Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:29:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_290422APB_FTO_34698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zarugumilli AP-08-049-008-009/020038
(AKKACHERUVU PALEM) 		0208049000NRG23280420220419469 29/04/2022 Haribabu 0208049WL0013058 Haribabu 00019 APGB0005061 1155 1155 Processed 16/05/2022 1243260042 CHINTALA HARIBABU CANARA BANK(508532)
SubTotal 1155 1155
2 Zarugumilli AP-08-049-008-009/020154
(AKKACHERUVU PALEM) 		0208049000NRG23280420220419478 29/04/2022 CHINNAMAI 0208049WL0013058 CHINNAMAI 00019 APGB0005089 1155 1155 Processed 16/05/2022 1243260073 Mrs CHINNAMMAI THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1155 1155
3 Zarugumilli AP-08-049-004-006/010043
(KAME PALLI) 		0208049000NRG23290420220431205 29/04/2022 Madhavi 0208049WL0013336 Madhavi 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260071 RAVIPATI MADHAVI UNION BANK OF INDIA(508500)
4 Zarugumilli AP-08-049-004-006/010204
(KAME PALLI) 		0208049000NRG23290420220431213 29/04/2022 Yalamanda 0208049WL0013336 Yalamanda 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260138 PIDIKITI YALAMANDA S O SUBBAIAH UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-004-006/010206
(KAME PALLI) 		0208049000NRG23290420220431215 29/04/2022 Narasimharao 0208049WL0013336 Narasimharao 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243259928 KOLLURI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Zarugumilli AP-08-049-004-006/010285
(KAME PALLI) 		0208049000NRG23290420220431224 29/04/2022 Guruswami 0208049WL0013336 Guruswami 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260450 Mr GURU SWAMY VANKADARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-004-006/010342
(KAME PALLI) 		0208049000NRG23290420220431227 29/04/2022 Govindamma 0208049WL0013336 Govindamma 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243259898 PONDURI GOVINDHAMMA UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-004-006/010367
(KAME PALLI) 		0208049000NRG23290420220431234 29/04/2022 Brahmaiah 0208049WL0013336 Brahmaiah 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243259899 CHIDIPOTHU BRAHMAIAH KONDAIAH UNION BANK OF INDIA(508500)
9 Zarugumilli AP-08-049-004-006/010367
(KAME PALLI) 		0208049000NRG23290420220431235 29/04/2022 Mahalakshmamma 0208049WL0013336 Mahalakshmamma 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243259987 CHIDIPOTHU MAHALAKSHAMMA UNION BANK OF INDIA(508500)
10 Zarugumilli AP-08-049-004-006/010368
(KAME PALLI) 		0208049000NRG23290420220431236 29/04/2022 Subbaratanam 0208049WL0013336 Subbaratanam 00019 APGB0005198 717 717 Processed 16/05/2022 1243259900 CHUNDURI SUBBARATHAMMA UNION BANK OF INDIA(508500)
11 Zarugumilli AP-08-049-004-006/010426
(KAME PALLI) 		0208049000NRG23290420220431244 29/04/2022 Ramanamma 0208049WL0013336 Ramanamma 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243259811 KANTA RAMANAMMA UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-004-006/010435
(KAME PALLI) 		0208049000NRG23290420220431245 29/04/2022 Radha 0208049WL0013336 Radha 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243259901 Mrs RADHA POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-004-006/010445
(KAME PALLI) 		0208049000NRG23290420220431246 29/04/2022 Padma 0208049WL0013336 Padma 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260159 KANTA PADMA UNION BANK OF INDIA(508500)
14 Zarugumilli AP-08-049-004-006/010705
(KAME PALLI) 		0208049000NRG23290420220431261 29/04/2022 Dhanamma 0208049WL0013336 Dhanamma 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260468 VALLEPU DHANAMMA UNION BANK OF INDIA(508500)
15 Zarugumilli AP-08-049-004-006/010705
(KAME PALLI) 		0208049000NRG23290420220431262 29/04/2022 Malyadri 0208049WL0013336 Malyadri 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260469 Mr MALYADRI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-004-006/010708
(KAME PALLI) 		0208049000NRG23290420220431263 29/04/2022 Ramanaiah 0208049WL0013336 Ramanaiah 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260158 TAKKELLAPATI RAMANAIAH S O GANGAIAH UNION BANK OF INDIA(508500)
17 Zarugumilli AP-08-049-004-006/010708
(KAME PALLI) 		0208049000NRG23290420220431264 29/04/2022 Suseela 0208049WL0013336 Suseela 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243259985 Mrs SUSEELA THAKKELLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-004-006/010712
(KAME PALLI) 		0208049000NRG23290420220431265 29/04/2022 ChinaMalakondaiah 0208049WL0013336 ChinaMalakondaiah 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260072 GUNJI CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
19 Zarugumilli AP-08-049-004-006/010768
(KAME PALLI) 		0208049000NRG23290420220431266 29/04/2022 Ramanamma 0208049WL0013336 Ramanamma 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243259806 Mrs RAMANAMMA GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-004-006/010872
(KAME PALLI) 		0208049000NRG23290420220431275 29/04/2022 M Adilakshmi 0208049WL0013336 M Adilakshmi 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243259982 Mrs ADILAKSHMI MIRIYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-004-006/010874
(KAME PALLI) 		0208049000NRG23290420220431276 29/04/2022 Padma 0208049WL0013336 Padma 00019 APGB0005198 896 896 Processed 16/05/2022 1243260470 Mrs PADMAVATHI PRATTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-004-006/010881
(KAME PALLI) 		0208049000NRG23290420220431278 29/04/2022 Sujatha 0208049WL0013336 Sujatha 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260452 Mrs SUJATHA NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-004-006/010918
(KAME PALLI) 		0208049000NRG23290420220431288 29/04/2022 Sujatha 0208049WL0013336 Sujatha 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260449 Mrs SUJATHA UMMADIPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-004-006/010934
(KAME PALLI) 		0208049000NRG23290420220431290 29/04/2022 Sunita 0208049WL0013336 Sunita 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260453 Mrs SUNITHA SURAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Zarugumilli AP-08-049-004-006/010936
(KAME PALLI) 		0208049000NRG23290420220431292 29/04/2022 Aruna Valli 0208049WL0013336 Aruna Valli 00019 APGB0005198 717 717 Processed 16/05/2022 1243259810 MUPPA ARUNAVALI UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-004-006/010958
(KAME PALLI) 		0208049000NRG23290420220431298 29/04/2022 Ramanaiah 0208049WL0013336 Ramanaiah 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243259981 Mr RAMANAIAH VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-004-006/010979
(KAME PALLI) 		0208049000NRG23290420220431303 29/04/2022 Ramadevi 0208049WL0013336 Ramadevi 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260451 GANAPARTHI RAMADEVI UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-004-006/011060
(KAME PALLI) 		0208049000NRG23290420220431309 29/04/2022 Padma 0208049WL0013336 Padma 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260467 Mrs PADMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Zarugumilli AP-08-049-004-006/011088
(KAME PALLI) 		0208049000NRG23290420220431315 29/04/2022 Mallikarjiuna 0208049WL0013336 Mallikarjiuna 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260454 Mr MALLIKARJUNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-004-006/011089
(KAME PALLI) 		0208049000NRG23290420220431317 29/04/2022 Ravanamma 0208049WL0013336 Ravanamma 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260466 Mrs RAMANAMMA PALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-004-006/011096
(KAME PALLI) 		0208049000NRG23290420220431318 29/04/2022 Narayanamma 0208049WL0013336 Narayanamma 00019 APGB0005198 1075 1075 Processed 16/05/2022 1243260448 GOTTIPATI NARAYANAMMA W O KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 30280 30280
32 Zarugumilli AP-08-049-012-014/010123
(DAVAGUDUR) 		0208049000NRG23290420220427519 29/04/2022 Narasamma 0208049WL0013261 Narasamma 00019 APGB0005202 881 881 Processed 16/05/2022 1243259984 RACHURI SHARMILA CANARA BANK(508532)
33 Zarugumilli AP-08-049-012-014/010171
(DAVAGUDUR) 		0208049000NRG23290420220423754 29/04/2022 Prasanthi 0208049WL0013144 Prasanthi 00019 APGB0005202 1314 1314 Processed 16/05/2022 1243260419 Mrs PRASANTHI KANCHARLA W O SREENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-012-014/010550
(DAVAGUDUR) 		0208049000NRG23290420220427989 29/04/2022 Venkateswarlu 0208049WL0013271 Venkateswarlu 00019 APGB0005202 1131 1131 Processed 16/05/2022 1243259988 Mr VENKATESWARLLU KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Zarugumilli AP-08-049-012-014/010593
(DAVAGUDUR) 		0208049000NRG23290420220423742 29/04/2022 Venkata Ratnamma 0208049WL0013141 Venkata Ratnamma 00019 APGB0005202 874 874 Processed 16/05/2022 1243259809 Mrs VENKATA RATNAMMA BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-012-014/010599
(DAVAGUDUR) 		0208049000NRG23290420220427992 29/04/2022 Rajarao 0208049WL0013271 Rajarao 00019 APGB0005202 1131 1131 Processed 16/05/2022 1243260139 NETHI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Zarugumilli AP-08-049-017-020/020548
(CHINTHALAPALEM) 		0208049000NRG23290420220438697 29/04/2022 Thota China Kondaiah 0208049WL0013467 Thota China Kondaiah 00019 APGB0005202 396 396 Processed 16/05/2022 1243260035 Mr CHINA KONDAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-017-020/020858
(CHINTHALAPALEM) 		0208049000NRG23290420220438872 29/04/2022 Srinu 0208049WL0013467 Srinu 00019 APGB0005202 594 594 Processed 16/05/2022 1243260036 Mr SRINU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-017-020/021042
(CHINTHALAPALEM) 		0208049000NRG23290420220438951 29/04/2022 ARUNA 0208049WL0013467 ARUNA 00019 APGB0005202 594 594 Processed 16/05/2022 1243260160 VELLURI ARUNA ARUNA CANARA BANK(508532)
SubTotal 6915 6915
40 Zarugumilli AP-08-049-019-023/010167
(K.BITRAGUNTA) 		0208049000NRG23290420220444797 29/04/2022 Narayanamma 0208049WL0013604 Narayanamma 00019 APGB0005219 577 577 Processed 16/05/2022 1243259943 Mrs NARAYANAMMA EKASIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Zarugumilli AP-08-049-019-023/010551
(K.BITRAGUNTA) 		0208049000NRG23290420220444824 29/04/2022 Brahmaiah 0208049WL0013604 Brahmaiah 00019 APGB0005219 289 289 Processed 16/05/2022 1243259808 Mr BRAMAIAH MALAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Zarugumilli AP-08-049-019-023/010581
(K.BITRAGUNTA) 		0208049000NRG23290420220444826 29/04/2022 Rajani 0208049WL0013604 Rajani 00019 APGB0005219 192 192 Processed 16/05/2022 1243259812 Mrs RAJINI POTLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Zarugumilli AP-08-049-019-023/010927
(K.BITRAGUNTA) 		0208049000NRG23290420220444844 29/04/2022 Sai kumari 0208049WL0013604 Sai kumari 00019 APGB0005219 577 577 Processed 16/05/2022 1243259983 Ms SAIKUMARI KOMARAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Zarugumilli AP-08-049-019-023/010927
(K.BITRAGUNTA) 		0208049000NRG23290420220444843 29/04/2022 Venkatamurali 0208049WL0013604 Venkatamurali 00019 APGB0005219 577 577 Processed 16/05/2022 1243259807 Mr VENKATA MURALI KOMARAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Zarugumilli AP-08-049-019-023/010934
(K.BITRAGUNTA) 		0208049000NRG23290420220444845 29/04/2022 Pushpa 0208049WL0013604 Pushpa 00019 APGB0005219 481 481 Processed 16/05/2022 1243259986 Mrs PUSHPA MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2693 2693
46 Zarugumilli AP-08-049-010-012/010141
(NARASINGOLU) 		0208049000NRG23290420220430241 29/04/2022 malyadri 0208049WL0013324 malyadri 00048 BKID0005617 1219 1219 Processed 16/05/2022 1243260031 PADAMURTY MALYADRI BANK OF INDIA(508505)
SubTotal 1219 1219
47 Zarugumilli AP-08-049-012-014/010123
(DAVAGUDUR) 		0208049000NRG23290420220427520 29/04/2022 Venkateswarlu 0208049WL0013261 Venkateswarlu 00078 CNRB0013661 881 881 Processed 16/05/2022 1243260144 MR RACHURI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 881 881
48 Zarugumilli AP-08-049-012-014/010259
(DAVAGUDUR) 		0208049000NRG23290420220427522 29/04/2022 Yemeliyamma 0208049WL0013261 Yemeliyamma 00078 CNRB0013672 881 881 Processed 16/05/2022 1243260116 VANKAYALA EMALIYAMMA CANARA BANK(508532)
49 Zarugumilli AP-08-049-017-020/020584
(CHINTHALAPALEM) 		0208049000NRG23290420220438728 29/04/2022 Brahmaiah 0208049WL0013467 Brahmaiah 00078 CNRB0013672 594 594 Processed 16/05/2022 1243260145 KATTA BRAHMAIAH CANARA BANK(508532)
50 Zarugumilli AP-08-049-019-023/010362
(K.BITRAGUNTA) 		0208049000NRG23290420220444811 29/04/2022 Kejiyarani 0208049WL0013604 Kejiyarani 00078 CNRB0013672 577 577 Processed 16/05/2022 1243260183 SEERAM KEJIYA RANI UNION BANK OF INDIA(508500)
51 Zarugumilli AP-08-049-019-023/010948
(K.BITRAGUNTA) 		0208049000NRG23290420220444848 29/04/2022 Ramanamma 0208049WL0013604 Ramanamma 00078 CNRB0013672 577 577 Processed 16/05/2022 1243260121 GUNTHOTI RAMANAMMA UNION BANK OF INDIA(508500)
52 Zarugumilli AP-08-049-019-023/011081
(K.BITRAGUNTA) 		0208049000NRG23290420220444855 29/04/2022 Yashoda 0208049WL0013604 Yashoda 00078 CNRB0013672 577 577 Processed 16/05/2022 1243260122 GUNTHOTI YASHODA UNION BANK OF INDIA(508500)
SubTotal 3206 3206
53 Zarugumilli AP-08-049-017-020/020005
(CHINTHALAPALEM) 		0208049000NRG23290420220442464 29/04/2022 Anjali 0208049WL0013535 Anjali 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260063 UNNAM ANJALI CANARA BANK(508532)
54 Zarugumilli AP-08-049-017-020/020020
(CHINTHALAPALEM) 		0208049000NRG23290420220442471 29/04/2022 Indira 0208049WL0013539 Indira 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260039 KASUKURTI INDIRA CANARA BANK(508532)
55 Zarugumilli AP-08-049-017-020/020021
(CHINTHALAPALEM) 		0208049000NRG23290420220442468 29/04/2022 Kondamuri Ramulu 0208049WL0013537 Kondamuri Ramulu 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260040 RAMULAMMA KONDAMURI CANARA BANK(508532)
56 Zarugumilli AP-08-049-017-020/020023
(CHINTHALAPALEM) 		0208049000NRG23290420220438569 29/04/2022 Koteswari 0208049WL0013467 Koteswari 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260062 MIDASALA KOTESWARAMMA CANARA BANK(508532)
57 Zarugumilli AP-08-049-017-020/020023
(CHINTHALAPALEM) 		0208049000NRG23290420220438570 29/04/2022 Sreekanth 0208049WL0013467 Sreekanth 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260313 MIDASALA SRIKANTH CANARA BANK(508532)
58 Zarugumilli AP-08-049-017-020/020023
(CHINTHALAPALEM) 		0208049000NRG23290420220438568 29/04/2022 Yalamandarao 0208049WL0013467 Yalamandarao 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260044 MIDASALA YELLAMANDA RAO CANARA BANK(508532)
59 Zarugumilli AP-08-049-017-020/020024
(CHINTHALAPALEM) 		0208049000NRG23290420220438571 29/04/2022 Madhavarao 0208049WL0013467 Madhavarao 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260231 MADHAVA RAO MIDASALA CANARA BANK(508532)
60 Zarugumilli AP-08-049-017-020/020026
(CHINTHALAPALEM) 		0208049000NRG23290420220438574 29/04/2022 Yalamandamma 0208049WL0013467 Yalamandamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260372 MENDA YELAMANDAMMA CANARA BANK(508532)
61 Zarugumilli AP-08-049-017-020/020027
(CHINTHALAPALEM) 		0208049000NRG23290420220438996 29/04/2022 Rojalu 0208049WL0013468 Rojalu 00078 CNRB0013691 590 590 Processed 16/05/2022 1243259945 KASUKURTHI ROJALU CANARA BANK(508532)
62 Zarugumilli AP-08-049-017-020/020027
(CHINTHALAPALEM) 		0208049000NRG23290420220438995 29/04/2022 Venkateswarlu 0208049WL0013468 Venkateswarlu 00078 CNRB0013691 590 590 Processed 16/05/2022 1243260148 VENKATESWARLU KASUKURTHI CANARA BANK(508532)
63 Zarugumilli AP-08-049-017-020/020029
(CHINTHALAPALEM) 		0208049000NRG23290420220438999 29/04/2022 Koteswaramma 0208049WL0013468 Koteswaramma 00078 CNRB0013691 590 590 Processed 16/05/2022 1243260150 SAVALAM KOTESWARAMMA CANARA BANK(508532)
64 Zarugumilli AP-08-049-017-020/020031
(CHINTHALAPALEM) 		0208049000NRG23290420220438575 29/04/2022 Malakodaiah 0208049WL0013467 Malakodaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260312 NALAMALA MALAKONDAIH CANARA BANK(508532)
65 Zarugumilli AP-08-049-017-020/020031
(CHINTHALAPALEM) 		0208049000NRG23290420220438576 29/04/2022 Ramadevi 0208049WL0013467 Ramadevi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260370 NALAMALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Zarugumilli AP-08-049-017-020/020032
(CHINTHALAPALEM) 		0208049000NRG23290420220439001 29/04/2022 Kondamma 0208049WL0013468 Kondamma 00078 CNRB0013691 590 590 Processed 16/05/2022 1243260147 MEDIKONDA KONDAMMA CANARA BANK(508532)
67 Zarugumilli AP-08-049-017-020/020035
(CHINTHALAPALEM) 		0208049000NRG23290420220439002 29/04/2022 Battala Venkataratham 0208049WL0013468 Battala Venkataratham 00078 CNRB0013691 590 590 Processed 16/05/2022 1243260334 VENKATA RATNAM BATTALA CANARA BANK(508532)
68 Zarugumilli AP-08-049-017-020/020037
(CHINTHALAPALEM) 		0208049000NRG23290420220439005 29/04/2022 Hanumayamma 0208049WL0013468 Hanumayamma 00078 CNRB0013691 590 590 Processed 16/05/2022 1243260156 BATTALA HANUMAYAMMA CANARA BANK(508532)
69 Zarugumilli AP-08-049-017-020/020037
(CHINTHALAPALEM) 		0208049000NRG23290420220439004 29/04/2022 Venkateswarlu 0208049WL0013468 Venkateswarlu 00078 CNRB0013691 590 590 Processed 16/05/2022 1243260153 BATTULA VENKATESWARLU CANARA BANK(508532)
70 Zarugumilli AP-08-049-017-020/020038
(CHINTHALAPALEM) 		0208049000NRG23290420220439006 29/04/2022 Anjamma 0208049WL0013468 Anjamma 00078 CNRB0013691 590 590 Processed 16/05/2022 1243260070 MEDIKONDA ANJAMMA CANARA BANK(508532)
71 Zarugumilli AP-08-049-017-020/020047
(CHINTHALAPALEM) 		0208049000NRG23290420220439016 29/04/2022 Sundhararao 0208049WL0013468 Sundhararao 00078 CNRB0013691 197 197 Rejected 16/05/2022 1243260069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 Zarugumilli AP-08-049-017-020/020047
(CHINTHALAPALEM) 		0208049000NRG23290420220439015 29/04/2022 Varamma 0208049WL0013468 Varamma 00078 CNRB0013691 590 590 Processed 16/05/2022 1243260050 BATTALA VARAMMA CANARA BANK(508532)
73 Zarugumilli AP-08-049-017-020/020054
(CHINTHALAPALEM) 		0208049000NRG23290420220438578 29/04/2022 Kotaiah 0208049WL0013467 Kotaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260275 GUMMADI KOTAIAH CANARA BANK(508532)
74 Zarugumilli AP-08-049-017-020/020061
(CHINTHALAPALEM) 		0208049000NRG23290420220439031 29/04/2022 Anjamma 0208049WL0013468 Anjamma 00078 CNRB0013691 590 590 Processed 16/05/2022 1243259944 ALURI ANJAMMA CANARA BANK(508532)
75 Zarugumilli AP-08-049-017-020/020061
(CHINTHALAPALEM) 		0208049000NRG23290420220439030 29/04/2022 Kotaiah 0208049WL0013468 Kotaiah 00078 CNRB0013691 590 590 Processed 16/05/2022 1243260220 KOTAIAH ALURI CANARA BANK(508532)
76 Zarugumilli AP-08-049-017-020/020064
(CHINTHALAPALEM) 		0208049000NRG23290420220439033 29/04/2022 Aruna 0208049WL0013468 Aruna 00078 CNRB0013691 590 590 Processed 16/05/2022 1243260157 KASUKURTHI ARUNA CANARA BANK(508532)
77 Zarugumilli AP-08-049-017-020/020064
(CHINTHALAPALEM) 		0208049000NRG23290420220439034 29/04/2022 Sravanthi 0208049WL0013468 Sravanthi 00078 CNRB0013691 590 590 Processed 16/05/2022 1243260154 KASUKURTI SRAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Zarugumilli AP-08-049-017-020/020065
(CHINTHALAPALEM) 		0208049000NRG23290420220439036 29/04/2022 Anusurya 0208049WL0013468 Anusurya 00078 CNRB0013691 590 590 Processed 16/05/2022 1243260052 SAVALAM ANASUYAMMA CANARA BANK(508532)
79 Zarugumilli AP-08-049-017-020/020065
(CHINTHALAPALEM) 		0208049000NRG23290420220439035 29/04/2022 Macharla 0208049WL0013468 Macharla 00078 CNRB0013691 590 590 Processed 16/05/2022 1243260422 SAVALAM MACHERLA CANARA BANK(508532)
80 Zarugumilli AP-08-049-017-020/020088
(CHINTHALAPALEM) 		0208049000NRG23290420220442457 29/04/2022 Midasala Varalakshmi 0208049WL0013533 Midasala Varalakshmi 00078 CNRB0013691 1703 1703 Processed 16/05/2022 1243259919 MIDASALA VARALAKSHMI UNION BANK OF INDIA(508500)
81 Zarugumilli AP-08-049-017-020/020088
(CHINTHALAPALEM) 		0208049000NRG23290420220442458 29/04/2022 Neelima 0208049WL0013533 Neelima 00078 CNRB0013691 1703 1703 Processed 16/05/2022 1243260340 MIDASALA NEELIMA CANARA BANK(508532)
82 Zarugumilli AP-08-049-017-020/020094
(CHINTHALAPALEM) 		0208049000NRG23290420220438579 29/04/2022 Vijaya 0208049WL0013467 Vijaya 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260267 VIJAYAMMA DARLA CANARA BANK(508532)
83 Zarugumilli AP-08-049-017-020/020097
(CHINTHALAPALEM) 		0208049000NRG23290420220438580 29/04/2022 Subbarao 0208049WL0013467 Subbarao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259997 KASUKURTHI SUBBA RAO CANARA BANK(508532)
84 Zarugumilli AP-08-049-017-020/020098
(CHINTHALAPALEM) 		0208049000NRG23290420220438581 29/04/2022 Nagendramma 0208049WL0013467 Nagendramma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260296 KOLLABATHINA NAGENDRAMMA CANARA BANK(508532)
85 Zarugumilli AP-08-049-017-020/020102
(CHINTHALAPALEM) 		0208049000NRG23290420220442477 29/04/2022 Dhanamma 0208049WL0013542 Dhanamma 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260133 NALAMALA DHANAMMA CANARA BANK(508532)
86 Zarugumilli AP-08-049-017-020/020122
(CHINTHALAPALEM) 		0208049000NRG23290420220438583 29/04/2022 Chinnamma 0208049WL0013467 Chinnamma 00078 CNRB0013691 792 792 Processed 16/05/2022 1243260219 CHINNAMMA KAKI CANARA BANK(508532)
87 Zarugumilli AP-08-049-017-020/020122
(CHINTHALAPALEM) 		0208049000NRG23290420220438582 29/04/2022 Kotaiah 0208049WL0013467 Kotaiah 00078 CNRB0013691 792 792 Processed 16/05/2022 1243260184 KAKI KOTAIAH CANARA BANK(508532)
88 Zarugumilli AP-08-049-017-020/020124
(CHINTHALAPALEM) 		0208049000NRG23290420220438585 29/04/2022 Kamalamma 0208049WL0013467 Kamalamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260360 ITHADI KAMALAMMA CANARA BANK(508532)
89 Zarugumilli AP-08-049-017-020/020124
(CHINTHALAPALEM) 		0208049000NRG23290420220438584 29/04/2022 Kondaiah 0208049WL0013467 Kondaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260400 ITTADI KONDAIAH CANARA BANK(508532)
90 Zarugumilli AP-08-049-017-020/020126
(CHINTHALAPALEM) 		0208049000NRG23290420220438586 29/04/2022 Suseela 0208049WL0013467 Suseela 00078 CNRB0013691 792 792 Processed 16/05/2022 1243260055 KAKI SUSEELA CANARA BANK(508532)
91 Zarugumilli AP-08-049-017-020/020129
(CHINTHALAPALEM) 		0208049000NRG23290420220438588 29/04/2022 Kotamma 0208049WL0013467 Kotamma 00078 CNRB0013691 792 792 Processed 16/05/2022 1243260318 KAKU KOTAMMA CANARA BANK(508532)
92 Zarugumilli AP-08-049-017-020/020129
(CHINTHALAPALEM) 		0208049000NRG23290420220438587 29/04/2022 Peraiah 0208049WL0013467 Peraiah 00078 CNRB0013691 792 792 Processed 16/05/2022 1243260191 KAKI PERAIAH CANARA BANK(508532)
93 Zarugumilli AP-08-049-017-020/020131
(CHINTHALAPALEM) 		0208049000NRG23290420220438589 29/04/2022 Subbaratnam 0208049WL0013467 Subbaratnam 00078 CNRB0013691 792 792 Processed 16/05/2022 1243260057 KAKI SUBBARATNAM CANARA BANK(508532)
94 Zarugumilli AP-08-049-017-020/020136
(CHINTHALAPALEM) 		0208049000NRG23290420220438590 29/04/2022 Ragamma 0208049WL0013467 Ragamma 00078 CNRB0013691 792 792 Processed 16/05/2022 1243260053 SIKHA RAGAMMA CANARA BANK(508532)
95 Zarugumilli AP-08-049-017-020/020140
(CHINTHALAPALEM) 		0208049000NRG23290420220438592 29/04/2022 Seshamma 0208049WL0013467 Seshamma 00078 CNRB0013691 792 792 Processed 16/05/2022 1243260252 KAKARLAMUDI SESHAMMA CANARA BANK(508532)
96 Zarugumilli AP-08-049-017-020/020140
(CHINTHALAPALEM) 		0208049000NRG23290420220438591 29/04/2022 Subbarao 0208049WL0013467 Subbarao 00078 CNRB0013691 792 792 Processed 16/05/2022 1243260405 KAKARLAMUDI SUBBA RAO CANARA BANK(508532)
97 Zarugumilli AP-08-049-017-020/020153
(CHINTHALAPALEM) 		0208049000NRG23290420220438594 29/04/2022 Ramanamma 0208049WL0013467 Ramanamma 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260058 RAMANAMMA ITHADI CANARA BANK(508532)
98 Zarugumilli AP-08-049-017-020/020153
(CHINTHALAPALEM) 		0208049000NRG23290420220438593 29/04/2022 Venkatarao 0208049WL0013467 Venkatarao 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260066 ITTIDI VEKATARAO CANARA BANK(508532)
99 Zarugumilli AP-08-049-017-020/020155
(CHINTHALAPALEM) 		0208049000NRG23290420220438595 29/04/2022 Chinamalakondaiah 0208049WL0013467 Chinamalakondaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260188 KAKI CHINA MALAKONDA CANARA BANK(508532)
100 Zarugumilli AP-08-049-017-020/020155
(CHINTHALAPALEM) 		0208049000NRG23290420220438596 29/04/2022 Esteramma 0208049WL0013467 Esteramma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260250 KAKI ESTHERI CANARA BANK(508532)
101 Zarugumilli AP-08-049-017-020/020156
(CHINTHALAPALEM) 		0208049000NRG23290420220438597 29/04/2022 Martamma 0208049WL0013467 Martamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260064 KAKI MARTHAMMA CANARA BANK(508532)
102 Zarugumilli AP-08-049-017-020/020164
(CHINTHALAPALEM) 		0208049000NRG23290420220438598 29/04/2022 Issak 0208049WL0013467 Issak 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260258 KAKI ISSAKU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Zarugumilli AP-08-049-017-020/020182
(CHINTHALAPALEM) 		0208049000NRG23290420220438600 29/04/2022 Hanumayamma 0208049WL0013467 Hanumayamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260047 AKKADASU HANUMAYAMMA CANARA BANK(508532)
104 Zarugumilli AP-08-049-017-020/020182
(CHINTHALAPALEM) 		0208049000NRG23290420220438599 29/04/2022 Srinivasarao 0208049WL0013467 Srinivasarao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260045 AKKUDASU SRINIVASULU CANARA BANK(508532)
105 Zarugumilli AP-08-049-017-020/020184
(CHINTHALAPALEM) 		0208049000NRG23290420220438601 29/04/2022 Anjamma 0208049WL0013467 Anjamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260048 AKKADASU ANJAMMA CANARA BANK(508532)
106 Zarugumilli AP-08-049-017-020/020193
(CHINTHALAPALEM) 		0208049000NRG23290420220438602 29/04/2022 Ramanamma 0208049WL0013467 Ramanamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260380 MANDAPATI RAMANAMMA CANARA BANK(508532)
107 Zarugumilli AP-08-049-017-020/020205
(CHINTHALAPALEM) 		0208049000NRG23290420220438604 29/04/2022 Mala Kondaiah 0208049WL0013467 Mala Kondaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260005 ITTADI MALAKONDAIAH CANARA BANK(508532)
108 Zarugumilli AP-08-049-017-020/020206
(CHINTHALAPALEM) 		0208049000NRG23290420220438605 29/04/2022 Jayamma 0208049WL0013467 Jayamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260374 SOMEPALLI JAYAMMA CANARA BANK(508532)
109 Zarugumilli AP-08-049-017-020/020206
(CHINTHALAPALEM) 		0208049000NRG23290420220438606 29/04/2022 Koteswarao 0208049WL0013467 Koteswarao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260199 Mr SOMEPALLI KOTESWARARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Zarugumilli AP-08-049-017-020/020207
(CHINTHALAPALEM) 		0208049000NRG23290420220438607 29/04/2022 Govindamma 0208049WL0013467 Govindamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260083 SOMEPALLI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Zarugumilli AP-08-049-017-020/020207
(CHINTHALAPALEM) 		0208049000NRG23290420220438608 29/04/2022 Venkata Narasimha 0208049WL0013467 Venkata Narasimha 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260080 Mr SOMAPALLI NARASIMHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
112 Zarugumilli AP-08-049-017-020/020208
(CHINTHALAPALEM) 		0208049000NRG23290420220438609 29/04/2022 Venkatrao 0208049WL0013467 Venkatrao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260078 SOMEPALLI VENKATARAO BANK OF BARODA(606985)
113 Zarugumilli AP-08-049-017-020/020209
(CHINTHALAPALEM) 		0208049000NRG23290420220438610 29/04/2022 Koteswaramma 0208049WL0013467 Koteswaramma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260108 SOMEPALLI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Zarugumilli AP-08-049-017-020/020210
(CHINTHALAPALEM) 		0208049000NRG23290420220438611 29/04/2022 Suseela 0208049WL0013467 Suseela 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260375 SOMEPALLI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Zarugumilli AP-08-049-017-020/020221
(CHINTHALAPALEM) 		0208049000NRG23290420220438613 29/04/2022 Punnamma 0208049WL0013467 Punnamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260065 BATTALA PUNNAMMA CANARA BANK(508532)
116 Zarugumilli AP-08-049-017-020/020229
(CHINTHALAPALEM) 		0208049000NRG23290420220438614 29/04/2022 Ramamma 0208049WL0013467 Ramamma 00078 CNRB0013691 594 594 Rejected 16/05/2022 1243260098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Zarugumilli AP-08-049-017-020/020251
(CHINTHALAPALEM) 		0208049000NRG23290420220442459 29/04/2022 Malakondaiah 0208049WL0013533 Malakondaiah 00078 CNRB0013691 1703 1703 Processed 16/05/2022 1243260126 MIDASALA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Zarugumilli AP-08-049-017-020/020251
(CHINTHALAPALEM) 		0208049000NRG23290420220442460 29/04/2022 Singamma 0208049WL0013533 Singamma 00078 CNRB0013691 1703 1703 Processed 16/05/2022 1243260131 MIDASALA SINGAMMA CANARA BANK(508532)
119 Zarugumilli AP-08-049-017-020/020289
(CHINTHALAPALEM) 		0208049000NRG23290420220438620 29/04/2022 China Musalasaheb 0208049WL0013467 China Musalasaheb 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260003 MUSALA SAHEB VADAPALLI CANARA BANK(508532)
120 Zarugumilli AP-08-049-017-020/020289
(CHINTHALAPALEM) 		0208049000NRG23290420220438619 29/04/2022 Eswaramma 0208049WL0013467 Eswaramma 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260311 VADAPALLI EESWARAMMA CANARA BANK(508532)
121 Zarugumilli AP-08-049-017-020/020293
(CHINTHALAPALEM) 		0208049000NRG23290420220438623 29/04/2022 Mastan 0208049WL0013467 Mastan 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260002 MASTHAN VADAPALLI CANARA BANK(508532)
122 Zarugumilli AP-08-049-017-020/020293
(CHINTHALAPALEM) 		0208049000NRG23290420220438622 29/04/2022 Nagurubi 0208049WL0013467 Nagurubi 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260363 VADAPALLI NAGUR BEE CANARA BANK(508532)
123 Zarugumilli AP-08-049-017-020/020295
(CHINTHALAPALEM) 		0208049000NRG23290420220438624 29/04/2022 Eswaramma 0208049WL0013467 Eswaramma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260099 Mrs ESWARAMMA THANNERU W O KONDAL RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Zarugumilli AP-08-049-017-020/020297
(CHINTHALAPALEM) 		0208049000NRG23290420220438625 29/04/2022 Adilakshmi 0208049WL0013467 Adilakshmi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260404 MALLELA ADI LAKSHAMMA CANARA BANK(508532)
125 Zarugumilli AP-08-049-017-020/020298
(CHINTHALAPALEM) 		0208049000NRG23290420220438626 29/04/2022 Mariyamma 0208049WL0013467 Mariyamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259992 TANNEERU MARIYAMMA MARIYAMMA CANARA BANK(508532)
126 Zarugumilli AP-08-049-017-020/020299
(CHINTHALAPALEM) 		0208049000NRG23290420220438627 29/04/2022 Seshamma 0208049WL0013467 Seshamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260090 SESHAMMA TANNEERU CANARA BANK(508532)
127 Zarugumilli AP-08-049-017-020/020302
(CHINTHALAPALEM) 		0208049000NRG23290420220438628 29/04/2022 Bibulu 0208049WL0013467 Bibulu 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260094 NAMALA BEEBJHON CANARA BANK(508532)
128 Zarugumilli AP-08-049-017-020/020303
(CHINTHALAPALEM) 		0208049000NRG23290420220438630 29/04/2022 Anjaneyulu 0208049WL0013467 Anjaneyulu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260314 PALLA ANJANEYULU CANARA BANK(508532)
129 Zarugumilli AP-08-049-017-020/020303
(CHINTHALAPALEM) 		0208049000NRG23290420220438629 29/04/2022 Suneeta 0208049WL0013467 Suneeta 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260325 PALLA SUNITHA CANARA BANK(508532)
130 Zarugumilli AP-08-049-017-020/020304
(CHINTHALAPALEM) 		0208049000NRG23290420220438631 29/04/2022 Anjamma 0208049WL0013467 Anjamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259989 KOTU ANJAMMA CANARA BANK(508532)
131 Zarugumilli AP-08-049-017-020/020304
(CHINTHALAPALEM) 		0208049000NRG23290420220438632 29/04/2022 Peda Anjayya 0208049WL0013467 Peda Anjayya 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260243 KOTU PEDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Zarugumilli AP-08-049-017-020/020305
(CHINTHALAPALEM) 		0208049000NRG23290420220443162 29/04/2022 Ademma 0208049WL0013564 Ademma 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260135 MALINEEDI ADEMMA CANARA BANK(508532)
133 Zarugumilli AP-08-049-017-020/020305
(CHINTHALAPALEM) 		0208049000NRG23290420220443163 29/04/2022 Brahmaiah 0208049WL0013564 Brahmaiah 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260123 PEDDA BRAHMAIAH MALINEEDI CANARA BANK(508532)
134 Zarugumilli AP-08-049-017-020/020308
(CHINTHALAPALEM) 		0208049000NRG23290420220438633 29/04/2022 Narasimham 0208049WL0013467 Narasimham 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260103 TANNIRU NARASIMHAM CANARA BANK(508532)
135 Zarugumilli AP-08-049-017-020/020311
(CHINTHALAPALEM) 		0208049000NRG23290420220438634 29/04/2022 Ramanamma 0208049WL0013467 Ramanamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260381 RAMANAMMA TANNEER CANARA BANK(508532)
136 Zarugumilli AP-08-049-017-020/020312
(CHINTHALAPALEM) 		0208049000NRG23290420220438636 29/04/2022 Asanamma 0208049WL0013467 Asanamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260111 HASANA BI NAMALA CANARA BANK(508532)
137 Zarugumilli AP-08-049-017-020/020313
(CHINTHALAPALEM) 		0208049000NRG23290420220438638 29/04/2022 Ramadevi 0208049WL0013467 Ramadevi 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260397 RAMA DEVI DIVE CANARA BANK(508532)
138 Zarugumilli AP-08-049-017-020/020313
(CHINTHALAPALEM) 		0208049000NRG23290420220438637 29/04/2022 Srinivasarao 0208049WL0013467 Srinivasarao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260218 DIVE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Zarugumilli AP-08-049-017-020/020317
(CHINTHALAPALEM) 		0208049000NRG23290420220438640 29/04/2022 Eswaramma 0208049WL0013467 Eswaramma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260324 PALLA ESWARAMMA CANARA BANK(508532)
140 Zarugumilli AP-08-049-017-020/020317
(CHINTHALAPALEM) 		0208049000NRG23290420220438639 29/04/2022 Srinivasarao 0208049WL0013467 Srinivasarao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260323 PALLA SRINU CANARA BANK(508532)
141 Zarugumilli AP-08-049-017-020/020318
(CHINTHALAPALEM) 		0208049000NRG23290420220438641 29/04/2022 Hanumanturao 0208049WL0013467 Hanumanturao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260187 PALLA HANUMANTHA RAO CANARA BANK(508532)
142 Zarugumilli AP-08-049-017-020/020320
(CHINTHALAPALEM) 		0208049000NRG23290420220438642 29/04/2022 Mastanamma 0208049WL0013467 Mastanamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259917 KOSURI MASTANAMMA CANARA BANK(508532)
143 Zarugumilli AP-08-049-017-020/020322
(CHINTHALAPALEM) 		0208049000NRG23290420220438643 29/04/2022 Nagaraju 0208049WL0013467 Nagaraju 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260364 THOTA NAGARAJA CANARA BANK(508532)
144 Zarugumilli AP-08-049-017-020/020324
(CHINTHALAPALEM) 		0208049000NRG23290420220438645 29/04/2022 Mastan Bi 0208049WL0013467 Mastan Bi 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260366 NAMALA MASTHANBI CANARA BANK(508532)
145 Zarugumilli AP-08-049-017-020/020329
(CHINTHALAPALEM) 		0208049000NRG23290420220438646 29/04/2022 Padma 0208049WL0013467 Padma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260369 NALAMOTHU PADMA CANARA BANK(508532)
146 Zarugumilli AP-08-049-017-020/020329
(CHINTHALAPALEM) 		0208049000NRG23290420220438647 29/04/2022 Viranjeneyulu 0208049WL0013467 Viranjeneyulu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260207 Mr VEERANJANEYULU NALAMOTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Zarugumilli AP-08-049-017-020/020337
(CHINTHALAPALEM) 		0208049000NRG23290420220438650 29/04/2022 Pramila 0208049WL0013467 Pramila 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260225 PRAMEELA PALLA CANARA BANK(508532)
148 Zarugumilli AP-08-049-017-020/020343
(CHINTHALAPALEM) 		0208049000NRG23290420220438655 29/04/2022 Ademma 0208049WL0013467 Ademma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259915 MUPPARAJU ADEMMA CANARA BANK(508532)
149 Zarugumilli AP-08-049-017-020/020343
(CHINTHALAPALEM) 		0208049000NRG23290420220438656 29/04/2022 Malakondaiah 0208049WL0013467 Malakondaiah 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260085 Mr MUPPARAJU MALAKONDAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Zarugumilli AP-08-049-017-020/020347
(CHINTHALAPALEM) 		0208049000NRG23290420220438657 29/04/2022 Kavitha 0208049WL0013467 Kavitha 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260355 VERALLA KAVITHA CANARA BANK(508532)
151 Zarugumilli AP-08-049-017-020/020349
(CHINTHALAPALEM) 		0208049000NRG23290420220438658 29/04/2022 Lingamma 0208049WL0013467 Lingamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260304 LINGAMMA PALLA CANARA BANK(508532)
152 Zarugumilli AP-08-049-017-020/020350
(CHINTHALAPALEM) 		0208049000NRG23290420220438659 29/04/2022 Varamma 0208049WL0013467 Varamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259991 PALLA VARAMMA VARAMMA CANARA BANK(508532)
153 Zarugumilli AP-08-049-017-020/020352
(CHINTHALAPALEM) 		0208049000NRG23290420220438661 29/04/2022 Seshamma 0208049WL0013467 Seshamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260356 Mrs SOMEPALLI SESHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Zarugumilli AP-08-049-017-020/020353
(CHINTHALAPALEM) 		0208049000NRG23290420220438662 29/04/2022 Govindamma 0208049WL0013467 Govindamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260309 ARIKATLA GOVINDAMMA CANARA BANK(508532)
155 Zarugumilli AP-08-049-017-020/020353
(CHINTHALAPALEM) 		0208049000NRG23290420220438663 29/04/2022 Krishnaveni 0208049WL0013467 Krishnaveni 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260357 ARIKATALA KRISHNA VE CANARA BANK(508532)
156 Zarugumilli AP-08-049-017-020/020354
(CHINTHALAPALEM) 		0208049000NRG23290420220438664 29/04/2022 Seshamma 0208049WL0013467 Seshamma 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260109 DANDE SESHAMMA CANARA BANK(508532)
157 Zarugumilli AP-08-049-017-020/020356
(CHINTHALAPALEM) 		0208049000NRG23290420220438665 29/04/2022 Bhagyam 0208049WL0013467 Bhagyam 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259905 KANCHARLA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 Zarugumilli AP-08-049-017-020/020357
(CHINTHALAPALEM) 		0208049000NRG23290420220438666 29/04/2022 Kotamma 0208049WL0013467 Kotamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260105 EDARA KOTAMMA CANARA BANK(508532)
159 Zarugumilli AP-08-049-017-020/020358
(CHINTHALAPALEM) 		0208049000NRG23290420220438667 29/04/2022 Srilakshmi 0208049WL0013467 Srilakshmi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260320 NALAMOTHU SRILAKSHMI CANARA BANK(508532)
160 Zarugumilli AP-08-049-017-020/020360
(CHINTHALAPALEM) 		0208049000NRG23290420220438669 29/04/2022 Ramanaiah 0208049WL0013467 Ramanaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260210 RAMANAIAH EDARA CANARA BANK(508532)
161 Zarugumilli AP-08-049-017-020/020360
(CHINTHALAPALEM) 		0208049000NRG23290420220438668 29/04/2022 Suseela 0208049WL0013467 Suseela 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260186 EDARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Zarugumilli AP-08-049-017-020/020363
(CHINTHALAPALEM) 		0208049000NRG23290420220438670 29/04/2022 Aruna 0208049WL0013467 Aruna 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260095 NALAMOTHU ARUNA CANARA BANK(508532)
163 Zarugumilli AP-08-049-017-020/020367
(CHINTHALAPALEM) 		0208049000NRG23290420220438671 29/04/2022 Ramadevi 0208049WL0013467 Ramadevi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260282 RAMA DEVI NALAMOTHU CANARA BANK(508532)
164 Zarugumilli AP-08-049-017-020/020367
(CHINTHALAPALEM) 		0208049000NRG23290420220438672 29/04/2022 Ramanayya 0208049WL0013467 Ramanayya 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260200 RAMANAIAH NALAMOTHU CANARA BANK(508532)
165 Zarugumilli AP-08-049-017-020/020368
(CHINTHALAPALEM) 		0208049000NRG23290420220438674 29/04/2022 Sridevi 0208049WL0013467 Sridevi 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260362 KOLLA SRIDEVI CANARA BANK(508532)
166 Zarugumilli AP-08-049-017-020/020370
(CHINTHALAPALEM) 		0208049000NRG23290420220443209 29/04/2022 Prakasam 0208049WL0013566 Prakasam 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260132 NALAMOTHU PRAKASH RAO CANARA BANK(508532)
167 Zarugumilli AP-08-049-017-020/020370
(CHINTHALAPALEM) 		0208049000NRG23290420220443210 29/04/2022 Ramana 0208049WL0013566 Ramana 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260128 NALAMOTHU RAMANAMMA CANARA BANK(508532)
168 Zarugumilli AP-08-049-017-020/020371
(CHINTHALAPALEM) 		0208049000NRG23290420220438675 29/04/2022 Lakshmi Kantam 0208049WL0013467 Lakshmi Kantam 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260093 NALAMOTHU LAKSHMI KANTHAMMA CANARA BANK(508532)
169 Zarugumilli AP-08-049-017-020/020445
(CHINTHALAPALEM) 		0208049000NRG23290420220438677 29/04/2022 JAYALKSHMI 0208049WL0013467 JAYALKSHMI 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260371 BADDIPUDI JAYA LAXMI CANARA BANK(508532)
170 Zarugumilli AP-08-049-017-020/020445
(CHINTHALAPALEM) 		0208049000NRG23290420220438676 29/04/2022 Malyadri 0208049WL0013467 Malyadri 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260277 BADDEPUDI MALYADRI CANARA BANK(508532)
171 Zarugumilli AP-08-049-017-020/020464
(CHINTHALAPALEM) 		0208049000NRG23290420220438678 29/04/2022 Sangeetharao 0208049WL0013467 Sangeetharao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260046 CHITITHOTI SANGEETHARAO CANARA BANK(508532)
172 Zarugumilli AP-08-049-017-020/020473
(CHINTHALAPALEM) 		0208049000NRG23290420220438680 29/04/2022 Adilakshmi 0208049WL0013467 Adilakshmi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260240 SOMEPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Zarugumilli AP-08-049-017-020/020476
(CHINTHALAPALEM) 		0208049000NRG23290420220438681 29/04/2022 Chenchuramaiah 0208049WL0013467 Chenchuramaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260203 CHENCHU RAMAIAH BELLAM CANARA BANK(508532)
174 Zarugumilli AP-08-049-017-020/020490
(CHINTHALAPALEM) 		0208049000NRG23290420220438682 29/04/2022 Prakasam 0208049WL0013467 Prakasam 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260081 ARIKATLA PRAKASAM CANARA BANK(508532)
175 Zarugumilli AP-08-049-017-020/020503
(CHINTHALAPALEM) 		0208049000NRG23290420220438684 29/04/2022 Madhusudhanarao 0208049WL0013467 Madhusudhanarao 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260198 MADHUSUDHANA RAO BOYILLA CANARA BANK(508532)
176 Zarugumilli AP-08-049-017-020/020505
(CHINTHALAPALEM) 		0208049000NRG23290420220438686 29/04/2022 Padma 0208049WL0013467 Padma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260226 PADMA BELLAM CANARA BANK(508532)
177 Zarugumilli AP-08-049-017-020/020505
(CHINTHALAPALEM) 		0208049000NRG23290420220438685 29/04/2022 Picchiyya 0208049WL0013467 Picchiyya 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260237 Mr BELLAM PITCHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
178 Zarugumilli AP-08-049-017-020/020506
(CHINTHALAPALEM) 		0208049000NRG23290420220438687 29/04/2022 Venkatanarasimham 0208049WL0013467 Venkatanarasimham 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260079 SOMEPALLI VENKATA NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Zarugumilli AP-08-049-017-020/020510
(CHINTHALAPALEM) 		0208049000NRG23290420220438688 29/04/2022 Rangamma 0208049WL0013467 Rangamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260076 GUNDAPANENI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Zarugumilli AP-08-049-017-020/020529
(CHINTHALAPALEM) 		0208049000NRG23290420220438690 29/04/2022 Suseela 0208049WL0013467 Suseela 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260244 EADARA SUSEELA CANARA BANK(508532)
181 Zarugumilli AP-08-049-017-020/020529
(CHINTHALAPALEM) 		0208049000NRG23290420220438689 29/04/2022 Venkateswaralu 0208049WL0013467 Venkateswaralu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260204 EEDARA VENKATESWARLU CANARA BANK(508532)
182 Zarugumilli AP-08-049-017-020/020543
(CHINTHALAPALEM) 		0208049000NRG23290420220438691 29/04/2022 Mallala Suseela 0208049WL0013467 Mallala Suseela 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260427 UPPU SUSEELA SUSEELA CANARA BANK(508532)
183 Zarugumilli AP-08-049-017-020/020544
(CHINTHALAPALEM) 		0208049000NRG23290420220438693 29/04/2022 Ademma 0208049WL0013467 Ademma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260390 MALLELA ADEMMA CANARA BANK(508532)
184 Zarugumilli AP-08-049-017-020/020544
(CHINTHALAPALEM) 		0208049000NRG23290420220438692 29/04/2022 Brahmaiah 0208049WL0013467 Brahmaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260271 MALLELA BRAHMAIAH CANARA BANK(508532)
185 Zarugumilli AP-08-049-017-020/020545
(CHINTHALAPALEM) 		0208049000NRG23290420220438695 29/04/2022 Bhargavi 0208049WL0013467 Bhargavi 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260410 KOTTAPALLI BHARGAVI CANARA BANK(508532)
186 Zarugumilli AP-08-049-017-020/020545
(CHINTHALAPALEM) 		0208049000NRG23290420220438694 29/04/2022 Subhashini 0208049WL0013467 Subhashini 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260310 KOTHAPALLI SUBHASHIN CANARA BANK(508532)
187 Zarugumilli AP-08-049-017-020/020546
(CHINTHALAPALEM) 		0208049000NRG23290420220438696 29/04/2022 Sankaramma 0208049WL0013467 Sankaramma 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260087 THOTA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Zarugumilli AP-08-049-017-020/020548
(CHINTHALAPALEM) 		0208049000NRG23290420220438698 29/04/2022 Thota Eswaramma 0208049WL0013467 Thota Eswaramma 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260367 THOTA ESWARAMMA CANARA BANK(508532)
189 Zarugumilli AP-08-049-017-020/020549
(CHINTHALAPALEM) 		0208049000NRG23290420220438700 29/04/2022 Anjamma 0208049WL0013467 Anjamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260331 SHAIK ASHABEE CANARA BANK(508532)
190 Zarugumilli AP-08-049-017-020/020549
(CHINTHALAPALEM) 		0208049000NRG23290420220438701 29/04/2022 Kasim 0208049WL0013467 Kasim 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260392 Mr KASIM SHAIK CENTRAL BANK OF INDIA(607115)
191 Zarugumilli AP-08-049-017-020/020551
(CHINTHALAPALEM) 		0208049000NRG23290420220438703 29/04/2022 China Brahmaiah 0208049WL0013467 China Brahmaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260268 MALINIDI BRAHMAIAH CANARA BANK(508532)
192 Zarugumilli AP-08-049-017-020/020551
(CHINTHALAPALEM) 		0208049000NRG23290420220438702 29/04/2022 Vijaya 0208049WL0013467 Vijaya 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260281 MALINEEDI VIJAYA CANARA BANK(508532)
193 Zarugumilli AP-08-049-017-020/020552
(CHINTHALAPALEM) 		0208049000NRG23290420220438705 29/04/2022 Brahmaiah 0208049WL0013467 Brahmaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260222 BRAHMAIAH SHAIK CANARA BANK(508532)
194 Zarugumilli AP-08-049-017-020/020552
(CHINTHALAPALEM) 		0208049000NRG23290420220438704 29/04/2022 Lakshmi 0208049WL0013467 Lakshmi 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260415 SHAIK LAKSHMI CANARA BANK(508532)
195 Zarugumilli AP-08-049-017-020/020553
(CHINTHALAPALEM) 		0208049000NRG23290420220438706 29/04/2022 Ademma 0208049WL0013467 Ademma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260254 KOTU ADEMMA CANARA BANK(508532)
196 Zarugumilli AP-08-049-017-020/020554
(CHINTHALAPALEM) 		0208049000NRG23290420220438708 29/04/2022 Puspalu 0208049WL0013467 Puspalu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260284 MALINEEDI PUSHPALU CANARA BANK(508532)
197 Zarugumilli AP-08-049-017-020/020554
(CHINTHALAPALEM) 		0208049000NRG23290420220438707 29/04/2022 Siddaiah 0208049WL0013467 Siddaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260285 MALLINEEDI SIDDAIAH CANARA BANK(508532)
198 Zarugumilli AP-08-049-017-020/020556
(CHINTHALAPALEM) 		0208049000NRG23290420220443160 29/04/2022 Aneetha 0208049WL0013563 Aneetha 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243259914 JAMPANI ANITHA CANARA BANK(508532)
199 Zarugumilli AP-08-049-017-020/020556
(CHINTHALAPALEM) 		0208049000NRG23290420220443161 29/04/2022 Jampavi Srinu 0208049WL0013563 Jampavi Srinu 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243259911 JAMPANI SREENU CANARA BANK(508532)
200 Zarugumilli AP-08-049-017-020/020557
(CHINTHALAPALEM) 		0208049000NRG23290420220438709 29/04/2022 Koteswararao 0208049WL0013467 Koteswararao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260211 Mr TANIKONDA KOTESWARARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
201 Zarugumilli AP-08-049-017-020/020559
(CHINTHALAPALEM) 		0208049000NRG23290420220438711 29/04/2022 Venkateswarlu 0208049WL0013467 Venkateswarlu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259990 Mr VEERAMOSU VENKATESWARULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
202 Zarugumilli AP-08-049-017-020/020560
(CHINTHALAPALEM) 		0208049000NRG23290420220438712 29/04/2022 Rajani 0208049WL0013467 Rajani 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260234 OGURI RAJANI CANARA BANK(508532)
203 Zarugumilli AP-08-049-017-020/020560
(CHINTHALAPALEM) 		0208049000NRG23290420220438713 29/04/2022 Venu 0208049WL0013467 Venu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260394 OGURI VENU CANARA BANK(508532)
204 Zarugumilli AP-08-049-017-020/020562
(CHINTHALAPALEM) 		0208049000NRG23290420220438714 29/04/2022 Brahmaiah 0208049WL0013467 Brahmaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260233 BRAHMAIAH BELLAM CANARA BANK(508532)
205 Zarugumilli AP-08-049-017-020/020564
(CHINTHALAPALEM) 		0208049000NRG23290420220438716 29/04/2022 Latha 0208049WL0013467 Latha 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260269 BELLAM LATHA CANARA BANK(508532)
206 Zarugumilli AP-08-049-017-020/020564
(CHINTHALAPALEM) 		0208049000NRG23290420220438715 29/04/2022 Ramesh 0208049WL0013467 Ramesh 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260228 RAMESH BELLAM CANARA BANK(508532)
207 Zarugumilli AP-08-049-017-020/020566
(CHINTHALAPALEM) 		0208049000NRG23290420220438717 29/04/2022 Mabhu 0208049WL0013467 Mabhu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260321 SHAIK MABU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Zarugumilli AP-08-049-017-020/020566
(CHINTHALAPALEM) 		0208049000NRG23290420220438718 29/04/2022 naveen 0208049WL0013467 naveen 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260406 SHAIK NAVEEN CANARA BANK(508532)
209 Zarugumilli AP-08-049-017-020/020568
(CHINTHALAPALEM) 		0208049000NRG23290420220438719 29/04/2022 Govindamma 0208049WL0013467 Govindamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260107 THANIKONDA GOVINDHAM CANARA BANK(508532)
210 Zarugumilli AP-08-049-017-020/020570
(CHINTHALAPALEM) 		0208049000NRG23290420220438720 29/04/2022 Kolla Alivelamma 0208049WL0013467 Kolla Alivelamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260082 KOLLA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Zarugumilli AP-08-049-017-020/020572
(CHINTHALAPALEM) 		0208049000NRG23290420220438721 29/04/2022 Anjamma 0208049WL0013467 Anjamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260092 KOAURI ANJAMMA CANARA BANK(508532)
212 Zarugumilli AP-08-049-017-020/020573
(CHINTHALAPALEM) 		0208049000NRG23290420220438722 29/04/2022 Govindamma 0208049WL0013467 Govindamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260106 THOTA GOVINDAMMA CANARA BANK(508532)
213 Zarugumilli AP-08-049-017-020/020575
(CHINTHALAPALEM) 		0208049000NRG23290420220438725 29/04/2022 Sultan 0208049WL0013467 Sultan 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260403 SUNKESU SULTAN CANARA BANK(508532)
214 Zarugumilli AP-08-049-017-020/020575
(CHINTHALAPALEM) 		0208049000NRG23290420220438726 29/04/2022 Venkateswarlu 0208049WL0013467 Venkateswarlu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260009 SUNKASU VENKATESWARLU CANARA BANK(508532)
215 Zarugumilli AP-08-049-017-020/020583
(CHINTHALAPALEM) 		0208049000NRG23290420220438727 29/04/2022 Rama Rao 0208049WL0013467 Rama Rao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260104 RAMARAO KOTTAPALLI CANARA BANK(508532)
216 Zarugumilli AP-08-049-017-020/020584
(CHINTHALAPALEM) 		0208049000NRG23290420220438729 29/04/2022 Pullamma 0208049WL0013467 Pullamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260146 KATTA PULLAMMA CANARA BANK(508532)
217 Zarugumilli AP-08-049-017-020/020598
(CHINTHALAPALEM) 		0208049000NRG23290420220438730 29/04/2022 Malyadri 0208049WL0013467 Malyadri 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260278 KOTTAPALLI MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Zarugumilli AP-08-049-017-020/020599
(CHINTHALAPALEM) 		0208049000NRG23290420220438731 29/04/2022 Bala Brahmaiah 0208049WL0013467 Bala Brahmaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260283 MALINEEDI BALA BRAHMAIAH CANARA BANK(508532)
219 Zarugumilli AP-08-049-017-020/020599
(CHINTHALAPALEM) 		0208049000NRG23290420220438732 29/04/2022 Prasanthi 0208049WL0013467 Prasanthi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260412 MALLINEEDI PRASHANTI CANARA BANK(508532)
220 Zarugumilli AP-08-049-017-020/020600
(CHINTHALAPALEM) 		0208049000NRG23290420220438733 29/04/2022 Ramoji 0208049WL0013467 Ramoji 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260196 RAMAIAH MUPPARAJU CANARA BANK(508532)
221 Zarugumilli AP-08-049-017-020/020600
(CHINTHALAPALEM) 		0208049000NRG23290420220438734 29/04/2022 Suneetha 0208049WL0013467 Suneetha 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260224 SUNITHA MUPPARAJU CANARA BANK(508532)
222 Zarugumilli AP-08-049-017-020/020601
(CHINTHALAPALEM) 		0208049000NRG23290420220438736 29/04/2022 Ramadevi 0208049WL0013467 Ramadevi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260232 RAMA DEVI MUPPARAJU CANARA BANK(508532)
223 Zarugumilli AP-08-049-017-020/020601
(CHINTHALAPALEM) 		0208049000NRG23290420220438737 29/04/2022 Srinath 0208049WL0013467 Srinath 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260333 SRINADH MUPPARAJU CANARA BANK(508532)
224 Zarugumilli AP-08-049-017-020/020601
(CHINTHALAPALEM) 		0208049000NRG23290420220438735 29/04/2022 Srinivasulu 0208049WL0013467 Srinivasulu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260206 SRINIVASARAO MUPPARAJU CANARA BANK(508532)
225 Zarugumilli AP-08-049-017-020/020602
(CHINTHALAPALEM) 		0208049000NRG23290420220438738 29/04/2022 Bhaskara Rao 0208049WL0013467 Bhaskara Rao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260414 DIVI BHASKARA RAO CANARA BANK(508532)
226 Zarugumilli AP-08-049-017-020/020602
(CHINTHALAPALEM) 		0208049000NRG23290420220438739 29/04/2022 Subbamma 0208049WL0013467 Subbamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260413 DIVI SUBBAYAMMA CANARA BANK(508532)
227 Zarugumilli AP-08-049-017-020/020607
(CHINTHALAPALEM) 		0208049000NRG23290420220438742 29/04/2022 Ravi 0208049WL0013467 Ravi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260255 BOYALLA RAVI CANARA BANK(508532)
228 Zarugumilli AP-08-049-017-020/020608
(CHINTHALAPALEM) 		0208049000NRG23290420220438743 29/04/2022 chinasubbaiah 0208049WL0013467 chinasubbaiah 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260223 Mr MUPPARAJU CHINA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
229 Zarugumilli AP-08-049-017-020/020608
(CHINTHALAPALEM) 		0208049000NRG23290420220438744 29/04/2022 jalamma 0208049WL0013467 jalamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260262 JALAMMA MUPPARAJU CANARA BANK(508532)
230 Zarugumilli AP-08-049-017-020/020609
(CHINTHALAPALEM) 		0208049000NRG23290420220438745 29/04/2022 suseela 0208049WL0013467 suseela 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260097 NAVULURI SUSEELA CANARA BANK(508532)
231 Zarugumilli AP-08-049-017-020/020614
(CHINTHALAPALEM) 		0208049000NRG23290420220438747 29/04/2022 subbamma 0208049WL0013467 subbamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259998 Mrs BEJAWADA SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
232 Zarugumilli AP-08-049-017-020/020615
(CHINTHALAPALEM) 		0208049000NRG23290420220438748 29/04/2022 sambaiah 0208049WL0013467 sambaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260088 MAINEEDI SAMRAJYAM CANARA BANK(508532)
233 Zarugumilli AP-08-049-017-020/020616
(CHINTHALAPALEM) 		0208049000NRG23290420220438749 29/04/2022 lakshminarayana 0208049WL0013467 lakshminarayana 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260077 LAXMINARAYANA NAVULU CANARA BANK(508532)
234 Zarugumilli AP-08-049-017-020/020618
(CHINTHALAPALEM) 		0208049000NRG23290420220438750 29/04/2022 anjaiah 0208049WL0013467 anjaiah 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260195 Mr BOYALLA ANJAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Zarugumilli AP-08-049-017-020/020618
(CHINTHALAPALEM) 		0208049000NRG23290420220438751 29/04/2022 sarojanamma 0208049WL0013467 sarojanamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260253 BOYILLA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Zarugumilli AP-08-049-017-020/020619
(CHINTHALAPALEM) 		0208049000NRG23290420220438752 29/04/2022 anjaiah 0208049WL0013467 anjaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260214 ANJAIAH MUPPARAJU CANARA BANK(508532)
237 Zarugumilli AP-08-049-017-020/020619
(CHINTHALAPALEM) 		0208049000NRG23290420220438753 29/04/2022 eswaramma 0208049WL0013467 eswaramma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260376 MUPPARAJU ESWARAMMA CANARA BANK(508532)
238 Zarugumilli AP-08-049-017-020/020621
(CHINTHALAPALEM) 		0208049000NRG23290420220438754 29/04/2022 kotaiah 0208049WL0013467 kotaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260192 KOTAIAH NALLAMOTHU CANARA BANK(508532)
239 Zarugumilli AP-08-049-017-020/020621
(CHINTHALAPALEM) 		0208049000NRG23290420220438755 29/04/2022 Rattamma 0208049WL0013467 Rattamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260399 NALLAMOTHU NALLAMOTHU CANARA BANK(508532)
240 Zarugumilli AP-08-049-017-020/020623
(CHINTHALAPALEM) 		0208049000NRG23290420220438756 29/04/2022 nagalakshmamma 0208049WL0013467 nagalakshmamma 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260408 TANNEERU NAGALAKSHMAMMA CANARA BANK(508532)
241 Zarugumilli AP-08-049-017-020/020623
(CHINTHALAPALEM) 		0208049000NRG23290420220438757 29/04/2022 ramulu 0208049WL0013467 ramulu 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260190 KUNCHALA RAMULU UNION BANK OF INDIA(508500)
242 Zarugumilli AP-08-049-017-020/020625
(CHINTHALAPALEM) 		0208049000NRG23290420220438759 29/04/2022 rubenu 0208049WL0013467 rubenu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260339 ITTADI RUBEN CANARA BANK(508532)
243 Zarugumilli AP-08-049-017-020/020625
(CHINTHALAPALEM) 		0208049000NRG23290420220438760 29/04/2022 sujatha 0208049WL0013467 sujatha 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260300 ITTADI SUJATHA CANARA BANK(508532)
244 Zarugumilli AP-08-049-017-020/020626
(CHINTHALAPALEM) 		0208049000NRG23290420220438762 29/04/2022 chiranjeevamma 0208049WL0013467 chiranjeevamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260249 KAKI CHIRANJEEVI CANARA BANK(508532)
245 Zarugumilli AP-08-049-017-020/020626
(CHINTHALAPALEM) 		0208049000NRG23290420220438761 29/04/2022 devaiah 0208049WL0013467 devaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260259 DEVAIAH KAKI CANARA BANK(508532)
246 Zarugumilli AP-08-049-017-020/020628
(CHINTHALAPALEM) 		0208049000NRG23290420220438764 29/04/2022 salman 0208049WL0013467 salman 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260330 ETTADI SALMAN AIRTEL PAYMENTS BANK LIMITED(990288)
247 Zarugumilli AP-08-049-017-020/020628
(CHINTHALAPALEM) 		0208049000NRG23290420220438763 29/04/2022 vijayamma 0208049WL0013467 vijayamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260263 ETTADI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Zarugumilli AP-08-049-017-020/020632
(CHINTHALAPALEM) 		0208049000NRG23290420220438767 29/04/2022 Kaki Kiran 0208049WL0013467 Kaki Kiran 00078 CNRB0013691 594 594 Rejected 16/05/2022 1243260353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Zarugumilli AP-08-049-017-020/020632
(CHINTHALAPALEM) 		0208049000NRG23290420220438766 29/04/2022 yalamandamma 0208049WL0013467 yalamandamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260251 KAKI YALAMANDAMMA CANARA BANK(508532)
250 Zarugumilli AP-08-049-017-020/020633
(CHINTHALAPALEM) 		0208049000NRG23290420220438768 29/04/2022 jayamma 0208049WL0013467 jayamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260274 KAKI JAYAMMA CANARA BANK(508532)
251 Zarugumilli AP-08-049-017-020/020634
(CHINTHALAPALEM) 		0208049000NRG23290420220438771 29/04/2022 nagendramma 0208049WL0013467 nagendramma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260301 ITTADI NAGENDRAMMA CANARA BANK(508532)
252 Zarugumilli AP-08-049-017-020/020635
(CHINTHALAPALEM) 		0208049000NRG23290420220438773 29/04/2022 varamma 0208049WL0013467 varamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260298 KAKI VARAMMA CANARA BANK(508532)
253 Zarugumilli AP-08-049-017-020/020635
(CHINTHALAPALEM) 		0208049000NRG23290420220438772 29/04/2022 Yehonu 0208049WL0013467 Yehonu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260332 KAKI YOHANU CANARA BANK(508532)
254 Zarugumilli AP-08-049-017-020/020636
(CHINTHALAPALEM) 		0208049000NRG23290420220438774 29/04/2022 Pemula Eswaramma 0208049WL0013467 Pemula Eswaramma 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260043 ESWARAMMA PEMULA CANARA BANK(508532)
255 Zarugumilli AP-08-049-017-020/020637
(CHINTHALAPALEM) 		0208049000NRG23290420220438775 29/04/2022 Punepalli ullimma 0208049WL0013467 Punepalli ullimma 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260288 PUNNEPALLI ULLEMMA CANARA BANK(508532)
256 Zarugumilli AP-08-049-017-020/020638
(CHINTHALAPALEM) 		0208049000NRG23290420220438777 29/04/2022 prameela 0208049WL0013467 prameela 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260287 PUNNEPALLI PRAMELA CANARA BANK(508532)
257 Zarugumilli AP-08-049-017-020/020638
(CHINTHALAPALEM) 		0208049000NRG23290420220438776 29/04/2022 Punepalli Devid 0208049WL0013467 Punepalli Devid 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260007 PUNNEPALLI DAVID CANARA BANK(508532)
258 Zarugumilli AP-08-049-017-020/020640
(CHINTHALAPALEM) 		0208049000NRG23290420220438780 29/04/2022 Ravi 0208049WL0013467 Ravi 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260402 NALLAGATLA RAVI CANARA BANK(508532)
259 Zarugumilli AP-08-049-017-020/020640
(CHINTHALAPALEM) 		0208049000NRG23290420220438778 29/04/2022 sudhakar 0208049WL0013467 sudhakar 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260336 SUDHAKAR NALLAGATLA CANARA BANK(508532)
260 Zarugumilli AP-08-049-017-020/020640
(CHINTHALAPALEM) 		0208049000NRG23290420220438779 29/04/2022 swapna 0208049WL0013467 swapna 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260401 NALLAGATLA SWAPNA CANARA BANK(508532)
261 Zarugumilli AP-08-049-017-020/020641
(CHINTHALAPALEM) 		0208049000NRG23290420220438781 29/04/2022 koteswaramma 0208049WL0013467 koteswaramma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260322 NALLAGATLA KOTESWARAMMA CANARA BANK(508532)
262 Zarugumilli AP-08-049-017-020/020641
(CHINTHALAPALEM) 		0208049000NRG23290420220438782 29/04/2022 srikanth 0208049WL0013467 srikanth 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260011 NALLAGATLA SRIKANTH CANARA BANK(508532)
263 Zarugumilli AP-08-049-017-020/020643
(CHINTHALAPALEM) 		0208049000NRG23290420220438784 29/04/2022 rahelu 0208049WL0013467 rahelu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260266 KAKI RAYELAMMA CANARA BANK(508532)
264 Zarugumilli AP-08-049-017-020/020645
(CHINTHALAPALEM) 		0208049000NRG23290420220438785 29/04/2022 jhonbabu 0208049WL0013467 jhonbabu 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260289 KAKI JHON BABU CANARA BANK(508532)
265 Zarugumilli AP-08-049-017-020/020645
(CHINTHALAPALEM) 		0208049000NRG23290420220438786 29/04/2022 visranthamma 0208049WL0013467 visranthamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260319 KAKI VISHRANTHAM CANARA BANK(508532)
266 Zarugumilli AP-08-049-017-020/020653
(CHINTHALAPALEM) 		0208049000NRG23290420220442612 29/04/2022 Adhilakshmi 0208049WL0013544 Adhilakshmi 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260129 ADILAXMI TANNEERU CANARA BANK(508532)
267 Zarugumilli AP-08-049-017-020/020653
(CHINTHALAPALEM) 		0208049000NRG23290420220442611 29/04/2022 Nageswararao 0208049WL0013544 Nageswararao 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260125 TANNIRU NAGESWARA RAO CANARA BANK(508532)
268 Zarugumilli AP-08-049-017-020/020656
(CHINTHALAPALEM) 		0208049000NRG23290420220438787 29/04/2022 Ramanamma 0208049WL0013467 Ramanamma 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260112 DEPURI RAMANAMMA CANARA BANK(508532)
269 Zarugumilli AP-08-049-017-020/020658
(CHINTHALAPALEM) 		0208049000NRG23290420220438789 29/04/2022 Ramanamma 0208049WL0013467 Ramanamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260365 KOTU RAMANAMMA CANARA BANK(508532)
270 Zarugumilli AP-08-049-017-020/020658
(CHINTHALAPALEM) 		0208049000NRG23290420220438788 29/04/2022 Sreenu 0208049WL0013467 Sreenu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260221 SRINIVASULU ALIAS SR CANARA BANK(508532)
271 Zarugumilli AP-08-049-017-020/020659
(CHINTHALAPALEM) 		0208049000NRG23290420220438790 29/04/2022 Ademma 0208049WL0013467 Ademma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260368 BELLAM ADEMMA CANARA BANK(508532)
272 Zarugumilli AP-08-049-017-020/020660
(CHINTHALAPALEM) 		0208049000NRG23290420220438791 29/04/2022 Jayamma 0208049WL0013467 Jayamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260382 KOTTAPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Zarugumilli AP-08-049-017-020/020660
(CHINTHALAPALEM) 		0208049000NRG23290420220438792 29/04/2022 vamsi 0208049WL0013467 vamsi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260010 VAMSI KOTTAPALLI CANARA BANK(508532)
274 Zarugumilli AP-08-049-017-020/020662
(CHINTHALAPALEM) 		0208049000NRG23290420220438793 29/04/2022 Kondalarayudu 0208049WL0013467 Kondalarayudu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260326 THOTA KONDALA RAO CANARA BANK(508532)
275 Zarugumilli AP-08-049-017-020/020662
(CHINTHALAPALEM) 		0208049000NRG23290420220438794 29/04/2022 SAI KRISHNA 0208049WL0013467 SAI KRISHNA 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260348 THOTA SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Zarugumilli AP-08-049-017-020/020663
(CHINTHALAPALEM) 		0208049000NRG23290420220438795 29/04/2022 Ademma 0208049WL0013467 Ademma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260276 KUNCHALA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Zarugumilli AP-08-049-017-020/020667
(CHINTHALAPALEM) 		0208049000NRG23290420220438796 29/04/2022 Lakshmi Kantamma 0208049WL0013467 Lakshmi Kantamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260286 KOTTAPALLI LAKSHMI KANTHAMMA CANARA BANK(508532)
278 Zarugumilli AP-08-049-017-020/020667
(CHINTHALAPALEM) 		0208049000NRG23290420220438797 29/04/2022 Venkata Subbaiah 0208049WL0013467 Venkata Subbaiah 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260395 VENKATA SUBBAIAH KOTTAPALLI CANARA BANK(508532)
279 Zarugumilli AP-08-049-017-020/020669
(CHINTHALAPALEM) 		0208049000NRG23290420220443154 29/04/2022 Bramhaiah 0208049WL0013560 Bramhaiah 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260124 MALLINEEDI BRAHMAIAH CANARA BANK(508532)
280 Zarugumilli AP-08-049-017-020/020669
(CHINTHALAPALEM) 		0208049000NRG23290420220443155 29/04/2022 Sujatha 0208049WL0013560 Sujatha 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260137 MALLINEEDI SUJATHA CANARA BANK(508532)
281 Zarugumilli AP-08-049-017-020/020675
(CHINTHALAPALEM) 		0208049000NRG23290420220438798 29/04/2022 Palla Nagendra 0208049WL0013467 Palla Nagendra 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260006 PALLA NAGENDRAM CANARA BANK(508532)
282 Zarugumilli AP-08-049-017-020/020678
(CHINTHALAPALEM) 		0208049000NRG23290420220438799 29/04/2022 Chenchamma 0208049WL0013467 Chenchamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260215 SOMEPALLI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Zarugumilli AP-08-049-017-020/020690
(CHINTHALAPALEM) 		0208049000NRG23290420220438801 29/04/2022 Lakshmi 0208049WL0013467 Lakshmi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260378 BOYALLA LAKSHMI CANARA BANK(508532)
284 Zarugumilli AP-08-049-017-020/020690
(CHINTHALAPALEM) 		0208049000NRG23290420220438800 29/04/2022 Venkata Rao 0208049WL0013467 Venkata Rao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259993 BOYALLA VENKTA RAO RAO CANARA BANK(508532)
285 Zarugumilli AP-08-049-017-020/020691
(CHINTHALAPALEM) 		0208049000NRG23290420220438802 29/04/2022 Rama Rao 0208049WL0013467 Rama Rao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260227 RAMARAO THOTAKURA CANARA BANK(508532)
286 Zarugumilli AP-08-049-017-020/020691
(CHINTHALAPALEM) 		0208049000NRG23290420220438803 29/04/2022 Suseela 0208049WL0013467 Suseela 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260307 THOTAKURA SUSEELA CANARA BANK(508532)
287 Zarugumilli AP-08-049-017-020/020693
(CHINTHALAPALEM) 		0208049000NRG23290420220438804 29/04/2022 Subbaiah 0208049WL0013467 Subbaiah 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260193 SUBBAIAH MUPPARAJU CANARA BANK(508532)
288 Zarugumilli AP-08-049-017-020/020693
(CHINTHALAPALEM) 		0208049000NRG23290420220438805 29/04/2022 Suseela 0208049WL0013467 Suseela 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260272 SUSEELA MUPPARAJU CANARA BANK(508532)
289 Zarugumilli AP-08-049-017-020/020693
(CHINTHALAPALEM) 		0208049000NRG23290420220438806 29/04/2022 Veenu 0208049WL0013467 Veenu 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260303 MUPPARAJU VENUGOPAL UNION BANK OF INDIA(508500)
290 Zarugumilli AP-08-049-017-020/020696
(CHINTHALAPALEM) 		0208049000NRG23290420220438807 29/04/2022 Venkata Krishna Rao 0208049WL0013467 Venkata Krishna Rao 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260257 GUMMADI VENKATA KRIS CANARA BANK(508532)
291 Zarugumilli AP-08-049-017-020/020696
(CHINTHALAPALEM) 		0208049000NRG23290420220438808 29/04/2022 Venkata Ramanamma 0208049WL0013467 Venkata Ramanamma 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260384 GUMMADI VENKATA RAMANA CANARA BANK(508532)
292 Zarugumilli AP-08-049-017-020/020698
(CHINTHALAPALEM) 		0208049000NRG23290420220442474 29/04/2022 Girija 0208049WL0013540 Girija 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260060 GIRIJA GUMMADI CANARA BANK(508532)
293 Zarugumilli AP-08-049-017-020/020698
(CHINTHALAPALEM) 		0208049000NRG23290420220442473 29/04/2022 Veeranjaneyulu 0208049WL0013540 Veeranjaneyulu 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260134 VEERAANJANEYULU GUMMADI CANARA BANK(508532)
294 Zarugumilli AP-08-049-017-020/020703
(CHINTHALAPALEM) 		0208049000NRG23290420220438809 29/04/2022 Venkayamma 0208049WL0013467 Venkayamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260051 ETTADI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Zarugumilli AP-08-049-017-020/020708
(CHINTHALAPALEM) 		0208049000NRG23290420220442476 29/04/2022 Komali 0208049WL0013541 Komali 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260136 GUNMMADI KOMALI CANARA BANK(508532)
296 Zarugumilli AP-08-049-017-020/020720
(CHINTHALAPALEM) 		0208049000NRG23290420220438810 29/04/2022 Padma 0208049WL0013467 Padma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260038 KAKI PADMA CANARA BANK(508532)
297 Zarugumilli AP-08-049-017-020/020721
(CHINTHALAPALEM) 		0208049000NRG23290420220438811 29/04/2022 Ramya 0208049WL0013467 Ramya 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259923 KAKI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Zarugumilli AP-08-049-017-020/020722
(CHINTHALAPALEM) 		0208049000NRG23290420220438812 29/04/2022 Prasad 0208049WL0013467 Prasad 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260189 KAKI PRASAD CANARA BANK(508532)
299 Zarugumilli AP-08-049-017-020/020722
(CHINTHALAPALEM) 		0208049000NRG23290420220438813 29/04/2022 Yasoda 0208049WL0013467 Yasoda 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260361 KAKI YASODA CANARA BANK(508532)
300 Zarugumilli AP-08-049-017-020/020723
(CHINTHALAPALEM) 		0208049000NRG23290420220438814 29/04/2022 Mariyamma 0208049WL0013467 Mariyamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259920 MARIYAMMA KAKI CANARA BANK(508532)
301 Zarugumilli AP-08-049-017-020/020724
(CHINTHALAPALEM) 		0208049000NRG23290420220438815 29/04/2022 Jalamma 0208049WL0013467 Jalamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260041 KAKI JALAMMA CANARA BANK(508532)
302 Zarugumilli AP-08-049-017-020/020725
(CHINTHALAPALEM) 		0208049000NRG23290420220438817 29/04/2022 Nayomi 0208049WL0013467 Nayomi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260386 ITTADI NAYOMI CANARA BANK(508532)
303 Zarugumilli AP-08-049-017-020/020725
(CHINTHALAPALEM) 		0208049000NRG23290420220438816 29/04/2022 Yohanu 0208049WL0013467 Yohanu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259999 ITTADI YOHANU CANARA BANK(508532)
304 Zarugumilli AP-08-049-017-020/020726
(CHINTHALAPALEM) 		0208049000NRG23290420220438818 29/04/2022 Balakotaiah 0208049WL0013467 Balakotaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260217 KAKI BALAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
305 Zarugumilli AP-08-049-017-020/020727
(CHINTHALAPALEM) 		0208049000NRG23290420220438821 29/04/2022 Kakarlamudi Nayomi 0208049WL0013467 Kakarlamudi Nayomi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260299 NAYOMI KAKARLAMUDI CANARA BANK(508532)
306 Zarugumilli AP-08-049-017-020/020727
(CHINTHALAPALEM) 		0208049000NRG23290420220438820 29/04/2022 Nageswara Rao 0208049WL0013467 Nageswara Rao 00078 CNRB0013691 594 594 Rejected 16/05/2022 1243260350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Zarugumilli AP-08-049-017-020/020735
(CHINTHALAPALEM) 		0208049000NRG23290420220438822 29/04/2022 Govindamma 0208049WL0013467 Govindamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260152 GOVINDAMMA TANNEERU CANARA BANK(508532)
308 Zarugumilli AP-08-049-017-020/020735
(CHINTHALAPALEM) 		0208049000NRG23290420220438823 29/04/2022 Srinu 0208049WL0013467 Srinu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260149 SREENU TANNERU CANARA BANK(508532)
309 Zarugumilli AP-08-049-017-020/020738
(CHINTHALAPALEM) 		0208049000NRG23290420220438825 29/04/2022 Sai Kiran 0208049WL0013467 Sai Kiran 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260351 KUNAMNENI SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 Zarugumilli AP-08-049-017-020/020739
(CHINTHALAPALEM) 		0208049000NRG23290420220442461 29/04/2022 Midasala Nagaraju 0208049WL0013533 Midasala Nagaraju 00078 CNRB0013691 1703 1703 Processed 16/05/2022 1243260127 Mr NAGA RAJU MIDASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Zarugumilli AP-08-049-017-020/020739
(CHINTHALAPALEM) 		0208049000NRG23290420220442462 29/04/2022 Udayasree 0208049WL0013533 Udayasree 00078 CNRB0013691 1703 1703 Processed 16/05/2022 1243260130 MIDASALA UDAYASRI UNION BANK OF INDIA(508500)
312 Zarugumilli AP-08-049-017-020/020740
(CHINTHALAPALEM) 		0208049000NRG23290420220438826 29/04/2022 Ramanamma 0208049WL0013467 Ramanamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260113 TANNERU RAMANAMMA CANARA BANK(508532)
313 Zarugumilli AP-08-049-017-020/020741
(CHINTHALAPALEM) 		0208049000NRG23290420220438827 29/04/2022 Jalamma 0208049WL0013467 Jalamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260059 KAKI JALAMMA CANARA BANK(508532)
314 Zarugumilli AP-08-049-017-020/020742
(CHINTHALAPALEM) 		0208049000NRG23290420220438829 29/04/2022 Lakshmi 0208049WL0013467 Lakshmi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260293 KAKI LAKSHMI CANARA BANK(508532)
315 Zarugumilli AP-08-049-017-020/020744
(CHINTHALAPALEM) 		0208049000NRG23290420220438830 29/04/2022 Suneetha 0208049WL0013467 Suneetha 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260291 KAKI SUNITHA UNION BANK OF INDIA(508500)
316 Zarugumilli AP-08-049-017-020/020747
(CHINTHALAPALEM) 		0208049000NRG23290420220438831 29/04/2022 Vijayamma 0208049WL0013467 Vijayamma 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260067 VIJAYAMMA ITHADI CANARA BANK(508532)
317 Zarugumilli AP-08-049-017-020/020752
(CHINTHALAPALEM) 		0208049000NRG23290420220438832 29/04/2022 Chittibabu 0208049WL0013467 Chittibabu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260329 CHITTI BABU KAKI CANARA BANK(508532)
318 Zarugumilli AP-08-049-017-020/020752
(CHINTHALAPALEM) 		0208049000NRG23290420220438833 29/04/2022 Sumathi 0208049WL0013467 Sumathi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260290 KAKI SUMANI CANARA BANK(508532)
319 Zarugumilli AP-08-049-017-020/020754
(CHINTHALAPALEM) 		0208049000NRG23290420220438834 29/04/2022 Suseela 0208049WL0013467 Suseela 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260354 BELLAM SUSHEELA UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-017-020/020754
(CHINTHALAPALEM) 		0208049000NRG23290420220438835 29/04/2022 Veeranjaneyulu 0208049WL0013467 Veeranjaneyulu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260247 Mr BELLAM VEERANJANAYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
321 Zarugumilli AP-08-049-017-020/020756
(CHINTHALAPALEM) 		0208049000NRG23290420220438836 29/04/2022 Saraswatamma 0208049WL0013467 Saraswatamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260358 BELLAM SARASWATHI CANARA BANK(508532)
322 Zarugumilli AP-08-049-017-020/020758
(CHINTHALAPALEM) 		0208049000NRG23290420220438837 29/04/2022 Malakondaiah 0208049WL0013467 Malakondaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259902 BOYALLA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Zarugumilli AP-08-049-017-020/020760
(CHINTHALAPALEM) 		0208049000NRG23290420220438838 29/04/2022 Aruna 0208049WL0013467 Aruna 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260236 Mrs MUPPARAJU ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
324 Zarugumilli AP-08-049-017-020/020760
(CHINTHALAPALEM) 		0208049000NRG23290420220438839 29/04/2022 Srinivasarao 0208049WL0013467 Srinivasarao 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260216 SRINIVASA RAO MUPPARAJU CANARA BANK(508532)
325 Zarugumilli AP-08-049-017-020/020775
(CHINTHALAPALEM) 		0208049000NRG23290420220438842 29/04/2022 Praveen Baabu 0208049WL0013467 Praveen Baabu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260086 BOYALLA PRAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Zarugumilli AP-08-049-017-020/020786
(CHINTHALAPALEM) 		0208049000NRG23290420220438843 29/04/2022 Paavani 0208049WL0013467 Paavani 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260110 MUPPARAJU PAVANI CANARA BANK(508532)
327 Zarugumilli AP-08-049-017-020/020791
(CHINTHALAPALEM) 		0208049000NRG23290420220438845 29/04/2022 Seshamma 0208049WL0013467 Seshamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260242 GOKANAKONDA SESHAMMA CANARA BANK(508532)
328 Zarugumilli AP-08-049-017-020/020791
(CHINTHALAPALEM) 		0208049000NRG23290420220438844 29/04/2022 Venkateswarlu 0208049WL0013467 Venkateswarlu 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260208 VENKATESWARLU GOKANAKONDA CANARA BANK(508532)
329 Zarugumilli AP-08-049-017-020/020805
(CHINTHALAPALEM) 		0208049000NRG23290420220438846 29/04/2022 Anitha 0208049WL0013467 Anitha 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260294 ANITHA THOTA CANARA BANK(508532)
330 Zarugumilli AP-08-049-017-020/020805
(CHINTHALAPALEM) 		0208049000NRG23290420220438847 29/04/2022 Ramarao 0208049WL0013467 Ramarao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260264 RAMARAO THOTA CANARA BANK(508532)
331 Zarugumilli AP-08-049-017-020/020806
(CHINTHALAPALEM) 		0208049000NRG23290420220438848 29/04/2022 Seshamma 0208049WL0013467 Seshamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260114 THOTAMALA SESHAMMA CANARA BANK(508532)
332 Zarugumilli AP-08-049-017-020/020807
(CHINTHALAPALEM) 		0208049000NRG23290420220438849 29/04/2022 Madhavilatha 0208049WL0013467 Madhavilatha 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259907 PALLA MADHAVI LATHA CANARA BANK(508532)
333 Zarugumilli AP-08-049-017-020/020814
(CHINTHALAPALEM) 		0208049000NRG23290420220438850 29/04/2022 Bujji 0208049WL0013467 Bujji 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260001 KASUKURTHI BUJJI CANARA BANK(508532)
334 Zarugumilli AP-08-049-017-020/020818
(CHINTHALAPALEM) 		0208049000NRG23290420220438851 29/04/2022 Venkateswarlu 0208049WL0013467 Venkateswarlu 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260102 TANNIRU VENKATESWARLU CANARA BANK(508532)
335 Zarugumilli AP-08-049-017-020/020826
(CHINTHALAPALEM) 		0208049000NRG23290420220438853 29/04/2022 Yanadi 0208049WL0013467 Yanadi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260417 KOTTAPALLI YANADI CANARA BANK(508532)
336 Zarugumilli AP-08-049-017-020/020827
(CHINTHALAPALEM) 		0208049000NRG23290420220438854 29/04/2022 Sujatha 0208049WL0013467 Sujatha 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259913 B SUJATHA CANARA BANK(508532)
337 Zarugumilli AP-08-049-017-020/020828
(CHINTHALAPALEM) 		0208049000NRG23290420220438856 29/04/2022 Jyothi 0208049WL0013467 Jyothi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260377 KOLLA JYOTHI CANARA BANK(508532)
338 Zarugumilli AP-08-049-017-020/020828
(CHINTHALAPALEM) 		0208049000NRG23290420220438855 29/04/2022 Srinu 0208049WL0013467 Srinu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260238 KOLLA SREENIVASULU CANARA BANK(508532)
339 Zarugumilli AP-08-049-017-020/020829
(CHINTHALAPALEM) 		0208049000NRG23290420220442463 29/04/2022 Lakshmamma 0208049WL0013534 Lakshmamma 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260049 LAXMAMMA AKKUDASU CANARA BANK(508532)
340 Zarugumilli AP-08-049-017-020/020832
(CHINTHALAPALEM) 		0208049000NRG23290420220438857 29/04/2022 Mastan 0208049WL0013467 Mastan 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260054 KAKI MASTAN CANARA BANK(508532)
341 Zarugumilli AP-08-049-017-020/020833
(CHINTHALAPALEM) 		0208049000NRG23290420220438858 29/04/2022 Dasu 0208049WL0013467 Dasu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260000 KASUKURTHI DASU CANARA BANK(508532)
342 Zarugumilli AP-08-049-017-020/020833
(CHINTHALAPALEM) 		0208049000NRG23290420220438859 29/04/2022 Madhavi Latha 0208049WL0013467 Madhavi Latha 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260280 KASUKURTHI MADHAVI LATHA CANARA BANK(508532)
343 Zarugumilli AP-08-049-017-020/020834
(CHINTHALAPALEM) 		0208049000NRG23290420220438861 29/04/2022 Govardhanamma 0208049WL0013467 Govardhanamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260297 BELLAM GOVARDHANAMMA CANARA BANK(508532)
344 Zarugumilli AP-08-049-017-020/020834
(CHINTHALAPALEM) 		0208049000NRG23290420220438860 29/04/2022 Suresh Babu 0208049WL0013467 Suresh Babu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260261 SURESH BABU BELLAM CANARA BANK(508532)
345 Zarugumilli AP-08-049-017-020/020835
(CHINTHALAPALEM) 		0208049000NRG23290420220438862 29/04/2022 Lakshmikantamma 0208049WL0013467 Lakshmikantamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260084 LAKSHMI KANTHAMMA BE CANARA BANK(508532)
346 Zarugumilli AP-08-049-017-020/020841
(CHINTHALAPALEM) 		0208049000NRG23290420220438863 29/04/2022 Lakshmamma 0208049WL0013467 Lakshmamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259922 KAKI LAKSHMAMMA CANARA BANK(508532)
347 Zarugumilli AP-08-049-017-020/020848
(CHINTHALAPALEM) 		0208049000NRG23290420220438864 29/04/2022 Srinivasarao 0208049WL0013467 Srinivasarao 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260201 BELLAM SRINIVASA RAO CANARA BANK(508532)
348 Zarugumilli AP-08-049-017-020/020848
(CHINTHALAPALEM) 		0208049000NRG23290420220438865 29/04/2022 Suseela 0208049WL0013467 Suseela 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260265 SUSEELA BELLAM CANARA BANK(508532)
349 Zarugumilli AP-08-049-017-020/020849
(CHINTHALAPALEM) 		0208049000NRG23290420220438867 29/04/2022 Kondamma 0208049WL0013467 Kondamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260315 KAKI KONDAMMA CANARA BANK(508532)
350 Zarugumilli AP-08-049-017-020/020849
(CHINTHALAPALEM) 		0208049000NRG23290420220438866 29/04/2022 Malakondaiah 0208049WL0013467 Malakondaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260302 KAKI MALAKONDAIAH CANARA BANK(508532)
351 Zarugumilli AP-08-049-017-020/020852
(CHINTHALAPALEM) 		0208049000NRG23290420220438868 29/04/2022 Govindamma 0208049WL0013467 Govindamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259916 GUNDAPANENI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Zarugumilli AP-08-049-017-020/020856
(CHINTHALAPALEM) 		0208049000NRG23290420220438869 29/04/2022 Anjamma 0208049WL0013467 Anjamma 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260068 MEDIKONDA ANJAMMA CANARA BANK(508532)
353 Zarugumilli AP-08-049-017-020/020857
(CHINTHALAPALEM) 		0208049000NRG23290420220438871 29/04/2022 Sridevi 0208049WL0013467 Sridevi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260383 NALAMOTHU SRIDEVI CANARA BANK(508532)
354 Zarugumilli AP-08-049-017-020/020857
(CHINTHALAPALEM) 		0208049000NRG23290420220438870 29/04/2022 Venkatarao 0208049WL0013467 Venkatarao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260327 NALAMOTHU VENKATA RAO CANARA BANK(508532)
355 Zarugumilli AP-08-049-017-020/020858
(CHINTHALAPALEM) 		0208049000NRG23290420220438873 29/04/2022 padmavathi 0208049WL0013467 padmavathi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260344 SHAIK PADMAVATHI CANARA BANK(508532)
356 Zarugumilli AP-08-049-017-020/020863
(CHINTHALAPALEM) 		0208049000NRG23290420220438875 29/04/2022 Anuradha 0208049WL0013467 Anuradha 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260316 PALLA ANURADHA CANARA BANK(508532)
357 Zarugumilli AP-08-049-017-020/020867
(CHINTHALAPALEM) 		0208049000NRG23290420220438876 29/04/2022 Nagendramma 0208049WL0013467 Nagendramma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260359 Mrs BELLAM NAGENDRAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
358 Zarugumilli AP-08-049-017-020/020869
(CHINTHALAPALEM) 		0208049000NRG23290420220438877 29/04/2022 Anjamma 0208049WL0013467 Anjamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260428 ANJAMMA PALLA CANARA BANK(508532)
359 Zarugumilli AP-08-049-017-020/020871
(CHINTHALAPALEM) 		0208049000NRG23290420220438878 29/04/2022 Suseela 0208049WL0013467 Suseela 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260306 PALLA SUSEELA CANARA BANK(508532)
360 Zarugumilli AP-08-049-017-020/020873
(CHINTHALAPALEM) 		0208049000NRG23290420220438879 29/04/2022 Sujatha 0208049WL0013467 Sujatha 00078 CNRB0013691 396 396 Rejected 16/05/2022 1243260388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 Zarugumilli AP-08-049-017-020/020875
(CHINTHALAPALEM) 		0208049000NRG23290420220438880 29/04/2022 Anjaneyulu 0208049WL0013467 Anjaneyulu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259996 ALLAM ANJANEYULU CANARA BANK(508532)
362 Zarugumilli AP-08-049-017-020/020878
(CHINTHALAPALEM) 		0208049000NRG23290420220438881 29/04/2022 Musallaiah 0208049WL0013467 Musallaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260245 PALLA MUSALAIAH CANARA BANK(508532)
363 Zarugumilli AP-08-049-017-020/020878
(CHINTHALAPALEM) 		0208049000NRG23290420220438882 29/04/2022 Venkayamma 0208049WL0013467 Venkayamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260305 VENKAYAMMA PALLA CANARA BANK(508532)
364 Zarugumilli AP-08-049-017-020/020880
(CHINTHALAPALEM) 		0208049000NRG23290420220438883 29/04/2022 Subbaratnam 0208049WL0013467 Subbaratnam 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260075 SUBBA RATNAM INDURI CANARA BANK(508532)
365 Zarugumilli AP-08-049-017-020/020888
(CHINTHALAPALEM) 		0208049000NRG23290420220438885 29/04/2022 Annapurnamma 0208049WL0013467 Annapurnamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260256 PALLA ANNAPURNAMMA CANARA BANK(508532)
366 Zarugumilli AP-08-049-017-020/020888
(CHINTHALAPALEM) 		0208049000NRG23290420220438884 29/04/2022 Venkata RamaNayya 0208049WL0013467 Venkata RamaNayya 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260202 VENKATA RAMANAIAH PALLA CANARA BANK(508532)
367 Zarugumilli AP-08-049-017-020/020890
(CHINTHALAPALEM) 		0208049000NRG23290420220438887 29/04/2022 Adilakshmi 0208049WL0013467 Adilakshmi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260335 ADILAKSHMI THOTA CANARA BANK(508532)
368 Zarugumilli AP-08-049-017-020/020891
(CHINTHALAPALEM) 		0208049000NRG23290420220438889 29/04/2022 Adilakshmi 0208049WL0013467 Adilakshmi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260373 THANIKONDA ADILAXMI CANARA BANK(508532)
369 Zarugumilli AP-08-049-017-020/020891
(CHINTHALAPALEM) 		0208049000NRG23290420220438888 29/04/2022 Subbarao 0208049WL0013467 Subbarao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260213 SUBBA RAO TANIKONDA CANARA BANK(508532)
370 Zarugumilli AP-08-049-017-020/020892
(CHINTHALAPALEM) 		0208049000NRG23290420220438890 29/04/2022 Ramanamma 0208049WL0013467 Ramanamma 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260279 THOTA RAMANAMMA CANARA BANK(508532)
371 Zarugumilli AP-08-049-017-020/020893
(CHINTHALAPALEM) 		0208049000NRG23290420220438891 29/04/2022 Malakondaiah 0208049WL0013467 Malakondaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260393 Mr MALAKONDAIAH UTTIPALLI S O SI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Zarugumilli AP-08-049-017-020/020893
(CHINTHALAPALEM) 		0208049000NRG23290420220438892 29/04/2022 Padma 0208049WL0013467 Padma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260389 MRS PADMA OTHIPALLI STATE BANK OF INDIA(508548)
373 Zarugumilli AP-08-049-017-020/020900
(CHINTHALAPALEM) 		0208049000NRG23290420220438894 29/04/2022 Suvarathamma 0208049WL0013467 Suvarathamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260379 ETTADI SUVARTHAMMA CANARA BANK(508532)
374 Zarugumilli AP-08-049-017-020/020900
(CHINTHALAPALEM) 		0208049000NRG23290420220438893 29/04/2022 Yesu 0208049WL0013467 Yesu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260239 ITHADI YESURATNAM CANARA BANK(508532)
375 Zarugumilli AP-08-049-017-020/020909
(CHINTHALAPALEM) 		0208049000NRG23290420220438895 29/04/2022 Prasadu 0208049WL0013467 Prasadu 00078 CNRB0013691 396 396 Processed 16/05/2022 1243259908 KOLLA PRASAD CANARA BANK(508532)
376 Zarugumilli AP-08-049-017-020/020913
(CHINTHALAPALEM) 		0208049000NRG23290420220438350 29/04/2022 Pushpa 0208049WL0013461 Pushpa 00078 CNRB0013691 655 655 Processed 16/05/2022 1243260151 PUSHPA TANNEERU CANARA BANK(508532)
377 Zarugumilli AP-08-049-017-020/020914
(CHINTHALAPALEM) 		0208049000NRG23290420220438897 29/04/2022 Arundathi 0208049WL0013467 Arundathi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260037 ITTADI ARUNDHATHI CANARA BANK(508532)
378 Zarugumilli AP-08-049-017-020/020917
(CHINTHALAPALEM) 		0208049000NRG23290420220438898 29/04/2022 Yemelyamma 0208049WL0013467 Yemelyamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259921 KOMMU YEMELYAMMA CANARA BANK(508532)
379 Zarugumilli AP-08-049-017-020/020919
(CHINTHALAPALEM) 		0208049000NRG23290420220438899 29/04/2022 Venkata Ratnam 0208049WL0013467 Venkata Ratnam 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260194 Mrs NALAMOTHU VENKAT ARATNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Zarugumilli AP-08-049-017-020/020920
(CHINTHALAPALEM) 		0208049000NRG23290420220438900 29/04/2022 Kalyani 0208049WL0013467 Kalyani 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260185 MRS KALYANI NALAMOTHU STATE BANK OF INDIA(508548)
381 Zarugumilli AP-08-049-017-020/020925
(CHINTHALAPALEM) 		0208049000NRG23290420220438901 29/04/2022 Venkatarao 0208049WL0013467 Venkatarao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260248 VENKATARAO GADDAM CANARA BANK(508532)
382 Zarugumilli AP-08-049-017-020/020927
(CHINTHALAPALEM) 		0208049000NRG23290420220438902 29/04/2022 Madhusha Babu 0208049WL0013467 Madhusha Babu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260429 NAMALA MADHUSHA BABU CANARA BANK(508532)
383 Zarugumilli AP-08-049-017-020/020929
(CHINTHALAPALEM) 		0208049000NRG23290420220438905 29/04/2022 Anjali 0208049WL0013467 Anjali 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260411 BOYILLA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Zarugumilli AP-08-049-017-020/020929
(CHINTHALAPALEM) 		0208049000NRG23290420220438904 29/04/2022 Subbarao 0208049WL0013467 Subbarao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260212 SUBBA RAO BOYILLA CANARA BANK(508532)
385 Zarugumilli AP-08-049-017-020/020930
(CHINTHALAPALEM) 		0208049000NRG23290420220438906 29/04/2022 Venkata Jyothi 0208049WL0013467 Venkata Jyothi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260100 KOLLA VENKATA JYOTHI CANARA BANK(508532)
386 Zarugumilli AP-08-049-017-020/020934
(CHINTHALAPALEM) 		0208049000NRG23290420220438908 29/04/2022 LALITHA 0208049WL0013467 LALITHA 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259906 GUNDAPUNENI LALITHA UNION BANK OF INDIA(508500)
387 Zarugumilli AP-08-049-017-020/020937
(CHINTHALAPALEM) 		0208049000NRG23290420220438909 29/04/2022 Lingaiah 0208049WL0013467 Lingaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259909 TANIKONDA LINGAIAH CANARA BANK(508532)
388 Zarugumilli AP-08-049-017-020/020943
(CHINTHALAPALEM) 		0208049000NRG23290420220438910 29/04/2022 Gaddam Prasad 0208049WL0013467 Gaddam Prasad 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260205 PRASADA RAO GADDAM CANARA BANK(508532)
389 Zarugumilli AP-08-049-017-020/020943
(CHINTHALAPALEM) 		0208049000NRG23290420220438911 29/04/2022 gaddam Radha 0208049WL0013467 gaddam Radha 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260352 GADDAM RADHA CANARA BANK(508532)
390 Zarugumilli AP-08-049-017-020/020944
(CHINTHALAPALEM) 		0208049000NRG23290420220438912 29/04/2022 nalamothu Venkata Ramana 0208049WL0013467 nalamothu Venkata Ramana 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260235 NALLAMOTHU VENKATA R CANARA BANK(508532)
391 Zarugumilli AP-08-049-017-020/020947
(CHINTHALAPALEM) 		0208049000NRG23290420220438913 29/04/2022 Adilakshmi 0208049WL0013467 Adilakshmi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260096 PALLA ADILAKSHMI CANARA BANK(508532)
392 Zarugumilli AP-08-049-017-020/020948
(CHINTHALAPALEM) 		0208049000NRG23290420220438914 29/04/2022 Rajyam 0208049WL0013467 Rajyam 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259910 KANCHARLA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 Zarugumilli AP-08-049-017-020/020949
(CHINTHALAPALEM) 		0208049000NRG23290420220438915 29/04/2022 Ragini 0208049WL0013467 Ragini 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260387 ThOTA RAGINI CANARA BANK(508532)
394 Zarugumilli AP-08-049-017-020/020950
(CHINTHALAPALEM) 		0208049000NRG23290420220438916 29/04/2022 Madhavi Latha 0208049WL0013467 Madhavi Latha 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260101 KANDRIGA MADHAVI LATHA CANARA BANK(508532)
395 Zarugumilli AP-08-049-017-020/020957
(CHINTHALAPALEM) 		0208049000NRG23290420220438918 29/04/2022 Sarala 0208049WL0013467 Sarala 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260230 SARALA ITHADI CANARA BANK(508532)
396 Zarugumilli AP-08-049-017-020/020957
(CHINTHALAPALEM) 		0208049000NRG23290420220438917 29/04/2022 Veera Raghavulu 0208049WL0013467 Veera Raghavulu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260197 Mr CHINA VEERA RAGHAVULU ITTADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Zarugumilli AP-08-049-017-020/020961
(CHINTHALAPALEM) 		0208049000NRG23290420220438919 29/04/2022 Itta Mangamma 0208049WL0013467 Itta Mangamma 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260008 ETTA MANGAMMA CANARA BANK(508532)
398 Zarugumilli AP-08-049-017-020/020962
(CHINTHALAPALEM) 		0208049000NRG23290420220438920 29/04/2022 Valluramma 0208049WL0013467 Valluramma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260317 PEDAKATTULA VALLURAMMA CANARA BANK(508532)
399 Zarugumilli AP-08-049-017-020/020967
(CHINTHALAPALEM) 		0208049000NRG23290420220438921 29/04/2022 Koteswari 0208049WL0013467 Koteswari 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260056 SEELU KOTESWARI CANARA BANK(508532)
400 Zarugumilli AP-08-049-017-020/020969
(CHINTHALAPALEM) 		0208049000NRG23290420220438922 29/04/2022 Maruthi 0208049WL0013467 Maruthi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259903 ALLAM MARUTHI UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-017-020/020972
(CHINTHALAPALEM) 		0208049000NRG23290420220438923 29/04/2022 Chinnammayi 0208049WL0013467 Chinnammayi 00078 CNRB0013691 396 396 Processed 16/05/2022 1243259912 CHINNAMMAYI THANIKON DA CANARA BANK(508532)
402 Zarugumilli AP-08-049-017-020/020976
(CHINTHALAPALEM) 		0208049000NRG23290420220438925 29/04/2022 Srinivasarao 0208049WL0013467 Srinivasarao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260209 Mr GADDAM SRINIVASARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
403 Zarugumilli AP-08-049-017-020/020976
(CHINTHALAPALEM) 		0208049000NRG23290420220438924 29/04/2022 Sulochana 0208049WL0013467 Sulochana 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260273 GADDAM SULOCHANA CANARA BANK(508532)
404 Zarugumilli AP-08-049-017-020/020983
(CHINTHALAPALEM) 		0208049000NRG23290420220438926 29/04/2022 Anjili 0208049WL0013467 Anjili 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260398 MRS ANJALI VANGAPATI STATE BANK OF INDIA(508548)
405 Zarugumilli AP-08-049-017-020/020985
(CHINTHALAPALEM) 		0208049000NRG23290420220438927 29/04/2022 Ravamma 0208049WL0013467 Ravamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260089 PATHIPATI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Zarugumilli AP-08-049-017-020/020988
(CHINTHALAPALEM) 		0208049000NRG23290420220438928 29/04/2022 Balakotaiah 0208049WL0013467 Balakotaiah 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260004 PALLA BALAKOTAIAH CANARA BANK(508532)
407 Zarugumilli AP-08-049-017-020/020990
(CHINTHALAPALEM) 		0208049000NRG23290420220438929 29/04/2022 Brahmaiah 0208049WL0013467 Brahmaiah 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260241 THANIKONDA BRAHMAIAH BANK OF BARODA(606985)
408 Zarugumilli AP-08-049-017-020/020998
(CHINTHALAPALEM) 		0208049000NRG23290420220438930 29/04/2022 Kamalamma 0208049WL0013467 Kamalamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260091 PALLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Zarugumilli AP-08-049-017-020/020999
(CHINTHALAPALEM) 		0208049000NRG23290420220438932 29/04/2022 Nagoor Bee 0208049WL0013467 Nagoor Bee 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260342 SHAIK NAGUR BHI CANARA BANK(508532)
410 Zarugumilli AP-08-049-017-020/020999
(CHINTHALAPALEM) 		0208049000NRG23290420220438931 29/04/2022 Venkateswarlu 0208049WL0013467 Venkateswarlu 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260343 MR VENKATESWARLU SHAIK STATE BANK OF INDIA(508548)
411 Zarugumilli AP-08-049-017-020/021001
(CHINTHALAPALEM) 		0208049000NRG23290420220438933 29/04/2022 Salini 0208049WL0013467 Salini 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260295 BOYALLA SHALINI CANARA BANK(508532)
412 Zarugumilli AP-08-049-017-020/021003
(CHINTHALAPALEM) 		0208049000NRG23290420220438934 29/04/2022 Narayanamma 0208049WL0013467 Narayanamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259904 KANCHARLA NARAYANAMMA UNION BANK OF INDIA(508500)
413 Zarugumilli AP-08-049-017-020/021011
(CHINTHALAPALEM) 		0208049000NRG23290420220438936 29/04/2022 Kamala 0208049WL0013467 Kamala 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260345 IDAPOGU KAMALA CANARA BANK(508532)
414 Zarugumilli AP-08-049-017-020/021011
(CHINTHALAPALEM) 		0208049000NRG23290420220438937 29/04/2022 Raju 0208049WL0013467 Raju 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260349 KAKI RAJU UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-017-020/021016
(CHINTHALAPALEM) 		0208049000NRG23290420220438938 29/04/2022 CHINNA 0208049WL0013467 CHINNA 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260328 KAKI CHINNA UNION BANK OF INDIA(508500)
416 Zarugumilli AP-08-049-017-020/021017
(CHINTHALAPALEM) 		0208049000NRG23290420220438939 29/04/2022 Maharani 0208049WL0013467 Maharani 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260260 KANCHARLA RANI CANARA BANK(508532)
417 Zarugumilli AP-08-049-017-020/021019
(CHINTHALAPALEM) 		0208049000NRG23290420220438941 29/04/2022 Hepsiba 0208049WL0013467 Hepsiba 00078 CNRB0013691 198 198 Processed 16/05/2022 1243260346 ITTADI HEPSIBA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Zarugumilli AP-08-049-017-020/021022
(CHINTHALAPALEM) 		0208049000NRG23290420220442613 29/04/2022 Giribabu 0208049WL0013545 Giribabu 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260407 KONDAMURI GIRIBABU CANARA BANK(508532)
419 Zarugumilli AP-08-049-017-020/021022
(CHINTHALAPALEM) 		0208049000NRG23290420220442614 29/04/2022 Pushpa Latha 0208049WL0013545 Pushpa Latha 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260347 KONDAMURI PUSHPALATHA CANARA BANK(508532)
420 Zarugumilli AP-08-049-017-020/021029
(CHINTHALAPALEM) 		0208049000NRG23290420220438943 29/04/2022 Sunitha 0208049WL0013467 Sunitha 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259994 GOKANAKONDA SUNITHA CANARA BANK(508532)
421 Zarugumilli AP-08-049-017-020/021030
(CHINTHALAPALEM) 		0208049000NRG23290420220438944 29/04/2022 Koteswara Rao 0208049WL0013467 Koteswara Rao 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260396 KOTESWARA RAO KAKI CANARA BANK(508532)
422 Zarugumilli AP-08-049-017-020/021030
(CHINTHALAPALEM) 		0208049000NRG23290420220438945 29/04/2022 Salomi 0208049WL0013467 Salomi 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260292 KAKI SALOMI CANARA BANK(508532)
423 Zarugumilli AP-08-049-017-020/021034
(CHINTHALAPALEM) 		0208049000NRG23290420220438947 29/04/2022 Geetha Vani 0208049WL0013467 Geetha Vani 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260308 Mrs SOMEPALLI GEETHA VANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
424 Zarugumilli AP-08-049-017-020/021035
(CHINTHALAPALEM) 		0208049000NRG23290420220438948 29/04/2022 Balamma 0208049WL0013467 Balamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260229 Mrs GUNDARAPU BALLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
425 Zarugumilli AP-08-049-017-020/021041
(CHINTHALAPALEM) 		0208049000NRG23290420220438950 29/04/2022 Mariyamma 0208049WL0013467 Mariyamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260270 SIKHA MERIYAMMA CANARA BANK(508532)
426 Zarugumilli AP-08-049-017-020/021043
(CHINTHALAPALEM) 		0208049000NRG23290420220438952 29/04/2022 Sowndarya 0208049WL0013467 Sowndarya 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260061 MRS KAKI SOUNDARYA STATE BANK OF INDIA(508548)
427 Zarugumilli AP-08-049-017-020/021044
(CHINTHALAPALEM) 		0208049000NRG23290420220442466 29/04/2022 Sumathi 0208049WL0013536 Sumathi 00078 CNRB0013691 1715 1715 Processed 16/05/2022 1243260155 YellantiSumathi FINCARE SMALL FINANCE BANK LTD(608304)
428 Zarugumilli AP-08-049-017-020/021045
(CHINTHALAPALEM) 		0208049000NRG23290420220438954 29/04/2022 Roja 0208049WL0013467 Roja 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260385 KAKI ROJA CANARA BANK(508532)
429 Zarugumilli AP-08-049-017-020/021047
(CHINTHALAPALEM) 		0208049000NRG23290420220438955 29/04/2022 Devamma 0208049WL0013467 Devamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259924 PUNNEPALLI DEVAMMA CANARA BANK(508532)
430 Zarugumilli AP-08-049-017-020/021052
(CHINTHALAPALEM) 		0208049000NRG23290420220438957 29/04/2022 Seshamma 0208049WL0013467 Seshamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260341 KOTHAPALLI SESHAMMA CANARA BANK(508532)
431 Zarugumilli AP-08-049-017-020/021057
(CHINTHALAPALEM) 		0208049000NRG23290420220438958 29/04/2022 Subbamma 0208049WL0013467 Subbamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260409 BELLAM SUBBAMMA CANARA BANK(508532)
432 Zarugumilli AP-08-049-017-020/021059
(CHINTHALAPALEM) 		0208049000NRG23290420220438959 29/04/2022 Subbarattamma 0208049WL0013467 Subbarattamma 00078 CNRB0013691 594 594 Processed 16/05/2022 1243259995 BOYALLA SUBBARATTAMMA CANARA BANK(508532)
433 Zarugumilli AP-08-049-017-020/021060
(CHINTHALAPALEM) 		0208049000NRG23290420220438960 29/04/2022 Venkta Ratnam 0208049WL0013467 Venkta Ratnam 00078 CNRB0013691 396 396 Processed 16/05/2022 1243260246 VENKATA RATHNAM TANNERU BANK OF INDIA(508505)
434 Zarugumilli AP-08-049-017-020/021061
(CHINTHALAPALEM) 		0208049000NRG23290420220438961 29/04/2022 Sujatha 0208049WL0013467 Sujatha 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260391 SUJATHA TANNERU BANK OF BARODA(606985)
435 Zarugumilli AP-08-049-017-020/021072
(CHINTHALAPALEM) 		0208049000NRG23290420220438968 29/04/2022 Krishnaveni 0208049WL0013467 Krishnaveni 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260338 ITTADI KRISHNAVENI CANARA BANK(508532)
436 Zarugumilli AP-08-049-017-020/021072
(CHINTHALAPALEM) 		0208049000NRG23290420220438967 29/04/2022 yebhelu 0208049WL0013467 yebhelu 00078 CNRB0013691 594 594 Processed 16/05/2022 1243260337 ITTADI YEBHELU CANARA BANK(508532)
SubTotal 240669 240669
437 Zarugumilli AP-08-049-012-014/010020
(DAVAGUDUR) 		0208049000NRG23290420220423729 29/04/2022 Subbarathamma 0208049WL0013140 Subbarathamma 00078 CNRB0013693 874 874 Rejected 16/05/2022 1243259711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Zarugumilli AP-08-049-012-014/010026
(DAVAGUDUR) 		0208049000NRG23290420220427503 29/04/2022 Sugunamma 0208049WL0013261 Sugunamma 00078 CNRB0013693 294 294 Processed 16/05/2022 1243259710 GANGAVAARAPU SUGUNMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Zarugumilli AP-08-049-012-014/010028
(DAVAGUDUR) 		0208049000NRG23290420220427504 29/04/2022 Angalakurthy Jalamma 0208049WL0013261 Angalakurthy Jalamma 00078 CNRB0013693 881 881 Processed 16/05/2022 1243260425 ANGALAKURTHI JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Zarugumilli AP-08-049-012-014/010030
(DAVAGUDUR) 		0208049000NRG23290420220427505 29/04/2022 Abraham 0208049WL0013261 Abraham 00078 CNRB0013693 881 881 Processed 16/05/2022 1243259725 ANGALAKURTHI ABRAHAM CANARA BANK(508532)
441 Zarugumilli AP-08-049-012-014/010030
(DAVAGUDUR) 		0208049000NRG23290420220427506 29/04/2022 Santhamma 0208049WL0013261 Santhamma 00078 CNRB0013693 881 881 Processed 16/05/2022 1243259744 ANGALAKURTHI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Zarugumilli AP-08-049-012-014/010031
(DAVAGUDUR) 		0208049000NRG23290420220427507 29/04/2022 Chinasingaiah 0208049WL0013261 Chinasingaiah 00078 CNRB0013693 881 881 Processed 16/05/2022 1243259741 Mr CHINNA SINGAIAH ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Zarugumilli AP-08-049-012-014/010031
(DAVAGUDUR) 		0208049000NRG23290420220427508 29/04/2022 Papa 0208049WL0013261 Papa 00078 CNRB0013693 881 881 Processed 16/05/2022 1243259738 ANGALAKURTHI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Zarugumilli AP-08-049-012-014/010039
(DAVAGUDUR) 		0208049000NRG23290420220423658 29/04/2022 kola Padma 0208049WL0013136 kola Padma 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259957 BOLLINENI PADMAVATHI CANARA BANK(508532)
445 Zarugumilli AP-08-049-012-014/010039
(DAVAGUDUR) 		0208049000NRG23290420220423659 29/04/2022 Subbarao 0208049WL0013136 Subbarao 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259965 BOLLINENI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
446 Zarugumilli AP-08-049-012-014/010041
(DAVAGUDUR) 		0208049000NRG23290420220427509 29/04/2022 Kondamma 0208049WL0013261 Kondamma 00078 CNRB0013693 881 881 Processed 16/05/2022 1243259698 RACHURI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Zarugumilli AP-08-049-012-014/010044
(DAVAGUDUR) 		0208049000NRG23290420220427511 29/04/2022 Balamma 0208049WL0013261 Balamma 00078 CNRB0013693 881 881 Processed 16/05/2022 1243259720 RACHURI B BALAMMA CANARA BANK(508532)
448 Zarugumilli AP-08-049-012-014/010044
(DAVAGUDUR) 		0208049000NRG23290420220427510 29/04/2022 Venkata Narasimham 0208049WL0013261 Venkata Narasimham 00078 CNRB0013693 294 294 Processed 16/05/2022 1243259700 RACHURI VENKATA NARASIMHAM CANARA BANK(508532)
449 Zarugumilli AP-08-049-012-014/010045
(DAVAGUDUR) 		0208049000NRG23290420220427512 29/04/2022 Govinda Rao 0208049WL0013261 Govinda Rao 00078 CNRB0013693 881 881 Processed 16/05/2022 1243259718 RACHURI GOVINDARAO CANARA BANK(508532)
450 Zarugumilli AP-08-049-012-014/010045
(DAVAGUDUR) 		0208049000NRG23290420220427513 29/04/2022 Venkayamma 0208049WL0013261 Venkayamma 00078 CNRB0013693 881 881 Processed 16/05/2022 1243259743 RACHURI VENKAYAMMA CANARA BANK(508532)
451 Zarugumilli AP-08-049-012-014/010069
(DAVAGUDUR) 		0208049000NRG23290420220423734 29/04/2022 Satyavathi 0208049WL0013141 Satyavathi 00078 CNRB0013693 874 874 Processed 16/05/2022 1243259737 BOLLINENI SATYAVATHI CANARA BANK(508532)
452 Zarugumilli AP-08-049-012-014/010069
(DAVAGUDUR) 		0208049000NRG23290420220423735 29/04/2022 Srinivasulu 0208049WL0013141 Srinivasulu 00078 CNRB0013693 874 874 Processed 16/05/2022 1243259733 Mr SRINIVASULU BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Zarugumilli AP-08-049-012-014/010070
(DAVAGUDUR) 		0208049000NRG23290420220423736 29/04/2022 Jyothi 0208049WL0013141 Jyothi 00078 CNRB0013693 874 874 Processed 16/05/2022 1243259776 Mrs JYOTHI BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Zarugumilli AP-08-049-012-014/010070
(DAVAGUDUR) 		0208049000NRG23290420220423737 29/04/2022 Venkateswarlu 0208049WL0013141 Venkateswarlu 00078 CNRB0013693 874 874 Processed 16/05/2022 1243260013 Mr VENKATESWARLLU BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Zarugumilli AP-08-049-012-014/010076
(DAVAGUDUR) 		0208049000NRG23290420220423743 29/04/2022 Suneetha 0208049WL0013142 Suneetha 00078 CNRB0013693 860 860 Processed 16/05/2022 1243259728 Mrs SUNEETHA MANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Zarugumilli AP-08-049-012-014/010094
(DAVAGUDUR) 		0208049000NRG23290420220423675 29/04/2022 Varamma 0208049WL0013137 Varamma 00078 CNRB0013693 907 907 Processed 16/05/2022 1243259703 RACHURI VARAMMA CANARA BANK(508532)
457 Zarugumilli AP-08-049-012-014/010094
(DAVAGUDUR) 		0208049000NRG23290420220423674 29/04/2022 Yalamanda 0208049WL0013137 Yalamanda 00078 CNRB0013693 907 907 Processed 16/05/2022 1243259739 RACHURI YELAMANDA CANARA BANK(508532)
458 Zarugumilli AP-08-049-012-014/010095
(DAVAGUDUR) 		0208049000NRG23290420220423660 29/04/2022 Suseela 0208049WL0013136 Suseela 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259763 SUSHEELA BALINENI CANARA BANK(508532)
459 Zarugumilli AP-08-049-012-014/010102
(DAVAGUDUR) 		0208049000NRG23290420220423738 29/04/2022 Aseervadam 0208049WL0013141 Aseervadam 00078 CNRB0013693 874 874 Processed 16/05/2022 1243259747 ANGALAKURTHI ASEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 Zarugumilli AP-08-049-012-014/010105
(DAVAGUDUR) 		0208049000NRG23290420220427516 29/04/2022 Narayana 0208049WL0013261 Narayana 00078 CNRB0013693 881 881 Processed 16/05/2022 1243259704 PIDATALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Zarugumilli AP-08-049-012-014/010105
(DAVAGUDUR) 		0208049000NRG23290420220427515 29/04/2022 Tirapalamma 0208049WL0013261 Tirapalamma 00078 CNRB0013693 881 881 Processed 16/05/2022 1243259702 PIDATALA TIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Zarugumilli AP-08-049-012-014/010120
(DAVAGUDUR) 		0208049000NRG23290420220427518 29/04/2022 Mariyamma 0208049WL0013261 Mariyamma 00078 CNRB0013693 881 881 Processed 16/05/2022 1243259756 CHERUKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Zarugumilli AP-08-049-012-014/010120
(DAVAGUDUR) 		0208049000NRG23290420220427517 29/04/2022 Rajesh 0208049WL0013261 Rajesh 00078 CNRB0013693 294 294 Processed 16/05/2022 1243259713 CHERUKURI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Zarugumilli AP-08-049-012-014/010121
(DAVAGUDUR) 		0208049000NRG23290420220423677 29/04/2022 Peraiah 0208049WL0013137 Peraiah 00078 CNRB0013693 907 907 Processed 16/05/2022 1243259742 Mr PERAIAH ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Zarugumilli AP-08-049-012-014/010121
(DAVAGUDUR) 		0208049000NRG23290420220423676 29/04/2022 Pullamma 0208049WL0013137 Pullamma 00078 CNRB0013693 907 907 Processed 16/05/2022 1243259766 ANGALAKURTHI PULAMMA CANARA BANK(508532)
466 Zarugumilli AP-08-049-012-014/010132
(DAVAGUDUR) 		0208049000NRG23290420220423739 29/04/2022 Suseela 0208049WL0013141 Suseela 00078 CNRB0013693 874 874 Processed 16/05/2022 1243259775 Mrs SUSEELA GUDIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Zarugumilli AP-08-049-012-014/010133
(DAVAGUDUR) 		0208049000NRG23290420220423661 29/04/2022 Prasanthi 0208049WL0013136 Prasanthi 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259732 PARA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Zarugumilli AP-08-049-012-014/010137
(DAVAGUDUR) 		0208049000NRG23290420220423662 29/04/2022 Subbayamma 0208049WL0013136 Subbayamma 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259954 PALUKURI SUBBAYAMMA CANARA BANK(508532)
469 Zarugumilli AP-08-049-012-014/010140
(DAVAGUDUR) 		0208049000NRG23290420220427969 29/04/2022 Ramadevi 0208049WL0013271 Ramadevi 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259955 POLUKURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Zarugumilli AP-08-049-012-014/010141
(DAVAGUDUR) 		0208049000NRG23290420220423663 29/04/2022 Suseela 0208049WL0013136 Suseela 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259757 PALUKURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Zarugumilli AP-08-049-012-014/010142
(DAVAGUDUR) 		0208049000NRG23290420220423664 29/04/2022 Varalakshmi 0208049WL0013136 Varalakshmi 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259717 KONIJETI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Zarugumilli AP-08-049-012-014/010150
(DAVAGUDUR) 		0208049000NRG23290420220423762 29/04/2022 Kondaiah 0208049WL0013145 Kondaiah 00078 CNRB0013693 1168 1168 Processed 16/05/2022 1243259948 Mr KONDAIAH BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Zarugumilli AP-08-049-012-014/010169
(DAVAGUDUR) 		0208049000NRG23290420220423763 29/04/2022 Madhavarao 0208049WL0013145 Madhavarao 00078 CNRB0013693 1168 1168 Processed 16/05/2022 1243259765 Mr MADHAVARAO MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Zarugumilli AP-08-049-012-014/010169
(DAVAGUDUR) 		0208049000NRG23290420220423764 29/04/2022 Ramanamma 0208049WL0013145 Ramanamma 00078 CNRB0013693 1168 1168 Processed 16/05/2022 1243259740 Mrs RAMANAMMA MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Zarugumilli AP-08-049-012-014/010197
(DAVAGUDUR) 		0208049000NRG23290420220427970 29/04/2022 Anusha 0208049WL0013271 Anusha 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259760 ANUSHA NETHI CANARA BANK(508532)
476 Zarugumilli AP-08-049-012-014/010205
(DAVAGUDUR) 		0208049000NRG23290420220423678 29/04/2022 Sunitha 0208049WL0013137 Sunitha 00078 CNRB0013693 907 907 Processed 16/05/2022 1243259774 Mrs SUNEETHA RAYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Zarugumilli AP-08-049-012-014/010207
(DAVAGUDUR) 		0208049000NRG23290420220423755 29/04/2022 Subbarao 0208049WL0013144 Subbarao 00078 CNRB0013693 1095 1095 Processed 16/05/2022 1243259962 Mr SUBBARAO BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Zarugumilli AP-08-049-012-014/010211
(DAVAGUDUR) 		0208049000NRG23290420220423765 29/04/2022 Indira 0208049WL0013145 Indira 00078 CNRB0013693 973 973 Processed 16/05/2022 1243259749 NALAMOTHU INDIRA CANARA BANK(508532)
479 Zarugumilli AP-08-049-012-014/010213
(DAVAGUDUR) 		0208049000NRG23290420220423756 29/04/2022 Malakondamma 0208049WL0013144 Malakondamma 00078 CNRB0013693 1095 1095 Processed 16/05/2022 1243259707 S MALAKONDAMMA CANARA BANK(508532)
480 Zarugumilli AP-08-049-012-014/010214
(DAVAGUDUR) 		0208049000NRG23290420220427521 29/04/2022 Prameela 0208049WL0013261 Prameela 00078 CNRB0013693 881 881 Processed 16/05/2022 1243259755 KANKIPATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Zarugumilli AP-08-049-012-014/010222
(DAVAGUDUR) 		0208049000NRG23290420220423665 29/04/2022 Seethaiah 0208049WL0013136 Seethaiah 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259947 Mr SEETHAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Zarugumilli AP-08-049-012-014/010240
(DAVAGUDUR) 		0208049000NRG23290420220427971 29/04/2022 Pedanarasingarao 0208049WL0013271 Pedanarasingarao 00078 CNRB0013693 566 566 Processed 16/05/2022 1243259952 KALLAGUNTA PEDDA NARASINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
483 Zarugumilli AP-08-049-012-014/010265
(DAVAGUDUR) 		0208049000NRG23290420220423667 29/04/2022 Nageswari 0208049WL0013136 Nageswari 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259769 NAGESWARAMMA CHEJARLA CANARA BANK(508532)
484 Zarugumilli AP-08-049-012-014/010265
(DAVAGUDUR) 		0208049000NRG23290420220423666 29/04/2022 Srinu 0208049WL0013136 Srinu 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259699 CHEJARLA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
485 Zarugumilli AP-08-049-012-014/010269
(DAVAGUDUR) 		0208049000NRG23290420220423757 29/04/2022 Cenchulakshmi 0208049WL0013144 Cenchulakshmi 00078 CNRB0013693 1314 1314 Processed 16/05/2022 1243259745 VALETI CHENCHU LAKSHMI CANARA BANK(508532)
486 Zarugumilli AP-08-049-012-014/010269
(DAVAGUDUR) 		0208049000NRG23290420220423758 29/04/2022 Kotaiah 0208049WL0013144 Kotaiah 00078 CNRB0013693 1314 1314 Processed 16/05/2022 1243259950 Mr KOTAIAH VALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Zarugumilli AP-08-049-012-014/010274
(DAVAGUDUR) 		0208049000NRG23290420220423668 29/04/2022 Bhanumathi 0208049WL0013136 Bhanumathi 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259730 GANDHAVALLA BHANUMAT CANARA BANK(508532)
488 Zarugumilli AP-08-049-012-014/010275
(DAVAGUDUR) 		0208049000NRG23290420220423669 29/04/2022 Dhanamma 0208049WL0013136 Dhanamma 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259753 GOKANAKONDA DHANAMMA CANARA BANK(508532)
489 Zarugumilli AP-08-049-012-014/010276
(DAVAGUDUR) 		0208049000NRG23290420220427972 29/04/2022 Mastan 0208049WL0013271 Mastan 00078 CNRB0013693 377 377 Processed 16/05/2022 1243260017 SHAIK MASTAN CANARA BANK(508532)
490 Zarugumilli AP-08-049-012-014/010284
(DAVAGUDUR) 		0208049000NRG23290420220423670 29/04/2022 Sailaja 0208049WL0013136 Sailaja 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259752 GOKANAKONDA SAILAJA CANARA BANK(508532)
491 Zarugumilli AP-08-049-012-014/010305
(DAVAGUDUR) 		0208049000NRG23290420220427524 29/04/2022 Madhavi 0208049WL0013261 Madhavi 00078 CNRB0013693 294 294 Processed 16/05/2022 1243259721 Mrs ANGALAKURTHI MADHAVI INDIAN BANK(607105)
492 Zarugumilli AP-08-049-012-014/010305
(DAVAGUDUR) 		0208049000NRG23290420220427523 29/04/2022 Sudhakararao 0208049WL0013261 Sudhakararao 00078 CNRB0013693 587 587 Processed 16/05/2022 1243259712 ANGALAKURTHI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 Zarugumilli AP-08-049-012-014/010306
(DAVAGUDUR) 		0208049000NRG23290420220423732 29/04/2022 Ramadevi 0208049WL0013140 Ramadevi 00078 CNRB0013693 874 874 Processed 16/05/2022 1243259929 RACHURI RAMA DEVI CANARA BANK(508532)
494 Zarugumilli AP-08-049-012-014/010315
(DAVAGUDUR) 		0208049000NRG23290420220427973 29/04/2022 Konadaiah 0208049WL0013271 Konadaiah 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243260018 Mr KONDAIAH KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Zarugumilli AP-08-049-012-014/010320
(DAVAGUDUR) 		0208049000NRG23290420220427974 29/04/2022 Lakshmaiah 0208049WL0013271 Lakshmaiah 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259724 KALLAGUNTA LAKSHMAIAH CANARA BANK(508532)
496 Zarugumilli AP-08-049-012-014/010324
(DAVAGUDUR) 		0208049000NRG23290420220423766 29/04/2022 Koteswaramma 0208049WL0013145 Koteswaramma 00078 CNRB0013693 1168 1168 Processed 16/05/2022 1243260480 Mrs KOTESWARAMMA NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Zarugumilli AP-08-049-012-014/010328
(DAVAGUDUR) 		0208049000NRG23290420220427975 29/04/2022 Narasimharao 0208049WL0013271 Narasimharao 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259706 SHAIK NARASINGARAO CANARA BANK(508532)
498 Zarugumilli AP-08-049-012-014/010328
(DAVAGUDUR) 		0208049000NRG23290420220427976 29/04/2022 Rajiyabi 0208049WL0013271 Rajiyabi 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259722 SHAIK RAZEEYASULTHANA CANARA BANK(508532)
499 Zarugumilli AP-08-049-012-014/010329
(DAVAGUDUR) 		0208049000NRG23290420220423768 29/04/2022 Govindamma 0208049WL0013145 Govindamma 00078 CNRB0013693 1168 1168 Processed 16/05/2022 1243259767 Mrs GOVINDAMMA NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Zarugumilli AP-08-049-012-014/010329
(DAVAGUDUR) 		0208049000NRG23290420220423767 29/04/2022 Srinivasulu 0208049WL0013145 Srinivasulu 00078 CNRB0013693 389 389 Processed 16/05/2022 1243259951 Mr SRINIVASULU NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Zarugumilli AP-08-049-012-014/010330
(DAVAGUDUR) 		0208049000NRG23290420220423769 29/04/2022 srinivasulu 0208049WL0013145 srinivasulu 00078 CNRB0013693 1168 1168 Processed 16/05/2022 1243259958 Mr SRINIVASULU CHEBROLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Zarugumilli AP-08-049-012-014/010332
(DAVAGUDUR) 		0208049000NRG23290420220423727 29/04/2022 Narayanamma 0208049WL0013139 Narayanamma 00078 CNRB0013693 860 860 Processed 16/05/2022 1243260420 NARAYANAMMA NALAMOTHU BANK OF BARODA(606985)
503 Zarugumilli AP-08-049-012-014/010337
(DAVAGUDUR) 		0208049000NRG23290420220423680 29/04/2022 Kanathamma 0208049WL0013137 Kanathamma 00078 CNRB0013693 907 907 Processed 16/05/2022 1243259770 POKURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Zarugumilli AP-08-049-012-014/010338
(DAVAGUDUR) 		0208049000NRG23290420220423728 29/04/2022 Padma 0208049WL0013139 Padma 00078 CNRB0013693 860 860 Processed 16/05/2022 1243259715 BODAPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Zarugumilli AP-08-049-012-014/010342
(DAVAGUDUR) 		0208049000NRG23290420220427977 29/04/2022 Chakramma 0208049WL0013271 Chakramma 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259759 SHAIK CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Zarugumilli AP-08-049-012-014/010343
(DAVAGUDUR) 		0208049000NRG23290420220427978 29/04/2022 Ashabee 0208049WL0013271 Ashabee 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259966 SHAIK ASHABI CANARA BANK(508532)
507 Zarugumilli AP-08-049-012-014/010345
(DAVAGUDUR) 		0208049000NRG23290420220423671 29/04/2022 Koteswari 0208049WL0013136 Koteswari 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259961 NALAMOTHU KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Zarugumilli AP-08-049-012-014/010346
(DAVAGUDUR) 		0208049000NRG23290420220427979 29/04/2022 Mulabee 0208049WL0013271 Mulabee 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259771 SHAIK MOULA BI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Zarugumilli AP-08-049-012-014/010352
(DAVAGUDUR) 		0208049000NRG23290420220423771 29/04/2022 Koteswararao 0208049WL0013145 Koteswararao 00078 CNRB0013693 1168 1168 Processed 16/05/2022 1243259949 Mr KOTESWARA RAO PODAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Zarugumilli AP-08-049-012-014/010352
(DAVAGUDUR) 		0208049000NRG23290420220423770 29/04/2022 Varamma 0208049WL0013145 Varamma 00078 CNRB0013693 1168 1168 Processed 16/05/2022 1243259723 Mrs VARALAKSHMAMMA PODAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Zarugumilli AP-08-049-012-014/010360
(DAVAGUDUR) 		0208049000NRG23290420220423759 29/04/2022 Kotaiah 0208049WL0013144 Kotaiah 00078 CNRB0013693 876 876 Processed 16/05/2022 1243259708 KOTAIAH BOLLINENI CANARA BANK(508532)
512 Zarugumilli AP-08-049-012-014/010373
(DAVAGUDUR) 		0208049000NRG23290420220423772 29/04/2022 Aruna 0208049WL0013145 Aruna 00078 CNRB0013693 1168 1168 Processed 16/05/2022 1243259768 Mrs BOLLINENI ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
513 Zarugumilli AP-08-049-012-014/010390
(DAVAGUDUR) 		0208049000NRG23290420220427980 29/04/2022 Pedakondaiah 0208049WL0013271 Pedakondaiah 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259960 KALLAGUNTA PEDDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
514 Zarugumilli AP-08-049-012-014/010391
(DAVAGUDUR) 		0208049000NRG23290420220427981 29/04/2022 Ravanamma 0208049WL0013271 Ravanamma 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259716 KOTIKALAPUDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Zarugumilli AP-08-049-012-014/010392
(DAVAGUDUR) 		0208049000NRG23290420220427982 29/04/2022 Subbulu 0208049WL0013271 Subbulu 00078 CNRB0013693 943 943 Processed 16/05/2022 1243259772 SUBBULU KOTIKALAPUDI CANARA BANK(508532)
516 Zarugumilli AP-08-049-012-014/010409
(DAVAGUDUR) 		0208049000NRG23290420220427983 29/04/2022 Veeranjaneyulu 0208049WL0013271 Veeranjaneyulu 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259758 THOTTEMPUDI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
517 Zarugumilli AP-08-049-012-014/010413
(DAVAGUDUR) 		0208049000NRG23290420220427083 29/04/2022 Singaiah 0208049WL0013244 Singaiah 00078 CNRB0013693 874 874 Processed 16/05/2022 1243259762 RAPURI SINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
518 Zarugumilli AP-08-049-012-014/010415
(DAVAGUDUR) 		0208049000NRG23290420220423774 29/04/2022 Bollineni Sujatha 0208049WL0013145 Bollineni Sujatha 00078 CNRB0013693 1168 1168 Processed 16/05/2022 1243259748 BOLLINENI SUJATHA UNION BANK OF INDIA(508500)
519 Zarugumilli AP-08-049-012-014/010420
(DAVAGUDUR) 		0208049000NRG23290420220423733 29/04/2022 Varamma 0208049WL0013140 Varamma 00078 CNRB0013693 874 874 Processed 16/05/2022 1243260424 DEVARAPALLI VARAMMA CANARA BANK(508532)
520 Zarugumilli AP-08-049-012-014/010438
(DAVAGUDUR) 		0208049000NRG23290420220427084 29/04/2022 Srinivasulu 0208049WL0013244 Srinivasulu 00078 CNRB0013693 874 874 Rejected 16/05/2022 1243259750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 Zarugumilli AP-08-049-012-014/010438
(DAVAGUDUR) 		0208049000NRG23290420220427085 29/04/2022 Suvartha 0208049WL0013244 Suvartha 00078 CNRB0013693 874 874 Processed 16/05/2022 1243259705 RAPURI SUVARTHA CANARA BANK(508532)
522 Zarugumilli AP-08-049-012-014/010448
(DAVAGUDUR) 		0208049000NRG23290420220427087 29/04/2022 Adinarayana 0208049WL0013244 Adinarayana 00078 CNRB0013693 874 874 Processed 16/05/2022 1243259719 POTLURI ADINARAYANA CANARA BANK(508532)
523 Zarugumilli AP-08-049-012-014/010448
(DAVAGUDUR) 		0208049000NRG23290420220427088 29/04/2022 Padma 0208049WL0013244 Padma 00078 CNRB0013693 874 874 Processed 16/05/2022 1243259731 POTLURI PADMAVATHI BANK OF INDIA(508505)
524 Zarugumilli AP-08-049-012-014/010470
(DAVAGUDUR) 		0208049000NRG23290420220423657 29/04/2022 Jyothi 0208049WL0013135 Jyothi 00078 CNRB0013693 906 906 Processed 16/05/2022 1243259729 DAMACHARLA JYOTHI CANARA BANK(508532)
525 Zarugumilli AP-08-049-012-014/010470
(DAVAGUDUR) 		0208049000NRG23290420220423656 29/04/2022 Ramesh 0208049WL0013135 Ramesh 00078 CNRB0013693 906 906 Processed 16/05/2022 1243259931 Mr RAMESH DAMACHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
526 Zarugumilli AP-08-049-012-014/010471
(DAVAGUDUR) 		0208049000NRG23290420220427985 29/04/2022 Nagabhushanam 0208049WL0013271 Nagabhushanam 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259964 Mr Palukuri Nagabhushanam INDIAN BANK(607105)
527 Zarugumilli AP-08-049-012-014/010471
(DAVAGUDUR) 		0208049000NRG23290420220427986 29/04/2022 Rangamma 0208049WL0013271 Rangamma 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259956 PALUKURI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Zarugumilli AP-08-049-012-014/010474
(DAVAGUDUR) 		0208049000NRG23290420220427987 29/04/2022 Subbamma 0208049WL0013271 Subbamma 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259761 Mrs SUBBULU KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Zarugumilli AP-08-049-012-014/010481
(DAVAGUDUR) 		0208049000NRG23290420220423760 29/04/2022 Seshamma 0208049WL0013144 Seshamma 00078 CNRB0013693 1314 1314 Processed 16/05/2022 1243259959 NARNA SESHAMMA CANARA BANK(508532)
530 Zarugumilli AP-08-049-012-014/010482
(DAVAGUDUR) 		0208049000NRG23290420220423775 29/04/2022 Rukminamma 0208049WL0013145 Rukminamma 00078 CNRB0013693 1168 1168 Processed 16/05/2022 1243260416 Mrs RUKMANAMMA MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Zarugumilli AP-08-049-012-014/010483
(DAVAGUDUR) 		0208049000NRG23290420220423672 29/04/2022 Anusuryamma 0208049WL0013136 Anusuryamma 00078 CNRB0013693 1197 1197 Processed 16/05/2022 1243259714 PARA ANASURYAMMA CANARA BANK(508532)
532 Zarugumilli AP-08-049-012-014/010486
(DAVAGUDUR) 		0208049000NRG23290420220427988 29/04/2022 Masnabee 0208049WL0013271 Masnabee 00078 CNRB0013693 566 566 Processed 16/05/2022 1243259734 SHAIK MASMA BEE CANARA BANK(508532)
533 Zarugumilli AP-08-049-012-014/010492
(DAVAGUDUR) 		0208049000NRG23290420220427525 29/04/2022 angalakurthy bharathi 0208049WL0013261 angalakurthy bharathi 00078 CNRB0013693 881 881 Processed 16/05/2022 1243260472 A BHARATHI BANK OF BARODA(606985)
534 Zarugumilli AP-08-049-012-014/010511
(DAVAGUDUR) 		0208049000NRG23290420220423761 29/04/2022 Lakshmi Narasaiah 0208049WL0013144 Lakshmi Narasaiah 00078 CNRB0013693 1314 1314 Processed 16/05/2022 1243260481 Mr LAKSHMI NARSU BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Zarugumilli AP-08-049-012-014/010520
(DAVAGUDUR) 		0208049000NRG23290420220423777 29/04/2022 Nageswararao 0208049WL0013145 Nageswararao 00078 CNRB0013693 1168 1168 Processed 16/05/2022 1243259697 PATIBANDLA NAGESWRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
536 Zarugumilli AP-08-049-012-014/010536
(DAVAGUDUR) 		0208049000NRG23290420220423779 29/04/2022 Malyadri 0208049WL0013145 Malyadri 00078 CNRB0013693 1168 1168 Processed 16/05/2022 1243259701 NALAMOTHU MALYADRI CANARA BANK(508532)
537 Zarugumilli AP-08-049-012-014/010536
(DAVAGUDUR) 		0208049000NRG23290420220423778 29/04/2022 Suneeta 0208049WL0013145 Suneeta 00078 CNRB0013693 779 779 Processed 16/05/2022 1243259726 NALAMOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Zarugumilli AP-08-049-012-014/010546
(DAVAGUDUR) 		0208049000NRG23290420220423681 29/04/2022 Ramanamma 0208049WL0013137 Ramanamma 00078 CNRB0013693 907 907 Processed 16/05/2022 1243259777 DASARI RAMANAMMA CANARA BANK(508532)
539 Zarugumilli AP-08-049-012-014/010550
(DAVAGUDUR) 		0208049000NRG23290420220427990 29/04/2022 Eswaramma 0208049WL0013271 Eswaramma 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259727 KOLLAGUNTA ESHWARAMMA UNION BANK OF INDIA(508500)
540 Zarugumilli AP-08-049-012-014/010552
(DAVAGUDUR) 		0208049000NRG23290420220427527 29/04/2022 Agastan 0208049WL0013261 Agastan 00078 CNRB0013693 294 294 Processed 16/05/2022 1243259709 RAVIPATI AGASTA CANARA BANK(508532)
541 Zarugumilli AP-08-049-012-014/010573
(DAVAGUDUR) 		0208049000NRG23290420220427528 29/04/2022 Adamu 0208049WL0013261 Adamu 00078 CNRB0013693 881 881 Processed 16/05/2022 1243259751 Mr ADAMU ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Zarugumilli AP-08-049-012-014/010590
(DAVAGUDUR) 		0208049000NRG23290420220427991 29/04/2022 Lakshmi 0208049WL0013271 Lakshmi 00078 CNRB0013693 1131 1131 Processed 16/05/2022 1243259764 Mrs GANJAM SRILAKSHMI TELANGANA GRAMEENA BANK(607195)
543 Zarugumilli AP-08-049-012-014/010605
(DAVAGUDUR) 		0208049000NRG23290420220427531 29/04/2022 Adam 0208049WL0013261 Adam 00078 CNRB0013693 294 294 Processed 16/05/2022 1243259773 PIDATALA ADAMU UNION BANK OF INDIA(508500)
SubTotal 103824 103824
544 Zarugumilli AP-08-049-008-009/020032
(AKKACHERUVU PALEM) 		0208049000NRG23280420220419468 29/04/2022 Narayana 0208049WL0013058 Narayana 00078 CNRB0013704 1155 1155 Processed 16/05/2022 1243259804 Mrs GOGINENI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Zarugumilli AP-08-049-008-009/020041
(AKKACHERUVU PALEM) 		0208049000NRG23280420220419470 29/04/2022 Suseela 0208049WL0013058 Suseela 00078 CNRB0013704 578 578 Processed 16/05/2022 1243260015 CHINTALA SUSEELA CANARA BANK(508532)
546 Zarugumilli AP-08-049-008-009/020046
(AKKACHERUVU PALEM) 		0208049000NRG23280420220419472 29/04/2022 Prasad 0208049WL0013058 Prasad 00078 CNRB0013704 1155 1155 Processed 16/05/2022 1243260482 Mr MOPARTI PRASAD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
547 Zarugumilli AP-08-049-008-009/020066
(AKKACHERUVU PALEM) 		0208049000NRG23280420220419473 29/04/2022 Srinivasulu 0208049WL0013058 Srinivasulu 00078 CNRB0013704 1155 1155 Processed 16/05/2022 1243260012 Mr KOMMALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
548 Zarugumilli AP-08-049-008-009/020067
(AKKACHERUVU PALEM) 		0208049000NRG23280420220419474 29/04/2022 Suseela 0208049WL0013058 Suseela 00078 CNRB0013704 578 578 Processed 16/05/2022 1243259801 KONAMANENI SUSEELA CANARA BANK(508532)
549 Zarugumilli AP-08-049-008-009/020108
(AKKACHERUVU PALEM) 		0208049000NRG23280420220419475 29/04/2022 Lakshmi Narayana 0208049WL0013058 Lakshmi Narayana 00078 CNRB0013704 1155 1155 Processed 16/05/2022 1243259793 GOGINENI LAKSHMI NAR AYANA CANARA BANK(508532)
550 Zarugumilli AP-08-049-008-009/020153
(AKKACHERUVU PALEM) 		0208049000NRG23280420220419477 29/04/2022 M Narayanamma 0208049WL0013058 M Narayanamma 00078 CNRB0013704 1155 1155 Processed 16/05/2022 1243259803 Moparthi z Narayanamma CANARA BANK(508532)
551 Zarugumilli AP-08-049-008-009/020153
(AKKACHERUVU PALEM) 		0208049000NRG23280420220419476 29/04/2022 Thirupathi Swamy 0208049WL0013058 Thirupathi Swamy 00078 CNRB0013704 1155 1155 Processed 16/05/2022 1243260479 MOPARTHY TIRUPATHISWAMY CANARA BANK(508532)
552 Zarugumilli AP-08-049-010-012/010044
(NARASINGOLU) 		0208049000NRG23290420220422664 29/04/2022 Jayamma 0208049WL0013120 Jayamma 00078 CNRB0013704 1041 1041 Processed 16/05/2022 1243260423 DAMAVARAPU JAYAMMA CANARA BANK(508532)
553 Zarugumilli AP-08-049-010-012/010048
(NARASINGOLU) 		0208049000NRG23290420220429620 29/04/2022 Adilakshmi 0208049WL0013306 Adilakshmi 00078 CNRB0013704 1036 1036 Processed 16/05/2022 1243259735 KANNEDARI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Zarugumilli AP-08-049-010-012/010048
(NARASINGOLU) 		0208049000NRG23290420220429622 29/04/2022 kannedari Sirisha 0208049WL0013306 kannedari Sirisha 00078 CNRB0013704 1036 1036 Processed 16/05/2022 1243260163 KOMARALA SIRISHA CANARA BANK(508532)
555 Zarugumilli AP-08-049-010-012/010048
(NARASINGOLU) 		0208049000NRG23290420220429621 29/04/2022 Sunil 0208049WL0013306 Sunil 00078 CNRB0013704 691 691 Processed 16/05/2022 1243259786 MR SUNIL KANNEDARI STATE BANK OF INDIA(508548)
556 Zarugumilli AP-08-049-010-012/010051
(NARASINGOLU) 		0208049000NRG23290420220430237 29/04/2022 Malakodaiah 0208049WL0013324 Malakodaiah 00078 CNRB0013704 1016 1016 Processed 16/05/2022 1243259780 PADAMURTY MALAKONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
557 Zarugumilli AP-08-049-010-012/010051
(NARASINGOLU) 		0208049000NRG23290420220430238 29/04/2022 Prasanna 0208049WL0013324 Prasanna 00078 CNRB0013704 1219 1219 Processed 16/05/2022 1243259694 PADAMURTHY PRASANNA CANARA BANK(508532)
558 Zarugumilli AP-08-049-010-012/010061
(NARASINGOLU) 		0208049000NRG23290420220437731 29/04/2022 Sridevi 0208049WL0013449 Sridevi 00078 CNRB0013704 1067 1067 Processed 16/05/2022 1243259787 YEDLURI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Zarugumilli AP-08-049-010-012/010067
(NARASINGOLU) 		0208049000NRG23290420220430239 29/04/2022 Vanaja 0208049WL0013324 Vanaja 00078 CNRB0013704 813 813 Processed 16/05/2022 1243259790 MANDAPALLI VANAJA CANARA BANK(508532)
560 Zarugumilli AP-08-049-010-012/010141
(NARASINGOLU) 		0208049000NRG23290420220430240 29/04/2022 Padma 0208049WL0013324 Padma 00078 CNRB0013704 813 813 Processed 16/05/2022 1243259695 padamurthy padma CANARA BANK(508532)
561 Zarugumilli AP-08-049-010-012/010150
(NARASINGOLU) 		0208049000NRG23290420220422666 29/04/2022 China Narasimham 0208049WL0013120 China Narasimham 00078 CNRB0013704 1041 1041 Processed 16/05/2022 1243259778 KUNCHALA CHINA NARASIMHAM CANARA BANK(508532)
562 Zarugumilli AP-08-049-010-012/010150
(NARASINGOLU) 		0208049000NRG23290420220422665 29/04/2022 Lakshmamma 0208049WL0013120 Lakshmamma 00078 CNRB0013704 694 694 Processed 16/05/2022 1243259797 KUNCHALA LAKSHMAMMA CANARA BANK(508532)
563 Zarugumilli AP-08-049-010-012/010201
(NARASINGOLU) 		0208049000NRG23290420220430242 29/04/2022 Ramanamma 0208049WL0013324 Ramanamma 00078 CNRB0013704 1016 1016 Processed 16/05/2022 1243259792 MUCHU RAMANAMMA CANARA BANK(508532)
564 Zarugumilli AP-08-049-010-012/010201
(NARASINGOLU) 		0208049000NRG23290420220430243 29/04/2022 Venkateswarlu 0208049WL0013324 Venkateswarlu 00078 CNRB0013704 1016 1016 Processed 16/05/2022 1243259930 MUCCHU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Zarugumilli AP-08-049-010-012/010202
(NARASINGOLU) 		0208049000NRG23290420220422667 29/04/2022 Venkayamma 0208049WL0013120 Venkayamma 00078 CNRB0013704 694 694 Processed 16/05/2022 1243259781 KUNCHALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Zarugumilli AP-08-049-010-012/010527
(NARASINGOLU) 		0208049000NRG23290420220422670 29/04/2022 Subbaratnam 0208049WL0013121 Subbaratnam 00078 CNRB0013704 988 988 Processed 16/05/2022 1243259794 MUCHHU SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
567 Zarugumilli AP-08-049-010-012/010528
(NARASINGOLU) 		0208049000NRG23290420220422671 29/04/2022 Kalyani 0208049WL0013121 Kalyani 00078 CNRB0013704 790 790 Processed 16/05/2022 1243259791 CHEEDARABOINA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Zarugumilli AP-08-049-010-012/010563
(NARASINGOLU) 		0208049000NRG23290420220429624 29/04/2022 Eswaramma 0208049WL0013306 Eswaramma 00078 CNRB0013704 691 691 Processed 16/05/2022 1243259736 YEJARLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Zarugumilli AP-08-049-010-012/010563
(NARASINGOLU) 		0208049000NRG23290420220429623 29/04/2022 Nagaiah 0208049WL0013306 Nagaiah 00078 CNRB0013704 1036 1036 Processed 16/05/2022 1243259946 Mr YEJARLA NAGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
570 Zarugumilli AP-08-049-010-012/010577
(NARASINGOLU) 		0208049000NRG23290420220422672 29/04/2022 Koteswaramma 0208049WL0013121 Koteswaramma 00078 CNRB0013704 1185 1185 Processed 16/05/2022 1243259788 YENDLURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Zarugumilli AP-08-049-010-012/010578
(NARASINGOLU) 		0208049000NRG23290420220422673 29/04/2022 Nagamma 0208049WL0013121 Nagamma 00078 CNRB0013704 1185 1185 Processed 16/05/2022 1243259795 YENDLURI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Zarugumilli AP-08-049-010-012/010579
(NARASINGOLU) 		0208049000NRG23290420220422674 29/04/2022 Satyavathi 0208049WL0013121 Satyavathi 00078 CNRB0013704 988 988 Processed 16/05/2022 1243259805 YENDLURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Zarugumilli AP-08-049-010-012/010591
(NARASINGOLU) 		0208049000NRG23290420220430245 29/04/2022 Bhulakshmi 0208049WL0013324 Bhulakshmi 00078 CNRB0013704 610 610 Processed 16/05/2022 1243259746 MUCCHU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Zarugumilli AP-08-049-010-012/010591
(NARASINGOLU) 		0208049000NRG23290420220430244 29/04/2022 Gangaiah 0208049WL0013324 Gangaiah 00078 CNRB0013704 406 406 Processed 16/05/2022 1243259779 MUCCHU GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
575 Zarugumilli AP-08-049-010-012/010641
(NARASINGOLU) 		0208049000NRG23290420220422675 29/04/2022 Lakshmi Kantamma 0208049WL0013121 Lakshmi Kantamma 00078 CNRB0013704 988 988 Processed 16/05/2022 1243259789 KALLAGUNTA LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Zarugumilli AP-08-049-010-012/010683
(NARASINGOLU) 		0208049000NRG23290420220429625 29/04/2022 Lakshmamma 0208049WL0013306 Lakshmamma 00078 CNRB0013704 863 863 Processed 16/05/2022 1243259800 YEJARLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Zarugumilli AP-08-049-010-012/010692
(NARASINGOLU) 		0208049000NRG23290420220429626 29/04/2022 Venkayamma 0208049WL0013306 Venkayamma 00078 CNRB0013704 1036 1036 Processed 16/05/2022 1243259963 MANIKONDA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Zarugumilli AP-08-049-010-012/010694
(NARASINGOLU) 		0208049000NRG23290420220430246 29/04/2022 Narasimham 0208049WL0013324 Narasimham 00078 CNRB0013704 1219 1219 Processed 16/05/2022 1243259754 GANDU NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Zarugumilli AP-08-049-010-012/010694
(NARASINGOLU) 		0208049000NRG23290420220430247 29/04/2022 Ramadevi 0208049WL0013324 Ramadevi 00078 CNRB0013704 1219 1219 Processed 16/05/2022 1243259782 GANDU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Zarugumilli AP-08-049-010-012/010696
(NARASINGOLU) 		0208049000NRG23290420220430248 29/04/2022 Ademma 0208049WL0013324 Ademma 00078 CNRB0013704 1219 1219 Processed 16/05/2022 1243259696 makkena ademma CANARA BANK(508532)
581 Zarugumilli AP-08-049-010-012/010712
(NARASINGOLU) 		0208049000NRG23290420220422668 29/04/2022 siddaiah 0208049WL0013120 siddaiah 00078 CNRB0013704 1041 1041 Processed 16/05/2022 1243259783 KUNCHALA SIDDHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
582 Zarugumilli AP-08-049-010-012/010712
(NARASINGOLU) 		0208049000NRG23290420220422669 29/04/2022 Yesukumari 0208049WL0013120 Yesukumari 00078 CNRB0013704 1041 1041 Processed 16/05/2022 1243259799 KUNCHALA YESU KUMARI CANARA BANK(508532)
583 Zarugumilli AP-08-049-010-012/010730
(NARASINGOLU) 		0208049000NRG23290420220429627 29/04/2022 Seshamma 0208049WL0013306 Seshamma 00078 CNRB0013704 1036 1036 Processed 16/05/2022 1243259953 YEJARLA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Zarugumilli AP-08-049-010-012/010734
(NARASINGOLU) 		0208049000NRG23290420220429630 29/04/2022 Jayamma 0208049WL0013306 Jayamma 00078 CNRB0013704 863 863 Processed 16/05/2022 1243259802 YEJARLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Zarugumilli AP-08-049-010-012/010734
(NARASINGOLU) 		0208049000NRG23290420220429629 29/04/2022 Mastan 0208049WL0013306 Mastan 00078 CNRB0013704 1036 1036 Processed 16/05/2022 1243259796 YEJARLA MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
586 Zarugumilli AP-08-049-010-012/010737
(NARASINGOLU) 		0208049000NRG23290420220429631 29/04/2022 Venkata Subbarao 0208049WL0013306 Venkata Subbarao 00078 CNRB0013704 1036 1036 Processed 16/05/2022 1243259798 YEZARLA VENKATA SUBB ARAO CANARA BANK(508532)
587 Zarugumilli AP-08-049-010-012/010780
(NARASINGOLU) 		0208049000NRG23290420220422676 29/04/2022 Sushma 0208049WL0013121 Sushma 00078 CNRB0013704 988 988 Processed 16/05/2022 1243259784 KALLAGUNTA SUSHMA CANARA BANK(508532)
588 Zarugumilli AP-08-049-010-012/010783
(NARASINGOLU) 		0208049000NRG23290420220429632 29/04/2022 Anjili 0208049WL0013306 Anjili 00078 CNRB0013704 1036 1036 Processed 16/05/2022 1243260016 MANIKONDA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Zarugumilli AP-08-049-010-012/010783
(NARASINGOLU) 		0208049000NRG23290420220429633 29/04/2022 Manikoda Ramesh 0208049WL0013306 Manikoda Ramesh 00078 CNRB0013704 1036 1036 Processed 16/05/2022 1243260014 MANIKONDA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
590 Zarugumilli AP-08-049-010-012/010816
(NARASINGOLU) 		0208049000NRG23290420220437732 29/04/2022 Ramanamma 0208049WL0013449 Ramanamma 00078 CNRB0013704 1067 1067 Processed 16/05/2022 1243259785 TANNIRU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45882 45882
591 Zarugumilli AP-08-049-017-020/020334
(CHINTHALAPALEM) 		0208049000NRG23290420220438648 29/04/2022 Srikanth 0208049WL0013467 Srikanth 00415 SBIN0000854 594 594 Processed 16/05/2022 1243260171 MR SRIKANTH PADAKALLA STATE BANK OF INDIA(508548)
SubTotal 594 594
592 Zarugumilli AP-08-049-012-014/010068
(DAVAGUDUR) 		0208049000NRG23290420220427514 29/04/2022 Kejiah 0208049WL0013261 Kejiah 00415 SBIN0002796 881 881 Processed 16/05/2022 1243259918 MRS ANGALA KURTHI KEJIYA STATE BANK OF INDIA(508548)
593 Zarugumilli AP-08-049-012-014/010220
(DAVAGUDUR) 		0208049000NRG23290420220423741 29/04/2022 Naveen 0208049WL0013141 Naveen 00415 SBIN0002796 874 874 Processed 16/05/2022 1243260143 BATTINA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
594 Zarugumilli AP-08-049-012-014/010306
(DAVAGUDUR) 		0208049000NRG23290420220423731 29/04/2022 Malyadri 0208049WL0013140 Malyadri 00415 SBIN0002796 874 874 Processed 16/05/2022 1243260117 RACHURI MALYADRI UNION BANK OF INDIA(508500)
595 Zarugumilli AP-08-049-012-014/010588
(DAVAGUDUR) 		0208049000NRG23290420220427530 29/04/2022 Krishtophar 0208049WL0013261 Krishtophar 00415 SBIN0002796 294 294 Processed 16/05/2022 1243259813 KRISHTOPHAR ANGALAKURTHI IDBI BANK(607095)
596 Zarugumilli AP-08-049-017-020/020024
(CHINTHALAPALEM) 		0208049000NRG23290420220438572 29/04/2022 Koteswari 0208049WL0013467 Koteswari 00415 SBIN0002796 594 594 Processed 16/05/2022 1243260169 KOTESWARAMMA MIDASALA CANARA BANK(508532)
597 Zarugumilli AP-08-049-017-020/020026
(CHINTHALAPALEM) 		0208049000NRG23290420220438573 29/04/2022 Ramaiah 0208049WL0013467 Ramaiah 00415 SBIN0002796 396 396 Processed 16/05/2022 1243260180 MENDA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
598 Zarugumilli AP-08-049-017-020/020087
(CHINTHALAPALEM) 		0208049000NRG23290420220443158 29/04/2022 Madhavarao 0208049WL0013562 Madhavarao 00415 SBIN0002796 1715 1715 Processed 16/05/2022 1243260119 MADHAVA RAO VELPULA CANARA BANK(508532)
599 Zarugumilli AP-08-049-017-020/020102
(CHINTHALAPALEM) 		0208049000NRG23290420220442478 29/04/2022 Sivaji 0208049WL0013542 Sivaji 00415 SBIN0002796 1715 1715 Processed 16/05/2022 1243260120 NALAMALA SIVAJI CANARA BANK(508532)
600 Zarugumilli AP-08-049-017-020/020254
(CHINTHALAPALEM) 		0208049000NRG23290420220438617 29/04/2022 Savalam Balachandraiah 0208049WL0013467 Savalam Balachandraiah 00415 SBIN0002796 594 594 Processed 16/05/2022 1243259814 SAVALAM BALA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
601 Zarugumilli AP-08-049-017-020/020288
(CHINTHALAPALEM) 		0208049000NRG23290420220438618 29/04/2022 Mirabi 0208049WL0013467 Mirabi 00415 SBIN0002796 594 594 Processed 16/05/2022 1243260179 MEERABEE VAADPALLI CANARA BANK(508532)
602 Zarugumilli AP-08-049-017-020/020340
(CHINTHALAPALEM) 		0208049000NRG23290420220438652 29/04/2022 Suseela 0208049WL0013467 Suseela 00415 SBIN0002796 396 396 Processed 16/05/2022 1243260074 PALLA SUSEELA LTI STATE BANK OF INDIA(508548)
603 Zarugumilli AP-08-049-017-020/020574
(CHINTHALAPALEM) 		0208049000NRG23290420220438724 29/04/2022 Haribabu 0208049WL0013467 Haribabu 00415 SBIN0002796 396 396 Processed 16/05/2022 1243260175 KAKI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Zarugumilli AP-08-049-017-020/020574
(CHINTHALAPALEM) 		0208049000NRG23290420220438723 29/04/2022 Sneha 0208049WL0013467 Sneha 00415 SBIN0002796 594 594 Processed 16/05/2022 1243260177 MRS KAKI SNEHA STATE BANK OF INDIA(508548)
605 Zarugumilli AP-08-049-017-020/020614
(CHINTHALAPALEM) 		0208049000NRG23290420220438746 29/04/2022 ravanaiah 0208049WL0013467 ravanaiah 00415 SBIN0002796 396 396 Processed 16/05/2022 1243260164 RAMANAIAH BEJAWADA CANARA BANK(508532)
606 Zarugumilli AP-08-049-017-020/020624
(CHINTHALAPALEM) 		0208049000NRG23290420220438758 29/04/2022 chenchamma 0208049WL0013467 chenchamma 00415 SBIN0002796 594 594 Processed 16/05/2022 1243260174 ITTADI CHENCHAMMA CANARA BANK(508532)
607 Zarugumilli AP-08-049-017-020/020633
(CHINTHALAPALEM) 		0208049000NRG23290420220438769 29/04/2022 samsan 0208049WL0013467 samsan 00415 SBIN0002796 594 594 Processed 16/05/2022 1243260170 SAMSAN KAKI CANARA BANK(508532)
608 Zarugumilli AP-08-049-017-020/020634
(CHINTHALAPALEM) 		0208049000NRG23290420220438770 29/04/2022 Jalaiah 0208049WL0013467 Jalaiah 00415 SBIN0002796 594 594 Processed 16/05/2022 1243260162 ITTADI JALAIAH CANARA BANK(508532)
609 Zarugumilli AP-08-049-017-020/020643
(CHINTHALAPALEM) 		0208049000NRG23290420220438783 29/04/2022 Gabriyelu 0208049WL0013467 Gabriyelu 00415 SBIN0002796 594 594 Processed 16/05/2022 1243260172 KAKI GABRIYEL STATE BANK OF INDIA(508548)
610 Zarugumilli AP-08-049-017-020/020708
(CHINTHALAPALEM) 		0208049000NRG23290420220442475 29/04/2022 Anjaneyulu 0208049WL0013541 Anjaneyulu 00415 SBIN0002796 1715 1715 Processed 16/05/2022 1243260118 MR GUMMADI ANJANEYULU STATE BANK OF INDIA(508548)
611 Zarugumilli AP-08-049-017-020/020738
(CHINTHALAPALEM) 		0208049000NRG23290420220438824 29/04/2022 Sumathi 0208049WL0013467 Sumathi 00415 SBIN0002796 594 594 Processed 16/05/2022 1243260178 MRS SUMATHI KUNAMNENI STATE BANK OF INDIA(508548)
612 Zarugumilli AP-08-049-017-020/020742
(CHINTHALAPALEM) 		0208049000NRG23290420220438828 29/04/2022 Lazar 0208049WL0013467 Lazar 00415 SBIN0002796 594 594 Processed 16/05/2022 1243260166 KAKI LAZARU CANARA BANK(508532)
613 Zarugumilli AP-08-049-017-020/020863
(CHINTHALAPALEM) 		0208049000NRG23290420220438874 29/04/2022 Sivakrishna 0208049WL0013467 Sivakrishna 00415 SBIN0002796 594 594 Processed 16/05/2022 1243260167 PALLA SIVAKRISHNA CANARA BANK(508532)
614 Zarugumilli AP-08-049-017-020/021041
(CHINTHALAPALEM) 		0208049000NRG23290420220438949 29/04/2022 Devadanam 0208049WL0013467 Devadanam 00415 SBIN0002796 594 594 Processed 16/05/2022 1243260161 SIKA DEVADANAM CANARA BANK(508532)
615 Zarugumilli AP-08-049-017-020/021069
(CHINTHALAPALEM) 		0208049000NRG23290420220438964 29/04/2022 Thirumalarao 0208049WL0013467 Thirumalarao 00415 SBIN0002796 396 396 Processed 16/05/2022 1243260165 PALLA TIRUMALA RAO UNION BANK OF INDIA(508500)
616 Zarugumilli AP-08-049-019-023/010360
(K.BITRAGUNTA) 		0208049000NRG23290420220444810 29/04/2022 PADMA 0208049WL0013604 PADMA 00415 SBIN0002796 481 481 Processed 16/05/2022 1243260140 MRS ITHADI PADMA WO JAYAKUMAR STATE BANK OF INDIA(508548)
617 Zarugumilli AP-08-049-019-023/010525
(K.BITRAGUNTA) 		0208049000NRG23290420220444820 29/04/2022 Prakasarao 0208049WL0013604 Prakasarao 00415 SBIN0002796 481 481 Processed 16/05/2022 1243260142 ITTADI PRAKASHAM UNION BANK OF INDIA(508500)
618 Zarugumilli AP-08-049-019-023/010637
(K.BITRAGUNTA) 		0208049000NRG23290420220444829 29/04/2022 Anusha 0208049WL0013604 Anusha 00415 SBIN0002796 577 577 Processed 16/05/2022 1243260182 MISS PATIBANDLA ANUSHA STATE BANK OF INDIA(508548)
619 Zarugumilli AP-08-049-019-023/010724
(K.BITRAGUNTA) 		0208049000NRG23290420220444834 29/04/2022 Radha 0208049WL0013604 Radha 00415 SBIN0002796 289 289 Processed 16/05/2022 1243260115 GUNTHOTI RADHA CANARA BANK(508532)
620 Zarugumilli AP-08-049-019-023/010968
(K.BITRAGUNTA) 		0208049000NRG23290420220444851 29/04/2022 Ethamukkala Kumari 0208049WL0013604 Ethamukkala Kumari 00415 SBIN0002796 577 577 Processed 16/05/2022 1243260141 MRS KUMARI EETAMAKKALA STATE BANK OF INDIA(508548)
621 Zarugumilli AP-08-049-019-023/010996
(K.BITRAGUNTA) 		0208049000NRG23290420220444854 29/04/2022 Chandramma 0208049WL0013604 Chandramma 00415 SBIN0002796 385 385 Processed 16/05/2022 1243260176 MRS GADDALA CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 19966 19966
622 Zarugumilli AP-08-049-017-020/020726
(CHINTHALAPALEM) 		0208049000NRG23290420220438819 29/04/2022 Supraja 0208049WL0013467 Supraja 00415 SBIN0003237 594 594 Processed 16/05/2022 1243260181 MISS KAKI SUPRAJA STATE BANK OF INDIA(508548)
SubTotal 594 594
623 Zarugumilli AP-08-049-019-023/010166
(K.BITRAGUNTA) 		0208049000NRG23290420220444796 29/04/2022 ramakoti 0208049WL0013604 ramakoti 00415 SBIN0007537 577 577 Processed 16/05/2022 1243260168 Mr RAMA KOTAIAH YEKASIRI S O KOTESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 577 577
624 Zarugumilli AP-08-049-017-020/020193
(CHINTHALAPALEM) 		0208049000NRG23290420220438603 29/04/2022 Kalyan 0208049WL0013467 Kalyan 00415 SBIN0012923 594 594 Processed 16/05/2022 1243260173 MR KALYAN MANDAPATI STATE BANK OF INDIA(508548)
SubTotal 594 594
625 Zarugumilli AP-08-049-012-014/010206
(DAVAGUDUR) 		0208049000NRG23290420220423679 29/04/2022 Vijaya 0208049WL0013137 Vijaya 00415 SBIN0020847 907 907 Processed 16/05/2022 1243259927 MRS MARTURI VIJAYA STATE BANK OF INDIA(508548)
626 Zarugumilli AP-08-049-012-014/010447
(DAVAGUDUR) 		0208049000NRG23290420220427086 29/04/2022 Anjaneyulu 0208049WL0013244 Anjaneyulu 00415 SBIN0020847 874 874 Processed 16/05/2022 1243260455 MR POTLURI ANJANEYULU STATE BANK OF INDIA(508548)
627 Zarugumilli AP-08-049-017-020/020605
(CHINTHALAPALEM) 		0208049000NRG23290420220438741 29/04/2022 Dastagiri 0208049WL0013467 Dastagiri 00415 SBIN0020847 594 594 Processed 16/05/2022 1243260418 SHAIK DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Zarugumilli AP-08-049-019-023/010168
(K.BITRAGUNTA) 		0208049000NRG23290420220444798 29/04/2022 Suseelamma 0208049WL0013604 Suseelamma 00415 SBIN0020847 577 577 Processed 16/05/2022 1243259977 MRS KAKI SUSHEELAMMA STATE BANK OF INDIA(508548)
629 Zarugumilli AP-08-049-019-023/010179
(K.BITRAGUNTA) 		0208049000NRG23290420220444800 29/04/2022 Subbarathnam 0208049WL0013604 Subbarathnam 00415 SBIN0020847 481 481 Processed 16/05/2022 1243259978 PALLIPATI SUBBARATHNAMMA UNION BANK OF INDIA(508500)
630 Zarugumilli AP-08-049-019-023/010634
(K.BITRAGUNTA) 		0208049000NRG23290420220444828 29/04/2022 Ravanamma 0208049WL0013604 Ravanamma 00415 SBIN0020847 481 481 Processed 16/05/2022 1243259979 RAMANAMMA KAKI CANARA BANK(508532)
SubTotal 3914 3914
631 Zarugumilli AP-08-049-017-020/020495
(CHINTHALAPALEM) 		0208049000NRG23290420220438683 29/04/2022 Sayibabu 0208049WL0013467 Sayibabu 00415 SBIN0021811 594 594 Processed 16/05/2022 1243260447 BELLAM SAIBABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
632 Zarugumilli AP-08-049-008-009/020042
(AKKACHERUVU PALEM) 		0208049000NRG23280420220419471 29/04/2022 Sreehari 0208049WL0013058 Sreehari 00468 UBIN0533076 1155 1155 Processed 16/05/2022 1243260421 MUPPARAJU SRIHARI UNION BANK OF INDIA(508500)
SubTotal 1155 1155
633 Zarugumilli AP-08-049-004-006/010004
(KAME PALLI) 		0208049000NRG23290420220431199 29/04/2022 Sridevi 0208049WL0013336 Sridevi 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260020 POKURI SRIDEVI UNION BANK OF INDIA(508500)
634 Zarugumilli AP-08-049-004-006/010008
(KAME PALLI) 		0208049000NRG23290420220431200 29/04/2022 Venkateswarlu 0208049WL0013336 Venkateswarlu 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259822 VADLAMUDI VENKATESWARLU S O SUBBAIAH UNION BANK OF INDIA(508500)
635 Zarugumilli AP-08-049-004-006/010010
(KAME PALLI) 		0208049000NRG23290420220431201 29/04/2022 Madhuri 0208049WL0013336 Madhuri 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260026 MALAPATI MADHAVI UNION BANK OF INDIA(508500)
636 Zarugumilli AP-08-049-004-006/010014
(KAME PALLI) 		0208049000NRG23290420220431202 29/04/2022 Subbarathnam 0208049WL0013336 Subbarathnam 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259933 Mrs SUBBARATHNAM ANUMOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Zarugumilli AP-08-049-004-006/010022
(KAME PALLI) 		0208049000NRG23290420220431203 29/04/2022 Govindamma 0208049WL0013336 Govindamma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260435 Mrs GOVINDAMMA CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Zarugumilli AP-08-049-004-006/010031
(KAME PALLI) 		0208049000NRG23290420220431204 29/04/2022 Kalyani 0208049WL0013336 Kalyani 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259926 KATTA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Zarugumilli AP-08-049-004-006/010096
(KAME PALLI) 		0208049000NRG23290420220431206 29/04/2022 Raghavulu 0208049WL0013336 Raghavulu 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259925 NALLURI RAGHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
640 Zarugumilli AP-08-049-004-006/010096
(KAME PALLI) 		0208049000NRG23290420220431207 29/04/2022 Sujatha 0208049WL0013336 Sujatha 00468 UBIN0542946 358 358 Processed 16/05/2022 1243260030 NALLURI SUJATHA UNION BANK OF INDIA(508500)
641 Zarugumilli AP-08-049-004-006/010097
(KAME PALLI) 		0208049000NRG23290420220431208 29/04/2022 Seshamma 0208049WL0013336 Seshamma 00468 UBIN0542946 896 896 Processed 16/05/2022 1243260484 Mrs SHESHAMMA VADLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Zarugumilli AP-08-049-004-006/010100
(KAME PALLI) 		0208049000NRG23290420220431209 29/04/2022 Ademma 0208049WL0013336 Ademma 00468 UBIN0542946 358 358 Processed 16/05/2022 1243259970 PRATHIPATI ADEMMA UNION BANK OF INDIA(508500)
643 Zarugumilli AP-08-049-004-006/010171
(KAME PALLI) 		0208049000NRG23290420220431210 29/04/2022 Lakshmamma 0208049WL0013336 Lakshmamma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260432 Mrs LAKSHMAMMA NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Zarugumilli AP-08-049-004-006/010192
(KAME PALLI) 		0208049000NRG23290420220431211 29/04/2022 Malyadri 0208049WL0013336 Malyadri 00468 UBIN0542946 896 896 Processed 16/05/2022 1243260439 KONDRU MALYADRI UNION BANK OF INDIA(508500)
645 Zarugumilli AP-08-049-004-006/010202
(KAME PALLI) 		0208049000NRG23290420220431212 29/04/2022 kareti Prasanna 0208049WL0013336 kareti Prasanna 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259974 KARETI PRASANNA UNION BANK OF INDIA(508500)
646 Zarugumilli AP-08-049-004-006/010204
(KAME PALLI) 		0208049000NRG23290420220431214 29/04/2022 pidikiti srinivasulu 0208049WL0013336 pidikiti srinivasulu 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260024 PIDIKITI VENKATA SRINIVASULU UNION BANK OF INDIA(508500)
647 Zarugumilli AP-08-049-004-006/010206
(KAME PALLI) 		0208049000NRG23290420220431216 29/04/2022 Suseela 0208049WL0013336 Suseela 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260483 KOLLURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Zarugumilli AP-08-049-004-006/010219
(KAME PALLI) 		0208049000NRG23290420220431217 29/04/2022 Radha 0208049WL0013336 Radha 00468 UBIN0542946 358 358 Processed 16/05/2022 1243260029 MANGALI RADHA UNION BANK OF INDIA(508500)
649 Zarugumilli AP-08-049-004-006/010228
(KAME PALLI) 		0208049000NRG23290420220431218 29/04/2022 Kondaiah 0208049WL0013336 Kondaiah 00468 UBIN0542946 896 896 Processed 16/05/2022 1243259821 BUDAMGUNTLA KONDAIAH UNION BANK OF INDIA(508500)
650 Zarugumilli AP-08-049-004-006/010228
(KAME PALLI) 		0208049000NRG23290420220431219 29/04/2022 Mariyamma 0208049WL0013336 Mariyamma 00468 UBIN0542946 717 717 Processed 16/05/2022 1243259935 BUDAMGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
651 Zarugumilli AP-08-049-004-006/010235
(KAME PALLI) 		0208049000NRG23290420220431220 29/04/2022 Akkamma 0208049WL0013336 Akkamma 00468 UBIN0542946 896 896 Processed 16/05/2022 1243260475 BUDAMGUNTLA AKKAMMA W O YOHAN UNION BANK OF INDIA(508500)
652 Zarugumilli AP-08-049-004-006/010241
(KAME PALLI) 		0208049000NRG23290420220431221 29/04/2022 Tirupalu 0208049WL0013336 Tirupalu 00468 UBIN0542946 896 896 Processed 16/05/2022 1243259942 BUDAMGUNTLA THIRUPALU UNION BANK OF INDIA(508500)
653 Zarugumilli AP-08-049-004-006/010268
(KAME PALLI) 		0208049000NRG23290420220431222 29/04/2022 Ramadevi 0208049WL0013336 Ramadevi 00468 UBIN0542946 538 538 Processed 16/05/2022 1243259835 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Zarugumilli AP-08-049-004-006/010276
(KAME PALLI) 		0208049000NRG23290420220431223 29/04/2022 Chennaiah 0208049WL0013336 Chennaiah 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259823 Mr CHENNAIAH VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Zarugumilli AP-08-049-004-006/010299
(KAME PALLI) 		0208049000NRG23290420220431226 29/04/2022 Prabhavathi 0208049WL0013336 Prabhavathi 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259969 RAVURI PRABHAVATHI UNION BANK OF INDIA(508500)
656 Zarugumilli AP-08-049-004-006/010299
(KAME PALLI) 		0208049000NRG23290420220431225 29/04/2022 Ramanaiah 0208049WL0013336 Ramanaiah 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259826 RAVURI RAMANAIAH RAVURI SUBBULU UNION BANK OF INDIA(508500)
657 Zarugumilli AP-08-049-004-006/010345
(KAME PALLI) 		0208049000NRG23290420220431228 29/04/2022 Chenchaiah 0208049WL0013336 Chenchaiah 00468 UBIN0542946 896 896 Processed 16/05/2022 1243260471 BUDAMGUNTLA CHENCHAIAH UNION BANK OF INDIA(508500)
658 Zarugumilli AP-08-049-004-006/010346
(KAME PALLI) 		0208049000NRG23290420220431229 29/04/2022 Issaku 0208049WL0013336 Issaku 00468 UBIN0542946 896 896 Processed 16/05/2022 1243259820 BUDAMGUNTLA ISAIC S O CHINAKONDAIAH UNION BANK OF INDIA(508500)
659 Zarugumilli AP-08-049-004-006/010346
(KAME PALLI) 		0208049000NRG23290420220431230 29/04/2022 Rajeswari 0208049WL0013336 Rajeswari 00468 UBIN0542946 896 896 Processed 16/05/2022 1243260426 BUDAMGUNTLA RAJESWARI UNION BANK OF INDIA(508500)
660 Zarugumilli AP-08-049-004-006/010350
(KAME PALLI) 		0208049000NRG23290420220431231 29/04/2022 Kumari 0208049WL0013336 Kumari 00468 UBIN0542946 717 717 Processed 16/05/2022 1243260473 BUDAMGUNTLA KUMARI UNION BANK OF INDIA(508500)
661 Zarugumilli AP-08-049-004-006/010352
(KAME PALLI) 		0208049000NRG23290420220431232 29/04/2022 Bujji 0208049WL0013336 Bujji 00468 UBIN0542946 717 717 Processed 16/05/2022 1243259937 BUDAMGUNTLA BUJJI UNION BANK OF INDIA(508500)
662 Zarugumilli AP-08-049-004-006/010359
(KAME PALLI) 		0208049000NRG23290420220431233 29/04/2022 Brahmaiah 0208049WL0013336 Brahmaiah 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259941 KAMULURI BRAMAIAH UNION BANK OF INDIA(508500)
663 Zarugumilli AP-08-049-004-006/010372
(KAME PALLI) 		0208049000NRG23290420220431237 29/04/2022 Subbarattamma 0208049WL0013336 Subbarattamma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260022 Mrs SUBBARATTAMMA THAKKELLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Zarugumilli AP-08-049-004-006/010377
(KAME PALLI) 		0208049000NRG23290420220431238 29/04/2022 Dhanalakshmi 0208049WL0013336 Dhanalakshmi 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260430 Mrs Pattipati Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Zarugumilli AP-08-049-004-006/010379
(KAME PALLI) 		0208049000NRG23290420220431239 29/04/2022 Mahalakshamma 0208049WL0013336 Mahalakshamma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260464 DARIMADUGU MAHALAKSHAMMA UNION BANK OF INDIA(508500)
666 Zarugumilli AP-08-049-004-006/010383
(KAME PALLI) 		0208049000NRG23290420220431240 29/04/2022 Padma 0208049WL0013336 Padma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260463 Mrs PADMA PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Zarugumilli AP-08-049-004-006/010384
(KAME PALLI) 		0208049000NRG23290420220431241 29/04/2022 Suseela 0208049WL0013336 Suseela 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259825 NETHI SUSEELA W O SREENU UNION BANK OF INDIA(508500)
668 Zarugumilli AP-08-049-004-006/010385
(KAME PALLI) 		0208049000NRG23290420220431242 29/04/2022 Sujatha 0208049WL0013336 Sujatha 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259967 Mrs SUJATHA THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Zarugumilli AP-08-049-004-006/010401
(KAME PALLI) 		0208049000NRG23290420220431243 29/04/2022 Malakondaiah 0208049WL0013336 Malakondaiah 00468 UBIN0542946 896 896 Processed 16/05/2022 1243259828 TANNEERU MALAKONDAIAH UNION BANK OF INDIA(508500)
670 Zarugumilli AP-08-049-004-006/010447
(KAME PALLI) 		0208049000NRG23290420220431247 29/04/2022 Ramanadham 0208049WL0013336 Ramanadham 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260446 VEMULA RAMANADHAM UNION BANK OF INDIA(508500)
671 Zarugumilli AP-08-049-004-006/010451
(KAME PALLI) 		0208049000NRG23290420220431249 29/04/2022 Lakshamamma 0208049WL0013336 Lakshamamma 00468 UBIN0542946 896 896 Processed 16/05/2022 1243260465 VALLEPU LAKSHAMMA UNION BANK OF INDIA(508500)
672 Zarugumilli AP-08-049-004-006/010451
(KAME PALLI) 		0208049000NRG23290420220431248 29/04/2022 Yalamanda 0208049WL0013336 Yalamanda 00468 UBIN0542946 896 896 Processed 16/05/2022 1243259824 VALLEPU YELAMANDA UNION BANK OF INDIA(508500)
673 Zarugumilli AP-08-049-004-006/010455
(KAME PALLI) 		0208049000NRG23290420220431250 29/04/2022 Suseela 0208049WL0013336 Suseela 00468 UBIN0542946 896 896 Processed 16/05/2022 1243260474 BUDAMGUNTLA SUSEELA UNION BANK OF INDIA(508500)
674 Zarugumilli AP-08-049-004-006/010460
(KAME PALLI) 		0208049000NRG23290420220431251 29/04/2022 Malyadri 0208049WL0013336 Malyadri 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259818 GOTTIPATI MALYADRI G RAGAMMA UNION BANK OF INDIA(508500)
675 Zarugumilli AP-08-049-004-006/010469
(KAME PALLI) 		0208049000NRG23290420220431252 29/04/2022 Venkata Narasimham 0208049WL0013336 Venkata Narasimham 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259817 Mr VENKATA NARASIMHAM GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Zarugumilli AP-08-049-004-006/010529
(KAME PALLI) 		0208049000NRG23290420220431253 29/04/2022 Ademma 0208049WL0013336 Ademma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260433 KOLLURI ADEMMA UNION BANK OF INDIA(508500)
677 Zarugumilli AP-08-049-004-006/010592
(KAME PALLI) 		0208049000NRG23290420220431254 29/04/2022 Veerakumari 0208049WL0013336 Veerakumari 00468 UBIN0542946 179 179 Processed 16/05/2022 1243260021 NALLURI VEERAKUMARI UNION BANK OF INDIA(508500)
678 Zarugumilli AP-08-049-004-006/010593
(KAME PALLI) 		0208049000NRG23290420220431255 29/04/2022 Ravikumar 0208049WL0013336 Ravikumar 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259829 VANKAYALAPATI RAVI KUMAR UNION BANK OF INDIA(508500)
679 Zarugumilli AP-08-049-004-006/010593
(KAME PALLI) 		0208049000NRG23290420220431256 29/04/2022 Sailaja 0208049WL0013336 Sailaja 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259973 VANKAYALAPATI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Zarugumilli AP-08-049-004-006/010672
(KAME PALLI) 		0208049000NRG23290420220431257 29/04/2022 Suneetha 0208049WL0013336 Suneetha 00468 UBIN0542946 896 896 Processed 16/05/2022 1243259834 DACHARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Zarugumilli AP-08-049-004-006/010694
(KAME PALLI) 		0208049000NRG23290420220431258 29/04/2022 Anjamma 0208049WL0013336 Anjamma 00468 UBIN0542946 896 896 Processed 16/05/2022 1243260025 Mrs ANJAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Zarugumilli AP-08-049-004-006/010699
(KAME PALLI) 		0208049000NRG23290420220431260 29/04/2022 HAYMAVATHI 0208049WL0013336 HAYMAVATHI 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260458 DACHARLA HAIMAVATHI UNION BANK OF INDIA(508500)
683 Zarugumilli AP-08-049-004-006/010699
(KAME PALLI) 		0208049000NRG23290420220431259 29/04/2022 Malyadri 0208049WL0013336 Malyadri 00468 UBIN0542946 538 538 Processed 16/05/2022 1243260456 DACHARLA MALYADRI UNION BANK OF INDIA(508500)
684 Zarugumilli AP-08-049-004-006/010777
(KAME PALLI) 		0208049000NRG23290420220431267 29/04/2022 Venkamma 0208049WL0013336 Venkamma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260478 PREMALA VENKAMMA UNION BANK OF INDIA(508500)
685 Zarugumilli AP-08-049-004-006/010786
(KAME PALLI) 		0208049000NRG23290420220431268 29/04/2022 A Poulu 0208049WL0013336 A Poulu 00468 UBIN0542946 538 538 Processed 16/05/2022 1243259972 ATTINTI POUVLU UNION BANK OF INDIA(508500)
686 Zarugumilli AP-08-049-004-006/010788
(KAME PALLI) 		0208049000NRG23290420220431269 29/04/2022 Sarojanamma 0208049WL0013336 Sarojanamma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259940 BUDAMGUNTLA SAROJANAMMA UNION BANK OF INDIA(508500)
687 Zarugumilli AP-08-049-004-006/010790
(KAME PALLI) 		0208049000NRG23290420220431270 29/04/2022 Venkatadurga 0208049WL0013336 Venkatadurga 00468 UBIN0542946 896 896 Processed 16/05/2022 1243259832 Mrs VENKATA DURGA GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Zarugumilli AP-08-049-004-006/010838
(KAME PALLI) 		0208049000NRG23290420220431271 29/04/2022 YEsamma 0208049WL0013336 YEsamma 00468 UBIN0542946 896 896 Processed 16/05/2022 1243260028 BUDAMGUNTLA YESAMMA UNION BANK OF INDIA(508500)
689 Zarugumilli AP-08-049-004-006/010861
(KAME PALLI) 		0208049000NRG23290420220431272 29/04/2022 Subbayamma 0208049WL0013336 Subbayamma 00468 UBIN0542946 717 717 Processed 16/05/2022 1243259975 BUDAMGUNTLA SUBBAYAMMA UNION BANK OF INDIA(508500)
690 Zarugumilli AP-08-049-004-006/010862
(KAME PALLI) 		0208049000NRG23290420220431273 29/04/2022 Varamma 0208049WL0013336 Varamma 00468 UBIN0542946 717 717 Processed 16/05/2022 1243259932 BODUMGUNTLA VARAMMA UNION BANK OF INDIA(508500)
691 Zarugumilli AP-08-049-004-006/010869
(KAME PALLI) 		0208049000NRG23290420220431274 29/04/2022 Balamma 0208049WL0013336 Balamma 00468 UBIN0542946 538 538 Processed 16/05/2022 1243259968 PATIBANDLA BALAMMA UNION BANK OF INDIA(508500)
692 Zarugumilli AP-08-049-004-006/010876
(KAME PALLI) 		0208049000NRG23290420220431277 29/04/2022 Suseela 0208049WL0013336 Suseela 00468 UBIN0542946 896 896 Processed 16/05/2022 1243259819 PRATHIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
693 Zarugumilli AP-08-049-004-006/010884
(KAME PALLI) 		0208049000NRG23290420220431279 29/04/2022 Suneetha 0208049WL0013336 Suneetha 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260438 PARTHIPATI SUNITHA UNION BANK OF INDIA(508500)
694 Zarugumilli AP-08-049-004-006/010886
(KAME PALLI) 		0208049000NRG23290420220431280 29/04/2022 Eswaramma 0208049WL0013336 Eswaramma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259976 PARTHIPATAI ESWARAMMA UNION BANK OF INDIA(508500)
695 Zarugumilli AP-08-049-004-006/010890
(KAME PALLI) 		0208049000NRG23290420220431281 29/04/2022 Vijayamma 0208049WL0013336 Vijayamma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259831 DARIMADUGU VIJAYAMMA UNION BANK OF INDIA(508500)
696 Zarugumilli AP-08-049-004-006/010900
(KAME PALLI) 		0208049000NRG23290420220431282 29/04/2022 padma 0208049WL0013336 padma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260023 PATHIPATI PADMA UNION BANK OF INDIA(508500)
697 Zarugumilli AP-08-049-004-006/010901
(KAME PALLI) 		0208049000NRG23290420220431283 29/04/2022 Venkayamma 0208049WL0013336 Venkayamma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259827 UMMADIPOLU VENKAYAMMA W O KRISHNAIAH UNION BANK OF INDIA(508500)
698 Zarugumilli AP-08-049-004-006/010904
(KAME PALLI) 		0208049000NRG23290420220431284 29/04/2022 Kotiratnam 0208049WL0013336 Kotiratnam 00468 UBIN0542946 717 717 Processed 16/05/2022 1243259939 MANGALI KOTI RANTNAM UNION BANK OF INDIA(508500)
699 Zarugumilli AP-08-049-004-006/010905
(KAME PALLI) 		0208049000NRG23290420220431285 29/04/2022 Varamma 0208049WL0013336 Varamma 00468 UBIN0542946 896 896 Processed 16/05/2022 1243259934 PATIBANDLA VARAMMA UNION BANK OF INDIA(508500)
700 Zarugumilli AP-08-049-004-006/010907
(KAME PALLI) 		0208049000NRG23290420220431286 29/04/2022 Anantharani 0208049WL0013336 Anantharani 00468 UBIN0542946 896 896 Processed 16/05/2022 1243260434 Mrs ANANTHA RANI PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Zarugumilli AP-08-049-004-006/010908
(KAME PALLI) 		0208049000NRG23290420220431287 29/04/2022 Venkata Ratnam 0208049WL0013336 Venkata Ratnam 00468 UBIN0542946 896 896 Processed 16/05/2022 1243260460 PRATTIPATI VENKATA RATNAM UNION BANK OF INDIA(508500)
702 Zarugumilli AP-08-049-004-006/010930
(KAME PALLI) 		0208049000NRG23290420220431289 29/04/2022 Ramaiah 0208049WL0013336 Ramaiah 00468 UBIN0542946 1254 1254 Processed 16/05/2022 1243260440 SURAMPALLI RAMANAIAH UNION BANK OF INDIA(508500)
703 Zarugumilli AP-08-049-004-006/010936
(KAME PALLI) 		0208049000NRG23290420220431291 29/04/2022 Mupparaju Prasadu 0208049WL0013336 Mupparaju Prasadu 00468 UBIN0542946 717 717 Rejected 16/05/2022 1243260019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 Zarugumilli AP-08-049-004-006/010938
(KAME PALLI) 		0208049000NRG23290420220431293 29/04/2022 Koteswaramma 0208049WL0013336 Koteswaramma 00468 UBIN0542946 538 538 Processed 16/05/2022 1243260477 MANGALI KOTESWARAMMA UNION BANK OF INDIA(508500)
705 Zarugumilli AP-08-049-004-006/010943
(KAME PALLI) 		0208049000NRG23290420220431294 29/04/2022 Syamala 0208049WL0013336 Syamala 00468 UBIN0542946 717 717 Processed 16/05/2022 1243260445 Mrs Kavulu Syamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Zarugumilli AP-08-049-004-006/010945
(KAME PALLI) 		0208049000NRG23290420220431295 29/04/2022 Beebulu 0208049WL0013336 Beebulu 00468 UBIN0542946 538 538 Processed 16/05/2022 1243259971 Mrs BIBULU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Zarugumilli AP-08-049-004-006/010947
(KAME PALLI) 		0208049000NRG23290420220431296 29/04/2022 Ajitha 0208049WL0013336 Ajitha 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259833 LAKKAPOGU AJITHA AIRTEL PAYMENTS BANK LIMITED(990288)
708 Zarugumilli AP-08-049-004-006/010957
(KAME PALLI) 		0208049000NRG23290420220431297 29/04/2022 Anjanadevi 0208049WL0013336 Anjanadevi 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260436 DARIMADUGU ANJANA DEVI UNION BANK OF INDIA(508500)
709 Zarugumilli AP-08-049-004-006/010960
(KAME PALLI) 		0208049000NRG23290420220431299 29/04/2022 Kunchala Mahalakshmi 0208049WL0013336 Kunchala Mahalakshmi 00468 UBIN0542946 896 896 Processed 16/05/2022 1243260027 KUNCHALA MAHALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
710 Zarugumilli AP-08-049-004-006/010961
(KAME PALLI) 		0208049000NRG23290420220431300 29/04/2022 Thirupatamma 0208049WL0013336 Thirupatamma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260443 RAVURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
711 Zarugumilli AP-08-049-004-006/010962
(KAME PALLI) 		0208049000NRG23290420220431301 29/04/2022 Venkata Narasimham 0208049WL0013336 Venkata Narasimham 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260431 KUNCHALA VENKATA NARASHIMHAM UNION BANK OF INDIA(508500)
712 Zarugumilli AP-08-049-004-006/010964
(KAME PALLI) 		0208049000NRG23290420220431302 29/04/2022 Seshamma 0208049WL0013336 Seshamma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259815 Mr SESHAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Zarugumilli AP-08-049-004-006/010983
(KAME PALLI) 		0208049000NRG23290420220431304 29/04/2022 Lakshamma 0208049WL0013336 Lakshamma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260457 NARALA LAKSHMAMMA UNION BANK OF INDIA(508500)
714 Zarugumilli AP-08-049-004-006/011008
(KAME PALLI) 		0208049000NRG23290420220431305 29/04/2022 Vijayalakshmi 0208049WL0013336 Vijayalakshmi 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260437 Mrs VIJAYA LAKSHMI KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Zarugumilli AP-08-049-004-006/011016
(KAME PALLI) 		0208049000NRG23290420220431306 29/04/2022 Adilakshmi 0208049WL0013336 Adilakshmi 00468 UBIN0542946 538 538 Processed 16/05/2022 1243260462 KUNCHALA ADHI LAKSHIMI UNION BANK OF INDIA(508500)
716 Zarugumilli AP-08-049-004-006/011031
(KAME PALLI) 		0208049000NRG23290420220431307 29/04/2022 Padma 0208049WL0013336 Padma 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259830 PRATHIPATI PADMA W O SUBBA RAO UNION BANK OF INDIA(508500)
717 Zarugumilli AP-08-049-004-006/011051
(KAME PALLI) 		0208049000NRG23290420220431308 29/04/2022 Uma Maheswari 0208049WL0013336 Uma Maheswari 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260461 CHODA UMA MAHESWARI UNION BANK OF INDIA(508500)
718 Zarugumilli AP-08-049-004-006/011075
(KAME PALLI) 		0208049000NRG23290420220431311 29/04/2022 ESWARAMMA 0208049WL0013336 ESWARAMMA 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260459 MALLELA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Zarugumilli AP-08-049-004-006/011075
(KAME PALLI) 		0208049000NRG23290420220431310 29/04/2022 Yanadi 0208049WL0013336 Yanadi 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260441 MALLILA YANADHI UNION BANK OF INDIA(508500)
720 Zarugumilli AP-08-049-004-006/011076
(KAME PALLI) 		0208049000NRG23290420220431312 29/04/2022 Malleswari 0208049WL0013336 Malleswari 00468 UBIN0542946 896 896 Processed 16/05/2022 1243259936 BUDAMGUNTLA MALLISWARI UNION BANK OF INDIA(508500)
721 Zarugumilli AP-08-049-004-006/011084
(KAME PALLI) 		0208049000NRG23290420220431313 29/04/2022 Lakshmi 0208049WL0013336 Lakshmi 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260444 KOLLURI LAKSHIMI UNION BANK OF INDIA(508500)
722 Zarugumilli AP-08-049-004-006/011086
(KAME PALLI) 		0208049000NRG23290420220431314 29/04/2022 Martamma 0208049WL0013336 Martamma 00468 UBIN0542946 896 896 Processed 16/05/2022 1243259938 ATTINTI MARTHAMMA UNION BANK OF INDIA(508500)
723 Zarugumilli AP-08-049-004-006/011088
(KAME PALLI) 		0208049000NRG23290420220431316 29/04/2022 Lakshmi 0208049WL0013336 Lakshmi 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243260442 SIRIMALLA LALAXMI UNION BANK OF INDIA(508500)
724 Zarugumilli AP-08-049-004-006/011101
(KAME PALLI) 		0208049000NRG23290420220431319 29/04/2022 MARIYAMMA 0208049WL0013336 MARIYAMMA 00468 UBIN0542946 717 717 Processed 16/05/2022 1243260476 KAVULURI MARIYAMMA UNION BANK OF INDIA(508500)
725 Zarugumilli AP-08-049-004-006/011106
(KAME PALLI) 		0208049000NRG23290420220431320 29/04/2022 CHINA VENKAIAH 0208049WL0013336 CHINA VENKAIAH 00468 UBIN0542946 1075 1075 Processed 16/05/2022 1243259816 KANTU CHINA VENKAIAH S O YELLAMANDA UNION BANK OF INDIA(508500)
SubTotal 86009 86009
726 Zarugumilli AP-08-049-017-020/020029
(CHINTHALAPALEM) 		0208049000NRG23290420220439000 29/04/2022 Mahendra 0208049WL0013468 Mahendra 00468 UBIN0565148 394 394 Rejected 16/05/2022 1243259980 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
727 Zarugumilli AP-08-049-017-020/020368
(CHINTHALAPALEM) 		0208049000NRG23290420220438673 29/04/2022 Subbarao 0208049WL0013467 Subbarao 00468 UBIN0565148 198 198 Processed 16/05/2022 1243260032 SUBBARAO KOLLA CANARA BANK(508532)
728 Zarugumilli AP-08-049-017-020/020913
(CHINTHALAPALEM) 		0208049000NRG23290420220438349 29/04/2022 Tanneeru Maruthi prasad 0208049WL0013461 Tanneeru Maruthi prasad 00468 UBIN0565148 437 437 Processed 16/05/2022 1243260034 TANNERU MARUTI PRASAD UNION BANK OF INDIA(508500)
729 Zarugumilli AP-08-049-017-020/021008
(CHINTHALAPALEM) 		0208049000NRG23290420220438935 29/04/2022 Govindamma 0208049WL0013467 Govindamma 00468 UBIN0565148 594 594 Processed 16/05/2022 1243260033 DASARI GOVINDAMMA CANARA BANK(508532)
SubTotal 1623 1623
730 Zarugumilli AP-08-049-017-020/020322
(CHINTHALAPALEM) 		0208049000NRG23290420220438644 29/04/2022 Malyadri 0208049WL0013467 Malyadri 00468 UBIN0805092 198 198 Processed 16/05/2022 1243259847 MALYADRI THOTA STATE BANK OF INDIA(508548)
731 Zarugumilli AP-08-049-019-023/010020
(K.BITRAGUNTA) 		0208049000NRG23290420220444790 29/04/2022 Subhashini 0208049WL0013604 Subhashini 00468 UBIN0805092 385 385 Processed 16/05/2022 1243259838 Mrs SUBHASHINI YATAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Zarugumilli AP-08-049-019-023/010065
(K.BITRAGUNTA) 		0208049000NRG23290420220444792 29/04/2022 Padma 0208049WL0013604 Padma 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259846 DEVARAPALLI PADMA CANARA BANK(508532)
733 Zarugumilli AP-08-049-019-023/010076
(K.BITRAGUNTA) 		0208049000NRG23290420220444793 29/04/2022 Ramulu 0208049WL0013604 Ramulu 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259852 GUNTHOTI RAMULU UNION BANK OF INDIA(508500)
734 Zarugumilli AP-08-049-019-023/010104
(K.BITRAGUNTA) 		0208049000NRG23290420220444794 29/04/2022 Yanadamma 0208049WL0013604 Yanadamma 00468 UBIN0805092 289 289 Processed 16/05/2022 1243259851 MELAM YANADAMMA UNION BANK OF INDIA(508500)
735 Zarugumilli AP-08-049-019-023/010113
(K.BITRAGUNTA) 		0208049000NRG23290420220444795 29/04/2022 Parvathamma 0208049WL0013604 Parvathamma 00468 UBIN0805092 481 481 Processed 16/05/2022 1243259874 DOLA PARVATHAMMA UNION BANK OF INDIA(508500)
736 Zarugumilli AP-08-049-019-023/010168
(K.BITRAGUNTA) 		0208049000NRG23290420220444799 29/04/2022 Merisirani 0208049WL0013604 Merisirani 00468 UBIN0805092 481 481 Processed 16/05/2022 1243259839 KAKI MERCY RANI UNION BANK OF INDIA(508500)
737 Zarugumilli AP-08-049-019-023/010181
(K.BITRAGUNTA) 		0208049000NRG23290420220444801 29/04/2022 Seethamma 0208049WL0013604 Seethamma 00468 UBIN0805092 481 481 Processed 16/05/2022 1243259862 NALLAGATLA SEETHAMMA UNION BANK OF INDIA(508500)
738 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23290420220444802 29/04/2022 Karunamma 0208049WL0013604 Karunamma 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259870 MRS PUNNEPALLI KARUNAMMA STATE BANK OF INDIA(508548)
739 Zarugumilli AP-08-049-019-023/010249
(K.BITRAGUNTA) 		0208049000NRG23290420220444804 29/04/2022 Visrathamma 0208049WL0013604 Visrathamma 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259865 MRS VISRANTAMMA ITTADI STATE BANK OF INDIA(508548)
740 Zarugumilli AP-08-049-019-023/010252
(K.BITRAGUNTA) 		0208049000NRG23290420220444806 29/04/2022 Ruthamma 0208049WL0013604 Ruthamma 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259857 ITTADI RUTAMMA UNION BANK OF INDIA(508500)
741 Zarugumilli AP-08-049-019-023/010264
(K.BITRAGUNTA) 		0208049000NRG23290420220444809 29/04/2022 Devadanamma 0208049WL0013604 Devadanamma 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259866 NALLAGATLA DEVADANAMMA UNION BANK OF INDIA(508500)
742 Zarugumilli AP-08-049-019-023/010368
(K.BITRAGUNTA) 		0208049000NRG23290420220444812 29/04/2022 Koteswaramma 0208049WL0013604 Koteswaramma 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259876 KAKI KOTESWARAMMA UNION BANK OF INDIA(508500)
743 Zarugumilli AP-08-049-019-023/010451
(K.BITRAGUNTA) 		0208049000NRG23290420220444813 29/04/2022 Bharathi 0208049WL0013604 Bharathi 00468 UBIN0805092 385 385 Processed 16/05/2022 1243259837 SEERAM BHARATHI UNION BANK OF INDIA(508500)
744 Zarugumilli AP-08-049-019-023/010452
(K.BITRAGUNTA) 		0208049000NRG23290420220444814 29/04/2022 Krupamma 0208049WL0013604 Krupamma 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259860 SEERAM KRUPAMMA UNION BANK OF INDIA(508500)
745 Zarugumilli AP-08-049-019-023/010465
(K.BITRAGUNTA) 		0208049000NRG23290420220444815 29/04/2022 Sukanya 0208049WL0013604 Sukanya 00468 UBIN0805092 481 481 Processed 16/05/2022 1243259861 KAKI SUKANYA UNION BANK OF INDIA(508500)
746 Zarugumilli AP-08-049-019-023/010500
(K.BITRAGUNTA) 		0208049000NRG23290420220444816 29/04/2022 Esteramma 0208049WL0013604 Esteramma 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259859 KAKI ESTERAMMA UNION BANK OF INDIA(508500)
747 Zarugumilli AP-08-049-019-023/010507
(K.BITRAGUNTA) 		0208049000NRG23290420220444817 29/04/2022 Varamma 0208049WL0013604 Varamma 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259858 TAGARAM VARA KUMARI UNION BANK OF INDIA(508500)
748 Zarugumilli AP-08-049-019-023/010513
(K.BITRAGUNTA) 		0208049000NRG23290420220444818 29/04/2022 Jalamma 0208049WL0013604 Jalamma 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259850 KOMMU JALAMMA UNION BANK OF INDIA(508500)
749 Zarugumilli AP-08-049-019-023/010525
(K.BITRAGUNTA) 		0208049000NRG23290420220444819 29/04/2022 Salomi 0208049WL0013604 Salomi 00468 UBIN0805092 481 481 Processed 16/05/2022 1243259840 ITTADI SALOMY UNION BANK OF INDIA(508500)
750 Zarugumilli AP-08-049-019-023/010532
(K.BITRAGUNTA) 		0208049000NRG23290420220444821 29/04/2022 Ranimma 0208049WL0013604 Ranimma 00468 UBIN0805092 481 481 Processed 16/05/2022 1243259841 GUNTHOTI RANIMMA UNION BANK OF INDIA(508500)
751 Zarugumilli AP-08-049-019-023/010538
(K.BITRAGUNTA) 		0208049000NRG23290420220444823 29/04/2022 Jalaiah 0208049WL0013604 Jalaiah 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259845 JALIAH THADAPALA UNION BANK OF INDIA(508500)
752 Zarugumilli AP-08-049-019-023/010538
(K.BITRAGUNTA) 		0208049000NRG23290420220444822 29/04/2022 Singamma 0208049WL0013604 Singamma 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259836 TALAPALA SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Zarugumilli AP-08-049-019-023/010556
(K.BITRAGUNTA) 		0208049000NRG23290420220444825 29/04/2022 Subbaratnam 0208049WL0013604 Subbaratnam 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259843 SUBBRATHNAM YATAGIRI UNION BANK OF INDIA(508500)
754 Zarugumilli AP-08-049-019-023/010608
(K.BITRAGUNTA) 		0208049000NRG23290420220444827 29/04/2022 Prasanthi 0208049WL0013604 Prasanthi 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259855 ITHADI PRASANTHI CANARA BANK(508532)
755 Zarugumilli AP-08-049-019-023/010639
(K.BITRAGUNTA) 		0208049000NRG23290420220444830 29/04/2022 Saramma 0208049WL0013604 Saramma 00468 UBIN0805092 192 192 Processed 16/05/2022 1243259868 MRS ITHADI SARAMMA STATE BANK OF INDIA(508548)
756 Zarugumilli AP-08-049-019-023/010712
(K.BITRAGUNTA) 		0208049000NRG23290420220444831 29/04/2022 Rojarani 0208049WL0013604 Rojarani 00468 UBIN0805092 481 481 Processed 16/05/2022 1243259872 DARLA RANI UNION BANK OF INDIA(508500)
757 Zarugumilli AP-08-049-019-023/010725
(K.BITRAGUNTA) 		0208049000NRG23290420220444835 29/04/2022 Sulochana 0208049WL0013604 Sulochana 00468 UBIN0805092 385 385 Processed 16/05/2022 1243259875 THUMMA SULOCHANA UNION BANK OF INDIA(508500)
758 Zarugumilli AP-08-049-019-023/010738
(K.BITRAGUNTA) 		0208049000NRG23290420220444836 29/04/2022 Pushpamma 0208049WL0013604 Pushpamma 00468 UBIN0805092 192 192 Processed 16/05/2022 1243259853 KONDAMURI PUSHPAMMA UNION BANK OF INDIA(508500)
759 Zarugumilli AP-08-049-019-023/010767
(K.BITRAGUNTA) 		0208049000NRG23290420220444838 29/04/2022 Merry 0208049WL0013604 Merry 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259848 TELLA MERI UNION BANK OF INDIA(508500)
760 Zarugumilli AP-08-049-019-023/010810
(K.BITRAGUNTA) 		0208049000NRG23290420220444840 29/04/2022 annampurnamma 0208049WL0013604 annampurnamma 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259844 ANNAPURNA MALLARAPU UNION BANK OF INDIA(508500)
761 Zarugumilli AP-08-049-019-023/010887
(K.BITRAGUNTA) 		0208049000NRG23290420220444841 29/04/2022 Padma 0208049WL0013604 Padma 00468 UBIN0805092 385 385 Processed 16/05/2022 1243259871 MRS EDDU PADMA E GOPI E PRASAD STATE BANK OF INDIA(508548)
762 Zarugumilli AP-08-049-019-023/010893
(K.BITRAGUNTA) 		0208049000NRG23290420220444842 29/04/2022 Ittadi Srujanakumari 0208049WL0013604 Ittadi Srujanakumari 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259863 ITTADISRUJANAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
763 Zarugumilli AP-08-049-019-023/010934
(K.BITRAGUNTA) 		0208049000NRG23290420220444846 29/04/2022 Ramanaiah 0208049WL0013604 Ramanaiah 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259854 MALLAVARAPU RAMANAIAH UNION BANK OF INDIA(508500)
764 Zarugumilli AP-08-049-019-023/010946
(K.BITRAGUNTA) 		0208049000NRG23290420220444847 29/04/2022 Malakondamma 0208049WL0013604 Malakondamma 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259849 GUNTHOTI MALAKONDAMMA UNION BANK OF INDIA(508500)
765 Zarugumilli AP-08-049-019-023/010961
(K.BITRAGUNTA) 		0208049000NRG23290420220444849 29/04/2022 rangamma 0208049WL0013604 rangamma 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259878 MALLAVARAPU RANGAMMA UNION BANK OF INDIA(508500)
766 Zarugumilli AP-08-049-019-023/010981
(K.BITRAGUNTA) 		0208049000NRG23290420220444852 29/04/2022 Adilakshmamma 0208049WL0013604 Adilakshmamma 00468 UBIN0805092 481 481 Processed 16/05/2022 1243259856 TELLA ADHILAKSHMAMMA UNION BANK OF INDIA(508500)
767 Zarugumilli AP-08-049-019-023/010991
(K.BITRAGUNTA) 		0208049000NRG23290420220444853 29/04/2022 Rekha 0208049WL0013604 Rekha 00468 UBIN0805092 385 385 Processed 16/05/2022 1243259873 Mrs REKHA MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Zarugumilli AP-08-049-019-023/011084
(K.BITRAGUNTA) 		0208049000NRG23290420220444856 29/04/2022 Chodabattina Subbayamma 0208049WL0013604 Chodabattina Subbayamma 00468 UBIN0805092 192 192 Processed 16/05/2022 1243259869 MRS BODABATTINA SUBBAYAMMA STATE BANK OF INDIA(508548)
769 Zarugumilli AP-08-049-019-023/011144
(K.BITRAGUNTA) 		0208049000NRG23290420220444857 29/04/2022 Subbulu 0208049WL0013604 Subbulu 00468 UBIN0805092 192 192 Processed 16/05/2022 1243259889 GANJI SUBBULU UNION BANK OF INDIA(508500)
770 Zarugumilli AP-08-049-019-023/011157
(K.BITRAGUNTA) 		0208049000NRG23290420220444858 29/04/2022 Divya Bharathi 0208049WL0013604 Divya Bharathi 00468 UBIN0805092 481 481 Processed 16/05/2022 1243259877 ITTADIDIVYABHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
771 Zarugumilli AP-08-049-019-023/011186
(K.BITRAGUNTA) 		0208049000NRG23290420220444861 29/04/2022 Koteswari 0208049WL0013604 Koteswari 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259864 ITHADI KOTESWARI CANARA BANK(508532)
772 Zarugumilli AP-08-049-019-023/011188
(K.BITRAGUNTA) 		0208049000NRG23290420220444862 29/04/2022 ramjanbi 0208049WL0013604 ramjanbi 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259842 Mrs RAMJANBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Zarugumilli AP-08-049-019-023/011221
(K.BITRAGUNTA) 		0208049000NRG23290420220444863 29/04/2022 Krishnaveni 0208049WL0013604 Krishnaveni 00468 UBIN0805092 577 577 Processed 16/05/2022 1243259867 GUNTHOTI KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 21357 21357
774 Zarugumilli AP-08-049-012-014/010583
(DAVAGUDUR) 		0208049000NRG23290420220427529 29/04/2022 Mariyamma 0208049WL0013261 Mariyamma 00468 UBIN0809837 441 441 Processed 16/05/2022 1243259891 GANGAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Zarugumilli AP-08-049-017-020/020020
(CHINTHALAPALEM) 		0208049000NRG23290420220442472 29/04/2022 Lakshmi Prasanna 0208049WL0013539 Lakshmi Prasanna 00468 UBIN0809837 1715 1715 Rejected 16/05/2022 1243259893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 Zarugumilli AP-08-049-017-020/020027
(CHINTHALAPALEM) 		0208049000NRG23290420220438997 29/04/2022 Sivakrishna 0208049WL0013468 Sivakrishna 00468 UBIN0809837 590 590 Processed 16/05/2022 1243259890 KASUKURTHI SIVA KRISHNA UNION BANK OF INDIA(508500)
777 Zarugumilli AP-08-049-017-020/020210
(CHINTHALAPALEM) 		0208049000NRG23290420220438612 29/04/2022 Suresh 0208049WL0013467 Suresh 00468 UBIN0809837 594 594 Processed 16/05/2022 1243259885 SOMEPALLI SURESH UNION BANK OF INDIA(508500)
778 Zarugumilli AP-08-049-017-020/020254
(CHINTHALAPALEM) 		0208049000NRG23290420220438615 29/04/2022 Brahmanaidu 0208049WL0013467 Brahmanaidu 00468 UBIN0809837 396 396 Processed 16/05/2022 1243259881 BRAHMA NAIDU CHOWVALUM CANARA BANK(508532)
779 Zarugumilli AP-08-049-017-020/020311
(CHINTHALAPALEM) 		0208049000NRG23290420220438635 29/04/2022 Bhargavaram 0208049WL0013467 Bhargavaram 00468 UBIN0809837 594 594 Processed 16/05/2022 1243259892 MR TANNERU BHARGAVA RAM STATE BANK OF INDIA(508548)
780 Zarugumilli AP-08-049-017-020/020352
(CHINTHALAPALEM) 		0208049000NRG23290420220438660 29/04/2022 Ramesh 0208049WL0013467 Ramesh 00468 UBIN0809837 396 396 Processed 16/05/2022 1243259880 SOMEPALLI RAMESH UNION BANK OF INDIA(508500)
781 Zarugumilli AP-08-049-017-020/020932
(CHINTHALAPALEM) 		0208049000NRG23290420220438907 29/04/2022 Seshamma 0208049WL0013467 Seshamma 00468 UBIN0809837 594 594 Processed 16/05/2022 1243259879 TANIKONDA SESHAMMA UNION BANK OF INDIA(508500)
782 Zarugumilli AP-08-049-017-020/021019
(CHINTHALAPALEM) 		0208049000NRG23290420220438940 29/04/2022 Ashok 0208049WL0013467 Ashok 00468 UBIN0809837 594 594 Processed 16/05/2022 1243259888 ITTADI ASHOK UNION BANK OF INDIA(508500)
783 Zarugumilli AP-08-049-019-023/010063
(K.BITRAGUNTA) 		0208049000NRG23290420220444791 29/04/2022 Dhanamma 0208049WL0013604 Dhanamma 00468 UBIN0809837 481 481 Processed 16/05/2022 1243259882 DEVARAPALLI DHANAMMA UNION BANK OF INDIA(508500)
784 Zarugumilli AP-08-049-019-023/010716
(K.BITRAGUNTA) 		0208049000NRG23290420220444833 29/04/2022 Sujatha 0208049WL0013604 Sujatha 00468 UBIN0809837 385 385 Processed 16/05/2022 1243259883 THUMMA SUJATHA UNION BANK OF INDIA(508500)
785 Zarugumilli AP-08-049-019-023/010760
(K.BITRAGUNTA) 		0208049000NRG23290420220444837 29/04/2022 Lavanya 0208049WL0013604 Lavanya 00468 UBIN0809837 192 192 Processed 16/05/2022 1243259886 ITTADI LAVANYA UNION BANK OF INDIA(508500)
786 Zarugumilli AP-08-049-019-023/011159
(K.BITRAGUNTA) 		0208049000NRG23290420220444859 29/04/2022 China Kotaiah 0208049WL0013604 China Kotaiah 00468 UBIN0809837 577 577 Processed 16/05/2022 1243259887 TUMMA CHINA KOTAIAH UNION BANK OF INDIA(508500)
787 Zarugumilli AP-08-049-019-023/011159
(K.BITRAGUNTA) 		0208049000NRG23290420220444860 29/04/2022 Rani 0208049WL0013604 Rani 00468 UBIN0809837 577 577 Processed 16/05/2022 1243259884 THUMMA RANI UNION BANK OF INDIA(508500)
SubTotal 8126 8126
788 Zarugumilli AP-08-049-017-020/020254
(CHINTHALAPALEM) 		0208049000NRG23290420220438616 29/04/2022 Bujji 0208049WL0013467 Bujji 00468 UBIN0918229 594 594 Processed 16/05/2022 1243259895 SAVALAM BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Zarugumilli AP-08-049-017-020/020473
(CHINTHALAPALEM) 		0208049000NRG23290420220438679 29/04/2022 Srinivasarao 0208049WL0013467 Srinivasarao 00468 UBIN0918229 594 594 Processed 16/05/2022 1243259894 SRINIVASU SOMEPALLI CANARA BANK(508532)
790 Zarugumilli AP-08-049-017-020/021029
(CHINTHALAPALEM) 		0208049000NRG23290420220438942 29/04/2022 Prabhakara Rao 0208049WL0013467 Prabhakara Rao 00468 UBIN0918229 594 594 Processed 16/05/2022 1243259897 GOKANAKONDA PRABHAKAR UNION BANK OF INDIA(508500)
791 Zarugumilli AP-08-049-019-023/010249
(K.BITRAGUNTA) 		0208049000NRG23290420220444803 29/04/2022 Daniyelu 0208049WL0013604 Daniyelu 00468 UBIN0918229 577 577 Processed 16/05/2022 1243259896 ITTADI DANIYELU UNION BANK OF INDIA(508500)
SubTotal 2359 2359
Total 585341 585341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_290422APB_FTO_34698 Andhra Pragathi Grameena Bank APGB0005061 CHODAVARAM 1155
2 Zarugumilli AP0208049_290422APB_FTO_34698 Andhra Pragathi Grameena Bank APGB0005089 KONDAPI 1155
3 Zarugumilli AP0208049_290422APB_FTO_34698 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 30280
4 Zarugumilli AP0208049_290422APB_FTO_34698 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 6915
5 Zarugumilli AP0208049_290422APB_FTO_34698 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 2116
6 Zarugumilli AP0208049_290422APB_FTO_34698 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPAU 577
7 Zarugumilli AP0208049_290422APB_FTO_34698 Bank of India BKID0005617 KANDUKUR 1219
8 Zarugumilli AP0208049_290422APB_FTO_34698 Canara Bank CNRB0013661 SINGARAYAKONDA II 881
9 Zarugumilli AP0208049_290422APB_FTO_34698 Canara Bank CNRB0013672 TANGUTUR 3206
10 Zarugumilli AP0208049_290422APB_FTO_34698 Canara Bank CNRB0013691 ZARUGUMALLI 240669
11 Zarugumilli AP0208049_290422APB_FTO_34698 Canara Bank CNRB0013693 CHIRIKURAPADU 103824
12 Zarugumilli AP0208049_290422APB_FTO_34698 Canara Bank CNRB0013704 NARASINGOLU 45882
13 Zarugumilli AP0208049_290422APB_FTO_34698 STATE BANK OF INDIA SBIN0000854 KANDUKUR 594
14 Zarugumilli AP0208049_290422APB_FTO_34698 STATE BANK OF INDIA SBIN0002796 TANGUTURU 19966
15 Zarugumilli AP0208049_290422APB_FTO_34698 STATE BANK OF INDIA SBIN0003237 CHINNAGANJAM 594
16 Zarugumilli AP0208049_290422APB_FTO_34698 STATE BANK OF INDIA SBIN0007537 KAREDU 577
17 Zarugumilli AP0208049_290422APB_FTO_34698 STATE BANK OF INDIA SBIN0012923 MADDIPADU 594
18 Zarugumilli AP0208049_290422APB_FTO_34698 STATE BANK OF INDIA SBIN0020847 TANGUTURU 3914
19 Zarugumilli AP0208049_290422APB_FTO_34698 STATE BANK OF INDIA SBIN0021811 SINGARAYAKONDA 594
20 Zarugumilli AP0208049_290422APB_FTO_34698 UNION BANK OF INDIA UBIN0533076 ONGOLE 1155
21 Zarugumilli AP0208049_290422APB_FTO_34698 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 86009
22 Zarugumilli AP0208049_290422APB_FTO_34698 UNION BANK OF INDIA UBIN0565148 TANGUTUR 1623
23 Zarugumilli AP0208049_290422APB_FTO_34698 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 21357
24 Zarugumilli AP0208049_290422APB_FTO_34698 UNION BANK OF INDIA UBIN0809837 TANGUTUR 8126
25 Zarugumilli AP0208049_290422APB_FTO_34698 UNION BANK OF INDIA UBIN0918229 TANGUTUR 2359

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