|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Zarugumilli
|
AP-08-049-005-007/010001
(CHATUKU PADU)
|
0208049000NRG23160520221192445
|
16/05/2022
|
Nandini
|
0208049WL0025551
|
Nandini
|
00019
|
APGB0005198
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258756
|
|
Mrs NANDINI AARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-005-007/010003
(CHATUKU PADU)
|
0208049000NRG23160520221192446
|
16/05/2022
|
Govindamma
|
0208049WL0025551
|
Govindamma
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258750
|
|
PULLAGORA GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Zarugumilli
|
AP-08-049-005-007/010005
(CHATUKU PADU)
|
0208049000NRG23160520221192447
|
16/05/2022
|
Chenchamma
|
0208049WL0025551
|
Chenchamma
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258753
|
|
YARRAJONNA CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Zarugumilli
|
AP-08-049-005-007/010007
(CHATUKU PADU)
|
0208049000NRG23160520221192448
|
16/05/2022
|
Achamma
|
0208049WL0025551
|
Achamma
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258754
|
|
Mrs ATCHAMMA YERRAJONNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Zarugumilli
|
AP-08-049-005-007/010013
(CHATUKU PADU)
|
0208049000NRG23160520221192451
|
16/05/2022
|
Varamma
|
0208049WL0025551
|
Varamma
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258748
|
|
Mrs VARAMMA NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Zarugumilli
|
AP-08-049-005-007/010014
(CHATUKU PADU)
|
0208049000NRG23160520221192452
|
16/05/2022
|
Chennaiah
|
0208049WL0025551
|
Chennaiah
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258744
|
|
Mr CHENNAIAH NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-005-007/010014
(CHATUKU PADU)
|
0208049000NRG23160520221192453
|
16/05/2022
|
Kondamma
|
0208049WL0025551
|
Kondamma
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258746
|
|
NUKATHOTI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Zarugumilli
|
AP-08-049-005-007/010021
(CHATUKU PADU)
|
0208049000NRG23160520221192457
|
16/05/2022
|
Eswaramma
|
0208049WL0025551
|
Eswaramma
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258773
|
|
Mrs Yadala Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Zarugumilli
|
AP-08-049-005-007/010021
(CHATUKU PADU)
|
0208049000NRG23160520221192456
|
16/05/2022
|
Nagaiah
|
0208049WL0025551
|
Nagaiah
|
00019
|
APGB0005198
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258766
|
|
Mr NAGAIAH YADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Zarugumilli
|
AP-08-049-005-007/010027
(CHATUKU PADU)
|
0208049000NRG23160520221192461
|
16/05/2022
|
Subbaramireddy
|
0208049WL0025551
|
Subbaramireddy
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258745
|
|
Mr SUBBARAMIREDDY BUSUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Zarugumilli
|
AP-08-049-005-007/010035
(CHATUKU PADU)
|
0208049000NRG23160520221192464
|
16/05/2022
|
Narasimham
|
0208049WL0025551
|
Narasimham
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258751
|
|
Mr NARASIMHA TANNEERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-005-007/010035
(CHATUKU PADU)
|
0208049000NRG23160520221192465
|
16/05/2022
|
Rattamma
|
0208049WL0025551
|
Rattamma
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258752
|
|
THANNIRU RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Zarugumilli
|
AP-08-049-005-007/010040
(CHATUKU PADU)
|
0208049000NRG23160520221192472
|
16/05/2022
|
China Masthan
|
0208049WL0025551
|
China Masthan
|
00019
|
APGB0005198
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258764
|
|
Mr CHINNA MASTAN VANDASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-005-007/010092
(CHATUKU PADU)
|
0208049000NRG23160520221192490
|
16/05/2022
|
Venkayamma
|
0208049WL0025551
|
Venkayamma
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258762
|
|
Mr VENFKAYAMMA ADDANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Zarugumilli
|
AP-08-049-005-007/010258
(CHATUKU PADU)
|
0208049000NRG23160520221192506
|
16/05/2022
|
Sudhakar
|
0208049WL0025551
|
Sudhakar
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258771
|
|
Mr SUDHAKAR TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Zarugumilli
|
AP-08-049-005-007/010281
(CHATUKU PADU)
|
0208049000NRG23160520221192509
|
16/05/2022
|
Chenchamma
|
0208049WL0025551
|
Chenchamma
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258765
|
|
Mrs CHENCHAMMA NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Zarugumilli
|
AP-08-049-005-007/010517
(CHATUKU PADU)
|
0208049000NRG23160520221192529
|
16/05/2022
|
Rajyalakshmi
|
0208049WL0025551
|
Rajyalakshmi
|
00019
|
APGB0005198
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258757
|
|
Mrs RAJYA LAKSHMI NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Zarugumilli
|
AP-08-049-005-007/010537
(CHATUKU PADU)
|
0208049000NRG23160520221192534
|
16/05/2022
|
Jyothi
|
0208049WL0025551
|
Jyothi
|
00019
|
APGB0005198
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258761
|
|
Mrs JYOTHI NANNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Zarugumilli
|
AP-08-049-005-007/010538
(CHATUKU PADU)
|
0208049000NRG23160520221192535
|
16/05/2022
|
Lakshmamma
|
0208049WL0025551
|
Lakshmamma
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258755
|
|
SANNAGURA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Zarugumilli
|
AP-08-049-005-007/010544
(CHATUKU PADU)
|
0208049000NRG23160520221192539
|
16/05/2022
|
Amani
|
0208049WL0025551
|
Amani
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258749
|
|
ARE AMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Zarugumilli
|
AP-08-049-005-007/010544
(CHATUKU PADU)
|
0208049000NRG23160520221192538
|
16/05/2022
|
China Govindayya
|
0208049WL0025551
|
China Govindayya
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258553
|
|
Mr ARE CHINA GOVINDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Zarugumilli
|
AP-08-049-005-007/010605
(CHATUKU PADU)
|
0208049000NRG23160520221192557
|
16/05/2022
|
Prasanthi
|
0208049WL0025551
|
Prasanthi
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258770
|
|
Mrs PRASANTHI BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Zarugumilli
|
AP-08-049-005-007/010694
(CHATUKU PADU)
|
0208049000NRG23160520221192569
|
16/05/2022
|
ANURADHA
|
0208049WL0025551
|
ANURADHA
|
00019
|
APGB0005198
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258774
|
|
Mrs Cherukuri Anuradha
|
INDIAN BANK(607105)
|
|
24
|
Zarugumilli
|
AP-08-049-021-001/010061
(REDDY PALEM)
|
0208049000NRG23160520221190256
|
16/05/2022
|
Ramalakshmamma Somu
|
0208049WL0025524
|
Ramalakshmamma Somu
|
00019
|
APGB0005198
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258769
|
|
Mrs RAMA LAKSHMI SOMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Zarugumilli
|
AP-08-049-021-001/010128
(REDDY PALEM)
|
0208049000NRG23160520221190271
|
16/05/2022
|
Anjireddy
|
0208049WL0025524
|
Anjireddy
|
00019
|
APGB0005198
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258767
|
|
Mr ANJI REDDY SOMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Zarugumilli
|
AP-08-049-021-001/010302
(REDDY PALEM)
|
0208049000NRG23160520221190288
|
16/05/2022
|
Lakshmi Narayana
|
0208049WL0025524
|
Lakshmi Narayana
|
00019
|
APGB0005198
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258747
|
|
Mr LAKSHMINARAYANA ITTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Zarugumilli
|
AP-08-049-021-001/010335
(REDDY PALEM)
|
0208049000NRG23160520221190294
|
16/05/2022
|
Nagendramma
|
0208049WL0025524
|
Nagendramma
|
00019
|
APGB0005198
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258759
|
|
MULE NAGENDRAMMA
|
CANARA BANK(508532)
|
|
28
|
Zarugumilli
|
AP-08-049-021-001/010335
(REDDY PALEM)
|
0208049000NRG23160520221190295
|
16/05/2022
|
Rathamma
|
0208049WL0025524
|
Rathamma
|
00019
|
APGB0005198
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258758
|
|
MULE RATHAMMA
|
CANARA BANK(508532)
|
|
29
|
Zarugumilli
|
AP-08-049-021-001/010337
(REDDY PALEM)
|
0208049000NRG23160520221190297
|
16/05/2022
|
Venkateswaramma
|
0208049WL0025524
|
Venkateswaramma
|
00019
|
APGB0005198
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258760
|
|
PEDDISETTI VENKATESWARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Zarugumilli
|
AP-08-049-021-001/010392
(REDDY PALEM)
|
0208049000NRG23160520221190312
|
16/05/2022
|
CH Anjamma
|
0208049WL0025524
|
CH Anjamma
|
00019
|
APGB0005198
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258768
|
|
Mrs ANJAMMA CHEREDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Zarugumilli
|
AP-08-049-021-001/010405
(REDDY PALEM)
|
0208049000NRG23160520221190315
|
16/05/2022
|
Sudhakar
|
0208049WL0025524
|
Sudhakar
|
00019
|
APGB0005198
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258763
|
|
Mr SUDHAKAR MULE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Zarugumilli
|
AP-08-049-021-001/010437
(REDDY PALEM)
|
0208049000NRG23160520221190329
|
16/05/2022
|
Chandra Shekarao
|
0208049WL0025524
|
Chandra Shekarao
|
00019
|
APGB0005198
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258772
|
|
Mr CHNADRASHEKAR RAO ANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
33
|
Zarugumilli
|
AP-08-049-021-001/010478
(REDDY PALEM)
|
0208049000NRG23160520221190344
|
16/05/2022
|
VENKATRATNAM
|
0208049WL0025524
|
VENKATRATNAM
|
00078
|
CNRB0013691
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258590
|
|
SOMU VENKATA RATNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
34
|
Zarugumilli
|
AP-08-049-021-001/010081
(REDDY PALEM)
|
0208049000NRG23160520221190263
|
16/05/2022
|
Yerukalareddy
|
0208049WL0025524
|
Yerukalareddy
|
00078
|
CNRB0013693
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258566
|
|
SOMU YERIKALA REDDY
|
CANARA BANK(508532)
|
|
35
|
Zarugumilli
|
AP-08-049-021-001/010095
(REDDY PALEM)
|
0208049000NRG23160520221190269
|
16/05/2022
|
Neeraja
|
0208049WL0025524
|
Neeraja
|
00078
|
CNRB0013693
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258578
|
|
GANDAM NEERAJA
|
CANARA BANK(508532)
|
|
36
|
Zarugumilli
|
AP-08-049-021-001/010095
(REDDY PALEM)
|
0208049000NRG23160520221190268
|
16/05/2022
|
Srinuvasarao
|
0208049WL0025524
|
Srinuvasarao
|
00078
|
CNRB0013693
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258561
|
|
GANDHAM SRINIVASA RAO
|
CANARA BANK(508532)
|
|
37
|
Zarugumilli
|
AP-08-049-021-001/010141
(REDDY PALEM)
|
0208049000NRG23160520221190275
|
16/05/2022
|
Srinivasarao
|
0208049WL0025524
|
Srinivasarao
|
00078
|
CNRB0013693
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258588
|
|
ITTA SRI NU
|
CANARA BANK(508532)
|
|
38
|
Zarugumilli
|
AP-08-049-021-001/010161
(REDDY PALEM)
|
0208049000NRG23160520221190276
|
16/05/2022
|
Venkateswarlu
|
0208049WL0025524
|
Venkateswarlu
|
00078
|
CNRB0013693
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258559
|
|
MUPPURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Zarugumilli
|
AP-08-049-021-001/010291
(REDDY PALEM)
|
0208049000NRG23160520221190286
|
16/05/2022
|
Ramanamma
|
0208049WL0025524
|
Ramanamma
|
00078
|
CNRB0013693
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258577
|
|
MELE RAVANAMMA
|
CANARA BANK(508532)
|
|
40
|
Zarugumilli
|
AP-08-049-021-001/010382
(REDDY PALEM)
|
0208049000NRG23160520221190304
|
16/05/2022
|
Chandrashekar Reddy
|
0208049WL0025524
|
Chandrashekar Reddy
|
00078
|
CNRB0013693
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258596
|
|
SOMU CHANDRA SEKHAR REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Zarugumilli
|
AP-08-049-021-001/010385
(REDDY PALEM)
|
0208049000NRG23160520221190307
|
16/05/2022
|
Jayaramireddy
|
0208049WL0025524
|
Jayaramireddy
|
00078
|
CNRB0013693
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258568
|
|
SOMU JAYARAMIREDDY
|
CANARA BANK(508532)
|
|
42
|
Zarugumilli
|
AP-08-049-021-001/010448
(REDDY PALEM)
|
0208049000NRG23160520221190334
|
16/05/2022
|
Subbulu
|
0208049WL0025524
|
Subbulu
|
00078
|
CNRB0013693
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258569
|
|
MUPPURI SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
43
|
Zarugumilli
|
AP-08-049-005-007/010085
(CHATUKU PADU)
|
0208049000NRG23160520221192483
|
16/05/2022
|
Venkatrao
|
0208049WL0025551
|
Venkatrao
|
00078
|
CNRB0013704
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258614
|
|
KOMMARAGIRI VENKATARAO
|
CANARA BANK(508532)
|
|
44
|
Zarugumilli
|
AP-08-049-005-007/010090
(CHATUKU PADU)
|
0208049000NRG23160520221192486
|
16/05/2022
|
Chinna Parvathi
|
0208049WL0025551
|
Chinna Parvathi
|
00078
|
CNRB0013704
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258598
|
|
Mrs PARVATHI JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Zarugumilli
|
AP-08-049-005-007/010443
(CHATUKU PADU)
|
0208049000NRG23160520221192525
|
16/05/2022
|
Narasamma
|
0208049WL0025551
|
Narasamma
|
00078
|
CNRB0013704
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258597
|
|
PUNDLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Zarugumilli
|
AP-08-049-005-007/010725
(CHATUKU PADU)
|
0208049000NRG23160520221192571
|
16/05/2022
|
ANUSHA
|
0208049WL0025551
|
ANUSHA
|
00078
|
CNRB0013704
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258639
|
|
ANUSHA ADDANKI
|
CANARA BANK(508532)
|
|
47
|
Zarugumilli
|
AP-08-049-005-007/010757
(CHATUKU PADU)
|
0208049000NRG23160520221192575
|
16/05/2022
|
KRISHNARAO
|
0208049WL0025551
|
KRISHNARAO
|
00078
|
CNRB0013704
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258586
|
|
POKURI KRISHNA RAO
|
CANARA BANK(508532)
|
|
48
|
Zarugumilli
|
AP-08-049-021-001/010018
(REDDY PALEM)
|
0208049000NRG23160520221190251
|
16/05/2022
|
Bashirbi
|
0208049WL0025524
|
Bashirbi
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258623
|
|
SAID BASUR BEE
|
CANARA BANK(508532)
|
|
49
|
Zarugumilli
|
AP-08-049-021-001/010039
(REDDY PALEM)
|
0208049000NRG23160520221190252
|
16/05/2022
|
Krishnareddy
|
0208049WL0025524
|
Krishnareddy
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258570
|
|
PERAM KRISHNA REDDY
|
BANK OF INDIA(508505)
|
|
50
|
Zarugumilli
|
AP-08-049-021-001/010039
(REDDY PALEM)
|
0208049000NRG23160520221190253
|
16/05/2022
|
Nagendramma
|
0208049WL0025524
|
Nagendramma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258612
|
|
Mrs NAGENDRAMMA PERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Zarugumilli
|
AP-08-049-021-001/010058
(REDDY PALEM)
|
0208049000NRG23160520221190254
|
16/05/2022
|
Ramadevi
|
0208049WL0025524
|
Ramadevi
|
00078
|
CNRB0013704
|
150
|
150
|
Processed
|
30/05/2022
|
|
1700258620
|
|
SOMU RAMADEVI
|
CANARA BANK(508532)
|
|
52
|
Zarugumilli
|
AP-08-049-021-001/010059
(REDDY PALEM)
|
0208049000NRG23160520221190255
|
16/05/2022
|
Nagendramma
|
0208049WL0025524
|
Nagendramma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258591
|
|
PERAM NAGENDRAMMA
|
CANARA BANK(508532)
|
|
53
|
Zarugumilli
|
AP-08-049-021-001/010073
(REDDY PALEM)
|
0208049000NRG23160520221190258
|
16/05/2022
|
Begam
|
0208049WL0025524
|
Begam
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258618
|
|
SAYYAD BEGAM
|
CANARA BANK(508532)
|
|
54
|
Zarugumilli
|
AP-08-049-021-001/010073
(REDDY PALEM)
|
0208049000NRG23160520221190257
|
16/05/2022
|
Mahmad Rasul Sk
|
0208049WL0025524
|
Mahmad Rasul Sk
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258621
|
|
SAYYAD MAHAMMAD RASO OL
|
CANARA BANK(508532)
|
|
55
|
Zarugumilli
|
AP-08-049-021-001/010074
(REDDY PALEM)
|
0208049000NRG23160520221190259
|
16/05/2022
|
Sanjivareddy
|
0208049WL0025524
|
Sanjivareddy
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258610
|
|
SOMU SANJEEVAREDDY
|
CANARA BANK(508532)
|
|
56
|
Zarugumilli
|
AP-08-049-021-001/010074
(REDDY PALEM)
|
0208049000NRG23160520221190260
|
16/05/2022
|
Vengamma
|
0208049WL0025524
|
Vengamma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258582
|
|
Mrs VENGAMMA SOMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Zarugumilli
|
AP-08-049-021-001/010075
(REDDY PALEM)
|
0208049000NRG23160520221190262
|
16/05/2022
|
Ramadevi
|
0208049WL0025524
|
Ramadevi
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258580
|
|
SOMU RAMADEVI
|
CANARA BANK(508532)
|
|
58
|
Zarugumilli
|
AP-08-049-021-001/010075
(REDDY PALEM)
|
0208049000NRG23160520221190261
|
16/05/2022
|
Ramanareddy
|
0208049WL0025524
|
Ramanareddy
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258558
|
|
SOMU RAMANA REDDY
|
CANARA BANK(508532)
|
|
59
|
Zarugumilli
|
AP-08-049-021-001/010081
(REDDY PALEM)
|
0208049000NRG23160520221190264
|
16/05/2022
|
Adilakshamma
|
0208049WL0025524
|
Adilakshamma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258625
|
|
SOMU ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
60
|
Zarugumilli
|
AP-08-049-021-001/010085
(REDDY PALEM)
|
0208049000NRG23160520221190266
|
16/05/2022
|
Jayamma
|
0208049WL0025524
|
Jayamma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258624
|
|
KAIPU JAYAMMA
|
CANARA BANK(508532)
|
|
61
|
Zarugumilli
|
AP-08-049-021-001/010085
(REDDY PALEM)
|
0208049000NRG23160520221190265
|
16/05/2022
|
Subbareddy
|
0208049WL0025524
|
Subbareddy
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258571
|
|
KAIPU SUBBAREDDY
|
CANARA BANK(508532)
|
|
62
|
Zarugumilli
|
AP-08-049-021-001/010087
(REDDY PALEM)
|
0208049000NRG23160520221190267
|
16/05/2022
|
Srinivasareddy
|
0208049WL0025524
|
Srinivasareddy
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258574
|
|
PERAM SRINIVASULU REDDY
|
CANARA BANK(508532)
|
|
63
|
Zarugumilli
|
AP-08-049-021-001/010110
(REDDY PALEM)
|
0208049000NRG23160520221190270
|
16/05/2022
|
Lakshmamma
|
0208049WL0025524
|
Lakshmamma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258622
|
|
TUMU LAKSHAMMA
|
CANARA BANK(508532)
|
|
64
|
Zarugumilli
|
AP-08-049-021-001/010128
(REDDY PALEM)
|
0208049000NRG23160520221190272
|
16/05/2022
|
Subbarattamma
|
0208049WL0025524
|
Subbarattamma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258583
|
|
SOMU SUBBARATHNAMMA
|
CANARA BANK(508532)
|
|
65
|
Zarugumilli
|
AP-08-049-021-001/010132
(REDDY PALEM)
|
0208049000NRG23160520221190273
|
16/05/2022
|
Chennakesavulu
|
0208049WL0025524
|
Chennakesavulu
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258587
|
|
JAJALA CHENNAKESAVULU
|
CANARA BANK(508532)
|
|
66
|
Zarugumilli
|
AP-08-049-021-001/010132
(REDDY PALEM)
|
0208049000NRG23160520221190274
|
16/05/2022
|
Jajjala Aruna
|
0208049WL0025524
|
Jajjala Aruna
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258581
|
|
JAJALA ARUNA
|
CANARA BANK(508532)
|
|
67
|
Zarugumilli
|
AP-08-049-021-001/010165
(REDDY PALEM)
|
0208049000NRG23160520221190277
|
16/05/2022
|
VAMSI REDDY
|
0208049WL0025524
|
VAMSI REDDY
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258608
|
|
VAMSI REDDY BADHAM
|
CANARA BANK(508532)
|
|
68
|
Zarugumilli
|
AP-08-049-021-001/010167
(REDDY PALEM)
|
0208049000NRG23160520221190278
|
16/05/2022
|
Ramanamma
|
0208049WL0025524
|
Ramanamma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258584
|
|
Mrs RAMANAMMA SOMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Zarugumilli
|
AP-08-049-021-001/010184
(REDDY PALEM)
|
0208049000NRG23160520221190279
|
16/05/2022
|
Bramhaiah
|
0208049WL0025524
|
Bramhaiah
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258603
|
|
SAGILL BRAHMAIAH
|
CANARA BANK(508532)
|
|
70
|
Zarugumilli
|
AP-08-049-021-001/010264
(REDDY PALEM)
|
0208049000NRG23160520221190280
|
16/05/2022
|
Bhagyalakshmi
|
0208049WL0025524
|
Bhagyalakshmi
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258595
|
|
YENIMIREDDY BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Zarugumilli
|
AP-08-049-021-001/010275
(REDDY PALEM)
|
0208049000NRG23160520221190281
|
16/05/2022
|
Ramulamma
|
0208049WL0025524
|
Ramulamma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258637
|
|
Nalam z Ramulu
|
CANARA BANK(508532)
|
|
72
|
Zarugumilli
|
AP-08-049-021-001/010276
(REDDY PALEM)
|
0208049000NRG23160520221190283
|
16/05/2022
|
Umadevi
|
0208049WL0025524
|
Umadevi
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258615
|
|
DANYASI UMADEVI
|
CANARA BANK(508532)
|
|
73
|
Zarugumilli
|
AP-08-049-021-001/010277
(REDDY PALEM)
|
0208049000NRG23160520221190284
|
16/05/2022
|
Eswaramma
|
0208049WL0025524
|
Eswaramma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258599
|
|
TALARI ESWARAMMA
|
CANARA BANK(508532)
|
|
74
|
Zarugumilli
|
AP-08-049-021-001/010279
(REDDY PALEM)
|
0208049000NRG23160520221190285
|
16/05/2022
|
S Krishanareddy
|
0208049WL0025524
|
S Krishanareddy
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258605
|
|
KRISHNA REDDY YENIMIREDDY
|
CANARA BANK(508532)
|
|
75
|
Zarugumilli
|
AP-08-049-021-001/010291
(REDDY PALEM)
|
0208049000NRG23160520221190287
|
16/05/2022
|
Srinivasareddy
|
0208049WL0025524
|
Srinivasareddy
|
00078
|
CNRB0013704
|
150
|
150
|
Processed
|
30/05/2022
|
|
1700258611
|
|
MULE SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
76
|
Zarugumilli
|
AP-08-049-021-001/010302
(REDDY PALEM)
|
0208049000NRG23160520221190289
|
16/05/2022
|
Adilakshmi Itte
|
0208049WL0025524
|
Adilakshmi Itte
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258632
|
|
ITTE ADHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Zarugumilli
|
AP-08-049-021-001/010321
(REDDY PALEM)
|
0208049000NRG23160520221190290
|
16/05/2022
|
Krishnareddi
|
0208049WL0025524
|
Krishnareddi
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258613
|
|
ENIMIREDDY KRISHNAREDDY
|
CANARA BANK(508532)
|
|
78
|
Zarugumilli
|
AP-08-049-021-001/010324
(REDDY PALEM)
|
0208049000NRG23160520221190291
|
16/05/2022
|
Govindamma
|
0208049WL0025524
|
Govindamma
|
00078
|
CNRB0013704
|
150
|
150
|
Processed
|
30/05/2022
|
|
1700258634
|
|
Gopisetty z Govindamma
|
CANARA BANK(508532)
|
|
79
|
Zarugumilli
|
AP-08-049-021-001/010342
(REDDY PALEM)
|
0208049000NRG23160520221190298
|
16/05/2022
|
Koteswaramma
|
0208049WL0025524
|
Koteswaramma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258628
|
|
ENIMIREDDY KOTESWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Zarugumilli
|
AP-08-049-021-001/010361
(REDDY PALEM)
|
0208049000NRG23160520221190299
|
16/05/2022
|
Ramanamma
|
0208049WL0025524
|
Ramanamma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258627
|
|
YENIMIREDDY RAMANAMMA
|
CANARA BANK(508532)
|
|
81
|
Zarugumilli
|
AP-08-049-021-001/010363
(REDDY PALEM)
|
0208049000NRG23160520221190300
|
16/05/2022
|
Sarada
|
0208049WL0025524
|
Sarada
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258602
|
|
PULICHERLA SARADA
|
CANARA BANK(508532)
|
|
82
|
Zarugumilli
|
AP-08-049-021-001/010374
(REDDY PALEM)
|
0208049000NRG23160520221190301
|
16/05/2022
|
Sreenivasareddy
|
0208049WL0025524
|
Sreenivasareddy
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258560
|
|
Mr SRINIVASA REDDY YENIMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Zarugumilli
|
AP-08-049-021-001/010380
(REDDY PALEM)
|
0208049000NRG23160520221190303
|
16/05/2022
|
NAGESWARAMMA
|
0208049WL0025524
|
NAGESWARAMMA
|
00078
|
CNRB0013704
|
150
|
150
|
Processed
|
30/05/2022
|
|
1700258617
|
|
MULE NAGENDRAMMA
|
CANARA BANK(508532)
|
|
84
|
Zarugumilli
|
AP-08-049-021-001/010380
(REDDY PALEM)
|
0208049000NRG23160520221190302
|
16/05/2022
|
Nageswararao
|
0208049WL0025524
|
Nageswararao
|
00078
|
CNRB0013704
|
150
|
150
|
Processed
|
30/05/2022
|
|
1700258593
|
|
MULE NAGESWARA RAO
|
CANARA BANK(508532)
|
|
85
|
Zarugumilli
|
AP-08-049-021-001/010384
(REDDY PALEM)
|
0208049000NRG23160520221190306
|
16/05/2022
|
Ademma
|
0208049WL0025524
|
Ademma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258633
|
|
THOTA ADHI LAKSHAMMA
|
CANARA BANK(508532)
|
|
86
|
Zarugumilli
|
AP-08-049-021-001/010385
(REDDY PALEM)
|
0208049000NRG23160520221190308
|
16/05/2022
|
Salamma
|
0208049WL0025524
|
Salamma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258556
|
|
Mrs SALAMMA SOMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Zarugumilli
|
AP-08-049-021-001/010389
(REDDY PALEM)
|
0208049000NRG23160520221190309
|
16/05/2022
|
Nagabramhareddi
|
0208049WL0025524
|
Nagabramhareddi
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258573
|
|
SOMU NAGABRAHMAREDDY
|
CANARA BANK(508532)
|
|
88
|
Zarugumilli
|
AP-08-049-021-001/010389
(REDDY PALEM)
|
0208049000NRG23160520221190310
|
16/05/2022
|
Ramanamma
|
0208049WL0025524
|
Ramanamma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258562
|
|
SOMU RAMANAMMA
|
CANARA BANK(508532)
|
|
89
|
Zarugumilli
|
AP-08-049-021-001/010392
(REDDY PALEM)
|
0208049000NRG23160520221190311
|
16/05/2022
|
CH Krishnareddy
|
0208049WL0025524
|
CH Krishnareddy
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258576
|
|
CHEREDDY KRISHNA REDDY
|
CANARA BANK(508532)
|
|
90
|
Zarugumilli
|
AP-08-049-021-001/010395
(REDDY PALEM)
|
0208049000NRG23160520221190313
|
16/05/2022
|
LAKSHAMMA
|
0208049WL0025524
|
LAKSHAMMA
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258594
|
|
YENIMIREDDY LAKSHMAMMA
|
CANARA BANK(508532)
|
|
91
|
Zarugumilli
|
AP-08-049-021-001/010400
(REDDY PALEM)
|
0208049000NRG23160520221190314
|
16/05/2022
|
Bujji
|
0208049WL0025524
|
Bujji
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258567
|
|
SOMU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Zarugumilli
|
AP-08-049-021-001/010409
(REDDY PALEM)
|
0208049000NRG23160520221190316
|
16/05/2022
|
Gangadhar
|
0208049WL0025524
|
Gangadhar
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258609
|
|
ANCHALA SIVA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
Zarugumilli
|
AP-08-049-021-001/010410
(REDDY PALEM)
|
0208049000NRG23160520221190319
|
16/05/2022
|
Gangaiah
|
0208049WL0025524
|
Gangaiah
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258607
|
|
ANCHALA GANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Zarugumilli
|
AP-08-049-021-001/010410
(REDDY PALEM)
|
0208049000NRG23160520221190318
|
16/05/2022
|
Sudharaani
|
0208049WL0025524
|
Sudharaani
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258626
|
|
ANCHALA SUDHARANI
|
CANARA BANK(508532)
|
|
95
|
Zarugumilli
|
AP-08-049-021-001/010413
(REDDY PALEM)
|
0208049000NRG23160520221190320
|
16/05/2022
|
Vijaya
|
0208049WL0025524
|
Vijaya
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258600
|
|
MULE VIJAYA
|
CANARA BANK(508532)
|
|
96
|
Zarugumilli
|
AP-08-049-021-001/010418
(REDDY PALEM)
|
0208049000NRG23160520221190321
|
16/05/2022
|
Ankireddy
|
0208049WL0025524
|
Ankireddy
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258585
|
|
SAGILI ANKI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Zarugumilli
|
AP-08-049-021-001/010418
(REDDY PALEM)
|
0208049000NRG23160520221190322
|
16/05/2022
|
Prabhavati
|
0208049WL0025524
|
Prabhavati
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258630
|
|
Sagili Prabhavathi
|
CANARA BANK(508532)
|
|
98
|
Zarugumilli
|
AP-08-049-021-001/010432
(REDDY PALEM)
|
0208049000NRG23160520221190324
|
16/05/2022
|
Dattatramma
|
0208049WL0025524
|
Dattatramma
|
00078
|
CNRB0013704
|
150
|
150
|
Processed
|
30/05/2022
|
|
1700258619
|
|
PALLALA DATTATRAMMA
|
CANARA BANK(508532)
|
|
99
|
Zarugumilli
|
AP-08-049-021-001/010434
(REDDY PALEM)
|
0208049000NRG23160520221190325
|
16/05/2022
|
Kotaiah
|
0208049WL0025524
|
Kotaiah
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258575
|
|
YENIMIREDDY KOTAIAH
|
CANARA BANK(508532)
|
|
100
|
Zarugumilli
|
AP-08-049-021-001/010435
(REDDY PALEM)
|
0208049000NRG23160520221190326
|
16/05/2022
|
Ragamma
|
0208049WL0025524
|
Ragamma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258631
|
|
SOMU RAGAMMA
|
CANARA BANK(508532)
|
|
101
|
Zarugumilli
|
AP-08-049-021-001/010436
(REDDY PALEM)
|
0208049000NRG23160520221190327
|
16/05/2022
|
Padma
|
0208049WL0025524
|
Padma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258636
|
|
Gopisetty z Padma
|
CANARA BANK(508532)
|
|
102
|
Zarugumilli
|
AP-08-049-021-001/010437
(REDDY PALEM)
|
0208049000NRG23160520221190328
|
16/05/2022
|
Koteswaramma
|
0208049WL0025524
|
Koteswaramma
|
00078
|
CNRB0013704
|
150
|
150
|
Processed
|
30/05/2022
|
|
1700258629
|
|
ANCHALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
103
|
Zarugumilli
|
AP-08-049-021-001/010438
(REDDY PALEM)
|
0208049000NRG23160520221190330
|
16/05/2022
|
Krishnareddy
|
0208049WL0025524
|
Krishnareddy
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258565
|
|
MR SOMU KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Zarugumilli
|
AP-08-049-021-001/010438
(REDDY PALEM)
|
0208049000NRG23160520221190331
|
16/05/2022
|
Nagendramma
|
0208049WL0025524
|
Nagendramma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258604
|
|
SOMU NAGENDRAMMA
|
CANARA BANK(508532)
|
|
105
|
Zarugumilli
|
AP-08-049-021-001/010439
(REDDY PALEM)
|
0208049000NRG23160520221190332
|
16/05/2022
|
Vaidevamma
|
0208049WL0025524
|
Vaidevamma
|
00078
|
CNRB0013704
|
150
|
150
|
Processed
|
30/05/2022
|
|
1700258589
|
|
Mrs YENIMIREDDY VAIDEVAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
106
|
Zarugumilli
|
AP-08-049-021-001/010441
(REDDY PALEM)
|
0208049000NRG23160520221190333
|
16/05/2022
|
Tirupatamma
|
0208049WL0025524
|
Tirupatamma
|
00078
|
CNRB0013704
|
150
|
150
|
Processed
|
30/05/2022
|
|
1700258579
|
|
SOMU THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
107
|
Zarugumilli
|
AP-08-049-021-001/010449
(REDDY PALEM)
|
0208049000NRG23160520221190335
|
16/05/2022
|
Chamidireddy
|
0208049WL0025524
|
Chamidireddy
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258563
|
|
SOMU CHAMIDI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Zarugumilli
|
AP-08-049-021-001/010451
(REDDY PALEM)
|
0208049000NRG23160520221190336
|
16/05/2022
|
Padma
|
0208049WL0025524
|
Padma
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258606
|
|
DASARI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Zarugumilli
|
AP-08-049-021-001/010464
(REDDY PALEM)
|
0208049000NRG23160520221190339
|
16/05/2022
|
LAKSHMI
|
0208049WL0025524
|
LAKSHMI
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258564
|
|
Mrs LAKSHMI SOMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Zarugumilli
|
AP-08-049-021-001/010464
(REDDY PALEM)
|
0208049000NRG23160520221190338
|
16/05/2022
|
RAMANAREDDY
|
0208049WL0025524
|
RAMANAREDDY
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258557
|
|
SOMU RAMANAREDDY
|
ICICI BANK LTD(508534)
|
|
111
|
Zarugumilli
|
AP-08-049-021-001/010466
(REDDY PALEM)
|
0208049000NRG23160520221190342
|
16/05/2022
|
PUSHPAVATHI
|
0208049WL0025524
|
PUSHPAVATHI
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258635
|
|
Mule z Pushpa
|
CANARA BANK(508532)
|
|
112
|
Zarugumilli
|
AP-08-049-021-001/010466
(REDDY PALEM)
|
0208049000NRG23160520221190341
|
16/05/2022
|
SRINU
|
0208049WL0025524
|
SRINU
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258616
|
|
MULE SRINU
|
CANARA BANK(508532)
|
|
113
|
Zarugumilli
|
AP-08-049-021-001/010476
(REDDY PALEM)
|
0208049000NRG23160520221190343
|
16/05/2022
|
RAMTHUNISA
|
0208049WL0025524
|
RAMTHUNISA
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258601
|
|
RAMTHUNISA SYED
|
CANARA BANK(508532)
|
|
114
|
Zarugumilli
|
AP-08-049-021-001/010480
(REDDY PALEM)
|
0208049000NRG23160520221190345
|
16/05/2022
|
ADHILAKSHMI
|
0208049WL0025524
|
ADHILAKSHMI
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258592
|
|
YENIMIREDDY ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
115
|
Zarugumilli
|
AP-08-049-021-001/010481
(REDDY PALEM)
|
0208049000NRG23160520221190346
|
16/05/2022
|
VARAMMA
|
0208049WL0025524
|
VARAMMA
|
00078
|
CNRB0013704
|
150
|
150
|
Processed
|
30/05/2022
|
|
1700258638
|
|
MULE VARAMMA
|
CANARA BANK(508532)
|
|
116
|
Zarugumilli
|
AP-08-049-021-001/010483
(REDDY PALEM)
|
0208049000NRG23160520221190347
|
16/05/2022
|
SIDDA REDDY
|
0208049WL0025524
|
SIDDA REDDY
|
00078
|
CNRB0013704
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258572
|
|
SOMU SIDDA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20956
|
20956
|
|
|
|
|
|
|
|
|
117
|
Zarugumilli
|
AP-08-049-005-007/010579
(CHATUKU PADU)
|
0208049000NRG23160520221192548
|
16/05/2022
|
Balakrishna
|
0208049WL0025551
|
Balakrishna
|
00415
|
SBIN0000854
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258555
|
|
MANDAVA BALA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377
|
377
|
|
|
|
|
|
|
|
|
118
|
Zarugumilli
|
AP-08-049-021-001/010333
(REDDY PALEM)
|
0208049000NRG23160520221190293
|
16/05/2022
|
Yalamanda
|
0208049WL0025524
|
Yalamanda
|
00415
|
SBIN0002796
|
301
|
301
|
Processed
|
30/05/2022
|
|
1700258554
|
|
MR AMALANADUNI YALAMANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
119
|
Zarugumilli
|
AP-08-049-005-007/010001
(CHATUKU PADU)
|
0208049000NRG23160520221192444
|
16/05/2022
|
Eswaramma
|
0208049WL0025551
|
Eswaramma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258662
|
|
AREESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Zarugumilli
|
AP-08-049-005-007/010001
(CHATUKU PADU)
|
0208049000NRG23160520221192443
|
16/05/2022
|
Pedabrahmaiah.
|
0208049WL0025551
|
Pedabrahmaiah.
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258714
|
|
ARE PEDA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Zarugumilli
|
AP-08-049-005-007/010008
(CHATUKU PADU)
|
0208049000NRG23160520221192449
|
16/05/2022
|
Govindamma
|
0208049WL0025551
|
Govindamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258710
|
|
BADUGU GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Zarugumilli
|
AP-08-049-005-007/010009
(CHATUKU PADU)
|
0208049000NRG23160520221192450
|
16/05/2022
|
Lakshmamma
|
0208049WL0025551
|
Lakshmamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258732
|
|
BADUGU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Zarugumilli
|
AP-08-049-005-007/010016
(CHATUKU PADU)
|
0208049000NRG23160520221192454
|
16/05/2022
|
Nagarathnam
|
0208049WL0025551
|
Nagarathnam
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258668
|
|
DUGGIRALA NAGA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Zarugumilli
|
AP-08-049-005-007/010017
(CHATUKU PADU)
|
0208049000NRG23160520221192455
|
16/05/2022
|
Sunanda
|
0208049WL0025551
|
Sunanda
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258650
|
|
NUKATHOTI SUNANDA AND N VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Zarugumilli
|
AP-08-049-005-007/010022
(CHATUKU PADU)
|
0208049000NRG23160520221192458
|
16/05/2022
|
Lakshmamma
|
0208049WL0025551
|
Lakshmamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258731
|
|
THATIREDDY LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Zarugumilli
|
AP-08-049-005-007/010024
(CHATUKU PADU)
|
0208049000NRG23160520221192459
|
16/05/2022
|
Rattamma Thatireddy
|
0208049WL0025551
|
Rattamma Thatireddy
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258728
|
|
Mrs RATTAMMA THATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Zarugumilli
|
AP-08-049-005-007/010026
(CHATUKU PADU)
|
0208049000NRG23160520221192460
|
16/05/2022
|
Subbaramireddy
|
0208049WL0025551
|
Subbaramireddy
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258648
|
|
TATIREDDY SUBBARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
128
|
Zarugumilli
|
AP-08-049-005-007/010027
(CHATUKU PADU)
|
0208049000NRG23160520221192462
|
16/05/2022
|
Nagarathnam
|
0208049WL0025551
|
Nagarathnam
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258696
|
|
BUSUPALLI NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Zarugumilli
|
AP-08-049-005-007/010033
(CHATUKU PADU)
|
0208049000NRG23160520221192463
|
16/05/2022
|
Kondamma
|
0208049WL0025551
|
Kondamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258688
|
|
ADDANKI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Zarugumilli
|
AP-08-049-005-007/010036
(CHATUKU PADU)
|
0208049000NRG23160520221192467
|
16/05/2022
|
Kondamma
|
0208049WL0025551
|
Kondamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258644
|
|
TANNIRU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Zarugumilli
|
AP-08-049-005-007/010036
(CHATUKU PADU)
|
0208049000NRG23160520221192466
|
16/05/2022
|
Kotaiah
|
0208049WL0025551
|
Kotaiah
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258640
|
|
Mr KOTAIAH KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Zarugumilli
|
AP-08-049-005-007/010037
(CHATUKU PADU)
|
0208049000NRG23160520221192469
|
16/05/2022
|
Nagendram
|
0208049WL0025551
|
Nagendram
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258705
|
|
VANDASI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Zarugumilli
|
AP-08-049-005-007/010037
(CHATUKU PADU)
|
0208049000NRG23160520221192468
|
16/05/2022
|
Pedamastan
|
0208049WL0025551
|
Pedamastan
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258682
|
|
VANDASI PEDDA MASTAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
Zarugumilli
|
AP-08-049-005-007/010038
(CHATUKU PADU)
|
0208049000NRG23160520221192470
|
16/05/2022
|
Meeravali
|
0208049WL0025551
|
Meeravali
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258721
|
|
SHAIK MEERA VALI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Zarugumilli
|
AP-08-049-005-007/010038
(CHATUKU PADU)
|
0208049000NRG23160520221192471
|
16/05/2022
|
Nagur SK
|
0208049WL0025551
|
Nagur SK
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258729
|
|
SHAIK NAGOOR BHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Zarugumilli
|
AP-08-049-005-007/010041
(CHATUKU PADU)
|
0208049000NRG23160520221192474
|
16/05/2022
|
Mogalamma
|
0208049WL0025551
|
Mogalamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258739
|
|
VANDASI MOGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Zarugumilli
|
AP-08-049-005-007/010041
(CHATUKU PADU)
|
0208049000NRG23160520221192473
|
16/05/2022
|
Subhanu
|
0208049WL0025551
|
Subhanu
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258664
|
|
VANDASI SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Zarugumilli
|
AP-08-049-005-007/010047
(CHATUKU PADU)
|
0208049000NRG23160520221192477
|
16/05/2022
|
CHINA KONDALU
|
0208049WL0025551
|
CHINA KONDALU
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258724
|
|
KUNCHALA CHINA KONDALU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Zarugumilli
|
AP-08-049-005-007/010047
(CHATUKU PADU)
|
0208049000NRG23160520221192475
|
16/05/2022
|
Kondamma
|
0208049WL0025551
|
Kondamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258692
|
|
KUNCHALA KONDAMMA W O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Zarugumilli
|
AP-08-049-005-007/010047
(CHATUKU PADU)
|
0208049000NRG23160520221192476
|
16/05/2022
|
Varamma
|
0208049WL0025551
|
Varamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258701
|
|
Mrs VARALAKSHMI KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Zarugumilli
|
AP-08-049-005-007/010073
(CHATUKU PADU)
|
0208049000NRG23160520221192478
|
16/05/2022
|
Koteswarao
|
0208049WL0025551
|
Koteswarao
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258676
|
|
POTLURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Zarugumilli
|
AP-08-049-005-007/010073
(CHATUKU PADU)
|
0208049000NRG23160520221192479
|
16/05/2022
|
Sheshamma Potluri
|
0208049WL0025551
|
Sheshamma Potluri
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258740
|
|
POTLURI SEESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Zarugumilli
|
AP-08-049-005-007/010079
(CHATUKU PADU)
|
0208049000NRG23160520221192480
|
16/05/2022
|
Jayamma
|
0208049WL0025551
|
Jayamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258655
|
|
BOLLIGARLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Zarugumilli
|
AP-08-049-005-007/010080
(CHATUKU PADU)
|
0208049000NRG23160520221192481
|
16/05/2022
|
Narasimham
|
0208049WL0025551
|
Narasimham
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258675
|
|
KUNCHALA NARASIMHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Zarugumilli
|
AP-08-049-005-007/010080
(CHATUKU PADU)
|
0208049000NRG23160520221192482
|
16/05/2022
|
Sheshamma
|
0208049WL0025551
|
Sheshamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258700
|
|
KUNCHALA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Zarugumilli
|
AP-08-049-005-007/010085
(CHATUKU PADU)
|
0208049000NRG23160520221192484
|
16/05/2022
|
Venkateswaramma
|
0208049WL0025551
|
Venkateswaramma
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258699
|
|
KOMARAGIRI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Zarugumilli
|
AP-08-049-005-007/010088
(CHATUKU PADU)
|
0208049000NRG23160520221192485
|
16/05/2022
|
Venkayamma
|
0208049WL0025551
|
Venkayamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258704
|
|
Mrs VENKAYAMMA JAMPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Zarugumilli
|
AP-08-049-005-007/010091
(CHATUKU PADU)
|
0208049000NRG23160520221192488
|
16/05/2022
|
Brahmaiah
|
0208049WL0025551
|
Brahmaiah
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258725
|
|
TUMMA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Zarugumilli
|
AP-08-049-005-007/010091
(CHATUKU PADU)
|
0208049000NRG23160520221192487
|
16/05/2022
|
Koteswaramma
|
0208049WL0025551
|
Koteswaramma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258654
|
|
THUMMA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Zarugumilli
|
AP-08-049-005-007/010092
(CHATUKU PADU)
|
0208049000NRG23160520221192489
|
16/05/2022
|
Ramalingaiah
|
0208049WL0025551
|
Ramalingaiah
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258641
|
|
ADDANKI RAMALINGAM S O NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Zarugumilli
|
AP-08-049-005-007/010093
(CHATUKU PADU)
|
0208049000NRG23160520221192491
|
16/05/2022
|
Nagendram
|
0208049WL0025551
|
Nagendram
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258742
|
|
Mrs NAGENDRAMMA NANNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Zarugumilli
|
AP-08-049-005-007/010095
(CHATUKU PADU)
|
0208049000NRG23160520221192492
|
16/05/2022
|
Chinakotamma
|
0208049WL0025551
|
Chinakotamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258660
|
|
ADDANKI KOTAMMA AND A PEDANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Zarugumilli
|
AP-08-049-005-007/010097
(CHATUKU PADU)
|
0208049000NRG23160520221192493
|
16/05/2022
|
Addanki Narayana
|
0208049WL0025551
|
Addanki Narayana
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258642
|
|
ADDANKI NARAYANA S O NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Zarugumilli
|
AP-08-049-005-007/010097
(CHATUKU PADU)
|
0208049000NRG23160520221192494
|
16/05/2022
|
Kotamma
|
0208049WL0025551
|
Kotamma
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258671
|
|
Mrs Addanki Kotamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Zarugumilli
|
AP-08-049-005-007/010102
(CHATUKU PADU)
|
0208049000NRG23160520221192495
|
16/05/2022
|
Bajamma
|
0208049WL0025551
|
Bajamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258658
|
|
ADDANKI BHAJAMMA ADDANKI RAGHAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Zarugumilli
|
AP-08-049-005-007/010103
(CHATUKU PADU)
|
0208049000NRG23160520221192496
|
16/05/2022
|
Sayamma
|
0208049WL0025551
|
Sayamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258673
|
|
THUMMA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Zarugumilli
|
AP-08-049-005-007/010107
(CHATUKU PADU)
|
0208049000NRG23160520221192498
|
16/05/2022
|
Malleswari
|
0208049WL0025551
|
Malleswari
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258712
|
|
DASARI MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Zarugumilli
|
AP-08-049-005-007/010110
(CHATUKU PADU)
|
0208049000NRG23160520221192500
|
16/05/2022
|
Jilak
|
0208049WL0025551
|
Jilak
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258727
|
|
VANDASI JILEKHA W O KHASIM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
159
|
Zarugumilli
|
AP-08-049-005-007/010110
(CHATUKU PADU)
|
0208049000NRG23160520221192499
|
16/05/2022
|
Khasim
|
0208049WL0025551
|
Khasim
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258737
|
|
VANDASI KHASIM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
160
|
Zarugumilli
|
AP-08-049-005-007/010112
(CHATUKU PADU)
|
0208049000NRG23160520221192501
|
16/05/2022
|
Anusurya
|
0208049WL0025551
|
Anusurya
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258656
|
|
Mrs ANASURYA CHIMMIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Zarugumilli
|
AP-08-049-005-007/010116
(CHATUKU PADU)
|
0208049000NRG23160520221192502
|
16/05/2022
|
Anuradha
|
0208049WL0025551
|
Anuradha
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258684
|
|
PALAKEETI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Zarugumilli
|
AP-08-049-005-007/010117
(CHATUKU PADU)
|
0208049000NRG23160520221192503
|
16/05/2022
|
Padma
|
0208049WL0025551
|
Padma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258659
|
|
YACHAVARAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Zarugumilli
|
AP-08-049-005-007/010118
(CHATUKU PADU)
|
0208049000NRG23160520221192504
|
16/05/2022
|
Ramanamma
|
0208049WL0025551
|
Ramanamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258667
|
|
DEPURI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Zarugumilli
|
AP-08-049-005-007/010257
(CHATUKU PADU)
|
0208049000NRG23160520221192505
|
16/05/2022
|
Sampathamma
|
0208049WL0025551
|
Sampathamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258691
|
|
BATHULA SAMPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Zarugumilli
|
AP-08-049-005-007/010263
(CHATUKU PADU)
|
0208049000NRG23160520221192507
|
16/05/2022
|
Bhagyam
|
0208049WL0025551
|
Bhagyam
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258645
|
|
PIGILI BHAGYAMMA W O NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
Zarugumilli
|
AP-08-049-005-007/010264
(CHATUKU PADU)
|
0208049000NRG23160520221192508
|
16/05/2022
|
Eswaramma
|
0208049WL0025551
|
Eswaramma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258652
|
|
RAVULAPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Zarugumilli
|
AP-08-049-005-007/010281
(CHATUKU PADU)
|
0208049000NRG23160520221192510
|
16/05/2022
|
Brahmanaidu
|
0208049WL0025551
|
Brahmanaidu
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258646
|
|
Mrs BRAHMAIAH NUKATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Zarugumilli
|
AP-08-049-005-007/010291
(CHATUKU PADU)
|
0208049000NRG23160520221192511
|
16/05/2022
|
Malyadri
|
0208049WL0025551
|
Malyadri
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258663
|
|
ADDANKI MALYADRI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Zarugumilli
|
AP-08-049-005-007/010291
(CHATUKU PADU)
|
0208049000NRG23160520221192512
|
16/05/2022
|
SRAVANI
|
0208049WL0025551
|
SRAVANI
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258723
|
|
ADDANKI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Zarugumilli
|
AP-08-049-005-007/010295
(CHATUKU PADU)
|
0208049000NRG23160520221192513
|
16/05/2022
|
Radha
|
0208049WL0025551
|
Radha
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258647
|
|
MANDAVA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Zarugumilli
|
AP-08-049-005-007/010297
(CHATUKU PADU)
|
0208049000NRG23160520221192515
|
16/05/2022
|
Kantamma
|
0208049WL0025551
|
Kantamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258686
|
|
Mrs Dasari
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
172
|
Zarugumilli
|
AP-08-049-005-007/010297
(CHATUKU PADU)
|
0208049000NRG23160520221192514
|
16/05/2022
|
Sriramulu
|
0208049WL0025551
|
Sriramulu
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258657
|
|
DASARI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Zarugumilli
|
AP-08-049-005-007/010299
(CHATUKU PADU)
|
0208049000NRG23160520221192516
|
16/05/2022
|
Ramanamma
|
0208049WL0025551
|
Ramanamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258687
|
|
YARRA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Zarugumilli
|
AP-08-049-005-007/010308
(CHATUKU PADU)
|
0208049000NRG23160520221192517
|
16/05/2022
|
Padma
|
0208049WL0025551
|
Padma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258683
|
|
MALASANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Zarugumilli
|
AP-08-049-005-007/010356
(CHATUKU PADU)
|
0208049000NRG23160520221192518
|
16/05/2022
|
Chinnammayi
|
0208049WL0025551
|
Chinnammayi
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258702
|
|
GOPISETTY CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Zarugumilli
|
AP-08-049-005-007/010397
(CHATUKU PADU)
|
0208049000NRG23160520221192519
|
16/05/2022
|
Suneeta
|
0208049WL0025551
|
Suneeta
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258666
|
|
RAYANI SUNITA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Zarugumilli
|
AP-08-049-005-007/010406
(CHATUKU PADU)
|
0208049000NRG23160520221192520
|
16/05/2022
|
Kumari
|
0208049WL0025551
|
Kumari
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258695
|
|
ADDANKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Zarugumilli
|
AP-08-049-005-007/010407
(CHATUKU PADU)
|
0208049000NRG23160520221192521
|
16/05/2022
|
Ramanamma
|
0208049WL0025551
|
Ramanamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258669
|
|
Mrs RAMANAMMA KANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Zarugumilli
|
AP-08-049-005-007/010430
(CHATUKU PADU)
|
0208049000NRG23160520221192522
|
16/05/2022
|
Saraswathi
|
0208049WL0025551
|
Saraswathi
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258736
|
|
YARRA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Zarugumilli
|
AP-08-049-005-007/010435
(CHATUKU PADU)
|
0208049000NRG23160520221192524
|
16/05/2022
|
Haribaabu
|
0208049WL0025551
|
Haribaabu
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258718
|
|
POKURI HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Zarugumilli
|
AP-08-049-005-007/010435
(CHATUKU PADU)
|
0208049000NRG23160520221192523
|
16/05/2022
|
Suneetha
|
0208049WL0025551
|
Suneetha
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258679
|
|
POKURI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Zarugumilli
|
AP-08-049-005-007/010461
(CHATUKU PADU)
|
0208049000NRG23160520221192526
|
16/05/2022
|
Ramanamma
|
0208049WL0025551
|
Ramanamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258677
|
|
MANDAVA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Zarugumilli
|
AP-08-049-005-007/010499
(CHATUKU PADU)
|
0208049000NRG23160520221192527
|
16/05/2022
|
Kondaiah
|
0208049WL0025551
|
Kondaiah
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258643
|
|
PUNDLA CHINNA MALAKONDAIAH
|
BANK OF INDIA(508505)
|
|
184
|
Zarugumilli
|
AP-08-049-005-007/010516
(CHATUKU PADU)
|
0208049000NRG23160520221192528
|
16/05/2022
|
Prameela
|
0208049WL0025551
|
Prameela
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258726
|
|
ARE PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Zarugumilli
|
AP-08-049-005-007/010519
(CHATUKU PADU)
|
0208049000NRG23160520221192530
|
16/05/2022
|
Brahamaiah
|
0208049WL0025551
|
Brahamaiah
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258653
|
|
YERRAJONNA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Zarugumilli
|
AP-08-049-005-007/010519
(CHATUKU PADU)
|
0208049000NRG23160520221192531
|
16/05/2022
|
Kondamma
|
0208049WL0025551
|
Kondamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258706
|
|
YARRAJONNA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Zarugumilli
|
AP-08-049-005-007/010534
(CHATUKU PADU)
|
0208049000NRG23160520221192532
|
16/05/2022
|
Ramakrishna
|
0208049WL0025551
|
Ramakrishna
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258741
|
|
MANDAVA RAMAKRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Zarugumilli
|
AP-08-049-005-007/010534
(CHATUKU PADU)
|
0208049000NRG23160520221192533
|
16/05/2022
|
Syamala
|
0208049WL0025551
|
Syamala
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258690
|
|
MANDAVA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Zarugumilli
|
AP-08-049-005-007/010542
(CHATUKU PADU)
|
0208049000NRG23160520221192536
|
16/05/2022
|
Adilakshmamma
|
0208049WL0025551
|
Adilakshmamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258703
|
|
GURRAMPATI ADHILAKASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Zarugumilli
|
AP-08-049-005-007/010543
(CHATUKU PADU)
|
0208049000NRG23160520221192537
|
16/05/2022
|
Venkataratnam
|
0208049WL0025551
|
Venkataratnam
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258672
|
|
GURRAMPATI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
Zarugumilli
|
AP-08-049-005-007/010548
(CHATUKU PADU)
|
0208049000NRG23160520221192540
|
16/05/2022
|
Dhanalakshmi
|
0208049WL0025551
|
Dhanalakshmi
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258734
|
|
NUKATHOTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Zarugumilli
|
AP-08-049-005-007/010552
(CHATUKU PADU)
|
0208049000NRG23160520221192541
|
16/05/2022
|
Leela
|
0208049WL0025551
|
Leela
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258649
|
|
DUGGIRALA LEELA VATHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Zarugumilli
|
AP-08-049-005-007/010553
(CHATUKU PADU)
|
0208049000NRG23160520221192542
|
16/05/2022
|
Pitchamma
|
0208049WL0025551
|
Pitchamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258678
|
|
ADDANKI PICHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Zarugumilli
|
AP-08-049-005-007/010557
(CHATUKU PADU)
|
0208049000NRG23160520221192544
|
16/05/2022
|
Lakshmamma
|
0208049WL0025551
|
Lakshmamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258698
|
|
BURSU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Zarugumilli
|
AP-08-049-005-007/010557
(CHATUKU PADU)
|
0208049000NRG23160520221192543
|
16/05/2022
|
Malakondaiah
|
0208049WL0025551
|
Malakondaiah
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258685
|
|
BURSU MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Zarugumilli
|
AP-08-049-005-007/010569
(CHATUKU PADU)
|
0208049000NRG23160520221192545
|
16/05/2022
|
Lakshmi
|
0208049WL0025551
|
Lakshmi
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258694
|
|
DASARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Zarugumilli
|
AP-08-049-005-007/010573
(CHATUKU PADU)
|
0208049000NRG23160520221192546
|
16/05/2022
|
Varamma..
|
0208049WL0025551
|
Varamma..
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258720
|
|
BATHULA VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Zarugumilli
|
AP-08-049-005-007/010575
(CHATUKU PADU)
|
0208049000NRG23160520221192547
|
16/05/2022
|
Subbamma
|
0208049WL0025551
|
Subbamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258693
|
|
TANNIRU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Zarugumilli
|
AP-08-049-005-007/010584
(CHATUKU PADU)
|
0208049000NRG23160520221192549
|
16/05/2022
|
Ademma Birudula
|
0208049WL0025551
|
Ademma Birudula
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258733
|
|
BIRUDALAA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Zarugumilli
|
AP-08-049-005-007/010584
(CHATUKU PADU)
|
0208049000NRG23160520221192550
|
16/05/2022
|
ISSAKU
|
0208049WL0025551
|
ISSAKU
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258738
|
|
BIRUDULA ISSAKU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Zarugumilli
|
AP-08-049-005-007/010591
(CHATUKU PADU)
|
0208049000NRG23160520221192551
|
16/05/2022
|
Kalpana
|
0208049WL0025551
|
Kalpana
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258651
|
|
BIRUDULA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Zarugumilli
|
AP-08-049-005-007/010592
(CHATUKU PADU)
|
0208049000NRG23160520221192552
|
16/05/2022
|
Venkateswarlu
|
0208049WL0025551
|
Venkateswarlu
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258661
|
|
DEPURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Zarugumilli
|
AP-08-049-005-007/010602
(CHATUKU PADU)
|
0208049000NRG23160520221192553
|
16/05/2022
|
Sujatha
|
0208049WL0025551
|
Sujatha
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258674
|
|
Mrs SUJATHA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Zarugumilli
|
AP-08-049-005-007/010603
(CHATUKU PADU)
|
0208049000NRG23160520221192554
|
16/05/2022
|
Sreedevi
|
0208049WL0025551
|
Sreedevi
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258697
|
|
KUNCHALA SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Zarugumilli
|
AP-08-049-005-007/010603
(CHATUKU PADU)
|
0208049000NRG23160520221192555
|
16/05/2022
|
SURESH
|
0208049WL0025551
|
SURESH
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258716
|
|
KUNCHALA SURESH
|
UNION BANK OF INDIA(508500)
|
|
206
|
Zarugumilli
|
AP-08-049-005-007/010604
(CHATUKU PADU)
|
0208049000NRG23160520221192556
|
16/05/2022
|
Nandini
|
0208049WL0025551
|
Nandini
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258713
|
|
THANNIRU NANDINI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Zarugumilli
|
AP-08-049-005-007/010624
(CHATUKU PADU)
|
0208049000NRG23160520221192558
|
16/05/2022
|
Subba Rattamma
|
0208049WL0025551
|
Subba Rattamma
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258680
|
|
POKURI SUBBARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Zarugumilli
|
AP-08-049-005-007/010626
(CHATUKU PADU)
|
0208049000NRG23160520221192559
|
16/05/2022
|
Chinna Kondaiah
|
0208049WL0025551
|
Chinna Kondaiah
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258717
|
|
KONDURI CHINAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
209
|
Zarugumilli
|
AP-08-049-005-007/010626
(CHATUKU PADU)
|
0208049000NRG23160520221192560
|
16/05/2022
|
Esteramma
|
0208049WL0025551
|
Esteramma
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258665
|
|
KONDURI ESTERAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Zarugumilli
|
AP-08-049-005-007/010628
(CHATUKU PADU)
|
0208049000NRG23160520221192561
|
16/05/2022
|
Varalakshmi
|
0208049WL0025551
|
Varalakshmi
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258709
|
|
YADALA VARALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Zarugumilli
|
AP-08-049-005-007/010637
(CHATUKU PADU)
|
0208049000NRG23160520221192562
|
16/05/2022
|
Krishnaveni
|
0208049WL0025551
|
Krishnaveni
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258730
|
|
PAVULURI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Zarugumilli
|
AP-08-049-005-007/010639
(CHATUKU PADU)
|
0208049000NRG23160520221192563
|
16/05/2022
|
Suseela
|
0208049WL0025551
|
Suseela
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258681
|
|
Mrs SUSEELA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Zarugumilli
|
AP-08-049-005-007/010640
(CHATUKU PADU)
|
0208049000NRG23160520221192565
|
16/05/2022
|
Jayalakshmi
|
0208049WL0025551
|
Jayalakshmi
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258735
|
|
KUNCHALA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Zarugumilli
|
AP-08-049-005-007/010640
(CHATUKU PADU)
|
0208049000NRG23160520221192564
|
16/05/2022
|
Kondalarao
|
0208049WL0025551
|
Kondalarao
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258708
|
|
KUNCHALA KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Zarugumilli
|
AP-08-049-005-007/010642
(CHATUKU PADU)
|
0208049000NRG23160520221192566
|
16/05/2022
|
Nagalakshmi
|
0208049WL0025551
|
Nagalakshmi
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258715
|
|
NAGALAKSHMI MALASANI
|
CANARA BANK(508532)
|
|
216
|
Zarugumilli
|
AP-08-049-005-007/010664
(CHATUKU PADU)
|
0208049000NRG23160520221192567
|
16/05/2022
|
KOTAMMA
|
0208049WL0025551
|
KOTAMMA
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258689
|
|
MUVVA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Zarugumilli
|
AP-08-049-005-007/010677
(CHATUKU PADU)
|
0208049000NRG23160520221192568
|
16/05/2022
|
HEMA LATHA
|
0208049WL0025551
|
HEMA LATHA
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258711
|
|
TANNERU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Zarugumilli
|
AP-08-049-005-007/010704
(CHATUKU PADU)
|
0208049000NRG23160520221192570
|
16/05/2022
|
MADHAVA
|
0208049WL0025551
|
MADHAVA
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258670
|
|
ANCHALA MADHAVA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Zarugumilli
|
AP-08-049-005-007/010731
(CHATUKU PADU)
|
0208049000NRG23160520221192572
|
16/05/2022
|
SOUBHAGYAM
|
0208049WL0025551
|
SOUBHAGYAM
|
00468
|
UBIN0542946
|
189
|
189
|
Processed
|
30/05/2022
|
|
1700258707
|
|
BIRUDULA SOWBHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
Zarugumilli
|
AP-08-049-005-007/010734
(CHATUKU PADU)
|
0208049000NRG23160520221192573
|
16/05/2022
|
DORASANAMMA
|
0208049WL0025551
|
DORASANAMMA
|
00468
|
UBIN0542946
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258722
|
|
DORASANAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
Zarugumilli
|
AP-08-049-021-001/010453
(REDDY PALEM)
|
0208049000NRG23160520221190337
|
16/05/2022
|
SOUJANYA
|
0208049WL0025524
|
SOUJANYA
|
00468
|
UBIN0542946
|
150
|
150
|
Processed
|
30/05/2022
|
|
1700258719
|
|
BOMISEETI SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
222
|
Zarugumilli
|
AP-08-049-005-007/010106
(CHATUKU PADU)
|
0208049000NRG23160520221192497
|
16/05/2022
|
Dara Kodandaramaiah
|
0208049WL0025551
|
Dara Kodandaramaiah
|
00468
|
UBIN0545767
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700258743
|
|
DARA KODANDA RAMAIAH ALIAS KODANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377
|
377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71245
|
71245
|
|
|
|
|
|
|
|