Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:33:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_310522APB_FTO_68711
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-08-049-003-004/010008
(PATCHAVA) 		0208049000NRG23300520221900471 31/05/2022 Bodemma 0208049WL0035489 Bodemma 00019 APGB0005198 421 421 Processed 27/07/2022 3330506842 Mrs BHAGYAMMA KAKUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-003-004/010013
(PATCHAVA) 		0208049000NRG23300520221900495 31/05/2022 Peda Bramhaiah 0208049WL0035490 Peda Bramhaiah 00019 APGB0005198 210 210 Processed 27/07/2022 3330506840 Mr PEDDA BRAHMAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-003-004/010017
(PATCHAVA) 		0208049000NRG23300520221900357 31/05/2022 Balakotaiah 0208049WL0035484 Balakotaiah 00019 APGB0005198 210 210 Processed 27/07/2022 3330506792 KONDABATTINA BALA KOTAIAH UNION BANK OF INDIA(508500)
4 Zarugumilli AP-08-049-003-004/010022
(PATCHAVA) 		0208049000NRG23300520221900499 31/05/2022 Veeraraghavamma 0208049WL0035490 Veeraraghavamma 00019 APGB0005198 420 420 Processed 27/07/2022 3330506855 Mrs VEERA RAGHAVAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-003-004/010023
(PATCHAVA) 		0208049000NRG23300520221901014 31/05/2022 Peda Chennaiah 0208049WL0035495 Peda Chennaiah 00019 APGB0005198 420 420 Processed 27/07/2022 3330506854 Mr PEDDA CHENNAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-003-004/010027
(PATCHAVA) 		0208049000NRG23300520221900361 31/05/2022 China Govindamma 0208049WL0035484 China Govindamma 00019 APGB0005198 421 421 Processed 27/07/2022 3330506841 Mrs GOVINDAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-003-004/010028
(PATCHAVA) 		0208049000NRG23300520221900501 31/05/2022 Subbamma 0208049WL0035490 Subbamma 00019 APGB0005198 420 420 Processed 27/07/2022 3330506791 NUTHALAPATI SUBBAMMA UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-003-004/010032
(PATCHAVA) 		0208049000NRG23300520221900364 31/05/2022 Balakotaiah 0208049WL0035484 Balakotaiah 00019 APGB0005198 210 210 Processed 27/07/2022 3330506398 Mr BALAKOTAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-003-004/010033
(PATCHAVA) 		0208049000NRG23300520221900502 31/05/2022 Chennaiah 0208049WL0035490 Chennaiah 00019 APGB0005198 420 420 Processed 27/07/2022 3330506399 Mr CHENNAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-003-004/010037
(PATCHAVA) 		0208049000NRG23300520221900368 31/05/2022 Kondamma 0208049WL0035484 Kondamma 00019 APGB0005198 421 421 Processed 27/07/2022 3330506793 Mrs KONDAMMA CHIDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-003-004/010039
(PATCHAVA) 		0208049000NRG23300520221900369 31/05/2022 Nagamma 0208049WL0035484 Nagamma 00019 APGB0005198 421 421 Processed 27/07/2022 3330506844 VANJA NAGAMMA UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-003-004/010041
(PATCHAVA) 		0208049000NRG23300520221900345 31/05/2022 Eswaramma 0208049WL0035483 Eswaramma 00019 APGB0005198 419 419 Processed 27/07/2022 3330506847 DASARI ESWARAMMA UNION BANK OF INDIA(508500)
13 Zarugumilli AP-08-049-003-004/010041
(PATCHAVA) 		0208049000NRG23300520221900344 31/05/2022 Ramakotu 0208049WL0035483 Ramakotu 00019 APGB0005198 210 210 Processed 27/07/2022 3330506405 Mr RAMAKOTU AS RAMAKOTAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-003-004/010042
(PATCHAVA) 		0208049000NRG23300520221900346 31/05/2022 Narayana 0208049WL0035483 Narayana 00019 APGB0005198 419 419 Processed 27/07/2022 3330506848 KONDABATTINA NARAYANAMMA UNION BANK OF INDIA(508500)
15 Zarugumilli AP-08-049-003-004/010046
(PATCHAVA) 		0208049000NRG23300520221900347 31/05/2022 Malakondaiah 0208049WL0035483 Malakondaiah 00019 APGB0005198 419 419 Processed 27/07/2022 3330506850 NALLAPU CHINNA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Zarugumilli AP-08-049-003-004/010059
(PATCHAVA) 		0208049000NRG23300520221900503 31/05/2022 Yayathi NUTHALAPATI 0208049WL0035490 Yayathi NUTHALAPATI 00019 APGB0005198 420 420 Processed 27/07/2022 3330506858 Mr YAYATHI NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-003-004/010064
(PATCHAVA) 		0208049000NRG23300520221900376 31/05/2022 Bala Ankamma 0208049WL0035484 Bala Ankamma 00019 APGB0005198 421 421 Processed 27/07/2022 3330506894 Mrs BALA ANKAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-003-004/010064
(PATCHAVA) 		0208049000NRG23300520221900375 31/05/2022 Blakotaiah 0208049WL0035484 Blakotaiah 00019 APGB0005198 421 421 Processed 27/07/2022 3330506838 AMBATI BALA KOTAIAH S O PEDA NARASAIAH UNION BANK OF INDIA(508500)
19 Zarugumilli AP-08-049-003-004/010068
(PATCHAVA) 		0208049000NRG23300520221900476 31/05/2022 Sankar 0208049WL0035489 Sankar 00019 APGB0005198 421 421 Processed 27/07/2022 3330506839 MR VANJA SANKAR STATE BANK OF INDIA(508548)
20 Zarugumilli AP-08-049-003-004/010097
(PATCHAVA) 		0208049000NRG23300520221900389 31/05/2022 Chinakotaiah 0208049WL0035486 Chinakotaiah 00019 APGB0005198 1186 1186 Processed 27/07/2022 3330506784 KONDABATHINA CHINA KOTAMMA UNION BANK OF INDIA(508500)
21 Zarugumilli AP-08-049-003-004/010100
(PATCHAVA) 		0208049000NRG23300520221900513 31/05/2022 Malyadri 0208049WL0035491 Malyadri 00019 APGB0005198 860 860 Processed 27/07/2022 3330506402 Mr MALYADRI GODDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-003-004/010234
(PATCHAVA) 		0208049000NRG23300520221900384 31/05/2022 Brahmaiah 0208049WL0035485 Brahmaiah 00019 APGB0005198 1332 1332 Processed 27/07/2022 3330506782 Mr BRAMHAIAH BHUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-003-004/010248
(PATCHAVA) 		0208049000NRG23300520221900511 31/05/2022 Kotaiah 0208049WL0035490 Kotaiah 00019 APGB0005198 420 420 Processed 27/07/2022 3330506856 NUTALAPATI KOTAIAH UNION BANK OF INDIA(508500)
24 Zarugumilli AP-08-049-003-004/010252
(PATCHAVA) 		0208049000NRG23300520221900480 31/05/2022 Nagendramma 0208049WL0035489 Nagendramma 00019 APGB0005198 421 421 Processed 27/07/2022 3330506798 Mrs NAGENDRAMMA CHIDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Zarugumilli AP-08-049-003-004/010295
(PATCHAVA) 		0208049000NRG23300520221901024 31/05/2022 Krishnamma 0208049WL0035495 Krishnamma 00019 APGB0005198 420 420 Processed 27/07/2022 3330506790 NUTHALAPATI KRISHNAMMA UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-003-004/010349
(PATCHAVA) 		0208049000NRG23300520221901027 31/05/2022 a salamma 0208049WL0035495 a salamma 00019 APGB0005198 210 210 Rejected 27/07/2022 3330506890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Zarugumilli AP-08-049-003-004/010411
(PATCHAVA) 		0208049000NRG23300520221900405 31/05/2022 Chenchamma 0208049WL0035486 Chenchamma 00019 APGB0005198 1186 1186 Processed 27/07/2022 3330506781 BHUPATTI CHENCHAMMA UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-003-004/010463
(PATCHAVA) 		0208049000NRG23300520221901028 31/05/2022 venkateswarlu 0208049WL0035495 venkateswarlu 00019 APGB0005198 420 420 Processed 27/07/2022 3330506891 Mr VENKATESWARLU KONDABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Zarugumilli AP-08-049-003-004/010554
(PATCHAVA) 		0208049000NRG23300520221900378 31/05/2022 Rattamma 0208049WL0035484 Rattamma 00019 APGB0005198 421 421 Processed 27/07/2022 3330506843 Mrs RATTAMMA KONDABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-003-004/010581
(PATCHAVA) 		0208049000NRG23300520221900409 31/05/2022 Hanumayamma 0208049WL0035486 Hanumayamma 00019 APGB0005198 1186 1186 Processed 27/07/2022 3330506783 MALLAVARAPU HANUMAYAMMA UNION BANK OF INDIA(508500)
31 Zarugumilli AP-08-049-003-004/010603
(PATCHAVA) 		0208049000NRG23300520221900521 31/05/2022 Rattmma 0208049WL0035491 Rattmma 00019 APGB0005198 1075 1075 Processed 27/07/2022 3330506785 Mrs RATTAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Zarugumilli AP-08-049-003-004/010712
(PATCHAVA) 		0208049000NRG23300520221901030 31/05/2022 Rajani 0208049WL0035495 Rajani 00019 APGB0005198 420 420 Processed 27/07/2022 3330506845 Mrs RAJINI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-003-004/010713
(PATCHAVA) 		0208049000NRG23300520221901032 31/05/2022 Roja 0208049WL0035495 Roja 00019 APGB0005198 420 420 Processed 27/07/2022 3330506846 DASARI ROJA UNION BANK OF INDIA(508500)
34 Zarugumilli AP-08-049-003-004/010717
(PATCHAVA) 		0208049000NRG23300520221901033 31/05/2022 Sitaravamma 0208049WL0035495 Sitaravamma 00019 APGB0005198 420 420 Processed 27/07/2022 3330506849 Mrs SEETHARAVAMMA KANIPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Zarugumilli AP-08-049-003-004/010719
(PATCHAVA) 		0208049000NRG23300520221901036 31/05/2022 Ravanamma 0208049WL0035495 Ravanamma 00019 APGB0005198 420 420 Processed 27/07/2022 3330506851 Mrs RAMANAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-003-004/010730
(PATCHAVA) 		0208049000NRG23300520221900380 31/05/2022 Sreenu 0208049WL0035484 Sreenu 00019 APGB0005198 210 210 Processed 27/07/2022 3330506852 Mr SRINU NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Zarugumilli AP-08-049-005-007/010001
(CHATUKU PADU) 		0208049000NRG23310520221927332 31/05/2022 Nandini 0208049WL0035855 Nandini 00019 APGB0005198 637 637 Processed 27/07/2022 3330506823 Mrs NANDINI AARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-005-007/010003
(CHATUKU PADU) 		0208049000NRG23310520221927333 31/05/2022 Govindamma 0208049WL0035855 Govindamma 00019 APGB0005198 637 637 Processed 27/07/2022 3330506645 PULLAGORA GOVINDHAMMA UNION BANK OF INDIA(508500)
39 Zarugumilli AP-08-049-005-007/010005
(CHATUKU PADU) 		0208049000NRG23310520221927334 31/05/2022 Chenchamma 0208049WL0035855 Chenchamma 00019 APGB0005198 637 637 Processed 27/07/2022 3330506821 YARRAJONNA CHENCHAMMA UNION BANK OF INDIA(508500)
40 Zarugumilli AP-08-049-005-007/010007
(CHATUKU PADU) 		0208049000NRG23310520221927335 31/05/2022 Achamma 0208049WL0035855 Achamma 00019 APGB0005198 637 637 Processed 27/07/2022 3330506884 Mrs ATCHAMMA YERRAJONNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Zarugumilli AP-08-049-005-007/010010
(CHATUKU PADU) 		0208049000NRG23310520221927337 31/05/2022 Malakondaiah 0208049WL0035855 Malakondaiah 00019 APGB0005198 637 637 Processed 27/07/2022 3330506822 Mr MALA KONDAIAH NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Zarugumilli AP-08-049-005-007/010010
(CHATUKU PADU) 		0208049000NRG23310520221927338 31/05/2022 Sulochana 0208049WL0035855 Sulochana 00019 APGB0005198 637 637 Processed 27/07/2022 3330506401 NUKATHOTI SULOCHANA UNION BANK OF INDIA(508500)
43 Zarugumilli AP-08-049-005-007/010013
(CHATUKU PADU) 		0208049000NRG23310520221927339 31/05/2022 Varamma 0208049WL0035855 Varamma 00019 APGB0005198 849 849 Processed 27/07/2022 3330506883 Mrs VARAMMA NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Zarugumilli AP-08-049-005-007/010014
(CHATUKU PADU) 		0208049000NRG23310520221927340 31/05/2022 Chennaiah 0208049WL0035855 Chennaiah 00019 APGB0005198 637 637 Processed 27/07/2022 3330506817 Mr CHENNAIAH NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Zarugumilli AP-08-049-005-007/010014
(CHATUKU PADU) 		0208049000NRG23310520221927341 31/05/2022 Kondamma 0208049WL0035855 Kondamma 00019 APGB0005198 637 637 Processed 27/07/2022 3330506818 NUKATHOTI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Zarugumilli AP-08-049-005-007/010021
(CHATUKU PADU) 		0208049000NRG23310520221927344 31/05/2022 Eswaramma 0208049WL0035855 Eswaramma 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506887 Mrs Yadala Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Zarugumilli AP-08-049-005-007/010021
(CHATUKU PADU) 		0208049000NRG23310520221927343 31/05/2022 Nagaiah 0208049WL0035855 Nagaiah 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506886 Mr NAGAIAH YADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Zarugumilli AP-08-049-005-007/010024
(CHATUKU PADU) 		0208049000NRG23310520221927346 31/05/2022 Lakshminarasimham T 0208049WL0035855 Lakshminarasimham T 00019 APGB0005198 849 849 Processed 27/07/2022 3330506679 Mr LAKSHMI NARASIMHA THATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Zarugumilli AP-08-049-005-007/010027
(CHATUKU PADU) 		0208049000NRG23310520221927349 31/05/2022 Subbaramireddy 0208049WL0035855 Subbaramireddy 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506643 Mr SUBBARAMIREDDY BUSUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Zarugumilli AP-08-049-005-007/010035
(CHATUKU PADU) 		0208049000NRG23310520221927352 31/05/2022 Narasimham 0208049WL0035855 Narasimham 00019 APGB0005198 637 637 Processed 27/07/2022 3330506819 Mr NARASIMHA TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Zarugumilli AP-08-049-005-007/010035
(CHATUKU PADU) 		0208049000NRG23310520221927353 31/05/2022 Rattamma 0208049WL0035855 Rattamma 00019 APGB0005198 637 637 Processed 27/07/2022 3330506820 THANNIRU RATTAMMA UNION BANK OF INDIA(508500)
52 Zarugumilli AP-08-049-005-007/010039
(CHATUKU PADU) 		0208049000NRG23310520221927359 31/05/2022 China Kotaiah 0208049WL0035855 China Kotaiah 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506813 Mr CHINA KOTAIAH THANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Zarugumilli AP-08-049-005-007/010051
(CHATUKU PADU) 		0208049000NRG23310520221927369 31/05/2022 Sugunamma 0208049WL0035855 Sugunamma 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506801 Mrs SUGUNAMMA BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Zarugumilli AP-08-049-005-007/010057
(CHATUKU PADU) 		0208049000NRG23310520221927373 31/05/2022 Nageswararao 0208049WL0035855 Nageswararao 00019 APGB0005198 849 849 Processed 27/07/2022 3330506885 Mr NAGESWARA RAO BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Zarugumilli AP-08-049-005-007/010059
(CHATUKU PADU) 		0208049000NRG23310520221927374 31/05/2022 Sreenu 0208049WL0035855 Sreenu 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506672 Mr SREENIVASULU BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Zarugumilli AP-08-049-005-007/010062
(CHATUKU PADU) 		0208049000NRG23310520221927378 31/05/2022 Kayonu 0208049WL0035855 Kayonu 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506675 Mr KAYENA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Zarugumilli AP-08-049-005-007/010092
(CHATUKU PADU) 		0208049000NRG23310520221927401 31/05/2022 Venkayamma 0208049WL0035855 Venkayamma 00019 APGB0005198 637 637 Processed 27/07/2022 3330506799 Mr VENFKAYAMMA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Zarugumilli AP-08-049-005-007/010274
(CHATUKU PADU) 		0208049000NRG23310520221927430 31/05/2022 Kondamma 0208049WL0035855 Kondamma 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506677 KOLAKALURI KONDAMMA UNION BANK OF INDIA(508500)
59 Zarugumilli AP-08-049-005-007/010281
(CHATUKU PADU) 		0208049000NRG23310520221927433 31/05/2022 Chenchamma 0208049WL0035855 Chenchamma 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506647 Mrs CHENCHAMMA NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Zarugumilli AP-08-049-005-007/010408
(CHATUKU PADU) 		0208049000NRG23310520221927452 31/05/2022 Ramulu 0208049WL0035855 Ramulu 00019 APGB0005198 637 637 Processed 27/07/2022 3330506403 GOPISETTY RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Zarugumilli AP-08-049-005-007/010409
(CHATUKU PADU) 		0208049000NRG23310520221927453 31/05/2022 Visrantham 0208049WL0035855 Visrantham 00019 APGB0005198 849 849 Processed 27/07/2022 3330506880 Mrs VISRANTHAMMA BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Zarugumilli AP-08-049-005-007/010410
(CHATUKU PADU) 		0208049000NRG23310520221927454 31/05/2022 Ankamma 0208049WL0035855 Ankamma 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506674 BIRUDULA ANKAMMA UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-005-007/010414
(CHATUKU PADU) 		0208049000NRG23310520221927455 31/05/2022 Kameswari Nalgatla 0208049WL0035855 Kameswari Nalgatla 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506676 Mrs KAMESWARI NALAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Zarugumilli AP-08-049-005-007/010536
(CHATUKU PADU) 		0208049000NRG23310520221927483 31/05/2022 Elisamma 0208049WL0035855 Elisamma 00019 APGB0005198 849 849 Processed 27/07/2022 3330506881 Mrs YELISAMMA BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Zarugumilli AP-08-049-005-007/010538
(CHATUKU PADU) 		0208049000NRG23310520221927485 31/05/2022 Lakshmamma 0208049WL0035855 Lakshmamma 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506646 SANNAGURA LAKSHMAMMA UNION BANK OF INDIA(508500)
66 Zarugumilli AP-08-049-005-007/010544
(CHATUKU PADU) 		0208049000NRG23310520221927490 31/05/2022 Amani 0208049WL0035855 Amani 00019 APGB0005198 637 637 Processed 27/07/2022 3330506644 ARE AMANI UNION BANK OF INDIA(508500)
67 Zarugumilli AP-08-049-005-007/010544
(CHATUKU PADU) 		0208049000NRG23310520221927489 31/05/2022 China Govindayya 0208049WL0035855 China Govindayya 00019 APGB0005198 637 637 Processed 27/07/2022 3330506400 Mr ARE CHINA GOVINDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Zarugumilli AP-08-049-005-007/010573
(CHATUKU PADU) 		0208049000NRG23310520221927496 31/05/2022 Nagaiah 0208049WL0035855 Nagaiah 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506678 Mr NAGAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Zarugumilli AP-08-049-005-007/010590
(CHATUKU PADU) 		0208049000NRG23310520221927506 31/05/2022 Daniyelu 0208049WL0035855 Daniyelu 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506882 BIRUDULA DANIYELU UNION BANK OF INDIA(508500)
70 Zarugumilli AP-08-049-005-007/010605
(CHATUKU PADU) 		0208049000NRG23310520221927515 31/05/2022 Prasanthi 0208049WL0035855 Prasanthi 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506824 Mrs PRASANTHI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Zarugumilli AP-08-049-005-007/010621
(CHATUKU PADU) 		0208049000NRG23310520221927518 31/05/2022 Estwru 0208049WL0035855 Estwru 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506673 Mrs ESTHERU BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Zarugumilli AP-08-049-005-007/010621
(CHATUKU PADU) 		0208049000NRG23310520221927517 31/05/2022 Thupfan 0208049WL0035855 Thupfan 00019 APGB0005198 1061 1061 Processed 27/07/2022 3330506404 Mr TUFAN BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Zarugumilli AP-08-049-006-009/010030
(PAIDI PADU) 		0208049000NRG23300520221890480 31/05/2022 dhanamma 0208049WL0035347 dhanamma 00019 APGB0005198 416 416 Processed 27/07/2022 3330506808 Mrs DHANAMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Zarugumilli AP-08-049-006-009/010235
(PAIDI PADU) 		0208049000NRG23300520221890494 31/05/2022 narayana 0208049WL0035347 narayana 00019 APGB0005198 624 624 Processed 27/07/2022 3330506857 Mr NARAYANA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Zarugumilli AP-08-049-006-009/010395
(PAIDI PADU) 		0208049000NRG23300520221880692 31/05/2022 Venkateswarlu 0208049WL0035188 Venkateswarlu 00019 APGB0005198 1199 1199 Processed 27/07/2022 3330506800 Mr KATA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 51610 51610
76 Zarugumilli AP-08-049-006-009/010099
(PAIDI PADU) 		0208049000NRG23300520221880696 31/05/2022 ramanaiah 0208049WL0035189 ramanaiah 00045 BARB0VJTANG 1200 1200 Processed 27/07/2022 3330506807 BATHINI RAMANAIAH BANK OF BARODA(606985)
SubTotal 1200 1200
77 Zarugumilli AP-08-049-005-007/010525
(CHATUKU PADU) 		0208049000NRG23310520221927476 31/05/2022 Gabriyelu 0208049WL0035855 Gabriyelu 00048 BKID0005617 1061 1061 Processed 27/07/2022 3330506671 BIRUDULA GABRIYEL BANK OF INDIA(508505)
SubTotal 1061 1061
78 Zarugumilli AP-08-049-006-009/010036
(PAIDI PADU) 		0208049000NRG23300520221890481 31/05/2022 Chandrahasu 0208049WL0035347 Chandrahasu 00078 CNRB0013672 1040 1040 Processed 27/07/2022 3330506492 NALAM CHANDRAHAS CANARA BANK(508532)
SubTotal 1040 1040
79 Zarugumilli AP-08-049-006-009/010268
(PAIDI PADU) 		0208049000NRG23300520221878316 31/05/2022 Kondaiah 0208049WL0035161 Kondaiah 00078 CNRB0013691 959 959 Processed 27/07/2022 3330506491 NAGINENI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 959 959
80 Zarugumilli AP-08-049-006-009/010005
(PAIDI PADU) 		0208049000NRG23300520221880556 31/05/2022 Anandarao 0208049WL0035185 Anandarao 00078 CNRB0013693 204 204 Processed 27/07/2022 3330506444 PIDATALA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Zarugumilli AP-08-049-006-009/010005
(PAIDI PADU) 		0208049000NRG23300520221880557 31/05/2022 Mariyamma 0208049WL0035185 Mariyamma 00078 CNRB0013693 1018 1018 Processed 27/07/2022 3330506435 PIDATHALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Zarugumilli AP-08-049-006-009/010006
(PAIDI PADU) 		0208049000NRG23300520221880622 31/05/2022 Marku 0208049WL0035187 Marku 00078 CNRB0013693 820 820 Processed 27/07/2022 3330506465 AMULURI MARK CANARA BANK(508532)
83 Zarugumilli AP-08-049-006-009/010010
(PAIDI PADU) 		0208049000NRG23300520221880559 31/05/2022 Jakkaraiah 0208049WL0035185 Jakkaraiah 00078 CNRB0013693 1018 1018 Processed 27/07/2022 3330506486 PIDATHALA JAKRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Zarugumilli AP-08-049-006-009/010014
(PAIDI PADU) 		0208049000NRG23300520221880562 31/05/2022 Lusamma 0208049WL0035185 Lusamma 00078 CNRB0013693 1018 1018 Processed 27/07/2022 3330506431 PIDATALA LUSEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Zarugumilli AP-08-049-006-009/010071
(PAIDI PADU) 		0208049000NRG23300520221890488 31/05/2022 Venkateswarlu 0208049WL0035347 Venkateswarlu 00078 CNRB0013693 624 624 Processed 27/07/2022 3330506441 YENNIMIREDDY VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Zarugumilli AP-08-049-006-009/010084
(PAIDI PADU) 		0208049000NRG23300520221880634 31/05/2022 Syamala 0208049WL0035187 Syamala 00078 CNRB0013693 820 820 Processed 27/07/2022 3330506471 Mrs SYAMALA YELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Zarugumilli AP-08-049-006-009/010087
(PAIDI PADU) 		0208049000NRG23300520221880635 31/05/2022 Lazar 0208049WL0035187 Lazar 00078 CNRB0013693 1024 1024 Processed 27/07/2022 3330506443 NELAPATI LAJARU CANARA BANK(508532)
88 Zarugumilli AP-08-049-006-009/010097
(PAIDI PADU) 		0208049000NRG23300520221880642 31/05/2022 Moshe 0208049WL0035187 Moshe 00078 CNRB0013693 615 615 Processed 27/07/2022 3330506463 AMULURI MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7161 7161
89 Zarugumilli AP-08-049-005-007/010090
(CHATUKU PADU) 		0208049000NRG23310520221927397 31/05/2022 Chinna Parvathi 0208049WL0035855 Chinna Parvathi 00078 CNRB0013704 1061 1061 Processed 27/07/2022 3330506475 Mrs PARVATHI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Zarugumilli AP-08-049-005-007/010090
(CHATUKU PADU) 		0208049000NRG23310520221927398 31/05/2022 Mallikarjuna 0208049WL0035855 Mallikarjuna 00078 CNRB0013704 1061 1061 Processed 27/07/2022 3330506532 JAMPANI MALLIKHARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Zarugumilli AP-08-049-005-007/010443
(CHATUKU PADU) 		0208049000NRG23310520221927465 31/05/2022 Narasamma 0208049WL0035855 Narasamma 00078 CNRB0013704 1061 1061 Processed 27/07/2022 3330506472 PUNDLA NARASAMMA UNION BANK OF INDIA(508500)
92 Zarugumilli AP-08-049-005-007/010725
(CHATUKU PADU) 		0208049000NRG23310520221927533 31/05/2022 ANUSHA 0208049WL0035855 ANUSHA 00078 CNRB0013704 849 849 Processed 27/07/2022 3330506577 ANUSHA ADDANKI CANARA BANK(508532)
93 Zarugumilli AP-08-049-005-007/010757
(CHATUKU PADU) 		0208049000NRG23310520221927539 31/05/2022 KRISHNARAO 0208049WL0035855 KRISHNARAO 00078 CNRB0013704 637 637 Processed 27/07/2022 3330506457 POKURI KRISHNA RAO CANARA BANK(508532)
94 Zarugumilli AP-08-049-005-007/010758
(CHATUKU PADU) 		0208049000NRG23310520221927540 31/05/2022 SRINU 0208049WL0035855 SRINU 00078 CNRB0013704 1061 1061 Processed 27/07/2022 3330506508 Mr POKURI SRINU CENTRAL BANK OF INDIA(607115)
95 Zarugumilli AP-08-049-006-009/010003
(PAIDI PADU) 		0208049000NRG23300520221880555 31/05/2022 kanttamma 0208049WL0035185 kanttamma 00078 CNRB0013704 407 407 Processed 27/07/2022 3330506545 YENDLURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Zarugumilli AP-08-049-006-009/010005
(PAIDI PADU) 		0208049000NRG23300520221880558 31/05/2022 Suseela 0208049WL0035185 Suseela 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506561 PIDATALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Zarugumilli AP-08-049-006-009/010006
(PAIDI PADU) 		0208049000NRG23300520221880623 31/05/2022 Rahelamma 0208049WL0035187 Rahelamma 00078 CNRB0013704 820 820 Processed 27/07/2022 3330506570 Amuluri z Rahelamma CANARA BANK(508532)
98 Zarugumilli AP-08-049-006-009/010007
(PAIDI PADU) 		0208049000NRG23300520221880624 31/05/2022 Budda kondaiah 0208049WL0035187 Budda kondaiah 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506504 YENDLURI BUDDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 Zarugumilli AP-08-049-006-009/010007
(PAIDI PADU) 		0208049000NRG23300520221880625 31/05/2022 Mariyamma 0208049WL0035187 Mariyamma 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506479 YENDLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Zarugumilli AP-08-049-006-009/010008
(PAIDI PADU) 		0208049000NRG23300520221880626 31/05/2022 Yesobu 0208049WL0035187 Yesobu 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506503 PIDATHALA YESOBU CANARA BANK(508532)
101 Zarugumilli AP-08-049-006-009/010009
(PAIDI PADU) 		0208049000NRG23300520221880628 31/05/2022 Kondamma 0208049WL0035187 Kondamma 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506574 PIDATHALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Zarugumilli AP-08-049-006-009/010010
(PAIDI PADU) 		0208049000NRG23300520221880560 31/05/2022 Kondamma 0208049WL0035185 Kondamma 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506573 PIDATHALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Zarugumilli AP-08-049-006-009/010012
(PAIDI PADU) 		0208049000NRG23300520221880561 31/05/2022 snelapati siromani 0208049WL0035185 snelapati siromani 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506474 NELAPATI SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Zarugumilli AP-08-049-006-009/010013
(PAIDI PADU) 		0208049000NRG23300520221880629 31/05/2022 Pethuru 0208049WL0035187 Pethuru 00078 CNRB0013704 820 820 Processed 27/07/2022 3330506506 AMULURI PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Zarugumilli AP-08-049-006-009/010015
(PAIDI PADU) 		0208049000NRG23300520221878309 31/05/2022 Mariyamma 0208049WL0035160 Mariyamma 00078 CNRB0013704 1028 1028 Processed 27/07/2022 3330506544 ELLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Zarugumilli AP-08-049-006-009/010017
(PAIDI PADU) 		0208049000NRG23300520221880564 31/05/2022 China Guravaiah 0208049WL0035185 China Guravaiah 00078 CNRB0013704 204 204 Processed 27/07/2022 3330506462 BOJJA CHINA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 Zarugumilli AP-08-049-006-009/010021
(PAIDI PADU) 		0208049000NRG23300520221880565 31/05/2022 Ealiaiah 0208049WL0035185 Ealiaiah 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506523 POLIPOGU ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Zarugumilli AP-08-049-006-009/010021
(PAIDI PADU) 		0208049000NRG23300520221880566 31/05/2022 Mariyamma 0208049WL0035185 Mariyamma 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506481 POLIPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Zarugumilli AP-08-049-006-009/010022
(PAIDI PADU) 		0208049000NRG23300520221880630 31/05/2022 Budemma 0208049WL0035187 Budemma 00078 CNRB0013704 820 820 Processed 27/07/2022 3330506477 KAKI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Zarugumilli AP-08-049-006-009/010023
(PAIDI PADU) 		0208049000NRG23300520221880568 31/05/2022 Koteswaramma 0208049WL0035185 Koteswaramma 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506558 PIDATHALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Zarugumilli AP-08-049-006-009/010023
(PAIDI PADU) 		0208049000NRG23300520221880567 31/05/2022 Yalamanda 0208049WL0035185 Yalamanda 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506464 PIDATHALA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Zarugumilli AP-08-049-006-009/010036
(PAIDI PADU) 		0208049000NRG23300520221890482 31/05/2022 Malathi 0208049WL0035347 Malathi 00078 CNRB0013704 1040 1040 Processed 27/07/2022 3330506436 NALEM MALATHI CANARA BANK(508532)
113 Zarugumilli AP-08-049-006-009/010039
(PAIDI PADU) 		0208049000NRG23300520221878313 31/05/2022 Pushpavathi 0208049WL0035161 Pushpavathi 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506555 PODILI PUSPAVATHI CANARA BANK(508532)
114 Zarugumilli AP-08-049-006-009/010045
(PAIDI PADU) 		0208049000NRG23300520221880693 31/05/2022 malyadri 0208049WL0035189 malyadri 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506473 KALLAGUNTA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Zarugumilli AP-08-049-006-009/010049
(PAIDI PADU) 		0208049000NRG23300520221880663 31/05/2022 Kasirao 0208049WL0035188 Kasirao 00078 CNRB0013704 959 959 Processed 27/07/2022 3330506490 GADDAMADUGU KASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Zarugumilli AP-08-049-006-009/010049
(PAIDI PADU) 		0208049000NRG23300520221880664 31/05/2022 Varamma 0208049WL0035188 Varamma 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506434 GADDAMADUGU VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Zarugumilli AP-08-049-006-009/010054
(PAIDI PADU) 		0208049000NRG23300520221880666 31/05/2022 anusuryamma 0208049WL0035188 anusuryamma 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506568 BATTINA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Zarugumilli AP-08-049-006-009/010054
(PAIDI PADU) 		0208049000NRG23300520221880665 31/05/2022 Ramanadham 0208049WL0035188 Ramanadham 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506488 BATTINA RAMANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 Zarugumilli AP-08-049-006-009/010058
(PAIDI PADU) 		0208049000NRG23300520221878314 31/05/2022 malliswari 0208049WL0035161 malliswari 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506469 NAGINENI MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Zarugumilli AP-08-049-006-009/010061
(PAIDI PADU) 		0208049000NRG23300520221880667 31/05/2022 Brahmaiah 0208049WL0035188 Brahmaiah 00078 CNRB0013704 959 959 Processed 27/07/2022 3330506426 CHENNAPATI BRAHMAIAH CANARA BANK(508532)
121 Zarugumilli AP-08-049-006-009/010061
(PAIDI PADU) 		0208049000NRG23300520221880668 31/05/2022 Swaruparani 0208049WL0035188 Swaruparani 00078 CNRB0013704 959 959 Processed 27/07/2022 3330506454 CHENNUPATI SWAROOPAR CANARA BANK(508532)
122 Zarugumilli AP-08-049-006-009/010062
(PAIDI PADU) 		0208049000NRG23300520221880669 31/05/2022 Nalam pedamalakondaiah 0208049WL0035188 Nalam pedamalakondaiah 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506423 NAGINENI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 Zarugumilli AP-08-049-006-009/010062
(PAIDI PADU) 		0208049000NRG23300520221880670 31/05/2022 Singamma 0208049WL0035188 Singamma 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506539 NAGINENI SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Zarugumilli AP-08-049-006-009/010063
(PAIDI PADU) 		0208049000NRG23300520221880672 31/05/2022 Haimavathi 0208049WL0035188 Haimavathi 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506452 GORREPATI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Zarugumilli AP-08-049-006-009/010063
(PAIDI PADU) 		0208049000NRG23300520221880671 31/05/2022 Narasimharao 0208049WL0035188 Narasimharao 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506497 GORREPATI NARASINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Zarugumilli AP-08-049-006-009/010064
(PAIDI PADU) 		0208049000NRG23300520221890484 31/05/2022 Pichireddy 0208049WL0035347 Pichireddy 00078 CNRB0013704 832 832 Processed 27/07/2022 3330506512 ENIMIREDDY PICCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
127 Zarugumilli AP-08-049-006-009/010065
(PAIDI PADU) 		0208049000NRG23300520221890485 31/05/2022 Krishnareddy 0208049WL0035347 Krishnareddy 00078 CNRB0013704 208 208 Processed 27/07/2022 3330506440 YENIMIREDDY KRISHNAR CANARA BANK(508532)
128 Zarugumilli AP-08-049-006-009/010065
(PAIDI PADU) 		0208049000NRG23300520221890486 31/05/2022 Suseela 0208049WL0035347 Suseela 00078 CNRB0013704 832 832 Processed 27/07/2022 3330506447 YENIMIREDDY SUSEELA CANARA BANK(508532)
129 Zarugumilli AP-08-049-006-009/010066
(PAIDI PADU) 		0208049000NRG23300520221890487 31/05/2022 koteswaramma 0208049WL0035347 koteswaramma 00078 CNRB0013704 624 624 Processed 27/07/2022 3330506446 MULE KOTESWARAMMA CANARA BANK(508532)
130 Zarugumilli AP-08-049-006-009/010071
(PAIDI PADU) 		0208049000NRG23300520221890489 31/05/2022 ramadevi 0208049WL0035347 ramadevi 00078 CNRB0013704 624 624 Processed 27/07/2022 3330506450 YENNIMIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Zarugumilli AP-08-049-006-009/010076
(PAIDI PADU) 		0208049000NRG23300520221880631 31/05/2022 Mariyamma 0208049WL0035187 Mariyamma 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506549 PALLEPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Zarugumilli AP-08-049-006-009/010083
(PAIDI PADU) 		0208049000NRG23300520221880633 31/05/2022 mariyamma 0208049WL0035187 mariyamma 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506516 MARIYAMMA PALLEPATI CANARA BANK(508532)
133 Zarugumilli AP-08-049-006-009/010086
(PAIDI PADU) 		0208049000NRG23300520221880694 31/05/2022 krishnamma 0208049WL0035189 krishnamma 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506528 NAGINENI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Zarugumilli AP-08-049-006-009/010087
(PAIDI PADU) 		0208049000NRG23300520221880636 31/05/2022 Lakshmamma 0208049WL0035187 Lakshmamma 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506563 Nelapati z Lakshmamma CANARA BANK(508532)
135 Zarugumilli AP-08-049-006-009/010089
(PAIDI PADU) 		0208049000NRG23300520221880638 31/05/2022 Vijayamma 0208049WL0035187 Vijayamma 00078 CNRB0013704 820 820 Processed 27/07/2022 3330506551 PIDATHALA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Zarugumilli AP-08-049-006-009/010089
(PAIDI PADU) 		0208049000NRG23300520221880637 31/05/2022 Yabelu 0208049WL0035187 Yabelu 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506507 PIDATHALA HEBELU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Zarugumilli AP-08-049-006-009/010092
(PAIDI PADU) 		0208049000NRG23300520221880640 31/05/2022 aruna 0208049WL0035187 aruna 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506526 EGURI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Zarugumilli AP-08-049-006-009/010093
(PAIDI PADU) 		0208049000NRG23300520221880569 31/05/2022 Kumari 0208049WL0035185 Kumari 00078 CNRB0013704 814 814 Processed 27/07/2022 3330506571 Gangavarapu z Kumari CANARA BANK(508532)
139 Zarugumilli AP-08-049-006-009/010094
(PAIDI PADU) 		0208049000NRG23300520221880673 31/05/2022 Subbarathamma 0208049WL0035188 Subbarathamma 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506432 NAGINENI SUBBA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Zarugumilli AP-08-049-006-009/010097
(PAIDI PADU) 		0208049000NRG23300520221880641 31/05/2022 Bujjimma 0208049WL0035187 Bujjimma 00078 CNRB0013704 615 615 Processed 27/07/2022 3330506562 AMULURI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Zarugumilli AP-08-049-006-009/010098
(PAIDI PADU) 		0208049000NRG23300520221880695 31/05/2022 Yalamandarao 0208049WL0035189 Yalamandarao 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506425 BATTINI YALAMANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zarugumilli AP-08-049-006-009/010100
(PAIDI PADU) 		0208049000NRG23300520221880698 31/05/2022 Kalpana 0208049WL0035189 Kalpana 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506460 VALLURI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Zarugumilli AP-08-049-006-009/010100
(PAIDI PADU) 		0208049000NRG23300520221880697 31/05/2022 Prasad 0208049WL0035189 Prasad 00078 CNRB0013704 960 960 Processed 27/07/2022 3330506500 VALLURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 Zarugumilli AP-08-049-006-009/010103
(PAIDI PADU) 		0208049000NRG23300520221880700 31/05/2022 Lakshmamma 0208049WL0035189 Lakshmamma 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506569 BATHINA LAKSHMAMMA CANARA BANK(508532)
145 Zarugumilli AP-08-049-006-009/010103
(PAIDI PADU) 		0208049000NRG23300520221880699 31/05/2022 Singaiah 0208049WL0035189 Singaiah 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506534 PEDA SINGAIAH BATHINA CANARA BANK(508532)
146 Zarugumilli AP-08-049-006-009/010105
(PAIDI PADU) 		0208049000NRG23300520221880702 31/05/2022 Eswaramma 0208049WL0035189 Eswaramma 00078 CNRB0013704 960 960 Processed 27/07/2022 3330506552 Battina z Eswaramma CANARA BANK(508532)
147 Zarugumilli AP-08-049-006-009/010105
(PAIDI PADU) 		0208049000NRG23300520221880701 31/05/2022 Haribabu 0208049WL0035189 Haribabu 00078 CNRB0013704 960 960 Processed 27/07/2022 3330506520 BATTINI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Zarugumilli AP-08-049-006-009/010107
(PAIDI PADU) 		0208049000NRG23300520221880703 31/05/2022 brahmaiah 0208049WL0035189 brahmaiah 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506459 KANTA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Zarugumilli AP-08-049-006-009/010107
(PAIDI PADU) 		0208049000NRG23300520221880704 31/05/2022 ravanamma 0208049WL0035189 ravanamma 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506543 KANTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Zarugumilli AP-08-049-006-009/010108
(PAIDI PADU) 		0208049000NRG23300520221880643 31/05/2022 ermiya 0208049WL0035187 ermiya 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506517 IRMIYA PIDATALA CANARA BANK(508532)
151 Zarugumilli AP-08-049-006-009/010108
(PAIDI PADU) 		0208049000NRG23300520221880644 31/05/2022 Suvarthamma 0208049WL0035187 Suvarthamma 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506559 PIDATALA SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Zarugumilli AP-08-049-006-009/010110
(PAIDI PADU) 		0208049000NRG23300520221880645 31/05/2022 Chinnammi 0208049WL0035187 Chinnammi 00078 CNRB0013704 820 820 Processed 27/07/2022 3330506565 Amuluri z Chinnammayi CANARA BANK(508532)
153 Zarugumilli AP-08-049-006-009/010113
(PAIDI PADU) 		0208049000NRG23300520221880571 31/05/2022 Rutamma 0208049WL0035185 Rutamma 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506478 PIDATALA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Zarugumilli AP-08-049-006-009/010114
(PAIDI PADU) 		0208049000NRG23300520221880674 31/05/2022 chennaiah 0208049WL0035188 chennaiah 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506533 NAKKA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Zarugumilli AP-08-049-006-009/010116
(PAIDI PADU) 		0208049000NRG23300520221880676 31/05/2022 Jayamma 0208049WL0035188 Jayamma 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506530 YANAMALAMANDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Zarugumilli AP-08-049-006-009/010116
(PAIDI PADU) 		0208049000NRG23300520221880675 31/05/2022 Yalamanda 0208049WL0035188 Yalamanda 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506437 YANAMALAMANDA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Zarugumilli AP-08-049-006-009/010117
(PAIDI PADU) 		0208049000NRG23300520221880705 31/05/2022 sujatha 0208049WL0035189 sujatha 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506553 VALLURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Zarugumilli AP-08-049-006-009/010118
(PAIDI PADU) 		0208049000NRG23300520221878315 31/05/2022 Kumari 0208049WL0035161 Kumari 00078 CNRB0013704 959 959 Processed 27/07/2022 3330506453 VALLURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Zarugumilli AP-08-049-006-009/010123
(PAIDI PADU) 		0208049000NRG23300520221880677 31/05/2022 ramanamma 0208049WL0035188 ramanamma 00078 CNRB0013704 240 240 Processed 27/07/2022 3330506535 KALLAGUNTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Zarugumilli AP-08-049-006-009/010131
(PAIDI PADU) 		0208049000NRG23300520221880678 31/05/2022 Balasubbulu 0208049WL0035188 Balasubbulu 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506439 NAGINENI BALA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Zarugumilli AP-08-049-006-009/010137
(PAIDI PADU) 		0208049000NRG23300520221880679 31/05/2022 Jalamma 0208049WL0035188 Jalamma 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506451 PINNIKA JALAMMA CANARA BANK(508532)
162 Zarugumilli AP-08-049-006-009/010138
(PAIDI PADU) 		0208049000NRG23300520221880707 31/05/2022 eswaramma 0208049WL0035189 eswaramma 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506456 BATHINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Zarugumilli AP-08-049-006-009/010138
(PAIDI PADU) 		0208049000NRG23300520221880706 31/05/2022 Subbarao 0208049WL0035189 Subbarao 00078 CNRB0013704 960 960 Processed 27/07/2022 3330506489 BATHINA SUBBARAO CANARA BANK(508532)
164 Zarugumilli AP-08-049-006-009/010139
(PAIDI PADU) 		0208049000NRG23300520221880708 31/05/2022 Lakshmikantha 0208049WL0035189 Lakshmikantha 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506546 BATTINI LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Zarugumilli AP-08-049-006-009/010143
(PAIDI PADU) 		0208049000NRG23300520221890490 31/05/2022 kondabattina varamma 0208049WL0035347 kondabattina varamma 00078 CNRB0013704 1040 1040 Processed 27/07/2022 3330506467 KONDABATHINA VARAMMA CANARA BANK(508532)
166 Zarugumilli AP-08-049-006-009/010145
(PAIDI PADU) 		0208049000NRG23300520221880573 31/05/2022 Jyothi 0208049WL0035185 Jyothi 00078 CNRB0013704 611 611 Processed 27/07/2022 3330506566 PIDATALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Zarugumilli AP-08-049-006-009/010145
(PAIDI PADU) 		0208049000NRG23300520221880572 31/05/2022 pidatala Adamu 0208049WL0035185 pidatala Adamu 00078 CNRB0013704 611 611 Processed 27/07/2022 3330506515 PIDATALA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Zarugumilli AP-08-049-006-009/010153
(PAIDI PADU) 		0208049000NRG23300520221880646 31/05/2022 Yeliya 0208049WL0035187 Yeliya 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506524 PIDATHALA YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Zarugumilli AP-08-049-006-009/010154
(PAIDI PADU) 		0208049000NRG23300520221880648 31/05/2022 sunitha 0208049WL0035187 sunitha 00078 CNRB0013704 820 820 Processed 27/07/2022 3330506557 PIDATHALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Zarugumilli AP-08-049-006-009/010154
(PAIDI PADU) 		0208049000NRG23300520221880647 31/05/2022 syamson 0208049WL0035187 syamson 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506476 PIDATHALA SAMSON INDIA POST PAYMENTS BANK LIMITED(508528)
171 Zarugumilli AP-08-049-006-009/010159
(PAIDI PADU) 		0208049000NRG23300520221880574 31/05/2022 Koteswaramma 0208049WL0035185 Koteswaramma 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506550 Pidathala z Koteshwaramma CANARA BANK(508532)
172 Zarugumilli AP-08-049-006-009/010164
(PAIDI PADU) 		0208049000NRG23300520221880649 31/05/2022 Yesu 0208049WL0035187 Yesu 00078 CNRB0013704 615 615 Processed 27/07/2022 3330506438 NALLAGATLA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Zarugumilli AP-08-049-006-009/010168
(PAIDI PADU) 		0208049000NRG23300520221880681 31/05/2022 Venkata Sheshamma 0208049WL0035188 Venkata Sheshamma 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506433 UNDAVALLI VENKATA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Zarugumilli AP-08-049-006-009/010169
(PAIDI PADU) 		0208049000NRG23300520221880682 31/05/2022 sunkaram Subbulu 0208049WL0035188 sunkaram Subbulu 00078 CNRB0013704 719 719 Processed 27/07/2022 3330506536 SUNKARAM SUBBAMMA CANARA BANK(508532)
175 Zarugumilli AP-08-049-006-009/010210
(PAIDI PADU) 		0208049000NRG23300520221880575 31/05/2022 Samadanam 0208049WL0035185 Samadanam 00078 CNRB0013704 204 204 Processed 27/07/2022 3330506548 MAGULURI SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 Zarugumilli AP-08-049-006-009/010213
(PAIDI PADU) 		0208049000NRG23300520221890491 31/05/2022 yanadamma 0208049WL0035347 yanadamma 00078 CNRB0013704 1040 1040 Processed 27/07/2022 3330506575 ADDANKI YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Zarugumilli AP-08-049-006-009/010217
(PAIDI PADU) 		0208049000NRG23300520221890492 31/05/2022 Lakshmikantham 0208049WL0035347 Lakshmikantham 00078 CNRB0013704 1040 1040 Processed 27/07/2022 3330506494 LAKSHMIKANTHAMMA DASARI CANARA BANK(508532)
178 Zarugumilli AP-08-049-006-009/010233
(PAIDI PADU) 		0208049000NRG23300520221890493 31/05/2022 Nalam Kondamma 0208049WL0035347 Nalam Kondamma 00078 CNRB0013704 1040 1040 Processed 27/07/2022 3330506501 NALAM KONDAMMA CANARA BANK(508532)
179 Zarugumilli AP-08-049-006-009/010243
(PAIDI PADU) 		0208049000NRG23300520221880576 31/05/2022 Sarojanamma 0208049WL0035185 Sarojanamma 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506461 BOJJA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Zarugumilli AP-08-049-006-009/010255
(PAIDI PADU) 		0208049000NRG23300520221880685 31/05/2022 Bhulakshmi 0208049WL0035188 Bhulakshmi 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506485 Mrs BHULAKSHMI CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Zarugumilli AP-08-049-006-009/010255
(PAIDI PADU) 		0208049000NRG23300520221880684 31/05/2022 Venkateswarlu 0208049WL0035188 Venkateswarlu 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506428 CHENNUPATI VENKATESWARLU CANARA BANK(508532)
182 Zarugumilli AP-08-049-006-009/010257
(PAIDI PADU) 		0208049000NRG23300520221880709 31/05/2022 yanadamma 0208049WL0035189 yanadamma 00078 CNRB0013704 960 960 Processed 27/07/2022 3330506572 GADDAMADUGU YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Zarugumilli AP-08-049-006-009/010258
(PAIDI PADU) 		0208049000NRG23300520221880711 31/05/2022 srilakshmi 0208049WL0035189 srilakshmi 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506537 KANTA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Zarugumilli AP-08-049-006-009/010262
(PAIDI PADU) 		0208049000NRG23300520221880686 31/05/2022 ravanamma 0208049WL0035188 ravanamma 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506429 CHOUTA PALEM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Zarugumilli AP-08-049-006-009/010263
(PAIDI PADU) 		0208049000NRG23300520221880712 31/05/2022 Prameela 0208049WL0035189 Prameela 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506499 BATHINI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Zarugumilli AP-08-049-006-009/010263
(PAIDI PADU) 		0208049000NRG23300520221880713 31/05/2022 Srinivasuilu 0208049WL0035189 Srinivasuilu 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506529 BATHINA SRINIVASULU CANARA BANK(508532)
187 Zarugumilli AP-08-049-006-009/010266
(PAIDI PADU) 		0208049000NRG23300520221880651 31/05/2022 jeevamma 0208049WL0035187 jeevamma 00078 CNRB0013704 820 820 Processed 27/07/2022 3330506554 PIDATHALA JEEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Zarugumilli AP-08-049-006-009/010268
(PAIDI PADU) 		0208049000NRG23300520221878317 31/05/2022 Srilakshmi 0208049WL0035161 Srilakshmi 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506576 NAGINENI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Zarugumilli AP-08-049-006-009/010269
(PAIDI PADU) 		0208049000NRG23300520221880652 31/05/2022 Thamas 0208049WL0035187 Thamas 00078 CNRB0013704 615 615 Processed 27/07/2022 3330506522 AMULURI THAMAS INDIA POST PAYMENTS BANK LIMITED(508528)
190 Zarugumilli AP-08-049-006-009/010271
(PAIDI PADU) 		0208049000NRG23300520221880653 31/05/2022 Kondamma 0208049WL0035187 Kondamma 00078 CNRB0013704 820 820 Processed 27/07/2022 3330506527 PIDATALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Zarugumilli AP-08-049-006-009/010275
(PAIDI PADU) 		0208049000NRG23300520221878319 31/05/2022 Ramesh 0208049WL0035161 Ramesh 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506495 BATHINI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Zarugumilli AP-08-049-006-009/010275
(PAIDI PADU) 		0208049000NRG23300520221878318 31/05/2022 Venkateswarlu 0208049WL0035161 Venkateswarlu 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506422 BATHINA MASTANAMMA CANARA BANK(508532)
193 Zarugumilli AP-08-049-006-009/010277
(PAIDI PADU) 		0208049000NRG23300520221880577 31/05/2022 Chinamma 0208049WL0035185 Chinamma 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506458 PALLEPATI CHINNAMMA PUNJAB NATIONAL BANK(508568)
194 Zarugumilli AP-08-049-006-009/010278
(PAIDI PADU) 		0208049000NRG23300520221880654 31/05/2022 Deenamma 0208049WL0035187 Deenamma 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506564 PIDATHALA DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Zarugumilli AP-08-049-006-009/010279
(PAIDI PADU) 		0208049000NRG23300520221880714 31/05/2022 sailaja 0208049WL0035189 sailaja 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506483 UNDAVALLI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Zarugumilli AP-08-049-006-009/010287
(PAIDI PADU) 		0208049000NRG23300520221880687 31/05/2022 Viswa Brahmachari 0208049WL0035188 Viswa Brahmachari 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506484 Mr VISWA BRAHMACHARI UNDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Zarugumilli AP-08-049-006-009/010293
(PAIDI PADU) 		0208049000NRG23300520221890496 31/05/2022 Padma 0208049WL0035347 Padma 00078 CNRB0013704 624 624 Processed 27/07/2022 3330506540 ADDANKI PADMA CANARA BANK(508532)
198 Zarugumilli AP-08-049-006-009/010294
(PAIDI PADU) 		0208049000NRG23300520221890497 31/05/2022 Sankaramma 0208049WL0035347 Sankaramma 00078 CNRB0013704 208 208 Processed 27/07/2022 3330506556 BATTALA SANKARAMMA CANARA BANK(508532)
199 Zarugumilli AP-08-049-006-009/010299
(PAIDI PADU) 		0208049000NRG23300520221880715 31/05/2022 Lakshmi Narasamma 0208049WL0035189 Lakshmi Narasamma 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506445 GOWRAVARAPU LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Zarugumilli AP-08-049-006-009/010303
(PAIDI PADU) 		0208049000NRG23300520221890498 31/05/2022 Jyothi 0208049WL0035347 Jyothi 00078 CNRB0013704 1040 1040 Processed 27/07/2022 3330506470 DASARI JYOTHI CANARA BANK(508532)
201 Zarugumilli AP-08-049-006-009/010311
(PAIDI PADU) 		0208049000NRG23300520221880579 31/05/2022 Venkatamma 0208049WL0035185 Venkatamma 00078 CNRB0013704 814 814 Processed 27/07/2022 3330506442 KATA VENGAMMA CANARA BANK(508532)
202 Zarugumilli AP-08-049-006-009/010313
(PAIDI PADU) 		0208049000NRG23300520221880716 31/05/2022 Subbarao 0208049WL0035189 Subbarao 00078 CNRB0013704 960 960 Processed 27/07/2022 3330506541 POLICHARLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
203 Zarugumilli AP-08-049-006-009/010316
(PAIDI PADU) 		0208049000NRG23300520221880580 31/05/2022 K Subbarayudu 0208049WL0035185 K Subbarayudu 00078 CNRB0013704 814 814 Processed 27/07/2022 3330506519 KATTA SUBBARAIDU CANARA BANK(508532)
204 Zarugumilli AP-08-049-006-009/010322
(PAIDI PADU) 		0208049000NRG23300520221880655 31/05/2022 Pidatla chinnammi 0208049WL0035187 Pidatla chinnammi 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506466 PIDATHALA CHINNAMMAI CANARA BANK(508532)
205 Zarugumilli AP-08-049-006-009/010322
(PAIDI PADU) 		0208049000NRG23300520221880656 31/05/2022 Yehoshuva 0208049WL0035187 Yehoshuva 00078 CNRB0013704 1024 1024 Rejected 27/07/2022 3330506525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 Zarugumilli AP-08-049-006-009/010330
(PAIDI PADU) 		0208049000NRG23300520221890500 31/05/2022 Kondamma 0208049WL0035347 Kondamma 00078 CNRB0013704 1040 1040 Processed 27/07/2022 3330506502 NANNAM KONDAMMA CANARA BANK(508532)
207 Zarugumilli AP-08-049-006-009/010337
(PAIDI PADU) 		0208049000NRG23300520221880657 31/05/2022 Vinay Kumar 0208049WL0035187 Vinay Kumar 00078 CNRB0013704 410 410 Processed 27/07/2022 3330506531 MR MAGULURI VINAYKUMAR STATE BANK OF INDIA(508548)
208 Zarugumilli AP-08-049-006-009/010339
(PAIDI PADU) 		0208049000NRG23300520221880582 31/05/2022 ramaswamy 0208049WL0035185 ramaswamy 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506518 PIDATHALA RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Zarugumilli AP-08-049-006-009/010341
(PAIDI PADU) 		0208049000NRG23300520221890501 31/05/2022 Malliswari 0208049WL0035347 Malliswari 00078 CNRB0013704 1040 1040 Processed 27/07/2022 3330506538 BATHULA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Zarugumilli AP-08-049-006-009/010344
(PAIDI PADU) 		0208049000NRG23300520221880717 31/05/2022 yedukondalu 0208049WL0035189 yedukondalu 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506468 Mr BATHINA YEDUKONDALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
211 Zarugumilli AP-08-049-006-009/010346
(PAIDI PADU) 		0208049000NRG23300520221880659 31/05/2022 Ravanamma 0208049WL0035187 Ravanamma 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506505 PUNURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Zarugumilli AP-08-049-006-009/010353
(PAIDI PADU) 		0208049000NRG23300520221880718 31/05/2022 Srinivasulu 0208049WL0035189 Srinivasulu 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506430 GADDAMADUGU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Zarugumilli AP-08-049-006-009/010355
(PAIDI PADU) 		0208049000NRG23300520221880719 31/05/2022 Madhavi 0208049WL0035189 Madhavi 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506542 KALLAGUNTA MADHAVI CANARA BANK(508532)
214 Zarugumilli AP-08-049-006-009/010360
(PAIDI PADU) 		0208049000NRG23300520221880721 31/05/2022 Peda Brahmaiah 0208049WL0035189 Peda Brahmaiah 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506424 KANTA PEDA BRAHMAIAH CANARA BANK(508532)
215 Zarugumilli AP-08-049-006-009/010360
(PAIDI PADU) 		0208049000NRG23300520221880720 31/05/2022 Subblu 0208049WL0035189 Subblu 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506455 KANTA SUBBULU CANARA BANK(508532)
216 Zarugumilli AP-08-049-006-009/010363
(PAIDI PADU) 		0208049000NRG23300520221880722 31/05/2022 Ramarao 0208049WL0035189 Ramarao 00078 CNRB0013704 1200 1200 Processed 27/07/2022 3330506480 RAMARAO SUNKARA CANARA BANK(508532)
217 Zarugumilli AP-08-049-006-009/010363
(PAIDI PADU) 		0208049000NRG23300520221880723 31/05/2022 Sampurna 0208049WL0035189 Sampurna 00078 CNRB0013704 960 960 Processed 27/07/2022 3330506560 SUNKARA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Zarugumilli AP-08-049-006-009/010372
(PAIDI PADU) 		0208049000NRG23300520221880660 31/05/2022 Elisamma 0208049WL0035187 Elisamma 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506510 ENDLURI ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Zarugumilli AP-08-049-006-009/010378
(PAIDI PADU) 		0208049000NRG23300520221880584 31/05/2022 Subbamma 0208049WL0035185 Subbamma 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506567 YENDLURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Zarugumilli AP-08-049-006-009/010388
(PAIDI PADU) 		0208049000NRG23300520221880691 31/05/2022 lakshmamma 0208049WL0035188 lakshmamma 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506547 NELAPATI LAKSHAMMA CANARA BANK(508532)
221 Zarugumilli AP-08-049-006-009/010388
(PAIDI PADU) 		0208049000NRG23300520221880690 31/05/2022 Malyadri 0208049WL0035188 Malyadri 00078 CNRB0013704 1199 1199 Processed 27/07/2022 3330506487 NELAPATI MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Zarugumilli AP-08-049-006-009/010393
(PAIDI PADU) 		0208049000NRG23300520221880724 31/05/2022 Sujatha 0208049WL0035189 Sujatha 00078 CNRB0013704 960 960 Processed 27/07/2022 3330506498 PINNIKA SUJATHA CANARA BANK(508532)
223 Zarugumilli AP-08-049-006-009/010397
(PAIDI PADU) 		0208049000NRG23300520221890507 31/05/2022 Sujatha 0208049WL0035347 Sujatha 00078 CNRB0013704 832 832 Processed 27/07/2022 3330506449 ENIMIREDDY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Zarugumilli AP-08-049-006-009/010397
(PAIDI PADU) 		0208049000NRG23300520221890506 31/05/2022 Venkatareddy 0208049WL0035347 Venkatareddy 00078 CNRB0013704 832 832 Processed 27/07/2022 3330506427 ENIMIREDDY VENKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
225 Zarugumilli AP-08-049-006-009/010399
(PAIDI PADU) 		0208049000NRG23300520221890509 31/05/2022 RAMADEVI 0208049WL0035347 RAMADEVI 00078 CNRB0013704 832 832 Processed 27/07/2022 3330506514 YENIMIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Zarugumilli AP-08-049-006-009/010399
(PAIDI PADU) 		0208049000NRG23300520221890508 31/05/2022 Venkatarami Reddy 0208049WL0035347 Venkatarami Reddy 00078 CNRB0013704 832 832 Processed 27/07/2022 3330506511 YENIMIREDDY VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
227 Zarugumilli AP-08-049-006-009/010400
(PAIDI PADU) 		0208049000NRG23300520221890510 31/05/2022 Suresh 0208049WL0035347 Suresh 00078 CNRB0013704 624 624 Processed 27/07/2022 3330506509 MULE SURESH CANARA BANK(508532)
228 Zarugumilli AP-08-049-006-009/010401
(PAIDI PADU) 		0208049000NRG23300520221890511 31/05/2022 Ramana 0208049WL0035347 Ramana 00078 CNRB0013704 624 624 Processed 27/07/2022 3330506448 MULE RAVANAMMA CANARA BANK(508532)
229 Zarugumilli AP-08-049-006-009/010403
(PAIDI PADU) 		0208049000NRG23300520221880661 31/05/2022 Ragamma 0208049WL0035187 Ragamma 00078 CNRB0013704 1024 1024 Processed 27/07/2022 3330506496 PIDATALA RAGAMMA CANARA BANK(508532)
230 Zarugumilli AP-08-049-006-009/010411
(PAIDI PADU) 		0208049000NRG23300520221880586 31/05/2022 Durga 0208049WL0035185 Durga 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506521 KATTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Zarugumilli AP-08-049-006-009/010411
(PAIDI PADU) 		0208049000NRG23300520221880585 31/05/2022 Narayana 0208049WL0035185 Narayana 00078 CNRB0013704 814 814 Processed 27/07/2022 3330506513 KATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Zarugumilli AP-08-049-006-009/010415
(PAIDI PADU) 		0208049000NRG23300520221880587 31/05/2022 santhoshamma 0208049WL0035185 santhoshamma 00078 CNRB0013704 1018 1018 Processed 27/07/2022 3330506482 PALLEPATI SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141290 141290
233 Zarugumilli AP-08-049-005-007/010579
(CHATUKU PADU) 		0208049000NRG23310520221927502 31/05/2022 Balakrishna 0208049WL0035855 Balakrishna 00415 SBIN0000854 1061 1061 Processed 27/07/2022 3330506415 MANDAVA BALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1061 1061
234 Zarugumilli AP-08-049-003-004/010023
(PATCHAVA) 		0208049000NRG23300520221901015 31/05/2022 Sarasamma 0208049WL0035495 Sarasamma 00415 SBIN0002796 420 420 Processed 27/07/2022 3330506416 NUTHALAPATI SARASAMMA UNION BANK OF INDIA(508500)
235 Zarugumilli AP-08-049-003-004/010271
(PATCHAVA) 		0208049000NRG23300520221900353 31/05/2022 Veena 0208049WL0035483 Veena 00415 SBIN0002796 419 419 Processed 27/07/2022 3330506420 MRS KONDABATHINA VEENA STATE BANK OF INDIA(508548)
236 Zarugumilli AP-08-049-006-009/010092
(PAIDI PADU) 		0208049000NRG23300520221880639 31/05/2022 kondaiah 0208049WL0035187 kondaiah 00415 SBIN0002796 1024 1024 Processed 27/07/2022 3330506410 EGURI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1863 1863
237 Zarugumilli AP-08-049-003-004/010049
(PATCHAVA) 		0208049000NRG23300520221901022 31/05/2022 Malyadri 0208049WL0035495 Malyadri 00415 SBIN0003367 420 420 Processed 27/07/2022 3330506493 MR MALADRI MELAM STATE BANK OF INDIA(508548)
238 Zarugumilli AP-08-049-005-007/010233
(CHATUKU PADU) 		0208049000NRG23310520221927420 31/05/2022 Nageswararao B 0208049WL0035855 Nageswararao B 00415 SBIN0003367 1061 1061 Processed 27/07/2022 3330506412 BIRUDULA NAGESWARARAO UNION BANK OF INDIA(508500)
239 Zarugumilli AP-08-049-005-007/010329
(CHATUKU PADU) 		0208049000NRG23310520221927444 31/05/2022 Ravi 0208049WL0035855 Ravi 00415 SBIN0003367 637 637 Processed 27/07/2022 3330506407 MR MUNNAGIRI RAVI STATE BANK OF INDIA(508548)
240 Zarugumilli AP-08-049-005-007/010524
(CHATUKU PADU) 		0208049000NRG23310520221927475 31/05/2022 Salman 0208049WL0035855 Salman 00415 SBIN0003367 849 849 Processed 27/07/2022 3330506406 BIRUDULA SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 Zarugumilli AP-08-049-005-007/010576
(CHATUKU PADU) 		0208049000NRG23310520221927500 31/05/2022 Raaju 0208049WL0035855 Raaju 00415 SBIN0003367 425 425 Processed 27/07/2022 3330506414 MR RAJU BIRUDULA STATE BANK OF INDIA(508548)
SubTotal 3392 3392
242 Zarugumilli AP-08-049-003-004/010007
(PATCHAVA) 		0208049000NRG23300520221900492 31/05/2022 Ankamarao 0208049WL0035490 Ankamarao 00415 SBIN0014163 420 420 Processed 27/07/2022 3330506421 NUTHALAPATI ANKAMMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Zarugumilli AP-08-049-003-004/010015
(PATCHAVA) 		0208049000NRG23300520221900497 31/05/2022 Jayarao 0208049WL0035490 Jayarao 00415 SBIN0014163 420 420 Processed 27/07/2022 3330506413 MR NUTALAPATI JAYA RAO STATE BANK OF INDIA(508548)
244 Zarugumilli AP-08-049-003-004/010047
(PATCHAVA) 		0208049000NRG23300520221901021 31/05/2022 Mahesh Babu 0208049WL0035495 Mahesh Babu 00415 SBIN0014163 420 420 Processed 27/07/2022 3330506419 MELAM MAHESH BABU UNION BANK OF INDIA(508500)
245 Zarugumilli AP-08-049-003-004/010296
(PATCHAVA) 		0208049000NRG23300520221900355 31/05/2022 Omprasad 0208049WL0035483 Omprasad 00415 SBIN0014163 419 419 Processed 27/07/2022 3330506418 KONDABATTINA OM PRASAD PAYTM PAYMENTS BANK LTD(608032)
246 Zarugumilli AP-08-049-003-004/010319
(PATCHAVA) 		0208049000NRG23300520221900400 31/05/2022 Chennaiah 0208049WL0035486 Chennaiah 00415 SBIN0014163 1186 1186 Processed 27/07/2022 3330506411 KONDABATTINA CHENAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
247 Zarugumilli AP-08-049-003-004/010883
(PATCHAVA) 		0208049000NRG23300520221901037 31/05/2022 Madhu 0208049WL0035495 Madhu 00415 SBIN0014163 420 420 Processed 27/07/2022 3330506417 MR NALLAPU MADHU STATE BANK OF INDIA(508548)
SubTotal 3285 3285
248 Zarugumilli AP-08-049-003-004/010001
(PATCHAVA) 		0208049000NRG23300520221900487 31/05/2022 Balakotamma 0208049WL0035490 Balakotamma 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506754 GUTTIKONDA BALAKOTAMMA UNION BANK OF INDIA(508500)
249 Zarugumilli AP-08-049-003-004/010003
(PATCHAVA) 		0208049000NRG23300520221900488 31/05/2022 Chinabalakotaiah 0208049WL0035490 Chinabalakotaiah 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506763 DASARI KOTAIAH UNION BANK OF INDIA(508500)
250 Zarugumilli AP-08-049-003-004/010003
(PATCHAVA) 		0208049000NRG23300520221900489 31/05/2022 Sarasamma 0208049WL0035490 Sarasamma 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506762 DASARI SARASAMMA UNION BANK OF INDIA(508500)
251 Zarugumilli AP-08-049-003-004/010004
(PATCHAVA) 		0208049000NRG23300520221900490 31/05/2022 amaravati 0208049WL0035490 amaravati 00468 UBIN0542946 210 210 Processed 27/07/2022 3330506712 AMBATI AMARAVATHI UNION BANK OF INDIA(508500)
252 Zarugumilli AP-08-049-003-004/010007
(PATCHAVA) 		0208049000NRG23300520221900491 31/05/2022 Venkataiah 0208049WL0035490 Venkataiah 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506608 NUTHALAPATI VENKATAIAH UNION BANK OF INDIA(508500)
253 Zarugumilli AP-08-049-003-004/010008
(PATCHAVA) 		0208049000NRG23300520221900470 31/05/2022 Macharla 0208049WL0035489 Macharla 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506836 Mr MACHARLA KAKUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Zarugumilli AP-08-049-003-004/010011
(PATCHAVA) 		0208049000NRG23300520221900494 31/05/2022 kondamma 0208049WL0035490 kondamma 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506829 DASARI KONDAMMA UNION BANK OF INDIA(508500)
255 Zarugumilli AP-08-049-003-004/010011
(PATCHAVA) 		0208049000NRG23300520221900493 31/05/2022 ramulu 0208049WL0035490 ramulu 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506609 DASARI PEDA RAMULU UNION BANK OF INDIA(508500)
256 Zarugumilli AP-08-049-003-004/010013
(PATCHAVA) 		0208049000NRG23300520221900496 31/05/2022 Kondamma 0208049WL0035490 Kondamma 00468 UBIN0542946 210 210 Processed 27/07/2022 3330506825 DASARI KONDAMMA UNION BANK OF INDIA(508500)
257 Zarugumilli AP-08-049-003-004/010017
(PATCHAVA) 		0208049000NRG23300520221900358 31/05/2022 Jayalakshmi 0208049WL0035484 Jayalakshmi 00468 UBIN0542946 210 210 Processed 27/07/2022 3330506774 KONDABATHINA JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
258 Zarugumilli AP-08-049-003-004/010018
(PATCHAVA) 		0208049000NRG23300520221900473 31/05/2022 Danamma 0208049WL0035489 Danamma 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506833 KONDABATHINA MADHAVA RANI UNION BANK OF INDIA(508500)
259 Zarugumilli AP-08-049-003-004/010019
(PATCHAVA) 		0208049000NRG23300520221900359 31/05/2022 Anjamma 0208049WL0035484 Anjamma 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506832 KONIDHALA ANJAMMA UNION BANK OF INDIA(508500)
260 Zarugumilli AP-08-049-003-004/010021
(PATCHAVA) 		0208049000NRG23300520221900360 31/05/2022 Adilakshmamma 0208049WL0035484 Adilakshmamma 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506770 NUTHALAPATI ADILAKSHMI UNION BANK OF INDIA(508500)
261 Zarugumilli AP-08-049-003-004/010022
(PATCHAVA) 		0208049000NRG23300520221900498 31/05/2022 China Chennaiah 0208049WL0035490 China Chennaiah 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506709 NUTHALAPATI CHINA CHENNAIAH UNION BANK OF INDIA(508500)
262 Zarugumilli AP-08-049-003-004/010026
(PATCHAVA) 		0208049000NRG23300520221901016 31/05/2022 Ankulu 0208049WL0035495 Ankulu 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506708 NUTHALAPATI ANUKULU UNION BANK OF INDIA(508500)
263 Zarugumilli AP-08-049-003-004/010026
(PATCHAVA) 		0208049000NRG23300520221901017 31/05/2022 Lakshmi Narasamma 0208049WL0035495 Lakshmi Narasamma 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506786 NUTHALAPATI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
264 Zarugumilli AP-08-049-003-004/010028
(PATCHAVA) 		0208049000NRG23300520221900500 31/05/2022 Malakondaiah 0208049WL0035490 Malakondaiah 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506707 NUTHALAPATI MALAKONDAIAH UNION BANK OF INDIA(508500)
265 Zarugumilli AP-08-049-003-004/010029
(PATCHAVA) 		0208049000NRG23300520221900362 31/05/2022 Nuthalapati Ankamma 0208049WL0035484 Nuthalapati Ankamma 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506828 NUTHALAPATI ANKAMMA UNION BANK OF INDIA(508500)
266 Zarugumilli AP-08-049-003-004/010032
(PATCHAVA) 		0208049000NRG23300520221900365 31/05/2022 Govindamma 0208049WL0035484 Govindamma 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506764 NUTHALAPATI GOVINDHAMMA UNION BANK OF INDIA(508500)
267 Zarugumilli AP-08-049-003-004/010034
(PATCHAVA) 		0208049000NRG23300520221900474 31/05/2022 Narayana 0208049WL0035489 Narayana 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506759 Mrs NARAYANAMMA KONDABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Zarugumilli AP-08-049-003-004/010035
(PATCHAVA) 		0208049000NRG23300520221900366 31/05/2022 Adilakshmamma 0208049WL0035484 Adilakshmamma 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506734 KONDABATTINA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
269 Zarugumilli AP-08-049-003-004/010037
(PATCHAVA) 		0208049000NRG23300520221900367 31/05/2022 Koteswararao 0208049WL0035484 Koteswararao 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506713 CHIDITHOTI KOTESWARARAO UNION BANK OF INDIA(508500)
270 Zarugumilli AP-08-049-003-004/010039
(PATCHAVA) 		0208049000NRG23300520221900370 31/05/2022 Chennaiah 0208049WL0035484 Chennaiah 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506892 VANJA CHENNAIAH UNION BANK OF INDIA(508500)
271 Zarugumilli AP-08-049-003-004/010039
(PATCHAVA) 		0208049000NRG23300520221900371 31/05/2022 Venkatarao 0208049WL0035484 Venkatarao 00468 UBIN0542946 210 210 Processed 27/07/2022 3330506656 MR VANJA VENKATRAO STATE BANK OF INDIA(508548)
272 Zarugumilli AP-08-049-003-004/010040
(PATCHAVA) 		0208049000NRG23300520221900372 31/05/2022 Lakshmamma 0208049WL0035484 Lakshmamma 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506797 BURRI LAKSHMAMMA UNION BANK OF INDIA(508500)
273 Zarugumilli AP-08-049-003-004/010045
(PATCHAVA) 		0208049000NRG23300520221901018 31/05/2022 Rani 0208049WL0035495 Rani 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506768 NALLAPU SOBHARANI UNION BANK OF INDIA(508500)
274 Zarugumilli AP-08-049-003-004/010046
(PATCHAVA) 		0208049000NRG23300520221900348 31/05/2022 Lakshmamma 0208049WL0035483 Lakshmamma 00468 UBIN0542946 419 419 Processed 27/07/2022 3330506757 NALLAPU LAKSHMAMMA UNION BANK OF INDIA(508500)
275 Zarugumilli AP-08-049-003-004/010047
(PATCHAVA) 		0208049000NRG23300520221901019 31/05/2022 Madhava 0208049WL0035495 Madhava 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506598 MELAM MADHAVARAO S O CHENCHAIAH UNION BANK OF INDIA(508500)
276 Zarugumilli AP-08-049-003-004/010049
(PATCHAVA) 		0208049000NRG23300520221901023 31/05/2022 Chennamma 0208049WL0035495 Chennamma 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506753 MELAM CHENNAMMA UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-003-004/010058
(PATCHAVA) 		0208049000NRG23300520221900373 31/05/2022 Kondamma 0208049WL0035484 Kondamma 00468 UBIN0542946 210 210 Processed 27/07/2022 3330506684 DASARI KONDAMMA UNION BANK OF INDIA(508500)
278 Zarugumilli AP-08-049-003-004/010061
(PATCHAVA) 		0208049000NRG23300520221900475 31/05/2022 Bala Ankamma 0208049WL0035489 Bala Ankamma 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506771 GUTTIKONDA BALA ANKAMMA UNION BANK OF INDIA(508500)
279 Zarugumilli AP-08-049-003-004/010062
(PATCHAVA) 		0208049000NRG23300520221900349 31/05/2022 Kondabattina Madhava 0208049WL0035483 Kondabattina Madhava 00468 UBIN0542946 419 419 Processed 27/07/2022 3330506830 KONDABATTINA MADHAVA UNION BANK OF INDIA(508500)
280 Zarugumilli AP-08-049-003-004/010062
(PATCHAVA) 		0208049000NRG23300520221900350 31/05/2022 Subbarattamma 0208049WL0035483 Subbarattamma 00468 UBIN0542946 419 419 Processed 27/07/2022 3330506756 KONDABATHINA SUBARATHANAMMA UNION BANK OF INDIA(508500)
281 Zarugumilli AP-08-049-003-004/010067
(PATCHAVA) 		0208049000NRG23300520221900504 31/05/2022 Dasari Peda Kondamma 0208049WL0035490 Dasari Peda Kondamma 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506690 DASARI KONDAMMA UNION BANK OF INDIA(508500)
282 Zarugumilli AP-08-049-003-004/010068
(PATCHAVA) 		0208049000NRG23300520221900477 31/05/2022 Ramanamma 0208049WL0035489 Ramanamma 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506834 VANJA RAMANAMMA UNION BANK OF INDIA(508500)
283 Zarugumilli AP-08-049-003-004/010070
(PATCHAVA) 		0208049000NRG23300520221900505 31/05/2022 Lakshmamma 0208049WL0035490 Lakshmamma 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506761 NUTHALAPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
284 Zarugumilli AP-08-049-003-004/010072
(PATCHAVA) 		0208049000NRG23300520221900478 31/05/2022 Indira 0208049WL0035489 Indira 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506765 Mrs INDIRAMMA BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Zarugumilli AP-08-049-003-004/010074
(PATCHAVA) 		0208049000NRG23300520221900506 31/05/2022 Mangamma 0208049WL0035490 Mangamma 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506722 VADDIMUKKALA MANGAMMA UNION BANK OF INDIA(508500)
286 Zarugumilli AP-08-049-003-004/010076
(PATCHAVA) 		0208049000NRG23300520221900507 31/05/2022 Anjamma 0208049WL0035490 Anjamma 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506766 NUTHALAPATI ANJAMMA UNION BANK OF INDIA(508500)
287 Zarugumilli AP-08-049-003-004/010077
(PATCHAVA) 		0208049000NRG23300520221900508 31/05/2022 Balakotamma 0208049WL0035490 Balakotamma 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506755 GOGULA BALAKOTAMMA UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-003-004/010078
(PATCHAVA) 		0208049000NRG23300520221900510 31/05/2022 Chennamma 0208049WL0035490 Chennamma 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506760 VANJA CHENNAMMA UNION BANK OF INDIA(508500)
289 Zarugumilli AP-08-049-003-004/010078
(PATCHAVA) 		0208049000NRG23300520221900509 31/05/2022 Kondaiah 0208049WL0035490 Kondaiah 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506596 VANJA KONDAIAH S O ANKAIAH UNION BANK OF INDIA(508500)
290 Zarugumilli AP-08-049-003-004/010083
(PATCHAVA) 		0208049000NRG23300520221900387 31/05/2022 Singaiah 0208049WL0035486 Singaiah 00468 UBIN0542946 949 949 Processed 27/07/2022 3330506584 KUNCHALA SINGAIAH S O PITCHAIAH UNION BANK OF INDIA(508500)
291 Zarugumilli AP-08-049-003-004/010094
(PATCHAVA) 		0208049000NRG23300520221900388 31/05/2022 Ramanamma 0208049WL0035486 Ramanamma 00468 UBIN0542946 712 712 Processed 27/07/2022 3330506767 PARABATHINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Zarugumilli AP-08-049-003-004/010098
(PATCHAVA) 		0208049000NRG23300520221900390 31/05/2022 Pedanarasaiah 0208049WL0035486 Pedanarasaiah 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506714 DASARI PEDA NARASAMMA UNION BANK OF INDIA(508500)
293 Zarugumilli AP-08-049-003-004/010101
(PATCHAVA) 		0208049000NRG23300520221900382 31/05/2022 Govindamma 0208049WL0035485 Govindamma 00468 UBIN0542946 1110 1110 Processed 27/07/2022 3330506629 GODDATI GOVINDAMMA UNION BANK OF INDIA(508500)
294 Zarugumilli AP-08-049-003-004/010102
(PATCHAVA) 		0208049000NRG23300520221900383 31/05/2022 Lakshmamma 0208049WL0035485 Lakshmamma 00468 UBIN0542946 1332 1332 Processed 27/07/2022 3330506692 KONIDALA LAKSHAMMA UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-003-004/010128
(PATCHAVA) 		0208049000NRG23300520221900351 31/05/2022 Ademma 0208049WL0035483 Ademma 00468 UBIN0542946 419 419 Processed 27/07/2022 3330506689 KONDABATHINA ADEMMA UNION BANK OF INDIA(508500)
296 Zarugumilli AP-08-049-003-004/010129
(PATCHAVA) 		0208049000NRG23300520221900391 31/05/2022 Lakashmma 0208049WL0035486 Lakashmma 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506723 THUMMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Zarugumilli AP-08-049-003-004/010199
(PATCHAVA) 		0208049000NRG23300520221900392 31/05/2022 Malyadri 0208049WL0035486 Malyadri 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506606 KONDABATTINI MALYADRI S O BALAKOTAIAH UNION BANK OF INDIA(508500)
298 Zarugumilli AP-08-049-003-004/010199
(PATCHAVA) 		0208049000NRG23300520221900393 31/05/2022 RATHAMMA 0208049WL0035486 RATHAMMA 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506805 KONDABATHINA RATHAMMA UNION BANK OF INDIA(508500)
299 Zarugumilli AP-08-049-003-004/010235
(PATCHAVA) 		0208049000NRG23300520221900395 31/05/2022 Koteswaramma 0208049WL0035486 Koteswaramma 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506777 GODDATI KOTESWARAMMA UNION BANK OF INDIA(508500)
300 Zarugumilli AP-08-049-003-004/010259
(PATCHAVA) 		0208049000NRG23300520221900385 31/05/2022 savitri 0208049WL0035485 savitri 00468 UBIN0542946 1332 1332 Processed 27/07/2022 3330506778 THUMMA SAVITHRI UNION BANK OF INDIA(508500)
301 Zarugumilli AP-08-049-003-004/010293
(PATCHAVA) 		0208049000NRG23300520221900481 31/05/2022 Navulamma 0208049WL0035489 Navulamma 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506802 CHIDITHOTI NOULAMMA UNION BANK OF INDIA(508500)
302 Zarugumilli AP-08-049-003-004/010296
(PATCHAVA) 		0208049000NRG23300520221900354 31/05/2022 Brahmaiah 0208049WL0035483 Brahmaiah 00468 UBIN0542946 419 419 Processed 27/07/2022 3330506581 KONDABATHINA BRAHMAIAH S O BANGARAIAH UNION BANK OF INDIA(508500)
303 Zarugumilli AP-08-049-003-004/010296
(PATCHAVA) 		0208049000NRG23300520221900356 31/05/2022 Singamma 0208049WL0035483 Singamma 00468 UBIN0542946 419 419 Processed 27/07/2022 3330506736 KONDABATTINA SINGAMMA UNION BANK OF INDIA(508500)
304 Zarugumilli AP-08-049-003-004/010299
(PATCHAVA) 		0208049000NRG23300520221901026 31/05/2022 Pravilika 0208049WL0035495 Pravilika 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506853 NUTHALAPATI PRAVALLIKA UNION BANK OF INDIA(508500)
305 Zarugumilli AP-08-049-003-004/010299
(PATCHAVA) 		0208049000NRG23300520221901025 31/05/2022 Vijayamma 0208049WL0035495 Vijayamma 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506789 MRS NUTALAPATI VIJAYAMMA STATE BANK OF INDIA(508548)
306 Zarugumilli AP-08-049-003-004/010301
(PATCHAVA) 		0208049000NRG23300520221900396 31/05/2022 Jayamma 0208049WL0035486 Jayamma 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506630 Mrs JAYAMMA BIRAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Zarugumilli AP-08-049-003-004/010301
(PATCHAVA) 		0208049000NRG23300520221900397 31/05/2022 Parusuram 0208049WL0035486 Parusuram 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506744 BEERAKAYALA PARASU RAMUDU UNION BANK OF INDIA(508500)
308 Zarugumilli AP-08-049-003-004/010315
(PATCHAVA) 		0208049000NRG23300520221900398 31/05/2022 Ankamma 0208049WL0035486 Ankamma 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506742 PURIMETLA ANKAMMA UNION BANK OF INDIA(508500)
309 Zarugumilli AP-08-049-003-004/010317
(PATCHAVA) 		0208049000NRG23300520221900515 31/05/2022 Kondamma 0208049WL0035491 Kondamma 00468 UBIN0542946 1075 1075 Processed 27/07/2022 3330506725 BHUPATHI KONDAMMA UNION BANK OF INDIA(508500)
310 Zarugumilli AP-08-049-003-004/010317
(PATCHAVA) 		0208049000NRG23300520221900514 31/05/2022 Malakondaiah 0208049WL0035491 Malakondaiah 00468 UBIN0542946 1075 1075 Processed 27/07/2022 3330506779 BHUPATHI MALAKONDAIAH UNION BANK OF INDIA(508500)
311 Zarugumilli AP-08-049-003-004/010318
(PATCHAVA) 		0208049000NRG23300520221900399 31/05/2022 Nukathoti Suseela 0208049WL0035486 Nukathoti Suseela 00468 UBIN0542946 949 949 Processed 27/07/2022 3330506717 NUKATHOTI SUSEELA UNION BANK OF INDIA(508500)
312 Zarugumilli AP-08-049-003-004/010321
(PATCHAVA) 		0208049000NRG23300520221900516 31/05/2022 Aruna 0208049WL0035491 Aruna 00468 UBIN0542946 1075 1075 Processed 27/07/2022 3330506710 KONDABATHINA ARUNA UNION BANK OF INDIA(508500)
313 Zarugumilli AP-08-049-003-004/010325
(PATCHAVA) 		0208049000NRG23300520221900401 31/05/2022 Pedakotamma 0208049WL0035486 Pedakotamma 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506769 KONDABATHINA PEDA KOTAMMA UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-003-004/010325
(PATCHAVA) 		0208049000NRG23300520221900402 31/05/2022 Varalakshmi 0208049WL0035486 Varalakshmi 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506804 MIDASALA VARAMMA CANARA BANK(508532)
315 Zarugumilli AP-08-049-003-004/010326
(PATCHAVA) 		0208049000NRG23300520221900403 31/05/2022 Samrajyam 0208049WL0035486 Samrajyam 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506758 KONDABATHINA SAMRAJYAM UNION BANK OF INDIA(508500)
316 Zarugumilli AP-08-049-003-004/010348
(PATCHAVA) 		0208049000NRG23300520221900482 31/05/2022 Kondamma 0208049WL0035489 Kondamma 00468 UBIN0542946 210 210 Processed 27/07/2022 3330506775 Mrs KONDAMMA KONDABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Zarugumilli AP-08-049-003-004/010404
(PATCHAVA) 		0208049000NRG23300520221900404 31/05/2022 Ankamma 0208049WL0035486 Ankamma 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506719 THUMMA ANKAMMA UNION BANK OF INDIA(508500)
318 Zarugumilli AP-08-049-003-004/010411
(PATCHAVA) 		0208049000NRG23300520221900386 31/05/2022 Chennaiah 0208049WL0035485 Chennaiah 00468 UBIN0542946 1332 1332 Processed 27/07/2022 3330506711 BHUPATHI CHENNAIAH UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-003-004/010463
(PATCHAVA) 		0208049000NRG23300520221901029 31/05/2022 Radhamma 0208049WL0035495 Radhamma 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506726 KONDABATHINA RADHAMMA UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-003-004/010497
(PATCHAVA) 		0208049000NRG23300520221900408 31/05/2022 Eswaramma 0208049WL0035486 Eswaramma 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506803 Mrs ESWARAMMA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Zarugumilli AP-08-049-003-004/010497
(PATCHAVA) 		0208049000NRG23300520221900407 31/05/2022 Ramanarusulu 0208049WL0035486 Ramanarusulu 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506787 CHINTAGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
322 Zarugumilli AP-08-049-003-004/010511
(PATCHAVA) 		0208049000NRG23300520221900517 31/05/2022 Arjunarao 0208049WL0035491 Arjunarao 00468 UBIN0542946 1075 1075 Processed 27/07/2022 3330506739 KALE ARJUNA RAO UNION BANK OF INDIA(508500)
323 Zarugumilli AP-08-049-003-004/010511
(PATCHAVA) 		0208049000NRG23300520221900518 31/05/2022 Malleswari 0208049WL0035491 Malleswari 00468 UBIN0542946 1075 1075 Processed 27/07/2022 3330506632 KALE MALLESWARI UNION BANK OF INDIA(508500)
324 Zarugumilli AP-08-049-003-004/010554
(PATCHAVA) 		0208049000NRG23300520221900377 31/05/2022 Hanumantharao 0208049WL0035484 Hanumantharao 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506716 MR HANUMANTHARAO KONDABATTINA STATE BANK OF INDIA(508548)
325 Zarugumilli AP-08-049-003-004/010556
(PATCHAVA) 		0208049000NRG23300520221900519 31/05/2022 Peda Malakondaiah 0208049WL0035491 Peda Malakondaiah 00468 UBIN0542946 645 645 Processed 27/07/2022 3330506597 KONDABATTINA PEDA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
326 Zarugumilli AP-08-049-003-004/010595
(PATCHAVA) 		0208049000NRG23300520221900410 31/05/2022 Adilakshamma 0208049WL0035486 Adilakshamma 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506780 GODDATI ADI LAKSHAMMA UNION BANK OF INDIA(508500)
327 Zarugumilli AP-08-049-003-004/010603
(PATCHAVA) 		0208049000NRG23300520221900520 31/05/2022 Malakondaiah 0208049WL0035491 Malakondaiah 00468 UBIN0542946 430 430 Processed 27/07/2022 3330506715 KUNCHALA MALA KONDAIAH UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-003-004/010605
(PATCHAVA) 		0208049000NRG23300520221900379 31/05/2022 Sridevi 0208049WL0035484 Sridevi 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506773 Mrs SRIDEVI THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Zarugumilli AP-08-049-003-004/010606
(PATCHAVA) 		0208049000NRG23300520221900484 31/05/2022 Ravanamma 0208049WL0035489 Ravanamma 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506826 KONIDALA RAMANAMMA UNION BANK OF INDIA(508500)
330 Zarugumilli AP-08-049-003-004/010679
(PATCHAVA) 		0208049000NRG23300520221900512 31/05/2022 Madhavarani 0208049WL0035490 Madhavarani 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506831 KONIDELA MADHAVA RANI UNION BANK OF INDIA(508500)
331 Zarugumilli AP-08-049-003-004/010685
(PATCHAVA) 		0208049000NRG23300520221900411 31/05/2022 Malyadri 0208049WL0035486 Malyadri 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506605 PURIMITLA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Zarugumilli AP-08-049-003-004/010685
(PATCHAVA) 		0208049000NRG23300520221900412 31/05/2022 Purimitla Varalakshmi 0208049WL0035486 Purimitla Varalakshmi 00468 UBIN0542946 1186 1186 Processed 27/07/2022 3330506776 Mrs VARA LAKSHMI PURIMITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Zarugumilli AP-08-049-003-004/010713
(PATCHAVA) 		0208049000NRG23300520221901031 31/05/2022 Srinu 0208049WL0035495 Srinu 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506718 MR DASARI SRINU STATE BANK OF INDIA(508548)
334 Zarugumilli AP-08-049-003-004/010714
(PATCHAVA) 		0208049000NRG23300520221900485 31/05/2022 Venkayamma 0208049WL0035489 Venkayamma 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506835 VANJA VENKAYAMMA UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-003-004/010718
(PATCHAVA) 		0208049000NRG23300520221901034 31/05/2022 Dhanalakshmi 0208049WL0035495 Dhanalakshmi 00468 UBIN0542946 420 420 Processed 27/07/2022 3330506827 VADDIMUKKALA DHANALAKSHIMI UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-003-004/010780
(PATCHAVA) 		0208049000NRG23300520221900522 31/05/2022 Govindamma 0208049WL0035491 Govindamma 00468 UBIN0542946 645 645 Processed 27/07/2022 3330506837 KUNCHALA GOVINDAMMA UNION BANK OF INDIA(508500)
337 Zarugumilli AP-08-049-003-004/010782
(PATCHAVA) 		0208049000NRG23300520221900381 31/05/2022 Ambati VARAMMA 0208049WL0035484 Ambati VARAMMA 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506772 AMBATI VARAMMA UNION BANK OF INDIA(508500)
338 Zarugumilli AP-08-049-003-004/010834
(PATCHAVA) 		0208049000NRG23300520221900486 31/05/2022 Ramanamma 0208049WL0035489 Ramanamma 00468 UBIN0542946 421 421 Processed 27/07/2022 3330506893 CHIDITHOTI RAMANAMMA UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-005-007/010001
(CHATUKU PADU) 		0208049000NRG23310520221927331 31/05/2022 Eswaramma 0208049WL0035855 Eswaramma 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506634 AREESWRAMMA UNION BANK OF INDIA(508500)
340 Zarugumilli AP-08-049-005-007/010001
(CHATUKU PADU) 		0208049000NRG23310520221927330 31/05/2022 Pedabrahmaiah. 0208049WL0035855 Pedabrahmaiah. 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506899 ARE PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
341 Zarugumilli AP-08-049-005-007/010008
(CHATUKU PADU) 		0208049000NRG23310520221927336 31/05/2022 Govindamma 0208049WL0035855 Govindamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506865 BADUGU GOVINDHAMMA UNION BANK OF INDIA(508500)
342 Zarugumilli AP-08-049-005-007/010017
(CHATUKU PADU) 		0208049000NRG23310520221927342 31/05/2022 Sunanda 0208049WL0035855 Sunanda 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506607 NUKATHOTI SUNANDA AND N VENKATESWARAMMA UNION BANK OF INDIA(508500)
343 Zarugumilli AP-08-049-005-007/010022
(CHATUKU PADU) 		0208049000NRG23310520221927345 31/05/2022 Lakshmamma 0208049WL0035855 Lakshmamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506871 THATIREDDY LAKSHAMMA UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-005-007/010024
(CHATUKU PADU) 		0208049000NRG23310520221927347 31/05/2022 Rattamma Thatireddy 0208049WL0035855 Rattamma Thatireddy 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506636 Mrs RATTAMMA THATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Zarugumilli AP-08-049-005-007/010026
(CHATUKU PADU) 		0208049000NRG23310520221927348 31/05/2022 Subbaramireddy 0208049WL0035855 Subbaramireddy 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506603 TATIREDDY SUBBARAMIREDDY UNION BANK OF INDIA(508500)
346 Zarugumilli AP-08-049-005-007/010027
(CHATUKU PADU) 		0208049000NRG23310520221927350 31/05/2022 Nagarathnam 0208049WL0035855 Nagarathnam 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506895 BUSUPALLI NAGARATNAMMA UNION BANK OF INDIA(508500)
347 Zarugumilli AP-08-049-005-007/010033
(CHATUKU PADU) 		0208049000NRG23310520221927351 31/05/2022 Kondamma 0208049WL0035855 Kondamma 00468 UBIN0542946 425 425 Processed 27/07/2022 3330506741 ADDANKI KONDAMMA UNION BANK OF INDIA(508500)
348 Zarugumilli AP-08-049-005-007/010036
(CHATUKU PADU) 		0208049000NRG23310520221927355 31/05/2022 Kondamma 0208049WL0035855 Kondamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506586 TANNIRU KONDAMMA UNION BANK OF INDIA(508500)
349 Zarugumilli AP-08-049-005-007/010036
(CHATUKU PADU) 		0208049000NRG23310520221927354 31/05/2022 Kotaiah 0208049WL0035855 Kotaiah 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506578 Mr KOTAIAH KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Zarugumilli AP-08-049-005-007/010037
(CHATUKU PADU) 		0208049000NRG23310520221927356 31/05/2022 Pedamastan 0208049WL0035855 Pedamastan 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506732 VANDASI PEDDA MASTAN UNION BANK OF INDIA(508500)
351 Zarugumilli AP-08-049-005-007/010038
(CHATUKU PADU) 		0208049000NRG23310520221927357 31/05/2022 Meeravali 0208049WL0035855 Meeravali 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506901 SHAIK MEERA VALI UNION BANK OF INDIA(508500)
352 Zarugumilli AP-08-049-005-007/010038
(CHATUKU PADU) 		0208049000NRG23310520221927358 31/05/2022 Nagur SK 0208049WL0035855 Nagur SK 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506637 SHAIK NAGOOR BHI UNION BANK OF INDIA(508500)
353 Zarugumilli AP-08-049-005-007/010040
(CHATUKU PADU) 		0208049000NRG23310520221927360 31/05/2022 Nagoor 0208049WL0035855 Nagoor 00468 UBIN0542946 425 425 Processed 27/07/2022 3330506658 SHAIK NAGURBEE CANARA BANK(508532)
354 Zarugumilli AP-08-049-005-007/010041
(CHATUKU PADU) 		0208049000NRG23310520221927362 31/05/2022 Mogalamma 0208049WL0035855 Mogalamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506641 VANDASI MOGALAMMA UNION BANK OF INDIA(508500)
355 Zarugumilli AP-08-049-005-007/010041
(CHATUKU PADU) 		0208049000NRG23310520221927361 31/05/2022 Subhanu 0208049WL0035855 Subhanu 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506680 VANDASI SUBHANI UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-005-007/010047
(CHATUKU PADU) 		0208049000NRG23310520221927365 31/05/2022 CHINA KONDALU 0208049WL0035855 CHINA KONDALU 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506902 KUNCHALA CHINA KONDALU UNION BANK OF INDIA(508500)
357 Zarugumilli AP-08-049-005-007/010047
(CHATUKU PADU) 		0208049000NRG23310520221927363 31/05/2022 Kondamma 0208049WL0035855 Kondamma 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506750 KUNCHALA KONDAMMA W O KOTAIAH UNION BANK OF INDIA(508500)
358 Zarugumilli AP-08-049-005-007/010047
(CHATUKU PADU) 		0208049000NRG23310520221927364 31/05/2022 Varamma 0208049WL0035855 Varamma 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506896 Mrs VARALAKSHMI KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Zarugumilli AP-08-049-005-007/010048
(CHATUKU PADU) 		0208049000NRG23310520221927366 31/05/2022 Pushpalu Manchikalapati 0208049WL0035855 Pushpalu Manchikalapati 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506655 MANCHIKALA PATI PUSHPALEELA UNION BANK OF INDIA(508500)
360 Zarugumilli AP-08-049-005-007/010049
(CHATUKU PADU) 		0208049000NRG23310520221927367 31/05/2022 Aservadam Muvva 0208049WL0035855 Aservadam Muvva 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506866 MUVVA AASIRWADAM UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-005-007/010049
(CHATUKU PADU) 		0208049000NRG23310520221927368 31/05/2022 Esudayamma 0208049WL0035855 Esudayamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506626 MUVVA YASODAMMA UNION BANK OF INDIA(508500)
362 Zarugumilli AP-08-049-005-007/010056
(CHATUKU PADU) 		0208049000NRG23310520221927370 31/05/2022 Martamma 0208049WL0035855 Martamma 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506700 BIRUDULA MARTHAMMA UNION BANK OF INDIA(508500)
363 Zarugumilli AP-08-049-005-007/010057
(CHATUKU PADU) 		0208049000NRG23310520221927371 31/05/2022 Chinakotamma 0208049WL0035855 Chinakotamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506625 BIRUDULA CHINA KOTAMMA UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-005-007/010057
(CHATUKU PADU) 		0208049000NRG23310520221927372 31/05/2022 Parisuddam 0208049WL0035855 Parisuddam 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506738 BIRUDULA PARISUDDAM UNION BANK OF INDIA(508500)
365 Zarugumilli AP-08-049-005-007/010059
(CHATUKU PADU) 		0208049000NRG23310520221927375 31/05/2022 Rani 0208049WL0035855 Rani 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506860 BIRUDULA RANEMMA UNION BANK OF INDIA(508500)
366 Zarugumilli AP-08-049-005-007/010062
(CHATUKU PADU) 		0208049000NRG23310520221927376 31/05/2022 Hebelu 0208049WL0035855 Hebelu 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506691 MUVVA YEBELU UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-005-007/010062
(CHATUKU PADU) 		0208049000NRG23310520221927377 31/05/2022 Ravanamma 0208049WL0035855 Ravanamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506683 MUVVA RAMANAMMA UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-005-007/010062
(CHATUKU PADU) 		0208049000NRG23310520221927379 31/05/2022 SALOMI 0208049WL0035855 SALOMI 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506875 MUVVA SALOMI UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-005-007/010064
(CHATUKU PADU) 		0208049000NRG23310520221927380 31/05/2022 Sarada 0208049WL0035855 Sarada 00468 UBIN0542946 212 212 Processed 27/07/2022 3330506681 MUVVVA SARADHA UNION BANK OF INDIA(508500)
370 Zarugumilli AP-08-049-005-007/010065
(CHATUKU PADU) 		0208049000NRG23310520221927381 31/05/2022 Navamma 0208049WL0035855 Navamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506859 BIRUDULA NAVAMMA UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-005-007/010066
(CHATUKU PADU) 		0208049000NRG23310520221927382 31/05/2022 Jyothi 0208049WL0035855 Jyothi 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506669 MUVVA JYOTHI BABU UNION BANK OF INDIA(508500)
372 Zarugumilli AP-08-049-005-007/010066
(CHATUKU PADU) 		0208049000NRG23310520221927383 31/05/2022 Nirmala 0208049WL0035855 Nirmala 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506685 MUVVA NIRMALA UNION BANK OF INDIA(508500)
373 Zarugumilli AP-08-049-005-007/010067
(CHATUKU PADU) 		0208049000NRG23310520221927384 31/05/2022 Narayanamma 0208049WL0035855 Narayanamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506752 BUDAMGUNTLA NARAYANAMMA UNION BANK OF INDIA(508500)
374 Zarugumilli AP-08-049-005-007/010068
(CHATUKU PADU) 		0208049000NRG23310520221927385 31/05/2022 Nagesh 0208049WL0035855 Nagesh 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506664 BIRUDULA PEDA NAGESWARAO UNION BANK OF INDIA(508500)
375 Zarugumilli AP-08-049-005-007/010068
(CHATUKU PADU) 		0208049000NRG23310520221927386 31/05/2022 Suseela 0208049WL0035855 Suseela 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506665 BIRUDULA SUSEELA UNION BANK OF INDIA(508500)
376 Zarugumilli AP-08-049-005-007/010071
(CHATUKU PADU) 		0208049000NRG23310520221927387 31/05/2022 Ranimma 0208049WL0035855 Ranimma 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506588 BIRUDULA RANAMMA W O PHILIP UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-005-007/010073
(CHATUKU PADU) 		0208049000NRG23310520221927388 31/05/2022 Koteswarao 0208049WL0035855 Koteswarao 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506720 POTLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-005-007/010073
(CHATUKU PADU) 		0208049000NRG23310520221927389 31/05/2022 Sheshamma Potluri 0208049WL0035855 Sheshamma Potluri 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506642 POTLURI SEESHAMMA UNION BANK OF INDIA(508500)
379 Zarugumilli AP-08-049-005-007/010074
(CHATUKU PADU) 		0208049000NRG23310520221927390 31/05/2022 Kondaiah 0208049WL0035855 Kondaiah 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506721 POTLURI KONDAIAH UNION BANK OF INDIA(508500)
380 Zarugumilli AP-08-049-005-007/010074
(CHATUKU PADU) 		0208049000NRG23310520221927391 31/05/2022 Suseela 0208049WL0035855 Suseela 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506649 POTLURI SUSEELA UNION BANK OF INDIA(508500)
381 Zarugumilli AP-08-049-005-007/010078
(CHATUKU PADU) 		0208049000NRG23310520221927392 31/05/2022 Sheshaiah 0208049WL0035855 Sheshaiah 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506601 TUPAKULA SESHAIAH S O VENKATESWARLU UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-005-007/010079
(CHATUKU PADU) 		0208049000NRG23310520221927393 31/05/2022 Jayamma 0208049WL0035855 Jayamma 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506616 BOLLIGARLA JAYAMMA UNION BANK OF INDIA(508500)
383 Zarugumilli AP-08-049-005-007/010080
(CHATUKU PADU) 		0208049000NRG23310520221927394 31/05/2022 Narasimham 0208049WL0035855 Narasimham 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506705 KUNCHALA NARASIMHAM PUNJAB NATIONAL BANK(508568)
384 Zarugumilli AP-08-049-005-007/010080
(CHATUKU PADU) 		0208049000NRG23310520221927395 31/05/2022 Sheshamma 0208049WL0035855 Sheshamma 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506862 KUNCHALA SESHAMMA UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-005-007/010088
(CHATUKU PADU) 		0208049000NRG23310520221927396 31/05/2022 Venkayamma 0208049WL0035855 Venkayamma 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506897 Mrs VENKAYAMMA JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Zarugumilli AP-08-049-005-007/010091
(CHATUKU PADU) 		0208049000NRG23310520221927399 31/05/2022 Koteswaramma 0208049WL0035855 Koteswaramma 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506615 THUMMA KOTESWARAMMA UNION BANK OF INDIA(508500)
387 Zarugumilli AP-08-049-005-007/010092
(CHATUKU PADU) 		0208049000NRG23310520221927400 31/05/2022 Ramalingaiah 0208049WL0035855 Ramalingaiah 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506579 ADDANKI RAMALINGAM S O NAGAIAH UNION BANK OF INDIA(508500)
388 Zarugumilli AP-08-049-005-007/010093
(CHATUKU PADU) 		0208049000NRG23310520221927402 31/05/2022 Nagendram 0208049WL0035855 Nagendram 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506812 Mrs NAGENDRAMMA NANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Zarugumilli AP-08-049-005-007/010095
(CHATUKU PADU) 		0208049000NRG23310520221927403 31/05/2022 Chinakotamma 0208049WL0035855 Chinakotamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506624 ADDANKI KOTAMMA AND A PEDANARAYANA UNION BANK OF INDIA(508500)
390 Zarugumilli AP-08-049-005-007/010096
(CHATUKU PADU) 		0208049000NRG23310520221927404 31/05/2022 Eswramma 0208049WL0035855 Eswramma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506633 V ESWARAMMA UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-005-007/010098
(CHATUKU PADU) 		0208049000NRG23310520221927406 31/05/2022 Eswaramma.T 0208049WL0035855 Eswaramma.T 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506661 THUMMA ESWARAMMA UNION BANK OF INDIA(508500)
392 Zarugumilli AP-08-049-005-007/010098
(CHATUKU PADU) 		0208049000NRG23310520221927405 31/05/2022 Kesavulu.T 0208049WL0035855 Kesavulu.T 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506697 THUMMA KESAVULU UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-005-007/010101
(CHATUKU PADU) 		0208049000NRG23310520221927407 31/05/2022 Annapurna 0208049WL0035855 Annapurna 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506628 SATYALA ANNAPOORNAMMA UNION BANK OF INDIA(508500)
394 Zarugumilli AP-08-049-005-007/010102
(CHATUKU PADU) 		0208049000NRG23310520221927408 31/05/2022 Bajamma 0208049WL0035855 Bajamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506621 ADDANKI BHAJAMMA ADDANKI RAGHAVENDRA UNION BANK OF INDIA(508500)
395 Zarugumilli AP-08-049-005-007/010103
(CHATUKU PADU) 		0208049000NRG23310520221927409 31/05/2022 Sayamma 0208049WL0035855 Sayamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506702 THUMMA SAYAMMA UNION BANK OF INDIA(508500)
396 Zarugumilli AP-08-049-005-007/010106
(CHATUKU PADU) 		0208049000NRG23310520221927411 31/05/2022 D Narayanamma 0208049WL0035855 D Narayanamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506599 DARA NARAYANAMMA UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-005-007/010110
(CHATUKU PADU) 		0208049000NRG23310520221927413 31/05/2022 Jilak 0208049WL0035855 Jilak 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506869 VANDASI JILEKHA W O KHASIM SAHEB UNION BANK OF INDIA(508500)
398 Zarugumilli AP-08-049-005-007/010110
(CHATUKU PADU) 		0208049000NRG23310520221927412 31/05/2022 Khasim 0208049WL0035855 Khasim 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506876 VANDASI KHASIM SAHEB UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-005-007/010112
(CHATUKU PADU) 		0208049000NRG23310520221927415 31/05/2022 Anusurya 0208049WL0035855 Anusurya 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506617 Mrs ANASURYA CHIMMIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Zarugumilli AP-08-049-005-007/010112
(CHATUKU PADU) 		0208049000NRG23310520221927414 31/05/2022 Prabhakarrao 0208049WL0035855 Prabhakarrao 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506618 CHIMMIRI PRABHAKARA RAO UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-005-007/010117
(CHATUKU PADU) 		0208049000NRG23310520221927416 31/05/2022 Padma 0208049WL0035855 Padma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506622 YACHAVARAPU PADMA UNION BANK OF INDIA(508500)
402 Zarugumilli AP-08-049-005-007/010118
(CHATUKU PADU) 		0208049000NRG23310520221927417 31/05/2022 Ramanamma 0208049WL0035855 Ramanamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506694 DEPURI RAVANAMMA UNION BANK OF INDIA(508500)
403 Zarugumilli AP-08-049-005-007/010232
(CHATUKU PADU) 		0208049000NRG23310520221927418 31/05/2022 Adamu Birudula 0208049WL0035855 Adamu Birudula 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506654 BIRUDULA AADAMU UNION BANK OF INDIA(508500)
404 Zarugumilli AP-08-049-005-007/010232
(CHATUKU PADU) 		0208049000NRG23310520221927419 31/05/2022 Mariyamma 0208049WL0035855 Mariyamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506688 BIRUDULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Zarugumilli AP-08-049-005-007/010233
(CHATUKU PADU) 		0208049000NRG23310520221927421 31/05/2022 Marthamma B 0208049WL0035855 Marthamma B 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506706 Mrs MARTHAMMA BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Zarugumilli AP-08-049-005-007/010236
(CHATUKU PADU) 		0208049000NRG23310520221927422 31/05/2022 Vengamma Birudula 0208049WL0035855 Vengamma Birudula 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506686 BIRUDULA VENGAMMA UNION BANK OF INDIA(508500)
407 Zarugumilli AP-08-049-005-007/010245
(CHATUKU PADU) 		0208049000NRG23310520221927423 31/05/2022 Mariyamma Birudula 0208049WL0035855 Mariyamma Birudula 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506604 BIRUDULA MARIYAMMA W O ABRAHAM UNION BANK OF INDIA(508500)
408 Zarugumilli AP-08-049-005-007/010258
(CHATUKU PADU) 		0208049000NRG23310520221927425 31/05/2022 Narasamma 0208049WL0035855 Narasamma 00468 UBIN0542946 425 425 Processed 27/07/2022 3330506748 TALARI NARASAMMA UNION BANK OF INDIA(508500)
409 Zarugumilli AP-08-049-005-007/010263
(CHATUKU PADU) 		0208049000NRG23310520221927426 31/05/2022 Bhagyam 0208049WL0035855 Bhagyam 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506591 PIGILI BHAGYAMMA W O NARASIMHAM UNION BANK OF INDIA(508500)
410 Zarugumilli AP-08-049-005-007/010264
(CHATUKU PADU) 		0208049000NRG23310520221927427 31/05/2022 Eswaramma 0208049WL0035855 Eswaramma 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506612 RAVULAPALLI ESWARAMMA UNION BANK OF INDIA(508500)
411 Zarugumilli AP-08-049-005-007/010272
(CHATUKU PADU) 		0208049000NRG23310520221927428 31/05/2022 Koteswaramma 0208049WL0035855 Koteswaramma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506620 ADDANKI KOTESWRAMMA UNION BANK OF INDIA(508500)
412 Zarugumilli AP-08-049-005-007/010272
(CHATUKU PADU) 		0208049000NRG23310520221927429 31/05/2022 Koteswararao Addanki 0208049WL0035855 Koteswararao Addanki 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506653 ADDANKI KOTESWARA RAO UNION BANK OF INDIA(508500)
413 Zarugumilli AP-08-049-005-007/010275
(CHATUKU PADU) 		0208049000NRG23310520221927431 31/05/2022 Koteswaramma Birudula 0208049WL0035855 Koteswaramma Birudula 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506699 BIRUDULA KOTAMMA UNION BANK OF INDIA(508500)
414 Zarugumilli AP-08-049-005-007/010277
(CHATUKU PADU) 		0208049000NRG23310520221927432 31/05/2022 Kondamma 0208049WL0035855 Kondamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506623 BIRUDULA KONDAMMA UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-005-007/010281
(CHATUKU PADU) 		0208049000NRG23310520221927434 31/05/2022 Brahmanaidu 0208049WL0035855 Brahmanaidu 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506594 Mrs BRAHMAIAH NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Zarugumilli AP-08-049-005-007/010295
(CHATUKU PADU) 		0208049000NRG23310520221927435 31/05/2022 Radha 0208049WL0035855 Radha 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506602 MANDAVA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Zarugumilli AP-08-049-005-007/010297
(CHATUKU PADU) 		0208049000NRG23310520221927437 31/05/2022 Kantamma 0208049WL0035855 Kantamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506737 Mrs Dasari THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
418 Zarugumilli AP-08-049-005-007/010297
(CHATUKU PADU) 		0208049000NRG23310520221927436 31/05/2022 Sriramulu 0208049WL0035855 Sriramulu 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506619 DASARI SRIRAMULU UNION BANK OF INDIA(508500)
419 Zarugumilli AP-08-049-005-007/010299
(CHATUKU PADU) 		0208049000NRG23310520221927438 31/05/2022 Ramanamma 0208049WL0035855 Ramanamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506740 YARRA RAMANAMMA UNION BANK OF INDIA(508500)
420 Zarugumilli AP-08-049-005-007/010300
(CHATUKU PADU) 		0208049000NRG23310520221927439 31/05/2022 Kondamma 0208049WL0035855 Kondamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506701 BIRUDULA KONDAMMA UNION BANK OF INDIA(508500)
421 Zarugumilli AP-08-049-005-007/010308
(CHATUKU PADU) 		0208049000NRG23310520221927440 31/05/2022 Narasimha 0208049WL0035855 Narasimha 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506592 MALLASANI NARASIMHA UNION BANK OF INDIA(508500)
422 Zarugumilli AP-08-049-005-007/010308
(CHATUKU PADU) 		0208049000NRG23310520221927441 31/05/2022 Padma 0208049WL0035855 Padma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506733 MALASANI PADMA UNION BANK OF INDIA(508500)
423 Zarugumilli AP-08-049-005-007/010329
(CHATUKU PADU) 		0208049000NRG23310520221927442 31/05/2022 Acchamma 0208049WL0035855 Acchamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506687 MUNANGI ATCHAMMA UNION BANK OF INDIA(508500)
424 Zarugumilli AP-08-049-005-007/010329
(CHATUKU PADU) 		0208049000NRG23310520221927443 31/05/2022 Tirupaalu 0208049WL0035855 Tirupaalu 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506663 MUNNANGI TIRUPALU UNION BANK OF INDIA(508500)
425 Zarugumilli AP-08-049-005-007/010330
(CHATUKU PADU) 		0208049000NRG23310520221927445 31/05/2022 Ankamma 0208049WL0035855 Ankamma 00468 UBIN0542946 212 212 Processed 27/07/2022 3330506749 Mrs ANKAMMA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Zarugumilli AP-08-049-005-007/010332
(CHATUKU PADU) 		0208049000NRG23310520221927446 31/05/2022 Seshamma 0208049WL0035855 Seshamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506595 MALASANI SESHAMMA UNION BANK OF INDIA(508500)
427 Zarugumilli AP-08-049-005-007/010350
(CHATUKU PADU) 		0208049000NRG23310520221927447 31/05/2022 Lakshmi narasaiah 0208049WL0035855 Lakshmi narasaiah 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506580 POKURI CHINA LAKSHMI NARASAIAH S O CHINA UNION BANK OF INDIA(508500)
428 Zarugumilli AP-08-049-005-007/010356
(CHATUKU PADU) 		0208049000NRG23310520221927448 31/05/2022 Chinnammayi 0208049WL0035855 Chinnammayi 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506810 GOPISETTY CHINNAMMAI UNION BANK OF INDIA(508500)
429 Zarugumilli AP-08-049-005-007/010397
(CHATUKU PADU) 		0208049000NRG23310520221927449 31/05/2022 Suneeta 0208049WL0035855 Suneeta 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506693 RAYANI SUNITA UNION BANK OF INDIA(508500)
430 Zarugumilli AP-08-049-005-007/010406
(CHATUKU PADU) 		0208049000NRG23310520221927450 31/05/2022 Kumari 0208049WL0035855 Kumari 00468 UBIN0542946 425 425 Processed 27/07/2022 3330506861 ADDANKI KUMARI UNION BANK OF INDIA(508500)
431 Zarugumilli AP-08-049-005-007/010407
(CHATUKU PADU) 		0208049000NRG23310520221927451 31/05/2022 Ramanamma 0208049WL0035855 Ramanamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506695 Mrs RAMANAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Zarugumilli AP-08-049-005-007/010415
(CHATUKU PADU) 		0208049000NRG23310520221927456 31/05/2022 Chennamma 0208049WL0035855 Chennamma 00468 UBIN0542946 425 425 Processed 27/07/2022 3330506703 ADDANKI BALA CHENNAMMA UNION BANK OF INDIA(508500)
433 Zarugumilli AP-08-049-005-007/010417
(CHATUKU PADU) 		0208049000NRG23310520221927458 31/05/2022 Narayana 0208049WL0035855 Narayana 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506651 BIRUDULA NARAYANA UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-005-007/010418
(CHATUKU PADU) 		0208049000NRG23310520221927459 31/05/2022 Ademma 0208049WL0035855 Ademma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506666 BIRUDALA ADEMMA UNION BANK OF INDIA(508500)
435 Zarugumilli AP-08-049-005-007/010425
(CHATUKU PADU) 		0208049000NRG23310520221927460 31/05/2022 Masthanamma Vandasi 0208049WL0035855 Masthanamma Vandasi 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506746 Mrs MASTHANAMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Zarugumilli AP-08-049-005-007/010430
(CHATUKU PADU) 		0208049000NRG23310520221927461 31/05/2022 Saraswathi 0208049WL0035855 Saraswathi 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506640 YARRA SARASWATHI UNION BANK OF INDIA(508500)
437 Zarugumilli AP-08-049-005-007/010432
(CHATUKU PADU) 		0208049000NRG23310520221927462 31/05/2022 Narayanamma Parre 0208049WL0035855 Narayanamma Parre 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506652 PARRE NARAYANAMMA UNION BANK OF INDIA(508500)
438 Zarugumilli AP-08-049-005-007/010435
(CHATUKU PADU) 		0208049000NRG23310520221927463 31/05/2022 Suneetha 0208049WL0035855 Suneetha 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506729 POKURI SUNITHA UNION BANK OF INDIA(508500)
439 Zarugumilli AP-08-049-005-007/010440
(CHATUKU PADU) 		0208049000NRG23310520221927464 31/05/2022 Yesobu 0208049WL0035855 Yesobu 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506600 MANGALI YESOBU S O BASAVAIAH UNION BANK OF INDIA(508500)
440 Zarugumilli AP-08-049-005-007/010448
(CHATUKU PADU) 		0208049000NRG23310520221927466 31/05/2022 Dasari Kondamma 0208049WL0035855 Dasari Kondamma 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506614 DASARI KONDAMMA UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-005-007/010461
(CHATUKU PADU) 		0208049000NRG23310520221927467 31/05/2022 Ramanamma 0208049WL0035855 Ramanamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506727 MANDAVA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Zarugumilli AP-08-049-005-007/010461
(CHATUKU PADU) 		0208049000NRG23310520221927468 31/05/2022 Sreenivasulu 0208049WL0035855 Sreenivasulu 00468 UBIN0542946 212 212 Processed 27/07/2022 3330506657 MANDAVA SRINIVASULU UNION BANK OF INDIA(508500)
443 Zarugumilli AP-08-049-005-007/010499
(CHATUKU PADU) 		0208049000NRG23310520221927469 31/05/2022 Kondaiah 0208049WL0035855 Kondaiah 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506585 PUNDLA CHINNA MALAKONDAIAH BANK OF INDIA(508505)
444 Zarugumilli AP-08-049-005-007/010514
(CHATUKU PADU) 		0208049000NRG23310520221927470 31/05/2022 Manisha 0208049WL0035855 Manisha 00468 UBIN0542946 212 212 Processed 27/07/2022 3330506668 BIRUDULA MANISHA UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-005-007/010516
(CHATUKU PADU) 		0208049000NRG23310520221927471 31/05/2022 Brahmarao 0208049WL0035855 Brahmarao 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506635 ARE BRAHMARAO UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-005-007/010516
(CHATUKU PADU) 		0208049000NRG23310520221927472 31/05/2022 Prameela 0208049WL0035855 Prameela 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506903 ARE PRAMEELA UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-005-007/010519
(CHATUKU PADU) 		0208049000NRG23310520221927473 31/05/2022 Brahamaiah 0208049WL0035855 Brahamaiah 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506613 YERRAJONNA BRAHMAIAH UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-005-007/010519
(CHATUKU PADU) 		0208049000NRG23310520221927474 31/05/2022 Kondamma 0208049WL0035855 Kondamma 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506898 YARRAJONNA KONDAMMA UNION BANK OF INDIA(508500)
449 Zarugumilli AP-08-049-005-007/010529
(CHATUKU PADU) 		0208049000NRG23310520221927478 31/05/2022 Amaramma 0208049WL0035855 Amaramma 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506587 Mrs O M ACCOUNT CHATUKUPADU BIRUDULA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Zarugumilli AP-08-049-005-007/010529
(CHATUKU PADU) 		0208049000NRG23310520221927477 31/05/2022 Kruparao Birudula 0208049WL0035855 Kruparao Birudula 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506650 BIRUDULA KRUPA RAO UNION BANK OF INDIA(508500)
451 Zarugumilli AP-08-049-005-007/010534
(CHATUKU PADU) 		0208049000NRG23310520221927479 31/05/2022 Ramakrishna 0208049WL0035855 Ramakrishna 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506878 MANDAVA RAMAKRISHNA RAO UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-005-007/010534
(CHATUKU PADU) 		0208049000NRG23310520221927480 31/05/2022 Syamala 0208049WL0035855 Syamala 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506745 MANDAVA SYAMALA UNION BANK OF INDIA(508500)
453 Zarugumilli AP-08-049-005-007/010535
(CHATUKU PADU) 		0208049000NRG23310520221927482 31/05/2022 Ankamma 0208049WL0035855 Ankamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506870 KONAKALURI ANKAMMA UNION BANK OF INDIA(508500)
454 Zarugumilli AP-08-049-005-007/010535
(CHATUKU PADU) 		0208049000NRG23310520221927481 31/05/2022 Daveedu Konkaluri 0208049WL0035855 Daveedu Konkaluri 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506667 KONAKALURI DAVEEDU UNION BANK OF INDIA(508500)
455 Zarugumilli AP-08-049-005-007/010536
(CHATUKU PADU) 		0208049000NRG23310520221927484 31/05/2022 Sreenu 0208049WL0035855 Sreenu 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506662 BIRUDULA SRINIVASULU UNION BANK OF INDIA(508500)
456 Zarugumilli AP-08-049-005-007/010541
(CHATUKU PADU) 		0208049000NRG23310520221927486 31/05/2022 Balaiah 0208049WL0035855 Balaiah 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506815 ADDANKI BALA BRAHMAIAH UNION BANK OF INDIA(508500)
457 Zarugumilli AP-08-049-005-007/010542
(CHATUKU PADU) 		0208049000NRG23310520221927487 31/05/2022 Adilakshmamma 0208049WL0035855 Adilakshmamma 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506864 GURRAMPATI ADHILAKASHAMMA UNION BANK OF INDIA(508500)
458 Zarugumilli AP-08-049-005-007/010543
(CHATUKU PADU) 		0208049000NRG23310520221927488 31/05/2022 Venkataratnam 0208049WL0035855 Venkataratnam 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506698 GURRAMPATI VENKATA RATNAM UNION BANK OF INDIA(508500)
459 Zarugumilli AP-08-049-005-007/010548
(CHATUKU PADU) 		0208049000NRG23310520221927491 31/05/2022 Dhanalakshmi 0208049WL0035855 Dhanalakshmi 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506639 NUKATHOTI DHANALAKSHMI UNION BANK OF INDIA(508500)
460 Zarugumilli AP-08-049-005-007/010553
(CHATUKU PADU) 		0208049000NRG23310520221927492 31/05/2022 Pitchamma 0208049WL0035855 Pitchamma 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506728 ADDANKI PICHHAMMA UNION BANK OF INDIA(508500)
461 Zarugumilli AP-08-049-005-007/010559
(CHATUKU PADU) 		0208049000NRG23310520221927493 31/05/2022 Venkateswarlu 0208049WL0035855 Venkateswarlu 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506582 POKURI VENKATESWARLU S O SUBBAIAH UNION BANK OF INDIA(508500)
462 Zarugumilli AP-08-049-005-007/010569
(CHATUKU PADU) 		0208049000NRG23310520221927494 31/05/2022 Lakshmi 0208049WL0035855 Lakshmi 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506794 DASARI LAKSHMI UNION BANK OF INDIA(508500)
463 Zarugumilli AP-08-049-005-007/010572
(CHATUKU PADU) 		0208049000NRG23310520221927495 31/05/2022 Venkayya 0208049WL0035855 Venkayya 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506583 POKURI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Zarugumilli AP-08-049-005-007/010573
(CHATUKU PADU) 		0208049000NRG23310520221927498 31/05/2022 Raamu Bathula 0208049WL0035855 Raamu Bathula 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506408 BATTULA RAMU KOTAK MAHINDRA BANK LTD(607420)
465 Zarugumilli AP-08-049-005-007/010573
(CHATUKU PADU) 		0208049000NRG23310520221927497 31/05/2022 Varamma.. 0208049WL0035855 Varamma.. 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506868 BATHULA VARAMMA UNION BANK OF INDIA(508500)
466 Zarugumilli AP-08-049-005-007/010575
(CHATUKU PADU) 		0208049000NRG23310520221927499 31/05/2022 Subbamma 0208049WL0035855 Subbamma 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506751 TANNIRU SUBBAMMA UNION BANK OF INDIA(508500)
467 Zarugumilli AP-08-049-005-007/010577
(CHATUKU PADU) 		0208049000NRG23310520221927501 31/05/2022 Anusha 0208049WL0035855 Anusha 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506648 INDLLA ANUSHA UNION BANK OF INDIA(508500)
468 Zarugumilli AP-08-049-005-007/010584
(CHATUKU PADU) 		0208049000NRG23310520221927503 31/05/2022 Ademma Birudula 0208049WL0035855 Ademma Birudula 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506872 BIRUDALAA ADEMMA UNION BANK OF INDIA(508500)
469 Zarugumilli AP-08-049-005-007/010584
(CHATUKU PADU) 		0208049000NRG23310520221927504 31/05/2022 ISSAKU 0208049WL0035855 ISSAKU 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506877 BIRUDULA ISSAKU UNION BANK OF INDIA(508500)
470 Zarugumilli AP-08-049-005-007/010587
(CHATUKU PADU) 		0208049000NRG23310520221927505 31/05/2022 Daivakrupa 0208049WL0035855 Daivakrupa 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506863 BUDAMUGUTTLA DAIVAKRUPA UNION BANK OF INDIA(508500)
471 Zarugumilli AP-08-049-005-007/010590
(CHATUKU PADU) 		0208049000NRG23310520221927507 31/05/2022 Mariyamma.. 0208049WL0035855 Mariyamma.. 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506867 BIRUDULA MARIYAMMA UNION BANK OF INDIA(508500)
472 Zarugumilli AP-08-049-005-007/010591
(CHATUKU PADU) 		0208049000NRG23310520221927509 31/05/2022 Kalpana 0208049WL0035855 Kalpana 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506610 BIRUDULA KALPANA UNION BANK OF INDIA(508500)
473 Zarugumilli AP-08-049-005-007/010591
(CHATUKU PADU) 		0208049000NRG23310520221927508 31/05/2022 Tirupalu 0208049WL0035855 Tirupalu 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506590 BIRUDULA TIRIPALU S O DEVAIAH UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-005-007/010592
(CHATUKU PADU) 		0208049000NRG23310520221927510 31/05/2022 Venkateswarlu 0208049WL0035855 Venkateswarlu 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506631 DEPURI VENKATESWARLU UNION BANK OF INDIA(508500)
475 Zarugumilli AP-08-049-005-007/010594
(CHATUKU PADU) 		0208049000NRG23310520221927511 31/05/2022 Anitha 0208049WL0035855 Anitha 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506735 YERRA ANITHA UNION BANK OF INDIA(508500)
476 Zarugumilli AP-08-049-005-007/010602
(CHATUKU PADU) 		0208049000NRG23310520221927512 31/05/2022 Sujatha 0208049WL0035855 Sujatha 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506704 Mrs SUJATHA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Zarugumilli AP-08-049-005-007/010603
(CHATUKU PADU) 		0208049000NRG23310520221927513 31/05/2022 Sreedevi 0208049WL0035855 Sreedevi 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506809 KUNCHALA SRI DEVI UNION BANK OF INDIA(508500)
478 Zarugumilli AP-08-049-005-007/010603
(CHATUKU PADU) 		0208049000NRG23310520221927514 31/05/2022 SURESH 0208049WL0035855 SURESH 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506811 KUNCHALA SURESH UNION BANK OF INDIA(508500)
479 Zarugumilli AP-08-049-005-007/010618
(CHATUKU PADU) 		0208049000NRG23310520221927516 31/05/2022 Sayamma 0208049WL0035855 Sayamma 00468 UBIN0542946 849 849 Processed 27/07/2022 3330506627 MUVVA SAYAMMA UNION BANK OF INDIA(508500)
480 Zarugumilli AP-08-049-005-007/010624
(CHATUKU PADU) 		0208049000NRG23310520221927519 31/05/2022 Subba Rattamma 0208049WL0035855 Subba Rattamma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506730 POKURI SUBBARATHAMMA UNION BANK OF INDIA(508500)
481 Zarugumilli AP-08-049-005-007/010625
(CHATUKU PADU) 		0208049000NRG23310520221927520 31/05/2022 Sujatha 0208049WL0035855 Sujatha 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506874 SUJATHA CHUNDI ALIAS MUVVA SUJATHA UNION BANK OF INDIA(508500)
482 Zarugumilli AP-08-049-005-007/010626
(CHATUKU PADU) 		0208049000NRG23310520221927521 31/05/2022 Chinna Kondaiah 0208049WL0035855 Chinna Kondaiah 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506900 KONDURI CHINAKONDAIAH UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-005-007/010626
(CHATUKU PADU) 		0208049000NRG23310520221927522 31/05/2022 Esteramma 0208049WL0035855 Esteramma 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506682 KONDURI ESTERAMMA UNION BANK OF INDIA(508500)
484 Zarugumilli AP-08-049-005-007/010637
(CHATUKU PADU) 		0208049000NRG23310520221927523 31/05/2022 Krishnaveni 0208049WL0035855 Krishnaveni 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506638 PAVULURI KRISHNA VENI UNION BANK OF INDIA(508500)
485 Zarugumilli AP-08-049-005-007/010639
(CHATUKU PADU) 		0208049000NRG23310520221927524 31/05/2022 Suseela 0208049WL0035855 Suseela 00468 UBIN0542946 637 637 Processed 27/07/2022 3330506731 Mrs SUSEELA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Zarugumilli AP-08-049-005-007/010640
(CHATUKU PADU) 		0208049000NRG23310520221927525 31/05/2022 Jayalakshmi 0208049WL0035855 Jayalakshmi 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506873 KUNCHALA JAYA LAKSHMI UNION BANK OF INDIA(508500)
487 Zarugumilli AP-08-049-005-007/010642
(CHATUKU PADU) 		0208049000NRG23310520221927526 31/05/2022 Nagalakshmi 0208049WL0035855 Nagalakshmi 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506796 NAGALAKSHMI MALASANI CANARA BANK(508532)
488 Zarugumilli AP-08-049-005-007/010664
(CHATUKU PADU) 		0208049000NRG23310520221927527 31/05/2022 KOTAMMA 0208049WL0035855 KOTAMMA 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506743 MUVVA KOTAMMA UNION BANK OF INDIA(508500)
489 Zarugumilli AP-08-049-005-007/010677
(CHATUKU PADU) 		0208049000NRG23310520221927528 31/05/2022 HEMA LATHA 0208049WL0035855 HEMA LATHA 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506814 TANNERU HEMALATHA UNION BANK OF INDIA(508500)
490 Zarugumilli AP-08-049-005-007/010699
(CHATUKU PADU) 		0208049000NRG23310520221927529 31/05/2022 HARIBABU 0208049WL0035855 HARIBABU 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506611 HARIBABU PALLAPOTHU HDFC BANK LTD(607152)
491 Zarugumilli AP-08-049-005-007/010704
(CHATUKU PADU) 		0208049000NRG23310520221927530 31/05/2022 MADHAVA 0208049WL0035855 MADHAVA 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506696 ANCHALA MADHAVA UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-005-007/010720
(CHATUKU PADU) 		0208049000NRG23310520221927531 31/05/2022 DEVADANAM 0208049WL0035855 DEVADANAM 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506747 KODURI DEVADANAM UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-005-007/010720
(CHATUKU PADU) 		0208049000NRG23310520221927532 31/05/2022 MARIYAMMA 0208049WL0035855 MARIYAMMA 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506670 KODURI MARIYAMMA UNION BANK OF INDIA(508500)
494 Zarugumilli AP-08-049-005-007/010731
(CHATUKU PADU) 		0208049000NRG23310520221927535 31/05/2022 SOUBHAGYAM 0208049WL0035855 SOUBHAGYAM 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506795 BIRUDULA SOWBHAGYAM UNION BANK OF INDIA(508500)
495 Zarugumilli AP-08-049-005-007/010732
(CHATUKU PADU) 		0208049000NRG23310520221927536 31/05/2022 KOTESWARI 0208049WL0035855 KOTESWARI 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506879 MUVVA KOTESWARI UNION BANK OF INDIA(508500)
496 Zarugumilli AP-08-049-005-007/010756
(CHATUKU PADU) 		0208049000NRG23310520221927537 31/05/2022 SEERESHA 0208049WL0035855 SEERESHA 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506659 ADDANKI SIREESHA UNION BANK OF INDIA(508500)
497 Zarugumilli AP-08-049-005-007/010770
(CHATUKU PADU) 		0208049000NRG23310520221927541 31/05/2022 RAJYA LAKSHMI 0208049WL0035855 RAJYA LAKSHMI 00468 UBIN0542946 1061 1061 Processed 27/07/2022 3330506660 ADDANKI RAJAYALAKSHAIMI UNION BANK OF INDIA(508500)
498 Zarugumilli AP-08-049-006-009/010008
(PAIDI PADU) 		0208049000NRG23300520221880627 31/05/2022 Anjamma 0208049WL0035187 Anjamma 00468 UBIN0542946 1024 1024 Processed 27/07/2022 3330506724 PIDATHALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Zarugumilli AP-08-049-006-009/010113
(PAIDI PADU) 		0208049000NRG23300520221880570 31/05/2022 issaku 0208049WL0035185 issaku 00468 UBIN0542946 1018 1018 Processed 27/07/2022 3330506889 PIDATALA ISSAKU UNION BANK OF INDIA(508500)
500 Zarugumilli AP-08-049-006-009/010168
(PAIDI PADU) 		0208049000NRG23300520221880680 31/05/2022 Jalaiah 0208049WL0035188 Jalaiah 00468 UBIN0542946 480 480 Processed 27/07/2022 3330506589 UNDRAVALLI JALAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
501 Zarugumilli AP-08-049-006-009/010291
(PAIDI PADU) 		0208049000NRG23300520221880578 31/05/2022 ramesh 0208049WL0035185 ramesh 00468 UBIN0542946 204 204 Processed 27/07/2022 3330506888 PIDATALA RAMESH UNION BANK OF INDIA(508500)
502 Zarugumilli AP-08-049-006-009/010362
(PAIDI PADU) 		0208049000NRG23300520221890502 31/05/2022 China Malakondaiah 0208049WL0035347 China Malakondaiah 00468 UBIN0542946 832 832 Processed 27/07/2022 3330506788 NALAM CHNNA MALAKONDAIAH UNION BANK OF INDIA(508500)
503 Zarugumilli AP-08-049-006-009/010387
(PAIDI PADU) 		0208049000NRG23300520221890505 31/05/2022 Ramadevi 0208049WL0035347 Ramadevi 00468 UBIN0542946 416 416 Processed 27/07/2022 3330506806 NALAM RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 210189 210189
504 Zarugumilli AP-08-049-005-007/010106
(CHATUKU PADU) 		0208049000NRG23310520221927410 31/05/2022 Dara Kodandaramaiah 0208049WL0035855 Dara Kodandaramaiah 00468 UBIN0545767 1061 1061 Processed 27/07/2022 3330506816 DARA KODANDA RAMAIAH ALIAS KODANDAIAH UNION BANK OF INDIA(508500)
SubTotal 1061 1061
505 Zarugumilli AP-08-049-003-004/010029
(PATCHAVA) 		0208049000NRG23300520221900363 31/05/2022 Chennaiah 0208049WL0035484 Chennaiah 00468 UBIN0565148 421 421 Processed 27/07/2022 3330506593 NUTHALAPATI CHINNAIAH S O KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 421 421
506 Zarugumilli AP-08-049-006-009/010258
(PAIDI PADU) 		0208049000NRG23300520221880710 31/05/2022 kanta Sivaiah 0208049WL0035189 kanta Sivaiah 00468 UBIN0826383 1200 1200 Processed 27/07/2022 3330506409 KANTA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 426793 426793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_310522APB_FTO_68711 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 51610
2 Zarugumilli AP0208049_310522APB_FTO_68711 Bank of Baroda BARB0VJTANG TANGUTUR 1200
3 Zarugumilli AP0208049_310522APB_FTO_68711 Bank of India BKID0005617 KANDUKUR 1061
4 Zarugumilli AP0208049_310522APB_FTO_68711 Canara Bank CNRB0013672 TANGUTUR 1040
5 Zarugumilli AP0208049_310522APB_FTO_68711 Canara Bank CNRB0013691 ZARUGUMALLI 959
6 Zarugumilli AP0208049_310522APB_FTO_68711 Canara Bank CNRB0013693 CHIRIKURAPADU 7161
7 Zarugumilli AP0208049_310522APB_FTO_68711 Canara Bank CNRB0013704 NARASINGOLU 141290
8 Zarugumilli AP0208049_310522APB_FTO_68711 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1061
9 Zarugumilli AP0208049_310522APB_FTO_68711 STATE BANK OF INDIA SBIN0002796 TANGUTURU 1863
10 Zarugumilli AP0208049_310522APB_FTO_68711 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 3392
11 Zarugumilli AP0208049_310522APB_FTO_68711 STATE BANK OF INDIA SBIN0014163 PONNALURU 3285
12 Zarugumilli AP0208049_310522APB_FTO_68711 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 210189
13 Zarugumilli AP0208049_310522APB_FTO_68711 UNION BANK OF INDIA UBIN0545767 KANDUKURU 1061
14 Zarugumilli AP0208049_310522APB_FTO_68711 UNION BANK OF INDIA UBIN0565148 TANGUTUR 421
15 Zarugumilli AP0208049_310522APB_FTO_68711 UNION BANK OF INDIA UBIN0826383 KONDAPI 1200

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