Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:17:53 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_200422APB_FTO_22899
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-08-049-020-025/010015
(YEDLURU PADU) 		0208049000NRG23200420220166872 20/04/2022 Prasad 0208049WL0007680 Prasad 00019 APGB0005186 1202 1202 Processed 14/05/2022 1201715239 CHANDRA PRASAD UNION BANK OF INDIA(508500)
2 Zarugumilli AP-08-049-020-025/010028
(YEDLURU PADU) 		0208049000NRG23200420220166884 20/04/2022 Musalaiah 0208049WL0007680 Musalaiah 00019 APGB0005186 601 601 Processed 14/05/2022 1201715240 MUPPALLA NARASIMHARAO UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-020-025/010338
(YEDLURU PADU) 		0208049000NRG23200420220166985 20/04/2022 Thummala Kondaiah 0208049WL0007680 Thummala Kondaiah 00019 APGB0005186 1002 1002 Processed 14/05/2022 1201715153 Mr KONDAIAH THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-020-025/010340
(YEDLURU PADU) 		0208049000NRG23200420220166987 20/04/2022 Venkateswarlu 0208049WL0007680 Venkateswarlu 00019 APGB0005186 801 801 Processed 14/05/2022 1201715086 VEMULA VENKATESWRLU UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-020-025/010355
(YEDLURU PADU) 		0208049000NRG23200420220167003 20/04/2022 Prasanthi 0208049WL0007680 Prasanthi 00019 APGB0005186 1202 1202 Processed 14/05/2022 1201715141 NAVULURI PRASANATHI UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-020-025/010365
(YEDLURU PADU) 		0208049000NRG23200420220167010 20/04/2022 Srinivasulu 0208049WL0007680 Srinivasulu 00019 APGB0005186 1202 1202 Processed 14/05/2022 1201715084 NAVULURI SRINIVASULU UNION BANK OF INDIA(508500)
7 Zarugumilli AP-08-049-020-025/010487
(YEDLURU PADU) 		0208049000NRG23200420220167105 20/04/2022 Venkata Narasimham 0208049WL0007680 Venkata Narasimham 00019 APGB0005186 1002 1002 Processed 14/05/2022 1201715085 THUMMALA VENKATA NARASIMHAM UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-020-025/010516
(YEDLURU PADU) 		0208049000NRG23200420220167120 20/04/2022 Koteswararao 0208049WL0007680 Koteswararao 00019 APGB0005186 1202 1202 Processed 14/05/2022 1201715087 RAVI KOTESWARARAO UNION BANK OF INDIA(508500)
9 Zarugumilli AP-08-049-020-025/010928
(YEDLURU PADU) 		0208049000NRG23200420220167322 20/04/2022 Malyadri 0208049WL0007680 Malyadri 00019 APGB0005186 1202 1202 Processed 14/05/2022 1201715152 Mr MALYADRI KOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9416 9416
10 Zarugumilli AP-08-049-006-009/010030
(PAIDI PADU) 		0208049000NRG23190420220134900 20/04/2022 dhanamma 0208049WL0006912 dhanamma 00019 APGB0005198 619 619 Processed 14/05/2022 1201715069 Mrs DHANAMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-006-009/010395
(PAIDI PADU) 		0208049000NRG23190420220135061 20/04/2022 Venkateswarlu 0208049WL0006912 Venkateswarlu 00019 APGB0005198 309 309 Processed 14/05/2022 1201715283 Mr KATA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 928 928
12 Zarugumilli AP-08-049-016-020/010878
(ZARUGUMALLI) 		0208049000NRG23200420220168370 20/04/2022 Adam 0208049WL0007695 Adam 00019 APGB0005202 572 572 Processed 14/05/2022 1201715406 ITHADI ADAM UNION BANK OF INDIA(508500)
SubTotal 572 572
13 Zarugumilli AP-08-049-011-013/010656
(CHIRRIKURA PADU) 		0208049000NRG23190420220115775 20/04/2022 chinnipati sudheer Kumar 0208049WL0006403 chinnipati sudheer Kumar 00045 BARB0ONGOLE 532 532 Processed 14/05/2022 1201715042 CHENNIPATI SUDHEER KUMAR BANK OF BARODA(606985)
SubTotal 532 532
14 Zarugumilli AP-08-049-006-009/010099
(PAIDI PADU) 		0208049000NRG23190420220134972 20/04/2022 ramanaiah 0208049WL0006912 ramanaiah 00045 BARB0VJTANG 309 309 Processed 14/05/2022 1201715068 BATHINI RAMANAIAH BANK OF BARODA(606985)
SubTotal 309 309
15 Zarugumilli AP-08-049-020-025/010024
(YEDLURU PADU) 		0208049000NRG23200420220166877 20/04/2022 Sreenu 0208049WL0007680 Sreenu 00048 BKID0005617 1202 1202 Processed 14/05/2022 1201715282 Mr MUPPALLA SRINIVASULU INDIAN BANK(607105)
16 Zarugumilli AP-08-049-020-025/010064
(YEDLURU PADU) 		0208049000NRG23200420220166903 20/04/2022 Suvartamma 0208049WL0007680 Suvartamma 00048 BKID0005617 401 401 Processed 14/05/2022 1201715220 GADDAM SUVARTHAMMA BANK OF INDIA(508505)
17 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23200420220166973 20/04/2022 Malyadri 0208049WL0007680 Malyadri 00048 BKID0005617 1202 1202 Processed 14/05/2022 1201715139 PONNAGANI MALYADRI BANK OF INDIA(508505)
18 Zarugumilli AP-08-049-020-025/010409
(YEDLURU PADU) 		0208049000NRG23200420220167046 20/04/2022 Venkateswarlu 0208049WL0007680 Venkateswarlu 00048 BKID0005617 1202 1202 Processed 14/05/2022 1201715138 KALLAGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
19 Zarugumilli AP-08-049-020-025/010410
(YEDLURU PADU) 		0208049000NRG23200420220167049 20/04/2022 Kameswari 0208049WL0007680 Kameswari 00048 BKID0005617 601 601 Processed 14/05/2022 1201715140 THUMMALA KAMESWARAMMA UNION BANK OF INDIA(508500)
20 Zarugumilli AP-08-049-020-025/010419
(YEDLURU PADU) 		0208049000NRG23200420220167059 20/04/2022 Dhanamma 0208049WL0007680 Dhanamma 00048 BKID0005617 401 401 Processed 14/05/2022 1201715062 CHENNAREDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5009 5009
21 Zarugumilli AP-08-049-016-020/010831
(ZARUGUMALLI) 		0208049000NRG23200420220168352 20/04/2022 Subbaiah 0208049WL0007695 Subbaiah 00078 CNRB0005733 953 953 Processed 14/05/2022 1201715202 KASUKURTHI SUBBAIAH CANARA BANK(508532)
SubTotal 953 953
22 Zarugumilli AP-08-049-020-025/010830
(YEDLURU PADU) 		0208049000NRG23200420220167268 20/04/2022 Jayamma 0208049WL0007680 Jayamma 00078 CNRB0013661 1202 1202 Processed 14/05/2022 1201715227 Miss BOJJA VAIDIKA CENTRAL BANK OF INDIA(607115)
SubTotal 1202 1202
23 Zarugumilli AP-08-049-006-009/010036
(PAIDI PADU) 		0208049000NRG23190420220134905 20/04/2022 Chandrahasu 0208049WL0006912 Chandrahasu 00078 CNRB0013672 619 619 Processed 14/05/2022 1201715353 NALAM CHANDRAHAS CANARA BANK(508532)
SubTotal 619 619
24 Zarugumilli AP-08-049-006-009/010268
(PAIDI PADU) 		0208049000NRG23190420220135012 20/04/2022 Kondaiah 0208049WL0006912 Kondaiah 00078 CNRB0013691 619 619 Processed 14/05/2022 1201715286 NAGINENI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Zarugumilli AP-08-049-016-020/010005
(ZARUGUMALLI) 		0208049000NRG23200420220168060 20/04/2022 Nagendram 0208049WL0007695 Nagendram 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714961 NAGENDRAMMA MIDASALA CANARA BANK(508532)
26 Zarugumilli AP-08-049-016-020/010008
(ZARUGUMALLI) 		0208049000NRG23200420220168061 20/04/2022 Padma 0208049WL0007695 Padma 00078 CNRB0013691 762 762 Processed 14/05/2022 1201715354 MIDASALA PADMAVATHY CANARA BANK(508532)
27 Zarugumilli AP-08-049-016-020/010011
(ZARUGUMALLI) 		0208049000NRG23200420220168063 20/04/2022 Andalamma 0208049WL0007695 Andalamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714970 GUNTHOTI ANDALAMMA CANARA BANK(508532)
28 Zarugumilli AP-08-049-016-020/010014
(ZARUGUMALLI) 		0208049000NRG23200420220168066 20/04/2022 Jothirmayee 0208049WL0007695 Jothirmayee 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714809 Mrs CHALLAPALLI KIRANMAYI SRI POTTI SRIRAMULU NELLORE DCCB(607494)
29 Zarugumilli AP-08-049-016-020/010015
(ZARUGUMALLI) 		0208049000NRG23200420220168067 20/04/2022 Balakotaiah 0208049WL0007695 Balakotaiah 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714793 DUGGIRALA BALAKOTAIAH CANARA BANK(508532)
30 Zarugumilli AP-08-049-016-020/010015
(ZARUGUMALLI) 		0208049000NRG23200420220168068 20/04/2022 Malakondamma 0208049WL0007695 Malakondamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715005 MALAKONDAMMA DUGGIRALA CANARA BANK(508532)
31 Zarugumilli AP-08-049-016-020/010016
(ZARUGUMALLI) 		0208049000NRG23200420220168069 20/04/2022 Madhavarao 0208049WL0007695 Madhavarao 00078 CNRB0013691 191 191 Processed 14/05/2022 1201715393 MADHAVA RAO AKKUDASU CANARA BANK(508532)
32 Zarugumilli AP-08-049-016-020/010016
(ZARUGUMALLI) 		0208049000NRG23200420220168070 20/04/2022 Malathi 0208049WL0007695 Malathi 00078 CNRB0013691 381 381 Processed 14/05/2022 1201715402 AKKUDASU MALATHI CANARA BANK(508532)
33 Zarugumilli AP-08-049-016-020/010017
(ZARUGUMALLI) 		0208049000NRG23200420220168072 20/04/2022 Balakotaiah 0208049WL0007695 Balakotaiah 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714821 BALAKOTAIAH BODDU CANARA BANK(508532)
34 Zarugumilli AP-08-049-016-020/010017
(ZARUGUMALLI) 		0208049000NRG23200420220168071 20/04/2022 Kotamma 0208049WL0007695 Kotamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714769 BODDU KOTAMMA CANARA BANK(508532)
35 Zarugumilli AP-08-049-016-020/010018
(ZARUGUMALLI) 		0208049000NRG23200420220168073 20/04/2022 Adisheshamma 0208049WL0007695 Adisheshamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714983 ADI SESHAMMA PERA BATTINA CANARA BANK(508532)
36 Zarugumilli AP-08-049-016-020/010019
(ZARUGUMALLI) 		0208049000NRG23200420220168075 20/04/2022 Nagendram 0208049WL0007695 Nagendram 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715030 KASUKURTHI NAHENDRAM CANARA BANK(508532)
37 Zarugumilli AP-08-049-016-020/010020
(ZARUGUMALLI) 		0208049000NRG23200420220168077 20/04/2022 Jayamma 0208049WL0007695 Jayamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714976 JAYAMMA KAKUMANU CANARA BANK(508532)
38 Zarugumilli AP-08-049-016-020/010020
(ZARUGUMALLI) 		0208049000NRG23200420220168076 20/04/2022 Kakumani Koteswararao 0208049WL0007695 Kakumani Koteswararao 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714814 KAKUMANI KOTESWARA RAO CANARA BANK(508532)
39 Zarugumilli AP-08-049-016-020/010021
(ZARUGUMALLI) 		0208049000NRG23200420220168078 20/04/2022 Padma 0208049WL0007695 Padma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714764 DASARI PADMA CANARA BANK(508532)
40 Zarugumilli AP-08-049-016-020/010022
(ZARUGUMALLI) 		0208049000NRG23200420220168079 20/04/2022 Chinna Subbarao 0208049WL0007695 Chinna Subbarao 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714876 CHINNA SUBBA RAO DASARI CANARA BANK(508532)
41 Zarugumilli AP-08-049-016-020/010022
(ZARUGUMALLI) 		0208049000NRG23200420220168080 20/04/2022 Subbarathnam 0208049WL0007695 Subbarathnam 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714999 SUBBARATNAMMA DASRI CANARA BANK(508532)
42 Zarugumilli AP-08-049-016-020/010024
(ZARUGUMALLI) 		0208049000NRG23200420220168081 20/04/2022 Manikayarao 0208049WL0007695 Manikayarao 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714824 MANIK RAO GUNTHOTI CANARA BANK(508532)
43 Zarugumilli AP-08-049-016-020/010024
(ZARUGUMALLI) 		0208049000NRG23200420220168082 20/04/2022 Prameela 0208049WL0007695 Prameela 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715022 GUNTHOTI PRAMILA CANARA BANK(508532)
44 Zarugumilli AP-08-049-016-020/010025
(ZARUGUMALLI) 		0208049000NRG23200420220168084 20/04/2022 Malathi 0208049WL0007695 Malathi 00078 CNRB0013691 191 191 Processed 14/05/2022 1201714750 GUNTHOTI MALATI CANARA BANK(508532)
45 Zarugumilli AP-08-049-016-020/010030
(ZARUGUMALLI) 		0208049000NRG23200420220168085 20/04/2022 Brahmanaidu 0208049WL0007695 Brahmanaidu 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714905 MR AKKUDASU BRAHMANAIDU STATE BANK OF INDIA(508548)
46 Zarugumilli AP-08-049-016-020/010036
(ZARUGUMALLI) 		0208049000NRG23200420220168086 20/04/2022 Madhavarao 0208049WL0007695 Madhavarao 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714902 JAJJARA MADHAVA RAO CANARA BANK(508532)
47 Zarugumilli AP-08-049-016-020/010036
(ZARUGUMALLI) 		0208049000NRG23200420220168087 20/04/2022 Rani 0208049WL0007695 Rani 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715031 JAJJARA RANI CANARA BANK(508532)
48 Zarugumilli AP-08-049-016-020/010037
(ZARUGUMALLI) 		0208049000NRG23200420220168088 20/04/2022 Jajjara Nagaraji 0208049WL0007695 Jajjara Nagaraji 00078 CNRB0013691 381 381 Processed 14/05/2022 1201715006 JAJJARA NAGARAJI UNION BANK OF INDIA(508500)
49 Zarugumilli AP-08-049-016-020/010039
(ZARUGUMALLI) 		0208049000NRG23200420220168090 20/04/2022 Koteswaramma 0208049WL0007695 Koteswaramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715400 BODDU KOTEASWARAMMA CANARA BANK(508532)
50 Zarugumilli AP-08-049-016-020/010039
(ZARUGUMALLI) 		0208049000NRG23200420220168089 20/04/2022 Venkateswarlu 0208049WL0007695 Venkateswarlu 00078 CNRB0013691 762 762 Processed 14/05/2022 1201715370 VENKATESWARLU BODDU CANARA BANK(508532)
51 Zarugumilli AP-08-049-016-020/010049
(ZARUGUMALLI) 		0208049000NRG23200420220168091 20/04/2022 Subbarao 0208049WL0007695 Subbarao 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715403 JAJJARA SUBBA RAO CANARA BANK(508532)
52 Zarugumilli AP-08-049-016-020/010049
(ZARUGUMALLI) 		0208049000NRG23200420220168092 20/04/2022 Suneetha 0208049WL0007695 Suneetha 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714788 JAJJARA SUNITHA CANARA BANK(508532)
53 Zarugumilli AP-08-049-016-020/010051
(ZARUGUMALLI) 		0208049000NRG23200420220168094 20/04/2022 Subhashini 0208049WL0007695 Subhashini 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715009 SUBHASHINI JAJJARA CANARA BANK(508532)
54 Zarugumilli AP-08-049-016-020/010056
(ZARUGUMALLI) 		0208049000NRG23200420220168096 20/04/2022 Peramma 0208049WL0007695 Peramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714888 KASUKURTHI PERAMMA CANARA BANK(508532)
55 Zarugumilli AP-08-049-016-020/010057
(ZARUGUMALLI) 		0208049000NRG23200420220168098 20/04/2022 Kanikanti Jansi 0208049WL0007695 Kanikanti Jansi 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715007 JHANSI KANIKANTI CANARA BANK(508532)
56 Zarugumilli AP-08-049-016-020/010057
(ZARUGUMALLI) 		0208049000NRG23200420220168097 20/04/2022 Malyadri 0208049WL0007695 Malyadri 00078 CNRB0013691 191 191 Processed 14/05/2022 1201714989 MALYADRI KANIKANTI CANARA BANK(508532)
57 Zarugumilli AP-08-049-016-020/010058
(ZARUGUMALLI) 		0208049000NRG23200420220168099 20/04/2022 Parisuddam 0208049WL0007695 Parisuddam 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714858 KATTA PARISUDHAM CANARA BANK(508532)
58 Zarugumilli AP-08-049-016-020/010059
(ZARUGUMALLI) 		0208049000NRG23200420220168100 20/04/2022 Kumari 0208049WL0007695 Kumari 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714896 KASUKURTHI KUMARI CANARA BANK(508532)
59 Zarugumilli AP-08-049-016-020/010060
(ZARUGUMALLI) 		0208049000NRG23200420220168101 20/04/2022 Koteswaramma 0208049WL0007695 Koteswaramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714772 AKKUDASU KOTESWARAMMA CANARA BANK(508532)
60 Zarugumilli AP-08-049-016-020/010062
(ZARUGUMALLI) 		0208049000NRG23200420220168102 20/04/2022 Vijaya 0208049WL0007695 Vijaya 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715379 VIJAYAMMA DUGGIRALA CANARA BANK(508532)
61 Zarugumilli AP-08-049-016-020/010063
(ZARUGUMALLI) 		0208049000NRG23200420220168103 20/04/2022 Daniyelu 0208049WL0007695 Daniyelu 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715380 DANIEL CHATLA CANARA BANK(508532)
62 Zarugumilli AP-08-049-016-020/010063
(ZARUGUMALLI) 		0208049000NRG23200420220168104 20/04/2022 Nagamma 0208049WL0007695 Nagamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714845 CHATLA NAGAMMA CANARA BANK(508532)
63 Zarugumilli AP-08-049-016-020/010065
(ZARUGUMALLI) 		0208049000NRG23200420220168105 20/04/2022 Ramakotamma 0208049WL0007695 Ramakotamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714810 GOUDAPERU RAMA KOTAMMA CANARA BANK(508532)
64 Zarugumilli AP-08-049-016-020/010073
(ZARUGUMALLI) 		0208049000NRG23200420220168107 20/04/2022 Kondaiah 0208049WL0007695 Kondaiah 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714887 ITTADI KONDAIAH CANARA BANK(508532)
65 Zarugumilli AP-08-049-016-020/010074
(ZARUGUMALLI) 		0208049000NRG23200420220168108 20/04/2022 Padma 0208049WL0007695 Padma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714798 DEVARAPALLI PADMA CANARA BANK(508532)
66 Zarugumilli AP-08-049-016-020/010078
(ZARUGUMALLI) 		0208049000NRG23200420220168109 20/04/2022 Prabhavathi 0208049WL0007695 Prabhavathi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714966 GOUDPERU PRABHAVATHI CANARA BANK(508532)
67 Zarugumilli AP-08-049-016-020/010079
(ZARUGUMALLI) 		0208049000NRG23200420220168110 20/04/2022 Esudaya 0208049WL0007695 Esudaya 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714901 RAVINUTHALA YESUDAYAMMA CANARA BANK(508532)
68 Zarugumilli AP-08-049-016-020/010080
(ZARUGUMALLI) 		0208049000NRG23200420220168111 20/04/2022 Eswramma 0208049WL0007695 Eswramma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714865 GOWDAPERI ESWARAMMA CANARA BANK(508532)
69 Zarugumilli AP-08-049-016-020/010082
(ZARUGUMALLI) 		0208049000NRG23200420220168112 20/04/2022 Chinnammai 0208049WL0007695 Chinnammai 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715363 TAGARAM CHINNAMMAI CANARA BANK(508532)
70 Zarugumilli AP-08-049-016-020/010083
(ZARUGUMALLI) 		0208049000NRG23200420220168113 20/04/2022 Asirvadam 0208049WL0007695 Asirvadam 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715211 ASIRVADAM GUNTIPALLI CANARA BANK(508532)
71 Zarugumilli AP-08-049-016-020/010084
(ZARUGUMALLI) 		0208049000NRG23200420220168114 20/04/2022 Nagabhushanam 0208049WL0007695 Nagabhushanam 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715376 NAGABHUSANAM PALAPARTHI CANARA BANK(508532)
72 Zarugumilli AP-08-049-016-020/010084
(ZARUGUMALLI) 		0208049000NRG23200420220168115 20/04/2022 Rajamma 0208049WL0007695 Rajamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714844 PALAPARTI RAJAMMAM CANARA BANK(508532)
73 Zarugumilli AP-08-049-016-020/010085
(ZARUGUMALLI) 		0208049000NRG23200420220168117 20/04/2022 Annamma 0208049WL0007695 Annamma 00078 CNRB0013691 191 191 Processed 14/05/2022 1201714786 PALAPARTHI ANNAMMA CANARA BANK(508532)
74 Zarugumilli AP-08-049-016-020/010085
(ZARUGUMALLI) 		0208049000NRG23200420220168116 20/04/2022 Nageswararao 0208049WL0007695 Nageswararao 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714907 PALAPARTHI NAGESWARA RAO CANARA BANK(508532)
75 Zarugumilli AP-08-049-016-020/010086
(ZARUGUMALLI) 		0208049000NRG23200420220168118 20/04/2022 Koteswaramma 0208049WL0007695 Koteswaramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714846 DEVARAPALLI KOTESWARAMMA CANARA BANK(508532)
76 Zarugumilli AP-08-049-016-020/010087
(ZARUGUMALLI) 		0208049000NRG23200420220168119 20/04/2022 Sujanamma 0208049WL0007695 Sujanamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715212 SUJANAMMA GOWDAPERU CANARA BANK(508532)
77 Zarugumilli AP-08-049-016-020/010089
(ZARUGUMALLI) 		0208049000NRG23200420220168120 20/04/2022 Yemelamma 0208049WL0007695 Yemelamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715391 EMELAMMA RAVINUTALA CANARA BANK(508532)
78 Zarugumilli AP-08-049-016-020/010090
(ZARUGUMALLI) 		0208049000NRG23200420220168121 20/04/2022 Syaamala 0208049WL0007695 Syaamala 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714782 ITTADI SYAMALA CANARA BANK(508532)
79 Zarugumilli AP-08-049-016-020/010091
(ZARUGUMALLI) 		0208049000NRG23200420220168122 20/04/2022 Ratnaiah 0208049WL0007695 Ratnaiah 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714903 GURRAM RATTAIAH CANARA BANK(508532)
80 Zarugumilli AP-08-049-016-020/010092
(ZARUGUMALLI) 		0208049000NRG23200420220168123 20/04/2022 Gangamma 0208049WL0007695 Gangamma 00078 CNRB0013691 191 191 Processed 14/05/2022 1201715378 GANGAMMA MEDIKONDA CANARA BANK(508532)
81 Zarugumilli AP-08-049-016-020/010095
(ZARUGUMALLI) 		0208049000NRG23200420220168124 20/04/2022 Gresamma 0208049WL0007695 Gresamma 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714781 PALAPARTHI GRACEMMA CANARA BANK(508532)
82 Zarugumilli AP-08-049-016-020/010098
(ZARUGUMALLI) 		0208049000NRG23200420220168125 20/04/2022 China Nagaiah 0208049WL0007695 China Nagaiah 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714790 GOUDAPERU CHINA NAGAIAH CANARA BANK(508532)
83 Zarugumilli AP-08-049-016-020/010100
(ZARUGUMALLI) 		0208049000NRG23200420220168126 20/04/2022 Rosaiah 0208049WL0007695 Rosaiah 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715375 ROSAIAH TAGARAM CANARA BANK(508532)
84 Zarugumilli AP-08-049-016-020/010101
(ZARUGUMALLI) 		0208049000NRG23200420220168127 20/04/2022 Lakshmamma 0208049WL0007695 Lakshmamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715372 LAKSHMAMMA SAUPATI CANARA BANK(508532)
85 Zarugumilli AP-08-049-016-020/010105
(ZARUGUMALLI) 		0208049000NRG23200420220168128 20/04/2022 Deenamma 0208049WL0007695 Deenamma 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714843 PALAPARTI DINAMMA CANARA BANK(508532)
86 Zarugumilli AP-08-049-016-020/010106
(ZARUGUMALLI) 		0208049000NRG23200420220168129 20/04/2022 Kumari 0208049WL0007695 Kumari 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714808 KOTA KUMARI CANARA BANK(508532)
87 Zarugumilli AP-08-049-016-020/010111
(ZARUGUMALLI) 		0208049000NRG23200420220168130 20/04/2022 Polamma 0208049WL0007695 Polamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714854 GOUDAPER POLAMMA CANARA BANK(508532)
88 Zarugumilli AP-08-049-016-020/010115
(ZARUGUMALLI) 		0208049000NRG23200420220168133 20/04/2022 Kamalamma 0208049WL0007695 Kamalamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715381 KAMALAMMA ITHADI CANARA BANK(508532)
89 Zarugumilli AP-08-049-016-020/010116
(ZARUGUMALLI) 		0208049000NRG23200420220168134 20/04/2022 .Adamu 0208049WL0007695 .Adamu 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714883 ADAMU KOTA CANARA BANK(508532)
90 Zarugumilli AP-08-049-016-020/010116
(ZARUGUMALLI) 		0208049000NRG23200420220168135 20/04/2022 Lakshm i 0208049WL0007695 Lakshm i 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714816 KOTA LAKSHMI UNION BANK OF INDIA(508500)
91 Zarugumilli AP-08-049-016-020/010117
(ZARUGUMALLI) 		0208049000NRG23200420220168136 20/04/2022 Kondaiah 0208049WL0007695 Kondaiah 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714900 ETHADI KONDAIAH CANARA BANK(508532)
92 Zarugumilli AP-08-049-016-020/010117
(ZARUGUMALLI) 		0208049000NRG23200420220168137 20/04/2022 Yasoda 0208049WL0007695 Yasoda 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714776 ITTADI YESODAMMA CANARA BANK(508532)
93 Zarugumilli AP-08-049-016-020/010118
(ZARUGUMALLI) 		0208049000NRG23200420220168138 20/04/2022 Kumari 0208049WL0007695 Kumari 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714889 PULI KUMARI CANARA BANK(508532)
94 Zarugumilli AP-08-049-016-020/010120
(ZARUGUMALLI) 		0208049000NRG23200420220168139 20/04/2022 Akkamma 0208049WL0007695 Akkamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714851 PULI AKKAMMA CANARA BANK(508532)
95 Zarugumilli AP-08-049-016-020/010124
(ZARUGUMALLI) 		0208049000NRG23200420220168140 20/04/2022 Punnamma 0208049WL0007695 Punnamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714837 PULI PUNNAMMA CANARA BANK(508532)
96 Zarugumilli AP-08-049-016-020/010126
(ZARUGUMALLI) 		0208049000NRG23200420220168141 20/04/2022 Kanakamma 0208049WL0007695 Kanakamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714780 KALLAGUNTA KANAKAMMA CANARA BANK(508532)
97 Zarugumilli AP-08-049-016-020/010127
(ZARUGUMALLI) 		0208049000NRG23200420220168142 20/04/2022 Suseela 0208049WL0007695 Suseela 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714778 KALLAGUNTA SUSEELA CANARA BANK(508532)
98 Zarugumilli AP-08-049-016-020/010136
(ZARUGUMALLI) 		0208049000NRG23200420220168143 20/04/2022 Koteswaramma 0208049WL0007695 Koteswaramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715028 BOYELLAPALLI KOTESWARAMMA CANARA BANK(508532)
99 Zarugumilli AP-08-049-016-020/010139
(ZARUGUMALLI) 		0208049000NRG23200420220168144 20/04/2022 Koteswaramma 0208049WL0007695 Koteswaramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714852 KUPPALA KOTESWARAMMA CANARA BANK(508532)
100 Zarugumilli AP-08-049-016-020/010140
(ZARUGUMALLI) 		0208049000NRG23200420220168145 20/04/2022 Lakshmi 0208049WL0007695 Lakshmi 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715001 LAXMI KUPPALA CANARA BANK(508532)
101 Zarugumilli AP-08-049-016-020/010141
(ZARUGUMALLI) 		0208049000NRG23200420220168146 20/04/2022 Sreedevi 0208049WL0007695 Sreedevi 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714774 SRIDEVI KALIKIVAI W O YELLAMANDA CANARA BANK(508532)
102 Zarugumilli AP-08-049-016-020/010141
(ZARUGUMALLI) 		0208049000NRG23200420220168147 20/04/2022 Yalamanda 0208049WL0007695 Yalamanda 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715185 YELLAMANDA KALIKIVAI CANARA BANK(508532)
103 Zarugumilli AP-08-049-016-020/010144
(ZARUGUMALLI) 		0208049000NRG23200420220168148 20/04/2022 Subbaraidu 0208049WL0007695 Subbaraidu 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714812 KALIKIVAI SUBBA RAYUDU UNION BANK OF INDIA(508500)
104 Zarugumilli AP-08-049-016-020/010146
(ZARUGUMALLI) 		0208049000NRG23200420220168150 20/04/2022 Kondaiah 0208049WL0007695 Kondaiah 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714972 KALEKIVAI KONDAIAH CANARA BANK(508532)
105 Zarugumilli AP-08-049-016-020/010146
(ZARUGUMALLI) 		0208049000NRG23200420220168149 20/04/2022 Venkayamma 0208049WL0007695 Venkayamma 00078 CNRB0013691 762 762 Processed 14/05/2022 1201715398 KALIKIVAI VENKAYAMMA CANARA BANK(508532)
106 Zarugumilli AP-08-049-016-020/010149
(ZARUGUMALLI) 		0208049000NRG23200420220168151 20/04/2022 Koteswaramma 0208049WL0007695 Koteswaramma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714977 KOTESWARAMMA KALIKIVAYA CANARA BANK(508532)
107 Zarugumilli AP-08-049-016-020/010165
(ZARUGUMALLI) 		0208049000NRG23200420220168152 20/04/2022 Sheshareddy 0208049WL0007695 Sheshareddy 00078 CNRB0013691 762 762 Processed 14/05/2022 1201715197 MEKALA SESHA REDDY CANARA BANK(508532)
108 Zarugumilli AP-08-049-016-020/010166
(ZARUGUMALLI) 		0208049000NRG23200420220168153 20/04/2022 Dayamma 0208049WL0007695 Dayamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714859 DEVARAPALLI DAYAMMA CANARA BANK(508532)
109 Zarugumilli AP-08-049-016-020/010166
(ZARUGUMALLI) 		0208049000NRG23200420220168154 20/04/2022 Singaiah 0208049WL0007695 Singaiah 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714826 SINGAIAH DEVARAPALLI CANARA BANK(508532)
110 Zarugumilli AP-08-049-016-020/010169
(ZARUGUMALLI) 		0208049000NRG23200420220168156 20/04/2022 Chandramma 0208049WL0007695 Chandramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715387 CHANDRAMMA AGINAMPUD CANARA BANK(508532)
111 Zarugumilli AP-08-049-016-020/010171
(ZARUGUMALLI) 		0208049000NRG23200420220168157 20/04/2022 Marthamma 0208049WL0007695 Marthamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714870 KAKI MARTHAMMA CANARA BANK(508532)
112 Zarugumilli AP-08-049-016-020/010174
(ZARUGUMALLI) 		0208049000NRG23200420220168158 20/04/2022 Sundaramma 0208049WL0007695 Sundaramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714795 PULI SUNDHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Zarugumilli AP-08-049-016-020/010175
(ZARUGUMALLI) 		0208049000NRG23200420220168159 20/04/2022 Dhanalakshmi 0208049WL0007695 Dhanalakshmi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715397 ITHADI DHANALAKSHMI CANARA BANK(508532)
114 Zarugumilli AP-08-049-016-020/010179
(ZARUGUMALLI) 		0208049000NRG23200420220168160 20/04/2022 Subhashini 0208049WL0007695 Subhashini 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714959 DEVARAPALLI SUBHASHINI CANARA BANK(508532)
115 Zarugumilli AP-08-049-016-020/010219
(ZARUGUMALLI) 		0208049000NRG23200420220168161 20/04/2022 Govindamma 0208049WL0007695 Govindamma 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715080 GOVINDAMMA NUKATHOTI CANARA BANK(508532)
116 Zarugumilli AP-08-049-016-020/010222
(ZARUGUMALLI) 		0208049000NRG23200420220168162 20/04/2022 Adilakshmi 0208049WL0007695 Adilakshmi 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714866 PULI ADILAKSHMI CANARA BANK(508532)
117 Zarugumilli AP-08-049-016-020/010224
(ZARUGUMALLI) 		0208049000NRG23200420220168164 20/04/2022 Balakotaiah 0208049WL0007695 Balakotaiah 00078 CNRB0013691 762 762 Processed 14/05/2022 1201715369 BALA KOTAIAH PULI CANARA BANK(508532)
118 Zarugumilli AP-08-049-016-020/010224
(ZARUGUMALLI) 		0208049000NRG23200420220168163 20/04/2022 Eswaramma 0208049WL0007695 Eswaramma 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714836 PULI ESWARAMMA CANARA BANK(508532)
119 Zarugumilli AP-08-049-016-020/010226
(ZARUGUMALLI) 		0208049000NRG23200420220168165 20/04/2022 Ramanamma 0208049WL0007695 Ramanamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715237 VENKATA RAVANAMMA DASARI CANARA BANK(508532)
120 Zarugumilli AP-08-049-016-020/010227
(ZARUGUMALLI) 		0208049000NRG23200420220168167 20/04/2022 Prasanna Kumari 0208049WL0007695 Prasanna Kumari 00078 CNRB0013691 191 191 Processed 14/05/2022 1201714894 KORLAPATI PRASANNA CANARA BANK(508532)
121 Zarugumilli AP-08-049-016-020/010228
(ZARUGUMALLI) 		0208049000NRG23200420220168168 20/04/2022 Peda Subbarao 0208049WL0007695 Peda Subbarao 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714969 KASUKURTHY SUBBARAOO CANARA BANK(508532)
122 Zarugumilli AP-08-049-016-020/010229
(ZARUGUMALLI) 		0208049000NRG23200420220168169 20/04/2022 Malathi 0208049WL0007695 Malathi 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714864 DASARI MALATHI LATHA CANARA BANK(508532)
123 Zarugumilli AP-08-049-016-020/010232
(ZARUGUMALLI) 		0208049000NRG23200420220168170 20/04/2022 Tirapatamma 0208049WL0007695 Tirapatamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714855 BODDU THIRUPATHAMMA CANARA BANK(508532)
124 Zarugumilli AP-08-049-016-020/010236
(ZARUGUMALLI) 		0208049000NRG23200420220168172 20/04/2022 Visrantham 0208049WL0007695 Visrantham 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715367 ISRANTHAMMA ITHADI CANARA BANK(508532)
125 Zarugumilli AP-08-049-016-020/010237
(ZARUGUMALLI) 		0208049000NRG23200420220168173 20/04/2022 Kasukurthi Eswaramma 0208049WL0007695 Kasukurthi Eswaramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715021 JAJJARA ESWARAMMA CANARA BANK(508532)
126 Zarugumilli AP-08-049-016-020/010238
(ZARUGUMALLI) 		0208049000NRG23200420220168174 20/04/2022 Koteswaramma 0208049WL0007695 Koteswaramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715390 KOTESWARI DEVARAPALLI CANARA BANK(508532)
127 Zarugumilli AP-08-049-016-020/010238
(ZARUGUMALLI) 		0208049000NRG23200420220168175 20/04/2022 Yogi 0208049WL0007695 Yogi 00078 CNRB0013691 381 381 Processed 14/05/2022 1201715371 YOGI DEVARAPALLI CANARA BANK(508532)
128 Zarugumilli AP-08-049-016-020/010240
(ZARUGUMALLI) 		0208049000NRG23200420220168176 20/04/2022 Koteswararao 0208049WL0007695 Koteswararao 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714886 PULI KOTESWARA RAO CANARA BANK(508532)
129 Zarugumilli AP-08-049-016-020/010240
(ZARUGUMALLI) 		0208049000NRG23200420220168177 20/04/2022 Sujatha 0208049WL0007695 Sujatha 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714838 PULI SUJATHA CANARA BANK(508532)
130 Zarugumilli AP-08-049-016-020/010241
(ZARUGUMALLI) 		0208049000NRG23200420220168178 20/04/2022 Annapurna 0208049WL0007695 Annapurna 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714784 KAKI ANNAPOORNA CANARA BANK(508532)
131 Zarugumilli AP-08-049-016-020/010242
(ZARUGUMALLI) 		0208049000NRG23200420220168181 20/04/2022 Adisheshaiah 0208049WL0007695 Adisheshaiah 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714962 ADISESHAIAH MIDASALA CANARA BANK(508532)
132 Zarugumilli AP-08-049-016-020/010242
(ZARUGUMALLI) 		0208049000NRG23200420220168179 20/04/2022 Midasala Eswaramma 0208049WL0007695 Midasala Eswaramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715360 ESWARAMMA MIDASALA CANARA BANK(508532)
133 Zarugumilli AP-08-049-016-020/010242
(ZARUGUMALLI) 		0208049000NRG23200420220168180 20/04/2022 Naveen 0208049WL0007695 Naveen 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714818 NAVEEN SANGEETH MIDASALA CANARA BANK(508532)
134 Zarugumilli AP-08-049-016-020/010250
(ZARUGUMALLI) 		0208049000NRG23200420220168182 20/04/2022 Koteswaramma 0208049WL0007695 Koteswaramma 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714857 KALIKIVAI KOTESWARAMMA CANARA BANK(508532)
135 Zarugumilli AP-08-049-016-020/010258
(ZARUGUMALLI) 		0208049000NRG23200420220168183 20/04/2022 Punnaiah 0208049WL0007695 Punnaiah 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714991 PUNNAIAH ITHADI CANARA BANK(508532)
136 Zarugumilli AP-08-049-016-020/010258
(ZARUGUMALLI) 		0208049000NRG23200420220168184 20/04/2022 Ramanamma 0208049WL0007695 Ramanamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714849 ITTADI RAMANAMMA CANARA BANK(508532)
137 Zarugumilli AP-08-049-016-020/010259
(ZARUGUMALLI) 		0208049000NRG23200420220168185 20/04/2022 Subbarao 0208049WL0007695 Subbarao 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714853 GOWDAPERU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 Zarugumilli AP-08-049-016-020/010259
(ZARUGUMALLI) 		0208049000NRG23200420220168186 20/04/2022 Venkayamma 0208049WL0007695 Venkayamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714755 GOUDAPERA VENKAYAMMA CANARA BANK(508532)
139 Zarugumilli AP-08-049-016-020/010262
(ZARUGUMALLI) 		0208049000NRG23200420220168187 20/04/2022 Anjamma 0208049WL0007695 Anjamma 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714984 ANJAMMA GUNTUPALLI CANARA BANK(508532)
140 Zarugumilli AP-08-049-016-020/010268
(ZARUGUMALLI) 		0208049000NRG23200420220168188 20/04/2022 Srinu 0208049WL0007695 Srinu 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715405 MANIKALA SRENU CANARA BANK(508532)
141 Zarugumilli AP-08-049-016-020/010269
(ZARUGUMALLI) 		0208049000NRG23200420220168189 20/04/2022 Kotaiah 0208049WL0007695 Kotaiah 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715355 PALAPARTHY KOTAIAH CANARA BANK(508532)
142 Zarugumilli AP-08-049-016-020/010271
(ZARUGUMALLI) 		0208049000NRG23200420220168190 20/04/2022 Bhagyalakshmi 0208049WL0007695 Bhagyalakshmi 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715002 RAJYALAXMI KUPPALA CANARA BANK(508532)
143 Zarugumilli AP-08-049-016-020/010275
(ZARUGUMALLI) 		0208049000NRG23200420220168191 20/04/2022 Sitaravamma 0208049WL0007695 Sitaravamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715024 Mrs SITARAVAMMA KALIKIVAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Zarugumilli AP-08-049-016-020/010278
(ZARUGUMALLI) 		0208049000NRG23200420220168193 20/04/2022 Adi Lakshmi 0208049WL0007695 Adi Lakshmi 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714749 MALLAVARAPU ADILAKSHMI CANARA BANK(508532)
145 Zarugumilli AP-08-049-016-020/010278
(ZARUGUMALLI) 		0208049000NRG23200420220168192 20/04/2022 Mallavarapu Hari Prasad 0208049WL0007695 Mallavarapu Hari Prasad 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714890 MALLAVARAPU HARI PRASAD CANARA BANK(508532)
146 Zarugumilli AP-08-049-016-020/010279
(ZARUGUMALLI) 		0208049000NRG23200420220168194 20/04/2022 Lakshmi Narayana 0208049WL0007695 Lakshmi Narayana 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715223 KALIKIVAYI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
147 Zarugumilli AP-08-049-016-020/010283
(ZARUGUMALLI) 		0208049000NRG23200420220168195 20/04/2022 Ramadevi 0208049WL0007695 Ramadevi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715000 RAMADEVI KALLAGUNTA CANARA BANK(508532)
148 Zarugumilli AP-08-049-016-020/010284
(ZARUGUMALLI) 		0208049000NRG23200420220168197 20/04/2022 Kotaiah 0208049WL0007695 Kotaiah 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714877 KOTAIAH KALLAGUNTA CANARA BANK(508532)
149 Zarugumilli AP-08-049-016-020/010284
(ZARUGUMALLI) 		0208049000NRG23200420220168196 20/04/2022 Rattamma 0208049WL0007695 Rattamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715399 KALLAGUNTA RATTAMMA CANARA BANK(508532)
150 Zarugumilli AP-08-049-016-020/010287
(ZARUGUMALLI) 		0208049000NRG23200420220168198 20/04/2022 Seshamma 0208049WL0007695 Seshamma 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714746 SESHAMMA KUPPALA CANARA BANK(508532)
151 Zarugumilli AP-08-049-016-020/010287
(ZARUGUMALLI) 		0208049000NRG23200420220168199 20/04/2022 Subbarao 0208049WL0007695 Subbarao 00078 CNRB0013691 762 762 Processed 14/05/2022 1201715027 Mr SUBBARAO KUPPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
152 Zarugumilli AP-08-049-016-020/010290
(ZARUGUMALLI) 		0208049000NRG23200420220168200 20/04/2022 Yanadi 0208049WL0007695 Yanadi 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715362 YANADI MALLAVARAPU CANARA BANK(508532)
153 Zarugumilli AP-08-049-016-020/010293
(ZARUGUMALLI) 		0208049000NRG23200420220168201 20/04/2022 Koppolu Venkata Subbamma 0208049WL0007695 Koppolu Venkata Subbamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714897 KOPPPOLU VENKATA SUBBAMMA CANARA BANK(508532)
154 Zarugumilli AP-08-049-016-020/010299
(ZARUGUMALLI) 		0208049000NRG23200420220168202 20/04/2022 Koteswararao 0208049WL0007695 Koteswararao 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715373 KOTESWARA RAO ITHADI CANARA BANK(508532)
155 Zarugumilli AP-08-049-016-020/010299
(ZARUGUMALLI) 		0208049000NRG23200420220168203 20/04/2022 Rajyam 0208049WL0007695 Rajyam 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714747 ITTADI RAJYAM CANARA BANK(508532)
156 Zarugumilli AP-08-049-016-020/010300
(ZARUGUMALLI) 		0208049000NRG23200420220168204 20/04/2022 Eswaramma 0208049WL0007695 Eswaramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715014 ESWARAMMA CHOWPATI CANARA BANK(508532)
157 Zarugumilli AP-08-049-016-020/010302
(ZARUGUMALLI) 		0208049000NRG23200420220168206 20/04/2022 Ademma 0208049WL0007695 Ademma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715383 ADEMMA PULIPEDA CANARA BANK(508532)
158 Zarugumilli AP-08-049-016-020/010303
(ZARUGUMALLI) 		0208049000NRG23200420220168207 20/04/2022 Suseelamma 0208049WL0007695 Suseelamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714783 GOUDAPERU SUSEELA CANARA BANK(508532)
159 Zarugumilli AP-08-049-016-020/010304
(ZARUGUMALLI) 		0208049000NRG23200420220168208 20/04/2022 Salomi 0208049WL0007695 Salomi 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714975 SALOMI ITHADI CANARA BANK(508532)
160 Zarugumilli AP-08-049-016-020/010308
(ZARUGUMALLI) 		0208049000NRG23200420220168209 20/04/2022 Koteswaramma 0208049WL0007695 Koteswaramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714992 KOTESWARAMMA PALAPAR THI CANARA BANK(508532)
161 Zarugumilli AP-08-049-016-020/010311
(ZARUGUMALLI) 		0208049000NRG23200420220168210 20/04/2022 Subbarayudu 0208049WL0007695 Subbarayudu 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714792 DEVARAPALLI SUBBARAYUDU CANARA BANK(508532)
162 Zarugumilli AP-08-049-016-020/010311
(ZARUGUMALLI) 		0208049000NRG23200420220168211 20/04/2022 Sugunamma 0208049WL0007695 Sugunamma 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714751 SUGUNAMMA DEVARAPALL I CANARA BANK(508532)
163 Zarugumilli AP-08-049-016-020/010312
(ZARUGUMALLI) 		0208049000NRG23200420220168212 20/04/2022 Salomi 0208049WL0007695 Salomi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714856 DEVARAPLLI SALOMI UNION BANK OF INDIA(508500)
164 Zarugumilli AP-08-049-016-020/010313
(ZARUGUMALLI) 		0208049000NRG23200420220168213 20/04/2022 Sanpurna 0208049WL0007695 Sanpurna 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714840 YENDLURI SAMPOORNA CANARA BANK(508532)
165 Zarugumilli AP-08-049-016-020/010317
(ZARUGUMALLI) 		0208049000NRG23200420220168215 20/04/2022 Komali 0208049WL0007695 Komali 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714841 YENDLURI KOMALI CANARA BANK(508532)
166 Zarugumilli AP-08-049-016-020/010329
(ZARUGUMALLI) 		0208049000NRG23200420220168219 20/04/2022 Haimavathi 0208049WL0007695 Haimavathi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715388 HYMAVATHI KUPPALA CANARA BANK(508532)
167 Zarugumilli AP-08-049-016-020/010333
(ZARUGUMALLI) 		0208049000NRG23200420220168220 20/04/2022 Vijayamma 0208049WL0007695 Vijayamma 00078 CNRB0013691 191 191 Processed 14/05/2022 1201714842 Mrs GOWDAPERU VIJAYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Zarugumilli AP-08-049-016-020/010339
(ZARUGUMALLI) 		0208049000NRG23200420220168221 20/04/2022 Vijetha 0208049WL0007695 Vijetha 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714847 CHATLA VIJETHA CANARA BANK(508532)
169 Zarugumilli AP-08-049-016-020/010345
(ZARUGUMALLI) 		0208049000NRG23200420220168222 20/04/2022 Suseela 0208049WL0007695 Suseela 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714748 KOTIKALAPUDI SESEELA CANARA BANK(508532)
170 Zarugumilli AP-08-049-016-020/010346
(ZARUGUMALLI) 		0208049000NRG23200420220168223 20/04/2022 Venkteswarlu 0208049WL0007695 Venkteswarlu 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714971 VENKATESWARLU KAPPALA CANARA BANK(508532)
171 Zarugumilli AP-08-049-016-020/010357
(ZARUGUMALLI) 		0208049000NRG23200420220168224 20/04/2022 Lakshamma 0208049WL0007695 Lakshamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714754 GOUDAPERU LAKSHMAMMA CANARA BANK(508532)
172 Zarugumilli AP-08-049-016-020/010359
(ZARUGUMALLI) 		0208049000NRG23200420220168226 20/04/2022 Ramadevi 0208049WL0007695 Ramadevi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714759 KUPPALA RAMA DEVI CANARA BANK(508532)
173 Zarugumilli AP-08-049-016-020/010359
(ZARUGUMALLI) 		0208049000NRG23200420220168225 20/04/2022 Venkatanarasimham 0208049WL0007695 Venkatanarasimham 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714880 KUPPALA VENKATA NARASIM CANARA BANK(508532)
174 Zarugumilli AP-08-049-016-020/010370
(ZARUGUMALLI) 		0208049000NRG23200420220168228 20/04/2022 Veeramma 0208049WL0007695 Veeramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715385 VEERAMMA KUPPALA CANARA BANK(508532)
175 Zarugumilli AP-08-049-016-020/010373
(ZARUGUMALLI) 		0208049000NRG23200420220168229 20/04/2022 Sayamma 0208049WL0007695 Sayamma 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714979 CHAYAMMA VISSA CANARA BANK(508532)
176 Zarugumilli AP-08-049-016-020/010374
(ZARUGUMALLI) 		0208049000NRG23200420220168230 20/04/2022 Kotaiah 0208049WL0007695 Kotaiah 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714960 KALLAGUNTA KOTAIAH CANARA BANK(508532)
177 Zarugumilli AP-08-049-016-020/010374
(ZARUGUMALLI) 		0208049000NRG23200420220168231 20/04/2022 Koteswaramma 0208049WL0007695 Koteswaramma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715003 KALLAGUNTA KOTESWARAMMA CANARA BANK(508532)
178 Zarugumilli AP-08-049-016-020/010378
(ZARUGUMALLI) 		0208049000NRG23200420220168233 20/04/2022 Venkata Sheshamma 0208049WL0007695 Venkata Sheshamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714839 ANNAM VENKATA SESHAMMA CANARA BANK(508532)
179 Zarugumilli AP-08-049-016-020/010380
(ZARUGUMALLI) 		0208049000NRG23200420220168234 20/04/2022 Sreedevi 0208049WL0007695 Sreedevi 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714757 LAKKAKULU SRIDEVI CANARA BANK(508532)
180 Zarugumilli AP-08-049-016-020/010383
(ZARUGUMALLI) 		0208049000NRG23200420220168235 20/04/2022 Kotaiah 0208049WL0007695 Kotaiah 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714878 MANIKALA KOTAIAH CANARA BANK(508532)
181 Zarugumilli AP-08-049-016-020/010423
(ZARUGUMALLI) 		0208049000NRG23200420220168236 20/04/2022 Venkateswarareddy 0208049WL0007695 Venkateswarareddy 00078 CNRB0013691 762 762 Processed 14/05/2022 1201715184 VENKATESWARA REDDY KONDURI CANARA BANK(508532)
182 Zarugumilli AP-08-049-016-020/010444
(ZARUGUMALLI) 		0208049000NRG23200420220168237 20/04/2022 Suneeta 0208049WL0007695 Suneeta 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715018 SUNEETHA BOGIREDDY CANARA BANK(508532)
183 Zarugumilli AP-08-049-016-020/010463
(ZARUGUMALLI) 		0208049000NRG23200420220168239 20/04/2022 JALAIAH 0208049WL0007695 JALAIAH 00078 CNRB0013691 381 381 Processed 14/05/2022 1201715357 CHENNAMSETTY JALAIAH CANARA BANK(508532)
184 Zarugumilli AP-08-049-016-020/010463
(ZARUGUMALLI) 		0208049000NRG23200420220168238 20/04/2022 Koteswaramma 0208049WL0007695 Koteswaramma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715358 KOTESWERAMMA CHALAMSETTY CANARA BANK(508532)
185 Zarugumilli AP-08-049-016-020/010467
(ZARUGUMALLI) 		0208049000NRG23200420220168240 20/04/2022 Ramanamma 0208049WL0007695 Ramanamma 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714965 RAMANAMMA DUGGIRALA CANARA BANK(508532)
186 Zarugumilli AP-08-049-016-020/010470
(ZARUGUMALLI) 		0208049000NRG23200420220168242 20/04/2022 Annam Nagavardhana 0208049WL0007695 Annam Nagavardhana 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714963 NAGAVARDHANA ANNAM CANARA BANK(508532)
187 Zarugumilli AP-08-049-016-020/010473
(ZARUGUMALLI) 		0208049000NRG23200420220168243 20/04/2022 Venkateswarlu 0208049WL0007695 Venkateswarlu 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714775 KALIKIVAYI VENKATESWARLU CANARA BANK(508532)
188 Zarugumilli AP-08-049-016-020/010474
(ZARUGUMALLI) 		0208049000NRG23200420220168245 20/04/2022 Ankamma 0208049WL0007695 Ankamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715205 MEDIDA ANKAMMA CANARA BANK(508532)
189 Zarugumilli AP-08-049-016-020/010474
(ZARUGUMALLI) 		0208049000NRG23200420220168244 20/04/2022 Prakasam 0208049WL0007695 Prakasam 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714753 MEDIDA PRAKASH CANARA BANK(508532)
190 Zarugumilli AP-08-049-016-020/010476
(ZARUGUMALLI) 		0208049000NRG23200420220168246 20/04/2022 Narayanamma 0208049WL0007695 Narayanamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715203 NARAYANA KASUKURTHI CANARA BANK(508532)
191 Zarugumilli AP-08-049-016-020/010478
(ZARUGUMALLI) 		0208049000NRG23200420220168247 20/04/2022 Punnamma 0208049WL0007695 Punnamma 00078 CNRB0013691 191 191 Processed 14/05/2022 1201715396 GUNTHOTI PUNNAMA CANARA BANK(508532)
192 Zarugumilli AP-08-049-016-020/010481
(ZARUGUMALLI) 		0208049000NRG23200420220168248 20/04/2022 Subbarao 0208049WL0007695 Subbarao 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714801 MEDIKONDA SUBBA RAO CANARA BANK(508532)
193 Zarugumilli AP-08-049-016-020/010484
(ZARUGUMALLI) 		0208049000NRG23200420220168249 20/04/2022 Sumalatha 0208049WL0007695 Sumalatha 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714813 ADDANKI SUMALATHA UNION BANK OF INDIA(508500)
194 Zarugumilli AP-08-049-016-020/010485
(ZARUGUMALLI) 		0208049000NRG23200420220168250 20/04/2022 Chennamma 0208049WL0007695 Chennamma 00078 CNRB0013691 381 381 Processed 14/05/2022 1201715013 CHENNAMMA MEDIKONDA CANARA BANK(508532)
195 Zarugumilli AP-08-049-016-020/010487
(ZARUGUMALLI) 		0208049000NRG23200420220168251 20/04/2022 Suseela 0208049WL0007695 Suseela 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715198 SUSELA KOLA CANARA BANK(508532)
196 Zarugumilli AP-08-049-016-020/010491
(ZARUGUMALLI) 		0208049000NRG23200420220168252 20/04/2022 Koteswara 0208049WL0007695 Koteswara 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715204 KOTESWARAMMA MEDIKONDA CANARA BANK(508532)
197 Zarugumilli AP-08-049-016-020/010498
(ZARUGUMALLI) 		0208049000NRG23200420220168253 20/04/2022 Lakshamma 0208049WL0007695 Lakshamma 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715389 LAKSHAMMA GUJJU CANARA BANK(508532)
198 Zarugumilli AP-08-049-016-020/010530
(ZARUGUMALLI) 		0208049000NRG23200420220168255 20/04/2022 Balaiah 0208049WL0007695 Balaiah 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715368 POKALA BALAIAH UNION BANK OF INDIA(508500)
199 Zarugumilli AP-08-049-016-020/010530
(ZARUGUMALLI) 		0208049000NRG23200420220168254 20/04/2022 Suseela 0208049WL0007695 Suseela 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715395 POKALA SUSILA CANARA BANK(508532)
200 Zarugumilli AP-08-049-016-020/010533
(ZARUGUMALLI) 		0208049000NRG23200420220168256 20/04/2022 Suseela 0208049WL0007695 Suseela 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715188 SUSEELA VADDA CANARA BANK(508532)
201 Zarugumilli AP-08-049-016-020/010534
(ZARUGUMALLI) 		0208049000NRG23200420220168257 20/04/2022 Madhava 0208049WL0007695 Madhava 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714785 AGINAMPUDI MADHAVA RAO CANARA BANK(508532)
202 Zarugumilli AP-08-049-016-020/010538
(ZARUGUMALLI) 		0208049000NRG23200420220168258 20/04/2022 Krishanareddy 0208049WL0007695 Krishanareddy 00078 CNRB0013691 762 762 Processed 14/05/2022 1201715020 KRISHNA REDDY RAMALA CANARA BANK(508532)
203 Zarugumilli AP-08-049-016-020/010539
(ZARUGUMALLI) 		0208049000NRG23200420220168259 20/04/2022 Malathi 0208049WL0007695 Malathi 00078 CNRB0013691 191 191 Processed 14/05/2022 1201715015 MALATHI KASUKURTHI CANARA BANK(508532)
204 Zarugumilli AP-08-049-016-020/010540
(ZARUGUMALLI) 		0208049000NRG23200420220168260 20/04/2022 Jalaramaiah 0208049WL0007695 Jalaramaiah 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714805 KASUKURTHY JALARAMAIAH CANARA BANK(508532)
205 Zarugumilli AP-08-049-016-020/010544
(ZARUGUMALLI) 		0208049000NRG23200420220168263 20/04/2022 Vijayamma 0208049WL0007695 Vijayamma 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714861 ANNAVARAPU VIJAYAMMA ANNAVARPU SUVARNA D STATE BANK OF INDIA(508548)
206 Zarugumilli AP-08-049-016-020/010545
(ZARUGUMALLI) 		0208049000NRG23200420220168264 20/04/2022 Venkamma 0208049WL0007695 Venkamma 00078 CNRB0013691 381 381 Processed 14/05/2022 1201715210 VENKAMMA MEDIKONDA CANARA BANK(508532)
207 Zarugumilli AP-08-049-016-020/010559
(ZARUGUMALLI) 		0208049000NRG23200420220168265 20/04/2022 Kotamma 0208049WL0007695 Kotamma 00078 CNRB0013691 191 191 Processed 14/05/2022 1201714968 GGADDAM KOTAMMA CANARA BANK(508532)
208 Zarugumilli AP-08-049-016-020/010560
(ZARUGUMALLI) 		0208049000NRG23200420220168266 20/04/2022 Jalamma 0208049WL0007695 Jalamma 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715201 JALAMMA KASUKURTHI CANARA BANK(508532)
209 Zarugumilli AP-08-049-016-020/010564
(ZARUGUMALLI) 		0208049000NRG23200420220168267 20/04/2022 Sulochana 0208049WL0007695 Sulochana 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714766 GALI SULOCHANA CANARA BANK(508532)
210 Zarugumilli AP-08-049-016-020/010565
(ZARUGUMALLI) 		0208049000NRG23200420220168268 20/04/2022 Kalyani 0208049WL0007695 Kalyani 00078 CNRB0013691 191 191 Processed 14/05/2022 1201714767 MIDASALA KALYANI CANARA BANK(508532)
211 Zarugumilli AP-08-049-016-020/010566
(ZARUGUMALLI) 		0208049000NRG23200420220168269 20/04/2022 Nagamani 0208049WL0007695 Nagamani 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714765 MIDASALA NAGAMANI CANARA BANK(508532)
212 Zarugumilli AP-08-049-016-020/010571
(ZARUGUMALLI) 		0208049000NRG23200420220168270 20/04/2022 .Koteswaramma 0208049WL0007695 .Koteswaramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714770 MIDASALA KOTESWARAMMA CANARA BANK(508532)
213 Zarugumilli AP-08-049-016-020/010573
(ZARUGUMALLI) 		0208049000NRG23200420220168271 20/04/2022 Yasodha 0208049WL0007695 Yasodha 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714995 YASODA PALAPARTHI CANARA BANK(508532)
214 Zarugumilli AP-08-049-016-020/010577
(ZARUGUMALLI) 		0208049000NRG23200420220168273 20/04/2022 Bhulakshmi 0208049WL0007695 Bhulakshmi 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715017 BHULAKSHMI MEDIDHA CANARA BANK(508532)
215 Zarugumilli AP-08-049-016-020/010577
(ZARUGUMALLI) 		0208049000NRG23200420220168272 20/04/2022 Medida Perumalu 0208049WL0007695 Medida Perumalu 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714752 MEDIDA PERUMALLU CANARA BANK(508532)
216 Zarugumilli AP-08-049-016-020/010582
(ZARUGUMALLI) 		0208049000NRG23200420220168274 20/04/2022 Basaveswaramma 0208049WL0007695 Basaveswaramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714998 BASAVESWARI DEVARAPA LLI CANARA BANK(508532)
217 Zarugumilli AP-08-049-016-020/010584
(ZARUGUMALLI) 		0208049000NRG23200420220168275 20/04/2022 Anitha 0208049WL0007695 Anitha 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714830 VADLAMUDI ANITHA CANARA BANK(508532)
218 Zarugumilli AP-08-049-016-020/010585
(ZARUGUMALLI) 		0208049000NRG23200420220168276 20/04/2022 Ramadevi 0208049WL0007695 Ramadevi 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715016 RAMA DEVI MEDIDHA CANARA BANK(508532)
219 Zarugumilli AP-08-049-016-020/010586
(ZARUGUMALLI) 		0208049000NRG23200420220168277 20/04/2022 Koteswaramma 0208049WL0007695 Koteswaramma 00078 CNRB0013691 762 762 Processed 14/05/2022 1201715011 KOTESWARAMMA KASUKUR THY CANARA BANK(508532)
220 Zarugumilli AP-08-049-016-020/010586
(ZARUGUMALLI) 		0208049000NRG23200420220168278 20/04/2022 Vennela 0208049WL0007695 Vennela 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714833 BADUGU VENNELA UNION BANK OF INDIA(508500)
221 Zarugumilli AP-08-049-016-020/010589
(ZARUGUMALLI) 		0208049000NRG23200420220168281 20/04/2022 Susila 0208049WL0007695 Susila 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715365 SUSEELAMMA CHANDULUR CANARA BANK(508532)
222 Zarugumilli AP-08-049-016-020/010589
(ZARUGUMALLI) 		0208049000NRG23200420220168280 20/04/2022 Venkateswarlu 0208049WL0007695 Venkateswarlu 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714761 CHANDALURI VENKATESWARLU CANARA BANK(508532)
223 Zarugumilli AP-08-049-016-020/010590
(ZARUGUMALLI) 		0208049000NRG23200420220168282 20/04/2022 Kondaiah 0208049WL0007695 Kondaiah 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715079 CHATLA KONDAIAH CANARA BANK(508532)
224 Zarugumilli AP-08-049-016-020/010590
(ZARUGUMALLI) 		0208049000NRG23200420220168283 20/04/2022 Shireesha 0208049WL0007695 Shireesha 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714885 CHATLA SIREESHA CANARA BANK(508532)
225 Zarugumilli AP-08-049-016-020/010593
(ZARUGUMALLI) 		0208049000NRG23200420220168285 20/04/2022 Malleswari 0208049WL0007695 Malleswari 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714850 GOUDPERU MALLESWARI CANARA BANK(508532)
226 Zarugumilli AP-08-049-016-020/010593
(ZARUGUMALLI) 		0208049000NRG23200420220168284 20/04/2022 Ramesh 0208049WL0007695 Ramesh 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714892 GOWDAPERU RAMESH CANARA BANK(508532)
227 Zarugumilli AP-08-049-016-020/010594
(ZARUGUMALLI) 		0208049000NRG23200420220168286 20/04/2022 Meeramma 0208049WL0007695 Meeramma 00078 CNRB0013691 191 191 Processed 14/05/2022 1201714986 MEERAMMA TAGARAM CANARA BANK(508532)
228 Zarugumilli AP-08-049-016-020/010595
(ZARUGUMALLI) 		0208049000NRG23200420220168287 20/04/2022 Mariyamma 0208049WL0007695 Mariyamma 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714967 GUNTUPALLI MARIYAMMA CANARA BANK(508532)
229 Zarugumilli AP-08-049-016-020/010596
(ZARUGUMALLI) 		0208049000NRG23200420220168288 20/04/2022 Kotamma 0208049WL0007695 Kotamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714985 KOTAMMA GUNTUPALLI CANARA BANK(508532)
230 Zarugumilli AP-08-049-016-020/010597
(ZARUGUMALLI) 		0208049000NRG23200420220168289 20/04/2022 Rajyalakshmi 0208049WL0007695 Rajyalakshmi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714822 SUNKARA RAJYALAKSHMI CANARA BANK(508532)
231 Zarugumilli AP-08-049-016-020/010598
(ZARUGUMALLI) 		0208049000NRG23200420220168290 20/04/2022 Nagendra 0208049WL0007695 Nagendra 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714768 CHATLA NAGENDRAM CANARA BANK(508532)
232 Zarugumilli AP-08-049-016-020/010606
(ZARUGUMALLI) 		0208049000NRG23200420220168292 20/04/2022 Malleswari 0208049WL0007695 Malleswari 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715029 VISSA NAGAMALLESWARI CANARA BANK(508532)
233 Zarugumilli AP-08-049-016-020/010608
(ZARUGUMALLI) 		0208049000NRG23200420220168293 20/04/2022 Rajeswari 0208049WL0007695 Rajeswari 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715224 ANAM RAJESWARI UNION BANK OF INDIA(508500)
234 Zarugumilli AP-08-049-016-020/010610
(ZARUGUMALLI) 		0208049000NRG23200420220168294 20/04/2022 Kalpana 0208049WL0007695 Kalpana 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714862 GOWDAPERU KALPANA CANARA BANK(508532)
235 Zarugumilli AP-08-049-016-020/010614
(ZARUGUMALLI) 		0208049000NRG23200420220168295 20/04/2022 Suneetha 0208049WL0007695 Suneetha 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714802 KUPPALLA SUNITHA CANARA BANK(508532)
236 Zarugumilli AP-08-049-016-020/010631
(ZARUGUMALLI) 		0208049000NRG23200420220168297 20/04/2022 Kumari 0208049WL0007695 Kumari 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715199 KASUKURTHI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Zarugumilli AP-08-049-016-020/010635
(ZARUGUMALLI) 		0208049000NRG23200420220168298 20/04/2022 Koteswararao 0208049WL0007695 Koteswararao 00078 CNRB0013691 191 191 Processed 14/05/2022 1201714964 KOTESWARA RAO KASUKURTHY CANARA BANK(508532)
238 Zarugumilli AP-08-049-016-020/010639
(ZARUGUMALLI) 		0208049000NRG23200420220168300 20/04/2022 Ankamma 0208049WL0007695 Ankamma 00078 CNRB0013691 381 381 Processed 14/05/2022 1201715010 ANKAMMA MENDA CANARA BANK(508532)
239 Zarugumilli AP-08-049-016-020/010640
(ZARUGUMALLI) 		0208049000NRG23200420220168301 20/04/2022 Ramakotamma 0208049WL0007695 Ramakotamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715200 RAMAKOTAMMA KASUKURTHI CANARA BANK(508532)
240 Zarugumilli AP-08-049-016-020/010641
(ZARUGUMALLI) 		0208049000NRG23200420220168302 20/04/2022 Ramarao 0208049WL0007695 Ramarao 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714831 MEDIDA RAMARAO CANARA BANK(508532)
241 Zarugumilli AP-08-049-016-020/010649
(ZARUGUMALLI) 		0208049000NRG23200420220168304 20/04/2022 Divaya 0208049WL0007695 Divaya 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714760 GUNTUPALLI DIVYA CANARA BANK(508532)
242 Zarugumilli AP-08-049-016-020/010650
(ZARUGUMALLI) 		0208049000NRG23200420220168305 20/04/2022 Yasoda 0208049WL0007695 Yasoda 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714891 PALAPARTHY YASODHA CANARA BANK(508532)
243 Zarugumilli AP-08-049-016-020/010657
(ZARUGUMALLI) 		0208049000NRG23200420220168308 20/04/2022 .Eswaramma 0208049WL0007695 .Eswaramma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714828 AKKUDASU ESWARAMMA CANARA BANK(508532)
244 Zarugumilli AP-08-049-016-020/010657
(ZARUGUMALLI) 		0208049000NRG23200420220168307 20/04/2022 Annamdarao 0208049WL0007695 Annamdarao 00078 CNRB0013691 762 762 Processed 14/05/2022 1201715359 ANAND RAO AKKUDASU CANARA BANK(508532)
245 Zarugumilli AP-08-049-016-020/010660
(ZARUGUMALLI) 		0208049000NRG23200420220168309 20/04/2022 kumaari 0208049WL0007695 kumaari 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714779 AKKUDASU KUMARI CANARA BANK(508532)
246 Zarugumilli AP-08-049-016-020/010661
(ZARUGUMALLI) 		0208049000NRG23200420220168310 20/04/2022 Indiramma 0208049WL0007695 Indiramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714763 AKKADASU INDRAMMA CANARA BANK(508532)
247 Zarugumilli AP-08-049-016-020/010664
(ZARUGUMALLI) 		0208049000NRG23200420220168311 20/04/2022 Jyothi 0208049WL0007695 Jyothi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714912 BOYINAPALLI JYOTHI CANARA BANK(508532)
248 Zarugumilli AP-08-049-016-020/010683
(ZARUGUMALLI) 		0208049000NRG23200420220168313 20/04/2022 Sujatha 0208049WL0007695 Sujatha 00078 CNRB0013691 381 381 Processed 14/05/2022 1201715213 SUJATHA MEDIDA CANARA BANK(508532)
249 Zarugumilli AP-08-049-016-020/010687
(ZARUGUMALLI) 		0208049000NRG23200420220168314 20/04/2022 Radha 0208049WL0007695 Radha 00078 CNRB0013691 381 381 Processed 14/05/2022 1201715019 ITHADI RADHA CANARA BANK(508532)
250 Zarugumilli AP-08-049-016-020/010702
(ZARUGUMALLI) 		0208049000NRG23200420220168315 20/04/2022 Musalamma 0208049WL0007695 Musalamma 00078 CNRB0013691 762 762 Processed 14/05/2022 1201715384 MUSALAMMA AKKUDASU CANARA BANK(508532)
251 Zarugumilli AP-08-049-016-020/010704
(ZARUGUMALLI) 		0208049000NRG23200420220168317 20/04/2022 Rajakumar 0208049WL0007695 Rajakumar 00078 CNRB0013691 191 191 Processed 14/05/2022 1201714823 RAJKUMAR GOUDAPERU CANARA BANK(508532)
252 Zarugumilli AP-08-049-016-020/010704
(ZARUGUMALLI) 		0208049000NRG23200420220168316 20/04/2022 Syamala 0208049WL0007695 Syamala 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714987 SYAMALA GOWDAPERU CANARA BANK(508532)
253 Zarugumilli AP-08-049-016-020/010706
(ZARUGUMALLI) 		0208049000NRG23200420220168319 20/04/2022 Johnsi 0208049WL0007695 Johnsi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714848 GOUDIPERU JHANSI CANARA BANK(508532)
254 Zarugumilli AP-08-049-016-020/010706
(ZARUGUMALLI) 		0208049000NRG23200420220168320 20/04/2022 YESURATNAM 0208049WL0007695 YESURATNAM 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714990 RATHNAM GOWDAPERU CANARA BANK(508532)
255 Zarugumilli AP-08-049-016-020/010707
(ZARUGUMALLI) 		0208049000NRG23200420220168321 20/04/2022 GUNTHOTI VAMSI KRISHNA 0208049WL0007695 GUNTHOTI VAMSI KRISHNA 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714882 GUNTHOTI VAMSI KRISHNA CANARA BANK(508532)
256 Zarugumilli AP-08-049-016-020/010708
(ZARUGUMALLI) 		0208049000NRG23200420220168323 20/04/2022 Anjaneyulu 0208049WL0007695 Anjaneyulu 00078 CNRB0013691 762 762 Processed 14/05/2022 1201715374 ANJANEYULU AKKUDASU CANARA BANK(508532)
257 Zarugumilli AP-08-049-016-020/010708
(ZARUGUMALLI) 		0208049000NRG23200420220168322 20/04/2022 Lakshmi 0208049WL0007695 Lakshmi 00078 CNRB0013691 762 762 Processed 14/05/2022 1201715008 LAKSHMI AKKUDASU CANARA BANK(508532)
258 Zarugumilli AP-08-049-016-020/010709
(ZARUGUMALLI) 		0208049000NRG23200420220168324 20/04/2022 Kota Kondamma 0208049WL0007695 Kota Kondamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715196 KONDAMMA KOTA CANARA BANK(508532)
259 Zarugumilli AP-08-049-016-020/010713
(ZARUGUMALLI) 		0208049000NRG23200420220168325 20/04/2022 Sukanya 0208049WL0007695 Sukanya 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714804 PODHILI SUKANYA CANARA BANK(508532)
260 Zarugumilli AP-08-049-016-020/010714
(ZARUGUMALLI) 		0208049000NRG23200420220168326 20/04/2022 Kavitha 0208049WL0007695 Kavitha 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714879 INJAPALLI KAVITHA CANARA BANK(508532)
261 Zarugumilli AP-08-049-016-020/010716
(ZARUGUMALLI) 		0208049000NRG23200420220168327 20/04/2022 Swarnalatha 0208049WL0007695 Swarnalatha 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714978 SWARNALATHA ETHADI CANARA BANK(508532)
262 Zarugumilli AP-08-049-016-020/010721
(ZARUGUMALLI) 		0208049000NRG23200420220168328 20/04/2022 Komali 0208049WL0007695 Komali 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714745 KOMALI JAJJARA CANARA BANK(508532)
263 Zarugumilli AP-08-049-016-020/010724
(ZARUGUMALLI) 		0208049000NRG23200420220168329 20/04/2022 Venkateswarlu 0208049WL0007695 Venkateswarlu 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715401 ANAM VENKATESWARA REDDY CANARA BANK(508532)
264 Zarugumilli AP-08-049-016-020/010725
(ZARUGUMALLI) 		0208049000NRG23200420220168330 20/04/2022 Ravindra Bharati 0208049WL0007695 Ravindra Bharati 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714974 PALAPARTHY RAVINDRA BHARATHI CANARA BANK(508532)
265 Zarugumilli AP-08-049-016-020/010727
(ZARUGUMALLI) 		0208049000NRG23200420220168331 20/04/2022 Venkata Subbaiah 0208049WL0007695 Venkata Subbaiah 00078 CNRB0013691 381 381 Processed 14/05/2022 1201715356 KOMARAGIRI VENKATA SUBBAIAH CANARA BANK(508532)
266 Zarugumilli AP-08-049-016-020/010753
(ZARUGUMALLI) 		0208049000NRG23200420220168332 20/04/2022 Akkudasu Ramanamma 0208049WL0007695 Akkudasu Ramanamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714796 AKKUDASU RAVANAMMA CANARA BANK(508532)
267 Zarugumilli AP-08-049-016-020/010789
(ZARUGUMALLI) 		0208049000NRG23200420220168333 20/04/2022 Prasanna 0208049WL0007695 Prasanna 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714872 PULI PRASANNA CANARA BANK(508532)
268 Zarugumilli AP-08-049-016-020/010791
(ZARUGUMALLI) 		0208049000NRG23200420220168334 20/04/2022 Jansi 0208049WL0007695 Jansi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714787 PULI JHANSI CANARA BANK(508532)
269 Zarugumilli AP-08-049-016-020/010793
(ZARUGUMALLI) 		0208049000NRG23200420220168335 20/04/2022 Lakshmi 0208049WL0007695 Lakshmi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714758 GOWDAPERU LAKSHMI CANARA BANK(508532)
270 Zarugumilli AP-08-049-016-020/010798
(ZARUGUMALLI) 		0208049000NRG23200420220168336 20/04/2022 Koteswararao 0208049WL0007695 Koteswararao 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714898 TAGARAM KOTESWARA RAO CANARA BANK(508532)
271 Zarugumilli AP-08-049-016-020/010798
(ZARUGUMALLI) 		0208049000NRG23200420220168337 20/04/2022 Sukanya 0208049WL0007695 Sukanya 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714910 SUKANYA TAGARAM CANARA BANK(508532)
272 Zarugumilli AP-08-049-016-020/010800
(ZARUGUMALLI) 		0208049000NRG23200420220168338 20/04/2022 Nagendra 0208049WL0007695 Nagendra 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714881 DHARNASI NAGENDRA CANARA BANK(508532)
273 Zarugumilli AP-08-049-016-020/010806
(ZARUGUMALLI) 		0208049000NRG23200420220168340 20/04/2022 Thirumala 0208049WL0007695 Thirumala 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714982 THIRUMALAMMA DEVARAP ALLI CANARA BANK(508532)
274 Zarugumilli AP-08-049-016-020/010807
(ZARUGUMALLI) 		0208049000NRG23200420220168341 20/04/2022 Srinu 0208049WL0007695 Srinu 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714893 ITTADI SRINU CANARA BANK(508532)
275 Zarugumilli AP-08-049-016-020/010809
(ZARUGUMALLI) 		0208049000NRG23200420220168343 20/04/2022 Sridevi 0208049WL0007695 Sridevi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714895 JAJJARA SRIDEVI CANARA BANK(508532)
276 Zarugumilli AP-08-049-016-020/010811
(ZARUGUMALLI) 		0208049000NRG23200420220168344 20/04/2022 Mariyamma 0208049WL0007695 Mariyamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714863 PULI MARIYAMMA CANARA BANK(508532)
277 Zarugumilli AP-08-049-016-020/010812
(ZARUGUMALLI) 		0208049000NRG23200420220168345 20/04/2022 Eswaramma 0208049WL0007695 Eswaramma 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714996 MEDIDA ESWARAMMA CANARA BANK(508532)
278 Zarugumilli AP-08-049-016-020/010818
(ZARUGUMALLI) 		0208049000NRG23200420220168346 20/04/2022 Sridevi 0208049WL0007695 Sridevi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715386 SRIDEVI KUPPALA CANARA BANK(508532)
279 Zarugumilli AP-08-049-016-020/010819
(ZARUGUMALLI) 		0208049000NRG23200420220168347 20/04/2022 Kasukurthi TULASAMMA 0208049WL0007695 Kasukurthi TULASAMMA 00078 CNRB0013691 762 762 Processed 14/05/2022 1201715012 THULASAMMA KASUKURTH Y CANARA BANK(508532)
280 Zarugumilli AP-08-049-016-020/010822
(ZARUGUMALLI) 		0208049000NRG23200420220168348 20/04/2022 .Mounika 0208049WL0007695 .Mounika 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714806 GOWDAPERU MOUNIKA CANARA BANK(508532)
281 Zarugumilli AP-08-049-016-020/010823
(ZARUGUMALLI) 		0208049000NRG23200420220168349 20/04/2022 Rukminamma 0208049WL0007695 Rukminamma 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714980 RUKMINAMMA KASUKURTHI CANARA BANK(508532)
282 Zarugumilli AP-08-049-016-020/010824
(ZARUGUMALLI) 		0208049000NRG23200420220168350 20/04/2022 Ankamma 0208049WL0007695 Ankamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714909 KASUKURTHI ANKAMMA CANARA BANK(508532)
283 Zarugumilli AP-08-049-016-020/010834
(ZARUGUMALLI) 		0208049000NRG23200420220168353 20/04/2022 Bujjamma 0208049WL0007695 Bujjamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714906 PULI BUJJAMMA CANARA BANK(508532)
284 Zarugumilli AP-08-049-016-020/010835
(ZARUGUMALLI) 		0208049000NRG23200420220168355 20/04/2022 Sindhu 0208049WL0007695 Sindhu 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714869 KASUKURTHI SINDHU CANARA BANK(508532)
285 Zarugumilli AP-08-049-016-020/010840
(ZARUGUMALLI) 		0208049000NRG23200420220168356 20/04/2022 Sankaramma 0208049WL0007695 Sankaramma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715366 SANKARAMMA KASUKURTHI CANARA BANK(508532)
286 Zarugumilli AP-08-049-016-020/010844
(ZARUGUMALLI) 		0208049000NRG23200420220168357 20/04/2022 Amruta Kalyani 0208049WL0007695 Amruta Kalyani 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715221 AMRUTHAKALYANI SHAIK CANARA BANK(508532)
287 Zarugumilli AP-08-049-016-020/010850
(ZARUGUMALLI) 		0208049000NRG23200420220168358 20/04/2022 Kotamma 0208049WL0007695 Kotamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714777 MIDASALA KOTAMMA CANARA BANK(508532)
288 Zarugumilli AP-08-049-016-020/010857
(ZARUGUMALLI) 		0208049000NRG23200420220168359 20/04/2022 Sravathi 0208049WL0007695 Sravathi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714899 RAMALA SRAVANTHI CANARA BANK(508532)
289 Zarugumilli AP-08-049-016-020/010859
(ZARUGUMALLI) 		0208049000NRG23200420220168360 20/04/2022 Salomi 0208049WL0007695 Salomi 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714958 GOWDAPERU SALOMI CANARA BANK(508532)
290 Zarugumilli AP-08-049-016-020/010861
(ZARUGUMALLI) 		0208049000NRG23200420220168361 20/04/2022 Subbaratnam 0208049WL0007695 Subbaratnam 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714756 MALLALA SUBBARATNAM CANARA BANK(508532)
291 Zarugumilli AP-08-049-016-020/010865
(ZARUGUMALLI) 		0208049000NRG23200420220168362 20/04/2022 Koteswari 0208049WL0007695 Koteswari 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714875 KOTESWARAMMA KASUKURTHI CANARA BANK(508532)
292 Zarugumilli AP-08-049-016-020/010866
(ZARUGUMALLI) 		0208049000NRG23200420220168363 20/04/2022 Anugna 0208049WL0007695 Anugna 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714807 GOUDAPERU ANUGNA CANARA BANK(508532)
293 Zarugumilli AP-08-049-016-020/010866
(ZARUGUMALLI) 		0208049000NRG23200420220168364 20/04/2022 PRABHUDAS 0208049WL0007695 PRABHUDAS 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714994 PRABHUDAS GOWDAPERU CANARA BANK(508532)
294 Zarugumilli AP-08-049-016-020/010872
(ZARUGUMALLI) 		0208049000NRG23200420220168366 20/04/2022 Krishnareddy 0208049WL0007695 Krishnareddy 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715183 Mr PULIMI KRISHNAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
295 Zarugumilli AP-08-049-016-020/010873
(ZARUGUMALLI) 		0208049000NRG23200420220168367 20/04/2022 Vamsi Krishna 0208049WL0007695 Vamsi Krishna 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714874 KUPPALA VAMSI KRISHNA CANARA BANK(508532)
296 Zarugumilli AP-08-049-016-020/010875
(ZARUGUMALLI) 		0208049000NRG23200420220168368 20/04/2022 Nagamma 0208049WL0007695 Nagamma 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715392 NAGAMMA DEVARAPALLI CANARA BANK(508532)
297 Zarugumilli AP-08-049-016-020/010876
(ZARUGUMALLI) 		0208049000NRG23200420220168369 20/04/2022 Ramanamma 0208049WL0007695 Ramanamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714771 DASARI RAMANAMMA CANARA BANK(508532)
298 Zarugumilli AP-08-049-016-020/010883
(ZARUGUMALLI) 		0208049000NRG23200420220168371 20/04/2022 Nageswari 0208049WL0007695 Nageswari 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714825 NAGESWARI NUKATHOTI CANARA BANK(508532)
299 Zarugumilli AP-08-049-016-020/010887
(ZARUGUMALLI) 		0208049000NRG23200420220168372 20/04/2022 Adhilakshmi 0208049WL0007695 Adhilakshmi 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714868 KUPPALA ADI LAKSHMI CANARA BANK(508532)
300 Zarugumilli AP-08-049-016-020/010890
(ZARUGUMALLI) 		0208049000NRG23200420220168373 20/04/2022 Deevi 0208049WL0007695 Deevi 00078 CNRB0013691 191 191 Processed 14/05/2022 1201714829 DEVI ANAM CANARA BANK(508532)
301 Zarugumilli AP-08-049-016-020/010898
(ZARUGUMALLI) 		0208049000NRG23200420220168374 20/04/2022 Sandya 0208049WL0007695 Sandya 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714871 MIDASALA SANDYA CANARA BANK(508532)
302 Zarugumilli AP-08-049-016-020/010909
(ZARUGUMALLI) 		0208049000NRG23200420220168375 20/04/2022 Bramhareddy 0208049WL0007695 Bramhareddy 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715186 Mr DAGGUMATI BRAHMAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
303 Zarugumilli AP-08-049-016-020/010910
(ZARUGUMALLI) 		0208049000NRG23200420220168376 20/04/2022 Seetamma 0208049WL0007695 Seetamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714744 SEETHAMMA MAREDDY CANARA BANK(508532)
304 Zarugumilli AP-08-049-016-020/010914
(ZARUGUMALLI) 		0208049000NRG23200420220168378 20/04/2022 Padmavathi 0208049WL0007695 Padmavathi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714860 BOMMIREDDY PADMAVATHI CANARA BANK(508532)
305 Zarugumilli AP-08-049-016-020/010916
(ZARUGUMALLI) 		0208049000NRG23200420220168379 20/04/2022 Varalakshmi 0208049WL0007695 Varalakshmi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715225 VARALAXMAMMA KAPA CANARA BANK(508532)
306 Zarugumilli AP-08-049-016-020/010930
(ZARUGUMALLI) 		0208049000NRG23200420220168380 20/04/2022 Anuradha 0208049WL0007695 Anuradha 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714794 ANNAM ANURADHA CANARA BANK(508532)
307 Zarugumilli AP-08-049-016-020/010936
(ZARUGUMALLI) 		0208049000NRG23200420220168381 20/04/2022 Prasad 0208049WL0007695 Prasad 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714973 VENKATA PRASAD PARABATHINA CANARA BANK(508532)
308 Zarugumilli AP-08-049-016-020/010940
(ZARUGUMALLI) 		0208049000NRG23200420220168382 20/04/2022 Vijayalakshmi 0208049WL0007695 Vijayalakshmi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715189 VIJAYA LAXMI DAGGUMATI CANARA BANK(508532)
309 Zarugumilli AP-08-049-016-020/010947
(ZARUGUMALLI) 		0208049000NRG23200420220168383 20/04/2022 Subbaratnam 0208049WL0007695 Subbaratnam 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715187 SUBBARAYUDU KALIKIVAI CANARA BANK(508532)
310 Zarugumilli AP-08-049-016-020/010950
(ZARUGUMALLI) 		0208049000NRG23200420220168384 20/04/2022 Khasim bhi 0208049WL0007695 Khasim bhi 00078 CNRB0013691 953 953 Processed 14/05/2022 1201714997 KHASIMBI SHAIK CANARA BANK(508532)
311 Zarugumilli AP-08-049-016-020/010952
(ZARUGUMALLI) 		0208049000NRG23200420220168385 20/04/2022 Jayalakshmi 0208049WL0007695 Jayalakshmi 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714815 BODDU JAYA LAKSHMI CANARA BANK(508532)
312 Zarugumilli AP-08-049-016-020/010957
(ZARUGUMALLI) 		0208049000NRG23200420220168387 20/04/2022 Eswaramma 0208049WL0007695 Eswaramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715004 MIDASALA ESWARAMMA CANARA BANK(508532)
313 Zarugumilli AP-08-049-016-020/010965
(ZARUGUMALLI) 		0208049000NRG23200420220168388 20/04/2022 Jayamma 0208049WL0007695 Jayamma 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715246 JAYAMMA DAGGUMATI CANARA BANK(508532)
314 Zarugumilli AP-08-049-016-020/010966
(ZARUGUMALLI) 		0208049000NRG23200420220168389 20/04/2022 Sumathi 0208049WL0007695 Sumathi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715377 SUMATHI PULI CANARA BANK(508532)
315 Zarugumilli AP-08-049-016-020/010975
(ZARUGUMALLI) 		0208049000NRG23200420220168390 20/04/2022 Perareddy 0208049WL0007695 Perareddy 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715361 PERA REDDY KONDURI CANARA BANK(508532)
316 Zarugumilli AP-08-049-016-020/010975
(ZARUGUMALLI) 		0208049000NRG23200420220168391 20/04/2022 Seshamma 0208049WL0007695 Seshamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714873 SESHAMMA KONDURI CANARA BANK(508532)
317 Zarugumilli AP-08-049-016-020/010977
(ZARUGUMALLI) 		0208049000NRG23200420220168393 20/04/2022 Siresh 0208049WL0007695 Siresh 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715394 SIRISHA KAPA CANARA BANK(508532)
318 Zarugumilli AP-08-049-016-020/010983
(ZARUGUMALLI) 		0208049000NRG23200420220168395 20/04/2022 Vijayalakshmi 0208049WL0007695 Vijayalakshmi 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714832 MIDASALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-016-020/010985
(ZARUGUMALLI) 		0208049000NRG23200420220168396 20/04/2022 Suresh 0208049WL0007695 Suresh 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714800 SURESH KASUKURTHY BANK OF BARODA(606985)
320 Zarugumilli AP-08-049-016-020/010985
(ZARUGUMALLI) 		0208049000NRG23200420220168397 20/04/2022 Vani 0208049WL0007695 Vani 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714819 KASUKURTHI VANI CANARA BANK(508532)
321 Zarugumilli AP-08-049-016-020/010992
(ZARUGUMALLI) 		0208049000NRG23200420220168400 20/04/2022 Leelavathi 0208049WL0007695 Leelavathi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714762 Mrs LEELAVATHI RAMACHANDRUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Zarugumilli AP-08-049-016-020/010993
(ZARUGUMALLI) 		0208049000NRG23200420220168402 20/04/2022 Kanakamma 0208049WL0007695 Kanakamma 00078 CNRB0013691 953 953 Processed 14/05/2022 1201715026 KAKI KANAKAMMA CANARA BANK(508532)
323 Zarugumilli AP-08-049-016-020/010993
(ZARUGUMALLI) 		0208049000NRG23200420220168401 20/04/2022 Kotaiah 0208049WL0007695 Kotaiah 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714884 KAKI KOTAIAH CANARA BANK(508532)
324 Zarugumilli AP-08-049-016-020/010995
(ZARUGUMALLI) 		0208049000NRG23200420220168403 20/04/2022 Sheshamma 0208049WL0007695 Sheshamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715182 SESHAMMA KALLAGUNTA CANARA BANK(508532)
325 Zarugumilli AP-08-049-016-020/010999
(ZARUGUMALLI) 		0208049000NRG23200420220168404 20/04/2022 Joshna 0208049WL0007695 Joshna 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714988 KONDURI JYOTSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Zarugumilli AP-08-049-016-020/011001
(ZARUGUMALLI) 		0208049000NRG23200420220168406 20/04/2022 Anjamma 0208049WL0007695 Anjamma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714867 GUNTAKA ANJAMMA CANARA BANK(508532)
327 Zarugumilli AP-08-049-016-020/011009
(ZARUGUMALLI) 		0208049000NRG23200420220168407 20/04/2022 Brahma 0208049WL0007695 Brahma 00078 CNRB0013691 191 191 Processed 14/05/2022 1201714911 AKKUDASU BRAHMA UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-016-020/011009
(ZARUGUMALLI) 		0208049000NRG23200420220168408 20/04/2022 Mandakini 0208049WL0007695 Mandakini 00078 CNRB0013691 191 191 Processed 14/05/2022 1201714817 AKKUDASU MANDAKINI CANARA BANK(508532)
329 Zarugumilli AP-08-049-016-020/011014
(ZARUGUMALLI) 		0208049000NRG23200420220168409 20/04/2022 RATNAKUMARI 0208049WL0007695 RATNAKUMARI 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714811 DASARI RATHNA KUMARI UNION BANK OF INDIA(508500)
330 Zarugumilli AP-08-049-016-020/011016
(ZARUGUMALLI) 		0208049000NRG23200420220168410 20/04/2022 ARUNA KUMARI 0208049WL0007695 ARUNA KUMARI 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714799 D ARUNA KUMARI CANARA BANK(508532)
331 Zarugumilli AP-08-049-016-020/011019
(ZARUGUMALLI) 		0208049000NRG23200420220168411 20/04/2022 ASHOK 0208049WL0007695 ASHOK 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714834 AKKUDASU ASHOK UNION BANK OF INDIA(508500)
332 Zarugumilli AP-08-049-016-020/011032
(ZARUGUMALLI) 		0208049000NRG23200420220168413 20/04/2022 NARAYANA 0208049WL0007695 NARAYANA 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715032 CHENNAMSETTY NARAYANA CANARA BANK(508532)
333 Zarugumilli AP-08-049-016-020/011034
(ZARUGUMALLI) 		0208049000NRG23200420220168415 20/04/2022 DEVI 0208049WL0007695 DEVI 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714803 MUDUMALA DEVI CANARA BANK(508532)
334 Zarugumilli AP-08-049-016-020/011036
(ZARUGUMALLI) 		0208049000NRG23200420220168416 20/04/2022 SUPRIYA 0208049WL0007695 SUPRIYA 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714820 KOLA SUPRIYA CANARA BANK(508532)
335 Zarugumilli AP-08-049-016-020/011037
(ZARUGUMALLI) 		0208049000NRG23200420220168417 20/04/2022 MEENAMMA 0208049WL0007695 MEENAMMA 00078 CNRB0013691 572 572 Processed 14/05/2022 1201715025 DAGGUMATI MEENAMMA CANARA BANK(508532)
336 Zarugumilli AP-08-049-016-020/011038
(ZARUGUMALLI) 		0208049000NRG23200420220168418 20/04/2022 SULTHAN BABU 0208049WL0007695 SULTHAN BABU 00078 CNRB0013691 191 191 Processed 14/05/2022 1201714835 Mr KONDASINGU STALINBABU INDIAN BANK(607105)
337 Zarugumilli AP-08-049-016-020/011041
(ZARUGUMALLI) 		0208049000NRG23200420220168419 20/04/2022 RAMADEVI 0208049WL0007695 RAMADEVI 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714981 RAMA DEVI KONDURI CANARA BANK(508532)
338 Zarugumilli AP-08-049-016-020/011044
(ZARUGUMALLI) 		0208049000NRG23200420220168420 20/04/2022 Marry 0208049WL0007695 Marry 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714904 PULI MARY CANARA BANK(508532)
339 Zarugumilli AP-08-049-016-020/011046
(ZARUGUMALLI) 		0208049000NRG23200420220168422 20/04/2022 Mariyamma 0208049WL0007695 Mariyamma 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714908 CHATLA MARIYAMMA CANARA BANK(508532)
340 Zarugumilli AP-08-049-016-020/011052
(ZARUGUMALLI) 		0208049000NRG23200420220168424 20/04/2022 Meramma 0208049WL0007695 Meramma 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715382 MARIAMMA PALAPARTHI CANARA BANK(508532)
341 Zarugumilli AP-08-049-016-020/011053
(ZARUGUMALLI) 		0208049000NRG23200420220168426 20/04/2022 Malleswari 0208049WL0007695 Malleswari 00078 CNRB0013691 191 191 Processed 14/05/2022 1201715404 KUPPALA MALLESWARI CANARA BANK(508532)
342 Zarugumilli AP-08-049-016-020/011053
(ZARUGUMALLI) 		0208049000NRG23200420220168425 20/04/2022 Srinu 0208049WL0007695 Srinu 00078 CNRB0013691 381 381 Processed 14/05/2022 1201714993 SRINIVASARAO KUPPALA CANARA BANK(508532)
343 Zarugumilli AP-08-049-016-020/011054
(ZARUGUMALLI) 		0208049000NRG23200420220168428 20/04/2022 AMULYA 0208049WL0007695 AMULYA 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714827 KATTA AMULYA CANARA BANK(508532)
344 Zarugumilli AP-08-049-016-020/011056
(ZARUGUMALLI) 		0208049000NRG23200420220168429 20/04/2022 Lakshmi 0208049WL0007695 Lakshmi 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201714789 DEVARAPALLI LAKSHMI CANARA BANK(508532)
345 Zarugumilli AP-08-049-016-020/011057
(ZARUGUMALLI) 		0208049000NRG23200420220168430 20/04/2022 Jayalakshmi 0208049WL0007695 Jayalakshmi 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714797 ITTADI JAYALAKSHMI CANARA BANK(508532)
346 Zarugumilli AP-08-049-016-020/011061
(ZARUGUMALLI) 		0208049000NRG23200420220168431 20/04/2022 Prasana 0208049WL0007695 Prasana 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715023 CHADALAWADA PRASANNA CANARA BANK(508532)
347 Zarugumilli AP-08-049-016-020/011062
(ZARUGUMALLI) 		0208049000NRG23200420220168432 20/04/2022 SESHAMMA 0208049WL0007695 SESHAMMA 00078 CNRB0013691 1143 1143 Processed 14/05/2022 1201715222 BOGIREDDY SESHAMMA CANARA BANK(508532)
348 Zarugumilli AP-08-049-016-020/011071
(ZARUGUMALLI) 		0208049000NRG23200420220168433 20/04/2022 VARAMMA 0208049WL0007695 VARAMMA 00078 CNRB0013691 572 572 Processed 14/05/2022 1201714791 GUNTHOTI VARAMMA CANARA BANK(508532)
349 Zarugumilli AP-08-049-016-020/030065
(ZARUGUMALLI) 		0208049000NRG23200420220168438 20/04/2022 RAMANAMMA 0208049WL0007695 RAMANAMMA 00078 CNRB0013691 762 762 Processed 14/05/2022 1201714773 PULIMI RAMANAMMA CANARA BANK(508532)
350 Zarugumilli AP-08-049-016-020/030065
(ZARUGUMALLI) 		0208049000NRG23200420220168437 20/04/2022 Venkatareddi 0208049WL0007695 Venkatareddi 00078 CNRB0013691 381 381 Processed 14/05/2022 1201715364 VENKATA REDDY PULIMI CANARA BANK(508532)
SubTotal 274431 274431
351 Zarugumilli AP-08-049-006-009/010005
(PAIDI PADU) 		0208049000NRG23190420220134871 20/04/2022 Anandarao 0208049WL0006912 Anandarao 00078 CNRB0013693 619 619 Processed 14/05/2022 1201715304 PIDATALA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
352 Zarugumilli AP-08-049-006-009/010006
(PAIDI PADU) 		0208049000NRG23190420220134873 20/04/2022 Marku 0208049WL0006912 Marku 00078 CNRB0013693 619 619 Processed 14/05/2022 1201714611 AMULURI MARK CANARA BANK(508532)
353 Zarugumilli AP-08-049-006-009/010010
(PAIDI PADU) 		0208049000NRG23190420220134880 20/04/2022 Jakkaraiah 0208049WL0006912 Jakkaraiah 00078 CNRB0013693 619 619 Processed 14/05/2022 1201714951 PIDATHALA JAKRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
354 Zarugumilli AP-08-049-006-009/010014
(PAIDI PADU) 		0208049000NRG23190420220134886 20/04/2022 Lusamma 0208049WL0006912 Lusamma 00078 CNRB0013693 619 619 Processed 14/05/2022 1201714942 PIDATALA LUSEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Zarugumilli AP-08-049-006-009/010060
(PAIDI PADU) 		0208049000NRG23190420220134934 20/04/2022 Venkateswarlu 0208049WL0006912 Venkateswarlu 00078 CNRB0013693 619 619 Processed 14/05/2022 1201714933 BATHINI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Zarugumilli AP-08-049-006-009/010071
(PAIDI PADU) 		0208049000NRG23190420220134951 20/04/2022 Venkateswarlu 0208049WL0006912 Venkateswarlu 00078 CNRB0013693 619 619 Processed 14/05/2022 1201715142 YENNIMIREDDY VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Zarugumilli AP-08-049-006-009/010084
(PAIDI PADU) 		0208049000NRG23190420220134957 20/04/2022 Syamala 0208049WL0006912 Syamala 00078 CNRB0013693 619 619 Processed 14/05/2022 1201714639 Mrs SYAMALA YELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Zarugumilli AP-08-049-006-009/010087
(PAIDI PADU) 		0208049000NRG23190420220134961 20/04/2022 Lazar 0208049WL0006912 Lazar 00078 CNRB0013693 515 515 Processed 14/05/2022 1201715284 NELAPATI LAJARU CANARA BANK(508532)
359 Zarugumilli AP-08-049-006-009/010097
(PAIDI PADU) 		0208049000NRG23190420220134969 20/04/2022 Moshe 0208049WL0006912 Moshe 00078 CNRB0013693 619 619 Processed 14/05/2022 1201714608 AMULURI MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
360 Zarugumilli AP-08-049-006-009/010285
(PAIDI PADU) 		0208049000NRG23190420220135027 20/04/2022 Koteswaramma 0208049WL0006912 Koteswaramma 00078 CNRB0013693 619 619 Processed 14/05/2022 1201714660 PALLEPATI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Zarugumilli AP-08-049-011-013/010071
(CHIRRIKURA PADU) 		0208049000NRG23190420220112872 20/04/2022 Malakondaiah 0208049WL0006292 Malakondaiah 00078 CNRB0013693 534 534 Processed 14/05/2022 1201714920 MEDABALIMI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
362 Zarugumilli AP-08-049-011-013/010071
(CHIRRIKURA PADU) 		0208049000NRG23190420220112873 20/04/2022 Varamma 0208049WL0006292 Varamma 00078 CNRB0013693 534 534 Processed 14/05/2022 1201715215 MEDABALIMI VARAMMA CANARA BANK(508532)
363 Zarugumilli AP-08-049-011-013/010075
(CHIRRIKURA PADU) 		0208049000NRG23190420220112874 20/04/2022 Dhanamma 0208049WL0006292 Dhanamma 00078 CNRB0013693 534 534 Processed 14/05/2022 1201714627 DHANAMMA MEDABALIMI CANARA BANK(508532)
364 Zarugumilli AP-08-049-011-013/010076
(CHIRRIKURA PADU) 		0208049000NRG23190420220113002 20/04/2022 Kotirattamma 0208049WL0006300 Kotirattamma 00078 CNRB0013693 152 152 Processed 14/05/2022 1201715285 BADDIPUDI KOTIRATNAM CANARA BANK(508532)
365 Zarugumilli AP-08-049-011-013/010076
(CHIRRIKURA PADU) 		0208049000NRG23190420220113001 20/04/2022 Rosaiah 0208049WL0006300 Rosaiah 00078 CNRB0013693 758 758 Processed 14/05/2022 1201714630 ROSAIAH BADDIPUDI CANARA BANK(508532)
366 Zarugumilli AP-08-049-011-013/010078
(CHIRRIKURA PADU) 		0208049000NRG23190420220112876 20/04/2022 Koteswaramma 0208049WL0006292 Koteswaramma 00078 CNRB0013693 534 534 Processed 14/05/2022 1201715207 MEDABALIMI KOTESWARAMMA CANARA BANK(508532)
367 Zarugumilli AP-08-049-011-013/010078
(CHIRRIKURA PADU) 		0208049000NRG23190420220112875 20/04/2022 Singaiah 0208049WL0006292 Singaiah 00078 CNRB0013693 534 534 Processed 14/05/2022 1201714913 MEDABALIMI SINGAIAH CANARA BANK(508532)
368 Zarugumilli AP-08-049-011-013/010083
(CHIRRIKURA PADU) 		0208049000NRG23190420220113004 20/04/2022 Koteswaramma 0208049WL0006300 Koteswaramma 00078 CNRB0013693 455 455 Processed 14/05/2022 1201714614 medabalimi koteswaramma CANARA BANK(508532)
369 Zarugumilli AP-08-049-011-013/010083
(CHIRRIKURA PADU) 		0208049000NRG23190420220113003 20/04/2022 Malakondaiah 0208049WL0006300 Malakondaiah 00078 CNRB0013693 455 455 Processed 14/05/2022 1201714631 MEDABALIMI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Zarugumilli AP-08-049-011-013/010084
(CHIRRIKURA PADU) 		0208049000NRG23190420220112694 20/04/2022 Lakshmi 0208049WL0006279 Lakshmi 00078 CNRB0013693 374 374 Processed 14/05/2022 1201715307 GANTENAPALLI LAKSHMI CANARA BANK(508532)
371 Zarugumilli AP-08-049-011-013/010085
(CHIRRIKURA PADU) 		0208049000NRG23190420220113005 20/04/2022 Nagabhushanam 0208049WL0006300 Nagabhushanam 00078 CNRB0013693 758 758 Processed 14/05/2022 1201714956 S NAGABHUSHANAM CANARA BANK(508532)
372 Zarugumilli AP-08-049-011-013/010116
(CHIRRIKURA PADU) 		0208049000NRG23190420220112790 20/04/2022 Chenchaiah 0208049WL0006284 Chenchaiah 00078 CNRB0013693 585 585 Processed 14/05/2022 1201714917 MR CHENCHAIAH CHAGANTI STATE BANK OF INDIA(508548)
373 Zarugumilli AP-08-049-011-013/010124
(CHIRRIKURA PADU) 		0208049000NRG23190420220112877 20/04/2022 Indira 0208049WL0006292 Indira 00078 CNRB0013693 534 534 Processed 14/05/2022 1201714624 MADDIRALA INDIRAMMA CANARA BANK(508532)
374 Zarugumilli AP-08-049-011-013/010129
(CHIRRIKURA PADU) 		0208049000NRG23190420220112878 20/04/2022 Koteswararao 0208049WL0006292 Koteswararao 00078 CNRB0013693 534 534 Processed 14/05/2022 1201714629 KOTESWARAO MEDABALIMI CANARA BANK(508532)
375 Zarugumilli AP-08-049-011-013/010129
(CHIRRIKURA PADU) 		0208049000NRG23190420220112879 20/04/2022 Lakshmi 0208049WL0006292 Lakshmi 00078 CNRB0013693 427 427 Processed 14/05/2022 1201714939 MEDABALIMI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Zarugumilli AP-08-049-011-013/010216
(CHIRRIKURA PADU) 		0208049000NRG23190420220112695 20/04/2022 Ramanamma 0208049WL0006279 Ramanamma 00078 CNRB0013693 374 374 Processed 14/05/2022 1201714622 MEDABALIMI RAMANAMMA CANARA BANK(508532)
377 Zarugumilli AP-08-049-011-013/010223
(CHIRRIKURA PADU) 		0208049000NRG23190420220113163 20/04/2022 Chennarao 0208049WL0006307 Chennarao 00078 CNRB0013693 442 442 Processed 14/05/2022 1201714928 NANNAM CHENNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Zarugumilli AP-08-049-011-013/010223
(CHIRRIKURA PADU) 		0208049000NRG23190420220113164 20/04/2022 Kumari 0208049WL0006307 Kumari 00078 CNRB0013693 442 442 Processed 14/05/2022 1201715300 NANNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Zarugumilli AP-08-049-011-013/010256
(CHIRRIKURA PADU) 		0208049000NRG23190420220112881 20/04/2022 Ankamma 0208049WL0006292 Ankamma 00078 CNRB0013693 214 214 Processed 14/05/2022 1201714628 MEDABALIMI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Zarugumilli AP-08-049-011-013/010256
(CHIRRIKURA PADU) 		0208049000NRG23190420220112880 20/04/2022 Malakondaiah 0208049WL0006292 Malakondaiah 00078 CNRB0013693 534 534 Processed 14/05/2022 1201715206 MEDABALIMI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Zarugumilli AP-08-049-011-013/010321
(CHIRRIKURA PADU) 		0208049000NRG23190420220113009 20/04/2022 Vengaiah 0208049WL0006302 Vengaiah 00078 CNRB0013693 452 452 Processed 14/05/2022 1201714919 Mr GUNDAPANENI VENGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
382 Zarugumilli AP-08-049-011-013/010324
(CHIRRIKURA PADU) 		0208049000NRG23190420220112791 20/04/2022 Susila 0208049WL0006284 Susila 00078 CNRB0013693 468 468 Processed 14/05/2022 1201715235 KALAVAKURI SUSEELA CANARA BANK(508532)
383 Zarugumilli AP-08-049-011-013/010328
(CHIRRIKURA PADU) 		0208049000NRG23190420220113010 20/04/2022 Pullaiah 0208049WL0006302 Pullaiah 00078 CNRB0013693 452 452 Processed 14/05/2022 1201714932 Mr NALADALA PULLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
384 Zarugumilli AP-08-049-011-013/010328
(CHIRRIKURA PADU) 		0208049000NRG23190420220113011 20/04/2022 Sulochana 0208049WL0006302 Sulochana 00078 CNRB0013693 452 452 Processed 14/05/2022 1201714952 NALADALA SULOCHANA CANARA BANK(508532)
385 Zarugumilli AP-08-049-011-013/010331
(CHIRRIKURA PADU) 		0208049000NRG23190420220115736 20/04/2022 Nirosha 0208049WL0006403 Nirosha 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714625 NIROSHA BEJAVADA CANARA BANK(508532)
386 Zarugumilli AP-08-049-011-013/010331
(CHIRRIKURA PADU) 		0208049000NRG23190420220115735 20/04/2022 Vivekananda 0208049WL0006403 Vivekananda 00078 CNRB0013693 106 106 Processed 14/05/2022 1201715311 BEJAVADA VIVEKANANDA CANARA BANK(508532)
387 Zarugumilli AP-08-049-011-013/010334
(CHIRRIKURA PADU) 		0208049000NRG23190420220113165 20/04/2022 Suseela 0208049WL0006307 Suseela 00078 CNRB0013693 331 331 Processed 14/05/2022 1201715310 MEDABALIMI SUSEELA CANARA BANK(508532)
388 Zarugumilli AP-08-049-011-013/010334
(CHIRRIKURA PADU) 		0208049000NRG23190420220113166 20/04/2022 Tirupatirao 0208049WL0006307 Tirupatirao 00078 CNRB0013693 331 331 Processed 14/05/2022 1201715319 MEDABALIMI TIRUPATHIRAO CANARA BANK(508532)
389 Zarugumilli AP-08-049-011-013/010340
(CHIRRIKURA PADU) 		0208049000NRG23190420220113167 20/04/2022 Nagendramma 0208049WL0006307 Nagendramma 00078 CNRB0013693 442 442 Processed 14/05/2022 1201715314 NAGENDRAMMA MEDABALIMI CANARA BANK(508532)
390 Zarugumilli AP-08-049-011-013/010351
(CHIRRIKURA PADU) 		0208049000NRG23190420220112696 20/04/2022 Chinamalakondaiah 0208049WL0006279 Chinamalakondaiah 00078 CNRB0013693 374 374 Processed 14/05/2022 1201714635 CHINNA MALAKONDAIAH MEDABALIMI CANARA BANK(508532)
391 Zarugumilli AP-08-049-011-013/010354
(CHIRRIKURA PADU) 		0208049000NRG23190420220113168 20/04/2022 Tirupatamma 0208049WL0006307 Tirupatamma 00078 CNRB0013693 442 442 Processed 14/05/2022 1201715316 MEDABALIMI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Zarugumilli AP-08-049-011-013/010363
(CHIRRIKURA PADU) 		0208049000NRG23190420220115737 20/04/2022 Ramanamma 0208049WL0006403 Ramanamma 00078 CNRB0013693 319 319 Processed 14/05/2022 1201715317 BEZAWADA RAMANAMMA CANARA BANK(508532)
393 Zarugumilli AP-08-049-011-013/010364
(CHIRRIKURA PADU) 		0208049000NRG23190420220115738 20/04/2022 Umamaheswaramma 0208049WL0006403 Umamaheswaramma 00078 CNRB0013693 425 425 Processed 14/05/2022 1201714623 UMA VENKATESWARAM MA BEZAWADA CANARA BANK(508532)
394 Zarugumilli AP-08-049-011-013/010372
(CHIRRIKURA PADU) 		0208049000NRG23190420220115740 20/04/2022 Bharatamma 0208049WL0006403 Bharatamma 00078 CNRB0013693 532 532 Processed 14/05/2022 1201715320 TANIKONDA BHARATAMMA CANARA BANK(508532)
395 Zarugumilli AP-08-049-011-013/010372
(CHIRRIKURA PADU) 		0208049000NRG23190420220115739 20/04/2022 Ramulu 0208049WL0006403 Ramulu 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714957 TANIKONDA RAMULU CANARA BANK(508532)
396 Zarugumilli AP-08-049-011-013/010373
(CHIRRIKURA PADU) 		0208049000NRG23190420220115742 20/04/2022 Annapurna 0208049WL0006403 Annapurna 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714636 ANNAPURNA MUPPA CANARA BANK(508532)
397 Zarugumilli AP-08-049-011-013/010373
(CHIRRIKURA PADU) 		0208049000NRG23190420220115741 20/04/2022 Brahmaiah 0208049WL0006403 Brahmaiah 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714615 MUPPA BRAHMAIAH CANARA BANK(508532)
398 Zarugumilli AP-08-049-011-013/010389
(CHIRRIKURA PADU) 		0208049000NRG23190420220112545 20/04/2022 Ramadevi 0208049WL0006272 Ramadevi 00078 CNRB0013693 115 115 Processed 14/05/2022 1201715249 KOLLURI RAMADEVI CANARA BANK(508532)
399 Zarugumilli AP-08-049-011-013/010399
(CHIRRIKURA PADU) 		0208049000NRG23190420220115743 20/04/2022 Sheshamma 0208049WL0006403 Sheshamma 00078 CNRB0013693 532 532 Processed 14/05/2022 1201715297 GUNTURU SESHAMMA CANARA BANK(508532)
400 Zarugumilli AP-08-049-011-013/010408
(CHIRRIKURA PADU) 		0208049000NRG23190420220112546 20/04/2022 Mamata 0208049WL0006272 Mamata 00078 CNRB0013693 115 115 Processed 14/05/2022 1201715040 MAMATHA NANNURI BANK OF BARODA(606985)
401 Zarugumilli AP-08-049-011-013/010410
(CHIRRIKURA PADU) 		0208049000NRG23190420220112547 20/04/2022 Radha 0208049WL0006272 Radha 00078 CNRB0013693 115 115 Processed 14/05/2022 1201715253 Mrs KOTA RADHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
402 Zarugumilli AP-08-049-011-013/010412
(CHIRRIKURA PADU) 		0208049000NRG23190420220115745 20/04/2022 Jyothi 0208049WL0006403 Jyothi 00078 CNRB0013693 532 532 Processed 14/05/2022 1201715308 KAMANI JYOTHI CANARA BANK(508532)
403 Zarugumilli AP-08-049-011-013/010412
(CHIRRIKURA PADU) 		0208049000NRG23190420220115744 20/04/2022 Srinivasulu 0208049WL0006403 Srinivasulu 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714918 KAMANI SRINIVASULU CANARA BANK(508532)
404 Zarugumilli AP-08-049-011-013/010432
(CHIRRIKURA PADU) 		0208049000NRG23190420220112698 20/04/2022 Srinivasulu 0208049WL0006279 Srinivasulu 00078 CNRB0013693 374 374 Processed 14/05/2022 1201715302 YEDDU SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Zarugumilli AP-08-049-011-013/010432
(CHIRRIKURA PADU) 		0208049000NRG23190420220112699 20/04/2022 Usha 0208049WL0006279 Usha 00078 CNRB0013693 374 374 Processed 14/05/2022 1201715315 YEDDU USHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Zarugumilli AP-08-049-011-013/010445
(CHIRRIKURA PADU) 		0208049000NRG23190420220115746 20/04/2022 Vijaya 0208049WL0006403 Vijaya 00078 CNRB0013693 532 532 Rejected 14/05/2022 1201714940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Zarugumilli AP-08-049-011-013/010446
(CHIRRIKURA PADU) 		0208049000NRG23190420220115748 20/04/2022 Nallamothu Ramesh Babu 0208049WL0006403 Nallamothu Ramesh Babu 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714950 NALAMOTHU RAMESH BABU CANARA BANK(508532)
408 Zarugumilli AP-08-049-011-013/010446
(CHIRRIKURA PADU) 		0208049000NRG23190420220115747 20/04/2022 prasanthi 0208049WL0006403 prasanthi 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714954 PRASANTHI NALLAMOTHU BANK OF BARODA(606985)
409 Zarugumilli AP-08-049-011-013/010447
(CHIRRIKURA PADU) 		0208049000NRG23190420220115749 20/04/2022 Ramanamma 0208049WL0006403 Ramanamma 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714943 RAMANAMMA NALAMOTU BANK OF BARODA(606985)
410 Zarugumilli AP-08-049-011-013/010447
(CHIRRIKURA PADU) 		0208049000NRG23190420220115750 20/04/2022 Subbarao 0208049WL0006403 Subbarao 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714945 NALAMOTHU SUBBA RAO CANARA BANK(508532)
411 Zarugumilli AP-08-049-011-013/010448
(CHIRRIKURA PADU) 		0208049000NRG23190420220115751 20/04/2022 Lakshamma 0208049WL0006403 Lakshamma 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714638 NALAMOTHU LAKSHMAMMA CANARA BANK(508532)
412 Zarugumilli AP-08-049-011-013/010449
(CHIRRIKURA PADU) 		0208049000NRG23190420220115752 20/04/2022 nalamothu sulochana 0208049WL0006403 nalamothu sulochana 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714927 NALAMOTHU SULOCHANA BANK OF BARODA(606985)
413 Zarugumilli AP-08-049-011-013/010450
(CHIRRIKURA PADU) 		0208049000NRG23190420220115753 20/04/2022 Narasimharao 0208049WL0006403 Narasimharao 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714944 BODAPATI NARISIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
414 Zarugumilli AP-08-049-011-013/010451
(CHIRRIKURA PADU) 		0208049000NRG23190420220115755 20/04/2022 Adilakshmi 0208049WL0006403 Adilakshmi 00078 CNRB0013693 532 532 Processed 14/05/2022 1201715038 MADALA ADILAKSHMI CANARA BANK(508532)
415 Zarugumilli AP-08-049-011-013/010451
(CHIRRIKURA PADU) 		0208049000NRG23190420220115754 20/04/2022 Narasimharao 0208049WL0006403 Narasimharao 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714949 MADALA NARASIMHA RAO UNION BANK OF INDIA(508500)
416 Zarugumilli AP-08-049-011-013/010488
(CHIRRIKURA PADU) 		0208049000NRG23190420220115756 20/04/2022 Padma 0208049WL0006403 Padma 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714931 MUPPA PADMA CANARA BANK(508532)
417 Zarugumilli AP-08-049-011-013/010497
(CHIRRIKURA PADU) 		0208049000NRG23190420220115758 20/04/2022 RAMBABU 0208049WL0006403 RAMBABU 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714929 MR UPPUTURI RAMBABU STATE BANK OF INDIA(508548)
418 Zarugumilli AP-08-049-011-013/010497
(CHIRRIKURA PADU) 		0208049000NRG23190420220115757 20/04/2022 Sridevi 0208049WL0006403 Sridevi 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714626 UPPUTURI SRI DEVI BANK OF BARODA(606985)
419 Zarugumilli AP-08-049-011-013/010498
(CHIRRIKURA PADU) 		0208049000NRG23190420220115760 20/04/2022 Brahmaiah 0208049WL0006403 Brahmaiah 00078 CNRB0013693 532 532 Processed 14/05/2022 1201715306 UPPUTURI BRAHMAIAH CANARA BANK(508532)
420 Zarugumilli AP-08-049-011-013/010498
(CHIRRIKURA PADU) 		0208049000NRG23190420220115759 20/04/2022 Jalamma 0208049WL0006403 Jalamma 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714634 JALAMMA UPPATURI CANARA BANK(508532)
421 Zarugumilli AP-08-049-011-013/010521
(CHIRRIKURA PADU) 		0208049000NRG23190420220113012 20/04/2022 Ramadevi 0208049WL0006302 Ramadevi 00078 CNRB0013693 113 113 Processed 14/05/2022 1201715312 KODELA RAMADEVI CANARA BANK(508532)
422 Zarugumilli AP-08-049-011-013/010521
(CHIRRIKURA PADU) 		0208049000NRG23190420220113013 20/04/2022 Subbarao 0208049WL0006302 Subbarao 00078 CNRB0013693 113 113 Processed 14/05/2022 1201714916 Mr SUBBARAO KODELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Zarugumilli AP-08-049-011-013/010523
(CHIRRIKURA PADU) 		0208049000NRG23190420220115763 20/04/2022 Indiramma 0208049WL0006403 Indiramma 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714632 INDIRAMMA NALADALA CANARA BANK(508532)
424 Zarugumilli AP-08-049-011-013/010524
(CHIRRIKURA PADU) 		0208049000NRG23190420220115764 20/04/2022 Lakshmi 0208049WL0006403 Lakshmi 00078 CNRB0013693 532 532 Processed 14/05/2022 1201715318 NALADALA LAKSHMI CANARA BANK(508532)
425 Zarugumilli AP-08-049-011-013/010526
(CHIRRIKURA PADU) 		0208049000NRG23190420220115765 20/04/2022 Narayanamma 0208049WL0006403 Narayanamma 00078 CNRB0013693 532 532 Processed 14/05/2022 1201715309 Mrs NARAYANAMMA NALAMOTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Zarugumilli AP-08-049-011-013/010529
(CHIRRIKURA PADU) 		0208049000NRG23190420220115766 20/04/2022 Padma 0208049WL0006403 Padma 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714937 Mrs PADMA NALAMOTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
427 Zarugumilli AP-08-049-011-013/010530
(CHIRRIKURA PADU) 		0208049000NRG23190420220115767 20/04/2022 Subhashini 0208049WL0006403 Subhashini 00078 CNRB0013693 532 532 Processed 14/05/2022 1201715289 NALAMOTHU SUBHASINI CANARA BANK(508532)
428 Zarugumilli AP-08-049-011-013/010553
(CHIRRIKURA PADU) 		0208049000NRG23190420220115768 20/04/2022 Brahmaiah 0208049WL0006403 Brahmaiah 00078 CNRB0013693 213 213 Processed 14/05/2022 1201715299 UNNAM BRAHMAIAH CANARA BANK(508532)
429 Zarugumilli AP-08-049-011-013/010553
(CHIRRIKURA PADU) 		0208049000NRG23190420220115769 20/04/2022 Varamma 0208049WL0006403 Varamma 00078 CNRB0013693 319 319 Processed 14/05/2022 1201715036 UN NAM VARAMMA CANARA BANK(508532)
430 Zarugumilli AP-08-049-011-013/010559
(CHIRRIKURA PADU) 		0208049000NRG23190420220112792 20/04/2022 Hanumaiah 0208049WL0006284 Hanumaiah 00078 CNRB0013693 585 585 Processed 14/05/2022 1201714915 Mr NAMBURI HANUMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
431 Zarugumilli AP-08-049-011-013/010562
(CHIRRIKURA PADU) 		0208049000NRG23190420220115771 20/04/2022 AMRUTHA 0208049WL0006403 AMRUTHA 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714637 AMRUTHA ALIAS AMMAJI KOPPOLU CANARA BANK(508532)
432 Zarugumilli AP-08-049-011-013/010562
(CHIRRIKURA PADU) 		0208049000NRG23190420220115770 20/04/2022 Satish 0208049WL0006403 Satish 00078 CNRB0013693 532 532 Processed 14/05/2022 1201715292 SATEESH KOPPOLU CANARA BANK(508532)
433 Zarugumilli AP-08-049-011-013/010563
(CHIRRIKURA PADU) 		0208049000NRG23190420220112794 20/04/2022 Aruna 0208049WL0006284 Aruna 00078 CNRB0013693 585 585 Processed 14/05/2022 1201715236 NAMBURI ARUNA CANARA BANK(508532)
434 Zarugumilli AP-08-049-011-013/010563
(CHIRRIKURA PADU) 		0208049000NRG23190420220112793 20/04/2022 Venkateswarlu 0208049WL0006284 Venkateswarlu 00078 CNRB0013693 585 585 Processed 14/05/2022 1201714926 NAMBURI VENKATESWARLU CANARA BANK(508532)
435 Zarugumilli AP-08-049-011-013/010595
(CHIRRIKURA PADU) 		0208049000NRG23190420220115772 20/04/2022 Subbarattamma 0208049WL0006403 Subbarattamma 00078 CNRB0013693 532 532 Rejected 14/05/2022 1201715234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 Zarugumilli AP-08-049-011-013/010651
(CHIRRIKURA PADU) 		0208049000NRG23190420220113006 20/04/2022 Rambabu 0208049WL0006300 Rambabu 00078 CNRB0013693 152 152 Processed 14/05/2022 1201715313 GANTINAPALLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Zarugumilli AP-08-049-011-013/010652
(CHIRRIKURA PADU) 		0208049000NRG23190420220115774 20/04/2022 Veeraiah 0208049WL0006403 Veeraiah 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714914 NALADALA VEERAIAH CANARA BANK(508532)
438 Zarugumilli AP-08-049-011-013/010655
(CHIRRIKURA PADU) 		0208049000NRG23190420220112795 20/04/2022 RADHA 0208049WL0006284 RADHA 00078 CNRB0013693 468 468 Processed 14/05/2022 1201715321 NAMBURI RADHA BANK OF BARODA(606985)
439 Zarugumilli AP-08-049-011-013/010657
(CHIRRIKURA PADU) 		0208049000NRG23190420220115777 20/04/2022 Prasanthi 0208049WL0006403 Prasanthi 00078 CNRB0013693 532 532 Processed 14/05/2022 1201715290 NALAMOTHU PRASANTHI CANARA BANK(508532)
440 Zarugumilli AP-08-049-011-013/010657
(CHIRRIKURA PADU) 		0208049000NRG23190420220115778 20/04/2022 Praveen Kumar 0208049WL0006403 Praveen Kumar 00078 CNRB0013693 532 532 Processed 14/05/2022 1201714633 NALAMOTHU PRAVEENA KUMAR UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-011-013/010677
(CHIRRIKURA PADU) 		0208049000NRG23190420220112700 20/04/2022 Savitramma 0208049WL0006279 Savitramma 00078 CNRB0013693 374 374 Processed 14/05/2022 1201714619 MEDABALIMI SAVITHRAMMA CANARA BANK(508532)
SubTotal 43076 43076
442 Zarugumilli AP-08-049-006-009/010001
(PAIDI PADU) 		0208049000NRG23190420220134869 20/04/2022 Malleswari 0208049WL0006912 Malleswari 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714650 KANTA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Zarugumilli AP-08-049-006-009/010001
(PAIDI PADU) 		0208049000NRG23190420220134868 20/04/2022 Sivaramaiah 0208049WL0006912 Sivaramaiah 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714681 KANTA SIVARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Zarugumilli AP-08-049-006-009/010003
(PAIDI PADU) 		0208049000NRG23190420220134870 20/04/2022 kanttamma 0208049WL0006912 kanttamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714711 YENDLURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Zarugumilli AP-08-049-006-009/010005
(PAIDI PADU) 		0208049000NRG23190420220134872 20/04/2022 Suseela 0208049WL0006912 Suseela 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714728 PIDATALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Zarugumilli AP-08-049-006-009/010006
(PAIDI PADU) 		0208049000NRG23190420220134874 20/04/2022 Rahelamma 0208049WL0006912 Rahelamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714733 Amuluri z Rahelamma CANARA BANK(508532)
447 Zarugumilli AP-08-049-006-009/010007
(PAIDI PADU) 		0208049000NRG23190420220134875 20/04/2022 Budda kondaiah 0208049WL0006912 Budda kondaiah 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714675 YENDLURI BUDDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
448 Zarugumilli AP-08-049-006-009/010007
(PAIDI PADU) 		0208049000NRG23190420220134876 20/04/2022 Mariyamma 0208049WL0006912 Mariyamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714648 YENDLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Zarugumilli AP-08-049-006-009/010008
(PAIDI PADU) 		0208049000NRG23190420220134877 20/04/2022 Yesobu 0208049WL0006912 Yesobu 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714674 PIDATHALA YESOBU CANARA BANK(508532)
450 Zarugumilli AP-08-049-006-009/010009
(PAIDI PADU) 		0208049000NRG23190420220134879 20/04/2022 Kondamma 0208049WL0006912 Kondamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714737 PIDATHALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Zarugumilli AP-08-049-006-009/010010
(PAIDI PADU) 		0208049000NRG23190420220134881 20/04/2022 Kondamma 0208049WL0006912 Kondamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714736 PIDATHALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Zarugumilli AP-08-049-006-009/010012
(PAIDI PADU) 		0208049000NRG23190420220134882 20/04/2022 nelapati nagabhushanam 0208049WL0006912 nelapati nagabhushanam 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714667 NELAPATI NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 Zarugumilli AP-08-049-006-009/010012
(PAIDI PADU) 		0208049000NRG23190420220134883 20/04/2022 siromani 0208049WL0006912 siromani 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714643 NELAPATI SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Zarugumilli AP-08-049-006-009/010013
(PAIDI PADU) 		0208049000NRG23190420220134884 20/04/2022 Pethuru 0208049WL0006912 Pethuru 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714678 AMULURI PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
455 Zarugumilli AP-08-049-006-009/010013
(PAIDI PADU) 		0208049000NRG23190420220134885 20/04/2022 Sugunamma 0208049WL0006912 Sugunamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714719 Amuluri z Sugunamma CANARA BANK(508532)
456 Zarugumilli AP-08-049-006-009/010015
(PAIDI PADU) 		0208049000NRG23190420220134888 20/04/2022 Kondaiah 0208049WL0006912 Kondaiah 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714690 MRS KONDAIAH ELLURI STATE BANK OF INDIA(508548)
457 Zarugumilli AP-08-049-006-009/010015
(PAIDI PADU) 		0208049000NRG23190420220134887 20/04/2022 Mariyamma 0208049WL0006912 Mariyamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714710 ELLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Zarugumilli AP-08-049-006-009/010017
(PAIDI PADU) 		0208049000NRG23190420220134889 20/04/2022 China Guravaiah 0208049WL0006912 China Guravaiah 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715218 BOJJA CHINA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
459 Zarugumilli AP-08-049-006-009/010021
(PAIDI PADU) 		0208049000NRG23190420220134890 20/04/2022 Ealiaiah 0208049WL0006912 Ealiaiah 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714688 POLIPOGU ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Zarugumilli AP-08-049-006-009/010021
(PAIDI PADU) 		0208049000NRG23190420220134891 20/04/2022 Mariyamma 0208049WL0006912 Mariyamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714651 POLIPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Zarugumilli AP-08-049-006-009/010022
(PAIDI PADU) 		0208049000NRG23190420220134892 20/04/2022 Budemma 0208049WL0006912 Budemma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714647 KAKI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Zarugumilli AP-08-049-006-009/010023
(PAIDI PADU) 		0208049000NRG23190420220134894 20/04/2022 Koteswaramma 0208049WL0006912 Koteswaramma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714726 PIDATHALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Zarugumilli AP-08-049-006-009/010023
(PAIDI PADU) 		0208049000NRG23190420220134893 20/04/2022 Yalamanda 0208049WL0006912 Yalamanda 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714610 PIDATHALA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Zarugumilli AP-08-049-006-009/010024
(PAIDI PADU) 		0208049000NRG23190420220134895 20/04/2022 Deenamma 0208049WL0006912 Deenamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714718 YEGURI DEENAMMA CANARA BANK(508532)
465 Zarugumilli AP-08-049-006-009/010028
(PAIDI PADU) 		0208049000NRG23190420220134897 20/04/2022 Malakondaiah 0208049WL0006912 Malakondaiah 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714699 MALAKONDAIAH KAKUMANI CANARA BANK(508532)
466 Zarugumilli AP-08-049-006-009/010028
(PAIDI PADU) 		0208049000NRG23190420220134896 20/04/2022 Subbaiah 0208049WL0006912 Subbaiah 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715214 KAKUMANU SUBBARAO CANARA BANK(508532)
467 Zarugumilli AP-08-049-006-009/010028
(PAIDI PADU) 		0208049000NRG23190420220134898 20/04/2022 Tirapatamma 0208049WL0006912 Tirapatamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714936 KAKUMANI THIRUPATHAMMA CANARA BANK(508532)
468 Zarugumilli AP-08-049-006-009/010030
(PAIDI PADU) 		0208049000NRG23190420220134899 20/04/2022 sundarao 0208049WL0006912 sundarao 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714666 BATHALA SUNDARARAO CANARA BANK(508532)
469 Zarugumilli AP-08-049-006-009/010031
(PAIDI PADU) 		0208049000NRG23190420220134901 20/04/2022 Venu 0208049WL0006912 Venu 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714697 Dasari z Venamma CANARA BANK(508532)
470 Zarugumilli AP-08-049-006-009/010033
(PAIDI PADU) 		0208049000NRG23190420220134902 20/04/2022 Adilakshmi 0208049WL0006912 Adilakshmi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714704 NANNAM ADILAKSHAMMA CANARA BANK(508532)
471 Zarugumilli AP-08-049-006-009/010034
(PAIDI PADU) 		0208049000NRG23190420220134903 20/04/2022 Eswaramma 0208049WL0006912 Eswaramma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714621 KONDABATHINA ESWARAMMA CANARA BANK(508532)
472 Zarugumilli AP-08-049-006-009/010035
(PAIDI PADU) 		0208049000NRG23190420220134904 20/04/2022 Vijaya 0208049WL0006912 Vijaya 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715037 Kodabattina z Vijayamma CANARA BANK(508532)
473 Zarugumilli AP-08-049-006-009/010036
(PAIDI PADU) 		0208049000NRG23190420220134906 20/04/2022 Malathi 0208049WL0006912 Malathi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714955 NALEM MALATHI CANARA BANK(508532)
474 Zarugumilli AP-08-049-006-009/010037
(PAIDI PADU) 		0208049000NRG23190420220134908 20/04/2022 Venu 0208049WL0006912 Venu 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714673 Mrs VENU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Zarugumilli AP-08-049-006-009/010038
(PAIDI PADU) 		0208049000NRG23190420220134911 20/04/2022 Chennamma 0208049WL0006912 Chennamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714613 BATTALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Zarugumilli AP-08-049-006-009/010039
(PAIDI PADU) 		0208049000NRG23190420220134912 20/04/2022 Pushpavathi 0208049WL0006912 Pushpavathi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714722 PODILI PUSPAVATHI CANARA BANK(508532)
477 Zarugumilli AP-08-049-006-009/010043
(PAIDI PADU) 		0208049000NRG23190420220134913 20/04/2022 veeramma 0208049WL0006912 veeramma 00078 CNRB0013704 309 309 Processed 14/05/2022 1201715041 KALLAGUNTA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Zarugumilli AP-08-049-006-009/010045
(PAIDI PADU) 		0208049000NRG23190420220134915 20/04/2022 dhanamma 0208049WL0006912 dhanamma 00078 CNRB0013704 309 309 Processed 14/05/2022 1201714664 KALLAGUNTA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Zarugumilli AP-08-049-006-009/010045
(PAIDI PADU) 		0208049000NRG23190420220134914 20/04/2022 malyadri 0208049WL0006912 malyadri 00078 CNRB0013704 309 309 Processed 14/05/2022 1201714642 KALLAGUNTA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Zarugumilli AP-08-049-006-009/010046
(PAIDI PADU) 		0208049000NRG23190420220134916 20/04/2022 Jayamma 0208049WL0006912 Jayamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714702 KANTU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Zarugumilli AP-08-049-006-009/010049
(PAIDI PADU) 		0208049000NRG23190420220134917 20/04/2022 Kasirao 0208049WL0006912 Kasirao 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714924 GADDAMADUGU KASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
482 Zarugumilli AP-08-049-006-009/010049
(PAIDI PADU) 		0208049000NRG23190420220134918 20/04/2022 Varamma 0208049WL0006912 Varamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714948 GADDAMADUGU VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Zarugumilli AP-08-049-006-009/010051
(PAIDI PADU) 		0208049000NRG23190420220134920 20/04/2022 Annapurnamma 0208049WL0006912 Annapurnamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715305 GONISIPUDI ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Zarugumilli AP-08-049-006-009/010051
(PAIDI PADU) 		0208049000NRG23190420220134921 20/04/2022 Chiranjeevi 0208049WL0006912 Chiranjeevi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714686 GONISIPUDI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Zarugumilli AP-08-049-006-009/010051
(PAIDI PADU) 		0208049000NRG23190420220134919 20/04/2022 Venkateswarlu 0208049WL0006912 Venkateswarlu 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714696 GONISIPUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
486 Zarugumilli AP-08-049-006-009/010052
(PAIDI PADU) 		0208049000NRG23190420220134922 20/04/2022 ajitha 0208049WL0006912 ajitha 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714735 Yanamalamanda z Ajeetha CANARA BANK(508532)
487 Zarugumilli AP-08-049-006-009/010053
(PAIDI PADU) 		0208049000NRG23190420220134923 20/04/2022 prabhu jyothi 0208049WL0006912 prabhu jyothi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715301 KANTA PRABU JYOTHI CANARA BANK(508532)
488 Zarugumilli AP-08-049-006-009/010054
(PAIDI PADU) 		0208049000NRG23190420220134925 20/04/2022 anusuryamma 0208049WL0006912 anusuryamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714732 BATTINA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Zarugumilli AP-08-049-006-009/010054
(PAIDI PADU) 		0208049000NRG23190420220134924 20/04/2022 Ramanadham 0208049WL0006912 Ramanadham 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714930 BATTINA RAMANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
490 Zarugumilli AP-08-049-006-009/010055
(PAIDI PADU) 		0208049000NRG23190420220134928 20/04/2022 Lakshmi 0208049WL0006912 Lakshmi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715255 CHAPPIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Zarugumilli AP-08-049-006-009/010055
(PAIDI PADU) 		0208049000NRG23190420220134927 20/04/2022 Madhusudhanarao 0208049WL0006912 Madhusudhanarao 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714612 CHAPPIDI MADHUSUDANARAO UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-006-009/010056
(PAIDI PADU) 		0208049000NRG23190420220134930 20/04/2022 Dhanamma 0208049WL0006912 Dhanamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714947 YARRA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Zarugumilli AP-08-049-006-009/010056
(PAIDI PADU) 		0208049000NRG23190420220134929 20/04/2022 Sreenivasulu 0208049WL0006912 Sreenivasulu 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714953 YARRA SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
494 Zarugumilli AP-08-049-006-009/010058
(PAIDI PADU) 		0208049000NRG23190420220134933 20/04/2022 malliswari 0208049WL0006912 malliswari 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714618 NAGINENI MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Zarugumilli AP-08-049-006-009/010058
(PAIDI PADU) 		0208049000NRG23190420220134932 20/04/2022 subbaiah 0208049WL0006912 subbaiah 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715303 NAGINENI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
496 Zarugumilli AP-08-049-006-009/010061
(PAIDI PADU) 		0208049000NRG23190420220134935 20/04/2022 Brahmaiah 0208049WL0006912 Brahmaiah 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714923 CHENNAPATI BRAHMAIAH CANARA BANK(508532)
497 Zarugumilli AP-08-049-006-009/010061
(PAIDI PADU) 		0208049000NRG23190420220134936 20/04/2022 Swaruparani 0208049WL0006912 Swaruparani 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715165 CHENNUPATI SWAROOPAR CANARA BANK(508532)
498 Zarugumilli AP-08-049-006-009/010062
(PAIDI PADU) 		0208049000NRG23190420220134937 20/04/2022 pedamalakondaiah 0208049WL0006912 pedamalakondaiah 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715164 NAGINENI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
499 Zarugumilli AP-08-049-006-009/010062
(PAIDI PADU) 		0208049000NRG23190420220134938 20/04/2022 Singamma 0208049WL0006912 Singamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714706 NAGINENI SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Zarugumilli AP-08-049-006-009/010063
(PAIDI PADU) 		0208049000NRG23190420220134940 20/04/2022 Haimavathi 0208049WL0006912 Haimavathi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715251 GORREPATI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Zarugumilli AP-08-049-006-009/010063
(PAIDI PADU) 		0208049000NRG23190420220134939 20/04/2022 Narasimharao 0208049WL0006912 Narasimharao 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714665 GORREPATI NARASINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 Zarugumilli AP-08-049-006-009/010064
(PAIDI PADU) 		0208049000NRG23190420220134941 20/04/2022 Anjali 0208049WL0006912 Anjali 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714656 ENIMIREDDY ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Zarugumilli AP-08-049-006-009/010065
(PAIDI PADU) 		0208049000NRG23190420220134942 20/04/2022 Krishnareddy 0208049WL0006912 Krishnareddy 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715248 YENIMIREDDY KRISHNAR CANARA BANK(508532)
504 Zarugumilli AP-08-049-006-009/010065
(PAIDI PADU) 		0208049000NRG23190420220134943 20/04/2022 Suseela 0208049WL0006912 Suseela 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715250 YENIMIREDDY SUSEELA CANARA BANK(508532)
505 Zarugumilli AP-08-049-006-009/010066
(PAIDI PADU) 		0208049000NRG23190420220134944 20/04/2022 koteswaramma 0208049WL0006912 koteswaramma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715322 MULE KOTESWARAMMA CANARA BANK(508532)
506 Zarugumilli AP-08-049-006-009/010067
(PAIDI PADU) 		0208049000NRG23190420220134945 20/04/2022 Baskrareddy 0208049WL0006912 Baskrareddy 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715288 Mr BHASKAR REDDY YENIMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Zarugumilli AP-08-049-006-009/010067
(PAIDI PADU) 		0208049000NRG23190420220134946 20/04/2022 Srilakshmi 0208049WL0006912 Srilakshmi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715325 YENIMIREDDY SRILAKSH CANARA BANK(508532)
508 Zarugumilli AP-08-049-006-009/010068
(PAIDI PADU) 		0208049000NRG23190420220134947 20/04/2022 Sreenivasareddy 0208049WL0006912 Sreenivasareddy 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715298 MULE SRINIVASREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
509 Zarugumilli AP-08-049-006-009/010068
(PAIDI PADU) 		0208049000NRG23190420220134948 20/04/2022 Sridevi 0208049WL0006912 Sridevi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715323 MULE SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Zarugumilli AP-08-049-006-009/010069
(PAIDI PADU) 		0208049000NRG23190420220134949 20/04/2022 kotireddy 0208049WL0006912 kotireddy 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714934 MULE KOTI REDDY CANARA BANK(508532)
511 Zarugumilli AP-08-049-006-009/010069
(PAIDI PADU) 		0208049000NRG23190420220134950 20/04/2022 sudharani 0208049WL0006912 sudharani 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714654 MULE SUDHARANI CANARA BANK(508532)
512 Zarugumilli AP-08-049-006-009/010071
(PAIDI PADU) 		0208049000NRG23190420220134952 20/04/2022 ramadevi 0208049WL0006912 ramadevi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715324 YENNIMIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Zarugumilli AP-08-049-006-009/010074
(PAIDI PADU) 		0208049000NRG23190420220134953 20/04/2022 Santhamma 0208049WL0006912 Santhamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714740 MAGULURI SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Zarugumilli AP-08-049-006-009/010076
(PAIDI PADU) 		0208049000NRG23190420220134954 20/04/2022 Mariyamma 0208049WL0006912 Mariyamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714713 PALLEPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Zarugumilli AP-08-049-006-009/010082
(PAIDI PADU) 		0208049000NRG23190420220134956 20/04/2022 Ademma 0208049WL0006912 Ademma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714609 MAGULURI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Zarugumilli AP-08-049-006-009/010085
(PAIDI PADU) 		0208049000NRG23190420220134958 20/04/2022 eswaramma 0208049WL0006912 eswaramma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714723 GOPISETTY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Zarugumilli AP-08-049-006-009/010085
(PAIDI PADU) 		0208049000NRG23190420220134959 20/04/2022 NAGARJUNA 0208049WL0006912 NAGARJUNA 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714682 GOPISETTY NAGARJUNA UNION BANK OF INDIA(508500)
518 Zarugumilli AP-08-049-006-009/010086
(PAIDI PADU) 		0208049000NRG23190420220134960 20/04/2022 krishnamma 0208049WL0006912 krishnamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714694 NAGINENI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Zarugumilli AP-08-049-006-009/010087
(PAIDI PADU) 		0208049000NRG23190420220134962 20/04/2022 Lakshmamma 0208049WL0006912 Lakshmamma 00078 CNRB0013704 515 515 Processed 14/05/2022 1201714729 Nelapati z Lakshmamma CANARA BANK(508532)
520 Zarugumilli AP-08-049-006-009/010088
(PAIDI PADU) 		0208049000NRG23190420220134963 20/04/2022 yohonu 0208049WL0006912 yohonu 00078 CNRB0013704 515 515 Rejected 14/05/2022 1201714685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 Zarugumilli AP-08-049-006-009/010089
(PAIDI PADU) 		0208049000NRG23190420220134965 20/04/2022 Vijayamma 0208049WL0006912 Vijayamma 00078 CNRB0013704 515 515 Processed 14/05/2022 1201714716 PIDATHALA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Zarugumilli AP-08-049-006-009/010089
(PAIDI PADU) 		0208049000NRG23190420220134964 20/04/2022 Yabelu 0208049WL0006912 Yabelu 00078 CNRB0013704 515 515 Processed 14/05/2022 1201714679 PIDATHALA HEBELU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Zarugumilli AP-08-049-006-009/010092
(PAIDI PADU) 		0208049000NRG23190420220134966 20/04/2022 aruna 0208049WL0006912 aruna 00078 CNRB0013704 515 515 Processed 14/05/2022 1201714692 EGURI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Zarugumilli AP-08-049-006-009/010093
(PAIDI PADU) 		0208049000NRG23190420220134967 20/04/2022 Kumari 0208049WL0006912 Kumari 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714734 Gangavarapu z Kumari CANARA BANK(508532)
525 Zarugumilli AP-08-049-006-009/010094
(PAIDI PADU) 		0208049000NRG23190420220134968 20/04/2022 Subbarathamma 0208049WL0006912 Subbarathamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714946 NAGINENI SUBBA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Zarugumilli AP-08-049-006-009/010098
(PAIDI PADU) 		0208049000NRG23190420220134970 20/04/2022 Dhanamma 0208049WL0006912 Dhanamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714646 BATTINI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Zarugumilli AP-08-049-006-009/010098
(PAIDI PADU) 		0208049000NRG23190420220134971 20/04/2022 Yalamandarao 0208049WL0006912 Yalamandarao 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714922 BATTINI YALAMANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
528 Zarugumilli AP-08-049-006-009/010100
(PAIDI PADU) 		0208049000NRG23190420220134974 20/04/2022 Kalpana 0208049WL0006912 Kalpana 00078 CNRB0013704 309 309 Processed 14/05/2022 1201715254 VALLURI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Zarugumilli AP-08-049-006-009/010100
(PAIDI PADU) 		0208049000NRG23190420220134973 20/04/2022 Prasad 0208049WL0006912 Prasad 00078 CNRB0013704 309 309 Processed 14/05/2022 1201714669 VALLURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
530 Zarugumilli AP-08-049-006-009/010105
(PAIDI PADU) 		0208049000NRG23190420220134976 20/04/2022 Eswaramma 0208049WL0006912 Eswaramma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714717 Battina z Eswaramma CANARA BANK(508532)
531 Zarugumilli AP-08-049-006-009/010105
(PAIDI PADU) 		0208049000NRG23190420220134975 20/04/2022 Haribabu 0208049WL0006912 Haribabu 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714684 BATTINI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
532 Zarugumilli AP-08-049-006-009/010118
(PAIDI PADU) 		0208049000NRG23190420220134978 20/04/2022 Kumari 0208049WL0006912 Kumari 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715252 VALLURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Zarugumilli AP-08-049-006-009/010118
(PAIDI PADU) 		0208049000NRG23190420220134977 20/04/2022 malyadri 0208049WL0006912 malyadri 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714653 MALYADRI VALLURI CANARA BANK(508532)
534 Zarugumilli AP-08-049-006-009/010123
(PAIDI PADU) 		0208049000NRG23190420220134979 20/04/2022 ramanamma 0208049WL0006912 ramanamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714698 KALLAGUNTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Zarugumilli AP-08-049-006-009/010131
(PAIDI PADU) 		0208049000NRG23190420220134980 20/04/2022 Balasubbulu 0208049WL0006912 Balasubbulu 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715247 NAGINENI BALA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
536 Zarugumilli AP-08-049-006-009/010132
(PAIDI PADU) 		0208049000NRG23190420220134981 20/04/2022 Kamalamma 0208049WL0006912 Kamalamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714742 Nagineni z Kamala CANARA BANK(508532)
537 Zarugumilli AP-08-049-006-009/010137
(PAIDI PADU) 		0208049000NRG23190420220134982 20/04/2022 Jalamma 0208049WL0006912 Jalamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715327 PINNIKA JALAMMA CANARA BANK(508532)
538 Zarugumilli AP-08-049-006-009/010138
(PAIDI PADU) 		0208049000NRG23190420220134984 20/04/2022 eswaramma 0208049WL0006912 eswaramma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715035 BATHINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Zarugumilli AP-08-049-006-009/010138
(PAIDI PADU) 		0208049000NRG23190420220134983 20/04/2022 Subbarao 0208049WL0006912 Subbarao 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714925 BATHINA SUBBARAO CANARA BANK(508532)
540 Zarugumilli AP-08-049-006-009/010139
(PAIDI PADU) 		0208049000NRG23190420220134985 20/04/2022 Lakshmikantha 0208049WL0006912 Lakshmikantha 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714712 BATTINI LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Zarugumilli AP-08-049-006-009/010140
(PAIDI PADU) 		0208049000NRG23190420220134986 20/04/2022 Padmavathi 0208049WL0006912 Padmavathi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714721 BATHINA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Zarugumilli AP-08-049-006-009/010141
(PAIDI PADU) 		0208049000NRG23190420220134988 20/04/2022 Nageswararao 0208049WL0006912 Nageswararao 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715287 BATHINA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
543 Zarugumilli AP-08-049-006-009/010141
(PAIDI PADU) 		0208049000NRG23190420220134989 20/04/2022 vijaya 0208049WL0006912 vijaya 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714708 BATHINA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Zarugumilli AP-08-049-006-009/010152
(PAIDI PADU) 		0208049000NRG23190420220134990 20/04/2022 malaydri 0208049WL0006912 malaydri 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714662 KONEDALA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Zarugumilli AP-08-049-006-009/010152
(PAIDI PADU) 		0208049000NRG23190420220134991 20/04/2022 Nagendram 0208049WL0006912 Nagendram 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714691 KONEDALA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Zarugumilli AP-08-049-006-009/010153
(PAIDI PADU) 		0208049000NRG23190420220134992 20/04/2022 Yeliya 0208049WL0006912 Yeliya 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714689 PIDATHALA YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Zarugumilli AP-08-049-006-009/010154
(PAIDI PADU) 		0208049000NRG23190420220134994 20/04/2022 sunitha 0208049WL0006912 sunitha 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714725 PIDATHALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Zarugumilli AP-08-049-006-009/010154
(PAIDI PADU) 		0208049000NRG23190420220134993 20/04/2022 syamson 0208049WL0006912 syamson 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714645 PIDATHALA SAMSON INDIA POST PAYMENTS BANK LIMITED(508528)
549 Zarugumilli AP-08-049-006-009/010155
(PAIDI PADU) 		0208049000NRG23190420220134995 20/04/2022 Aparanjamma 0208049WL0006912 Aparanjamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714720 PIDATHALA APARANJI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Zarugumilli AP-08-049-006-009/010158
(PAIDI PADU) 		0208049000NRG23190420220134997 20/04/2022 Sukumari 0208049WL0006912 Sukumari 00078 CNRB0013704 309 309 Processed 14/05/2022 1201714715 PIDATALA SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Zarugumilli AP-08-049-006-009/010170
(PAIDI PADU) 		0208049000NRG23190420220134998 20/04/2022 Rattamma 0208049WL0006912 Rattamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714938 UPPALAPATI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Zarugumilli AP-08-049-006-009/010171
(PAIDI PADU) 		0208049000NRG23190420220134999 20/04/2022 Subbulu 0208049WL0006912 Subbulu 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714703 TANNIRU VENKATA SUBB AMMA CANARA BANK(508532)
553 Zarugumilli AP-08-049-006-009/010172
(PAIDI PADU) 		0208049000NRG23190420220135000 20/04/2022 Punnamma 0208049WL0006912 Punnamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714935 NAKKA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Zarugumilli AP-08-049-006-009/010214
(PAIDI PADU) 		0208049000NRG23190420220135002 20/04/2022 Archana 0208049WL0006912 Archana 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714652 DASARI ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Zarugumilli AP-08-049-006-009/010217
(PAIDI PADU) 		0208049000NRG23190420220135003 20/04/2022 Lakshmikantham 0208049WL0006912 Lakshmikantham 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714659 LAKSHMIKANTHAMMA DASARI CANARA BANK(508532)
556 Zarugumilli AP-08-049-006-009/010222
(PAIDI PADU) 		0208049000NRG23190420220135005 20/04/2022 sundharamma 0208049WL0006912 sundharamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714700 BIRUDALA SUNDHARAMMA UNION BANK OF INDIA(508500)
557 Zarugumilli AP-08-049-006-009/010243
(PAIDI PADU) 		0208049000NRG23190420220135007 20/04/2022 Sarojanamma 0208049WL0006912 Sarojanamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715217 BOJJA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Zarugumilli AP-08-049-006-009/010255
(PAIDI PADU) 		0208049000NRG23190420220135008 20/04/2022 Bhulakshmi 0208049WL0006912 Bhulakshmi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715033 Mrs BHULAKSHMI CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Zarugumilli AP-08-049-006-009/010258
(PAIDI PADU) 		0208049000NRG23190420220135009 20/04/2022 srilakshmi 0208049WL0006912 srilakshmi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714701 KANTA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Zarugumilli AP-08-049-006-009/010263
(PAIDI PADU) 		0208049000NRG23190420220135010 20/04/2022 Prameela 0208049WL0006912 Prameela 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714668 BATHINI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Zarugumilli AP-08-049-006-009/010263
(PAIDI PADU) 		0208049000NRG23190420220135011 20/04/2022 Srinivasuilu 0208049WL0006912 Srinivasuilu 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714695 BATHINA SRINIVASULU CANARA BANK(508532)
562 Zarugumilli AP-08-049-006-009/010268
(PAIDI PADU) 		0208049000NRG23190420220135013 20/04/2022 Srilakshmi 0208049WL0006912 Srilakshmi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714741 NAGINENI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Zarugumilli AP-08-049-006-009/010269
(PAIDI PADU) 		0208049000NRG23190420220135014 20/04/2022 Thamas 0208049WL0006912 Thamas 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714687 AMULURI THAMAS INDIA POST PAYMENTS BANK LIMITED(508528)
564 Zarugumilli AP-08-049-006-009/010271
(PAIDI PADU) 		0208049000NRG23190420220135015 20/04/2022 Adamu 0208049WL0006912 Adamu 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714676 PIDATALA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Zarugumilli AP-08-049-006-009/010271
(PAIDI PADU) 		0208049000NRG23190420220135016 20/04/2022 Kondamma 0208049WL0006912 Kondamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714693 PIDATALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Zarugumilli AP-08-049-006-009/010275
(PAIDI PADU) 		0208049000NRG23190420220135018 20/04/2022 Ramesh 0208049WL0006912 Ramesh 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714661 BATHINI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
567 Zarugumilli AP-08-049-006-009/010275
(PAIDI PADU) 		0208049000NRG23190420220135017 20/04/2022 Venkateswarlu 0208049WL0006912 Venkateswarlu 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715163 BATHINA MASTANAMMA CANARA BANK(508532)
568 Zarugumilli AP-08-049-006-009/010276
(PAIDI PADU) 		0208049000NRG23190420220135020 20/04/2022 esteramma 0208049WL0006912 esteramma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714714 PIDATHALA ESTERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Zarugumilli AP-08-049-006-009/010276
(PAIDI PADU) 		0208049000NRG23190420220135019 20/04/2022 Pouluraju 0208049WL0006912 Pouluraju 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714640 PIDATHALA POWLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
570 Zarugumilli AP-08-049-006-009/010277
(PAIDI PADU) 		0208049000NRG23190420220135021 20/04/2022 Chinamma 0208049WL0006912 Chinamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715216 PALLEPATI CHINNAMMA PUNJAB NATIONAL BANK(508568)
571 Zarugumilli AP-08-049-006-009/010277
(PAIDI PADU) 		0208049000NRG23190420220135022 20/04/2022 Kavitha 0208049WL0006912 Kavitha 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714644 PALLEPATI KAVITHA PUNJAB NATIONAL BANK(508568)
572 Zarugumilli AP-08-049-006-009/010278
(PAIDI PADU) 		0208049000NRG23190420220135023 20/04/2022 Deenamma 0208049WL0006912 Deenamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714730 PIDATHALA DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Zarugumilli AP-08-049-006-009/010279
(PAIDI PADU) 		0208049000NRG23190420220135025 20/04/2022 sailaja 0208049WL0006912 sailaja 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714657 UNDAVALLI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Zarugumilli AP-08-049-006-009/010281
(PAIDI PADU) 		0208049000NRG23190420220135026 20/04/2022 Padma 0208049WL0006912 Padma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715326 KATA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Zarugumilli AP-08-049-006-009/010287
(PAIDI PADU) 		0208049000NRG23190420220135028 20/04/2022 Viswa Brahmachari 0208049WL0006912 Viswa Brahmachari 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714658 Mr VISWA BRAHMACHARI UNDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Zarugumilli AP-08-049-006-009/010293
(PAIDI PADU) 		0208049000NRG23190420220135030 20/04/2022 Padma 0208049WL0006912 Padma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714707 ADDANKI PADMA CANARA BANK(508532)
577 Zarugumilli AP-08-049-006-009/010294
(PAIDI PADU) 		0208049000NRG23190420220135031 20/04/2022 Sankaramma 0208049WL0006912 Sankaramma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714724 BATTALA SANKARAMMA CANARA BANK(508532)
578 Zarugumilli AP-08-049-006-009/010303
(PAIDI PADU) 		0208049000NRG23190420220135033 20/04/2022 Jyothi 0208049WL0006912 Jyothi 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714620 DASARI JYOTHI CANARA BANK(508532)
579 Zarugumilli AP-08-049-006-009/010303
(PAIDI PADU) 		0208049000NRG23190420220135034 20/04/2022 Suresh 0208049WL0006912 Suresh 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715039 DASARI SURESH CANARA BANK(508532)
580 Zarugumilli AP-08-049-006-009/010306
(PAIDI PADU) 		0208049000NRG23190420220135035 20/04/2022 ragaveni 0208049WL0006912 ragaveni 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714738 Addanki z Ragha Veni CANARA BANK(508532)
581 Zarugumilli AP-08-049-006-009/010313
(PAIDI PADU) 		0208049000NRG23190420220135036 20/04/2022 Subbarao 0208049WL0006912 Subbarao 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714709 POLICHARLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
582 Zarugumilli AP-08-049-006-009/010322
(PAIDI PADU) 		0208049000NRG23190420220135037 20/04/2022 Pidatla chinnammi 0208049WL0006912 Pidatla chinnammi 00078 CNRB0013704 309 309 Processed 14/05/2022 1201714616 PIDATHALA CHINNAMMAI CANARA BANK(508532)
583 Zarugumilli AP-08-049-006-009/010327
(PAIDI PADU) 		0208049000NRG23190420220135038 20/04/2022 chenchamma 0208049WL0006912 chenchamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715328 KATA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Zarugumilli AP-08-049-006-009/010329
(PAIDI PADU) 		0208049000NRG23190420220135040 20/04/2022 suvartha 0208049WL0006912 suvartha 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714739 Mrs NALAM SUVARTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Zarugumilli AP-08-049-006-009/010330
(PAIDI PADU) 		0208049000NRG23190420220135041 20/04/2022 Kondamma 0208049WL0006912 Kondamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714672 NANNAM KONDAMMA CANARA BANK(508532)
586 Zarugumilli AP-08-049-006-009/010331
(PAIDI PADU) 		0208049000NRG23190420220135042 20/04/2022 Ravamma 0208049WL0006912 Ravamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714743 NAGINENI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Zarugumilli AP-08-049-006-009/010339
(PAIDI PADU) 		0208049000NRG23190420220135043 20/04/2022 ramaswamy 0208049WL0006912 ramaswamy 00078 CNRB0013704 309 309 Processed 14/05/2022 1201714683 PIDATHALA RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Zarugumilli AP-08-049-006-009/010340
(PAIDI PADU) 		0208049000NRG23190420220135044 20/04/2022 Palu 0208049WL0006912 Palu 00078 CNRB0013704 309 309 Processed 14/05/2022 1201714641 YENDLURI POULU INDIA POST PAYMENTS BANK LIMITED(508528)
589 Zarugumilli AP-08-049-006-009/010341
(PAIDI PADU) 		0208049000NRG23190420220135047 20/04/2022 Malliswari 0208049WL0006912 Malliswari 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714705 BATHULA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Zarugumilli AP-08-049-006-009/010342
(PAIDI PADU) 		0208049000NRG23190420220135048 20/04/2022 madhukumari 0208049WL0006912 madhukumari 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714670 BATTALA MADHU KUMARI CANARA BANK(508532)
591 Zarugumilli AP-08-049-006-009/010344
(PAIDI PADU) 		0208049000NRG23190420220135049 20/04/2022 yedukondalu 0208049WL0006912 yedukondalu 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714617 Mr BATHINA YEDUKONDALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
592 Zarugumilli AP-08-049-006-009/010346
(PAIDI PADU) 		0208049000NRG23190420220135050 20/04/2022 Ravanamma 0208049WL0006912 Ravanamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714677 PUNURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Zarugumilli AP-08-049-006-009/010353
(PAIDI PADU) 		0208049000NRG23190420220135051 20/04/2022 Srinivasulu 0208049WL0006912 Srinivasulu 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714941 GADDAMADUGU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Zarugumilli AP-08-049-006-009/010360
(PAIDI PADU) 		0208049000NRG23190420220135053 20/04/2022 Peda Brahmaiah 0208049WL0006912 Peda Brahmaiah 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714921 KANTA PEDA BRAHMAIAH CANARA BANK(508532)
595 Zarugumilli AP-08-049-006-009/010360
(PAIDI PADU) 		0208049000NRG23190420220135052 20/04/2022 Subblu 0208049WL0006912 Subblu 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715034 KANTA SUBBULU CANARA BANK(508532)
596 Zarugumilli AP-08-049-006-009/010363
(PAIDI PADU) 		0208049000NRG23190420220135054 20/04/2022 Ramarao 0208049WL0006912 Ramarao 00078 CNRB0013704 309 309 Processed 14/05/2022 1201714649 RAMARAO SUNKARA CANARA BANK(508532)
597 Zarugumilli AP-08-049-006-009/010363
(PAIDI PADU) 		0208049000NRG23190420220135055 20/04/2022 Sampurna 0208049WL0006912 Sampurna 00078 CNRB0013704 309 309 Processed 14/05/2022 1201714727 SUNKARA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Zarugumilli AP-08-049-006-009/010372
(PAIDI PADU) 		0208049000NRG23190420220135056 20/04/2022 Elisamma 0208049WL0006912 Elisamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714680 ENDLURI ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Zarugumilli AP-08-049-006-009/010380
(PAIDI PADU) 		0208049000NRG23190420220135057 20/04/2022 Yesamma 0208049WL0006912 Yesamma 00078 CNRB0013704 309 309 Processed 14/05/2022 1201714731 KAKI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Zarugumilli AP-08-049-006-009/010386
(PAIDI PADU) 		0208049000NRG23190420220135058 20/04/2022 Padma 0208049WL0006912 Padma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714671 GADDAMADUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Zarugumilli AP-08-049-006-009/010401
(PAIDI PADU) 		0208049000NRG23190420220135062 20/04/2022 Ramana 0208049WL0006912 Ramana 00078 CNRB0013704 619 619 Processed 14/05/2022 1201715291 MULE RAVANAMMA CANARA BANK(508532)
602 Zarugumilli AP-08-049-006-009/010403
(PAIDI PADU) 		0208049000NRG23190420220135063 20/04/2022 Ragamma 0208049WL0006912 Ragamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714663 PIDATALA RAGAMMA CANARA BANK(508532)
603 Zarugumilli AP-08-049-006-009/010415
(PAIDI PADU) 		0208049000NRG23190420220135067 20/04/2022 santhoshamma 0208049WL0006912 santhoshamma 00078 CNRB0013704 619 619 Processed 14/05/2022 1201714655 PALLEPATI SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96038 96038
604 Zarugumilli AP-08-049-020-025/010016
(YEDLURU PADU) 		0208049000NRG23200420220166874 20/04/2022 Lakshmaiah 0208049WL0007680 Lakshmaiah 00089 CBIN0284497 1202 1202 Rejected 14/05/2022 1201715232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 Zarugumilli AP-08-049-020-025/010143
(YEDLURU PADU) 		0208049000NRG23200420220166935 20/04/2022 Koteswara 0208049WL0007680 Koteswara 00089 CBIN0284497 601 601 Processed 14/05/2022 1201715244 Mrs VALETI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
606 Zarugumilli AP-08-049-020-025/010199
(YEDLURU PADU) 		0208049000NRG23200420220166951 20/04/2022 Kallagunta Suseela 0208049WL0007680 Kallagunta Suseela 00089 CBIN0284497 200 200 Processed 14/05/2022 1201715243 Mrs SUSEELA KALLAGUNTA CENTRAL BANK OF INDIA(607115)
607 Zarugumilli AP-08-049-020-025/010259
(YEDLURU PADU) 		0208049000NRG23200420220166963 20/04/2022 Samrajyam 0208049WL0007680 Samrajyam 00089 CBIN0284497 601 601 Processed 14/05/2022 1201715075 Mrs SAMRAJYAM CHEVURI CENTRAL BANK OF INDIA(607115)
608 Zarugumilli AP-08-049-020-025/010336
(YEDLURU PADU) 		0208049000NRG23200420220166984 20/04/2022 Narayana 0208049WL0007680 Narayana 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715097 NAVULURI NARAYANA UNION BANK OF INDIA(508500)
609 Zarugumilli AP-08-049-020-025/010342
(YEDLURU PADU) 		0208049000NRG23200420220166989 20/04/2022 Jayamma 0208049WL0007680 Jayamma 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715101 KANCHARLA JAYAMMA UNION BANK OF INDIA(508500)
610 Zarugumilli AP-08-049-020-025/010454
(YEDLURU PADU) 		0208049000NRG23200420220167079 20/04/2022 Aruna 0208049WL0007680 Aruna 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715098 THUMMALA ARUNA UNION BANK OF INDIA(508500)
611 Zarugumilli AP-08-049-020-025/010454
(YEDLURU PADU) 		0208049000NRG23200420220167080 20/04/2022 Venkateswarlu 0208049WL0007680 Venkateswarlu 00089 CBIN0284497 801 801 Processed 14/05/2022 1201715100 Mr TUMMALA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
612 Zarugumilli AP-08-049-020-025/010472
(YEDLURU PADU) 		0208049000NRG23200420220167100 20/04/2022 Kallagunta Ademma 0208049WL0007680 Kallagunta Ademma 00089 CBIN0284497 401 401 Processed 14/05/2022 1201715349 KALLAGUNTA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Zarugumilli AP-08-049-020-025/010515
(YEDLURU PADU) 		0208049000NRG23200420220167117 20/04/2022 Lakshmi 0208049WL0007680 Lakshmi 00089 CBIN0284497 601 601 Processed 14/05/2022 1201715350 GADDAM LAKSHMI UNION BANK OF INDIA(508500)
614 Zarugumilli AP-08-049-020-025/010572
(YEDLURU PADU) 		0208049000NRG23200420220167150 20/04/2022 Malakondaiah 0208049WL0007680 Malakondaiah 00089 CBIN0284497 601 601 Processed 14/05/2022 1201715346 Mr MANNAM MALAKONDAIAH CENTRAL BANK OF INDIA(607115)
615 Zarugumilli AP-08-049-020-025/010594
(YEDLURU PADU) 		0208049000NRG23200420220167167 20/04/2022 CHEVURI Adilakshamma 0208049WL0007680 CHEVURI Adilakshamma 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715230 Mrs ADILAKSHMI CHEVURI CENTRAL BANK OF INDIA(607115)
616 Zarugumilli AP-08-049-020-025/010597
(YEDLURU PADU) 		0208049000NRG23200420220167169 20/04/2022 Deenamma 0208049WL0007680 Deenamma 00089 CBIN0284497 601 601 Processed 14/05/2022 1201715348 TIRUVEEDULA DEENAMMA BANK OF INDIA(508505)
617 Zarugumilli AP-08-049-020-025/010598
(YEDLURU PADU) 		0208049000NRG23200420220167170 20/04/2022 Chinammayi 0208049WL0007680 Chinammayi 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715076 Mrs BOJJA CHINNAMMAI CENTRAL BANK OF INDIA(607115)
618 Zarugumilli AP-08-049-020-025/010647
(YEDLURU PADU) 		0208049000NRG23200420220167191 20/04/2022 Krishanaveni 0208049WL0007680 Krishanaveni 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715147 MRS KRISHNAVENI MAKANI STATE BANK OF INDIA(508548)
619 Zarugumilli AP-08-049-020-025/010648
(YEDLURU PADU) 		0208049000NRG23200420220167192 20/04/2022 Mahalakshamma 0208049WL0007680 Mahalakshamma 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715072 POTLURI MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Zarugumilli AP-08-049-020-025/010652
(YEDLURU PADU) 		0208049000NRG23200420220167194 20/04/2022 Brahmaiah 0208049WL0007680 Brahmaiah 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715145 Mr BRAHMAIAH BOJJA CENTRAL BANK OF INDIA(607115)
621 Zarugumilli AP-08-049-020-025/010652
(YEDLURU PADU) 		0208049000NRG23200420220167193 20/04/2022 Chinammayi 0208049WL0007680 Chinammayi 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715146 Mrs CHINNAMMAI BOJJA CENTRAL BANK OF INDIA(607115)
622 Zarugumilli AP-08-049-020-025/010749
(YEDLURU PADU) 		0208049000NRG23200420220167215 20/04/2022 Dhanamma 0208049WL0007680 Dhanamma 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715099 CHUNDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Zarugumilli AP-08-049-020-025/010825
(YEDLURU PADU) 		0208049000NRG23200420220167262 20/04/2022 Ankamma 0208049WL0007680 Ankamma 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715148 TIRUVEEDULA ANKAMMA UNION BANK OF INDIA(508500)
624 Zarugumilli AP-08-049-020-025/010830
(YEDLURU PADU) 		0208049000NRG23200420220167269 20/04/2022 Subbarao 0208049WL0007680 Subbarao 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715226 BOJJA SUBBARAO S O KONDAIAH UNION BANK OF INDIA(508500)
625 Zarugumilli AP-08-049-020-025/010836
(YEDLURU PADU) 		0208049000NRG23200420220167275 20/04/2022 Parvathi 0208049WL0007680 Parvathi 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715231 Mrs PARVATHI THIRUVEEDULA CENTRAL BANK OF INDIA(607115)
626 Zarugumilli AP-08-049-020-025/010837
(YEDLURU PADU) 		0208049000NRG23200420220167277 20/04/2022 Kondaiah 0208049WL0007680 Kondaiah 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715078 BOJJA KONDAIAH S O SUBBAIAH UNION BANK OF INDIA(508500)
627 Zarugumilli AP-08-049-020-025/010837
(YEDLURU PADU) 		0208049000NRG23200420220167278 20/04/2022 Pedda Lakshamma 0208049WL0007680 Pedda Lakshamma 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715074 BOJJA PEDA LAKSHMAMMA BANK OF INDIA(508505)
628 Zarugumilli AP-08-049-020-025/010838
(YEDLURU PADU) 		0208049000NRG23200420220167279 20/04/2022 Kondaiah 0208049WL0007680 Kondaiah 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715073 Mr MALAKONDIAH BOJJA CENTRAL BANK OF INDIA(607115)
629 Zarugumilli AP-08-049-020-025/010838
(YEDLURU PADU) 		0208049000NRG23200420220167280 20/04/2022 Venkata Lakshamma 0208049WL0007680 Venkata Lakshamma 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715077 BOJJA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
630 Zarugumilli AP-08-049-020-025/010857
(YEDLURU PADU) 		0208049000NRG23200420220167292 20/04/2022 Cenchaiah 0208049WL0007680 Cenchaiah 00089 CBIN0284497 1202 1202 Processed 14/05/2022 1201715229 POTLURI CHENCHAIAH BANK OF INDIA(508505)
SubTotal 27245 27245
631 Zarugumilli AP-08-049-020-025/010416
(YEDLURU PADU) 		0208049000NRG23200420220167054 20/04/2022 Valeti Madhavi 0208049WL0007680 Valeti Madhavi 00176 IDIB000K334 1202 1202 Processed 14/05/2022 1201715067 VALETI MADHAVI UNION BANK OF INDIA(508500)
SubTotal 1202 1202
632 Zarugumilli AP-08-049-020-025/010007
(YEDLURU PADU) 		0208049000NRG23200420220166867 20/04/2022 Narasaiah 0208049WL0007680 Narasaiah 00415 SBIN0000854 1202 1202 Processed 14/05/2022 1201715209 EEDARA NARASAIAH UNION BANK OF INDIA(508500)
633 Zarugumilli AP-08-049-020-025/010131
(YEDLURU PADU) 		0208049000NRG23200420220166929 20/04/2022 Varamma 0208049WL0007680 Varamma 00415 SBIN0000854 601 601 Processed 14/05/2022 1201715245 CHUNDI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Zarugumilli AP-08-049-020-025/010131
(YEDLURU PADU) 		0208049000NRG23200420220166928 20/04/2022 Venkateswarlu 0208049WL0007680 Venkateswarlu 00415 SBIN0000854 1202 1202 Processed 14/05/2022 1201715242 CHUNDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
635 Zarugumilli AP-08-049-020-025/010379
(YEDLURU PADU) 		0208049000NRG23200420220167024 20/04/2022 Raveendra 0208049WL0007680 Raveendra 00415 SBIN0000854 801 801 Processed 14/05/2022 1201715162 KESINENI RAVINDRA UNION BANK OF INDIA(508500)
636 Zarugumilli AP-08-049-020-025/010645
(YEDLURU PADU) 		0208049000NRG23200420220167189 20/04/2022 Kondaiah 0208049WL0007680 Kondaiah 00415 SBIN0000854 1202 1202 Processed 14/05/2022 1201715070 TIRUVEEDULA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
637 Zarugumilli AP-08-049-020-025/010645
(YEDLURU PADU) 		0208049000NRG23200420220167190 20/04/2022 Sujatha 0208049WL0007680 Sujatha 00415 SBIN0000854 1202 1202 Processed 14/05/2022 1201715071 TIRUVEEDULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6210 6210
638 Zarugumilli AP-08-049-006-009/010037
(PAIDI PADU) 		0208049000NRG23190420220134907 20/04/2022 Dathatreaiah 0208049WL0006912 Dathatreaiah 00415 SBIN0002796 619 619 Processed 14/05/2022 1201715345 MR DATTATREYA BATTULA STATE BANK OF INDIA(508548)
639 Zarugumilli AP-08-049-011-013/010517
(CHIRRIKURA PADU) 		0208049000NRG23190420220115762 20/04/2022 Suseela 0208049WL0006403 Suseela 00415 SBIN0002796 532 532 Processed 14/05/2022 1201715208 MRS VEERAMOSU SUSEELA STATE BANK OF INDIA(508548)
640 Zarugumilli AP-08-049-016-020/010112
(ZARUGUMALLI) 		0208049000NRG23200420220168132 20/04/2022 Santhamma 0208049WL0007695 Santhamma 00415 SBIN0002796 1143 1143 Processed 14/05/2022 1201715194 GOWDAPERU SHANTHAMMA CANARA BANK(508532)
641 Zarugumilli AP-08-049-016-020/010168
(ZARUGUMALLI) 		0208049000NRG23200420220168155 20/04/2022 Suneetha 0208049WL0007695 Suneetha 00415 SBIN0002796 953 953 Processed 14/05/2022 1201715347 SUNEETHA GOWDAPERU STATE BANK OF INDIA(508548)
642 Zarugumilli AP-08-049-016-020/010227
(ZARUGUMALLI) 		0208049000NRG23200420220168166 20/04/2022 Madhavarao 0208049WL0007695 Madhavarao 00415 SBIN0002796 191 191 Processed 14/05/2022 1201715344 MR KORLAPATI MADHAVA RAO STATE BANK OF INDIA(508548)
643 Zarugumilli AP-08-049-016-020/010234
(ZARUGUMALLI) 		0208049000NRG23200420220168171 20/04/2022 Ravi 0208049WL0007695 Ravi 00415 SBIN0002796 191 191 Processed 14/05/2022 1201715352 MR NOKATOTI RAVI STATE BANK OF INDIA(508548)
644 Zarugumilli AP-08-049-016-020/010317
(ZARUGUMALLI) 		0208049000NRG23200420220168214 20/04/2022 Nageswararao 0208049WL0007695 Nageswararao 00415 SBIN0002796 191 191 Processed 14/05/2022 1201715343 YENDLURI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
645 Zarugumilli AP-08-049-016-020/010378
(ZARUGUMALLI) 		0208049000NRG23200420220168232 20/04/2022 Hari 0208049WL0007695 Hari 00415 SBIN0002796 1143 1143 Processed 14/05/2022 1201715335 MR LAKSHMI NARASIMHA RAO ANNAM STATE BANK OF INDIA(508548)
646 Zarugumilli AP-08-049-016-020/010467
(ZARUGUMALLI) 		0208049000NRG23200420220168241 20/04/2022 ANJANEYULU 0208049WL0007695 ANJANEYULU 00415 SBIN0002796 953 953 Processed 14/05/2022 1201715333 ANJANEYULU DUGGIRALA STATE BANK OF INDIA(508548)
647 Zarugumilli AP-08-049-016-020/010705
(ZARUGUMALLI) 		0208049000NRG23200420220168318 20/04/2022 Kavitha 0208049WL0007695 Kavitha 00415 SBIN0002796 1143 1143 Processed 14/05/2022 1201715195 MRS KAVITHA GOWDAPERU STATE BANK OF INDIA(508548)
648 Zarugumilli AP-08-049-016-020/010828
(ZARUGUMALLI) 		0208049000NRG23200420220168351 20/04/2022 Himaja 0208049WL0007695 Himaja 00415 SBIN0002796 191 191 Processed 14/05/2022 1201715351 MEDIKONDA HIMAJA CANARA BANK(508532)
649 Zarugumilli AP-08-049-016-020/010983
(ZARUGUMALLI) 		0208049000NRG23200420220168394 20/04/2022 Sudhakara rao 0208049WL0007695 Sudhakara rao 00415 SBIN0002796 953 953 Processed 14/05/2022 1201715334 MR SUDHAKARA RAO MIDASALA STATE BANK OF INDIA(508548)
650 Zarugumilli AP-08-049-016-020/010990
(ZARUGUMALLI) 		0208049000NRG23200420220168399 20/04/2022 .Brahmanaidu 0208049WL0007695 .Brahmanaidu 00415 SBIN0002796 381 381 Processed 14/05/2022 1201715064 MR KOLA BRAHMANAYUDU STATE BANK OF INDIA(508548)
SubTotal 8584 8584
651 Zarugumilli AP-08-049-020-025/010857
(YEDLURU PADU) 		0208049000NRG23200420220167293 20/04/2022 Potluri Subbarayudu 0208049WL0007680 Potluri Subbarayudu 00415 SBIN0020774 1202 1202 Processed 14/05/2022 1201715296 MR POTLURI SUBBARAYUDU STATE BANK OF INDIA(508548)
SubTotal 1202 1202
652 Zarugumilli AP-08-049-016-020/010019
(ZARUGUMALLI) 		0208049000NRG23200420220168074 20/04/2022 Ramanaiah 0208049WL0007695 Ramanaiah 00415 SBIN0020847 1143 1143 Processed 14/05/2022 1201715063 MR KASUKURTHI RAMANAIAH STATE BANK OF INDIA(508548)
653 Zarugumilli AP-08-049-016-020/010868
(ZARUGUMALLI) 		0208049000NRG23200420220168365 20/04/2022 Bhavana 0208049WL0007695 Bhavana 00415 SBIN0020847 191 191 Processed 14/05/2022 1201715065 THANIKONDA BHAVANA CANARA BANK(508532)
SubTotal 1334 1334
654 Zarugumilli AP-08-049-006-009/010008
(PAIDI PADU) 		0208049000NRG23190420220134878 20/04/2022 Anjamma 0208049WL0006912 Anjamma 00468 UBIN0542946 619 619 Processed 14/05/2022 1201715046 PIDATHALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Zarugumilli AP-08-049-006-009/010158
(PAIDI PADU) 		0208049000NRG23190420220134996 20/04/2022 daniyelu 0208049WL0006912 daniyelu 00468 UBIN0542946 309 309 Processed 14/05/2022 1201715045 PIDATALA DANIYELU UNION BANK OF INDIA(508500)
656 Zarugumilli AP-08-049-006-009/010208
(PAIDI PADU) 		0208049000NRG23190420220135001 20/04/2022 venkataramaraju 0208049WL0006912 venkataramaraju 00468 UBIN0542946 619 619 Processed 14/05/2022 1201715043 ALLURI VENKATA RAMA RAJU S O RANGARAJU UNION BANK OF INDIA(508500)
657 Zarugumilli AP-08-049-006-009/010329
(PAIDI PADU) 		0208049000NRG23190420220135039 20/04/2022 Malakondaiah 0208049WL0006912 Malakondaiah 00468 UBIN0542946 619 619 Processed 14/05/2022 1201715048 NALAM MALAKONDAIAH UNION BANK OF INDIA(508500)
658 Zarugumilli AP-08-049-006-009/010341
(PAIDI PADU) 		0208049000NRG23190420220135046 20/04/2022 Sudhakaru 0208049WL0006912 Sudhakaru 00468 UBIN0542946 619 619 Processed 14/05/2022 1201715044 BATHULA SUDHAKAR CANARA BANK(508532)
659 Zarugumilli AP-08-049-006-009/010387
(PAIDI PADU) 		0208049000NRG23190420220135060 20/04/2022 Ramadevi 0208049WL0006912 Ramadevi 00468 UBIN0542946 619 619 Processed 14/05/2022 1201715047 NALAM RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 3404 3404
660 Zarugumilli AP-08-049-020-025/010007
(YEDLURU PADU) 		0208049000NRG23200420220166868 20/04/2022 Anjamma 0208049WL0007680 Anjamma 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715219 Mrs ANJAMMA EEDARA CENTRAL BANK OF INDIA(607115)
661 Zarugumilli AP-08-049-020-025/010015
(YEDLURU PADU) 		0208049000NRG23200420220166873 20/04/2022 Krishnaveni 0208049WL0007680 Krishnaveni 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715276 CHANDRA KRISHNAVENI UNION BANK OF INDIA(508500)
662 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23200420220166883 20/04/2022 Adilakshmamma 0208049WL0007680 Adilakshmamma 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715265 DEPURI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23200420220166882 20/04/2022 Venkateswarlu 0208049WL0007680 Venkateswarlu 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715259 DEPURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
664 Zarugumilli AP-08-049-020-025/010028
(YEDLURU PADU) 		0208049000NRG23200420220166885 20/04/2022 Ragamma 0208049WL0007680 Ragamma 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715261 MUPPALLA RAGAMMA UNION BANK OF INDIA(508500)
665 Zarugumilli AP-08-049-020-025/010038
(YEDLURU PADU) 		0208049000NRG23200420220166891 20/04/2022 Pullaiah 0208049WL0007680 Pullaiah 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715266 TURAKAPALLI PULLAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
666 Zarugumilli AP-08-049-020-025/010038
(YEDLURU PADU) 		0208049000NRG23200420220166892 20/04/2022 Sulochana 0208049WL0007680 Sulochana 00468 UBIN0545767 801 801 Processed 14/05/2022 1201715280 THURAKAPALLI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Zarugumilli AP-08-049-020-025/010048
(YEDLURU PADU) 		0208049000NRG23200420220166896 20/04/2022 Jayamma 0208049WL0007680 Jayamma 00468 UBIN0545767 1002 1002 Processed 14/05/2022 1201715268 VALETI JAYAMMA UNION BANK OF INDIA(508500)
668 Zarugumilli AP-08-049-020-025/010048
(YEDLURU PADU) 		0208049000NRG23200420220166895 20/04/2022 Ramanaiah 0208049WL0007680 Ramanaiah 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715256 VALETI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
669 Zarugumilli AP-08-049-020-025/010067
(YEDLURU PADU) 		0208049000NRG23200420220166904 20/04/2022 Ramadevi 0208049WL0007680 Ramadevi 00468 UBIN0545767 801 801 Processed 14/05/2022 1201715267 ALURI RAMDEVI UNION BANK OF INDIA(508500)
670 Zarugumilli AP-08-049-020-025/010093
(YEDLURU PADU) 		0208049000NRG23200420220166910 20/04/2022 Kotamma 0208049WL0007680 Kotamma 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715273 KANCHARLA KOTAMMA UNION BANK OF INDIA(508500)
671 Zarugumilli AP-08-049-020-025/010102
(YEDLURU PADU) 		0208049000NRG23200420220166913 20/04/2022 Jayamma 0208049WL0007680 Jayamma 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715278 CHENNAREDDY JAYAMMA UNION BANK OF INDIA(508500)
672 Zarugumilli AP-08-049-020-025/010104
(YEDLURU PADU) 		0208049000NRG23200420220166914 20/04/2022 Radha 0208049WL0007680 Radha 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715260 MUPPALLA RADHA UNION BANK OF INDIA(508500)
673 Zarugumilli AP-08-049-020-025/010107
(YEDLURU PADU) 		0208049000NRG23200420220166916 20/04/2022 Ramanamma 0208049WL0007680 Ramanamma 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715279 KOMARA VENKATARAMANAMMA UNION BANK OF INDIA(508500)
674 Zarugumilli AP-08-049-020-025/010115
(YEDLURU PADU) 		0208049000NRG23200420220166917 20/04/2022 Sreedevi 0208049WL0007680 Sreedevi 00468 UBIN0545767 1002 1002 Processed 14/05/2022 1201715271 DRONADULA SRIDEVI UNION BANK OF INDIA(508500)
675 Zarugumilli AP-08-049-020-025/010119
(YEDLURU PADU) 		0208049000NRG23200420220166918 20/04/2022 Lakshmi Rajyam 0208049WL0007680 Lakshmi Rajyam 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715277 BEJAWADA LAIKSHMI RAJYAM UNION BANK OF INDIA(508500)
676 Zarugumilli AP-08-049-020-025/010121
(YEDLURU PADU) 		0208049000NRG23200420220166921 20/04/2022 Koteswaramma 0208049WL0007680 Koteswaramma 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715270 VALETI KOTESWARAMMA UNION BANK OF INDIA(508500)
677 Zarugumilli AP-08-049-020-025/010129
(YEDLURU PADU) 		0208049000NRG23200420220166927 20/04/2022 Vijaya 0208049WL0007680 Vijaya 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715281 PONNAGANTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
678 Zarugumilli AP-08-049-020-025/010152
(YEDLURU PADU) 		0208049000NRG23200420220166937 20/04/2022 Lakshmamma 0208049WL0007680 Lakshmamma 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715269 Mrs LAKSHMAMMA VALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23200420220166940 20/04/2022 Kantamma 0208049WL0007680 Kantamma 00468 UBIN0545767 1002 1002 Processed 14/05/2022 1201715262 BEZAWADA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
680 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23200420220166941 20/04/2022 Ramanaiah 0208049WL0007680 Ramanaiah 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715257 Bezawada Ramanaiah UNION BANK OF INDIA(508500)
681 Zarugumilli AP-08-049-020-025/010188
(YEDLURU PADU) 		0208049000NRG23200420220166948 20/04/2022 Ramanamma 0208049WL0007680 Ramanamma 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715272 NAVULURI RAMANAMMA UNION BANK OF INDIA(508500)
682 Zarugumilli AP-08-049-020-025/010189
(YEDLURU PADU) 		0208049000NRG23200420220166949 20/04/2022 Roja 0208049WL0007680 Roja 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715116 Mrs GONDI ROJA INDIAN BANK(607105)
683 Zarugumilli AP-08-049-020-025/010191
(YEDLURU PADU) 		0208049000NRG23200420220166950 20/04/2022 Lakshamma 0208049WL0007680 Lakshamma 00468 UBIN0545767 401 401 Processed 14/05/2022 1201715275 Mrs LAKSHMAMMA UNDAVALLI CENTRAL BANK OF INDIA(607115)
684 Zarugumilli AP-08-049-020-025/010276
(YEDLURU PADU) 		0208049000NRG23200420220166972 20/04/2022 Koteswaramma 0208049WL0007680 Koteswaramma 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715179 GUNAPANENI KOTESWARMMA UNION BANK OF INDIA(508500)
685 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23200420220166974 20/04/2022 Sarvani 0208049WL0007680 Sarvani 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715124 PONNAGANTI SARAVANI UNION BANK OF INDIA(508500)
686 Zarugumilli AP-08-049-020-025/010319
(YEDLURU PADU) 		0208049000NRG23200420220166975 20/04/2022 Ramulamma 0208049WL0007680 Ramulamma 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715136 JIJJARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Zarugumilli AP-08-049-020-025/010326
(YEDLURU PADU) 		0208049000NRG23200420220166978 20/04/2022 Kumari 0208049WL0007680 Kumari 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715123 KANCHARLA KUMARI UNION BANK OF INDIA(508500)
688 Zarugumilli AP-08-049-020-025/010326
(YEDLURU PADU) 		0208049000NRG23200420220166977 20/04/2022 Madhavarao 0208049WL0007680 Madhavarao 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715108 KANCHARLA MADHAVARAO UNION BANK OF INDIA(508500)
689 Zarugumilli AP-08-049-020-025/010327
(YEDLURU PADU) 		0208049000NRG23200420220166979 20/04/2022 Malleswari 0208049WL0007680 Malleswari 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715173 Mrs KANCHARLA MALLESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Zarugumilli AP-08-049-020-025/010330
(YEDLURU PADU) 		0208049000NRG23200420220166981 20/04/2022 Rupinamma 0208049WL0007680 Rupinamma 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715114 TIRUVAIPATI RUKMINAMMA W O MOHANRAO UNION BANK OF INDIA(508500)
691 Zarugumilli AP-08-049-020-025/010334
(YEDLURU PADU) 		0208049000NRG23200420220166983 20/04/2022 Singamma 0208049WL0007680 Singamma 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715167 VALLURI SINGAMMA UNION BANK OF INDIA(508500)
692 Zarugumilli AP-08-049-020-025/010339
(YEDLURU PADU) 		0208049000NRG23200420220166986 20/04/2022 Kumari 0208049WL0007680 Kumari 00468 UBIN0545767 401 401 Processed 14/05/2022 1201715111 VEMULA KUMARI UNION BANK OF INDIA(508500)
693 Zarugumilli AP-08-049-020-025/010344
(YEDLURU PADU) 		0208049000NRG23200420220166990 20/04/2022 Rupinamma 0208049WL0007680 Rupinamma 00468 UBIN0545767 801 801 Processed 14/05/2022 1201715263 GORREPATI RUKMINAMMA UNION BANK OF INDIA(508500)
694 Zarugumilli AP-08-049-020-025/010351
(YEDLURU PADU) 		0208049000NRG23200420220166997 20/04/2022 Varamma 0208049WL0007680 Varamma 00468 UBIN0545767 801 801 Processed 14/05/2022 1201715127 BEJAWADA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Zarugumilli AP-08-049-020-025/010354
(YEDLURU PADU) 		0208049000NRG23200420220167001 20/04/2022 Ramanamma 0208049WL0007680 Ramanamma 00468 UBIN0545767 1002 1002 Processed 14/05/2022 1201715264 KOLLURI RAMANAMMA UNION BANK OF INDIA(508500)
696 Zarugumilli AP-08-049-020-025/010356
(YEDLURU PADU) 		0208049000NRG23200420220167004 20/04/2022 Bapamma 0208049WL0007680 Bapamma 00468 UBIN0545767 801 801 Processed 14/05/2022 1201715134 PONNAGANTI BAPAMMA UNION BANK OF INDIA(508500)
697 Zarugumilli AP-08-049-020-025/010357
(YEDLURU PADU) 		0208049000NRG23200420220167005 20/04/2022 Govindamma 0208049WL0007680 Govindamma 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715274 PONNAGANTI GOVINDAMMA UNION BANK OF INDIA(508500)
698 Zarugumilli AP-08-049-020-025/010358
(YEDLURU PADU) 		0208049000NRG23200420220167006 20/04/2022 Musalaiah 0208049WL0007680 Musalaiah 00468 UBIN0545767 1002 1002 Processed 14/05/2022 1201715102 MULLAMURI MUSALAIAH UNION BANK OF INDIA(508500)
699 Zarugumilli AP-08-049-020-025/010358
(YEDLURU PADU) 		0208049000NRG23200420220167007 20/04/2022 Ramanamma 0208049WL0007680 Ramanamma 00468 UBIN0545767 801 801 Processed 14/05/2022 1201715118 MULLAMURI RAMANAMMA W O MUSALAIAH UNION BANK OF INDIA(508500)
700 Zarugumilli AP-08-049-020-025/010365
(YEDLURU PADU) 		0208049000NRG23200420220167011 20/04/2022 Nirmala 0208049WL0007680 Nirmala 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715128 NAVULURI NIRMALA UNION BANK OF INDIA(508500)
701 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23200420220167012 20/04/2022 Venkaiah 0208049WL0007680 Venkaiah 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715103 KANCHARLA VENKAIAH UNION BANK OF INDIA(508500)
702 Zarugumilli AP-08-049-020-025/010367
(YEDLURU PADU) 		0208049000NRG23200420220167013 20/04/2022 Varadaiah 0208049WL0007680 Varadaiah 00468 UBIN0545767 401 401 Processed 14/05/2022 1201715166 NAVULURI VARADAIAH UNION BANK OF INDIA(508500)
703 Zarugumilli AP-08-049-020-025/010372
(YEDLURU PADU) 		0208049000NRG23200420220167016 20/04/2022 Ramanamma 0208049WL0007680 Ramanamma 00468 UBIN0545767 801 801 Processed 14/05/2022 1201715121 NAVULURI RAMANAMMA UNION BANK OF INDIA(508500)
704 Zarugumilli AP-08-049-020-025/010373
(YEDLURU PADU) 		0208049000NRG23200420220167018 20/04/2022 Eswaramma 0208049WL0007680 Eswaramma 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715178 PUVVADI ESWARAMMA UNION BANK OF INDIA(508500)
705 Zarugumilli AP-08-049-020-025/010373
(YEDLURU PADU) 		0208049000NRG23200420220167017 20/04/2022 Venkateswaralu 0208049WL0007680 Venkateswaralu 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715105 PUVVADI VENKATESWARLU UNION BANK OF INDIA(508500)
706 Zarugumilli AP-08-049-020-025/010376
(YEDLURU PADU) 		0208049000NRG23200420220167019 20/04/2022 Madhava 0208049WL0007680 Madhava 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715171 GUNAPANENI MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Zarugumilli AP-08-049-020-025/010376
(YEDLURU PADU) 		0208049000NRG23200420220167020 20/04/2022 Sreedevi 0208049WL0007680 Sreedevi 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715180 GUNAPANENI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Zarugumilli AP-08-049-020-025/010377
(YEDLURU PADU) 		0208049000NRG23200420220167022 20/04/2022 Padma 0208049WL0007680 Padma 00468 UBIN0545767 801 801 Processed 14/05/2022 1201715132 CHANDRA PADMA UNION BANK OF INDIA(508500)
709 Zarugumilli AP-08-049-020-025/010377
(YEDLURU PADU) 		0208049000NRG23200420220167021 20/04/2022 Venkateswarlu 0208049WL0007680 Venkateswarlu 00468 UBIN0545767 801 801 Processed 14/05/2022 1201715104 CHANDRA VENKATESWARARAO UNION BANK OF INDIA(508500)
710 Zarugumilli AP-08-049-020-025/010379
(YEDLURU PADU) 		0208049000NRG23200420220167025 20/04/2022 Veeramma 0208049WL0007680 Veeramma 00468 UBIN0545767 1002 1002 Processed 14/05/2022 1201715060 Mrs VEERA NARAYANA KESINENI CENTRAL BANK OF INDIA(607115)
711 Zarugumilli AP-08-049-020-025/010380
(YEDLURU PADU) 		0208049000NRG23200420220167026 20/04/2022 Jayamma 0208049WL0007680 Jayamma 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715129 PONNAGANTI JAYAMMA UNION BANK OF INDIA(508500)
712 Zarugumilli AP-08-049-020-025/010384
(YEDLURU PADU) 		0208049000NRG23200420220167030 20/04/2022 Sarojanamma 0208049WL0007680 Sarojanamma 00468 UBIN0545767 801 801 Processed 14/05/2022 1201715130 PONNAGANTI SAROJINAMMA UNION BANK OF INDIA(508500)
713 Zarugumilli AP-08-049-020-025/010409
(YEDLURU PADU) 		0208049000NRG23200420220167047 20/04/2022 Govindamma 0208049WL0007680 Govindamma 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715126 Mrs GOVINDAMMA KALLAGUNTA CENTRAL BANK OF INDIA(607115)
714 Zarugumilli AP-08-049-020-025/010410
(YEDLURU PADU) 		0208049000NRG23200420220167048 20/04/2022 Malakondaiah 0208049WL0007680 Malakondaiah 00468 UBIN0545767 1002 1002 Processed 14/05/2022 1201715106 Thummala Malakondaiah UNION BANK OF INDIA(508500)
715 Zarugumilli AP-08-049-020-025/010413
(YEDLURU PADU) 		0208049000NRG23200420220167051 20/04/2022 Jayamma 0208049WL0007680 Jayamma 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715052 RAVI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Zarugumilli AP-08-049-020-025/010419
(YEDLURU PADU) 		0208049000NRG23200420220167058 20/04/2022 Haribabu 0208049WL0007680 Haribabu 00468 UBIN0545767 401 401 Processed 14/05/2022 1201715053 CHENNAREDDY HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
717 Zarugumilli AP-08-049-020-025/010427
(YEDLURU PADU) 		0208049000NRG23200420220167064 20/04/2022 Venkaiah 0208049WL0007680 Venkaiah 00468 UBIN0545767 1002 1002 Processed 14/05/2022 1201715294 PONNAGANTI VENKAIAH UNION BANK OF INDIA(508500)
718 Zarugumilli AP-08-049-020-025/010429
(YEDLURU PADU) 		0208049000NRG23200420220167067 20/04/2022 Annapurna 0208049WL0007680 Annapurna 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715120 Mrs ANNAPURNA MANNAM CENTRAL BANK OF INDIA(607115)
719 Zarugumilli AP-08-049-020-025/010438
(YEDLURU PADU) 		0208049000NRG23200420220167072 20/04/2022 Sujatha 0208049WL0007680 Sujatha 00468 UBIN0545767 801 801 Processed 14/05/2022 1201715055 RAVI SUJATHA UNION BANK OF INDIA(508500)
720 Zarugumilli AP-08-049-020-025/010442
(YEDLURU PADU) 		0208049000NRG23200420220167073 20/04/2022 Lakshamma 0208049WL0007680 Lakshamma 00468 UBIN0545767 1002 1002 Processed 14/05/2022 1201715061 PONNAGANTI LAKSHMAMMA UNION BANK OF INDIA(508500)
721 Zarugumilli AP-08-049-020-025/010464
(YEDLURU PADU) 		0208049000NRG23200420220167089 20/04/2022 Lakshmamma 0208049WL0007680 Lakshmamma 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715119 POTHINENI LAKSHMAMMMA UNION BANK OF INDIA(508500)
722 Zarugumilli AP-08-049-020-025/010465
(YEDLURU PADU) 		0208049000NRG23200420220167091 20/04/2022 Malyadri 0208049WL0007680 Malyadri 00468 UBIN0545767 1002 1002 Processed 14/05/2022 1201715169 BEJAWADA MALYADRI UNION BANK OF INDIA(508500)
723 Zarugumilli AP-08-049-020-025/010465
(YEDLURU PADU) 		0208049000NRG23200420220167090 20/04/2022 Sujatha 0208049WL0007680 Sujatha 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715177 BEJAWADA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Zarugumilli AP-08-049-020-025/010469
(YEDLURU PADU) 		0208049000NRG23200420220167096 20/04/2022 Ramurthi 0208049WL0007680 Ramurthi 00468 UBIN0545767 200 200 Processed 14/05/2022 1201715112 PARVATANENI RAMAMURTI S O CHANCHAIAH UNION BANK OF INDIA(508500)
725 Zarugumilli AP-08-049-020-025/010470
(YEDLURU PADU) 		0208049000NRG23200420220167097 20/04/2022 Lakshamma 0208049WL0007680 Lakshamma 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715059 CHUNDURI VARALAKSHAMMA UNION BANK OF INDIA(508500)
726 Zarugumilli AP-08-049-020-025/010471
(YEDLURU PADU) 		0208049000NRG23200420220167098 20/04/2022 Sankaramma 0208049WL0007680 Sankaramma 00468 UBIN0545767 1002 1002 Processed 14/05/2022 1201715117 PONNAGANTI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Zarugumilli AP-08-049-020-025/010500
(YEDLURU PADU) 		0208049000NRG23200420220167107 20/04/2022 Malyadri 0208049WL0007680 Malyadri 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715049 PONNAGANTI MALYADRI UNION BANK OF INDIA(508500)
728 Zarugumilli AP-08-049-020-025/010500
(YEDLURU PADU) 		0208049000NRG23200420220167108 20/04/2022 Varamma 0208049WL0007680 Varamma 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715050 PONNAGANTI VARAMMA UNION BANK OF INDIA(508500)
729 Zarugumilli AP-08-049-020-025/010511
(YEDLURU PADU) 		0208049000NRG23200420220167112 20/04/2022 Sujatha 0208049WL0007680 Sujatha 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715133 CHUNDURI SUJATHA UNION BANK OF INDIA(508500)
730 Zarugumilli AP-08-049-020-025/010513
(YEDLURU PADU) 		0208049000NRG23200420220167115 20/04/2022 Lingamma 0208049WL0007680 Lingamma 00468 UBIN0545767 401 401 Processed 14/05/2022 1201715168 MUPPA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Zarugumilli AP-08-049-020-025/010519
(YEDLURU PADU) 		0208049000NRG23200420220167121 20/04/2022 Bharatamma 0208049WL0007680 Bharatamma 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715176 DIVI BHARATHI UNION BANK OF INDIA(508500)
732 Zarugumilli AP-08-049-020-025/010521
(YEDLURU PADU) 		0208049000NRG23200420220167122 20/04/2022 Sujatha 0208049WL0007680 Sujatha 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715110 PONNAGANTI SUJATHA UNION BANK OF INDIA(508500)
733 Zarugumilli AP-08-049-020-025/010522
(YEDLURU PADU) 		0208049000NRG23200420220167123 20/04/2022 Siva 0208049WL0007680 Siva 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715172 BATTHINA SIVA UNION BANK OF INDIA(508500)
734 Zarugumilli AP-08-049-020-025/010523
(YEDLURU PADU) 		0208049000NRG23200420220167124 20/04/2022 Satyavathi 0208049WL0007680 Satyavathi 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715107 CHINTHAGUMPALA SATYAVATHI UNION BANK OF INDIA(508500)
735 Zarugumilli AP-08-049-020-025/010555
(YEDLURU PADU) 		0208049000NRG23200420220167144 20/04/2022 Kanakamma 0208049WL0007680 Kanakamma 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715113 MURAKONDA KANAKAMMA UNION BANK OF INDIA(508500)
736 Zarugumilli AP-08-049-020-025/010560
(YEDLURU PADU) 		0208049000NRG23200420220167146 20/04/2022 Santhi 0208049WL0007680 Santhi 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715131 Mrs SANTHA KUNCHALA CENTRAL BANK OF INDIA(607115)
737 Zarugumilli AP-08-049-020-025/010596
(YEDLURU PADU) 		0208049000NRG23200420220167168 20/04/2022 Malakondaiah 0208049WL0007680 Malakondaiah 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715233 CHEVURI MALAKONDAIAH UNION BANK OF INDIA(508500)
738 Zarugumilli AP-08-049-020-025/010623
(YEDLURU PADU) 		0208049000NRG23200420220167184 20/04/2022 NARASIMHAM 0208049WL0007680 NARASIMHAM 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715051 VALETI SRINIVASULU UNION BANK OF INDIA(508500)
739 Zarugumilli AP-08-049-020-025/010623
(YEDLURU PADU) 		0208049000NRG23200420220167183 20/04/2022 Subbaratnam 0208049WL0007680 Subbaratnam 00468 UBIN0545767 200 200 Processed 14/05/2022 1201715057 Mrs SUBBARATNAM VALETI CENTRAL BANK OF INDIA(607115)
740 Zarugumilli AP-08-049-020-025/010655
(YEDLURU PADU) 		0208049000NRG23200420220167195 20/04/2022 Srinu 0208049WL0007680 Srinu 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715258 CHANDRA SRINIVASARAO UNION BANK OF INDIA(508500)
741 Zarugumilli AP-08-049-020-025/010661
(YEDLURU PADU) 		0208049000NRG23200420220167197 20/04/2022 Krishnaiah 0208049WL0007680 Krishnaiah 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715149 BOJJA KRISHNAIAH UNION BANK OF INDIA(508500)
742 Zarugumilli AP-08-049-020-025/010721
(YEDLURU PADU) 		0208049000NRG23200420220167205 20/04/2022 Malyadri 0208049WL0007680 Malyadri 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715109 DIVI MALYADRI UNION BANK OF INDIA(508500)
743 Zarugumilli AP-08-049-020-025/010726
(YEDLURU PADU) 		0208049000NRG23200420220167206 20/04/2022 Ravanamma 0208049WL0007680 Ravanamma 00468 UBIN0545767 1002 1002 Processed 14/05/2022 1201715056 KUNCHALA RAMANAMMA UNION BANK OF INDIA(508500)
744 Zarugumilli AP-08-049-020-025/010836
(YEDLURU PADU) 		0208049000NRG23200420220167276 20/04/2022 MANOHAR 0208049WL0007680 MANOHAR 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715150 THIRUVEEDULA MANOHAR UNION BANK OF INDIA(508500)
745 Zarugumilli AP-08-049-020-025/010867
(YEDLURU PADU) 		0208049000NRG23200420220167298 20/04/2022 Eswaramma 0208049WL0007680 Eswaramma 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715170 THUMMALA ESWARAMMA W O MALAKONDAIAH UNION BANK OF INDIA(508500)
746 Zarugumilli AP-08-049-020-025/010888
(YEDLURU PADU) 		0208049000NRG23200420220167304 20/04/2022 Subhashini 0208049WL0007680 Subhashini 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715054 PONNAGANTI SUBHASHINI UNION BANK OF INDIA(508500)
747 Zarugumilli AP-08-049-020-025/010897
(YEDLURU PADU) 		0208049000NRG23200420220167309 20/04/2022 Jayamma 0208049WL0007680 Jayamma 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715181 UNDEVALLI JAYAMMA UNION BANK OF INDIA(508500)
748 Zarugumilli AP-08-049-020-025/010900
(YEDLURU PADU) 		0208049000NRG23200420220167311 20/04/2022 Ramanamma 0208049WL0007680 Ramanamma 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715122 PONNAGANTI RAVANAMMA UNION BANK OF INDIA(508500)
749 Zarugumilli AP-08-049-020-025/010927
(YEDLURU PADU) 		0208049000NRG23200420220167321 20/04/2022 Dhanalakshmi 0208049WL0007680 Dhanalakshmi 00468 UBIN0545767 1002 1002 Processed 14/05/2022 1201715125 NAVULURI DHANA LAKSHMI UNION BANK OF INDIA(508500)
750 Zarugumilli AP-08-049-020-025/010962
(YEDLURU PADU) 		0208049000NRG23200420220167328 20/04/2022 Padmavathi 0208049WL0007680 Padmavathi 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715115 KUNCHALA PADMAVATHI UNION BANK OF INDIA(508500)
751 Zarugumilli AP-08-049-020-025/010984
(YEDLURU PADU) 		0208049000NRG23200420220167338 20/04/2022 Govardhana 0208049WL0007680 Govardhana 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715137 TANNERU GOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Zarugumilli AP-08-049-020-025/010985
(YEDLURU PADU) 		0208049000NRG23200420220167340 20/04/2022 Anjali 0208049WL0007680 Anjali 00468 UBIN0545767 1202 1202 Processed 14/05/2022 1201715174 THUMMALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Zarugumilli AP-08-049-020-025/011008
(YEDLURU PADU) 		0208049000NRG23200420220167352 20/04/2022 Thumalla Kondalarao 0208049WL0007680 Thumalla Kondalarao 00468 UBIN0545767 801 801 Processed 14/05/2022 1201715295 THUMMALA KONDALARAO UNION BANK OF INDIA(508500)
754 Zarugumilli AP-08-049-020-025/011012
(YEDLURU PADU) 		0208049000NRG23200420220167359 20/04/2022 Sreelakshmi 0208049WL0007680 Sreelakshmi 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715175 DIVI SRI LAKSHMI UNION BANK OF INDIA(508500)
755 Zarugumilli AP-08-049-020-025/011014
(YEDLURU PADU) 		0208049000NRG23200420220167361 20/04/2022 Jyothi 0208049WL0007680 Jyothi 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715058 PONNAGANTI JYOTHI W O REENU UNION BANK OF INDIA(508500)
756 Zarugumilli AP-08-049-020-025/011023
(YEDLURU PADU) 		0208049000NRG23200420220167364 20/04/2022 Madhavi 0208049WL0007680 Madhavi 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715135 KALLAGUNTA MADHAVI UNION BANK OF INDIA(508500)
757 Zarugumilli AP-08-049-020-025/011070
(YEDLURU PADU) 		0208049000NRG23200420220167390 20/04/2022 VARALAKSHMI 0208049WL0007680 VARALAKSHMI 00468 UBIN0545767 601 601 Processed 14/05/2022 1201715081 K KOTESWARA RAO AND K VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 90552 90552
758 Zarugumilli AP-08-049-016-020/011081
(ZARUGUMALLI) 		0208049000NRG23200420220168434 20/04/2022 PRAVEEN 0208049WL0007695 PRAVEEN 00468 UBIN0565148 953 953 Processed 14/05/2022 1201715066 AKKUDASU PRAVEEN UNION BANK OF INDIA(508500)
SubTotal 953 953
759 Zarugumilli AP-08-049-020-025/010355
(YEDLURU PADU) 		0208049000NRG23200420220167002 20/04/2022 Srinivasulu 0208049WL0007680 Srinivasulu 00468 UBIN0803049 801 801 Processed 14/05/2022 1201715082 NAVULURI SREENU UNION BANK OF INDIA(508500)
760 Zarugumilli AP-08-049-020-025/010414
(YEDLURU PADU) 		0208049000NRG23200420220167052 20/04/2022 Peramma 0208049WL0007680 Peramma 00468 UBIN0803049 401 401 Processed 14/05/2022 1201715092 POTHINENI PERAMMA UNION BANK OF INDIA(508500)
761 Zarugumilli AP-08-049-020-025/010594
(YEDLURU PADU) 		0208049000NRG23200420220167166 20/04/2022 Malyadri 0208049WL0007680 Malyadri 00468 UBIN0803049 1202 1202 Processed 14/05/2022 1201715228 CHEVURI MALYADRI S O OBAIAH UNION BANK OF INDIA(508500)
762 Zarugumilli AP-08-049-020-025/010985
(YEDLURU PADU) 		0208049000NRG23200420220167339 20/04/2022 Raamarao 0208049WL0007680 Raamarao 00468 UBIN0803049 1202 1202 Processed 14/05/2022 1201715083 THUMMALA RAMA RAO UNION BANK OF INDIA(508500)
SubTotal 3606 3606
763 Zarugumilli AP-08-049-016-020/010051
(ZARUGUMALLI) 		0208049000NRG23200420220168095 20/04/2022 Balakotaiah 0208049WL0007695 Balakotaiah 00468 UBIN0809837 762 762 Processed 14/05/2022 1201715331 JAJJARA BALAKOTAIAH UNION BANK OF INDIA(508500)
764 Zarugumilli AP-08-049-016-020/010540
(ZARUGUMALLI) 		0208049000NRG23200420220168261 20/04/2022 Snehalatha 0208049WL0007695 Snehalatha 00468 UBIN0809837 762 762 Processed 14/05/2022 1201715329 KASUKURTHI SNEHALATHA UNION BANK OF INDIA(508500)
765 Zarugumilli AP-08-049-016-020/010541
(ZARUGUMALLI) 		0208049000NRG23200420220168262 20/04/2022 Jalalakshmi 0208049WL0007695 Jalalakshmi 00468 UBIN0809837 572 572 Processed 14/05/2022 1201715332 KASUKURTHY JALALAKSHMI UNION BANK OF INDIA(508500)
766 Zarugumilli AP-08-049-016-020/010587
(ZARUGUMALLI) 		0208049000NRG23200420220168279 20/04/2022 Srikanth 0208049WL0007695 Srikanth 00468 UBIN0809837 1143 1143 Processed 14/05/2022 1201715191 MIDASALA SRIKANTH CANARA BANK(508532)
767 Zarugumilli AP-08-049-016-020/010630
(ZARUGUMALLI) 		0208049000NRG23200420220168296 20/04/2022 Kondamma 0208049WL0007695 Kondamma 00468 UBIN0809837 953 953 Processed 14/05/2022 1201715192 KONDAMMA ESTHARLA CANARA BANK(508532)
768 Zarugumilli AP-08-049-016-020/010636
(ZARUGUMALLI) 		0208049000NRG23200420220168299 20/04/2022 Anjamma 0208049WL0007695 Anjamma 00468 UBIN0809837 572 572 Processed 14/05/2022 1201715330 ANJAMMA ISTARLA CANARA BANK(508532)
769 Zarugumilli AP-08-049-016-020/010641
(ZARUGUMALLI) 		0208049000NRG23200420220168303 20/04/2022 Mamatha 0208049WL0007695 Mamatha 00468 UBIN0809837 953 953 Processed 14/05/2022 1201715190 MEDIDHA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 5717 5717
770 Zarugumilli AP-08-049-020-025/010104
(YEDLURU PADU) 		0208049000NRG23200420220166915 20/04/2022 Muppala Varamma 0208049WL0007680 Muppala Varamma 00468 UBIN0829960 1202 1202 Processed 14/05/2022 1201715338 MUPPALLA VARAMMA UNION BANK OF INDIA(508500)
771 Zarugumilli AP-08-049-020-025/010212
(YEDLURU PADU) 		0208049000NRG23200420220166956 20/04/2022 Jijjarapu Dorasani 0208049WL0007680 Jijjarapu Dorasani 00468 UBIN0829960 401 401 Processed 14/05/2022 1201715340 JIJJARAPU DORASANAMMA UNION BANK OF INDIA(508500)
772 Zarugumilli AP-08-049-020-025/010330
(YEDLURU PADU) 		0208049000NRG23200420220166980 20/04/2022 Mohanrao 0208049WL0007680 Mohanrao 00468 UBIN0829960 1002 1002 Rejected 14/05/2022 1201715151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
773 Zarugumilli AP-08-049-020-025/010331
(YEDLURU PADU) 		0208049000NRG23200420220166982 20/04/2022 Ponnaganti Annapurna 0208049WL0007680 Ponnaganti Annapurna 00468 UBIN0829960 601 601 Rejected 14/05/2022 1201715241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 Zarugumilli AP-08-049-020-025/010340
(YEDLURU PADU) 		0208049000NRG23200420220166988 20/04/2022 Vemula Anjamma 0208049WL0007680 Vemula Anjamma 00468 UBIN0829960 1002 1002 Processed 14/05/2022 1201715096 VEMULA ANJAMMA UNION BANK OF INDIA(508500)
775 Zarugumilli AP-08-049-020-025/010347
(YEDLURU PADU) 		0208049000NRG23200420220166993 20/04/2022 Gondhi Eswaramma 0208049WL0007680 Gondhi Eswaramma 00468 UBIN0829960 401 401 Processed 14/05/2022 1201715159 GONDI ESWARAMMA UNION BANK OF INDIA(508500)
776 Zarugumilli AP-08-049-020-025/010347
(YEDLURU PADU) 		0208049000NRG23200420220166992 20/04/2022 GONDHI Malakondaiah 0208049WL0007680 GONDHI Malakondaiah 00468 UBIN0829960 801 801 Processed 14/05/2022 1201715160 GONDI MALAKONDAIAH UNION BANK OF INDIA(508500)
777 Zarugumilli AP-08-049-020-025/010352
(YEDLURU PADU) 		0208049000NRG23200420220166998 20/04/2022 Ponaganti Koteswaramma 0208049WL0007680 Ponaganti Koteswaramma 00468 UBIN0829960 1202 1202 Processed 14/05/2022 1201715090 PONNAGANTI KOTESWARAMMA UNION BANK OF INDIA(508500)
778 Zarugumilli AP-08-049-020-025/010371
(YEDLURU PADU) 		0208049000NRG23200420220167015 20/04/2022 China Narasimha 0208049WL0007680 China Narasimha 00468 UBIN0829960 200 200 Processed 14/05/2022 1201715088 PONNAGANTI CHINA NARASIMHAM UNION BANK OF INDIA(508500)
779 Zarugumilli AP-08-049-020-025/010378
(YEDLURU PADU) 		0208049000NRG23200420220167023 20/04/2022 Muppa Sheshamma 0208049WL0007680 Muppa Sheshamma 00468 UBIN0829960 601 601 Processed 14/05/2022 1201715093 MUPPA SESHAMMA UNION BANK OF INDIA(508500)
780 Zarugumilli AP-08-049-020-025/010395
(YEDLURU PADU) 		0208049000NRG23200420220167034 20/04/2022 Jijjarapu Sujatha 0208049WL0007680 Jijjarapu Sujatha 00468 UBIN0829960 601 601 Processed 14/05/2022 1201715337 JIJJARAPU SUJATHA UNION BANK OF INDIA(508500)
781 Zarugumilli AP-08-049-020-025/010403
(YEDLURU PADU) 		0208049000NRG23200420220167043 20/04/2022 Kumchala Ramanamma 0208049WL0007680 Kumchala Ramanamma 00468 UBIN0829960 601 601 Processed 14/05/2022 1201715161 KUNCHALA RAMANAMMA UNION BANK OF INDIA(508500)
782 Zarugumilli AP-08-049-020-025/010413
(YEDLURU PADU) 		0208049000NRG23200420220167050 20/04/2022 Kotaiah 0208049WL0007680 Kotaiah 00468 UBIN0829960 601 601 Processed 14/05/2022 1201715154 RAVI KOTAIAH UNION BANK OF INDIA(508500)
783 Zarugumilli AP-08-049-020-025/010415
(YEDLURU PADU) 		0208049000NRG23200420220167053 20/04/2022 P Nagendram 0208049WL0007680 P Nagendram 00468 UBIN0829960 1002 1002 Processed 14/05/2022 1201715158 PAIDI NAGENDRAMMA UNION BANK OF INDIA(508500)
784 Zarugumilli AP-08-049-020-025/010429
(YEDLURU PADU) 		0208049000NRG23200420220167066 20/04/2022 Mannam Kotaiah 0208049WL0007680 Mannam Kotaiah 00468 UBIN0829960 1202 1202 Processed 14/05/2022 1201715091 MANNAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Zarugumilli AP-08-049-020-025/010469
(YEDLURU PADU) 		0208049000NRG23200420220167095 20/04/2022 Parvataneni Vijayamma 0208049WL0007680 Parvataneni Vijayamma 00468 UBIN0829960 1202 1202 Processed 14/05/2022 1201715341 PARVATHANENI VIJAYAMMA UNION BANK OF INDIA(508500)
786 Zarugumilli AP-08-049-020-025/010471
(YEDLURU PADU) 		0208049000NRG23200420220167099 20/04/2022 VENKATESWARLU 0208049WL0007680 VENKATESWARLU 00468 UBIN0829960 1002 1002 Processed 14/05/2022 1201715156 PONNAGANTI VENKATESWARALU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Zarugumilli AP-08-049-020-025/010501
(YEDLURU PADU) 		0208049000NRG23200420220167109 20/04/2022 Gummala Subbulu 0208049WL0007680 Gummala Subbulu 00468 UBIN0829960 1002 1002 Processed 14/05/2022 1201715336 GUMMALLA SUBBULU UNION BANK OF INDIA(508500)
788 Zarugumilli AP-08-049-020-025/010560
(YEDLURU PADU) 		0208049000NRG23200420220167147 20/04/2022 NARASINGARAO 0208049WL0007680 NARASINGARAO 00468 UBIN0829960 1202 1202 Processed 14/05/2022 1201715095 MR NARASINGARAO KUNCHALA STATE BANK OF INDIA(508548)
789 Zarugumilli AP-08-049-020-025/010687
(YEDLURU PADU) 		0208049000NRG23200420220167200 20/04/2022 Gogineni Venkaiah 0208049WL0007680 Gogineni Venkaiah 00468 UBIN0829960 1002 1002 Processed 14/05/2022 1201715157 Mr VENKATESWARLU GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 Zarugumilli AP-08-049-020-025/010835
(YEDLURU PADU) 		0208049000NRG23200420220167273 20/04/2022 Jyothi Yakasiri 0208049WL0007680 Jyothi Yakasiri 00468 UBIN0829960 1202 1202 Processed 14/05/2022 1201715143 YAKASIRI JYOTHI UNION BANK OF INDIA(508500)
791 Zarugumilli AP-08-049-020-025/010964
(YEDLURU PADU) 		0208049000NRG23200420220167329 20/04/2022 Navuluri Bhagyalakshmi 0208049WL0007680 Navuluri Bhagyalakshmi 00468 UBIN0829960 401 401 Processed 14/05/2022 1201715155 NAVULURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
792 Zarugumilli AP-08-049-020-025/011008
(YEDLURU PADU) 		0208049000NRG23200420220167353 20/04/2022 Vani 0208049WL0007680 Vani 00468 UBIN0829960 601 601 Processed 14/05/2022 1201715094 THUMMALA VANI UNION BANK OF INDIA(508500)
793 Zarugumilli AP-08-049-020-025/011037
(YEDLURU PADU) 		0208049000NRG23200420220167372 20/04/2022 Lakshmi 0208049WL0007680 Lakshmi 00468 UBIN0829960 601 601 Processed 14/05/2022 1201715342 PONNAGANTI LAKSHMI UNION BANK OF INDIA(508500)
794 Zarugumilli AP-08-049-020-025/011038
(YEDLURU PADU) 		0208049000NRG23200420220167373 20/04/2022 Bujjamma 0208049WL0007680 Bujjamma 00468 UBIN0829960 1202 1202 Processed 14/05/2022 1201715293 POTLURI BUJJAMMA UNION BANK OF INDIA(508500)
795 Zarugumilli AP-08-049-020-025/011051
(YEDLURU PADU) 		0208049000NRG23200420220167378 20/04/2022 DEVI 0208049WL0007680 DEVI 00468 UBIN0829960 1202 1202 Processed 14/05/2022 1201715144 RAAVI SRI DEVI UNION BANK OF INDIA(508500)
796 Zarugumilli AP-08-049-020-025/011061
(YEDLURU PADU) 		0208049000NRG23200420220167384 20/04/2022 SULOCHANA 0208049WL0007680 SULOCHANA 00468 UBIN0829960 601 601 Processed 14/05/2022 1201715339 PONNAGANTI SULOCHANA UNION BANK OF INDIA(508500)
797 Zarugumilli AP-08-049-020-025/011065
(YEDLURU PADU) 		0208049000NRG23200420220167388 20/04/2022 LAKSHMAMMA 0208049WL0007680 LAKSHMAMMA 00468 UBIN0829960 1202 1202 Processed 14/05/2022 1201715089 VUNDAVALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 23842 23842
798 Zarugumilli AP-08-049-020-025/010345
(YEDLURU PADU) 		0208049000NRG23200420220166991 20/04/2022 Bhagyalakshmi 0208049WL0007680 Bhagyalakshmi 00468 UBIN0910244 1202 1202 Processed 14/05/2022 1201715238 VALURI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1202 1202
799 Zarugumilli AP-08-049-016-020/011047
(ZARUGUMALLI) 		0208049000NRG23200420220168423 20/04/2022 MARIYAMMA 0208049WL0007695 MARIYAMMA 00468 UBIN0918229 762 762 Processed 14/05/2022 1201715193 GUJJU MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 762 762
Total 608900 608900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_200422APB_FTO_22899 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 9416
2 Zarugumilli AP0208049_200422APB_FTO_22899 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 928
3 Zarugumilli AP0208049_200422APB_FTO_22899 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 572
4 Zarugumilli AP0208049_200422APB_FTO_22899 Bank of Baroda BARB0ONGOLE ONGOLE, AP 532
5 Zarugumilli AP0208049_200422APB_FTO_22899 Bank of Baroda BARB0VJTANG TANGUTUR 309
6 Zarugumilli AP0208049_200422APB_FTO_22899 Bank of India BKID0005617 KANDUKUR 5009
7 Zarugumilli AP0208049_200422APB_FTO_22899 Canara Bank CNRB0005733 SINGARAYAKONDA 953
8 Zarugumilli AP0208049_200422APB_FTO_22899 Canara Bank CNRB0013661 SINGARAYAKONDA II 1202
9 Zarugumilli AP0208049_200422APB_FTO_22899 Canara Bank CNRB0013672 TANGUTUR 619
10 Zarugumilli AP0208049_200422APB_FTO_22899 Canara Bank CNRB0013691 ZARUGUMALLI 274431
11 Zarugumilli AP0208049_200422APB_FTO_22899 Canara Bank CNRB0013693 CHIRIKURAPADU 43076
12 Zarugumilli AP0208049_200422APB_FTO_22899 Canara Bank CNRB0013704 NARASINGOLU 96038
13 Zarugumilli AP0208049_200422APB_FTO_22899 Central Bank Of India CBIN0284497 KANDUKURU 27245
14 Zarugumilli AP0208049_200422APB_FTO_22899 INDIAN BANK IDIB000K334 KANDUKURU 1202
15 Zarugumilli AP0208049_200422APB_FTO_22899 STATE BANK OF INDIA SBIN0000854 KANDUKUR 6210
16 Zarugumilli AP0208049_200422APB_FTO_22899 STATE BANK OF INDIA SBIN0002796 TANGUTURU 8584
17 Zarugumilli AP0208049_200422APB_FTO_22899 STATE BANK OF INDIA SBIN0020774 KANDUKUR 1202
18 Zarugumilli AP0208049_200422APB_FTO_22899 STATE BANK OF INDIA SBIN0020847 TANGUTURU 1334
19 Zarugumilli AP0208049_200422APB_FTO_22899 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 3404
20 Zarugumilli AP0208049_200422APB_FTO_22899 UNION BANK OF INDIA UBIN0545767 KANDUKURU 90552
21 Zarugumilli AP0208049_200422APB_FTO_22899 UNION BANK OF INDIA UBIN0565148 TANGUTUR 953
22 Zarugumilli AP0208049_200422APB_FTO_22899 UNION BANK OF INDIA UBIN0803049 KANDUKUR 3606
23 Zarugumilli AP0208049_200422APB_FTO_22899 UNION BANK OF INDIA UBIN0809837 TANGUTUR 5717
24 Zarugumilli AP0208049_200422APB_FTO_22899 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 23842
25 Zarugumilli AP0208049_200422APB_FTO_22899 UNION BANK OF INDIA UBIN0910244 KANDUKURU 1202
26 Zarugumilli AP0208049_200422APB_FTO_22899 UNION BANK OF INDIA UBIN0918229 TANGUTUR 762

Download In Excel