Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:15:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_170323APB_FTO_419367
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zarugumilli AP-08-049-020-025/010028
(YEDLURU PADU) 		0208049000NRG23170320234633232 17/03/2023 Musalaiah 0208049WL195525 Musalaiah 00019 APGB0005186 916 916 Processed 01/04/2023 0412387413 MUPPALLA NARASIMHARAO UNION BANK OF INDIA(508500)
2 Zarugumilli AP-08-049-020-025/010093
(YEDLURU PADU) 		0208049000NRG23170320234633237 17/03/2023 Kondaiah 0208049WL195525 Kondaiah 00019 APGB0005186 916 916 Processed 01/04/2023 0412387411 Mr KONDAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-020-025/010735
(YEDLURU PADU) 		0208049000NRG23170320234633273 17/03/2023 Pokuri Ramaiah 0208049WL195525 Pokuri Ramaiah 00019 APGB0005186 458 458 Rejected 12/04/2023 0412387410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Zarugumilli AP-08-049-020-025/010735
(YEDLURU PADU) 		0208049000NRG23170320234633274 17/03/2023 Subbamma 0208049WL195525 Subbamma 00019 APGB0005186 763 763 Processed 01/04/2023 0412387414 Mrs SUBBAMMA POKURI CENTRAL BANK OF INDIA(607115)
5 Zarugumilli AP-08-049-020-025/010866
(YEDLURU PADU) 		0208049000NRG23170320234633286 17/03/2023 Parabathina Bramhaiah 0208049WL195525 Parabathina Bramhaiah 00019 APGB0005186 916 916 Processed 01/04/2023 0412387412 Mr BRAHMAIAH PARABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3969 3969
6 Zarugumilli AP-08-049-004-005/010019
(KAME PALLI) 		0208049000NRG23170320234632912 17/03/2023 Lakshamma 0208049WL195514 Lakshamma 00019 APGB0005198 547 547 Processed 01/04/2023 0412387632 Mrs LAKSHMAMMA GONUGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-004-005/010040
(KAME PALLI) 		0208049000NRG23170320234632925 17/03/2023 PRAMEELA 0208049WL195514 PRAMEELA 00019 APGB0005198 91 91 Processed 01/04/2023 0412387407 Mrs PRAMEELA CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-004-005/010069
(KAME PALLI) 		0208049000NRG23170320234632930 17/03/2023 Jayamma 0208049WL195514 Jayamma 00019 APGB0005198 182 182 Processed 01/04/2023 0412387642 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
9 Zarugumilli AP-08-049-004-005/010076
(KAME PALLI) 		0208049000NRG23170320234632934 17/03/2023 Nirmala 0208049WL195514 Nirmala 00019 APGB0005198 91 91 Processed 01/04/2023 0412387633 CHENNAREDDY NIRMALA UNION BANK OF INDIA(508500)
10 Zarugumilli AP-08-049-004-005/010078
(KAME PALLI) 		0208049000NRG23170320234632935 17/03/2023 Radha 0208049WL195514 Radha 00019 APGB0005198 274 274 Processed 01/04/2023 0412387619 Mrs RADHA NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-004-005/010099
(KAME PALLI) 		0208049000NRG23170320234632942 17/03/2023 RAMA 0208049WL195514 RAMA 00019 APGB0005198 182 182 Processed 01/04/2023 0412387659 Mrs RAMADEVI TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-004-006/010038
(KAME PALLI) 		0208049000NRG23160320234627496 17/03/2023 Ravuri Venkateswarlu 0208049WL195293 Ravuri Venkateswarlu 00019 APGB0005198 500 500 Processed 01/04/2023 0412387638 RAVURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Zarugumilli AP-08-049-004-006/010038
(KAME PALLI) 		0208049000NRG23160320234627497 17/03/2023 Suseela 0208049WL195293 Suseela 00019 APGB0005198 200 200 Processed 01/04/2023 0412387631 RAVURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Zarugumilli AP-08-049-004-006/010279
(KAME PALLI) 		0208049000NRG23160320234627501 17/03/2023 Anjamma 0208049WL195293 Anjamma 00019 APGB0005198 600 600 Processed 01/04/2023 0412387658 Mrs ANJAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-004-006/010367
(KAME PALLI) 		0208049000NRG23160320234627502 17/03/2023 Brahmaiah 0208049WL195293 Brahmaiah 00019 APGB0005198 600 600 Processed 01/04/2023 0412387406 CHIDIPOTHU BRAHMAIAH KONDAIAH UNION BANK OF INDIA(508500)
16 Zarugumilli AP-08-049-004-006/010888
(KAME PALLI) 		0208049000NRG23160320234627511 17/03/2023 Rosamma 0208049WL195293 Rosamma 00019 APGB0005198 500 500 Processed 01/04/2023 0412387641 VALLEPU ROSHAMMA UNION BANK OF INDIA(508500)
17 Zarugumilli AP-08-049-004-006/010936
(KAME PALLI) 		0208049000NRG23160320234627512 17/03/2023 Aruna Valli 0208049WL195293 Aruna Valli 00019 APGB0005198 200 200 Processed 01/04/2023 0412387639 MUPPA ARUNAVALI UNION BANK OF INDIA(508500)
18 Zarugumilli AP-08-049-004-006/010958
(KAME PALLI) 		0208049000NRG23160320234627513 17/03/2023 Ramanaiah 0208049WL195293 Ramanaiah 00019 APGB0005198 600 600 Processed 01/04/2023 0412387630 Mr RAMANAIAH VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-004-006/011060
(KAME PALLI) 		0208049000NRG23160320234627518 17/03/2023 Padma 0208049WL195293 Padma 00019 APGB0005198 600 600 Processed 01/04/2023 0412387636 Mrs PADMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-004-006/011087
(KAME PALLI) 		0208049000NRG23160320234627521 17/03/2023 Koteswaramma 0208049WL195293 Koteswaramma 00019 APGB0005198 500 500 Processed 01/04/2023 0412387635 Mrs KOTESWERAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5667 5667
21 Zarugumilli AP-08-049-012-014/010152
(DAVAGUDUR) 		0208049000NRG23160320234627666 17/03/2023 Ademma 0208049WL195303 Ademma 00019 APGB0005202 746 746 Processed 01/04/2023 0412387640 Mrs ADEMMA MUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-014-017/010290
(PALETI PADU) 		0208049000NRG23170320234631415 17/03/2023 Venkateswarlu 0208049WL195435 Venkateswarlu 00019 APGB0005202 1043 1043 Processed 01/04/2023 0412387408 Mr ALAHARI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
23 Zarugumilli AP-08-049-014-017/010330
(PALETI PADU) 		0208049000NRG23170320234631423 17/03/2023 Narasimharao 0208049WL195435 Narasimharao 00019 APGB0005202 1043 1043 Processed 01/04/2023 0412387629 Mr NARASIMHA RAO PONGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Zarugumilli AP-08-049-014-017/010339
(PALETI PADU) 		0208049000NRG23170320234631425 17/03/2023 Nalamothu Varamma 0208049WL195435 Nalamothu Varamma 00019 APGB0005202 1043 1043 Processed 01/04/2023 0412387617 NALAMOTHU VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Zarugumilli AP-08-049-014-017/010342
(PALETI PADU) 		0208049000NRG23170320234631426 17/03/2023 Ramanaiah 0208049WL195435 Ramanaiah 00019 APGB0005202 869 869 Processed 01/04/2023 0412387644 Mr RAMANAIAH KOTA S O VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Zarugumilli AP-08-049-014-017/010424
(PALETI PADU) 		0208049000NRG23170320234631438 17/03/2023 Rajamma 0208049WL195435 Rajamma 00019 APGB0005202 1043 1043 Processed 01/04/2023 0412387634 Mrs RAJAMMA KONURI W O VENKATES ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-014-017/010436
(PALETI PADU) 		0208049000NRG23170320234631439 17/03/2023 Narayanamma 0208049WL195435 Narayanamma 00019 APGB0005202 869 869 Processed 01/04/2023 0412387660 NARAYANAMMA KONURI BANK OF BARODA(606985)
28 Zarugumilli AP-08-049-014-017/010458
(PALETI PADU) 		0208049000NRG23170320234631442 17/03/2023 Ragamma 0208049WL195435 Ragamma 00019 APGB0005202 695 695 Processed 01/04/2023 0412387618 Mrs RAGAMMA KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Zarugumilli AP-08-049-014-017/010468
(PALETI PADU) 		0208049000NRG23170320234631444 17/03/2023 Mohanrao 0208049WL195435 Mohanrao 00019 APGB0005202 869 869 Processed 01/04/2023 0412387615 NALAMOTHU MOHANRAO UNION BANK OF INDIA(508500)
30 Zarugumilli AP-08-049-014-017/010473
(PALETI PADU) 		0208049000NRG23170320234631448 17/03/2023 BAHNU PRAKASH 0208049WL195435 BAHNU PRAKASH 00019 APGB0005202 869 869 Processed 01/04/2023 0412387622 Mr Kota Bhanu Prakash ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-014-017/010499
(PALETI PADU) 		0208049000NRG23170320234631457 17/03/2023 SUCHITRA 0208049WL195435 SUCHITRA 00019 APGB0005202 1043 1043 Processed 01/04/2023 0412387621 Ms Kota Suchitra ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Zarugumilli AP-08-049-014-017/020044
(PALETI PADU) 		0208049000NRG23170320234631389 17/03/2023 Padibandla Jalaiah 0208049WL195433 Padibandla Jalaiah 00019 APGB0005202 869 869 Processed 01/04/2023 0412387643 Mr JALAIAH PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-016-020/030056
(ZARUGUMALLI) 		0208049000NRG23170320234631189 17/03/2023 Ravanamma 0208049WL195416 Ravanamma 00019 APGB0005202 208 208 Rejected 12/04/2023 0412387616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Zarugumilli AP-08-049-017-020/021042
(CHINTHALAPALEM) 		0208049000NRG23160320234625535 17/03/2023 ARUNA 0208049WL195240 ARUNA 00019 APGB0005202 906 906 Processed 01/04/2023 0412387409 VELLURI ARUNA ARUNA CANARA BANK(508532)
35 Zarugumilli AP-08-049-019-023/010509
(K.BITRAGUNTA) 		0208049000NRG23170320234634065 17/03/2023 Koteswararao 0208049WL195579 Koteswararao 00019 APGB0005202 1029 1029 Processed 01/04/2023 0412387614 PALLAPOTHU KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 13144 13144
36 Zarugumilli AP-08-049-017-020/020670
(CHINTHALAPALEM) 		0208049000NRG23160320234624358 17/03/2023 Sujatha 0208049WL195210 Sujatha 00019 APGB0005219 605 605 Processed 01/04/2023 0412387620 Mrs KOLLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Zarugumilli AP-08-049-019-023/010167
(K.BITRAGUNTA) 		0208049000NRG23170320234634048 17/03/2023 Narayanamma 0208049WL195579 Narayanamma 00019 APGB0005219 1029 1029 Processed 01/04/2023 0412387637 Mrs NARAYANAMMA EKASIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-019-023/011074
(K.BITRAGUNTA) 		0208049000NRG23170320234634093 17/03/2023 Suseela 0208049WL195579 Suseela 00019 APGB0005219 1029 1029 Processed 01/04/2023 0412387613 Mrs SUSEELA YARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2663 2663
39 Zarugumilli AP-08-049-020-025/010869
(YEDLURU PADU) 		0208049000NRG23170320234633287 17/03/2023 Thatikonda Vanajakshi 0208049WL195525 Thatikonda Vanajakshi 00045 BARB0KANDUK 916 916 Processed 01/04/2023 0412387671 TATIKONDA VANAJAKSHI UNION BANK OF INDIA(508500)
SubTotal 916 916
40 Zarugumilli AP-08-049-014-017/010269
(PALETI PADU) 		0208049000NRG23170320234631412 17/03/2023 Addanki Jayalakshmi 0208049WL195435 Addanki Jayalakshmi 00045 BARB0VJTANG 695 695 Processed 01/04/2023 0412387657 JAYALAKSHMI ADDANKI BANK OF BARODA(606985)
SubTotal 695 695
41 Zarugumilli AP-08-049-020-025/010409
(YEDLURU PADU) 		0208049000NRG23170320234633256 17/03/2023 Venkateswarlu 0208049WL195525 Venkateswarlu 00048 BKID0005617 916 916 Processed 01/04/2023 0412387668 KALLAGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
42 Zarugumilli AP-08-049-020-025/11110
(YEDLURU PADU) 		0208049000NRG23170320234633305 17/03/2023 MUPPALLA MALLESWARI 0208049WL195525 MUPPALLA MALLESWARI 00048 BKID0005617 611 611 Processed 01/04/2023 0412387670 MUPPALLA MALLESWARI BANK OF INDIA(508505)
43 Zarugumilli AP-08-049-020-025/11111
(YEDLURU PADU) 		0208049000NRG23170320234633306 17/03/2023 MUPPALLA ANJAMMA 0208049WL195525 MUPPALLA ANJAMMA 00048 BKID0005617 916 916 Processed 01/04/2023 0412387669 MUPPALLA ANJAMMA BANK OF INDIA(508505)
SubTotal 2443 2443
44 Zarugumilli AP-08-049-013-015/010060
(THUMADU) 		0208049000NRG23170320234631374 17/03/2023 Kondamma 0208049WL195431 Kondamma 00078 CNRB0013672 927 927 Processed 01/04/2023 0412387355 KASUKURTHI KONDAMMA CANARA BANK(508532)
45 Zarugumilli AP-08-049-013-015/010075
(THUMADU) 		0208049000NRG23170320234631325 17/03/2023 Sundharareddy 0208049WL195428 Sundharareddy 00078 CNRB0013672 810 810 Processed 01/04/2023 0412387353 VASA SUNDARA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Zarugumilli AP-08-049-013-015/010111
(THUMADU) 		0208049000NRG23170320234631376 17/03/2023 Papaiah 0208049WL195431 Papaiah 00078 CNRB0013672 927 927 Processed 01/04/2023 0412387354 GALLA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Zarugumilli AP-08-049-013-015/010215
(THUMADU) 		0208049000NRG23170320234631322 17/03/2023 Seetaramireddy 0208049WL195426 Seetaramireddy 00078 CNRB0013672 1542 1542 Processed 01/04/2023 0412387352 DASIREDDY SITARAMI R CANARA BANK(508532)
48 Zarugumilli AP-08-049-013-015/010234
(THUMADU) 		0208049000NRG23170320234631326 17/03/2023 Sudhakarreddy 0208049WL195428 Sudhakarreddy 00078 CNRB0013672 810 810 Processed 01/04/2023 0412387349 INUKOLLU SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Zarugumilli AP-08-049-013-015/010235
(THUMADU) 		0208049000NRG23170320234631327 17/03/2023 Kasireddy. Kondareddy 0208049WL195428 Kasireddy. Kondareddy 00078 CNRB0013672 972 972 Processed 01/04/2023 0412387346 KASIREDDY KONDAREDDY CANARA BANK(508532)
50 Zarugumilli AP-08-049-013-015/010368
(THUMADU) 		0208049000NRG23170320234631201 17/03/2023 Narasareddi 0208049WL195418 Narasareddi 00078 CNRB0013672 1542 1542 Processed 01/04/2023 0412387351 KASIREDDY NARASA RED CANARA BANK(508532)
51 Zarugumilli AP-08-049-013-015/010518
(THUMADU) 		0208049000NRG23170320234631378 17/03/2023 SRINIVASARAO 0208049WL195431 SRINIVASARAO 00078 CNRB0013672 927 927 Processed 01/04/2023 0412387347 KASUKURTHI SRINIVASARAO CANARA BANK(508532)
52 Zarugumilli AP-08-049-013-015/010531
(THUMADU) 		0208049000NRG23170320234631295 17/03/2023 BRAHMAIAH 0208049WL195424 BRAHMAIAH 00078 CNRB0013672 1542 1542 Processed 01/04/2023 0412387348 KOVURI BRAHMAIAH CANARA BANK(508532)
53 Zarugumilli AP-08-049-013-015/010562
(THUMADU) 		0208049000NRG23170320234631380 17/03/2023 RAJESWARI 0208049WL195431 RAJESWARI 00078 CNRB0013672 927 927 Processed 01/04/2023 0412387356 KASUKURTHI RAJESWARI UNION BANK OF INDIA(508500)
54 Zarugumilli AP-08-049-019-023/010362
(K.BITRAGUNTA) 		0208049000NRG23170320234634053 17/03/2023 Kejiyarani 0208049WL195579 Kejiyarani 00078 CNRB0013672 1029 1029 Processed 01/04/2023 0412387350 SEERAM KEJIYA RANI UNION BANK OF INDIA(508500)
SubTotal 11955 11955
55 Zarugumilli AP-08-049-016-020/010085
(ZARUGUMALLI) 		0208049000NRG23170320234631081 17/03/2023 Annamma 0208049WL195410 Annamma 00078 CNRB0013691 400 400 Processed 01/04/2023 0412387125 PALAPARTHI ANNAMMA CANARA BANK(508532)
56 Zarugumilli AP-08-049-016-020/010085
(ZARUGUMALLI) 		0208049000NRG23170320234631080 17/03/2023 Nageswararao 0208049WL195410 Nageswararao 00078 CNRB0013691 400 400 Processed 01/04/2023 0412387131 PALAPARTHI NAGESWARA RAO CANARA BANK(508532)
57 Zarugumilli AP-08-049-016-020/010102
(ZARUGUMALLI) 		0208049000NRG23170320234631082 17/03/2023 Siddaiah 0208049WL195410 Siddaiah 00078 CNRB0013691 400 400 Processed 01/04/2023 0412387318 DEVARAPALLI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Zarugumilli AP-08-049-016-020/010120
(ZARUGUMALLI) 		0208049000NRG23170320234631083 17/03/2023 Akkamma 0208049WL195410 Akkamma 00078 CNRB0013691 500 500 Processed 01/04/2023 0412387128 PULI AKKAMMA CANARA BANK(508532)
59 Zarugumilli AP-08-049-016-020/010123
(ZARUGUMALLI) 		0208049000NRG23170320234631084 17/03/2023 Venkatasubbamma 0208049WL195410 Venkatasubbamma 00078 CNRB0013691 200 200 Processed 01/04/2023 0412387504 PULI SUBBAMMA CANARA BANK(508532)
60 Zarugumilli AP-08-049-016-020/010124
(ZARUGUMALLI) 		0208049000NRG23170320234631085 17/03/2023 Punnamma 0208049WL195410 Punnamma 00078 CNRB0013691 400 400 Processed 01/04/2023 0412387127 PULI PUNNAMMA CANARA BANK(508532)
61 Zarugumilli AP-08-049-016-020/010137
(ZARUGUMALLI) 		0208049000NRG23170320234631096 17/03/2023 Govindamma 0208049WL195413 Govindamma 00078 CNRB0013691 113 113 Processed 01/04/2023 0412387495 BOYILLAPALLI GOVINDAMMA CANARA BANK(508532)
62 Zarugumilli AP-08-049-016-020/010144
(ZARUGUMALLI) 		0208049000NRG23170320234631097 17/03/2023 Subbaraidu 0208049WL195413 Subbaraidu 00078 CNRB0013691 565 565 Processed 01/04/2023 0412387266 KALIKIVAI SUBBA RAYUDU UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-016-020/010153
(ZARUGUMALLI) 		0208049000NRG23170320234631098 17/03/2023 Venkateswarlu 0208049WL195413 Venkateswarlu 00078 CNRB0013691 565 565 Processed 01/04/2023 0412387314 Mr VENKATESWARLU KALAKUNTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
64 Zarugumilli AP-08-049-016-020/010165
(ZARUGUMALLI) 		0208049000NRG23170320234631099 17/03/2023 Sheshareddy 0208049WL195413 Sheshareddy 00078 CNRB0013691 452 452 Processed 01/04/2023 0412387277 MEKALA SESHA REDDY CANARA BANK(508532)
65 Zarugumilli AP-08-049-016-020/010283
(ZARUGUMALLI) 		0208049000NRG23170320234631100 17/03/2023 Ramadevi 0208049WL195413 Ramadevi 00078 CNRB0013691 226 226 Processed 01/04/2023 0412387105 RAMADEVI KALLAGUNTA CANARA BANK(508532)
66 Zarugumilli AP-08-049-016-020/010299
(ZARUGUMALLI) 		0208049000NRG23170320234631086 17/03/2023 Rajyam 0208049WL195410 Rajyam 00078 CNRB0013691 400 400 Processed 01/04/2023 0412387122 ITTADI RAJYAM CANARA BANK(508532)
67 Zarugumilli AP-08-049-016-020/010302
(ZARUGUMALLI) 		0208049000NRG23170320234631087 17/03/2023 Ademma 0208049WL195410 Ademma 00078 CNRB0013691 500 500 Processed 01/04/2023 0412387323 PULI ADEMMA CANARA BANK(508532)
68 Zarugumilli AP-08-049-016-020/010334
(ZARUGUMALLI) 		0208049000NRG23170320234631101 17/03/2023 Sheshamma 0208049WL195413 Sheshamma 00078 CNRB0013691 565 565 Processed 01/04/2023 0412387337 SESHAMMA KALIKIVAI CANARA BANK(508532)
69 Zarugumilli AP-08-049-016-020/010345
(ZARUGUMALLI) 		0208049000NRG23170320234631102 17/03/2023 Suseela 0208049WL195413 Suseela 00078 CNRB0013691 452 452 Processed 01/04/2023 0412387123 KOTIKALAPUDI SESEELA CANARA BANK(508532)
70 Zarugumilli AP-08-049-016-020/010357
(ZARUGUMALLI) 		0208049000NRG23170320234631088 17/03/2023 Lakshamma 0208049WL195410 Lakshamma 00078 CNRB0013691 300 300 Processed 01/04/2023 0412387271 GOUDAPERU LAKSHMAMMA CANARA BANK(508532)
71 Zarugumilli AP-08-049-016-020/010360
(ZARUGUMALLI) 		0208049000NRG23170320234631103 17/03/2023 Venkateswarlu 0208049WL195413 Venkateswarlu 00078 CNRB0013691 452 452 Processed 01/04/2023 0412387315 VENKATESWARLU SHAIK CANARA BANK(508532)
72 Zarugumilli AP-08-049-016-020/010374
(ZARUGUMALLI) 		0208049000NRG23170320234631104 17/03/2023 Kotaiah 0208049WL195413 Kotaiah 00078 CNRB0013691 452 452 Processed 01/04/2023 0412387306 KALLAGUNTA KOTAIAH CANARA BANK(508532)
73 Zarugumilli AP-08-049-016-020/010380
(ZARUGUMALLI) 		0208049000NRG23170320234631105 17/03/2023 LAKKAKULA VENKTA SUDEER 0208049WL195413 LAKKAKULA VENKTA SUDEER 00078 CNRB0013691 339 339 Processed 01/04/2023 0412387479 LAKKAKULA VENKATA SUDHEER CANARA BANK(508532)
74 Zarugumilli AP-08-049-016-020/010383
(ZARUGUMALLI) 		0208049000NRG23170320234631106 17/03/2023 Kotaiah 0208049WL195413 Kotaiah 00078 CNRB0013691 452 452 Processed 01/04/2023 0412387130 MANIKALA KOTAIAH CANARA BANK(508532)
75 Zarugumilli AP-08-049-016-020/010386
(ZARUGUMALLI) 		0208049000NRG23170320234631089 17/03/2023 Devamma 0208049WL195410 Devamma 00078 CNRB0013691 400 400 Processed 01/04/2023 0412387294 DEVAMMA PULI CANARA BANK(508532)
76 Zarugumilli AP-08-049-016-020/010391
(ZARUGUMALLI) 		0208049000NRG23170320234631107 17/03/2023 SUBBARAO 0208049WL195413 SUBBARAO 00078 CNRB0013691 113 113 Processed 01/04/2023 0412387503 KUPPALA SUBBA RAO CANARA BANK(508532)
77 Zarugumilli AP-08-049-016-020/010428
(ZARUGUMALLI) 		0208049000NRG23170320234631108 17/03/2023 Sudhakarareddy 0208049WL195413 Sudhakarareddy 00078 CNRB0013691 565 565 Processed 01/04/2023 0412387264 SUDHAKAR REDDY YALAMURI CANARA BANK(508532)
78 Zarugumilli AP-08-049-016-020/010474
(ZARUGUMALLI) 		0208049000NRG23170320234631011 17/03/2023 Prakasam 0208049WL195407 Prakasam 00078 CNRB0013691 300 300 Processed 01/04/2023 0412387124 MEDIDA PRAKASH CANARA BANK(508532)
79 Zarugumilli AP-08-049-016-020/010475
(ZARUGUMALLI) 		0208049000NRG23170320234631012 17/03/2023 Anjaiah 0208049WL195407 Anjaiah 00078 CNRB0013691 500 500 Processed 01/04/2023 0412387485 ANJAIAH KOLA CANARA BANK(508532)
80 Zarugumilli AP-08-049-016-020/010481
(ZARUGUMALLI) 		0208049000NRG23170320234631013 17/03/2023 Tirupatamma 0208049WL195407 Tirupatamma 00078 CNRB0013691 500 500 Processed 01/04/2023 0412387502 TIRUPATHAMMA MEDIKONDA CANARA BANK(508532)
81 Zarugumilli AP-08-049-016-020/010494
(ZARUGUMALLI) 		0208049000NRG23170320234631014 17/03/2023 Navamma 0208049WL195407 Navamma 00078 CNRB0013691 400 400 Processed 01/04/2023 0412387496 GUJJU NAVAMMA CANARA BANK(508532)
82 Zarugumilli AP-08-049-016-020/010538
(ZARUGUMALLI) 		0208049000NRG23170320234631109 17/03/2023 Krishanareddy 0208049WL195413 Krishanareddy 00078 CNRB0013691 565 565 Processed 01/04/2023 0412387106 KRISHNA REDDY RAMALA CANARA BANK(508532)
83 Zarugumilli AP-08-049-016-020/010542
(ZARUGUMALLI) 		0208049000NRG23170320234631015 17/03/2023 Nagamani 0208049WL195407 Nagamani 00078 CNRB0013691 300 300 Processed 01/04/2023 0412387501 NAGAMANI KASUKURTHI CANARA BANK(508532)
84 Zarugumilli AP-08-049-016-020/010545
(ZARUGUMALLI) 		0208049000NRG23170320234631016 17/03/2023 Venkamma 0208049WL195407 Venkamma 00078 CNRB0013691 400 400 Processed 01/04/2023 0412387311 VENKAMMA MEDIKONDA CANARA BANK(508532)
85 Zarugumilli AP-08-049-016-020/010613
(ZARUGUMALLI) 		0208049000NRG23170320234631090 17/03/2023 Kotamma 0208049WL195410 Kotamma 00078 CNRB0013691 200 200 Processed 01/04/2023 0412387279 KOTAMMA PULI CANARA BANK(508532)
86 Zarugumilli AP-08-049-016-020/010622
(ZARUGUMALLI) 		0208049000NRG23170320234631017 17/03/2023 Ankamma 0208049WL195407 Ankamma 00078 CNRB0013691 300 300 Processed 01/04/2023 0412387262 ANKAMMA ESTHARLA CANARA BANK(508532)
87 Zarugumilli AP-08-049-016-020/010631
(ZARUGUMALLI) 		0208049000NRG23170320234631019 17/03/2023 Kumari 0208049WL195407 Kumari 00078 CNRB0013691 500 500 Processed 01/04/2023 0412387261 KASUKURTHI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Zarugumilli AP-08-049-016-020/010632
(ZARUGUMALLI) 		0208049000NRG23170320234631020 17/03/2023 Indiramma 0208049WL195407 Indiramma 00078 CNRB0013691 300 300 Processed 01/04/2023 0412387296 INDRA GUDIPUDI CANARA BANK(508532)
89 Zarugumilli AP-08-049-016-020/010635
(ZARUGUMALLI) 		0208049000NRG23170320234631021 17/03/2023 Govindamma 0208049WL195407 Govindamma 00078 CNRB0013691 200 200 Processed 01/04/2023 0412387494 GOVINDAMMA KASUKURTHI CANARA BANK(508532)
90 Zarugumilli AP-08-049-016-020/010640
(ZARUGUMALLI) 		0208049000NRG23170320234631023 17/03/2023 Ramakotamma 0208049WL195407 Ramakotamma 00078 CNRB0013691 500 500 Processed 01/04/2023 0412387270 RAMAKOTAMMA KASUKURTHI CANARA BANK(508532)
91 Zarugumilli AP-08-049-016-020/010670
(ZARUGUMALLI) 		0208049000NRG23170320234631110 17/03/2023 Venkata Sivanarayana 0208049WL195413 Venkata Sivanarayana 00078 CNRB0013691 565 565 Processed 01/04/2023 0412387304 NAGASURI VENKATASIVA CANARA BANK(508532)
92 Zarugumilli AP-08-049-016-020/010688
(ZARUGUMALLI) 		0208049000NRG23170320234631170 17/03/2023 Kotilingam 0208049WL195416 Kotilingam 00078 CNRB0013691 104 104 Processed 01/04/2023 0412387280 KOTILINGAM KAKUMANI CANARA BANK(508532)
93 Zarugumilli AP-08-049-016-020/010692
(ZARUGUMALLI) 		0208049000NRG23170320234631171 17/03/2023 Lakshmikantamma 0208049WL195416 Lakshmikantamma 00078 CNRB0013691 156 156 Processed 01/04/2023 0412387477 PANGULURI LAKSHMI KANTHAMMA CANARA BANK(508532)
94 Zarugumilli AP-08-049-016-020/010697
(ZARUGUMALLI) 		0208049000NRG23170320234631172 17/03/2023 Govindamma 0208049WL195416 Govindamma 00078 CNRB0013691 156 156 Processed 01/04/2023 0412387238 PANGULURI GOVINDAMMA CANARA BANK(508532)
95 Zarugumilli AP-08-049-016-020/010697
(ZARUGUMALLI) 		0208049000NRG23170320234631173 17/03/2023 Venkateswarlu 0208049WL195416 Venkateswarlu 00078 CNRB0013691 52 52 Processed 01/04/2023 0412387334 Mr VENKATESWARLU PANGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
96 Zarugumilli AP-08-049-016-020/010700
(ZARUGUMALLI) 		0208049000NRG23170320234631190 17/03/2023 Rangamma 0208049WL195417 Rangamma 00078 CNRB0013691 260 260 Processed 01/04/2023 0412387324 RANGAMMA KOPPOLU CANARA BANK(508532)
97 Zarugumilli AP-08-049-016-020/010724
(ZARUGUMALLI) 		0208049000NRG23170320234631111 17/03/2023 Venkateswarlu 0208049WL195413 Venkateswarlu 00078 CNRB0013691 226 226 Processed 01/04/2023 0412387302 ANAM VENKATESWARLU REDDY CANARA BANK(508532)
98 Zarugumilli AP-08-049-016-020/010741
(ZARUGUMALLI) 		0208049000NRG23170320234631192 17/03/2023 Malakondaiah 0208049WL195417 Malakondaiah 00078 CNRB0013691 104 104 Processed 01/04/2023 0412387327 THUMATI MALAKONDAIAH BANK OF BARODA(606985)
99 Zarugumilli AP-08-049-016-020/010745
(ZARUGUMALLI) 		0208049000NRG23170320234631174 17/03/2023 Koteswararao 0208049WL195416 Koteswararao 00078 CNRB0013691 104 104 Processed 01/04/2023 0412387333 THUMATI KOTESWARA RAO CANARA BANK(508532)
100 Zarugumilli AP-08-049-016-020/010755
(ZARUGUMALLI) 		0208049000NRG23170320234631176 17/03/2023 Nageswararao 0208049WL195416 Nageswararao 00078 CNRB0013691 208 208 Processed 01/04/2023 0412387235 KAKUMANI NAGESWARA RAO CANARA BANK(508532)
101 Zarugumilli AP-08-049-016-020/010755
(ZARUGUMALLI) 		0208049000NRG23170320234631175 17/03/2023 Venkata Seshamma 0208049WL195416 Venkata Seshamma 00078 CNRB0013691 261 261 Processed 01/04/2023 0412387300 KAKUMANI VENKATA SESHAMMA CANARA BANK(508532)
102 Zarugumilli AP-08-049-016-020/010789
(ZARUGUMALLI) 		0208049000NRG23170320234631091 17/03/2023 Prasanna 0208049WL195410 Prasanna 00078 CNRB0013691 500 500 Processed 01/04/2023 0412387129 PULI PRASANNA CANARA BANK(508532)
103 Zarugumilli AP-08-049-016-020/010800
(ZARUGUMALLI) 		0208049000NRG23170320234631024 17/03/2023 Nagendra 0208049WL195407 Nagendra 00078 CNRB0013691 300 300 Processed 01/04/2023 0412387272 DHARNASI NAGENDRA CANARA BANK(508532)
104 Zarugumilli AP-08-049-016-020/010824
(ZARUGUMALLI) 		0208049000NRG23170320234631025 17/03/2023 Ankamma 0208049WL195407 Ankamma 00078 CNRB0013691 400 400 Processed 01/04/2023 0412387273 KASUKURTHI ANKAMMA CANARA BANK(508532)
105 Zarugumilli AP-08-049-016-020/010840
(ZARUGUMALLI) 		0208049000NRG23170320234631026 17/03/2023 Sankaramma 0208049WL195407 Sankaramma 00078 CNRB0013691 300 300 Processed 01/04/2023 0412387336 SANKARAMMA KASUKURTHI CANARA BANK(508532)
106 Zarugumilli AP-08-049-016-020/010872
(ZARUGUMALLI) 		0208049000NRG23170320234631112 17/03/2023 Krishnareddy 0208049WL195413 Krishnareddy 00078 CNRB0013691 339 339 Processed 01/04/2023 0412387309 Mr PULIMI KRISHNAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Zarugumilli AP-08-049-016-020/010885
(ZARUGUMALLI) 		0208049000NRG23170320234631027 17/03/2023 Kavita 0208049WL195407 Kavita 00078 CNRB0013691 500 500 Processed 01/04/2023 0412387470 Mrs Kola Kavitha INDIAN BANK(607105)
108 Zarugumilli AP-08-049-016-020/010909
(ZARUGUMALLI) 		0208049000NRG23170320234631113 17/03/2023 Bramhareddy 0208049WL195413 Bramhareddy 00078 CNRB0013691 565 565 Processed 01/04/2023 0412387308 Mr DAGGUMATI BRAHMAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Zarugumilli AP-08-049-016-020/010916
(ZARUGUMALLI) 		0208049000NRG23170320234631114 17/03/2023 Varalakshmi 0208049WL195413 Varalakshmi 00078 CNRB0013691 113 113 Processed 01/04/2023 0412387276 VARALAXMAMMA KAPA CANARA BANK(508532)
110 Zarugumilli AP-08-049-016-020/010928
(ZARUGUMALLI) 		0208049000NRG23170320234631115 17/03/2023 Adireddy 0208049WL195413 Adireddy 00078 CNRB0013691 565 565 Processed 01/04/2023 0412387162 ANAM ADIREDDY CANARA BANK(508532)
111 Zarugumilli AP-08-049-016-020/010930
(ZARUGUMALLI) 		0208049000NRG23170320234631116 17/03/2023 Anuradha 0208049WL195413 Anuradha 00078 CNRB0013691 113 113 Processed 01/04/2023 0412387265 ANNAM ANURADHA CANARA BANK(508532)
112 Zarugumilli AP-08-049-016-020/010940
(ZARUGUMALLI) 		0208049000NRG23170320234631117 17/03/2023 Vijayalakshmi 0208049WL195413 Vijayalakshmi 00078 CNRB0013691 339 339 Processed 01/04/2023 0412387298 VIJAYA LAXMI DAGGUMA CANARA BANK(508532)
113 Zarugumilli AP-08-049-016-020/010950
(ZARUGUMALLI) 		0208049000NRG23170320234631118 17/03/2023 Khasim bhi 0208049WL195413 Khasim bhi 00078 CNRB0013691 452 452 Processed 01/04/2023 0412387132 KHASIMBI SHAIK CANARA BANK(508532)
114 Zarugumilli AP-08-049-016-020/010974
(ZARUGUMALLI) 		0208049000NRG23170320234631119 17/03/2023 Suseela 0208049WL195413 Suseela 00078 CNRB0013691 226 226 Processed 01/04/2023 0412387267 KONDURI SUSEELA CANARA BANK(508532)
115 Zarugumilli AP-08-049-016-020/010975
(ZARUGUMALLI) 		0208049000NRG23170320234631120 17/03/2023 Perareddy 0208049WL195413 Perareddy 00078 CNRB0013691 565 565 Processed 01/04/2023 0412387331 PERAREDDY KONDURI CANARA BANK(508532)
116 Zarugumilli AP-08-049-016-020/010985
(ZARUGUMALLI) 		0208049000NRG23170320234631028 17/03/2023 Vani 0208049WL195407 Vani 00078 CNRB0013691 400 400 Processed 01/04/2023 0412387252 KASUKURTHI VANI CANARA BANK(508532)
117 Zarugumilli AP-08-049-016-020/010992
(ZARUGUMALLI) 		0208049000NRG23170320234631121 17/03/2023 Leelavathi 0208049WL195413 Leelavathi 00078 CNRB0013691 565 565 Processed 01/04/2023 0412387245 Mrs LEELAVATHI RAMACHANDRUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Zarugumilli AP-08-049-016-020/011012
(ZARUGUMALLI) 		0208049000NRG23170320234631177 17/03/2023 KOTESWARAMMA 0208049WL195416 KOTESWARAMMA 00078 CNRB0013691 261 261 Processed 01/04/2023 0412387241 KAKUMANI KOTESWARAMMA CANARA BANK(508532)
119 Zarugumilli AP-08-049-016-020/011016
(ZARUGUMALLI) 		0208049000NRG23170320234631122 17/03/2023 ARUNA KUMARI 0208049WL195413 ARUNA KUMARI 00078 CNRB0013691 452 452 Processed 01/04/2023 0412387161 D ARUNA KUMARI CANARA BANK(508532)
120 Zarugumilli AP-08-049-016-020/011034
(ZARUGUMALLI) 		0208049000NRG23170320234631124 17/03/2023 DEVI 0208049WL195413 DEVI 00078 CNRB0013691 565 565 Processed 01/04/2023 0412387126 MUDUMALA DEVI CANARA BANK(508532)
121 Zarugumilli AP-08-049-016-020/011037
(ZARUGUMALLI) 		0208049000NRG23170320234631125 17/03/2023 MEENAMMA 0208049WL195413 MEENAMMA 00078 CNRB0013691 452 452 Processed 01/04/2023 0412387107 DAGGUMATI MEENAMMA CANARA BANK(508532)
122 Zarugumilli AP-08-049-016-020/011040
(ZARUGUMALLI) 		0208049000NRG23170320234631126 17/03/2023 CHENCHIREDDY 0208049WL195413 CHENCHIREDDY 00078 CNRB0013691 565 565 Processed 01/04/2023 0412387332 CHENCHI REDDY DAGGUMATI CANARA BANK(508532)
123 Zarugumilli AP-08-049-016-020/011041
(ZARUGUMALLI) 		0208049000NRG23170320234631127 17/03/2023 RAMADEVI 0208049WL195413 RAMADEVI 00078 CNRB0013691 565 565 Processed 01/04/2023 0412387291 RAMA DEVI KONDURI CANARA BANK(508532)
124 Zarugumilli AP-08-049-016-020/011062
(ZARUGUMALLI) 		0208049000NRG23170320234631128 17/03/2023 SESHAMMA 0208049WL195413 SESHAMMA 00078 CNRB0013691 565 565 Processed 01/04/2023 0412387290 BOGIREDDY SESHAMMA CANARA BANK(508532)
125 Zarugumilli AP-08-049-016-020/011093
(ZARUGUMALLI) 		0208049000NRG23170320234631029 17/03/2023 Srilakshmi 0208049WL195407 Srilakshmi 00078 CNRB0013691 500 500 Processed 01/04/2023 0412387453 DASARI SRILAKSHMI UNION BANK OF INDIA(508500)
126 Zarugumilli AP-08-049-016-020/030001
(ZARUGUMALLI) 		0208049000NRG23170320234631178 17/03/2023 Brahmaiah 0208049WL195416 Brahmaiah 00078 CNRB0013691 261 261 Processed 01/04/2023 0412387328 MR BEJAWADA BRAHMAIAH STATE BANK OF INDIA(508548)
127 Zarugumilli AP-08-049-016-020/030002
(ZARUGUMALLI) 		0208049000NRG23170320234631193 17/03/2023 Nagendramma 0208049WL195417 Nagendramma 00078 CNRB0013691 156 156 Processed 01/04/2023 0412387297 PANGULURI NAGENDRAMMA CANARA BANK(508532)
128 Zarugumilli AP-08-049-016-020/030016
(ZARUGUMALLI) 		0208049000NRG23170320234631194 17/03/2023 Venkata Seshaiah 0208049WL195417 Venkata Seshaiah 00078 CNRB0013691 260 260 Processed 01/04/2023 0412387338 Mr VENKATA SESHAIAH BEZAWADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
129 Zarugumilli AP-08-049-016-020/030016
(ZARUGUMALLI) 		0208049000NRG23170320234631195 17/03/2023 Vijaya 0208049WL195417 Vijaya 00078 CNRB0013691 208 208 Processed 01/04/2023 0412387299 VIJAYA BEZAVADA CANARA BANK(508532)
130 Zarugumilli AP-08-049-016-020/030018
(ZARUGUMALLI) 		0208049000NRG23170320234631179 17/03/2023 Prameela 0208049WL195416 Prameela 00078 CNRB0013691 261 261 Processed 01/04/2023 0412387237 PANGULURI PRAMEELA CANARA BANK(508532)
131 Zarugumilli AP-08-049-016-020/030024
(ZARUGUMALLI) 		0208049000NRG23170320234631196 17/03/2023 Vijaya Kumari 0208049WL195417 Vijaya Kumari 00078 CNRB0013691 260 260 Processed 01/04/2023 0412387239 VIJAYAKUMARI MUPPARA JU CANARA BANK(508532)
132 Zarugumilli AP-08-049-016-020/030028
(ZARUGUMALLI) 		0208049000NRG23170320234631180 17/03/2023 Soubagyamma 0208049WL195416 Soubagyamma 00078 CNRB0013691 261 261 Processed 01/04/2023 0412387232 MANDAPATI SOWBHAGYAMMA CANARA BANK(508532)
133 Zarugumilli AP-08-049-016-020/030029
(ZARUGUMALLI) 		0208049000NRG23170320234631181 17/03/2023 Padmavathi 0208049WL195416 Padmavathi 00078 CNRB0013691 261 261 Processed 01/04/2023 0412387231 KOPPOLU PADMAVATHI CANARA BANK(508532)
134 Zarugumilli AP-08-049-016-020/030034
(ZARUGUMALLI) 		0208049000NRG23170320234631182 17/03/2023 Krishnarao 0208049WL195416 Krishnarao 00078 CNRB0013691 261 261 Processed 01/04/2023 0412387278 KRISHNA RAO KAKUMANI CANARA BANK(508532)
135 Zarugumilli AP-08-049-016-020/030035
(ZARUGUMALLI) 		0208049000NRG23170320234631183 17/03/2023 Ramanamma 0208049WL195416 Ramanamma 00078 CNRB0013691 261 261 Processed 01/04/2023 0412387233 Mrs PANGULURI RAMANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Zarugumilli AP-08-049-016-020/030038
(ZARUGUMALLI) 		0208049000NRG23170320234631197 17/03/2023 Koteswaramma 0208049WL195417 Koteswaramma 00078 CNRB0013691 260 260 Processed 01/04/2023 0412387236 ALLAM KOTESWARAMMA CANARA BANK(508532)
137 Zarugumilli AP-08-049-016-020/030040
(ZARUGUMALLI) 		0208049000NRG23170320234631185 17/03/2023 Subhashini 0208049WL195416 Subhashini 00078 CNRB0013691 52 52 Processed 01/04/2023 0412387263 Mrs PANGULURI SUBASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Zarugumilli AP-08-049-016-020/030040
(ZARUGUMALLI) 		0208049000NRG23170320234631184 17/03/2023 Venkata Subbarao 0208049WL195416 Venkata Subbarao 00078 CNRB0013691 104 104 Processed 01/04/2023 0412387230 VENKATA SUBBA RAO PANGULURI CANARA BANK(508532)
139 Zarugumilli AP-08-049-016-020/030044
(ZARUGUMALLI) 		0208049000NRG23170320234631198 17/03/2023 Padmavathi 0208049WL195417 Padmavathi 00078 CNRB0013691 260 260 Processed 01/04/2023 0412387240 PANGULURI PADMAVATHI CANARA BANK(508532)
140 Zarugumilli AP-08-049-016-020/030051
(ZARUGUMALLI) 		0208049000NRG23170320234631186 17/03/2023 Vasundhara 0208049WL195416 Vasundhara 00078 CNRB0013691 208 208 Processed 01/04/2023 0412387292 Mrs PANGULURI VASUNDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Zarugumilli AP-08-049-016-020/030056
(ZARUGUMALLI) 		0208049000NRG23170320234631188 17/03/2023 China Malakondaih 0208049WL195416 China Malakondaih 00078 CNRB0013691 208 208 Processed 01/04/2023 0412387316 PANGULURI CHINNAMALAKONDAIAH PUNJAB NATIONAL BANK(508568)
142 Zarugumilli AP-08-049-016-020/030071
(ZARUGUMALLI) 		0208049000NRG23170320234631199 17/03/2023 Singaiah 0208049WL195417 Singaiah 00078 CNRB0013691 260 260 Processed 01/04/2023 0412387330 SINGAIAH PANGULURI CANARA BANK(508532)
143 Zarugumilli AP-08-049-016-020/030085
(ZARUGUMALLI) 		0208049000NRG23170320234631200 17/03/2023 Chinna Kotilingam 0208049WL195417 Chinna Kotilingam 00078 CNRB0013691 260 260 Processed 01/04/2023 0412387234 PANGULURI CHINA KOTILINGAM CANARA BANK(508532)
144 Zarugumilli AP-08-049-017-020/020107
(CHINTHALAPALEM) 		0208049000NRG23160320234626606 17/03/2023 Malakodaiah 0208049WL195268 Malakodaiah 00078 CNRB0013691 1799 1799 Processed 01/04/2023 0412387484 PUNDLA MALAKONDAIAH CANARA BANK(508532)
145 Zarugumilli AP-08-049-017-020/020126
(CHINTHALAPALEM) 		0208049000NRG23170320234632448 17/03/2023 Suseela 0208049WL195476 Suseela 00078 CNRB0013691 763 763 Processed 01/04/2023 0412387222 KAKI SUSEELA CANARA BANK(508532)
146 Zarugumilli AP-08-049-017-020/020136
(CHINTHALAPALEM) 		0208049000NRG23170320234632449 17/03/2023 Ragamma 0208049WL195476 Ragamma 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387221 SIKHA RAGAMMA CANARA BANK(508532)
147 Zarugumilli AP-08-049-017-020/020140
(CHINTHALAPALEM) 		0208049000NRG23170320234632450 17/03/2023 Seshamma 0208049WL195476 Seshamma 00078 CNRB0013691 763 763 Processed 01/04/2023 0412387282 KAKARLAMUDI SESHAMMA CANARA BANK(508532)
148 Zarugumilli AP-08-049-017-020/020156
(CHINTHALAPALEM) 		0208049000NRG23170320234632451 17/03/2023 Martamma 0208049WL195476 Martamma 00078 CNRB0013691 763 763 Processed 01/04/2023 0412387225 KAKI MARTHAMMA CANARA BANK(508532)
149 Zarugumilli AP-08-049-017-020/020164
(CHINTHALAPALEM) 		0208049000NRG23170320234632452 17/03/2023 Malakondaiah 0208049WL195476 Malakondaiah 00078 CNRB0013691 763 763 Processed 01/04/2023 0412387326 KAKI MALAKONDAIAH CANARA BANK(508532)
150 Zarugumilli AP-08-049-017-020/020205
(CHINTHALAPALEM) 		0208049000NRG23170320234632453 17/03/2023 Mala Kondaiah 0208049WL195476 Mala Kondaiah 00078 CNRB0013691 763 763 Processed 01/04/2023 0412387526 ITTADI MALAKONDAIAH CANARA BANK(508532)
151 Zarugumilli AP-08-049-017-020/020297
(CHINTHALAPALEM) 		0208049000NRG23160320234624084 17/03/2023 Adilakshmi 0208049WL195206 Adilakshmi 00078 CNRB0013691 899 899 Processed 01/04/2023 0412387520 MALLELA ADILAKSHMAMMA CANARA BANK(508532)
152 Zarugumilli AP-08-049-017-020/020297
(CHINTHALAPALEM) 		0208049000NRG23160320234624085 17/03/2023 Serisha 0208049WL195206 Serisha 00078 CNRB0013691 1349 1349 Processed 01/04/2023 0412387510 MALLELA SIREESHA CANARA BANK(508532)
153 Zarugumilli AP-08-049-017-020/020299
(CHINTHALAPALEM) 		0208049000NRG23160320234626567 17/03/2023 Seshamma 0208049WL195265 Seshamma 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387204 SESHAMMA TANNEERU CANARA BANK(508532)
154 Zarugumilli AP-08-049-017-020/020311
(CHINTHALAPALEM) 		0208049000NRG23160320234626568 17/03/2023 Ramanamma 0208049WL195265 Ramanamma 00078 CNRB0013691 605 605 Processed 01/04/2023 0412387518 RAMANAMMA TANNEER CANARA BANK(508532)
155 Zarugumilli AP-08-049-017-020/020312
(CHINTHALAPALEM) 		0208049000NRG23160320234626569 17/03/2023 Asanamma 0208049WL195265 Asanamma 00078 CNRB0013691 757 757 Processed 01/04/2023 0412387185 HASANA BI NAMALA CANARA BANK(508532)
156 Zarugumilli AP-08-049-017-020/020313
(CHINTHALAPALEM) 		0208049000NRG23160320234624347 17/03/2023 Srinivasarao 0208049WL195210 Srinivasarao 00078 CNRB0013691 303 303 Processed 01/04/2023 0412387320 DIVE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Zarugumilli AP-08-049-017-020/020316
(CHINTHALAPALEM) 		0208049000NRG23160320234626570 17/03/2023 Padma 0208049WL195265 Padma 00078 CNRB0013691 605 605 Processed 01/04/2023 0412387509 KOPPOLU PADMA CANARA BANK(508532)
158 Zarugumilli AP-08-049-017-020/020320
(CHINTHALAPALEM) 		0208049000NRG23160320234626571 17/03/2023 Mastanamma 0208049WL195265 Mastanamma 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387251 KOSURI MASTANAMMA CANARA BANK(508532)
159 Zarugumilli AP-08-049-017-020/020324
(CHINTHALAPALEM) 		0208049000NRG23160320234625526 17/03/2023 Mastan Bi 0208049WL195240 Mastan Bi 00078 CNRB0013691 906 906 Processed 01/04/2023 0412387547 NAMALA MASTHAN BEE CANARA BANK(508532)
160 Zarugumilli AP-08-049-017-020/020339
(CHINTHALAPALEM) 		0208049000NRG23160320234624348 17/03/2023 Ademma 0208049WL195210 Ademma 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387312 CHEJARLA ADEMMA CANARA BANK(508532)
161 Zarugumilli AP-08-049-017-020/020343
(CHINTHALAPALEM) 		0208049000NRG23160320234624349 17/03/2023 Ademma 0208049WL195210 Ademma 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387249 MUPPARAJU ADEMMA CANARA BANK(508532)
162 Zarugumilli AP-08-049-017-020/020347
(CHINTHALAPALEM) 		0208049000NRG23160320234626572 17/03/2023 Kavitha 0208049WL195265 Kavitha 00078 CNRB0013691 454 454 Processed 01/04/2023 0412387546 VEERALLA KAVITHA CANARA BANK(508532)
163 Zarugumilli AP-08-049-017-020/020349
(CHINTHALAPALEM) 		0208049000NRG23160320234626573 17/03/2023 Lingamma 0208049WL195265 Lingamma 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387535 LINGAMMA PALLA CANARA BANK(508532)
164 Zarugumilli AP-08-049-017-020/020350
(CHINTHALAPALEM) 		0208049000NRG23160320234626574 17/03/2023 Varamma 0208049WL195265 Varamma 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387523 PALLA VARAMMA CANARA BANK(508532)
165 Zarugumilli AP-08-049-017-020/020356
(CHINTHALAPALEM) 		0208049000NRG23160320234624350 17/03/2023 Bhagyam 0208049WL195210 Bhagyam 00078 CNRB0013691 756 756 Processed 01/04/2023 0412387295 KANCHARLA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Zarugumilli AP-08-049-017-020/020357
(CHINTHALAPALEM) 		0208049000NRG23160320234626575 17/03/2023 Kotamma 0208049WL195265 Kotamma 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387182 EDARA KOTAMMA CANARA BANK(508532)
167 Zarugumilli AP-08-049-017-020/020363
(CHINTHALAPALEM) 		0208049000NRG23160320234626576 17/03/2023 Aruna 0208049WL195265 Aruna 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387207 NALAMOTHU ARUNA CANARA BANK(508532)
168 Zarugumilli AP-08-049-017-020/020371
(CHINTHALAPALEM) 		0208049000NRG23160320234624351 17/03/2023 Lakshmi Kantam 0208049WL195210 Lakshmi Kantam 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387206 NALAMOTHU LAKSHMI KANTHAMMA CANARA BANK(508532)
169 Zarugumilli AP-08-049-017-020/020476
(CHINTHALAPALEM) 		0208049000NRG23160320234626577 17/03/2023 Chenchuramaiah 0208049WL195265 Chenchuramaiah 00078 CNRB0013691 757 757 Processed 01/04/2023 0412387339 CHENCHURAMAIAH BELLAM CANARA BANK(508532)
170 Zarugumilli AP-08-049-017-020/020490
(CHINTHALAPALEM) 		0208049000NRG23160320234626578 17/03/2023 Prakasam 0208049WL195265 Prakasam 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387322 ARIKATLA PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Zarugumilli AP-08-049-017-020/020506
(CHINTHALAPALEM) 		0208049000NRG23160320234626579 17/03/2023 Venkatanarasimham 0208049WL195265 Venkatanarasimham 00078 CNRB0013691 757 757 Processed 01/04/2023 0412387313 SOMEPALLI VENKATA NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 Zarugumilli AP-08-049-017-020/020529
(CHINTHALAPALEM) 		0208049000NRG23160320234626580 17/03/2023 Venkateswaralu 0208049WL195265 Venkateswaralu 00078 CNRB0013691 151 151 Processed 01/04/2023 0412387340 EEDARA VENKATESWARLU CANARA BANK(508532)
173 Zarugumilli AP-08-049-017-020/020545
(CHINTHALAPALEM) 		0208049000NRG23160320234625527 17/03/2023 Bhargavi 0208049WL195240 Bhargavi 00078 CNRB0013691 604 604 Processed 01/04/2023 0412387522 KOTTAPALLI BHARGAVI CANARA BANK(508532)
174 Zarugumilli AP-08-049-017-020/020553
(CHINTHALAPALEM) 		0208049000NRG23160320234624352 17/03/2023 Ademma 0208049WL195210 Ademma 00078 CNRB0013691 454 454 Processed 01/04/2023 0412387284 KOTU ADEMMA CANARA BANK(508532)
175 Zarugumilli AP-08-049-017-020/020566
(CHINTHALAPALEM) 		0208049000NRG23160320234624086 17/03/2023 Mabhu 0208049WL195206 Mabhu 00078 CNRB0013691 1349 1349 Processed 01/04/2023 0412387540 SHAIK MABU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Zarugumilli AP-08-049-017-020/020568
(CHINTHALAPALEM) 		0208049000NRG23160320234626581 17/03/2023 Govindamma 0208049WL195265 Govindamma 00078 CNRB0013691 757 757 Processed 01/04/2023 0412387184 THANIKONDA GOVINDAMMA CANARA BANK(508532)
177 Zarugumilli AP-08-049-017-020/020572
(CHINTHALAPALEM) 		0208049000NRG23160320234625528 17/03/2023 Anjamma 0208049WL195240 Anjamma 00078 CNRB0013691 453 453 Processed 01/04/2023 0412387205 KOAURI ANJAMMA CANARA BANK(508532)
178 Zarugumilli AP-08-049-017-020/020573
(CHINTHALAPALEM) 		0208049000NRG23160320234625529 17/03/2023 Govindamma 0208049WL195240 Govindamma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412387183 THOTA GOVINDAMMA CANARA BANK(508532)
179 Zarugumilli AP-08-049-017-020/020583
(CHINTHALAPALEM) 		0208049000NRG23160320234625530 17/03/2023 Rama Rao 0208049WL195240 Rama Rao 00078 CNRB0013691 906 906 Processed 01/04/2023 0412387181 RAMARAO KOTTAPALLI CANARA BANK(508532)
180 Zarugumilli AP-08-049-017-020/020598
(CHINTHALAPALEM) 		0208049000NRG23160320234625531 17/03/2023 Malyadri 0208049WL195240 Malyadri 00078 CNRB0013691 302 302 Processed 01/04/2023 0412387563 KOTTAPALLI MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Zarugumilli AP-08-049-017-020/020603
(CHINTHALAPALEM) 		0208049000NRG23160320234624353 17/03/2023 Kotamma 0208049WL195210 Kotamma 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387210 GONDI KOTAMMA UNION BANK OF INDIA(508500)
182 Zarugumilli AP-08-049-017-020/020609
(CHINTHALAPALEM) 		0208049000NRG23160320234624355 17/03/2023 suseela 0208049WL195210 suseela 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387209 NAVULURI SUSEELA CANARA BANK(508532)
183 Zarugumilli AP-08-049-017-020/020615
(CHINTHALAPALEM) 		0208049000NRG23160320234624356 17/03/2023 sambaiah 0208049WL195210 sambaiah 00078 CNRB0013691 605 605 Processed 01/04/2023 0412387289 MAINEEDI SAMRAJYAM CANARA BANK(508532)
184 Zarugumilli AP-08-049-017-020/020619
(CHINTHALAPALEM) 		0208049000NRG23160320234624357 17/03/2023 eswaramma 0208049WL195210 eswaramma 00078 CNRB0013691 605 605 Processed 01/04/2023 0412387517 MUPPARAJU ESWARAMMA CANARA BANK(508532)
185 Zarugumilli AP-08-049-017-020/020623
(CHINTHALAPALEM) 		0208049000NRG23160320234624087 17/03/2023 nagalakshmamma 0208049WL195206 nagalakshmamma 00078 CNRB0013691 1349 1349 Processed 01/04/2023 0412387521 TANNEERU NAGALAKSHMAMMA CANARA BANK(508532)
186 Zarugumilli AP-08-049-017-020/020628
(CHINTHALAPALEM) 		0208049000NRG23170320234632455 17/03/2023 vijayamma 0208049WL195476 vijayamma 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387559 ETTADI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Zarugumilli AP-08-049-017-020/020632
(CHINTHALAPALEM) 		0208049000NRG23170320234632456 17/03/2023 yalamandamma 0208049WL195476 yalamandamma 00078 CNRB0013691 763 763 Processed 01/04/2023 0412387281 KAKI YALAMANDAMMA CANARA BANK(508532)
188 Zarugumilli AP-08-049-017-020/020633
(CHINTHALAPALEM) 		0208049000NRG23170320234632457 17/03/2023 jayamma 0208049WL195476 jayamma 00078 CNRB0013691 610 610 Processed 01/04/2023 0412387561 KAKI JAYAMMA CANARA BANK(508532)
189 Zarugumilli AP-08-049-017-020/020641
(CHINTHALAPALEM) 		0208049000NRG23170320234632458 17/03/2023 srikanth 0208049WL195476 srikanth 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387528 NALLAGATLA SRIKANTH CANARA BANK(508532)
190 Zarugumilli AP-08-049-017-020/020645
(CHINTHALAPALEM) 		0208049000NRG23170320234632459 17/03/2023 visranthamma 0208049WL195476 visranthamma 00078 CNRB0013691 763 763 Processed 01/04/2023 0412387539 KAKI VISHRANTHAM CANARA BANK(508532)
191 Zarugumilli AP-08-049-017-020/020659
(CHINTHALAPALEM) 		0208049000NRG23160320234626582 17/03/2023 Ademma 0208049WL195265 Ademma 00078 CNRB0013691 151 151 Processed 01/04/2023 0412387548 BELLAM ADEMMA CANARA BANK(508532)
192 Zarugumilli AP-08-049-017-020/020663
(CHINTHALAPALEM) 		0208049000NRG23160320234624088 17/03/2023 Ademma 0208049WL195206 Ademma 00078 CNRB0013691 1349 1349 Processed 01/04/2023 0412387562 KUNCHALA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Zarugumilli AP-08-049-017-020/020675
(CHINTHALAPALEM) 		0208049000NRG23160320234624089 17/03/2023 Palla Nagendra 0208049WL195206 Palla Nagendra 00078 CNRB0013691 899 899 Processed 01/04/2023 0412387527 PALLA NAGENDRAM CANARA BANK(508532)
194 Zarugumilli AP-08-049-017-020/020678
(CHINTHALAPALEM) 		0208049000NRG23160320234626583 17/03/2023 Chenchamma 0208049WL195265 Chenchamma 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387317 SOMEPALLI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Zarugumilli AP-08-049-017-020/020710
(CHINTHALAPALEM) 		0208049000NRG23160320234626607 17/03/2023 Veera Narayana 0208049WL195268 Veera Narayana 00078 CNRB0013691 1799 1799 Processed 01/04/2023 0412387505 KASUKURTHI NARAYANAMMA CANARA BANK(508532)
196 Zarugumilli AP-08-049-017-020/020722
(CHINTHALAPALEM) 		0208049000NRG23170320234632460 17/03/2023 Prasad 0208049WL195476 Prasad 00078 CNRB0013691 763 763 Processed 01/04/2023 0412387325 KAKI PRASAD CANARA BANK(508532)
197 Zarugumilli AP-08-049-017-020/020723
(CHINTHALAPALEM) 		0208049000NRG23170320234632461 17/03/2023 Mariyamma 0208049WL195476 Mariyamma 00078 CNRB0013691 763 763 Processed 01/04/2023 0412387253 KAKI MARIYAMMA CANARA BANK(508532)
198 Zarugumilli AP-08-049-017-020/020724
(CHINTHALAPALEM) 		0208049000NRG23170320234632462 17/03/2023 Jalamma 0208049WL195476 Jalamma 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387257 KAKI JALAMMA CANARA BANK(508532)
199 Zarugumilli AP-08-049-017-020/020727
(CHINTHALAPALEM) 		0208049000NRG23170320234632463 17/03/2023 Nageswara Rao 0208049WL195476 Nageswara Rao 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387465 KAKARLAMUDI NAGESWARARAO CANARA BANK(508532)
200 Zarugumilli AP-08-049-017-020/020740
(CHINTHALAPALEM) 		0208049000NRG23160320234624090 17/03/2023 Ramanamma 0208049WL195206 Ramanamma 00078 CNRB0013691 1124 1124 Processed 01/04/2023 0412387186 TANNERU RAMANAMMA CANARA BANK(508532)
201 Zarugumilli AP-08-049-017-020/020741
(CHINTHALAPALEM) 		0208049000NRG23170320234632464 17/03/2023 Jalamma 0208049WL195476 Jalamma 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387223 KAKI JALAMMA CANARA BANK(508532)
202 Zarugumilli AP-08-049-017-020/020746
(CHINTHALAPALEM) 		0208049000NRG23170320234632465 17/03/2023 Kotaiah 0208049WL195476 Kotaiah 00078 CNRB0013691 458 458 Processed 01/04/2023 0412387307 KAKI KOTAIAH CANARA BANK(508532)
203 Zarugumilli AP-08-049-017-020/020747
(CHINTHALAPALEM) 		0208049000NRG23170320234632466 17/03/2023 Vijayamma 0208049WL195476 Vijayamma 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387226 VIJAYAMMA ITHADI CANARA BANK(508532)
204 Zarugumilli AP-08-049-017-020/020752
(CHINTHALAPALEM) 		0208049000NRG23170320234632467 17/03/2023 Chittibabu 0208049WL195476 Chittibabu 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387541 CHITTI BABU KAKI CANARA BANK(508532)
205 Zarugumilli AP-08-049-017-020/020752
(CHINTHALAPALEM) 		0208049000NRG23170320234632468 17/03/2023 Sumathi 0208049WL195476 Sumathi 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387564 KAKI SUMANI CANARA BANK(508532)
206 Zarugumilli AP-08-049-017-020/020758
(CHINTHALAPALEM) 		0208049000NRG23160320234624359 17/03/2023 Malakondaiah 0208049WL195210 Malakondaiah 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387310 BOYALLA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 Zarugumilli AP-08-049-017-020/020775
(CHINTHALAPALEM) 		0208049000NRG23160320234624360 17/03/2023 Praveen Baabu 0208049WL195210 Praveen Baabu 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387283 BOYALLA PRAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Zarugumilli AP-08-049-017-020/020791
(CHINTHALAPALEM) 		0208049000NRG23160320234624361 17/03/2023 Seshamma 0208049WL195210 Seshamma 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387303 GOKANAKONDA SESHAMMA CANARA BANK(508532)
209 Zarugumilli AP-08-049-017-020/020806
(CHINTHALAPALEM) 		0208049000NRG23160320234624091 17/03/2023 Seshamma 0208049WL195206 Seshamma 00078 CNRB0013691 1349 1349 Processed 01/04/2023 0412387187 THOTAMALA SESHAMMA CANARA BANK(508532)
210 Zarugumilli AP-08-049-017-020/020807
(CHINTHALAPALEM) 		0208049000NRG23160320234624092 17/03/2023 Madhavilatha 0208049WL195206 Madhavilatha 00078 CNRB0013691 1349 1349 Processed 01/04/2023 0412387301 PALLA MADHAVI LATHA CANARA BANK(508532)
211 Zarugumilli AP-08-049-017-020/020818
(CHINTHALAPALEM) 		0208049000NRG23160320234624093 17/03/2023 Venkateswarlu 0208049WL195206 Venkateswarlu 00078 CNRB0013691 1124 1124 Processed 01/04/2023 0412387212 TANNIRU VENKATESWARLU CANARA BANK(508532)
212 Zarugumilli AP-08-049-017-020/020849
(CHINTHALAPALEM) 		0208049000NRG23170320234632469 17/03/2023 Kondamma 0208049WL195476 Kondamma 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387537 KAKI KONDAMMA CANARA BANK(508532)
213 Zarugumilli AP-08-049-017-020/020852
(CHINTHALAPALEM) 		0208049000NRG23160320234626584 17/03/2023 Govindamma 0208049WL195265 Govindamma 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387250 GUNDAPANENI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Zarugumilli AP-08-049-017-020/020864
(CHINTHALAPALEM) 		0208049000NRG23160320234626585 17/03/2023 Subedha 0208049WL195265 Subedha 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387508 SUBEDA SHAIK CANARA BANK(508532)
215 Zarugumilli AP-08-049-017-020/020865
(CHINTHALAPALEM) 		0208049000NRG23160320234626586 17/03/2023 Koteswararao 0208049WL195265 Koteswararao 00078 CNRB0013691 454 454 Processed 01/04/2023 0412387319 MR KOTESWARA RAO PALLA STATE BANK OF INDIA(508548)
216 Zarugumilli AP-08-049-017-020/020869
(CHINTHALAPALEM) 		0208049000NRG23160320234624094 17/03/2023 Anjamma 0208049WL195206 Anjamma 00078 CNRB0013691 1349 1349 Processed 01/04/2023 0412387189 ANJAMMA PALLA CANARA BANK(508532)
217 Zarugumilli AP-08-049-017-020/020871
(CHINTHALAPALEM) 		0208049000NRG23160320234626587 17/03/2023 Suseela 0208049WL195265 Suseela 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387536 PALLA SUSEELA CANARA BANK(508532)
218 Zarugumilli AP-08-049-017-020/020875
(CHINTHALAPALEM) 		0208049000NRG23160320234626588 17/03/2023 Anjaneyulu 0208049WL195265 Anjaneyulu 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387524 ALLAM ANJANEYULU CANARA BANK(508532)
219 Zarugumilli AP-08-049-017-020/020878
(CHINTHALAPALEM) 		0208049000NRG23160320234624362 17/03/2023 Musallaiah 0208049WL195210 Musallaiah 00078 CNRB0013691 605 605 Processed 01/04/2023 0412387305 PALLA MUSALAIAH CANARA BANK(508532)
220 Zarugumilli AP-08-049-017-020/020880
(CHINTHALAPALEM) 		0208049000NRG23160320234626589 17/03/2023 Subbaratnam 0208049WL195265 Subbaratnam 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387335 SUBBA RATNAM INDURI CANARA BANK(508532)
221 Zarugumilli AP-08-049-017-020/020885
(CHINTHALAPALEM) 		0208049000NRG23160320234625532 17/03/2023 JAMILA 0208049WL195240 JAMILA 00078 CNRB0013691 906 906 Processed 01/04/2023 0412387507 VADAPALLI JAMILA CANARA BANK(508532)
222 Zarugumilli AP-08-049-017-020/020914
(CHINTHALAPALEM) 		0208049000NRG23170320234632470 17/03/2023 Arundathi 0208049WL195476 Arundathi 00078 CNRB0013691 763 763 Processed 01/04/2023 0412387256 ITTADI ARUNDHATHI CANARA BANK(508532)
223 Zarugumilli AP-08-049-017-020/020917
(CHINTHALAPALEM) 		0208049000NRG23170320234632471 17/03/2023 Yemelyamma 0208049WL195476 Yemelyamma 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387254 KOMMU YEMELYAMMA CANARA BANK(508532)
224 Zarugumilli AP-08-049-017-020/020919
(CHINTHALAPALEM) 		0208049000NRG23160320234624363 17/03/2023 Venkata Ratnam 0208049WL195210 Venkata Ratnam 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387329 Mrs NALAMOTHU VENKAT THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
225 Zarugumilli AP-08-049-017-020/020926
(CHINTHALAPALEM) 		0208049000NRG23160320234624364 17/03/2023 Vishnu Priya 0208049WL195210 Vishnu Priya 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387506 PALLA VISHNU PRIYA CANARA BANK(508532)
226 Zarugumilli AP-08-049-017-020/020930
(CHINTHALAPALEM) 		0208049000NRG23160320234626590 17/03/2023 Venkata Jyothi 0208049WL195265 Venkata Jyothi 00078 CNRB0013691 151 151 Processed 01/04/2023 0412387211 KOLLA VENKATA JYOTHI CANARA BANK(508532)
227 Zarugumilli AP-08-049-017-020/020947
(CHINTHALAPALEM) 		0208049000NRG23160320234624095 17/03/2023 Adilakshmi 0208049WL195206 Adilakshmi 00078 CNRB0013691 1349 1349 Processed 01/04/2023 0412387208 PALLA ADILAKSHMI CANARA BANK(508532)
228 Zarugumilli AP-08-049-017-020/020948
(CHINTHALAPALEM) 		0208049000NRG23160320234626591 17/03/2023 Rajyam 0208049WL195265 Rajyam 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387286 KANCHARLA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 Zarugumilli AP-08-049-017-020/020962
(CHINTHALAPALEM) 		0208049000NRG23160320234624366 17/03/2023 Valluramma 0208049WL195210 Valluramma 00078 CNRB0013691 605 605 Processed 01/04/2023 0412387538 PEDAKATTULA VALLURAMMA CANARA BANK(508532)
230 Zarugumilli AP-08-049-017-020/020969
(CHINTHALAPALEM) 		0208049000NRG23160320234626592 17/03/2023 Maruthi 0208049WL195265 Maruthi 00078 CNRB0013691 757 757 Processed 01/04/2023 0412387321 ALLAM MARUTHI UNION BANK OF INDIA(508500)
231 Zarugumilli AP-08-049-017-020/020972
(CHINTHALAPALEM) 		0208049000NRG23160320234624367 17/03/2023 Chinnammayi 0208049WL195210 Chinnammayi 00078 CNRB0013691 756 756 Processed 01/04/2023 0412387248 CHINNAMMAYI THANIKON DA CANARA BANK(508532)
232 Zarugumilli AP-08-049-017-020/020973
(CHINTHALAPALEM) 		0208049000NRG23160320234626593 17/03/2023 Prasad 0208049WL195265 Prasad 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387188 ALLAM PRASADU CANARA BANK(508532)
233 Zarugumilli AP-08-049-017-020/020983
(CHINTHALAPALEM) 		0208049000NRG23160320234624368 17/03/2023 Anjili 0208049WL195210 Anjili 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387519 MRS ANJALI VANGAPATI STATE BANK OF INDIA(508548)
234 Zarugumilli AP-08-049-017-020/020983
(CHINTHALAPALEM) 		0208049000NRG23160320234624369 17/03/2023 Sanjay 0208049WL195210 Sanjay 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387455 VANGAPATI SANJAY CANARA BANK(508532)
235 Zarugumilli AP-08-049-017-020/020988
(CHINTHALAPALEM) 		0208049000NRG23160320234626594 17/03/2023 Balakotaiah 0208049WL195265 Balakotaiah 00078 CNRB0013691 757 757 Processed 01/04/2023 0412387525 PALLA BALAKOTAIAH CANARA BANK(508532)
236 Zarugumilli AP-08-049-017-020/021000
(CHINTHALAPALEM) 		0208049000NRG23160320234625534 17/03/2023 pedakattula Venkatrao 0208049WL195240 pedakattula Venkatrao 00078 CNRB0013691 906 906 Processed 01/04/2023 0412387456 PEDAKATTULA VENKATRAO CANARA BANK(508532)
237 Zarugumilli AP-08-049-017-020/021000
(CHINTHALAPALEM) 		0208049000NRG23160320234625533 17/03/2023 Venkatamma 0208049WL195240 Venkatamma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412387486 PEDAKATTULA VENKATAMMA CANARA BANK(508532)
238 Zarugumilli AP-08-049-017-020/021001
(CHINTHALAPALEM) 		0208049000NRG23160320234624370 17/03/2023 Salini 0208049WL195210 Salini 00078 CNRB0013691 605 605 Processed 01/04/2023 0412387534 BOYALLA SHALINI CANARA BANK(508532)
239 Zarugumilli AP-08-049-017-020/021003
(CHINTHALAPALEM) 		0208049000NRG23160320234624096 17/03/2023 Narayanamma 0208049WL195206 Narayanamma 00078 CNRB0013691 1349 1349 Processed 01/04/2023 0412387293 KANCHARLA NARAYANAMMA UNION BANK OF INDIA(508500)
240 Zarugumilli AP-08-049-017-020/021011
(CHINTHALAPALEM) 		0208049000NRG23170320234632472 17/03/2023 Raju 0208049WL195476 Raju 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387545 KAKI RAJU UNION BANK OF INDIA(508500)
241 Zarugumilli AP-08-049-017-020/021017
(CHINTHALAPALEM) 		0208049000NRG23160320234624371 17/03/2023 Maharani 0208049WL195210 Maharani 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387287 KANCHARLA RANI CANARA BANK(508532)
242 Zarugumilli AP-08-049-017-020/021019
(CHINTHALAPALEM) 		0208049000NRG23170320234632474 17/03/2023 Hepsiba 0208049WL195476 Hepsiba 00078 CNRB0013691 610 610 Processed 01/04/2023 0412387544 ITTADI HEPSIBA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Zarugumilli AP-08-049-017-020/021030
(CHINTHALAPALEM) 		0208049000NRG23170320234632475 17/03/2023 Salomi 0208049WL195476 Salomi 00078 CNRB0013691 458 458 Processed 01/04/2023 0412387533 KAKI SALOMI CANARA BANK(508532)
244 Zarugumilli AP-08-049-017-020/021032
(CHINTHALAPALEM) 		0208049000NRG23160320234624097 17/03/2023 Subbamma 0208049WL195206 Subbamma 00078 CNRB0013691 1349 1349 Processed 01/04/2023 0412387457 KUNCHALA SUBBAMMA CANARA BANK(508532)
245 Zarugumilli AP-08-049-017-020/021033
(CHINTHALAPALEM) 		0208049000NRG23170320234632477 17/03/2023 Prasanthi 0208049WL195476 Prasanthi 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387464 ETTADI PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Zarugumilli AP-08-049-017-020/021033
(CHINTHALAPALEM) 		0208049000NRG23170320234632476 17/03/2023 Yesuratnam 0208049WL195476 Yesuratnam 00078 CNRB0013691 763 763 Processed 01/04/2023 0412387288 ETTADI YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 Zarugumilli AP-08-049-017-020/021039
(CHINTHALAPALEM) 		0208049000NRG23170320234632479 17/03/2023 Sangeetha 0208049WL195476 Sangeetha 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387438 SANGEETHA KAKARALMUDI CANARA BANK(508532)
248 Zarugumilli AP-08-049-017-020/021041
(CHINTHALAPALEM) 		0208049000NRG23170320234632480 17/03/2023 Mariyamma 0208049WL195476 Mariyamma 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387560 SIKHA MERIYAMMA CANARA BANK(508532)
249 Zarugumilli AP-08-049-017-020/021043
(CHINTHALAPALEM) 		0208049000NRG23170320234632481 17/03/2023 Sowndarya 0208049WL195476 Sowndarya 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387224 MRS KAKI SOUNDARYA STATE BANK OF INDIA(508548)
250 Zarugumilli AP-08-049-017-020/021047
(CHINTHALAPALEM) 		0208049000NRG23170320234632482 17/03/2023 Devamma 0208049WL195476 Devamma 00078 CNRB0013691 458 458 Processed 01/04/2023 0412387255 PUNNEPALLI DEVAMMA CANARA BANK(508532)
251 Zarugumilli AP-08-049-017-020/021051
(CHINTHALAPALEM) 		0208049000NRG23160320234626596 17/03/2023 Radha 0208049WL195265 Radha 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387285 DANDE RADHA CANARA BANK(508532)
252 Zarugumilli AP-08-049-017-020/021052
(CHINTHALAPALEM) 		0208049000NRG23160320234625536 17/03/2023 Seshamma 0208049WL195240 Seshamma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412387543 KOTHAPALLI SESHAMMA CANARA BANK(508532)
253 Zarugumilli AP-08-049-017-020/021072
(CHINTHALAPALEM) 		0208049000NRG23170320234632483 17/03/2023 Krishnaveni 0208049WL195476 Krishnaveni 00078 CNRB0013691 915 915 Processed 01/04/2023 0412387542 ITTADI KRISHNAVENI CANARA BANK(508532)
254 Zarugumilli AP-08-049-017-020/021075
(CHINTHALAPALEM) 		0208049000NRG23160320234624372 17/03/2023 Susmitha 0208049WL195210 Susmitha 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387478 KOPPOLU SUSMITHA CANARA BANK(508532)
255 Zarugumilli AP-08-049-017-020/21114
(CHINTHALAPALEM) 		0208049000NRG23170320234632484 17/03/2023 ITHADI REVATHI 0208049WL195476 ITHADI REVATHI 00078 CNRB0013691 763 763 Processed 01/04/2023 0412387466 ITTADI REVATHI CANARA BANK(508532)
256 Zarugumilli AP-08-049-017-020/21116
(CHINTHALAPALEM) 		0208049000NRG23160320234626597 17/03/2023 THANNIRU MOUNIKA 0208049WL195265 THANNIRU MOUNIKA 00078 CNRB0013691 908 908 Processed 01/04/2023 0412387345 TANEERU MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 127296 127296
257 Zarugumilli AP-08-049-010-012/010642
(NARASINGOLU) 		0208049000NRG23160320234627638 17/03/2023 ENDLURI LAKSHMAMMA 0208049WL195300 ENDLURI LAKSHMAMMA 00078 CNRB0013693 219 219 Processed 01/04/2023 0412387462 YENDLURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Zarugumilli AP-08-049-012-014/010009
(DAVAGUDUR) 		0208049000NRG23160320234627654 17/03/2023 Beebamma 0208049WL195303 Beebamma 00078 CNRB0013693 746 746 Processed 01/04/2023 0412387513 SHAIK BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Zarugumilli AP-08-049-012-014/010010
(DAVAGUDUR) 		0208049000NRG23160320234627655 17/03/2023 Aasanabee 0208049WL195303 Aasanabee 00078 CNRB0013693 622 622 Processed 01/04/2023 0412387108 SHAIK ASANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
260 Zarugumilli AP-08-049-012-014/010012
(DAVAGUDUR) 		0208049000NRG23160320234627656 17/03/2023 Sriramulu 0208049WL195303 Sriramulu 00078 CNRB0013693 746 746 Processed 01/04/2023 0412387163 PALUKURI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Zarugumilli AP-08-049-012-014/010021
(DAVAGUDUR) 		0208049000NRG23160320234627657 17/03/2023 Saritha 0208049WL195303 Saritha 00078 CNRB0013693 746 746 Processed 01/04/2023 0412387260 DASARI SARITHA CANARA BANK(508532)
262 Zarugumilli AP-08-049-012-014/010023
(DAVAGUDUR) 		0208049000NRG23160320234627658 17/03/2023 Sheshamma 0208049WL195303 Sheshamma 00078 CNRB0013693 497 497 Processed 01/04/2023 0412387258 KANKI PATI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Zarugumilli AP-08-049-012-014/010028
(DAVAGUDUR) 		0208049000NRG23160320234627659 17/03/2023 Angalakurthy Jalamma 0208049WL195303 Angalakurthy Jalamma 00078 CNRB0013693 124 124 Processed 01/04/2023 0412387197 ANGALAKURTHI JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Zarugumilli AP-08-049-012-014/010049
(DAVAGUDUR) 		0208049000NRG23160320234627660 17/03/2023 Kotamma 0208049WL195303 Kotamma 00078 CNRB0013693 622 622 Processed 01/04/2023 0412387512 RACHURI KOTAMMA CANARA BANK(508532)
265 Zarugumilli AP-08-049-012-014/010060
(DAVAGUDUR) 		0208049000NRG23160320234627661 17/03/2023 Lakshmi 0208049WL195303 Lakshmi 00078 CNRB0013693 746 746 Processed 01/04/2023 0412387471 MRS GONUGUNTA LAKSHMI STATE BANK OF INDIA(508548)
266 Zarugumilli AP-08-049-012-014/010092
(DAVAGUDUR) 		0208049000NRG23160320234627663 17/03/2023 Santhi 0208049WL195303 Santhi 00078 CNRB0013693 746 746 Processed 01/04/2023 0412387259 BADUGU SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Zarugumilli AP-08-049-012-014/010129
(DAVAGUDUR) 		0208049000NRG23160320234627664 17/03/2023 Ramulamma 0208049WL195303 Ramulamma 00078 CNRB0013693 746 746 Processed 01/04/2023 0412387492 GOTTE RAMULAMMA CANARA BANK(508532)
268 Zarugumilli AP-08-049-012-014/010130
(DAVAGUDUR) 		0208049000NRG23160320234627665 17/03/2023 Anjamma 0208049WL195303 Anjamma 00078 CNRB0013693 746 746 Processed 01/04/2023 0412387491 KOLA ANJAMMA CANARA BANK(508532)
269 Zarugumilli AP-08-049-012-014/010211
(DAVAGUDUR) 		0208049000NRG23160320234627667 17/03/2023 Indira 0208049WL195303 Indira 00078 CNRB0013693 746 746 Processed 01/04/2023 0412387110 NALAMOTHU INDIRA CANARA BANK(508532)
270 Zarugumilli AP-08-049-012-014/010214
(DAVAGUDUR) 		0208049000NRG23160320234627668 17/03/2023 Prameela 0208049WL195303 Prameela 00078 CNRB0013693 622 622 Processed 01/04/2023 0412387229 KANKIPATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Zarugumilli AP-08-049-012-014/010260
(DAVAGUDUR) 		0208049000NRG23160320234627669 17/03/2023 Peda Beebamma 0208049WL195303 Peda Beebamma 00078 CNRB0013693 746 746 Processed 01/04/2023 0412387220 SHAIK BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Zarugumilli AP-08-049-012-014/010271
(DAVAGUDUR) 		0208049000NRG23160320234627670 17/03/2023 Ravanamma 0208049WL195303 Ravanamma 00078 CNRB0013693 497 497 Processed 01/04/2023 0412387514 RAMANAMMA PALADUGU CANARA BANK(508532)
273 Zarugumilli AP-08-049-012-014/010274
(DAVAGUDUR) 		0208049000NRG23160320234627671 17/03/2023 Bhanumathi 0208049WL195303 Bhanumathi 00078 CNRB0013693 746 746 Processed 01/04/2023 0412387109 GANDHAVALLA BHANUMAT CANARA BANK(508532)
274 Zarugumilli AP-08-049-012-014/010275
(DAVAGUDUR) 		0208049000NRG23160320234627672 17/03/2023 Dhanamma 0208049WL195303 Dhanamma 00078 CNRB0013693 746 746 Processed 01/04/2023 0412387531 GOKANAKONDA DHANAMMA CANARA BANK(508532)
275 Zarugumilli AP-08-049-012-014/010276
(DAVAGUDUR) 		0208049000NRG23160320234627673 17/03/2023 Mastan 0208049WL195303 Mastan 00078 CNRB0013693 746 746 Processed 01/04/2023 0412387529 SHAIK MASTAN MASTAN CANARA BANK(508532)
276 Zarugumilli AP-08-049-012-014/010567
(DAVAGUDUR) 		0208049000NRG23170320234634439 17/03/2023 Hanumayamma 0208049WL195596 Hanumayamma 00078 CNRB0013693 2056 2056 Processed 01/04/2023 0412387490 DAMACHARLA HANUMAYAMMA CANARA BANK(508532)
SubTotal 14211 14211
277 Zarugumilli AP-08-049-010-012/010044
(NARASINGOLU) 		0208049000NRG23160320234627619 17/03/2023 Jayamma 0208049WL195300 Jayamma 00078 CNRB0013704 658 658 Processed 01/04/2023 0412387227 DAMAVARAPU JAYAMMA CANARA BANK(508532)
278 Zarugumilli AP-08-049-010-012/010045
(NARASINGOLU) 		0208049000NRG23160320234627620 17/03/2023 Kondamma 0208049WL195300 Kondamma 00078 CNRB0013704 110 110 Processed 01/04/2023 0412387119 PONUGOTI KONDAMMA CANARA BANK(508532)
279 Zarugumilli AP-08-049-010-012/010049
(NARASINGOLU) 		0208049000NRG23160320234627621 17/03/2023 Husanamma 0208049WL195300 Husanamma 00078 CNRB0013704 658 658 Processed 01/04/2023 0412387199 DAMAVARAPU HUSENAMMA CANARA BANK(508532)
280 Zarugumilli AP-08-049-010-012/010053
(NARASINGOLU) 		0208049000NRG23160320234627622 17/03/2023 Bodiyaiah 0208049WL195300 Bodiyaiah 00078 CNRB0013704 548 548 Rejected 12/04/2023 0412387198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Zarugumilli AP-08-049-010-012/010053
(NARASINGOLU) 		0208049000NRG23160320234627623 17/03/2023 Kondamma 0208049WL195300 Kondamma 00078 CNRB0013704 548 548 Processed 01/04/2023 0412387156 PARRE KONDAMMA CANARA BANK(508532)
282 Zarugumilli AP-08-049-010-012/010102
(NARASINGOLU) 		0208049000NRG23160320234627624 17/03/2023 Kotaiah 0208049WL195300 Kotaiah 00078 CNRB0013704 548 548 Processed 01/04/2023 0412387228 MEDIDAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Zarugumilli AP-08-049-010-012/010202
(NARASINGOLU) 		0208049000NRG23160320234627626 17/03/2023 Venkayamma 0208049WL195300 Venkayamma 00078 CNRB0013704 658 658 Processed 01/04/2023 0412387191 KUNCHALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Zarugumilli AP-08-049-010-012/010206
(NARASINGOLU) 		0208049000NRG23160320234627627 17/03/2023 Bibhamma 0208049WL195300 Bibhamma 00078 CNRB0013704 658 658 Processed 01/04/2023 0412387147 JAMPANI BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Zarugumilli AP-08-049-010-012/010429
(NARASINGOLU) 		0208049000NRG23160320234627628 17/03/2023 Nagaiah 0208049WL195300 Nagaiah 00078 CNRB0013704 329 329 Processed 01/04/2023 0412387192 PAVULURI NAGAIAH CANARA BANK(508532)
286 Zarugumilli AP-08-049-010-012/010429
(NARASINGOLU) 		0208049000NRG23160320234627629 17/03/2023 Rajeswari 0208049WL195300 Rajeswari 00078 CNRB0013704 329 329 Processed 01/04/2023 0412387190 PAVULURI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Zarugumilli AP-08-049-010-012/010521
(NARASINGOLU) 		0208049000NRG23160320234627630 17/03/2023 Himabul 0208049WL195300 Himabul 00078 CNRB0013704 438 438 Processed 01/04/2023 0412387469 SHAIK HIMAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Zarugumilli AP-08-049-010-012/010522
(NARASINGOLU) 		0208049000NRG23160320234627631 17/03/2023 Venkateswarlu 0208049WL195300 Venkateswarlu 00078 CNRB0013704 548 548 Processed 01/04/2023 0412387499 Mr PATURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
289 Zarugumilli AP-08-049-010-012/010531
(NARASINGOLU) 		0208049000NRG23160320234627633 17/03/2023 Malakondaiah 0208049WL195300 Malakondaiah 00078 CNRB0013704 329 329 Processed 01/04/2023 0412387461 MAKKENA MALAKONDAIAH CANARA BANK(508532)
290 Zarugumilli AP-08-049-010-012/010531
(NARASINGOLU) 		0208049000NRG23160320234627632 17/03/2023 Suseelamma 0208049WL195300 Suseelamma 00078 CNRB0013704 219 219 Processed 01/04/2023 0412387463 MAKKENA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Zarugumilli AP-08-049-010-012/010579
(NARASINGOLU) 		0208049000NRG23160320234627634 17/03/2023 Satyavathi 0208049WL195300 Satyavathi 00078 CNRB0013704 219 219 Processed 01/04/2023 0412387148 YENDLURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Zarugumilli AP-08-049-010-012/010584
(NARASINGOLU) 		0208049000NRG23160320234627635 17/03/2023 Ajaman 0208049WL195300 Ajaman 00078 CNRB0013704 658 658 Processed 01/04/2023 0412387489 SHAIK AJIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
293 Zarugumilli AP-08-049-010-012/010637
(NARASINGOLU) 		0208049000NRG23160320234627637 17/03/2023 jampani Masthan 0208049WL195300 jampani Masthan 00078 CNRB0013704 219 219 Processed 01/04/2023 0412387516 JAMPANI MASTHAN CANARA BANK(508532)
294 Zarugumilli AP-08-049-010-012/010637
(NARASINGOLU) 		0208049000NRG23160320234627636 17/03/2023 sk Mastanbee 0208049WL195300 sk Mastanbee 00078 CNRB0013704 219 219 Processed 01/04/2023 0412387515 JAMPANI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Zarugumilli AP-08-049-010-012/010678
(NARASINGOLU) 		0208049000NRG23160320234627639 17/03/2023 brahmaiah 0208049WL195300 brahmaiah 00078 CNRB0013704 548 548 Processed 01/04/2023 0412387500 BRAHMAIAH PARRE CANARA BANK(508532)
296 Zarugumilli AP-08-049-010-012/010688
(NARASINGOLU) 		0208049000NRG23160320234627641 17/03/2023 Padma 0208049WL195300 Padma 00078 CNRB0013704 219 219 Processed 01/04/2023 0412387460 KUNCHALA PADMA CANARA BANK(508532)
297 Zarugumilli AP-08-049-010-012/010688
(NARASINGOLU) 		0208049000NRG23160320234627640 17/03/2023 Ramesh 0208049WL195300 Ramesh 00078 CNRB0013704 329 329 Processed 01/04/2023 0412387459 KUNCHALA RAMESH CANARA BANK(508532)
298 Zarugumilli AP-08-049-010-012/010693
(NARASINGOLU) 		0208049000NRG23160320234627643 17/03/2023 Padma 0208049WL195300 Padma 00078 CNRB0013704 219 219 Processed 01/04/2023 0412387458 NELAPATI PADMA CANARA BANK(508532)
299 Zarugumilli AP-08-049-010-012/010693
(NARASINGOLU) 		0208049000NRG23160320234627642 17/03/2023 Venkateswarlu 0208049WL195300 Venkateswarlu 00078 CNRB0013704 438 438 Processed 01/04/2023 0412387498 NELAPATI VENKATESWAR CANARA BANK(508532)
300 Zarugumilli AP-08-049-010-012/010696
(NARASINGOLU) 		0208049000NRG23160320234627644 17/03/2023 Ademma 0208049WL195300 Ademma 00078 CNRB0013704 548 548 Processed 01/04/2023 0412387530 makkena ademma CANARA BANK(508532)
301 Zarugumilli AP-08-049-010-012/010816
(NARASINGOLU) 		0208049000NRG23160320234627645 17/03/2023 Ramanamma 0208049WL195300 Ramanamma 00078 CNRB0013704 658 658 Processed 01/04/2023 0412387532 TANNIRU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Zarugumilli AP-08-049-010-012/10853
(NARASINGOLU) 		0208049000NRG23160320234627648 17/03/2023 Kunchala Venkayya 0208049WL195300 Kunchala Venkayya 00078 CNRB0013704 658 658 Processed 01/04/2023 0412387448 KUNCHALA VENKAIAH CANARA BANK(508532)
303 Zarugumilli AP-08-049-010-012/10855
(NARASINGOLU) 		0208049000NRG23160320234627649 17/03/2023 YEDLURI MALLIKHARJUNA 0208049WL195300 YEDLURI MALLIKHARJUNA 00078 CNRB0013704 658 658 Processed 01/04/2023 0412387449 YENDLURI MALLIKHARJUNA CANARA BANK(508532)
304 Zarugumilli AP-08-049-010-012/10855
(NARASINGOLU) 		0208049000NRG23160320234627650 17/03/2023 Yedluri Prasanna 0208049WL195300 Yedluri Prasanna 00078 CNRB0013704 658 658 Processed 01/04/2023 0412387480 YENDLURI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12826 12826
305 Zarugumilli AP-08-049-020-025/010012
(YEDLURU PADU) 		0208049000NRG23170320234633228 17/03/2023 Chenchamma 0208049WL195525 Chenchamma 00089 CBIN0284497 916 916 Processed 01/04/2023 0412387368 PARABATHINA CHENCHAMMA UNION BANK OF INDIA(508500)
306 Zarugumilli AP-08-049-020-025/010089
(YEDLURU PADU) 		0208049000NRG23170320234633236 17/03/2023 Lakshmamma 0208049WL195525 Lakshmamma 00089 CBIN0284497 305 305 Processed 01/04/2023 0412387369 Mrs LAKSHMAMMA BATTALA CENTRAL BANK OF INDIA(607115)
307 Zarugumilli AP-08-049-020-025/010259
(YEDLURU PADU) 		0208049000NRG23170320234633246 17/03/2023 Samrajyam 0208049WL195525 Samrajyam 00089 CBIN0284497 916 916 Processed 01/04/2023 0412387365 Mrs SAMRAJYAM CHEVURI CENTRAL BANK OF INDIA(607115)
308 Zarugumilli AP-08-049-020-025/010443
(YEDLURU PADU) 		0208049000NRG23170320234633262 17/03/2023 Subbulu 0208049WL195525 Subbulu 00089 CBIN0284497 916 916 Processed 01/04/2023 0412387372 NAVULURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Zarugumilli AP-08-049-020-025/010579
(YEDLURU PADU) 		0208049000NRG23170320234633269 17/03/2023 Balamma 0208049WL195525 Balamma 00089 CBIN0284497 916 916 Processed 01/04/2023 0412387360 PARABATTINA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Zarugumilli AP-08-049-020-025/010648
(YEDLURU PADU) 		0208049000NRG23170320234633272 17/03/2023 Mahalakshamma 0208049WL195525 Mahalakshamma 00089 CBIN0284497 916 916 Processed 01/04/2023 0412387357 POTLURI MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Zarugumilli AP-08-049-020-025/010749
(YEDLURU PADU) 		0208049000NRG23170320234633278 17/03/2023 Dhanamma 0208049WL195525 Dhanamma 00089 CBIN0284497 916 916 Processed 01/04/2023 0412387366 CHUNDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Zarugumilli AP-08-049-020-025/010806
(YEDLURU PADU) 		0208049000NRG23170320234633280 17/03/2023 Vanasri 0208049WL195525 Vanasri 00089 CBIN0284497 916 916 Processed 01/04/2023 0412387359 Mrs PARABATTINA VANISRI CENTRAL BANK OF INDIA(607115)
313 Zarugumilli AP-08-049-020-025/010858
(YEDLURU PADU) 		0208049000NRG23170320234633284 17/03/2023 Adilakshmma 0208049WL195525 Adilakshmma 00089 CBIN0284497 916 916 Processed 01/04/2023 0412387364 Mrs ADHI LAKSHAMMA UNDAVALLI CENTRAL BANK OF INDIA(607115)
314 Zarugumilli AP-08-049-020-025/010866
(YEDLURU PADU) 		0208049000NRG23170320234633285 17/03/2023 Lalitamma 0208049WL195525 Lalitamma 00089 CBIN0284497 916 916 Processed 01/04/2023 0412387367 PARABATHINA LALITHA UNION BANK OF INDIA(508500)
315 Zarugumilli AP-08-049-020-025/011000
(YEDLURU PADU) 		0208049000NRG23170320234633292 17/03/2023 Vengamma Bejawada 0208049WL195525 Vengamma Bejawada 00089 CBIN0284497 153 153 Processed 01/04/2023 0412387371 BEJAWADA VENGAMMA UNION BANK OF INDIA(508500)
SubTotal 8702 8702
316 Zarugumilli AP-08-049-013-015/010437
(THUMADU) 		0208049000NRG23170320234631334 17/03/2023 k Sreekanth Reddy 0208049WL195428 k Sreekanth Reddy 00152 HDFC0001023 972 972 Processed 01/04/2023 0412387663 Mr SRIKANTH REDDY KANAPARTHI S O VENKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 972 972
317 Zarugumilli AP-08-049-019-023/011253
(K.BITRAGUNTA) 		0208049000NRG23170320234634101 17/03/2023 Koteswaramma 0208049WL195579 Koteswaramma 00176 IDIB000O002 1029 1029 Processed 01/04/2023 0412387623 Mrs KAKI KOTESWARAMMA INDIAN BANK(607105)
SubTotal 1029 1029
318 Zarugumilli AP-08-049-019-023/010926
(K.BITRAGUNTA) 		0208049000NRG23170320234634080 17/03/2023 Prakasam 0208049WL195579 Prakasam 00415 SBIN0000854 1029 1029 Processed 01/04/2023 0412387358 BAPATLA PRAKASHAM UNION BANK OF INDIA(508500)
SubTotal 1029 1029
319 Zarugumilli AP-08-049-013-015/010084
(THUMADU) 		0208049000NRG23170320234631375 17/03/2023 Chirangeevi 0208049WL195431 Chirangeevi 00415 SBIN0000890 154 154 Processed 01/04/2023 0412387403 DUVVURI CHIRANJEEVI ICICI BANK LTD(508534)
SubTotal 154 154
320 Zarugumilli AP-08-049-014-017/010051
(PALETI PADU) 		0208049000NRG23170320234631400 17/03/2023 Rajyalakshmi 0208049WL195435 Rajyalakshmi 00415 SBIN0002796 1043 1043 Processed 01/04/2023 0412387376 MRS KAMMA RAJAKUMARI STATE BANK OF INDIA(508548)
321 Zarugumilli AP-08-049-014-017/010061
(PALETI PADU) 		0208049000NRG23170320234631401 17/03/2023 Anusuryamma 0208049WL195435 Anusuryamma 00415 SBIN0002796 695 695 Processed 01/04/2023 0412387379 KOTHAPALLI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Zarugumilli AP-08-049-014-017/010141
(PALETI PADU) 		0208049000NRG23170320234631402 17/03/2023 Venkata Seshamma 0208049WL195435 Venkata Seshamma 00415 SBIN0002796 1043 1043 Processed 01/04/2023 0412387404 KATA VENKATA SESHAMMA BANK OF BARODA(606985)
323 Zarugumilli AP-08-049-014-017/010143
(PALETI PADU) 		0208049000NRG23170320234631403 17/03/2023 Seetamma 0208049WL195435 Seetamma 00415 SBIN0002796 1043 1043 Processed 01/04/2023 0412387673 Mrs BHIMAVARAPU SEETHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
324 Zarugumilli AP-08-049-014-017/010189
(PALETI PADU) 		0208049000NRG23170320234631405 17/03/2023 Suseela 0208049WL195435 Suseela 00415 SBIN0002796 869 869 Processed 01/04/2023 0412387446 POLINENI SUSEELAMMA STATE BANK OF INDIA(508548)
325 Zarugumilli AP-08-049-014-017/010196
(PALETI PADU) 		0208049000NRG23170320234631406 17/03/2023 Radhika 0208049WL195435 Radhika 00415 SBIN0002796 1043 1043 Processed 01/04/2023 0412387378 MRS KALAVAKURI RADHIKA STATE BANK OF INDIA(508548)
326 Zarugumilli AP-08-049-014-017/010262
(PALETI PADU) 		0208049000NRG23170320234631411 17/03/2023 Subhashini 0208049WL195435 Subhashini 00415 SBIN0002796 1043 1043 Processed 01/04/2023 0412387401 KALAVAKURI SUBHASHINI UNION BANK OF INDIA(508500)
327 Zarugumilli AP-08-049-014-017/010291
(PALETI PADU) 		0208049000NRG23170320234631416 17/03/2023 Sujatha 0208049WL195435 Sujatha 00415 SBIN0002796 1043 1043 Processed 01/04/2023 0412387385 MRS VENKATA SUJATHA ALAHARI STATE BANK OF INDIA(508548)
328 Zarugumilli AP-08-049-014-017/010294
(PALETI PADU) 		0208049000NRG23170320234631417 17/03/2023 Ramadevi 0208049WL195435 Ramadevi 00415 SBIN0002796 1043 1043 Processed 01/04/2023 0412387447 KONURI RAMA DEVI WO CHENCHAIH STATE BANK OF INDIA(508548)
329 Zarugumilli AP-08-049-014-017/010344
(PALETI PADU) 		0208049000NRG23170320234631427 17/03/2023 Venkata Rao 0208049WL195435 Venkata Rao 00415 SBIN0002796 695 695 Processed 01/04/2023 0412387374 KOTAPATI VENKATA RAO AND KOTAPATI ADHI L STATE BANK OF INDIA(508548)
330 Zarugumilli AP-08-049-014-017/010354
(PALETI PADU) 		0208049000NRG23170320234631429 17/03/2023 Papaiah 0208049WL195435 Papaiah 00415 SBIN0002796 1043 1043 Processed 01/04/2023 0412387387 Mr PAPAIAH OTTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
331 Zarugumilli AP-08-049-014-017/010357
(PALETI PADU) 		0208049000NRG23170320234631431 17/03/2023 Venkata Seshaiah 0208049WL195435 Venkata Seshaiah 00415 SBIN0002796 521 521 Processed 01/04/2023 0412387400 NALAMOTHU VENKATA SESHAIAH BANK OF BARODA(606985)
332 Zarugumilli AP-08-049-014-017/010406
(PALETI PADU) 		0208049000NRG23170320234631435 17/03/2023 Suneeta 0208049WL195435 Suneeta 00415 SBIN0002796 1043 1043 Processed 01/04/2023 0412387343 POLINENI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Zarugumilli AP-08-049-014-017/010415
(PALETI PADU) 		0208049000NRG23170320234631436 17/03/2023 Varamma 0208049WL195435 Varamma 00415 SBIN0002796 1043 1043 Processed 01/04/2023 0412387362 MRS NALAMOTHU VARAMMA STATE BANK OF INDIA(508548)
334 Zarugumilli AP-08-049-014-017/010419
(PALETI PADU) 		0208049000NRG23170320234631437 17/03/2023 Alekhya 0208049WL195435 Alekhya 00415 SBIN0002796 174 174 Processed 01/04/2023 0412387344 MISS KONURI ALEKHYA STATE BANK OF INDIA(508548)
335 Zarugumilli AP-08-049-014-017/010459
(PALETI PADU) 		0208049000NRG23170320234631443 17/03/2023 Shobharaani 0208049WL195435 Shobharaani 00415 SBIN0002796 695 695 Processed 01/04/2023 0412387383 MISS KOTA SABARI STATE BANK OF INDIA(508548)
336 Zarugumilli AP-08-049-014-017/010474
(PALETI PADU) 		0208049000NRG23170320234631449 17/03/2023 NAGARAJU 0208049WL195435 NAGARAJU 00415 SBIN0002796 174 174 Processed 01/04/2023 0412387402 NAGARAJU G AXIS BANK(607153)
337 Zarugumilli AP-08-049-014-017/020013
(PALETI PADU) 		0208049000NRG23170320234631387 17/03/2023 Chinakotaiah 0208049WL195433 Chinakotaiah 00415 SBIN0002796 869 869 Processed 01/04/2023 0412387370 MR CHINNA KOTAIAH BOKKA STATE BANK OF INDIA(508548)
338 Zarugumilli AP-08-049-014-017/020053
(PALETI PADU) 		0208049000NRG23170320234631390 17/03/2023 Yalamandaiah 0208049WL195433 Yalamandaiah 00415 SBIN0002796 869 869 Processed 01/04/2023 0412387342 MR BAKKA YALAMANDAIAH STATE BANK OF INDIA(508548)
339 Zarugumilli AP-08-049-014-017/020061
(PALETI PADU) 		0208049000NRG23170320234631391 17/03/2023 Peda Kotaiah 0208049WL195433 Peda Kotaiah 00415 SBIN0002796 869 869 Processed 01/04/2023 0412387363 MR BAKKA PEDA KOTAIAH STATE BANK OF INDIA(508548)
340 Zarugumilli AP-08-049-014-017/020070
(PALETI PADU) 		0208049000NRG23170320234631392 17/03/2023 Sreenu 0208049WL195433 Sreenu 00415 SBIN0002796 869 869 Processed 01/04/2023 0412387361 MR PATIBANDLA SRINU STATE BANK OF INDIA(508548)
341 Zarugumilli AP-08-049-014-017/020238
(PALETI PADU) 		0208049000NRG23170320234631397 17/03/2023 Yalamanda 0208049WL195433 Yalamanda 00415 SBIN0002796 724 724 Processed 01/04/2023 0412387416 Mr KALIKIVAYI YALLAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
342 Zarugumilli AP-08-049-017-020/020288
(CHINTHALAPALEM) 		0208049000NRG23160320234625525 17/03/2023 Mirabi 0208049WL195240 Mirabi 00415 SBIN0002796 453 453 Processed 01/04/2023 0412387384 MEERABEE VAADPALLI CANARA BANK(508532)
343 Zarugumilli AP-08-049-017-020/020624
(CHINTHALAPALEM) 		0208049000NRG23170320234632454 17/03/2023 chenchamma 0208049WL195476 chenchamma 00415 SBIN0002796 763 763 Processed 01/04/2023 0412387382 ITTADI CHENCHAMMA CANARA BANK(508532)
344 Zarugumilli AP-08-049-017-020/021079
(CHINTHALAPALEM) 		0208049000NRG23160320234625537 17/03/2023 NANDINI 0208049WL195240 NANDINI 00415 SBIN0002796 755 755 Rejected 12/04/2023 0412387454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Zarugumilli AP-08-049-019-023/010363
(K.BITRAGUNTA) 		0208049000NRG23170320234634055 17/03/2023 ravi 0208049WL195579 ravi 00415 SBIN0002796 1029 1029 Processed 01/04/2023 0412387648 MR RAVI SEERAM STATE BANK OF INDIA(508548)
346 Zarugumilli AP-08-049-019-023/010567
(K.BITRAGUNTA) 		0208049000NRG23170320234634067 17/03/2023 Kumari 0208049WL195579 Kumari 00415 SBIN0002796 1029 1029 Processed 01/04/2023 0412387377 THIMMASAMUDRAM KUMARI UNION BANK OF INDIA(508500)
347 Zarugumilli AP-08-049-019-023/010629
(K.BITRAGUNTA) 		0208049000NRG23170320234634071 17/03/2023 Ranemma 0208049WL195579 Ranemma 00415 SBIN0002796 1029 1029 Processed 01/04/2023 0412387415 KAKI YESTIRI RANI UNION BANK OF INDIA(508500)
348 Zarugumilli AP-08-049-019-023/010726
(K.BITRAGUNTA) 		0208049000NRG23170320234634709 17/03/2023 Sudha 0208049WL195605 Sudha 00415 SBIN0002796 1285 1285 Processed 01/04/2023 0412387373 Mrs SUDHA SUDARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Zarugumilli AP-08-049-019-023/010751
(K.BITRAGUNTA) 		0208049000NRG23170320234634075 17/03/2023 Jyothi 0208049WL195579 Jyothi 00415 SBIN0002796 1029 1029 Processed 01/04/2023 0412387388 MALLAVARAPU JYOTHI UNION BANK OF INDIA(508500)
350 Zarugumilli AP-08-049-019-023/010968
(K.BITRAGUNTA) 		0208049000NRG23170320234634082 17/03/2023 Ethamukkala Kumari 0208049WL195579 Ethamukkala Kumari 00415 SBIN0002796 858 858 Processed 01/04/2023 0412387375 MRS KUMARI EETAMAKKALA STATE BANK OF INDIA(508548)
351 Zarugumilli AP-08-049-019-023/011031
(K.BITRAGUNTA) 		0208049000NRG23170320234634088 17/03/2023 Aruna Kumari 0208049WL195579 Aruna Kumari 00415 SBIN0002796 1029 1029 Processed 01/04/2023 0412387341 DASARI ARUNAKUMARI UNION BANK OF INDIA(508500)
352 Zarugumilli AP-08-049-019-023/011261
(K.BITRAGUNTA) 		0208049000NRG23170320234634103 17/03/2023 Johnsi 0208049WL195579 Johnsi 00415 SBIN0002796 1029 1029 Processed 01/04/2023 0412387386 ITTADI JHANSI UNION BANK OF INDIA(508500)
353 Zarugumilli AP-08-049-019-023/011453
(K.BITRAGUNTA) 		0208049000NRG23170320234634107 17/03/2023 YESAMMA 0208049WL195579 YESAMMA 00415 SBIN0002796 1029 1029 Processed 01/04/2023 0412387380 MRS PATIBANDLA YESAMMA STATE BANK OF INDIA(508548)
SubTotal 29770 29770
354 Zarugumilli AP-08-049-013-015/010012
(THUMADU) 		0208049000NRG23170320234631373 17/03/2023 .Pavankumar 0208049WL195431 .Pavankumar 00415 SBIN0015386 927 927 Processed 01/04/2023 0412387381 MR KOPPOLU PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 927 927
355 Zarugumilli AP-08-049-020-025/011004
(YEDLURU PADU) 		0208049000NRG23170320234633293 17/03/2023 T Sivakumari 0208049WL195525 T Sivakumari 00415 SBIN0020774 916 916 Processed 01/04/2023 0412387646 THUPAKULA SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 916 916
356 Zarugumilli AP-08-049-014-017/010285
(PALETI PADU) 		0208049000NRG23170320234631413 17/03/2023 Venkaiah 0208049WL195435 Venkaiah 00415 SBIN0020847 1043 1043 Processed 01/04/2023 0412387645 Mr KONURI VENKAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
357 Zarugumilli AP-08-049-014-017/010286
(PALETI PADU) 		0208049000NRG23170320234631414 17/03/2023 Padma 0208049WL195435 Padma 00415 SBIN0020847 1043 1043 Processed 01/04/2023 0412387647 MRS KOTHAPALLI PADMA STATE BANK OF INDIA(508548)
358 Zarugumilli AP-08-049-014-017/010320
(PALETI PADU) 		0208049000NRG23170320234631421 17/03/2023 Singaiah 0208049WL195435 Singaiah 00415 SBIN0020847 521 521 Processed 01/04/2023 0412387676 MR POLINENI SINGAIAH STATE BANK OF INDIA(508548)
359 Zarugumilli AP-08-049-017-020/020605
(CHINTHALAPALEM) 		0208049000NRG23160320234624354 17/03/2023 Dastagiri 0208049WL195210 Dastagiri 00415 SBIN0020847 908 908 Processed 01/04/2023 0412387674 SHAIK DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Zarugumilli AP-08-049-019-023/010179
(K.BITRAGUNTA) 		0208049000NRG23170320234634050 17/03/2023 Subbarathnam 0208049WL195579 Subbarathnam 00415 SBIN0020847 1029 1029 Processed 01/04/2023 0412387672 PALLIPATI SUBBARATHNAMMA UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-019-023/011046
(K.BITRAGUNTA) 		0208049000NRG23170320234634090 17/03/2023 Venkateswarmma 0208049WL195579 Venkateswarmma 00415 SBIN0020847 1029 1029 Processed 01/04/2023 0412387675 BORRA VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 5573 5573
362 Zarugumilli AP-08-049-004-005/010001
(KAME PALLI) 		0208049000NRG23170320234632898 17/03/2023 Kumari 0208049WL195514 Kumari 00468 UBIN0542946 91 91 Processed 01/04/2023 0412387202 PATIBANDALA KUMARI UNION BANK OF INDIA(508500)
363 Zarugumilli AP-08-049-004-005/010001
(KAME PALLI) 		0208049000NRG23170320234632899 17/03/2023 Parisudham 0208049WL195514 Parisudham 00468 UBIN0542946 456 456 Processed 01/04/2023 0412387157 PATIBANDLA PARISUDHAMMA UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-004-005/010002
(KAME PALLI) 		0208049000NRG23170320234632900 17/03/2023 Kondamma 0208049WL195514 Kondamma 00468 UBIN0542946 547 547 Processed 01/04/2023 0412387201 PATIBANDLA KONDAMMA UNION BANK OF INDIA(508500)
365 Zarugumilli AP-08-049-004-005/010009
(KAME PALLI) 		0208049000NRG23170320234632901 17/03/2023 Sujatha 0208049WL195514 Sujatha 00468 UBIN0542946 365 365 Processed 01/04/2023 0412387151 GOLLA SUJATHA UNION BANK OF INDIA(508500)
366 Zarugumilli AP-08-049-004-005/010011
(KAME PALLI) 		0208049000NRG23170320234632902 17/03/2023 Mariyamma 0208049WL195514 Mariyamma 00468 UBIN0542946 365 365 Processed 01/04/2023 0412387203 PATIBANDALA MARIYAMMA UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-004-005/010013
(KAME PALLI) 		0208049000NRG23170320234632903 17/03/2023 Ademma 0208049WL195514 Ademma 00468 UBIN0542946 547 547 Processed 01/04/2023 0412387134 GOLLA ADEMMA UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-004-005/010014
(KAME PALLI) 		0208049000NRG23170320234632905 17/03/2023 Narasimham 0208049WL195514 Narasimham 00468 UBIN0542946 182 182 Processed 01/04/2023 0412387441 GOLLA NARASIMHAM S O CHINNA VENKATA PATH UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-004-005/010014
(KAME PALLI) 		0208049000NRG23170320234632904 17/03/2023 Sunita 0208049WL195514 Sunita 00468 UBIN0542946 91 91 Processed 01/04/2023 0412387173 GOLLA SUNITHA UNION BANK OF INDIA(508500)
370 Zarugumilli AP-08-049-004-005/010015
(KAME PALLI) 		0208049000NRG23170320234632906 17/03/2023 Narasaiah 0208049WL195514 Narasaiah 00468 UBIN0542946 182 182 Processed 01/04/2023 0412387169 GALLA NARASAIAH UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-004-005/010015
(KAME PALLI) 		0208049000NRG23170320234632907 17/03/2023 Ramanamma 0208049WL195514 Ramanamma 00468 UBIN0542946 456 456 Processed 01/04/2023 0412387150 GOLLA RAMANAMMA UNION BANK OF INDIA(508500)
372 Zarugumilli AP-08-049-004-005/010017
(KAME PALLI) 		0208049000NRG23170320234632910 17/03/2023 Hemalatha 0208049WL195514 Hemalatha 00468 UBIN0542946 547 547 Processed 01/04/2023 0412387437 CHENNAREDDY HEMALATHA UNION BANK OF INDIA(508500)
373 Zarugumilli AP-08-049-004-005/010017
(KAME PALLI) 		0208049000NRG23170320234632909 17/03/2023 Koteswaramma 0208049WL195514 Koteswaramma 00468 UBIN0542946 182 182 Processed 01/04/2023 0412387168 CHENNAREDDY KOTESWARAMMA UNION BANK OF INDIA(508500)
374 Zarugumilli AP-08-049-004-005/010017
(KAME PALLI) 		0208049000NRG23170320234632908 17/03/2023 Srinu 0208049WL195514 Srinu 00468 UBIN0542946 547 547 Processed 01/04/2023 0412387171 CHENNAREDDY SREENU UNION BANK OF INDIA(508500)
375 Zarugumilli AP-08-049-004-005/010018
(KAME PALLI) 		0208049000NRG23170320234632911 17/03/2023 Venkateswarlu 0208049WL195514 Venkateswarlu 00468 UBIN0542946 274 274 Processed 01/04/2023 0412387152 KOLA VENKATESWARLU UNION BANK OF INDIA(508500)
376 Zarugumilli AP-08-049-004-005/010019
(KAME PALLI) 		0208049000NRG23170320234632913 17/03/2023 Uma 0208049WL195514 Uma 00468 UBIN0542946 365 365 Processed 01/04/2023 0412387166 GONUGUNTA UMA W O SESHA RAO UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-004-005/010024
(KAME PALLI) 		0208049000NRG23170320234632914 17/03/2023 Suneetha 0208049WL195514 Suneetha 00468 UBIN0542946 456 456 Processed 01/04/2023 0412387179 DEVARALA VENKATA SUNEETHA UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-004-005/010025
(KAME PALLI) 		0208049000NRG23170320234632915 17/03/2023 Suseela 0208049WL195514 Suseela 00468 UBIN0542946 456 456 Processed 01/04/2023 0412387195 GOLLA SUSEELA W O VENKATESWARLU UNION BANK OF INDIA(508500)
379 Zarugumilli AP-08-049-004-005/010026
(KAME PALLI) 		0208049000NRG23170320234632916 17/03/2023 Koteswari 0208049WL195514 Koteswari 00468 UBIN0542946 182 182 Processed 01/04/2023 0412387440 GOLLA KOTESWARAMMA W O NARAYANA UNION BANK OF INDIA(508500)
380 Zarugumilli AP-08-049-004-005/010030
(KAME PALLI) 		0208049000NRG23170320234632917 17/03/2023 Vijaya 0208049WL195514 Vijaya 00468 UBIN0542946 182 182 Processed 01/04/2023 0412387115 GOLLA VIJAYA UNION BANK OF INDIA(508500)
381 Zarugumilli AP-08-049-004-005/010031
(KAME PALLI) 		0208049000NRG23170320234632919 17/03/2023 Koteswari 0208049WL195514 Koteswari 00468 UBIN0542946 274 274 Processed 01/04/2023 0412387116 GOLLA KOTESWARAMMA UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-004-005/010031
(KAME PALLI) 		0208049000NRG23170320234632918 17/03/2023 Narasimham 0208049WL195514 Narasimham 00468 UBIN0542946 274 274 Processed 01/04/2023 0412387439 GOLLA NARASIMHAM S O CHIN GANGAIAH UNION BANK OF INDIA(508500)
383 Zarugumilli AP-08-049-004-005/010032
(KAME PALLI) 		0208049000NRG23170320234632920 17/03/2023 Vijayakumari 0208049WL195514 Vijayakumari 00468 UBIN0542946 274 274 Processed 01/04/2023 0412387172 GOLLA VIJAYAMMA UNION BANK OF INDIA(508500)
384 Zarugumilli AP-08-049-004-005/010033
(KAME PALLI) 		0208049000NRG23170320234632921 17/03/2023 Anuradha 0208049WL195514 Anuradha 00468 UBIN0542946 547 547 Processed 01/04/2023 0412387112 KILLARI ANURADHA UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-004-005/010036
(KAME PALLI) 		0208049000NRG23170320234632922 17/03/2023 Koteswari 0208049WL195514 Koteswari 00468 UBIN0542946 547 547 Processed 01/04/2023 0412387111 Mrs KOTESWARI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Zarugumilli AP-08-049-004-005/010039
(KAME PALLI) 		0208049000NRG23170320234632923 17/03/2023 Koteswaramma 0208049WL195514 Koteswaramma 00468 UBIN0542946 547 547 Processed 01/04/2023 0412387174 RAVULAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
387 Zarugumilli AP-08-049-004-005/010040
(KAME PALLI) 		0208049000NRG23170320234632924 17/03/2023 Sivaprasad 0208049WL195514 Sivaprasad 00468 UBIN0542946 182 182 Processed 01/04/2023 0412387194 CHENNAREDDY SIVA PRASAD UNION BANK OF INDIA(508500)
388 Zarugumilli AP-08-049-004-005/010042
(KAME PALLI) 		0208049000NRG23170320234632927 17/03/2023 Lakshmi Prasanna 0208049WL195514 Lakshmi Prasanna 00468 UBIN0542946 547 547 Processed 01/04/2023 0412387114 THANIKONDA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
389 Zarugumilli AP-08-049-004-005/010042
(KAME PALLI) 		0208049000NRG23170320234632926 17/03/2023 Venkatarao 0208049WL195514 Venkatarao 00468 UBIN0542946 456 456 Processed 01/04/2023 0412387442 TANIKONDA VENKATA RAO UNION BANK OF INDIA(508500)
390 Zarugumilli AP-08-049-004-005/010067
(KAME PALLI) 		0208049000NRG23170320234632928 17/03/2023 Malleswari 0208049WL195514 Malleswari 00468 UBIN0542946 91 91 Processed 01/04/2023 0412387165 GONUGUNTA MALLESWARI W O MALYADRI UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-004-005/010068
(KAME PALLI) 		0208049000NRG23170320234632929 17/03/2023 Govindamma 0208049WL195514 Govindamma 00468 UBIN0542946 456 456 Processed 01/04/2023 0412387196 GOLLA GOVINDAMMA W O SUDAKARARAO UNION BANK OF INDIA(508500)
392 Zarugumilli AP-08-049-004-005/010070
(KAME PALLI) 		0208049000NRG23170320234632931 17/03/2023 Narasimharao 0208049WL195514 Narasimharao 00468 UBIN0542946 365 365 Processed 01/04/2023 0412387167 GOLLA NARASINGA RAO S O PEDA GANGAIAH UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-004-005/010070
(KAME PALLI) 		0208049000NRG23170320234632932 17/03/2023 Peramma 0208049WL195514 Peramma 00468 UBIN0542946 91 91 Processed 01/04/2023 0412387178 GOLLA PERAMMA UNION BANK OF INDIA(508500)
394 Zarugumilli AP-08-049-004-005/010073
(KAME PALLI) 		0208049000NRG23170320234632933 17/03/2023 Ramanamma 0208049WL195514 Ramanamma 00468 UBIN0542946 274 274 Processed 01/04/2023 0412387180 CHENNAREDDY RAMANAMMA UNION BANK OF INDIA(508500)
395 Zarugumilli AP-08-049-004-005/010079
(KAME PALLI) 		0208049000NRG23170320234632936 17/03/2023 Chandrakala 0208049WL195514 Chandrakala 00468 UBIN0542946 547 547 Processed 01/04/2023 0412387200 Mrs CHANDRAKALA ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Zarugumilli AP-08-049-004-005/010094
(KAME PALLI) 		0208049000NRG23170320234632941 17/03/2023 SIVAJYOTHI 0208049WL195514 SIVAJYOTHI 00468 UBIN0542946 547 547 Processed 01/04/2023 0412387468 DUNGA SIVAJYOTHI UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-004-005/010100
(KAME PALLI) 		0208049000NRG23170320234632943 17/03/2023 HEMALATHA 0208049WL195514 HEMALATHA 00468 UBIN0542946 547 547 Processed 01/04/2023 0412387113 CHENNAREDDY HEMALATHA UNION BANK OF INDIA(508500)
398 Zarugumilli AP-08-049-004-006/010001
(KAME PALLI) 		0208049000NRG23160320234627495 17/03/2023 Meerabi 0208049WL195293 Meerabi 00468 UBIN0542946 600 600 Processed 01/04/2023 0412387164 SHAIK MEERABI UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-004-006/010174
(KAME PALLI) 		0208049000NRG23160320234627498 17/03/2023 Venkateswarlu 0208049WL195293 Venkateswarlu 00468 UBIN0542946 300 300 Processed 01/04/2023 0412387488 PATHAKOTTI VENKATESWARLU S O KOTIREDDY UNION BANK OF INDIA(508500)
400 Zarugumilli AP-08-049-004-006/010207
(KAME PALLI) 		0208049000NRG23160320234627499 17/03/2023 Venkatasubbaiah 0208049WL195293 Venkatasubbaiah 00468 UBIN0542946 600 600 Processed 01/04/2023 0412387133 Mr VENKATA SUBBAIAH CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Zarugumilli AP-08-049-004-006/010279
(KAME PALLI) 		0208049000NRG23160320234627500 17/03/2023 Chinavenkateswarlu 0208049WL195293 Chinavenkateswarlu 00468 UBIN0542946 100 100 Processed 01/04/2023 0412387483 PALAGIRI CHINA VENKATESWARLU S O KONDAI UNION BANK OF INDIA(508500)
402 Zarugumilli AP-08-049-004-006/010399
(KAME PALLI) 		0208049000NRG23160320234627503 17/03/2023 Adilakshamma 0208049WL195293 Adilakshamma 00468 UBIN0542946 600 600 Processed 01/04/2023 0412387120 PRATHIPATI AUDILAXMI UNION BANK OF INDIA(508500)
403 Zarugumilli AP-08-049-004-006/010442
(KAME PALLI) 		0208049000NRG23160320234627504 17/03/2023 Akhilandam 0208049WL195293 Akhilandam 00468 UBIN0542946 300 300 Processed 01/04/2023 0412387493 GANTA AKHILANDAM UNION BANK OF INDIA(508500)
404 Zarugumilli AP-08-049-004-006/010447
(KAME PALLI) 		0208049000NRG23160320234627505 17/03/2023 Ramanadham 0208049WL195293 Ramanadham 00468 UBIN0542946 500 500 Processed 01/04/2023 0412387149 VEMULA RAMANADHAM UNION BANK OF INDIA(508500)
405 Zarugumilli AP-08-049-004-006/010460
(KAME PALLI) 		0208049000NRG23160320234627506 17/03/2023 Malyadri 0208049WL195293 Malyadri 00468 UBIN0542946 100 100 Processed 01/04/2023 0412387555 GOTTIPATI MALYADRI UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-004-006/010529
(KAME PALLI) 		0208049000NRG23160320234627507 17/03/2023 Ademma 0208049WL195293 Ademma 00468 UBIN0542946 300 300 Processed 01/04/2023 0412387175 KOLLURI ADEMMA UNION BANK OF INDIA(508500)
407 Zarugumilli AP-08-049-004-006/010767
(KAME PALLI) 		0208049000NRG23160320234627508 17/03/2023 Kotaiah 0208049WL195293 Kotaiah 00468 UBIN0542946 400 400 Processed 01/04/2023 0412387487 JANIKI KOTAIAH AND JANAKI KOTAMMA UNION BANK OF INDIA(508500)
408 Zarugumilli AP-08-049-004-006/010767
(KAME PALLI) 		0208049000NRG23160320234627509 17/03/2023 Kotamma 0208049WL195293 Kotamma 00468 UBIN0542946 600 600 Processed 01/04/2023 0412387511 JANAKI KOTAMMA UNION BANK OF INDIA(508500)
409 Zarugumilli AP-08-049-004-006/010790
(KAME PALLI) 		0208049000NRG23160320234627510 17/03/2023 Venkatadurga 0208049WL195293 Venkatadurga 00468 UBIN0542946 400 400 Processed 01/04/2023 0412387556 Mrs VENKATA DURGA GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Zarugumilli AP-08-049-004-006/010958
(KAME PALLI) 		0208049000NRG23160320234627514 17/03/2023 Vankayalapati Sravan kumar 0208049WL195293 Vankayalapati Sravan kumar 00468 UBIN0542946 600 600 Processed 01/04/2023 0412387476 VANKAYALAPATI SRAVAN KUMAR UNION BANK OF INDIA(508500)
411 Zarugumilli AP-08-049-004-006/010961
(KAME PALLI) 		0208049000NRG23160320234627515 17/03/2023 Thirupatamma 0208049WL195293 Thirupatamma 00468 UBIN0542946 300 300 Processed 01/04/2023 0412387176 RAVURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
412 Zarugumilli AP-08-049-004-006/010964
(KAME PALLI) 		0208049000NRG23160320234627516 17/03/2023 Seshamma 0208049WL195293 Seshamma 00468 UBIN0542946 600 600 Processed 01/04/2023 0412387193 Mr SESHAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Zarugumilli AP-08-049-004-006/011051
(KAME PALLI) 		0208049000NRG23160320234627517 17/03/2023 Uma Maheswari 0208049WL195293 Uma Maheswari 00468 UBIN0542946 600 600 Processed 01/04/2023 0412387155 CHODA UMA MAHESWARI UNION BANK OF INDIA(508500)
414 Zarugumilli AP-08-049-004-006/011084
(KAME PALLI) 		0208049000NRG23160320234627519 17/03/2023 Lakshmi 0208049WL195293 Lakshmi 00468 UBIN0542946 300 300 Processed 01/04/2023 0412387177 KOLLURI LAKSHIMI UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-004-006/011084
(KAME PALLI) 		0208049000NRG23160320234627520 17/03/2023 Venkata Ananda Babu 0208049WL195293 Venkata Ananda Babu 00468 UBIN0542946 400 400 Processed 01/04/2023 0412387170 KOLLURI VENKATA ANAND BABU UNION BANK OF INDIA(508500)
416 Zarugumilli AP-08-049-004-006/011168
(KAME PALLI) 		0208049000NRG23160320234627522 17/03/2023 SRINIVASULU 0208049WL195293 SRINIVASULU 00468 UBIN0542946 600 600 Processed 01/04/2023 0412387475 VANKAYALAPATI SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 21239 21239
417 Zarugumilli AP-08-049-013-015/010039
(THUMADU) 		0208049000NRG23170320234631212 17/03/2023 Annapurna Yendluri 0208049WL195420 Annapurna Yendluri 00468 UBIN0544086 1542 1542 Processed 01/04/2023 0412387472 YENDLURI ANNAPURNA UNION BANK OF INDIA(508500)
418 Zarugumilli AP-08-049-013-015/010250
(THUMADU) 		0208049000NRG23170320234631328 17/03/2023 Jayarao 0208049WL195428 Jayarao 00468 UBIN0544086 972 972 Processed 01/04/2023 0412387497 TOKALA JAYA RAMULU BANK OF BARODA(606985)
419 Zarugumilli AP-08-049-013-015/010348
(THUMADU) 		0208049000NRG23170320234631329 17/03/2023 Mangamma 0208049WL195428 Mangamma 00468 UBIN0544086 972 972 Processed 01/04/2023 0412387153 TOKALA MANGAMMA UNION BANK OF INDIA(508500)
420 Zarugumilli AP-08-049-013-015/010368
(THUMADU) 		0208049000NRG23170320234631202 17/03/2023 Mangamma 0208049WL195418 Mangamma 00468 UBIN0544086 1542 1542 Processed 01/04/2023 0412387473 KASIREDDY MAMGAMMA UNION BANK OF INDIA(508500)
421 Zarugumilli AP-08-049-013-015/010385
(THUMADU) 		0208049000NRG23170320234631330 17/03/2023 Dhanalakshmi 0208049WL195428 Dhanalakshmi 00468 UBIN0544086 972 972 Processed 01/04/2023 0412387269 GADDE DHANA LAKSHMI BANK OF BARODA(606985)
422 Zarugumilli AP-08-049-013-015/010391
(THUMADU) 		0208049000NRG23170320234631331 17/03/2023 Saradha 0208049WL195428 Saradha 00468 UBIN0544086 972 972 Processed 01/04/2023 0412387246 TOKALA SHARDA UNION BANK OF INDIA(508500)
423 Zarugumilli AP-08-049-013-015/010410
(THUMADU) 		0208049000NRG23170320234631332 17/03/2023 Annapurnamma 0208049WL195428 Annapurnamma 00468 UBIN0544086 972 972 Processed 01/04/2023 0412387154 NIDAMANURI ANNAPURNA UNION BANK OF INDIA(508500)
424 Zarugumilli AP-08-049-013-015/010424
(THUMADU) 		0208049000NRG23170320234631333 17/03/2023 Chandana 0208049WL195428 Chandana 00468 UBIN0544086 486 486 Processed 01/04/2023 0412387135 KANAPARTHI CHANDANA REDDY UNION BANK OF INDIA(508500)
425 Zarugumilli AP-08-049-013-015/010506
(THUMADU) 		0208049000NRG23170320234631335 17/03/2023 NARASIMHAM 0208049WL195428 NARASIMHAM 00468 UBIN0544086 648 648 Processed 01/04/2023 0412387136 GUNJI NARASIMHAM UNION BANK OF INDIA(508500)
426 Zarugumilli AP-08-049-013-015/010531
(THUMADU) 		0208049000NRG23170320234631296 17/03/2023 PADMA 0208049WL195424 PADMA 00468 UBIN0544086 1542 1542 Processed 01/04/2023 0412387474 KOVURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Zarugumilli AP-08-049-014-017/010471
(PALETI PADU) 		0208049000NRG23170320234631446 17/03/2023 Harikrishna. 0208049WL195435 Harikrishna. 00468 UBIN0544086 348 348 Processed 01/04/2023 0412387467 NALAMOTHU HARIKRISHNA BANK OF BARODA(606985)
428 Zarugumilli AP-08-049-014-017/010480
(PALETI PADU) 		0208049000NRG23170320234631452 17/03/2023 SUJATHA 0208049WL195435 SUJATHA 00468 UBIN0544086 1043 1043 Processed 01/04/2023 0412387662 MRS SUJATHA KANDUKURI STATE BANK OF INDIA(508548)
SubTotal 12011 12011
429 Zarugumilli AP-08-049-020-025/010005
(YEDLURU PADU) 		0208049000NRG23170320234633227 17/03/2023 Venkayamma 0208049WL195525 Venkayamma 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387557 VARABAPANA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Zarugumilli AP-08-049-020-025/010022
(YEDLURU PADU) 		0208049000NRG23170320234633230 17/03/2023 Malleswari 0208049WL195525 Malleswari 00468 UBIN0545767 763 763 Processed 01/04/2023 0412387219 MUPPALLA MALLESWARI UNION BANK OF INDIA(508500)
431 Zarugumilli AP-08-049-020-025/010023
(YEDLURU PADU) 		0208049000NRG23170320234633231 17/03/2023 Chenchuramaiah 0208049WL195525 Chenchuramaiah 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387214 MUPPALLA CHENCHU RAMAIAH UNION BANK OF INDIA(508500)
432 Zarugumilli AP-08-049-020-025/010030
(YEDLURU PADU) 		0208049000NRG23170320234633233 17/03/2023 Suseela 0208049WL195525 Suseela 00468 UBIN0545767 458 458 Processed 01/04/2023 0412387215 KALLAGUNTA SUSEELA UNION BANK OF INDIA(508500)
433 Zarugumilli AP-08-049-020-025/010058
(YEDLURU PADU) 		0208049000NRG23170320234633234 17/03/2023 Lakshmamma 0208049WL195525 Lakshmamma 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387216 VARABAPANA RAMAIAH UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-020-025/010089
(YEDLURU PADU) 		0208049000NRG23170320234633235 17/03/2023 Malyadri 0208049WL195525 Malyadri 00468 UBIN0545767 611 611 Processed 01/04/2023 0412387275 BATTALA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Zarugumilli AP-08-049-020-025/010093
(YEDLURU PADU) 		0208049000NRG23170320234633238 17/03/2023 Kotamma 0208049WL195525 Kotamma 00468 UBIN0545767 763 763 Processed 01/04/2023 0412387218 KANCHARLA KOTAMMA UNION BANK OF INDIA(508500)
436 Zarugumilli AP-08-049-020-025/010107
(YEDLURU PADU) 		0208049000NRG23170320234633239 17/03/2023 Madhavarao 0208049WL195525 Madhavarao 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387213 KOMARA MADHAVARAO UNION BANK OF INDIA(508500)
437 Zarugumilli AP-08-049-020-025/010129
(YEDLURU PADU) 		0208049000NRG23170320234633244 17/03/2023 Vijaya 0208049WL195525 Vijaya 00468 UBIN0545767 763 763 Processed 01/04/2023 0412387679 PONNAGANTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
438 Zarugumilli AP-08-049-020-025/010157
(YEDLURU PADU) 		0208049000NRG23170320234633245 17/03/2023 Bharatamma 0208049WL195525 Bharatamma 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387682 NELAPATI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Zarugumilli AP-08-049-020-025/010319
(YEDLURU PADU) 		0208049000NRG23170320234633248 17/03/2023 Ramulamma 0208049WL195525 Ramulamma 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387683 JIJJARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Zarugumilli AP-08-049-020-025/010322
(YEDLURU PADU) 		0208049000NRG23170320234633249 17/03/2023 Ramadevi 0208049WL195525 Ramadevi 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387141 RAAVI RAMADEVI UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-020-025/010351
(YEDLURU PADU) 		0208049000NRG23170320234633250 17/03/2023 Varamma 0208049WL195525 Varamma 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387146 BEJAWADA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Zarugumilli AP-08-049-020-025/010373
(YEDLURU PADU) 		0208049000NRG23170320234633252 17/03/2023 Eswaramma 0208049WL195525 Eswaramma 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387678 PUVVADI ESWARAMMA UNION BANK OF INDIA(508500)
443 Zarugumilli AP-08-049-020-025/010409
(YEDLURU PADU) 		0208049000NRG23170320234633257 17/03/2023 Govindamma 0208049WL195525 Govindamma 00468 UBIN0545767 763 763 Processed 01/04/2023 0412387143 Mrs GOVINDAMMA KALLAGUNTA CENTRAL BANK OF INDIA(607115)
444 Zarugumilli AP-08-049-020-025/010426
(YEDLURU PADU) 		0208049000NRG23170320234633258 17/03/2023 Govindamma 0208049WL195525 Govindamma 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387118 BATTULA GOVINDAMMA UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-020-025/010427
(YEDLURU PADU) 		0208049000NRG23170320234633260 17/03/2023 Ademma 0208049WL195525 Ademma 00468 UBIN0545767 305 305 Processed 01/04/2023 0412387121 PONNAGANTI ADEMMA UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-020-025/010427
(YEDLURU PADU) 		0208049000NRG23170320234633259 17/03/2023 Venkaiah 0208049WL195525 Venkaiah 00468 UBIN0545767 305 305 Processed 01/04/2023 0412387661 PONNAGANTI VENKAIAH UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-020-025/010430
(YEDLURU PADU) 		0208049000NRG23170320234633261 17/03/2023 Ramanamma 0208049WL195525 Ramanamma 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387684 CHUNDI RAMANAMMA UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-020-025/010470
(YEDLURU PADU) 		0208049000NRG23170320234633263 17/03/2023 Lakshamma 0208049WL195525 Lakshamma 00468 UBIN0545767 611 611 Processed 01/04/2023 0412387681 CHUNDURI VARALAKSHAMMA UNION BANK OF INDIA(508500)
449 Zarugumilli AP-08-049-020-025/010511
(YEDLURU PADU) 		0208049000NRG23170320234633264 17/03/2023 Sujatha 0208049WL195525 Sujatha 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387680 CHUNDURI SUJATHA UNION BANK OF INDIA(508500)
450 Zarugumilli AP-08-049-020-025/010523
(YEDLURU PADU) 		0208049000NRG23170320234633265 17/03/2023 Satyavathi 0208049WL195525 Satyavathi 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387139 CHINTHAGUMPALA SATYAVATHI UNION BANK OF INDIA(508500)
451 Zarugumilli AP-08-049-020-025/010532
(YEDLURU PADU) 		0208049000NRG23170320234633266 17/03/2023 Kotaiah 0208049WL195525 Kotaiah 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387137 Mr NAVULURI PEDAKOTAIAH CENTRAL BANK OF INDIA(607115)
452 Zarugumilli AP-08-049-020-025/010545
(YEDLURU PADU) 		0208049000NRG23170320234633267 17/03/2023 Puspa 0208049WL195525 Puspa 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387217 THANIKONDA PUSHPA UNION BANK OF INDIA(508500)
453 Zarugumilli AP-08-049-020-025/010573
(YEDLURU PADU) 		0208049000NRG23170320234633268 17/03/2023 Rattamma 0208049WL195525 Rattamma 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387274 KUNCHALA RATTAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
454 Zarugumilli AP-08-049-020-025/010587
(YEDLURU PADU) 		0208049000NRG23170320234633270 17/03/2023 Papaiah 0208049WL195525 Papaiah 00468 UBIN0545767 153 153 Processed 01/04/2023 0412387558 TANNEERU PAPAIAH S O LINGAIAH UNION BANK OF INDIA(508500)
455 Zarugumilli AP-08-049-020-025/010630
(YEDLURU PADU) 		0208049000NRG23170320234633271 17/03/2023 Balaiah 0208049WL195525 Balaiah 00468 UBIN0545767 305 305 Processed 01/04/2023 0412387138 VUNDAVALLI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
456 Zarugumilli AP-08-049-020-025/010737
(YEDLURU PADU) 		0208049000NRG23170320234633275 17/03/2023 Ankaiah 0208049WL195525 Ankaiah 00468 UBIN0545767 611 611 Processed 01/04/2023 0412387158 Pokuru Ankaiah UNION BANK OF INDIA(508500)
457 Zarugumilli AP-08-049-020-025/010737
(YEDLURU PADU) 		0208049000NRG23170320234633276 17/03/2023 Lakshmma 0208049WL195525 Lakshmma 00468 UBIN0545767 611 611 Processed 01/04/2023 0412387159 POKURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Zarugumilli AP-08-049-020-025/010743
(YEDLURU PADU) 		0208049000NRG23170320234633277 17/03/2023 Sivarao 0208049WL195525 Sivarao 00468 UBIN0545767 458 458 Processed 01/04/2023 0412387242 Somineni Siva Rao UNION BANK OF INDIA(508500)
459 Zarugumilli AP-08-049-020-025/010777
(YEDLURU PADU) 		0208049000NRG23170320234633279 17/03/2023 Ademma 0208049WL195525 Ademma 00468 UBIN0545767 611 611 Processed 01/04/2023 0412387144 PONNAGANTI ADEMMA UNION BANK OF INDIA(508500)
460 Zarugumilli AP-08-049-020-025/010808
(YEDLURU PADU) 		0208049000NRG23170320234633281 17/03/2023 Madhavi 0208049WL195525 Madhavi 00468 UBIN0545767 153 153 Processed 01/04/2023 0412387160 MADHAVI PARABATHINA UNION BANK OF INDIA(508500)
461 Zarugumilli AP-08-049-020-025/010812
(YEDLURU PADU) 		0208049000NRG23170320234633282 17/03/2023 Singamma 0208049WL195525 Singamma 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387244 CHUNDI SINGAMMA UNION BANK OF INDIA(508500)
462 Zarugumilli AP-08-049-020-025/010923
(YEDLURU PADU) 		0208049000NRG23170320234633288 17/03/2023 Rajyalakshmi 0208049WL195525 Rajyalakshmi 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387482 PONNAGANTI LAKSHMIRAJYAM UNION BANK OF INDIA(508500)
463 Zarugumilli AP-08-049-020-025/010962
(YEDLURU PADU) 		0208049000NRG23170320234633289 17/03/2023 Padmavathi 0208049WL195525 Padmavathi 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387140 KUNCHALA PADMAVATHI UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-020-025/010976
(YEDLURU PADU) 		0208049000NRG23170320234633290 17/03/2023 Harish 0208049WL195525 Harish 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387247 TIRUVEEDULA HARISH UNION BANK OF INDIA(508500)
465 Zarugumilli AP-08-049-020-025/011021
(YEDLURU PADU) 		0208049000NRG23170320234633294 17/03/2023 Maheswari 0208049WL195525 Maheswari 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387117 MUPPALLA MAHESAWARI UNION BANK OF INDIA(508500)
466 Zarugumilli AP-08-049-020-025/011027
(YEDLURU PADU) 		0208049000NRG23170320234633295 17/03/2023 Pedda Kotaiah 0208049WL195525 Pedda Kotaiah 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387243 PONNAGANTI PEDA KOTAIAH UNION BANK OF INDIA(508500)
467 Zarugumilli AP-08-049-020-025/011049
(YEDLURU PADU) 		0208049000NRG23170320234633298 17/03/2023 SIVAKUMARI 0208049WL195525 SIVAKUMARI 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387145 VALLURI SIVA KUMARI UNION BANK OF INDIA(508500)
468 Zarugumilli AP-08-049-020-025/011083
(YEDLURU PADU) 		0208049000NRG23170320234633304 17/03/2023 BHAGYALAKSHMI 0208049WL195525 BHAGYALAKSHMI 00468 UBIN0545767 916 916 Processed 01/04/2023 0412387142 THINNALURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 30228 30228
469 Zarugumilli AP-08-049-014-017/010169
(PALETI PADU) 		0208049000NRG23170320234631404 17/03/2023 Venkayamma 0208049WL195435 Venkayamma 00468 UBIN0565148 1043 1043 Processed 01/04/2023 0412387649 POLINENI VENKAYAMMA UNION BANK OF INDIA(508500)
470 Zarugumilli AP-08-049-014-017/010309
(PALETI PADU) 		0208049000NRG23170320234631420 17/03/2023 Sudharaani 0208049WL195435 Sudharaani 00468 UBIN0565148 521 521 Processed 01/04/2023 0412387268 MRS KONURI SUDHARANI STATE BANK OF INDIA(508548)
471 Zarugumilli AP-08-049-014-017/010356
(PALETI PADU) 		0208049000NRG23170320234631430 17/03/2023 Lakshmamma 0208049WL195435 Lakshmamma 00468 UBIN0565148 1043 1043 Processed 01/04/2023 0412387650 KOTHAPALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
472 Zarugumilli AP-08-049-014-017/010358
(PALETI PADU) 		0208049000NRG23170320234631432 17/03/2023 S Thirupata swami 0208049WL195435 S Thirupata swami 00468 UBIN0565148 695 695 Processed 01/04/2023 0412387651 SIMGAMANENI THIRUPATHI SWAMY UNION BANK OF INDIA(508500)
473 Zarugumilli AP-08-049-014-017/010483
(PALETI PADU) 		0208049000NRG23170320234631454 17/03/2023 AJAY 0208049WL195435 AJAY 00468 UBIN0565148 1043 1043 Processed 01/04/2023 0412387655 NALAMOTHU AJAY UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-016-020/010700
(ZARUGUMALLI) 		0208049000NRG23170320234631191 17/03/2023 ROSAIAH 0208049WL195417 ROSAIAH 00468 UBIN0565148 260 260 Processed 01/04/2023 0412387656 ROSAIAH KOPPOLU CANARA BANK(508532)
475 Zarugumilli AP-08-049-017-020/021015
(CHINTHALAPALEM) 		0208049000NRG23160320234626595 17/03/2023 Naga Serisha 0208049WL195265 Naga Serisha 00468 UBIN0565148 908 908 Processed 01/04/2023 0412387654 PALLA NAGASIREESHA CANARA BANK(508532)
476 Zarugumilli AP-08-049-019-023/011134
(K.BITRAGUNTA) 		0208049000NRG23170320234634094 17/03/2023 Koteswara Rao 0208049WL195579 Koteswara Rao 00468 UBIN0565148 1029 1029 Processed 01/04/2023 0412387652 JEMUDAGANI KOTESWARA RAO UNION BANK OF INDIA(508500)
477 Zarugumilli AP-08-049-019-023/011136
(K.BITRAGUNTA) 		0208049000NRG23170320234634095 17/03/2023 Malleswara Rao 0208049WL195579 Malleswara Rao 00468 UBIN0565148 343 343 Processed 01/04/2023 0412387653 JAMUDAGAANI MALLESWARAO UNION BANK OF INDIA(508500)
SubTotal 6885 6885
478 Zarugumilli AP-08-049-019-023/010453
(K.BITRAGUNTA) 		0208049000NRG23170320234634059 17/03/2023 Ittadi Gopi 0208049WL195579 Ittadi Gopi 00468 UBIN0800643 1029 1029 Processed 01/04/2023 0412387587 ITTADI GOPI UNION BANK OF INDIA(508500)
SubTotal 1029 1029
479 Zarugumilli AP-08-049-004-005/010083
(KAME PALLI) 		0208049000NRG23170320234632937 17/03/2023 Saramma 0208049WL195514 Saramma 00468 UBIN0803049 456 456 Processed 01/04/2023 0412387627 KUNCHALA SAARAMMA UNION BANK OF INDIA(508500)
480 Zarugumilli AP-08-049-020-025/011076
(YEDLURU PADU) 		0208049000NRG23170320234633302 17/03/2023 ADHILAKSHMI 0208049WL195525 ADHILAKSHMI 00468 UBIN0803049 916 916 Processed 01/04/2023 0412387396 VALETI ADILAXMI UNION BANK OF INDIA(508500)
481 Zarugumilli AP-08-049-020-025/011078
(YEDLURU PADU) 		0208049000NRG23170320234633303 17/03/2023 THAYARAMMA 0208049WL195525 THAYARAMMA 00468 UBIN0803049 916 916 Processed 01/04/2023 0412387393 PAMURI TAYARAMMA UNION BANK OF INDIA(508500)
SubTotal 2288 2288
482 Zarugumilli AP-08-049-019-023/010021
(K.BITRAGUNTA) 		0208049000NRG23170320234634047 17/03/2023 Sujatha 0208049WL195579 Sujatha 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387605 MANGALAGIRI SUJATHA UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-019-023/010177
(K.BITRAGUNTA) 		0208049000NRG23170320234634049 17/03/2023 KOTESWARAMMA 0208049WL195579 KOTESWARAMMA 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387611 GADDALA KOTESWARAMMA UNION BANK OF INDIA(508500)
484 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23170320234634051 17/03/2023 Karunamma 0208049WL195579 Karunamma 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387596 MRS PUNNEPALLI KARUNAMMA STATE BANK OF INDIA(508548)
485 Zarugumilli AP-08-049-019-023/010264
(K.BITRAGUNTA) 		0208049000NRG23170320234634052 17/03/2023 Devadanamma 0208049WL195579 Devadanamma 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387593 NALLAGATLA DEVADANAMMA UNION BANK OF INDIA(508500)
486 Zarugumilli AP-08-049-019-023/010363
(K.BITRAGUNTA) 		0208049000NRG23170320234634054 17/03/2023 Shobharani 0208049WL195579 Shobharani 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387589 SEERAM SHOBARANI UNION BANK OF INDIA(508500)
487 Zarugumilli AP-08-049-019-023/010368
(K.BITRAGUNTA) 		0208049000NRG23170320234634056 17/03/2023 Koteswaramma 0208049WL195579 Koteswaramma 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387568 KAKI KOTESWARAMMA UNION BANK OF INDIA(508500)
488 Zarugumilli AP-08-049-019-023/010376
(K.BITRAGUNTA) 		0208049000NRG23170320234634057 17/03/2023 Swarupa 0208049WL195579 Swarupa 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387588 PALLIPATI SWARUPA UNION BANK OF INDIA(508500)
489 Zarugumilli AP-08-049-019-023/010451
(K.BITRAGUNTA) 		0208049000NRG23170320234634058 17/03/2023 Bharathi 0208049WL195579 Bharathi 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387600 SEERAM BHARATHI UNION BANK OF INDIA(508500)
490 Zarugumilli AP-08-049-019-023/010454
(K.BITRAGUNTA) 		0208049000NRG23170320234634060 17/03/2023 Suneeta 0208049WL195579 Suneeta 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387590 PALLIPATI SUNEETHA UNION BANK OF INDIA(508500)
491 Zarugumilli AP-08-049-019-023/010480
(K.BITRAGUNTA) 		0208049000NRG23170320234634061 17/03/2023 Malleswari 0208049WL195579 Malleswari 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387581 Mrs CHUNDURI MALLESWARI INDIAN BANK(607105)
492 Zarugumilli AP-08-049-019-023/010483
(K.BITRAGUNTA) 		0208049000NRG23170320234634062 17/03/2023 Kruparao 0208049WL195579 Kruparao 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387586 NALLAGATLA KRUPA RAO UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-019-023/010496
(K.BITRAGUNTA) 		0208049000NRG23170320234634063 17/03/2023 Kumari 0208049WL195579 Kumari 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387591 NALLAGATLA KUMARI UNION BANK OF INDIA(508500)
494 Zarugumilli AP-08-049-019-023/010507
(K.BITRAGUNTA) 		0208049000NRG23170320234634064 17/03/2023 Varamma 0208049WL195579 Varamma 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387585 TAGARAM VARA KUMARI UNION BANK OF INDIA(508500)
495 Zarugumilli AP-08-049-019-023/010556
(K.BITRAGUNTA) 		0208049000NRG23170320234634066 17/03/2023 Subbaratnam 0208049WL195579 Subbaratnam 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387607 SUBBRATHNAM YATAGIRI UNION BANK OF INDIA(508500)
496 Zarugumilli AP-08-049-019-023/010557
(K.BITRAGUNTA) 		0208049000NRG23160320234627677 17/03/2023 Koteswaramma 0208049WL195306 Koteswaramma 00468 UBIN0805092 1799 1799 Processed 01/04/2023 0412387582 Mrs KOTESWARAMMA BAPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Zarugumilli AP-08-049-019-023/010557
(K.BITRAGUNTA) 		0208049000NRG23160320234627678 17/03/2023 Subbarao 0208049WL195306 Subbarao 00468 UBIN0805092 1799 1799 Processed 01/04/2023 0412387598 BAPATLA SUBBA RAO UNION BANK OF INDIA(508500)
498 Zarugumilli AP-08-049-019-023/010588
(K.BITRAGUNTA) 		0208049000NRG23170320234634068 17/03/2023 Lavanya 0208049WL195579 Lavanya 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387606 LAVANYA THIMMASAMUDRAM UNION BANK OF INDIA(508500)
499 Zarugumilli AP-08-049-019-023/010600
(K.BITRAGUNTA) 		0208049000NRG23170320234634069 17/03/2023 Ademma 0208049WL195579 Ademma 00468 UBIN0805092 858 858 Processed 01/04/2023 0412387567 NALLAGATLA ADEMMA UNION BANK OF INDIA(508500)
500 Zarugumilli AP-08-049-019-023/010618
(K.BITRAGUNTA) 		0208049000NRG23170320234634070 17/03/2023 Varalakshmi 0208049WL195579 Varalakshmi 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387609 NIMMAKAYALA VARALAKSHMI CANARA BANK(508532)
501 Zarugumilli AP-08-049-019-023/010702
(K.BITRAGUNTA) 		0208049000NRG23170320234634073 17/03/2023 Vardhana 0208049WL195579 Vardhana 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387610 PERUGU VARDHANAMMA UNION BANK OF INDIA(508500)
502 Zarugumilli AP-08-049-019-023/010751
(K.BITRAGUNTA) 		0208049000NRG23170320234634074 17/03/2023 Santamurthy 0208049WL195579 Santamurthy 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387572 MALLAVARAPU SANTHAMURTHY UNION BANK OF INDIA(508500)
503 Zarugumilli AP-08-049-019-023/010767
(K.BITRAGUNTA) 		0208049000NRG23170320234634078 17/03/2023 Merry 0208049WL195579 Merry 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387612 TELLA MERI UNION BANK OF INDIA(508500)
504 Zarugumilli AP-08-049-019-023/010859
(K.BITRAGUNTA) 		0208049000NRG23170320234634079 17/03/2023 Ramadevi 0208049WL195579 Ramadevi 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387599 NIMMAKAYALA RAMA DEVI UNION BANK OF INDIA(508500)
505 Zarugumilli AP-08-049-019-023/010883
(K.BITRAGUNTA) 		0208049000NRG23160320234627675 17/03/2023 Subhashini 0208049WL195304 Subhashini 00468 UBIN0805092 1799 1799 Processed 01/04/2023 0412387608 SUBASINI KAKI UNION BANK OF INDIA(508500)
506 Zarugumilli AP-08-049-019-023/010926
(K.BITRAGUNTA) 		0208049000NRG23170320234634081 17/03/2023 Sailaja 0208049WL195579 Sailaja 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387570 BAPATLA SAILAJA UNION BANK OF INDIA(508500)
507 Zarugumilli AP-08-049-019-023/010951
(K.BITRAGUNTA) 		0208049000NRG23170320234635154 17/03/2023 Tanneru Rama 0208049WL195630 Tanneru Rama 00468 UBIN0805092 1799 1799 Processed 01/04/2023 0412387602 TANNERU RAMYA UNION BANK OF INDIA(508500)
508 Zarugumilli AP-08-049-019-023/011010
(K.BITRAGUNTA) 		0208049000NRG23170320234634083 17/03/2023 Varalakshmi 0208049WL195579 Varalakshmi 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387565 PERUGU VARALAKSHMI CANARA BANK(508532)
509 Zarugumilli AP-08-049-019-023/011011
(K.BITRAGUNTA) 		0208049000NRG23170320234634084 17/03/2023 Ramanaiah 0208049WL195579 Ramanaiah 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387603 SWARNA RAMANAIAH CANARA BANK(508532)
510 Zarugumilli AP-08-049-019-023/011021
(K.BITRAGUNTA) 		0208049000NRG23170320234634086 17/03/2023 Sujatha 0208049WL195579 Sujatha 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387566 ADAKA SUJATHA CANARA BANK(508532)
511 Zarugumilli AP-08-049-019-023/011022
(K.BITRAGUNTA) 		0208049000NRG23170320234634087 17/03/2023 Singamma 0208049WL195579 Singamma 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387604 PERUGU SINGAMMA CANARA BANK(508532)
512 Zarugumilli AP-08-049-019-023/011045
(K.BITRAGUNTA) 		0208049000NRG23170320234634089 17/03/2023 Radha 0208049WL195579 Radha 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387569 VEMULA RADHA UNION BANK OF INDIA(508500)
513 Zarugumilli AP-08-049-019-023/011157
(K.BITRAGUNTA) 		0208049000NRG23170320234634096 17/03/2023 Divya Bharathi 0208049WL195579 Divya Bharathi 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387571 ITTADIDIVYABHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
514 Zarugumilli AP-08-049-019-023/011185
(K.BITRAGUNTA) 		0208049000NRG23170320234634097 17/03/2023 Alekhya 0208049WL195579 Alekhya 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387584 KakiAlekhya FINCARE SMALL FINANCE BANK LTD(608304)
515 Zarugumilli AP-08-049-019-023/011185
(K.BITRAGUNTA) 		0208049000NRG23170320234634098 17/03/2023 Devaraju 0208049WL195579 Devaraju 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387601 KAKI DEVARAJ UNION BANK OF INDIA(508500)
516 Zarugumilli AP-08-049-019-023/011186
(K.BITRAGUNTA) 		0208049000NRG23170320234634099 17/03/2023 Koteswari 0208049WL195579 Koteswari 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387592 MRS KOTESWARI ITHADI STATE BANK OF INDIA(508548)
517 Zarugumilli AP-08-049-019-023/011215
(K.BITRAGUNTA) 		0208049000NRG23170320234634100 17/03/2023 Selvi 0208049WL195579 Selvi 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387594 NALLAGATLA SELVI UNION BANK OF INDIA(508500)
518 Zarugumilli AP-08-049-019-023/011261
(K.BITRAGUNTA) 		0208049000NRG23170320234634102 17/03/2023 Joshi Babu 0208049WL195579 Joshi Babu 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387583 ITTADI JOSHI BABU UNION BANK OF INDIA(508500)
519 Zarugumilli AP-08-049-019-023/011363
(K.BITRAGUNTA) 		0208049000NRG23170320234634104 17/03/2023 SUNITHA 0208049WL195579 SUNITHA 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387574 YEMINENI SUNITHA UNION BANK OF INDIA(508500)
520 Zarugumilli AP-08-049-019-023/011389
(K.BITRAGUNTA) 		0208049000NRG23170320234634106 17/03/2023 JANSHI 0208049WL195579 JANSHI 00468 UBIN0805092 1029 1029 Processed 01/04/2023 0412387573 VEMULA JANSHI UNION BANK OF INDIA(508500)
521 Zarugumilli AP-08-049-019-023/011426
(K.BITRAGUNTA) 		0208049000NRG23170320234635095 17/03/2023 NARAYANAMMA 0208049WL195624 NARAYANAMMA 00468 UBIN0805092 1285 1285 Processed 01/04/2023 0412387595 Mrs Kunchala Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 44325 44325
522 Zarugumilli AP-08-049-012-014/010092
(DAVAGUDUR) 		0208049000NRG23160320234627662 17/03/2023 Prabhudasu 0208049WL195303 Prabhudasu 00468 UBIN0809837 249 249 Processed 01/04/2023 0412387580 BADUGU PRABHUDASU UNION BANK OF INDIA(508500)
523 Zarugumilli AP-08-049-014-017/010305
(PALETI PADU) 		0208049000NRG23170320234631419 17/03/2023 Vasundara 0208049WL195435 Vasundara 00468 UBIN0809837 1043 1043 Processed 01/04/2023 0412387578 Mrs KONURI VASUNDHARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
524 Zarugumilli AP-08-049-014-017/010363
(PALETI PADU) 		0208049000NRG23170320234631433 17/03/2023 Sujatha 0208049WL195435 Sujatha 00468 UBIN0809837 869 869 Processed 01/04/2023 0412387579 ATMAKURI SUJATHA BANK OF BARODA(606985)
525 Zarugumilli AP-08-049-014-017/020009
(PALETI PADU) 		0208049000NRG23170320234631386 17/03/2023 NAVEEN 0208049WL195433 NAVEEN 00468 UBIN0809837 435 435 Processed 01/04/2023 0412387444 KAKARLAMUDI NAVEEN UNION BANK OF INDIA(508500)
526 Zarugumilli AP-08-049-016-020/010630
(ZARUGUMALLI) 		0208049000NRG23170320234631018 17/03/2023 Kondamma 0208049WL195407 Kondamma 00468 UBIN0809837 100 100 Processed 01/04/2023 0412387553 KONDAMMA ESTHARLA CANARA BANK(508532)
527 Zarugumilli AP-08-049-016-020/010638
(ZARUGUMALLI) 		0208049000NRG23170320234631022 17/03/2023 Subbulu 0208049WL195407 Subbulu 00468 UBIN0809837 400 400 Processed 01/04/2023 0412387549 SUBBULU ESTHARLA CANARA BANK(508532)
528 Zarugumilli AP-08-049-016-020/010955
(ZARUGUMALLI) 		0208049000NRG23170320234631092 17/03/2023 Rajamma 0208049WL195410 Rajamma 00468 UBIN0809837 300 300 Processed 01/04/2023 0412387576 MEDIKONDA RAJAMMA CANARA BANK(508532)
529 Zarugumilli AP-08-049-016-020/11112
(ZARUGUMALLI) 		0208049000NRG23170320234631030 17/03/2023 KOLA DEEPIKA 0208049WL195407 KOLA DEEPIKA 00468 UBIN0809837 400 400 Processed 01/04/2023 0412387481 KolaDeepika FINCARE SMALL FINANCE BANK LTD(608304)
530 Zarugumilli AP-08-049-017-020/020932
(CHINTHALAPALEM) 		0208049000NRG23160320234624365 17/03/2023 Seshamma 0208049WL195210 Seshamma 00468 UBIN0809837 908 908 Processed 01/04/2023 0412387575 TANIKONDA SESHAMMA UNION BANK OF INDIA(508500)
531 Zarugumilli AP-08-049-017-020/021019
(CHINTHALAPALEM) 		0208049000NRG23170320234632473 17/03/2023 Ashok 0208049WL195476 Ashok 00468 UBIN0809837 763 763 Processed 01/04/2023 0412387554 ITTADI ASHOK UNION BANK OF INDIA(508500)
532 Zarugumilli AP-08-049-019-023/010760
(K.BITRAGUNTA) 		0208049000NRG23170320234634076 17/03/2023 Janardhanarao 0208049WL195579 Janardhanarao 00468 UBIN0809837 1029 1029 Processed 01/04/2023 0412387443 ITTADI JANARDHANARAO UNION BANK OF INDIA(508500)
533 Zarugumilli AP-08-049-019-023/010760
(K.BITRAGUNTA) 		0208049000NRG23170320234634077 17/03/2023 Lavanya 0208049WL195579 Lavanya 00468 UBIN0809837 1029 1029 Processed 01/04/2023 0412387550 ITTADI LAVANYA UNION BANK OF INDIA(508500)
534 Zarugumilli AP-08-049-019-023/011017
(K.BITRAGUNTA) 		0208049000NRG23170320234634085 17/03/2023 Kalyani 0208049WL195579 Kalyani 00468 UBIN0809837 1029 1029 Processed 01/04/2023 0412387577 DASARI KALYANI UNION BANK OF INDIA(508500)
535 Zarugumilli AP-08-049-019-023/011048
(K.BITRAGUNTA) 		0208049000NRG23170320234634091 17/03/2023 Parvathi 0208049WL195579 Parvathi 00468 UBIN0809837 1029 1029 Processed 01/04/2023 0412387551 DASARI PARVATHI UNION BANK OF INDIA(508500)
536 Zarugumilli AP-08-049-019-023/011048
(K.BITRAGUNTA) 		0208049000NRG23170320234634092 17/03/2023 Srinivasulu 0208049WL195579 Srinivasulu 00468 UBIN0809837 1029 1029 Processed 01/04/2023 0412387552 DASARI SRINIVASULU CANARA BANK(508532)
SubTotal 10612 10612
537 Zarugumilli AP-08-049-020-025/010107
(YEDLURU PADU) 		0208049000NRG23170320234633240 17/03/2023 Ramanamma M 0208049WL195525 Ramanamma M 00468 UBIN0829960 916 916 Rejected 12/04/2023 0412387677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 Zarugumilli AP-08-049-020-025/010124
(YEDLURU PADU) 		0208049000NRG23170320234633241 17/03/2023 Mahalakshmamma Navuluri 0208049WL195525 Mahalakshmamma Navuluri 00468 UBIN0829960 305 305 Processed 01/04/2023 0412387597 NAVULURI MAHALAKSHAMI UNION BANK OF INDIA(508500)
539 Zarugumilli AP-08-049-020-025/010124
(YEDLURU PADU) 		0208049000NRG23170320234633242 17/03/2023 Navuluri Sreenivaasulu 0208049WL195525 Navuluri Sreenivaasulu 00468 UBIN0829960 305 305 Processed 01/04/2023 0412387389 Mr Navuluri Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Zarugumilli AP-08-049-020-025/010129
(YEDLURU PADU) 		0208049000NRG23170320234633243 17/03/2023 Venkateswarlu 0208049WL195525 Venkateswarlu 00468 UBIN0829960 763 763 Processed 01/04/2023 0412387391 PONNAGANTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
541 Zarugumilli AP-08-049-020-025/010276
(YEDLURU PADU) 		0208049000NRG23170320234633247 17/03/2023 Gunapaneni Koteswarao 0208049WL195525 Gunapaneni Koteswarao 00468 UBIN0829960 916 916 Processed 01/04/2023 0412387399 GUNAPANENI KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
542 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23170320234633251 17/03/2023 Kamcharla Ademma 0208049WL195525 Kamcharla Ademma 00468 UBIN0829960 916 916 Processed 01/04/2023 0412387394 KANCHARLA ADEMMA UNION BANK OF INDIA(508500)
543 Zarugumilli AP-08-049-020-025/010391
(YEDLURU PADU) 		0208049000NRG23170320234633253 17/03/2023 Madhavi 0208049WL195525 Madhavi 00468 UBIN0829960 916 916 Processed 01/04/2023 0412387418 GUNAPANENI MADHAVI UNION BANK OF INDIA(508500)
544 Zarugumilli AP-08-049-020-025/010399
(YEDLURU PADU) 		0208049000NRG23170320234633254 17/03/2023 Ankamma 0208049WL195525 Ankamma 00468 UBIN0829960 916 916 Processed 01/04/2023 0412387390 JIJJARAPU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Zarugumilli AP-08-049-020-025/010403
(YEDLURU PADU) 		0208049000NRG23170320234633255 17/03/2023 Kumchala Ramanamma 0208049WL195525 Kumchala Ramanamma 00468 UBIN0829960 916 916 Processed 01/04/2023 0412387398 KUNCHALA RAMANAMMA UNION BANK OF INDIA(508500)
546 Zarugumilli AP-08-049-020-025/010849
(YEDLURU PADU) 		0208049000NRG23170320234633283 17/03/2023 Chunduru Seetamma 0208049WL195525 Chunduru Seetamma 00468 UBIN0829960 763 763 Processed 01/04/2023 0412387397 CHUNDURI SEETHAMMA UNION BANK OF INDIA(508500)
547 Zarugumilli AP-08-049-020-025/011000
(YEDLURU PADU) 		0208049000NRG23170320234633291 17/03/2023 Krishnarao Bejawada 0208049WL195525 Krishnarao Bejawada 00468 UBIN0829960 916 916 Processed 01/04/2023 0412387628 BEJAWADA KRISHNA RAO UNION BANK OF INDIA(508500)
548 Zarugumilli AP-08-049-020-025/011038
(YEDLURU PADU) 		0208049000NRG23170320234633296 17/03/2023 Bujjamma 0208049WL195525 Bujjamma 00468 UBIN0829960 916 916 Processed 01/04/2023 0412387392 POTLURI BUJJAMMA UNION BANK OF INDIA(508500)
549 Zarugumilli AP-08-049-020-025/011049
(YEDLURU PADU) 		0208049000NRG23170320234633297 17/03/2023 BALAKRISHNA 0208049WL195525 BALAKRISHNA 00468 UBIN0829960 916 916 Processed 01/04/2023 0412387420 VALLURI BALA KRISHNA UNION BANK OF INDIA(508500)
550 Zarugumilli AP-08-049-020-025/011057
(YEDLURU PADU) 		0208049000NRG23170320234633299 17/03/2023 NAGAMANI 0208049WL195525 NAGAMANI 00468 UBIN0829960 916 916 Processed 01/04/2023 0412387395 PALAPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Zarugumilli AP-08-049-020-025/011063
(YEDLURU PADU) 		0208049000NRG23170320234633301 17/03/2023 KONDALARAO 0208049WL195525 KONDALARAO 00468 UBIN0829960 916 916 Processed 01/04/2023 0412387419 TUMMALA KONDALA RAO UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-020-025/011063
(YEDLURU PADU) 		0208049000NRG23170320234633300 17/03/2023 SEETHA 0208049WL195525 SEETHA 00468 UBIN0829960 916 916 Processed 01/04/2023 0412387417 THUMMALA SEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 13128 13128
553 Zarugumilli AP-08-049-020-025/010022
(YEDLURU PADU) 		0208049000NRG23170320234633229 17/03/2023 Sreenivasarao 0208049WL195525 Sreenivasarao 00468 UBIN0910244 763 763 Processed 01/04/2023 0412387445 MUPPALLA SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 763 763
554 Zarugumilli AP-08-049-013-015/010215
(THUMADU) 		0208049000NRG23170320234631323 17/03/2023 Seshamma 0208049WL195426 Seshamma 00468 UBIN0918229 1542 1542 Processed 01/04/2023 0412387426 DASI REDDY SESHAMMA UNION BANK OF INDIA(508500)
555 Zarugumilli AP-08-049-014-017/010206
(PALETI PADU) 		0208049000NRG23170320234631407 17/03/2023 Srinivasulu 0208049WL195435 Srinivasulu 00468 UBIN0918229 869 869 Processed 01/04/2023 0412387450 ALAHARI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Zarugumilli AP-08-049-014-017/010230
(PALETI PADU) 		0208049000NRG23170320234631408 17/03/2023 Hymavathi 0208049WL195435 Hymavathi 00468 UBIN0918229 1043 1043 Processed 01/04/2023 0412387405 DEVARAMPATI HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Zarugumilli AP-08-049-014-017/010232
(PALETI PADU) 		0208049000NRG23170320234631409 17/03/2023 Govindu 0208049WL195435 Govindu 00468 UBIN0918229 869 869 Processed 01/04/2023 0412387435 ATMAKURI GOVINDU UNION BANK OF INDIA(508500)
558 Zarugumilli AP-08-049-014-017/010235
(PALETI PADU) 		0208049000NRG23170320234631410 17/03/2023 Jayamma 0208049WL195435 Jayamma 00468 UBIN0918229 1043 1043 Processed 01/04/2023 0412387436 JAYAMMA ATMAKURI BANK OF BARODA(606985)
559 Zarugumilli AP-08-049-014-017/010299
(PALETI PADU) 		0208049000NRG23170320234631418 17/03/2023 Venkateswarlu 0208049WL195435 Venkateswarlu 00468 UBIN0918229 521 521 Processed 01/04/2023 0412387425 Mr VENKATESWARLU NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Zarugumilli AP-08-049-014-017/010327
(PALETI PADU) 		0208049000NRG23170320234631422 17/03/2023 Madhavi 0208049WL195435 Madhavi 00468 UBIN0918229 1043 1043 Processed 01/04/2023 0412387424 KOTHAPALLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Zarugumilli AP-08-049-014-017/010334
(PALETI PADU) 		0208049000NRG23170320234631424 17/03/2023 Varalakshmi 0208049WL195435 Varalakshmi 00468 UBIN0918229 1043 1043 Processed 01/04/2023 0412387432 Mrs VARALAKSHMI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Zarugumilli AP-08-049-014-017/010352
(PALETI PADU) 		0208049000NRG23170320234631428 17/03/2023 Subbarao 0208049WL195435 Subbarao 00468 UBIN0918229 1043 1043 Processed 01/04/2023 0412387434 MR SUBBA RAO NALAMOTHU STATE BANK OF INDIA(508548)
563 Zarugumilli AP-08-049-014-017/010379
(PALETI PADU) 		0208049000NRG23170320234631385 17/03/2023 Kondaiah 0208049WL195433 Kondaiah 00468 UBIN0918229 869 869 Processed 01/04/2023 0412387452 ADDANKI KONDAIAH UNION BANK OF INDIA(508500)
564 Zarugumilli AP-08-049-014-017/010390
(PALETI PADU) 		0208049000NRG23170320234631434 17/03/2023 Chenchuramaiah 0208049WL195435 Chenchuramaiah 00468 UBIN0918229 1043 1043 Processed 01/04/2023 0412387451 ADANKI CHENCHURAMAIAH UNION BANK OF INDIA(508500)
565 Zarugumilli AP-08-049-014-017/010440
(PALETI PADU) 		0208049000NRG23170320234631440 17/03/2023 Vijayalakshmi. 0208049WL195435 Vijayalakshmi. 00468 UBIN0918229 1043 1043 Processed 01/04/2023 0412387666 POLINENI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
566 Zarugumilli AP-08-049-014-017/010455
(PALETI PADU) 		0208049000NRG23170320234631441 17/03/2023 Sreedevi 0208049WL195435 Sreedevi 00468 UBIN0918229 1043 1043 Processed 01/04/2023 0412387431 NALAMOTHU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Zarugumilli AP-08-049-014-017/010468
(PALETI PADU) 		0208049000NRG23170320234631445 17/03/2023 Ramanamma 0208049WL195435 Ramanamma 00468 UBIN0918229 1043 1043 Processed 01/04/2023 0412387427 Mrs RAMANAMMA NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Zarugumilli AP-08-049-014-017/010472
(PALETI PADU) 		0208049000NRG23170320234631447 17/03/2023 Venkatanarayana 0208049WL195435 Venkatanarayana 00468 UBIN0918229 869 869 Processed 01/04/2023 0412387428 KOTA VENKATA NARAYANA UNION BANK OF INDIA(508500)
569 Zarugumilli AP-08-049-014-017/010474
(PALETI PADU) 		0208049000NRG23170320234631450 17/03/2023 NAGAMANI 0208049WL195435 NAGAMANI 00468 UBIN0918229 174 174 Processed 01/04/2023 0412387665 GOKANAKONDA NAGAMANI UNION BANK OF INDIA(508500)
570 Zarugumilli AP-08-049-014-017/010479
(PALETI PADU) 		0208049000NRG23170320234631451 17/03/2023 LATHA DEVI 0208049WL195435 LATHA DEVI 00468 UBIN0918229 1043 1043 Processed 01/04/2023 0412387667 PENUVARTHI LATHADEVI UNION BANK OF INDIA(508500)
571 Zarugumilli AP-08-049-014-017/010508
(PALETI PADU) 		0208049000NRG23170320234631458 17/03/2023 JAYALAKSHMI 0208049WL195435 JAYALAKSHMI 00468 UBIN0918229 1043 1043 Processed 01/04/2023 0412387664 ALAHARI JAYALAKSHMI UNION BANK OF INDIA(508500)
572 Zarugumilli AP-08-049-014-017/020023
(PALETI PADU) 		0208049000NRG23170320234631388 17/03/2023 Ijrayelu 0208049WL195433 Ijrayelu 00468 UBIN0918229 869 869 Processed 01/04/2023 0412387430 Mr ISRAELU KAKARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Zarugumilli AP-08-049-014-017/020107
(PALETI PADU) 		0208049000NRG23170320234631393 17/03/2023 Samsan 0208049WL195433 Samsan 00468 UBIN0918229 869 869 Processed 01/04/2023 0412387421 KAKARLAMUDI SAMSONU UNION BANK OF INDIA(508500)
574 Zarugumilli AP-08-049-014-017/020131
(PALETI PADU) 		0208049000NRG23170320234631394 17/03/2023 Ramanaiah 0208049WL195433 Ramanaiah 00468 UBIN0918229 435 435 Processed 01/04/2023 0412387433 MR RAMANAIAH VALLETI STATE BANK OF INDIA(508548)
575 Zarugumilli AP-08-049-014-017/020233
(PALETI PADU) 		0208049000NRG23170320234631395 17/03/2023 Sreenu 0208049WL195433 Sreenu 00468 UBIN0918229 869 869 Processed 01/04/2023 0412387423 ATMAKURI SRINU UNION BANK OF INDIA(508500)
576 Zarugumilli AP-08-049-014-017/020234
(PALETI PADU) 		0208049000NRG23170320234631396 17/03/2023 Venkateswarlu 0208049WL195433 Venkateswarlu 00468 UBIN0918229 724 724 Processed 01/04/2023 0412387429 ATMAKURI VENKATESWARLU UNION BANK OF INDIA(508500)
577 Zarugumilli AP-08-049-014-017/020257
(PALETI PADU) 		0208049000NRG23170320234631398 17/03/2023 Venkateswarlu 0208049WL195433 Venkateswarlu 00468 UBIN0918229 869 869 Processed 01/04/2023 0412387422 NIDAMANURI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 21821 21821
578 Zarugumilli AP-08-049-013-015/010552
(THUMADU) 		0208049000NRG23170320234631379 17/03/2023 VASAVENKATA SESHA REDDY 0208049WL195431 VASAVENKATA SESHA REDDY 00691 IPOS0000001 927 927 Processed 01/04/2023 0412387624 VASA VENKATA SESHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
579 Zarugumilli AP-08-049-017-020/021092
(CHINTHALAPALEM) 		0208049000NRG23160320234624098 17/03/2023 jampani Basheer 0208049WL195206 jampani Basheer 00691 IPOS0000001 899 899 Processed 01/04/2023 0412387625 JAMPANU BASHEER INDIA POST PAYMENTS BANK LIMITED(508528)
580 Zarugumilli AP-08-049-017-020/21118
(CHINTHALAPALEM) 		0208049000NRG23170320234632485 17/03/2023 Rayapati Santhosham 0208049WL195476 Rayapati Santhosham 00691 IPOS0000001 458 458 Processed 01/04/2023 0412387626 RAYAPATI SANTHOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2284 2284
Total 411470 411470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_170323APB_FTO_419367 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 3969
2 Zarugumilli AP0208049_170323APB_FTO_419367 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 5667
3 Zarugumilli AP0208049_170323APB_FTO_419367 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 13144
4 Zarugumilli AP0208049_170323APB_FTO_419367 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 2663
5 Zarugumilli AP0208049_170323APB_FTO_419367 Bank of Baroda BARB0KANDUK KANDUKURU 916
6 Zarugumilli AP0208049_170323APB_FTO_419367 Bank of Baroda BARB0VJTANG TANGUTUR 695
7 Zarugumilli AP0208049_170323APB_FTO_419367 Bank of India BKID0005617 KANDUKUR 2443
8 Zarugumilli AP0208049_170323APB_FTO_419367 Canara Bank CNRB0013672 TANGUTUR 11955
9 Zarugumilli AP0208049_170323APB_FTO_419367 Canara Bank CNRB0013691 ZARUGUMALLI 127296
10 Zarugumilli AP0208049_170323APB_FTO_419367 Canara Bank CNRB0013693 CHIRIKURAPADU 14211
11 Zarugumilli AP0208049_170323APB_FTO_419367 Canara Bank CNRB0013704 NARASINGOLU 12826
12 Zarugumilli AP0208049_170323APB_FTO_419367 Central Bank Of India CBIN0284497 KANDUKURU 8702
13 Zarugumilli AP0208049_170323APB_FTO_419367 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 972
14 Zarugumilli AP0208049_170323APB_FTO_419367 INDIAN BANK IDIB000O002 ONGOLE 1029
15 Zarugumilli AP0208049_170323APB_FTO_419367 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1029
16 Zarugumilli AP0208049_170323APB_FTO_419367 STATE BANK OF INDIA SBIN0000890 ONGOLE 154
17 Zarugumilli AP0208049_170323APB_FTO_419367 STATE BANK OF INDIA SBIN0002796 TANGUTURU 29770
18 Zarugumilli AP0208049_170323APB_FTO_419367 STATE BANK OF INDIA SBIN0015386 M NIDAMANURU 927
19 Zarugumilli AP0208049_170323APB_FTO_419367 STATE BANK OF INDIA SBIN0020774 KANDUKUR 916
20 Zarugumilli AP0208049_170323APB_FTO_419367 STATE BANK OF INDIA SBIN0020847 TANGUTURU 5573
21 Zarugumilli AP0208049_170323APB_FTO_419367 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 21239
22 Zarugumilli AP0208049_170323APB_FTO_419367 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 12011
23 Zarugumilli AP0208049_170323APB_FTO_419367 UNION BANK OF INDIA UBIN0545767 KANDUKURU 30228
24 Zarugumilli AP0208049_170323APB_FTO_419367 UNION BANK OF INDIA UBIN0565148 TANGUTUR 6885
25 Zarugumilli AP0208049_170323APB_FTO_419367 UNION BANK OF INDIA UBIN0800643 BITTRAGUNTA 1029
26 Zarugumilli AP0208049_170323APB_FTO_419367 UNION BANK OF INDIA UBIN0803049 KANDUKUR 2288
27 Zarugumilli AP0208049_170323APB_FTO_419367 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 44325
28 Zarugumilli AP0208049_170323APB_FTO_419367 UNION BANK OF INDIA UBIN0809837 TANGUTUR 10612
29 Zarugumilli AP0208049_170323APB_FTO_419367 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 13128
30 Zarugumilli AP0208049_170323APB_FTO_419367 UNION BANK OF INDIA UBIN0910244 KANDUKURU 763
31 Zarugumilli AP0208049_170323APB_FTO_419367 UNION BANK OF INDIA UBIN0918229 TANGUTUR 21821
32 Zarugumilli AP0208049_170323APB_FTO_419367 India Post Payments Bank IPOS0000001 ONGOLE 2284

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