Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_060522APB_FTO_42439
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-08-049-017-020/020548
(CHINTHALAPALEM) 		0208049000NRG23060520220728798 06/05/2022 Thota China Kondaiah 0208049WL0018601 Thota China Kondaiah 00019 APGB0005202 1067 1067 Processed 17/05/2022 1294717871 Mr CHINA KONDAIAH THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-017-020/020858
(CHINTHALAPALEM) 		0208049000NRG23060520220728965 06/05/2022 Srinu 0208049WL0018601 Srinu 00019 APGB0005202 1067 1067 Processed 17/05/2022 1294717872 Mr SRINU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-017-020/021042
(CHINTHALAPALEM) 		0208049000NRG23060520220729061 06/05/2022 ARUNA 0208049WL0018601 ARUNA 00019 APGB0005202 1067 1067 Processed 17/05/2022 1294717383 VELLURI ARUNA ARUNA CANARA BANK(508532)
SubTotal 3201 3201
4 Zarugumilli AP-08-049-017-020/020043
(CHINTHALAPALEM) 		0208049000NRG23060520220730562 06/05/2022 Srilakshmi 0208049WL0018619 Srilakshmi 00078 CNRB0013661 1061 1061 Processed 17/05/2022 1294717418 SREELAKSHMI KONDAMURI CANARA BANK(508532)
SubTotal 1061 1061
5 Zarugumilli AP-08-049-017-020/020584
(CHINTHALAPALEM) 		0208049000NRG23060520220728830 06/05/2022 Brahmaiah 0208049WL0018601 Brahmaiah 00078 CNRB0013672 1067 1067 Processed 17/05/2022 1294717420 KATTA BRAHMAIAH CANARA BANK(508532)
SubTotal 1067 1067
6 Zarugumilli AP-08-049-017-020/020001
(CHINTHALAPALEM) 		0208049000NRG23060520220730516 06/05/2022 Susila 0208049WL0018619 Susila 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717720 TUMMA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Zarugumilli AP-08-049-017-020/020003
(CHINTHALAPALEM) 		0208049000NRG23060520220730517 06/05/2022 Bulli 0208049WL0018619 Bulli 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717739 KONDAMURI BULLAMMA CANARA BANK(508532)
8 Zarugumilli AP-08-049-017-020/020006
(CHINTHALAPALEM) 		0208049000NRG23060520220730519 06/05/2022 Venkayamma 0208049WL0018619 Venkayamma 00078 CNRB0013691 606 606 Processed 17/05/2022 1294717563 AluriVenkayamma FINCARE SMALL FINANCE BANK LTD(608304)
9 Zarugumilli AP-08-049-017-020/020007
(CHINTHALAPALEM) 		0208049000NRG23060520220730521 06/05/2022 Nagendram 0208049WL0018619 Nagendram 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717883 MandapatiNagendram FINCARE SMALL FINANCE BANK LTD(608304)
10 Zarugumilli AP-08-049-017-020/020007
(CHINTHALAPALEM) 		0208049000NRG23060520220730520 06/05/2022 Venkateswarlu 0208049WL0018619 Venkateswarlu 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717498 VENKATESWARLU MANDAP CANARA BANK(508532)
11 Zarugumilli AP-08-049-017-020/020011
(CHINTHALAPALEM) 		0208049000NRG23060520220730523 06/05/2022 Arogyam 0208049WL0018619 Arogyam 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717729 NALAMALA AROGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Zarugumilli AP-08-049-017-020/020011
(CHINTHALAPALEM) 		0208049000NRG23060520220730524 06/05/2022 Sreeramulu 0208049WL0018619 Sreeramulu 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717746 NALAMALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Zarugumilli AP-08-049-017-020/020013
(CHINTHALAPALEM) 		0208049000NRG23060520220730526 06/05/2022 Samudralu 0208049WL0018619 Samudralu 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717468 SAMUDRALU BADDIPUDI CANARA BANK(508532)
14 Zarugumilli AP-08-049-017-020/020014
(CHINTHALAPALEM) 		0208049000NRG23060520220730528 06/05/2022 Venkataratham 0208049WL0018619 Venkataratham 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717721 ALURI VENKATA RATNAM CANARA BANK(508532)
15 Zarugumilli AP-08-049-017-020/020015
(CHINTHALAPALEM) 		0208049000NRG23060520220730530 06/05/2022 Leela 0208049WL0018619 Leela 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717732 ALURI LEELA CANARA BANK(508532)
16 Zarugumilli AP-08-049-017-020/020015
(CHINTHALAPALEM) 		0208049000NRG23060520220730529 06/05/2022 Peda Anjaneyulu 0208049WL0018619 Peda Anjaneyulu 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717736 ALURI ANJANEYULU CANARA BANK(508532)
17 Zarugumilli AP-08-049-017-020/020016
(CHINTHALAPALEM) 		0208049000NRG23060520220730532 06/05/2022 Bujji 0208049WL0018619 Bujji 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717731 ALURI MANOHARI CANARA BANK(508532)
18 Zarugumilli AP-08-049-017-020/020016
(CHINTHALAPALEM) 		0208049000NRG23060520220730531 06/05/2022 Chinna Anjaneyulu 0208049WL0018619 Chinna Anjaneyulu 00078 CNRB0013691 455 455 Processed 17/05/2022 1294717553 ALURI CHINA ANJANEYULU CANARA BANK(508532)
19 Zarugumilli AP-08-049-017-020/020019
(CHINTHALAPALEM) 		0208049000NRG23060520220730534 06/05/2022 Jaya 0208049WL0018619 Jaya 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717730 KASUKURTI JAYAMMA CANARA BANK(508532)
20 Zarugumilli AP-08-049-017-020/020023
(CHINTHALAPALEM) 		0208049000NRG23060520220730536 06/05/2022 Koteswari 0208049WL0018619 Koteswari 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717725 MIDASALA KOTESWARAMMA CANARA BANK(508532)
21 Zarugumilli AP-08-049-017-020/020023
(CHINTHALAPALEM) 		0208049000NRG23060520220730537 06/05/2022 Sreekanth 0208049WL0018619 Sreekanth 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717678 MIDASALA SRIKANTH CANARA BANK(508532)
22 Zarugumilli AP-08-049-017-020/020023
(CHINTHALAPALEM) 		0208049000NRG23060520220730535 06/05/2022 Yalamandarao 0208049WL0018619 Yalamandarao 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717509 MIDASALA YELLAMANDA RAO CANARA BANK(508532)
23 Zarugumilli AP-08-049-017-020/020024
(CHINTHALAPALEM) 		0208049000NRG23060520220730538 06/05/2022 Madhavarao 0208049WL0018619 Madhavarao 00078 CNRB0013691 758 758 Processed 17/05/2022 1294717496 MADHAVA RAO MIDASALA CANARA BANK(508532)
24 Zarugumilli AP-08-049-017-020/020026
(CHINTHALAPALEM) 		0208049000NRG23060520220730541 06/05/2022 Yalamandamma 0208049WL0018619 Yalamandamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717809 MENDA YELAMANDAMMA CANARA BANK(508532)
25 Zarugumilli AP-08-049-017-020/020027
(CHINTHALAPALEM) 		0208049000NRG23060520220730543 06/05/2022 Rojalu 0208049WL0018619 Rojalu 00078 CNRB0013691 606 606 Processed 17/05/2022 1294717771 KASUKURTHI ROJALU CANARA BANK(508532)
26 Zarugumilli AP-08-049-017-020/020027
(CHINTHALAPALEM) 		0208049000NRG23060520220730542 06/05/2022 Venkateswarlu 0208049WL0018619 Venkateswarlu 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717464 VENKATESWARLU KASUKURTHI CANARA BANK(508532)
27 Zarugumilli AP-08-049-017-020/020028
(CHINTHALAPALEM) 		0208049000NRG23060520220730545 06/05/2022 Ankamma 0208049WL0018619 Ankamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717742 VENNAMUDDA ANKAMMA CANARA BANK(508532)
28 Zarugumilli AP-08-049-017-020/020029
(CHINTHALAPALEM) 		0208049000NRG23060520220730546 06/05/2022 Koteswaramma 0208049WL0018619 Koteswaramma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717520 SAVALAM KOTESWARAMMA CANARA BANK(508532)
29 Zarugumilli AP-08-049-017-020/020031
(CHINTHALAPALEM) 		0208049000NRG23060520220730548 06/05/2022 Malakodaiah 0208049WL0018619 Malakodaiah 00078 CNRB0013691 758 758 Processed 17/05/2022 1294717677 NALAMALA MALAKONDAIH CANARA BANK(508532)
30 Zarugumilli AP-08-049-017-020/020031
(CHINTHALAPALEM) 		0208049000NRG23060520220730549 06/05/2022 Ramadevi 0208049WL0018619 Ramadevi 00078 CNRB0013691 758 758 Processed 17/05/2022 1294717807 NALAMALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Zarugumilli AP-08-049-017-020/020032
(CHINTHALAPALEM) 		0208049000NRG23060520220730550 06/05/2022 Kondamma 0208049WL0018619 Kondamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717431 MEDIKONDA KONDAMMA CANARA BANK(508532)
32 Zarugumilli AP-08-049-017-020/020035
(CHINTHALAPALEM) 		0208049000NRG23060520220730552 06/05/2022 Battala Venkataratham 0208049WL0018619 Battala Venkataratham 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717776 VENKATA RATNAM BATTALA CANARA BANK(508532)
33 Zarugumilli AP-08-049-017-020/020036
(CHINTHALAPALEM) 		0208049000NRG23060520220730553 06/05/2022 Sinamma 0208049WL0018619 Sinamma 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717570 SEENSMMA MIDASALA w o CANARA BANK(508532)
34 Zarugumilli AP-08-049-017-020/020037
(CHINTHALAPALEM) 		0208049000NRG23060520220730555 06/05/2022 Hanumayamma 0208049WL0018619 Hanumayamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717765 BATTALA HANUMAYAMMA CANARA BANK(508532)
35 Zarugumilli AP-08-049-017-020/020037
(CHINTHALAPALEM) 		0208049000NRG23060520220730554 06/05/2022 Venkateswarlu 0208049WL0018619 Venkateswarlu 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717762 BATTULA VENKATESWARLU CANARA BANK(508532)
36 Zarugumilli AP-08-049-017-020/020038
(CHINTHALAPALEM) 		0208049000NRG23060520220730556 06/05/2022 Anjamma 0208049WL0018619 Anjamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717741 MEDIKONDA ANJAMMA CANARA BANK(508532)
37 Zarugumilli AP-08-049-017-020/020040
(CHINTHALAPALEM) 		0208049000NRG23060520220730557 06/05/2022 Balakotamma 0208049WL0018619 Balakotamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717726 BADDIPUDI BALAKOTAMMA CANARA BANK(508532)
38 Zarugumilli AP-08-049-017-020/020041
(CHINTHALAPALEM) 		0208049000NRG23060520220730558 06/05/2022 Indira 0208049WL0018619 Indira 00078 CNRB0013691 758 758 Processed 17/05/2022 1294717901 MIDASALA INDHIRAMMA CANARA BANK(508532)
39 Zarugumilli AP-08-049-017-020/020041
(CHINTHALAPALEM) 		0208049000NRG23060520220730559 06/05/2022 Koteswararao 0208049WL0018619 Koteswararao 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717903 MIDASALA KOTESWARA RAO CANARA BANK(508532)
40 Zarugumilli AP-08-049-017-020/020042
(CHINTHALAPALEM) 		0208049000NRG23060520220730560 06/05/2022 Gurayaiah 0208049WL0018619 Gurayaiah 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717908 GURAVAIAH MIDASALA CANARA BANK(508532)
41 Zarugumilli AP-08-049-017-020/020046
(CHINTHALAPALEM) 		0208049000NRG23060520220730565 06/05/2022 Jalamma 0208049WL0018619 Jalamma 00078 CNRB0013691 455 455 Processed 17/05/2022 1294717601 KASUKURTHI JALAMMA CANARA BANK(508532)
42 Zarugumilli AP-08-049-017-020/020047
(CHINTHALAPALEM) 		0208049000NRG23060520220730566 06/05/2022 Varamma 0208049WL0018619 Varamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717595 BATTALA VARAMMA CANARA BANK(508532)
43 Zarugumilli AP-08-049-017-020/020050
(CHINTHALAPALEM) 		0208049000NRG23060520220730570 06/05/2022 Singamma 0208049WL0018619 Singamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717602 MANDAPATI SINGAMMA CANARA BANK(508532)
44 Zarugumilli AP-08-049-017-020/020052
(CHINTHALAPALEM) 		0208049000NRG23060520220730572 06/05/2022 Koteswaramma 0208049WL0018619 Koteswaramma 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717740 MEDIKONDA KOTESWARAMMA CANARA BANK(508532)
45 Zarugumilli AP-08-049-017-020/020054
(CHINTHALAPALEM) 		0208049000NRG23060520220730573 06/05/2022 Kotaiah 0208049WL0018619 Kotaiah 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717600 GUMMADI KOTAIAH CANARA BANK(508532)
46 Zarugumilli AP-08-049-017-020/020055
(CHINTHALAPALEM) 		0208049000NRG23060520220730575 06/05/2022 triveni 0208049WL0018619 triveni 00078 CNRB0013691 758 758 Processed 17/05/2022 1294717772 BATHALA TRIVENI CANARA BANK(508532)
47 Zarugumilli AP-08-049-017-020/020057
(CHINTHALAPALEM) 		0208049000NRG23060520220730579 06/05/2022 Ramulamma 0208049WL0018619 Ramulamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717580 KONURI RAMULAMMA CANARA BANK(508532)
48 Zarugumilli AP-08-049-017-020/020060
(CHINTHALAPALEM) 		0208049000NRG23060520220730582 06/05/2022 Venkayamma 0208049WL0018619 Venkayamma 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717906 KASUKURTHI VENKAYAMMA CANARA BANK(508532)
49 Zarugumilli AP-08-049-017-020/020061
(CHINTHALAPALEM) 		0208049000NRG23060520220730585 06/05/2022 Anjamma 0208049WL0018619 Anjamma 00078 CNRB0013691 606 606 Processed 17/05/2022 1294717769 ALURI ANJAMMA CANARA BANK(508532)
50 Zarugumilli AP-08-049-017-020/020061
(CHINTHALAPALEM) 		0208049000NRG23060520220730584 06/05/2022 Kotaiah 0208049WL0018619 Kotaiah 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717475 KOTAIAH ALURI CANARA BANK(508532)
51 Zarugumilli AP-08-049-017-020/020064
(CHINTHALAPALEM) 		0208049000NRG23060520220730587 06/05/2022 Aruna 0208049WL0018619 Aruna 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717768 KASUKURTHI ARUNA CANARA BANK(508532)
52 Zarugumilli AP-08-049-017-020/020064
(CHINTHALAPALEM) 		0208049000NRG23060520220730588 06/05/2022 Sravanthi 0208049WL0018619 Sravanthi 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717763 KASUKURTI SRAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Zarugumilli AP-08-049-017-020/020065
(CHINTHALAPALEM) 		0208049000NRG23060520220730590 06/05/2022 Anusurya 0208049WL0018619 Anusurya 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717623 SAVALAM ANASUYAMMA CANARA BANK(508532)
54 Zarugumilli AP-08-049-017-020/020065
(CHINTHALAPALEM) 		0208049000NRG23060520220730589 06/05/2022 Macharla 0208049WL0018619 Macharla 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717743 SAVALAM MACHERLA CANARA BANK(508532)
55 Zarugumilli AP-08-049-017-020/020066
(CHINTHALAPALEM) 		0208049000NRG23060520220730592 06/05/2022 Brahamaiah 0208049WL0018619 Brahamaiah 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717873 BRAHMAIAH MIDASALA CANARA BANK(508532)
56 Zarugumilli AP-08-049-017-020/020066
(CHINTHALAPALEM) 		0208049000NRG23060520220730591 06/05/2022 Chinalakshmamma 0208049WL0018619 Chinalakshmamma 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717881 MIDASALA CHINALAXMAMMA CANARA BANK(508532)
57 Zarugumilli AP-08-049-017-020/020067
(CHINTHALAPALEM) 		0208049000NRG23060520220730593 06/05/2022 Chenna Kesavulu 0208049WL0018619 Chenna Kesavulu 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717505 CHENNA KESAVULU SAVALAM CANARA BANK(508532)
58 Zarugumilli AP-08-049-017-020/020067
(CHINTHALAPALEM) 		0208049000NRG23060520220730594 06/05/2022 Koteswaramma 0208049WL0018619 Koteswaramma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717588 KOTESWARAMMA SAVALAM CANARA BANK(508532)
59 Zarugumilli AP-08-049-017-020/020068
(CHINTHALAPALEM) 		0208049000NRG23060520220730596 06/05/2022 Medikonda Srilakshmi 0208049WL0018619 Medikonda Srilakshmi 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717924 MEDIKONDA LAKSHMI CANARA BANK(508532)
60 Zarugumilli AP-08-049-017-020/020072
(CHINTHALAPALEM) 		0208049000NRG23060520220730597 06/05/2022 Kotaiah 0208049WL0018619 Kotaiah 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717886 MIDASALA KOTAIAH UNION BANK OF INDIA(508500)
61 Zarugumilli AP-08-049-017-020/020072
(CHINTHALAPALEM) 		0208049000NRG23060520220730598 06/05/2022 Koteswaramma 0208049WL0018619 Koteswaramma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717577 KOTESWARAMMA MIDASAL A CANARA BANK(508532)
62 Zarugumilli AP-08-049-017-020/020073
(CHINTHALAPALEM) 		0208049000NRG23060520220730599 06/05/2022 Malakodaiah 0208049WL0018619 Malakodaiah 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717707 ALURI MALAKONDARAYUDU CANARA BANK(508532)
63 Zarugumilli AP-08-049-017-020/020073
(CHINTHALAPALEM) 		0208049000NRG23060520220730600 06/05/2022 Nagemdramma 0208049WL0018619 Nagemdramma 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717767 ALURI NAGENDRAMMA CANARA BANK(508532)
64 Zarugumilli AP-08-049-017-020/020074
(CHINTHALAPALEM) 		0208049000NRG23060520220730601 06/05/2022 Lakshmikanthamma 0208049WL0018619 Lakshmikanthamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717585 KANTHAMMA KASUKURTHI CANARA BANK(508532)
65 Zarugumilli AP-08-049-017-020/020075
(CHINTHALAPALEM) 		0208049000NRG23060520220730603 06/05/2022 Prabavathi 0208049WL0018619 Prabavathi 00078 CNRB0013691 455 455 Processed 17/05/2022 1294717547 MEDIKONDA PRABAVATI CANARA BANK(508532)
66 Zarugumilli AP-08-049-017-020/020079
(CHINTHALAPALEM) 		0208049000NRG23060520220730608 06/05/2022 Ramadevi 0208049WL0018619 Ramadevi 00078 CNRB0013691 455 455 Processed 17/05/2022 1294717766 MANNAM RAMADEVI CANARA BANK(508532)
67 Zarugumilli AP-08-049-017-020/020081
(CHINTHALAPALEM) 		0208049000NRG23060520220730610 06/05/2022 Eswaramma 0208049WL0018619 Eswaramma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717426 YATHAM EASWARAMMA CANARA BANK(508532)
68 Zarugumilli AP-08-049-017-020/020082
(CHINTHALAPALEM) 		0208049000NRG23060520220730612 06/05/2022 Bulakshmi 0208049WL0018619 Bulakshmi 00078 CNRB0013691 303 303 Processed 17/05/2022 1294717500 BHULAKSHMI SAVALAM CANARA BANK(508532)
69 Zarugumilli AP-08-049-017-020/020082
(CHINTHALAPALEM) 		0208049000NRG23060520220730611 06/05/2022 Pothuraju 0208049WL0018619 Pothuraju 00078 CNRB0013691 758 758 Processed 17/05/2022 1294717909 SAVALAM POTHURAJU CANARA BANK(508532)
70 Zarugumilli AP-08-049-017-020/020086
(CHINTHALAPALEM) 		0208049000NRG23060520220730613 06/05/2022 Lakshmamma 0208049WL0018619 Lakshmamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717723 MISS PEDALAKSHAMMA KONDAMURI STATE BANK OF INDIA(508548)
71 Zarugumilli AP-08-049-017-020/020089
(CHINTHALAPALEM) 		0208049000NRG23060520220730615 06/05/2022 Vani 0208049WL0018619 Vani 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717882 MIDASALA VANISREE CANARA BANK(508532)
72 Zarugumilli AP-08-049-017-020/020089
(CHINTHALAPALEM) 		0208049000NRG23060520220730614 06/05/2022 Venkateswarlu 0208049WL0018619 Venkateswarlu 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717529 MIDASALA VENKATESWARULU CANARA BANK(508532)
73 Zarugumilli AP-08-049-017-020/020090
(CHINTHALAPALEM) 		0208049000NRG23060520220730617 06/05/2022 Jayamma 0208049WL0018619 Jayamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717571 JAYAMMA MIDASALA CANARA BANK(508532)
74 Zarugumilli AP-08-049-017-020/020090
(CHINTHALAPALEM) 		0208049000NRG23060520220730616 06/05/2022 Nageswararao 0208049WL0018619 Nageswararao 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717673 MIDASALA NAGESWARA RAO CANARA BANK(508532)
75 Zarugumilli AP-08-049-017-020/020094
(CHINTHALAPALEM) 		0208049000NRG23060520220730618 06/05/2022 Vijaya 0208049WL0018619 Vijaya 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717583 VIJAYAMMA DARLA CANARA BANK(508532)
76 Zarugumilli AP-08-049-017-020/020095
(CHINTHALAPALEM) 		0208049000NRG23060520220730620 06/05/2022 Lakshmamma 0208049WL0018619 Lakshmamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717884 KONDAMURI LAKSHAMAMMA CANARA BANK(508532)
77 Zarugumilli AP-08-049-017-020/020098
(CHINTHALAPALEM) 		0208049000NRG23060520220730621 06/05/2022 Dasu 0208049WL0018619 Dasu 00078 CNRB0013691 455 455 Processed 17/05/2022 1294717581 KOLLABATHINA DASU CANARA BANK(508532)
78 Zarugumilli AP-08-049-017-020/020098
(CHINTHALAPALEM) 		0208049000NRG23060520220730622 06/05/2022 Nagendramma 0208049WL0018619 Nagendramma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717638 KOLLABATHINA NAGENDRAMMA CANARA BANK(508532)
79 Zarugumilli AP-08-049-017-020/020101
(CHINTHALAPALEM) 		0208049000NRG23060520220730624 06/05/2022 Madhavarao 0208049WL0018619 Madhavarao 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717899 NALAMALA MADHAVA RAO CANARA BANK(508532)
80 Zarugumilli AP-08-049-017-020/020101
(CHINTHALAPALEM) 		0208049000NRG23060520220730623 06/05/2022 Punnamma 0208049WL0018619 Punnamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717877 NAMALA PUNNAMMA CANARA BANK(508532)
81 Zarugumilli AP-08-049-017-020/020105
(CHINTHALAPALEM) 		0208049000NRG23060520220730626 06/05/2022 Danamma 0208049WL0018619 Danamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717620 MIDASALA DANAMMA CANARA BANK(508532)
82 Zarugumilli AP-08-049-017-020/020105
(CHINTHALAPALEM) 		0208049000NRG23060520220730625 06/05/2022 Mohanarao 0208049WL0018619 Mohanarao 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717497 MOHANA RAO MIDASALA CANARA BANK(508532)
83 Zarugumilli AP-08-049-017-020/020108
(CHINTHALAPALEM) 		0208049000NRG23060520220730627 06/05/2022 Venkayamma 0208049WL0018619 Venkayamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717764 KASUKURTHI VENKAYAMMA CANARA BANK(508532)
84 Zarugumilli AP-08-049-017-020/020109
(CHINTHALAPALEM) 		0208049000NRG23060520220730628 06/05/2022 Adinarayana 0208049WL0018619 Adinarayana 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717745 Mr KASUKURTHI ADINARAYANA INDIAN BANK(607105)
85 Zarugumilli AP-08-049-017-020/020109
(CHINTHALAPALEM) 		0208049000NRG23060520220730629 06/05/2022 Koteswaramma 0208049WL0018619 Koteswaramma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717727 KASUKURTIKOTESWARAMMA CANARA BANK(508532)
86 Zarugumilli AP-08-049-017-020/020113
(CHINTHALAPALEM) 		0208049000NRG23060520220730630 06/05/2022 Ragamma 0208049WL0018619 Ragamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717596 KASUKURTHI RAGAMMA CANARA BANK(508532)
87 Zarugumilli AP-08-049-017-020/020114
(CHINTHALAPALEM) 		0208049000NRG23060520220730631 06/05/2022 Ranamma 0208049WL0018619 Ranamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717630 MENDA SOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Zarugumilli AP-08-049-017-020/020115
(CHINTHALAPALEM) 		0208049000NRG23060520220730633 06/05/2022 Sandeep Kumar 0208049WL0018619 Sandeep Kumar 00078 CNRB0013691 303 303 Processed 17/05/2022 1294717684 MANDAPATI SANDEEP KUMAR CANARA BANK(508532)
89 Zarugumilli AP-08-049-017-020/020122
(CHINTHALAPALEM) 		0208049000NRG23060520220728696 06/05/2022 Chinnamma 0208049WL0018601 Chinnamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717474 CHINNAMMA KAKI CANARA BANK(508532)
90 Zarugumilli AP-08-049-017-020/020122
(CHINTHALAPALEM) 		0208049000NRG23060520220728695 06/05/2022 Kotaiah 0208049WL0018601 Kotaiah 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717421 KAKI KOTAIAH CANARA BANK(508532)
91 Zarugumilli AP-08-049-017-020/020124
(CHINTHALAPALEM) 		0208049000NRG23060520220728698 06/05/2022 Kamalamma 0208049WL0018601 Kamalamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717799 ITHADI KAMALAMMA CANARA BANK(508532)
92 Zarugumilli AP-08-049-017-020/020124
(CHINTHALAPALEM) 		0208049000NRG23060520220728697 06/05/2022 Kondaiah 0208049WL0018601 Kondaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717836 ITTADI KONDAIAH CANARA BANK(508532)
93 Zarugumilli AP-08-049-017-020/020126
(CHINTHALAPALEM) 		0208049000NRG23060520220728699 06/05/2022 Suseela 0208049WL0018601 Suseela 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717646 KAKI SUSEELA CANARA BANK(508532)
94 Zarugumilli AP-08-049-017-020/020129
(CHINTHALAPALEM) 		0208049000NRG23060520220728701 06/05/2022 Kotamma 0208049WL0018601 Kotamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717692 KAKU KOTAMMA CANARA BANK(508532)
95 Zarugumilli AP-08-049-017-020/020129
(CHINTHALAPALEM) 		0208049000NRG23060520220728700 06/05/2022 Peraiah 0208049WL0018601 Peraiah 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717432 KAKI PERAIAH CANARA BANK(508532)
96 Zarugumilli AP-08-049-017-020/020131
(CHINTHALAPALEM) 		0208049000NRG23060520220728702 06/05/2022 Subbaratnam 0208049WL0018601 Subbaratnam 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717649 KAKI SUBBARATNAM CANARA BANK(508532)
97 Zarugumilli AP-08-049-017-020/020136
(CHINTHALAPALEM) 		0208049000NRG23060520220728703 06/05/2022 Ragamma 0208049WL0018601 Ragamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717642 SIKHA RAGAMMA CANARA BANK(508532)
98 Zarugumilli AP-08-049-017-020/020140
(CHINTHALAPALEM) 		0208049000NRG23060520220728705 06/05/2022 Seshamma 0208049WL0018601 Seshamma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717536 KAKARLAMUDI SESHAMMA CANARA BANK(508532)
99 Zarugumilli AP-08-049-017-020/020140
(CHINTHALAPALEM) 		0208049000NRG23060520220728704 06/05/2022 Subbarao 0208049WL0018601 Subbarao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717840 KAKARLAMUDI SUBBA RAO CANARA BANK(508532)
100 Zarugumilli AP-08-049-017-020/020153
(CHINTHALAPALEM) 		0208049000NRG23060520220728707 06/05/2022 Ramanamma 0208049WL0018601 Ramanamma 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717652 RAMANAMMA ITHADI CANARA BANK(508532)
101 Zarugumilli AP-08-049-017-020/020153
(CHINTHALAPALEM) 		0208049000NRG23060520220728706 06/05/2022 Venkatarao 0208049WL0018601 Venkatarao 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717735 ITTIDI VEKATARAO CANARA BANK(508532)
102 Zarugumilli AP-08-049-017-020/020155
(CHINTHALAPALEM) 		0208049000NRG23060520220728708 06/05/2022 Chinamalakondaiah 0208049WL0018601 Chinamalakondaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717427 KAKI CHINA MALAKONDA CANARA BANK(508532)
103 Zarugumilli AP-08-049-017-020/020155
(CHINTHALAPALEM) 		0208049000NRG23060520220728709 06/05/2022 Esteramma 0208049WL0018601 Esteramma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717534 KAKI ESTHERI CANARA BANK(508532)
104 Zarugumilli AP-08-049-017-020/020156
(CHINTHALAPALEM) 		0208049000NRG23060520220728710 06/05/2022 Martamma 0208049WL0018601 Martamma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717733 KAKI MARTHAMMA CANARA BANK(508532)
105 Zarugumilli AP-08-049-017-020/020164
(CHINTHALAPALEM) 		0208049000NRG23060520220728711 06/05/2022 Issak 0208049WL0018601 Issak 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717555 KAKI ISSAKU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Zarugumilli AP-08-049-017-020/020166
(CHINTHALAPALEM) 		0208049000NRG23060520220730634 06/05/2022 Hanumayamma 0208049WL0018619 Hanumayamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717879 SUDARSI HANUMAYAMMA CANARA BANK(508532)
107 Zarugumilli AP-08-049-017-020/020172
(CHINTHALAPALEM) 		0208049000NRG23060520220730637 06/05/2022 Balakoteswari 0208049WL0018619 Balakoteswari 00078 CNRB0013691 303 303 Processed 17/05/2022 1294717675 MR BATTALA BALAKOTESWARI STATE BANK OF INDIA(508548)
108 Zarugumilli AP-08-049-017-020/020178
(CHINTHALAPALEM) 		0208049000NRG23060520220730640 06/05/2022 Adilakshmi 0208049WL0018619 Adilakshmi 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717878 ESTARLA ADILAXMI CANARA BANK(508532)
109 Zarugumilli AP-08-049-017-020/020178
(CHINTHALAPALEM) 		0208049000NRG23060520220730638 06/05/2022 Peddakoteswarao 0208049WL0018619 Peddakoteswarao 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717491 PEDA KOTESWARA RAO I CANARA BANK(508532)
110 Zarugumilli AP-08-049-017-020/020178
(CHINTHALAPALEM) 		0208049000NRG23060520220730639 06/05/2022 Sandhya 0208049WL0018619 Sandhya 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717893 ISTARLA SANDYARANI CANARA BANK(508532)
111 Zarugumilli AP-08-049-017-020/020180
(CHINTHALAPALEM) 		0208049000NRG23060520220730641 06/05/2022 Peddapichayya 0208049WL0018619 Peddapichayya 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717562 KASUKURTHY PITCHAIAH CANARA BANK(508532)
112 Zarugumilli AP-08-049-017-020/020182
(CHINTHALAPALEM) 		0208049000NRG23060520220730644 06/05/2022 Hanumayamma 0208049WL0018619 Hanumayamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717545 AKKADASU HANUMAYAMMA CANARA BANK(508532)
113 Zarugumilli AP-08-049-017-020/020182
(CHINTHALAPALEM) 		0208049000NRG23060520220730643 06/05/2022 Srinivasarao 0208049WL0018619 Srinivasarao 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717524 AKKUDASU SRINIVASULU CANARA BANK(508532)
114 Zarugumilli AP-08-049-017-020/020184
(CHINTHALAPALEM) 		0208049000NRG23060520220730645 06/05/2022 Anjamma 0208049WL0018619 Anjamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717546 AKKADASU ANJAMMA CANARA BANK(508532)
115 Zarugumilli AP-08-049-017-020/020188
(CHINTHALAPALEM) 		0208049000NRG23060520220730646 06/05/2022 M Sigamma 0208049WL0018619 M Sigamma 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717892 MIDASALA SINGAMMA CANARA BANK(508532)
116 Zarugumilli AP-08-049-017-020/020193
(CHINTHALAPALEM) 		0208049000NRG23060520220730649 06/05/2022 Ramanamma 0208049WL0018619 Ramanamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717817 MANDAPATI RAMANAMMA CANARA BANK(508532)
117 Zarugumilli AP-08-049-017-020/020196
(CHINTHALAPALEM) 		0208049000NRG23060520220730652 06/05/2022 Chenamma 0208049WL0018619 Chenamma 00078 CNRB0013691 606 606 Processed 17/05/2022 1294717664 KASUKURTHI CHENNAMMA CANARA BANK(508532)
118 Zarugumilli AP-08-049-017-020/020196
(CHINTHALAPALEM) 		0208049000NRG23060520220730651 06/05/2022 Veeraraghavulu 0208049WL0018619 Veeraraghavulu 00078 CNRB0013691 303 303 Processed 17/05/2022 1294717589 RAGHAVULU KASUKURTHY CANARA BANK(508532)
119 Zarugumilli AP-08-049-017-020/020205
(CHINTHALAPALEM) 		0208049000NRG23060520220728712 06/05/2022 Mala Kondaiah 0208049WL0018601 Mala Kondaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717862 ITTADI MALAKONDAIAH CANARA BANK(508532)
120 Zarugumilli AP-08-049-017-020/020206
(CHINTHALAPALEM) 		0208049000NRG23060520220728713 06/05/2022 Jayamma 0208049WL0018601 Jayamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717811 SOMEPALLI JAYAMMA CANARA BANK(508532)
121 Zarugumilli AP-08-049-017-020/020206
(CHINTHALAPALEM) 		0208049000NRG23060520220728714 06/05/2022 Koteswarao 0208049WL0018601 Koteswarao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717441 Mr SOMEPALLI KOTESWARARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
122 Zarugumilli AP-08-049-017-020/020207
(CHINTHALAPALEM) 		0208049000NRG23060520220728715 06/05/2022 Govindamma 0208049WL0018601 Govindamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717502 SOMEPALLI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Zarugumilli AP-08-049-017-020/020207
(CHINTHALAPALEM) 		0208049000NRG23060520220728716 06/05/2022 Venkata Narasimha 0208049WL0018601 Venkata Narasimha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717467 Mr SOMAPALLI NARASIMHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Zarugumilli AP-08-049-017-020/020208
(CHINTHALAPALEM) 		0208049000NRG23060520220728717 06/05/2022 Venkatrao 0208049WL0018601 Venkatrao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717462 SOMEPALLI VENKATARAO BANK OF BARODA(606985)
125 Zarugumilli AP-08-049-017-020/020209
(CHINTHALAPALEM) 		0208049000NRG23060520220728718 06/05/2022 Koteswaramma 0208049WL0018601 Koteswaramma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717751 SOMEPALLI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Zarugumilli AP-08-049-017-020/020210
(CHINTHALAPALEM) 		0208049000NRG23060520220728719 06/05/2022 Suseela 0208049WL0018601 Suseela 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717812 SOMEPALLI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Zarugumilli AP-08-049-017-020/020221
(CHINTHALAPALEM) 		0208049000NRG23060520220730653 06/05/2022 Punnamma 0208049WL0018619 Punnamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717734 BATTALA PUNNAMMA CANARA BANK(508532)
128 Zarugumilli AP-08-049-017-020/020229
(CHINTHALAPALEM) 		0208049000NRG23060520220728721 06/05/2022 Ramamma 0208049WL0018601 Ramamma 00078 CNRB0013691 610 610 Rejected 17/05/2022 1294717672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Zarugumilli AP-08-049-017-020/020233
(CHINTHALAPALEM) 		0208049000NRG23060520220730654 06/05/2022 Edukondalu 0208049WL0018619 Edukondalu 00078 CNRB0013691 455 455 Processed 17/05/2022 1294717904 ALURI YEDUKONDALU CANARA BANK(508532)
130 Zarugumilli AP-08-049-017-020/020233
(CHINTHALAPALEM) 		0208049000NRG23060520220730655 06/05/2022 Koteswaramma 0208049WL0018619 Koteswaramma 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717568 KOTESWARMMA ALURI CANARA BANK(508532)
131 Zarugumilli AP-08-049-017-020/020235
(CHINTHALAPALEM) 		0208049000NRG23060520220730656 06/05/2022 Jayarao 0208049WL0018619 Jayarao 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717907 JAYARAO KASUKURTHI CANARA BANK(508532)
132 Zarugumilli AP-08-049-017-020/020235
(CHINTHALAPALEM) 		0208049000NRG23060520220730657 06/05/2022 Padma 0208049WL0018619 Padma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717455 PADMA KASUKURTHI CANARA BANK(508532)
133 Zarugumilli AP-08-049-017-020/020236
(CHINTHALAPALEM) 		0208049000NRG23060520220730658 06/05/2022 Eswaramma 0208049WL0018619 Eswaramma 00078 CNRB0013691 455 455 Processed 17/05/2022 1294717880 KASUKURTI ESWARAMMA CANARA BANK(508532)
134 Zarugumilli AP-08-049-017-020/020240
(CHINTHALAPALEM) 		0208049000NRG23060520220730659 06/05/2022 Venkataratnam 0208049WL0018619 Venkataratnam 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717543 MANDAPATI VENKATA RA CANARA BANK(508532)
135 Zarugumilli AP-08-049-017-020/020243
(CHINTHALAPALEM) 		0208049000NRG23060520220730660 06/05/2022 Sivaiah 0208049WL0018619 Sivaiah 00078 CNRB0013691 1061 1061 Rejected 17/05/2022 1294717910 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Zarugumilli AP-08-049-017-020/020248
(CHINTHALAPALEM) 		0208049000NRG23060520220730665 06/05/2022 Kondaiah 0208049WL0018619 Kondaiah 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717683 KONDAMURI KONDAIAH CANARA BANK(508532)
137 Zarugumilli AP-08-049-017-020/020248
(CHINTHALAPALEM) 		0208049000NRG23060520220730663 06/05/2022 Narasimham 0208049WL0018619 Narasimham 00078 CNRB0013691 606 606 Processed 17/05/2022 1294717459 KONDAMURI NARASIMHAM CANARA BANK(508532)
138 Zarugumilli AP-08-049-017-020/020248
(CHINTHALAPALEM) 		0208049000NRG23060520220730664 06/05/2022 Venkatasheshamma 0208049WL0018619 Venkatasheshamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717887 KONDAMURI VENKATA SESHAMMA CANARA BANK(508532)
139 Zarugumilli AP-08-049-017-020/020249
(CHINTHALAPALEM) 		0208049000NRG23060520220730666 06/05/2022 Aruna 0208049WL0018619 Aruna 00078 CNRB0013691 606 606 Processed 17/05/2022 1294717584 TUMMALA ARUNA KUMARI CANARA BANK(508532)
140 Zarugumilli AP-08-049-017-020/020250
(CHINTHALAPALEM) 		0208049000NRG23060520220730668 06/05/2022 Anjamma 0208049WL0018619 Anjamma 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717510 ANJAMMA GUNTHOTI CANARA BANK(508532)
141 Zarugumilli AP-08-049-017-020/020250
(CHINTHALAPALEM) 		0208049000NRG23060520220730667 06/05/2022 Koteswararao 0208049WL0018619 Koteswararao 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717770 GUNTHOTI KOTESWARA RAO CANARA BANK(508532)
142 Zarugumilli AP-08-049-017-020/020252
(CHINTHALAPALEM) 		0208049000NRG23060520220730669 06/05/2022 Balasatyam 0208049WL0018619 Balasatyam 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717698 MIDASALA BALA SATYAM CANARA BANK(508532)
143 Zarugumilli AP-08-049-017-020/020258
(CHINTHALAPALEM) 		0208049000NRG23060520220730673 06/05/2022 Malakondaraidu 0208049WL0018619 Malakondaraidu 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717647 MEDIKONDA MALAKONDAL RAYUDU CANARA BANK(508532)
144 Zarugumilli AP-08-049-017-020/020259
(CHINTHALAPALEM) 		0208049000NRG23060520220730674 06/05/2022 Rama Anjamma 0208049WL0018619 Rama Anjamma 00078 CNRB0013691 455 455 Processed 17/05/2022 1294717542 PALLE RAMANJAMMA CANARA BANK(508532)
145 Zarugumilli AP-08-049-017-020/020262
(CHINTHALAPALEM) 		0208049000NRG23060520220730677 06/05/2022 Kondamma 0208049WL0018619 Kondamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717896 VELPULA KONDAMMA CANARA BANK(508532)
146 Zarugumilli AP-08-049-017-020/020262
(CHINTHALAPALEM) 		0208049000NRG23060520220730676 06/05/2022 Sreenu 0208049WL0018619 Sreenu 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717548 Mr VELPULA SRINIVASARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Zarugumilli AP-08-049-017-020/020266
(CHINTHALAPALEM) 		0208049000NRG23060520220730678 06/05/2022 Nagabhushnam 0208049WL0018619 Nagabhushnam 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717900 KASUKURTHI NAGABHUSHANAM CANARA BANK(508532)
148 Zarugumilli AP-08-049-017-020/020266
(CHINTHALAPALEM) 		0208049000NRG23060520220730679 06/05/2022 Nagendram 0208049WL0018619 Nagendram 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717544 KASUKURTI NAGENDRAMMA CANARA BANK(508532)
149 Zarugumilli AP-08-049-017-020/020275
(CHINTHALAPALEM) 		0208049000NRG23060520220730680 06/05/2022 Malathi 0208049WL0018619 Malathi 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717891 VELPULA MALATHI CANARA BANK(508532)
150 Zarugumilli AP-08-049-017-020/020276
(CHINTHALAPALEM) 		0208049000NRG23060520220730681 06/05/2022 Kondamma 0208049WL0018619 Kondamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717728 MANDAPATI KONDAMMA CANARA BANK(508532)
151 Zarugumilli AP-08-049-017-020/020285
(CHINTHALAPALEM) 		0208049000NRG23060520220730682 06/05/2022 Kalebi 0208049WL0018619 Kalebi 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717572 MIDASALA KHALEBEE CANARA BANK(508532)
152 Zarugumilli AP-08-049-017-020/020289
(CHINTHALAPALEM) 		0208049000NRG23060520220728723 06/05/2022 Eswaramma 0208049WL0018601 Eswaramma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717674 VADAPALLI EESWARAMMA CANARA BANK(508532)
153 Zarugumilli AP-08-049-017-020/020290
(CHINTHALAPALEM) 		0208049000NRG23060520220728725 06/05/2022 Badimma 0208049WL0018601 Badimma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717518 SHAIK BADEMMA CANARA BANK(508532)
154 Zarugumilli AP-08-049-017-020/020293
(CHINTHALAPALEM) 		0208049000NRG23060520220728727 06/05/2022 Mastan 0208049WL0018601 Mastan 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717860 MASTHAN VADAPALLI CANARA BANK(508532)
155 Zarugumilli AP-08-049-017-020/020293
(CHINTHALAPALEM) 		0208049000NRG23060520220728726 06/05/2022 Nagurubi 0208049WL0018601 Nagurubi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717801 VADAPALLI NAGUR BEE CANARA BANK(508532)
156 Zarugumilli AP-08-049-017-020/020294
(CHINTHALAPALEM) 		0208049000NRG23060520220728728 06/05/2022 Ramanamma 0208049WL0018601 Ramanamma 00078 CNRB0013691 457 457 Processed 17/05/2022 1294717483 RAMANAMMA MALLELA CANARA BANK(508532)
157 Zarugumilli AP-08-049-017-020/020295
(CHINTHALAPALEM) 		0208049000NRG23060520220728729 06/05/2022 Eswaramma 0208049WL0018601 Eswaramma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717686 Mrs ESWARAMMA THANNERU W O KONDAL RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Zarugumilli AP-08-049-017-020/020297
(CHINTHALAPALEM) 		0208049000NRG23060520220728730 06/05/2022 Adilakshmi 0208049WL0018601 Adilakshmi 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717839 MALLELA ADI LAKSHAMMA CANARA BANK(508532)
159 Zarugumilli AP-08-049-017-020/020297
(CHINTHALAPALEM) 		0208049000NRG23060520220728731 06/05/2022 Serisha 0208049WL0018601 Serisha 00078 CNRB0013691 457 457 Processed 17/05/2022 1294717927 MALLELA SIREESHA CANARA BANK(508532)
160 Zarugumilli AP-08-049-017-020/020298
(CHINTHALAPALEM) 		0208049000NRG23060520220728732 06/05/2022 Mariyamma 0208049WL0018601 Mariyamma 00078 CNRB0013691 610 610 Processed 17/05/2022 1294717851 TANNEERU MARIYAMMA MARIYAMMA CANARA BANK(508532)
161 Zarugumilli AP-08-049-017-020/020299
(CHINTHALAPALEM) 		0208049000NRG23060520220728733 06/05/2022 Seshamma 0208049WL0018601 Seshamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717566 SESHAMMA TANNEERU CANARA BANK(508532)
162 Zarugumilli AP-08-049-017-020/020302
(CHINTHALAPALEM) 		0208049000NRG23060520220728734 06/05/2022 Bibulu 0208049WL0018601 Bibulu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717622 NAMALA BEEBJHON CANARA BANK(508532)
163 Zarugumilli AP-08-049-017-020/020303
(CHINTHALAPALEM) 		0208049000NRG23060520220728736 06/05/2022 Anjaneyulu 0208049WL0018601 Anjaneyulu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717679 PALLA ANJANEYULU CANARA BANK(508532)
164 Zarugumilli AP-08-049-017-020/020303
(CHINTHALAPALEM) 		0208049000NRG23060520220728735 06/05/2022 Suneeta 0208049WL0018601 Suneeta 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717703 PALLA SUNITHA CANARA BANK(508532)
165 Zarugumilli AP-08-049-017-020/020304
(CHINTHALAPALEM) 		0208049000NRG23060520220728737 06/05/2022 Anjamma 0208049WL0018601 Anjamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717849 KOTU ANJAMMA CANARA BANK(508532)
166 Zarugumilli AP-08-049-017-020/020304
(CHINTHALAPALEM) 		0208049000NRG23060520220728738 06/05/2022 Peda Anjayya 0208049WL0018601 Peda Anjayya 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717522 KOTU PEDA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Zarugumilli AP-08-049-017-020/020307
(CHINTHALAPALEM) 		0208049000NRG23060520220728739 06/05/2022 Ramadevi 0208049WL0018601 Ramadevi 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717921 RAMADEVI TANNERU BANK OF BARODA(606985)
168 Zarugumilli AP-08-049-017-020/020308
(CHINTHALAPALEM) 		0208049000NRG23060520220728740 06/05/2022 Narasimham 0208049WL0018601 Narasimham 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717709 TANNIRU NARASIMHAM CANARA BANK(508532)
169 Zarugumilli AP-08-049-017-020/020311
(CHINTHALAPALEM) 		0208049000NRG23060520220728741 06/05/2022 Ramanamma 0208049WL0018601 Ramanamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717818 RAMANAMMA TANNEER CANARA BANK(508532)
170 Zarugumilli AP-08-049-017-020/020312
(CHINTHALAPALEM) 		0208049000NRG23060520220728743 06/05/2022 Asanamma 0208049WL0018601 Asanamma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717753 HASANA BI NAMALA CANARA BANK(508532)
171 Zarugumilli AP-08-049-017-020/020313
(CHINTHALAPALEM) 		0208049000NRG23060520220728745 06/05/2022 Ramadevi 0208049WL0018601 Ramadevi 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717833 RAMA DEVI DIVE CANARA BANK(508532)
172 Zarugumilli AP-08-049-017-020/020313
(CHINTHALAPALEM) 		0208049000NRG23060520220728744 06/05/2022 Srinivasarao 0208049WL0018601 Srinivasarao 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717472 DIVE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Zarugumilli AP-08-049-017-020/020316
(CHINTHALAPALEM) 		0208049000NRG23060520220728746 06/05/2022 Padma 0208049WL0018601 Padma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717922 KOPPOLU PADMA CANARA BANK(508532)
174 Zarugumilli AP-08-049-017-020/020317
(CHINTHALAPALEM) 		0208049000NRG23060520220728747 06/05/2022 Eswaramma 0208049WL0018601 Eswaramma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717702 PALLA ESWARAMMA CANARA BANK(508532)
175 Zarugumilli AP-08-049-017-020/020318
(CHINTHALAPALEM) 		0208049000NRG23060520220728748 06/05/2022 Hanumanturao 0208049WL0018601 Hanumanturao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717424 PALLA HANUMANTHA RAO CANARA BANK(508532)
176 Zarugumilli AP-08-049-017-020/020318
(CHINTHALAPALEM) 		0208049000NRG23060520220728749 06/05/2022 Nagavardhana 0208049WL0018601 Nagavardhana 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717917 PALLA NAGAVARDHANA CANARA BANK(508532)
177 Zarugumilli AP-08-049-017-020/020320
(CHINTHALAPALEM) 		0208049000NRG23060520220728750 06/05/2022 Mastanamma 0208049WL0018601 Mastanamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717666 KOSURI MASTANAMMA CANARA BANK(508532)
178 Zarugumilli AP-08-049-017-020/020324
(CHINTHALAPALEM) 		0208049000NRG23060520220728751 06/05/2022 Mastan Bi 0208049WL0018601 Mastan Bi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717803 NAMALA MASTHANBI CANARA BANK(508532)
179 Zarugumilli AP-08-049-017-020/020329
(CHINTHALAPALEM) 		0208049000NRG23060520220728752 06/05/2022 Padma 0208049WL0018601 Padma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717806 NALAMOTHU PADMA CANARA BANK(508532)
180 Zarugumilli AP-08-049-017-020/020329
(CHINTHALAPALEM) 		0208049000NRG23060520220728753 06/05/2022 Viranjeneyulu 0208049WL0018601 Viranjeneyulu 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717453 Mr VEERANJANEYULU NALAMOTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
181 Zarugumilli AP-08-049-017-020/020335
(CHINTHALAPALEM) 		0208049000NRG23060520220728755 06/05/2022 Pushpavathi 0208049WL0018601 Pushpavathi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717716 TANIKONDA PUSHPAVATHI CANARA BANK(508532)
182 Zarugumilli AP-08-049-017-020/020336
(CHINTHALAPALEM) 		0208049000NRG23060520220728756 06/05/2022 Kotamma 0208049WL0018601 Kotamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717469 KOTAMMA SOMEPALLI CANARA BANK(508532)
183 Zarugumilli AP-08-049-017-020/020337
(CHINTHALAPALEM) 		0208049000NRG23060520220728757 06/05/2022 Pramila 0208049WL0018601 Pramila 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717485 PRAMEELA PALLA CANARA BANK(508532)
184 Zarugumilli AP-08-049-017-020/020339
(CHINTHALAPALEM) 		0208049000NRG23060520220728759 06/05/2022 Ademma 0208049WL0018601 Ademma 00078 CNRB0013691 305 305 Processed 17/05/2022 1294717460 CHEJARLA ADEMMA CANARA BANK(508532)
185 Zarugumilli AP-08-049-017-020/020341
(CHINTHALAPALEM) 		0208049000NRG23060520220728761 06/05/2022 Padma 0208049WL0018601 Padma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717669 PALLA PADMA CANARA BANK(508532)
186 Zarugumilli AP-08-049-017-020/020341
(CHINTHALAPALEM) 		0208049000NRG23060520220728762 06/05/2022 Prasadu 0208049WL0018601 Prasadu 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717687 PALLA VENKATA PRASAD CANARA BANK(508532)
187 Zarugumilli AP-08-049-017-020/020347
(CHINTHALAPALEM) 		0208049000NRG23060520220728763 06/05/2022 Kavitha 0208049WL0018601 Kavitha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717795 VERALLA KAVITHA CANARA BANK(508532)
188 Zarugumilli AP-08-049-017-020/020347
(CHINTHALAPALEM) 		0208049000NRG23060520220728764 06/05/2022 Srinu 0208049WL0018601 Srinu 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717480 Mr VEERALA SRINU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Zarugumilli AP-08-049-017-020/020349
(CHINTHALAPALEM) 		0208049000NRG23060520220728765 06/05/2022 Lingamma 0208049WL0018601 Lingamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717656 LINGAMMA PALLA CANARA BANK(508532)
190 Zarugumilli AP-08-049-017-020/020350
(CHINTHALAPALEM) 		0208049000NRG23060520220728766 06/05/2022 Varamma 0208049WL0018601 Varamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717850 PALLA VARAMMA VARAMMA CANARA BANK(508532)
191 Zarugumilli AP-08-049-017-020/020352
(CHINTHALAPALEM) 		0208049000NRG23060520220728768 06/05/2022 Seshamma 0208049WL0018601 Seshamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717796 Mrs SOMEPALLI SESHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
192 Zarugumilli AP-08-049-017-020/020353
(CHINTHALAPALEM) 		0208049000NRG23060520220728769 06/05/2022 Govindamma 0208049WL0018601 Govindamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717667 ARIKATLA GOVINDAMMA CANARA BANK(508532)
193 Zarugumilli AP-08-049-017-020/020353
(CHINTHALAPALEM) 		0208049000NRG23060520220728770 06/05/2022 Krishnaveni 0208049WL0018601 Krishnaveni 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717797 ARIKATALA KRISHNA VE CANARA BANK(508532)
194 Zarugumilli AP-08-049-017-020/020356
(CHINTHALAPALEM) 		0208049000NRG23060520220728771 06/05/2022 Bhagyam 0208049WL0018601 Bhagyam 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717487 KANCHARLA BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 Zarugumilli AP-08-049-017-020/020357
(CHINTHALAPALEM) 		0208049000NRG23060520220728772 06/05/2022 Kotamma 0208049WL0018601 Kotamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717748 EDARA KOTAMMA CANARA BANK(508532)
196 Zarugumilli AP-08-049-017-020/020360
(CHINTHALAPALEM) 		0208049000NRG23060520220728775 06/05/2022 Ramanaiah 0208049WL0018601 Ramanaiah 00078 CNRB0013691 610 610 Processed 17/05/2022 1294717456 RAMANAIAH EDARA CANARA BANK(508532)
197 Zarugumilli AP-08-049-017-020/020360
(CHINTHALAPALEM) 		0208049000NRG23060520220728774 06/05/2022 Suseela 0208049WL0018601 Suseela 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717423 EDARA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Zarugumilli AP-08-049-017-020/020363
(CHINTHALAPALEM) 		0208049000NRG23060520220728776 06/05/2022 Aruna 0208049WL0018601 Aruna 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717631 NALAMOTHU ARUNA CANARA BANK(508532)
199 Zarugumilli AP-08-049-017-020/020367
(CHINTHALAPALEM) 		0208049000NRG23060520220728777 06/05/2022 Ramadevi 0208049WL0018601 Ramadevi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717618 RAMA DEVI NALAMOTHU CANARA BANK(508532)
200 Zarugumilli AP-08-049-017-020/020367
(CHINTHALAPALEM) 		0208049000NRG23060520220728778 06/05/2022 Ramanayya 0208049WL0018601 Ramanayya 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717442 RAMANAIAH NALAMOTHU CANARA BANK(508532)
201 Zarugumilli AP-08-049-017-020/020371
(CHINTHALAPALEM) 		0208049000NRG23060520220728779 06/05/2022 Lakshmi Kantam 0208049WL0018601 Lakshmi Kantam 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717615 NALAMOTHU LAKSHMI KANTHAMMA CANARA BANK(508532)
202 Zarugumilli AP-08-049-017-020/020385
(CHINTHALAPALEM) 		0208049000NRG23060520220730684 06/05/2022 Katta Venkateswaralu 0208049WL0018619 Katta Venkateswaralu 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717528 KATTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Zarugumilli AP-08-049-017-020/020385
(CHINTHALAPALEM) 		0208049000NRG23060520220730683 06/05/2022 Venkayamma 0208049WL0018619 Venkayamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717561 VENKAYAMMA KATTA CANARA BANK(508532)
204 Zarugumilli AP-08-049-017-020/020445
(CHINTHALAPALEM) 		0208049000NRG23060520220730686 06/05/2022 JAYALKSHMI 0208049WL0018619 JAYALKSHMI 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717808 BADDIPUDI JAYA LAXMI CANARA BANK(508532)
205 Zarugumilli AP-08-049-017-020/020445
(CHINTHALAPALEM) 		0208049000NRG23060520220730685 06/05/2022 Malyadri 0208049WL0018619 Malyadri 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717604 BADDEPUDI MALYADRI CANARA BANK(508532)
206 Zarugumilli AP-08-049-017-020/020464
(CHINTHALAPALEM) 		0208049000NRG23060520220730687 06/05/2022 Sangeetharao 0208049WL0018619 Sangeetharao 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717525 CHITITHOTI SANGEETHARAO CANARA BANK(508532)
207 Zarugumilli AP-08-049-017-020/020465
(CHINTHALAPALEM) 		0208049000NRG23060520220730688 06/05/2022 Manikyam 0208049WL0018619 Manikyam 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717578 MANIKYAM MIDASALA CANARA BANK(508532)
208 Zarugumilli AP-08-049-017-020/020466
(CHINTHALAPALEM) 		0208049000NRG23060520220730689 06/05/2022 China Aruna 0208049WL0018619 China Aruna 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717885 MANDAPATIARUNA FINCARE SMALL FINANCE BANK LTD(608304)
209 Zarugumilli AP-08-049-017-020/020473
(CHINTHALAPALEM) 		0208049000NRG23060520220728781 06/05/2022 Adilakshmi 0208049WL0018601 Adilakshmi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717519 SOMEPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Zarugumilli AP-08-049-017-020/020476
(CHINTHALAPALEM) 		0208049000NRG23060520220728782 06/05/2022 Chenchuramaiah 0208049WL0018601 Chenchuramaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717446 CHENCHU RAMAIAH BELLAM CANARA BANK(508532)
211 Zarugumilli AP-08-049-017-020/020490
(CHINTHALAPALEM) 		0208049000NRG23060520220728783 06/05/2022 Prakasam 0208049WL0018601 Prakasam 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717478 ARIKATLA PRAKASAM CANARA BANK(508532)
212 Zarugumilli AP-08-049-017-020/020503
(CHINTHALAPALEM) 		0208049000NRG23060520220728785 06/05/2022 Madhusudhanarao 0208049WL0018601 Madhusudhanarao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717439 MADHUSUDHANA RAO BOYILLA CANARA BANK(508532)
213 Zarugumilli AP-08-049-017-020/020505
(CHINTHALAPALEM) 		0208049000NRG23060520220728787 06/05/2022 Padma 0208049WL0018601 Padma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717488 PADMA BELLAM CANARA BANK(508532)
214 Zarugumilli AP-08-049-017-020/020505
(CHINTHALAPALEM) 		0208049000NRG23060520220728786 06/05/2022 Picchiyya 0208049WL0018601 Picchiyya 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717512 Mr BELLAM PITCHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
215 Zarugumilli AP-08-049-017-020/020506
(CHINTHALAPALEM) 		0208049000NRG23060520220728788 06/05/2022 Venkatanarasimham 0208049WL0018601 Venkatanarasimham 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717463 SOMEPALLI VENKATA NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 Zarugumilli AP-08-049-017-020/020510
(CHINTHALAPALEM) 		0208049000NRG23060520220728789 06/05/2022 Rangamma 0208049WL0018601 Rangamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717444 GUNDAPANENI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Zarugumilli AP-08-049-017-020/020529
(CHINTHALAPALEM) 		0208049000NRG23060520220728790 06/05/2022 Venkateswaralu 0208049WL0018601 Venkateswaralu 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717447 EEDARA VENKATESWARLU CANARA BANK(508532)
218 Zarugumilli AP-08-049-017-020/020530
(CHINTHALAPALEM) 		0208049000NRG23060520220730690 06/05/2022 Subbaratnam 0208049WL0018619 Subbaratnam 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717610 KATTA SUBBARATNAM CANARA BANK(508532)
219 Zarugumilli AP-08-049-017-020/020535
(CHINTHALAPALEM) 		0208049000NRG23060520220730692 06/05/2022 Lakshmikantham 0208049WL0018619 Lakshmikantham 00078 CNRB0013691 758 758 Processed 17/05/2022 1294717889 MEDIKONDA ADI LAKSHMI CANARA BANK(508532)
220 Zarugumilli AP-08-049-017-020/020543
(CHINTHALAPALEM) 		0208049000NRG23060520220728791 06/05/2022 Mallala Suseela 0208049WL0018601 Mallala Suseela 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717757 UPPU SUSEELA SUSEELA CANARA BANK(508532)
221 Zarugumilli AP-08-049-017-020/020544
(CHINTHALAPALEM) 		0208049000NRG23060520220728793 06/05/2022 Ademma 0208049WL0018601 Ademma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717826 MALLELA ADEMMA CANARA BANK(508532)
222 Zarugumilli AP-08-049-017-020/020544
(CHINTHALAPALEM) 		0208049000NRG23060520220728792 06/05/2022 Brahmaiah 0208049WL0018601 Brahmaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717594 MALLELA BRAHMAIAH CANARA BANK(508532)
223 Zarugumilli AP-08-049-017-020/020545
(CHINTHALAPALEM) 		0208049000NRG23060520220728795 06/05/2022 Bhargavi 0208049WL0018601 Bhargavi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717843 KOTTAPALLI BHARGAVI CANARA BANK(508532)
224 Zarugumilli AP-08-049-017-020/020545
(CHINTHALAPALEM) 		0208049000NRG23060520220728794 06/05/2022 Subhashini 0208049WL0018601 Subhashini 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717670 KOTHAPALLI SUBHASHIN CANARA BANK(508532)
225 Zarugumilli AP-08-049-017-020/020546
(CHINTHALAPALEM) 		0208049000NRG23060520220728796 06/05/2022 Sankaramma 0208049WL0018601 Sankaramma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717550 THOTA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Zarugumilli AP-08-049-017-020/020548
(CHINTHALAPALEM) 		0208049000NRG23060520220728799 06/05/2022 Thota Eswaramma 0208049WL0018601 Thota Eswaramma 00078 CNRB0013691 610 610 Processed 17/05/2022 1294717804 THOTA ESWARAMMA CANARA BANK(508532)
227 Zarugumilli AP-08-049-017-020/020549
(CHINTHALAPALEM) 		0208049000NRG23060520220728801 06/05/2022 Anjamma 0208049WL0018601 Anjamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717714 SHAIK ASHABEE CANARA BANK(508532)
228 Zarugumilli AP-08-049-017-020/020549
(CHINTHALAPALEM) 		0208049000NRG23060520220728802 06/05/2022 Kasim 0208049WL0018601 Kasim 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717828 Mr KASIM SHAIK CENTRAL BANK OF INDIA(607115)
229 Zarugumilli AP-08-049-017-020/020551
(CHINTHALAPALEM) 		0208049000NRG23060520220728804 06/05/2022 China Brahmaiah 0208049WL0018601 China Brahmaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717586 MALINIDI BRAHMAIAH CANARA BANK(508532)
230 Zarugumilli AP-08-049-017-020/020551
(CHINTHALAPALEM) 		0208049000NRG23060520220728803 06/05/2022 Vijaya 0208049WL0018601 Vijaya 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717617 MALINEEDI VIJAYA CANARA BANK(508532)
231 Zarugumilli AP-08-049-017-020/020552
(CHINTHALAPALEM) 		0208049000NRG23060520220728806 06/05/2022 Brahmaiah 0208049WL0018601 Brahmaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717477 BRAHMAIAH SHAIK CANARA BANK(508532)
232 Zarugumilli AP-08-049-017-020/020552
(CHINTHALAPALEM) 		0208049000NRG23060520220728805 06/05/2022 Lakshmi 0208049WL0018601 Lakshmi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717848 SHAIK LAKSHMI CANARA BANK(508532)
233 Zarugumilli AP-08-049-017-020/020553
(CHINTHALAPALEM) 		0208049000NRG23060520220728807 06/05/2022 Ademma 0208049WL0018601 Ademma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717539 KOTU ADEMMA CANARA BANK(508532)
234 Zarugumilli AP-08-049-017-020/020554
(CHINTHALAPALEM) 		0208049000NRG23060520220728809 06/05/2022 Puspalu 0208049WL0018601 Puspalu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717625 MALINEEDI PUSHPALU CANARA BANK(508532)
235 Zarugumilli AP-08-049-017-020/020554
(CHINTHALAPALEM) 		0208049000NRG23060520220728808 06/05/2022 Siddaiah 0208049WL0018601 Siddaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717626 MALLINEEDI SIDDAIAH CANARA BANK(508532)
236 Zarugumilli AP-08-049-017-020/020555
(CHINTHALAPALEM) 		0208049000NRG23060520220728810 06/05/2022 Himambi 0208049WL0018601 Himambi 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717914 NAMALA HINMAMBI CANARA BANK(508532)
237 Zarugumilli AP-08-049-017-020/020557
(CHINTHALAPALEM) 		0208049000NRG23060520220728811 06/05/2022 Koteswararao 0208049WL0018601 Koteswararao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717457 Mr TANIKONDA KOTESWARARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
238 Zarugumilli AP-08-049-017-020/020559
(CHINTHALAPALEM) 		0208049000NRG23060520220728813 06/05/2022 Punamma 0208049WL0018601 Punamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717651 Mrs PUNNAMMA VEERAMOSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
239 Zarugumilli AP-08-049-017-020/020560
(CHINTHALAPALEM) 		0208049000NRG23060520220728814 06/05/2022 Rajani 0208049WL0018601 Rajani 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717507 OGURI RAJANI CANARA BANK(508532)
240 Zarugumilli AP-08-049-017-020/020560
(CHINTHALAPALEM) 		0208049000NRG23060520220728815 06/05/2022 Venu 0208049WL0018601 Venu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717830 OGURI VENU CANARA BANK(508532)
241 Zarugumilli AP-08-049-017-020/020562
(CHINTHALAPALEM) 		0208049000NRG23060520220728816 06/05/2022 Brahmaiah 0208049WL0018601 Brahmaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717504 BRAHMAIAH BELLAM CANARA BANK(508532)
242 Zarugumilli AP-08-049-017-020/020564
(CHINTHALAPALEM) 		0208049000NRG23060520220728818 06/05/2022 Latha 0208049WL0018601 Latha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717587 BELLAM LATHA CANARA BANK(508532)
243 Zarugumilli AP-08-049-017-020/020564
(CHINTHALAPALEM) 		0208049000NRG23060520220728817 06/05/2022 Ramesh 0208049WL0018601 Ramesh 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717493 RAMESH BELLAM CANARA BANK(508532)
244 Zarugumilli AP-08-049-017-020/020566
(CHINTHALAPALEM) 		0208049000NRG23060520220728819 06/05/2022 Mabhu 0208049WL0018601 Mabhu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717695 SHAIK MABU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Zarugumilli AP-08-049-017-020/020568
(CHINTHALAPALEM) 		0208049000NRG23060520220728820 06/05/2022 Govindamma 0208049WL0018601 Govindamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717750 THANIKONDA GOVINDHAM CANARA BANK(508532)
246 Zarugumilli AP-08-049-017-020/020570
(CHINTHALAPALEM) 		0208049000NRG23060520220728821 06/05/2022 Kolla Alivelamma 0208049WL0018601 Kolla Alivelamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717499 KOLLA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Zarugumilli AP-08-049-017-020/020571
(CHINTHALAPALEM) 		0208049000NRG23060520220728822 06/05/2022 Aruna 0208049WL0018601 Aruna 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717916 CHENNAMCHETTY ARUNA CANARA BANK(508532)
248 Zarugumilli AP-08-049-017-020/020572
(CHINTHALAPALEM) 		0208049000NRG23060520220728823 06/05/2022 Anjamma 0208049WL0018601 Anjamma 00078 CNRB0013691 457 457 Processed 17/05/2022 1294717593 KOAURI ANJAMMA CANARA BANK(508532)
249 Zarugumilli AP-08-049-017-020/020573
(CHINTHALAPALEM) 		0208049000NRG23060520220728824 06/05/2022 Govindamma 0208049WL0018601 Govindamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717749 THOTA GOVINDAMMA CANARA BANK(508532)
250 Zarugumilli AP-08-049-017-020/020575
(CHINTHALAPALEM) 		0208049000NRG23060520220728827 06/05/2022 Sultan 0208049WL0018601 Sultan 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717838 SUNKESU SULTAN CANARA BANK(508532)
251 Zarugumilli AP-08-049-017-020/020575
(CHINTHALAPALEM) 		0208049000NRG23060520220728828 06/05/2022 Venkateswarlu 0208049WL0018601 Venkateswarlu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717866 SUNKASU VENKATESWARLU CANARA BANK(508532)
252 Zarugumilli AP-08-049-017-020/020583
(CHINTHALAPALEM) 		0208049000NRG23060520220728829 06/05/2022 Rama Rao 0208049WL0018601 Rama Rao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717713 RAMARAO KOTTAPALLI CANARA BANK(508532)
253 Zarugumilli AP-08-049-017-020/020584
(CHINTHALAPALEM) 		0208049000NRG23060520220728831 06/05/2022 Pullamma 0208049WL0018601 Pullamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717425 KATTA PULLAMMA CANARA BANK(508532)
254 Zarugumilli AP-08-049-017-020/020598
(CHINTHALAPALEM) 		0208049000NRG23060520220728832 06/05/2022 Malyadri 0208049WL0018601 Malyadri 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717606 KOTTAPALLI MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Zarugumilli AP-08-049-017-020/020599
(CHINTHALAPALEM) 		0208049000NRG23060520220728833 06/05/2022 Bala Brahmaiah 0208049WL0018601 Bala Brahmaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717619 MALINEEDI BALA BRAHMAIAH CANARA BANK(508532)
256 Zarugumilli AP-08-049-017-020/020599
(CHINTHALAPALEM) 		0208049000NRG23060520220728834 06/05/2022 Prasanthi 0208049WL0018601 Prasanthi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717845 MALLINEEDI PRASHANTI CANARA BANK(508532)
257 Zarugumilli AP-08-049-017-020/020600
(CHINTHALAPALEM) 		0208049000NRG23060520220728835 06/05/2022 Ramoji 0208049WL0018601 Ramoji 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717437 RAMAIAH MUPPARAJU CANARA BANK(508532)
258 Zarugumilli AP-08-049-017-020/020600
(CHINTHALAPALEM) 		0208049000NRG23060520220728836 06/05/2022 Suneetha 0208049WL0018601 Suneetha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717482 SUNITHA MUPPARAJU CANARA BANK(508532)
259 Zarugumilli AP-08-049-017-020/020601
(CHINTHALAPALEM) 		0208049000NRG23060520220728838 06/05/2022 Ramadevi 0208049WL0018601 Ramadevi 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717501 RAMA DEVI MUPPARAJU CANARA BANK(508532)
260 Zarugumilli AP-08-049-017-020/020601
(CHINTHALAPALEM) 		0208049000NRG23060520220728837 06/05/2022 Srinivasulu 0208049WL0018601 Srinivasulu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717450 SRINIVASARAO MUPPARAJU CANARA BANK(508532)
261 Zarugumilli AP-08-049-017-020/020602
(CHINTHALAPALEM) 		0208049000NRG23060520220728839 06/05/2022 Bhaskara Rao 0208049WL0018601 Bhaskara Rao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717847 DIVI BHASKARA RAO CANARA BANK(508532)
262 Zarugumilli AP-08-049-017-020/020602
(CHINTHALAPALEM) 		0208049000NRG23060520220728840 06/05/2022 Subbamma 0208049WL0018601 Subbamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717846 DIVI SUBBAYAMMA CANARA BANK(508532)
263 Zarugumilli AP-08-049-017-020/020603
(CHINTHALAPALEM) 		0208049000NRG23060520220728841 06/05/2022 Kotamma 0208049WL0018601 Kotamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717685 GONDI KOTAMMA UNION BANK OF INDIA(508500)
264 Zarugumilli AP-08-049-017-020/020607
(CHINTHALAPALEM) 		0208049000NRG23060520220728843 06/05/2022 Ravi 0208049WL0018601 Ravi 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717549 BOYALLA RAVI CANARA BANK(508532)
265 Zarugumilli AP-08-049-017-020/020607
(CHINTHALAPALEM) 		0208049000NRG23060520220728844 06/05/2022 Subhasini 0208049WL0018601 Subhasini 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717923 BOYALLA SUBHASHINI SUBHASHINI CANARA BANK(508532)
266 Zarugumilli AP-08-049-017-020/020608
(CHINTHALAPALEM) 		0208049000NRG23060520220728845 06/05/2022 chinasubbaiah 0208049WL0018601 chinasubbaiah 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717479 Mr MUPPARAJU CHINA SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
267 Zarugumilli AP-08-049-017-020/020608
(CHINTHALAPALEM) 		0208049000NRG23060520220728846 06/05/2022 jalamma 0208049WL0018601 jalamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717564 JALAMMA MUPPARAJU CANARA BANK(508532)
268 Zarugumilli AP-08-049-017-020/020609
(CHINTHALAPALEM) 		0208049000NRG23060520220728847 06/05/2022 suseela 0208049WL0018601 suseela 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717662 NAVULURI SUSEELA CANARA BANK(508532)
269 Zarugumilli AP-08-049-017-020/020614
(CHINTHALAPALEM) 		0208049000NRG23060520220728849 06/05/2022 subbamma 0208049WL0018601 subbamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717856 Mrs BEJAWADA SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
270 Zarugumilli AP-08-049-017-020/020615
(CHINTHALAPALEM) 		0208049000NRG23060520220728850 06/05/2022 sambaiah 0208049WL0018601 sambaiah 00078 CNRB0013691 610 610 Processed 17/05/2022 1294717558 MAINEEDI SAMRAJYAM CANARA BANK(508532)
271 Zarugumilli AP-08-049-017-020/020616
(CHINTHALAPALEM) 		0208049000NRG23060520220728851 06/05/2022 lakshminarayana 0208049WL0018601 lakshminarayana 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717451 LAXMINARAYANA NAVULU CANARA BANK(508532)
272 Zarugumilli AP-08-049-017-020/020618
(CHINTHALAPALEM) 		0208049000NRG23060520220728852 06/05/2022 anjaiah 0208049WL0018601 anjaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717436 Mr BOYALLA ANJAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Zarugumilli AP-08-049-017-020/020618
(CHINTHALAPALEM) 		0208049000NRG23060520220728853 06/05/2022 sarojanamma 0208049WL0018601 sarojanamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717537 BOYILLA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Zarugumilli AP-08-049-017-020/020619
(CHINTHALAPALEM) 		0208049000NRG23060520220728854 06/05/2022 anjaiah 0208049WL0018601 anjaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717465 ANJAIAH MUPPARAJU CANARA BANK(508532)
275 Zarugumilli AP-08-049-017-020/020619
(CHINTHALAPALEM) 		0208049000NRG23060520220728855 06/05/2022 eswaramma 0208049WL0018601 eswaramma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717813 MUPPARAJU ESWARAMMA CANARA BANK(508532)
276 Zarugumilli AP-08-049-017-020/020621
(CHINTHALAPALEM) 		0208049000NRG23060520220728856 06/05/2022 kotaiah 0208049WL0018601 kotaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717433 KOTAIAH NALLAMOTHU CANARA BANK(508532)
277 Zarugumilli AP-08-049-017-020/020621
(CHINTHALAPALEM) 		0208049000NRG23060520220728857 06/05/2022 Rattamma 0208049WL0018601 Rattamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717835 NALLAMOTHU NALLAMOTHU CANARA BANK(508532)
278 Zarugumilli AP-08-049-017-020/020623
(CHINTHALAPALEM) 		0208049000NRG23060520220728858 06/05/2022 nagalakshmamma 0208049WL0018601 nagalakshmamma 00078 CNRB0013691 610 610 Processed 17/05/2022 1294717841 TANNEERU NAGALAKSHMAMMA CANARA BANK(508532)
279 Zarugumilli AP-08-049-017-020/020623
(CHINTHALAPALEM) 		0208049000NRG23060520220728859 06/05/2022 ramulu 0208049WL0018601 ramulu 00078 CNRB0013691 457 457 Processed 17/05/2022 1294717430 KUNCHALA RAMULU UNION BANK OF INDIA(508500)
280 Zarugumilli AP-08-049-017-020/020625
(CHINTHALAPALEM) 		0208049000NRG23060520220728861 06/05/2022 rubenu 0208049WL0018601 rubenu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717781 ITTADI RUBEN CANARA BANK(508532)
281 Zarugumilli AP-08-049-017-020/020625
(CHINTHALAPALEM) 		0208049000NRG23060520220728862 06/05/2022 sujatha 0208049WL0018601 sujatha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717643 ITTADI SUJATHA CANARA BANK(508532)
282 Zarugumilli AP-08-049-017-020/020626
(CHINTHALAPALEM) 		0208049000NRG23060520220728864 06/05/2022 chiranjeevamma 0208049WL0018601 chiranjeevamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717533 KAKI CHIRANJEEVI CANARA BANK(508532)
283 Zarugumilli AP-08-049-017-020/020626
(CHINTHALAPALEM) 		0208049000NRG23060520220728863 06/05/2022 devaiah 0208049WL0018601 devaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717556 DEVAIAH KAKI CANARA BANK(508532)
284 Zarugumilli AP-08-049-017-020/020628
(CHINTHALAPALEM) 		0208049000NRG23060520220728866 06/05/2022 salman 0208049WL0018601 salman 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717712 ETTADI SALMAN AIRTEL PAYMENTS BANK LIMITED(990288)
285 Zarugumilli AP-08-049-017-020/020628
(CHINTHALAPALEM) 		0208049000NRG23060520220728865 06/05/2022 vijayamma 0208049WL0018601 vijayamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717573 ETTADI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Zarugumilli AP-08-049-017-020/020632
(CHINTHALAPALEM) 		0208049000NRG23060520220728868 06/05/2022 Kaki Kiran 0208049WL0018601 Kaki Kiran 00078 CNRB0013691 610 610 Rejected 17/05/2022 1294717793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Zarugumilli AP-08-049-017-020/020632
(CHINTHALAPALEM) 		0208049000NRG23060520220728867 06/05/2022 yalamandamma 0208049WL0018601 yalamandamma 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717535 KAKI YALAMANDAMMA CANARA BANK(508532)
288 Zarugumilli AP-08-049-017-020/020633
(CHINTHALAPALEM) 		0208049000NRG23060520220728869 06/05/2022 jayamma 0208049WL0018601 jayamma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717598 KAKI JAYAMMA CANARA BANK(508532)
289 Zarugumilli AP-08-049-017-020/020634
(CHINTHALAPALEM) 		0208049000NRG23060520220728872 06/05/2022 nagendramma 0208049WL0018601 nagendramma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717650 ITTADI NAGENDRAMMA CANARA BANK(508532)
290 Zarugumilli AP-08-049-017-020/020635
(CHINTHALAPALEM) 		0208049000NRG23060520220728874 06/05/2022 varamma 0208049WL0018601 varamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717640 KAKI VARAMMA CANARA BANK(508532)
291 Zarugumilli AP-08-049-017-020/020635
(CHINTHALAPALEM) 		0208049000NRG23060520220728873 06/05/2022 Yehonu 0208049WL0018601 Yehonu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717775 KAKI YOHANU CANARA BANK(508532)
292 Zarugumilli AP-08-049-017-020/020636
(CHINTHALAPALEM) 		0208049000NRG23060520220728875 06/05/2022 Pemula Eswaramma 0208049WL0018601 Pemula Eswaramma 00078 CNRB0013691 305 305 Processed 17/05/2022 1294717490 ESWARAMMA PEMULA CANARA BANK(508532)
293 Zarugumilli AP-08-049-017-020/020637
(CHINTHALAPALEM) 		0208049000NRG23060520220728876 06/05/2022 Punepalli ullimma 0208049WL0018601 Punepalli ullimma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717629 PUNNEPALLI ULLEMMA CANARA BANK(508532)
294 Zarugumilli AP-08-049-017-020/020638
(CHINTHALAPALEM) 		0208049000NRG23060520220728878 06/05/2022 prameela 0208049WL0018601 prameela 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717628 PUNNEPALLI PRAMELA CANARA BANK(508532)
295 Zarugumilli AP-08-049-017-020/020638
(CHINTHALAPALEM) 		0208049000NRG23060520220728877 06/05/2022 Punepalli Devid 0208049WL0018601 Punepalli Devid 00078 CNRB0013691 457 457 Processed 17/05/2022 1294717864 PUNNEPALLI DAVID CANARA BANK(508532)
296 Zarugumilli AP-08-049-017-020/020640
(CHINTHALAPALEM) 		0208049000NRG23060520220728880 06/05/2022 Ravi 0208049WL0018601 Ravi 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717837 NALLAGATLA RAVI CANARA BANK(508532)
297 Zarugumilli AP-08-049-017-020/020640
(CHINTHALAPALEM) 		0208049000NRG23060520220728879 06/05/2022 sudhakar 0208049WL0018601 sudhakar 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717778 SUDHAKAR NALLAGATLA CANARA BANK(508532)
298 Zarugumilli AP-08-049-017-020/020641
(CHINTHALAPALEM) 		0208049000NRG23060520220728881 06/05/2022 koteswaramma 0208049WL0018601 koteswaramma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717700 NALLAGATLA KOTESWARAMMA CANARA BANK(508532)
299 Zarugumilli AP-08-049-017-020/020641
(CHINTHALAPALEM) 		0208049000NRG23060520220728882 06/05/2022 srikanth 0208049WL0018601 srikanth 00078 CNRB0013691 457 457 Processed 17/05/2022 1294717868 NALLAGATLA SRIKANTH CANARA BANK(508532)
300 Zarugumilli AP-08-049-017-020/020643
(CHINTHALAPALEM) 		0208049000NRG23060520220728884 06/05/2022 rahelu 0208049WL0018601 rahelu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717582 KAKI RAYELAMMA CANARA BANK(508532)
301 Zarugumilli AP-08-049-017-020/020645
(CHINTHALAPALEM) 		0208049000NRG23060520220728885 06/05/2022 visranthamma 0208049WL0018601 visranthamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717694 KAKI VISHRANTHAM CANARA BANK(508532)
302 Zarugumilli AP-08-049-017-020/020656
(CHINTHALAPALEM) 		0208049000NRG23060520220728886 06/05/2022 Ramanamma 0208049WL0018601 Ramanamma 00078 CNRB0013691 305 305 Processed 17/05/2022 1294717754 DEPURI RAMANAMMA CANARA BANK(508532)
303 Zarugumilli AP-08-049-017-020/020658
(CHINTHALAPALEM) 		0208049000NRG23060520220728888 06/05/2022 Ramanamma 0208049WL0018601 Ramanamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717802 KOTU RAMANAMMA CANARA BANK(508532)
304 Zarugumilli AP-08-049-017-020/020658
(CHINTHALAPALEM) 		0208049000NRG23060520220728887 06/05/2022 Sreenu 0208049WL0018601 Sreenu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717476 SRINIVASULU ALIAS SR CANARA BANK(508532)
305 Zarugumilli AP-08-049-017-020/020659
(CHINTHALAPALEM) 		0208049000NRG23060520220728889 06/05/2022 Ademma 0208049WL0018601 Ademma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717805 BELLAM ADEMMA CANARA BANK(508532)
306 Zarugumilli AP-08-049-017-020/020660
(CHINTHALAPALEM) 		0208049000NRG23060520220728890 06/05/2022 vamsi 0208049WL0018601 vamsi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717867 VAMSI KOTTAPALLI CANARA BANK(508532)
307 Zarugumilli AP-08-049-017-020/020662
(CHINTHALAPALEM) 		0208049000NRG23060520220728891 06/05/2022 Kondalarayudu 0208049WL0018601 Kondalarayudu 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717704 THOTA KONDALA RAO CANARA BANK(508532)
308 Zarugumilli AP-08-049-017-020/020662
(CHINTHALAPALEM) 		0208049000NRG23060520220728892 06/05/2022 SAI KRISHNA 0208049WL0018601 SAI KRISHNA 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717788 THOTA SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Zarugumilli AP-08-049-017-020/020663
(CHINTHALAPALEM) 		0208049000NRG23060520220728893 06/05/2022 Ademma 0208049WL0018601 Ademma 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717603 KUNCHALA ADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Zarugumilli AP-08-049-017-020/020667
(CHINTHALAPALEM) 		0208049000NRG23060520220728894 06/05/2022 Lakshmi Kantamma 0208049WL0018601 Lakshmi Kantamma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717627 KOTTAPALLI LAKSHMI KANTHAMMA CANARA BANK(508532)
311 Zarugumilli AP-08-049-017-020/020667
(CHINTHALAPALEM) 		0208049000NRG23060520220728895 06/05/2022 Venkata Subbaiah 0208049WL0018601 Venkata Subbaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717831 VENKATA SUBBAIAH KOTTAPALLI CANARA BANK(508532)
312 Zarugumilli AP-08-049-017-020/020675
(CHINTHALAPALEM) 		0208049000NRG23060520220728896 06/05/2022 Palla Nagendra 0208049WL0018601 Palla Nagendra 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717863 PALLA NAGENDRAM CANARA BANK(508532)
313 Zarugumilli AP-08-049-017-020/020678
(CHINTHALAPALEM) 		0208049000NRG23060520220728897 06/05/2022 Chenchamma 0208049WL0018601 Chenchamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717466 SOMEPALLI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Zarugumilli AP-08-049-017-020/020690
(CHINTHALAPALEM) 		0208049000NRG23060520220728899 06/05/2022 Lakshmi 0208049WL0018601 Lakshmi 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717815 BOYALLA LAKSHMI CANARA BANK(508532)
315 Zarugumilli AP-08-049-017-020/020690
(CHINTHALAPALEM) 		0208049000NRG23060520220728898 06/05/2022 Venkata Rao 0208049WL0018601 Venkata Rao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717852 BOYALLA VENKTA RAO RAO CANARA BANK(508532)
316 Zarugumilli AP-08-049-017-020/020691
(CHINTHALAPALEM) 		0208049000NRG23060520220728900 06/05/2022 Rama Rao 0208049WL0018601 Rama Rao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717489 RAMARAO THOTAKURA CANARA BANK(508532)
317 Zarugumilli AP-08-049-017-020/020691
(CHINTHALAPALEM) 		0208049000NRG23060520220728901 06/05/2022 Suseela 0208049WL0018601 Suseela 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717660 THOTAKURA SUSEELA CANARA BANK(508532)
318 Zarugumilli AP-08-049-017-020/020693
(CHINTHALAPALEM) 		0208049000NRG23060520220728903 06/05/2022 Subbaiah 0208049WL0018601 Subbaiah 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717434 SUBBAIAH MUPPARAJU CANARA BANK(508532)
319 Zarugumilli AP-08-049-017-020/020693
(CHINTHALAPALEM) 		0208049000NRG23060520220728904 06/05/2022 Veenu 0208049WL0018601 Veenu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717654 MUPPARAJU VENUGOPAL UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-017-020/020696
(CHINTHALAPALEM) 		0208049000NRG23060520220730693 06/05/2022 Venkata Krishna Rao 0208049WL0018619 Venkata Krishna Rao 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717554 GUMMADI VENKATA KRIS CANARA BANK(508532)
321 Zarugumilli AP-08-049-017-020/020696
(CHINTHALAPALEM) 		0208049000NRG23060520220730694 06/05/2022 Venkata Ramanamma 0208049WL0018619 Venkata Ramanamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717820 GUMMADI VENKATA RAMANA CANARA BANK(508532)
322 Zarugumilli AP-08-049-017-020/020700
(CHINTHALAPALEM) 		0208049000NRG23060520220730696 06/05/2022 Anjamma 0208049WL0018619 Anjamma 00078 CNRB0013691 455 455 Processed 17/05/2022 1294717624 MIDASALA ANJAMMA CANARA BANK(508532)
323 Zarugumilli AP-08-049-017-020/020700
(CHINTHALAPALEM) 		0208049000NRG23060520220730695 06/05/2022 Balakotaiah 0208049WL0018619 Balakotaiah 00078 CNRB0013691 455 455 Processed 17/05/2022 1294717902 Mr BALA KOTAIAH MIDASALA S O ANKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Zarugumilli AP-08-049-017-020/020703
(CHINTHALAPALEM) 		0208049000NRG23060520220728905 06/05/2022 Venkayamma 0208049WL0018601 Venkayamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717597 ETTADI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Zarugumilli AP-08-049-017-020/020710
(CHINTHALAPALEM) 		0208049000NRG23060520220730697 06/05/2022 Veera Narayana 0208049WL0018619 Veera Narayana 00078 CNRB0013691 606 606 Processed 17/05/2022 1294717894 KASUKURTHI NARAYANAMMA CANARA BANK(508532)
326 Zarugumilli AP-08-049-017-020/020719
(CHINTHALAPALEM) 		0208049000NRG23060520220728908 06/05/2022 Subbaratnam 0208049WL0018601 Subbaratnam 00078 CNRB0013691 305 305 Processed 17/05/2022 1294717681 ITTADI SUBBARATNAM CANARA BANK(508532)
327 Zarugumilli AP-08-049-017-020/020720
(CHINTHALAPALEM) 		0208049000NRG23060520220728909 06/05/2022 Padma 0208049WL0018601 Padma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717719 KAKI PADMA CANARA BANK(508532)
328 Zarugumilli AP-08-049-017-020/020721
(CHINTHALAPALEM) 		0208049000NRG23060520220728910 06/05/2022 Ramya 0208049WL0018601 Ramya 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717691 KAKI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Zarugumilli AP-08-049-017-020/020722
(CHINTHALAPALEM) 		0208049000NRG23060520220728911 06/05/2022 Prasad 0208049WL0018601 Prasad 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717429 KAKI PRASAD CANARA BANK(508532)
330 Zarugumilli AP-08-049-017-020/020722
(CHINTHALAPALEM) 		0208049000NRG23060520220728912 06/05/2022 Yasoda 0208049WL0018601 Yasoda 00078 CNRB0013691 610 610 Processed 17/05/2022 1294717800 KAKI YASODA CANARA BANK(508532)
331 Zarugumilli AP-08-049-017-020/020723
(CHINTHALAPALEM) 		0208049000NRG23060520220728913 06/05/2022 Mariyamma 0208049WL0018601 Mariyamma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717579 MARIYAMMA KAKI CANARA BANK(508532)
332 Zarugumilli AP-08-049-017-020/020724
(CHINTHALAPALEM) 		0208049000NRG23060520220728914 06/05/2022 Jalamma 0208049WL0018601 Jalamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717722 KAKI JALAMMA CANARA BANK(508532)
333 Zarugumilli AP-08-049-017-020/020725
(CHINTHALAPALEM) 		0208049000NRG23060520220728916 06/05/2022 Nayomi 0208049WL0018601 Nayomi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717822 ITTADI NAYOMI CANARA BANK(508532)
334 Zarugumilli AP-08-049-017-020/020725
(CHINTHALAPALEM) 		0208049000NRG23060520220728915 06/05/2022 Yohanu 0208049WL0018601 Yohanu 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717857 ITTADI YOHANU CANARA BANK(508532)
335 Zarugumilli AP-08-049-017-020/020726
(CHINTHALAPALEM) 		0208049000NRG23060520220728917 06/05/2022 Balakotaiah 0208049WL0018601 Balakotaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717471 KAKI BALAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 Zarugumilli AP-08-049-017-020/020727
(CHINTHALAPALEM) 		0208049000NRG23060520220728920 06/05/2022 Kakarlamudi Nayomi 0208049WL0018601 Kakarlamudi Nayomi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717641 NAYOMI KAKARLAMUDI CANARA BANK(508532)
337 Zarugumilli AP-08-049-017-020/020727
(CHINTHALAPALEM) 		0208049000NRG23060520220728919 06/05/2022 Nageswara Rao 0208049WL0018601 Nageswara Rao 00078 CNRB0013691 915 915 Rejected 17/05/2022 1294717790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Zarugumilli AP-08-049-017-020/020735
(CHINTHALAPALEM) 		0208049000NRG23060520220728921 06/05/2022 Govindamma 0208049WL0018601 Govindamma 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717567 GOVINDAMMA TANNEERU CANARA BANK(508532)
339 Zarugumilli AP-08-049-017-020/020735
(CHINTHALAPALEM) 		0208049000NRG23060520220728922 06/05/2022 Srinu 0208049WL0018601 Srinu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717486 SREENU TANNERU CANARA BANK(508532)
340 Zarugumilli AP-08-049-017-020/020738
(CHINTHALAPALEM) 		0208049000NRG23060520220728924 06/05/2022 Sai Kiran 0208049WL0018601 Sai Kiran 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717791 KUNAMNENI SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
341 Zarugumilli AP-08-049-017-020/020740
(CHINTHALAPALEM) 		0208049000NRG23060520220728925 06/05/2022 Ramanamma 0208049WL0018601 Ramanamma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717755 TANNERU RAMANAMMA CANARA BANK(508532)
342 Zarugumilli AP-08-049-017-020/020741
(CHINTHALAPALEM) 		0208049000NRG23060520220728926 06/05/2022 Jalamma 0208049WL0018601 Jalamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717696 KAKI JALAMMA CANARA BANK(508532)
343 Zarugumilli AP-08-049-017-020/020742
(CHINTHALAPALEM) 		0208049000NRG23060520220728928 06/05/2022 Lakshmi 0208049WL0018601 Lakshmi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717635 KAKI LAKSHMI CANARA BANK(508532)
344 Zarugumilli AP-08-049-017-020/020744
(CHINTHALAPALEM) 		0208049000NRG23060520220728929 06/05/2022 Suneetha 0208049WL0018601 Suneetha 00078 CNRB0013691 152 152 Processed 17/05/2022 1294717633 KAKI SUNITHA UNION BANK OF INDIA(508500)
345 Zarugumilli AP-08-049-017-020/020747
(CHINTHALAPALEM) 		0208049000NRG23060520220728930 06/05/2022 Vijayamma 0208049WL0018601 Vijayamma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717737 VIJAYAMMA ITHADI CANARA BANK(508532)
346 Zarugumilli AP-08-049-017-020/020752
(CHINTHALAPALEM) 		0208049000NRG23060520220728931 06/05/2022 Sumathi 0208049WL0018601 Sumathi 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717632 KAKI SUMANI CANARA BANK(508532)
347 Zarugumilli AP-08-049-017-020/020754
(CHINTHALAPALEM) 		0208049000NRG23060520220728932 06/05/2022 Suseela 0208049WL0018601 Suseela 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717794 BELLAM SUSHEELA UNION BANK OF INDIA(508500)
348 Zarugumilli AP-08-049-017-020/020754
(CHINTHALAPALEM) 		0208049000NRG23060520220728933 06/05/2022 Veeranjaneyulu 0208049WL0018601 Veeranjaneyulu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717531 Mr BELLAM VEERANJANAYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Zarugumilli AP-08-049-017-020/020756
(CHINTHALAPALEM) 		0208049000NRG23060520220728934 06/05/2022 Saraswatamma 0208049WL0018601 Saraswatamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717798 BELLAM SARASWATHI CANARA BANK(508532)
350 Zarugumilli AP-08-049-017-020/020757
(CHINTHALAPALEM) 		0208049000NRG23060520220728935 06/05/2022 Rangamma 0208049WL0018601 Rangamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717913 BELLAM RANGAMMA CANARA BANK(508532)
351 Zarugumilli AP-08-049-017-020/020758
(CHINTHALAPALEM) 		0208049000NRG23060520220728936 06/05/2022 Malakondaiah 0208049WL0018601 Malakondaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717449 BOYALLA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
352 Zarugumilli AP-08-049-017-020/020760
(CHINTHALAPALEM) 		0208049000NRG23060520220728937 06/05/2022 Aruna 0208049WL0018601 Aruna 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717511 Mrs MUPPARAJU ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Zarugumilli AP-08-049-017-020/020760
(CHINTHALAPALEM) 		0208049000NRG23060520220728938 06/05/2022 Srinivasarao 0208049WL0018601 Srinivasarao 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717470 SRINIVASA RAO MUPPARAJU CANARA BANK(508532)
354 Zarugumilli AP-08-049-017-020/020761
(CHINTHALAPALEM) 		0208049000NRG23060520220728940 06/05/2022 Chenchuramaiah 0208049WL0018601 Chenchuramaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717492 CHENCHU RAMAIAH BELLAM CANARA BANK(508532)
355 Zarugumilli AP-08-049-017-020/020761
(CHINTHALAPALEM) 		0208049000NRG23060520220728939 06/05/2022 Vinay Krishna 0208049WL0018601 Vinay Krishna 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717876 BELLAM VINAYA KRISHNA CANARA BANK(508532)
356 Zarugumilli AP-08-049-017-020/020775
(CHINTHALAPALEM) 		0208049000NRG23060520220728941 06/05/2022 Praveen Baabu 0208049WL0018601 Praveen Baabu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717538 BOYALLA PRAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Zarugumilli AP-08-049-017-020/020786
(CHINTHALAPALEM) 		0208049000NRG23060520220728942 06/05/2022 Paavani 0208049WL0018601 Paavani 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717752 MUPPARAJU PAVANI CANARA BANK(508532)
358 Zarugumilli AP-08-049-017-020/020791
(CHINTHALAPALEM) 		0208049000NRG23060520220728944 06/05/2022 Seshamma 0208049WL0018601 Seshamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717521 GOKANAKONDA SESHAMMA CANARA BANK(508532)
359 Zarugumilli AP-08-049-017-020/020791
(CHINTHALAPALEM) 		0208049000NRG23060520220728943 06/05/2022 Venkateswarlu 0208049WL0018601 Venkateswarlu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717454 VENKATESWARLU GOKANAKONDA CANARA BANK(508532)
360 Zarugumilli AP-08-049-017-020/020795
(CHINTHALAPALEM) 		0208049000NRG23060520220730698 06/05/2022 Malleswari 0208049WL0018619 Malleswari 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717890 KASUKURTHI MALLESWARI CANARA BANK(508532)
361 Zarugumilli AP-08-049-017-020/020805
(CHINTHALAPALEM) 		0208049000NRG23060520220728945 06/05/2022 Anitha 0208049WL0018601 Anitha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717636 ANITHA THOTA CANARA BANK(508532)
362 Zarugumilli AP-08-049-017-020/020805
(CHINTHALAPALEM) 		0208049000NRG23060520220728946 06/05/2022 Ramarao 0208049WL0018601 Ramarao 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717575 RAMARAO THOTA CANARA BANK(508532)
363 Zarugumilli AP-08-049-017-020/020806
(CHINTHALAPALEM) 		0208049000NRG23060520220728947 06/05/2022 Seshamma 0208049WL0018601 Seshamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717756 THOTAMALA SESHAMMA CANARA BANK(508532)
364 Zarugumilli AP-08-049-017-020/020807
(CHINTHALAPALEM) 		0208049000NRG23060520220728948 06/05/2022 Madhavilatha 0208049WL0018601 Madhavilatha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717513 PALLA MADHAVI LATHA CANARA BANK(508532)
365 Zarugumilli AP-08-049-017-020/020810
(CHINTHALAPALEM) 		0208049000NRG23060520220730702 06/05/2022 Subbulu 0208049WL0018619 Subbulu 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717607 RAPURI SUBBULU CANARA BANK(508532)
366 Zarugumilli AP-08-049-017-020/020810
(CHINTHALAPALEM) 		0208049000NRG23060520220730701 06/05/2022 Venkata Seshaiah 0208049WL0018619 Venkata Seshaiah 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717428 RAPURI SESHAIAH CANARA BANK(508532)
367 Zarugumilli AP-08-049-017-020/020811
(CHINTHALAPALEM) 		0208049000NRG23060520220730703 06/05/2022 Nagaraju 0208049WL0018619 Nagaraju 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717711 NAGARAJU RAPURI CANARA BANK(508532)
368 Zarugumilli AP-08-049-017-020/020814
(CHINTHALAPALEM) 		0208049000NRG23060520220730704 06/05/2022 Bujji 0208049WL0018619 Bujji 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717859 KASUKURTHI BUJJI CANARA BANK(508532)
369 Zarugumilli AP-08-049-017-020/020818
(CHINTHALAPALEM) 		0208049000NRG23060520220728949 06/05/2022 Venkateswarlu 0208049WL0018601 Venkateswarlu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717708 TANNIRU VENKATESWARLU CANARA BANK(508532)
370 Zarugumilli AP-08-049-017-020/020823
(CHINTHALAPALEM) 		0208049000NRG23060520220728950 06/05/2022 Lakshmi Narayana 0208049WL0018601 Lakshmi Narayana 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717926 THOTA LAKSHMI NARAYAN CANARA BANK(508532)
371 Zarugumilli AP-08-049-017-020/020826
(CHINTHALAPALEM) 		0208049000NRG23060520220728951 06/05/2022 Yanadi 0208049WL0018601 Yanadi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717717 KOTTAPALLI YANADI CANARA BANK(508532)
372 Zarugumilli AP-08-049-017-020/020827
(CHINTHALAPALEM) 		0208049000NRG23060520220728952 06/05/2022 Sujatha 0208049WL0018601 Sujatha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717609 B SUJATHA CANARA BANK(508532)
373 Zarugumilli AP-08-049-017-020/020828
(CHINTHALAPALEM) 		0208049000NRG23060520220728954 06/05/2022 Jyothi 0208049WL0018601 Jyothi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717814 KOLLA JYOTHI CANARA BANK(508532)
374 Zarugumilli AP-08-049-017-020/020828
(CHINTHALAPALEM) 		0208049000NRG23060520220728953 06/05/2022 Srinu 0208049WL0018601 Srinu 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717514 KOLLA SREENIVASULU CANARA BANK(508532)
375 Zarugumilli AP-08-049-017-020/020830
(CHINTHALAPALEM) 		0208049000NRG23060520220730705 06/05/2022 Sirisha 0208049WL0018619 Sirisha 00078 CNRB0013691 606 606 Processed 17/05/2022 1294717918 SAVALAM SIREESHA CANARA BANK(508532)
376 Zarugumilli AP-08-049-017-020/020832
(CHINTHALAPALEM) 		0208049000NRG23060520220728955 06/05/2022 Mastan 0208049WL0018601 Mastan 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717644 KAKI MASTAN CANARA BANK(508532)
377 Zarugumilli AP-08-049-017-020/020833
(CHINTHALAPALEM) 		0208049000NRG23060520220730706 06/05/2022 Dasu 0208049WL0018619 Dasu 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717858 KASUKURTHI DASU CANARA BANK(508532)
378 Zarugumilli AP-08-049-017-020/020833
(CHINTHALAPALEM) 		0208049000NRG23060520220730707 06/05/2022 Madhavi Latha 0208049WL0018619 Madhavi Latha 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717611 KASUKURTHI MADHAVI LATHA CANARA BANK(508532)
379 Zarugumilli AP-08-049-017-020/020835
(CHINTHALAPALEM) 		0208049000NRG23060520220728956 06/05/2022 Lakshmikantamma 0208049WL0018601 Lakshmikantamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717503 LAKSHMI KANTHAMMA BE CANARA BANK(508532)
380 Zarugumilli AP-08-049-017-020/020841
(CHINTHALAPALEM) 		0208049000NRG23060520220728957 06/05/2022 Lakshmamma 0208049WL0018601 Lakshmamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717645 KAKI LAKSHMAMMA CANARA BANK(508532)
381 Zarugumilli AP-08-049-017-020/020843
(CHINTHALAPALEM) 		0208049000NRG23060520220730709 06/05/2022 Mahalakshmi 0208049WL0018619 Mahalakshmi 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717599 KASUKURTHI MALAKSHAMMA CANARA BANK(508532)
382 Zarugumilli AP-08-049-017-020/020843
(CHINTHALAPALEM) 		0208049000NRG23060520220730708 06/05/2022 Prabakararao 0208049WL0018619 Prabakararao 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717898 KASUKURTHI PRABHAKAR CANARA BANK(508532)
383 Zarugumilli AP-08-049-017-020/020844
(CHINTHALAPALEM) 		0208049000NRG23060520220730711 06/05/2022 Komali 0208049WL0018619 Komali 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717888 KONDAMURI KOMALA CANARA BANK(508532)
384 Zarugumilli AP-08-049-017-020/020844
(CHINTHALAPALEM) 		0208049000NRG23060520220730710 06/05/2022 Malyadri 0208049WL0018619 Malyadri 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717605 KONDAMURI MALYADRI CANARA BANK(508532)
385 Zarugumilli AP-08-049-017-020/020846
(CHINTHALAPALEM) 		0208049000NRG23060520220730712 06/05/2022 Srinivsulu 0208049WL0018619 Srinivsulu 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717668 MR MIDASALA SRINIVASULU STATE BANK OF INDIA(508548)
386 Zarugumilli AP-08-049-017-020/020846
(CHINTHALAPALEM) 		0208049000NRG23060520220730713 06/05/2022 Venkata Ratnam 0208049WL0018619 Venkata Ratnam 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717559 VENKATA RATNAM MIDAS ALA CANARA BANK(508532)
387 Zarugumilli AP-08-049-017-020/020848
(CHINTHALAPALEM) 		0208049000NRG23060520220728958 06/05/2022 Srinivasarao 0208049WL0018601 Srinivasarao 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717443 BELLAM SRINIVASA RAO CANARA BANK(508532)
388 Zarugumilli AP-08-049-017-020/020848
(CHINTHALAPALEM) 		0208049000NRG23060520220728959 06/05/2022 Suseela 0208049WL0018601 Suseela 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717576 SUSEELA BELLAM CANARA BANK(508532)
389 Zarugumilli AP-08-049-017-020/020849
(CHINTHALAPALEM) 		0208049000NRG23060520220728961 06/05/2022 Kondamma 0208049WL0018601 Kondamma 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717680 KAKI KONDAMMA CANARA BANK(508532)
390 Zarugumilli AP-08-049-017-020/020849
(CHINTHALAPALEM) 		0208049000NRG23060520220728960 06/05/2022 Malakondaiah 0208049WL0018601 Malakondaiah 00078 CNRB0013691 152 152 Processed 17/05/2022 1294717653 KAKI MALAKONDAIAH CANARA BANK(508532)
391 Zarugumilli AP-08-049-017-020/020851
(CHINTHALAPALEM) 		0208049000NRG23060520220730716 06/05/2022 Swathi 0208049WL0018619 Swathi 00078 CNRB0013691 606 606 Processed 17/05/2022 1294717616 KONURI SWATHI CANARA BANK(508532)
392 Zarugumilli AP-08-049-017-020/020852
(CHINTHALAPALEM) 		0208049000NRG23060520220728962 06/05/2022 Govindamma 0208049WL0018601 Govindamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717661 GUNDAPANENI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Zarugumilli AP-08-049-017-020/020856
(CHINTHALAPALEM) 		0208049000NRG23060520220730719 06/05/2022 Anjamma 0208049WL0018619 Anjamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717738 MEDIKONDA ANJAMMA CANARA BANK(508532)
394 Zarugumilli AP-08-049-017-020/020856
(CHINTHALAPALEM) 		0208049000NRG23060520220730718 06/05/2022 Malyadri 0208049WL0018619 Malyadri 00078 CNRB0013691 455 455 Processed 17/05/2022 1294717452 MALYADRI MEDIKONDA CANARA BANK(508532)
395 Zarugumilli AP-08-049-017-020/020857
(CHINTHALAPALEM) 		0208049000NRG23060520220728964 06/05/2022 Sridevi 0208049WL0018601 Sridevi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717819 NALAMOTHU SRIDEVI CANARA BANK(508532)
396 Zarugumilli AP-08-049-017-020/020857
(CHINTHALAPALEM) 		0208049000NRG23060520220728963 06/05/2022 Venkatarao 0208049WL0018601 Venkatarao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717706 NALAMOTHU VENKATA RAO CANARA BANK(508532)
397 Zarugumilli AP-08-049-017-020/020858
(CHINTHALAPALEM) 		0208049000NRG23060520220728966 06/05/2022 padmavathi 0208049WL0018601 padmavathi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717785 SHAIK PADMAVATHI CANARA BANK(508532)
398 Zarugumilli AP-08-049-017-020/020863
(CHINTHALAPALEM) 		0208049000NRG23060520220728968 06/05/2022 Anuradha 0208049WL0018601 Anuradha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717682 PALLA ANURADHA CANARA BANK(508532)
399 Zarugumilli AP-08-049-017-020/020864
(CHINTHALAPALEM) 		0208049000NRG23060520220728969 06/05/2022 Shaik 0208049WL0018601 Shaik 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717919 KHAJA VALI SHAIK CANARA BANK(508532)
400 Zarugumilli AP-08-049-017-020/020864
(CHINTHALAPALEM) 		0208049000NRG23060520220728970 06/05/2022 Subedha 0208049WL0018601 Subedha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717920 SUBEDA SHAIK CANARA BANK(508532)
401 Zarugumilli AP-08-049-017-020/020869
(CHINTHALAPALEM) 		0208049000NRG23060520220728971 06/05/2022 Anjamma 0208049WL0018601 Anjamma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717759 ANJAMMA PALLA CANARA BANK(508532)
402 Zarugumilli AP-08-049-017-020/020871
(CHINTHALAPALEM) 		0208049000NRG23060520220728972 06/05/2022 Suseela 0208049WL0018601 Suseela 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717659 PALLA SUSEELA CANARA BANK(508532)
403 Zarugumilli AP-08-049-017-020/020873
(CHINTHALAPALEM) 		0208049000NRG23060520220728973 06/05/2022 Sujatha 0208049WL0018601 Sujatha 00078 CNRB0013691 610 610 Rejected 17/05/2022 1294717824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 Zarugumilli AP-08-049-017-020/020875
(CHINTHALAPALEM) 		0208049000NRG23060520220728974 06/05/2022 Anjaneyulu 0208049WL0018601 Anjaneyulu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717855 ALLAM ANJANEYULU CANARA BANK(508532)
405 Zarugumilli AP-08-049-017-020/020878
(CHINTHALAPALEM) 		0208049000NRG23060520220728975 06/05/2022 Musallaiah 0208049WL0018601 Musallaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717527 PALLA MUSALAIAH CANARA BANK(508532)
406 Zarugumilli AP-08-049-017-020/020878
(CHINTHALAPALEM) 		0208049000NRG23060520220728976 06/05/2022 Venkayamma 0208049WL0018601 Venkayamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717657 VENKAYAMMA PALLA CANARA BANK(508532)
407 Zarugumilli AP-08-049-017-020/020880
(CHINTHALAPALEM) 		0208049000NRG23060520220728977 06/05/2022 Subbaratnam 0208049WL0018601 Subbaratnam 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717440 SUBBA RATNAM INDURI CANARA BANK(508532)
408 Zarugumilli AP-08-049-017-020/020884
(CHINTHALAPALEM) 		0208049000NRG23060520220728979 06/05/2022 Mastan bee 0208049WL0018601 Mastan bee 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717915 NAMALA CHINAMASTHANBI CANARA BANK(508532)
409 Zarugumilli AP-08-049-017-020/020884
(CHINTHALAPALEM) 		0208049000NRG23060520220728978 06/05/2022 Subhan Saheb 0208049WL0018601 Subhan Saheb 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717658 SUBAN SAHEB NAMALA CANARA BANK(508532)
410 Zarugumilli AP-08-049-017-020/020885
(CHINTHALAPALEM) 		0208049000NRG23060520220728981 06/05/2022 JAMILA 0208049WL0018601 JAMILA 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717911 VADAPALLI JAMILA CANARA BANK(508532)
411 Zarugumilli AP-08-049-017-020/020885
(CHINTHALAPALEM) 		0208049000NRG23060520220728980 06/05/2022 Mastan 0208049WL0018601 Mastan 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717676 VADAPALLI MASTHAN CANARA BANK(508532)
412 Zarugumilli AP-08-049-017-020/020888
(CHINTHALAPALEM) 		0208049000NRG23060520220728983 06/05/2022 Annapurnamma 0208049WL0018601 Annapurnamma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717551 PALLA ANNAPURNAMMA CANARA BANK(508532)
413 Zarugumilli AP-08-049-017-020/020888
(CHINTHALAPALEM) 		0208049000NRG23060520220728982 06/05/2022 Venkata RamaNayya 0208049WL0018601 Venkata RamaNayya 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717445 VENKATA RAMANAIAH PALLA CANARA BANK(508532)
414 Zarugumilli AP-08-049-017-020/020890
(CHINTHALAPALEM) 		0208049000NRG23060520220728985 06/05/2022 Adilakshmi 0208049WL0018601 Adilakshmi 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717777 ADILAKSHMI THOTA CANARA BANK(508532)
415 Zarugumilli AP-08-049-017-020/020891
(CHINTHALAPALEM) 		0208049000NRG23060520220728987 06/05/2022 Adilakshmi 0208049WL0018601 Adilakshmi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717810 THANIKONDA ADILAXMI CANARA BANK(508532)
416 Zarugumilli AP-08-049-017-020/020891
(CHINTHALAPALEM) 		0208049000NRG23060520220728986 06/05/2022 Subbarao 0208049WL0018601 Subbarao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717461 SUBBA RAO TANIKONDA CANARA BANK(508532)
417 Zarugumilli AP-08-049-017-020/020892
(CHINTHALAPALEM) 		0208049000NRG23060520220728988 06/05/2022 Ramanamma 0208049WL0018601 Ramanamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717608 THOTA RAMANAMMA CANARA BANK(508532)
418 Zarugumilli AP-08-049-017-020/020893
(CHINTHALAPALEM) 		0208049000NRG23060520220728989 06/05/2022 Malakondaiah 0208049WL0018601 Malakondaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717829 Mr MALAKONDAIAH UTTIPALLI S O SI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Zarugumilli AP-08-049-017-020/020893
(CHINTHALAPALEM) 		0208049000NRG23060520220728990 06/05/2022 Padma 0208049WL0018601 Padma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717825 MRS PADMA OTHIPALLI STATE BANK OF INDIA(508548)
420 Zarugumilli AP-08-049-017-020/020896
(CHINTHALAPALEM) 		0208049000NRG23060520220730722 06/05/2022 Jayamma 0208049WL0018619 Jayamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717592 JAYAMMA GOGULAMUDI CANARA BANK(508532)
421 Zarugumilli AP-08-049-017-020/020900
(CHINTHALAPALEM) 		0208049000NRG23060520220728992 06/05/2022 Suvarathamma 0208049WL0018601 Suvarathamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717816 ETTADI SUVARTHAMMA CANARA BANK(508532)
422 Zarugumilli AP-08-049-017-020/020900
(CHINTHALAPALEM) 		0208049000NRG23060520220728991 06/05/2022 Yesu 0208049WL0018601 Yesu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717516 ITHADI YESURATNAM CANARA BANK(508532)
423 Zarugumilli AP-08-049-017-020/020901
(CHINTHALAPALEM) 		0208049000NRG23060520220730723 06/05/2022 Madhu Babu 0208049WL0018619 Madhu Babu 00078 CNRB0013691 606 606 Processed 17/05/2022 1294717905 MIDASALA MADHU CANARA BANK(508532)
424 Zarugumilli AP-08-049-017-020/020903
(CHINTHALAPALEM) 		0208049000NRG23060520220730724 06/05/2022 Soujanya 0208049WL0018619 Soujanya 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717874 KASUKURTI SOUJANYA CANARA BANK(508532)
425 Zarugumilli AP-08-049-017-020/020908
(CHINTHALAPALEM) 		0208049000NRG23060520220730725 06/05/2022 Meena 0208049WL0018619 Meena 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717665 KONDAMURI MEENA CANARA BANK(508532)
426 Zarugumilli AP-08-049-017-020/020909
(CHINTHALAPALEM) 		0208049000NRG23060520220728993 06/05/2022 Prasadu 0208049WL0018601 Prasadu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717515 KOLLA PRASAD CANARA BANK(508532)
427 Zarugumilli AP-08-049-017-020/020912
(CHINTHALAPALEM) 		0208049000NRG23060520220730726 06/05/2022 Anjamma 0208049WL0018619 Anjamma 00078 CNRB0013691 455 455 Processed 17/05/2022 1294717569 ANJAMMA MIDASALA CANARA BANK(508532)
428 Zarugumilli AP-08-049-017-020/020913
(CHINTHALAPALEM) 		0208049000NRG23060520220728995 06/05/2022 Pushpa 0208049WL0018601 Pushpa 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717565 PUSHPA TANNEERU CANARA BANK(508532)
429 Zarugumilli AP-08-049-017-020/020914
(CHINTHALAPALEM) 		0208049000NRG23060520220728996 06/05/2022 Arundathi 0208049WL0018601 Arundathi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717701 ITTADI ARUNDHATHI CANARA BANK(508532)
430 Zarugumilli AP-08-049-017-020/020917
(CHINTHALAPALEM) 		0208049000NRG23060520220728997 06/05/2022 Yemelyamma 0208049WL0018601 Yemelyamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717614 KOMMU YEMELYAMMA CANARA BANK(508532)
431 Zarugumilli AP-08-049-017-020/020919
(CHINTHALAPALEM) 		0208049000NRG23060520220728998 06/05/2022 Venkata Ratnam 0208049WL0018601 Venkata Ratnam 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717435 Mrs NALAMOTHU VENKAT ARATNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
432 Zarugumilli AP-08-049-017-020/020920
(CHINTHALAPALEM) 		0208049000NRG23060520220729000 06/05/2022 Kalyani 0208049WL0018601 Kalyani 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717422 MRS KALYANI NALAMOTHU STATE BANK OF INDIA(508548)
433 Zarugumilli AP-08-049-017-020/020920
(CHINTHALAPALEM) 		0208049000NRG23060520220728999 06/05/2022 Prasadu 0208049WL0018601 Prasadu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717481 PRASAD NALAMOTHU CANARA BANK(508532)
434 Zarugumilli AP-08-049-017-020/020923
(CHINTHALAPALEM) 		0208049000NRG23060520220730728 06/05/2022 Ravanamma 0208049WL0018619 Ravanamma 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717875 THUMMALA RAVANAMMA CANARA BANK(508532)
435 Zarugumilli AP-08-049-017-020/020925
(CHINTHALAPALEM) 		0208049000NRG23060520220729003 06/05/2022 Venkatarao 0208049WL0018601 Venkatarao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717532 VENKATARAO GADDAM CANARA BANK(508532)
436 Zarugumilli AP-08-049-017-020/020926
(CHINTHALAPALEM) 		0208049000NRG23060520220729004 06/05/2022 Palla Rakesh Babu 0208049WL0018601 Palla Rakesh Babu 00078 CNRB0013691 305 305 Processed 17/05/2022 1294717925 PALLA RAKESH BABU CANARA BANK(508532)
437 Zarugumilli AP-08-049-017-020/020926
(CHINTHALAPALEM) 		0208049000NRG23060520220729005 06/05/2022 Vishnu Priya 0208049WL0018601 Vishnu Priya 00078 CNRB0013691 305 305 Processed 17/05/2022 1294717699 PALLA VISHNU PRIYA CANARA BANK(508532)
438 Zarugumilli AP-08-049-017-020/020927
(CHINTHALAPALEM) 		0208049000NRG23060520220729006 06/05/2022 Madhusha Babu 0208049WL0018601 Madhusha Babu 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717760 NAMALA MADHUSHA BABU CANARA BANK(508532)
439 Zarugumilli AP-08-049-017-020/020928
(CHINTHALAPALEM) 		0208049000NRG23060520220729007 06/05/2022 Venkata Subbarao 0208049WL0018601 Venkata Subbarao 00078 CNRB0013691 610 610 Processed 17/05/2022 1294717517 KALAPALA VENKATA SUBBARAO CANARA BANK(508532)
440 Zarugumilli AP-08-049-017-020/020929
(CHINTHALAPALEM) 		0208049000NRG23060520220729009 06/05/2022 Anjali 0208049WL0018601 Anjali 00078 CNRB0013691 457 457 Processed 17/05/2022 1294717844 BOYILLA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Zarugumilli AP-08-049-017-020/020929
(CHINTHALAPALEM) 		0208049000NRG23060520220729008 06/05/2022 Subbarao 0208049WL0018601 Subbarao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717458 SUBBA RAO BOYILLA CANARA BANK(508532)
442 Zarugumilli AP-08-049-017-020/020930
(CHINTHALAPALEM) 		0208049000NRG23060520220729010 06/05/2022 Venkata Jyothi 0208049WL0018601 Venkata Jyothi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717688 KOLLA VENKATA JYOTHI CANARA BANK(508532)
443 Zarugumilli AP-08-049-017-020/020931
(CHINTHALAPALEM) 		0208049000NRG23060520220729011 06/05/2022 Hanumaiah 0208049WL0018601 Hanumaiah 00078 CNRB0013691 457 457 Processed 17/05/2022 1294717523 PALLA HANUMAIAH CANARA BANK(508532)
444 Zarugumilli AP-08-049-017-020/020934
(CHINTHALAPALEM) 		0208049000NRG23060520220729013 06/05/2022 LALITHA 0208049WL0018601 LALITHA 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717506 GUNDAPUNENI LALITHA UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-017-020/020937
(CHINTHALAPALEM) 		0208049000NRG23060520220729014 06/05/2022 Lingaiah 0208049WL0018601 Lingaiah 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717526 TANIKONDA LINGAIAH CANARA BANK(508532)
446 Zarugumilli AP-08-049-017-020/020943
(CHINTHALAPALEM) 		0208049000NRG23060520220729015 06/05/2022 Gaddam Prasad 0208049WL0018601 Gaddam Prasad 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717448 PRASADA RAO GADDAM CANARA BANK(508532)
447 Zarugumilli AP-08-049-017-020/020943
(CHINTHALAPALEM) 		0208049000NRG23060520220729016 06/05/2022 gaddam Radha 0208049WL0018601 gaddam Radha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717792 GADDAM RADHA CANARA BANK(508532)
448 Zarugumilli AP-08-049-017-020/020944
(CHINTHALAPALEM) 		0208049000NRG23060520220729017 06/05/2022 nalamothu Venkata Ramana 0208049WL0018601 nalamothu Venkata Ramana 00078 CNRB0013691 457 457 Processed 17/05/2022 1294717508 NALLAMOTHU VENKATA R CANARA BANK(508532)
449 Zarugumilli AP-08-049-017-020/020947
(CHINTHALAPALEM) 		0208049000NRG23060520220729018 06/05/2022 Adilakshmi 0208049WL0018601 Adilakshmi 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717639 PALLA ADILAKSHMI CANARA BANK(508532)
450 Zarugumilli AP-08-049-017-020/020948
(CHINTHALAPALEM) 		0208049000NRG23060520220729019 06/05/2022 Rajyam 0208049WL0018601 Rajyam 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717552 KANCHARLA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 Zarugumilli AP-08-049-017-020/020949
(CHINTHALAPALEM) 		0208049000NRG23060520220729020 06/05/2022 Manoj 0208049WL0018601 Manoj 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717671 MR TOTA MANOJ STATE BANK OF INDIA(508548)
452 Zarugumilli AP-08-049-017-020/020949
(CHINTHALAPALEM) 		0208049000NRG23060520220729021 06/05/2022 Ragini 0208049WL0018601 Ragini 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717823 ThOTA RAGINI CANARA BANK(508532)
453 Zarugumilli AP-08-049-017-020/020950
(CHINTHALAPALEM) 		0208049000NRG23060520220729022 06/05/2022 Madhavi Latha 0208049WL0018601 Madhavi Latha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717697 KANDRIGA MADHAVI LATHA CANARA BANK(508532)
454 Zarugumilli AP-08-049-017-020/020955
(CHINTHALAPALEM) 		0208049000NRG23060520220730729 06/05/2022 Kondamusi Kondaiah 0208049WL0018619 Kondamusi Kondaiah 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717912 KONDAMURI KONDAIAH CANARA BANK(508532)
455 Zarugumilli AP-08-049-017-020/020955
(CHINTHALAPALEM) 		0208049000NRG23060520220730730 06/05/2022 Varalakshmi 0208049WL0018619 Varalakshmi 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717895 KONDAMURI VARA LAKSHMI CANARA BANK(508532)
456 Zarugumilli AP-08-049-017-020/020957
(CHINTHALAPALEM) 		0208049000NRG23060520220729024 06/05/2022 Sarala 0208049WL0018601 Sarala 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717495 SARALA ITHADI CANARA BANK(508532)
457 Zarugumilli AP-08-049-017-020/020957
(CHINTHALAPALEM) 		0208049000NRG23060520220729023 06/05/2022 Veera Raghavulu 0208049WL0018601 Veera Raghavulu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717438 Mr CHINA VEERA RAGHAVULU ITTADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Zarugumilli AP-08-049-017-020/020961
(CHINTHALAPALEM) 		0208049000NRG23060520220729026 06/05/2022 Itta Mangamma 0208049WL0018601 Itta Mangamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717865 ETTA MANGAMMA CANARA BANK(508532)
459 Zarugumilli AP-08-049-017-020/020961
(CHINTHALAPALEM) 		0208049000NRG23060520220729025 06/05/2022 Ratnam 0208049WL0018601 Ratnam 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717689 E RATNAM CANARA BANK(508532)
460 Zarugumilli AP-08-049-017-020/020962
(CHINTHALAPALEM) 		0208049000NRG23060520220729027 06/05/2022 Valluramma 0208049WL0018601 Valluramma 00078 CNRB0013691 610 610 Processed 17/05/2022 1294717690 PEDAKATTULA VALLURAMMA CANARA BANK(508532)
461 Zarugumilli AP-08-049-017-020/020963
(CHINTHALAPALEM) 		0208049000NRG23060520220730733 06/05/2022 Subhashini 0208049WL0018619 Subhashini 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717744 KATTA SUBHASHIINI CANARA BANK(508532)
462 Zarugumilli AP-08-049-017-020/020967
(CHINTHALAPALEM) 		0208049000NRG23060520220729028 06/05/2022 Koteswari 0208049WL0018601 Koteswari 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717648 SEELU KOTESWARI CANARA BANK(508532)
463 Zarugumilli AP-08-049-017-020/020969
(CHINTHALAPALEM) 		0208049000NRG23060520220729029 06/05/2022 Maruthi 0208049WL0018601 Maruthi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717473 ALLAM MARUTHI UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-017-020/020971
(CHINTHALAPALEM) 		0208049000NRG23060520220730734 06/05/2022 Sugunakumari 0208049WL0018619 Sugunakumari 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717541 NALAMALA SUGUNA KUMARI CANARA BANK(508532)
465 Zarugumilli AP-08-049-017-020/020972
(CHINTHALAPALEM) 		0208049000NRG23060520220729030 06/05/2022 Chinnammayi 0208049WL0018601 Chinnammayi 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717591 CHINNAMMAYI THANIKON DA CANARA BANK(508532)
466 Zarugumilli AP-08-049-017-020/020973
(CHINTHALAPALEM) 		0208049000NRG23060520220729031 06/05/2022 Prasad 0208049WL0018601 Prasad 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717758 ALLAM PRASADU CANARA BANK(508532)
467 Zarugumilli AP-08-049-017-020/020982
(CHINTHALAPALEM) 		0208049000NRG23060520220729032 06/05/2022 John Bee 0208049WL0018601 John Bee 00078 CNRB0013691 305 305 Processed 17/05/2022 1294717715 SHAIK JAN BEE CANARA BANK(508532)
468 Zarugumilli AP-08-049-017-020/020983
(CHINTHALAPALEM) 		0208049000NRG23060520220729033 06/05/2022 Anjili 0208049WL0018601 Anjili 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717834 MRS ANJALI VANGAPATI STATE BANK OF INDIA(508548)
469 Zarugumilli AP-08-049-017-020/020985
(CHINTHALAPALEM) 		0208049000NRG23060520220729035 06/05/2022 Ravamma 0208049WL0018601 Ravamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717560 PATHIPATI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Zarugumilli AP-08-049-017-020/020988
(CHINTHALAPALEM) 		0208049000NRG23060520220729036 06/05/2022 Balakotaiah 0208049WL0018601 Balakotaiah 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717861 PALLA BALAKOTAIAH CANARA BANK(508532)
471 Zarugumilli AP-08-049-017-020/020998
(CHINTHALAPALEM) 		0208049000NRG23060520220729037 06/05/2022 Kamalamma 0208049WL0018601 Kamalamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717574 PALLA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Zarugumilli AP-08-049-017-020/020999
(CHINTHALAPALEM) 		0208049000NRG23060520220729039 06/05/2022 Nagoor Bee 0208049WL0018601 Nagoor Bee 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717783 SHAIK NAGUR BHI CANARA BANK(508532)
473 Zarugumilli AP-08-049-017-020/020999
(CHINTHALAPALEM) 		0208049000NRG23060520220729038 06/05/2022 Venkateswarlu 0208049WL0018601 Venkateswarlu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717784 MR VENKATESWARLU SHAIK STATE BANK OF INDIA(508548)
474 Zarugumilli AP-08-049-017-020/021001
(CHINTHALAPALEM) 		0208049000NRG23060520220729040 06/05/2022 Salini 0208049WL0018601 Salini 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717637 BOYALLA SHALINI CANARA BANK(508532)
475 Zarugumilli AP-08-049-017-020/021003
(CHINTHALAPALEM) 		0208049000NRG23060520220729041 06/05/2022 Narayanamma 0208049WL0018601 Narayanamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717484 KANCHARLA NARAYANAMMA UNION BANK OF INDIA(508500)
476 Zarugumilli AP-08-049-017-020/021006
(CHINTHALAPALEM) 		0208049000NRG23060520220730738 06/05/2022 Adhilakshmi 0208049WL0018619 Adhilakshmi 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717621 BATHALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Zarugumilli AP-08-049-017-020/021006
(CHINTHALAPALEM) 		0208049000NRG23060520220730737 06/05/2022 Malakodaiah 0208049WL0018619 Malakodaiah 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717705 BATTALA MALAKONDAIAH CANARA BANK(508532)
478 Zarugumilli AP-08-049-017-020/021011
(CHINTHALAPALEM) 		0208049000NRG23060520220729043 06/05/2022 Kamala 0208049WL0018601 Kamala 00078 CNRB0013691 610 610 Processed 17/05/2022 1294717786 IDAPOGU KAMALA CANARA BANK(508532)
479 Zarugumilli AP-08-049-017-020/021011
(CHINTHALAPALEM) 		0208049000NRG23060520220729044 06/05/2022 Raju 0208049WL0018601 Raju 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717789 KAKI RAJU UNION BANK OF INDIA(508500)
480 Zarugumilli AP-08-049-017-020/021016
(CHINTHALAPALEM) 		0208049000NRG23060520220729048 06/05/2022 CHINNA 0208049WL0018601 CHINNA 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717710 KAKI CHINNA UNION BANK OF INDIA(508500)
481 Zarugumilli AP-08-049-017-020/021016
(CHINTHALAPALEM) 		0208049000NRG23060520220729047 06/05/2022 Kavya Sree 0208049WL0018601 Kavya Sree 00078 CNRB0013691 610 610 Processed 17/05/2022 1294717419 KAKI KAVYASRI CANARA BANK(508532)
482 Zarugumilli AP-08-049-017-020/021017
(CHINTHALAPALEM) 		0208049000NRG23060520220729049 06/05/2022 Maharani 0208049WL0018601 Maharani 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717557 KANCHARLA RANI CANARA BANK(508532)
483 Zarugumilli AP-08-049-017-020/021019
(CHINTHALAPALEM) 		0208049000NRG23060520220729050 06/05/2022 Hepsiba 0208049WL0018601 Hepsiba 00078 CNRB0013691 457 457 Processed 17/05/2022 1294717787 ITTADI HEPSIBA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Zarugumilli AP-08-049-017-020/021023
(CHINTHALAPALEM) 		0208049000NRG23060520220730741 06/05/2022 JOHNSI 0208049WL0018619 JOHNSI 00078 CNRB0013691 758 758 Processed 17/05/2022 1294717613 KonuriJhansi FINCARE SMALL FINANCE BANK LTD(608304)
485 Zarugumilli AP-08-049-017-020/021028
(CHINTHALAPALEM) 		0208049000NRG23060520220730742 06/05/2022 Savitri 0208049WL0018619 Savitri 00078 CNRB0013691 909 909 Processed 17/05/2022 1294717612 KONDAMURI SAYAMMA CANARA BANK(508532)
486 Zarugumilli AP-08-049-017-020/021029
(CHINTHALAPALEM) 		0208049000NRG23060520220729052 06/05/2022 Sunitha 0208049WL0018601 Sunitha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717853 GOKANAKONDA SUNITHA CANARA BANK(508532)
487 Zarugumilli AP-08-049-017-020/021030
(CHINTHALAPALEM) 		0208049000NRG23060520220729053 06/05/2022 Koteswara Rao 0208049WL0018601 Koteswara Rao 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717832 KOTESWARA RAO KAKI CANARA BANK(508532)
488 Zarugumilli AP-08-049-017-020/021030
(CHINTHALAPALEM) 		0208049000NRG23060520220729054 06/05/2022 Salomi 0208049WL0018601 Salomi 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717634 KAKI SALOMI CANARA BANK(508532)
489 Zarugumilli AP-08-049-017-020/021034
(CHINTHALAPALEM) 		0208049000NRG23060520220729056 06/05/2022 Geetha Vani 0208049WL0018601 Geetha Vani 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717663 Mrs SOMEPALLI GEETHA VANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Zarugumilli AP-08-049-017-020/021035
(CHINTHALAPALEM) 		0208049000NRG23060520220729057 06/05/2022 Balamma 0208049WL0018601 Balamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717494 Mrs GUNDARAPU BALLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
491 Zarugumilli AP-08-049-017-020/021038
(CHINTHALAPALEM) 		0208049000NRG23060520220729058 06/05/2022 PADMA 0208049WL0018601 PADMA 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717655 SOMEPALLI PADMA CANARA BANK(508532)
492 Zarugumilli AP-08-049-017-020/021041
(CHINTHALAPALEM) 		0208049000NRG23060520220729060 06/05/2022 Mariyamma 0208049WL0018601 Mariyamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717590 SIKHA MERIYAMMA CANARA BANK(508532)
493 Zarugumilli AP-08-049-017-020/021043
(CHINTHALAPALEM) 		0208049000NRG23060520220729062 06/05/2022 Sowndarya 0208049WL0018601 Sowndarya 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717724 MRS KAKI SOUNDARYA STATE BANK OF INDIA(508548)
494 Zarugumilli AP-08-049-017-020/021045
(CHINTHALAPALEM) 		0208049000NRG23060520220729064 06/05/2022 Roja 0208049WL0018601 Roja 00078 CNRB0013691 762 762 Processed 17/05/2022 1294717821 KAKI ROJA CANARA BANK(508532)
495 Zarugumilli AP-08-049-017-020/021047
(CHINTHALAPALEM) 		0208049000NRG23060520220729065 06/05/2022 Devamma 0208049WL0018601 Devamma 00078 CNRB0013691 915 915 Processed 17/05/2022 1294717693 PUNNEPALLI DEVAMMA CANARA BANK(508532)
496 Zarugumilli AP-08-049-017-020/021050
(CHINTHALAPALEM) 		0208049000NRG23060520220730745 06/05/2022 Ramesh 0208049WL0018619 Ramesh 00078 CNRB0013691 1061 1061 Processed 17/05/2022 1294717897 MR GUNTHOTI RAMESH STATE BANK OF INDIA(508548)
497 Zarugumilli AP-08-049-017-020/021051
(CHINTHALAPALEM) 		0208049000NRG23060520220729066 06/05/2022 Radha 0208049WL0018601 Radha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717540 DANDE RADHA CANARA BANK(508532)
498 Zarugumilli AP-08-049-017-020/021052
(CHINTHALAPALEM) 		0208049000NRG23060520220729067 06/05/2022 Seshamma 0208049WL0018601 Seshamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717782 KOTHAPALLI SESHAMMA CANARA BANK(508532)
499 Zarugumilli AP-08-049-017-020/021057
(CHINTHALAPALEM) 		0208049000NRG23060520220729068 06/05/2022 Subbamma 0208049WL0018601 Subbamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717842 BELLAM SUBBAMMA CANARA BANK(508532)
500 Zarugumilli AP-08-049-017-020/021059
(CHINTHALAPALEM) 		0208049000NRG23060520220729069 06/05/2022 Subbarattamma 0208049WL0018601 Subbarattamma 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717854 BOYALLA SUBBARATTAMMA CANARA BANK(508532)
501 Zarugumilli AP-08-049-017-020/021060
(CHINTHALAPALEM) 		0208049000NRG23060520220729070 06/05/2022 Venkta Ratnam 0208049WL0018601 Venkta Ratnam 00078 CNRB0013691 610 610 Processed 17/05/2022 1294717530 VENKATA RATHNAM TANNERU BANK OF INDIA(508505)
502 Zarugumilli AP-08-049-017-020/021061
(CHINTHALAPALEM) 		0208049000NRG23060520220729071 06/05/2022 Sujatha 0208049WL0018601 Sujatha 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717827 SUJATHA TANNERU BANK OF BARODA(606985)
503 Zarugumilli AP-08-049-017-020/021072
(CHINTHALAPALEM) 		0208049000NRG23060520220729078 06/05/2022 Krishnaveni 0208049WL0018601 Krishnaveni 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717780 ITTADI KRISHNAVENI CANARA BANK(508532)
504 Zarugumilli AP-08-049-017-020/021072
(CHINTHALAPALEM) 		0208049000NRG23060520220729077 06/05/2022 yebhelu 0208049WL0018601 yebhelu 00078 CNRB0013691 1067 1067 Processed 17/05/2022 1294717779 ITTADI YEBHELU CANARA BANK(508532)
SubTotal 476393 476393
505 Zarugumilli AP-08-049-017-020/020079
(CHINTHALAPALEM) 		0208049000NRG23060520220730609 06/05/2022 Komali 0208049WL0018619 Komali 00078 CNRB0013699 1061 1061 Processed 17/05/2022 1294717773 KOMALI MANNAM CANARA BANK(508532)
SubTotal 1061 1061
506 Zarugumilli AP-08-049-017-020/020334
(CHINTHALAPALEM) 		0208049000NRG23060520220728754 06/05/2022 Srikanth 0208049WL0018601 Srikanth 00415 SBIN0000854 915 915 Processed 17/05/2022 1294717395 MR SRIKANTH PADAKALLA STATE BANK OF INDIA(508548)
SubTotal 915 915
507 Zarugumilli AP-08-049-017-020/020013
(CHINTHALAPALEM) 		0208049000NRG23060520220730527 06/05/2022 Mahesh 0208049WL0018619 Mahesh 00415 SBIN0002796 1061 1061 Processed 17/05/2022 1294717391 BADDEPUDI MAHESH BABU UNION BANK OF INDIA(508500)
508 Zarugumilli AP-08-049-017-020/020017
(CHINTHALAPALEM) 		0208049000NRG23060520220730533 06/05/2022 Balakotaiah 0208049WL0018619 Balakotaiah 00415 SBIN0002796 909 909 Processed 17/05/2022 1294717397 KASUKURTHI BALA KOTAIAH CANARA BANK(508532)
509 Zarugumilli AP-08-049-017-020/020024
(CHINTHALAPALEM) 		0208049000NRG23060520220730539 06/05/2022 Koteswari 0208049WL0018619 Koteswari 00415 SBIN0002796 1061 1061 Processed 17/05/2022 1294717393 KOTESWARAMMA MIDASALA CANARA BANK(508532)
510 Zarugumilli AP-08-049-017-020/020026
(CHINTHALAPALEM) 		0208049000NRG23060520220730540 06/05/2022 Ramaiah 0208049WL0018619 Ramaiah 00415 SBIN0002796 1061 1061 Processed 17/05/2022 1294717408 MENDA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
511 Zarugumilli AP-08-049-017-020/020043
(CHINTHALAPALEM) 		0208049000NRG23060520220730561 06/05/2022 Achyth Kumar 0208049WL0018619 Achyth Kumar 00415 SBIN0002796 1061 1061 Processed 17/05/2022 1294717401 Mr ACHUTHAKUMAR KONDAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Zarugumilli AP-08-049-017-020/020044
(CHINTHALAPALEM) 		0208049000NRG23060520220730564 06/05/2022 Kondaiah 0208049WL0018619 Kondaiah 00415 SBIN0002796 606 606 Processed 17/05/2022 1294717403 VELPULA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
513 Zarugumilli AP-08-049-017-020/020055
(CHINTHALAPALEM) 		0208049000NRG23060520220730574 06/05/2022 Pichaiah 0208049WL0018619 Pichaiah 00415 SBIN0002796 1061 1061 Processed 17/05/2022 1294717384 MR BATHALA PITCHAIAH STATE BANK OF INDIA(508548)
514 Zarugumilli AP-08-049-017-020/020060
(CHINTHALAPALEM) 		0208049000NRG23060520220730583 06/05/2022 Maruthi 0208049WL0018619 Maruthi 00415 SBIN0002796 909 909 Processed 17/05/2022 1294717398 MR KASUKURTHY MARUTHI VARA PRASAD STATE BANK OF INDIA(508548)
515 Zarugumilli AP-08-049-017-020/020075
(CHINTHALAPALEM) 		0208049000NRG23060520220730602 06/05/2022 Srinivasulu 0208049WL0018619 Srinivasulu 00415 SBIN0002796 758 758 Processed 17/05/2022 1294717417 MRS MEDIKONDA SRINIVASULU STATE BANK OF INDIA(508548)
516 Zarugumilli AP-08-049-017-020/020114
(CHINTHALAPALEM) 		0208049000NRG23060520220730632 06/05/2022 Vamsi 0208049WL0018619 Vamsi 00415 SBIN0002796 758 758 Processed 17/05/2022 1294717416 MR MENDA VAMSI STATE BANK OF INDIA(508548)
517 Zarugumilli AP-08-049-017-020/020169
(CHINTHALAPALEM) 		0208049000NRG23060520220730636 06/05/2022 Mayuri 0208049WL0018619 Mayuri 00415 SBIN0002796 1061 1061 Processed 17/05/2022 1294717415 MS MANDAPATI MAYURI STATE BANK OF INDIA(508548)
518 Zarugumilli AP-08-049-017-020/020169
(CHINTHALAPALEM) 		0208049000NRG23060520220730635 06/05/2022 Venkatrao 0208049WL0018619 Venkatrao 00415 SBIN0002796 303 303 Processed 17/05/2022 1294717413 Mr MANDAPATI VENKATRAO INDIAN BANK(607105)
519 Zarugumilli AP-08-049-017-020/020243
(CHINTHALAPALEM) 		0208049000NRG23060520220730661 06/05/2022 Ramanamma 0208049WL0018619 Ramanamma 00415 SBIN0002796 1061 1061 Processed 17/05/2022 1294717410 KASUKURTHI RAMANAMMA CANARA BANK(508532)
520 Zarugumilli AP-08-049-017-020/020254
(CHINTHALAPALEM) 		0208049000NRG23060520220730672 06/05/2022 Savalam Balachandraiah 0208049WL0018619 Savalam Balachandraiah 00415 SBIN0002796 1061 1061 Processed 17/05/2022 1294717869 SAVALAM BALA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
521 Zarugumilli AP-08-049-017-020/020288
(CHINTHALAPALEM) 		0208049000NRG23060520220728722 06/05/2022 Mirabi 0208049WL0018601 Mirabi 00415 SBIN0002796 1067 1067 Processed 17/05/2022 1294717407 MEERABEE VAADPALLI CANARA BANK(508532)
522 Zarugumilli AP-08-049-017-020/020340
(CHINTHALAPALEM) 		0208049000NRG23060520220728760 06/05/2022 Suseela 0208049WL0018601 Suseela 00415 SBIN0002796 610 610 Processed 17/05/2022 1294717406 PALLA SUSEELA LTI STATE BANK OF INDIA(508548)
523 Zarugumilli AP-08-049-017-020/020574
(CHINTHALAPALEM) 		0208049000NRG23060520220728826 06/05/2022 Haribabu 0208049WL0018601 Haribabu 00415 SBIN0002796 762 762 Processed 17/05/2022 1294717402 KAKI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
524 Zarugumilli AP-08-049-017-020/020574
(CHINTHALAPALEM) 		0208049000NRG23060520220728825 06/05/2022 Sneha 0208049WL0018601 Sneha 00415 SBIN0002796 1067 1067 Processed 17/05/2022 1294717404 MRS KAKI SNEHA STATE BANK OF INDIA(508548)
525 Zarugumilli AP-08-049-017-020/020614
(CHINTHALAPALEM) 		0208049000NRG23060520220728848 06/05/2022 ravanaiah 0208049WL0018601 ravanaiah 00415 SBIN0002796 1067 1067 Processed 17/05/2022 1294717388 RAMANAIAH BEJAWADA CANARA BANK(508532)
526 Zarugumilli AP-08-049-017-020/020624
(CHINTHALAPALEM) 		0208049000NRG23060520220728860 06/05/2022 chenchamma 0208049WL0018601 chenchamma 00415 SBIN0002796 915 915 Processed 17/05/2022 1294717400 ITTADI CHENCHAMMA CANARA BANK(508532)
527 Zarugumilli AP-08-049-017-020/020633
(CHINTHALAPALEM) 		0208049000NRG23060520220728870 06/05/2022 samsan 0208049WL0018601 samsan 00415 SBIN0002796 610 610 Processed 17/05/2022 1294717394 SAMSAN KAKI CANARA BANK(508532)
528 Zarugumilli AP-08-049-017-020/020634
(CHINTHALAPALEM) 		0208049000NRG23060520220728871 06/05/2022 Jalaiah 0208049WL0018601 Jalaiah 00415 SBIN0002796 1067 1067 Processed 17/05/2022 1294717387 ITTADI JALAIAH CANARA BANK(508532)
529 Zarugumilli AP-08-049-017-020/020643
(CHINTHALAPALEM) 		0208049000NRG23060520220728883 06/05/2022 Gabriyelu 0208049WL0018601 Gabriyelu 00415 SBIN0002796 915 915 Processed 17/05/2022 1294717396 KAKI GABRIYEL STATE BANK OF INDIA(508548)
530 Zarugumilli AP-08-049-017-020/020738
(CHINTHALAPALEM) 		0208049000NRG23060520220728923 06/05/2022 Sumathi 0208049WL0018601 Sumathi 00415 SBIN0002796 1067 1067 Processed 17/05/2022 1294717405 MRS SUMATHI KUNAMNENI STATE BANK OF INDIA(508548)
531 Zarugumilli AP-08-049-017-020/020742
(CHINTHALAPALEM) 		0208049000NRG23060520220728927 06/05/2022 Lazar 0208049WL0018601 Lazar 00415 SBIN0002796 1067 1067 Processed 17/05/2022 1294717390 KAKI LAZARU CANARA BANK(508532)
532 Zarugumilli AP-08-049-017-020/020795
(CHINTHALAPALEM) 		0208049000NRG23060520220730699 06/05/2022 Nagaraju 0208049WL0018619 Nagaraju 00415 SBIN0002796 1061 1061 Rejected 17/05/2022 1294717411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 Zarugumilli AP-08-049-017-020/020847
(CHINTHALAPALEM) 		0208049000NRG23060520220730714 06/05/2022 Dhanamma 0208049WL0018619 Dhanamma 00415 SBIN0002796 909 909 Processed 17/05/2022 1294717412 MISS DHANALAKSHMI KONDAMURI STATE BANK OF INDIA(508548)
534 Zarugumilli AP-08-049-017-020/020851
(CHINTHALAPALEM) 		0208049000NRG23060520220730715 06/05/2022 Ramarao 0208049WL0018619 Ramarao 00415 SBIN0002796 758 758 Processed 17/05/2022 1294717385 Mr KONURI RAMA RAO INDIAN BANK(607105)
535 Zarugumilli AP-08-049-017-020/020863
(CHINTHALAPALEM) 		0208049000NRG23060520220728967 06/05/2022 Sivakrishna 0208049WL0018601 Sivakrishna 00415 SBIN0002796 1067 1067 Processed 17/05/2022 1294717392 PALLA SIVAKRISHNA CANARA BANK(508532)
536 Zarugumilli AP-08-049-017-020/020916
(CHINTHALAPALEM) 		0208049000NRG23060520220730727 06/05/2022 sai 0208049WL0018619 sai 00415 SBIN0002796 1061 1061 Processed 17/05/2022 1294717414 MR BANDARI SAI STATE BANK OF INDIA(508548)
537 Zarugumilli AP-08-049-017-020/021041
(CHINTHALAPALEM) 		0208049000NRG23060520220729059 06/05/2022 Devadanam 0208049WL0018601 Devadanam 00415 SBIN0002796 915 915 Processed 17/05/2022 1294717386 SIKA DEVADANAM CANARA BANK(508532)
538 Zarugumilli AP-08-049-017-020/021069
(CHINTHALAPALEM) 		0208049000NRG23060520220729074 06/05/2022 Thirumalarao 0208049WL0018601 Thirumalarao 00415 SBIN0002796 1067 1067 Processed 17/05/2022 1294717389 PALLA TIRUMALA RAO UNION BANK OF INDIA(508500)
SubTotal 29783 29783
539 Zarugumilli AP-08-049-017-020/020726
(CHINTHALAPALEM) 		0208049000NRG23060520220728918 06/05/2022 Supraja 0208049WL0018601 Supraja 00415 SBIN0003237 457 457 Processed 17/05/2022 1294717409 MISS KAKI SUPRAJA STATE BANK OF INDIA(508548)
SubTotal 457 457
540 Zarugumilli AP-08-049-017-020/020193
(CHINTHALAPALEM) 		0208049000NRG23060520220730650 06/05/2022 Kalyan 0208049WL0018619 Kalyan 00415 SBIN0012923 1061 1061 Processed 17/05/2022 1294717399 MR KALYAN MANDAPATI STATE BANK OF INDIA(508548)
SubTotal 1061 1061
541 Zarugumilli AP-08-049-017-020/020605
(CHINTHALAPALEM) 		0208049000NRG23060520220728842 06/05/2022 Dastagiri 0208049WL0018601 Dastagiri 00415 SBIN0020847 1067 1067 Processed 17/05/2022 1294717718 SHAIK DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1067 1067
542 Zarugumilli AP-08-049-017-020/020495
(CHINTHALAPALEM) 		0208049000NRG23060520220728784 06/05/2022 Sayibabu 0208049WL0018601 Sayibabu 00415 SBIN0021811 1067 1067 Processed 17/05/2022 1294717761 BELLAM SAIBABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1067 1067
543 Zarugumilli AP-08-049-017-020/020029
(CHINTHALAPALEM) 		0208049000NRG23060520220730547 06/05/2022 Mahendra 0208049WL0018619 Mahendra 00468 UBIN0565148 758 758 Rejected 17/05/2022 1294717774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Zarugumilli AP-08-049-017-020/020051
(CHINTHALAPALEM) 		0208049000NRG23060520220730571 06/05/2022 Kotamma 0208049WL0018619 Kotamma 00468 UBIN0565148 1061 1061 Processed 17/05/2022 1294717747 KAKI PEDA KOTAMMA UNION BANK OF INDIA(508500)
545 Zarugumilli AP-08-049-017-020/020913
(CHINTHALAPALEM) 		0208049000NRG23060520220728994 06/05/2022 Tanneeru Maruthi prasad 0208049WL0018601 Tanneeru Maruthi prasad 00468 UBIN0565148 610 610 Processed 17/05/2022 1294717870 TANNERU MARUTI PRASAD UNION BANK OF INDIA(508500)
546 Zarugumilli AP-08-049-017-020/021015
(CHINTHALAPALEM) 		0208049000NRG23060520220729046 06/05/2022 Naga Serisha 0208049WL0018601 Naga Serisha 00468 UBIN0565148 915 915 Processed 17/05/2022 1294717928 PALLA NAGASIREESHA CANARA BANK(508532)
547 Zarugumilli AP-08-049-017-020/021015
(CHINTHALAPALEM) 		0208049000NRG23060520220729045 06/05/2022 Subbanayudu 0208049WL0018601 Subbanayudu 00468 UBIN0565148 915 915 Processed 17/05/2022 1294717929 SUBBANAIDU PALLA CANARA BANK(508532)
SubTotal 4259 4259
548 Zarugumilli AP-08-049-017-020/020027
(CHINTHALAPALEM) 		0208049000NRG23060520220730544 06/05/2022 Sivakrishna 0208049WL0018619 Sivakrishna 00468 UBIN0809837 1061 1061 Processed 17/05/2022 1294717377 KASUKURTHI SIVA KRISHNA UNION BANK OF INDIA(508500)
549 Zarugumilli AP-08-049-017-020/020180
(CHINTHALAPALEM) 		0208049000NRG23060520220730642 06/05/2022 Adilakshmi 0208049WL0018619 Adilakshmi 00468 UBIN0809837 1061 1061 Processed 17/05/2022 1294717374 KASUKURTHI ADILAKSHMI UNION BANK OF INDIA(508500)
550 Zarugumilli AP-08-049-017-020/020189
(CHINTHALAPALEM) 		0208049000NRG23060520220730647 06/05/2022 Ajay chand 0208049WL0018619 Ajay chand 00468 UBIN0809837 1061 1061 Processed 17/05/2022 1294717376 KASUKURTHI AJAY CHAND UNION BANK OF INDIA(508500)
551 Zarugumilli AP-08-049-017-020/020210
(CHINTHALAPALEM) 		0208049000NRG23060520220728720 06/05/2022 Suresh 0208049WL0018601 Suresh 00468 UBIN0809837 1067 1067 Processed 17/05/2022 1294717372 SOMEPALLI SURESH UNION BANK OF INDIA(508500)
552 Zarugumilli AP-08-049-017-020/020254
(CHINTHALAPALEM) 		0208049000NRG23060520220730670 06/05/2022 Brahmanaidu 0208049WL0018619 Brahmanaidu 00468 UBIN0809837 606 606 Processed 17/05/2022 1294717370 BRAHMA NAIDU CHOWVALUM CANARA BANK(508532)
553 Zarugumilli AP-08-049-017-020/020311
(CHINTHALAPALEM) 		0208049000NRG23060520220728742 06/05/2022 Bhargavaram 0208049WL0018601 Bhargavaram 00468 UBIN0809837 762 762 Processed 17/05/2022 1294717378 MR TANNERU BHARGAVA RAM STATE BANK OF INDIA(508548)
554 Zarugumilli AP-08-049-017-020/020352
(CHINTHALAPALEM) 		0208049000NRG23060520220728767 06/05/2022 Ramesh 0208049WL0018601 Ramesh 00468 UBIN0809837 1067 1067 Processed 17/05/2022 1294717369 SOMEPALLI RAMESH UNION BANK OF INDIA(508500)
555 Zarugumilli AP-08-049-017-020/020358
(CHINTHALAPALEM) 		0208049000NRG23060520220728773 06/05/2022 Avinash 0208049WL0018601 Avinash 00468 UBIN0809837 915 915 Processed 17/05/2022 1294717379 NALAMOTHU AVINASH UNION BANK OF INDIA(508500)
556 Zarugumilli AP-08-049-017-020/020530
(CHINTHALAPALEM) 		0208049000NRG23060520220730691 06/05/2022 Vijay Bhaskararao 0208049WL0018619 Vijay Bhaskararao 00468 UBIN0809837 1061 1061 Processed 17/05/2022 1294717375 KATTA VIJAYABHASKAR RAO UNION BANK OF INDIA(508500)
557 Zarugumilli AP-08-049-017-020/020932
(CHINTHALAPALEM) 		0208049000NRG23060520220729012 06/05/2022 Seshamma 0208049WL0018601 Seshamma 00468 UBIN0809837 1067 1067 Processed 17/05/2022 1294717368 TANIKONDA SESHAMMA UNION BANK OF INDIA(508500)
558 Zarugumilli AP-08-049-017-020/021023
(CHINTHALAPALEM) 		0208049000NRG23060520220730740 06/05/2022 Ramesh 0208049WL0018619 Ramesh 00468 UBIN0809837 909 909 Processed 17/05/2022 1294717371 KONURI RAMESH UNION BANK OF INDIA(508500)
559 Zarugumilli AP-08-049-017-020/021068
(CHINTHALAPALEM) 		0208049000NRG23060520220729072 06/05/2022 Nawak 0208049WL0018601 Nawak 00468 UBIN0809837 915 915 Processed 17/05/2022 1294717373 KAKI NAWAK UNION BANK OF INDIA(508500)
SubTotal 11552 11552
560 Zarugumilli AP-08-049-017-020/020254
(CHINTHALAPALEM) 		0208049000NRG23060520220730671 06/05/2022 Bujji 0208049WL0018619 Bujji 00468 UBIN0918229 1061 1061 Processed 17/05/2022 1294717381 SAVALAM BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Zarugumilli AP-08-049-017-020/020473
(CHINTHALAPALEM) 		0208049000NRG23060520220728780 06/05/2022 Srinivasarao 0208049WL0018601 Srinivasarao 00468 UBIN0918229 1067 1067 Processed 17/05/2022 1294717380 SRINIVASU SOMEPALLI CANARA BANK(508532)
562 Zarugumilli AP-08-049-017-020/021029
(CHINTHALAPALEM) 		0208049000NRG23060520220729051 06/05/2022 Prabhakara Rao 0208049WL0018601 Prabhakara Rao 00468 UBIN0918229 1067 1067 Processed 17/05/2022 1294717382 GOKANAKONDA PRABHAKAR UNION BANK OF INDIA(508500)
SubTotal 3195 3195
Total 536139 536139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_060522APB_FTO_42439 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 3201
2 Zarugumilli AP0208049_060522APB_FTO_42439 Canara Bank CNRB0013661 SINGARAYAKONDA II 1061
3 Zarugumilli AP0208049_060522APB_FTO_42439 Canara Bank CNRB0013672 TANGUTUR 1067
4 Zarugumilli AP0208049_060522APB_FTO_42439 Canara Bank CNRB0013691 ZARUGUMALLI 476393
5 Zarugumilli AP0208049_060522APB_FTO_42439 Canara Bank CNRB0013699 KANUMALLA MALINENI LAKSHMIAH ENGINEERING COLLEGE 1061
6 Zarugumilli AP0208049_060522APB_FTO_42439 STATE BANK OF INDIA SBIN0000854 KANDUKUR 915
7 Zarugumilli AP0208049_060522APB_FTO_42439 STATE BANK OF INDIA SBIN0002796 TANGUTURU 29783
8 Zarugumilli AP0208049_060522APB_FTO_42439 STATE BANK OF INDIA SBIN0003237 CHINNAGANJAM 457
9 Zarugumilli AP0208049_060522APB_FTO_42439 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1061
10 Zarugumilli AP0208049_060522APB_FTO_42439 STATE BANK OF INDIA SBIN0020847 TANGUTURU 1067
11 Zarugumilli AP0208049_060522APB_FTO_42439 STATE BANK OF INDIA SBIN0021811 SINGARAYAKONDA 1067
12 Zarugumilli AP0208049_060522APB_FTO_42439 UNION BANK OF INDIA UBIN0565148 TANGUTUR 4259
13 Zarugumilli AP0208049_060522APB_FTO_42439 UNION BANK OF INDIA UBIN0809837 TANGUTUR 11552
14 Zarugumilli AP0208049_060522APB_FTO_42439 UNION BANK OF INDIA UBIN0918229 TANGUTUR 3195

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