Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:38:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_080722APB_FTO_129171
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zarugumilli AP-08-049-008-009/020003
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534352 08/07/2022 Siromani 0208049WL0058902 Siromani 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348280 maddineni z Naga Siromani CANARA BANK(508532)
2 Zarugumilli AP-08-049-008-009/020004
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534353 08/07/2022 Mupparaju Bravarambha 0208049WL0058902 Mupparaju Bravarambha 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348278 Mrs MUPPARAJU BHRAMARAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-008-009/020005
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534354 08/07/2022 Narasiham 0208049WL0058902 Narasiham 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348273 Mr NARASIMHA RAO MUPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-008-009/020006
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534356 08/07/2022 Chinthala Sreedevi 0208049WL0058902 Chinthala Sreedevi 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348588 Mrs SRIDEVI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-008-009/020009
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534358 08/07/2022 Anusha 0208049WL0058902 Anusha 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348646 Mrs ANUSHA MUPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-008-009/020011
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534361 08/07/2022 Jyothi 0208049WL0058902 Jyothi 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348631 Mrs JYOTHI MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-008-009/020011
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534360 08/07/2022 Subbaiah 0208049WL0058902 Subbaiah 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348267 Mr SUBBAIAH MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-008-009/020022
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534364 08/07/2022 Srihari 0208049WL0058902 Srihari 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348266 Mr SRIHARI GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-008-009/020026
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534368 08/07/2022 Narayanamma 0208049WL0058902 Narayanamma 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348270 Mrs NARAYANAMMA MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-008-009/020027
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534369 08/07/2022 Seshaiah 0208049WL0058902 Seshaiah 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348265 Mr SESHAIAH MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-008-009/020027
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534370 08/07/2022 Seshamma 0208049WL0058902 Seshamma 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348624 SESHAMMA MADDINENI CANARA BANK(508532)
12 Zarugumilli AP-08-049-008-009/020040
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534376 08/07/2022 Seetaravamma 0208049WL0058902 Seetaravamma 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348282 GOGINENI SEETHARAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-008-009/020042
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534379 08/07/2022 Mupparaju Suseela 0208049WL0058902 Mupparaju Suseela 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348268 Mrs SUSEELA MUPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-008-009/020052
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534385 08/07/2022 RamaDEVI MADDINENI 0208049WL0058902 RamaDEVI MADDINENI 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348627 Mrs RAMADEVI MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-008-009/020052
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534384 08/07/2022 Ravi 0208049WL0058902 Ravi 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348586 Mr RAVINDRA BABU MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-008-009/020053
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534386 08/07/2022 Subbulu 0208049WL0058902 Subbulu 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348572 Mrs POLINENI SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-008-009/020059
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534388 08/07/2022 Lakshminarayana 0208049WL0058902 Lakshminarayana 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348271 Mr RAVIPATI LAKSHMI NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Zarugumilli AP-08-049-008-009/020059
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534389 08/07/2022 Suseela 0208049WL0058902 Suseela 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348275 Mrs SUSEELA RAVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-008-009/020060
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534390 08/07/2022 Padma 0208049WL0058902 Padma 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348277 Mrs PADMA GOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-008-009/020061
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534391 08/07/2022 Rani 0208049WL0058902 Rani 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348283 KOMMALAPATI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-008-009/020064
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534392 08/07/2022 Venkateswarlu 0208049WL0058902 Venkateswarlu 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348264 Mr MOPARTHI VENKATSWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Zarugumilli AP-08-049-008-009/020065
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534394 08/07/2022 Ravanamma 0208049WL0058902 Ravanamma 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348281 Mrs GOGINENI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-008-009/020065
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534393 08/07/2022 Srihari 0208049WL0058902 Srihari 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348269 Mr GOGINENI SRIHARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Zarugumilli AP-08-049-008-009/020070
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534398 08/07/2022 Venkatrao 0208049WL0058902 Venkatrao 00019 APGB0005061 548 548 Processed 30/07/2022 3407348642 Mr VENKAT RAO MANDAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Zarugumilli AP-08-049-008-009/020071
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534400 08/07/2022 Venkateswaramma 0208049WL0058902 Venkateswaramma 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348272 MRS VENKATESWARAMMA MANDAVA STATE BANK OF INDIA(508548)
26 Zarugumilli AP-08-049-008-009/020088
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534405 08/07/2022 Peda Subbarao 0208049WL0058902 Peda Subbarao 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348263 Mr SUBBARAO MUPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-008-009/020133
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534413 08/07/2022 Damayanthi 0208049WL0058902 Damayanthi 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348648 Mrs Lingamgunta Damayanthi ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Zarugumilli AP-08-049-008-009/020133
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534412 08/07/2022 venkata Suresh 0208049WL0058902 venkata Suresh 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348279 Mr VENKATA SURESH LINGAMGUNTA INDIAN BANK(607105)
29 Zarugumilli AP-08-049-008-009/020135
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534415 08/07/2022 Vasudevarao 0208049WL0058902 Vasudevarao 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348284 Mr VASUDEVA RAO MADDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-008-009/020152
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534419 08/07/2022 Hanumantharao 0208049WL0058902 Hanumantharao 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348274 Mr HANUMANTHA RAO MOPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-008-009/020152
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534420 08/07/2022 Sailaja 0208049WL0058902 Sailaja 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348626 Miss SAILAJA MOPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Zarugumilli AP-08-049-008-009/020159
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534428 08/07/2022 SIVA PARVATHI 0208049WL0058902 SIVA PARVATHI 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348625 Mrs GOGINENI SIVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-008-009/020160
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534430 08/07/2022 Satyavathi 0208049WL0058902 Satyavathi 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348276 ARIKATLA SATYAVATHI CANARA BANK(508532)
34 Zarugumilli AP-08-049-008-009/020162
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534433 08/07/2022 Padma 0208049WL0058902 Padma 00019 APGB0005061 1097 1097 Processed 30/07/2022 3407348602 Mrs KONURI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 36749 36749
35 Zarugumilli AP-08-049-008-009/020154
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534423 08/07/2022 CHINNAMAI 0208049WL0058902 CHINNAMAI 00019 APGB0005089 1097 1097 Processed 30/07/2022 3407348262 Mrs CHINNAMMAI THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1097 1097
36 Zarugumilli AP-08-049-012-014/010152
(DAVAGUDUR) 		0208049000NRG23080720223530115 08/07/2022 Ademma 0208049WL0058816 Ademma 00019 APGB0005202 1400 1400 Processed 30/07/2022 3407348579 Mrs ADEMMA MUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Zarugumilli AP-08-049-012-014/010192
(DAVAGUDUR) 		0208049000NRG23080720223530214 08/07/2022 Prakasam 0208049WL0058819 Prakasam 00019 APGB0005202 1201 1201 Processed 30/07/2022 3407348261 GOKANAKONDA PRAKASHRAO BANK OF BARODA(606985)
38 Zarugumilli AP-08-049-012-014/010219
(DAVAGUDUR) 		0208049000NRG23080720223530152 08/07/2022 Thatamma 0208049WL0058817 Thatamma 00019 APGB0005202 1203 1203 Processed 30/07/2022 3407348621 Mrs TATAMMA KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-012-014/010225
(DAVAGUDUR) 		0208049000NRG23080720223530119 08/07/2022 Subbarayudu 0208049WL0058816 Subbarayudu 00019 APGB0005202 1400 1400 Processed 30/07/2022 3407348597 NETHI SUBBA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Zarugumilli AP-08-049-012-014/010321
(DAVAGUDUR) 		0208049000NRG23080720223529910 08/07/2022 Venkateswarlu 0208049WL0058814 Venkateswarlu 00019 APGB0005202 1200 1200 Processed 30/07/2022 3407348598 Mrs VENKATESWARLLU DEVARAPALLI W O R ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Zarugumilli AP-08-049-012-014/010362
(DAVAGUDUR) 		0208049000NRG23080720223530224 08/07/2022 Narasimharao 0208049WL0058819 Narasimharao 00019 APGB0005202 1201 1201 Processed 30/07/2022 3407348618 Mr NARASHIMHA RAO KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Zarugumilli AP-08-049-012-014/010460
(DAVAGUDUR) 		0208049000NRG23080720223530164 08/07/2022 Malyadri 0208049WL0058817 Malyadri 00019 APGB0005202 1203 1203 Processed 30/07/2022 3407348620 Mr MALYADRI NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Zarugumilli AP-08-049-012-014/010473
(DAVAGUDUR) 		0208049000NRG23080720223530166 08/07/2022 Venkatrao 0208049WL0058817 Venkatrao 00019 APGB0005202 1203 1203 Processed 30/07/2022 3407348603 Mr VENKATARAO KONURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Zarugumilli AP-08-049-012-014/010499
(DAVAGUDUR) 		0208049000NRG23080720223529934 08/07/2022 Saradha 0208049WL0058814 Saradha 00019 APGB0005202 1200 1200 Processed 30/07/2022 3407348607 Mrs SARADA RAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Zarugumilli AP-08-049-012-014/010501
(DAVAGUDUR) 		0208049000NRG23080720223530238 08/07/2022 Narayanamma 0208049WL0058819 Narayanamma 00019 APGB0005202 1201 1201 Processed 30/07/2022 3407348596 Mr NARAYANAMMA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Zarugumilli AP-08-049-012-014/010514
(DAVAGUDUR) 		0208049000NRG23080720223530171 08/07/2022 Venkata Rao 0208049WL0058817 Venkata Rao 00019 APGB0005202 1203 1203 Processed 30/07/2022 3407348622 KAMMA VENKATA RAO CANARA BANK(508532)
47 Zarugumilli AP-08-049-012-014/010524
(DAVAGUDUR) 		0208049000NRG23080720223530239 08/07/2022 Sreenivasulu 0208049WL0058819 Sreenivasulu 00019 APGB0005202 1201 1201 Processed 30/07/2022 3407348604 Mr SRINIVASULU GOKANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14816 14816
48 Zarugumilli AP-08-049-019-023/011074
(K.BITRAGUNTA) 		0208049000NRG23080720223527627 08/07/2022 Suseela 0208049WL0058760 Suseela 00019 APGB0005219 828 828 Processed 30/07/2022 3407348587 Mrs SUSEELA YARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Zarugumilli AP-08-049-019-023/011233
(K.BITRAGUNTA) 		0208049000NRG23080720223527638 08/07/2022 Ramadevi 0208049WL0058760 Ramadevi 00019 APGB0005219 994 994 Processed 30/07/2022 3407348647 YARRA RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1822 1822
50 Zarugumilli AP-08-049-010-012/010141
(NARASINGOLU) 		0208049000NRG23080720223536272 08/07/2022 malyadri 0208049WL0058926 malyadri 00048 BKID0005617 386 386 Processed 30/07/2022 3407348600 PADAMURTY MALYADRI BANK OF INDIA(508505)
51 Zarugumilli AP-08-049-018-021/010075
(NANDANAVANAM) 		0208049000NRG23060720223515501 08/07/2022 Dhanalakshmi 0208049WL0058516 Dhanalakshmi 00048 BKID0005617 801 801 Processed 30/07/2022 3407348629 TANIKONDA DHANALAKSHMI BANK OF INDIA(508505)
SubTotal 1187 1187
52 Zarugumilli AP-08-049-019-023/011068
(K.BITRAGUNTA) 		0208049000NRG23080720223527624 08/07/2022 Raghavulu 0208049WL0058760 Raghavulu 00078 CNRB0005733 828 828 Processed 30/07/2022 3407348645 DASARI RAGHAVULU UNION BANK OF INDIA(508500)
SubTotal 828 828
53 Zarugumilli AP-08-049-012-014/010182
(DAVAGUDUR) 		0208049000NRG23080720223530116 08/07/2022 Singaiah 0208049WL0058816 Singaiah 00078 CNRB0013672 1400 1400 Processed 30/07/2022 3407348344 Mr SINGAIAH NALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Zarugumilli AP-08-049-012-014/010219
(DAVAGUDUR) 		0208049000NRG23080720223530153 08/07/2022 Brahmaiah 0208049WL0058817 Brahmaiah 00078 CNRB0013672 1203 1203 Processed 30/07/2022 3407348317 KALLAGUNTA BRAHMAIAH CANARA BANK(508532)
55 Zarugumilli AP-08-049-019-023/010948
(K.BITRAGUNTA) 		0208049000NRG23080720223527591 08/07/2022 Ramanamma 0208049WL0058760 Ramanamma 00078 CNRB0013672 994 994 Processed 30/07/2022 3407348318 GUNTHOTI RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 3597 3597
56 Zarugumilli AP-08-049-018-021/010045
(NANDANAVANAM) 		0208049000NRG23060720223515467 08/07/2022 Ramachandrarao 0208049WL0058516 Ramachandrarao 00078 CNRB0013691 801 801 Rejected 18/08/2022 N072200E82E021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Zarugumilli AP-08-049-018-021/010045
(NANDANAVANAM) 		0208049000NRG23060720223515468 08/07/2022 Ramanamma 0208049WL0058516 Ramanamma 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348330 KOMARAGIRI RAMANAMMA UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-018-021/010046
(NANDANAVANAM) 		0208049000NRG23060720223515469 08/07/2022 Padma 0208049WL0058516 Padma 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348338 KOLLA PADMA CANARA BANK(508532)
59 Zarugumilli AP-08-049-018-021/010049
(NANDANAVANAM) 		0208049000NRG23060720223515471 08/07/2022 Koteswari 0208049WL0058516 Koteswari 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348325 KOTEASWARAMMA TANIKONDA CANARA BANK(508532)
60 Zarugumilli AP-08-049-018-021/010050
(NANDANAVANAM) 		0208049000NRG23060720223515473 08/07/2022 Lakshamma 0208049WL0058516 Lakshamma 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348326 LAXMAMMA MANDADI CANARA BANK(508532)
61 Zarugumilli AP-08-049-018-021/010052
(NANDANAVANAM) 		0208049000NRG23060720223515474 08/07/2022 Radha 0208049WL0058516 Radha 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348336 KATHI RADHA UNION BANK OF INDIA(508500)
62 Zarugumilli AP-08-049-018-021/010053
(NANDANAVANAM) 		0208049000NRG23060720223515475 08/07/2022 Anjamma 0208049WL0058516 Anjamma 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348329 BAPATLA ANJAMMA UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-018-021/010056
(NANDANAVANAM) 		0208049000NRG23060720223515476 08/07/2022 Nageswara Rao 0208049WL0058516 Nageswara Rao 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348321 TANIKONDA NAGESWARARAO UNION BANK OF INDIA(508500)
64 Zarugumilli AP-08-049-018-021/010056
(NANDANAVANAM) 		0208049000NRG23060720223515477 08/07/2022 THIRUMALA 0208049WL0058516 THIRUMALA 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348331 TANIKONDA TIRUMALA CANARA BANK(508532)
65 Zarugumilli AP-08-049-018-021/010057
(NANDANAVANAM) 		0208049000NRG23060720223515479 08/07/2022 KONDAIAH 0208049WL0058516 KONDAIAH 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348324 MANDADI KONDAIAH CANARA BANK(508532)
66 Zarugumilli AP-08-049-018-021/010057
(NANDANAVANAM) 		0208049000NRG23060720223515478 08/07/2022 Lakshmi Kanthamma 0208049WL0058516 Lakshmi Kanthamma 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348332 MANDADI LAKSHMIKANTAMMA PUNJAB NATIONAL BANK(508568)
67 Zarugumilli AP-08-049-018-021/010059
(NANDANAVANAM) 		0208049000NRG23060720223515483 08/07/2022 ANNAPURNA 0208049WL0058516 ANNAPURNA 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348328 TANIKONDA ANNAPURNA UNION BANK OF INDIA(508500)
68 Zarugumilli AP-08-049-018-021/010060
(NANDANAVANAM) 		0208049000NRG23060720223515485 08/07/2022 THIRUMALAMMA 0208049WL0058516 THIRUMALAMMA 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348339 THANIKONDA TIRUMALAMMA UNION BANK OF INDIA(508500)
69 Zarugumilli AP-08-049-018-021/010063
(NANDANAVANAM) 		0208049000NRG23060720223515486 08/07/2022 Varamma 0208049WL0058516 Varamma 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348333 TANIKONDA VARAMMA CANARA BANK(508532)
70 Zarugumilli AP-08-049-018-021/010064
(NANDANAVANAM) 		0208049000NRG23060720223515488 08/07/2022 Subbaratnam 0208049WL0058516 Subbaratnam 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348337 KOLLA SUBBARATNAM CANARA BANK(508532)
71 Zarugumilli AP-08-049-018-021/010065
(NANDANAVANAM) 		0208049000NRG23060720223515489 08/07/2022 Bagyalakshmi 0208049WL0058516 Bagyalakshmi 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348323 BHAGYA LAKSMI MANDAL CANARA BANK(508532)
72 Zarugumilli AP-08-049-018-021/010066
(NANDANAVANAM) 		0208049000NRG23060720223515492 08/07/2022 PADMA 0208049WL0058516 PADMA 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348341 TANIKONDA PADMA CANARA BANK(508532)
73 Zarugumilli AP-08-049-018-021/010066
(NANDANAVANAM) 		0208049000NRG23060720223515491 08/07/2022 Pitchaiah 0208049WL0058516 Pitchaiah 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348327 Mr TANIKONDA PICHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Zarugumilli AP-08-049-018-021/010067
(NANDANAVANAM) 		0208049000NRG23060720223515493 08/07/2022 Malakondaiah 0208049WL0058516 Malakondaiah 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348319 Mr MALAKONDAIAH PATHURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
75 Zarugumilli AP-08-049-018-021/010068
(NANDANAVANAM) 		0208049000NRG23060720223515494 08/07/2022 Lakshmi Narayana 0208049WL0058516 Lakshmi Narayana 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348320 PATHURI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-018-021/010068
(NANDANAVANAM) 		0208049000NRG23060720223515495 08/07/2022 Varalakshmi 0208049WL0058516 Varalakshmi 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348322 VARALAXMI PATHURI CANARA BANK(508532)
77 Zarugumilli AP-08-049-018-021/010069
(NANDANAVANAM) 		0208049000NRG23060720223515497 08/07/2022 JYOTHI 0208049WL0058516 JYOTHI 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348335 CHEBROLU JYOTHI CANARA BANK(508532)
78 Zarugumilli AP-08-049-018-021/010074
(NANDANAVANAM) 		0208049000NRG23060720223515499 08/07/2022 PADMA 0208049WL0058516 PADMA 00078 CNRB0013691 801 801 Processed 30/07/2022 3407348334 CHEBROLU PADMA UNION BANK OF INDIA(508500)
SubTotal 18423 18423
79 Zarugumilli AP-08-049-008-009/020066
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534396 08/07/2022 kommalapati Ramadevi 0208049WL0058902 kommalapati Ramadevi 00078 CNRB0013693 1097 1097 Processed 30/07/2022 3407348408 KOMMALAPATI RAMADEVI UNION BANK OF INDIA(508500)
80 Zarugumilli AP-08-049-010-012/010078
(NARASINGOLU) 		0208049000NRG23080720223536215 08/07/2022 Rahelamma 0208049WL0058922 Rahelamma 00078 CNRB0013693 182 182 Processed 30/07/2022 3407348402 PALETI RAHELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Zarugumilli AP-08-049-010-012/010748
(NARASINGOLU) 		0208049000NRG23080720223536250 08/07/2022 padma 0208049WL0058922 padma 00078 CNRB0013693 545 545 Processed 30/07/2022 3407348472 CHENNAREDDY PADMA CANARA BANK(508532)
82 Zarugumilli AP-08-049-012-014/010003
(DAVAGUDUR) 		0208049000NRG23080720223530182 08/07/2022 Sridevi 0208049WL0058818 Sridevi 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348485 BANDLAMUDI SRIDEVI CANARA BANK(508532)
83 Zarugumilli AP-08-049-012-014/010009
(DAVAGUDUR) 		0208049000NRG23080720223530105 08/07/2022 Beebamma 0208049WL0058816 Beebamma 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348503 SHAIK BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Zarugumilli AP-08-049-012-014/010010
(DAVAGUDUR) 		0208049000NRG23080720223530106 08/07/2022 Aasanabee 0208049WL0058816 Aasanabee 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348432 SHAIK ASANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
85 Zarugumilli AP-08-049-012-014/010023
(DAVAGUDUR) 		0208049000NRG23080720223530183 08/07/2022 Sheshamma 0208049WL0058818 Sheshamma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348400 KANKI PATI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Zarugumilli AP-08-049-012-014/010032
(DAVAGUDUR) 		0208049000NRG23080720223530184 08/07/2022 China Venkateswarlu 0208049WL0058818 China Venkateswarlu 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348356 Mr KANCHARLA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Zarugumilli AP-08-049-012-014/010034
(DAVAGUDUR) 		0208049000NRG23080720223530107 08/07/2022 Peda Venkateswarlu 0208049WL0058816 Peda Venkateswarlu 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348346 Mr VENKATESWARLLU BATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Zarugumilli AP-08-049-012-014/010034
(DAVAGUDUR) 		0208049000NRG23080720223530108 08/07/2022 Suseela 0208049WL0058816 Suseela 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348428 BATTINA SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Zarugumilli AP-08-049-012-014/010053
(DAVAGUDUR) 		0208049000NRG23080720223530185 08/07/2022 Kotaiah 0208049WL0058818 Kotaiah 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348348 Mr KOTAIAH BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Zarugumilli AP-08-049-012-014/010060
(DAVAGUDUR) 		0208049000NRG23080720223530186 08/07/2022 Lakshmi 0208049WL0058818 Lakshmi 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348516 MRS GONUGUNTA LAKSHMI STATE BANK OF INDIA(508548)
91 Zarugumilli AP-08-049-012-014/010071
(DAVAGUDUR) 		0208049000NRG23080720223530207 08/07/2022 Mahalakshmi 0208049WL0058819 Mahalakshmi 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348360 Mrs MAHALAKSHMI KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Zarugumilli AP-08-049-012-014/010071
(DAVAGUDUR) 		0208049000NRG23080720223530206 08/07/2022 Venkateswarlu 0208049WL0058819 Venkateswarlu 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348388 KAMMA VENKATESWARLU CANARA BANK(508532)
93 Zarugumilli AP-08-049-012-014/010074
(DAVAGUDUR) 		0208049000NRG23080720223530147 08/07/2022 Madhavilatha 0208049WL0058817 Madhavilatha 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348366 Mr MADHAVI LATHA BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Zarugumilli AP-08-049-012-014/010074
(DAVAGUDUR) 		0208049000NRG23080720223530148 08/07/2022 Narasimharao 0208049WL0058817 Narasimharao 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348354 Mr NARASIMHA RAO BOLLINENI S O VENKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Zarugumilli AP-08-049-012-014/010087
(DAVAGUDUR) 		0208049000NRG23080720223530109 08/07/2022 Venkateswarlu 0208049WL0058816 Venkateswarlu 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348378 BANDLAMUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Zarugumilli AP-08-049-012-014/010098
(DAVAGUDUR) 		0208049000NRG23080720223530111 08/07/2022 Bhagyalakshmi 0208049WL0058816 Bhagyalakshmi 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348463 KALLAGUNTA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Zarugumilli AP-08-049-012-014/010098
(DAVAGUDUR) 		0208049000NRG23080720223530110 08/07/2022 Srinivasulu 0208049WL0058816 Srinivasulu 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348364 Mr SRINIVASULU KALLAGUNTA SO PERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Zarugumilli AP-08-049-012-014/010101
(DAVAGUDUR) 		0208049000NRG23080720223530113 08/07/2022 madhu Babu 0208049WL0058816 madhu Babu 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348526 YADLAPALLI MADHUBABU UNION BANK OF INDIA(508500)
99 Zarugumilli AP-08-049-012-014/010101
(DAVAGUDUR) 		0208049000NRG23080720223530112 08/07/2022 Padmavathi 0208049WL0058816 Padmavathi 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348476 YADLAPALLI PADMAVATHI UNION BANK OF INDIA(508500)
100 Zarugumilli AP-08-049-012-014/010139
(DAVAGUDUR) 		0208049000NRG23080720223530209 08/07/2022 Brahmaiah 0208049WL0058819 Brahmaiah 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348392 SHIAK BRAHMAIAH CANARA BANK(508532)
101 Zarugumilli AP-08-049-012-014/010139
(DAVAGUDUR) 		0208049000NRG23080720223530208 08/07/2022 Mastanbee 0208049WL0058819 Mastanbee 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348515 MASTHAN BHI SHAIK CANARA BANK(508532)
102 Zarugumilli AP-08-049-012-014/010140
(DAVAGUDUR) 		0208049000NRG23080720223530210 08/07/2022 Ramadevi 0208049WL0058819 Ramadevi 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348375 POLUKURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Zarugumilli AP-08-049-012-014/010140
(DAVAGUDUR) 		0208049000NRG23080720223530211 08/07/2022 Venkateswarlu 0208049WL0058819 Venkateswarlu 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348367 PALUKURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Zarugumilli AP-08-049-012-014/010143
(DAVAGUDUR) 		0208049000NRG23080720223530188 08/07/2022 Brahmaiah 0208049WL0058818 Brahmaiah 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348345 BODDU BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Zarugumilli AP-08-049-012-014/010143
(DAVAGUDUR) 		0208049000NRG23080720223530187 08/07/2022 Eswaramma 0208049WL0058818 Eswaramma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348416 BODDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Zarugumilli AP-08-049-012-014/010145
(DAVAGUDUR) 		0208049000NRG23080720223529891 08/07/2022 Ramanamma 0208049WL0058812 Ramanamma 00078 CNRB0013693 1199 1199 Processed 30/07/2022 3407348484 BODDAPATI RAMANAMMA UNION BANK OF INDIA(508500)
107 Zarugumilli AP-08-049-012-014/010146
(DAVAGUDUR) 		0208049000NRG23080720223530114 08/07/2022 Badimma 0208049WL0058816 Badimma 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348431 SHAIK BADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Zarugumilli AP-08-049-012-014/010150
(DAVAGUDUR) 		0208049000NRG23080720223530149 08/07/2022 Kondaiah 0208049WL0058817 Kondaiah 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348349 Mr KONDAIAH BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Zarugumilli AP-08-049-012-014/010150
(DAVAGUDUR) 		0208049000NRG23080720223530150 08/07/2022 Vijayamma 0208049WL0058817 Vijayamma 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348365 Mrs VIJAYA BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Zarugumilli AP-08-049-012-014/010182
(DAVAGUDUR) 		0208049000NRG23080720223530117 08/07/2022 Adilakshmi 0208049WL0058816 Adilakshmi 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348369 Mrs NALLURI ADHILAKSAMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
111 Zarugumilli AP-08-049-012-014/010191
(DAVAGUDUR) 		0208049000NRG23080720223530213 08/07/2022 KOTAMMA 0208049WL0058819 KOTAMMA 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348451 GOKANAKONDA KOTAMMA CANARA BANK(508532)
112 Zarugumilli AP-08-049-012-014/010191
(DAVAGUDUR) 		0208049000NRG23080720223530212 08/07/2022 Prasad Rao 0208049WL0058819 Prasad Rao 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348352 Mr GOKANKONDA PRASADARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
113 Zarugumilli AP-08-049-012-014/010192
(DAVAGUDUR) 		0208049000NRG23080720223530215 08/07/2022 RANGAMMA 0208049WL0058819 RANGAMMA 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348508 Mrs RANGAMMA GOKANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Zarugumilli AP-08-049-012-014/010205
(DAVAGUDUR) 		0208049000NRG23080720223530190 08/07/2022 Ramesh Babu 0208049WL0058818 Ramesh Babu 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348414 Mr RAMESH RAYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Zarugumilli AP-08-049-012-014/010205
(DAVAGUDUR) 		0208049000NRG23080720223530189 08/07/2022 Sunitha 0208049WL0058818 Sunitha 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348522 Mrs SUNEETHA RAYALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Zarugumilli AP-08-049-012-014/010211
(DAVAGUDUR) 		0208049000NRG23080720223530151 08/07/2022 Indira 0208049WL0058817 Indira 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348486 NALAMOTHU INDIRA CANARA BANK(508532)
117 Zarugumilli AP-08-049-012-014/010214
(DAVAGUDUR) 		0208049000NRG23080720223530192 08/07/2022 Prameela 0208049WL0058818 Prameela 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348499 KANKIPATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Zarugumilli AP-08-049-012-014/010225
(DAVAGUDUR) 		0208049000NRG23080720223530120 08/07/2022 Rajyalakshmi 0208049WL0058816 Rajyalakshmi 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348490 NETHI RAJYA LAKSHMI CANARA BANK(508532)
119 Zarugumilli AP-08-049-012-014/010235
(DAVAGUDUR) 		0208049000NRG23080720223529909 08/07/2022 Lakshminarayana 0208049WL0058814 Lakshminarayana 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348489 CHOWTURI LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Zarugumilli AP-08-049-012-014/010240
(DAVAGUDUR) 		0208049000NRG23080720223530121 08/07/2022 Pedanarasingarao 0208049WL0058816 Pedanarasingarao 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348361 KALLAGUNTA PEDDA NARASINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Zarugumilli AP-08-049-012-014/010260
(DAVAGUDUR) 		0208049000NRG23080720223530122 08/07/2022 Peda Beebamma 0208049WL0058816 Peda Beebamma 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348397 SHAIK BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Zarugumilli AP-08-049-012-014/010276
(DAVAGUDUR) 		0208049000NRG23080720223530217 08/07/2022 Mastan 0208049WL0058819 Mastan 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348396 SHAIK MASTAN CANARA BANK(508532)
123 Zarugumilli AP-08-049-012-014/010276
(DAVAGUDUR) 		0208049000NRG23080720223530216 08/07/2022 Subhanu Bi 0208049WL0058819 Subhanu Bi 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348433 MRS SHAIK SUBHAN BEE STATE BANK OF INDIA(508548)
124 Zarugumilli AP-08-049-012-014/010277
(DAVAGUDUR) 		0208049000NRG23080720223530193 08/07/2022 Aruna 0208049WL0058818 Aruna 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348443 KALLAGUNTA ARU NA CANARA BANK(508532)
125 Zarugumilli AP-08-049-012-014/010277
(DAVAGUDUR) 		0208049000NRG23080720223530194 08/07/2022 Venkateswarlu 0208049WL0058818 Venkateswarlu 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348411 KALLAGUNTA VENKATESWARLU PUNJAB NATIONAL BANK(508568)
126 Zarugumilli AP-08-049-012-014/010313
(DAVAGUDUR) 		0208049000NRG23080720223530123 08/07/2022 Ravanamma 0208049WL0058816 Ravanamma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348494 GANJAM RAMANAMMA CANARA BANK(508532)
127 Zarugumilli AP-08-049-012-014/010318
(DAVAGUDUR) 		0208049000NRG23080720223530195 08/07/2022 Madhavi 0208049WL0058818 Madhavi 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348462 Mrs BANDALAMUDI MADHAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
128 Zarugumilli AP-08-049-012-014/010320
(DAVAGUDUR) 		0208049000NRG23080720223530124 08/07/2022 Lakshmaiah 0208049WL0058816 Lakshmaiah 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348449 KALLAGUNTA LAKSHMAIAH CANARA BANK(508532)
129 Zarugumilli AP-08-049-012-014/010320
(DAVAGUDUR) 		0208049000NRG23080720223530125 08/07/2022 Seetamma 0208049WL0058816 Seetamma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348491 KALLAGUNTA SEETHAMMA CANARA BANK(508532)
130 Zarugumilli AP-08-049-012-014/010321
(DAVAGUDUR) 		0208049000NRG23080720223529911 08/07/2022 Subbaratnam 0208049WL0058814 Subbaratnam 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348493 Mrs SUBBARATTAMMA DEVARAPALLI W O V ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Zarugumilli AP-08-049-012-014/010323
(DAVAGUDUR) 		0208049000NRG23080720223530154 08/07/2022 Seethamma 0208049WL0058817 Seethamma 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348422 BANDLAMUDI SEETHAMMA CANARA BANK(508532)
132 Zarugumilli AP-08-049-012-014/010324
(DAVAGUDUR) 		0208049000NRG23080720223530155 08/07/2022 Koteswaramma 0208049WL0058817 Koteswaramma 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348373 Mrs KOTESWARAMMA NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Zarugumilli AP-08-049-012-014/010328
(DAVAGUDUR) 		0208049000NRG23080720223530126 08/07/2022 Narasimharao 0208049WL0058816 Narasimharao 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348425 SHAIK NARASINGARAO CANARA BANK(508532)
134 Zarugumilli AP-08-049-012-014/010328
(DAVAGUDUR) 		0208049000NRG23080720223530127 08/07/2022 Rajiyabi 0208049WL0058816 Rajiyabi 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348442 SHAIK RAZEEYASULTHANA CANARA BANK(508532)
135 Zarugumilli AP-08-049-012-014/010330
(DAVAGUDUR) 		0208049000NRG23080720223530156 08/07/2022 srinivasulu 0208049WL0058817 srinivasulu 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348389 Mr SRINIVASULU CHEBROLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Zarugumilli AP-08-049-012-014/010333
(DAVAGUDUR) 		0208049000NRG23080720223530218 08/07/2022 Bujji 0208049WL0058819 Bujji 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348473 CHAKRALA BUJJAMMA UNION BANK OF INDIA(508500)
137 Zarugumilli AP-08-049-012-014/010334
(DAVAGUDUR) 		0208049000NRG23080720223530220 08/07/2022 Sirisha 0208049WL0058819 Sirisha 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348438 GOPINEEDI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Zarugumilli AP-08-049-012-014/010336
(DAVAGUDUR) 		0208049000NRG23080720223530221 08/07/2022 Suseelamma 0208049WL0058819 Suseelamma 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348374 Mrs SUSEELA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Zarugumilli AP-08-049-012-014/010337
(DAVAGUDUR) 		0208049000NRG23080720223530197 08/07/2022 Brahmaiah 0208049WL0058818 Brahmaiah 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348351 POKURI BRAHMAIAH CANARA BANK(508532)
140 Zarugumilli AP-08-049-012-014/010337
(DAVAGUDUR) 		0208049000NRG23080720223530196 08/07/2022 Kanathamma 0208049WL0058818 Kanathamma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348517 POKURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Zarugumilli AP-08-049-012-014/010340
(DAVAGUDUR) 		0208049000NRG23080720223530198 08/07/2022 Manoj 0208049WL0058818 Manoj 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348514 Mrs MANOJA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Zarugumilli AP-08-049-012-014/010342
(DAVAGUDUR) 		0208049000NRG23080720223530128 08/07/2022 Chakramma 0208049WL0058816 Chakramma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348504 SHAIK CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Zarugumilli AP-08-049-012-014/010342
(DAVAGUDUR) 		0208049000NRG23080720223530129 08/07/2022 Chinna Mastan 0208049WL0058816 Chinna Mastan 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348386 SHAIK CHINA MASTAN CANARA BANK(508532)
144 Zarugumilli AP-08-049-012-014/010343
(DAVAGUDUR) 		0208049000NRG23080720223530130 08/07/2022 Ashabee 0208049WL0058816 Ashabee 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348405 SHAIK ASHABI CANARA BANK(508532)
145 Zarugumilli AP-08-049-012-014/010346
(DAVAGUDUR) 		0208049000NRG23080720223530132 08/07/2022 ABDULLA 0208049WL0058816 ABDULLA 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348521 SHAIK ABDULLA CANARA BANK(508532)
146 Zarugumilli AP-08-049-012-014/010346
(DAVAGUDUR) 		0208049000NRG23080720223530131 08/07/2022 Mulabee 0208049WL0058816 Mulabee 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348518 SHAIK MOULA BI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Zarugumilli AP-08-049-012-014/010347
(DAVAGUDUR) 		0208049000NRG23080720223530133 08/07/2022 Suseela 0208049WL0058816 Suseela 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348512 SUSHEELA GANJAM CANARA BANK(508532)
148 Zarugumilli AP-08-049-012-014/010347
(DAVAGUDUR) 		0208049000NRG23080720223530134 08/07/2022 Venkateswarlu 0208049WL0058816 Venkateswarlu 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348409 GUNJAM VENKATESWARLU CANARA BANK(508532)
149 Zarugumilli AP-08-049-012-014/010354
(DAVAGUDUR) 		0208049000NRG23080720223530135 08/07/2022 Indiramma 0208049WL0058816 Indiramma 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348523 BOLLINENI INDRAVATHI CANARA BANK(508532)
150 Zarugumilli AP-08-049-012-014/010357
(DAVAGUDUR) 		0208049000NRG23080720223530157 08/07/2022 Vijaya 0208049WL0058817 Vijaya 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348464 GANDHAVALLA VIJAYA CANARA BANK(508532)
151 Zarugumilli AP-08-049-012-014/010358
(DAVAGUDUR) 		0208049000NRG23080720223530222 08/07/2022 Surendra 0208049WL0058819 Surendra 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348446 INAGANTI SURENDRA CANARA BANK(508532)
152 Zarugumilli AP-08-049-012-014/010372
(DAVAGUDUR) 		0208049000NRG23080720223530158 08/07/2022 Mohan Rao 0208049WL0058817 Mohan Rao 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348403 CHOETURI MO HA NRAO CANARA BANK(508532)
153 Zarugumilli AP-08-049-012-014/010372
(DAVAGUDUR) 		0208049000NRG23080720223530159 08/07/2022 Ravanamma 0208049WL0058817 Ravanamma 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348465 CHOWTURI RAVANAMMA CANARA BANK(508532)
154 Zarugumilli AP-08-049-012-014/010376
(DAVAGUDUR) 		0208049000NRG23080720223530200 08/07/2022 Subhashini 0208049WL0058818 Subhashini 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348474 KANCHARLA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Zarugumilli AP-08-049-012-014/010390
(DAVAGUDUR) 		0208049000NRG23080720223530136 08/07/2022 Pedakondaiah 0208049WL0058816 Pedakondaiah 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348391 KALLAGUNTA PEDDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 Zarugumilli AP-08-049-012-014/010390
(DAVAGUDUR) 		0208049000NRG23080720223530137 08/07/2022 Subbamma 0208049WL0058816 Subbamma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348426 KALLAGUNTA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Zarugumilli AP-08-049-012-014/010391
(DAVAGUDUR) 		0208049000NRG23080720223530138 08/07/2022 Ravanamma 0208049WL0058816 Ravanamma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348436 KOTIKALAPUDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Zarugumilli AP-08-049-012-014/010392
(DAVAGUDUR) 		0208049000NRG23080720223530139 08/07/2022 Subbulu 0208049WL0058816 Subbulu 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348519 SUBBULU KOTIKALAPUDI CANARA BANK(508532)
159 Zarugumilli AP-08-049-012-014/010406
(DAVAGUDUR) 		0208049000NRG23080720223530140 08/07/2022 Lakshamma 0208049WL0058816 Lakshamma 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348520 Mr LAKSHMAMMA YADLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Zarugumilli AP-08-049-012-014/010409
(DAVAGUDUR) 		0208049000NRG23080720223530142 08/07/2022 Priyanka 0208049WL0058816 Priyanka 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348525 THOTTEMPUDI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Zarugumilli AP-08-049-012-014/010409
(DAVAGUDUR) 		0208049000NRG23080720223530141 08/07/2022 Veeranjaneyulu 0208049WL0058816 Veeranjaneyulu 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348501 THOTTEMPUDI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Zarugumilli AP-08-049-012-014/010413
(DAVAGUDUR) 		0208049000NRG23080720223529912 08/07/2022 Singaiah 0208049WL0058814 Singaiah 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348506 RAPURI SINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Zarugumilli AP-08-049-012-014/010413
(DAVAGUDUR) 		0208049000NRG23080720223529913 08/07/2022 Subbaratnam 0208049WL0058814 Subbaratnam 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348461 Mrs SUBBARATNAM RAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Zarugumilli AP-08-049-012-014/010414
(DAVAGUDUR) 		0208049000NRG23080720223529914 08/07/2022 Narasimharao 0208049WL0058814 Narasimharao 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348363 KOMARAGIRI NARASIMHA CANARA BANK(508532)
165 Zarugumilli AP-08-049-012-014/010414
(DAVAGUDUR) 		0208049000NRG23080720223529915 08/07/2022 Suseela 0208049WL0058814 Suseela 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348427 KOMARAGIRI SUSEELA CANARA BANK(508532)
166 Zarugumilli AP-08-049-012-014/010416
(DAVAGUDUR) 		0208049000NRG23080720223530160 08/07/2022 China Mastan 0208049WL0058817 China Mastan 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348418 Mr CHINNA MASTAN KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Zarugumilli AP-08-049-012-014/010416
(DAVAGUDUR) 		0208049000NRG23080720223530161 08/07/2022 Nagamani 0208049WL0058817 Nagamani 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348435 KATTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Zarugumilli AP-08-049-012-014/010417
(DAVAGUDUR) 		0208049000NRG23080720223529916 08/07/2022 Padma 0208049WL0058814 Padma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348467 CHOWTURI PADMA CANARA BANK(508532)
169 Zarugumilli AP-08-049-012-014/010418
(DAVAGUDUR) 		0208049000NRG23080720223529917 08/07/2022 Kumari 0208049WL0058814 Kumari 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348420 RAPURI KUMARI CANARA BANK(508532)
170 Zarugumilli AP-08-049-012-014/010420
(DAVAGUDUR) 		0208049000NRG23080720223529918 08/07/2022 Varamma 0208049WL0058814 Varamma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348398 DEVARAPALLI VARAMMA CANARA BANK(508532)
171 Zarugumilli AP-08-049-012-014/010423
(DAVAGUDUR) 		0208049000NRG23080720223529920 08/07/2022 Srinivasulu 0208049WL0058814 Srinivasulu 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348377 CHOUTURI SRINIVASA RAO CANARA BANK(508532)
172 Zarugumilli AP-08-049-012-014/010423
(DAVAGUDUR) 		0208049000NRG23080720223529919 08/07/2022 Usharani 0208049WL0058814 Usharani 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348468 CHOWTURI USHARANI CANARA BANK(508532)
173 Zarugumilli AP-08-049-012-014/010428
(DAVAGUDUR) 		0208049000NRG23080720223530162 08/07/2022 Veeramma 0208049WL0058817 Veeramma 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348492 Mrs VERAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Zarugumilli AP-08-049-012-014/010429
(DAVAGUDUR) 		0208049000NRG23080720223529921 08/07/2022 Bharathi 0208049WL0058814 Bharathi 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348423 BAPATLA BHARATI CANARA BANK(508532)
175 Zarugumilli AP-08-049-012-014/010430
(DAVAGUDUR) 		0208049000NRG23080720223529923 08/07/2022 Lakshamma 0208049WL0058814 Lakshamma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348469 Mrs LAKSHMAMMA RAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Zarugumilli AP-08-049-012-014/010430
(DAVAGUDUR) 		0208049000NRG23080720223529922 08/07/2022 Ramanaiah 0208049WL0058814 Ramanaiah 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348393 Mrs RAMANAIAH RAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Zarugumilli AP-08-049-012-014/010434
(DAVAGUDUR) 		0208049000NRG23080720223530226 08/07/2022 Sujatha 0208049WL0058819 Sujatha 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348513 SUJATHA GANDHAVALLA CANARA BANK(508532)
178 Zarugumilli AP-08-049-012-014/010436
(DAVAGUDUR) 		0208049000NRG23080720223529924 08/07/2022 Jayarao 0208049WL0058814 Jayarao 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348450 RAPURI JAYARAO CANARA BANK(508532)
179 Zarugumilli AP-08-049-012-014/010436
(DAVAGUDUR) 		0208049000NRG23080720223529925 08/07/2022 Saradha 0208049WL0058814 Saradha 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348502 SARADA RAPURI CANARA BANK(508532)
180 Zarugumilli AP-08-049-012-014/010438
(DAVAGUDUR) 		0208049000NRG23080720223529926 08/07/2022 Suvartha 0208049WL0058814 Suvartha 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348424 RAPURI SUVARTHA CANARA BANK(508532)
181 Zarugumilli AP-08-049-012-014/010440
(DAVAGUDUR) 		0208049000NRG23080720223530227 08/07/2022 Kondaiah 0208049WL0058819 Kondaiah 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348371 KALLAGUNTA KONDAIAH CANARA BANK(508532)
182 Zarugumilli AP-08-049-012-014/010440
(DAVAGUDUR) 		0208049000NRG23080720223530228 08/07/2022 Lakshamma 0208049WL0058819 Lakshamma 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348475 KALLAGUNTA LAKSHUMMA CANARA BANK(508532)
183 Zarugumilli AP-08-049-012-014/010441
(DAVAGUDUR) 		0208049000NRG23080720223529928 08/07/2022 Anasurya 0208049WL0058814 Anasurya 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348478 DEVARAPALLI ANASURYA CANARA BANK(508532)
184 Zarugumilli AP-08-049-012-014/010441
(DAVAGUDUR) 		0208049000NRG23080720223529927 08/07/2022 Narayana 0208049WL0058814 Narayana 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348368 DEVARAPALLI NARAYANA CANARA BANK(508532)
185 Zarugumilli AP-08-049-012-014/010448
(DAVAGUDUR) 		0208049000NRG23080720223529929 08/07/2022 Adinarayana 0208049WL0058814 Adinarayana 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348441 POTLURI ADINARAYANA CANARA BANK(508532)
186 Zarugumilli AP-08-049-012-014/010448
(DAVAGUDUR) 		0208049000NRG23080720223529930 08/07/2022 Padma 0208049WL0058814 Padma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348466 POTLURI PADMAVATHI BANK OF INDIA(508505)
187 Zarugumilli AP-08-049-012-014/010455
(DAVAGUDUR) 		0208049000NRG23080720223530163 08/07/2022 Venkataratnamma 0208049WL0058817 Venkataratnamma 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348417 BANDLAMUDI VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 Zarugumilli AP-08-049-012-014/010464
(DAVAGUDUR) 		0208049000NRG23080720223530144 08/07/2022 Latha 0208049WL0058816 Latha 00078 CNRB0013693 1400 1400 Processed 30/07/2022 3407348471 SOBHIRALA LATHA CANARA BANK(508532)
189 Zarugumilli AP-08-049-012-014/010466
(DAVAGUDUR) 		0208049000NRG23080720223530230 08/07/2022 China Koteswara Rao 0208049WL0058819 China Koteswara Rao 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348355 CHENNAREDDY CHINA KOTEWAR RAO CANARA BANK(508532)
190 Zarugumilli AP-08-049-012-014/010466
(DAVAGUDUR) 		0208049000NRG23080720223530229 08/07/2022 Koteswaramma 0208049WL0058819 Koteswaramma 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348434 CHENNAREDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Zarugumilli AP-08-049-012-014/010467
(DAVAGUDUR) 		0208049000NRG23080720223529931 08/07/2022 Suseela 0208049WL0058814 Suseela 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348459 RAPURI SUSEELA CANARA BANK(508532)
192 Zarugumilli AP-08-049-012-014/010469
(DAVAGUDUR) 		0208049000NRG23080720223530231 08/07/2022 Singamma 0208049WL0058819 Singamma 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348415 Mr SINGAMMA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Zarugumilli AP-08-049-012-014/010471
(DAVAGUDUR) 		0208049000NRG23080720223530232 08/07/2022 Nagabhushanam 0208049WL0058819 Nagabhushanam 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348394 Mr Palukuri Nagabhushanam INDIAN BANK(607105)
194 Zarugumilli AP-08-049-012-014/010471
(DAVAGUDUR) 		0208049000NRG23080720223530233 08/07/2022 Rangamma 0208049WL0058819 Rangamma 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348376 PALUKURI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Zarugumilli AP-08-049-012-014/010472
(DAVAGUDUR) 		0208049000NRG23080720223530234 08/07/2022 Eswaramma 0208049WL0058819 Eswaramma 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348458 GOKANAKONDA ESWARAMMA CANARA BANK(508532)
196 Zarugumilli AP-08-049-012-014/010473
(DAVAGUDUR) 		0208049000NRG23080720223530165 08/07/2022 Nagamalleswari 0208049WL0058817 Nagamalleswari 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348439 KONURI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Zarugumilli AP-08-049-012-014/010474
(DAVAGUDUR) 		0208049000NRG23080720223530235 08/07/2022 Subbamma 0208049WL0058819 Subbamma 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348505 Mrs SUBBULU KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Zarugumilli AP-08-049-012-014/010475
(DAVAGUDUR) 		0208049000NRG23080720223530237 08/07/2022 Damacharla Narayanamma 0208049WL0058819 Damacharla Narayanamma 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348455 DAMACHARLA NARAYANAMMA CANARA BANK(508532)
199 Zarugumilli AP-08-049-012-014/010475
(DAVAGUDUR) 		0208049000NRG23080720223530236 08/07/2022 Venkaiah 0208049WL0058819 Venkaiah 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348353 Mr VENKAIAH DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Zarugumilli AP-08-049-012-014/010477
(DAVAGUDUR) 		0208049000NRG23080720223530167 08/07/2022 Padma 0208049WL0058817 Padma 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348370 Mrs PADMA NARNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Zarugumilli AP-08-049-012-014/010478
(DAVAGUDUR) 		0208049000NRG23080720223530168 08/07/2022 Lakshmi Kantamma 0208049WL0058817 Lakshmi Kantamma 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348470 KALABANDLAPATHI LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 Zarugumilli AP-08-049-012-014/010491
(DAVAGUDUR) 		0208049000NRG23080720223529932 08/07/2022 Jalaiah 0208049WL0058814 Jalaiah 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348440 RAPURI JALAIAH CANARA BANK(508532)
203 Zarugumilli AP-08-049-012-014/010491
(DAVAGUDUR) 		0208049000NRG23080720223529933 08/07/2022 Varalakshmi 0208049WL0058814 Varalakshmi 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348460 RAPURI VARALAKSHMI CANARA BANK(508532)
204 Zarugumilli AP-08-049-012-014/010502
(DAVAGUDUR) 		0208049000NRG23080720223529893 08/07/2022 Kavita 0208049WL0058812 Kavita 00078 CNRB0013693 1199 1199 Processed 30/07/2022 3407348413 GONDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Zarugumilli AP-08-049-012-014/010502
(DAVAGUDUR) 		0208049000NRG23080720223529892 08/07/2022 Madava 0208049WL0058812 Madava 00078 CNRB0013693 1199 1199 Processed 30/07/2022 3407348419 GONDI MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Zarugumilli AP-08-049-012-014/010503
(DAVAGUDUR) 		0208049000NRG23080720223530146 08/07/2022 Lakshmamma 0208049WL0058816 Lakshmamma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348511 LAKSHMAMMA KALLAGUNTA CANARA BANK(508532)
207 Zarugumilli AP-08-049-012-014/010507
(DAVAGUDUR) 		0208049000NRG23080720223529935 08/07/2022 Anjamma 0208049WL0058814 Anjamma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348457 Mrs ANJAMMA HAMSAGADDA W O CHENCHURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Zarugumilli AP-08-049-012-014/010508
(DAVAGUDUR) 		0208049000NRG23080720223529937 08/07/2022 naveena 0208049WL0058814 naveena 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348500 NAVEENA CHEJARLA CANARA BANK(508532)
209 Zarugumilli AP-08-049-012-014/010508
(DAVAGUDUR) 		0208049000NRG23080720223529936 08/07/2022 Ravikumar 0208049WL0058814 Ravikumar 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348488 CHEJARLA RAVI KUMAR CANARA BANK(508532)
210 Zarugumilli AP-08-049-012-014/010510
(DAVAGUDUR) 		0208049000NRG23080720223529939 08/07/2022 Kousalya 0208049WL0058814 Kousalya 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348448 NAKKA KOWSALYA CANARA BANK(508532)
211 Zarugumilli AP-08-049-012-014/010510
(DAVAGUDUR) 		0208049000NRG23080720223529938 08/07/2022 Ravi 0208049WL0058814 Ravi 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348456 NAKKA RAVI CANARA BANK(508532)
212 Zarugumilli AP-08-049-012-014/010512
(DAVAGUDUR) 		0208049000NRG23080720223529940 08/07/2022 Leelamma 0208049WL0058814 Leelamma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348399 Mrs LEELAMMA CHALAMCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Zarugumilli AP-08-049-012-014/010513
(DAVAGUDUR) 		0208049000NRG23080720223530170 08/07/2022 Seshamma 0208049WL0058817 Seshamma 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348481 KALABANDALAPATI SESHAMMA CANARA BANK(508532)
214 Zarugumilli AP-08-049-012-014/010513
(DAVAGUDUR) 		0208049000NRG23080720223530169 08/07/2022 Subbarao 0208049WL0058817 Subbarao 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348412 KALABANDALA PATI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Zarugumilli AP-08-049-012-014/010514
(DAVAGUDUR) 		0208049000NRG23080720223530172 08/07/2022 Aruna 0208049WL0058817 Aruna 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348495 KAMMA ARUNA CANARA BANK(508532)
216 Zarugumilli AP-08-049-012-014/010524
(DAVAGUDUR) 		0208049000NRG23080720223530240 08/07/2022 Suneeta 0208049WL0058819 Suneeta 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348437 GOKANAKONDA SUNEETHA CANARA BANK(508532)
217 Zarugumilli AP-08-049-012-014/010525
(DAVAGUDUR) 		0208049000NRG23080720223530173 08/07/2022 Krishanamurti 0208049WL0058817 Krishanamurti 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348445 BOLLINENI KRISHNA MURTHY UNION BANK OF INDIA(508500)
218 Zarugumilli AP-08-049-012-014/010530
(DAVAGUDUR) 		0208049000NRG23080720223530241 08/07/2022 koteswaramma 0208049WL0058819 koteswaramma 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348524 INAGANTI KAMESWARAMMA CANARA BANK(508532)
219 Zarugumilli AP-08-049-012-014/010533
(DAVAGUDUR) 		0208049000NRG23080720223529941 08/07/2022 Jayamma 0208049WL0058814 Jayamma 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348447 DEVARAPALLI JAYAMMA CANARA BANK(508532)
220 Zarugumilli AP-08-049-012-014/010536
(DAVAGUDUR) 		0208049000NRG23080720223530176 08/07/2022 Malyadri 0208049WL0058817 Malyadri 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348421 NALAMOTHU MALYADRI CANARA BANK(508532)
221 Zarugumilli AP-08-049-012-014/010536
(DAVAGUDUR) 		0208049000NRG23080720223530175 08/07/2022 Suneeta 0208049WL0058817 Suneeta 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348454 NALAMOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Zarugumilli AP-08-049-012-014/010548
(DAVAGUDUR) 		0208049000NRG23080720223530177 08/07/2022 Varalakshmi 0208049WL0058817 Varalakshmi 00078 CNRB0013693 1203 1203 Processed 30/07/2022 3407348509 Mrs VARALAKSHMI BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Zarugumilli AP-08-049-012-014/010552
(DAVAGUDUR) 		0208049000NRG23080720223530201 08/07/2022 Agastan 0208049WL0058818 Agastan 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348430 RAVIPATI AGASTA CANARA BANK(508532)
224 Zarugumilli AP-08-049-012-014/010575
(DAVAGUDUR) 		0208049000NRG23080720223529942 08/07/2022 Raghava Rao 0208049WL0058814 Raghava Rao 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348350 Mr RAGHAVA RAO GANDAVALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Zarugumilli AP-08-049-012-014/010575
(DAVAGUDUR) 		0208049000NRG23080720223529943 08/07/2022 Suguna 0208049WL0058814 Suguna 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348507 SUGUNA GANDAVALLA CANARA BANK(508532)
226 Zarugumilli AP-08-049-012-014/010581
(DAVAGUDUR) 		0208049000NRG23080720223529945 08/07/2022 Bramarambika 0208049WL0058814 Bramarambika 00078 CNRB0013693 1200 1200 Processed 30/07/2022 3407348453 CHEVURI BRAMARAMBIKA UNION BANK OF INDIA(508500)
227 Zarugumilli AP-08-049-012-014/010590
(DAVAGUDUR) 		0208049000NRG23080720223530242 08/07/2022 Lakshmi 0208049WL0058819 Lakshmi 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348510 Mrs GANJAM SRILAKSHMI TELANGANA GRAMEENA BANK(607195)
228 Zarugumilli AP-08-049-012-014/010590
(DAVAGUDUR) 		0208049000NRG23080720223530243 08/07/2022 Yanadi 0208049WL0058819 Yanadi 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348372 GANJAM YANADI CANARA BANK(508532)
229 Zarugumilli AP-08-049-012-014/010597
(DAVAGUDUR) 		0208049000NRG23080720223530244 08/07/2022 Sarojanamma 0208049WL0058819 Sarojanamma 00078 CNRB0013693 1201 1201 Processed 30/07/2022 3407348429 KAMMA SAROJANAMMA CANARA BANK(508532)
SubTotal 182728 182728
230 Zarugumilli AP-08-049-008-009/020005
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534355 08/07/2022 Vanaja 0208049WL0058902 Vanaja 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348547 Mrs MUPPARAJU VANAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Zarugumilli AP-08-049-008-009/020006
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534357 08/07/2022 CHARAN CHANDHU 0208049WL0058902 CHARAN CHANDHU 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348564 CHARAN CHANDU CHINTHALA CANARA BANK(508532)
232 Zarugumilli AP-08-049-008-009/020013
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534362 08/07/2022 Rajesh 0208049WL0058902 Rajesh 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348543 Mr MANDAVA RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Zarugumilli AP-08-049-008-009/020021
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534363 08/07/2022 Ramarao 0208049WL0058902 Ramarao 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348549 Mr RAMARAO KOMMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Zarugumilli AP-08-049-008-009/020024
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534366 08/07/2022 Adilakshmi 0208049WL0058902 Adilakshmi 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348483 MADDINENI ADILAKSHMI CANARA BANK(508532)
235 Zarugumilli AP-08-049-008-009/020025
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534367 08/07/2022 Ravamma 0208049WL0058902 Ravamma 00078 CNRB0013704 548 548 Processed 30/07/2022 3407348548 MADDINENI RAVAMMA CANARA BANK(508532)
236 Zarugumilli AP-08-049-008-009/020031
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534371 08/07/2022 Venkayamma 0208049WL0058902 Venkayamma 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348561 THULLURI VENKAYAMMA UNION BANK OF INDIA(508500)
237 Zarugumilli AP-08-049-008-009/020033
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534373 08/07/2022 Varamma 0208049WL0058902 Varamma 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348641 RAVIPATI VARAMMA CANARA BANK(508532)
238 Zarugumilli AP-08-049-008-009/020039
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534374 08/07/2022 Swapna 0208049WL0058902 Swapna 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348562 ARIKATLA SWAPNA CANARA BANK(508532)
239 Zarugumilli AP-08-049-008-009/020040
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534375 08/07/2022 Venkateswarlu 0208049WL0058902 Venkateswarlu 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348536 Mr GOGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
240 Zarugumilli AP-08-049-008-009/020041
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534377 08/07/2022 Suseela 0208049WL0058902 Suseela 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348384 CHINTALA SUSEELA CANARA BANK(508532)
241 Zarugumilli AP-08-049-008-009/020046
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534381 08/07/2022 koteswaramma 0208049WL0058902 koteswaramma 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348606 MOPARTHY KOTESWARAMM CANARA BANK(508532)
242 Zarugumilli AP-08-049-008-009/020046
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534380 08/07/2022 Prasad 0208049WL0058902 Prasad 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348387 Mr MOPARTI PRASAD THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
243 Zarugumilli AP-08-049-008-009/020051
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534383 08/07/2022 Dhanalakshmi 0208049WL0058902 Dhanalakshmi 00078 CNRB0013704 914 914 Processed 30/07/2022 3407348553 CHINTHALA DHANALAKSHMI CANARA BANK(508532)
244 Zarugumilli AP-08-049-008-009/020051
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534382 08/07/2022 Subbarao 0208049WL0058902 Subbarao 00078 CNRB0013704 914 914 Processed 30/07/2022 3407348605 CHINTALA SUBBARAO CANARA BANK(508532)
245 Zarugumilli AP-08-049-008-009/020058
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534387 08/07/2022 Mahalakshmi 0208049WL0058902 Mahalakshmi 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348552 KOLLURI MAHALAKSHMAMMA CANARA BANK(508532)
246 Zarugumilli AP-08-049-008-009/020066
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534395 08/07/2022 Srinivasulu 0208049WL0058902 Srinivasulu 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348357 Mr KOMMALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
247 Zarugumilli AP-08-049-008-009/020067
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534397 08/07/2022 Suseela 0208049WL0058902 Suseela 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348599 KONAMANENI SUSEELA CANARA BANK(508532)
248 Zarugumilli AP-08-049-008-009/020072
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534401 08/07/2022 Tirupatamma 0208049WL0058902 Tirupatamma 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348487 MADDINENI THIRUPATHAMMA UNION BANK OF INDIA(508500)
249 Zarugumilli AP-08-049-008-009/020078
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534402 08/07/2022 Ragaiah 0208049WL0058902 Ragaiah 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348444 GOGINENI RAGHAVULU CANARA BANK(508532)
250 Zarugumilli AP-08-049-008-009/020078
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534403 08/07/2022 Ravanamma Gogineni 0208049WL0058902 Ravanamma Gogineni 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348630 RAMANAMMA GOGINENI CANARA BANK(508532)
251 Zarugumilli AP-08-049-008-009/020081
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534404 08/07/2022 Prameela 0208049WL0058902 Prameela 00078 CNRB0013704 1097 1097 Rejected 18/08/2022 N072200E82EC41 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Zarugumilli AP-08-049-008-009/020088
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534406 08/07/2022 Mupparaju Venkamma 0208049WL0058902 Mupparaju Venkamma 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348544 MUPPARAJU VENKAMMA CANARA BANK(508532)
253 Zarugumilli AP-08-049-008-009/020108
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534407 08/07/2022 Lakshmi Narayana 0208049WL0058902 Lakshmi Narayana 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348582 GOGINENI LAKSHMI NAR AYANA CANARA BANK(508532)
254 Zarugumilli AP-08-049-008-009/020110
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534409 08/07/2022 Adhilakshmi 0208049WL0058902 Adhilakshmi 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348551 CHINTHALA ADILAKSMI CANARA BANK(508532)
255 Zarugumilli AP-08-049-008-009/020122
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534410 08/07/2022 M Samrajyam 0208049WL0058902 M Samrajyam 00078 CNRB0013704 366 366 Processed 30/07/2022 3407348652 Mandava z Samrajam CANARA BANK(508532)
256 Zarugumilli AP-08-049-008-009/020127
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534411 08/07/2022 Ratnakumari 0208049WL0058902 Ratnakumari 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348583 MADDINENIRATNAKUMARI CANARA BANK(508532)
257 Zarugumilli AP-08-049-008-009/020153
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534422 08/07/2022 M Narayanamma 0208049WL0058902 M Narayanamma 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348584 Moparthi z Narayanamma CANARA BANK(508532)
258 Zarugumilli AP-08-049-008-009/020153
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534421 08/07/2022 Thirupathi Swamy 0208049WL0058902 Thirupathi Swamy 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348343 MOPARTHY TIRUPATHISWAMY CANARA BANK(508532)
259 Zarugumilli AP-08-049-008-009/020156
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534425 08/07/2022 Padmavathi 0208049WL0058902 Padmavathi 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348623 Mrs GOGINENI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Zarugumilli AP-08-049-008-009/020160
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534429 08/07/2022 Arikatla Koteswara Rao 0208049WL0058902 Arikatla Koteswara Rao 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348362 ARIKATLA KOTESWARA RAO CANARA BANK(508532)
261 Zarugumilli AP-08-049-008-009/020161
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534432 08/07/2022 Padma 0208049WL0058902 Padma 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348550 ARIKATLA PADMAVATHI CANARA BANK(508532)
262 Zarugumilli AP-08-049-008-009/020161
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534431 08/07/2022 Srinu 0208049WL0058902 Srinu 00078 CNRB0013704 1097 1097 Processed 30/07/2022 3407348359 ARIKATLA SRINIVASULU CANARA BANK(508532)
263 Zarugumilli AP-08-049-010-012/010005
(NARASINGOLU) 		0208049000NRG23080720223536191 08/07/2022 Jayamma 0208049WL0058922 Jayamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348651 KUCHIPUDI JAYAMMA CANARA BANK(508532)
264 Zarugumilli AP-08-049-010-012/010007
(NARASINGOLU) 		0208049000NRG23080720223536192 08/07/2022 Annapurnamma 0208049WL0058922 Annapurnamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348382 GONA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Zarugumilli AP-08-049-010-012/010009
(NARASINGOLU) 		0208049000NRG23080720223536193 08/07/2022 Jeevarathanam 0208049WL0058922 Jeevarathanam 00078 CNRB0013704 182 182 Processed 30/07/2022 3407348556 GONA JEEVARATNAM BANK OF BARODA(606985)
266 Zarugumilli AP-08-049-010-012/010009
(NARASINGOLU) 		0208049000NRG23080720223536194 08/07/2022 Samadanam 0208049WL0058922 Samadanam 00078 CNRB0013704 182 182 Processed 30/07/2022 3407348531 GONA SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Zarugumilli AP-08-049-010-012/010011
(NARASINGOLU) 		0208049000NRG23080720223536195 08/07/2022 Eswaramma 0208049WL0058922 Eswaramma 00078 CNRB0013704 545 545 Processed 30/07/2022 3407348385 KUCHIPUDI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Zarugumilli AP-08-049-010-012/010022
(NARASINGOLU) 		0208049000NRG23080720223536197 08/07/2022 Kotaiah 0208049WL0058922 Kotaiah 00078 CNRB0013704 182 182 Rejected 18/08/2022 N072200E82EE71 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Zarugumilli AP-08-049-010-012/010022
(NARASINGOLU) 		0208049000NRG23080720223536198 08/07/2022 Yasodamma 0208049WL0058922 Yasodamma 00078 CNRB0013704 182 182 Processed 30/07/2022 3407348590 MANCHIKALAPATI YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Zarugumilli AP-08-049-010-012/010026
(NARASINGOLU) 		0208049000NRG23080720223536201 08/07/2022 Lakshmamma 0208049WL0058922 Lakshmamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348482 Paleti z Lakshmamma CANARA BANK(508532)
271 Zarugumilli AP-08-049-010-012/010026
(NARASINGOLU) 		0208049000NRG23080720223536200 08/07/2022 narasimham 0208049WL0058922 narasimham 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348637 PALETI NARASIMHARAO CANARA BANK(508532)
272 Zarugumilli AP-08-049-010-012/010026
(NARASINGOLU) 		0208049000NRG23080720223536199 08/07/2022 pethuru 0208049WL0058922 pethuru 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348558 PALETI PETURU CANARA BANK(508532)
273 Zarugumilli AP-08-049-010-012/010027
(NARASINGOLU) 		0208049000NRG23080720223536202 08/07/2022 yohan 0208049WL0058922 yohan 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348559 YOHAN GONA CANARA BANK(508532)
274 Zarugumilli AP-08-049-010-012/010030
(NARASINGOLU) 		0208049000NRG23080720223536204 08/07/2022 Ankamma 0208049WL0058922 Ankamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348592 KUCHIPUDI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Zarugumilli AP-08-049-010-012/010030
(NARASINGOLU) 		0208049000NRG23080720223536203 08/07/2022 venkateswarlu 0208049WL0058922 venkateswarlu 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348563 CHINNA VENKATESWARLU KUCHIPUDI CANARA BANK(508532)
276 Zarugumilli AP-08-049-010-012/010032
(NARASINGOLU) 		0208049000NRG23080720223536205 08/07/2022 Parisudhamma 0208049WL0058922 Parisudhamma 00078 CNRB0013704 182 182 Processed 30/07/2022 3407348538 KUCHIPUDI PARISUDAM CANARA BANK(508532)
277 Zarugumilli AP-08-049-010-012/010034
(NARASINGOLU) 		0208049000NRG23080720223536206 08/07/2022 Koteswaramma 0208049WL0058922 Koteswaramma 00078 CNRB0013704 182 182 Processed 30/07/2022 3407348568 KUCHIPUDI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Zarugumilli AP-08-049-010-012/010037
(NARASINGOLU) 		0208049000NRG23080720223536209 08/07/2022 Annamaiah 0208049WL0058922 Annamaiah 00078 CNRB0013704 545 545 Processed 30/07/2022 3407348565 KUCHIPUDI ANNAMAIAH CANARA BANK(508532)
279 Zarugumilli AP-08-049-010-012/010037
(NARASINGOLU) 		0208049000NRG23080720223536208 08/07/2022 Nagamma 0208049WL0058922 Nagamma 00078 CNRB0013704 545 545 Processed 30/07/2022 3407348580 KUCHIPUDI NAGAMMA CANARA BANK(508532)
280 Zarugumilli AP-08-049-010-012/010041
(NARASINGOLU) 		0208049000NRG23080720223536210 08/07/2022 Yesu 0208049WL0058922 Yesu 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348557 ORIPALLY YESU CANARA BANK(508532)
281 Zarugumilli AP-08-049-010-012/010044
(NARASINGOLU) 		0208049000NRG23080720223536262 08/07/2022 Jayamma 0208049WL0058926 Jayamma 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348380 DAMAVARAPU JAYAMMA CANARA BANK(508532)
282 Zarugumilli AP-08-049-010-012/010045
(NARASINGOLU) 		0208049000NRG23080720223536263 08/07/2022 Kondamma 0208049WL0058926 Kondamma 00078 CNRB0013704 386 386 Processed 30/07/2022 3407348591 PONUGOTI KONDAMMA CANARA BANK(508532)
283 Zarugumilli AP-08-049-010-012/010045
(NARASINGOLU) 		0208049000NRG23080720223536264 08/07/2022 Peda Bassavaiah 0208049WL0058926 Peda Bassavaiah 00078 CNRB0013704 386 386 Processed 30/07/2022 3407348381 PONUGOTI BASAVAIAH CANARA BANK(508532)
284 Zarugumilli AP-08-049-010-012/010049
(NARASINGOLU) 		0208049000NRG23080720223536265 08/07/2022 Husanamma 0208049WL0058926 Husanamma 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348573 DAMAVARAPU HUSENAMMA CANARA BANK(508532)
285 Zarugumilli AP-08-049-010-012/010051
(NARASINGOLU) 		0208049000NRG23080720223536266 08/07/2022 Prasanna 0208049WL0058926 Prasanna 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348406 PADAMURTHY PRASANNA CANARA BANK(508532)
286 Zarugumilli AP-08-049-010-012/010073
(NARASINGOLU) 		0208049000NRG23080720223536211 08/07/2022 Malakondaiah 0208049WL0058922 Malakondaiah 00078 CNRB0013704 182 182 Processed 30/07/2022 3407348358 KOSURI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Zarugumilli AP-08-049-010-012/010077
(NARASINGOLU) 		0208049000NRG23080720223536212 08/07/2022 Mariyamma 0208049WL0058922 Mariyamma 00078 CNRB0013704 545 545 Processed 30/07/2022 3407348401 GONA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Zarugumilli AP-08-049-010-012/010077
(NARASINGOLU) 		0208049000NRG23080720223536213 08/07/2022 Prakasam 0208049WL0058922 Prakasam 00078 CNRB0013704 545 545 Processed 30/07/2022 3407348532 GONA PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Zarugumilli AP-08-049-010-012/010078
(NARASINGOLU) 		0208049000NRG23080720223536214 08/07/2022 rattamma 0208049WL0058922 rattamma 00078 CNRB0013704 182 182 Processed 30/07/2022 3407348566 PALETI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Zarugumilli AP-08-049-010-012/010083
(NARASINGOLU) 		0208049000NRG23080720223536216 08/07/2022 Nagamma 0208049WL0058922 Nagamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348537 NAGAMM PA LETI CANARA BANK(508532)
291 Zarugumilli AP-08-049-010-012/010084
(NARASINGOLU) 		0208049000NRG23080720223536217 08/07/2022 Soubhagyam 0208049WL0058922 Soubhagyam 00078 CNRB0013704 182 182 Processed 30/07/2022 3407348615 Kuchipudi z Sowbhagyamma CANARA BANK(508532)
292 Zarugumilli AP-08-049-010-012/010091
(NARASINGOLU) 		0208049000NRG23080720223536218 08/07/2022 Labhanu 0208049WL0058922 Labhanu 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348452 GONA LABANU CANARA BANK(508532)
293 Zarugumilli AP-08-049-010-012/010091
(NARASINGOLU) 		0208049000NRG23080720223536219 08/07/2022 Marthamma 0208049WL0058922 Marthamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348575 GONA MARTHAMMA CANARA BANK(508532)
294 Zarugumilli AP-08-049-010-012/010102
(NARASINGOLU) 		0208049000NRG23080720223536268 08/07/2022 Kondamma 0208049WL0058926 Kondamma 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348574 MEDIDALA KONDAMMA CANARA BANK(508532)
295 Zarugumilli AP-08-049-010-012/010102
(NARASINGOLU) 		0208049000NRG23080720223536267 08/07/2022 Kotaiah 0208049WL0058926 Kotaiah 00078 CNRB0013704 386 386 Processed 30/07/2022 3407348390 MEDIDAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
296 Zarugumilli AP-08-049-010-012/010104
(NARASINGOLU) 		0208049000NRG23080720223536270 08/07/2022 Malakondaiah 0208049WL0058926 Malakondaiah 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348576 PARRE MALAKONDAIAH CANARA BANK(508532)
297 Zarugumilli AP-08-049-010-012/010104
(NARASINGOLU) 		0208049000NRG23080720223536269 08/07/2022 vanamma 0208049WL0058926 vanamma 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348555 PARRE VANAMMA CANARA BANK(508532)
298 Zarugumilli AP-08-049-010-012/010106
(NARASINGOLU) 		0208049000NRG23080720223536220 08/07/2022 Baratamma 0208049WL0058922 Baratamma 00078 CNRB0013704 182 182 Processed 30/07/2022 3407348529 BEJAWADA BHARATHAMMA CANARA BANK(508532)
299 Zarugumilli AP-08-049-010-012/010122
(NARASINGOLU) 		0208049000NRG23080720223536221 08/07/2022 Lalithamma 0208049WL0058922 Lalithamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348593 Chintaguntala z Lalithamma CANARA BANK(508532)
300 Zarugumilli AP-08-049-010-012/010141
(NARASINGOLU) 		0208049000NRG23080720223536271 08/07/2022 Padma 0208049WL0058926 Padma 00078 CNRB0013704 386 386 Processed 30/07/2022 3407348407 padamurthy padma CANARA BANK(508532)
301 Zarugumilli AP-08-049-010-012/010151
(NARASINGOLU) 		0208049000NRG23080720223536222 08/07/2022 Brahmani 0208049WL0058922 Brahmani 00078 CNRB0013704 545 545 Processed 30/07/2022 3407348589 Miss BRAHMANI KUCHIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Zarugumilli AP-08-049-010-012/010166
(NARASINGOLU) 		0208049000NRG23080720223536274 08/07/2022 Makkena Padma 0208049WL0058926 Makkena Padma 00078 CNRB0013704 193 193 Processed 30/07/2022 3407348533 MAKKINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Zarugumilli AP-08-049-010-012/010245
(NARASINGOLU) 		0208049000NRG23080720223536224 08/07/2022 Peda Venkaiah 0208049WL0058922 Peda Venkaiah 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348347 EMANI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 Zarugumilli AP-08-049-010-012/010245
(NARASINGOLU) 		0208049000NRG23080720223536223 08/07/2022 Yemani Venkayamma 0208049WL0058922 Yemani Venkayamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348632 EEMANI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Zarugumilli AP-08-049-010-012/010302
(NARASINGOLU) 		0208049000NRG23080720223536225 08/07/2022 Eamani Seshamma 0208049WL0058922 Eamani Seshamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348404 EMANI SE SHAMMA CANARA BANK(508532)
306 Zarugumilli AP-08-049-010-012/010314
(NARASINGOLU) 		0208049000NRG23080720223536226 08/07/2022 Sujatha 0208049WL0058922 Sujatha 00078 CNRB0013704 545 545 Processed 30/07/2022 3407348609 PATHURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Zarugumilli AP-08-049-010-012/010351
(NARASINGOLU) 		0208049000NRG23080720223536227 08/07/2022 Radha 0208049WL0058922 Radha 00078 CNRB0013704 545 545 Processed 30/07/2022 3407348477 PALADUGU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Zarugumilli AP-08-049-010-012/010354
(NARASINGOLU) 		0208049000NRG23080720223536228 08/07/2022 Pathuri Jayamma 0208049WL0058922 Pathuri Jayamma 00078 CNRB0013704 545 545 Processed 30/07/2022 3407348535 PATHURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Zarugumilli AP-08-049-010-012/010423
(NARASINGOLU) 		0208049000NRG23080720223536229 08/07/2022 Anjaneyulu 0208049WL0058922 Anjaneyulu 00078 CNRB0013704 545 545 Processed 30/07/2022 3407348530 PALADUGU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Zarugumilli AP-08-049-010-012/010429
(NARASINGOLU) 		0208049000NRG23080720223536275 08/07/2022 Nagaiah 0208049WL0058926 Nagaiah 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348577 PAVULURI NAGAIAH CANARA BANK(508532)
311 Zarugumilli AP-08-049-010-012/010429
(NARASINGOLU) 		0208049000NRG23080720223536276 08/07/2022 Rajeswari 0208049WL0058926 Rajeswari 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348479 PAVULURI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Zarugumilli AP-08-049-010-012/010536
(NARASINGOLU) 		0208049000NRG23080720223536230 08/07/2022 Narasimharao 0208049WL0058922 Narasimharao 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348570 CHENNAREDDY NARASIM HARAO CANARA BANK(508532)
313 Zarugumilli AP-08-049-010-012/010537
(NARASINGOLU) 		0208049000NRG23080720223536232 08/07/2022 Bhargavi 0208049WL0058922 Bhargavi 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348634 CHENNAREDDY BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Zarugumilli AP-08-049-010-012/010537
(NARASINGOLU) 		0208049000NRG23080720223536231 08/07/2022 Mallikarjuna 0208049WL0058922 Mallikarjuna 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348636 CHENNAREDDY MALLIKAR JUNA CANARA BANK(508532)
315 Zarugumilli AP-08-049-010-012/010538
(NARASINGOLU) 		0208049000NRG23080720223536233 08/07/2022 Srinivasulu 0208049WL0058922 Srinivasulu 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348633 MANIKONDA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Zarugumilli AP-08-049-010-012/010538
(NARASINGOLU) 		0208049000NRG23080720223536234 08/07/2022 Suseela 0208049WL0058922 Suseela 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348540 MANIKONDA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Zarugumilli AP-08-049-010-012/010545
(NARASINGOLU) 		0208049000NRG23080720223536235 08/07/2022 Koteswaramma 0208049WL0058922 Koteswaramma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348610 PATHURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Zarugumilli AP-08-049-010-012/010567
(NARASINGOLU) 		0208049000NRG23080720223536278 08/07/2022 jayalakshmi 0208049WL0058926 jayalakshmi 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348497 JAYALAKSHMI MA REDDY CANARA BANK(508532)
319 Zarugumilli AP-08-049-010-012/010567
(NARASINGOLU) 		0208049000NRG23080720223536277 08/07/2022 Varalakshmma 0208049WL0058926 Varalakshmma 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348410 MAREDDY VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Zarugumilli AP-08-049-010-012/010568
(NARASINGOLU) 		0208049000NRG23080720223536279 08/07/2022 Aswani 0208049WL0058926 Aswani 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348498 MAREDDY ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Zarugumilli AP-08-049-010-012/010571
(NARASINGOLU) 		0208049000NRG23080720223536236 08/07/2022 Subhashini 0208049WL0058922 Subhashini 00078 CNRB0013704 182 182 Rejected 18/08/2022 N072200E82ECF1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Zarugumilli AP-08-049-010-012/010576
(NARASINGOLU) 		0208049000NRG23080720223536280 08/07/2022 Meeramma 0208049WL0058926 Meeramma 00078 CNRB0013704 386 386 Processed 30/07/2022 3407348567 YENDLURI MEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Zarugumilli AP-08-049-010-012/010576
(NARASINGOLU) 		0208049000NRG23080720223536281 08/07/2022 venkatanarasimham 0208049WL0058926 venkatanarasimham 00078 CNRB0013704 386 386 Processed 30/07/2022 3407348379 YENDLURI VENKATANARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 Zarugumilli AP-08-049-010-012/010584
(NARASINGOLU) 		0208049000NRG23080720223536282 08/07/2022 Ajaman 0208049WL0058926 Ajaman 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348611 SHAIK AJIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
325 Zarugumilli AP-08-049-010-012/010586
(NARASINGOLU) 		0208049000NRG23080720223537709 08/07/2022 Malakondaiah 0208049WL0058951 Malakondaiah 00078 CNRB0013704 1225 1225 Processed 30/07/2022 3407348527 MR CHENNAREDDY MALA KONDAIAH STATE BANK OF INDIA(508548)
326 Zarugumilli AP-08-049-010-012/010586
(NARASINGOLU) 		0208049000NRG23080720223537710 08/07/2022 Sujatha 0208049WL0058951 Sujatha 00078 CNRB0013704 1225 1225 Processed 30/07/2022 3407348649 CHENNAREDDY SUJATHA CANARA BANK(508532)
327 Zarugumilli AP-08-049-010-012/010597
(NARASINGOLU) 		0208049000NRG23080720223536237 08/07/2022 Madhavi 0208049WL0058922 Madhavi 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348635 CHENNAREDDY MADHAVI CANARA BANK(508532)
328 Zarugumilli AP-08-049-010-012/010601
(NARASINGOLU) 		0208049000NRG23080720223536238 08/07/2022 Ravanamma 0208049WL0058922 Ravanamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348612 PATHURI VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Zarugumilli AP-08-049-010-012/010602
(NARASINGOLU) 		0208049000NRG23080720223536283 08/07/2022 Ramadevi 0208049WL0058926 Ramadevi 00078 CNRB0013704 386 386 Processed 30/07/2022 3407348546 Mrs YENDLURI RAMADEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
330 Zarugumilli AP-08-049-010-012/010605
(NARASINGOLU) 		0208049000NRG23080720223536240 08/07/2022 Eswaramma 0208049WL0058922 Eswaramma 00078 CNRB0013704 545 545 Processed 30/07/2022 3407348480 NELAPATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Zarugumilli AP-08-049-010-012/010605
(NARASINGOLU) 		0208049000NRG23080720223536239 08/07/2022 Srinivasulu 0208049WL0058922 Srinivasulu 00078 CNRB0013704 545 545 Processed 30/07/2022 3407348395 NELAPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
332 Zarugumilli AP-08-049-010-012/010607
(NARASINGOLU) 		0208049000NRG23080720223536241 08/07/2022 Madhavi 0208049WL0058922 Madhavi 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348608 POLAVARAPU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Zarugumilli AP-08-049-010-012/010608
(NARASINGOLU) 		0208049000NRG23080720223536242 08/07/2022 R Rattamma 0208049WL0058922 R Rattamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348614 RAYANI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Zarugumilli AP-08-049-010-012/010622
(NARASINGOLU) 		0208049000NRG23080720223536243 08/07/2022 Bharathi 0208049WL0058922 Bharathi 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348613 KONIJETI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Zarugumilli AP-08-049-010-012/010661
(NARASINGOLU) 		0208049000NRG23080720223536284 08/07/2022 Mastan Bee 0208049WL0058926 Mastan Bee 00078 CNRB0013704 386 386 Processed 30/07/2022 3407348643 SHAIK MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 Zarugumilli AP-08-049-010-012/010670
(NARASINGOLU) 		0208049000NRG23080720223536244 08/07/2022 Santhi Kumari 0208049WL0058922 Santhi Kumari 00078 CNRB0013704 182 182 Processed 30/07/2022 3407348644 Paleti z Santhi Kumari CANARA BANK(508532)
337 Zarugumilli AP-08-049-010-012/010676
(NARASINGOLU) 		0208049000NRG23080720223536246 08/07/2022 Mariyamma 0208049WL0058922 Mariyamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348617 Gona z Mariyamma CANARA BANK(508532)
338 Zarugumilli AP-08-049-010-012/010676
(NARASINGOLU) 		0208049000NRG23080720223536245 08/07/2022 Rattamma 0208049WL0058922 Rattamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348539 GONA RATTAMMA CANARA BANK(508532)
339 Zarugumilli AP-08-049-010-012/010678
(NARASINGOLU) 		0208049000NRG23080720223536285 08/07/2022 brahmaiah 0208049WL0058926 brahmaiah 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348560 BRAHMAIAH PARRE CANARA BANK(508532)
340 Zarugumilli AP-08-049-010-012/010685
(NARASINGOLU) 		0208049000NRG23080720223536248 08/07/2022 Rattamma 0208049WL0058922 Rattamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348616 RATHAMMA MANIKONDA CANARA BANK(508532)
341 Zarugumilli AP-08-049-010-012/010712
(NARASINGOLU) 		0208049000NRG23080720223536286 08/07/2022 siddaiah 0208049WL0058926 siddaiah 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348554 KUNCHALA SIDDHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
342 Zarugumilli AP-08-049-010-012/010712
(NARASINGOLU) 		0208049000NRG23080720223536287 08/07/2022 Yesukumari 0208049WL0058926 Yesukumari 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348594 KUNCHALA YESU KUMARI CANARA BANK(508532)
343 Zarugumilli AP-08-049-010-012/010713
(NARASINGOLU) 		0208049000NRG23080720223536288 08/07/2022 Koteswaramma 0208049WL0058926 Koteswaramma 00078 CNRB0013704 193 193 Processed 30/07/2022 3407348650 MOLAKAPALLIKOTESWARI CANARA BANK(508532)
344 Zarugumilli AP-08-049-010-012/010733
(NARASINGOLU) 		0208049000NRG23080720223536289 08/07/2022 Narasimham 0208049WL0058926 Narasimham 00078 CNRB0013704 193 193 Processed 30/07/2022 3407348528 Mr MANIKONDA NARASIMHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
345 Zarugumilli AP-08-049-010-012/010738
(NARASINGOLU) 		0208049000NRG23080720223536290 08/07/2022 Ramaiah 0208049WL0058926 Ramaiah 00078 CNRB0013704 386 386 Processed 30/07/2022 3407348342 MR CHENNAREDDY RAMAIAH STATE BANK OF INDIA(508548)
346 Zarugumilli AP-08-049-010-012/010746
(NARASINGOLU) 		0208049000NRG23080720223536293 08/07/2022 Makkena Jyothi 0208049WL0058926 Makkena Jyothi 00078 CNRB0013704 578 578 Processed 30/07/2022 3407348578 MAKKENA JYOTHI CANARA BANK(508532)
347 Zarugumilli AP-08-049-010-012/010748
(NARASINGOLU) 		0208049000NRG23080720223536249 08/07/2022 subbaiah 0208049WL0058922 subbaiah 00078 CNRB0013704 545 545 Processed 30/07/2022 3407348542 CHENNAREDDY SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Zarugumilli AP-08-049-010-012/010751
(NARASINGOLU) 		0208049000NRG23080720223536251 08/07/2022 Ankamma 0208049WL0058922 Ankamma 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348496 PALETI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Zarugumilli AP-08-049-010-012/010797
(NARASINGOLU) 		0208049000NRG23080720223536253 08/07/2022 PADMAVATHI 0208049WL0058922 PADMAVATHI 00078 CNRB0013704 363 363 Processed 30/07/2022 3407348541 CHENNAREDDY PADMA CANARA BANK(508532)
350 Zarugumilli AP-08-049-010-012/010797
(NARASINGOLU) 		0208049000NRG23080720223536252 08/07/2022 Srinivasarao 0208049WL0058922 Srinivasarao 00078 CNRB0013704 545 545 Processed 30/07/2022 3407348383 CHENNAREDDY SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Zarugumilli AP-08-049-010-012/010824
(NARASINGOLU) 		0208049000NRG23080720223537735 08/07/2022 madhu 0208049WL0058956 madhu 00078 CNRB0013704 1225 1225 Processed 30/07/2022 3407348640 CHENNAREDDY MADHU CANARA BANK(508532)
SubTotal 72961 72961
352 Zarugumilli AP-08-049-010-012/010037
(NARASINGOLU) 		0208049000NRG23080720223536207 08/07/2022 Lajaru 0208049WL0058922 Lajaru 00078 CNRB0013707 545 545 Processed 30/07/2022 3407348581 LAZAR KUCHIPUDI CANARA BANK(508532)
SubTotal 545 545
353 Zarugumilli AP-08-049-018-021/010069
(NANDANAVANAM) 		0208049000NRG23060720223515496 08/07/2022 Venkata Narasaiah 0208049WL0058516 Venkata Narasaiah 00354 PUNB0281700 801 801 Processed 30/07/2022 3407348288 CHEBROLU VENKATA NARASAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 801 801
354 Zarugumilli AP-08-049-012-014/010220
(DAVAGUDUR) 		0208049000NRG23080720223530118 08/07/2022 Naveen 0208049WL0058816 Naveen 00415 SBIN0002796 1400 1400 Processed 30/07/2022 3407348315 BATTINA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
355 Zarugumilli AP-08-049-012-014/010434
(DAVAGUDUR) 		0208049000NRG23080720223530225 08/07/2022 Poorna Chandrarao 0208049WL0058819 Poorna Chandrarao 00415 SBIN0002796 1201 1201 Processed 30/07/2022 3407348289 MR PURNA CHANDRA RAO GANDHAVALLA STATE BANK OF INDIA(508548)
356 Zarugumilli AP-08-049-018-021/010044
(NANDANAVANAM) 		0208049000NRG23060720223515466 08/07/2022 srividhya 0208049WL0058516 srividhya 00415 SBIN0002796 801 801 Processed 30/07/2022 3407348305 TANIKONDA SRIVIDYA UNION BANK OF INDIA(508500)
357 Zarugumilli AP-08-049-019-023/010363
(K.BITRAGUNTA) 		0208049000NRG23080720223527567 08/07/2022 ravi 0208049WL0058760 ravi 00415 SBIN0002796 994 994 Processed 30/07/2022 3407348601 MR RAVI SEERAM STATE BANK OF INDIA(508548)
358 Zarugumilli AP-08-049-019-023/010567
(K.BITRAGUNTA) 		0208049000NRG23080720223527579 08/07/2022 Kumari 0208049WL0058760 Kumari 00415 SBIN0002796 994 994 Processed 30/07/2022 3407348306 THIMMASAMUDRAM KUMARI UNION BANK OF INDIA(508500)
359 Zarugumilli AP-08-049-019-023/010610
(K.BITRAGUNTA) 		0208049000NRG23080720223527580 08/07/2022 Ademma 0208049WL0058760 Ademma 00415 SBIN0002796 663 663 Processed 30/07/2022 3407348293 VUNNAM ADEMMA UNION BANK OF INDIA(508500)
360 Zarugumilli AP-08-049-019-023/010724
(K.BITRAGUNTA) 		0208049000NRG23080720223527583 08/07/2022 Radha 0208049WL0058760 Radha 00415 SBIN0002796 994 994 Processed 30/07/2022 3407348308 GUNTHOTI RADHA CANARA BANK(508532)
361 Zarugumilli AP-08-049-019-023/010724
(K.BITRAGUNTA) 		0208049000NRG23080720223527584 08/07/2022 Subbarao 0208049WL0058760 Subbarao 00415 SBIN0002796 994 994 Processed 30/07/2022 3407348290 GUNTHOTI SUBBARAO UNION BANK OF INDIA(508500)
362 Zarugumilli AP-08-049-019-023/010963
(K.BITRAGUNTA) 		0208049000NRG23080720223527592 08/07/2022 Ruthamma 0208049WL0058760 Ruthamma 00415 SBIN0002796 994 994 Processed 30/07/2022 3407348311 MRS RUTHAMMA ITTADI STATE BANK OF INDIA(508548)
363 Zarugumilli AP-08-049-019-023/010966
(K.BITRAGUNTA) 		0208049000NRG23080720223527593 08/07/2022 Yesteramma 0208049WL0058760 Yesteramma 00415 SBIN0002796 663 663 Processed 30/07/2022 3407348310 PALLIPATI ESTERAMMA UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-019-023/010996
(K.BITRAGUNTA) 		0208049000NRG23080720223527595 08/07/2022 Chandramma 0208049WL0058760 Chandramma 00415 SBIN0002796 994 994 Processed 30/07/2022 3407348307 MRS GADDALA CHANDRAMMA STATE BANK OF INDIA(508548)
365 Zarugumilli AP-08-049-019-023/011007
(K.BITRAGUNTA) 		0208049000NRG23080720223527600 08/07/2022 Chimmiri Jayamma 0208049WL0058760 Chimmiri Jayamma 00415 SBIN0002796 994 994 Processed 30/07/2022 3407348314 MISS CHIMMIRI JAYAMMA STATE BANK OF INDIA(508548)
366 Zarugumilli AP-08-049-019-023/011027
(K.BITRAGUNTA) 		0208049000NRG23080720223527611 08/07/2022 Lakshmi Kantamma 0208049WL0058760 Lakshmi Kantamma 00415 SBIN0002796 828 828 Processed 30/07/2022 3407348309 CHIMMIRI LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-019-023/011031
(K.BITRAGUNTA) 		0208049000NRG23080720223527613 08/07/2022 Aruna Kumari 0208049WL0058760 Aruna Kumari 00415 SBIN0002796 994 994 Processed 30/07/2022 3407348313 DASARI ARUNAKUMARI UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-019-023/011035
(K.BITRAGUNTA) 		0208049000NRG23080720223527614 08/07/2022 Dasari Rajini 0208049WL0058760 Dasari Rajini 00415 SBIN0002796 828 828 Processed 30/07/2022 3407348316 DASARI RAJINI UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-019-023/011070
(K.BITRAGUNTA) 		0208049000NRG23080720223527626 08/07/2022 Prasanthi 0208049WL0058760 Prasanthi 00415 SBIN0002796 994 994 Processed 30/07/2022 3407348294 DASARI PRASHANTHI UNION BANK OF INDIA(508500)
370 Zarugumilli AP-08-049-019-023/011133
(K.BITRAGUNTA) 		0208049000NRG23080720223527631 08/07/2022 Siva Kumari 0208049WL0058760 Siva Kumari 00415 SBIN0002796 994 994 Processed 30/07/2022 3407348286 JAMUDUGANI SIVA KUMARI UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-019-023/011335
(K.BITRAGUNTA) 		0208049000NRG23080720223527640 08/07/2022 ASEERVADAM 0208049WL0058760 ASEERVADAM 00415 SBIN0002796 994 994 Processed 30/07/2022 3407348291 MR ASIRVADAM KAKI STATE BANK OF INDIA(508548)
SubTotal 17318 17318
372 Zarugumilli AP-08-049-008-009/020070
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534399 08/07/2022 Narasamma 0208049WL0058902 Narasamma 00415 SBIN0003367 914 914 Processed 30/07/2022 3407348312 Mandava z Nasaramma CANARA BANK(508532)
373 Zarugumilli AP-08-049-008-009/020136
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534416 08/07/2022 venkaiah 0208049WL0058902 venkaiah 00415 SBIN0003367 731 731 Processed 30/07/2022 3407348292 MANDAVA VENKAIAH CANARA BANK(508532)
374 Zarugumilli AP-08-049-008-009/020159
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534427 08/07/2022 VENKATARAO 0208049WL0058902 VENKATARAO 00415 SBIN0003367 1097 1097 Processed 30/07/2022 3407348285 G SIVA PARVATHI G VENKATARAO STATE BANK OF INDIA(508548)
SubTotal 2742 2742
375 Zarugumilli AP-08-049-019-023/010996
(K.BITRAGUNTA) 		0208049000NRG23080720223527596 08/07/2022 Sudeer 0208049WL0058760 Sudeer 00415 SBIN0020488 994 994 Processed 30/07/2022 3407348653 Mr GADDALA SUDHIR S O MOHANRAO INDIAN BANK(607105)
SubTotal 994 994
376 Zarugumilli AP-08-049-012-014/010206
(DAVAGUDUR) 		0208049000NRG23080720223530191 08/07/2022 Vijaya 0208049WL0058818 Vijaya 00415 SBIN0020847 1200 1200 Processed 30/07/2022 3407348585 MRS MARTURI VIJAYA STATE BANK OF INDIA(508548)
377 Zarugumilli AP-08-049-019-023/011023
(K.BITRAGUNTA) 		0208049000NRG23080720223527609 08/07/2022 Bharathi 0208049WL0058760 Bharathi 00415 SBIN0020847 994 994 Processed 30/07/2022 3407348656 BELLAM BHARATHI UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-019-023/011039
(K.BITRAGUNTA) 		0208049000NRG23080720223527616 08/07/2022 Subbarao 0208049WL0058760 Subbarao 00415 SBIN0020847 994 994 Processed 30/07/2022 3407348655 Mr SUBBARAO MINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Zarugumilli AP-08-049-019-023/011046
(K.BITRAGUNTA) 		0208049000NRG23080720223527619 08/07/2022 Venkateswarmma 0208049WL0058760 Venkateswarmma 00415 SBIN0020847 994 994 Processed 30/07/2022 3407348654 BORRA VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 4182 4182
380 Zarugumilli AP-08-049-008-009/020042
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534378 08/07/2022 Sreehari 0208049WL0058902 Sreehari 00468 UBIN0533076 1097 1097 Processed 30/07/2022 3407348571 MUPPARAJU SRIHARI UNION BANK OF INDIA(508500)
SubTotal 1097 1097
381 Zarugumilli AP-08-049-010-012/010824
(NARASINGOLU) 		0208049000NRG23080720223537736 08/07/2022 Sowmya 0208049WL0058956 Sowmya 00468 UBIN0542946 1225 1225 Processed 30/07/2022 3407348638 CHENNAREDDY SOWMYA CANARA BANK(508532)
SubTotal 1225 1225
382 Zarugumilli AP-08-049-010-012/010011
(NARASINGOLU) 		0208049000NRG23080720223536196 08/07/2022 Jakraiah 0208049WL0058922 Jakraiah 00468 UBIN0545767 545 545 Processed 30/07/2022 3407348639 KUCHIPUDI JAKRAIAH UNION BANK OF INDIA(508500)
SubTotal 545 545
383 Zarugumilli AP-08-049-012-014/010003
(DAVAGUDUR) 		0208049000NRG23080720223530181 08/07/2022 Ramesh 0208049WL0058818 Ramesh 00468 UBIN0565148 1200 1200 Processed 30/07/2022 3407348619 BANDLAMUDI RAMESH UNION BANK OF INDIA(508500)
384 Zarugumilli AP-08-049-012-014/010340
(DAVAGUDUR) 		0208049000NRG23080720223530199 08/07/2022 Sreenivasulu 0208049WL0058818 Sreenivasulu 00468 UBIN0565148 1200 1200 Processed 30/07/2022 3407348595 BODDU SRINIVASULU UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-019-023/011003
(K.BITRAGUNTA) 		0208049000NRG23080720223527599 08/07/2022 Adhanki Radha 0208049WL0058760 Adhanki Radha 00468 UBIN0565148 994 994 Processed 30/07/2022 3407348657 ADDAMKI RADHA UNION BANK OF INDIA(508500)
SubTotal 3394 3394
386 Zarugumilli AP-08-049-019-023/010453
(K.BITRAGUNTA) 		0208049000NRG23080720223527572 08/07/2022 Ittadi Gopi 0208049WL0058760 Ittadi Gopi 00468 UBIN0800643 994 994 Processed 30/07/2022 3407348224 ITTADI GOPI UNION BANK OF INDIA(508500)
SubTotal 994 994
387 Zarugumilli AP-08-049-019-023/010008
(K.BITRAGUNTA) 		0208049000NRG23080720223527559 08/07/2022 Singamma 0208049WL0058760 Singamma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348244 AMUDLAPALLI SINGAMMA UNION BANK OF INDIA(508500)
388 Zarugumilli AP-08-049-019-023/010065
(K.BITRAGUNTA) 		0208049000NRG23080720223527561 08/07/2022 Padma 0208049WL0058760 Padma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348211 DEVARAPALLI PADMA CANARA BANK(508532)
389 Zarugumilli AP-08-049-019-023/010113
(K.BITRAGUNTA) 		0208049000NRG23080720223527562 08/07/2022 Parvathamma 0208049WL0058760 Parvathamma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348248 DOLA PARVATHAMMA UNION BANK OF INDIA(508500)
390 Zarugumilli AP-08-049-019-023/010177
(K.BITRAGUNTA) 		0208049000NRG23080720223527563 08/07/2022 KOTESWARAMMA 0208049WL0058760 KOTESWARAMMA 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348212 GADDALA KOTESWARAMMA UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23080720223527564 08/07/2022 Karunamma 0208049WL0058760 Karunamma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348235 MRS PUNNEPALLI KARUNAMMA STATE BANK OF INDIA(508548)
392 Zarugumilli AP-08-049-019-023/010264
(K.BITRAGUNTA) 		0208049000NRG23080720223527565 08/07/2022 Devadanamma 0208049WL0058760 Devadanamma 00468 UBIN0805092 828 828 Processed 30/07/2022 3407348232 NALLAGATLA DEVADANAMMA UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-019-023/010363
(K.BITRAGUNTA) 		0208049000NRG23080720223527566 08/07/2022 Shobharani 0208049WL0058760 Shobharani 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348228 SEERAM SHOBARANI UNION BANK OF INDIA(508500)
394 Zarugumilli AP-08-049-019-023/010368
(K.BITRAGUNTA) 		0208049000NRG23080720223527568 08/07/2022 Koteswaramma 0208049WL0058760 Koteswaramma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348249 KAKI KOTESWARAMMA UNION BANK OF INDIA(508500)
395 Zarugumilli AP-08-049-019-023/010376
(K.BITRAGUNTA) 		0208049000NRG23080720223527569 08/07/2022 Swarupa 0208049WL0058760 Swarupa 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348225 PALLIPATI SWARUPA UNION BANK OF INDIA(508500)
396 Zarugumilli AP-08-049-019-023/010376
(K.BITRAGUNTA) 		0208049000NRG23080720223527570 08/07/2022 Yalamandarao 0208049WL0058760 Yalamandarao 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348226 PALLEMPATI YALAMNDAIAH UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-019-023/010452
(K.BITRAGUNTA) 		0208049000NRG23080720223527571 08/07/2022 Krupamma 0208049WL0058760 Krupamma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348227 SEERAM KRUPAMMA UNION BANK OF INDIA(508500)
398 Zarugumilli AP-08-049-019-023/010454
(K.BITRAGUNTA) 		0208049000NRG23080720223527573 08/07/2022 Suneeta 0208049WL0058760 Suneeta 00468 UBIN0805092 828 828 Processed 30/07/2022 3407348229 PALLIPATI SUNEETHA UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-019-023/010463
(K.BITRAGUNTA) 		0208049000NRG23080720223527574 08/07/2022 Aruna 0208049WL0058760 Aruna 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348247 DEVARAPALLI ARUNA UNION BANK OF INDIA(508500)
400 Zarugumilli AP-08-049-019-023/010500
(K.BITRAGUNTA) 		0208049000NRG23080720223527576 08/07/2022 Esteramma 0208049WL0058760 Esteramma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348222 KAKI ESTERAMMA UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-019-023/010507
(K.BITRAGUNTA) 		0208049000NRG23080720223527577 08/07/2022 Varamma 0208049WL0058760 Varamma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348220 TAGARAM VARA KUMARI UNION BANK OF INDIA(508500)
402 Zarugumilli AP-08-049-019-023/010558
(K.BITRAGUNTA) 		0208049000NRG23080720223527578 08/07/2022 Nagendram 0208049WL0058760 Nagendram 00468 UBIN0805092 828 828 Processed 30/07/2022 3407348209 KOTA NAGENDRAMMA UNION BANK OF INDIA(508500)
403 Zarugumilli AP-08-049-019-023/010712
(K.BITRAGUNTA) 		0208049000NRG23080720223527581 08/07/2022 Rojarani 0208049WL0058760 Rojarani 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348246 DARLA RANI UNION BANK OF INDIA(508500)
404 Zarugumilli AP-08-049-019-023/010729
(K.BITRAGUNTA) 		0208049000NRG23080720223527585 08/07/2022 GANJI ADEMMA 0208049WL0058760 GANJI ADEMMA 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348221 GANJI ADEMMA UNION BANK OF INDIA(508500)
405 Zarugumilli AP-08-049-019-023/010731
(K.BITRAGUNTA) 		0208049000NRG23080720223527586 08/07/2022 Malakondamma 0208049WL0058760 Malakondamma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348231 PERABATTINA MALAKONDAMMA UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-019-023/010767
(K.BITRAGUNTA) 		0208049000NRG23080720223527587 08/07/2022 Merry 0208049WL0058760 Merry 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348213 TELLA MERI UNION BANK OF INDIA(508500)
407 Zarugumilli AP-08-049-019-023/010858
(K.BITRAGUNTA) 		0208049000NRG23080720223527588 08/07/2022 Padma 0208049WL0058760 Padma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348210 DASARI PADMA UNION BANK OF INDIA(508500)
408 Zarugumilli AP-08-049-019-023/010861
(K.BITRAGUNTA) 		0208049000NRG23080720223527589 08/07/2022 Ramanamma 0208049WL0058760 Ramanamma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348206 DASARI RAMANAMMA UNION BANK OF INDIA(508500)
409 Zarugumilli AP-08-049-019-023/010895
(K.BITRAGUNTA) 		0208049000NRG23080720223527590 08/07/2022 manimma 0208049WL0058760 manimma 00468 UBIN0805092 663 663 Processed 30/07/2022 3407348223 GADDALA MANEMMA UNION BANK OF INDIA(508500)
410 Zarugumilli AP-08-049-019-023/010997
(K.BITRAGUNTA) 		0208049000NRG23080720223527597 08/07/2022 CH. Mahalakshamma 0208049WL0058760 CH. Mahalakshamma 00468 UBIN0805092 663 663 Processed 30/07/2022 3407348207 CHEJARLA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
411 Zarugumilli AP-08-049-019-023/011002
(K.BITRAGUNTA) 		0208049000NRG23080720223527598 08/07/2022 SeShama 0208049WL0058760 SeShama 00468 UBIN0805092 166 166 Processed 30/07/2022 3407348236 CHIMMIRI SESHAMMA UNION BANK OF INDIA(508500)
412 Zarugumilli AP-08-049-019-023/011009
(K.BITRAGUNTA) 		0208049000NRG23080720223527601 08/07/2022 Anjamma 0208049WL0058760 Anjamma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348218 DEPURI ANJAMMA UNION BANK OF INDIA(508500)
413 Zarugumilli AP-08-049-019-023/011010
(K.BITRAGUNTA) 		0208049000NRG23080720223527602 08/07/2022 Varalakshmi 0208049WL0058760 Varalakshmi 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348238 PERUGU VARALAKSHMI CANARA BANK(508532)
414 Zarugumilli AP-08-049-019-023/011011
(K.BITRAGUNTA) 		0208049000NRG23080720223527603 08/07/2022 Ramanaiah 0208049WL0058760 Ramanaiah 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348208 SWARNA RAMANAIAH CANARA BANK(508532)
415 Zarugumilli AP-08-049-019-023/011014
(K.BITRAGUNTA) 		0208049000NRG23080720223527604 08/07/2022 Varalakshmi 0208049WL0058760 Varalakshmi 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348241 GADIPUDI VARALAKSHMI UNION BANK OF INDIA(508500)
416 Zarugumilli AP-08-049-019-023/011016
(K.BITRAGUNTA) 		0208049000NRG23080720223527605 08/07/2022 Kamalakararao 0208049WL0058760 Kamalakararao 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348205 CHIMMIRI KAMALAKARA RAO UNION BANK OF INDIA(508500)
417 Zarugumilli AP-08-049-019-023/011019
(K.BITRAGUNTA) 		0208049000NRG23080720223527607 08/07/2022 sravani 0208049WL0058760 sravani 00468 UBIN0805092 497 497 Processed 30/07/2022 3407348245 CHIMMIRI SRAVANI UNION BANK OF INDIA(508500)
418 Zarugumilli AP-08-049-019-023/011021
(K.BITRAGUNTA) 		0208049000NRG23080720223527608 08/07/2022 Sujatha 0208049WL0058760 Sujatha 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348240 ADAKA SUJATHA CANARA BANK(508532)
419 Zarugumilli AP-08-049-019-023/011024
(K.BITRAGUNTA) 		0208049000NRG23080720223527610 08/07/2022 Nirmala 0208049WL0058760 Nirmala 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348237 DEPURI NIRMALA UNION BANK OF INDIA(508500)
420 Zarugumilli AP-08-049-019-023/011036
(K.BITRAGUNTA) 		0208049000NRG23080720223527615 08/07/2022 Padma 0208049WL0058760 Padma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348242 GADIPUDI PADMA UNION BANK OF INDIA(508500)
421 Zarugumilli AP-08-049-019-023/011041
(K.BITRAGUNTA) 		0208049000NRG23080720223527617 08/07/2022 Kumari 0208049WL0058760 Kumari 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348239 CHIMMIRI KUMARI UNION BANK OF INDIA(508500)
422 Zarugumilli AP-08-049-019-023/011044
(K.BITRAGUNTA) 		0208049000NRG23080720223527618 08/07/2022 Satyanarayana 0208049WL0058760 Satyanarayana 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348215 DASARI SATYANARAYANA UNION BANK OF INDIA(508500)
423 Zarugumilli AP-08-049-019-023/011067
(K.BITRAGUNTA) 		0208049000NRG23080720223527623 08/07/2022 dASARI Venkata Ravanamma 0208049WL0058760 dASARI Venkata Ravanamma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348250 DASARI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
424 Zarugumilli AP-08-049-019-023/011069
(K.BITRAGUNTA) 		0208049000NRG23080720223527625 08/07/2022 Ramadevi 0208049WL0058760 Ramadevi 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348243 RAMADEVI RAPINENI BANK OF BARODA(606985)
425 Zarugumilli AP-08-049-019-023/011084
(K.BITRAGUNTA) 		0208049000NRG23080720223527628 08/07/2022 Chodabattina Subbayamma 0208049WL0058760 Chodabattina Subbayamma 00468 UBIN0805092 663 663 Processed 30/07/2022 3407348234 MRS BODABATTINA SUBBAYAMMA STATE BANK OF INDIA(508548)
426 Zarugumilli AP-08-049-019-023/011109
(K.BITRAGUNTA) 		0208049000NRG23080720223527629 08/07/2022 Kusumamba 0208049WL0058760 Kusumamba 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348214 AMUDALAPALLI KUSUMAMBA UNION BANK OF INDIA(508500)
427 Zarugumilli AP-08-049-019-023/011112
(K.BITRAGUNTA) 		0208049000NRG23080720223527630 08/07/2022 Suseela 0208049WL0058760 Suseela 00468 UBIN0805092 497 497 Processed 30/07/2022 3407348216 DEPURI SUSEELA CANARA BANK(508532)
428 Zarugumilli AP-08-049-019-023/011157
(K.BITRAGUNTA) 		0208049000NRG23080720223527632 08/07/2022 Divya Bharathi 0208049WL0058760 Divya Bharathi 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348251 ITTADIDIVYABHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
429 Zarugumilli AP-08-049-019-023/011185
(K.BITRAGUNTA) 		0208049000NRG23080720223527633 08/07/2022 Alekhya 0208049WL0058760 Alekhya 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348219 KakiAlekhya FINCARE SMALL FINANCE BANK LTD(608304)
430 Zarugumilli AP-08-049-019-023/011186
(K.BITRAGUNTA) 		0208049000NRG23080720223527635 08/07/2022 Koteswari 0208049WL0058760 Koteswari 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348230 MRS KOTESWARI ITHADI STATE BANK OF INDIA(508548)
431 Zarugumilli AP-08-049-019-023/011215
(K.BITRAGUNTA) 		0208049000NRG23080720223527636 08/07/2022 Selvi 0208049WL0058760 Selvi 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348233 NALLAGATLA SELVI UNION BANK OF INDIA(508500)
432 Zarugumilli AP-08-049-019-023/011227
(K.BITRAGUNTA) 		0208049000NRG23080720223527637 08/07/2022 Yasodamma 0208049WL0058760 Yasodamma 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348217 PERABATTINA YASODAMMA UNION BANK OF INDIA(508500)
433 Zarugumilli AP-08-049-019-023/011359
(K.BITRAGUNTA) 		0208049000NRG23080720223527642 08/07/2022 VENKATA RAMANA 0208049WL0058760 VENKATA RAMANA 00468 UBIN0805092 994 994 Processed 30/07/2022 3407348252 BORRA VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 43405 43405
434 Zarugumilli AP-08-049-012-014/010334
(DAVAGUDUR) 		0208049000NRG23080720223530219 08/07/2022 Haribabu 0208049WL0058819 Haribabu 00468 UBIN0809837 1201 1201 Processed 30/07/2022 3407348258 GOPINIDI HARI BABU UNION BANK OF INDIA(508500)
435 Zarugumilli AP-08-049-012-014/010570
(DAVAGUDUR) 		0208049000NRG23080720223530178 08/07/2022 Lakshmanacharyulu 0208049WL0058817 Lakshmanacharyulu 00468 UBIN0809837 1203 1203 Processed 30/07/2022 3407348253 Mr LAKSHMANACHARYULU DEVAYAJANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Zarugumilli AP-08-049-019-023/010063
(K.BITRAGUNTA) 		0208049000NRG23080720223527560 08/07/2022 Dhanamma 0208049WL0058760 Dhanamma 00468 UBIN0809837 994 994 Processed 30/07/2022 3407348257 DEVARAPALLI DHANAMMA UNION BANK OF INDIA(508500)
437 Zarugumilli AP-08-049-019-023/010484
(K.BITRAGUNTA) 		0208049000NRG23080720223527575 08/07/2022 Syamala 0208049WL0058760 Syamala 00468 UBIN0809837 994 994 Processed 30/07/2022 3407348255 ITTADI SYAMALA UNION BANK OF INDIA(508500)
438 Zarugumilli AP-08-049-019-023/011017
(K.BITRAGUNTA) 		0208049000NRG23080720223527606 08/07/2022 Kalyani 0208049WL0058760 Kalyani 00468 UBIN0809837 994 994 Processed 30/07/2022 3407348256 DASARI KALYANI UNION BANK OF INDIA(508500)
439 Zarugumilli AP-08-049-019-023/011030
(K.BITRAGUNTA) 		0208049000NRG23080720223527612 08/07/2022 Kondaiah 0208049WL0058760 Kondaiah 00468 UBIN0809837 994 994 Processed 30/07/2022 3407348254 Mr DASARI KONDAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
440 Zarugumilli AP-08-049-019-023/011048
(K.BITRAGUNTA) 		0208049000NRG23080720223527621 08/07/2022 Parvathi 0208049WL0058760 Parvathi 00468 UBIN0809837 994 994 Processed 30/07/2022 3407348259 DASARI PARVATHI UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-019-023/011048
(K.BITRAGUNTA) 		0208049000NRG23080720223527622 08/07/2022 Srinivasulu 0208049WL0058760 Srinivasulu 00468 UBIN0809837 994 994 Processed 30/07/2022 3407348260 DASARI SRINIVASULU CANARA BANK(508532)
SubTotal 8368 8368
442 Zarugumilli AP-08-049-008-009/020149
(AKKACHERUVU PALEM) 		0208049000NRG23080720223534418 08/07/2022 Srinivasarao 0208049WL0058902 Srinivasarao 00468 UBIN0826383 1097 1097 Processed 30/07/2022 3407348287 MADDINENI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1097 1097
443 Zarugumilli AP-08-049-018-021/010044
(NANDANAVANAM) 		0208049000NRG23060720223515465 08/07/2022 Suresh 0208049WL0058516 Suresh 00468 UBIN0932060 801 801 Processed 30/07/2022 3407348298 TANIKONDA SURESH UNION BANK OF INDIA(508500)
444 Zarugumilli AP-08-049-018-021/010049
(NANDANAVANAM) 		0208049000NRG23060720223515470 08/07/2022 Venkateswarlu 0208049WL0058516 Venkateswarlu 00468 UBIN0932060 801 801 Processed 30/07/2022 3407348295 THANIKONDA VENKATESWARLU UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-018-021/010050
(NANDANAVANAM) 		0208049000NRG23060720223515472 08/07/2022 Ramarao 0208049WL0058516 Ramarao 00468 UBIN0932060 801 801 Processed 30/07/2022 3407348302 Mr MANDADI RAMARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
446 Zarugumilli AP-08-049-018-021/010058
(NANDANAVANAM) 		0208049000NRG23060720223515482 08/07/2022 Anjaneyulu 0208049WL0058516 Anjaneyulu 00468 UBIN0932060 801 801 Processed 30/07/2022 3407348303 THANIKONDA ANJANEYULU UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-018-021/010058
(NANDANAVANAM) 		0208049000NRG23060720223515481 08/07/2022 Jayamma 0208049WL0058516 Jayamma 00468 UBIN0932060 801 801 Processed 30/07/2022 3407348296 THANIKONDA JAYAMMA UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-018-021/010058
(NANDANAVANAM) 		0208049000NRG23060720223515480 08/07/2022 Subbarao 0208049WL0058516 Subbarao 00468 UBIN0932060 801 801 Processed 30/07/2022 3407348297 TANIKONDA SUBBARAO PUNJAB NATIONAL BANK(508568)
449 Zarugumilli AP-08-049-018-021/010064
(NANDANAVANAM) 		0208049000NRG23060720223515487 08/07/2022 Ramarao 0208049WL0058516 Ramarao 00468 UBIN0932060 801 801 Processed 30/07/2022 3407348300 KOLLA RAMA RAO PUNJAB NATIONAL BANK(508568)
450 Zarugumilli AP-08-049-018-021/010065
(NANDANAVANAM) 		0208049000NRG23060720223515490 08/07/2022 Lakshmi Narayana 0208049WL0058516 Lakshmi Narayana 00468 UBIN0932060 801 801 Processed 30/07/2022 3407348301 Mr MANDADI LAKSHMI NARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Zarugumilli AP-08-049-018-021/010072
(NANDANAVANAM) 		0208049000NRG23060720223515498 08/07/2022 Venkaiah 0208049WL0058516 Venkaiah 00468 UBIN0932060 801 801 Processed 30/07/2022 3407348304 TANOKONDA VENKAIAH UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-018-021/010075
(NANDANAVANAM) 		0208049000NRG23060720223515500 08/07/2022 Sreemannarayana 0208049WL0058516 Sreemannarayana 00468 UBIN0932060 801 801 Processed 30/07/2022 3407348299 TANIKONDA SRIMANNARAYANA UNION BANK OF INDIA(508500)
453 Zarugumilli AP-08-049-018-021/010076
(NANDANAVANAM) 		0208049000NRG23060720223515502 08/07/2022 Ramaiah 0208049WL0058516 Ramaiah 00468 UBIN0932060 801 801 Processed 30/07/2022 3407348628 CHEBROLU RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 8811 8811
Total 429726 429726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_080722APB_FTO_129171 Andhra Pragathi Grameena Bank APGB0005061 CHODAVARAM 36749
2 Zarugumilli AP0208049_080722APB_FTO_129171 Andhra Pragathi Grameena Bank APGB0005089 KONDAPI 1097
3 Zarugumilli AP0208049_080722APB_FTO_129171 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 14816
4 Zarugumilli AP0208049_080722APB_FTO_129171 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1822
5 Zarugumilli AP0208049_080722APB_FTO_129171 Bank of India BKID0005617 KANDUKUR 1187
6 Zarugumilli AP0208049_080722APB_FTO_129171 Canara Bank CNRB0005733 SINGARAYAKONDA 828
7 Zarugumilli AP0208049_080722APB_FTO_129171 Canara Bank CNRB0013672 TANGUTUR 3597
8 Zarugumilli AP0208049_080722APB_FTO_129171 Canara Bank CNRB0013691 ZARUGUMALLI 18423
9 Zarugumilli AP0208049_080722APB_FTO_129171 Canara Bank CNRB0013693 CHIRIKURAPADU 182728
10 Zarugumilli AP0208049_080722APB_FTO_129171 Canara Bank CNRB0013704 NARASINGOLU 72961
11 Zarugumilli AP0208049_080722APB_FTO_129171 Canara Bank CNRB0013707 KANDUKUR II 545
12 Zarugumilli AP0208049_080722APB_FTO_129171 Punjab National Bank PUNB0281700 PALUKURU 801
13 Zarugumilli AP0208049_080722APB_FTO_129171 STATE BANK OF INDIA SBIN0002796 TANGUTURU 17318
14 Zarugumilli AP0208049_080722APB_FTO_129171 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 2742
15 Zarugumilli AP0208049_080722APB_FTO_129171 STATE BANK OF INDIA SBIN0020488 MAIN BR 994
16 Zarugumilli AP0208049_080722APB_FTO_129171 STATE BANK OF INDIA SBIN0020847 TANGUTURU 4182
17 Zarugumilli AP0208049_080722APB_FTO_129171 UNION BANK OF INDIA UBIN0533076 ONGOLE 1097
18 Zarugumilli AP0208049_080722APB_FTO_129171 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 1225
19 Zarugumilli AP0208049_080722APB_FTO_129171 UNION BANK OF INDIA UBIN0545767 KANDUKURU 545
20 Zarugumilli AP0208049_080722APB_FTO_129171 UNION BANK OF INDIA UBIN0565148 TANGUTUR 3394
21 Zarugumilli AP0208049_080722APB_FTO_129171 UNION BANK OF INDIA UBIN0800643 BITTRAGUNTA 994
22 Zarugumilli AP0208049_080722APB_FTO_129171 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 43405
23 Zarugumilli AP0208049_080722APB_FTO_129171 UNION BANK OF INDIA UBIN0809837 TANGUTUR 8368
24 Zarugumilli AP0208049_080722APB_FTO_129171 UNION BANK OF INDIA UBIN0826383 KONDAPI 1097
25 Zarugumilli AP0208049_080722APB_FTO_129171 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 8811

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