Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:40:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_310522APB_FTO_69057
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-08-049-018-022/010473
(NANDANAVANAM) 		0208049000NRG23310520221964296 31/05/2022 Kondaiah 0208049WL0036355 Kondaiah 00019 APGB0005219 965 965 Processed 29/07/2022 3378136469 Mr MALAKONDAIAH S O SOMAIAH KANTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 965 965
2 Zarugumilli AP-08-049-011-013/010656
(CHIRRIKURA PADU) 		0208049000NRG23310520221944310 31/05/2022 Chinnipati sudheer Kumar 0208049WL0036103 Chinnipati sudheer Kumar 00048 BKID0005617 1410 1410 Processed 29/07/2022 3378136772 CHENNIPATI SUDHEER KUMAR BANK OF BARODA(606985)
SubTotal 1410 1410
3 Zarugumilli AP-08-049-011-013/010326
(CHIRRIKURA PADU) 		0208049000NRG23310520221942403 31/05/2022 Ramadevi 0208049WL0036057 Ramadevi 00078 CNRB0013691 1408 1408 Processed 29/07/2022 3378136708 NAMBURI RAMADEVI UNION BANK OF INDIA(508500)
4 Zarugumilli AP-08-049-011-013/010654
(CHIRRIKURA PADU) 		0208049000NRG23310520221940122 31/05/2022 MERSI 0208049WL0036036 MERSI 00078 CNRB0013691 1380 1380 Processed 29/07/2022 3378136455 MERCI KOTA CANARA BANK(508532)
5 Zarugumilli AP-08-049-018-022/010001
(NANDANAVANAM) 		0208049000NRG23310520221964088 31/05/2022 Prasanna 0208049WL0036355 Prasanna 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136490 PINNIKA PRASANNA UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-018-022/010010
(NANDANAVANAM) 		0208049000NRG23310520221964093 31/05/2022 Sujatha 0208049WL0036355 Sujatha 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136746 YALAMARTHI SUJATHA CANARA BANK(508532)
7 Zarugumilli AP-08-049-018-022/010013
(NANDANAVANAM) 		0208049000NRG23310520221964094 31/05/2022 Subbarao 0208049WL0036355 Subbarao 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136710 YAMARTHY SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Zarugumilli AP-08-049-018-022/010018
(NANDANAVANAM) 		0208049000NRG23310520221964096 31/05/2022 Srilakashmi 0208049WL0036355 Srilakashmi 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136428 EKAMBARAM SRILAKSHMAMMA UNION BANK OF INDIA(508500)
9 Zarugumilli AP-08-049-018-022/010025
(NANDANAVANAM) 		0208049000NRG23310520221964100 31/05/2022 Gade Vijaya 0208049WL0036355 Gade Vijaya 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136704 VIJAYAMMA GADDE CANARA BANK(508532)
10 Zarugumilli AP-08-049-018-022/010026
(NANDANAVANAM) 		0208049000NRG23310520221964101 31/05/2022 Narasamma 0208049WL0036355 Narasamma 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136409 KUNCHALA NARASAMMA CANARA BANK(508532)
11 Zarugumilli AP-08-049-018-022/010032
(NANDANAVANAM) 		0208049000NRG23310520221964105 31/05/2022 Narasimharao 0208049WL0036355 Narasimharao 00078 CNRB0013691 579 579 Processed 29/07/2022 3378136693 RACHURI NARASIMHARAO UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-018-022/010048
(NANDANAVANAM) 		0208049000NRG23310520221964109 31/05/2022 Ramakotamma 0208049WL0036355 Ramakotamma 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136414 RACHURI RAMA KOTAMMA CANARA BANK(508532)
13 Zarugumilli AP-08-049-018-022/010049
(NANDANAVANAM) 		0208049000NRG23310520221964110 31/05/2022 Govindamma 0208049WL0036355 Govindamma 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136691 RASURI GOVINDAMMA UNION BANK OF INDIA(508500)
14 Zarugumilli AP-08-049-018-022/010050
(NANDANAVANAM) 		0208049000NRG23310520221964111 31/05/2022 Rachuri Malakondamma 0208049WL0036355 Rachuri Malakondamma 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136692 RACHURI MALAKONDAMMA CANARA BANK(508532)
15 Zarugumilli AP-08-049-018-022/010065
(NANDANAVANAM) 		0208049000NRG23310520221964119 31/05/2022 Padma 0208049WL0036355 Padma 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136411 DUGIRALA PADMA CANARA BANK(508532)
16 Zarugumilli AP-08-049-018-022/010073
(NANDANAVANAM) 		0208049000NRG23310520221964124 31/05/2022 Lakshmamma 0208049WL0036355 Lakshmamma 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136703 MITTANOSULA LAKSHMAMMA UNION BANK OF INDIA(508500)
17 Zarugumilli AP-08-049-018-022/010075
(NANDANAVANAM) 		0208049000NRG23310520221964127 31/05/2022 Suvartha 0208049WL0036355 Suvartha 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136430 DUGGIRALA SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Zarugumilli AP-08-049-018-022/010085
(NANDANAVANAM) 		0208049000NRG23310520221964135 31/05/2022 Nannuru 0208049WL0036355 Nannuru 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136684 CHINA NANNURU SINGAMANENI CANARA BANK(508532)
19 Zarugumilli AP-08-049-018-022/010086
(NANDANAVANAM) 		0208049000NRG23310520221964136 31/05/2022 Sheshaiah 0208049WL0036355 Sheshaiah 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136685 SINGAMANENI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Zarugumilli AP-08-049-018-022/010092
(NANDANAVANAM) 		0208049000NRG23310520221964142 31/05/2022 Ayyanna 0208049WL0036355 Ayyanna 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136705 AYYNNA NAKKALA CANARA BANK(508532)
21 Zarugumilli AP-08-049-018-022/010097
(NANDANAVANAM) 		0208049000NRG23310520221964145 31/05/2022 Vilsanbabu 0208049WL0036355 Vilsanbabu 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136416 ITTADI VILSAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Zarugumilli AP-08-049-018-022/010107
(NANDANAVANAM) 		0208049000NRG23310520221964146 31/05/2022 Ramaiah 0208049WL0036355 Ramaiah 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136491 RAMAIAH KAKI CANARA BANK(508532)
23 Zarugumilli AP-08-049-018-022/010116
(NANDANAVANAM) 		0208049000NRG23310520221964148 31/05/2022 Sujatha 0208049WL0036355 Sujatha 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136694 ITTADI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Zarugumilli AP-08-049-018-022/010116
(NANDANAVANAM) 		0208049000NRG23310520221964149 31/05/2022 Vamsi 0208049WL0036355 Vamsi 00078 CNRB0013691 193 193 Processed 29/07/2022 3378136494 ITTADI VAMSI CANARA BANK(508532)
25 Zarugumilli AP-08-049-018-022/010119
(NANDANAVANAM) 		0208049000NRG23310520221964150 31/05/2022 Nagendramma 0208049WL0036355 Nagendramma 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136420 ITTADI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Zarugumilli AP-08-049-018-022/010119
(NANDANAVANAM) 		0208049000NRG23310520221964151 31/05/2022 Yesoda 0208049WL0036355 Yesoda 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136740 ITTADI YASODA CANARA BANK(508532)
27 Zarugumilli AP-08-049-018-022/010128
(NANDANAVANAM) 		0208049000NRG23310520221964154 31/05/2022 Prasad 0208049WL0036355 Prasad 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136688 ITTADI PRASAD UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-018-022/010128
(NANDANAVANAM) 		0208049000NRG23310520221964155 31/05/2022 Vimalamma 0208049WL0036355 Vimalamma 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136690 ITHADI VIMALAMMA CANARA BANK(508532)
29 Zarugumilli AP-08-049-018-022/010131
(NANDANAVANAM) 		0208049000NRG23310520221964156 31/05/2022 Prabhukumari 0208049WL0036355 Prabhukumari 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136722 ITHADI PRABHA KUMARI CANARA BANK(508532)
30 Zarugumilli AP-08-049-018-022/010134
(NANDANAVANAM) 		0208049000NRG23310520221964158 31/05/2022 Kondaiah 0208049WL0036355 Kondaiah 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136432 ITTADI KONDAIAH CANARA BANK(508532)
31 Zarugumilli AP-08-049-018-022/010140
(NANDANAVANAM) 		0208049000NRG23310520221964161 31/05/2022 Suvartamma 0208049WL0036355 Suvartamma 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136718 RAYAPATI SUVARTA CANARA BANK(508532)
32 Zarugumilli AP-08-049-018-022/010160
(NANDANAVANAM) 		0208049000NRG23310520221964167 31/05/2022 Durgamma 0208049WL0036355 Durgamma 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136682 TANNEERU DURGAMMA CANARA BANK(508532)
33 Zarugumilli AP-08-049-018-022/010171
(NANDANAVANAM) 		0208049000NRG23310520221964177 31/05/2022 Chinamasthanbe 0208049WL0036355 Chinamasthanbe 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136721 GODUGU MASTANBI CANARA BANK(508532)
34 Zarugumilli AP-08-049-018-022/010180
(NANDANAVANAM) 		0208049000NRG23310520221964179 31/05/2022 Madhavi 0208049WL0036355 Madhavi 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136426 GONABOINA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Zarugumilli AP-08-049-018-022/010180
(NANDANAVANAM) 		0208049000NRG23310520221964178 31/05/2022 Malyadri 0208049WL0036355 Malyadri 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136686 MALYADRI GONABOYINA CANARA BANK(508532)
36 Zarugumilli AP-08-049-018-022/010184
(NANDANAVANAM) 		0208049000NRG23310520221964180 31/05/2022 Prabhavathi 0208049WL0036355 Prabhavathi 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136711 NAKKALA PRABHAVATHI CANARA BANK(508532)
37 Zarugumilli AP-08-049-018-022/010187
(NANDANAVANAM) 		0208049000NRG23310520221964183 31/05/2022 Lakshmamma 0208049WL0036355 Lakshmamma 00078 CNRB0013691 579 579 Processed 29/07/2022 3378136408 YELUKA LAKSHMAMMA UNION BANK OF INDIA(508500)
38 Zarugumilli AP-08-049-018-022/010211
(NANDANAVANAM) 		0208049000NRG23310520221964193 31/05/2022 Sheshamma 0208049WL0036355 Sheshamma 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136716 NIDAMANURI SESHAMMA CANARA BANK(508532)
39 Zarugumilli AP-08-049-018-022/010217
(NANDANAVANAM) 		0208049000NRG23310520221964194 31/05/2022 Mastan Saheb 0208049WL0036355 Mastan Saheb 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136707 SHEAK MASTAN SAHED CANARA BANK(508532)
40 Zarugumilli AP-08-049-018-022/010217
(NANDANAVANAM) 		0208049000NRG23310520221964196 31/05/2022 Mastanbee 0208049WL0036355 Mastanbee 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136720 SK MASTANBI CANARA BANK(508532)
41 Zarugumilli AP-08-049-018-022/010256
(NANDANAVANAM) 		0208049000NRG23310520221964212 31/05/2022 Naveen 0208049WL0036355 Naveen 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136493 BADDELA NAVEEN UNION BANK OF INDIA(508500)
42 Zarugumilli AP-08-049-018-022/010256
(NANDANAVANAM) 		0208049000NRG23310520221964211 31/05/2022 Rani 0208049WL0036355 Rani 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136418 BADDELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Zarugumilli AP-08-049-018-022/010257
(NANDANAVANAM) 		0208049000NRG23310520221964213 31/05/2022 Edukondalu 0208049WL0036355 Edukondalu 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136433 CHAPPIDI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Zarugumilli AP-08-049-018-022/010262
(NANDANAVANAM) 		0208049000NRG23310520221964217 31/05/2022 Varalakshmi 0208049WL0036355 Varalakshmi 00078 CNRB0013691 193 193 Processed 29/07/2022 3378136715 DUGGIRALA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Zarugumilli AP-08-049-018-022/010296
(NANDANAVANAM) 		0208049000NRG23310520221964235 31/05/2022 Kumari 0208049WL0036355 Kumari 00078 CNRB0013691 386 386 Processed 29/07/2022 3378136713 DANDE KUMARI CANARA BANK(508532)
46 Zarugumilli AP-08-049-018-022/010299
(NANDANAVANAM) 		0208049000NRG23310520221964236 31/05/2022 Sheshamma 0208049WL0036355 Sheshamma 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136702 KAKU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Zarugumilli AP-08-049-018-022/010307
(NANDANAVANAM) 		0208049000NRG23310520221964241 31/05/2022 Srinu 0208049WL0036355 Srinu 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136696 Mr CHINA SRINIVASULU GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Zarugumilli AP-08-049-018-022/010310
(NANDANAVANAM) 		0208049000NRG23310520221964244 31/05/2022 Govindamma 0208049WL0036355 Govindamma 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136474 DUGGIRALA GOVINDAMMA CANARA BANK(508532)
49 Zarugumilli AP-08-049-018-022/010325
(NANDANAVANAM) 		0208049000NRG23310520221964246 31/05/2022 Ramanamma 0208049WL0036355 Ramanamma 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136427 ARIVENI RAMANAMMA CANARA BANK(508532)
50 Zarugumilli AP-08-049-018-022/010328
(NANDANAVANAM) 		0208049000NRG23310520221964248 31/05/2022 Balaiah 0208049WL0036355 Balaiah 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136698 SHAIK JALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Zarugumilli AP-08-049-018-022/010328
(NANDANAVANAM) 		0208049000NRG23310520221964249 31/05/2022 Kasim bi 0208049WL0036355 Kasim bi 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136719 SK KASIMBI CANARA BANK(508532)
52 Zarugumilli AP-08-049-018-022/010335
(NANDANAVANAM) 		0208049000NRG23310520221964251 31/05/2022 Leelamma 0208049WL0036355 Leelamma 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136695 PANDEETI LEELAMMA CANARA BANK(508532)
53 Zarugumilli AP-08-049-018-022/010339
(NANDANAVANAM) 		0208049000NRG23310520221964255 31/05/2022 Govindaiah 0208049WL0036355 Govindaiah 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136429 PANDITI GOVIND CANARA BANK(508532)
54 Zarugumilli AP-08-049-018-022/010339
(NANDANAVANAM) 		0208049000NRG23310520221964254 31/05/2022 Papaiah 0208049WL0036355 Papaiah 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136700 PANDITI PAPAIAH CANARA BANK(508532)
55 Zarugumilli AP-08-049-018-022/010342
(NANDANAVANAM) 		0208049000NRG23310520221964256 31/05/2022 Girija 0208049WL0036355 Girija 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136717 ITTADI GIRIJA CANARA BANK(508532)
56 Zarugumilli AP-08-049-018-022/010343
(NANDANAVANAM) 		0208049000NRG23310520221964257 31/05/2022 Tirupathi 0208049WL0036355 Tirupathi 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136419 ITHADI TIRUPATAMMA CANARA BANK(508532)
57 Zarugumilli AP-08-049-018-022/010347
(NANDANAVANAM) 		0208049000NRG23310520221964260 31/05/2022 Ittadi Venkata Sheshamma 0208049WL0036355 Ittadi Venkata Sheshamma 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136681 ITTADI SESHAMMA UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-018-022/010350
(NANDANAVANAM) 		0208049000NRG23310520221964261 31/05/2022 Malleswari 0208049WL0036355 Malleswari 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136410 ITHADI MALLESWARI CANARA BANK(508532)
59 Zarugumilli AP-08-049-018-022/010398
(NANDANAVANAM) 		0208049000NRG23310520221964269 31/05/2022 Ravindra kumari 0208049WL0036355 Ravindra kumari 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136689 PALANKI RAVEENDRA KUMARI UNION BANK OF INDIA(508500)
60 Zarugumilli AP-08-049-018-022/010399
(NANDANAVANAM) 		0208049000NRG23310520221964270 31/05/2022 Suseela 0208049WL0036355 Suseela 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136465 CHENNAMSETTY SUJATHA CANARA BANK(508532)
61 Zarugumilli AP-08-049-018-022/010408
(NANDANAVANAM) 		0208049000NRG23310520221964275 31/05/2022 Barghavi 0208049WL0036355 Barghavi 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136736 ITHADI BHARGAVI CANARA BANK(508532)
62 Zarugumilli AP-08-049-018-022/010408
(NANDANAVANAM) 		0208049000NRG23310520221964274 31/05/2022 Suresh 0208049WL0036355 Suresh 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136492 SURESH ITTADI CANARA BANK(508532)
63 Zarugumilli AP-08-049-018-022/010415
(NANDANAVANAM) 		0208049000NRG23310520221964279 31/05/2022 Roja 0208049WL0036355 Roja 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136422 ITTADI ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Zarugumilli AP-08-049-018-022/010435
(NANDANAVANAM) 		0208049000NRG23310520221964286 31/05/2022 Rani 0208049WL0036355 Rani 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136425 RANI RACHURI CANARA BANK(508532)
65 Zarugumilli AP-08-049-018-022/010445
(NANDANAVANAM) 		0208049000NRG23310520221964289 31/05/2022 Koteswararao 0208049WL0036355 Koteswararao 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136701 DASARI KOTESWARA RAO CANARA BANK(508532)
66 Zarugumilli AP-08-049-018-022/010451
(NANDANAVANAM) 		0208049000NRG23310520221964290 31/05/2022 Sundarararao 0208049WL0036355 Sundarararao 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136471 DEVARAPALLI SUNDARA RAO CANARA BANK(508532)
67 Zarugumilli AP-08-049-018-022/010469
(NANDANAVANAM) 		0208049000NRG23310520221964294 31/05/2022 Ramaiah 0208049WL0036355 Ramaiah 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136423 KAKU RAMAIAH CANARA BANK(508532)
68 Zarugumilli AP-08-049-018-022/010474
(NANDANAVANAM) 		0208049000NRG23310520221964297 31/05/2022 Sujatha 0208049WL0036355 Sujatha 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136413 KONDAPALLI SUJATHA CANARA BANK(508532)
69 Zarugumilli AP-08-049-018-022/010475
(NANDANAVANAM) 		0208049000NRG23310520221964298 31/05/2022 Varalakshamma 0208049WL0036355 Varalakshamma 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136714 KONDAPALLI VARALAXAMMA CANARA BANK(508532)
70 Zarugumilli AP-08-049-018-022/010479
(NANDANAVANAM) 		0208049000NRG23310520221964300 31/05/2022 Madhavarao 0208049WL0036355 Madhavarao 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136706 GADIYAPUDI MADHAVARA O CANARA BANK(508532)
71 Zarugumilli AP-08-049-018-022/010481
(NANDANAVANAM) 		0208049000NRG23310520221964301 31/05/2022 Venaktaratnam 0208049WL0036355 Venaktaratnam 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136475 YAKAMBRAM VENKATARATNAM CANARA BANK(508532)
72 Zarugumilli AP-08-049-018-022/010482
(NANDANAVANAM) 		0208049000NRG23310520221964302 31/05/2022 Peda Mastan 0208049WL0036355 Peda Mastan 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136726 KAKARLA PEDA MASTAN SAHEB CANARA BANK(508532)
73 Zarugumilli AP-08-049-018-022/010491
(NANDANAVANAM) 		0208049000NRG23310520221964308 31/05/2022 Suneetha 0208049WL0036355 Suneetha 00078 CNRB0013691 579 579 Processed 29/07/2022 3378136417 ITTADI SUNEETHA UNION BANK OF INDIA(508500)
74 Zarugumilli AP-08-049-018-022/010494
(NANDANAVANAM) 		0208049000NRG23310520221964309 31/05/2022 Bhagyam 0208049WL0036355 Bhagyam 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136697 DEVARAPALLI BHAGYAMMA CANARA BANK(508532)
75 Zarugumilli AP-08-049-018-022/010497
(NANDANAVANAM) 		0208049000NRG23310520221964310 31/05/2022 Rutamma 0208049WL0036355 Rutamma 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136424 BUDAMGUNTA RUTHAMMA CANARA BANK(508532)
76 Zarugumilli AP-08-049-018-022/010501
(NANDANAVANAM) 		0208049000NRG23310520221964312 31/05/2022 Venkatarao 0208049WL0036355 Venkatarao 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136712 KAKU VENKATARAO UNION BANK OF INDIA(508500)
77 Zarugumilli AP-08-049-018-022/010519
(NANDANAVANAM) 		0208049000NRG23310520221964316 31/05/2022 Ramanamma 0208049WL0036355 Ramanamma 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136687 SINGAMANENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Zarugumilli AP-08-049-018-022/010551
(NANDANAVANAM) 		0208049000NRG23310520221964330 31/05/2022 Ankarao 0208049WL0036355 Ankarao 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136415 ITLA ANKA RAO CANARA BANK(508532)
79 Zarugumilli AP-08-049-018-022/010551
(NANDANAVANAM) 		0208049000NRG23310520221964329 31/05/2022 Durga 0208049WL0036355 Durga 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136431 ITLA DURGA CANARA BANK(508532)
80 Zarugumilli AP-08-049-018-022/010564
(NANDANAVANAM) 		0208049000NRG23310520221964332 31/05/2022 Madhavarao 0208049WL0036355 Madhavarao 00078 CNRB0013691 579 579 Processed 29/07/2022 3378136699 Mr MADHAVARAO MALINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
81 Zarugumilli AP-08-049-018-022/010589
(NANDANAVANAM) 		0208049000NRG23310520221964341 31/05/2022 Koteswaramma 0208049WL0036355 Koteswaramma 00078 CNRB0013691 386 386 Processed 29/07/2022 3378136683 KOTESWARAMMA KAKU CANARA BANK(508532)
82 Zarugumilli AP-08-049-018-022/010602
(NANDANAVANAM) 		0208049000NRG23310520221964343 31/05/2022 Mahesh 0208049WL0036355 Mahesh 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136470 KAKI MAHESH CANARA BANK(508532)
83 Zarugumilli AP-08-049-018-022/010614
(NANDANAVANAM) 		0208049000NRG23310520221964345 31/05/2022 Saradha 0208049WL0036355 Saradha 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136412 MALLEBOINA SARADA CANARA BANK(508532)
84 Zarugumilli AP-08-049-018-022/010646
(NANDANAVANAM) 		0208049000NRG23310520221964354 31/05/2022 Mastan Bee 0208049WL0036355 Mastan Bee 00078 CNRB0013691 1158 1158 Processed 29/07/2022 3378136709 SHAIK MASTHAN BEE CANARA BANK(508532)
85 Zarugumilli AP-08-049-018-022/010648
(NANDANAVANAM) 		0208049000NRG23310520221964356 31/05/2022 Anusha 0208049WL0036355 Anusha 00078 CNRB0013691 772 772 Processed 29/07/2022 3378136421 ITTADI ANUSHA CANARA BANK(508532)
86 Zarugumilli AP-08-049-018-022/010653
(NANDANAVANAM) 		0208049000NRG23310520221964357 31/05/2022 LAKSHAMMA 0208049WL0036355 LAKSHAMMA 00078 CNRB0013691 965 965 Processed 29/07/2022 3378136466 GADDE LAKSHAMMA CANARA BANK(508532)
SubTotal 76321 76321
87 Zarugumilli AP-08-049-011-013/010003
(CHIRRIKURA PADU) 		0208049000NRG23310520221942395 31/05/2022 Eswaramma 0208049WL0036057 Eswaramma 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136286 ESWARAMMA NUTHALAPATI CANARA BANK(508532)
88 Zarugumilli AP-08-049-011-013/010005
(CHIRRIKURA PADU) 		0208049000NRG23310520221942396 31/05/2022 Rattamma 0208049WL0036057 Rattamma 00078 CNRB0013693 1173 1173 Processed 29/07/2022 3378136489 RATHAMMA NUTHALAPATI CANARA BANK(508532)
89 Zarugumilli AP-08-049-011-013/010007
(CHIRRIKURA PADU) 		0208049000NRG23310520221942397 31/05/2022 Rattamma 0208049WL0036057 Rattamma 00078 CNRB0013693 469 469 Processed 29/07/2022 3378136328 Mrs UPPAUTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
90 Zarugumilli AP-08-049-011-013/010009
(CHIRRIKURA PADU) 		0208049000NRG23310520221942398 31/05/2022 Ramulamma 0208049WL0036057 Ramulamma 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136323 NUTHALAPATI RAMULAMMA CANARA BANK(508532)
91 Zarugumilli AP-08-049-011-013/010010
(CHIRRIKURA PADU) 		0208049000NRG23310520221942399 31/05/2022 Subbamma 0208049WL0036057 Subbamma 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136792 MALLAVARAPU SUBBULU CANARA BANK(508532)
92 Zarugumilli AP-08-049-011-013/010011
(CHIRRIKURA PADU) 		0208049000NRG23310520221944232 31/05/2022 Ankaiah 0208049WL0036102 Ankaiah 00078 CNRB0013693 1411 1411 Processed 29/07/2022 3378136278 CH CHINNA ANKAIAH CANARA BANK(508532)
93 Zarugumilli AP-08-049-011-013/010011
(CHIRRIKURA PADU) 		0208049000NRG23310520221944233 31/05/2022 Chunduri Sujatha 0208049WL0036102 Chunduri Sujatha 00078 CNRB0013693 1411 1411 Processed 29/07/2022 3378136783 CHUNDURI SUJATHA CANARA BANK(508532)
94 Zarugumilli AP-08-049-011-013/010013
(CHIRRIKURA PADU) 		0208049000NRG23310520221944234 31/05/2022 Chenchaiah 0208049WL0036102 Chenchaiah 00078 CNRB0013693 1411 1411 Processed 29/07/2022 3378136281 Mr KOVURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Zarugumilli AP-08-049-011-013/010013
(CHIRRIKURA PADU) 		0208049000NRG23310520221944235 31/05/2022 Ramanam 0208049WL0036102 Ramanam 00078 CNRB0013693 1411 1411 Processed 29/07/2022 3378136779 KOVURI RAMANAMMA CANARA BANK(508532)
96 Zarugumilli AP-08-049-011-013/010017
(CHIRRIKURA PADU) 		0208049000NRG23310520221944236 31/05/2022 Jayasree 0208049WL0036102 Jayasree 00078 CNRB0013693 1411 1411 Processed 29/07/2022 3378136372 NALLURI JAYASRI CANARA BANK(508532)
97 Zarugumilli AP-08-049-011-013/010022
(CHIRRIKURA PADU) 		0208049000NRG23310520221940097 31/05/2022 Radha 0208049WL0036036 Radha 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136453 RADHA DHUNNA CANARA BANK(508532)
98 Zarugumilli AP-08-049-011-013/010023
(CHIRRIKURA PADU) 		0208049000NRG23310520221940098 31/05/2022 Dunna Mariyamma 0208049WL0036036 Dunna Mariyamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136461 MARIYAMMA DUNNA CANARA BANK(508532)
99 Zarugumilli AP-08-049-011-013/010027
(CHIRRIKURA PADU) 		0208049000NRG23310520221937985 31/05/2022 Venkata Lakshmi 0208049WL0036010 Venkata Lakshmi 00078 CNRB0013693 960 960 Processed 29/07/2022 3378136339 CHAVABATTINA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Zarugumilli AP-08-049-011-013/010027
(CHIRRIKURA PADU) 		0208049000NRG23310520221937984 31/05/2022 Venkatarao 0208049WL0036010 Venkatarao 00078 CNRB0013693 960 960 Processed 29/07/2022 3378136288 CHAVABATTINA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Zarugumilli AP-08-049-011-013/010031
(CHIRRIKURA PADU) 		0208049000NRG23310520221937249 31/05/2022 Anasuyamma 0208049WL0036000 Anasuyamma 00078 CNRB0013693 900 900 Processed 29/07/2022 3378136403 ANASUYAMMA GUNDAMADUGULA CANARA BANK(508532)
102 Zarugumilli AP-08-049-011-013/010032
(CHIRRIKURA PADU) 		0208049000NRG23310520221945284 31/05/2022 Narasaiah 0208049WL0036113 Narasaiah 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136337 NARASAIAH TA GARAM CANARA BANK(508532)
103 Zarugumilli AP-08-049-011-013/010034
(CHIRRIKURA PADU) 		0208049000NRG23310520221940231 31/05/2022 Ramamma 0208049WL0036039 Ramamma 00078 CNRB0013693 230 230 Processed 29/07/2022 3378136463 TAGARAM RAMAMMA CANARA BANK(508532)
104 Zarugumilli AP-08-049-011-013/010036
(CHIRRIKURA PADU) 		0208049000NRG23310520221937250 31/05/2022 Singamma 0208049WL0036000 Singamma 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136814 SINGAMMA TAGARAM CANARA BANK(508532)
105 Zarugumilli AP-08-049-011-013/010043
(CHIRRIKURA PADU) 		0208049000NRG23310520221940232 31/05/2022 Chinakotaiah 0208049WL0036039 Chinakotaiah 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136302 THAGARAM CHINNA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Zarugumilli AP-08-049-011-013/010043
(CHIRRIKURA PADU) 		0208049000NRG23310520221940233 31/05/2022 Kumari 0208049WL0036039 Kumari 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136362 THAGARAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Zarugumilli AP-08-049-011-013/010044
(CHIRRIKURA PADU) 		0208049000NRG23310520221937251 31/05/2022 Nagamma 0208049WL0036000 Nagamma 00078 CNRB0013693 900 900 Processed 29/07/2022 3378136368 TAGARAM NAGAMMA CANARA BANK(508532)
108 Zarugumilli AP-08-049-011-013/010046
(CHIRRIKURA PADU) 		0208049000NRG23310520221937252 31/05/2022 Subbaratnam 0208049WL0036000 Subbaratnam 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136308 Mrs SUBBARATNAMMA BUDAMGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Zarugumilli AP-08-049-011-013/010048
(CHIRRIKURA PADU) 		0208049000NRG23310520221940099 31/05/2022 Sunamda 0208049WL0036036 Sunamda 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136360 BUDAMGUNTLA SUNANDA CANARA BANK(508532)
110 Zarugumilli AP-08-049-011-013/010050
(CHIRRIKURA PADU) 		0208049000NRG23310520221940101 31/05/2022 Kumari 0208049WL0036036 Kumari 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136311 PREM ALA KUMARI CANARA BANK(508532)
111 Zarugumilli AP-08-049-011-013/010050
(CHIRRIKURA PADU) 		0208049000NRG23310520221940100 31/05/2022 Venkateswarlu 0208049WL0036036 Venkateswarlu 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136352 PEMULA VENKATESWARLU CANARA BANK(508532)
112 Zarugumilli AP-08-049-011-013/010051
(CHIRRIKURA PADU) 		0208049000NRG23310520221937253 31/05/2022 Daniyelu 0208049WL0036000 Daniyelu 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136457 DANIEL TAGARAM CANARA BANK(508532)
113 Zarugumilli AP-08-049-011-013/010051
(CHIRRIKURA PADU) 		0208049000NRG23310520221937254 31/05/2022 Samadhanam 0208049WL0036000 Samadhanam 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136376 TAGARAM SAMADHANAM CANARA BANK(508532)
114 Zarugumilli AP-08-049-011-013/010053
(CHIRRIKURA PADU) 		0208049000NRG23310520221937256 31/05/2022 Aachamma 0208049WL0036000 Aachamma 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136312 PEMULA ATCHAMMA CANARA BANK(508532)
115 Zarugumilli AP-08-049-011-013/010053
(CHIRRIKURA PADU) 		0208049000NRG23310520221937255 31/05/2022 Isjrayelu 0208049WL0036000 Isjrayelu 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136353 PEMULA ISRAYELU CANARA BANK(508532)
116 Zarugumilli AP-08-049-011-013/010054
(CHIRRIKURA PADU) 		0208049000NRG23310520221940102 31/05/2022 Moshe 0208049WL0036036 Moshe 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136405 KOTA MOSHE CANARA BANK(508532)
117 Zarugumilli AP-08-049-011-013/010054
(CHIRRIKURA PADU) 		0208049000NRG23310520221940103 31/05/2022 Nagamma 0208049WL0036036 Nagamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136369 KOTA NAGAMMA CANARA BANK(508532)
118 Zarugumilli AP-08-049-011-013/010056
(CHIRRIKURA PADU) 		0208049000NRG23310520221940106 31/05/2022 Kishore 0208049WL0036036 Kishore 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136501 TAGARAM KISHORE CANARA BANK(508532)
119 Zarugumilli AP-08-049-011-013/010056
(CHIRRIKURA PADU) 		0208049000NRG23310520221940105 31/05/2022 Nirmala 0208049WL0036036 Nirmala 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136330 TAGARAM NIRMALA CANARA BANK(508532)
120 Zarugumilli AP-08-049-011-013/010056
(CHIRRIKURA PADU) 		0208049000NRG23310520221940104 31/05/2022 prakasam 0208049WL0036036 prakasam 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136444 TAGARAM PRAKASAM CANARA BANK(508532)
121 Zarugumilli AP-08-049-011-013/010057
(CHIRRIKURA PADU) 		0208049000NRG23310520221937258 31/05/2022 Nanamma 0208049WL0036000 Nanamma 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136442 TAGARAM NA NAMMA CANARA BANK(508532)
122 Zarugumilli AP-08-049-011-013/010057
(CHIRRIKURA PADU) 		0208049000NRG23310520221937257 31/05/2022 Rubenu 0208049WL0036000 Rubenu 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136370 TAGARAM RUBENU CANARA BANK(508532)
123 Zarugumilli AP-08-049-011-013/010058
(CHIRRIKURA PADU) 		0208049000NRG23310520221937259 31/05/2022 Isjrayelu 0208049WL0036000 Isjrayelu 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136459 ISRAYELU TAGARAM CANARA BANK(508532)
124 Zarugumilli AP-08-049-011-013/010058
(CHIRRIKURA PADU) 		0208049000NRG23310520221937260 31/05/2022 Mariyamma 0208049WL0036000 Mariyamma 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136451 TAGARAM MARIYAMMA CANARA BANK(508532)
125 Zarugumilli AP-08-049-011-013/010059
(CHIRRIKURA PADU) 		0208049000NRG23310520221945286 31/05/2022 Singamma 0208049WL0036113 Singamma 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136450 TAGARAM SINGAMMA CANARA BANK(508532)
126 Zarugumilli AP-08-049-011-013/010061
(CHIRRIKURA PADU) 		0208049000NRG23310520221937262 31/05/2022 Lalitha 0208049WL0036000 Lalitha 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136401 LALITHA TAGARAM CANARA BANK(508532)
127 Zarugumilli AP-08-049-011-013/010061
(CHIRRIKURA PADU) 		0208049000NRG23310520221937261 31/05/2022 Mohanrao 0208049WL0036000 Mohanrao 00078 CNRB0013693 900 900 Processed 29/07/2022 3378136400 MOHAN RAO TAGARAM CANARA BANK(508532)
128 Zarugumilli AP-08-049-011-013/010062
(CHIRRIKURA PADU) 		0208049000NRG23310520221937263 31/05/2022 Kamalamma 0208049WL0036000 Kamalamma 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136812 KAMALAMMA TAGARAM CANARA BANK(508532)
129 Zarugumilli AP-08-049-011-013/010064
(CHIRRIKURA PADU) 		0208049000NRG23310520221940234 31/05/2022 Daveedu 0208049WL0036039 Daveedu 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136378 TAGARAM DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Zarugumilli AP-08-049-011-013/010064
(CHIRRIKURA PADU) 		0208049000NRG23310520221940235 31/05/2022 Martamma 0208049WL0036039 Martamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136388 TAGARAM MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Zarugumilli AP-08-049-011-013/010065
(CHIRRIKURA PADU) 		0208049000NRG23310520221940107 31/05/2022 Chinakotamma 0208049WL0036036 Chinakotamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136483 THAGARAM CHINNAKOTAMMA CANARA BANK(508532)
132 Zarugumilli AP-08-049-011-013/010067
(CHIRRIKURA PADU) 		0208049000NRG23310520221937264 31/05/2022 Indhira 0208049WL0036000 Indhira 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136282 IDUPOGU INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Zarugumilli AP-08-049-011-013/010068
(CHIRRIKURA PADU) 		0208049000NRG23310520221945287 31/05/2022 Kondalarao 0208049WL0036113 Kondalarao 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136449 GUNDAMADUGULA KANDALA RAO CANARA BANK(508532)
134 Zarugumilli AP-08-049-011-013/010068
(CHIRRIKURA PADU) 		0208049000NRG23310520221945288 31/05/2022 Rajeswari 0208049WL0036113 Rajeswari 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136458 RAJESWARI GUNDAMADUGULA CANARA BANK(508532)
135 Zarugumilli AP-08-049-011-013/010070
(CHIRRIKURA PADU) 		0208049000NRG23310520221940236 31/05/2022 Sundararao 0208049WL0036039 Sundararao 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136821 TAGARAM SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Zarugumilli AP-08-049-011-013/010075
(CHIRRIKURA PADU) 		0208049000NRG23310520221937878 31/05/2022 Dhanamma 0208049WL0036007 Dhanamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136764 DHANAMMA MEDABALIMI CANARA BANK(508532)
137 Zarugumilli AP-08-049-011-013/010076
(CHIRRIKURA PADU) 		0208049000NRG23310520221944203 31/05/2022 Kotirattamma 0208049WL0036100 Kotirattamma 00078 CNRB0013693 920 920 Processed 29/07/2022 3378136741 BADDIPUDI KOTIRATNAM CANARA BANK(508532)
138 Zarugumilli AP-08-049-011-013/010076
(CHIRRIKURA PADU) 		0208049000NRG23310520221944202 31/05/2022 Rosaiah 0208049WL0036100 Rosaiah 00078 CNRB0013693 920 920 Processed 29/07/2022 3378136730 ROSAIAH BADDIPUDI CANARA BANK(508532)
139 Zarugumilli AP-08-049-011-013/010077
(CHIRRIKURA PADU) 		0208049000NRG23310520221944205 31/05/2022 Anjamma 0208049WL0036100 Anjamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136393 MEDABALIMI ANJAMMA CANARA BANK(508532)
140 Zarugumilli AP-08-049-011-013/010077
(CHIRRIKURA PADU) 		0208049000NRG23310520221944204 31/05/2022 Brahmaiah 0208049WL0036100 Brahmaiah 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136397 MEDABALIMI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Zarugumilli AP-08-049-011-013/010079
(CHIRRIKURA PADU) 		0208049000NRG23310520221937124 31/05/2022 Ramadevi 0208049WL0035990 Ramadevi 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136786 MEDABALIMI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zarugumilli AP-08-049-011-013/010079
(CHIRRIKURA PADU) 		0208049000NRG23310520221937123 31/05/2022 Singaiah 0208049WL0035990 Singaiah 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136285 SINGAYYA MEDABALIMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Zarugumilli AP-08-049-011-013/010080
(CHIRRIKURA PADU) 		0208049000NRG23310520221937125 31/05/2022 Adilakshmi 0208049WL0035990 Adilakshmi 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136737 MADDIRALA ADILAKSHMI CANARA BANK(508532)
144 Zarugumilli AP-08-049-011-013/010083
(CHIRRIKURA PADU) 		0208049000NRG23310520221944207 31/05/2022 Koteswaramma 0208049WL0036100 Koteswaramma 00078 CNRB0013693 920 920 Processed 29/07/2022 3378136743 medabalimi koteswaramma CANARA BANK(508532)
145 Zarugumilli AP-08-049-011-013/010083
(CHIRRIKURA PADU) 		0208049000NRG23310520221944206 31/05/2022 Malakondaiah 0208049WL0036100 Malakondaiah 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136731 MEDABALIMI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Zarugumilli AP-08-049-011-013/010084
(CHIRRIKURA PADU) 		0208049000NRG23310520221937126 31/05/2022 Lakshmi 0208049WL0035990 Lakshmi 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136350 GANTENAPALLI LAKSHMI CANARA BANK(508532)
147 Zarugumilli AP-08-049-011-013/010085
(CHIRRIKURA PADU) 		0208049000NRG23310520221944208 31/05/2022 Nagabhushanam 0208049WL0036100 Nagabhushanam 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136313 S NAGABHUSHANAM CANARA BANK(508532)
148 Zarugumilli AP-08-049-011-013/010087
(CHIRRIKURA PADU) 		0208049000NRG23310520221940238 31/05/2022 Rajeswari 0208049WL0036039 Rajeswari 00078 CNRB0013693 1150 1150 Processed 29/07/2022 3378136396 RAJESWARI SIMHADRI CANARA BANK(508532)
149 Zarugumilli AP-08-049-011-013/010089
(CHIRRIKURA PADU) 		0208049000NRG23310520221937265 31/05/2022 Subbaratnam 0208049WL0036000 Subbaratnam 00078 CNRB0013693 900 900 Processed 29/07/2022 3378136446 TAGARAM SUBBARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Zarugumilli AP-08-049-011-013/010093
(CHIRRIKURA PADU) 		0208049000NRG23310520221940240 31/05/2022 Mahalakshmi 0208049WL0036039 Mahalakshmi 00078 CNRB0013693 1150 1150 Processed 29/07/2022 3378136484 BUDAMAGUNTA MAHALAKSHMAMMA CANARA BANK(508532)
151 Zarugumilli AP-08-049-011-013/010094
(CHIRRIKURA PADU) 		0208049000NRG23310520221940241 31/05/2022 Jayamma 0208049WL0036039 Jayamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136826 TAGARAM JAYAMMA CANARA BANK(508532)
152 Zarugumilli AP-08-049-011-013/010097
(CHIRRIKURA PADU) 		0208049000NRG23310520221940108 31/05/2022 Koteswararao 0208049WL0036036 Koteswararao 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136317 TAGARAM KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Zarugumilli AP-08-049-011-013/010097
(CHIRRIKURA PADU) 		0208049000NRG23310520221940109 31/05/2022 Sanpurna 0208049WL0036036 Sanpurna 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136824 Mrs SAMPURNA TAGARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Zarugumilli AP-08-049-011-013/010104
(CHIRRIKURA PADU) 		0208049000NRG23310520221944237 31/05/2022 Kajabee 0208049WL0036102 Kajabee 00078 CNRB0013693 940 940 Processed 29/07/2022 3378136364 SHAIK KHAJABI CANARA BANK(508532)
155 Zarugumilli AP-08-049-011-013/010116
(CHIRRIKURA PADU) 		0208049000NRG23310520221944278 31/05/2022 Chenchaiah 0208049WL0036103 Chenchaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136733 MR CHENCHAIAH CHAGANTI STATE BANK OF INDIA(508548)
156 Zarugumilli AP-08-049-011-013/010116
(CHIRRIKURA PADU) 		0208049000NRG23310520221944279 31/05/2022 Sheshamma 0208049WL0036103 Sheshamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136780 CHAGANTI SESHAMMA CANARA BANK(508532)
157 Zarugumilli AP-08-049-011-013/010121
(CHIRRIKURA PADU) 		0208049000NRG23310520221942400 31/05/2022 Varamma 0208049WL0036057 Varamma 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136277 NUTALAPATI VARAMMA CANARA BANK(508532)
158 Zarugumilli AP-08-049-011-013/010123
(CHIRRIKURA PADU) 		0208049000NRG23310520221937879 31/05/2022 Narasimharao 0208049WL0036007 Narasimharao 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136725 ESTHARLA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Zarugumilli AP-08-049-011-013/010123
(CHIRRIKURA PADU) 		0208049000NRG23310520221937880 31/05/2022 Prasanthi 0208049WL0036007 Prasanthi 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136724 MENDA PRASANTHAMMA CANARA BANK(508532)
160 Zarugumilli AP-08-049-011-013/010127
(CHIRRIKURA PADU) 		0208049000NRG23310520221937881 31/05/2022 Koteswararao 0208049WL0036007 Koteswararao 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136800 KASUKURTHI KOTESWARARAO CANARA BANK(508532)
161 Zarugumilli AP-08-049-011-013/010127
(CHIRRIKURA PADU) 		0208049000NRG23310520221937882 31/05/2022 Nagendram 0208049WL0036007 Nagendram 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136788 KASUKURTHI NAGENDRA CANARA BANK(508532)
162 Zarugumilli AP-08-049-011-013/010128
(CHIRRIKURA PADU) 		0208049000NRG23310520221937127 31/05/2022 Mallikarjunarao 0208049WL0035990 Mallikarjunarao 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136805 MENDA MALLIKARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Zarugumilli AP-08-049-011-013/010128
(CHIRRIKURA PADU) 		0208049000NRG23310520221937128 31/05/2022 Rajamma 0208049WL0035990 Rajamma 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136335 MENDA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Zarugumilli AP-08-049-011-013/010129
(CHIRRIKURA PADU) 		0208049000NRG23310520221937883 31/05/2022 Koteswararao 0208049WL0036007 Koteswararao 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136766 KOTESWARAO MEDABALIMI CANARA BANK(508532)
165 Zarugumilli AP-08-049-011-013/010129
(CHIRRIKURA PADU) 		0208049000NRG23310520221937884 31/05/2022 Lakshmi 0208049WL0036007 Lakshmi 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136290 MEDABALIMI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Zarugumilli AP-08-049-011-013/010133
(CHIRRIKURA PADU) 		0208049000NRG23310520221944209 31/05/2022 Ramanamma 0208049WL0036100 Ramanamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136795 MEDABALIMI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Zarugumilli AP-08-049-011-013/010135
(CHIRRIKURA PADU) 		0208049000NRG23310520221944210 31/05/2022 Ramarao 0208049WL0036100 Ramarao 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136365 Mr RAMARAO MEDABALIMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Zarugumilli AP-08-049-011-013/010139
(CHIRRIKURA PADU) 		0208049000NRG23310520221945289 31/05/2022 RAJA 0208049WL0036113 RAJA 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136744 MR DUNNA RAJA STATE BANK OF INDIA(508548)
169 Zarugumilli AP-08-049-011-013/010140
(CHIRRIKURA PADU) 		0208049000NRG23310520221940243 31/05/2022 Koteswaramma 0208049WL0036039 Koteswaramma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136395 KAKI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Zarugumilli AP-08-049-011-013/010141
(CHIRRIKURA PADU) 		0208049000NRG23310520221940244 31/05/2022 Navamani 0208049WL0036039 Navamani 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136377 KAKI NAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Zarugumilli AP-08-049-011-013/010163
(CHIRRIKURA PADU) 		0208049000NRG23310520221944239 31/05/2022 Brahmaiah 0208049WL0036102 Brahmaiah 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378136477 KOVURI BRAHMAIAH CANARA BANK(508532)
172 Zarugumilli AP-08-049-011-013/010163
(CHIRRIKURA PADU) 		0208049000NRG23310520221944238 31/05/2022 Yosodha 0208049WL0036102 Yosodha 00078 CNRB0013693 1175 1175 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Zarugumilli AP-08-049-011-013/010188
(CHIRRIKURA PADU) 		0208049000NRG23310520221937986 31/05/2022 Egamma 0208049WL0036010 Egamma 00078 CNRB0013693 960 960 Processed 29/07/2022 3378136274 PERIKALA EGAMMA UNION BANK OF INDIA(508500)
174 Zarugumilli AP-08-049-011-013/010193
(CHIRRIKURA PADU) 		0208049000NRG23310520221937267 31/05/2022 Sridevi 0208049WL0036000 Sridevi 00078 CNRB0013693 180 180 Processed 29/07/2022 3378136823 TAGARAM SREEDEVI CANARA BANK(508532)
175 Zarugumilli AP-08-049-011-013/010193
(CHIRRIKURA PADU) 		0208049000NRG23310520221937266 31/05/2022 Vandanam 0208049WL0036000 Vandanam 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136404 VANDANAM TAGARAM CANARA BANK(508532)
176 Zarugumilli AP-08-049-011-013/010196
(CHIRRIKURA PADU) 		0208049000NRG23310520221940110 31/05/2022 Lajar 0208049WL0036036 Lajar 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136460 TAGARAM LAZARU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Zarugumilli AP-08-049-011-013/010196
(CHIRRIKURA PADU) 		0208049000NRG23310520221940111 31/05/2022 Suseela 0208049WL0036036 Suseela 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136454 TAGARAM SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Zarugumilli AP-08-049-011-013/010197
(CHIRRIKURA PADU) 		0208049000NRG23310520221940114 31/05/2022 Kalpana 0208049WL0036036 Kalpana 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136819 TAGARAM K KALPANA CANARA BANK(508532)
179 Zarugumilli AP-08-049-011-013/010197
(CHIRRIKURA PADU) 		0208049000NRG23310520221940112 31/05/2022 Sunamdamma 0208049WL0036036 Sunamdamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136361 TAGARAM SUNANDAMMA CANARA BANK(508532)
180 Zarugumilli AP-08-049-011-013/010201
(CHIRRIKURA PADU) 		0208049000NRG23310520221940245 31/05/2022 Sulochana 0208049WL0036039 Sulochana 00078 CNRB0013693 920 920 Processed 29/07/2022 3378136366 PILLIPOGU SULOCHANA CANARA BANK(508532)
181 Zarugumilli AP-08-049-011-013/010216
(CHIRRIKURA PADU) 		0208049000NRG23310520221937129 31/05/2022 Ramanamma 0208049WL0035990 Ramanamma 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136761 MEDABALIMI RAMANAMMA CANARA BANK(508532)
182 Zarugumilli AP-08-049-011-013/010219
(CHIRRIKURA PADU) 		0208049000NRG23310520221937130 31/05/2022 Brahmaiah 0208049WL0035990 Brahmaiah 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136340 MEDABALIMI BRAHMAIAH CANARA BANK(508532)
183 Zarugumilli AP-08-049-011-013/010219
(CHIRRIKURA PADU) 		0208049000NRG23310520221937131 31/05/2022 Kumari 0208049WL0035990 Kumari 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136723 MEDABALIMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Zarugumilli AP-08-049-011-013/010220
(CHIRRIKURA PADU) 		0208049000NRG23310520221937132 31/05/2022 Sumatamma 0208049WL0035990 Sumatamma 00078 CNRB0013693 1151 1151 Processed 29/07/2022 3378136293 MEDABALIMI SUMATAMMA CANARA BANK(508532)
185 Zarugumilli AP-08-049-011-013/010225
(CHIRRIKURA PADU) 		0208049000NRG23310520221944211 31/05/2022 Kondamma 0208049WL0036100 Kondamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136371 MEDABALIMI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Zarugumilli AP-08-049-011-013/010226
(CHIRRIKURA PADU) 		0208049000NRG23310520221937269 31/05/2022 Aaseervadam 0208049WL0036000 Aaseervadam 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136441 THAGARAM ASWARIWADAM CANARA BANK(508532)
187 Zarugumilli AP-08-049-011-013/010226
(CHIRRIKURA PADU) 		0208049000NRG23310520221937270 31/05/2022 Eswaramma 0208049WL0036000 Eswaramma 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136297 ESWARAMMA TAGARAM CANARA BANK(508532)
188 Zarugumilli AP-08-049-011-013/010228
(CHIRRIKURA PADU) 		0208049000NRG23310520221942401 31/05/2022 Lakshminarasamma 0208049WL0036057 Lakshminarasamma 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136787 AMUDALAPALLI LAKSHMINARASAMMA CANARA BANK(508532)
189 Zarugumilli AP-08-049-011-013/010231
(CHIRRIKURA PADU) 		0208049000NRG23310520221944213 31/05/2022 Govindamma 0208049WL0036100 Govindamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136828 MENDA GOVINDAMMA CANARA BANK(508532)
190 Zarugumilli AP-08-049-011-013/010231
(CHIRRIKURA PADU) 		0208049000NRG23310520221944212 31/05/2022 Subbaiah 0208049WL0036100 Subbaiah 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136316 MENDA SUBBAIAH CANARA BANK(508532)
191 Zarugumilli AP-08-049-011-013/010232
(CHIRRIKURA PADU) 		0208049000NRG23310520221944214 31/05/2022 Mallikarjunarao 0208049WL0036100 Mallikarjunarao 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136307 MEDABALIMI MALLIKHARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Zarugumilli AP-08-049-011-013/010232
(CHIRRIKURA PADU) 		0208049000NRG23310520221944215 31/05/2022 Ruthamma 0208049WL0036100 Ruthamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136806 MEDABALIMI RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Zarugumilli AP-08-049-011-013/010252
(CHIRRIKURA PADU) 		0208049000NRG23310520221944216 31/05/2022 Adilakshmi 0208049WL0036100 Adilakshmi 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136334 medabalimi audilakshmi CANARA BANK(508532)
194 Zarugumilli AP-08-049-011-013/010256
(CHIRRIKURA PADU) 		0208049000NRG23310520221937886 31/05/2022 Ankamma 0208049WL0036007 Ankamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136765 MEDABALIMI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Zarugumilli AP-08-049-011-013/010256
(CHIRRIKURA PADU) 		0208049000NRG23310520221937885 31/05/2022 Malakondaiah 0208049WL0036007 Malakondaiah 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136358 MEDABALIMI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 Zarugumilli AP-08-049-011-013/010259
(CHIRRIKURA PADU) 		0208049000NRG23310520221944217 31/05/2022 Kumari 0208049WL0036100 Kumari 00078 CNRB0013693 460 460 Processed 29/07/2022 3378136825 MEDABALIMI KUMARI CANARA BANK(508532)
197 Zarugumilli AP-08-049-011-013/010295
(CHIRRIKURA PADU) 		0208049000NRG23310520221937133 31/05/2022 Chenchamma 0208049WL0035990 Chenchamma 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136326 MEDABALIMI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Zarugumilli AP-08-049-011-013/010296
(CHIRRIKURA PADU) 		0208049000NRG23310520221940246 31/05/2022 Jams 0208049WL0036039 Jams 00078 CNRB0013693 230 230 Processed 29/07/2022 3378136336 TAGARAM JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
199 Zarugumilli AP-08-049-011-013/010296
(CHIRRIKURA PADU) 		0208049000NRG23310520221940247 31/05/2022 Sumathi 0208049WL0036039 Sumathi 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136309 TAGARAM SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Zarugumilli AP-08-049-011-013/010308
(CHIRRIKURA PADU) 		0208049000NRG23310520221937134 31/05/2022 Prameela 0208049WL0035990 Prameela 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136791 medabalimi prameela prameela CANARA BANK(508532)
201 Zarugumilli AP-08-049-011-013/010323
(CHIRRIKURA PADU) 		0208049000NRG23310520221942402 31/05/2022 Purna 0208049WL0036057 Purna 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136348 POORNA GANGAVARAPU CANARA BANK(508532)
202 Zarugumilli AP-08-049-011-013/010324
(CHIRRIKURA PADU) 		0208049000NRG23310520221944280 31/05/2022 Krishanamurthi 0208049WL0036103 Krishanamurthi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136280 Mr KALAVAKURI KRISHNAMURTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Zarugumilli AP-08-049-011-013/010324
(CHIRRIKURA PADU) 		0208049000NRG23310520221944281 31/05/2022 Susila 0208049WL0036103 Susila 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136734 KALAVAKURI SUSEELA CANARA BANK(508532)
204 Zarugumilli AP-08-049-011-013/010327
(CHIRRIKURA PADU) 		0208049000NRG23310520221944282 31/05/2022 Kamalamma 0208049WL0036103 Kamalamma 00078 CNRB0013693 470 470 Processed 29/07/2022 3378136797 BEJAWADA KAMALAMMA CANARA BANK(508532)
205 Zarugumilli AP-08-049-011-013/010331
(CHIRRIKURA PADU) 		0208049000NRG23310520221937533 31/05/2022 Nirosha 0208049WL0036003 Nirosha 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136762 NIROSHA BEJAVADA CANARA BANK(508532)
206 Zarugumilli AP-08-049-011-013/010331
(CHIRRIKURA PADU) 		0208049000NRG23310520221937532 31/05/2022 Vivekananda 0208049WL0036003 Vivekananda 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136381 BEJAVADA VIVEKANANDA CANARA BANK(508532)
207 Zarugumilli AP-08-049-011-013/010336
(CHIRRIKURA PADU) 		0208049000NRG23310520221937271 31/05/2022 Jayarao 0208049WL0036000 Jayarao 00078 CNRB0013693 900 900 Processed 29/07/2022 3378136383 TAGARAM JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 Zarugumilli AP-08-049-011-013/010336
(CHIRRIKURA PADU) 		0208049000NRG23310520221937272 31/05/2022 Rama 0208049WL0036000 Rama 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136822 TAGARAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Zarugumilli AP-08-049-011-013/010338
(CHIRRIKURA PADU) 		0208049000NRG23310520221944219 31/05/2022 Koteswari 0208049WL0036100 Koteswari 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136498 MEDABALIMI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Zarugumilli AP-08-049-011-013/010339
(CHIRRIKURA PADU) 		0208049000NRG23310520221937135 31/05/2022 Koteswararao 0208049WL0035990 Koteswararao 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136398 YEDDU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Zarugumilli AP-08-049-011-013/010340
(CHIRRIKURA PADU) 		0208049000NRG23310520221937987 31/05/2022 Nagendramma 0208049WL0036010 Nagendramma 00078 CNRB0013693 960 960 Processed 29/07/2022 3378136389 NAGENDRAMMA MEDABALIMI CANARA BANK(508532)
212 Zarugumilli AP-08-049-011-013/010341
(CHIRRIKURA PADU) 		0208049000NRG23310520221944220 31/05/2022 Subbarao 0208049WL0036100 Subbarao 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136820 MEDABALIMI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Zarugumilli AP-08-049-011-013/010341
(CHIRRIKURA PADU) 		0208049000NRG23310520221944221 31/05/2022 Sudha 0208049WL0036100 Sudha 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136811 SUDHA MEDABALIMI CANARA BANK(508532)
214 Zarugumilli AP-08-049-011-013/010349
(CHIRRIKURA PADU) 		0208049000NRG23310520221937136 31/05/2022 Parameswari 0208049WL0035990 Parameswari 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136487 KOLA PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Zarugumilli AP-08-049-011-013/010350
(CHIRRIKURA PADU) 		0208049000NRG23310520221944222 31/05/2022 Brahmaiah 0208049WL0036100 Brahmaiah 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136391 MEDABALIMI BRAHMAIAH CANARA BANK(508532)
216 Zarugumilli AP-08-049-011-013/010350
(CHIRRIKURA PADU) 		0208049000NRG23310520221944223 31/05/2022 Medabalimi Suseela 0208049WL0036100 Medabalimi Suseela 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136355 MEDABALIMI SUSILA CANARA BANK(508532)
217 Zarugumilli AP-08-049-011-013/010351
(CHIRRIKURA PADU) 		0208049000NRG23310520221937137 31/05/2022 Chinamalakondaiah 0208049WL0035990 Chinamalakondaiah 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136769 CHINNA MALAKONDAIAH MEDABALIMI CANARA BANK(508532)
218 Zarugumilli AP-08-049-011-013/010353
(CHIRRIKURA PADU) 		0208049000NRG23310520221937139 31/05/2022 Varalakshmi 0208049WL0035990 Varalakshmi 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136296 MADABALIMI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Zarugumilli AP-08-049-011-013/010356
(CHIRRIKURA PADU) 		0208049000NRG23310520221937534 31/05/2022 Radha 0208049WL0036003 Radha 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136380 BEZAWADA BRAHMAIAH CANARA BANK(508532)
220 Zarugumilli AP-08-049-011-013/010359
(CHIRRIKURA PADU) 		0208049000NRG23310520221940115 31/05/2022 Sheshamma 0208049WL0036036 Sheshamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136486 GUNTURI SESHAMMA CANARA BANK(508532)
221 Zarugumilli AP-08-049-011-013/010360
(CHIRRIKURA PADU) 		0208049000NRG23310520221937888 31/05/2022 Prasanna 0208049WL0036007 Prasanna 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136745 PRASANNA KOTTE CANARA BANK(508532)
222 Zarugumilli AP-08-049-011-013/010360
(CHIRRIKURA PADU) 		0208049000NRG23310520221937887 31/05/2022 Veerabraham 0208049WL0036007 Veerabraham 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136742 KOTTE VEERABRAHMAM UNION BANK OF INDIA(508500)
223 Zarugumilli AP-08-049-011-013/010362
(CHIRRIKURA PADU) 		0208049000NRG23310520221944240 31/05/2022 Suseela 0208049WL0036102 Suseela 00078 CNRB0013693 1411 1411 Processed 29/07/2022 3378136301 VAKA SUSEELA CANARA BANK(508532)
224 Zarugumilli AP-08-049-011-013/010363
(CHIRRIKURA PADU) 		0208049000NRG23310520221937535 31/05/2022 Ramanamma 0208049WL0036003 Ramanamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136502 BEZAWADA RAMANAMMA CANARA BANK(508532)
225 Zarugumilli AP-08-049-011-013/010364
(CHIRRIKURA PADU) 		0208049000NRG23310520221937537 31/05/2022 Sai Krishna 0208049WL0036003 Sai Krishna 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136478 BEZAWADA SAI KRISHNA CANARA BANK(508532)
226 Zarugumilli AP-08-049-011-013/010364
(CHIRRIKURA PADU) 		0208049000NRG23310520221937536 31/05/2022 Umamaheswaramma 0208049WL0036003 Umamaheswaramma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136750 UMA VENKATESWARAM MA BEZAWADA CANARA BANK(508532)
227 Zarugumilli AP-08-049-011-013/010365
(CHIRRIKURA PADU) 		0208049000NRG23310520221937538 31/05/2022 Veeraiah 0208049WL0036003 Veeraiah 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378136319 BEZAWADA VEERAIAH CANARA BANK(508532)
228 Zarugumilli AP-08-049-011-013/010369
(CHIRRIKURA PADU) 		0208049000NRG23310520221937539 31/05/2022 Radha 0208049WL0036003 Radha 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136298 BOLUSU RADHA CANARA BANK(508532)
229 Zarugumilli AP-08-049-011-013/010370
(CHIRRIKURA PADU) 		0208049000NRG23310520221937540 31/05/2022 Koteswaramma 0208049WL0036003 Koteswaramma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136273 NALADALA KOTESWARAMMA CANARA BANK(508532)
230 Zarugumilli AP-08-049-011-013/010372
(CHIRRIKURA PADU) 		0208049000NRG23310520221937542 31/05/2022 Bharatamma 0208049WL0036003 Bharatamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136755 TANIKONDA BHARATAMMA CANARA BANK(508532)
231 Zarugumilli AP-08-049-011-013/010372
(CHIRRIKURA PADU) 		0208049000NRG23310520221937541 31/05/2022 Ramulu 0208049WL0036003 Ramulu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136314 TANIKONDA RAMULU CANARA BANK(508532)
232 Zarugumilli AP-08-049-011-013/010373
(CHIRRIKURA PADU) 		0208049000NRG23310520221937544 31/05/2022 Annapurna 0208049WL0036003 Annapurna 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136770 ANNAPURNA MUPPA CANARA BANK(508532)
233 Zarugumilli AP-08-049-011-013/010373
(CHIRRIKURA PADU) 		0208049000NRG23310520221937543 31/05/2022 Brahmaiah 0208049WL0036003 Brahmaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136760 MUPPA BRAHMAIAH CANARA BANK(508532)
234 Zarugumilli AP-08-049-011-013/010374
(CHIRRIKURA PADU) 		0208049000NRG23310520221937545 31/05/2022 Brahmaiah 0208049WL0036003 Brahmaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136773 Mr NAMBURI BRAHMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Zarugumilli AP-08-049-011-013/010377
(CHIRRIKURA PADU) 		0208049000NRG23310520221937547 31/05/2022 Jyothi 0208049WL0036003 Jyothi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136304 PALADUGU JYOTHI CANARA BANK(508532)
236 Zarugumilli AP-08-049-011-013/010377
(CHIRRIKURA PADU) 		0208049000NRG23310520221937546 31/05/2022 Paladugu Jagadeesh 0208049WL0036003 Paladugu Jagadeesh 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136283 PALADUGU JAGADIESH BABU CANARA BANK(508532)
237 Zarugumilli AP-08-049-011-013/010378
(CHIRRIKURA PADU) 		0208049000NRG23310520221937548 31/05/2022 Brahmaiah 0208049WL0036003 Brahmaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136357 BURSU BRAHMAIAH CANARA BANK(508532)
238 Zarugumilli AP-08-049-011-013/010379
(CHIRRIKURA PADU) 		0208049000NRG23310520221940248 31/05/2022 Rajarao 0208049WL0036039 Rajarao 00078 CNRB0013693 230 230 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 Zarugumilli AP-08-049-011-013/010381
(CHIRRIKURA PADU) 		0208049000NRG23310520221940116 31/05/2022 Varamma 0208049WL0036036 Varamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136488 VARAMMA KOTA CANARA BANK(508532)
240 Zarugumilli AP-08-049-011-013/010385
(CHIRRIKURA PADU) 		0208049000NRG23310520221940117 31/05/2022 Yalamandamma 0208049WL0036036 Yalamandamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136456 YALAMANDAMMA TAGARAM CANARA BANK(508532)
241 Zarugumilli AP-08-049-011-013/010386
(CHIRRIKURA PADU) 		0208049000NRG23310520221944241 31/05/2022 China Brahmaiah 0208049WL0036102 China Brahmaiah 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378136341 KOVURI CHI NNA BRAHMAIAH CANARA BANK(508532)
242 Zarugumilli AP-08-049-011-013/010386
(CHIRRIKURA PADU) 		0208049000NRG23310520221944242 31/05/2022 Seshamma 0208049WL0036102 Seshamma 00078 CNRB0013693 1175 1175 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 Zarugumilli AP-08-049-011-013/010388
(CHIRRIKURA PADU) 		0208049000NRG23310520221945290 31/05/2022 Prameela 0208049WL0036113 Prameela 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136375 TAGARAM PRAMEELA CANARA BANK(508532)
244 Zarugumilli AP-08-049-011-013/010389
(CHIRRIKURA PADU) 		0208049000NRG23310520221937178 31/05/2022 Ramadevi 0208049WL0035996 Ramadevi 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136331 KOLLURI RAMADEVI CANARA BANK(508532)
245 Zarugumilli AP-08-049-011-013/010391
(CHIRRIKURA PADU) 		0208049000NRG23310520221937179 31/05/2022 Srihari 0208049WL0035996 Srihari 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136727 SRIHARI KOLLURI CANARA BANK(508532)
246 Zarugumilli AP-08-049-011-013/010391
(CHIRRIKURA PADU) 		0208049000NRG23310520221937180 31/05/2022 Varamma 0208049WL0035996 Varamma 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136363 VARAMMA KOLLURI CANARA BANK(508532)
247 Zarugumilli AP-08-049-011-013/010394
(CHIRRIKURA PADU) 		0208049000NRG23310520221937182 31/05/2022 Anuradha 0208049WL0035996 Anuradha 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136830 YEKAMBARAM AN URADHA CANARA BANK(508532)
248 Zarugumilli AP-08-049-011-013/010394
(CHIRRIKURA PADU) 		0208049000NRG23310520221937181 31/05/2022 Venkateswarlu 0208049WL0035996 Venkateswarlu 00078 CNRB0013693 216 216 Processed 29/07/2022 3378136499 EKAMBRAM VENKATESWARLU CANARA BANK(508532)
249 Zarugumilli AP-08-049-011-013/010395
(CHIRRIKURA PADU) 		0208049000NRG23310520221937183 31/05/2022 Brahmaiah 0208049WL0035996 Brahmaiah 00078 CNRB0013693 216 216 Processed 29/07/2022 3378136817 EKAMBARAM BRAHMAIAH BANK OF BARODA(606985)
250 Zarugumilli AP-08-049-011-013/010395
(CHIRRIKURA PADU) 		0208049000NRG23310520221937184 31/05/2022 Varamma 0208049WL0035996 Varamma 00078 CNRB0013693 866 866 Processed 29/07/2022 3378136402 VARAMMA YEKAMBARAM CANARA BANK(508532)
251 Zarugumilli AP-08-049-011-013/010396
(CHIRRIKURA PADU) 		0208049000NRG23310520221937549 31/05/2022 Brahmaiah 0208049WL0036003 Brahmaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136318 MANIKONDA BRAHMAIAH CANARA BANK(508532)
252 Zarugumilli AP-08-049-011-013/010396
(CHIRRIKURA PADU) 		0208049000NRG23310520221937550 31/05/2022 Madhavi 0208049WL0036003 Madhavi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136774 MANIKONDA MADHAVI CANARA BANK(508532)
253 Zarugumilli AP-08-049-011-013/010398
(CHIRRIKURA PADU) 		0208049000NRG23310520221937185 31/05/2022 Prasad 0208049WL0035996 Prasad 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136807 Mr GUNTURU PRASADU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Zarugumilli AP-08-049-011-013/010399
(CHIRRIKURA PADU) 		0208049000NRG23310520221942404 31/05/2022 Sheshamma 0208049WL0036057 Sheshamma 00078 CNRB0013693 1173 1173 Processed 29/07/2022 3378136321 GUNTURU SESHAMMA CANARA BANK(508532)
255 Zarugumilli AP-08-049-011-013/010400
(CHIRRIKURA PADU) 		0208049000NRG23310520221944243 31/05/2022 Vijayalakshmi 0208049WL0036102 Vijayalakshmi 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378136813 VIJAYA LAKSHMI KAMANI CANARA BANK(508532)
256 Zarugumilli AP-08-049-011-013/010402
(CHIRRIKURA PADU) 		0208049000NRG23310520221937186 31/05/2022 Eswaramma 0208049WL0035996 Eswaramma 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136832 NAVULURI ESWARAMMA CANARA BANK(508532)
257 Zarugumilli AP-08-049-011-013/010403
(CHIRRIKURA PADU) 		0208049000NRG23310520221942406 31/05/2022 Radha 0208049WL0036057 Radha 00078 CNRB0013693 1173 1173 Processed 29/07/2022 3378136387 BEJAVADA RADHA CANARA BANK(508532)
258 Zarugumilli AP-08-049-011-013/010403
(CHIRRIKURA PADU) 		0208049000NRG23310520221942405 31/05/2022 Srinivasulu 0208049WL0036057 Srinivasulu 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136790 BEZAWADA SRINIVASULU CANARA BANK(508532)
259 Zarugumilli AP-08-049-011-013/010406
(CHIRRIKURA PADU) 		0208049000NRG23310520221942408 31/05/2022 NAGESWARARAO 0208049WL0036057 NAGESWARARAO 00078 CNRB0013693 469 469 Processed 29/07/2022 3378136292 MUPPA NAGESWARA RAO BANK OF BARODA(606985)
260 Zarugumilli AP-08-049-011-013/010406
(CHIRRIKURA PADU) 		0208049000NRG23310520221942407 31/05/2022 Varamma 0208049WL0036057 Varamma 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136782 MUPPA VARAMMA CANARA BANK(508532)
261 Zarugumilli AP-08-049-011-013/010408
(CHIRRIKURA PADU) 		0208049000NRG23310520221937187 31/05/2022 Mamata 0208049WL0035996 Mamata 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136759 MAMATHA NANNURI BANK OF BARODA(606985)
262 Zarugumilli AP-08-049-011-013/010409
(CHIRRIKURA PADU) 		0208049000NRG23310520221937188 31/05/2022 Rajeswari 0208049WL0035996 Rajeswari 00078 CNRB0013693 866 866 Processed 29/07/2022 3378136784 RAJESWARI NANNURI BANK OF BARODA(606985)
263 Zarugumilli AP-08-049-011-013/010410
(CHIRRIKURA PADU) 		0208049000NRG23310520221937189 31/05/2022 Radha 0208049WL0035996 Radha 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136738 Mrs KOTA RADHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
264 Zarugumilli AP-08-049-011-013/010411
(CHIRRIKURA PADU) 		0208049000NRG23310520221937190 31/05/2022 Masthanamma 0208049WL0035996 Masthanamma 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136329 GUNTURI MASTANAMMA CANARA BANK(508532)
265 Zarugumilli AP-08-049-011-013/010412
(CHIRRIKURA PADU) 		0208049000NRG23310520221944284 31/05/2022 Jyothi 0208049WL0036103 Jyothi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136351 KAMANI JYOTHI CANARA BANK(508532)
266 Zarugumilli AP-08-049-011-013/010412
(CHIRRIKURA PADU) 		0208049000NRG23310520221944283 31/05/2022 Srinivasulu 0208049WL0036103 Srinivasulu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136753 KAMANI SRINIVASULU CANARA BANK(508532)
267 Zarugumilli AP-08-049-011-013/010415
(CHIRRIKURA PADU) 		0208049000NRG23310520221940249 31/05/2022 Kruparao 0208049WL0036039 Kruparao 00078 CNRB0013693 1150 1150 Processed 29/07/2022 3378136479 KOMMU KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Zarugumilli AP-08-049-011-013/010415
(CHIRRIKURA PADU) 		0208049000NRG23310520221940250 31/05/2022 Singamma 0208049WL0036039 Singamma 00078 CNRB0013693 1150 1150 Processed 29/07/2022 3378136448 KOMMU SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Zarugumilli AP-08-049-011-013/010417
(CHIRRIKURA PADU) 		0208049000NRG23310520221937273 31/05/2022 Subhashini 0208049WL0036000 Subhashini 00078 CNRB0013693 180 180 Processed 29/07/2022 3378136406 GUNTURI SUBHASHINI CANARA BANK(508532)
270 Zarugumilli AP-08-049-011-013/010429
(CHIRRIKURA PADU) 		0208049000NRG23310520221944225 31/05/2022 Kondamma 0208049WL0036100 Kondamma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136496 KONDAMMA MEDABALIMI CANARA BANK(508532)
271 Zarugumilli AP-08-049-011-013/010431
(CHIRRIKURA PADU) 		0208049000NRG23310520221937140 31/05/2022 Lakshamma 0208049WL0035990 Lakshamma 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136295 KOLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Zarugumilli AP-08-049-011-013/010432
(CHIRRIKURA PADU) 		0208049000NRG23310520221937141 31/05/2022 Srinivasulu 0208049WL0035990 Srinivasulu 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136338 YEDDU SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Zarugumilli AP-08-049-011-013/010432
(CHIRRIKURA PADU) 		0208049000NRG23310520221937142 31/05/2022 Usha 0208049WL0035990 Usha 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136390 YEDDU USHA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Zarugumilli AP-08-049-011-013/010437
(CHIRRIKURA PADU) 		0208049000NRG23310520221937191 31/05/2022 Koteswararao 0208049WL0035996 Koteswararao 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136267 KOTESWARA RAO UPPURURI BANK OF BARODA(606985)
275 Zarugumilli AP-08-049-011-013/010437
(CHIRRIKURA PADU) 		0208049000NRG23310520221937192 31/05/2022 Ramanamma 0208049WL0035996 Ramanamma 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136827 Mrs UPPUTURI RAMANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
276 Zarugumilli AP-08-049-011-013/010441
(CHIRRIKURA PADU) 		0208049000NRG23310520221937194 31/05/2022 Varamma 0208049WL0035996 Varamma 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136271 Mrs Nannuri Varamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Zarugumilli AP-08-049-011-013/010441
(CHIRRIKURA PADU) 		0208049000NRG23310520221937193 31/05/2022 Venkateswarlu 0208049WL0035996 Venkateswarlu 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136818 Mr NANNURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
278 Zarugumilli AP-08-049-011-013/010443
(CHIRRIKURA PADU) 		0208049000NRG23310520221937196 31/05/2022 Padmavathi 0208049WL0035996 Padmavathi 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136344 kolluri padmavathi CANARA BANK(508532)
279 Zarugumilli AP-08-049-011-013/010443
(CHIRRIKURA PADU) 		0208049000NRG23310520221937195 31/05/2022 Seshaiah 0208049WL0035996 Seshaiah 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136322 SESHAIAH KOLLURI BANK OF BARODA(606985)
280 Zarugumilli AP-08-049-011-013/010444
(CHIRRIKURA PADU) 		0208049000NRG23310520221944285 31/05/2022 Annapurnamma 0208049WL0036103 Annapurnamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136279 NALAMOTHU ANNAPURNAM CANARA BANK(508532)
281 Zarugumilli AP-08-049-011-013/010445
(CHIRRIKURA PADU) 		0208049000NRG23310520221942409 31/05/2022 Punnaiah 0208049WL0036057 Punnaiah 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136276 Mr PUNNAIAH NALAMOTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
282 Zarugumilli AP-08-049-011-013/010445
(CHIRRIKURA PADU) 		0208049000NRG23310520221942410 31/05/2022 Vijaya 0208049WL0036057 Vijaya 00078 CNRB0013693 1408 1408 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Zarugumilli AP-08-049-011-013/010446
(CHIRRIKURA PADU) 		0208049000NRG23310520221944287 31/05/2022 Nallamothu Ramesh Babu 0208049WL0036103 Nallamothu Ramesh Babu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136305 NALAMOTHU RAMESH BABU CANARA BANK(508532)
284 Zarugumilli AP-08-049-011-013/010446
(CHIRRIKURA PADU) 		0208049000NRG23310520221944286 31/05/2022 prasanthi 0208049WL0036103 prasanthi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136306 PRASANTHI NALLAMOTHU BANK OF BARODA(606985)
285 Zarugumilli AP-08-049-011-013/010447
(CHIRRIKURA PADU) 		0208049000NRG23310520221944288 31/05/2022 Ramanamma 0208049WL0036103 Ramanamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136294 RAMANAMMA NALAMOTU BANK OF BARODA(606985)
286 Zarugumilli AP-08-049-011-013/010447
(CHIRRIKURA PADU) 		0208049000NRG23310520221944289 31/05/2022 Subbarao 0208049WL0036103 Subbarao 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136300 NALAMOTHU SUBBA RAO CANARA BANK(508532)
287 Zarugumilli AP-08-049-011-013/010448
(CHIRRIKURA PADU) 		0208049000NRG23310520221944290 31/05/2022 Lakshamma 0208049WL0036103 Lakshamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136771 NALAMOTHU LAKSHMAMMA CANARA BANK(508532)
288 Zarugumilli AP-08-049-011-013/010450
(CHIRRIKURA PADU) 		0208049000NRG23310520221944292 31/05/2022 Devasena 0208049WL0036103 Devasena 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136289 BODAPATI DEVASENA PUNJAB NATIONAL BANK(508568)
289 Zarugumilli AP-08-049-011-013/010450
(CHIRRIKURA PADU) 		0208049000NRG23310520221944291 31/05/2022 Narasimharao 0208049WL0036103 Narasimharao 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136299 BODAPATI NARISIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Zarugumilli AP-08-049-011-013/010451
(CHIRRIKURA PADU) 		0208049000NRG23310520221944294 31/05/2022 Adilakshmi 0208049WL0036103 Adilakshmi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136758 MADALA ADILAKSHMI CANARA BANK(508532)
291 Zarugumilli AP-08-049-011-013/010451
(CHIRRIKURA PADU) 		0208049000NRG23310520221944293 31/05/2022 Narasimharao 0208049WL0036103 Narasimharao 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136303 MADALA NARASIMHA RAO UNION BANK OF INDIA(508500)
292 Zarugumilli AP-08-049-011-013/010454
(CHIRRIKURA PADU) 		0208049000NRG23310520221937197 31/05/2022 Padma 0208049WL0035996 Padma 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136310 BACHINA PADMA CANARA BANK(508532)
293 Zarugumilli AP-08-049-011-013/010456
(CHIRRIKURA PADU) 		0208049000NRG23310520221942411 31/05/2022 Radha 0208049WL0036057 Radha 00078 CNRB0013693 939 939 Processed 29/07/2022 3378136284 RADHA NALAMOTHU BANK OF BARODA(606985)
294 Zarugumilli AP-08-049-011-013/010457
(CHIRRIKURA PADU) 		0208049000NRG23310520221937198 31/05/2022 Jayamma 0208049WL0035996 Jayamma 00078 CNRB0013693 1082 1082 Processed 29/07/2022 3378136829 UPPALAPATI JAYAMMA CANARA BANK(508532)
295 Zarugumilli AP-08-049-011-013/010461
(CHIRRIKURA PADU) 		0208049000NRG23310520221942413 31/05/2022 Adilakshmii 0208049WL0036057 Adilakshmii 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136500 ITTA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Zarugumilli AP-08-049-011-013/010461
(CHIRRIKURA PADU) 		0208049000NRG23310520221942412 31/05/2022 Venkatarao 0208049WL0036057 Venkatarao 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136794 IITTA VEN KATARAO CANARA BANK(508532)
297 Zarugumilli AP-08-049-011-013/010468
(CHIRRIKURA PADU) 		0208049000NRG23310520221940251 31/05/2022 Dhanalalshmi 0208049WL0036039 Dhanalalshmi 00078 CNRB0013693 230 230 Processed 29/07/2022 3378136464 TAGARAM DHANALAKSHMI CANARA BANK(508532)
298 Zarugumilli AP-08-049-011-013/010469
(CHIRRIKURA PADU) 		0208049000NRG23310520221940252 31/05/2022 jarge 0208049WL0036039 jarge 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136445 TAGARAM JARJI CANARA BANK(508532)
299 Zarugumilli AP-08-049-011-013/010469
(CHIRRIKURA PADU) 		0208049000NRG23310520221940253 31/05/2022 Ranimma 0208049WL0036039 Ranimma 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136443 TAGARAM RANIMMA CANARA BANK(508532)
300 Zarugumilli AP-08-049-011-013/010471
(CHIRRIKURA PADU) 		0208049000NRG23310520221937275 31/05/2022 Daniyelu 0208049WL0036000 Daniyelu 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136452 RAVINUTHALA DANIEL CANARA BANK(508532)
301 Zarugumilli AP-08-049-011-013/010471
(CHIRRIKURA PADU) 		0208049000NRG23310520221937274 31/05/2022 Elisamma 0208049WL0036000 Elisamma 00078 CNRB0013693 1080 1080 Processed 29/07/2022 3378136394 ELISAMMA RAVINUTHALA CANARA BANK(508532)
302 Zarugumilli AP-08-049-011-013/010481
(CHIRRIKURA PADU) 		0208049000NRG23310520221944244 31/05/2022 Ankaiah 0208049WL0036102 Ankaiah 00078 CNRB0013693 940 940 Processed 29/07/2022 3378136346 KOVURI ANKAIAH CANARA BANK(508532)
303 Zarugumilli AP-08-049-011-013/010481
(CHIRRIKURA PADU) 		0208049000NRG23310520221944245 31/05/2022 Nagamani 0208049WL0036102 Nagamani 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378136497 KOVURI NAGAMANI CANARA BANK(508532)
304 Zarugumilli AP-08-049-011-013/010484
(CHIRRIKURA PADU) 		0208049000NRG23310520221944246 31/05/2022 Raghavamma 0208049WL0036102 Raghavamma 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378136320 CHUNDURI RAGAMMA CANARA BANK(508532)
305 Zarugumilli AP-08-049-011-013/010489
(CHIRRIKURA PADU) 		0208049000NRG23310520221944247 31/05/2022 Bharatamma 0208049WL0036102 Bharatamma 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378136347 NALLURI BHARATAMMA CANARA BANK(508532)
306 Zarugumilli AP-08-049-011-013/010489
(CHIRRIKURA PADU) 		0208049000NRG23310520221944248 31/05/2022 Ramakotaiah 0208049WL0036102 Ramakotaiah 00078 CNRB0013693 940 940 Processed 29/07/2022 3378136315 Mr NALLURI RAMAKOTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
307 Zarugumilli AP-08-049-011-013/010491
(CHIRRIKURA PADU) 		0208049000NRG23310520221942414 31/05/2022 Anitha 0208049WL0036057 Anitha 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136739 NUTHALAPATI ANITHA CANARA BANK(508532)
308 Zarugumilli AP-08-049-011-013/010493
(CHIRRIKURA PADU) 		0208049000NRG23310520221942415 31/05/2022 Lakshmamma 0208049WL0036057 Lakshmamma 00078 CNRB0013693 939 939 Processed 29/07/2022 3378136796 KAVURI LAKSHMAMMA CANARA BANK(508532)
309 Zarugumilli AP-08-049-011-013/010497
(CHIRRIKURA PADU) 		0208049000NRG23310520221942416 31/05/2022 Sridevi 0208049WL0036057 Sridevi 00078 CNRB0013693 939 939 Processed 29/07/2022 3378136763 UPPUTURI SRI DEVI BANK OF BARODA(606985)
310 Zarugumilli AP-08-049-011-013/010498
(CHIRRIKURA PADU) 		0208049000NRG23310520221942418 31/05/2022 Brahmaiah 0208049WL0036057 Brahmaiah 00078 CNRB0013693 939 939 Processed 29/07/2022 3378136342 UPPUTURI BRAHMAIAH CANARA BANK(508532)
311 Zarugumilli AP-08-049-011-013/010498
(CHIRRIKURA PADU) 		0208049000NRG23310520221942417 31/05/2022 Jalamma 0208049WL0036057 Jalamma 00078 CNRB0013693 939 939 Processed 29/07/2022 3378136768 JALAMMA UPPATURI CANARA BANK(508532)
312 Zarugumilli AP-08-049-011-013/010499
(CHIRRIKURA PADU) 		0208049000NRG23310520221944295 31/05/2022 Kotilimgamma 0208049WL0036103 Kotilimgamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136373 NALADALA KOTI LINGAMMA CANARA BANK(508532)
313 Zarugumilli AP-08-049-011-013/010519
(CHIRRIKURA PADU) 		0208049000NRG23310520221942419 31/05/2022 Subbamma 0208049WL0036057 Subbamma 00078 CNRB0013693 939 939 Processed 29/07/2022 3378136354 KUNCHALA SUBBAMMA CANARA BANK(508532)
314 Zarugumilli AP-08-049-011-013/010521
(CHIRRIKURA PADU) 		0208049000NRG23310520221944298 31/05/2022 Ramadevi 0208049WL0036103 Ramadevi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136382 KODELA RAMADEVI CANARA BANK(508532)
315 Zarugumilli AP-08-049-011-013/010521
(CHIRRIKURA PADU) 		0208049000NRG23310520221944299 31/05/2022 Subbarao 0208049WL0036103 Subbarao 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136752 Mr SUBBARAO KODELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
316 Zarugumilli AP-08-049-011-013/010522
(CHIRRIKURA PADU) 		0208049000NRG23310520221937551 31/05/2022 Suneetha 0208049WL0036003 Suneetha 00078 CNRB0013693 1410 1410 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Zarugumilli AP-08-049-011-013/010523
(CHIRRIKURA PADU) 		0208049000NRG23310520221937552 31/05/2022 Indiramma 0208049WL0036003 Indiramma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136767 INDIRAMMA NALADALA CANARA BANK(508532)
318 Zarugumilli AP-08-049-011-013/010524
(CHIRRIKURA PADU) 		0208049000NRG23310520221937553 31/05/2022 Lakshmi 0208049WL0036003 Lakshmi 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136754 NALADALA LAKSHMI CANARA BANK(508532)
319 Zarugumilli AP-08-049-011-013/010525
(CHIRRIKURA PADU) 		0208049000NRG23310520221944249 31/05/2022 Ramanamma 0208049WL0036102 Ramanamma 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378136809 KOVURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Zarugumilli AP-08-049-011-013/010528
(CHIRRIKURA PADU) 		0208049000NRG23310520221937554 31/05/2022 Nageswaramma 0208049WL0036003 Nageswaramma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136374 ACHARAPU NAGESWARAMMA CANARA BANK(508532)
321 Zarugumilli AP-08-049-011-013/010529
(CHIRRIKURA PADU) 		0208049000NRG23310520221942420 31/05/2022 Padma 0208049WL0036057 Padma 00078 CNRB0013693 939 939 Processed 29/07/2022 3378136287 Mrs PADMA NALAMOTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Zarugumilli AP-08-049-011-013/010530
(CHIRRIKURA PADU) 		0208049000NRG23310520221942421 31/05/2022 Subhashini 0208049WL0036057 Subhashini 00078 CNRB0013693 1173 1173 Processed 29/07/2022 3378136385 NALAMOTHU SUBHASINI CANARA BANK(508532)
323 Zarugumilli AP-08-049-011-013/010534
(CHIRRIKURA PADU) 		0208049000NRG23310520221937988 31/05/2022 Kondalarao 0208049WL0036010 Kondalarao 00078 CNRB0013693 960 960 Processed 29/07/2022 3378136808 KONDALARAO MADDIRALA CANARA BANK(508532)
324 Zarugumilli AP-08-049-011-013/010534
(CHIRRIKURA PADU) 		0208049000NRG23310520221937989 31/05/2022 Rajeswari 0208049WL0036010 Rajeswari 00078 CNRB0013693 960 960 Processed 29/07/2022 3378136789 MADDIRALA RAJESWARI CANARA BANK(508532)
325 Zarugumilli AP-08-049-011-013/010535
(CHIRRIKURA PADU) 		0208049000NRG23310520221940118 31/05/2022 Subbulu 0208049WL0036036 Subbulu 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136462 DUNNA SU BBULU CANARA BANK(508532)
326 Zarugumilli AP-08-049-011-013/010543
(CHIRRIKURA PADU) 		0208049000NRG23310520221944250 31/05/2022 Ankaiah 0208049WL0036102 Ankaiah 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378136379 CHUNDURI ANKAIAH CANARA BANK(508532)
327 Zarugumilli AP-08-049-011-013/010545
(CHIRRIKURA PADU) 		0208049000NRG23310520221937991 31/05/2022 Kalpana 0208049WL0036010 Kalpana 00078 CNRB0013693 720 720 Processed 29/07/2022 3378136504 MEDABALIMI KALPANA CANARA BANK(508532)
328 Zarugumilli AP-08-049-011-013/010545
(CHIRRIKURA PADU) 		0208049000NRG23310520221937990 31/05/2022 Ramesh 0208049WL0036010 Ramesh 00078 CNRB0013693 720 720 Processed 29/07/2022 3378136349 MEDABALIMI RAMESH CANARA BANK(508532)
329 Zarugumilli AP-08-049-011-013/010549
(CHIRRIKURA PADU) 		0208049000NRG23310520221937555 31/05/2022 Haribabu 0208049WL0036003 Haribabu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136831 Mr SINGAM HARIBABU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
330 Zarugumilli AP-08-049-011-013/010549
(CHIRRIKURA PADU) 		0208049000NRG23310520221937556 31/05/2022 PADMA 0208049WL0036003 PADMA 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136399 PADMA SINGAM CANARA BANK(508532)
331 Zarugumilli AP-08-049-011-013/010550
(CHIRRIKURA PADU) 		0208049000NRG23310520221944252 31/05/2022 Annapurnamma 0208049WL0036102 Annapurnamma 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378136793 KODELA ANNAPURNAMMA CANARA BANK(508532)
332 Zarugumilli AP-08-049-011-013/010550
(CHIRRIKURA PADU) 		0208049000NRG23310520221944251 31/05/2022 Veeraiah 0208049WL0036102 Veeraiah 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378136327 KODELA VEERAIAH CANARA BANK(508532)
333 Zarugumilli AP-08-049-011-013/010551
(CHIRRIKURA PADU) 		0208049000NRG23310520221944253 31/05/2022 Srinivasulu 0208049WL0036102 Srinivasulu 00078 CNRB0013693 1411 1411 Processed 29/07/2022 3378136799 KODELA SRINIVASULU CANARA BANK(508532)
334 Zarugumilli AP-08-049-011-013/010551
(CHIRRIKURA PADU) 		0208049000NRG23310520221944254 31/05/2022 Sulochana 0208049WL0036102 Sulochana 00078 CNRB0013693 1411 1411 Processed 29/07/2022 3378136343 KODELA SULOCHANA CANARA BANK(508532)
335 Zarugumilli AP-08-049-011-013/010552
(CHIRRIKURA PADU) 		0208049000NRG23310520221937557 31/05/2022 Venkayamma 0208049WL0036003 Venkayamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136485 NAMBURI VENKAYAMMA CANARA BANK(508532)
336 Zarugumilli AP-08-049-011-013/010553
(CHIRRIKURA PADU) 		0208049000NRG23310520221937558 31/05/2022 Brahmaiah 0208049WL0036003 Brahmaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136324 UNNAM BRAHMAIAH CANARA BANK(508532)
337 Zarugumilli AP-08-049-011-013/010553
(CHIRRIKURA PADU) 		0208049000NRG23310520221937559 31/05/2022 Varamma 0208049WL0036003 Varamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136757 UN NAM VARAMMA CANARA BANK(508532)
338 Zarugumilli AP-08-049-011-013/010554
(CHIRRIKURA PADU) 		0208049000NRG23310520221937993 31/05/2022 Aruna 0208049WL0036010 Aruna 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378136803 ARUNA MEDABALIMI CANARA BANK(508532)
339 Zarugumilli AP-08-049-011-013/010554
(CHIRRIKURA PADU) 		0208049000NRG23310520221937992 31/05/2022 Madhavaravu 0208049WL0036010 Madhavaravu 00078 CNRB0013693 1440 1440 Processed 29/07/2022 3378136804 MEDABALIMI MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Zarugumilli AP-08-049-011-013/010556
(CHIRRIKURA PADU) 		0208049000NRG23310520221937994 31/05/2022 Mallikarjuna 0208049WL0036010 Mallikarjuna 00078 CNRB0013693 960 960 Processed 29/07/2022 3378136798 MALLIKARJUNA MEDABALIMI CANARA BANK(508532)
341 Zarugumilli AP-08-049-011-013/010556
(CHIRRIKURA PADU) 		0208049000NRG23310520221937995 31/05/2022 Medabalimi Sailaja 0208049WL0036010 Medabalimi Sailaja 00078 CNRB0013693 960 960 Processed 29/07/2022 3378136777 SAILAJA MEDIBALIMI CANARA BANK(508532)
342 Zarugumilli AP-08-049-011-013/010557
(CHIRRIKURA PADU) 		0208049000NRG23310520221942422 31/05/2022 Parvathi 0208049WL0036057 Parvathi 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136356 NAMBURI PARVATHI CANARA BANK(508532)
343 Zarugumilli AP-08-049-011-013/010559
(CHIRRIKURA PADU) 		0208049000NRG23310520221944301 31/05/2022 GOVINDAMMA 0208049WL0036103 GOVINDAMMA 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136367 NAMBURI GOVINDAMMA CANARA BANK(508532)
344 Zarugumilli AP-08-049-011-013/010559
(CHIRRIKURA PADU) 		0208049000NRG23310520221944300 31/05/2022 Hanumaiah 0208049WL0036103 Hanumaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136732 Mr NAMBURI HANUMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
345 Zarugumilli AP-08-049-011-013/010563
(CHIRRIKURA PADU) 		0208049000NRG23310520221944303 31/05/2022 Aruna 0208049WL0036103 Aruna 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136735 NAMBURI ARUNA CANARA BANK(508532)
346 Zarugumilli AP-08-049-011-013/010563
(CHIRRIKURA PADU) 		0208049000NRG23310520221944302 31/05/2022 Venkateswarlu 0208049WL0036103 Venkateswarlu 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136272 NAMBURI VENKATESWARLU CANARA BANK(508532)
347 Zarugumilli AP-08-049-011-013/010567
(CHIRRIKURA PADU) 		0208049000NRG23310520221944255 31/05/2022 Kovuri Venkayamma 0208049WL0036102 Kovuri Venkayamma 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378136275 KOVURI VENKAYAMMA CANARA BANK(508532)
348 Zarugumilli AP-08-049-011-013/010573
(CHIRRIKURA PADU) 		0208049000NRG23310520221937561 31/05/2022 Anil Kumar 0208049WL0036003 Anil Kumar 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136268 VEERAMOSU ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
349 Zarugumilli AP-08-049-011-013/010573
(CHIRRIKURA PADU) 		0208049000NRG23310520221937560 31/05/2022 Saritha 0208049WL0036003 Saritha 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136482 VEERAMOSU SARITHA CANARA BANK(508532)
350 Zarugumilli AP-08-049-011-013/010576
(CHIRRIKURA PADU) 		0208049000NRG23310520221944305 31/05/2022 Varamma 0208049WL0036103 Varamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136269 Mrs NANNURI VARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
351 Zarugumilli AP-08-049-011-013/010576
(CHIRRIKURA PADU) 		0208049000NRG23310520221944304 31/05/2022 Veeraiah 0208049WL0036103 Veeraiah 00078 CNRB0013693 470 470 Processed 29/07/2022 3378136495 Mr NANNURI VEERAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
352 Zarugumilli AP-08-049-011-013/010580
(CHIRRIKURA PADU) 		0208049000NRG23310520221944256 31/05/2022 Ademma 0208049WL0036102 Ademma 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378136481 DODDAPANENI ADEMMA CANARA BANK(508532)
353 Zarugumilli AP-08-049-011-013/010580
(CHIRRIKURA PADU) 		0208049000NRG23310520221944257 31/05/2022 Venkateswarlu 0208049WL0036102 Venkateswarlu 00078 CNRB0013693 1175 1175 Processed 29/07/2022 3378136476 DODDAPANENI VENKATES CANARA BANK(508532)
354 Zarugumilli AP-08-049-011-013/010595
(CHIRRIKURA PADU) 		0208049000NRG23310520221944306 31/05/2022 Subbarattamma 0208049WL0036103 Subbarattamma 00078 CNRB0013693 470 470 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Zarugumilli AP-08-049-011-013/010605
(CHIRRIKURA PADU) 		0208049000NRG23310520221942423 31/05/2022 Narasimharao 0208049WL0036057 Narasimharao 00078 CNRB0013693 469 469 Processed 29/07/2022 3378136270 NUTHALAPATI NARASIMHA RAO CANARA BANK(508532)
356 Zarugumilli AP-08-049-011-013/010605
(CHIRRIKURA PADU) 		0208049000NRG23310520221942424 31/05/2022 Venkata Seshamma 0208049WL0036057 Venkata Seshamma 00078 CNRB0013693 469 469 Processed 29/07/2022 3378136749 NUTHALAPATI VENKATA SESHAMM CANARA BANK(508532)
357 Zarugumilli AP-08-049-011-013/010621
(CHIRRIKURA PADU) 		0208049000NRG23310520221942425 31/05/2022 Kondamma 0208049WL0036057 Kondamma 00078 CNRB0013693 469 469 Processed 29/07/2022 3378136392 BURSU KONDAMMA CANARA BANK(508532)
358 Zarugumilli AP-08-049-011-013/010629
(CHIRRIKURA PADU) 		0208049000NRG23310520221937562 31/05/2022 Ravindra 0208049WL0036003 Ravindra 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136333 NAMBURI RAVINDRA BANK OF BARODA(606985)
359 Zarugumilli AP-08-049-011-013/010631
(CHIRRIKURA PADU) 		0208049000NRG23310520221937563 31/05/2022 Narayana 0208049WL0036003 Narayana 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136325 Mr BEJAVADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
360 Zarugumilli AP-08-049-011-013/010632
(CHIRRIKURA PADU) 		0208049000NRG23310520221940121 31/05/2022 Beby 0208049WL0036036 Beby 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136505 KOTA A BABY CANARA BANK(508532)
361 Zarugumilli AP-08-049-011-013/010632
(CHIRRIKURA PADU) 		0208049000NRG23310520221940120 31/05/2022 Prasanna 0208049WL0036036 Prasanna 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136332 KOTA PRA SANNA CANARA BANK(508532)
362 Zarugumilli AP-08-049-011-013/010634
(CHIRRIKURA PADU) 		0208049000NRG23310520221944228 31/05/2022 Naveena 0208049WL0036100 Naveena 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136815 MEDABALIMI NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Zarugumilli AP-08-049-011-013/010634
(CHIRRIKURA PADU) 		0208049000NRG23310520221944227 31/05/2022 Siva 0208049WL0036100 Siva 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136801 MEDABALIMI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Zarugumilli AP-08-049-011-013/010647
(CHIRRIKURA PADU) 		0208049000NRG23310520221937144 31/05/2022 Amrutha 0208049WL0035990 Amrutha 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136728 MEDABALIMI AMRUTHA CANARA BANK(508532)
365 Zarugumilli AP-08-049-011-013/010647
(CHIRRIKURA PADU) 		0208049000NRG23310520221937143 31/05/2022 Veeranarayana 0208049WL0035990 Veeranarayana 00078 CNRB0013693 1381 1381 Processed 29/07/2022 3378136729 M VEERA NARAYANA UNION BANK OF INDIA(508500)
366 Zarugumilli AP-08-049-011-013/010651
(CHIRRIKURA PADU) 		0208049000NRG23310520221944230 31/05/2022 Prasanna 0208049WL0036100 Prasanna 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136802 PRASANNA GANTINAPALLI CANARA BANK(508532)
367 Zarugumilli AP-08-049-011-013/010651
(CHIRRIKURA PADU) 		0208049000NRG23310520221944229 31/05/2022 Rambabu 0208049WL0036100 Rambabu 00078 CNRB0013693 1380 1380 Processed 29/07/2022 3378136386 GANTINAPALLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Zarugumilli AP-08-049-011-013/010652
(CHIRRIKURA PADU) 		0208049000NRG23310520221944308 31/05/2022 Sarojanamma 0208049WL0036103 Sarojanamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136781 NALADALA SAROJINI CANARA BANK(508532)
369 Zarugumilli AP-08-049-011-013/010652
(CHIRRIKURA PADU) 		0208049000NRG23310520221944307 31/05/2022 Veeraiah 0208049WL0036103 Veeraiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136751 NALADALA VEERAIAH CANARA BANK(508532)
370 Zarugumilli AP-08-049-011-013/010655
(CHIRRIKURA PADU) 		0208049000NRG23310520221944309 31/05/2022 RADHA 0208049WL0036103 RADHA 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136756 NAMBURI RADHA BANK OF BARODA(606985)
371 Zarugumilli AP-08-049-011-013/010657
(CHIRRIKURA PADU) 		0208049000NRG23310520221942426 31/05/2022 Prasanthi 0208049WL0036057 Prasanthi 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136503 NALAMOTHU PRASANTHI CANARA BANK(508532)
372 Zarugumilli AP-08-049-011-013/010657
(CHIRRIKURA PADU) 		0208049000NRG23310520221942427 31/05/2022 Praveen Kumar 0208049WL0036057 Praveen Kumar 00078 CNRB0013693 939 939 Processed 29/07/2022 3378136748 NALAMOTHU PRAVEENA KUMAR UNION BANK OF INDIA(508500)
373 Zarugumilli AP-08-049-011-013/010661
(CHIRRIKURA PADU) 		0208049000NRG23310520221944312 31/05/2022 Brahmaiah 0208049WL0036103 Brahmaiah 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136747 KOTHAPALLI BRAHMAIAH CANARA BANK(508532)
374 Zarugumilli AP-08-049-011-013/010661
(CHIRRIKURA PADU) 		0208049000NRG23310520221944313 31/05/2022 Varamma 0208049WL0036103 Varamma 00078 CNRB0013693 1410 1410 Processed 29/07/2022 3378136384 KOTTAPALLI VARAMMA CANARA BANK(508532)
375 Zarugumilli AP-08-049-011-013/010662
(CHIRRIKURA PADU) 		0208049000NRG23310520221942429 31/05/2022 Sridevi 0208049WL0036057 Sridevi 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136810 SRIDEVI GANGAVARAPU CANARA BANK(508532)
376 Zarugumilli AP-08-049-011-013/010662
(CHIRRIKURA PADU) 		0208049000NRG23310520221942428 31/05/2022 Srinivasulu 0208049WL0036057 Srinivasulu 00078 CNRB0013693 1408 1408 Processed 29/07/2022 3378136778 GANGAVARAPU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Zarugumilli AP-08-049-011-013/010667
(CHIRRIKURA PADU) 		0208049000NRG23310520221944261 31/05/2022 ANUSHA 0208049WL0036102 ANUSHA 00078 CNRB0013693 1411 1411 Processed 29/07/2022 3378136775 NALLURI ANUSHA CANARA BANK(508532)
378 Zarugumilli AP-08-049-011-013/010667
(CHIRRIKURA PADU) 		0208049000NRG23310520221944260 31/05/2022 SURENDRA 0208049WL0036102 SURENDRA 00078 CNRB0013693 235 235 Processed 29/07/2022 3378136359 NALLURI SURENDRA CANARA BANK(508532)
SubTotal 356164 356164
379 Zarugumilli AP-08-049-011-013/010433
(CHIRRIKURA PADU) 		0208049000NRG23310520221944226 31/05/2022 Varalakshmi 0208049WL0036100 Varalakshmi 00078 CNRB0013707 1380 1380 Processed 29/07/2022 3378136816 VARALAKSHMI MEDABALIMI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
380 Zarugumilli AP-08-049-011-013/010197
(CHIRRIKURA PADU) 		0208049000NRG23310520221940113 31/05/2022 Baburao 0208049WL0036036 Baburao 00415 SBIN0000854 1380 1380 Processed 29/07/2022 3378136509 BABURAO THAGARAM STATE BANK OF INDIA(508548)
SubTotal 1380 1380
381 Zarugumilli AP-08-049-011-013/010517
(CHIRRIKURA PADU) 		0208049000NRG23310520221944297 31/05/2022 Suseela 0208049WL0036103 Suseela 00415 SBIN0002796 470 470 Processed 29/07/2022 3378136508 MRS VEERAMOSU SUSEELA STATE BANK OF INDIA(508548)
382 Zarugumilli AP-08-049-011-013/010715
(CHIRRIKURA PADU) 		0208049000NRG23310520221940254 31/05/2022 Praveen 0208049WL0036039 Praveen 00415 SBIN0002796 1380 1380 Processed 29/07/2022 3378136680 KOMMU PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
383 Zarugumilli AP-08-049-018-022/010075
(NANDANAVANAM) 		0208049000NRG23310520221964126 31/05/2022 duggirala Kantharao 0208049WL0036355 duggirala Kantharao 00415 SBIN0002796 772 772 Processed 29/07/2022 3378136679 MR DUGGIRALA KANTHARAO STATE BANK OF INDIA(508548)
SubTotal 2622 2622
384 Zarugumilli AP-08-049-018-022/010564
(NANDANAVANAM) 		0208049000NRG23310520221964334 31/05/2022 Srinu 0208049WL0036355 Srinu 00415 SBIN0012922 579 579 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 579 579
385 Zarugumilli AP-08-049-011-013/010193
(CHIRRIKURA PADU) 		0208049000NRG23310520221937268 31/05/2022 Narendra Babu 0208049WL0036000 Narendra Babu 00415 SBIN0020847 1080 1080 Processed 29/07/2022 3378136407 MR TAGARAM NARENDRA BABU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
386 Zarugumilli AP-08-049-018-022/010157
(NANDANAVANAM) 		0208049000NRG23310520221964163 31/05/2022 Prasad 0208049WL0036355 Prasad 00468 UBIN0805092 193 193 Processed 29/07/2022 3378136507 YAMARTHI PRASAD UNION BANK OF INDIA(508500)
SubTotal 193 193
387 Zarugumilli AP-08-049-018-022/010003
(NANDANAVANAM) 		0208049000NRG23310520221964089 31/05/2022 Peda Masthan 0208049WL0036355 Peda Masthan 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136592 SHAIK PEDA MASTAN UNION BANK OF INDIA(508500)
388 Zarugumilli AP-08-049-018-022/010003
(NANDANAVANAM) 		0208049000NRG23310520221964090 31/05/2022 Rasul Bee 0208049WL0036355 Rasul Bee 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136591 SHAIK RASOOLBEE CANARA BANK(508532)
389 Zarugumilli AP-08-049-018-022/010006
(NANDANAVANAM) 		0208049000NRG23310520221964091 31/05/2022 Govindamma 0208049WL0036355 Govindamma 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136582 SINGAMANENI GOVINDAMMA UNION BANK OF INDIA(508500)
390 Zarugumilli AP-08-049-018-022/010007
(NANDANAVANAM) 		0208049000NRG23310520221964092 31/05/2022 Ramadevi 0208049WL0036355 Ramadevi 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136597 ARIVENI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Zarugumilli AP-08-049-018-022/010015
(NANDANAVANAM) 		0208049000NRG23310520221964095 31/05/2022 Sheshamma 0208049WL0036355 Sheshamma 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136517 NAKKALA SHESHAMMA UNION BANK OF INDIA(508500)
392 Zarugumilli AP-08-049-018-022/010020
(NANDANAVANAM) 		0208049000NRG23310520221964097 31/05/2022 Adilakshmi 0208049WL0036355 Adilakshmi 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136643 BODA ADILAXMI CANARA BANK(508532)
393 Zarugumilli AP-08-049-018-022/010022
(NANDANAVANAM) 		0208049000NRG23310520221964098 31/05/2022 Bullaiah 0208049WL0036355 Bullaiah 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136602 KAKU BULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Zarugumilli AP-08-049-018-022/010022
(NANDANAVANAM) 		0208049000NRG23310520221964099 31/05/2022 Kanthamma 0208049WL0036355 Kanthamma 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136604 KAKU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Zarugumilli AP-08-049-018-022/010027
(NANDANAVANAM) 		0208049000NRG23310520221964102 31/05/2022 Sheshamma 0208049WL0036355 Sheshamma 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136673 NAKKALA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Zarugumilli AP-08-049-018-022/010031
(NANDANAVANAM) 		0208049000NRG23310520221964103 31/05/2022 Malakondaiah 0208049WL0036355 Malakondaiah 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136618 SINGAMANENI MALAKONDAIAH UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-018-022/010031
(NANDANAVANAM) 		0208049000NRG23310520221964104 31/05/2022 Suseela 0208049WL0036355 Suseela 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136600 SINGAMANENI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Zarugumilli AP-08-049-018-022/010033
(NANDANAVANAM) 		0208049000NRG23310520221964106 31/05/2022 Subbarao 0208049WL0036355 Subbarao 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136564 MITTANOSILA SUBBARAO UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-018-022/010046
(NANDANAVANAM) 		0208049000NRG23310520221964107 31/05/2022 Malakondaiah 0208049WL0036355 Malakondaiah 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136598 CHEGONDI MALAKONDAIAH UNION BANK OF INDIA(508500)
400 Zarugumilli AP-08-049-018-022/010047
(NANDANAVANAM) 		0208049000NRG23310520221964108 31/05/2022 Soujanya 0208049WL0036355 Soujanya 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136630 RACHURI SOUJANYA UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-018-022/010051
(NANDANAVANAM) 		0208049000NRG23310520221964113 31/05/2022 Kantamma 0208049WL0036355 Kantamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136550 BARLAPALI KANTHAMMA CANARA BANK(508532)
402 Zarugumilli AP-08-049-018-022/010051
(NANDANAVANAM) 		0208049000NRG23310520221964112 31/05/2022 Padma 0208049WL0036355 Padma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136581 DUGGIRALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Zarugumilli AP-08-049-018-022/010054
(NANDANAVANAM) 		0208049000NRG23310520221964114 31/05/2022 Mastanbee 0208049WL0036355 Mastanbee 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136563 GODUGU MASTANBEE CANARA BANK(508532)
404 Zarugumilli AP-08-049-018-022/010055
(NANDANAVANAM) 		0208049000NRG23310520221964115 31/05/2022 China Mastanbee 0208049WL0036355 China Mastanbee 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136549 VEMURI CHINA MASTHAN BEE UNION BANK OF INDIA(508500)
405 Zarugumilli AP-08-049-018-022/010056
(NANDANAVANAM) 		0208049000NRG23310520221964116 31/05/2022 Subbamma 0208049WL0036355 Subbamma 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136568 POLANKI SUBBAMMA UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-018-022/010060
(NANDANAVANAM) 		0208049000NRG23310520221964117 31/05/2022 Lakshmamma 0208049WL0036355 Lakshmamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136516 KUPPALA LAXAMMA CANARA BANK(508532)
407 Zarugumilli AP-08-049-018-022/010064
(NANDANAVANAM) 		0208049000NRG23310520221964118 31/05/2022 Rathamma 0208049WL0036355 Rathamma 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136664 KAKU RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Zarugumilli AP-08-049-018-022/010065
(NANDANAVANAM) 		0208049000NRG23310520221964120 31/05/2022 Alivelamma 0208049WL0036355 Alivelamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136546 DUGGIRALA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Zarugumilli AP-08-049-018-022/010068
(NANDANAVANAM) 		0208049000NRG23310520221964121 31/05/2022 Subbulu 0208049WL0036355 Subbulu 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136540 DARLA SUBBULU UNION BANK OF INDIA(508500)
410 Zarugumilli AP-08-049-018-022/010070
(NANDANAVANAM) 		0208049000NRG23310520221964122 31/05/2022 Kanthamma 0208049WL0036355 Kanthamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136653 BALLIKURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Zarugumilli AP-08-049-018-022/010070
(NANDANAVANAM) 		0208049000NRG23310520221964123 31/05/2022 Sulochana 0208049WL0036355 Sulochana 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136557 BALLEKURI SULOCHANA UNION BANK OF INDIA(508500)
412 Zarugumilli AP-08-049-018-022/010075
(NANDANAVANAM) 		0208049000NRG23310520221964125 31/05/2022 Kondaiah 0208049WL0036355 Kondaiah 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136596 DUGGIRALA KONDAIAH UNION BANK OF INDIA(508500)
413 Zarugumilli AP-08-049-018-022/010076
(NANDANAVANAM) 		0208049000NRG23310520221964129 31/05/2022 Jalamma 0208049WL0036355 Jalamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136671 BADDELA JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Zarugumilli AP-08-049-018-022/010076
(NANDANAVANAM) 		0208049000NRG23310520221964128 31/05/2022 Malyadri 0208049WL0036355 Malyadri 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136641 BADDELA MALYADRI UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-018-022/010077
(NANDANAVANAM) 		0208049000NRG23310520221964130 31/05/2022 Venkataratham 0208049WL0036355 Venkataratham 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136577 MIDASALA VENKATA RATTAMMA UNION BANK OF INDIA(508500)
416 Zarugumilli AP-08-049-018-022/010079
(NANDANAVANAM) 		0208049000NRG23310520221964131 31/05/2022 Chinakondaiah 0208049WL0036355 Chinakondaiah 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136621 BALIKURI CHINA KONDAIAH UNION BANK OF INDIA(508500)
417 Zarugumilli AP-08-049-018-022/010079
(NANDANAVANAM) 		0208049000NRG23310520221964132 31/05/2022 Kondamma 0208049WL0036355 Kondamma 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136620 BALIKURI KONDAMMA UNION BANK OF INDIA(508500)
418 Zarugumilli AP-08-049-018-022/010081
(NANDANAVANAM) 		0208049000NRG23310520221964133 31/05/2022 Lakshamaiah 0208049WL0036355 Lakshamaiah 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136617 ARIVENI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
419 Zarugumilli AP-08-049-018-022/010081
(NANDANAVANAM) 		0208049000NRG23310520221964134 31/05/2022 Suseela 0208049WL0036355 Suseela 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136608 ARIVENI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Zarugumilli AP-08-049-018-022/010086
(NANDANAVANAM) 		0208049000NRG23310520221964137 31/05/2022 Lakshmamma 0208049WL0036355 Lakshmamma 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136614 SINGAMANENI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Zarugumilli AP-08-049-018-022/010087
(NANDANAVANAM) 		0208049000NRG23310520221964138 31/05/2022 Venkayamma 0208049WL0036355 Venkayamma 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136524 GOLLAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Zarugumilli AP-08-049-018-022/010090
(NANDANAVANAM) 		0208049000NRG23310520221964139 31/05/2022 Srinu 0208049WL0036355 Srinu 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136551 SINGAMANENI SREENU UNION BANK OF INDIA(508500)
423 Zarugumilli AP-08-049-018-022/010091
(NANDANAVANAM) 		0208049000NRG23310520221964140 31/05/2022 Malakondaiah 0208049WL0036355 Malakondaiah 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136511 NUKATHOTI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
424 Zarugumilli AP-08-049-018-022/010091
(NANDANAVANAM) 		0208049000NRG23310520221964141 31/05/2022 Vasundara 0208049WL0036355 Vasundara 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136610 NUKATHOTI VASUNDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Zarugumilli AP-08-049-018-022/010092
(NANDANAVANAM) 		0208049000NRG23310520221964143 31/05/2022 Suseela 0208049WL0036355 Suseela 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136677 NAKKALA SUJATHA UNION BANK OF INDIA(508500)
426 Zarugumilli AP-08-049-018-022/010095
(NANDANAVANAM) 		0208049000NRG23310520221964144 31/05/2022 Janakamma 0208049WL0036355 Janakamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136674 GOWDAPERU JANIKI CANARA BANK(508532)
427 Zarugumilli AP-08-049-018-022/010114
(NANDANAVANAM) 		0208049000NRG23310520221964147 31/05/2022 Koteswaramma 0208049WL0036355 Koteswaramma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136633 PATIBANDALA KOTESWARAMMA CANARA BANK(508532)
428 Zarugumilli AP-08-049-018-022/010124
(NANDANAVANAM) 		0208049000NRG23310520221964152 31/05/2022 Mariyamma 0208049WL0036355 Mariyamma 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136675 VALLEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
429 Zarugumilli AP-08-049-018-022/010126
(NANDANAVANAM) 		0208049000NRG23310520221964153 31/05/2022 Subbaratnam 0208049WL0036355 Subbaratnam 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136670 ITTADI SUBBARATNAM UNION BANK OF INDIA(508500)
430 Zarugumilli AP-08-049-018-022/010132
(NANDANAVANAM) 		0208049000NRG23310520221964157 31/05/2022 Padma 0208049WL0036355 Padma 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136669 ITTADI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Zarugumilli AP-08-049-018-022/010134
(NANDANAVANAM) 		0208049000NRG23310520221964159 31/05/2022 Chinnamma 0208049WL0036355 Chinnamma 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136569 ITHADI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Zarugumilli AP-08-049-018-022/010139
(NANDANAVANAM) 		0208049000NRG23310520221964160 31/05/2022 Venkatasubbaiah 0208049WL0036355 Venkatasubbaiah 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136655 RAYAPATI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
433 Zarugumilli AP-08-049-018-022/010152
(NANDANAVANAM) 		0208049000NRG23310520221964162 31/05/2022 Venkatasheshamma 0208049WL0036355 Venkatasheshamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136545 BURAGA VENKATA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Zarugumilli AP-08-049-018-022/010157
(NANDANAVANAM) 		0208049000NRG23310520221964164 31/05/2022 Supriya 0208049WL0036355 Supriya 00468 UBIN0932060 386 386 Processed 29/07/2022 3378136589 YAMARTHI SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Zarugumilli AP-08-049-018-022/010158
(NANDANAVANAM) 		0208049000NRG23310520221964165 31/05/2022 Eswaramma 0208049WL0036355 Eswaramma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136525 PAKALA ESWARAMMA UNION BANK OF INDIA(508500)
436 Zarugumilli AP-08-049-018-022/010160
(NANDANAVANAM) 		0208049000NRG23310520221964166 31/05/2022 Venkaiah 0208049WL0036355 Venkaiah 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136640 THANNIRU VENKAIAH UNION BANK OF INDIA(508500)
437 Zarugumilli AP-08-049-018-022/010163
(NANDANAVANAM) 		0208049000NRG23310520221964168 31/05/2022 Bebamma 0208049WL0036355 Bebamma 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136662 VEMURI BEBAMMA UNION BANK OF INDIA(508500)
438 Zarugumilli AP-08-049-018-022/010164
(NANDANAVANAM) 		0208049000NRG23310520221964169 31/05/2022 Tirupatamma 0208049WL0036355 Tirupatamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136652 THANNIRU TIRUPATAMMA UNION BANK OF INDIA(508500)
439 Zarugumilli AP-08-049-018-022/010166
(NANDANAVANAM) 		0208049000NRG23310520221964170 31/05/2022 Subbaratham 0208049WL0036355 Subbaratham 00468 UBIN0932060 193 193 Processed 29/07/2022 3378136531 KALAGUNTA SUBBARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Zarugumilli AP-08-049-018-022/010167
(NANDANAVANAM) 		0208049000NRG23310520221964171 31/05/2022 Kanthamma 0208049WL0036355 Kanthamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136561 Potupalli Kantamma CANARA BANK(508532)
441 Zarugumilli AP-08-049-018-022/010168
(NANDANAVANAM) 		0208049000NRG23310520221964172 31/05/2022 Ramanaiah 0208049WL0036355 Ramanaiah 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136659 CHENNAMACHETTI RAMANAIAH UNION BANK OF INDIA(508500)
442 Zarugumilli AP-08-049-018-022/010168
(NANDANAVANAM) 		0208049000NRG23310520221964173 31/05/2022 Suseela 0208049WL0036355 Suseela 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136515 CHINNAMASETTI SUSEELA UNION BANK OF INDIA(508500)
443 Zarugumilli AP-08-049-018-022/010169
(NANDANAVANAM) 		0208049000NRG23310520221964174 31/05/2022 Mastanamma 0208049WL0036355 Mastanamma 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136594 VEMURI MASTANAMMA CANARA BANK(508532)
444 Zarugumilli AP-08-049-018-022/010170
(NANDANAVANAM) 		0208049000NRG23310520221964175 31/05/2022 Masthan 0208049WL0036355 Masthan 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136513 VEMURI MASTHAN SAHEB UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-018-022/010171
(NANDANAVANAM) 		0208049000NRG23310520221964176 31/05/2022 Mastansaheb 0208049WL0036355 Mastansaheb 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136646 GODUGU CHINNA KHASIM SAHEB UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-018-022/010185
(NANDANAVANAM) 		0208049000NRG23310520221964181 31/05/2022 Ankamma 0208049WL0036355 Ankamma 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136665 GADDE ANKAMMA UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-018-022/010185
(NANDANAVANAM) 		0208049000NRG23310520221964182 31/05/2022 Sunitha 0208049WL0036355 Sunitha 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136514 GADDE SUNEETHA UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-018-022/010190
(NANDANAVANAM) 		0208049000NRG23310520221964184 31/05/2022 Masthan 0208049WL0036355 Masthan 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136637 SHAIK MASTHAN BEE UNION BANK OF INDIA(508500)
449 Zarugumilli AP-08-049-018-022/010201
(NANDANAVANAM) 		0208049000NRG23310520221964186 31/05/2022 Lakshmamma 0208049WL0036355 Lakshmamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136562 PALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Zarugumilli AP-08-049-018-022/010205
(NANDANAVANAM) 		0208049000NRG23310520221964187 31/05/2022 Saiyadusaheb 0208049WL0036355 Saiyadusaheb 00468 UBIN0932060 386 386 Processed 29/07/2022 3378136530 VEMURI SAYYAD SAHEB UNION BANK OF INDIA(508500)
451 Zarugumilli AP-08-049-018-022/010207
(NANDANAVANAM) 		0208049000NRG23310520221964188 31/05/2022 Karishma 0208049WL0036355 Karishma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136534 VEMURI KARMISHA UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-018-022/010208
(NANDANAVANAM) 		0208049000NRG23310520221964190 31/05/2022 Purnamma 0208049WL0036355 Purnamma 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136678 SINGAMANENI PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Zarugumilli AP-08-049-018-022/010208
(NANDANAVANAM) 		0208049000NRG23310520221964189 31/05/2022 Ramulu 0208049WL0036355 Ramulu 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136650 SINGAMANENI RAMULU UNION BANK OF INDIA(508500)
454 Zarugumilli AP-08-049-018-022/010209
(NANDANAVANAM) 		0208049000NRG23310520221964191 31/05/2022 Subbarathamma 0208049WL0036355 Subbarathamma 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136629 PATAABANDULA SUBBARATTAMMA UNION BANK OF INDIA(508500)
455 Zarugumilli AP-08-049-018-022/010211
(NANDANAVANAM) 		0208049000NRG23310520221964192 31/05/2022 Subbarao 0208049WL0036355 Subbarao 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136543 NIDAMANURI SUBBA RAO UNION BANK OF INDIA(508500)
456 Zarugumilli AP-08-049-018-022/010217
(NANDANAVANAM) 		0208049000NRG23310520221964195 31/05/2022 China Mastan 0208049WL0036355 China Mastan 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136612 SHAIK CHINA MASTHAN UNION BANK OF INDIA(508500)
457 Zarugumilli AP-08-049-018-022/010218
(NANDANAVANAM) 		0208049000NRG23310520221964197 31/05/2022 Rama 0208049WL0036355 Rama 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136590 GOLLAPALLI RAMA UNION BANK OF INDIA(508500)
458 Zarugumilli AP-08-049-018-022/010228
(NANDANAVANAM) 		0208049000NRG23310520221964198 31/05/2022 Kasimsaheb 0208049WL0036355 Kasimsaheb 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136527 GODUGU KHASIM SAHEB UNION BANK OF INDIA(508500)
459 Zarugumilli AP-08-049-018-022/010230
(NANDANAVANAM) 		0208049000NRG23310520221964199 31/05/2022 Bhaskararao 0208049WL0036355 Bhaskararao 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136512 KALLAGUNTA BHASKARA CANARA BANK(508532)
460 Zarugumilli AP-08-049-018-022/010234
(NANDANAVANAM) 		0208049000NRG23310520221964200 31/05/2022 Subhashini 0208049WL0036355 Subhashini 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136542 GADDE SUBHASHINI UNION BANK OF INDIA(508500)
461 Zarugumilli AP-08-049-018-022/010235
(NANDANAVANAM) 		0208049000NRG23310520221964201 31/05/2022 Adilakshmi 0208049WL0036355 Adilakshmi 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136547 KAKU ADILAKSHMI CANARA BANK(508532)
462 Zarugumilli AP-08-049-018-022/010236
(NANDANAVANAM) 		0208049000NRG23310520221964202 31/05/2022 Ramadevi 0208049WL0036355 Ramadevi 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136579 SWARNA RAMADEVI UNION BANK OF INDIA(508500)
463 Zarugumilli AP-08-049-018-022/010238
(NANDANAVANAM) 		0208049000NRG23310520221964203 31/05/2022 Krishnaveni 0208049WL0036355 Krishnaveni 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136628 SINGAMANENI KRISHNAVENI UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-018-022/010244
(NANDANAVANAM) 		0208049000NRG23310520221964204 31/05/2022 Malakshmamma 0208049WL0036355 Malakshmamma 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136521 PEPARTHI MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Zarugumilli AP-08-049-018-022/010248
(NANDANAVANAM) 		0208049000NRG23310520221964205 31/05/2022 Kotamma 0208049WL0036355 Kotamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136548 SAMUDRALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Zarugumilli AP-08-049-018-022/010249
(NANDANAVANAM) 		0208049000NRG23310520221964206 31/05/2022 Kantamma 0208049WL0036355 Kantamma 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136616 MEDA BALIMA KANTHAMMA UNION BANK OF INDIA(508500)
467 Zarugumilli AP-08-049-018-022/010251
(NANDANAVANAM) 		0208049000NRG23310520221964208 31/05/2022 Koteswaramma 0208049WL0036355 Koteswaramma 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136555 ARIVENI KOTESWARAMMA UNION BANK OF INDIA(508500)
468 Zarugumilli AP-08-049-018-022/010251
(NANDANAVANAM) 		0208049000NRG23310520221964207 31/05/2022 Malakondaiah 0208049WL0036355 Malakondaiah 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136595 ARIVENI KONDAIAH UNION BANK OF INDIA(508500)
469 Zarugumilli AP-08-049-018-022/010252
(NANDANAVANAM) 		0208049000NRG23310520221964209 31/05/2022 Peda kondamma 0208049WL0036355 Peda kondamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136571 BALLIKURI KONDAMMA UNION BANK OF INDIA(508500)
470 Zarugumilli AP-08-049-018-022/010256
(NANDANAVANAM) 		0208049000NRG23310520221964210 31/05/2022 Narayana 0208049WL0036355 Narayana 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136593 BADDELA NARAYANA CANARA BANK(508532)
471 Zarugumilli AP-08-049-018-022/010257
(NANDANAVANAM) 		0208049000NRG23310520221964214 31/05/2022 Jayalakshmi 0208049WL0036355 Jayalakshmi 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136672 CHAPPIDI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Zarugumilli AP-08-049-018-022/010260
(NANDANAVANAM) 		0208049000NRG23310520221964216 31/05/2022 Chengalamma 0208049WL0036355 Chengalamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136575 DUGGIRALA CHENGALAMMA UNION BANK OF INDIA(508500)
473 Zarugumilli AP-08-049-018-022/010260
(NANDANAVANAM) 		0208049000NRG23310520221964215 31/05/2022 Kondaiah 0208049WL0036355 Kondaiah 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136626 DUGGIRALA KONDAIAH UNION BANK OF INDIA(508500)
474 Zarugumilli AP-08-049-018-022/010263
(NANDANAVANAM) 		0208049000NRG23310520221964218 31/05/2022 Syamala 0208049WL0036355 Syamala 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136574 DUGGIRALA SYAMALA UNION BANK OF INDIA(508500)
475 Zarugumilli AP-08-049-018-022/010264
(NANDANAVANAM) 		0208049000NRG23310520221964219 31/05/2022 Singamma 0208049WL0036355 Singamma 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136654 VUNNAM SINGAMMA UNION BANK OF INDIA(508500)
476 Zarugumilli AP-08-049-018-022/010266
(NANDANAVANAM) 		0208049000NRG23310520221964220 31/05/2022 Jalaramaiah 0208049WL0036355 Jalaramaiah 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136622 KASUKURTHI JALARAMAIAH UNION BANK OF INDIA(508500)
477 Zarugumilli AP-08-049-018-022/010266
(NANDANAVANAM) 		0208049000NRG23310520221964221 31/05/2022 Kumari 0208049WL0036355 Kumari 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136559 KASUKURTHI KUMARI UNION BANK OF INDIA(508500)
478 Zarugumilli AP-08-049-018-022/010269
(NANDANAVANAM) 		0208049000NRG23310520221964222 31/05/2022 Brahmaiah 0208049WL0036355 Brahmaiah 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136638 NALI BRAHMAIAH UNION BANK OF INDIA(508500)
479 Zarugumilli AP-08-049-018-022/010269
(NANDANAVANAM) 		0208049000NRG23310520221964223 31/05/2022 Seshamma 0208049WL0036355 Seshamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136580 NALI SHESHAMMA UNION BANK OF INDIA(508500)
480 Zarugumilli AP-08-049-018-022/010272
(NANDANAVANAM) 		0208049000NRG23310520221964224 31/05/2022 Akkamma 0208049WL0036355 Akkamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136613 NAKKALA AKKAMMA UNION BANK OF INDIA(508500)
481 Zarugumilli AP-08-049-018-022/010273
(NANDANAVANAM) 		0208049000NRG23310520221964225 31/05/2022 Rattamma 0208049WL0036355 Rattamma 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136648 GOLLAPALLI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Zarugumilli AP-08-049-018-022/010276
(NANDANAVANAM) 		0208049000NRG23310520221964226 31/05/2022 Lakshmamma 0208049WL0036355 Lakshmamma 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136536 BAKKAMANTHULA LAKSHMAMMA UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-018-022/010278
(NANDANAVANAM) 		0208049000NRG23310520221964227 31/05/2022 Koteswaramma 0208049WL0036355 Koteswaramma 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136631 KOTESWARAMMA DANEKULA CANARA BANK(508532)
484 Zarugumilli AP-08-049-018-022/010279
(NANDANAVANAM) 		0208049000NRG23310520221964228 31/05/2022 Rani 0208049WL0036355 Rani 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136625 MUKKU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Zarugumilli AP-08-049-018-022/010286
(NANDANAVANAM) 		0208049000NRG23310520221964229 31/05/2022 Koteswaramma 0208049WL0036355 Koteswaramma 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136554 KAKU KOTESWARAMMA UNION BANK OF INDIA(508500)
486 Zarugumilli AP-08-049-018-022/010287
(NANDANAVANAM) 		0208049000NRG23310520221964231 31/05/2022 Eswaramma 0208049WL0036355 Eswaramma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136553 KAKI ESWARAMMA CANARA BANK(508532)
487 Zarugumilli AP-08-049-018-022/010287
(NANDANAVANAM) 		0208049000NRG23310520221964230 31/05/2022 Nageswararao 0208049WL0036355 Nageswararao 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136552 NAGESWARA RAO KAKU CANARA BANK(508532)
488 Zarugumilli AP-08-049-018-022/010290
(NANDANAVANAM) 		0208049000NRG23310520221964232 31/05/2022 Patimabhi 0208049WL0036355 Patimabhi 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136666 MRS SHAIK PHATIMA BEE STATE BANK OF INDIA(508548)
489 Zarugumilli AP-08-049-018-022/010295
(NANDANAVANAM) 		0208049000NRG23310520221964233 31/05/2022 Kanakaiah 0208049WL0036355 Kanakaiah 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136667 DANDE KANAKAIAH UNION BANK OF INDIA(508500)
490 Zarugumilli AP-08-049-018-022/010300
(NANDANAVANAM) 		0208049000NRG23310520221964237 31/05/2022 Peda Kondaiah 0208049WL0036355 Peda Kondaiah 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136656 KAKU PEDA KONDAIAH UNION BANK OF INDIA(508500)
491 Zarugumilli AP-08-049-018-022/010300
(NANDANAVANAM) 		0208049000NRG23310520221964238 31/05/2022 Vardhanamma 0208049WL0036355 Vardhanamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136538 KAKU VARDHANAMMA UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-018-022/010301
(NANDANAVANAM) 		0208049000NRG23310520221964239 31/05/2022 Ramanamma 0208049WL0036355 Ramanamma 00468 UBIN0932060 386 386 Processed 29/07/2022 3378136663 MALLEBOYINA RAMANAMMA UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-018-022/010306
(NANDANAVANAM) 		0208049000NRG23310520221964240 31/05/2022 Venkateswarlu 0208049WL0036355 Venkateswarlu 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136586 DANDE VENKATESWARLU UNION BANK OF INDIA(508500)
494 Zarugumilli AP-08-049-018-022/010309
(NANDANAVANAM) 		0208049000NRG23310520221964243 31/05/2022 Konuri Vani 0208049WL0036355 Konuri Vani 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136639 KONURU VANI UNION BANK OF INDIA(508500)
495 Zarugumilli AP-08-049-018-022/010309
(NANDANAVANAM) 		0208049000NRG23310520221964242 31/05/2022 Sudhakar 0208049WL0036355 Sudhakar 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136439 KONURU SUDHAKARA RAO CANARA BANK(508532)
496 Zarugumilli AP-08-049-018-022/010324
(NANDANAVANAM) 		0208049000NRG23310520221964245 31/05/2022 Lakshmikanthamma 0208049WL0036355 Lakshmikanthamma 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136603 PEPARTHI LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
497 Zarugumilli AP-08-049-018-022/010326
(NANDANAVANAM) 		0208049000NRG23310520221964247 31/05/2022 Malakshmamma 0208049WL0036355 Malakshmamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136533 ADDAGABOTTU MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
498 Zarugumilli AP-08-049-018-022/010329
(NANDANAVANAM) 		0208049000NRG23310520221964250 31/05/2022 Suneeta 0208049WL0036355 Suneeta 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136632 ETTADI SUNEETA CANARA BANK(508532)
499 Zarugumilli AP-08-049-018-022/010337
(NANDANAVANAM) 		0208049000NRG23310520221964252 31/05/2022 Seshamma 0208049WL0036355 Seshamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136576 ITTADI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Zarugumilli AP-08-049-018-022/010338
(NANDANAVANAM) 		0208049000NRG23310520221964253 31/05/2022 Sugunamma 0208049WL0036355 Sugunamma 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136651 ETHADI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Zarugumilli AP-08-049-018-022/010345
(NANDANAVANAM) 		0208049000NRG23310520221964258 31/05/2022 Radha 0208049WL0036355 Radha 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136518 ITTADI RADHA UNION BANK OF INDIA(508500)
502 Zarugumilli AP-08-049-018-022/010345
(NANDANAVANAM) 		0208049000NRG23310520221964259 31/05/2022 Venkateswarlu 0208049WL0036355 Venkateswarlu 00468 UBIN0932060 386 386 Processed 29/07/2022 3378136519 ETTADI VENKATESWARLU CANARA BANK(508532)
503 Zarugumilli AP-08-049-018-022/010358
(NANDANAVANAM) 		0208049000NRG23310520221964262 31/05/2022 Koteswaramma 0208049WL0036355 Koteswaramma 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136573 PEPARTHY KOTESWARAMMA UNION BANK OF INDIA(508500)
504 Zarugumilli AP-08-049-018-022/010369
(NANDANAVANAM) 		0208049000NRG23310520221964264 31/05/2022 Peramma 0208049WL0036355 Peramma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136606 GUMMA PERAMMA UNION BANK OF INDIA(508500)
505 Zarugumilli AP-08-049-018-022/010369
(NANDANAVANAM) 		0208049000NRG23310520221964263 31/05/2022 Singaiah 0208049WL0036355 Singaiah 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136585 GUMMA SINGAIAH UNION BANK OF INDIA(508500)
506 Zarugumilli AP-08-049-018-022/010392
(NANDANAVANAM) 		0208049000NRG23310520221964265 31/05/2022 Gangabhavani 0208049WL0036355 Gangabhavani 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136522 KAKU GANGABHAVANI UNION BANK OF INDIA(508500)
507 Zarugumilli AP-08-049-018-022/010394
(NANDANAVANAM) 		0208049000NRG23310520221964266 31/05/2022 Adilakshmi 0208049WL0036355 Adilakshmi 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136624 BODA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Zarugumilli AP-08-049-018-022/010396
(NANDANAVANAM) 		0208049000NRG23310520221964267 31/05/2022 Subbaiah 0208049WL0036355 Subbaiah 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136657 NAKKALA SUBBAIAH UNION BANK OF INDIA(508500)
509 Zarugumilli AP-08-049-018-022/010405
(NANDANAVANAM) 		0208049000NRG23310520221964271 31/05/2022 Narasimham 0208049WL0036355 Narasimham 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136619 KUPPALA NARASIMHA UNION BANK OF INDIA(508500)
510 Zarugumilli AP-08-049-018-022/010406
(NANDANAVANAM) 		0208049000NRG23310520221964272 31/05/2022 Balikumari 0208049WL0036355 Balikumari 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136535 NAKKALA BALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Zarugumilli AP-08-049-018-022/010407
(NANDANAVANAM) 		0208049000NRG23310520221964273 31/05/2022 Peramma 0208049WL0036355 Peramma 00468 UBIN0932060 386 386 Processed 29/07/2022 3378136544 KALLAGUNTHA PERAMMA UNION BANK OF INDIA(508500)
512 Zarugumilli AP-08-049-018-022/010410
(NANDANAVANAM) 		0208049000NRG23310520221964276 31/05/2022 Aruna 0208049WL0036355 Aruna 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136647 NAKKALA ARUNA UNION BANK OF INDIA(508500)
513 Zarugumilli AP-08-049-018-022/010413
(NANDANAVANAM) 		0208049000NRG23310520221964277 31/05/2022 Chandraiah 0208049WL0036355 Chandraiah 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136611 KAKI CHANDRAIAH UNION BANK OF INDIA(508500)
514 Zarugumilli AP-08-049-018-022/010413
(NANDANAVANAM) 		0208049000NRG23310520221964278 31/05/2022 Suseela 0208049WL0036355 Suseela 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136609 KAKI SUSEELA UNION BANK OF INDIA(508500)
515 Zarugumilli AP-08-049-018-022/010421
(NANDANAVANAM) 		0208049000NRG23310520221964281 31/05/2022 Alivelamma 0208049WL0036355 Alivelamma 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136676 RAYAPATI ALIVELAMMA UNION BANK OF INDIA(508500)
516 Zarugumilli AP-08-049-018-022/010421
(NANDANAVANAM) 		0208049000NRG23310520221964280 31/05/2022 Yalamanda 0208049WL0036355 Yalamanda 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136658 RAYAPATI YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Zarugumilli AP-08-049-018-022/010423
(NANDANAVANAM) 		0208049000NRG23310520221964282 31/05/2022 Dhanalakshmi 0208049WL0036355 Dhanalakshmi 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136541 SINGAMANENI DHANALAKSHMI UNION BANK OF INDIA(508500)
518 Zarugumilli AP-08-049-018-022/010427
(NANDANAVANAM) 		0208049000NRG23310520221964284 31/05/2022 Ariveni Aliveli 0208049WL0036355 Ariveni Aliveli 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136434 ARIVENI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Zarugumilli AP-08-049-018-022/010432
(NANDANAVANAM) 		0208049000NRG23310520221964285 31/05/2022 Soubhagyamma 0208049WL0036355 Soubhagyamma 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136615 UNNAM SOUBHAGYAMMA UNION BANK OF INDIA(508500)
520 Zarugumilli AP-08-049-018-022/010437
(NANDANAVANAM) 		0208049000NRG23310520221964287 31/05/2022 vannam Mavanya 0208049WL0036355 vannam Mavanya 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136436 VUNNAM MAVANYA UNION BANK OF INDIA(508500)
521 Zarugumilli AP-08-049-018-022/010445
(NANDANAVANAM) 		0208049000NRG23310520221964288 31/05/2022 Rani 0208049WL0036355 Rani 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136605 DASARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Zarugumilli AP-08-049-018-022/010453
(NANDANAVANAM) 		0208049000NRG23310520221964291 31/05/2022 Lingaiah 0208049WL0036355 Lingaiah 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136473 LINGAIAH KARATI CANARA BANK(508532)
523 Zarugumilli AP-08-049-018-022/010458
(NANDANAVANAM) 		0208049000NRG23310520221964292 31/05/2022 Thirupatamma 0208049WL0036355 Thirupatamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136587 BALGIRI TIRUPATHAMMA UNION BANK OF INDIA(508500)
524 Zarugumilli AP-08-049-018-022/010459
(NANDANAVANAM) 		0208049000NRG23310520221964293 31/05/2022 Narasamma 0208049WL0036355 Narasamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136635 DUGGIRALA NARASAMMA UNION BANK OF INDIA(508500)
525 Zarugumilli AP-08-049-018-022/010471
(NANDANAVANAM) 		0208049000NRG23310520221964295 31/05/2022 Anusuryamma 0208049WL0036355 Anusuryamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136668 UYYALA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Zarugumilli AP-08-049-018-022/010478
(NANDANAVANAM) 		0208049000NRG23310520221964299 31/05/2022 Suseela 0208049WL0036355 Suseela 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136623 RAVULAPALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Zarugumilli AP-08-049-018-022/010482
(NANDANAVANAM) 		0208049000NRG23310520221964303 31/05/2022 Baby 0208049WL0036355 Baby 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136556 MRS BIBAMMA KAKARLA STATE BANK OF INDIA(508548)
528 Zarugumilli AP-08-049-018-022/010486
(NANDANAVANAM) 		0208049000NRG23310520221964304 31/05/2022 Jareena 0208049WL0036355 Jareena 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136560 VEMURI JAREENA UNION BANK OF INDIA(508500)
529 Zarugumilli AP-08-049-018-022/010487
(NANDANAVANAM) 		0208049000NRG23310520221964305 31/05/2022 Meerabi 0208049WL0036355 Meerabi 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136526 MANGALAGIRI MEERA BEE UNION BANK OF INDIA(508500)
530 Zarugumilli AP-08-049-018-022/010488
(NANDANAVANAM) 		0208049000NRG23310520221964307 31/05/2022 Hasaanbee 0208049WL0036355 Hasaanbee 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136660 VEMURI ASAN BEE UNION BANK OF INDIA(508500)
531 Zarugumilli AP-08-049-018-022/010501
(NANDANAVANAM) 		0208049000NRG23310520221964311 31/05/2022 Annapurnamma 0208049WL0036355 Annapurnamma 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136649 KAKU ANNAPURNA CANARA BANK(508532)
532 Zarugumilli AP-08-049-018-022/010505
(NANDANAVANAM) 		0208049000NRG23310520221964313 31/05/2022 Prasad 0208049WL0036355 Prasad 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136565 ITHADI PRASAD CANARA BANK(508532)
533 Zarugumilli AP-08-049-018-022/010507
(NANDANAVANAM) 		0208049000NRG23310520221964314 31/05/2022 Venkateswarlu 0208049WL0036355 Venkateswarlu 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136566 RASURI VENKATESWARLU UNION BANK OF INDIA(508500)
534 Zarugumilli AP-08-049-018-022/010511
(NANDANAVANAM) 		0208049000NRG23310520221964315 31/05/2022 Jahangher 0208049WL0036355 Jahangher 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136537 VEMURI JAHANGEER UNION BANK OF INDIA(508500)
535 Zarugumilli AP-08-049-018-022/010529
(NANDANAVANAM) 		0208049000NRG23310520221964317 31/05/2022 Lokeswari 0208049WL0036355 Lokeswari 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136627 RACHURI LOKESWARI UNION BANK OF INDIA(508500)
536 Zarugumilli AP-08-049-018-022/010530
(NANDANAVANAM) 		0208049000NRG23310520221964318 31/05/2022 Padma 0208049WL0036355 Padma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136578 NALAGATLA PADMA UNION BANK OF INDIA(508500)
537 Zarugumilli AP-08-049-018-022/010531
(NANDANAVANAM) 		0208049000NRG23310520221964320 31/05/2022 Jalamma 0208049WL0036355 Jalamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136583 SINGAMANENI JALAMMA CANARA BANK(508532)
538 Zarugumilli AP-08-049-018-022/010531
(NANDANAVANAM) 		0208049000NRG23310520221964319 31/05/2022 Nagaiah 0208049WL0036355 Nagaiah 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136601 SINGAMANENI NAGAIAH UNION BANK OF INDIA(508500)
539 Zarugumilli AP-08-049-018-022/010533
(NANDANAVANAM) 		0208049000NRG23310520221964322 31/05/2022 Kotaiah 0208049WL0036355 Kotaiah 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136599 ITTADI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
540 Zarugumilli AP-08-049-018-022/010533
(NANDANAVANAM) 		0208049000NRG23310520221964321 31/05/2022 Leelamma 0208049WL0036355 Leelamma 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136558 ITTADI LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Zarugumilli AP-08-049-018-022/010539
(NANDANAVANAM) 		0208049000NRG23310520221964323 31/05/2022 Mitnasala Rajeswari 0208049WL0036355 Mitnasala Rajeswari 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136435 MITTANOSULA RAJESWARI UNION BANK OF INDIA(508500)
542 Zarugumilli AP-08-049-018-022/010542
(NANDANAVANAM) 		0208049000NRG23310520221964324 31/05/2022 Ayyanna 0208049WL0036355 Ayyanna 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136634 GONABOYINA AYYANNA UNION BANK OF INDIA(508500)
543 Zarugumilli AP-08-049-018-022/010542
(NANDANAVANAM) 		0208049000NRG23310520221964326 31/05/2022 Gonaboyina Manoj Kumar 0208049WL0036355 Gonaboyina Manoj Kumar 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136438 GONABOYINA MANOJ KUMAR UNION BANK OF INDIA(508500)
544 Zarugumilli AP-08-049-018-022/010542
(NANDANAVANAM) 		0208049000NRG23310520221964325 31/05/2022 padma 0208049WL0036355 padma 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136539 GONABOYINA PADMA UNION BANK OF INDIA(508500)
545 Zarugumilli AP-08-049-018-022/010545
(NANDANAVANAM) 		0208049000NRG23310520221964327 31/05/2022 Kotaiah 0208049WL0036355 Kotaiah 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136520 ITTADI KOTAIAH UNION BANK OF INDIA(508500)
546 Zarugumilli AP-08-049-018-022/010545
(NANDANAVANAM) 		0208049000NRG23310520221964328 31/05/2022 Suvarnamma 0208049WL0036355 Suvarnamma 00468 UBIN0932060 193 193 Processed 29/07/2022 3378136644 ITTADI SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Zarugumilli AP-08-049-018-022/010552
(NANDANAVANAM) 		0208049000NRG23310520221964331 31/05/2022 China Mastan 0208049WL0036355 China Mastan 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136440 MANGALAGIRI CHINA MASTHAN UNION BANK OF INDIA(508500)
548 Zarugumilli AP-08-049-018-022/010564
(NANDANAVANAM) 		0208049000NRG23310520221964333 31/05/2022 Saradha 0208049WL0036355 Saradha 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136572 SARADHA MALINENI CANARA BANK(508532)
549 Zarugumilli AP-08-049-018-022/010567
(NANDANAVANAM) 		0208049000NRG23310520221964335 31/05/2022 Koteswara rao 0208049WL0036355 Koteswara rao 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136642 KANAPARTHI KOTESWARA RAO UNION BANK OF INDIA(508500)
550 Zarugumilli AP-08-049-018-022/010567
(NANDANAVANAM) 		0208049000NRG23310520221964336 31/05/2022 Ramu 0208049WL0036355 Ramu 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136645 RAMU KANAPARTHI CANARA BANK(508532)
551 Zarugumilli AP-08-049-018-022/010578
(NANDANAVANAM) 		0208049000NRG23310520221964337 31/05/2022 Priyanka 0208049WL0036355 Priyanka 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136532 ADDAGABOTTU PRIYANKA CANARA BANK(508532)
552 Zarugumilli AP-08-049-018-022/010582
(NANDANAVANAM) 		0208049000NRG23310520221964338 31/05/2022 Siva Kumari 0208049WL0036355 Siva Kumari 00468 UBIN0932060 579 579 Processed 29/07/2022 3378136523 KUPPALA SIVA KUMARI UNION BANK OF INDIA(508500)
553 Zarugumilli AP-08-049-018-022/010584
(NANDANAVANAM) 		0208049000NRG23310520221964339 31/05/2022 Rajyam 0208049WL0036355 Rajyam 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136588 SWARNA RAJYAM CANARA BANK(508532)
554 Zarugumilli AP-08-049-018-022/010588
(NANDANAVANAM) 		0208049000NRG23310520221964340 31/05/2022 SHAIK Mastab bee 0208049WL0036355 SHAIK Mastab bee 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136467 SHAIK MASTHAN BEE UNION BANK OF INDIA(508500)
555 Zarugumilli AP-08-049-018-022/010591
(NANDANAVANAM) 		0208049000NRG23310520221964342 31/05/2022 Komali 0208049WL0036355 Komali 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136607 KAKU KOMALI UNION BANK OF INDIA(508500)
556 Zarugumilli AP-08-049-018-022/010602
(NANDANAVANAM) 		0208049000NRG23310520221964344 31/05/2022 Sandya Rani 0208049WL0036355 Sandya Rani 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136437 KAKI SANDHAYA RANI CANARA BANK(508532)
557 Zarugumilli AP-08-049-018-022/010617
(NANDANAVANAM) 		0208049000NRG23310520221964346 31/05/2022 Divyavaani 0208049WL0036355 Divyavaani 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136636 ITTADI DIVYAVANI CANARA BANK(508532)
558 Zarugumilli AP-08-049-018-022/010627
(NANDANAVANAM) 		0208049000NRG23310520221964347 31/05/2022 KRISHNAVENI 0208049WL0036355 KRISHNAVENI 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136584 BODA KRISHNA VENI UNION BANK OF INDIA(508500)
559 Zarugumilli AP-08-049-018-022/010631
(NANDANAVANAM) 		0208049000NRG23310520221964349 31/05/2022 Lakshmi 0208049WL0036355 Lakshmi 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136570 THOKA LAKSHMI UNION BANK OF INDIA(508500)
560 Zarugumilli AP-08-049-018-022/010631
(NANDANAVANAM) 		0208049000NRG23310520221964350 31/05/2022 Madhavarao 0208049WL0036355 Madhavarao 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136472 THOKA MADHAVA RAO UNION BANK OF INDIA(508500)
561 Zarugumilli AP-08-049-018-022/010632
(NANDANAVANAM) 		0208049000NRG23310520221964351 31/05/2022 LAKSHMAMMA 0208049WL0036355 LAKSHMAMMA 00468 UBIN0932060 772 772 Processed 29/07/2022 3378136528 UPPIRETLA LAKSHMAMMA UNION BANK OF INDIA(508500)
562 Zarugumilli AP-08-049-018-022/010633
(NANDANAVANAM) 		0208049000NRG23310520221964352 31/05/2022 Kasi Varadanamma 0208049WL0036355 Kasi Varadanamma 00468 UBIN0932060 1158 1158 Processed 29/07/2022 3378136567 PENDYALA KASIVARANAMMA UNION BANK OF INDIA(508500)
563 Zarugumilli AP-08-049-018-022/010647
(NANDANAVANAM) 		0208049000NRG23310520221964355 31/05/2022 Lakshmamma 0208049WL0036355 Lakshmamma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136661 MUKKU LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Zarugumilli AP-08-049-018-022/010656
(NANDANAVANAM) 		0208049000NRG23310520221964359 31/05/2022 Lakshmma 0208049WL0036355 Lakshmma 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136529 SINGAMANENI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Zarugumilli AP-08-049-018-022/010684
(NANDANAVANAM) 		0208049000NRG23310520221964361 31/05/2022 RAJITHA 0208049WL0036355 RAJITHA 00468 UBIN0932060 965 965 Processed 29/07/2022 3378136468 KANAPARTI RAJITHA CANARA BANK(508532)
SubTotal 161348 161348
566 Zarugumilli AP-08-049-011-013/010140
(CHIRRIKURA PADU) 		0208049000NRG23310520221940242 31/05/2022 Kaki Devadanam 0208049WL0036039 Kaki Devadanam 00691 IPOS0000001 1380 1380 Processed 29/07/2022 3378136506 KAKI DEVADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 604822 604822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_310522APB_FTO_69057 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 965
2 Zarugumilli AP0208049_310522APB_FTO_69057 Bank of India BKID0005617 KANDUKUR 1410
3 Zarugumilli AP0208049_310522APB_FTO_69057 Canara Bank CNRB0013691 ZARUGUMALLI 76321
4 Zarugumilli AP0208049_310522APB_FTO_69057 Canara Bank CNRB0013693 CHIRIKURAPADU 356164
5 Zarugumilli AP0208049_310522APB_FTO_69057 Canara Bank CNRB0013707 KANDUKUR II 1380
6 Zarugumilli AP0208049_310522APB_FTO_69057 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1380
7 Zarugumilli AP0208049_310522APB_FTO_69057 STATE BANK OF INDIA SBIN0002796 TANGUTURU 2622
8 Zarugumilli AP0208049_310522APB_FTO_69057 STATE BANK OF INDIA SBIN0012922 SINGARAYAKONDA 579
9 Zarugumilli AP0208049_310522APB_FTO_69057 STATE BANK OF INDIA SBIN0020847 TANGUTURU 1080
10 Zarugumilli AP0208049_310522APB_FTO_69057 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 193
11 Zarugumilli AP0208049_310522APB_FTO_69057 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 161348
12 Zarugumilli AP0208049_310522APB_FTO_69057 India Post Payments Bank IPOS0000001 ONGOLE 1380

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