Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:50:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_300522APB_FTO_67966
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zarugumilli AP-08-049-001-002/010005
(N.N.KANDRIKA) 		0208049000NRG23300520221881552 30/05/2022 Dabbukottu Suseela 0208049WL0035199 Dabbukottu Suseela 00019 APGB0005198 429 429 Processed 27/07/2022 3330500354 Mrs SUSEELA DABBUKOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-001-002/010006
(N.N.KANDRIKA) 		0208049000NRG23300520221881553 30/05/2022 Subbaratnam 0208049WL0035199 Subbaratnam 00019 APGB0005198 429 429 Processed 27/07/2022 3330500353 DANDEBOYANA SUBBA RATHNAM UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-001-002/010022
(N.N.KANDRIKA) 		0208049000NRG23300520221881563 30/05/2022 Brahmaiah Chinthaguntla 0208049WL0035199 Brahmaiah Chinthaguntla 00019 APGB0005198 143 143 Processed 27/07/2022 3330500384 Mr BRAHMAIAH CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-001-002/010022
(N.N.KANDRIKA) 		0208049000NRG23300520221881564 30/05/2022 Syamala 0208049WL0035199 Syamala 00019 APGB0005198 429 429 Processed 27/07/2022 3330500312 Mrs SYAMALATHA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-001-002/010027
(N.N.KANDRIKA) 		0208049000NRG23300520221881566 30/05/2022 Eswaramma 0208049WL0035199 Eswaramma 00019 APGB0005198 429 429 Processed 27/07/2022 3330500399 Mrs ESWARAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-001-002/010030
(N.N.KANDRIKA) 		0208049000NRG23300520221881567 30/05/2022 Vijayamma 0208049WL0035199 Vijayamma 00019 APGB0005198 429 429 Processed 27/07/2022 3330500397 Mrs VIJAYAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-001-002/010033
(N.N.KANDRIKA) 		0208049000NRG23300520221881569 30/05/2022 Koteswaramma 0208049WL0035199 Koteswaramma 00019 APGB0005198 429 429 Processed 27/07/2022 3330500307 Mrs KOTESWARAMMA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-001-002/010048
(N.N.KANDRIKA) 		0208049000NRG23300520221881570 30/05/2022 Matayya 0208049WL0035199 Matayya 00019 APGB0005198 286 286 Processed 27/07/2022 3330500402 CHINTHAGUNTLA MATHAIAH UNION BANK OF INDIA(508500)
9 Zarugumilli AP-08-049-001-002/010056
(N.N.KANDRIKA) 		0208049000NRG23300520221881574 30/05/2022 Rattamma 0208049WL0035199 Rattamma 00019 APGB0005198 429 429 Processed 27/07/2022 3330500380 Mrs RATHAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-001-002/010081
(N.N.KANDRIKA) 		0208049000NRG23300520221881579 30/05/2022 Kotamma 0208049WL0035199 Kotamma 00019 APGB0005198 429 429 Processed 27/07/2022 3330500400 CHINTHAGUNTLA KOTAMMA UNION BANK OF INDIA(508500)
11 Zarugumilli AP-08-049-001-002/010082
(N.N.KANDRIKA) 		0208049000NRG23300520221881580 30/05/2022 Rupa 0208049WL0035199 Rupa 00019 APGB0005198 429 429 Processed 27/07/2022 3330500398 KASUKURTHI RUPAMMA UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-001-002/010093
(N.N.KANDRIKA) 		0208049000NRG23300520221881582 30/05/2022 Bala Anjamma 0208049WL0035199 Bala Anjamma 00019 APGB0005198 429 429 Processed 27/07/2022 3330500383 Mrs BALA ANJAMMA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-001-002/010104
(N.N.KANDRIKA) 		0208049000NRG23300520221881583 30/05/2022 Dhanamma 0208049WL0035199 Dhanamma 00019 APGB0005198 429 429 Processed 27/07/2022 3330500310 Mrs DHANALAKSHMI BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-001-002/010108
(N.N.KANDRIKA) 		0208049000NRG23300520221881585 30/05/2022 Punnaiah 0208049WL0035199 Punnaiah 00019 APGB0005198 143 143 Processed 27/07/2022 3330500401 Mr PUNNAIAH CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-001-002/010117
(N.N.KANDRIKA) 		0208049000NRG23300520221881586 30/05/2022 Sivamma 0208049WL0035199 Sivamma 00019 APGB0005198 429 429 Processed 27/07/2022 3330500356 Mrs SIVAMMA ALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-001-002/010131
(N.N.KANDRIKA) 		0208049000NRG23300520221881589 30/05/2022 Amaramma 0208049WL0035199 Amaramma 00019 APGB0005198 429 429 Processed 27/07/2022 3330500414 CHINTAGUNTLA AMARAMMA UNION BANK OF INDIA(508500)
17 Zarugumilli AP-08-049-001-002/010134
(N.N.KANDRIKA) 		0208049000NRG23300520221881591 30/05/2022 Venkateswarao 0208049WL0035199 Venkateswarao 00019 APGB0005198 286 286 Processed 27/07/2022 3330500355 Mr VENKATESWARLU IDAPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-001-002/010139
(N.N.KANDRIKA) 		0208049000NRG23300520221881594 30/05/2022 Venkataratnam 0208049WL0035199 Venkataratnam 00019 APGB0005198 429 429 Processed 27/07/2022 3330500410 RAYAPATI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Zarugumilli AP-08-049-001-002/010156
(N.N.KANDRIKA) 		0208049000NRG23300520221881596 30/05/2022 Adilakshmi 0208049WL0035199 Adilakshmi 00019 APGB0005198 429 429 Processed 27/07/2022 3330500282 DARNASI ADHILAKSHMI UNION BANK OF INDIA(508500)
20 Zarugumilli AP-08-049-001-002/010159
(N.N.KANDRIKA) 		0208049000NRG23300520221881597 30/05/2022 Aruna 0208049WL0035199 Aruna 00019 APGB0005198 429 429 Processed 27/07/2022 3330500278 Mrs ARUNA TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-001-002/010164
(N.N.KANDRIKA) 		0208049000NRG23300520221881600 30/05/2022 Srinu 0208049WL0035199 Srinu 00019 APGB0005198 429 429 Processed 27/07/2022 3330500035 Mr SRINIVASULUSRINU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-001-002/010188
(N.N.KANDRIKA) 		0208049000NRG23300520221881602 30/05/2022 Mamatha 0208049WL0035199 Mamatha 00019 APGB0005198 429 429 Processed 27/07/2022 3330500385 Mrs MAMATHA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-001-002/010202
(N.N.KANDRIKA) 		0208049000NRG23300520221881604 30/05/2022 Pushpalu 0208049WL0035199 Pushpalu 00019 APGB0005198 429 429 Processed 27/07/2022 3330500396 Mrs PUSHPAVATHI VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-001-002/010204
(N.N.KANDRIKA) 		0208049000NRG23300520221881605 30/05/2022 Padma 0208049WL0035199 Padma 00019 APGB0005198 429 429 Processed 27/07/2022 3330500395 Mr PADMAVATHI EDAVALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Zarugumilli AP-08-049-001-002/010231
(N.N.KANDRIKA) 		0208049000NRG23300520221881606 30/05/2022 Sujatha 0208049WL0035199 Sujatha 00019 APGB0005198 286 286 Processed 27/07/2022 3330500381 CHINTHAGUNTLA SUJATHA UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-001-002/010302
(N.N.KANDRIKA) 		0208049000NRG23300520221881609 30/05/2022 Rajeswari 0208049WL0035199 Rajeswari 00019 APGB0005198 429 429 Processed 27/07/2022 3330500270 MIRIYAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-001-002/010310
(N.N.KANDRIKA) 		0208049000NRG23300520221881610 30/05/2022 Madhava 0208049WL0035199 Madhava 00019 APGB0005198 429 429 Processed 27/07/2022 3330500357 Mr MADHAVA RAO BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Zarugumilli AP-08-049-001-002/010310
(N.N.KANDRIKA) 		0208049000NRG23300520221881611 30/05/2022 Neelaveeni 0208049WL0035199 Neelaveeni 00019 APGB0005198 429 429 Processed 27/07/2022 3330500382 NEELAVENI BOTLAGUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Zarugumilli AP-08-049-001-002/010312
(N.N.KANDRIKA) 		0208049000NRG23300520221881612 30/05/2022 Kameswarao 0208049WL0035199 Kameswarao 00019 APGB0005198 429 429 Processed 27/07/2022 3330500294 PUCCHAKAYALA KAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Zarugumilli AP-08-049-001-002/010318
(N.N.KANDRIKA) 		0208049000NRG23300520221881614 30/05/2022 MOUNIKA 0208049WL0035199 MOUNIKA 00019 APGB0005198 429 429 Processed 27/07/2022 3330500277 Miss MOUNIKA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-001-002/010325
(N.N.KANDRIKA) 		0208049000NRG23300520221881616 30/05/2022 NAGENDRAMMA 0208049WL0035199 NAGENDRAMMA 00019 APGB0005198 429 429 Processed 27/07/2022 3330500403 Mrs NAGENDRAMMA ALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Zarugumilli AP-08-049-001-002/010332
(N.N.KANDRIKA) 		0208049000NRG23300520221881619 30/05/2022 Vardhineni Danalakshmi 0208049WL0035199 Vardhineni Danalakshmi 00019 APGB0005198 429 429 Processed 27/07/2022 3330500311 Mrs DHANAMMA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-002-003/010020
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886191 30/05/2022 RAMAKRISHANA 0208049WL0035266 RAMAKRISHANA 00019 APGB0005198 715 715 Processed 27/07/2022 3330500281 Mr RAMA KRISHNA POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-002-003/010036
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886204 30/05/2022 A Koteswaramma 0208049WL0035266 A Koteswaramma 00019 APGB0005198 858 858 Processed 27/07/2022 3330500378 Mrs AMBATI KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Zarugumilli AP-08-049-002-003/010068
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886222 30/05/2022 Ademma Eedara 0208049WL0035266 Ademma Eedara 00019 APGB0005198 572 572 Processed 27/07/2022 3330500379 Mrs ADILAKSHAMMA EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-002-003/010087
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886231 30/05/2022 Mahanrao 0208049WL0035266 Mahanrao 00019 APGB0005198 858 858 Processed 27/07/2022 3330500295 BOBBA MOHANA RAO UNION BANK OF INDIA(508500)
37 Zarugumilli AP-08-049-002-003/010330
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886301 30/05/2022 Gangavarapu Krishana 0208049WL0035266 Gangavarapu Krishana 00019 APGB0005198 858 858 Processed 27/07/2022 3330500367 Mrs KRISHNA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-002-003/010330
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886300 30/05/2022 Gangavarapu Mohanrao 0208049WL0035266 Gangavarapu Mohanrao 00019 APGB0005198 858 858 Processed 27/07/2022 3330500033 GANGAVARAPU MOHAN RAO UNION BANK OF INDIA(508500)
39 Zarugumilli AP-08-049-002-003/010339
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886303 30/05/2022 Pedda Narasimharao 0208049WL0035266 Pedda Narasimharao 00019 APGB0005198 858 858 Processed 27/07/2022 3330499938 Mr PEDA NARASIMHA GONUGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Zarugumilli AP-08-049-002-003/010339
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886302 30/05/2022 Sujatha 0208049WL0035266 Sujatha 00019 APGB0005198 858 858 Processed 27/07/2022 3330500377 Mrs SUJATHA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Zarugumilli AP-08-049-002-003/010397
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886316 30/05/2022 Govindamma 0208049WL0035266 Govindamma 00019 APGB0005198 858 858 Processed 27/07/2022 3330500349 Mrs GOVINDAMMA CHEEDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Zarugumilli AP-08-049-002-003/010412
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886322 30/05/2022 Brahmaiah 0208049WL0035266 Brahmaiah 00019 APGB0005198 858 858 Processed 27/07/2022 3330500034 Mr BRAHMAIAH POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Zarugumilli AP-08-049-002-003/010440
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886326 30/05/2022 Ramesh 0208049WL0035266 Ramesh 00019 APGB0005198 572 572 Processed 27/07/2022 3330500306 Mr RAMESH MUTHAKANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Zarugumilli AP-08-049-002-003/010563
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886347 30/05/2022 VENKATESH 0208049WL0035266 VENKATESH 00019 APGB0005198 715 715 Processed 27/07/2022 3330500368 MR VENKATESH GANGAVARAPU STATE BANK OF INDIA(508548)
45 Zarugumilli AP-08-049-002-003/020004
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878339 30/05/2022 Pedamalakondaiah 0208049WL0035162 Pedamalakondaiah 00019 APGB0005198 1233 1233 Processed 27/07/2022 3330500317 Mr PEDA MALAKONDAIAH MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Zarugumilli AP-08-049-002-003/020013
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878352 30/05/2022 Sivanagendram 0208049WL0035162 Sivanagendram 00019 APGB0005198 1233 1233 Processed 27/07/2022 3330500316 MULE SIVANAGENDRAMMA UNION BANK OF INDIA(508500)
47 Zarugumilli AP-08-049-002-003/020020
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878361 30/05/2022 Brahmaiah 0208049WL0035162 Brahmaiah 00019 APGB0005198 1233 1233 Processed 27/07/2022 3330500338 Mr BRAHMAIAH KARRAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Zarugumilli AP-08-049-002-003/020055
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878398 30/05/2022 Lakshmamma 0208049WL0035162 Lakshmamma 00019 APGB0005198 1233 1233 Processed 27/07/2022 3330500293 CHINTHAGUNTLA CHINNAKKA UNION BANK OF INDIA(508500)
49 Zarugumilli AP-08-049-002-003/020065
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878406 30/05/2022 Venkatareddy 0208049WL0035162 Venkatareddy 00019 APGB0005198 1233 1233 Processed 27/07/2022 3330499940 ILLURI VENKATAREDDY UNION BANK OF INDIA(508500)
50 Zarugumilli AP-08-049-002-003/020066
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878408 30/05/2022 Adireddy 0208049WL0035162 Adireddy 00019 APGB0005198 1233 1233 Processed 27/07/2022 3330500344 Mr ADIREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Zarugumilli AP-08-049-002-003/020066
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878409 30/05/2022 Sulochana 0208049WL0035162 Sulochana 00019 APGB0005198 1028 1028 Processed 27/07/2022 3330500347 Mrs Bandi Sulochana ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Zarugumilli AP-08-049-002-003/020073
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878416 30/05/2022 Gomgati Mallikarjuna 0208049WL0035162 Gomgati Mallikarjuna 00019 APGB0005198 1233 1233 Processed 27/07/2022 3330500346 Mr MALLIKARJUNA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Zarugumilli AP-08-049-002-003/020145
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878463 30/05/2022 Krishnaveeni 0208049WL0035162 Krishnaveeni 00019 APGB0005198 1028 1028 Processed 27/07/2022 3330500339 KAMIREDDY KRISHNA VENI UNION BANK OF INDIA(508500)
54 Zarugumilli AP-08-049-002-003/020150
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878467 30/05/2022 Venkatareddy 0208049WL0035162 Venkatareddy 00019 APGB0005198 1233 1233 Processed 27/07/2022 3330499941 MR VENKATA REDDY BEENAPATI STATE BANK OF INDIA(508548)
55 Zarugumilli AP-08-049-002-003/020152
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878470 30/05/2022 Prabhakara reddy 0208049WL0035162 Prabhakara reddy 00019 APGB0005198 617 617 Processed 27/07/2022 3330500345 Mr PRABHAKAR REDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Zarugumilli AP-08-049-002-003/020173
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878484 30/05/2022 MANOJ 0208049WL0035162 MANOJ 00019 APGB0005198 1028 1028 Processed 27/07/2022 3330500296 YENUGU MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 Zarugumilli AP-08-049-004-006/011126
(KAME PALLI) 		0208049000NRG23280520221826583 30/05/2022 Nagaratnamma 0208049WL0034424 Nagaratnamma 00019 APGB0005198 1224 1224 Processed 27/07/2022 3330499939 Mrs NAGA RATHNAMMA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Zarugumilli AP-08-049-004-006/011128
(KAME PALLI) 		0208049000NRG23280520221826582 30/05/2022 Sujatha 0208049WL0034423 Sujatha 00019 APGB0005198 1224 1224 Processed 27/07/2022 3330500268 Mrs SUJATHA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Zarugumilli AP-08-049-021-001/010061
(REDDY PALEM) 		0208049000NRG23300520221894404 30/05/2022 Ramalakshmamma Somu 0208049WL0035394 Ramalakshmamma Somu 00019 APGB0005198 397 397 Processed 27/07/2022 3330500371 Mrs RAMA LAKSHMI SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Zarugumilli AP-08-049-021-001/010270
(REDDY PALEM) 		0208049000NRG23300520221893867 30/05/2022 Sivaramaiah 0208049WL0035385 Sivaramaiah 00019 APGB0005198 590 590 Processed 27/07/2022 3330500350 Mr SIVA RAMAIAH THALAPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Zarugumilli AP-08-049-021-001/010287
(REDDY PALEM) 		0208049000NRG23300520221895671 30/05/2022 Sravani 0208049WL0035412 Sravani 00019 APGB0005198 395 395 Processed 27/07/2022 3330500416 Mrs SRAVANI MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Zarugumilli AP-08-049-021-001/010302
(REDDY PALEM) 		0208049000NRG23300520221894421 30/05/2022 Lakshmi Narayana 0208049WL0035394 Lakshmi Narayana 00019 APGB0005198 397 397 Processed 27/07/2022 3330500370 Mr LAKSHMINARAYANA ITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Zarugumilli AP-08-049-021-001/010335
(REDDY PALEM) 		0208049000NRG23300520221896192 30/05/2022 Rathamma 0208049WL0035417 Rathamma 00019 APGB0005198 396 396 Processed 27/07/2022 3330500411 MULE RATHAMMA CANARA BANK(508532)
64 Zarugumilli AP-08-049-021-001/010392
(REDDY PALEM) 		0208049000NRG23300520221894427 30/05/2022 CH Anjamma 0208049WL0035394 CH Anjamma 00019 APGB0005198 595 595 Processed 27/07/2022 3330500351 Mrs ANJAMMA CHEREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Zarugumilli AP-08-049-021-001/010437
(REDDY PALEM) 		0208049000NRG23300520221895688 30/05/2022 Chandra Shekarao 0208049WL0035412 Chandra Shekarao 00019 APGB0005198 592 592 Processed 27/07/2022 3330500372 Mr CHNADRASHEKAR RAO ANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 41540 41540
66 Zarugumilli AP-08-049-021-001/010478
(REDDY PALEM) 		0208049000NRG23300520221895695 30/05/2022 VENKATRATNAM 0208049WL0035412 VENKATRATNAM 00078 CNRB0013691 395 395 Processed 27/07/2022 3330499987 SOMU VENKATA RATNAMMA CANARA BANK(508532)
SubTotal 395 395
67 Zarugumilli AP-08-049-021-001/010005
(REDDY PALEM) 		0208049000NRG23300520221896947 30/05/2022 Venkateswarlu 0208049WL0035437 Venkateswarlu 00078 CNRB0013693 591 591 Processed 27/07/2022 3330499966 ITTE VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Zarugumilli AP-08-049-021-001/010006
(REDDY PALEM) 		0208049000NRG23300520221896949 30/05/2022 Naraiah 0208049WL0035437 Naraiah 00078 CNRB0013693 394 394 Processed 27/07/2022 3330499968 MUPPURI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Zarugumilli AP-08-049-021-001/010051
(REDDY PALEM) 		0208049000NRG23300520221893863 30/05/2022 Kotireddy 0208049WL0035385 Kotireddy 00078 CNRB0013693 590 590 Processed 27/07/2022 3330499974 MULE KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Zarugumilli AP-08-049-021-001/010064
(REDDY PALEM) 		0208049000NRG23300520221896951 30/05/2022 Venkateswarlu 0208049WL0035437 Venkateswarlu 00078 CNRB0013693 591 591 Processed 27/07/2022 3330499975 ITTE VENKA TES WARLU CANARA BANK(508532)
71 Zarugumilli AP-08-049-021-001/010081
(REDDY PALEM) 		0208049000NRG23300520221894411 30/05/2022 Yerukalareddy 0208049WL0035394 Yerukalareddy 00078 CNRB0013693 595 595 Processed 27/07/2022 3330499962 SOMU YERIKALA REDDY CANARA BANK(508532)
72 Zarugumilli AP-08-049-021-001/010141
(REDDY PALEM) 		0208049000NRG23300520221894394 30/05/2022 Srinivasarao 0208049WL0035390 Srinivasarao 00078 CNRB0013693 595 595 Processed 27/07/2022 3330499986 ITTA SRI NU CANARA BANK(508532)
73 Zarugumilli AP-08-049-021-001/010161
(REDDY PALEM) 		0208049000NRG23300520221894395 30/05/2022 Venkateswarlu 0208049WL0035390 Venkateswarlu 00078 CNRB0013693 595 595 Processed 27/07/2022 3330499956 MUPPURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Zarugumilli AP-08-049-021-001/010382
(REDDY PALEM) 		0208049000NRG23300520221895678 30/05/2022 Chandrashekar Reddy 0208049WL0035412 Chandrashekar Reddy 00078 CNRB0013693 592 592 Processed 27/07/2022 3330499992 SOMU CHANDRA SEKHAR REDDY PUNJAB NATIONAL BANK(508568)
75 Zarugumilli AP-08-049-021-001/010385
(REDDY PALEM) 		0208049000NRG23300520221896634 30/05/2022 Jayaramireddy 0208049WL0035432 Jayaramireddy 00078 CNRB0013693 589 589 Processed 27/07/2022 3330499964 SOMU JAYARAMIREDDY CANARA BANK(508532)
76 Zarugumilli AP-08-049-021-001/010448
(REDDY PALEM) 		0208049000NRG23300520221895692 30/05/2022 Subbulu 0208049WL0035412 Subbulu 00078 CNRB0013693 592 592 Processed 27/07/2022 3330499965 MUPPURI SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5724 5724
77 Zarugumilli AP-08-049-021-001/010002
(REDDY PALEM) 		0208049000NRG23300520221896945 30/05/2022 Itte Chinna Kotaiah 0208049WL0035437 Itte Chinna Kotaiah 00078 CNRB0013704 591 591 Processed 27/07/2022 3330499993 ITTE CHINA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Zarugumilli AP-08-049-021-001/010002
(REDDY PALEM) 		0208049000NRG23300520221896946 30/05/2022 Subbulu 0208049WL0035437 Subbulu 00078 CNRB0013704 591 591 Processed 27/07/2022 3330499994 ITTE SUBBULU UNION BANK OF INDIA(508500)
79 Zarugumilli AP-08-049-021-001/010005
(REDDY PALEM) 		0208049000NRG23300520221896948 30/05/2022 Seetharavamma 0208049WL0035437 Seetharavamma 00078 CNRB0013704 394 394 Processed 27/07/2022 3330500024 ITTE SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Zarugumilli AP-08-049-021-001/010018
(REDDY PALEM) 		0208049000NRG23300520221896187 30/05/2022 Bashirbi 0208049WL0035417 Bashirbi 00078 CNRB0013704 396 396 Processed 27/07/2022 3330500023 SAID BASUR BEE CANARA BANK(508532)
81 Zarugumilli AP-08-049-021-001/010039
(REDDY PALEM) 		0208049000NRG23300520221896188 30/05/2022 Krishnareddy 0208049WL0035417 Krishnareddy 00078 CNRB0013704 594 594 Processed 27/07/2022 3330499967 PERAM KRISHNA REDDY BANK OF INDIA(508505)
82 Zarugumilli AP-08-049-021-001/010039
(REDDY PALEM) 		0208049000NRG23300520221896189 30/05/2022 Nagendramma 0208049WL0035417 Nagendramma 00078 CNRB0013704 594 594 Processed 27/07/2022 3330500011 Mrs NAGENDRAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Zarugumilli AP-08-049-021-001/010050
(REDDY PALEM) 		0208049000NRG23300520221895669 30/05/2022 Kotaiah 0208049WL0035412 Kotaiah 00078 CNRB0013704 592 592 Processed 27/07/2022 3330499995 MULE KOTAIAH PUNJAB NATIONAL BANK(508568)
84 Zarugumilli AP-08-049-021-001/010053
(REDDY PALEM) 		0208049000NRG23300520221896190 30/05/2022 Lakshmaiah 0208049WL0035417 Lakshmaiah 00078 CNRB0013704 594 594 Processed 27/07/2022 3330499999 LAKSHMAIAH BOMMISETTY CANARA BANK(508532)
85 Zarugumilli AP-08-049-021-001/010058
(REDDY PALEM) 		0208049000NRG23300520221896624 30/05/2022 Ramadevi 0208049WL0035432 Ramadevi 00078 CNRB0013704 392 392 Processed 27/07/2022 3330500018 SOMU RAMADEVI CANARA BANK(508532)
86 Zarugumilli AP-08-049-021-001/010059
(REDDY PALEM) 		0208049000NRG23300520221896625 30/05/2022 Lakshmireddy 0208049WL0035432 Lakshmireddy 00078 CNRB0013704 589 589 Processed 27/07/2022 3330500031 PERAM LAXMA REDDY CANARA BANK(508532)
87 Zarugumilli AP-08-049-021-001/010059
(REDDY PALEM) 		0208049000NRG23300520221896626 30/05/2022 Nagendramma 0208049WL0035432 Nagendramma 00078 CNRB0013704 392 392 Processed 27/07/2022 3330499988 PERAM NAGENDRAMMA CANARA BANK(508532)
88 Zarugumilli AP-08-049-021-001/010073
(REDDY PALEM) 		0208049000NRG23300520221894406 30/05/2022 Begam 0208049WL0035394 Begam 00078 CNRB0013704 397 397 Processed 27/07/2022 3330500016 SAYYAD BEGAM CANARA BANK(508532)
89 Zarugumilli AP-08-049-021-001/010073
(REDDY PALEM) 		0208049000NRG23300520221894405 30/05/2022 Mahmad Rasul Sk 0208049WL0035394 Mahmad Rasul Sk 00078 CNRB0013704 595 595 Processed 27/07/2022 3330500019 SAYYAD MAHAMMAD RASO OL CANARA BANK(508532)
90 Zarugumilli AP-08-049-021-001/010074
(REDDY PALEM) 		0208049000NRG23300520221894407 30/05/2022 Sanjivareddy 0208049WL0035394 Sanjivareddy 00078 CNRB0013704 397 397 Processed 27/07/2022 3330500009 SOMU SANJEEVAREDDY CANARA BANK(508532)
91 Zarugumilli AP-08-049-021-001/010074
(REDDY PALEM) 		0208049000NRG23300520221894408 30/05/2022 Vengamma 0208049WL0035394 Vengamma 00078 CNRB0013704 397 397 Processed 27/07/2022 3330499982 Mrs VENGAMMA SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Zarugumilli AP-08-049-021-001/010075
(REDDY PALEM) 		0208049000NRG23300520221894410 30/05/2022 Ramadevi 0208049WL0035394 Ramadevi 00078 CNRB0013704 595 595 Processed 27/07/2022 3330499980 SOMU RAMADEVI CANARA BANK(508532)
93 Zarugumilli AP-08-049-021-001/010075
(REDDY PALEM) 		0208049000NRG23300520221894409 30/05/2022 Ramanareddy 0208049WL0035394 Ramanareddy 00078 CNRB0013704 595 595 Processed 27/07/2022 3330499955 SOMU RAMANA REDDY CANARA BANK(508532)
94 Zarugumilli AP-08-049-021-001/010081
(REDDY PALEM) 		0208049000NRG23300520221894412 30/05/2022 Adilakshamma 0208049WL0035394 Adilakshamma 00078 CNRB0013704 397 397 Processed 27/07/2022 3330500027 SOMU ADILAKSHMAMMA CANARA BANK(508532)
95 Zarugumilli AP-08-049-021-001/010085
(REDDY PALEM) 		0208049000NRG23300520221896628 30/05/2022 Jayamma 0208049WL0035432 Jayamma 00078 CNRB0013704 589 589 Processed 27/07/2022 3330500026 KAIPU JAYAMMA CANARA BANK(508532)
96 Zarugumilli AP-08-049-021-001/010085
(REDDY PALEM) 		0208049000NRG23300520221896627 30/05/2022 Subbareddy 0208049WL0035432 Subbareddy 00078 CNRB0013704 589 589 Processed 27/07/2022 3330499969 KAIPU SUBBAREDDY CANARA BANK(508532)
97 Zarugumilli AP-08-049-021-001/010087
(REDDY PALEM) 		0208049000NRG23300520221896629 30/05/2022 Srinivasareddy 0208049WL0035432 Srinivasareddy 00078 CNRB0013704 589 589 Processed 27/07/2022 3330499972 PERAM SRINIVASULU REDDY CANARA BANK(508532)
98 Zarugumilli AP-08-049-021-001/010087
(REDDY PALEM) 		0208049000NRG23300520221896630 30/05/2022 Vijaya 0208049WL0035432 Vijaya 00078 CNRB0013704 589 589 Processed 27/07/2022 3330500020 PERAM VIJAYA CANARA BANK(508532)
99 Zarugumilli AP-08-049-021-001/010100
(REDDY PALEM) 		0208049000NRG23300520221894414 30/05/2022 Ramanamma 0208049WL0035394 Ramanamma 00078 CNRB0013704 397 397 Processed 27/07/2022 3330500022 somu ramanamma CANARA BANK(508532)
100 Zarugumilli AP-08-049-021-001/010100
(REDDY PALEM) 		0208049000NRG23300520221894413 30/05/2022 Siddareddy 0208049WL0035394 Siddareddy 00078 CNRB0013704 397 397 Processed 27/07/2022 3330500010 SOMU SIDDAREDDY CANARA BANK(508532)
101 Zarugumilli AP-08-049-021-001/010110
(REDDY PALEM) 		0208049000NRG23300520221894415 30/05/2022 Lakshmamma 0208049WL0035394 Lakshmamma 00078 CNRB0013704 595 595 Processed 27/07/2022 3330500021 TUMU LAKSHAMMA CANARA BANK(508532)
102 Zarugumilli AP-08-049-021-001/010112
(REDDY PALEM) 		0208049000NRG23300520221893864 30/05/2022 Venkatalakshmma 0208049WL0035385 Venkatalakshmma 00078 CNRB0013704 590 590 Processed 27/07/2022 3330499958 MULE VENKATALAKSHAMMA CANARA BANK(508532)
103 Zarugumilli AP-08-049-021-001/010128
(REDDY PALEM) 		0208049000NRG23300520221894416 30/05/2022 Subbarattamma 0208049WL0035394 Subbarattamma 00078 CNRB0013704 595 595 Processed 27/07/2022 3330499983 SOMU SUBBARATHNAMMA CANARA BANK(508532)
104 Zarugumilli AP-08-049-021-001/010132
(REDDY PALEM) 		0208049000NRG23300520221893865 30/05/2022 Chennakesavulu 0208049WL0035385 Chennakesavulu 00078 CNRB0013704 590 590 Processed 27/07/2022 3330499985 JAJALA CHENNAKESAVULU CANARA BANK(508532)
105 Zarugumilli AP-08-049-021-001/010132
(REDDY PALEM) 		0208049000NRG23300520221893866 30/05/2022 Jajjala Aruna 0208049WL0035385 Jajjala Aruna 00078 CNRB0013704 393 393 Processed 27/07/2022 3330499981 JAJALA ARUNA CANARA BANK(508532)
106 Zarugumilli AP-08-049-021-001/010165
(REDDY PALEM) 		0208049000NRG23300520221895670 30/05/2022 Ramanamma 0208049WL0035412 Ramanamma 00078 CNRB0013704 395 395 Processed 27/07/2022 3330500025 BADHAM RAVANAMMA CANARA BANK(508532)
107 Zarugumilli AP-08-049-021-001/010167
(REDDY PALEM) 		0208049000NRG23300520221894417 30/05/2022 Ramanamma 0208049WL0035394 Ramanamma 00078 CNRB0013704 397 397 Processed 27/07/2022 3330499984 Mrs RAMANAMMA SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Zarugumilli AP-08-049-021-001/010184
(REDDY PALEM) 		0208049000NRG23300520221896631 30/05/2022 Bramhaiah 0208049WL0035432 Bramhaiah 00078 CNRB0013704 589 589 Processed 27/07/2022 3330500001 SAGILL BRAHMAIAH CANARA BANK(508532)
109 Zarugumilli AP-08-049-021-001/010264
(REDDY PALEM) 		0208049000NRG23300520221896632 30/05/2022 Bhagyalakshmi 0208049WL0035432 Bhagyalakshmi 00078 CNRB0013704 589 589 Processed 27/07/2022 3330500030 YENIMIREDDY BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Zarugumilli AP-08-049-021-001/010276
(REDDY PALEM) 		0208049000NRG23300520221894419 30/05/2022 Umadevi 0208049WL0035394 Umadevi 00078 CNRB0013704 397 397 Processed 27/07/2022 3330500013 DANYASI UMADEVI CANARA BANK(508532)
111 Zarugumilli AP-08-049-021-001/010277
(REDDY PALEM) 		0208049000NRG23300520221894420 30/05/2022 Eswaramma 0208049WL0035394 Eswaramma 00078 CNRB0013704 397 397 Processed 27/07/2022 3330500029 TALARI ESWARAMMA CANARA BANK(508532)
112 Zarugumilli AP-08-049-021-001/010302
(REDDY PALEM) 		0208049000NRG23300520221894422 30/05/2022 Adilakshmi Itte 0208049WL0035394 Adilakshmi Itte 00078 CNRB0013704 397 397 Processed 27/07/2022 3330500042 ITTE ADHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Zarugumilli AP-08-049-021-001/010303
(REDDY PALEM) 		0208049000NRG23300520221895672 30/05/2022 Ravanamma 0208049WL0035412 Ravanamma 00078 CNRB0013704 592 592 Processed 27/07/2022 3330500044 UPPUTURI RAMANAMMA CANARA BANK(508532)
114 Zarugumilli AP-08-049-021-001/010304
(REDDY PALEM) 		0208049000NRG23300520221895674 30/05/2022 Vijaya Lakshmi 0208049WL0035412 Vijaya Lakshmi 00078 CNRB0013704 395 395 Processed 27/07/2022 3330499996 VARA LAKSHMI CANARA BANK(508532)
115 Zarugumilli AP-08-049-021-001/010321
(REDDY PALEM) 		0208049000NRG23300520221893868 30/05/2022 Krishnareddi 0208049WL0035385 Krishnareddi 00078 CNRB0013704 590 590 Processed 27/07/2022 3330500012 ENIMIREDDY KRISHNAREDDY CANARA BANK(508532)
116 Zarugumilli AP-08-049-021-001/010324
(REDDY PALEM) 		0208049000NRG23300520221896191 30/05/2022 Govindamma 0208049WL0035417 Govindamma 00078 CNRB0013704 396 396 Processed 27/07/2022 3330500045 Gopisetty z Govindamma CANARA BANK(508532)
117 Zarugumilli AP-08-049-021-001/010342
(REDDY PALEM) 		0208049000NRG23300520221896193 30/05/2022 Koteswaramma 0208049WL0035417 Koteswaramma 00078 CNRB0013704 594 594 Processed 27/07/2022 3330500038 ENIMIREDDY KOTESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Zarugumilli AP-08-049-021-001/010350
(REDDY PALEM) 		0208049000NRG23300520221894396 30/05/2022 Nagarajyam 0208049WL0035390 Nagarajyam 00078 CNRB0013704 198 198 Processed 27/07/2022 3330500007 NAGA RAJYAM GORIGE CANARA BANK(508532)
119 Zarugumilli AP-08-049-021-001/010361
(REDDY PALEM) 		0208049000NRG23300520221896195 30/05/2022 Ramanamma 0208049WL0035417 Ramanamma 00078 CNRB0013704 594 594 Processed 27/07/2022 3330500037 YENIMIREDDY RAMANAMMA CANARA BANK(508532)
120 Zarugumilli AP-08-049-021-001/010361
(REDDY PALEM) 		0208049000NRG23300520221896194 30/05/2022 Srinivasareddy Yenimireddy 0208049WL0035417 Srinivasareddy Yenimireddy 00078 CNRB0013704 396 396 Processed 27/07/2022 3330499976 YENIMIREDDY SRINIVAS A REDDY CANARA BANK(508532)
121 Zarugumilli AP-08-049-021-001/010363
(REDDY PALEM) 		0208049000NRG23300520221896633 30/05/2022 Sarada 0208049WL0035432 Sarada 00078 CNRB0013704 392 392 Processed 27/07/2022 3330500000 PULICHERLA SARADA CANARA BANK(508532)
122 Zarugumilli AP-08-049-021-001/010380
(REDDY PALEM) 		0208049000NRG23300520221895677 30/05/2022 NAGESWARAMMA 0208049WL0035412 NAGESWARAMMA 00078 CNRB0013704 395 395 Processed 27/07/2022 3330500015 MULE NAGENDRAMMA CANARA BANK(508532)
123 Zarugumilli AP-08-049-021-001/010380
(REDDY PALEM) 		0208049000NRG23300520221895676 30/05/2022 Nageswararao 0208049WL0035412 Nageswararao 00078 CNRB0013704 395 395 Processed 27/07/2022 3330499990 MULE NAGESWARA RAO CANARA BANK(508532)
124 Zarugumilli AP-08-049-021-001/010384
(REDDY PALEM) 		0208049000NRG23300520221896196 30/05/2022 Ademma 0208049WL0035417 Ademma 00078 CNRB0013704 594 594 Processed 27/07/2022 3330500043 THOTA ADHI LAKSHAMMA CANARA BANK(508532)
125 Zarugumilli AP-08-049-021-001/010385
(REDDY PALEM) 		0208049000NRG23300520221896635 30/05/2022 Salamma S 0208049WL0035432 Salamma S 00078 CNRB0013704 589 589 Processed 27/07/2022 3330499953 Mrs SALAMMA SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Zarugumilli AP-08-049-021-001/010389
(REDDY PALEM) 		0208049000NRG23300520221894423 30/05/2022 Nagabramhareddi 0208049WL0035394 Nagabramhareddi 00078 CNRB0013704 595 595 Processed 27/07/2022 3330499971 SOMU NAGABRAHMAREDDY CANARA BANK(508532)
127 Zarugumilli AP-08-049-021-001/010389
(REDDY PALEM) 		0208049000NRG23300520221894424 30/05/2022 Ramanamma 0208049WL0035394 Ramanamma 00078 CNRB0013704 595 595 Processed 27/07/2022 3330499957 SOMU RAMANAMMA CANARA BANK(508532)
128 Zarugumilli AP-08-049-021-001/010392
(REDDY PALEM) 		0208049000NRG23300520221894426 30/05/2022 CH Krishnareddy 0208049WL0035394 CH Krishnareddy 00078 CNRB0013704 595 595 Processed 27/07/2022 3330499977 CHEREDDY KRISHNA REDDY CANARA BANK(508532)
129 Zarugumilli AP-08-049-021-001/010395
(REDDY PALEM) 		0208049000NRG23300520221895680 30/05/2022 LAKSHAMMA 0208049WL0035412 LAKSHAMMA 00078 CNRB0013704 592 592 Processed 27/07/2022 3330499991 YENIMIREDDY LAKSHMAMMA CANARA BANK(508532)
130 Zarugumilli AP-08-049-021-001/010400
(REDDY PALEM) 		0208049000NRG23300520221894428 30/05/2022 Bujji 0208049WL0035394 Bujji 00078 CNRB0013704 595 595 Processed 27/07/2022 3330499963 SOMU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Zarugumilli AP-08-049-021-001/010409
(REDDY PALEM) 		0208049000NRG23300520221895681 30/05/2022 Gangadhar 0208049WL0035412 Gangadhar 00078 CNRB0013704 592 592 Processed 27/07/2022 3330500008 ANCHALA SIVA GANGADHAR UNION BANK OF INDIA(508500)
132 Zarugumilli AP-08-049-021-001/010410
(REDDY PALEM) 		0208049000NRG23300520221895684 30/05/2022 Gangaiah 0208049WL0035412 Gangaiah 00078 CNRB0013704 592 592 Processed 27/07/2022 3330500006 ANCHALA GANGAIAH PUNJAB NATIONAL BANK(508568)
133 Zarugumilli AP-08-049-021-001/010410
(REDDY PALEM) 		0208049000NRG23300520221895685 30/05/2022 GOUTHAMI 0208049WL0035412 GOUTHAMI 00078 CNRB0013704 395 395 Processed 27/07/2022 3330500004 ANCHALA GOWTHAMI CANARA BANK(508532)
134 Zarugumilli AP-08-049-021-001/010410
(REDDY PALEM) 		0208049000NRG23300520221895683 30/05/2022 Sudharaani 0208049WL0035412 Sudharaani 00078 CNRB0013704 592 592 Processed 27/07/2022 3330500028 ANCHALA SUDHARANI CANARA BANK(508532)
135 Zarugumilli AP-08-049-021-001/010413
(REDDY PALEM) 		0208049000NRG23300520221896197 30/05/2022 Vijaya 0208049WL0035417 Vijaya 00078 CNRB0013704 594 594 Processed 27/07/2022 3330499997 MULE VIJAYA CANARA BANK(508532)
136 Zarugumilli AP-08-049-021-001/010418
(REDDY PALEM) 		0208049000NRG23300520221893869 30/05/2022 Prabhavati 0208049WL0035385 Prabhavati 00078 CNRB0013704 590 590 Processed 27/07/2022 3330500040 Sagili Prabhavathi CANARA BANK(508532)
137 Zarugumilli AP-08-049-021-001/010432
(REDDY PALEM) 		0208049000NRG23300520221896637 30/05/2022 Dattatramma 0208049WL0035432 Dattatramma 00078 CNRB0013704 589 589 Processed 27/07/2022 3330500017 PALLALA DATTATRAMMA CANARA BANK(508532)
138 Zarugumilli AP-08-049-021-001/010435
(REDDY PALEM) 		0208049000NRG23300520221896198 30/05/2022 Ragamma 0208049WL0035417 Ragamma 00078 CNRB0013704 594 594 Processed 27/07/2022 3330500041 SOMU RAGAMMA CANARA BANK(508532)
139 Zarugumilli AP-08-049-021-001/010436
(REDDY PALEM) 		0208049000NRG23300520221895686 30/05/2022 Padma 0208049WL0035412 Padma 00078 CNRB0013704 395 395 Processed 27/07/2022 3330500047 Gopisetty z Padma CANARA BANK(508532)
140 Zarugumilli AP-08-049-021-001/010437
(REDDY PALEM) 		0208049000NRG23300520221895687 30/05/2022 Koteswaramma 0208049WL0035412 Koteswaramma 00078 CNRB0013704 395 395 Processed 27/07/2022 3330500039 ANCHALA KOTESWARAMMA CANARA BANK(508532)
141 Zarugumilli AP-08-049-021-001/010438
(REDDY PALEM) 		0208049000NRG23300520221896638 30/05/2022 Krishnareddy 0208049WL0035432 Krishnareddy 00078 CNRB0013704 589 589 Processed 27/07/2022 3330499961 MR SOMU KRISHNA REDDY STATE BANK OF INDIA(508548)
142 Zarugumilli AP-08-049-021-001/010438
(REDDY PALEM) 		0208049000NRG23300520221896639 30/05/2022 Nagendramma 0208049WL0035432 Nagendramma 00078 CNRB0013704 589 589 Processed 27/07/2022 3330500003 SOMU NAGENDRAMMA CANARA BANK(508532)
143 Zarugumilli AP-08-049-021-001/010441
(REDDY PALEM) 		0208049000NRG23300520221895689 30/05/2022 Gopalreddy S 0208049WL0035412 Gopalreddy S 00078 CNRB0013704 592 592 Processed 27/07/2022 3330499973 somu gopal reddy CANARA BANK(508532)
144 Zarugumilli AP-08-049-021-001/010441
(REDDY PALEM) 		0208049000NRG23300520221895690 30/05/2022 Tirupatamma 0208049WL0035412 Tirupatamma 00078 CNRB0013704 592 592 Processed 27/07/2022 3330499979 SOMU THIRUPATHAMMA CANARA BANK(508532)
145 Zarugumilli AP-08-049-021-001/010444
(REDDY PALEM) 		0208049000NRG23300520221895691 30/05/2022 Venkataratnam 0208049WL0035412 Venkataratnam 00078 CNRB0013704 395 395 Processed 27/07/2022 3330499978 SOMU VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 Zarugumilli AP-08-049-021-001/010449
(REDDY PALEM) 		0208049000NRG23300520221894429 30/05/2022 Chamidireddy 0208049WL0035394 Chamidireddy 00078 CNRB0013704 595 595 Processed 27/07/2022 3330499959 SOMU CHAMIDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
147 Zarugumilli AP-08-049-021-001/010451
(REDDY PALEM) 		0208049000NRG23300520221894430 30/05/2022 Padma 0208049WL0035394 Padma 00078 CNRB0013704 397 397 Processed 27/07/2022 3330500005 DASARI PADMA PUNJAB NATIONAL BANK(508568)
148 Zarugumilli AP-08-049-021-001/010464
(REDDY PALEM) 		0208049000NRG23300520221894432 30/05/2022 LAKSHMI 0208049WL0035394 LAKSHMI 00078 CNRB0013704 595 595 Processed 27/07/2022 3330499960 Mrs LAKSHMI SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Zarugumilli AP-08-049-021-001/010464
(REDDY PALEM) 		0208049000NRG23300520221894431 30/05/2022 RAMANAREDDY 0208049WL0035394 RAMANAREDDY 00078 CNRB0013704 595 595 Processed 27/07/2022 3330499954 SOMU RAMANAREDDY ICICI BANK LTD(508534)
150 Zarugumilli AP-08-049-021-001/010465
(REDDY PALEM) 		0208049000NRG23300520221894434 30/05/2022 SAROJINI 0208049WL0035394 SAROJINI 00078 CNRB0013704 397 397 Processed 27/07/2022 3330500002 SOMU SAROJINI CANARA BANK(508532)
151 Zarugumilli AP-08-049-021-001/010466
(REDDY PALEM) 		0208049000NRG23300520221894436 30/05/2022 PUSHPAVATHI 0208049WL0035394 PUSHPAVATHI 00078 CNRB0013704 595 595 Processed 27/07/2022 3330500046 Mule z Pushpa CANARA BANK(508532)
152 Zarugumilli AP-08-049-021-001/010466
(REDDY PALEM) 		0208049000NRG23300520221894435 30/05/2022 SRINU 0208049WL0035394 SRINU 00078 CNRB0013704 595 595 Processed 27/07/2022 3330500014 MULE SRINU CANARA BANK(508532)
153 Zarugumilli AP-08-049-021-001/010476
(REDDY PALEM) 		0208049000NRG23300520221895694 30/05/2022 RAMTHUNISA 0208049WL0035412 RAMTHUNISA 00078 CNRB0013704 395 395 Processed 27/07/2022 3330499998 RAMTHUNISA SYED CANARA BANK(508532)
154 Zarugumilli AP-08-049-021-001/010480
(REDDY PALEM) 		0208049000NRG23300520221895696 30/05/2022 ADHILAKSHMI 0208049WL0035412 ADHILAKSHMI 00078 CNRB0013704 395 395 Processed 27/07/2022 3330499989 YENIMIREDDY ADILAKSHMAMMA CANARA BANK(508532)
155 Zarugumilli AP-08-049-021-001/010483
(REDDY PALEM) 		0208049000NRG23300520221895697 30/05/2022 SIDDA REDDY 0208049WL0035412 SIDDA REDDY 00078 CNRB0013704 592 592 Processed 27/07/2022 3330499970 SOMU SIDDA REDDY CANARA BANK(508532)
SubTotal 40494 40494
156 Zarugumilli AP-08-049-021-001/010389
(REDDY PALEM) 		0208049000NRG23300520221894425 30/05/2022 SAI KUMAR REDDY 0208049WL0035394 SAI KUMAR REDDY 00354 PUNB0281700 595 595 Processed 27/07/2022 3330500036 SOMU SAI KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 595 595
157 Zarugumilli AP-08-049-002-003/010229
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886278 30/05/2022 Sivaramaiah 0208049WL0035266 Sivaramaiah 00415 SBIN0000854 858 858 Processed 27/07/2022 3330499946 Mr SIVA RAMAIAH BEERAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 858 858
158 Zarugumilli AP-08-049-001-002/010291
(N.N.KANDRIKA) 		0208049000NRG23300520221881608 30/05/2022 Vengalarao Thumm 0208049WL0035199 Vengalarao Thumm 00415 SBIN0003367 429 429 Processed 27/07/2022 3330499947 Mr VENGALA RAO TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Zarugumilli AP-08-049-002-003/010102
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886235 30/05/2022 MOUNIKA 0208049WL0035266 MOUNIKA 00415 SBIN0003367 858 858 Processed 27/07/2022 3330499949 MISS MOUNIKA KOLLA STATE BANK OF INDIA(508548)
160 Zarugumilli AP-08-049-002-003/010117
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886245 30/05/2022 MALLIKARJUNA 0208049WL0035266 MALLIKARJUNA 00415 SBIN0003367 858 858 Processed 27/07/2022 3330500048 MR MALLIKARJUNA RATIKINDA STATE BANK OF INDIA(508548)
161 Zarugumilli AP-08-049-002-003/010125
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886254 30/05/2022 CHIRANJEEVI 0208049WL0035266 CHIRANJEEVI 00415 SBIN0003367 858 858 Processed 27/07/2022 3330499951 MR CHIRANJEEVI MANDAPATI STATE BANK OF INDIA(508548)
162 Zarugumilli AP-08-049-002-003/010206
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886277 30/05/2022 MADHU BABU 0208049WL0035266 MADHU BABU 00415 SBIN0003367 286 286 Processed 27/07/2022 3330499948 MR TANNIRU ANAND BABU STATE BANK OF INDIA(508548)
163 Zarugumilli AP-08-049-002-003/010524
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886336 30/05/2022 MADHAVA 0208049WL0035266 MADHAVA 00415 SBIN0003367 715 715 Processed 27/07/2022 3330499952 MR MADHAVA YESUPOGU STATE BANK OF INDIA(508548)
164 Zarugumilli AP-08-049-002-003/010553
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886343 30/05/2022 SUPRAJA 0208049WL0035266 SUPRAJA 00415 SBIN0003367 858 858 Processed 27/07/2022 3330499944 POKURI SUPRAJA UNION BANK OF INDIA(508500)
165 Zarugumilli AP-08-049-002-003/010563
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886346 30/05/2022 BRAHMENDRA 0208049WL0035266 BRAHMENDRA 00415 SBIN0003367 858 858 Processed 27/07/2022 3330500049 GANGAVARAPU BRAHMENDRA UNION BANK OF INDIA(508500)
166 Zarugumilli AP-08-049-002-003/020168
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878482 30/05/2022 KAMI REDDY 0208049WL0035162 KAMI REDDY 00415 SBIN0003367 1233 1233 Processed 27/07/2022 3330500337 MR RAMI REDDY MULLE STATE BANK OF INDIA(508548)
SubTotal 6953 6953
167 Zarugumilli AP-08-049-002-003/020150
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878468 30/05/2022 Eswaramma 0208049WL0035162 Eswaramma 00415 SBIN0006978 1233 1233 Processed 27/07/2022 3330499950 MR BEENAPTI ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1233 1233
168 Zarugumilli AP-08-049-002-003/020070
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878413 30/05/2022 Venkataramireddi 0208049WL0035162 Venkataramireddi 00415 SBIN0014163 1028 1028 Processed 27/07/2022 3330499945 MR BANDI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
SubTotal 1028 1028
169 Zarugumilli AP-08-049-001-002/010002
(N.N.KANDRIKA) 		0208049000NRG23300520221881551 30/05/2022 Govindamma 0208049WL0035199 Govindamma 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500388 KALIKIVAYA GOVINDAMMA UNION BANK OF INDIA(508500)
170 Zarugumilli AP-08-049-001-002/010007
(N.N.KANDRIKA) 		0208049000NRG23300520221881554 30/05/2022 Sreelakshmi 0208049WL0035199 Sreelakshmi 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500171 TODETI SRI LAXMI UNION BANK OF INDIA(508500)
171 Zarugumilli AP-08-049-001-002/010009
(N.N.KANDRIKA) 		0208049000NRG23300520221881555 30/05/2022 Malleswari T 0208049WL0035199 Malleswari T 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500185 TODETI MALLESWARI UNION BANK OF INDIA(508500)
172 Zarugumilli AP-08-049-001-002/010010
(N.N.KANDRIKA) 		0208049000NRG23300520221881556 30/05/2022 Parvathi 0208049WL0035199 Parvathi 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500393 PUNURI PARVATHI UNION BANK OF INDIA(508500)
173 Zarugumilli AP-08-049-001-002/010011
(N.N.KANDRIKA) 		0208049000NRG23300520221881558 30/05/2022 Varamma 0208049WL0035199 Varamma 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500305 MRS PUNARI VARAMMA STATE BANK OF INDIA(508548)
174 Zarugumilli AP-08-049-001-002/010012
(N.N.KANDRIKA) 		0208049000NRG23300520221881559 30/05/2022 Lakshmi Devamma 0208049WL0035199 Lakshmi Devamma 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500219 AMBATI LAXMIDEVAMMA UNION BANK OF INDIA(508500)
175 Zarugumilli AP-08-049-001-002/010013
(N.N.KANDRIKA) 		0208049000NRG23300520221881560 30/05/2022 Samrajyam 0208049WL0035199 Samrajyam 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500141 PATCHAVA SAMRAJAYAM UNION BANK OF INDIA(508500)
176 Zarugumilli AP-08-049-001-002/010015
(N.N.KANDRIKA) 		0208049000NRG23300520221881561 30/05/2022 Kameswari 0208049WL0035199 Kameswari 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500120 Mrs KAMESWARI PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Zarugumilli AP-08-049-001-002/010018
(N.N.KANDRIKA) 		0208049000NRG23300520221881562 30/05/2022 Padma 0208049WL0035199 Padma 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500179 GALI PADMA UNION BANK OF INDIA(508500)
178 Zarugumilli AP-08-049-001-002/010026
(N.N.KANDRIKA) 		0208049000NRG23300520221881565 30/05/2022 Kamala 0208049WL0035199 Kamala 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500188 CHINTAGUNTLA KAMALAMMA UNION BANK OF INDIA(508500)
179 Zarugumilli AP-08-049-001-002/010031
(N.N.KANDRIKA) 		0208049000NRG23300520221881568 30/05/2022 Brahmayya 0208049WL0035199 Brahmayya 00468 UBIN0542946 286 286 Processed 27/07/2022 3330500064 VARDHINENI BRAHMAIAH S O NARASIMHAM NAI UNION BANK OF INDIA(508500)
180 Zarugumilli AP-08-049-001-002/010052
(N.N.KANDRIKA) 		0208049000NRG23300520221881571 30/05/2022 Syamala 0208049WL0035199 Syamala 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500224 THUMMA SYAMALA UNION BANK OF INDIA(508500)
181 Zarugumilli AP-08-049-001-002/010054
(N.N.KANDRIKA) 		0208049000NRG23300520221881572 30/05/2022 Madhavarao 0208049WL0035199 Madhavarao 00468 UBIN0542946 143 143 Processed 27/07/2022 3330500142 PATCHAVA MADHAVA UNION BANK OF INDIA(508500)
182 Zarugumilli AP-08-049-001-002/010054
(N.N.KANDRIKA) 		0208049000NRG23300520221881573 30/05/2022 Srilakshmi 0208049WL0035199 Srilakshmi 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500352 PATCHAVA SREE LAKSAHMI UNION BANK OF INDIA(508500)
183 Zarugumilli AP-08-049-001-002/010060
(N.N.KANDRIKA) 		0208049000NRG23300520221881575 30/05/2022 Brahmaiah 0208049WL0035199 Brahmaiah 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500143 YUMMA BRAHMAIAH UNION BANK OF INDIA(508500)
184 Zarugumilli AP-08-049-001-002/010064
(N.N.KANDRIKA) 		0208049000NRG23300520221881576 30/05/2022 Singamma 0208049WL0035199 Singamma 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500083 KONDABATHINA SINGAMMA VALETI LAKSHMA UNION BANK OF INDIA(508500)
185 Zarugumilli AP-08-049-001-002/010070
(N.N.KANDRIKA) 		0208049000NRG23300520221881577 30/05/2022 Musalamma 0208049WL0035199 Musalamma 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500390 CHINTAGUNTLA MUSALAMMA AND CH JHANSI UNION BANK OF INDIA(508500)
186 Zarugumilli AP-08-049-001-002/010072
(N.N.KANDRIKA) 		0208049000NRG23300520221881578 30/05/2022 Bhagyam 0208049WL0035199 Bhagyam 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500392 Mrs BHAGYAM CHINTA GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Zarugumilli AP-08-049-001-002/010089
(N.N.KANDRIKA) 		0208049000NRG23300520221881581 30/05/2022 Basavamma 0208049WL0035199 Basavamma 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500386 CHINTAGUNTLA BASAVAMMA UNION BANK OF INDIA(508500)
188 Zarugumilli AP-08-049-001-002/010108
(N.N.KANDRIKA) 		0208049000NRG23300520221881584 30/05/2022 Kumari 0208049WL0035199 Kumari 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500387 CHINTHAGUNTLA KUMARI UNION BANK OF INDIA(508500)
189 Zarugumilli AP-08-049-001-002/010119
(N.N.KANDRIKA) 		0208049000NRG23300520221881587 30/05/2022 MADHAN 0208049WL0035199 MADHAN 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500309 BOTLAGUNTA MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 Zarugumilli AP-08-049-001-002/010125
(N.N.KANDRIKA) 		0208049000NRG23300520221881588 30/05/2022 S Venkataramaiah 0208049WL0035199 S Venkataramaiah 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500093 SWARNA VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-001-002/010134
(N.N.KANDRIKA) 		0208049000NRG23300520221881592 30/05/2022 Lakshmi 0208049WL0035199 Lakshmi 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500391 EDAVALAPATI VARALAKSHIMI UNION BANK OF INDIA(508500)
192 Zarugumilli AP-08-049-001-002/010137
(N.N.KANDRIKA) 		0208049000NRG23300520221881593 30/05/2022 Govindamma 0208049WL0035199 Govindamma 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500095 NIDAMANURI GOVINDAMMA D O K KOTAIAH UNION BANK OF INDIA(508500)
193 Zarugumilli AP-08-049-001-002/010160
(N.N.KANDRIKA) 		0208049000NRG23300520221881598 30/05/2022 Sridevi 0208049WL0035199 Sridevi 00468 UBIN0542946 286 286 Processed 27/07/2022 3330500289 Mrs SRIDEVI ANANTHANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Zarugumilli AP-08-049-001-002/010192
(N.N.KANDRIKA) 		0208049000NRG23300520221881603 30/05/2022 Botlagunta Jayamma 0208049WL0035199 Botlagunta Jayamma 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500144 BOTLAGUNTA CHINA JAYAMMA UNION BANK OF INDIA(508500)
195 Zarugumilli AP-08-049-001-002/010249
(N.N.KANDRIKA) 		0208049000NRG23300520221881607 30/05/2022 Venkata Veerendra 0208049WL0035199 Venkata Veerendra 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500308 PUNURI VENKATA VEERENDRA UNION BANK OF INDIA(508500)
196 Zarugumilli AP-08-049-001-002/010314
(N.N.KANDRIKA) 		0208049000NRG23300520221881613 30/05/2022 Chennama 0208049WL0035199 Chennama 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500389 KASUKURTI CHENNAMMA UNION BANK OF INDIA(508500)
197 Zarugumilli AP-08-049-001-002/010319
(N.N.KANDRIKA) 		0208049000NRG23300520221881615 30/05/2022 CHARLES 0208049WL0035199 CHARLES 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500274 CHINTA GUNTLA CHARLES INDIA POST PAYMENTS BANK LIMITED(508528)
198 Zarugumilli AP-08-049-001-002/010332
(N.N.KANDRIKA) 		0208049000NRG23300520221881618 30/05/2022 Subbaraavu 0208049WL0035199 Subbaraavu 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500053 VARDHINENI SUBBA RAO VARDHINENI DANAMM UNION BANK OF INDIA(508500)
199 Zarugumilli AP-08-049-002-003/010020
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886189 30/05/2022 Ademma 0208049WL0035266 Ademma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500194 POKURI ADEMMA UNION BANK OF INDIA(508500)
200 Zarugumilli AP-08-049-002-003/010020
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886190 30/05/2022 Venkateswarlu 0208049WL0035266 Venkateswarlu 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500060 POKURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Zarugumilli AP-08-049-002-003/010021
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886192 30/05/2022 Kotamma 0208049WL0035266 Kotamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500111 GALLA KOTAMMA W O RAMAIAH UNION BANK OF INDIA(508500)
202 Zarugumilli AP-08-049-002-003/010022
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886193 30/05/2022 P Kondamma 0208049WL0035266 P Kondamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500067 POKURI KONDAMMA W O CHINA ANKAIAH UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-002-003/010023
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886194 30/05/2022 Brahmaiah 0208049WL0035266 Brahmaiah 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500112 Mr BRAHMAIAH BIRAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Zarugumilli AP-08-049-002-003/010023
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886195 30/05/2022 Lakshmamma 0208049WL0035266 Lakshmamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500247 BEERAKAYALA LAKSHMAMMA UNION BANK OF INDIA(508500)
205 Zarugumilli AP-08-049-002-003/010025
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886196 30/05/2022 Ankamma 0208049WL0035266 Ankamma 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500271 GALLA ANKAMMA UNION BANK OF INDIA(508500)
206 Zarugumilli AP-08-049-002-003/010027
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878320 30/05/2022 Achamma 0208049WL0035162 Achamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500166 BEERAKAYALA ATCHAMMA UNION BANK OF INDIA(508500)
207 Zarugumilli AP-08-049-002-003/010028
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886198 30/05/2022 Ramgaiah 0208049WL0035266 Ramgaiah 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500058 KOLA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Zarugumilli AP-08-049-002-003/010028
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886199 30/05/2022 Samrajam 0208049WL0035266 Samrajam 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500191 KOLA SAMRAJYAM UNION BANK OF INDIA(508500)
209 Zarugumilli AP-08-049-002-003/010031
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886200 30/05/2022 M Ademma 0208049WL0035266 M Ademma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500165 MALLAVARAPU ADEMMA UNION BANK OF INDIA(508500)
210 Zarugumilli AP-08-049-002-003/010032
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886201 30/05/2022 Ramakotaiah 0208049WL0035266 Ramakotaiah 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500078 BEERAKAYALA RAMAKOTAIAH S O PAPAIAH UNION BANK OF INDIA(508500)
211 Zarugumilli AP-08-049-002-003/010035
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886202 30/05/2022 Chennamma 0208049WL0035266 Chennamma 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500107 POKURI CHENNAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
212 Zarugumilli AP-08-049-002-003/010036
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886203 30/05/2022 Srinivasulu 0208049WL0035266 Srinivasulu 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500160 Mr SRINIVASULU AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Zarugumilli AP-08-049-002-003/010038
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886205 30/05/2022 Malakondaiah 0208049WL0035266 Malakondaiah 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500055 KOLA MALAKONDAIAH UNION BANK OF INDIA(508500)
214 Zarugumilli AP-08-049-002-003/010038
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886206 30/05/2022 Venkatarathnam 0208049WL0035266 Venkatarathnam 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500168 KOLA VENKATA RATNAM UNION BANK OF INDIA(508500)
215 Zarugumilli AP-08-049-002-003/010041
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886207 30/05/2022 Padma 0208049WL0035266 Padma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500117 CHEEDELLA PADMA UNION BANK OF INDIA(508500)
216 Zarugumilli AP-08-049-002-003/010044
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886209 30/05/2022 Kondamma 0208049WL0035266 Kondamma 00468 UBIN0542946 572 572 Processed 27/07/2022 3330500209 BEERAKAYALA KONDAMMA UNION BANK OF INDIA(508500)
217 Zarugumilli AP-08-049-002-003/010045
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886210 30/05/2022 K Kotaiah 0208049WL0035266 K Kotaiah 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500273 KOTTE KOTAIAH UNION BANK OF INDIA(508500)
218 Zarugumilli AP-08-049-002-003/010045
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886211 30/05/2022 Varamma 0208049WL0035266 Varamma 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500260 KOTTE VARAMMA UNION BANK OF INDIA(508500)
219 Zarugumilli AP-08-049-002-003/010050
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886212 30/05/2022 Subharatnam 0208049WL0035266 Subharatnam 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500201 KANAPARTHI SUBBARATHNAM UNION BANK OF INDIA(508500)
220 Zarugumilli AP-08-049-002-003/010055
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886213 30/05/2022 ADEMMA 0208049WL0035266 ADEMMA 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500405 YESUPOGU ADEMMA UNION BANK OF INDIA(508500)
221 Zarugumilli AP-08-049-002-003/010057
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886214 30/05/2022 Singamma 0208049WL0035266 Singamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500232 CHINTHAGUNTLA SINGAMMA UNION BANK OF INDIA(508500)
222 Zarugumilli AP-08-049-002-003/010058
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886215 30/05/2022 China Ankaiah 0208049WL0035266 China Ankaiah 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500092 PATIBANDLA CHINA ANKAIAH UNION BANK OF INDIA(508500)
223 Zarugumilli AP-08-049-002-003/010058
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886216 30/05/2022 Vijayamma 0208049WL0035266 Vijayamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500116 PATIBANDLA VIJAYAMMA UNION BANK OF INDIA(508500)
224 Zarugumilli AP-08-049-002-003/010059
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886217 30/05/2022 Guramma 0208049WL0035266 Guramma 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500244 YESUPOGU GURUVAMMA UNION BANK OF INDIA(508500)
225 Zarugumilli AP-08-049-002-003/010062
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886218 30/05/2022 Musalaiah 0208049WL0035266 Musalaiah 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500196 CHINTAGUNTLA MUSALAIAH UNION BANK OF INDIA(508500)
226 Zarugumilli AP-08-049-002-003/010064
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886219 30/05/2022 Y Kotamma 0208049WL0035266 Y Kotamma 00468 UBIN0542946 143 143 Processed 27/07/2022 3330500374 Mrs KOTAMMA YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Zarugumilli AP-08-049-002-003/010065
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886221 30/05/2022 Mule Adilakshmamma 0208049WL0035266 Mule Adilakshmamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500413 MULE ADILAKSHAIMI UNION BANK OF INDIA(508500)
228 Zarugumilli AP-08-049-002-003/010068
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886223 30/05/2022 Venkateswarlu Eedara 0208049WL0035266 Venkateswarlu Eedara 00468 UBIN0542946 572 572 Processed 27/07/2022 3330500211 EEDARA CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
229 Zarugumilli AP-08-049-002-003/010070
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886224 30/05/2022 Sarada 0208049WL0035266 Sarada 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500128 MULE SARADA UNION BANK OF INDIA(508500)
230 Zarugumilli AP-08-049-002-003/010076
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886225 30/05/2022 Jayamma 0208049WL0035266 Jayamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500155 CHEEDARLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Zarugumilli AP-08-049-002-003/010081
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886227 30/05/2022 Lali 0208049WL0035266 Lali 00468 UBIN0542946 572 572 Processed 27/07/2022 3330500303 SHAIK LALI BEE UNION BANK OF INDIA(508500)
232 Zarugumilli AP-08-049-002-003/010081
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886226 30/05/2022 Shaik Kasamma 0208049WL0035266 Shaik Kasamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500186 SHAIK KASAMMA UNION BANK OF INDIA(508500)
233 Zarugumilli AP-08-049-002-003/010084
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886230 30/05/2022 Jayamma 0208049WL0035266 Jayamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500183 YENDLURI JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
234 Zarugumilli AP-08-049-002-003/010084
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886229 30/05/2022 Y Chinabrahmaiah 0208049WL0035266 Y Chinabrahmaiah 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500096 YENDLURI CHINA BRAHMAIAH UNION BANK OF INDIA(508500)
235 Zarugumilli AP-08-049-002-003/010087
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886232 30/05/2022 Aruna 0208049WL0035266 Aruna 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500132 BOBBA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Zarugumilli AP-08-049-002-003/010102
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886233 30/05/2022 Venkatrao 0208049WL0035266 Venkatrao 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500052 Mr VENKATARAO GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Zarugumilli AP-08-049-002-003/010102
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886234 30/05/2022 Venu Gopal 0208049WL0035266 Venu Gopal 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500152 GANGAVARAPU VENU GOPAL UNION BANK OF INDIA(508500)
238 Zarugumilli AP-08-049-002-003/010105
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886236 30/05/2022 Brahmaiah 0208049WL0035266 Brahmaiah 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500059 VADDEMANI BRAHMAIAH S O VENKATASWAMY UNION BANK OF INDIA(508500)
239 Zarugumilli AP-08-049-002-003/010105
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886237 30/05/2022 Govindamma 0208049WL0035266 Govindamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500150 VADDEMANI GOVINDHAMMA UNION BANK OF INDIA(508500)
240 Zarugumilli AP-08-049-002-003/010106
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886238 30/05/2022 B Kondamma 0208049WL0035266 B Kondamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500376 BODA KONDAMMA UNION BANK OF INDIA(508500)
241 Zarugumilli AP-08-049-002-003/010109
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886239 30/05/2022 Koteswarao 0208049WL0035266 Koteswarao 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500190 PATCHAVA KOTESWARARAO UNION BANK OF INDIA(508500)
242 Zarugumilli AP-08-049-002-003/010109
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886240 30/05/2022 P Sivamma 0208049WL0035266 P Sivamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500259 PATCHAVA SHIVA UNION BANK OF INDIA(508500)
243 Zarugumilli AP-08-049-002-003/010114
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886243 30/05/2022 Himamsaheb 0208049WL0035266 Himamsaheb 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500088 SK IMAM SAHEB S O CHINA MASTAN SAHEB UNION BANK OF INDIA(508500)
244 Zarugumilli AP-08-049-002-003/010114
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886242 30/05/2022 Merabee 0208049WL0035266 Merabee 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500195 SHAIK MEERA BEE UNION BANK OF INDIA(508500)
245 Zarugumilli AP-08-049-002-003/010117
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886244 30/05/2022 Aruna 0208049WL0035266 Aruna 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500267 RATIKINDI ARUNA UNION BANK OF INDIA(508500)
246 Zarugumilli AP-08-049-002-003/010118
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886248 30/05/2022 Anjamma 0208049WL0035266 Anjamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500154 Mrs ANJAMMA RATHIKINDDA W O POTHU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Zarugumilli AP-08-049-002-003/010118
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886247 30/05/2022 Poturaju 0208049WL0035266 Poturaju 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500063 Mr POTHU RAJU RATIKINDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Zarugumilli AP-08-049-002-003/010122
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886249 30/05/2022 Kondamma 0208049WL0035266 Kondamma 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500248 MANDAPATI KONDAMMA UNION BANK OF INDIA(508500)
249 Zarugumilli AP-08-049-002-003/010124
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886251 30/05/2022 K Subbarao 0208049WL0035266 K Subbarao 00468 UBIN0542946 572 572 Processed 27/07/2022 3330500404 KANAPARTHY SUBBARAO UNION BANK OF INDIA(508500)
250 Zarugumilli AP-08-049-002-003/010125
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886252 30/05/2022 Jalaiah 0208049WL0035266 Jalaiah 00468 UBIN0542946 572 572 Processed 27/07/2022 3330500234 MANDAPATI JALAIAH UNION BANK OF INDIA(508500)
251 Zarugumilli AP-08-049-002-003/010125
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886253 30/05/2022 Lakshamma 0208049WL0035266 Lakshamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500262 MANDAPATI LAKSHMI UNION BANK OF INDIA(508500)
252 Zarugumilli AP-08-049-002-003/010126
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886255 30/05/2022 Brahmaiah 0208049WL0035266 Brahmaiah 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500192 BEERAKAYALA PUNNAMMA AND B BRAHMAIAH UNION BANK OF INDIA(508500)
253 Zarugumilli AP-08-049-002-003/010126
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886256 30/05/2022 Pullamma 0208049WL0035266 Pullamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500239 BEERAKAYALA PULLAMMA UNION BANK OF INDIA(508500)
254 Zarugumilli AP-08-049-002-003/010131
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886258 30/05/2022 Nagendram 0208049WL0035266 Nagendram 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500151 Mrs NAGENDRAMAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Zarugumilli AP-08-049-002-003/010131
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886259 30/05/2022 Roja 0208049WL0035266 Roja 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500243 DARSI ROJA UNION BANK OF INDIA(508500)
256 Zarugumilli AP-08-049-002-003/010131
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886257 30/05/2022 Subbarao 0208049WL0035266 Subbarao 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500236 DARSI SUBBARAO UNION BANK OF INDIA(508500)
257 Zarugumilli AP-08-049-002-003/010144
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886261 30/05/2022 Adilakshmamma 0208049WL0035266 Adilakshmamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500068 DANDEBOINA ADILAXMAMMA W O KONDALARAO UNION BANK OF INDIA(508500)
258 Zarugumilli AP-08-049-002-003/010144
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886260 30/05/2022 Malyadri 0208049WL0035266 Malyadri 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500133 Mr MALYADRI DANDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Zarugumilli AP-08-049-002-003/010151
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886262 30/05/2022 Kotamma 0208049WL0035266 Kotamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500153 YESUPOGU KOTAMMA UNION BANK OF INDIA(508500)
260 Zarugumilli AP-08-049-002-003/010155
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886263 30/05/2022 Kondamma 0208049WL0035266 Kondamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500249 PATIBANDLA KONDAMMA UNION BANK OF INDIA(508500)
261 Zarugumilli AP-08-049-002-003/010159
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886264 30/05/2022 Kondamma 0208049WL0035266 Kondamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500164 RATIKRINDI KONDAMMA UNION BANK OF INDIA(508500)
262 Zarugumilli AP-08-049-002-003/010159
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886265 30/05/2022 Sarada 0208049WL0035266 Sarada 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500348 BEERAKAYALA SARADA UNION BANK OF INDIA(508500)
263 Zarugumilli AP-08-049-002-003/010161
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886266 30/05/2022 Ravanamma 0208049WL0035266 Ravanamma 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500272 PALAPOGU RAMANAMMA UNION BANK OF INDIA(508500)
264 Zarugumilli AP-08-049-002-003/010176
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886269 30/05/2022 Malyadri Eegdara 0208049WL0035266 Malyadri Eegdara 00468 UBIN0542946 572 572 Processed 27/07/2022 3330500218 EDARA MALYADRI UNION BANK OF INDIA(508500)
265 Zarugumilli AP-08-049-002-003/010176
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886268 30/05/2022 Sridevi 0208049WL0035266 Sridevi 00468 UBIN0542946 572 572 Processed 27/07/2022 3330500114 EDARA SRIDEVI W O MALYADRI UNION BANK OF INDIA(508500)
266 Zarugumilli AP-08-049-002-003/010179
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886270 30/05/2022 Venkayamma 0208049WL0035266 Venkayamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500127 BODA VENKAYAMMA UNION BANK OF INDIA(508500)
267 Zarugumilli AP-08-049-002-003/010180
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886272 30/05/2022 Annapurna 0208049WL0035266 Annapurna 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500147 RATIKINDI ANNAPURNAMMA UNION BANK OF INDIA(508500)
268 Zarugumilli AP-08-049-002-003/010180
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886271 30/05/2022 Narasimham 0208049WL0035266 Narasimham 00468 UBIN0542946 143 143 Processed 27/07/2022 3330500146 RATI NARASIMHAM UNION BANK OF INDIA(508500)
269 Zarugumilli AP-08-049-002-003/010183
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886274 30/05/2022 Lakshmamma 0208049WL0035266 Lakshmamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500189 Mrs LAKSHAMMA POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Zarugumilli AP-08-049-002-003/010206
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886276 30/05/2022 Edukondalu 0208049WL0035266 Edukondalu 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500087 TANNERU YEDU KONDALU S O MUSALAIAH UNION BANK OF INDIA(508500)
271 Zarugumilli AP-08-049-002-003/010206
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886275 30/05/2022 T Subbayamma 0208049WL0035266 T Subbayamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500148 TANNEERU SUBBAYAMMA UNION BANK OF INDIA(508500)
272 Zarugumilli AP-08-049-002-003/010229
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886279 30/05/2022 Sivamma 0208049WL0035266 Sivamma 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500241 BEERAKAYALA SIVAMMA UNION BANK OF INDIA(508500)
273 Zarugumilli AP-08-049-002-003/010269
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886280 30/05/2022 Narasamma 0208049WL0035266 Narasamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500169 BEERAKAYALA NARASAMMA UNION BANK OF INDIA(508500)
274 Zarugumilli AP-08-049-002-003/010280
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886281 30/05/2022 Parvathi 0208049WL0035266 Parvathi 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500304 YASAVARAPU PARVATHI UNION BANK OF INDIA(508500)
275 Zarugumilli AP-08-049-002-003/010280
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886282 30/05/2022 Srinu 0208049WL0035266 Srinu 00468 UBIN0542946 286 286 Processed 27/07/2022 3330500136 YASARAPU SRINIVASULU UNION BANK OF INDIA(508500)
276 Zarugumilli AP-08-049-002-003/010282
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886283 30/05/2022 Charan Kumar 0208049WL0035266 Charan Kumar 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500149 VATTIKONDA CHARANKUMAR UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-002-003/010282
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886284 30/05/2022 Ramanaiah 0208049WL0035266 Ramanaiah 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500066 VATTIKONDA RAMANAIAH BANK OF BARODA(606985)
278 Zarugumilli AP-08-049-002-003/010284
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886286 30/05/2022 Govindamma 0208049WL0035266 Govindamma 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500198 MANDAPATI GOVINDAMMA UNION BANK OF INDIA(508500)
279 Zarugumilli AP-08-049-002-003/010284
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886285 30/05/2022 M Anjaneyulu 0208049WL0035266 M Anjaneyulu 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500365 MANDAPATI ANJANEYULU UNION BANK OF INDIA(508500)
280 Zarugumilli AP-08-049-002-003/010286
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886287 30/05/2022 Lakshamma 0208049WL0035266 Lakshamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500202 BHUPATHI LAKSHMAMMA UNION BANK OF INDIA(508500)
281 Zarugumilli AP-08-049-002-003/010287
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886288 30/05/2022 R Govindamma 0208049WL0035266 R Govindamma 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500158 RATIKRINDI GOVINDAMMA UNION BANK OF INDIA(508500)
282 Zarugumilli AP-08-049-002-003/010290
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886289 30/05/2022 Krishan a 0208049WL0035266 Krishan a 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500409 KRISHNA DAGGUPATI PUNJAB NATIONAL BANK(508568)
283 Zarugumilli AP-08-049-002-003/010290
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886290 30/05/2022 Malleswari 0208049WL0035266 Malleswari 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500408 DAGGUPATI MALLISWARI UNION BANK OF INDIA(508500)
284 Zarugumilli AP-08-049-002-003/010294
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886291 30/05/2022 BRAHMENDRA 0208049WL0035266 BRAHMENDRA 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500359 PATCHAVA BRAHMENDRA UNION BANK OF INDIA(508500)
285 Zarugumilli AP-08-049-002-003/010300
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886292 30/05/2022 Manoja 0208049WL0035266 Manoja 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500084 DAGGUPATI MANOJA W O NARASIMHARAO UNION BANK OF INDIA(508500)
286 Zarugumilli AP-08-049-002-003/010304
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886293 30/05/2022 Mohanrao 0208049WL0035266 Mohanrao 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500126 Mr MOHANA RAO VYAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Zarugumilli AP-08-049-002-003/010309
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886295 30/05/2022 Latha 0208049WL0035266 Latha 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500284 VYAMASANI LALITHA UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-002-003/010309
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886294 30/05/2022 Srinivasulu 0208049WL0035266 Srinivasulu 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500050 VYAMSANI SRINIVASULU UNION BANK OF INDIA(508500)
289 Zarugumilli AP-08-049-002-003/010312
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886296 30/05/2022 Chinanarasimharao 0208049WL0035266 Chinanarasimharao 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500109 GONUGUNTA CHINA NARASIMHA RAO UNION BANK OF INDIA(508500)
290 Zarugumilli AP-08-049-002-003/010312
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886297 30/05/2022 Madhavi. 0208049WL0035266 Madhavi. 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500157 GONUGUNTA MADHAVI UNION BANK OF INDIA(508500)
291 Zarugumilli AP-08-049-002-003/010313
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886298 30/05/2022 Sujatha 0208049WL0035266 Sujatha 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500056 GANGAVARAPU SUJATHA UNION BANK OF INDIA(508500)
292 Zarugumilli AP-08-049-002-003/010322
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886299 30/05/2022 Aruna 0208049WL0035266 Aruna 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500110 GALI ARUNA W O KRISHNA MURTHY UNION BANK OF INDIA(508500)
293 Zarugumilli AP-08-049-002-003/010349
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886304 30/05/2022 Suneetha 0208049WL0035266 Suneetha 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500231 RAVULAKOLLU SUNITHA UNION BANK OF INDIA(508500)
294 Zarugumilli AP-08-049-002-003/010350
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886306 30/05/2022 Anantha Lakshmi 0208049WL0035266 Anantha Lakshmi 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500229 RAVULAKOLLU ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-002-003/010350
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886305 30/05/2022 Venu 0208049WL0035266 Venu 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500228 Mr VENU RAVULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Zarugumilli AP-08-049-002-003/010351
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886307 30/05/2022 Subbarao 0208049WL0035266 Subbarao 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500123 Mr SUBBARAO NALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Zarugumilli AP-08-049-002-003/010360
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886308 30/05/2022 Adinarayana 0208049WL0035266 Adinarayana 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500079 KONDURI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Zarugumilli AP-08-049-002-003/010360
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886309 30/05/2022 Saila 0208049WL0035266 Saila 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500131 KONDURI SAILAJA UNION BANK OF INDIA(508500)
299 Zarugumilli AP-08-049-002-003/010364
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886310 30/05/2022 Chinakondaiah 0208049WL0035266 Chinakondaiah 00468 UBIN0542946 572 572 Processed 27/07/2022 3330500065 DANDIBOINA CHINA KONDAIAH DANDIBOINA UNION BANK OF INDIA(508500)
300 Zarugumilli AP-08-049-002-003/010364
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886311 30/05/2022 Soubhagyam 0208049WL0035266 Soubhagyam 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500184 DANDEBOINA SOWBAGYAMMA UNION BANK OF INDIA(508500)
301 Zarugumilli AP-08-049-002-003/010371
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886312 30/05/2022 Kumari 0208049WL0035266 Kumari 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500208 POKURI KUMARI UNION BANK OF INDIA(508500)
302 Zarugumilli AP-08-049-002-003/010385
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886313 30/05/2022 Krishna 0208049WL0035266 Krishna 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500161 Mr KRISHNAIAH BEERAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Zarugumilli AP-08-049-002-003/010385
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886314 30/05/2022 Sujatha 0208049WL0035266 Sujatha 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500223 BEERAKAYALA SUJATHA UNION BANK OF INDIA(508500)
304 Zarugumilli AP-08-049-002-003/010386
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886315 30/05/2022 Adilakshmi 0208049WL0035266 Adilakshmi 00468 UBIN0542946 858 858 Rejected 27/07/2022 3330500407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 Zarugumilli AP-08-049-002-003/010402
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886317 30/05/2022 Kannamma 0208049WL0035266 Kannamma 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500206 GALLA KANNAMMA UNION BANK OF INDIA(508500)
306 Zarugumilli AP-08-049-002-003/010405
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886318 30/05/2022 Narasimham 0208049WL0035266 Narasimham 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500177 AMBATI 3RD NARASIMHAM UNION BANK OF INDIA(508500)
307 Zarugumilli AP-08-049-002-003/010405
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886320 30/05/2022 Naresh 0208049WL0035266 Naresh 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500226 AMBATI NARESH UNION BANK OF INDIA(508500)
308 Zarugumilli AP-08-049-002-003/010405
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886319 30/05/2022 Thirupalu 0208049WL0035266 Thirupalu 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500233 AMBATI THIRUPATHAMMA UNION BANK OF INDIA(508500)
309 Zarugumilli AP-08-049-002-003/010408
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886321 30/05/2022 Atchamma 0208049WL0035266 Atchamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500197 RATIKINDI ATCHAMMA UNION BANK OF INDIA(508500)
310 Zarugumilli AP-08-049-002-003/010412
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886323 30/05/2022 Kondamma 0208049WL0035266 Kondamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500193 POKURI KONDAMMA UNION BANK OF INDIA(508500)
311 Zarugumilli AP-08-049-002-003/010418
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886324 30/05/2022 Ramanaiah 0208049WL0035266 Ramanaiah 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500054 GANGAVARAPU RAMANAIAH UNION BANK OF INDIA(508500)
312 Zarugumilli AP-08-049-002-003/010425
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886325 30/05/2022 CH Bramhaiah 0208049WL0035266 CH Bramhaiah 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500167 CHINTHAGUNTA BRAHMAIAH UNION BANK OF INDIA(508500)
313 Zarugumilli AP-08-049-002-003/010437
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878321 30/05/2022 Rajyam 0208049WL0035162 Rajyam 00468 UBIN0542946 617 617 Processed 27/07/2022 3330500299 KUNDURU RAJYAM UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-002-003/010442
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886328 30/05/2022 Sreelakshmi 0208049WL0035266 Sreelakshmi 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500363 RATHIKINDHI SRI LAKSHAMI UNION BANK OF INDIA(508500)
315 Zarugumilli AP-08-049-002-003/010449
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886330 30/05/2022 Animutyam 0208049WL0035266 Animutyam 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500406 GALLA ANIMUTYAM UNION BANK OF INDIA(508500)
316 Zarugumilli AP-08-049-002-003/010451
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886331 30/05/2022 Prameela 0208049WL0035266 Prameela 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500080 GANGAVARAPU PRAMEELA W O VENKATARAO UNION BANK OF INDIA(508500)
317 Zarugumilli AP-08-049-002-003/010457
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878322 30/05/2022 Mala Kondareddy 0208049WL0035162 Mala Kondareddy 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500178 SAJJALA MALAKONDAIAH UNION BANK OF INDIA(508500)
318 Zarugumilli AP-08-049-002-003/010459
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878323 30/05/2022 Manmadharao 0208049WL0035162 Manmadharao 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500212 YANAMALA MANMADHARAO UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-002-003/010460
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878324 30/05/2022 Sreenu 0208049WL0035162 Sreenu 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500089 ILLURI SREENU S O SANGI REDDY UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-002-003/010470
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886332 30/05/2022 Sampurnamma 0208049WL0035266 Sampurnamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500199 RATHIKINDI SAMPOORNAMMA UNION BANK OF INDIA(508500)
321 Zarugumilli AP-08-049-002-003/010471
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886333 30/05/2022 Govindamma 0208049WL0035266 Govindamma 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500263 POKURI GOVINDAMMA UNION BANK OF INDIA(508500)
322 Zarugumilli AP-08-049-002-003/010484
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878325 30/05/2022 Saraswathi 0208049WL0035162 Saraswathi 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500291 Mrs SRILAKSHMI BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Zarugumilli AP-08-049-002-003/010498
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878327 30/05/2022 KONDAREDDY 0208049WL0035162 KONDAREDDY 00468 UBIN0542946 617 617 Processed 27/07/2022 3330500340 Mr KONDA REDDY VADDEMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Zarugumilli AP-08-049-002-003/010498
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878326 30/05/2022 SARADHA 0208049WL0035162 SARADHA 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500325 VADDEMANI SARADHA UNION BANK OF INDIA(508500)
325 Zarugumilli AP-08-049-002-003/010501
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878328 30/05/2022 KUMARI 0208049WL0035162 KUMARI 00468 UBIN0542946 617 617 Processed 27/07/2022 3330500301 MULE KUMARI UNION BANK OF INDIA(508500)
326 Zarugumilli AP-08-049-002-003/010505
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878329 30/05/2022 BRAHMAIAH 0208049WL0035162 BRAHMAIAH 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500221 SOMU BRAHAIAH S NAGIREDDY UNION BANK OF INDIA(508500)
327 Zarugumilli AP-08-049-002-003/010505
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878330 30/05/2022 NARAYANAMMA 0208049WL0035162 NARAYANAMMA 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500315 SOMU NARAYANAMMA UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-002-003/010522
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886335 30/05/2022 USHA RANI 0208049WL0035266 USHA RANI 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500290 VEMASANI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Zarugumilli AP-08-049-002-003/010524
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886337 30/05/2022 MARTHAMMA 0208049WL0035266 MARTHAMMA 00468 UBIN0542946 429 429 Processed 27/07/2022 3330500156 YESOPOGU MARTHAMMA UNION BANK OF INDIA(508500)
330 Zarugumilli AP-08-049-002-003/010528
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886338 30/05/2022 NAGARAJU 0208049WL0035266 NAGARAJU 00468 UBIN0542946 572 572 Processed 27/07/2022 3330500280 GALLA NAGARAGU UNION BANK OF INDIA(508500)
331 Zarugumilli AP-08-049-002-003/010531
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878333 30/05/2022 MADHAVA 0208049WL0035162 MADHAVA 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500361 GONGATI MADHAVA UNION BANK OF INDIA(508500)
332 Zarugumilli AP-08-049-002-003/010532
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886339 30/05/2022 MADHAVI 0208049WL0035266 MADHAVI 00468 UBIN0542946 715 715 Processed 27/07/2022 3330500292 VATTIKONDA MADHAVI UNION BANK OF INDIA(508500)
333 Zarugumilli AP-08-049-002-003/010537
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886340 30/05/2022 VENKATA VANAJA LAKSHMI 0208049WL0035266 VENKATA VANAJA LAKSHMI 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500276 PAKALA VANAJA LAXMI D O SRENIVASULU UNION BANK OF INDIA(508500)
334 Zarugumilli AP-08-049-002-003/010547
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886341 30/05/2022 RAMANAMMA 0208049WL0035266 RAMANAMMA 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500081 VEMASANI RAMANAMMA W O NARASIMHARAO UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-002-003/010548
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886342 30/05/2022 LAKSHMI NARAYANA 0208049WL0035266 LAKSHMI NARAYANA 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500162 VEMASANI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-002-003/010556
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886344 30/05/2022 NAGA BRAHMAIAH 0208049WL0035266 NAGA BRAHMAIAH 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500269 BEERAKAYALA NAGA BRAMAIAH UNION BANK OF INDIA(508500)
337 Zarugumilli AP-08-049-002-003/010557
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886345 30/05/2022 MALYADRI 0208049WL0035266 MALYADRI 00468 UBIN0542946 858 858 Processed 27/07/2022 3330500279 RATHIKRINDHA MALAYADRI UNION BANK OF INDIA(508500)
338 Zarugumilli AP-08-049-002-003/010568
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878334 30/05/2022 ADHINARAYANA 0208049WL0035162 ADHINARAYANA 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500176 KUNDURI ADINARAYANA UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-002-003/020001
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878336 30/05/2022 China Lakshamma 0208049WL0035162 China Lakshamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500333 MULE LAKSHMI UNION BANK OF INDIA(508500)
340 Zarugumilli AP-08-049-002-003/020002
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878337 30/05/2022 Bayamma 0208049WL0035162 Bayamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500242 SAKAM BAYYAMMA UNION BANK OF INDIA(508500)
341 Zarugumilli AP-08-049-002-003/020002
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878338 30/05/2022 Malakondaiah 0208049WL0035162 Malakondaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500076 SAKAM MALAKONDAIAH S O CHINA SESHAIA UNION BANK OF INDIA(508500)
342 Zarugumilli AP-08-049-002-003/020004
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878340 30/05/2022 Balamma 0208049WL0035162 Balamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500264 MULE BALAMMA UNION BANK OF INDIA(508500)
343 Zarugumilli AP-08-049-002-003/020005
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878341 30/05/2022 BANDI Malakondaiah 0208049WL0035162 BANDI Malakondaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500090 BANDI MALAKONDAIAH S O KONDAIAH RESIDE UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-002-003/020005
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878342 30/05/2022 Eswaramma 0208049WL0035162 Eswaramma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500135 BANDI ESWARAMMA UNION BANK OF INDIA(508500)
345 Zarugumilli AP-08-049-002-003/020006
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878344 30/05/2022 Obulamma 0208049WL0035162 Obulamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500085 SAKAM OBULAMMA W O CHINA VENKATESWARALU UNION BANK OF INDIA(508500)
346 Zarugumilli AP-08-049-002-003/020006
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878343 30/05/2022 Venkateswarlu 0208049WL0035162 Venkateswarlu 00468 UBIN0542946 822 822 Processed 27/07/2022 3330500102 SAKAM CHINA VENKATESWARLU S O RAMI R UNION BANK OF INDIA(508500)
347 Zarugumilli AP-08-049-002-003/020007
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878345 30/05/2022 Lakshmamma 0208049WL0035162 Lakshmamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500214 AMBATI LAKSHMAMMA UNION BANK OF INDIA(508500)
348 Zarugumilli AP-08-049-002-003/020009
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878346 30/05/2022 Chinakondaiah 0208049WL0035162 Chinakondaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500181 KARRAVULA CHINA KONDAIAH UNION BANK OF INDIA(508500)
349 Zarugumilli AP-08-049-002-003/020009
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878347 30/05/2022 Lakshmamma 0208049WL0035162 Lakshmamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500318 KARRAVULA LAKSHAMMA UNION BANK OF INDIA(508500)
350 Zarugumilli AP-08-049-002-003/020010
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878349 30/05/2022 Subbulu 0208049WL0035162 Subbulu 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500320 GURRAMPATI SUBBULU UNION BANK OF INDIA(508500)
351 Zarugumilli AP-08-049-002-003/020010
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878348 30/05/2022 Venkata Subbaiah 0208049WL0035162 Venkata Subbaiah 00468 UBIN0542946 206 206 Processed 27/07/2022 3330500159 GURAMPATI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
352 Zarugumilli AP-08-049-002-003/020011
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878350 30/05/2022 Krishnareddy 0208049WL0035162 Krishnareddy 00468 UBIN0542946 1028 1028 Processed 27/07/2022 3330500062 MR KRISHNA REDDY MOLE STATE BANK OF INDIA(508548)
353 Zarugumilli AP-08-049-002-003/020012
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878351 30/05/2022 B Eswaramma 0208049WL0035162 B Eswaramma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500360 KARIAVULA ESWARAMMA UNION BANK OF INDIA(508500)
354 Zarugumilli AP-08-049-002-003/020014
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878354 30/05/2022 Ramalakshmamma 0208049WL0035162 Ramalakshmamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500130 MULE RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
355 Zarugumilli AP-08-049-002-003/020014
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878353 30/05/2022 Venkataramanaiah 0208049WL0035162 Venkataramanaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500073 MULE RAMANAIAH UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-002-003/020015
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878355 30/05/2022 Bandi Anjireddi 0208049WL0035162 Bandi Anjireddi 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500122 BANDI PEDA ANJI REDDY UNION BANK OF INDIA(508500)
357 Zarugumilli AP-08-049-002-003/020015
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878356 30/05/2022 Chinnamma 0208049WL0035162 Chinnamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500314 BANDI CHINNAMMAYI UNION BANK OF INDIA(508500)
358 Zarugumilli AP-08-049-002-003/020018
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878357 30/05/2022 Chinnappareddy 0208049WL0035162 Chinnappareddy 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500057 MULE CHINNAPU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
359 Zarugumilli AP-08-049-002-003/020019
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878360 30/05/2022 M Narayanammaa 0208049WL0035162 M Narayanammaa 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500412 MULE NARAYANAMMA UNION BANK OF INDIA(508500)
360 Zarugumilli AP-08-049-002-003/020019
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878359 30/05/2022 Ramanaiah 0208049WL0035162 Ramanaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500061 MULE RAMANA REDDY S O PAPI REDDY UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-002-003/020020
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878362 30/05/2022 Devendra 0208049WL0035162 Devendra 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500082 KARAVULA DEVENDRAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
362 Zarugumilli AP-08-049-002-003/020021
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878363 30/05/2022 Chinna Malakondaiah 0208049WL0035162 Chinna Malakondaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500328 MULE CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
363 Zarugumilli AP-08-049-002-003/020022
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878364 30/05/2022 Guravamma 0208049WL0035162 Guravamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500140 GONGATI GURAVAMMA UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-002-003/020023
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878366 30/05/2022 Aruna 0208049WL0035162 Aruna 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500257 Mrs ARUNA BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Zarugumilli AP-08-049-002-003/020023
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878365 30/05/2022 Malyadri 0208049WL0035162 Malyadri 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500108 Mr Bojja Malyadri ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Zarugumilli AP-08-049-002-003/020024
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878367 30/05/2022 Madhavarao 0208049WL0035162 Madhavarao 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500106 BOJJA MADHAVA RAO S O CHINA KONDAIAH UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-002-003/020024
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878368 30/05/2022 Nagamalleswari 0208049WL0035162 Nagamalleswari 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500137 Mrs Bojja Naga Malleswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Zarugumilli AP-08-049-002-003/020025
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878369 30/05/2022 Malakondaiah 0208049WL0035162 Malakondaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500094 YANAMALA MALAKONDAIAH UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-002-003/020025
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878370 30/05/2022 Nagendramma 0208049WL0035162 Nagendramma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500330 YANAMALA NAGENDRAMMA UNION BANK OF INDIA(508500)
370 Zarugumilli AP-08-049-002-003/020028
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878372 30/05/2022 Brahmaiah 0208049WL0035162 Brahmaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500100 BANDI BRAHMAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-002-003/020028
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878371 30/05/2022 Ramanamma 0208049WL0035162 Ramanamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500329 BANDI RAMANAMMA UNION BANK OF INDIA(508500)
372 Zarugumilli AP-08-049-002-003/020029
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878373 30/05/2022 Ankamma 0208049WL0035162 Ankamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500204 TUPAKULA ANKAMMA UNION BANK OF INDIA(508500)
373 Zarugumilli AP-08-049-002-003/020031
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878375 30/05/2022 B Padma 0208049WL0035162 B Padma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500253 Mrs Bojja Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Zarugumilli AP-08-049-002-003/020031
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878374 30/05/2022 Malyadri 0208049WL0035162 Malyadri 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500252 BOJJA MALYADRI UNION BANK OF INDIA(508500)
375 Zarugumilli AP-08-049-002-003/020036
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878376 30/05/2022 Mallikarjuna 0208049WL0035162 Mallikarjuna 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500138 BOJJA MALLIKHARJUNA RAO S O CHINA KO UNION BANK OF INDIA(508500)
376 Zarugumilli AP-08-049-002-003/020036
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878377 30/05/2022 Sarasamma 0208049WL0035162 Sarasamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500097 BOJJA SARASWATHAMMA UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-002-003/020038
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878378 30/05/2022 Malakondaiah 0208049WL0035162 Malakondaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500213 MULE MALAKONDA REDDY UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-002-003/020038
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878379 30/05/2022 Susila 0208049WL0035162 Susila 00468 UBIN0542946 822 822 Processed 27/07/2022 3330500251 MULE SUSEELA UNION BANK OF INDIA(508500)
379 Zarugumilli AP-08-049-002-003/020040
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878381 30/05/2022 Chennamma 0208049WL0035162 Chennamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500220 SANEPALLI CHENNAMMA UNION BANK OF INDIA(508500)
380 Zarugumilli AP-08-049-002-003/020040
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878380 30/05/2022 Peddanarayana 0208049WL0035162 Peddanarayana 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500124 SANEPALLI PEDA NARAYANA UNION BANK OF INDIA(508500)
381 Zarugumilli AP-08-049-002-003/020042
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878382 30/05/2022 S Lakshmamma 0208049WL0035162 S Lakshmamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500240 SANEPALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-002-003/020043
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878384 30/05/2022 Mangamma 0208049WL0035162 Mangamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500174 SANEPALLI MANGAMMA UNION BANK OF INDIA(508500)
383 Zarugumilli AP-08-049-002-003/020043
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878383 30/05/2022 Subbaramulu 0208049WL0035162 Subbaramulu 00468 UBIN0542946 1028 1028 Processed 27/07/2022 3330500074 SANEPALLI SUBBARAMULU UNION BANK OF INDIA(508500)
384 Zarugumilli AP-08-049-002-003/020044
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878386 30/05/2022 Chinna Nagireddy 0208049WL0035162 Chinna Nagireddy 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500125 SANEPALLI CHINA NAGI REDDY UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-002-003/020044
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878385 30/05/2022 Saraswathiq 0208049WL0035162 Saraswathiq 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500086 SANEPALLI SARSWATHI W O CHINA NAGAIAH UNION BANK OF INDIA(508500)
386 Zarugumilli AP-08-049-002-003/020045
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878388 30/05/2022 BRAHMAREDDY 0208049WL0035162 BRAHMAREDDY 00468 UBIN0542946 1028 1028 Processed 27/07/2022 3330500072 VADDEMANI BRAHMAIAH S O PAPIREDDY UNION BANK OF INDIA(508500)
387 Zarugumilli AP-08-049-002-003/020045
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878387 30/05/2022 Ramanamma 0208049WL0035162 Ramanamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500235 VADDEMANI RAMANAMMA UNION BANK OF INDIA(508500)
388 Zarugumilli AP-08-049-002-003/020046
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878389 30/05/2022 Adilakshmi 0208049WL0035162 Adilakshmi 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500285 BANDI ADHI LAKSHAMMA UNION BANK OF INDIA(508500)
389 Zarugumilli AP-08-049-002-003/020048
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878390 30/05/2022 Ramanamma 0208049WL0035162 Ramanamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500134 GONGATI RAMANAMMA UNION BANK OF INDIA(508500)
390 Zarugumilli AP-08-049-002-003/020049
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878391 30/05/2022 Subbaiah 0208049WL0035162 Subbaiah 00468 UBIN0542946 1028 1028 Processed 27/07/2022 3330500207 BOJJA SUBBAIAH UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-002-003/020051
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878394 30/05/2022 Lakshmamma 0208049WL0035162 Lakshmamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500051 BOJJA LAKSHAMMA UNION BANK OF INDIA(508500)
392 Zarugumilli AP-08-049-002-003/020051
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878393 30/05/2022 Malyadri 0208049WL0035162 Malyadri 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500170 BOJJA MALYADRI UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-002-003/020052
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878396 30/05/2022 Dhanamma 0208049WL0035162 Dhanamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500255 GADDE DHANAMMA UNION BANK OF INDIA(508500)
394 Zarugumilli AP-08-049-002-003/020052
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878395 30/05/2022 Kondaiah 0208049WL0035162 Kondaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500321 GADDE KONDAIAH UNION BANK OF INDIA(508500)
395 Zarugumilli AP-08-049-002-003/020054
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878397 30/05/2022 Tirupalu 0208049WL0035162 Tirupalu 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500217 MEKALA TIRUPALU UNION BANK OF INDIA(508500)
396 Zarugumilli AP-08-049-002-003/020057
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878400 30/05/2022 Balamma 0208049WL0035162 Balamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500115 BANDI BALAMMA UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-002-003/020057
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878399 30/05/2022 Malakondaiah 0208049WL0035162 Malakondaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500129 BANDI MALAKONDAIAH UNION BANK OF INDIA(508500)
398 Zarugumilli AP-08-049-002-003/020059
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878402 30/05/2022 Ramaiah 0208049WL0035162 Ramaiah 00468 UBIN0542946 206 206 Processed 27/07/2022 3330500103 K RAMAIAH K VARAMMA UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-002-003/020063
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878405 30/05/2022 Chinna Kondaiah 0208049WL0035162 Chinna Kondaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500113 YANAMALA CHINA KONDAIAH UNION BANK OF INDIA(508500)
400 Zarugumilli AP-08-049-002-003/020063
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878404 30/05/2022 Lakshmamma 0208049WL0035162 Lakshmamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500230 YANAMALA LAKSHMAMMA UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-002-003/020065
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878407 30/05/2022 Padma 0208049WL0035162 Padma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500266 ILLURI PADMA UNION BANK OF INDIA(508500)
402 Zarugumilli AP-08-049-002-003/020067
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878410 30/05/2022 Ramanamma 0208049WL0035162 Ramanamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500238 BANDI RAMANNAMA UNION BANK OF INDIA(508500)
403 Zarugumilli AP-08-049-002-003/020068
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878411 30/05/2022 Jayalakshamma 0208049WL0035162 Jayalakshamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500261 ILLURI JAYA LAKSHMI UNION BANK OF INDIA(508500)
404 Zarugumilli AP-08-049-002-003/020070
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878412 30/05/2022 Eswaramma 0208049WL0035162 Eswaramma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500336 BANDI ESWARAMMA UNION BANK OF INDIA(508500)
405 Zarugumilli AP-08-049-002-003/020073
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878415 30/05/2022 Koteswaramma 0208049WL0035162 Koteswaramma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500335 GONGATI KOTESWARAMMA UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-002-003/020074
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878417 30/05/2022 Chinna Govindamma 0208049WL0035162 Chinna Govindamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500313 MULLE GOVINDHAMMA UNION BANK OF INDIA(508500)
407 Zarugumilli AP-08-049-002-003/020074
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878418 30/05/2022 Singaiah 0208049WL0035162 Singaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500071 MULE SINGHAIAH S O CHENCHI REDDY UNION BANK OF INDIA(508500)
408 Zarugumilli AP-08-049-002-003/020074
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878419 30/05/2022 Sivaramireddy 0208049WL0035162 Sivaramireddy 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500415 MULE SIVA RAMIREDDY UNION BANK OF INDIA(508500)
409 Zarugumilli AP-08-049-002-003/020075
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878420 30/05/2022 Subbulu 0208049WL0035162 Subbulu 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500265 MULE SUBBULU UNION BANK OF INDIA(508500)
410 Zarugumilli AP-08-049-002-003/020077
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878421 30/05/2022 Lakshmamma 0208049WL0035162 Lakshmamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500173 KUNDURU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Zarugumilli AP-08-049-002-003/020078
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878422 30/05/2022 Nageswaramma 0208049WL0035162 Nageswaramma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500256 Mrs NAGESWARAMMA YANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Zarugumilli AP-08-049-002-003/020078
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878423 30/05/2022 Peda kondaiah 0208049WL0035162 Peda kondaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500105 YANAMALA KONDAIAH S O SUBBAIAH UNION BANK OF INDIA(508500)
413 Zarugumilli AP-08-049-002-003/020079
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878424 30/05/2022 Malyadri 0208049WL0035162 Malyadri 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500258 BOJJA MALYADRI S O NAGAIAH UNION BANK OF INDIA(508500)
414 Zarugumilli AP-08-049-002-003/020079
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878425 30/05/2022 Padma 0208049WL0035162 Padma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500077 BOJJA PADMA UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-002-003/020080
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878427 30/05/2022 Madhava Rao 0208049WL0035162 Madhava Rao 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500187 BOJJA MADHAVA RAO UNION BANK OF INDIA(508500)
416 Zarugumilli AP-08-049-002-003/020080
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878426 30/05/2022 Nageswaramma 0208049WL0035162 Nageswaramma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500237 BOJJA NAGESWARAMMA UNION BANK OF INDIA(508500)
417 Zarugumilli AP-08-049-002-003/020083
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878429 30/05/2022 K Varamma 0208049WL0035162 K Varamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500341 MEKALA VARAMMA UNION BANK OF INDIA(508500)
418 Zarugumilli AP-08-049-002-003/020083
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878428 30/05/2022 Malyadri 0208049WL0035162 Malyadri 00468 UBIN0542946 822 822 Processed 27/07/2022 3330500203 MEKALA MALYADRI UNION BANK OF INDIA(508500)
419 Zarugumilli AP-08-049-002-003/020091
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878430 30/05/2022 Madhavi 0208049WL0035162 Madhavi 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500245 KARRIVULA MADHAVI UNION BANK OF INDIA(508500)
420 Zarugumilli AP-08-049-002-003/020093
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878431 30/05/2022 Narasamma 0208049WL0035162 Narasamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500121 GONGATI NARASAMMA UNION BANK OF INDIA(508500)
421 Zarugumilli AP-08-049-002-003/020094
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878432 30/05/2022 Singamma 0208049WL0035162 Singamma 00468 UBIN0542946 1028 1028 Processed 27/07/2022 3330500175 SANEPALLI SINGAMMA UNION BANK OF INDIA(508500)
422 Zarugumilli AP-08-049-002-003/020095
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878434 30/05/2022 Malyadri 0208049WL0035162 Malyadri 00468 UBIN0542946 1028 1028 Processed 27/07/2022 3330500145 KARRAVULA MALYADRI UNION BANK OF INDIA(508500)
423 Zarugumilli AP-08-049-002-003/020096
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878435 30/05/2022 Tirupatamma 0208049WL0035162 Tirupatamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500101 GONGATI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Zarugumilli AP-08-049-002-003/020098
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878436 30/05/2022 Kondamma 0208049WL0035162 Kondamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500104 KUNDURI KONDAMMA W O NAGULU UNION BANK OF INDIA(508500)
425 Zarugumilli AP-08-049-002-003/020099
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878438 30/05/2022 Kondamma 0208049WL0035162 Kondamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500334 YENUGU KONDAMMA UNION BANK OF INDIA(508500)
426 Zarugumilli AP-08-049-002-003/020099
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878437 30/05/2022 Mohanreddy 0208049WL0035162 Mohanreddy 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500118 ENUGU MOHAN REDDY UNION BANK OF INDIA(508500)
427 Zarugumilli AP-08-049-002-003/020100
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878440 30/05/2022 Bujji 0208049WL0035162 Bujji 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500332 ENUGU BUJJI UNION BANK OF INDIA(508500)
428 Zarugumilli AP-08-049-002-003/020100
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878439 30/05/2022 Jayarami Reddiy 0208049WL0035162 Jayarami Reddiy 00468 UBIN0542946 206 206 Processed 27/07/2022 3330500119 YENUGU JAYA RAMI REDDY UNION BANK OF INDIA(508500)
429 Zarugumilli AP-08-049-002-003/020101
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878441 30/05/2022 Kondaiah 0208049WL0035162 Kondaiah 00468 UBIN0542946 617 617 Processed 27/07/2022 3330500091 GONGATI KONDAIAH UNION BANK OF INDIA(508500)
430 Zarugumilli AP-08-049-002-003/020102
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878442 30/05/2022 Sajjala Lakshamma 0208049WL0035162 Sajjala Lakshamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500362 SAJJALA LAKSHAMMA UNION BANK OF INDIA(508500)
431 Zarugumilli AP-08-049-002-003/020103
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878443 30/05/2022 B Thulasamma 0208049WL0035162 B Thulasamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500375 BANDI TULASAMMA UNION BANK OF INDIA(508500)
432 Zarugumilli AP-08-049-002-003/020105
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878445 30/05/2022 Kasamma 0208049WL0035162 Kasamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500358 MARAMREDDY KASAMMA UNION BANK OF INDIA(508500)
433 Zarugumilli AP-08-049-002-003/020113
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878446 30/05/2022 Polaiah 0208049WL0035162 Polaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500069 MALLAVARAPU POLAIAH S O RAGHAVULU UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-002-003/020113
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878447 30/05/2022 Venkayamma 0208049WL0035162 Venkayamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500246 MALLAVARAPU VENKAYAMA UNION BANK OF INDIA(508500)
435 Zarugumilli AP-08-049-002-003/020117
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878449 30/05/2022 Mule Eswaramma 0208049WL0035162 Mule Eswaramma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500216 VENNAPUSA ESWARAMMA UNION BANK OF INDIA(508500)
436 Zarugumilli AP-08-049-002-003/020117
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878448 30/05/2022 Vengalareddy 0208049WL0035162 Vengalareddy 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500215 Mr VENGALA REDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Zarugumilli AP-08-049-002-003/020121
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878450 30/05/2022 Malyadri 0208049WL0035162 Malyadri 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500098 MULE MALYADRI S O KONDAIAH UNION BANK OF INDIA(508500)
438 Zarugumilli AP-08-049-002-003/020121
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878451 30/05/2022 Ramanamma 0208049WL0035162 Ramanamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500250 MULE VENKATA RAMANA UNION BANK OF INDIA(508500)
439 Zarugumilli AP-08-049-002-003/020123
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878453 30/05/2022 Dhanamma 0208049WL0035162 Dhanamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500319 GONGATI DHANALAKSHMI UNION BANK OF INDIA(508500)
440 Zarugumilli AP-08-049-002-003/020123
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878452 30/05/2022 Malyadri 0208049WL0035162 Malyadri 00468 UBIN0542946 822 822 Processed 27/07/2022 3330500180 GONGATI MALYADRI UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-002-003/020124
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878454 30/05/2022 B Ramanaiah 0208049WL0035162 B Ramanaiah 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500373 BOJJA RAMANAIAH UNION BANK OF INDIA(508500)
442 Zarugumilli AP-08-049-002-003/020128
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878456 30/05/2022 Saradha 0208049WL0035162 Saradha 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500331 MULE SARADHA UNION BANK OF INDIA(508500)
443 Zarugumilli AP-08-049-002-003/020131
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878457 30/05/2022 Nagamma 0208049WL0035162 Nagamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500200 ILLURI NAGAMMA UNION BANK OF INDIA(508500)
444 Zarugumilli AP-08-049-002-003/020132
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878458 30/05/2022 Padma 0208049WL0035162 Padma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500205 GONGATI PADMA UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-002-003/020133
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878459 30/05/2022 Brahmareddy 0208049WL0035162 Brahmareddy 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500324 MULE BRAHMAIAH UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-002-003/020134
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878460 30/05/2022 Mallikarjuna 0208049WL0035162 Mallikarjuna 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500182 BOJJA MALLIKARJUNA UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-002-003/020134
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878461 30/05/2022 Vijaya 0208049WL0035162 Vijaya 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500254 BOJJA VIJAYA UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-002-003/020135
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878462 30/05/2022 Rosamma 0208049WL0035162 Rosamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500099 Mrs ROSAMMA YENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Zarugumilli AP-08-049-002-003/020147
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878464 30/05/2022 Ramireddy 0208049WL0035162 Ramireddy 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500283 Mr RAMI REDDY GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Zarugumilli AP-08-049-002-003/020148
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878465 30/05/2022 Venkatareddy 0208049WL0035162 Venkatareddy 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500322 MULE VENKATA REDDY UNION BANK OF INDIA(508500)
451 Zarugumilli AP-08-049-002-003/020149
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878466 30/05/2022 Kanchana 0208049WL0035162 Kanchana 00468 UBIN0542946 1028 1028 Processed 27/07/2022 3330500172 MRS SAKAM KAMCHANA STATE BANK OF INDIA(508548)
452 Zarugumilli AP-08-049-002-003/020151
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878469 30/05/2022 Govindamma 0208049WL0035162 Govindamma 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500364 MULE GOVINDHAMMA UNION BANK OF INDIA(508500)
453 Zarugumilli AP-08-049-002-003/020152
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878471 30/05/2022 Prasanthi 0208049WL0035162 Prasanthi 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500225 Mrs PRASANTHI VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Zarugumilli AP-08-049-002-003/020154
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878472 30/05/2022 Madhavarao 0208049WL0035162 Madhavarao 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500139 YANAMALA MADHAVARAO UNION BANK OF INDIA(508500)
455 Zarugumilli AP-08-049-002-003/020155
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878474 30/05/2022 Dhanalakshmi 0208049WL0035162 Dhanalakshmi 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500300 MULE DHANALAKSHMI UNION BANK OF INDIA(508500)
456 Zarugumilli AP-08-049-002-003/020155
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878473 30/05/2022 Venkata Krishnareddy 0208049WL0035162 Venkata Krishnareddy 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500297 MULE VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
457 Zarugumilli AP-08-049-002-003/020156
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878475 30/05/2022 VENKATA RAMANA 0208049WL0035162 VENKATA RAMANA 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500323 MULE VENKATARAVANA UNION BANK OF INDIA(508500)
458 Zarugumilli AP-08-049-002-003/020161
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878476 30/05/2022 MAHESWARARAO 0208049WL0035162 MAHESWARARAO 00468 UBIN0542946 206 206 Processed 27/07/2022 3330500302 BOJJA MAHESWARARO UNION BANK OF INDIA(508500)
459 Zarugumilli AP-08-049-002-003/020164
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878477 30/05/2022 BRAHMA REDDY 0208049WL0035162 BRAHMA REDDY 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500286 BANDI BRAHMA REDDY UNION BANK OF INDIA(508500)
460 Zarugumilli AP-08-049-002-003/020164
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878478 30/05/2022 KONDAMMA 0208049WL0035162 KONDAMMA 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500327 BANDI KONDAMMA UNION BANK OF INDIA(508500)
461 Zarugumilli AP-08-049-002-003/020166
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878479 30/05/2022 MANOHAR REDDY 0208049WL0035162 MANOHAR REDDY 00468 UBIN0542946 617 617 Processed 27/07/2022 3330500287 YENUGU MANOHAR REDDY UNION BANK OF INDIA(508500)
462 Zarugumilli AP-08-049-002-003/020171
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878483 30/05/2022 SRIDEVI 0208049WL0035162 SRIDEVI 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500288 GONGATI SRIDEVI UNION BANK OF INDIA(508500)
463 Zarugumilli AP-08-049-002-003/020175
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878487 30/05/2022 PAVULAMMA 0208049WL0035162 PAVULAMMA 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500342 YENUGU PAPULAMMA UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-002-003/020175
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878486 30/05/2022 SAVADAIAH 0208049WL0035162 SAVADAIAH 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500070 YENUGU CHAWDAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
465 Zarugumilli AP-08-049-002-003/020179
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878489 30/05/2022 SRINIVASUL U 0208049WL0035162 SRINIVASUL U 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500366 GURRAMPATI SRINIVASULU UNION BANK OF INDIA(508500)
466 Zarugumilli AP-08-049-002-003/020180
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878491 30/05/2022 MALYADRI 0208049WL0035162 MALYADRI 00468 UBIN0542946 206 206 Processed 27/07/2022 3330500163 BANDI MALYADRI UNION BANK OF INDIA(508500)
467 Zarugumilli AP-08-049-002-003/020180
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878492 30/05/2022 MAMATHA 0208049WL0035162 MAMATHA 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500326 BANDI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Zarugumilli AP-08-049-002-003/020181
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878493 30/05/2022 CHINNAIAH 0208049WL0035162 CHINNAIAH 00468 UBIN0542946 1028 1028 Processed 27/07/2022 3330500075 BANDI CHINNAIAH S O VENKAIAH UNION BANK OF INDIA(508500)
469 Zarugumilli AP-08-049-002-003/020187
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878495 30/05/2022 SURESH 0208049WL0035162 SURESH 00468 UBIN0542946 1233 1233 Processed 27/07/2022 3330500298 BOJJA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Zarugumilli AP-08-049-021-001/010006
(REDDY PALEM) 		0208049000NRG23300520221896950 30/05/2022 Sampurna 0208049WL0035437 Sampurna 00468 UBIN0542946 394 394 Processed 27/07/2022 3330500227 MUPPURI SAM PURNA UNION BANK OF INDIA(508500)
471 Zarugumilli AP-08-049-021-001/010070
(REDDY PALEM) 		0208049000NRG23300520221896952 30/05/2022 Sivakrishna 0208049WL0035437 Sivakrishna 00468 UBIN0542946 394 394 Processed 27/07/2022 3330500275 ITTE SIVA KRISHNA UNION BANK OF INDIA(508500)
472 Zarugumilli AP-08-049-021-001/010124
(REDDY PALEM) 		0208049000NRG23300520221896953 30/05/2022 Kondaiah 0208049WL0035437 Kondaiah 00468 UBIN0542946 591 591 Processed 27/07/2022 3330500222 GORIGI KONDAIAH UNION BANK OF INDIA(508500)
473 Zarugumilli AP-08-049-021-001/010453
(REDDY PALEM) 		0208049000NRG23300520221895693 30/05/2022 SOUJANYA 0208049WL0035412 SOUJANYA 00468 UBIN0542946 592 592 Processed 27/07/2022 3330500369 BOMISEETI SOWJANYA UNION BANK OF INDIA(508500)
SubTotal 276847 276847
474 Zarugumilli AP-08-049-002-003/010448
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886329 30/05/2022 Nagasulochana 0208049WL0035266 Nagasulochana 00468 UBIN0544451 858 858 Processed 27/07/2022 3330500210 Mrs NAGA SULOCHANA KANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 858 858
475 Zarugumilli AP-08-049-001-002/010333
(N.N.KANDRIKA) 		0208049000NRG23300520221881620 30/05/2022 KOTILINGAM 0208049WL0035199 KOTILINGAM 00468 UBIN0826383 429 429 Processed 27/07/2022 3330500032 Mr KOTILINGAM MIRIYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Zarugumilli AP-08-049-002-003/010041
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886208 30/05/2022 SUCHEENDRA 0208049WL0035266 SUCHEENDRA 00468 UBIN0826383 715 715 Processed 27/07/2022 3330499936 CHEEDELLA SUCHEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Zarugumilli AP-08-049-002-003/010180
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886273 30/05/2022 BALARAM 0208049WL0035266 BALARAM 00468 UBIN0826383 858 858 Processed 27/07/2022 3330499943 RATIKINDA BALARAM UNION BANK OF INDIA(508500)
478 Zarugumilli AP-08-049-002-003/020184
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878494 30/05/2022 RAJA REDDY 0208049WL0035162 RAJA REDDY 00468 UBIN0826383 1233 1233 Processed 27/07/2022 3330499942 SANEPALLI RAJAREDDY UNION BANK OF INDIA(508500)
SubTotal 3235 3235
479 Zarugumilli AP-08-049-001-002/010010
(N.N.KANDRIKA) 		0208049000NRG23300520221881557 30/05/2022 Suseela Poonuri 0208049WL0035199 Suseela Poonuri 00468 UBIN0918229 429 429 Processed 27/07/2022 3330500394 Mrs SUSEELA PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Zarugumilli AP-08-049-021-001/010304
(REDDY PALEM) 		0208049000NRG23300520221895673 30/05/2022 Srinu 0208049WL0035412 Srinu 00468 UBIN0918229 395 395 Processed 27/07/2022 3330499937 UPPUTURI SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 824 824
481 Zarugumilli AP-08-049-002-003/020174
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878485 30/05/2022 PRABHAKAR REDDY 0208049WL0035162 PRABHAKAR REDDY 00468 UBIN0932396 1233 1233 Processed 27/07/2022 3330500343 MULE PRABHAKAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1233 1233
482 Zarugumilli AP-08-049-002-003/010111
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221886241 30/05/2022 Govindamma Daggupati 0208049WL0035266 Govindamma Daggupati 00691 IPOS0000001 858 858 Processed 27/07/2022 3330499935 DAGGUPATI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Zarugumilli AP-08-049-002-003/020094
(VARDHINENIVARI PALEM) 		0208049000NRG23300520221878433 30/05/2022 Peda Nagireddy Sanepalli 0208049WL0035162 Peda Nagireddy Sanepalli 00691 IPOS0000001 1028 1028 Processed 27/07/2022 3330499934 SANEPALLI PEDA NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1886 1886
Total 383703 383703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_300522APB_FTO_67966 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 41540
2 Zarugumilli AP0208049_300522APB_FTO_67966 Canara Bank CNRB0013691 ZARUGUMALLI 395
3 Zarugumilli AP0208049_300522APB_FTO_67966 Canara Bank CNRB0013693 CHIRIKURAPADU 5724
4 Zarugumilli AP0208049_300522APB_FTO_67966 Canara Bank CNRB0013704 NARASINGOLU 40494
5 Zarugumilli AP0208049_300522APB_FTO_67966 Punjab National Bank PUNB0281700 PALUKURU 595
6 Zarugumilli AP0208049_300522APB_FTO_67966 STATE BANK OF INDIA SBIN0000854 KANDUKUR 858
7 Zarugumilli AP0208049_300522APB_FTO_67966 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 6953
8 Zarugumilli AP0208049_300522APB_FTO_67966 STATE BANK OF INDIA SBIN0006978 POKURU 1233
9 Zarugumilli AP0208049_300522APB_FTO_67966 STATE BANK OF INDIA SBIN0014163 PONNALURU 1028
10 Zarugumilli AP0208049_300522APB_FTO_67966 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 276847
11 Zarugumilli AP0208049_300522APB_FTO_67966 UNION BANK OF INDIA UBIN0544451 CHILAKAPADU 858
12 Zarugumilli AP0208049_300522APB_FTO_67966 UNION BANK OF INDIA UBIN0826383 KONDAPI 3235
13 Zarugumilli AP0208049_300522APB_FTO_67966 UNION BANK OF INDIA UBIN0918229 TANGUTUR 824
14 Zarugumilli AP0208049_300522APB_FTO_67966 UNION BANK OF INDIA UBIN0932396 KONDAPI 1233
15 Zarugumilli AP0208049_300522APB_FTO_67966 India Post Payments Bank IPOS0000001 ONGOLE 1886

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