Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_160522APB_FTO_53397
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-08-049-003-004/010008
(PATCHAVA) 		0208049000NRG23160520221193404 16/05/2022 Bodemma 0208049WL0025598 Bodemma 00019 APGB0005198 737 737 Processed 30/05/2022 1700266420 Mrs BHAGYAMMA KAKUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-003-004/010017
(PATCHAVA) 		0208049000NRG23160520221194160 16/05/2022 Balakotaiah 0208049WL0025604 Balakotaiah 00019 APGB0005198 816 816 Processed 30/05/2022 1700266296 KONDABATTINA BALA KOTAIAH UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-003-004/010018
(PATCHAVA) 		0208049000NRG23160520221193406 16/05/2022 Madhavarao 0208049WL0025598 Madhavarao 00019 APGB0005198 737 737 Processed 30/05/2022 1700266418 Mr MADHAVA KONDABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-003-004/010022
(PATCHAVA) 		0208049000NRG23160520221193482 16/05/2022 Veeraraghavamma 0208049WL0025600 Veeraraghavamma 00019 APGB0005198 840 840 Processed 30/05/2022 1700265995 Mrs VEERA RAGHAVAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-003-004/010023
(PATCHAVA) 		0208049000NRG23160520221194834 16/05/2022 Peda Chennaiah 0208049WL0025622 Peda Chennaiah 00019 APGB0005198 779 779 Processed 30/05/2022 1700265993 Mr PEDDA CHENNAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-003-004/010027
(PATCHAVA) 		0208049000NRG23160520221194166 16/05/2022 China Govindamma 0208049WL0025604 China Govindamma 00019 APGB0005198 816 816 Processed 30/05/2022 1700266419 Mrs GOVINDAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-003-004/010028
(PATCHAVA) 		0208049000NRG23160520221194195 16/05/2022 Subbamma 0208049WL0025605 Subbamma 00019 APGB0005198 800 800 Processed 30/05/2022 1700266295 NUTHALAPATI SUBBAMMA UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-003-004/010032
(PATCHAVA) 		0208049000NRG23160520221194170 16/05/2022 Balakotaiah 0208049WL0025604 Balakotaiah 00019 APGB0005198 816 816 Processed 30/05/2022 1700265842 Mr BALAKOTAIAH NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-003-004/010037
(PATCHAVA) 		0208049000NRG23160520221194175 16/05/2022 Kondamma 0208049WL0025604 Kondamma 00019 APGB0005198 612 612 Processed 30/05/2022 1700266297 Mrs KONDAMMA CHIDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-003-004/010039
(PATCHAVA) 		0208049000NRG23160520221194176 16/05/2022 Nagamma 0208049WL0025604 Nagamma 00019 APGB0005198 612 612 Processed 30/05/2022 1700266422 VANJA NAGAMMA UNION BANK OF INDIA(508500)
11 Zarugumilli AP-08-049-003-004/010041
(PATCHAVA) 		0208049000NRG23160520221194197 16/05/2022 Eswaramma 0208049WL0025605 Eswaramma 00019 APGB0005198 800 800 Processed 30/05/2022 1700266425 DASARI ESWARAMMA UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-003-004/010041
(PATCHAVA) 		0208049000NRG23160520221194196 16/05/2022 Ramakotu 0208049WL0025605 Ramakotu 00019 APGB0005198 800 800 Processed 30/05/2022 1700265843 Mr RAMAKOTU AS RAMAKOTAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-003-004/010042
(PATCHAVA) 		0208049000NRG23160520221194198 16/05/2022 Narayana 0208049WL0025605 Narayana 00019 APGB0005198 600 600 Processed 30/05/2022 1700266426 KONDABATTINA NARAYANAMMA UNION BANK OF INDIA(508500)
14 Zarugumilli AP-08-049-003-004/010046
(PATCHAVA) 		0208049000NRG23160520221194199 16/05/2022 Malakondaiah 0208049WL0025605 Malakondaiah 00019 APGB0005198 800 800 Processed 30/05/2022 1700266428 NALLAPU CHINNA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Zarugumilli AP-08-049-003-004/010064
(PATCHAVA) 		0208049000NRG23160520221194182 16/05/2022 Bala Ankamma 0208049WL0025604 Bala Ankamma 00019 APGB0005198 816 816 Processed 30/05/2022 1700266041 Mrs BALA ANKAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-003-004/010064
(PATCHAVA) 		0208049000NRG23160520221194181 16/05/2022 Blakotaiah 0208049WL0025604 Blakotaiah 00019 APGB0005198 816 816 Processed 30/05/2022 1700266416 AMBATI BALA KOTAIAH S O PEDA NARASAIAH UNION BANK OF INDIA(508500)
17 Zarugumilli AP-08-049-003-004/010068
(PATCHAVA) 		0208049000NRG23160520221193410 16/05/2022 Sankar 0208049WL0025598 Sankar 00019 APGB0005198 737 737 Processed 30/05/2022 1700266417 MR VANJA SANKAR STATE BANK OF INDIA(508548)
18 Zarugumilli AP-08-049-003-004/010074
(PATCHAVA) 		0208049000NRG23160520221193485 16/05/2022 Brahmaiah 0208049WL0025600 Brahmaiah 00019 APGB0005198 630 630 Processed 30/05/2022 1700265994 VADDIMUKKALA BRAHMAIAH UNION BANK OF INDIA(508500)
19 Zarugumilli AP-08-049-003-004/010093
(PATCHAVA) 		0208049000NRG23160520221193361 16/05/2022 Pedamalakondaiah 0208049WL0025596 Pedamalakondaiah 00019 APGB0005198 966 966 Processed 30/05/2022 1700266261 GODDETI PEDA MALAKONDAIAH S O KONDAI UNION BANK OF INDIA(508500)
20 Zarugumilli AP-08-049-003-004/010097
(PATCHAVA) 		0208049000NRG23160520221193495 16/05/2022 Chinakotaiah 0208049WL0025601 Chinakotaiah 00019 APGB0005198 934 934 Processed 30/05/2022 1700266264 KONDABATHINA CHINA KOTAMMA UNION BANK OF INDIA(508500)
21 Zarugumilli AP-08-049-003-004/010234
(PATCHAVA) 		0208049000NRG23160520221193498 16/05/2022 Brahmaiah 0208049WL0025601 Brahmaiah 00019 APGB0005198 934 934 Processed 30/05/2022 1700266260 Mr BRAMHAIAH BHUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-003-004/010248
(PATCHAVA) 		0208049000NRG23160520221193492 16/05/2022 Kotaiah 0208049WL0025600 Kotaiah 00019 APGB0005198 840 840 Processed 30/05/2022 1700265996 NUTALAPATI KOTAIAH UNION BANK OF INDIA(508500)
23 Zarugumilli AP-08-049-003-004/010252
(PATCHAVA) 		0208049000NRG23160520221193415 16/05/2022 Nagendramma 0208049WL0025598 Nagendramma 00019 APGB0005198 737 737 Processed 30/05/2022 1700266302 Mrs NAGENDRAMMA CHIDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-003-004/010252
(PATCHAVA) 		0208049000NRG23160520221193416 16/05/2022 Yarrababu 0208049WL0025598 Yarrababu 00019 APGB0005198 368 368 Processed 30/05/2022 1700266303 CHIDITHOTI YERRA BABULU UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-003-004/010295
(PATCHAVA) 		0208049000NRG23160520221194844 16/05/2022 Krishnamma 0208049WL0025622 Krishnamma 00019 APGB0005198 584 584 Processed 30/05/2022 1700266294 NUTHALAPATI KRISHNAMMA UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-003-004/010314
(PATCHAVA) 		0208049000NRG23160520221193098 16/05/2022 malakondayya 0208049WL0025559 malakondayya 00019 APGB0005198 1513 1513 Processed 30/05/2022 1700266327 PURIMITLA MALA KONDAIAH UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-003-004/010320
(PATCHAVA) 		0208049000NRG23160520221193107 16/05/2022 Seshamma 0208049WL0025561 Seshamma 00019 APGB0005198 1513 1513 Processed 30/05/2022 1700266266 Mrs SESHAMMMA KONDABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Zarugumilli AP-08-049-003-004/010338
(PATCHAVA) 		0208049000NRG23160520221192992 16/05/2022 Subbarao 0208049WL0025554 Subbarao 00019 APGB0005198 1470 1470 Processed 30/05/2022 1700266250 Mr Gorrepati Subbarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Zarugumilli AP-08-049-003-004/010463
(PATCHAVA) 		0208049000NRG23160520221194848 16/05/2022 venkateswarlu 0208049WL0025622 venkateswarlu 00019 APGB0005198 584 584 Processed 30/05/2022 1700266010 Mr VENKATESWARLU KONDABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-003-004/010554
(PATCHAVA) 		0208049000NRG23160520221194184 16/05/2022 Rattamma 0208049WL0025604 Rattamma 00019 APGB0005198 612 612 Processed 30/05/2022 1700266421 Mrs RATTAMMA KONDABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-003-004/010581
(PATCHAVA) 		0208049000NRG23160520221193502 16/05/2022 Hanumayamma 0208049WL0025601 Hanumayamma 00019 APGB0005198 934 934 Processed 30/05/2022 1700266263 MALLAVARAPU HANUMAYAMMA UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-003-004/010581
(PATCHAVA) 		0208049000NRG23160520221193501 16/05/2022 Venkata Subbaiah 0208049WL0025601 Venkata Subbaiah 00019 APGB0005198 934 934 Processed 30/05/2022 1700266262 Mr VENKATASUBBAIAH MALLVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-003-004/010712
(PATCHAVA) 		0208049000NRG23160520221194850 16/05/2022 Rajani 0208049WL0025622 Rajani 00019 APGB0005198 389 389 Processed 30/05/2022 1700266423 Mrs RAJINI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-003-004/010713
(PATCHAVA) 		0208049000NRG23160520221194851 16/05/2022 Roja 0208049WL0025622 Roja 00019 APGB0005198 779 779 Processed 30/05/2022 1700266424 DASARI ROJA UNION BANK OF INDIA(508500)
35 Zarugumilli AP-08-049-003-004/010717
(PATCHAVA) 		0208049000NRG23160520221194852 16/05/2022 Sitaravamma 0208049WL0025622 Sitaravamma 00019 APGB0005198 779 779 Processed 30/05/2022 1700266427 Mrs SEETHARAVAMMA KANIPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-003-004/010719
(PATCHAVA) 		0208049000NRG23160520221194856 16/05/2022 Ravanamma 0208049WL0025622 Ravanamma 00019 APGB0005198 389 389 Processed 30/05/2022 1700266429 Mrs RAMANAMMA NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Zarugumilli AP-08-049-003-004/010730
(PATCHAVA) 		0208049000NRG23160520221194186 16/05/2022 Sreenu 0208049WL0025604 Sreenu 00019 APGB0005198 816 816 Processed 30/05/2022 1700266430 Mr SRINU NUTHALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-006-009/010235
(PAIDI PADU) 		0208049000NRG23160520221191510 16/05/2022 narayana 0208049WL0025542 narayana 00019 APGB0005198 388 388 Processed 30/05/2022 1700265997 Mr NARAYANA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-006-009/010244
(PAIDI PADU) 		0208049000NRG23160520221191513 16/05/2022 ramulamma 0208049WL0025542 ramulamma 00019 APGB0005198 388 388 Processed 30/05/2022 1700266004 Mrs RAMULAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Zarugumilli AP-08-049-006-009/010395
(PAIDI PADU) 		0208049000NRG23160520221190727 16/05/2022 Venkateswarlu 0208049WL0025532 Venkateswarlu 00019 APGB0005198 400 400 Processed 30/05/2022 1700266318 Mr KATA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 30815 30815
41 Zarugumilli AP-08-049-006-009/010099
(PAIDI PADU) 		0208049000NRG23160520221190944 16/05/2022 ramanaiah 0208049WL0025537 ramanaiah 00045 BARB0VJTANG 390 390 Processed 30/05/2022 1700266389 BATHINI RAMANAIAH BANK OF BARODA(606985)
SubTotal 390 390
42 Zarugumilli AP-08-049-006-009/010036
(PAIDI PADU) 		0208049000NRG23160520221191498 16/05/2022 Chandrahasu 0208049WL0025542 Chandrahasu 00078 CNRB0013672 388 388 Processed 30/05/2022 1700265890 NALAM CHANDRAHAS CANARA BANK(508532)
SubTotal 388 388
43 Zarugumilli AP-08-049-018-022/010010
(NANDANAVANAM) 		0208049000NRG23160520221205519 16/05/2022 Sujatha 0208049WL0025802 Sujatha 00078 CNRB0013691 203 203 Processed 30/05/2022 1700266332 YALAMARTHI SUJATHA CANARA BANK(508532)
44 Zarugumilli AP-08-049-018-022/010013
(NANDANAVANAM) 		0208049000NRG23160520221205521 16/05/2022 Lakashmma 0208049WL0025802 Lakashmma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265865 YAMARTI LAXMAMMA CANARA BANK(508532)
45 Zarugumilli AP-08-049-018-022/010013
(NANDANAVANAM) 		0208049000NRG23160520221205520 16/05/2022 Subbarao 0208049WL0025802 Subbarao 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265871 YAMARTHY SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Zarugumilli AP-08-049-018-022/010018
(NANDANAVANAM) 		0208049000NRG23160520221205523 16/05/2022 Srilakashmi 0208049WL0025802 Srilakashmi 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266506 EKAMBARAM SRILAKSHMAMMA UNION BANK OF INDIA(508500)
47 Zarugumilli AP-08-049-018-022/010025
(NANDANAVANAM) 		0208049000NRG23160520221205528 16/05/2022 Gade Vijaya 0208049WL0025802 Gade Vijaya 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266491 VIJAYAMMA GADDE CANARA BANK(508532)
48 Zarugumilli AP-08-049-018-022/010026
(NANDANAVANAM) 		0208049000NRG23160520221205529 16/05/2022 Narasamma 0208049WL0025802 Narasamma 00078 CNRB0013691 203 203 Processed 30/05/2022 1700266120 KUNCHALA NARASAMMA CANARA BANK(508532)
49 Zarugumilli AP-08-049-018-022/010032
(NANDANAVANAM) 		0208049000NRG23160520221205533 16/05/2022 Narasimharao 0208049WL0025802 Narasimharao 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265880 RACHURI NARASIMHARAO UNION BANK OF INDIA(508500)
50 Zarugumilli AP-08-049-018-022/010048
(NANDANAVANAM) 		0208049000NRG23160520221205536 16/05/2022 Ramakotamma 0208049WL0025802 Ramakotamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266498 RACHURI RAMA KOTAMMA CANARA BANK(508532)
51 Zarugumilli AP-08-049-018-022/010049
(NANDANAVANAM) 		0208049000NRG23160520221205537 16/05/2022 Govindamma 0208049WL0025802 Govindamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265884 RASURI GOVINDAMMA UNION BANK OF INDIA(508500)
52 Zarugumilli AP-08-049-018-022/010050
(NANDANAVANAM) 		0208049000NRG23160520221205538 16/05/2022 Rachuri Malakondamma 0208049WL0025802 Rachuri Malakondamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265881 RACHURI MALAKONDAMMA CANARA BANK(508532)
53 Zarugumilli AP-08-049-018-022/010065
(NANDANAVANAM) 		0208049000NRG23160520221205548 16/05/2022 Padma 0208049WL0025802 Padma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266117 DUGIRALA PADMA CANARA BANK(508532)
54 Zarugumilli AP-08-049-018-022/010073
(NANDANAVANAM) 		0208049000NRG23160520221205552 16/05/2022 Lakshmamma 0208049WL0025802 Lakshmamma 00078 CNRB0013691 203 203 Processed 30/05/2022 1700266320 MITTANOSULA LAKSHMAMMA UNION BANK OF INDIA(508500)
55 Zarugumilli AP-08-049-018-022/010075
(NANDANAVANAM) 		0208049000NRG23160520221205555 16/05/2022 Suvartha 0208049WL0025802 Suvartha 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265965 DUGGIRALA SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Zarugumilli AP-08-049-018-022/010086
(NANDANAVANAM) 		0208049000NRG23160520221205563 16/05/2022 Sheshaiah 0208049WL0025802 Sheshaiah 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266485 SINGAMANENI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Zarugumilli AP-08-049-018-022/010092
(NANDANAVANAM) 		0208049000NRG23160520221205570 16/05/2022 Ayyanna 0208049WL0025802 Ayyanna 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266492 AYYNNA NAKKALA CANARA BANK(508532)
58 Zarugumilli AP-08-049-018-022/010097
(NANDANAVANAM) 		0208049000NRG23160520221205574 16/05/2022 Vilsanbabu 0208049WL0025802 Vilsanbabu 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266499 ITTADI VILSAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Zarugumilli AP-08-049-018-022/010116
(NANDANAVANAM) 		0208049000NRG23160520221205576 16/05/2022 Sujatha 0208049WL0025802 Sujatha 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265879 ITTADI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Zarugumilli AP-08-049-018-022/010119
(NANDANAVANAM) 		0208049000NRG23160520221205577 16/05/2022 Nagendramma 0208049WL0025802 Nagendramma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266126 ITTADI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Zarugumilli AP-08-049-018-022/010119
(NANDANAVANAM) 		0208049000NRG23160520221205578 16/05/2022 Yesoda 0208049WL0025802 Yesoda 00078 CNRB0013691 203 203 Processed 30/05/2022 1700266322 ITTADI YASODA CANARA BANK(508532)
62 Zarugumilli AP-08-049-018-022/010128
(NANDANAVANAM) 		0208049000NRG23160520221205581 16/05/2022 Prasad 0208049WL0025802 Prasad 00078 CNRB0013691 203 203 Processed 30/05/2022 1700266489 ITTADI PRASAD UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-018-022/010128
(NANDANAVANAM) 		0208049000NRG23160520221205582 16/05/2022 Vimalamma 0208049WL0025802 Vimalamma 00078 CNRB0013691 203 203 Processed 30/05/2022 1700265885 ITHADI VIMALAMMA CANARA BANK(508532)
64 Zarugumilli AP-08-049-018-022/010131
(NANDANAVANAM) 		0208049000NRG23160520221205583 16/05/2022 Prabhukumari 0208049WL0025802 Prabhukumari 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266321 ITHADI PRABHA KUMARI CANARA BANK(508532)
65 Zarugumilli AP-08-049-018-022/010134
(NANDANAVANAM) 		0208049000NRG23160520221205584 16/05/2022 Kondaiah 0208049WL0025802 Kondaiah 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266134 ITTADI KONDAIAH CANARA BANK(508532)
66 Zarugumilli AP-08-049-018-022/010140
(NANDANAVANAM) 		0208049000NRG23160520221205586 16/05/2022 Suvartamma 0208049WL0025802 Suvartamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266494 RAYAPATI SUVARTA CANARA BANK(508532)
67 Zarugumilli AP-08-049-018-022/010160
(NANDANAVANAM) 		0208049000NRG23160520221205592 16/05/2022 Durgamma 0208049WL0025802 Durgamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265888 TANNEERU DURGAMMA CANARA BANK(508532)
68 Zarugumilli AP-08-049-018-022/010169
(NANDANAVANAM) 		0208049000NRG23160520221205598 16/05/2022 Subbaraidu 0208049WL0025802 Subbaraidu 00078 CNRB0013691 203 203 Processed 30/05/2022 1700265872 VEMURI SUBBA RAYUDU CANARA BANK(508532)
69 Zarugumilli AP-08-049-018-022/010171
(NANDANAVANAM) 		0208049000NRG23160520221205601 16/05/2022 Chinamasthanbe 0208049WL0025802 Chinamasthanbe 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266495 GODUGU MASTANBI CANARA BANK(508532)
70 Zarugumilli AP-08-049-018-022/010173
(NANDANAVANAM) 		0208049000NRG23160520221205603 16/05/2022 Ramanamma 0208049WL0025802 Ramanamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266307 KALLAGUNTA VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Zarugumilli AP-08-049-018-022/010180
(NANDANAVANAM) 		0208049000NRG23160520221205607 16/05/2022 Madhavi 0208049WL0025802 Madhavi 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265882 GONABOINA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Zarugumilli AP-08-049-018-022/010180
(NANDANAVANAM) 		0208049000NRG23160520221205606 16/05/2022 Malyadri 0208049WL0025802 Malyadri 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266007 MALYADRI GONABOYINA CANARA BANK(508532)
73 Zarugumilli AP-08-049-018-022/010184
(NANDANAVANAM) 		0208049000NRG23160520221205609 16/05/2022 Prabhavathi 0208049WL0025802 Prabhavathi 00078 CNRB0013691 203 203 Processed 30/05/2022 1700265870 NAKKALA PRABHAVATHI CANARA BANK(508532)
74 Zarugumilli AP-08-049-018-022/010187
(NANDANAVANAM) 		0208049000NRG23160520221205612 16/05/2022 Lakshmamma 0208049WL0025802 Lakshmamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266496 YELUKA LAKSHMAMMA UNION BANK OF INDIA(508500)
75 Zarugumilli AP-08-049-018-022/010189
(NANDANAVANAM) 		0208049000NRG23160520221205613 16/05/2022 Kotaiah 0208049WL0025802 Kotaiah 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266132 TANNIRU KOTAIAH UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-018-022/010210
(NANDANAVANAM) 		0208049000NRG23160520221205623 16/05/2022 Yalamanda 0208049WL0025802 Yalamanda 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266486 YALAMANDA MALLALA CANARA BANK(508532)
77 Zarugumilli AP-08-049-018-022/010211
(NANDANAVANAM) 		0208049000NRG23160520221205625 16/05/2022 Sheshamma 0208049WL0025802 Sheshamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265861 NIDAMANURI SESHAMMA CANARA BANK(508532)
78 Zarugumilli AP-08-049-018-022/010217
(NANDANAVANAM) 		0208049000NRG23160520221205626 16/05/2022 Mastan Saheb 0208049WL0025802 Mastan Saheb 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265873 SHEAK MASTAN SAHED CANARA BANK(508532)
79 Zarugumilli AP-08-049-018-022/010217
(NANDANAVANAM) 		0208049000NRG23160520221205628 16/05/2022 Mastanbee 0208049WL0025802 Mastanbee 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266030 SK MASTANBI CANARA BANK(508532)
80 Zarugumilli AP-08-049-018-022/010218
(NANDANAVANAM) 		0208049000NRG23160520221205630 16/05/2022 Ramanamma 0208049WL0025802 Ramanamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266130 GOLLAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
81 Zarugumilli AP-08-049-018-022/010227
(NANDANAVANAM) 		0208049000NRG23160520221205631 16/05/2022 Yohanu 0208049WL0025802 Yohanu 00078 CNRB0013691 406 406 Rejected 30/05/2022 1700265875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Zarugumilli AP-08-049-018-022/010230
(NANDANAVANAM) 		0208049000NRG23160520221205635 16/05/2022 Annapurna 0208049WL0025802 Annapurna 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265863 KALLAGUNTA ANNAPURNA CANARA BANK(508532)
83 Zarugumilli AP-08-049-018-022/010256
(NANDANAVANAM) 		0208049000NRG23160520221205649 16/05/2022 Rani 0208049WL0025802 Rani 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266502 BADDELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Zarugumilli AP-08-049-018-022/010262
(NANDANAVANAM) 		0208049000NRG23160520221205652 16/05/2022 Varalakshmi 0208049WL0025802 Varalakshmi 00078 CNRB0013691 203 203 Processed 30/05/2022 1700265866 DUGGIRALA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Zarugumilli AP-08-049-018-022/010265
(NANDANAVANAM) 		0208049000NRG23160520221205655 16/05/2022 Balakotaiah 0208049WL0025802 Balakotaiah 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265877 MALELA BALAKOTAIAH CANARA BANK(508532)
86 Zarugumilli AP-08-049-018-022/010296
(NANDANAVANAM) 		0208049000NRG23160520221205669 16/05/2022 Kumari 0208049WL0025802 Kumari 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265868 DANDE KUMARI CANARA BANK(508532)
87 Zarugumilli AP-08-049-018-022/010299
(NANDANAVANAM) 		0208049000NRG23160520221205670 16/05/2022 Sheshamma 0208049WL0025802 Sheshamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266490 KAKU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Zarugumilli AP-08-049-018-022/010303
(NANDANAVANAM) 		0208049000NRG23160520221205675 16/05/2022 Ananta Kumari 0208049WL0025802 Ananta Kumari 00078 CNRB0013691 203 203 Processed 30/05/2022 1700266501 NAKKALA ANANTA KUMARI CANARA BANK(508532)
89 Zarugumilli AP-08-049-018-022/010307
(NANDANAVANAM) 		0208049000NRG23160520221205679 16/05/2022 Mogalabi 0208049WL0025802 Mogalabi 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266270 MOULABHI GODUGU CANARA BANK(508532)
90 Zarugumilli AP-08-049-018-022/010325
(NANDANAVANAM) 		0208049000NRG23160520221205683 16/05/2022 Ramanamma 0208049WL0025802 Ramanamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265883 ARIVENI RAMANAMMA CANARA BANK(508532)
91 Zarugumilli AP-08-049-018-022/010332
(NANDANAVANAM) 		0208049000NRG23160520221205687 16/05/2022 Ankaiah 0208049WL0025802 Ankaiah 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266504 KAKI ANKAIAH CANARA BANK(508532)
92 Zarugumilli AP-08-049-018-022/010332
(NANDANAVANAM) 		0208049000NRG23160520221205688 16/05/2022 Sujatha 0208049WL0025802 Sujatha 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266503 MRS KAKI SUJATHA STATE BANK OF INDIA(508548)
93 Zarugumilli AP-08-049-018-022/010339
(NANDANAVANAM) 		0208049000NRG23160520221205693 16/05/2022 Eswaramma 0208049WL0025802 Eswaramma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266505 PANDITI ESWARAMMA CANARA BANK(508532)
94 Zarugumilli AP-08-049-018-022/010339
(NANDANAVANAM) 		0208049000NRG23160520221205692 16/05/2022 Govindaiah 0208049WL0025802 Govindaiah 00078 CNRB0013691 203 203 Processed 30/05/2022 1700265964 PANDITI GOVIND CANARA BANK(508532)
95 Zarugumilli AP-08-049-018-022/010339
(NANDANAVANAM) 		0208049000NRG23160520221205691 16/05/2022 Papaiah 0208049WL0025802 Papaiah 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265874 PANDITI PAPAIAH CANARA BANK(508532)
96 Zarugumilli AP-08-049-018-022/010342
(NANDANAVANAM) 		0208049000NRG23160520221205694 16/05/2022 Girija 0208049WL0025802 Girija 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266493 ITTADI GIRIJA CANARA BANK(508532)
97 Zarugumilli AP-08-049-018-022/010347
(NANDANAVANAM) 		0208049000NRG23160520221205698 16/05/2022 Ittadi Venkata Sheshamma 0208049WL0025802 Ittadi Venkata Sheshamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265889 ITTADI SESHAMMA UNION BANK OF INDIA(508500)
98 Zarugumilli AP-08-049-018-022/010349
(NANDANAVANAM) 		0208049000NRG23160520221205699 16/05/2022 A Tirupathamma 0208049WL0025802 A Tirupathamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266116 ARIVENI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Zarugumilli AP-08-049-018-022/010349
(NANDANAVANAM) 		0208049000NRG23160520221205700 16/05/2022 China Kondaiah 0208049WL0025802 China Kondaiah 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266488 ARIVENI CHINA KONDAIAH CANARA BANK(508532)
100 Zarugumilli AP-08-049-018-022/010350
(NANDANAVANAM) 		0208049000NRG23160520221205701 16/05/2022 Malleswari 0208049WL0025802 Malleswari 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266118 ITHADI MALLESWARI CANARA BANK(508532)
101 Zarugumilli AP-08-049-018-022/010394
(NANDANAVANAM) 		0208049000NRG23160520221205705 16/05/2022 b Malakondaiah 0208049WL0025802 b Malakondaiah 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266028 CHINA MALAKONDAIAH B ODA CANARA BANK(508532)
102 Zarugumilli AP-08-049-018-022/010398
(NANDANAVANAM) 		0208049000NRG23160520221205708 16/05/2022 Ravindra kumari 0208049WL0025802 Ravindra kumari 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266027 PALANKI RAVEENDRA KUMARI UNION BANK OF INDIA(508500)
103 Zarugumilli AP-08-049-018-022/010399
(NANDANAVANAM) 		0208049000NRG23160520221205709 16/05/2022 Suseela 0208049WL0025802 Suseela 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266031 CHENNAMSETTY SUJATHA CANARA BANK(508532)
104 Zarugumilli AP-08-049-018-022/010408
(NANDANAVANAM) 		0208049000NRG23160520221205715 16/05/2022 Barghavi 0208049WL0025802 Barghavi 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266119 ITHADI BHARGAVI CANARA BANK(508532)
105 Zarugumilli AP-08-049-018-022/010415
(NANDANAVANAM) 		0208049000NRG23160520221205721 16/05/2022 Roja 0208049WL0025802 Roja 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266128 ITTADI ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Zarugumilli AP-08-049-018-022/010435
(NANDANAVANAM) 		0208049000NRG23160520221205728 16/05/2022 Rani 0208049WL0025802 Rani 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266133 RANI RACHURI CANARA BANK(508532)
107 Zarugumilli AP-08-049-018-022/010451
(NANDANAVANAM) 		0208049000NRG23160520221205734 16/05/2022 Sundarararao 0208049WL0025802 Sundarararao 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266131 DEVARAPALLI SUNDARA RAO CANARA BANK(508532)
108 Zarugumilli AP-08-049-018-022/010469
(NANDANAVANAM) 		0208049000NRG23160520221205740 16/05/2022 Ramaiah 0208049WL0025802 Ramaiah 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266129 KAKU RAMAIAH CANARA BANK(508532)
109 Zarugumilli AP-08-049-018-022/010474
(NANDANAVANAM) 		0208049000NRG23160520221205742 16/05/2022 Sujatha 0208049WL0025802 Sujatha 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265864 KONDAPALLI SUJATHA CANARA BANK(508532)
110 Zarugumilli AP-08-049-018-022/010475
(NANDANAVANAM) 		0208049000NRG23160520221205743 16/05/2022 Varalakshamma 0208049WL0025802 Varalakshamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265867 KONDAPALLI VARALAXAMMA CANARA BANK(508532)
111 Zarugumilli AP-08-049-018-022/010479
(NANDANAVANAM) 		0208049000NRG23160520221205744 16/05/2022 Madhavarao 0208049WL0025802 Madhavarao 00078 CNRB0013691 203 203 Processed 30/05/2022 1700266029 GADIYAPUDI MADHAVARA O CANARA BANK(508532)
112 Zarugumilli AP-08-049-018-022/010491
(NANDANAVANAM) 		0208049000NRG23160520221205752 16/05/2022 Suneetha 0208049WL0025802 Suneetha 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266500 ITTADI SUNEETHA UNION BANK OF INDIA(508500)
113 Zarugumilli AP-08-049-018-022/010494
(NANDANAVANAM) 		0208049000NRG23160520221205753 16/05/2022 Bhagyam 0208049WL0025802 Bhagyam 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265878 DEVARAPALLI BHAGYAMMA CANARA BANK(508532)
114 Zarugumilli AP-08-049-018-022/010496
(NANDANAVANAM) 		0208049000NRG23160520221205754 16/05/2022 Madhava 0208049WL0025802 Madhava 00078 CNRB0013691 203 203 Processed 30/05/2022 1700266497 ITTADI MADHAVA RAO UNION BANK OF INDIA(508500)
115 Zarugumilli AP-08-049-018-022/010519
(NANDANAVANAM) 		0208049000NRG23160520221205759 16/05/2022 Ramanamma 0208049WL0025802 Ramanamma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266487 SINGAMANENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Zarugumilli AP-08-049-018-022/010551
(NANDANAVANAM) 		0208049000NRG23160520221205776 16/05/2022 Durga 0208049WL0025802 Durga 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265966 ITLA DURGA CANARA BANK(508532)
117 Zarugumilli AP-08-049-018-022/010564
(NANDANAVANAM) 		0208049000NRG23160520221205780 16/05/2022 Madhavarao 0208049WL0025802 Madhavarao 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265876 Mr MADHAVARAO MALINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Zarugumilli AP-08-049-018-022/010589
(NANDANAVANAM) 		0208049000NRG23160520221205793 16/05/2022 Koteswaramma 0208049WL0025802 Koteswaramma 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265886 KOTESWARAMMA KAKU CANARA BANK(508532)
119 Zarugumilli AP-08-049-018-022/010602
(NANDANAVANAM) 		0208049000NRG23160520221205795 16/05/2022 Mahesh 0208049WL0025802 Mahesh 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266049 KAKI MAHESH CANARA BANK(508532)
120 Zarugumilli AP-08-049-018-022/010614
(NANDANAVANAM) 		0208049000NRG23160520221205801 16/05/2022 Saradha 0208049WL0025802 Saradha 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265862 MALLEBOINA SARADA CANARA BANK(508532)
121 Zarugumilli AP-08-049-018-022/010648
(NANDANAVANAM) 		0208049000NRG23160520221205811 16/05/2022 Anusha 0208049WL0025802 Anusha 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266127 ITTADI ANUSHA CANARA BANK(508532)
122 Zarugumilli AP-08-049-018-022/010651
(NANDANAVANAM) 		0208049000NRG23160520221205812 16/05/2022 Bushaiah 0208049WL0025802 Bushaiah 00078 CNRB0013691 203 203 Processed 30/05/2022 1700266050 ITTADI BHUSHAIAH CANARA BANK(508532)
123 Zarugumilli AP-08-049-018-022/010653
(NANDANAVANAM) 		0208049000NRG23160520221205814 16/05/2022 LAKSHAMMA 0208049WL0025802 LAKSHAMMA 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266125 GADDE LAKSHAMMA CANARA BANK(508532)
124 Zarugumilli AP-08-049-018-022/010660
(NANDANAVANAM) 		0208049000NRG23160520221205818 16/05/2022 Kaki Ramadevi 0208049WL0025802 Kaki Ramadevi 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266115 KAKI RAMADEVI UNION BANK OF INDIA(508500)
125 Zarugumilli AP-08-049-018-022/010673
(NANDANAVANAM) 		0208049000NRG23160520221205822 16/05/2022 Prabhavathi 0208049WL0025802 Prabhavathi 00078 CNRB0013691 406 406 Processed 30/05/2022 1700265869 MUCHU PRABHAVATHI CANARA BANK(508532)
126 Zarugumilli AP-08-049-018-022/010677
(NANDANAVANAM) 		0208049000NRG23160520221205824 16/05/2022 Vani 0208049WL0025802 Vani 00078 CNRB0013691 406 406 Processed 30/05/2022 1700266008 ITTADI VANI CANARA BANK(508532)
SubTotal 31262 31262
127 Zarugumilli AP-08-049-006-009/010005
(PAIDI PADU) 		0208049000NRG23160520221190502 16/05/2022 Anandarao 0208049WL0025527 Anandarao 00078 CNRB0013693 400 400 Processed 30/05/2022 1700266356 PIDATALA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
128 Zarugumilli AP-08-049-006-009/010006
(PAIDI PADU) 		0208049000NRG23160520221190198 16/05/2022 Marku 0208049WL0025523 Marku 00078 CNRB0013693 400 400 Processed 30/05/2022 1700265954 AMULURI MARK CANARA BANK(508532)
129 Zarugumilli AP-08-049-006-009/010010
(PAIDI PADU) 		0208049000NRG23160520221190504 16/05/2022 Jakkaraiah 0208049WL0025527 Jakkaraiah 00078 CNRB0013693 400 400 Processed 30/05/2022 1700265916 PIDATHALA JAKRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 Zarugumilli AP-08-049-006-009/010014
(PAIDI PADU) 		0208049000NRG23160520221190508 16/05/2022 Lusamma 0208049WL0025527 Lusamma 00078 CNRB0013693 400 400 Processed 30/05/2022 1700266140 PIDATALA LUSEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Zarugumilli AP-08-049-006-009/010071
(PAIDI PADU) 		0208049000NRG23160520221191401 16/05/2022 Venkateswarlu 0208049WL0025540 Venkateswarlu 00078 CNRB0013693 399 399 Processed 30/05/2022 1700266343 YENNIMIREDDY VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Zarugumilli AP-08-049-006-009/010084
(PAIDI PADU) 		0208049000NRG23160520221190214 16/05/2022 Syamala 0208049WL0025523 Syamala 00078 CNRB0013693 400 400 Processed 30/05/2022 1700266365 Mrs SYAMALA YELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Zarugumilli AP-08-049-006-009/010087
(PAIDI PADU) 		0208049000NRG23160520221190215 16/05/2022 Lazar 0208049WL0025523 Lazar 00078 CNRB0013693 400 400 Processed 30/05/2022 1700266323 NELAPATI LAJARU CANARA BANK(508532)
134 Zarugumilli AP-08-049-006-009/010097
(PAIDI PADU) 		0208049000NRG23160520221190223 16/05/2022 Moshe 0208049WL0025523 Moshe 00078 CNRB0013693 400 400 Processed 30/05/2022 1700265952 AMULURI MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
135 Zarugumilli AP-08-049-006-009/010110
(PAIDI PADU) 		0208049000NRG23160520221190226 16/05/2022 Daniyel 0208049WL0025523 Daniyel 00078 CNRB0013693 400 400 Processed 30/05/2022 1700266156 AMULURI DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Zarugumilli AP-08-049-006-009/010285
(PAIDI PADU) 		0208049000NRG23160520221190530 16/05/2022 Koteswaramma 0208049WL0025527 Koteswaramma 00078 CNRB0013693 400 400 Processed 30/05/2022 1700266164 PALLEPATI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Zarugumilli AP-08-049-006-009/010296
(PAIDI PADU) 		0208049000NRG23160520221190964 16/05/2022 Subbarao 0208049WL0025537 Subbarao 00078 CNRB0013693 195 195 Processed 30/05/2022 1700265900 NAGINENI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 Zarugumilli AP-08-049-011-013/010007
(CHIRRIKURA PADU) 		0208049000NRG23160520221195638 16/05/2022 Upputuri Jalaiah 0208049WL0025632 Upputuri Jalaiah 00078 CNRB0013693 1201 1201 Processed 30/05/2022 1700266432 JALAIAH UPPUTURI CANARA BANK(508532)
139 Zarugumilli AP-08-049-011-013/010141
(CHIRRIKURA PADU) 		0208049000NRG23160520221195640 16/05/2022 Narasaiah 0208049WL0025632 Narasaiah 00078 CNRB0013693 1201 1201 Processed 30/05/2022 1700266431 KAKI NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6596 6596
140 Zarugumilli AP-08-049-006-009/010001
(PAIDI PADU) 		0208049000NRG23160520221190548 16/05/2022 Malleswari 0208049WL0025528 Malleswari 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266069 KANTA NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Zarugumilli AP-08-049-006-009/010001
(PAIDI PADU) 		0208049000NRG23160520221190547 16/05/2022 Sivaramaiah 0208049WL0025528 Sivaramaiah 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266175 KANTA SIVARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zarugumilli AP-08-049-006-009/010003
(PAIDI PADU) 		0208049000NRG23160520221190501 16/05/2022 kanttamma 0208049WL0025527 kanttamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266195 YENDLURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Zarugumilli AP-08-049-006-009/010005
(PAIDI PADU) 		0208049000NRG23160520221190503 16/05/2022 Suseela 0208049WL0025527 Suseela 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266385 PIDATALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Zarugumilli AP-08-049-006-009/010006
(PAIDI PADU) 		0208049000NRG23160520221190199 16/05/2022 Rahelamma 0208049WL0025523 Rahelamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266214 Amuluri z Rahelamma CANARA BANK(508532)
145 Zarugumilli AP-08-049-006-009/010007
(PAIDI PADU) 		0208049000NRG23160520221190200 16/05/2022 Budda kondaiah 0208049WL0025523 Budda kondaiah 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266346 YENDLURI BUDDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Zarugumilli AP-08-049-006-009/010007
(PAIDI PADU) 		0208049000NRG23160520221190201 16/05/2022 Mariyamma 0208049WL0025523 Mariyamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266067 YENDLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Zarugumilli AP-08-049-006-009/010008
(PAIDI PADU) 		0208049000NRG23160520221190202 16/05/2022 Yesobu 0208049WL0025523 Yesobu 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266278 PIDATHALA YESOBU CANARA BANK(508532)
148 Zarugumilli AP-08-049-006-009/010009
(PAIDI PADU) 		0208049000NRG23160520221190204 16/05/2022 Kondamma 0208049WL0025523 Kondamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266219 PIDATHALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Zarugumilli AP-08-049-006-009/010010
(PAIDI PADU) 		0208049000NRG23160520221190505 16/05/2022 Kondamma 0208049WL0025527 Kondamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266218 PIDATHALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Zarugumilli AP-08-049-006-009/010012
(PAIDI PADU) 		0208049000NRG23160520221190506 16/05/2022 nelapati nagabhushanam 0208049WL0025527 nelapati nagabhushanam 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266169 NELAPATI NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 Zarugumilli AP-08-049-006-009/010012
(PAIDI PADU) 		0208049000NRG23160520221190507 16/05/2022 siromani 0208049WL0025527 siromani 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266159 NELAPATI SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Zarugumilli AP-08-049-006-009/010013
(PAIDI PADU) 		0208049000NRG23160520221190205 16/05/2022 Sugunamma 0208049WL0025523 Sugunamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266203 Amuluri z Sugunamma CANARA BANK(508532)
153 Zarugumilli AP-08-049-006-009/010015
(PAIDI PADU) 		0208049000NRG23160520221190206 16/05/2022 Mariyamma 0208049WL0025523 Mariyamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266194 ELLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Zarugumilli AP-08-049-006-009/010017
(PAIDI PADU) 		0208049000NRG23160520221190510 16/05/2022 China Guravaiah 0208049WL0025527 China Guravaiah 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266157 BOJJA CHINA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Zarugumilli AP-08-049-006-009/010017
(PAIDI PADU) 		0208049000NRG23160520221190511 16/05/2022 Usenamma 0208049WL0025527 Usenamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266208 BOJJA HUSSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Zarugumilli AP-08-049-006-009/010021
(PAIDI PADU) 		0208049000NRG23160520221190512 16/05/2022 Ealiaiah 0208049WL0025527 Ealiaiah 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266182 POLIPOGU ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Zarugumilli AP-08-049-006-009/010021
(PAIDI PADU) 		0208049000NRG23160520221190513 16/05/2022 Mariyamma 0208049WL0025527 Mariyamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266275 POLIPOGU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Zarugumilli AP-08-049-006-009/010022
(PAIDI PADU) 		0208049000NRG23160520221190208 16/05/2022 Budemma 0208049WL0025523 Budemma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266163 KAKI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Zarugumilli AP-08-049-006-009/010023
(PAIDI PADU) 		0208049000NRG23160520221190515 16/05/2022 Koteswaramma 0208049WL0025527 Koteswaramma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266383 PIDATHALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Zarugumilli AP-08-049-006-009/010023
(PAIDI PADU) 		0208049000NRG23160520221190514 16/05/2022 Yalamanda 0208049WL0025527 Yalamanda 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265953 PIDATHALA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Zarugumilli AP-08-049-006-009/010028
(PAIDI PADU) 		0208049000NRG23160520221190693 16/05/2022 Malakondaiah 0208049WL0025532 Malakondaiah 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266380 MALAKONDAIAH KAKUMANI CANARA BANK(508532)
162 Zarugumilli AP-08-049-006-009/010028
(PAIDI PADU) 		0208049000NRG23160520221190692 16/05/2022 Subbaiah 0208049WL0025532 Subbaiah 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266271 KAKUMANU SUBBARAO CANARA BANK(508532)
163 Zarugumilli AP-08-049-006-009/010028
(PAIDI PADU) 		0208049000NRG23160520221190694 16/05/2022 Tirapatamma 0208049WL0025532 Tirapatamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266355 KAKUMANI THIRUPATHAMMA CANARA BANK(508532)
164 Zarugumilli AP-08-049-006-009/010031
(PAIDI PADU) 		0208049000NRG23160520221191495 16/05/2022 Venu 0208049WL0025542 Venu 00078 CNRB0013704 388 388 Processed 30/05/2022 1700266378 Dasari z Venamma CANARA BANK(508532)
165 Zarugumilli AP-08-049-006-009/010034
(PAIDI PADU) 		0208049000NRG23160520221191496 16/05/2022 Eswaramma 0208049WL0025542 Eswaramma 00078 CNRB0013704 388 388 Processed 30/05/2022 1700266273 KONDABATHINA ESWARAMMA CANARA BANK(508532)
166 Zarugumilli AP-08-049-006-009/010035
(PAIDI PADU) 		0208049000NRG23160520221191497 16/05/2022 Vijaya 0208049WL0025542 Vijaya 00078 CNRB0013704 388 388 Processed 30/05/2022 1700266359 Kodabattina z Vijayamma CANARA BANK(508532)
167 Zarugumilli AP-08-049-006-009/010036
(PAIDI PADU) 		0208049000NRG23160520221191499 16/05/2022 Malathi 0208049WL0025542 Malathi 00078 CNRB0013704 388 388 Processed 30/05/2022 1700265918 NALEM MALATHI CANARA BANK(508532)
168 Zarugumilli AP-08-049-006-009/010037
(PAIDI PADU) 		0208049000NRG23160520221191500 16/05/2022 Venu 0208049WL0025542 Venu 00078 CNRB0013704 388 388 Processed 30/05/2022 1700266372 Mrs VENU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Zarugumilli AP-08-049-006-009/010038
(PAIDI PADU) 		0208049000NRG23160520221191502 16/05/2022 Chennamma 0208049WL0025542 Chennamma 00078 CNRB0013704 388 388 Processed 30/05/2022 1700265956 BATTALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Zarugumilli AP-08-049-006-009/010039
(PAIDI PADU) 		0208049000NRG23160520221190549 16/05/2022 Pushpavathi 0208049WL0025528 Pushpavathi 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266206 PODILI PUSPAVATHI CANARA BANK(508532)
171 Zarugumilli AP-08-049-006-009/010043
(PAIDI PADU) 		0208049000NRG23160520221190550 16/05/2022 narasimha 0208049WL0025528 narasimha 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265970 KALLAGUNTA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Zarugumilli AP-08-049-006-009/010045
(PAIDI PADU) 		0208049000NRG23160520221190940 16/05/2022 malyadri 0208049WL0025537 malyadri 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266158 KALLAGUNTA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Zarugumilli AP-08-049-006-009/010049
(PAIDI PADU) 		0208049000NRG23160520221190695 16/05/2022 Kasirao 0208049WL0025532 Kasirao 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266138 GADDAMADUGU KASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Zarugumilli AP-08-049-006-009/010049
(PAIDI PADU) 		0208049000NRG23160520221190696 16/05/2022 Varamma 0208049WL0025532 Varamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266144 GADDAMADUGU VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Zarugumilli AP-08-049-006-009/010051
(PAIDI PADU) 		0208049000NRG23160520221190552 16/05/2022 Annapurnamma 0208049WL0025528 Annapurnamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266146 GONISIPUDI ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Zarugumilli AP-08-049-006-009/010051
(PAIDI PADU) 		0208049000NRG23160520221190553 16/05/2022 Chiranjeevi 0208049WL0025528 Chiranjeevi 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266376 GONISIPUDI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Zarugumilli AP-08-049-006-009/010051
(PAIDI PADU) 		0208049000NRG23160520221190551 16/05/2022 Venkateswarlu 0208049WL0025528 Venkateswarlu 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266377 GONISIPUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Zarugumilli AP-08-049-006-009/010054
(PAIDI PADU) 		0208049000NRG23160520221190698 16/05/2022 anusuryamma 0208049WL0025532 anusuryamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266213 BATTINA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Zarugumilli AP-08-049-006-009/010054
(PAIDI PADU) 		0208049000NRG23160520221190697 16/05/2022 Ramanadham 0208049WL0025532 Ramanadham 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265898 BATTINA RAMANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 Zarugumilli AP-08-049-006-009/010055
(PAIDI PADU) 		0208049000NRG23160520221190700 16/05/2022 Lakshmi 0208049WL0025532 Lakshmi 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266317 CHAPPIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Zarugumilli AP-08-049-006-009/010055
(PAIDI PADU) 		0208049000NRG23160520221190699 16/05/2022 Madhusudhanarao 0208049WL0025532 Madhusudhanarao 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265955 CHAPPIDI MADHUSUDANARAO UNION BANK OF INDIA(508500)
182 Zarugumilli AP-08-049-006-009/010056
(PAIDI PADU) 		0208049000NRG23160520221190555 16/05/2022 Dhanamma 0208049WL0025528 Dhanamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266142 YARRA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Zarugumilli AP-08-049-006-009/010056
(PAIDI PADU) 		0208049000NRG23160520221190554 16/05/2022 Sreenivasulu 0208049WL0025528 Sreenivasulu 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265917 YARRA SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Zarugumilli AP-08-049-006-009/010058
(PAIDI PADU) 		0208049000NRG23160520221190556 16/05/2022 malliswari 0208049WL0025528 malliswari 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266363 NAGINENI MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Zarugumilli AP-08-049-006-009/010061
(PAIDI PADU) 		0208049000NRG23160520221190701 16/05/2022 Brahmaiah 0208049WL0025532 Brahmaiah 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266137 CHENNAPATI BRAHMAIAH CANARA BANK(508532)
186 Zarugumilli AP-08-049-006-009/010061
(PAIDI PADU) 		0208049000NRG23160520221190702 16/05/2022 Swaruparani 0208049WL0025532 Swaruparani 00078 CNRB0013704 200 200 Processed 30/05/2022 1700266351 CHENNUPATI SWAROOPAR CANARA BANK(508532)
187 Zarugumilli AP-08-049-006-009/010062
(PAIDI PADU) 		0208049000NRG23160520221190703 16/05/2022 pedamalakondaiah 0208049WL0025532 pedamalakondaiah 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266350 NAGINENI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Zarugumilli AP-08-049-006-009/010062
(PAIDI PADU) 		0208049000NRG23160520221190704 16/05/2022 Singamma 0208049WL0025532 Singamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266189 NAGINENI SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Zarugumilli AP-08-049-006-009/010063
(PAIDI PADU) 		0208049000NRG23160520221190706 16/05/2022 Haimavathi 0208049WL0025532 Haimavathi 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265936 GORREPATI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Zarugumilli AP-08-049-006-009/010063
(PAIDI PADU) 		0208049000NRG23160520221190705 16/05/2022 Narasimharao 0208049WL0025532 Narasimharao 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266168 GORREPATI NARASINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Zarugumilli AP-08-049-006-009/010064
(PAIDI PADU) 		0208049000NRG23160520221191393 16/05/2022 Anjali 0208049WL0025540 Anjali 00078 CNRB0013704 399 399 Processed 30/05/2022 1700266314 ENIMIREDDY ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Zarugumilli AP-08-049-006-009/010064
(PAIDI PADU) 		0208049000NRG23160520221191394 16/05/2022 Pichireddy 0208049WL0025540 Pichireddy 00078 CNRB0013704 399 399 Processed 30/05/2022 1700266176 ENIMIREDDY PICCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
193 Zarugumilli AP-08-049-006-009/010065
(PAIDI PADU) 		0208049000NRG23160520221191395 16/05/2022 Krishnareddy 0208049WL0025540 Krishnareddy 00078 CNRB0013704 399 399 Processed 30/05/2022 1700266312 YENIMIREDDY KRISHNAR CANARA BANK(508532)
194 Zarugumilli AP-08-049-006-009/010065
(PAIDI PADU) 		0208049000NRG23160520221191396 16/05/2022 Suseela 0208049WL0025540 Suseela 00078 CNRB0013704 399 399 Processed 30/05/2022 1700266148 YENIMIREDDY SUSEELA CANARA BANK(508532)
195 Zarugumilli AP-08-049-006-009/010067
(PAIDI PADU) 		0208049000NRG23160520221191397 16/05/2022 Baskrareddy 0208049WL0025540 Baskrareddy 00078 CNRB0013704 399 399 Processed 30/05/2022 1700266334 Mr BHASKAR REDDY YENIMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Zarugumilli AP-08-049-006-009/010067
(PAIDI PADU) 		0208049000NRG23160520221191398 16/05/2022 Srilakshmi 0208049WL0025540 Srilakshmi 00078 CNRB0013704 399 399 Processed 30/05/2022 1700266152 YENIMIREDDY SRILAKSH CANARA BANK(508532)
197 Zarugumilli AP-08-049-006-009/010069
(PAIDI PADU) 		0208049000NRG23160520221191399 16/05/2022 kotireddy 0208049WL0025540 kotireddy 00078 CNRB0013704 399 399 Processed 30/05/2022 1700266354 MULE KOTI REDDY CANARA BANK(508532)
198 Zarugumilli AP-08-049-006-009/010069
(PAIDI PADU) 		0208049000NRG23160520221191400 16/05/2022 sudharani 0208049WL0025540 sudharani 00078 CNRB0013704 399 399 Processed 30/05/2022 1700266367 MULE SUDHARANI CANARA BANK(508532)
199 Zarugumilli AP-08-049-006-009/010071
(PAIDI PADU) 		0208049000NRG23160520221191402 16/05/2022 ramadevi 0208049WL0025540 ramadevi 00078 CNRB0013704 399 399 Processed 30/05/2022 1700266151 YENNIMIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Zarugumilli AP-08-049-006-009/010074
(PAIDI PADU) 		0208049000NRG23160520221190516 16/05/2022 Santhamma 0208049WL0025527 Santhamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266284 MAGULURI SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Zarugumilli AP-08-049-006-009/010076
(PAIDI PADU) 		0208049000NRG23160520221190209 16/05/2022 Mariyamma 0208049WL0025523 Mariyamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266347 PALLEPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Zarugumilli AP-08-049-006-009/010083
(PAIDI PADU) 		0208049000NRG23160520221190213 16/05/2022 mariyamma 0208049WL0025523 mariyamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265968 MARIYAMMA PALLEPATI CANARA BANK(508532)
203 Zarugumilli AP-08-049-006-009/010085
(PAIDI PADU) 		0208049000NRG23160520221190557 16/05/2022 eswaramma 0208049WL0025528 eswaramma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266207 GOPISETTY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Zarugumilli AP-08-049-006-009/010085
(PAIDI PADU) 		0208049000NRG23160520221190558 16/05/2022 NAGARJUNA 0208049WL0025528 NAGARJUNA 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266177 GOPISETTY NAGARJUNA UNION BANK OF INDIA(508500)
205 Zarugumilli AP-08-049-006-009/010086
(PAIDI PADU) 		0208049000NRG23160520221190941 16/05/2022 krishnamma 0208049WL0025537 krishnamma 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266122 NAGINENI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Zarugumilli AP-08-049-006-009/010087
(PAIDI PADU) 		0208049000NRG23160520221190216 16/05/2022 Lakshmamma 0208049WL0025523 Lakshmamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266386 Nelapati z Lakshmamma CANARA BANK(508532)
207 Zarugumilli AP-08-049-006-009/010088
(PAIDI PADU) 		0208049000NRG23160520221190217 16/05/2022 yohonu 0208049WL0025523 yohonu 00078 CNRB0013704 200 200 Rejected 30/05/2022 1700266375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Zarugumilli AP-08-049-006-009/010089
(PAIDI PADU) 		0208049000NRG23160520221190219 16/05/2022 Vijayamma 0208049WL0025523 Vijayamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266324 PIDATHALA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Zarugumilli AP-08-049-006-009/010089
(PAIDI PADU) 		0208049000NRG23160520221190218 16/05/2022 Yabelu 0208049WL0025523 Yabelu 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266170 PIDATHALA HEBELU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Zarugumilli AP-08-049-006-009/010092
(PAIDI PADU) 		0208049000NRG23160520221190221 16/05/2022 aruna 0208049WL0025523 aruna 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266186 EGURI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Zarugumilli AP-08-049-006-009/010093
(PAIDI PADU) 		0208049000NRG23160520221190517 16/05/2022 Kumari 0208049WL0025527 Kumari 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266217 Gangavarapu z Kumari CANARA BANK(508532)
212 Zarugumilli AP-08-049-006-009/010094
(PAIDI PADU) 		0208049000NRG23160520221190707 16/05/2022 Subbarathamma 0208049WL0025532 Subbarathamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266141 NAGINENI SUBBA RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Zarugumilli AP-08-049-006-009/010097
(PAIDI PADU) 		0208049000NRG23160520221190222 16/05/2022 Bujjimma 0208049WL0025523 Bujjimma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265971 AMULURI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Zarugumilli AP-08-049-006-009/010098
(PAIDI PADU) 		0208049000NRG23160520221190942 16/05/2022 Dhanamma 0208049WL0025537 Dhanamma 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266162 BATTINI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Zarugumilli AP-08-049-006-009/010098
(PAIDI PADU) 		0208049000NRG23160520221190943 16/05/2022 Yalamandarao 0208049WL0025537 Yalamandarao 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266136 BATTINI YALAMANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Zarugumilli AP-08-049-006-009/010100
(PAIDI PADU) 		0208049000NRG23160520221190946 16/05/2022 Kalpana 0208049WL0025537 Kalpana 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266154 VALLURI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Zarugumilli AP-08-049-006-009/010100
(PAIDI PADU) 		0208049000NRG23160520221190945 16/05/2022 Prasad 0208049WL0025537 Prasad 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266086 VALLURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
218 Zarugumilli AP-08-049-006-009/010105
(PAIDI PADU) 		0208049000NRG23160520221190948 16/05/2022 Eswaramma 0208049WL0025537 Eswaramma 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266201 Battina z Eswaramma CANARA BANK(508532)
219 Zarugumilli AP-08-049-006-009/010105
(PAIDI PADU) 		0208049000NRG23160520221190947 16/05/2022 Haribabu 0208049WL0025537 Haribabu 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266374 BATTINI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Zarugumilli AP-08-049-006-009/010107
(PAIDI PADU) 		0208049000NRG23160520221190949 16/05/2022 brahmaiah 0208049WL0025537 brahmaiah 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266153 KANTA BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Zarugumilli AP-08-049-006-009/010107
(PAIDI PADU) 		0208049000NRG23160520221190950 16/05/2022 ravanamma 0208049WL0025537 ravanamma 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266193 KANTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Zarugumilli AP-08-049-006-009/010108
(PAIDI PADU) 		0208049000NRG23160520221190224 16/05/2022 ermiya 0208049WL0025523 ermiya 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265999 IRMIYA PIDATALA CANARA BANK(508532)
223 Zarugumilli AP-08-049-006-009/010108
(PAIDI PADU) 		0208049000NRG23160520221190225 16/05/2022 Suvarthamma 0208049WL0025523 Suvarthamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266001 PIDATALA SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Zarugumilli AP-08-049-006-009/010111
(PAIDI PADU) 		0208049000NRG23160520221190227 16/05/2022 Annamma 0208049WL0025523 Annamma 00078 CNRB0013704 200 200 Processed 30/05/2022 1700266052 yendluri z Annamma CANARA BANK(508532)
225 Zarugumilli AP-08-049-006-009/010113
(PAIDI PADU) 		0208049000NRG23160520221190519 16/05/2022 Rutamma 0208049WL0025527 Rutamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266066 PIDATALA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Zarugumilli AP-08-049-006-009/010114
(PAIDI PADU) 		0208049000NRG23160520221190708 16/05/2022 chennaiah 0208049WL0025532 chennaiah 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266392 NAKKA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 Zarugumilli AP-08-049-006-009/010116
(PAIDI PADU) 		0208049000NRG23160520221190710 16/05/2022 Jayamma 0208049WL0025532 Jayamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266124 YANAMALAMANDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Zarugumilli AP-08-049-006-009/010116
(PAIDI PADU) 		0208049000NRG23160520221190709 16/05/2022 Yalamanda 0208049WL0025532 Yalamanda 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266342 YANAMALAMANDA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Zarugumilli AP-08-049-006-009/010117
(PAIDI PADU) 		0208049000NRG23160520221190951 16/05/2022 sujatha 0208049WL0025537 sujatha 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266202 VALLURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Zarugumilli AP-08-049-006-009/010118
(PAIDI PADU) 		0208049000NRG23160520221190560 16/05/2022 Kumari 0208049WL0025528 Kumari 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266313 VALLURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Zarugumilli AP-08-049-006-009/010118
(PAIDI PADU) 		0208049000NRG23160520221190559 16/05/2022 malyadri 0208049WL0025528 malyadri 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266366 MALYADRI VALLURI CANARA BANK(508532)
232 Zarugumilli AP-08-049-006-009/010123
(PAIDI PADU) 		0208049000NRG23160520221190711 16/05/2022 ramanamma 0208049WL0025532 ramanamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266379 KALLAGUNTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Zarugumilli AP-08-049-006-009/010128
(PAIDI PADU) 		0208049000NRG23160520221190561 16/05/2022 sulochana 0208049WL0025528 sulochana 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266000 NAGINENI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Zarugumilli AP-08-049-006-009/010131
(PAIDI PADU) 		0208049000NRG23160520221190712 16/05/2022 Balasubbulu 0208049WL0025532 Balasubbulu 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266311 NAGINENI BALA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Zarugumilli AP-08-049-006-009/010132
(PAIDI PADU) 		0208049000NRG23160520221190713 16/05/2022 Kamalamma 0208049WL0025532 Kamalamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266246 Nagineni z Kamala CANARA BANK(508532)
236 Zarugumilli AP-08-049-006-009/010137
(PAIDI PADU) 		0208049000NRG23160520221190714 16/05/2022 Jalamma 0208049WL0025532 Jalamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265935 PINNIKA JALAMMA CANARA BANK(508532)
237 Zarugumilli AP-08-049-006-009/010138
(PAIDI PADU) 		0208049000NRG23160520221190953 16/05/2022 eswaramma 0208049WL0025537 eswaramma 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266358 BATHINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Zarugumilli AP-08-049-006-009/010138
(PAIDI PADU) 		0208049000NRG23160520221190952 16/05/2022 Subbarao 0208049WL0025537 Subbarao 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266139 BATHINA SUBBARAO CANARA BANK(508532)
239 Zarugumilli AP-08-049-006-009/010139
(PAIDI PADU) 		0208049000NRG23160520221190954 16/05/2022 Lakshmikantha 0208049WL0025537 Lakshmikantha 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266199 BATTINI LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Zarugumilli AP-08-049-006-009/010140
(PAIDI PADU) 		0208049000NRG23160520221190955 16/05/2022 Padmavathi 0208049WL0025537 Padmavathi 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266205 BATHINA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Zarugumilli AP-08-049-006-009/010141
(PAIDI PADU) 		0208049000NRG23160520221190957 16/05/2022 Nageswararao 0208049WL0025537 Nageswararao 00078 CNRB0013704 390 390 Processed 30/05/2022 1700265919 BATHINA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 Zarugumilli AP-08-049-006-009/010141
(PAIDI PADU) 		0208049000NRG23160520221190958 16/05/2022 vijaya 0208049WL0025537 vijaya 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266190 BATHINA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Zarugumilli AP-08-049-006-009/010143
(PAIDI PADU) 		0208049000NRG23160520221191503 16/05/2022 varamma 0208049WL0025542 varamma 00078 CNRB0013704 388 388 Processed 30/05/2022 1700266393 KONDABATHINA VARAMMA CANARA BANK(508532)
244 Zarugumilli AP-08-049-006-009/010145
(PAIDI PADU) 		0208049000NRG23160520221190521 16/05/2022 Jyothi 0208049WL0025527 Jyothi 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266211 PIDATALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Zarugumilli AP-08-049-006-009/010145
(PAIDI PADU) 		0208049000NRG23160520221190520 16/05/2022 pidatala Adamu 0208049WL0025527 pidatala Adamu 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265967 PIDATALA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Zarugumilli AP-08-049-006-009/010152
(PAIDI PADU) 		0208049000NRG23160520221190562 16/05/2022 malaydri 0208049WL0025528 malaydri 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266165 KONEDALA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Zarugumilli AP-08-049-006-009/010152
(PAIDI PADU) 		0208049000NRG23160520221190563 16/05/2022 Nagendram 0208049WL0025528 Nagendram 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266185 KONEDALA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Zarugumilli AP-08-049-006-009/010153
(PAIDI PADU) 		0208049000NRG23160520221190229 16/05/2022 Yeliya 0208049WL0025523 Yeliya 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266183 PIDATHALA YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Zarugumilli AP-08-049-006-009/010154
(PAIDI PADU) 		0208049000NRG23160520221190231 16/05/2022 sunitha 0208049WL0025523 sunitha 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266382 PIDATHALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Zarugumilli AP-08-049-006-009/010154
(PAIDI PADU) 		0208049000NRG23160520221190230 16/05/2022 syamson 0208049WL0025523 syamson 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266161 PIDATHALA SAMSON INDIA POST PAYMENTS BANK LIMITED(508528)
251 Zarugumilli AP-08-049-006-009/010155
(PAIDI PADU) 		0208049000NRG23160520221190232 16/05/2022 Aparanjamma 0208049WL0025523 Aparanjamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266204 PIDATHALA APARANJI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Zarugumilli AP-08-049-006-009/010158
(PAIDI PADU) 		0208049000NRG23160520221190234 16/05/2022 Sukumari 0208049WL0025523 Sukumari 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266348 PIDATALA SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Zarugumilli AP-08-049-006-009/010159
(PAIDI PADU) 		0208049000NRG23160520221190523 16/05/2022 Koteswaramma 0208049WL0025527 Koteswaramma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266282 Pidathala z Koteshwaramma CANARA BANK(508532)
254 Zarugumilli AP-08-049-006-009/010159
(PAIDI PADU) 		0208049000NRG23160520221190522 16/05/2022 Pidatala Bhaskararao 0208049WL0025527 Pidatala Bhaskararao 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266171 PIDATALA BHASKARA RAO CANARA BANK(508532)
255 Zarugumilli AP-08-049-006-009/010162
(PAIDI PADU) 		0208049000NRG23160520221190524 16/05/2022 Yelisamma 0208049WL0025527 Yelisamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266200 BOJJA ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Zarugumilli AP-08-049-006-009/010168
(PAIDI PADU) 		0208049000NRG23160520221190717 16/05/2022 Srinivasulu 0208049WL0025532 Srinivasulu 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265973 MR SRINIVASULU UNDAVALLI STATE BANK OF INDIA(508548)
257 Zarugumilli AP-08-049-006-009/010168
(PAIDI PADU) 		0208049000NRG23160520221190716 16/05/2022 Venkata Sheshamma 0208049WL0025532 Venkata Sheshamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266143 UNDAVALLI VENKATA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Zarugumilli AP-08-049-006-009/010170
(PAIDI PADU) 		0208049000NRG23160520221190959 16/05/2022 Rattamma 0208049WL0025537 Rattamma 00078 CNRB0013704 195 195 Processed 30/05/2022 1700266309 UPPALAPATI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Zarugumilli AP-08-049-006-009/010171
(PAIDI PADU) 		0208049000NRG23160520221190564 16/05/2022 Subbulu 0208049WL0025528 Subbulu 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266187 TANNIRU VENKATA SUBB AMMA CANARA BANK(508532)
260 Zarugumilli AP-08-049-006-009/010172
(PAIDI PADU) 		0208049000NRG23160520221190565 16/05/2022 Punnamma 0208049WL0025528 Punnamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266308 NAKKA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Zarugumilli AP-08-049-006-009/010210
(PAIDI PADU) 		0208049000NRG23160520221190525 16/05/2022 Samadanam 0208049WL0025527 Samadanam 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266051 MAGULURI SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 Zarugumilli AP-08-049-006-009/010212
(PAIDI PADU) 		0208049000NRG23160520221190526 16/05/2022 Sravani 0208049WL0025527 Sravani 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266053 INJEPALLI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Zarugumilli AP-08-049-006-009/010213
(PAIDI PADU) 		0208049000NRG23160520221191504 16/05/2022 yanadamma 0208049WL0025542 yanadamma 00078 CNRB0013704 388 388 Processed 30/05/2022 1700265972 ADDANKI YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Zarugumilli AP-08-049-006-009/010215
(PAIDI PADU) 		0208049000NRG23160520221191505 16/05/2022 anjamma 0208049WL0025542 anjamma 00078 CNRB0013704 388 388 Processed 30/05/2022 1700266179 Battala z Anjamma CANARA BANK(508532)
265 Zarugumilli AP-08-049-006-009/010215
(PAIDI PADU) 		0208049000NRG23160520221191506 16/05/2022 China Raghavulu 0208049WL0025542 China Raghavulu 00078 CNRB0013704 388 388 Processed 30/05/2022 1700265899 BATTULA CHINA RAGHAVULA CANARA BANK(508532)
266 Zarugumilli AP-08-049-006-009/010217
(PAIDI PADU) 		0208049000NRG23160520221191507 16/05/2022 Lakshmikantham 0208049WL0025542 Lakshmikantham 00078 CNRB0013704 388 388 Processed 30/05/2022 1700266277 LAKSHMIKANTHAMMA DASARI CANARA BANK(508532)
267 Zarugumilli AP-08-049-006-009/010233
(PAIDI PADU) 		0208049000NRG23160520221191509 16/05/2022 Nalam Kondamma 0208049WL0025542 Nalam Kondamma 00078 CNRB0013704 388 388 Processed 30/05/2022 1700266087 NALAM KONDAMMA CANARA BANK(508532)
268 Zarugumilli AP-08-049-006-009/010243
(PAIDI PADU) 		0208049000NRG23160520221190527 16/05/2022 Sarojanamma 0208049WL0025527 Sarojanamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266155 BOJJA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Zarugumilli AP-08-049-006-009/010255
(PAIDI PADU) 		0208049000NRG23160520221190720 16/05/2022 Bhulakshmi 0208049WL0025532 Bhulakshmi 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265937 Mrs BHULAKSHMI CHENNIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Zarugumilli AP-08-049-006-009/010255
(PAIDI PADU) 		0208049000NRG23160520221190719 16/05/2022 Venkateswarlu 0208049WL0025532 Venkateswarlu 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266390 CHENNUPATI VENKATESWARLU CANARA BANK(508532)
271 Zarugumilli AP-08-049-006-009/010258
(PAIDI PADU) 		0208049000NRG23160520221190960 16/05/2022 srilakshmi 0208049WL0025537 srilakshmi 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266381 KANTA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Zarugumilli AP-08-049-006-009/010262
(PAIDI PADU) 		0208049000NRG23160520221190721 16/05/2022 ravanamma 0208049WL0025532 ravanamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266391 CHOUTA PALEM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Zarugumilli AP-08-049-006-009/010263
(PAIDI PADU) 		0208049000NRG23160520221190961 16/05/2022 Prameela 0208049WL0025537 Prameela 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266085 BATHINI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Zarugumilli AP-08-049-006-009/010263
(PAIDI PADU) 		0208049000NRG23160520221190962 16/05/2022 Srinivasuilu 0208049WL0025537 Srinivasuilu 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266123 BATHINA SRINIVASULU CANARA BANK(508532)
275 Zarugumilli AP-08-049-006-009/010264
(PAIDI PADU) 		0208049000NRG23160520221190235 16/05/2022 Mallemma 0208049WL0025523 Mallemma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266283 AMULURI MALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Zarugumilli AP-08-049-006-009/010268
(PAIDI PADU) 		0208049000NRG23160520221190566 16/05/2022 Srilakshmi 0208049WL0025528 Srilakshmi 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266335 NAGINENI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Zarugumilli AP-08-049-006-009/010269
(PAIDI PADU) 		0208049000NRG23160520221190236 16/05/2022 Thamas 0208049WL0025523 Thamas 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266220 AMULURI THAMAS INDIA POST PAYMENTS BANK LIMITED(508528)
278 Zarugumilli AP-08-049-006-009/010271
(PAIDI PADU) 		0208049000NRG23160520221190237 16/05/2022 Adamu 0208049WL0025523 Adamu 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266279 PIDATALA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Zarugumilli AP-08-049-006-009/010271
(PAIDI PADU) 		0208049000NRG23160520221190238 16/05/2022 Kondamma 0208049WL0025523 Kondamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266121 PIDATALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Zarugumilli AP-08-049-006-009/010275
(PAIDI PADU) 		0208049000NRG23160520221190567 16/05/2022 Venkateswarlu 0208049WL0025528 Venkateswarlu 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265887 BATHINA MASTANAMMA CANARA BANK(508532)
281 Zarugumilli AP-08-049-006-009/010277
(PAIDI PADU) 		0208049000NRG23160520221190528 16/05/2022 Chinamma 0208049WL0025527 Chinamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266272 PALLEPATI CHINNAMMA PUNJAB NATIONAL BANK(508568)
282 Zarugumilli AP-08-049-006-009/010277
(PAIDI PADU) 		0208049000NRG23160520221190529 16/05/2022 Kavitha 0208049WL0025527 Kavitha 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266160 PALLEPATI KAVITHA PUNJAB NATIONAL BANK(508568)
283 Zarugumilli AP-08-049-006-009/010278
(PAIDI PADU) 		0208049000NRG23160520221190239 16/05/2022 Deenamma 0208049WL0025523 Deenamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266210 PIDATHALA DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Zarugumilli AP-08-049-006-009/010279
(PAIDI PADU) 		0208049000NRG23160520221190963 16/05/2022 sailaja 0208049WL0025537 sailaja 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266368 UNDAVALLI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Zarugumilli AP-08-049-006-009/010287
(PAIDI PADU) 		0208049000NRG23160520221190722 16/05/2022 Viswa Brahmachari 0208049WL0025532 Viswa Brahmachari 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266315 Mr VISWA BRAHMACHARI UNDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Zarugumilli AP-08-049-006-009/010296
(PAIDI PADU) 		0208049000NRG23160520221190965 16/05/2022 Padma 0208049WL0025537 Padma 00078 CNRB0013704 195 195 Processed 30/05/2022 1700266209 NAGINENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Zarugumilli AP-08-049-006-009/010298
(PAIDI PADU) 		0208049000NRG23160520221190568 16/05/2022 Nagamani 0208049WL0025528 Nagamani 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265998 KALLAGUNTA NAGAMANI CANARA BANK(508532)
288 Zarugumilli AP-08-049-006-009/010299
(PAIDI PADU) 		0208049000NRG23160520221190966 16/05/2022 Lakshmi Narasamma 0208049WL0025537 Lakshmi Narasamma 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266147 GOWRAVARAPU LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Zarugumilli AP-08-049-006-009/010303
(PAIDI PADU) 		0208049000NRG23160520221191515 16/05/2022 Jyothi 0208049WL0025542 Jyothi 00078 CNRB0013704 388 388 Processed 30/05/2022 1700266364 DASARI JYOTHI CANARA BANK(508532)
290 Zarugumilli AP-08-049-006-009/010303
(PAIDI PADU) 		0208049000NRG23160520221191516 16/05/2022 Suresh 0208049WL0025542 Suresh 00078 CNRB0013704 388 388 Processed 30/05/2022 1700266360 DASARI SURESH CANARA BANK(508532)
291 Zarugumilli AP-08-049-006-009/010311
(PAIDI PADU) 		0208049000NRG23160520221190532 16/05/2022 Venkatamma 0208049WL0025527 Venkatamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266333 KATA VENGAMMA CANARA BANK(508532)
292 Zarugumilli AP-08-049-006-009/010313
(PAIDI PADU) 		0208049000NRG23160520221190967 16/05/2022 Subbarao 0208049WL0025537 Subbarao 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266191 POLICHARLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Zarugumilli AP-08-049-006-009/010316
(PAIDI PADU) 		0208049000NRG23160520221190533 16/05/2022 K Subbarayudu 0208049WL0025527 K Subbarayudu 00078 CNRB0013704 400 400 Processed 30/05/2022 1700265969 KATTA SUBBARAIDU CANARA BANK(508532)
294 Zarugumilli AP-08-049-006-009/010322
(PAIDI PADU) 		0208049000NRG23160520221190240 16/05/2022 Pidatla chinnammi 0208049WL0025523 Pidatla chinnammi 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266361 PIDATHALA CHINNAMMAI CANARA BANK(508532)
295 Zarugumilli AP-08-049-006-009/010322
(PAIDI PADU) 		0208049000NRG23160520221190241 16/05/2022 Yehoshuva 0208049WL0025523 Yehoshuva 00078 CNRB0013704 400 400 Rejected 30/05/2022 1700266184 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Zarugumilli AP-08-049-006-009/010329
(PAIDI PADU) 		0208049000NRG23160520221191519 16/05/2022 suvartha 0208049WL0025542 suvartha 00078 CNRB0013704 388 388 Processed 30/05/2022 1700266178 Mrs NALAM SUVARTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Zarugumilli AP-08-049-006-009/010330
(PAIDI PADU) 		0208049000NRG23160520221191520 16/05/2022 Kondamma 0208049WL0025542 Kondamma 00078 CNRB0013704 388 388 Processed 30/05/2022 1700266371 NANNAM KONDAMMA CANARA BANK(508532)
298 Zarugumilli AP-08-049-006-009/010331
(PAIDI PADU) 		0208049000NRG23160520221190569 16/05/2022 Ravamma 0208049WL0025528 Ravamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266316 NAGINENI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Zarugumilli AP-08-049-006-009/010337
(PAIDI PADU) 		0208049000NRG23160520221190242 16/05/2022 Vinay Kumar 0208049WL0025523 Vinay Kumar 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266298 MR MAGULURI VINAYKUMAR STATE BANK OF INDIA(508548)
300 Zarugumilli AP-08-049-006-009/010339
(PAIDI PADU) 		0208049000NRG23160520221190535 16/05/2022 ramaswamy 0208049WL0025527 ramaswamy 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266373 PIDATHALA RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Zarugumilli AP-08-049-006-009/010340
(PAIDI PADU) 		0208049000NRG23160520221190243 16/05/2022 Palu 0208049WL0025523 Palu 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266274 YENDLURI POULU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Zarugumilli AP-08-049-006-009/010341
(PAIDI PADU) 		0208049000NRG23160520221191521 16/05/2022 Malliswari 0208049WL0025542 Malliswari 00078 CNRB0013704 388 388 Processed 30/05/2022 1700266188 BATHULA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Zarugumilli AP-08-049-006-009/010342
(PAIDI PADU) 		0208049000NRG23160520221191522 16/05/2022 madhukumari 0208049WL0025542 madhukumari 00078 CNRB0013704 388 388 Processed 30/05/2022 1700266369 BATTALA MADHU KUMARI CANARA BANK(508532)
304 Zarugumilli AP-08-049-006-009/010344
(PAIDI PADU) 		0208049000NRG23160520221190968 16/05/2022 yedukondalu 0208049WL0025537 yedukondalu 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266362 Mr BATHINA YEDUKONDALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
305 Zarugumilli AP-08-049-006-009/010346
(PAIDI PADU) 		0208049000NRG23160520221190245 16/05/2022 Ravanamma 0208049WL0025523 Ravanamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266280 PUNURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Zarugumilli AP-08-049-006-009/010353
(PAIDI PADU) 		0208049000NRG23160520221190969 16/05/2022 Srinivasulu 0208049WL0025537 Srinivasulu 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266310 GADDAMADUGU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Zarugumilli AP-08-049-006-009/010355
(PAIDI PADU) 		0208049000NRG23160520221190970 16/05/2022 Madhavi 0208049WL0025537 Madhavi 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266192 KALLAGUNTA MADHAVI CANARA BANK(508532)
308 Zarugumilli AP-08-049-006-009/010360
(PAIDI PADU) 		0208049000NRG23160520221190972 16/05/2022 Peda Brahmaiah 0208049WL0025537 Peda Brahmaiah 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266135 KANTA PEDA BRAHMAIAH CANARA BANK(508532)
309 Zarugumilli AP-08-049-006-009/010360
(PAIDI PADU) 		0208049000NRG23160520221190971 16/05/2022 Subblu 0208049WL0025537 Subblu 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266357 KANTA SUBBULU CANARA BANK(508532)
310 Zarugumilli AP-08-049-006-009/010363
(PAIDI PADU) 		0208049000NRG23160520221190973 16/05/2022 Ramarao 0208049WL0025537 Ramarao 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266068 RAMARAO SUNKARA CANARA BANK(508532)
311 Zarugumilli AP-08-049-006-009/010363
(PAIDI PADU) 		0208049000NRG23160520221190974 16/05/2022 Sampurna 0208049WL0025537 Sampurna 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266384 SUNKARA SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Zarugumilli AP-08-049-006-009/010364
(PAIDI PADU) 		0208049000NRG23160520221190975 16/05/2022 Venkata Sudhakar 0208049WL0025537 Venkata Sudhakar 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266167 VENKATA SUDHAKAR NANDURI CANARA BANK(508532)
313 Zarugumilli AP-08-049-006-009/010372
(PAIDI PADU) 		0208049000NRG23160520221190246 16/05/2022 Elisamma 0208049WL0025523 Elisamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266173 ENDLURI ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Zarugumilli AP-08-049-006-009/010376
(PAIDI PADU) 		0208049000NRG23160520221190247 16/05/2022 KOTAMMA 0208049WL0025523 KOTAMMA 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266325 DHANARAJPALLI KOTAMMA UNION BANK OF INDIA(508500)
315 Zarugumilli AP-08-049-006-009/010378
(PAIDI PADU) 		0208049000NRG23160520221190537 16/05/2022 Subbamma 0208049WL0025527 Subbamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266212 YENDLURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Zarugumilli AP-08-049-006-009/010386
(PAIDI PADU) 		0208049000NRG23160520221190976 16/05/2022 Padma 0208049WL0025537 Padma 00078 CNRB0013704 390 390 Processed 30/05/2022 1700266370 GADDAMADUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Zarugumilli AP-08-049-006-009/010388
(PAIDI PADU) 		0208049000NRG23160520221190726 16/05/2022 lakshmamma 0208049WL0025532 lakshmamma 00078 CNRB0013704 400 400 Rejected 30/05/2022 1700266281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Zarugumilli AP-08-049-006-009/010388
(PAIDI PADU) 		0208049000NRG23160520221190725 16/05/2022 Malyadri 0208049WL0025532 Malyadri 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266145 NELAPATI MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Zarugumilli AP-08-049-006-009/010393
(PAIDI PADU) 		0208049000NRG23160520221190977 16/05/2022 Sujatha 0208049WL0025537 Sujatha 00078 CNRB0013704 195 195 Processed 30/05/2022 1700266084 PINNIKA SUJATHA CANARA BANK(508532)
320 Zarugumilli AP-08-049-006-009/010397
(PAIDI PADU) 		0208049000NRG23160520221191404 16/05/2022 Sujatha 0208049WL0025540 Sujatha 00078 CNRB0013704 399 399 Processed 30/05/2022 1700266150 ENIMIREDDY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Zarugumilli AP-08-049-006-009/010397
(PAIDI PADU) 		0208049000NRG23160520221191403 16/05/2022 Venkatareddy 0208049WL0025540 Venkatareddy 00078 CNRB0013704 399 399 Processed 30/05/2022 1700265901 ENIMIREDDY VENKAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
322 Zarugumilli AP-08-049-006-009/010399
(PAIDI PADU) 		0208049000NRG23160520221191408 16/05/2022 RAMADEVI 0208049WL0025540 RAMADEVI 00078 CNRB0013704 399 399 Processed 30/05/2022 1700266181 YENIMIREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Zarugumilli AP-08-049-006-009/010399
(PAIDI PADU) 		0208049000NRG23160520221191407 16/05/2022 Venkatarami Reddy 0208049WL0025540 Venkatarami Reddy 00078 CNRB0013704 399 399 Processed 30/05/2022 1700266174 YENIMIREDDY VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
324 Zarugumilli AP-08-049-006-009/010400
(PAIDI PADU) 		0208049000NRG23160520221191409 16/05/2022 Suresh 0208049WL0025540 Suresh 00078 CNRB0013704 399 399 Processed 30/05/2022 1700266172 MULE SURESH CANARA BANK(508532)
325 Zarugumilli AP-08-049-006-009/010401
(PAIDI PADU) 		0208049000NRG23160520221191410 16/05/2022 Ramana 0208049WL0025540 Ramana 00078 CNRB0013704 399 399 Processed 30/05/2022 1700266149 MULE RAVANAMMA CANARA BANK(508532)
326 Zarugumilli AP-08-049-006-009/010403
(PAIDI PADU) 		0208049000NRG23160520221190249 16/05/2022 Ragamma 0208049WL0025523 Ragamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266166 PIDATALA RAGAMMA CANARA BANK(508532)
327 Zarugumilli AP-08-049-006-009/010411
(PAIDI PADU) 		0208049000NRG23160520221190541 16/05/2022 Durga 0208049WL0025527 Durga 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266328 KATTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Zarugumilli AP-08-049-006-009/010411
(PAIDI PADU) 		0208049000NRG23160520221190540 16/05/2022 Narayana 0208049WL0025527 Narayana 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266180 KATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Zarugumilli AP-08-049-006-009/010415
(PAIDI PADU) 		0208049000NRG23160520221190542 16/05/2022 santhoshamma 0208049WL0025527 santhoshamma 00078 CNRB0013704 400 400 Processed 30/05/2022 1700266276 PALLEPATI SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74234 74234
330 Zarugumilli AP-08-049-003-004/010023
(PATCHAVA) 		0208049000NRG23160520221194835 16/05/2022 Sarasamma 0208049WL0025622 Sarasamma 00415 SBIN0002796 779 779 Processed 30/05/2022 1700266338 NUTHALAPATI SARASAMMA UNION BANK OF INDIA(508500)
331 Zarugumilli AP-08-049-003-004/010298
(PATCHAVA) 		0208049000NRG23160520221194845 16/05/2022 Malleswari 0208049WL0025622 Malleswari 00415 SBIN0002796 389 389 Processed 30/05/2022 1700266394 Mrs Nuthalapati Malleswari INDIAN BANK(607105)
332 Zarugumilli AP-08-049-006-009/010092
(PAIDI PADU) 		0208049000NRG23160520221190220 16/05/2022 kondaiah 0208049WL0025523 kondaiah 00415 SBIN0002796 400 400 Processed 30/05/2022 1700265846 EGURI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 Zarugumilli AP-08-049-018-022/010075
(NANDANAVANAM) 		0208049000NRG23160520221205554 16/05/2022 Duggirala Kantharao 0208049WL0025802 Duggirala Kantharao 00415 SBIN0002796 406 406 Processed 30/05/2022 1700265895 MR DUGGIRALA KANTHARAO STATE BANK OF INDIA(508548)
334 Zarugumilli AP-08-049-018-022/010330
(NANDANAVANAM) 		0208049000NRG23160520221205686 16/05/2022 Aswin 0208049WL0025802 Aswin 00415 SBIN0002796 406 406 Processed 30/05/2022 1700265974 ITHADI ASWIN CANARA BANK(508532)
SubTotal 2380 2380
335 Zarugumilli AP-08-049-003-004/010049
(PATCHAVA) 		0208049000NRG23160520221194842 16/05/2022 Malyadri 0208049WL0025622 Malyadri 00415 SBIN0003367 584 584 Processed 30/05/2022 1700266484 MR MALADRI MELAM STATE BANK OF INDIA(508548)
SubTotal 584 584
336 Zarugumilli AP-08-049-018-022/010564
(NANDANAVANAM) 		0208049000NRG23160520221205782 16/05/2022 Srinu 0208049WL0025802 Srinu 00415 SBIN0012922 406 406 Rejected 30/05/2022 1700265848 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 406 406
337 Zarugumilli AP-08-049-003-004/010007
(PATCHAVA) 		0208049000NRG23160520221193479 16/05/2022 Ankamarao 0208049WL0025600 Ankamarao 00415 SBIN0014163 840 840 Processed 30/05/2022 1700265891 NUTHALAPATI ANKAMMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Zarugumilli AP-08-049-003-004/010015
(PATCHAVA) 		0208049000NRG23160520221193480 16/05/2022 Jayarao 0208049WL0025600 Jayarao 00415 SBIN0014163 840 840 Processed 30/05/2022 1700265849 MR NUTALAPATI JAYA RAO STATE BANK OF INDIA(508548)
339 Zarugumilli AP-08-049-003-004/010103
(PATCHAVA) 		0208049000NRG23160520221193362 16/05/2022 Madhavarao 0208049WL0025596 Madhavarao 00415 SBIN0014163 966 966 Processed 30/05/2022 1700265894 Mr MADHAVARAO KONDABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Zarugumilli AP-08-049-003-004/010296
(PATCHAVA) 		0208049000NRG23160520221194207 16/05/2022 Omprasad 0208049WL0025605 Omprasad 00415 SBIN0014163 800 800 Processed 30/05/2022 1700265892 KONDABATTINA OM PRASAD PAYTM PAYMENTS BANK LTD(608032)
341 Zarugumilli AP-08-049-003-004/010647
(PATCHAVA) 		0208049000NRG23160520221193365 16/05/2022 Siva 0208049WL0025596 Siva 00415 SBIN0014163 966 966 Processed 30/05/2022 1700265847 KALE SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Zarugumilli AP-08-049-003-004/010883
(PATCHAVA) 		0208049000NRG23160520221194857 16/05/2022 Madhu 0208049WL0025622 Madhu 00415 SBIN0014163 779 779 Processed 30/05/2022 1700265893 MR NALLAPU MADHU STATE BANK OF INDIA(508548)
SubTotal 5191 5191
343 Zarugumilli AP-08-049-003-004/010001
(PATCHAVA) 		0208049000NRG23160520221194189 16/05/2022 Balakotamma 0208049WL0025605 Balakotamma 00468 UBIN0542946 800 800 Processed 30/05/2022 1700266234 GUTTIKONDA BALAKOTAMMA UNION BANK OF INDIA(508500)
344 Zarugumilli AP-08-049-003-004/010003
(PATCHAVA) 		0208049000NRG23160520221194190 16/05/2022 Chinabalakotaiah 0208049WL0025605 Chinabalakotaiah 00468 UBIN0542946 800 800 Processed 30/05/2022 1700266401 DASARI KOTAIAH UNION BANK OF INDIA(508500)
345 Zarugumilli AP-08-049-003-004/010003
(PATCHAVA) 		0208049000NRG23160520221194191 16/05/2022 Sarasamma 0208049WL0025605 Sarasamma 00468 UBIN0542946 600 600 Processed 30/05/2022 1700266287 DASARI SARASAMMA UNION BANK OF INDIA(508500)
346 Zarugumilli AP-08-049-003-004/010004
(PATCHAVA) 		0208049000NRG23160520221193477 16/05/2022 amaravati 0208049WL0025600 amaravati 00468 UBIN0542946 840 840 Processed 30/05/2022 1700265976 AMBATI AMARAVATHI UNION BANK OF INDIA(508500)
347 Zarugumilli AP-08-049-003-004/010007
(PATCHAVA) 		0208049000NRG23160520221193478 16/05/2022 Venkataiah 0208049WL0025600 Venkataiah 00468 UBIN0542946 840 840 Processed 30/05/2022 1700265975 NUTHALAPATI VENKATAIAH UNION BANK OF INDIA(508500)
348 Zarugumilli AP-08-049-003-004/010008
(PATCHAVA) 		0208049000NRG23160520221193403 16/05/2022 Macharla 0208049WL0025598 Macharla 00468 UBIN0542946 553 553 Processed 30/05/2022 1700266415 Mr MACHARLA KAKUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Zarugumilli AP-08-049-003-004/010011
(PATCHAVA) 		0208049000NRG23160520221194193 16/05/2022 kondamma 0208049WL0025605 kondamma 00468 UBIN0542946 600 600 Processed 30/05/2022 1700266408 DASARI KONDAMMA UNION BANK OF INDIA(508500)
350 Zarugumilli AP-08-049-003-004/010011
(PATCHAVA) 		0208049000NRG23160520221194192 16/05/2022 ramulu 0208049WL0025605 ramulu 00468 UBIN0542946 400 400 Processed 30/05/2022 1700266395 DASARI PEDA RAMULU UNION BANK OF INDIA(508500)
351 Zarugumilli AP-08-049-003-004/010014
(PATCHAVA) 		0208049000NRG23160520221194159 16/05/2022 Adisheshamma 0208049WL0025604 Adisheshamma 00468 UBIN0542946 612 612 Processed 30/05/2022 1700266292 AMBATI ADISESHAMMA UNION BANK OF INDIA(508500)
352 Zarugumilli AP-08-049-003-004/010017
(PATCHAVA) 		0208049000NRG23160520221194161 16/05/2022 Jayalakshmi 0208049WL0025604 Jayalakshmi 00468 UBIN0542946 612 612 Processed 30/05/2022 1700266289 KONDABATHINA JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
353 Zarugumilli AP-08-049-003-004/010018
(PATCHAVA) 		0208049000NRG23160520221193407 16/05/2022 Danamma 0208049WL0025598 Danamma 00468 UBIN0542946 553 553 Processed 30/05/2022 1700266412 KONDABATHINA MADHAVA RANI UNION BANK OF INDIA(508500)
354 Zarugumilli AP-08-049-003-004/010019
(PATCHAVA) 		0208049000NRG23160520221194163 16/05/2022 Anjamma 0208049WL0025604 Anjamma 00468 UBIN0542946 408 408 Processed 30/05/2022 1700266411 KONIDHALA ANJAMMA UNION BANK OF INDIA(508500)
355 Zarugumilli AP-08-049-003-004/010019
(PATCHAVA) 		0208049000NRG23160520221194162 16/05/2022 Bramhaiah 0208049WL0025604 Bramhaiah 00468 UBIN0542946 408 408 Processed 30/05/2022 1700266231 KONIDALA BRAHMAIAH UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-003-004/010021
(PATCHAVA) 		0208049000NRG23160520221194164 16/05/2022 Adilakshmamma 0208049WL0025604 Adilakshmamma 00468 UBIN0542946 612 612 Processed 30/05/2022 1700266403 NUTHALAPATI ADILAKSHMI UNION BANK OF INDIA(508500)
357 Zarugumilli AP-08-049-003-004/010022
(PATCHAVA) 		0208049000NRG23160520221193481 16/05/2022 China Chennaiah 0208049WL0025600 China Chennaiah 00468 UBIN0542946 840 840 Processed 30/05/2022 1700266237 NUTHALAPATI CHINA CHENNAIAH UNION BANK OF INDIA(508500)
358 Zarugumilli AP-08-049-003-004/010026
(PATCHAVA) 		0208049000NRG23160520221194836 16/05/2022 Ankulu 0208049WL0025622 Ankulu 00468 UBIN0542946 584 584 Processed 30/05/2022 1700266235 NUTHALAPATI ANUKULU UNION BANK OF INDIA(508500)
359 Zarugumilli AP-08-049-003-004/010026
(PATCHAVA) 		0208049000NRG23160520221194837 16/05/2022 Lakshmi Narasamma 0208049WL0025622 Lakshmi Narasamma 00468 UBIN0542946 779 779 Processed 30/05/2022 1700266290 NUTHALAPATI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
360 Zarugumilli AP-08-049-003-004/010027
(PATCHAVA) 		0208049000NRG23160520221194165 16/05/2022 Ankamarao 0208049WL0025604 Ankamarao 00468 UBIN0542946 408 408 Processed 30/05/2022 1700266236 NUTHALAPATI ANKAMMARAO UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-003-004/010028
(PATCHAVA) 		0208049000NRG23160520221194194 16/05/2022 Malakondaiah 0208049WL0025605 Malakondaiah 00468 UBIN0542946 800 800 Processed 30/05/2022 1700266230 NUTHALAPATI MALAKONDAIAH UNION BANK OF INDIA(508500)
362 Zarugumilli AP-08-049-003-004/010029
(PATCHAVA) 		0208049000NRG23160520221194167 16/05/2022 Nuthalapati Ankamma 0208049WL0025604 Nuthalapati Ankamma 00468 UBIN0542946 816 816 Processed 30/05/2022 1700266407 NUTHALAPATI ANKAMMA UNION BANK OF INDIA(508500)
363 Zarugumilli AP-08-049-003-004/010030
(PATCHAVA) 		0208049000NRG23160520221194169 16/05/2022 Sujatha 0208049WL0025604 Sujatha 00468 UBIN0542946 408 408 Processed 30/05/2022 1700266054 NUTHALAPATI SUJATHA UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-003-004/010032
(PATCHAVA) 		0208049000NRG23160520221194171 16/05/2022 Govindamma 0208049WL0025604 Govindamma 00468 UBIN0542946 816 816 Processed 30/05/2022 1700266299 NUTHALAPATI GOVINDHAMMA UNION BANK OF INDIA(508500)
365 Zarugumilli AP-08-049-003-004/010034
(PATCHAVA) 		0208049000NRG23160520221193408 16/05/2022 Narayana 0208049WL0025598 Narayana 00468 UBIN0542946 737 737 Processed 30/05/2022 1700266286 Mrs NARAYANAMMA KONDABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Zarugumilli AP-08-049-003-004/010035
(PATCHAVA) 		0208049000NRG23160520221194173 16/05/2022 Adilakshmamma 0208049WL0025604 Adilakshmamma 00468 UBIN0542946 612 612 Processed 30/05/2022 1700266243 KONDABATTINA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
367 Zarugumilli AP-08-049-003-004/010035
(PATCHAVA) 		0208049000NRG23160520221194172 16/05/2022 Malakondaiah 0208049WL0025604 Malakondaiah 00468 UBIN0542946 816 816 Processed 30/05/2022 1700266238 KONDABATHINA MALA KONDAIAH UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-003-004/010037
(PATCHAVA) 		0208049000NRG23160520221194174 16/05/2022 Koteswararao 0208049WL0025604 Koteswararao 00468 UBIN0542946 612 612 Processed 30/05/2022 1700266397 CHIDITHOTI KOTESWARARAO UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-003-004/010039
(PATCHAVA) 		0208049000NRG23160520221194177 16/05/2022 Chennaiah 0208049WL0025604 Chennaiah 00468 UBIN0542946 408 408 Processed 30/05/2022 1700266034 VANJA CHENNAIAH UNION BANK OF INDIA(508500)
370 Zarugumilli AP-08-049-003-004/010040
(PATCHAVA) 		0208049000NRG23160520221194178 16/05/2022 Lakshmamma 0208049WL0025604 Lakshmamma 00468 UBIN0542946 816 816 Processed 30/05/2022 1700266301 BURRI LAKSHMAMMA UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-003-004/010045
(PATCHAVA) 		0208049000NRG23160520221194838 16/05/2022 Madhavarao 0208049WL0025622 Madhavarao 00468 UBIN0542946 779 779 Processed 30/05/2022 1700266229 NALLPU MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Zarugumilli AP-08-049-003-004/010045
(PATCHAVA) 		0208049000NRG23160520221194839 16/05/2022 Rani 0208049WL0025622 Rani 00468 UBIN0542946 779 779 Processed 30/05/2022 1700266247 NALLAPU SOBHARANI UNION BANK OF INDIA(508500)
373 Zarugumilli AP-08-049-003-004/010046
(PATCHAVA) 		0208049000NRG23160520221194200 16/05/2022 Lakshmamma 0208049WL0025605 Lakshmamma 00468 UBIN0542946 800 800 Processed 30/05/2022 1700266400 NALLAPU LAKSHMAMMA UNION BANK OF INDIA(508500)
374 Zarugumilli AP-08-049-003-004/010047
(PATCHAVA) 		0208049000NRG23160520221194840 16/05/2022 Madhava 0208049WL0025622 Madhava 00468 UBIN0542946 584 584 Processed 30/05/2022 1700266227 MELAM MADHAVARAO S O CHENCHAIAH UNION BANK OF INDIA(508500)
375 Zarugumilli AP-08-049-003-004/010049
(PATCHAVA) 		0208049000NRG23160520221194843 16/05/2022 Chennamma 0208049WL0025622 Chennamma 00468 UBIN0542946 779 779 Processed 30/05/2022 1700266233 MELAM CHENNAMMA UNION BANK OF INDIA(508500)
376 Zarugumilli AP-08-049-003-004/010058
(PATCHAVA) 		0208049000NRG23160520221194179 16/05/2022 Kondamma 0208049WL0025604 Kondamma 00468 UBIN0542946 816 816 Processed 30/05/2022 1700266396 DASARI KONDAMMA UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-003-004/010061
(PATCHAVA) 		0208049000NRG23160520221193409 16/05/2022 Bala Ankamma 0208049WL0025598 Bala Ankamma 00468 UBIN0542946 737 737 Processed 30/05/2022 1700266300 GUTTIKONDA BALA ANKAMMA UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-003-004/010062
(PATCHAVA) 		0208049000NRG23160520221194201 16/05/2022 Kondabattina Madhava 0208049WL0025605 Kondabattina Madhava 00468 UBIN0542946 400 400 Processed 30/05/2022 1700266409 KONDABATTINA MADHAVA UNION BANK OF INDIA(508500)
379 Zarugumilli AP-08-049-003-004/010062
(PATCHAVA) 		0208049000NRG23160520221194202 16/05/2022 Subbarattamma 0208049WL0025605 Subbarattamma 00468 UBIN0542946 800 800 Processed 30/05/2022 1700266399 KONDABATHINA SUBARATHANAMMA UNION BANK OF INDIA(508500)
380 Zarugumilli AP-08-049-003-004/010067
(PATCHAVA) 		0208049000NRG23160520221193483 16/05/2022 Dasari Peda Kondamma 0208049WL0025600 Dasari Peda Kondamma 00468 UBIN0542946 840 840 Processed 30/05/2022 1700266228 DASARI KONDAMMA UNION BANK OF INDIA(508500)
381 Zarugumilli AP-08-049-003-004/010068
(PATCHAVA) 		0208049000NRG23160520221193411 16/05/2022 Ramanamma 0208049WL0025598 Ramanamma 00468 UBIN0542946 553 553 Processed 30/05/2022 1700266413 VANJA RAMANAMMA UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-003-004/010070
(PATCHAVA) 		0208049000NRG23160520221193484 16/05/2022 Lakshmamma 0208049WL0025600 Lakshmamma 00468 UBIN0542946 840 840 Processed 30/05/2022 1700265978 NUTHALAPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
383 Zarugumilli AP-08-049-003-004/010072
(PATCHAVA) 		0208049000NRG23160520221193413 16/05/2022 Indira 0208049WL0025598 Indira 00468 UBIN0542946 553 553 Processed 30/05/2022 1700266402 Mrs INDIRAMMA BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Zarugumilli AP-08-049-003-004/010072
(PATCHAVA) 		0208049000NRG23160520221193412 16/05/2022 Kotaiah 0208049WL0025598 Kotaiah 00468 UBIN0542946 737 737 Processed 30/05/2022 1700266225 BURRI KOTAIAH UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-003-004/010074
(PATCHAVA) 		0208049000NRG23160520221193486 16/05/2022 Mangamma 0208049WL0025600 Mangamma 00468 UBIN0542946 840 840 Processed 30/05/2022 1700266339 VADDIMUKKALA MANGAMMA UNION BANK OF INDIA(508500)
386 Zarugumilli AP-08-049-003-004/010076
(PATCHAVA) 		0208049000NRG23160520221193487 16/05/2022 Anjamma 0208049WL0025600 Anjamma 00468 UBIN0542946 630 630 Processed 30/05/2022 1700265979 NUTHALAPATI ANJAMMA UNION BANK OF INDIA(508500)
387 Zarugumilli AP-08-049-003-004/010077
(PATCHAVA) 		0208049000NRG23160520221194203 16/05/2022 Balakotamma 0208049WL0025605 Balakotamma 00468 UBIN0542946 800 800 Processed 30/05/2022 1700266398 GOGULA BALAKOTAMMA UNION BANK OF INDIA(508500)
388 Zarugumilli AP-08-049-003-004/010078
(PATCHAVA) 		0208049000NRG23160520221193489 16/05/2022 Chennamma 0208049WL0025600 Chennamma 00468 UBIN0542946 840 840 Processed 30/05/2022 1700265977 VANJA CHENNAMMA UNION BANK OF INDIA(508500)
389 Zarugumilli AP-08-049-003-004/010078
(PATCHAVA) 		0208049000NRG23160520221193488 16/05/2022 Kondaiah 0208049WL0025600 Kondaiah 00468 UBIN0542946 840 840 Processed 30/05/2022 1700266226 VANJA KONDAIAH S O ANKAIAH UNION BANK OF INDIA(508500)
390 Zarugumilli AP-08-049-003-004/010083
(PATCHAVA) 		0208049000NRG23160520221193494 16/05/2022 Singaiah 0208049WL0025601 Singaiah 00468 UBIN0542946 934 934 Processed 30/05/2022 1700266222 KUNCHALA SINGAIAH S O PITCHAIAH UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-003-004/010098
(PATCHAVA) 		0208049000NRG23160520221193104 16/05/2022 Pedanarasaiah 0208049WL0025561 Pedanarasaiah 00468 UBIN0542946 1513 1513 Processed 30/05/2022 1700266253 DASARI PEDA NARASAMMA UNION BANK OF INDIA(508500)
392 Zarugumilli AP-08-049-003-004/010099
(PATCHAVA) 		0208049000NRG23160520221193496 16/05/2022 Ayyamma 0208049WL0025601 Ayyamma 00468 UBIN0542946 934 934 Processed 30/05/2022 1700266255 TUMMA AYYAMMA UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-003-004/010101
(PATCHAVA) 		0208049000NRG23160520221193030 16/05/2022 Govindamma 0208049WL0025556 Govindamma 00468 UBIN0542946 1518 1518 Processed 30/05/2022 1700266252 GODDATI GOVINDAMMA UNION BANK OF INDIA(508500)
394 Zarugumilli AP-08-049-003-004/010128
(PATCHAVA) 		0208049000NRG23160520221194204 16/05/2022 Ademma 0208049WL0025605 Ademma 00468 UBIN0542946 800 800 Processed 30/05/2022 1700266285 KONDABATHINA ADEMMA UNION BANK OF INDIA(508500)
395 Zarugumilli AP-08-049-003-004/010184
(PATCHAVA) 		0208049000NRG23160520221193497 16/05/2022 Eswaramma 0208049WL0025601 Eswaramma 00468 UBIN0542946 934 934 Processed 30/05/2022 1700266251 BHUPATI ESWARAMMA UNION BANK OF INDIA(508500)
396 Zarugumilli AP-08-049-003-004/010199
(PATCHAVA) 		0208049000NRG23160520221193346 16/05/2022 Malyadri 0208049WL0025593 Malyadri 00468 UBIN0542946 947 947 Processed 30/05/2022 1700266196 KONDABATTINI MALYADRI S O BALAKOTAIAH UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-003-004/010199
(PATCHAVA) 		0208049000NRG23160520221193347 16/05/2022 RATHAMMA 0208049WL0025593 RATHAMMA 00468 UBIN0542946 947 947 Processed 30/05/2022 1700266353 KONDABATHINA RATHAMMA UNION BANK OF INDIA(508500)
398 Zarugumilli AP-08-049-003-004/010225
(PATCHAVA) 		0208049000NRG23160520221193490 16/05/2022 G Kesavulu 0208049WL0025600 G Kesavulu 00468 UBIN0542946 420 420 Processed 30/05/2022 1700266035 GUNDABATTINA KESAVULU UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-003-004/010225
(PATCHAVA) 		0208049000NRG23160520221193491 16/05/2022 Madhavi 0208049WL0025600 Madhavi 00468 UBIN0542946 420 420 Processed 30/05/2022 1700266244 GUNDABATHINA MADHAVI UNION BANK OF INDIA(508500)
400 Zarugumilli AP-08-049-003-004/010228
(PATCHAVA) 		0208049000NRG23160520221193349 16/05/2022 Ramanamma 0208049WL0025593 Ramanamma 00468 UBIN0542946 947 947 Processed 30/05/2022 1700266198 BHUPATHI RAMANAMMA UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-003-004/010228
(PATCHAVA) 		0208049000NRG23160520221193348 16/05/2022 Srinu 0208049WL0025593 Srinu 00468 UBIN0542946 947 947 Processed 30/05/2022 1700266197 BHUPATHI SRINU S O LAKSHMAIAH UNION BANK OF INDIA(508500)
402 Zarugumilli AP-08-049-003-004/010235
(PATCHAVA) 		0208049000NRG23160520221193106 16/05/2022 Koteswaramma 0208049WL0025561 Koteswaramma 00468 UBIN0542946 1513 1513 Processed 30/05/2022 1700266256 GODDATI KOTESWARAMMA UNION BANK OF INDIA(508500)
403 Zarugumilli AP-08-049-003-004/010259
(PATCHAVA) 		0208049000NRG23160520221193031 16/05/2022 savitri 0208049WL0025556 savitri 00468 UBIN0542946 1518 1518 Processed 30/05/2022 1700266257 THUMMA SAVITHRI UNION BANK OF INDIA(508500)
404 Zarugumilli AP-08-049-003-004/010293
(PATCHAVA) 		0208049000NRG23160520221193417 16/05/2022 Navulamma 0208049WL0025598 Navulamma 00468 UBIN0542946 553 553 Processed 30/05/2022 1700266341 CHIDITHOTI NOULAMMA UNION BANK OF INDIA(508500)
405 Zarugumilli AP-08-049-003-004/010296
(PATCHAVA) 		0208049000NRG23160520221194206 16/05/2022 Brahmaiah 0208049WL0025605 Brahmaiah 00468 UBIN0542946 800 800 Processed 30/05/2022 1700266221 KONDABATHINA BRAHMAIAH S O BANGARAIAH UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-003-004/010296
(PATCHAVA) 		0208049000NRG23160520221194208 16/05/2022 Singamma 0208049WL0025605 Singamma 00468 UBIN0542946 800 800 Processed 30/05/2022 1700266245 KONDABATTINA SINGAMMA UNION BANK OF INDIA(508500)
407 Zarugumilli AP-08-049-003-004/010299
(PATCHAVA) 		0208049000NRG23160520221194847 16/05/2022 Pravilika 0208049WL0025622 Pravilika 00468 UBIN0542946 389 389 Processed 30/05/2022 1700265980 NUTHALAPATI PRAVALLIKA UNION BANK OF INDIA(508500)
408 Zarugumilli AP-08-049-003-004/010299
(PATCHAVA) 		0208049000NRG23160520221194846 16/05/2022 Vijayamma 0208049WL0025622 Vijayamma 00468 UBIN0542946 389 389 Processed 30/05/2022 1700266293 MRS NUTALAPATI VIJAYAMMA STATE BANK OF INDIA(508548)
409 Zarugumilli AP-08-049-003-004/010314
(PATCHAVA) 		0208049000NRG23160520221193099 16/05/2022 Adilakshmi 0208049WL0025559 Adilakshmi 00468 UBIN0542946 1513 1513 Processed 30/05/2022 1700266326 PURIMITLA ADILAKSHMI UNION BANK OF INDIA(508500)
410 Zarugumilli AP-08-049-003-004/010315
(PATCHAVA) 		0208049000NRG23160520221193499 16/05/2022 Ankamma 0208049WL0025601 Ankamma 00468 UBIN0542946 934 934 Processed 30/05/2022 1700266232 PURIMETLA ANKAMMA UNION BANK OF INDIA(508500)
411 Zarugumilli AP-08-049-003-004/010317
(PATCHAVA) 		0208049000NRG23160520221193351 16/05/2022 Kondamma 0208049WL0025593 Kondamma 00468 UBIN0542946 947 947 Processed 30/05/2022 1700266241 BHUPATHI KONDAMMA UNION BANK OF INDIA(508500)
412 Zarugumilli AP-08-049-003-004/010317
(PATCHAVA) 		0208049000NRG23160520221193350 16/05/2022 Malakondaiah 0208049WL0025593 Malakondaiah 00468 UBIN0542946 947 947 Processed 30/05/2022 1700266258 BHUPATHI MALAKONDAIAH UNION BANK OF INDIA(508500)
413 Zarugumilli AP-08-049-003-004/010318
(PATCHAVA) 		0208049000NRG23160520221193352 16/05/2022 Nukathoti Suseela 0208049WL0025593 Nukathoti Suseela 00468 UBIN0542946 947 947 Processed 30/05/2022 1700266254 NUKATHOTI SUSEELA UNION BANK OF INDIA(508500)
414 Zarugumilli AP-08-049-003-004/010325
(PATCHAVA) 		0208049000NRG23160520221193100 16/05/2022 Pedakotamma 0208049WL0025559 Pedakotamma 00468 UBIN0542946 1513 1513 Processed 30/05/2022 1700266248 KONDABATHINA PEDA KOTAMMA UNION BANK OF INDIA(508500)
415 Zarugumilli AP-08-049-003-004/010325
(PATCHAVA) 		0208049000NRG23160520221193101 16/05/2022 Varalakshmi 0208049WL0025559 Varalakshmi 00468 UBIN0542946 1513 1513 Processed 30/05/2022 1700266352 MIDASALA VARAMMA CANARA BANK(508532)
416 Zarugumilli AP-08-049-003-004/010338
(PATCHAVA) 		0208049000NRG23160520221192991 16/05/2022 Pushpavathi 0208049WL0025554 Pushpavathi 00468 UBIN0542946 1470 1470 Processed 30/05/2022 1700266249 GORREPATI PUSHPA VATHI UNION BANK OF INDIA(508500)
417 Zarugumilli AP-08-049-003-004/010348
(PATCHAVA) 		0208049000NRG23160520221193418 16/05/2022 Kondamma 0208049WL0025598 Kondamma 00468 UBIN0542946 368 368 Processed 30/05/2022 1700266340 Mrs KONDAMMA KONDABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Zarugumilli AP-08-049-003-004/010411
(PATCHAVA) 		0208049000NRG23160520221193353 16/05/2022 Chennaiah 0208049WL0025593 Chennaiah 00468 UBIN0542946 947 947 Processed 30/05/2022 1700266215 BHUPATHI CHENNAIAH UNION BANK OF INDIA(508500)
419 Zarugumilli AP-08-049-003-004/010463
(PATCHAVA) 		0208049000NRG23160520221194849 16/05/2022 Radhamma 0208049WL0025622 Radhamma 00468 UBIN0542946 779 779 Processed 30/05/2022 1700266242 KONDABATHINA RADHAMMA UNION BANK OF INDIA(508500)
420 Zarugumilli AP-08-049-003-004/010497
(PATCHAVA) 		0208049000NRG23160520221193364 16/05/2022 Eswaramma 0208049WL0025596 Eswaramma 00468 UBIN0542946 966 966 Processed 30/05/2022 1700266349 Mrs ESWARAMMA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Zarugumilli AP-08-049-003-004/010497
(PATCHAVA) 		0208049000NRG23160520221193363 16/05/2022 Ramanarusulu 0208049WL0025596 Ramanarusulu 00468 UBIN0542946 966 966 Processed 30/05/2022 1700266291 CHINTAGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
422 Zarugumilli AP-08-049-003-004/010554
(PATCHAVA) 		0208049000NRG23160520221194183 16/05/2022 Hanumantharao 0208049WL0025604 Hanumantharao 00468 UBIN0542946 408 408 Processed 30/05/2022 1700266033 MR HANUMANTHARAO KONDABATTINA STATE BANK OF INDIA(508548)
423 Zarugumilli AP-08-049-003-004/010556
(PATCHAVA) 		0208049000NRG23160520221193500 16/05/2022 Venkayamma 0208049WL0025601 Venkayamma 00468 UBIN0542946 934 934 Processed 30/05/2022 1700266265 KONDABATHENA VENKAYAMMA UNION BANK OF INDIA(508500)
424 Zarugumilli AP-08-049-003-004/010595
(PATCHAVA) 		0208049000NRG23160520221193355 16/05/2022 Adilakshamma 0208049WL0025593 Adilakshamma 00468 UBIN0542946 947 947 Processed 30/05/2022 1700266259 GODDATI ADI LAKSHAMMA UNION BANK OF INDIA(508500)
425 Zarugumilli AP-08-049-003-004/010595
(PATCHAVA) 		0208049000NRG23160520221193354 16/05/2022 Malakondaiah 0208049WL0025593 Malakondaiah 00468 UBIN0542946 947 947 Processed 30/05/2022 1700266216 GODDATI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
426 Zarugumilli AP-08-049-003-004/010605
(PATCHAVA) 		0208049000NRG23160520221194185 16/05/2022 Sridevi 0208049WL0025604 Sridevi 00468 UBIN0542946 816 816 Processed 30/05/2022 1700266404 Mrs SRIDEVI THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Zarugumilli AP-08-049-003-004/010606
(PATCHAVA) 		0208049000NRG23160520221193420 16/05/2022 Ravanamma 0208049WL0025598 Ravanamma 00468 UBIN0542946 553 553 Processed 30/05/2022 1700266405 KONIDALA RAMANAMMA UNION BANK OF INDIA(508500)
428 Zarugumilli AP-08-049-003-004/010679
(PATCHAVA) 		0208049000NRG23160520221194209 16/05/2022 Madhavarani 0208049WL0025605 Madhavarani 00468 UBIN0542946 600 600 Processed 30/05/2022 1700266410 KONIDELA MADHAVA RANI UNION BANK OF INDIA(508500)
429 Zarugumilli AP-08-049-003-004/010714
(PATCHAVA) 		0208049000NRG23160520221193421 16/05/2022 Venkayamma 0208049WL0025598 Venkayamma 00468 UBIN0542946 553 553 Processed 30/05/2022 1700266414 VANJA VENKAYAMMA UNION BANK OF INDIA(508500)
430 Zarugumilli AP-08-049-003-004/010718
(PATCHAVA) 		0208049000NRG23160520221194853 16/05/2022 Dhanalakshmi 0208049WL0025622 Dhanalakshmi 00468 UBIN0542946 584 584 Processed 30/05/2022 1700266406 VADDIMUKKALA DHANALAKSHIMI UNION BANK OF INDIA(508500)
431 Zarugumilli AP-08-049-003-004/010719
(PATCHAVA) 		0208049000NRG23160520221194855 16/05/2022 Ramaiah 0208049WL0025622 Ramaiah 00468 UBIN0542946 779 779 Processed 30/05/2022 1700266032 NUTHALAPATI RAMAIAH UNION BANK OF INDIA(508500)
432 Zarugumilli AP-08-049-003-004/010782
(PATCHAVA) 		0208049000NRG23160520221194187 16/05/2022 Ambati VARAMMA 0208049WL0025604 Ambati VARAMMA 00468 UBIN0542946 612 612 Processed 30/05/2022 1700266288 AMBATI VARAMMA UNION BANK OF INDIA(508500)
433 Zarugumilli AP-08-049-003-004/010834
(PATCHAVA) 		0208049000NRG23160520221193422 16/05/2022 Ramanamma 0208049WL0025598 Ramanamma 00468 UBIN0542946 553 553 Processed 30/05/2022 1700266036 CHIDITHOTI RAMANAMMA UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-005-007/010688
(CHATUKU PADU) 		0208049000NRG23160520221193102 16/05/2022 LAKSHMINARAYANA 0208049WL0025560 LAKSHMINARAYANA 00468 UBIN0542946 980 980 Processed 30/05/2022 1700266345 Mr LAKSHMI NARAYANA PIGILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Zarugumilli AP-08-049-005-007/010688
(CHATUKU PADU) 		0208049000NRG23160520221193103 16/05/2022 MOUNIKA 0208049WL0025560 MOUNIKA 00468 UBIN0542946 980 980 Processed 30/05/2022 1700266344 DEVABOINA MOUNIKA BANK OF BARODA(606985)
436 Zarugumilli AP-08-049-006-009/010008
(PAIDI PADU) 		0208049000NRG23160520221190203 16/05/2022 Anjamma 0208049WL0025523 Anjamma 00468 UBIN0542946 400 400 Processed 30/05/2022 1700266240 PIDATHALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Zarugumilli AP-08-049-006-009/010113
(PAIDI PADU) 		0208049000NRG23160520221190518 16/05/2022 issaku 0208049WL0025527 issaku 00468 UBIN0542946 400 400 Processed 30/05/2022 1700266003 PIDATALA ISSAKU UNION BANK OF INDIA(508500)
438 Zarugumilli AP-08-049-006-009/010158
(PAIDI PADU) 		0208049000NRG23160520221190233 16/05/2022 daniyelu 0208049WL0025523 daniyelu 00468 UBIN0542946 400 400 Processed 30/05/2022 1700266239 PIDATALA DANIYELU UNION BANK OF INDIA(508500)
439 Zarugumilli AP-08-049-006-009/010168
(PAIDI PADU) 		0208049000NRG23160520221190715 16/05/2022 Jalaiah 0208049WL0025532 Jalaiah 00468 UBIN0542946 400 400 Processed 30/05/2022 1700266223 UNDRAVALLI JALAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
440 Zarugumilli AP-08-049-006-009/010291
(PAIDI PADU) 		0208049000NRG23160520221190531 16/05/2022 ramesh 0208049WL0025527 ramesh 00468 UBIN0542946 400 400 Processed 30/05/2022 1700266002 PIDATALA RAMESH UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-006-009/010329
(PAIDI PADU) 		0208049000NRG23160520221191518 16/05/2022 Malakondaiah 0208049WL0025542 Malakondaiah 00468 UBIN0542946 388 388 Processed 30/05/2022 1700266388 NALAM MALAKONDAIAH UNION BANK OF INDIA(508500)
442 Zarugumilli AP-08-049-006-009/010387
(PAIDI PADU) 		0208049000NRG23160520221191524 16/05/2022 Ramadevi 0208049WL0025542 Ramadevi 00468 UBIN0542946 388 388 Processed 30/05/2022 1700266387 NALAM RAMADEVI UNION BANK OF INDIA(508500)
443 Zarugumilli AP-08-049-006-009/010398
(PAIDI PADU) 		0208049000NRG23160520221191405 16/05/2022 Shekar 0208049WL0025540 Shekar 00468 UBIN0542946 399 399 Processed 30/05/2022 1700266336 YENIMIREDDY SEKHARA REDDY UNION BANK OF INDIA(508500)
444 Zarugumilli AP-08-049-006-009/010398
(PAIDI PADU) 		0208049000NRG23160520221191406 16/05/2022 VASANTHA 0208049WL0025540 VASANTHA 00468 UBIN0542946 399 399 Processed 30/05/2022 1700266337 YENIMIREDDY VASANTHA UNION BANK OF INDIA(508500)
SubTotal 76890 76890
445 Zarugumilli AP-08-049-003-004/010029
(PATCHAVA) 		0208049000NRG23160520221194168 16/05/2022 Chennaiah 0208049WL0025604 Chennaiah 00468 UBIN0565148 408 408 Processed 30/05/2022 1700266224 NUTHALAPATI CHINNAIAH S O KOTAIAH UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-006-009/010217
(PAIDI PADU) 		0208049000NRG23160520221191508 16/05/2022 mallikarjuna 0208049WL0025542 mallikarjuna 00468 UBIN0565148 388 388 Processed 30/05/2022 1700265840 DASARI MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
SubTotal 796 796
447 Zarugumilli AP-08-049-003-004/010412
(PATCHAVA) 		0208049000NRG23160520221193419 16/05/2022 Mallikarjuna 0208049WL0025598 Mallikarjuna 00468 UBIN0801879 368 368 Processed 30/05/2022 1700265838 AMBATI MALLIKARJUN UNION BANK OF INDIA(508500)
SubTotal 368 368
448 Zarugumilli AP-08-049-018-022/010157
(NANDANAVANAM) 		0208049000NRG23160520221205590 16/05/2022 Prasad 0208049WL0025802 Prasad 00468 UBIN0805092 406 406 Processed 30/05/2022 1700265839 YAMARTHI PRASAD UNION BANK OF INDIA(508500)
SubTotal 406 406
449 Zarugumilli AP-08-049-006-009/010391
(PAIDI PADU) 		0208049000NRG23160520221190248 16/05/2022 Estheramma 0208049WL0025523 Estheramma 00468 UBIN0809837 400 400 Processed 30/05/2022 1700265845 PIDATALA ESTERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
450 Zarugumilli AP-08-049-006-009/010408
(PAIDI PADU) 		0208049000NRG23160520221190250 16/05/2022 Satish 0208049WL0025523 Satish 00468 UBIN0826383 400 400 Processed 30/05/2022 1700265844 NELAPATI SATISH UNION BANK OF INDIA(508500)
SubTotal 400 400
451 Zarugumilli AP-08-049-011-013/010087
(CHIRRIKURA PADU) 		0208049000NRG23160520221195639 16/05/2022 Sudhakararao 0208049WL0025632 Sudhakararao 00468 UBIN0918229 1201 1201 Processed 30/05/2022 1700265841 SIMHADRI SUDHAKARA RAO UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-018-022/010654
(NANDANAVANAM) 		0208049000NRG23160520221205815 16/05/2022 MADHAVI 0208049WL0025802 MADHAVI 00468 UBIN0918229 406 406 Processed 30/05/2022 1700266447 NATHALA MADHAVI UNION BANK OF INDIA(508500)
SubTotal 1607 1607
453 Zarugumilli AP-08-049-018-022/010003
(NANDANAVANAM) 		0208049000NRG23160520221205515 16/05/2022 Peda Masthan 0208049WL0025802 Peda Masthan 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266456 SHAIK PEDA MASTAN UNION BANK OF INDIA(508500)
454 Zarugumilli AP-08-049-018-022/010006
(NANDANAVANAM) 		0208049000NRG23160520221205516 16/05/2022 Govindamma 0208049WL0025802 Govindamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266073 SINGAMANENI GOVINDAMMA UNION BANK OF INDIA(508500)
455 Zarugumilli AP-08-049-018-022/010007
(NANDANAVANAM) 		0208049000NRG23160520221205517 16/05/2022 Ramadevi 0208049WL0025802 Ramadevi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266061 ARIVENI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Zarugumilli AP-08-049-018-022/010009
(NANDANAVANAM) 		0208049000NRG23160520221205518 16/05/2022 Nimmakayala Venkataratnam 0208049WL0025802 Nimmakayala Venkataratnam 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265925 NIMMAKAYALA VENKATARATNAM UNION BANK OF INDIA(508500)
457 Zarugumilli AP-08-049-018-022/010015
(NANDANAVANAM) 		0208049000NRG23160520221205522 16/05/2022 Sheshamma 0208049WL0025802 Sheshamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265855 NAKKALA SHESHAMMA UNION BANK OF INDIA(508500)
458 Zarugumilli AP-08-049-018-022/010019
(NANDANAVANAM) 		0208049000NRG23160520221205524 16/05/2022 Venkateswrlu 0208049WL0025802 Venkateswrlu 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266457 YAMARTHI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Zarugumilli AP-08-049-018-022/010020
(NANDANAVANAM) 		0208049000NRG23160520221205525 16/05/2022 Adilakshmi 0208049WL0025802 Adilakshmi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265928 BODA ADILAXMI CANARA BANK(508532)
460 Zarugumilli AP-08-049-018-022/010022
(NANDANAVANAM) 		0208049000NRG23160520221205526 16/05/2022 Bullaiah 0208049WL0025802 Bullaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266330 KAKU BULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
461 Zarugumilli AP-08-049-018-022/010022
(NANDANAVANAM) 		0208049000NRG23160520221205527 16/05/2022 Kanthamma 0208049WL0025802 Kanthamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266458 KAKU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Zarugumilli AP-08-049-018-022/010027
(NANDANAVANAM) 		0208049000NRG23160520221205530 16/05/2022 Sheshamma 0208049WL0025802 Sheshamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265897 NAKKALA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Zarugumilli AP-08-049-018-022/010028
(NANDANAVANAM) 		0208049000NRG23160520221205531 16/05/2022 Ramanamma 0208049WL0025802 Ramanamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265961 MEKAPOTHULA RAMANAMMA UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-018-022/010031
(NANDANAVANAM) 		0208049000NRG23160520221205532 16/05/2022 Suseela 0208049WL0025802 Suseela 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265963 SINGAMANENI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Zarugumilli AP-08-049-018-022/010047
(NANDANAVANAM) 		0208049000NRG23160520221205534 16/05/2022 Soujanya 0208049WL0025802 Soujanya 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265943 RACHURI SOUJANYA UNION BANK OF INDIA(508500)
466 Zarugumilli AP-08-049-018-022/010051
(NANDANAVANAM) 		0208049000NRG23160520221205540 16/05/2022 Kantamma 0208049WL0025802 Kantamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266104 BARLAPALI KANTHAMMA CANARA BANK(508532)
467 Zarugumilli AP-08-049-018-022/010051
(NANDANAVANAM) 		0208049000NRG23160520221205539 16/05/2022 Padma 0208049WL0025802 Padma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266076 DUGGIRALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Zarugumilli AP-08-049-018-022/010053
(NANDANAVANAM) 		0208049000NRG23160520221205541 16/05/2022 Kondaiah 0208049WL0025802 Kondaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266446 BALLIKURA KONDAIAH UNION BANK OF INDIA(508500)
469 Zarugumilli AP-08-049-018-022/010055
(NANDANAVANAM) 		0208049000NRG23160520221205542 16/05/2022 China Mastanbee 0208049WL0025802 China Mastanbee 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266329 VEMURI CHINA MASTHAN BEE UNION BANK OF INDIA(508500)
470 Zarugumilli AP-08-049-018-022/010056
(NANDANAVANAM) 		0208049000NRG23160520221205543 16/05/2022 Subbamma 0208049WL0025802 Subbamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266090 POLANKI SUBBAMMA UNION BANK OF INDIA(508500)
471 Zarugumilli AP-08-049-018-022/010060
(NANDANAVANAM) 		0208049000NRG23160520221205544 16/05/2022 Lakshmamma 0208049WL0025802 Lakshmamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265854 KUPPALA LAXAMMA CANARA BANK(508532)
472 Zarugumilli AP-08-049-018-022/010062
(NANDANAVANAM) 		0208049000NRG23160520221205545 16/05/2022 Jayamma 0208049WL0025802 Jayamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266331 JAYAMMA MUCHU CANARA BANK(508532)
473 Zarugumilli AP-08-049-018-022/010064
(NANDANAVANAM) 		0208049000NRG23160520221205547 16/05/2022 Rathamma 0208049WL0025802 Rathamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266478 KAKU RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Zarugumilli AP-08-049-018-022/010068
(NANDANAVANAM) 		0208049000NRG23160520221205549 16/05/2022 Subbulu 0208049WL0025802 Subbulu 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266108 DARLA SUBBULU UNION BANK OF INDIA(508500)
475 Zarugumilli AP-08-049-018-022/010070
(NANDANAVANAM) 		0208049000NRG23160520221205550 16/05/2022 Kanthamma 0208049WL0025802 Kanthamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265921 BALLIKURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Zarugumilli AP-08-049-018-022/010070
(NANDANAVANAM) 		0208049000NRG23160520221205551 16/05/2022 Sulochana 0208049WL0025802 Sulochana 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266015 BALLEKURI SULOCHANA UNION BANK OF INDIA(508500)
477 Zarugumilli AP-08-049-018-022/010075
(NANDANAVANAM) 		0208049000NRG23160520221205553 16/05/2022 Kondaiah 0208049WL0025802 Kondaiah 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266062 DUGGIRALA KONDAIAH UNION BANK OF INDIA(508500)
478 Zarugumilli AP-08-049-018-022/010076
(NANDANAVANAM) 		0208049000NRG23160520221205557 16/05/2022 Jalamma 0208049WL0025802 Jalamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265903 BADDELA JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Zarugumilli AP-08-049-018-022/010076
(NANDANAVANAM) 		0208049000NRG23160520221205556 16/05/2022 Malyadri 0208049WL0025802 Malyadri 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265932 BADDELA MALYADRI UNION BANK OF INDIA(508500)
480 Zarugumilli AP-08-049-018-022/010077
(NANDANAVANAM) 		0208049000NRG23160520221205558 16/05/2022 Venkataratham 0208049WL0025802 Venkataratham 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266045 MIDASALA VENKATA RATTAMMA UNION BANK OF INDIA(508500)
481 Zarugumilli AP-08-049-018-022/010079
(NANDANAVANAM) 		0208049000NRG23160520221205559 16/05/2022 Chinakondaiah 0208049WL0025802 Chinakondaiah 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266467 BALIKURI CHINA KONDAIAH UNION BANK OF INDIA(508500)
482 Zarugumilli AP-08-049-018-022/010079
(NANDANAVANAM) 		0208049000NRG23160520221205560 16/05/2022 Kondamma 0208049WL0025802 Kondamma 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266466 BALIKURI KONDAMMA UNION BANK OF INDIA(508500)
483 Zarugumilli AP-08-049-018-022/010081
(NANDANAVANAM) 		0208049000NRG23160520221205561 16/05/2022 Lakshamaiah 0208049WL0025802 Lakshamaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266304 ARIVENI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
484 Zarugumilli AP-08-049-018-022/010081
(NANDANAVANAM) 		0208049000NRG23160520221205562 16/05/2022 Suseela 0208049WL0025802 Suseela 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265958 ARIVENI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Zarugumilli AP-08-049-018-022/010086
(NANDANAVANAM) 		0208049000NRG23160520221205564 16/05/2022 Lakshmamma 0208049WL0025802 Lakshmamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266462 SINGAMANENI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Zarugumilli AP-08-049-018-022/010087
(NANDANAVANAM) 		0208049000NRG23160520221205565 16/05/2022 Venkayamma 0208049WL0025802 Venkayamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266433 GOLLAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Zarugumilli AP-08-049-018-022/010089
(NANDANAVANAM) 		0208049000NRG23160520221205566 16/05/2022 Sheshamma 0208049WL0025802 Sheshamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266439 SINGANENI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Zarugumilli AP-08-049-018-022/010090
(NANDANAVANAM) 		0208049000NRG23160520221205568 16/05/2022 Koteswaramma 0208049WL0025802 Koteswaramma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266024 SINGAMANENI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Zarugumilli AP-08-049-018-022/010090
(NANDANAVANAM) 		0208049000NRG23160520221205567 16/05/2022 Srinu 0208049WL0025802 Srinu 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266101 SINGAMANENI SREENU UNION BANK OF INDIA(508500)
490 Zarugumilli AP-08-049-018-022/010091
(NANDANAVANAM) 		0208049000NRG23160520221205569 16/05/2022 Malakondaiah 0208049WL0025802 Malakondaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265850 NUKATHOTI MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
491 Zarugumilli AP-08-049-018-022/010092
(NANDANAVANAM) 		0208049000NRG23160520221205571 16/05/2022 Suseela 0208049WL0025802 Suseela 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266025 NAKKALA SUJATHA UNION BANK OF INDIA(508500)
492 Zarugumilli AP-08-049-018-022/010095
(NANDANAVANAM) 		0208049000NRG23160520221205572 16/05/2022 Gowdaperu Sreenu 0208049WL0025802 Gowdaperu Sreenu 00468 UBIN0932060 203 203 Processed 30/05/2022 1700265989 GOWDAPERU SREENU UNION BANK OF INDIA(508500)
493 Zarugumilli AP-08-049-018-022/010095
(NANDANAVANAM) 		0208049000NRG23160520221205573 16/05/2022 Janakamma 0208049WL0025802 Janakamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265896 GOWDAPERU JANIKI CANARA BANK(508532)
494 Zarugumilli AP-08-049-018-022/010114
(NANDANAVANAM) 		0208049000NRG23160520221205575 16/05/2022 Koteswaramma 0208049WL0025802 Koteswaramma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265941 PATIBANDALA KOTESWARAMMA CANARA BANK(508532)
495 Zarugumilli AP-08-049-018-022/010124
(NANDANAVANAM) 		0208049000NRG23160520221205579 16/05/2022 Mariyamma 0208049WL0025802 Mariyamma 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266481 VALLEPOGU MARIYAMMA UNION BANK OF INDIA(508500)
496 Zarugumilli AP-08-049-018-022/010126
(NANDANAVANAM) 		0208049000NRG23160520221205580 16/05/2022 Subbaratnam 0208049WL0025802 Subbaratnam 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265905 ITTADI SUBBARATNAM UNION BANK OF INDIA(508500)
497 Zarugumilli AP-08-049-018-022/010134
(NANDANAVANAM) 		0208049000NRG23160520221205585 16/05/2022 Chinnamma 0208049WL0025802 Chinnamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266088 ITHADI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Zarugumilli AP-08-049-018-022/010147
(NANDANAVANAM) 		0208049000NRG23160520221205587 16/05/2022 Nagendramma 0208049WL0025802 Nagendramma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266436 NAGENDRAMMA GONABOINA CANARA BANK(508532)
499 Zarugumilli AP-08-049-018-022/010152
(NANDANAVANAM) 		0208049000NRG23160520221205588 16/05/2022 Venkatasheshamma 0208049WL0025802 Venkatasheshamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266437 BURAGA VENKATA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Zarugumilli AP-08-049-018-022/010154
(NANDANAVANAM) 		0208049000NRG23160520221205589 16/05/2022 Roja 0208049WL0025802 Roja 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266075 DUGGIRALA ROJA UNION BANK OF INDIA(508500)
501 Zarugumilli AP-08-049-018-022/010158
(NANDANAVANAM) 		0208049000NRG23160520221205591 16/05/2022 Eswaramma 0208049WL0025802 Eswaramma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266011 PAKALA ESWARAMMA UNION BANK OF INDIA(508500)
502 Zarugumilli AP-08-049-018-022/010163
(NANDANAVANAM) 		0208049000NRG23160520221205593 16/05/2022 Bebamma 0208049WL0025802 Bebamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266476 VEMURI BEBAMMA UNION BANK OF INDIA(508500)
503 Zarugumilli AP-08-049-018-022/010164
(NANDANAVANAM) 		0208049000NRG23160520221205594 16/05/2022 Tirupatamma 0208049WL0025802 Tirupatamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265922 THANNIRU TIRUPATAMMA UNION BANK OF INDIA(508500)
504 Zarugumilli AP-08-049-018-022/010166
(NANDANAVANAM) 		0208049000NRG23160520221205595 16/05/2022 Subbaratham 0208049WL0025802 Subbaratham 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266435 KALAGUNTA SUBBARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Zarugumilli AP-08-049-018-022/010168
(NANDANAVANAM) 		0208049000NRG23160520221205596 16/05/2022 Ramanaiah 0208049WL0025802 Ramanaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265911 CHENNAMACHETTI RAMANAIAH UNION BANK OF INDIA(508500)
506 Zarugumilli AP-08-049-018-022/010168
(NANDANAVANAM) 		0208049000NRG23160520221205597 16/05/2022 Suseela 0208049WL0025802 Suseela 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265853 CHINNAMASETTI SUSEELA UNION BANK OF INDIA(508500)
507 Zarugumilli AP-08-049-018-022/010169
(NANDANAVANAM) 		0208049000NRG23160520221205599 16/05/2022 Mastanamma 0208049WL0025802 Mastanamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266064 VEMURI MASTANAMMA CANARA BANK(508532)
508 Zarugumilli AP-08-049-018-022/010171
(NANDANAVANAM) 		0208049000NRG23160520221205600 16/05/2022 Mastansaheb 0208049WL0025802 Mastansaheb 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266319 GODUGU CHINNA KHASIM SAHEB UNION BANK OF INDIA(508500)
509 Zarugumilli AP-08-049-018-022/010172
(NANDANAVANAM) 		0208049000NRG23160520221205602 16/05/2022 Sulthanbi 0208049WL0025802 Sulthanbi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266268 MRS GODUGU SULTHAN BEE STATE BANK OF INDIA(508548)
510 Zarugumilli AP-08-049-018-022/010174
(NANDANAVANAM) 		0208049000NRG23160520221205604 16/05/2022 Ammaiah 0208049WL0025802 Ammaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266473 POTIKALAPUDI AMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
511 Zarugumilli AP-08-049-018-022/010176
(NANDANAVANAM) 		0208049000NRG23160520221205605 16/05/2022 Suresh 0208049WL0025802 Suresh 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265947 PUVVADI SURESH UNION BANK OF INDIA(508500)
512 Zarugumilli AP-08-049-018-022/010184
(NANDANAVANAM) 		0208049000NRG23160520221205608 16/05/2022 Dhanamma 0208049WL0025802 Dhanamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266441 NAKKALA DHANAMMA UNION BANK OF INDIA(508500)
513 Zarugumilli AP-08-049-018-022/010185
(NANDANAVANAM) 		0208049000NRG23160520221205610 16/05/2022 Ankamma 0208049WL0025802 Ankamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266479 GADDE ANKAMMA UNION BANK OF INDIA(508500)
514 Zarugumilli AP-08-049-018-022/010185
(NANDANAVANAM) 		0208049000NRG23160520221205611 16/05/2022 Sunitha 0208049WL0025802 Sunitha 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265852 GADDE SUNEETHA UNION BANK OF INDIA(508500)
515 Zarugumilli AP-08-049-018-022/010190
(NANDANAVANAM) 		0208049000NRG23160520221205614 16/05/2022 Masthan 0208049WL0025802 Masthan 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266269 SHAIK MASTHAN BEE UNION BANK OF INDIA(508500)
516 Zarugumilli AP-08-049-018-022/010201
(NANDANAVANAM) 		0208049000NRG23160520221205616 16/05/2022 Lakshmamma 0208049WL0025802 Lakshmamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266094 PALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Zarugumilli AP-08-049-018-022/010205
(NANDANAVANAM) 		0208049000NRG23160520221205617 16/05/2022 Saiyadusaheb 0208049WL0025802 Saiyadusaheb 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266434 VEMURI SAYYAD SAHEB UNION BANK OF INDIA(508500)
518 Zarugumilli AP-08-049-018-022/010207
(NANDANAVANAM) 		0208049000NRG23160520221205618 16/05/2022 Karishma 0208049WL0025802 Karishma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266113 VEMURI KARMISHA UNION BANK OF INDIA(508500)
519 Zarugumilli AP-08-049-018-022/010208
(NANDANAVANAM) 		0208049000NRG23160520221205620 16/05/2022 Purnamma 0208049WL0025802 Purnamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266026 SINGAMANENI PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Zarugumilli AP-08-049-018-022/010208
(NANDANAVANAM) 		0208049000NRG23160520221205619 16/05/2022 Ramulu 0208049WL0025802 Ramulu 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266022 SINGAMANENI RAMULU UNION BANK OF INDIA(508500)
521 Zarugumilli AP-08-049-018-022/010209
(NANDANAVANAM) 		0208049000NRG23160520221205621 16/05/2022 Madhavarao 0208049WL0025802 Madhavarao 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266083 PATAABANDULA MADHAVA RAO UNION BANK OF INDIA(508500)
522 Zarugumilli AP-08-049-018-022/010209
(NANDANAVANAM) 		0208049000NRG23160520221205622 16/05/2022 Subbarathamma 0208049WL0025802 Subbarathamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265944 PATAABANDULA SUBBARATTAMMA UNION BANK OF INDIA(508500)
523 Zarugumilli AP-08-049-018-022/010211
(NANDANAVANAM) 		0208049000NRG23160520221205624 16/05/2022 Subbarao 0208049WL0025802 Subbarao 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266105 NIDAMANURI SUBBA RAO UNION BANK OF INDIA(508500)
524 Zarugumilli AP-08-049-018-022/010217
(NANDANAVANAM) 		0208049000NRG23160520221205627 16/05/2022 China Mastan 0208049WL0025802 China Mastan 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265949 SHAIK CHINA MASTHAN UNION BANK OF INDIA(508500)
525 Zarugumilli AP-08-049-018-022/010218
(NANDANAVANAM) 		0208049000NRG23160520221205629 16/05/2022 Rama 0208049WL0025802 Rama 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266455 GOLLAPALLI RAMA UNION BANK OF INDIA(508500)
526 Zarugumilli AP-08-049-018-022/010227
(NANDANAVANAM) 		0208049000NRG23160520221205632 16/05/2022 Suseela 0208049WL0025802 Suseela 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266474 ITTADI SUSEELA UNION BANK OF INDIA(508500)
527 Zarugumilli AP-08-049-018-022/010228
(NANDANAVANAM) 		0208049000NRG23160520221205633 16/05/2022 Kasimsaheb 0208049WL0025802 Kasimsaheb 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266267 GODUGU KHASIM SAHEB UNION BANK OF INDIA(508500)
528 Zarugumilli AP-08-049-018-022/010230
(NANDANAVANAM) 		0208049000NRG23160520221205634 16/05/2022 Bhaskararao 0208049WL0025802 Bhaskararao 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265851 KALLAGUNTA BHASKARA CANARA BANK(508532)
529 Zarugumilli AP-08-049-018-022/010234
(NANDANAVANAM) 		0208049000NRG23160520221205636 16/05/2022 Subhashini 0208049WL0025802 Subhashini 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266106 GADDE SUBHASHINI UNION BANK OF INDIA(508500)
530 Zarugumilli AP-08-049-018-022/010235
(NANDANAVANAM) 		0208049000NRG23160520221205637 16/05/2022 Adilakshmi 0208049WL0025802 Adilakshmi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266438 KAKU ADILAKSHMI CANARA BANK(508532)
531 Zarugumilli AP-08-049-018-022/010236
(NANDANAVANAM) 		0208049000NRG23160520221205638 16/05/2022 Ramadevi 0208049WL0025802 Ramadevi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266079 SWARNA RAMADEVI UNION BANK OF INDIA(508500)
532 Zarugumilli AP-08-049-018-022/010238
(NANDANAVANAM) 		0208049000NRG23160520221205639 16/05/2022 Krishnaveni 0208049WL0025802 Krishnaveni 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265945 SINGAMANENI KRISHNAVENI UNION BANK OF INDIA(508500)
533 Zarugumilli AP-08-049-018-022/010244
(NANDANAVANAM) 		0208049000NRG23160520221205640 16/05/2022 Malakshmamma 0208049WL0025802 Malakshmamma 00468 UBIN0932060 203 203 Processed 30/05/2022 1700265859 PEPARTHI MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Zarugumilli AP-08-049-018-022/010246
(NANDANAVANAM) 		0208049000NRG23160520221205641 16/05/2022 Pedatirupatamma 0208049WL0025802 Pedatirupatamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265939 BALIGIRA PEDDA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Zarugumilli AP-08-049-018-022/010248
(NANDANAVANAM) 		0208049000NRG23160520221205642 16/05/2022 Kotamma 0208049WL0025802 Kotamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266440 SAMUDRALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Zarugumilli AP-08-049-018-022/010249
(NANDANAVANAM) 		0208049000NRG23160520221205643 16/05/2022 Kantamma 0208049WL0025802 Kantamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266464 MEDA BALIMA KANTHAMMA UNION BANK OF INDIA(508500)
537 Zarugumilli AP-08-049-018-022/010251
(NANDANAVANAM) 		0208049000NRG23160520221205645 16/05/2022 Koteswaramma 0208049WL0025802 Koteswaramma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266097 ARIVENI KOTESWARAMMA UNION BANK OF INDIA(508500)
538 Zarugumilli AP-08-049-018-022/010251
(NANDANAVANAM) 		0208049000NRG23160520221205644 16/05/2022 Malakondaiah 0208049WL0025802 Malakondaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266063 ARIVENI KONDAIAH UNION BANK OF INDIA(508500)
539 Zarugumilli AP-08-049-018-022/010252
(NANDANAVANAM) 		0208049000NRG23160520221205646 16/05/2022 Peda kondamma 0208049WL0025802 Peda kondamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266081 BALLIKURI KONDAMMA UNION BANK OF INDIA(508500)
540 Zarugumilli AP-08-049-018-022/010253
(NANDANAVANAM) 		0208049000NRG23160520221205647 16/05/2022 Annapurna 0208049WL0025802 Annapurna 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266042 BALLIKURI ANNAPURNA UNION BANK OF INDIA(508500)
541 Zarugumilli AP-08-049-018-022/010256
(NANDANAVANAM) 		0208049000NRG23160520221205648 16/05/2022 Narayana 0208049WL0025802 Narayana 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266070 BADDELA NARAYANA CANARA BANK(508532)
542 Zarugumilli AP-08-049-018-022/010257
(NANDANAVANAM) 		0208049000NRG23160520221205650 16/05/2022 Jayalakshmi 0208049WL0025802 Jayalakshmi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265902 CHAPPIDI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Zarugumilli AP-08-049-018-022/010260
(NANDANAVANAM) 		0208049000NRG23160520221205651 16/05/2022 Chengalamma 0208049WL0025802 Chengalamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266449 DUGGIRALA CHENGALAMMA UNION BANK OF INDIA(508500)
544 Zarugumilli AP-08-049-018-022/010263
(NANDANAVANAM) 		0208049000NRG23160520221205653 16/05/2022 Syamala 0208049WL0025802 Syamala 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266448 DUGGIRALA SYAMALA UNION BANK OF INDIA(508500)
545 Zarugumilli AP-08-049-018-022/010264
(NANDANAVANAM) 		0208049000NRG23160520221205654 16/05/2022 Singamma 0208049WL0025802 Singamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265920 VUNNAM SINGAMMA UNION BANK OF INDIA(508500)
546 Zarugumilli AP-08-049-018-022/010266
(NANDANAVANAM) 		0208049000NRG23160520221205656 16/05/2022 Kumari 0208049WL0025802 Kumari 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266444 KASUKURTHI KUMARI UNION BANK OF INDIA(508500)
547 Zarugumilli AP-08-049-018-022/010269
(NANDANAVANAM) 		0208049000NRG23160520221205657 16/05/2022 Brahmaiah 0208049WL0025802 Brahmaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266471 NALI BRAHMAIAH UNION BANK OF INDIA(508500)
548 Zarugumilli AP-08-049-018-022/010269
(NANDANAVANAM) 		0208049000NRG23160520221205658 16/05/2022 Seshamma 0208049WL0025802 Seshamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266078 NALI SHESHAMMA UNION BANK OF INDIA(508500)
549 Zarugumilli AP-08-049-018-022/010271
(NANDANAVANAM) 		0208049000NRG23160520221205659 16/05/2022 Lakshmamma 0208049WL0025802 Lakshmamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265938 NAKKALA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Zarugumilli AP-08-049-018-022/010272
(NANDANAVANAM) 		0208049000NRG23160520221205660 16/05/2022 Akkamma 0208049WL0025802 Akkamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265948 NAKKALA AKKAMMA UNION BANK OF INDIA(508500)
551 Zarugumilli AP-08-049-018-022/010276
(NANDANAVANAM) 		0208049000NRG23160520221205661 16/05/2022 Lakshmamma 0208049WL0025802 Lakshmamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266111 BAKKAMANTHULA LAKSHMAMMA UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-018-022/010278
(NANDANAVANAM) 		0208049000NRG23160520221205662 16/05/2022 Koteswaramma 0208049WL0025802 Koteswaramma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265942 KOTESWARAMMA DANEKULA CANARA BANK(508532)
553 Zarugumilli AP-08-049-018-022/010279
(NANDANAVANAM) 		0208049000NRG23160520221205663 16/05/2022 Rani 0208049WL0025802 Rani 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265946 MUKKU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Zarugumilli AP-08-049-018-022/010286
(NANDANAVANAM) 		0208049000NRG23160520221205664 16/05/2022 Koteswaramma 0208049WL0025802 Koteswaramma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266098 KAKU KOTESWARAMMA UNION BANK OF INDIA(508500)
555 Zarugumilli AP-08-049-018-022/010287
(NANDANAVANAM) 		0208049000NRG23160520221205666 16/05/2022 Eswaramma 0208049WL0025802 Eswaramma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266099 KAKI ESWARAMMA CANARA BANK(508532)
556 Zarugumilli AP-08-049-018-022/010287
(NANDANAVANAM) 		0208049000NRG23160520221205665 16/05/2022 Nageswararao 0208049WL0025802 Nageswararao 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266100 NAGESWARA RAO KAKU CANARA BANK(508532)
557 Zarugumilli AP-08-049-018-022/010295
(NANDANAVANAM) 		0208049000NRG23160520221205667 16/05/2022 Kanakaiah 0208049WL0025802 Kanakaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265908 DANDE KANAKAIAH UNION BANK OF INDIA(508500)
558 Zarugumilli AP-08-049-018-022/010300
(NANDANAVANAM) 		0208049000NRG23160520221205671 16/05/2022 Peda Kondaiah 0208049WL0025802 Peda Kondaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265914 KAKU PEDA KONDAIAH UNION BANK OF INDIA(508500)
559 Zarugumilli AP-08-049-018-022/010300
(NANDANAVANAM) 		0208049000NRG23160520221205672 16/05/2022 Vardhanamma 0208049WL0025802 Vardhanamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266110 KAKU VARDHANAMMA UNION BANK OF INDIA(508500)
560 Zarugumilli AP-08-049-018-022/010301
(NANDANAVANAM) 		0208049000NRG23160520221205673 16/05/2022 Ramanamma 0208049WL0025802 Ramanamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266477 MALLEBOYINA RAMANAMMA UNION BANK OF INDIA(508500)
561 Zarugumilli AP-08-049-018-022/010303
(NANDANAVANAM) 		0208049000NRG23160520221205674 16/05/2022 Ravi 0208049WL0025802 Ravi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266450 NAKKALA RAVI UNION BANK OF INDIA(508500)
562 Zarugumilli AP-08-049-018-022/010304
(NANDANAVANAM) 		0208049000NRG23160520221205676 16/05/2022 Suseela 0208049WL0025802 Suseela 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266480 CHENNAMSETTI SUSEELA UNION BANK OF INDIA(508500)
563 Zarugumilli AP-08-049-018-022/010306
(NANDANAVANAM) 		0208049000NRG23160520221205678 16/05/2022 Anjamma 0208049WL0025802 Anjamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266461 DANDE ANJAMMA UNION BANK OF INDIA(508500)
564 Zarugumilli AP-08-049-018-022/010306
(NANDANAVANAM) 		0208049000NRG23160520221205677 16/05/2022 Venkateswarlu 0208049WL0025802 Venkateswarlu 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266453 DANDE VENKATESWARLU UNION BANK OF INDIA(508500)
565 Zarugumilli AP-08-049-018-022/010309
(NANDANAVANAM) 		0208049000NRG23160520221205681 16/05/2022 Konuri Vani 0208049WL0025802 Konuri Vani 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265933 KONURU VANI UNION BANK OF INDIA(508500)
566 Zarugumilli AP-08-049-018-022/010309
(NANDANAVANAM) 		0208049000NRG23160520221205680 16/05/2022 Sudhakar 0208049WL0025802 Sudhakar 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265991 KONURU SUDHAKARA RAO CANARA BANK(508532)
567 Zarugumilli AP-08-049-018-022/010324
(NANDANAVANAM) 		0208049000NRG23160520221205682 16/05/2022 Lakshmikanthamma 0208049WL0025802 Lakshmikanthamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266018 PEPARTHI LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
568 Zarugumilli AP-08-049-018-022/010326
(NANDANAVANAM) 		0208049000NRG23160520221205684 16/05/2022 Malakshmamma 0208049WL0025802 Malakshmamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266114 ADDAGABOTTU MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
569 Zarugumilli AP-08-049-018-022/010330
(NANDANAVANAM) 		0208049000NRG23160520221205685 16/05/2022 ittadi Mariyamma 0208049WL0025802 ittadi Mariyamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265981 ITHADI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Zarugumilli AP-08-049-018-022/010337
(NANDANAVANAM) 		0208049000NRG23160520221205689 16/05/2022 Seshamma 0208049WL0025802 Seshamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266451 ITTADI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Zarugumilli AP-08-049-018-022/010338
(NANDANAVANAM) 		0208049000NRG23160520221205690 16/05/2022 Sugunamma 0208049WL0025802 Sugunamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266475 ETHADI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Zarugumilli AP-08-049-018-022/010345
(NANDANAVANAM) 		0208049000NRG23160520221205695 16/05/2022 Radha 0208049WL0025802 Radha 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265856 ITTADI RADHA UNION BANK OF INDIA(508500)
573 Zarugumilli AP-08-049-018-022/010345
(NANDANAVANAM) 		0208049000NRG23160520221205696 16/05/2022 Venkateswarlu 0208049WL0025802 Venkateswarlu 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265857 ETTADI VENKATESWARLU CANARA BANK(508532)
574 Zarugumilli AP-08-049-018-022/010346
(NANDANAVANAM) 		0208049000NRG23160520221205697 16/05/2022 Venkataratnam 0208049WL0025802 Venkataratnam 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266095 ADDAGABOTTU VENKATA RATNAM UNION BANK OF INDIA(508500)
575 Zarugumilli AP-08-049-018-022/010369
(NANDANAVANAM) 		0208049000NRG23160520221205703 16/05/2022 Peramma 0208049WL0025802 Peramma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265960 GUMMA PERAMMA UNION BANK OF INDIA(508500)
576 Zarugumilli AP-08-049-018-022/010369
(NANDANAVANAM) 		0208049000NRG23160520221205702 16/05/2022 Singaiah 0208049WL0025802 Singaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266452 GUMMA SINGAIAH UNION BANK OF INDIA(508500)
577 Zarugumilli AP-08-049-018-022/010394
(NANDANAVANAM) 		0208049000NRG23160520221205704 16/05/2022 Adilakshmi 0208049WL0025802 Adilakshmi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266468 BODA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Zarugumilli AP-08-049-018-022/010396
(NANDANAVANAM) 		0208049000NRG23160520221205706 16/05/2022 Subbaiah 0208049WL0025802 Subbaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265913 NAKKALA SUBBAIAH UNION BANK OF INDIA(508500)
579 Zarugumilli AP-08-049-018-022/010400
(NANDANAVANAM) 		0208049000NRG23160520221205710 16/05/2022 Vijayalakshmi 0208049WL0025802 Vijayalakshmi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265950 DHANEGULA VIJAYA UNION BANK OF INDIA(508500)
580 Zarugumilli AP-08-049-018-022/010404
(NANDANAVANAM) 		0208049000NRG23160520221205711 16/05/2022 Varalakshamma 0208049WL0025802 Varalakshamma 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266043 LINGISETTI VARA LAXMAMMA CANARA BANK(508532)
581 Zarugumilli AP-08-049-018-022/010405
(NANDANAVANAM) 		0208049000NRG23160520221205712 16/05/2022 Narasimham 0208049WL0025802 Narasimham 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266465 KUPPALA NARASIMHA UNION BANK OF INDIA(508500)
582 Zarugumilli AP-08-049-018-022/010406
(NANDANAVANAM) 		0208049000NRG23160520221205713 16/05/2022 Balikumari 0208049WL0025802 Balikumari 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266112 NAKKALA BALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Zarugumilli AP-08-049-018-022/010407
(NANDANAVANAM) 		0208049000NRG23160520221205714 16/05/2022 Peramma 0208049WL0025802 Peramma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266014 KALLAGUNTHA PERAMMA UNION BANK OF INDIA(508500)
584 Zarugumilli AP-08-049-018-022/010410
(NANDANAVANAM) 		0208049000NRG23160520221205717 16/05/2022 Aruna 0208049WL0025802 Aruna 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266021 NAKKALA ARUNA UNION BANK OF INDIA(508500)
585 Zarugumilli AP-08-049-018-022/010410
(NANDANAVANAM) 		0208049000NRG23160520221205716 16/05/2022 Venkateswarlu 0208049WL0025802 Venkateswarlu 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266020 NAKKALA VENKATESWARLU UNION BANK OF INDIA(508500)
586 Zarugumilli AP-08-049-018-022/010412
(NANDANAVANAM) 		0208049000NRG23160520221205718 16/05/2022 Suseela 0208049WL0025802 Suseela 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266017 PATABANDULA SUSELA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Zarugumilli AP-08-049-018-022/010413
(NANDANAVANAM) 		0208049000NRG23160520221205719 16/05/2022 Chandraiah 0208049WL0025802 Chandraiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265951 KAKI CHANDRAIAH UNION BANK OF INDIA(508500)
588 Zarugumilli AP-08-049-018-022/010413
(NANDANAVANAM) 		0208049000NRG23160520221205720 16/05/2022 Suseela 0208049WL0025802 Suseela 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265957 KAKI SUSEELA UNION BANK OF INDIA(508500)
589 Zarugumilli AP-08-049-018-022/010418
(NANDANAVANAM) 		0208049000NRG23160520221205722 16/05/2022 Venkayamma 0208049WL0025802 Venkayamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266470 BOYILAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Zarugumilli AP-08-049-018-022/010420
(NANDANAVANAM) 		0208049000NRG23160520221205723 16/05/2022 Sugunamma 0208049WL0025802 Sugunamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265923 DODDA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Zarugumilli AP-08-049-018-022/010421
(NANDANAVANAM) 		0208049000NRG23160520221205725 16/05/2022 Alivelamma 0208049WL0025802 Alivelamma 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266483 RAYAPATI ALIVELAMMA UNION BANK OF INDIA(508500)
592 Zarugumilli AP-08-049-018-022/010421
(NANDANAVANAM) 		0208049000NRG23160520221205724 16/05/2022 Yalamanda 0208049WL0025802 Yalamanda 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265912 RAYAPATI YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Zarugumilli AP-08-049-018-022/010423
(NANDANAVANAM) 		0208049000NRG23160520221205726 16/05/2022 Dhanalakshmi 0208049WL0025802 Dhanalakshmi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266107 SINGAMANENI DHANALAKSHMI UNION BANK OF INDIA(508500)
594 Zarugumilli AP-08-049-018-022/010432
(NANDANAVANAM) 		0208049000NRG23160520221205727 16/05/2022 Soubhagyamma 0208049WL0025802 Soubhagyamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266463 UNNAM SOUBHAGYAMMA UNION BANK OF INDIA(508500)
595 Zarugumilli AP-08-049-018-022/010437
(NANDANAVANAM) 		0208049000NRG23160520221205729 16/05/2022 vannam Mavanya 0208049WL0025802 vannam Mavanya 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265985 VUNNAM MAVANYA UNION BANK OF INDIA(508500)
596 Zarugumilli AP-08-049-018-022/010438
(NANDANAVANAM) 		0208049000NRG23160520221205730 16/05/2022 Lalitamma 0208049WL0025802 Lalitamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266005 PARABATHINA LALITHAMMA CANARA BANK(508532)
597 Zarugumilli AP-08-049-018-022/010443
(NANDANAVANAM) 		0208049000NRG23160520221205731 16/05/2022 Koteswaramma 0208049WL0025802 Koteswaramma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266089 BALLEKURI KOTESWARAMMA UNION BANK OF INDIA(508500)
598 Zarugumilli AP-08-049-018-022/010445
(NANDANAVANAM) 		0208049000NRG23160520221205732 16/05/2022 Rani 0208049WL0025802 Rani 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266459 DASARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Zarugumilli AP-08-049-018-022/010446
(NANDANAVANAM) 		0208049000NRG23160520221205733 16/05/2022 Ragamma 0208049WL0025802 Ragamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266443 KANAPARTHI RAGAMMA UNION BANK OF INDIA(508500)
600 Zarugumilli AP-08-049-018-022/010453
(NANDANAVANAM) 		0208049000NRG23160520221205735 16/05/2022 Lingaiah 0208049WL0025802 Lingaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266057 LINGAIAH KARATI CANARA BANK(508532)
601 Zarugumilli AP-08-049-018-022/010458
(NANDANAVANAM) 		0208049000NRG23160520221205736 16/05/2022 Thirupatamma 0208049WL0025802 Thirupatamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266454 BALGIRI TIRUPATHAMMA UNION BANK OF INDIA(508500)
602 Zarugumilli AP-08-049-018-022/010459
(NANDANAVANAM) 		0208049000NRG23160520221205737 16/05/2022 Narasamma 0208049WL0025802 Narasamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266469 DUGGIRALA NARASAMMA UNION BANK OF INDIA(508500)
603 Zarugumilli AP-08-049-018-022/010463
(NANDANAVANAM) 		0208049000NRG23160520221205738 16/05/2022 Koteswari 0208049WL0025802 Koteswari 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266074 BURAGA KOTESWARAMMA UNION BANK OF INDIA(508500)
604 Zarugumilli AP-08-049-018-022/010464
(NANDANAVANAM) 		0208049000NRG23160520221205739 16/05/2022 Mandakini 0208049WL0025802 Mandakini 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266077 JAJJARA MANDAKINI UNION BANK OF INDIA(508500)
605 Zarugumilli AP-08-049-018-022/010471
(NANDANAVANAM) 		0208049000NRG23160520221205741 16/05/2022 Anusuryamma 0208049WL0025802 Anusuryamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265907 UYYALA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Zarugumilli AP-08-049-018-022/010480
(NANDANAVANAM) 		0208049000NRG23160520221205745 16/05/2022 Padma 0208049WL0025802 Padma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266103 NAKKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Zarugumilli AP-08-049-018-022/010482
(NANDANAVANAM) 		0208049000NRG23160520221205746 16/05/2022 Baby 0208049WL0025802 Baby 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266096 MRS BIBAMMA KAKARLA STATE BANK OF INDIA(508548)
608 Zarugumilli AP-08-049-018-022/010484
(NANDANAVANAM) 		0208049000NRG23160520221205747 16/05/2022 Vijayalakshmi 0208049WL0025802 Vijayalakshmi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266016 PASUPULETI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
609 Zarugumilli AP-08-049-018-022/010486
(NANDANAVANAM) 		0208049000NRG23160520221205748 16/05/2022 Jareena 0208049WL0025802 Jareena 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266445 VEMURI JAREENA UNION BANK OF INDIA(508500)
610 Zarugumilli AP-08-049-018-022/010487
(NANDANAVANAM) 		0208049000NRG23160520221205749 16/05/2022 Meerabi 0208049WL0025802 Meerabi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266012 MANGALAGIRI MEERA BEE UNION BANK OF INDIA(508500)
611 Zarugumilli AP-08-049-018-022/010488
(NANDANAVANAM) 		0208049000NRG23160520221205751 16/05/2022 Hasaanbee 0208049WL0025802 Hasaanbee 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266306 VEMURI ASAN BEE UNION BANK OF INDIA(508500)
612 Zarugumilli AP-08-049-018-022/010501
(NANDANAVANAM) 		0208049000NRG23160520221205755 16/05/2022 Annapurnamma 0208049WL0025802 Annapurnamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266305 KAKU ANNAPURNA CANARA BANK(508532)
613 Zarugumilli AP-08-049-018-022/010505
(NANDANAVANAM) 		0208049000NRG23160520221205756 16/05/2022 Prasad 0208049WL0025802 Prasad 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266093 ITHADI PRASAD CANARA BANK(508532)
614 Zarugumilli AP-08-049-018-022/010507
(NANDANAVANAM) 		0208049000NRG23160520221205757 16/05/2022 Venkateswarlu 0208049WL0025802 Venkateswarlu 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266092 RASURI VENKATESWARLU UNION BANK OF INDIA(508500)
615 Zarugumilli AP-08-049-018-022/010512
(NANDANAVANAM) 		0208049000NRG23160520221205758 16/05/2022 Koteswaramma 0208049WL0025802 Koteswaramma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265915 ITTADI KOTESWARAMMA CANARA BANK(508532)
616 Zarugumilli AP-08-049-018-022/010526
(NANDANAVANAM) 		0208049000NRG23160520221205760 16/05/2022 Danekula Rattamma 0208049WL0025802 Danekula Rattamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265984 DHANEKULA RATTAMMA UNION BANK OF INDIA(508500)
617 Zarugumilli AP-08-049-018-022/010530
(NANDANAVANAM) 		0208049000NRG23160520221205761 16/05/2022 Padma 0208049WL0025802 Padma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266080 NALAGATLA PADMA UNION BANK OF INDIA(508500)
618 Zarugumilli AP-08-049-018-022/010531
(NANDANAVANAM) 		0208049000NRG23160520221205763 16/05/2022 Jalamma 0208049WL0025802 Jalamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266071 SINGAMANENI JALAMMA CANARA BANK(508532)
619 Zarugumilli AP-08-049-018-022/010531
(NANDANAVANAM) 		0208049000NRG23160520221205762 16/05/2022 Nagaiah 0208049WL0025802 Nagaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265962 SINGAMANENI NAGAIAH UNION BANK OF INDIA(508500)
620 Zarugumilli AP-08-049-018-022/010532
(NANDANAVANAM) 		0208049000NRG23160520221205765 16/05/2022 Jalamma 0208049WL0025802 Jalamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265934 BURAGA JALAMMA UNION BANK OF INDIA(508500)
621 Zarugumilli AP-08-049-018-022/010532
(NANDANAVANAM) 		0208049000NRG23160520221205764 16/05/2022 Narasimham 0208049WL0025802 Narasimham 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266047 BURAGA NARASIMHAM UNION BANK OF INDIA(508500)
622 Zarugumilli AP-08-049-018-022/010533
(NANDANAVANAM) 		0208049000NRG23160520221205767 16/05/2022 Kotaiah 0208049WL0025802 Kotaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266059 ITTADI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
623 Zarugumilli AP-08-049-018-022/010533
(NANDANAVANAM) 		0208049000NRG23160520221205766 16/05/2022 Leelamma 0208049WL0025802 Leelamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266442 ITTADI LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Zarugumilli AP-08-049-018-022/010542
(NANDANAVANAM) 		0208049000NRG23160520221205768 16/05/2022 Ayyanna 0208049WL0025802 Ayyanna 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265940 GONABOYINA AYYANNA UNION BANK OF INDIA(508500)
625 Zarugumilli AP-08-049-018-022/010542
(NANDANAVANAM) 		0208049000NRG23160520221205770 16/05/2022 Gonaboyina Manoj Kumar 0208049WL0025802 Gonaboyina Manoj Kumar 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265988 GONABOYINA MANOJ KUMAR UNION BANK OF INDIA(508500)
626 Zarugumilli AP-08-049-018-022/010542
(NANDANAVANAM) 		0208049000NRG23160520221205769 16/05/2022 padma 0208049WL0025802 padma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266109 GONABOYINA PADMA UNION BANK OF INDIA(508500)
627 Zarugumilli AP-08-049-018-022/010544
(NANDANAVANAM) 		0208049000NRG23160520221205771 16/05/2022 Venkamma 0208049WL0025802 Venkamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265910 DUGGIRALA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Zarugumilli AP-08-049-018-022/010545
(NANDANAVANAM) 		0208049000NRG23160520221205772 16/05/2022 Kotaiah 0208049WL0025802 Kotaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265858 ITTADI KOTAIAH UNION BANK OF INDIA(508500)
629 Zarugumilli AP-08-049-018-022/010545
(NANDANAVANAM) 		0208049000NRG23160520221205773 16/05/2022 Suvarnamma 0208049WL0025802 Suvarnamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265927 ITTADI SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Zarugumilli AP-08-049-018-022/010547
(NANDANAVANAM) 		0208049000NRG23160520221205774 16/05/2022 Madhavi 0208049WL0025802 Madhavi 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266048 ALIVENI MADHAVI CANARA BANK(508532)
631 Zarugumilli AP-08-049-018-022/010549
(NANDANAVANAM) 		0208049000NRG23160520221205775 16/05/2022 Dhanalakshmi 0208049WL0025802 Dhanalakshmi 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266460 YEDDU DHANALAKSHMI UNION BANK OF INDIA(508500)
632 Zarugumilli AP-08-049-018-022/010552
(NANDANAVANAM) 		0208049000NRG23160520221205777 16/05/2022 China Mastan 0208049WL0025802 China Mastan 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265992 MANGALAGIRI CHINA MASTHAN UNION BANK OF INDIA(508500)
633 Zarugumilli AP-08-049-018-022/010557
(NANDANAVANAM) 		0208049000NRG23160520221205778 16/05/2022 Adilakshmi 0208049WL0025802 Adilakshmi 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266482 VALERU ADILAKSHMI UNION BANK OF INDIA(508500)
634 Zarugumilli AP-08-049-018-022/010558
(NANDANAVANAM) 		0208049000NRG23160520221205779 16/05/2022 Prabhavathi 0208049WL0025802 Prabhavathi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265906 KAKI PRABAVATHI UNION BANK OF INDIA(508500)
635 Zarugumilli AP-08-049-018-022/010564
(NANDANAVANAM) 		0208049000NRG23160520221205781 16/05/2022 Saradha 0208049WL0025802 Saradha 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266044 SARADHA MALINENI CANARA BANK(508532)
636 Zarugumilli AP-08-049-018-022/010567
(NANDANAVANAM) 		0208049000NRG23160520221205783 16/05/2022 Koteswara rao 0208049WL0025802 Koteswara rao 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265929 KANAPARTHI KOTESWARA RAO UNION BANK OF INDIA(508500)
637 Zarugumilli AP-08-049-018-022/010567
(NANDANAVANAM) 		0208049000NRG23160520221205784 16/05/2022 Ramu 0208049WL0025802 Ramu 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265924 RAMU KANAPARTHI CANARA BANK(508532)
638 Zarugumilli AP-08-049-018-022/010569
(NANDANAVANAM) 		0208049000NRG23160520221205785 16/05/2022 Dhanalakshmi 0208049WL0025802 Dhanalakshmi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266019 LINGAMGUNTA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Zarugumilli AP-08-049-018-022/010575
(NANDANAVANAM) 		0208049000NRG23160520221205786 16/05/2022 Rama 0208049WL0025802 Rama 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265904 ITTADI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Zarugumilli AP-08-049-018-022/010576
(NANDANAVANAM) 		0208049000NRG23160520221205787 16/05/2022 Kanapathi Aidilakshmi 0208049WL0025802 Kanapathi Aidilakshmi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265982 KANUPARTHY ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Zarugumilli AP-08-049-018-022/010577
(NANDANAVANAM) 		0208049000NRG23160520221205788 16/05/2022 Seshaiah 0208049WL0025802 Seshaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265926 MUPPARAJU SESHAIAH UNION BANK OF INDIA(508500)
642 Zarugumilli AP-08-049-018-022/010582
(NANDANAVANAM) 		0208049000NRG23160520221205789 16/05/2022 Siva Kumari 0208049WL0025802 Siva Kumari 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265860 KUPPALA SIVA KUMARI UNION BANK OF INDIA(508500)
643 Zarugumilli AP-08-049-018-022/010584
(NANDANAVANAM) 		0208049000NRG23160520221205790 16/05/2022 Rajyam 0208049WL0025802 Rajyam 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266046 SWARNA RAJYAM CANARA BANK(508532)
644 Zarugumilli AP-08-049-018-022/010587
(NANDANAVANAM) 		0208049000NRG23160520221205791 16/05/2022 Gora Chandra Babu 0208049WL0025802 Gora Chandra Babu 00468 UBIN0932060 203 203 Processed 30/05/2022 1700265909 CHENNAMSETTI GORA CHANDRA BABU CANARA BANK(508532)
645 Zarugumilli AP-08-049-018-022/010588
(NANDANAVANAM) 		0208049000NRG23160520221205792 16/05/2022 SHAIK Mastab bee 0208049WL0025802 SHAIK Mastab bee 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266039 SHAIK MASTHAN BEE UNION BANK OF INDIA(508500)
646 Zarugumilli AP-08-049-018-022/010591
(NANDANAVANAM) 		0208049000NRG23160520221205794 16/05/2022 Komali 0208049WL0025802 Komali 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265959 KAKU KOMALI UNION BANK OF INDIA(508500)
647 Zarugumilli AP-08-049-018-022/010602
(NANDANAVANAM) 		0208049000NRG23160520221205796 16/05/2022 Sandya Rani 0208049WL0025802 Sandya Rani 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265986 KAKI SANDHAYA RANI CANARA BANK(508532)
648 Zarugumilli AP-08-049-018-022/010607
(NANDANAVANAM) 		0208049000NRG23160520221205797 16/05/2022 Yamarthi Sai 0208049WL0025802 Yamarthi Sai 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265983 YAMARTHY SAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Zarugumilli AP-08-049-018-022/010608
(NANDANAVANAM) 		0208049000NRG23160520221205798 16/05/2022 Lakshmi 0208049WL0025802 Lakshmi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265930 ITTADI LAKSHMI UNION BANK OF INDIA(508500)
650 Zarugumilli AP-08-049-018-022/010609
(NANDANAVANAM) 		0208049000NRG23160520221205799 16/05/2022 Rachuri Manasa 0208049WL0025802 Rachuri Manasa 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266038 RACHURI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Zarugumilli AP-08-049-018-022/010613
(NANDANAVANAM) 		0208049000NRG23160520221205800 16/05/2022 Koneru Seshaiah 0208049WL0025802 Koneru Seshaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265987 KONURU SESHAIAH UNION BANK OF INDIA(508500)
652 Zarugumilli AP-08-049-018-022/010626
(NANDANAVANAM) 		0208049000NRG23160520221205803 16/05/2022 APARNA 0208049WL0025802 APARNA 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266472 ARIVENI APARNA CANARA BANK(508532)
653 Zarugumilli AP-08-049-018-022/010630
(NANDANAVANAM) 		0208049000NRG23160520221205804 16/05/2022 Naoor Saheb 0208049WL0025802 Naoor Saheb 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266065 SHAIK NAGOOR BEE UNION BANK OF INDIA(508500)
654 Zarugumilli AP-08-049-018-022/010631
(NANDANAVANAM) 		0208049000NRG23160520221205805 16/05/2022 Lakshmi 0208049WL0025802 Lakshmi 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266082 THOKA LAKSHMI UNION BANK OF INDIA(508500)
655 Zarugumilli AP-08-049-018-022/010631
(NANDANAVANAM) 		0208049000NRG23160520221205806 16/05/2022 Madhavarao 0208049WL0025802 Madhavarao 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266055 THOKA MADHAVA RAO UNION BANK OF INDIA(508500)
656 Zarugumilli AP-08-049-018-022/010633
(NANDANAVANAM) 		0208049000NRG23160520221205807 16/05/2022 Kasi Varadanamma 0208049WL0025802 Kasi Varadanamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266091 PENDYALA KASIVARANAMMA UNION BANK OF INDIA(508500)
657 Zarugumilli AP-08-049-018-022/010637
(NANDANAVANAM) 		0208049000NRG23160520221205808 16/05/2022 MARIYAMMA 0208049WL0025802 MARIYAMMA 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266060 VUNNAM MARIYAMMA UNION BANK OF INDIA(508500)
658 Zarugumilli AP-08-049-018-022/010647
(NANDANAVANAM) 		0208049000NRG23160520221205810 16/05/2022 Lakshmamma 0208049WL0025802 Lakshmamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266023 MUKKU LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Zarugumilli AP-08-049-018-022/010651
(NANDANAVANAM) 		0208049000NRG23160520221205813 16/05/2022 Mariyamma 0208049WL0025802 Mariyamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265931 ITTADI MARIYAMMA UNION BANK OF INDIA(508500)
660 Zarugumilli AP-08-049-018-022/010656
(NANDANAVANAM) 		0208049000NRG23160520221205817 16/05/2022 Lakshmma 0208049WL0025802 Lakshmma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266013 SINGAMANENI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Zarugumilli AP-08-049-018-022/010661
(NANDANAVANAM) 		0208049000NRG23160520221205819 16/05/2022 Madhava 0208049WL0025802 Madhava 00468 UBIN0932060 406 406 Processed 30/05/2022 1700265990 MITTANOSALA MADHAVA UNION BANK OF INDIA(508500)
662 Zarugumilli AP-08-049-018-022/010661
(NANDANAVANAM) 		0208049000NRG23160520221205820 16/05/2022 Swapna 0208049WL0025802 Swapna 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266072 MITTANOSALA SWAPNA UNION BANK OF INDIA(508500)
663 Zarugumilli AP-08-049-018-022/010672
(NANDANAVANAM) 		0208049000NRG23160520221205821 16/05/2022 Manjula 0208049WL0025802 Manjula 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266102 DOKKA MANJULA UNION BANK OF INDIA(508500)
664 Zarugumilli AP-08-049-018-022/010677
(NANDANAVANAM) 		0208049000NRG23160520221205823 16/05/2022 Punnaiah 0208049WL0025802 Punnaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266006 ITTADI PUNNAIAH UNION BANK OF INDIA(508500)
665 Zarugumilli AP-08-049-018-022/010684
(NANDANAVANAM) 		0208049000NRG23160520221205826 16/05/2022 RAJITHA 0208049WL0025802 RAJITHA 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266040 KANAPARTI RAJITHA CANARA BANK(508532)
666 Zarugumilli AP-08-049-018-022/010685
(NANDANAVANAM) 		0208049000NRG23160520221205827 16/05/2022 brahmaiah 0208049WL0025802 brahmaiah 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266058 TANNEERU BRAHMAIAH UNION BANK OF INDIA(508500)
667 Zarugumilli AP-08-049-018-022/010685
(NANDANAVANAM) 		0208049000NRG23160520221205828 16/05/2022 subbarathamma 0208049WL0025802 subbarathamma 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266056 SUBBA RATNAMMA T CANARA BANK(508532)
668 Zarugumilli AP-08-049-018-022/010686
(NANDANAVANAM) 		0208049000NRG23160520221205829 16/05/2022 SUBBAMMA 0208049WL0025802 SUBBAMMA 00468 UBIN0932060 203 203 Processed 30/05/2022 1700266037 SUBBAMMA CHENNAMSETTI CANARA BANK(508532)
669 Zarugumilli AP-08-049-018-022/010689
(NANDANAVANAM) 		0208049000NRG23160520221205831 16/05/2022 RAGAMMA 0208049WL0025802 RAGAMMA 00468 UBIN0932060 406 406 Processed 30/05/2022 1700266009 ITHADI RAGAMMA CANARA BANK(508532)
SubTotal 83433 83433
Total 316546 316546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_160522APB_FTO_53397 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 30815
2 Zarugumilli AP0208049_160522APB_FTO_53397 Bank of Baroda BARB0VJTANG TANGUTUR 390
3 Zarugumilli AP0208049_160522APB_FTO_53397 Canara Bank CNRB0013672 TANGUTUR 388
4 Zarugumilli AP0208049_160522APB_FTO_53397 Canara Bank CNRB0013691 ZARUGUMALLI 31262
5 Zarugumilli AP0208049_160522APB_FTO_53397 Canara Bank CNRB0013693 CHIRIKURAPADU 6596
6 Zarugumilli AP0208049_160522APB_FTO_53397 Canara Bank CNRB0013704 NARASINGOLU 74234
7 Zarugumilli AP0208049_160522APB_FTO_53397 STATE BANK OF INDIA SBIN0002796 TANGUTURU 2380
8 Zarugumilli AP0208049_160522APB_FTO_53397 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 584
9 Zarugumilli AP0208049_160522APB_FTO_53397 STATE BANK OF INDIA SBIN0012922 SINGARAYAKONDA 406
10 Zarugumilli AP0208049_160522APB_FTO_53397 STATE BANK OF INDIA SBIN0014163 PONNALURU 5191
11 Zarugumilli AP0208049_160522APB_FTO_53397 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 76890
12 Zarugumilli AP0208049_160522APB_FTO_53397 UNION BANK OF INDIA UBIN0565148 TANGUTUR 796
13 Zarugumilli AP0208049_160522APB_FTO_53397 UNION BANK OF INDIA UBIN0801879 PONNALUR 368
14 Zarugumilli AP0208049_160522APB_FTO_53397 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 406
15 Zarugumilli AP0208049_160522APB_FTO_53397 UNION BANK OF INDIA UBIN0809837 TANGUTUR 400
16 Zarugumilli AP0208049_160522APB_FTO_53397 UNION BANK OF INDIA UBIN0826383 KONDAPI 400
17 Zarugumilli AP0208049_160522APB_FTO_53397 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1607
18 Zarugumilli AP0208049_160522APB_FTO_53397 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 83433

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