Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:08:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_100622APB_FTO_82625
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-08-049-008-009/020003
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483798 10/06/2022 Siromani 0208049WL0042907 Siromani 00019 APGB0005061 1259 1259 Processed 28/07/2022 3378165176 maddineni z Naga Siromani CANARA BANK(508532)
2 Zarugumilli AP-08-049-008-009/020006
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483799 10/06/2022 Sreenu 0208049WL0042907 Sreenu 00019 APGB0005061 1259 1259 Processed 28/07/2022 3378165180 Mr CHINTHALA SRINIVASULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
3 Zarugumilli AP-08-049-008-009/020026
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483803 10/06/2022 Narayanamma 0208049WL0042907 Narayanamma 00019 APGB0005061 1049 1049 Processed 28/07/2022 3378165172 Mrs NARAYANAMMA MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-008-009/020027
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483804 10/06/2022 Seshaiah 0208049WL0042907 Seshaiah 00019 APGB0005061 1259 1259 Processed 28/07/2022 3378165167 Mr SESHAIAH MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-008-009/020027
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483805 10/06/2022 Seshamma 0208049WL0042907 Seshamma 00019 APGB0005061 1259 1259 Processed 28/07/2022 3378165568 SESHAMMA MADDINENI CANARA BANK(508532)
6 Zarugumilli AP-08-049-008-009/020032
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483807 10/06/2022 Venkateswarlu 0208049WL0042907 Venkateswarlu 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165168 Mr VENKATESWARLU GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-008-009/020038
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483809 10/06/2022 Haribabu 0208049WL0042907 Haribabu 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165173 CHINTALA HARIBABU CANARA BANK(508532)
8 Zarugumilli AP-08-049-008-009/020040
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483811 10/06/2022 Seetaravamma 0208049WL0042907 Seetaravamma 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165178 GOGINENI SEETHARAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-008-009/020042
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483814 10/06/2022 Mupparaju Suseela 0208049WL0042907 Mupparaju Suseela 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165170 Mrs SUSEELA MUPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-008-009/020050
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483817 10/06/2022 Narasaiah 0208049WL0042907 Narasaiah 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165165 Mr NARASAIAH KOLLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-008-009/020052
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483822 10/06/2022 RamaDEVI MADDINENI 0208049WL0042907 RamaDEVI MADDINENI 00019 APGB0005061 1259 1259 Processed 28/07/2022 3378165576 Mrs RAMADEVI MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-008-009/020052
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483821 10/06/2022 Ravi 0208049WL0042907 Ravi 00019 APGB0005061 1259 1259 Processed 28/07/2022 3378164872 Mr RAVINDRA BABU MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-008-009/020053
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483823 10/06/2022 Subbulu 0208049WL0042907 Subbulu 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165375 Mrs POLINENI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-008-009/020061
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483824 10/06/2022 Rani 0208049WL0042907 Rani 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165179 KOMMALAPATI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-008-009/020064
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483825 10/06/2022 Venkateswarlu 0208049WL0042907 Venkateswarlu 00019 APGB0005061 1259 1259 Processed 28/07/2022 3378165166 Mr MOPARTHI VENKATSWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Zarugumilli AP-08-049-008-009/020065
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483827 10/06/2022 Ravanamma 0208049WL0042907 Ravanamma 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165177 Mrs GOGINENI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-008-009/020065
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483826 10/06/2022 Srihari 0208049WL0042907 Srihari 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165171 Mr GOGINENI SRIHARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Zarugumilli AP-08-049-008-009/020146
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483841 10/06/2022 Krishna Kumari 0208049WL0042907 Krishna Kumari 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165175 Mrs KRISHNA KUMARI MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-008-009/020152
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483842 10/06/2022 Hanumantharao 0208049WL0042907 Hanumantharao 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165174 Mr HANUMANTHA RAO MOPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-008-009/020152
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483843 10/06/2022 Sailaja 0208049WL0042907 Sailaja 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165575 Miss SAILAJA MOPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-008-009/020159
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483848 10/06/2022 SIVA PARVATHI 0208049WL0042907 SIVA PARVATHI 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165572 Mrs GOGINENI SIVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-008-009/020162
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483850 10/06/2022 Padma 0208049WL0042907 Padma 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165496 Mrs KONURI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-008-009/020162
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483849 10/06/2022 Subbarao 0208049WL0042907 Subbarao 00019 APGB0005061 1468 1468 Processed 28/07/2022 3378165169 KONURI SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 31882 31882
24 Zarugumilli AP-08-049-008-009/020154
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483844 10/06/2022 CHINNAMAI 0208049WL0042907 CHINNAMAI 00019 APGB0005089 1468 1468 Processed 28/07/2022 3378165164 Mrs CHINNAMMAI THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1468 1468
25 Zarugumilli AP-08-049-004-006/010009
(KAME PALLI) 		0208049000NRG23090620222482189 10/06/2022 Suneetha 0208049WL0042887 Suneetha 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378164874 NUTHALAPATI SUNITHA UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-004-006/010043
(KAME PALLI) 		0208049000NRG23090620222482204 10/06/2022 Madhavi 0208049WL0042887 Madhavi 00019 APGB0005198 999 999 Processed 28/07/2022 3378165157 RAVIPATI MADHAVI UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-004-006/010068
(KAME PALLI) 		0208049000NRG23090620222482212 10/06/2022 Musalamma 0208049WL0042887 Musalamma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165533 Mrs MUSALAMMA AATHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Zarugumilli AP-08-049-004-006/010075
(KAME PALLI) 		0208049000NRG23090620222482216 10/06/2022 Sayamma 0208049WL0042887 Sayamma 00019 APGB0005198 799 799 Processed 28/07/2022 3378164853 JAKKALA SAYAMMA UNION BANK OF INDIA(508500)
29 Zarugumilli AP-08-049-004-006/010077
(KAME PALLI) 		0208049000NRG23090620222482218 10/06/2022 Nagabrahmaiah 0208049WL0042887 Nagabrahmaiah 00019 APGB0005198 999 999 Processed 28/07/2022 3378164854 Mr BRAMHAIAH ALIAS NAGA BRAMHAIAH BA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-004-006/010085
(KAME PALLI) 		0208049000NRG23090620222482224 10/06/2022 Rangamma 0208049WL0042887 Rangamma 00019 APGB0005198 599 599 Processed 28/07/2022 3378165569 GANGULA RANGAMMA UNION BANK OF INDIA(508500)
31 Zarugumilli AP-08-049-004-006/010086
(KAME PALLI) 		0208049000NRG23090620222482225 10/06/2022 Malakondaiah 0208049WL0042887 Malakondaiah 00019 APGB0005198 999 999 Processed 28/07/2022 3378165410 GANGULA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Zarugumilli AP-08-049-004-006/010090
(KAME PALLI) 		0208049000NRG23090620222482227 10/06/2022 Subbarathnamma 0208049WL0042887 Subbarathnamma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165365 Mrs SUBBARATNAM TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-004-006/010154
(KAME PALLI) 		0208049000NRG23090620222482242 10/06/2022 Ramanamma 0208049WL0042887 Ramanamma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165450 Mrs RAMANAMMA GADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-004-006/010164
(KAME PALLI) 		0208049000NRG23090620222482247 10/06/2022 Amrutha 0208049WL0042887 Amrutha 00019 APGB0005198 399 399 Processed 28/07/2022 3378165451 Mrs AMRUTHA PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Zarugumilli AP-08-049-004-006/010172
(KAME PALLI) 		0208049000NRG23090620222482249 10/06/2022 Malakodareddy 0208049WL0042887 Malakodareddy 00019 APGB0005198 200 200 Processed 28/07/2022 3378165452 Mr MALAKONDAREDDY GURRAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-004-006/010174
(KAME PALLI) 		0208049000NRG23090620222482251 10/06/2022 Nagamma 0208049WL0042887 Nagamma 00019 APGB0005198 999 999 Processed 28/07/2022 3378165522 PATHAKOTTI NAGAMMA UNION BANK OF INDIA(508500)
37 Zarugumilli AP-08-049-004-006/010206
(KAME PALLI) 		0208049000NRG23090620222482265 10/06/2022 Narasimharao 0208049WL0042887 Narasimharao 00019 APGB0005198 999 999 Processed 28/07/2022 3378164873 KOLLURI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Zarugumilli AP-08-049-004-006/010265
(KAME PALLI) 		0208049000NRG23090620222482289 10/06/2022 Kotaiah 0208049WL0042887 Kotaiah 00019 APGB0005198 999 999 Processed 28/07/2022 3378165570 UKKALAM KOTAIAH UNION BANK OF INDIA(508500)
39 Zarugumilli AP-08-049-004-006/010271
(KAME PALLI) 		0208049000NRG23090620222482290 10/06/2022 Kotirathamma 0208049WL0042887 Kotirathamma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165524 Mrs KOTA RATNAMMA ANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Zarugumilli AP-08-049-004-006/010275
(KAME PALLI) 		0208049000NRG23090620222482291 10/06/2022 Ramanamma 0208049WL0042887 Ramanamma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165462 Mrs RAMANAMMA NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Zarugumilli AP-08-049-004-006/010285
(KAME PALLI) 		0208049000NRG23090620222482293 10/06/2022 Guruswami 0208049WL0042887 Guruswami 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165459 Mr GURU SWAMY VANKADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Zarugumilli AP-08-049-004-006/010296
(KAME PALLI) 		0208049000NRG23090620222482298 10/06/2022 Prameela 0208049WL0042887 Prameela 00019 APGB0005198 399 399 Processed 28/07/2022 3378165577 VALLABHANENI PRAMEELA UNION BANK OF INDIA(508500)
43 Zarugumilli AP-08-049-004-006/010297
(KAME PALLI) 		0208049000NRG23090620222482299 10/06/2022 Venkateswarlu 0208049WL0042887 Venkateswarlu 00019 APGB0005198 599 599 Processed 28/07/2022 3378165152 Mr VENKATESWARLU TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Zarugumilli AP-08-049-004-006/010324
(KAME PALLI) 		0208049000NRG23090620222482307 10/06/2022 Ankamma 0208049WL0042887 Ankamma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378164835 Mrs ANKAMMA VANKADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Zarugumilli AP-08-049-004-006/010326
(KAME PALLI) 		0208049000NRG23090620222482308 10/06/2022 Suseela 0208049WL0042887 Suseela 00019 APGB0005198 999 999 Processed 28/07/2022 3378165463 Mrs SUSEELA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Zarugumilli AP-08-049-004-006/010328
(KAME PALLI) 		0208049000NRG23090620222482309 10/06/2022 Ramulamma 0208049WL0042887 Ramulamma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165453 Mrs RAMULAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Zarugumilli AP-08-049-004-006/010329
(KAME PALLI) 		0208049000NRG23090620222482310 10/06/2022 Sheshamma 0208049WL0042887 Sheshamma 00019 APGB0005198 599 599 Processed 28/07/2022 3378165567 TANGISETTY SESHAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
48 Zarugumilli AP-08-049-004-006/010335
(KAME PALLI) 		0208049000NRG23090620222482311 10/06/2022 Lakshmamma 0208049WL0042887 Lakshmamma 00019 APGB0005198 999 999 Processed 28/07/2022 3378165456 Mrs LAKSHAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Zarugumilli AP-08-049-004-006/010336
(KAME PALLI) 		0208049000NRG23090620222482312 10/06/2022 Suseela 0208049WL0042887 Suseela 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165161 Mrs SUSEELA CHIDIPOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Zarugumilli AP-08-049-004-006/010342
(KAME PALLI) 		0208049000NRG23090620222482315 10/06/2022 Govindamma 0208049WL0042887 Govindamma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165153 PONDURI GOVINDHAMMA UNION BANK OF INDIA(508500)
51 Zarugumilli AP-08-049-004-006/010358
(KAME PALLI) 		0208049000NRG23090620222482324 10/06/2022 Ramaiah 0208049WL0042887 Ramaiah 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378164900 Mr RAMAIAH BUDAMGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Zarugumilli AP-08-049-004-006/010361
(KAME PALLI) 		0208049000NRG23090620222482326 10/06/2022 Govardhanamma 0208049WL0042887 Govardhanamma 00019 APGB0005198 999 999 Processed 28/07/2022 3378165465 Mrs GOVARDHANAMMA KARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Zarugumilli AP-08-049-004-006/010364
(KAME PALLI) 		0208049000NRG23090620222482328 10/06/2022 Vijaya 0208049WL0042887 Vijaya 00019 APGB0005198 999 999 Processed 28/07/2022 3378165457 THOTA VIJAYAMMA UNION BANK OF INDIA(508500)
54 Zarugumilli AP-08-049-004-006/010367
(KAME PALLI) 		0208049000NRG23090620222482330 10/06/2022 Mahalakshmamma 0208049WL0042887 Mahalakshmamma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378164902 CHIDIPOTHU MAHALAKSHAMMA UNION BANK OF INDIA(508500)
55 Zarugumilli AP-08-049-004-006/010368
(KAME PALLI) 		0208049000NRG23090620222482331 10/06/2022 Subbaratanam 0208049WL0042887 Subbaratanam 00019 APGB0005198 399 399 Processed 28/07/2022 3378165156 CHUNDURI SUBBARATHAMMA UNION BANK OF INDIA(508500)
56 Zarugumilli AP-08-049-004-006/010369
(KAME PALLI) 		0208049000NRG23090620222482332 10/06/2022 Padma 0208049WL0042887 Padma 00019 APGB0005198 999 999 Processed 28/07/2022 3378165374 Mrs PADMA PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Zarugumilli AP-08-049-004-006/010397
(KAME PALLI) 		0208049000NRG23090620222482349 10/06/2022 Suseela 0208049WL0042887 Suseela 00019 APGB0005198 799 799 Processed 28/07/2022 3378165571 PATHIPATI SUSEELA UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-004-006/010400
(KAME PALLI) 		0208049000NRG23090620222482351 10/06/2022 Subbulu 0208049WL0042887 Subbulu 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378164855 BUDAMGUNTLA SUBBULU UNION BANK OF INDIA(508500)
59 Zarugumilli AP-08-049-004-006/010404
(KAME PALLI) 		0208049000NRG23090620222482353 10/06/2022 Geethanjili 0208049WL0042887 Geethanjili 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165466 DHARMAVARAPU GITHANJALI INDIAN OVERSEAS BANK(508541)
60 Zarugumilli AP-08-049-004-006/010425
(KAME PALLI) 		0208049000NRG23090620222482358 10/06/2022 Malyadri 0208049WL0042887 Malyadri 00019 APGB0005198 799 799 Processed 28/07/2022 3378165566 Mr MALYADRI POTHAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Zarugumilli AP-08-049-004-006/010431
(KAME PALLI) 		0208049000NRG23090620222482364 10/06/2022 Anjamma 0208049WL0042887 Anjamma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165464 Mrs ANJAMMA GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Zarugumilli AP-08-049-004-006/010441
(KAME PALLI) 		0208049000NRG23090620222482366 10/06/2022 Koteswaramma 0208049WL0042887 Koteswaramma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165495 KOMMINENI KOTESWARAMMA MUSALAIAH UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-004-006/010601
(KAME PALLI) 		0208049000NRG23090620222482386 10/06/2022 Ukkalam Anjamma 0208049WL0042887 Ukkalam Anjamma 00019 APGB0005198 200 200 Processed 28/07/2022 3378165162 Mrs ANJAMMA UKKALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Zarugumilli AP-08-049-004-006/010708
(KAME PALLI) 		0208049000NRG23090620222482400 10/06/2022 Ramanaiah 0208049WL0042887 Ramanaiah 00019 APGB0005198 599 599 Processed 28/07/2022 3378165159 TAKKELLAPATI RAMANAIAH S O GANGAIAH UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-004-006/010708
(KAME PALLI) 		0208049000NRG23090620222482401 10/06/2022 Suseela 0208049WL0042887 Suseela 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378164901 Mrs SUSEELA THAKKELLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Zarugumilli AP-08-049-004-006/010712
(KAME PALLI) 		0208049000NRG23090620222482402 10/06/2022 ChinaMalakondaiah 0208049WL0042887 ChinaMalakondaiah 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165160 GUNJI CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
67 Zarugumilli AP-08-049-004-006/010735
(KAME PALLI) 		0208049000NRG23090620222482406 10/06/2022 Sulochana 0208049WL0042887 Sulochana 00019 APGB0005198 999 999 Processed 28/07/2022 3378165155 Mrs PATTIPATI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Zarugumilli AP-08-049-004-006/010775
(KAME PALLI) 		0208049000NRG23090620222482428 10/06/2022 Subbulu 0208049WL0042887 Subbulu 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165158 GOPISETTY SUBBULU UNION BANK OF INDIA(508500)
69 Zarugumilli AP-08-049-004-006/010798
(KAME PALLI) 		0208049000NRG23090620222482436 10/06/2022 Kondaiah 0208049WL0042887 Kondaiah 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165523 Mr KONDAIAH MALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Zarugumilli AP-08-049-004-006/010829
(KAME PALLI) 		0208049000NRG23090620222482444 10/06/2022 Suseela 0208049WL0042887 Suseela 00019 APGB0005198 999 999 Processed 28/07/2022 3378164836 CHIDIPOTHU SUSEELA UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-004-006/010833
(KAME PALLI) 		0208049000NRG23090620222482446 10/06/2022 Sunitha 0208049WL0042887 Sunitha 00019 APGB0005198 399 399 Processed 28/07/2022 3378165460 CHUNDURI SUNEETHA UNION BANK OF INDIA(508500)
72 Zarugumilli AP-08-049-004-006/010864
(KAME PALLI) 		0208049000NRG23090620222482456 10/06/2022 Kondaiah 0208049WL0042887 Kondaiah 00019 APGB0005198 799 799 Processed 28/07/2022 3378164834 Mr KONDAIAH CHIDIPOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Zarugumilli AP-08-049-004-006/010872
(KAME PALLI) 		0208049000NRG23090620222482463 10/06/2022 M Adilakshmi 0208049WL0042887 M Adilakshmi 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378164899 Mrs ADILAKSHMI MIRIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Zarugumilli AP-08-049-004-006/010874
(KAME PALLI) 		0208049000NRG23090620222482466 10/06/2022 Padma 0208049WL0042887 Padma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378164837 Mrs PADMAVATHI PRATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Zarugumilli AP-08-049-004-006/010888
(KAME PALLI) 		0208049000NRG23090620222482478 10/06/2022 Rosamma 0208049WL0042887 Rosamma 00019 APGB0005198 399 399 Processed 28/07/2022 3378165573 VALLEPU ROSHAMMA UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-004-006/010914
(KAME PALLI) 		0208049000NRG23090620222482490 10/06/2022 Kantamma 0208049WL0042887 Kantamma 00019 APGB0005198 999 999 Processed 28/07/2022 3378164832 Mrs KANTHAMMA VANKADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Zarugumilli AP-08-049-004-006/010918
(KAME PALLI) 		0208049000NRG23090620222482492 10/06/2022 Sujatha 0208049WL0042887 Sujatha 00019 APGB0005198 999 999 Processed 28/07/2022 3378165458 Mrs SUJATHA UMMADIPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Zarugumilli AP-08-049-004-006/010936
(KAME PALLI) 		0208049000NRG23090620222482495 10/06/2022 Aruna Valli 0208049WL0042887 Aruna Valli 00019 APGB0005198 399 399 Processed 28/07/2022 3378164997 MUPPA ARUNAVALI UNION BANK OF INDIA(508500)
79 Zarugumilli AP-08-049-004-006/010955
(KAME PALLI) 		0208049000NRG23090620222482504 10/06/2022 Radha 0208049WL0042887 Radha 00019 APGB0005198 599 599 Processed 28/07/2022 3378165154 Mr RADHA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Zarugumilli AP-08-049-004-006/010973
(KAME PALLI) 		0208049000NRG23090620222482511 10/06/2022 Annapurna 0208049WL0042887 Annapurna 00019 APGB0005198 799 799 Processed 28/07/2022 3378165574 Mrs ANNAPURNA DACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Zarugumilli AP-08-049-004-006/010979
(KAME PALLI) 		0208049000NRG23090620222482513 10/06/2022 Ramadevi 0208049WL0042887 Ramadevi 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165461 GANAPARTHI RAMADEVI UNION BANK OF INDIA(508500)
82 Zarugumilli AP-08-049-004-006/010993
(KAME PALLI) 		0208049000NRG23090620222482519 10/06/2022 Brahmani 0208049WL0042887 Brahmani 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165411 Mrs BRAHMANI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Zarugumilli AP-08-049-004-006/011087
(KAME PALLI) 		0208049000NRG23090620222482547 10/06/2022 Koteswaramma 0208049WL0042887 Koteswaramma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378164833 Mrs KOTESWERAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Zarugumilli AP-08-049-004-006/011089
(KAME PALLI) 		0208049000NRG23090620222482548 10/06/2022 Ravanamma 0208049WL0042887 Ravanamma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378164831 Mrs RAMANAMMA PALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Zarugumilli AP-08-049-004-006/011093
(KAME PALLI) 		0208049000NRG23090620222482550 10/06/2022 Padma 0208049WL0042887 Padma 00019 APGB0005198 1198 1198 Processed 28/07/2022 3378165455 Mrs PADMA CHUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Zarugumilli AP-08-049-004-006/011096
(KAME PALLI) 		0208049000NRG23090620222482551 10/06/2022 Narayanamma 0208049WL0042887 Narayanamma 00019 APGB0005198 999 999 Processed 28/07/2022 3378165454 GOTTIPATI NARAYANAMMA W O KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 59312 59312
87 Zarugumilli AP-08-049-017-020/020548
(CHINTHALAPALEM) 		0208049000NRG23100620222601338 10/06/2022 Thota China Kondaiah 0208049WL0044403 Thota China Kondaiah 00019 APGB0005202 1145 1145 Processed 28/07/2022 3378164996 Mr CHINA KONDAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Zarugumilli AP-08-049-017-020/021007
(CHINTHALAPALEM) 		0208049000NRG23100620222599222 10/06/2022 Santhi 0208049WL0044374 Santhi 00019 APGB0005202 1200 1200 Processed 28/07/2022 3378165163 SOMEPALLI SANTHI CANARA BANK(508532)
SubTotal 2345 2345
89 Zarugumilli AP-08-049-017-020/020043
(CHINTHALAPALEM) 		0208049000NRG23100620222589756 10/06/2022 Srilakshmi 0208049WL0044242 Srilakshmi 00078 CNRB0013661 196 196 Processed 28/07/2022 3378165207 SREELAKSHMI KONDAMURI CANARA BANK(508532)
SubTotal 196 196
90 Zarugumilli AP-08-049-017-020/020584
(CHINTHALAPALEM) 		0208049000NRG23100620222579609 10/06/2022 Brahmaiah 0208049WL0044166 Brahmaiah 00078 CNRB0013672 1278 1278 Processed 28/07/2022 3378165208 KATTA BRAHMAIAH CANARA BANK(508532)
SubTotal 1278 1278
91 Zarugumilli AP-08-049-017-020/020003
(CHINTHALAPALEM) 		0208049000NRG23100620222594895 10/06/2022 Bulli 0208049WL0044318 Bulli 00078 CNRB0013691 1214 1214 Processed 28/07/2022 3378164788 KONDAMURI BULLAMMA CANARA BANK(508532)
92 Zarugumilli AP-08-049-017-020/020004
(CHINTHALAPALEM) 		0208049000NRG23100620222594896 10/06/2022 Adimma 0208049WL0044318 Adimma 00078 CNRB0013691 1214 1214 Processed 28/07/2022 3378165217 PILLI ADEMMA CANARA BANK(508532)
93 Zarugumilli AP-08-049-017-020/020006
(CHINTHALAPALEM) 		0208049000NRG23100620222594897 10/06/2022 Venkayamma 0208049WL0044318 Venkayamma 00078 CNRB0013691 1012 1012 Processed 28/07/2022 3378165329 AluriVenkayamma FINCARE SMALL FINANCE BANK LTD(608304)
94 Zarugumilli AP-08-049-017-020/020007
(CHINTHALAPALEM) 		0208049000NRG23100620222594899 10/06/2022 Nagendram 0208049WL0044318 Nagendram 00078 CNRB0013691 405 405 Processed 28/07/2022 3378165019 MandapatiNagendram FINCARE SMALL FINANCE BANK LTD(608304)
95 Zarugumilli AP-08-049-017-020/020007
(CHINTHALAPALEM) 		0208049000NRG23100620222594898 10/06/2022 Venkateswarlu 0208049WL0044318 Venkateswarlu 00078 CNRB0013691 810 810 Processed 28/07/2022 3378165276 VENKATESWARLU MANDAP CANARA BANK(508532)
96 Zarugumilli AP-08-049-017-020/020010
(CHINTHALAPALEM) 		0208049000NRG23100620222594901 10/06/2022 Ramadevi 0208049WL0044318 Ramadevi 00078 CNRB0013691 1012 1012 Processed 28/07/2022 3378165398 NALAMALA RAMA DEVI CANARA BANK(508532)
97 Zarugumilli AP-08-049-017-020/020011
(CHINTHALAPALEM) 		0208049000NRG23100620222594902 10/06/2022 Arogyam 0208049WL0044318 Arogyam 00078 CNRB0013691 1214 1214 Processed 28/07/2022 3378165393 NALAMALA AROGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Zarugumilli AP-08-049-017-020/020011
(CHINTHALAPALEM) 		0208049000NRG23100620222594903 10/06/2022 Sreeramulu 0208049WL0044318 Sreeramulu 00078 CNRB0013691 1214 1214 Processed 28/07/2022 3378165067 NALAMALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Zarugumilli AP-08-049-017-020/020013
(CHINTHALAPALEM) 		0208049000NRG23100620222594905 10/06/2022 Samudralu 0208049WL0044318 Samudralu 00078 CNRB0013691 1012 1012 Processed 28/07/2022 3378165248 SAMUDRALU BADDIPUDI CANARA BANK(508532)
100 Zarugumilli AP-08-049-017-020/020014
(CHINTHALAPALEM) 		0208049000NRG23100620222594906 10/06/2022 Venkataratham 0208049WL0044318 Venkataratham 00078 CNRB0013691 1214 1214 Processed 28/07/2022 3378165372 ALURI VENKATA RATNAM CANARA BANK(508532)
101 Zarugumilli AP-08-049-017-020/020015
(CHINTHALAPALEM) 		0208049000NRG23100620222594908 10/06/2022 Leela 0208049WL0044318 Leela 00078 CNRB0013691 202 202 Processed 28/07/2022 3378165397 ALURI LEELA CANARA BANK(508532)
102 Zarugumilli AP-08-049-017-020/020015
(CHINTHALAPALEM) 		0208049000NRG23100620222594907 10/06/2022 Peda Anjaneyulu 0208049WL0044318 Peda Anjaneyulu 00078 CNRB0013691 1214 1214 Processed 28/07/2022 3378165401 ALURI ANJANEYULU CANARA BANK(508532)
103 Zarugumilli AP-08-049-017-020/020016
(CHINTHALAPALEM) 		0208049000NRG23100620222594909 10/06/2022 Bujji 0208049WL0044318 Bujji 00078 CNRB0013691 1012 1012 Processed 28/07/2022 3378165396 ALURI MANOHARI CANARA BANK(508532)
104 Zarugumilli AP-08-049-017-020/020017
(CHINTHALAPALEM) 		0208049000NRG23100620222594910 10/06/2022 Sanpurna 0208049WL0044318 Sanpurna 00078 CNRB0013691 202 202 Processed 28/07/2022 3378164793 KASUKURTHISAMPURNA FINCARE SMALL FINANCE BANK LTD(608304)
105 Zarugumilli AP-08-049-017-020/020019
(CHINTHALAPALEM) 		0208049000NRG23100620222594911 10/06/2022 Jaya 0208049WL0044318 Jaya 00078 CNRB0013691 1012 1012 Processed 28/07/2022 3378165395 KASUKURTI JAYAMMA CANARA BANK(508532)
106 Zarugumilli AP-08-049-017-020/020023
(CHINTHALAPALEM) 		0208049000NRG23100620222595180 10/06/2022 Koteswari 0208049WL0044321 Koteswari 00078 CNRB0013691 630 630 Processed 28/07/2022 3378165389 MIDASALA KOTESWARAMMA CANARA BANK(508532)
107 Zarugumilli AP-08-049-017-020/020023
(CHINTHALAPALEM) 		0208049000NRG23100620222595179 10/06/2022 Yalamandarao 0208049WL0044321 Yalamandarao 00078 CNRB0013691 1050 1050 Processed 28/07/2022 3378165285 MIDASALA YELLAMANDA RAO CANARA BANK(508532)
108 Zarugumilli AP-08-049-017-020/020026
(CHINTHALAPALEM) 		0208049000NRG23100620222595183 10/06/2022 Yalamandamma 0208049WL0044321 Yalamandamma 00078 CNRB0013691 1050 1050 Processed 28/07/2022 3378164969 MENDA YELAMANDAMMA CANARA BANK(508532)
109 Zarugumilli AP-08-049-017-020/020027
(CHINTHALAPALEM) 		0208049000NRG23100620222599000 10/06/2022 Venkateswarlu 0208049WL0044368 Venkateswarlu 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165244 VENKATESWARLU KASUKURTHI CANARA BANK(508532)
110 Zarugumilli AP-08-049-017-020/020028
(CHINTHALAPALEM) 		0208049000NRG23100620222594879 10/06/2022 Ankamma 0208049WL0044316 Ankamma 00078 CNRB0013691 1201 1201 Processed 28/07/2022 3378165030 VENNAMUDDA ANKAMMA CANARA BANK(508532)
111 Zarugumilli AP-08-049-017-020/020028
(CHINTHALAPALEM) 		0208049000NRG23100620222594878 10/06/2022 Vennamudda Bramaiah 0208049WL0044316 Vennamudda Bramaiah 00078 CNRB0013691 1201 1201 Processed 28/07/2022 3378165082 VENNAMUDDA BRAHMAIAH CANARA BANK(508532)
112 Zarugumilli AP-08-049-017-020/020029
(CHINTHALAPALEM) 		0208049000NRG23100620222599001 10/06/2022 Koteswaramma 0208049WL0044368 Koteswaramma 00078 CNRB0013691 985 985 Processed 28/07/2022 3378165297 SAVALAM KOTESWARAMMA CANARA BANK(508532)
113 Zarugumilli AP-08-049-017-020/020031
(CHINTHALAPALEM) 		0208049000NRG23100620222595184 10/06/2022 Malakodaiah 0208049WL0044321 Malakodaiah 00078 CNRB0013691 1050 1050 Processed 28/07/2022 3378164931 NALAMALA MALAKONDAIH CANARA BANK(508532)
114 Zarugumilli AP-08-049-017-020/020031
(CHINTHALAPALEM) 		0208049000NRG23100620222595185 10/06/2022 Ramadevi 0208049WL0044321 Ramadevi 00078 CNRB0013691 1050 1050 Processed 28/07/2022 3378164967 NALAMALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Zarugumilli AP-08-049-017-020/020032
(CHINTHALAPALEM) 		0208049000NRG23100620222599003 10/06/2022 Kondamma 0208049WL0044368 Kondamma 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165218 MEDIKONDA KONDAMMA CANARA BANK(508532)
116 Zarugumilli AP-08-049-017-020/020035
(CHINTHALAPALEM) 		0208049000NRG23100620222599004 10/06/2022 Battala Venkataratham 0208049WL0044368 Battala Venkataratham 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378164949 VENKATA RATNAM BATTALA CANARA BANK(508532)
117 Zarugumilli AP-08-049-017-020/020036
(CHINTHALAPALEM) 		0208049000NRG23100620222590390 10/06/2022 Sinamma 0208049WL0044249 Sinamma 00078 CNRB0013691 1005 1005 Processed 28/07/2022 3378165336 SEENSMMA MIDASALA w o CANARA BANK(508532)
118 Zarugumilli AP-08-049-017-020/020037
(CHINTHALAPALEM) 		0208049000NRG23100620222599005 10/06/2022 Venkateswarlu 0208049WL0044368 Venkateswarlu 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378164885 BATTULA VENKATESWARLU CANARA BANK(508532)
119 Zarugumilli AP-08-049-017-020/020038
(CHINTHALAPALEM) 		0208049000NRG23100620222599006 10/06/2022 Anjamma 0208049WL0044368 Anjamma 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165029 MEDIKONDA ANJAMMA CANARA BANK(508532)
120 Zarugumilli AP-08-049-017-020/020040
(CHINTHALAPALEM) 		0208049000NRG23100620222590391 10/06/2022 Balakotamma 0208049WL0044249 Balakotamma 00078 CNRB0013691 1206 1206 Processed 28/07/2022 3378165390 BADDIPUDI BALAKOTAMMA CANARA BANK(508532)
121 Zarugumilli AP-08-049-017-020/020041
(CHINTHALAPALEM) 		0208049000NRG23100620222590392 10/06/2022 Indira 0208049WL0044249 Indira 00078 CNRB0013691 603 603 Processed 28/07/2022 3378165057 MIDASALA INDHIRAMMA CANARA BANK(508532)
122 Zarugumilli AP-08-049-017-020/020041
(CHINTHALAPALEM) 		0208049000NRG23100620222590393 10/06/2022 Koteswararao 0208049WL0044249 Koteswararao 00078 CNRB0013691 1206 1206 Processed 28/07/2022 3378165062 MIDASALA KOTESWARA RAO CANARA BANK(508532)
123 Zarugumilli AP-08-049-017-020/020046
(CHINTHALAPALEM) 		0208049000NRG23100620222595186 10/06/2022 Jalamma 0208049WL0044321 Jalamma 00078 CNRB0013691 1260 1260 Processed 28/07/2022 3378165377 KASUKURTHI JALAMMA CANARA BANK(508532)
124 Zarugumilli AP-08-049-017-020/020047
(CHINTHALAPALEM) 		0208049000NRG23100620222599007 10/06/2022 Varamma 0208049WL0044368 Varamma 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165357 BATTALA VARAMMA CANARA BANK(508532)
125 Zarugumilli AP-08-049-017-020/020050
(CHINTHALAPALEM) 		0208049000NRG23100620222589757 10/06/2022 Singamma 0208049WL0044242 Singamma 00078 CNRB0013691 1179 1179 Processed 28/07/2022 3378164998 MANDAPATI SINGAMMA CANARA BANK(508532)
126 Zarugumilli AP-08-049-017-020/020052
(CHINTHALAPALEM) 		0208049000NRG23100620222594880 10/06/2022 Koteswaramma 0208049WL0044316 Koteswaramma 00078 CNRB0013691 1201 1201 Processed 28/07/2022 3378165025 MEDIKONDA KOTESWARAMMA CANARA BANK(508532)
127 Zarugumilli AP-08-049-017-020/020059
(CHINTHALAPALEM) 		0208049000NRG23100620222599010 10/06/2022 Subbayamma 0208049WL0044368 Subbayamma 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165056 KASUKURTHI SUBBAYAMMA CANARA BANK(508532)
128 Zarugumilli AP-08-049-017-020/020059
(CHINTHALAPALEM) 		0208049000NRG23100620222599009 10/06/2022 Venkatarao 0208049WL0044368 Venkatarao 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165077 KASKURTHI VENKATA RAO CANARA BANK(508532)
129 Zarugumilli AP-08-049-017-020/020060
(CHINTHALAPALEM) 		0208049000NRG23100620222589758 10/06/2022 Venkayamma 0208049WL0044242 Venkayamma 00078 CNRB0013691 1179 1179 Processed 28/07/2022 3378165069 KASUKURTHI VENKAYAMMA CANARA BANK(508532)
130 Zarugumilli AP-08-049-017-020/020064
(CHINTHALAPALEM) 		0208049000NRG23100620222599011 10/06/2022 Aruna 0208049WL0044368 Aruna 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165026 KASUKURTHI ARUNA CANARA BANK(508532)
131 Zarugumilli AP-08-049-017-020/020064
(CHINTHALAPALEM) 		0208049000NRG23100620222599012 10/06/2022 Sirisha 0208049WL0044368 Sirisha 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165081 KASUKURTI SIRISHA CANARA BANK(508532)
132 Zarugumilli AP-08-049-017-020/020065
(CHINTHALAPALEM) 		0208049000NRG23100620222599014 10/06/2022 Anusurya 0208049WL0044368 Anusurya 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165379 SAVALAM ANASUYAMMA CANARA BANK(508532)
133 Zarugumilli AP-08-049-017-020/020065
(CHINTHALAPALEM) 		0208049000NRG23100620222599013 10/06/2022 Macharla 0208049WL0044368 Macharla 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165044 SAVALAM MACHERLA CANARA BANK(508532)
134 Zarugumilli AP-08-049-017-020/020066
(CHINTHALAPALEM) 		0208049000NRG23100620222590397 10/06/2022 Brahamaiah 0208049WL0044249 Brahamaiah 00078 CNRB0013691 1206 1206 Processed 28/07/2022 3378165009 BRAHMAIAH MIDASALA CANARA BANK(508532)
135 Zarugumilli AP-08-049-017-020/020066
(CHINTHALAPALEM) 		0208049000NRG23100620222590396 10/06/2022 Chinalakshmamma 0208049WL0044249 Chinalakshmamma 00078 CNRB0013691 1206 1206 Processed 28/07/2022 3378165017 MIDASALA CHINALAXMAMMA CANARA BANK(508532)
136 Zarugumilli AP-08-049-017-020/020067
(CHINTHALAPALEM) 		0208049000NRG23100620222599015 10/06/2022 Chenna Kesavulu 0208049WL0044368 Chenna Kesavulu 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165282 CHENNA KESAVULU SAVALAM CANARA BANK(508532)
137 Zarugumilli AP-08-049-017-020/020067
(CHINTHALAPALEM) 		0208049000NRG23100620222599016 10/06/2022 Koteswaramma 0208049WL0044368 Koteswaramma 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165350 KOTESWARAMMA SAVALAM CANARA BANK(508532)
138 Zarugumilli AP-08-049-017-020/020072
(CHINTHALAPALEM) 		0208049000NRG23100620222589759 10/06/2022 Kotaiah 0208049WL0044242 Kotaiah 00078 CNRB0013691 1179 1179 Processed 28/07/2022 3378165470 MIDASALA KOTAIAH UNION BANK OF INDIA(508500)
139 Zarugumilli AP-08-049-017-020/020072
(CHINTHALAPALEM) 		0208049000NRG23100620222589760 10/06/2022 Koteswaramma 0208049WL0044242 Koteswaramma 00078 CNRB0013691 1179 1179 Processed 28/07/2022 3378165341 KOTESWARAMMA MIDASAL A CANARA BANK(508532)
140 Zarugumilli AP-08-049-017-020/020074
(CHINTHALAPALEM) 		0208049000NRG23100620222594881 10/06/2022 Lakshmikanthamma 0208049WL0044316 Lakshmikanthamma 00078 CNRB0013691 1201 1201 Processed 28/07/2022 3378165347 KANTHAMMA KASUKURTHI CANARA BANK(508532)
141 Zarugumilli AP-08-049-017-020/020081
(CHINTHALAPALEM) 		0208049000NRG23100620222599019 10/06/2022 Eswaramma 0208049WL0044368 Eswaramma 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165214 YATHAM EASWARAMMA CANARA BANK(508532)
142 Zarugumilli AP-08-049-017-020/020086
(CHINTHALAPALEM) 		0208049000NRG23100620222590398 10/06/2022 Lakshmamma 0208049WL0044249 Lakshmamma 00078 CNRB0013691 1206 1206 Processed 28/07/2022 3378165043 MISS PEDALAKSHAMMA KONDAMURI STATE BANK OF INDIA(508548)
143 Zarugumilli AP-08-049-017-020/020089
(CHINTHALAPALEM) 		0208049000NRG23100620222590400 10/06/2022 Vani 0208049WL0044249 Vani 00078 CNRB0013691 1005 1005 Processed 28/07/2022 3378165018 MIDASALA VANISREE CANARA BANK(508532)
144 Zarugumilli AP-08-049-017-020/020089
(CHINTHALAPALEM) 		0208049000NRG23100620222590399 10/06/2022 Venkateswarlu 0208049WL0044249 Venkateswarlu 00078 CNRB0013691 201 201 Processed 28/07/2022 3378165305 MIDASALA VENKATESWARULU CANARA BANK(508532)
145 Zarugumilli AP-08-049-017-020/020095
(CHINTHALAPALEM) 		0208049000NRG23100620222594912 10/06/2022 Lakshmamma 0208049WL0044318 Lakshmamma 00078 CNRB0013691 1012 1012 Processed 28/07/2022 3378165020 KONDAMURI LAKSHAMAMMA CANARA BANK(508532)
146 Zarugumilli AP-08-049-017-020/020101
(CHINTHALAPALEM) 		0208049000NRG23100620222589762 10/06/2022 Madhavarao 0208049WL0044242 Madhavarao 00078 CNRB0013691 982 982 Processed 28/07/2022 3378165050 NALAMALA MADHAVA RAO CANARA BANK(508532)
147 Zarugumilli AP-08-049-017-020/020101
(CHINTHALAPALEM) 		0208049000NRG23100620222589761 10/06/2022 Punnamma 0208049WL0044242 Punnamma 00078 CNRB0013691 982 982 Processed 28/07/2022 3378165013 NAMALA PUNNAMMA CANARA BANK(508532)
148 Zarugumilli AP-08-049-017-020/020105
(CHINTHALAPALEM) 		0208049000NRG23100620222589763 10/06/2022 Danamma 0208049WL0044242 Danamma 00078 CNRB0013691 786 786 Processed 28/07/2022 3378165378 MIDASALA DANAMMA CANARA BANK(508532)
149 Zarugumilli AP-08-049-017-020/020108
(CHINTHALAPALEM) 		0208049000NRG23100620222599020 10/06/2022 Venkayamma 0208049WL0044368 Venkayamma 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378164886 KASUKURTHI VENKAYAMMA CANARA BANK(508532)
150 Zarugumilli AP-08-049-017-020/020109
(CHINTHALAPALEM) 		0208049000NRG23100620222599021 10/06/2022 Adinarayana 0208049WL0044368 Adinarayana 00078 CNRB0013691 197 197 Processed 28/07/2022 3378165046 Mr KASUKURTHI ADINARAYANA INDIAN BANK(607105)
151 Zarugumilli AP-08-049-017-020/020109
(CHINTHALAPALEM) 		0208049000NRG23100620222599022 10/06/2022 Koteswaramma 0208049WL0044368 Koteswaramma 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165391 KASUKURTIKOTESWARAMMA CANARA BANK(508532)
152 Zarugumilli AP-08-049-017-020/020113
(CHINTHALAPALEM) 		0208049000NRG23100620222590401 10/06/2022 Ragamma 0208049WL0044249 Ragamma 00078 CNRB0013691 1206 1206 Processed 28/07/2022 3378165358 KASUKURTHI RAGAMMA CANARA BANK(508532)
153 Zarugumilli AP-08-049-017-020/020114
(CHINTHALAPALEM) 		0208049000NRG23100620222589764 10/06/2022 Ranamma 0208049WL0044242 Ranamma 00078 CNRB0013691 196 196 Processed 28/07/2022 3378165003 MENDA SOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Zarugumilli AP-08-049-017-020/020122
(CHINTHALAPALEM) 		0208049000NRG23100620222595207 10/06/2022 Chinnamma 0208049WL0044325 Chinnamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165254 CHINNAMMA KAKI CANARA BANK(508532)
155 Zarugumilli AP-08-049-017-020/020122
(CHINTHALAPALEM) 		0208049000NRG23100620222595206 10/06/2022 Kotaiah 0208049WL0044325 Kotaiah 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165209 KAKI KOTAIAH CANARA BANK(508532)
156 Zarugumilli AP-08-049-017-020/020124
(CHINTHALAPALEM) 		0208049000NRG23100620222600481 10/06/2022 Kamalamma 0208049WL0044393 Kamalamma 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378164958 ITHADI KAMALAMMA CANARA BANK(508532)
157 Zarugumilli AP-08-049-017-020/020124
(CHINTHALAPALEM) 		0208049000NRG23100620222600480 10/06/2022 Kondaiah 0208049WL0044393 Kondaiah 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378165021 ITTADI KONDAIAH CANARA BANK(508532)
158 Zarugumilli AP-08-049-017-020/020126
(CHINTHALAPALEM) 		0208049000NRG23100620222595208 10/06/2022 Suseela 0208049WL0044325 Suseela 00078 CNRB0013691 812 812 Processed 28/07/2022 3378165381 KAKI SUSEELA CANARA BANK(508532)
159 Zarugumilli AP-08-049-017-020/020129
(CHINTHALAPALEM) 		0208049000NRG23100620222595210 10/06/2022 Kotamma 0208049WL0044325 Kotamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164935 KAKU KOTAMMA CANARA BANK(508532)
160 Zarugumilli AP-08-049-017-020/020129
(CHINTHALAPALEM) 		0208049000NRG23100620222595209 10/06/2022 Peraiah 0208049WL0044325 Peraiah 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165219 KAKI PERAIAH CANARA BANK(508532)
161 Zarugumilli AP-08-049-017-020/020131
(CHINTHALAPALEM) 		0208049000NRG23100620222595211 10/06/2022 Subbaratnam 0208049WL0044325 Subbaratnam 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165384 KAKI SUBBARATNAM CANARA BANK(508532)
162 Zarugumilli AP-08-049-017-020/020132
(CHINTHALAPALEM) 		0208049000NRG23100620222600482 10/06/2022 Martamma 0208049WL0044393 Martamma 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378164795 MARTHAMMA KAKI CANARA BANK(508532)
163 Zarugumilli AP-08-049-017-020/020136
(CHINTHALAPALEM) 		0208049000NRG23100620222595212 10/06/2022 Ragamma 0208049WL0044325 Ragamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165380 SIKHA RAGAMMA CANARA BANK(508532)
164 Zarugumilli AP-08-049-017-020/020140
(CHINTHALAPALEM) 		0208049000NRG23100620222595214 10/06/2022 Seshamma 0208049WL0044325 Seshamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165311 KAKARLAMUDI SESHAMMA CANARA BANK(508532)
165 Zarugumilli AP-08-049-017-020/020140
(CHINTHALAPALEM) 		0208049000NRG23100620222595213 10/06/2022 Subbarao 0208049WL0044325 Subbarao 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165032 KAKARLAMUDI SUBBA RAO CANARA BANK(508532)
166 Zarugumilli AP-08-049-017-020/020153
(CHINTHALAPALEM) 		0208049000NRG23100620222600483 10/06/2022 Ramanamma 0208049WL0044393 Ramanamma 00078 CNRB0013691 563 563 Processed 28/07/2022 3378165385 RAMANAMMA ITHADI CANARA BANK(508532)
167 Zarugumilli AP-08-049-017-020/020155
(CHINTHALAPALEM) 		0208049000NRG23100620222600484 10/06/2022 Chinamalakondaiah 0208049WL0044393 Chinamalakondaiah 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378165215 KAKI CHINA MALAKONDA CANARA BANK(508532)
168 Zarugumilli AP-08-049-017-020/020155
(CHINTHALAPALEM) 		0208049000NRG23100620222600485 10/06/2022 Esteramma 0208049WL0044393 Esteramma 00078 CNRB0013691 938 938 Processed 28/07/2022 3378165309 KAKI ESTHERI CANARA BANK(508532)
169 Zarugumilli AP-08-049-017-020/020156
(CHINTHALAPALEM) 		0208049000NRG23100620222600486 10/06/2022 Martamma 0208049WL0044393 Martamma 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378165399 KAKI MARTHAMMA CANARA BANK(508532)
170 Zarugumilli AP-08-049-017-020/020164
(CHINTHALAPALEM) 		0208049000NRG23100620222595215 10/06/2022 Issak 0208049WL0044325 Issak 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165322 KAKI ISSAKU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Zarugumilli AP-08-049-017-020/020166
(CHINTHALAPALEM) 		0208049000NRG23100620222594913 10/06/2022 Hanumayamma 0208049WL0044318 Hanumayamma 00078 CNRB0013691 1214 1214 Processed 28/07/2022 3378165015 SUDARSI HANUMAYAMMA CANARA BANK(508532)
172 Zarugumilli AP-08-049-017-020/020172
(CHINTHALAPALEM) 		0208049000NRG23100620222594883 10/06/2022 Balakoteswari 0208049WL0044316 Balakoteswari 00078 CNRB0013691 1201 1201 Processed 28/07/2022 3378165476 MR BATTALA BALAKOTESWARI STATE BANK OF INDIA(508548)
173 Zarugumilli AP-08-049-017-020/020178
(CHINTHALAPALEM) 		0208049000NRG23100620222594916 10/06/2022 Adilakshmi 0208049WL0044318 Adilakshmi 00078 CNRB0013691 1012 1012 Processed 28/07/2022 3378165014 ISTRLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Zarugumilli AP-08-049-017-020/020178
(CHINTHALAPALEM) 		0208049000NRG23100620222594914 10/06/2022 Peddakoteswarao 0208049WL0044318 Peddakoteswarao 00078 CNRB0013691 810 810 Processed 28/07/2022 3378165271 PEDA KOTESWARA RAO I CANARA BANK(508532)
175 Zarugumilli AP-08-049-017-020/020178
(CHINTHALAPALEM) 		0208049000NRG23100620222594915 10/06/2022 Sandhya 0208049WL0044318 Sandhya 00078 CNRB0013691 810 810 Processed 28/07/2022 3378164787 ISTARLA SANDYARANI CANARA BANK(508532)
176 Zarugumilli AP-08-049-017-020/020180
(CHINTHALAPALEM) 		0208049000NRG23100620222599024 10/06/2022 Peddapichayya 0208049WL0044368 Peddapichayya 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165328 KASUKURTHY PITCHAIAH CANARA BANK(508532)
177 Zarugumilli AP-08-049-017-020/020182
(CHINTHALAPALEM) 		0208049000NRG23100620222595187 10/06/2022 Srinivasarao 0208049WL0044321 Srinivasarao 00078 CNRB0013691 1260 1260 Processed 28/07/2022 3378165302 AKKUDASU SRINIVASULU CANARA BANK(508532)
178 Zarugumilli AP-08-049-017-020/020193
(CHINTHALAPALEM) 		0208049000NRG23100620222595188 10/06/2022 Ramanamma 0208049WL0044321 Ramanamma 00078 CNRB0013691 630 630 Processed 28/07/2022 3378164977 MANDAPATI RAMANAMMA CANARA BANK(508532)
179 Zarugumilli AP-08-049-017-020/020196
(CHINTHALAPALEM) 		0208049000NRG23100620222590403 10/06/2022 Chenamma 0208049WL0044249 Chenamma 00078 CNRB0013691 1206 1206 Processed 28/07/2022 3378165387 KASUKURTHI CHENNAMMA CANARA BANK(508532)
180 Zarugumilli AP-08-049-017-020/020196
(CHINTHALAPALEM) 		0208049000NRG23100620222590402 10/06/2022 Veeraraghavulu 0208049WL0044249 Veeraraghavulu 00078 CNRB0013691 1005 1005 Processed 28/07/2022 3378165351 RAGHAVULU KASUKURTHY CANARA BANK(508532)
181 Zarugumilli AP-08-049-017-020/020205
(CHINTHALAPALEM) 		0208049000NRG23100620222595216 10/06/2022 Mala Kondaiah 0208049WL0044325 Mala Kondaiah 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165076 ITTADI MALAKONDAIAH CANARA BANK(508532)
182 Zarugumilli AP-08-049-017-020/020206
(CHINTHALAPALEM) 		0208049000NRG23100620222579593 10/06/2022 Jayamma 0208049WL0044166 Jayamma 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378164971 SOMEPALLI JAYAMMA CANARA BANK(508532)
183 Zarugumilli AP-08-049-017-020/020206
(CHINTHALAPALEM) 		0208049000NRG23100620222579594 10/06/2022 Koteswarao 0208049WL0044166 Koteswarao 00078 CNRB0013691 852 852 Processed 28/07/2022 3378165226 Mr SOMEPALLI KOTESWARARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
184 Zarugumilli AP-08-049-017-020/020207
(CHINTHALAPALEM) 		0208049000NRG23100620222579595 10/06/2022 Govindamma 0208049WL0044166 Govindamma 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378165279 SOMEPALLI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Zarugumilli AP-08-049-017-020/020207
(CHINTHALAPALEM) 		0208049000NRG23100620222579596 10/06/2022 Venkata Narasimha 0208049WL0044166 Venkata Narasimha 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378165247 Mr SOMAPALLI NARASIMHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
186 Zarugumilli AP-08-049-017-020/020209
(CHINTHALAPALEM) 		0208049000NRG23100620222579597 10/06/2022 Koteswaramma 0208049WL0044166 Koteswaramma 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378165427 SOMEPALLI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Zarugumilli AP-08-049-017-020/020210
(CHINTHALAPALEM) 		0208049000NRG23100620222579598 10/06/2022 Suseela 0208049WL0044166 Suseela 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378164972 SOMEPALLI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Zarugumilli AP-08-049-017-020/020221
(CHINTHALAPALEM) 		0208049000NRG23100620222595190 10/06/2022 Punnamma 0208049WL0044321 Punnamma 00078 CNRB0013691 1260 1260 Processed 28/07/2022 3378165400 BATTALA PUNNAMMA CANARA BANK(508532)
189 Zarugumilli AP-08-049-017-020/020229
(CHINTHALAPALEM) 		0208049000NRG23100620222579600 10/06/2022 Ramamma 0208049WL0044166 Ramamma 00078 CNRB0013691 1278 1278 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Zarugumilli AP-08-049-017-020/020233
(CHINTHALAPALEM) 		0208049000NRG23100620222599026 10/06/2022 Edukondalu 0208049WL0044368 Edukondalu 00078 CNRB0013691 788 788 Processed 28/07/2022 3378165066 ALURI YEDUKONDALU CANARA BANK(508532)
191 Zarugumilli AP-08-049-017-020/020233
(CHINTHALAPALEM) 		0208049000NRG23100620222599027 10/06/2022 Koteswaramma 0208049WL0044368 Koteswaramma 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165334 ALURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Zarugumilli AP-08-049-017-020/020235
(CHINTHALAPALEM) 		0208049000NRG23100620222594884 10/06/2022 Jayarao 0208049WL0044316 Jayarao 00078 CNRB0013691 1201 1201 Processed 28/07/2022 3378165074 JAYARAO KASUKURTHI CANARA BANK(508532)
193 Zarugumilli AP-08-049-017-020/020235
(CHINTHALAPALEM) 		0208049000NRG23100620222594885 10/06/2022 Padma 0208049WL0044316 Padma 00078 CNRB0013691 1201 1201 Processed 28/07/2022 3378165237 PADMA KASUKURTHI CANARA BANK(508532)
194 Zarugumilli AP-08-049-017-020/020236
(CHINTHALAPALEM) 		0208049000NRG23100620222594917 10/06/2022 Eswaramma 0208049WL0044318 Eswaramma 00078 CNRB0013691 1214 1214 Processed 28/07/2022 3378165016 KASUKURTI ESWARAMMA CANARA BANK(508532)
195 Zarugumilli AP-08-049-017-020/020240
(CHINTHALAPALEM) 		0208049000NRG23100620222594919 10/06/2022 Venkataratnam 0208049WL0044318 Venkataratnam 00078 CNRB0013691 1012 1012 Processed 28/07/2022 3378165317 MANDAPATI VENKATA RA CANARA BANK(508532)
196 Zarugumilli AP-08-049-017-020/020248
(CHINTHALAPALEM) 		0208049000NRG23100620222590405 10/06/2022 Kondaiah 0208049WL0044249 Kondaiah 00078 CNRB0013691 1206 1206 Processed 28/07/2022 3378165007 KONDAMURI KONDAIAH CANARA BANK(508532)
197 Zarugumilli AP-08-049-017-020/020248
(CHINTHALAPALEM) 		0208049000NRG23100620222590404 10/06/2022 Venkatasheshamma 0208049WL0044249 Venkatasheshamma 00078 CNRB0013691 1206 1206 Processed 28/07/2022 3378165471 KONDAMURI VENKATA SESHAMMA CANARA BANK(508532)
198 Zarugumilli AP-08-049-017-020/020249
(CHINTHALAPALEM) 		0208049000NRG23100620222589765 10/06/2022 Aruna 0208049WL0044242 Aruna 00078 CNRB0013691 786 786 Processed 28/07/2022 3378165346 TUMMALA ARUNA KUMARI CANARA BANK(508532)
199 Zarugumilli AP-08-049-017-020/020250
(CHINTHALAPALEM) 		0208049000NRG23100620222599029 10/06/2022 Anjamma 0208049WL0044368 Anjamma 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165286 ANJAMMA GUNTHOTI CANARA BANK(508532)
200 Zarugumilli AP-08-049-017-020/020250
(CHINTHALAPALEM) 		0208049000NRG23100620222599028 10/06/2022 Koteswararao 0208049WL0044368 Koteswararao 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165047 GUNTHOTI KOTESWARA RAO CANARA BANK(508532)
201 Zarugumilli AP-08-049-017-020/020252
(CHINTHALAPALEM) 		0208049000NRG23100620222589766 10/06/2022 Balasatyam 0208049WL0044242 Balasatyam 00078 CNRB0013691 1179 1179 Processed 28/07/2022 3378165359 MIDASALA BALA SATYAM CANARA BANK(508532)
202 Zarugumilli AP-08-049-017-020/020257
(CHINTHALAPALEM) 		0208049000NRG23100620222589767 10/06/2022 Medikonda Anjamma 0208049WL0044242 Medikonda Anjamma 00078 CNRB0013691 982 982 Processed 28/07/2022 3378165394 MEDIKONDA ANJAMMA UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-017-020/020258
(CHINTHALAPALEM) 		0208049000NRG23100620222589768 10/06/2022 Malakondaraidu 0208049WL0044242 Malakondaraidu 00078 CNRB0013691 786 786 Processed 28/07/2022 3378165382 MEDIKONDA MALAKONDAL RAYUDU CANARA BANK(508532)
204 Zarugumilli AP-08-049-017-020/020259
(CHINTHALAPALEM) 		0208049000NRG23100620222594922 10/06/2022 Rama Anjamma 0208049WL0044318 Rama Anjamma 00078 CNRB0013691 1214 1214 Processed 28/07/2022 3378165316 PALLE RAMANJAMMA CANARA BANK(508532)
205 Zarugumilli AP-08-049-017-020/020262
(CHINTHALAPALEM) 		0208049000NRG23100620222590407 10/06/2022 Kondamma 0208049WL0044249 Kondamma 00078 CNRB0013691 1206 1206 Processed 28/07/2022 3378165024 VELPULA KONDAMMA CANARA BANK(508532)
206 Zarugumilli AP-08-049-017-020/020262
(CHINTHALAPALEM) 		0208049000NRG23100620222590406 10/06/2022 Sreenu 0208049WL0044249 Sreenu 00078 CNRB0013691 603 603 Processed 28/07/2022 3378165318 Mr VELPULA SRINIVASARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
207 Zarugumilli AP-08-049-017-020/020276
(CHINTHALAPALEM) 		0208049000NRG23100620222594925 10/06/2022 Kondamma 0208049WL0044318 Kondamma 00078 CNRB0013691 1214 1214 Processed 28/07/2022 3378165392 MANDAPATI KONDAMMA CANARA BANK(508532)
208 Zarugumilli AP-08-049-017-020/020285
(CHINTHALAPALEM) 		0208049000NRG23100620222589769 10/06/2022 Kalebi 0208049WL0044242 Kalebi 00078 CNRB0013691 393 393 Processed 28/07/2022 3378165337 MIDASALA KHALEBEE CANARA BANK(508532)
209 Zarugumilli AP-08-049-017-020/020289
(CHINTHALAPALEM) 		0208049000NRG23100620222601325 10/06/2022 China Musalasaheb 0208049WL0044403 China Musalasaheb 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165072 MUSALA SAHEB VADAPALLI CANARA BANK(508532)
210 Zarugumilli AP-08-049-017-020/020289
(CHINTHALAPALEM) 		0208049000NRG23100620222601324 10/06/2022 Eswaramma 0208049WL0044403 Eswaramma 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378164930 VADAPALLI EESWARAMMA CANARA BANK(508532)
211 Zarugumilli AP-08-049-017-020/020290
(CHINTHALAPALEM) 		0208049000NRG23100620222580659 10/06/2022 Badimma 0208049WL0044176 Badimma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165295 SHAIK BADEMMA CANARA BANK(508532)
212 Zarugumilli AP-08-049-017-020/020293
(CHINTHALAPALEM) 		0208049000NRG23100620222601327 10/06/2022 Mastan 0208049WL0044403 Mastan 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165070 MASTHAN VADAPALLI CANARA BANK(508532)
213 Zarugumilli AP-08-049-017-020/020293
(CHINTHALAPALEM) 		0208049000NRG23100620222601326 10/06/2022 Nagurubi 0208049WL0044403 Nagurubi 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378164961 VADAPALLI NAGUR BEE CANARA BANK(508532)
214 Zarugumilli AP-08-049-017-020/020294
(CHINTHALAPALEM) 		0208049000NRG23100620222579601 10/06/2022 Ramanamma 0208049WL0044166 Ramanamma 00078 CNRB0013691 639 639 Processed 28/07/2022 3378165262 RAMANAMMA MALLELA CANARA BANK(508532)
215 Zarugumilli AP-08-049-017-020/020295
(CHINTHALAPALEM) 		0208049000NRG23100620222579602 10/06/2022 Eswaramma 0208049WL0044166 Eswaramma 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378165419 Mrs ESWARAMMA THANNERU W O KONDAL RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Zarugumilli AP-08-049-017-020/020297
(CHINTHALAPALEM) 		0208049000NRG23100620222579603 10/06/2022 Adilakshmi 0208049WL0044166 Adilakshmi 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378165027 MALLELA ADI LAKSHAMMA CANARA BANK(508532)
217 Zarugumilli AP-08-049-017-020/020299
(CHINTHALAPALEM) 		0208049000NRG23100620222580660 10/06/2022 Seshamma 0208049WL0044176 Seshamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165332 SESHAMMA TANNEERU CANARA BANK(508532)
218 Zarugumilli AP-08-049-017-020/020302
(CHINTHALAPALEM) 		0208049000NRG23100620222589803 10/06/2022 Bibulu 0208049WL0044245 Bibulu 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165413 NAMALA BEEBJHON CANARA BANK(508532)
219 Zarugumilli AP-08-049-017-020/020303
(CHINTHALAPALEM) 		0208049000NRG23100620222589805 10/06/2022 Anjaneyulu 0208049WL0044245 Anjaneyulu 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164932 PALLA ANJANEYULU CANARA BANK(508532)
220 Zarugumilli AP-08-049-017-020/020303
(CHINTHALAPALEM) 		0208049000NRG23100620222589804 10/06/2022 Suneeta 0208049WL0044245 Suneeta 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164942 PALLA SUNITHA CANARA BANK(508532)
221 Zarugumilli AP-08-049-017-020/020304
(CHINTHALAPALEM) 		0208049000NRG23100620222601328 10/06/2022 Anjamma 0208049WL0044403 Anjamma 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165042 KOTU ANJAMMA CANARA BANK(508532)
222 Zarugumilli AP-08-049-017-020/020304
(CHINTHALAPALEM) 		0208049000NRG23100620222601329 10/06/2022 Peda Anjayya 0208049WL0044403 Peda Anjayya 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165300 KOTU PEDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 Zarugumilli AP-08-049-017-020/020308
(CHINTHALAPALEM) 		0208049000NRG23100620222579929 10/06/2022 Narasimham 0208049WL0044172 Narasimham 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165421 TANNIRU NARASIMHAM CANARA BANK(508532)
224 Zarugumilli AP-08-049-017-020/020311
(CHINTHALAPALEM) 		0208049000NRG23100620222580661 10/06/2022 Ramanamma 0208049WL0044176 Ramanamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164978 RAMANAMMA TANNEER CANARA BANK(508532)
225 Zarugumilli AP-08-049-017-020/020312
(CHINTHALAPALEM) 		0208049000NRG23100620222580662 10/06/2022 Asanamma 0208049WL0044176 Asanamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164784 HASANA BI NAMALA CANARA BANK(508532)
226 Zarugumilli AP-08-049-017-020/020313
(CHINTHALAPALEM) 		0208049000NRG23100620222579930 10/06/2022 Srinivasarao 0208049WL0044172 Srinivasarao 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165252 DIVE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
227 Zarugumilli AP-08-049-017-020/020316
(CHINTHALAPALEM) 		0208049000NRG23100620222580664 10/06/2022 Brahmaiah 0208049WL0044176 Brahmaiah 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165052 KOPPOLU BRAHMAIAH CANARA BANK(508532)
228 Zarugumilli AP-08-049-017-020/020316
(CHINTHALAPALEM) 		0208049000NRG23100620222580663 10/06/2022 Padma 0208049WL0044176 Padma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165036 KOPPOLU PADMA CANARA BANK(508532)
229 Zarugumilli AP-08-049-017-020/020317
(CHINTHALAPALEM) 		0208049000NRG23100620222579932 10/06/2022 Eswaramma 0208049WL0044172 Eswaramma 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378164941 PALLA ESWARAMMA CANARA BANK(508532)
230 Zarugumilli AP-08-049-017-020/020317
(CHINTHALAPALEM) 		0208049000NRG23100620222579931 10/06/2022 Srinivasarao 0208049WL0044172 Srinivasarao 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378164940 PALLA SRINU CANARA BANK(508532)
231 Zarugumilli AP-08-049-017-020/020318
(CHINTHALAPALEM) 		0208049000NRG23100620222589806 10/06/2022 Hanumanturao 0208049WL0044245 Hanumanturao 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165212 PALLA HANUMANTHA RAO CANARA BANK(508532)
232 Zarugumilli AP-08-049-017-020/020318
(CHINTHALAPALEM) 		0208049000NRG23100620222589807 10/06/2022 Nagavardhana 0208049WL0044245 Nagavardhana 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165480 PALLA NAGAVARDHANA CANARA BANK(508532)
233 Zarugumilli AP-08-049-017-020/020320
(CHINTHALAPALEM) 		0208049000NRG23100620222580665 10/06/2022 Mastanamma 0208049WL0044176 Mastanamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165362 KOSURI MASTANAMMA CANARA BANK(508532)
234 Zarugumilli AP-08-049-017-020/020324
(CHINTHALAPALEM) 		0208049000NRG23100620222601330 10/06/2022 Mastan Bi 0208049WL0044403 Mastan Bi 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378164963 NAMALA MASTHANBI CANARA BANK(508532)
235 Zarugumilli AP-08-049-017-020/020329
(CHINTHALAPALEM) 		0208049000NRG23100620222579933 10/06/2022 Padma 0208049WL0044172 Padma 00078 CNRB0013691 1009 1009 Processed 28/07/2022 3378164966 NALAMOTHU PADMA CANARA BANK(508532)
236 Zarugumilli AP-08-049-017-020/020329
(CHINTHALAPALEM) 		0208049000NRG23100620222579934 10/06/2022 Viranjeneyulu 0208049WL0044172 Viranjeneyulu 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165235 Mr VEERANJANEYULU NALAMOTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
237 Zarugumilli AP-08-049-017-020/020335
(CHINTHALAPALEM) 		0208049000NRG23100620222599200 10/06/2022 Pushpavathi 0208049WL0044374 Pushpavathi 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165363 TANIKONDA PUSHPAVATHI CANARA BANK(508532)
238 Zarugumilli AP-08-049-017-020/020336
(CHINTHALAPALEM) 		0208049000NRG23100620222589841 10/06/2022 Kotamma 0208049WL0044246 Kotamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165249 KOTAMMA SOMEPALLI CANARA BANK(508532)
239 Zarugumilli AP-08-049-017-020/020337
(CHINTHALAPALEM) 		0208049000NRG23100620222589808 10/06/2022 Pramila 0208049WL0044245 Pramila 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165264 PRAMEELA PALLA CANARA BANK(508532)
240 Zarugumilli AP-08-049-017-020/020339
(CHINTHALAPALEM) 		0208049000NRG23100620222579935 10/06/2022 Ademma 0208049WL0044172 Ademma 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165241 CHEJARLA ADEMMA CANARA BANK(508532)
241 Zarugumilli AP-08-049-017-020/020341
(CHINTHALAPALEM) 		0208049000NRG23100620222579936 10/06/2022 Padma 0208049WL0044172 Padma 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165006 PALLA PADMA CANARA BANK(508532)
242 Zarugumilli AP-08-049-017-020/020341
(CHINTHALAPALEM) 		0208049000NRG23100620222579937 10/06/2022 Prasadu 0208049WL0044172 Prasadu 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165008 PALLA VENKATA PRASAD CANARA BANK(508532)
243 Zarugumilli AP-08-049-017-020/020347
(CHINTHALAPALEM) 		0208049000NRG23100620222578967 10/06/2022 Kavitha 0208049WL0044155 Kavitha 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164955 VERALLA KAVITHA CANARA BANK(508532)
244 Zarugumilli AP-08-049-017-020/020347
(CHINTHALAPALEM) 		0208049000NRG23100620222578968 10/06/2022 Srinu 0208049WL0044155 Srinu 00078 CNRB0013691 1015 1015 Processed 28/07/2022 3378165259 Mr VEERALA SRINU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
245 Zarugumilli AP-08-049-017-020/020349
(CHINTHALAPALEM) 		0208049000NRG23100620222578969 10/06/2022 Lingamma 0208049WL0044155 Lingamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164923 LINGAMMA PALLA CANARA BANK(508532)
246 Zarugumilli AP-08-049-017-020/020350
(CHINTHALAPALEM) 		0208049000NRG23100620222578970 10/06/2022 Varamma 0208049WL0044155 Varamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165051 PALLA VARAMMA VARAMMA CANARA BANK(508532)
247 Zarugumilli AP-08-049-017-020/020352
(CHINTHALAPALEM) 		0208049000NRG23100620222578972 10/06/2022 Seshamma 0208049WL0044155 Seshamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164956 Mrs SOMEPALLI SESHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
248 Zarugumilli AP-08-049-017-020/020353
(CHINTHALAPALEM) 		0208049000NRG23100620222578973 10/06/2022 Govindamma 0208049WL0044155 Govindamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164928 ARIKATLA GOVINDAMMA CANARA BANK(508532)
249 Zarugumilli AP-08-049-017-020/020353
(CHINTHALAPALEM) 		0208049000NRG23100620222578974 10/06/2022 Krishnaveni 0208049WL0044155 Krishnaveni 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164957 ARIKATALA KRISHNA VE CANARA BANK(508532)
250 Zarugumilli AP-08-049-017-020/020356
(CHINTHALAPALEM) 		0208049000NRG23100620222579938 10/06/2022 Bhagyam 0208049WL0044172 Bhagyam 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165266 KANCHARLA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 Zarugumilli AP-08-049-017-020/020357
(CHINTHALAPALEM) 		0208049000NRG23100620222578975 10/06/2022 Kotamma 0208049WL0044155 Kotamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165423 EDARA KOTAMMA CANARA BANK(508532)
252 Zarugumilli AP-08-049-017-020/020358
(CHINTHALAPALEM) 		0208049000NRG23100620222589810 10/06/2022 Srilakshmi 0208049WL0044245 Srilakshmi 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164937 NALAMOTHU SRILAKSHMI CANARA BANK(508532)
253 Zarugumilli AP-08-049-017-020/020360
(CHINTHALAPALEM) 		0208049000NRG23100620222579940 10/06/2022 Ramanaiah 0208049WL0044172 Ramanaiah 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165238 RAMANAIAH EDARA CANARA BANK(508532)
254 Zarugumilli AP-08-049-017-020/020360
(CHINTHALAPALEM) 		0208049000NRG23100620222579939 10/06/2022 Suseela 0208049WL0044172 Suseela 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165211 EDARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Zarugumilli AP-08-049-017-020/020363
(CHINTHALAPALEM) 		0208049000NRG23100620222578976 10/06/2022 Aruna 0208049WL0044155 Aruna 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165414 NALAMOTHU ARUNA CANARA BANK(508532)
256 Zarugumilli AP-08-049-017-020/020367
(CHINTHALAPALEM) 		0208049000NRG23100620222579941 10/06/2022 Ramadevi 0208049WL0044172 Ramadevi 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378164907 RAMA DEVI NALAMOTHU CANARA BANK(508532)
257 Zarugumilli AP-08-049-017-020/020367
(CHINTHALAPALEM) 		0208049000NRG23100620222579942 10/06/2022 Ramanayya 0208049WL0044172 Ramanayya 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165227 RAMANAIAH NALAMOTHU CANARA BANK(508532)
258 Zarugumilli AP-08-049-017-020/020368
(CHINTHALAPALEM) 		0208049000NRG23100620222579944 10/06/2022 Sridevi 0208049WL0044172 Sridevi 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378164960 KOLLA SRIDEVI CANARA BANK(508532)
259 Zarugumilli AP-08-049-017-020/020371
(CHINTHALAPALEM) 		0208049000NRG23100620222579945 10/06/2022 Lakshmi Kantam 0208049WL0044172 Lakshmi Kantam 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165412 NALAMOTHU LAKSHMI KANTHAMMA CANARA BANK(508532)
260 Zarugumilli AP-08-049-017-020/020445
(CHINTHALAPALEM) 		0208049000NRG23100620222595194 10/06/2022 JAYALKSHMI 0208049WL0044321 JAYALKSHMI 00078 CNRB0013691 1260 1260 Processed 28/07/2022 3378164968 BADDIPUDI JAYA LAXMI CANARA BANK(508532)
261 Zarugumilli AP-08-049-017-020/020445
(CHINTHALAPALEM) 		0208049000NRG23100620222595193 10/06/2022 Malyadri 0208049WL0044321 Malyadri 00078 CNRB0013691 1260 1260 Processed 28/07/2022 3378164904 BADDEPUDI MALYADRI CANARA BANK(508532)
262 Zarugumilli AP-08-049-017-020/020464
(CHINTHALAPALEM) 		0208049000NRG23100620222595195 10/06/2022 Sangeetharao 0208049WL0044321 Sangeetharao 00078 CNRB0013691 1260 1260 Processed 28/07/2022 3378165303 CHITITHOTI SANGEETHARAO CANARA BANK(508532)
263 Zarugumilli AP-08-049-017-020/020465
(CHINTHALAPALEM) 		0208049000NRG23100620222589770 10/06/2022 Manikyam 0208049WL0044242 Manikyam 00078 CNRB0013691 1179 1179 Processed 28/07/2022 3378165342 MANIKYAM MIDASALA CANARA BANK(508532)
264 Zarugumilli AP-08-049-017-020/020466
(CHINTHALAPALEM) 		0208049000NRG23100620222594926 10/06/2022 China Aruna 0208049WL0044318 China Aruna 00078 CNRB0013691 1012 1012 Processed 28/07/2022 3378165469 MANDAPATIARUNA FINCARE SMALL FINANCE BANK LTD(608304)
265 Zarugumilli AP-08-049-017-020/020473
(CHINTHALAPALEM) 		0208049000NRG23100620222578978 10/06/2022 Adilakshmi 0208049WL0044155 Adilakshmi 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165296 SOMEPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Zarugumilli AP-08-049-017-020/020476
(CHINTHALAPALEM) 		0208049000NRG23100620222578979 10/06/2022 Chenchuramaiah 0208049WL0044155 Chenchuramaiah 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165230 CHENCHU RAMAIAH BELLAM CANARA BANK(508532)
267 Zarugumilli AP-08-049-017-020/020490
(CHINTHALAPALEM) 		0208049000NRG23100620222578980 10/06/2022 Prakasam 0208049WL0044155 Prakasam 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165257 ARIKATLA PRAKASAM CANARA BANK(508532)
268 Zarugumilli AP-08-049-017-020/020503
(CHINTHALAPALEM) 		0208049000NRG23100620222589843 10/06/2022 Madhusudhanarao 0208049WL0044246 Madhusudhanarao 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165224 MADHUSUDHANA RAO BOYILLA CANARA BANK(508532)
269 Zarugumilli AP-08-049-017-020/020505
(CHINTHALAPALEM) 		0208049000NRG23100620222579607 10/06/2022 Padma 0208049WL0044166 Padma 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378165267 PADMA BELLAM CANARA BANK(508532)
270 Zarugumilli AP-08-049-017-020/020505
(CHINTHALAPALEM) 		0208049000NRG23100620222579606 10/06/2022 Picchiyya 0208049WL0044166 Picchiyya 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378165288 Mr BELLAM PITCHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
271 Zarugumilli AP-08-049-017-020/020510
(CHINTHALAPALEM) 		0208049000NRG23100620222589844 10/06/2022 Rangamma 0208049WL0044246 Rangamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165229 GUNDAPANENI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Zarugumilli AP-08-049-017-020/020530
(CHINTHALAPALEM) 		0208049000NRG23100620222594888 10/06/2022 Subbaratnam 0208049WL0044316 Subbaratnam 00078 CNRB0013691 1201 1201 Processed 28/07/2022 3378165000 KATTA SUBBARATNAM CANARA BANK(508532)
273 Zarugumilli AP-08-049-017-020/020543
(CHINTHALAPALEM) 		0208049000NRG23100620222601331 10/06/2022 Mallala Suseela 0208049WL0044403 Mallala Suseela 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165054 UPPU SUSEELA SUSEELA CANARA BANK(508532)
274 Zarugumilli AP-08-049-017-020/020544
(CHINTHALAPALEM) 		0208049000NRG23100620222601333 10/06/2022 Ademma 0208049WL0044403 Ademma 00078 CNRB0013691 954 954 Processed 28/07/2022 3378164985 MALLELA ADEMMA CANARA BANK(508532)
275 Zarugumilli AP-08-049-017-020/020544
(CHINTHALAPALEM) 		0208049000NRG23100620222601332 10/06/2022 Brahmaiah 0208049WL0044403 Brahmaiah 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165356 MALLELA BRAHMAIAH CANARA BANK(508532)
276 Zarugumilli AP-08-049-017-020/020545
(CHINTHALAPALEM) 		0208049000NRG23100620222601335 10/06/2022 Bhargavi 0208049WL0044403 Bhargavi 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165035 KOTTAPALLI BHARGAVI CANARA BANK(508532)
277 Zarugumilli AP-08-049-017-020/020545
(CHINTHALAPALEM) 		0208049000NRG23100620222601334 10/06/2022 Subhashini 0208049WL0044403 Subhashini 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378164929 KOTHAPALLI SUBHASHIN CANARA BANK(508532)
278 Zarugumilli AP-08-049-017-020/020546
(CHINTHALAPALEM) 		0208049000NRG23100620222601336 10/06/2022 Sankaramma 0208049WL0044403 Sankaramma 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165320 THOTA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Zarugumilli AP-08-049-017-020/020548
(CHINTHALAPALEM) 		0208049000NRG23100620222601339 10/06/2022 Thota Eswaramma 0208049WL0044403 Thota Eswaramma 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378164964 THOTA ESWARAMMA CANARA BANK(508532)
280 Zarugumilli AP-08-049-017-020/020549
(CHINTHALAPALEM) 		0208049000NRG23100620222580666 10/06/2022 Anjamma 0208049WL0044176 Anjamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164946 SHAIK ASHABEE CANARA BANK(508532)
281 Zarugumilli AP-08-049-017-020/020549
(CHINTHALAPALEM) 		0208049000NRG23100620222580667 10/06/2022 Kasim 0208049WL0044176 Kasim 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164986 Mr KASIM SHAIK CENTRAL BANK OF INDIA(607115)
282 Zarugumilli AP-08-049-017-020/020551
(CHINTHALAPALEM) 		0208049000NRG23100620222601342 10/06/2022 China Brahmaiah 0208049WL0044403 China Brahmaiah 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165348 MALINIDI BRAHMAIAH CANARA BANK(508532)
283 Zarugumilli AP-08-049-017-020/020551
(CHINTHALAPALEM) 		0208049000NRG23100620222601341 10/06/2022 Vijaya 0208049WL0044403 Vijaya 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378164906 MALINEEDI VIJAYA CANARA BANK(508532)
284 Zarugumilli AP-08-049-017-020/020552
(CHINTHALAPALEM) 		0208049000NRG23100620222601344 10/06/2022 Brahmaiah 0208049WL0044403 Brahmaiah 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165256 BRAHMAIAH SHAIK CANARA BANK(508532)
285 Zarugumilli AP-08-049-017-020/020552
(CHINTHALAPALEM) 		0208049000NRG23100620222601343 10/06/2022 Lakshmi 0208049WL0044403 Lakshmi 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165041 SHAIK LAKSHMI CANARA BANK(508532)
286 Zarugumilli AP-08-049-017-020/020553
(CHINTHALAPALEM) 		0208049000NRG23100620222579946 10/06/2022 Ademma 0208049WL0044172 Ademma 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165314 KOTU ADEMMA CANARA BANK(508532)
287 Zarugumilli AP-08-049-017-020/020554
(CHINTHALAPALEM) 		0208049000NRG23100620222601346 10/06/2022 Puspalu 0208049WL0044403 Puspalu 00078 CNRB0013691 382 382 Processed 28/07/2022 3378164909 MALINEEDI PUSHPALU CANARA BANK(508532)
288 Zarugumilli AP-08-049-017-020/020554
(CHINTHALAPALEM) 		0208049000NRG23100620222601345 10/06/2022 Siddaiah 0208049WL0044403 Siddaiah 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378164910 MALLINEEDI SIDDAIAH CANARA BANK(508532)
289 Zarugumilli AP-08-049-017-020/020557
(CHINTHALAPALEM) 		0208049000NRG23100620222599201 10/06/2022 Koteswararao 0208049WL0044374 Koteswararao 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165239 Mr TANIKONDA KOTESWARARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Zarugumilli AP-08-049-017-020/020559
(CHINTHALAPALEM) 		0208049000NRG23100620222599203 10/06/2022 Punamma 0208049WL0044374 Punamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165473 Mrs PUNNAMMA VEERAMOSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
291 Zarugumilli AP-08-049-017-020/020560
(CHINTHALAPALEM) 		0208049000NRG23100620222599204 10/06/2022 Rajani 0208049WL0044374 Rajani 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165283 OGURI RAJANI CANARA BANK(508532)
292 Zarugumilli AP-08-049-017-020/020560
(CHINTHALAPALEM) 		0208049000NRG23100620222599205 10/06/2022 Venu 0208049WL0044374 Venu 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164789 OGURI VENU CANARA BANK(508532)
293 Zarugumilli AP-08-049-017-020/020562
(CHINTHALAPALEM) 		0208049000NRG23100620222579608 10/06/2022 Brahmaiah 0208049WL0044166 Brahmaiah 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378165281 BRAHMAIAH BELLAM CANARA BANK(508532)
294 Zarugumilli AP-08-049-017-020/020564
(CHINTHALAPALEM) 		0208049000NRG23100620222599207 10/06/2022 Latha 0208049WL0044374 Latha 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165349 BELLAM LATHA CANARA BANK(508532)
295 Zarugumilli AP-08-049-017-020/020564
(CHINTHALAPALEM) 		0208049000NRG23100620222599206 10/06/2022 Ramesh 0208049WL0044374 Ramesh 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165273 RAMESH BELLAM CANARA BANK(508532)
296 Zarugumilli AP-08-049-017-020/020566
(CHINTHALAPALEM) 		0208049000NRG23100620222599208 10/06/2022 Mabhu 0208049WL0044374 Mabhu 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164938 SHAIK MABU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Zarugumilli AP-08-049-017-020/020568
(CHINTHALAPALEM) 		0208049000NRG23100620222580668 10/06/2022 Govindamma 0208049WL0044176 Govindamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165425 THANIKONDA GOVINDHAM CANARA BANK(508532)
298 Zarugumilli AP-08-049-017-020/020570
(CHINTHALAPALEM) 		0208049000NRG23100620222601347 10/06/2022 Kolla Alivelamma 0208049WL0044403 Kolla Alivelamma 00078 CNRB0013691 954 954 Processed 28/07/2022 3378165277 KOLLA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Zarugumilli AP-08-049-017-020/020572
(CHINTHALAPALEM) 		0208049000NRG23100620222601348 10/06/2022 Anjamma 0208049WL0044403 Anjamma 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165355 KOAURI ANJAMMA CANARA BANK(508532)
300 Zarugumilli AP-08-049-017-020/020573
(CHINTHALAPALEM) 		0208049000NRG23100620222601349 10/06/2022 Govindamma 0208049WL0044403 Govindamma 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165424 THOTA GOVINDAMMA CANARA BANK(508532)
301 Zarugumilli AP-08-049-017-020/020575
(CHINTHALAPALEM) 		0208049000NRG23100620222601350 10/06/2022 Venkateswarlu 0208049WL0044403 Venkateswarlu 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165083 SUNKASU VENKATESWARLU CANARA BANK(508532)
302 Zarugumilli AP-08-049-017-020/020583
(CHINTHALAPALEM) 		0208049000NRG23100620222601351 10/06/2022 Rama Rao 0208049WL0044403 Rama Rao 00078 CNRB0013691 1145 1145 Processed 28/07/2022 3378165422 RAMARAO KOTTAPALLI CANARA BANK(508532)
303 Zarugumilli AP-08-049-017-020/020584
(CHINTHALAPALEM) 		0208049000NRG23100620222579610 10/06/2022 Pullamma 0208049WL0044166 Pullamma 00078 CNRB0013691 426 426 Processed 28/07/2022 3378165213 KATTA PULLAMMA CANARA BANK(508532)
304 Zarugumilli AP-08-049-017-020/020599
(CHINTHALAPALEM) 		0208049000NRG23100620222589812 10/06/2022 Bala Brahmaiah 0208049WL0044245 Bala Brahmaiah 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164908 MALINEEDI BALA BRAHMAIAH CANARA BANK(508532)
305 Zarugumilli AP-08-049-017-020/020599
(CHINTHALAPALEM) 		0208049000NRG23100620222589813 10/06/2022 Prasanthi 0208049WL0044245 Prasanthi 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165037 MALLINEEDI PRASHANTI CANARA BANK(508532)
306 Zarugumilli AP-08-049-017-020/020600
(CHINTHALAPALEM) 		0208049000NRG23100620222589845 10/06/2022 Ramoji 0208049WL0044246 Ramoji 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165222 RAMAIAH MUPPARAJU CANARA BANK(508532)
307 Zarugumilli AP-08-049-017-020/020600
(CHINTHALAPALEM) 		0208049000NRG23100620222589846 10/06/2022 Suneetha 0208049WL0044246 Suneetha 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165261 SUNITHA MUPPARAJU CANARA BANK(508532)
308 Zarugumilli AP-08-049-017-020/020601
(CHINTHALAPALEM) 		0208049000NRG23100620222589848 10/06/2022 Ramadevi 0208049WL0044246 Ramadevi 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165278 RAMA DEVI MUPPARAJU CANARA BANK(508532)
309 Zarugumilli AP-08-049-017-020/020601
(CHINTHALAPALEM) 		0208049000NRG23100620222589849 10/06/2022 Srinath 0208049WL0044246 Srinath 00078 CNRB0013691 600 600 Processed 28/07/2022 3378164948 SRINADH MUPPARAJU CANARA BANK(508532)
310 Zarugumilli AP-08-049-017-020/020601
(CHINTHALAPALEM) 		0208049000NRG23100620222589847 10/06/2022 Srinivasulu 0208049WL0044246 Srinivasulu 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165233 SRINIVASARAO MUPPARAJU CANARA BANK(508532)
311 Zarugumilli AP-08-049-017-020/020602
(CHINTHALAPALEM) 		0208049000NRG23100620222589814 10/06/2022 Bhaskara Rao 0208049WL0044245 Bhaskara Rao 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165039 DIVI BHASKARA RAO CANARA BANK(508532)
312 Zarugumilli AP-08-049-017-020/020602
(CHINTHALAPALEM) 		0208049000NRG23100620222589815 10/06/2022 Subbamma 0208049WL0044245 Subbamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165038 DIVI SUBBAYAMMA CANARA BANK(508532)
313 Zarugumilli AP-08-049-017-020/020603
(CHINTHALAPALEM) 		0208049000NRG23100620222589850 10/06/2022 Kotamma 0208049WL0044246 Kotamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165418 GONDI KOTAMMA UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-017-020/020607
(CHINTHALAPALEM) 		0208049000NRG23100620222589852 10/06/2022 Ravi 0208049WL0044246 Ravi 00078 CNRB0013691 800 800 Processed 28/07/2022 3378165319 BOYALLA RAVI CANARA BANK(508532)
315 Zarugumilli AP-08-049-017-020/020608
(CHINTHALAPALEM) 		0208049000NRG23100620222589853 10/06/2022 chinasubbaiah 0208049WL0044246 chinasubbaiah 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165258 Mr MUPPARAJU CHINA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
316 Zarugumilli AP-08-049-017-020/020608
(CHINTHALAPALEM) 		0208049000NRG23100620222589854 10/06/2022 jalamma 0208049WL0044246 jalamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165330 JALAMMA MUPPARAJU CANARA BANK(508532)
317 Zarugumilli AP-08-049-017-020/020609
(CHINTHALAPALEM) 		0208049000NRG23100620222589855 10/06/2022 suseela 0208049WL0044246 suseela 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165416 NAVULURI SUSEELA CANARA BANK(508532)
318 Zarugumilli AP-08-049-017-020/020614
(CHINTHALAPALEM) 		0208049000NRG23100620222589858 10/06/2022 subbamma 0208049WL0044246 subbamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165063 Mrs BEJAWADA SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
319 Zarugumilli AP-08-049-017-020/020615
(CHINTHALAPALEM) 		0208049000NRG23100620222579947 10/06/2022 sambaiah 0208049WL0044172 sambaiah 00078 CNRB0013691 1009 1009 Processed 28/07/2022 3378165325 MAINEEDI SAMRAJYAM CANARA BANK(508532)
320 Zarugumilli AP-08-049-017-020/020616
(CHINTHALAPALEM) 		0208049000NRG23100620222589859 10/06/2022 lakshminarayana 0208049WL0044246 lakshminarayana 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165234 LAXMINARAYANA NAVULU CANARA BANK(508532)
321 Zarugumilli AP-08-049-017-020/020618
(CHINTHALAPALEM) 		0208049000NRG23100620222589860 10/06/2022 sarojanamma 0208049WL0044246 sarojanamma 00078 CNRB0013691 1000 1000 Processed 28/07/2022 3378165312 BOYILLA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Zarugumilli AP-08-049-017-020/020619
(CHINTHALAPALEM) 		0208049000NRG23100620222589861 10/06/2022 anjaiah 0208049WL0044246 anjaiah 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165245 ANJAIAH MUPPARAJU CANARA BANK(508532)
323 Zarugumilli AP-08-049-017-020/020619
(CHINTHALAPALEM) 		0208049000NRG23100620222589862 10/06/2022 eswaramma 0208049WL0044246 eswaramma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164973 MUPPARAJU ESWARAMMA CANARA BANK(508532)
324 Zarugumilli AP-08-049-017-020/020621
(CHINTHALAPALEM) 		0208049000NRG23100620222589816 10/06/2022 kotaiah 0208049WL0044245 kotaiah 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165220 KOTAIAH NALLAMOTHU CANARA BANK(508532)
325 Zarugumilli AP-08-049-017-020/020621
(CHINTHALAPALEM) 		0208049000NRG23100620222589817 10/06/2022 Rattamma 0208049WL0044245 Rattamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164796 NALLAMOTHU NALLAMOTHU CANARA BANK(508532)
326 Zarugumilli AP-08-049-017-020/020623
(CHINTHALAPALEM) 		0208049000NRG23100620222579611 10/06/2022 nagalakshmamma 0208049WL0044166 nagalakshmamma 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378165033 TANNEERU NAGALAKSHMAMMA CANARA BANK(508532)
327 Zarugumilli AP-08-049-017-020/020626
(CHINTHALAPALEM) 		0208049000NRG23100620222600489 10/06/2022 chiranjeevamma 0208049WL0044393 chiranjeevamma 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378165308 KAKI CHIRANJEEVI CANARA BANK(508532)
328 Zarugumilli AP-08-049-017-020/020626
(CHINTHALAPALEM) 		0208049000NRG23100620222600488 10/06/2022 devaiah 0208049WL0044393 devaiah 00078 CNRB0013691 938 938 Processed 28/07/2022 3378165323 DEVAIAH KAKI CANARA BANK(508532)
329 Zarugumilli AP-08-049-017-020/020628
(CHINTHALAPALEM) 		0208049000NRG23100620222600491 10/06/2022 salman 0208049WL0044393 salman 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378164945 ETTADI SALMAN AIRTEL PAYMENTS BANK LIMITED(990288)
330 Zarugumilli AP-08-049-017-020/020628
(CHINTHALAPALEM) 		0208049000NRG23100620222600490 10/06/2022 vijayamma 0208049WL0044393 vijayamma 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378165338 ETTADI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Zarugumilli AP-08-049-017-020/020630
(CHINTHALAPALEM) 		0208049000NRG23100620222600493 10/06/2022 rama 0208049WL0044393 rama 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378165345 ETTADI ESTHERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Zarugumilli AP-08-049-017-020/020632
(CHINTHALAPALEM) 		0208049000NRG23100620222600494 10/06/2022 yalamandamma 0208049WL0044393 yalamandamma 00078 CNRB0013691 938 938 Processed 28/07/2022 3378165310 KAKI YALAMANDAMMA CANARA BANK(508532)
333 Zarugumilli AP-08-049-017-020/020633
(CHINTHALAPALEM) 		0208049000NRG23100620222600495 10/06/2022 jayamma 0208049WL0044393 jayamma 00078 CNRB0013691 938 938 Processed 28/07/2022 3378164903 KAKI JAYAMMA CANARA BANK(508532)
334 Zarugumilli AP-08-049-017-020/020634
(CHINTHALAPALEM) 		0208049000NRG23100620222595220 10/06/2022 nagendramma 0208049WL0044325 nagendramma 00078 CNRB0013691 812 812 Processed 28/07/2022 3378164920 ITTADI NAGENDRAMMA CANARA BANK(508532)
335 Zarugumilli AP-08-049-017-020/020635
(CHINTHALAPALEM) 		0208049000NRG23100620222600497 10/06/2022 varamma 0208049WL0044393 varamma 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378164918 KAKI VARAMMA CANARA BANK(508532)
336 Zarugumilli AP-08-049-017-020/020635
(CHINTHALAPALEM) 		0208049000NRG23100620222600496 10/06/2022 Yehonu 0208049WL0044393 Yehonu 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378164947 KAKI YOHANU CANARA BANK(508532)
337 Zarugumilli AP-08-049-017-020/020636
(CHINTHALAPALEM) 		0208049000NRG23100620222595221 10/06/2022 Pemula Eswaramma 0208049WL0044325 Pemula Eswaramma 00078 CNRB0013691 203 203 Processed 28/07/2022 3378165269 ESWARAMMA PEMULA CANARA BANK(508532)
338 Zarugumilli AP-08-049-017-020/020638
(CHINTHALAPALEM) 		0208049000NRG23100620222595223 10/06/2022 prameela 0208049WL0044325 prameela 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164911 PUNNEPALLI PRAMELA CANARA BANK(508532)
339 Zarugumilli AP-08-049-017-020/020638
(CHINTHALAPALEM) 		0208049000NRG23100620222595222 10/06/2022 Punepalli Devid 0208049WL0044325 Punepalli Devid 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165079 PUNNEPALLI DAVID CANARA BANK(508532)
340 Zarugumilli AP-08-049-017-020/020641
(CHINTHALAPALEM) 		0208049000NRG23100620222600498 10/06/2022 koteswaramma 0208049WL0044393 koteswaramma 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378164939 NALLAGATLA KOTESWARAMMA CANARA BANK(508532)
341 Zarugumilli AP-08-049-017-020/020643
(CHINTHALAPALEM) 		0208049000NRG23100620222600500 10/06/2022 rahelu 0208049WL0044393 rahelu 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378165344 KAKI RAYELAMMA CANARA BANK(508532)
342 Zarugumilli AP-08-049-017-020/020645
(CHINTHALAPALEM) 		0208049000NRG23100620222595224 10/06/2022 visranthamma 0208049WL0044325 visranthamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164936 KAKI VISHRANTHAM CANARA BANK(508532)
343 Zarugumilli AP-08-049-017-020/020658
(CHINTHALAPALEM) 		0208049000NRG23100620222580670 10/06/2022 Ramanamma 0208049WL0044176 Ramanamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164962 KOTU RAMANAMMA CANARA BANK(508532)
344 Zarugumilli AP-08-049-017-020/020658
(CHINTHALAPALEM) 		0208049000NRG23100620222580669 10/06/2022 Sreenu 0208049WL0044176 Sreenu 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165255 SRINIVASULU ALIAS SR CANARA BANK(508532)
345 Zarugumilli AP-08-049-017-020/020659
(CHINTHALAPALEM) 		0208049000NRG23100620222580671 10/06/2022 Ademma 0208049WL0044176 Ademma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164965 BELLAM ADEMMA CANARA BANK(508532)
346 Zarugumilli AP-08-049-017-020/020662
(CHINTHALAPALEM) 		0208049000NRG23100620222589818 10/06/2022 Kondalarayudu 0208049WL0044245 Kondalarayudu 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164943 THOTA KONDALA RAO CANARA BANK(508532)
347 Zarugumilli AP-08-049-017-020/020662
(CHINTHALAPALEM) 		0208049000NRG23100620222589820 10/06/2022 Koteswari 0208049WL0044245 Koteswari 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165284 TOTA KOTESWARI CANARA BANK(508532)
348 Zarugumilli AP-08-049-017-020/020662
(CHINTHALAPALEM) 		0208049000NRG23100620222589819 10/06/2022 SAI KRISHNA 0208049WL0044245 SAI KRISHNA 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164951 THOTA SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Zarugumilli AP-08-049-017-020/020675
(CHINTHALAPALEM) 		0208049000NRG23100620222589821 10/06/2022 Palla Nagendra 0208049WL0044245 Palla Nagendra 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165078 PALLA NAGENDRAM CANARA BANK(508532)
350 Zarugumilli AP-08-049-017-020/020675
(CHINTHALAPALEM) 		0208049000NRG23100620222589822 10/06/2022 Veeraanjaneyulu 0208049WL0044245 Veeraanjaneyulu 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165534 VEERANJANEYULU PALLA CANARA BANK(508532)
351 Zarugumilli AP-08-049-017-020/020678
(CHINTHALAPALEM) 		0208049000NRG23100620222578981 10/06/2022 Chenchamma 0208049WL0044155 Chenchamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165246 SOMEPALLI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Zarugumilli AP-08-049-017-020/020690
(CHINTHALAPALEM) 		0208049000NRG23100620222589864 10/06/2022 Lakshmi 0208049WL0044246 Lakshmi 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164975 BOYALLA LAKSHMI CANARA BANK(508532)
353 Zarugumilli AP-08-049-017-020/020690
(CHINTHALAPALEM) 		0208049000NRG23100620222589863 10/06/2022 Venkata Rao 0208049WL0044246 Venkata Rao 00078 CNRB0013691 1000 1000 Processed 28/07/2022 3378165053 BOYALLA VENKTA RAO RAO CANARA BANK(508532)
354 Zarugumilli AP-08-049-017-020/020691
(CHINTHALAPALEM) 		0208049000NRG23100620222589823 10/06/2022 Rama Rao 0208049WL0044245 Rama Rao 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165268 RAMARAO THOTAKURA CANARA BANK(508532)
355 Zarugumilli AP-08-049-017-020/020691
(CHINTHALAPALEM) 		0208049000NRG23100620222589824 10/06/2022 Suseela 0208049WL0044245 Suseela 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164926 THOTAKURA SUSEELA CANARA BANK(508532)
356 Zarugumilli AP-08-049-017-020/020692
(CHINTHALAPALEM) 		0208049000NRG23100620222589865 10/06/2022 Padmavati 0208049WL0044246 Padmavati 00078 CNRB0013691 600 600 Processed 28/07/2022 3378165426 BOYILA PADMAVATHI CANARA BANK(508532)
357 Zarugumilli AP-08-049-017-020/020693
(CHINTHALAPALEM) 		0208049000NRG23100620222589866 10/06/2022 Subbaiah 0208049WL0044246 Subbaiah 00078 CNRB0013691 1000 1000 Processed 28/07/2022 3378165221 SUBBAIAH MUPPARAJU CANARA BANK(508532)
358 Zarugumilli AP-08-049-017-020/020693
(CHINTHALAPALEM) 		0208049000NRG23100620222589867 10/06/2022 Veenu 0208049WL0044246 Veenu 00078 CNRB0013691 1000 1000 Processed 28/07/2022 3378164922 MUPPARAJU VENUGOPAL UNION BANK OF INDIA(508500)
359 Zarugumilli AP-08-049-017-020/020696
(CHINTHALAPALEM) 		0208049000NRG23100620222595196 10/06/2022 Venkata Ramanamma 0208049WL0044321 Venkata Ramanamma 00078 CNRB0013691 1050 1050 Processed 28/07/2022 3378164980 GUMMADI VENKATA RAMANA CANARA BANK(508532)
360 Zarugumilli AP-08-049-017-020/020700
(CHINTHALAPALEM) 		0208049000NRG23100620222589772 10/06/2022 Anjamma 0208049WL0044242 Anjamma 00078 CNRB0013691 1179 1179 Processed 28/07/2022 3378165002 MIDASALA ANJAMMA CANARA BANK(508532)
361 Zarugumilli AP-08-049-017-020/020700
(CHINTHALAPALEM) 		0208049000NRG23100620222589771 10/06/2022 Balakotaiah 0208049WL0044242 Balakotaiah 00078 CNRB0013691 1179 1179 Processed 28/07/2022 3378165061 Mr BALA KOTAIAH MIDASALA S O ANKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Zarugumilli AP-08-049-017-020/020703
(CHINTHALAPALEM) 		0208049000NRG23100620222600501 10/06/2022 Venkayamma 0208049WL0044393 Venkayamma 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378165376 ETTADI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Zarugumilli AP-08-049-017-020/020710
(CHINTHALAPALEM) 		0208049000NRG23100620222590408 10/06/2022 Veera Narayana 0208049WL0044249 Veera Narayana 00078 CNRB0013691 402 402 Processed 28/07/2022 3378165022 KASUKURTHI NARAYANAMMA CANARA BANK(508532)
364 Zarugumilli AP-08-049-017-020/020720
(CHINTHALAPALEM) 		0208049000NRG23100620222595225 10/06/2022 Padma 0208049WL0044325 Padma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165371 KAKI PADMA CANARA BANK(508532)
365 Zarugumilli AP-08-049-017-020/020721
(CHINTHALAPALEM) 		0208049000NRG23100620222595226 10/06/2022 Ramya 0208049WL0044325 Ramya 00078 CNRB0013691 1015 1015 Processed 28/07/2022 3378165368 KAKI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Zarugumilli AP-08-049-017-020/020722
(CHINTHALAPALEM) 		0208049000NRG23100620222595227 10/06/2022 Prasad 0208049WL0044325 Prasad 00078 CNRB0013691 1015 1015 Processed 28/07/2022 3378165216 KAKI PRASAD CANARA BANK(508532)
367 Zarugumilli AP-08-049-017-020/020722
(CHINTHALAPALEM) 		0208049000NRG23100620222595228 10/06/2022 Yasoda 0208049WL0044325 Yasoda 00078 CNRB0013691 1015 1015 Processed 28/07/2022 3378164959 KAKI YASODA CANARA BANK(508532)
368 Zarugumilli AP-08-049-017-020/020723
(CHINTHALAPALEM) 		0208049000NRG23100620222595229 10/06/2022 Mariyamma 0208049WL0044325 Mariyamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165343 MARIYAMMA KAKI CANARA BANK(508532)
369 Zarugumilli AP-08-049-017-020/020724
(CHINTHALAPALEM) 		0208049000NRG23100620222600502 10/06/2022 Jalamma 0208049WL0044393 Jalamma 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378165031 KAKI JALAMMA CANARA BANK(508532)
370 Zarugumilli AP-08-049-017-020/020725
(CHINTHALAPALEM) 		0208049000NRG23100620222595231 10/06/2022 Nayomi 0208049WL0044325 Nayomi 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164981 ITTADI NAYOMI CANARA BANK(508532)
371 Zarugumilli AP-08-049-017-020/020725
(CHINTHALAPALEM) 		0208049000NRG23100620222595230 10/06/2022 Yohanu 0208049WL0044325 Yohanu 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165064 ITTADI YOHANU CANARA BANK(508532)
372 Zarugumilli AP-08-049-017-020/020726
(CHINTHALAPALEM) 		0208049000NRG23100620222595232 10/06/2022 Balakotaiah 0208049WL0044325 Balakotaiah 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165250 KAKI BALAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Zarugumilli AP-08-049-017-020/020727
(CHINTHALAPALEM) 		0208049000NRG23100620222595235 10/06/2022 Kakarlamudi Nayomi 0208049WL0044325 Kakarlamudi Nayomi 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164919 NAYOMI KAKARLAMUDI CANARA BANK(508532)
374 Zarugumilli AP-08-049-017-020/020727
(CHINTHALAPALEM) 		0208049000NRG23100620222595234 10/06/2022 Nageswara Rao 0208049WL0044325 Nageswara Rao 00078 CNRB0013691 1218 1218 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Zarugumilli AP-08-049-017-020/020735
(CHINTHALAPALEM) 		0208049000NRG23100620222579612 10/06/2022 Govindamma 0208049WL0044166 Govindamma 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378165333 GOVINDAMMA TANNEERU CANARA BANK(508532)
376 Zarugumilli AP-08-049-017-020/020735
(CHINTHALAPALEM) 		0208049000NRG23100620222579613 10/06/2022 Srinu 0208049WL0044166 Srinu 00078 CNRB0013691 1065 1065 Processed 28/07/2022 3378165265 SREENU TANNERU CANARA BANK(508532)
377 Zarugumilli AP-08-049-017-020/020738
(CHINTHALAPALEM) 		0208049000NRG23100620222579615 10/06/2022 Sai Kiran 0208049WL0044166 Sai Kiran 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378164953 KUNAMNENI SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 Zarugumilli AP-08-049-017-020/020740
(CHINTHALAPALEM) 		0208049000NRG23100620222579616 10/06/2022 Ramanamma 0208049WL0044166 Ramanamma 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378165028 TANNERU RAMANAMMA CANARA BANK(508532)
379 Zarugumilli AP-08-049-017-020/020741
(CHINTHALAPALEM) 		0208049000NRG23100620222595236 10/06/2022 Jalamma 0208049WL0044325 Jalamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165388 KAKI JALAMMA CANARA BANK(508532)
380 Zarugumilli AP-08-049-017-020/020742
(CHINTHALAPALEM) 		0208049000NRG23100620222600504 10/06/2022 Lakshmi 0208049WL0044393 Lakshmi 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378164915 KAKI LAKSHMI CANARA BANK(508532)
381 Zarugumilli AP-08-049-017-020/020744
(CHINTHALAPALEM) 		0208049000NRG23100620222595237 10/06/2022 Suneetha 0208049WL0044325 Suneetha 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164913 KAKI SUNITHA UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-017-020/020747
(CHINTHALAPALEM) 		0208049000NRG23100620222595238 10/06/2022 Vijayamma 0208049WL0044325 Vijayamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165402 VIJAYAMMA ITHADI CANARA BANK(508532)
383 Zarugumilli AP-08-049-017-020/020752
(CHINTHALAPALEM) 		0208049000NRG23100620222595239 10/06/2022 Sumathi 0208049WL0044325 Sumathi 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164912 KAKI SUMANI CANARA BANK(508532)
384 Zarugumilli AP-08-049-017-020/020754
(CHINTHALAPALEM) 		0208049000NRG23100620222599209 10/06/2022 Suseela 0208049WL0044374 Suseela 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164954 BELLAM SUSHEELA UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-017-020/020754
(CHINTHALAPALEM) 		0208049000NRG23100620222599210 10/06/2022 Veeranjaneyulu 0208049WL0044374 Veeranjaneyulu 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165306 Mr BELLAM VEERANJANAYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
386 Zarugumilli AP-08-049-017-020/020756
(CHINTHALAPALEM) 		0208049000NRG23100620222599211 10/06/2022 Bellam Krishnarao 0208049WL0044374 Bellam Krishnarao 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165243 KRISHNA RAO BELLAM CANARA BANK(508532)
387 Zarugumilli AP-08-049-017-020/020757
(CHINTHALAPALEM) 		0208049000NRG23100620222599212 10/06/2022 Rangamma 0208049WL0044374 Rangamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165478 BELLAM RANGAMMA CANARA BANK(508532)
388 Zarugumilli AP-08-049-017-020/020758
(CHINTHALAPALEM) 		0208049000NRG23100620222589868 10/06/2022 Malakondaiah 0208049WL0044246 Malakondaiah 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165232 BOYALLA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
389 Zarugumilli AP-08-049-017-020/020760
(CHINTHALAPALEM) 		0208049000NRG23100620222589869 10/06/2022 Aruna 0208049WL0044246 Aruna 00078 CNRB0013691 800 800 Processed 28/07/2022 3378165287 Mrs MUPPARAJU ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
390 Zarugumilli AP-08-049-017-020/020761
(CHINTHALAPALEM) 		0208049000NRG23100620222579950 10/06/2022 Chenchuramaiah 0208049WL0044172 Chenchuramaiah 00078 CNRB0013691 1009 1009 Processed 28/07/2022 3378165272 CHENCHU RAMAIAH BELLAM CANARA BANK(508532)
391 Zarugumilli AP-08-049-017-020/020761
(CHINTHALAPALEM) 		0208049000NRG23100620222579949 10/06/2022 Vinay Krishna 0208049WL0044172 Vinay Krishna 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165012 BELLAM VINAYA KRISHNA CANARA BANK(508532)
392 Zarugumilli AP-08-049-017-020/020775
(CHINTHALAPALEM) 		0208049000NRG23100620222599213 10/06/2022 Praveen Baabu 0208049WL0044374 Praveen Baabu 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165313 BOYALLA PRAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Zarugumilli AP-08-049-017-020/020791
(CHINTHALAPALEM) 		0208049000NRG23100620222579952 10/06/2022 Seshamma 0208049WL0044172 Seshamma 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165299 GOKANAKONDA SESHAMMA CANARA BANK(508532)
394 Zarugumilli AP-08-049-017-020/020791
(CHINTHALAPALEM) 		0208049000NRG23100620222579951 10/06/2022 Venkateswarlu 0208049WL0044172 Venkateswarlu 00078 CNRB0013691 606 606 Processed 28/07/2022 3378165236 VENKATESWARLU GOKANAKONDA CANARA BANK(508532)
395 Zarugumilli AP-08-049-017-020/020805
(CHINTHALAPALEM) 		0208049000NRG23100620222589825 10/06/2022 Anitha 0208049WL0044245 Anitha 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164916 ANITHA THOTA CANARA BANK(508532)
396 Zarugumilli AP-08-049-017-020/020806
(CHINTHALAPALEM) 		0208049000NRG23100620222589827 10/06/2022 Seshamma 0208049WL0044245 Seshamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165040 THOTAMALA SESHAMMA CANARA BANK(508532)
397 Zarugumilli AP-08-049-017-020/020807
(CHINTHALAPALEM) 		0208049000NRG23100620222589828 10/06/2022 Madhavilatha 0208049WL0044245 Madhavilatha 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165289 PALLA MADHAVI LATHA CANARA BANK(508532)
398 Zarugumilli AP-08-049-017-020/020814
(CHINTHALAPALEM) 		0208049000NRG23100620222595197 10/06/2022 Bujji 0208049WL0044321 Bujji 00078 CNRB0013691 1260 1260 Processed 28/07/2022 3378165068 KASUKURTHI BUJJI CANARA BANK(508532)
399 Zarugumilli AP-08-049-017-020/020827
(CHINTHALAPALEM) 		0208049000NRG23100620222599215 10/06/2022 Sujatha 0208049WL0044374 Sujatha 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165360 B SUJATHA CANARA BANK(508532)
400 Zarugumilli AP-08-049-017-020/020828
(CHINTHALAPALEM) 		0208049000NRG23100620222599217 10/06/2022 Jyothi 0208049WL0044374 Jyothi 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164974 KOLLA JYOTHI CANARA BANK(508532)
401 Zarugumilli AP-08-049-017-020/020828
(CHINTHALAPALEM) 		0208049000NRG23100620222599216 10/06/2022 Srinu 0208049WL0044374 Srinu 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165290 KOLLA SREENIVASULU CANARA BANK(508532)
402 Zarugumilli AP-08-049-017-020/020830
(CHINTHALAPALEM) 		0208049000NRG23100620222599030 10/06/2022 Sirisha 0208049WL0044368 Sirisha 00078 CNRB0013691 788 788 Processed 28/07/2022 3378165481 SAVALAM SIREESHA CANARA BANK(508532)
403 Zarugumilli AP-08-049-017-020/020833
(CHINTHALAPALEM) 		0208049000NRG23100620222595198 10/06/2022 Dasu 0208049WL0044321 Dasu 00078 CNRB0013691 630 630 Processed 28/07/2022 3378165065 KASUKURTHI DASU CANARA BANK(508532)
404 Zarugumilli AP-08-049-017-020/020833
(CHINTHALAPALEM) 		0208049000NRG23100620222595199 10/06/2022 Madhavi Latha 0208049WL0044321 Madhavi Latha 00078 CNRB0013691 1050 1050 Processed 28/07/2022 3378164905 KASUKURTHI MADHAVI LATHA CANARA BANK(508532)
405 Zarugumilli AP-08-049-017-020/020835
(CHINTHALAPALEM) 		0208049000NRG23100620222578982 10/06/2022 Lakshmikantamma 0208049WL0044155 Lakshmikantamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165280 LAKSHMI KANTHAMMA BE CANARA BANK(508532)
406 Zarugumilli AP-08-049-017-020/020841
(CHINTHALAPALEM) 		0208049000NRG23100620222600505 10/06/2022 Lakshmamma 0208049WL0044393 Lakshmamma 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378165367 KAKI LAKSHMAMMA CANARA BANK(508532)
407 Zarugumilli AP-08-049-017-020/020843
(CHINTHALAPALEM) 		0208049000NRG23100620222590409 10/06/2022 Prabakararao 0208049WL0044249 Prabakararao 00078 CNRB0013691 804 804 Processed 28/07/2022 3378165049 KASUKURTHI PRABHAKAR CANARA BANK(508532)
408 Zarugumilli AP-08-049-017-020/020844
(CHINTHALAPALEM) 		0208049000NRG23100620222590411 10/06/2022 Komali 0208049WL0044249 Komali 00078 CNRB0013691 1206 1206 Processed 28/07/2022 3378165472 KONDAMURI KOMALA CANARA BANK(508532)
409 Zarugumilli AP-08-049-017-020/020844
(CHINTHALAPALEM) 		0208049000NRG23100620222590410 10/06/2022 Malyadri 0208049WL0044249 Malyadri 00078 CNRB0013691 1206 1206 Processed 28/07/2022 3378164999 KONDAMURI MALYADRI CANARA BANK(508532)
410 Zarugumilli AP-08-049-017-020/020846
(CHINTHALAPALEM) 		0208049000NRG23100620222594890 10/06/2022 Srinivsulu 0208049WL0044316 Srinivsulu 00078 CNRB0013691 400 400 Processed 28/07/2022 3378165005 MR MIDASALA SRINIVASULU STATE BANK OF INDIA(508548)
411 Zarugumilli AP-08-049-017-020/020846
(CHINTHALAPALEM) 		0208049000NRG23100620222594891 10/06/2022 Venkata Ratnam 0208049WL0044316 Venkata Ratnam 00078 CNRB0013691 400 400 Processed 28/07/2022 3378165326 VENKATA RATNAM MIDAS ALA CANARA BANK(508532)
412 Zarugumilli AP-08-049-017-020/020848
(CHINTHALAPALEM) 		0208049000NRG23100620222589870 10/06/2022 Srinivasarao 0208049WL0044246 Srinivasarao 00078 CNRB0013691 1000 1000 Processed 28/07/2022 3378165228 BELLAM SRINIVASA RAO CANARA BANK(508532)
413 Zarugumilli AP-08-049-017-020/020848
(CHINTHALAPALEM) 		0208049000NRG23100620222589871 10/06/2022 Suseela 0208049WL0044246 Suseela 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165340 SUSEELA BELLAM CANARA BANK(508532)
414 Zarugumilli AP-08-049-017-020/020849
(CHINTHALAPALEM) 		0208049000NRG23100620222595241 10/06/2022 Kondamma 0208049WL0044325 Kondamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164933 KAKI KONDAMMA CANARA BANK(508532)
415 Zarugumilli AP-08-049-017-020/020849
(CHINTHALAPALEM) 		0208049000NRG23100620222595240 10/06/2022 Malakondaiah 0208049WL0044325 Malakondaiah 00078 CNRB0013691 812 812 Processed 28/07/2022 3378164921 KAKI MALAKONDAIAH CANARA BANK(508532)
416 Zarugumilli AP-08-049-017-020/020852
(CHINTHALAPALEM) 		0208049000NRG23100620222580672 10/06/2022 Govindamma 0208049WL0044176 Govindamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165361 GUNDAPANENI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Zarugumilli AP-08-049-017-020/020855
(CHINTHALAPALEM) 		0208049000NRG23100620222595200 10/06/2022 Madhavi 0208049WL0044321 Madhavi 00078 CNRB0013691 1260 1260 Processed 28/07/2022 3378165386 KASUKURTHI MADHAVI CANARA BANK(508532)
418 Zarugumilli AP-08-049-017-020/020856
(CHINTHALAPALEM) 		0208049000NRG23100620222595201 10/06/2022 Anjamma 0208049WL0044321 Anjamma 00078 CNRB0013691 1260 1260 Processed 28/07/2022 3378165403 MEDIKONDA ANJAMMA CANARA BANK(508532)
419 Zarugumilli AP-08-049-017-020/020857
(CHINTHALAPALEM) 		0208049000NRG23100620222579954 10/06/2022 Sridevi 0208049WL0044172 Sridevi 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378164979 NALAMOTHU SRIDEVI CANARA BANK(508532)
420 Zarugumilli AP-08-049-017-020/020857
(CHINTHALAPALEM) 		0208049000NRG23100620222579953 10/06/2022 Venkatarao 0208049WL0044172 Venkatarao 00078 CNRB0013691 1009 1009 Processed 28/07/2022 3378164944 NALAMOTHU VENKATA RAO CANARA BANK(508532)
421 Zarugumilli AP-08-049-017-020/020858
(CHINTHALAPALEM) 		0208049000NRG23100620222579617 10/06/2022 padmavathi 0208049WL0044166 padmavathi 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378164950 SHAIK PADMAVATHI CANARA BANK(508532)
422 Zarugumilli AP-08-049-017-020/020863
(CHINTHALAPALEM) 		0208049000NRG23100620222580674 10/06/2022 Anuradha 0208049WL0044176 Anuradha 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164934 PALLA ANURADHA CANARA BANK(508532)
423 Zarugumilli AP-08-049-017-020/020864
(CHINTHALAPALEM) 		0208049000NRG23100620222580675 10/06/2022 Shaik 0208049WL0044176 Shaik 00078 CNRB0013691 800 800 Processed 28/07/2022 3378164785 KHAJA VALI SHAIK CANARA BANK(508532)
424 Zarugumilli AP-08-049-017-020/020864
(CHINTHALAPALEM) 		0208049000NRG23100620222580676 10/06/2022 Subedha 0208049WL0044176 Subedha 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164786 SUBEDA SHAIK CANARA BANK(508532)
425 Zarugumilli AP-08-049-017-020/020865
(CHINTHALAPALEM) 		0208049000NRG23100620222580677 10/06/2022 Koteswararao 0208049WL0044176 Koteswararao 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165251 MR KOTESWARA RAO PALLA STATE BANK OF INDIA(508548)
426 Zarugumilli AP-08-049-017-020/020869
(CHINTHALAPALEM) 		0208049000NRG23100620222589829 10/06/2022 Anjamma 0208049WL0044245 Anjamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165071 ANJAMMA PALLA CANARA BANK(508532)
427 Zarugumilli AP-08-049-017-020/020871
(CHINTHALAPALEM) 		0208049000NRG23100620222589830 10/06/2022 China Venkateswarlu 0208049WL0044245 China Venkateswarlu 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165270 CINA VENKATESWARLU P CANARA BANK(508532)
428 Zarugumilli AP-08-049-017-020/020871
(CHINTHALAPALEM) 		0208049000NRG23100620222589831 10/06/2022 Suseela 0208049WL0044245 Suseela 00078 CNRB0013691 1000 1000 Processed 28/07/2022 3378164925 PALLA SUSEELA CANARA BANK(508532)
429 Zarugumilli AP-08-049-017-020/020873
(CHINTHALAPALEM) 		0208049000NRG23100620222589833 10/06/2022 Sujatha 0208049WL0044245 Sujatha 00078 CNRB0013691 1000 1000 Processed 28/07/2022 3378164983 PALLA SUJATHA CANARA BANK(508532)
430 Zarugumilli AP-08-049-017-020/020875
(CHINTHALAPALEM) 		0208049000NRG23100620222578983 10/06/2022 Anjaneyulu 0208049WL0044155 Anjaneyulu 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165059 ALLAM ANJANEYULU CANARA BANK(508532)
431 Zarugumilli AP-08-049-017-020/020878
(CHINTHALAPALEM) 		0208049000NRG23100620222579955 10/06/2022 Venkayamma 0208049WL0044172 Venkayamma 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378164924 VENKAYAMMA PALLA CANARA BANK(508532)
432 Zarugumilli AP-08-049-017-020/020880
(CHINTHALAPALEM) 		0208049000NRG23100620222580678 10/06/2022 Subbaratnam 0208049WL0044176 Subbaratnam 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165225 SUBBA RATNAM INDURI CANARA BANK(508532)
433 Zarugumilli AP-08-049-017-020/020884
(CHINTHALAPALEM) 		0208049000NRG23100620222580680 10/06/2022 Mastan bee 0208049WL0044176 Mastan bee 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165479 NAMALA CHINAMASTHANBI CANARA BANK(508532)
434 Zarugumilli AP-08-049-017-020/020884
(CHINTHALAPALEM) 		0208049000NRG23100620222580679 10/06/2022 Subhan Saheb 0208049WL0044176 Subhan Saheb 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165474 SUBAN SAHEB NAMALA CANARA BANK(508532)
435 Zarugumilli AP-08-049-017-020/020891
(CHINTHALAPALEM) 		0208049000NRG23100620222599219 10/06/2022 Adilakshmi 0208049WL0044374 Adilakshmi 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164970 THANIKONDA ADILAXMI CANARA BANK(508532)
436 Zarugumilli AP-08-049-017-020/020891
(CHINTHALAPALEM) 		0208049000NRG23100620222599218 10/06/2022 Subbarao 0208049WL0044374 Subbarao 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165242 SUBBA RAO TANIKONDA CANARA BANK(508532)
437 Zarugumilli AP-08-049-017-020/020893
(CHINTHALAPALEM) 		0208049000NRG23100620222580681 10/06/2022 Malakondaiah 0208049WL0044176 Malakondaiah 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164783 Mr MALAKONDAIAH UTTIPALLI S O SI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Zarugumilli AP-08-049-017-020/020893
(CHINTHALAPALEM) 		0208049000NRG23100620222580682 10/06/2022 Padma 0208049WL0044176 Padma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378164984 MRS PADMA OTHIPALLI STATE BANK OF INDIA(508548)
439 Zarugumilli AP-08-049-017-020/020896
(CHINTHALAPALEM) 		0208049000NRG23100620222589773 10/06/2022 Jayamma 0208049WL0044242 Jayamma 00078 CNRB0013691 589 589 Processed 28/07/2022 3378165354 JAYAMMA GOGULAMUDI CANARA BANK(508532)
440 Zarugumilli AP-08-049-017-020/020900
(CHINTHALAPALEM) 		0208049000NRG23100620222600507 10/06/2022 Suvarathamma 0208049WL0044393 Suvarathamma 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378164976 ETTADI SUVARTHAMMA CANARA BANK(508532)
441 Zarugumilli AP-08-049-017-020/020900
(CHINTHALAPALEM) 		0208049000NRG23100620222600506 10/06/2022 Yesu 0208049WL0044393 Yesu 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378165292 ITHADI YESURATNAM CANARA BANK(508532)
442 Zarugumilli AP-08-049-017-020/020903
(CHINTHALAPALEM) 		0208049000NRG23100620222589774 10/06/2022 Soujanya 0208049WL0044242 Soujanya 00078 CNRB0013691 1179 1179 Processed 28/07/2022 3378165010 KASUKURTI SOUJANYA CANARA BANK(508532)
443 Zarugumilli AP-08-049-017-020/020908
(CHINTHALAPALEM) 		0208049000NRG23100620222594927 10/06/2022 Meena 0208049WL0044318 Meena 00078 CNRB0013691 607 607 Processed 28/07/2022 3378165004 KONDAMURI MEENA CANARA BANK(508532)
444 Zarugumilli AP-08-049-017-020/020909
(CHINTHALAPALEM) 		0208049000NRG23100620222580684 10/06/2022 Anjili 0208049WL0044176 Anjili 00078 CNRB0013691 800 800 Processed 28/07/2022 3378165298 KOLLA ANJALI CANARA BANK(508532)
445 Zarugumilli AP-08-049-017-020/020909
(CHINTHALAPALEM) 		0208049000NRG23100620222580683 10/06/2022 Prasadu 0208049WL0044176 Prasadu 00078 CNRB0013691 1000 1000 Processed 28/07/2022 3378165291 KOLLA PRASAD CANARA BANK(508532)
446 Zarugumilli AP-08-049-017-020/020912
(CHINTHALAPALEM) 		0208049000NRG23100620222595202 10/06/2022 Anjamma 0208049WL0044321 Anjamma 00078 CNRB0013691 1260 1260 Processed 28/07/2022 3378165335 ANJAMMA MIDASALA CANARA BANK(508532)
447 Zarugumilli AP-08-049-017-020/020913
(CHINTHALAPALEM) 		0208049000NRG23100620222579619 10/06/2022 Pushpa 0208049WL0044166 Pushpa 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378165331 PUSHPA TANNEERU CANARA BANK(508532)
448 Zarugumilli AP-08-049-017-020/020914
(CHINTHALAPALEM) 		0208049000NRG23100620222600508 10/06/2022 Arundathi 0208049WL0044393 Arundathi 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378165370 ITTADI ARUNDHATHI CANARA BANK(508532)
449 Zarugumilli AP-08-049-017-020/020917
(CHINTHALAPALEM) 		0208049000NRG23100620222600509 10/06/2022 Yemelyamma 0208049WL0044393 Yemelyamma 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378165366 KOMMU YEMELYAMMA CANARA BANK(508532)
450 Zarugumilli AP-08-049-017-020/020920
(CHINTHALAPALEM) 		0208049000NRG23100620222589873 10/06/2022 Kalyani 0208049WL0044246 Kalyani 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165210 MRS KALYANI NALAMOTHU STATE BANK OF INDIA(508548)
451 Zarugumilli AP-08-049-017-020/020920
(CHINTHALAPALEM) 		0208049000NRG23100620222589872 10/06/2022 Prasadu 0208049WL0044246 Prasadu 00078 CNRB0013691 1000 1000 Processed 28/07/2022 3378165260 PRASAD NALAMOTHU CANARA BANK(508532)
452 Zarugumilli AP-08-049-017-020/020923
(CHINTHALAPALEM) 		0208049000NRG23100620222589776 10/06/2022 Ravanamma 0208049WL0044242 Ravanamma 00078 CNRB0013691 589 589 Processed 28/07/2022 3378165011 THUMMALA RAVANAMMA CANARA BANK(508532)
453 Zarugumilli AP-08-049-017-020/020925
(CHINTHALAPALEM) 		0208049000NRG23100620222589834 10/06/2022 Venkatarao 0208049WL0044245 Venkatarao 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165307 VENKATARAO GADDAM CANARA BANK(508532)
454 Zarugumilli AP-08-049-017-020/020926
(CHINTHALAPALEM) 		0208049000NRG23100620222579956 10/06/2022 Palla Rakesh Babu 0208049WL0044172 Palla Rakesh Babu 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165075 PALLA RAKESH BABU CANARA BANK(508532)
455 Zarugumilli AP-08-049-017-020/020926
(CHINTHALAPALEM) 		0208049000NRG23100620222579957 10/06/2022 Vishnu Priya 0208049WL0044172 Vishnu Priya 00078 CNRB0013691 1009 1009 Processed 28/07/2022 3378165477 PALLA VISHNU PRIYA CANARA BANK(508532)
456 Zarugumilli AP-08-049-017-020/020928
(CHINTHALAPALEM) 		0208049000NRG23100620222589874 10/06/2022 Venkata Subbarao 0208049WL0044246 Venkata Subbarao 00078 CNRB0013691 1000 1000 Processed 28/07/2022 3378165294 KALAPALA VENKATA SUBBARAO CANARA BANK(508532)
457 Zarugumilli AP-08-049-017-020/020929
(CHINTHALAPALEM) 		0208049000NRG23100620222589875 10/06/2022 Subbarao 0208049WL0044246 Subbarao 00078 CNRB0013691 1000 1000 Processed 28/07/2022 3378165240 SUBBA RAO BOYILLA CANARA BANK(508532)
458 Zarugumilli AP-08-049-017-020/020930
(CHINTHALAPALEM) 		0208049000NRG23100620222578984 10/06/2022 Venkata Jyothi 0208049WL0044155 Venkata Jyothi 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165420 KOLLA VENKATA JYOTHI CANARA BANK(508532)
459 Zarugumilli AP-08-049-017-020/020931
(CHINTHALAPALEM) 		0208049000NRG23100620222579958 10/06/2022 Hanumaiah 0208049WL0044172 Hanumaiah 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165301 PALLA HANUMAIAH CANARA BANK(508532)
460 Zarugumilli AP-08-049-017-020/020931
(CHINTHALAPALEM) 		0208049000NRG23100620222579959 10/06/2022 Malleswari 0208049WL0044172 Malleswari 00078 CNRB0013691 404 404 Processed 28/07/2022 3378165510 PALLA MALLESWARI CANARA BANK(508532)
461 Zarugumilli AP-08-049-017-020/020937
(CHINTHALAPALEM) 		0208049000NRG23100620222579960 10/06/2022 Lingaiah 0208049WL0044172 Lingaiah 00078 CNRB0013691 1009 1009 Processed 28/07/2022 3378165304 TANIKONDA LINGAIAH CANARA BANK(508532)
462 Zarugumilli AP-08-049-017-020/020943
(CHINTHALAPALEM) 		0208049000NRG23100620222579961 10/06/2022 Gaddam Prasad 0208049WL0044172 Gaddam Prasad 00078 CNRB0013691 807 807 Processed 28/07/2022 3378165231 PRASADA RAO GADDAM CANARA BANK(508532)
463 Zarugumilli AP-08-049-017-020/020947
(CHINTHALAPALEM) 		0208049000NRG23100620222589835 10/06/2022 Adilakshmi 0208049WL0044245 Adilakshmi 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165415 PALLA ADILAKSHMI CANARA BANK(508532)
464 Zarugumilli AP-08-049-017-020/020948
(CHINTHALAPALEM) 		0208049000NRG23100620222578985 10/06/2022 Rajyam 0208049WL0044155 Rajyam 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165321 KANCHARLA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 Zarugumilli AP-08-049-017-020/020949
(CHINTHALAPALEM) 		0208049000NRG23100620222579620 10/06/2022 Manoj 0208049WL0044166 Manoj 00078 CNRB0013691 639 639 Processed 28/07/2022 3378165475 MR TOTA MANOJ STATE BANK OF INDIA(508548)
466 Zarugumilli AP-08-049-017-020/020949
(CHINTHALAPALEM) 		0208049000NRG23100620222579621 10/06/2022 Ragini 0208049WL0044166 Ragini 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378164982 ThOTA RAGINI CANARA BANK(508532)
467 Zarugumilli AP-08-049-017-020/020955
(CHINTHALAPALEM) 		0208049000NRG23100620222589777 10/06/2022 Varalakshmi 0208049WL0044242 Varalakshmi 00078 CNRB0013691 1179 1179 Processed 28/07/2022 3378165023 KONDAMURI VARA LAKSHMI CANARA BANK(508532)
468 Zarugumilli AP-08-049-017-020/020957
(CHINTHALAPALEM) 		0208049000NRG23100620222595243 10/06/2022 Sarala 0208049WL0044325 Sarala 00078 CNRB0013691 1015 1015 Processed 28/07/2022 3378165275 SARALA ITHADI CANARA BANK(508532)
469 Zarugumilli AP-08-049-017-020/020957
(CHINTHALAPALEM) 		0208049000NRG23100620222595242 10/06/2022 Veera Raghavulu 0208049WL0044325 Veera Raghavulu 00078 CNRB0013691 1015 1015 Processed 28/07/2022 3378165223 Mr CHINA VEERA RAGHAVULU ITTADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Zarugumilli AP-08-049-017-020/020961
(CHINTHALAPALEM) 		0208049000NRG23100620222579622 10/06/2022 Itta Mangamma 0208049WL0044166 Itta Mangamma 00078 CNRB0013691 639 639 Processed 28/07/2022 3378165080 ETTA MANGAMMA CANARA BANK(508532)
471 Zarugumilli AP-08-049-017-020/020963
(CHINTHALAPALEM) 		0208049000NRG23100620222599031 10/06/2022 Subhashini 0208049WL0044368 Subhashini 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165045 KATTA SUBHASHIINI CANARA BANK(508532)
472 Zarugumilli AP-08-049-017-020/020967
(CHINTHALAPALEM) 		0208049000NRG23100620222600510 10/06/2022 Koteswari 0208049WL0044393 Koteswari 00078 CNRB0013691 1125 1125 Processed 28/07/2022 3378165383 SEELU KOTESWARI CANARA BANK(508532)
473 Zarugumilli AP-08-049-017-020/020969
(CHINTHALAPALEM) 		0208049000NRG23100620222578986 10/06/2022 Maruthi 0208049WL0044155 Maruthi 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165253 ALLAM MARUTHI UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-017-020/020972
(CHINTHALAPALEM) 		0208049000NRG23100620222589877 10/06/2022 Chinnammayi 0208049WL0044246 Chinnammayi 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165353 CHINNAMMAYI THANIKON DA CANARA BANK(508532)
475 Zarugumilli AP-08-049-017-020/020973
(CHINTHALAPALEM) 		0208049000NRG23100620222599220 10/06/2022 Prasad 0208049WL0044374 Prasad 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165060 ALLAM PRASADU CANARA BANK(508532)
476 Zarugumilli AP-08-049-017-020/020974
(CHINTHALAPALEM) 		0208049000NRG23100620222594929 10/06/2022 Swarna Latha 0208049WL0044318 Swarna Latha 00078 CNRB0013691 405 405 Processed 28/07/2022 3378164790 MANDAPATI SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Zarugumilli AP-08-049-017-020/020983
(CHINTHALAPALEM) 		0208049000NRG23100620222579962 10/06/2022 Anjili 0208049WL0044172 Anjili 00078 CNRB0013691 1009 1009 Processed 28/07/2022 3378164792 MRS ANJALI VANGAPATI STATE BANK OF INDIA(508548)
478 Zarugumilli AP-08-049-017-020/020985
(CHINTHALAPALEM) 		0208049000NRG23100620222599221 10/06/2022 Ravamma 0208049WL0044374 Ravamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165327 PATHIPATI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Zarugumilli AP-08-049-017-020/020988
(CHINTHALAPALEM) 		0208049000NRG23100620222580685 10/06/2022 Balakotaiah 0208049WL0044176 Balakotaiah 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165073 PALLA BALAKOTAIAH CANARA BANK(508532)
480 Zarugumilli AP-08-049-017-020/020998
(CHINTHALAPALEM) 		0208049000NRG23100620222579963 10/06/2022 Kamalamma 0208049WL0044172 Kamalamma 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165339 PALLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Zarugumilli AP-08-049-017-020/021001
(CHINTHALAPALEM) 		0208049000NRG23100620222579964 10/06/2022 Salini 0208049WL0044172 Salini 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378164917 BOYALLA SHALINI CANARA BANK(508532)
482 Zarugumilli AP-08-049-017-020/021003
(CHINTHALAPALEM) 		0208049000NRG23100620222579623 10/06/2022 Narayanamma 0208049WL0044166 Narayanamma 00078 CNRB0013691 1278 1278 Processed 28/07/2022 3378165263 KANCHARLA NARAYANAMMA UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-017-020/021006
(CHINTHALAPALEM) 		0208049000NRG23100620222599033 10/06/2022 Adhilakshmi 0208049WL0044368 Adhilakshmi 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378164883 BATHALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Zarugumilli AP-08-049-017-020/021006
(CHINTHALAPALEM) 		0208049000NRG23100620222599032 10/06/2022 Malakodaiah 0208049WL0044368 Malakodaiah 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378164884 BATTALA MALAKONDAIAH CANARA BANK(508532)
485 Zarugumilli AP-08-049-017-020/021017
(CHINTHALAPALEM) 		0208049000NRG23100620222579966 10/06/2022 Maharani 0208049WL0044172 Maharani 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165324 KANCHARLA RANI CANARA BANK(508532)
486 Zarugumilli AP-08-049-017-020/021017
(CHINTHALAPALEM) 		0208049000NRG23100620222579965 10/06/2022 Prasad 0208049WL0044172 Prasad 00078 CNRB0013691 1211 1211 Processed 28/07/2022 3378165293 Mr KANCHARLA PRASAD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
487 Zarugumilli AP-08-049-017-020/021028
(CHINTHALAPALEM) 		0208049000NRG23100620222594892 10/06/2022 Savitri 0208049WL0044316 Savitri 00078 CNRB0013691 200 200 Processed 28/07/2022 3378165001 KONDAMURI SAYAMMA CANARA BANK(508532)
488 Zarugumilli AP-08-049-017-020/021029
(CHINTHALAPALEM) 		0208049000NRG23100620222589837 10/06/2022 Sunitha 0208049WL0044245 Sunitha 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165055 GOKANAKONDA SUNITHA CANARA BANK(508532)
489 Zarugumilli AP-08-049-017-020/021030
(CHINTHALAPALEM) 		0208049000NRG23100620222595244 10/06/2022 Koteswara Rao 0208049WL0044325 Koteswara Rao 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164791 KOTESWARA RAO KAKI CANARA BANK(508532)
490 Zarugumilli AP-08-049-017-020/021030
(CHINTHALAPALEM) 		0208049000NRG23100620222595245 10/06/2022 Salomi 0208049WL0044325 Salomi 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378164914 KAKI SALOMI CANARA BANK(508532)
491 Zarugumilli AP-08-049-017-020/021034
(CHINTHALAPALEM) 		0208049000NRG23100620222589878 10/06/2022 Geetha Vani 0208049WL0044246 Geetha Vani 00078 CNRB0013691 400 400 Processed 28/07/2022 3378164927 Mrs SOMEPALLI GEETHA VANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
492 Zarugumilli AP-08-049-017-020/021035
(CHINTHALAPALEM) 		0208049000NRG23100620222589879 10/06/2022 Balamma 0208049WL0044246 Balamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165274 Mrs GUNDARAPU BALLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
493 Zarugumilli AP-08-049-017-020/021041
(CHINTHALAPALEM) 		0208049000NRG23100620222595246 10/06/2022 Mariyamma 0208049WL0044325 Mariyamma 00078 CNRB0013691 1218 1218 Processed 28/07/2022 3378165352 SIKHA MERIYAMMA CANARA BANK(508532)
494 Zarugumilli AP-08-049-017-020/021047
(CHINTHALAPALEM) 		0208049000NRG23100620222595247 10/06/2022 Devamma 0208049WL0044325 Devamma 00078 CNRB0013691 609 609 Processed 28/07/2022 3378165369 PUNNEPALLI DEVAMMA CANARA BANK(508532)
495 Zarugumilli AP-08-049-017-020/021049
(CHINTHALAPALEM) 		0208049000NRG23100620222579624 10/06/2022 Rani 0208049WL0044166 Rani 00078 CNRB0013691 639 639 Processed 28/07/2022 3378164794 KUNCHALA RAJINI CANARA BANK(508532)
496 Zarugumilli AP-08-049-017-020/021050
(CHINTHALAPALEM) 		0208049000NRG23100620222599034 10/06/2022 Ramesh 0208049WL0044368 Ramesh 00078 CNRB0013691 1182 1182 Processed 28/07/2022 3378165048 MR GUNTHOTI RAMESH STATE BANK OF INDIA(508548)
497 Zarugumilli AP-08-049-017-020/021051
(CHINTHALAPALEM) 		0208049000NRG23100620222580688 10/06/2022 Radha 0208049WL0044176 Radha 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165315 DANDE RADHA CANARA BANK(508532)
498 Zarugumilli AP-08-049-017-020/021057
(CHINTHALAPALEM) 		0208049000NRG23100620222599224 10/06/2022 Subbamma 0208049WL0044374 Subbamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165034 BELLAM SUBBAMMA CANARA BANK(508532)
499 Zarugumilli AP-08-049-017-020/021058
(CHINTHALAPALEM) 		0208049000NRG23100620222594893 10/06/2022 Eswaramma 0208049WL0044316 Eswaramma 00078 CNRB0013691 1201 1201 Processed 28/07/2022 3378164887 MEDIKONDA ESWARMMA CANARA BANK(508532)
500 Zarugumilli AP-08-049-017-020/021059
(CHINTHALAPALEM) 		0208049000NRG23100620222589880 10/06/2022 Subbarattamma 0208049WL0044246 Subbarattamma 00078 CNRB0013691 1200 1200 Processed 28/07/2022 3378165058 BOYALLA SUBBARATTAMMA CANARA BANK(508532)
SubTotal 449407 449407
501 Zarugumilli AP-08-049-008-009/020066
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483829 10/06/2022 kommalapati Ramadevi 0208049WL0042907 kommalapati Ramadevi 00078 CNRB0013693 1468 1468 Processed 28/07/2022 3378165088 KOMMALAPATI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1468 1468
502 Zarugumilli AP-08-049-017-020/020079
(CHINTHALAPALEM) 		0208049000NRG23100620222599018 10/06/2022 Komali 0208049WL0044368 Komali 00078 CNRB0013699 1182 1182 Processed 28/07/2022 3378165092 KOMALI MANNAM CANARA BANK(508532)
503 Zarugumilli AP-08-049-017-020/020266
(CHINTHALAPALEM) 		0208049000NRG23100620222594887 10/06/2022 Pratibha 0208049WL0044316 Pratibha 00078 CNRB0013699 600 600 Processed 28/07/2022 3378165091 PRATHIBHA KASUKURTHI CANARA BANK(508532)
SubTotal 1782 1782
504 Zarugumilli AP-08-049-008-009/020012
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483800 10/06/2022 Lakshmi Narayana 0208049WL0042907 Lakshmi Narayana 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165084 LAKSHMINARAYANA KONAMANENI CANARA BANK(508532)
505 Zarugumilli AP-08-049-008-009/020024
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483801 10/06/2022 Adilakshmi 0208049WL0042907 Adilakshmi 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165089 MADDINENI ADILAKSHMI CANARA BANK(508532)
506 Zarugumilli AP-08-049-008-009/020025
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483802 10/06/2022 Ravamma 0208049WL0042907 Ravamma 00078 CNRB0013704 839 839 Processed 28/07/2022 3378165095 MADDINENI RAVAMMA CANARA BANK(508532)
507 Zarugumilli AP-08-049-008-009/020032
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483808 10/06/2022 Narayana 0208049WL0042907 Narayana 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165105 Mrs GOGINENI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Zarugumilli AP-08-049-008-009/020040
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483810 10/06/2022 Venkateswarlu 0208049WL0042907 Venkateswarlu 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165093 Mr GOGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
509 Zarugumilli AP-08-049-008-009/020041
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483812 10/06/2022 Suseela 0208049WL0042907 Suseela 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165086 CHINTALA SUSEELA CANARA BANK(508532)
510 Zarugumilli AP-08-049-008-009/020046
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483816 10/06/2022 koteswaramma 0208049WL0042907 koteswaramma 00078 CNRB0013704 1259 1259 Processed 28/07/2022 3378165101 MOPARTHY KOTESWARAMM CANARA BANK(508532)
511 Zarugumilli AP-08-049-008-009/020046
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483815 10/06/2022 Prasad 0208049WL0042907 Prasad 00078 CNRB0013704 1259 1259 Processed 28/07/2022 3378165087 Mr MOPARTI PRASAD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
512 Zarugumilli AP-08-049-008-009/020050
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483818 10/06/2022 Narayana Kolluri 0208049WL0042907 Narayana Kolluri 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165104 NARAYANAMMA KOLLURI CANARA BANK(508532)
513 Zarugumilli AP-08-049-008-009/020051
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483820 10/06/2022 Dhanalakshmi 0208049WL0042907 Dhanalakshmi 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165097 CHINTHALA DHANALAKSHMI CANARA BANK(508532)
514 Zarugumilli AP-08-049-008-009/020051
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483819 10/06/2022 Subbarao 0208049WL0042907 Subbarao 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165098 CHINTALA SUBBARAO CANARA BANK(508532)
515 Zarugumilli AP-08-049-008-009/020066
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483828 10/06/2022 Srinivasulu 0208049WL0042907 Srinivasulu 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165085 Mr KOMMALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
516 Zarugumilli AP-08-049-008-009/020067
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483830 10/06/2022 Suseela 0208049WL0042907 Suseela 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165102 KONAMANENI SUSEELA CANARA BANK(508532)
517 Zarugumilli AP-08-049-008-009/020072
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483832 10/06/2022 Tirupatamma 0208049WL0042907 Tirupatamma 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165090 MADDINENI THIRUPATHAMMA UNION BANK OF INDIA(508500)
518 Zarugumilli AP-08-049-008-009/020108
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483833 10/06/2022 Lakshmi Narayana 0208049WL0042907 Lakshmi Narayana 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165099 GOGINENI LAKSHMI NAR AYANA CANARA BANK(508532)
519 Zarugumilli AP-08-049-008-009/020110
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483834 10/06/2022 Adhilakshmi 0208049WL0042907 Adhilakshmi 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165096 CHINTHALA ADILAKSMI CANARA BANK(508532)
520 Zarugumilli AP-08-049-008-009/020127
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483836 10/06/2022 Ratnakumari 0208049WL0042907 Ratnakumari 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165100 MADDINENIRATNAKUMARI CANARA BANK(508532)
521 Zarugumilli AP-08-049-008-009/020134
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483837 10/06/2022 Sujatha 0208049WL0042907 Sujatha 00078 CNRB0013704 1468 1468 Processed 28/07/2022 3378165094 GOGINENI SUJATHA CANARA BANK(508532)
522 Zarugumilli AP-08-049-008-009/020156
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483846 10/06/2022 Padmavathi 0208049WL0042907 Padmavathi 00078 CNRB0013704 629 629 Processed 28/07/2022 3378165103 Mrs GOGINENI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26006 26006
523 Zarugumilli AP-08-049-017-020/020334
(CHINTHALAPALEM) 		0208049000NRG23100620222579604 10/06/2022 Srikanth 0208049WL0044166 Srikanth 00415 SBIN0000854 852 852 Processed 28/07/2022 3378165191 MR SRIKANTH PADAKALLA STATE BANK OF INDIA(508548)
SubTotal 852 852
524 Zarugumilli AP-08-049-017-020/020024
(CHINTHALAPALEM) 		0208049000NRG23100620222595181 10/06/2022 Koteswari 0208049WL0044321 Koteswari 00415 SBIN0002796 1260 1260 Processed 28/07/2022 3378165189 KOTESWARAMMA MIDASALA CANARA BANK(508532)
525 Zarugumilli AP-08-049-017-020/020026
(CHINTHALAPALEM) 		0208049000NRG23100620222595182 10/06/2022 Ramaiah 0208049WL0044321 Ramaiah 00415 SBIN0002796 1260 1260 Processed 28/07/2022 3378165200 MENDA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
526 Zarugumilli AP-08-049-017-020/020075
(CHINTHALAPALEM) 		0208049000NRG23100620222594882 10/06/2022 Srinivasulu 0208049WL0044316 Srinivasulu 00415 SBIN0002796 600 600 Processed 28/07/2022 3378165206 MRS MEDIKONDA SRINIVASULU STATE BANK OF INDIA(508548)
527 Zarugumilli AP-08-049-017-020/020169
(CHINTHALAPALEM) 		0208049000NRG23100620222599023 10/06/2022 Mayuri 0208049WL0044368 Mayuri 00415 SBIN0002796 1182 1182 Processed 28/07/2022 3378165205 MS MANDAPATI MAYURI STATE BANK OF INDIA(508548)
528 Zarugumilli AP-08-049-017-020/020236
(CHINTHALAPALEM) 		0208049000NRG23100620222594918 10/06/2022 Srikanth 0208049WL0044318 Srikanth 00415 SBIN0002796 1214 1214 Processed 28/07/2022 3378165190 KASUKURTHY SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
529 Zarugumilli AP-08-049-017-020/020243
(CHINTHALAPALEM) 		0208049000NRG23100620222594920 10/06/2022 Ramanamma 0208049WL0044318 Ramanamma 00415 SBIN0002796 1214 1214 Processed 28/07/2022 3378165202 KASUKURTHI RAMANAMMA CANARA BANK(508532)
530 Zarugumilli AP-08-049-017-020/020254
(CHINTHALAPALEM) 		0208049000NRG23100620222595192 10/06/2022 Savalam Balachandraiah 0208049WL0044321 Savalam Balachandraiah 00415 SBIN0002796 1260 1260 Processed 28/07/2022 3378165106 SAVALAM BALA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
531 Zarugumilli AP-08-049-017-020/020259
(CHINTHALAPALEM) 		0208049000NRG23100620222594923 10/06/2022 Anil Kumar 0208049WL0044318 Anil Kumar 00415 SBIN0002796 1214 1214 Processed 28/07/2022 3378165193 MR PALLE ANIL KUMAR STATE BANK OF INDIA(508548)
532 Zarugumilli AP-08-049-017-020/020288
(CHINTHALAPALEM) 		0208049000NRG23100620222601323 10/06/2022 Mirabi 0208049WL0044403 Mirabi 00415 SBIN0002796 1145 1145 Processed 28/07/2022 3378165199 MEERABEE VAADPALLI CANARA BANK(508532)
533 Zarugumilli AP-08-049-017-020/020340
(CHINTHALAPALEM) 		0208049000NRG23100620222578966 10/06/2022 Suseela 0208049WL0044155 Suseela 00415 SBIN0002796 1218 1218 Processed 28/07/2022 3378165198 PALLA SUSEELA LTI STATE BANK OF INDIA(508548)
534 Zarugumilli AP-08-049-017-020/020574
(CHINTHALAPALEM) 		0208049000NRG23100620222595218 10/06/2022 Haribabu 0208049WL0044325 Haribabu 00415 SBIN0002796 1218 1218 Processed 28/07/2022 3378165195 KAKI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Zarugumilli AP-08-049-017-020/020574
(CHINTHALAPALEM) 		0208049000NRG23100620222595217 10/06/2022 Sneha 0208049WL0044325 Sneha 00415 SBIN0002796 1218 1218 Processed 28/07/2022 3378165196 MRS KAKI SNEHA STATE BANK OF INDIA(508548)
536 Zarugumilli AP-08-049-017-020/020614
(CHINTHALAPALEM) 		0208049000NRG23100620222589857 10/06/2022 ravanaiah 0208049WL0044246 ravanaiah 00415 SBIN0002796 1200 1200 Processed 28/07/2022 3378165185 RAMANAIAH BEJAWADA CANARA BANK(508532)
537 Zarugumilli AP-08-049-017-020/020634
(CHINTHALAPALEM) 		0208049000NRG23100620222595219 10/06/2022 Jalaiah 0208049WL0044325 Jalaiah 00415 SBIN0002796 812 812 Processed 28/07/2022 3378165184 ITTADI JALAIAH CANARA BANK(508532)
538 Zarugumilli AP-08-049-017-020/020643
(CHINTHALAPALEM) 		0208049000NRG23100620222600499 10/06/2022 Gabriyelu 0208049WL0044393 Gabriyelu 00415 SBIN0002796 1125 1125 Processed 28/07/2022 3378165192 KAKI GABRIYEL STATE BANK OF INDIA(508548)
539 Zarugumilli AP-08-049-017-020/020738
(CHINTHALAPALEM) 		0208049000NRG23100620222579614 10/06/2022 Sumathi 0208049WL0044166 Sumathi 00415 SBIN0002796 1278 1278 Processed 28/07/2022 3378165197 MRS SUMATHI KUNAMNENI STATE BANK OF INDIA(508548)
540 Zarugumilli AP-08-049-017-020/020742
(CHINTHALAPALEM) 		0208049000NRG23100620222600503 10/06/2022 Lazar 0208049WL0044393 Lazar 00415 SBIN0002796 1125 1125 Processed 28/07/2022 3378165187 KAKI LAZARU CANARA BANK(508532)
541 Zarugumilli AP-08-049-017-020/020863
(CHINTHALAPALEM) 		0208049000NRG23100620222580673 10/06/2022 Sivakrishna 0208049WL0044176 Sivakrishna 00415 SBIN0002796 1200 1200 Processed 28/07/2022 3378165188 MR PALLA SIVAKRISHNA STATE BANK OF INDIA(508548)
542 Zarugumilli AP-08-049-017-020/020916
(CHINTHALAPALEM) 		0208049000NRG23100620222589775 10/06/2022 sai 0208049WL0044242 sai 00415 SBIN0002796 1179 1179 Processed 28/07/2022 3378165204 MR BANDARI SAI STATE BANK OF INDIA(508548)
543 Zarugumilli AP-08-049-017-020/021069
(CHINTHALAPALEM) 		0208049000NRG23100620222579967 10/06/2022 Thirumalarao 0208049WL0044172 Thirumalarao 00415 SBIN0002796 1211 1211 Processed 28/07/2022 3378165186 PALLA TIRUMALA RAO UNION BANK OF INDIA(508500)
SubTotal 23133 23133
544 Zarugumilli AP-08-049-017-020/020726
(CHINTHALAPALEM) 		0208049000NRG23100620222595233 10/06/2022 Supraja 0208049WL0044325 Supraja 00415 SBIN0003237 1218 1218 Processed 28/07/2022 3378165201 MISS KAKI SUPRAJA STATE BANK OF INDIA(508548)
SubTotal 1218 1218
545 Zarugumilli AP-08-049-008-009/020070
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483831 10/06/2022 Narasamma 0208049WL0042907 Narasamma 00415 SBIN0003367 1259 1259 Processed 28/07/2022 3378165203 Mandava z Nasaramma CANARA BANK(508532)
546 Zarugumilli AP-08-049-008-009/020159
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483847 10/06/2022 VENKATARAO 0208049WL0042907 VENKATARAO 00415 SBIN0003367 1468 1468 Processed 28/07/2022 3378165181 G SIVA PARVATHI G VENKATARAO STATE BANK OF INDIA(508548)
SubTotal 2727 2727
547 Zarugumilli AP-08-049-017-020/020193
(CHINTHALAPALEM) 		0208049000NRG23100620222595189 10/06/2022 Kalyan 0208049WL0044321 Kalyan 00415 SBIN0012923 630 630 Processed 28/07/2022 3378165194 MR KALYAN MANDAPATI STATE BANK OF INDIA(508548)
SubTotal 630 630
548 Zarugumilli AP-08-049-017-020/020605
(CHINTHALAPALEM) 		0208049000NRG23100620222589851 10/06/2022 Dastagiri 0208049WL0044246 Dastagiri 00415 SBIN0020847 1200 1200 Processed 28/07/2022 3378165364 SHAIK DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
549 Zarugumilli AP-08-049-017-020/020495
(CHINTHALAPALEM) 		0208049000NRG23100620222579605 10/06/2022 Sayibabu 0208049WL0044166 Sayibabu 00415 SBIN0021811 1278 1278 Processed 28/07/2022 3378165449 BELLAM SAIBABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
550 Zarugumilli AP-08-049-008-009/020042
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483813 10/06/2022 Sreehari 0208049WL0042907 Sreehari 00468 UBIN0533076 1468 1468 Processed 28/07/2022 3378165373 MUPPARAJU SRIHARI UNION BANK OF INDIA(508500)
SubTotal 1468 1468
551 Zarugumilli AP-08-049-004-006/010003
(KAME PALLI) 		0208049000NRG23090620222482185 10/06/2022 Ravamma 0208049WL0042887 Ravamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165121 MUPPA RAVAMMA UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-004-006/010004
(KAME PALLI) 		0208049000NRG23090620222482186 10/06/2022 Sivaramaiah 0208049WL0042887 Sivaramaiah 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165120 POKURI SIVA RAMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
553 Zarugumilli AP-08-049-004-006/010004
(KAME PALLI) 		0208049000NRG23090620222482187 10/06/2022 Sridevi 0208049WL0042887 Sridevi 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164987 POKURI SRIDEVI UNION BANK OF INDIA(508500)
554 Zarugumilli AP-08-049-004-006/010008
(KAME PALLI) 		0208049000NRG23090620222482188 10/06/2022 Venkateswarlu 0208049WL0042887 Venkateswarlu 00468 UBIN0542946 399 399 Processed 28/07/2022 3378165129 VADLAMUDI VENKATESWARLU S O SUBBAIAH UNION BANK OF INDIA(508500)
555 Zarugumilli AP-08-049-004-006/010010
(KAME PALLI) 		0208049000NRG23090620222482191 10/06/2022 Madhuri 0208049WL0042887 Madhuri 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164989 MALAPATI MADHAVI UNION BANK OF INDIA(508500)
556 Zarugumilli AP-08-049-004-006/010010
(KAME PALLI) 		0208049000NRG23090620222482190 10/06/2022 Raghavulu 0208049WL0042887 Raghavulu 00468 UBIN0542946 599 599 Processed 28/07/2022 3378164857 MALAPATI RAGHAVULU UNION BANK OF INDIA(508500)
557 Zarugumilli AP-08-049-004-006/010011
(KAME PALLI) 		0208049000NRG23090620222482193 10/06/2022 Ramulamma 0208049WL0042887 Ramulamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164869 DARIMADUGU RAMULAMMA UNION BANK OF INDIA(508500)
558 Zarugumilli AP-08-049-004-006/010011
(KAME PALLI) 		0208049000NRG23090620222482192 10/06/2022 Sivaramaiah 0208049WL0042887 Sivaramaiah 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165118 DARIMADUGU SIVARAMAIAH UNION BANK OF INDIA(508500)
559 Zarugumilli AP-08-049-004-006/010014
(KAME PALLI) 		0208049000NRG23090620222482194 10/06/2022 Subbarathnam 0208049WL0042887 Subbarathnam 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164876 Mrs SUBBARATHNAM ANUMOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Zarugumilli AP-08-049-004-006/010018
(KAME PALLI) 		0208049000NRG23090620222482195 10/06/2022 Suseela 0208049WL0042887 Suseela 00468 UBIN0542946 799 799 Processed 28/07/2022 3378164868 DAVULURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Zarugumilli AP-08-049-004-006/010020
(KAME PALLI) 		0208049000NRG23090620222482196 10/06/2022 Padma 0208049WL0042887 Padma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164870 VANKADARI PADMA UNION BANK OF INDIA(508500)
562 Zarugumilli AP-08-049-004-006/010022
(KAME PALLI) 		0208049000NRG23090620222482197 10/06/2022 Govindamma 0208049WL0042887 Govindamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165440 Mrs GOVINDAMMA CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Zarugumilli AP-08-049-004-006/010024
(KAME PALLI) 		0208049000NRG23090620222482199 10/06/2022 Annapurna 0208049WL0042887 Annapurna 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165436 KATTA ANNAPURNA UNION BANK OF INDIA(508500)
564 Zarugumilli AP-08-049-004-006/010028
(KAME PALLI) 		0208049000NRG23090620222482200 10/06/2022 Govindamma 0208049WL0042887 Govindamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164859 TANNEERU GOVINDAMMA UNION BANK OF INDIA(508500)
565 Zarugumilli AP-08-049-004-006/010031
(KAME PALLI) 		0208049000NRG23090620222482201 10/06/2022 Kalyani 0208049WL0042887 Kalyani 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164871 KATTA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Zarugumilli AP-08-049-004-006/010034
(KAME PALLI) 		0208049000NRG23090620222482202 10/06/2022 padmavathi 0208049WL0042887 padmavathi 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165130 POKURI PADMAVATHI W O PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
567 Zarugumilli AP-08-049-004-006/010045
(KAME PALLI) 		0208049000NRG23090620222482205 10/06/2022 Kondamma 0208049WL0042887 Kondamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165407 Mrs KONDAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Zarugumilli AP-08-049-004-006/010047
(KAME PALLI) 		0208049000NRG23090620222482206 10/06/2022 Busamma 0208049WL0042887 Busamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164843 GANGULA BUSAMMA UNION BANK OF INDIA(508500)
569 Zarugumilli AP-08-049-004-006/010050
(KAME PALLI) 		0208049000NRG23090620222482207 10/06/2022 China Malakondaiah 0208049WL0042887 China Malakondaiah 00468 UBIN0542946 200 200 Processed 28/07/2022 3378165553 GANGULA CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
570 Zarugumilli AP-08-049-004-006/010057
(KAME PALLI) 		0208049000NRG23090620222482208 10/06/2022 Eswaramma 0208049WL0042887 Eswaramma 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165404 NUKATHOTI ESWARAMMA UNION BANK OF INDIA(508500)
571 Zarugumilli AP-08-049-004-006/010060
(KAME PALLI) 		0208049000NRG23090620222482209 10/06/2022 Ademma 0208049WL0042887 Ademma 00468 UBIN0542946 200 200 Processed 28/07/2022 3378165540 Mrs ADEMMA BALLIKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Zarugumilli AP-08-049-004-006/010062
(KAME PALLI) 		0208049000NRG23090620222482210 10/06/2022 Narasamma 0208049WL0042887 Narasamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165547 YANAMADDINA NARASAMMA UNION BANK OF INDIA(508500)
573 Zarugumilli AP-08-049-004-006/010064
(KAME PALLI) 		0208049000NRG23090620222482211 10/06/2022 Venkatrao 0208049WL0042887 Venkatrao 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165124 NUTHALAPATI VENKATA RAO S O VENKATA NARA UNION BANK OF INDIA(508500)
574 Zarugumilli AP-08-049-004-006/010073
(KAME PALLI) 		0208049000NRG23090620222482213 10/06/2022 Malyadri 0208049WL0042887 Malyadri 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164847 Mr MALYADRI GANGULAS O ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Zarugumilli AP-08-049-004-006/010073
(KAME PALLI) 		0208049000NRG23090620222482214 10/06/2022 Varamma 0208049WL0042887 Varamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164839 GANGULA VARAMMA W O MALYADRI UNION BANK OF INDIA(508500)
576 Zarugumilli AP-08-049-004-006/010075
(KAME PALLI) 		0208049000NRG23090620222482215 10/06/2022 Brahmaiah 0208049WL0042887 Brahmaiah 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165525 JAKKALA BRAHMAIAH S O ROSAIAH UNION BANK OF INDIA(508500)
577 Zarugumilli AP-08-049-004-006/010076
(KAME PALLI) 		0208049000NRG23090620222482217 10/06/2022 Dhanamma 0208049WL0042887 Dhanamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164849 JAKKALA DHANALAKSHIMI UNION BANK OF INDIA(508500)
578 Zarugumilli AP-08-049-004-006/010077
(KAME PALLI) 		0208049000NRG23090620222482219 10/06/2022 Ramulamma 0208049WL0042887 Ramulamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165537 BALLIKURA RAMULAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
579 Zarugumilli AP-08-049-004-006/010079
(KAME PALLI) 		0208049000NRG23090620222482220 10/06/2022 Govindamma 0208049WL0042887 Govindamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165562 MRS GOVINDAMMA BALLIKURU STATE BANK OF INDIA(508548)
580 Zarugumilli AP-08-049-004-006/010082
(KAME PALLI) 		0208049000NRG23090620222482222 10/06/2022 Badramma 0208049WL0042887 Badramma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165504 GANGULA BHADRAMMA UNION BANK OF INDIA(508500)
581 Zarugumilli AP-08-049-004-006/010084
(KAME PALLI) 		0208049000NRG23090620222482223 10/06/2022 Kotamma 0208049WL0042887 Kotamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165554 JAKKALA KOTAMMA UNION BANK OF INDIA(508500)
582 Zarugumilli AP-08-049-004-006/010086
(KAME PALLI) 		0208049000NRG23090620222482226 10/06/2022 Sampurna 0208049WL0042887 Sampurna 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165503 GANGULA SAMPOORNAMMA UNION BANK OF INDIA(508500)
583 Zarugumilli AP-08-049-004-006/010094
(KAME PALLI) 		0208049000NRG23090620222482228 10/06/2022 Malakondaiah 0208049WL0042887 Malakondaiah 00468 UBIN0542946 799 799 Processed 28/07/2022 3378165116 MORUBOINA MALAKONDAIAH UNION BANK OF INDIA(508500)
584 Zarugumilli AP-08-049-004-006/010094
(KAME PALLI) 		0208049000NRG23090620222482229 10/06/2022 Narayana 0208049WL0042887 Narayana 00468 UBIN0542946 799 799 Processed 28/07/2022 3378164858 MOORABOINA NARAYANAMMA UNION BANK OF INDIA(508500)
585 Zarugumilli AP-08-049-004-006/010096
(KAME PALLI) 		0208049000NRG23090620222482230 10/06/2022 Raghavulu 0208049WL0042887 Raghavulu 00468 UBIN0542946 599 599 Processed 28/07/2022 3378164863 NALLURI RAGHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
586 Zarugumilli AP-08-049-004-006/010096
(KAME PALLI) 		0208049000NRG23090620222482231 10/06/2022 Sujatha 0208049WL0042887 Sujatha 00468 UBIN0542946 399 399 Processed 28/07/2022 3378164992 NALLURI SUJATHA UNION BANK OF INDIA(508500)
587 Zarugumilli AP-08-049-004-006/010097
(KAME PALLI) 		0208049000NRG23090620222482232 10/06/2022 Seshamma 0208049WL0042887 Seshamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164862 Mrs SHESHAMMA VADLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Zarugumilli AP-08-049-004-006/010100
(KAME PALLI) 		0208049000NRG23090620222482233 10/06/2022 Ademma 0208049WL0042887 Ademma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164893 Mrs Prathipati Ademma ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Zarugumilli AP-08-049-004-006/010109
(KAME PALLI) 		0208049000NRG23090620222482234 10/06/2022 Ramanamma 0208049WL0042887 Ramanamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164840 GANGULA RAMANAMMA GANGULA MANOJA UNION BANK OF INDIA(508500)
590 Zarugumilli AP-08-049-004-006/010112
(KAME PALLI) 		0208049000NRG23090620222482235 10/06/2022 Eswaramma 0208049WL0042887 Eswaramma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165499 JAKKALA ESWARAMMA UNION BANK OF INDIA(508500)
591 Zarugumilli AP-08-049-004-006/010136
(KAME PALLI) 		0208049000NRG23090620222482237 10/06/2022 Sailaja 0208049WL0042887 Sailaja 00468 UBIN0542946 399 399 Processed 28/07/2022 3378165513 Mrs SAILAJA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Zarugumilli AP-08-049-004-006/010143
(KAME PALLI) 		0208049000NRG23090620222482238 10/06/2022 Kalyani 0208049WL0042887 Kalyani 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165502 PATCHAVA KALYANI UNION BANK OF INDIA(508500)
593 Zarugumilli AP-08-049-004-006/010145
(KAME PALLI) 		0208049000NRG23090620222482239 10/06/2022 Lakshmi 0208049WL0042887 Lakshmi 00468 UBIN0542946 599 599 Processed 28/07/2022 3378164860 KUNCHALA LAKSHMI UNION BANK OF INDIA(508500)
594 Zarugumilli AP-08-049-004-006/010148
(KAME PALLI) 		0208049000NRG23090620222482240 10/06/2022 Srinu 0208049WL0042887 Srinu 00468 UBIN0542946 599 599 Processed 28/07/2022 3378164867 YENDLURI SRINU UNION BANK OF INDIA(508500)
595 Zarugumilli AP-08-049-004-006/010154
(KAME PALLI) 		0208049000NRG23090620222482241 10/06/2022 Lakshmaiah 0208049WL0042887 Lakshmaiah 00468 UBIN0542946 799 799 Processed 28/07/2022 3378165138 GUDIPUDI LAKSHMAIAH S O NARASAIAH UNION BANK OF INDIA(508500)
596 Zarugumilli AP-08-049-004-006/010174
(KAME PALLI) 		0208049000NRG23090620222482250 10/06/2022 Venkateswarlu 0208049WL0042887 Venkateswarlu 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165128 PATHAKOTTI VENKATESWARLU S O KOTIREDDY UNION BANK OF INDIA(508500)
597 Zarugumilli AP-08-049-004-006/010198
(KAME PALLI) 		0208049000NRG23090620222482260 10/06/2022 Koteswarao 0208049WL0042887 Koteswarao 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165548 DAVULURI KOTESWARARAO UNION BANK OF INDIA(508500)
598 Zarugumilli AP-08-049-004-006/010199
(KAME PALLI) 		0208049000NRG23090620222482261 10/06/2022 Subbayamma 0208049WL0042887 Subbayamma 00468 UBIN0542946 399 399 Processed 28/07/2022 3378165511 TOPURI SUBBAYAMMA UNION BANK OF INDIA(508500)
599 Zarugumilli AP-08-049-004-006/010200
(KAME PALLI) 		0208049000NRG23090620222482262 10/06/2022 Kasumurbi 0208049WL0042887 Kasumurbi 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165487 SHAIK KASMUR BEE UNION BANK OF INDIA(508500)
600 Zarugumilli AP-08-049-004-006/010202
(KAME PALLI) 		0208049000NRG23090620222482264 10/06/2022 kareti Prasanna 0208049WL0042887 kareti Prasanna 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164897 KARETI PRASANNA UNION BANK OF INDIA(508500)
601 Zarugumilli AP-08-049-004-006/010202
(KAME PALLI) 		0208049000NRG23090620222482263 10/06/2022 Susilamma 0208049WL0042887 Susilamma 00468 UBIN0542946 599 599 Processed 28/07/2022 3378164864 KARETI SUSEELA UNION BANK OF INDIA(508500)
602 Zarugumilli AP-08-049-004-006/010206
(KAME PALLI) 		0208049000NRG23090620222482266 10/06/2022 Suseela 0208049WL0042887 Suseela 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164861 KOLLURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Zarugumilli AP-08-049-004-006/010207
(KAME PALLI) 		0208049000NRG23090620222482268 10/06/2022 Venkatalakshmamma 0208049WL0042887 Venkatalakshmamma 00468 UBIN0542946 999 999 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
604 Zarugumilli AP-08-049-004-006/010207
(KAME PALLI) 		0208049000NRG23090620222482267 10/06/2022 Venkatasubbaiah 0208049WL0042887 Venkatasubbaiah 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164856 Mr VENKATA SUBBAIAH CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Zarugumilli AP-08-049-004-006/010211
(KAME PALLI) 		0208049000NRG23090620222482269 10/06/2022 Adilakshmi 0208049WL0042887 Adilakshmi 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164866 POKURI ADHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Zarugumilli AP-08-049-004-006/010212
(KAME PALLI) 		0208049000NRG23090620222482270 10/06/2022 Pedabrahmaiah 0208049WL0042887 Pedabrahmaiah 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165515 NUTHALAPATI PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
607 Zarugumilli AP-08-049-004-006/010212
(KAME PALLI) 		0208049000NRG23090620222482271 10/06/2022 Suseela 0208049WL0042887 Suseela 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165512 NUTHALAPATI SUSEELA UNION BANK OF INDIA(508500)
608 Zarugumilli AP-08-049-004-006/010215
(KAME PALLI) 		0208049000NRG23090620222482272 10/06/2022 Subhashini 0208049WL0042887 Subhashini 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165485 MALLEBOINA SUBHASHINI UNION BANK OF INDIA(508500)
609 Zarugumilli AP-08-049-004-006/010219
(KAME PALLI) 		0208049000NRG23090620222482273 10/06/2022 Radha 0208049WL0042887 Radha 00468 UBIN0542946 799 799 Processed 28/07/2022 3378164991 MANGALI RADHA UNION BANK OF INDIA(508500)
610 Zarugumilli AP-08-049-004-006/010228
(KAME PALLI) 		0208049000NRG23090620222482274 10/06/2022 Kondaiah 0208049WL0042887 Kondaiah 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165126 BUDAMGUNTLA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
611 Zarugumilli AP-08-049-004-006/010228
(KAME PALLI) 		0208049000NRG23090620222482275 10/06/2022 Mariyamma 0208049WL0042887 Mariyamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164878 BUDAMGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
612 Zarugumilli AP-08-049-004-006/010229
(KAME PALLI) 		0208049000NRG23090620222482276 10/06/2022 Alibabu 0208049WL0042887 Alibabu 00468 UBIN0542946 399 399 Processed 28/07/2022 3378164845 BUDAMGUNTLA ALI BABU UNION BANK OF INDIA(508500)
613 Zarugumilli AP-08-049-004-006/010229
(KAME PALLI) 		0208049000NRG23090620222482277 10/06/2022 Samrajayam 0208049WL0042887 Samrajayam 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164850 BUDAMGUNTLA SAMRAJAYAM UNION BANK OF INDIA(508500)
614 Zarugumilli AP-08-049-004-006/010235
(KAME PALLI) 		0208049000NRG23090620222482278 10/06/2022 Yohonu 0208049WL0042887 Yohonu 00468 UBIN0542946 599 599 Processed 28/07/2022 3378164844 BUDUMGUNTA YOHAN UNION BANK OF INDIA(508500)
615 Zarugumilli AP-08-049-004-006/010246
(KAME PALLI) 		0208049000NRG23090620222482279 10/06/2022 Siddaiah 0208049WL0042887 Siddaiah 00468 UBIN0542946 399 399 Processed 28/07/2022 3378165447 SHAIK SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
616 Zarugumilli AP-08-049-004-006/010251
(KAME PALLI) 		0208049000NRG23090620222482280 10/06/2022 Ranthubee 0208049WL0042887 Ranthubee 00468 UBIN0542946 200 200 Processed 28/07/2022 3378165561 SHAIK RAMTHU BEE UNION BANK OF INDIA(508500)
617 Zarugumilli AP-08-049-004-006/010255
(KAME PALLI) 		0208049000NRG23090620222482281 10/06/2022 Shaik Bajabee 0208049WL0042887 Shaik Bajabee 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165564 SHAIK BHAJA BHI UNION BANK OF INDIA(508500)
618 Zarugumilli AP-08-049-004-006/010260
(KAME PALLI) 		0208049000NRG23090620222482283 10/06/2022 Govindamma 0208049WL0042887 Govindamma 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165545 GANGULLA GOVINDAMMA UNION BANK OF INDIA(508500)
619 Zarugumilli AP-08-049-004-006/010260
(KAME PALLI) 		0208049000NRG23090620222482282 10/06/2022 Malakondaiah 0208049WL0042887 Malakondaiah 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165538 GANGULA MALA KONDAIAH UNION BANK OF INDIA(508500)
620 Zarugumilli AP-08-049-004-006/010261
(KAME PALLI) 		0208049000NRG23090620222482284 10/06/2022 Peda Narasimham 0208049WL0042887 Peda Narasimham 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165117 GANGULA NARASIMHAM GANGULA VENKATAMMA UNION BANK OF INDIA(508500)
621 Zarugumilli AP-08-049-004-006/010261
(KAME PALLI) 		0208049000NRG23090620222482285 10/06/2022 Venkatamma 0208049WL0042887 Venkatamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164842 Mrs VENKATAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Zarugumilli AP-08-049-004-006/010263
(KAME PALLI) 		0208049000NRG23090620222482288 10/06/2022 Akkamma 0208049WL0042887 Akkamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165556 JAKKALA AKKAMMA UNION BANK OF INDIA(508500)
623 Zarugumilli AP-08-049-004-006/010263
(KAME PALLI) 		0208049000NRG23090620222482287 10/06/2022 Kotaiah 0208049WL0042887 Kotaiah 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165550 JAKKALA KOTAIAH UNION BANK OF INDIA(508500)
624 Zarugumilli AP-08-049-004-006/010286
(KAME PALLI) 		0208049000NRG23090620222482294 10/06/2022 Vijaya 0208049WL0042887 Vijaya 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165544 VANKADARI VIJAYALASHMI UNION BANK OF INDIA(508500)
625 Zarugumilli AP-08-049-004-006/010296
(KAME PALLI) 		0208049000NRG23090620222482297 10/06/2022 Venkateswarlu 0208049WL0042887 Venkateswarlu 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165115 VALLAPANENI VENKATESWARLU VALLAPANENI UNION BANK OF INDIA(508500)
626 Zarugumilli AP-08-049-004-006/010297
(KAME PALLI) 		0208049000NRG23090620222482300 10/06/2022 VINOD KUMAR 0208049WL0042887 VINOD KUMAR 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165560 Mr VINOD KUMAR TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Zarugumilli AP-08-049-004-006/010298
(KAME PALLI) 		0208049000NRG23090620222482301 10/06/2022 Venkaiah 0208049WL0042887 Venkaiah 00468 UBIN0542946 799 799 Processed 28/07/2022 3378164797 PRATHIPATI VENKAIAH UNION BANK OF INDIA(508500)
628 Zarugumilli AP-08-049-004-006/010299
(KAME PALLI) 		0208049000NRG23090620222482303 10/06/2022 Prabhavathi 0208049WL0042887 Prabhavathi 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164892 RAVURI PRABHAVATHI UNION BANK OF INDIA(508500)
629 Zarugumilli AP-08-049-004-006/010299
(KAME PALLI) 		0208049000NRG23090620222482302 10/06/2022 Ramanaiah 0208049WL0042887 Ramanaiah 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165134 RAVURI RAMANAIAH RAVURI SUBBULU UNION BANK OF INDIA(508500)
630 Zarugumilli AP-08-049-004-006/010309
(KAME PALLI) 		0208049000NRG23090620222482304 10/06/2022 Vijayalakshmi 0208049WL0042887 Vijayalakshmi 00468 UBIN0542946 399 399 Processed 28/07/2022 3378165500 BURUSU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
631 Zarugumilli AP-08-049-004-006/010310
(KAME PALLI) 		0208049000NRG23090620222482305 10/06/2022 Eswaramma 0208049WL0042887 Eswaramma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165486 KUNCHALA ESWARAMMA UNION BANK OF INDIA(508500)
632 Zarugumilli AP-08-049-004-006/010321
(KAME PALLI) 		0208049000NRG23090620222482306 10/06/2022 Sujatha 0208049WL0042887 Sujatha 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165516 NEELAM SUJATHA UNION BANK OF INDIA(508500)
633 Zarugumilli AP-08-049-004-006/010339
(KAME PALLI) 		0208049000NRG23090620222482313 10/06/2022 Lakshmamma 0208049WL0042887 Lakshmamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165137 CHENNUPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
634 Zarugumilli AP-08-049-004-006/010345
(KAME PALLI) 		0208049000NRG23090620222482317 10/06/2022 Chenchaiah 0208049WL0042887 Chenchaiah 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164838 BUDAMGUNTLA CHENCHAIAH UNION BANK OF INDIA(508500)
635 Zarugumilli AP-08-049-004-006/010345
(KAME PALLI) 		0208049000NRG23090620222482316 10/06/2022 Mariyamma 0208049WL0042887 Mariyamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165536 BUDAMGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
636 Zarugumilli AP-08-049-004-006/010346
(KAME PALLI) 		0208049000NRG23090620222482318 10/06/2022 Issaku 0208049WL0042887 Issaku 00468 UBIN0542946 799 799 Processed 28/07/2022 3378165123 BUDAMGUNTLA ISAIC S O CHINAKONDAIAH UNION BANK OF INDIA(508500)
637 Zarugumilli AP-08-049-004-006/010346
(KAME PALLI) 		0208049000NRG23090620222482319 10/06/2022 Rajeswari 0208049WL0042887 Rajeswari 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165405 BUDAMGUNTLA RAJESWARI UNION BANK OF INDIA(508500)
638 Zarugumilli AP-08-049-004-006/010347
(KAME PALLI) 		0208049000NRG23090620222482320 10/06/2022 Yemyelamma 0208049WL0042887 Yemyelamma 00468 UBIN0542946 799 799 Processed 28/07/2022 3378165114 PATIBANDLA EMELYAMMA UNION BANK OF INDIA(508500)
639 Zarugumilli AP-08-049-004-006/010349
(KAME PALLI) 		0208049000NRG23090620222482321 10/06/2022 Chinnamai 0208049WL0042887 Chinnamai 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165406 BUDAMGUNTLA CHINNAMMAYI UNION BANK OF INDIA(508500)
640 Zarugumilli AP-08-049-004-006/010350
(KAME PALLI) 		0208049000NRG23090620222482322 10/06/2022 Kumari 0208049WL0042887 Kumari 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164841 BUDAMGUNTLA KUMARI UNION BANK OF INDIA(508500)
641 Zarugumilli AP-08-049-004-006/010357
(KAME PALLI) 		0208049000NRG23090620222482323 10/06/2022 Rosamma 0208049WL0042887 Rosamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164882 BUDAMGUNTLA ROSAMMA UNION BANK OF INDIA(508500)
642 Zarugumilli AP-08-049-004-006/010360
(KAME PALLI) 		0208049000NRG23090620222482325 10/06/2022 Ankamma 0208049WL0042887 Ankamma 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165508 BUDAMGUNTLA ANKAMMA UNION BANK OF INDIA(508500)
643 Zarugumilli AP-08-049-004-006/010364
(KAME PALLI) 		0208049000NRG23090620222482327 10/06/2022 China Kotaiah 0208049WL0042887 China Kotaiah 00468 UBIN0542946 200 200 Processed 28/07/2022 3378165428 THOTA CHINA KOTAIAH UNION BANK OF INDIA(508500)
644 Zarugumilli AP-08-049-004-006/010375
(KAME PALLI) 		0208049000NRG23090620222482335 10/06/2022 Narasimham 0208049WL0042887 Narasimham 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165521 PRATHIPATI NARASIMHA 2 P PADMA UNION BANK OF INDIA(508500)
645 Zarugumilli AP-08-049-004-006/010375
(KAME PALLI) 		0208049000NRG23090620222482336 10/06/2022 Padma 0208049WL0042887 Padma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164829 PATTIPATI PADMA UNION BANK OF INDIA(508500)
646 Zarugumilli AP-08-049-004-006/010377
(KAME PALLI) 		0208049000NRG23090620222482337 10/06/2022 Dhanalakshmi 0208049WL0042887 Dhanalakshmi 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165431 Mrs Pattipati Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Zarugumilli AP-08-049-004-006/010378
(KAME PALLI) 		0208049000NRG23090620222482338 10/06/2022 Padma 0208049WL0042887 Padma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164809 DEPURI PADMA UNION BANK OF INDIA(508500)
648 Zarugumilli AP-08-049-004-006/010379
(KAME PALLI) 		0208049000NRG23090620222482339 10/06/2022 Darimadugu Ankaiah 0208049WL0042887 Darimadugu Ankaiah 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165109 DARIMADUGU ANKAIAH S O BALAIAH UNION BANK OF INDIA(508500)
649 Zarugumilli AP-08-049-004-006/010379
(KAME PALLI) 		0208049000NRG23090620222482340 10/06/2022 Mahalakshamma 0208049WL0042887 Mahalakshamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164826 DARIMADUGU MAHALAKSHAMMA UNION BANK OF INDIA(508500)
650 Zarugumilli AP-08-049-004-006/010381
(KAME PALLI) 		0208049000NRG23090620222482341 10/06/2022 Padmavathi 0208049WL0042887 Padmavathi 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165434 Mrs PADMAVATHI DARIMADUGU ALIAS PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Zarugumilli AP-08-049-004-006/010383
(KAME PALLI) 		0208049000NRG23090620222482342 10/06/2022 Padma 0208049WL0042887 Padma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164825 Mrs PADMA PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Zarugumilli AP-08-049-004-006/010385
(KAME PALLI) 		0208049000NRG23090620222482344 10/06/2022 Sujatha 0208049WL0042887 Sujatha 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164890 Mrs SUJATHA THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Zarugumilli AP-08-049-004-006/010387
(KAME PALLI) 		0208049000NRG23090620222482345 10/06/2022 Suseela 0208049WL0042887 Suseela 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165520 NUTHALAPATI SUSEELA UNION BANK OF INDIA(508500)
654 Zarugumilli AP-08-049-004-006/010393
(KAME PALLI) 		0208049000NRG23090620222482346 10/06/2022 pattipati Anuradha 0208049WL0042887 pattipati Anuradha 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165546 Mrs Pattipati Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Zarugumilli AP-08-049-004-006/010396
(KAME PALLI) 		0208049000NRG23090620222482348 10/06/2022 Nirmala 0208049WL0042887 Nirmala 00468 UBIN0542946 799 799 Processed 28/07/2022 3378165565 PRATTIPATI NIRMALA UNION BANK OF INDIA(508500)
656 Zarugumilli AP-08-049-004-006/010396
(KAME PALLI) 		0208049000NRG23090620222482347 10/06/2022 Prasad Rao 0208049WL0042887 Prasad Rao 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165125 PRATHIPATI PRASADA RAO UNION BANK OF INDIA(508500)
657 Zarugumilli AP-08-049-004-006/010401
(KAME PALLI) 		0208049000NRG23090620222482352 10/06/2022 Malakondaiah 0208049WL0042887 Malakondaiah 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165139 TANNEERU MALAKONDAIAH UNION BANK OF INDIA(508500)
658 Zarugumilli AP-08-049-004-006/010407
(KAME PALLI) 		0208049000NRG23090620222482357 10/06/2022 Vasanta 0208049WL0042887 Vasanta 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165467 NAMBURI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Zarugumilli AP-08-049-004-006/010407
(KAME PALLI) 		0208049000NRG23090620222482356 10/06/2022 Venkatanarasimham 0208049WL0042887 Venkatanarasimham 00468 UBIN0542946 799 799 Processed 28/07/2022 3378165133 NAMBURI VENKATA NARASIMHAM NAMBURI C UNION BANK OF INDIA(508500)
660 Zarugumilli AP-08-049-004-006/010425
(KAME PALLI) 		0208049000NRG23090620222482359 10/06/2022 Venkateswaramma 0208049WL0042887 Venkateswaramma 00468 UBIN0542946 200 200 Processed 28/07/2022 3378165531 POTHAMSETTY VENKATESWARAMMA UNION BANK OF INDIA(508500)
661 Zarugumilli AP-08-049-004-006/010442
(KAME PALLI) 		0208049000NRG23090620222482368 10/06/2022 Akhilandam 0208049WL0042887 Akhilandam 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165542 GANTA AKHILANDAM UNION BANK OF INDIA(508500)
662 Zarugumilli AP-08-049-004-006/010442
(KAME PALLI) 		0208049000NRG23090620222482367 10/06/2022 Venkata Ramanaiah 0208049WL0042887 Venkata Ramanaiah 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165112 GANTA VENKATA RAMANAIAH GANTA SREEDHA UNION BANK OF INDIA(508500)
663 Zarugumilli AP-08-049-004-006/010444
(KAME PALLI) 		0208049000NRG23090620222482369 10/06/2022 Subbulu 0208049WL0042887 Subbulu 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165136 YAMA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
664 Zarugumilli AP-08-049-004-006/010447
(KAME PALLI) 		0208049000NRG23090620222482371 10/06/2022 Ramanadham 0208049WL0042887 Ramanadham 00468 UBIN0542946 799 799 Processed 28/07/2022 3378165448 VEMULA RAMANADHAM UNION BANK OF INDIA(508500)
665 Zarugumilli AP-08-049-004-006/010449
(KAME PALLI) 		0208049000NRG23090620222482375 10/06/2022 Chennamma 0208049WL0042887 Chennamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165519 JAKKALA CHENCHAMMA UNION BANK OF INDIA(508500)
666 Zarugumilli AP-08-049-004-006/010449
(KAME PALLI) 		0208049000NRG23090620222482374 10/06/2022 Malakondaiah 0208049WL0042887 Malakondaiah 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165551 JAKKALA MALAKONDAIAH UNION BANK OF INDIA(508500)
667 Zarugumilli AP-08-049-004-006/010449
(KAME PALLI) 		0208049000NRG23090620222482373 10/06/2022 Rosaiah 0208049WL0042887 Rosaiah 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165408 JAKKALA ROSAIAH UNION BANK OF INDIA(508500)
668 Zarugumilli AP-08-049-004-006/010451
(KAME PALLI) 		0208049000NRG23090620222482376 10/06/2022 Lakshamamma 0208049WL0042887 Lakshamamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164827 VALLEPU LAKSHAMMA UNION BANK OF INDIA(508500)
669 Zarugumilli AP-08-049-004-006/010453
(KAME PALLI) 		0208049000NRG23090620222482379 10/06/2022 Koteswaramma 0208049WL0042887 Koteswaramma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165541 JAKKALA KOTESWARI UNION BANK OF INDIA(508500)
670 Zarugumilli AP-08-049-004-006/010455
(KAME PALLI) 		0208049000NRG23090620222482380 10/06/2022 Suseela 0208049WL0042887 Suseela 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164846 BUDAMGUNTLA SUSEELA UNION BANK OF INDIA(508500)
671 Zarugumilli AP-08-049-004-006/010460
(KAME PALLI) 		0208049000NRG23090620222482381 10/06/2022 Malyadri 0208049WL0042887 Malyadri 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165111 GOTTIPATI MALYADRI G RAGAMMA UNION BANK OF INDIA(508500)
672 Zarugumilli AP-08-049-004-006/010489
(KAME PALLI) 		0208049000NRG23090620222482382 10/06/2022 Ramanamma 0208049WL0042887 Ramanamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165122 Mrs RAMANAMMA PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Zarugumilli AP-08-049-004-006/010529
(KAME PALLI) 		0208049000NRG23090620222482383 10/06/2022 Ademma 0208049WL0042887 Ademma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165437 KOLLURI ADEMMA UNION BANK OF INDIA(508500)
674 Zarugumilli AP-08-049-004-006/010593
(KAME PALLI) 		0208049000NRG23090620222482384 10/06/2022 Ravikumar 0208049WL0042887 Ravikumar 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164888 VANKAYALAPATI RAVI KUMAR UNION BANK OF INDIA(508500)
675 Zarugumilli AP-08-049-004-006/010593
(KAME PALLI) 		0208049000NRG23090620222482385 10/06/2022 Sailaja 0208049WL0042887 Sailaja 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164896 VANKAYALAPATI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Zarugumilli AP-08-049-004-006/010607
(KAME PALLI) 		0208049000NRG23090620222482387 10/06/2022 Nageswararao 0208049WL0042887 Nageswararao 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165514 Mr NAGESWARA RAO KANKANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Zarugumilli AP-08-049-004-006/010607
(KAME PALLI) 		0208049000NRG23090620222482388 10/06/2022 Sravani 0208049WL0042887 Sravani 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165552 Mrs SRAVANI KANKANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 Zarugumilli AP-08-049-004-006/010672
(KAME PALLI) 		0208049000NRG23090620222482390 10/06/2022 Suneetha 0208049WL0042887 Suneetha 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164800 DACHARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Zarugumilli AP-08-049-004-006/010699
(KAME PALLI) 		0208049000NRG23090620222482395 10/06/2022 HAYMAVATHI 0208049WL0042887 HAYMAVATHI 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164815 DACHARLA HAIMAVATHI UNION BANK OF INDIA(508500)
680 Zarugumilli AP-08-049-004-006/010699
(KAME PALLI) 		0208049000NRG23090620222482394 10/06/2022 Malyadri 0208049WL0042887 Malyadri 00468 UBIN0542946 799 799 Processed 28/07/2022 3378164801 DACHARLA MALYADRI UNION BANK OF INDIA(508500)
681 Zarugumilli AP-08-049-004-006/010701
(KAME PALLI) 		0208049000NRG23090620222482396 10/06/2022 venkateswarlu 0208049WL0042887 venkateswarlu 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165108 BOLINENI VENKATESWARLU S O VANAMAIAH UNION BANK OF INDIA(508500)
682 Zarugumilli AP-08-049-004-006/010714
(KAME PALLI) 		0208049000NRG23090620222482404 10/06/2022 Rahimunisha 0208049WL0042887 Rahimunisha 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165438 SHAIK RAHI MUNNISHA UNION BANK OF INDIA(508500)
683 Zarugumilli AP-08-049-004-006/010730
(KAME PALLI) 		0208049000NRG23090620222482405 10/06/2022 Ravelamma 0208049WL0042887 Ravelamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165505 BUDAGUNTLLA RAHELAMMA UNION BANK OF INDIA(508500)
684 Zarugumilli AP-08-049-004-006/010736
(KAME PALLI) 		0208049000NRG23090620222482407 10/06/2022 Venkatasubbaiah 0208049WL0042887 Venkatasubbaiah 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165107 KALAMKURI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
685 Zarugumilli AP-08-049-004-006/010738
(KAME PALLI) 		0208049000NRG23090620222482409 10/06/2022 Subbayamma 0208049WL0042887 Subbayamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164818 GANTA SUBBAYAMMA UNION BANK OF INDIA(508500)
686 Zarugumilli AP-08-049-004-006/010738
(KAME PALLI) 		0208049000NRG23090620222482408 10/06/2022 Yedukondalu 0208049WL0042887 Yedukondalu 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164814 GANTA YEDUKONDALU UNION BANK OF INDIA(508500)
687 Zarugumilli AP-08-049-004-006/010753
(KAME PALLI) 		0208049000NRG23090620222482414 10/06/2022 Ravindra babu 0208049WL0042887 Ravindra babu 00468 UBIN0542946 200 200 Processed 28/07/2022 3378164802 DACHARLA RAVINDRA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
688 Zarugumilli AP-08-049-004-006/010753
(KAME PALLI) 		0208049000NRG23090620222482415 10/06/2022 Sreelatha 0208049WL0042887 Sreelatha 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164828 DACHARLA SREE LATHA UNION BANK OF INDIA(508500)
689 Zarugumilli AP-08-049-004-006/010756
(KAME PALLI) 		0208049000NRG23090620222482416 10/06/2022 Ramanamma 0208049WL0042887 Ramanamma 00468 UBIN0542946 799 799 Processed 28/07/2022 3378164817 BITRAGUNTA RAMANAMMA UNION BANK OF INDIA(508500)
690 Zarugumilli AP-08-049-004-006/010761
(KAME PALLI) 		0208049000NRG23090620222482419 10/06/2022 Venkateswarlu 0208049WL0042887 Venkateswarlu 00468 UBIN0542946 799 799 Processed 28/07/2022 3378165507 PRATHIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
691 Zarugumilli AP-08-049-004-006/010763
(KAME PALLI) 		0208049000NRG23090620222482420 10/06/2022 Vijaya 0208049WL0042887 Vijaya 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164806 BEZAWADA VIJAYA UNION BANK OF INDIA(508500)
692 Zarugumilli AP-08-049-004-006/010765
(KAME PALLI) 		0208049000NRG23090620222482421 10/06/2022 Cenchaiah 0208049WL0042887 Cenchaiah 00468 UBIN0542946 599 599 Processed 28/07/2022 3378164808 BATCHU CHENCHAIAH UNION BANK OF INDIA(508500)
693 Zarugumilli AP-08-049-004-006/010765
(KAME PALLI) 		0208049000NRG23090620222482422 10/06/2022 Dhanalakshmi 0208049WL0042887 Dhanalakshmi 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164813 BATCHU DHANALAKSHMI UNION BANK OF INDIA(508500)
694 Zarugumilli AP-08-049-004-006/010767
(KAME PALLI) 		0208049000NRG23090620222482423 10/06/2022 Kotamma 0208049WL0042887 Kotamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165492 JANAKI KOTAMMA UNION BANK OF INDIA(508500)
695 Zarugumilli AP-08-049-004-006/010771
(KAME PALLI) 		0208049000NRG23090620222482425 10/06/2022 Narayanamma 0208049WL0042887 Narayanamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165529 VALLEPU NARAYANAMMA UNION BANK OF INDIA(508500)
696 Zarugumilli AP-08-049-004-006/010772
(KAME PALLI) 		0208049000NRG23090620222482426 10/06/2022 Sujatha 0208049WL0042887 Sujatha 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164805 MALLELA SUJATHA UNION BANK OF INDIA(508500)
697 Zarugumilli AP-08-049-004-006/010774
(KAME PALLI) 		0208049000NRG23090620222482427 10/06/2022 Lakshmma 0208049WL0042887 Lakshmma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165526 Mrs LAKSHMI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Zarugumilli AP-08-049-004-006/010776
(KAME PALLI) 		0208049000NRG23090620222482429 10/06/2022 Tirupatamma 0208049WL0042887 Tirupatamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165491 THANNERI THIRUPATHAMMA UNION BANK OF INDIA(508500)
699 Zarugumilli AP-08-049-004-006/010777
(KAME PALLI) 		0208049000NRG23090620222482430 10/06/2022 Venkamma 0208049WL0042887 Venkamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164852 PREMALA VENKAMMA UNION BANK OF INDIA(508500)
700 Zarugumilli AP-08-049-004-006/010786
(KAME PALLI) 		0208049000NRG23090620222482432 10/06/2022 Saramma 0208049WL0042887 Saramma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164895 Mrs SARAMMA ATTINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Zarugumilli AP-08-049-004-006/010788
(KAME PALLI) 		0208049000NRG23090620222482433 10/06/2022 Sarojanamma 0208049WL0042887 Sarojanamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164881 BUDAMGUNTLA SAROJANAMMA UNION BANK OF INDIA(508500)
702 Zarugumilli AP-08-049-004-006/010790
(KAME PALLI) 		0208049000NRG23090620222482434 10/06/2022 Venkatadurga 0208049WL0042887 Venkatadurga 00468 UBIN0542946 399 399 Processed 28/07/2022 3378164889 Mrs VENKATA DURGA GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Zarugumilli AP-08-049-004-006/010797
(KAME PALLI) 		0208049000NRG23090620222482435 10/06/2022 Venkamma 0208049WL0042887 Venkamma 00468 UBIN0542946 799 799 Processed 28/07/2022 3378164799 BEZAWADA VENKAMMA UNION BANK OF INDIA(508500)
704 Zarugumilli AP-08-049-004-006/010798
(KAME PALLI) 		0208049000NRG23090620222482437 10/06/2022 Ramanamma 0208049WL0042887 Ramanamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165497 MALLEBOINA RAMANAMMA UNION BANK OF INDIA(508500)
705 Zarugumilli AP-08-049-004-006/010813
(KAME PALLI) 		0208049000NRG23090620222482438 10/06/2022 Adilakshamma 0208049WL0042887 Adilakshamma 00468 UBIN0542946 399 399 Processed 28/07/2022 3378165501 YENDLURI ADHI LAKSHAMI UNION BANK OF INDIA(508500)
706 Zarugumilli AP-08-049-004-006/010821
(KAME PALLI) 		0208049000NRG23090620222482440 10/06/2022 Mastan Bee 0208049WL0042887 Mastan Bee 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165498 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
707 Zarugumilli AP-08-049-004-006/010821
(KAME PALLI) 		0208049000NRG23090620222482439 10/06/2022 Peda Mastanu 0208049WL0042887 Peda Mastanu 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165493 SHAK PEDA MASTHAN UNION BANK OF INDIA(508500)
708 Zarugumilli AP-08-049-004-006/010822
(KAME PALLI) 		0208049000NRG23090620222482441 10/06/2022 Sarojanamma 0208049WL0042887 Sarojanamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164804 VADLAMUDI SAROJAMMA UNION BANK OF INDIA(508500)
709 Zarugumilli AP-08-049-004-006/010825
(KAME PALLI) 		0208049000NRG23090620222482442 10/06/2022 Koteswaramma 0208049WL0042887 Koteswaramma 00468 UBIN0542946 799 799 Processed 28/07/2022 3378165435 BITRAGUNTA KOTESWARAMMA UNION BANK OF INDIA(508500)
710 Zarugumilli AP-08-049-004-006/010828
(KAME PALLI) 		0208049000NRG23090620222482443 10/06/2022 Aruna 0208049WL0042887 Aruna 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165484 CHIDIPOTHU ARUNA UNION BANK OF INDIA(508500)
711 Zarugumilli AP-08-049-004-006/010832
(KAME PALLI) 		0208049000NRG23090620222482445 10/06/2022 Suseela 0208049WL0042887 Suseela 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165549 BAKKAMANTHULA SUSEELA UNION BANK OF INDIA(508500)
712 Zarugumilli AP-08-049-004-006/010834
(KAME PALLI) 		0208049000NRG23090620222482447 10/06/2022 Chinnammayi 0208049WL0042887 Chinnammayi 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165506 BUDAMGUNTLA CHINNAMMAYI UNION BANK OF INDIA(508500)
713 Zarugumilli AP-08-049-004-006/010836
(KAME PALLI) 		0208049000NRG23090620222482448 10/06/2022 Santhi 0208049WL0042887 Santhi 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165530 BUDAMGUNTLA SANTHI UNION BANK OF INDIA(508500)
714 Zarugumilli AP-08-049-004-006/010838
(KAME PALLI) 		0208049000NRG23090620222482449 10/06/2022 YEsamma 0208049WL0042887 YEsamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164990 BUDAMGUNTLA YESAMMA UNION BANK OF INDIA(508500)
715 Zarugumilli AP-08-049-004-006/010841
(KAME PALLI) 		0208049000NRG23090620222482450 10/06/2022 vijaya 0208049WL0042887 vijaya 00468 UBIN0542946 399 399 Processed 28/07/2022 3378165110 GUNJIPALLI VIJAYA AND G SRINIVASARAO UNION BANK OF INDIA(508500)
716 Zarugumilli AP-08-049-004-006/010858
(KAME PALLI) 		0208049000NRG23090620222482451 10/06/2022 Sravani 0208049WL0042887 Sravani 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164812 NUTHALAPATI SRAVANI UNION BANK OF INDIA(508500)
717 Zarugumilli AP-08-049-004-006/010860
(KAME PALLI) 		0208049000NRG23090620222482452 10/06/2022 AdilakShmi 0208049WL0042887 AdilakShmi 00468 UBIN0542946 799 799 Processed 28/07/2022 3378164819 GANTA ADHI LAKSHMI UNION BANK OF INDIA(508500)
718 Zarugumilli AP-08-049-004-006/010861
(KAME PALLI) 		0208049000NRG23090620222482453 10/06/2022 Subbayamma 0208049WL0042887 Subbayamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164898 BUDAMGUNTLA SUBBAYAMMA UNION BANK OF INDIA(508500)
719 Zarugumilli AP-08-049-004-006/010862
(KAME PALLI) 		0208049000NRG23090620222482454 10/06/2022 Adamu 0208049WL0042887 Adamu 00468 UBIN0542946 799 799 Processed 28/07/2022 3378165509 BUDAMGUNTLA ADAMU UNION BANK OF INDIA(508500)
720 Zarugumilli AP-08-049-004-006/010862
(KAME PALLI) 		0208049000NRG23090620222482455 10/06/2022 Varamma 0208049WL0042887 Varamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164875 BODUMGUNTLA VARAMMA UNION BANK OF INDIA(508500)
721 Zarugumilli AP-08-049-004-006/010864
(KAME PALLI) 		0208049000NRG23090620222482457 10/06/2022 Swathi 0208049WL0042887 Swathi 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164820 Mrs SWATHI CHIDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Zarugumilli AP-08-049-004-006/010865
(KAME PALLI) 		0208049000NRG23090620222482458 10/06/2022 Sakunthala 0208049WL0042887 Sakunthala 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165532 MANGALI SAKUNTHALA UNION BANK OF INDIA(508500)
723 Zarugumilli AP-08-049-004-006/010866
(KAME PALLI) 		0208049000NRG23090620222482459 10/06/2022 Chinnammayi 0208049WL0042887 Chinnammayi 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164798 BEZAWADA CHINNAMMAYI UNION BANK OF INDIA(508500)
724 Zarugumilli AP-08-049-004-006/010867
(KAME PALLI) 		0208049000NRG23090620222482460 10/06/2022 Lakshamma 0208049WL0042887 Lakshamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164821 CHIDIPOTHU LAKSHMAMMA UNION BANK OF INDIA(508500)
725 Zarugumilli AP-08-049-004-006/010869
(KAME PALLI) 		0208049000NRG23090620222482461 10/06/2022 Balamma 0208049WL0042887 Balamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164891 PATIBANDLA BALAMMA UNION BANK OF INDIA(508500)
726 Zarugumilli AP-08-049-004-006/010871
(KAME PALLI) 		0208049000NRG23090620222482462 10/06/2022 Rosamma 0208049WL0042887 Rosamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165535 NAMBURI ROSAMMA W O KOTAIAH UNION BANK OF INDIA(508500)
727 Zarugumilli AP-08-049-004-006/010873
(KAME PALLI) 		0208049000NRG23090620222482464 10/06/2022 Padma 0208049WL0042887 Padma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165445 BEJAWADA PADMA UNION BANK OF INDIA(508500)
728 Zarugumilli AP-08-049-004-006/010873
(KAME PALLI) 		0208049000NRG23090620222482465 10/06/2022 Seshamma 0208049WL0042887 Seshamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165446 BEZAWADA SESHAMMA UNION BANK OF INDIA(508500)
729 Zarugumilli AP-08-049-004-006/010875
(KAME PALLI) 		0208049000NRG23090620222482467 10/06/2022 Narasimham 0208049WL0042887 Narasimham 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165539 VANKADHARI NARASIMHA UNION BANK OF INDIA(508500)
730 Zarugumilli AP-08-049-004-006/010876
(KAME PALLI) 		0208049000NRG23090620222482468 10/06/2022 Suseela 0208049WL0042887 Suseela 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165113 PRATHIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
731 Zarugumilli AP-08-049-004-006/010878
(KAME PALLI) 		0208049000NRG23090620222482469 10/06/2022 Jyothi 0208049WL0042887 Jyothi 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164803 Mrs JYOTHI DACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Zarugumilli AP-08-049-004-006/010882
(KAME PALLI) 		0208049000NRG23090620222482471 10/06/2022 Archana 0208049WL0042887 Archana 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165430 Mrs ARCHANA GUNJIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Zarugumilli AP-08-049-004-006/010890
(KAME PALLI) 		0208049000NRG23090620222482480 10/06/2022 Narasimham 0208049WL0042887 Narasimham 00468 UBIN0542946 799 799 Processed 28/07/2022 3378164811 DARIMADUGU NARASIMHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
734 Zarugumilli AP-08-049-004-006/010890
(KAME PALLI) 		0208049000NRG23090620222482479 10/06/2022 Vijayamma 0208049WL0042887 Vijayamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165429 DARIMADUGU VIJAYAMMA UNION BANK OF INDIA(508500)
735 Zarugumilli AP-08-049-004-006/010900
(KAME PALLI) 		0208049000NRG23090620222482483 10/06/2022 padma 0208049WL0042887 padma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164988 PATHIPATI PADMA UNION BANK OF INDIA(508500)
736 Zarugumilli AP-08-049-004-006/010904
(KAME PALLI) 		0208049000NRG23090620222482484 10/06/2022 Kotiratnam 0208049WL0042887 Kotiratnam 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164880 MANGALI KOTI RANTNAM UNION BANK OF INDIA(508500)
737 Zarugumilli AP-08-049-004-006/010905
(KAME PALLI) 		0208049000NRG23090620222482485 10/06/2022 Varamma 0208049WL0042887 Varamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164877 PATIBANDLA VARAMMA UNION BANK OF INDIA(508500)
738 Zarugumilli AP-08-049-004-006/010907
(KAME PALLI) 		0208049000NRG23090620222482486 10/06/2022 Anantharani 0208049WL0042887 Anantharani 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165439 Mrs ANANTHA RANI PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Zarugumilli AP-08-049-004-006/010908
(KAME PALLI) 		0208049000NRG23090620222482487 10/06/2022 Venkata Ratnam 0208049WL0042887 Venkata Ratnam 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164822 PRATTIPATI VENKATA RATNAM UNION BANK OF INDIA(508500)
740 Zarugumilli AP-08-049-004-006/010911
(KAME PALLI) 		0208049000NRG23090620222482488 10/06/2022 Nagamma 0208049WL0042887 Nagamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165517 MALLELA NAGAMMA UNION BANK OF INDIA(508500)
741 Zarugumilli AP-08-049-004-006/010913
(KAME PALLI) 		0208049000NRG23090620222482489 10/06/2022 Narayanamma 0208049WL0042887 Narayanamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165555 Mrs NARAYANAMMA VANKADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Zarugumilli AP-08-049-004-006/010916
(KAME PALLI) 		0208049000NRG23090620222482491 10/06/2022 Ankamma 0208049WL0042887 Ankamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164810 VANKADARI ANKAMMA UNION BANK OF INDIA(508500)
743 Zarugumilli AP-08-049-004-006/010943
(KAME PALLI) 		0208049000NRG23090620222482497 10/06/2022 Syamala 0208049WL0042887 Syamala 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165444 Mrs Kavulu Syamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Zarugumilli AP-08-049-004-006/010944
(KAME PALLI) 		0208049000NRG23090620222482498 10/06/2022 Mastan bee 0208049WL0042887 Mastan bee 00468 UBIN0542946 200 200 Processed 28/07/2022 3378164816 SHAIK MASTHAN BHI UNION BANK OF INDIA(508500)
745 Zarugumilli AP-08-049-004-006/010945
(KAME PALLI) 		0208049000NRG23090620222482499 10/06/2022 Beebulu 0208049WL0042887 Beebulu 00468 UBIN0542946 599 599 Processed 28/07/2022 3378164894 Mrs BIBULU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Zarugumilli AP-08-049-004-006/010949
(KAME PALLI) 		0208049000NRG23090620222482500 10/06/2022 Rosamma 0208049WL0042887 Rosamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165518 POTEELA ROSAMMA UNION BANK OF INDIA(508500)
747 Zarugumilli AP-08-049-004-006/010950
(KAME PALLI) 		0208049000NRG23090620222482501 10/06/2022 Eswaramma 0208049WL0042887 Eswaramma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165563 PATHIPATO ESWARAMMA UNION BANK OF INDIA(508500)
748 Zarugumilli AP-08-049-004-006/010951
(KAME PALLI) 		0208049000NRG23090620222482502 10/06/2022 Tulasamma 0208049WL0042887 Tulasamma 00468 UBIN0542946 200 200 Processed 28/07/2022 3378165557 PALADUGU THULASAMMA UNION BANK OF INDIA(508500)
749 Zarugumilli AP-08-049-004-006/010954
(KAME PALLI) 		0208049000NRG23090620222482503 10/06/2022 Nagalakshmi 0208049WL0042887 Nagalakshmi 00468 UBIN0542946 399 399 Processed 28/07/2022 3378164830 MANGA NAGALAKSHMI UNION BANK OF INDIA(508500)
750 Zarugumilli AP-08-049-004-006/010957
(KAME PALLI) 		0208049000NRG23090620222482505 10/06/2022 Anjanadevi 0208049WL0042887 Anjanadevi 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165441 DARIMADUGU ANJANA DEVI UNION BANK OF INDIA(508500)
751 Zarugumilli AP-08-049-004-006/010961
(KAME PALLI) 		0208049000NRG23090620222482507 10/06/2022 Thirupatamma 0208049WL0042887 Thirupatamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165443 RAVURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
752 Zarugumilli AP-08-049-004-006/010962
(KAME PALLI) 		0208049000NRG23090620222482508 10/06/2022 Venkata Narasimham 0208049WL0042887 Venkata Narasimham 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165433 KUNCHALA VENKATA NARASHIMHAM UNION BANK OF INDIA(508500)
753 Zarugumilli AP-08-049-004-006/010963
(KAME PALLI) 		0208049000NRG23090620222482509 10/06/2022 Roja 0208049WL0042887 Roja 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165135 CHUNDURI ROJA UNION BANK OF INDIA(508500)
754 Zarugumilli AP-08-049-004-006/010988
(KAME PALLI) 		0208049000NRG23090620222482518 10/06/2022 Ramadevi 0208049WL0042887 Ramadevi 00468 UBIN0542946 200 200 Processed 28/07/2022 3378165558 MALLEBOINA RAMADEVI UNION BANK OF INDIA(508500)
755 Zarugumilli AP-08-049-004-006/011008
(KAME PALLI) 		0208049000NRG23090620222482523 10/06/2022 Brahmaiah 0208049WL0042887 Brahmaiah 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165432 KUNCHALA BRAHMAIAH UNION BANK OF INDIA(508500)
756 Zarugumilli AP-08-049-004-006/011008
(KAME PALLI) 		0208049000NRG23090620222482522 10/06/2022 Vijayalakshmi 0208049WL0042887 Vijayalakshmi 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165442 Mrs VIJAYA LAKSHMI KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Zarugumilli AP-08-049-004-006/011009
(KAME PALLI) 		0208049000NRG23090620222482525 10/06/2022 CHECHULAKSHAMMA 0208049WL0042887 CHECHULAKSHAMMA 00468 UBIN0542946 799 799 Processed 28/07/2022 3378164807 BITRAGUNTA CHENCHU LASHMAMMA UNION BANK OF INDIA(508500)
758 Zarugumilli AP-08-049-004-006/011009
(KAME PALLI) 		0208049000NRG23090620222482524 10/06/2022 Subbarao 0208049WL0042887 Subbarao 00468 UBIN0542946 200 200 Processed 28/07/2022 3378165132 BITRAGUNTA SUBBA RAO S O NARASAIAH UNION BANK OF INDIA(508500)
759 Zarugumilli AP-08-049-004-006/011016
(KAME PALLI) 		0208049000NRG23090620222482527 10/06/2022 Adilakshmi 0208049WL0042887 Adilakshmi 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164824 KUNCHALA ADHI LAKSHIMI UNION BANK OF INDIA(508500)
760 Zarugumilli AP-08-049-004-006/011031
(KAME PALLI) 		0208049000NRG23090620222482531 10/06/2022 Padma 0208049WL0042887 Padma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165468 PRATHIPATI PADMA W O SUBBA RAO UNION BANK OF INDIA(508500)
761 Zarugumilli AP-08-049-004-006/011033
(KAME PALLI) 		0208049000NRG23090620222482532 10/06/2022 Meerabi 0208049WL0042887 Meerabi 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165490 SHAIK MEERA BHI UNION BANK OF INDIA(508500)
762 Zarugumilli AP-08-049-004-006/011043
(KAME PALLI) 		0208049000NRG23090620222482533 10/06/2022 Bhagyalakshmi 0208049WL0042887 Bhagyalakshmi 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165127 RAVURI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Zarugumilli AP-08-049-004-006/011045
(KAME PALLI) 		0208049000NRG23090620222482534 10/06/2022 Adilakshmamma 0208049WL0042887 Adilakshmamma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165119 MALLELA ADILAXMAMMA W O RAMARAO UNION BANK OF INDIA(508500)
764 Zarugumilli AP-08-049-004-006/011051
(KAME PALLI) 		0208049000NRG23090620222482536 10/06/2022 Uma Maheswari 0208049WL0042887 Uma Maheswari 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164823 CHODA UMA MAHESWARI UNION BANK OF INDIA(508500)
765 Zarugumilli AP-08-049-004-006/011055
(KAME PALLI) 		0208049000NRG23090620222482537 10/06/2022 Sravanthi 0208049WL0042887 Sravanthi 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165527 CHILAKAPATI SRAVANTHI UNION BANK OF INDIA(508500)
766 Zarugumilli AP-08-049-004-006/011059
(KAME PALLI) 		0208049000NRG23090620222482538 10/06/2022 Rameswaramma 0208049WL0042887 Rameswaramma 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165131 Mrs RAMESWARAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Zarugumilli AP-08-049-004-006/011068
(KAME PALLI) 		0208049000NRG23090620222482540 10/06/2022 Srilatha 0208049WL0042887 Srilatha 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165543 DACHARLA SRILATHA UNION BANK OF INDIA(508500)
768 Zarugumilli AP-08-049-004-006/011071
(KAME PALLI) 		0208049000NRG23090620222482541 10/06/2022 Jyothi 0208049WL0042887 Jyothi 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165528 Mrs JYOTHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Zarugumilli AP-08-049-004-006/011080
(KAME PALLI) 		0208049000NRG23090620222482543 10/06/2022 Srilatha 0208049WL0042887 Srilatha 00468 UBIN0542946 999 999 Processed 28/07/2022 3378165489 CHIDIPOTHU SRILATHA UNION BANK OF INDIA(508500)
770 Zarugumilli AP-08-049-004-006/011085
(KAME PALLI) 		0208049000NRG23090620222482545 10/06/2022 Nagamani 0208049WL0042887 Nagamani 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164848 VALETI NAGAMANI UNION BANK OF INDIA(508500)
771 Zarugumilli AP-08-049-004-006/011086
(KAME PALLI) 		0208049000NRG23090620222482546 10/06/2022 Martamma 0208049WL0042887 Martamma 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378164879 ATTINTI MARTHAMMA UNION BANK OF INDIA(508500)
772 Zarugumilli AP-08-049-004-006/011092
(KAME PALLI) 		0208049000NRG23090620222482549 10/06/2022 Veena 0208049WL0042887 Veena 00468 UBIN0542946 1198 1198 Processed 28/07/2022 3378165488 VANKADARI VEENA UNION BANK OF INDIA(508500)
773 Zarugumilli AP-08-049-004-006/011101
(KAME PALLI) 		0208049000NRG23090620222482553 10/06/2022 MARIYAMMA 0208049WL0042887 MARIYAMMA 00468 UBIN0542946 999 999 Processed 28/07/2022 3378164851 KAVULURI MARIYAMMA UNION BANK OF INDIA(508500)
774 Zarugumilli AP-08-049-004-006/011121
(KAME PALLI) 		0208049000NRG23090620222482559 10/06/2022 VIJAYA 0208049WL0042887 VIJAYA 00468 UBIN0542946 599 599 Processed 28/07/2022 3378165559 INKOLLU VIJAYA UNION BANK OF INDIA(508500)
SubTotal 214692 214692
775 Zarugumilli AP-08-049-008-009/020142
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483840 10/06/2022 NAGENDRA 0208049WL0042907 NAGENDRA 00468 UBIN0544086 1468 1468 Processed 28/07/2022 3378165494 GOGINENI NAGEDRA UNION BANK OF INDIA(508500)
SubTotal 1468 1468
776 Zarugumilli AP-08-049-017-020/020051
(CHINTHALAPALEM) 		0208049000NRG23100620222590395 10/06/2022 Kotamma 0208049WL0044249 Kotamma 00468 UBIN0565148 1206 1206 Processed 28/07/2022 3378165409 KAKI PEDA KOTAMMA UNION BANK OF INDIA(508500)
777 Zarugumilli AP-08-049-017-020/020368
(CHINTHALAPALEM) 		0208049000NRG23100620222579943 10/06/2022 Subbarao 0208049WL0044172 Subbarao 00468 UBIN0565148 1211 1211 Processed 28/07/2022 3378164993 SUBBARAO KOLLA CANARA BANK(508532)
778 Zarugumilli AP-08-049-017-020/020913
(CHINTHALAPALEM) 		0208049000NRG23100620222579618 10/06/2022 Tanneeru Maruthi prasad 0208049WL0044166 Tanneeru Maruthi prasad 00468 UBIN0565148 639 639 Processed 28/07/2022 3378164995 TANNERU MARUTI PRASAD UNION BANK OF INDIA(508500)
779 Zarugumilli AP-08-049-017-020/021008
(CHINTHALAPALEM) 		0208049000NRG23100620222599223 10/06/2022 Govindamma 0208049WL0044374 Govindamma 00468 UBIN0565148 1200 1200 Processed 28/07/2022 3378164994 DASARI GOVINDAMMA CANARA BANK(508532)
780 Zarugumilli AP-08-049-017-020/021015
(CHINTHALAPALEM) 		0208049000NRG23100620222580687 10/06/2022 Naga Serisha 0208049WL0044176 Naga Serisha 00468 UBIN0565148 1000 1000 Processed 28/07/2022 3378165482 PALLA NAGASIREESHA CANARA BANK(508532)
781 Zarugumilli AP-08-049-017-020/021015
(CHINTHALAPALEM) 		0208049000NRG23100620222580686 10/06/2022 Subbanayudu 0208049WL0044176 Subbanayudu 00468 UBIN0565148 1000 1000 Processed 28/07/2022 3378165483 SUBBANAIDU PALLA CANARA BANK(508532)
SubTotal 6256 6256
782 Zarugumilli AP-08-049-017-020/020180
(CHINTHALAPALEM) 		0208049000NRG23100620222599025 10/06/2022 Adilakshmi 0208049WL0044368 Adilakshmi 00468 UBIN0809837 1182 1182 Processed 28/07/2022 3378165146 KASUKURTHI ADILAKSHMI UNION BANK OF INDIA(508500)
783 Zarugumilli AP-08-049-017-020/020210
(CHINTHALAPALEM) 		0208049000NRG23100620222579599 10/06/2022 Suresh 0208049WL0044166 Suresh 00468 UBIN0809837 1278 1278 Processed 28/07/2022 3378165144 SOMEPALLI SURESH UNION BANK OF INDIA(508500)
784 Zarugumilli AP-08-049-017-020/020241
(CHINTHALAPALEM) 		0208049000NRG23100620222594886 10/06/2022 Sheshamma 0208049WL0044316 Sheshamma 00468 UBIN0809837 200 200 Processed 28/07/2022 3378165145 NEELAM SHESHAMMA UNION BANK OF INDIA(508500)
785 Zarugumilli AP-08-049-017-020/020352
(CHINTHALAPALEM) 		0208049000NRG23100620222578971 10/06/2022 Ramesh 0208049WL0044155 Ramesh 00468 UBIN0809837 1015 1015 Processed 28/07/2022 3378165142 SOMEPALLI RAMESH UNION BANK OF INDIA(508500)
786 Zarugumilli AP-08-049-017-020/020358
(CHINTHALAPALEM) 		0208049000NRG23100620222589811 10/06/2022 Avinash 0208049WL0044245 Avinash 00468 UBIN0809837 1200 1200 Processed 28/07/2022 3378165148 NALAMOTHU AVINASH UNION BANK OF INDIA(508500)
787 Zarugumilli AP-08-049-017-020/020530
(CHINTHALAPALEM) 		0208049000NRG23100620222594889 10/06/2022 Vijay Bhaskararao 0208049WL0044316 Vijay Bhaskararao 00468 UBIN0809837 1201 1201 Processed 28/07/2022 3378165147 KATTA VIJAYABHASKAR RAO UNION BANK OF INDIA(508500)
788 Zarugumilli AP-08-049-017-020/020873
(CHINTHALAPALEM) 		0208049000NRG23100620222589832 10/06/2022 Murali 0208049WL0044245 Murali 00468 UBIN0809837 1000 1000 Processed 28/07/2022 3378165143 MURALI PALLA CANARA BANK(508532)
789 Zarugumilli AP-08-049-017-020/020932
(CHINTHALAPALEM) 		0208049000NRG23100620222589876 10/06/2022 Seshamma 0208049WL0044246 Seshamma 00468 UBIN0809837 1200 1200 Processed 28/07/2022 3378165141 TANIKONDA SESHAMMA UNION BANK OF INDIA(508500)
SubTotal 8276 8276
790 Zarugumilli AP-08-049-004-006/011100
(KAME PALLI) 		0208049000NRG23090620222482552 10/06/2022 Dhanamma 0208049WL0042887 Dhanamma 00468 UBIN0826383 399 399 Processed 28/07/2022 3378165183 BALLIKURA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Zarugumilli AP-08-049-008-009/020142
(AKKACHERUVU PALEM) 		0208049000NRG23090620222483839 10/06/2022 Gogineni Srinivasarao 0208049WL0042907 Gogineni Srinivasarao 00468 UBIN0826383 1468 1468 Processed 28/07/2022 3378165182 Mr GOGINENI SRINIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1867 1867
792 Zarugumilli AP-08-049-017-020/020254
(CHINTHALAPALEM) 		0208049000NRG23100620222595191 10/06/2022 Bujji 0208049WL0044321 Bujji 00468 UBIN0918229 1260 1260 Processed 28/07/2022 3378165150 SAVALAM BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Zarugumilli AP-08-049-017-020/020473
(CHINTHALAPALEM) 		0208049000NRG23100620222578977 10/06/2022 Srinivasarao 0208049WL0044155 Srinivasarao 00468 UBIN0918229 1218 1218 Processed 28/07/2022 3378165149 SRINIVASU SOMEPALLI CANARA BANK(508532)
794 Zarugumilli AP-08-049-017-020/021029
(CHINTHALAPALEM) 		0208049000NRG23100620222589836 10/06/2022 Prabhakara Rao 0208049WL0044245 Prabhakara Rao 00468 UBIN0918229 1200 1200 Processed 28/07/2022 3378165151 GOKANAKONDA PRABHAKAR UNION BANK OF INDIA(508500)
SubTotal 3678 3678
795 Zarugumilli AP-08-049-017-020/020630
(CHINTHALAPALEM) 		0208049000NRG23100620222600492 10/06/2022 China Kondaiah 0208049WL0044393 China Kondaiah 00691 IPOS0000001 1125 1125 Processed 28/07/2022 3378165140 ETTADI CHINNA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
Total 845012 845012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_100622APB_FTO_82625 Andhra Pragathi Grameena Bank APGB0005061 CHODAVARAM 31882
2 Zarugumilli AP0208049_100622APB_FTO_82625 Andhra Pragathi Grameena Bank APGB0005089 KONDAPI 1468
3 Zarugumilli AP0208049_100622APB_FTO_82625 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 59312
4 Zarugumilli AP0208049_100622APB_FTO_82625 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 2345
5 Zarugumilli AP0208049_100622APB_FTO_82625 Canara Bank CNRB0013661 SINGARAYAKONDA II 196
6 Zarugumilli AP0208049_100622APB_FTO_82625 Canara Bank CNRB0013672 TANGUTUR 1278
7 Zarugumilli AP0208049_100622APB_FTO_82625 Canara Bank CNRB0013691 ZARUGUMALLI 449407
8 Zarugumilli AP0208049_100622APB_FTO_82625 Canara Bank CNRB0013693 CHIRIKURAPADU 1468
9 Zarugumilli AP0208049_100622APB_FTO_82625 Canara Bank CNRB0013699 KANUMALLA MALINENI LAKSHMIAH ENGINEERING COLLEGE 1782
10 Zarugumilli AP0208049_100622APB_FTO_82625 Canara Bank CNRB0013704 NARASINGOLU 26006
11 Zarugumilli AP0208049_100622APB_FTO_82625 STATE BANK OF INDIA SBIN0000854 KANDUKUR 852
12 Zarugumilli AP0208049_100622APB_FTO_82625 STATE BANK OF INDIA SBIN0002796 TANGUTURU 23133
13 Zarugumilli AP0208049_100622APB_FTO_82625 STATE BANK OF INDIA SBIN0003237 CHINNAGANJAM 1218
14 Zarugumilli AP0208049_100622APB_FTO_82625 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 2727
15 Zarugumilli AP0208049_100622APB_FTO_82625 STATE BANK OF INDIA SBIN0012923 MADDIPADU 630
16 Zarugumilli AP0208049_100622APB_FTO_82625 STATE BANK OF INDIA SBIN0020847 TANGUTURU 1200
17 Zarugumilli AP0208049_100622APB_FTO_82625 STATE BANK OF INDIA SBIN0021811 SINGARAYAKONDA 1278
18 Zarugumilli AP0208049_100622APB_FTO_82625 UNION BANK OF INDIA UBIN0533076 ONGOLE 1468
19 Zarugumilli AP0208049_100622APB_FTO_82625 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 214692
20 Zarugumilli AP0208049_100622APB_FTO_82625 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 1468
21 Zarugumilli AP0208049_100622APB_FTO_82625 UNION BANK OF INDIA UBIN0565148 TANGUTUR 6256
22 Zarugumilli AP0208049_100622APB_FTO_82625 UNION BANK OF INDIA UBIN0809837 TANGUTUR 8276
23 Zarugumilli AP0208049_100622APB_FTO_82625 UNION BANK OF INDIA UBIN0826383 KONDAPI 1867
24 Zarugumilli AP0208049_100622APB_FTO_82625 UNION BANK OF INDIA UBIN0918229 TANGUTUR 3678
25 Zarugumilli AP0208049_100622APB_FTO_82625 India Post Payments Bank IPOS0000001 ONGOLE 1125

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