Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:25:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_240223APB_FTO_392160
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-08-049-012-014/010464
(DAVAGUDUR) 		0208049000NRG23240220234331811 24/02/2023 SOBIRALA SUBRAHMANYAM 0208049WL185876 SOBIRALA SUBRAHMANYAM 00019 APGB0003029 303 303 Rejected 29/03/2023 0240492161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
2 Zarugumilli AP-08-049-020-025/010933
(YEDLURU PADU) 		0208049000NRG23230220234319137 24/02/2023 Chinna Deevi 0208049WL185382 Chinna Deevi 00019 APGB0005186 403 403 Processed 29/03/2023 0240491931 RAAVI CHINNA DEVI UNION BANK OF INDIA(508500)
SubTotal 403 403
3 Zarugumilli AP-08-049-004-006/010038
(KAME PALLI) 		0208049000NRG23230220234321099 24/02/2023 Ravuri Venkateswarlu 0208049WL185523 Ravuri Venkateswarlu 00019 APGB0005198 638 638 Processed 29/03/2023 0240491956 RAVURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Zarugumilli AP-08-049-004-006/010038
(KAME PALLI) 		0208049000NRG23230220234321100 24/02/2023 Suseela 0208049WL185523 Suseela 00019 APGB0005198 159 159 Processed 29/03/2023 0240491955 RAVURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Zarugumilli AP-08-049-004-006/010367
(KAME PALLI) 		0208049000NRG23230220234321105 24/02/2023 Brahmaiah 0208049WL185523 Brahmaiah 00019 APGB0005198 638 638 Processed 29/03/2023 0240491544 CHIDIPOTHU BRAHMAIAH KONDAIAH UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-004-006/010367
(KAME PALLI) 		0208049000NRG23230220234321106 24/02/2023 Mahalakshmamma 0208049WL185523 Mahalakshmamma 00019 APGB0005198 159 159 Processed 29/03/2023 0240492037 CHIDIPOTHU MAHALAKSHAMMA UNION BANK OF INDIA(508500)
7 Zarugumilli AP-08-049-004-006/010958
(KAME PALLI) 		0208049000NRG23230220234321115 24/02/2023 Ramanaiah 0208049WL185523 Ramanaiah 00019 APGB0005198 478 478 Processed 29/03/2023 0240492036 Mr RAMANAIAH VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2072 2072
8 Zarugumilli AP-08-049-012-014/010152
(DAVAGUDUR) 		0208049000NRG23240220234331768 24/02/2023 Ademma 0208049WL185876 Ademma 00019 APGB0005202 303 303 Processed 29/03/2023 0240491957 Mrs ADEMMA MUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-012-014/010219
(DAVAGUDUR) 		0208049000NRG23240220234331773 24/02/2023 Thatamma 0208049WL185876 Thatamma 00019 APGB0005202 303 303 Processed 29/03/2023 0240492106 Mrs TATAMMA KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-012-014/010362
(DAVAGUDUR) 		0208049000NRG23240220234331793 24/02/2023 Narasimharao 0208049WL185876 Narasimharao 00019 APGB0005202 303 303 Processed 29/03/2023 0240492090 Mr NARASHIMHA RAO KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-012-014/010543
(DAVAGUDUR) 		0208049000NRG23240220234331828 24/02/2023 Giribaabu 0208049WL185876 Giribaabu 00019 APGB0005202 152 152 Processed 29/03/2023 0240492107 Mr GIRI BABU ANAGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-012-014/010543
(DAVAGUDUR) 		0208049000NRG23240220234331829 24/02/2023 Meeri 0208049WL185876 Meeri 00019 APGB0005202 152 152 Processed 29/03/2023 0240492105 Mrs MERI ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-014-017/010330
(PALETI PADU) 		0208049000NRG23230220234323351 24/02/2023 Narasimharao 0208049WL185619 Narasimharao 00019 APGB0005202 728 728 Processed 29/03/2023 0240491983 Mr NARASIMHA RAO PONGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Zarugumilli AP-08-049-014-017/010339
(PALETI PADU) 		0208049000NRG23230220234323353 24/02/2023 Nalamothu Varamma 0208049WL185619 Nalamothu Varamma 00019 APGB0005202 873 873 Processed 29/03/2023 0240492063 NALAMOTHU VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Zarugumilli AP-08-049-014-017/010343
(PALETI PADU) 		0208049000NRG23230220234323355 24/02/2023 Padmavathi 0208049WL185619 Padmavathi 00019 APGB0005202 146 146 Processed 29/03/2023 0240492061 MRS PADMA KOTIPATI STATE BANK OF INDIA(508548)
16 Zarugumilli AP-08-049-014-017/010410
(PALETI PADU) 		0208049000NRG23230220234323366 24/02/2023 Seena bhavani 0208049WL185619 Seena bhavani 00019 APGB0005202 728 728 Processed 29/03/2023 0240492062 NALAMOTHU SHEENA BHAVANI UNION BANK OF INDIA(508500)
17 Zarugumilli AP-08-049-014-017/020044
(PALETI PADU) 		0208049000NRG23230220234323494 24/02/2023 Padibandla Jalaiah 0208049WL185624 Padibandla Jalaiah 00019 APGB0005202 836 836 Processed 29/03/2023 0240492113 Mr JALAIAH PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-017-020/021042
(CHINTHALAPALEM) 		0208049000NRG23230220234323483 24/02/2023 ARUNA 0208049WL185623 ARUNA 00019 APGB0005202 473 473 Processed 29/03/2023 0240491545 VELLURI ARUNA ARUNA CANARA BANK(508532)
19 Zarugumilli AP-08-049-019-023/010509
(K.BITRAGUNTA) 		0208049000NRG23230220234320919 24/02/2023 Koteswararao 0208049WL185509 Koteswararao 00019 APGB0005202 750 750 Processed 29/03/2023 0240492181 PALLAPOTHU KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 5747 5747
20 Zarugumilli AP-08-049-017-020/020670
(CHINTHALAPALEM) 		0208049000NRG23230220234322947 24/02/2023 Sujatha 0208049WL185613 Sujatha 00019 APGB0005219 254 254 Processed 29/03/2023 0240491940 Mrs KOLLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-019-023/010092
(K.BITRAGUNTA) 		0208049000NRG23230220234319842 24/02/2023 Jayapal 0208049WL185447 Jayapal 00019 APGB0005219 1028 1028 Processed 29/03/2023 0240492145 Mr JAYAPAL KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1282 1282
22 Zarugumilli AP-08-049-014-017/010343
(PALETI PADU) 		0208049000NRG23230220234323354 24/02/2023 Chandrashekar 0208049WL185619 Chandrashekar 00045 BARB0VJTANG 291 291 Processed 29/03/2023 0240492112 CHANDSEKAR KOTAPATI BANK OF BARODA(606985)
SubTotal 291 291
23 Zarugumilli AP-08-049-010-012/010141
(NARASINGOLU) 		0208049000NRG23240220234333819 24/02/2023 malyadri 0208049WL185939 malyadri 00048 BKID0005617 502 502 Processed 29/03/2023 0240492058 PADAMURTY MALYADRI BANK OF INDIA(508505)
SubTotal 502 502
24 Zarugumilli AP-08-049-017-020/020043
(CHINTHALAPALEM) 		0208049000NRG23230220234322337 24/02/2023 Srilakshmi 0208049WL185590 Srilakshmi 00078 CNRB0013661 479 479 Processed 29/03/2023 0240491665 SREELAKSHMI KONDAMURI CANARA BANK(508532)
SubTotal 479 479
25 Zarugumilli AP-08-049-012-014/010219
(DAVAGUDUR) 		0208049000NRG23240220234331774 24/02/2023 Brahmaiah 0208049WL185876 Brahmaiah 00078 CNRB0013672 303 303 Processed 29/03/2023 0240491595 KALLAGUNTA BRAHMAIAH CANARA BANK(508532)
26 Zarugumilli AP-08-049-013-015/010053
(THUMADU) 		0208049000NRG23230220234323595 24/02/2023 Jayasudha 0208049WL185626 Jayasudha 00078 CNRB0013672 514 514 Processed 29/03/2023 0240491600 KOPPOLU JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Zarugumilli AP-08-049-013-015/010053
(THUMADU) 		0208049000NRG23230220234323594 24/02/2023 Lakshamaiah 0208049WL185626 Lakshamaiah 00078 CNRB0013672 514 514 Processed 29/03/2023 0240491591 KOPPOLU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Zarugumilli AP-08-049-013-015/010060
(THUMADU) 		0208049000NRG23230220234323596 24/02/2023 Kondamma 0208049WL185626 Kondamma 00078 CNRB0013672 514 514 Processed 29/03/2023 0240491601 KASUKURTHI KONDAMMA CANARA BANK(508532)
29 Zarugumilli AP-08-049-013-015/010075
(THUMADU) 		0208049000NRG23230220234323720 24/02/2023 Sundharareddy 0208049WL185629 Sundharareddy 00078 CNRB0013672 330 330 Processed 29/03/2023 0240491596 VASA SUNDARA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Zarugumilli AP-08-049-013-015/010111
(THUMADU) 		0208049000NRG23230220234323597 24/02/2023 Papaiah 0208049WL185626 Papaiah 00078 CNRB0013672 411 411 Processed 29/03/2023 0240491597 GALLA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Zarugumilli AP-08-049-013-015/010234
(THUMADU) 		0208049000NRG23230220234323723 24/02/2023 Sudhakarreddy 0208049WL185629 Sudhakarreddy 00078 CNRB0013672 660 660 Processed 29/03/2023 0240491588 INUKOLLU SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Zarugumilli AP-08-049-013-015/010235
(THUMADU) 		0208049000NRG23230220234323724 24/02/2023 Kasireddy. Kondareddy 0208049WL185629 Kasireddy. Kondareddy 00078 CNRB0013672 550 550 Processed 29/03/2023 0240491586 KASIREDDY KONDAREDDY CANARA BANK(508532)
33 Zarugumilli AP-08-049-013-015/010251
(THUMADU) 		0208049000NRG23230220234323726 24/02/2023 Venkateswarlu 0208049WL185629 Venkateswarlu 00078 CNRB0013672 550 550 Processed 29/03/2023 0240491589 TOKALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Zarugumilli AP-08-049-013-015/010255
(THUMADU) 		0208049000NRG23230220234323727 24/02/2023 Brahmareddi 0208049WL185629 Brahmareddi 00078 CNRB0013672 550 550 Processed 29/03/2023 0240491590 DASIREDDY BRAHMA REDDY CANARA BANK(508532)
35 Zarugumilli AP-08-049-013-015/010329
(THUMADU) 		0208049000NRG23230220234323728 24/02/2023 Pushpalatha 0208049WL185629 Pushpalatha 00078 CNRB0013672 660 660 Processed 29/03/2023 0240491602 VASA PUSHPALATHA CANARA BANK(508532)
36 Zarugumilli AP-08-049-013-015/010387
(THUMADU) 		0208049000NRG23230220234323734 24/02/2023 Venkateswarlu 0208049WL185629 Venkateswarlu 00078 CNRB0013672 550 550 Processed 29/03/2023 0240491592 NALAMOTHU VENKATESWA CANARA BANK(508532)
37 Zarugumilli AP-08-049-013-015/010421
(THUMADU) 		0208049000NRG23230220234323736 24/02/2023 Venakteswarareddi 0208049WL185629 Venakteswarareddi 00078 CNRB0013672 330 330 Processed 29/03/2023 0240491594 K VENKATESWARA REDDY CANARA BANK(508532)
38 Zarugumilli AP-08-049-013-015/010518
(THUMADU) 		0208049000NRG23230220234323599 24/02/2023 SRINIVASARAO 0208049WL185626 SRINIVASARAO 00078 CNRB0013672 514 514 Processed 29/03/2023 0240491587 KASUKURTHI SRINIVASARAO CANARA BANK(508532)
39 Zarugumilli AP-08-049-013-015/010528
(THUMADU) 		0208049000NRG23230220234323742 24/02/2023 SUDHAKAR REDDY 0208049WL185629 SUDHAKAR REDDY 00078 CNRB0013672 550 550 Processed 29/03/2023 0240491599 LINGAREDDY SUDHAKARA REDDY AXIS BANK(607153)
40 Zarugumilli AP-08-049-019-023/010362
(K.BITRAGUNTA) 		0208049000NRG23230220234320912 24/02/2023 Kejiyarani 0208049WL185509 Kejiyarani 00078 CNRB0013672 660 660 Processed 29/03/2023 0240491593 SEERAM KEJIYA RANI UNION BANK OF INDIA(508500)
SubTotal 8160 8160
41 Zarugumilli AP-08-049-012-014/010534
(DAVAGUDUR) 		0208049000NRG23240220234331827 24/02/2023 Adhilakshmi 0208049WL185876 Adhilakshmi 00078 CNRB0013691 303 303 Processed 29/03/2023 0240491774 KOTIKALAPUDI ADILAKSHMI CANARA BANK(508532)
42 Zarugumilli AP-08-049-012-014/010577
(DAVAGUDUR) 		0208049000NRG23230220234319833 24/02/2023 Venkata Ratnam 0208049WL185440 Venkata Ratnam 00078 CNRB0013691 1799 1799 Processed 29/03/2023 0240491631 ALLAM VENKATA RATNAM CANARA BANK(508532)
43 Zarugumilli AP-08-049-013-015/010373
(THUMADU) 		0208049000NRG23230220234323732 24/02/2023 Rattamma. 0208049WL185629 Rattamma. 00078 CNRB0013691 440 440 Processed 29/03/2023 0240491598 Mrs BOJJA RATHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Zarugumilli AP-08-049-016-020/010008
(ZARUGUMALLI) 		0208049000NRG23230220234321903 24/02/2023 Padma 0208049WL185571 Padma 00078 CNRB0013691 778 778 Processed 29/03/2023 0240491664 MIDASALA PADMA CANARA BANK(508532)
45 Zarugumilli AP-08-049-016-020/010020
(ZARUGUMALLI) 		0208049000NRG23230220234321905 24/02/2023 Kakumani Koteswararao 0208049WL185571 Kakumani Koteswararao 00078 CNRB0013691 467 467 Processed 29/03/2023 0240491809 KAKUMANI KOTESWARA RAO CANARA BANK(508532)
46 Zarugumilli AP-08-049-016-020/010058
(ZARUGUMALLI) 		0208049000NRG23230220234321906 24/02/2023 Parisuddam 0208049WL185571 Parisuddam 00078 CNRB0013691 156 156 Processed 29/03/2023 0240491862 KATTA PARISUDHAM CANARA BANK(508532)
47 Zarugumilli AP-08-049-016-020/010083
(ZARUGUMALLI) 		0208049000NRG23230220234322961 24/02/2023 Asirvadam 0208049WL185614 Asirvadam 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491636 ASIRVADAM GUNTIPALLI CANARA BANK(508532)
48 Zarugumilli AP-08-049-016-020/010087
(ZARUGUMALLI) 		0208049000NRG23230220234322962 24/02/2023 Sujanamma 0208049WL185614 Sujanamma 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491729 SUJANAMMA GOWDAPERU CANARA BANK(508532)
49 Zarugumilli AP-08-049-016-020/010120
(ZARUGUMALLI) 		0208049000NRG23230220234322963 24/02/2023 Akkamma 0208049WL185614 Akkamma 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491852 PULI AKKAMMA CANARA BANK(508532)
50 Zarugumilli AP-08-049-016-020/010123
(ZARUGUMALLI) 		0208049000NRG23230220234322964 24/02/2023 Venkatasubbamma 0208049WL185614 Venkatasubbamma 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491856 PULI SUBBAMMA CANARA BANK(508532)
51 Zarugumilli AP-08-049-016-020/010124
(ZARUGUMALLI) 		0208049000NRG23230220234322965 24/02/2023 Punnamma 0208049WL185614 Punnamma 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491836 PULI PUNNAMMA CANARA BANK(508532)
52 Zarugumilli AP-08-049-016-020/010144
(ZARUGUMALLI) 		0208049000NRG23230220234322898 24/02/2023 Subbaraidu 0208049WL185612 Subbaraidu 00078 CNRB0013691 574 574 Processed 29/03/2023 0240491807 KALIKIVAI SUBBA RAYUDU UNION BANK OF INDIA(508500)
53 Zarugumilli AP-08-049-016-020/010153
(ZARUGUMALLI) 		0208049000NRG23230220234322899 24/02/2023 Venkateswarlu 0208049WL185612 Venkateswarlu 00078 CNRB0013691 688 688 Processed 29/03/2023 0240491630 Mr VENKATESWARLU KALAKUNTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Zarugumilli AP-08-049-016-020/010165
(ZARUGUMALLI) 		0208049000NRG23230220234322900 24/02/2023 Sheshareddy 0208049WL185612 Sheshareddy 00078 CNRB0013691 688 688 Processed 29/03/2023 0240491712 MEKALA SESHA REDDY CANARA BANK(508532)
55 Zarugumilli AP-08-049-016-020/010169
(ZARUGUMALLI) 		0208049000NRG23230220234322966 24/02/2023 Chandramma 0208049WL185614 Chandramma 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491648 AGINAMPUDI CHANDRAMMA CANARA BANK(508532)
56 Zarugumilli AP-08-049-016-020/010175
(ZARUGUMALLI) 		0208049000NRG23230220234322967 24/02/2023 Dhanalakshmi 0208049WL185614 Dhanalakshmi 00078 CNRB0013691 375 375 Processed 29/03/2023 0240491702 ITTADI DHANALAKSHMI CANARA BANK(508532)
57 Zarugumilli AP-08-049-016-020/010268
(ZARUGUMALLI) 		0208049000NRG23230220234322901 24/02/2023 Srinu 0208049WL185612 Srinu 00078 CNRB0013691 574 574 Processed 29/03/2023 0240491709 MANIKALA SREENU CANARA BANK(508532)
58 Zarugumilli AP-08-049-016-020/010283
(ZARUGUMALLI) 		0208049000NRG23230220234322902 24/02/2023 Ramadevi 0208049WL185612 Ramadevi 00078 CNRB0013691 688 688 Processed 29/03/2023 0240491736 RAMADEVI KALLAGUNTA CANARA BANK(508532)
59 Zarugumilli AP-08-049-016-020/010284
(ZARUGUMALLI) 		0208049000NRG23230220234322903 24/02/2023 Kotaiah 0208049WL185612 Kotaiah 00078 CNRB0013691 230 230 Processed 29/03/2023 0240491882 KOTAIAH KALLAGUNTA CANARA BANK(508532)
60 Zarugumilli AP-08-049-016-020/010302
(ZARUGUMALLI) 		0208049000NRG23230220234322969 24/02/2023 Ademma 0208049WL185614 Ademma 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491640 PULI ADEMMA CANARA BANK(508532)
61 Zarugumilli AP-08-049-016-020/010334
(ZARUGUMALLI) 		0208049000NRG23230220234322904 24/02/2023 Sheshamma 0208049WL185612 Sheshamma 00078 CNRB0013691 574 574 Processed 29/03/2023 0240491661 SESHAMMA KALIKIVAI CANARA BANK(508532)
62 Zarugumilli AP-08-049-016-020/010334
(ZARUGUMALLI) 		0208049000NRG23230220234322905 24/02/2023 Suresh Babu 0208049WL185612 Suresh Babu 00078 CNRB0013691 344 344 Processed 29/03/2023 0240491826 KALIKIVAYI SURESH BABU CANARA BANK(508532)
63 Zarugumilli AP-08-049-016-020/010345
(ZARUGUMALLI) 		0208049000NRG23230220234322906 24/02/2023 Suseela 0208049WL185612 Suseela 00078 CNRB0013691 574 574 Processed 29/03/2023 0240491763 KOTIKALAPUDI SESEELA CANARA BANK(508532)
64 Zarugumilli AP-08-049-016-020/010360
(ZARUGUMALLI) 		0208049000NRG23230220234322907 24/02/2023 Venkateswarlu 0208049WL185612 Venkateswarlu 00078 CNRB0013691 574 574 Processed 29/03/2023 0240491633 VENKATESWARLU SHAIK CANARA BANK(508532)
65 Zarugumilli AP-08-049-016-020/010364
(ZARUGUMALLI) 		0208049000NRG23230220234322908 24/02/2023 Kasimbee 0208049WL185612 Kasimbee 00078 CNRB0013691 688 688 Processed 29/03/2023 0240491739 SHAIK KHASIM BEE CANARA BANK(508532)
66 Zarugumilli AP-08-049-016-020/010366
(ZARUGUMALLI) 		0208049000NRG23230220234322970 24/02/2023 Padma 0208049WL185614 Padma 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491762 PADMA PARASU CANARA BANK(508532)
67 Zarugumilli AP-08-049-016-020/010374
(ZARUGUMALLI) 		0208049000NRG23230220234322909 24/02/2023 Kotaiah 0208049WL185612 Kotaiah 00078 CNRB0013691 688 688 Processed 29/03/2023 0240491711 KALLAGUNTA KOTAIAH CANARA BANK(508532)
68 Zarugumilli AP-08-049-016-020/010380
(ZARUGUMALLI) 		0208049000NRG23230220234322910 24/02/2023 LAKKAKULA VENKTA SUDEER 0208049WL185612 LAKKAKULA VENKTA SUDEER 00078 CNRB0013691 688 688 Processed 29/03/2023 0240492137 LAKKAKULA VENKATA SUDHEER CANARA BANK(508532)
69 Zarugumilli AP-08-049-016-020/010386
(ZARUGUMALLI) 		0208049000NRG23230220234322971 24/02/2023 Devamma 0208049WL185614 Devamma 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491646 DEVAMMA PULI CANARA BANK(508532)
70 Zarugumilli AP-08-049-016-020/010428
(ZARUGUMALLI) 		0208049000NRG23230220234322911 24/02/2023 Sudhakarareddy 0208049WL185612 Sudhakarareddy 00078 CNRB0013691 574 574 Processed 29/03/2023 0240491750 SUDHAKAR REDDY YALAMURI CANARA BANK(508532)
71 Zarugumilli AP-08-049-016-020/010444
(ZARUGUMALLI) 		0208049000NRG23230220234322912 24/02/2023 Suneeta 0208049WL185612 Suneeta 00078 CNRB0013691 688 688 Processed 29/03/2023 0240491747 BOGIREDDY SUNITHA CANARA BANK(508532)
72 Zarugumilli AP-08-049-016-020/010458
(ZARUGUMALLI) 		0208049000NRG23230220234322913 24/02/2023 SUBBAMMA 0208049WL185612 SUBBAMMA 00078 CNRB0013691 459 459 Processed 29/03/2023 0240491644 SUBBAMMA PUTTA CANARA BANK(508532)
73 Zarugumilli AP-08-049-016-020/010474
(ZARUGUMALLI) 		0208049000NRG23230220234322972 24/02/2023 Prakasam 0208049WL185614 Prakasam 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491764 MEDIDA PRAKASH CANARA BANK(508532)
74 Zarugumilli AP-08-049-016-020/010475
(ZARUGUMALLI) 		0208049000NRG23230220234322973 24/02/2023 Anjaiah 0208049WL185614 Anjaiah 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491822 ANJAIAH KOLA CANARA BANK(508532)
75 Zarugumilli AP-08-049-016-020/010479
(ZARUGUMALLI) 		0208049000NRG23230220234322974 24/02/2023 Yalamanda 0208049WL185614 Yalamanda 00078 CNRB0013691 125 125 Processed 29/03/2023 0240491746 KASUKURTHI YALAMANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Zarugumilli AP-08-049-016-020/010481
(ZARUGUMALLI) 		0208049000NRG23230220234322975 24/02/2023 Tirupatamma 0208049WL185614 Tirupatamma 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491824 TIRUPATHAMMA MEDIKONDA CANARA BANK(508532)
77 Zarugumilli AP-08-049-016-020/010494
(ZARUGUMALLI) 		0208049000NRG23230220234322976 24/02/2023 Navamma 0208049WL185614 Navamma 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491871 GUJJU NAVAMMA CANARA BANK(508532)
78 Zarugumilli AP-08-049-016-020/010538
(ZARUGUMALLI) 		0208049000NRG23230220234322914 24/02/2023 Krishanareddy 0208049WL185612 Krishanareddy 00078 CNRB0013691 688 688 Processed 29/03/2023 0240491754 KRISHNA REDDY RAMALA CANARA BANK(508532)
79 Zarugumilli AP-08-049-016-020/010540
(ZARUGUMALLI) 		0208049000NRG23230220234322977 24/02/2023 Jalaramaiah 0208049WL185614 Jalaramaiah 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491803 KASUKURTHY JALARAMAIAH CANARA BANK(508532)
80 Zarugumilli AP-08-049-016-020/010542
(ZARUGUMALLI) 		0208049000NRG23230220234322978 24/02/2023 Nagamani 0208049WL185614 Nagamani 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491742 NAGAMANI KASUKURTHI CANARA BANK(508532)
81 Zarugumilli AP-08-049-016-020/010545
(ZARUGUMALLI) 		0208049000NRG23230220234322979 24/02/2023 Venkamma 0208049WL185614 Venkamma 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491626 VENKAMMA MEDIKONDA CANARA BANK(508532)
82 Zarugumilli AP-08-049-016-020/010549
(ZARUGUMALLI) 		0208049000NRG23230220234322980 24/02/2023 Anjamma 0208049WL185614 Anjamma 00078 CNRB0013691 375 375 Processed 29/03/2023 0240491867 ANJAMMA MEDIKONDA CANARA BANK(508532)
83 Zarugumilli AP-08-049-016-020/010608
(ZARUGUMALLI) 		0208049000NRG23230220234322915 24/02/2023 Rajeswari 0208049WL185612 Rajeswari 00078 CNRB0013691 344 344 Processed 29/03/2023 0240491738 ANAM RAJESWARI UNION BANK OF INDIA(508500)
84 Zarugumilli AP-08-049-016-020/010613
(ZARUGUMALLI) 		0208049000NRG23230220234322981 24/02/2023 Kotamma 0208049WL185614 Kotamma 00078 CNRB0013691 375 375 Processed 29/03/2023 0240491714 KOTAMMA PULI CANARA BANK(508532)
85 Zarugumilli AP-08-049-016-020/010622
(ZARUGUMALLI) 		0208049000NRG23230220234322982 24/02/2023 Ankamma 0208049WL185614 Ankamma 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491733 ANKAMMA ESTHARLA CANARA BANK(508532)
86 Zarugumilli AP-08-049-016-020/010631
(ZARUGUMALLI) 		0208049000NRG23230220234322984 24/02/2023 Kumari 0208049WL185614 Kumari 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491732 KASUKURTHI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Zarugumilli AP-08-049-016-020/010632
(ZARUGUMALLI) 		0208049000NRG23230220234322985 24/02/2023 Indiramma 0208049WL185614 Indiramma 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491650 INDRA GUDIPUDI CANARA BANK(508532)
88 Zarugumilli AP-08-049-016-020/010635
(ZARUGUMALLI) 		0208049000NRG23230220234322986 24/02/2023 Govindamma 0208049WL185614 Govindamma 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491741 GOVINDAMMA KASUKURTHI CANARA BANK(508532)
89 Zarugumilli AP-08-049-016-020/010640
(ZARUGUMALLI) 		0208049000NRG23230220234322988 24/02/2023 Ramakotamma 0208049WL185614 Ramakotamma 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491743 RAMAKOTAMMA KASUKURTHI CANARA BANK(508532)
90 Zarugumilli AP-08-049-016-020/010670
(ZARUGUMALLI) 		0208049000NRG23230220234322916 24/02/2023 Venkata Sivanarayana 0208049WL185612 Venkata Sivanarayana 00078 CNRB0013691 574 574 Processed 29/03/2023 0240491710 NAGASURI VENKATASIVA CANARA BANK(508532)
91 Zarugumilli AP-08-049-016-020/010688
(ZARUGUMALLI) 		0208049000NRG23230220234320880 24/02/2023 Kotilingam 0208049WL185508 Kotilingam 00078 CNRB0013691 308 308 Processed 29/03/2023 0240491715 KOTILINGAM KAKUMANI CANARA BANK(508532)
92 Zarugumilli AP-08-049-016-020/010688
(ZARUGUMALLI) 		0208049000NRG23230220234320879 24/02/2023 Samrajyam 0208049WL185508 Samrajyam 00078 CNRB0013691 308 308 Processed 29/03/2023 0240491855 KAKUMANI SAMRAJYAM CANARA BANK(508532)
93 Zarugumilli AP-08-049-016-020/010692
(ZARUGUMALLI) 		0208049000NRG23230220234320881 24/02/2023 Lakshmikantamma 0208049WL185508 Lakshmikantamma 00078 CNRB0013691 308 308 Processed 29/03/2023 0240491863 PANGULURI LAKSHMI KANTHAMMA CANARA BANK(508532)
94 Zarugumilli AP-08-049-016-020/010697
(ZARUGUMALLI) 		0208049000NRG23230220234320882 24/02/2023 Govindamma 0208049WL185508 Govindamma 00078 CNRB0013691 308 308 Processed 29/03/2023 0240491869 PANGULURI GOVINDAMMA CANARA BANK(508532)
95 Zarugumilli AP-08-049-016-020/010697
(ZARUGUMALLI) 		0208049000NRG23230220234320883 24/02/2023 Venkateswarlu 0208049WL185508 Venkateswarlu 00078 CNRB0013691 103 103 Processed 29/03/2023 0240491613 Mr VENKATESWARLU PANGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
96 Zarugumilli AP-08-049-016-020/010700
(ZARUGUMALLI) 		0208049000NRG23230220234320953 24/02/2023 Rangamma 0208049WL185510 Rangamma 00078 CNRB0013691 241 241 Processed 29/03/2023 0240491641 RANGAMMA KOPPOLU CANARA BANK(508532)
97 Zarugumilli AP-08-049-016-020/010708
(ZARUGUMALLI) 		0208049000NRG23230220234321908 24/02/2023 Anjaneyulu 0208049WL185571 Anjaneyulu 00078 CNRB0013691 778 778 Processed 29/03/2023 0240491632 ANJANEYULU AKKUDASU CANARA BANK(508532)
98 Zarugumilli AP-08-049-016-020/010708
(ZARUGUMALLI) 		0208049000NRG23230220234321907 24/02/2023 Lakshmi 0208049WL185571 Lakshmi 00078 CNRB0013691 933 933 Processed 29/03/2023 0240491737 LAKSHMI AKKUDASU CANARA BANK(508532)
99 Zarugumilli AP-08-049-016-020/010724
(ZARUGUMALLI) 		0208049000NRG23230220234322917 24/02/2023 Venkateswarlu 0208049WL185612 Venkateswarlu 00078 CNRB0013691 115 115 Processed 29/03/2023 0240491705 ANAM VENKATESWARLU REDDY CANARA BANK(508532)
100 Zarugumilli AP-08-049-016-020/010726
(ZARUGUMALLI) 		0208049000NRG23230220234322989 24/02/2023 Sujatha 0208049WL185614 Sujatha 00078 CNRB0013691 125 125 Processed 29/03/2023 0240491745 SUJATHA GUJJU CANARA BANK(508532)
101 Zarugumilli AP-08-049-016-020/010733
(ZARUGUMALLI) 		0208049000NRG23230220234322991 24/02/2023 Chennakesavulu 0208049WL185614 Chennakesavulu 00078 CNRB0013691 250 250 Processed 29/03/2023 0240491885 KOLA CHENNAKESAVULU CANARA BANK(508532)
102 Zarugumilli AP-08-049-016-020/010733
(ZARUGUMALLI) 		0208049000NRG23230220234322990 24/02/2023 Narayanamma 0208049WL185614 Narayanamma 00078 CNRB0013691 125 125 Processed 29/03/2023 0240491744 KOLA NARAYANAMMA CANARA BANK(508532)
103 Zarugumilli AP-08-049-016-020/010739
(ZARUGUMALLI) 		0208049000NRG23230220234320886 24/02/2023 Rangarao 0208049WL185508 Rangarao 00078 CNRB0013691 51 51 Processed 29/03/2023 0240491912 RANGA RAO BEZAWADA CANARA BANK(508532)
104 Zarugumilli AP-08-049-016-020/010739
(ZARUGUMALLI) 		0208049000NRG23230220234320885 24/02/2023 Vijayalakshmi 0208049WL185508 Vijayalakshmi 00078 CNRB0013691 257 257 Processed 29/03/2023 0240491868 BEZAWADA VIJAYA LAKSHMI CANARA BANK(508532)
105 Zarugumilli AP-08-049-016-020/010741
(ZARUGUMALLI) 		0208049000NRG23230220234320954 24/02/2023 Malakondaiah 0208049WL185510 Malakondaiah 00078 CNRB0013691 361 361 Processed 29/03/2023 0240491607 THUMATI MALAKONDAIAH BANK OF BARODA(606985)
106 Zarugumilli AP-08-049-016-020/010742
(ZARUGUMALLI) 		0208049000NRG23230220234320888 24/02/2023 Eswaramma 0208049WL185508 Eswaramma 00078 CNRB0013691 257 257 Processed 29/03/2023 0240491655 ESWARAMMA PANGULURI CANARA BANK(508532)
107 Zarugumilli AP-08-049-016-020/010742
(ZARUGUMALLI) 		0208049000NRG23230220234320887 24/02/2023 Nageswararao 0208049WL185508 Nageswararao 00078 CNRB0013691 257 257 Processed 29/03/2023 0240491619 Mr NAGESWRA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
108 Zarugumilli AP-08-049-016-020/010743
(ZARUGUMALLI) 		0208049000NRG23230220234320889 24/02/2023 Ravanamma 0208049WL185508 Ravanamma 00078 CNRB0013691 257 257 Processed 29/03/2023 0240491853 MANNAM RAMANAMMA CANARA BANK(508532)
109 Zarugumilli AP-08-049-016-020/010755
(ZARUGUMALLI) 		0208049000NRG23230220234320891 24/02/2023 Nageswararao 0208049WL185508 Nageswararao 00078 CNRB0013691 308 308 Processed 29/03/2023 0240491784 KAKUMANI NAGESWARA RAO CANARA BANK(508532)
110 Zarugumilli AP-08-049-016-020/010755
(ZARUGUMALLI) 		0208049000NRG23230220234320890 24/02/2023 Venkata Seshamma 0208049WL185508 Venkata Seshamma 00078 CNRB0013691 308 308 Processed 29/03/2023 0240491699 KAKUMANI VENKATA SESHAMMA CANARA BANK(508532)
111 Zarugumilli AP-08-049-016-020/010789
(ZARUGUMALLI) 		0208049000NRG23230220234322992 24/02/2023 Prasanna 0208049WL185614 Prasanna 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491876 PULI PRASANNA CANARA BANK(508532)
112 Zarugumilli AP-08-049-016-020/010800
(ZARUGUMALLI) 		0208049000NRG23230220234322993 24/02/2023 Nagendra 0208049WL185614 Nagendra 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491887 DHARNASI NAGENDRA CANARA BANK(508532)
113 Zarugumilli AP-08-049-016-020/010807
(ZARUGUMALLI) 		0208049000NRG23230220234322994 24/02/2023 ANUSHA 0208049WL185614 ANUSHA 00078 CNRB0013691 375 375 Processed 29/03/2023 0240491813 ITTADI ANUSHA CANARA BANK(508532)
114 Zarugumilli AP-08-049-016-020/010809
(ZARUGUMALLI) 		0208049000NRG23230220234321909 24/02/2023 Sridevi 0208049WL185571 Sridevi 00078 CNRB0013691 467 467 Processed 29/03/2023 0240491891 JAJJARA SRIDEVI CANARA BANK(508532)
115 Zarugumilli AP-08-049-016-020/010824
(ZARUGUMALLI) 		0208049000NRG23230220234322995 24/02/2023 Ankamma 0208049WL185614 Ankamma 00078 CNRB0013691 625 625 Processed 29/03/2023 0240491899 KASUKURTHI ANKAMMA CANARA BANK(508532)
116 Zarugumilli AP-08-049-016-020/010829
(ZARUGUMALLI) 		0208049000NRG23230220234322996 24/02/2023 Yamuna 0208049WL185614 Yamuna 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491875 PULI YAMUNA CANARA BANK(508532)
117 Zarugumilli AP-08-049-016-020/010840
(ZARUGUMALLI) 		0208049000NRG23230220234322997 24/02/2023 Sankaramma 0208049WL185614 Sankaramma 00078 CNRB0013691 250 250 Processed 29/03/2023 0240491615 SANKARAMMA KASUKURTHI CANARA BANK(508532)
118 Zarugumilli AP-08-049-016-020/010844
(ZARUGUMALLI) 		0208049000NRG23230220234322918 24/02/2023 Amruta Kalyani 0208049WL185612 Amruta Kalyani 00078 CNRB0013691 344 344 Processed 29/03/2023 0240491726 AMRUTHAKALYANI SHAIK CANARA BANK(508532)
119 Zarugumilli AP-08-049-016-020/010872
(ZARUGUMALLI) 		0208049000NRG23230220234322919 24/02/2023 Krishnareddy 0208049WL185612 Krishnareddy 00078 CNRB0013691 115 115 Processed 29/03/2023 0240491621 Mr PULIMI KRISHNAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Zarugumilli AP-08-049-016-020/010885
(ZARUGUMALLI) 		0208049000NRG23230220234322998 24/02/2023 Kavita 0208049WL185614 Kavita 00078 CNRB0013691 375 375 Processed 29/03/2023 0240492122 Mrs Kola Kavitha INDIAN BANK(607105)
121 Zarugumilli AP-08-049-016-020/010914
(ZARUGUMALLI) 		0208049000NRG23230220234322920 24/02/2023 Padmavathi 0208049WL185612 Padmavathi 00078 CNRB0013691 574 574 Processed 29/03/2023 0240491864 BOMMIREDDY PADMAVATHI CANARA BANK(508532)
122 Zarugumilli AP-08-049-016-020/010916
(ZARUGUMALLI) 		0208049000NRG23230220234322921 24/02/2023 Varalakshmi 0208049WL185612 Varalakshmi 00078 CNRB0013691 344 344 Processed 29/03/2023 0240491755 VARALAXMAMMA KAPA CANARA BANK(508532)
123 Zarugumilli AP-08-049-016-020/010928
(ZARUGUMALLI) 		0208049000NRG23230220234322922 24/02/2023 Adireddy 0208049WL185612 Adireddy 00078 CNRB0013691 574 574 Processed 29/03/2023 0240491821 ANAM ADIREDDY CANARA BANK(508532)
124 Zarugumilli AP-08-049-016-020/010930
(ZARUGUMALLI) 		0208049000NRG23230220234322923 24/02/2023 Anuradha 0208049WL185612 Anuradha 00078 CNRB0013691 344 344 Processed 29/03/2023 0240491786 ANNAM ANURADHA CANARA BANK(508532)
125 Zarugumilli AP-08-049-016-020/010947
(ZARUGUMALLI) 		0208049000NRG23230220234322924 24/02/2023 Subbaratnam 0208049WL185612 Subbaratnam 00078 CNRB0013691 688 688 Processed 29/03/2023 0240491717 SUBBARAYUDU KALIKIVAI CANARA BANK(508532)
126 Zarugumilli AP-08-049-016-020/010950
(ZARUGUMALLI) 		0208049000NRG23230220234322925 24/02/2023 Khasim bhi 0208049WL185612 Khasim bhi 00078 CNRB0013691 688 688 Processed 29/03/2023 0240491735 KHASIMBI SHAIK CANARA BANK(508532)
127 Zarugumilli AP-08-049-016-020/010974
(ZARUGUMALLI) 		0208049000NRG23230220234322926 24/02/2023 Suseela 0208049WL185612 Suseela 00078 CNRB0013691 459 459 Processed 29/03/2023 0240491827 KONDURI SUSEELA CANARA BANK(508532)
128 Zarugumilli AP-08-049-016-020/010975
(ZARUGUMALLI) 		0208049000NRG23230220234322927 24/02/2023 Perareddy 0208049WL185612 Perareddy 00078 CNRB0013691 688 688 Processed 29/03/2023 0240491662 PERAREDDY KONDURI CANARA BANK(508532)
129 Zarugumilli AP-08-049-016-020/010980
(ZARUGUMALLI) 		0208049000NRG23230220234322999 24/02/2023 Subbamma 0208049WL185614 Subbamma 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491659 SUBBAMMA KOTA CANARA BANK(508532)
130 Zarugumilli AP-08-049-016-020/010985
(ZARUGUMALLI) 		0208049000NRG23230220234323000 24/02/2023 Suresh 0208049WL185614 Suresh 00078 CNRB0013691 250 250 Processed 29/03/2023 0240491794 SURESH KASUKURTHY BANK OF BARODA(606985)
131 Zarugumilli AP-08-049-016-020/010985
(ZARUGUMALLI) 		0208049000NRG23230220234323001 24/02/2023 Vani 0208049WL185614 Vani 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491816 KASUKURTHI VANI CANARA BANK(508532)
132 Zarugumilli AP-08-049-016-020/010990
(ZARUGUMALLI) 		0208049000NRG23230220234323002 24/02/2023 Divya 0208049WL185614 Divya 00078 CNRB0013691 125 125 Processed 29/03/2023 0240491828 KOLA DIVYA CANARA BANK(508532)
133 Zarugumilli AP-08-049-016-020/010992
(ZARUGUMALLI) 		0208049000NRG23230220234322928 24/02/2023 Leelavathi 0208049WL185612 Leelavathi 00078 CNRB0013691 688 688 Processed 29/03/2023 0240491768 Mrs LEELAVATHI RAMACHANDRUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Zarugumilli AP-08-049-016-020/010993
(ZARUGUMALLI) 		0208049000NRG23230220234323004 24/02/2023 Kanakamma 0208049WL185614 Kanakamma 00078 CNRB0013691 250 250 Processed 29/03/2023 0240491758 KAKI KANAKAMMA CANARA BANK(508532)
135 Zarugumilli AP-08-049-016-020/011012
(ZARUGUMALLI) 		0208049000NRG23230220234320892 24/02/2023 KOTESWARAMMA 0208049WL185508 KOTESWARAMMA 00078 CNRB0013691 308 308 Processed 29/03/2023 0240491911 KAKUMANI KOTESWARAMMA CANARA BANK(508532)
136 Zarugumilli AP-08-049-016-020/011016
(ZARUGUMALLI) 		0208049000NRG23230220234322929 24/02/2023 ARUNA KUMARI 0208049WL185612 ARUNA KUMARI 00078 CNRB0013691 574 574 Processed 29/03/2023 0240491790 D ARUNA KUMARI CANARA BANK(508532)
137 Zarugumilli AP-08-049-016-020/011034
(ZARUGUMALLI) 		0208049000NRG23230220234322930 24/02/2023 DEVI 0208049WL185612 DEVI 00078 CNRB0013691 459 459 Processed 29/03/2023 0240491801 MUDUMALA DEVI CANARA BANK(508532)
138 Zarugumilli AP-08-049-016-020/011037
(ZARUGUMALLI) 		0208049000NRG23230220234322931 24/02/2023 MEENAMMA 0208049WL185612 MEENAMMA 00078 CNRB0013691 688 688 Processed 29/03/2023 0240491757 DAGGUMATI MEENAMMA CANARA BANK(508532)
139 Zarugumilli AP-08-049-016-020/011041
(ZARUGUMALLI) 		0208049000NRG23230220234322932 24/02/2023 RAMADEVI 0208049WL185612 RAMADEVI 00078 CNRB0013691 574 574 Processed 29/03/2023 0240491730 RAMA DEVI KONDURI CANARA BANK(508532)
140 Zarugumilli AP-08-049-016-020/011062
(ZARUGUMALLI) 		0208049000NRG23230220234322933 24/02/2023 SESHAMMA 0208049WL185612 SESHAMMA 00078 CNRB0013691 688 688 Processed 29/03/2023 0240491728 BOGIREDDY SESHAMMA CANARA BANK(508532)
141 Zarugumilli AP-08-049-016-020/011093
(ZARUGUMALLI) 		0208049000NRG23230220234323005 24/02/2023 Srilakshmi 0208049WL185614 Srilakshmi 00078 CNRB0013691 625 625 Processed 29/03/2023 0240492149 DASARI SRILAKSHMI UNION BANK OF INDIA(508500)
142 Zarugumilli AP-08-049-016-020/030001
(ZARUGUMALLI) 		0208049000NRG23230220234320894 24/02/2023 Bejawada Rajyalakshmi 0208049WL185508 Bejawada Rajyalakshmi 00078 CNRB0013691 206 206 Processed 29/03/2023 0240491519 Mrs BEJAWADA RAJYALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Zarugumilli AP-08-049-016-020/030001
(ZARUGUMALLI) 		0208049000NRG23230220234320893 24/02/2023 Brahmaiah 0208049WL185508 Brahmaiah 00078 CNRB0013691 206 206 Processed 29/03/2023 0240491608 MR BEJAWADA BRAHMAIAH STATE BANK OF INDIA(508548)
144 Zarugumilli AP-08-049-016-020/030002
(ZARUGUMALLI) 		0208049000NRG23230220234320955 24/02/2023 Nagendramma 0208049WL185510 Nagendramma 00078 CNRB0013691 301 301 Processed 29/03/2023 0240491652 PANGULURI NAGENDRAMMA CANARA BANK(508532)
145 Zarugumilli AP-08-049-016-020/030008
(ZARUGUMALLI) 		0208049000NRG23230220234320895 24/02/2023 Ramanaiah 0208049WL185508 Ramanaiah 00078 CNRB0013691 257 257 Processed 29/03/2023 0240491611 Mr VENKATA THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
146 Zarugumilli AP-08-049-016-020/030012
(ZARUGUMALLI) 		0208049000NRG23230220234320896 24/02/2023 Seshamma 0208049WL185508 Seshamma 00078 CNRB0013691 257 257 Processed 29/03/2023 0240491748 SESHAMMA ALLAM CANARA BANK(508532)
147 Zarugumilli AP-08-049-016-020/030013
(ZARUGUMALLI) 		0208049000NRG23230220234320956 24/02/2023 Bejaewada Vijaya 0208049WL185510 Bejaewada Vijaya 00078 CNRB0013691 301 301 Processed 29/03/2023 0240491872 BEZAWADA VIJAYA LAKSHMI CANARA BANK(508532)
148 Zarugumilli AP-08-049-016-020/030015
(ZARUGUMALLI) 		0208049000NRG23230220234320958 24/02/2023 Radhamma 0208049WL185510 Radhamma 00078 CNRB0013691 181 181 Processed 29/03/2023 0240491657 RADHAMMA MUPPARAJU CANARA BANK(508532)
149 Zarugumilli AP-08-049-016-020/030016
(ZARUGUMALLI) 		0208049000NRG23230220234320959 24/02/2023 Venkata Seshaiah 0208049WL185510 Venkata Seshaiah 00078 CNRB0013691 120 120 Processed 29/03/2023 0240491616 Mr VENKATA SESHAIAH BEZAWADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Zarugumilli AP-08-049-016-020/030016
(ZARUGUMALLI) 		0208049000NRG23230220234320960 24/02/2023 Vijaya 0208049WL185510 Vijaya 00078 CNRB0013691 241 241 Processed 29/03/2023 0240491654 VIJAYA BEZAVADA CANARA BANK(508532)
151 Zarugumilli AP-08-049-016-020/030018
(ZARUGUMALLI) 		0208049000NRG23230220234320897 24/02/2023 Prameela 0208049WL185508 Prameela 00078 CNRB0013691 308 308 Processed 29/03/2023 0240491854 PANGULURI PRAMEELA CANARA BANK(508532)
152 Zarugumilli AP-08-049-016-020/030024
(ZARUGUMALLI) 		0208049000NRG23230220234320961 24/02/2023 Vijaya Kumari 0208049WL185510 Vijaya Kumari 00078 CNRB0013691 301 301 Processed 29/03/2023 0240491874 VIJAYAKUMARI MUPPARA JU CANARA BANK(508532)
153 Zarugumilli AP-08-049-016-020/030025
(ZARUGUMALLI) 		0208049000NRG23230220234320962 24/02/2023 Hanumanthurao 0208049WL185510 Hanumanthurao 00078 CNRB0013691 181 181 Processed 29/03/2023 0240491617 HANUMANTHA RAO PANGU CANARA BANK(508532)
154 Zarugumilli AP-08-049-016-020/030025
(ZARUGUMALLI) 		0208049000NRG23230220234320963 24/02/2023 Lakshmi 0208049WL185510 Lakshmi 00078 CNRB0013691 301 301 Processed 29/03/2023 0240491656 LAKSHMI PANGULURI CANARA BANK(508532)
155 Zarugumilli AP-08-049-016-020/030028
(ZARUGUMALLI) 		0208049000NRG23230220234320898 24/02/2023 Soubagyamma 0208049WL185508 Soubagyamma 00078 CNRB0013691 257 257 Processed 29/03/2023 0240491753 MANDAPATI SOWBHAGYAMMA CANARA BANK(508532)
156 Zarugumilli AP-08-049-016-020/030029
(ZARUGUMALLI) 		0208049000NRG23230220234320899 24/02/2023 Padmavathi 0208049WL185508 Padmavathi 00078 CNRB0013691 154 154 Processed 29/03/2023 0240491751 KOPPOLU PADMAVATHI CANARA BANK(508532)
157 Zarugumilli AP-08-049-016-020/030034
(ZARUGUMALLI) 		0208049000NRG23230220234320900 24/02/2023 Krishnarao 0208049WL185508 Krishnarao 00078 CNRB0013691 308 308 Processed 29/03/2023 0240491713 KRISHNA RAO KAKUMANI CANARA BANK(508532)
158 Zarugumilli AP-08-049-016-020/030034
(ZARUGUMALLI) 		0208049000NRG23230220234320901 24/02/2023 Rukminamma 0208049WL185508 Rukminamma 00078 CNRB0013691 257 257 Processed 29/03/2023 0240491708 KAKUMANI RUKMINAMMA CANARA BANK(508532)
159 Zarugumilli AP-08-049-016-020/030035
(ZARUGUMALLI) 		0208049000NRG23230220234320902 24/02/2023 Ramanamma 0208049WL185508 Ramanamma 00078 CNRB0013691 308 308 Processed 29/03/2023 0240491777 Mrs PANGULURI RAMANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
160 Zarugumilli AP-08-049-016-020/030038
(ZARUGUMALLI) 		0208049000NRG23230220234320964 24/02/2023 Koteswaramma 0208049WL185510 Koteswaramma 00078 CNRB0013691 361 361 Processed 29/03/2023 0240491795 ALLAM KOTESWARAMMA CANARA BANK(508532)
161 Zarugumilli AP-08-049-016-020/030039
(ZARUGUMALLI) 		0208049000NRG23230220234320965 24/02/2023 Koteswaramma 0208049WL185510 Koteswaramma 00078 CNRB0013691 241 241 Processed 29/03/2023 0240491752 PANGULURI KOTESWARAMMA CANARA BANK(508532)
162 Zarugumilli AP-08-049-016-020/030040
(ZARUGUMALLI) 		0208049000NRG23230220234320904 24/02/2023 Subhashini 0208049WL185508 Subhashini 00078 CNRB0013691 206 206 Processed 29/03/2023 0240491734 Mrs PANGULURI SUBASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Zarugumilli AP-08-049-016-020/030040
(ZARUGUMALLI) 		0208049000NRG23230220234320903 24/02/2023 Venkata Subbarao 0208049WL185508 Venkata Subbarao 00078 CNRB0013691 308 308 Processed 29/03/2023 0240491749 VENKATA SUBBA RAO PANGULURI CANARA BANK(508532)
164 Zarugumilli AP-08-049-016-020/030044
(ZARUGUMALLI) 		0208049000NRG23230220234320966 24/02/2023 Padmavathi 0208049WL185510 Padmavathi 00078 CNRB0013691 361 361 Processed 29/03/2023 0240491910 PANGULURI PADMAVATHI CANARA BANK(508532)
165 Zarugumilli AP-08-049-016-020/030051
(ZARUGUMALLI) 		0208049000NRG23230220234320905 24/02/2023 Vasundhara 0208049WL185508 Vasundhara 00078 CNRB0013691 257 257 Processed 29/03/2023 0240491731 Mrs PANGULURI VASUNDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Zarugumilli AP-08-049-016-020/030071
(ZARUGUMALLI) 		0208049000NRG23230220234320967 24/02/2023 Singaiah 0208049WL185510 Singaiah 00078 CNRB0013691 241 241 Processed 29/03/2023 0240491612 SINGAIAH PANGULURI CANARA BANK(508532)
167 Zarugumilli AP-08-049-016-020/030085
(ZARUGUMALLI) 		0208049000NRG23230220234320968 24/02/2023 Chinna Kotilingam 0208049WL185510 Chinna Kotilingam 00078 CNRB0013691 361 361 Processed 29/03/2023 0240491781 PANGULURI CHINA KOTILINGAM CANARA BANK(508532)
168 Zarugumilli AP-08-049-017-020/020003
(CHINTHALAPALEM) 		0208049000NRG23230220234322327 24/02/2023 Bulli 0208049WL185590 Bulli 00078 CNRB0013691 96 96 Processed 29/03/2023 0240491884 KONDAMURI BULLAMMA CANARA BANK(508532)
169 Zarugumilli AP-08-049-017-020/020004
(CHINTHALAPALEM) 		0208049000NRG23230220234322328 24/02/2023 Adimma 0208049WL185590 Adimma 00078 CNRB0013691 575 575 Processed 29/03/2023 0240491663 PILLI ADEMMA CANARA BANK(508532)
170 Zarugumilli AP-08-049-017-020/020012
(CHINTHALAPALEM) 		0208049000NRG23230220234322329 24/02/2023 Adilakshmi 0208049WL185590 Adilakshmi 00078 CNRB0013691 96 96 Processed 29/03/2023 0240491846 BATTULA ADILAXMI CANARA BANK(508532)
171 Zarugumilli AP-08-049-017-020/020013
(CHINTHALAPALEM) 		0208049000NRG23230220234322330 24/02/2023 Samudralu 0208049WL185590 Samudralu 00078 CNRB0013691 383 383 Processed 29/03/2023 0240491635 SAMUDRALU BADDIPUDI CANARA BANK(508532)
172 Zarugumilli AP-08-049-017-020/020015
(CHINTHALAPALEM) 		0208049000NRG23230220234322331 24/02/2023 Leela 0208049WL185590 Leela 00078 CNRB0013691 192 192 Processed 29/03/2023 0240491850 ALURI LEELA CANARA BANK(508532)
173 Zarugumilli AP-08-049-017-020/020029
(CHINTHALAPALEM) 		0208049000NRG23240220234330013 24/02/2023 Koteswaramma 0208049WL185824 Koteswaramma 00078 CNRB0013691 1799 1799 Processed 29/03/2023 0240491704 SAVALAM KOTESWARAMMA CANARA BANK(508532)
174 Zarugumilli AP-08-049-017-020/020032
(CHINTHALAPALEM) 		0208049000NRG23230220234322332 24/02/2023 Kondamma 0208049WL185590 Kondamma 00078 CNRB0013691 96 96 Processed 29/03/2023 0240491606 MEDIKONDA KONDAMMA CANARA BANK(508532)
175 Zarugumilli AP-08-049-017-020/020035
(CHINTHALAPALEM) 		0208049000NRG23230220234322333 24/02/2023 Battala Venkataratham 0208049WL185590 Battala Venkataratham 00078 CNRB0013691 575 575 Processed 29/03/2023 0240491825 VENKATA RATNAM BATTALA CANARA BANK(508532)
176 Zarugumilli AP-08-049-017-020/020038
(CHINTHALAPALEM) 		0208049000NRG23230220234322334 24/02/2023 Anjamma 0208049WL185590 Anjamma 00078 CNRB0013691 575 575 Processed 29/03/2023 0240491893 MEDIKONDA ANJAMMA CANARA BANK(508532)
177 Zarugumilli AP-08-049-017-020/020040
(CHINTHALAPALEM) 		0208049000NRG23230220234322335 24/02/2023 Balakotamma 0208049WL185590 Balakotamma 00078 CNRB0013691 383 383 Processed 29/03/2023 0240491845 BADDIPUDI BALAKOTAMMA CANARA BANK(508532)
178 Zarugumilli AP-08-049-017-020/020041
(CHINTHALAPALEM) 		0208049000NRG23230220234322336 24/02/2023 Koteswararao 0208049WL185590 Koteswararao 00078 CNRB0013691 575 575 Processed 29/03/2023 0240492064 MIDASALA KOTESWARA RAO CANARA BANK(508532)
179 Zarugumilli AP-08-049-017-020/020064
(CHINTHALAPALEM) 		0208049000NRG23230220234322338 24/02/2023 Sirisha 0208049WL185590 Sirisha 00078 CNRB0013691 575 575 Processed 29/03/2023 0240492108 KASUKURTI SIRISHA CANARA BANK(508532)
180 Zarugumilli AP-08-049-017-020/020064
(CHINTHALAPALEM) 		0208049000NRG23230220234322339 24/02/2023 Sravanthi 0208049WL185590 Sravanthi 00078 CNRB0013691 575 575 Processed 29/03/2023 0240491832 KASUKURTI SRAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Zarugumilli AP-08-049-017-020/020079
(CHINTHALAPALEM) 		0208049000NRG23230220234322340 24/02/2023 Ramadevi 0208049WL185590 Ramadevi 00078 CNRB0013691 575 575 Processed 29/03/2023 0240491861 MANNAM RAMADEVI CANARA BANK(508532)
182 Zarugumilli AP-08-049-017-020/020086
(CHINTHALAPALEM) 		0208049000NRG23230220234322342 24/02/2023 Lakshmamma 0208049WL185590 Lakshmamma 00078 CNRB0013691 575 575 Processed 29/03/2023 0240491906 MISS PEDALAKSHAMMA KONDAMURI STATE BANK OF INDIA(508548)
183 Zarugumilli AP-08-049-017-020/020093
(CHINTHALAPALEM) 		0208049000NRG23230220234322343 24/02/2023 Adilakshmi 0208049WL185590 Adilakshmi 00078 CNRB0013691 383 383 Processed 29/03/2023 0240491844 MENDA ADI LAKSHMI CANARA BANK(508532)
184 Zarugumilli AP-08-049-017-020/020105
(CHINTHALAPALEM) 		0208049000NRG23230220234322344 24/02/2023 Mohanarao 0208049WL185590 Mohanarao 00078 CNRB0013691 192 192 Processed 29/03/2023 0240491653 MOHANA RAO MIDASALA CANARA BANK(508532)
185 Zarugumilli AP-08-049-017-020/020107
(CHINTHALAPALEM) 		0208049000NRG23240220234330040 24/02/2023 Malakodaiah 0208049WL185826 Malakodaiah 00078 CNRB0013691 1799 1799 Processed 29/03/2023 0240491782 PUNDLA MALAKONDAIAH CANARA BANK(508532)
186 Zarugumilli AP-08-049-017-020/020113
(CHINTHALAPALEM) 		0208049000NRG23230220234322345 24/02/2023 Ragamma 0208049WL185590 Ragamma 00078 CNRB0013691 575 575 Processed 29/03/2023 0240491765 KASUKURTHI RAGAMMA CANARA BANK(508532)
187 Zarugumilli AP-08-049-017-020/020166
(CHINTHALAPALEM) 		0208049000NRG23230220234322346 24/02/2023 Hanumayamma 0208049WL185590 Hanumayamma 00078 CNRB0013691 96 96 Processed 29/03/2023 0240491847 SUDARSI HANUMAYAMMA CANARA BANK(508532)
188 Zarugumilli AP-08-049-017-020/020184
(CHINTHALAPALEM) 		0208049000NRG23230220234322347 24/02/2023 Anjamma 0208049WL185590 Anjamma 00078 CNRB0013691 287 287 Processed 29/03/2023 0240491722 AKKADASU ANJAMMA CANARA BANK(508532)
189 Zarugumilli AP-08-049-017-020/020190
(CHINTHALAPALEM) 		0208049000NRG23230220234322348 24/02/2023 Eswaramma 0208049WL185590 Eswaramma 00078 CNRB0013691 192 192 Processed 29/03/2023 0240491883 KASUKURTHI ESWARAMMA CANARA BANK(508532)
190 Zarugumilli AP-08-049-017-020/020210
(CHINTHALAPALEM) 		0208049000NRG23230220234321996 24/02/2023 Suseela 0208049WL185582 Suseela 00078 CNRB0013691 300 300 Processed 29/03/2023 0240491858 SOMEPALLI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Zarugumilli AP-08-049-017-020/020221
(CHINTHALAPALEM) 		0208049000NRG23230220234322349 24/02/2023 Punnamma 0208049WL185590 Punnamma 00078 CNRB0013691 575 575 Processed 29/03/2023 0240491857 BATTALA PUNNAMMA CANARA BANK(508532)
192 Zarugumilli AP-08-049-017-020/020235
(CHINTHALAPALEM) 		0208049000NRG23230220234322350 24/02/2023 Padma 0208049WL185590 Padma 00078 CNRB0013691 575 575 Processed 29/03/2023 0240491624 PADMA KASUKURTHI CANARA BANK(508532)
193 Zarugumilli AP-08-049-017-020/020236
(CHINTHALAPALEM) 		0208049000NRG23230220234322351 24/02/2023 Eswaramma 0208049WL185590 Eswaramma 00078 CNRB0013691 575 575 Processed 29/03/2023 0240491848 KASUKURTI ESWARAMMA CANARA BANK(508532)
194 Zarugumilli AP-08-049-017-020/020248
(CHINTHALAPALEM) 		0208049000NRG23240220234330135 24/02/2023 Kondaiah 0208049WL185828 Kondaiah 00078 CNRB0013691 1542 1542 Processed 29/03/2023 0240491805 KONDAMURI KONDAIAH CANARA BANK(508532)
195 Zarugumilli AP-08-049-017-020/020248
(CHINTHALAPALEM) 		0208049000NRG23240220234330134 24/02/2023 Venkatasheshamma 0208049WL185828 Venkatasheshamma 00078 CNRB0013691 1799 1799 Processed 29/03/2023 0240491870 KONDAMURI VENKATA SESHAMMA CANARA BANK(508532)
196 Zarugumilli AP-08-049-017-020/020257
(CHINTHALAPALEM) 		0208049000NRG23230220234322353 24/02/2023 Medikonda Anjamma 0208049WL185590 Medikonda Anjamma 00078 CNRB0013691 96 96 Processed 29/03/2023 0240491849 MEDIKONDA ANJAMMA UNION BANK OF INDIA(508500)
197 Zarugumilli AP-08-049-017-020/020258
(CHINTHALAPALEM) 		0208049000NRG23230220234322354 24/02/2023 Malakondaraidu 0208049WL185590 Malakondaraidu 00078 CNRB0013691 575 575 Processed 29/03/2023 0240491783 MEDIKONDA MALAKONDAL RAYUDU CANARA BANK(508532)
198 Zarugumilli AP-08-049-017-020/020289
(CHINTHALAPALEM) 		0208049000NRG23230220234323452 24/02/2023 China Musalasaheb 0208049WL185623 China Musalasaheb 00078 CNRB0013691 473 473 Processed 29/03/2023 0240492050 MUSALA SAHEB VADAPALLI CANARA BANK(508532)
199 Zarugumilli AP-08-049-017-020/020289
(CHINTHALAPALEM) 		0208049000NRG23230220234323451 24/02/2023 Eswaramma 0208049WL185623 Eswaramma 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491802 VADAPALLI EESWARAMMA CANARA BANK(508532)
200 Zarugumilli AP-08-049-017-020/020293
(CHINTHALAPALEM) 		0208049000NRG23230220234323454 24/02/2023 Mastan 0208049WL185623 Mastan 00078 CNRB0013691 473 473 Processed 29/03/2023 0240492049 MASTHAN VADAPALLI CANARA BANK(508532)
201 Zarugumilli AP-08-049-017-020/020293
(CHINTHALAPALEM) 		0208049000NRG23230220234323453 24/02/2023 Nagurubi 0208049WL185623 Nagurubi 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491837 VADAPALLI NAGUR BEE CANARA BANK(508532)
202 Zarugumilli AP-08-049-017-020/020299
(CHINTHALAPALEM) 		0208049000NRG23230220234321997 24/02/2023 Seshamma 0208049WL185582 Seshamma 00078 CNRB0013691 599 599 Processed 29/03/2023 0240491740 SESHAMMA TANNEERU CANARA BANK(508532)
203 Zarugumilli AP-08-049-017-020/020303
(CHINTHALAPALEM) 		0208049000NRG23240220234332437 24/02/2023 Suneeta 0208049WL185894 Suneeta 00078 CNRB0013691 342 342 Processed 29/03/2023 0240491819 PALLA SUNITHA CANARA BANK(508532)
204 Zarugumilli AP-08-049-017-020/020304
(CHINTHALAPALEM) 		0208049000NRG23230220234323455 24/02/2023 Anjamma 0208049WL185623 Anjamma 00078 CNRB0013691 473 473 Processed 29/03/2023 0240492045 KOTU ANJAMMA CANARA BANK(508532)
205 Zarugumilli AP-08-049-017-020/020311
(CHINTHALAPALEM) 		0208049000NRG23230220234323703 24/02/2023 Ramanamma 0208049WL185628 Ramanamma 00078 CNRB0013691 547 547 Processed 29/03/2023 0240491865 RAMANAMMA TANNEER CANARA BANK(508532)
206 Zarugumilli AP-08-049-017-020/020312
(CHINTHALAPALEM) 		0208049000NRG23230220234323704 24/02/2023 Asanamma 0208049WL185628 Asanamma 00078 CNRB0013691 547 547 Processed 29/03/2023 0240491880 HASANA BI NAMALA CANARA BANK(508532)
207 Zarugumilli AP-08-049-017-020/020313
(CHINTHALAPALEM) 		0208049000NRG23230220234322934 24/02/2023 Srinivasarao 0208049WL185613 Srinivasarao 00078 CNRB0013691 508 508 Processed 29/03/2023 0240491637 DIVE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Zarugumilli AP-08-049-017-020/020316
(CHINTHALAPALEM) 		0208049000NRG23230220234323705 24/02/2023 Padma 0208049WL185628 Padma 00078 CNRB0013691 547 547 Processed 29/03/2023 0240491896 KOPPOLU PADMA CANARA BANK(508532)
209 Zarugumilli AP-08-049-017-020/020317
(CHINTHALAPALEM) 		0208049000NRG23230220234322936 24/02/2023 Eswaramma 0208049WL185613 Eswaramma 00078 CNRB0013691 508 508 Processed 29/03/2023 0240491818 PALLA ESWARAMMA CANARA BANK(508532)
210 Zarugumilli AP-08-049-017-020/020317
(CHINTHALAPALEM) 		0208049000NRG23230220234322935 24/02/2023 Srinivasarao 0208049WL185613 Srinivasarao 00078 CNRB0013691 508 508 Processed 29/03/2023 0240491817 PALLA SRINU CANARA BANK(508532)
211 Zarugumilli AP-08-049-017-020/020318
(CHINTHALAPALEM) 		0208049000NRG23240220234332438 24/02/2023 Hanumanturao 0208049WL185894 Hanumanturao 00078 CNRB0013691 68 68 Processed 29/03/2023 0240491605 PALLA HANUMANTHA RAO CANARA BANK(508532)
212 Zarugumilli AP-08-049-017-020/020320
(CHINTHALAPALEM) 		0208049000NRG23230220234323706 24/02/2023 Mastanamma 0208049WL185628 Mastanamma 00078 CNRB0013691 365 365 Processed 29/03/2023 0240491796 KOSURI MASTANAMMA CANARA BANK(508532)
213 Zarugumilli AP-08-049-017-020/020324
(CHINTHALAPALEM) 		0208049000NRG23230220234323456 24/02/2023 Mastan Bi 0208049WL185623 Mastan Bi 00078 CNRB0013691 237 237 Processed 29/03/2023 0240491841 NAMALA MASTHAN BEE CANARA BANK(508532)
214 Zarugumilli AP-08-049-017-020/020329
(CHINTHALAPALEM) 		0208049000NRG23230220234322937 24/02/2023 Padma 0208049WL185613 Padma 00078 CNRB0013691 254 254 Processed 29/03/2023 0240491843 NALAMOTHU PADMA CANARA BANK(508532)
215 Zarugumilli AP-08-049-017-020/020335
(CHINTHALAPALEM) 		0208049000NRG23240220234332439 24/02/2023 Pushpavathi 0208049WL185894 Pushpavathi 00078 CNRB0013691 410 410 Processed 29/03/2023 0240491833 TANIKONDA PUSHPAVATHI CANARA BANK(508532)
216 Zarugumilli AP-08-049-017-020/020337
(CHINTHALAPALEM) 		0208049000NRG23240220234332440 24/02/2023 Pramila 0208049WL185894 Pramila 00078 CNRB0013691 410 410 Processed 29/03/2023 0240491645 PRAMEELA PALLA CANARA BANK(508532)
217 Zarugumilli AP-08-049-017-020/020339
(CHINTHALAPALEM) 		0208049000NRG23230220234322938 24/02/2023 Ademma 0208049WL185613 Ademma 00078 CNRB0013691 508 508 Processed 29/03/2023 0240491696 CHEJARLA ADEMMA CANARA BANK(508532)
218 Zarugumilli AP-08-049-017-020/020341
(CHINTHALAPALEM) 		0208049000NRG23230220234322939 24/02/2023 Padma 0208049WL185613 Padma 00078 CNRB0013691 339 339 Processed 29/03/2023 0240491800 PALLA PADMA CANARA BANK(508532)
219 Zarugumilli AP-08-049-017-020/020343
(CHINTHALAPALEM) 		0208049000NRG23230220234321998 24/02/2023 Ademma 0208049WL185582 Ademma 00078 CNRB0013691 599 599 Processed 29/03/2023 0240491791 MUPPARAJU ADEMMA CANARA BANK(508532)
220 Zarugumilli AP-08-049-017-020/020347
(CHINTHALAPALEM) 		0208049000NRG23230220234323900 24/02/2023 Kavitha 0208049WL185634 Kavitha 00078 CNRB0013691 316 316 Processed 29/03/2023 0240491835 VEERALLA KAVITHA CANARA BANK(508532)
221 Zarugumilli AP-08-049-017-020/020349
(CHINTHALAPALEM) 		0208049000NRG23230220234323901 24/02/2023 Lingamma 0208049WL185634 Lingamma 00078 CNRB0013691 632 632 Processed 29/03/2023 0240491787 LINGAMMA PALLA CANARA BANK(508532)
222 Zarugumilli AP-08-049-017-020/020350
(CHINTHALAPALEM) 		0208049000NRG23230220234323902 24/02/2023 Varamma 0208049WL185634 Varamma 00078 CNRB0013691 632 632 Processed 29/03/2023 0240492046 PALLA VARAMMA CANARA BANK(508532)
223 Zarugumilli AP-08-049-017-020/020353
(CHINTHALAPALEM) 		0208049000NRG23230220234323903 24/02/2023 Govindamma 0208049WL185634 Govindamma 00078 CNRB0013691 632 632 Processed 29/03/2023 0240491797 ARIKATLA GOVINDAMMA CANARA BANK(508532)
224 Zarugumilli AP-08-049-017-020/020356
(CHINTHALAPALEM) 		0208049000NRG23230220234322940 24/02/2023 Bhagyam 0208049WL185613 Bhagyam 00078 CNRB0013691 508 508 Processed 29/03/2023 0240491647 KANCHARLA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 Zarugumilli AP-08-049-017-020/020357
(CHINTHALAPALEM) 		0208049000NRG23230220234323904 24/02/2023 Kotamma 0208049WL185634 Kotamma 00078 CNRB0013691 632 632 Processed 29/03/2023 0240491834 EDARA KOTAMMA CANARA BANK(508532)
226 Zarugumilli AP-08-049-017-020/020358
(CHINTHALAPALEM) 		0208049000NRG23240220234332441 24/02/2023 Srilakshmi 0208049WL185894 Srilakshmi 00078 CNRB0013691 274 274 Processed 29/03/2023 0240491811 NALAMOTHU SRILAKSHMI CANARA BANK(508532)
227 Zarugumilli AP-08-049-017-020/020360
(CHINTHALAPALEM) 		0208049000NRG23230220234322942 24/02/2023 Ramanaiah 0208049WL185613 Ramanaiah 00078 CNRB0013691 254 254 Processed 29/03/2023 0240491625 RAMANAIAH EDARA CANARA BANK(508532)
228 Zarugumilli AP-08-049-017-020/020360
(CHINTHALAPALEM) 		0208049000NRG23230220234322941 24/02/2023 Suseela 0208049WL185613 Suseela 00078 CNRB0013691 169 169 Processed 29/03/2023 0240491604 EDARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Zarugumilli AP-08-049-017-020/020363
(CHINTHALAPALEM) 		0208049000NRG23230220234323905 24/02/2023 Aruna 0208049WL185634 Aruna 00078 CNRB0013691 632 632 Processed 29/03/2023 0240491778 NALAMOTHU ARUNA CANARA BANK(508532)
230 Zarugumilli AP-08-049-017-020/020367
(CHINTHALAPALEM) 		0208049000NRG23230220234322943 24/02/2023 Ramadevi 0208049WL185613 Ramadevi 00078 CNRB0013691 424 424 Processed 29/03/2023 0240491772 RAMA DEVI NALAMOTHU CANARA BANK(508532)
231 Zarugumilli AP-08-049-017-020/020371
(CHINTHALAPALEM) 		0208049000NRG23230220234322944 24/02/2023 Lakshmi Kantam 0208049WL185613 Lakshmi Kantam 00078 CNRB0013691 508 508 Processed 29/03/2023 0240491770 NALAMOTHU LAKSHMI KANTHAMMA CANARA BANK(508532)
232 Zarugumilli AP-08-049-017-020/020473
(CHINTHALAPALEM) 		0208049000NRG23230220234323906 24/02/2023 Adilakshmi 0208049WL185634 Adilakshmi 00078 CNRB0013691 527 527 Processed 29/03/2023 0240491703 SOMEPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Zarugumilli AP-08-049-017-020/020476
(CHINTHALAPALEM) 		0208049000NRG23230220234323907 24/02/2023 Chenchuramaiah 0208049WL185634 Chenchuramaiah 00078 CNRB0013691 421 421 Processed 29/03/2023 0240491618 CHENCHURAMAIAH BELLAM CANARA BANK(508532)
234 Zarugumilli AP-08-049-017-020/020490
(CHINTHALAPALEM) 		0208049000NRG23230220234323908 24/02/2023 Prakasam 0208049WL185634 Prakasam 00078 CNRB0013691 632 632 Processed 29/03/2023 0240491639 ARIKATLA PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Zarugumilli AP-08-049-017-020/020506
(CHINTHALAPALEM) 		0208049000NRG23230220234323909 24/02/2023 Venkatanarasimham 0208049WL185634 Venkatanarasimham 00078 CNRB0013691 632 632 Processed 29/03/2023 0240491629 SOMEPALLI VENKATA NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 Zarugumilli AP-08-049-017-020/020529
(CHINTHALAPALEM) 		0208049000NRG23230220234323910 24/02/2023 Venkateswaralu 0208049WL185634 Venkateswaralu 00078 CNRB0013691 316 316 Processed 29/03/2023 0240491620 EEDARA VENKATESWARLU CANARA BANK(508532)
237 Zarugumilli AP-08-049-017-020/020544
(CHINTHALAPALEM) 		0208049000NRG23230220234323458 24/02/2023 Ademma 0208049WL185623 Ademma 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491877 MALLELA ADEMMA CANARA BANK(508532)
238 Zarugumilli AP-08-049-017-020/020544
(CHINTHALAPALEM) 		0208049000NRG23230220234323457 24/02/2023 Brahmaiah 0208049WL185623 Brahmaiah 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491761 MALLELA BRAHMAIAH CANARA BANK(508532)
239 Zarugumilli AP-08-049-017-020/020545
(CHINTHALAPALEM) 		0208049000NRG23230220234323459 24/02/2023 Bhargavi 0208049WL185623 Bhargavi 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491895 KOTTAPALLI BHARGAVI CANARA BANK(508532)
240 Zarugumilli AP-08-049-017-020/020546
(CHINTHALAPALEM) 		0208049000NRG23240220234332442 24/02/2023 Ravamma 0208049WL185894 Ravamma 00078 CNRB0013691 410 410 Processed 29/03/2023 0240491839 THOTA RAVAMMA CANARA BANK(508532)
241 Zarugumilli AP-08-049-017-020/020546
(CHINTHALAPALEM) 		0208049000NRG23230220234323460 24/02/2023 Sankaramma 0208049WL185623 Sankaramma 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491723 THOTA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Zarugumilli AP-08-049-017-020/020549
(CHINTHALAPALEM) 		0208049000NRG23230220234323707 24/02/2023 Kasim 0208049WL185628 Kasim 00078 CNRB0013691 547 547 Processed 29/03/2023 0240491878 Mr KASIM SHAIK CENTRAL BANK OF INDIA(607115)
243 Zarugumilli AP-08-049-017-020/020551
(CHINTHALAPALEM) 		0208049000NRG23230220234323461 24/02/2023 Vijaya 0208049WL185623 Vijaya 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491771 MALINEEDI VIJAYA CANARA BANK(508532)
244 Zarugumilli AP-08-049-017-020/020552
(CHINTHALAPALEM) 		0208049000NRG23230220234323462 24/02/2023 Lakshmi 0208049WL185623 Lakshmi 00078 CNRB0013691 394 394 Processed 29/03/2023 0240492044 SHAIK LAKSHMI CANARA BANK(508532)
245 Zarugumilli AP-08-049-017-020/020553
(CHINTHALAPALEM) 		0208049000NRG23230220234322945 24/02/2023 Ademma 0208049WL185613 Ademma 00078 CNRB0013691 424 424 Processed 29/03/2023 0240491720 KOTU ADEMMA CANARA BANK(508532)
246 Zarugumilli AP-08-049-017-020/020554
(CHINTHALAPALEM) 		0208049000NRG23230220234323464 24/02/2023 Puspalu 0208049WL185623 Puspalu 00078 CNRB0013691 394 394 Processed 29/03/2023 0240491773 MALINEEDI PUSHPALU CANARA BANK(508532)
247 Zarugumilli AP-08-049-017-020/020554
(CHINTHALAPALEM) 		0208049000NRG23230220234323463 24/02/2023 Siddaiah 0208049WL185623 Siddaiah 00078 CNRB0013691 237 237 Processed 29/03/2023 0240491775 MALLINEEDI SIDDAIAH CANARA BANK(508532)
248 Zarugumilli AP-08-049-017-020/020555
(CHINTHALAPALEM) 		0208049000NRG23240220234332443 24/02/2023 Himambi 0208049WL185894 Himambi 00078 CNRB0013691 68 68 Processed 29/03/2023 0240491838 NAMALA HINMAMBI CANARA BANK(508532)
249 Zarugumilli AP-08-049-017-020/020557
(CHINTHALAPALEM) 		0208049000NRG23240220234332445 24/02/2023 Koteswararao 0208049WL185894 Koteswararao 00078 CNRB0013691 342 342 Processed 29/03/2023 0240491627 Mr TANIKONDA KOTESWARARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
250 Zarugumilli AP-08-049-017-020/020559
(CHINTHALAPALEM) 		0208049000NRG23240220234332446 24/02/2023 Punamma 0208049WL185894 Punamma 00078 CNRB0013691 205 205 Processed 29/03/2023 0240491785 Mrs PUNNAMMA VEERAMOSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Zarugumilli AP-08-049-017-020/020562
(CHINTHALAPALEM) 		0208049000NRG23230220234321999 24/02/2023 Brahmaiah 0208049WL185582 Brahmaiah 00078 CNRB0013691 300 300 Processed 29/03/2023 0240491658 BRAHMAIAH BELLAM CANARA BANK(508532)
252 Zarugumilli AP-08-049-017-020/020564
(CHINTHALAPALEM) 		0208049000NRG23240220234332447 24/02/2023 Ramesh 0208049WL185894 Ramesh 00078 CNRB0013691 410 410 Processed 29/03/2023 0240491651 BELLAM RAMESH CANARA BANK(508532)
253 Zarugumilli AP-08-049-017-020/020566
(CHINTHALAPALEM) 		0208049000NRG23230220234322000 24/02/2023 Mabhu 0208049WL185582 Mabhu 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491812 SHAIK MABU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Zarugumilli AP-08-049-017-020/020572
(CHINTHALAPALEM) 		0208049000NRG23230220234323465 24/02/2023 Anjamma 0208049WL185623 Anjamma 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491760 KOAURI ANJAMMA CANARA BANK(508532)
255 Zarugumilli AP-08-049-017-020/020573
(CHINTHALAPALEM) 		0208049000NRG23230220234323466 24/02/2023 Govindamma 0208049WL185623 Govindamma 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491840 THOTA GOVINDAMMA CANARA BANK(508532)
256 Zarugumilli AP-08-049-017-020/020575
(CHINTHALAPALEM) 		0208049000NRG23230220234323469 24/02/2023 Anil 0208049WL185623 Anil 00078 CNRB0013691 394 394 Processed 29/03/2023 0240491888 SUNKESU ANIL CANARA BANK(508532)
257 Zarugumilli AP-08-049-017-020/020575
(CHINTHALAPALEM) 		0208049000NRG23230220234323467 24/02/2023 Sultan 0208049WL185623 Sultan 00078 CNRB0013691 158 158 Processed 29/03/2023 0240491890 SUNKESU SULTAN CANARA BANK(508532)
258 Zarugumilli AP-08-049-017-020/020575
(CHINTHALAPALEM) 		0208049000NRG23230220234323468 24/02/2023 Venkateswarlu 0208049WL185623 Venkateswarlu 00078 CNRB0013691 473 473 Processed 29/03/2023 0240492053 SUNKASU VENKATESWARLU CANARA BANK(508532)
259 Zarugumilli AP-08-049-017-020/020583
(CHINTHALAPALEM) 		0208049000NRG23230220234323470 24/02/2023 Rama Rao 0208049WL185623 Rama Rao 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491823 RAMARAO KOTTAPALLI CANARA BANK(508532)
260 Zarugumilli AP-08-049-017-020/020598
(CHINTHALAPALEM) 		0208049000NRG23230220234323471 24/02/2023 Malyadri 0208049WL185623 Malyadri 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491767 KOTTAPALLI MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Zarugumilli AP-08-049-017-020/020599
(CHINTHALAPALEM) 		0208049000NRG23240220234332448 24/02/2023 Prasanthi 0208049WL185894 Prasanthi 00078 CNRB0013691 410 410 Processed 29/03/2023 0240492042 MALLINEEDI PRASHANTI CANARA BANK(508532)
262 Zarugumilli AP-08-049-017-020/020600
(CHINTHALAPALEM) 		0208049000NRG23230220234322001 24/02/2023 Suneetha 0208049WL185582 Suneetha 00078 CNRB0013691 400 400 Processed 29/03/2023 0240491642 SUNITHA MUPPARAJU CANARA BANK(508532)
263 Zarugumilli AP-08-049-017-020/020602
(CHINTHALAPALEM) 		0208049000NRG23240220234332449 24/02/2023 Bhaskara Rao 0208049WL185894 Bhaskara Rao 00078 CNRB0013691 274 274 Processed 29/03/2023 0240492043 DIVI BHASKARA RAO CANARA BANK(508532)
264 Zarugumilli AP-08-049-017-020/020603
(CHINTHALAPALEM) 		0208049000NRG23230220234322002 24/02/2023 Kotamma 0208049WL185582 Kotamma 00078 CNRB0013691 599 599 Processed 29/03/2023 0240491806 GONDI KOTAMMA UNION BANK OF INDIA(508500)
265 Zarugumilli AP-08-049-017-020/020609
(CHINTHALAPALEM) 		0208049000NRG23230220234322005 24/02/2023 Navuluri Subbarao 0208049WL185582 Navuluri Subbarao 00078 CNRB0013691 599 599 Processed 29/03/2023 0240491622 Mr NAVULURI SUBBARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
266 Zarugumilli AP-08-049-017-020/020609
(CHINTHALAPALEM) 		0208049000NRG23230220234322004 24/02/2023 suseela 0208049WL185582 suseela 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491793 NAVULURI SUSEELA CANARA BANK(508532)
267 Zarugumilli AP-08-049-017-020/020615
(CHINTHALAPALEM) 		0208049000NRG23230220234322946 24/02/2023 sambaiah 0208049WL185613 sambaiah 00078 CNRB0013691 424 424 Processed 29/03/2023 0240491727 MAINEEDI SAMRAJYAM CANARA BANK(508532)
268 Zarugumilli AP-08-049-017-020/020618
(CHINTHALAPALEM) 		0208049000NRG23230220234322006 24/02/2023 sarojanamma 0208049WL185582 sarojanamma 00078 CNRB0013691 599 599 Processed 29/03/2023 0240491718 BOYILLA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Zarugumilli AP-08-049-017-020/020619
(CHINTHALAPALEM) 		0208049000NRG23230220234322007 24/02/2023 eswaramma 0208049WL185582 eswaramma 00078 CNRB0013691 599 599 Processed 29/03/2023 0240491859 MUPPARAJU ESWARAMMA CANARA BANK(508532)
270 Zarugumilli AP-08-049-017-020/020621
(CHINTHALAPALEM) 		0208049000NRG23240220234332450 24/02/2023 kotaiah 0208049WL185894 kotaiah 00078 CNRB0013691 410 410 Processed 29/03/2023 0240491609 KOTAIAH NALLAMOTHU CANARA BANK(508532)
271 Zarugumilli AP-08-049-017-020/020623
(CHINTHALAPALEM) 		0208049000NRG23230220234322008 24/02/2023 nagalakshmamma 0208049WL185582 nagalakshmamma 00078 CNRB0013691 599 599 Processed 29/03/2023 0240491894 TANNEERU NAGALAKSHMAMMA CANARA BANK(508532)
272 Zarugumilli AP-08-049-017-020/020659
(CHINTHALAPALEM) 		0208049000NRG23230220234323708 24/02/2023 Ademma 0208049WL185628 Ademma 00078 CNRB0013691 547 547 Processed 29/03/2023 0240491842 BELLAM ADEMMA CANARA BANK(508532)
273 Zarugumilli AP-08-049-017-020/020660
(CHINTHALAPALEM) 		0208049000NRG23230220234323472 24/02/2023 Jayamma 0208049WL185623 Jayamma 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491866 KOTTAPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Zarugumilli AP-08-049-017-020/020663
(CHINTHALAPALEM) 		0208049000NRG23230220234322009 24/02/2023 Ademma 0208049WL185582 Ademma 00078 CNRB0013691 599 599 Processed 29/03/2023 0240491766 KUNCHALA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Zarugumilli AP-08-049-017-020/020667
(CHINTHALAPALEM) 		0208049000NRG23230220234323473 24/02/2023 Lakshmi Kantamma 0208049WL185623 Lakshmi Kantamma 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491776 KOTTAPALLI LAKSHMI KANTHAMMA CANARA BANK(508532)
276 Zarugumilli AP-08-049-017-020/020675
(CHINTHALAPALEM) 		0208049000NRG23240220234332451 24/02/2023 Palla Nagendra 0208049WL185894 Palla Nagendra 00078 CNRB0013691 410 410 Processed 29/03/2023 0240492052 PALLA NAGENDRAM CANARA BANK(508532)
277 Zarugumilli AP-08-049-017-020/020678
(CHINTHALAPALEM) 		0208049000NRG23230220234323911 24/02/2023 Chenchamma 0208049WL185634 Chenchamma 00078 CNRB0013691 527 527 Processed 29/03/2023 0240491634 SOMEPALLI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Zarugumilli AP-08-049-017-020/020691
(CHINTHALAPALEM) 		0208049000NRG23240220234332452 24/02/2023 Rama Rao 0208049WL185894 Rama Rao 00078 CNRB0013691 342 342 Processed 29/03/2023 0240491649 RAMARAO THOTAKURA CANARA BANK(508532)
279 Zarugumilli AP-08-049-017-020/020706
(CHINTHALAPALEM) 		0208049000NRG23230220234323474 24/02/2023 PASUPULETI SUJATHA 0208049WL185623 PASUPULETI SUJATHA 00078 CNRB0013691 473 473 Processed 29/03/2023 0240492150 PASUPULETI SUJATHA CANARA BANK(508532)
280 Zarugumilli AP-08-049-017-020/020710
(CHINTHALAPALEM) 		0208049000NRG23240220234330041 24/02/2023 Veera Narayana 0208049WL185826 Veera Narayana 00078 CNRB0013691 1799 1799 Processed 29/03/2023 0240491889 KASUKURTHI NARAYANAMMA CANARA BANK(508532)
281 Zarugumilli AP-08-049-017-020/020740
(CHINTHALAPALEM) 		0208049000NRG23230220234322010 24/02/2023 Ramanamma 0208049WL185582 Ramanamma 00078 CNRB0013691 599 599 Processed 29/03/2023 0240491892 TANNERU RAMANAMMA CANARA BANK(508532)
282 Zarugumilli AP-08-049-017-020/020758
(CHINTHALAPALEM) 		0208049000NRG23230220234322011 24/02/2023 Malakondaiah 0208049WL185582 Malakondaiah 00078 CNRB0013691 599 599 Processed 29/03/2023 0240491660 BOYALLA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Zarugumilli AP-08-049-017-020/020775
(CHINTHALAPALEM) 		0208049000NRG23230220234322012 24/02/2023 Praveen Baabu 0208049WL185582 Praveen Baabu 00078 CNRB0013691 599 599 Processed 29/03/2023 0240491719 BOYALLA PRAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Zarugumilli AP-08-049-017-020/020791
(CHINTHALAPALEM) 		0208049000NRG23230220234322948 24/02/2023 Seshamma 0208049WL185613 Seshamma 00078 CNRB0013691 508 508 Processed 29/03/2023 0240491706 GOKANAKONDA SESHAMMA CANARA BANK(508532)
285 Zarugumilli AP-08-049-017-020/020806
(CHINTHALAPALEM) 		0208049000NRG23240220234332453 24/02/2023 Seshamma 0208049WL185894 Seshamma 00078 CNRB0013691 410 410 Processed 29/03/2023 0240491941 THOTAMALA SESHAMMA CANARA BANK(508532)
286 Zarugumilli AP-08-049-017-020/020807
(CHINTHALAPALEM) 		0208049000NRG23240220234332454 24/02/2023 Madhavilatha 0208049WL185894 Madhavilatha 00078 CNRB0013691 342 342 Processed 29/03/2023 0240491700 PALLA MADHAVI LATHA CANARA BANK(508532)
287 Zarugumilli AP-08-049-017-020/020818
(CHINTHALAPALEM) 		0208049000NRG23230220234322013 24/02/2023 Venkateswarlu 0208049WL185582 Venkateswarlu 00078 CNRB0013691 599 599 Processed 29/03/2023 0240491820 TANNIRU VENKATESWARLU CANARA BANK(508532)
288 Zarugumilli AP-08-049-017-020/020826
(CHINTHALAPALEM) 		0208049000NRG23230220234323475 24/02/2023 Yanadi 0208049WL185623 Yanadi 00078 CNRB0013691 237 237 Processed 29/03/2023 0240491904 KOTTAPALLI YANADI CANARA BANK(508532)
289 Zarugumilli AP-08-049-017-020/020828
(CHINTHALAPALEM) 		0208049000NRG23240220234332456 24/02/2023 Jyothi 0208049WL185894 Jyothi 00078 CNRB0013691 205 205 Processed 29/03/2023 0240491860 KOLLA JYOTHI CANARA BANK(508532)
290 Zarugumilli AP-08-049-017-020/020828
(CHINTHALAPALEM) 		0208049000NRG23240220234332455 24/02/2023 Srinu 0208049WL185894 Srinu 00078 CNRB0013691 68 68 Processed 29/03/2023 0240491701 KOLLA SRINU CANARA BANK(508532)
291 Zarugumilli AP-08-049-017-020/020852
(CHINTHALAPALEM) 		0208049000NRG23230220234323709 24/02/2023 Govindamma 0208049WL185628 Govindamma 00078 CNRB0013691 456 456 Processed 29/03/2023 0240491792 GUNDAPANENI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Zarugumilli AP-08-049-017-020/020863
(CHINTHALAPALEM) 		0208049000NRG23230220234323711 24/02/2023 Anuradha 0208049WL185628 Anuradha 00078 CNRB0013691 547 547 Processed 29/03/2023 0240491804 PALLA ANURADHA CANARA BANK(508532)
293 Zarugumilli AP-08-049-017-020/020864
(CHINTHALAPALEM) 		0208049000NRG23230220234323712 24/02/2023 Subedha 0208049WL185628 Subedha 00078 CNRB0013691 547 547 Processed 29/03/2023 0240491881 SUBEDA SHAIK CANARA BANK(508532)
294 Zarugumilli AP-08-049-017-020/020869
(CHINTHALAPALEM) 		0208049000NRG23240220234332457 24/02/2023 Anjamma 0208049WL185894 Anjamma 00078 CNRB0013691 410 410 Processed 29/03/2023 0240491943 ANJAMMA PALLA CANARA BANK(508532)
295 Zarugumilli AP-08-049-017-020/020871
(CHINTHALAPALEM) 		0208049000NRG23230220234323912 24/02/2023 Suseela 0208049WL185634 Suseela 00078 CNRB0013691 632 632 Processed 29/03/2023 0240491789 PALLA SUSEELA CANARA BANK(508532)
296 Zarugumilli AP-08-049-017-020/020875
(CHINTHALAPALEM) 		0208049000NRG23230220234323913 24/02/2023 Anjaneyulu 0208049WL185634 Anjaneyulu 00078 CNRB0013691 632 632 Processed 29/03/2023 0240492048 ALLAM ANJANEYULU CANARA BANK(508532)
297 Zarugumilli AP-08-049-017-020/020875
(CHINTHALAPALEM) 		0208049000NRG23230220234323914 24/02/2023 Anusha 0208049WL185634 Anusha 00078 CNRB0013691 316 316 Processed 29/03/2023 0240492148 ALLAM ANUSHA CANARA BANK(508532)
298 Zarugumilli AP-08-049-017-020/020878
(CHINTHALAPALEM) 		0208049000NRG23230220234322949 24/02/2023 Venkayamma 0208049WL185613 Venkayamma 00078 CNRB0013691 508 508 Processed 29/03/2023 0240491788 VENKAYAMMA PALLA CANARA BANK(508532)
299 Zarugumilli AP-08-049-017-020/020880
(CHINTHALAPALEM) 		0208049000NRG23230220234323713 24/02/2023 Subbaratnam 0208049WL185628 Subbaratnam 00078 CNRB0013691 547 547 Processed 29/03/2023 0240491614 SUBBA RATNAM INDURI CANARA BANK(508532)
300 Zarugumilli AP-08-049-017-020/020885
(CHINTHALAPALEM) 		0208049000NRG23230220234323476 24/02/2023 JAMILA 0208049WL185623 JAMILA 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491830 VADAPALLI JAMILA CANARA BANK(508532)
301 Zarugumilli AP-08-049-017-020/020891
(CHINTHALAPALEM) 		0208049000NRG23240220234332458 24/02/2023 Subbarao 0208049WL185894 Subbarao 00078 CNRB0013691 410 410 Processed 29/03/2023 0240491628 THANIKONDA SUBBARAO CANARA BANK(508532)
302 Zarugumilli AP-08-049-017-020/020892
(CHINTHALAPALEM) 		0208049000NRG23230220234323477 24/02/2023 Ramanamma 0208049WL185623 Ramanamma 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491769 THOTA RAMANAMMA CANARA BANK(508532)
303 Zarugumilli AP-08-049-017-020/020893
(CHINTHALAPALEM) 		0208049000NRG23230220234323714 24/02/2023 Malakondaiah 0208049WL185628 Malakondaiah 00078 CNRB0013691 547 547 Processed 29/03/2023 0240491879 Mr MALAKONDAIAH UTTIPALLI S O SI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Zarugumilli AP-08-049-017-020/020895
(CHINTHALAPALEM) 		0208049000NRG23230220234322355 24/02/2023 Vijayamma 0208049WL185590 Vijayamma 00078 CNRB0013691 575 575 Processed 29/03/2023 0240491873 NALAMALA VIJAYAMMA CANARA BANK(508532)
305 Zarugumilli AP-08-049-017-020/020919
(CHINTHALAPALEM) 		0208049000NRG23230220234322950 24/02/2023 Venkata Ratnam 0208049WL185613 Venkata Ratnam 00078 CNRB0013691 424 424 Processed 29/03/2023 0240491610 Mrs NALAMOTHU VENKAT THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
306 Zarugumilli AP-08-049-017-020/020920
(CHINTHALAPALEM) 		0208049000NRG23230220234322014 24/02/2023 Kalyani 0208049WL185582 Kalyani 00078 CNRB0013691 599 599 Processed 29/03/2023 0240491603 MRS KALYANI NALAMOTHU STATE BANK OF INDIA(508548)
307 Zarugumilli AP-08-049-017-020/020922
(CHINTHALAPALEM) 		0208049000NRG23230220234323478 24/02/2023 Karim Basha 0208049WL185623 Karim Basha 00078 CNRB0013691 315 315 Processed 29/03/2023 0240491798 KOTTAPALLI KHAREEM BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Zarugumilli AP-08-049-017-020/020922
(CHINTHALAPALEM) 		0208049000NRG23230220234323479 24/02/2023 Seshamma 0208049WL185623 Seshamma 00078 CNRB0013691 315 315 Processed 29/03/2023 0240491756 KOTHAPALLI SESHAMMA CANARA BANK(508532)
309 Zarugumilli AP-08-049-017-020/020925
(CHINTHALAPALEM) 		0208049000NRG23240220234332459 24/02/2023 Venkatarao 0208049WL185894 Venkatarao 00078 CNRB0013691 274 274 Processed 29/03/2023 0240491716 GADDAM VENKATARAO CANARA BANK(508532)
310 Zarugumilli AP-08-049-017-020/020926
(CHINTHALAPALEM) 		0208049000NRG23230220234322951 24/02/2023 Palla Rakesh Babu 0208049WL185613 Palla Rakesh Babu 00078 CNRB0013691 254 254 Processed 29/03/2023 0240492065 PALLA RAKESH BABU CANARA BANK(508532)
311 Zarugumilli AP-08-049-017-020/020926
(CHINTHALAPALEM) 		0208049000NRG23230220234322952 24/02/2023 Vishnu Priya 0208049WL185613 Vishnu Priya 00078 CNRB0013691 508 508 Processed 29/03/2023 0240491815 PALLA VISHNU PRIYA CANARA BANK(508532)
312 Zarugumilli AP-08-049-017-020/020930
(CHINTHALAPALEM) 		0208049000NRG23230220234323915 24/02/2023 Venkata Jyothi 0208049WL185634 Venkata Jyothi 00078 CNRB0013691 211 211 Processed 29/03/2023 0240491808 KOLLA VENKATA JYOTHI CANARA BANK(508532)
313 Zarugumilli AP-08-049-017-020/020931
(CHINTHALAPALEM) 		0208049000NRG23230220234322953 24/02/2023 Hanumaiah 0208049WL185613 Hanumaiah 00078 CNRB0013691 508 508 Processed 29/03/2023 0240491707 PALLA HANUMAIAH CANARA BANK(508532)
314 Zarugumilli AP-08-049-017-020/020931
(CHINTHALAPALEM) 		0208049000NRG23230220234322954 24/02/2023 Malleswari 0208049WL185613 Malleswari 00078 CNRB0013691 254 254 Processed 29/03/2023 0240491851 PALLA MALLESWARI CANARA BANK(508532)
315 Zarugumilli AP-08-049-017-020/020932
(CHINTHALAPALEM) 		0208049000NRG23230220234322015 24/02/2023 Venkata Narasimham 0208049WL185582 Venkata Narasimham 00078 CNRB0013691 300 300 Processed 29/03/2023 0240491623 VENKATA NARASIMHAM T CANARA BANK(508532)
316 Zarugumilli AP-08-049-017-020/020947
(CHINTHALAPALEM) 		0208049000NRG23240220234332460 24/02/2023 Adilakshmi 0208049WL185894 Adilakshmi 00078 CNRB0013691 274 274 Processed 29/03/2023 0240491780 PALLA ADILAKSHMI CANARA BANK(508532)
317 Zarugumilli AP-08-049-017-020/020948
(CHINTHALAPALEM) 		0208049000NRG23230220234323916 24/02/2023 Rajyam 0208049WL185634 Rajyam 00078 CNRB0013691 632 632 Processed 29/03/2023 0240491724 KANCHARLA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 Zarugumilli AP-08-049-017-020/020950
(CHINTHALAPALEM) 		0208049000NRG23230220234323480 24/02/2023 Madhavi Latha 0208049WL185623 Madhavi Latha 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491814 KANDRIGA MADHAVI LATHA CANARA BANK(508532)
319 Zarugumilli AP-08-049-017-020/020962
(CHINTHALAPALEM) 		0208049000NRG23230220234322955 24/02/2023 Valluramma 0208049WL185613 Valluramma 00078 CNRB0013691 508 508 Processed 29/03/2023 0240491810 PEDAKATTULA VALLURAMMA CANARA BANK(508532)
320 Zarugumilli AP-08-049-017-020/020969
(CHINTHALAPALEM) 		0208049000NRG23230220234323917 24/02/2023 Maruthi 0208049WL185634 Maruthi 00078 CNRB0013691 632 632 Processed 29/03/2023 0240491638 ALLAM MARUTHI UNION BANK OF INDIA(508500)
321 Zarugumilli AP-08-049-017-020/020972
(CHINTHALAPALEM) 		0208049000NRG23230220234322017 24/02/2023 Chinnammayi 0208049WL185582 Chinnammayi 00078 CNRB0013691 599 599 Processed 29/03/2023 0240491759 CHINNAMMAYI THANIKON DA CANARA BANK(508532)
322 Zarugumilli AP-08-049-017-020/020973
(CHINTHALAPALEM) 		0208049000NRG23230220234323918 24/02/2023 Prasad 0208049WL185634 Prasad 00078 CNRB0013691 632 632 Processed 29/03/2023 0240491942 ALLAM PRASADU CANARA BANK(508532)
323 Zarugumilli AP-08-049-017-020/020983
(CHINTHALAPALEM) 		0208049000NRG23230220234322956 24/02/2023 Anjili 0208049WL185613 Anjili 00078 CNRB0013691 339 339 Processed 29/03/2023 0240491886 MRS ANJALI VANGAPATI STATE BANK OF INDIA(508548)
324 Zarugumilli AP-08-049-017-020/020983
(CHINTHALAPALEM) 		0208049000NRG23230220234322957 24/02/2023 Sanjay 0208049WL185613 Sanjay 00078 CNRB0013691 424 424 Processed 29/03/2023 0240491831 VANGAPATI SANJAY CANARA BANK(508532)
325 Zarugumilli AP-08-049-017-020/020988
(CHINTHALAPALEM) 		0208049000NRG23230220234323715 24/02/2023 Balakotaiah 0208049WL185628 Balakotaiah 00078 CNRB0013691 547 547 Processed 29/03/2023 0240492051 PALLA BALAKOTAIAH CANARA BANK(508532)
326 Zarugumilli AP-08-049-017-020/021000
(CHINTHALAPALEM) 		0208049000NRG23230220234323482 24/02/2023 pedakattula Venkatrao 0208049WL185623 pedakattula Venkatrao 00078 CNRB0013691 473 473 Processed 29/03/2023 0240492162 PEDAKATTULA VENKATRAO CANARA BANK(508532)
327 Zarugumilli AP-08-049-017-020/021000
(CHINTHALAPALEM) 		0208049000NRG23230220234323481 24/02/2023 Venkatamma 0208049WL185623 Venkatamma 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491799 PEDAKATTULA VENKATAMMA CANARA BANK(508532)
328 Zarugumilli AP-08-049-017-020/021001
(CHINTHALAPALEM) 		0208049000NRG23230220234322958 24/02/2023 Salini 0208049WL185613 Salini 00078 CNRB0013691 339 339 Processed 29/03/2023 0240491779 BOYALLA SHALINI CANARA BANK(508532)
329 Zarugumilli AP-08-049-017-020/021003
(CHINTHALAPALEM) 		0208049000NRG23230220234322018 24/02/2023 Narayanamma 0208049WL185582 Narayanamma 00078 CNRB0013691 500 500 Processed 29/03/2023 0240491643 KANCHARLA NARAYANAMMA UNION BANK OF INDIA(508500)
330 Zarugumilli AP-08-049-017-020/021017
(CHINTHALAPALEM) 		0208049000NRG23230220234322959 24/02/2023 Maharani 0208049WL185613 Maharani 00078 CNRB0013691 508 508 Processed 29/03/2023 0240491725 KANCHARLA RANI CANARA BANK(508532)
331 Zarugumilli AP-08-049-017-020/021029
(CHINTHALAPALEM) 		0208049000NRG23240220234332462 24/02/2023 Sunitha 0208049WL185894 Sunitha 00078 CNRB0013691 410 410 Processed 29/03/2023 0240492047 GOKANAKONDA SUNITHA CANARA BANK(508532)
332 Zarugumilli AP-08-049-017-020/021032
(CHINTHALAPALEM) 		0208049000NRG23240220234332463 24/02/2023 Subbamma 0208049WL185894 Subbamma 00078 CNRB0013691 410 410 Processed 29/03/2023 0240492163 KUNCHALA SUBBAMMA CANARA BANK(508532)
333 Zarugumilli AP-08-049-017-020/021051
(CHINTHALAPALEM) 		0208049000NRG23230220234323718 24/02/2023 Radha 0208049WL185628 Radha 00078 CNRB0013691 274 274 Processed 29/03/2023 0240491721 DANDE RADHA CANARA BANK(508532)
334 Zarugumilli AP-08-049-017-020/021052
(CHINTHALAPALEM) 		0208049000NRG23230220234323484 24/02/2023 Seshamma 0208049WL185623 Seshamma 00078 CNRB0013691 473 473 Processed 29/03/2023 0240491829 KOTHAPALLI SESHAMMA CANARA BANK(508532)
335 Zarugumilli AP-08-049-017-020/021075
(CHINTHALAPALEM) 		0208049000NRG23230220234322019 24/02/2023 Susmitha 0208049WL185582 Susmitha 00078 CNRB0013691 599 599 Processed 29/03/2023 0240492136 KOPPOLU SUSMITHA CANARA BANK(508532)
336 Zarugumilli AP-08-049-017-020/21116
(CHINTHALAPALEM) 		0208049000NRG23230220234323719 24/02/2023 THANNIRU MOUNIKA 0208049WL185628 THANNIRU MOUNIKA 00078 CNRB0013691 365 365 Processed 29/03/2023 0240491582 TANEERU MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 136382 136382
337 Zarugumilli AP-08-049-010-012/010035
(NARASINGOLU) 		0208049000NRG23240220234333807 24/02/2023 Peddayesu 0208049WL185939 Peddayesu 00078 CNRB0013693 401 401 Processed 29/03/2023 0240492084 yeasu ku chipudi CANARA BANK(508532)
338 Zarugumilli AP-08-049-010-012/010286
(NARASINGOLU) 		0208049000NRG23240220234333824 24/02/2023 venkaiah 0208049WL185939 venkaiah 00078 CNRB0013693 602 602 Processed 29/03/2023 0240492170 Mr MAKKENA VENKAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
339 Zarugumilli AP-08-049-010-012/010642
(NARASINGOLU) 		0208049000NRG23240220234333846 24/02/2023 ENDLURI LAKSHMAMMA 0208049WL185939 ENDLURI LAKSHMAMMA 00078 CNRB0013693 401 401 Processed 29/03/2023 0240492173 YENDLURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Zarugumilli AP-08-049-012-014/010010
(DAVAGUDUR) 		0208049000NRG23240220234331752 24/02/2023 Aasanabee 0208049WL185876 Aasanabee 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492007 SHAIK ASANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
341 Zarugumilli AP-08-049-012-014/010012
(DAVAGUDUR) 		0208049000NRG23240220234331753 24/02/2023 Sriramulu 0208049WL185876 Sriramulu 00078 CNRB0013693 303 303 Processed 29/03/2023 0240491965 PALUKURI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Zarugumilli AP-08-049-012-014/010021
(DAVAGUDUR) 		0208049000NRG23240220234331754 24/02/2023 Saritha 0208049WL185876 Saritha 00078 CNRB0013693 303 303 Processed 29/03/2023 0240491908 DASARI SARITHA CANARA BANK(508532)
343 Zarugumilli AP-08-049-012-014/010023
(DAVAGUDUR) 		0208049000NRG23240220234331755 24/02/2023 Sheshamma 0208049WL185876 Sheshamma 00078 CNRB0013693 152 152 Processed 29/03/2023 0240491907 KANKI PATI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Zarugumilli AP-08-049-012-014/010027
(DAVAGUDUR) 		0208049000NRG23240220234331756 24/02/2023 Punnaiah 0208049WL185876 Punnaiah 00078 CNRB0013693 51 51 Processed 29/03/2023 0240492089 KANKIPATI PUNNAIAH UNION BANK OF INDIA(508500)
345 Zarugumilli AP-08-049-012-014/010027
(DAVAGUDUR) 		0208049000NRG23240220234331757 24/02/2023 Sujatha 0208049WL185876 Sujatha 00078 CNRB0013693 51 51 Processed 29/03/2023 0240491986 KANKIPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Zarugumilli AP-08-049-012-014/010028
(DAVAGUDUR) 		0208049000NRG23240220234331758 24/02/2023 Angalakurthy Jalamma 0208049WL185876 Angalakurthy Jalamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240491935 ANGALAKURTHI JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Zarugumilli AP-08-049-012-014/010041
(DAVAGUDUR) 		0208049000NRG23240220234331759 24/02/2023 Kondamma 0208049WL185876 Kondamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492004 RACHURI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Zarugumilli AP-08-049-012-014/010049
(DAVAGUDUR) 		0208049000NRG23240220234331760 24/02/2023 Kotamma 0208049WL185876 Kotamma 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492070 RACHURI KOTAMMA CANARA BANK(508532)
349 Zarugumilli AP-08-049-012-014/010060
(DAVAGUDUR) 		0208049000NRG23240220234331761 24/02/2023 Lakshmi 0208049WL185876 Lakshmi 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492126 MRS GONUGUNTA LAKSHMI STATE BANK OF INDIA(508548)
350 Zarugumilli AP-08-049-012-014/010074
(DAVAGUDUR) 		0208049000NRG23240220234331762 24/02/2023 Madhavilatha 0208049WL185876 Madhavilatha 00078 CNRB0013693 303 303 Processed 29/03/2023 0240491966 Mr MADHAVI LATHA BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Zarugumilli AP-08-049-012-014/010074
(DAVAGUDUR) 		0208049000NRG23240220234331763 24/02/2023 Narasimharao 0208049WL185876 Narasimharao 00078 CNRB0013693 303 303 Processed 29/03/2023 0240491963 Mr NARASIMHA RAO BOLLINENI S O VENKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Zarugumilli AP-08-049-012-014/010093
(DAVAGUDUR) 		0208049000NRG23240220234331764 24/02/2023 Anjamma 0208049WL185876 Anjamma 00078 CNRB0013693 202 202 Processed 29/03/2023 0240492073 RACHURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Zarugumilli AP-08-049-012-014/010129
(DAVAGUDUR) 		0208049000NRG23240220234331765 24/02/2023 Ramulamma 0208049WL185876 Ramulamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492100 GOTTE RAMULAMMA CANARA BANK(508532)
354 Zarugumilli AP-08-049-012-014/010130
(DAVAGUDUR) 		0208049000NRG23240220234331766 24/02/2023 Anjamma 0208049WL185876 Anjamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492093 KOLA ANJAMMA CANARA BANK(508532)
355 Zarugumilli AP-08-049-012-014/010135
(DAVAGUDUR) 		0208049000NRG23240220234331767 24/02/2023 Venkayamma 0208049WL185876 Venkayamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240491998 KANCHARLA VENKAYAMMA UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-012-014/010207
(DAVAGUDUR) 		0208049000NRG23240220234331769 24/02/2023 Subbarao 0208049WL185876 Subbarao 00078 CNRB0013693 51 51 Processed 29/03/2023 0240492002 Mr SUBBARAO BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Zarugumilli AP-08-049-012-014/010211
(DAVAGUDUR) 		0208049000NRG23240220234331770 24/02/2023 Indira 0208049WL185876 Indira 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492024 NALAMOTHU INDIRA CANARA BANK(508532)
358 Zarugumilli AP-08-049-012-014/010214
(DAVAGUDUR) 		0208049000NRG23240220234331771 24/02/2023 Prameela 0208049WL185876 Prameela 00078 CNRB0013693 51 51 Processed 29/03/2023 0240491909 KANKIPATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Zarugumilli AP-08-049-012-014/010217
(DAVAGUDUR) 		0208049000NRG23240220234331772 24/02/2023 Malathi 0208049WL185876 Malathi 00078 CNRB0013693 152 152 Processed 29/03/2023 0240492097 KOLA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Zarugumilli AP-08-049-012-014/010260
(DAVAGUDUR) 		0208049000NRG23240220234331775 24/02/2023 Peda Beebamma 0208049WL185876 Peda Beebamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240491932 SHAIK BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Zarugumilli AP-08-049-012-014/010271
(DAVAGUDUR) 		0208049000NRG23240220234331776 24/02/2023 Ravanamma 0208049WL185876 Ravanamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492074 RAMANAMMA PALADUGU CANARA BANK(508532)
362 Zarugumilli AP-08-049-012-014/010273
(DAVAGUDUR) 		0208049000NRG23240220234331777 24/02/2023 Eswaramma 0208049WL185876 Eswaramma 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492014 GOPINENI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Zarugumilli AP-08-049-012-014/010274
(DAVAGUDUR) 		0208049000NRG23240220234331778 24/02/2023 Bhanumathi 0208049WL185876 Bhanumathi 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492015 GANDHAVALLA BHANUMAT CANARA BANK(508532)
364 Zarugumilli AP-08-049-012-014/010276
(DAVAGUDUR) 		0208049000NRG23240220234331779 24/02/2023 Mastan 0208049WL185876 Mastan 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492054 SHAIK MASTAN MASTAN CANARA BANK(508532)
365 Zarugumilli AP-08-049-012-014/010284
(DAVAGUDUR) 		0208049000NRG23240220234331780 24/02/2023 Sailaja 0208049WL185876 Sailaja 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492026 GOKANAKONDA SAILAJA CANARA BANK(508532)
366 Zarugumilli AP-08-049-012-014/010288
(DAVAGUDUR) 		0208049000NRG23240220234331781 24/02/2023 Padma 0208049WL185876 Padma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492022 DAMACHARLA PADMA CANARA BANK(508532)
367 Zarugumilli AP-08-049-012-014/010323
(DAVAGUDUR) 		0208049000NRG23240220234331782 24/02/2023 Seethamma 0208049WL185876 Seethamma 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492006 BANDLAMUDI SEETHAMMA CANARA BANK(508532)
368 Zarugumilli AP-08-049-012-014/010333
(DAVAGUDUR) 		0208049000NRG23240220234331783 24/02/2023 Bujji 0208049WL185876 Bujji 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492021 CHAKRALA BUJJAMMA UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-012-014/010334
(DAVAGUDUR) 		0208049000NRG23240220234331785 24/02/2023 Sirisha 0208049WL185876 Sirisha 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492080 GOPINEEDI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Zarugumilli AP-08-049-012-014/010336
(DAVAGUDUR) 		0208049000NRG23240220234331786 24/02/2023 Suseelamma 0208049WL185876 Suseelamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492000 Mrs SUSEELA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Zarugumilli AP-08-049-012-014/010348
(DAVAGUDUR) 		0208049000NRG23240220234331787 24/02/2023 Siddaiah 0208049WL185876 Siddaiah 00078 CNRB0013693 303 303 Processed 29/03/2023 0240491964 RAYAPATI SIDDAIAH CANARA BANK(508532)
372 Zarugumilli AP-08-049-012-014/010348
(DAVAGUDUR) 		0208049000NRG23240220234331788 24/02/2023 Subbaratnam 0208049WL185876 Subbaratnam 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492098 MRS RAYAPATI SUBBARATNAMMA STATE BANK OF INDIA(508548)
373 Zarugumilli AP-08-049-012-014/010349
(DAVAGUDUR) 		0208049000NRG23240220234331789 24/02/2023 Eswaramma 0208049WL185876 Eswaramma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492071 GANDHAVALLA ESWARAMMA CANARA BANK(508532)
374 Zarugumilli AP-08-049-012-014/010350
(DAVAGUDUR) 		0208049000NRG23240220234331790 24/02/2023 Sampurna 0208049WL185876 Sampurna 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492008 HAMSAGADDA SAMPOORNA CANARA BANK(508532)
375 Zarugumilli AP-08-049-012-014/010354
(DAVAGUDUR) 		0208049000NRG23240220234331791 24/02/2023 Indiramma 0208049WL185876 Indiramma 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492031 BOLLINENI INDRAVATHI CANARA BANK(508532)
376 Zarugumilli AP-08-049-012-014/010357
(DAVAGUDUR) 		0208049000NRG23240220234331792 24/02/2023 Vijaya 0208049WL185876 Vijaya 00078 CNRB0013693 101 101 Processed 29/03/2023 0240492016 GANDHAVALLA VIJAYA CANARA BANK(508532)
377 Zarugumilli AP-08-049-012-014/010383
(DAVAGUDUR) 		0208049000NRG23240220234331794 24/02/2023 Savitri 0208049WL185876 Savitri 00078 CNRB0013693 202 202 Processed 29/03/2023 0240491987 BATHINA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Zarugumilli AP-08-049-012-014/010401
(DAVAGUDUR) 		0208049000NRG23240220234331795 24/02/2023 RAMBABU 0208049WL185876 RAMBABU 00078 CNRB0013693 51 51 Processed 29/03/2023 0240492068 PATIBANDLA RAMBABU CANARA BANK(508532)
379 Zarugumilli AP-08-049-012-014/010401
(DAVAGUDUR) 		0208049000NRG23240220234331796 24/02/2023 sunitha 0208049WL185876 sunitha 00078 CNRB0013693 51 51 Processed 29/03/2023 0240492069 PATIBANDLA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Zarugumilli AP-08-049-012-014/010403
(DAVAGUDUR) 		0208049000NRG23240220234331797 24/02/2023 Vijaya 0208049WL185876 Vijaya 00078 CNRB0013693 51 51 Processed 29/03/2023 0240492009 GONUGUNTA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Zarugumilli AP-08-049-012-014/010406
(DAVAGUDUR) 		0208049000NRG23240220234331798 24/02/2023 Lakshamma 0208049WL185876 Lakshamma 00078 CNRB0013693 101 101 Processed 29/03/2023 0240492104 Mr LAKSHMAMMA YADLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Zarugumilli AP-08-049-012-014/010416
(DAVAGUDUR) 		0208049000NRG23240220234331799 24/02/2023 Nagamani 0208049WL185876 Nagamani 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492094 KATTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Zarugumilli AP-08-049-012-014/010428
(DAVAGUDUR) 		0208049000NRG23240220234331800 24/02/2023 Veeramma 0208049WL185876 Veeramma 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492025 Mrs VERAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Zarugumilli AP-08-049-012-014/010431
(DAVAGUDUR) 		0208049000NRG23240220234331802 24/02/2023 Konuri Sujatha 0208049WL185876 Konuri Sujatha 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492011 Mrs SUJATHA KONURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Zarugumilli AP-08-049-012-014/010441
(DAVAGUDUR) 		0208049000NRG23240220234331804 24/02/2023 Anasurya 0208049WL185876 Anasurya 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492023 DEVARAPALLI ANASURYA CANARA BANK(508532)
386 Zarugumilli AP-08-049-012-014/010441
(DAVAGUDUR) 		0208049000NRG23240220234331803 24/02/2023 Narayana 0208049WL185876 Narayana 00078 CNRB0013693 51 51 Processed 29/03/2023 0240491999 DEVARAPALLI NARAYANA CANARA BANK(508532)
387 Zarugumilli AP-08-049-012-014/010451
(DAVAGUDUR) 		0208049000NRG23240220234331805 24/02/2023 Narayanamma 0208049WL185876 Narayanamma 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492013 KORIMELLA NARAYANAMMA CANARA BANK(508532)
388 Zarugumilli AP-08-049-012-014/010455
(DAVAGUDUR) 		0208049000NRG23240220234331806 24/02/2023 Venkataratnamma 0208049WL185876 Venkataratnamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492005 BANDLAMUDI VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 Zarugumilli AP-08-049-012-014/010458
(DAVAGUDUR) 		0208049000NRG23240220234331808 24/02/2023 Saradha 0208049WL185876 Saradha 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492103 SARADA NARNE CANARA BANK(508532)
390 Zarugumilli AP-08-049-012-014/010461
(DAVAGUDUR) 		0208049000NRG23240220234331809 24/02/2023 Singamma 0208049WL185876 Singamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492012 KORIMLLA SINGAMMA CANARA BANK(508532)
391 Zarugumilli AP-08-049-012-014/010464
(DAVAGUDUR) 		0208049000NRG23240220234331810 24/02/2023 Latha 0208049WL185876 Latha 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492017 SOBHIRALA LATHA CANARA BANK(508532)
392 Zarugumilli AP-08-049-012-014/010466
(DAVAGUDUR) 		0208049000NRG23240220234331813 24/02/2023 China Koteswara Rao 0208049WL185876 China Koteswara Rao 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492123 CHENNAREDDY CHINNA KOTESWARA RAO CANARA BANK(508532)
393 Zarugumilli AP-08-049-012-014/010466
(DAVAGUDUR) 		0208049000NRG23240220234331812 24/02/2023 Koteswaramma 0208049WL185876 Koteswaramma 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492125 CHENNAREDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Zarugumilli AP-08-049-012-014/010474
(DAVAGUDUR) 		0208049000NRG23240220234331814 24/02/2023 Subbamma 0208049WL185876 Subbamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492028 Mrs SUBBULU KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Zarugumilli AP-08-049-012-014/010477
(DAVAGUDUR) 		0208049000NRG23240220234331815 24/02/2023 Padma 0208049WL185876 Padma 00078 CNRB0013693 101 101 Processed 29/03/2023 0240492124 Mrs PADMA NARNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Zarugumilli AP-08-049-012-014/010486
(DAVAGUDUR) 		0208049000NRG23240220234331817 24/02/2023 Masnabee 0208049WL185876 Masnabee 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492020 SHAIK MASMA BEE CANARA BANK(508532)
397 Zarugumilli AP-08-049-012-014/010486
(DAVAGUDUR) 		0208049000NRG23240220234331816 24/02/2023 Meerasaheb 0208049WL185876 Meerasaheb 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492099 Mr MEERA SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Zarugumilli AP-08-049-012-014/010488
(DAVAGUDUR) 		0208049000NRG23240220234331818 24/02/2023 Narasimham 0208049WL185876 Narasimham 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492001 BOLLINENI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 Zarugumilli AP-08-049-012-014/010505
(DAVAGUDUR) 		0208049000NRG23240220234331819 24/02/2023 Govindamma 0208049WL185876 Govindamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240491997 Mr GOVINDAMMA MUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Zarugumilli AP-08-049-012-014/010506
(DAVAGUDUR) 		0208049000NRG23240220234331820 24/02/2023 Punnamma 0208049WL185876 Punnamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492072 Mrs PUNNAMMA NETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Zarugumilli AP-08-049-012-014/010507
(DAVAGUDUR) 		0208049000NRG23240220234331821 24/02/2023 Anjamma 0208049WL185876 Anjamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492128 Mrs ANJAMMA HAMSAGADDA W O CHENCHURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Zarugumilli AP-08-049-012-014/010509
(DAVAGUDUR) 		0208049000NRG23240220234331822 24/02/2023 Anjaiah 0208049WL185876 Anjaiah 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492091 Mr ANJAIAH DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Zarugumilli AP-08-049-012-014/010509
(DAVAGUDUR) 		0208049000NRG23240220234331823 24/02/2023 anjamma 0208049WL185876 anjamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492154 DAMACHARLA ANJAMMA CANARA BANK(508532)
404 Zarugumilli AP-08-049-012-014/010512
(DAVAGUDUR) 		0208049000NRG23240220234331824 24/02/2023 Leelamma 0208049WL185876 Leelamma 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492003 Mrs LEELAMMA CHALAMCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Zarugumilli AP-08-049-012-014/010525
(DAVAGUDUR) 		0208049000NRG23240220234331825 24/02/2023 Sreelakshmi 0208049WL185876 Sreelakshmi 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492156 BOLLINENI SRILAKSHMI CANARA BANK(508532)
406 Zarugumilli AP-08-049-012-014/010534
(DAVAGUDUR) 		0208049000NRG23240220234331826 24/02/2023 Sudhakara Rao 0208049WL185876 Sudhakara Rao 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492092 MR KOTOKALAPUDU SUDHAKARA RAO STATE BANK OF INDIA(508548)
407 Zarugumilli AP-08-049-012-014/010548
(DAVAGUDUR) 		0208049000NRG23240220234331830 24/02/2023 Varalakshmi 0208049WL185876 Varalakshmi 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492030 Mrs VARALAKSHMI BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Zarugumilli AP-08-049-012-014/010549
(DAVAGUDUR) 		0208049000NRG23240220234331831 24/02/2023 Seshaiah 0208049WL185876 Seshaiah 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492101 KALLAGUNTLA SESHAIAH CANARA BANK(508532)
409 Zarugumilli AP-08-049-012-014/010549
(DAVAGUDUR) 		0208049000NRG23240220234331832 24/02/2023 Shanthi 0208049WL185876 Shanthi 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492102 SANTHI KALLAGUNTA BANK OF BARODA(606985)
410 Zarugumilli AP-08-049-012-014/010551
(DAVAGUDUR) 		0208049000NRG23240220234331833 24/02/2023 Subhashini 0208049WL185876 Subhashini 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492095 NALLURI SUBHASHINI CANARA BANK(508532)
411 Zarugumilli AP-08-049-012-014/010555
(DAVAGUDUR) 		0208049000NRG23240220234331834 24/02/2023 Haribabu 0208049WL185876 Haribabu 00078 CNRB0013693 51 51 Processed 29/03/2023 0240492010 ANGALAKURTI HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Zarugumilli AP-08-049-012-014/010555
(DAVAGUDUR) 		0208049000NRG23240220234331835 24/02/2023 Salomi 0208049WL185876 Salomi 00078 CNRB0013693 51 51 Processed 29/03/2023 0240492027 ANGALAKURTI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Zarugumilli AP-08-049-012-014/010575
(DAVAGUDUR) 		0208049000NRG23240220234331836 24/02/2023 Raghava Rao 0208049WL185876 Raghava Rao 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492127 Mr RAGHAVA RAO GANDAVALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Zarugumilli AP-08-049-012-014/010575
(DAVAGUDUR) 		0208049000NRG23240220234331837 24/02/2023 Suguna 0208049WL185876 Suguna 00078 CNRB0013693 303 303 Processed 29/03/2023 0240492029 SUGUNA GANDAVALLA CANARA BANK(508532)
415 Zarugumilli AP-08-049-012-014/010598
(DAVAGUDUR) 		0208049000NRG23230220234319831 24/02/2023 SOWJAYNA 0208049WL185438 SOWJAYNA 00078 CNRB0013693 1799 1799 Processed 29/03/2023 0240492140 MANDADI SOWJANYA CANARA BANK(508532)
416 Zarugumilli AP-08-049-012-014/010598
(DAVAGUDUR) 		0208049000NRG23230220234319830 24/02/2023 Srinivasarao 0208049WL185438 Srinivasarao 00078 CNRB0013693 1799 1799 Processed 29/03/2023 0240492139 Mr SRINIVASARAO MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Zarugumilli AP-08-049-012-014/010604
(DAVAGUDUR) 		0208049000NRG23240220234331838 24/02/2023 Manisha 0208049WL185876 Manisha 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492096 Mrs MANISH D O GOPALA RAO POONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Zarugumilli AP-08-049-012-014/010606
(DAVAGUDUR) 		0208049000NRG23240220234331839 24/02/2023 SRAVANTHI 0208049WL185876 SRAVANTHI 00078 CNRB0013693 303 303 Processed 29/03/2023 0240491902 BOLLINENI SRAVANTHI CANARA BANK(508532)
419 Zarugumilli AP-08-049-012-014/010609
(DAVAGUDUR) 		0208049000NRG23240220234331840 24/02/2023 RACHAMALLU DHANALAKSHMI 0208049WL185876 RACHAMALLU DHANALAKSHMI 00078 CNRB0013693 253 253 Processed 29/03/2023 0240491516 RACHAMALLU DHANALAKSHMI CANARA BANK(508532)
420 Zarugumilli AP-08-049-012-014/010612
(DAVAGUDUR) 		0208049000NRG23240220234331841 24/02/2023 NAVAMANI 0208049WL185876 NAVAMANI 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492155 IANTURI NAVAMANI CANARA BANK(508532)
421 Zarugumilli AP-08-049-012-014/10626
(DAVAGUDUR) 		0208049000NRG23240220234331844 24/02/2023 ANGALAKURTHI CHINA BABU 0208049WL185876 ANGALAKURTHI CHINA BABU 00078 CNRB0013693 253 253 Processed 29/03/2023 0240492157 CHINNA BABU ANGALAKURTHI CANARA BANK(508532)
422 Zarugumilli AP-08-049-012-014/10626
(DAVAGUDUR) 		0208049000NRG23240220234331845 24/02/2023 SWAROOPA RANI 0208049WL185876 SWAROOPA RANI 00078 CNRB0013693 101 101 Processed 29/03/2023 0240492151 BAKKA SWARUPA RANI UNION BANK OF INDIA(508500)
423 Zarugumilli AP-08-049-012-014/10636
(DAVAGUDUR) 		0208049000NRG23230220234319840 24/02/2023 kONURI .HARISH 0208049WL185445 kONURI .HARISH 00078 CNRB0013693 1799 1799 Processed 29/03/2023 0240492153 HARISH KONURI CANARA BANK(508532)
SubTotal 26712 26712
424 Zarugumilli AP-08-049-017-020/020079
(CHINTHALAPALEM) 		0208049000NRG23230220234322341 24/02/2023 Komali 0208049WL185590 Komali 00078 CNRB0013699 575 575 Processed 29/03/2023 0240492032 KOMALI MANNAM CANARA BANK(508532)
SubTotal 575 575
425 Zarugumilli AP-08-049-010-012/010035
(NARASINGOLU) 		0208049000NRG23240220234333808 24/02/2023 Tirupathamma 0208049WL185939 Tirupathamma 00078 CNRB0013704 401 401 Processed 29/03/2023 0240492088 KUCHIPUDI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Zarugumilli AP-08-049-010-012/010044
(NARASINGOLU) 		0208049000NRG23240220234333809 24/02/2023 Jayamma 0208049WL185939 Jayamma 00078 CNRB0013704 602 602 Processed 29/03/2023 0240491933 DAMAVARAPU JAYAMMA CANARA BANK(508532)
427 Zarugumilli AP-08-049-010-012/010045
(NARASINGOLU) 		0208049000NRG23240220234333810 24/02/2023 Kondamma 0208049WL185939 Kondamma 00078 CNRB0013704 401 401 Processed 29/03/2023 0240492018 PONUGOTI KONDAMMA CANARA BANK(508532)
428 Zarugumilli AP-08-049-010-012/010049
(NARASINGOLU) 		0208049000NRG23240220234333811 24/02/2023 Husanamma 0208049WL185939 Husanamma 00078 CNRB0013704 502 502 Processed 29/03/2023 0240491937 DAMAVARAPU HUSENAMMA CANARA BANK(508532)
429 Zarugumilli AP-08-049-010-012/010053
(NARASINGOLU) 		0208049000NRG23240220234333812 24/02/2023 Bodiyaiah 0208049WL185939 Bodiyaiah 00078 CNRB0013704 602 602 Rejected 29/03/2023 0240491936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 Zarugumilli AP-08-049-010-012/010053
(NARASINGOLU) 		0208049000NRG23240220234333813 24/02/2023 Kondamma 0208049WL185939 Kondamma 00078 CNRB0013704 602 602 Processed 29/03/2023 0240491962 PARRE KONDAMMA CANARA BANK(508532)
431 Zarugumilli AP-08-049-010-012/010102
(NARASINGOLU) 		0208049000NRG23240220234333815 24/02/2023 Kondamma 0208049WL185939 Kondamma 00078 CNRB0013704 602 602 Processed 29/03/2023 0240491938 MEDIDALA KONDAMMA CANARA BANK(508532)
432 Zarugumilli AP-08-049-010-012/010102
(NARASINGOLU) 		0208049000NRG23240220234333814 24/02/2023 Kotaiah 0208049WL185939 Kotaiah 00078 CNRB0013704 602 602 Processed 29/03/2023 0240491934 MEDIDAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
433 Zarugumilli AP-08-049-010-012/010104
(NARASINGOLU) 		0208049000NRG23240220234333816 24/02/2023 vanamma 0208049WL185939 vanamma 00078 CNRB0013704 602 602 Processed 29/03/2023 0240492076 PARRE VANAMMA CANARA BANK(508532)
434 Zarugumilli AP-08-049-010-012/010131
(NARASINGOLU) 		0208049000NRG23240220234333817 24/02/2023 Bhaskararao 0208049WL185939 Bhaskararao 00078 CNRB0013704 502 502 Processed 29/03/2023 0240491939 DAMAVARAPU BHASKARA RAO CANARA BANK(508532)
435 Zarugumilli AP-08-049-010-012/010141
(NARASINGOLU) 		0208049000NRG23240220234333818 24/02/2023 Padma 0208049WL185939 Padma 00078 CNRB0013704 502 502 Processed 29/03/2023 0240492019 padamurthy padma CANARA BANK(508532)
436 Zarugumilli AP-08-049-010-012/010166
(NARASINGOLU) 		0208049000NRG23240220234333820 24/02/2023 Makkena Padma 0208049WL185939 Makkena Padma 00078 CNRB0013704 201 201 Processed 29/03/2023 0240492129 MAKKINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Zarugumilli AP-08-049-010-012/010173
(NARASINGOLU) 		0208049000NRG23240220234333821 24/02/2023 Ademamma 0208049WL185939 Ademamma 00078 CNRB0013704 602 602 Processed 29/03/2023 0240492167 CHENNAREDDY ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Zarugumilli AP-08-049-010-012/010202
(NARASINGOLU) 		0208049000NRG23240220234333822 24/02/2023 Venkayamma 0208049WL185939 Venkayamma 00078 CNRB0013704 602 602 Processed 29/03/2023 0240491945 KUNCHALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Zarugumilli AP-08-049-010-012/010206
(NARASINGOLU) 		0208049000NRG23240220234333823 24/02/2023 Bibhamma 0208049WL185939 Bibhamma 00078 CNRB0013704 602 602 Processed 29/03/2023 0240491984 JAMPANI BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Zarugumilli AP-08-049-010-012/010286
(NARASINGOLU) 		0208049000NRG23240220234333825 24/02/2023 Narasamma 0208049WL185939 Narasamma 00078 CNRB0013704 401 401 Processed 29/03/2023 0240492177 MAKKENA NARASAMMA CANARA BANK(508532)
441 Zarugumilli AP-08-049-010-012/010429
(NARASINGOLU) 		0208049000NRG23240220234333826 24/02/2023 Nagaiah 0208049WL185939 Nagaiah 00078 CNRB0013704 502 502 Processed 29/03/2023 0240491946 PAVULURI NAGAIAH CANARA BANK(508532)
442 Zarugumilli AP-08-049-010-012/010429
(NARASINGOLU) 		0208049000NRG23240220234333827 24/02/2023 Rajeswari 0208049WL185939 Rajeswari 00078 CNRB0013704 602 602 Processed 29/03/2023 0240491944 PAVULURI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Zarugumilli AP-08-049-010-012/010521
(NARASINGOLU) 		0208049000NRG23240220234333828 24/02/2023 Himabul 0208049WL185939 Himabul 00078 CNRB0013704 502 502 Processed 29/03/2023 0240492121 SHAIK HIMAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Zarugumilli AP-08-049-010-012/010531
(NARASINGOLU) 		0208049000NRG23240220234333830 24/02/2023 Malakondaiah 0208049WL185939 Malakondaiah 00078 CNRB0013704 602 602 Processed 29/03/2023 0240492171 MAKKENA MALAKONDAIAH CANARA BANK(508532)
445 Zarugumilli AP-08-049-010-012/010531
(NARASINGOLU) 		0208049000NRG23240220234333829 24/02/2023 Suseelamma 0208049WL185939 Suseelamma 00078 CNRB0013704 602 602 Processed 29/03/2023 0240492176 MAKKENA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Zarugumilli AP-08-049-010-012/010567
(NARASINGOLU) 		0208049000NRG23240220234333832 24/02/2023 jayalakshmi 0208049WL185939 jayalakshmi 00078 CNRB0013704 301 301 Rejected 29/03/2023 0240492082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 Zarugumilli AP-08-049-010-012/010567
(NARASINGOLU) 		0208049000NRG23240220234333831 24/02/2023 Varalakshmma 0208049WL185939 Varalakshmma 00078 CNRB0013704 401 401 Processed 29/03/2023 0240491967 MAREDDY VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Zarugumilli AP-08-049-010-012/010568
(NARASINGOLU) 		0208049000NRG23240220234333833 24/02/2023 Aswani 0208049WL185939 Aswani 00078 CNRB0013704 401 401 Processed 29/03/2023 0240491968 MAREDDY ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Zarugumilli AP-08-049-010-012/010569
(NARASINGOLU) 		0208049000NRG23240220234333834 24/02/2023 Suseelamma 0208049WL185939 Suseelamma 00078 CNRB0013704 602 602 Processed 29/03/2023 0240492081 YENDLURI SUSEELA CANARA BANK(508532)
450 Zarugumilli AP-08-049-010-012/010570
(NARASINGOLU) 		0208049000NRG23240220234333836 24/02/2023 Malakondaiah 0208049WL185939 Malakondaiah 00078 CNRB0013704 100 100 Processed 29/03/2023 0240492138 PARITALA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 Zarugumilli AP-08-049-010-012/010570
(NARASINGOLU) 		0208049000NRG23240220234333835 24/02/2023 Vijayalakshmi 0208049WL185939 Vijayalakshmi 00078 CNRB0013704 201 201 Processed 29/03/2023 0240492152 PARITALA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Zarugumilli AP-08-049-010-012/010572
(NARASINGOLU) 		0208049000NRG23240220234333837 24/02/2023 Venkatalakshmma 0208049WL185939 Venkatalakshmma 00078 CNRB0013704 502 502 Processed 29/03/2023 0240492085 Mrs VENKATA LAKSHMI PARITALA CENTRAL BANK OF INDIA(607115)
453 Zarugumilli AP-08-049-010-012/010576
(NARASINGOLU) 		0208049000NRG23240220234333838 24/02/2023 Meeramma 0208049WL185939 Meeramma 00078 CNRB0013704 602 602 Processed 29/03/2023 0240492086 YENDLURI MEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Zarugumilli AP-08-049-010-012/010579
(NARASINGOLU) 		0208049000NRG23240220234333839 24/02/2023 Satyavathi 0208049WL185939 Satyavathi 00078 CNRB0013704 602 602 Processed 29/03/2023 0240491985 YENDLURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Zarugumilli AP-08-049-010-012/010580
(NARASINGOLU) 		0208049000NRG23240220234333840 24/02/2023 Lakshmi 0208049WL185939 Lakshmi 00078 CNRB0013704 602 602 Processed 29/03/2023 0240491969 PARITALA LAKSHMI CANARA BANK(508532)
456 Zarugumilli AP-08-049-010-012/010584
(NARASINGOLU) 		0208049000NRG23240220234333841 24/02/2023 Ajaman 0208049WL185939 Ajaman 00078 CNRB0013704 602 602 Processed 29/03/2023 0240492087 SHAIK AJIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
457 Zarugumilli AP-08-049-010-012/010588
(NARASINGOLU) 		0208049000NRG23230220234320508 24/02/2023 Ravanamma 0208049WL185483 Ravanamma 00078 CNRB0013704 1028 1028 Processed 29/03/2023 0240492130 MUCHU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Zarugumilli AP-08-049-010-012/010635
(NARASINGOLU) 		0208049000NRG23240220234333842 24/02/2023 Nagoorbee 0208049WL185939 Nagoorbee 00078 CNRB0013704 502 502 Processed 29/03/2023 0240492165 VEMURI NAGUR BI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Zarugumilli AP-08-049-010-012/010635
(NARASINGOLU) 		0208049000NRG23240220234333843 24/02/2023 Siddaiah 0208049WL185939 Siddaiah 00078 CNRB0013704 502 502 Processed 29/03/2023 0240492172 VEMURI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
460 Zarugumilli AP-08-049-010-012/010637
(NARASINGOLU) 		0208049000NRG23240220234333845 24/02/2023 jampani Masthan 0208049WL185939 jampani Masthan 00078 CNRB0013704 602 602 Processed 29/03/2023 0240492078 JAMPANI MASTHAN CANARA BANK(508532)
461 Zarugumilli AP-08-049-010-012/010637
(NARASINGOLU) 		0208049000NRG23240220234333844 24/02/2023 sk Mastanbee 0208049WL185939 sk Mastanbee 00078 CNRB0013704 602 602 Processed 29/03/2023 0240492077 JAMPANI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Zarugumilli AP-08-049-010-012/010678
(NARASINGOLU) 		0208049000NRG23240220234333847 24/02/2023 brahmaiah 0208049WL185939 brahmaiah 00078 CNRB0013704 602 602 Processed 29/03/2023 0240492120 BRAHMAIAH PARRE CANARA BANK(508532)
463 Zarugumilli AP-08-049-010-012/010684
(NARASINGOLU) 		0208049000NRG23240220234333848 24/02/2023 Sujatha 0208049WL185939 Sujatha 00078 CNRB0013704 201 201 Processed 29/03/2023 0240492175 PIGILI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Zarugumilli AP-08-049-010-012/010688
(NARASINGOLU) 		0208049000NRG23240220234333850 24/02/2023 Padma 0208049WL185939 Padma 00078 CNRB0013704 502 502 Processed 29/03/2023 0240492168 KUNCHALA PADMA CANARA BANK(508532)
465 Zarugumilli AP-08-049-010-012/010688
(NARASINGOLU) 		0208049000NRG23240220234333849 24/02/2023 Ramesh 0208049WL185939 Ramesh 00078 CNRB0013704 100 100 Processed 29/03/2023 0240492166 KUNCHALA RAMESH CANARA BANK(508532)
466 Zarugumilli AP-08-049-010-012/010693
(NARASINGOLU) 		0208049000NRG23240220234333852 24/02/2023 Padma 0208049WL185939 Padma 00078 CNRB0013704 602 602 Processed 29/03/2023 0240492164 NELAPATI PADMA CANARA BANK(508532)
467 Zarugumilli AP-08-049-010-012/010693
(NARASINGOLU) 		0208049000NRG23240220234333851 24/02/2023 Venkateswarlu 0208049WL185939 Venkateswarlu 00078 CNRB0013704 602 602 Processed 29/03/2023 0240492119 NELAPATI VENKATESWAR CANARA BANK(508532)
468 Zarugumilli AP-08-049-010-012/010712
(NARASINGOLU) 		0208049000NRG23240220234333853 24/02/2023 siddaiah 0208049WL185939 siddaiah 00078 CNRB0013704 100 100 Processed 29/03/2023 0240492055 KUNCHALA SIDDHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
469 Zarugumilli AP-08-049-010-012/010712
(NARASINGOLU) 		0208049000NRG23240220234333854 24/02/2023 Yesukumari 0208049WL185939 Yesukumari 00078 CNRB0013704 602 602 Processed 29/03/2023 0240491988 KUNCHALA YESU KUMARI CANARA BANK(508532)
470 Zarugumilli AP-08-049-010-012/010718
(NARASINGOLU) 		0208049000NRG23240220234333855 24/02/2023 Venkateswarlu 0208049WL185939 Venkateswarlu 00078 CNRB0013704 502 502 Processed 29/03/2023 0240492083 Mr KOSURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Zarugumilli AP-08-049-010-012/010722
(NARASINGOLU) 		0208049000NRG23240220234333856 24/02/2023 Anasuryamma 0208049WL185939 Anasuryamma 00078 CNRB0013704 502 502 Processed 29/03/2023 0240492174 MAKKINA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Zarugumilli AP-08-049-010-012/010816
(NARASINGOLU) 		0208049000NRG23240220234333857 24/02/2023 Ramanamma 0208049WL185939 Ramanamma 00078 CNRB0013704 602 602 Processed 29/03/2023 0240492056 TANNIRU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Zarugumilli AP-08-049-010-012/010840
(NARASINGOLU) 		0208049000NRG23240220234333858 24/02/2023 Bursu Kamalamma 0208049WL185939 Bursu Kamalamma 00078 CNRB0013704 502 502 Processed 29/03/2023 0240492178 BURSU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Zarugumilli AP-08-049-010-012/10853
(NARASINGOLU) 		0208049000NRG23240220234333859 24/02/2023 Kunchala Venkayya 0208049WL185939 Kunchala Venkayya 00078 CNRB0013704 502 502 Processed 29/03/2023 0240491517 KUNCHALA VENKAIAH CANARA BANK(508532)
475 Zarugumilli AP-08-049-010-012/10855
(NARASINGOLU) 		0208049000NRG23240220234333860 24/02/2023 YEDLURI MALLIKHARJUNA 0208049WL185939 YEDLURI MALLIKHARJUNA 00078 CNRB0013704 602 602 Processed 29/03/2023 0240491518 YENDLURI MALLIKHARJUNA CANARA BANK(508532)
476 Zarugumilli AP-08-049-010-012/10855
(NARASINGOLU) 		0208049000NRG23240220234333861 24/02/2023 Yedluri Prasanna 0208049WL185939 Yedluri Prasanna 00078 CNRB0013704 602 602 Processed 29/03/2023 0240492141 YENDLURI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26415 26415
477 Zarugumilli AP-08-049-020-025/010259
(YEDLURU PADU) 		0208049000NRG23230220234319115 24/02/2023 Samrajyam 0208049WL185382 Samrajyam 00089 CBIN0284497 403 403 Processed 29/03/2023 0240491577 Mrs SAMRAJYAM CHEVURI CENTRAL BANK OF INDIA(607115)
478 Zarugumilli AP-08-049-020-025/010648
(YEDLURU PADU) 		0208049000NRG23230220234319128 24/02/2023 Mahalakshamma 0208049WL185382 Mahalakshamma 00089 CBIN0284497 403 403 Processed 29/03/2023 0240491666 POTLURI MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Zarugumilli AP-08-049-020-025/010823
(YEDLURU PADU) 		0208049000NRG23230220234319131 24/02/2023 Kotaiah 0208049WL185382 Kotaiah 00089 CBIN0284497 81 81 Processed 29/03/2023 0240491697 KARETI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
480 Zarugumilli AP-08-049-020-025/010825
(YEDLURU PADU) 		0208049000NRG23230220234319132 24/02/2023 Ankamma 0208049WL185382 Ankamma 00089 CBIN0284497 403 403 Processed 29/03/2023 0240491578 TIRUVEEDULA ANKAMMA UNION BANK OF INDIA(508500)
481 Zarugumilli AP-08-049-020-025/010858
(YEDLURU PADU) 		0208049000NRG23230220234319135 24/02/2023 Adilakshmma 0208049WL185382 Adilakshmma 00089 CBIN0284497 403 403 Processed 29/03/2023 0240491576 Mrs ADHI LAKSHAMMA UNDAVALLI CENTRAL BANK OF INDIA(607115)
SubTotal 1693 1693
482 Zarugumilli AP-08-049-013-015/010437
(THUMADU) 		0208049000NRG23230220234323738 24/02/2023 k Sreekanth Reddy 0208049WL185629 k Sreekanth Reddy 00152 HDFC0001023 440 440 Processed 29/03/2023 0240491993 Mr SRIKANTH REDDY KANAPARTHI S O VENKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 440 440
483 Zarugumilli AP-08-049-019-023/011253
(K.BITRAGUNTA) 		0208049000NRG23230220234320931 24/02/2023 Koteswaramma 0208049WL185509 Koteswaramma 00176 IDIB000O002 826 826 Processed 29/03/2023 0240492079 Mrs KAKI KOTESWARAMMA INDIAN BANK(607105)
SubTotal 826 826
484 Zarugumilli AP-08-049-012-014/010458
(DAVAGUDUR) 		0208049000NRG23240220234331807 24/02/2023 Chenchuramaiah 0208049WL185876 Chenchuramaiah 00415 SBIN0002796 303 303 Processed 29/03/2023 0240491671 Mr NARNE CHENCHURAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
485 Zarugumilli AP-08-049-012-014/10625
(DAVAGUDUR) 		0208049000NRG23240220234331843 24/02/2023 SIDDAVARAPU KALA 0208049WL185876 SIDDAVARAPU KALA 00415 SBIN0002796 101 101 Processed 29/03/2023 0240491584 SIDDAVARAPU KALA UNION BANK OF INDIA(508500)
486 Zarugumilli AP-08-049-013-015/010217
(THUMADU) 		0208049000NRG23230220234323598 24/02/2023 Anil reddy 0208049WL185626 Anil reddy 00415 SBIN0002796 514 514 Processed 29/03/2023 0240491668 LINGAREDDY ANIL KUMAR CANARA BANK(508532)
487 Zarugumilli AP-08-049-014-017/010051
(PALETI PADU) 		0208049000NRG23230220234323337 24/02/2023 Rajyalakshmi 0208049WL185619 Rajyalakshmi 00415 SBIN0002796 728 728 Processed 29/03/2023 0240491563 MRS KAMMA RAJAKUMARI STATE BANK OF INDIA(508548)
488 Zarugumilli AP-08-049-014-017/010141
(PALETI PADU) 		0208049000NRG23230220234323338 24/02/2023 Venkata Seshamma 0208049WL185619 Venkata Seshamma 00415 SBIN0002796 873 873 Processed 29/03/2023 0240491557 KATA VENKATA SESHAMMA BANK OF BARODA(606985)
489 Zarugumilli AP-08-049-014-017/010143
(PALETI PADU) 		0208049000NRG23230220234323339 24/02/2023 Seetamma 0208049WL185619 Seetamma 00415 SBIN0002796 728 728 Processed 29/03/2023 0240491928 Mrs BHIMAVARAPU SEETHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Zarugumilli AP-08-049-014-017/010196
(PALETI PADU) 		0208049000NRG23230220234323340 24/02/2023 Radhika 0208049WL185619 Radhika 00415 SBIN0002796 728 728 Processed 29/03/2023 0240491564 MRS KALAVAKURI RADHIKA STATE BANK OF INDIA(508548)
491 Zarugumilli AP-08-049-014-017/010262
(PALETI PADU) 		0208049000NRG23230220234323341 24/02/2023 Subhashini 0208049WL185619 Subhashini 00415 SBIN0002796 728 728 Processed 29/03/2023 0240491555 KALAVAKURI SUBHASHINI UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-014-017/010289
(PALETI PADU) 		0208049000NRG23230220234323346 24/02/2023 Krishnaveni 0208049WL185619 Krishnaveni 00415 SBIN0002796 728 728 Processed 29/03/2023 0240491515 KALAVAKURI KRISHNAVENI UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-014-017/010324
(PALETI PADU) 		0208049000NRG23230220234323350 24/02/2023 Kalyani 0208049WL185619 Kalyani 00415 SBIN0002796 291 291 Processed 29/03/2023 0240491670 MRS NALAOTHU KALYANI WO HARINADH STATE BANK OF INDIA(508548)
494 Zarugumilli AP-08-049-014-017/010344
(PALETI PADU) 		0208049000NRG23230220234323356 24/02/2023 Venkata Rao 0208049WL185619 Venkata Rao 00415 SBIN0002796 873 873 Processed 29/03/2023 0240491561 KOTAPATI VENKATA RAO AND KOTAPATI ADHI L STATE BANK OF INDIA(508548)
495 Zarugumilli AP-08-049-014-017/010354
(PALETI PADU) 		0208049000NRG23230220234323359 24/02/2023 Papaiah 0208049WL185619 Papaiah 00415 SBIN0002796 873 873 Processed 29/03/2023 0240491570 Mr PAPAIAH OTTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Zarugumilli AP-08-049-014-017/010357
(PALETI PADU) 		0208049000NRG23230220234323361 24/02/2023 Venkata Seshaiah 0208049WL185619 Venkata Seshaiah 00415 SBIN0002796 146 146 Processed 29/03/2023 0240491554 NALAMOTHU VENKATA SESHAIAH BANK OF BARODA(606985)
497 Zarugumilli AP-08-049-014-017/010410
(PALETI PADU) 		0208049000NRG23230220234323365 24/02/2023 Janardhanarao 0208049WL185619 Janardhanarao 00415 SBIN0002796 582 582 Processed 29/03/2023 0240491560 MR JANARDHANA RAO NALAMOTHU STATE BANK OF INDIA(508548)
498 Zarugumilli AP-08-049-014-017/010415
(PALETI PADU) 		0208049000NRG23230220234323367 24/02/2023 Varamma 0208049WL185619 Varamma 00415 SBIN0002796 873 873 Processed 29/03/2023 0240491574 MRS NALAMOTHU VARAMMA STATE BANK OF INDIA(508548)
499 Zarugumilli AP-08-049-014-017/010419
(PALETI PADU) 		0208049000NRG23230220234323368 24/02/2023 Alekhya 0208049WL185619 Alekhya 00415 SBIN0002796 873 873 Processed 29/03/2023 0240491581 MISS KONURI ALEKHYA STATE BANK OF INDIA(508548)
500 Zarugumilli AP-08-049-014-017/010474
(PALETI PADU) 		0208049000NRG23230220234323372 24/02/2023 NAGARAJU 0208049WL185619 NAGARAJU 00415 SBIN0002796 582 582 Processed 29/03/2023 0240491556 NAGARAJU G AXIS BANK(607153)
501 Zarugumilli AP-08-049-014-017/010478
(PALETI PADU) 		0208049000NRG23230220234323374 24/02/2023 SIVA KRISHNA 0208049WL185619 SIVA KRISHNA 00415 SBIN0002796 146 146 Processed 29/03/2023 0240491990 KALAVAKURI SIVAKRISHNA UNION BANK OF INDIA(508500)
502 Zarugumilli AP-08-049-014-017/020013
(PALETI PADU) 		0208049000NRG23230220234323489 24/02/2023 Chinakotaiah 0208049WL185624 Chinakotaiah 00415 SBIN0002796 836 836 Processed 29/03/2023 0240491579 MR CHINNA KOTAIAH BOKKA STATE BANK OF INDIA(508548)
503 Zarugumilli AP-08-049-014-017/020053
(PALETI PADU) 		0208049000NRG23230220234323495 24/02/2023 Yalamandaiah 0208049WL185624 Yalamandaiah 00415 SBIN0002796 836 836 Processed 29/03/2023 0240491580 MR BAKKA YALAMANDAIAH STATE BANK OF INDIA(508548)
504 Zarugumilli AP-08-049-014-017/020061
(PALETI PADU) 		0208049000NRG23230220234323497 24/02/2023 Peda Kotaiah 0208049WL185624 Peda Kotaiah 00415 SBIN0002796 836 836 Processed 29/03/2023 0240491575 MR BAKKA PEDA KOTAIAH STATE BANK OF INDIA(508548)
505 Zarugumilli AP-08-049-014-017/020070
(PALETI PADU) 		0208049000NRG23230220234323499 24/02/2023 Sreenu 0208049WL185624 Sreenu 00415 SBIN0002796 836 836 Processed 29/03/2023 0240491572 MR PATIBANDLA SRINU STATE BANK OF INDIA(508548)
506 Zarugumilli AP-08-049-014-017/020159
(PALETI PADU) 		0208049000NRG23230220234323504 24/02/2023 Benarji 0208049WL185624 Benarji 00415 SBIN0002796 836 836 Processed 29/03/2023 0240491547 MR NARISETTY BENARJI BABU STATE BANK OF INDIA(508548)
507 Zarugumilli AP-08-049-014-017/020168
(PALETI PADU) 		0208049000NRG23230220234323508 24/02/2023 Kamthamma 0208049WL185624 Kamthamma 00415 SBIN0002796 696 696 Processed 29/03/2023 0240491573 MRS PATIBANDLA KANTHAMMA STATE BANK OF INDIA(508548)
508 Zarugumilli AP-08-049-014-017/020238
(PALETI PADU) 		0208049000NRG23230220234323512 24/02/2023 Yalamanda 0208049WL185624 Yalamanda 00415 SBIN0002796 836 836 Processed 29/03/2023 0240491546 Mr KALIKIVAYI YALLAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
509 Zarugumilli AP-08-049-014-017/020256
(PALETI PADU) 		0208049000NRG23230220234323513 24/02/2023 Hanumantu. 0208049WL185624 Hanumantu. 00415 SBIN0002796 696 696 Processed 29/03/2023 0240491568 KAKARLAMUDI HANUMANTHARAO UNION BANK OF INDIA(508500)
510 Zarugumilli AP-08-049-014-017/020277
(PALETI PADU) 		0208049000NRG23230220234323516 24/02/2023 Sateesh 0208049WL185624 Sateesh 00415 SBIN0002796 696 696 Processed 29/03/2023 0240491585 MR KOKKILAGADDA SATISH STATE BANK OF INDIA(508548)
511 Zarugumilli AP-08-049-016-020/010260
(ZARUGUMALLI) 		0208049000NRG23230220234322968 24/02/2023 Vijayamma 0208049WL185614 Vijayamma 00415 SBIN0002796 375 375 Processed 29/03/2023 0240491667 MRS ITTADI VIJAYAMMA STATE BANK OF INDIA(508548)
512 Zarugumilli AP-08-049-016-020/010990
(ZARUGUMALLI) 		0208049000NRG23230220234323003 24/02/2023 .Brahmanaidu 0208049WL185614 .Brahmanaidu 00415 SBIN0002796 250 250 Processed 29/03/2023 0240491996 MR KOLA BRAHMANAYUDU STATE BANK OF INDIA(508548)
513 Zarugumilli AP-08-049-016-020/011067
(ZARUGUMALLI) 		0208049000NRG23230220234321910 24/02/2023 KOTESWARI 0208049WL185571 KOTESWARI 00415 SBIN0002796 467 467 Processed 29/03/2023 0240491571 KOTESWARI MIDASALA BANK OF BARODA(606985)
514 Zarugumilli AP-08-049-016-020/030013
(ZARUGUMALLI) 		0208049000NRG23230220234320957 24/02/2023 BEJAWADA SRINIVASULU 0208049WL185510 BEJAWADA SRINIVASULU 00415 SBIN0002796 301 301 Processed 29/03/2023 0240491514 BEZAWADA SRINIVASA RAO CANARA BANK(508532)
515 Zarugumilli AP-08-049-017-020/020288
(CHINTHALAPALEM) 		0208049000NRG23230220234323450 24/02/2023 Mirabi 0208049WL185623 Mirabi 00415 SBIN0002796 473 473 Processed 29/03/2023 0240491567 MEERABEE VAADPALLI CANARA BANK(508532)
516 Zarugumilli AP-08-049-017-020/020555
(CHINTHALAPALEM) 		0208049000NRG23240220234332444 24/02/2023 Manoj Babu 0208049WL185894 Manoj Babu 00415 SBIN0002796 68 68 Processed 29/03/2023 0240491673 MR MANOJ BABU NAMALA STATE BANK OF INDIA(508548)
517 Zarugumilli AP-08-049-017-020/020863
(CHINTHALAPALEM) 		0208049000NRG23230220234323710 24/02/2023 Sivakrishna 0208049WL185628 Sivakrishna 00415 SBIN0002796 274 274 Processed 29/03/2023 0240491559 MR PALLA SIVAKRISHNA STATE BANK OF INDIA(508548)
518 Zarugumilli AP-08-049-017-020/021069
(CHINTHALAPALEM) 		0208049000NRG23230220234322960 24/02/2023 Thirumalarao 0208049WL185613 Thirumalarao 00415 SBIN0002796 85 85 Processed 29/03/2023 0240491558 PALLA TIRUMALA RAO UNION BANK OF INDIA(508500)
519 Zarugumilli AP-08-049-017-020/021079
(CHINTHALAPALEM) 		0208049000NRG23230220234323485 24/02/2023 NANDINI 0208049WL185623 NANDINI 00415 SBIN0002796 315 315 Rejected 29/03/2023 0240492158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 Zarugumilli AP-08-049-019-023/010177
(K.BITRAGUNTA) 		0208049000NRG23230220234320907 24/02/2023 Praveen 0208049WL185509 Praveen 00415 SBIN0002796 660 660 Processed 29/03/2023 0240491562 GADDALA PRAVEEN KUMAR HDFC BANK LTD(607152)
521 Zarugumilli AP-08-049-019-023/010446
(K.BITRAGUNTA) 		0208049000NRG23230220234320914 24/02/2023 Nirmala 0208049WL185509 Nirmala 00415 SBIN0002796 165 165 Processed 29/03/2023 0240491566 EETHAMUKKALA NIRMALA UNION BANK OF INDIA(508500)
522 Zarugumilli AP-08-049-019-023/010637
(K.BITRAGUNTA) 		0208049000NRG23230220234320923 24/02/2023 Anusha 0208049WL185509 Anusha 00415 SBIN0002796 826 826 Processed 29/03/2023 0240491583 MISS PATIBANDLA ANUSHA STATE BANK OF INDIA(508548)
523 Zarugumilli AP-08-049-019-023/010726
(K.BITRAGUNTA) 		0208049000NRG23230220234319845 24/02/2023 Sudha 0208049WL185449 Sudha 00415 SBIN0002796 1799 1799 Processed 29/03/2023 0240491669 Mrs SUDHA SUDARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Zarugumilli AP-08-049-019-023/011261
(K.BITRAGUNTA) 		0208049000NRG23230220234320933 24/02/2023 Johnsi 0208049WL185509 Johnsi 00415 SBIN0002796 826 826 Processed 29/03/2023 0240491569 ITTADI JHANSI UNION BANK OF INDIA(508500)
525 Zarugumilli AP-08-049-019-023/011453
(K.BITRAGUNTA) 		0208049000NRG23230220234320935 24/02/2023 YESAMMA 0208049WL185509 YESAMMA 00415 SBIN0002796 826 826 Processed 29/03/2023 0240491565 MRS PATIBANDLA YESAMMA STATE BANK OF INDIA(508548)
SubTotal 25484 25484
526 Zarugumilli AP-08-049-019-023/011365
(K.BITRAGUNTA) 		0208049000NRG23230220234320271 24/02/2023 CHAITANYA VARMA 0208049WL185469 CHAITANYA VARMA 00415 SBIN0012922 1799 1799 Processed 29/03/2023 0240492131 VALIVARTHI CHAITANYA VARMA CANARA BANK(508532)
SubTotal 1799 1799
527 Zarugumilli AP-08-049-020-025/011004
(YEDLURU PADU) 		0208049000NRG23230220234319139 24/02/2023 T Sivakumari 0208049WL185382 T Sivakumari 00415 SBIN0020774 403 403 Processed 29/03/2023 0240492041 THUPAKULA SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 403 403
528 Zarugumilli AP-08-049-013-015/010453
(THUMADU) 		0208049000NRG23230220234323739 24/02/2023 Sujatha 0208049WL185629 Sujatha 00415 SBIN0020847 660 660 Processed 29/03/2023 0240492059 MRS VASA SUJATHA STATE BANK OF INDIA(508548)
529 Zarugumilli AP-08-049-014-017/010285
(PALETI PADU) 		0208049000NRG23230220234323344 24/02/2023 Venkaiah 0208049WL185619 Venkaiah 00415 SBIN0020847 728 728 Processed 29/03/2023 0240491994 Mr KONURI VENKAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Zarugumilli AP-08-049-014-017/010286
(PALETI PADU) 		0208049000NRG23230220234323345 24/02/2023 Padma 0208049WL185619 Padma 00415 SBIN0020847 291 291 Processed 29/03/2023 0240491898 MRS KOTHAPALLI PADMA STATE BANK OF INDIA(508548)
531 Zarugumilli AP-08-049-014-017/010320
(PALETI PADU) 		0208049000NRG23230220234323349 24/02/2023 Singaiah 0208049WL185619 Singaiah 00415 SBIN0020847 873 873 Processed 29/03/2023 0240492110 MR POLINENI SINGAIAH STATE BANK OF INDIA(508548)
532 Zarugumilli AP-08-049-016-020/010019
(ZARUGUMALLI) 		0208049000NRG23230220234321904 24/02/2023 Ramanaiah 0208049WL185571 Ramanaiah 00415 SBIN0020847 933 933 Processed 29/03/2023 0240491995 MR KASUKURTHI RAMANAIAH STATE BANK OF INDIA(508548)
533 Zarugumilli AP-08-049-017-020/020605
(CHINTHALAPALEM) 		0208049000NRG23230220234322003 24/02/2023 Dastagiri 0208049WL185582 Dastagiri 00415 SBIN0020847 500 500 Processed 29/03/2023 0240491905 SHAIK DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Zarugumilli AP-08-049-019-023/010092
(K.BITRAGUNTA) 		0208049000NRG23230220234319843 24/02/2023 Mariyamma 0208049WL185447 Mariyamma 00415 SBIN0020847 1028 1028 Processed 29/03/2023 0240492144 MS KAKI MARIYAMMA STATE BANK OF INDIA(508548)
535 Zarugumilli AP-08-049-019-023/010179
(K.BITRAGUNTA) 		0208049000NRG23230220234320908 24/02/2023 Subbarathnam 0208049WL185509 Subbarathnam 00415 SBIN0020847 660 660 Processed 29/03/2023 0240492034 PALLIPATI SUBBARATHNAMMA UNION BANK OF INDIA(508500)
536 Zarugumilli AP-08-049-019-023/010634
(K.BITRAGUNTA) 		0208049000NRG23230220234320922 24/02/2023 Ravanamma 0208049WL185509 Ravanamma 00415 SBIN0020847 660 660 Processed 29/03/2023 0240492035 RAMANAMMA KAKI CANARA BANK(508532)
537 Zarugumilli AP-08-049-019-023/011478
(K.BITRAGUNTA) 		0208049000NRG23230220234320936 24/02/2023 SALOMAN RAJU 0208049WL185509 SALOMAN RAJU 00415 SBIN0020847 826 826 Processed 29/03/2023 0240492135 MR KAKI SALOMAN RAJU STATE BANK OF INDIA(508548)
SubTotal 7159 7159
538 Zarugumilli AP-08-049-004-006/010001
(KAME PALLI) 		0208049000NRG23230220234321097 24/02/2023 Meerabi 0208049WL185523 Meerabi 00468 UBIN0542946 319 319 Processed 29/03/2023 0240491970 SHAIK MEERABI UNION BANK OF INDIA(508500)
539 Zarugumilli AP-08-049-004-006/010010
(KAME PALLI) 		0208049000NRG23230220234321098 24/02/2023 Madhuri 0208049WL185523 Madhuri 00468 UBIN0542946 319 319 Processed 29/03/2023 0240492057 MALAPATI MADHAVI UNION BANK OF INDIA(508500)
540 Zarugumilli AP-08-049-004-006/010097
(KAME PALLI) 		0208049000NRG23230220234321101 24/02/2023 Kondaiah 0208049WL185523 Kondaiah 00468 UBIN0542946 638 638 Processed 29/03/2023 0240492075 VADLAMUDI KONDAIAH S O ATCHAIAH UNION BANK OF INDIA(508500)
541 Zarugumilli AP-08-049-004-006/010174
(KAME PALLI) 		0208049000NRG23230220234321102 24/02/2023 Venkateswarlu 0208049WL185523 Venkateswarlu 00468 UBIN0542946 478 478 Processed 29/03/2023 0240492116 PATHAKOTTI VENKATESWARLU S O KOTIREDDY UNION BANK OF INDIA(508500)
542 Zarugumilli AP-08-049-004-006/010279
(KAME PALLI) 		0208049000NRG23230220234321103 24/02/2023 Chinavenkateswarlu 0208049WL185523 Chinavenkateswarlu 00468 UBIN0542946 478 478 Processed 29/03/2023 0240492146 PALAGIRI CHINA VENKATESWARLU S O KONDAI UNION BANK OF INDIA(508500)
543 Zarugumilli AP-08-049-004-006/010298
(KAME PALLI) 		0208049000NRG23230220234321104 24/02/2023 Venkaiah 0208049WL185523 Venkaiah 00468 UBIN0542946 638 638 Processed 29/03/2023 0240491959 PRATHIPATI VENKAIAH UNION BANK OF INDIA(508500)
544 Zarugumilli AP-08-049-004-006/010379
(KAME PALLI) 		0208049000NRG23230220234321107 24/02/2023 Darimadugu Ankaiah 0208049WL185523 Darimadugu Ankaiah 00468 UBIN0542946 638 638 Processed 29/03/2023 0240491958 DARIMADUGU ANKAIAH S O BALAIAH UNION BANK OF INDIA(508500)
545 Zarugumilli AP-08-049-004-006/010379
(KAME PALLI) 		0208049000NRG23230220234321108 24/02/2023 Mahalakshamma 0208049WL185523 Mahalakshamma 00468 UBIN0542946 319 319 Processed 29/03/2023 0240491961 DARIMADUGU MAHALAKSHAMMA UNION BANK OF INDIA(508500)
546 Zarugumilli AP-08-049-004-006/010399
(KAME PALLI) 		0208049000NRG23230220234321109 24/02/2023 Adilakshamma 0208049WL185523 Adilakshamma 00468 UBIN0542946 478 478 Processed 29/03/2023 0240491989 PRATHIPATI AUDILAXMI UNION BANK OF INDIA(508500)
547 Zarugumilli AP-08-049-004-006/010447
(KAME PALLI) 		0208049000NRG23230220234321110 24/02/2023 Ramanadham 0208049WL185523 Ramanadham 00468 UBIN0542946 638 638 Processed 29/03/2023 0240491952 VEMULA RAMANADHAM UNION BANK OF INDIA(508500)
548 Zarugumilli AP-08-049-004-006/010714
(KAME PALLI) 		0208049000NRG23230220234321111 24/02/2023 Rahimunisha 0208049WL185523 Rahimunisha 00468 UBIN0542946 638 638 Processed 29/03/2023 0240491949 SHAIK RAHI MUNNISHA UNION BANK OF INDIA(508500)
549 Zarugumilli AP-08-049-004-006/010790
(KAME PALLI) 		0208049000NRG23230220234321112 24/02/2023 Venkatadurga 0208049WL185523 Venkatadurga 00468 UBIN0542946 478 478 Processed 29/03/2023 0240492033 Mrs VENKATA DURGA GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Zarugumilli AP-08-049-004-006/010911
(KAME PALLI) 		0208049000NRG23230220234321113 24/02/2023 Nagamma 0208049WL185523 Nagamma 00468 UBIN0542946 638 638 Processed 29/03/2023 0240492115 MALLELA NAGAMMA UNION BANK OF INDIA(508500)
551 Zarugumilli AP-08-049-004-006/010957
(KAME PALLI) 		0208049000NRG23230220234321114 24/02/2023 Anjanadevi 0208049WL185523 Anjanadevi 00468 UBIN0542946 478 478 Processed 29/03/2023 0240491950 DARIMADUGU ANJANA DEVI UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-004-006/010958
(KAME PALLI) 		0208049000NRG23230220234321116 24/02/2023 Vankayalapati Sravan kumar 0208049WL185523 Vankayalapati Sravan kumar 00468 UBIN0542946 638 638 Processed 29/03/2023 0240492134 VANKAYALAPATI SRAVAN KUMAR UNION BANK OF INDIA(508500)
553 Zarugumilli AP-08-049-004-006/010961
(KAME PALLI) 		0208049000NRG23230220234321117 24/02/2023 Thirupatamma 0208049WL185523 Thirupatamma 00468 UBIN0542946 478 478 Processed 29/03/2023 0240491951 RAVURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
554 Zarugumilli AP-08-049-004-006/010964
(KAME PALLI) 		0208049000NRG23230220234321118 24/02/2023 Seshamma 0208049WL185523 Seshamma 00468 UBIN0542946 478 478 Processed 29/03/2023 0240491947 Mr SESHAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Zarugumilli AP-08-049-004-006/011051
(KAME PALLI) 		0208049000NRG23230220234321119 24/02/2023 Uma Maheswari 0208049WL185523 Uma Maheswari 00468 UBIN0542946 638 638 Processed 29/03/2023 0240491960 CHODA UMA MAHESWARI UNION BANK OF INDIA(508500)
556 Zarugumilli AP-08-049-004-006/011059
(KAME PALLI) 		0208049000NRG23230220234321120 24/02/2023 Rameswaramma 0208049WL185523 Rameswaramma 00468 UBIN0542946 319 319 Processed 29/03/2023 0240491948 Mrs RAMESWARAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Zarugumilli AP-08-049-004-006/011167
(KAME PALLI) 		0208049000NRG23230220234321122 24/02/2023 padma 0208049WL185523 padma 00468 UBIN0542946 638 638 Processed 29/03/2023 0240492179 Mrs KOLLURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Zarugumilli AP-08-049-004-006/011167
(KAME PALLI) 		0208049000NRG23230220234321121 24/02/2023 RAMANAIAH 0208049WL185523 RAMANAIAH 00468 UBIN0542946 478 478 Processed 29/03/2023 0240492147 KOLLURI RAMANAIAH UNION BANK OF INDIA(508500)
559 Zarugumilli AP-08-049-004-006/011168
(KAME PALLI) 		0208049000NRG23230220234321123 24/02/2023 SRINIVASULU 0208049WL185523 SRINIVASULU 00468 UBIN0542946 638 638 Processed 29/03/2023 0240492133 VANKAYALAPATI SRINIVASULU UNION BANK OF INDIA(508500)
560 Zarugumilli AP-08-049-014-017/010469
(PALETI PADU) 		0208049000NRG23230220234323371 24/02/2023 Sreenivasulu 0208049WL185619 Sreenivasulu 00468 UBIN0542946 728 728 Processed 29/03/2023 0240492060 POLINENI SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 12208 12208
561 Zarugumilli AP-08-049-013-015/010079
(THUMADU) 		0208049000NRG23230220234323721 24/02/2023 Krishnareddy 0208049WL185629 Krishnareddy 00468 UBIN0544086 550 550 Processed 29/03/2023 0240491991 YENUMALA KRISHNA RED CANARA BANK(508532)
562 Zarugumilli AP-08-049-013-015/010132
(THUMADU) 		0208049000NRG23230220234323722 24/02/2023 T. Tirupalu 0208049WL185629 T. Tirupalu 00468 UBIN0544086 220 220 Processed 29/03/2023 0240492117 THAGARAM THIRUPALU UNION BANK OF INDIA(508500)
563 Zarugumilli AP-08-049-013-015/010250
(THUMADU) 		0208049000NRG23230220234323725 24/02/2023 Jayarao 0208049WL185629 Jayarao 00468 UBIN0544086 660 660 Processed 29/03/2023 0240492114 TOKALA JAYA RAMULU BANK OF BARODA(606985)
564 Zarugumilli AP-08-049-013-015/010348
(THUMADU) 		0208049000NRG23230220234323729 24/02/2023 Mangamma 0208049WL185629 Mangamma 00468 UBIN0544086 660 660 Processed 29/03/2023 0240491953 TOKALA MANGAMMA UNION BANK OF INDIA(508500)
565 Zarugumilli AP-08-049-013-015/010363
(THUMADU) 		0208049000NRG23230220234323730 24/02/2023 Rani 0208049WL185629 Rani 00468 UBIN0544086 220 220 Processed 29/03/2023 0240491971 THOKALA RANI UNION BANK OF INDIA(508500)
566 Zarugumilli AP-08-049-013-015/010385
(THUMADU) 		0208049000NRG23230220234323733 24/02/2023 Dhanalakshmi 0208049WL185629 Dhanalakshmi 00468 UBIN0544086 550 550 Processed 29/03/2023 0240491897 GADDE DHANA LAKSHMI BANK OF BARODA(606985)
567 Zarugumilli AP-08-049-013-015/010410
(THUMADU) 		0208049000NRG23230220234323735 24/02/2023 Annapurnamma 0208049WL185629 Annapurnamma 00468 UBIN0544086 660 660 Processed 29/03/2023 0240491954 NIDAMANURI ANNAPURNA UNION BANK OF INDIA(508500)
568 Zarugumilli AP-08-049-013-015/010424
(THUMADU) 		0208049000NRG23230220234323737 24/02/2023 Chandana 0208049WL185629 Chandana 00468 UBIN0544086 440 440 Processed 29/03/2023 0240491972 KANAPARTHI CHANDANA REDDY UNION BANK OF INDIA(508500)
569 Zarugumilli AP-08-049-013-015/010499
(THUMADU) 		0208049000NRG23230220234323740 24/02/2023 VENKATARATNAM 0208049WL185629 VENKATARATNAM 00468 UBIN0544086 660 660 Processed 29/03/2023 0240491992 KALAKAVAI VENKATARATNAM LAXMI SHG UNION BANK OF INDIA(508500)
570 Zarugumilli AP-08-049-013-015/010506
(THUMADU) 		0208049000NRG23230220234323741 24/02/2023 NARASIMHAM 0208049WL185629 NARASIMHAM 00468 UBIN0544086 550 550 Processed 29/03/2023 0240491973 GUNJI NARASIMHAM UNION BANK OF INDIA(508500)
571 Zarugumilli AP-08-049-014-017/020310
(PALETI PADU) 		0208049000NRG23230220234323522 24/02/2023 PATIVANDLA SAMEERA 0208049WL185624 PATIVANDLA SAMEERA 00468 UBIN0544086 836 836 Processed 29/03/2023 0240491508 PATIBANDLA SAMEERA UNION BANK OF INDIA(508500)
SubTotal 6006 6006
572 Zarugumilli AP-08-049-020-025/010005
(YEDLURU PADU) 		0208049000NRG23230220234319099 24/02/2023 Nageswararao 0208049WL185382 Nageswararao 00468 UBIN0545767 322 322 Processed 29/03/2023 0240491926 VARABAPANA NAGESWARARAO UNION BANK OF INDIA(508500)
573 Zarugumilli AP-08-049-020-025/010005
(YEDLURU PADU) 		0208049000NRG23230220234319100 24/02/2023 Venkayamma 0208049WL185382 Venkayamma 00468 UBIN0545767 322 322 Processed 29/03/2023 0240492038 VARABAPANA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Zarugumilli AP-08-049-020-025/010023
(YEDLURU PADU) 		0208049000NRG23230220234319101 24/02/2023 Chenchuramaiah 0208049WL185382 Chenchuramaiah 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491919 MUPPALLA CHENCHU RAMAIAH UNION BANK OF INDIA(508500)
575 Zarugumilli AP-08-049-020-025/010025
(YEDLURU PADU) 		0208049000NRG23230220234319103 24/02/2023 Sreedevi 0208049WL185382 Sreedevi 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491918 VARABAPANA SRIDEVI W O VENKATESWARLU H N UNION BANK OF INDIA(508500)
576 Zarugumilli AP-08-049-020-025/010025
(YEDLURU PADU) 		0208049000NRG23230220234319102 24/02/2023 Venkateswarlu 0208049WL185382 Venkateswarlu 00468 UBIN0545767 242 242 Processed 29/03/2023 0240491915 Mr VARABAPANA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
577 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23230220234319105 24/02/2023 Adilakshmamma 0208049WL185382 Adilakshmamma 00468 UBIN0545767 322 322 Processed 29/03/2023 0240491921 DEPURI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23230220234319104 24/02/2023 Venkateswarlu 0208049WL185382 Venkateswarlu 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491917 DEPURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Zarugumilli AP-08-049-020-025/010030
(YEDLURU PADU) 		0208049000NRG23230220234319106 24/02/2023 Suseela 0208049WL185382 Suseela 00468 UBIN0545767 322 322 Processed 29/03/2023 0240491920 KALLAGUNTA SUSEELA UNION BANK OF INDIA(508500)
580 Zarugumilli AP-08-049-020-025/010038
(YEDLURU PADU) 		0208049000NRG23230220234319107 24/02/2023 Pullaiah 0208049WL185382 Pullaiah 00468 UBIN0545767 161 161 Processed 29/03/2023 0240491922 TURAKAPALLI PULLAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
581 Zarugumilli AP-08-049-020-025/010058
(YEDLURU PADU) 		0208049000NRG23230220234319108 24/02/2023 Ramulu 0208049WL185382 Ramulu 00468 UBIN0545767 161 161 Processed 29/03/2023 0240491927 VARABAPANA RAMAIAH UNION BANK OF INDIA(508500)
582 Zarugumilli AP-08-049-020-025/010107
(YEDLURU PADU) 		0208049000NRG23230220234319109 24/02/2023 Madhavarao 0208049WL185382 Madhavarao 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491916 KOMARA MADHAVARAO UNION BANK OF INDIA(508500)
583 Zarugumilli AP-08-049-020-025/010129
(YEDLURU PADU) 		0208049000NRG23230220234319114 24/02/2023 Vijaya 0208049WL185382 Vijaya 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491925 PONNAGANTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
584 Zarugumilli AP-08-049-020-025/010319
(YEDLURU PADU) 		0208049000NRG23230220234319116 24/02/2023 Ramulamma 0208049WL185382 Ramulamma 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491982 JIJJARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Zarugumilli AP-08-049-020-025/010322
(YEDLURU PADU) 		0208049000NRG23230220234319117 24/02/2023 Ramadevi 0208049WL185382 Ramadevi 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491978 RAAVI RAMADEVI UNION BANK OF INDIA(508500)
586 Zarugumilli AP-08-049-020-025/010326
(YEDLURU PADU) 		0208049000NRG23230220234319119 24/02/2023 Kumari 0208049WL185382 Kumari 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491979 KANCHARLA KUMARI UNION BANK OF INDIA(508500)
587 Zarugumilli AP-08-049-020-025/010326
(YEDLURU PADU) 		0208049000NRG23230220234319118 24/02/2023 Madhavarao 0208049WL185382 Madhavarao 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491977 KANCHARLA MADHAVARAO UNION BANK OF INDIA(508500)
588 Zarugumilli AP-08-049-020-025/010511
(YEDLURU PADU) 		0208049000NRG23230220234319121 24/02/2023 Sujatha 0208049WL185382 Sujatha 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491981 CHUNDURI SUJATHA UNION BANK OF INDIA(508500)
589 Zarugumilli AP-08-049-020-025/010523
(YEDLURU PADU) 		0208049000NRG23230220234319122 24/02/2023 Satyavathi 0208049WL185382 Satyavathi 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491976 CHINTHAGUMPALA SATYAVATHI UNION BANK OF INDIA(508500)
590 Zarugumilli AP-08-049-020-025/010532
(YEDLURU PADU) 		0208049000NRG23230220234319123 24/02/2023 Kotaiah 0208049WL185382 Kotaiah 00468 UBIN0545767 322 322 Processed 29/03/2023 0240491974 Mr NAVULURI PEDAKOTAIAH CENTRAL BANK OF INDIA(607115)
591 Zarugumilli AP-08-049-020-025/010545
(YEDLURU PADU) 		0208049000NRG23230220234319124 24/02/2023 Puspa 0208049WL185382 Puspa 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491923 THANIKONDA PUSHPA UNION BANK OF INDIA(508500)
592 Zarugumilli AP-08-049-020-025/010573
(YEDLURU PADU) 		0208049000NRG23230220234319125 24/02/2023 Rattamma 0208049WL185382 Rattamma 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491900 KUNCHALA RATTAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
593 Zarugumilli AP-08-049-020-025/010587
(YEDLURU PADU) 		0208049000NRG23230220234319126 24/02/2023 Papaiah 0208049WL185382 Papaiah 00468 UBIN0545767 403 403 Processed 29/03/2023 0240492039 TANNEERU PAPAIAH S O LINGAIAH UNION BANK OF INDIA(508500)
594 Zarugumilli AP-08-049-020-025/010630
(YEDLURU PADU) 		0208049000NRG23230220234319127 24/02/2023 Balaiah 0208049WL185382 Balaiah 00468 UBIN0545767 322 322 Processed 29/03/2023 0240491975 VUNDAVALLI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
595 Zarugumilli AP-08-049-020-025/010743
(YEDLURU PADU) 		0208049000NRG23230220234319129 24/02/2023 Sivarao 0208049WL185382 Sivarao 00468 UBIN0545767 161 161 Processed 29/03/2023 0240491913 Somineni Siva Rao UNION BANK OF INDIA(508500)
596 Zarugumilli AP-08-049-020-025/010823
(YEDLURU PADU) 		0208049000NRG23230220234319130 24/02/2023 K Singamma 0208049WL185382 K Singamma 00468 UBIN0545767 81 81 Processed 29/03/2023 0240492040 KARETI SINGAMMA UNION BANK OF INDIA(508500)
597 Zarugumilli AP-08-049-020-025/010827
(YEDLURU PADU) 		0208049000NRG23230220234319133 24/02/2023 Potluri Lakshamma 0208049WL185382 Potluri Lakshamma 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491553 POTLURI LAKSHAMMA UNION BANK OF INDIA(508500)
598 Zarugumilli AP-08-049-020-025/010923
(YEDLURU PADU) 		0208049000NRG23230220234319136 24/02/2023 Rajyalakshmi 0208049WL185382 Rajyalakshmi 00468 UBIN0545767 403 403 Processed 29/03/2023 0240492143 PONNAGANTI LAKSHMIRAJYAM UNION BANK OF INDIA(508500)
599 Zarugumilli AP-08-049-020-025/010976
(YEDLURU PADU) 		0208049000NRG23230220234319138 24/02/2023 Harish 0208049WL185382 Harish 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491903 TIRUVEEDULA HARISH UNION BANK OF INDIA(508500)
600 Zarugumilli AP-08-049-020-025/011027
(YEDLURU PADU) 		0208049000NRG23230220234319140 24/02/2023 Pedda Kotaiah 0208049WL185382 Pedda Kotaiah 00468 UBIN0545767 322 322 Processed 29/03/2023 0240491914 PONNAGANTI PEDA KOTAIAH UNION BANK OF INDIA(508500)
601 Zarugumilli AP-08-049-020-025/011083
(YEDLURU PADU) 		0208049000NRG23230220234319144 24/02/2023 BHAGYALAKSHMI 0208049WL185382 BHAGYALAKSHMI 00468 UBIN0545767 403 403 Processed 29/03/2023 0240491980 THINNALURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 10314 10314
602 Zarugumilli AP-08-049-012-014/10635
(DAVAGUDUR) 		0208049000NRG23230220234319839 24/02/2023 KANCHARLA SUBBARAO 0208049WL185445 KANCHARLA SUBBARAO 00468 UBIN0565148 1799 1799 Processed 29/03/2023 0240492132 KANCHARLA SUBBARAO UNION BANK OF INDIA(508500)
603 Zarugumilli AP-08-049-014-017/010356
(PALETI PADU) 		0208049000NRG23230220234323360 24/02/2023 Lakshmamma 0208049WL185619 Lakshmamma 00468 UBIN0565148 728 728 Processed 29/03/2023 0240492111 KOTHAPALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
604 Zarugumilli AP-08-049-014-017/010483
(PALETI PADU) 		0208049000NRG23230220234323487 24/02/2023 AJAY 0208049WL185624 AJAY 00468 UBIN0565148 836 836 Processed 29/03/2023 0240491929 NALAMOTHU AJAY UNION BANK OF INDIA(508500)
605 Zarugumilli AP-08-049-014-017/020021
(PALETI PADU) 		0208049000NRG23230220234323490 24/02/2023 Brahmaiah 0208049WL185624 Brahmaiah 00468 UBIN0565148 418 418 Processed 29/03/2023 0240492118 KAKARLAMUDI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
606 Zarugumilli AP-08-049-014-017/020021
(PALETI PADU) 		0208049000NRG23230220234323491 24/02/2023 K Rani 0208049WL185624 K Rani 00468 UBIN0565148 836 836 Processed 29/03/2023 0240491901 KAKARLAMUDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Zarugumilli AP-08-049-016-020/010700
(ZARUGUMALLI) 		0208049000NRG23230220234320884 24/02/2023 ROSAIAH 0208049WL185508 ROSAIAH 00468 UBIN0565148 154 154 Processed 29/03/2023 0240491930 ROSAIAH KOPPOLU CANARA BANK(508532)
608 Zarugumilli AP-08-049-017-020/021015
(CHINTHALAPALEM) 		0208049000NRG23230220234323717 24/02/2023 Naga Serisha 0208049WL185628 Naga Serisha 00468 UBIN0565148 365 365 Processed 29/03/2023 0240492066 PALLA NAGASIREESHA CANARA BANK(508532)
609 Zarugumilli AP-08-049-017-020/021015
(CHINTHALAPALEM) 		0208049000NRG23230220234323716 24/02/2023 Subbanayudu 0208049WL185628 Subbanayudu 00468 UBIN0565148 456 456 Processed 29/03/2023 0240492067 SUBBANAIDU PALLA CANARA BANK(508532)
SubTotal 5592 5592
610 Zarugumilli AP-08-049-020-025/011078
(YEDLURU PADU) 		0208049000NRG23230220234319143 24/02/2023 THAYARAMMA 0208049WL185382 THAYARAMMA 00468 UBIN0803049 403 403 Processed 29/03/2023 0240491550 PAMURI TAYARAMMA UNION BANK OF INDIA(508500)
SubTotal 403 403
611 Zarugumilli AP-08-049-019-023/010177
(K.BITRAGUNTA) 		0208049000NRG23230220234320906 24/02/2023 KOTESWARAMMA 0208049WL185509 KOTESWARAMMA 00468 UBIN0805092 826 826 Processed 29/03/2023 0240491493 GADDALA KOTESWARAMMA UNION BANK OF INDIA(508500)
612 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23230220234320910 24/02/2023 Karunamma 0208049WL185509 Karunamma 00468 UBIN0805092 826 826 Processed 29/03/2023 0240491501 MRS PUNNEPALLI KARUNAMMA STATE BANK OF INDIA(508548)
613 Zarugumilli AP-08-049-019-023/010376
(K.BITRAGUNTA) 		0208049000NRG23230220234320913 24/02/2023 Swarupa 0208049WL185509 Swarupa 00468 UBIN0805092 826 826 Processed 29/03/2023 0240491497 PALLIPATI SWARUPA UNION BANK OF INDIA(508500)
614 Zarugumilli AP-08-049-019-023/010451
(K.BITRAGUNTA) 		0208049000NRG23230220234320915 24/02/2023 Bharathi 0208049WL185509 Bharathi 00468 UBIN0805092 826 826 Processed 29/03/2023 0240491694 SEERAM BHARATHI UNION BANK OF INDIA(508500)
615 Zarugumilli AP-08-049-019-023/010454
(K.BITRAGUNTA) 		0208049000NRG23230220234320916 24/02/2023 Suneeta 0208049WL185509 Suneeta 00468 UBIN0805092 600 600 Processed 29/03/2023 0240491498 PALLIPATI SUNEETHA UNION BANK OF INDIA(508500)
616 Zarugumilli AP-08-049-019-023/010500
(K.BITRAGUNTA) 		0208049000NRG23230220234320917 24/02/2023 Esteramma 0208049WL185509 Esteramma 00468 UBIN0805092 826 826 Processed 29/03/2023 0240491496 KAKI ESTERAMMA UNION BANK OF INDIA(508500)
617 Zarugumilli AP-08-049-019-023/010507
(K.BITRAGUNTA) 		0208049000NRG23230220234320918 24/02/2023 Varamma 0208049WL185509 Varamma 00468 UBIN0805092 600 600 Processed 29/03/2023 0240491495 TAGARAM VARA KUMARI UNION BANK OF INDIA(508500)
618 Zarugumilli AP-08-049-019-023/010556
(K.BITRAGUNTA) 		0208049000NRG23230220234320920 24/02/2023 Subbaratnam 0208049WL185509 Subbaratnam 00468 UBIN0805092 826 826 Processed 29/03/2023 0240491693 SUBBRATHNAM YATAGIRI UNION BANK OF INDIA(508500)
619 Zarugumilli AP-08-049-019-023/010600
(K.BITRAGUNTA) 		0208049000NRG23230220234320921 24/02/2023 Ademma 0208049WL185509 Ademma 00468 UBIN0805092 600 600 Processed 29/03/2023 0240491689 NALLAGATLA ADEMMA UNION BANK OF INDIA(508500)
620 Zarugumilli AP-08-049-019-023/010767
(K.BITRAGUNTA) 		0208049000NRG23230220234320926 24/02/2023 Merry 0208049WL185509 Merry 00468 UBIN0805092 826 826 Processed 29/03/2023 0240491692 TELLA MERI UNION BANK OF INDIA(508500)
621 Zarugumilli AP-08-049-019-023/011157
(K.BITRAGUNTA) 		0208049000NRG23230220234320927 24/02/2023 Divya Bharathi 0208049WL185509 Divya Bharathi 00468 UBIN0805092 826 826 Processed 29/03/2023 0240491502 ITTADIDIVYABHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
622 Zarugumilli AP-08-049-019-023/011186
(K.BITRAGUNTA) 		0208049000NRG23230220234320928 24/02/2023 Koteswari 0208049WL185509 Koteswari 00468 UBIN0805092 826 826 Processed 29/03/2023 0240491500 MRS KOTESWARI ITHADI STATE BANK OF INDIA(508548)
623 Zarugumilli AP-08-049-019-023/011215
(K.BITRAGUNTA) 		0208049000NRG23230220234320929 24/02/2023 Selvi 0208049WL185509 Selvi 00468 UBIN0805092 826 826 Processed 29/03/2023 0240491690 NALLAGATLA SELVI UNION BANK OF INDIA(508500)
624 Zarugumilli AP-08-049-019-023/011229
(K.BITRAGUNTA) 		0208049000NRG23230220234320930 24/02/2023 PUSHPA 0208049WL185509 PUSHPA 00468 UBIN0805092 826 826 Processed 29/03/2023 0240491499 ITTAFI PUSHPA UNION BANK OF INDIA(508500)
625 Zarugumilli AP-08-049-019-023/011261
(K.BITRAGUNTA) 		0208049000NRG23230220234320932 24/02/2023 Joshi Babu 0208049WL185509 Joshi Babu 00468 UBIN0805092 826 826 Processed 29/03/2023 0240491691 ITTADI JOSHI BABU UNION BANK OF INDIA(508500)
626 Zarugumilli AP-08-049-019-023/011335
(K.BITRAGUNTA) 		0208049000NRG23230220234320934 24/02/2023 JASMIN 0208049WL185509 JASMIN 00468 UBIN0805092 826 826 Processed 29/03/2023 0240491494 KAKI JASMIN UNION BANK OF INDIA(508500)
627 Zarugumilli AP-08-049-019-023/011365
(K.BITRAGUNTA) 		0208049000NRG23230220234320270 24/02/2023 BINDU VARMA 0208049WL185469 BINDU VARMA 00468 UBIN0805092 1799 1799 Processed 29/03/2023 0240491688 Mrs BINDHU VARMA VALIVARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14337 14337
628 Zarugumilli AP-08-049-012-014/010334
(DAVAGUDUR) 		0208049000NRG23240220234331784 24/02/2023 Haribabu 0208049WL185876 Haribabu 00468 UBIN0809837 303 303 Processed 29/03/2023 0240491505 GOPINIDI HARI BABU UNION BANK OF INDIA(508500)
629 Zarugumilli AP-08-049-012-014/010431
(DAVAGUDUR) 		0208049000NRG23240220234331801 24/02/2023 Ranganayakulu 0208049WL185876 Ranganayakulu 00468 UBIN0809837 303 303 Processed 29/03/2023 0240491687 KONURI RANGANAYAKULU UNION BANK OF INDIA(508500)
630 Zarugumilli AP-08-049-013-015/010363
(THUMADU) 		0208049000NRG23230220234323731 24/02/2023 Srinivasarao 0208049WL185629 Srinivasarao 00468 UBIN0809837 110 110 Processed 29/03/2023 0240491504 THOKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
631 Zarugumilli AP-08-049-014-017/010284
(PALETI PADU) 		0208049000NRG23230220234323342 24/02/2023 Annapurna 0208049WL185619 Annapurna 00468 UBIN0809837 146 146 Processed 29/03/2023 0240491683 KALAVAKURI ANNAPURNA UNION BANK OF INDIA(508500)
632 Zarugumilli AP-08-049-014-017/010305
(PALETI PADU) 		0208049000NRG23230220234323348 24/02/2023 Vasundara 0208049WL185619 Vasundara 00468 UBIN0809837 728 728 Processed 29/03/2023 0240491686 Mrs KONURI VASUNDHARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
633 Zarugumilli AP-08-049-014-017/010363
(PALETI PADU) 		0208049000NRG23230220234323362 24/02/2023 Sujatha 0208049WL185619 Sujatha 00468 UBIN0809837 873 873 Processed 29/03/2023 0240491685 ATMAKURI SUJATHA BANK OF BARODA(606985)
634 Zarugumilli AP-08-049-014-017/020009
(PALETI PADU) 		0208049000NRG23230220234323488 24/02/2023 NAVEEN 0208049WL185624 NAVEEN 00468 UBIN0809837 696 696 Processed 29/03/2023 0240491511 KAKARLAMUDI NAVEEN UNION BANK OF INDIA(508500)
635 Zarugumilli AP-08-049-014-017/020164
(PALETI PADU) 		0208049000NRG23230220234323507 24/02/2023 SIDDAVARAPU. MADHU BABU 0208049WL185624 SIDDAVARAPU. MADHU BABU 00468 UBIN0809837 418 418 Processed 29/03/2023 0240491513 SIDDAVARAPU MADHU BABU UNION BANK OF INDIA(508500)
636 Zarugumilli AP-08-049-014-017/020283
(PALETI PADU) 		0208049000NRG23230220234320989 24/02/2023 Vijayalakshmi 0208049WL185515 Vijayalakshmi 00468 UBIN0809837 1799 1799 Processed 29/03/2023 0240491507 POLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
637 Zarugumilli AP-08-049-014-017/020295
(PALETI PADU) 		0208049000NRG23230220234323517 24/02/2023 SASI 0208049WL185624 SASI 00468 UBIN0809837 557 557 Processed 29/03/2023 0240491510 PATIBANDLA SASI UNION BANK OF INDIA(508500)
638 Zarugumilli AP-08-049-014-017/020300
(PALETI PADU) 		0208049000NRG23230220234323519 24/02/2023 ROJA 0208049WL185624 ROJA 00468 UBIN0809837 696 696 Processed 29/03/2023 0240491679 PATIBANDLA ROJA UNION BANK OF INDIA(508500)
639 Zarugumilli AP-08-049-014-017/020303
(PALETI PADU) 		0208049000NRG23230220234323520 24/02/2023 NAGAMMA 0208049WL185624 NAGAMMA 00468 UBIN0809837 836 836 Processed 29/03/2023 0240491680 CHODABATHINA NAGAMMA UNION BANK OF INDIA(508500)
640 Zarugumilli AP-08-049-016-020/010630
(ZARUGUMALLI) 		0208049000NRG23230220234322983 24/02/2023 Kondamma 0208049WL185614 Kondamma 00468 UBIN0809837 500 500 Processed 29/03/2023 0240491682 KONDAMMA ESTHARLA CANARA BANK(508532)
641 Zarugumilli AP-08-049-016-020/010638
(ZARUGUMALLI) 		0208049000NRG23230220234322987 24/02/2023 Subbulu 0208049WL185614 Subbulu 00468 UBIN0809837 625 625 Processed 29/03/2023 0240491684 SUBBULU ESTHARLA CANARA BANK(508532)
642 Zarugumilli AP-08-049-016-020/11112
(ZARUGUMALLI) 		0208049000NRG23230220234323006 24/02/2023 KOLA DEEPIKA 0208049WL185614 KOLA DEEPIKA 00468 UBIN0809837 375 375 Processed 29/03/2023 0240492142 KolaDeepika FINCARE SMALL FINANCE BANK LTD(608304)
643 Zarugumilli AP-08-049-017-020/020241
(CHINTHALAPALEM) 		0208049000NRG23230220234322352 24/02/2023 Sheshamma 0208049WL185590 Sheshamma 00468 UBIN0809837 96 96 Processed 29/03/2023 0240491681 NEELAM SHESHAMMA UNION BANK OF INDIA(508500)
644 Zarugumilli AP-08-049-017-020/020932
(CHINTHALAPALEM) 		0208049000NRG23230220234322016 24/02/2023 Seshamma 0208049WL185582 Seshamma 00468 UBIN0809837 599 599 Processed 29/03/2023 0240491503 TANIKONDA SESHAMMA UNION BANK OF INDIA(508500)
645 Zarugumilli AP-08-049-019-023/010760
(K.BITRAGUNTA) 		0208049000NRG23230220234320924 24/02/2023 Janardhanarao 0208049WL185509 Janardhanarao 00468 UBIN0809837 826 826 Processed 29/03/2023 0240491509 ITTADI JANARDHANARAO UNION BANK OF INDIA(508500)
646 Zarugumilli AP-08-049-019-023/010760
(K.BITRAGUNTA) 		0208049000NRG23230220234320925 24/02/2023 Lavanya 0208049WL185509 Lavanya 00468 UBIN0809837 826 826 Processed 29/03/2023 0240491506 ITTADI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 11312 11312
647 Zarugumilli AP-08-049-020-025/010107
(YEDLURU PADU) 		0208049000NRG23230220234319110 24/02/2023 Ramanamma M 0208049WL185382 Ramanamma M 00468 UBIN0829960 403 403 Rejected 29/03/2023 0240491924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 Zarugumilli AP-08-049-020-025/010124
(YEDLURU PADU) 		0208049000NRG23230220234319111 24/02/2023 Mahalakshmamma Navuluri 0208049WL185382 Mahalakshmamma Navuluri 00468 UBIN0829960 403 403 Processed 29/03/2023 0240491695 NAVULURI MAHALAKSHAMI UNION BANK OF INDIA(508500)
649 Zarugumilli AP-08-049-020-025/010124
(YEDLURU PADU) 		0208049000NRG23230220234319112 24/02/2023 Navuluri Sreenivaasulu 0208049WL185382 Navuluri Sreenivaasulu 00468 UBIN0829960 403 403 Processed 29/03/2023 0240491548 Mr Navuluri Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Zarugumilli AP-08-049-020-025/010129
(YEDLURU PADU) 		0208049000NRG23230220234319113 24/02/2023 Venkateswarlu 0208049WL185382 Venkateswarlu 00468 UBIN0829960 403 403 Processed 29/03/2023 0240491549 PONNAGANTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
651 Zarugumilli AP-08-049-020-025/010403
(YEDLURU PADU) 		0208049000NRG23230220234319120 24/02/2023 Kumchala Ramanamma 0208049WL185382 Kumchala Ramanamma 00468 UBIN0829960 403 403 Processed 29/03/2023 0240491698 KUNCHALA RAMANAMMA UNION BANK OF INDIA(508500)
652 Zarugumilli AP-08-049-020-025/010849
(YEDLURU PADU) 		0208049000NRG23230220234319134 24/02/2023 Chunduru Seetamma 0208049WL185382 Chunduru Seetamma 00468 UBIN0829960 403 403 Processed 29/03/2023 0240491552 CHUNDURI SEETHAMMA UNION BANK OF INDIA(508500)
653 Zarugumilli AP-08-049-020-025/011038
(YEDLURU PADU) 		0208049000NRG23230220234319141 24/02/2023 Bujjamma 0208049WL185382 Bujjamma 00468 UBIN0829960 322 322 Processed 29/03/2023 0240491672 POTLURI BUJJAMMA UNION BANK OF INDIA(508500)
654 Zarugumilli AP-08-049-020-025/011057
(YEDLURU PADU) 		0208049000NRG23230220234319142 24/02/2023 NAGAMANI 0208049WL185382 NAGAMANI 00468 UBIN0829960 322 322 Processed 29/03/2023 0240491551 PALAPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3062 3062
655 Zarugumilli AP-08-049-012-014/10620
(DAVAGUDUR) 		0208049000NRG23240220234331842 24/02/2023 KANKIPATI YASODA 0208049WL185876 KANKIPATI YASODA 00468 UBIN0918229 303 303 Processed 29/03/2023 0240491512 KANKTIPATI YASODHA CANARA BANK(508532)
656 Zarugumilli AP-08-049-014-017/010284
(PALETI PADU) 		0208049000NRG23230220234323343 24/02/2023 KALAVAKURI SRINU 0208049WL185619 KALAVAKURI SRINU 00468 UBIN0918229 437 437 Processed 29/03/2023 0240492169 KALAVAKURI SRINU UNION BANK OF INDIA(508500)
657 Zarugumilli AP-08-049-014-017/010299
(PALETI PADU) 		0208049000NRG23230220234323347 24/02/2023 Venkateswarlu 0208049WL185619 Venkateswarlu 00468 UBIN0918229 873 873 Processed 29/03/2023 0240491530 Mr VENKATESWARLU NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Zarugumilli AP-08-049-014-017/010334
(PALETI PADU) 		0208049000NRG23230220234323352 24/02/2023 Varalakshmi 0208049WL185619 Varalakshmi 00468 UBIN0918229 873 873 Processed 29/03/2023 0240491675 Mrs VARALAKSHMI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Zarugumilli AP-08-049-014-017/010347
(PALETI PADU) 		0208049000NRG23230220234323357 24/02/2023 Adhilakshmi 0208049WL185619 Adhilakshmi 00468 UBIN0918229 582 582 Processed 29/03/2023 0240491541 MADDISETTY ADILAKSHMI UNION BANK OF INDIA(508500)
660 Zarugumilli AP-08-049-014-017/010352
(PALETI PADU) 		0208049000NRG23230220234323358 24/02/2023 Subbarao 0208049WL185619 Subbarao 00468 UBIN0918229 873 873 Processed 29/03/2023 0240491542 MR SUBBA RAO NALAMOTHU STATE BANK OF INDIA(508548)
661 Zarugumilli AP-08-049-014-017/010379
(PALETI PADU) 		0208049000NRG23230220234323486 24/02/2023 Kondaiah 0208049WL185624 Kondaiah 00468 UBIN0918229 836 836 Processed 29/03/2023 0240491521 ADDANKI KONDAIAH UNION BANK OF INDIA(508500)
662 Zarugumilli AP-08-049-014-017/010390
(PALETI PADU) 		0208049000NRG23230220234323363 24/02/2023 Chenchuramaiah 0208049WL185619 Chenchuramaiah 00468 UBIN0918229 728 728 Processed 29/03/2023 0240491520 ADANKI CHENCHURAMAIAH UNION BANK OF INDIA(508500)
663 Zarugumilli AP-08-049-014-017/010390
(PALETI PADU) 		0208049000NRG23230220234323364 24/02/2023 Seshamma 0208049WL185619 Seshamma 00468 UBIN0918229 291 291 Processed 29/03/2023 0240491532 MR SESHAMMA ADDANKI WO CHENCHU RAMAIAH STATE BANK OF INDIA(508548)
664 Zarugumilli AP-08-049-014-017/010432
(PALETI PADU) 		0208049000NRG23230220234323369 24/02/2023 Bhaskarao 0208049WL185619 Bhaskarao 00468 UBIN0918229 728 728 Processed 29/03/2023 0240491674 BHASKARARAO KONURU BANK OF BARODA(606985)
665 Zarugumilli AP-08-049-014-017/010455
(PALETI PADU) 		0208049000NRG23230220234323370 24/02/2023 Sreedevi 0208049WL185619 Sreedevi 00468 UBIN0918229 873 873 Processed 29/03/2023 0240491536 NALAMOTHU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Zarugumilli AP-08-049-014-017/010474
(PALETI PADU) 		0208049000NRG23230220234323373 24/02/2023 NAGAMANI 0208049WL185619 NAGAMANI 00468 UBIN0918229 437 437 Processed 29/03/2023 0240492180 GOKANAKONDA NAGAMANI UNION BANK OF INDIA(508500)
667 Zarugumilli AP-08-049-014-017/020023
(PALETI PADU) 		0208049000NRG23230220234323493 24/02/2023 Adam. 0208049WL185624 Adam. 00468 UBIN0918229 418 418 Processed 29/03/2023 0240492109 KAKARLAMUDI ADAM INDIA POST PAYMENTS BANK LIMITED(508528)
668 Zarugumilli AP-08-049-014-017/020023
(PALETI PADU) 		0208049000NRG23230220234323492 24/02/2023 Ijrayelu 0208049WL185624 Ijrayelu 00468 UBIN0918229 836 836 Processed 29/03/2023 0240491535 Mr ISRAELU KAKARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Zarugumilli AP-08-049-014-017/020054
(PALETI PADU) 		0208049000NRG23230220234323496 24/02/2023 Krishna 0208049WL185624 Krishna 00468 UBIN0918229 279 279 Processed 29/03/2023 0240491537 KAKARLAMUDI KRISHNA UNION BANK OF INDIA(508500)
670 Zarugumilli AP-08-049-014-017/020070
(PALETI PADU) 		0208049000NRG23230220234323498 24/02/2023 Koteswaramma 0208049WL185624 Koteswaramma 00468 UBIN0918229 836 836 Processed 29/03/2023 0240491543 Mrs KOTESWARAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Zarugumilli AP-08-049-014-017/020074
(PALETI PADU) 		0208049000NRG23230220234320971 24/02/2023 Bharathi 0208049WL185513 Bharathi 00468 UBIN0918229 1799 1799 Processed 29/03/2023 0240491525 MRS BHARATHI DEVARAPALLI STATE BANK OF INDIA(508548)
672 Zarugumilli AP-08-049-014-017/020107
(PALETI PADU) 		0208049000NRG23230220234323501 24/02/2023 Ramanamma 0208049WL185624 Ramanamma 00468 UBIN0918229 418 418 Processed 29/03/2023 0240491526 KAKARLAMAUDI RAMANAMMA UNION BANK OF INDIA(508500)
673 Zarugumilli AP-08-049-014-017/020107
(PALETI PADU) 		0208049000NRG23230220234323500 24/02/2023 Samsan 0208049WL185624 Samsan 00468 UBIN0918229 836 836 Processed 29/03/2023 0240491676 KAKARLAMUDI SAMSONU UNION BANK OF INDIA(508500)
674 Zarugumilli AP-08-049-014-017/020130
(PALETI PADU) 		0208049000NRG23230220234323502 24/02/2023 Ragamma 0208049WL185624 Ragamma 00468 UBIN0918229 836 836 Processed 29/03/2023 0240491677 CHINTAGUNTA RAGAMMA UNION BANK OF INDIA(508500)
675 Zarugumilli AP-08-049-014-017/020131
(PALETI PADU) 		0208049000NRG23230220234323503 24/02/2023 Ramanaiah 0208049WL185624 Ramanaiah 00468 UBIN0918229 836 836 Processed 29/03/2023 0240491540 MR RAMANAIAH VALLETI STATE BANK OF INDIA(508548)
676 Zarugumilli AP-08-049-014-017/020164
(PALETI PADU) 		0208049000NRG23230220234323505 24/02/2023 Emelamma 0208049WL185624 Emelamma 00468 UBIN0918229 836 836 Processed 29/03/2023 0240491524 PATIBANDLA EMELAMMA UNION BANK OF INDIA(508500)
677 Zarugumilli AP-08-049-014-017/020164
(PALETI PADU) 		0208049000NRG23230220234323506 24/02/2023 jalaramaiah 0208049WL185624 jalaramaiah 00468 UBIN0918229 836 836 Processed 29/03/2023 0240491531 PATIBANDLA JALARAMAIAH UNION BANK OF INDIA(508500)
678 Zarugumilli AP-08-049-014-017/020168
(PALETI PADU) 		0208049000NRG23230220234323509 24/02/2023 Haimavathi 0208049WL185624 Haimavathi 00468 UBIN0918229 696 696 Processed 29/03/2023 0240491538 PATIBANDLA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Zarugumilli AP-08-049-014-017/020233
(PALETI PADU) 		0208049000NRG23230220234323510 24/02/2023 Sreenu 0208049WL185624 Sreenu 00468 UBIN0918229 696 696 Processed 29/03/2023 0240491528 ATMAKURI SRINU UNION BANK OF INDIA(508500)
680 Zarugumilli AP-08-049-014-017/020234
(PALETI PADU) 		0208049000NRG23230220234323511 24/02/2023 Venkateswarlu 0208049WL185624 Venkateswarlu 00468 UBIN0918229 696 696 Processed 29/03/2023 0240491533 ATMAKURI VENKATESWARLU UNION BANK OF INDIA(508500)
681 Zarugumilli AP-08-049-014-017/020257
(PALETI PADU) 		0208049000NRG23230220234323514 24/02/2023 Venkateswarlu 0208049WL185624 Venkateswarlu 00468 UBIN0918229 418 418 Processed 29/03/2023 0240491527 NIDAMANURI VENKATESWARLU UNION BANK OF INDIA(508500)
682 Zarugumilli AP-08-049-014-017/020276
(PALETI PADU) 		0208049000NRG23230220234323515 24/02/2023 CHEJARLAIAH 0208049WL185624 CHEJARLAIAH 00468 UBIN0918229 418 418 Processed 29/03/2023 0240491529 KAKARLAMUDI CHEJARLAIAH UNION BANK OF INDIA(508500)
683 Zarugumilli AP-08-049-014-017/020295
(PALETI PADU) 		0208049000NRG23230220234323518 24/02/2023 PATIBANDLA SAMIYELU 0208049WL185624 PATIBANDLA SAMIYELU 00468 UBIN0918229 418 418 Processed 29/03/2023 0240492160 PATIBANDLA SAMIYELU UNION BANK OF INDIA(508500)
684 Zarugumilli AP-08-049-014-017/020305
(PALETI PADU) 		0208049000NRG23230220234323521 24/02/2023 AMALESWARA RAO 0208049WL185624 AMALESWARA RAO 00468 UBIN0918229 836 836 Processed 29/03/2023 0240491534 AMALESWARARAO KAKARLAMUDA HDFC BANK LTD(607152)
685 Zarugumilli AP-08-049-014-017/20318
(PALETI PADU) 		0208049000NRG23230220234323523 24/02/2023 DEVARAPALLI KAVYA 0208049WL185624 DEVARAPALLI KAVYA 00468 UBIN0918229 836 836 Processed 29/03/2023 0240492159 MRS BHARATHI DEVARAPALLI STATE BANK OF INDIA(508548)
686 Zarugumilli AP-08-049-014-017/30328
(PALETI PADU) 		0208049000NRG23230220234320970 24/02/2023 SHAIK ASHA BEE 0208049WL185512 SHAIK ASHA BEE 00468 UBIN0918229 1799 1799 Processed 29/03/2023 0240491678 SHAIK AASHA BEE UNION BANK OF INDIA(508500)
687 Zarugumilli AP-08-049-017-020/021029
(CHINTHALAPALEM) 		0208049000NRG23240220234332461 24/02/2023 Prabhakara Rao 0208049WL185894 Prabhakara Rao 00468 UBIN0918229 205 205 Processed 29/03/2023 0240491539 GOKANAKONDA PRABHAKAR UNION BANK OF INDIA(508500)
688 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23230220234320909 24/02/2023 Kotaiah 0208049WL185509 Kotaiah 00468 UBIN0918229 826 826 Processed 29/03/2023 0240491522 PUNNEPALLI KOTAIAH UNION BANK OF INDIA(508500)
689 Zarugumilli AP-08-049-019-023/010249
(K.BITRAGUNTA) 		0208049000NRG23230220234320911 24/02/2023 Daniyelu 0208049WL185509 Daniyelu 00468 UBIN0918229 826 826 Processed 29/03/2023 0240491523 ITTADI DANIYELU UNION BANK OF INDIA(508500)
SubTotal 25270 25270
690 Zarugumilli AP-08-049-013-015/010552
(THUMADU) 		0208049000NRG23230220234323600 24/02/2023 VASAVENKATA SESHA REDDY 0208049WL185626 VASAVENKATA SESHA REDDY 00691 IPOS0000001 514 514 Processed 29/03/2023 0240491491 VASA VENKATA SESHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
691 Zarugumilli AP-08-049-017-020/021092
(CHINTHALAPALEM) 		0208049000NRG23240220234332464 24/02/2023 jampani Basheer 0208049WL185894 jampani Basheer 00691 IPOS0000001 410 410 Processed 29/03/2023 0240491492 JAMPANU BASHEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 924 924
Total 336555 336555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_240223APB_FTO_392160 Andhra Pragathi Grameena Bank APGB0003029 TANGUTUR 303
2 Zarugumilli AP0208049_240223APB_FTO_392160 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 403
3 Zarugumilli AP0208049_240223APB_FTO_392160 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 2072
4 Zarugumilli AP0208049_240223APB_FTO_392160 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 5747
5 Zarugumilli AP0208049_240223APB_FTO_392160 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1282
6 Zarugumilli AP0208049_240223APB_FTO_392160 Bank of Baroda BARB0VJTANG TANGUTUR 291
7 Zarugumilli AP0208049_240223APB_FTO_392160 Bank of India BKID0005617 KANDUKUR 502
8 Zarugumilli AP0208049_240223APB_FTO_392160 Canara Bank CNRB0013661 SINGARAYAKONDA II 479
9 Zarugumilli AP0208049_240223APB_FTO_392160 Canara Bank CNRB0013672 TANGUTUR 8160
10 Zarugumilli AP0208049_240223APB_FTO_392160 Canara Bank CNRB0013691 ZARUGUMALLI 136382
11 Zarugumilli AP0208049_240223APB_FTO_392160 Canara Bank CNRB0013693 CHIRIKURAPADU 26712
12 Zarugumilli AP0208049_240223APB_FTO_392160 Canara Bank CNRB0013699 KANUMALLA MALINENI LAKSHMIAH ENGINEERING COLLEGE 575
13 Zarugumilli AP0208049_240223APB_FTO_392160 Canara Bank CNRB0013704 NARASINGOLU 26415
14 Zarugumilli AP0208049_240223APB_FTO_392160 Central Bank Of India CBIN0284497 KANDUKURU 1693
15 Zarugumilli AP0208049_240223APB_FTO_392160 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 440
16 Zarugumilli AP0208049_240223APB_FTO_392160 INDIAN BANK IDIB000O002 ONGOLE 826
17 Zarugumilli AP0208049_240223APB_FTO_392160 STATE BANK OF INDIA SBIN0002796 TANGUTURU 25484
18 Zarugumilli AP0208049_240223APB_FTO_392160 STATE BANK OF INDIA SBIN0012922 SINGARAYAKONDA 1799
19 Zarugumilli AP0208049_240223APB_FTO_392160 STATE BANK OF INDIA SBIN0020774 KANDUKUR 403
20 Zarugumilli AP0208049_240223APB_FTO_392160 STATE BANK OF INDIA SBIN0020847 TANGUTURU 7159
21 Zarugumilli AP0208049_240223APB_FTO_392160 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 12208
22 Zarugumilli AP0208049_240223APB_FTO_392160 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 6006
23 Zarugumilli AP0208049_240223APB_FTO_392160 UNION BANK OF INDIA UBIN0545767 KANDUKURU 10314
24 Zarugumilli AP0208049_240223APB_FTO_392160 UNION BANK OF INDIA UBIN0565148 TANGUTUR 5592
25 Zarugumilli AP0208049_240223APB_FTO_392160 UNION BANK OF INDIA UBIN0803049 KANDUKUR 403
26 Zarugumilli AP0208049_240223APB_FTO_392160 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 14337
27 Zarugumilli AP0208049_240223APB_FTO_392160 UNION BANK OF INDIA UBIN0809837 TANGUTUR 11312
28 Zarugumilli AP0208049_240223APB_FTO_392160 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 3062
29 Zarugumilli AP0208049_240223APB_FTO_392160 UNION BANK OF INDIA UBIN0918229 TANGUTUR 25270
30 Zarugumilli AP0208049_240223APB_FTO_392160 India Post Payments Bank IPOS0000001 ONGOLE 924

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