Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:26:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_030323APB_FTO_404357
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-08-049-012-014/010464
(DAVAGUDUR) 		0208049000NRG23020320234417939 03/03/2023 SOBIRALA SUBRAHMANYAM 0208049WL188697 SOBIRALA SUBRAHMANYAM 00019 APGB0003029 430 430 Rejected 12/04/2023 0412596037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 430 430
2 Zarugumilli AP-08-049-004-006/010038
(KAME PALLI) 		0208049000NRG23020320234418104 03/03/2023 Ravuri Venkateswarlu 0208049WL188705 Ravuri Venkateswarlu 00019 APGB0005198 528 528 Processed 01/04/2023 0412595939 RAVURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Zarugumilli AP-08-049-004-006/010279
(KAME PALLI) 		0208049000NRG23020320234418109 03/03/2023 Anjamma 0208049WL188705 Anjamma 00019 APGB0005198 396 396 Processed 01/04/2023 0412596027 Mrs ANJAMMA PALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-004-006/010367
(KAME PALLI) 		0208049000NRG23020320234418110 03/03/2023 Brahmaiah 0208049WL188705 Brahmaiah 00019 APGB0005198 528 528 Processed 01/04/2023 0412595621 CHIDIPOTHU BRAHMAIAH KONDAIAH UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-004-006/010958
(KAME PALLI) 		0208049000NRG23020320234418117 03/03/2023 Ramanaiah 0208049WL188705 Ramanaiah 00019 APGB0005198 660 660 Processed 01/04/2023 0412596012 Mr RAMANAIAH VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-004-006/011060
(KAME PALLI) 		0208049000NRG23020320234418122 03/03/2023 Padma 0208049WL188705 Padma 00019 APGB0005198 528 528 Processed 01/04/2023 0412595945 Mrs PADMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2640 2640
7 Zarugumilli AP-08-049-012-014/010152
(DAVAGUDUR) 		0208049000NRG23020320234417905 03/03/2023 Ademma 0208049WL188697 Ademma 00019 APGB0005202 516 516 Processed 01/04/2023 0412595940 Mrs ADEMMA MUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-012-014/010362
(DAVAGUDUR) 		0208049000NRG23020320234417924 03/03/2023 Narasimharao 0208049WL188697 Narasimharao 00019 APGB0005202 516 516 Processed 01/04/2023 0412595517 Mr NARASHIMHA RAO KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-014-017/010330
(PALETI PADU) 		0208049000NRG23020320234421550 03/03/2023 Narasimharao 0208049WL188780 Narasimharao 00019 APGB0005202 1072 1072 Processed 01/04/2023 0412595965 Mr NARASIMHA RAO PONGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Zarugumilli AP-08-049-014-017/010339
(PALETI PADU) 		0208049000NRG23020320234421552 03/03/2023 Nalamothu Varamma 0208049WL188780 Nalamothu Varamma 00019 APGB0005202 1072 1072 Processed 01/04/2023 0412595486 NALAMOTHU VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Zarugumilli AP-08-049-014-017/010473
(PALETI PADU) 		0208049000NRG23020320234421571 03/03/2023 BAHNU PRAKASH 0208049WL188780 BAHNU PRAKASH 00019 APGB0005202 1072 1072 Processed 01/04/2023 0412596060 Mr Kota Bhanu Prakash ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-014-017/020044
(PALETI PADU) 		0208049000NRG23020320234422109 03/03/2023 Padibandla Jalaiah 0208049WL188790 Padibandla Jalaiah 00019 APGB0005202 927 927 Processed 01/04/2023 0412595535 Mr JALAIAH PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-017-020/021042
(CHINTHALAPALEM) 		0208049000NRG23030320234427644 03/03/2023 ARUNA 0208049WL189036 ARUNA 00019 APGB0005202 900 900 Processed 01/04/2023 0412595778 VELLURI ARUNA ARUNA CANARA BANK(508532)
14 Zarugumilli AP-08-049-019-023/010509
(K.BITRAGUNTA) 		0208049000NRG23020320234425944 03/03/2023 Koteswararao 0208049WL188918 Koteswararao 00019 APGB0005202 850 850 Processed 01/04/2023 0412596054 PALLAPOTHU KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 6925 6925
15 Zarugumilli AP-08-049-017-020/020670
(CHINTHALAPALEM) 		0208049000NRG23020320234426365 03/03/2023 Sujatha 0208049WL188942 Sujatha 00019 APGB0005219 453 453 Processed 01/04/2023 0412595917 Mrs KOLLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-019-023/010092
(K.BITRAGUNTA) 		0208049000NRG23020320234419736 03/03/2023 Jayapal 0208049WL188762 Jayapal 00019 APGB0005219 771 771 Processed 01/04/2023 0412596025 Mr JAYAPAL KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1224 1224
17 Zarugumilli AP-08-049-014-017/010343
(PALETI PADU) 		0208049000NRG23020320234421553 03/03/2023 Chandrashekar 0208049WL188780 Chandrashekar 00045 BARB0VJTANG 429 429 Processed 01/04/2023 0412595534 CHANDSEKAR KOTAPATI BANK OF BARODA(606985)
SubTotal 429 429
18 Zarugumilli AP-08-049-010-012/010141
(NARASINGOLU) 		0208049000NRG23030320234428967 03/03/2023 malyadri 0208049WL189085 malyadri 00048 BKID0005617 434 434 Processed 01/04/2023 0412595475 PADAMURTY MALYADRI BANK OF INDIA(508505)
SubTotal 434 434
19 Zarugumilli AP-08-049-017-020/020043
(CHINTHALAPALEM) 		0208049000NRG23020320234426330 03/03/2023 Srilakshmi 0208049WL188939 Srilakshmi 00078 CNRB0013661 453 453 Processed 01/04/2023 0412595635 SREELAKSHMI KONDAMURI CANARA BANK(508532)
SubTotal 453 453
20 Zarugumilli AP-08-049-013-015/010053
(THUMADU) 		0208049000NRG23030320234427203 03/03/2023 Jayasudha 0208049WL189017 Jayasudha 00078 CNRB0013672 352 352 Processed 01/04/2023 0412595949 KOPPOLU JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Zarugumilli AP-08-049-013-015/010053
(THUMADU) 		0208049000NRG23030320234427202 03/03/2023 Lakshamaiah 0208049WL189017 Lakshamaiah 00078 CNRB0013672 352 352 Processed 01/04/2023 0412595638 KOPPOLU LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Zarugumilli AP-08-049-013-015/010060
(THUMADU) 		0208049000NRG23030320234427204 03/03/2023 Kondamma 0208049WL189017 Kondamma 00078 CNRB0013672 704 704 Processed 01/04/2023 0412595865 KASUKURTHI KONDAMMA CANARA BANK(508532)
23 Zarugumilli AP-08-049-013-015/010075
(THUMADU) 		0208049000NRG23030320234427209 03/03/2023 Sundharareddy 0208049WL189018 Sundharareddy 00078 CNRB0013672 480 480 Processed 01/04/2023 0412595550 VASA SUNDARA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Zarugumilli AP-08-049-013-015/010111
(THUMADU) 		0208049000NRG23030320234427205 03/03/2023 Papaiah 0208049WL189017 Papaiah 00078 CNRB0013672 528 528 Processed 01/04/2023 0412595948 GALLA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Zarugumilli AP-08-049-013-015/010234
(THUMADU) 		0208049000NRG23030320234427212 03/03/2023 Sudhakarreddy 0208049WL189018 Sudhakarreddy 00078 CNRB0013672 800 800 Processed 01/04/2023 0412595637 INUKOLLU SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Zarugumilli AP-08-049-013-015/010235
(THUMADU) 		0208049000NRG23030320234427213 03/03/2023 Kasireddy. Kondareddy 0208049WL189018 Kasireddy. Kondareddy 00078 CNRB0013672 960 960 Processed 01/04/2023 0412595636 KASIREDDY KONDAREDDY CANARA BANK(508532)
27 Zarugumilli AP-08-049-013-015/010251
(THUMADU) 		0208049000NRG23030320234427215 03/03/2023 Venkateswarlu 0208049WL189018 Venkateswarlu 00078 CNRB0013672 800 800 Processed 01/04/2023 0412595479 TOKALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Zarugumilli AP-08-049-013-015/010255
(THUMADU) 		0208049000NRG23030320234427216 03/03/2023 Brahmareddi 0208049WL189018 Brahmareddi 00078 CNRB0013672 960 960 Processed 01/04/2023 0412595919 DASIREDDY BRAHMA REDDY CANARA BANK(508532)
29 Zarugumilli AP-08-049-013-015/010329
(THUMADU) 		0208049000NRG23030320234427217 03/03/2023 Pushpalatha 0208049WL189018 Pushpalatha 00078 CNRB0013672 640 640 Processed 01/04/2023 0412595873 VASA PUSHPALATHA CANARA BANK(508532)
30 Zarugumilli AP-08-049-013-015/010387
(THUMADU) 		0208049000NRG23030320234427223 03/03/2023 Venkateswarlu 0208049WL189018 Venkateswarlu 00078 CNRB0013672 960 960 Processed 01/04/2023 0412595639 NALAMOTHU VENKATESWA CANARA BANK(508532)
31 Zarugumilli AP-08-049-013-015/010518
(THUMADU) 		0208049000NRG23030320234427207 03/03/2023 SRINIVASARAO 0208049WL189017 SRINIVASARAO 00078 CNRB0013672 704 704 Processed 01/04/2023 0412595772 KASUKURTHI SRINIVASARAO CANARA BANK(508532)
32 Zarugumilli AP-08-049-019-023/010362
(K.BITRAGUNTA) 		0208049000NRG23020320234425936 03/03/2023 Kejiyarani 0208049WL188918 Kejiyarani 00078 CNRB0013672 850 850 Processed 01/04/2023 0412596014 SEERAM KEJIYA RANI UNION BANK OF INDIA(508500)
SubTotal 9090 9090
33 Zarugumilli AP-08-049-016-020/010008
(ZARUGUMALLI) 		0208049000NRG23030320234427193 03/03/2023 Padma 0208049WL189014 Padma 00078 CNRB0013691 257 257 Processed 01/04/2023 0412595640 MIDASALA PADMA CANARA BANK(508532)
34 Zarugumilli AP-08-049-016-020/010020
(ZARUGUMALLI) 		0208049000NRG23030320234427195 03/03/2023 Kakumani Koteswararao 0208049WL189014 Kakumani Koteswararao 00078 CNRB0013691 257 257 Processed 01/04/2023 0412595668 KAKUMANI KOTESWARA RAO CANARA BANK(508532)
35 Zarugumilli AP-08-049-016-020/010058
(ZARUGUMALLI) 		0208049000NRG23030320234427196 03/03/2023 Parisuddam 0208049WL189014 Parisuddam 00078 CNRB0013691 257 257 Processed 01/04/2023 0412595866 KATTA PARISUDHAM CANARA BANK(508532)
36 Zarugumilli AP-08-049-016-020/010083
(ZARUGUMALLI) 		0208049000NRG23020320234422372 03/03/2023 Asirvadam 0208049WL188795 Asirvadam 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595834 ASIRVADAM GUNTIPALLI CANARA BANK(508532)
37 Zarugumilli AP-08-049-016-020/010102
(ZARUGUMALLI) 		0208049000NRG23020320234422373 03/03/2023 Siddaiah 0208049WL188795 Siddaiah 00078 CNRB0013691 111 111 Processed 01/04/2023 0412595768 DEVARAPALLI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Zarugumilli AP-08-049-016-020/010120
(ZARUGUMALLI) 		0208049000NRG23020320234422374 03/03/2023 Akkamma 0208049WL188795 Akkamma 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595979 PULI AKKAMMA CANARA BANK(508532)
39 Zarugumilli AP-08-049-016-020/010120
(ZARUGUMALLI) 		0208049000NRG23020320234422375 03/03/2023 Yalamanda 0208049WL188795 Yalamanda 00078 CNRB0013691 111 111 Processed 01/04/2023 0412595836 YELLAMANDA PULI CANARA BANK(508532)
40 Zarugumilli AP-08-049-016-020/010123
(ZARUGUMALLI) 		0208049000NRG23020320234422376 03/03/2023 Venkatasubbamma 0208049WL188795 Venkatasubbamma 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595482 PULI SUBBAMMA CANARA BANK(508532)
41 Zarugumilli AP-08-049-016-020/010124
(ZARUGUMALLI) 		0208049000NRG23020320234422377 03/03/2023 Punnamma 0208049WL188795 Punnamma 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595651 PULI PUNNAMMA CANARA BANK(508532)
42 Zarugumilli AP-08-049-016-020/010137
(ZARUGUMALLI) 		0208049000NRG23020320234422334 03/03/2023 Govindamma 0208049WL188793 Govindamma 00078 CNRB0013691 241 241 Processed 01/04/2023 0412595706 BOYILLAPALLI GOVINDAMMA CANARA BANK(508532)
43 Zarugumilli AP-08-049-016-020/010153
(ZARUGUMALLI) 		0208049000NRG23020320234422335 03/03/2023 Venkateswarlu 0208049WL188793 Venkateswarlu 00078 CNRB0013691 362 362 Processed 01/04/2023 0412595838 Mr VENKATESWARLU KALAKUNTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Zarugumilli AP-08-049-016-020/010165
(ZARUGUMALLI) 		0208049000NRG23020320234422336 03/03/2023 Sheshareddy 0208049WL188793 Sheshareddy 00078 CNRB0013691 362 362 Processed 01/04/2023 0412595799 MEKALA SESHA REDDY CANARA BANK(508532)
45 Zarugumilli AP-08-049-016-020/010169
(ZARUGUMALLI) 		0208049000NRG23020320234422378 03/03/2023 Chandramma 0208049WL188795 Chandramma 00078 CNRB0013691 111 111 Processed 01/04/2023 0412595821 AGINAMPUDI CHANDRAMMA CANARA BANK(508532)
46 Zarugumilli AP-08-049-016-020/010268
(ZARUGUMALLI) 		0208049000NRG23020320234422337 03/03/2023 Srinu 0208049WL188793 Srinu 00078 CNRB0013691 121 121 Processed 01/04/2023 0412595803 MANIKALA SREENU CANARA BANK(508532)
47 Zarugumilli AP-08-049-016-020/010283
(ZARUGUMALLI) 		0208049000NRG23020320234422338 03/03/2023 Ramadevi 0208049WL188793 Ramadevi 00078 CNRB0013691 121 121 Processed 01/04/2023 0412595732 RAMADEVI KALLAGUNTA CANARA BANK(508532)
48 Zarugumilli AP-08-049-016-020/010299
(ZARUGUMALLI) 		0208049000NRG23020320234422380 03/03/2023 Rajyam 0208049WL188795 Rajyam 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595755 ITTADI RAJYAM CANARA BANK(508532)
49 Zarugumilli AP-08-049-016-020/010302
(ZARUGUMALLI) 		0208049000NRG23020320234422381 03/03/2023 Ademma 0208049WL188795 Ademma 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595828 PULI ADEMMA CANARA BANK(508532)
50 Zarugumilli AP-08-049-016-020/010334
(ZARUGUMALLI) 		0208049000NRG23020320234422339 03/03/2023 Sheshamma 0208049WL188793 Sheshamma 00078 CNRB0013691 362 362 Processed 01/04/2023 0412595848 SESHAMMA KALIKIVAI CANARA BANK(508532)
51 Zarugumilli AP-08-049-016-020/010345
(ZARUGUMALLI) 		0208049000NRG23020320234422340 03/03/2023 Suseela 0208049WL188793 Suseela 00078 CNRB0013691 483 483 Processed 01/04/2023 0412595756 KOTIKALAPUDI SESEELA CANARA BANK(508532)
52 Zarugumilli AP-08-049-016-020/010357
(ZARUGUMALLI) 		0208049000NRG23020320234422382 03/03/2023 Lakshamma 0208049WL188795 Lakshamma 00078 CNRB0013691 222 222 Processed 01/04/2023 0412595707 GOUDAPERU LAKSHMAMMA CANARA BANK(508532)
53 Zarugumilli AP-08-049-016-020/010360
(ZARUGUMALLI) 		0208049000NRG23020320234422341 03/03/2023 Venkateswarlu 0208049WL188793 Venkateswarlu 00078 CNRB0013691 483 483 Processed 01/04/2023 0412595837 VENKATESWARLU SHAIK CANARA BANK(508532)
54 Zarugumilli AP-08-049-016-020/010364
(ZARUGUMALLI) 		0208049000NRG23020320234422342 03/03/2023 Kasimbee 0208049WL188793 Kasimbee 00078 CNRB0013691 241 241 Processed 01/04/2023 0412595731 SHAIK KHASIM BEE CANARA BANK(508532)
55 Zarugumilli AP-08-049-016-020/010366
(ZARUGUMALLI) 		0208049000NRG23020320234422383 03/03/2023 Padma 0208049WL188795 Padma 00078 CNRB0013691 111 111 Processed 01/04/2023 0412595743 PADMA PARASU CANARA BANK(508532)
56 Zarugumilli AP-08-049-016-020/010374
(ZARUGUMALLI) 		0208049000NRG23020320234422343 03/03/2023 Kotaiah 0208049WL188793 Kotaiah 00078 CNRB0013691 362 362 Processed 01/04/2023 0412595800 KALLAGUNTA KOTAIAH CANARA BANK(508532)
57 Zarugumilli AP-08-049-016-020/010380
(ZARUGUMALLI) 		0208049000NRG23020320234422344 03/03/2023 LAKKAKULA VENKTA SUDEER 0208049WL188793 LAKKAKULA VENKTA SUDEER 00078 CNRB0013691 483 483 Processed 01/04/2023 0412596020 LAKKAKULA VENKATA SUDHEER CANARA BANK(508532)
58 Zarugumilli AP-08-049-016-020/010383
(ZARUGUMALLI) 		0208049000NRG23020320234422345 03/03/2023 Kotaiah 0208049WL188793 Kotaiah 00078 CNRB0013691 483 483 Processed 01/04/2023 0412595981 MANIKALA KOTAIAH CANARA BANK(508532)
59 Zarugumilli AP-08-049-016-020/010386
(ZARUGUMALLI) 		0208049000NRG23020320234422384 03/03/2023 Devamma 0208049WL188795 Devamma 00078 CNRB0013691 332 332 Processed 01/04/2023 0412595823 DEVAMMA PULI CANARA BANK(508532)
60 Zarugumilli AP-08-049-016-020/010391
(ZARUGUMALLI) 		0208049000NRG23020320234422346 03/03/2023 Mangamma 0208049WL188793 Mangamma 00078 CNRB0013691 483 483 Processed 01/04/2023 0412595735 MANGAMMA KUPPALA CANARA BANK(508532)
61 Zarugumilli AP-08-049-016-020/010391
(ZARUGUMALLI) 		0208049000NRG23020320234422347 03/03/2023 SUBBARAO 0208049WL188793 SUBBARAO 00078 CNRB0013691 483 483 Processed 01/04/2023 0412595481 KUPPALA SUBBA RAO CANARA BANK(508532)
62 Zarugumilli AP-08-049-016-020/010428
(ZARUGUMALLI) 		0208049000NRG23020320234422348 03/03/2023 Sudhakarareddy 0208049WL188793 Sudhakarareddy 00078 CNRB0013691 362 362 Processed 01/04/2023 0412595720 SUDHAKAR REDDY YALAMURI CANARA BANK(508532)
63 Zarugumilli AP-08-049-016-020/010444
(ZARUGUMALLI) 		0208049000NRG23020320234422349 03/03/2023 Suneeta 0208049WL188793 Suneeta 00078 CNRB0013691 241 241 Processed 01/04/2023 0412595724 BOGIREDDY SUNITHA CANARA BANK(508532)
64 Zarugumilli AP-08-049-016-020/010458
(ZARUGUMALLI) 		0208049000NRG23020320234422350 03/03/2023 SUBBAMMA 0208049WL188793 SUBBAMMA 00078 CNRB0013691 362 362 Processed 01/04/2023 0412595824 SUBBAMMA PUTTA CANARA BANK(508532)
65 Zarugumilli AP-08-049-016-020/010474
(ZARUGUMALLI) 		0208049000NRG23020320234422386 03/03/2023 Ankamma 0208049WL188795 Ankamma 00078 CNRB0013691 111 111 Processed 01/04/2023 0412595728 MEDIDA ANKAMMA CANARA BANK(508532)
66 Zarugumilli AP-08-049-016-020/010474
(ZARUGUMALLI) 		0208049000NRG23020320234422385 03/03/2023 Prakasam 0208049WL188795 Prakasam 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595757 MEDIDA PRAKASH CANARA BANK(508532)
67 Zarugumilli AP-08-049-016-020/010475
(ZARUGUMALLI) 		0208049000NRG23020320234422387 03/03/2023 Anjaiah 0208049WL188795 Anjaiah 00078 CNRB0013691 222 222 Processed 01/04/2023 0412595657 ANJAIAH KOLA CANARA BANK(508532)
68 Zarugumilli AP-08-049-016-020/010481
(ZARUGUMALLI) 		0208049000NRG23020320234422388 03/03/2023 Tirupatamma 0208049WL188795 Tirupatamma 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595480 TIRUPATHAMMA MEDIKONDA CANARA BANK(508532)
69 Zarugumilli AP-08-049-016-020/010494
(ZARUGUMALLI) 		0208049000NRG23020320234422389 03/03/2023 Navamma 0208049WL188795 Navamma 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595536 GUJJU NAVAMMA CANARA BANK(508532)
70 Zarugumilli AP-08-049-016-020/010538
(ZARUGUMALLI) 		0208049000NRG23020320234422351 03/03/2023 Krishanareddy 0208049WL188793 Krishanareddy 00078 CNRB0013691 241 241 Processed 01/04/2023 0412595716 KRISHNA REDDY RAMALA CANARA BANK(508532)
71 Zarugumilli AP-08-049-016-020/010540
(ZARUGUMALLI) 		0208049000NRG23020320234422390 03/03/2023 Jalaramaiah 0208049WL188795 Jalaramaiah 00078 CNRB0013691 111 111 Processed 01/04/2023 0412595860 KASUKURTHY JALARAMAIAH CANARA BANK(508532)
72 Zarugumilli AP-08-049-016-020/010542
(ZARUGUMALLI) 		0208049000NRG23020320234422391 03/03/2023 Nagamani 0208049WL188795 Nagamani 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595727 NAGAMANI KASUKURTHI CANARA BANK(508532)
73 Zarugumilli AP-08-049-016-020/010544
(ZARUGUMALLI) 		0208049000NRG23020320234422392 03/03/2023 Vijayamma 0208049WL188795 Vijayamma 00078 CNRB0013691 111 111 Processed 01/04/2023 0412595861 ANNAVARAPU VIJAYAMMA ANNAVARPU SUVARNA D STATE BANK OF INDIA(508548)
74 Zarugumilli AP-08-049-016-020/010573
(ZARUGUMALLI) 		0208049000NRG23020320234422393 03/03/2023 Yasodha 0208049WL188795 Yasodha 00078 CNRB0013691 222 222 Processed 01/04/2023 0412595736 YASODA PALAPARTHI CANARA BANK(508532)
75 Zarugumilli AP-08-049-016-020/010613
(ZARUGUMALLI) 		0208049000NRG23020320234422394 03/03/2023 Kotamma 0208049WL188795 Kotamma 00078 CNRB0013691 332 332 Processed 01/04/2023 0412595797 KOTAMMA PULI CANARA BANK(508532)
76 Zarugumilli AP-08-049-016-020/010622
(ZARUGUMALLI) 		0208049000NRG23020320234422395 03/03/2023 Ankamma 0208049WL188795 Ankamma 00078 CNRB0013691 332 332 Processed 01/04/2023 0412595737 ANKAMMA ESTHARLA CANARA BANK(508532)
77 Zarugumilli AP-08-049-016-020/010631
(ZARUGUMALLI) 		0208049000NRG23020320234422397 03/03/2023 Kumari 0208049WL188795 Kumari 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595738 KASUKURTHI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Zarugumilli AP-08-049-016-020/010632
(ZARUGUMALLI) 		0208049000NRG23020320234422398 03/03/2023 Indiramma 0208049WL188795 Indiramma 00078 CNRB0013691 332 332 Processed 01/04/2023 0412595820 INDRA GUDIPUDI CANARA BANK(508532)
79 Zarugumilli AP-08-049-016-020/010635
(ZARUGUMALLI) 		0208049000NRG23020320234422399 03/03/2023 Govindamma 0208049WL188795 Govindamma 00078 CNRB0013691 222 222 Processed 01/04/2023 0412595729 GOVINDAMMA KASUKURTHI CANARA BANK(508532)
80 Zarugumilli AP-08-049-016-020/010640
(ZARUGUMALLI) 		0208049000NRG23020320234422401 03/03/2023 Ramakotamma 0208049WL188795 Ramakotamma 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595726 RAMAKOTAMMA KASUKURTHI CANARA BANK(508532)
81 Zarugumilli AP-08-049-016-020/010670
(ZARUGUMALLI) 		0208049000NRG23020320234422352 03/03/2023 Venkata Sivanarayana 0208049WL188793 Venkata Sivanarayana 00078 CNRB0013691 362 362 Processed 01/04/2023 0412595802 NAGASURI VENKATASIVA CANARA BANK(508532)
82 Zarugumilli AP-08-049-016-020/010688
(ZARUGUMALLI) 		0208049000NRG23020320234422438 03/03/2023 Kotilingam 0208049WL188799 Kotilingam 00078 CNRB0013691 153 153 Processed 01/04/2023 0412595796 KOTILINGAM KAKUMANI CANARA BANK(508532)
83 Zarugumilli AP-08-049-016-020/010688
(ZARUGUMALLI) 		0208049000NRG23020320234422437 03/03/2023 Samrajyam 0208049WL188799 Samrajyam 00078 CNRB0013691 255 255 Processed 01/04/2023 0412595893 KAKUMANI SAMRAJYAM CANARA BANK(508532)
84 Zarugumilli AP-08-049-016-020/010692
(ZARUGUMALLI) 		0208049000NRG23020320234422439 03/03/2023 Lakshmikantamma 0208049WL188799 Lakshmikantamma 00078 CNRB0013691 255 255 Processed 01/04/2023 0412595555 PANGULURI LAKSHMI KANTHAMMA CANARA BANK(508532)
85 Zarugumilli AP-08-049-016-020/010697
(ZARUGUMALLI) 		0208049000NRG23020320234422440 03/03/2023 Govindamma 0208049WL188799 Govindamma 00078 CNRB0013691 102 102 Processed 01/04/2023 0412595895 PANGULURI GOVINDAMMA CANARA BANK(508532)
86 Zarugumilli AP-08-049-016-020/010697
(ZARUGUMALLI) 		0208049000NRG23020320234422441 03/03/2023 Venkateswarlu 0208049WL188799 Venkateswarlu 00078 CNRB0013691 204 204 Processed 01/04/2023 0412595850 Mr VENKATESWARLU PANGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Zarugumilli AP-08-049-016-020/010700
(ZARUGUMALLI) 		0208049000NRG23020320234422634 03/03/2023 Rangamma 0208049WL188807 Rangamma 00078 CNRB0013691 221 221 Processed 01/04/2023 0412595827 RANGAMMA KOPPOLU CANARA BANK(508532)
88 Zarugumilli AP-08-049-016-020/010739
(ZARUGUMALLI) 		0208049000NRG23020320234422442 03/03/2023 Vijayalakshmi 0208049WL188799 Vijayalakshmi 00078 CNRB0013691 153 153 Processed 01/04/2023 0412595894 BEZAWADA VIJAYA LAKSHMI CANARA BANK(508532)
89 Zarugumilli AP-08-049-016-020/010741
(ZARUGUMALLI) 		0208049000NRG23020320234422635 03/03/2023 Malakondaiah 0208049WL188807 Malakondaiah 00078 CNRB0013691 55 55 Processed 01/04/2023 0412595887 THUMATI MALAKONDAIAH BANK OF BARODA(606985)
90 Zarugumilli AP-08-049-016-020/010742
(ZARUGUMALLI) 		0208049000NRG23020320234422444 03/03/2023 Eswaramma 0208049WL188799 Eswaramma 00078 CNRB0013691 153 153 Processed 01/04/2023 0412595816 ESWARAMMA PANGULURI CANARA BANK(508532)
91 Zarugumilli AP-08-049-016-020/010742
(ZARUGUMALLI) 		0208049000NRG23020320234422443 03/03/2023 Nageswararao 0208049WL188799 Nageswararao 00078 CNRB0013691 153 153 Processed 01/04/2023 0412595845 Mr NAGESWRA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Zarugumilli AP-08-049-016-020/010743
(ZARUGUMALLI) 		0208049000NRG23020320234422445 03/03/2023 Ravanamma 0208049WL188799 Ravanamma 00078 CNRB0013691 153 153 Processed 01/04/2023 0412595891 MANNAM RAMANAMMA CANARA BANK(508532)
93 Zarugumilli AP-08-049-016-020/010745
(ZARUGUMALLI) 		0208049000NRG23020320234422446 03/03/2023 Koteswararao 0208049WL188799 Koteswararao 00078 CNRB0013691 204 204 Processed 01/04/2023 0412595851 THUMATI KOTESWARA RAO CANARA BANK(508532)
94 Zarugumilli AP-08-049-016-020/010755
(ZARUGUMALLI) 		0208049000NRG23020320234422448 03/03/2023 Nageswararao 0208049WL188799 Nageswararao 00078 CNRB0013691 204 204 Processed 01/04/2023 0412595889 KAKUMANI NAGESWARA RAO CANARA BANK(508532)
95 Zarugumilli AP-08-049-016-020/010755
(ZARUGUMALLI) 		0208049000NRG23020320234422447 03/03/2023 Venkata Seshamma 0208049WL188799 Venkata Seshamma 00078 CNRB0013691 255 255 Processed 01/04/2023 0412595811 KAKUMANI VENKATA SESHAMMA CANARA BANK(508532)
96 Zarugumilli AP-08-049-016-020/010789
(ZARUGUMALLI) 		0208049000NRG23020320234422402 03/03/2023 Prasanna 0208049WL188795 Prasanna 00078 CNRB0013691 332 332 Processed 01/04/2023 0412595980 PULI PRASANNA CANARA BANK(508532)
97 Zarugumilli AP-08-049-016-020/010800
(ZARUGUMALLI) 		0208049000NRG23020320234422403 03/03/2023 Nagendra 0208049WL188795 Nagendra 00078 CNRB0013691 332 332 Processed 01/04/2023 0412595862 DHARNASI NAGENDRA CANARA BANK(508532)
98 Zarugumilli AP-08-049-016-020/010807
(ZARUGUMALLI) 		0208049000NRG23020320234422404 03/03/2023 ANUSHA 0208049WL188795 ANUSHA 00078 CNRB0013691 111 111 Processed 01/04/2023 0412596038 ITTADI ANUSHA CANARA BANK(508532)
99 Zarugumilli AP-08-049-016-020/010824
(ZARUGUMALLI) 		0208049000NRG23020320234422405 03/03/2023 Ankamma 0208049WL188795 Ankamma 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595863 KASUKURTHI ANKAMMA CANARA BANK(508532)
100 Zarugumilli AP-08-049-016-020/010872
(ZARUGUMALLI) 		0208049000NRG23020320234422353 03/03/2023 Krishnareddy 0208049WL188793 Krishnareddy 00078 CNRB0013691 362 362 Processed 01/04/2023 0412595843 Mr PULIMI KRISHNAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
101 Zarugumilli AP-08-049-016-020/010885
(ZARUGUMALLI) 		0208049000NRG23020320234422406 03/03/2023 Kavita 0208049WL188795 Kavita 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595542 Mrs Kola Kavitha INDIAN BANK(607105)
102 Zarugumilli AP-08-049-016-020/010928
(ZARUGUMALLI) 		0208049000NRG23020320234422354 03/03/2023 Adireddy 0208049WL188793 Adireddy 00078 CNRB0013691 483 483 Processed 01/04/2023 0412595954 ANAM ADIREDDY CANARA BANK(508532)
103 Zarugumilli AP-08-049-016-020/010947
(ZARUGUMALLI) 		0208049000NRG23020320234422355 03/03/2023 Subbaratnam 0208049WL188793 Subbaratnam 00078 CNRB0013691 483 483 Processed 01/04/2023 0412595753 SUBBARAYUDU KALIKIVAI CANARA BANK(508532)
104 Zarugumilli AP-08-049-016-020/010950
(ZARUGUMALLI) 		0208049000NRG23020320234422356 03/03/2023 Khasim bhi 0208049WL188793 Khasim bhi 00078 CNRB0013691 483 483 Processed 01/04/2023 0412595733 KHASIMBI SHAIK CANARA BANK(508532)
105 Zarugumilli AP-08-049-016-020/010974
(ZARUGUMALLI) 		0208049000NRG23020320234422357 03/03/2023 Suseela 0208049WL188793 Suseela 00078 CNRB0013691 121 121 Processed 01/04/2023 0412595856 KONDURI SUSEELA CANARA BANK(508532)
106 Zarugumilli AP-08-049-016-020/010975
(ZARUGUMALLI) 		0208049000NRG23020320234422358 03/03/2023 Perareddy 0208049WL188793 Perareddy 00078 CNRB0013691 483 483 Processed 01/04/2023 0412595853 PERAREDDY KONDURI CANARA BANK(508532)
107 Zarugumilli AP-08-049-016-020/010980
(ZARUGUMALLI) 		0208049000NRG23020320234422407 03/03/2023 Subbamma 0208049WL188795 Subbamma 00078 CNRB0013691 111 111 Processed 01/04/2023 0412595812 SUBBAMMA KOTA CANARA BANK(508532)
108 Zarugumilli AP-08-049-016-020/010985
(ZARUGUMALLI) 		0208049000NRG23020320234422408 03/03/2023 Suresh 0208049WL188795 Suresh 00078 CNRB0013691 222 222 Processed 01/04/2023 0412595672 SURESH KASUKURTHY BANK OF BARODA(606985)
109 Zarugumilli AP-08-049-016-020/010985
(ZARUGUMALLI) 		0208049000NRG23020320234422409 03/03/2023 Vani 0208049WL188795 Vani 00078 CNRB0013691 443 443 Processed 01/04/2023 0412595662 KASUKURTHI VANI CANARA BANK(508532)
110 Zarugumilli AP-08-049-016-020/010992
(ZARUGUMALLI) 		0208049000NRG23020320234422359 03/03/2023 Leelavathi 0208049WL188793 Leelavathi 00078 CNRB0013691 483 483 Processed 01/04/2023 0412595701 Mrs LEELAVATHI RAMACHANDRUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Zarugumilli AP-08-049-016-020/011012
(ZARUGUMALLI) 		0208049000NRG23020320234422449 03/03/2023 KOTESWARAMMA 0208049WL188799 KOTESWARAMMA 00078 CNRB0013691 255 255 Processed 01/04/2023 0412595898 KAKUMANI KOTESWARAMMA CANARA BANK(508532)
112 Zarugumilli AP-08-049-016-020/011016
(ZARUGUMALLI) 		0208049000NRG23020320234422360 03/03/2023 ARUNA KUMARI 0208049WL188793 ARUNA KUMARI 00078 CNRB0013691 483 483 Processed 01/04/2023 0412595678 D ARUNA KUMARI CANARA BANK(508532)
113 Zarugumilli AP-08-049-016-020/011034
(ZARUGUMALLI) 		0208049000NRG23020320234422361 03/03/2023 DEVI 0208049WL188793 DEVI 00078 CNRB0013691 362 362 Processed 01/04/2023 0412595759 MUDUMALA DEVI CANARA BANK(508532)
114 Zarugumilli AP-08-049-016-020/011037
(ZARUGUMALLI) 		0208049000NRG23020320234422362 03/03/2023 MEENAMMA 0208049WL188793 MEENAMMA 00078 CNRB0013691 483 483 Processed 01/04/2023 0412595713 DAGGUMATI MEENAMMA CANARA BANK(508532)
115 Zarugumilli AP-08-049-016-020/011040
(ZARUGUMALLI) 		0208049000NRG23020320234422363 03/03/2023 CHENCHIREDDY 0208049WL188793 CHENCHIREDDY 00078 CNRB0013691 121 121 Processed 01/04/2023 0412595852 CHENCHI REDDY DAGGUMATI CANARA BANK(508532)
116 Zarugumilli AP-08-049-016-020/011041
(ZARUGUMALLI) 		0208049000NRG23020320234422364 03/03/2023 RAMADEVI 0208049WL188793 RAMADEVI 00078 CNRB0013691 483 483 Processed 01/04/2023 0412595742 RAMA DEVI KONDURI CANARA BANK(508532)
117 Zarugumilli AP-08-049-016-020/011062
(ZARUGUMALLI) 		0208049000NRG23020320234422365 03/03/2023 SESHAMMA 0208049WL188793 SESHAMMA 00078 CNRB0013691 483 483 Processed 01/04/2023 0412595744 BOGIREDDY SESHAMMA CANARA BANK(508532)
118 Zarugumilli AP-08-049-016-020/011064
(ZARUGUMALLI) 		0208049000NRG23020320234422366 03/03/2023 CHINA ANKAMMA 0208049WL188793 CHINA ANKAMMA 00078 CNRB0013691 241 241 Processed 01/04/2023 0412595703 GADIYAPUDI CHINA JAYAMMA CANARA BANK(508532)
119 Zarugumilli AP-08-049-016-020/011093
(ZARUGUMALLI) 		0208049000NRG23020320234422410 03/03/2023 Srilakshmi 0208049WL188795 Srilakshmi 00078 CNRB0013691 443 443 Processed 01/04/2023 0412596029 DASARI SRILAKSHMI UNION BANK OF INDIA(508500)
120 Zarugumilli AP-08-049-016-020/030001
(ZARUGUMALLI) 		0208049000NRG23020320234422451 03/03/2023 Bejawada Rajyalakshmi 0208049WL188799 Bejawada Rajyalakshmi 00078 CNRB0013691 153 153 Processed 01/04/2023 0412595599 Mrs BEJAWADA RAJYALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
121 Zarugumilli AP-08-049-016-020/030001
(ZARUGUMALLI) 		0208049000NRG23020320234422450 03/03/2023 Brahmaiah 0208049WL188799 Brahmaiah 00078 CNRB0013691 204 204 Processed 01/04/2023 0412595855 MR BEJAWADA BRAHMAIAH STATE BANK OF INDIA(508548)
122 Zarugumilli AP-08-049-016-020/030002
(ZARUGUMALLI) 		0208049000NRG23020320234422636 03/03/2023 Nagendramma 0208049WL188807 Nagendramma 00078 CNRB0013691 221 221 Processed 01/04/2023 0412595819 PANGULURI NAGENDRAMMA CANARA BANK(508532)
123 Zarugumilli AP-08-049-016-020/030008
(ZARUGUMALLI) 		0208049000NRG23020320234422452 03/03/2023 Ramanaiah 0208049WL188799 Ramanaiah 00078 CNRB0013691 102 102 Processed 01/04/2023 0412595641 Mr VENKATA THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Zarugumilli AP-08-049-016-020/030012
(ZARUGUMALLI) 		0208049000NRG23020320234422453 03/03/2023 Seshamma 0208049WL188799 Seshamma 00078 CNRB0013691 153 153 Processed 01/04/2023 0412595723 SESHAMMA ALLAM CANARA BANK(508532)
125 Zarugumilli AP-08-049-016-020/030013
(ZARUGUMALLI) 		0208049000NRG23020320234422637 03/03/2023 Bejaewada Vijaya 0208049WL188807 Bejaewada Vijaya 00078 CNRB0013691 221 221 Processed 01/04/2023 0412595556 BEZAWADA VIJAYA LAKSHMI CANARA BANK(508532)
126 Zarugumilli AP-08-049-016-020/030015
(ZARUGUMALLI) 		0208049000NRG23020320234422639 03/03/2023 Radhamma 0208049WL188807 Radhamma 00078 CNRB0013691 166 166 Processed 01/04/2023 0412595814 RADHAMMA MUPPARAJU CANARA BANK(508532)
127 Zarugumilli AP-08-049-016-020/030016
(ZARUGUMALLI) 		0208049000NRG23020320234422640 03/03/2023 Venkata Seshaiah 0208049WL188807 Venkata Seshaiah 00078 CNRB0013691 111 111 Processed 01/04/2023 0412595847 Mr VENKATA SESHAIAH BEZAWADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
128 Zarugumilli AP-08-049-016-020/030016
(ZARUGUMALLI) 		0208049000NRG23020320234422641 03/03/2023 Vijaya 0208049WL188807 Vijaya 00078 CNRB0013691 166 166 Processed 01/04/2023 0412595817 VIJAYA BEZAVADA CANARA BANK(508532)
129 Zarugumilli AP-08-049-016-020/030018
(ZARUGUMALLI) 		0208049000NRG23020320234422454 03/03/2023 Prameela 0208049WL188799 Prameela 00078 CNRB0013691 255 255 Processed 01/04/2023 0412595892 PANGULURI PRAMEELA CANARA BANK(508532)
130 Zarugumilli AP-08-049-016-020/030024
(ZARUGUMALLI) 		0208049000NRG23020320234422642 03/03/2023 Vijaya Kumari 0208049WL188807 Vijaya Kumari 00078 CNRB0013691 55 55 Processed 01/04/2023 0412595896 VIJAYAKUMARI MUPPARA JU CANARA BANK(508532)
131 Zarugumilli AP-08-049-016-020/030025
(ZARUGUMALLI) 		0208049000NRG23020320234422643 03/03/2023 Hanumanthurao 0208049WL188807 Hanumanthurao 00078 CNRB0013691 166 166 Processed 01/04/2023 0412595846 HANUMANTHA RAO PANGU CANARA BANK(508532)
132 Zarugumilli AP-08-049-016-020/030025
(ZARUGUMALLI) 		0208049000NRG23020320234422644 03/03/2023 Lakshmi 0208049WL188807 Lakshmi 00078 CNRB0013691 166 166 Processed 01/04/2023 0412595815 LAKSHMI PANGULURI CANARA BANK(508532)
133 Zarugumilli AP-08-049-016-020/030028
(ZARUGUMALLI) 		0208049000NRG23020320234422455 03/03/2023 Soubagyamma 0208049WL188799 Soubagyamma 00078 CNRB0013691 255 255 Processed 01/04/2023 0412595717 MANDAPATI SOWBHAGYAMMA CANARA BANK(508532)
134 Zarugumilli AP-08-049-016-020/030029
(ZARUGUMALLI) 		0208049000NRG23020320234422456 03/03/2023 Padmavathi 0208049WL188799 Padmavathi 00078 CNRB0013691 153 153 Processed 01/04/2023 0412595719 KOPPOLU PADMAVATHI CANARA BANK(508532)
135 Zarugumilli AP-08-049-016-020/030034
(ZARUGUMALLI) 		0208049000NRG23020320234422457 03/03/2023 Krishnarao 0208049WL188799 Krishnarao 00078 CNRB0013691 255 255 Processed 01/04/2023 0412595798 KRISHNA RAO KAKUMANI CANARA BANK(508532)
136 Zarugumilli AP-08-049-016-020/030034
(ZARUGUMALLI) 		0208049000NRG23020320234422458 03/03/2023 Rukminamma 0208049WL188799 Rukminamma 00078 CNRB0013691 153 153 Processed 01/04/2023 0412595804 KAKUMANI RUKMINAMMA CANARA BANK(508532)
137 Zarugumilli AP-08-049-016-020/030035
(ZARUGUMALLI) 		0208049000NRG23020320234422459 03/03/2023 Ramanamma 0208049WL188799 Ramanamma 00078 CNRB0013691 255 255 Processed 01/04/2023 0412595693 Mrs PANGULURI RAMANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
138 Zarugumilli AP-08-049-016-020/030038
(ZARUGUMALLI) 		0208049000NRG23020320234422645 03/03/2023 Koteswaramma 0208049WL188807 Koteswaramma 00078 CNRB0013691 221 221 Processed 01/04/2023 0412595890 ALLAM KOTESWARAMMA CANARA BANK(508532)
139 Zarugumilli AP-08-049-016-020/030039
(ZARUGUMALLI) 		0208049000NRG23020320234422646 03/03/2023 Koteswaramma 0208049WL188807 Koteswaramma 00078 CNRB0013691 111 111 Processed 01/04/2023 0412595718 PANGULURI KOTESWARAMMA CANARA BANK(508532)
140 Zarugumilli AP-08-049-016-020/030040
(ZARUGUMALLI) 		0208049000NRG23020320234422461 03/03/2023 Subhashini 0208049WL188799 Subhashini 00078 CNRB0013691 255 255 Processed 01/04/2023 0412595734 Mrs PANGULURI SUBASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Zarugumilli AP-08-049-016-020/030040
(ZARUGUMALLI) 		0208049000NRG23020320234422460 03/03/2023 Venkata Subbarao 0208049WL188799 Venkata Subbarao 00078 CNRB0013691 255 255 Processed 01/04/2023 0412595721 VENKATA SUBBA RAO PANGULURI CANARA BANK(508532)
142 Zarugumilli AP-08-049-016-020/030044
(ZARUGUMALLI) 		0208049000NRG23020320234422647 03/03/2023 Padmavathi 0208049WL188807 Padmavathi 00078 CNRB0013691 221 221 Processed 01/04/2023 0412595897 PANGULURI PADMAVATHI CANARA BANK(508532)
143 Zarugumilli AP-08-049-016-020/030047
(ZARUGUMALLI) 		0208049000NRG23020320234422648 03/03/2023 Janardhan 0208049WL188807 Janardhan 00078 CNRB0013691 166 166 Processed 01/04/2023 0412595740 PANGULURI JANARDHAN UNION BANK OF INDIA(508500)
144 Zarugumilli AP-08-049-016-020/030051
(ZARUGUMALLI) 		0208049000NRG23020320234422462 03/03/2023 Vasundhara 0208049WL188799 Vasundhara 00078 CNRB0013691 255 255 Processed 01/04/2023 0412595741 Mrs PANGULURI VASUNDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Zarugumilli AP-08-049-016-020/030071
(ZARUGUMALLI) 		0208049000NRG23020320234422649 03/03/2023 Singaiah 0208049WL188807 Singaiah 00078 CNRB0013691 276 276 Processed 01/04/2023 0412595854 SINGAIAH PANGULURI CANARA BANK(508532)
146 Zarugumilli AP-08-049-016-020/030085
(ZARUGUMALLI) 		0208049000NRG23020320234422650 03/03/2023 Chinna Kotilingam 0208049WL188807 Chinna Kotilingam 00078 CNRB0013691 276 276 Processed 01/04/2023 0412595888 PANGULURI CHINA KOTILINGAM CANARA BANK(508532)
147 Zarugumilli AP-08-049-017-020/020003
(CHINTHALAPALEM) 		0208049000NRG23020320234426324 03/03/2023 Bulli 0208049WL188939 Bulli 00078 CNRB0013691 151 151 Processed 01/04/2023 0412595909 KONDAMURI BULLAMMA CANARA BANK(508532)
148 Zarugumilli AP-08-049-017-020/020004
(CHINTHALAPALEM) 		0208049000NRG23020320234426325 03/03/2023 Adimma 0208049WL188939 Adimma 00078 CNRB0013691 755 755 Processed 01/04/2023 0412595904 PILLI ADEMMA CANARA BANK(508532)
149 Zarugumilli AP-08-049-017-020/020005
(CHINTHALAPALEM) 		0208049000NRG23030320234429558 03/03/2023 Anjali 0208049WL189104 Anjali 00078 CNRB0013691 1799 1799 Processed 01/04/2023 0412595646 UNNAM ANJALI CANARA BANK(508532)
150 Zarugumilli AP-08-049-017-020/020013
(CHINTHALAPALEM) 		0208049000NRG23020320234426326 03/03/2023 Samudralu 0208049WL188939 Samudralu 00078 CNRB0013691 755 755 Processed 01/04/2023 0412595835 SAMUDRALU BADDIPUDI CANARA BANK(508532)
151 Zarugumilli AP-08-049-017-020/020035
(CHINTHALAPALEM) 		0208049000NRG23020320234426327 03/03/2023 Battala Venkataratham 0208049WL188939 Battala Venkataratham 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595450 VENKATA RATNAM BATTALA CANARA BANK(508532)
152 Zarugumilli AP-08-049-017-020/020038
(CHINTHALAPALEM) 		0208049000NRG23020320234426328 03/03/2023 Anjamma 0208049WL188939 Anjamma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595910 MEDIKONDA ANJAMMA CANARA BANK(508532)
153 Zarugumilli AP-08-049-017-020/020040
(CHINTHALAPALEM) 		0208049000NRG23020320234426329 03/03/2023 Balakotamma 0208049WL188939 Balakotamma 00078 CNRB0013691 755 755 Processed 01/04/2023 0412595647 BADDIPUDI BALAKOTAMMA CANARA BANK(508532)
154 Zarugumilli AP-08-049-017-020/020074
(CHINTHALAPALEM) 		0208049000NRG23020320234426331 03/03/2023 Lakshmikanthamma 0208049WL188939 Lakshmikanthamma 00078 CNRB0013691 151 151 Processed 01/04/2023 0412595714 KANTHAMMA KASUKURTHI CANARA BANK(508532)
155 Zarugumilli AP-08-049-017-020/020079
(CHINTHALAPALEM) 		0208049000NRG23020320234426332 03/03/2023 Ramadevi 0208049WL188939 Ramadevi 00078 CNRB0013691 302 302 Processed 01/04/2023 0412595983 MANNAM RAMADEVI CANARA BANK(508532)
156 Zarugumilli AP-08-049-017-020/020086
(CHINTHALAPALEM) 		0208049000NRG23020320234426334 03/03/2023 Lakshmamma 0208049WL188939 Lakshmamma 00078 CNRB0013691 604 604 Processed 01/04/2023 0412595882 MISS PEDALAKSHAMMA KONDAMURI STATE BANK OF INDIA(508548)
157 Zarugumilli AP-08-049-017-020/020093
(CHINTHALAPALEM) 		0208049000NRG23020320234426335 03/03/2023 Adilakshmi 0208049WL188939 Adilakshmi 00078 CNRB0013691 755 755 Processed 01/04/2023 0412595880 MENDA ADI LAKSHMI CANARA BANK(508532)
158 Zarugumilli AP-08-049-017-020/020105
(CHINTHALAPALEM) 		0208049000NRG23020320234426336 03/03/2023 Mohanarao 0208049WL188939 Mohanarao 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595818 MOHANA RAO MIDASALA CANARA BANK(508532)
159 Zarugumilli AP-08-049-017-020/020107
(CHINTHALAPALEM) 		0208049000NRG23030320234429444 03/03/2023 Malakodaiah 0208049WL189097 Malakodaiah 00078 CNRB0013691 1799 1799 Processed 01/04/2023 0412595682 PUNDLA MALAKONDAIAH CANARA BANK(508532)
160 Zarugumilli AP-08-049-017-020/020113
(CHINTHALAPALEM) 		0208049000NRG23020320234426337 03/03/2023 Ragamma 0208049WL188939 Ragamma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595708 KASUKURTHI RAGAMMA CANARA BANK(508532)
161 Zarugumilli AP-08-049-017-020/020122
(CHINTHALAPALEM) 		0208049000NRG23030320234427795 03/03/2023 Chinnamma 0208049WL189038 Chinnamma 00078 CNRB0013691 910 910 Processed 01/04/2023 0412595831 CHINNAMMA KAKI CANARA BANK(508532)
162 Zarugumilli AP-08-049-017-020/020122
(CHINTHALAPALEM) 		0208049000NRG23030320234427794 03/03/2023 Kotaiah 0208049WL189038 Kotaiah 00078 CNRB0013691 758 758 Processed 01/04/2023 0412596015 KAKI KOTAIAH CANARA BANK(508532)
163 Zarugumilli AP-08-049-017-020/020126
(CHINTHALAPALEM) 		0208049000NRG23030320234427796 03/03/2023 Suseela 0208049WL189038 Suseela 00078 CNRB0013691 910 910 Processed 01/04/2023 0412595683 KAKI SUSEELA CANARA BANK(508532)
164 Zarugumilli AP-08-049-017-020/020129
(CHINTHALAPALEM) 		0208049000NRG23030320234427798 03/03/2023 Kotamma 0208049WL189038 Kotamma 00078 CNRB0013691 910 910 Processed 01/04/2023 0412595667 KAKU KOTAMMA CANARA BANK(508532)
165 Zarugumilli AP-08-049-017-020/020129
(CHINTHALAPALEM) 		0208049000NRG23030320234427797 03/03/2023 Peraiah 0208049WL189038 Peraiah 00078 CNRB0013691 758 758 Processed 01/04/2023 0412595445 KAKI PERAIAH CANARA BANK(508532)
166 Zarugumilli AP-08-049-017-020/020136
(CHINTHALAPALEM) 		0208049000NRG23030320234427799 03/03/2023 Ragamma 0208049WL189038 Ragamma 00078 CNRB0013691 758 758 Processed 01/04/2023 0412595685 SIKHA RAGAMMA CANARA BANK(508532)
167 Zarugumilli AP-08-049-017-020/020140
(CHINTHALAPALEM) 		0208049000NRG23030320234427800 03/03/2023 Seshamma 0208049WL189038 Seshamma 00078 CNRB0013691 606 606 Processed 01/04/2023 0412595751 KAKARLAMUDI SESHAMMA CANARA BANK(508532)
168 Zarugumilli AP-08-049-017-020/020156
(CHINTHALAPALEM) 		0208049000NRG23030320234427801 03/03/2023 Martamma 0208049WL189038 Martamma 00078 CNRB0013691 758 758 Processed 01/04/2023 0412595907 KAKI MARTHAMMA CANARA BANK(508532)
169 Zarugumilli AP-08-049-017-020/020164
(CHINTHALAPALEM) 		0208049000NRG23030320234427802 03/03/2023 Malakondaiah 0208049WL189038 Malakondaiah 00078 CNRB0013691 758 758 Processed 01/04/2023 0412596056 KAKI MALAKONDAIAH CANARA BANK(508532)
170 Zarugumilli AP-08-049-017-020/020184
(CHINTHALAPALEM) 		0208049000NRG23020320234426338 03/03/2023 Anjamma 0208049WL188939 Anjamma 00078 CNRB0013691 755 755 Processed 01/04/2023 0412595642 AKKADASU ANJAMMA CANARA BANK(508532)
171 Zarugumilli AP-08-049-017-020/020205
(CHINTHALAPALEM) 		0208049000NRG23030320234427803 03/03/2023 Mala Kondaiah 0208049WL189038 Mala Kondaiah 00078 CNRB0013691 758 758 Processed 01/04/2023 0412595467 ITTADI MALAKONDAIAH CANARA BANK(508532)
172 Zarugumilli AP-08-049-017-020/020210
(CHINTHALAPALEM) 		0208049000NRG23020320234426267 03/03/2023 Suseela 0208049WL188935 Suseela 00078 CNRB0013691 454 454 Processed 01/04/2023 0412595453 SOMEPALLI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Zarugumilli AP-08-049-017-020/020221
(CHINTHALAPALEM) 		0208049000NRG23020320234426339 03/03/2023 Punnamma 0208049WL188939 Punnamma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595908 BATTALA PUNNAMMA CANARA BANK(508532)
174 Zarugumilli AP-08-049-017-020/020236
(CHINTHALAPALEM) 		0208049000NRG23020320234426340 03/03/2023 Eswaramma 0208049WL188939 Eswaramma 00078 CNRB0013691 453 453 Processed 01/04/2023 0412595487 KASUKURTI ESWARAMMA CANARA BANK(508532)
175 Zarugumilli AP-08-049-017-020/020258
(CHINTHALAPALEM) 		0208049000NRG23020320234426341 03/03/2023 Malakondaraidu 0208049WL188939 Malakondaraidu 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595681 MEDIKONDA MALAKONDAL RAYUDU CANARA BANK(508532)
176 Zarugumilli AP-08-049-017-020/020289
(CHINTHALAPALEM) 		0208049000NRG23030320234427618 03/03/2023 China Musalasaheb 0208049WL189036 China Musalasaheb 00078 CNRB0013691 900 900 Processed 01/04/2023 0412595466 MUSALA SAHEB VADAPALLI CANARA BANK(508532)
177 Zarugumilli AP-08-049-017-020/020289
(CHINTHALAPALEM) 		0208049000NRG23030320234427617 03/03/2023 Eswaramma 0208049WL189036 Eswaramma 00078 CNRB0013691 900 900 Processed 01/04/2023 0412595670 VADAPALLI EESWARAMMA CANARA BANK(508532)
178 Zarugumilli AP-08-049-017-020/020299
(CHINTHALAPALEM) 		0208049000NRG23020320234426293 03/03/2023 Seshamma 0208049WL188938 Seshamma 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595730 SESHAMMA TANNEERU CANARA BANK(508532)
179 Zarugumilli AP-08-049-017-020/020303
(CHINTHALAPALEM) 		0208049000NRG23020320234426268 03/03/2023 Suneeta 0208049WL188935 Suneeta 00078 CNRB0013691 908 908 Processed 01/04/2023 0412595448 PALLA SUNITHA CANARA BANK(508532)
180 Zarugumilli AP-08-049-017-020/020304
(CHINTHALAPALEM) 		0208049000NRG23030320234427619 03/03/2023 Peda Anjayya 0208049WL189036 Peda Anjayya 00078 CNRB0013691 300 300 Processed 01/04/2023 0412595806 KOTU PEDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Zarugumilli AP-08-049-017-020/020311
(CHINTHALAPALEM) 		0208049000NRG23020320234426294 03/03/2023 Ramanamma 0208049WL188938 Ramanamma 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595456 RAMANAMMA TANNEER CANARA BANK(508532)
182 Zarugumilli AP-08-049-017-020/020312
(CHINTHALAPALEM) 		0208049000NRG23020320234426295 03/03/2023 Asanamma 0208049WL188938 Asanamma 00078 CNRB0013691 608 608 Processed 01/04/2023 0412595924 HASANA BI NAMALA CANARA BANK(508532)
183 Zarugumilli AP-08-049-017-020/020313
(CHINTHALAPALEM) 		0208049000NRG23020320234426345 03/03/2023 Srinivasarao 0208049WL188942 Srinivasarao 00078 CNRB0013691 604 604 Processed 01/04/2023 0412595833 DIVE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Zarugumilli AP-08-049-017-020/020316
(CHINTHALAPALEM) 		0208049000NRG23020320234426296 03/03/2023 Padma 0208049WL188938 Padma 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595758 KOPPOLU PADMA CANARA BANK(508532)
185 Zarugumilli AP-08-049-017-020/020317
(CHINTHALAPALEM) 		0208049000NRG23020320234426347 03/03/2023 Eswaramma 0208049WL188942 Eswaramma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595659 PALLA ESWARAMMA CANARA BANK(508532)
186 Zarugumilli AP-08-049-017-020/020317
(CHINTHALAPALEM) 		0208049000NRG23020320234426346 03/03/2023 Srinivasarao 0208049WL188942 Srinivasarao 00078 CNRB0013691 755 755 Processed 01/04/2023 0412595661 PALLA SRINU CANARA BANK(508532)
187 Zarugumilli AP-08-049-017-020/020320
(CHINTHALAPALEM) 		0208049000NRG23020320234426297 03/03/2023 Mastanamma 0208049WL188938 Mastanamma 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595876 KOSURI MASTANAMMA CANARA BANK(508532)
188 Zarugumilli AP-08-049-017-020/020324
(CHINTHALAPALEM) 		0208049000NRG23030320234427620 03/03/2023 Mastan Bi 0208049WL189036 Mastan Bi 00078 CNRB0013691 900 900 Processed 01/04/2023 0412595451 NAMALA MASTHAN BEE CANARA BANK(508532)
189 Zarugumilli AP-08-049-017-020/020329
(CHINTHALAPALEM) 		0208049000NRG23020320234426348 03/03/2023 Padma 0208049WL188942 Padma 00078 CNRB0013691 453 453 Processed 01/04/2023 0412595766 NALAMOTHU PADMA CANARA BANK(508532)
190 Zarugumilli AP-08-049-017-020/020335
(CHINTHALAPALEM) 		0208049000NRG23020320234426269 03/03/2023 Pushpavathi 0208049WL188935 Pushpavathi 00078 CNRB0013691 908 908 Processed 01/04/2023 0412595653 TANIKONDA PUSHPAVATHI CANARA BANK(508532)
191 Zarugumilli AP-08-049-017-020/020339
(CHINTHALAPALEM) 		0208049000NRG23020320234426349 03/03/2023 Ademma 0208049WL188942 Ademma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595840 CHEJARLA ADEMMA CANARA BANK(508532)
192 Zarugumilli AP-08-049-017-020/020341
(CHINTHALAPALEM) 		0208049000NRG23020320234426350 03/03/2023 Padma 0208049WL188942 Padma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595671 PALLA PADMA CANARA BANK(508532)
193 Zarugumilli AP-08-049-017-020/020343
(CHINTHALAPALEM) 		0208049000NRG23020320234426351 03/03/2023 Ademma 0208049WL188942 Ademma 00078 CNRB0013691 755 755 Processed 01/04/2023 0412595677 MUPPARAJU ADEMMA CANARA BANK(508532)
194 Zarugumilli AP-08-049-017-020/020347
(CHINTHALAPALEM) 		0208049000NRG23020320234426298 03/03/2023 Kavitha 0208049WL188938 Kavitha 00078 CNRB0013691 608 608 Processed 01/04/2023 0412595765 VEERALLA KAVITHA CANARA BANK(508532)
195 Zarugumilli AP-08-049-017-020/020349
(CHINTHALAPALEM) 		0208049000NRG23020320234426299 03/03/2023 Lingamma 0208049WL188938 Lingamma 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595446 LINGAMMA PALLA CANARA BANK(508532)
196 Zarugumilli AP-08-049-017-020/020350
(CHINTHALAPALEM) 		0208049000NRG23020320234426300 03/03/2023 Varamma 0208049WL188938 Varamma 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595464 PALLA VARAMMA CANARA BANK(508532)
197 Zarugumilli AP-08-049-017-020/020356
(CHINTHALAPALEM) 		0208049000NRG23020320234426352 03/03/2023 Bhagyam 0208049WL188942 Bhagyam 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595822 KANCHARLA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 Zarugumilli AP-08-049-017-020/020357
(CHINTHALAPALEM) 		0208049000NRG23020320234426301 03/03/2023 Kotamma 0208049WL188938 Kotamma 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595652 EDARA KOTAMMA CANARA BANK(508532)
199 Zarugumilli AP-08-049-017-020/020358
(CHINTHALAPALEM) 		0208049000NRG23020320234426270 03/03/2023 Srilakshmi 0208049WL188935 Srilakshmi 00078 CNRB0013691 605 605 Processed 01/04/2023 0412595664 NALAMOTHU SRILAKSHMI CANARA BANK(508532)
200 Zarugumilli AP-08-049-017-020/020360
(CHINTHALAPALEM) 		0208049000NRG23020320234426353 03/03/2023 Suseela 0208049WL188942 Suseela 00078 CNRB0013691 453 453 Processed 01/04/2023 0412596017 EDARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Zarugumilli AP-08-049-017-020/020363
(CHINTHALAPALEM) 		0208049000NRG23020320234426302 03/03/2023 Aruna 0208049WL188938 Aruna 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595691 NALAMOTHU ARUNA CANARA BANK(508532)
202 Zarugumilli AP-08-049-017-020/020367
(CHINTHALAPALEM) 		0208049000NRG23020320234426354 03/03/2023 Ramadevi 0208049WL188942 Ramadevi 00078 CNRB0013691 755 755 Processed 01/04/2023 0412595696 RAMA DEVI NALAMOTHU CANARA BANK(508532)
203 Zarugumilli AP-08-049-017-020/020371
(CHINTHALAPALEM) 		0208049000NRG23020320234426355 03/03/2023 Lakshmi Kantam 0208049WL188942 Lakshmi Kantam 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595698 NALAMOTHU LAKSHMI KANTHAMMA CANARA BANK(508532)
204 Zarugumilli AP-08-049-017-020/020473
(CHINTHALAPALEM) 		0208049000NRG23020320234426303 03/03/2023 Adilakshmi 0208049WL188938 Adilakshmi 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595808 SOMEPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Zarugumilli AP-08-049-017-020/020490
(CHINTHALAPALEM) 		0208049000NRG23020320234426304 03/03/2023 Prakasam 0208049WL188938 Prakasam 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595829 ARIKATLA PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 Zarugumilli AP-08-049-017-020/020506
(CHINTHALAPALEM) 		0208049000NRG23020320234426305 03/03/2023 Venkatanarasimham 0208049WL188938 Venkatanarasimham 00078 CNRB0013691 456 456 Processed 01/04/2023 0412595839 SOMEPALLI VENKATA NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 Zarugumilli AP-08-049-017-020/020529
(CHINTHALAPALEM) 		0208049000NRG23020320234426306 03/03/2023 Venkateswaralu 0208049WL188938 Venkateswaralu 00078 CNRB0013691 608 608 Processed 01/04/2023 0412595844 EEDARA VENKATESWARLU CANARA BANK(508532)
208 Zarugumilli AP-08-049-017-020/020544
(CHINTHALAPALEM) 		0208049000NRG23030320234427622 03/03/2023 Ademma 0208049WL189036 Ademma 00078 CNRB0013691 750 750 Processed 01/04/2023 0412595660 MALLELA ADEMMA CANARA BANK(508532)
209 Zarugumilli AP-08-049-017-020/020544
(CHINTHALAPALEM) 		0208049000NRG23030320234427621 03/03/2023 Brahmaiah 0208049WL189036 Brahmaiah 00078 CNRB0013691 900 900 Processed 01/04/2023 0412595709 MALLELA BRAHMAIAH CANARA BANK(508532)
210 Zarugumilli AP-08-049-017-020/020545
(CHINTHALAPALEM) 		0208049000NRG23030320234427623 03/03/2023 Bhargavi 0208049WL189036 Bhargavi 00078 CNRB0013691 450 450 Processed 01/04/2023 0412595461 KOTTAPALLI BHARGAVI CANARA BANK(508532)
211 Zarugumilli AP-08-049-017-020/020546
(CHINTHALAPALEM) 		0208049000NRG23020320234426271 03/03/2023 Ravamma 0208049WL188935 Ravamma 00078 CNRB0013691 908 908 Processed 01/04/2023 0412595649 THOTA RAVAMMA CANARA BANK(508532)
212 Zarugumilli AP-08-049-017-020/020546
(CHINTHALAPALEM) 		0208049000NRG23030320234427624 03/03/2023 Sankaramma 0208049WL189036 Sankaramma 00078 CNRB0013691 900 900 Processed 01/04/2023 0412595747 THOTA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Zarugumilli AP-08-049-017-020/020549
(CHINTHALAPALEM) 		0208049000NRG23020320234426307 03/03/2023 Kasim 0208049WL188938 Kasim 00078 CNRB0013691 760 760 Processed 01/04/2023 0412595457 Mr KASIM SHAIK CENTRAL BANK OF INDIA(607115)
214 Zarugumilli AP-08-049-017-020/020551
(CHINTHALAPALEM) 		0208049000NRG23030320234427625 03/03/2023 Vijaya 0208049WL189036 Vijaya 00078 CNRB0013691 750 750 Processed 01/04/2023 0412595697 MALINEEDI VIJAYA CANARA BANK(508532)
215 Zarugumilli AP-08-049-017-020/020552
(CHINTHALAPALEM) 		0208049000NRG23030320234427627 03/03/2023 Brahmaiah 0208049WL189036 Brahmaiah 00078 CNRB0013691 450 450 Processed 01/04/2023 0412595830 BRAHMAIAH SHAIK CANARA BANK(508532)
216 Zarugumilli AP-08-049-017-020/020552
(CHINTHALAPALEM) 		0208049000NRG23030320234427626 03/03/2023 Lakshmi 0208049WL189036 Lakshmi 00078 CNRB0013691 900 900 Processed 01/04/2023 0412595463 SHAIK LAKSHMI CANARA BANK(508532)
217 Zarugumilli AP-08-049-017-020/020553
(CHINTHALAPALEM) 		0208049000NRG23020320234426356 03/03/2023 Ademma 0208049WL188942 Ademma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595748 KOTU ADEMMA CANARA BANK(508532)
218 Zarugumilli AP-08-049-017-020/020554
(CHINTHALAPALEM) 		0208049000NRG23030320234427628 03/03/2023 Puspalu 0208049WL189036 Puspalu 00078 CNRB0013691 900 900 Processed 01/04/2023 0412595695 MALINEEDI PUSHPALU CANARA BANK(508532)
219 Zarugumilli AP-08-049-017-020/020562
(CHINTHALAPALEM) 		0208049000NRG23020320234426272 03/03/2023 Brahmaiah 0208049WL188935 Brahmaiah 00078 CNRB0013691 454 454 Processed 01/04/2023 0412595813 BRAHMAIAH BELLAM CANARA BANK(508532)
220 Zarugumilli AP-08-049-017-020/020566
(CHINTHALAPALEM) 		0208049000NRG23020320234426273 03/03/2023 Mabhu 0208049WL188935 Mabhu 00078 CNRB0013691 908 908 Processed 01/04/2023 0412595663 SHAIK MABU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Zarugumilli AP-08-049-017-020/020568
(CHINTHALAPALEM) 		0208049000NRG23020320234426308 03/03/2023 Govindamma 0208049WL188938 Govindamma 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595645 THANIKONDA GOVINDAMMA CANARA BANK(508532)
222 Zarugumilli AP-08-049-017-020/020572
(CHINTHALAPALEM) 		0208049000NRG23030320234427629 03/03/2023 Anjamma 0208049WL189036 Anjamma 00078 CNRB0013691 900 900 Processed 01/04/2023 0412595710 KOAURI ANJAMMA CANARA BANK(508532)
223 Zarugumilli AP-08-049-017-020/020573
(CHINTHALAPALEM) 		0208049000NRG23030320234427630 03/03/2023 Govindamma 0208049WL189036 Govindamma 00078 CNRB0013691 900 900 Processed 01/04/2023 0412595648 THOTA GOVINDAMMA CANARA BANK(508532)
224 Zarugumilli AP-08-049-017-020/020575
(CHINTHALAPALEM) 		0208049000NRG23030320234427631 03/03/2023 Venkateswarlu 0208049WL189036 Venkateswarlu 00078 CNRB0013691 900 900 Processed 01/04/2023 0412595469 SUNKASU VENKATESWARLU CANARA BANK(508532)
225 Zarugumilli AP-08-049-017-020/020583
(CHINTHALAPALEM) 		0208049000NRG23030320234427632 03/03/2023 Rama Rao 0208049WL189036 Rama Rao 00078 CNRB0013691 750 750 Processed 01/04/2023 0412595656 RAMARAO KOTTAPALLI CANARA BANK(508532)
226 Zarugumilli AP-08-049-017-020/020598
(CHINTHALAPALEM) 		0208049000NRG23030320234427633 03/03/2023 Malyadri 0208049WL189036 Malyadri 00078 CNRB0013691 750 750 Processed 01/04/2023 0412595702 KOTTAPALLI MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Zarugumilli AP-08-049-017-020/020599
(CHINTHALAPALEM) 		0208049000NRG23020320234426274 03/03/2023 Prasanthi 0208049WL188935 Prasanthi 00078 CNRB0013691 908 908 Processed 01/04/2023 0412595462 MALLINEEDI PRASHANTI CANARA BANK(508532)
228 Zarugumilli AP-08-049-017-020/020600
(CHINTHALAPALEM) 		0208049000NRG23020320234426357 03/03/2023 Suneetha 0208049WL188942 Suneetha 00078 CNRB0013691 604 604 Processed 01/04/2023 0412595826 SUNITHA MUPPARAJU CANARA BANK(508532)
229 Zarugumilli AP-08-049-017-020/020602
(CHINTHALAPALEM) 		0208049000NRG23020320234426275 03/03/2023 Bhaskara Rao 0208049WL188935 Bhaskara Rao 00078 CNRB0013691 757 757 Processed 01/04/2023 0412595675 DIVI BHASKARA RAO CANARA BANK(508532)
230 Zarugumilli AP-08-049-017-020/020603
(CHINTHALAPALEM) 		0208049000NRG23020320234426358 03/03/2023 Kotamma 0208049WL188942 Kotamma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595921 GONDI KOTAMMA UNION BANK OF INDIA(508500)
231 Zarugumilli AP-08-049-017-020/020609
(CHINTHALAPALEM) 		0208049000NRG23020320234426361 03/03/2023 Navuluri Subbarao 0208049WL188942 Navuluri Subbarao 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595841 Mr NAVULURI SUBBARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
232 Zarugumilli AP-08-049-017-020/020609
(CHINTHALAPALEM) 		0208049000NRG23020320234426360 03/03/2023 suseela 0208049WL188942 suseela 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595673 NAVULURI SUSEELA CANARA BANK(508532)
233 Zarugumilli AP-08-049-017-020/020615
(CHINTHALAPALEM) 		0208049000NRG23020320234426362 03/03/2023 sambaiah 0208049WL188942 sambaiah 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595644 MAINEEDI SAMRAJYAM CANARA BANK(508532)
234 Zarugumilli AP-08-049-017-020/020618
(CHINTHALAPALEM) 		0208049000NRG23020320234426363 03/03/2023 sarojanamma 0208049WL188942 sarojanamma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595750 BOYILLA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Zarugumilli AP-08-049-017-020/020619
(CHINTHALAPALEM) 		0208049000NRG23020320234426364 03/03/2023 eswaramma 0208049WL188942 eswaramma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595454 MUPPARAJU ESWARAMMA CANARA BANK(508532)
236 Zarugumilli AP-08-049-017-020/020621
(CHINTHALAPALEM) 		0208049000NRG23020320234426276 03/03/2023 kotaiah 0208049WL188935 kotaiah 00078 CNRB0013691 454 454 Processed 01/04/2023 0412595771 KOTAIAH NALLAMOTHU CANARA BANK(508532)
237 Zarugumilli AP-08-049-017-020/020623
(CHINTHALAPALEM) 		0208049000NRG23020320234426277 03/03/2023 nagalakshmamma 0208049WL188935 nagalakshmamma 00078 CNRB0013691 757 757 Processed 01/04/2023 0412595460 TANNEERU NAGALAKSHMAMMA CANARA BANK(508532)
238 Zarugumilli AP-08-049-017-020/020628
(CHINTHALAPALEM) 		0208049000NRG23030320234427804 03/03/2023 vijayamma 0208049WL189038 vijayamma 00078 CNRB0013691 758 758 Processed 01/04/2023 0412595725 ETTADI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Zarugumilli AP-08-049-017-020/020632
(CHINTHALAPALEM) 		0208049000NRG23030320234427805 03/03/2023 yalamandamma 0208049WL189038 yalamandamma 00078 CNRB0013691 910 910 Processed 01/04/2023 0412595752 KAKI YALAMANDAMMA CANARA BANK(508532)
240 Zarugumilli AP-08-049-017-020/020633
(CHINTHALAPALEM) 		0208049000NRG23030320234427806 03/03/2023 jayamma 0208049WL189038 jayamma 00078 CNRB0013691 606 606 Processed 01/04/2023 0412595705 KAKI JAYAMMA CANARA BANK(508532)
241 Zarugumilli AP-08-049-017-020/020641
(CHINTHALAPALEM) 		0208049000NRG23030320234427807 03/03/2023 srikanth 0208049WL189038 srikanth 00078 CNRB0013691 758 758 Processed 01/04/2023 0412595470 NALLAGATLA SRIKANTH CANARA BANK(508532)
242 Zarugumilli AP-08-049-017-020/020645
(CHINTHALAPALEM) 		0208049000NRG23030320234427809 03/03/2023 jhonbabu 0208049WL189038 jhonbabu 00078 CNRB0013691 606 606 Processed 01/04/2023 0412595692 KAKI JHON BABU CANARA BANK(508532)
243 Zarugumilli AP-08-049-017-020/020645
(CHINTHALAPALEM) 		0208049000NRG23030320234427808 03/03/2023 visranthamma 0208049WL189038 visranthamma 00078 CNRB0013691 910 910 Processed 01/04/2023 0412595665 KAKI VISHRANTHAM CANARA BANK(508532)
244 Zarugumilli AP-08-049-017-020/020659
(CHINTHALAPALEM) 		0208049000NRG23020320234426309 03/03/2023 Ademma 0208049WL188938 Ademma 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595452 BELLAM ADEMMA CANARA BANK(508532)
245 Zarugumilli AP-08-049-017-020/020663
(CHINTHALAPALEM) 		0208049000NRG23020320234426278 03/03/2023 Ademma 0208049WL188935 Ademma 00078 CNRB0013691 454 454 Processed 01/04/2023 0412595704 KUNCHALA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Zarugumilli AP-08-049-017-020/020667
(CHINTHALAPALEM) 		0208049000NRG23030320234427634 03/03/2023 Lakshmi Kantamma 0208049WL189036 Lakshmi Kantamma 00078 CNRB0013691 900 900 Processed 01/04/2023 0412595694 KOTTAPALLI LAKSHMI KANTHAMMA CANARA BANK(508532)
247 Zarugumilli AP-08-049-017-020/020675
(CHINTHALAPALEM) 		0208049000NRG23020320234426279 03/03/2023 Palla Nagendra 0208049WL188935 Palla Nagendra 00078 CNRB0013691 908 908 Processed 01/04/2023 0412595468 PALLA NAGENDRAM CANARA BANK(508532)
248 Zarugumilli AP-08-049-017-020/020706
(CHINTHALAPALEM) 		0208049000NRG23030320234427635 03/03/2023 PASUPULETI SUJATHA 0208049WL189036 PASUPULETI SUJATHA 00078 CNRB0013691 900 900 Processed 01/04/2023 0412596030 PASUPULETI SUJATHA CANARA BANK(508532)
249 Zarugumilli AP-08-049-017-020/020710
(CHINTHALAPALEM) 		0208049000NRG23030320234429445 03/03/2023 Veera Narayana 0208049WL189097 Veera Narayana 00078 CNRB0013691 1799 1799 Processed 01/04/2023 0412595488 KASUKURTHI NARAYANAMMA CANARA BANK(508532)
250 Zarugumilli AP-08-049-017-020/020720
(CHINTHALAPALEM) 		0208049000NRG23030320234427810 03/03/2023 Padma 0208049WL189038 Padma 00078 CNRB0013691 455 455 Processed 01/04/2023 0412595650 KAKI PADMA CANARA BANK(508532)
251 Zarugumilli AP-08-049-017-020/020721
(CHINTHALAPALEM) 		0208049000NRG23030320234427811 03/03/2023 Ramya 0208049WL189038 Ramya 00078 CNRB0013691 758 758 Processed 01/04/2023 0412595878 KAKI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Zarugumilli AP-08-049-017-020/020722
(CHINTHALAPALEM) 		0208049000NRG23030320234427812 03/03/2023 Prasad 0208049WL189038 Prasad 00078 CNRB0013691 910 910 Processed 01/04/2023 0412596018 KAKI PRASAD CANARA BANK(508532)
253 Zarugumilli AP-08-049-017-020/020723
(CHINTHALAPALEM) 		0208049000NRG23030320234427813 03/03/2023 Mariyamma 0208049WL189038 Mariyamma 00078 CNRB0013691 606 606 Processed 01/04/2023 0412595722 KAKI MARIYAMMA CANARA BANK(508532)
254 Zarugumilli AP-08-049-017-020/020724
(CHINTHALAPALEM) 		0208049000NRG23030320234427814 03/03/2023 Jalamma 0208049WL189038 Jalamma 00078 CNRB0013691 910 910 Processed 01/04/2023 0412595881 KAKI JALAMMA CANARA BANK(508532)
255 Zarugumilli AP-08-049-017-020/020726
(CHINTHALAPALEM) 		0208049000NRG23030320234427815 03/03/2023 Balakotaiah 0208049WL189038 Balakotaiah 00078 CNRB0013691 910 910 Processed 01/04/2023 0412595769 KAKI BALAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 Zarugumilli AP-08-049-017-020/020727
(CHINTHALAPALEM) 		0208049000NRG23030320234427817 03/03/2023 Nageswara Rao 0208049WL189038 Nageswara Rao 00078 CNRB0013691 758 758 Processed 01/04/2023 0412595655 KAKARLAMUDI NAGESWARARAO CANARA BANK(508532)
257 Zarugumilli AP-08-049-017-020/020740
(CHINTHALAPALEM) 		0208049000NRG23020320234426280 03/03/2023 Ramanamma 0208049WL188935 Ramanamma 00078 CNRB0013691 757 757 Processed 01/04/2023 0412595925 TANNERU RAMANAMMA CANARA BANK(508532)
258 Zarugumilli AP-08-049-017-020/020741
(CHINTHALAPALEM) 		0208049000NRG23030320234427818 03/03/2023 Jalamma 0208049WL189038 Jalamma 00078 CNRB0013691 910 910 Processed 01/04/2023 0412595905 KAKI JALAMMA CANARA BANK(508532)
259 Zarugumilli AP-08-049-017-020/020747
(CHINTHALAPALEM) 		0208049000NRG23030320234427819 03/03/2023 Vijayamma 0208049WL189038 Vijayamma 00078 CNRB0013691 910 910 Processed 01/04/2023 0412595654 VIJAYAMMA ITHADI CANARA BANK(508532)
260 Zarugumilli AP-08-049-017-020/020752
(CHINTHALAPALEM) 		0208049000NRG23030320234427820 03/03/2023 Chittibabu 0208049WL189038 Chittibabu 00078 CNRB0013691 152 152 Processed 01/04/2023 0412595449 CHITTI BABU KAKI CANARA BANK(508532)
261 Zarugumilli AP-08-049-017-020/020752
(CHINTHALAPALEM) 		0208049000NRG23030320234427821 03/03/2023 Sumathi 0208049WL189038 Sumathi 00078 CNRB0013691 606 606 Processed 01/04/2023 0412595690 KAKI SUMANI CANARA BANK(508532)
262 Zarugumilli AP-08-049-017-020/020758
(CHINTHALAPALEM) 		0208049000NRG23020320234426366 03/03/2023 Malakondaiah 0208049WL188942 Malakondaiah 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595842 BOYALLA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 Zarugumilli AP-08-049-017-020/020775
(CHINTHALAPALEM) 		0208049000NRG23020320234426367 03/03/2023 Praveen Baabu 0208049WL188942 Praveen Baabu 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595749 BOYALLA PRAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
264 Zarugumilli AP-08-049-017-020/020791
(CHINTHALAPALEM) 		0208049000NRG23020320234426368 03/03/2023 Seshamma 0208049WL188942 Seshamma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595807 GOKANAKONDA SESHAMMA CANARA BANK(508532)
265 Zarugumilli AP-08-049-017-020/020806
(CHINTHALAPALEM) 		0208049000NRG23020320234426281 03/03/2023 Seshamma 0208049WL188935 Seshamma 00078 CNRB0013691 605 605 Processed 01/04/2023 0412595676 THOTAMALA SESHAMMA CANARA BANK(508532)
266 Zarugumilli AP-08-049-017-020/020807
(CHINTHALAPALEM) 		0208049000NRG23020320234426282 03/03/2023 Madhavilatha 0208049WL188935 Madhavilatha 00078 CNRB0013691 757 757 Processed 01/04/2023 0412595810 PALLA MADHAVI LATHA CANARA BANK(508532)
267 Zarugumilli AP-08-049-017-020/020809
(CHINTHALAPALEM) 		0208049000NRG23030320234429519 03/03/2023 Kondalarayudu 0208049WL189101 Kondalarayudu 00078 CNRB0013691 771 771 Processed 01/04/2023 0412595795 RAPURI KONDALARAYUDU CANARA BANK(508532)
268 Zarugumilli AP-08-049-017-020/020809
(CHINTHALAPALEM) 		0208049000NRG23030320234429520 03/03/2023 Suseela 0208049WL189101 Suseela 00078 CNRB0013691 771 771 Processed 01/04/2023 0412595543 SUSEELA RAPURI CANARA BANK(508532)
269 Zarugumilli AP-08-049-017-020/020818
(CHINTHALAPALEM) 		0208049000NRG23020320234426283 03/03/2023 Venkateswarlu 0208049WL188935 Venkateswarlu 00078 CNRB0013691 757 757 Processed 01/04/2023 0412595658 TANNIRU VENKATESWARLU CANARA BANK(508532)
270 Zarugumilli AP-08-049-017-020/020841
(CHINTHALAPALEM) 		0208049000NRG23030320234427822 03/03/2023 Lakshmamma 0208049WL189038 Lakshmamma 00078 CNRB0013691 303 303 Processed 01/04/2023 0412595684 KAKI LAKSHMAMMA CANARA BANK(508532)
271 Zarugumilli AP-08-049-017-020/020849
(CHINTHALAPALEM) 		0208049000NRG23030320234427824 03/03/2023 Kondamma 0208049WL189038 Kondamma 00078 CNRB0013691 758 758 Processed 01/04/2023 0412595669 KAKI KONDAMMA CANARA BANK(508532)
272 Zarugumilli AP-08-049-017-020/020849
(CHINTHALAPALEM) 		0208049000NRG23030320234427823 03/03/2023 Malakondaiah 0208049WL189038 Malakondaiah 00078 CNRB0013691 606 606 Processed 01/04/2023 0412595680 KAKI MALAKONDAIAH CANARA BANK(508532)
273 Zarugumilli AP-08-049-017-020/020852
(CHINTHALAPALEM) 		0208049000NRG23020320234426310 03/03/2023 Govindamma 0208049WL188938 Govindamma 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595674 GUNDAPANENI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Zarugumilli AP-08-049-017-020/020864
(CHINTHALAPALEM) 		0208049000NRG23020320234426311 03/03/2023 Subedha 0208049WL188938 Subedha 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595490 SUBEDA SHAIK CANARA BANK(508532)
275 Zarugumilli AP-08-049-017-020/020869
(CHINTHALAPALEM) 		0208049000NRG23020320234426284 03/03/2023 Anjamma 0208049WL188935 Anjamma 00078 CNRB0013691 908 908 Processed 01/04/2023 0412595687 ANJAMMA PALLA CANARA BANK(508532)
276 Zarugumilli AP-08-049-017-020/020871
(CHINTHALAPALEM) 		0208049000NRG23020320234426312 03/03/2023 Suseela 0208049WL188938 Suseela 00078 CNRB0013691 760 760 Processed 01/04/2023 0412595679 PALLA SUSEELA CANARA BANK(508532)
277 Zarugumilli AP-08-049-017-020/020875
(CHINTHALAPALEM) 		0208049000NRG23020320234426313 03/03/2023 Anjaneyulu 0208049WL188938 Anjaneyulu 00078 CNRB0013691 760 760 Processed 01/04/2023 0412595465 ALLAM ANJANEYULU CANARA BANK(508532)
278 Zarugumilli AP-08-049-017-020/020878
(CHINTHALAPALEM) 		0208049000NRG23020320234426369 03/03/2023 Musallaiah 0208049WL188942 Musallaiah 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595801 PALLA MUSALAIAH CANARA BANK(508532)
279 Zarugumilli AP-08-049-017-020/020880
(CHINTHALAPALEM) 		0208049000NRG23020320234426314 03/03/2023 Subbaratnam 0208049WL188938 Subbaratnam 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595849 SUBBA RATNAM INDURI CANARA BANK(508532)
280 Zarugumilli AP-08-049-017-020/020884
(CHINTHALAPALEM) 		0208049000NRG23020320234426315 03/03/2023 Mastan bee 0208049WL188938 Mastan bee 00078 CNRB0013691 608 608 Processed 01/04/2023 0412595489 NAMALA CHINAMASTHANB CANARA BANK(508532)
281 Zarugumilli AP-08-049-017-020/020885
(CHINTHALAPALEM) 		0208049000NRG23030320234427636 03/03/2023 JAMILA 0208049WL189036 JAMILA 00078 CNRB0013691 900 900 Processed 01/04/2023 0412595762 VADAPALLI JAMILA CANARA BANK(508532)
282 Zarugumilli AP-08-049-017-020/020892
(CHINTHALAPALEM) 		0208049000NRG23030320234427637 03/03/2023 Ramanamma 0208049WL189036 Ramanamma 00078 CNRB0013691 450 450 Processed 01/04/2023 0412595700 THOTA RAMANAMMA CANARA BANK(508532)
283 Zarugumilli AP-08-049-017-020/020895
(CHINTHALAPALEM) 		0208049000NRG23020320234426342 03/03/2023 Vijayamma 0208049WL188939 Vijayamma 00078 CNRB0013691 302 302 Processed 01/04/2023 0412595541 NALAMALA VIJAYAMMA CANARA BANK(508532)
284 Zarugumilli AP-08-049-017-020/020900
(CHINTHALAPALEM) 		0208049000NRG23030320234427826 03/03/2023 Suvarathamma 0208049WL189038 Suvarathamma 00078 CNRB0013691 455 455 Processed 01/04/2023 0412595455 ETTADI SUVARTHAMMA CANARA BANK(508532)
285 Zarugumilli AP-08-049-017-020/020900
(CHINTHALAPALEM) 		0208049000NRG23030320234427825 03/03/2023 Yesu 0208049WL189038 Yesu 00078 CNRB0013691 758 758 Processed 01/04/2023 0412595809 ITHADI YESURATNAM CANARA BANK(508532)
286 Zarugumilli AP-08-049-017-020/020914
(CHINTHALAPALEM) 		0208049000NRG23030320234427827 03/03/2023 Arundathi 0208049WL189038 Arundathi 00078 CNRB0013691 758 758 Processed 01/04/2023 0412595879 ITTADI ARUNDHATHI CANARA BANK(508532)
287 Zarugumilli AP-08-049-017-020/020917
(CHINTHALAPALEM) 		0208049000NRG23030320234427828 03/03/2023 Yemelyamma 0208049WL189038 Yemelyamma 00078 CNRB0013691 910 910 Processed 01/04/2023 0412595699 KOMMU YEMELYAMMA CANARA BANK(508532)
288 Zarugumilli AP-08-049-017-020/020919
(CHINTHALAPALEM) 		0208049000NRG23020320234426370 03/03/2023 Venkata Ratnam 0208049WL188942 Venkata Ratnam 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595770 Mrs NALAMOTHU VENKAT THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
289 Zarugumilli AP-08-049-017-020/020920
(CHINTHALAPALEM) 		0208049000NRG23020320234426371 03/03/2023 Kalyani 0208049WL188942 Kalyani 00078 CNRB0013691 755 755 Processed 01/04/2023 0412596016 MRS KALYANI NALAMOTHU STATE BANK OF INDIA(508548)
290 Zarugumilli AP-08-049-017-020/020922
(CHINTHALAPALEM) 		0208049000NRG23030320234427638 03/03/2023 Karim Basha 0208049WL189036 Karim Basha 00078 CNRB0013691 300 300 Processed 01/04/2023 0412595494 KOTTAPALLI KHAREEM BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Zarugumilli AP-08-049-017-020/020922
(CHINTHALAPALEM) 		0208049000NRG23030320234427639 03/03/2023 Seshamma 0208049WL189036 Seshamma 00078 CNRB0013691 450 450 Processed 01/04/2023 0412595715 KOTHAPALLI SESHAMMA CANARA BANK(508532)
292 Zarugumilli AP-08-049-017-020/020925
(CHINTHALAPALEM) 		0208049000NRG23020320234426285 03/03/2023 Venkatarao 0208049WL188935 Venkatarao 00078 CNRB0013691 151 151 Processed 01/04/2023 0412595754 GADDAM VENKATARAO CANARA BANK(508532)
293 Zarugumilli AP-08-049-017-020/020926
(CHINTHALAPALEM) 		0208049000NRG23020320234426372 03/03/2023 Palla Rakesh Babu 0208049WL188942 Palla Rakesh Babu 00078 CNRB0013691 453 453 Processed 01/04/2023 0412595491 PALLA RAKESH BABU CANARA BANK(508532)
294 Zarugumilli AP-08-049-017-020/020926
(CHINTHALAPALEM) 		0208049000NRG23020320234426373 03/03/2023 Vishnu Priya 0208049WL188942 Vishnu Priya 00078 CNRB0013691 604 604 Processed 01/04/2023 0412595760 PALLA VISHNU PRIYA CANARA BANK(508532)
295 Zarugumilli AP-08-049-017-020/020927
(CHINTHALAPALEM) 		0208049000NRG23030320234427640 03/03/2023 Madhusha Babu 0208049WL189036 Madhusha Babu 00078 CNRB0013691 750 750 Processed 01/04/2023 0412595927 NAMALA MADHUSHA BABU CANARA BANK(508532)
296 Zarugumilli AP-08-049-017-020/020930
(CHINTHALAPALEM) 		0208049000NRG23020320234426316 03/03/2023 Venkata Jyothi 0208049WL188938 Venkata Jyothi 00078 CNRB0013691 456 456 Processed 01/04/2023 0412595922 KOLLA VENKATA JYOTHI CANARA BANK(508532)
297 Zarugumilli AP-08-049-017-020/020931
(CHINTHALAPALEM) 		0208049000NRG23020320234426374 03/03/2023 Hanumaiah 0208049WL188942 Hanumaiah 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595805 PALLA HANUMAIAH CANARA BANK(508532)
298 Zarugumilli AP-08-049-017-020/020947
(CHINTHALAPALEM) 		0208049000NRG23020320234426286 03/03/2023 Adilakshmi 0208049WL188935 Adilakshmi 00078 CNRB0013691 151 151 Processed 01/04/2023 0412595920 PALLA ADILAKSHMI CANARA BANK(508532)
299 Zarugumilli AP-08-049-017-020/020948
(CHINTHALAPALEM) 		0208049000NRG23020320234426317 03/03/2023 Rajyam 0208049WL188938 Rajyam 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595746 KANCHARLA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 Zarugumilli AP-08-049-017-020/020950
(CHINTHALAPALEM) 		0208049000NRG23030320234427641 03/03/2023 Madhavi Latha 0208049WL189036 Madhavi Latha 00078 CNRB0013691 750 750 Processed 01/04/2023 0412595923 KANDRIGA MADHAVI LATHA CANARA BANK(508532)
301 Zarugumilli AP-08-049-017-020/020962
(CHINTHALAPALEM) 		0208049000NRG23020320234426376 03/03/2023 Valluramma 0208049WL188942 Valluramma 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595447 PEDAKATTULA VALLURAMMA CANARA BANK(508532)
302 Zarugumilli AP-08-049-017-020/020969
(CHINTHALAPALEM) 		0208049000NRG23020320234426318 03/03/2023 Maruthi 0208049WL188938 Maruthi 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595832 ALLAM MARUTHI UNION BANK OF INDIA(508500)
303 Zarugumilli AP-08-049-017-020/020972
(CHINTHALAPALEM) 		0208049000NRG23020320234426377 03/03/2023 Chinnammayi 0208049WL188942 Chinnammayi 00078 CNRB0013691 604 604 Processed 01/04/2023 0412595711 CHINNAMMAYI THANIKON DA CANARA BANK(508532)
304 Zarugumilli AP-08-049-017-020/020973
(CHINTHALAPALEM) 		0208049000NRG23020320234426319 03/03/2023 Prasad 0208049WL188938 Prasad 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595926 ALLAM PRASADU CANARA BANK(508532)
305 Zarugumilli AP-08-049-017-020/020983
(CHINTHALAPALEM) 		0208049000NRG23020320234426378 03/03/2023 Anjili 0208049WL188942 Anjili 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595458 MRS ANJALI VANGAPATI STATE BANK OF INDIA(508548)
306 Zarugumilli AP-08-049-017-020/020983
(CHINTHALAPALEM) 		0208049000NRG23020320234426379 03/03/2023 Sanjay 0208049WL188942 Sanjay 00078 CNRB0013691 755 755 Processed 01/04/2023 0412595764 VANGAPATI SANJAY CANARA BANK(508532)
307 Zarugumilli AP-08-049-017-020/020985
(CHINTHALAPALEM) 		0208049000NRG23030320234429443 03/03/2023 Ravamma 0208049WL189096 Ravamma 00078 CNRB0013691 1799 1799 Processed 01/04/2023 0412595739 PATHIPATI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Zarugumilli AP-08-049-017-020/020988
(CHINTHALAPALEM) 		0208049000NRG23020320234426320 03/03/2023 Balakotaiah 0208049WL188938 Balakotaiah 00078 CNRB0013691 912 912 Processed 01/04/2023 0412595689 PALLA BALAKOTAIAH CANARA BANK(508532)
309 Zarugumilli AP-08-049-017-020/021000
(CHINTHALAPALEM) 		0208049000NRG23030320234427643 03/03/2023 pedakattula Venkatrao 0208049WL189036 pedakattula Venkatrao 00078 CNRB0013691 750 750 Processed 01/04/2023 0412596039 PEDAKATTULA VENKATRAO CANARA BANK(508532)
310 Zarugumilli AP-08-049-017-020/021000
(CHINTHALAPALEM) 		0208049000NRG23030320234427642 03/03/2023 Venkatamma 0208049WL189036 Venkatamma 00078 CNRB0013691 750 750 Processed 01/04/2023 0412595510 PEDAKATTULA VENKATAMMA CANARA BANK(508532)
311 Zarugumilli AP-08-049-017-020/021001
(CHINTHALAPALEM) 		0208049000NRG23020320234426380 03/03/2023 Salini 0208049WL188942 Salini 00078 CNRB0013691 604 604 Processed 01/04/2023 0412595686 BOYALLA SHALINI CANARA BANK(508532)
312 Zarugumilli AP-08-049-017-020/021003
(CHINTHALAPALEM) 		0208049000NRG23020320234426287 03/03/2023 Narayanamma 0208049WL188935 Narayanamma 00078 CNRB0013691 303 303 Processed 01/04/2023 0412595825 KANCHARLA NARAYANAMMA UNION BANK OF INDIA(508500)
313 Zarugumilli AP-08-049-017-020/021017
(CHINTHALAPALEM) 		0208049000NRG23020320234426381 03/03/2023 Maharani 0208049WL188942 Maharani 00078 CNRB0013691 906 906 Processed 01/04/2023 0412595745 KANCHARLA RANI CANARA BANK(508532)
314 Zarugumilli AP-08-049-017-020/021022
(CHINTHALAPALEM) 		0208049000NRG23030320234429556 03/03/2023 Giribabu 0208049WL189103 Giribabu 00078 CNRB0013691 1799 1799 Processed 01/04/2023 0412595459 KONDAMURI GIRIBABU CANARA BANK(508532)
315 Zarugumilli AP-08-049-017-020/021022
(CHINTHALAPALEM) 		0208049000NRG23030320234429557 03/03/2023 Pushpa Latha 0208049WL189103 Pushpa Latha 00078 CNRB0013691 1799 1799 Processed 01/04/2023 0412595763 KONDAMURI PUSHPALATHA CANARA BANK(508532)
316 Zarugumilli AP-08-049-017-020/021030
(CHINTHALAPALEM) 		0208049000NRG23030320234427829 03/03/2023 Salomi 0208049WL189038 Salomi 00078 CNRB0013691 303 303 Processed 01/04/2023 0412595688 KAKI SALOMI CANARA BANK(508532)
317 Zarugumilli AP-08-049-017-020/021032
(CHINTHALAPALEM) 		0208049000NRG23020320234426288 03/03/2023 Subbamma 0208049WL188935 Subbamma 00078 CNRB0013691 908 908 Processed 01/04/2023 0412596040 KUNCHALA SUBBAMMA CANARA BANK(508532)
318 Zarugumilli AP-08-049-017-020/021033
(CHINTHALAPALEM) 		0208049000NRG23030320234427831 03/03/2023 Prasanthi 0208049WL189038 Prasanthi 00078 CNRB0013691 758 758 Processed 01/04/2023 0412596057 ETTADI PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Zarugumilli AP-08-049-017-020/021033
(CHINTHALAPALEM) 		0208049000NRG23030320234427830 03/03/2023 Yesuratnam 0208049WL189038 Yesuratnam 00078 CNRB0013691 758 758 Processed 01/04/2023 0412595643 ETTADI YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 Zarugumilli AP-08-049-017-020/021041
(CHINTHALAPALEM) 		0208049000NRG23030320234427832 03/03/2023 Mariyamma 0208049WL189038 Mariyamma 00078 CNRB0013691 910 910 Processed 01/04/2023 0412595712 SIKHA MERIYAMMA CANARA BANK(508532)
321 Zarugumilli AP-08-049-017-020/021043
(CHINTHALAPALEM) 		0208049000NRG23030320234427833 03/03/2023 Sowndarya 0208049WL189038 Sowndarya 00078 CNRB0013691 758 758 Processed 01/04/2023 0412595906 MRS KAKI SOUNDARYA STATE BANK OF INDIA(508548)
322 Zarugumilli AP-08-049-017-020/021046
(CHINTHALAPALEM) 		0208049000NRG23030320234429447 03/03/2023 Subhashini 0208049WL189098 Subhashini 00078 CNRB0013691 1799 1799 Processed 01/04/2023 0412596028 PILLI SUBHASHINI CANARA BANK(508532)
323 Zarugumilli AP-08-049-017-020/021047
(CHINTHALAPALEM) 		0208049000NRG23030320234427834 03/03/2023 Devamma 0208049WL189038 Devamma 00078 CNRB0013691 910 910 Processed 01/04/2023 0412595666 PUNNEPALLI DEVAMMA CANARA BANK(508532)
324 Zarugumilli AP-08-049-017-020/021051
(CHINTHALAPALEM) 		0208049000NRG23020320234426323 03/03/2023 Radha 0208049WL188938 Radha 00078 CNRB0013691 760 760 Processed 01/04/2023 0412595767 DANDE RADHA CANARA BANK(508532)
325 Zarugumilli AP-08-049-017-020/021052
(CHINTHALAPALEM) 		0208049000NRG23030320234427645 03/03/2023 Seshamma 0208049WL189036 Seshamma 00078 CNRB0013691 900 900 Processed 01/04/2023 0412595761 KOTHAPALLI SESHAMMA CANARA BANK(508532)
326 Zarugumilli AP-08-049-017-020/021075
(CHINTHALAPALEM) 		0208049000NRG23020320234426382 03/03/2023 Susmitha 0208049WL188942 Susmitha 00078 CNRB0013691 906 906 Processed 01/04/2023 0412596019 KOPPOLU SUSMITHA CANARA BANK(508532)
327 Zarugumilli AP-08-049-017-020/21114
(CHINTHALAPALEM) 		0208049000NRG23030320234427835 03/03/2023 ITHADI REVATHI 0208049WL189038 ITHADI REVATHI 00078 CNRB0013691 758 758 Processed 01/04/2023 0412596058 ITTADI REVATHI CANARA BANK(508532)
SubTotal 174980 174980
328 Zarugumilli AP-08-049-010-012/010035
(NARASINGOLU) 		0208049000NRG23030320234428956 03/03/2023 Peddayesu 0208049WL189085 Peddayesu 00078 CNRB0013693 434 434 Processed 01/04/2023 0412595514 yeasu ku chipudi CANARA BANK(508532)
329 Zarugumilli AP-08-049-010-012/010286
(NARASINGOLU) 		0208049000NRG23030320234428971 03/03/2023 venkaiah 0208049WL189085 venkaiah 00078 CNRB0013693 724 724 Processed 01/04/2023 0412596046 Mr MAKKENA VENKAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
330 Zarugumilli AP-08-049-010-012/010642
(NARASINGOLU) 		0208049000NRG23030320234428979 03/03/2023 ENDLURI LAKSHMAMMA 0208049WL189085 ENDLURI LAKSHMAMMA 00078 CNRB0013693 724 724 Processed 01/04/2023 0412596049 YENDLURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Zarugumilli AP-08-049-012-014/010009
(DAVAGUDUR) 		0208049000NRG23020320234417890 03/03/2023 Beebamma 0208049WL188697 Beebamma 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595500 SHAIK BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Zarugumilli AP-08-049-012-014/010010
(DAVAGUDUR) 		0208049000NRG23020320234417891 03/03/2023 Aasanabee 0208049WL188697 Aasanabee 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595989 SHAIK ASANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
333 Zarugumilli AP-08-049-012-014/010012
(DAVAGUDUR) 		0208049000NRG23020320234417892 03/03/2023 Sriramulu 0208049WL188697 Sriramulu 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595955 PALUKURI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Zarugumilli AP-08-049-012-014/010021
(DAVAGUDUR) 		0208049000NRG23020320234417893 03/03/2023 Saritha 0208049WL188697 Saritha 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595885 DASARI SARITHA CANARA BANK(508532)
335 Zarugumilli AP-08-049-012-014/010023
(DAVAGUDUR) 		0208049000NRG23020320234417894 03/03/2023 Sheshamma 0208049WL188697 Sheshamma 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595883 KANKI PATI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Zarugumilli AP-08-049-012-014/010028
(DAVAGUDUR) 		0208049000NRG23020320234417895 03/03/2023 Angalakurthy Jalamma 0208049WL188697 Angalakurthy Jalamma 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595913 ANGALAKURTHI JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Zarugumilli AP-08-049-012-014/010041
(DAVAGUDUR) 		0208049000NRG23020320234417896 03/03/2023 Kondamma 0208049WL188697 Kondamma 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595988 RACHURI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Zarugumilli AP-08-049-012-014/010049
(DAVAGUDUR) 		0208049000NRG23020320234417897 03/03/2023 Kotamma 0208049WL188697 Kotamma 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595496 RACHURI KOTAMMA CANARA BANK(508532)
339 Zarugumilli AP-08-049-012-014/010060
(DAVAGUDUR) 		0208049000NRG23020320234417898 03/03/2023 Lakshmi 0208049WL188697 Lakshmi 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595546 MRS GONUGUNTA LAKSHMI STATE BANK OF INDIA(508548)
340 Zarugumilli AP-08-049-012-014/010092
(DAVAGUDUR) 		0208049000NRG23020320234417900 03/03/2023 Santhi 0208049WL188697 Santhi 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595884 BADUGU SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Zarugumilli AP-08-049-012-014/010093
(DAVAGUDUR) 		0208049000NRG23020320234417901 03/03/2023 Anjamma 0208049WL188697 Anjamma 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595501 RACHURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Zarugumilli AP-08-049-012-014/010129
(DAVAGUDUR) 		0208049000NRG23020320234417902 03/03/2023 Ramulamma 0208049WL188697 Ramulamma 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595525 GOTTE RAMULAMMA CANARA BANK(508532)
343 Zarugumilli AP-08-049-012-014/010130
(DAVAGUDUR) 		0208049000NRG23020320234417903 03/03/2023 Anjamma 0208049WL188697 Anjamma 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595519 KOLA ANJAMMA CANARA BANK(508532)
344 Zarugumilli AP-08-049-012-014/010135
(DAVAGUDUR) 		0208049000NRG23020320234417904 03/03/2023 Venkayamma 0208049WL188697 Venkayamma 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595984 KANCHARLA VENKAYAMMA UNION BANK OF INDIA(508500)
345 Zarugumilli AP-08-049-012-014/010211
(DAVAGUDUR) 		0208049000NRG23020320234417906 03/03/2023 Indira 0208049WL188697 Indira 00078 CNRB0013693 516 516 Processed 01/04/2023 0412596000 NALAMOTHU INDIRA CANARA BANK(508532)
346 Zarugumilli AP-08-049-012-014/010214
(DAVAGUDUR) 		0208049000NRG23020320234417907 03/03/2023 Prameela 0208049WL188697 Prameela 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595886 KANKIPATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Zarugumilli AP-08-049-012-014/010217
(DAVAGUDUR) 		0208049000NRG23020320234417908 03/03/2023 Malathi 0208049WL188697 Malathi 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595524 KOLA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Zarugumilli AP-08-049-012-014/010260
(DAVAGUDUR) 		0208049000NRG23020320234417909 03/03/2023 Peda Beebamma 0208049WL188697 Peda Beebamma 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595902 SHAIK BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Zarugumilli AP-08-049-012-014/010271
(DAVAGUDUR) 		0208049000NRG23020320234417910 03/03/2023 Ravanamma 0208049WL188697 Ravanamma 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595502 RAMANAMMA PALADUGU CANARA BANK(508532)
350 Zarugumilli AP-08-049-012-014/010273
(DAVAGUDUR) 		0208049000NRG23020320234417911 03/03/2023 Singaiah 0208049WL188697 Singaiah 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595495 Mr SINGAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Zarugumilli AP-08-049-012-014/010274
(DAVAGUDUR) 		0208049000NRG23020320234417912 03/03/2023 Bhanumathi 0208049WL188697 Bhanumathi 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595994 GANDHAVALLA BHANUMAT CANARA BANK(508532)
352 Zarugumilli AP-08-049-012-014/010275
(DAVAGUDUR) 		0208049000NRG23020320234417913 03/03/2023 Dhanamma 0208049WL188697 Dhanamma 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595473 GOKANAKONDA DHANAMMA CANARA BANK(508532)
353 Zarugumilli AP-08-049-012-014/010276
(DAVAGUDUR) 		0208049000NRG23020320234417914 03/03/2023 Mastan 0208049WL188697 Mastan 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595471 SHAIK MASTAN MASTAN CANARA BANK(508532)
354 Zarugumilli AP-08-049-012-014/010284
(DAVAGUDUR) 		0208049000NRG23020320234417915 03/03/2023 Sailaja 0208049WL188697 Sailaja 00078 CNRB0013693 430 430 Processed 01/04/2023 0412596002 GOKANAKONDA SAILAJA CANARA BANK(508532)
355 Zarugumilli AP-08-049-012-014/010288
(DAVAGUDUR) 		0208049000NRG23020320234417916 03/03/2023 Padma 0208049WL188697 Padma 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595998 DAMACHARLA PADMA CANARA BANK(508532)
356 Zarugumilli AP-08-049-012-014/010333
(DAVAGUDUR) 		0208049000NRG23020320234417917 03/03/2023 Bujji 0208049WL188697 Bujji 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595997 CHAKRALA BUJJAMMA UNION BANK OF INDIA(508500)
357 Zarugumilli AP-08-049-012-014/010336
(DAVAGUDUR) 		0208049000NRG23020320234417918 03/03/2023 Suseelamma 0208049WL188697 Suseelamma 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595985 Mrs SUSEELA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Zarugumilli AP-08-049-012-014/010346
(DAVAGUDUR) 		0208049000NRG23020320234417919 03/03/2023 Mulabee 0208049WL188697 Mulabee 00078 CNRB0013693 172 172 Processed 01/04/2023 0412595903 SHAIK MOULA BI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Zarugumilli AP-08-049-012-014/010349
(DAVAGUDUR) 		0208049000NRG23020320234417920 03/03/2023 Eswaramma 0208049WL188697 Eswaramma 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595498 GANDHAVALLA ESWARAMMA CANARA BANK(508532)
360 Zarugumilli AP-08-049-012-014/010350
(DAVAGUDUR) 		0208049000NRG23020320234417921 03/03/2023 Sampurna 0208049WL188697 Sampurna 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595991 HAMSAGADDA SAMPOORNA CANARA BANK(508532)
361 Zarugumilli AP-08-049-012-014/010354
(DAVAGUDUR) 		0208049000NRG23020320234417922 03/03/2023 Indiramma 0208049WL188697 Indiramma 00078 CNRB0013693 430 430 Processed 01/04/2023 0412596006 BOLLINENI INDRAVATHI CANARA BANK(508532)
362 Zarugumilli AP-08-049-012-014/010357
(DAVAGUDUR) 		0208049000NRG23020320234417923 03/03/2023 Vijaya 0208049WL188697 Vijaya 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595995 GANDHAVALLA VIJAYA CANARA BANK(508532)
363 Zarugumilli AP-08-049-012-014/010383
(DAVAGUDUR) 		0208049000NRG23020320234417925 03/03/2023 Savitri 0208049WL188697 Savitri 00078 CNRB0013693 344 344 Processed 01/04/2023 0412595972 BATHINA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Zarugumilli AP-08-049-012-014/010391
(DAVAGUDUR) 		0208049000NRG23020320234417926 03/03/2023 Ravanamma 0208049WL188697 Ravanamma 00078 CNRB0013693 258 258 Processed 01/04/2023 0412595990 KOTIKALAPUDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Zarugumilli AP-08-049-012-014/010403
(DAVAGUDUR) 		0208049000NRG23020320234417927 03/03/2023 Vijaya 0208049WL188697 Vijaya 00078 CNRB0013693 344 344 Processed 01/04/2023 0412595992 GONUGUNTA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Zarugumilli AP-08-049-012-014/010409
(DAVAGUDUR) 		0208049000NRG23020320234417929 03/03/2023 Priyanka 0208049WL188697 Priyanka 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595957 THOTTEMPUDI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Zarugumilli AP-08-049-012-014/010409
(DAVAGUDUR) 		0208049000NRG23020320234417928 03/03/2023 Veeranjaneyulu 0208049WL188697 Veeranjaneyulu 00078 CNRB0013693 172 172 Processed 01/04/2023 0412595956 THOTTEMPUDI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Zarugumilli AP-08-049-012-014/010416
(DAVAGUDUR) 		0208049000NRG23020320234417930 03/03/2023 China Mastan 0208049WL188697 China Mastan 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595520 Mr CHINNA MASTAN KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Zarugumilli AP-08-049-012-014/010416
(DAVAGUDUR) 		0208049000NRG23020320234417931 03/03/2023 Nagamani 0208049WL188697 Nagamani 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595521 KATTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Zarugumilli AP-08-049-012-014/010428
(DAVAGUDUR) 		0208049000NRG23020320234417932 03/03/2023 Veeramma 0208049WL188697 Veeramma 00078 CNRB0013693 430 430 Processed 01/04/2023 0412596001 Mrs VERAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Zarugumilli AP-08-049-012-014/010441
(DAVAGUDUR) 		0208049000NRG23020320234417933 03/03/2023 Anasurya 0208049WL188697 Anasurya 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595999 DEVARAPALLI ANASURYA CANARA BANK(508532)
372 Zarugumilli AP-08-049-012-014/010451
(DAVAGUDUR) 		0208049000NRG23020320234417934 03/03/2023 Narayanamma 0208049WL188697 Narayanamma 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595993 KORIMELLA NARAYANAMMA CANARA BANK(508532)
373 Zarugumilli AP-08-049-012-014/010455
(DAVAGUDUR) 		0208049000NRG23020320234417935 03/03/2023 Venkataratnamma 0208049WL188697 Venkataratnamma 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595794 BANDLAMUDI VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 Zarugumilli AP-08-049-012-014/010456
(DAVAGUDUR) 		0208049000NRG23020320234417937 03/03/2023 Madhuri 0208049WL188697 Madhuri 00078 CNRB0013693 516 516 Processed 01/04/2023 0412596005 DAMACHARLA MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Zarugumilli AP-08-049-012-014/010464
(DAVAGUDUR) 		0208049000NRG23020320234417938 03/03/2023 Latha 0208049WL188697 Latha 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595996 SOBHIRALA LATHA CANARA BANK(508532)
376 Zarugumilli AP-08-049-012-014/010466
(DAVAGUDUR) 		0208049000NRG23020320234417941 03/03/2023 China Koteswara Rao 0208049WL188697 China Koteswara Rao 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595544 CHENNAREDDY CHINNA KOTESWARA RAO CANARA BANK(508532)
377 Zarugumilli AP-08-049-012-014/010466
(DAVAGUDUR) 		0208049000NRG23020320234417940 03/03/2023 Koteswaramma 0208049WL188697 Koteswaramma 00078 CNRB0013693 344 344 Processed 01/04/2023 0412595545 CHENNAREDDY KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Zarugumilli AP-08-049-012-014/010474
(DAVAGUDUR) 		0208049000NRG23020320234417942 03/03/2023 Subbamma 0208049WL188697 Subbamma 00078 CNRB0013693 516 516 Processed 01/04/2023 0412596003 Mrs SUBBULU KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Zarugumilli AP-08-049-012-014/010488
(DAVAGUDUR) 		0208049000NRG23020320234417943 03/03/2023 Narasimham 0208049WL188697 Narasimham 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595986 BOLLINENI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 Zarugumilli AP-08-049-012-014/010506
(DAVAGUDUR) 		0208049000NRG23020320234417944 03/03/2023 Punnamma 0208049WL188697 Punnamma 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595499 Mrs PUNNAMMA NETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Zarugumilli AP-08-049-012-014/010507
(DAVAGUDUR) 		0208049000NRG23020320234417945 03/03/2023 Anjamma 0208049WL188697 Anjamma 00078 CNRB0013693 258 258 Processed 01/04/2023 0412595547 Mrs ANJAMMA HAMSAGADDA W O CHENCHURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Zarugumilli AP-08-049-012-014/010508
(DAVAGUDUR) 		0208049000NRG23020320234417947 03/03/2023 naveena 0208049WL188697 naveena 00078 CNRB0013693 344 344 Processed 01/04/2023 0412595527 NAVEENA CHEJARLA CANARA BANK(508532)
383 Zarugumilli AP-08-049-012-014/010508
(DAVAGUDUR) 		0208049000NRG23020320234417946 03/03/2023 Ravikumar 0208049WL188697 Ravikumar 00078 CNRB0013693 344 344 Processed 01/04/2023 0412595497 CHEJARLA RAVI KUMAR CANARA BANK(508532)
384 Zarugumilli AP-08-049-012-014/010509
(DAVAGUDUR) 		0208049000NRG23020320234417948 03/03/2023 Anjaiah 0208049WL188697 Anjaiah 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595518 Mr ANJAIAH DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Zarugumilli AP-08-049-012-014/010509
(DAVAGUDUR) 		0208049000NRG23020320234417949 03/03/2023 anjamma 0208049WL188697 anjamma 00078 CNRB0013693 516 516 Processed 01/04/2023 0412596031 DAMACHARLA ANJAMMA CANARA BANK(508532)
386 Zarugumilli AP-08-049-012-014/010512
(DAVAGUDUR) 		0208049000NRG23020320234417950 03/03/2023 Leelamma 0208049WL188697 Leelamma 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595987 Mrs LEELAMMA CHALAMCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Zarugumilli AP-08-049-012-014/010525
(DAVAGUDUR) 		0208049000NRG23020320234417951 03/03/2023 Sreelakshmi 0208049WL188697 Sreelakshmi 00078 CNRB0013693 430 430 Processed 01/04/2023 0412596033 BOLLINENI SRILAKSHMI CANARA BANK(508532)
388 Zarugumilli AP-08-049-012-014/010548
(DAVAGUDUR) 		0208049000NRG23020320234417952 03/03/2023 Varalakshmi 0208049WL188697 Varalakshmi 00078 CNRB0013693 516 516 Processed 01/04/2023 0412596004 Mrs VARALAKSHMI BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Zarugumilli AP-08-049-012-014/010549
(DAVAGUDUR) 		0208049000NRG23020320234417953 03/03/2023 Seshaiah 0208049WL188697 Seshaiah 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595526 KALLAGUNTLA SESHAIAH CANARA BANK(508532)
390 Zarugumilli AP-08-049-012-014/010549
(DAVAGUDUR) 		0208049000NRG23020320234417954 03/03/2023 Shanthi 0208049WL188697 Shanthi 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595528 SANTHI KALLAGUNTA BANK OF BARODA(606985)
391 Zarugumilli AP-08-049-012-014/010551
(DAVAGUDUR) 		0208049000NRG23020320234417955 03/03/2023 Subhashini 0208049WL188697 Subhashini 00078 CNRB0013693 516 516 Processed 01/04/2023 0412595522 NALLURI SUBHASHINI CANARA BANK(508532)
392 Zarugumilli AP-08-049-012-014/010604
(DAVAGUDUR) 		0208049000NRG23020320234417956 03/03/2023 Manisha 0208049WL188697 Manisha 00078 CNRB0013693 344 344 Processed 01/04/2023 0412595523 Mrs MANISH D O GOPALA RAO POONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Zarugumilli AP-08-049-012-014/010606
(DAVAGUDUR) 		0208049000NRG23020320234417957 03/03/2023 SRAVANTHI 0208049WL188697 SRAVANTHI 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595874 BOLLINENI SRAVANTHI CANARA BANK(508532)
394 Zarugumilli AP-08-049-012-014/010609
(DAVAGUDUR) 		0208049000NRG23020320234417958 03/03/2023 RACHAMALLU DHANALAKSHMI 0208049WL188697 RACHAMALLU DHANALAKSHMI 00078 CNRB0013693 430 430 Processed 01/04/2023 0412595597 RACHAMALLU DHANALAKSHMI CANARA BANK(508532)
395 Zarugumilli AP-08-049-012-014/010612
(DAVAGUDUR) 		0208049000NRG23020320234417959 03/03/2023 NAVAMANI 0208049WL188697 NAVAMANI 00078 CNRB0013693 516 516 Processed 01/04/2023 0412596032 IANTURI NAVAMANI CANARA BANK(508532)
396 Zarugumilli AP-08-049-012-014/10626
(DAVAGUDUR) 		0208049000NRG23020320234417961 03/03/2023 ANGALAKURTHI CHINA BABU 0208049WL188697 ANGALAKURTHI CHINA BABU 00078 CNRB0013693 430 430 Processed 01/04/2023 0412596034 CHINNA BABU ANGALAKURTHI CANARA BANK(508532)
SubTotal 31380 31380
397 Zarugumilli AP-08-049-017-020/020079
(CHINTHALAPALEM) 		0208049000NRG23020320234426333 03/03/2023 Komali 0208049WL188939 Komali 00078 CNRB0013699 604 604 Processed 01/04/2023 0412596007 KOMALI MANNAM CANARA BANK(508532)
SubTotal 604 604
398 Zarugumilli AP-08-049-010-012/010035
(NARASINGOLU) 		0208049000NRG23030320234428957 03/03/2023 Tirupathamma 0208049WL189085 Tirupathamma 00078 CNRB0013704 290 290 Processed 01/04/2023 0412595516 KUCHIPUDI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Zarugumilli AP-08-049-010-012/010044
(NARASINGOLU) 		0208049000NRG23030320234428958 03/03/2023 Jayamma 0208049WL189085 Jayamma 00078 CNRB0013704 724 724 Processed 01/04/2023 0412595911 DAMAVARAPU JAYAMMA CANARA BANK(508532)
400 Zarugumilli AP-08-049-010-012/010045
(NARASINGOLU) 		0208049000NRG23030320234428959 03/03/2023 Kondamma 0208049WL189085 Kondamma 00078 CNRB0013704 434 434 Processed 01/04/2023 0412595971 PONUGOTI KONDAMMA CANARA BANK(508532)
401 Zarugumilli AP-08-049-010-012/010049
(NARASINGOLU) 		0208049000NRG23030320234428960 03/03/2023 Husanamma 0208049WL189085 Husanamma 00078 CNRB0013704 724 724 Processed 01/04/2023 0412595915 DAMAVARAPU HUSENAMMA CANARA BANK(508532)
402 Zarugumilli AP-08-049-010-012/010053
(NARASINGOLU) 		0208049000NRG23030320234428961 03/03/2023 Bodiyaiah 0208049WL189085 Bodiyaiah 00078 CNRB0013704 724 724 Rejected 12/04/2023 0412595914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 Zarugumilli AP-08-049-010-012/010053
(NARASINGOLU) 		0208049000NRG23030320234428962 03/03/2023 Kondamma 0208049WL189085 Kondamma 00078 CNRB0013704 579 579 Processed 01/04/2023 0412595950 PARRE KONDAMMA CANARA BANK(508532)
404 Zarugumilli AP-08-049-010-012/010102
(NARASINGOLU) 		0208049000NRG23030320234428964 03/03/2023 Kondamma 0208049WL189085 Kondamma 00078 CNRB0013704 579 579 Processed 01/04/2023 0412595916 MEDIDALA KONDAMMA CANARA BANK(508532)
405 Zarugumilli AP-08-049-010-012/010102
(NARASINGOLU) 		0208049000NRG23030320234428963 03/03/2023 Kotaiah 0208049WL189085 Kotaiah 00078 CNRB0013704 434 434 Processed 01/04/2023 0412595912 MEDIDAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 Zarugumilli AP-08-049-010-012/010104
(NARASINGOLU) 		0208049000NRG23030320234428965 03/03/2023 vanamma 0208049WL189085 vanamma 00078 CNRB0013704 724 724 Processed 01/04/2023 0412595505 PARRE VANAMMA CANARA BANK(508532)
407 Zarugumilli AP-08-049-010-012/010141
(NARASINGOLU) 		0208049000NRG23030320234428966 03/03/2023 Padma 0208049WL189085 Padma 00078 CNRB0013704 145 145 Processed 01/04/2023 0412595970 padamurthy padma CANARA BANK(508532)
408 Zarugumilli AP-08-049-010-012/010174
(NARASINGOLU) 		0208049000NRG23030320234428968 03/03/2023 Naguramma 0208049WL189085 Naguramma 00078 CNRB0013704 290 290 Processed 01/04/2023 0412595967 PALUKURU NAGURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Zarugumilli AP-08-049-010-012/010202
(NARASINGOLU) 		0208049000NRG23030320234428969 03/03/2023 Venkayamma 0208049WL189085 Venkayamma 00078 CNRB0013704 724 724 Processed 01/04/2023 0412595929 KUNCHALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Zarugumilli AP-08-049-010-012/010206
(NARASINGOLU) 		0208049000NRG23030320234428970 03/03/2023 Bibhamma 0208049WL189085 Bibhamma 00078 CNRB0013704 579 579 Processed 01/04/2023 0412595966 JAMPANI BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Zarugumilli AP-08-049-010-012/010429
(NARASINGOLU) 		0208049000NRG23030320234428972 03/03/2023 Nagaiah 0208049WL189085 Nagaiah 00078 CNRB0013704 579 579 Processed 01/04/2023 0412595930 PAVULURI NAGAIAH CANARA BANK(508532)
412 Zarugumilli AP-08-049-010-012/010429
(NARASINGOLU) 		0208049000NRG23030320234428973 03/03/2023 Rajeswari 0208049WL189085 Rajeswari 00078 CNRB0013704 579 579 Processed 01/04/2023 0412595928 PAVULURI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Zarugumilli AP-08-049-010-012/010521
(NARASINGOLU) 		0208049000NRG23030320234428974 03/03/2023 Himabul 0208049WL189085 Himabul 00078 CNRB0013704 724 724 Processed 01/04/2023 0412595540 SHAIK HIMAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Zarugumilli AP-08-049-010-012/010531
(NARASINGOLU) 		0208049000NRG23030320234428976 03/03/2023 Malakondaiah 0208049WL189085 Malakondaiah 00078 CNRB0013704 724 724 Processed 01/04/2023 0412596047 MAKKENA MALAKONDAIAH CANARA BANK(508532)
415 Zarugumilli AP-08-049-010-012/010531
(NARASINGOLU) 		0208049000NRG23030320234428975 03/03/2023 Suseelamma 0208049WL189085 Suseelamma 00078 CNRB0013704 145 145 Processed 01/04/2023 0412596052 MAKKENA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Zarugumilli AP-08-049-010-012/010576
(NARASINGOLU) 		0208049000NRG23030320234428573 03/03/2023 venkatanarasimham 0208049WL189053 venkatanarasimham 00078 CNRB0013704 281 281 Processed 01/04/2023 0412595513 YENDLURI VENKATANARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 Zarugumilli AP-08-049-010-012/010579
(NARASINGOLU) 		0208049000NRG23030320234428977 03/03/2023 Satyavathi 0208049WL189085 Satyavathi 00078 CNRB0013704 724 724 Processed 01/04/2023 0412595968 YENDLURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Zarugumilli AP-08-049-010-012/010580
(NARASINGOLU) 		0208049000NRG23030320234428574 03/03/2023 Lakshmi 0208049WL189053 Lakshmi 00078 CNRB0013704 281 281 Processed 01/04/2023 0412595958 PARITALA LAKSHMI CANARA BANK(508532)
419 Zarugumilli AP-08-049-010-012/010584
(NARASINGOLU) 		0208049000NRG23030320234428978 03/03/2023 Ajaman 0208049WL189085 Ajaman 00078 CNRB0013704 724 724 Processed 01/04/2023 0412595515 SHAIK AJIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
420 Zarugumilli AP-08-049-010-012/010588
(NARASINGOLU) 		0208049000NRG23020320234422463 03/03/2023 Ravanamma 0208049WL188800 Ravanamma 00078 CNRB0013704 1542 1542 Processed 01/04/2023 0412595549 MUCHU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Zarugumilli AP-08-049-010-012/010611
(NARASINGOLU) 		0208049000NRG23030320234428575 03/03/2023 Adiseshaiah 0208049WL189053 Adiseshaiah 00078 CNRB0013704 281 281 Processed 01/04/2023 0412595504 SOMINENI ADISESHAIAH CANARA BANK(508532)
422 Zarugumilli AP-08-049-010-012/010611
(NARASINGOLU) 		0208049000NRG23030320234428576 03/03/2023 Ravanamma 0208049WL189053 Ravanamma 00078 CNRB0013704 141 141 Processed 01/04/2023 0412595508 SOMINENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Zarugumilli AP-08-049-010-012/010635
(NARASINGOLU) 		0208049000NRG23030320234428577 03/03/2023 Nagoorbee 0208049WL189053 Nagoorbee 00078 CNRB0013704 422 422 Processed 01/04/2023 0412596042 VEMURI NAGUR BI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Zarugumilli AP-08-049-010-012/010635
(NARASINGOLU) 		0208049000NRG23030320234428578 03/03/2023 Siddaiah 0208049WL189053 Siddaiah 00078 CNRB0013704 281 281 Processed 01/04/2023 0412596048 VEMURI SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
425 Zarugumilli AP-08-049-010-012/010637
(NARASINGOLU) 		0208049000NRG23030320234428580 03/03/2023 jampani Masthan 0208049WL189053 jampani Masthan 00078 CNRB0013704 563 563 Processed 01/04/2023 0412595507 JAMPANI MASTHAN CANARA BANK(508532)
426 Zarugumilli AP-08-049-010-012/010637
(NARASINGOLU) 		0208049000NRG23030320234428579 03/03/2023 sk Mastanbee 0208049WL189053 sk Mastanbee 00078 CNRB0013704 563 563 Processed 01/04/2023 0412595506 JAMPANI MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Zarugumilli AP-08-049-010-012/010678
(NARASINGOLU) 		0208049000NRG23030320234428980 03/03/2023 brahmaiah 0208049WL189085 brahmaiah 00078 CNRB0013704 724 724 Processed 01/04/2023 0412595539 BRAHMAIAH PARRE CANARA BANK(508532)
428 Zarugumilli AP-08-049-010-012/010684
(NARASINGOLU) 		0208049000NRG23030320234428581 03/03/2023 Sujatha 0208049WL189053 Sujatha 00078 CNRB0013704 141 141 Processed 01/04/2023 0412596051 PIGILI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Zarugumilli AP-08-049-010-012/010693
(NARASINGOLU) 		0208049000NRG23030320234428582 03/03/2023 Padma 0208049WL189053 Padma 00078 CNRB0013704 422 422 Processed 01/04/2023 0412596041 NELAPATI PADMA CANARA BANK(508532)
430 Zarugumilli AP-08-049-010-012/010696
(NARASINGOLU) 		0208049000NRG23030320234428583 03/03/2023 Ademma 0208049WL189053 Ademma 00078 CNRB0013704 422 422 Processed 01/04/2023 0412595472 makkena ademma CANARA BANK(508532)
431 Zarugumilli AP-08-049-010-012/010718
(NARASINGOLU) 		0208049000NRG23030320234428584 03/03/2023 Venkateswarlu 0208049WL189053 Venkateswarlu 00078 CNRB0013704 281 281 Processed 01/04/2023 0412595512 Mr KOSURI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
432 Zarugumilli AP-08-049-010-012/010722
(NARASINGOLU) 		0208049000NRG23030320234428585 03/03/2023 Anasuryamma 0208049WL189053 Anasuryamma 00078 CNRB0013704 422 422 Processed 01/04/2023 0412596050 MAKKINA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Zarugumilli AP-08-049-010-012/010816
(NARASINGOLU) 		0208049000NRG23030320234428586 03/03/2023 Ramanamma 0208049WL189053 Ramanamma 00078 CNRB0013704 703 703 Processed 01/04/2023 0412595474 TANNIRU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Zarugumilli AP-08-049-010-012/010840
(NARASINGOLU) 		0208049000NRG23030320234428587 03/03/2023 Bursu Kamalamma 0208049WL189053 Bursu Kamalamma 00078 CNRB0013704 281 281 Processed 01/04/2023 0412596053 BURSU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Zarugumilli AP-08-049-010-012/10853
(NARASINGOLU) 		0208049000NRG23030320234428588 03/03/2023 Kunchala Venkayya 0208049WL189053 Kunchala Venkayya 00078 CNRB0013704 563 563 Processed 01/04/2023 0412595782 KUNCHALA VENKAIAH CANARA BANK(508532)
436 Zarugumilli AP-08-049-010-012/10855
(NARASINGOLU) 		0208049000NRG23030320234428589 03/03/2023 YEDLURI MALLIKHARJUNA 0208049WL189053 YEDLURI MALLIKHARJUNA 00078 CNRB0013704 703 703 Processed 01/04/2023 0412595598 YENDLURI MALLIKHARJUNA CANARA BANK(508532)
437 Zarugumilli AP-08-049-010-012/10855
(NARASINGOLU) 		0208049000NRG23030320234428590 03/03/2023 Yedluri Prasanna 0208049WL189053 Yedluri Prasanna 00078 CNRB0013704 703 703 Processed 01/04/2023 0412596021 YENDLURI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Zarugumilli AP-08-049-012-014/010456
(DAVAGUDUR) 		0208049000NRG23020320234417936 03/03/2023 Venkateswarlu 0208049WL188697 Venkateswarlu 00078 CNRB0013704 516 516 Processed 01/04/2023 0412596008 Mr DAMACHARLA VENKATSWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 21385 21385
439 Zarugumilli AP-08-049-020-025/010858
(YEDLURU PADU) 		0208049000NRG23020320234423092 03/03/2023 Adilakshmma 0208049WL188848 Adilakshmma 00089 CBIN0284497 403 403 Processed 01/04/2023 0412595969 Mrs ADHI LAKSHAMMA UNDAVALLI CENTRAL BANK OF INDIA(607115)
SubTotal 403 403
440 Zarugumilli AP-08-049-013-015/010437
(THUMADU) 		0208049000NRG23030320234427226 03/03/2023 k Sreekanth Reddy 0208049WL189018 k Sreekanth Reddy 00152 HDFC0001023 960 960 Processed 01/04/2023 0412595977 Mr SRIKANTH REDDY KANAPARTHI S O VENKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 960 960
441 Zarugumilli AP-08-049-019-023/011253
(K.BITRAGUNTA) 		0208049000NRG23020320234425960 03/03/2023 Koteswaramma 0208049WL188918 Koteswaramma 00176 IDIB000O002 850 850 Processed 01/04/2023 0412595509 Mrs KAKI KOTESWARAMMA INDIAN BANK(607105)
SubTotal 850 850
442 Zarugumilli AP-08-049-013-015/010217
(THUMADU) 		0208049000NRG23030320234427206 03/03/2023 Anil reddy 0208049WL189017 Anil reddy 00415 SBIN0002796 528 528 Processed 01/04/2023 0412595918 LINGAREDDY ANIL KUMAR CANARA BANK(508532)
443 Zarugumilli AP-08-049-014-017/010051
(PALETI PADU) 		0208049000NRG23020320234421532 03/03/2023 Rajyalakshmi 0208049WL188780 Rajyalakshmi 00415 SBIN0002796 857 857 Processed 01/04/2023 0412595857 MRS KAMMA RAJAKUMARI STATE BANK OF INDIA(508548)
444 Zarugumilli AP-08-049-014-017/010061
(PALETI PADU) 		0208049000NRG23020320234421533 03/03/2023 Anusuryamma 0208049WL188780 Anusuryamma 00415 SBIN0002796 429 429 Processed 01/04/2023 0412595872 KOTHAPALLI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Zarugumilli AP-08-049-014-017/010141
(PALETI PADU) 		0208049000NRG23020320234421534 03/03/2023 Venkata Seshamma 0208049WL188780 Venkata Seshamma 00415 SBIN0002796 1072 1072 Processed 01/04/2023 0412595626 KATA VENKATA SESHAMMA BANK OF BARODA(606985)
446 Zarugumilli AP-08-049-014-017/010143
(PALETI PADU) 		0208049000NRG23020320234421535 03/03/2023 Seetamma 0208049WL188780 Seetamma 00415 SBIN0002796 857 857 Processed 01/04/2023 0412595900 Mrs BHIMAVARAPU SEETHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Zarugumilli AP-08-049-014-017/010196
(PALETI PADU) 		0208049000NRG23020320234421537 03/03/2023 Radhika 0208049WL188780 Radhika 00415 SBIN0002796 429 429 Processed 01/04/2023 0412595477 MRS KALAVAKURI RADHIKA STATE BANK OF INDIA(508548)
448 Zarugumilli AP-08-049-014-017/010262
(PALETI PADU) 		0208049000NRG23020320234421540 03/03/2023 Subhashini 0208049WL188780 Subhashini 00415 SBIN0002796 214 214 Processed 01/04/2023 0412595476 KALAVAKURI SUBHASHINI UNION BANK OF INDIA(508500)
449 Zarugumilli AP-08-049-014-017/010289
(PALETI PADU) 		0208049000NRG23020320234421543 03/03/2023 Krishnaveni 0208049WL188780 Krishnaveni 00415 SBIN0002796 429 429 Processed 01/04/2023 0412595595 KALAVAKURI KRISHNAVENI UNION BANK OF INDIA(508500)
450 Zarugumilli AP-08-049-014-017/010294
(PALETI PADU) 		0208049000NRG23020320234421544 03/03/2023 Ramadevi 0208049WL188780 Ramadevi 00415 SBIN0002796 1072 1072 Processed 01/04/2023 0412595783 KONURI RAMA DEVI WO CHENCHAIH STATE BANK OF INDIA(508548)
451 Zarugumilli AP-08-049-014-017/010344
(PALETI PADU) 		0208049000NRG23020320234421555 03/03/2023 Adhilakshmi 0208049WL188780 Adhilakshmi 00415 SBIN0002796 429 429 Processed 01/04/2023 0412595531 MRS KOTAPATI ADHILAKSHMI STATE BANK OF INDIA(508548)
452 Zarugumilli AP-08-049-014-017/010344
(PALETI PADU) 		0208049000NRG23020320234421554 03/03/2023 Venkata Rao 0208049WL188780 Venkata Rao 00415 SBIN0002796 1072 1072 Processed 01/04/2023 0412595627 KOTAPATI VENKATA RAO AND KOTAPATI ADHI L STATE BANK OF INDIA(508548)
453 Zarugumilli AP-08-049-014-017/010354
(PALETI PADU) 		0208049000NRG23020320234421558 03/03/2023 Papaiah 0208049WL188780 Papaiah 00415 SBIN0002796 1072 1072 Processed 01/04/2023 0412595633 Mr PAPAIAH OTTURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
454 Zarugumilli AP-08-049-014-017/010406
(PALETI PADU) 		0208049000NRG23020320234421564 03/03/2023 Suneeta 0208049WL188780 Suneeta 00415 SBIN0002796 1072 1072 Processed 01/04/2023 0412595634 POLINENI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Zarugumilli AP-08-049-014-017/010415
(PALETI PADU) 		0208049000NRG23020320234421565 03/03/2023 Varamma 0208049WL188780 Varamma 00415 SBIN0002796 1072 1072 Processed 01/04/2023 0412596045 MRS NALAMOTHU VARAMMA STATE BANK OF INDIA(508548)
456 Zarugumilli AP-08-049-014-017/010419
(PALETI PADU) 		0208049000NRG23020320234421566 03/03/2023 Alekhya 0208049WL188780 Alekhya 00415 SBIN0002796 1072 1072 Processed 01/04/2023 0412595773 MISS KONURI ALEKHYA STATE BANK OF INDIA(508548)
457 Zarugumilli AP-08-049-014-017/010474
(PALETI PADU) 		0208049000NRG23020320234421572 03/03/2023 NAGARAJU 0208049WL188780 NAGARAJU 00415 SBIN0002796 1072 1072 Processed 01/04/2023 0412595625 NAGARAJU G AXIS BANK(607153)
458 Zarugumilli AP-08-049-014-017/020013
(PALETI PADU) 		0208049000NRG23020320234422105 03/03/2023 Chinakotaiah 0208049WL188790 Chinakotaiah 00415 SBIN0002796 1159 1159 Processed 01/04/2023 0412595529 MR CHINNA KOTAIAH BOKKA STATE BANK OF INDIA(508548)
459 Zarugumilli AP-08-049-014-017/020015
(PALETI PADU) 		0208049000NRG23020320234421573 03/03/2023 Sreehari 0208049WL188780 Sreehari 00415 SBIN0002796 214 214 Processed 01/04/2023 0412595869 srihari rao kakarlamudi BANK OF INDIA(508505)
460 Zarugumilli AP-08-049-014-017/020053
(PALETI PADU) 		0208049000NRG23020320234422110 03/03/2023 Yalamandaiah 0208049WL188790 Yalamandaiah 00415 SBIN0002796 1159 1159 Processed 01/04/2023 0412595530 MR BAKKA YALAMANDAIAH STATE BANK OF INDIA(508548)
461 Zarugumilli AP-08-049-014-017/020061
(PALETI PADU) 		0208049000NRG23020320234422111 03/03/2023 Peda Kotaiah 0208049WL188790 Peda Kotaiah 00415 SBIN0002796 1159 1159 Processed 01/04/2023 0412595947 MR BAKKA PEDA KOTAIAH STATE BANK OF INDIA(508548)
462 Zarugumilli AP-08-049-014-017/020070
(PALETI PADU) 		0208049000NRG23020320234422113 03/03/2023 Sreenu 0208049WL188790 Sreenu 00415 SBIN0002796 1159 1159 Processed 01/04/2023 0412595952 MR PATIBANDLA SRINU STATE BANK OF INDIA(508548)
463 Zarugumilli AP-08-049-014-017/020159
(PALETI PADU) 		0208049000NRG23020320234422117 03/03/2023 Benarji 0208049WL188790 Benarji 00415 SBIN0002796 1159 1159 Processed 01/04/2023 0412595622 MR NARISETTY BENARJI BABU STATE BANK OF INDIA(508548)
464 Zarugumilli AP-08-049-014-017/020238
(PALETI PADU) 		0208049000NRG23020320234422120 03/03/2023 Yalamanda 0208049WL188790 Yalamanda 00415 SBIN0002796 927 927 Processed 01/04/2023 0412596044 Mr KALIKIVAYI YALLAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
465 Zarugumilli AP-08-049-014-017/020256
(PALETI PADU) 		0208049000NRG23020320234422121 03/03/2023 Hanumantu. 0208049WL188790 Hanumantu. 00415 SBIN0002796 927 927 Processed 01/04/2023 0412595868 KAKARLAMUDI HANUMANTHARAO UNION BANK OF INDIA(508500)
466 Zarugumilli AP-08-049-014-017/020271
(PALETI PADU) 		0208049000NRG23020320234422123 03/03/2023 Nidamanuri .Suseela 0208049WL188790 Nidamanuri .Suseela 00415 SBIN0002796 464 464 Processed 01/04/2023 0412595596 NIDAMANURI SUSEELA UNION BANK OF INDIA(508500)
467 Zarugumilli AP-08-049-014-017/020271
(PALETI PADU) 		0208049000NRG23020320234422122 03/03/2023 Venkateswarlu Nidamanuri 0208049WL188790 Venkateswarlu Nidamanuri 00415 SBIN0002796 696 696 Processed 01/04/2023 0412595593 NIDAMANURI VENKATESWARLU UNION BANK OF INDIA(508500)
468 Zarugumilli AP-08-049-014-017/020277
(PALETI PADU) 		0208049000NRG23020320234422124 03/03/2023 Sateesh 0208049WL188790 Sateesh 00415 SBIN0002796 927 927 Processed 01/04/2023 0412595478 MR KOKKILAGADDA SATISH STATE BANK OF INDIA(508548)
469 Zarugumilli AP-08-049-016-020/010260
(ZARUGUMALLI) 		0208049000NRG23020320234422379 03/03/2023 Vijayamma 0208049WL188795 Vijayamma 00415 SBIN0002796 443 443 Processed 01/04/2023 0412595631 MRS ITTADI VIJAYAMMA STATE BANK OF INDIA(508548)
470 Zarugumilli AP-08-049-016-020/011067
(ZARUGUMALLI) 		0208049000NRG23030320234427197 03/03/2023 KOTESWARI 0208049WL189014 KOTESWARI 00415 SBIN0002796 257 257 Processed 01/04/2023 0412595864 KOTESWARI MIDASALA BANK OF BARODA(606985)
471 Zarugumilli AP-08-049-016-020/030013
(ZARUGUMALLI) 		0208049000NRG23020320234422638 03/03/2023 BEJAWADA SRINIVASULU 0208049WL188807 BEJAWADA SRINIVASULU 00415 SBIN0002796 221 221 Processed 01/04/2023 0412595594 BEZAWADA SRINIVASA RAO CANARA BANK(508532)
472 Zarugumilli AP-08-049-017-020/020288
(CHINTHALAPALEM) 		0208049000NRG23030320234427616 03/03/2023 Mirabi 0208049WL189036 Mirabi 00415 SBIN0002796 900 900 Processed 01/04/2023 0412595776 MEERABEE VAADPALLI CANARA BANK(508532)
473 Zarugumilli AP-08-049-017-020/021079
(CHINTHALAPALEM) 		0208049000NRG23030320234427646 03/03/2023 NANDINI 0208049WL189036 NANDINI 00415 SBIN0002796 750 750 Rejected 12/04/2023 0412596035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Zarugumilli AP-08-049-019-023/010567
(K.BITRAGUNTA) 		0208049000NRG23020320234425946 03/03/2023 Kumari 0208049WL188918 Kumari 00415 SBIN0002796 618 618 Processed 01/04/2023 0412595629 THIMMASAMUDRAM KUMARI UNION BANK OF INDIA(508500)
475 Zarugumilli AP-08-049-019-023/010726
(K.BITRAGUNTA) 		0208049000NRG23020320234419717 03/03/2023 Sudha 0208049WL188760 Sudha 00415 SBIN0002796 1799 1799 Processed 01/04/2023 0412595777 Mrs SUDHA SUDARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Zarugumilli AP-08-049-019-023/010968
(K.BITRAGUNTA) 		0208049000NRG23020320234425954 03/03/2023 Ethamukkala Kumari 0208049WL188918 Ethamukkala Kumari 00415 SBIN0002796 850 850 Processed 01/04/2023 0412595628 MRS KUMARI EETAMAKKALA STATE BANK OF INDIA(508548)
477 Zarugumilli AP-08-049-019-023/010974
(K.BITRAGUNTA) 		0208049000NRG23020320234425955 03/03/2023 Radhika 0208049WL188918 Radhika 00415 SBIN0002796 850 850 Processed 01/04/2023 0412595774 MRS RADHIKA KUMMARAGUNTA STATE BANK OF INDIA(508548)
478 Zarugumilli AP-08-049-019-023/011261
(K.BITRAGUNTA) 		0208049000NRG23020320234425962 03/03/2023 Johnsi 0208049WL188918 Johnsi 00415 SBIN0002796 850 850 Processed 01/04/2023 0412595632 ITTADI JHANSI UNION BANK OF INDIA(508500)
479 Zarugumilli AP-08-049-019-023/011453
(K.BITRAGUNTA) 		0208049000NRG23020320234425964 03/03/2023 YESAMMA 0208049WL188918 YESAMMA 00415 SBIN0002796 850 850 Processed 01/04/2023 0412595630 MRS PATIBANDLA YESAMMA STATE BANK OF INDIA(508548)
SubTotal 31086 31086
480 Zarugumilli AP-08-049-017-020/020726
(CHINTHALAPALEM) 		0208049000NRG23030320234427816 03/03/2023 Supraja 0208049WL189038 Supraja 00415 SBIN0003237 910 910 Processed 01/04/2023 0412595775 MISS KAKI SUPRAJA STATE BANK OF INDIA(508548)
SubTotal 910 910
481 Zarugumilli AP-08-049-020-025/011004
(YEDLURU PADU) 		0208049000NRG23020320234423095 03/03/2023 T Sivakumari 0208049WL188848 T Sivakumari 00415 SBIN0020774 403 403 Processed 01/04/2023 0412596013 THUPAKULA SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 403 403
482 Zarugumilli AP-08-049-013-015/010453
(THUMADU) 		0208049000NRG23030320234427227 03/03/2023 Sujatha 0208049WL189018 Sujatha 00415 SBIN0020847 320 320 Processed 01/04/2023 0412595485 MRS VASA SUJATHA STATE BANK OF INDIA(508548)
483 Zarugumilli AP-08-049-014-017/010285
(PALETI PADU) 		0208049000NRG23020320234421542 03/03/2023 Venkaiah 0208049WL188780 Venkaiah 00415 SBIN0020847 857 857 Processed 01/04/2023 0412595978 Mr KONURI VENKAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
484 Zarugumilli AP-08-049-014-017/010320
(PALETI PADU) 		0208049000NRG23020320234421548 03/03/2023 Singaiah 0208049WL188780 Singaiah 00415 SBIN0020847 643 643 Processed 01/04/2023 0412595532 MR POLINENI SINGAIAH STATE BANK OF INDIA(508548)
485 Zarugumilli AP-08-049-016-020/010019
(ZARUGUMALLI) 		0208049000NRG23030320234427194 03/03/2023 Ramanaiah 0208049WL189014 Ramanaiah 00415 SBIN0020847 257 257 Processed 01/04/2023 0412595982 MR KASUKURTHI RAMANAIAH STATE BANK OF INDIA(508548)
486 Zarugumilli AP-08-049-017-020/020605
(CHINTHALAPALEM) 		0208049000NRG23020320234426359 03/03/2023 Dastagiri 0208049WL188942 Dastagiri 00415 SBIN0020847 906 906 Processed 01/04/2023 0412595877 SHAIK DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Zarugumilli AP-08-049-019-023/010092
(K.BITRAGUNTA) 		0208049000NRG23020320234419737 03/03/2023 Mariyamma 0208049WL188762 Mariyamma 00415 SBIN0020847 771 771 Processed 01/04/2023 0412596024 MS KAKI MARIYAMMA STATE BANK OF INDIA(508548)
488 Zarugumilli AP-08-049-019-023/010179
(K.BITRAGUNTA) 		0208049000NRG23020320234425929 03/03/2023 Subbarathnam 0208049WL188918 Subbarathnam 00415 SBIN0020847 618 618 Processed 01/04/2023 0412596010 PALLIPATI SUBBARATHNAMMA UNION BANK OF INDIA(508500)
489 Zarugumilli AP-08-049-019-023/010297
(K.BITRAGUNTA) 		0208049000NRG23020320234419686 03/03/2023 Devaiah 0208049WL188757 Devaiah 00415 SBIN0020847 1285 1285 Processed 01/04/2023 0412595548 MR DEVAIAH ITTADI STATE BANK OF INDIA(508548)
490 Zarugumilli AP-08-049-019-023/010634
(K.BITRAGUNTA) 		0208049000NRG23020320234425949 03/03/2023 Ravanamma 0208049WL188918 Ravanamma 00415 SBIN0020847 680 680 Processed 01/04/2023 0412596011 RAMANAMMA KAKI CANARA BANK(508532)
491 Zarugumilli AP-08-049-019-023/011478
(K.BITRAGUNTA) 		0208049000NRG23020320234425965 03/03/2023 SALOMAN RAJU 0208049WL188918 SALOMAN RAJU 00415 SBIN0020847 850 850 Processed 01/04/2023 0412595554 MR KAKI SALOMAN RAJU STATE BANK OF INDIA(508548)
SubTotal 7187 7187
492 Zarugumilli AP-08-049-004-006/010001
(KAME PALLI) 		0208049000NRG23020320234418103 03/03/2023 Meerabi 0208049WL188705 Meerabi 00468 UBIN0542946 791 791 Processed 01/04/2023 0412595959 SHAIK MEERABI UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-004-006/010097
(KAME PALLI) 		0208049000NRG23020320234418105 03/03/2023 Kondaiah 0208049WL188705 Kondaiah 00468 UBIN0542946 528 528 Processed 01/04/2023 0412595503 VADLAMUDI KONDAIAH S O ATCHAIAH UNION BANK OF INDIA(508500)
494 Zarugumilli AP-08-049-004-006/010174
(KAME PALLI) 		0208049000NRG23020320234418106 03/03/2023 Venkateswarlu 0208049WL188705 Venkateswarlu 00468 UBIN0542946 791 791 Processed 01/04/2023 0412595511 PATHAKOTTI VENKATESWARLU S O KOTIREDDY UNION BANK OF INDIA(508500)
495 Zarugumilli AP-08-049-004-006/010198
(KAME PALLI) 		0208049000NRG23020320234418107 03/03/2023 Chenchamma 0208049WL188705 Chenchamma 00468 UBIN0542946 132 132 Processed 01/04/2023 0412595551 DAVULURI CHENCHAMMA UNION BANK OF INDIA(508500)
496 Zarugumilli AP-08-049-004-006/010279
(KAME PALLI) 		0208049000NRG23020320234418108 03/03/2023 Chinavenkateswarlu 0208049WL188705 Chinavenkateswarlu 00468 UBIN0542946 660 660 Processed 01/04/2023 0412596026 PALAGIRI CHINA VENKATESWARLU S O KONDAI UNION BANK OF INDIA(508500)
497 Zarugumilli AP-08-049-004-006/010379
(KAME PALLI) 		0208049000NRG23020320234418111 03/03/2023 Darimadugu Ankaiah 0208049WL188705 Darimadugu Ankaiah 00468 UBIN0542946 660 660 Processed 01/04/2023 0412595942 DARIMADUGU ANKAIAH S O BALAIAH UNION BANK OF INDIA(508500)
498 Zarugumilli AP-08-049-004-006/010379
(KAME PALLI) 		0208049000NRG23020320234418112 03/03/2023 Mahalakshamma 0208049WL188705 Mahalakshamma 00468 UBIN0542946 660 660 Processed 01/04/2023 0412595944 DARIMADUGU MAHALAKSHAMMA UNION BANK OF INDIA(508500)
499 Zarugumilli AP-08-049-004-006/010399
(KAME PALLI) 		0208049000NRG23020320234418113 03/03/2023 Adilakshamma 0208049WL188705 Adilakshamma 00468 UBIN0542946 660 660 Processed 01/04/2023 0412595973 PRATHIPATI AUDILAXMI UNION BANK OF INDIA(508500)
500 Zarugumilli AP-08-049-004-006/010447
(KAME PALLI) 		0208049000NRG23020320234418114 03/03/2023 Ramanadham 0208049WL188705 Ramanadham 00468 UBIN0542946 660 660 Processed 01/04/2023 0412595934 VEMULA RAMANADHAM UNION BANK OF INDIA(508500)
501 Zarugumilli AP-08-049-004-006/010714
(KAME PALLI) 		0208049000NRG23020320234418115 03/03/2023 Rahimunisha 0208049WL188705 Rahimunisha 00468 UBIN0542946 660 660 Processed 01/04/2023 0412595932 SHAIK RAHI MUNNISHA UNION BANK OF INDIA(508500)
502 Zarugumilli AP-08-049-004-006/010790
(KAME PALLI) 		0208049000NRG23020320234418116 03/03/2023 Venkatadurga 0208049WL188705 Venkatadurga 00468 UBIN0542946 660 660 Processed 01/04/2023 0412596009 Mrs VENKATA DURGA GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Zarugumilli AP-08-049-004-006/010958
(KAME PALLI) 		0208049000NRG23020320234418118 03/03/2023 Vankayalapati Sravan kumar 0208049WL188705 Vankayalapati Sravan kumar 00468 UBIN0542946 660 660 Processed 01/04/2023 0412595553 VANKAYALAPATI SRAVAN KUMAR UNION BANK OF INDIA(508500)
504 Zarugumilli AP-08-049-004-006/010961
(KAME PALLI) 		0208049000NRG23020320234418119 03/03/2023 Thirupatamma 0208049WL188705 Thirupatamma 00468 UBIN0542946 660 660 Processed 01/04/2023 0412595933 RAVURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
505 Zarugumilli AP-08-049-004-006/010964
(KAME PALLI) 		0208049000NRG23020320234418120 03/03/2023 Seshamma 0208049WL188705 Seshamma 00468 UBIN0542946 660 660 Processed 01/04/2023 0412595931 Mr SESHAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Zarugumilli AP-08-049-004-006/011051
(KAME PALLI) 		0208049000NRG23020320234418121 03/03/2023 Uma Maheswari 0208049WL188705 Uma Maheswari 00468 UBIN0542946 396 396 Processed 01/04/2023 0412595943 CHODA UMA MAHESWARI UNION BANK OF INDIA(508500)
507 Zarugumilli AP-08-049-004-006/011168
(KAME PALLI) 		0208049000NRG23020320234418123 03/03/2023 SRINIVASULU 0208049WL188705 SRINIVASULU 00468 UBIN0542946 660 660 Processed 01/04/2023 0412595552 VANKAYALAPATI SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 9898 9898
508 Zarugumilli AP-08-049-013-015/010079
(THUMADU) 		0208049000NRG23030320234427210 03/03/2023 Krishnareddy 0208049WL189018 Krishnareddy 00468 UBIN0544086 800 800 Processed 01/04/2023 0412595975 YENUMALA KRISHNA RED CANARA BANK(508532)
509 Zarugumilli AP-08-049-013-015/010079
(THUMADU) 		0208049000NRG23030320234427211 03/03/2023 Sreedevi 0208049WL189018 Sreedevi 00468 UBIN0544086 160 160 Processed 01/04/2023 0412595935 ANUMALA SREEDEVI UNION BANK OF INDIA(508500)
510 Zarugumilli AP-08-049-013-015/010250
(THUMADU) 		0208049000NRG23030320234427214 03/03/2023 Jayarao 0208049WL189018 Jayarao 00468 UBIN0544086 960 960 Processed 01/04/2023 0412595537 TOKALA JAYA RAMULU BANK OF BARODA(606985)
511 Zarugumilli AP-08-049-013-015/010348
(THUMADU) 		0208049000NRG23030320234427218 03/03/2023 Mangamma 0208049WL189018 Mangamma 00468 UBIN0544086 800 800 Processed 01/04/2023 0412595936 TOKALA MANGAMMA UNION BANK OF INDIA(508500)
512 Zarugumilli AP-08-049-013-015/010352
(THUMADU) 		0208049000NRG23030320234427219 03/03/2023 Gopal Reddy 0208049WL189018 Gopal Reddy 00468 UBIN0544086 640 640 Processed 01/04/2023 0412595960 YENUMALA GOPALA REDD CANARA BANK(508532)
513 Zarugumilli AP-08-049-013-015/010352
(THUMADU) 		0208049000NRG23030320234427220 03/03/2023 Venkata Seshamma 0208049WL189018 Venkata Seshamma 00468 UBIN0544086 320 320 Processed 01/04/2023 0412595483 ANUMALA SESHAMMA UNION BANK OF INDIA(508500)
514 Zarugumilli AP-08-049-013-015/010385
(THUMADU) 		0208049000NRG23030320234427221 03/03/2023 Dhanalakshmi 0208049WL189018 Dhanalakshmi 00468 UBIN0544086 640 640 Processed 01/04/2023 0412595858 GADDE DHANA LAKSHMI BANK OF BARODA(606985)
515 Zarugumilli AP-08-049-013-015/010386
(THUMADU) 		0208049000NRG23030320234427222 03/03/2023 Suresh 0208049WL189018 Suresh 00468 UBIN0544086 480 480 Processed 01/04/2023 0412595937 SURESH BABU TOKALA UNION BANK OF INDIA(508500)
516 Zarugumilli AP-08-049-013-015/010410
(THUMADU) 		0208049000NRG23030320234427224 03/03/2023 Annapurnamma 0208049WL189018 Annapurnamma 00468 UBIN0544086 800 800 Processed 01/04/2023 0412595938 NIDAMANURI ANNAPURNA UNION BANK OF INDIA(508500)
517 Zarugumilli AP-08-049-013-015/010424
(THUMADU) 		0208049000NRG23030320234427225 03/03/2023 Chandana 0208049WL189018 Chandana 00468 UBIN0544086 800 800 Processed 01/04/2023 0412595961 KANAPARTHI CHANDANA REDDY UNION BANK OF INDIA(508500)
518 Zarugumilli AP-08-049-013-015/010470
(THUMADU) 		0208049000NRG23030320234427228 03/03/2023 JAYAMMA 0208049WL189018 JAYAMMA 00468 UBIN0544086 320 320 Processed 01/04/2023 0412595974 Mrs NALAMOTHU JAYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
519 Zarugumilli AP-08-049-013-015/010499
(THUMADU) 		0208049000NRG23030320234427229 03/03/2023 VENKATARATNAM 0208049WL189018 VENKATARATNAM 00468 UBIN0544086 640 640 Processed 01/04/2023 0412595976 KALAKAVAI VENKATARATNAM LAXMI SHG UNION BANK OF INDIA(508500)
520 Zarugumilli AP-08-049-013-015/010506
(THUMADU) 		0208049000NRG23030320234427230 03/03/2023 NARASIMHAM 0208049WL189018 NARASIMHAM 00468 UBIN0544086 960 960 Processed 01/04/2023 0412595962 GUNJI NARASIMHAM UNION BANK OF INDIA(508500)
521 Zarugumilli AP-08-049-014-017/020310
(PALETI PADU) 		0208049000NRG23020320234422129 03/03/2023 PATIVANDLA SAMEERA 0208049WL188790 PATIVANDLA SAMEERA 00468 UBIN0544086 1159 1159 Processed 01/04/2023 0412595784 PATIBANDLA SAMEERA UNION BANK OF INDIA(508500)
SubTotal 9479 9479
522 Zarugumilli AP-08-049-020-025/010923
(YEDLURU PADU) 		0208049000NRG23020320234423093 03/03/2023 Rajyalakshmi 0208049WL188848 Rajyalakshmi 00468 UBIN0545767 403 403 Processed 01/04/2023 0412596023 PONNAGANTI LAKSHMIRAJYAM UNION BANK OF INDIA(508500)
523 Zarugumilli AP-08-049-020-025/010976
(YEDLURU PADU) 		0208049000NRG23020320234423094 03/03/2023 Harish 0208049WL188848 Harish 00468 UBIN0545767 403 403 Processed 01/04/2023 0412595875 TIRUVEEDULA HARISH UNION BANK OF INDIA(508500)
524 Zarugumilli AP-08-049-020-025/011027
(YEDLURU PADU) 		0208049000NRG23020320234423096 03/03/2023 Pedda Kotaiah 0208049WL188848 Pedda Kotaiah 00468 UBIN0545767 403 403 Processed 01/04/2023 0412595899 PONNAGANTI PEDA KOTAIAH UNION BANK OF INDIA(508500)
525 Zarugumilli AP-08-049-020-025/011049
(YEDLURU PADU) 		0208049000NRG23020320234423099 03/03/2023 SIVAKUMARI 0208049WL188848 SIVAKUMARI 00468 UBIN0545767 538 538 Processed 01/04/2023 0412595964 VALLURI SIVA KUMARI UNION BANK OF INDIA(508500)
526 Zarugumilli AP-08-049-020-025/011083
(YEDLURU PADU) 		0208049000NRG23020320234423103 03/03/2023 BHAGYALAKSHMI 0208049WL188848 BHAGYALAKSHMI 00468 UBIN0545767 538 538 Processed 01/04/2023 0412595963 THINNALURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2285 2285
527 Zarugumilli AP-08-049-014-017/010297
(PALETI PADU) 		0208049000NRG23020320234421545 03/03/2023 VIJAYA SARADHI 0208049WL188780 VIJAYA SARADHI 00468 UBIN0565148 214 214 Processed 01/04/2023 0412595859 ALAHARI VIJAYASARADHI UNION BANK OF INDIA(508500)
528 Zarugumilli AP-08-049-014-017/010356
(PALETI PADU) 		0208049000NRG23020320234421559 03/03/2023 Lakshmamma 0208049WL188780 Lakshmamma 00468 UBIN0565148 1072 1072 Processed 01/04/2023 0412595533 KOTHAPALLI LAKSHMAMMA UNION BANK OF INDIA(508500)
529 Zarugumilli AP-08-049-014-017/010358
(PALETI PADU) 		0208049000NRG23020320234421560 03/03/2023 S Thirupata swami 0208049WL188780 S Thirupata swami 00468 UBIN0565148 857 857 Processed 01/04/2023 0412595867 SIMGAMANENI THIRUPATHI SWAMY UNION BANK OF INDIA(508500)
530 Zarugumilli AP-08-049-014-017/010483
(PALETI PADU) 		0208049000NRG23020320234422102 03/03/2023 AJAY 0208049WL188790 AJAY 00468 UBIN0565148 1159 1159 Processed 01/04/2023 0412595901 NALAMOTHU AJAY UNION BANK OF INDIA(508500)
531 Zarugumilli AP-08-049-014-017/020021
(PALETI PADU) 		0208049000NRG23020320234422106 03/03/2023 Brahmaiah 0208049WL188790 Brahmaiah 00468 UBIN0565148 1159 1159 Processed 01/04/2023 0412595538 KAKARLAMUDI BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
532 Zarugumilli AP-08-049-014-017/020021
(PALETI PADU) 		0208049000NRG23020320234422107 03/03/2023 K Rani 0208049WL188790 K Rani 00468 UBIN0565148 1159 1159 Processed 01/04/2023 0412595870 KAKARLAMUDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Zarugumilli AP-08-049-017-020/021015
(CHINTHALAPALEM) 		0208049000NRG23020320234426322 03/03/2023 Naga Serisha 0208049WL188938 Naga Serisha 00468 UBIN0565148 304 304 Processed 01/04/2023 0412595492 PALLA NAGASIREESHA CANARA BANK(508532)
534 Zarugumilli AP-08-049-017-020/021015
(CHINTHALAPALEM) 		0208049000NRG23020320234426321 03/03/2023 Subbanayudu 0208049WL188938 Subbanayudu 00468 UBIN0565148 456 456 Processed 01/04/2023 0412595493 SUBBANAIDU PALLA CANARA BANK(508532)
SubTotal 6380 6380
535 Zarugumilli AP-08-049-020-025/011076
(YEDLURU PADU) 		0208049000NRG23020320234423101 03/03/2023 ADHILAKSHMI 0208049WL188848 ADHILAKSHMI 00468 UBIN0803049 538 538 Processed 01/04/2023 0412595953 VALETI ADILAXMI UNION BANK OF INDIA(508500)
536 Zarugumilli AP-08-049-020-025/011078
(YEDLURU PADU) 		0208049000NRG23020320234423102 03/03/2023 THAYARAMMA 0208049WL188848 THAYARAMMA 00468 UBIN0803049 538 538 Processed 01/04/2023 0412595623 PAMURI TAYARAMMA UNION BANK OF INDIA(508500)
SubTotal 1076 1076
537 Zarugumilli AP-08-049-019-023/010181
(K.BITRAGUNTA) 		0208049000NRG23020320234425930 03/03/2023 Seethamma 0208049WL188918 Seethamma 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595572 NALLAGATLA SEETHAMMA UNION BANK OF INDIA(508500)
538 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23020320234425932 03/03/2023 Karunamma 0208049WL188918 Karunamma 00468 UBIN0805092 680 680 Processed 01/04/2023 0412595788 MRS PUNNEPALLI KARUNAMMA STATE BANK OF INDIA(508548)
539 Zarugumilli AP-08-049-019-023/010249
(K.BITRAGUNTA) 		0208049000NRG23020320234425934 03/03/2023 Visrathamma 0208049WL188918 Visrathamma 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595575 MRS VISRANTAMMA ITTADI STATE BANK OF INDIA(508548)
540 Zarugumilli AP-08-049-019-023/010264
(K.BITRAGUNTA) 		0208049000NRG23020320234425935 03/03/2023 Devadanamma 0208049WL188918 Devadanamma 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595576 NALLAGATLA DEVADANAMMA UNION BANK OF INDIA(508500)
541 Zarugumilli AP-08-049-019-023/010297
(K.BITRAGUNTA) 		0208049000NRG23020320234419687 03/03/2023 Mariyamma 0208049WL188757 Mariyamma 00468 UBIN0805092 1285 1285 Processed 01/04/2023 0412595570 ITTADI MARIYAMMA UNION BANK OF INDIA(508500)
542 Zarugumilli AP-08-049-019-023/010363
(K.BITRAGUNTA) 		0208049000NRG23020320234425937 03/03/2023 Shobharani 0208049WL188918 Shobharani 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595571 SEERAM SHOBARANI UNION BANK OF INDIA(508500)
543 Zarugumilli AP-08-049-019-023/010376
(K.BITRAGUNTA) 		0208049000NRG23020320234425938 03/03/2023 Swarupa 0208049WL188918 Swarupa 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595791 PALLIPATI SWARUPA UNION BANK OF INDIA(508500)
544 Zarugumilli AP-08-049-019-023/010451
(K.BITRAGUNTA) 		0208049000NRG23020320234425939 03/03/2023 Bharathi 0208049WL188918 Bharathi 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595792 SEERAM BHARATHI UNION BANK OF INDIA(508500)
545 Zarugumilli AP-08-049-019-023/010454
(K.BITRAGUNTA) 		0208049000NRG23020320234425940 03/03/2023 Suneeta 0208049WL188918 Suneeta 00468 UBIN0805092 618 618 Processed 01/04/2023 0412595790 PALLIPATI SUNEETHA UNION BANK OF INDIA(508500)
546 Zarugumilli AP-08-049-019-023/010500
(K.BITRAGUNTA) 		0208049000NRG23020320234425941 03/03/2023 Esteramma 0208049WL188918 Esteramma 00468 UBIN0805092 170 170 Processed 01/04/2023 0412595568 KAKI ESTERAMMA UNION BANK OF INDIA(508500)
547 Zarugumilli AP-08-049-019-023/010507
(K.BITRAGUNTA) 		0208049000NRG23020320234425943 03/03/2023 Varamma 0208049WL188918 Varamma 00468 UBIN0805092 680 680 Processed 01/04/2023 0412595567 TAGARAM VARA KUMARI UNION BANK OF INDIA(508500)
548 Zarugumilli AP-08-049-019-023/010556
(K.BITRAGUNTA) 		0208049000NRG23020320234425945 03/03/2023 Subbaratnam 0208049WL188918 Subbaratnam 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595561 SUBBRATHNAM YATAGIRI UNION BANK OF INDIA(508500)
549 Zarugumilli AP-08-049-019-023/010588
(K.BITRAGUNTA) 		0208049000NRG23020320234425947 03/03/2023 Lavanya 0208049WL188918 Lavanya 00468 UBIN0805092 170 170 Processed 01/04/2023 0412595560 LAVANYA THIMMASAMUDRAM UNION BANK OF INDIA(508500)
550 Zarugumilli AP-08-049-019-023/010600
(K.BITRAGUNTA) 		0208049000NRG23020320234425948 03/03/2023 Ademma 0208049WL188918 Ademma 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595579 NALLAGATLA ADEMMA UNION BANK OF INDIA(508500)
551 Zarugumilli AP-08-049-019-023/010767
(K.BITRAGUNTA) 		0208049000NRG23020320234425952 03/03/2023 Merry 0208049WL188918 Merry 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595564 TELLA MERI UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-019-023/010883
(K.BITRAGUNTA) 		0208049000NRG23020320234420935 03/03/2023 Subhashini 0208049WL188775 Subhashini 00468 UBIN0805092 1799 1799 Processed 01/04/2023 0412595562 SUBASINI KAKI UNION BANK OF INDIA(508500)
553 Zarugumilli AP-08-049-019-023/010883
(K.BITRAGUNTA) 		0208049000NRG23020320234420936 03/03/2023 Subhashini 0208049WL188775 Subhashini 00468 UBIN0805092 1799 1799 Processed 01/04/2023 0412595563 SUBASINI KAKI UNION BANK OF INDIA(508500)
554 Zarugumilli AP-08-049-019-023/010889
(K.BITRAGUNTA) 		0208049000NRG23020320234425953 03/03/2023 Rutu 0208049WL188918 Rutu 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595569 GADDALA RUTHAMMA UNION BANK OF INDIA(508500)
555 Zarugumilli AP-08-049-019-023/011157
(K.BITRAGUNTA) 		0208049000NRG23020320234425956 03/03/2023 Divya Bharathi 0208049WL188918 Divya Bharathi 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595787 ITTADIDIVYABHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
556 Zarugumilli AP-08-049-019-023/011186
(K.BITRAGUNTA) 		0208049000NRG23020320234425957 03/03/2023 Koteswari 0208049WL188918 Koteswari 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595789 MRS KOTESWARI ITHADI STATE BANK OF INDIA(508548)
557 Zarugumilli AP-08-049-019-023/011215
(K.BITRAGUNTA) 		0208049000NRG23020320234425958 03/03/2023 Selvi 0208049WL188918 Selvi 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595577 NALLAGATLA SELVI UNION BANK OF INDIA(508500)
558 Zarugumilli AP-08-049-019-023/011225
(K.BITRAGUNTA) 		0208049000NRG23020320234419655 03/03/2023 Swapna 0208049WL188755 Swapna 00468 UBIN0805092 1799 1799 Processed 01/04/2023 0412595574 ALLARI SWAPNA UNION BANK OF INDIA(508500)
559 Zarugumilli AP-08-049-019-023/011229
(K.BITRAGUNTA) 		0208049000NRG23020320234425959 03/03/2023 PUSHPA 0208049WL188918 PUSHPA 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595573 ITTAFI PUSHPA UNION BANK OF INDIA(508500)
560 Zarugumilli AP-08-049-019-023/011261
(K.BITRAGUNTA) 		0208049000NRG23020320234425961 03/03/2023 Joshi Babu 0208049WL188918 Joshi Babu 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595565 ITTADI JOSHI BABU UNION BANK OF INDIA(508500)
561 Zarugumilli AP-08-049-019-023/011335
(K.BITRAGUNTA) 		0208049000NRG23020320234425963 03/03/2023 JASMIN 0208049WL188918 JASMIN 00468 UBIN0805092 850 850 Processed 01/04/2023 0412595566 KAKI JASMIN UNION BANK OF INDIA(508500)
562 Zarugumilli AP-08-049-019-023/011426
(K.BITRAGUNTA) 		0208049000NRG23020320234419688 03/03/2023 NARAYANAMMA 0208049WL188758 NARAYANAMMA 00468 UBIN0805092 1799 1799 Processed 01/04/2023 0412595578 Mrs Kunchala Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24399 24399
563 Zarugumilli AP-08-049-004-006/11185
(KAME PALLI) 		0208049000NRG23020320234418124 03/03/2023 Pidikiti Ramesh 0208049WL188705 Pidikiti Ramesh 00468 UBIN0808253 264 264 Processed 01/04/2023 0412596059 PIDIKITI RAMESH UNION BANK OF INDIA(508500)
SubTotal 264 264
564 Zarugumilli AP-08-049-012-014/010092
(DAVAGUDUR) 		0208049000NRG23020320234417899 03/03/2023 Prabhudasu 0208049WL188697 Prabhudasu 00468 UBIN0809837 258 258 Processed 01/04/2023 0412595582 BADUGU PRABHUDASU UNION BANK OF INDIA(508500)
565 Zarugumilli AP-08-049-014-017/010305
(PALETI PADU) 		0208049000NRG23020320234421547 03/03/2023 Vasundara 0208049WL188780 Vasundara 00468 UBIN0809837 857 857 Processed 01/04/2023 0412595580 Mrs KONURI VASUNDHARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
566 Zarugumilli AP-08-049-014-017/010363
(PALETI PADU) 		0208049000NRG23020320234421561 03/03/2023 Sujatha 0208049WL188780 Sujatha 00468 UBIN0809837 857 857 Processed 01/04/2023 0412595581 ATMAKURI SUJATHA BANK OF BARODA(606985)
567 Zarugumilli AP-08-049-014-017/020009
(PALETI PADU) 		0208049000NRG23020320234422104 03/03/2023 NAVEEN 0208049WL188790 NAVEEN 00468 UBIN0809837 464 464 Processed 01/04/2023 0412595590 KAKARLAMUDI NAVEEN UNION BANK OF INDIA(508500)
568 Zarugumilli AP-08-049-014-017/020283
(PALETI PADU) 		0208049000NRG23020320234422989 03/03/2023 Vijayalakshmi 0208049WL188838 Vijayalakshmi 00468 UBIN0809837 1799 1799 Processed 01/04/2023 0412595586 POLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
569 Zarugumilli AP-08-049-014-017/020300
(PALETI PADU) 		0208049000NRG23020320234422126 03/03/2023 ROJA 0208049WL188790 ROJA 00468 UBIN0809837 1159 1159 Processed 01/04/2023 0412595587 PATIBANDLA ROJA UNION BANK OF INDIA(508500)
570 Zarugumilli AP-08-049-014-017/020303
(PALETI PADU) 		0208049000NRG23020320234422127 03/03/2023 NAGAMMA 0208049WL188790 NAGAMMA 00468 UBIN0809837 1159 1159 Processed 01/04/2023 0412595585 CHODABATHINA NAGAMMA UNION BANK OF INDIA(508500)
571 Zarugumilli AP-08-049-016-020/010630
(ZARUGUMALLI) 		0208049000NRG23020320234422396 03/03/2023 Kondamma 0208049WL188795 Kondamma 00468 UBIN0809837 111 111 Processed 01/04/2023 0412595584 KONDAMMA ESTHARLA CANARA BANK(508532)
572 Zarugumilli AP-08-049-016-020/010638
(ZARUGUMALLI) 		0208049000NRG23020320234422400 03/03/2023 Subbulu 0208049WL188795 Subbulu 00468 UBIN0809837 443 443 Processed 01/04/2023 0412595583 SUBBULU ESTHARLA CANARA BANK(508532)
573 Zarugumilli AP-08-049-016-020/11112
(ZARUGUMALLI) 		0208049000NRG23020320234422411 03/03/2023 KOLA DEEPIKA 0208049WL188795 KOLA DEEPIKA 00468 UBIN0809837 332 332 Processed 01/04/2023 0412596022 KolaDeepika FINCARE SMALL FINANCE BANK LTD(608304)
574 Zarugumilli AP-08-049-017-020/020932
(CHINTHALAPALEM) 		0208049000NRG23020320234426375 03/03/2023 Seshamma 0208049WL188942 Seshamma 00468 UBIN0809837 906 906 Processed 01/04/2023 0412595786 TANIKONDA SESHAMMA UNION BANK OF INDIA(508500)
575 Zarugumilli AP-08-049-017-020/021046
(CHINTHALAPALEM) 		0208049000NRG23030320234429446 03/03/2023 Balakotaiah 0208049WL189098 Balakotaiah 00468 UBIN0809837 1799 1799 Processed 01/04/2023 0412595589 PILLI BALA KOTAIAH UNION BANK OF INDIA(508500)
576 Zarugumilli AP-08-049-019-023/010760
(K.BITRAGUNTA) 		0208049000NRG23020320234425950 03/03/2023 Janardhanarao 0208049WL188918 Janardhanarao 00468 UBIN0809837 850 850 Processed 01/04/2023 0412595588 ITTADI JANARDHANARAO UNION BANK OF INDIA(508500)
577 Zarugumilli AP-08-049-019-023/010760
(K.BITRAGUNTA) 		0208049000NRG23020320234425951 03/03/2023 Lavanya 0208049WL188918 Lavanya 00468 UBIN0809837 850 850 Processed 01/04/2023 0412595785 ITTADI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 11844 11844
578 Zarugumilli AP-08-049-020-025/011038
(YEDLURU PADU) 		0208049000NRG23020320234423097 03/03/2023 Bujjamma 0208049WL188848 Bujjamma 00468 UBIN0829960 403 403 Processed 01/04/2023 0412595941 POTLURI BUJJAMMA UNION BANK OF INDIA(508500)
579 Zarugumilli AP-08-049-020-025/011049
(YEDLURU PADU) 		0208049000NRG23020320234423098 03/03/2023 BALAKRISHNA 0208049WL188848 BALAKRISHNA 00468 UBIN0829960 538 538 Processed 01/04/2023 0412596055 VALLURI BALA KRISHNA UNION BANK OF INDIA(508500)
580 Zarugumilli AP-08-049-020-025/011057
(YEDLURU PADU) 		0208049000NRG23020320234423100 03/03/2023 NAGAMANI 0208049WL188848 NAGAMANI 00468 UBIN0829960 538 538 Processed 01/04/2023 0412595624 PALAPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1479 1479
581 Zarugumilli AP-08-049-012-014/10620
(DAVAGUDUR) 		0208049000NRG23020320234417960 03/03/2023 KANKIPATI YASODA 0208049WL188697 KANKIPATI YASODA 00468 UBIN0918229 430 430 Processed 01/04/2023 0412595592 KANKTIPATI YASODHA CANARA BANK(508532)
582 Zarugumilli AP-08-049-014-017/010191
(PALETI PADU) 		0208049000NRG23020320234421536 03/03/2023 Lakshmi Rajyam 0208049WL188780 Lakshmi Rajyam 00468 UBIN0918229 1072 1072 Processed 01/04/2023 0412595781 Mrs MUPPALLA RAJYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
583 Zarugumilli AP-08-049-014-017/010232
(PALETI PADU) 		0208049000NRG23020320234421538 03/03/2023 Govindu 0208049WL188780 Govindu 00468 UBIN0918229 857 857 Processed 01/04/2023 0412595779 ATMAKURI GOVINDU UNION BANK OF INDIA(508500)
584 Zarugumilli AP-08-049-014-017/010232
(PALETI PADU) 		0208049000NRG23020320234421539 03/03/2023 Venkayamma 0208049WL188780 Venkayamma 00468 UBIN0918229 857 857 Processed 01/04/2023 0412595610 MISS ATHMAKURI VENKAYAMMA STATE BANK OF INDIA(508548)
585 Zarugumilli AP-08-049-014-017/010284
(PALETI PADU) 		0208049000NRG23020320234421541 03/03/2023 KALAVAKURI SRINU 0208049WL188780 KALAVAKURI SRINU 00468 UBIN0918229 429 429 Processed 01/04/2023 0412596043 KALAVAKURI SRINU UNION BANK OF INDIA(508500)
586 Zarugumilli AP-08-049-014-017/010299
(PALETI PADU) 		0208049000NRG23020320234421546 03/03/2023 Venkateswarlu 0208049WL188780 Venkateswarlu 00468 UBIN0918229 857 857 Processed 01/04/2023 0412595609 Mr VENKATESWARLU NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Zarugumilli AP-08-049-014-017/010327
(PALETI PADU) 		0208049000NRG23020320234421549 03/03/2023 Madhavi 0208049WL188780 Madhavi 00468 UBIN0918229 857 857 Processed 01/04/2023 0412595608 KOTHAPALLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Zarugumilli AP-08-049-014-017/010334
(PALETI PADU) 		0208049000NRG23020320234421551 03/03/2023 Varalakshmi 0208049WL188780 Varalakshmi 00468 UBIN0918229 1072 1072 Processed 01/04/2023 0412595617 Mrs VARALAKSHMI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Zarugumilli AP-08-049-014-017/010347
(PALETI PADU) 		0208049000NRG23020320234421556 03/03/2023 Adhilakshmi 0208049WL188780 Adhilakshmi 00468 UBIN0918229 429 429 Processed 01/04/2023 0412595619 MADDISETTY ADILAKSHMI UNION BANK OF INDIA(508500)
590 Zarugumilli AP-08-049-014-017/010352
(PALETI PADU) 		0208049000NRG23020320234421557 03/03/2023 Subbarao 0208049WL188780 Subbarao 00468 UBIN0918229 1072 1072 Processed 01/04/2023 0412595620 MR SUBBA RAO NALAMOTHU STATE BANK OF INDIA(508548)
591 Zarugumilli AP-08-049-014-017/010379
(PALETI PADU) 		0208049000NRG23020320234422101 03/03/2023 Kondaiah 0208049WL188790 Kondaiah 00468 UBIN0918229 1159 1159 Processed 01/04/2023 0412595602 ADDANKI KONDAIAH UNION BANK OF INDIA(508500)
592 Zarugumilli AP-08-049-014-017/010390
(PALETI PADU) 		0208049000NRG23020320234421562 03/03/2023 Chenchuramaiah 0208049WL188780 Chenchuramaiah 00468 UBIN0918229 857 857 Processed 01/04/2023 0412595601 ADANKI CHENCHURAMAIAH UNION BANK OF INDIA(508500)
593 Zarugumilli AP-08-049-014-017/010390
(PALETI PADU) 		0208049000NRG23020320234421563 03/03/2023 Seshamma 0208049WL188780 Seshamma 00468 UBIN0918229 857 857 Processed 01/04/2023 0412595612 MR SESHAMMA ADDANKI WO CHENCHU RAMAIAH STATE BANK OF INDIA(508548)
594 Zarugumilli AP-08-049-014-017/010440
(PALETI PADU) 		0208049000NRG23020320234421567 03/03/2023 Vijayalakshmi. 0208049WL188780 Vijayalakshmi. 00468 UBIN0918229 643 643 Processed 01/04/2023 0412595484 POLINENI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
595 Zarugumilli AP-08-049-014-017/010441
(PALETI PADU) 		0208049000NRG23020320234421568 03/03/2023 Ashok Kumar 0208049WL188780 Ashok Kumar 00468 UBIN0918229 214 214 Processed 01/04/2023 0412595780 NALAMOTHU ASHOK KUMAR UNION BANK OF INDIA(508500)
596 Zarugumilli AP-08-049-014-017/010455
(PALETI PADU) 		0208049000NRG23020320234421569 03/03/2023 Sreedevi 0208049WL188780 Sreedevi 00468 UBIN0918229 1072 1072 Processed 01/04/2023 0412595616 NALAMOTHU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Zarugumilli AP-08-049-014-017/010472
(PALETI PADU) 		0208049000NRG23020320234421570 03/03/2023 Venkatanarayana 0208049WL188780 Venkatanarayana 00468 UBIN0918229 429 429 Processed 01/04/2023 0412595611 KOTA VENKATA NARAYANA UNION BANK OF INDIA(508500)
598 Zarugumilli AP-08-049-014-017/020004
(PALETI PADU) 		0208049000NRG23020320234422103 03/03/2023 Lakshmi 0208049WL188790 Lakshmi 00468 UBIN0918229 1159 1159 Processed 01/04/2023 0412595946 PATIBANDLA LAKSHMAMMA UNION BANK OF INDIA(508500)
599 Zarugumilli AP-08-049-014-017/020023
(PALETI PADU) 		0208049000NRG23020320234422108 03/03/2023 Ijrayelu 0208049WL188790 Ijrayelu 00468 UBIN0918229 1159 1159 Processed 01/04/2023 0412595615 Mr ISRAELU KAKARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Zarugumilli AP-08-049-014-017/020070
(PALETI PADU) 		0208049000NRG23020320234422112 03/03/2023 Koteswaramma 0208049WL188790 Koteswaramma 00468 UBIN0918229 1159 1159 Processed 01/04/2023 0412595951 Mrs KOTESWARAMMA PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Zarugumilli AP-08-049-014-017/020074
(PALETI PADU) 		0208049000NRG23020320234422877 03/03/2023 Bharathi 0208049WL188829 Bharathi 00468 UBIN0918229 1799 1799 Processed 01/04/2023 0412595605 MRS BHARATHI DEVARAPALLI STATE BANK OF INDIA(508548)
602 Zarugumilli AP-08-049-014-017/020107
(PALETI PADU) 		0208049000NRG23020320234422114 03/03/2023 Samsan 0208049WL188790 Samsan 00468 UBIN0918229 1159 1159 Processed 01/04/2023 0412595606 KAKARLAMUDI SAMSONU UNION BANK OF INDIA(508500)
603 Zarugumilli AP-08-049-014-017/020130
(PALETI PADU) 		0208049000NRG23020320234422115 03/03/2023 Ragamma 0208049WL188790 Ragamma 00468 UBIN0918229 696 696 Processed 01/04/2023 0412595600 CHINTAGUNTA RAGAMMA UNION BANK OF INDIA(508500)
604 Zarugumilli AP-08-049-014-017/020131
(PALETI PADU) 		0208049000NRG23020320234422116 03/03/2023 Ramanaiah 0208049WL188790 Ramanaiah 00468 UBIN0918229 1159 1159 Processed 01/04/2023 0412595618 MR RAMANAIAH VALLETI STATE BANK OF INDIA(508548)
605 Zarugumilli AP-08-049-014-017/020233
(PALETI PADU) 		0208049000NRG23020320234422118 03/03/2023 Sreenu 0208049WL188790 Sreenu 00468 UBIN0918229 927 927 Processed 01/04/2023 0412595607 ATMAKURI SRINU UNION BANK OF INDIA(508500)
606 Zarugumilli AP-08-049-014-017/020234
(PALETI PADU) 		0208049000NRG23020320234422119 03/03/2023 Venkateswarlu 0208049WL188790 Venkateswarlu 00468 UBIN0918229 927 927 Processed 01/04/2023 0412595613 ATMAKURI VENKATESWARLU UNION BANK OF INDIA(508500)
607 Zarugumilli AP-08-049-014-017/020293
(PALETI PADU) 		0208049000NRG23020320234422125 03/03/2023 ASWANI 0208049WL188790 ASWANI 00468 UBIN0918229 927 927 Processed 01/04/2023 0412595871 KAKARLAMUDI ASHWANI UNION BANK OF INDIA(508500)
608 Zarugumilli AP-08-049-014-017/020305
(PALETI PADU) 		0208049000NRG23020320234422128 03/03/2023 AMALESWARA RAO 0208049WL188790 AMALESWARA RAO 00468 UBIN0918229 1159 1159 Processed 01/04/2023 0412595614 AMALESWARARAO KAKARLAMUDA HDFC BANK LTD(607152)
609 Zarugumilli AP-08-049-014-017/20318
(PALETI PADU) 		0208049000NRG23020320234422130 03/03/2023 DEVARAPALLI KAVYA 0208049WL188790 DEVARAPALLI KAVYA 00468 UBIN0918229 1159 1159 Processed 01/04/2023 0412596036 MRS BHARATHI DEVARAPALLI STATE BANK OF INDIA(508548)
610 Zarugumilli AP-08-049-014-017/30328
(PALETI PADU) 		0208049000NRG23020320234423033 03/03/2023 SHAIK ASHA BEE 0208049WL188843 SHAIK ASHA BEE 00468 UBIN0918229 1799 1799 Processed 01/04/2023 0412595591 SHAIK AASHA BEE UNION BANK OF INDIA(508500)
611 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23020320234425931 03/03/2023 Kotaiah 0208049WL188918 Kotaiah 00468 UBIN0918229 850 850 Processed 01/04/2023 0412595603 PUNNEPALLI KOTAIAH UNION BANK OF INDIA(508500)
612 Zarugumilli AP-08-049-019-023/010249
(K.BITRAGUNTA) 		0208049000NRG23020320234425933 03/03/2023 Daniyelu 0208049WL188918 Daniyelu 00468 UBIN0918229 850 850 Processed 01/04/2023 0412595604 ITTADI DANIYELU UNION BANK OF INDIA(508500)
613 Zarugumilli AP-08-049-019-023/010501
(K.BITRAGUNTA) 		0208049000NRG23020320234425942 03/03/2023 subbarattamma 0208049WL188918 subbarattamma 00468 UBIN0918229 850 850 Processed 01/04/2023 0412595559 MANNEM SUBBARATNAM UNION BANK OF INDIA(508500)
SubTotal 30901 30901
614 Zarugumilli AP-08-049-013-015/010552
(THUMADU) 		0208049000NRG23030320234427208 03/03/2023 VASAVENKATA SESHA REDDY 0208049WL189017 VASAVENKATA SESHA REDDY 00691 IPOS0000001 704 704 Processed 01/04/2023 0412595557 VASA VENKATA SESHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
615 Zarugumilli AP-08-049-017-020/021092
(CHINTHALAPALEM) 		0208049000NRG23020320234426289 03/03/2023 jampani Basheer 0208049WL188935 jampani Basheer 00691 IPOS0000001 757 757 Processed 01/04/2023 0412595793 JAMPANU BASHEER INDIA POST PAYMENTS BANK LIMITED(508528)
616 Zarugumilli AP-08-049-017-020/21118
(CHINTHALAPALEM) 		0208049000NRG23030320234427836 03/03/2023 Rayapati Santhosham 0208049WL189038 Rayapati Santhosham 00691 IPOS0000001 455 455 Processed 01/04/2023 0412595558 RAYAPATI SANTHOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1916 1916
Total 391694 391694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_030323APB_FTO_404357 Andhra Pragathi Grameena Bank APGB0003029 TANGUTUR 430
2 Zarugumilli AP0208049_030323APB_FTO_404357 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 2640
3 Zarugumilli AP0208049_030323APB_FTO_404357 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 6925
4 Zarugumilli AP0208049_030323APB_FTO_404357 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1224
5 Zarugumilli AP0208049_030323APB_FTO_404357 Bank of Baroda BARB0VJTANG TANGUTUR 429
6 Zarugumilli AP0208049_030323APB_FTO_404357 Bank of India BKID0005617 KANDUKUR 434
7 Zarugumilli AP0208049_030323APB_FTO_404357 Canara Bank CNRB0013661 SINGARAYAKONDA II 453
8 Zarugumilli AP0208049_030323APB_FTO_404357 Canara Bank CNRB0013672 TANGUTUR 9090
9 Zarugumilli AP0208049_030323APB_FTO_404357 Canara Bank CNRB0013691 ZARUGUMALLI 174980
10 Zarugumilli AP0208049_030323APB_FTO_404357 Canara Bank CNRB0013693 CHIRIKURAPADU 31380
11 Zarugumilli AP0208049_030323APB_FTO_404357 Canara Bank CNRB0013699 KANUMALLA MALINENI LAKSHMIAH ENGINEERING COLLEGE 604
12 Zarugumilli AP0208049_030323APB_FTO_404357 Canara Bank CNRB0013704 NARASINGOLU 21385
13 Zarugumilli AP0208049_030323APB_FTO_404357 Central Bank Of India CBIN0284497 KANDUKURU 403
14 Zarugumilli AP0208049_030323APB_FTO_404357 HDFC Bank HDFC0001023 ONGOLE ANDHRA PRADESH 960
15 Zarugumilli AP0208049_030323APB_FTO_404357 INDIAN BANK IDIB000O002 ONGOLE 850
16 Zarugumilli AP0208049_030323APB_FTO_404357 STATE BANK OF INDIA SBIN0002796 TANGUTURU 31086
17 Zarugumilli AP0208049_030323APB_FTO_404357 STATE BANK OF INDIA SBIN0003237 CHINNAGANJAM 910
18 Zarugumilli AP0208049_030323APB_FTO_404357 STATE BANK OF INDIA SBIN0020774 KANDUKUR 403
19 Zarugumilli AP0208049_030323APB_FTO_404357 STATE BANK OF INDIA SBIN0020847 TANGUTURU 7187
20 Zarugumilli AP0208049_030323APB_FTO_404357 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 9898
21 Zarugumilli AP0208049_030323APB_FTO_404357 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 9479
22 Zarugumilli AP0208049_030323APB_FTO_404357 UNION BANK OF INDIA UBIN0545767 KANDUKURU 2285
23 Zarugumilli AP0208049_030323APB_FTO_404357 UNION BANK OF INDIA UBIN0565148 TANGUTUR 6380
24 Zarugumilli AP0208049_030323APB_FTO_404357 UNION BANK OF INDIA UBIN0803049 KANDUKUR 1076
25 Zarugumilli AP0208049_030323APB_FTO_404357 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 24399
26 Zarugumilli AP0208049_030323APB_FTO_404357 UNION BANK OF INDIA UBIN0808253 KOTEPALLY 264
27 Zarugumilli AP0208049_030323APB_FTO_404357 UNION BANK OF INDIA UBIN0809837 TANGUTUR 11844
28 Zarugumilli AP0208049_030323APB_FTO_404357 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 1479
29 Zarugumilli AP0208049_030323APB_FTO_404357 UNION BANK OF INDIA UBIN0918229 TANGUTUR 30901
30 Zarugumilli AP0208049_030323APB_FTO_404357 India Post Payments Bank IPOS0000001 ONGOLE 1916

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