Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_130522APB_FTO_50575
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-08-049-016-020/010878
(ZARUGUMALLI) 		0208049000NRG23130520221057925 13/05/2022 Adam 0208049WL0023539 Adam 00019 APGB0005202 960 960 Processed 22/05/2022 1439811426 ITHADI ADAM UNION BANK OF INDIA(508500)
2 Zarugumilli AP-08-049-016-020/030056
(ZARUGUMALLI) 		0208049000NRG23130520221060244 13/05/2022 Ravanamma 0208049WL0023570 Ravanamma 00019 APGB0005202 956 956 Rejected 22/05/2022 1439811593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1916 1916
3 Zarugumilli AP-08-049-016-020/010002
(ZARUGUMALLI) 		0208049000NRG23130520221067070 13/05/2022 Kotamma 0208049WL0023693 Kotamma 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811502 MIDASALA KOTESWARAMMA CANARA BANK(508532)
4 Zarugumilli AP-08-049-016-020/010002
(ZARUGUMALLI) 		0208049000NRG23130520221067069 13/05/2022 Nageswararao 0208049WL0023693 Nageswararao 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811234 NAGESWARA RAO MIDASALA CANARA BANK(508532)
5 Zarugumilli AP-08-049-016-020/010003
(ZARUGUMALLI) 		0208049000NRG23130520221067071 13/05/2022 Muralimohan 0208049WL0023693 Muralimohan 00078 CNRB0013691 401 401 Processed 22/05/2022 1439811246 GUNTHOTI MURALI MOHAN CANARA BANK(508532)
6 Zarugumilli AP-08-049-016-020/010004
(ZARUGUMALLI) 		0208049000NRG23130520221067072 13/05/2022 Prakasam 0208049WL0023693 Prakasam 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811429 AKKADASU PRAKASAM CANARA BANK(508532)
7 Zarugumilli AP-08-049-016-020/010005
(ZARUGUMALLI) 		0208049000NRG23130520221067073 13/05/2022 Nagendram 0208049WL0023693 Nagendram 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811232 NAGENDRAMMA MIDASALA CANARA BANK(508532)
8 Zarugumilli AP-08-049-016-020/010006
(ZARUGUMALLI) 		0208049000NRG23130520221067075 13/05/2022 Adilakshmi 0208049WL0023693 Adilakshmi 00078 CNRB0013691 1203 1203 Processed 22/05/2022 1439811525 JAJARA ADILAKSHAMMA CANARA BANK(508532)
9 Zarugumilli AP-08-049-016-020/010008
(ZARUGUMALLI) 		0208049000NRG23130520221067077 13/05/2022 Padma 0208049WL0023693 Padma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811123 MIDASALA PADMAVATHY CANARA BANK(508532)
10 Zarugumilli AP-08-049-016-020/010011
(ZARUGUMALLI) 		0208049000NRG23130520221067078 13/05/2022 Andalamma 0208049WL0023693 Andalamma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811250 GUNTHOTI ANDALAMMA CANARA BANK(508532)
11 Zarugumilli AP-08-049-016-020/010013
(ZARUGUMALLI) 		0208049000NRG23130520221067082 13/05/2022 Anjamma 0208049WL0023693 Anjamma 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811496 JAJJARA ANJAMMA CANARA BANK(508532)
12 Zarugumilli AP-08-049-016-020/010013
(ZARUGUMALLI) 		0208049000NRG23130520221067081 13/05/2022 Pedda Kotaiah 0208049WL0023693 Pedda Kotaiah 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811295 JAJJARA PEDA KOTAIAH CANARA BANK(508532)
13 Zarugumilli AP-08-049-016-020/010014
(ZARUGUMALLI) 		0208049000NRG23130520221067083 13/05/2022 Jothirmayee 0208049WL0023693 Jothirmayee 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811358 Mrs CHALLAPALLI KIRANMAYI SRI POTTI SRIRAMULU NELLORE DCCB(607494)
14 Zarugumilli AP-08-049-016-020/010015
(ZARUGUMALLI) 		0208049000NRG23130520221067084 13/05/2022 Balakotaiah 0208049WL0023693 Balakotaiah 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811531 DUGGIRALA BALAKOTAIAH CANARA BANK(508532)
15 Zarugumilli AP-08-049-016-020/010015
(ZARUGUMALLI) 		0208049000NRG23130520221067085 13/05/2022 Malakondamma 0208049WL0023693 Malakondamma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811304 MALAKONDAMMA DUGGIRALA CANARA BANK(508532)
16 Zarugumilli AP-08-049-016-020/010016
(ZARUGUMALLI) 		0208049000NRG23130520221067086 13/05/2022 Madhavarao 0208049WL0023693 Madhavarao 00078 CNRB0013691 200 200 Processed 22/05/2022 1439811205 MADHAVA RAO AKKUDASU CANARA BANK(508532)
17 Zarugumilli AP-08-049-016-020/010016
(ZARUGUMALLI) 		0208049000NRG23130520221067087 13/05/2022 Malathi 0208049WL0023693 Malathi 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811222 AKKUDASU MALATHI CANARA BANK(508532)
18 Zarugumilli AP-08-049-016-020/010017
(ZARUGUMALLI) 		0208049000NRG23130520221067088 13/05/2022 Kotamma 0208049WL0023693 Kotamma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811500 BODDU KOTAMMA CANARA BANK(508532)
19 Zarugumilli AP-08-049-016-020/010018
(ZARUGUMALLI) 		0208049000NRG23130520221067089 13/05/2022 Adisheshamma 0208049WL0023693 Adisheshamma 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811275 ADI SESHAMMA PERA BATTINA CANARA BANK(508532)
20 Zarugumilli AP-08-049-016-020/010019
(ZARUGUMALLI) 		0208049000NRG23130520221067090 13/05/2022 Nagendram 0208049WL0023693 Nagendram 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811471 KASUKURTHI NAHENDRAM CANARA BANK(508532)
21 Zarugumilli AP-08-049-016-020/010020
(ZARUGUMALLI) 		0208049000NRG23130520221067092 13/05/2022 Jayamma 0208049WL0023693 Jayamma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811262 JAYAMMA KAKUMANU CANARA BANK(508532)
22 Zarugumilli AP-08-049-016-020/010020
(ZARUGUMALLI) 		0208049000NRG23130520221067091 13/05/2022 Kakumani Koteswararao 0208049WL0023693 Kakumani Koteswararao 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811361 KAKUMANI KOTESWARA RAO CANARA BANK(508532)
23 Zarugumilli AP-08-049-016-020/010021
(ZARUGUMALLI) 		0208049000NRG23130520221067093 13/05/2022 Padma 0208049WL0023693 Padma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811493 DASARI PADMA CANARA BANK(508532)
24 Zarugumilli AP-08-049-016-020/010022
(ZARUGUMALLI) 		0208049000NRG23130520221067094 13/05/2022 Chinna Subbarao 0208049WL0023693 Chinna Subbarao 00078 CNRB0013691 200 200 Processed 22/05/2022 1439811398 CHINNA SUBBA RAO DASARI CANARA BANK(508532)
25 Zarugumilli AP-08-049-016-020/010022
(ZARUGUMALLI) 		0208049000NRG23130520221067095 13/05/2022 Subbarathnam 0208049WL0023693 Subbarathnam 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811298 SUBBARATNAMMA DASRI CANARA BANK(508532)
26 Zarugumilli AP-08-049-016-020/010024
(ZARUGUMALLI) 		0208049000NRG23130520221067096 13/05/2022 Manikayarao 0208049WL0023693 Manikayarao 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811367 MANIK RAO GUNTHOTI CANARA BANK(508532)
27 Zarugumilli AP-08-049-016-020/010024
(ZARUGUMALLI) 		0208049000NRG23130520221067097 13/05/2022 Prameela 0208049WL0023693 Prameela 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811460 GUNTHOTI PRAMILA CANARA BANK(508532)
28 Zarugumilli AP-08-049-016-020/010026
(ZARUGUMALLI) 		0208049000NRG23130520221067099 13/05/2022 Komali 0208049WL0023693 Komali 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811499 GUNTHOTI KOMALI CANARA BANK(508532)
29 Zarugumilli AP-08-049-016-020/010026
(ZARUGUMALLI) 		0208049000NRG23130520221067098 13/05/2022 Srinivasarao 0208049WL0023693 Srinivasarao 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811231 GUNTHOTI SRINIVASA RAO CANARA BANK(508532)
30 Zarugumilli AP-08-049-016-020/010027
(ZARUGUMALLI) 		0208049000NRG23130520221067100 13/05/2022 Suseela 0208049WL0023693 Suseela 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811473 SUSEELAMMA AKKUDASU CANARA BANK(508532)
31 Zarugumilli AP-08-049-016-020/010036
(ZARUGUMALLI) 		0208049000NRG23130520221067101 13/05/2022 Madhavarao 0208049WL0023693 Madhavarao 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811416 JAJJARA MADHAVA RAO CANARA BANK(508532)
32 Zarugumilli AP-08-049-016-020/010036
(ZARUGUMALLI) 		0208049000NRG23130520221067102 13/05/2022 Rani 0208049WL0023693 Rani 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811474 JAJJARA RANI CANARA BANK(508532)
33 Zarugumilli AP-08-049-016-020/010037
(ZARUGUMALLI) 		0208049000NRG23130520221067103 13/05/2022 Jajjara Nagaraji 0208049WL0023693 Jajjara Nagaraji 00078 CNRB0013691 401 401 Processed 22/05/2022 1439811305 JAJJARA NAGARAJI UNION BANK OF INDIA(508500)
34 Zarugumilli AP-08-049-016-020/010039
(ZARUGUMALLI) 		0208049000NRG23130520221067105 13/05/2022 Koteswaramma 0208049WL0023693 Koteswaramma 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811218 BODDU KOTEASWARAMMA CANARA BANK(508532)
35 Zarugumilli AP-08-049-016-020/010039
(ZARUGUMALLI) 		0208049000NRG23130520221067104 13/05/2022 Venkateswarlu 0208049WL0023693 Venkateswarlu 00078 CNRB0013691 401 401 Processed 22/05/2022 1439811159 VENKATESWARLU BODDU CANARA BANK(508532)
36 Zarugumilli AP-08-049-016-020/010043
(ZARUGUMALLI) 		0208049000NRG23130520221067106 13/05/2022 Subbulu 0208049WL0023693 Subbulu 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811145 SUBBULU KAMATHAM CANARA BANK(508532)
37 Zarugumilli AP-08-049-016-020/010046
(ZARUGUMALLI) 		0208049000NRG23130520221067107 13/05/2022 Subbarao 0208049WL0023693 Subbarao 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811510 MIDASALA CHINNA SUBBA RAO CANARA BANK(508532)
38 Zarugumilli AP-08-049-016-020/010049
(ZARUGUMALLI) 		0208049000NRG23130520221067108 13/05/2022 Subbarao 0208049WL0023693 Subbarao 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811223 JAJJARA SUBBA RAO CANARA BANK(508532)
39 Zarugumilli AP-08-049-016-020/010049
(ZARUGUMALLI) 		0208049000NRG23130520221067109 13/05/2022 Suneetha 0208049WL0023693 Suneetha 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811524 JAJJARA SUNITHA CANARA BANK(508532)
40 Zarugumilli AP-08-049-016-020/010051
(ZARUGUMALLI) 		0208049000NRG23130520221067111 13/05/2022 Subhashini 0208049WL0023693 Subhashini 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811306 SUBHASHINI JAJJARA CANARA BANK(508532)
41 Zarugumilli AP-08-049-016-020/010053
(ZARUGUMALLI) 		0208049000NRG23130520221067113 13/05/2022 Koteswaramma 0208049WL0023693 Koteswaramma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811288 KOTESWARAMMA AKKUDAS U CANARA BANK(508532)
42 Zarugumilli AP-08-049-016-020/010053
(ZARUGUMALLI) 		0208049000NRG23130520221067114 13/05/2022 Macharla 0208049WL0023693 Macharla 00078 CNRB0013691 401 401 Processed 22/05/2022 1439811508 AKKUDASU MACHARLA CANARA BANK(508532)
43 Zarugumilli AP-08-049-016-020/010056
(ZARUGUMALLI) 		0208049000NRG23130520221067116 13/05/2022 Peramma 0208049WL0023693 Peramma 00078 CNRB0013691 1203 1203 Processed 22/05/2022 1439811407 KASUKURTHI PERAMMA CANARA BANK(508532)
44 Zarugumilli AP-08-049-016-020/010057
(ZARUGUMALLI) 		0208049000NRG23130520221067117 13/05/2022 Malyadri 0208049WL0023693 Malyadri 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811284 MALYADRI KANIKANTI CANARA BANK(508532)
45 Zarugumilli AP-08-049-016-020/010058
(ZARUGUMALLI) 		0208049000NRG23130520221067118 13/05/2022 Parisuddam 0208049WL0023693 Parisuddam 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811552 KATTA PARISUDHAM CANARA BANK(508532)
46 Zarugumilli AP-08-049-016-020/010059
(ZARUGUMALLI) 		0208049000NRG23130520221067119 13/05/2022 Kumari 0208049WL0023693 Kumari 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811411 KASUKURTHI KUMARI CANARA BANK(508532)
47 Zarugumilli AP-08-049-016-020/010061
(ZARUGUMALLI) 		0208049000NRG23130520221067120 13/05/2022 Midasala Sivamma 0208049WL0023693 Midasala Sivamma 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811530 MIDASALA SIVAMMA CANARA BANK(508532)
48 Zarugumilli AP-08-049-016-020/010062
(ZARUGUMALLI) 		0208049000NRG23130520221067121 13/05/2022 Vijaya 0208049WL0023693 Vijaya 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811177 VIJAYAMMA DUGGIRALA CANARA BANK(508532)
49 Zarugumilli AP-08-049-016-020/010063
(ZARUGUMALLI) 		0208049000NRG23130520221058503 13/05/2022 Daniyelu 0208049WL0023545 Daniyelu 00078 CNRB0013691 1204 1204 Processed 22/05/2022 1439811178 DANIEL CHATLA CANARA BANK(508532)
50 Zarugumilli AP-08-049-016-020/010063
(ZARUGUMALLI) 		0208049000NRG23130520221058504 13/05/2022 Nagamma 0208049WL0023545 Nagamma 00078 CNRB0013691 1204 1204 Processed 22/05/2022 1439811378 CHATLA NAGAMMA CANARA BANK(508532)
51 Zarugumilli AP-08-049-016-020/010065
(ZARUGUMALLI) 		0208049000NRG23130520221058505 13/05/2022 Ramakotamma 0208049WL0023545 Ramakotamma 00078 CNRB0013691 1204 1204 Processed 22/05/2022 1439811359 GOUDAPERU RAMA KOTAMMA CANARA BANK(508532)
52 Zarugumilli AP-08-049-016-020/010067
(ZARUGUMALLI) 		0208049000NRG23130520221057905 13/05/2022 Goudaperu Sundaramma 0208049WL0023539 Goudaperu Sundaramma 00078 CNRB0013691 576 576 Processed 22/05/2022 1439811186 SUNDARAMMA GOWDAPERU CANARA BANK(508532)
53 Zarugumilli AP-08-049-016-020/010068
(ZARUGUMALLI) 		0208049000NRG23130520221057893 13/05/2022 Suseela 0208049WL0023538 Suseela 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811219 GUNTUPALLI SUSEELA CANARA BANK(508532)
54 Zarugumilli AP-08-049-016-020/010070
(ZARUGUMALLI) 		0208049000NRG23130520221059097 13/05/2022 Suresh 0208049WL0023555 Suresh 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811255 SURESH GUNTIPALLI CANARA BANK(508532)
55 Zarugumilli AP-08-049-016-020/010071
(ZARUGUMALLI) 		0208049000NRG23130520221057895 13/05/2022 Esudaya 0208049WL0023538 Esudaya 00078 CNRB0013691 189 189 Processed 22/05/2022 1439811244 ITHADI YESUDAYAMMA CANARA BANK(508532)
56 Zarugumilli AP-08-049-016-020/010071
(ZARUGUMALLI) 		0208049000NRG23130520221057894 13/05/2022 Yohanu 0208049WL0023538 Yohanu 00078 CNRB0013691 756 756 Processed 22/05/2022 1439811447 YOHANU ITTADI CANARA BANK(508532)
57 Zarugumilli AP-08-049-016-020/010073
(ZARUGUMALLI) 		0208049000NRG23130520221059076 13/05/2022 Kondaiah 0208049WL0023553 Kondaiah 00078 CNRB0013691 390 390 Processed 22/05/2022 1439811406 ITTADI KONDAIAH CANARA BANK(508532)
58 Zarugumilli AP-08-049-016-020/010078
(ZARUGUMALLI) 		0208049000NRG23130520221058507 13/05/2022 Prabhavathi 0208049WL0023545 Prabhavathi 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811243 GOUDPERU PRABHAVATHI CANARA BANK(508532)
59 Zarugumilli AP-08-049-016-020/010078
(ZARUGUMALLI) 		0208049000NRG23130520221058506 13/05/2022 Subbarao 0208049WL0023545 Subbarao 00078 CNRB0013691 201 201 Processed 22/05/2022 1439811590 GOWDAPERU SUBBARAO CANARA BANK(508532)
60 Zarugumilli AP-08-049-016-020/010079
(ZARUGUMALLI) 		0208049000NRG23130520221059077 13/05/2022 Esudaya 0208049WL0023553 Esudaya 00078 CNRB0013691 586 586 Processed 22/05/2022 1439811415 RAVINUTHALA YESUDAYAMMA CANARA BANK(508532)
61 Zarugumilli AP-08-049-016-020/010080
(ZARUGUMALLI) 		0208049000NRG23130520221057906 13/05/2022 Eswramma 0208049WL0023539 Eswramma 00078 CNRB0013691 1152 1152 Processed 22/05/2022 1439811391 GOWDAPERI ESWARAMMA CANARA BANK(508532)
62 Zarugumilli AP-08-049-016-020/010081
(ZARUGUMALLI) 		0208049000NRG23130520221067123 13/05/2022 Gopichand 0208049WL0023693 Gopichand 00078 CNRB0013691 200 200 Processed 22/05/2022 1439811585 MR ETHADI GOPI CHAND STATE BANK OF INDIA(508548)
63 Zarugumilli AP-08-049-016-020/010081
(ZARUGUMALLI) 		0208049000NRG23130520221067122 13/05/2022 Sulochana 0208049WL0023693 Sulochana 00078 CNRB0013691 401 401 Processed 22/05/2022 1439811586 ITHADI SULOCHANA CANARA BANK(508532)
64 Zarugumilli AP-08-049-016-020/010082
(ZARUGUMALLI) 		0208049000NRG23130520221067124 13/05/2022 Chinnammai 0208049WL0023693 Chinnammai 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811141 TAGARAM CHINNAMMAI CANARA BANK(508532)
65 Zarugumilli AP-08-049-016-020/010083
(ZARUGUMALLI) 		0208049000NRG23130520221067125 13/05/2022 Asirvadam 0208049WL0023693 Asirvadam 00078 CNRB0013691 1203 1203 Processed 22/05/2022 1439811173 ASIRVADAM GUNTIPALLI CANARA BANK(508532)
66 Zarugumilli AP-08-049-016-020/010083
(ZARUGUMALLI) 		0208049000NRG23130520221067126 13/05/2022 Krupamma GUNTUPALLI 0208049WL0023693 Krupamma GUNTUPALLI 00078 CNRB0013691 1203 1203 Processed 22/05/2022 1439811574 GUNTUPALLI KRUPAMMA CANARA BANK(508532)
67 Zarugumilli AP-08-049-016-020/010084
(ZARUGUMALLI) 		0208049000NRG23130520221059078 13/05/2022 Nagabhushanam 0208049WL0023553 Nagabhushanam 00078 CNRB0013691 1172 1172 Processed 22/05/2022 1439811172 NAGABHUSANAM PALAPARTHI CANARA BANK(508532)
68 Zarugumilli AP-08-049-016-020/010084
(ZARUGUMALLI) 		0208049000NRG23130520221059079 13/05/2022 Rajamma 0208049WL0023553 Rajamma 00078 CNRB0013691 1172 1172 Processed 22/05/2022 1439811377 PALAPARTI RAJAMMAM CANARA BANK(508532)
69 Zarugumilli AP-08-049-016-020/010085
(ZARUGUMALLI) 		0208049000NRG23130520221059080 13/05/2022 Nageswararao 0208049WL0023553 Nageswararao 00078 CNRB0013691 1172 1172 Processed 22/05/2022 1439811420 PALAPARTHI NAGESWARA RAO CANARA BANK(508532)
70 Zarugumilli AP-08-049-016-020/010087
(ZARUGUMALLI) 		0208049000NRG23130520221058508 13/05/2022 Sujanamma 0208049WL0023545 Sujanamma 00078 CNRB0013691 803 803 Processed 22/05/2022 1439811259 SUJANAMMA GOWDAPERU CANARA BANK(508532)
71 Zarugumilli AP-08-049-016-020/010089
(ZARUGUMALLI) 		0208049000NRG23130520221067128 13/05/2022 Yemelamma 0208049WL0023693 Yemelamma 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811196 EMELAMMA RAVINUTALA CANARA BANK(508532)
72 Zarugumilli AP-08-049-016-020/010090
(ZARUGUMALLI) 		0208049000NRG23130520221067129 13/05/2022 Syaamala 0208049WL0023693 Syaamala 00078 CNRB0013691 1203 1203 Processed 22/05/2022 1439811518 ITTADI SYAMALA CANARA BANK(508532)
73 Zarugumilli AP-08-049-016-020/010091
(ZARUGUMALLI) 		0208049000NRG23130520221059098 13/05/2022 Ratnaiah 0208049WL0023555 Ratnaiah 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811417 GURRAM RATTAIAH CANARA BANK(508532)
74 Zarugumilli AP-08-049-016-020/010092
(ZARUGUMALLI) 		0208049000NRG23130520221059038 13/05/2022 Gangamma 0208049WL0023551 Gangamma 00078 CNRB0013691 756 756 Processed 22/05/2022 1439811176 GANGAMMA MEDIKONDA CANARA BANK(508532)
75 Zarugumilli AP-08-049-016-020/010095
(ZARUGUMALLI) 		0208049000NRG23130520221067130 13/05/2022 Gresamma 0208049WL0023693 Gresamma 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811517 PALAPARTHI GRACEMMA CANARA BANK(508532)
76 Zarugumilli AP-08-049-016-020/010098
(ZARUGUMALLI) 		0208049000NRG23130520221057908 13/05/2022 Basavamma 0208049WL0023539 Basavamma 00078 CNRB0013691 1152 1152 Processed 22/05/2022 1439811445 GOWDAPERU BASAVAMMA CANARA BANK(508532)
77 Zarugumilli AP-08-049-016-020/010098
(ZARUGUMALLI) 		0208049000NRG23130520221057907 13/05/2022 China Nagaiah 0208049WL0023539 China Nagaiah 00078 CNRB0013691 960 960 Processed 22/05/2022 1439811527 GOUDAPERU CHINA NAGAIAH CANARA BANK(508532)
78 Zarugumilli AP-08-049-016-020/010100
(ZARUGUMALLI) 		0208049000NRG23130520221057896 13/05/2022 Rosaiah 0208049WL0023538 Rosaiah 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811171 ROSAIAH TAGARAM CANARA BANK(508532)
79 Zarugumilli AP-08-049-016-020/010101
(ZARUGUMALLI) 		0208049000NRG23130520221059099 13/05/2022 Lakshmamma 0208049WL0023555 Lakshmamma 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811163 LAKSHMAMMA SAUPATI CANARA BANK(508532)
80 Zarugumilli AP-08-049-016-020/010103
(ZARUGUMALLI) 		0208049000NRG23130520221057897 13/05/2022 Allemma 0208049WL0023538 Allemma 00078 CNRB0013691 1134 1134 Processed 22/05/2022 1439811575 YAGARAM ALLEMMA CANARA BANK(508532)
81 Zarugumilli AP-08-049-016-020/010105
(ZARUGUMALLI) 		0208049000NRG23130520221059081 13/05/2022 Deenamma 0208049WL0023553 Deenamma 00078 CNRB0013691 390 390 Processed 22/05/2022 1439811376 PALAPARTI DINAMMA CANARA BANK(508532)
82 Zarugumilli AP-08-049-016-020/010106
(ZARUGUMALLI) 		0208049000NRG23130520221059100 13/05/2022 Kumari 0208049WL0023555 Kumari 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811357 KOTA KUMARI CANARA BANK(508532)
83 Zarugumilli AP-08-049-016-020/010108
(ZARUGUMALLI) 		0208049000NRG23130520221059082 13/05/2022 Nagendram 0208049WL0023553 Nagendram 00078 CNRB0013691 976 976 Processed 22/05/2022 1439811509 PADIDELA NAGENDRAMMA CANARA BANK(508532)
84 Zarugumilli AP-08-049-016-020/010111
(ZARUGUMALLI) 		0208049000NRG23130520221057909 13/05/2022 Kotaiah 0208049WL0023539 Kotaiah 00078 CNRB0013691 1152 1152 Processed 22/05/2022 1439811436 GOWDAPERU KOTAIAH CANARA BANK(508532)
85 Zarugumilli AP-08-049-016-020/010111
(ZARUGUMALLI) 		0208049000NRG23130520221057910 13/05/2022 Polamma 0208049WL0023539 Polamma 00078 CNRB0013691 1152 1152 Processed 22/05/2022 1439811385 GOUDAPER POLAMMA CANARA BANK(508532)
86 Zarugumilli AP-08-049-016-020/010115
(ZARUGUMALLI) 		0208049000NRG23130520221059101 13/05/2022 Kamalamma 0208049WL0023555 Kamalamma 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811180 KAMALAMMA ITHADI CANARA BANK(508532)
87 Zarugumilli AP-08-049-016-020/010116
(ZARUGUMALLI) 		0208049000NRG23130520221057899 13/05/2022 .Adamu 0208049WL0023538 .Adamu 00078 CNRB0013691 756 756 Processed 22/05/2022 1439811403 ADAMU KOTA CANARA BANK(508532)
88 Zarugumilli AP-08-049-016-020/010116
(ZARUGUMALLI) 		0208049000NRG23130520221057900 13/05/2022 Lakshm i 0208049WL0023538 Lakshm i 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811363 KOTA LAKSHMI UNION BANK OF INDIA(508500)
89 Zarugumilli AP-08-049-016-020/010117
(ZARUGUMALLI) 		0208049000NRG23130520221059102 13/05/2022 Kondaiah 0208049WL0023555 Kondaiah 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811414 ETHADI KONDAIAH CANARA BANK(508532)
90 Zarugumilli AP-08-049-016-020/010117
(ZARUGUMALLI) 		0208049000NRG23130520221059103 13/05/2022 Yasoda 0208049WL0023555 Yasoda 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811511 ITTADI YESODAMMA CANARA BANK(508532)
91 Zarugumilli AP-08-049-016-020/010120
(ZARUGUMALLI) 		0208049000NRG23130520221059104 13/05/2022 Akkamma 0208049WL0023555 Akkamma 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811382 PULI AKKAMMA CANARA BANK(508532)
92 Zarugumilli AP-08-049-016-020/010123
(ZARUGUMALLI) 		0208049000NRG23130520221067131 13/05/2022 Papaiah 0208049WL0023693 Papaiah 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811175 PAPAIAH PULI CANARA BANK(508532)
93 Zarugumilli AP-08-049-016-020/010123
(ZARUGUMALLI) 		0208049000NRG23130520221067132 13/05/2022 Venkatasubbamma 0208049WL0023693 Venkatasubbamma 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811441 PULI SUBBAMMA CANARA BANK(508532)
94 Zarugumilli AP-08-049-016-020/010124
(ZARUGUMALLI) 		0208049000NRG23130520221059105 13/05/2022 Punnamma 0208049WL0023555 Punnamma 00078 CNRB0013691 962 962 Processed 22/05/2022 1439811371 PULI PUNNAMMA CANARA BANK(508532)
95 Zarugumilli AP-08-049-016-020/010126
(ZARUGUMALLI) 		0208049000NRG23130520221058034 13/05/2022 Kanakamma 0208049WL0023541 Kanakamma 00078 CNRB0013691 762 762 Processed 22/05/2022 1439811516 KALLAGUNTA KANAKAMMA CANARA BANK(508532)
96 Zarugumilli AP-08-049-016-020/010127
(ZARUGUMALLI) 		0208049000NRG23130520221058035 13/05/2022 Suseela 0208049WL0023541 Suseela 00078 CNRB0013691 762 762 Processed 22/05/2022 1439811514 KALLAGUNTA SUSEELA CANARA BANK(508532)
97 Zarugumilli AP-08-049-016-020/010130
(ZARUGUMALLI) 		0208049000NRG23130520221058036 13/05/2022 Venkataratham 0208049WL0023541 Venkataratham 00078 CNRB0013691 381 381 Processed 22/05/2022 1439811216 KALANKARI VENKATA RATNAM CANARA BANK(508532)
98 Zarugumilli AP-08-049-016-020/010136
(ZARUGUMALLI) 		0208049000NRG23130520221059923 13/05/2022 Koteswaramma 0208049WL0023567 Koteswaramma 00078 CNRB0013691 959 959 Processed 22/05/2022 1439811468 BOYELLAPALLI KOTESWARAMMA CANARA BANK(508532)
99 Zarugumilli AP-08-049-016-020/010139
(ZARUGUMALLI) 		0208049000NRG23130520221059924 13/05/2022 Koteswaramma 0208049WL0023567 Koteswaramma 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811383 KUPPALA KOTESWARAMMA CANARA BANK(508532)
100 Zarugumilli AP-08-049-016-020/010140
(ZARUGUMALLI) 		0208049000NRG23130520221058037 13/05/2022 Lakshmi 0208049WL0023541 Lakshmi 00078 CNRB0013691 953 953 Processed 22/05/2022 1439811300 LAXMI KUPPALA CANARA BANK(508532)
101 Zarugumilli AP-08-049-016-020/010141
(ZARUGUMALLI) 		0208049000NRG23130520221058038 13/05/2022 Sreedevi 0208049WL0023541 Sreedevi 00078 CNRB0013691 953 953 Processed 22/05/2022 1439811506 SRIDEVI KALIKIVAI W O YELLAMANDA CANARA BANK(508532)
102 Zarugumilli AP-08-049-016-020/010141
(ZARUGUMALLI) 		0208049000NRG23130520221058039 13/05/2022 Yalamanda 0208049WL0023541 Yalamanda 00078 CNRB0013691 953 953 Processed 22/05/2022 1439811207 YELLAMANDA KALIKIVAI CANARA BANK(508532)
103 Zarugumilli AP-08-049-016-020/010144
(ZARUGUMALLI) 		0208049000NRG23130520221058040 13/05/2022 Subbaraidu 0208049WL0023541 Subbaraidu 00078 CNRB0013691 572 572 Processed 22/05/2022 1439811541 KALIKIVAI SUBBA RAYUDU UNION BANK OF INDIA(508500)
104 Zarugumilli AP-08-049-016-020/010146
(ZARUGUMALLI) 		0208049000NRG23130520221058059 13/05/2022 Kondaiah 0208049WL0023542 Kondaiah 00078 CNRB0013691 190 190 Processed 22/05/2022 1439811252 KALEKIVAI KONDAIAH CANARA BANK(508532)
105 Zarugumilli AP-08-049-016-020/010146
(ZARUGUMALLI) 		0208049000NRG23130520221058060 13/05/2022 Venkayamma 0208049WL0023542 Venkayamma 00078 CNRB0013691 380 380 Processed 22/05/2022 1439811215 KALIKIVAI VENKAYAMMA CANARA BANK(508532)
106 Zarugumilli AP-08-049-016-020/010148
(ZARUGUMALLI) 		0208049000NRG23130520221059925 13/05/2022 Lingamma 0208049WL0023567 Lingamma 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811198 LINGAMMA KALIKIVAI CANARA BANK(508532)
107 Zarugumilli AP-08-049-016-020/010149
(ZARUGUMALLI) 		0208049000NRG23130520221058061 13/05/2022 Koteswaramma 0208049WL0023542 Koteswaramma 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811264 KOTESWARAMMA KALIKIVAYA CANARA BANK(508532)
108 Zarugumilli AP-08-049-016-020/010153
(ZARUGUMALLI) 		0208049000NRG23130520221067133 13/05/2022 Venkateswarlu 0208049WL0023693 Venkateswarlu 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811165 Mr VENKATESWARLU KALAKUNTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Zarugumilli AP-08-049-016-020/010164
(ZARUGUMALLI) 		0208049000NRG23130520221058041 13/05/2022 Masthan 0208049WL0023541 Masthan 00078 CNRB0013691 953 953 Processed 22/05/2022 1439811430 SHAIK MASTAN SAHEB CANARA BANK(508532)
110 Zarugumilli AP-08-049-016-020/010166
(ZARUGUMALLI) 		0208049000NRG23130520221067134 13/05/2022 Singaiah 0208049WL0023693 Singaiah 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811368 SINGAIAH DEVARAPALLI CANARA BANK(508532)
111 Zarugumilli AP-08-049-016-020/010169
(ZARUGUMALLI) 		0208049000NRG23130520221067135 13/05/2022 Chandramma 0208049WL0023693 Chandramma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811189 CHANDRAMMA AGINAMPUD CANARA BANK(508532)
112 Zarugumilli AP-08-049-016-020/010171
(ZARUGUMALLI) 		0208049000NRG23130520221059106 13/05/2022 Marthamma 0208049WL0023555 Marthamma 00078 CNRB0013691 962 962 Processed 22/05/2022 1439811394 KAKI MARTHAMMA CANARA BANK(508532)
113 Zarugumilli AP-08-049-016-020/010174
(ZARUGUMALLI) 		0208049000NRG23130520221067136 13/05/2022 Sundaramma 0208049WL0023693 Sundaramma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811535 PULI SUNDHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Zarugumilli AP-08-049-016-020/010175
(ZARUGUMALLI) 		0208049000NRG23130520221059083 13/05/2022 Dhanalakshmi 0208049WL0023553 Dhanalakshmi 00078 CNRB0013691 976 976 Processed 22/05/2022 1439811212 ITHADI DHANALAKSHMI CANARA BANK(508532)
115 Zarugumilli AP-08-049-016-020/010179
(ZARUGUMALLI) 		0208049000NRG23130520221067137 13/05/2022 Subhashini 0208049WL0023693 Subhashini 00078 CNRB0013691 200 200 Processed 22/05/2022 1439811229 DEVARAPALLI SUBHASHINI CANARA BANK(508532)
116 Zarugumilli AP-08-049-016-020/010219
(ZARUGUMALLI) 		0208049000NRG23130520221067138 13/05/2022 Govindamma 0208049WL0023693 Govindamma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811302 GOVINDAMMA NUKATHOTI CANARA BANK(508532)
117 Zarugumilli AP-08-049-016-020/010224
(ZARUGUMALLI) 		0208049000NRG23130520221059107 13/05/2022 Balakotaiah 0208049WL0023555 Balakotaiah 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811158 BALA KOTAIAH PULI CANARA BANK(508532)
118 Zarugumilli AP-08-049-016-020/010226
(ZARUGUMALLI) 		0208049000NRG23130520221058961 13/05/2022 Ramanamma 0208049WL0023549 Ramanamma 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811317 VENKATA RAVANAMMA DASARI CANARA BANK(508532)
119 Zarugumilli AP-08-049-016-020/010228
(ZARUGUMALLI) 		0208049000NRG23130520221067139 13/05/2022 Peda Subbarao 0208049WL0023693 Peda Subbarao 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811248 KASUKURTHY SUBBARAOO CANARA BANK(508532)
120 Zarugumilli AP-08-049-016-020/010228
(ZARUGUMALLI) 		0208049000NRG23130520221067140 13/05/2022 Ramulu 0208049WL0023693 Ramulu 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811328 RAMULU KASUKURTHY CANARA BANK(508532)
121 Zarugumilli AP-08-049-016-020/010229
(ZARUGUMALLI) 		0208049000NRG23130520221067141 13/05/2022 Malathi 0208049WL0023693 Malathi 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811553 DASARI MALATHI LATHA CANARA BANK(508532)
122 Zarugumilli AP-08-049-016-020/010232
(ZARUGUMALLI) 		0208049000NRG23130520221067142 13/05/2022 Tirapatamma 0208049WL0023693 Tirapatamma 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811386 BODDU THIRUPATHAMMA CANARA BANK(508532)
123 Zarugumilli AP-08-049-016-020/010234
(ZARUGUMALLI) 		0208049000NRG23130520221067144 13/05/2022 Sridevi 0208049WL0023693 Sridevi 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811278 SRIDEVI NUKATHOTI CANARA BANK(508532)
124 Zarugumilli AP-08-049-016-020/010236
(ZARUGUMALLI) 		0208049000NRG23130520221059108 13/05/2022 Visrantham 0208049WL0023555 Visrantham 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811151 ISRANTHAMMA ITHADI CANARA BANK(508532)
125 Zarugumilli AP-08-049-016-020/010237
(ZARUGUMALLI) 		0208049000NRG23130520221067145 13/05/2022 Kasukurthi Eswaramma 0208049WL0023693 Kasukurthi Eswaramma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811458 JAJJARA ESWARAMMA CANARA BANK(508532)
126 Zarugumilli AP-08-049-016-020/010238
(ZARUGUMALLI) 		0208049000NRG23130520221067146 13/05/2022 Koteswaramma 0208049WL0023693 Koteswaramma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811195 KOTESWARI DEVARAPALLI CANARA BANK(508532)
127 Zarugumilli AP-08-049-016-020/010240
(ZARUGUMALLI) 		0208049000NRG23130520221059109 13/05/2022 Koteswararao 0208049WL0023555 Koteswararao 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811405 PULI KOTESWARA RAO CANARA BANK(508532)
128 Zarugumilli AP-08-049-016-020/010240
(ZARUGUMALLI) 		0208049000NRG23130520221059110 13/05/2022 Sujatha 0208049WL0023555 Sujatha 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811372 PULI SUJATHA CANARA BANK(508532)
129 Zarugumilli AP-08-049-016-020/010241
(ZARUGUMALLI) 		0208049000NRG23130520221067148 13/05/2022 Annapurna 0208049WL0023693 Annapurna 00078 CNRB0013691 1203 1203 Processed 22/05/2022 1439811520 KAKI ANNAPOORNA CANARA BANK(508532)
130 Zarugumilli AP-08-049-016-020/010241
(ZARUGUMALLI) 		0208049000NRG23130520221067147 13/05/2022 Kotaiah. 0208049WL0023693 Kotaiah. 00078 CNRB0013691 1203 1203 Processed 22/05/2022 1439811572 KAKI KOTAIAH CANARA BANK(508532)
131 Zarugumilli AP-08-049-016-020/010242
(ZARUGUMALLI) 		0208049000NRG23130520221067151 13/05/2022 Adisheshaiah 0208049WL0023693 Adisheshaiah 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811235 ADISESHAIAH MIDASALA CANARA BANK(508532)
132 Zarugumilli AP-08-049-016-020/010242
(ZARUGUMALLI) 		0208049000NRG23130520221067149 13/05/2022 Midasala Eswaramma 0208049WL0023693 Midasala Eswaramma 00078 CNRB0013691 1203 1203 Processed 22/05/2022 1439811132 ESWARAMMA MIDASALA CANARA BANK(508532)
133 Zarugumilli AP-08-049-016-020/010242
(ZARUGUMALLI) 		0208049000NRG23130520221067150 13/05/2022 Naveen 0208049WL0023693 Naveen 00078 CNRB0013691 1203 1203 Processed 22/05/2022 1439811364 NAVEEN SANGEETH MIDASALA CANARA BANK(508532)
134 Zarugumilli AP-08-049-016-020/010244
(ZARUGUMALLI) 		0208049000NRG23130520221059926 13/05/2022 Sunitha 0208049WL0023567 Sunitha 00078 CNRB0013691 575 575 Processed 22/05/2022 1439811316 CHANDALURI SUNITHA UNION BANK OF INDIA(508500)
135 Zarugumilli AP-08-049-016-020/010249
(ZARUGUMALLI) 		0208049000NRG23130520221058042 13/05/2022 Padma 0208049WL0023541 Padma 00078 CNRB0013691 953 953 Processed 22/05/2022 1439811166 PADMAVATHI KALIKIVAI CANARA BANK(508532)
136 Zarugumilli AP-08-049-016-020/010250
(ZARUGUMALLI) 		0208049000NRG23130520221058043 13/05/2022 Koteswaramma 0208049WL0023541 Koteswaramma 00078 CNRB0013691 572 572 Processed 22/05/2022 1439811542 KALIKIVAI KOTESWARAMMA CANARA BANK(508532)
137 Zarugumilli AP-08-049-016-020/010258
(ZARUGUMALLI) 		0208049000NRG23130520221058509 13/05/2022 Punnaiah 0208049WL0023545 Punnaiah 00078 CNRB0013691 803 803 Processed 22/05/2022 1439811286 PUNNAIAH ITHADI CANARA BANK(508532)
138 Zarugumilli AP-08-049-016-020/010258
(ZARUGUMALLI) 		0208049000NRG23130520221058510 13/05/2022 Ramanamma 0208049WL0023545 Ramanamma 00078 CNRB0013691 201 201 Processed 22/05/2022 1439811380 ITTADI RAMANAMMA CANARA BANK(508532)
139 Zarugumilli AP-08-049-016-020/010259
(ZARUGUMALLI) 		0208049000NRG23130520221058511 13/05/2022 Subbarao 0208049WL0023545 Subbarao 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811384 GOWDAPERU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Zarugumilli AP-08-049-016-020/010259
(ZARUGUMALLI) 		0208049000NRG23130520221058512 13/05/2022 Venkayamma 0208049WL0023545 Venkayamma 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811484 GOUDAPERA VENKAYAMMA CANARA BANK(508532)
141 Zarugumilli AP-08-049-016-020/010268
(ZARUGUMALLI) 		0208049000NRG23130520221058063 13/05/2022 Ravamma 0208049WL0023542 Ravamma 00078 CNRB0013691 760 760 Processed 22/05/2022 1439811570 MANIKALA RAMAMMA CANARA BANK(508532)
142 Zarugumilli AP-08-049-016-020/010268
(ZARUGUMALLI) 		0208049000NRG23130520221058062 13/05/2022 Srinu 0208049WL0023542 Srinu 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811227 MANIKALA SRENU CANARA BANK(508532)
143 Zarugumilli AP-08-049-016-020/010269
(ZARUGUMALLI) 		0208049000NRG23130520221067152 13/05/2022 Kotaiah 0208049WL0023693 Kotaiah 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811126 PALAPARTHY KOTAIAH CANARA BANK(508532)
144 Zarugumilli AP-08-049-016-020/010271
(ZARUGUMALLI) 		0208049000NRG23130520221058044 13/05/2022 Bhagyalakshmi 0208049WL0023541 Bhagyalakshmi 00078 CNRB0013691 953 953 Processed 22/05/2022 1439811301 RAJYALAXMI KUPPALA CANARA BANK(508532)
145 Zarugumilli AP-08-049-016-020/010275
(ZARUGUMALLI) 		0208049000NRG23130520221059927 13/05/2022 Sitaravamma 0208049WL0023567 Sitaravamma 00078 CNRB0013691 959 959 Processed 22/05/2022 1439811462 Mrs SITARAVAMMA KALIKIVAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Zarugumilli AP-08-049-016-020/010278
(ZARUGUMALLI) 		0208049000NRG23130520221059928 13/05/2022 Mallavarapu Hari Prasad 0208049WL0023567 Mallavarapu Hari Prasad 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811408 MALLAVARAPU HARI PRASAD CANARA BANK(508532)
147 Zarugumilli AP-08-049-016-020/010283
(ZARUGUMALLI) 		0208049000NRG23130520221058064 13/05/2022 Ramadevi 0208049WL0023542 Ramadevi 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811299 RAMADEVI KALLAGUNTA CANARA BANK(508532)
148 Zarugumilli AP-08-049-016-020/010284
(ZARUGUMALLI) 		0208049000NRG23130520221058066 13/05/2022 Kotaiah 0208049WL0023542 Kotaiah 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811399 KOTAIAH KALLAGUNTA CANARA BANK(508532)
149 Zarugumilli AP-08-049-016-020/010284
(ZARUGUMALLI) 		0208049000NRG23130520221058065 13/05/2022 Rattamma 0208049WL0023542 Rattamma 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811217 KALLAGUNTA RATTAMMA CANARA BANK(508532)
150 Zarugumilli AP-08-049-016-020/010287
(ZARUGUMALLI) 		0208049000NRG23130520221058067 13/05/2022 Seshamma 0208049WL0023542 Seshamma 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811477 SESHAMMA KUPPALA CANARA BANK(508532)
151 Zarugumilli AP-08-049-016-020/010287
(ZARUGUMALLI) 		0208049000NRG23130520221058068 13/05/2022 Subbarao 0208049WL0023542 Subbarao 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811466 Mr SUBBARAO KUPPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
152 Zarugumilli AP-08-049-016-020/010290
(ZARUGUMALLI) 		0208049000NRG23130520221059929 13/05/2022 Yanadi 0208049WL0023567 Yanadi 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811140 YANADI MALLAVARAPU CANARA BANK(508532)
153 Zarugumilli AP-08-049-016-020/010293
(ZARUGUMALLI) 		0208049000NRG23130520221058069 13/05/2022 Koppolu Venkata Subbamma 0208049WL0023542 Koppolu Venkata Subbamma 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811412 KOPPPOLU VENKATA SUBBAMMA CANARA BANK(508532)
154 Zarugumilli AP-08-049-016-020/010299
(ZARUGUMALLI) 		0208049000NRG23130520221059084 13/05/2022 Koteswararao 0208049WL0023553 Koteswararao 00078 CNRB0013691 586 586 Processed 22/05/2022 1439811164 KOTESWARA RAO ITHADI CANARA BANK(508532)
155 Zarugumilli AP-08-049-016-020/010299
(ZARUGUMALLI) 		0208049000NRG23130520221059085 13/05/2022 Rajyam 0208049WL0023553 Rajyam 00078 CNRB0013691 195 195 Processed 22/05/2022 1439811478 ITTADI RAJYAM CANARA BANK(508532)
156 Zarugumilli AP-08-049-016-020/010300
(ZARUGUMALLI) 		0208049000NRG23130520221059112 13/05/2022 Eswaramma 0208049WL0023555 Eswaramma 00078 CNRB0013691 770 770 Processed 22/05/2022 1439811318 ESWARAMMA CHOWPATI CANARA BANK(508532)
157 Zarugumilli AP-08-049-016-020/010302
(ZARUGUMALLI) 		0208049000NRG23130520221059113 13/05/2022 Ademma 0208049WL0023555 Ademma 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811182 ADEMMA PULIPEDA CANARA BANK(508532)
158 Zarugumilli AP-08-049-016-020/010303
(ZARUGUMALLI) 		0208049000NRG23130520221057913 13/05/2022 Suseelamma 0208049WL0023539 Suseelamma 00078 CNRB0013691 1152 1152 Processed 22/05/2022 1439811519 GOUDAPERU SUSEELA CANARA BANK(508532)
159 Zarugumilli AP-08-049-016-020/010304
(ZARUGUMALLI) 		0208049000NRG23130520221059114 13/05/2022 Salomi 0208049WL0023555 Salomi 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811260 SALOMI ITHADI CANARA BANK(508532)
160 Zarugumilli AP-08-049-016-020/010308
(ZARUGUMALLI) 		0208049000NRG23130520221059086 13/05/2022 Koteswaramma 0208049WL0023553 Koteswaramma 00078 CNRB0013691 1172 1172 Processed 22/05/2022 1439811289 KOTESWARAMMA PALAPAR THI CANARA BANK(508532)
161 Zarugumilli AP-08-049-016-020/010310
(ZARUGUMALLI) 		0208049000NRG23130520221067153 13/05/2022 Nirmala 0208049WL0023693 Nirmala 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811566 SIDDAVARAPU NIRMALA CANARA BANK(508532)
162 Zarugumilli AP-08-049-016-020/010311
(ZARUGUMALLI) 		0208049000NRG23130520221067154 13/05/2022 Subbarayudu 0208049WL0023693 Subbarayudu 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811529 DEVARAPALLI SUBBARAYUDU CANARA BANK(508532)
163 Zarugumilli AP-08-049-016-020/010311
(ZARUGUMALLI) 		0208049000NRG23130520221067155 13/05/2022 Sugunamma 0208049WL0023693 Sugunamma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811480 SUGUNAMMA DEVARAPALL I CANARA BANK(508532)
164 Zarugumilli AP-08-049-016-020/010312
(ZARUGUMALLI) 		0208049000NRG23130520221059087 13/05/2022 Salomi 0208049WL0023553 Salomi 00078 CNRB0013691 781 781 Processed 22/05/2022 1439811387 DEVARAPLLI SALOMI UNION BANK OF INDIA(508500)
165 Zarugumilli AP-08-049-016-020/010313
(ZARUGUMALLI) 		0208049000NRG23130520221067156 13/05/2022 Sanpurna 0208049WL0023693 Sanpurna 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811374 YENDLURI SAMPOORNA CANARA BANK(508532)
166 Zarugumilli AP-08-049-016-020/010317
(ZARUGUMALLI) 		0208049000NRG23130520221067157 13/05/2022 Komali 0208049WL0023693 Komali 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811375 YENDLURI KOMALI CANARA BANK(508532)
167 Zarugumilli AP-08-049-016-020/010326
(ZARUGUMALLI) 		0208049000NRG23130520221067158 13/05/2022 Nelsan 0208049WL0023693 Nelsan 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811533 KAKI NALSON CANARA BANK(508532)
168 Zarugumilli AP-08-049-016-020/010326
(ZARUGUMALLI) 		0208049000NRG23130520221067159 13/05/2022 Sujatha 0208049WL0023693 Sujatha 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811469 SUJATHA KAKI CANARA BANK(508532)
169 Zarugumilli AP-08-049-016-020/010329
(ZARUGUMALLI) 		0208049000NRG23130520221058045 13/05/2022 Haimavathi 0208049WL0023541 Haimavathi 00078 CNRB0013691 762 762 Processed 22/05/2022 1439811191 HYMAVATHI KUPPALA CANARA BANK(508532)
170 Zarugumilli AP-08-049-016-020/010332
(ZARUGUMALLI) 		0208049000NRG23130520221059089 13/05/2022 Yalamanda 0208049WL0023553 Yalamanda 00078 CNRB0013691 976 976 Processed 22/05/2022 1439811277 YELLAMANDA ITTADI CANARA BANK(508532)
171 Zarugumilli AP-08-049-016-020/010334
(ZARUGUMALLI) 		0208049000NRG23130520221059930 13/05/2022 Sheshamma 0208049WL0023567 Sheshamma 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811144 SESHAMMA KALIKIVAI CANARA BANK(508532)
172 Zarugumilli AP-08-049-016-020/010335
(ZARUGUMALLI) 		0208049000NRG23130520221067160 13/05/2022 Mangamma 0208049WL0023693 Mangamma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811249 KALLAGUNTA MANGAMMA CANARA BANK(508532)
173 Zarugumilli AP-08-049-016-020/010339
(ZARUGUMALLI) 		0208049000NRG23130520221058513 13/05/2022 Vijetha 0208049WL0023545 Vijetha 00078 CNRB0013691 1204 1204 Processed 22/05/2022 1439811348 CHATLA VIJETHA CANARA BANK(508532)
174 Zarugumilli AP-08-049-016-020/010341
(ZARUGUMALLI) 		0208049000NRG23130520221067161 13/05/2022 Ammayamma 0208049WL0023693 Ammayamma 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811589 ITTADAI AMMAYAMMA CANARA BANK(508532)
175 Zarugumilli AP-08-049-016-020/010345
(ZARUGUMALLI) 		0208049000NRG23130520221058070 13/05/2022 Suseela 0208049WL0023542 Suseela 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811479 KOTIKALAPUDI SESEELA CANARA BANK(508532)
176 Zarugumilli AP-08-049-016-020/010346
(ZARUGUMALLI) 		0208049000NRG23130520221059931 13/05/2022 Sudharani 0208049WL0023567 Sudharani 00078 CNRB0013691 959 959 Processed 22/05/2022 1439811213 KUPPALA SUDHA RANI CANARA BANK(508532)
177 Zarugumilli AP-08-049-016-020/010346
(ZARUGUMALLI) 		0208049000NRG23130520221059932 13/05/2022 Venkteswarlu 0208049WL0023567 Venkteswarlu 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811251 VENKATESWARLU KAPPALA CANARA BANK(508532)
178 Zarugumilli AP-08-049-016-020/010357
(ZARUGUMALLI) 		0208049000NRG23130520221057914 13/05/2022 Lakshamma 0208049WL0023539 Lakshamma 00078 CNRB0013691 1152 1152 Processed 22/05/2022 1439811483 GOUDAPERU LAKSHMAMMA CANARA BANK(508532)
179 Zarugumilli AP-08-049-016-020/010359
(ZARUGUMALLI) 		0208049000NRG23130520221059933 13/05/2022 Ramadevi 0208049WL0023567 Ramadevi 00078 CNRB0013691 959 959 Processed 22/05/2022 1439811487 KUPPALA RAMA DEVI CANARA BANK(508532)
180 Zarugumilli AP-08-049-016-020/010360
(ZARUGUMALLI) 		0208049000NRG23130520221058071 13/05/2022 Venkateswarlu 0208049WL0023542 Venkateswarlu 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811168 VENKATESWARLU SHAIK CANARA BANK(508532)
181 Zarugumilli AP-08-049-016-020/010366
(ZARUGUMALLI) 		0208049000NRG23130520221067162 13/05/2022 Padma 0208049WL0023693 Padma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811261 PADMA PARASU CANARA BANK(508532)
182 Zarugumilli AP-08-049-016-020/010370
(ZARUGUMALLI) 		0208049000NRG23130520221067163 13/05/2022 Veeramma 0208049WL0023693 Veeramma 00078 CNRB0013691 401 401 Processed 22/05/2022 1439811188 VEERAMMA KUPPALA CANARA BANK(508532)
183 Zarugumilli AP-08-049-016-020/010372
(ZARUGUMALLI) 		0208049000NRG23130520221058073 13/05/2022 Jayamma 0208049WL0023542 Jayamma 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811539 JAYAMMA GADIYAPUDI CANARA BANK(508532)
184 Zarugumilli AP-08-049-016-020/010373
(ZARUGUMALLI) 		0208049000NRG23130520221058046 13/05/2022 Sayamma 0208049WL0023541 Sayamma 00078 CNRB0013691 762 762 Processed 22/05/2022 1439811266 CHAYAMMA VISSA CANARA BANK(508532)
185 Zarugumilli AP-08-049-016-020/010374
(ZARUGUMALLI) 		0208049000NRG23130520221058074 13/05/2022 Kotaiah 0208049WL0023542 Kotaiah 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811230 KALLAGUNTA KOTAIAH CANARA BANK(508532)
186 Zarugumilli AP-08-049-016-020/010377
(ZARUGUMALLI) 		0208049000NRG23130520221058047 13/05/2022 Ramaswami 0208049WL0023541 Ramaswami 00078 CNRB0013691 953 953 Processed 22/05/2022 1439811579 RAMASWAMI CHALAMCHERLA CANARA BANK(508532)
187 Zarugumilli AP-08-049-016-020/010378
(ZARUGUMALLI) 		0208049000NRG23130520221058049 13/05/2022 Venkata Sheshamma 0208049WL0023541 Venkata Sheshamma 00078 CNRB0013691 762 762 Processed 22/05/2022 1439811373 ANNAM VENKATA SESHAMMA CANARA BANK(508532)
188 Zarugumilli AP-08-049-016-020/010383
(ZARUGUMALLI) 		0208049000NRG23130520221058050 13/05/2022 Kotaiah 0208049WL0023541 Kotaiah 00078 CNRB0013691 953 953 Processed 22/05/2022 1439811400 MANIKALA KOTAIAH CANARA BANK(508532)
189 Zarugumilli AP-08-049-016-020/010389
(ZARUGUMALLI) 		0208049000NRG23130520221059934 13/05/2022 Sheshamma 0208049WL0023567 Sheshamma 00078 CNRB0013691 959 959 Processed 22/05/2022 1439811481 RACHAPUDI SESHAMMA CANARA BANK(508532)
190 Zarugumilli AP-08-049-016-020/010391
(ZARUGUMALLI) 		0208049000NRG23130520221059935 13/05/2022 Mangamma 0208049WL0023567 Mangamma 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811292 MANGAMMA KUPPALA CANARA BANK(508532)
191 Zarugumilli AP-08-049-016-020/010391
(ZARUGUMALLI) 		0208049000NRG23130520221059936 13/05/2022 SUBBARAO 0208049WL0023567 SUBBARAO 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811438 KUPPALA SUBBA RAO CANARA BANK(508532)
192 Zarugumilli AP-08-049-016-020/010413
(ZARUGUMALLI) 		0208049000NRG23130520221059937 13/05/2022 Prabhakarareddy 0208049WL0023567 Prabhakarareddy 00078 CNRB0013691 959 959 Processed 22/05/2022 1439811433 Mr PRABHAKARA DAGGUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
193 Zarugumilli AP-08-049-016-020/010423
(ZARUGUMALLI) 		0208049000NRG23130520221067164 13/05/2022 Venkateswarareddy 0208049WL0023693 Venkateswarareddy 00078 CNRB0013691 200 200 Processed 22/05/2022 1439811153 VENKATESWARA REDDY KONDURI CANARA BANK(508532)
194 Zarugumilli AP-08-049-016-020/010428
(ZARUGUMALLI) 		0208049000NRG23130520221058075 13/05/2022 Sudhakarareddy 0208049WL0023542 Sudhakarareddy 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811333 SUDHAKAR REDDY YALAMURI CANARA BANK(508532)
195 Zarugumilli AP-08-049-016-020/010444
(ZARUGUMALLI) 		0208049000NRG23130520221067165 13/05/2022 Suneeta 0208049WL0023693 Suneeta 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811327 SUNEETHA BOGIREDDY CANARA BANK(508532)
196 Zarugumilli AP-08-049-016-020/010463
(ZARUGUMALLI) 		0208049000NRG23130520221058076 13/05/2022 Koteswaramma 0208049WL0023542 Koteswaramma 00078 CNRB0013691 380 380 Processed 22/05/2022 1439811130 KOTESWERAMMA CHALAMSETTY CANARA BANK(508532)
197 Zarugumilli AP-08-049-016-020/010467
(ZARUGUMALLI) 		0208049000NRG23130520221067166 13/05/2022 Ramanamma 0208049WL0023693 Ramanamma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811240 RAMANAMMA DUGGIRALA CANARA BANK(508532)
198 Zarugumilli AP-08-049-016-020/010470
(ZARUGUMALLI) 		0208049000NRG23130520221058051 13/05/2022 Annam Nagavardhana 0208049WL0023541 Annam Nagavardhana 00078 CNRB0013691 953 953 Processed 22/05/2022 1439811237 NAGAVARDHANA ANNAM CANARA BANK(508532)
199 Zarugumilli AP-08-049-016-020/010473
(ZARUGUMALLI) 		0208049000NRG23130520221058077 13/05/2022 Venkateswarlu 0208049WL0023542 Venkateswarlu 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811507 KALIKIVAYI VENKATESWARLU CANARA BANK(508532)
200 Zarugumilli AP-08-049-016-020/010475
(ZARUGUMALLI) 		0208049000NRG23130520221059039 13/05/2022 Anjaiah 0208049WL0023551 Anjaiah 00078 CNRB0013691 567 567 Processed 22/05/2022 1439811569 ANJAIAH KOLA CANARA BANK(508532)
201 Zarugumilli AP-08-049-016-020/010476
(ZARUGUMALLI) 		0208049000NRG23130520221059040 13/05/2022 Narayanamma 0208049WL0023551 Narayanamma 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811170 NARAYANA KASUKURTHI CANARA BANK(508532)
202 Zarugumilli AP-08-049-016-020/010477
(ZARUGUMALLI) 		0208049000NRG23130520221058962 13/05/2022 Kondamma 0208049WL0023549 Kondamma 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811272 MEDIDI KONDAMMA CANARA BANK(508532)
203 Zarugumilli AP-08-049-016-020/010477
(ZARUGUMALLI) 		0208049000NRG23130520221058963 13/05/2022 Subbaiah 0208049WL0023549 Subbaiah 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811185 MEDIDI SUBBAIAH BANK OF BARODA(606985)
204 Zarugumilli AP-08-049-016-020/010478
(ZARUGUMALLI) 		0208049000NRG23130520221059041 13/05/2022 Punnamma 0208049WL0023551 Punnamma 00078 CNRB0013691 567 567 Processed 22/05/2022 1439811211 GUNTHOTI PUNNAMA CANARA BANK(508532)
205 Zarugumilli AP-08-049-016-020/010481
(ZARUGUMALLI) 		0208049000NRG23130520221058965 13/05/2022 Subbarao 0208049WL0023549 Subbarao 00078 CNRB0013691 760 760 Processed 22/05/2022 1439811352 MEDIKONDA SUBBA RAO CANARA BANK(508532)
206 Zarugumilli AP-08-049-016-020/010481
(ZARUGUMALLI) 		0208049000NRG23130520221058964 13/05/2022 Tirupatamma 0208049WL0023549 Tirupatamma 00078 CNRB0013691 760 760 Processed 22/05/2022 1439811437 TIRUPATHAMMA MEDIKONDA CANARA BANK(508532)
207 Zarugumilli AP-08-049-016-020/010484
(ZARUGUMALLI) 		0208049000NRG23130520221058966 13/05/2022 Sumalatha 0208049WL0023549 Sumalatha 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811544 ADDANKI SUMALATHA UNION BANK OF INDIA(508500)
208 Zarugumilli AP-08-049-016-020/010485
(ZARUGUMALLI) 		0208049000NRG23130520221058967 13/05/2022 Chennamma 0208049WL0023549 Chennamma 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811315 CHENNAMMA MEDIKONDA CANARA BANK(508532)
209 Zarugumilli AP-08-049-016-020/010486
(ZARUGUMALLI) 		0208049000NRG23130520221058968 13/05/2022 Durga 0208049WL0023549 Durga 00078 CNRB0013691 570 570 Processed 22/05/2022 1439811325 DURGA DEVI KASUKURTHI CANARA BANK(508532)
210 Zarugumilli AP-08-049-016-020/010487
(ZARUGUMALLI) 		0208049000NRG23130520221058969 13/05/2022 Suseela 0208049WL0023549 Suseela 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811265 SUSELA KOLA CANARA BANK(508532)
211 Zarugumilli AP-08-049-016-020/010491
(ZARUGUMALLI) 		0208049000NRG23130520221059043 13/05/2022 Koteswara 0208049WL0023551 Koteswara 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811187 KOTESWARAMMA MEDIKONDA CANARA BANK(508532)
212 Zarugumilli AP-08-049-016-020/010495
(ZARUGUMALLI) 		0208049000NRG23130520221058970 13/05/2022 Rosamma 0208049WL0023549 Rosamma 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811323 ROSAMMA GUJJU CANARA BANK(508532)
213 Zarugumilli AP-08-049-016-020/010498
(ZARUGUMALLI) 		0208049000NRG23130520221058971 13/05/2022 Lakshamma 0208049WL0023549 Lakshamma 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811194 LAKSHAMMA GUJJU CANARA BANK(508532)
214 Zarugumilli AP-08-049-016-020/010530
(ZARUGUMALLI) 		0208049000NRG23130520221058079 13/05/2022 Balaiah 0208049WL0023542 Balaiah 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811154 POKALA BALAIAH UNION BANK OF INDIA(508500)
215 Zarugumilli AP-08-049-016-020/010530
(ZARUGUMALLI) 		0208049000NRG23130520221058078 13/05/2022 Suseela 0208049WL0023542 Suseela 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811210 POKALA SUSILA CANARA BANK(508532)
216 Zarugumilli AP-08-049-016-020/010532
(ZARUGUMALLI) 		0208049000NRG23130520221059938 13/05/2022 Venkatasheshamma 0208049WL0023567 Venkatasheshamma 00078 CNRB0013691 959 959 Processed 22/05/2022 1439811428 NALAMALAPU VENKATA SESHAMMA CANARA BANK(508532)
217 Zarugumilli AP-08-049-016-020/010533
(ZARUGUMALLI) 		0208049000NRG23130520221067168 13/05/2022 Suseela 0208049WL0023693 Suseela 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811314 SUSEELA VADDA CANARA BANK(508532)
218 Zarugumilli AP-08-049-016-020/010534
(ZARUGUMALLI) 		0208049000NRG23130520221067169 13/05/2022 Madhava 0208049WL0023693 Madhava 00078 CNRB0013691 200 200 Processed 22/05/2022 1439811521 AGINAMPUDI MADHAVA RAO CANARA BANK(508532)
219 Zarugumilli AP-08-049-016-020/010536
(ZARUGUMALLI) 		0208049000NRG23130520221059090 13/05/2022 Mariyamma 0208049WL0023553 Mariyamma 00078 CNRB0013691 976 976 Processed 22/05/2022 1439811592 MARIYAMMA ETHADI CANARA BANK(508532)
220 Zarugumilli AP-08-049-016-020/010538
(ZARUGUMALLI) 		0208049000NRG23130520221059939 13/05/2022 Krishanareddy 0208049WL0023567 Krishanareddy 00078 CNRB0013691 959 959 Processed 22/05/2022 1439811456 KRISHNA REDDY RAMALA CANARA BANK(508532)
221 Zarugumilli AP-08-049-016-020/010538
(ZARUGUMALLI) 		0208049000NRG23130520221059940 13/05/2022 Suseelamma 0208049WL0023567 Suseelamma 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811161 SUSEELAMMA RAMALA CANARA BANK(508532)
222 Zarugumilli AP-08-049-016-020/010539
(ZARUGUMALLI) 		0208049000NRG23130520221058972 13/05/2022 Malathi 0208049WL0023549 Malathi 00078 CNRB0013691 190 190 Processed 22/05/2022 1439811319 MALATHI KASUKURTHI CANARA BANK(508532)
223 Zarugumilli AP-08-049-016-020/010540
(ZARUGUMALLI) 		0208049000NRG23130520221058973 13/05/2022 Jalaramaiah 0208049WL0023549 Jalaramaiah 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811543 KASUKURTHY JALARAMAIAH CANARA BANK(508532)
224 Zarugumilli AP-08-049-016-020/010542
(ZARUGUMALLI) 		0208049000NRG23130520221058976 13/05/2022 Nagamani 0208049WL0023549 Nagamani 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811321 NAGAMANI KASUKURTHI CANARA BANK(508532)
225 Zarugumilli AP-08-049-016-020/010544
(ZARUGUMALLI) 		0208049000NRG23130520221059044 13/05/2022 Vijayamma 0208049WL0023551 Vijayamma 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811548 ANNAVARAPU VIJAYAMMA ANNAVARPU SUVARNA D STATE BANK OF INDIA(508548)
226 Zarugumilli AP-08-049-016-020/010547
(ZARUGUMALLI) 		0208049000NRG23130520221059045 13/05/2022 Narasimham 0208049WL0023551 Narasimham 00078 CNRB0013691 567 567 Processed 22/05/2022 1439811152 MR NARASIMHA RAO DEVARAPALLI STATE BANK OF INDIA(508548)
227 Zarugumilli AP-08-049-016-020/010549
(ZARUGUMALLI) 		0208049000NRG23130520221059046 13/05/2022 Anjamma 0208049WL0023551 Anjamma 00078 CNRB0013691 756 756 Processed 22/05/2022 1439811576 ANJAMMA MEDIKONDA CANARA BANK(508532)
228 Zarugumilli AP-08-049-016-020/010559
(ZARUGUMALLI) 		0208049000NRG23130520221058978 13/05/2022 GADDAM Brahmaiah 0208049WL0023549 GADDAM Brahmaiah 00078 CNRB0013691 380 380 Processed 22/05/2022 1439811459 GADDAM BRAMAIAH CANARA BANK(508532)
229 Zarugumilli AP-08-049-016-020/010559
(ZARUGUMALLI) 		0208049000NRG23130520221058977 13/05/2022 Kotamma 0208049WL0023549 Kotamma 00078 CNRB0013691 570 570 Processed 22/05/2022 1439811247 GGADDAM KOTAMMA CANARA BANK(508532)
230 Zarugumilli AP-08-049-016-020/010560
(ZARUGUMALLI) 		0208049000NRG23130520221058979 13/05/2022 Jalamma 0208049WL0023549 Jalamma 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811324 JALAMMA KASUKURTHI CANARA BANK(508532)
231 Zarugumilli AP-08-049-016-020/010563
(ZARUGUMALLI) 		0208049000NRG23130520221067170 13/05/2022 Koteswaramma. 0208049WL0023693 Koteswaramma. 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811443 MIDASALA KOTESWARI CANARA BANK(508532)
232 Zarugumilli AP-08-049-016-020/010564
(ZARUGUMALLI) 		0208049000NRG23130520221067171 13/05/2022 Sulochana 0208049WL0023693 Sulochana 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811495 GALI SULOCHANA CANARA BANK(508532)
233 Zarugumilli AP-08-049-016-020/010565
(ZARUGUMALLI) 		0208049000NRG23130520221067172 13/05/2022 Kalyani 0208049WL0023693 Kalyani 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811497 MIDASALA KALYANI CANARA BANK(508532)
234 Zarugumilli AP-08-049-016-020/010566
(ZARUGUMALLI) 		0208049000NRG23130520221067173 13/05/2022 Nagamani 0208049WL0023693 Nagamani 00078 CNRB0013691 401 401 Processed 22/05/2022 1439811494 MIDASALA NAGAMANI CANARA BANK(508532)
235 Zarugumilli AP-08-049-016-020/010571
(ZARUGUMALLI) 		0208049000NRG23130520221067174 13/05/2022 .Koteswaramma 0208049WL0023693 .Koteswaramma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811501 MIDASALA KOTESWARAMMA CANARA BANK(508532)
236 Zarugumilli AP-08-049-016-020/010577
(ZARUGUMALLI) 		0208049000NRG23130520221058981 13/05/2022 Bhulakshmi 0208049WL0023549 Bhulakshmi 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811326 BHULAKSHMI MEDIDHA CANARA BANK(508532)
237 Zarugumilli AP-08-049-016-020/010577
(ZARUGUMALLI) 		0208049000NRG23130520221058980 13/05/2022 Medida Perumalu 0208049WL0023549 Medida Perumalu 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811482 MEDIDA PERUMALLU CANARA BANK(508532)
238 Zarugumilli AP-08-049-016-020/010582
(ZARUGUMALLI) 		0208049000NRG23130520221067175 13/05/2022 Basaveswaramma 0208049WL0023693 Basaveswaramma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811297 BASAVESWARI DEVARAPA LLI CANARA BANK(508532)
239 Zarugumilli AP-08-049-016-020/010584
(ZARUGUMALLI) 		0208049000NRG23130520221067176 13/05/2022 Anitha 0208049WL0023693 Anitha 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811370 VADLAMUDI ANITHA CANARA BANK(508532)
240 Zarugumilli AP-08-049-016-020/010585
(ZARUGUMALLI) 		0208049000NRG23130520221059047 13/05/2022 Ramadevi 0208049WL0023551 Ramadevi 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811320 RAMA DEVI MEDIDHA CANARA BANK(508532)
241 Zarugumilli AP-08-049-016-020/010586
(ZARUGUMALLI) 		0208049000NRG23130520221058982 13/05/2022 Koteswaramma 0208049WL0023549 Koteswaramma 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811309 KOTESWARAMMA KASUKUR THY CANARA BANK(508532)
242 Zarugumilli AP-08-049-016-020/010586
(ZARUGUMALLI) 		0208049000NRG23130520221058983 13/05/2022 Vennela 0208049WL0023549 Vennela 00078 CNRB0013691 760 760 Processed 22/05/2022 1439811555 BADUGU VENNELA UNION BANK OF INDIA(508500)
243 Zarugumilli AP-08-049-016-020/010589
(ZARUGUMALLI) 		0208049000NRG23130520221058081 13/05/2022 Susila 0208049WL0023542 Susila 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811143 SUSEELAMMA CHANDULUR CANARA BANK(508532)
244 Zarugumilli AP-08-049-016-020/010589
(ZARUGUMALLI) 		0208049000NRG23130520221058080 13/05/2022 Venkateswarlu 0208049WL0023542 Venkateswarlu 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811489 CHANDALURI VENKATESWARLU CANARA BANK(508532)
245 Zarugumilli AP-08-049-016-020/010590
(ZARUGUMALLI) 		0208049000NRG23130520221058514 13/05/2022 Shireesha 0208049WL0023545 Shireesha 00078 CNRB0013691 803 803 Processed 22/05/2022 1439811349 CHATLA SIREESHA CANARA BANK(508532)
246 Zarugumilli AP-08-049-016-020/010593
(ZARUGUMALLI) 		0208049000NRG23130520221058515 13/05/2022 Malleswari 0208049WL0023545 Malleswari 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811381 GOUDPERU MALLESWARI CANARA BANK(508532)
247 Zarugumilli AP-08-049-016-020/010594
(ZARUGUMALLI) 		0208049000NRG23130520221057901 13/05/2022 Govindu 0208049WL0023538 Govindu 00078 CNRB0013691 756 756 Processed 22/05/2022 1439811568 TAGARAM GOVINDU CANARA BANK(508532)
248 Zarugumilli AP-08-049-016-020/010594
(ZARUGUMALLI) 		0208049000NRG23130520221057902 13/05/2022 Meeramma 0208049WL0023538 Meeramma 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811282 MEERAMMA TAGARAM CANARA BANK(508532)
249 Zarugumilli AP-08-049-016-020/010595
(ZARUGUMALLI) 		0208049000NRG23130520221059115 13/05/2022 Mariyamma 0208049WL0023555 Mariyamma 00078 CNRB0013691 192 192 Processed 22/05/2022 1439811245 GUNTUPALLI MARIYAMMA CANARA BANK(508532)
250 Zarugumilli AP-08-049-016-020/010596
(ZARUGUMALLI) 		0208049000NRG23130520221057903 13/05/2022 Kotamma 0208049WL0023538 Kotamma 00078 CNRB0013691 1134 1134 Processed 22/05/2022 1439811281 KOTAMMA GUNTUPALLI CANARA BANK(508532)
251 Zarugumilli AP-08-049-016-020/010597
(ZARUGUMALLI) 		0208049000NRG23130520221067177 13/05/2022 Rajyalakshmi 0208049WL0023693 Rajyalakshmi 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811366 SUNKARA RAJYALAKSHMI CANARA BANK(508532)
252 Zarugumilli AP-08-049-016-020/010598
(ZARUGUMALLI) 		0208049000NRG23130520221057915 13/05/2022 Nagendra 0208049WL0023539 Nagendra 00078 CNRB0013691 960 960 Processed 22/05/2022 1439811498 CHATLA NAGENDRAM CANARA BANK(508532)
253 Zarugumilli AP-08-049-016-020/010606
(ZARUGUMALLI) 		0208049000NRG23130520221058052 13/05/2022 Malleswari 0208049WL0023541 Malleswari 00078 CNRB0013691 953 953 Processed 22/05/2022 1439811470 VISSA NAGAMALLESWARI CANARA BANK(508532)
254 Zarugumilli AP-08-049-016-020/010608
(ZARUGUMALLI) 		0208049000NRG23130520221067178 13/05/2022 Rajeswari 0208049WL0023693 Rajeswari 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811307 ANAM RAJESWARI UNION BANK OF INDIA(508500)
255 Zarugumilli AP-08-049-016-020/010610
(ZARUGUMALLI) 		0208049000NRG23130520221058516 13/05/2022 Kalpana 0208049WL0023545 Kalpana 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811389 GOWDAPERU KALPANA CANARA BANK(508532)
256 Zarugumilli AP-08-049-016-020/010614
(ZARUGUMALLI) 		0208049000NRG23130520221058053 13/05/2022 Suneetha 0208049WL0023541 Suneetha 00078 CNRB0013691 953 953 Processed 22/05/2022 1439811353 KUPPALLA SUNITHA CANARA BANK(508532)
257 Zarugumilli AP-08-049-016-020/010616
(ZARUGUMALLI) 		0208049000NRG23130520221059941 13/05/2022 Kavitha 0208049WL0023567 Kavitha 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811279 KAVITHA DAKA CANARA BANK(508532)
258 Zarugumilli AP-08-049-016-020/010627
(ZARUGUMALLI) 		0208049000NRG23130520221058984 13/05/2022 Chennaiah 0208049WL0023549 Chennaiah 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811442 RACHURI CHENNAIAH CANARA BANK(508532)
259 Zarugumilli AP-08-049-016-020/010627
(ZARUGUMALLI) 		0208049000NRG23130520221058985 13/05/2022 Koteswaramma 0208049WL0023549 Koteswaramma 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811208 RACHURI KOTEASWARAMM CANARA BANK(508532)
260 Zarugumilli AP-08-049-016-020/010631
(ZARUGUMALLI) 		0208049000NRG23130520221058988 13/05/2022 Kumari 0208049WL0023549 Kumari 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811280 KASUKURTHI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Zarugumilli AP-08-049-016-020/010631
(ZARUGUMALLI) 		0208049000NRG23130520221058987 13/05/2022 Mallikharjuna 0208049WL0023549 Mallikharjuna 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811573 KASUKURTHI MALLIKARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
262 Zarugumilli AP-08-049-016-020/010633
(ZARUGUMALLI) 		0208049000NRG23130520221058989 13/05/2022 Aruna 0208049WL0023549 Aruna 00078 CNRB0013691 380 380 Processed 22/05/2022 1439811263 MRS DEVARAPALLI ARUNA STATE BANK OF INDIA(508548)
263 Zarugumilli AP-08-049-016-020/010635
(ZARUGUMALLI) 		0208049000NRG23130520221059049 13/05/2022 Koteswararao 0208049WL0023551 Koteswararao 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811239 KOTESWARA RAO KASUKURTHY CANARA BANK(508532)
264 Zarugumilli AP-08-049-016-020/010639
(ZARUGUMALLI) 		0208049000NRG23130520221058991 13/05/2022 Ankamma 0208049WL0023549 Ankamma 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811308 ANKAMMA MENDA CANARA BANK(508532)
265 Zarugumilli AP-08-049-016-020/010640
(ZARUGUMALLI) 		0208049000NRG23130520221059050 13/05/2022 Ramakotamma 0208049WL0023551 Ramakotamma 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811322 RAMAKOTAMMA KASUKURTHI CANARA BANK(508532)
266 Zarugumilli AP-08-049-016-020/010641
(ZARUGUMALLI) 		0208049000NRG23130520221058992 13/05/2022 Ramarao 0208049WL0023549 Ramarao 00078 CNRB0013691 570 570 Processed 22/05/2022 1439811547 MEDIDA RAMARAO CANARA BANK(508532)
267 Zarugumilli AP-08-049-016-020/010649
(ZARUGUMALLI) 		0208049000NRG23130520221067179 13/05/2022 Divaya 0208049WL0023693 Divaya 00078 CNRB0013691 1203 1203 Processed 22/05/2022 1439811488 GUNTUPALLI DIVYA CANARA BANK(508532)
268 Zarugumilli AP-08-049-016-020/010657
(ZARUGUMALLI) 		0208049000NRG23130520221067181 13/05/2022 .Eswaramma 0208049WL0023693 .Eswaramma 00078 CNRB0013691 200 200 Processed 22/05/2022 1439811369 AKKUDASU ESWARAMMA CANARA BANK(508532)
269 Zarugumilli AP-08-049-016-020/010657
(ZARUGUMALLI) 		0208049000NRG23130520221067180 13/05/2022 Annamdarao 0208049WL0023693 Annamdarao 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811131 ANAND RAO AKKUDASU CANARA BANK(508532)
270 Zarugumilli AP-08-049-016-020/010661
(ZARUGUMALLI) 		0208049000NRG23130520221067183 13/05/2022 Indiramma 0208049WL0023693 Indiramma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811492 AKKADASU INDRAMMA CANARA BANK(508532)
271 Zarugumilli AP-08-049-016-020/010661
(ZARUGUMALLI) 		0208049000NRG23130520221067182 13/05/2022 Macharla 0208049WL0023693 Macharla 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811427 AKKADASU MACHARLA CANARA BANK(508532)
272 Zarugumilli AP-08-049-016-020/010664
(ZARUGUMALLI) 		0208049000NRG23130520221058054 13/05/2022 Jyothi 0208049WL0023541 Jyothi 00078 CNRB0013691 953 953 Processed 22/05/2022 1439811422 BOYINAPALLI JYOTHI CANARA BANK(508532)
273 Zarugumilli AP-08-049-016-020/010679
(ZARUGUMALLI) 		0208049000NRG23130520221059052 13/05/2022 Subbulu 0208049WL0023551 Subbulu 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811313 SWARNA SUBBULU CANARA BANK(508532)
274 Zarugumilli AP-08-049-016-020/010683
(ZARUGUMALLI) 		0208049000NRG23130520221058994 13/05/2022 Sujatha 0208049WL0023549 Sujatha 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811311 SUJATHA MEDIDA CANARA BANK(508532)
275 Zarugumilli AP-08-049-016-020/010688
(ZARUGUMALLI) 		0208049000NRG23130520221059195 13/05/2022 Kotilingam 0208049WL0023558 Kotilingam 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811241 KOTILINGAM KAKUMANI CANARA BANK(508532)
276 Zarugumilli AP-08-049-016-020/010688
(ZARUGUMALLI) 		0208049000NRG23130520221059194 13/05/2022 Samrajyam 0208049WL0023558 Samrajyam 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811559 KAKUMANI SAMRAJYAM CANARA BANK(508532)
277 Zarugumilli AP-08-049-016-020/010690
(ZARUGUMALLI) 		0208049000NRG23130520221059258 13/05/2022 Hanumanthurao 0208049WL0023560 Hanumanthurao 00078 CNRB0013691 855 855 Processed 22/05/2022 1439811146 HANUMANTHA RAO MUPPARAJU CANARA BANK(508532)
278 Zarugumilli AP-08-049-016-020/010690
(ZARUGUMALLI) 		0208049000NRG23130520221059257 13/05/2022 Radha 0208049WL0023560 Radha 00078 CNRB0013691 641 641 Processed 22/05/2022 1439811335 MUPPARAJU RADHA CANARA BANK(508532)
279 Zarugumilli AP-08-049-016-020/010691
(ZARUGUMALLI) 		0208049000NRG23130520221059259 13/05/2022 Radhamma 0208049WL0023560 Radhamma 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811339 BOYALLA RADHAMMA CANARA BANK(508532)
280 Zarugumilli AP-08-049-016-020/010691
(ZARUGUMALLI) 		0208049000NRG23130520221059260 13/05/2022 Srinivasulu 0208049WL0023560 Srinivasulu 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811156 Mr BOYALLA SRINIVASULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
281 Zarugumilli AP-08-049-016-020/010692
(ZARUGUMALLI) 		0208049000NRG23130520221059196 13/05/2022 Ashok 0208049WL0023558 Ashok 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811584 PANGULURI ASHOK CANARA BANK(508532)
282 Zarugumilli AP-08-049-016-020/010694
(ZARUGUMALLI) 		0208049000NRG23130520221059197 13/05/2022 Koteswaramma 0208049WL0023558 Koteswaramma 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811562 THUMATI KOTESWARAMMA CANARA BANK(508532)
283 Zarugumilli AP-08-049-016-020/010696
(ZARUGUMALLI) 		0208049000NRG23130520221059198 13/05/2022 SAradhamma 0208049WL0023558 SAradhamma 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811287 Mrs ALLAM SARADAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
284 Zarugumilli AP-08-049-016-020/010697
(ZARUGUMALLI) 		0208049000NRG23130520221059261 13/05/2022 Govindamma 0208049WL0023560 Govindamma 00078 CNRB0013691 855 855 Processed 22/05/2022 1439811561 PANGULURI GOVINDAMMA CANARA BANK(508532)
285 Zarugumilli AP-08-049-016-020/010697
(ZARUGUMALLI) 		0208049000NRG23130520221059262 13/05/2022 Venkateswarlu 0208049WL0023560 Venkateswarlu 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811139 Mr VENKATESWARLU PANGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Zarugumilli AP-08-049-016-020/010700
(ZARUGUMALLI) 		0208049000NRG23130520221059199 13/05/2022 Rangamma 0208049WL0023558 Rangamma 00078 CNRB0013691 401 401 Processed 22/05/2022 1439811184 RANGAMMA KOPPOLU CANARA BANK(508532)
287 Zarugumilli AP-08-049-016-020/010702
(ZARUGUMALLI) 		0208049000NRG23130520221067184 13/05/2022 Musalamma 0208049WL0023693 Musalamma 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811183 MUSALAMMA AKKUDASU CANARA BANK(508532)
288 Zarugumilli AP-08-049-016-020/010704
(ZARUGUMALLI) 		0208049000NRG23130520221059116 13/05/2022 Syamala 0208049WL0023555 Syamala 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811283 SYAMALA GOWDAPERU CANARA BANK(508532)
289 Zarugumilli AP-08-049-016-020/010706
(ZARUGUMALLI) 		0208049000NRG23130520221057918 13/05/2022 Johnsi 0208049WL0023539 Johnsi 00078 CNRB0013691 960 960 Processed 22/05/2022 1439811379 GOUDIPERU JHANSI CANARA BANK(508532)
290 Zarugumilli AP-08-049-016-020/010706
(ZARUGUMALLI) 		0208049000NRG23130520221057919 13/05/2022 YESURATNAM 0208049WL0023539 YESURATNAM 00078 CNRB0013691 576 576 Processed 22/05/2022 1439811285 RATHNAM GOWDAPERU CANARA BANK(508532)
291 Zarugumilli AP-08-049-016-020/010707
(ZARUGUMALLI) 		0208049000NRG23130520221067186 13/05/2022 GUNTHOTI VAMSI KRISHNA 0208049WL0023693 GUNTHOTI VAMSI KRISHNA 00078 CNRB0013691 200 200 Processed 22/05/2022 1439811402 GUNTHOTI VAMSI KRISHNA CANARA BANK(508532)
292 Zarugumilli AP-08-049-016-020/010707
(ZARUGUMALLI) 		0208049000NRG23130520221067185 13/05/2022 Varalakshmi 0208049WL0023693 Varalakshmi 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811122 GUNTHOTI VARALAKSHMI CANARA BANK(508532)
293 Zarugumilli AP-08-049-016-020/010708
(ZARUGUMALLI) 		0208049000NRG23130520221067187 13/05/2022 Anjaneyulu 0208049WL0023693 Anjaneyulu 00078 CNRB0013691 200 200 Processed 22/05/2022 1439811167 ANJANEYULU AKKUDASU CANARA BANK(508532)
294 Zarugumilli AP-08-049-016-020/010709
(ZARUGUMALLI) 		0208049000NRG23130520221057920 13/05/2022 Kota Kondamma 0208049WL0023539 Kota Kondamma 00078 CNRB0013691 1152 1152 Processed 22/05/2022 1439811157 KONDAMMA KOTA CANARA BANK(508532)
295 Zarugumilli AP-08-049-016-020/010713
(ZARUGUMALLI) 		0208049000NRG23130520221059117 13/05/2022 Sukanya 0208049WL0023555 Sukanya 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811355 PODHILI SUKANYA CANARA BANK(508532)
296 Zarugumilli AP-08-049-016-020/010714
(ZARUGUMALLI) 		0208049000NRG23130520221057921 13/05/2022 Kavitha 0208049WL0023539 Kavitha 00078 CNRB0013691 192 192 Processed 22/05/2022 1439811401 INJAPALLI KAVITHA CANARA BANK(508532)
297 Zarugumilli AP-08-049-016-020/010717
(ZARUGUMALLI) 		0208049000NRG23130520221067188 13/05/2022 ithadi Govardhan 0208049WL0023693 ithadi Govardhan 00078 CNRB0013691 1203 1203 Processed 22/05/2022 1439811439 ITTADI GOVARDHAN CANARA BANK(508532)
298 Zarugumilli AP-08-049-016-020/010721
(ZARUGUMALLI) 		0208049000NRG23130520221067189 13/05/2022 Komali 0208049WL0023693 Komali 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811476 KOMALI JAJJARA CANARA BANK(508532)
299 Zarugumilli AP-08-049-016-020/010722
(ZARUGUMALLI) 		0208049000NRG23130520221057904 13/05/2022 China Kotaiah 0208049WL0023538 China Kotaiah 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811582 GOWDAPERU KOTAIAH CANARA BANK(508532)
300 Zarugumilli AP-08-049-016-020/010724
(ZARUGUMALLI) 		0208049000NRG23130520221058082 13/05/2022 Venkateswarlu 0208049WL0023542 Venkateswarlu 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811220 ANAM VENKATESWARA REDDY CANARA BANK(508532)
301 Zarugumilli AP-08-049-016-020/010725
(ZARUGUMALLI) 		0208049000NRG23130520221059118 13/05/2022 Ravindra Bharati 0208049WL0023555 Ravindra Bharati 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811257 PALAPARTHY RAVINDRA BHARATHI CANARA BANK(508532)
302 Zarugumilli AP-08-049-016-020/010727
(ZARUGUMALLI) 		0208049000NRG23130520221058518 13/05/2022 Chinnammayi 0208049WL0023545 Chinnammayi 00078 CNRB0013691 803 803 Processed 22/05/2022 1439811440 KOMARAGIRI CHINNAMMA CANARA BANK(508532)
303 Zarugumilli AP-08-049-016-020/010727
(ZARUGUMALLI) 		0208049000NRG23130520221058517 13/05/2022 Venkata Subbaiah 0208049WL0023545 Venkata Subbaiah 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811127 KOMARAGIRI VENKATA SUBBAIAH CANARA BANK(508532)
304 Zarugumilli AP-08-049-016-020/010734
(ZARUGUMALLI) 		0208049000NRG23130520221058083 13/05/2022 Sailaja 0208049WL0023542 Sailaja 00078 CNRB0013691 760 760 Processed 22/05/2022 1439811330 KONDURU SAILAJA UNION BANK OF INDIA(508500)
305 Zarugumilli AP-08-049-016-020/010735
(ZARUGUMALLI) 		0208049000NRG23130520221059053 13/05/2022 Koteswaramma 0208049WL0023551 Koteswaramma 00078 CNRB0013691 567 567 Processed 22/05/2022 1439811554 KASUKURTHI KOTESWARAMMA UNION BANK OF INDIA(508500)
306 Zarugumilli AP-08-049-016-020/010736
(ZARUGUMALLI) 		0208049000NRG23130520221067190 13/05/2022 Perareddi 0208049WL0023693 Perareddi 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811253 PERA REDDY MEKALA CANARA BANK(508532)
307 Zarugumilli AP-08-049-016-020/010739
(ZARUGUMALLI) 		0208049000NRG23130520221059264 13/05/2022 Rangarao 0208049WL0023560 Rangarao 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811345 RANGA RAO BEZAWADA CANARA BANK(508532)
308 Zarugumilli AP-08-049-016-020/010739
(ZARUGUMALLI) 		0208049000NRG23130520221059263 13/05/2022 Vijayalakshmi 0208049WL0023560 Vijayalakshmi 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811560 BEZAWADA VIJAYA LAKSHMI CANARA BANK(508532)
309 Zarugumilli AP-08-049-016-020/010741
(ZARUGUMALLI) 		0208049000NRG23130520221059265 13/05/2022 Dhanamma 0208049WL0023560 Dhanamma 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811201 Mrs DHANAMMA THUMAATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
310 Zarugumilli AP-08-049-016-020/010742
(ZARUGUMALLI) 		0208049000NRG23130520221060224 13/05/2022 Eswaramma 0208049WL0023570 Eswaramma 00078 CNRB0013691 765 765 Processed 22/05/2022 1439811199 ESWARAMMA PANGULURI CANARA BANK(508532)
311 Zarugumilli AP-08-049-016-020/010742
(ZARUGUMALLI) 		0208049000NRG23130520221060223 13/05/2022 Nageswararao 0208049WL0023570 Nageswararao 00078 CNRB0013691 956 956 Processed 22/05/2022 1439811149 Mr NAGESWRA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
312 Zarugumilli AP-08-049-016-020/010743
(ZARUGUMALLI) 		0208049000NRG23130520221059266 13/05/2022 Ravanamma 0208049WL0023560 Ravanamma 00078 CNRB0013691 641 641 Processed 22/05/2022 1439811557 MANNAM RAMANAMMA CANARA BANK(508532)
313 Zarugumilli AP-08-049-016-020/010745
(ZARUGUMALLI) 		0208049000NRG23130520221059267 13/05/2022 Koteswararao 0208049WL0023560 Koteswararao 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811138 KOTESWARA RAO TUMATI CANARA BANK(508532)
314 Zarugumilli AP-08-049-016-020/010750
(ZARUGUMALLI) 		0208049000NRG23130520221059269 13/05/2022 Krishnaiah 0208049WL0023560 Krishnaiah 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811351 KRISHNAIAH PUCHAKAYALA CANARA BANK(508532)
315 Zarugumilli AP-08-049-016-020/010750
(ZARUGUMALLI) 		0208049000NRG23130520221059268 13/05/2022 Suneetha 0208049WL0023560 Suneetha 00078 CNRB0013691 641 641 Rejected 22/05/2022 1439811334 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 Zarugumilli AP-08-049-016-020/010753
(ZARUGUMALLI) 		0208049000NRG23130520221067191 13/05/2022 Akkudasu Ramanamma 0208049WL0023693 Akkudasu Ramanamma 00078 CNRB0013691 1203 1203 Processed 22/05/2022 1439811537 AKKUDASU RAVANAMMA CANARA BANK(508532)
317 Zarugumilli AP-08-049-016-020/010754
(ZARUGUMALLI) 		0208049000NRG23130520221067192 13/05/2022 SALMON 0208049WL0023693 SALMON 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811449 GUNTHOTI SALOMI CANARA BANK(508532)
318 Zarugumilli AP-08-049-016-020/010759
(ZARUGUMALLI) 		0208049000NRG23130520221067193 13/05/2022 Balamma 0208049WL0023693 Balamma 00078 CNRB0013691 1203 1203 Processed 22/05/2022 1439811209 GUNTUPALLI BALAMMA CANARA BANK(508532)
319 Zarugumilli AP-08-049-016-020/010762
(ZARUGUMALLI) 		0208049000NRG23130520221067194 13/05/2022 John 0208049WL0023693 John 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811431 ATHANTI JAN CANARA BANK(508532)
320 Zarugumilli AP-08-049-016-020/010763
(ZARUGUMALLI) 		0208049000NRG23130520221067195 13/05/2022 Sukanya 0208049WL0023693 Sukanya 00078 CNRB0013691 401 401 Processed 22/05/2022 1439811448 GOWDAPERU SUKANYA CANARA BANK(508532)
321 Zarugumilli AP-08-049-016-020/010764
(ZARUGUMALLI) 		0208049000NRG23130520221067196 13/05/2022 Parimala 0208049WL0023693 Parimala 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811588 ITTADI PARIMILA CANARA BANK(508532)
322 Zarugumilli AP-08-049-016-020/010789
(ZARUGUMALLI) 		0208049000NRG23130520221059119 13/05/2022 Prasanna 0208049WL0023555 Prasanna 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811396 PULI PRASANNA CANARA BANK(508532)
323 Zarugumilli AP-08-049-016-020/010791
(ZARUGUMALLI) 		0208049000NRG23130520221067198 13/05/2022 Jansi 0208049WL0023693 Jansi 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811523 PULI JHANSI CANARA BANK(508532)
324 Zarugumilli AP-08-049-016-020/010793
(ZARUGUMALLI) 		0208049000NRG23130520221058519 13/05/2022 Lakshmi 0208049WL0023545 Lakshmi 00078 CNRB0013691 803 803 Processed 22/05/2022 1439811486 GOWDAPERU LAKSHMI CANARA BANK(508532)
325 Zarugumilli AP-08-049-016-020/010794
(ZARUGUMALLI) 		0208049000NRG23130520221059942 13/05/2022 Punnarao 0208049WL0023567 Punnarao 00078 CNRB0013691 959 959 Processed 22/05/2022 1439811467 PUNNARAO GADIYAPUDI CANARA BANK(508532)
326 Zarugumilli AP-08-049-016-020/010800
(ZARUGUMALLI) 		0208049000NRG23130520221059054 13/05/2022 Nagendra 0208049WL0023551 Nagendra 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811550 DHARNASI NAGENDRA CANARA BANK(508532)
327 Zarugumilli AP-08-049-016-020/010807
(ZARUGUMALLI) 		0208049000NRG23130520221059091 13/05/2022 Srinu 0208049WL0023553 Srinu 00078 CNRB0013691 195 195 Processed 22/05/2022 1439811409 ITTADI SRINU CANARA BANK(508532)
328 Zarugumilli AP-08-049-016-020/010808
(ZARUGUMALLI) 		0208049000NRG23130520221059943 13/05/2022 Sridevi 0208049WL0023567 Sridevi 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811432 KUPPALA SRIDEVI CANARA BANK(508532)
329 Zarugumilli AP-08-049-016-020/010809
(ZARUGUMALLI) 		0208049000NRG23130520221067199 13/05/2022 Sridevi 0208049WL0023693 Sridevi 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811410 JAJJARA SRIDEVI CANARA BANK(508532)
330 Zarugumilli AP-08-049-016-020/010811
(ZARUGUMALLI) 		0208049000NRG23130520221059120 13/05/2022 Mariyamma 0208049WL0023555 Mariyamma 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811390 PULI MARIYAMMA CANARA BANK(508532)
331 Zarugumilli AP-08-049-016-020/010812
(ZARUGUMALLI) 		0208049000NRG23130520221067200 13/05/2022 Eswaramma 0208049WL0023693 Eswaramma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811294 MEDIDA ESWARAMMA CANARA BANK(508532)
332 Zarugumilli AP-08-049-016-020/010816
(ZARUGUMALLI) 		0208049000NRG23130520221059121 13/05/2022 padma 0208049WL0023555 padma 00078 CNRB0013691 192 192 Processed 22/05/2022 1439811587 INJAPALLI PADMA CANARA BANK(508532)
333 Zarugumilli AP-08-049-016-020/010819
(ZARUGUMALLI) 		0208049000NRG23130520221058995 13/05/2022 Kasukurthi TULASAMMA 0208049WL0023549 Kasukurthi TULASAMMA 00078 CNRB0013691 380 380 Processed 22/05/2022 1439811312 THULASAMMA KASUKURTH Y CANARA BANK(508532)
334 Zarugumilli AP-08-049-016-020/010822
(ZARUGUMALLI) 		0208049000NRG23130520221057922 13/05/2022 .Mounika 0208049WL0023539 .Mounika 00078 CNRB0013691 384 384 Processed 22/05/2022 1439811356 GOWDAPERU MOUNIKA CANARA BANK(508532)
335 Zarugumilli AP-08-049-016-020/010823
(ZARUGUMALLI) 		0208049000NRG23130520221058996 13/05/2022 Rukminamma 0208049WL0023549 Rukminamma 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811267 RUKMINAMMA KASUKURTHI CANARA BANK(508532)
336 Zarugumilli AP-08-049-016-020/010824
(ZARUGUMALLI) 		0208049000NRG23130520221059055 13/05/2022 Ankamma 0208049WL0023551 Ankamma 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811551 KASUKURTHI ANKAMMA CANARA BANK(508532)
337 Zarugumilli AP-08-049-016-020/010832
(ZARUGUMALLI) 		0208049000NRG23130520221059122 13/05/2022 Yesu.. 0208049WL0023555 Yesu.. 00078 CNRB0013691 770 770 Processed 22/05/2022 1439811583 ITHADI YESU CANARA BANK(508532)
338 Zarugumilli AP-08-049-016-020/010834
(ZARUGUMALLI) 		0208049000NRG23130520221059092 13/05/2022 Bujjamma 0208049WL0023553 Bujjamma 00078 CNRB0013691 976 976 Processed 22/05/2022 1439811419 PULI BUJJAMMA CANARA BANK(508532)
339 Zarugumilli AP-08-049-016-020/010835
(ZARUGUMALLI) 		0208049000NRG23130520221059057 13/05/2022 Sindhu 0208049WL0023551 Sindhu 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811549 KASUKURTHI SINDHU CANARA BANK(508532)
340 Zarugumilli AP-08-049-016-020/010844
(ZARUGUMALLI) 		0208049000NRG23130520221067201 13/05/2022 Amruta Kalyani 0208049WL0023693 Amruta Kalyani 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811254 AMRUTHAKALYANI SHAIK CANARA BANK(508532)
341 Zarugumilli AP-08-049-016-020/010845
(ZARUGUMALLI) 		0208049000NRG23130520221059123 13/05/2022 Malleswari 0208049WL0023555 Malleswari 00078 CNRB0013691 962 962 Processed 22/05/2022 1439811464 MALLESWARI KAKI CANARA BANK(508532)
342 Zarugumilli AP-08-049-016-020/010850
(ZARUGUMALLI) 		0208049000NRG23130520221067202 13/05/2022 Kotamma 0208049WL0023693 Kotamma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811512 MIDASALA KOTAMMA CANARA BANK(508532)
343 Zarugumilli AP-08-049-016-020/010851
(ZARUGUMALLI) 		0208049000NRG23130520221059059 13/05/2022 Alekya 0208049WL0023551 Alekya 00078 CNRB0013691 567 567 Processed 22/05/2022 1439811581 ALEKHYA ESTHARLA CANARA BANK(508532)
344 Zarugumilli AP-08-049-016-020/010851
(ZARUGUMALLI) 		0208049000NRG23130520221059058 13/05/2022 Ramakotaiah 0208049WL0023551 Ramakotaiah 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811565 ESTHARLA RAMAKOTAIAH CANARA BANK(508532)
345 Zarugumilli AP-08-049-016-020/010852
(ZARUGUMALLI) 		0208049000NRG23130520221059944 13/05/2022 Ayyapareddy 0208049WL0023567 Ayyapareddy 00078 CNRB0013691 959 959 Processed 22/05/2022 1439811179 AYYAPA REDDY RAMALA CANARA BANK(508532)
346 Zarugumilli AP-08-049-016-020/010852
(ZARUGUMALLI) 		0208049000NRG23130520221059945 13/05/2022 Pavana jyothi 0208049WL0023567 Pavana jyothi 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811534 PAVANA JYOTHI CANARA BANK(508532)
347 Zarugumilli AP-08-049-016-020/010853
(ZARUGUMALLI) 		0208049000NRG23130520221067204 13/05/2022 Dhanalakshmi 0208049WL0023693 Dhanalakshmi 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811434 GUNTUPRLLI DHANA LAKSHMI CANARA BANK(508532)
348 Zarugumilli AP-08-049-016-020/010853
(ZARUGUMALLI) 		0208049000NRG23130520221067203 13/05/2022 Koteswararao 0208049WL0023693 Koteswararao 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811515 GUNTUPALLI KOTESWARA RAO CANARA BANK(508532)
349 Zarugumilli AP-08-049-016-020/010857
(ZARUGUMALLI) 		0208049000NRG23130520221059946 13/05/2022 Sravathi 0208049WL0023567 Sravathi 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811413 RAMALA SRAVANTHI CANARA BANK(508532)
350 Zarugumilli AP-08-049-016-020/010859
(ZARUGUMALLI) 		0208049000NRG23130520221057923 13/05/2022 Salomi 0208049WL0023539 Salomi 00078 CNRB0013691 768 768 Processed 22/05/2022 1439811228 GOWDAPERU SALOMI CANARA BANK(508532)
351 Zarugumilli AP-08-049-016-020/010861
(ZARUGUMALLI) 		0208049000NRG23130520221059093 13/05/2022 Subbaratnam 0208049WL0023553 Subbaratnam 00078 CNRB0013691 1172 1172 Processed 22/05/2022 1439811485 MALLALA SUBBARATNAM CANARA BANK(508532)
352 Zarugumilli AP-08-049-016-020/010865
(ZARUGUMALLI) 		0208049000NRG23130520221058997 13/05/2022 Koteswari 0208049WL0023549 Koteswari 00078 CNRB0013691 950 950 Processed 22/05/2022 1439811397 KOTESWARAMMA KASUKURTHI CANARA BANK(508532)
353 Zarugumilli AP-08-049-016-020/010866
(ZARUGUMALLI) 		0208049000NRG23130520221057924 13/05/2022 PRABHUDAS 0208049WL0023539 PRABHUDAS 00078 CNRB0013691 384 384 Processed 22/05/2022 1439811291 PRABHUDAS GOWDAPERU CANARA BANK(508532)
354 Zarugumilli AP-08-049-016-020/010872
(ZARUGUMALLI) 		0208049000NRG23130520221067207 13/05/2022 Krishnareddy 0208049WL0023693 Krishnareddy 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811150 Mr PULIMI KRISHNAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
355 Zarugumilli AP-08-049-016-020/010875
(ZARUGUMALLI) 		0208049000NRG23130520221067209 13/05/2022 Nagamma 0208049WL0023693 Nagamma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811204 NAGAMMA DEVARAPALLI CANARA BANK(508532)
356 Zarugumilli AP-08-049-016-020/010875
(ZARUGUMALLI) 		0208049000NRG23130520221067208 13/05/2022 Prasadu 0208049WL0023693 Prasadu 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811444 PRASAD DEVARAPALI CANARA BANK(508532)
357 Zarugumilli AP-08-049-016-020/010876
(ZARUGUMALLI) 		0208049000NRG23130520221067210 13/05/2022 Ramanamma 0208049WL0023693 Ramanamma 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811503 DASARI RAMANAMMA CANARA BANK(508532)
358 Zarugumilli AP-08-049-016-020/010883
(ZARUGUMALLI) 		0208049000NRG23130520221067211 13/05/2022 Nageswari 0208049WL0023693 Nageswari 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811545 NAGESWARI NUKATHOTI CANARA BANK(508532)
359 Zarugumilli AP-08-049-016-020/010887
(ZARUGUMALLI) 		0208049000NRG23130520221059947 13/05/2022 Adhilakshmi 0208049WL0023567 Adhilakshmi 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811393 KUPPALA ADI LAKSHMI CANARA BANK(508532)
360 Zarugumilli AP-08-049-016-020/010898
(ZARUGUMALLI) 		0208049000NRG23130520221067212 13/05/2022 Sandya 0208049WL0023693 Sandya 00078 CNRB0013691 401 401 Processed 22/05/2022 1439811395 MIDASALA SANDYA CANARA BANK(508532)
361 Zarugumilli AP-08-049-016-020/010908
(ZARUGUMALLI) 		0208049000NRG23130520221059948 13/05/2022 Chandrashekar Reddy. 0208049WL0023567 Chandrashekar Reddy. 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811331 DAGGUMATI CHANDRA SE KHARA REDDY CANARA BANK(508532)
362 Zarugumilli AP-08-049-016-020/010908
(ZARUGUMALLI) 		0208049000NRG23130520221059949 13/05/2022 Venkata Supraja.. 0208049WL0023567 Venkata Supraja.. 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811567 DAGGUMATI VENKATA SUPRAJA CANARA BANK(508532)
363 Zarugumilli AP-08-049-016-020/010909
(ZARUGUMALLI) 		0208049000NRG23130520221067213 13/05/2022 Bramhareddy 0208049WL0023693 Bramhareddy 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811233 Mr DAGGUMATI BRAHMAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
364 Zarugumilli AP-08-049-016-020/010910
(ZARUGUMALLI) 		0208049000NRG23130520221067214 13/05/2022 Seetamma 0208049WL0023693 Seetamma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811475 SEETHAMMA MAREDDY CANARA BANK(508532)
365 Zarugumilli AP-08-049-016-020/010914
(ZARUGUMALLI) 		0208049000NRG23130520221067216 13/05/2022 Padmavathi 0208049WL0023693 Padmavathi 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811388 BOMMIREDDY PADMAVATHI CANARA BANK(508532)
366 Zarugumilli AP-08-049-016-020/010916
(ZARUGUMALLI) 		0208049000NRG23130520221067217 13/05/2022 Varalakshmi 0208049WL0023693 Varalakshmi 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811457 VARALAXMAMMA KAPA CANARA BANK(508532)
367 Zarugumilli AP-08-049-016-020/010928
(ZARUGUMALLI) 		0208049000NRG23130520221067218 13/05/2022 Adireddy 0208049WL0023693 Adireddy 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811350 ADIREDDY ANNAM CANARA BANK(508532)
368 Zarugumilli AP-08-049-016-020/010930
(ZARUGUMALLI) 		0208049000NRG23130520221067219 13/05/2022 Anuradha 0208049WL0023693 Anuradha 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811532 ANNAM ANURADHA CANARA BANK(508532)
369 Zarugumilli AP-08-049-016-020/010936
(ZARUGUMALLI) 		0208049000NRG23130520221067220 13/05/2022 Prasad 0208049WL0023693 Prasad 00078 CNRB0013691 401 401 Processed 22/05/2022 1439811256 VENKATA PRASAD PARABATHINA CANARA BANK(508532)
370 Zarugumilli AP-08-049-016-020/010940
(ZARUGUMALLI) 		0208049000NRG23130520221067221 13/05/2022 Vijayalakshmi 0208049WL0023693 Vijayalakshmi 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811197 VIJAYA LAXMI DAGGUMATI CANARA BANK(508532)
371 Zarugumilli AP-08-049-016-020/010945
(ZARUGUMALLI) 		0208049000NRG23130520221059950 13/05/2022 Lingareddy 0208049WL0023567 Lingareddy 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811214 DAGGUMATI LINGAREDDY CANARA BANK(508532)
372 Zarugumilli AP-08-049-016-020/010945
(ZARUGUMALLI) 		0208049000NRG23130520221059951 13/05/2022 VENKAMMA 0208049WL0023567 VENKAMMA 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811310 VENKAMMA DAGGUMATI CANARA BANK(508532)
373 Zarugumilli AP-08-049-016-020/010946
(ZARUGUMALLI) 		0208049000NRG23130520221058084 13/05/2022 Vasanta 0208049WL0023542 Vasanta 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811577 Ms VASANTHA GADIYAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Zarugumilli AP-08-049-016-020/010947
(ZARUGUMALLI) 		0208049000NRG23130520221067222 13/05/2022 Subbaratnam 0208049WL0023693 Subbaratnam 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811242 SUBBARAYUDU KALIKIVAI CANARA BANK(508532)
375 Zarugumilli AP-08-049-016-020/010949
(ZARUGUMALLI) 		0208049000NRG23130520221067223 13/05/2022 Pramodha 0208049WL0023693 Pramodha 00078 CNRB0013691 1203 1203 Processed 22/05/2022 1439811446 ITTADI PRAMODA CANARA BANK(508532)
376 Zarugumilli AP-08-049-016-020/010950
(ZARUGUMALLI) 		0208049000NRG23130520221067224 13/05/2022 Khasim bhi 0208049WL0023693 Khasim bhi 00078 CNRB0013691 401 401 Processed 22/05/2022 1439811296 KHASIMBI SHAIK CANARA BANK(508532)
377 Zarugumilli AP-08-049-016-020/010952
(ZARUGUMALLI) 		0208049000NRG23130520221067225 13/05/2022 Jayalakshmi 0208049WL0023693 Jayalakshmi 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811362 BODDU JAYA LAKSHMI CANARA BANK(508532)
378 Zarugumilli AP-08-049-016-020/010957
(ZARUGUMALLI) 		0208049000NRG23130520221067226 13/05/2022 Eswaramma 0208049WL0023693 Eswaramma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811303 MIDASALA ESWARAMMA CANARA BANK(508532)
379 Zarugumilli AP-08-049-016-020/010959
(ZARUGUMALLI) 		0208049000NRG23130520221059952 13/05/2022 Kotireddy 0208049WL0023567 Kotireddy 00078 CNRB0013691 959 959 Processed 22/05/2022 1439811206 BALAKOTI REDDY MUNGAMURI CANARA BANK(508532)
380 Zarugumilli AP-08-049-016-020/010959
(ZARUGUMALLI) 		0208049000NRG23130520221059953 13/05/2022 Padmavathi 0208049WL0023567 Padmavathi 00078 CNRB0013691 959 959 Processed 22/05/2022 1439811125 MUNGAMURI PADMAVATHY CANARA BANK(508532)
381 Zarugumilli AP-08-049-016-020/010962
(ZARUGUMALLI) 		0208049000NRG23130520221067227 13/05/2022 Akkamma 0208049WL0023693 Akkamma 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811580 POTLURI AKKAMMA CANARA BANK(508532)
382 Zarugumilli AP-08-049-016-020/010965
(ZARUGUMALLI) 		0208049000NRG23130520221067229 13/05/2022 Jayamma 0208049WL0023693 Jayamma 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811276 JAYAMMA DAGGUMATI CANARA BANK(508532)
383 Zarugumilli AP-08-049-016-020/010966
(ZARUGUMALLI) 		0208049000NRG23130520221067230 13/05/2022 Sumathi 0208049WL0023693 Sumathi 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811174 SUMATHI PULI CANARA BANK(508532)
384 Zarugumilli AP-08-049-016-020/010971
(ZARUGUMALLI) 		0208049000NRG23130520221067231 13/05/2022 Ragamma 0208049WL0023693 Ragamma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811435 DAGGUMATI RAGAMMA CANARA BANK(508532)
385 Zarugumilli AP-08-049-016-020/010975
(ZARUGUMALLI) 		0208049000NRG23130520221067232 13/05/2022 Perareddy 0208049WL0023693 Perareddy 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811136 PERA REDDY KONDURI CANARA BANK(508532)
386 Zarugumilli AP-08-049-016-020/010992
(ZARUGUMALLI) 		0208049000NRG23130520221067234 13/05/2022 Leelavathi 0208049WL0023693 Leelavathi 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811491 Mrs LEELAVATHI RAMACHANDRUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Zarugumilli AP-08-049-016-020/010993
(ZARUGUMALLI) 		0208049000NRG23130520221059125 13/05/2022 Kanakamma 0208049WL0023555 Kanakamma 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811465 KAKI KANAKAMMA CANARA BANK(508532)
388 Zarugumilli AP-08-049-016-020/010993
(ZARUGUMALLI) 		0208049000NRG23130520221059124 13/05/2022 Kotaiah 0208049WL0023555 Kotaiah 00078 CNRB0013691 962 962 Processed 22/05/2022 1439811404 KAKI KOTAIAH CANARA BANK(508532)
389 Zarugumilli AP-08-049-016-020/010995
(ZARUGUMALLI) 		0208049000NRG23130520221058056 13/05/2022 Sheshamma 0208049WL0023541 Sheshamma 00078 CNRB0013691 381 381 Processed 22/05/2022 1439811129 SESHAMMA KALLAGUNTA CANARA BANK(508532)
390 Zarugumilli AP-08-049-016-020/011001
(ZARUGUMALLI) 		0208049000NRG23130520221067235 13/05/2022 Anjamma 0208049WL0023693 Anjamma 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811392 GUNTAKA ANJAMMA CANARA BANK(508532)
391 Zarugumilli AP-08-049-016-020/011012
(ZARUGUMALLI) 		0208049000NRG23130520221059201 13/05/2022 KOTESWARAMMA 0208049WL0023558 KOTESWARAMMA 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811344 KAKUMANI KOTESWARAMMA CANARA BANK(508532)
392 Zarugumilli AP-08-049-016-020/011014
(ZARUGUMALLI) 		0208049000NRG23130520221067237 13/05/2022 RATNAKUMARI 0208049WL0023693 RATNAKUMARI 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811360 DASARI RATHNA KUMARI UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-016-020/011016
(ZARUGUMALLI) 		0208049000NRG23130520221067238 13/05/2022 ARUNA KUMARI 0208049WL0023693 ARUNA KUMARI 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811540 D ARUNA KUMARI CANARA BANK(508532)
394 Zarugumilli AP-08-049-016-020/011018
(ZARUGUMALLI) 		0208049000NRG23130520221067239 13/05/2022 ANNAM NARASIMHARAO 0208049WL0023693 ANNAM NARASIMHARAO 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811571 ANNAM NARASIMHA ARAO CANARA BANK(508532)
395 Zarugumilli AP-08-049-016-020/011026
(ZARUGUMALLI) 		0208049000NRG23130520221067241 13/05/2022 PRAMEELA 0208049WL0023693 PRAMEELA 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811226 CHALAMCHERLA PRAMEELA CANARA BANK(508532)
396 Zarugumilli AP-08-049-016-020/011034
(ZARUGUMALLI) 		0208049000NRG23130520221067242 13/05/2022 DEVI 0208049WL0023693 DEVI 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811354 MUDUMALA DEVI CANARA BANK(508532)
397 Zarugumilli AP-08-049-016-020/011036
(ZARUGUMALLI) 		0208049000NRG23130520221059001 13/05/2022 SUPRIYA 0208049WL0023549 SUPRIYA 00078 CNRB0013691 570 570 Processed 22/05/2022 1439811365 KOLA SUPRIYA CANARA BANK(508532)
398 Zarugumilli AP-08-049-016-020/011037
(ZARUGUMALLI) 		0208049000NRG23130520221067243 13/05/2022 MEENAMMA 0208049WL0023693 MEENAMMA 00078 CNRB0013691 401 401 Processed 22/05/2022 1439811463 DAGGUMATI MEENAMMA CANARA BANK(508532)
399 Zarugumilli AP-08-049-016-020/011040
(ZARUGUMALLI) 		0208049000NRG23130520221059954 13/05/2022 CHENCHIREDDY 0208049WL0023567 CHENCHIREDDY 00078 CNRB0013691 959 959 Processed 22/05/2022 1439811137 CHENCHI REDDY DAGGUMATI CANARA BANK(508532)
400 Zarugumilli AP-08-049-016-020/011041
(ZARUGUMALLI) 		0208049000NRG23130520221067244 13/05/2022 RAMADEVI 0208049WL0023693 RAMADEVI 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811268 RAMA DEVI KONDURI CANARA BANK(508532)
401 Zarugumilli AP-08-049-016-020/011044
(ZARUGUMALLI) 		0208049000NRG23130520221059094 13/05/2022 Marry 0208049WL0023553 Marry 00078 CNRB0013691 976 976 Processed 22/05/2022 1439811418 PULI MARY CANARA BANK(508532)
402 Zarugumilli AP-08-049-016-020/011046
(ZARUGUMALLI) 		0208049000NRG23130520221057927 13/05/2022 Mariyamma 0208049WL0023539 Mariyamma 00078 CNRB0013691 576 576 Processed 22/05/2022 1439811421 CHATLA MARIYAMMA CANARA BANK(508532)
403 Zarugumilli AP-08-049-016-020/011051
(ZARUGUMALLI) 		0208049000NRG23130520221059061 13/05/2022 Narayanamma 0208049WL0023551 Narayanamma 00078 CNRB0013691 945 945 Processed 22/05/2022 1439811273 MEDIDA NARAYANA CANARA BANK(508532)
404 Zarugumilli AP-08-049-016-020/011052
(ZARUGUMALLI) 		0208049000NRG23130520221067245 13/05/2022 Meramma 0208049WL0023693 Meramma 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811181 MARIAMMA PALAPARTHI CANARA BANK(508532)
405 Zarugumilli AP-08-049-016-020/011053
(ZARUGUMALLI) 		0208049000NRG23130520221058086 13/05/2022 Malleswari 0208049WL0023542 Malleswari 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811224 KUPPALA MALLESWARI CANARA BANK(508532)
406 Zarugumilli AP-08-049-016-020/011053
(ZARUGUMALLI) 		0208049000NRG23130520221058085 13/05/2022 Srinu 0208049WL0023542 Srinu 00078 CNRB0013691 1140 1140 Processed 22/05/2022 1439811290 SRINIVASARAO KUPPALA CANARA BANK(508532)
407 Zarugumilli AP-08-049-016-020/011054
(ZARUGUMALLI) 		0208049000NRG23130520221067247 13/05/2022 AMULYA 0208049WL0023693 AMULYA 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811546 KATTA AMULYA CANARA BANK(508532)
408 Zarugumilli AP-08-049-016-020/011056
(ZARUGUMALLI) 		0208049000NRG23130520221067248 13/05/2022 Lakshmi 0208049WL0023693 Lakshmi 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811526 DEVARAPALLI LAKSHMI CANARA BANK(508532)
409 Zarugumilli AP-08-049-016-020/011057
(ZARUGUMALLI) 		0208049000NRG23130520221059127 13/05/2022 Jayalakshmi 0208049WL0023555 Jayalakshmi 00078 CNRB0013691 1154 1154 Processed 22/05/2022 1439811538 ITTADI JAYALAKSHMI CANARA BANK(508532)
410 Zarugumilli AP-08-049-016-020/011059
(ZARUGUMALLI) 		0208049000NRG23130520221067249 13/05/2022 Koteswaramma 0208049WL0023693 Koteswaramma 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811536 MRS MIDASALA KOTESWARAMMA STATE BANK OF INDIA(508548)
411 Zarugumilli AP-08-049-016-020/011061
(ZARUGUMALLI) 		0208049000NRG23130520221057928 13/05/2022 Prasana 0208049WL0023539 Prasana 00078 CNRB0013691 576 576 Processed 22/05/2022 1439811461 CHADALAWADA PRASANNA CANARA BANK(508532)
412 Zarugumilli AP-08-049-016-020/011062
(ZARUGUMALLI) 		0208049000NRG23130520221067250 13/05/2022 SESHAMMA 0208049WL0023693 SESHAMMA 00078 CNRB0013691 1002 1002 Processed 22/05/2022 1439811258 BOGIREDDY SESHAMMA CANARA BANK(508532)
413 Zarugumilli AP-08-049-016-020/011064
(ZARUGUMALLI) 		0208049000NRG23130520221058058 13/05/2022 CHINA ANKAMMA 0208049WL0023541 CHINA ANKAMMA 00078 CNRB0013691 953 953 Processed 22/05/2022 1439811490 GADIYAPUDI CHINA JAYAMMA CANARA BANK(508532)
414 Zarugumilli AP-08-049-016-020/011065
(ZARUGUMALLI) 		0208049000NRG23130520221059004 13/05/2022 ANNAPURNAMMA 0208049WL0023549 ANNAPURNAMMA 00078 CNRB0013691 380 380 Processed 22/05/2022 1439811578 MADIKONDA ANNAPURNAMMA CANARA BANK(508532)
415 Zarugumilli AP-08-049-016-020/011069
(ZARUGUMALLI) 		0208049000NRG23130520221067252 13/05/2022 RAVI THEJ 0208049WL0023693 RAVI THEJ 00078 CNRB0013691 200 200 Processed 22/05/2022 1439811591 GUNTAKA RAVI TEJA CANARA BANK(508532)
416 Zarugumilli AP-08-049-016-020/011071
(ZARUGUMALLI) 		0208049000NRG23130520221067253 13/05/2022 VARAMMA 0208049WL0023693 VARAMMA 00078 CNRB0013691 401 401 Processed 22/05/2022 1439811528 GUNTHOTI VARAMMA CANARA BANK(508532)
417 Zarugumilli AP-08-049-016-020/030001
(ZARUGUMALLI) 		0208049000NRG23130520221060225 13/05/2022 Brahmaiah 0208049WL0023570 Brahmaiah 00078 CNRB0013691 956 956 Processed 22/05/2022 1439811128 MR BEJAWADA BRAHMAIAH STATE BANK OF INDIA(508548)
418 Zarugumilli AP-08-049-016-020/030002
(ZARUGUMALLI) 		0208049000NRG23130520221059270 13/05/2022 Nagendramma 0208049WL0023560 Nagendramma 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811193 NAGENDRAMMA PANGULURI CANARA BANK(508532)
419 Zarugumilli AP-08-049-016-020/030003
(ZARUGUMALLI) 		0208049000NRG23130520221059271 13/05/2022 Venkatasubbarao 0208049WL0023560 Venkatasubbarao 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811124 ALLAM VENKATA SUBBA RAO CANARA BANK(508532)
420 Zarugumilli AP-08-049-016-020/030004
(ZARUGUMALLI) 		0208049000NRG23130520221059272 13/05/2022 Ramesh 0208049WL0023560 Ramesh 00078 CNRB0013691 214 214 Processed 22/05/2022 1439811221 ALLAM RAMESH BABU CANARA BANK(508532)
421 Zarugumilli AP-08-049-016-020/030007
(ZARUGUMALLI) 		0208049000NRG23130520221059273 13/05/2022 Malakondaiah 0208049WL0023560 Malakondaiah 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811192 THUMATI MALAKONDAIAH UNION BANK OF INDIA(508500)
422 Zarugumilli AP-08-049-016-020/030008
(ZARUGUMALLI) 		0208049000NRG23130520221059274 13/05/2022 Ramanaiah 0208049WL0023560 Ramanaiah 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811134 Mr VENKATA THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Zarugumilli AP-08-049-016-020/030011
(ZARUGUMALLI) 		0208049000NRG23130520221059203 13/05/2022 Dhanalakshmi 0208049WL0023558 Dhanalakshmi 00078 CNRB0013691 802 802 Processed 22/05/2022 1439811452 DHAN LAKSHMI PANGULURI CANARA BANK(508532)
424 Zarugumilli AP-08-049-016-020/030011
(ZARUGUMALLI) 		0208049000NRG23130520221059202 13/05/2022 Haribabu 0208049WL0023558 Haribabu 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811155 HARI BABU PANGULURI CANARA BANK(508532)
425 Zarugumilli AP-08-049-016-020/030012
(ZARUGUMALLI) 		0208049000NRG23130520221059275 13/05/2022 Seshamma 0208049WL0023560 Seshamma 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811329 SESHAMMA ALLAM CANARA BANK(508532)
426 Zarugumilli AP-08-049-016-020/030013
(ZARUGUMALLI) 		0208049000NRG23130520221060227 13/05/2022 Ramasubbulu 0208049WL0023570 Ramasubbulu 00078 CNRB0013691 765 765 Processed 22/05/2022 1439811202 Mrs BEJAWADA RAMASUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Zarugumilli AP-08-049-016-020/030015
(ZARUGUMALLI) 		0208049000NRG23130520221059204 13/05/2022 Radhamma 0208049WL0023558 Radhamma 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811203 RADHAMMA MUPPARAJU CANARA BANK(508532)
428 Zarugumilli AP-08-049-016-020/030015
(ZARUGUMALLI) 		0208049000NRG23130520221059205 13/05/2022 Sumitra 0208049WL0023558 Sumitra 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811271 SUMITRA MUPPARAJU CANARA BANK(508532)
429 Zarugumilli AP-08-049-016-020/030016
(ZARUGUMALLI) 		0208049000NRG23130520221060230 13/05/2022 Venkata Seshaiah 0208049WL0023570 Venkata Seshaiah 00078 CNRB0013691 191 191 Processed 22/05/2022 1439811147 Mr VENKATA SESHAIAH BEZAWADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Zarugumilli AP-08-049-016-020/030018
(ZARUGUMALLI) 		0208049000NRG23130520221059206 13/05/2022 Prameela 0208049WL0023558 Prameela 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811558 PANGULURI PRAMEELA CANARA BANK(508532)
431 Zarugumilli AP-08-049-016-020/030021
(ZARUGUMALLI) 		0208049000NRG23130520221059276 13/05/2022 Umamaheswari 0208049WL0023560 Umamaheswari 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811336 MUPPARAJU UMAMAHESWARI CANARA BANK(508532)
432 Zarugumilli AP-08-049-016-020/030025
(ZARUGUMALLI) 		0208049000NRG23130520221059277 13/05/2022 Hanumanthurao 0208049WL0023560 Hanumanthurao 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811148 HANUMANTHA RAO PANGULURI CANARA BANK(508532)
433 Zarugumilli AP-08-049-016-020/030025
(ZARUGUMALLI) 		0208049000NRG23130520221059278 13/05/2022 Lakshmi 0208049WL0023560 Lakshmi 00078 CNRB0013691 1069 1069 Processed 22/05/2022 1439811200 LAKSHMI PANGULURI CANARA BANK(508532)
434 Zarugumilli AP-08-049-016-020/030027
(ZARUGUMALLI) 		0208049000NRG23130520221059279 13/05/2022 Siva Krishna 0208049WL0023560 Siva Krishna 00078 CNRB0013691 641 641 Processed 22/05/2022 1439811504 PANGULURI SIVA KRISHNA CANARA BANK(508532)
435 Zarugumilli AP-08-049-016-020/030029
(ZARUGUMALLI) 		0208049000NRG23130520221060231 13/05/2022 Padmavathi 0208049WL0023570 Padmavathi 00078 CNRB0013691 956 956 Processed 22/05/2022 1439811337 KOPPOLU PADMAVATHI CANARA BANK(508532)
436 Zarugumilli AP-08-049-016-020/030032
(ZARUGUMALLI) 		0208049000NRG23130520221059208 13/05/2022 Rajyam 0208049WL0023558 Rajyam 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811472 Mrs ALLAM RAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Zarugumilli AP-08-049-016-020/030034
(ZARUGUMALLI) 		0208049000NRG23130520221060232 13/05/2022 Krishnarao 0208049WL0023570 Krishnarao 00078 CNRB0013691 191 191 Processed 22/05/2022 1439811236 KRISHNA RAO KAKUMANI CANARA BANK(508532)
438 Zarugumilli AP-08-049-016-020/030034
(ZARUGUMALLI) 		0208049000NRG23130520221060233 13/05/2022 Rukminamma 0208049WL0023570 Rukminamma 00078 CNRB0013691 956 956 Processed 22/05/2022 1439811225 KAKUMANI RUKMINAMMA CANARA BANK(508532)
439 Zarugumilli AP-08-049-016-020/030035
(ZARUGUMALLI) 		0208049000NRG23130520221059209 13/05/2022 Ramanamma 0208049WL0023558 Ramanamma 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811513 Mrs PANGULURI RAMANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
440 Zarugumilli AP-08-049-016-020/030038
(ZARUGUMALLI) 		0208049000NRG23130520221060235 13/05/2022 Koteswaramma 0208049WL0023570 Koteswaramma 00078 CNRB0013691 382 382 Processed 22/05/2022 1439811556 KOTESWARAMMA ALLAM CANARA BANK(508532)
441 Zarugumilli AP-08-049-016-020/030038
(ZARUGUMALLI) 		0208049000NRG23130520221060234 13/05/2022 Subbarao 0208049WL0023570 Subbarao 00078 CNRB0013691 765 765 Processed 22/05/2022 1439811162 SUBBA RAO ALLAM CANARA BANK(508532)
442 Zarugumilli AP-08-049-016-020/030039
(ZARUGUMALLI) 		0208049000NRG23130520221060236 13/05/2022 Koteswaramma 0208049WL0023570 Koteswaramma 00078 CNRB0013691 956 956 Processed 22/05/2022 1439811338 PANGULURI KOTESWARAMMA CANARA BANK(508532)
443 Zarugumilli AP-08-049-016-020/030040
(ZARUGUMALLI) 		0208049000NRG23130520221060238 13/05/2022 Subhashini 0208049WL0023570 Subhashini 00078 CNRB0013691 956 956 Processed 22/05/2022 1439811293 Mrs PANGULURI SUBASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Zarugumilli AP-08-049-016-020/030040
(ZARUGUMALLI) 		0208049000NRG23130520221060237 13/05/2022 Venkata Subbarao 0208049WL0023570 Venkata Subbarao 00078 CNRB0013691 956 956 Processed 22/05/2022 1439811332 VENKATA SUBBA RAO PANGULURI CANARA BANK(508532)
445 Zarugumilli AP-08-049-016-020/030041
(ZARUGUMALLI) 		0208049000NRG23130520221060239 13/05/2022 Rajyam 0208049WL0023570 Rajyam 00078 CNRB0013691 765 765 Processed 22/05/2022 1439811269 RAJYAM PANGULURI CANARA BANK(508532)
446 Zarugumilli AP-08-049-016-020/030044
(ZARUGUMALLI) 		0208049000NRG23130520221060240 13/05/2022 Padmavathi 0208049WL0023570 Padmavathi 00078 CNRB0013691 956 956 Processed 22/05/2022 1439811343 PANGULURI PADMAVATHI UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-016-020/030047
(ZARUGUMALLI) 		0208049000NRG23130520221060241 13/05/2022 Janardhan 0208049WL0023570 Janardhan 00078 CNRB0013691 956 956 Processed 22/05/2022 1439811274 PANGULURI JANARDHAN UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-016-020/030047
(ZARUGUMALLI) 		0208049000NRG23130520221060242 13/05/2022 Panguluri Srilakshmi 0208049WL0023570 Panguluri Srilakshmi 00078 CNRB0013691 956 956 Processed 22/05/2022 1439811563 PANGULURI SRILAKSHMI CANARA BANK(508532)
449 Zarugumilli AP-08-049-016-020/030049
(ZARUGUMALLI) 		0208049000NRG23130520221059212 13/05/2022 Krishnakumari 0208049WL0023558 Krishnakumari 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811341 ALLAM KRISHNA KUMARI CANARA BANK(508532)
450 Zarugumilli AP-08-049-016-020/030049
(ZARUGUMALLI) 		0208049000NRG23130520221059211 13/05/2022 Malakondaiah 0208049WL0023558 Malakondaiah 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811133 MALAKONDAIAH ALLAM CANARA BANK(508532)
451 Zarugumilli AP-08-049-016-020/030050
(ZARUGUMALLI) 		0208049000NRG23130520221059213 13/05/2022 Chenchuramaiah 0208049WL0023558 Chenchuramaiah 00078 CNRB0013691 602 602 Processed 22/05/2022 1439811342 ALLAM CHENCHU RAMAIAH CANARA BANK(508532)
452 Zarugumilli AP-08-049-016-020/030050
(ZARUGUMALLI) 		0208049000NRG23130520221059214 13/05/2022 Lakshmi 0208049WL0023558 Lakshmi 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811340 ALLAM LAKSHMI CANARA BANK(508532)
453 Zarugumilli AP-08-049-016-020/030051
(ZARUGUMALLI) 		0208049000NRG23130520221059215 13/05/2022 Vasundhara 0208049WL0023558 Vasundhara 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811270 Mrs PANGULURI VASUNDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Zarugumilli AP-08-049-016-020/030053
(ZARUGUMALLI) 		0208049000NRG23130520221059216 13/05/2022 Anusha 0208049WL0023558 Anusha 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811455 ALLAM ANUSHA CANARA BANK(508532)
455 Zarugumilli AP-08-049-016-020/030053
(ZARUGUMALLI) 		0208049000NRG23130520221059217 13/05/2022 Baburao 0208049WL0023558 Baburao 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811238 BABU RAO ALLAM CANARA BANK(508532)
456 Zarugumilli AP-08-049-016-020/030056
(ZARUGUMALLI) 		0208049000NRG23130520221060243 13/05/2022 China Malakondaih 0208049WL0023570 China Malakondaih 00078 CNRB0013691 956 956 Processed 22/05/2022 1439811169 PANGULURI CHINNAMALAKONDAIAH PUNJAB NATIONAL BANK(508568)
457 Zarugumilli AP-08-049-016-020/030058
(ZARUGUMALLI) 		0208049000NRG23130520221059219 13/05/2022 Narmada 0208049WL0023558 Narmada 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811453 ALLAM NARMADA CANARA BANK(508532)
458 Zarugumilli AP-08-049-016-020/030058
(ZARUGUMALLI) 		0208049000NRG23130520221059218 13/05/2022 Venkata Narayana 0208049WL0023558 Venkata Narayana 00078 CNRB0013691 1003 1003 Processed 22/05/2022 1439811190 VENKATA NARAYANA ALLAM CANARA BANK(508532)
459 Zarugumilli AP-08-049-016-020/030065
(ZARUGUMALLI) 		0208049000NRG23130520221059956 13/05/2022 RAMANAMMA 0208049WL0023567 RAMANAMMA 00078 CNRB0013691 1150 1150 Processed 22/05/2022 1439811505 PULIMI RAMANAMMA CANARA BANK(508532)
460 Zarugumilli AP-08-049-016-020/030065
(ZARUGUMALLI) 		0208049000NRG23130520221059955 13/05/2022 Venkatareddi 0208049WL0023567 Venkatareddi 00078 CNRB0013691 959 959 Processed 22/05/2022 1439811142 VENKATA REDDY PULIMI CANARA BANK(508532)
461 Zarugumilli AP-08-049-016-020/030070
(ZARUGUMALLI) 		0208049000NRG23130520221060245 13/05/2022 Swathi 0208049WL0023570 Swathi 00078 CNRB0013691 765 765 Processed 22/05/2022 1439811346 PANGULURI SWATHI CANARA BANK(508532)
462 Zarugumilli AP-08-049-016-020/030071
(ZARUGUMALLI) 		0208049000NRG23130520221060246 13/05/2022 Singaiah 0208049WL0023570 Singaiah 00078 CNRB0013691 765 765 Processed 22/05/2022 1439811135 SINGAIAH PANGULURI CANARA BANK(508532)
463 Zarugumilli AP-08-049-016-020/030072
(ZARUGUMALLI) 		0208049000NRG23130520221060247 13/05/2022 Krishnarao 0208049WL0023570 Krishnarao 00078 CNRB0013691 956 956 Processed 22/05/2022 1439811160 KRISHNA RAO ALLAM CANARA BANK(508532)
464 Zarugumilli AP-08-049-016-020/030072
(ZARUGUMALLI) 		0208049000NRG23130520221060248 13/05/2022 Nirmala 0208049WL0023570 Nirmala 00078 CNRB0013691 956 956 Processed 22/05/2022 1439811454 ALLAM NIRMALA CANARA BANK(508532)
465 Zarugumilli AP-08-049-016-020/030085
(ZARUGUMALLI) 		0208049000NRG23130520221060249 13/05/2022 Chinna Kotilingam 0208049WL0023570 Chinna Kotilingam 00078 CNRB0013691 956 956 Processed 22/05/2022 1439811522 PANGULURI CHINA KOTILINGAM CANARA BANK(508532)
SubTotal 408620 408620
466 Zarugumilli AP-08-049-016-020/010112
(ZARUGUMALLI) 		0208049000NRG23130520221057911 13/05/2022 Santhamma 0208049WL0023539 Santhamma 00415 SBIN0002796 1152 1152 Processed 22/05/2022 1439811115 GOWDAPERU SHANTHAMMA CANARA BANK(508532)
467 Zarugumilli AP-08-049-016-020/010168
(ZARUGUMALLI) 		0208049000NRG23130520221057912 13/05/2022 Suneetha 0208049WL0023539 Suneetha 00415 SBIN0002796 960 960 Processed 22/05/2022 1439811116 SUNEETHA GOWDAPERU STATE BANK OF INDIA(508548)
468 Zarugumilli AP-08-049-016-020/010234
(ZARUGUMALLI) 		0208049000NRG23130520221067143 13/05/2022 Ravi 0208049WL0023693 Ravi 00415 SBIN0002796 401 401 Processed 22/05/2022 1439811121 MR NOKATOTI RAVI STATE BANK OF INDIA(508548)
469 Zarugumilli AP-08-049-016-020/010260
(ZARUGUMALLI) 		0208049000NRG23130520221059111 13/05/2022 Vijayamma 0208049WL0023555 Vijayamma 00415 SBIN0002796 770 770 Processed 22/05/2022 1439811114 MRS ITTADI VIJAYAMMA STATE BANK OF INDIA(508548)
470 Zarugumilli AP-08-049-016-020/010378
(ZARUGUMALLI) 		0208049000NRG23130520221058048 13/05/2022 Hari 0208049WL0023541 Hari 00415 SBIN0002796 572 572 Processed 22/05/2022 1439811112 MR LAKSHMI NARASIMHA RAO ANNAM STATE BANK OF INDIA(508548)
471 Zarugumilli AP-08-049-016-020/010467
(ZARUGUMALLI) 		0208049000NRG23130520221067167 13/05/2022 ANJANEYULU 0208049WL0023693 ANJANEYULU 00415 SBIN0002796 1002 1002 Processed 22/05/2022 1439811109 ANJANEYULU DUGGIRALA STATE BANK OF INDIA(508548)
472 Zarugumilli AP-08-049-016-020/010653
(ZARUGUMALLI) 		0208049000NRG23130520221059051 13/05/2022 Sakhila 0208049WL0023551 Sakhila 00415 SBIN0002796 756 756 Processed 22/05/2022 1439811118 SHAKILA KASUKURTHI CANARA BANK(508532)
473 Zarugumilli AP-08-049-016-020/010705
(ZARUGUMALLI) 		0208049000NRG23130520221057917 13/05/2022 Kavitha 0208049WL0023539 Kavitha 00415 SBIN0002796 960 960 Processed 22/05/2022 1439811117 MRS KAVITHA GOWDAPERU STATE BANK OF INDIA(508548)
474 Zarugumilli AP-08-049-016-020/010828
(ZARUGUMALLI) 		0208049000NRG23130520221059056 13/05/2022 Himaja 0208049WL0023551 Himaja 00415 SBIN0002796 945 945 Processed 22/05/2022 1439811120 MEDIKONDA HIMAJA CANARA BANK(508532)
475 Zarugumilli AP-08-049-016-020/010983
(ZARUGUMALLI) 		0208049000NRG23130520221067233 13/05/2022 Sudhakara rao 0208049WL0023693 Sudhakara rao 00415 SBIN0002796 602 602 Processed 22/05/2022 1439811111 MR SUDHAKARA RAO MIDASALA STATE BANK OF INDIA(508548)
476 Zarugumilli AP-08-049-016-020/010990
(ZARUGUMALLI) 		0208049000NRG23130520221059000 13/05/2022 .Brahmanaidu 0208049WL0023549 .Brahmanaidu 00415 SBIN0002796 950 950 Processed 22/05/2022 1439811423 MR KOLA BRAHMANAYUDU STATE BANK OF INDIA(508548)
477 Zarugumilli AP-08-049-016-020/011067
(ZARUGUMALLI) 		0208049000NRG23130520221067251 13/05/2022 KOTESWARI 0208049WL0023693 KOTESWARI 00415 SBIN0002796 1002 1002 Processed 22/05/2022 1439811119 KOTESWARI MIDASALA BANK OF BARODA(606985)
478 Zarugumilli AP-08-049-016-020/030032
(ZARUGUMALLI) 		0208049000NRG23130520221059207 13/05/2022 Koteswararao 0208049WL0023558 Koteswararao 00415 SBIN0002796 1003 1003 Processed 22/05/2022 1439811113 ALLAM KOTESWARARAO CANARA BANK(508532)
SubTotal 11075 11075
479 Zarugumilli AP-08-049-016-020/010006
(ZARUGUMALLI) 		0208049000NRG23130520221067074 13/05/2022 Gopal 0208049WL0023693 Gopal 00415 SBIN0020847 200 200 Processed 22/05/2022 1439811450 JAJJARA VENUGOPAL UNION BANK OF INDIA(508500)
480 Zarugumilli AP-08-049-016-020/010868
(ZARUGUMALLI) 		0208049000NRG23130520221067205 13/05/2022 Bhavana 0208049WL0023693 Bhavana 00415 SBIN0020847 1002 1002 Processed 22/05/2022 1439811424 THANIKONDA BHAVANA CANARA BANK(508532)
481 Zarugumilli AP-08-049-016-020/011057
(ZARUGUMALLI) 		0208049000NRG23130520221059126 13/05/2022 Venkateswarlu 0208049WL0023555 Venkateswarlu 00415 SBIN0020847 962 962 Processed 22/05/2022 1439811451 ITHADI VENKATESWARLU CANARA BANK(508532)
SubTotal 2164 2164
482 Zarugumilli AP-08-049-016-020/010483
(ZARUGUMALLI) 		0208049000NRG23130520221059042 13/05/2022 Rajani 0208049WL0023551 Rajani 00468 UBIN0565148 945 945 Processed 22/05/2022 1439811564 RAJANI KASUKURTHI CANARA BANK(508532)
483 Zarugumilli AP-08-049-016-020/010700
(ZARUGUMALLI) 		0208049000NRG23130520221059200 13/05/2022 ROSAIAH 0208049WL0023558 ROSAIAH 00468 UBIN0565148 1003 1003 Processed 22/05/2022 1439811347 ROSAIAH KOPPOLU CANARA BANK(508532)
484 Zarugumilli AP-08-049-016-020/011081
(ZARUGUMALLI) 		0208049000NRG23130520221067255 13/05/2022 PRAVEEN 0208049WL0023693 PRAVEEN 00468 UBIN0565148 602 602 Processed 22/05/2022 1439811425 AKKUDASU PRAVEEN UNION BANK OF INDIA(508500)
SubTotal 2550 2550
485 Zarugumilli AP-08-049-016-020/011008
(ZARUGUMALLI) 		0208049000NRG23130520221067236 13/05/2022 Khasimbhi 0208049WL0023693 Khasimbhi 00468 UBIN0803049 1002 1002 Processed 22/05/2022 1439811102 MRS KASIMBII SHAIK STATE BANK OF INDIA(508548)
SubTotal 1002 1002
486 Zarugumilli AP-08-049-016-020/010051
(ZARUGUMALLI) 		0208049000NRG23130520221067112 13/05/2022 Balakotaiah 0208049WL0023693 Balakotaiah 00468 UBIN0809837 1002 1002 Processed 22/05/2022 1439811107 JAJJARA BALAKOTAIAH UNION BANK OF INDIA(508500)
487 Zarugumilli AP-08-049-016-020/010540
(ZARUGUMALLI) 		0208049000NRG23130520221058974 13/05/2022 Snehalatha 0208049WL0023549 Snehalatha 00468 UBIN0809837 950 950 Processed 22/05/2022 1439811104 KASUKURTHI SNEHALATHA UNION BANK OF INDIA(508500)
488 Zarugumilli AP-08-049-016-020/010541
(ZARUGUMALLI) 		0208049000NRG23130520221058975 13/05/2022 Jalalakshmi 0208049WL0023549 Jalalakshmi 00468 UBIN0809837 950 950 Processed 22/05/2022 1439811108 KASUKURTHY JALALAKSHMI UNION BANK OF INDIA(508500)
489 Zarugumilli AP-08-049-016-020/010630
(ZARUGUMALLI) 		0208049000NRG23130520221058986 13/05/2022 Kondamma 0208049WL0023549 Kondamma 00468 UBIN0809837 950 950 Processed 22/05/2022 1439811105 KONDAMMA ESTHARLA CANARA BANK(508532)
490 Zarugumilli AP-08-049-016-020/010636
(ZARUGUMALLI) 		0208049000NRG23130520221058990 13/05/2022 Anjamma 0208049WL0023549 Anjamma 00468 UBIN0809837 950 950 Processed 22/05/2022 1439811106 ANJAMMA ISTARLA CANARA BANK(508532)
491 Zarugumilli AP-08-049-016-020/010641
(ZARUGUMALLI) 		0208049000NRG23130520221058993 13/05/2022 Mamatha 0208049WL0023549 Mamatha 00468 UBIN0809837 950 950 Processed 22/05/2022 1439811103 MEDIDHA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 5752 5752
492 Zarugumilli AP-08-049-016-020/011047
(ZARUGUMALLI) 		0208049000NRG23130520221059003 13/05/2022 MARIYAMMA 0208049WL0023549 MARIYAMMA 00468 UBIN0918229 950 950 Processed 22/05/2022 1439811110 GUJJU MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 950 950
Total 434029 434029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_130522APB_FTO_50575 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 1916
2 Zarugumilli AP0208049_130522APB_FTO_50575 Canara Bank CNRB0013691 ZARUGUMALLI 408620
3 Zarugumilli AP0208049_130522APB_FTO_50575 STATE BANK OF INDIA SBIN0002796 TANGUTURU 11075
4 Zarugumilli AP0208049_130522APB_FTO_50575 STATE BANK OF INDIA SBIN0020847 TANGUTURU 2164
5 Zarugumilli AP0208049_130522APB_FTO_50575 UNION BANK OF INDIA UBIN0565148 TANGUTUR 2550
6 Zarugumilli AP0208049_130522APB_FTO_50575 UNION BANK OF INDIA UBIN0803049 KANDUKUR 1002
7 Zarugumilli AP0208049_130522APB_FTO_50575 UNION BANK OF INDIA UBIN0809837 TANGUTUR 5752
8 Zarugumilli AP0208049_130522APB_FTO_50575 UNION BANK OF INDIA UBIN0918229 TANGUTUR 950

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