Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:51:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_130622APB_FTO_85209
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-08-049-002-003/020004
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674129 13/06/2022 Pedamalakondaiah 0208049WL0045329 Pedamalakondaiah 00019 APGB0005198 1333 1333 Processed 28/07/2022 3378138992 Mr PEDA MALAKONDAIAH MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-002-003/020013
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674134 13/06/2022 Sivanagendram 0208049WL0045329 Sivanagendram 00019 APGB0005198 1333 1333 Processed 28/07/2022 3378138991 MULE SIVANAGENDRAMMA UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-002-003/020065
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674151 13/06/2022 Venkatareddy 0208049WL0045329 Venkatareddy 00019 APGB0005198 1333 1333 Processed 28/07/2022 3378138438 ILLURI VENKATAREDDY UNION BANK OF INDIA(508500)
4 Zarugumilli AP-08-049-002-003/020145
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674180 13/06/2022 Krishnaveeni 0208049WL0045329 Krishnaveeni 00019 APGB0005198 1333 1333 Processed 28/07/2022 3378138787 KAMIREDDY KRISHNA VENI UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-002-003/020158
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674190 13/06/2022 VISHNU 0208049WL0045329 VISHNU 00019 APGB0005198 1333 1333 Processed 28/07/2022 3378138983 Mr Illuri Vishnu ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-002-003/020173
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674203 13/06/2022 MANOJ 0208049WL0045329 MANOJ 00019 APGB0005198 1333 1333 Processed 28/07/2022 3378138956 YENUGU MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 Zarugumilli AP-08-049-002-003/020188
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674219 13/06/2022 CHINA ANJIREDDY 0208049WL0045329 CHINA ANJIREDDY 00019 APGB0005198 381 381 Processed 28/07/2022 3378138982 Mr CHINA ANJIREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-003-004/010031
(PATCHAVA) 		0208049000NRG23130620222673821 13/06/2022 Malakondaiah 0208049WL0045325 Malakondaiah 00019 APGB0005198 543 543 Processed 28/07/2022 3378138931 SINGAM MALAKONDAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
9 Zarugumilli AP-08-049-003-004/010055
(PATCHAVA) 		0208049000NRG23130620222673823 13/06/2022 Assan 0208049WL0045325 Assan 00019 APGB0005198 724 724 Processed 28/07/2022 3378138932 PALUKURI ASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Zarugumilli AP-08-049-003-004/010060
(PATCHAVA) 		0208049000NRG23130620222673824 13/06/2022 Suseela 0208049WL0045325 Suseela 00019 APGB0005198 724 724 Processed 28/07/2022 3378138915 Mrs SUSEELA MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-003-004/010153
(PATCHAVA) 		0208049000NRG23130620222672794 13/06/2022 Narasimham 0208049WL0045317 Narasimham 00019 APGB0005198 1024 1024 Processed 28/07/2022 3378138804 CHINTHAGUNTLA NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Zarugumilli AP-08-049-003-004/010193
(PATCHAVA) 		0208049000NRG23130620222672815 13/06/2022 Venkaiah 0208049WL0045319 Venkaiah 00019 APGB0005198 347 347 Processed 28/07/2022 3378138810 Mr VENKAIAH POTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-003-004/010211
(PATCHAVA) 		0208049000NRG23130620222673826 13/06/2022 Lakshminarayana 0208049WL0045325 Lakshminarayana 00019 APGB0005198 543 543 Processed 28/07/2022 3378138939 Mr LAKSHMINARAYANA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-003-004/010214
(PATCHAVA) 		0208049000NRG23130620222672816 13/06/2022 Hanumantarao 0208049WL0045319 Hanumantarao 00019 APGB0005198 521 521 Processed 28/07/2022 3378138957 Mr HANUMANTHARAO POTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-003-004/010220
(PATCHAVA) 		0208049000NRG23130620222672819 13/06/2022 Prasad 0208049WL0045319 Prasad 00019 APGB0005198 347 347 Processed 28/07/2022 3378138811 Mr PRASAD KOMAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-003-004/010406
(PATCHAVA) 		0208049000NRG23130620222673832 13/06/2022 Ravanamma 0208049WL0045325 Ravanamma 00019 APGB0005198 362 362 Processed 28/07/2022 3378138940 KONDRU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Zarugumilli AP-08-049-003-004/010411
(PATCHAVA) 		0208049000NRG23130620222672839 13/06/2022 Chenchamma 0208049WL0045320 Chenchamma 00019 APGB0005198 1003 1003 Processed 28/07/2022 3378138904 BHUPATTI CHENCHAMMA UNION BANK OF INDIA(508500)
18 Zarugumilli AP-08-049-003-004/010480
(PATCHAVA) 		0208049000NRG23130620222673835 13/06/2022 Samrajyam 0208049WL0045325 Samrajyam 00019 APGB0005198 1086 1086 Processed 28/07/2022 3378138941 TATIKONDA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Zarugumilli AP-08-049-003-004/010482
(PATCHAVA) 		0208049000NRG23130620222673836 13/06/2022 Dhanamma 0208049WL0045325 Dhanamma 00019 APGB0005198 362 362 Processed 28/07/2022 3378138933 Mrs DHANAMMA SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-003-004/010482
(PATCHAVA) 		0208049000NRG23130620222673837 13/06/2022 Malyadi 0208049WL0045325 Malyadi 00019 APGB0005198 905 905 Processed 28/07/2022 3378138930 SINGAM MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Zarugumilli AP-08-049-003-004/010500
(PATCHAVA) 		0208049000NRG23130620222673840 13/06/2022 Ramesh 0208049WL0045325 Ramesh 00019 APGB0005198 362 362 Processed 28/07/2022 3378138942 THANIKONDA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Zarugumilli AP-08-049-003-004/010527
(PATCHAVA) 		0208049000NRG23130620222672798 13/06/2022 Suseela 0208049WL0045317 Suseela 00019 APGB0005198 614 614 Processed 28/07/2022 3378138914 CHINTA GUNTLA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Zarugumilli AP-08-049-003-004/010603
(PATCHAVA) 		0208049000NRG23130620222672812 13/06/2022 Rattmma 0208049WL0045318 Rattmma 00019 APGB0005198 951 951 Processed 28/07/2022 3378138911 Mrs RATTAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-003-004/010617
(PATCHAVA) 		0208049000NRG23130620222672826 13/06/2022 Anuraadha 0208049WL0045319 Anuraadha 00019 APGB0005198 868 868 Processed 28/07/2022 3378138934 MULLAMURI ANURADHA UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-003-004/010618
(PATCHAVA) 		0208049000NRG23130620222672827 13/06/2022 Hanumantharao 0208049WL0045319 Hanumantharao 00019 APGB0005198 868 868 Processed 28/07/2022 3378138437 Mr HANUMANTHA RAO NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Zarugumilli AP-08-049-003-004/010741
(PATCHAVA) 		0208049000NRG23130620222673848 13/06/2022 Vasanta 0208049WL0045325 Vasanta 00019 APGB0005198 905 905 Processed 28/07/2022 3378138943 Mrs VASANTHA PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-003-004/010774
(PATCHAVA) 		0208049000NRG23130620222673852 13/06/2022 Koteswari 0208049WL0045325 Koteswari 00019 APGB0005198 181 181 Processed 28/07/2022 3378138944 Mrs KOTESWARI PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Zarugumilli AP-08-049-021-001/010046
(REDDY PALEM) 		0208049000NRG23130620222683517 13/06/2022 Suseela 0208049WL0045471 Suseela 00019 APGB0005198 914 914 Processed 28/07/2022 3378138877 GORIGE SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Zarugumilli AP-08-049-021-001/010061
(REDDY PALEM) 		0208049000NRG23130620222682207 13/06/2022 Ramalakshmamma Somu 0208049WL0045440 Ramalakshmamma Somu 00019 APGB0005198 367 367 Processed 28/07/2022 3378138840 Mrs RAMA LAKSHMI SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-021-001/010064
(REDDY PALEM) 		0208049000NRG23130620222683522 13/06/2022 Suseela 0208049WL0045471 Suseela 00019 APGB0005198 914 914 Processed 28/07/2022 3378139006 Mrs SUSEELA ITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-021-001/010166
(REDDY PALEM) 		0208049000NRG23130620222683709 13/06/2022 Kotireddy 0208049WL0045480 Kotireddy 00019 APGB0005198 729 729 Processed 28/07/2022 3378139007 Mr KOTI REDDY POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Zarugumilli AP-08-049-021-001/010270
(REDDY PALEM) 		0208049000NRG23130620222683716 13/06/2022 Sivaramaiah 0208049WL0045480 Sivaramaiah 00019 APGB0005198 547 547 Processed 28/07/2022 3378138814 Mr SIVA RAMAIAH THALAPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-021-001/010287
(REDDY PALEM) 		0208049000NRG23130620222683005 13/06/2022 Sravani 0208049WL0045454 Sravani 00019 APGB0005198 1094 1094 Processed 28/07/2022 3378138864 Mrs SRAVANI MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-021-001/010287
(REDDY PALEM) 		0208049000NRG23130620222683004 13/06/2022 Srinivasareddy 0208049WL0045454 Srinivasareddy 00019 APGB0005198 729 729 Processed 28/07/2022 3378139008 MULE SRINIVASULA RED DY CANARA BANK(508532)
35 Zarugumilli AP-08-049-021-001/010335
(REDDY PALEM) 		0208049000NRG23130620222683429 13/06/2022 Rathamma 0208049WL0045467 Rathamma 00019 APGB0005198 1092 1092 Processed 28/07/2022 3378138856 MULE RATHAMMA CANARA BANK(508532)
36 Zarugumilli AP-08-049-021-001/010337
(REDDY PALEM) 		0208049000NRG23130620222683431 13/06/2022 Venkateswaramma 0208049WL0045467 Venkateswaramma 00019 APGB0005198 910 910 Processed 28/07/2022 3378138857 PEDDISETTI VENKATESWARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Zarugumilli AP-08-049-021-001/010365
(REDDY PALEM) 		0208049000NRG23130620222683727 13/06/2022 Venkatasubbareddy 0208049WL0045480 Venkatasubbareddy 00019 APGB0005198 729 729 Processed 28/07/2022 3378138876 Mr VENKATA SUBBA REDDY MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-021-001/010421
(REDDY PALEM) 		0208049000NRG23130620222683730 13/06/2022 Lakshmamma 0208049WL0045480 Lakshmamma 00019 APGB0005198 729 729 Processed 28/07/2022 3378139009 ANCHALA LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 30373 30373
39 Zarugumilli AP-08-049-009-010/010292
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677933 13/06/2022 Malakondaiah 0208049WL0045376 Malakondaiah 00019 APGB0005202 846 846 Processed 28/07/2022 3378138439 RAAVI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
40 Zarugumilli AP-08-049-009-010/010073
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677729 13/06/2022 Narayana 0208049WL0045374 Narayana 00078 CNRB0013672 864 864 Processed 28/07/2022 3378138461 CHENNAREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
41 Zarugumilli AP-08-049-015-018/010005
(VAVILETI PADU) 		0208049000NRG23130620222670729 13/06/2022 Mahalakshmi Sudharsi 0208049WL0045296 Mahalakshmi Sudharsi 00078 CNRB0013672 1004 1004 Processed 28/07/2022 3378138477 SUDARSA MALAXMAMMA CANARA BANK(508532)
42 Zarugumilli AP-08-049-015-018/010062
(VAVILETI PADU) 		0208049000NRG23130620222670732 13/06/2022 Kondaiah Are 0208049WL0045296 Kondaiah Are 00078 CNRB0013672 1004 1004 Processed 28/07/2022 3378138475 ARE KONDAIAH CANARA BANK(508532)
43 Zarugumilli AP-08-049-015-018/010605
(VAVILETI PADU) 		0208049000NRG23130620222670757 13/06/2022 Pitchaiah Kola 0208049WL0045296 Pitchaiah Kola 00078 CNRB0013672 803 803 Processed 28/07/2022 3378138462 KILA PICHAIAH CANARA BANK(508532)
44 Zarugumilli AP-08-049-015-018/010620
(VAVILETI PADU) 		0208049000NRG23130620222670760 13/06/2022 Rangaswami Pale 0208049WL0045296 Rangaswami Pale 00078 CNRB0013672 803 803 Processed 28/07/2022 3378138499 PALLE RANGA SWAMY UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-015-018/010728
(VAVILETI PADU) 		0208049000NRG23130620222670774 13/06/2022 Baburao Ravinuthala 0208049WL0045296 Baburao Ravinuthala 00078 CNRB0013672 1004 1004 Processed 28/07/2022 3378138495 RAVINUTHALA BABURAO CANARA BANK(508532)
SubTotal 5482 5482
46 Zarugumilli AP-08-049-009-010/010234
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677766 13/06/2022 Padma 0208049WL0045374 Padma 00078 CNRB0013691 1037 1037 Processed 28/07/2022 3378138470 KOTTAPALLI VALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Zarugumilli AP-08-049-015-018/010002
(VAVILETI PADU) 		0208049000NRG23130620222670728 13/06/2022 Nagamma 0208049WL0045296 Nagamma 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138472 KAYLA NAGAMMA CANARA BANK(508532)
48 Zarugumilli AP-08-049-015-018/010032
(VAVILETI PADU) 		0208049000NRG23130620222670730 13/06/2022 Balamma Sudharsi 0208049WL0045296 Balamma Sudharsi 00078 CNRB0013691 1004 1004 Processed 28/07/2022 3378138480 SUDARSI BALAMMA CANARA BANK(508532)
49 Zarugumilli AP-08-049-015-018/010109
(VAVILETI PADU) 		0208049000NRG23130620222670733 13/06/2022 Sarojanamma 0208049WL0045296 Sarojanamma 00078 CNRB0013691 803 803 Processed 28/07/2022 3378138481 KATTASAROJANI FINCARE SMALL FINANCE BANK LTD(608304)
50 Zarugumilli AP-08-049-015-018/010137
(VAVILETI PADU) 		0208049000NRG23130620222670734 13/06/2022 Leelavathi 0208049WL0045296 Leelavathi 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138479 BAKKAMANTHULA LEELAVATHI CANARA BANK(508532)
51 Zarugumilli AP-08-049-015-018/010147
(VAVILETI PADU) 		0208049000NRG23130620222670735 13/06/2022 Sailaja 0208049WL0045296 Sailaja 00078 CNRB0013691 1004 1004 Processed 28/07/2022 3378138478 Ms SAILAJA BAKKAMUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Zarugumilli AP-08-049-015-018/010169
(VAVILETI PADU) 		0208049000NRG23130620222670737 13/06/2022 Kodamma 0208049WL0045296 Kodamma 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138467 KONDAMMA NALAMOTHU CANARA BANK(508532)
53 Zarugumilli AP-08-049-015-018/010199
(VAVILETI PADU) 		0208049000NRG23130620222670738 13/06/2022 Prabhakar 0208049WL0045296 Prabhakar 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138487 MULAKA PRABHAKARARAO CANARA BANK(508532)
54 Zarugumilli AP-08-049-015-018/010293
(VAVILETI PADU) 		0208049000NRG23130620222670739 13/06/2022 Punnamma 0208049WL0045296 Punnamma 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138471 NALAMOTHU PUNNAMMA UNION BANK OF INDIA(508500)
55 Zarugumilli AP-08-049-015-018/010392
(VAVILETI PADU) 		0208049000NRG23130620222670740 13/06/2022 Elisamma 0208049WL0045296 Elisamma 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138493 MULAKA ELISAMMA CANARA BANK(508532)
56 Zarugumilli AP-08-049-015-018/010463
(VAVILETI PADU) 		0208049000NRG23130620222670743 13/06/2022 SUSELA 0208049WL0045296 SUSELA 00078 CNRB0013691 602 602 Processed 28/07/2022 3378138469 SUSHALA SUDARSI CANARA BANK(508532)
57 Zarugumilli AP-08-049-015-018/010464
(VAVILETI PADU) 		0208049000NRG23130620222670744 13/06/2022 Kotilingam Paleti 0208049WL0045296 Kotilingam Paleti 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138497 PALETI KOTILINGAM CANARA BANK(508532)
58 Zarugumilli AP-08-049-015-018/010488
(VAVILETI PADU) 		0208049000NRG23130620222670747 13/06/2022 Mariyamma 0208049WL0045296 Mariyamma 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138482 MulakaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
59 Zarugumilli AP-08-049-015-018/010548
(VAVILETI PADU) 		0208049000NRG23130620222670750 13/06/2022 Narayanamma 0208049WL0045296 Narayanamma 00078 CNRB0013691 1004 1004 Processed 28/07/2022 3378138473 BAKKAMANTHALA NARAYANAMMA CANARA BANK(508532)
60 Zarugumilli AP-08-049-015-018/010548
(VAVILETI PADU) 		0208049000NRG23130620222670749 13/06/2022 Venkata Ramanaiah 0208049WL0045296 Venkata Ramanaiah 00078 CNRB0013691 1004 1004 Processed 28/07/2022 3378138491 BAKKAMUNTHALA VENKATARAMANAIAH CANARA BANK(508532)
61 Zarugumilli AP-08-049-015-018/010558
(VAVILETI PADU) 		0208049000NRG23130620222670751 13/06/2022 Rajani Paleti 0208049WL0045296 Rajani Paleti 00078 CNRB0013691 1004 1004 Processed 28/07/2022 3378138484 PALETI RAJANI CANARA BANK(508532)
62 Zarugumilli AP-08-049-015-018/010565
(VAVILETI PADU) 		0208049000NRG23130620222670753 13/06/2022 Kotamma 0208049WL0045296 Kotamma 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138463 DARLA KOTAMMA CANARA BANK(508532)
63 Zarugumilli AP-08-049-015-018/010565
(VAVILETI PADU) 		0208049000NRG23130620222670752 13/06/2022 Prasanna 0208049WL0045296 Prasanna 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138474 DARLA PRASANNA CANARA BANK(508532)
64 Zarugumilli AP-08-049-015-018/010619
(VAVILETI PADU) 		0208049000NRG23130620222670758 13/06/2022 Ramadevi 0208049WL0045296 Ramadevi 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138492 MULAKA RAMADEVI CANARA BANK(508532)
65 Zarugumilli AP-08-049-015-018/010620
(VAVILETI PADU) 		0208049000NRG23130620222670759 13/06/2022 Eswaramma 0208049WL0045296 Eswaramma 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138483 ESWARAMMA PALLA CANARA BANK(508532)
66 Zarugumilli AP-08-049-015-018/010624
(VAVILETI PADU) 		0208049000NRG23130620222670762 13/06/2022 Amruta 0208049WL0045296 Amruta 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138468 AMRUTHAMMA NALAMOTHU CANARA BANK(508532)
67 Zarugumilli AP-08-049-015-018/010624
(VAVILETI PADU) 		0208049000NRG23130620222670761 13/06/2022 Thirupataiah 0208049WL0045296 Thirupataiah 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138490 NALLAMOTHU THIRUPATHAIAH CANARA BANK(508532)
68 Zarugumilli AP-08-049-015-018/010624
(VAVILETI PADU) 		0208049000NRG23130620222670763 13/06/2022 YAHOSHUVA 0208049WL0045296 YAHOSHUVA 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138489 NALLAMOTHU YAHOSHUVA CANARA BANK(508532)
69 Zarugumilli AP-08-049-015-018/010695
(VAVILETI PADU) 		0208049000NRG23130620222670765 13/06/2022 Sreedevi 0208049WL0045296 Sreedevi 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138464 SRIDEVI PATAPANCHALA CANARA BANK(508532)
70 Zarugumilli AP-08-049-015-018/010700
(VAVILETI PADU) 		0208049000NRG23130620222670767 13/06/2022 Haresh 0208049WL0045296 Haresh 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138488 NALAMOTHU HARISH CANARA BANK(508532)
71 Zarugumilli AP-08-049-015-018/010700
(VAVILETI PADU) 		0208049000NRG23130620222670766 13/06/2022 Narayanamma 0208049WL0045296 Narayanamma 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138466 NARAYANAMMA NALAMOTHU CANARA BANK(508532)
72 Zarugumilli AP-08-049-015-018/010710
(VAVILETI PADU) 		0208049000NRG23130620222670768 13/06/2022 Ramadevi 0208049WL0045296 Ramadevi 00078 CNRB0013691 803 803 Processed 28/07/2022 3378138465 Mrs PATAPANJULA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Zarugumilli AP-08-049-015-018/010718
(VAVILETI PADU) 		0208049000NRG23130620222670771 13/06/2022 Nallagatla .Sreekanth 0208049WL0045296 Nallagatla .Sreekanth 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138476 MR NALLAGATLA SRIKANTH STATE BANK OF INDIA(508548)
74 Zarugumilli AP-08-049-015-018/010740
(VAVILETI PADU) 		0208049000NRG23130620222670777 13/06/2022 Bhargavi CH 0208049WL0045296 Bhargavi CH 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138494 CHALLA BHARGAVI CANARA BANK(508532)
75 Zarugumilli AP-08-049-015-018/010758
(VAVILETI PADU) 		0208049000NRG23130620222670779 13/06/2022 Madhavilatha 0208049WL0045296 Madhavilatha 00078 CNRB0013691 1205 1205 Processed 28/07/2022 3378138486 NARRALA MADHAVILATHA UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-015-018/010760
(VAVILETI PADU) 		0208049000NRG23130620222670781 13/06/2022 Durgarao 0208049WL0045296 Durgarao 00078 CNRB0013691 602 602 Processed 28/07/2022 3378138485 MR DURGA RAO MIDASALA STATE BANK OF INDIA(508548)
77 Zarugumilli AP-08-049-015-018/010760
(VAVILETI PADU) 		0208049000NRG23130620222670780 13/06/2022 Rajeswari 0208049WL0045296 Rajeswari 00078 CNRB0013691 803 803 Processed 28/07/2022 3378138496 MIDASALA RAJESWARI CANARA BANK(508532)
78 Zarugumilli AP-08-049-015-018/010763
(VAVILETI PADU) 		0208049000NRG23130620222670784 13/06/2022 Narasimharao 0208049WL0045296 Narasimharao 00078 CNRB0013691 1004 1004 Processed 28/07/2022 3378138498 SUDARSI NARASIMHARAO CANARA BANK(508532)
79 Zarugumilli AP-08-049-021-001/010478
(REDDY PALEM) 		0208049000NRG23130620222683024 13/06/2022 VENKATRATNAM 0208049WL0045454 VENKATRATNAM 00078 CNRB0013691 1094 1094 Processed 28/07/2022 3378138608 SOMU VENKATA RATNAMMA CANARA BANK(508532)
SubTotal 37073 37073
80 Zarugumilli AP-08-049-009-010/010002
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677968 13/06/2022 Ramulamma 0208049WL0045378 Ramulamma 00078 CNRB0013693 800 800 Processed 28/07/2022 3378138596 CHENNAREDDY RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Zarugumilli AP-08-049-009-010/010005
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677700 13/06/2022 Prasad 0208049WL0045374 Prasad 00078 CNRB0013693 1037 1037 Processed 28/07/2022 3378138595 BIRUDALA PRASADA RAO CANARA BANK(508532)
82 Zarugumilli AP-08-049-009-010/010005
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677701 13/06/2022 Prasanna 0208049WL0045374 Prasanna 00078 CNRB0013693 1037 1037 Processed 28/07/2022 3378138586 BIRUDULA PRASANTHI BIRUDULA KRANTHI KUMA UNION BANK OF INDIA(508500)
83 Zarugumilli AP-08-049-009-010/010008
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677702 13/06/2022 Nagendramma 0208049WL0045374 Nagendramma 00078 CNRB0013693 864 864 Processed 28/07/2022 3378138522 KAKUMANI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Zarugumilli AP-08-049-009-010/010008
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677703 13/06/2022 Venkateswarlu 0208049WL0045374 Venkateswarlu 00078 CNRB0013693 864 864 Processed 28/07/2022 3378138514 Mr KAKUMANI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Zarugumilli AP-08-049-009-010/010009
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677969 13/06/2022 Venkateswarlu 0208049WL0045378 Venkateswarlu 00078 CNRB0013693 800 800 Processed 28/07/2022 3378138560 KAMANI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Zarugumilli AP-08-049-009-010/010011
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677972 13/06/2022 Sreenivasulu 0208049WL0045378 Sreenivasulu 00078 CNRB0013693 960 960 Processed 28/07/2022 3378138542 RAAVI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Zarugumilli AP-08-049-009-010/010017
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677705 13/06/2022 Basavaiah 0208049WL0045374 Basavaiah 00078 CNRB0013693 518 518 Processed 28/07/2022 3378138506 NETHI BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 Zarugumilli AP-08-049-009-010/010017
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677706 13/06/2022 Sayamma 0208049WL0045374 Sayamma 00078 CNRB0013693 691 691 Processed 28/07/2022 3378138575 NETHI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Zarugumilli AP-08-049-009-010/010030
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677919 13/06/2022 Kamala 0208049WL0045376 Kamala 00078 CNRB0013693 1015 1015 Processed 28/07/2022 3378138548 GOLLAPUDI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Zarugumilli AP-08-049-009-010/010030
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677918 13/06/2022 Subbarao 0208049WL0045376 Subbarao 00078 CNRB0013693 1015 1015 Processed 28/07/2022 3378138511 GOLLAPUDI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Zarugumilli AP-08-049-009-010/010042
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677975 13/06/2022 Varamma 0208049WL0045378 Varamma 00078 CNRB0013693 960 960 Processed 28/07/2022 3378138536 NETHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Zarugumilli AP-08-049-009-010/010044
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677718 13/06/2022 Chinabalakotaiah 0208049WL0045374 Chinabalakotaiah 00078 CNRB0013693 864 864 Processed 28/07/2022 3378138515 KOTTAPALLI CHINNA BALAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Zarugumilli AP-08-049-009-010/010048
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677976 13/06/2022 Venkateswarlu 0208049WL0045378 Venkateswarlu 00078 CNRB0013693 960 960 Processed 28/07/2022 3378138520 MAKKENA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Zarugumilli AP-08-049-009-010/010059
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677920 13/06/2022 Venkateswarlu 0208049WL0045376 Venkateswarlu 00078 CNRB0013693 1015 1015 Processed 28/07/2022 3378138503 PAVULURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Zarugumilli AP-08-049-009-010/010060
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677978 13/06/2022 Lakshminarayana 0208049WL0045378 Lakshminarayana 00078 CNRB0013693 800 800 Processed 28/07/2022 3378138505 BEZAWADA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Zarugumilli AP-08-049-009-010/010060
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677979 13/06/2022 Padma 0208049WL0045378 Padma 00078 CNRB0013693 800 800 Processed 28/07/2022 3378138620 BEZAWADA PADMA CANARA BANK(508532)
97 Zarugumilli AP-08-049-009-010/010066
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677921 13/06/2022 Ramadevi 0208049WL0045376 Ramadevi 00078 CNRB0013693 338 338 Processed 28/07/2022 3378138594 BOBBALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Zarugumilli AP-08-049-009-010/010082
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677924 13/06/2022 Bharathi 0208049WL0045376 Bharathi 00078 CNRB0013693 846 846 Processed 28/07/2022 3378138616 RAAVI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Zarugumilli AP-08-049-009-010/010087
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677733 13/06/2022 Vijaya 0208049WL0045374 Vijaya 00078 CNRB0013693 1037 1037 Processed 28/07/2022 3378138577 AARIKATLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Zarugumilli AP-08-049-009-010/010089
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677734 13/06/2022 Kondaiah 0208049WL0045374 Kondaiah 00078 CNRB0013693 864 864 Processed 28/07/2022 3378138576 NELAPATI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Zarugumilli AP-08-049-009-010/010093
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677980 13/06/2022 Srinivasarao 0208049WL0045378 Srinivasarao 00078 CNRB0013693 960 960 Processed 28/07/2022 3378138500 NARRA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Zarugumilli AP-08-049-009-010/010095
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677736 13/06/2022 Koteswaramma 0208049WL0045374 Koteswaramma 00078 CNRB0013693 1037 1037 Processed 28/07/2022 3378138593 KOTESWARAMMA ARIKATLA BANK OF BARODA(606985)
103 Zarugumilli AP-08-049-009-010/010096
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677925 13/06/2022 Musalaiah 0208049WL0045376 Musalaiah 00078 CNRB0013693 1015 1015 Processed 28/07/2022 3378138619 ARIKATLA MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Zarugumilli AP-08-049-009-010/010107
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677985 13/06/2022 Subbarathanam 0208049WL0045378 Subbarathanam 00078 CNRB0013693 960 960 Processed 28/07/2022 3378138528 PAVULURI SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Zarugumilli AP-08-049-009-010/010107
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677984 13/06/2022 Venkateswarlu 0208049WL0045378 Venkateswarlu 00078 CNRB0013693 960 960 Processed 28/07/2022 3378138510 PAVULURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Zarugumilli AP-08-049-009-010/010114
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677986 13/06/2022 Padma 0208049WL0045378 Padma 00078 CNRB0013693 800 800 Processed 28/07/2022 3378138606 PAVULURI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Zarugumilli AP-08-049-009-010/010115
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677926 13/06/2022 Pushpavathi 0208049WL0045376 Pushpavathi 00078 CNRB0013693 677 677 Processed 28/07/2022 3378138573 RAVI PUSHPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Zarugumilli AP-08-049-009-010/010119
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677987 13/06/2022 Lakshmirajyam 0208049WL0045378 Lakshmirajyam 00078 CNRB0013693 960 960 Processed 28/07/2022 3378138539 PAVULURI LAKSHMIRAJY CANARA BANK(508532)
109 Zarugumilli AP-08-049-009-010/010122
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677988 13/06/2022 Lingamma 0208049WL0045378 Lingamma 00078 CNRB0013693 960 960 Processed 28/07/2022 3378138523 KAMANI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Zarugumilli AP-08-049-009-010/010128
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677743 13/06/2022 Narasimham 0208049WL0045374 Narasimham 00078 CNRB0013693 1037 1037 Processed 28/07/2022 3378138532 PAVULURI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 Zarugumilli AP-08-049-009-010/010139
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677927 13/06/2022 Varalakshmi 0208049WL0045376 Varalakshmi 00078 CNRB0013693 846 846 Processed 28/07/2022 3378138571 Mr GOLLAPUDI VARALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
112 Zarugumilli AP-08-049-009-010/010140
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677928 13/06/2022 Narayana 0208049WL0045376 Narayana 00078 CNRB0013693 1015 1015 Processed 28/07/2022 3378138502 GOLLAPUDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Zarugumilli AP-08-049-009-010/010168
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677750 13/06/2022 Varamma 0208049WL0045374 Varamma 00078 CNRB0013693 1037 1037 Processed 28/07/2022 3378138614 NAGINENI VARAMMA CANARA BANK(508532)
114 Zarugumilli AP-08-049-009-010/010218
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677757 13/06/2022 Varamma 0208049WL0045374 Varamma 00078 CNRB0013693 1037 1037 Processed 28/07/2022 3378138534 PIGILI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Zarugumilli AP-08-049-009-010/010223
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677760 13/06/2022 Iestheramma 0208049WL0045374 Iestheramma 00078 CNRB0013693 1037 1037 Processed 28/07/2022 3378138585 NELAPATI ESTERAMMA CANARA BANK(508532)
116 Zarugumilli AP-08-049-009-010/010232
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677763 13/06/2022 Prem Sagar 0208049WL0045374 Prem Sagar 00078 CNRB0013693 1037 1037 Processed 28/07/2022 3378138513 Mr NELAPATI PRAMASAGAR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
117 Zarugumilli AP-08-049-009-010/010238
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677769 13/06/2022 Madhavi 0208049WL0045374 Madhavi 00078 CNRB0013693 864 864 Processed 28/07/2022 3378138570 PAVULURI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Zarugumilli AP-08-049-009-010/010252
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677772 13/06/2022 Jayalakshmi 0208049WL0045374 Jayalakshmi 00078 CNRB0013693 864 864 Processed 28/07/2022 3378138558 NETHI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Zarugumilli AP-08-049-009-010/010276
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677779 13/06/2022 Chinapagulu 0208049WL0045374 Chinapagulu 00078 CNRB0013693 864 864 Processed 28/07/2022 3378138516 NELAPATI CHINA POULU AXIS BANK(607153)
120 Zarugumilli AP-08-049-009-010/010278
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677780 13/06/2022 Narasimham 0208049WL0045374 Narasimham 00078 CNRB0013693 1037 1037 Processed 28/07/2022 3378138541 MUPPARAJU NARASIMHAM PUNJAB NATIONAL BANK(508568)
121 Zarugumilli AP-08-049-009-010/010278
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677781 13/06/2022 Ramanamma 0208049WL0045374 Ramanamma 00078 CNRB0013693 1037 1037 Processed 28/07/2022 3378138556 MUPPARAJU RAMANAMMA UNION BANK OF INDIA(508500)
122 Zarugumilli AP-08-049-009-010/010279
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677782 13/06/2022 Sanpurna 0208049WL0045374 Sanpurna 00078 CNRB0013693 864 864 Processed 28/07/2022 3378138519 KUCHIPUDI SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Zarugumilli AP-08-049-009-010/010289
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677787 13/06/2022 Venkateswarlu 0208049WL0045374 Venkateswarlu 00078 CNRB0013693 864 864 Processed 28/07/2022 3378138544 RAVI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Zarugumilli AP-08-049-009-010/010292
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677934 13/06/2022 Adilakshmi 0208049WL0045376 Adilakshmi 00078 CNRB0013693 1015 1015 Processed 28/07/2022 3378138615 RAAVI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Zarugumilli AP-08-049-009-010/010301
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677937 13/06/2022 Adilakshmi 0208049WL0045376 Adilakshmi 00078 CNRB0013693 677 677 Processed 28/07/2022 3378138618 MANGAPATI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Zarugumilli AP-08-049-009-010/010301
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677936 13/06/2022 Bapaiah 0208049WL0045376 Bapaiah 00078 CNRB0013693 677 677 Processed 28/07/2022 3378138507 MANGAPATI BAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Zarugumilli AP-08-049-009-010/010302
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677938 13/06/2022 Varamma 0208049WL0045376 Varamma 00078 CNRB0013693 1015 1015 Processed 28/07/2022 3378138601 CHENNAREDDY VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Zarugumilli AP-08-049-009-010/010321
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677790 13/06/2022 Surekha 0208049WL0045374 Surekha 00078 CNRB0013693 1037 1037 Processed 28/07/2022 3378138605 KUCHIPUDI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Zarugumilli AP-08-049-009-010/010341
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677797 13/06/2022 Penchalamma 0208049WL0045374 Penchalamma 00078 CNRB0013693 1037 1037 Processed 28/07/2022 3378138549 MUPPARAJU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Zarugumilli AP-08-049-021-001/010005
(REDDY PALEM) 		0208049000NRG23130620222683503 13/06/2022 Venkateswarlu 0208049WL0045471 Venkateswarlu 00078 CNRB0013693 731 731 Processed 28/07/2022 3378138550 ITTE VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Zarugumilli AP-08-049-021-001/010006
(REDDY PALEM) 		0208049000NRG23130620222683505 13/06/2022 Naraiah 0208049WL0045471 Naraiah 00078 CNRB0013693 914 914 Processed 28/07/2022 3378138553 MUPPURI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Zarugumilli AP-08-049-021-001/010027
(REDDY PALEM) 		0208049000NRG23130620222683508 13/06/2022 Naraiah 0208049WL0045471 Naraiah 00078 CNRB0013693 914 914 Processed 28/07/2022 3378138543 ITTE NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Zarugumilli AP-08-049-021-001/010032
(REDDY PALEM) 		0208049000NRG23130620222683736 13/06/2022 Vijayalakshmi 0208049WL0045481 Vijayalakshmi 00078 CNRB0013693 918 918 Processed 28/07/2022 3378138610 Mrs VIJAYA LAKSHMI ITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Zarugumilli AP-08-049-021-001/010048
(REDDY PALEM) 		0208049000NRG23130620222683417 13/06/2022 Saraswathi 0208049WL0045467 Saraswathi 00078 CNRB0013693 1092 1092 Processed 28/07/2022 3378138598 ETTE SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Zarugumilli AP-08-049-021-001/010049
(REDDY PALEM) 		0208049000NRG23130620222683519 13/06/2022 Chamadaiah 0208049WL0045471 Chamadaiah 00078 CNRB0013693 731 731 Processed 28/07/2022 3378138551 ITTE CHAMADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 Zarugumilli AP-08-049-021-001/010064
(REDDY PALEM) 		0208049000NRG23130620222683521 13/06/2022 Venkateswarlu 0208049WL0045471 Venkateswarlu 00078 CNRB0013693 914 914 Processed 28/07/2022 3378138569 ITTE VENKA TES WARLU CANARA BANK(508532)
137 Zarugumilli AP-08-049-021-001/010081
(REDDY PALEM) 		0208049000NRG23130620222682213 13/06/2022 Yerukalareddy 0208049WL0045440 Yerukalareddy 00078 CNRB0013693 917 917 Processed 28/07/2022 3378138545 SOMU YERIKALA REDDY CANARA BANK(508532)
138 Zarugumilli AP-08-049-021-001/010082
(REDDY PALEM) 		0208049000NRG23130620222682215 13/06/2022 Ramanareddi 0208049WL0045440 Ramanareddi 00078 CNRB0013693 367 367 Processed 28/07/2022 3378138537 TUMU RAMANA REDDY CANARA BANK(508532)
139 Zarugumilli AP-08-049-021-001/010095
(REDDY PALEM) 		0208049000NRG23130620222683699 13/06/2022 Neeraja 0208049WL0045480 Neeraja 00078 CNRB0013693 364 364 Processed 28/07/2022 3378138582 GANDAM NEERAJA CANARA BANK(508532)
140 Zarugumilli AP-08-049-021-001/010095
(REDDY PALEM) 		0208049000NRG23130620222683698 13/06/2022 Srinuvasarao 0208049WL0045480 Srinuvasarao 00078 CNRB0013693 547 547 Processed 28/07/2022 3378138526 GANDHAM SRINIVASA RAO CANARA BANK(508532)
141 Zarugumilli AP-08-049-021-001/010122
(REDDY PALEM) 		0208049000NRG23130620222683701 13/06/2022 Ankireddi 0208049WL0045480 Ankireddi 00078 CNRB0013693 911 911 Processed 28/07/2022 3378138518 Mr ANKI REDDY MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Zarugumilli AP-08-049-021-001/010122
(REDDY PALEM) 		0208049000NRG23130620222683702 13/06/2022 Sujatha 0208049WL0045480 Sujatha 00078 CNRB0013693 911 911 Processed 28/07/2022 3378138557 MULE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Zarugumilli AP-08-049-021-001/010141
(REDDY PALEM) 		0208049000NRG23130620222683742 13/06/2022 Srinivasarao 0208049WL0045481 Srinivasarao 00078 CNRB0013693 918 918 Processed 28/07/2022 3378138604 ITTA SRI NU CANARA BANK(508532)
144 Zarugumilli AP-08-049-021-001/010161
(REDDY PALEM) 		0208049000NRG23130620222683746 13/06/2022 Venkateswarlu 0208049WL0045481 Venkateswarlu 00078 CNRB0013693 918 918 Processed 28/07/2022 3378138517 MUPPURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Zarugumilli AP-08-049-021-001/010165
(REDDY PALEM) 		0208049000NRG23130620222683001 13/06/2022 Narasimhareddy 0208049WL0045454 Narasimhareddy 00078 CNRB0013693 547 547 Processed 28/07/2022 3378138622 BADAM NARASIM HA REDDY CANARA BANK(508532)
146 Zarugumilli AP-08-049-021-001/010291
(REDDY PALEM) 		0208049000NRG23130620222683424 13/06/2022 Ramanamma 0208049WL0045467 Ramanamma 00078 CNRB0013693 546 546 Processed 28/07/2022 3378138580 MELE RAVANAMMA CANARA BANK(508532)
147 Zarugumilli AP-08-049-021-001/010356
(REDDY PALEM) 		0208049000NRG23130620222683751 13/06/2022 Subbarao 0208049WL0045481 Subbarao 00078 CNRB0013693 918 918 Processed 28/07/2022 3378138597 ITTE SUBBARAO CANARA BANK(508532)
148 Zarugumilli AP-08-049-021-001/010360
(REDDY PALEM) 		0208049000NRG23130620222683755 13/06/2022 Kumari 0208049WL0045481 Kumari 00078 CNRB0013693 918 918 Processed 28/07/2022 3378138574 MUPPURI KUMARI CANARA BANK(508532)
149 Zarugumilli AP-08-049-021-001/010367
(REDDY PALEM) 		0208049000NRG23130620222683436 13/06/2022 Subbulu 0208049WL0045467 Subbulu 00078 CNRB0013693 728 728 Processed 28/07/2022 3378138867 Yenimireddy z Subbulu CANARA BANK(508532)
SubTotal 61036 61036
150 Zarugumilli AP-08-049-009-010/010010
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677970 13/06/2022 Nirmala 0208049WL0045378 Nirmala 00078 CNRB0013704 800 800 Processed 28/07/2022 3378138749 RAVI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Zarugumilli AP-08-049-009-010/010010
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677971 13/06/2022 Srikanth 0208049WL0045378 Srikanth 00078 CNRB0013704 960 960 Processed 28/07/2022 3378138693 RAVI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Zarugumilli AP-08-049-009-010/010011
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677973 13/06/2022 Adilakshmi 0208049WL0045378 Adilakshmi 00078 CNRB0013704 960 960 Processed 28/07/2022 3378138757 RAVI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Zarugumilli AP-08-049-009-010/010013
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677704 13/06/2022 Adilakshmi 0208049WL0045374 Adilakshmi 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138659 RAVI ADILAKSHMI BANK OF BARODA(606985)
154 Zarugumilli AP-08-049-009-010/010016
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677917 13/06/2022 Suseela 0208049WL0045376 Suseela 00078 CNRB0013704 1015 1015 Processed 28/07/2022 3378138718 SANDADI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Zarugumilli AP-08-049-009-010/010018
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677708 13/06/2022 Bhagyamma 0208049WL0045374 Bhagyamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138735 KUCHIPUDI BHAGYAMMA CANARA BANK(508532)
156 Zarugumilli AP-08-049-009-010/010018
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677707 13/06/2022 Yakobu 0208049WL0045374 Yakobu 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138559 KUCHIPUDI YAKOBU CANARA BANK(508532)
157 Zarugumilli AP-08-049-009-010/010020
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677709 13/06/2022 Jayamma 0208049WL0045374 Jayamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138817 ITTADI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Zarugumilli AP-08-049-009-010/010021
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677711 13/06/2022 Vengamma 0208049WL0045374 Vengamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138617 MALLEBOINA VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Zarugumilli AP-08-049-009-010/010021
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677710 13/06/2022 Venkata Narasimham 0208049WL0045374 Venkata Narasimham 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138508 MALLEBOINA VENKATA NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 Zarugumilli AP-08-049-009-010/010022
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677974 13/06/2022 Indravathi 0208049WL0045378 Indravathi 00078 CNRB0013704 960 960 Processed 28/07/2022 3378138547 MALLEBOINA INDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Zarugumilli AP-08-049-009-010/010025
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677712 13/06/2022 Raghavulu 0208049WL0045374 Raghavulu 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138745 BUDAMGUNTLA RAGAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Zarugumilli AP-08-049-009-010/010025
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677713 13/06/2022 Yekulamma 0208049WL0045374 Yekulamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138675 BUDAMGUNTLA YEMELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Zarugumilli AP-08-049-009-010/010031
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677714 13/06/2022 Ankamma 0208049WL0045374 Ankamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138744 MUDDA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Zarugumilli AP-08-049-009-010/010034
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677716 13/06/2022 Osuramma 0208049WL0045374 Osuramma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138726 KUCHIPUDI OSURAMMA CANARA BANK(508532)
165 Zarugumilli AP-08-049-009-010/010034
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677715 13/06/2022 Tirupalu 0208049WL0045374 Tirupalu 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138691 KUCHIPUDI TIRUPALU CANARA BANK(508532)
166 Zarugumilli AP-08-049-009-010/010040
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677717 13/06/2022 Sheshamma 0208049WL0045374 Sheshamma 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138746 KOTU SESHAMMA CANARA BANK(508532)
167 Zarugumilli AP-08-049-009-010/010048
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677977 13/06/2022 Radha 0208049WL0045378 Radha 00078 CNRB0013704 960 960 Processed 28/07/2022 3378138530 MAKKENA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Zarugumilli AP-08-049-009-010/010049
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677719 13/06/2022 Subbamma 0208049WL0045374 Subbamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138818 MUPPARAJU SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Zarugumilli AP-08-049-009-010/010052
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677720 13/06/2022 Vijaya 0208049WL0045374 Vijaya 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138639 KAPPALA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Zarugumilli AP-08-049-009-010/010055
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677722 13/06/2022 Nayemi 0208049WL0045374 Nayemi 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138849 KUCHIPUDI NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Zarugumilli AP-08-049-009-010/010055
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677721 13/06/2022 Salman 0208049WL0045374 Salman 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138628 KUCHIPUDI SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 Zarugumilli AP-08-049-009-010/010056
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677723 13/06/2022 Karunamma 0208049WL0045374 Karunamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138750 BIRUDULA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Zarugumilli AP-08-049-009-010/010057
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677724 13/06/2022 Singamma 0208049WL0045374 Singamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138653 BIRUDULA SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Zarugumilli AP-08-049-009-010/010058
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677725 13/06/2022 Ramakotaiah 0208049WL0045374 Ramakotaiah 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138621 Mr RAMAKOTAIAH SANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Zarugumilli AP-08-049-009-010/010061
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677726 13/06/2022 Rosamma 0208049WL0045374 Rosamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138752 MALLEBOYINA ROSAMMA CANARA BANK(508532)
176 Zarugumilli AP-08-049-009-010/010065
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677728 13/06/2022 Sravanthi 0208049WL0045374 Sravanthi 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138648 MALLEBOYINA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Zarugumilli AP-08-049-009-010/010065
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677727 13/06/2022 Venkatrao 0208049WL0045374 Venkatrao 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138945 MALLEBOYINA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Zarugumilli AP-08-049-009-010/010074
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677922 13/06/2022 Eswaramma 0208049WL0045376 Eswaramma 00078 CNRB0013704 1015 1015 Processed 28/07/2022 3378138629 CHENNAREDDY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Zarugumilli AP-08-049-009-010/010081
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677923 13/06/2022 Narayana 0208049WL0045376 Narayana 00078 CNRB0013704 1015 1015 Processed 28/07/2022 3378138714 GOLLAPUDI NARAYANAMMA CANARA BANK(508532)
180 Zarugumilli AP-08-049-009-010/010084
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677730 13/06/2022 Narasimham 0208049WL0045374 Narasimham 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138504 GOLLAPUDI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 Zarugumilli AP-08-049-009-010/010084
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677731 13/06/2022 Venkatarattam 0208049WL0045374 Venkatarattam 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138758 GOLLAPUDI VENKATA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Zarugumilli AP-08-049-009-010/010089
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677735 13/06/2022 Lakshamma 0208049WL0045374 Lakshamma 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138649 NELAPATI LAKSHAMMA CANARA BANK(508532)
183 Zarugumilli AP-08-049-009-010/010093
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677981 13/06/2022 Ramanamma 0208049WL0045378 Ramanamma 00078 CNRB0013704 960 960 Processed 28/07/2022 3378138643 NARRA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Zarugumilli AP-08-049-009-010/010098
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677737 13/06/2022 Suseela 0208049WL0045374 Suseela 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138533 MUPPARAJU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Zarugumilli AP-08-049-009-010/010100
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677738 13/06/2022 Anjamma 0208049WL0045374 Anjamma 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138713 MUPPA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Zarugumilli AP-08-049-009-010/010101
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677739 13/06/2022 Vani 0208049WL0045374 Vani 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138637 RAAVI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Zarugumilli AP-08-049-009-010/010103
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677740 13/06/2022 Ramanamma 0208049WL0045374 Ramanamma 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138679 MADINENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Zarugumilli AP-08-049-009-010/010104
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677982 13/06/2022 Govindamma 0208049WL0045378 Govindamma 00078 CNRB0013704 960 960 Processed 28/07/2022 3378138730 PAVULURI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Zarugumilli AP-08-049-009-010/010106
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677983 13/06/2022 Ravi 0208049WL0045378 Ravi 00078 CNRB0013704 960 960 Processed 28/07/2022 3378138630 Mr PAVULURI RAVI INDIAN BANK(607105)
190 Zarugumilli AP-08-049-009-010/010110
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677741 13/06/2022 Kondaiah 0208049WL0045374 Kondaiah 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138509 TANNEERU KONDAIAH CANARA BANK(508532)
191 Zarugumilli AP-08-049-009-010/010120
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677742 13/06/2022 Lingamma 0208049WL0045374 Lingamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138753 MALLEBOYINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Zarugumilli AP-08-049-009-010/010128
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677744 13/06/2022 Suseela 0208049WL0045374 Suseela 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138727 PAVULURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Zarugumilli AP-08-049-009-010/010133
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677745 13/06/2022 Jayamma 0208049WL0045374 Jayamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138652 NELAPATI JAYAMMA CANARA BANK(508532)
194 Zarugumilli AP-08-049-009-010/010138
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677989 13/06/2022 SUJATHA 0208049WL0045378 SUJATHA 00078 CNRB0013704 800 800 Processed 28/07/2022 3378138578 ARIKATLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Zarugumilli AP-08-049-009-010/010140
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677929 13/06/2022 Rajamma 0208049WL0045376 Rajamma 00078 CNRB0013704 1015 1015 Processed 28/07/2022 3378138728 GOLLAPUDI RAJYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Zarugumilli AP-08-049-009-010/010149
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677746 13/06/2022 Akkamma 0208049WL0045374 Akkamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138866 BIRUDULA ANKAMMA CANARA BANK(508532)
197 Zarugumilli AP-08-049-009-010/010155
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677747 13/06/2022 Lakshamma 0208049WL0045374 Lakshamma 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138725 MADDIRALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Zarugumilli AP-08-049-009-010/010157
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677748 13/06/2022 Sujatha 0208049WL0045374 Sujatha 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138657 CHINTALAPUDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Zarugumilli AP-08-049-009-010/010181
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677751 13/06/2022 Krishnamurti 0208049WL0045374 Krishnamurti 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138642 RAAVI KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
200 Zarugumilli AP-08-049-009-010/010189
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677990 13/06/2022 Mangamma 0208049WL0045378 Mangamma 00078 CNRB0013704 960 960 Processed 28/07/2022 3378138722 BEJAWADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Zarugumilli AP-08-049-009-010/010199
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677753 13/06/2022 Narasimham 0208049WL0045374 Narasimham 00078 CNRB0013704 518 518 Processed 28/07/2022 3378138816 BATTALA NARASIMHA BANK OF BARODA(606985)
202 Zarugumilli AP-08-049-009-010/010199
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677752 13/06/2022 Venkayamma 0208049WL0045374 Venkayamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138676 BATTALA VENKAYAMMA CANARA BANK(508532)
203 Zarugumilli AP-08-049-009-010/010203
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677930 13/06/2022 Beemaiah 0208049WL0045376 Beemaiah 00078 CNRB0013704 846 846 Processed 28/07/2022 3378138993 BIRUDULA BHIMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Zarugumilli AP-08-049-009-010/010207
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677754 13/06/2022 Kotamma 0208049WL0045374 Kotamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138847 BIRUDULA PEDA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Zarugumilli AP-08-049-009-010/010208
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677931 13/06/2022 Seetharavamma 0208049WL0045376 Seetharavamma 00078 CNRB0013704 846 846 Processed 28/07/2022 3378138743 Mrs RAVI SEETHA RAVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
206 Zarugumilli AP-08-049-009-010/010217
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677756 13/06/2022 Prema 0208049WL0045374 Prema 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138747 KOTHAPALLI BALAMMA CANARA BANK(508532)
207 Zarugumilli AP-08-049-009-010/010218
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677758 13/06/2022 Pigili Orugallu 0208049WL0045374 Pigili Orugallu 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138696 PIGILI ORUGALLU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Zarugumilli AP-08-049-009-010/010221
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677759 13/06/2022 Yosoda 0208049WL0045374 Yosoda 00078 CNRB0013704 518 518 Processed 28/07/2022 3378138662 BIRUDULA YOSODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Zarugumilli AP-08-049-009-010/010225
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677761 13/06/2022 Nirmala 0208049WL0045374 Nirmala 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138633 BIRUDULA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Zarugumilli AP-08-049-009-010/010231
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677762 13/06/2022 Yasodha 0208049WL0045374 Yasodha 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138918 YASODA BIRUDULA CANARA BANK(508532)
211 Zarugumilli AP-08-049-009-010/010232
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677764 13/06/2022 Sujatha 0208049WL0045374 Sujatha 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138736 NELAPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Zarugumilli AP-08-049-009-010/010233
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677765 13/06/2022 Pichamma 0208049WL0045374 Pichamma 00078 CNRB0013704 346 346 Processed 28/07/2022 3378138623 NELAPATI PICCHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Zarugumilli AP-08-049-009-010/010236
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677767 13/06/2022 Brahmaiah 0208049WL0045374 Brahmaiah 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138694 NELAPATI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 Zarugumilli AP-08-049-009-010/010236
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677768 13/06/2022 Vimalamma 0208049WL0045374 Vimalamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138737 NELAPATI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Zarugumilli AP-08-049-009-010/010240
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677770 13/06/2022 Vanaja 0208049WL0045374 Vanaja 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138645 MALLEBOYINA VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Zarugumilli AP-08-049-009-010/010241
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677771 13/06/2022 K Ludiaiah 0208049WL0045374 K Ludiaiah 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138820 Kothapalli z Ludiya CANARA BANK(508532)
217 Zarugumilli AP-08-049-009-010/010260
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677932 13/06/2022 Rathamma 0208049WL0045376 Rathamma 00078 CNRB0013704 1015 1015 Processed 28/07/2022 3378138741 NETHI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Zarugumilli AP-08-049-009-010/010262
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677773 13/06/2022 Ramaiah 0208049WL0045374 Ramaiah 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138742 MALLEBOYINA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 Zarugumilli AP-08-049-009-010/010270
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677774 13/06/2022 Sushma 0208049WL0045374 Sushma 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138916 BODA SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Zarugumilli AP-08-049-009-010/010271
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677775 13/06/2022 Chinammayi 0208049WL0045374 Chinammayi 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138538 BODA CHINNAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Zarugumilli AP-08-049-009-010/010272
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677776 13/06/2022 Mallikharjuna 0208049WL0045374 Mallikharjuna 00078 CNRB0013704 518 518 Processed 28/07/2022 3378138690 BATHULA MALLIKARJUNA CANARA BANK(508532)
222 Zarugumilli AP-08-049-009-010/010273
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677777 13/06/2022 Lakshmi 0208049WL0045374 Lakshmi 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138776 NAGALLA LAKSHMI UNION BANK OF INDIA(508500)
223 Zarugumilli AP-08-049-009-010/010280
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677783 13/06/2022 Nagendram 0208049WL0045374 Nagendram 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138819 BIRUDULA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Zarugumilli AP-08-049-009-010/010281
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677784 13/06/2022 N Mariyamma 0208049WL0045374 N Mariyamma 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138677 KOTTAPALLI MARIYAMMA CANARA BANK(508532)
225 Zarugumilli AP-08-049-009-010/010282
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677785 13/06/2022 Narasimham 0208049WL0045374 Narasimham 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138729 Mr NARASAIAH MADDIRALA CENTRAL BANK OF INDIA(607115)
226 Zarugumilli AP-08-049-009-010/010285
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677786 13/06/2022 Chenchamma 0208049WL0045374 Chenchamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138748 NELAPATI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Zarugumilli AP-08-049-009-010/010295
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677935 13/06/2022 Ramaiah 0208049WL0045376 Ramaiah 00078 CNRB0013704 1015 1015 Processed 28/07/2022 3378138501 RAAVI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 Zarugumilli AP-08-049-009-010/010305
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677939 13/06/2022 Varamma 0208049WL0045376 Varamma 00078 CNRB0013704 1015 1015 Processed 28/07/2022 3378138631 NETHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Zarugumilli AP-08-049-009-010/010311
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677788 13/06/2022 Aruna 0208049WL0045374 Aruna 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138650 GOSIPATALA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Zarugumilli AP-08-049-009-010/010312
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677789 13/06/2022 Saramma 0208049WL0045374 Saramma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138646 NELAPATI SARAMMA CANARA BANK(508532)
231 Zarugumilli AP-08-049-009-010/010322
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677792 13/06/2022 Govindamma 0208049WL0045374 Govindamma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138682 MALLEBOINA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Zarugumilli AP-08-049-009-010/010322
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677791 13/06/2022 Lakshmi Narayana 0208049WL0045374 Lakshmi Narayana 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138531 MALLEBOINA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Zarugumilli AP-08-049-009-010/010323
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677793 13/06/2022 Chandrashakar 0208049WL0045374 Chandrashakar 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138891 MUPPA CHANDRA SEKHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
234 Zarugumilli AP-08-049-009-010/010327
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677795 13/06/2022 Brahmaiah 0208049WL0045374 Brahmaiah 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138699 NELAPATI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Zarugumilli AP-08-049-009-010/010327
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677796 13/06/2022 Nelapati Vajramma 0208049WL0045374 Nelapati Vajramma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138703 VAJRAMMA NELAPLATI CANARA BANK(508532)
236 Zarugumilli AP-08-049-009-010/010356
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677798 13/06/2022 Ramadevi 0208049WL0045374 Ramadevi 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138695 GOLLAPUDI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Zarugumilli AP-08-049-009-010/010357
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677799 13/06/2022 Soudamani 0208049WL0045374 Soudamani 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138775 NAGALLA SOWDHAMANI CANARA BANK(508532)
238 Zarugumilli AP-08-049-009-010/010369
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677802 13/06/2022 Manemma 0208049WL0045374 Manemma 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138919 ITTADI MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Zarugumilli AP-08-049-009-010/010370
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677803 13/06/2022 Nayomi 0208049WL0045374 Nayomi 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138655 BIRUDULA NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Zarugumilli AP-08-049-009-010/010372
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677804 13/06/2022 Mariyamma Nelapti 0208049WL0045374 Mariyamma Nelapti 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138681 NELAPATI MARIYAMMA CANARA BANK(508532)
241 Zarugumilli AP-08-049-009-010/010373
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677805 13/06/2022 Balamma 0208049WL0045374 Balamma 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138680 BIRUDULA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Zarugumilli AP-08-049-009-010/010384
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677806 13/06/2022 Samyelu 0208049WL0045374 Samyelu 00078 CNRB0013704 518 518 Processed 28/07/2022 3378138647 BIRDULA SAMIYELU CANARA BANK(508532)
243 Zarugumilli AP-08-049-009-010/010384
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677807 13/06/2022 Yashoda 0208049WL0045374 Yashoda 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138821 Birudula z Yasodha CANARA BANK(508532)
244 Zarugumilli AP-08-049-009-010/010386
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677809 13/06/2022 Prabhakar 0208049WL0045374 Prabhakar 00078 CNRB0013704 691 691 Processed 28/07/2022 3378138561 BIRUDALA PRABHAKAR UNION BANK OF INDIA(508500)
245 Zarugumilli AP-08-049-009-010/010395
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677810 13/06/2022 Aswervadam 0208049WL0045374 Aswervadam 00078 CNRB0013704 864 864 Processed 28/07/2022 3378138524 MR ASEERVADAM NELAPATI STATE BANK OF INDIA(508548)
246 Zarugumilli AP-08-049-009-010/010400
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677811 13/06/2022 Kejiya 0208049WL0045374 Kejiya 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138701 KOTTAPALLI KEJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Zarugumilli AP-08-049-009-010/010416
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677813 13/06/2022 RUTHAMMA 0208049WL0045374 RUTHAMMA 00078 CNRB0013704 691 691 Processed 28/07/2022 3378138848 RUTHAMMA NELAPATI CANARA BANK(508532)
248 Zarugumilli AP-08-049-009-010/010418
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677814 13/06/2022 Eliya 0208049WL0045374 Eliya 00078 CNRB0013704 1037 1037 Processed 28/07/2022 3378138708 KUCHIPUDI ALIYA UNION BANK OF INDIA(508500)
249 Zarugumilli AP-08-049-021-001/010001
(REDDY PALEM) 		0208049000NRG23130620222683498 13/06/2022 Narayanamma Muppuri 0208049WL0045471 Narayanamma Muppuri 00078 CNRB0013704 731 731 Processed 28/07/2022 3378138731 MUPPURI NARAYANAMMA CANARA BANK(508532)
250 Zarugumilli AP-08-049-021-001/010002
(REDDY PALEM) 		0208049000NRG23130620222683499 13/06/2022 Subbulu 0208049WL0045471 Subbulu 00078 CNRB0013704 914 914 Processed 28/07/2022 3378138632 ITTE SUBBULU UNION BANK OF INDIA(508500)
251 Zarugumilli AP-08-049-021-001/010003
(REDDY PALEM) 		0208049000NRG23130620222683500 13/06/2022 Venkataratnam 0208049WL0045471 Venkataratnam 00078 CNRB0013704 914 914 Processed 28/07/2022 3378138689 MUPPURI VENKATA CANARA BANK(508532)
252 Zarugumilli AP-08-049-021-001/010004
(REDDY PALEM) 		0208049000NRG23130620222683502 13/06/2022 Adilakshmamma M 0208049WL0045471 Adilakshmamma M 00078 CNRB0013704 914 914 Processed 28/07/2022 3378138579 MADAKA ADILAKSHMI CANARA BANK(508532)
253 Zarugumilli AP-08-049-021-001/010004
(REDDY PALEM) 		0208049000NRG23130620222683501 13/06/2022 Madaka Adigurubramaiah 0208049WL0045471 Madaka Adigurubramaiah 00078 CNRB0013704 731 731 Processed 28/07/2022 3378138566 MEDAKA GURU BRAHMAIAH CANARA BANK(508532)
254 Zarugumilli AP-08-049-021-001/010005
(REDDY PALEM) 		0208049000NRG23130620222683504 13/06/2022 Seetharavamma 0208049WL0045471 Seetharavamma 00078 CNRB0013704 549 549 Processed 28/07/2022 3378138771 ITTE SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Zarugumilli AP-08-049-021-001/010012
(REDDY PALEM) 		0208049000NRG23130620222683414 13/06/2022 Anjamma 0208049WL0045467 Anjamma 00078 CNRB0013704 1092 1092 Processed 28/07/2022 3378138881 KALIKIRI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Zarugumilli AP-08-049-021-001/010018
(REDDY PALEM) 		0208049000NRG23130620222683415 13/06/2022 Bashirbi 0208049WL0045467 Bashirbi 00078 CNRB0013704 1092 1092 Processed 28/07/2022 3378138769 SAID BASUR BEE CANARA BANK(508532)
257 Zarugumilli AP-08-049-021-001/010022
(REDDY PALEM) 		0208049000NRG23130620222683732 13/06/2022 Chinakotaih 0208049WL0045481 Chinakotaih 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138672 ETTE CHINAKOTAIAH CANARA BANK(508532)
258 Zarugumilli AP-08-049-021-001/010022
(REDDY PALEM) 		0208049000NRG23130620222683733 13/06/2022 Dhanalakshmi 0208049WL0045481 Dhanalakshmi 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138715 EETE DHANALAKSHMI CANARA BANK(508532)
259 Zarugumilli AP-08-049-021-001/010024
(REDDY PALEM) 		0208049000NRG23130620222683735 13/06/2022 Dathadri 0208049WL0045481 Dathadri 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138770 GORIGE DATTADRI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Zarugumilli AP-08-049-021-001/010024
(REDDY PALEM) 		0208049000NRG23130620222683734 13/06/2022 Koteswararao 0208049WL0045481 Koteswararao 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138716 GORIGA KOTESWARARAO CANARA BANK(508532)
261 Zarugumilli AP-08-049-021-001/010027
(REDDY PALEM) 		0208049000NRG23130620222683509 13/06/2022 Tirupatamma 0208049WL0045471 Tirupatamma 00078 CNRB0013704 914 914 Processed 28/07/2022 3378138762 ITTE THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Zarugumilli AP-08-049-021-001/010028
(REDDY PALEM) 		0208049000NRG23130620222683511 13/06/2022 Narayana 0208049WL0045471 Narayana 00078 CNRB0013704 366 366 Processed 28/07/2022 3378138627 ETTE NARAYANAMMA CANARA BANK(508532)
263 Zarugumilli AP-08-049-021-001/010028
(REDDY PALEM) 		0208049000NRG23130620222683510 13/06/2022 Venkatasrinu 0208049WL0045471 Venkatasrinu 00078 CNRB0013704 366 366 Processed 28/07/2022 3378138626 ETTE VENKATA SRINU CANARA BANK(508532)
264 Zarugumilli AP-08-049-021-001/010036
(REDDY PALEM) 		0208049000NRG23130620222683738 13/06/2022 Dhanalakshmi 0208049WL0045481 Dhanalakshmi 00078 CNRB0013704 734 734 Processed 28/07/2022 3378138668 ITTE DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Zarugumilli AP-08-049-021-001/010036
(REDDY PALEM) 		0208049000NRG23130620222683737 13/06/2022 Rathaiah 0208049WL0045481 Rathaiah 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138755 ITTE RATHAIAH CANARA BANK(508532)
266 Zarugumilli AP-08-049-021-001/010038
(REDDY PALEM) 		0208049000NRG23130620222683512 13/06/2022 Sulochana 0208049WL0045471 Sulochana 00078 CNRB0013704 914 914 Processed 28/07/2022 3378138754 GORIGE SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Zarugumilli AP-08-049-021-001/010039
(REDDY PALEM) 		0208049000NRG23130620222683416 13/06/2022 Krishnareddy 0208049WL0045467 Krishnareddy 00078 CNRB0013704 910 910 Processed 28/07/2022 3378138552 PERAM KRISHNA REDDY BANK OF INDIA(508505)
268 Zarugumilli AP-08-049-021-001/010042
(REDDY PALEM) 		0208049000NRG23130620222683513 13/06/2022 Ramanamma 0208049WL0045471 Ramanamma 00078 CNRB0013704 914 914 Processed 28/07/2022 3378138878 GALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Zarugumilli AP-08-049-021-001/010044
(REDDY PALEM) 		0208049000NRG23130620222683515 13/06/2022 MALLESWARI 0208049WL0045471 MALLESWARI 00078 CNRB0013704 914 914 Processed 28/07/2022 3378138880 GANGAVARPU MALLESWAR I CANARA BANK(508532)
270 Zarugumilli AP-08-049-021-001/010044
(REDDY PALEM) 		0208049000NRG23130620222683514 13/06/2022 Venkatadri 0208049WL0045471 Venkatadri 00078 CNRB0013704 731 731 Processed 28/07/2022 3378138669 GANGAVARAPU VENKAT RAO CANARA BANK(508532)
271 Zarugumilli AP-08-049-021-001/010046
(REDDY PALEM) 		0208049000NRG23130620222683516 13/06/2022 Subbarao 0208049WL0045471 Subbarao 00078 CNRB0013704 731 731 Processed 28/07/2022 3378138760 GORIGE SUBBARAO CANARA BANK(508532)
272 Zarugumilli AP-08-049-021-001/010047
(REDDY PALEM) 		0208049000NRG23130620222683518 13/06/2022 Kondamma Muppuri 0208049WL0045471 Kondamma Muppuri 00078 CNRB0013704 914 914 Processed 28/07/2022 3378138706 MUPPURI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Zarugumilli AP-08-049-021-001/010049
(REDDY PALEM) 		0208049000NRG23130620222683520 13/06/2022 Padma 0208049WL0045471 Padma 00078 CNRB0013704 914 914 Processed 28/07/2022 3378138683 ITTE PADMA CANARA BANK(508532)
274 Zarugumilli AP-08-049-021-001/010053
(REDDY PALEM) 		0208049000NRG23130620222683418 13/06/2022 Lakshmaiah 0208049WL0045467 Lakshmaiah 00078 CNRB0013704 910 910 Processed 28/07/2022 3378138651 LAKSHMAIAH BOMMISETTY CANARA BANK(508532)
275 Zarugumilli AP-08-049-021-001/010054
(REDDY PALEM) 		0208049000NRG23130620222683855 13/06/2022 Sujatha 0208049WL0045483 Sujatha 00078 CNRB0013704 184 184 Processed 28/07/2022 3378138692 SOMU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Zarugumilli AP-08-049-021-001/010056
(REDDY PALEM) 		0208049000NRG23130620222683856 13/06/2022 Saraswathi 0208049WL0045483 Saraswathi 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138764 SOMU SARASWATHI CANARA BANK(508532)
277 Zarugumilli AP-08-049-021-001/010057
(REDDY PALEM) 		0208049000NRG23130620222683857 13/06/2022 Krishnareddy 0208049WL0045483 Krishnareddy 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138563 SOMU KRISHNA REDDY CANARA BANK(508532)
278 Zarugumilli AP-08-049-021-001/010057
(REDDY PALEM) 		0208049000NRG23130620222683858 13/06/2022 Tirupatamma 0208049WL0045483 Tirupatamma 00078 CNRB0013704 735 735 Processed 28/07/2022 3378138986 SOMU THIRUPATAMMA CANARA BANK(508532)
279 Zarugumilli AP-08-049-021-001/010058
(REDDY PALEM) 		0208049000NRG23130620222683860 13/06/2022 Ramadevi 0208049WL0045483 Ramadevi 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138761 SOMU RAMADEVI CANARA BANK(508532)
280 Zarugumilli AP-08-049-021-001/010058
(REDDY PALEM) 		0208049000NRG23130620222683859 13/06/2022 Sreenivasareddy 0208049WL0045483 Sreenivasareddy 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138634 SOMU SRINIVASA REDDY CANARA BANK(508532)
281 Zarugumilli AP-08-049-021-001/010059
(REDDY PALEM) 		0208049000NRG23130620222683861 13/06/2022 Lakshmireddy 0208049WL0045483 Lakshmireddy 00078 CNRB0013704 368 368 Processed 28/07/2022 3378138567 PERAM LAXMA REDDY CANARA BANK(508532)
282 Zarugumilli AP-08-049-021-001/010059
(REDDY PALEM) 		0208049000NRG23130620222683862 13/06/2022 Nagendramma 0208049WL0045483 Nagendramma 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138609 PERAM NAGENDRAMMA CANARA BANK(508532)
283 Zarugumilli AP-08-049-021-001/010062
(REDDY PALEM) 		0208049000NRG23130620222683419 13/06/2022 Narayana 0208049WL0045467 Narayana 00078 CNRB0013704 1092 1092 Processed 28/07/2022 3378138721 MUPPURI NARAYANA CANARA BANK(508532)
284 Zarugumilli AP-08-049-021-001/010067
(REDDY PALEM) 		0208049000NRG23130620222683422 13/06/2022 Saraswathi 0208049WL0045467 Saraswathi 00078 CNRB0013704 728 728 Processed 28/07/2022 3378138723 Mrs SARASWATHI ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Zarugumilli AP-08-049-021-001/010073
(REDDY PALEM) 		0208049000NRG23130620222682208 13/06/2022 Begam 0208049WL0045440 Begam 00078 CNRB0013704 917 917 Processed 28/07/2022 3378138740 SAYYAD BEGAM CANARA BANK(508532)
286 Zarugumilli AP-08-049-021-001/010074
(REDDY PALEM) 		0208049000NRG23130620222682209 13/06/2022 Sanjivareddy 0208049WL0045440 Sanjivareddy 00078 CNRB0013704 917 917 Processed 28/07/2022 3378138711 SOMU SANJEEVAREDDY CANARA BANK(508532)
287 Zarugumilli AP-08-049-021-001/010074
(REDDY PALEM) 		0208049000NRG23130620222682210 13/06/2022 Vengamma 0208049WL0045440 Vengamma 00078 CNRB0013704 917 917 Processed 28/07/2022 3378138589 Mrs VENGAMMA SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Zarugumilli AP-08-049-021-001/010075
(REDDY PALEM) 		0208049000NRG23130620222682212 13/06/2022 Ramadevi 0208049WL0045440 Ramadevi 00078 CNRB0013704 917 917 Processed 28/07/2022 3378138587 SOMU RAMADEVI CANARA BANK(508532)
289 Zarugumilli AP-08-049-021-001/010075
(REDDY PALEM) 		0208049000NRG23130620222682211 13/06/2022 Ramanareddy 0208049WL0045440 Ramanareddy 00078 CNRB0013704 917 917 Processed 28/07/2022 3378138512 SOMU RAMANA REDDY CANARA BANK(508532)
290 Zarugumilli AP-08-049-021-001/010081
(REDDY PALEM) 		0208049000NRG23130620222682214 13/06/2022 Adilakshamma 0208049WL0045440 Adilakshamma 00078 CNRB0013704 917 917 Processed 28/07/2022 3378138774 SOMU ADILAKSHMAMMA CANARA BANK(508532)
291 Zarugumilli AP-08-049-021-001/010082
(REDDY PALEM) 		0208049000NRG23130620222682216 13/06/2022 Koteswaramma 0208049WL0045440 Koteswaramma 00078 CNRB0013704 917 917 Processed 28/07/2022 3378138766 thumu koteswaramma CANARA BANK(508532)
292 Zarugumilli AP-08-049-021-001/010085
(REDDY PALEM) 		0208049000NRG23130620222683864 13/06/2022 Jayamma 0208049WL0045483 Jayamma 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138773 KAIPU JAYAMMA CANARA BANK(508532)
293 Zarugumilli AP-08-049-021-001/010085
(REDDY PALEM) 		0208049000NRG23130620222683863 13/06/2022 Subbareddy 0208049WL0045483 Subbareddy 00078 CNRB0013704 735 735 Processed 28/07/2022 3378138554 KAIPU SUBBAREDDY CANARA BANK(508532)
294 Zarugumilli AP-08-049-021-001/010087
(REDDY PALEM) 		0208049000NRG23130620222683865 13/06/2022 Vijaya 0208049WL0045483 Vijaya 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138765 PERAM VIJAYA CANARA BANK(508532)
295 Zarugumilli AP-08-049-021-001/010100
(REDDY PALEM) 		0208049000NRG23130620222682218 13/06/2022 Ramanamma 0208049WL0045440 Ramanamma 00078 CNRB0013704 917 917 Processed 28/07/2022 3378138767 somu ramanamma CANARA BANK(508532)
296 Zarugumilli AP-08-049-021-001/010100
(REDDY PALEM) 		0208049000NRG23130620222682217 13/06/2022 Siddareddy 0208049WL0045440 Siddareddy 00078 CNRB0013704 550 550 Processed 28/07/2022 3378138712 SOMU SIDDAREDDY CANARA BANK(508532)
297 Zarugumilli AP-08-049-021-001/010112
(REDDY PALEM) 		0208049000NRG23130620222683700 13/06/2022 Venkatalakshmma 0208049WL0045480 Venkatalakshmma 00078 CNRB0013704 729 729 Processed 28/07/2022 3378138529 MULE VENKATALAKSHAMMA CANARA BANK(508532)
298 Zarugumilli AP-08-049-021-001/010118
(REDDY PALEM) 		0208049000NRG23130620222683739 13/06/2022 Lakshminarayanamma 0208049WL0045481 Lakshminarayanamma 00078 CNRB0013704 734 734 Processed 28/07/2022 3378138685 ETTE LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Zarugumilli AP-08-049-021-001/010123
(REDDY PALEM) 		0208049000NRG23130620222683741 13/06/2022 Ramarao 0208049WL0045481 Ramarao 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138772 SIGA RAMARAO CANARA BANK(508532)
300 Zarugumilli AP-08-049-021-001/010123
(REDDY PALEM) 		0208049000NRG23130620222683740 13/06/2022 Seege Suseela 0208049WL0045481 Seege Suseela 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138599 SIGA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Zarugumilli AP-08-049-021-001/010128
(REDDY PALEM) 		0208049000NRG23130620222682219 13/06/2022 Subbarattamma 0208049WL0045440 Subbarattamma 00078 CNRB0013704 917 917 Processed 28/07/2022 3378138590 SOMU SUBBARATHNAMMA CANARA BANK(508532)
302 Zarugumilli AP-08-049-021-001/010129
(REDDY PALEM) 		0208049000NRG23130620222683000 13/06/2022 Subbulu 0208049WL0045454 Subbulu 00078 CNRB0013704 729 729 Processed 28/07/2022 3378138600 YENIMIREDDY SUBBAMMA CANARA BANK(508532)
303 Zarugumilli AP-08-049-021-001/010130
(REDDY PALEM) 		0208049000NRG23130620222683423 13/06/2022 Singamma 0208049WL0045467 Singamma 00078 CNRB0013704 546 546 Processed 28/07/2022 3378138641 Mrs SINGAMMA LANKENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Zarugumilli AP-08-049-021-001/010132
(REDDY PALEM) 		0208049000NRG23130620222683703 13/06/2022 Jajjala Aruna 0208049WL0045480 Jajjala Aruna 00078 CNRB0013704 911 911 Processed 28/07/2022 3378138588 JAJALA ARUNA CANARA BANK(508532)
305 Zarugumilli AP-08-049-021-001/010141
(REDDY PALEM) 		0208049000NRG23130620222683743 13/06/2022 Varalakshmi 0208049WL0045481 Varalakshmi 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138686 ITTE VARALAKSHMI CANARA BANK(508532)
306 Zarugumilli AP-08-049-021-001/010150
(REDDY PALEM) 		0208049000NRG23130620222683744 13/06/2022 Kotaiah 0208049WL0045481 Kotaiah 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138684 ITTE KOTAIAH CANARA BANK(508532)
307 Zarugumilli AP-08-049-021-001/010150
(REDDY PALEM) 		0208049000NRG23130620222683745 13/06/2022 Koteswararao 0208049WL0045481 Koteswararao 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138738 ITTE KOTESWARA RAO CANARA BANK(508532)
308 Zarugumilli AP-08-049-021-001/010156
(REDDY PALEM) 		0208049000NRG23130620222683704 13/06/2022 Peddireddy 0208049WL0045480 Peddireddy 00078 CNRB0013704 547 547 Processed 28/07/2022 3378138759 THALAPAREDDY PEDDYRE DDY CANARA BANK(508532)
309 Zarugumilli AP-08-049-021-001/010157
(REDDY PALEM) 		0208049000NRG23130620222683706 13/06/2022 Ramachandrareddy 0208049WL0045480 Ramachandrareddy 00078 CNRB0013704 911 911 Processed 28/07/2022 3378138562 RAMACHANDRAREDDY MULE CANARA BANK(508532)
310 Zarugumilli AP-08-049-021-001/010158
(REDDY PALEM) 		0208049000NRG23130620222683707 13/06/2022 Balakotaiah 0208049WL0045480 Balakotaiah 00078 CNRB0013704 911 911 Processed 28/07/2022 3378138678 MULE BALAKOTI REDDY CANARA BANK(508532)
311 Zarugumilli AP-08-049-021-001/010158
(REDDY PALEM) 		0208049000NRG23130620222683708 13/06/2022 Koteswaramma 0208049WL0045480 Koteswaramma 00078 CNRB0013704 729 729 Processed 28/07/2022 3378138879 Mrs MULE KOTESWARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
312 Zarugumilli AP-08-049-021-001/010165
(REDDY PALEM) 		0208049000NRG23130620222683002 13/06/2022 VAMSI REDDY 0208049WL0045454 VAMSI REDDY 00078 CNRB0013704 729 729 Processed 28/07/2022 3378138707 VAMSI REDDY BADHAM CANARA BANK(508532)
313 Zarugumilli AP-08-049-021-001/010166
(REDDY PALEM) 		0208049000NRG23130620222683710 13/06/2022 Ramanamma 0208049WL0045480 Ramanamma 00078 CNRB0013704 911 911 Processed 28/07/2022 3378138613 pulicherla ramanamma CANARA BANK(508532)
314 Zarugumilli AP-08-049-021-001/010167
(REDDY PALEM) 		0208049000NRG23130620222682220 13/06/2022 Ramanamma 0208049WL0045440 Ramanamma 00078 CNRB0013704 917 917 Processed 28/07/2022 3378138592 Mrs RAMANAMMA SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Zarugumilli AP-08-049-021-001/010181
(REDDY PALEM) 		0208049000NRG23130620222683866 13/06/2022 Ramana Reddy 0208049WL0045483 Ramana Reddy 00078 CNRB0013704 184 184 Processed 28/07/2022 3378138640 RAMANA REDDY KAIPU CANARA BANK(508532)
316 Zarugumilli AP-08-049-021-001/010181
(REDDY PALEM) 		0208049000NRG23130620222683867 13/06/2022 Venkatalakshamma 0208049WL0045483 Venkatalakshamma 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138768 KYPU VENKATA LASHMAM MA CANARA BANK(508532)
317 Zarugumilli AP-08-049-021-001/010184
(REDDY PALEM) 		0208049000NRG23130620222683869 13/06/2022 Bramhaiah 0208049WL0045483 Bramhaiah 00078 CNRB0013704 735 735 Processed 28/07/2022 3378138665 SAGILL BRAHMAIAH CANARA BANK(508532)
318 Zarugumilli AP-08-049-021-001/010184
(REDDY PALEM) 		0208049000NRG23130620222683868 13/06/2022 Venkata Lakshamma 0208049WL0045483 Venkata Lakshamma 00078 CNRB0013704 184 184 Processed 28/07/2022 3378138733 SAGILI VENKATA LAKSH AMMA CANARA BANK(508532)
319 Zarugumilli AP-08-049-021-001/010241
(REDDY PALEM) 		0208049000NRG23130620222683711 13/06/2022 Jayamma 0208049WL0045480 Jayamma 00078 CNRB0013704 729 729 Processed 28/07/2022 3378138656 BORRA JAYAMMA CANARA BANK(508532)
320 Zarugumilli AP-08-049-021-001/010256
(REDDY PALEM) 		0208049000NRG23130620222683712 13/06/2022 Malleswari 0208049WL0045480 Malleswari 00078 CNRB0013704 182 182 Processed 28/07/2022 3378138581 MULE MALLESWARI CANARA BANK(508532)
321 Zarugumilli AP-08-049-021-001/010257
(REDDY PALEM) 		0208049000NRG23130620222683713 13/06/2022 Yogamma 0208049WL0045480 Yogamma 00078 CNRB0013704 547 547 Processed 28/07/2022 3378138664 PEDDISETTY YOGAMMA CANARA BANK(508532)
322 Zarugumilli AP-08-049-021-001/010258
(REDDY PALEM) 		0208049000NRG23130620222683003 13/06/2022 Krishanaiah 0208049WL0045454 Krishanaiah 00078 CNRB0013704 1094 1094 Processed 28/07/2022 3378138778 LAKKAKULA KRISHNAIAH CANARA BANK(508532)
323 Zarugumilli AP-08-049-021-001/010259
(REDDY PALEM) 		0208049000NRG23130620222683871 13/06/2022 Jayamma 0208049WL0045483 Jayamma 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138883 Peddisetty z Jayamma CANARA BANK(508532)
324 Zarugumilli AP-08-049-021-001/010259
(REDDY PALEM) 		0208049000NRG23130620222683870 13/06/2022 Ramanaiah 0208049WL0045483 Ramanaiah 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138654 PEDDISETTY RAMANAIAH CANARA BANK(508532)
325 Zarugumilli AP-08-049-021-001/010262
(REDDY PALEM) 		0208049000NRG23130620222683872 13/06/2022 China ammai 0208049WL0045483 China ammai 00078 CNRB0013704 551 551 Processed 28/07/2022 3378138987 Mrs CHINNAMAI MODDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Zarugumilli AP-08-049-021-001/010263
(REDDY PALEM) 		0208049000NRG23130620222683714 13/06/2022 Kantharao 0208049WL0045480 Kantharao 00078 CNRB0013704 729 729 Processed 28/07/2022 3378138624 Mr KANTA RAO THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Zarugumilli AP-08-049-021-001/010264
(REDDY PALEM) 		0208049000NRG23130620222683873 13/06/2022 Bhagyalakshmi 0208049WL0045483 Bhagyalakshmi 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138612 YENIMIREDDY BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Zarugumilli AP-08-049-021-001/010265
(REDDY PALEM) 		0208049000NRG23130620222683715 13/06/2022 Ramanamma 0208049WL0045480 Ramanamma 00078 CNRB0013704 911 911 Processed 28/07/2022 3378138719 MULE RAMANAMMA CANARA BANK(508532)
329 Zarugumilli AP-08-049-021-001/010270
(REDDY PALEM) 		0208049000NRG23130620222683717 13/06/2022 Jayamma 0208049WL0045480 Jayamma 00078 CNRB0013704 911 911 Processed 28/07/2022 3378138660 THALLAPUREDDY JAYAMM CANARA BANK(508532)
330 Zarugumilli AP-08-049-021-001/010276
(REDDY PALEM) 		0208049000NRG23130620222682222 13/06/2022 Umadevi 0208049WL0045440 Umadevi 00078 CNRB0013704 917 917 Processed 28/07/2022 3378138724 DANYASI UMADEVI CANARA BANK(508532)
331 Zarugumilli AP-08-049-021-001/010277
(REDDY PALEM) 		0208049000NRG23130620222682223 13/06/2022 Eswaramma 0208049WL0045440 Eswaramma 00078 CNRB0013704 550 550 Processed 28/07/2022 3378138635 TALARI ESWARAMMA CANARA BANK(508532)
332 Zarugumilli AP-08-049-021-001/010279
(REDDY PALEM) 		0208049000NRG23130620222683875 13/06/2022 Aswini 0208049WL0045483 Aswini 00078 CNRB0013704 551 551 Processed 28/07/2022 3378138813 ASHWINI ENIMIREDDY CANARA BANK(508532)
333 Zarugumilli AP-08-049-021-001/010279
(REDDY PALEM) 		0208049000NRG23130620222683874 13/06/2022 S Krishanareddy 0208049WL0045483 S Krishanareddy 00078 CNRB0013704 735 735 Processed 28/07/2022 3378138698 KRISHNA REDDY YENIMIREDDY CANARA BANK(508532)
334 Zarugumilli AP-08-049-021-001/010283
(REDDY PALEM) 		0208049000NRG23130620222683719 13/06/2022 Krishanareddy 0208049WL0045480 Krishanareddy 00078 CNRB0013704 182 182 Processed 28/07/2022 3378138720 ENIMIREDDY KRISHNAREDDY CANARA BANK(508532)
335 Zarugumilli AP-08-049-021-001/010283
(REDDY PALEM) 		0208049000NRG23130620222683718 13/06/2022 Lakshamma 0208049WL0045480 Lakshamma 00078 CNRB0013704 547 547 Processed 28/07/2022 3378138638 Mr YENIMIREDDY LAKSHMAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
336 Zarugumilli AP-08-049-021-001/010286
(REDDY PALEM) 		0208049000NRG23130620222683876 13/06/2022 Brahmaiah 0208049WL0045483 Brahmaiah 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138525 ANCHALA BRAHMAIAH CANARA BANK(508532)
337 Zarugumilli AP-08-049-021-001/010286
(REDDY PALEM) 		0208049000NRG23130620222683877 13/06/2022 Varamma 0208049WL0045483 Varamma 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138591 ANCHALA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Zarugumilli AP-08-049-021-001/010291
(REDDY PALEM) 		0208049000NRG23130620222683425 13/06/2022 Srinivasareddy 0208049WL0045467 Srinivasareddy 00078 CNRB0013704 728 728 Processed 28/07/2022 3378138717 MULE SRINIVASAREDDY CANARA BANK(508532)
339 Zarugumilli AP-08-049-021-001/010295
(REDDY PALEM) 		0208049000NRG23130620222683526 13/06/2022 Srinivasulu 0208049WL0045471 Srinivasulu 00078 CNRB0013704 731 731 Processed 28/07/2022 3378138674 ITTE SRINIVASULU UNION BANK OF INDIA(508500)
340 Zarugumilli AP-08-049-021-001/010298
(REDDY PALEM) 		0208049000NRG23130620222683528 13/06/2022 Lakshmi 0208049WL0045471 Lakshmi 00078 CNRB0013704 914 914 Processed 28/07/2022 3378138732 GANGIGUNTA LAKSHMI CANARA BANK(508532)
341 Zarugumilli AP-08-049-021-001/010305
(REDDY PALEM) 		0208049000NRG23130620222682224 13/06/2022 Jyothi 0208049WL0045440 Jyothi 00078 CNRB0013704 733 733 Processed 28/07/2022 3378138886 UPPUTURI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Zarugumilli AP-08-049-021-001/010310
(REDDY PALEM) 		0208049000NRG23130620222683878 13/06/2022 Palla Malakondaiah 0208049WL0045483 Palla Malakondaiah 00078 CNRB0013704 735 735 Processed 28/07/2022 3378138763 PALLA MALAKONDAIAH CANARA BANK(508532)
343 Zarugumilli AP-08-049-021-001/010312
(REDDY PALEM) 		0208049000NRG23130620222683747 13/06/2022 Seshamma 0208049WL0045481 Seshamma 00078 CNRB0013704 734 734 Processed 28/07/2022 3378138687 MUPPURI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Zarugumilli AP-08-049-021-001/010321
(REDDY PALEM) 		0208049000NRG23130620222683720 13/06/2022 Venkata Ramanamma 0208049WL0045480 Venkata Ramanamma 00078 CNRB0013704 911 911 Processed 28/07/2022 3378138833 Yenimireddy z Venkata Ramanamma CANARA BANK(508532)
345 Zarugumilli AP-08-049-021-001/010324
(REDDY PALEM) 		0208049000NRG23130620222683426 13/06/2022 Govindamma 0208049WL0045467 Govindamma 00078 CNRB0013704 910 910 Processed 28/07/2022 3378138855 Gopisetty z Govindamma CANARA BANK(508532)
346 Zarugumilli AP-08-049-021-001/010325
(REDDY PALEM) 		0208049000NRG23130620222683427 13/06/2022 sivamma 0208049WL0045467 sivamma 00078 CNRB0013704 728 728 Processed 28/07/2022 3378138908 THALLAPUREDDY SIVAMM A CANARA BANK(508532)
347 Zarugumilli AP-08-049-021-001/010329
(REDDY PALEM) 		0208049000NRG23130620222683722 13/06/2022 Singamma 0208049WL0045480 Singamma 00078 CNRB0013704 911 911 Processed 28/07/2022 3378138834 Nalagangula z Singamma CANARA BANK(508532)
348 Zarugumilli AP-08-049-021-001/010334
(REDDY PALEM) 		0208049000NRG23130620222683723 13/06/2022 Peddireddy 0208049WL0045480 Peddireddy 00078 CNRB0013704 911 911 Processed 28/07/2022 3378138535 Mr PEDDI REDDY YENIMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Zarugumilli AP-08-049-021-001/010338
(REDDY PALEM) 		0208049000NRG23130620222683432 13/06/2022 Chinna Yogamma 0208049WL0045467 Chinna Yogamma 00078 CNRB0013704 728 728 Processed 28/07/2022 3378138917 PEDDISETTY CHINNA EGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Zarugumilli AP-08-049-021-001/010341
(REDDY PALEM) 		0208049000NRG23130620222683724 13/06/2022 Chennareddy 0208049WL0045480 Chennareddy 00078 CNRB0013704 911 911 Processed 28/07/2022 3378138756 Mr CHENNAREDDY MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Zarugumilli AP-08-049-021-001/010341
(REDDY PALEM) 		0208049000NRG23130620222683725 13/06/2022 Mule Chennamma 0208049WL0045480 Mule Chennamma 00078 CNRB0013704 547 547 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Zarugumilli AP-08-049-021-001/010342
(REDDY PALEM) 		0208049000NRG23130620222683433 13/06/2022 Koteswaramma 0208049WL0045467 Koteswaramma 00078 CNRB0013704 1092 1092 Processed 28/07/2022 3378138853 ENIMIREDDY KOTESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Zarugumilli AP-08-049-021-001/010349
(REDDY PALEM) 		0208049000NRG23130620222683748 13/06/2022 M. Venkatanarayana 0208049WL0045481 M. Venkatanarayana 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138667 MUPPURI VENKATA NARAYANA CANARA BANK(508532)
354 Zarugumilli AP-08-049-021-001/010350
(REDDY PALEM) 		0208049000NRG23130620222683749 13/06/2022 Balakondaiah 0208049WL0045481 Balakondaiah 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138734 GORIGE BALAKONDAIAH CANARA BANK(508532)
355 Zarugumilli AP-08-049-021-001/010350
(REDDY PALEM) 		0208049000NRG23130620222683750 13/06/2022 Nagarajyam 0208049WL0045481 Nagarajyam 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138704 NAGA RAJYAM GORIGE CANARA BANK(508532)
356 Zarugumilli AP-08-049-021-001/010358
(REDDY PALEM) 		0208049000NRG23130620222683752 13/06/2022 Rattamma 0208049WL0045481 Rattamma 00078 CNRB0013704 734 734 Processed 28/07/2022 3378138688 KONETI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Zarugumilli AP-08-049-021-001/010358
(REDDY PALEM) 		0208049000NRG23130620222683753 13/06/2022 Subbarayudu 0208049WL0045481 Subbarayudu 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138670 KONETI SUBBARAYUDU CANARA BANK(508532)
358 Zarugumilli AP-08-049-021-001/010359
(REDDY PALEM) 		0208049000NRG23130620222683754 13/06/2022 Kavita 0208049WL0045481 Kavita 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138661 GORIGE KAVITHA UNION BANK OF INDIA(508500)
359 Zarugumilli AP-08-049-021-001/010361
(REDDY PALEM) 		0208049000NRG23130620222683435 13/06/2022 Ramanamma 0208049WL0045467 Ramanamma 00078 CNRB0013704 1092 1092 Processed 28/07/2022 3378138892 YENIMIREDDY RAMANAMMA CANARA BANK(508532)
360 Zarugumilli AP-08-049-021-001/010361
(REDDY PALEM) 		0208049000NRG23130620222683434 13/06/2022 Srinivasareddy Yenimireddy 0208049WL0045467 Srinivasareddy Yenimireddy 00078 CNRB0013704 1092 1092 Processed 28/07/2022 3378138572 YENIMIREDDY SRINIVAS A REDDY CANARA BANK(508532)
361 Zarugumilli AP-08-049-021-001/010364
(REDDY PALEM) 		0208049000NRG23130620222683726 13/06/2022 Subbarathamma 0208049WL0045480 Subbarathamma 00078 CNRB0013704 729 729 Processed 28/07/2022 3378138868 MULE SUBHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 Zarugumilli AP-08-049-021-001/010368
(REDDY PALEM) 		0208049000NRG23130620222683728 13/06/2022 Rajeswari 0208049WL0045480 Rajeswari 00078 CNRB0013704 182 182 Processed 28/07/2022 3378138882 YENIMIREDDY RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Zarugumilli AP-08-049-021-001/010374
(REDDY PALEM) 		0208049000NRG23130620222683880 13/06/2022 Sreenivasareddy 0208049WL0045483 Sreenivasareddy 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138521 Mr SRINIVASA REDDY YENIMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Zarugumilli AP-08-049-021-001/010380
(REDDY PALEM) 		0208049000NRG23130620222683008 13/06/2022 NAGESWARAMMA 0208049WL0045454 NAGESWARAMMA 00078 CNRB0013704 729 729 Processed 28/07/2022 3378138739 MULE NAGENDRAMMA CANARA BANK(508532)
365 Zarugumilli AP-08-049-021-001/010380
(REDDY PALEM) 		0208049000NRG23130620222683007 13/06/2022 Nageswararao 0208049WL0045454 Nageswararao 00078 CNRB0013704 729 729 Processed 28/07/2022 3378138611 MULE NAGESWARA RAO CANARA BANK(508532)
366 Zarugumilli AP-08-049-021-001/010383
(REDDY PALEM) 		0208049000NRG23130620222683881 13/06/2022 Rathamma 0208049WL0045483 Rathamma 00078 CNRB0013704 551 551 Processed 28/07/2022 3378138603 MULE RATHAMMA CANARA BANK(508532)
367 Zarugumilli AP-08-049-021-001/010388
(REDDY PALEM) 		0208049000NRG23130620222683756 13/06/2022 Ramanaiah E 0208049WL0045481 Ramanaiah E 00078 CNRB0013704 918 918 Processed 28/07/2022 3378138663 ETTE RAMANAIAH CANARA BANK(508532)
368 Zarugumilli AP-08-049-021-001/010390
(REDDY PALEM) 		0208049000NRG23130620222682225 13/06/2022 Rathamma 0208049WL0045440 Rathamma 00078 CNRB0013704 917 917 Processed 28/07/2022 3378138540 GUVVALA RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Zarugumilli AP-08-049-021-001/010400
(REDDY PALEM) 		0208049000NRG23130620222682226 13/06/2022 Bujji 0208049WL0045440 Bujji 00078 CNRB0013704 733 733 Processed 28/07/2022 3378138546 SOMU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Zarugumilli AP-08-049-021-001/010405
(REDDY PALEM) 		0208049000NRG23130620222683010 13/06/2022 Govindamma 0208049WL0045454 Govindamma 00078 CNRB0013704 547 547 Processed 28/07/2022 3378138527 MULE GOVINDAMMA CANARA BANK(508532)
371 Zarugumilli AP-08-049-021-001/010406
(REDDY PALEM) 		0208049000NRG23130620222683437 13/06/2022 Suseela 0208049WL0045467 Suseela 00078 CNRB0013704 728 728 Processed 28/07/2022 3378138673 MULE SUSILA CANARA BANK(508532)
372 Zarugumilli AP-08-049-021-001/010409
(REDDY PALEM) 		0208049000NRG23130620222683011 13/06/2022 Gangadhar 0208049WL0045454 Gangadhar 00078 CNRB0013704 1094 1094 Processed 28/07/2022 3378138709 ANCHALA SIVA GANGADHAR UNION BANK OF INDIA(508500)
373 Zarugumilli AP-08-049-021-001/010410
(REDDY PALEM) 		0208049000NRG23130620222683012 13/06/2022 GOUTHAMI 0208049WL0045454 GOUTHAMI 00078 CNRB0013704 729 729 Processed 28/07/2022 3378138700 ANCHALA GOWTHAMI CANARA BANK(508532)
374 Zarugumilli AP-08-049-021-001/010413
(REDDY PALEM) 		0208049000NRG23130620222683438 13/06/2022 Vijaya 0208049WL0045467 Vijaya 00078 CNRB0013704 1092 1092 Processed 28/07/2022 3378138636 MULE VIJAYA CANARA BANK(508532)
375 Zarugumilli AP-08-049-021-001/010414
(REDDY PALEM) 		0208049000NRG23130620222683440 13/06/2022 Narayanamma 0208049WL0045467 Narayanamma 00078 CNRB0013704 1092 1092 Processed 28/07/2022 3378138777 PERAM NARAYANAMMA CANARA BANK(508532)
376 Zarugumilli AP-08-049-021-001/010416
(REDDY PALEM) 		0208049000NRG23130620222683529 13/06/2022 Koteswaramma E 0208049WL0045471 Koteswaramma E 00078 CNRB0013704 731 731 Processed 28/07/2022 3378138602 ETTE KOTESWARA RAO CANARA BANK(508532)
377 Zarugumilli AP-08-049-021-001/010417
(REDDY PALEM) 		0208049000NRG23130620222683882 13/06/2022 Konasani Subbulu 0208049WL0045483 Konasani Subbulu 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138625 KONASANI SUBBULU CANARA BANK(508532)
378 Zarugumilli AP-08-049-021-001/010419
(REDDY PALEM) 		0208049000NRG23130620222683729 13/06/2022 Sreelata 0208049WL0045480 Sreelata 00078 CNRB0013704 547 547 Processed 28/07/2022 3378138666 MULE SRILATHA CANARA BANK(508532)
379 Zarugumilli AP-08-049-021-001/010420
(REDDY PALEM) 		0208049000NRG23130620222683883 13/06/2022 Pitchamma 0208049WL0045483 Pitchamma 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138885 PALLALA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Zarugumilli AP-08-049-021-001/010422
(REDDY PALEM) 		0208049000NRG23130620222683884 13/06/2022 Chennaiah 0208049WL0045483 Chennaiah 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138564 MULE CHENNAIAH CANARA BANK(508532)
381 Zarugumilli AP-08-049-021-001/010432
(REDDY PALEM) 		0208049000NRG23130620222683886 13/06/2022 Dattatramma 0208049WL0045483 Dattatramma 00078 CNRB0013704 919 919 Processed 28/07/2022 3378138751 PALLALA DATTATRAMMA CANARA BANK(508532)
382 Zarugumilli AP-08-049-021-001/010434
(REDDY PALEM) 		0208049000NRG23130620222683013 13/06/2022 Kotaiah 0208049WL0045454 Kotaiah 00078 CNRB0013704 1094 1094 Processed 28/07/2022 3378138565 YENIMIREDDY KOTAIAH CANARA BANK(508532)
383 Zarugumilli AP-08-049-021-001/010434
(REDDY PALEM) 		0208049000NRG23130620222683014 13/06/2022 Purna 0208049WL0045454 Purna 00078 CNRB0013704 912 912 Processed 28/07/2022 3378138658 YENIMIREDDY PURNA CANARA BANK(508532)
384 Zarugumilli AP-08-049-021-001/010435
(REDDY PALEM) 		0208049000NRG23130620222683441 13/06/2022 Ragamma 0208049WL0045467 Ragamma 00078 CNRB0013704 1092 1092 Processed 28/07/2022 3378138854 SOMU RAGAMMA CANARA BANK(508532)
385 Zarugumilli AP-08-049-021-001/010436
(REDDY PALEM) 		0208049000NRG23130620222683015 13/06/2022 Padma 0208049WL0045454 Padma 00078 CNRB0013704 912 912 Processed 28/07/2022 3378138837 Gopisetty z Padma CANARA BANK(508532)
386 Zarugumilli AP-08-049-021-001/010437
(REDDY PALEM) 		0208049000NRG23130620222683016 13/06/2022 Koteswaramma 0208049WL0045454 Koteswaramma 00078 CNRB0013704 1094 1094 Processed 28/07/2022 3378138812 ANCHALA KOTESWARAMMA CANARA BANK(508532)
387 Zarugumilli AP-08-049-021-001/010439
(REDDY PALEM) 		0208049000NRG23130620222683887 13/06/2022 Vaidevamma 0208049WL0045483 Vaidevamma 00078 CNRB0013704 735 735 Processed 28/07/2022 3378138607 Mrs YENIMIREDDY VAIDEVAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
388 Zarugumilli AP-08-049-021-001/010440
(REDDY PALEM) 		0208049000NRG23130620222683731 13/06/2022 Chinnamayi 0208049WL0045480 Chinnamayi 00078 CNRB0013704 729 729 Processed 28/07/2022 3378138884 ENIMIREDDY CHINNAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Zarugumilli AP-08-049-021-001/010441
(REDDY PALEM) 		0208049000NRG23130620222683017 13/06/2022 Gopalreddy .S 0208049WL0045454 Gopalreddy .S 00078 CNRB0013704 729 729 Processed 28/07/2022 3378138568 somu gopal reddy CANARA BANK(508532)
390 Zarugumilli AP-08-049-021-001/010441
(REDDY PALEM) 		0208049000NRG23130620222683018 13/06/2022 Tirupatamma 0208049WL0045454 Tirupatamma 00078 CNRB0013704 912 912 Processed 28/07/2022 3378138584 SOMU THIRUPATHAMMA CANARA BANK(508532)
391 Zarugumilli AP-08-049-021-001/010442
(REDDY PALEM) 		0208049000NRG23130620222683442 13/06/2022 Kondamma 0208049WL0045467 Kondamma 00078 CNRB0013704 1092 1092 Processed 28/07/2022 3378138697 GORIGE KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Zarugumilli AP-08-049-021-001/010444
(REDDY PALEM) 		0208049000NRG23130620222683019 13/06/2022 Venkataratnam 0208049WL0045454 Venkataratnam 00078 CNRB0013704 912 912 Processed 28/07/2022 3378138583 SOMU VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 Zarugumilli AP-08-049-021-001/010451
(REDDY PALEM) 		0208049000NRG23130620222682227 13/06/2022 Padma 0208049WL0045440 Padma 00078 CNRB0013704 917 917 Processed 28/07/2022 3378138702 DASARI PADMA PUNJAB NATIONAL BANK(508568)
394 Zarugumilli AP-08-049-021-001/010465
(REDDY PALEM) 		0208049000NRG23130620222682228 13/06/2022 SAROJINI 0208049WL0045440 SAROJINI 00078 CNRB0013704 733 733 Processed 28/07/2022 3378138671 SOMU SAROJINI CANARA BANK(508532)
395 Zarugumilli AP-08-049-021-001/010466
(REDDY PALEM) 		0208049000NRG23130620222682229 13/06/2022 PUSHPAVATHI 0208049WL0045440 PUSHPAVATHI 00078 CNRB0013704 733 733 Processed 28/07/2022 3378138836 Mule z Pushpa CANARA BANK(508532)
396 Zarugumilli AP-08-049-021-001/010472
(REDDY PALEM) 		0208049000NRG23130620222683021 13/06/2022 RAMALAKSHMI 0208049WL0045454 RAMALAKSHMI 00078 CNRB0013704 912 912 Processed 28/07/2022 3378138705 RAMALAKSHMI MUPPURI CANARA BANK(508532)
397 Zarugumilli AP-08-049-021-001/010476
(REDDY PALEM) 		0208049000NRG23130620222683023 13/06/2022 RAMTHUNISA 0208049WL0045454 RAMTHUNISA 00078 CNRB0013704 729 729 Processed 28/07/2022 3378138644 RAMTHUNISA SYED CANARA BANK(508532)
398 Zarugumilli AP-08-049-021-001/010481
(REDDY PALEM) 		0208049000NRG23130620222683026 13/06/2022 KOTIREDDY 0208049WL0045454 KOTIREDDY 00078 CNRB0013704 547 547 Processed 28/07/2022 3378138710 MULE KOTIREDDY CANARA BANK(508532)
399 Zarugumilli AP-08-049-021-001/010481
(REDDY PALEM) 		0208049000NRG23130620222683027 13/06/2022 VARAMMA 0208049WL0045454 VARAMMA 00078 CNRB0013704 912 912 Processed 28/07/2022 3378138838 MULE VARAMMA CANARA BANK(508532)
400 Zarugumilli AP-08-049-021-001/010483
(REDDY PALEM) 		0208049000NRG23130620222683028 13/06/2022 SIDDA REDDY 0208049WL0045454 SIDDA REDDY 00078 CNRB0013704 1094 1094 Processed 28/07/2022 3378138555 SOMU SIDDA REDDY CANARA BANK(508532)
SubTotal 217248 217248
401 Zarugumilli AP-08-049-003-004/010416
(PATCHAVA) 		0208049000NRG23130620222672823 13/06/2022 srinivasulu 0208049WL0045319 srinivasulu 00176 IDIB000K334 347 347 Processed 28/07/2022 3378138846 Mr Mullamuri Sreenivasarao INDIAN BANK(607105)
SubTotal 347 347
402 Zarugumilli AP-08-049-015-018/010425
(VAVILETI PADU) 		0208049000NRG23130620222670741 13/06/2022 Venkatrao 0208049WL0045296 Venkatrao 00176 IDIB000O002 1004 1004 Processed 28/07/2022 3378138875 MR KASULA VENKATRAO STATE BANK OF INDIA(508548)
SubTotal 1004 1004
403 Zarugumilli AP-08-049-009-010/010166
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677749 13/06/2022 Yesu 0208049WL0045374 Yesu 00415 SBIN0000854 1037 1037 Processed 28/07/2022 3378138450 BIRUDULA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1037 1037
404 Zarugumilli AP-08-049-009-010/010369
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677801 13/06/2022 Pedda Koteswararao 0208049WL0045374 Pedda Koteswararao 00415 SBIN0002796 1037 1037 Processed 28/07/2022 3378138446 ETTADI PEDAKOTESWARA RAO CANARA BANK(508532)
405 Zarugumilli AP-08-049-015-018/010055
(VAVILETI PADU) 		0208049000NRG23130620222670731 13/06/2022 Narasamma 0208049WL0045296 Narasamma 00415 SBIN0002796 1004 1004 Processed 28/07/2022 3378138457 MRS KAILA NARASAMMA STATE BANK OF INDIA(508548)
406 Zarugumilli AP-08-049-015-018/010147
(VAVILETI PADU) 		0208049000NRG23130620222670736 13/06/2022 Venkata Seshaiah 0208049WL0045296 Venkata Seshaiah 00415 SBIN0002796 803 803 Processed 28/07/2022 3378138851 Mr VENKATA SESHAIAH BAKKAMUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Zarugumilli AP-08-049-015-018/010469
(VAVILETI PADU) 		0208049000NRG23130620222670746 13/06/2022 JALAMMA 0208049WL0045296 JALAMMA 00415 SBIN0002796 1004 1004 Processed 28/07/2022 3378138452 SUDARSIJALARAMAMMA CANARA BANK(508532)
408 Zarugumilli AP-08-049-015-018/010488
(VAVILETI PADU) 		0208049000NRG23130620222670748 13/06/2022 Suresh 0208049WL0045296 Suresh 00415 SBIN0002796 1205 1205 Processed 28/07/2022 3378138449 MR SURESH MALAKASO SUBBARAO STATE BANK OF INDIA(508548)
409 Zarugumilli AP-08-049-015-018/010603
(VAVILETI PADU) 		0208049000NRG23130620222670756 13/06/2022 Ademma 0208049WL0045296 Ademma 00415 SBIN0002796 1205 1205 Processed 28/07/2022 3378138447 ADEMMA BODDU CANARA BANK(508532)
410 Zarugumilli AP-08-049-015-018/010651
(VAVILETI PADU) 		0208049000NRG23130620222670764 13/06/2022 Naragalla .Venkatrao 0208049WL0045296 Naragalla .Venkatrao 00415 SBIN0002796 1205 1205 Processed 28/07/2022 3378138865 MR NARAGALLA VENKATA RAO STATE BANK OF INDIA(508548)
411 Zarugumilli AP-08-049-015-018/010712
(VAVILETI PADU) 		0208049000NRG23130620222670770 13/06/2022 Ravi 0208049WL0045296 Ravi 00415 SBIN0002796 1205 1205 Processed 28/07/2022 3378138458 MR RAVI MULAKA STATE BANK OF INDIA(508548)
412 Zarugumilli AP-08-049-015-018/010712
(VAVILETI PADU) 		0208049000NRG23130620222670769 13/06/2022 Sampath Kumar 0208049WL0045296 Sampath Kumar 00415 SBIN0002796 1205 1205 Processed 28/07/2022 3378138451 SAMPATH KUMAR MULAKA CANARA BANK(508532)
413 Zarugumilli AP-08-049-015-018/010724
(VAVILETI PADU) 		0208049000NRG23130620222670772 13/06/2022 Madhavarao 0208049WL0045296 Madhavarao 00415 SBIN0002796 1004 1004 Processed 28/07/2022 3378138444 RAVINUTHALA MADHAVARAO UNION BANK OF INDIA(508500)
414 Zarugumilli AP-08-049-021-001/010333
(REDDY PALEM) 		0208049000NRG23130620222683428 13/06/2022 Yalamanda 0208049WL0045467 Yalamanda 00415 SBIN0002796 1092 1092 Processed 28/07/2022 3378138440 MR AMALANADUNI YALAMANDA STATE BANK OF INDIA(508548)
SubTotal 11969 11969
415 Zarugumilli AP-08-049-002-003/020047
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674144 13/06/2022 MAHENDRA 0208049WL0045329 MAHENDRA 00415 SBIN0003367 1143 1143 Processed 28/07/2022 3378138460 MR MARAM REDDY MAHENDRA STATE BANK OF INDIA(508548)
416 Zarugumilli AP-08-049-002-003/020160
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674192 13/06/2022 SAI KUMAR 0208049WL0045329 SAI KUMAR 00415 SBIN0003367 1333 1333 Processed 28/07/2022 3378138459 YANAMALA SAI KUMAR UNION BANK OF INDIA(508500)
417 Zarugumilli AP-08-049-002-003/020168
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674200 13/06/2022 KAMI REDDY 0208049WL0045329 KAMI REDDY 00415 SBIN0003367 1333 1333 Processed 28/07/2022 3378138786 MR RAMI REDDY MULLE STATE BANK OF INDIA(508548)
418 Zarugumilli AP-08-049-002-003/020170
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674201 13/06/2022 BHANU PRASAD 0208049WL0045329 BHANU PRASAD 00415 SBIN0003367 1333 1333 Processed 28/07/2022 3378138981 BOJJA LEELA BHANUPRASAD UNION BANK OF INDIA(508500)
419 Zarugumilli AP-08-049-002-003/020182
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674213 13/06/2022 KRISHNAREDDY 0208049WL0045329 KRISHNAREDDY 00415 SBIN0003367 1333 1333 Processed 28/07/2022 3378138963 GONGATI KRISHNAREDDY BANK OF BARODA(606985)
420 Zarugumilli AP-08-049-002-003/020185
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674216 13/06/2022 NARASIMHA REDDY 0208049WL0045329 NARASIMHA REDDY 00415 SBIN0003367 1333 1333 Processed 28/07/2022 3378138962 MULE NARASIMHA REDDY UNION BANK OF INDIA(508500)
421 Zarugumilli AP-08-049-009-010/010366
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677800 13/06/2022 Priyanka 0208049WL0045374 Priyanka 00415 SBIN0003367 1037 1037 Processed 28/07/2022 3378138455 NELAPATI PRIYANKA CANARA BANK(508532)
422 Zarugumilli AP-08-049-021-001/010475
(REDDY PALEM) 		0208049000NRG23130620222683022 13/06/2022 SRINIVASULU 0208049WL0045454 SRINIVASULU 00415 SBIN0003367 1094 1094 Processed 28/07/2022 3378138445 MR SRINIVASULU GANGIREDDY STATE BANK OF INDIA(508548)
SubTotal 9939 9939
423 Zarugumilli AP-08-049-002-003/020189
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674221 13/06/2022 Bramhareddy 0208049WL0045329 Bramhareddy 00415 SBIN0014163 1333 1333 Processed 28/07/2022 3378138453 SANEPALLI BRAHMA REDDY UNION BANK OF INDIA(508500)
424 Zarugumilli AP-08-049-003-004/010214
(PATCHAVA) 		0208049000NRG23130620222672817 13/06/2022 Lalitamma 0208049WL0045319 Lalitamma 00415 SBIN0014163 521 521 Processed 28/07/2022 3378138456 Mrs Potluri Lalithamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Zarugumilli AP-08-049-003-004/010319
(PATCHAVA) 		0208049000NRG23130620222672835 13/06/2022 Chennaiah 0208049WL0045320 Chennaiah 00415 SBIN0014163 1003 1003 Processed 28/07/2022 3378138448 KONDABATTINA CHENAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
426 Zarugumilli AP-08-049-003-004/010319
(PATCHAVA) 		0208049000NRG23130620222672836 13/06/2022 Vengaiah 0208049WL0045320 Vengaiah 00415 SBIN0014163 1003 1003 Processed 28/07/2022 3378138454 KONDABATHINA VENGAIAH UNION BANK OF INDIA(508500)
SubTotal 3860 3860
427 Zarugumilli AP-08-049-002-003/010437
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674115 13/06/2022 Rajyam 0208049WL0045329 Rajyam 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138975 KUNDURU RAJYAM UNION BANK OF INDIA(508500)
428 Zarugumilli AP-08-049-002-003/010457
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674116 13/06/2022 Mala Kondareddy 0208049WL0045329 Mala Kondareddy 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138967 SAJJALA MALAKONDAIAH UNION BANK OF INDIA(508500)
429 Zarugumilli AP-08-049-002-003/010459
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674117 13/06/2022 Manmadharao 0208049WL0045329 Manmadharao 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378139000 YANAMALA MANMADHARAO UNION BANK OF INDIA(508500)
430 Zarugumilli AP-08-049-002-003/010459
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674118 13/06/2022 Rama 0208049WL0045329 Rama 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138799 YANAMALA RAMA UNION BANK OF INDIA(508500)
431 Zarugumilli AP-08-049-002-003/010460
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674119 13/06/2022 Sreenu 0208049WL0045329 Sreenu 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138989 ILLURI SREENU S O SANGI REDDY UNION BANK OF INDIA(508500)
432 Zarugumilli AP-08-049-002-003/010484
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674120 13/06/2022 Saraswathi 0208049WL0045329 Saraswathi 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138955 Mrs SRILAKSHMI BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Zarugumilli AP-08-049-002-003/010501
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674121 13/06/2022 KUMARI 0208049WL0045329 KUMARI 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138978 MULE KUMARI UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-002-003/010507
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674122 13/06/2022 MASTHANAMMA 0208049WL0045329 MASTHANAMMA 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138802 YANAMALA MASTHANAMMA UNION BANK OF INDIA(508500)
435 Zarugumilli AP-08-049-002-003/010530
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674124 13/06/2022 PURNA 0208049WL0045329 PURNA 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138829 MULE PURNA UNION BANK OF INDIA(508500)
436 Zarugumilli AP-08-049-002-003/010531
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674125 13/06/2022 MADHAVA 0208049WL0045329 MADHAVA 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138828 GONGATI MADHAVA UNION BANK OF INDIA(508500)
437 Zarugumilli AP-08-049-002-003/010568
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674126 13/06/2022 ADHINARAYANA 0208049WL0045329 ADHINARAYANA 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138949 KUNDURI ADINARAYANA UNION BANK OF INDIA(508500)
438 Zarugumilli AP-08-049-002-003/020004
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674130 13/06/2022 Balamma 0208049WL0045329 Balamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138990 MULE BALAMMA UNION BANK OF INDIA(508500)
439 Zarugumilli AP-08-049-002-003/020007
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674131 13/06/2022 Lakshmamma 0208049WL0045329 Lakshmamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138950 AMBATI LAKSHMAMMA UNION BANK OF INDIA(508500)
440 Zarugumilli AP-08-049-002-003/020012
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674132 13/06/2022 B Eswaramma 0208049WL0045329 B Eswaramma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138827 KARIAVULA ESWARAMMA UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-002-003/020019
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674136 13/06/2022 M Narayanammaa 0208049WL0045329 M Narayanammaa 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138860 MULE NARAYANAMMA UNION BANK OF INDIA(508500)
442 Zarugumilli AP-08-049-002-003/020019
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674135 13/06/2022 Ramanaiah 0208049WL0045329 Ramanaiah 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138988 MULE RAMANA REDDY S O PAPI REDDY UNION BANK OF INDIA(508500)
443 Zarugumilli AP-08-049-002-003/020021
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674137 13/06/2022 Chinna Malakondaiah 0208049WL0045329 Chinna Malakondaiah 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138783 MULE CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
444 Zarugumilli AP-08-049-002-003/020022
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674138 13/06/2022 Guravamma 0208049WL0045329 Guravamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138858 GONGATI GURAVAMMA UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-002-003/020029
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674139 13/06/2022 Ankamma 0208049WL0045329 Ankamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138969 TUPAKULA ANKAMMA UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-002-003/020030
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674140 13/06/2022 Saraswathi 0208049WL0045329 Saraswathi 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138973 AMBATI SARASWATHI UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-002-003/020046
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674142 13/06/2022 Adilakshmi 0208049WL0045329 Adilakshmi 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138951 BANDI ADHI LAKSHAMMA UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-002-003/020047
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674143 13/06/2022 Kondamma 0208049WL0045329 Kondamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138843 MARAMREDDY KONDAMMA UNION BANK OF INDIA(508500)
449 Zarugumilli AP-08-049-002-003/020048
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674145 13/06/2022 Ramanamma 0208049WL0045329 Ramanamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138824 GONGATI RAMANAMMA UNION BANK OF INDIA(508500)
450 Zarugumilli AP-08-049-002-003/020053
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674146 13/06/2022 Sarasamma 0208049WL0045329 Sarasamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138971 SAKAM SARASWATHI UNION BANK OF INDIA(508500)
451 Zarugumilli AP-08-049-002-003/020054
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674147 13/06/2022 Tirupalu 0208049WL0045329 Tirupalu 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138825 MEKALA TIRUPALU UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-002-003/020057
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674149 13/06/2022 Balamma 0208049WL0045329 Balamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138965 BANDI BALAMMA UNION BANK OF INDIA(508500)
453 Zarugumilli AP-08-049-002-003/020057
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674148 13/06/2022 Malakondaiah 0208049WL0045329 Malakondaiah 00468 UBIN0542946 190 190 Processed 28/07/2022 3378138823 BANDI MALAKONDAIAH UNION BANK OF INDIA(508500)
454 Zarugumilli AP-08-049-002-003/020065
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674152 13/06/2022 Padma 0208049WL0045329 Padma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138859 ILLURI PADMA UNION BANK OF INDIA(508500)
455 Zarugumilli AP-08-049-002-003/020067
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674153 13/06/2022 Ramanamma 0208049WL0045329 Ramanamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378139002 BANDI RAMANNAMA UNION BANK OF INDIA(508500)
456 Zarugumilli AP-08-049-002-003/020068
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674154 13/06/2022 Jayalakshamma 0208049WL0045329 Jayalakshamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138794 ILLURI JAYA LAKSHMI UNION BANK OF INDIA(508500)
457 Zarugumilli AP-08-049-002-003/020076
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674155 13/06/2022 Subbamma 0208049WL0045329 Subbamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138842 SANEPALLI SUBBUILU UNION BANK OF INDIA(508500)
458 Zarugumilli AP-08-049-002-003/020077
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674156 13/06/2022 Lakshmamma 0208049WL0045329 Lakshmamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138966 KUNDURU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Zarugumilli AP-08-049-002-003/020091
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674157 13/06/2022 Madhavi 0208049WL0045329 Madhavi 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138972 KARRIVULA MADHAVI UNION BANK OF INDIA(508500)
460 Zarugumilli AP-08-049-002-003/020093
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674159 13/06/2022 Narasamma 0208049WL0045329 Narasamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138791 GONGATI NARASAMMA UNION BANK OF INDIA(508500)
461 Zarugumilli AP-08-049-002-003/020094
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674160 13/06/2022 Singamma 0208049WL0045329 Singamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138998 SANEPALLI SINGAMMA UNION BANK OF INDIA(508500)
462 Zarugumilli AP-08-049-002-003/020095
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674162 13/06/2022 Malyadri 0208049WL0045329 Malyadri 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138948 KARRAVULA MALYADRI UNION BANK OF INDIA(508500)
463 Zarugumilli AP-08-049-002-003/020096
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674163 13/06/2022 Tirupatamma 0208049WL0045329 Tirupatamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138994 GONGATI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Zarugumilli AP-08-049-002-003/020098
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674164 13/06/2022 Kondamma 0208049WL0045329 Kondamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138995 KUNDURI KONDAMMA W O NAGULU UNION BANK OF INDIA(508500)
465 Zarugumilli AP-08-049-002-003/020099
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674166 13/06/2022 Kondamma 0208049WL0045329 Kondamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138785 YENUGU KONDAMMA UNION BANK OF INDIA(508500)
466 Zarugumilli AP-08-049-002-003/020099
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674165 13/06/2022 Mohanreddy 0208049WL0045329 Mohanreddy 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138996 ENUGU MOHAN REDDY UNION BANK OF INDIA(508500)
467 Zarugumilli AP-08-049-002-003/020100
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674167 13/06/2022 Bujji 0208049WL0045329 Bujji 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138784 ENUGU BUJJI UNION BANK OF INDIA(508500)
468 Zarugumilli AP-08-049-002-003/020101
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674169 13/06/2022 Kondaiah 0208049WL0045329 Kondaiah 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138788 GONGATI KONDAIAH UNION BANK OF INDIA(508500)
469 Zarugumilli AP-08-049-002-003/020101
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674168 13/06/2022 Rosamma Gongari 0208049WL0045329 Rosamma Gongari 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138887 GONGATI ROSAMMA W O KONDAIA UNION BANK OF INDIA(508500)
470 Zarugumilli AP-08-049-002-003/020102
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674170 13/06/2022 Sajjala Lakshamma 0208049WL0045329 Sajjala Lakshamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138830 SAJJALA LAKSHAMMA UNION BANK OF INDIA(508500)
471 Zarugumilli AP-08-049-002-003/020103
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674171 13/06/2022 B Thulasamma 0208049WL0045329 B Thulasamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138845 BANDI TULASAMMA UNION BANK OF INDIA(508500)
472 Zarugumilli AP-08-049-002-003/020121
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674173 13/06/2022 Malyadri 0208049WL0045329 Malyadri 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138822 MULE MALYADRI S O KONDAIAH UNION BANK OF INDIA(508500)
473 Zarugumilli AP-08-049-002-003/020121
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674174 13/06/2022 Ramanamma 0208049WL0045329 Ramanamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138826 MULE VENKATA RAMANA UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-002-003/020124
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674175 13/06/2022 B Ramanaiah 0208049WL0045329 B Ramanaiah 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138844 BOJJA RAMANAIAH UNION BANK OF INDIA(508500)
475 Zarugumilli AP-08-049-002-003/020131
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674176 13/06/2022 Nagamma 0208049WL0045329 Nagamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138999 ILLURI NAGAMMA UNION BANK OF INDIA(508500)
476 Zarugumilli AP-08-049-002-003/020132
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674177 13/06/2022 Padma 0208049WL0045329 Padma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138970 GONGATI PADMA UNION BANK OF INDIA(508500)
477 Zarugumilli AP-08-049-002-003/020133
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674178 13/06/2022 Brahmareddy 0208049WL0045329 Brahmareddy 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138781 MULE BRAHMAIAH UNION BANK OF INDIA(508500)
478 Zarugumilli AP-08-049-002-003/020135
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674179 13/06/2022 Rosamma 0208049WL0045329 Rosamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138947 Mrs ROSAMMA YENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Zarugumilli AP-08-049-002-003/020146
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674181 13/06/2022 Indrareddy 0208049WL0045329 Indrareddy 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138782 SANEPALLI INDRAREDDY UNION BANK OF INDIA(508500)
480 Zarugumilli AP-08-049-002-003/020146
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674182 13/06/2022 SRILAKSHMI 0208049WL0045329 SRILAKSHMI 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138871 SANEPALLI SRILAKSHMI UNION BANK OF INDIA(508500)
481 Zarugumilli AP-08-049-002-003/020148
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674183 13/06/2022 Venkatareddy 0208049WL0045329 Venkatareddy 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138779 MULE VENKATA REDDY UNION BANK OF INDIA(508500)
482 Zarugumilli AP-08-049-002-003/020149
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674185 13/06/2022 Kanchana 0208049WL0045329 Kanchana 00468 UBIN0542946 762 762 Processed 28/07/2022 3378138861 MRS SAKAM KAMCHANA STATE BANK OF INDIA(508548)
483 Zarugumilli AP-08-049-002-003/020149
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674184 13/06/2022 Venakareddy 0208049WL0045329 Venakareddy 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138792 SAKAM VENKATA REDDY UNION BANK OF INDIA(508500)
484 Zarugumilli AP-08-049-002-003/020151
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674186 13/06/2022 Govindamma 0208049WL0045329 Govindamma 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138831 MULE GOVINDHAMMA UNION BANK OF INDIA(508500)
485 Zarugumilli AP-08-049-002-003/020154
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674187 13/06/2022 Madhavarao 0208049WL0045329 Madhavarao 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138997 YANAMALA MADHAVARAO UNION BANK OF INDIA(508500)
486 Zarugumilli AP-08-049-002-003/020156
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674188 13/06/2022 VENKATA RAMANA 0208049WL0045329 VENKATA RAMANA 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138780 MULE VENKATARAVANA UNION BANK OF INDIA(508500)
487 Zarugumilli AP-08-049-002-003/020161
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674193 13/06/2022 MAHESWARARAO 0208049WL0045329 MAHESWARARAO 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138979 BOJJA MAHESWARARO UNION BANK OF INDIA(508500)
488 Zarugumilli AP-08-049-002-003/020162
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674194 13/06/2022 MADHU BABU 0208049WL0045329 MADHU BABU 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138977 Mr BOJJA MADHUBABU INDIAN BANK(607105)
489 Zarugumilli AP-08-049-002-003/020163
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674195 13/06/2022 RAMESH 0208049WL0045329 RAMESH 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378139001 BOJJA RAMESH UNION BANK OF INDIA(508500)
490 Zarugumilli AP-08-049-002-003/020166
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674197 13/06/2022 MANOHAR REDDY 0208049WL0045329 MANOHAR REDDY 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138952 YENUGU MANOHAR REDDY UNION BANK OF INDIA(508500)
491 Zarugumilli AP-08-049-002-003/020171
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674202 13/06/2022 SRIDEVI 0208049WL0045329 SRIDEVI 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138953 GONGATI SRIDEVI UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-002-003/020175
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674206 13/06/2022 PAVULAMMA 0208049WL0045329 PAVULAMMA 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138801 YENUGU PAPULAMMA UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-002-003/020175
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674205 13/06/2022 SAVADAIAH 0208049WL0045329 SAVADAIAH 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138841 YENUGU CHAWDAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
494 Zarugumilli AP-08-049-002-003/020178
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674208 13/06/2022 SYAMAL 0208049WL0045329 SYAMAL 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138954 YENUGU SYAMALA UNION BANK OF INDIA(508500)
495 Zarugumilli AP-08-049-002-003/020179
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674209 13/06/2022 SRINIVASUL U 0208049WL0045329 SRINIVASUL U 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138832 GURRAMPATI SRINIVASULU UNION BANK OF INDIA(508500)
496 Zarugumilli AP-08-049-002-003/020181
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674211 13/06/2022 CHINNAIAH 0208049WL0045329 CHINNAIAH 00468 UBIN0542946 1143 1143 Processed 28/07/2022 3378138946 BANDI CHINNAIAH S O VENKAIAH UNION BANK OF INDIA(508500)
497 Zarugumilli AP-08-049-002-003/020186
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674217 13/06/2022 MADHU 0208049WL0045329 MADHU 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138968 MR MADHU BOJJA STATE BANK OF INDIA(508548)
498 Zarugumilli AP-08-049-002-003/020187
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674218 13/06/2022 SURESH 0208049WL0045329 SURESH 00468 UBIN0542946 1333 1333 Processed 28/07/2022 3378138974 BOJJA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
499 Zarugumilli AP-08-049-003-004/010051
(PATCHAVA) 		0208049000NRG23130620222673822 13/06/2022 Achamma 0208049WL0045325 Achamma 00468 UBIN0542946 362 362 Processed 28/07/2022 3378138926 PALAKEETI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Zarugumilli AP-08-049-003-004/010080
(PATCHAVA) 		0208049000NRG23130620222673825 13/06/2022 Paparao 0208049WL0045325 Paparao 00468 UBIN0542946 1086 1086 Processed 28/07/2022 3378138789 TANIKONDA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
501 Zarugumilli AP-08-049-003-004/010083
(PATCHAVA) 		0208049000NRG23130620222672805 13/06/2022 China Ademma 0208049WL0045318 China Ademma 00468 UBIN0542946 951 951 Processed 28/07/2022 3378138906 KUNCHALA ADEMMA UNION BANK OF INDIA(508500)
502 Zarugumilli AP-08-049-003-004/010083
(PATCHAVA) 		0208049000NRG23130620222672806 13/06/2022 Singaiah 0208049WL0045318 Singaiah 00468 UBIN0542946 951 951 Processed 28/07/2022 3378138905 KUNCHALA SINGAIAH S O PITCHAIAH UNION BANK OF INDIA(508500)
503 Zarugumilli AP-08-049-003-004/010094
(PATCHAVA) 		0208049000NRG23130620222672829 13/06/2022 Ramanamma 0208049WL0045320 Ramanamma 00468 UBIN0542946 1003 1003 Processed 28/07/2022 3378138900 PARABATHINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Zarugumilli AP-08-049-003-004/010102
(PATCHAVA) 		0208049000NRG23130620222672830 13/06/2022 Lakshmamma 0208049WL0045320 Lakshmamma 00468 UBIN0542946 1003 1003 Processed 28/07/2022 3378138894 KONIDALA LAKSHAMMA UNION BANK OF INDIA(508500)
505 Zarugumilli AP-08-049-003-004/010129
(PATCHAVA) 		0208049000NRG23130620222672831 13/06/2022 Lakashmma 0208049WL0045320 Lakashmma 00468 UBIN0542946 1003 1003 Processed 28/07/2022 3378138897 THUMMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Zarugumilli AP-08-049-003-004/010191
(PATCHAVA) 		0208049000NRG23130620222672814 13/06/2022 RAVANAIAH 0208049WL0045319 RAVANAIAH 00468 UBIN0542946 868 868 Processed 28/07/2022 3378138805 TANIKONDA RAMANAIAH S O RAMULU UNION BANK OF INDIA(508500)
507 Zarugumilli AP-08-049-003-004/010219
(PATCHAVA) 		0208049000NRG23130620222672818 13/06/2022 Malyadri 0208049WL0045319 Malyadri 00468 UBIN0542946 521 521 Processed 28/07/2022 3378138809 KOMARAGIRI MALYADRI UNION BANK OF INDIA(508500)
508 Zarugumilli AP-08-049-003-004/010315
(PATCHAVA) 		0208049000NRG23130620222672833 13/06/2022 Ankamma 0208049WL0045320 Ankamma 00468 UBIN0542946 803 803 Processed 28/07/2022 3378138898 PURIMETLA ANKAMMA UNION BANK OF INDIA(508500)
509 Zarugumilli AP-08-049-003-004/010317
(PATCHAVA) 		0208049000NRG23130620222672808 13/06/2022 Kondamma 0208049WL0045318 Kondamma 00468 UBIN0542946 951 951 Processed 28/07/2022 3378138907 BHUPATHI KONDAMMA UNION BANK OF INDIA(508500)
510 Zarugumilli AP-08-049-003-004/010317
(PATCHAVA) 		0208049000NRG23130620222672807 13/06/2022 Malakondaiah 0208049WL0045318 Malakondaiah 00468 UBIN0542946 951 951 Processed 28/07/2022 3378138902 BHUPATHI MALAKONDAIAH UNION BANK OF INDIA(508500)
511 Zarugumilli AP-08-049-003-004/010318
(PATCHAVA) 		0208049000NRG23130620222672834 13/06/2022 Nukathoti Suseela 0208049WL0045320 Nukathoti Suseela 00468 UBIN0542946 602 602 Processed 28/07/2022 3378138895 NUKATHOTI SUSEELA UNION BANK OF INDIA(508500)
512 Zarugumilli AP-08-049-003-004/010322
(PATCHAVA) 		0208049000NRG23130620222672809 13/06/2022 Anjamma 0208049WL0045318 Anjamma 00468 UBIN0542946 951 951 Processed 28/07/2022 3378138901 KODABATHINA ANJAMMA UNION BANK OF INDIA(508500)
513 Zarugumilli AP-08-049-003-004/010326
(PATCHAVA) 		0208049000NRG23130620222672837 13/06/2022 Samrajyam 0208049WL0045320 Samrajyam 00468 UBIN0542946 1003 1003 Processed 28/07/2022 3378138899 KONDABATHINA SAMRAJYAM UNION BANK OF INDIA(508500)
514 Zarugumilli AP-08-049-003-004/010364
(PATCHAVA) 		0208049000NRG23130620222672821 13/06/2022 Brahmaiah 0208049WL0045319 Brahmaiah 00468 UBIN0542946 868 868 Processed 28/07/2022 3378138958 GORREPATI BRAHMAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
515 Zarugumilli AP-08-049-003-004/010367
(PATCHAVA) 		0208049000NRG23130620222672822 13/06/2022 Narasimham 0208049WL0045319 Narasimham 00468 UBIN0542946 868 868 Processed 28/07/2022 3378138959 Mr PIDIKITI NARASIMHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Zarugumilli AP-08-049-003-004/010374
(PATCHAVA) 		0208049000NRG23130620222673827 13/06/2022 Pedarattamma 0208049WL0045325 Pedarattamma 00468 UBIN0542946 724 724 Processed 28/07/2022 3378138936 TATIKONDA RATTAMMA UNION BANK OF INDIA(508500)
517 Zarugumilli AP-08-049-003-004/010377
(PATCHAVA) 		0208049000NRG23130620222673828 13/06/2022 Sujatha 0208049WL0045325 Sujatha 00468 UBIN0542946 724 724 Processed 28/07/2022 3378138925 CHEEDANABOYINA SUJATHA UNION BANK OF INDIA(508500)
518 Zarugumilli AP-08-049-003-004/010379
(PATCHAVA) 		0208049000NRG23130620222673829 13/06/2022 Lakshminarayana 0208049WL0045325 Lakshminarayana 00468 UBIN0542946 181 181 Processed 28/07/2022 3378138790 THATIKONDA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Zarugumilli AP-08-049-003-004/010388
(PATCHAVA) 		0208049000NRG23130620222673830 13/06/2022 Sridevi 0208049WL0045325 Sridevi 00468 UBIN0542946 362 362 Processed 28/07/2022 3378138796 Mrs SREEDEVI CHAKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Zarugumilli AP-08-049-003-004/010388
(PATCHAVA) 		0208049000NRG23130620222673831 13/06/2022 Srinu 0208049WL0045325 Srinu 00468 UBIN0542946 724 724 Processed 28/07/2022 3378138935 CHAKRALA SRINIVASA RAO UNION BANK OF INDIA(508500)
521 Zarugumilli AP-08-049-003-004/010404
(PATCHAVA) 		0208049000NRG23130620222672838 13/06/2022 Ankamma 0208049WL0045320 Ankamma 00468 UBIN0542946 803 803 Processed 28/07/2022 3378138896 THUMMA ANKAMMA UNION BANK OF INDIA(508500)
522 Zarugumilli AP-08-049-003-004/010450
(PATCHAVA) 		0208049000NRG23130620222672824 13/06/2022 chennamma 0208049WL0045319 chennamma 00468 UBIN0542946 347 347 Processed 28/07/2022 3378138961 PATCHAVA CHENCHAMMA UNION BANK OF INDIA(508500)
523 Zarugumilli AP-08-049-003-004/010478
(PATCHAVA) 		0208049000NRG23130620222673833 13/06/2022 Sujatha 0208049WL0045325 Sujatha 00468 UBIN0542946 543 543 Processed 28/07/2022 3378138806 GUNTURU SUJATHA UNION BANK OF INDIA(508500)
524 Zarugumilli AP-08-049-003-004/010480
(PATCHAVA) 		0208049000NRG23130620222673834 13/06/2022 Srinu 0208049WL0045325 Srinu 00468 UBIN0542946 905 905 Processed 28/07/2022 3378138924 TANIKONDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Zarugumilli AP-08-049-003-004/010483
(PATCHAVA) 		0208049000NRG23130620222673838 13/06/2022 Ravanamma 0208049WL0045325 Ravanamma 00468 UBIN0542946 362 362 Processed 28/07/2022 3378138938 RAVULAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
526 Zarugumilli AP-08-049-003-004/010483
(PATCHAVA) 		0208049000NRG23130620222673839 13/06/2022 Venkateswarlu 0208049WL0045325 Venkateswarlu 00468 UBIN0542946 362 362 Processed 28/07/2022 3378138807 RAVULAPALLI CHINA VENKATESWARALU UNION BANK OF INDIA(508500)
527 Zarugumilli AP-08-049-003-004/010497
(PATCHAVA) 		0208049000NRG23130620222672795 13/06/2022 Ramanarusulu 0208049WL0045317 Ramanarusulu 00468 UBIN0542946 1024 1024 Processed 28/07/2022 3378138913 CHINTAGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
528 Zarugumilli AP-08-049-003-004/010500
(PATCHAVA) 		0208049000NRG23130620222673841 13/06/2022 Malleswari 0208049WL0045325 Malleswari 00468 UBIN0542946 362 362 Processed 28/07/2022 3378138808 Mr Thanikonda Malleswari INDIAN BANK(607105)
529 Zarugumilli AP-08-049-003-004/010526
(PATCHAVA) 		0208049000NRG23130620222672796 13/06/2022 Lalitamma 0208049WL0045317 Lalitamma 00468 UBIN0542946 1024 1024 Processed 28/07/2022 3378138985 Ms LALITHAMMA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Zarugumilli AP-08-049-003-004/010526
(PATCHAVA) 		0208049000NRG23130620222672797 13/06/2022 Madhavarao 0208049WL0045317 Madhavarao 00468 UBIN0542946 1024 1024 Processed 28/07/2022 3378138984 CHINTAGUNTLA MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Zarugumilli AP-08-049-003-004/010529
(PATCHAVA) 		0208049000NRG23130620222672799 13/06/2022 Sanpurna 0208049WL0045317 Sanpurna 00468 UBIN0542946 410 410 Processed 28/07/2022 3378138795 KANKIPATI SAMPOORNA UNION BANK OF INDIA(508500)
532 Zarugumilli AP-08-049-003-004/010533
(PATCHAVA) 		0208049000NRG23130620222673842 13/06/2022 Chaganti prameela 0208049WL0045325 Chaganti prameela 00468 UBIN0542946 724 724 Processed 28/07/2022 3378138928 CHAGANTI PRAMEELA UNION BANK OF INDIA(508500)
533 Zarugumilli AP-08-049-003-004/010535
(PATCHAVA) 		0208049000NRG23130620222672801 13/06/2022 Saramma 0208049WL0045317 Saramma 00468 UBIN0542946 819 819 Processed 28/07/2022 3378138793 CHINTAGUNTA SARAMMA UNION BANK OF INDIA(508500)
534 Zarugumilli AP-08-049-003-004/010556
(PATCHAVA) 		0208049000NRG23130620222672810 13/06/2022 Peda Malakondaiah 0208049WL0045318 Peda Malakondaiah 00468 UBIN0542946 951 951 Processed 28/07/2022 3378138912 KONDABATTINA PEDA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
535 Zarugumilli AP-08-049-003-004/010561
(PATCHAVA) 		0208049000NRG23130620222672803 13/06/2022 Musalamma 0208049WL0045317 Musalamma 00468 UBIN0542946 1024 1024 Processed 28/07/2022 3378138890 CHINTAGUNTLA MUSALAMMA UNION BANK OF INDIA(508500)
536 Zarugumilli AP-08-049-003-004/010561
(PATCHAVA) 		0208049000NRG23130620222672802 13/06/2022 Yesobu 0208049WL0045317 Yesobu 00468 UBIN0542946 819 819 Processed 28/07/2022 3378138889 CHINTAGUNTLA ESOBU UNION BANK OF INDIA(508500)
537 Zarugumilli AP-08-049-003-004/010595
(PATCHAVA) 		0208049000NRG23130620222672841 13/06/2022 Adilakshamma 0208049WL0045320 Adilakshamma 00468 UBIN0542946 803 803 Processed 28/07/2022 3378138903 GODDATI ADI LAKSHAMMA UNION BANK OF INDIA(508500)
538 Zarugumilli AP-08-049-003-004/010603
(PATCHAVA) 		0208049000NRG23130620222672811 13/06/2022 Malakondaiah 0208049WL0045318 Malakondaiah 00468 UBIN0542946 951 951 Processed 28/07/2022 3378138909 KUNCHALA MALA KONDAIAH UNION BANK OF INDIA(508500)
539 Zarugumilli AP-08-049-003-004/010616
(PATCHAVA) 		0208049000NRG23130620222672825 13/06/2022 Malyadri 0208049WL0045319 Malyadri 00468 UBIN0542946 521 521 Processed 28/07/2022 3378138964 CHEEDARABOYINA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Zarugumilli AP-08-049-003-004/010652
(PATCHAVA) 		0208049000NRG23130620222673843 13/06/2022 Mastan 0208049WL0045325 Mastan 00468 UBIN0542946 362 362 Processed 28/07/2022 3378138922 PALUKURI MASTHAN UNION BANK OF INDIA(508500)
541 Zarugumilli AP-08-049-003-004/010682
(PATCHAVA) 		0208049000NRG23130620222673844 13/06/2022 Kondalarao 0208049WL0045325 Kondalarao 00468 UBIN0542946 181 181 Processed 28/07/2022 3378138800 PATCHAVA KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
542 Zarugumilli AP-08-049-003-004/010685
(PATCHAVA) 		0208049000NRG23130620222672842 13/06/2022 Purimitla Varalakshmi 0208049WL0045320 Purimitla Varalakshmi 00468 UBIN0542946 1003 1003 Processed 28/07/2022 3378138893 Mrs VARA LAKSHMI PURIMITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Zarugumilli AP-08-049-003-004/010729
(PATCHAVA) 		0208049000NRG23130620222673845 13/06/2022 SUJATHA 0208049WL0045325 SUJATHA 00468 UBIN0542946 362 362 Processed 28/07/2022 3378138888 Mrs SUJATA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Zarugumilli AP-08-049-003-004/010738
(PATCHAVA) 		0208049000NRG23130620222673846 13/06/2022 Chenchamma 0208049WL0045325 Chenchamma 00468 UBIN0542946 1086 1086 Processed 28/07/2022 3378138921 TATIKONDA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Zarugumilli AP-08-049-003-004/010740
(PATCHAVA) 		0208049000NRG23130620222673847 13/06/2022 Kavitha 0208049WL0045325 Kavitha 00468 UBIN0542946 1086 1086 Processed 28/07/2022 3378138797 Mrs KAVITHA KOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Zarugumilli AP-08-049-003-004/010742
(PATCHAVA) 		0208049000NRG23130620222673849 13/06/2022 Koteswari 0208049WL0045325 Koteswari 00468 UBIN0542946 181 181 Processed 28/07/2022 3378138923 Mr KOTESWARA RAO THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Zarugumilli AP-08-049-003-004/010743
(PATCHAVA) 		0208049000NRG23130620222673850 13/06/2022 Mounika 0208049WL0045325 Mounika 00468 UBIN0542946 543 543 Processed 28/07/2022 3378138937 PALAKEETI MOUNIKA UNION BANK OF INDIA(508500)
548 Zarugumilli AP-08-049-003-004/010746
(PATCHAVA) 		0208049000NRG23130620222673851 13/06/2022 Mamatabhi 0208049WL0045325 Mamatabhi 00468 UBIN0542946 724 724 Processed 28/07/2022 3378138798 SHAIK MAMATHA BEE UNION BANK OF INDIA(508500)
549 Zarugumilli AP-08-049-003-004/010778
(PATCHAVA) 		0208049000NRG23130620222673853 13/06/2022 Lakshmamma 0208049WL0045325 Lakshmamma 00468 UBIN0542946 724 724 Processed 28/07/2022 3378138929 MULLAMURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Zarugumilli AP-08-049-003-004/010780
(PATCHAVA) 		0208049000NRG23130620222672813 13/06/2022 Govindamma 0208049WL0045318 Govindamma 00468 UBIN0542946 951 951 Processed 28/07/2022 3378138815 KUNCHALA GOVINDAMMA UNION BANK OF INDIA(508500)
551 Zarugumilli AP-08-049-003-004/010789
(PATCHAVA) 		0208049000NRG23130620222673855 13/06/2022 SANDYA 0208049WL0045325 SANDYA 00468 UBIN0542946 362 362 Processed 28/07/2022 3378139005 KUMBAGIRI SANDYA UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-003-004/010807
(PATCHAVA) 		0208049000NRG23130620222673857 13/06/2022 KRISHNAVENI 0208049WL0045325 KRISHNAVENI 00468 UBIN0542946 362 362 Processed 28/07/2022 3378138960 PALAKITTI KRISHNAVENI UNION BANK OF INDIA(508500)
553 Zarugumilli AP-08-049-003-004/010807
(PATCHAVA) 		0208049000NRG23130620222673856 13/06/2022 VENKATRAO 0208049WL0045325 VENKATRAO 00468 UBIN0542946 181 181 Processed 28/07/2022 3378138976 PALAKEETI VENKATA RAO UNION BANK OF INDIA(508500)
554 Zarugumilli AP-08-049-003-004/010812
(PATCHAVA) 		0208049000NRG23130620222673858 13/06/2022 MADHAVARAO 0208049WL0045325 MADHAVARAO 00468 UBIN0542946 362 362 Processed 28/07/2022 3378138927 MULLAMURI MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
555 Zarugumilli AP-08-049-009-010/010323
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677794 13/06/2022 Bhulakshmi Muppa 0208049WL0045374 Bhulakshmi Muppa 00468 UBIN0542946 1037 1037 Processed 28/07/2022 3378138850 MUPPA BHULAKSHMI UNION BANK OF INDIA(508500)
556 Zarugumilli AP-08-049-021-001/010001
(REDDY PALEM) 		0208049000NRG23130620222683497 13/06/2022 Venkateswarlu Muppuri 0208049WL0045471 Venkateswarlu Muppuri 00468 UBIN0542946 731 731 Processed 28/07/2022 3378138872 MUPPURI PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
557 Zarugumilli AP-08-049-021-001/010006
(REDDY PALEM) 		0208049000NRG23130620222683506 13/06/2022 Sampurna 0208049WL0045471 Sampurna 00468 UBIN0542946 914 914 Processed 28/07/2022 3378138863 MUPPURI SAM PURNA UNION BANK OF INDIA(508500)
558 Zarugumilli AP-08-049-021-001/010014
(REDDY PALEM) 		0208049000NRG23130620222683507 13/06/2022 Peramma 0208049WL0045471 Peramma 00468 UBIN0542946 914 914 Processed 28/07/2022 3378139004 PUJALA PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Zarugumilli AP-08-049-021-001/010062
(REDDY PALEM) 		0208049000NRG23130620222683420 13/06/2022 Muppuri Subbulu 0208049WL0045467 Muppuri Subbulu 00468 UBIN0542946 1092 1092 Processed 28/07/2022 3378138870 MUPPURI SUBBULU UNION BANK OF INDIA(508500)
560 Zarugumilli AP-08-049-021-001/010070
(REDDY PALEM) 		0208049000NRG23130620222683523 13/06/2022 Sivakrishna 0208049WL0045471 Sivakrishna 00468 UBIN0542946 366 366 Processed 28/07/2022 3378138910 ITTE SIVA KRISHNA UNION BANK OF INDIA(508500)
561 Zarugumilli AP-08-049-021-001/010124
(REDDY PALEM) 		0208049000NRG23130620222683524 13/06/2022 Kondaiah 0208049WL0045471 Kondaiah 00468 UBIN0542946 914 914 Processed 28/07/2022 3378138862 GORIGI KONDAIAH UNION BANK OF INDIA(508500)
562 Zarugumilli AP-08-049-021-001/010124
(REDDY PALEM) 		0208049000NRG23130620222683525 13/06/2022 Subbarattamma 0208049WL0045471 Subbarattamma 00468 UBIN0542946 914 914 Processed 28/07/2022 3378138874 GORIGE SUBBA RATNAM UNION BANK OF INDIA(508500)
563 Zarugumilli AP-08-049-021-001/010295
(REDDY PALEM) 		0208049000NRG23130620222683527 13/06/2022 Itte Rajeswari 0208049WL0045471 Itte Rajeswari 00468 UBIN0542946 914 914 Processed 28/07/2022 3378139003 ITTE RAJESWARI UNION BANK OF INDIA(508500)
564 Zarugumilli AP-08-049-021-001/010363
(REDDY PALEM) 		0208049000NRG23130620222683879 13/06/2022 Ramanareddy Pulicharla 0208049WL0045483 Ramanareddy Pulicharla 00468 UBIN0542946 919 919 Processed 28/07/2022 3378138873 PULICHARLA VENKATA RAMANAREDDY UNION BANK OF INDIA(508500)
565 Zarugumilli AP-08-049-021-001/010414
(REDDY PALEM) 		0208049000NRG23130620222683439 13/06/2022 P Anjireddy 0208049WL0045467 P Anjireddy 00468 UBIN0542946 1092 1092 Processed 28/07/2022 3378138869 PERAM ANJIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
566 Zarugumilli AP-08-049-021-001/010453
(REDDY PALEM) 		0208049000NRG23130620222683020 13/06/2022 SOUJANYA 0208049WL0045454 SOUJANYA 00468 UBIN0542946 729 729 Processed 28/07/2022 3378138839 BOMISEETI SOWJANYA UNION BANK OF INDIA(508500)
SubTotal 144316 144316
567 Zarugumilli AP-08-049-015-018/010724
(VAVILETI PADU) 		0208049000NRG23130620222670773 13/06/2022 Suneeta 0208049WL0045296 Suneeta 00468 UBIN0565148 1205 1205 Processed 28/07/2022 3378138852 RAVINUTHALA SUNITHA UNION BANK OF INDIA(508500)
568 Zarugumilli AP-08-049-015-018/010763
(VAVILETI PADU) 		0208049000NRG23130620222670783 13/06/2022 Nagamani 0208049WL0045296 Nagamani 00468 UBIN0565148 1004 1004 Processed 28/07/2022 3378138920 SUDARSI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 2209 2209
569 Zarugumilli AP-08-049-009-010/010385
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677808 13/06/2022 Harikrishna 0208049WL0045374 Harikrishna 00468 UBIN0805092 864 864 Processed 28/07/2022 3378138430 BODA HARI KRISHNA CANARA BANK(508532)
SubTotal 864 864
570 Zarugumilli AP-08-049-009-010/010416
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677812 13/06/2022 YESURATNAM 0208049WL0045374 YESURATNAM 00468 UBIN0809837 1037 1037 Processed 28/07/2022 3378138433 NELAPATI YESURATNAM UNION BANK OF INDIA(508500)
571 Zarugumilli AP-08-049-015-018/010571
(VAVILETI PADU) 		0208049000NRG23130620222670755 13/06/2022 Jayamma 0208049WL0045296 Jayamma 00468 UBIN0809837 1205 1205 Processed 28/07/2022 3378138432 PALETI JAYAMMA UNION BANK OF INDIA(508500)
572 Zarugumilli AP-08-049-015-018/010728
(VAVILETI PADU) 		0208049000NRG23130620222670775 13/06/2022 Sujatha 0208049WL0045296 Sujatha 00468 UBIN0809837 1205 1205 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
573 Zarugumilli AP-08-049-015-018/010740
(VAVILETI PADU) 		0208049000NRG23130620222670776 13/06/2022 Challa Chinnammayi 0208049WL0045296 Challa Chinnammayi 00468 UBIN0809837 1004 1004 Processed 28/07/2022 3378138436 CHALLA CHINNAMMAI UNION BANK OF INDIA(508500)
SubTotal 4451 4451
574 Zarugumilli AP-08-049-002-003/020157
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674189 13/06/2022 RAVI 0208049WL0045329 RAVI 00468 UBIN0826383 1333 1333 Processed 28/07/2022 3378138442 ILLURI RAVI UNION BANK OF INDIA(508500)
575 Zarugumilli AP-08-049-002-003/020184
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674215 13/06/2022 RAJA REDDY 0208049WL0045329 RAJA REDDY 00468 UBIN0826383 1333 1333 Processed 28/07/2022 3378138441 SANEPALLI RAJAREDDY UNION BANK OF INDIA(508500)
SubTotal 2666 2666
576 Zarugumilli AP-08-049-021-001/010452
(REDDY PALEM) 		0208049000NRG23130620222683530 13/06/2022 Ramulamma 0208049WL0045471 Ramulamma 00468 UBIN0910244 549 549 Processed 28/07/2022 3378138434 MUPPURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 549 549
577 Zarugumilli AP-08-049-015-018/010567
(VAVILETI PADU) 		0208049000NRG23130620222670754 13/06/2022 D Kotiratnam. 0208049WL0045296 D Kotiratnam. 00468 UBIN0918229 1205 1205 Processed 28/07/2022 3378138435 DARLA KOTESWARI UNION BANK OF INDIA(508500)
SubTotal 1205 1205
578 Zarugumilli AP-08-049-009-010/010275
(RAMACHANDRA PURAM) 		0208049000NRG23130620222677778 13/06/2022 Padma 0208049WL0045374 Padma 00468 UBIN0929484 1037 1037 Processed 28/07/2022 3378138443 MADDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1037 1037
579 Zarugumilli AP-08-049-002-003/020174
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674204 13/06/2022 PRABHAKAR REDDY 0208049WL0045329 PRABHAKAR REDDY 00468 UBIN0932396 1333 1333 Processed 28/07/2022 3378138803 MULE PRABHAKAR REDDY UNION BANK OF INDIA(508500)
580 Zarugumilli AP-08-049-002-003/020183
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674214 13/06/2022 SURESH 0208049WL0045329 SURESH 00468 UBIN0932396 1333 1333 Processed 28/07/2022 3378138980 BOJJA SURESH UNION BANK OF INDIA(508500)
SubTotal 2666 2666
581 Zarugumilli AP-08-049-002-003/020094
(VARDHINENIVARI PALEM) 		0208049000NRG23130620222674161 13/06/2022 Peda Nagireddy. Sanepalli 0208049WL0045329 Peda Nagireddy. Sanepalli 00691 IPOS0000001 1333 1333 Processed 28/07/2022 3378138429 SANEPALLI PEDA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1333 1333
Total 541510 541510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_130622APB_FTO_85209 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 30373
2 Zarugumilli AP0208049_130622APB_FTO_85209 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 846
3 Zarugumilli AP0208049_130622APB_FTO_85209 Canara Bank CNRB0013672 TANGUTUR 5482
4 Zarugumilli AP0208049_130622APB_FTO_85209 Canara Bank CNRB0013691 ZARUGUMALLI 37073
5 Zarugumilli AP0208049_130622APB_FTO_85209 Canara Bank CNRB0013693 CHIRIKURAPADU 61036
6 Zarugumilli AP0208049_130622APB_FTO_85209 Canara Bank CNRB0013704 NARASINGOLU 217248
7 Zarugumilli AP0208049_130622APB_FTO_85209 INDIAN BANK IDIB000K334 KANDUKURU 347
8 Zarugumilli AP0208049_130622APB_FTO_85209 INDIAN BANK IDIB000O002 ONGOLE 1004
9 Zarugumilli AP0208049_130622APB_FTO_85209 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1037
10 Zarugumilli AP0208049_130622APB_FTO_85209 STATE BANK OF INDIA SBIN0002796 TANGUTURU 11969
11 Zarugumilli AP0208049_130622APB_FTO_85209 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 9939
12 Zarugumilli AP0208049_130622APB_FTO_85209 STATE BANK OF INDIA SBIN0014163 PONNALURU 3860
13 Zarugumilli AP0208049_130622APB_FTO_85209 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 144316
14 Zarugumilli AP0208049_130622APB_FTO_85209 UNION BANK OF INDIA UBIN0565148 TANGUTUR 2209
15 Zarugumilli AP0208049_130622APB_FTO_85209 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 864
16 Zarugumilli AP0208049_130622APB_FTO_85209 UNION BANK OF INDIA UBIN0809837 TANGUTUR 4451
17 Zarugumilli AP0208049_130622APB_FTO_85209 UNION BANK OF INDIA UBIN0826383 KONDAPI 2666
18 Zarugumilli AP0208049_130622APB_FTO_85209 UNION BANK OF INDIA UBIN0910244 KANDUKURU 549
19 Zarugumilli AP0208049_130622APB_FTO_85209 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1205
20 Zarugumilli AP0208049_130622APB_FTO_85209 UNION BANK OF INDIA UBIN0929484 SINGARAYAKONDA 1037
21 Zarugumilli AP0208049_130622APB_FTO_85209 UNION BANK OF INDIA UBIN0932396 KONDAPI 2666
22 Zarugumilli AP0208049_130622APB_FTO_85209 India Post Payments Bank IPOS0000001 ONGOLE 1333

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