Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:53:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_070622APB_FTO_75517
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-08-049-001-002/010005
(N.N.KANDRIKA) 		0208049000NRG23060620222264365 07/06/2022 Dabbukottu Suseela 0208049WL0040120 Dabbukottu Suseela 00019 APGB0005198 884 884 Processed 29/07/2022 3378139982 Mrs SUSEELA DABBUKOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-001-002/010006
(N.N.KANDRIKA) 		0208049000NRG23060620222264366 07/06/2022 Subbaratnam 0208049WL0040120 Subbaratnam 00019 APGB0005198 884 884 Processed 29/07/2022 3378139981 DANDEBOYANA SUBBA RATHNAM UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-001-002/010022
(N.N.KANDRIKA) 		0208049000NRG23060620222264376 07/06/2022 Brahmaiah Chinthaguntla 0208049WL0040120 Brahmaiah Chinthaguntla 00019 APGB0005198 884 884 Processed 29/07/2022 3378140516 Mr BRAHMAIAH CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-001-002/010022
(N.N.KANDRIKA) 		0208049000NRG23060620222264377 07/06/2022 Syamala 0208049WL0040120 Syamala 00019 APGB0005198 884 884 Processed 29/07/2022 3378140409 Mrs SYAMALATHA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-001-002/010027
(N.N.KANDRIKA) 		0208049000NRG23060620222264379 07/06/2022 Eswaramma 0208049WL0040120 Eswaramma 00019 APGB0005198 884 884 Processed 29/07/2022 3378140543 Mrs ESWARAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-001-002/010030
(N.N.KANDRIKA) 		0208049000NRG23060620222264381 07/06/2022 Vijayamma 0208049WL0040120 Vijayamma 00019 APGB0005198 589 589 Processed 29/07/2022 3378140541 Mrs VIJAYAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-001-002/010031
(N.N.KANDRIKA) 		0208049000NRG23060620222264383 07/06/2022 Venkayamma 0208049WL0040120 Venkayamma 00019 APGB0005198 884 884 Processed 29/07/2022 3378140544 Mrs VENKAYAMMA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-001-002/010033
(N.N.KANDRIKA) 		0208049000NRG23060620222264384 07/06/2022 Koteswaramma 0208049WL0040120 Koteswaramma 00019 APGB0005198 884 884 Processed 29/07/2022 3378140385 Mrs KOTESWARAMMA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-001-002/010048
(N.N.KANDRIKA) 		0208049000NRG23060620222264385 07/06/2022 Matayya 0208049WL0040120 Matayya 00019 APGB0005198 737 737 Processed 29/07/2022 3378140550 CHINTHAGUNTLA MATHAIAH UNION BANK OF INDIA(508500)
10 Zarugumilli AP-08-049-001-002/010052
(N.N.KANDRIKA) 		0208049000NRG23060620222264387 07/06/2022 Krishna 0208049WL0040120 Krishna 00019 APGB0005198 884 884 Processed 29/07/2022 3378140300 Mr KRISHNAMURTHY TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-001-002/010056
(N.N.KANDRIKA) 		0208049000NRG23060620222264391 07/06/2022 Rattamma 0208049WL0040120 Rattamma 00019 APGB0005198 884 884 Processed 29/07/2022 3378140512 Mrs RATHAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-001-002/010060
(N.N.KANDRIKA) 		0208049000NRG23060620222264392 07/06/2022 Varamma 0208049WL0040120 Varamma 00019 APGB0005198 884 884 Processed 29/07/2022 3378140410 Mrs VARAMMA THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-001-002/010075
(N.N.KANDRIKA) 		0208049000NRG23060620222264397 07/06/2022 Narayana 0208049WL0040120 Narayana 00019 APGB0005198 589 589 Processed 29/07/2022 3378140566 CHINTAGUNTLA NARAYANAMMA UNION BANK OF INDIA(508500)
14 Zarugumilli AP-08-049-001-002/010081
(N.N.KANDRIKA) 		0208049000NRG23060620222264398 07/06/2022 Kotamma 0208049WL0040120 Kotamma 00019 APGB0005198 884 884 Processed 29/07/2022 3378140548 CHINTHAGUNTLA KOTAMMA UNION BANK OF INDIA(508500)
15 Zarugumilli AP-08-049-001-002/010082
(N.N.KANDRIKA) 		0208049000NRG23060620222264399 07/06/2022 Rupa 0208049WL0040120 Rupa 00019 APGB0005198 589 589 Processed 29/07/2022 3378140542 KASUKURTHI RUPAMMA UNION BANK OF INDIA(508500)
16 Zarugumilli AP-08-049-001-002/010093
(N.N.KANDRIKA) 		0208049000NRG23060620222264401 07/06/2022 Bala Anjamma 0208049WL0040120 Bala Anjamma 00019 APGB0005198 884 884 Processed 29/07/2022 3378140515 Mrs BALA ANJAMMA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-001-002/010104
(N.N.KANDRIKA) 		0208049000NRG23060620222264402 07/06/2022 Dhanamma 0208049WL0040120 Dhanamma 00019 APGB0005198 884 884 Processed 29/07/2022 3378140397 Mrs DHANALAKSHMI BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-001-002/010108
(N.N.KANDRIKA) 		0208049000NRG23060620222264404 07/06/2022 Punnaiah 0208049WL0040120 Punnaiah 00019 APGB0005198 147 147 Processed 29/07/2022 3378140549 Mr PUNNAIAH CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-001-002/010117
(N.N.KANDRIKA) 		0208049000NRG23060620222264405 07/06/2022 Sivamma 0208049WL0040120 Sivamma 00019 APGB0005198 884 884 Processed 29/07/2022 3378139984 Mrs SIVAMMA ALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-001-002/010119
(N.N.KANDRIKA) 		0208049000NRG23060620222264406 07/06/2022 Srinu 0208049WL0040120 Srinu 00019 APGB0005198 884 884 Processed 29/07/2022 3378140539 Mr SRINIVASULU BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-001-002/010127
(N.N.KANDRIKA) 		0208049000NRG23060620222264408 07/06/2022 Moshe 0208049WL0040120 Moshe 00019 APGB0005198 884 884 Processed 29/07/2022 3378140589 Mr MOSHE PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-001-002/010127
(N.N.KANDRIKA) 		0208049000NRG23060620222264409 07/06/2022 Santamma 0208049WL0040120 Santamma 00019 APGB0005198 884 884 Processed 29/07/2022 3378140590 Mrs PATIBANDLA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-001-002/010131
(N.N.KANDRIKA) 		0208049000NRG23060620222264410 07/06/2022 Amaramma 0208049WL0040120 Amaramma 00019 APGB0005198 295 295 Processed 29/07/2022 3378140567 CHINTAGUNTLA AMARAMMA UNION BANK OF INDIA(508500)
24 Zarugumilli AP-08-049-001-002/010134
(N.N.KANDRIKA) 		0208049000NRG23060620222264412 07/06/2022 Venkateswarao 0208049WL0040120 Venkateswarao 00019 APGB0005198 737 737 Processed 29/07/2022 3378139983 Mr VENKATESWARLU IDAPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Zarugumilli AP-08-049-001-002/010156
(N.N.KANDRIKA) 		0208049000NRG23060620222264417 07/06/2022 Adilakshmi 0208049WL0040120 Adilakshmi 00019 APGB0005198 884 884 Processed 29/07/2022 3378140353 DARNASI ADHILAKSHMI UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-001-002/010164
(N.N.KANDRIKA) 		0208049000NRG23060620222264423 07/06/2022 Srinu 0208049WL0040120 Srinu 00019 APGB0005198 884 884 Processed 29/07/2022 3378140062 Mr SRINIVASULUSRINU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-001-002/010188
(N.N.KANDRIKA) 		0208049000NRG23060620222264426 07/06/2022 China Brahmaiah 0208049WL0040120 China Brahmaiah 00019 APGB0005198 442 442 Processed 29/07/2022 3378140547 VARDINENI BRAHMENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Zarugumilli AP-08-049-001-002/010189
(N.N.KANDRIKA) 		0208049000NRG23060620222264428 07/06/2022 Prasad 0208049WL0040120 Prasad 00019 APGB0005198 442 442 Processed 29/07/2022 3378140540 IDAPALAPATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Zarugumilli AP-08-049-001-002/010202
(N.N.KANDRIKA) 		0208049000NRG23060620222264435 07/06/2022 Pushpalu 0208049WL0040120 Pushpalu 00019 APGB0005198 884 884 Processed 29/07/2022 3378140538 Mrs PUSHPAVATHI VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-001-002/010204
(N.N.KANDRIKA) 		0208049000NRG23060620222264436 07/06/2022 Padma 0208049WL0040120 Padma 00019 APGB0005198 737 737 Processed 29/07/2022 3378140537 Mr PADMAVATHI EDAVALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-001-002/010231
(N.N.KANDRIKA) 		0208049000NRG23060620222264437 07/06/2022 Sujatha 0208049WL0040120 Sujatha 00019 APGB0005198 442 442 Processed 29/07/2022 3378140513 CHINTHAGUNTLA SUJATHA UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-001-002/010273
(N.N.KANDRIKA) 		0208049000NRG23060620222264439 07/06/2022 ANUSHA 0208049WL0040120 ANUSHA 00019 APGB0005198 737 737 Processed 29/07/2022 3378140371 PATCHAVA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Zarugumilli AP-08-049-001-002/010302
(N.N.KANDRIKA) 		0208049000NRG23060620222264442 07/06/2022 Rajeswari 0208049WL0040120 Rajeswari 00019 APGB0005198 884 884 Processed 29/07/2022 3378140274 MIRIYAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
34 Zarugumilli AP-08-049-001-002/010309
(N.N.KANDRIKA) 		0208049000NRG23060620222264444 07/06/2022 Koteswararao 0208049WL0040120 Koteswararao 00019 APGB0005198 589 589 Processed 29/07/2022 3378140545 Mr CHINA KOTEASWARA RAO PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Zarugumilli AP-08-049-001-002/010310
(N.N.KANDRIKA) 		0208049000NRG23060620222264445 07/06/2022 Madhava 0208049WL0040120 Madhava 00019 APGB0005198 884 884 Processed 29/07/2022 3378139985 Mr MADHAVA RAO BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-001-002/010310
(N.N.KANDRIKA) 		0208049000NRG23060620222264446 07/06/2022 Neelaveeni 0208049WL0040120 Neelaveeni 00019 APGB0005198 884 884 Processed 29/07/2022 3378140514 NEELAVENI BOTLAGUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Zarugumilli AP-08-049-001-002/010312
(N.N.KANDRIKA) 		0208049000NRG23060620222264447 07/06/2022 Kameswarao 0208049WL0040120 Kameswarao 00019 APGB0005198 884 884 Processed 29/07/2022 3378140370 PUCCHAKAYALA KAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Zarugumilli AP-08-049-001-002/010318
(N.N.KANDRIKA) 		0208049000NRG23060620222264449 07/06/2022 MOUNIKA 0208049WL0040120 MOUNIKA 00019 APGB0005198 884 884 Processed 29/07/2022 3378140293 Miss MOUNIKA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-001-002/010332
(N.N.KANDRIKA) 		0208049000NRG23060620222264452 07/06/2022 Vardhineni Danalakshmi 0208049WL0040120 Vardhineni Danalakshmi 00019 APGB0005198 884 884 Processed 29/07/2022 3378140398 Mrs DHANAMMA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Zarugumilli AP-08-049-003-004/010031
(PATCHAVA) 		0208049000NRG23060620222280046 07/06/2022 Malakondaiah 0208049WL0040296 Malakondaiah 00019 APGB0005198 400 400 Processed 29/07/2022 3378140323 SINGAM MALAKONDAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
41 Zarugumilli AP-08-049-003-004/010055
(PATCHAVA) 		0208049000NRG23060620222280049 07/06/2022 Assan 0208049WL0040296 Assan 00019 APGB0005198 800 800 Processed 29/07/2022 3378140324 PALUKURI ASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Zarugumilli AP-08-049-003-004/010055
(PATCHAVA) 		0208049000NRG23060620222280050 07/06/2022 Mastanamma 0208049WL0040296 Mastanamma 00019 APGB0005198 800 800 Processed 29/07/2022 3378140326 Mrs MASTHAN BEE PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Zarugumilli AP-08-049-003-004/010060
(PATCHAVA) 		0208049000NRG23060620222280051 07/06/2022 Suseela 0208049WL0040296 Suseela 00019 APGB0005198 800 800 Processed 29/07/2022 3378140291 Mrs SUSEELA MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Zarugumilli AP-08-049-003-004/010091
(PATCHAVA) 		0208049000NRG23060620222281361 07/06/2022 Prakasham Gajja 0208049WL0040321 Prakasham Gajja 00019 APGB0005198 1295 1295 Processed 29/07/2022 3378140064 Mr PRAKASAM GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Zarugumilli AP-08-049-003-004/010139
(PATCHAVA) 		0208049000NRG23060620222281188 07/06/2022 Lakshmaiah 0208049WL0040317 Lakshmaiah 00019 APGB0005198 1295 1295 Processed 29/07/2022 3378140328 KUNCHALA LAKSHMAIAH UNION BANK OF INDIA(508500)
46 Zarugumilli AP-08-049-003-004/010145
(PATCHAVA) 		0208049000NRG23060620222279998 07/06/2022 Ramadevi 0208049WL0040293 Ramadevi 00019 APGB0005198 210 210 Processed 29/07/2022 3378140601 Mrs RAMADEVI MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Zarugumilli AP-08-049-003-004/010336
(PATCHAVA) 		0208049000NRG23060620222280055 07/06/2022 Ramarao 0208049WL0040296 Ramarao 00019 APGB0005198 400 400 Processed 29/07/2022 3378140065 Mr RAMARAO KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Zarugumilli AP-08-049-003-004/010394
(PATCHAVA) 		0208049000NRG23060620222281365 07/06/2022 Kondaiah 0208049WL0040321 Kondaiah 00019 APGB0005198 740 740 Processed 29/07/2022 3378140588 Mr KONDAIAH CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Zarugumilli AP-08-049-003-004/010397
(PATCHAVA) 		0208049000NRG23060620222281367 07/06/2022 Narasimham 0208049WL0040321 Narasimham 00019 APGB0005198 1110 1110 Processed 29/07/2022 3378140546 Mr NARASIMHAM CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Zarugumilli AP-08-049-003-004/010399
(PATCHAVA) 		0208049000NRG23060620222281370 07/06/2022 Narasamma 0208049WL0040321 Narasamma 00019 APGB0005198 925 925 Processed 29/07/2022 3378139968 Mrs NARASAMMA TIRIVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Zarugumilli AP-08-049-003-004/010401
(PATCHAVA) 		0208049000NRG23060620222281212 07/06/2022 Suseela 0208049WL0040319 Suseela 00019 APGB0005198 950 950 Processed 29/07/2022 3378140494 Mrs SUSEELAMMA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Zarugumilli AP-08-049-003-004/010419
(PATCHAVA) 		0208049000NRG23060620222281375 07/06/2022 China Yeliyya 0208049WL0040321 China Yeliyya 00019 APGB0005198 1110 1110 Processed 29/07/2022 3378139996 Mr CHINNA YELIYA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Zarugumilli AP-08-049-003-004/010425
(PATCHAVA) 		0208049000NRG23060620222280005 07/06/2022 Koteswararao 0208049WL0040293 Koteswararao 00019 APGB0005198 1470 1470 Processed 29/07/2022 3378140345 Mr KOTESWARA RAO MADAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Zarugumilli AP-08-049-003-004/010425
(PATCHAVA) 		0208049000NRG23060620222280006 07/06/2022 MADHURI 0208049WL0040293 MADHURI 00019 APGB0005198 1470 1470 Processed 29/07/2022 3378140348 Ms MADHURI MADAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Zarugumilli AP-08-049-003-004/010430
(PATCHAVA) 		0208049000NRG23060620222280007 07/06/2022 Narasamma 0208049WL0040293 Narasamma 00019 APGB0005198 1470 1470 Processed 29/07/2022 3378140346 MADHAMANCHI NARASAMMA UNION BANK OF INDIA(508500)
56 Zarugumilli AP-08-049-003-004/010430
(PATCHAVA) 		0208049000NRG23060620222280008 07/06/2022 Venkateswarlu 0208049WL0040293 Venkateswarlu 00019 APGB0005198 1470 1470 Processed 29/07/2022 3378140343 Mr VENKATESWARLU MADAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Zarugumilli AP-08-049-003-004/010459
(PATCHAVA) 		0208049000NRG23060620222281199 07/06/2022 Peasanna 0208049WL0040318 Peasanna 00019 APGB0005198 185 185 Processed 29/07/2022 3378139935 Mrs PRASANNA MADAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Zarugumilli AP-08-049-003-004/010471
(PATCHAVA) 		0208049000NRG23060620222281381 07/06/2022 China Abraham 0208049WL0040321 China Abraham 00019 APGB0005198 185 185 Processed 29/07/2022 3378140378 GAJJE CHINA ABRAHAM S O CHINA NARASAI UNION BANK OF INDIA(508500)
59 Zarugumilli AP-08-049-003-004/010513
(PATCHAVA) 		0208049000NRG23070620222321658 07/06/2022 Nageswararao 0208049WL0040804 Nageswararao 00019 APGB0005198 1264 1264 Processed 29/07/2022 3378140063 Mr NAGESWARA RAO THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Zarugumilli AP-08-049-003-004/010514
(PATCHAVA) 		0208049000NRG23070620222321659 07/06/2022 Hanumantharao 0208049WL0040804 Hanumantharao 00019 APGB0005198 1083 1083 Processed 29/07/2022 3378140067 TATIKONDA HANUMANTHURAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Zarugumilli AP-08-049-003-004/010544
(PATCHAVA) 		0208049000NRG23070620222321664 07/06/2022 Srinivasulu 0208049WL0040804 Srinivasulu 00019 APGB0005198 1083 1083 Processed 29/07/2022 3378140492 Mr SRINIVASULU RAVULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Zarugumilli AP-08-049-003-004/010630
(PATCHAVA) 		0208049000NRG23060620222281195 07/06/2022 Malyadri 0208049WL0040317 Malyadri 00019 APGB0005198 370 370 Processed 29/07/2022 3378140606 KUNCHALA MALYADRI S O PEDA KONDAIAH UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-003-004/010643
(PATCHAVA) 		0208049000NRG23060620222281216 07/06/2022 Kondalarao 0208049WL0040319 Kondalarao 00019 APGB0005198 1141 1141 Processed 29/07/2022 3378140493 Mr KONDALA RAO CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Zarugumilli AP-08-049-003-004/010648
(PATCHAVA) 		0208049000NRG23060620222281167 07/06/2022 Neelima 0208049WL0040315 Neelima 00019 APGB0005198 1296 1296 Processed 29/07/2022 3378140384 Mrs NEELAMMA MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Zarugumilli AP-08-049-003-004/010666
(PATCHAVA) 		0208049000NRG23060620222281168 07/06/2022 Subhashini 0208049WL0040315 Subhashini 00019 APGB0005198 370 370 Processed 29/07/2022 3378140066 Mrs SUBHASHINI MUPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Zarugumilli AP-08-049-003-004/010674
(PATCHAVA) 		0208049000NRG23070620222321667 07/06/2022 Vengamma 0208049WL0040804 Vengamma 00019 APGB0005198 1264 1264 Processed 29/07/2022 3378140386 Mrs VENGAMMA THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Zarugumilli AP-08-049-003-004/010675
(PATCHAVA) 		0208049000NRG23060620222281181 07/06/2022 Aruna 0208049WL0040316 Aruna 00019 APGB0005198 1296 1296 Processed 29/07/2022 3378140331 Mrs Thanikonda Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Zarugumilli AP-08-049-003-004/010675
(PATCHAVA) 		0208049000NRG23060620222281180 07/06/2022 Lakshmi Narayana 0208049WL0040316 Lakshmi Narayana 00019 APGB0005198 1296 1296 Processed 29/07/2022 3378140327 THANIKONDA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Zarugumilli AP-08-049-003-004/010678
(PATCHAVA) 		0208049000NRG23060620222281173 07/06/2022 Rajyam 0208049WL0040315 Rajyam 00019 APGB0005198 370 370 Processed 29/07/2022 3378140347 Mrs RAJYAM TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Zarugumilli AP-08-049-003-004/010678
(PATCHAVA) 		0208049000NRG23060620222281172 07/06/2022 Venkateswarlu 0208049WL0040315 Venkateswarlu 00019 APGB0005198 555 555 Processed 29/07/2022 3378140344 TATIKONDA VENKATESWARLU S O CHINNAIAH UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-003-004/010725
(PATCHAVA) 		0208049000NRG23060620222281207 07/06/2022 Aruna 0208049WL0040318 Aruna 00019 APGB0005198 370 370 Processed 29/07/2022 3378140330 Mrs ARUNA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Zarugumilli AP-08-049-003-004/010725
(PATCHAVA) 		0208049000NRG23060620222281206 07/06/2022 Kondala Rao 0208049WL0040318 Kondala Rao 00019 APGB0005198 370 370 Processed 29/07/2022 3378140329 Mr KONDALA RAO KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Zarugumilli AP-08-049-003-004/010745
(PATCHAVA) 		0208049000NRG23060620222281392 07/06/2022 Bujji 0208049WL0040321 Bujji 00019 APGB0005198 370 370 Processed 29/07/2022 3378139969 Mrs BUJJI CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Zarugumilli AP-08-049-003-004/010758
(PATCHAVA) 		0208049000NRG23070620222321668 07/06/2022 SWAPNA 0208049WL0040804 SWAPNA 00019 APGB0005198 180 180 Processed 29/07/2022 3378140350 Mrs SWAPNA MANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Zarugumilli AP-08-049-003-004/010771
(PATCHAVA) 		0208049000NRG23060620222281182 07/06/2022 Narasimham 0208049WL0040316 Narasimham 00019 APGB0005198 741 741 Processed 29/07/2022 3378140349 Mr NARASIMHAM PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Zarugumilli AP-08-049-005-007/010024
(CHATUKU PADU) 		0208049000NRG23070620222357473 07/06/2022 Lakshminarasimham T 0208049WL0041244 Lakshminarasimham T 00019 APGB0005198 1197 1197 Processed 29/07/2022 3378140583 Mr LAKSHMI NARASIMHA THATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Zarugumilli AP-08-049-005-007/010059
(CHATUKU PADU) 		0208049000NRG23070620222357269 07/06/2022 Sreenu 0208049WL0041242 Sreenu 00019 APGB0005198 1191 1191 Processed 29/07/2022 3378140581 Mr SREENIVASULU BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Zarugumilli AP-08-049-005-007/010105
(CHATUKU PADU) 		0208049000NRG23070620222357278 07/06/2022 Sujatha 0208049WL0041242 Sujatha 00019 APGB0005198 596 596 Processed 29/07/2022 3378140068 Mrs VALETI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Zarugumilli AP-08-049-005-007/010274
(CHATUKU PADU) 		0208049000NRG23070620222357285 07/06/2022 Kondamma 0208049WL0041242 Kondamma 00019 APGB0005198 1191 1191 Processed 29/07/2022 3378140582 KOLAKALURI KONDAMMA UNION BANK OF INDIA(508500)
80 Zarugumilli AP-08-049-005-007/010409
(CHATUKU PADU) 		0208049000NRG23070620222357288 07/06/2022 Visrantham 0208049WL0041242 Visrantham 00019 APGB0005198 1191 1191 Processed 29/07/2022 3378140038 Mrs VISRANTHAMMA BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Zarugumilli AP-08-049-005-007/010517
(CHATUKU PADU) 		0208049000NRG23070620222357488 07/06/2022 Rajyalakshmi 0208049WL0041244 Rajyalakshmi 00019 APGB0005198 1197 1197 Processed 29/07/2022 3378140039 Mrs RAJYA LAKSHMI NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Zarugumilli AP-08-049-005-007/010517
(CHATUKU PADU) 		0208049000NRG23070620222357487 07/06/2022 Ramakrishna 0208049WL0041244 Ramakrishna 00019 APGB0005198 1197 1197 Processed 29/07/2022 3378140607 Mr RAMAKRISHNA NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Zarugumilli AP-08-049-005-007/010537
(CHATUKU PADU) 		0208049000NRG23070620222357292 07/06/2022 Jyothi 0208049WL0041242 Jyothi 00019 APGB0005198 397 397 Processed 29/07/2022 3378139977 Mrs JYOTHI NANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Zarugumilli AP-08-049-005-007/010538
(CHATUKU PADU) 		0208049000NRG23070620222357490 07/06/2022 Lakshmamma 0208049WL0041244 Lakshmamma 00019 APGB0005198 1197 1197 Processed 29/07/2022 3378140563 SANNAGURA LAKSHMAMMA UNION BANK OF INDIA(508500)
85 Zarugumilli AP-08-049-006-009/010235
(PAIDI PADU) 		0208049000NRG23070620222325329 07/06/2022 narayana 0208049WL0040871 narayana 00019 APGB0005198 971 971 Processed 29/07/2022 3378140024 Mr NARAYANA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Zarugumilli AP-08-049-006-009/010244
(PAIDI PADU) 		0208049000NRG23070620222325331 07/06/2022 ramulamma 0208049WL0040871 ramulamma 00019 APGB0005198 1165 1165 Processed 29/07/2022 3378140495 Mrs RAMULAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Zarugumilli AP-08-049-006-009/010395
(PAIDI PADU) 		0208049000NRG23070620222333510 07/06/2022 Venkateswarlu 0208049WL0040986 Venkateswarlu 00019 APGB0005198 1410 1410 Processed 29/07/2022 3378140325 Mr KATA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 73460 73460
88 Zarugumilli AP-08-049-006-009/010099
(PAIDI PADU) 		0208049000NRG23070620222330526 07/06/2022 ramanaiah 0208049WL0040944 ramanaiah 00045 BARB0VJTANG 1404 1404 Processed 29/07/2022 3378140463 BATHINI RAMANAIAH BANK OF BARODA(606985)
SubTotal 1404 1404
89 Zarugumilli AP-08-049-011-013/010656
(CHIRRIKURA PADU) 		0208049000NRG23070620222353291 07/06/2022 Chinnipati sudheer Kumar 0208049WL0041215 Chinnipati sudheer Kumar 00048 BKID0005617 1082 1082 Processed 29/07/2022 3378140459 CHENNIPATI SUDHEER KUMAR BANK OF BARODA(606985)
SubTotal 1082 1082
90 Zarugumilli AP-08-049-006-009/010268
(PAIDI PADU) 		0208049000NRG23070620222325260 07/06/2022 Kondaiah 0208049WL0040868 Kondaiah 00078 CNRB0013691 1330 1330 Processed 29/07/2022 3378140080 NAGINENI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Zarugumilli AP-08-049-011-013/010326
(CHIRRIKURA PADU) 		0208049000NRG23070620222366393 07/06/2022 Ramadevi 0208049WL0041326 Ramadevi 00078 CNRB0013691 1410 1410 Processed 29/07/2022 3378140082 NAMBURI RAMADEVI UNION BANK OF INDIA(508500)
92 Zarugumilli AP-08-049-011-013/010654
(CHIRRIKURA PADU) 		0208049000NRG23070620222354875 07/06/2022 MERSI 0208049WL0041220 MERSI 00078 CNRB0013691 1080 1080 Processed 29/07/2022 3378139890 MERCI KOTA CANARA BANK(508532)
SubTotal 3820 3820
93 Zarugumilli AP-08-049-006-009/010005
(PAIDI PADU) 		0208049000NRG23070620222330443 07/06/2022 Anandarao 0208049WL0040942 Anandarao 00078 CNRB0013693 1200 1200 Processed 29/07/2022 3378140202 PIDATALA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Zarugumilli AP-08-049-006-009/010006
(PAIDI PADU) 		0208049000NRG23070620222325169 07/06/2022 Marku 0208049WL0040864 Marku 00078 CNRB0013693 1386 1386 Processed 29/07/2022 3378139849 AMULURI MARK CANARA BANK(508532)
95 Zarugumilli AP-08-049-006-009/010010
(PAIDI PADU) 		0208049000NRG23070620222330445 07/06/2022 Jakkaraiah 0208049WL0040942 Jakkaraiah 00078 CNRB0013693 1200 1200 Processed 29/07/2022 3378140155 PIDATHALA JAKRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Zarugumilli AP-08-049-006-009/010014
(PAIDI PADU) 		0208049000NRG23070620222330448 07/06/2022 Lusamma 0208049WL0040942 Lusamma 00078 CNRB0013693 1200 1200 Processed 29/07/2022 3378140142 PIDATALA LUSEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Zarugumilli AP-08-049-006-009/010084
(PAIDI PADU) 		0208049000NRG23070620222325183 07/06/2022 Syamala 0208049WL0040864 Syamala 00078 CNRB0013693 231 231 Processed 29/07/2022 3378140421 Mrs SYAMALA YELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Zarugumilli AP-08-049-006-009/010087
(PAIDI PADU) 		0208049000NRG23070620222325184 07/06/2022 Lazar 0208049WL0040864 Lazar 00078 CNRB0013693 1386 1386 Processed 29/07/2022 3378140201 NELAPATI LAJARU CANARA BANK(508532)
99 Zarugumilli AP-08-049-011-013/010003
(CHIRRIKURA PADU) 		0208049000NRG23070620222366381 07/06/2022 Eswaramma 0208049WL0041326 Eswaramma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140133 ESWARAMMA NUTHALAPATI CANARA BANK(508532)
100 Zarugumilli AP-08-049-011-013/010003
(CHIRRIKURA PADU) 		0208049000NRG23070620222366380 07/06/2022 Venkaiah 0208049WL0041326 Venkaiah 00078 CNRB0013693 940 940 Processed 29/07/2022 3378140092 VENKAIAH NUTHALAPATI CANARA BANK(508532)
101 Zarugumilli AP-08-049-011-013/010005
(CHIRRIKURA PADU) 		0208049000NRG23070620222366382 07/06/2022 Rattamma 0208049WL0041326 Rattamma 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378139932 RATHAMMA NUTHALAPATI CANARA BANK(508532)
102 Zarugumilli AP-08-049-011-013/010007
(CHIRRIKURA PADU) 		0208049000NRG23070620222366384 07/06/2022 Rattamma 0208049WL0041326 Rattamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140186 Mrs UPPAUTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
103 Zarugumilli AP-08-049-011-013/010007
(CHIRRIKURA PADU) 		0208049000NRG23070620222366383 07/06/2022 Upputuri Jalaiah 0208049WL0041326 Upputuri Jalaiah 00078 CNRB0013693 940 940 Processed 29/07/2022 3378139929 JALAIAH UPPUTURI CANARA BANK(508532)
104 Zarugumilli AP-08-049-011-013/010009
(CHIRRIKURA PADU) 		0208049000NRG23070620222366385 07/06/2022 Ramulamma 0208049WL0041326 Ramulamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140178 NUTHALAPATI RAMULAMMA CANARA BANK(508532)
105 Zarugumilli AP-08-049-011-013/010010
(CHIRRIKURA PADU) 		0208049000NRG23070620222366386 07/06/2022 kotaiah 0208049WL0041326 kotaiah 00078 CNRB0013693 470 470 Processed 29/07/2022 3378140236 MALLAVARAPU KOTAIAH CANARA BANK(508532)
106 Zarugumilli AP-08-049-011-013/010010
(CHIRRIKURA PADU) 		0208049000NRG23070620222366387 07/06/2022 Subbamma 0208049WL0041326 Subbamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139840 MALLAVARAPU SUBBULU CANARA BANK(508532)
107 Zarugumilli AP-08-049-011-013/010011
(CHIRRIKURA PADU) 		0208049000NRG23070620222354473 07/06/2022 Ankaiah 0208049WL0041219 Ankaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140120 CH CHINNA ANKAIAH CANARA BANK(508532)
108 Zarugumilli AP-08-049-011-013/010011
(CHIRRIKURA PADU) 		0208049000NRG23070620222354474 07/06/2022 Chunduri Sujatha 0208049WL0041219 Chunduri Sujatha 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139944 CHUNDURI SUJATHA CANARA BANK(508532)
109 Zarugumilli AP-08-049-011-013/010013
(CHIRRIKURA PADU) 		0208049000NRG23070620222354475 07/06/2022 Chenchaiah 0208049WL0041219 Chenchaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140122 Mr KOVURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Zarugumilli AP-08-049-011-013/010013
(CHIRRIKURA PADU) 		0208049000NRG23070620222354476 07/06/2022 Ramanam 0208049WL0041219 Ramanam 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139941 KOVURI RAMANAMMA CANARA BANK(508532)
111 Zarugumilli AP-08-049-011-013/010017
(CHIRRIKURA PADU) 		0208049000NRG23070620222354477 07/06/2022 Jayasree 0208049WL0041219 Jayasree 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140245 NALLURI JAYASRI CANARA BANK(508532)
112 Zarugumilli AP-08-049-011-013/010020
(CHIRRIKURA PADU) 		0208049000NRG23070620222354876 07/06/2022 Chenchamma 0208049WL0041221 Chenchamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140254 TAGARAM CHENCHAMMA CANARA BANK(508532)
113 Zarugumilli AP-08-049-011-013/010022
(CHIRRIKURA PADU) 		0208049000NRG23070620222354844 07/06/2022 Radha 0208049WL0041220 Radha 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378139888 RADHA DHUNNA CANARA BANK(508532)
114 Zarugumilli AP-08-049-011-013/010027
(CHIRRIKURA PADU) 		0208049000NRG23070620222353012 07/06/2022 Venkata Lakshmi 0208049WL0041210 Venkata Lakshmi 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378140204 CHAVABATTINA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Zarugumilli AP-08-049-011-013/010027
(CHIRRIKURA PADU) 		0208049000NRG23070620222353011 07/06/2022 Venkatarao 0208049WL0041210 Venkatarao 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378140135 CHAVABATTINA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Zarugumilli AP-08-049-011-013/010031
(CHIRRIKURA PADU) 		0208049000NRG23070620222354892 07/06/2022 Anasuyamma 0208049WL0041223 Anasuyamma 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140005 ANASUYAMMA GUNDAMADUGULA CANARA BANK(508532)
117 Zarugumilli AP-08-049-011-013/010032
(CHIRRIKURA PADU) 		0208049000NRG23070620222354877 07/06/2022 Narasaiah 0208049WL0041221 Narasaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140199 NARASAIAH TA GARAM CANARA BANK(508532)
118 Zarugumilli AP-08-049-011-013/010034
(CHIRRIKURA PADU) 		0208049000NRG23070620222366777 07/06/2022 Ramamma 0208049WL0041330 Ramamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140509 TAGARAM RAMAMMA CANARA BANK(508532)
119 Zarugumilli AP-08-049-011-013/010036
(CHIRRIKURA PADU) 		0208049000NRG23070620222354893 07/06/2022 Singamma 0208049WL0041223 Singamma 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378139947 SINGAMMA TAGARAM CANARA BANK(508532)
120 Zarugumilli AP-08-049-011-013/010038
(CHIRRIKURA PADU) 		0208049000NRG23070620222353140 07/06/2022 Narasamma 0208049WL0041212 Narasamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378140160 MADABALIMI NARASAMMA CANARA BANK(508532)
121 Zarugumilli AP-08-049-011-013/010038
(CHIRRIKURA PADU) 		0208049000NRG23070620222353139 07/06/2022 Pedamala 0208049WL0041212 Pedamala 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139901 MEDABALIMI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Zarugumilli AP-08-049-011-013/010042
(CHIRRIKURA PADU) 		0208049000NRG23070620222354879 07/06/2022 Rosamma 0208049WL0041221 Rosamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140235 ROSAMMA KAKI CANARA BANK(508532)
123 Zarugumilli AP-08-049-011-013/010043
(CHIRRIKURA PADU) 		0208049000NRG23070620222366778 07/06/2022 Chinakotaiah 0208049WL0041330 Chinakotaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140152 THAGARAM CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Zarugumilli AP-08-049-011-013/010043
(CHIRRIKURA PADU) 		0208049000NRG23070620222366779 07/06/2022 Kumari 0208049WL0041330 Kumari 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140230 THAGARAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Zarugumilli AP-08-049-011-013/010044
(CHIRRIKURA PADU) 		0208049000NRG23070620222354894 07/06/2022 Nagamma 0208049WL0041223 Nagamma 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140239 TAGARAM NAGAMMA CANARA BANK(508532)
126 Zarugumilli AP-08-049-011-013/010045
(CHIRRIKURA PADU) 		0208049000NRG23070620222354846 07/06/2022 Yesobu 0208049WL0041220 Yesobu 00078 CNRB0013693 900 900 Processed 29/07/2022 3378140107 TAGARAM YESEBU CANARA BANK(508532)
127 Zarugumilli AP-08-049-011-013/010046
(CHIRRIKURA PADU) 		0208049000NRG23070620222354895 07/06/2022 Subbaratnam 0208049WL0041223 Subbaratnam 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140162 Mrs SUBBARATNAMMA BUDAMGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Zarugumilli AP-08-049-011-013/010048
(CHIRRIKURA PADU) 		0208049000NRG23070620222354847 07/06/2022 Sunamda 0208049WL0041220 Sunamda 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140228 BUDAMGUNTLA SUNANDA CANARA BANK(508532)
129 Zarugumilli AP-08-049-011-013/010050
(CHIRRIKURA PADU) 		0208049000NRG23070620222354849 07/06/2022 Kumari 0208049WL0041220 Kumari 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140165 PREM ALA KUMARI CANARA BANK(508532)
130 Zarugumilli AP-08-049-011-013/010050
(CHIRRIKURA PADU) 		0208049000NRG23070620222354848 07/06/2022 Venkateswarlu 0208049WL0041220 Venkateswarlu 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140219 PEMULA VENKATESWARLU CANARA BANK(508532)
131 Zarugumilli AP-08-049-011-013/010051
(CHIRRIKURA PADU) 		0208049000NRG23070620222354897 07/06/2022 Daniyelu 0208049WL0041223 Daniyelu 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140050 DANIEL TAGARAM CANARA BANK(508532)
132 Zarugumilli AP-08-049-011-013/010051
(CHIRRIKURA PADU) 		0208049000NRG23070620222354898 07/06/2022 Samadhanam 0208049WL0041223 Samadhanam 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140248 TAGARAM SAMADHANAM CANARA BANK(508532)
133 Zarugumilli AP-08-049-011-013/010053
(CHIRRIKURA PADU) 		0208049000NRG23070620222354900 07/06/2022 Aachamma 0208049WL0041223 Aachamma 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140166 PEMULA ATCHAMMA CANARA BANK(508532)
134 Zarugumilli AP-08-049-011-013/010053
(CHIRRIKURA PADU) 		0208049000NRG23070620222354899 07/06/2022 Isjrayelu 0208049WL0041223 Isjrayelu 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140220 PEMULA ISRAYELU CANARA BANK(508532)
135 Zarugumilli AP-08-049-011-013/010054
(CHIRRIKURA PADU) 		0208049000NRG23070620222354850 07/06/2022 Moshe 0208049WL0041220 Moshe 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140007 KOTA MOSHE CANARA BANK(508532)
136 Zarugumilli AP-08-049-011-013/010054
(CHIRRIKURA PADU) 		0208049000NRG23070620222354851 07/06/2022 Nagamma 0208049WL0041220 Nagamma 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140241 KOTA NAGAMMA CANARA BANK(508532)
137 Zarugumilli AP-08-049-011-013/010056
(CHIRRIKURA PADU) 		0208049000NRG23070620222354854 07/06/2022 Kishore 0208049WL0041220 Kishore 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140267 TAGARAM KISHORE CANARA BANK(508532)
138 Zarugumilli AP-08-049-011-013/010056
(CHIRRIKURA PADU) 		0208049000NRG23070620222354853 07/06/2022 Nirmala 0208049WL0041220 Nirmala 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140191 TAGARAM NIRMALA CANARA BANK(508532)
139 Zarugumilli AP-08-049-011-013/010056
(CHIRRIKURA PADU) 		0208049000NRG23070620222354852 07/06/2022 prakasam 0208049WL0041220 prakasam 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140501 TAGARAM PRAKASAM CANARA BANK(508532)
140 Zarugumilli AP-08-049-011-013/010057
(CHIRRIKURA PADU) 		0208049000NRG23070620222354902 07/06/2022 Nanamma 0208049WL0041223 Nanamma 00078 CNRB0013693 1200 1200 Processed 29/07/2022 3378140497 TAGARAM NA NAMMA CANARA BANK(508532)
141 Zarugumilli AP-08-049-011-013/010057
(CHIRRIKURA PADU) 		0208049000NRG23070620222354901 07/06/2022 Rubenu 0208049WL0041223 Rubenu 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140243 TAGARAM RUBENU CANARA BANK(508532)
142 Zarugumilli AP-08-049-011-013/010058
(CHIRRIKURA PADU) 		0208049000NRG23070620222354903 07/06/2022 Isjrayelu 0208049WL0041223 Isjrayelu 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140506 ISRAYELU TAGARAM CANARA BANK(508532)
143 Zarugumilli AP-08-049-011-013/010058
(CHIRRIKURA PADU) 		0208049000NRG23070620222354904 07/06/2022 Mariyamma 0208049WL0041223 Mariyamma 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378139867 TAGARAM MARIYAMMA CANARA BANK(508532)
144 Zarugumilli AP-08-049-011-013/010059
(CHIRRIKURA PADU) 		0208049000NRG23070620222354881 07/06/2022 Singamma 0208049WL0041221 Singamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139862 TAGARAM SINGAMMA CANARA BANK(508532)
145 Zarugumilli AP-08-049-011-013/010061
(CHIRRIKURA PADU) 		0208049000NRG23070620222354906 07/06/2022 Lalitha 0208049WL0041223 Lalitha 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140051 LALITHA TAGARAM CANARA BANK(508532)
146 Zarugumilli AP-08-049-011-013/010061
(CHIRRIKURA PADU) 		0208049000NRG23070620222354905 07/06/2022 Mohanrao 0208049WL0041223 Mohanrao 00078 CNRB0013693 720 720 Processed 29/07/2022 3378140049 MOHAN RAO TAGARAM CANARA BANK(508532)
147 Zarugumilli AP-08-049-011-013/010062
(CHIRRIKURA PADU) 		0208049000NRG23070620222354907 07/06/2022 Kamalamma 0208049WL0041223 Kamalamma 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140048 KAMALAMMA TAGARAM CANARA BANK(508532)
148 Zarugumilli AP-08-049-011-013/010064
(CHIRRIKURA PADU) 		0208049000NRG23070620222366780 07/06/2022 Daveedu 0208049WL0041330 Daveedu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140250 TAGARAM DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Zarugumilli AP-08-049-011-013/010064
(CHIRRIKURA PADU) 		0208049000NRG23070620222366781 07/06/2022 Martamma 0208049WL0041330 Martamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140259 TAGARAM MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Zarugumilli AP-08-049-011-013/010065
(CHIRRIKURA PADU) 		0208049000NRG23070620222354855 07/06/2022 Chinakotamma 0208049WL0041220 Chinakotamma 00078 CNRB0013693 540 540 Processed 29/07/2022 3378140598 THAGARAM CHINNAKOTAMMA CANARA BANK(508532)
151 Zarugumilli AP-08-049-011-013/010067
(CHIRRIKURA PADU) 		0208049000NRG23070620222354908 07/06/2022 Indhira 0208049WL0041223 Indhira 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140124 IDUPOGU INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Zarugumilli AP-08-049-011-013/010068
(CHIRRIKURA PADU) 		0208049000NRG23070620222354882 07/06/2022 Kondalarao 0208049WL0041221 Kondalarao 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139827 GUNDAMADUGULA KANDALA RAO CANARA BANK(508532)
153 Zarugumilli AP-08-049-011-013/010068
(CHIRRIKURA PADU) 		0208049000NRG23070620222354883 07/06/2022 Rajeswari 0208049WL0041221 Rajeswari 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140055 RAJESWARI GUNDAMADUGULA CANARA BANK(508532)
154 Zarugumilli AP-08-049-011-013/010069
(CHIRRIKURA PADU) 		0208049000NRG23070620222354856 07/06/2022 Devamani 0208049WL0041220 Devamani 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140597 KAKI DEVAMANI CANARA BANK(508532)
155 Zarugumilli AP-08-049-011-013/010070
(CHIRRIKURA PADU) 		0208049000NRG23070620222366782 07/06/2022 Sundararao 0208049WL0041330 Sundararao 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140001 TAGARAM SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Zarugumilli AP-08-049-011-013/010071
(CHIRRIKURA PADU) 		0208049000NRG23070620222352343 07/06/2022 Malakondaiah 0208049WL0041201 Malakondaiah 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378140098 MEDABALIMI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Zarugumilli AP-08-049-011-013/010071
(CHIRRIKURA PADU) 		0208049000NRG23070620222352344 07/06/2022 Varamma 0208049WL0041201 Varamma 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378139822 MEDABALIMI VARAMMA CANARA BANK(508532)
158 Zarugumilli AP-08-049-011-013/010072
(CHIRRIKURA PADU) 		0208049000NRG23070620222352345 07/06/2022 Lakshamma 0208049WL0041201 Lakshamma 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378140188 DARA LAKSHMAMMA CANARA BANK(508532)
159 Zarugumilli AP-08-049-011-013/010075
(CHIRRIKURA PADU) 		0208049000NRG23070620222352346 07/06/2022 Dhanamma 0208049WL0041201 Dhanamma 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378139898 DHANAMMA MEDABALIMI CANARA BANK(508532)
160 Zarugumilli AP-08-049-011-013/010076
(CHIRRIKURA PADU) 		0208049000NRG23070620222353142 07/06/2022 Kotirattamma 0208049WL0041212 Kotirattamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139820 BADDIPUDI KOTIRATNAM CANARA BANK(508532)
161 Zarugumilli AP-08-049-011-013/010076
(CHIRRIKURA PADU) 		0208049000NRG23070620222353141 07/06/2022 Rosaiah 0208049WL0041212 Rosaiah 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139906 ROSAIAH BADDIPUDI CANARA BANK(508532)
162 Zarugumilli AP-08-049-011-013/010077
(CHIRRIKURA PADU) 		0208049000NRG23070620222353144 07/06/2022 Anjamma 0208049WL0041212 Anjamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139877 MEDABALIMI ANJAMMA CANARA BANK(508532)
163 Zarugumilli AP-08-049-011-013/010077
(CHIRRIKURA PADU) 		0208049000NRG23070620222353143 07/06/2022 Brahmaiah 0208049WL0041212 Brahmaiah 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139899 MEDABALIMI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 Zarugumilli AP-08-049-011-013/010078
(CHIRRIKURA PADU) 		0208049000NRG23070620222352348 07/06/2022 Koteswaramma 0208049WL0041201 Koteswaramma 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378139830 MEDABALIMI KOTESWARAMMA CANARA BANK(508532)
165 Zarugumilli AP-08-049-011-013/010078
(CHIRRIKURA PADU) 		0208049000NRG23070620222352347 07/06/2022 Singaiah 0208049WL0041201 Singaiah 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378140085 MEDABALIMI SINGAIAH CANARA BANK(508532)
166 Zarugumilli AP-08-049-011-013/010079
(CHIRRIKURA PADU) 		0208049000NRG23070620222355239 07/06/2022 Ramadevi 0208049WL0041227 Ramadevi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139813 MEDABALIMI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Zarugumilli AP-08-049-011-013/010079
(CHIRRIKURA PADU) 		0208049000NRG23070620222355238 07/06/2022 Singaiah 0208049WL0041227 Singaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140129 SINGAYYA MEDABALIMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Zarugumilli AP-08-049-011-013/010080
(CHIRRIKURA PADU) 		0208049000NRG23070620222355240 07/06/2022 Adilakshmi 0208049WL0041227 Adilakshmi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139818 MADDIRALA ADILAKSHMI CANARA BANK(508532)
169 Zarugumilli AP-08-049-011-013/010081
(CHIRRIKURA PADU) 		0208049000NRG23070620222355241 07/06/2022 Narayanamma 0208049WL0041227 Narayanamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139819 Mrs MADDIRALA NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
170 Zarugumilli AP-08-049-011-013/010083
(CHIRRIKURA PADU) 		0208049000NRG23070620222353146 07/06/2022 Koteswaramma 0208049WL0041212 Koteswaramma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139850 medabalimi koteswaramma CANARA BANK(508532)
171 Zarugumilli AP-08-049-011-013/010083
(CHIRRIKURA PADU) 		0208049000NRG23070620222353145 07/06/2022 Malakondaiah 0208049WL0041212 Malakondaiah 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139908 MEDABALIMI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Zarugumilli AP-08-049-011-013/010084
(CHIRRIKURA PADU) 		0208049000NRG23070620222355242 07/06/2022 Lakshmi 0208049WL0041227 Lakshmi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140217 GANTENAPALLI LAKSHMI CANARA BANK(508532)
173 Zarugumilli AP-08-049-011-013/010085
(CHIRRIKURA PADU) 		0208049000NRG23070620222353147 07/06/2022 Nagabhushanam 0208049WL0041212 Nagabhushanam 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378140167 S NAGABHUSHANAM CANARA BANK(508532)
174 Zarugumilli AP-08-049-011-013/010087
(CHIRRIKURA PADU) 		0208049000NRG23070620222366785 07/06/2022 Rajeswari 0208049WL0041330 Rajeswari 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139887 RAJESWARI SIMHADRI CANARA BANK(508532)
175 Zarugumilli AP-08-049-011-013/010089
(CHIRRIKURA PADU) 		0208049000NRG23070620222354909 07/06/2022 Subbaratnam 0208049WL0041223 Subbaratnam 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140503 TAGARAM SUBBARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Zarugumilli AP-08-049-011-013/010091
(CHIRRIKURA PADU) 		0208049000NRG23070620222366787 07/06/2022 Prakasam 0208049WL0041330 Prakasam 00078 CNRB0013693 705 705 Processed 29/07/2022 3378140499 KOMMU PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 Zarugumilli AP-08-049-011-013/010091
(CHIRRIKURA PADU) 		0208049000NRG23070620222366788 07/06/2022 Sunitha 0208049WL0041330 Sunitha 00078 CNRB0013693 705 705 Processed 29/07/2022 3378140212 KOMMU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Zarugumilli AP-08-049-011-013/010093
(CHIRRIKURA PADU) 		0208049000NRG23070620222366789 07/06/2022 Balakotaiah 0208049WL0041330 Balakotaiah 00078 CNRB0013693 235 235 Processed 29/07/2022 3378139893 BALA KOTAIAH BUDAMGUNTLA CANARA BANK(508532)
179 Zarugumilli AP-08-049-011-013/010093
(CHIRRIKURA PADU) 		0208049000NRG23070620222366790 07/06/2022 Mahalakshmi 0208049WL0041330 Mahalakshmi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139810 BUDAMAGUNTA MAHALAKSHMAMMA CANARA BANK(508532)
180 Zarugumilli AP-08-049-011-013/010094
(CHIRRIKURA PADU) 		0208049000NRG23070620222366791 07/06/2022 Jayamma 0208049WL0041330 Jayamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139825 TAGARAM JAYAMMA CANARA BANK(508532)
181 Zarugumilli AP-08-049-011-013/010097
(CHIRRIKURA PADU) 		0208049000NRG23070620222354857 07/06/2022 Koteswararao 0208049WL0041220 Koteswararao 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140171 TAGARAM KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Zarugumilli AP-08-049-011-013/010097
(CHIRRIKURA PADU) 		0208049000NRG23070620222354858 07/06/2022 Sanpurna 0208049WL0041220 Sanpurna 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378139811 Mrs SAMPURNA TAGARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
183 Zarugumilli AP-08-049-011-013/010104
(CHIRRIKURA PADU) 		0208049000NRG23070620222354478 07/06/2022 Kajabee 0208049WL0041219 Kajabee 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140232 SHAIK KHAJABI CANARA BANK(508532)
184 Zarugumilli AP-08-049-011-013/010121
(CHIRRIKURA PADU) 		0208049000NRG23070620222366388 07/06/2022 Varamma 0208049WL0041326 Varamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140119 NUTALAPATI VARAMMA CANARA BANK(508532)
185 Zarugumilli AP-08-049-011-013/010123
(CHIRRIKURA PADU) 		0208049000NRG23070620222352349 07/06/2022 Narasimharao 0208049WL0041201 Narasimharao 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378139914 ESTHARLA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Zarugumilli AP-08-049-011-013/010123
(CHIRRIKURA PADU) 		0208049000NRG23070620222352350 07/06/2022 Prasanthi 0208049WL0041201 Prasanthi 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378139903 MENDA PRASANTHAMMA CANARA BANK(508532)
187 Zarugumilli AP-08-049-011-013/010124
(CHIRRIKURA PADU) 		0208049000NRG23070620222352351 07/06/2022 Indira 0208049WL0041201 Indira 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378139878 MADDIRALA INDIRAMMA CANARA BANK(508532)
188 Zarugumilli AP-08-049-011-013/010125
(CHIRRIKURA PADU) 		0208049000NRG23070620222352353 07/06/2022 Admilakshmi 0208049WL0041201 Admilakshmi 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378139905 MEDABALIMI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Zarugumilli AP-08-049-011-013/010125
(CHIRRIKURA PADU) 		0208049000NRG23070620222352352 07/06/2022 Srinivasulu 0208049WL0041201 Srinivasulu 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378140157 MEDABALIMI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Zarugumilli AP-08-049-011-013/010127
(CHIRRIKURA PADU) 		0208049000NRG23070620222352354 07/06/2022 Koteswararao 0208049WL0041201 Koteswararao 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378139880 KASUKURTHI KOTESWARARAO CANARA BANK(508532)
191 Zarugumilli AP-08-049-011-013/010127
(CHIRRIKURA PADU) 		0208049000NRG23070620222352355 07/06/2022 Nagendram 0208049WL0041201 Nagendram 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378139821 KASUKURTHI NAGENDRA CANARA BANK(508532)
192 Zarugumilli AP-08-049-011-013/010128
(CHIRRIKURA PADU) 		0208049000NRG23070620222355243 07/06/2022 Mallikarjunarao 0208049WL0041227 Mallikarjunarao 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139910 MENDA MALLIKARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Zarugumilli AP-08-049-011-013/010128
(CHIRRIKURA PADU) 		0208049000NRG23070620222355244 07/06/2022 Rajamma 0208049WL0041227 Rajamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140196 MENDA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Zarugumilli AP-08-049-011-013/010129
(CHIRRIKURA PADU) 		0208049000NRG23070620222352356 07/06/2022 Koteswararao 0208049WL0041201 Koteswararao 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378139904 KOTESWARAO MEDABALIMI CANARA BANK(508532)
195 Zarugumilli AP-08-049-011-013/010129
(CHIRRIKURA PADU) 		0208049000NRG23070620222352357 07/06/2022 Lakshmi 0208049WL0041201 Lakshmi 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378140137 MEDABALIMI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Zarugumilli AP-08-049-011-013/010133
(CHIRRIKURA PADU) 		0208049000NRG23070620222353148 07/06/2022 Ramanamma 0208049WL0041212 Ramanamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139852 MEDABALIMI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Zarugumilli AP-08-049-011-013/010135
(CHIRRIKURA PADU) 		0208049000NRG23070620222353149 07/06/2022 Ramarao 0208049WL0041212 Ramarao 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378140233 Mr RAMARAO MEDABALIMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
198 Zarugumilli AP-08-049-011-013/010139
(CHIRRIKURA PADU) 		0208049000NRG23070620222354884 07/06/2022 RAJA 0208049WL0041221 RAJA 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139875 MR DUNNA RAJA STATE BANK OF INDIA(508548)
199 Zarugumilli AP-08-049-011-013/010140
(CHIRRIKURA PADU) 		0208049000NRG23070620222366793 07/06/2022 Koteswaramma 0208049WL0041330 Koteswaramma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139886 KAKI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Zarugumilli AP-08-049-011-013/010141
(CHIRRIKURA PADU) 		0208049000NRG23070620222352619 07/06/2022 Narasaiah 0208049WL0041206 Narasaiah 00078 CNRB0013693 1079 1079 Processed 29/07/2022 3378140003 KAKI NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 Zarugumilli AP-08-049-011-013/010141
(CHIRRIKURA PADU) 		0208049000NRG23070620222366794 07/06/2022 Navamani 0208049WL0041330 Navamani 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140249 KAKI NAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Zarugumilli AP-08-049-011-013/010163
(CHIRRIKURA PADU) 		0208049000NRG23070620222354480 07/06/2022 Brahmaiah 0208049WL0041219 Brahmaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140096 KOVURI BRAHMAIAH CANARA BANK(508532)
203 Zarugumilli AP-08-049-011-013/010163
(CHIRRIKURA PADU) 		0208049000NRG23070620222354479 07/06/2022 Yosodha 0208049WL0041219 Yosodha 00078 CNRB0013693 235 235 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Zarugumilli AP-08-049-011-013/010188
(CHIRRIKURA PADU) 		0208049000NRG23070620222353013 07/06/2022 Egamma 0208049WL0041210 Egamma 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378140115 PERIKALA EGAMMA UNION BANK OF INDIA(508500)
205 Zarugumilli AP-08-049-011-013/010193
(CHIRRIKURA PADU) 		0208049000NRG23070620222354912 07/06/2022 Sridevi 0208049WL0041223 Sridevi 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140004 TAGARAM SREEDEVI CANARA BANK(508532)
206 Zarugumilli AP-08-049-011-013/010193
(CHIRRIKURA PADU) 		0208049000NRG23070620222354911 07/06/2022 Vandanam 0208049WL0041223 Vandanam 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140006 VANDANAM TAGARAM CANARA BANK(508532)
207 Zarugumilli AP-08-049-011-013/010196
(CHIRRIKURA PADU) 		0208049000NRG23070620222354859 07/06/2022 Lajar 0208049WL0041220 Lajar 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140507 TAGARAM LAZARU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Zarugumilli AP-08-049-011-013/010196
(CHIRRIKURA PADU) 		0208049000NRG23070620222354860 07/06/2022 Suseela 0208049WL0041220 Suseela 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378139889 TAGARAM SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Zarugumilli AP-08-049-011-013/010197
(CHIRRIKURA PADU) 		0208049000NRG23070620222354863 07/06/2022 Kalpana 0208049WL0041220 Kalpana 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140272 TAGARAM K KALPANA CANARA BANK(508532)
210 Zarugumilli AP-08-049-011-013/010197
(CHIRRIKURA PADU) 		0208049000NRG23070620222354861 07/06/2022 Sunamdamma 0208049WL0041220 Sunamdamma 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140229 TAGARAM SUNANDAMMA CANARA BANK(508532)
211 Zarugumilli AP-08-049-011-013/010198
(CHIRRIKURA PADU) 		0208049000NRG23070620222354864 07/06/2022 Peda Kotamma 0208049WL0041220 Peda Kotamma 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378139872 TAGARAM KOTAMMA CANARA BANK(508532)
212 Zarugumilli AP-08-049-011-013/010201
(CHIRRIKURA PADU) 		0208049000NRG23070620222366795 07/06/2022 Sulochana 0208049WL0041330 Sulochana 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140238 PILLIPOGU SULOCHANA CANARA BANK(508532)
213 Zarugumilli AP-08-049-011-013/010210
(CHIRRIKURA PADU) 		0208049000NRG23070620222355245 07/06/2022 Hanumanthurao 0208049WL0041227 Hanumanthurao 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139858 Mr MENDA HANUMANTHA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
214 Zarugumilli AP-08-049-011-013/010216
(CHIRRIKURA PADU) 		0208049000NRG23070620222355246 07/06/2022 Peda Malakondaiah 0208049WL0041227 Peda Malakondaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140105 MEDABALIMI MAL A KONDIAH CANARA BANK(508532)
215 Zarugumilli AP-08-049-011-013/010216
(CHIRRIKURA PADU) 		0208049000NRG23070620222355247 07/06/2022 Ramanamma 0208049WL0041227 Ramanamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139866 MEDABALIMI RAMANAMMA CANARA BANK(508532)
216 Zarugumilli AP-08-049-011-013/010219
(CHIRRIKURA PADU) 		0208049000NRG23070620222355248 07/06/2022 Brahmaiah 0208049WL0041227 Brahmaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140205 MEDABALIMI BRAHMAIAH CANARA BANK(508532)
217 Zarugumilli AP-08-049-011-013/010219
(CHIRRIKURA PADU) 		0208049000NRG23070620222355249 07/06/2022 Kumari 0208049WL0041227 Kumari 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139851 MEDABALIMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Zarugumilli AP-08-049-011-013/010220
(CHIRRIKURA PADU) 		0208049000NRG23070620222355250 07/06/2022 Sumatamma 0208049WL0041227 Sumatamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140141 MEDABALIMI SUMATAMMA CANARA BANK(508532)
219 Zarugumilli AP-08-049-011-013/010221
(CHIRRIKURA PADU) 		0208049000NRG23070620222355252 07/06/2022 Nagendram 0208049WL0041227 Nagendram 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139814 MEDABALIMI NAGENDRAMMA CANARA BANK(508532)
220 Zarugumilli AP-08-049-011-013/010221
(CHIRRIKURA PADU) 		0208049000NRG23070620222355251 07/06/2022 Venkateswarlu 0208049WL0041227 Venkateswarlu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140252 MEDABALIMI VENKATESWARLU CANARA BANK(508532)
221 Zarugumilli AP-08-049-011-013/010222
(CHIRRIKURA PADU) 		0208049000NRG23070620222355253 07/06/2022 Nirmala 0208049WL0041227 Nirmala 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139864 MEDABAL IMI NIRMALA CANARA BANK(508532)
222 Zarugumilli AP-08-049-011-013/010225
(CHIRRIKURA PADU) 		0208049000NRG23070620222353150 07/06/2022 Kondamma 0208049WL0041212 Kondamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378140244 MEDABALIMI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Zarugumilli AP-08-049-011-013/010225
(CHIRRIKURA PADU) 		0208049000NRG23070620222353152 07/06/2022 Rambabu 0208049WL0041212 Rambabu 00078 CNRB0013693 460 460 Processed 29/07/2022 3378140156 MEDABALIMI RAM BABU CANARA BANK(508532)
224 Zarugumilli AP-08-049-011-013/010225
(CHIRRIKURA PADU) 		0208049000NRG23070620222353151 07/06/2022 Reka 0208049WL0041212 Reka 00078 CNRB0013693 460 460 Processed 29/07/2022 3378139917 MEDABALIMIREKHA FINCARE SMALL FINANCE BANK LTD(608304)
225 Zarugumilli AP-08-049-011-013/010226
(CHIRRIKURA PADU) 		0208049000NRG23070620222354914 07/06/2022 Aaseervadam 0208049WL0041223 Aaseervadam 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140097 THAGARAM ASWARIWADAM CANARA BANK(508532)
226 Zarugumilli AP-08-049-011-013/010226
(CHIRRIKURA PADU) 		0208049000NRG23070620222354915 07/06/2022 Eswaramma 0208049WL0041223 Eswaramma 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140145 ESWARAMMA TAGARAM CANARA BANK(508532)
227 Zarugumilli AP-08-049-011-013/010228
(CHIRRIKURA PADU) 		0208049000NRG23070620222366390 07/06/2022 Lakshminarasamma 0208049WL0041326 Lakshminarasamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139816 AMUDALAPALLI LAKSHMINARASAMMA CANARA BANK(508532)
228 Zarugumilli AP-08-049-011-013/010228
(CHIRRIKURA PADU) 		0208049000NRG23070620222366389 07/06/2022 Narasimharao 0208049WL0041326 Narasimharao 00078 CNRB0013693 940 940 Processed 29/07/2022 3378139832 Mr AMUDALAPALLI NARASIMHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
229 Zarugumilli AP-08-049-011-013/010231
(CHIRRIKURA PADU) 		0208049000NRG23070620222353154 07/06/2022 Govindamma 0208049WL0041212 Govindamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139831 MENDA GOVINDAMMA CANARA BANK(508532)
230 Zarugumilli AP-08-049-011-013/010231
(CHIRRIKURA PADU) 		0208049000NRG23070620222353153 07/06/2022 Subbaiah 0208049WL0041212 Subbaiah 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378140170 MENDA SUBBAIAH CANARA BANK(508532)
231 Zarugumilli AP-08-049-011-013/010232
(CHIRRIKURA PADU) 		0208049000NRG23070620222353155 07/06/2022 Mallikarjunarao 0208049WL0041212 Mallikarjunarao 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378140161 MEDABALIMI MALLIKHARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Zarugumilli AP-08-049-011-013/010232
(CHIRRIKURA PADU) 		0208049000NRG23070620222353156 07/06/2022 Ruthamma 0208049WL0041212 Ruthamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139911 MEDABALIMI RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Zarugumilli AP-08-049-011-013/010252
(CHIRRIKURA PADU) 		0208049000NRG23070620222353157 07/06/2022 Adilakshmi 0208049WL0041212 Adilakshmi 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378140195 medabalimi audilakshmi CANARA BANK(508532)
234 Zarugumilli AP-08-049-011-013/010255
(CHIRRIKURA PADU) 		0208049000NRG23070620222355254 07/06/2022 Krishna 0208049WL0041227 Krishna 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140224 MEDABALMI KRISHNA CANARA BANK(508532)
235 Zarugumilli AP-08-049-011-013/010255
(CHIRRIKURA PADU) 		0208049000NRG23070620222355255 07/06/2022 Ramulu 0208049WL0041227 Ramulu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140187 MEDABALMI RAMULU CANARA BANK(508532)
236 Zarugumilli AP-08-049-011-013/010256
(CHIRRIKURA PADU) 		0208049000NRG23070620222352359 07/06/2022 Ankamma 0208049WL0041201 Ankamma 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378139900 MEDABALIMI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Zarugumilli AP-08-049-011-013/010256
(CHIRRIKURA PADU) 		0208049000NRG23070620222352358 07/06/2022 Malakondaiah 0208049WL0041201 Malakondaiah 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378140227 MEDABALIMI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 Zarugumilli AP-08-049-011-013/010259
(CHIRRIKURA PADU) 		0208049000NRG23070620222353158 07/06/2022 Kumari 0208049WL0041212 Kumari 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139824 MEDABALIMI KUMARI CANARA BANK(508532)
239 Zarugumilli AP-08-049-011-013/010260
(CHIRRIKURA PADU) 		0208049000NRG23070620222353014 07/06/2022 Surjanakumari 0208049WL0041210 Surjanakumari 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378139834 MEDABALIMI SRUJANA KUMARI CANARA BANK(508532)
240 Zarugumilli AP-08-049-011-013/010295
(CHIRRIKURA PADU) 		0208049000NRG23070620222355256 07/06/2022 Chenchamma 0208049WL0041227 Chenchamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140181 MEDABALIMI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Zarugumilli AP-08-049-011-013/010296
(CHIRRIKURA PADU) 		0208049000NRG23070620222366796 07/06/2022 Jams 0208049WL0041330 Jams 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378140197 TAGARAM JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
242 Zarugumilli AP-08-049-011-013/010296
(CHIRRIKURA PADU) 		0208049000NRG23070620222366797 07/06/2022 Sumathi 0208049WL0041330 Sumathi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140163 TAGARAM SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Zarugumilli AP-08-049-011-013/010308
(CHIRRIKURA PADU) 		0208049000NRG23070620222355257 07/06/2022 Prameela 0208049WL0041227 Prameela 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139835 medabalimi prameela prameela CANARA BANK(508532)
244 Zarugumilli AP-08-049-011-013/010308
(CHIRRIKURA PADU) 		0208049000NRG23070620222355258 07/06/2022 Suresh 0208049WL0041227 Suresh 00078 CNRB0013693 235 235 Processed 29/07/2022 3378139883 MEDABALIMI SURESH CANARA BANK(508532)
245 Zarugumilli AP-08-049-011-013/010323
(CHIRRIKURA PADU) 		0208049000NRG23070620222366392 07/06/2022 Purna 0208049WL0041326 Purna 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140215 POORNA GANGAVARAPU CANARA BANK(508532)
246 Zarugumilli AP-08-049-011-013/010323
(CHIRRIKURA PADU) 		0208049000NRG23070620222366391 07/06/2022 Venkatanarayana 0208049WL0041326 Venkatanarayana 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140189 GANGAVARAPU VENKATA NARAYANA UNION BANK OF INDIA(508500)
247 Zarugumilli AP-08-049-011-013/010326
(CHIRRIKURA PADU) 		0208049000NRG23070620222366394 07/06/2022 Srinivasulu 0208049WL0041326 Srinivasulu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140185 SREENIVASULU NAMBURI STATE BANK OF INDIA(508548)
248 Zarugumilli AP-08-049-011-013/010334
(CHIRRIKURA PADU) 		0208049000NRG23070620222353015 07/06/2022 Suseela 0208049WL0041210 Suseela 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378140237 MEDABALIMI SUSEELA CANARA BANK(508532)
249 Zarugumilli AP-08-049-011-013/010334
(CHIRRIKURA PADU) 		0208049000NRG23070620222353016 07/06/2022 Tirupatirao 0208049WL0041210 Tirupatirao 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378140414 MEDABALIMI TIRUPATHIRAO CANARA BANK(508532)
250 Zarugumilli AP-08-049-011-013/010336
(CHIRRIKURA PADU) 		0208049000NRG23070620222354916 07/06/2022 Rama 0208049WL0041223 Rama 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140002 TAGARAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Zarugumilli AP-08-049-011-013/010338
(CHIRRIKURA PADU) 		0208049000NRG23070620222353160 07/06/2022 Koteswari 0208049WL0041212 Koteswari 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378140264 MEDABALIMI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Zarugumilli AP-08-049-011-013/010339
(CHIRRIKURA PADU) 		0208049000NRG23070620222355259 07/06/2022 Koteswararao 0208049WL0041227 Koteswararao 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139912 YEDDU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Zarugumilli AP-08-049-011-013/010340
(CHIRRIKURA PADU) 		0208049000NRG23070620222353017 07/06/2022 Nagendramma 0208049WL0041210 Nagendramma 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378140260 NAGENDRAMMA MEDABALIMI CANARA BANK(508532)
254 Zarugumilli AP-08-049-011-013/010341
(CHIRRIKURA PADU) 		0208049000NRG23070620222353161 07/06/2022 Subbarao 0208049WL0041212 Subbarao 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139997 MEDABALIMI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Zarugumilli AP-08-049-011-013/010341
(CHIRRIKURA PADU) 		0208049000NRG23070620222353162 07/06/2022 Sudha 0208049WL0041212 Sudha 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139930 SUDHA MEDABALIMI CANARA BANK(508532)
256 Zarugumilli AP-08-049-011-013/010346
(CHIRRIKURA PADU) 		0208049000NRG23070620222353018 07/06/2022 Hanumayamma 0208049WL0041210 Hanumayamma 00078 CNRB0013693 1151 1151 Processed 29/07/2022 3378140225 MEDABALIMI HANUMAYAMMA CANARA BANK(508532)
257 Zarugumilli AP-08-049-011-013/010351
(CHIRRIKURA PADU) 		0208049000NRG23070620222355260 07/06/2022 Chinamalakondaiah 0208049WL0041227 Chinamalakondaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139928 CHINNA MALAKONDAIAH MEDABALIMI CANARA BANK(508532)
258 Zarugumilli AP-08-049-011-013/010352
(CHIRRIKURA PADU) 		0208049000NRG23070620222355262 07/06/2022 Mohanrao 0208049WL0041227 Mohanrao 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140117 MEDABALIMI MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Zarugumilli AP-08-049-011-013/010352
(CHIRRIKURA PADU) 		0208049000NRG23070620222355263 07/06/2022 Vanaja 0208049WL0041227 Vanaja 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139915 VANAJA MEDABALIMI CANARA BANK(508532)
260 Zarugumilli AP-08-049-011-013/010353
(CHIRRIKURA PADU) 		0208049000NRG23070620222355264 07/06/2022 Varalakshmi 0208049WL0041227 Varalakshmi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140144 MADABALIMI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Zarugumilli AP-08-049-011-013/010356
(CHIRRIKURA PADU) 		0208049000NRG23070620222355794 07/06/2022 Radha 0208049WL0041230 Radha 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140253 BEZAWADA BRAHMAIAH CANARA BANK(508532)
262 Zarugumilli AP-08-049-011-013/010359
(CHIRRIKURA PADU) 		0208049000NRG23070620222354865 07/06/2022 Sheshamma 0208049WL0041220 Sheshamma 00078 CNRB0013693 540 540 Processed 29/07/2022 3378139844 GUNTURI SESHAMMA CANARA BANK(508532)
263 Zarugumilli AP-08-049-011-013/010360
(CHIRRIKURA PADU) 		0208049000NRG23070620222352361 07/06/2022 Prasanna 0208049WL0041201 Prasanna 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378139894 PRASANNA KOTTE CANARA BANK(508532)
264 Zarugumilli AP-08-049-011-013/010360
(CHIRRIKURA PADU) 		0208049000NRG23070620222352360 07/06/2022 Veerabraham 0208049WL0041201 Veerabraham 00078 CNRB0013693 1495 1495 Processed 29/07/2022 3378139828 KOTTE VEERABRAHMAM UNION BANK OF INDIA(508500)
265 Zarugumilli AP-08-049-011-013/010362
(CHIRRIKURA PADU) 		0208049000NRG23070620222354481 07/06/2022 Suseela 0208049WL0041219 Suseela 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140148 VAKA SUSEELA CANARA BANK(508532)
266 Zarugumilli AP-08-049-011-013/010363
(CHIRRIKURA PADU) 		0208049000NRG23070620222355796 07/06/2022 Ramanamma 0208049WL0041230 Ramanamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140268 BEZAWADA RAMANAMMA CANARA BANK(508532)
267 Zarugumilli AP-08-049-011-013/010363
(CHIRRIKURA PADU) 		0208049000NRG23070620222355795 07/06/2022 Venkateswarlu 0208049WL0041230 Venkateswarlu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139863 BEZAWADA VENKATESWAR CANARA BANK(508532)
268 Zarugumilli AP-08-049-011-013/010364
(CHIRRIKURA PADU) 		0208049000NRG23070620222355797 07/06/2022 Umamaheswaramma 0208049WL0041230 Umamaheswaramma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139868 UMA VENKATESWARAM MA BEZAWADA CANARA BANK(508532)
269 Zarugumilli AP-08-049-011-013/010365
(CHIRRIKURA PADU) 		0208049000NRG23070620222355798 07/06/2022 Veeraiah 0208049WL0041230 Veeraiah 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378140173 BEZAWADA VEERAIAH CANARA BANK(508532)
270 Zarugumilli AP-08-049-011-013/010369
(CHIRRIKURA PADU) 		0208049000NRG23070620222355799 07/06/2022 Radha 0208049WL0041230 Radha 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140147 BOLUSU RADHA CANARA BANK(508532)
271 Zarugumilli AP-08-049-011-013/010370
(CHIRRIKURA PADU) 		0208049000NRG23070620222355800 07/06/2022 Koteswaramma 0208049WL0041230 Koteswaramma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140112 NALADALA KOTESWARAMMA CANARA BANK(508532)
272 Zarugumilli AP-08-049-011-013/010372
(CHIRRIKURA PADU) 		0208049000NRG23070620222355802 07/06/2022 Bharatamma 0208049WL0041230 Bharatamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140415 TANIKONDA BHARATAMMA CANARA BANK(508532)
273 Zarugumilli AP-08-049-011-013/010372
(CHIRRIKURA PADU) 		0208049000NRG23070620222355801 07/06/2022 Ramulu 0208049WL0041230 Ramulu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140168 TANIKONDA RAMULU CANARA BANK(508532)
274 Zarugumilli AP-08-049-011-013/010373
(CHIRRIKURA PADU) 		0208049000NRG23070620222355804 07/06/2022 Annapurna 0208049WL0041230 Annapurna 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139934 ANNAPURNA MUPPA CANARA BANK(508532)
275 Zarugumilli AP-08-049-011-013/010373
(CHIRRIKURA PADU) 		0208049000NRG23070620222355803 07/06/2022 Brahmaiah 0208049WL0041230 Brahmaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139853 MUPPA BRAHMAIAH CANARA BANK(508532)
276 Zarugumilli AP-08-049-011-013/010374
(CHIRRIKURA PADU) 		0208049000NRG23070620222355805 07/06/2022 Brahmaiah 0208049WL0041230 Brahmaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140084 Mr NAMBURI BRAHMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
277 Zarugumilli AP-08-049-011-013/010374
(CHIRRIKURA PADU) 		0208049000NRG23070620222355806 07/06/2022 Subbulu 0208049WL0041230 Subbulu 00078 CNRB0013693 940 940 Processed 29/07/2022 3378140121 NAMBURI SUBBULU CANARA BANK(508532)
278 Zarugumilli AP-08-049-011-013/010377
(CHIRRIKURA PADU) 		0208049000NRG23070620222355808 07/06/2022 Jyothi 0208049WL0041230 Jyothi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140154 PALADUGU JYOTHI CANARA BANK(508532)
279 Zarugumilli AP-08-049-011-013/010377
(CHIRRIKURA PADU) 		0208049000NRG23070620222355807 07/06/2022 Paladugu Jagadeesh 0208049WL0041230 Paladugu Jagadeesh 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140125 PALADUGU JAGADIESH BABU CANARA BANK(508532)
280 Zarugumilli AP-08-049-011-013/010378
(CHIRRIKURA PADU) 		0208049000NRG23070620222355809 07/06/2022 Brahmaiah 0208049WL0041230 Brahmaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140226 BURSU BRAHMAIAH CANARA BANK(508532)
281 Zarugumilli AP-08-049-011-013/010379
(CHIRRIKURA PADU) 		0208049000NRG23070620222366799 07/06/2022 koteswari 0208049WL0041330 koteswari 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140211 THAGARAM KOTESWARAMMA UNION BANK OF INDIA(508500)
282 Zarugumilli AP-08-049-011-013/010379
(CHIRRIKURA PADU) 		0208049000NRG23070620222366798 07/06/2022 Rajarao 0208049WL0041330 Rajarao 00078 CNRB0013693 1175 1175 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Zarugumilli AP-08-049-011-013/010381
(CHIRRIKURA PADU) 		0208049000NRG23070620222354866 07/06/2022 Varamma 0208049WL0041220 Varamma 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378139931 VARAMMA KOTA CANARA BANK(508532)
284 Zarugumilli AP-08-049-011-013/010384
(CHIRRIKURA PADU) 		0208049000NRG23070620222354885 07/06/2022 Kalyan Chakravarthi 0208049WL0041221 Kalyan Chakravarthi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140591 TAGARAM KALYAN CHAKRAVARTHI CANARA BANK(508532)
285 Zarugumilli AP-08-049-011-013/010385
(CHIRRIKURA PADU) 		0208049000NRG23070620222354867 07/06/2022 Yalamandamma 0208049WL0041220 Yalamandamma 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378139891 YALAMANDAMMA TAGARAM CANARA BANK(508532)
286 Zarugumilli AP-08-049-011-013/010386
(CHIRRIKURA PADU) 		0208049000NRG23070620222354482 07/06/2022 China Brahmaiah 0208049WL0041219 China Brahmaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140206 KOVURI CHI NNA BRAHMAIAH CANARA BANK(508532)
287 Zarugumilli AP-08-049-011-013/010386
(CHIRRIKURA PADU) 		0208049000NRG23070620222354483 07/06/2022 Seshamma 0208049WL0041219 Seshamma 00078 CNRB0013693 1410 1410 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Zarugumilli AP-08-049-011-013/010388
(CHIRRIKURA PADU) 		0208049000NRG23070620222354886 07/06/2022 Prameela 0208049WL0041221 Prameela 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140247 TAGARAM PRAMEELA CANARA BANK(508532)
289 Zarugumilli AP-08-049-011-013/010389
(CHIRRIKURA PADU) 		0208049000NRG23070620222367071 07/06/2022 Chalapathi 0208049WL0041333 Chalapathi 00078 CNRB0013693 923 923 Processed 29/07/2022 3378140126 Mr KOLLURU CHALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Zarugumilli AP-08-049-011-013/010389
(CHIRRIKURA PADU) 		0208049000NRG23070620222367070 07/06/2022 Ramadevi 0208049WL0041333 Ramadevi 00078 CNRB0013693 1384 1384 Processed 29/07/2022 3378140192 KOLLURI RAMADEVI CANARA BANK(508532)
291 Zarugumilli AP-08-049-011-013/010391
(CHIRRIKURA PADU) 		0208049000NRG23070620222367072 07/06/2022 Srihari 0208049WL0041333 Srihari 00078 CNRB0013693 1384 1384 Processed 29/07/2022 3378139927 SRIHARI KOLLURI CANARA BANK(508532)
292 Zarugumilli AP-08-049-011-013/010391
(CHIRRIKURA PADU) 		0208049000NRG23070620222367073 07/06/2022 Varamma 0208049WL0041333 Varamma 00078 CNRB0013693 231 231 Processed 29/07/2022 3378140231 VARAMMA KOLLURI CANARA BANK(508532)
293 Zarugumilli AP-08-049-011-013/010394
(CHIRRIKURA PADU) 		0208049000NRG23070620222367075 07/06/2022 Anuradha 0208049WL0041333 Anuradha 00078 CNRB0013693 1153 1153 Processed 29/07/2022 3378139865 YEKAMBARAM AN URADHA CANARA BANK(508532)
294 Zarugumilli AP-08-049-011-013/010394
(CHIRRIKURA PADU) 		0208049000NRG23070620222367074 07/06/2022 Venkateswarlu 0208049WL0041333 Venkateswarlu 00078 CNRB0013693 923 923 Processed 29/07/2022 3378140265 EKAMBRAM VENKATESWARLU CANARA BANK(508532)
295 Zarugumilli AP-08-049-011-013/010395
(CHIRRIKURA PADU) 		0208049000NRG23070620222367076 07/06/2022 Brahmaiah 0208049WL0041333 Brahmaiah 00078 CNRB0013693 231 231 Processed 29/07/2022 3378140086 EKAMBARAM BRAHMAIAH BANK OF BARODA(606985)
296 Zarugumilli AP-08-049-011-013/010395
(CHIRRIKURA PADU) 		0208049000NRG23070620222367077 07/06/2022 Varamma 0208049WL0041333 Varamma 00078 CNRB0013693 1153 1153 Processed 29/07/2022 3378140053 VARAMMA YEKAMBARAM CANARA BANK(508532)
297 Zarugumilli AP-08-049-011-013/010396
(CHIRRIKURA PADU) 		0208049000NRG23070620222355810 07/06/2022 Brahmaiah 0208049WL0041230 Brahmaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140172 MANIKONDA BRAHMAIAH CANARA BANK(508532)
298 Zarugumilli AP-08-049-011-013/010396
(CHIRRIKURA PADU) 		0208049000NRG23070620222355811 07/06/2022 Madhavi 0208049WL0041230 Madhavi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139936 MANIKONDA MADHAVI CANARA BANK(508532)
299 Zarugumilli AP-08-049-011-013/010398
(CHIRRIKURA PADU) 		0208049000NRG23070620222367078 07/06/2022 Prasad 0208049WL0041333 Prasad 00078 CNRB0013693 1384 1384 Processed 29/07/2022 3378139918 Mr GUNTURU PRASADU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Zarugumilli AP-08-049-011-013/010399
(CHIRRIKURA PADU) 		0208049000NRG23070620222352673 07/06/2022 Sheshamma 0208049WL0041208 Sheshamma 00078 CNRB0013693 1195 1195 Processed 29/07/2022 3378140175 GUNTURU SESHAMMA CANARA BANK(508532)
301 Zarugumilli AP-08-049-011-013/010400
(CHIRRIKURA PADU) 		0208049000NRG23070620222354484 07/06/2022 Vijayalakshmi 0208049WL0041219 Vijayalakshmi 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378140052 VIJAYA LAKSHMI KAMANI CANARA BANK(508532)
302 Zarugumilli AP-08-049-011-013/010402
(CHIRRIKURA PADU) 		0208049000NRG23070620222367079 07/06/2022 Eswaramma 0208049WL0041333 Eswaramma 00078 CNRB0013693 231 231 Processed 29/07/2022 3378139870 NAVULURI ESWARAMMA CANARA BANK(508532)
303 Zarugumilli AP-08-049-011-013/010403
(CHIRRIKURA PADU) 		0208049000NRG23070620222366396 07/06/2022 Radha 0208049WL0041326 Radha 00078 CNRB0013693 470 470 Processed 29/07/2022 3378140258 BEJAVADA RADHA CANARA BANK(508532)
304 Zarugumilli AP-08-049-011-013/010403
(CHIRRIKURA PADU) 		0208049000NRG23070620222366395 07/06/2022 Srinivasulu 0208049WL0041326 Srinivasulu 00078 CNRB0013693 940 940 Processed 29/07/2022 3378139833 BEZAWADA SRINIVASULU CANARA BANK(508532)
305 Zarugumilli AP-08-049-011-013/010404
(CHIRRIKURA PADU) 		0208049000NRG23070620222355812 07/06/2022 Aruna 0208049WL0041230 Aruna 00078 CNRB0013693 1410 1410 Rejected 18/08/2022 N06220259EA151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Zarugumilli AP-08-049-011-013/010408
(CHIRRIKURA PADU) 		0208049000NRG23070620222367080 07/06/2022 Mamata 0208049WL0041333 Mamata 00078 CNRB0013693 923 923 Processed 29/07/2022 3378139839 MAMATHA NANNURI BANK OF BARODA(606985)
307 Zarugumilli AP-08-049-011-013/010409
(CHIRRIKURA PADU) 		0208049000NRG23070620222367081 07/06/2022 Rajeswari 0208049WL0041333 Rajeswari 00078 CNRB0013693 1384 1384 Processed 29/07/2022 3378139945 RAJESWARI NANNURI BANK OF BARODA(606985)
308 Zarugumilli AP-08-049-011-013/010409
(CHIRRIKURA PADU) 		0208049000NRG23070620222367082 07/06/2022 Venkatarao 0208049WL0041333 Venkatarao 00078 CNRB0013693 923 923 Processed 29/07/2022 3378140218 NANNURI VENKATA RAO CANARA BANK(508532)
309 Zarugumilli AP-08-049-011-013/010410
(CHIRRIKURA PADU) 		0208049000NRG23070620222367083 07/06/2022 Radha 0208049WL0041333 Radha 00078 CNRB0013693 1153 1153 Processed 29/07/2022 3378139817 Mrs KOTA RADHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
310 Zarugumilli AP-08-049-011-013/010411
(CHIRRIKURA PADU) 		0208049000NRG23070620222367084 07/06/2022 Masthanamma 0208049WL0041333 Masthanamma 00078 CNRB0013693 1384 1384 Processed 29/07/2022 3378140190 GUNTURI MASTANAMMA CANARA BANK(508532)
311 Zarugumilli AP-08-049-011-013/010415
(CHIRRIKURA PADU) 		0208049000NRG23070620222366800 07/06/2022 Kruparao 0208049WL0041330 Kruparao 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140592 KOMMU KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Zarugumilli AP-08-049-011-013/010415
(CHIRRIKURA PADU) 		0208049000NRG23070620222366801 07/06/2022 Singamma 0208049WL0041330 Singamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139809 KOMMU SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Zarugumilli AP-08-049-011-013/010417
(CHIRRIKURA PADU) 		0208049000NRG23070620222354917 07/06/2022 Jayakumar 0208049WL0041223 Jayakumar 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140599 GUNTURI JAY A KUMAR CANARA BANK(508532)
314 Zarugumilli AP-08-049-011-013/010417
(CHIRRIKURA PADU) 		0208049000NRG23070620222354918 07/06/2022 Subhashini 0208049WL0041223 Subhashini 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378140008 GUNTURI SUBHASHINI CANARA BANK(508532)
315 Zarugumilli AP-08-049-011-013/010431
(CHIRRIKURA PADU) 		0208049000NRG23070620222355265 07/06/2022 Lakshamma 0208049WL0041227 Lakshamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140143 KOLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Zarugumilli AP-08-049-011-013/010432
(CHIRRIKURA PADU) 		0208049000NRG23070620222355266 07/06/2022 Srinivasulu 0208049WL0041227 Srinivasulu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140200 YEDDU SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Zarugumilli AP-08-049-011-013/010432
(CHIRRIKURA PADU) 		0208049000NRG23070620222355267 07/06/2022 Usha 0208049WL0041227 Usha 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140261 YEDDU USHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Zarugumilli AP-08-049-011-013/010437
(CHIRRIKURA PADU) 		0208049000NRG23070620222367085 07/06/2022 Koteswararao 0208049WL0041333 Koteswararao 00078 CNRB0013693 1153 1153 Processed 29/07/2022 3378140100 KOTESWARA RAO UPPURURI BANK OF BARODA(606985)
319 Zarugumilli AP-08-049-011-013/010437
(CHIRRIKURA PADU) 		0208049000NRG23070620222367086 07/06/2022 Ramanamma 0208049WL0041333 Ramanamma 00078 CNRB0013693 1384 1384 Processed 29/07/2022 3378139826 Mrs UPPUTURI RAMANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
320 Zarugumilli AP-08-049-011-013/010441
(CHIRRIKURA PADU) 		0208049000NRG23070620222367088 07/06/2022 Varamma 0208049WL0041333 Varamma 00078 CNRB0013693 1384 1384 Processed 29/07/2022 3378140110 Mrs Nannuri Varamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Zarugumilli AP-08-049-011-013/010441
(CHIRRIKURA PADU) 		0208049000NRG23070620222367087 07/06/2022 Venkateswarlu 0208049WL0041333 Venkateswarlu 00078 CNRB0013693 1153 1153 Processed 29/07/2022 3378140093 Mr NANNURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Zarugumilli AP-08-049-011-013/010443
(CHIRRIKURA PADU) 		0208049000NRG23070620222367090 07/06/2022 Padmavathi 0208049WL0041333 Padmavathi 00078 CNRB0013693 1384 1384 Processed 29/07/2022 3378140209 kolluri padmavathi CANARA BANK(508532)
323 Zarugumilli AP-08-049-011-013/010443
(CHIRRIKURA PADU) 		0208049000NRG23070620222367089 07/06/2022 Seshaiah 0208049WL0041333 Seshaiah 00078 CNRB0013693 692 692 Processed 29/07/2022 3378140176 SESHAIAH KOLLURI BANK OF BARODA(606985)
324 Zarugumilli AP-08-049-011-013/010445
(CHIRRIKURA PADU) 		0208049000NRG23070620222366397 07/06/2022 Punnaiah 0208049WL0041326 Punnaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140118 Mr PUNNAIAH NALAMOTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
325 Zarugumilli AP-08-049-011-013/010445
(CHIRRIKURA PADU) 		0208049000NRG23070620222366398 07/06/2022 Vijaya 0208049WL0041326 Vijaya 00078 CNRB0013693 1410 1410 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 Zarugumilli AP-08-049-011-013/010454
(CHIRRIKURA PADU) 		0208049000NRG23070620222367091 07/06/2022 Padma 0208049WL0041333 Padma 00078 CNRB0013693 923 923 Processed 29/07/2022 3378140164 BACHINA PADMA CANARA BANK(508532)
327 Zarugumilli AP-08-049-011-013/010456
(CHIRRIKURA PADU) 		0208049000NRG23070620222352675 07/06/2022 Jayaramulu 0208049WL0041208 Jayaramulu 00078 CNRB0013693 1433 1433 Processed 29/07/2022 3378140091 NALAMOTHU JAYARAMULU BANK OF BARODA(606985)
328 Zarugumilli AP-08-049-011-013/010456
(CHIRRIKURA PADU) 		0208049000NRG23070620222352676 07/06/2022 Radha 0208049WL0041208 Radha 00078 CNRB0013693 1433 1433 Processed 29/07/2022 3378140128 RADHA NALAMOTHU BANK OF BARODA(606985)
329 Zarugumilli AP-08-049-011-013/010457
(CHIRRIKURA PADU) 		0208049000NRG23070620222367092 07/06/2022 Jayamma 0208049WL0041333 Jayamma 00078 CNRB0013693 1384 1384 Processed 29/07/2022 3378139837 UPPALAPATI JAYAMMA CANARA BANK(508532)
330 Zarugumilli AP-08-049-011-013/010459
(CHIRRIKURA PADU) 		0208049000NRG23070620222366399 07/06/2022 Narasimham 0208049WL0041326 Narasimham 00078 CNRB0013693 940 940 Processed 29/07/2022 3378139922 NARASIMHARAO UPPALAPATI CANARA BANK(508532)
331 Zarugumilli AP-08-049-011-013/010461
(CHIRRIKURA PADU) 		0208049000NRG23070620222366401 07/06/2022 Adilakshmii 0208049WL0041326 Adilakshmii 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140266 ITTA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Zarugumilli AP-08-049-011-013/010461
(CHIRRIKURA PADU) 		0208049000NRG23070620222366400 07/06/2022 Venkatarao 0208049WL0041326 Venkatarao 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139848 IITTA VEN KATARAO CANARA BANK(508532)
333 Zarugumilli AP-08-049-011-013/010462
(CHIRRIKURA PADU) 		0208049000NRG23070620222353019 07/06/2022 nagamani 0208049WL0041210 nagamani 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378139879 MADDIRALA NAGAMANI CANARA BANK(508532)
334 Zarugumilli AP-08-049-011-013/010465
(CHIRRIKURA PADU) 		0208049000NRG23070620222353021 07/06/2022 Dhanalakshmi 0208049WL0041210 Dhanalakshmi 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378139999 MEDABALIMI DH ANA LAKSHMI CANARA BANK(508532)
335 Zarugumilli AP-08-049-011-013/010466
(CHIRRIKURA PADU) 		0208049000NRG23070620222354887 07/06/2022 Dasu 0208049WL0041221 Dasu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140047 DASU KOTA CANARA BANK(508532)
336 Zarugumilli AP-08-049-011-013/010466
(CHIRRIKURA PADU) 		0208049000NRG23070620222354888 07/06/2022 Peda Nagamma 0208049WL0041221 Peda Nagamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140596 KATA NAGAMMA CANARA BANK(508532)
337 Zarugumilli AP-08-049-011-013/010468
(CHIRRIKURA PADU) 		0208049000NRG23070620222366802 07/06/2022 Dhanalalshmi 0208049WL0041330 Dhanalalshmi 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378140510 TAGARAM DHANALAKSHMI CANARA BANK(508532)
338 Zarugumilli AP-08-049-011-013/010469
(CHIRRIKURA PADU) 		0208049000NRG23070620222366803 07/06/2022 jarge 0208049WL0041330 jarge 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140502 TAGARAM JARJI CANARA BANK(508532)
339 Zarugumilli AP-08-049-011-013/010469
(CHIRRIKURA PADU) 		0208049000NRG23070620222366804 07/06/2022 Ranimma 0208049WL0041330 Ranimma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140498 TAGARAM RANIMMA CANARA BANK(508532)
340 Zarugumilli AP-08-049-011-013/010471
(CHIRRIKURA PADU) 		0208049000NRG23070620222354920 07/06/2022 Daniyelu 0208049WL0041223 Daniyelu 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378139884 RAVINUTHALA DANIEL CANARA BANK(508532)
341 Zarugumilli AP-08-049-011-013/010471
(CHIRRIKURA PADU) 		0208049000NRG23070620222354919 07/06/2022 Elisamma 0208049WL0041223 Elisamma 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378139885 ELISAMMA RAVINUTHALA CANARA BANK(508532)
342 Zarugumilli AP-08-049-011-013/010481
(CHIRRIKURA PADU) 		0208049000NRG23070620222354485 07/06/2022 Ankaiah 0208049WL0041219 Ankaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140213 KOVURI ANKAIAH CANARA BANK(508532)
343 Zarugumilli AP-08-049-011-013/010481
(CHIRRIKURA PADU) 		0208049000NRG23070620222354486 07/06/2022 Nagamani 0208049WL0041219 Nagamani 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140262 KOVURI NAGAMANI CANARA BANK(508532)
344 Zarugumilli AP-08-049-011-013/010484
(CHIRRIKURA PADU) 		0208049000NRG23070620222354487 07/06/2022 Raghavamma 0208049WL0041219 Raghavamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140174 CHUNDURI RAGAMMA CANARA BANK(508532)
345 Zarugumilli AP-08-049-011-013/010489
(CHIRRIKURA PADU) 		0208049000NRG23070620222354488 07/06/2022 Bharatamma 0208049WL0041219 Bharatamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140214 NALLURI BHARATAMMA CANARA BANK(508532)
346 Zarugumilli AP-08-049-011-013/010489
(CHIRRIKURA PADU) 		0208049000NRG23070620222354489 07/06/2022 Ramakotaiah 0208049WL0041219 Ramakotaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140169 Mr NALLURI RAMAKOTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
347 Zarugumilli AP-08-049-011-013/010491
(CHIRRIKURA PADU) 		0208049000NRG23070620222366402 07/06/2022 Anitha 0208049WL0041326 Anitha 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139881 NUTHALAPATI ANITHA CANARA BANK(508532)
348 Zarugumilli AP-08-049-011-013/010493
(CHIRRIKURA PADU) 		0208049000NRG23070620222352677 07/06/2022 Lakshmamma 0208049WL0041208 Lakshmamma 00078 CNRB0013693 1433 1433 Processed 29/07/2022 3378139871 KAVURI LAKSHMAMMA CANARA BANK(508532)
349 Zarugumilli AP-08-049-011-013/010497
(CHIRRIKURA PADU) 		0208049000NRG23070620222352679 07/06/2022 RAMBABU 0208049WL0041208 RAMBABU 00078 CNRB0013693 1433 1433 Processed 29/07/2022 3378140113 MR UPPUTURI RAMBABU STATE BANK OF INDIA(508548)
350 Zarugumilli AP-08-049-011-013/010497
(CHIRRIKURA PADU) 		0208049000NRG23070620222352678 07/06/2022 Sridevi 0208049WL0041208 Sridevi 00078 CNRB0013693 1433 1433 Processed 29/07/2022 3378139897 UPPUTURI SRI DEVI BANK OF BARODA(606985)
351 Zarugumilli AP-08-049-011-013/010498
(CHIRRIKURA PADU) 		0208049000NRG23070620222352681 07/06/2022 Brahmaiah 0208049WL0041208 Brahmaiah 00078 CNRB0013693 1433 1433 Processed 29/07/2022 3378140207 UPPUTURI BRAHMAIAH CANARA BANK(508532)
352 Zarugumilli AP-08-049-011-013/010498
(CHIRRIKURA PADU) 		0208049000NRG23070620222352680 07/06/2022 Jalamma 0208049WL0041208 Jalamma 00078 CNRB0013693 1433 1433 Processed 29/07/2022 3378139920 JALAMMA UPPATURI CANARA BANK(508532)
353 Zarugumilli AP-08-049-011-013/010500
(CHIRRIKURA PADU) 		0208049000NRG23070620222352620 07/06/2022 Malyadri 0208049WL0041206 Malyadri 00078 CNRB0013693 1079 1079 Processed 29/07/2022 3378139924 MEDABALIMI MALAYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Zarugumilli AP-08-049-011-013/010501
(CHIRRIKURA PADU) 		0208049000NRG23070620222352621 07/06/2022 Madhubabu 0208049WL0041206 Madhubabu 00078 CNRB0013693 1079 1079 Processed 29/07/2022 3378140234 KOLA MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Zarugumilli AP-08-049-011-013/010502
(CHIRRIKURA PADU) 		0208049000NRG23070620222352622 07/06/2022 M.Koteswaramma 0208049WL0041206 M.Koteswaramma 00078 CNRB0013693 1079 1079 Processed 29/07/2022 3378140242 MEDABALIMI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Zarugumilli AP-08-049-011-013/010503
(CHIRRIKURA PADU) 		0208049000NRG23070620222352623 07/06/2022 Ramesh Babu 0208049WL0041206 Ramesh Babu 00078 CNRB0013693 1079 1079 Processed 29/07/2022 3378139876 MEDABALIMI RAMESH BABU UNION BANK OF INDIA(508500)
357 Zarugumilli AP-08-049-011-013/010503
(CHIRRIKURA PADU) 		0208049000NRG23070620222352624 07/06/2022 Renuka 0208049WL0041206 Renuka 00078 CNRB0013693 1079 1079 Processed 29/07/2022 3378140263 MEDABALIMI RENUKA CANARA BANK(508532)
358 Zarugumilli AP-08-049-011-013/010504
(CHIRRIKURA PADU) 		0208049000NRG23070620222352625 07/06/2022 Venkamma 0208049WL0041206 Venkamma 00078 CNRB0013693 1079 1079 Processed 29/07/2022 3378140114 YEDDU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Zarugumilli AP-08-049-011-013/010507
(CHIRRIKURA PADU) 		0208049000NRG23070620222352626 07/06/2022 Chinnammayi 0208049WL0041206 Chinnammayi 00078 CNRB0013693 1079 1079 Processed 29/07/2022 3378140054 TAGARAM CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Zarugumilli AP-08-049-011-013/010515
(CHIRRIKURA PADU) 		0208049000NRG23070620222354490 07/06/2022 Padmavathi 0208049WL0041219 Padmavathi 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378140159 KAMANI PADMA CANARA BANK(508532)
361 Zarugumilli AP-08-049-011-013/010519
(CHIRRIKURA PADU) 		0208049000NRG23070620222352682 07/06/2022 Subbamma 0208049WL0041208 Subbamma 00078 CNRB0013693 956 956 Processed 29/07/2022 3378140221 KUNCHALA SUBBAMMA CANARA BANK(508532)
362 Zarugumilli AP-08-049-011-013/010522
(CHIRRIKURA PADU) 		0208049000NRG23070620222355813 07/06/2022 Suneetha 0208049WL0041230 Suneetha 00078 CNRB0013693 1410 1410 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Zarugumilli AP-08-049-011-013/010523
(CHIRRIKURA PADU) 		0208049000NRG23070620222355815 07/06/2022 Indiramma 0208049WL0041230 Indiramma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139916 INDIRAMMA NALADALA CANARA BANK(508532)
364 Zarugumilli AP-08-049-011-013/010524
(CHIRRIKURA PADU) 		0208049000NRG23070620222355816 07/06/2022 Lakshmi 0208049WL0041230 Lakshmi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140413 NALADALA LAKSHMI CANARA BANK(508532)
365 Zarugumilli AP-08-049-011-013/010525
(CHIRRIKURA PADU) 		0208049000NRG23070620222354491 07/06/2022 Ramanamma 0208049WL0041219 Ramanamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139923 KOVURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Zarugumilli AP-08-049-011-013/010526
(CHIRRIKURA PADU) 		0208049000NRG23070620222352683 07/06/2022 Narayanamma 0208049WL0041208 Narayanamma 00078 CNRB0013693 1433 1433 Processed 29/07/2022 3378140222 Mrs NARAYANAMMA NALAMOTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Zarugumilli AP-08-049-011-013/010528
(CHIRRIKURA PADU) 		0208049000NRG23070620222355817 07/06/2022 Nageswaramma 0208049WL0041230 Nageswaramma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140246 ACHARAPU NAGESWARAMMA CANARA BANK(508532)
368 Zarugumilli AP-08-049-011-013/010529
(CHIRRIKURA PADU) 		0208049000NRG23070620222366403 07/06/2022 Padma 0208049WL0041326 Padma 00078 CNRB0013693 940 940 Processed 29/07/2022 3378140134 Mrs PADMA NALAMOTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
369 Zarugumilli AP-08-049-011-013/010530
(CHIRRIKURA PADU) 		0208049000NRG23070620222352684 07/06/2022 Subhashini 0208049WL0041208 Subhashini 00078 CNRB0013693 1433 1433 Processed 29/07/2022 3378140256 NALAMOTHU SUBHASINI CANARA BANK(508532)
370 Zarugumilli AP-08-049-011-013/010533
(CHIRRIKURA PADU) 		0208049000NRG23070620222353164 07/06/2022 Narayanamma 0208049WL0041212 Narayanamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378140146 MEDABALIMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Zarugumilli AP-08-049-011-013/010534
(CHIRRIKURA PADU) 		0208049000NRG23070620222353022 07/06/2022 Kondalarao 0208049WL0041210 Kondalarao 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378139921 KONDALARAO MADDIRALA CANARA BANK(508532)
372 Zarugumilli AP-08-049-011-013/010534
(CHIRRIKURA PADU) 		0208049000NRG23070620222353023 07/06/2022 Rajeswari 0208049WL0041210 Rajeswari 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378139823 MADDIRALA RAJESWARI CANARA BANK(508532)
373 Zarugumilli AP-08-049-011-013/010535
(CHIRRIKURA PADU) 		0208049000NRG23070620222354869 07/06/2022 Subbulu 0208049WL0041220 Subbulu 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140508 DUNNA SU BBULU CANARA BANK(508532)
374 Zarugumilli AP-08-049-011-013/010543
(CHIRRIKURA PADU) 		0208049000NRG23070620222354492 07/06/2022 Ankaiah 0208049WL0041219 Ankaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140251 CHUNDURI ANKAIAH CANARA BANK(508532)
375 Zarugumilli AP-08-049-011-013/010545
(CHIRRIKURA PADU) 		0208049000NRG23070620222353025 07/06/2022 Kalpana 0208049WL0041210 Kalpana 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378140270 MEDABALIMI KALPANA CANARA BANK(508532)
376 Zarugumilli AP-08-049-011-013/010545
(CHIRRIKURA PADU) 		0208049000NRG23070620222353024 07/06/2022 Ramesh 0208049WL0041210 Ramesh 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378140216 MEDABALIMI RAMESH CANARA BANK(508532)
377 Zarugumilli AP-08-049-011-013/010547
(CHIRRIKURA PADU) 		0208049000NRG23070620222354493 07/06/2022 Koteswaramma 0208049WL0041219 Koteswaramma 00078 CNRB0013693 940 940 Processed 29/07/2022 3378140127 KAMANI KOTESWARAMMA CANARA BANK(508532)
378 Zarugumilli AP-08-049-011-013/010549
(CHIRRIKURA PADU) 		0208049000NRG23070620222355818 07/06/2022 Haribabu 0208049WL0041230 Haribabu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139869 Mr SINGAM HARIBABU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
379 Zarugumilli AP-08-049-011-013/010549
(CHIRRIKURA PADU) 		0208049000NRG23070620222355819 07/06/2022 PADMA 0208049WL0041230 PADMA 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139926 PADMA SINGAM CANARA BANK(508532)
380 Zarugumilli AP-08-049-011-013/010550
(CHIRRIKURA PADU) 		0208049000NRG23070620222354495 07/06/2022 Annapurnamma 0208049WL0041219 Annapurnamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139846 KODELA ANNAPURNAMMA CANARA BANK(508532)
381 Zarugumilli AP-08-049-011-013/010550
(CHIRRIKURA PADU) 		0208049000NRG23070620222354494 07/06/2022 Veeraiah 0208049WL0041219 Veeraiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140183 KODELA VEERAIAH CANARA BANK(508532)
382 Zarugumilli AP-08-049-011-013/010551
(CHIRRIKURA PADU) 		0208049000NRG23070620222354496 07/06/2022 Srinivasulu 0208049WL0041219 Srinivasulu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139874 KODELA SRINIVASULU CANARA BANK(508532)
383 Zarugumilli AP-08-049-011-013/010551
(CHIRRIKURA PADU) 		0208049000NRG23070620222354497 07/06/2022 Sulochana 0208049WL0041219 Sulochana 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140208 KODELA SULOCHANA CANARA BANK(508532)
384 Zarugumilli AP-08-049-011-013/010552
(CHIRRIKURA PADU) 		0208049000NRG23070620222355820 07/06/2022 Venkayamma 0208049WL0041230 Venkayamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139812 NAMBURI VENKAYAMMA CANARA BANK(508532)
385 Zarugumilli AP-08-049-011-013/010553
(CHIRRIKURA PADU) 		0208049000NRG23070620222355821 07/06/2022 Brahmaiah 0208049WL0041230 Brahmaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140179 UNNAM BRAHMAIAH CANARA BANK(508532)
386 Zarugumilli AP-08-049-011-013/010553
(CHIRRIKURA PADU) 		0208049000NRG23070620222355822 07/06/2022 Varamma 0208049WL0041230 Varamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140420 UN NAM VARAMMA CANARA BANK(508532)
387 Zarugumilli AP-08-049-011-013/010554
(CHIRRIKURA PADU) 		0208049000NRG23070620222353027 07/06/2022 Aruna 0208049WL0041210 Aruna 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378139902 ARUNA MEDABALIMI CANARA BANK(508532)
388 Zarugumilli AP-08-049-011-013/010554
(CHIRRIKURA PADU) 		0208049000NRG23070620222353026 07/06/2022 Madhavaravu 0208049WL0041210 Madhavaravu 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378139909 MEDABALIMI MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
389 Zarugumilli AP-08-049-011-013/010555
(CHIRRIKURA PADU) 		0208049000NRG23070620222353029 07/06/2022 Adilakshmi 0208049WL0041210 Adilakshmi 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378139907 ADILAKSHMI MEDABALIMI CANARA BANK(508532)
390 Zarugumilli AP-08-049-011-013/010555
(CHIRRIKURA PADU) 		0208049000NRG23070620222353028 07/06/2022 Praveen 0208049WL0041210 Praveen 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378139913 MEDABALIMI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
391 Zarugumilli AP-08-049-011-013/010556
(CHIRRIKURA PADU) 		0208049000NRG23070620222353030 07/06/2022 Mallikarjuna 0208049WL0041210 Mallikarjuna 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378139873 MALLIKARJUNA MEDABALIMI CANARA BANK(508532)
392 Zarugumilli AP-08-049-011-013/010556
(CHIRRIKURA PADU) 		0208049000NRG23070620222353031 07/06/2022 Medabalimi Sailaja 0208049WL0041210 Medabalimi Sailaja 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378139939 SAILAJA MEDIBALIMI CANARA BANK(508532)
393 Zarugumilli AP-08-049-011-013/010557
(CHIRRIKURA PADU) 		0208049000NRG23070620222366404 07/06/2022 Chenchuramaiah 0208049WL0041326 Chenchuramaiah 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378140094 MR NAMBURI CHENCHURAMAIAH STATE BANK OF INDIA(508548)
394 Zarugumilli AP-08-049-011-013/010557
(CHIRRIKURA PADU) 		0208049000NRG23070620222366405 07/06/2022 Parvathi 0208049WL0041326 Parvathi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140223 NAMBURI PARVATHI CANARA BANK(508532)
395 Zarugumilli AP-08-049-011-013/010561
(CHIRRIKURA PADU) 		0208049000NRG23070620222352685 07/06/2022 Purnamma 0208049WL0041208 Purnamma 00078 CNRB0013693 1433 1433 Processed 29/07/2022 3378140102 Mrs PURNAMMA NALADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
396 Zarugumilli AP-08-049-011-013/010562
(CHIRRIKURA PADU) 		0208049000NRG23070620222366407 07/06/2022 AMRUTHA 0208049WL0041326 AMRUTHA 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140357 AMRUTHA ALIAS AMMAJI KOPPOLU CANARA BANK(508532)
397 Zarugumilli AP-08-049-011-013/010562
(CHIRRIKURA PADU) 		0208049000NRG23070620222366406 07/06/2022 Satish 0208049WL0041326 Satish 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139841 SATEESH KOPPOLU CANARA BANK(508532)
398 Zarugumilli AP-08-049-011-013/010563
(CHIRRIKURA PADU) 		0208049000NRG23070620222353284 07/06/2022 Aruna 0208049WL0041215 Aruna 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378139815 NAMBURI ARUNA CANARA BANK(508532)
399 Zarugumilli AP-08-049-011-013/010563
(CHIRRIKURA PADU) 		0208049000NRG23070620222353283 07/06/2022 Venkateswarlu 0208049WL0041215 Venkateswarlu 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378140111 NAMBURI VENKATESWARLU CANARA BANK(508532)
400 Zarugumilli AP-08-049-011-013/010567
(CHIRRIKURA PADU) 		0208049000NRG23070620222354498 07/06/2022 Kovuri Venkayamma 0208049WL0041219 Kovuri Venkayamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140116 KOVURI VENKAYAMMA CANARA BANK(508532)
401 Zarugumilli AP-08-049-011-013/010569
(CHIRRIKURA PADU) 		0208049000NRG23070620222367093 07/06/2022 srinivasulu 0208049WL0041333 srinivasulu 00078 CNRB0013693 923 923 Processed 29/07/2022 3378140240 SRINIVASULU KATTA CANARA BANK(508532)
402 Zarugumilli AP-08-049-011-013/010573
(CHIRRIKURA PADU) 		0208049000NRG23070620222355824 07/06/2022 Anil Kumar 0208049WL0041230 Anil Kumar 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140103 VEERAMOSU ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
403 Zarugumilli AP-08-049-011-013/010573
(CHIRRIKURA PADU) 		0208049000NRG23070620222355823 07/06/2022 Saritha 0208049WL0041230 Saritha 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140595 VEERAMOSU SARITHA CANARA BANK(508532)
404 Zarugumilli AP-08-049-011-013/010576
(CHIRRIKURA PADU) 		0208049000NRG23070620222353286 07/06/2022 Varamma 0208049WL0041215 Varamma 00078 CNRB0013693 901 901 Processed 29/07/2022 3378140108 Mrs NANNURI VARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
405 Zarugumilli AP-08-049-011-013/010576
(CHIRRIKURA PADU) 		0208049000NRG23070620222353285 07/06/2022 Veeraiah 0208049WL0041215 Veeraiah 00078 CNRB0013693 360 360 Processed 29/07/2022 3378140087 Mr NANNURI VEERAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
406 Zarugumilli AP-08-049-011-013/010577
(CHIRRIKURA PADU) 		0208049000NRG23070620222367094 07/06/2022 n Subbaratnamma 0208049WL0041333 n Subbaratnamma 00078 CNRB0013693 923 923 Processed 29/07/2022 3378140136 SUBBARATNAMMA NANNURI BANK OF BARODA(606985)
407 Zarugumilli AP-08-049-011-013/010580
(CHIRRIKURA PADU) 		0208049000NRG23070620222354499 07/06/2022 Ademma 0208049WL0041219 Ademma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140594 DODDAPANENI ADEMMA CANARA BANK(508532)
408 Zarugumilli AP-08-049-011-013/010580
(CHIRRIKURA PADU) 		0208049000NRG23070620222354500 07/06/2022 Venkateswarlu 0208049WL0041219 Venkateswarlu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140088 DODDAPANENI VENKATES CANARA BANK(508532)
409 Zarugumilli AP-08-049-011-013/010581
(CHIRRIKURA PADU) 		0208049000NRG23070620222354501 07/06/2022 Sudhakararao 0208049WL0041219 Sudhakararao 00078 CNRB0013693 235 235 Processed 29/07/2022 3378140095 DODDADAPANENI SUDAKAR RAO CANARA BANK(508532)
410 Zarugumilli AP-08-049-011-013/010595
(CHIRRIKURA PADU) 		0208049000NRG23070620222353287 07/06/2022 Subbarattamma 0208049WL0041215 Subbarattamma 00078 CNRB0013693 901 901 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Zarugumilli AP-08-049-011-013/010600
(CHIRRIKURA PADU) 		0208049000NRG23070620222352627 07/06/2022 Yesuratnam 0208049WL0041206 Yesuratnam 00078 CNRB0013693 1079 1079 Processed 29/07/2022 3378140000 BUDAMGUNTLA YESURATNAM CANARA BANK(508532)
412 Zarugumilli AP-08-049-011-013/010605
(CHIRRIKURA PADU) 		0208049000NRG23070620222366408 07/06/2022 Narasimharao 0208049WL0041326 Narasimharao 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140109 NUTHALAPATI NARASIMHA RAO CANARA BANK(508532)
413 Zarugumilli AP-08-049-011-013/010605
(CHIRRIKURA PADU) 		0208049000NRG23070620222366409 07/06/2022 Venkata Seshamma 0208049WL0041326 Venkata Seshamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140379 NUTHALAPATI VENKATA SESHAMM CANARA BANK(508532)
414 Zarugumilli AP-08-049-011-013/010612
(CHIRRIKURA PADU) 		0208049000NRG23070620222352628 07/06/2022 Ravi Babu 0208049WL0041206 Ravi Babu 00078 CNRB0013693 1079 1079 Processed 29/07/2022 3378140500 MEDABALIMI RAVIBABU CANARA BANK(508532)
415 Zarugumilli AP-08-049-011-013/010613
(CHIRRIKURA PADU) 		0208049000NRG23070620222354872 07/06/2022 Vasantha 0208049WL0041220 Vasantha 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378139882 MANGALI VASANTHA CANARA BANK(508532)
416 Zarugumilli AP-08-049-011-013/010629
(CHIRRIKURA PADU) 		0208049000NRG23070620222355825 07/06/2022 Ravindra 0208049WL0041230 Ravindra 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140194 NAMBURI RAVINDRA BANK OF BARODA(606985)
417 Zarugumilli AP-08-049-011-013/010631
(CHIRRIKURA PADU) 		0208049000NRG23070620222355827 07/06/2022 Aruna 0208049WL0041230 Aruna 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139838 ARUNA BEZAWADA BANK OF BARODA(606985)
418 Zarugumilli AP-08-049-011-013/010631
(CHIRRIKURA PADU) 		0208049000NRG23070620222355826 07/06/2022 Narayana 0208049WL0041230 Narayana 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140180 Mr BEJAVADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Zarugumilli AP-08-049-011-013/010632
(CHIRRIKURA PADU) 		0208049000NRG23070620222354874 07/06/2022 Beby 0208049WL0041220 Beby 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140271 KOTA A BABY CANARA BANK(508532)
420 Zarugumilli AP-08-049-011-013/010632
(CHIRRIKURA PADU) 		0208049000NRG23070620222354873 07/06/2022 Prasanna 0208049WL0041220 Prasanna 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378140193 KOTA PRA SANNA CANARA BANK(508532)
421 Zarugumilli AP-08-049-011-013/010634
(CHIRRIKURA PADU) 		0208049000NRG23070620222353166 07/06/2022 Naveena 0208049WL0041212 Naveena 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139948 MEDABALIMI NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Zarugumilli AP-08-049-011-013/010634
(CHIRRIKURA PADU) 		0208049000NRG23070620222353165 07/06/2022 Siva 0208049WL0041212 Siva 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139892 MEDABALIMI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Zarugumilli AP-08-049-011-013/010637
(CHIRRIKURA PADU) 		0208049000NRG23070620222354502 07/06/2022 Vijayalakshmi 0208049WL0041219 Vijayalakshmi 00078 CNRB0013693 235 235 Processed 29/07/2022 3378139998 NUTHALAPATI VI JAYA LAKSHMI CANARA BANK(508532)
424 Zarugumilli AP-08-049-011-013/010641
(CHIRRIKURA PADU) 		0208049000NRG23070620222354503 07/06/2022 Kondala Rao 0208049WL0041219 Kondala Rao 00078 CNRB0013693 235 235 Processed 29/07/2022 3378139933 KONDALA RAO KOVURI CANARA BANK(508532)
425 Zarugumilli AP-08-049-011-013/010647
(CHIRRIKURA PADU) 		0208049000NRG23070620222355269 07/06/2022 Amrutha 0208049WL0041227 Amrutha 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140275 MEDABALIMI AMRUTHA CANARA BANK(508532)
426 Zarugumilli AP-08-049-011-013/010647
(CHIRRIKURA PADU) 		0208049000NRG23070620222355268 07/06/2022 Veeranarayana 0208049WL0041227 Veeranarayana 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139859 M VEERA NARAYANA UNION BANK OF INDIA(508500)
427 Zarugumilli AP-08-049-011-013/010648
(CHIRRIKURA PADU) 		0208049000NRG23070620222353032 07/06/2022 Madhavi 0208049WL0041210 Madhavi 00078 CNRB0013693 1151 1151 Processed 29/07/2022 3378139895 Mrs MADHAVI YEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Zarugumilli AP-08-049-011-013/010651
(CHIRRIKURA PADU) 		0208049000NRG23070620222353168 07/06/2022 Prasanna 0208049WL0041212 Prasanna 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378139896 PRASANNA GANTINAPALLI CANARA BANK(508532)
429 Zarugumilli AP-08-049-011-013/010651
(CHIRRIKURA PADU) 		0208049000NRG23070620222353167 07/06/2022 Rambabu 0208049WL0041212 Rambabu 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378140257 GANTINAPALLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Zarugumilli AP-08-049-011-013/010652
(CHIRRIKURA PADU) 		0208049000NRG23070620222353289 07/06/2022 Sarojanamma 0208049WL0041215 Sarojanamma 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378139942 NALADALA SAROJINI CANARA BANK(508532)
431 Zarugumilli AP-08-049-011-013/010652
(CHIRRIKURA PADU) 		0208049000NRG23070620222353288 07/06/2022 Veeraiah 0208049WL0041215 Veeraiah 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378140090 NALADALA VEERAIAH CANARA BANK(508532)
432 Zarugumilli AP-08-049-011-013/010655
(CHIRRIKURA PADU) 		0208049000NRG23070620222353290 07/06/2022 RADHA 0208049WL0041215 RADHA 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378140416 NAMBURI RADHA BANK OF BARODA(606985)
433 Zarugumilli AP-08-049-011-013/010657
(CHIRRIKURA PADU) 		0208049000NRG23070620222366411 07/06/2022 Prasanthi 0208049WL0041326 Prasanthi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378140269 NALAMOTHU PRASANTHI CANARA BANK(508532)
434 Zarugumilli AP-08-049-011-013/010657
(CHIRRIKURA PADU) 		0208049000NRG23070620222366412 07/06/2022 Praveen Kumar 0208049WL0041326 Praveen Kumar 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139919 NALAMOTHU PRAVEENA KUMAR UNION BANK OF INDIA(508500)
435 Zarugumilli AP-08-049-011-013/010661
(CHIRRIKURA PADU) 		0208049000NRG23070620222353293 07/06/2022 Brahmaiah 0208049WL0041215 Brahmaiah 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378140089 KOTHAPALLI BRAHMAIAH CANARA BANK(508532)
436 Zarugumilli AP-08-049-011-013/010661
(CHIRRIKURA PADU) 		0208049000NRG23070620222353294 07/06/2022 Varamma 0208049WL0041215 Varamma 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378140255 KOTTAPALLI VARAMMA CANARA BANK(508532)
437 Zarugumilli AP-08-049-011-013/010662
(CHIRRIKURA PADU) 		0208049000NRG23070620222366414 07/06/2022 Sridevi 0208049WL0041326 Sridevi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139925 SRIDEVI GANGAVARAPU CANARA BANK(508532)
438 Zarugumilli AP-08-049-011-013/010662
(CHIRRIKURA PADU) 		0208049000NRG23070620222366413 07/06/2022 Srinivasulu 0208049WL0041326 Srinivasulu 00078 CNRB0013693 235 235 Processed 29/07/2022 3378139940 GANGAVARAPU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Zarugumilli AP-08-049-011-013/010667
(CHIRRIKURA PADU) 		0208049000NRG23070620222354506 07/06/2022 ANUSHA 0208049WL0041219 ANUSHA 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139937 NALLURI ANUSHA CANARA BANK(508532)
440 Zarugumilli AP-08-049-011-013/010677
(CHIRRIKURA PADU) 		0208049000NRG23070620222355270 07/06/2022 Savitramma 0208049WL0041227 Savitramma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378139860 MEDABALIMI SAVITHRAMMA CANARA BANK(508532)
SubTotal 442218 442218
441 Zarugumilli AP-08-049-005-007/010090
(CHATUKU PADU) 		0208049000NRG23070620222357484 07/06/2022 Chinna Parvathi 0208049WL0041244 Chinna Parvathi 00078 CNRB0013704 1197 1197 Processed 29/07/2022 3378140025 Mrs PARVATHI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Zarugumilli AP-08-049-005-007/010090
(CHATUKU PADU) 		0208049000NRG23070620222357485 07/06/2022 Mallikarjuna 0208049WL0041244 Mallikarjuna 00078 CNRB0013704 1197 1197 Processed 29/07/2022 3378140568 JAMPANI MALLIKHARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Zarugumilli AP-08-049-005-007/010725
(CHATUKU PADU) 		0208049000NRG23070620222357297 07/06/2022 ANUSHA 0208049WL0041242 ANUSHA 00078 CNRB0013704 1191 1191 Processed 29/07/2022 3378140026 ANUSHA ADDANKI CANARA BANK(508532)
444 Zarugumilli AP-08-049-005-007/010758
(CHATUKU PADU) 		0208049000NRG23070620222357301 07/06/2022 SRINU 0208049WL0041242 SRINU 00078 CNRB0013704 1191 1191 Processed 29/07/2022 3378140295 Mr POKURI SRINU CENTRAL BANK OF INDIA(607115)
445 Zarugumilli AP-08-049-006-009/010001
(PAIDI PADU) 		0208049000NRG23070620222325243 07/06/2022 Malleswari 0208049WL0040868 Malleswari 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140359 KANTA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Zarugumilli AP-08-049-006-009/010001
(PAIDI PADU) 		0208049000NRG23070620222325242 07/06/2022 Sivaramaiah 0208049WL0040868 Sivaramaiah 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140362 KANTA SIVARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
447 Zarugumilli AP-08-049-006-009/010003
(PAIDI PADU) 		0208049000NRG23070620222330442 07/06/2022 kanttamma 0208049WL0040942 kanttamma 00078 CNRB0013704 800 800 Processed 29/07/2022 3378140448 YENDLURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Zarugumilli AP-08-049-006-009/010005
(PAIDI PADU) 		0208049000NRG23070620222330444 07/06/2022 Suseela 0208049WL0040942 Suseela 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140453 PIDATALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Zarugumilli AP-08-049-006-009/010006
(PAIDI PADU) 		0208049000NRG23070620222325170 07/06/2022 Rahelamma 0208049WL0040864 Rahelamma 00078 CNRB0013704 1155 1155 Processed 29/07/2022 3378140456 Amuluri z Rahelamma CANARA BANK(508532)
450 Zarugumilli AP-08-049-006-009/010007
(PAIDI PADU) 		0208049000NRG23070620222325171 07/06/2022 Budda kondaiah 0208049WL0040864 Budda kondaiah 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140401 YENDLURI BUDDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
451 Zarugumilli AP-08-049-006-009/010007
(PAIDI PADU) 		0208049000NRG23070620222325172 07/06/2022 Mariyamma 0208049WL0040864 Mariyamma 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140400 YENDLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Zarugumilli AP-08-049-006-009/010008
(PAIDI PADU) 		0208049000NRG23070620222325173 07/06/2022 Yesobu 0208049WL0040864 Yesobu 00078 CNRB0013704 1155 1155 Processed 29/07/2022 3378140280 PIDATHALA YESOBU CANARA BANK(508532)
453 Zarugumilli AP-08-049-006-009/010009
(PAIDI PADU) 		0208049000NRG23070620222325175 07/06/2022 Kondamma 0208049WL0040864 Kondamma 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140298 PIDATHALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Zarugumilli AP-08-049-006-009/010010
(PAIDI PADU) 		0208049000NRG23070620222330446 07/06/2022 Kondamma 0208049WL0040942 Kondamma 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140288 PIDATHALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Zarugumilli AP-08-049-006-009/010012
(PAIDI PADU) 		0208049000NRG23070620222330447 07/06/2022 snelapati siromani 0208049WL0040942 snelapati siromani 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140423 NELAPATI SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Zarugumilli AP-08-049-006-009/010013
(PAIDI PADU) 		0208049000NRG23070620222325176 07/06/2022 Pethuru 0208049WL0040864 Pethuru 00078 CNRB0013704 231 231 Processed 29/07/2022 3378140402 AMULURI PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Zarugumilli AP-08-049-006-009/010015
(PAIDI PADU) 		0208049000NRG23070620222325177 07/06/2022 Mariyamma 0208049WL0040864 Mariyamma 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140447 ELLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Zarugumilli AP-08-049-006-009/010017
(PAIDI PADU) 		0208049000NRG23070620222330450 07/06/2022 China Guravaiah 0208049WL0040942 China Guravaiah 00078 CNRB0013704 400 400 Processed 29/07/2022 3378139845 BOJJA CHINA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
459 Zarugumilli AP-08-049-006-009/010021
(PAIDI PADU) 		0208049000NRG23070620222330451 07/06/2022 Ealiaiah 0208049WL0040942 Ealiaiah 00078 CNRB0013704 600 600 Processed 29/07/2022 3378140403 POLIPOGU ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Zarugumilli AP-08-049-006-009/010021
(PAIDI PADU) 		0208049000NRG23070620222330452 07/06/2022 Mariyamma 0208049WL0040942 Mariyamma 00078 CNRB0013704 600 600 Processed 29/07/2022 3378140277 POLIPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Zarugumilli AP-08-049-006-009/010022
(PAIDI PADU) 		0208049000NRG23070620222325179 07/06/2022 Budemma 0208049WL0040864 Budemma 00078 CNRB0013704 1155 1155 Processed 29/07/2022 3378140425 KAKI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Zarugumilli AP-08-049-006-009/010023
(PAIDI PADU) 		0208049000NRG23070620222330454 07/06/2022 Koteswaramma 0208049WL0040942 Koteswaramma 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140451 PIDATHALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Zarugumilli AP-08-049-006-009/010023
(PAIDI PADU) 		0208049000NRG23070620222330453 07/06/2022 Yalamanda 0208049WL0040942 Yalamanda 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378139847 PIDATHALA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Zarugumilli AP-08-049-006-009/010039
(PAIDI PADU) 		0208049000NRG23070620222325244 07/06/2022 Pushpavathi 0208049WL0040868 Pushpavathi 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140391 PODILI PUSPAVATHI CANARA BANK(508532)
465 Zarugumilli AP-08-049-006-009/010043
(PAIDI PADU) 		0208049000NRG23070620222325245 07/06/2022 narasimha 0208049WL0040868 narasimha 00078 CNRB0013704 443 443 Processed 29/07/2022 3378140018 KALLAGUNTA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Zarugumilli AP-08-049-006-009/010045
(PAIDI PADU) 		0208049000NRG23070620222330522 07/06/2022 Dhanamma 0208049WL0040944 Dhanamma 00078 CNRB0013704 1170 1170 Processed 29/07/2022 3378140430 KALLAGUNTA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Zarugumilli AP-08-049-006-009/010045
(PAIDI PADU) 		0208049000NRG23070620222330521 07/06/2022 malyadri 0208049WL0040944 malyadri 00078 CNRB0013704 1170 1170 Processed 29/07/2022 3378140422 KALLAGUNTA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Zarugumilli AP-08-049-006-009/010051
(PAIDI PADU) 		0208049000NRG23070620222325247 07/06/2022 Annapurnamma 0208049WL0040868 Annapurnamma 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140203 GONISIPUDI ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Zarugumilli AP-08-049-006-009/010051
(PAIDI PADU) 		0208049000NRG23070620222325248 07/06/2022 Chiranjeevi 0208049WL0040868 Chiranjeevi 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140436 GONISIPUDI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Zarugumilli AP-08-049-006-009/010051
(PAIDI PADU) 		0208049000NRG23070620222325246 07/06/2022 Venkateswarlu 0208049WL0040868 Venkateswarlu 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140440 GONISIPUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
471 Zarugumilli AP-08-049-006-009/010056
(PAIDI PADU) 		0208049000NRG23070620222325250 07/06/2022 Dhanamma 0208049WL0040868 Dhanamma 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140150 YARRA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Zarugumilli AP-08-049-006-009/010056
(PAIDI PADU) 		0208049000NRG23070620222325249 07/06/2022 Sreenivasulu 0208049WL0040868 Sreenivasulu 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140158 YARRA SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
473 Zarugumilli AP-08-049-006-009/010058
(PAIDI PADU) 		0208049000NRG23070620222325251 07/06/2022 malliswari 0208049WL0040868 malliswari 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378139857 NAGINENI MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Zarugumilli AP-08-049-006-009/010064
(PAIDI PADU) 		0208049000NRG23070620222325313 07/06/2022 Anjali 0208049WL0040871 Anjali 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378140303 ENIMIREDDY ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Zarugumilli AP-08-049-006-009/010064
(PAIDI PADU) 		0208049000NRG23070620222325314 07/06/2022 Pichireddy 0208049WL0040871 Pichireddy 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378140387 ENIMIREDDY PICCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
476 Zarugumilli AP-08-049-006-009/010074
(PAIDI PADU) 		0208049000NRG23070620222330455 07/06/2022 Santhamma 0208049WL0040942 Santhamma 00078 CNRB0013704 1000 1000 Processed 29/07/2022 3378140289 MAGULURI SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Zarugumilli AP-08-049-006-009/010076
(PAIDI PADU) 		0208049000NRG23070620222325180 07/06/2022 Mariyamma 0208049WL0040864 Mariyamma 00078 CNRB0013704 924 924 Processed 29/07/2022 3378140404 PALLEPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Zarugumilli AP-08-049-006-009/010083
(PAIDI PADU) 		0208049000NRG23070620222325182 07/06/2022 mariyamma 0208049WL0040864 mariyamma 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140016 MARIYAMMA PALLEPATI CANARA BANK(508532)
479 Zarugumilli AP-08-049-006-009/010085
(PAIDI PADU) 		0208049000NRG23070620222325252 07/06/2022 eswaramma 0208049WL0040868 eswaramma 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140449 GOPISETTY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Zarugumilli AP-08-049-006-009/010085
(PAIDI PADU) 		0208049000NRG23070620222325253 07/06/2022 NAGARJUNA 0208049WL0040868 NAGARJUNA 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140363 GOPISETTY NAGARJUNA UNION BANK OF INDIA(508500)
481 Zarugumilli AP-08-049-006-009/010086
(PAIDI PADU) 		0208049000NRG23070620222330523 07/06/2022 krishnamma 0208049WL0040944 krishnamma 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140439 NAGINENI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Zarugumilli AP-08-049-006-009/010087
(PAIDI PADU) 		0208049000NRG23070620222325185 07/06/2022 Lakshmamma 0208049WL0040864 Lakshmamma 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140454 Nelapati z Lakshmamma CANARA BANK(508532)
483 Zarugumilli AP-08-049-006-009/010089
(PAIDI PADU) 		0208049000NRG23070620222325187 07/06/2022 Vijayamma 0208049WL0040864 Vijayamma 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140352 PIDATHALA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Zarugumilli AP-08-049-006-009/010089
(PAIDI PADU) 		0208049000NRG23070620222325186 07/06/2022 Yabelu 0208049WL0040864 Yabelu 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140351 PIDATHALA HEBELU INDIA POST PAYMENTS BANK LIMITED(508528)
485 Zarugumilli AP-08-049-006-009/010092
(PAIDI PADU) 		0208049000NRG23070620222325189 07/06/2022 aruna 0208049WL0040864 aruna 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140438 EGURI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Zarugumilli AP-08-049-006-009/010093
(PAIDI PADU) 		0208049000NRG23070620222330456 07/06/2022 Kumari 0208049WL0040942 Kumari 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140457 Gangavarapu z Kumari CANARA BANK(508532)
487 Zarugumilli AP-08-049-006-009/010094
(PAIDI PADU) 		0208049000NRG23070620222333485 07/06/2022 Subbarathamma 0208049WL0040986 Subbarathamma 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140149 NAGINENI SUBBA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Zarugumilli AP-08-049-006-009/010098
(PAIDI PADU) 		0208049000NRG23070620222330524 07/06/2022 Dhanamma 0208049WL0040944 Dhanamma 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140358 BATTINI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Zarugumilli AP-08-049-006-009/010098
(PAIDI PADU) 		0208049000NRG23070620222330525 07/06/2022 Yalamandarao 0208049WL0040944 Yalamandarao 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140101 BATTINI YALAMANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
490 Zarugumilli AP-08-049-006-009/010100
(PAIDI PADU) 		0208049000NRG23070620222330528 07/06/2022 Kalpana 0208049WL0040944 Kalpana 00078 CNRB0013704 1170 1170 Processed 29/07/2022 3378139842 VALLURI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Zarugumilli AP-08-049-006-009/010100
(PAIDI PADU) 		0208049000NRG23070620222330527 07/06/2022 Prasad 0208049WL0040944 Prasad 00078 CNRB0013704 1170 1170 Processed 29/07/2022 3378140431 VALLURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
492 Zarugumilli AP-08-049-006-009/010103
(PAIDI PADU) 		0208049000NRG23070620222330530 07/06/2022 Lakshmamma 0208049WL0040944 Lakshmamma 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140571 BATHINA LAKSHMAMMA CANARA BANK(508532)
493 Zarugumilli AP-08-049-006-009/010103
(PAIDI PADU) 		0208049000NRG23070620222330529 07/06/2022 Singaiah 0208049WL0040944 Singaiah 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140569 PEDA SINGAIAH BATHINA CANARA BANK(508532)
494 Zarugumilli AP-08-049-006-009/010105
(PAIDI PADU) 		0208049000NRG23070620222330531 07/06/2022 Haribabu 0208049WL0040944 Haribabu 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140435 BATTINI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
495 Zarugumilli AP-08-049-006-009/010107
(PAIDI PADU) 		0208049000NRG23070620222330539 07/06/2022 brahmaiah 0208049WL0040944 brahmaiah 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378139836 KANTA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
496 Zarugumilli AP-08-049-006-009/010107
(PAIDI PADU) 		0208049000NRG23070620222330542 07/06/2022 ravanamma 0208049WL0040944 ravanamma 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140019 KANTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Zarugumilli AP-08-049-006-009/010108
(PAIDI PADU) 		0208049000NRG23070620222325190 07/06/2022 ermiya 0208049WL0040864 ermiya 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140040 IRMIYA PIDATALA CANARA BANK(508532)
498 Zarugumilli AP-08-049-006-009/010108
(PAIDI PADU) 		0208049000NRG23070620222325191 07/06/2022 Suvarthamma 0208049WL0040864 Suvarthamma 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140043 PIDATALA SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Zarugumilli AP-08-049-006-009/010110
(PAIDI PADU) 		0208049000NRG23070620222325192 07/06/2022 Chinnammi 0208049WL0040864 Chinnammi 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140570 Amuluri z Chinnammayi CANARA BANK(508532)
500 Zarugumilli AP-08-049-006-009/010113
(PAIDI PADU) 		0208049000NRG23070620222330458 07/06/2022 Rutamma 0208049WL0040942 Rutamma 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140399 PIDATALA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Zarugumilli AP-08-049-006-009/010114
(PAIDI PADU) 		0208049000NRG23070620222333486 07/06/2022 chennaiah 0208049WL0040986 chennaiah 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378139949 NAKKA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
502 Zarugumilli AP-08-049-006-009/010116
(PAIDI PADU) 		0208049000NRG23070620222333488 07/06/2022 Jayamma 0208049WL0040986 Jayamma 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140389 YANAMALAMANDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Zarugumilli AP-08-049-006-009/010116
(PAIDI PADU) 		0208049000NRG23070620222333487 07/06/2022 Yalamanda 0208049WL0040986 Yalamanda 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140177 YANAMALAMANDA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Zarugumilli AP-08-049-006-009/010117
(PAIDI PADU) 		0208049000NRG23070620222330549 07/06/2022 sujatha 0208049WL0040944 sujatha 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140020 VALLURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Zarugumilli AP-08-049-006-009/010118
(PAIDI PADU) 		0208049000NRG23070620222325255 07/06/2022 Kumari 0208049WL0040868 Kumari 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140301 VALLURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Zarugumilli AP-08-049-006-009/010118
(PAIDI PADU) 		0208049000NRG23070620222325254 07/06/2022 malyadri 0208049WL0040868 malyadri 00078 CNRB0013704 222 222 Processed 29/07/2022 3378140427 MALYADRI VALLURI CANARA BANK(508532)
507 Zarugumilli AP-08-049-006-009/010131
(PAIDI PADU) 		0208049000NRG23070620222333489 07/06/2022 Balasubbulu 0208049WL0040986 Balasubbulu 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140184 NAGINENI BALA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
508 Zarugumilli AP-08-049-006-009/010132
(PAIDI PADU) 		0208049000NRG23070620222333490 07/06/2022 Kamalamma 0208049WL0040986 Kamalamma 00078 CNRB0013704 470 470 Processed 29/07/2022 3378140310 Nagineni z Kamala CANARA BANK(508532)
509 Zarugumilli AP-08-049-006-009/010137
(PAIDI PADU) 		0208049000NRG23070620222333491 07/06/2022 Jalamma 0208049WL0040986 Jalamma 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140417 PINNIKA JALAMMA CANARA BANK(508532)
510 Zarugumilli AP-08-049-006-009/010138
(PAIDI PADU) 		0208049000NRG23070620222330554 07/06/2022 Subbarao 0208049WL0040944 Subbarao 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140106 BATHINA SUBBARAO CANARA BANK(508532)
511 Zarugumilli AP-08-049-006-009/010139
(PAIDI PADU) 		0208049000NRG23070620222330565 07/06/2022 Lakshmikantha 0208049WL0040944 Lakshmikantha 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140309 BATTINI LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Zarugumilli AP-08-049-006-009/010140
(PAIDI PADU) 		0208049000NRG23070620222330570 07/06/2022 Padmavathi 0208049WL0040944 Padmavathi 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140390 BATHINA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Zarugumilli AP-08-049-006-009/010141
(PAIDI PADU) 		0208049000NRG23070620222330572 07/06/2022 vijaya 0208049WL0040944 vijaya 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140445 BATHINA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Zarugumilli AP-08-049-006-009/010143
(PAIDI PADU) 		0208049000NRG23070620222325322 07/06/2022 kondabattina varamma 0208049WL0040871 kondabattina varamma 00078 CNRB0013704 971 971 Processed 29/07/2022 3378139855 KONDABATHINA VARAMMA CANARA BANK(508532)
515 Zarugumilli AP-08-049-006-009/010145
(PAIDI PADU) 		0208049000NRG23070620222330460 07/06/2022 Jyothi 0208049WL0040942 Jyothi 00078 CNRB0013704 1000 1000 Processed 29/07/2022 3378140286 PIDATALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Zarugumilli AP-08-049-006-009/010145
(PAIDI PADU) 		0208049000NRG23070620222330459 07/06/2022 pidatala Adamu 0208049WL0040942 pidatala Adamu 00078 CNRB0013704 1000 1000 Processed 29/07/2022 3378140015 PIDATALA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
517 Zarugumilli AP-08-049-006-009/010152
(PAIDI PADU) 		0208049000NRG23070620222325256 07/06/2022 malaydri 0208049WL0040868 malaydri 00078 CNRB0013704 1108 1108 Processed 29/07/2022 3378140429 KONEDALA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Zarugumilli AP-08-049-006-009/010152
(PAIDI PADU) 		0208049000NRG23070620222325257 07/06/2022 Nagendram 0208049WL0040868 Nagendram 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140388 KONEDALA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Zarugumilli AP-08-049-006-009/010153
(PAIDI PADU) 		0208049000NRG23070620222325193 07/06/2022 Yeliya 0208049WL0040864 Yeliya 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140437 PIDATHALA YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Zarugumilli AP-08-049-006-009/010154
(PAIDI PADU) 		0208049000NRG23070620222325195 07/06/2022 sunitha 0208049WL0040864 sunitha 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140450 PIDATHALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Zarugumilli AP-08-049-006-009/010154
(PAIDI PADU) 		0208049000NRG23070620222325194 07/06/2022 syamson 0208049WL0040864 syamson 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140424 PIDATHALA SAMSON INDIA POST PAYMENTS BANK LIMITED(508528)
522 Zarugumilli AP-08-049-006-009/010159
(PAIDI PADU) 		0208049000NRG23070620222330462 07/06/2022 Koteswaramma 0208049WL0040942 Koteswaramma 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140285 Pidathala z Koteshwaramma CANARA BANK(508532)
523 Zarugumilli AP-08-049-006-009/010159
(PAIDI PADU) 		0208049000NRG23070620222330461 07/06/2022 Pidatala Bhaskararao 0208049WL0040942 Pidatala Bhaskararao 00078 CNRB0013704 1000 1000 Processed 29/07/2022 3378140014 PIDATALA BHASKARA RAO CANARA BANK(508532)
524 Zarugumilli AP-08-049-006-009/010164
(PAIDI PADU) 		0208049000NRG23070620222325196 07/06/2022 Yesu 0208049WL0040864 Yesu 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140182 NALLAGATLA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Zarugumilli AP-08-049-006-009/010168
(PAIDI PADU) 		0208049000NRG23070620222333493 07/06/2022 Srinivasulu 0208049WL0040986 Srinivasulu 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140023 MR SRINIVASULU UNDAVALLI STATE BANK OF INDIA(508548)
526 Zarugumilli AP-08-049-006-009/010168
(PAIDI PADU) 		0208049000NRG23070620222333492 07/06/2022 Venkata Sheshamma 0208049WL0040986 Venkata Sheshamma 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140151 UNDAVALLI VENKATA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Zarugumilli AP-08-049-006-009/010169
(PAIDI PADU) 		0208049000NRG23070620222333494 07/06/2022 sunkaram Subbulu 0208049WL0040986 sunkaram Subbulu 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140412 SUNKARAM SUBBAMMA CANARA BANK(508532)
528 Zarugumilli AP-08-049-006-009/010171
(PAIDI PADU) 		0208049000NRG23070620222325258 07/06/2022 Subbulu 0208049WL0040868 Subbulu 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140307 TANNIRU VENKATA SUBB AMMA CANARA BANK(508532)
529 Zarugumilli AP-08-049-006-009/010172
(PAIDI PADU) 		0208049000NRG23070620222325259 07/06/2022 Punnamma 0208049WL0040868 Punnamma 00078 CNRB0013704 1108 1108 Processed 29/07/2022 3378140132 NAKKA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Zarugumilli AP-08-049-006-009/010212
(PAIDI PADU) 		0208049000NRG23070620222330463 07/06/2022 Sravani 0208049WL0040942 Sravani 00078 CNRB0013704 200 200 Processed 29/07/2022 3378140565 INJEPALLI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Zarugumilli AP-08-049-006-009/010213
(PAIDI PADU) 		0208049000NRG23070620222325323 07/06/2022 yanadamma 0208049WL0040871 yanadamma 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378140022 ADDANKI YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Zarugumilli AP-08-049-006-009/010215
(PAIDI PADU) 		0208049000NRG23070620222325324 07/06/2022 anjamma 0208049WL0040871 anjamma 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378140044 Battala z Anjamma CANARA BANK(508532)
533 Zarugumilli AP-08-049-006-009/010215
(PAIDI PADU) 		0208049000NRG23070620222325325 07/06/2022 China Raghavulu 0208049WL0040871 China Raghavulu 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378140123 BATTULA CHINA RAGHAVULA CANARA BANK(508532)
534 Zarugumilli AP-08-049-006-009/010217
(PAIDI PADU) 		0208049000NRG23070620222325326 07/06/2022 Lakshmikantham 0208049WL0040871 Lakshmikantham 00078 CNRB0013704 971 971 Processed 29/07/2022 3378140279 LAKSHMIKANTHAMMA DASARI CANARA BANK(508532)
535 Zarugumilli AP-08-049-006-009/010222
(PAIDI PADU) 		0208049000NRG23070620222330464 07/06/2022 sundharamma 0208049WL0040942 sundharamma 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140441 BIRUDALA SUNDHARAMMA UNION BANK OF INDIA(508500)
536 Zarugumilli AP-08-049-006-009/010233
(PAIDI PADU) 		0208049000NRG23070620222325328 07/06/2022 Nalam Kondamma 0208049WL0040871 Nalam Kondamma 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378140013 NALAM KONDAMMA CANARA BANK(508532)
537 Zarugumilli AP-08-049-006-009/010243
(PAIDI PADU) 		0208049000NRG23070620222330465 07/06/2022 Sarojanamma 0208049WL0040942 Sarojanamma 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378139843 BOJJA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Zarugumilli AP-08-049-006-009/010255
(PAIDI PADU) 		0208049000NRG23070620222333497 07/06/2022 Bhulakshmi 0208049WL0040986 Bhulakshmi 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140418 Mrs BHULAKSHMI CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Zarugumilli AP-08-049-006-009/010255
(PAIDI PADU) 		0208049000NRG23070620222333496 07/06/2022 Venkateswarlu 0208049WL0040986 Venkateswarlu 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140131 CHENNUPATI VENKATESWARLU CANARA BANK(508532)
540 Zarugumilli AP-08-049-006-009/010257
(PAIDI PADU) 		0208049000NRG23070620222330574 07/06/2022 yanadamma 0208049WL0040944 yanadamma 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140021 GADDAMADUGU YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Zarugumilli AP-08-049-006-009/010258
(PAIDI PADU) 		0208049000NRG23070620222330576 07/06/2022 srilakshmi 0208049WL0040944 srilakshmi 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140442 KANTA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Zarugumilli AP-08-049-006-009/010259
(PAIDI PADU) 		0208049000NRG23070620222333499 07/06/2022 padmavathi 0208049WL0040986 padmavathi 00078 CNRB0013704 1175 1175 Processed 29/07/2022 3378140584 NAGINENI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Zarugumilli AP-08-049-006-009/010259
(PAIDI PADU) 		0208049000NRG23070620222333498 07/06/2022 yalamandarao 0208049WL0040986 yalamandarao 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140083 NAGINENI YALAMANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
544 Zarugumilli AP-08-049-006-009/010262
(PAIDI PADU) 		0208049000NRG23070620222333500 07/06/2022 ravanamma 0208049WL0040986 ravanamma 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140139 CHOUTA PALEM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Zarugumilli AP-08-049-006-009/010263
(PAIDI PADU) 		0208049000NRG23070620222330577 07/06/2022 Prameela 0208049WL0040944 Prameela 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140306 BATHINI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Zarugumilli AP-08-049-006-009/010263
(PAIDI PADU) 		0208049000NRG23070620222330578 07/06/2022 Srinivasuilu 0208049WL0040944 Srinivasuilu 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140365 BATHINA SRINIVASULU CANARA BANK(508532)
547 Zarugumilli AP-08-049-006-009/010266
(PAIDI PADU) 		0208049000NRG23070620222330467 07/06/2022 jeevamma 0208049WL0040942 jeevamma 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140042 PIDATHALA JEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Zarugumilli AP-08-049-006-009/010266
(PAIDI PADU) 		0208049000NRG23070620222330466 07/06/2022 koteswararao 0208049WL0040942 koteswararao 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140041 Mr KOTESWARA RAO PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Zarugumilli AP-08-049-006-009/010268
(PAIDI PADU) 		0208049000NRG23070620222325261 07/06/2022 Srilakshmi 0208049WL0040868 Srilakshmi 00078 CNRB0013704 1108 1108 Processed 29/07/2022 3378140366 NAGINENI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Zarugumilli AP-08-049-006-009/010271
(PAIDI PADU) 		0208049000NRG23070620222325198 07/06/2022 Adamu 0208049WL0040864 Adamu 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140281 PIDATALA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Zarugumilli AP-08-049-006-009/010271
(PAIDI PADU) 		0208049000NRG23070620222325199 07/06/2022 Kondamma 0208049WL0040864 Kondamma 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140283 PIDATALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Zarugumilli AP-08-049-006-009/010275
(PAIDI PADU) 		0208049000NRG23070620222325263 07/06/2022 Ramesh 0208049WL0040868 Ramesh 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140411 BATHINI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
553 Zarugumilli AP-08-049-006-009/010275
(PAIDI PADU) 		0208049000NRG23070620222325262 07/06/2022 Venkateswarlu 0208049WL0040868 Venkateswarlu 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140081 BATHINA MASTANAMMA CANARA BANK(508532)
554 Zarugumilli AP-08-049-006-009/010277
(PAIDI PADU) 		0208049000NRG23070620222330468 07/06/2022 Chinamma 0208049WL0040942 Chinamma 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378139829 PALLEPATI CHINNAMMA PUNJAB NATIONAL BANK(508568)
555 Zarugumilli AP-08-049-006-009/010278
(PAIDI PADU) 		0208049000NRG23070620222325200 07/06/2022 Deenamma 0208049WL0040864 Deenamma 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140455 PIDATHALA DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Zarugumilli AP-08-049-006-009/010279
(PAIDI PADU) 		0208049000NRG23070620222330579 07/06/2022 sailaja 0208049WL0040944 sailaja 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140428 UNDAVALLI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Zarugumilli AP-08-049-006-009/010287
(PAIDI PADU) 		0208049000NRG23070620222333501 07/06/2022 Viswa Brahmachari 0208049WL0040986 Viswa Brahmachari 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140304 Mr VISWA BRAHMACHARI UNDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Zarugumilli AP-08-049-006-009/010293
(PAIDI PADU) 		0208049000NRG23070620222325332 07/06/2022 Padma 0208049WL0040871 Padma 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378140444 ADDANKI PADMA CANARA BANK(508532)
559 Zarugumilli AP-08-049-006-009/010299
(PAIDI PADU) 		0208049000NRG23070620222330580 07/06/2022 Lakshmi Narasamma 0208049WL0040944 Lakshmi Narasamma 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140012 GOWRAVARAPU LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Zarugumilli AP-08-049-006-009/010303
(PAIDI PADU) 		0208049000NRG23070620222325333 07/06/2022 Jyothi 0208049WL0040871 Jyothi 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378139861 DASARI JYOTHI CANARA BANK(508532)
561 Zarugumilli AP-08-049-006-009/010311
(PAIDI PADU) 		0208049000NRG23070620222330471 07/06/2022 Venkatamma 0208049WL0040942 Venkatamma 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140198 KATA VENGAMMA CANARA BANK(508532)
562 Zarugumilli AP-08-049-006-009/010313
(PAIDI PADU) 		0208049000NRG23070620222330581 07/06/2022 Subbarao 0208049WL0040944 Subbarao 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140446 POLICHARLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
563 Zarugumilli AP-08-049-006-009/010316
(PAIDI PADU) 		0208049000NRG23070620222330472 07/06/2022 K Subbarayudu 0208049WL0040942 K Subbarayudu 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140017 KATTA SUBBARAIDU CANARA BANK(508532)
564 Zarugumilli AP-08-049-006-009/010322
(PAIDI PADU) 		0208049000NRG23070620222325201 07/06/2022 Pidatla chinnammi 0208049WL0040864 Pidatla chinnammi 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378139854 PIDATHALA CHINNAMMAI CANARA BANK(508532)
565 Zarugumilli AP-08-049-006-009/010322
(PAIDI PADU) 		0208049000NRG23070620222325202 07/06/2022 Yehoshuva 0208049WL0040864 Yehoshuva 00078 CNRB0013704 1155 1155 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 Zarugumilli AP-08-049-006-009/010329
(PAIDI PADU) 		0208049000NRG23070620222325336 07/06/2022 suvartha 0208049WL0040871 suvartha 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378140458 Mrs NALAM SUVARTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Zarugumilli AP-08-049-006-009/010330
(PAIDI PADU) 		0208049000NRG23070620222325337 07/06/2022 Kondamma 0208049WL0040871 Kondamma 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378140432 NANNAM KONDAMMA CANARA BANK(508532)
568 Zarugumilli AP-08-049-006-009/010331
(PAIDI PADU) 		0208049000NRG23070620222325264 07/06/2022 Ravamma 0208049WL0040868 Ravamma 00078 CNRB0013704 1330 1330 Processed 29/07/2022 3378140311 NAGINENI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Zarugumilli AP-08-049-006-009/010337
(PAIDI PADU) 		0208049000NRG23070620222325203 07/06/2022 Vinay Kumar 0208049WL0040864 Vinay Kumar 00078 CNRB0013704 462 462 Processed 29/07/2022 3378140296 MR MAGULURI VINAYKUMAR STATE BANK OF INDIA(508548)
570 Zarugumilli AP-08-049-006-009/010339
(PAIDI PADU) 		0208049000NRG23070620222330474 07/06/2022 ramaswamy 0208049WL0040942 ramaswamy 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140434 PIDATHALA RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Zarugumilli AP-08-049-006-009/010340
(PAIDI PADU) 		0208049000NRG23070620222325204 07/06/2022 Palu 0208049WL0040864 Palu 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140276 YENDLURI POULU INDIA POST PAYMENTS BANK LIMITED(508528)
572 Zarugumilli AP-08-049-006-009/010341
(PAIDI PADU) 		0208049000NRG23070620222325338 07/06/2022 Malliswari 0208049WL0040871 Malliswari 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378140443 BATHULA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Zarugumilli AP-08-049-006-009/010344
(PAIDI PADU) 		0208049000NRG23070620222330582 07/06/2022 yedukondalu 0208049WL0040944 yedukondalu 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378139856 Mr BATHINA YEDUKONDALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
574 Zarugumilli AP-08-049-006-009/010346
(PAIDI PADU) 		0208049000NRG23070620222325206 07/06/2022 Ravanamma 0208049WL0040864 Ravanamma 00078 CNRB0013704 1386 1386 Processed 29/07/2022 3378140282 PUNURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Zarugumilli AP-08-049-006-009/010353
(PAIDI PADU) 		0208049000NRG23070620222330583 07/06/2022 Srinivasulu 0208049WL0040944 Srinivasulu 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140140 GADDAMADUGU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
576 Zarugumilli AP-08-049-006-009/010355
(PAIDI PADU) 		0208049000NRG23070620222330584 07/06/2022 Madhavi 0208049WL0040944 Madhavi 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140308 KALLAGUNTA MADHAVI CANARA BANK(508532)
577 Zarugumilli AP-08-049-006-009/010360
(PAIDI PADU) 		0208049000NRG23070620222330586 07/06/2022 Peda Brahmaiah 0208049WL0040944 Peda Brahmaiah 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140099 KANTA PEDA BRAHMAIAH CANARA BANK(508532)
578 Zarugumilli AP-08-049-006-009/010360
(PAIDI PADU) 		0208049000NRG23070620222330585 07/06/2022 Subblu 0208049WL0040944 Subblu 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140419 KANTA SUBBULU CANARA BANK(508532)
579 Zarugumilli AP-08-049-006-009/010363
(PAIDI PADU) 		0208049000NRG23070620222330587 07/06/2022 Ramarao 0208049WL0040944 Ramarao 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140426 RAMARAO SUNKARA CANARA BANK(508532)
580 Zarugumilli AP-08-049-006-009/010363
(PAIDI PADU) 		0208049000NRG23070620222330588 07/06/2022 Sampurna 0208049WL0040944 Sampurna 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140452 SUNKARA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Zarugumilli AP-08-049-006-009/010372
(PAIDI PADU) 		0208049000NRG23070620222325207 07/06/2022 Elisamma 0208049WL0040864 Elisamma 00078 CNRB0013704 693 693 Processed 29/07/2022 3378140433 ENDLURI ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Zarugumilli AP-08-049-006-009/010378
(PAIDI PADU) 		0208049000NRG23070620222330476 07/06/2022 Subbamma 0208049WL0040942 Subbamma 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140287 YENDLURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Zarugumilli AP-08-049-006-009/010384
(PAIDI PADU) 		0208049000NRG23070620222333505 07/06/2022 Madhavilatha 0208049WL0040986 Madhavilatha 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140302 BODA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Zarugumilli AP-08-049-006-009/010384
(PAIDI PADU) 		0208049000NRG23070620222333506 07/06/2022 Venkatrao 0208049WL0040986 Venkatrao 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140305 Mr VENKATRAO THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Zarugumilli AP-08-049-006-009/010388
(PAIDI PADU) 		0208049000NRG23070620222333508 07/06/2022 lakshmamma 0208049WL0040986 lakshmamma 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140284 NELAPATI LAKSHAMMA CANARA BANK(508532)
586 Zarugumilli AP-08-049-006-009/010388
(PAIDI PADU) 		0208049000NRG23070620222333507 07/06/2022 Malyadri 0208049WL0040986 Malyadri 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140153 NELAPATI MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Zarugumilli AP-08-049-006-009/010390
(PAIDI PADU) 		0208049000NRG23070620222333509 07/06/2022 Nageswararao 0208049WL0040986 Nageswararao 00078 CNRB0013704 1410 1410 Processed 29/07/2022 3378140104 BATHINI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
588 Zarugumilli AP-08-049-006-009/010393
(PAIDI PADU) 		0208049000NRG23070620222330589 07/06/2022 Sujatha 0208049WL0040944 Sujatha 00078 CNRB0013704 1404 1404 Processed 29/07/2022 3378140332 PINNIKA SUJATHA CANARA BANK(508532)
589 Zarugumilli AP-08-049-006-009/010397
(PAIDI PADU) 		0208049000NRG23070620222325344 07/06/2022 Sujatha 0208049WL0040871 Sujatha 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378139943 ENIMIREDDY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Zarugumilli AP-08-049-006-009/010397
(PAIDI PADU) 		0208049000NRG23070620222325343 07/06/2022 Venkatareddy 0208049WL0040871 Venkatareddy 00078 CNRB0013704 388 388 Processed 29/07/2022 3378140130 ENIMIREDDY VENKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
591 Zarugumilli AP-08-049-006-009/010399
(PAIDI PADU) 		0208049000NRG23070620222325348 07/06/2022 RAMADEVI 0208049WL0040871 RAMADEVI 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378140364 YENIMIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Zarugumilli AP-08-049-006-009/010399
(PAIDI PADU) 		0208049000NRG23070620222325347 07/06/2022 Venkatarami Reddy 0208049WL0040871 Venkatarami Reddy 00078 CNRB0013704 776 776 Processed 29/07/2022 3378140361 YENIMIREDDY VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
593 Zarugumilli AP-08-049-006-009/010400
(PAIDI PADU) 		0208049000NRG23070620222325349 07/06/2022 Suresh 0208049WL0040871 Suresh 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378140360 MULE SURESH CANARA BANK(508532)
594 Zarugumilli AP-08-049-006-009/010401
(PAIDI PADU) 		0208049000NRG23070620222325350 07/06/2022 Ramana 0208049WL0040871 Ramana 00078 CNRB0013704 1165 1165 Processed 29/07/2022 3378140356 MULE RAVANAMMA CANARA BANK(508532)
595 Zarugumilli AP-08-049-006-009/010403
(PAIDI PADU) 		0208049000NRG23070620222325208 07/06/2022 Ragamma 0208049WL0040864 Ragamma 00078 CNRB0013704 231 231 Processed 29/07/2022 3378140294 PIDATALA RAGAMMA CANARA BANK(508532)
596 Zarugumilli AP-08-049-006-009/010411
(PAIDI PADU) 		0208049000NRG23070620222330479 07/06/2022 Durga 0208049WL0040942 Durga 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140355 KATTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Zarugumilli AP-08-049-006-009/010411
(PAIDI PADU) 		0208049000NRG23070620222330478 07/06/2022 Narayana 0208049WL0040942 Narayana 00078 CNRB0013704 1000 1000 Processed 29/07/2022 3378140354 KATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Zarugumilli AP-08-049-006-009/010415
(PAIDI PADU) 		0208049000NRG23070620222330480 07/06/2022 santhoshamma 0208049WL0040942 santhoshamma 00078 CNRB0013704 1200 1200 Processed 29/07/2022 3378140278 PALLEPATI SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 192436 192436
599 Zarugumilli AP-08-049-011-013/010433
(CHIRRIKURA PADU) 		0208049000NRG23070620222353163 07/06/2022 Varalakshmi 0208049WL0041212 Varalakshmi 00078 CNRB0013707 1380 1380 Processed 29/07/2022 3378139950 VARALAKSHMI MEDABALIMI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
600 Zarugumilli AP-08-049-003-004/010644
(PATCHAVA) 		0208049000NRG23060620222281218 07/06/2022 Chinnaiah 0208049WL0040319 Chinnaiah 00415 SBIN0000854 1331 1331 Processed 29/07/2022 3378140077 GAJJA CHINNAIAH S O PEDA NARASAIAH UNION BANK OF INDIA(508500)
601 Zarugumilli AP-08-049-011-013/010197
(CHIRRIKURA PADU) 		0208049000NRG23070620222354862 07/06/2022 Baburao 0208049WL0041220 Baburao 00415 SBIN0000854 1080 1080 Processed 29/07/2022 3378140074 BABURAO THAGARAM STATE BANK OF INDIA(508548)
SubTotal 2411 2411
602 Zarugumilli AP-08-049-003-004/010644
(PATCHAVA) 		0208049000NRG23060620222281219 07/06/2022 Yehoshuva 0208049WL0040319 Yehoshuva 00415 SBIN0000890 1141 1141 Processed 29/07/2022 3378140069 YEHOSHUVA GAJJA UNION BANK OF INDIA(508500)
SubTotal 1141 1141
603 Zarugumilli AP-08-049-006-009/010092
(PAIDI PADU) 		0208049000NRG23070620222325188 07/06/2022 kondaiah 0208049WL0040864 kondaiah 00415 SBIN0002796 1386 1386 Processed 29/07/2022 3378140075 EGURI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
604 Zarugumilli AP-08-049-011-013/010715
(CHIRRIKURA PADU) 		0208049000NRG23070620222366807 07/06/2022 Praveen 0208049WL0041330 Praveen 00415 SBIN0002796 1410 1410 Processed 29/07/2022 3378140079 KOMMU PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2796 2796
605 Zarugumilli AP-08-049-001-002/010291
(N.N.KANDRIKA) 		0208049000NRG23060620222264441 07/06/2022 Vengalarao Thumm 0208049WL0040120 Vengalarao Thumm 00415 SBIN0003367 884 884 Processed 29/07/2022 3378140078 Mr VENGALA RAO TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Zarugumilli AP-08-049-002-003/010526
(VARDHINENIVARI PALEM) 		0208049000NRG23070620222314405 07/06/2022 VEERANARAYANA 0208049WL0040735 VEERANARAYANA 00415 SBIN0003367 601 601 Processed 29/07/2022 3378140070 MUTHAKANI VEERA NARAYANA UNION BANK OF INDIA(508500)
607 Zarugumilli AP-08-049-003-004/010593
(PATCHAVA) 		0208049000NRG23060620222281204 07/06/2022 Narasimham 0208049WL0040318 Narasimham 00415 SBIN0003367 370 370 Processed 29/07/2022 3378140060 MADAMANCHI NARASIMHAM STATE BANK OF INDIA(508548)
SubTotal 1855 1855
608 Zarugumilli AP-08-049-003-004/010630
(PATCHAVA) 		0208049000NRG23060620222281197 07/06/2022 Malakondaiah 0208049WL0040317 Malakondaiah 00415 SBIN0014163 370 370 Processed 29/07/2022 3378140076 KUCHALA MALAKONDAIAH UNION BANK OF INDIA(508500)
SubTotal 370 370
609 Zarugumilli AP-08-049-001-002/010002
(N.N.KANDRIKA) 		0208049000NRG23060620222264364 07/06/2022 Govindamma 0208049WL0040120 Govindamma 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140530 KALIKIVAYA GOVINDAMMA UNION BANK OF INDIA(508500)
610 Zarugumilli AP-08-049-001-002/010009
(N.N.KANDRIKA) 		0208049000NRG23060620222264367 07/06/2022 Malleswari T 0208049WL0040120 Malleswari T 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140522 TODETI MALLESWARI UNION BANK OF INDIA(508500)
611 Zarugumilli AP-08-049-001-002/010010
(N.N.KANDRIKA) 		0208049000NRG23060620222264368 07/06/2022 Parvathi 0208049WL0040120 Parvathi 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140535 PUNURI PARVATHI UNION BANK OF INDIA(508500)
612 Zarugumilli AP-08-049-001-002/010011
(N.N.KANDRIKA) 		0208049000NRG23060620222264370 07/06/2022 Varamma 0208049WL0040120 Varamma 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140383 MRS PUNARI VARAMMA STATE BANK OF INDIA(508548)
613 Zarugumilli AP-08-049-001-002/010012
(N.N.KANDRIKA) 		0208049000NRG23060620222264371 07/06/2022 Lakshmi Devamma 0208049WL0040120 Lakshmi Devamma 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140394 AMBATI LAXMIDEVAMMA UNION BANK OF INDIA(508500)
614 Zarugumilli AP-08-049-001-002/010013
(N.N.KANDRIKA) 		0208049000NRG23060620222264372 07/06/2022 Samrajyam 0208049WL0040120 Samrajyam 00468 UBIN0542946 737 737 Processed 29/07/2022 3378140011 PATCHAVA SAMRAJAYAM UNION BANK OF INDIA(508500)
615 Zarugumilli AP-08-049-001-002/010015
(N.N.KANDRIKA) 		0208049000NRG23060620222264373 07/06/2022 Kameswari 0208049WL0040120 Kameswari 00468 UBIN0542946 442 442 Processed 29/07/2022 3378139978 Mrs KAMESWARI PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Zarugumilli AP-08-049-001-002/010015
(N.N.KANDRIKA) 		0208049000NRG23060620222264374 07/06/2022 MANIKANTA 0208049WL0040120 MANIKANTA 00468 UBIN0542946 589 589 Processed 29/07/2022 3378139980 PACHAVA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Zarugumilli AP-08-049-001-002/010018
(N.N.KANDRIKA) 		0208049000NRG23060620222264375 07/06/2022 Padma 0208049WL0040120 Padma 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140393 GALI PADMA UNION BANK OF INDIA(508500)
618 Zarugumilli AP-08-049-001-002/010026
(N.N.KANDRIKA) 		0208049000NRG23060620222264378 07/06/2022 Kamala 0208049WL0040120 Kamala 00468 UBIN0542946 737 737 Processed 29/07/2022 3378140407 CHINTAGUNTLA KAMALAMMA UNION BANK OF INDIA(508500)
619 Zarugumilli AP-08-049-001-002/010031
(N.N.KANDRIKA) 		0208049000NRG23060620222264382 07/06/2022 Brahmayya 0208049WL0040120 Brahmayya 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140518 VARDHINENI BRAHMAIAH S O NARASIMHAM NAI UNION BANK OF INDIA(508500)
620 Zarugumilli AP-08-049-001-002/010052
(N.N.KANDRIKA) 		0208049000NRG23060620222264386 07/06/2022 Syamala 0208049WL0040120 Syamala 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140299 THUMMA SYAMALA UNION BANK OF INDIA(508500)
621 Zarugumilli AP-08-049-001-002/010054
(N.N.KANDRIKA) 		0208049000NRG23060620222264388 07/06/2022 Madhavarao 0208049WL0040120 Madhavarao 00468 UBIN0542946 295 295 Processed 29/07/2022 3378140520 PATCHAVA MADHAVA UNION BANK OF INDIA(508500)
622 Zarugumilli AP-08-049-001-002/010054
(N.N.KANDRIKA) 		0208049000NRG23060620222264389 07/06/2022 Srilakshmi 0208049WL0040120 Srilakshmi 00468 UBIN0542946 442 442 Processed 29/07/2022 3378139970 PATCHAVA SREE LAKSAHMI UNION BANK OF INDIA(508500)
623 Zarugumilli AP-08-049-001-002/010056
(N.N.KANDRIKA) 		0208049000NRG23060620222264390 07/06/2022 Srinu 0208049WL0040120 Srinu 00468 UBIN0542946 147 147 Processed 29/07/2022 3378140511 AMBATI SRINIVASULU UNION BANK OF INDIA(508500)
624 Zarugumilli AP-08-049-001-002/010060
(N.N.KANDRIKA) 		0208049000NRG23060620222264393 07/06/2022 Brahmaiah 0208049WL0040120 Brahmaiah 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140405 YUMMA BRAHMAIAH UNION BANK OF INDIA(508500)
625 Zarugumilli AP-08-049-001-002/010064
(N.N.KANDRIKA) 		0208049000NRG23060620222264394 07/06/2022 Singamma 0208049WL0040120 Singamma 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140519 KONDABATHINA SINGAMMA VALETI LAKSHMA UNION BANK OF INDIA(508500)
626 Zarugumilli AP-08-049-001-002/010070
(N.N.KANDRIKA) 		0208049000NRG23060620222264395 07/06/2022 Musalamma 0208049WL0040120 Musalamma 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140532 CHINTAGUNTLA MUSALAMMA AND CH JHANSI UNION BANK OF INDIA(508500)
627 Zarugumilli AP-08-049-001-002/010072
(N.N.KANDRIKA) 		0208049000NRG23060620222264396 07/06/2022 Bhagyam 0208049WL0040120 Bhagyam 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140534 Mrs BHAGYAM CHINTA GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Zarugumilli AP-08-049-001-002/010089
(N.N.KANDRIKA) 		0208049000NRG23060620222264400 07/06/2022 Basavamma 0208049WL0040120 Basavamma 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140528 CHINTAGUNTLA BASAVAMMA UNION BANK OF INDIA(508500)
629 Zarugumilli AP-08-049-001-002/010108
(N.N.KANDRIKA) 		0208049000NRG23060620222264403 07/06/2022 Kumari 0208049WL0040120 Kumari 00468 UBIN0542946 737 737 Processed 29/07/2022 3378140529 CHINTHAGUNTLA KUMARI UNION BANK OF INDIA(508500)
630 Zarugumilli AP-08-049-001-002/010119
(N.N.KANDRIKA) 		0208049000NRG23060620222264407 07/06/2022 MADHAN 0208049WL0040120 MADHAN 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140396 BOTLAGUNTA MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
631 Zarugumilli AP-08-049-001-002/010134
(N.N.KANDRIKA) 		0208049000NRG23060620222264413 07/06/2022 Lakshmi 0208049WL0040120 Lakshmi 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140533 EDAVALAPATI VARALAKSHIMI UNION BANK OF INDIA(508500)
632 Zarugumilli AP-08-049-001-002/010137
(N.N.KANDRIKA) 		0208049000NRG23060620222264414 07/06/2022 Govindamma 0208049WL0040120 Govindamma 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140381 NIDAMANURI GOVINDAMMA D O K KOTAIAH UNION BANK OF INDIA(508500)
633 Zarugumilli AP-08-049-001-002/010145
(N.N.KANDRIKA) 		0208049000NRG23060620222264415 07/06/2022 Rosamma Chinthaguntla 0208049WL0040120 Rosamma Chinthaguntla 00468 UBIN0542946 295 295 Processed 29/07/2022 3378140605 CHINTHAGUNTLA ROSAMMA UNION BANK OF INDIA(508500)
634 Zarugumilli AP-08-049-001-002/010160
(N.N.KANDRIKA) 		0208049000NRG23060620222264418 07/06/2022 Sridevi 0208049WL0040120 Sridevi 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140369 Mrs SRIDEVI ANANTHANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Zarugumilli AP-08-049-001-002/010183
(N.N.KANDRIKA) 		0208049000NRG23060620222264425 07/06/2022 Ramanamma 0208049WL0040120 Ramanamma 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140523 BOTLAGUNTA RAMANAMMA UNION BANK OF INDIA(508500)
636 Zarugumilli AP-08-049-001-002/010192
(N.N.KANDRIKA) 		0208049000NRG23060620222264429 07/06/2022 Botlagunta Jayamma 0208049WL0040120 Botlagunta Jayamma 00468 UBIN0542946 737 737 Processed 29/07/2022 3378140521 BOTLAGUNTA CHINA JAYAMMA UNION BANK OF INDIA(508500)
637 Zarugumilli AP-08-049-001-002/010195
(N.N.KANDRIKA) 		0208049000NRG23060620222264432 07/06/2022 Manasa 0208049WL0040120 Manasa 00468 UBIN0542946 295 295 Processed 29/07/2022 3378139979 Mrs MASTANAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Zarugumilli AP-08-049-001-002/010199
(N.N.KANDRIKA) 		0208049000NRG23060620222264434 07/06/2022 Padma 0208049WL0040120 Padma 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140010 VARDINENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Zarugumilli AP-08-049-001-002/010199
(N.N.KANDRIKA) 		0208049000NRG23060620222264433 07/06/2022 Ramanaiah 0208049WL0040120 Ramanaiah 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140009 VARDINENI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
640 Zarugumilli AP-08-049-001-002/010249
(N.N.KANDRIKA) 		0208049000NRG23060620222264438 07/06/2022 Venkata Veerendra 0208049WL0040120 Venkata Veerendra 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140395 PUNURI VENKATA VEERENDRA UNION BANK OF INDIA(508500)
641 Zarugumilli AP-08-049-001-002/010273
(N.N.KANDRIKA) 		0208049000NRG23060620222264440 07/06/2022 Gopinadh 0208049WL0040120 Gopinadh 00468 UBIN0542946 737 737 Processed 29/07/2022 3378140273 PATCHAVA GOPINADH UNION BANK OF INDIA(508500)
642 Zarugumilli AP-08-049-001-002/010307
(N.N.KANDRIKA) 		0208049000NRG23060620222264443 07/06/2022 Venkateswarlu 0208049WL0040120 Venkateswarlu 00468 UBIN0542946 737 737 Processed 29/07/2022 3378140604 Mr VENKATESWARLU KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Zarugumilli AP-08-049-001-002/010314
(N.N.KANDRIKA) 		0208049000NRG23060620222264448 07/06/2022 Chennama 0208049WL0040120 Chennama 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140531 KASUKURTI CHENNAMMA UNION BANK OF INDIA(508500)
644 Zarugumilli AP-08-049-001-002/010332
(N.N.KANDRIKA) 		0208049000NRG23060620222264451 07/06/2022 Subbaraavu 0208049WL0040120 Subbaraavu 00468 UBIN0542946 884 884 Processed 29/07/2022 3378140392 VARDHINENI SUBBA RAO VARDHINENI DANAMM UNION BANK OF INDIA(508500)
645 Zarugumilli AP-08-049-002-003/010517
(VARDHINENIVARI PALEM) 		0208049000NRG23070620222314400 07/06/2022 CHINNA NAGIREDDY 0208049WL0040735 CHINNA NAGIREDDY 00468 UBIN0542946 601 601 Processed 29/07/2022 3378140496 MUULE CHINA NAGIREDDY UNION BANK OF INDIA(508500)
646 Zarugumilli AP-08-049-002-003/010534
(VARDHINENIVARI PALEM) 		0208049000NRG23070620222314409 07/06/2022 ESWARAMMA 0208049WL0040735 ESWARAMMA 00468 UBIN0542946 601 601 Processed 29/07/2022 3378140551 DANDEBOTINA ESWARAMMA UNION BANK OF INDIA(508500)
647 Zarugumilli AP-08-049-002-003/010578
(VARDHINENIVARI PALEM) 		0208049000NRG23070620222314425 07/06/2022 RAMESH 0208049WL0040735 RAMESH 00468 UBIN0542946 401 401 Processed 29/07/2022 3378140292 MR MAHESH PATCHAVA STATE BANK OF INDIA(508548)
648 Zarugumilli AP-08-049-003-004/010053
(PATCHAVA) 		0208049000NRG23060620222280047 07/06/2022 Malyadri 0208049WL0040296 Malyadri 00468 UBIN0542946 400 400 Processed 29/07/2022 3378140334 KOYI MALYADRI UNION BANK OF INDIA(508500)
649 Zarugumilli AP-08-049-003-004/010053
(PATCHAVA) 		0208049000NRG23060620222280048 07/06/2022 Varalakshmamma 0208049WL0040296 Varalakshmamma 00468 UBIN0542946 400 400 Processed 29/07/2022 3378140338 KOYI VARAMMA UNION BANK OF INDIA(508500)
650 Zarugumilli AP-08-049-003-004/010091
(PATCHAVA) 		0208049000NRG23060620222281362 07/06/2022 Pichamma 0208049WL0040321 Pichamma 00468 UBIN0542946 1295 1295 Processed 29/07/2022 3378139961 GAJJA PITCHAMMA UNION BANK OF INDIA(508500)
651 Zarugumilli AP-08-049-003-004/010131
(PATCHAVA) 		0208049000NRG23060620222281185 07/06/2022 Kasim 0208049WL0040317 Kasim 00468 UBIN0542946 1295 1295 Processed 29/07/2022 3378140477 PALUKURI KHASIM UNION BANK OF INDIA(508500)
652 Zarugumilli AP-08-049-003-004/010131
(PATCHAVA) 		0208049000NRG23060620222281186 07/06/2022 Masthanamma 0208049WL0040317 Masthanamma 00468 UBIN0542946 1295 1295 Processed 29/07/2022 3378139990 PALUKURU MASTHANAMMA UNION BANK OF INDIA(508500)
653 Zarugumilli AP-08-049-003-004/010134
(PATCHAVA) 		0208049000NRG23060620222281187 07/06/2022 Dhanamma 0208049WL0040317 Dhanamma 00468 UBIN0542946 1110 1110 Processed 29/07/2022 3378140517 Mrs DHANALAKSHMAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Zarugumilli AP-08-049-003-004/010139
(PATCHAVA) 		0208049000NRG23060620222281189 07/06/2022 Madhuraveni 0208049WL0040317 Madhuraveni 00468 UBIN0542946 740 740 Processed 29/07/2022 3378140314 KUNCHALA MADHURA VENI UNION BANK OF INDIA(508500)
655 Zarugumilli AP-08-049-003-004/010145
(PATCHAVA) 		0208049000NRG23060620222279999 07/06/2022 Subbaiah 0208049WL0040293 Subbaiah 00468 UBIN0542946 1470 1470 Processed 29/07/2022 3378140464 MULLAMURI SUBBAIAH UNION BANK OF INDIA(508500)
656 Zarugumilli AP-08-049-003-004/010212
(PATCHAVA) 		0208049000NRG23060620222280052 07/06/2022 Subbulu 0208049WL0040296 Subbulu 00468 UBIN0542946 800 800 Processed 29/07/2022 3378140525 KUMBAGIRI SUBBULU UNION BANK OF INDIA(508500)
657 Zarugumilli AP-08-049-003-004/010224
(PATCHAVA) 		0208049000NRG23060620222281209 07/06/2022 China Narasimham 0208049WL0040319 China Narasimham 00468 UBIN0542946 1331 1331 Processed 29/07/2022 3378140488 GAJJA CHINA NARASIMHAM UNION BANK OF INDIA(508500)
658 Zarugumilli AP-08-049-003-004/010302
(PATCHAVA) 		0208049000NRG23060620222281363 07/06/2022 Vajram 0208049WL0040321 Vajram 00468 UBIN0542946 555 555 Processed 29/07/2022 3378139957 GAJJA VAJRAMMA UNION BANK OF INDIA(508500)
659 Zarugumilli AP-08-049-003-004/010313
(PATCHAVA) 		0208049000NRG23060620222280053 07/06/2022 Subbarattamma 0208049WL0040296 Subbarattamma 00468 UBIN0542946 800 800 Processed 29/07/2022 3378140337 THATIKONDA RATHAMMA UNION BANK OF INDIA(508500)
660 Zarugumilli AP-08-049-003-004/010329
(PATCHAVA) 		0208049000NRG23060620222281210 07/06/2022 Marthamma 0208049WL0040319 Marthamma 00468 UBIN0542946 1331 1331 Processed 29/07/2022 3378140481 Mrs MARTHAMMA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Zarugumilli AP-08-049-003-004/010329
(PATCHAVA) 		0208049000NRG23060620222281211 07/06/2022 Suvarna Raju 0208049WL0040319 Suvarna Raju 00468 UBIN0542946 950 950 Processed 29/07/2022 3378140376 CHINTAGUNTLA SUVARNARAJU BANK OF BARODA(606985)
662 Zarugumilli AP-08-049-003-004/010331
(PATCHAVA) 		0208049000NRG23060620222281177 07/06/2022 Tulisamma 0208049WL0040316 Tulisamma 00468 UBIN0542946 741 741 Processed 29/07/2022 3378140316 MULLAMUDI THULASAMMA UNION BANK OF INDIA(508500)
663 Zarugumilli AP-08-049-003-004/010334
(PATCHAVA) 		0208049000NRG23060620222280000 07/06/2022 Venkateswarlu 0208049WL0040293 Venkateswarlu 00468 UBIN0542946 1470 1470 Processed 29/07/2022 3378140333 THATIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
664 Zarugumilli AP-08-049-003-004/010336
(PATCHAVA) 		0208049000NRG23060620222280054 07/06/2022 Vijaya 0208049WL0040296 Vijaya 00468 UBIN0542946 400 400 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
665 Zarugumilli AP-08-049-003-004/010346
(PATCHAVA) 		0208049000NRG23060620222280057 07/06/2022 Mastan 0208049WL0040296 Mastan 00468 UBIN0542946 600 600 Processed 29/07/2022 3378140465 TATIKONDA MASTHAN YELLAMANDA UNION BANK OF INDIA(508500)
666 Zarugumilli AP-08-049-003-004/010346
(PATCHAVA) 		0208049000NRG23060620222280056 07/06/2022 Sujatha 0208049WL0040296 Sujatha 00468 UBIN0542946 400 400 Processed 29/07/2022 3378140487 THATIKONDA SUJATHA UNION BANK OF INDIA(508500)
667 Zarugumilli AP-08-049-003-004/010357
(PATCHAVA) 		0208049000NRG23060620222280001 07/06/2022 Vijaya 0208049WL0040293 Vijaya 00468 UBIN0542946 1470 1470 Processed 29/07/2022 3378139988 TANIKONDA VIJAYAMMA UNION BANK OF INDIA(508500)
668 Zarugumilli AP-08-049-003-004/010373
(PATCHAVA) 		0208049000NRG23060620222280002 07/06/2022 Madhavi 0208049WL0040293 Madhavi 00468 UBIN0542946 840 840 Processed 29/07/2022 3378140339 THANIKONDA MADHAVI UNION BANK OF INDIA(508500)
669 Zarugumilli AP-08-049-003-004/010374
(PATCHAVA) 		0208049000NRG23060620222280058 07/06/2022 Pedarattamma 0208049WL0040296 Pedarattamma 00468 UBIN0542946 800 800 Processed 29/07/2022 3378140336 TATIKONDA RATTAMMA UNION BANK OF INDIA(508500)
670 Zarugumilli AP-08-049-003-004/010377
(PATCHAVA) 		0208049000NRG23060620222280059 07/06/2022 Sujatha 0208049WL0040296 Sujatha 00468 UBIN0542946 800 800 Processed 29/07/2022 3378140312 CHEEDANABOYINA SUJATHA UNION BANK OF INDIA(508500)
671 Zarugumilli AP-08-049-003-004/010388
(PATCHAVA) 		0208049000NRG23060620222280060 07/06/2022 Sridevi 0208049WL0040296 Sridevi 00468 UBIN0542946 800 800 Processed 29/07/2022 3378140484 Mrs SREEDEVI CHAKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Zarugumilli AP-08-049-003-004/010388
(PATCHAVA) 		0208049000NRG23060620222280061 07/06/2022 Srinu 0208049WL0040296 Srinu 00468 UBIN0542946 800 800 Processed 29/07/2022 3378140335 CHAKRALA SRINIVASA RAO UNION BANK OF INDIA(508500)
673 Zarugumilli AP-08-049-003-004/010392
(PATCHAVA) 		0208049000NRG23060620222281364 07/06/2022 Chenchulu 0208049WL0040321 Chenchulu 00468 UBIN0542946 1110 1110 Processed 29/07/2022 3378139951 CHINATAGUNTA CHENCHULU S O KONDAIAH UNION BANK OF INDIA(508500)
674 Zarugumilli AP-08-049-003-004/010397
(PATCHAVA) 		0208049000NRG23060620222281366 07/06/2022 Kotamma 0208049WL0040321 Kotamma 00468 UBIN0542946 1295 1295 Processed 29/07/2022 3378140372 CHINTHAGUNTLA NARASIMHA RAO KOTAMMA UNION BANK OF INDIA(508500)
675 Zarugumilli AP-08-049-003-004/010398
(PATCHAVA) 		0208049000NRG23060620222281369 07/06/2022 Vijayamma 0208049WL0040321 Vijayamma 00468 UBIN0542946 740 740 Processed 29/07/2022 3378140374 CHINTHA GUNTTA VIJAYAMMA UNION BANK OF INDIA(508500)
676 Zarugumilli AP-08-049-003-004/010400
(PATCHAVA) 		0208049000NRG23060620222281371 07/06/2022 Govindamma 0208049WL0040321 Govindamma 00468 UBIN0542946 740 740 Processed 29/07/2022 3378139964 CHINTAGUNTLA GOVINDAMMA UNION BANK OF INDIA(508500)
677 Zarugumilli AP-08-049-003-004/010402
(PATCHAVA) 		0208049000NRG23060620222280003 07/06/2022 Narasimham 0208049WL0040293 Narasimham 00468 UBIN0542946 420 420 Processed 29/07/2022 3378139986 PATHURI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
678 Zarugumilli AP-08-049-003-004/010402
(PATCHAVA) 		0208049000NRG23060620222280004 07/06/2022 Vijaya 0208049WL0040293 Vijaya 00468 UBIN0542946 420 420 Processed 29/07/2022 3378140602 PATHURI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Zarugumilli AP-08-049-003-004/010403
(PATCHAVA) 		0208049000NRG23060620222281213 07/06/2022 Mariyamma 0208049WL0040319 Mariyamma 00468 UBIN0542946 1331 1331 Processed 29/07/2022 3378140483 GAJJA MARIYAMMA UNION BANK OF INDIA(508500)
680 Zarugumilli AP-08-049-003-004/010407
(PATCHAVA) 		0208049000NRG23060620222281372 07/06/2022 Vajramma 0208049WL0040321 Vajramma 00468 UBIN0542946 555 555 Processed 29/07/2022 3378139953 GARNEPUDI VAJRAMMA UNION BANK OF INDIA(508500)
681 Zarugumilli AP-08-049-003-004/010419
(PATCHAVA) 		0208049000NRG23060620222281374 07/06/2022 Manikyam 0208049WL0040321 Manikyam 00468 UBIN0542946 1110 1110 Processed 29/07/2022 3378140603 CHINTAGUNTA MANIKYAM UNION BANK OF INDIA(508500)
682 Zarugumilli AP-08-049-003-004/010419
(PATCHAVA) 		0208049000NRG23060620222281373 07/06/2022 Mariyamma 0208049WL0040321 Mariyamma 00468 UBIN0542946 1110 1110 Processed 29/07/2022 3378139959 CHINTAGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
683 Zarugumilli AP-08-049-003-004/010468
(PATCHAVA) 		0208049000NRG23060620222281376 07/06/2022 Sarojanamma 0208049WL0040321 Sarojanamma 00468 UBIN0542946 1295 1295 Processed 29/07/2022 3378139952 CHINTAGUNTLA SAROJANAMMA W O YEKOBU UNION BANK OF INDIA(508500)
684 Zarugumilli AP-08-049-003-004/010469
(PATCHAVA) 		0208049000NRG23060620222281377 07/06/2022 Marthamma 0208049WL0040321 Marthamma 00468 UBIN0542946 925 925 Processed 29/07/2022 3378139958 GAJJA MARTHAMMA UNION BANK OF INDIA(508500)
685 Zarugumilli AP-08-049-003-004/010470
(PATCHAVA) 		0208049000NRG23060620222281379 07/06/2022 Devamma 0208049WL0040321 Devamma 00468 UBIN0542946 1295 1295 Processed 29/07/2022 3378139956 CHINTAGUNTLA DEVAMMA UNION BANK OF INDIA(508500)
686 Zarugumilli AP-08-049-003-004/010471
(PATCHAVA) 		0208049000NRG23060620222281380 07/06/2022 Yemelamma 0208049WL0040321 Yemelamma 00468 UBIN0542946 1295 1295 Processed 29/07/2022 3378140373 GAJJA YEMELAMMA UNION BANK OF INDIA(508500)
687 Zarugumilli AP-08-049-003-004/010473
(PATCHAVA) 		0208049000NRG23060620222281215 07/06/2022 Halesu 0208049WL0040319 Halesu 00468 UBIN0542946 1141 1141 Processed 29/07/2022 3378140476 CHINTAGUNTLA ALESAMMA UNION BANK OF INDIA(508500)
688 Zarugumilli AP-08-049-003-004/010473
(PATCHAVA) 		0208049000NRG23060620222281214 07/06/2022 Kruparao 0208049WL0040319 Kruparao 00468 UBIN0542946 1141 1141 Processed 29/07/2022 3378140478 CH KRUPA RAO UNION BANK OF INDIA(508500)
689 Zarugumilli AP-08-049-003-004/010491
(PATCHAVA) 		0208049000NRG23070620222321657 07/06/2022 Basavachari 0208049WL0040804 Basavachari 00468 UBIN0542946 902 902 Processed 29/07/2022 3378140469 GONUGUNTA BASAVA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Zarugumilli AP-08-049-003-004/010495
(PATCHAVA) 		0208049000NRG23060620222281382 07/06/2022 Chenchamma 0208049WL0040321 Chenchamma 00468 UBIN0542946 1295 1295 Processed 29/07/2022 3378139963 TIRIVEDI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Zarugumilli AP-08-049-003-004/010506
(PATCHAVA) 		0208049000NRG23060620222280009 07/06/2022 Subbarattamma 0208049WL0040293 Subbarattamma 00468 UBIN0542946 1470 1470 Processed 29/07/2022 3378140482 MADAMAMDRI SUBBARATHAMMA UNION BANK OF INDIA(508500)
692 Zarugumilli AP-08-049-003-004/010514
(PATCHAVA) 		0208049000NRG23070620222321660 07/06/2022 Dhanamma 0208049WL0040804 Dhanamma 00468 UBIN0542946 1264 1264 Processed 29/07/2022 3378140474 TATIKONDA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Zarugumilli AP-08-049-003-004/010519
(PATCHAVA) 		0208049000NRG23070620222321661 07/06/2022 Govindamma 0208049WL0040804 Govindamma 00468 UBIN0542946 902 902 Processed 29/07/2022 3378140317 PATHURI GOVINDHAMMA UNION BANK OF INDIA(508500)
694 Zarugumilli AP-08-049-003-004/010520
(PATCHAVA) 		0208049000NRG23060620222281383 07/06/2022 Sarojanamma 0208049WL0040321 Sarojanamma 00468 UBIN0542946 1110 1110 Processed 29/07/2022 3378140587 CHINTAGUNTLA SAROJANAMMA UNION BANK OF INDIA(508500)
695 Zarugumilli AP-08-049-003-004/010528
(PATCHAVA) 		0208049000NRG23060620222281384 07/06/2022 Kumari 0208049WL0040321 Kumari 00468 UBIN0542946 740 740 Processed 29/07/2022 3378139955 GAJJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Zarugumilli AP-08-049-003-004/010539
(PATCHAVA) 		0208049000NRG23070620222321662 07/06/2022 Malyadri 0208049WL0040804 Malyadri 00468 UBIN0542946 1083 1083 Processed 29/07/2022 3378140524 MADHAMANCHI MALYADRI UNION BANK OF INDIA(508500)
697 Zarugumilli AP-08-049-003-004/010539
(PATCHAVA) 		0208049000NRG23070620222321663 07/06/2022 Ramadevi 0208049WL0040804 Ramadevi 00468 UBIN0542946 1083 1083 Processed 29/07/2022 3378140527 MADHAMANCHI RAMADEVI UNION BANK OF INDIA(508500)
698 Zarugumilli AP-08-049-003-004/010544
(PATCHAVA) 		0208049000NRG23070620222321665 07/06/2022 Sirisha 0208049WL0040804 Sirisha 00468 UBIN0542946 1264 1264 Processed 29/07/2022 3378140480 RAVULLAPALLI SRISHA UNION BANK OF INDIA(508500)
699 Zarugumilli AP-08-049-003-004/010549
(PATCHAVA) 		0208049000NRG23060620222280010 07/06/2022 Ramanaiah 0208049WL0040293 Ramanaiah 00468 UBIN0542946 1470 1470 Processed 29/07/2022 3378140490 ALLAM RAMANAIAH S O NAIDU UNION BANK OF INDIA(508500)
700 Zarugumilli AP-08-049-003-004/010555
(PATCHAVA) 		0208049000NRG23060620222280011 07/06/2022 Kantamma 0208049WL0040293 Kantamma 00468 UBIN0542946 1470 1470 Processed 29/07/2022 3378139993 THANIKONDA LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
701 Zarugumilli AP-08-049-003-004/010558
(PATCHAVA) 		0208049000NRG23060620222281201 07/06/2022 Jayamma 0208049WL0040318 Jayamma 00468 UBIN0542946 1110 1110 Processed 29/07/2022 3378140382 KUNCHALA JAYAMMA UNION BANK OF INDIA(508500)
702 Zarugumilli AP-08-049-003-004/010558
(PATCHAVA) 		0208049000NRG23060620222281200 07/06/2022 Madhavarao 0208049WL0040318 Madhavarao 00468 UBIN0542946 1295 1295 Processed 29/07/2022 3378140380 KUNCHALA MADHAVARAO S O CHINA KONDAIAH UNION BANK OF INDIA(508500)
703 Zarugumilli AP-08-049-003-004/010563
(PATCHAVA) 		0208049000NRG23060620222281385 07/06/2022 Kotamma 0208049WL0040321 Kotamma 00468 UBIN0542946 925 925 Processed 29/07/2022 3378139966 CHINTHAGUNTLA KOTAMMA UNION BANK OF INDIA(508500)
704 Zarugumilli AP-08-049-003-004/010565
(PATCHAVA) 		0208049000NRG23060620222281202 07/06/2022 Lakshamma 0208049WL0040318 Lakshamma 00468 UBIN0542946 1295 1295 Processed 29/07/2022 3378140467 KUNCHALA LAKSHMAMMA UNION BANK OF INDIA(508500)
705 Zarugumilli AP-08-049-003-004/010569
(PATCHAVA) 		0208049000NRG23060620222281387 07/06/2022 Krupamma 0208049WL0040321 Krupamma 00468 UBIN0542946 925 925 Processed 29/07/2022 3378139960 CHINTAGUNTLA KRUPAMMA UNION BANK OF INDIA(508500)
706 Zarugumilli AP-08-049-003-004/010569
(PATCHAVA) 		0208049000NRG23060620222281386 07/06/2022 Peddaiah 0208049WL0040321 Peddaiah 00468 UBIN0542946 925 925 Processed 29/07/2022 3378139965 CHINTAGUNTLA PEDDAIAH UNION BANK OF INDIA(508500)
707 Zarugumilli AP-08-049-003-004/010574
(PATCHAVA) 		0208049000NRG23060620222281203 07/06/2022 MAlyadri 0208049WL0040318 MAlyadri 00468 UBIN0542946 370 370 Processed 29/07/2022 3378140470 MULLAMURI MALYADRI MULLAMURI CHINA KON UNION BANK OF INDIA(508500)
708 Zarugumilli AP-08-049-003-004/010580
(PATCHAVA) 		0208049000NRG23060620222281190 07/06/2022 Varalakshmi 0208049WL0040317 Varalakshmi 00468 UBIN0542946 555 555 Processed 29/07/2022 3378140315 KUNCHALA VARALAKSHMI UNION BANK OF INDIA(508500)
709 Zarugumilli AP-08-049-003-004/010582
(PATCHAVA) 		0208049000NRG23060620222281191 07/06/2022 koMDAiah 0208049WL0040317 koMDAiah 00468 UBIN0542946 1295 1295 Processed 29/07/2022 3378140466 PALADUGU KONDAIAH UNION BANK OF INDIA(508500)
710 Zarugumilli AP-08-049-003-004/010582
(PATCHAVA) 		0208049000NRG23060620222281192 07/06/2022 Lakshamma 0208049WL0040317 Lakshamma 00468 UBIN0542946 1110 1110 Processed 29/07/2022 3378140491 PALADAGU LAKSHMAMMA UNION BANK OF INDIA(508500)
711 Zarugumilli AP-08-049-003-004/010582
(PATCHAVA) 		0208049000NRG23060620222281193 07/06/2022 Malyadri 0208049WL0040317 Malyadri 00468 UBIN0542946 740 740 Processed 29/07/2022 3378140472 PALADUGU MALYADRI UNION BANK OF INDIA(508500)
712 Zarugumilli AP-08-049-003-004/010593
(PATCHAVA) 		0208049000NRG23060620222281205 07/06/2022 Eswaramma 0208049WL0040318 Eswaramma 00468 UBIN0542946 1295 1295 Processed 29/07/2022 3378140468 MADAMANCHI EESWARAMMA UNION BANK OF INDIA(508500)
713 Zarugumilli AP-08-049-003-004/010600
(PATCHAVA) 		0208049000NRG23060620222281388 07/06/2022 Thiruvedhi Mariyamma 0208049WL0040321 Thiruvedhi Mariyamma 00468 UBIN0542946 1295 1295 Processed 29/07/2022 3378139962 THIRIVEDHI MARIYAMMA UNION BANK OF INDIA(508500)
714 Zarugumilli AP-08-049-003-004/010608
(PATCHAVA) 		0208049000NRG23060620222281178 07/06/2022 Venkata Narayanamma 0208049WL0040316 Venkata Narayanamma 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378140320 GOTTIPATI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
715 Zarugumilli AP-08-049-003-004/010630
(PATCHAVA) 		0208049000NRG23060620222281196 07/06/2022 Subbamma 0208049WL0040317 Subbamma 00468 UBIN0542946 370 370 Processed 29/07/2022 3378140585 KUNCHALA SUBBULU UNION BANK OF INDIA(508500)
716 Zarugumilli AP-08-049-003-004/010635
(PATCHAVA) 		0208049000NRG23060620222281165 07/06/2022 Krishnarao 0208049WL0040315 Krishnarao 00468 UBIN0542946 741 741 Processed 29/07/2022 3378140319 PATCHAVA KRISHNA RAO UNION BANK OF INDIA(508500)
717 Zarugumilli AP-08-049-003-004/010635
(PATCHAVA) 		0208049000NRG23060620222281166 07/06/2022 Vijayalakshmi 0208049WL0040315 Vijayalakshmi 00468 UBIN0542946 1111 1111 Processed 29/07/2022 3378140318 PATCHAVA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
718 Zarugumilli AP-08-049-003-004/010643
(PATCHAVA) 		0208049000NRG23060620222281217 07/06/2022 Ranimma 0208049WL0040319 Ranimma 00468 UBIN0542946 1141 1141 Processed 29/07/2022 3378140475 CHINTAGUNTLA RANAMMA UNION BANK OF INDIA(508500)
719 Zarugumilli AP-08-049-003-004/010662
(PATCHAVA) 		0208049000NRG23060620222280012 07/06/2022 Varamma 0208049WL0040293 Varamma 00468 UBIN0542946 1470 1470 Processed 29/07/2022 3378140340 MADAMANCHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Zarugumilli AP-08-049-003-004/010667
(PATCHAVA) 		0208049000NRG23060620222281169 07/06/2022 Sridevi 0208049WL0040315 Sridevi 00468 UBIN0542946 1296 1296 Processed 29/07/2022 3378139991 MUPPARAJU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Zarugumilli AP-08-049-003-004/010670
(PATCHAVA) 		0208049000NRG23060620222281171 07/06/2022 KAVITHA 0208049WL0040315 KAVITHA 00468 UBIN0542946 370 370 Processed 29/07/2022 3378139994 Mrs KAVITHA GORREPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Zarugumilli AP-08-049-003-004/010670
(PATCHAVA) 		0208049000NRG23060620222281170 07/06/2022 Ramarao 0208049WL0040315 Ramarao 00468 UBIN0542946 926 926 Processed 29/07/2022 3378140473 GORREPATI RAMA RAO UNION BANK OF INDIA(508500)
723 Zarugumilli AP-08-049-003-004/010683
(PATCHAVA) 		0208049000NRG23060620222281174 07/06/2022 Kotamma 0208049WL0040315 Kotamma 00468 UBIN0542946 370 370 Processed 29/07/2022 3378140486 PATCHAVA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Zarugumilli AP-08-049-003-004/010710
(PATCHAVA) 		0208049000NRG23060620222281198 07/06/2022 Dhanalakshmi 0208049WL0040317 Dhanalakshmi 00468 UBIN0542946 925 925 Processed 29/07/2022 3378140526 KUNCHALA DHANA LAXMI UNION BANK OF INDIA(508500)
725 Zarugumilli AP-08-049-003-004/010711
(PATCHAVA) 		0208049000NRG23060620222281175 07/06/2022 Tani konda Vijaya 0208049WL0040315 Tani konda Vijaya 00468 UBIN0542946 370 370 Processed 29/07/2022 3378140321 TANIKONDA VIJAYA UNION BANK OF INDIA(508500)
726 Zarugumilli AP-08-049-003-004/010721
(PATCHAVA) 		0208049000NRG23060620222281390 07/06/2022 Chinnammayi 0208049WL0040321 Chinnammayi 00468 UBIN0542946 925 925 Processed 29/07/2022 3378140408 CHINTHAGUNTLLA CHINNAMMYI UNION BANK OF INDIA(508500)
727 Zarugumilli AP-08-049-003-004/010721
(PATCHAVA) 		0208049000NRG23060620222281389 07/06/2022 Kondaiah 0208049WL0040321 Kondaiah 00468 UBIN0542946 185 185 Processed 29/07/2022 3378140406 CHINTHAGUNTA KONDAIAH UNION BANK OF INDIA(508500)
728 Zarugumilli AP-08-049-003-004/010724
(PATCHAVA) 		0208049000NRG23060620222281222 07/06/2022 Subhashini 0208049WL0040319 Subhashini 00468 UBIN0542946 1331 1331 Processed 29/07/2022 3378140479 CHINTHAGUNTLA SUBHASHINI UNION BANK OF INDIA(508500)
729 Zarugumilli AP-08-049-003-004/010745
(PATCHAVA) 		0208049000NRG23060620222281391 07/06/2022 Kondaiah 0208049WL0040321 Kondaiah 00468 UBIN0542946 370 370 Processed 29/07/2022 3378139954 CHINTHAGUNTA PEDA KONDAIAH UNION BANK OF INDIA(508500)
730 Zarugumilli AP-08-049-003-004/010746
(PATCHAVA) 		0208049000NRG23060620222280062 07/06/2022 Mamatabhi 0208049WL0040296 Mamatabhi 00468 UBIN0542946 800 800 Processed 29/07/2022 3378140489 SHAIK MAMATHA BEE UNION BANK OF INDIA(508500)
731 Zarugumilli AP-08-049-003-004/010760
(PATCHAVA) 		0208049000NRG23060620222281208 07/06/2022 RAMAKRISHNA 0208049WL0040318 RAMAKRISHNA 00468 UBIN0542946 370 370 Processed 29/07/2022 3378139995 MADAMANCHI RAMA KRISHNA UNION BANK OF INDIA(508500)
732 Zarugumilli AP-08-049-003-004/010761
(PATCHAVA) 		0208049000NRG23060620222280014 07/06/2022 Ramanamma 0208049WL0040293 Ramanamma 00468 UBIN0542946 1470 1470 Processed 29/07/2022 3378139992 CHAGANTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Zarugumilli AP-08-049-003-004/010761
(PATCHAVA) 		0208049000NRG23060620222280013 07/06/2022 Ramarao 0208049WL0040293 Ramarao 00468 UBIN0542946 1470 1470 Processed 29/07/2022 3378139987 CHAGANTI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
734 Zarugumilli AP-08-049-003-004/010763
(PATCHAVA) 		0208049000NRG23060620222281223 07/06/2022 Varalakshmii 0208049WL0040319 Varalakshmii 00468 UBIN0542946 1331 1331 Processed 29/07/2022 3378140471 CHINTHAGUNTA VARALAKSHMAMMA UNION BANK OF INDIA(508500)
735 Zarugumilli AP-08-049-003-004/010771
(PATCHAVA) 		0208049000NRG23060620222281183 07/06/2022 Mounika 0208049WL0040316 Mounika 00468 UBIN0542946 1296 1296 Processed 29/07/2022 3378140342 PATCHAVA MOUNIKA UNION BANK OF INDIA(508500)
736 Zarugumilli AP-08-049-003-004/010775
(PATCHAVA) 		0208049000NRG23060620222281184 07/06/2022 Rajyam 0208049WL0040316 Rajyam 00468 UBIN0542946 1296 1296 Processed 29/07/2022 3378139989 MAKKENA RAJYAM UNION BANK OF INDIA(508500)
737 Zarugumilli AP-08-049-003-004/010784
(PATCHAVA) 		0208049000NRG23070620222321669 07/06/2022 SHOBHA 0208049WL0040804 SHOBHA 00468 UBIN0542946 1264 1264 Processed 29/07/2022 3378140485 THOKALA SARADHA UNION BANK OF INDIA(508500)
738 Zarugumilli AP-08-049-003-004/010812
(PATCHAVA) 		0208049000NRG23060620222280063 07/06/2022 MADHAVARAO 0208049WL0040296 MADHAVARAO 00468 UBIN0542946 800 800 Processed 29/07/2022 3378140313 MULLAMURI MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
739 Zarugumilli AP-08-049-003-004/010819
(PATCHAVA) 		0208049000NRG23060620222280015 07/06/2022 Ramanamma 0208049WL0040293 Ramanamma 00468 UBIN0542946 1050 1050 Processed 29/07/2022 3378140600 THANIKONDA RAMANAMMA UNION BANK OF INDIA(508500)
740 Zarugumilli AP-08-049-003-004/010829
(PATCHAVA) 		0208049000NRG23060620222281226 07/06/2022 Samuel Sagar 0208049WL0040319 Samuel Sagar 00468 UBIN0542946 1331 1331 Processed 29/07/2022 3378140375 G SAMUEL SAGAR GENERAL POST OFFICE(607245)
741 Zarugumilli AP-08-049-003-004/010829
(PATCHAVA) 		0208049000NRG23060620222281227 07/06/2022 Soniya 0208049WL0040319 Soniya 00468 UBIN0542946 1331 1331 Processed 29/07/2022 3378140377 BAKKA SONIYA UNION BANK OF INDIA(508500)
742 Zarugumilli AP-08-049-005-007/010022
(CHATUKU PADU) 		0208049000NRG23070620222357472 07/06/2022 Lakshmamma 0208049WL0041244 Lakshmamma 00468 UBIN0542946 1197 1197 Processed 29/07/2022 3378140035 THATIREDDY LAKSHAMMA UNION BANK OF INDIA(508500)
743 Zarugumilli AP-08-049-005-007/010024
(CHATUKU PADU) 		0208049000NRG23070620222357474 07/06/2022 Rattamma Thatireddy 0208049WL0041244 Rattamma Thatireddy 00468 UBIN0542946 1197 1197 Processed 29/07/2022 3378140559 Mrs RATTAMMA THATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Zarugumilli AP-08-049-005-007/010026
(CHATUKU PADU) 		0208049000NRG23070620222357475 07/06/2022 Subbaramireddy 0208049WL0041244 Subbaramireddy 00468 UBIN0542946 1197 1197 Processed 29/07/2022 3378140552 TATIREDDY SUBBARAMIREDDY UNION BANK OF INDIA(508500)
745 Zarugumilli AP-08-049-005-007/010040
(CHATUKU PADU) 		0208049000NRG23070620222357266 07/06/2022 Nagoor 0208049WL0041242 Nagoor 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140579 SHAIK NAGURBEE CANARA BANK(508532)
746 Zarugumilli AP-08-049-005-007/010041
(CHATUKU PADU) 		0208049000NRG23070620222357477 07/06/2022 Mogalamma 0208049WL0041244 Mogalamma 00468 UBIN0542946 1197 1197 Processed 29/07/2022 3378140561 VANDASI MOGALAMMA UNION BANK OF INDIA(508500)
747 Zarugumilli AP-08-049-005-007/010041
(CHATUKU PADU) 		0208049000NRG23070620222357476 07/06/2022 Subhanu 0208049WL0041244 Subhanu 00468 UBIN0542946 1197 1197 Processed 29/07/2022 3378140555 VANDASI SUBHANI UNION BANK OF INDIA(508500)
748 Zarugumilli AP-08-049-005-007/010049
(CHATUKU PADU) 		0208049000NRG23070620222357267 07/06/2022 Aservadam Muvva 0208049WL0041242 Aservadam Muvva 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140034 MUVVA AASIRWADAM UNION BANK OF INDIA(508500)
749 Zarugumilli AP-08-049-005-007/010049
(CHATUKU PADU) 		0208049000NRG23070620222357268 07/06/2022 Esudayamma 0208049WL0041242 Esudayamma 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140029 MUVVA YASODAMMA UNION BANK OF INDIA(508500)
750 Zarugumilli AP-08-049-005-007/010073
(CHATUKU PADU) 		0208049000NRG23070620222357482 07/06/2022 Koteswarao 0208049WL0041244 Koteswarao 00468 UBIN0542946 798 798 Processed 29/07/2022 3378140556 POTLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
751 Zarugumilli AP-08-049-005-007/010073
(CHATUKU PADU) 		0208049000NRG23070620222357483 07/06/2022 Sheshamma Potluri 0208049WL0041244 Sheshamma Potluri 00468 UBIN0542946 1197 1197 Processed 29/07/2022 3378140562 POTLURI SEESHAMMA UNION BANK OF INDIA(508500)
752 Zarugumilli AP-08-049-005-007/010091
(CHATUKU PADU) 		0208049000NRG23070620222357271 07/06/2022 Brahmaiah 0208049WL0041242 Brahmaiah 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140558 TUMMA BRAHMAIAH UNION BANK OF INDIA(508500)
753 Zarugumilli AP-08-049-005-007/010091
(CHATUKU PADU) 		0208049000NRG23070620222357270 07/06/2022 Koteswaramma 0208049WL0041242 Koteswaramma 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378139974 THUMMA KOTESWARAMMA UNION BANK OF INDIA(508500)
754 Zarugumilli AP-08-049-005-007/010095
(CHATUKU PADU) 		0208049000NRG23070620222357272 07/06/2022 Chinakotamma 0208049WL0041242 Chinakotamma 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140554 ADDANKI KOTAMMA AND A PEDANARAYANA UNION BANK OF INDIA(508500)
755 Zarugumilli AP-08-049-005-007/010096
(CHATUKU PADU) 		0208049000NRG23070620222357273 07/06/2022 Eswramma 0208049WL0041242 Eswramma 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140297 V ESWARAMMA UNION BANK OF INDIA(508500)
756 Zarugumilli AP-08-049-005-007/010097
(CHATUKU PADU) 		0208049000NRG23070620222357274 07/06/2022 Addanki Narayana 0208049WL0041242 Addanki Narayana 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378139971 ADDANKI NARAYANA S O NAGAIAH UNION BANK OF INDIA(508500)
757 Zarugumilli AP-08-049-005-007/010097
(CHATUKU PADU) 		0208049000NRG23070620222357275 07/06/2022 Kotamma 0208049WL0041242 Kotamma 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140030 Mrs Addanki Kotamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Zarugumilli AP-08-049-005-007/010102
(CHATUKU PADU) 		0208049000NRG23070620222357276 07/06/2022 Bajamma 0208049WL0041242 Bajamma 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140553 ADDANKI BHAJAMMA ADDANKI RAGHAVENDRA UNION BANK OF INDIA(508500)
759 Zarugumilli AP-08-049-005-007/010103
(CHATUKU PADU) 		0208049000NRG23070620222357277 07/06/2022 Sayamma 0208049WL0041242 Sayamma 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378139975 THUMMA SAYAMMA UNION BANK OF INDIA(508500)
760 Zarugumilli AP-08-049-005-007/010106
(CHATUKU PADU) 		0208049000NRG23070620222357280 07/06/2022 D Narayanamma 0208049WL0041242 D Narayanamma 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378139972 DARA NARAYANAMMA UNION BANK OF INDIA(508500)
761 Zarugumilli AP-08-049-005-007/010236
(CHATUKU PADU) 		0208049000NRG23070620222357281 07/06/2022 Vengamma Birudula 0208049WL0041242 Vengamma Birudula 00468 UBIN0542946 794 794 Processed 29/07/2022 3378140575 BIRUDULA VENGAMMA UNION BANK OF INDIA(508500)
762 Zarugumilli AP-08-049-005-007/010245
(CHATUKU PADU) 		0208049000NRG23070620222357282 07/06/2022 Mariyamma Birudula 0208049WL0041242 Mariyamma Birudula 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140572 BIRUDULA MARIYAMMA W O ABRAHAM UNION BANK OF INDIA(508500)
763 Zarugumilli AP-08-049-005-007/010272
(CHATUKU PADU) 		0208049000NRG23070620222357283 07/06/2022 Koteswaramma 0208049WL0041242 Koteswaramma 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140573 ADDANKI KOTESWRAMMA UNION BANK OF INDIA(508500)
764 Zarugumilli AP-08-049-005-007/010272
(CHATUKU PADU) 		0208049000NRG23070620222357284 07/06/2022 Koteswararao Addanki 0208049WL0041242 Koteswararao Addanki 00468 UBIN0542946 993 993 Processed 29/07/2022 3378140578 ADDANKI KOTESWARA RAO UNION BANK OF INDIA(508500)
765 Zarugumilli AP-08-049-005-007/010277
(CHATUKU PADU) 		0208049000NRG23070620222357286 07/06/2022 Kondamma 0208049WL0041242 Kondamma 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140574 BIRUDULA KONDAMMA UNION BANK OF INDIA(508500)
766 Zarugumilli AP-08-049-005-007/010300
(CHATUKU PADU) 		0208049000NRG23070620222357287 07/06/2022 Kondamma 0208049WL0041242 Kondamma 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140032 BIRUDULA KONDAMMA UNION BANK OF INDIA(508500)
767 Zarugumilli AP-08-049-005-007/010417
(CHATUKU PADU) 		0208049000NRG23070620222357289 07/06/2022 Narayana 0208049WL0041242 Narayana 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140577 BIRUDULA NARAYANA UNION BANK OF INDIA(508500)
768 Zarugumilli AP-08-049-005-007/010425
(CHATUKU PADU) 		0208049000NRG23070620222357290 07/06/2022 Masthanamma Vandasi 0208049WL0041242 Masthanamma Vandasi 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140576 Mrs MASTHANAMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Zarugumilli AP-08-049-005-007/010448
(CHATUKU PADU) 		0208049000NRG23070620222357291 07/06/2022 Dasari Kondamma 0208049WL0041242 Dasari Kondamma 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378139973 DASARI KONDAMMA UNION BANK OF INDIA(508500)
770 Zarugumilli AP-08-049-005-007/010542
(CHATUKU PADU) 		0208049000NRG23070620222357491 07/06/2022 Adilakshmamma 0208049WL0041244 Adilakshmamma 00468 UBIN0542946 1197 1197 Processed 29/07/2022 3378140033 GURRAMPATI ADHILAKASHAMMA UNION BANK OF INDIA(508500)
771 Zarugumilli AP-08-049-005-007/010543
(CHATUKU PADU) 		0208049000NRG23070620222357492 07/06/2022 Venkataratnam 0208049WL0041244 Venkataratnam 00468 UBIN0542946 1197 1197 Processed 29/07/2022 3378140031 GURRAMPATI VENKATA RATNAM UNION BANK OF INDIA(508500)
772 Zarugumilli AP-08-049-005-007/010584
(CHATUKU PADU) 		0208049000NRG23070620222357293 07/06/2022 Ademma Birudula 0208049WL0041242 Ademma Birudula 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140036 BIRUDALAA ADEMMA UNION BANK OF INDIA(508500)
773 Zarugumilli AP-08-049-005-007/010584
(CHATUKU PADU) 		0208049000NRG23070620222357294 07/06/2022 ISSAKU 0208049WL0041242 ISSAKU 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140037 BIRUDULA ISSAKU UNION BANK OF INDIA(508500)
774 Zarugumilli AP-08-049-005-007/010591
(CHATUKU PADU) 		0208049000NRG23070620222357296 07/06/2022 Kalpana 0208049WL0041242 Kalpana 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140028 BIRUDULA KALPANA UNION BANK OF INDIA(508500)
775 Zarugumilli AP-08-049-005-007/010591
(CHATUKU PADU) 		0208049000NRG23070620222357295 07/06/2022 Tirupalu 0208049WL0041242 Tirupalu 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140027 BIRUDULA TIRIPALU S O DEVAIAH UNION BANK OF INDIA(508500)
776 Zarugumilli AP-08-049-005-007/010637
(CHATUKU PADU) 		0208049000NRG23070620222357495 07/06/2022 Krishnaveni 0208049WL0041244 Krishnaveni 00468 UBIN0542946 1197 1197 Processed 29/07/2022 3378140560 PAVULURI KRISHNA VENI UNION BANK OF INDIA(508500)
777 Zarugumilli AP-08-049-005-007/010734
(CHATUKU PADU) 		0208049000NRG23070620222357299 07/06/2022 DORASANAMMA 0208049WL0041242 DORASANAMMA 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140557 DORASANAMMA A INDIAN OVERSEAS BANK(508541)
778 Zarugumilli AP-08-049-005-007/010756
(CHATUKU PADU) 		0208049000NRG23070620222357300 07/06/2022 SEERESHA 0208049WL0041242 SEERESHA 00468 UBIN0542946 1191 1191 Processed 29/07/2022 3378140580 ADDANKI SIREESHA UNION BANK OF INDIA(508500)
779 Zarugumilli AP-08-049-006-009/010008
(PAIDI PADU) 		0208049000NRG23070620222325174 07/06/2022 Anjamma 0208049WL0040864 Anjamma 00468 UBIN0542946 1386 1386 Processed 29/07/2022 3378140460 PIDATHALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Zarugumilli AP-08-049-006-009/010113
(PAIDI PADU) 		0208049000NRG23070620222330457 07/06/2022 issaku 0208049WL0040942 issaku 00468 UBIN0542946 1200 1200 Processed 29/07/2022 3378140046 PIDATALA ISSAKU UNION BANK OF INDIA(508500)
781 Zarugumilli AP-08-049-006-009/010291
(PAIDI PADU) 		0208049000NRG23070620222330470 07/06/2022 mariyamma 0208049WL0040942 mariyamma 00468 UBIN0542946 1200 1200 Processed 29/07/2022 3378140586 Pidathala z Mariyamma CANARA BANK(508532)
782 Zarugumilli AP-08-049-006-009/010291
(PAIDI PADU) 		0208049000NRG23070620222330469 07/06/2022 ramesh 0208049WL0040942 ramesh 00468 UBIN0542946 1200 1200 Processed 29/07/2022 3378140045 PIDATALA RAMESH UNION BANK OF INDIA(508500)
783 Zarugumilli AP-08-049-006-009/010329
(PAIDI PADU) 		0208049000NRG23070620222325335 07/06/2022 Malakondaiah 0208049WL0040871 Malakondaiah 00468 UBIN0542946 1165 1165 Processed 29/07/2022 3378140462 NALAM MALAKONDAIAH UNION BANK OF INDIA(508500)
784 Zarugumilli AP-08-049-006-009/010362
(PAIDI PADU) 		0208049000NRG23070620222325339 07/06/2022 China Malakondaiah 0208049WL0040871 China Malakondaiah 00468 UBIN0542946 1165 1165 Processed 29/07/2022 3378140290 NALAM CHNNA MALAKONDAIAH UNION BANK OF INDIA(508500)
785 Zarugumilli AP-08-049-006-009/010387
(PAIDI PADU) 		0208049000NRG23070620222325342 07/06/2022 Ramadevi 0208049WL0040871 Ramadevi 00468 UBIN0542946 971 971 Processed 29/07/2022 3378140461 NALAM RAMADEVI UNION BANK OF INDIA(508500)
786 Zarugumilli AP-08-049-006-009/010398
(PAIDI PADU) 		0208049000NRG23070620222325345 07/06/2022 Shekar 0208049WL0040871 Shekar 00468 UBIN0542946 1165 1165 Processed 29/07/2022 3378140367 YENIMIREDDY SEKHARA REDDY UNION BANK OF INDIA(508500)
787 Zarugumilli AP-08-049-006-009/010398
(PAIDI PADU) 		0208049000NRG23070620222325346 07/06/2022 VASANTHA 0208049WL0040871 VASANTHA 00468 UBIN0542946 1165 1165 Processed 29/07/2022 3378140368 YENIMIREDDY VASANTHA UNION BANK OF INDIA(508500)
SubTotal 175437 175437
788 Zarugumilli AP-08-049-005-007/010106
(CHATUKU PADU) 		0208049000NRG23070620222357279 07/06/2022 Dara Kodandaramaiah 0208049WL0041242 Dara Kodandaramaiah 00468 UBIN0545767 1191 1191 Processed 29/07/2022 3378139976 DARA KODANDA RAMAIAH ALIAS KODANDAIAH UNION BANK OF INDIA(508500)
789 Zarugumilli AP-08-049-006-009/010345
(PAIDI PADU) 		0208049000NRG23070620222333503 07/06/2022 Suneetha 0208049WL0040986 Suneetha 00468 UBIN0545767 1410 1410 Processed 29/07/2022 3378140322 BATHINI VENKATA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2601 2601
790 Zarugumilli AP-08-049-006-009/010217
(PAIDI PADU) 		0208049000NRG23070620222325327 07/06/2022 mallikarjuna 0208049WL0040871 mallikarjuna 00468 UBIN0565148 1165 1165 Processed 29/07/2022 3378140059 DASARI MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
SubTotal 1165 1165
791 Zarugumilli AP-08-049-003-004/010548
(PATCHAVA) 		0208049000NRG23070620222321666 07/06/2022 Venu 0208049WL0040804 Venu 00468 UBIN0803049 1083 1083 Processed 29/07/2022 3378140058 CHERUKURI VENU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1083 1083
792 Zarugumilli AP-08-049-001-002/010333
(N.N.KANDRIKA) 		0208049000NRG23060620222264453 07/06/2022 KOTILINGAM 0208049WL0040120 KOTILINGAM 00468 UBIN0826383 884 884 Processed 29/07/2022 3378140072 Mr KOTILINGAM MIRIYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Zarugumilli AP-08-049-006-009/010258
(PAIDI PADU) 		0208049000NRG23070620222330575 07/06/2022 kanta Sivaiah 0208049WL0040944 kanta Sivaiah 00468 UBIN0826383 1404 1404 Processed 29/07/2022 3378140073 KANTA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Zarugumilli AP-08-049-006-009/010408
(PAIDI PADU) 		0208049000NRG23070620222325209 07/06/2022 Satish 0208049WL0040864 Satish 00468 UBIN0826383 1386 1386 Processed 29/07/2022 3378140071 NELAPATI SATISH UNION BANK OF INDIA(508500)
SubTotal 3674 3674
795 Zarugumilli AP-08-049-001-002/010010
(N.N.KANDRIKA) 		0208049000NRG23060620222264369 07/06/2022 Suseela Poonuri 0208049WL0040120 Suseela Poonuri 00468 UBIN0918229 884 884 Processed 29/07/2022 3378140536 Mrs SUSEELA PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 Zarugumilli AP-08-049-011-013/010087
(CHIRRIKURA PADU) 		0208049000NRG23070620222366784 07/06/2022 Sudhakararao 0208049WL0041330 Sudhakararao 00468 UBIN0918229 1410 1410 Processed 29/07/2022 3378140061 SIMHADRI SUDHAKARA RAO UNION BANK OF INDIA(508500)
SubTotal 2294 2294
797 Zarugumilli AP-08-049-003-004/010397
(PATCHAVA) 		0208049000NRG23060620222281368 07/06/2022 Omkaram 0208049WL0040321 Omkaram 00468 UBIN0932396 1295 1295 Processed 29/07/2022 3378139967 MR CHINTAGUNTLA OMKARAM STATE BANK OF INDIA(508548)
SubTotal 1295 1295
798 Zarugumilli AP-08-049-011-013/010140
(CHIRRIKURA PADU) 		0208049000NRG23070620222366792 07/06/2022 Kaki Devadanam 0208049WL0041330 Kaki Devadanam 00691 IPOS0000001 1410 1410 Processed 29/07/2022 3378140056 KAKI DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
799 Zarugumilli AP-08-049-011-013/010462
(CHIRRIKURA PADU) 		0208049000NRG23070620222353020 07/06/2022 Maddirala Naveen Kumar 0208049WL0041210 Maddirala Naveen Kumar 00691 IPOS0000001 1381 1381 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2791 2791
Total 914713 914713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_070622APB_FTO_75517 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 73460
2 Zarugumilli AP0208049_070622APB_FTO_75517 Bank of Baroda BARB0VJTANG TANGUTUR 1404
3 Zarugumilli AP0208049_070622APB_FTO_75517 Bank of India BKID0005617 KANDUKUR 1082
4 Zarugumilli AP0208049_070622APB_FTO_75517 Canara Bank CNRB0013691 ZARUGUMALLI 3820
5 Zarugumilli AP0208049_070622APB_FTO_75517 Canara Bank CNRB0013693 CHIRIKURAPADU 442218
6 Zarugumilli AP0208049_070622APB_FTO_75517 Canara Bank CNRB0013704 NARASINGOLU 192436
7 Zarugumilli AP0208049_070622APB_FTO_75517 Canara Bank CNRB0013707 KANDUKUR II 1380
8 Zarugumilli AP0208049_070622APB_FTO_75517 STATE BANK OF INDIA SBIN0000854 KANDUKUR 2411
9 Zarugumilli AP0208049_070622APB_FTO_75517 STATE BANK OF INDIA SBIN0000890 ONGOLE 1141
10 Zarugumilli AP0208049_070622APB_FTO_75517 STATE BANK OF INDIA SBIN0002796 TANGUTURU 2796
11 Zarugumilli AP0208049_070622APB_FTO_75517 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 1855
12 Zarugumilli AP0208049_070622APB_FTO_75517 STATE BANK OF INDIA SBIN0014163 PONNALURU 370
13 Zarugumilli AP0208049_070622APB_FTO_75517 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 175437
14 Zarugumilli AP0208049_070622APB_FTO_75517 UNION BANK OF INDIA UBIN0545767 KANDUKURU 2601
15 Zarugumilli AP0208049_070622APB_FTO_75517 UNION BANK OF INDIA UBIN0565148 TANGUTUR 1165
16 Zarugumilli AP0208049_070622APB_FTO_75517 UNION BANK OF INDIA UBIN0803049 KANDUKUR 1083
17 Zarugumilli AP0208049_070622APB_FTO_75517 UNION BANK OF INDIA UBIN0826383 KONDAPI 3674
18 Zarugumilli AP0208049_070622APB_FTO_75517 UNION BANK OF INDIA UBIN0918229 TANGUTUR 2294
19 Zarugumilli AP0208049_070622APB_FTO_75517 UNION BANK OF INDIA UBIN0932396 KONDAPI 1295
20 Zarugumilli AP0208049_070622APB_FTO_75517 India Post Payments Bank IPOS0000001 ONGOLE 2791

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