Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:44:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_100622APB_FTO_82717
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zarugumilli AP-08-049-012-014/010113
(DAVAGUDUR) 		0208049000NRG23090620222517026 10/06/2022 Peda Kondaiah 0208049WL0043334 Peda Kondaiah 00019 APGB0005102 1019 1019 Processed 29/07/2022 3378176832 MR RACHURI KONDAIAH STATE BANK OF INDIA(508548)
SubTotal 1019 1019
2 Zarugumilli AP-08-049-004-006/010119
(KAME PALLI) 		0208049000NRG23090620222482236 10/06/2022 Saraswathi 0208049WL0042887 Saraswathi 00019 APGB0005198 999 999 Processed 29/07/2022 3378176807 Mrs SARSWATHI GORREMUCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-004-006/010162
(KAME PALLI) 		0208049000NRG23090620222482245 10/06/2022 Srinivasulureddy 0208049WL0042887 Srinivasulureddy 00019 APGB0005198 399 399 Processed 29/07/2022 3378176635 Mr SREENIVASA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-004-006/010180
(KAME PALLI) 		0208049000NRG23090620222482253 10/06/2022 Kondamma 0208049WL0042887 Kondamma 00019 APGB0005198 1198 1198 Processed 29/07/2022 3378176837 TANNIRU KONDAMMA W O KONDAIAH UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-004-006/010190
(KAME PALLI) 		0208049000NRG23090620222482257 10/06/2022 Adilakshmi 0208049WL0042887 Adilakshmi 00019 APGB0005198 200 200 Processed 29/07/2022 3378176816 UKKALA ADHILAKSHAMMA UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-004-006/010341
(KAME PALLI) 		0208049000NRG23090620222482314 10/06/2022 Sridevi 0208049WL0042887 Sridevi 00019 APGB0005198 799 799 Processed 29/07/2022 3378176911 Mrs SREEDEVI TANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-004-006/010426
(KAME PALLI) 		0208049000NRG23090620222482360 10/06/2022 Ramanamma 0208049WL0042887 Ramanamma 00019 APGB0005198 799 799 Processed 29/07/2022 3378176885 KANTA RAMANAMMA UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-004-006/010428
(KAME PALLI) 		0208049000NRG23090620222482362 10/06/2022 Srinu 0208049WL0042887 Srinu 00019 APGB0005198 799 799 Processed 29/07/2022 3378176634 KORE SRINU UNION BANK OF INDIA(508500)
9 Zarugumilli AP-08-049-004-006/010428
(KAME PALLI) 		0208049000NRG23090620222482363 10/06/2022 Varalakshamma 0208049WL0042887 Varalakshamma 00019 APGB0005198 1198 1198 Processed 29/07/2022 3378176894 KORE VARALAKSHAMMA UNION BANK OF INDIA(508500)
10 Zarugumilli AP-08-049-004-006/010435
(KAME PALLI) 		0208049000NRG23090620222482365 10/06/2022 Radha 0208049WL0042887 Radha 00019 APGB0005198 999 999 Processed 29/07/2022 3378176631 Mrs RADHA POLAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-004-006/010445
(KAME PALLI) 		0208049000NRG23090620222482370 10/06/2022 Padma 0208049WL0042887 Padma 00019 APGB0005198 999 999 Processed 29/07/2022 3378176633 KANTA PADMA UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-004-006/010448
(KAME PALLI) 		0208049000NRG23090620222482372 10/06/2022 Anavayamma 0208049WL0042887 Anavayamma 00019 APGB0005198 1198 1198 Processed 29/07/2022 3378176826 Mrs HANUMAYAMMA MANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-004-006/010644
(KAME PALLI) 		0208049000NRG23090620222482389 10/06/2022 Bhulakshamma 0208049WL0042887 Bhulakshamma 00019 APGB0005198 200 200 Processed 29/07/2022 3378176629 Mrs BHULAKSHMI KANKANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-004-006/010705
(KAME PALLI) 		0208049000NRG23090620222482398 10/06/2022 Dhanamma 0208049WL0042887 Dhanamma 00019 APGB0005198 1198 1198 Processed 29/07/2022 3378176824 VALLEPU DHANAMMA UNION BANK OF INDIA(508500)
15 Zarugumilli AP-08-049-004-006/010705
(KAME PALLI) 		0208049000NRG23090620222482399 10/06/2022 Malyadri 0208049WL0042887 Malyadri 00019 APGB0005198 1198 1198 Processed 29/07/2022 3378176825 Mr MALYADRI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-004-006/010758
(KAME PALLI) 		0208049000NRG23090620222482417 10/06/2022 Atchamma 0208049WL0042887 Atchamma 00019 APGB0005198 999 999 Processed 29/07/2022 3378176632 Mrs ATCHAMMA UKKALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-004-006/010768
(KAME PALLI) 		0208049000NRG23090620222482424 10/06/2022 Ramanamma 0208049WL0042887 Ramanamma 00019 APGB0005198 1198 1198 Processed 29/07/2022 3378176883 Mrs RAMANAMMA GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-004-006/010881
(KAME PALLI) 		0208049000NRG23090620222482470 10/06/2022 Sujatha 0208049WL0042887 Sujatha 00019 APGB0005198 1198 1198 Processed 29/07/2022 3378176817 Mrs SUJATHA NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-004-006/010895
(KAME PALLI) 		0208049000NRG23090620222482481 10/06/2022 Venkateswarlu 0208049WL0042887 Venkateswarlu 00019 APGB0005198 1198 1198 Processed 29/07/2022 3378176827 Mr VENKATESWARLU TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-004-006/010934
(KAME PALLI) 		0208049000NRG23090620222482494 10/06/2022 Sunita 0208049WL0042887 Sunita 00019 APGB0005198 1198 1198 Processed 29/07/2022 3378176818 Mrs SUNITHA SURAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-004-006/010977
(KAME PALLI) 		0208049000NRG23090620222482512 10/06/2022 Venkata Lakshmamma 0208049WL0042887 Venkata Lakshmamma 00019 APGB0005198 200 200 Processed 29/07/2022 3378176630 Mrs VENKATA LAKSHMAMMA BEDAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-004-006/011065
(KAME PALLI) 		0208049000NRG23090620222482539 10/06/2022 Anusha 0208049WL0042887 Anusha 00019 APGB0005198 1198 1198 Processed 29/07/2022 3378176913 Mrs ANUSHA JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-004-006/011112
(KAME PALLI) 		0208049000NRG23090620222482556 10/06/2022 RAMA 0208049WL0042887 RAMA 00019 APGB0005198 599 599 Processed 29/07/2022 3378176906 RAVURU RAMA UNION BANK OF INDIA(508500)
SubTotal 19971 19971
24 Zarugumilli AP-08-049-012-014/010123
(DAVAGUDUR) 		0208049000NRG23100620222544956 10/06/2022 Narasamma 0208049WL0043685 Narasamma 00019 APGB0005202 919 919 Processed 29/07/2022 3378176875 RACHURI SHARMILA CANARA BANK(508532)
25 Zarugumilli AP-08-049-012-014/010152
(DAVAGUDUR) 		0208049000NRG23090620222518165 10/06/2022 Ademma 0208049WL0043348 Ademma 00019 APGB0005202 961 961 Processed 29/07/2022 3378176819 Mrs ADEMMA MUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Zarugumilli AP-08-049-012-014/010171
(DAVAGUDUR) 		0208049000NRG23090620222517955 10/06/2022 Prasanthi 0208049WL0043345 Prasanthi 00019 APGB0005202 919 919 Processed 29/07/2022 3378176802 Mrs PRASANTHI KANCHARLA W O SREENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-012-014/010225
(DAVAGUDUR) 		0208049000NRG23090620222518168 10/06/2022 Subbarayudu 0208049WL0043348 Subbarayudu 00019 APGB0005202 961 961 Processed 29/07/2022 3378176876 NETHI SUBBA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Zarugumilli AP-08-049-012-014/010321
(DAVAGUDUR) 		0208049000NRG23090620222517968 10/06/2022 Venkateswarlu 0208049WL0043346 Venkateswarlu 00019 APGB0005202 917 917 Processed 29/07/2022 3378176878 Mrs VENKATESWARLLU DEVARAPALLI W O R ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Zarugumilli AP-08-049-012-014/010331
(DAVAGUDUR) 		0208049000NRG23090620222519719 10/06/2022 Badlamudi Narasamma 0208049WL0043369 Badlamudi Narasamma 00019 APGB0005202 920 920 Processed 29/07/2022 3378176637 NARASAMMA BANDLAMUDI CANARA BANK(508532)
30 Zarugumilli AP-08-049-012-014/010361
(DAVAGUDUR) 		0208049000NRG23090620222519722 10/06/2022 Bandlamudi Draksha 0208049WL0043369 Bandlamudi Draksha 00019 APGB0005202 690 690 Processed 29/07/2022 3378176877 Mrs DRAKSHAYANI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-012-014/010362
(DAVAGUDUR) 		0208049000NRG23090620222519768 10/06/2022 Narasimharao 0208049WL0043371 Narasimharao 00019 APGB0005202 942 942 Processed 29/07/2022 3378176914 Mr NARASHIMHA RAO KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Zarugumilli AP-08-049-012-014/010405
(DAVAGUDUR) 		0208049000NRG23090620222519696 10/06/2022 Jarge 0208049WL0043368 Jarge 00019 APGB0005202 920 920 Processed 29/07/2022 3378176880 ANGALAKURTHI JAARJI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Zarugumilli AP-08-049-012-014/010473
(DAVAGUDUR) 		0208049000NRG23090620222517276 10/06/2022 Venkatrao 0208049WL0043337 Venkatrao 00019 APGB0005202 959 959 Processed 29/07/2022 3378176895 Mr VENKATARAO KONURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-012-014/010499
(DAVAGUDUR) 		0208049000NRG23090620222517987 10/06/2022 Saradha 0208049WL0043346 Saradha 00019 APGB0005202 688 688 Processed 29/07/2022 3378176909 Mrs SARADA RAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Zarugumilli AP-08-049-012-014/010501
(DAVAGUDUR) 		0208049000NRG23090620222517935 10/06/2022 Narayanamma 0208049WL0043343 Narayanamma 00019 APGB0005202 971 971 Processed 29/07/2022 3378176873 Mr NARAYANAMMA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-012-014/010550
(DAVAGUDUR) 		0208049000NRG23090620222518238 10/06/2022 Venkateswarlu 0208049WL0043350 Venkateswarlu 00019 APGB0005202 919 919 Processed 29/07/2022 3378176881 Mr VENKATESWARLLU KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Zarugumilli AP-08-049-012-014/010563
(DAVAGUDUR) 		0208049000NRG23090620222517028 10/06/2022 Rachuri Rajini Kumari 0208049WL0043334 Rachuri Rajini Kumari 00019 APGB0005202 1019 1019 Processed 29/07/2022 3378176879 Mrs RAJANI KUMARI RACHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-012-014/010568
(DAVAGUDUR) 		0208049000NRG23090620222518399 10/06/2022 Govindamma 0208049WL0043353 Govindamma 00019 APGB0005202 690 690 Processed 29/07/2022 3378176874 Mrs GOVINDAMMA NATAKAM W O VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-012-014/010593
(DAVAGUDUR) 		0208049000NRG23090620222517043 10/06/2022 Venkata Ratnamma 0208049WL0043335 Venkata Ratnamma 00019 APGB0005202 898 898 Processed 29/07/2022 3378176884 Mrs VENKATA RATNAMMA BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Zarugumilli AP-08-049-012-014/010599
(DAVAGUDUR) 		0208049000NRG23090620222518240 10/06/2022 Rajarao 0208049WL0043350 Rajarao 00019 APGB0005202 919 919 Processed 29/07/2022 3378176636 NETHI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15212 15212
41 Zarugumilli AP-08-049-017-020/020670
(CHINTHALAPALEM) 		0208049000NRG23100620222579948 10/06/2022 Sujatha 0208049WL0044172 Sujatha 00019 APGB0005219 1211 1211 Processed 29/07/2022 3378176808 Mrs KOLLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1211 1211
42 Zarugumilli AP-08-049-012-014/010044
(DAVAGUDUR) 		0208049000NRG23100620222544947 10/06/2022 Divya Vani 0208049WL0043685 Divya Vani 00078 CNRB0013661 230 230 Processed 29/07/2022 3378176655 MS RACHURI DIVYAVANI STATE BANK OF INDIA(508548)
43 Zarugumilli AP-08-049-012-014/010123
(DAVAGUDUR) 		0208049000NRG23100620222544957 10/06/2022 Venkateswarlu 0208049WL0043685 Venkateswarlu 00078 CNRB0013661 230 230 Processed 29/07/2022 3378176656 MR RACHURI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 460 460
44 Zarugumilli AP-08-049-012-014/010259
(DAVAGUDUR) 		0208049000NRG23100620222544958 10/06/2022 Yemeliyamma 0208049WL0043685 Yemeliyamma 00078 CNRB0013672 689 689 Processed 29/07/2022 3378176657 VANKAYALA EMALIYAMMA CANARA BANK(508532)
SubTotal 689 689
45 Zarugumilli AP-08-049-012-014/010138
(DAVAGUDUR) 		0208049000NRG23090620222519707 10/06/2022 Ramanamma 0208049WL0043369 Ramanamma 00078 CNRB0013691 690 690 Processed 29/07/2022 3378176660 GADIPUDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Zarugumilli AP-08-049-017-020/020012
(CHINTHALAPALEM) 		0208049000NRG23100620222594904 10/06/2022 Adilakshmi 0208049WL0044318 Adilakshmi 00078 CNRB0013691 810 810 Processed 29/07/2022 3378176663 BATTULA ADILAXMI CANARA BANK(508532)
47 Zarugumilli AP-08-049-017-020/020078
(CHINTHALAPALEM) 		0208049000NRG23100620222599017 10/06/2022 Madhu 0208049WL0044368 Madhu 00078 CNRB0013691 1182 1182 Processed 29/07/2022 3378176661 GUMMADI MADHU CANARA BANK(508532)
48 Zarugumilli AP-08-049-017-020/020246
(CHINTHALAPALEM) 		0208049000NRG23100620222594921 10/06/2022 Koteswari 0208049WL0044318 Koteswari 00078 CNRB0013691 607 607 Processed 29/07/2022 3378176659 DASARI KOTESWARAMMA CANARA BANK(508532)
49 Zarugumilli AP-08-049-017-020/020502
(CHINTHALAPALEM) 		0208049000NRG23100620222589842 10/06/2022 Ramadevi 0208049WL0044246 Ramadevi 00078 CNRB0013691 1000 1000 Processed 29/07/2022 3378176658 BOYALLA RAMADEVI BANK OF BARODA(606985)
50 Zarugumilli AP-08-049-017-020/020956
(CHINTHALAPALEM) 		0208049000NRG23100620222594928 10/06/2022 Syamala 0208049WL0044318 Syamala 00078 CNRB0013691 1012 1012 Processed 29/07/2022 3378176662 NalamalaSyamala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5301 5301
51 Zarugumilli AP-08-049-012-014/010001
(DAVAGUDUR) 		0208049000NRG23100620222545439 10/06/2022 Chinabramaiah 0208049WL0043694 Chinabramaiah 00078 CNRB0013693 789 789 Processed 29/07/2022 3378176738 Mr CHINNA BRHMAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Zarugumilli AP-08-049-012-014/010001
(DAVAGUDUR) 		0208049000NRG23100620222545440 10/06/2022 Sivakumari 0208049WL0043694 Sivakumari 00078 CNRB0013693 789 789 Processed 29/07/2022 3378176693 Ms SIVA KUMARI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Zarugumilli AP-08-049-012-014/010003
(DAVAGUDUR) 		0208049000NRG23100620222545441 10/06/2022 Sridevi 0208049WL0043694 Sridevi 00078 CNRB0013693 789 789 Processed 29/07/2022 3378176465 BANDLAMUDI SRIDEVI CANARA BANK(508532)
54 Zarugumilli AP-08-049-012-014/010009
(DAVAGUDUR) 		0208049000NRG23090620222518158 10/06/2022 Beebamma 0208049WL0043348 Beebamma 00078 CNRB0013693 721 721 Processed 29/07/2022 3378176497 SHAIK BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Zarugumilli AP-08-049-012-014/010012
(DAVAGUDUR) 		0208049000NRG23100620222545405 10/06/2022 Sriramulu 0208049WL0043692 Sriramulu 00078 CNRB0013693 878 878 Processed 29/07/2022 3378176691 PALUKURI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Zarugumilli AP-08-049-012-014/010018
(DAVAGUDUR) 		0208049000NRG23090620222517013 10/06/2022 Lakshamma 0208049WL0043334 Lakshamma 00078 CNRB0013693 764 764 Processed 29/07/2022 3378176768 RACHURI LAKSHMAMMA CANARA BANK(508532)
57 Zarugumilli AP-08-049-012-014/010019
(DAVAGUDUR) 		0208049000NRG23090620222517014 10/06/2022 Adilakshmi 0208049WL0043334 Adilakshmi 00078 CNRB0013693 509 509 Processed 29/07/2022 3378176796 PATCHAVA ADI LAKSHMI CANARA BANK(508532)
58 Zarugumilli AP-08-049-012-014/010021
(DAVAGUDUR) 		0208049000NRG23090620222516800 10/06/2022 Saritha 0208049WL0043331 Saritha 00078 CNRB0013693 709 709 Processed 29/07/2022 3378176485 DASARI SARITHA CANARA BANK(508532)
59 Zarugumilli AP-08-049-012-014/010022
(DAVAGUDUR) 		0208049000NRG23090620222516801 10/06/2022 China Brahmaiah 0208049WL0043331 China Brahmaiah 00078 CNRB0013693 236 236 Processed 29/07/2022 3378176828 SUDARSI CHINNA BRHMAIAH CANARA BANK(508532)
60 Zarugumilli AP-08-049-012-014/010022
(DAVAGUDUR) 		0208049000NRG23090620222516802 10/06/2022 Saida 0208049WL0043331 Saida 00078 CNRB0013693 473 473 Processed 29/07/2022 3378176516 SUDARSI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Zarugumilli AP-08-049-012-014/010023
(DAVAGUDUR) 		0208049000NRG23090620222516803 10/06/2022 Sheshamma 0208049WL0043331 Sheshamma 00078 CNRB0013693 945 945 Processed 29/07/2022 3378176733 KANKI PATI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Zarugumilli AP-08-049-012-014/010026
(DAVAGUDUR) 		0208049000NRG23100620222544940 10/06/2022 Sugunamma 0208049WL0043685 Sugunamma 00078 CNRB0013693 230 230 Processed 29/07/2022 3378176775 GANGAVAARAPU SUGUNMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Zarugumilli AP-08-049-012-014/010027
(DAVAGUDUR) 		0208049000NRG23090620222516804 10/06/2022 Punnaiah 0208049WL0043331 Punnaiah 00078 CNRB0013693 945 945 Processed 29/07/2022 3378176715 KANKIPATI PUNNAIAH UNION BANK OF INDIA(508500)
64 Zarugumilli AP-08-049-012-014/010028
(DAVAGUDUR) 		0208049000NRG23100620222544941 10/06/2022 angalakurthy Jalamma 0208049WL0043685 angalakurthy Jalamma 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176736 ANGALAKURTHI JALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Zarugumilli AP-08-049-012-014/010030
(DAVAGUDUR) 		0208049000NRG23100620222544942 10/06/2022 Abraham 0208049WL0043685 Abraham 00078 CNRB0013693 230 230 Processed 29/07/2022 3378176842 ANGALAKURTHI ABRAHAM CANARA BANK(508532)
66 Zarugumilli AP-08-049-012-014/010030
(DAVAGUDUR) 		0208049000NRG23100620222544943 10/06/2022 Santhamma 0208049WL0043685 Santhamma 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176453 ANGALAKURTHI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Zarugumilli AP-08-049-012-014/010031
(DAVAGUDUR) 		0208049000NRG23090620222516805 10/06/2022 Chinasingaiah 0208049WL0043331 Chinasingaiah 00078 CNRB0013693 945 945 Processed 29/07/2022 3378176450 Mr CHINNA SINGAIAH ANGALAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Zarugumilli AP-08-049-012-014/010031
(DAVAGUDUR) 		0208049000NRG23090620222516806 10/06/2022 Papa 0208049WL0043331 Papa 00078 CNRB0013693 945 945 Processed 29/07/2022 3378176867 ANGALAKURTHI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Zarugumilli AP-08-049-012-014/010032
(DAVAGUDUR) 		0208049000NRG23100620222545442 10/06/2022 China Venkateswarlu 0208049WL0043694 China Venkateswarlu 00078 CNRB0013693 789 789 Processed 29/07/2022 3378176687 Mr KANCHARLA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Zarugumilli AP-08-049-012-014/010034
(DAVAGUDUR) 		0208049000NRG23090620222518159 10/06/2022 Peda Venkateswarlu 0208049WL0043348 Peda Venkateswarlu 00078 CNRB0013693 961 961 Processed 29/07/2022 3378176669 Mr VENKATESWARLLU BATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Zarugumilli AP-08-049-012-014/010034
(DAVAGUDUR) 		0208049000NRG23090620222518160 10/06/2022 Suseela 0208049WL0043348 Suseela 00078 CNRB0013693 961 961 Processed 29/07/2022 3378176766 BATTINA SUSEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Zarugumilli AP-08-049-012-014/010039
(DAVAGUDUR) 		0208049000NRG23100620222545406 10/06/2022 Kola Padma 0208049WL0043692 Kola Padma 00078 CNRB0013693 878 878 Processed 29/07/2022 3378176717 BOLLINENI PADMAVATHI CANARA BANK(508532)
73 Zarugumilli AP-08-049-012-014/010039
(DAVAGUDUR) 		0208049000NRG23100620222545407 10/06/2022 Subbarao 0208049WL0043692 Subbarao 00078 CNRB0013693 878 878 Processed 29/07/2022 3378176730 BOLLINENI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Zarugumilli AP-08-049-012-014/010041
(DAVAGUDUR) 		0208049000NRG23100620222544944 10/06/2022 Kondamma 0208049WL0043685 Kondamma 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176745 RACHURI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Zarugumilli AP-08-049-012-014/010042
(DAVAGUDUR) 		0208049000NRG23090620222517015 10/06/2022 Govindamma 0208049WL0043334 Govindamma 00078 CNRB0013693 764 764 Processed 29/07/2022 3378176477 RACHURI GOVINDAMMA CANARA BANK(508532)
76 Zarugumilli AP-08-049-012-014/010042
(DAVAGUDUR) 		0208049000NRG23090620222517017 10/06/2022 Krishanaiah 0208049WL0043334 Krishanaiah 00078 CNRB0013693 509 509 Processed 29/07/2022 3378176451 Mr KRISHNAIAH RACHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Zarugumilli AP-08-049-012-014/010043
(DAVAGUDUR) 		0208049000NRG23090620222517018 10/06/2022 Madhavi 0208049WL0043334 Madhavi 00078 CNRB0013693 1019 1019 Processed 29/07/2022 3378176527 MADHAVI RACHURI CANARA BANK(508532)
78 Zarugumilli AP-08-049-012-014/010044
(DAVAGUDUR) 		0208049000NRG23100620222544946 10/06/2022 Balamma 0208049WL0043685 Balamma 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176794 RACHURI B BALAMMA CANARA BANK(508532)
79 Zarugumilli AP-08-049-012-014/010044
(DAVAGUDUR) 		0208049000NRG23100620222544945 10/06/2022 Venkata Narasimham 0208049WL0043685 Venkata Narasimham 00078 CNRB0013693 230 230 Processed 29/07/2022 3378176754 RACHURI VENKATA NARASIMHAM CANARA BANK(508532)
80 Zarugumilli AP-08-049-012-014/010045
(DAVAGUDUR) 		0208049000NRG23100620222544948 10/06/2022 Govinda Rao 0208049WL0043685 Govinda Rao 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176792 RACHURI GOVINDARAO CANARA BANK(508532)
81 Zarugumilli AP-08-049-012-014/010045
(DAVAGUDUR) 		0208049000NRG23100620222544949 10/06/2022 Venkayamma 0208049WL0043685 Venkayamma 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176452 RACHURI VENKAYAMMA CANARA BANK(508532)
82 Zarugumilli AP-08-049-012-014/010047
(DAVAGUDUR) 		0208049000NRG23090620222517019 10/06/2022 Sarada 0208049WL0043334 Sarada 00078 CNRB0013693 1019 1019 Processed 29/07/2022 3378176718 Mrs SARADA RACHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Zarugumilli AP-08-049-012-014/010049
(DAVAGUDUR) 		0208049000NRG23090620222517020 10/06/2022 Kotamma 0208049WL0043334 Kotamma 00078 CNRB0013693 1019 1019 Processed 29/07/2022 3378176903 RACHURI KOTAMMA CANARA BANK(508532)
84 Zarugumilli AP-08-049-012-014/010052
(DAVAGUDUR) 		0208049000NRG23090620222517022 10/06/2022 Ravanamma 0208049WL0043334 Ravanamma 00078 CNRB0013693 764 764 Processed 29/07/2022 3378176838 RACH URI RAMANAMMA CANARA BANK(508532)
85 Zarugumilli AP-08-049-012-014/010056
(DAVAGUDUR) 		0208049000NRG23090620222517031 10/06/2022 Sureka 0208049WL0043335 Sureka 00078 CNRB0013693 674 674 Processed 29/07/2022 3378176789 Mrs SUREKHA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Zarugumilli AP-08-049-012-014/010059
(DAVAGUDUR) 		0208049000NRG23100620222545444 10/06/2022 Gonugunta Koteswaramma 0208049WL0043694 Gonugunta Koteswaramma 00078 CNRB0013693 789 789 Processed 29/07/2022 3378176511 GONUGUNTA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Zarugumilli AP-08-049-012-014/010059
(DAVAGUDUR) 		0208049000NRG23100620222545443 10/06/2022 Lakshmi Narasimham 0208049WL0043694 Lakshmi Narasimham 00078 CNRB0013693 789 789 Processed 29/07/2022 3378176767 GONUGUNTA LAKSHMI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Zarugumilli AP-08-049-012-014/010069
(DAVAGUDUR) 		0208049000NRG23090620222517032 10/06/2022 Satyavathi 0208049WL0043335 Satyavathi 00078 CNRB0013693 898 898 Processed 29/07/2022 3378176865 BOLLINENI SATYAVATHI CANARA BANK(508532)
89 Zarugumilli AP-08-049-012-014/010069
(DAVAGUDUR) 		0208049000NRG23090620222517033 10/06/2022 Srinivasulu 0208049WL0043335 Srinivasulu 00078 CNRB0013693 898 898 Processed 29/07/2022 3378176864 Mr SRINIVASULU BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Zarugumilli AP-08-049-012-014/010070
(DAVAGUDUR) 		0208049000NRG23090620222517034 10/06/2022 Jyothi 0208049WL0043335 Jyothi 00078 CNRB0013693 898 898 Processed 29/07/2022 3378176542 Mrs JYOTHI BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Zarugumilli AP-08-049-012-014/010070
(DAVAGUDUR) 		0208049000NRG23090620222517035 10/06/2022 Venkateswarlu 0208049WL0043335 Venkateswarlu 00078 CNRB0013693 898 898 Processed 29/07/2022 3378176695 Mr VENKATESWARLLU BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Zarugumilli AP-08-049-012-014/010071
(DAVAGUDUR) 		0208049000NRG23090620222519760 10/06/2022 Mahalakshmi 0208049WL0043371 Mahalakshmi 00078 CNRB0013693 706 706 Processed 29/07/2022 3378176696 Mrs MAHALAKSHMI KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Zarugumilli AP-08-049-012-014/010071
(DAVAGUDUR) 		0208049000NRG23090620222519759 10/06/2022 Venkateswarlu 0208049WL0043371 Venkateswarlu 00078 CNRB0013693 706 706 Processed 29/07/2022 3378176721 KAMMA VENKATESWARLU CANARA BANK(508532)
94 Zarugumilli AP-08-049-012-014/010076
(DAVAGUDUR) 		0208049000NRG23090620222519686 10/06/2022 Prasanna 0208049WL0043368 Prasanna 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176734 MANNAM PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Zarugumilli AP-08-049-012-014/010076
(DAVAGUDUR) 		0208049000NRG23090620222519685 10/06/2022 Suneetha 0208049WL0043368 Suneetha 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176801 Mrs SUNEETHA MANNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Zarugumilli AP-08-049-012-014/010082
(DAVAGUDUR) 		0208049000NRG23090620222516807 10/06/2022 Govindamma 0208049WL0043331 Govindamma 00078 CNRB0013693 709 709 Processed 29/07/2022 3378176776 ORIGANTI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Zarugumilli AP-08-049-012-014/010082
(DAVAGUDUR) 		0208049000NRG23090620222516808 10/06/2022 Nagabhushanam 0208049WL0043331 Nagabhushanam 00078 CNRB0013693 709 709 Processed 29/07/2022 3378176484 ORIGANTI NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Zarugumilli AP-08-049-012-014/010084
(DAVAGUDUR) 		0208049000NRG23090620222516809 10/06/2022 Eswaramma 0208049WL0043331 Eswaramma 00078 CNRB0013693 709 709 Processed 29/07/2022 3378176732 ORIGANTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Zarugumilli AP-08-049-012-014/010085
(DAVAGUDUR) 		0208049000NRG23090620222517023 10/06/2022 Ramadevi 0208049WL0043334 Ramadevi 00078 CNRB0013693 764 764 Processed 29/07/2022 3378176716 MRS SUDARSI RAMADEVI STATE BANK OF INDIA(508548)
100 Zarugumilli AP-08-049-012-014/010087
(DAVAGUDUR) 		0208049000NRG23090620222518161 10/06/2022 Venkateswarlu 0208049WL0043348 Venkateswarlu 00078 CNRB0013693 961 961 Processed 29/07/2022 3378176714 BANDLAMUDI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Zarugumilli AP-08-049-012-014/010089
(DAVAGUDUR) 		0208049000NRG23090620222517024 10/06/2022 Jayamma 0208049WL0043334 Jayamma 00078 CNRB0013693 1019 1019 Processed 29/07/2022 3378176770 JAYAMMA ORUGANTI CANARA BANK(508532)
102 Zarugumilli AP-08-049-012-014/010093
(DAVAGUDUR) 		0208049000NRG23090620222516810 10/06/2022 Anjamma 0208049WL0043331 Anjamma 00078 CNRB0013693 945 945 Processed 29/07/2022 3378176501 RACHURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Zarugumilli AP-08-049-012-014/010095
(DAVAGUDUR) 		0208049000NRG23100620222545409 10/06/2022 Suseela 0208049WL0043692 Suseela 00078 CNRB0013693 878 878 Processed 29/07/2022 3378176513 SUSHEELA BALINENI CANARA BANK(508532)
104 Zarugumilli AP-08-049-012-014/010095
(DAVAGUDUR) 		0208049000NRG23100620222545408 10/06/2022 vEERAIAH 0208049WL0043692 vEERAIAH 00078 CNRB0013693 878 878 Processed 29/07/2022 3378176664 bolline ni veeraiah CANARA BANK(508532)
105 Zarugumilli AP-08-049-012-014/010098
(DAVAGUDUR) 		0208049000NRG23090620222518163 10/06/2022 Bhagyalakshmi 0208049WL0043348 Bhagyalakshmi 00078 CNRB0013693 961 961 Processed 29/07/2022 3378176851 KALLAGUNTA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Zarugumilli AP-08-049-012-014/010098
(DAVAGUDUR) 		0208049000NRG23090620222518162 10/06/2022 Srinivasulu 0208049WL0043348 Srinivasulu 00078 CNRB0013693 240 240 Processed 29/07/2022 3378176701 Mr SRINIVASULU KALLAGUNTA SO PERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Zarugumilli AP-08-049-012-014/010101
(DAVAGUDUR) 		0208049000NRG23090620222518164 10/06/2022 Padmavathi 0208049WL0043348 Padmavathi 00078 CNRB0013693 961 961 Processed 29/07/2022 3378176833 YADLAPALLI PADMAVATHI UNION BANK OF INDIA(508500)
108 Zarugumilli AP-08-049-012-014/010102
(DAVAGUDUR) 		0208049000NRG23090620222517036 10/06/2022 Aseervadam 0208049WL0043335 Aseervadam 00078 CNRB0013693 898 898 Processed 29/07/2022 3378176462 ANGALAKURTHI ASEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 Zarugumilli AP-08-049-012-014/010105
(DAVAGUDUR) 		0208049000NRG23100620222544953 10/06/2022 Narayana 0208049WL0043685 Narayana 00078 CNRB0013693 230 230 Processed 29/07/2022 3378176759 PIDATALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Zarugumilli AP-08-049-012-014/010105
(DAVAGUDUR) 		0208049000NRG23100620222544952 10/06/2022 Tirapalamma 0208049WL0043685 Tirapalamma 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176757 PIDATALA TIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Zarugumilli AP-08-049-012-014/010118
(DAVAGUDUR) 		0208049000NRG23090620222516811 10/06/2022 Sampurna 0208049WL0043331 Sampurna 00078 CNRB0013693 945 945 Processed 29/07/2022 3378176778 DASARI SAMPURNA CANARA BANK(508532)
112 Zarugumilli AP-08-049-012-014/010118
(DAVAGUDUR) 		0208049000NRG23090620222516812 10/06/2022 Venkateswrlu 0208049WL0043331 Venkateswrlu 00078 CNRB0013693 473 473 Processed 29/07/2022 3378176692 DASARI VENKATESWARLU UNION BANK OF INDIA(508500)
113 Zarugumilli AP-08-049-012-014/010120
(DAVAGUDUR) 		0208049000NRG23100620222544955 10/06/2022 Mariyamma 0208049WL0043685 Mariyamma 00078 CNRB0013693 689 689 Processed 29/07/2022 3378176492 CHERUKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Zarugumilli AP-08-049-012-014/010120
(DAVAGUDUR) 		0208049000NRG23100620222544954 10/06/2022 Rajesh 0208049WL0043685 Rajesh 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176779 CHERUKURI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 Zarugumilli AP-08-049-012-014/010122
(DAVAGUDUR) 		0208049000NRG23090620222516814 10/06/2022 China Koteswararao 0208049WL0043331 China Koteswararao 00078 CNRB0013693 945 945 Processed 29/07/2022 3378176534 DASARI CHINNA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Zarugumilli AP-08-049-012-014/010124
(DAVAGUDUR) 		0208049000NRG23090620222517967 10/06/2022 Ramanamma 0208049WL0043346 Ramanamma 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176860 CHEVURI RAVANAMMA CANARA BANK(508532)
117 Zarugumilli AP-08-049-012-014/010132
(DAVAGUDUR) 		0208049000NRG23090620222517037 10/06/2022 Suseela 0208049WL0043335 Suseela 00078 CNRB0013693 225 225 Processed 29/07/2022 3378176539 Mrs SUSEELA GUDIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Zarugumilli AP-08-049-012-014/010133
(DAVAGUDUR) 		0208049000NRG23100620222545410 10/06/2022 Prasanthi 0208049WL0043692 Prasanthi 00078 CNRB0013693 878 878 Processed 29/07/2022 3378176804 PARA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Zarugumilli AP-08-049-012-014/010134
(DAVAGUDUR) 		0208049000NRG23090620222518381 10/06/2022 Sheshamma 0208049WL0043353 Sheshamma 00078 CNRB0013693 230 230 Processed 29/07/2022 3378176713 DAMACHERLA SESHAMMA CANARA BANK(508532)
120 Zarugumilli AP-08-049-012-014/010134
(DAVAGUDUR) 		0208049000NRG23090620222518382 10/06/2022 Venkateswarlu 0208049WL0043353 Venkateswarlu 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176749 Mr VENKATESWARLLU DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Zarugumilli AP-08-049-012-014/010137
(DAVAGUDUR) 		0208049000NRG23100620222545412 10/06/2022 Subbayamma 0208049WL0043692 Subbayamma 00078 CNRB0013693 878 878 Processed 29/07/2022 3378176709 PALUKURI SUBBAYAMMA CANARA BANK(508532)
122 Zarugumilli AP-08-049-012-014/010139
(DAVAGUDUR) 		0208049000NRG23090620222517913 10/06/2022 Mastanbee 0208049WL0043343 Mastanbee 00078 CNRB0013693 485 485 Processed 29/07/2022 3378176526 MASTHAN BHI SHAIK CANARA BANK(508532)
123 Zarugumilli AP-08-049-012-014/010140
(DAVAGUDUR) 		0208049000NRG23090620222517914 10/06/2022 Ramadevi 0208049WL0043343 Ramadevi 00078 CNRB0013693 971 971 Processed 29/07/2022 3378176710 POLUKURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Zarugumilli AP-08-049-012-014/010141
(DAVAGUDUR) 		0208049000NRG23100620222545413 10/06/2022 Suseela 0208049WL0043692 Suseela 00078 CNRB0013693 658 658 Processed 29/07/2022 3378176494 PALUKURI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Zarugumilli AP-08-049-012-014/010142
(DAVAGUDUR) 		0208049000NRG23100620222545414 10/06/2022 Varalakshmi 0208049WL0043692 Varalakshmi 00078 CNRB0013693 878 878 Processed 29/07/2022 3378176788 KONIJETI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Zarugumilli AP-08-049-012-014/010143
(DAVAGUDUR) 		0208049000NRG23100620222545445 10/06/2022 Eswaramma 0208049WL0043694 Eswaramma 00078 CNRB0013693 789 789 Processed 29/07/2022 3378176747 BODDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Zarugumilli AP-08-049-012-014/010145
(DAVAGUDUR) 		0208049000NRG23090620222519708 10/06/2022 Brahmaiah 0208049WL0043369 Brahmaiah 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176676 BODDAPATI BRAHMAIAH UNION BANK OF INDIA(508500)
128 Zarugumilli AP-08-049-012-014/010145
(DAVAGUDUR) 		0208049000NRG23090620222519709 10/06/2022 Ramanamma 0208049WL0043369 Ramanamma 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176461 BODDAPATI RAMANAMMA UNION BANK OF INDIA(508500)
129 Zarugumilli AP-08-049-012-014/010149
(DAVAGUDUR) 		0208049000NRG23090620222517038 10/06/2022 Rupinamma 0208049WL0043335 Rupinamma 00078 CNRB0013693 898 898 Processed 29/07/2022 3378176514 RUKMINAMMA KALLURI CANARA BANK(508532)
130 Zarugumilli AP-08-049-012-014/010169
(DAVAGUDUR) 		0208049000NRG23090620222517939 10/06/2022 Madhavarao 0208049WL0043344 Madhavarao 00078 CNRB0013693 1094 1094 Processed 29/07/2022 3378176518 Mr MADHAVARAO MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Zarugumilli AP-08-049-012-014/010169
(DAVAGUDUR) 		0208049000NRG23090620222517940 10/06/2022 Ramanamma 0208049WL0043344 Ramanamma 00078 CNRB0013693 1094 1094 Processed 29/07/2022 3378176449 Mrs RAMANAMMA MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Zarugumilli AP-08-049-012-014/010182
(DAVAGUDUR) 		0208049000NRG23090620222518166 10/06/2022 Adilakshmi 0208049WL0043348 Adilakshmi 00078 CNRB0013693 961 961 Processed 29/07/2022 3378176702 Mrs NALLURI ADHILAKSAMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
133 Zarugumilli AP-08-049-012-014/010191
(DAVAGUDUR) 		0208049000NRG23090620222519761 10/06/2022 Prasad Rao 0208049WL0043371 Prasad Rao 00078 CNRB0013693 942 942 Processed 29/07/2022 3378176675 Mr GOKANKONDA PRASADARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
134 Zarugumilli AP-08-049-012-014/010192
(DAVAGUDUR) 		0208049000NRG23090620222519762 10/06/2022 RANGAMMA 0208049WL0043371 RANGAMMA 00078 CNRB0013693 942 942 Processed 29/07/2022 3378176512 Mrs RANGAMMA GOKANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Zarugumilli AP-08-049-012-014/010197
(DAVAGUDUR) 		0208049000NRG23090620222518232 10/06/2022 Anusha 0208049WL0043350 Anusha 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176499 ANUSHA NETHI CANARA BANK(508532)
136 Zarugumilli AP-08-049-012-014/010199
(DAVAGUDUR) 		0208049000NRG23090620222519710 10/06/2022 China Brahmaiah 0208049WL0043369 China Brahmaiah 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176670 Mr CHINNA BRAHMAIAH BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Zarugumilli AP-08-049-012-014/010199
(DAVAGUDUR) 		0208049000NRG23090620222519711 10/06/2022 Padma 0208049WL0043369 Padma 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176464 BODDU PADMA CANARA BANK(508532)
138 Zarugumilli AP-08-049-012-014/010207
(DAVAGUDUR) 		0208049000NRG23090620222517956 10/06/2022 Chinnamai 0208049WL0043345 Chinnamai 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176869 BOLINENI CHINNAMMAI CANARA BANK(508532)
139 Zarugumilli AP-08-049-012-014/010207
(DAVAGUDUR) 		0208049000NRG23090620222517957 10/06/2022 Subbarao 0208049WL0043345 Subbarao 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176725 Mr SUBBARAO BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Zarugumilli AP-08-049-012-014/010211
(DAVAGUDUR) 		0208049000NRG23090620222517941 10/06/2022 Indira 0208049WL0043344 Indira 00078 CNRB0013693 656 656 Processed 29/07/2022 3378176467 NALAMOTHU INDIRA CANARA BANK(508532)
141 Zarugumilli AP-08-049-012-014/010214
(DAVAGUDUR) 		0208049000NRG23090620222516815 10/06/2022 Prameela 0208049WL0043331 Prameela 00078 CNRB0013693 945 945 Processed 29/07/2022 3378176491 KANKIPATI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zarugumilli AP-08-049-012-014/010222
(DAVAGUDUR) 		0208049000NRG23100620222545415 10/06/2022 Seethaiah 0208049WL0043692 Seethaiah 00078 CNRB0013693 878 878 Processed 29/07/2022 3378176667 Mr SEETHAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Zarugumilli AP-08-049-012-014/010222
(DAVAGUDUR) 		0208049000NRG23090620222519712 10/06/2022 Suseela 0208049WL0043369 Suseela 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176777 KANCHARLA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Zarugumilli AP-08-049-012-014/010225
(DAVAGUDUR) 		0208049000NRG23090620222518169 10/06/2022 Rajyalakshmi 0208049WL0043348 Rajyalakshmi 00078 CNRB0013693 961 961 Processed 29/07/2022 3378176469 NETHI RAJYA LAKSHMI CANARA BANK(508532)
145 Zarugumilli AP-08-049-012-014/010240
(DAVAGUDUR) 		0208049000NRG23090620222517915 10/06/2022 Pedanarasingarao 0208049WL0043343 Pedanarasingarao 00078 CNRB0013693 728 728 Processed 29/07/2022 3378176697 KALLAGUNTA PEDDA NARASINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Zarugumilli AP-08-049-012-014/010262
(DAVAGUDUR) 		0208049000NRG23090620222518233 10/06/2022 Venkateswarlu 0208049WL0043350 Venkateswarlu 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176680 KALLAGUNTA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Zarugumilli AP-08-049-012-014/010263
(DAVAGUDUR) 		0208049000NRG23090620222519713 10/06/2022 Koteswararao 0208049WL0043369 Koteswararao 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176741 SINGAMANENI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Zarugumilli AP-08-049-012-014/010263
(DAVAGUDUR) 		0208049000NRG23090620222519714 10/06/2022 Padma 0208049WL0043369 Padma 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176785 SINGAMANENI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Zarugumilli AP-08-049-012-014/010264
(DAVAGUDUR) 		0208049000NRG23090620222519715 10/06/2022 Padma 0208049WL0043369 Padma 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176472 KALLAGUNTA PADMA CANARA BANK(508532)
150 Zarugumilli AP-08-049-012-014/010265
(DAVAGUDUR) 		0208049000NRG23100620222545417 10/06/2022 Nageswari 0208049WL0043692 Nageswari 00078 CNRB0013693 878 878 Processed 29/07/2022 3378176522 NAGESWARAMMA CHEJARLA CANARA BANK(508532)
151 Zarugumilli AP-08-049-012-014/010265
(DAVAGUDUR) 		0208049000NRG23100620222545416 10/06/2022 Srinu 0208049WL0043692 Srinu 00078 CNRB0013693 878 878 Processed 29/07/2022 3378176751 CHEJARLA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Zarugumilli AP-08-049-012-014/010266
(DAVAGUDUR) 		0208049000NRG23090620222517281 10/06/2022 Bharathi 0208049WL0043338 Bharathi 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176763 CHEBROLU BHARATHI CANARA BANK(508532)
153 Zarugumilli AP-08-049-012-014/010266
(DAVAGUDUR) 		0208049000NRG23090620222517280 10/06/2022 Venkatarao 0208049WL0043338 Venkatarao 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176473 CHEBROLU VENKARA RAO CANARA BANK(508532)
154 Zarugumilli AP-08-049-012-014/010267
(DAVAGUDUR) 		0208049000NRG23090620222517958 10/06/2022 Koteswaramma 0208049WL0043345 Koteswaramma 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176505 KOTESWARAMMA KAMMA CANARA BANK(508532)
155 Zarugumilli AP-08-049-012-014/010269
(DAVAGUDUR) 		0208049000NRG23090620222517959 10/06/2022 Cenchulakshmi 0208049WL0043345 Cenchulakshmi 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176457 VALETI CHENCHU LAKSHMI CANARA BANK(508532)
156 Zarugumilli AP-08-049-012-014/010269
(DAVAGUDUR) 		0208049000NRG23090620222517960 10/06/2022 Kotaiah 0208049WL0043345 Kotaiah 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176681 Mr KOTAIAH VALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Zarugumilli AP-08-049-012-014/010270
(DAVAGUDUR) 		0208049000NRG23090620222518384 10/06/2022 Arunamma 0208049WL0043353 Arunamma 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176849 PALADUGU ARUNAMMA CANARA BANK(508532)
158 Zarugumilli AP-08-049-012-014/010270
(DAVAGUDUR) 		0208049000NRG23090620222518383 10/06/2022 Venkateswarlu 0208049WL0043353 Venkateswarlu 00078 CNRB0013693 460 460 Processed 29/07/2022 3378176679 Mr VENKATESWARLLU PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Zarugumilli AP-08-049-012-014/010271
(DAVAGUDUR) 		0208049000NRG23090620222518385 10/06/2022 Ravanamma 0208049WL0043353 Ravanamma 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176504 RAMANAMMA PALADUGU CANARA BANK(508532)
160 Zarugumilli AP-08-049-012-014/010272
(DAVAGUDUR) 		0208049000NRG23090620222518386 10/06/2022 Srilakshmi 0208049WL0043353 Srilakshmi 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176500 SRILAKSHMI CHEBROLU CANARA BANK(508532)
161 Zarugumilli AP-08-049-012-014/010273
(DAVAGUDUR) 		0208049000NRG23090620222518387 10/06/2022 Eswaramma 0208049WL0043353 Eswaramma 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176855 GOPINENI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Zarugumilli AP-08-049-012-014/010273
(DAVAGUDUR) 		0208049000NRG23090620222518388 10/06/2022 Singaiah 0208049WL0043353 Singaiah 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176698 Mr SINGAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Zarugumilli AP-08-049-012-014/010274
(DAVAGUDUR) 		0208049000NRG23100620222545418 10/06/2022 Bhanumathi 0208049WL0043692 Bhanumathi 00078 CNRB0013693 878 878 Processed 29/07/2022 3378176857 GANDHAVALLA BHANUMAT CANARA BANK(508532)
164 Zarugumilli AP-08-049-012-014/010275
(DAVAGUDUR) 		0208049000NRG23100620222545419 10/06/2022 Dhanamma 0208049WL0043692 Dhanamma 00078 CNRB0013693 878 878 Processed 29/07/2022 3378176481 GOKANAKONDA DHANAMMA CANARA BANK(508532)
165 Zarugumilli AP-08-049-012-014/010277
(DAVAGUDUR) 		0208049000NRG23100620222545447 10/06/2022 Aruna 0208049WL0043694 Aruna 00078 CNRB0013693 789 789 Processed 29/07/2022 3378176797 KALLAGUNTA ARU NA CANARA BANK(508532)
166 Zarugumilli AP-08-049-012-014/010280
(DAVAGUDUR) 		0208049000NRG23090620222519718 10/06/2022 Narasingarao 0208049WL0043369 Narasingarao 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176729 Mr NARASINGA RAO KANDLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Zarugumilli AP-08-049-012-014/010280
(DAVAGUDUR) 		0208049000NRG23090620222519717 10/06/2022 Suseela 0208049WL0043369 Suseela 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176706 KALLAGUNTA SUSEELA CANARA BANK(508532)
168 Zarugumilli AP-08-049-012-014/010283
(DAVAGUDUR) 		0208049000NRG23090620222517887 10/06/2022 Koteswari 0208049WL0043342 Koteswari 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176904 KORIMELLA KOTESWARAMMA CANARA BANK(508532)
169 Zarugumilli AP-08-049-012-014/010283
(DAVAGUDUR) 		0208049000NRG23090620222517886 10/06/2022 Venkateswarlu 0208049WL0043342 Venkateswarlu 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176688 KORIMELLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
170 Zarugumilli AP-08-049-012-014/010284
(DAVAGUDUR) 		0208049000NRG23100620222545420 10/06/2022 Sailaja 0208049WL0043692 Sailaja 00078 CNRB0013693 878 878 Processed 29/07/2022 3378176479 GOKANAKONDA SAILAJA CANARA BANK(508532)
171 Zarugumilli AP-08-049-012-014/010285
(DAVAGUDUR) 		0208049000NRG23090620222518389 10/06/2022 Suseela 0208049WL0043353 Suseela 00078 CNRB0013693 460 460 Processed 29/07/2022 3378176459 kancherla suseela CANARA BANK(508532)
172 Zarugumilli AP-08-049-012-014/010286
(DAVAGUDUR) 		0208049000NRG23090620222518390 10/06/2022 Padma 0208049WL0043353 Padma 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176502 POTHINENI PADMA UNION BANK OF INDIA(508500)
173 Zarugumilli AP-08-049-012-014/010288
(DAVAGUDUR) 		0208049000NRG23090620222517888 10/06/2022 Padma 0208049WL0043342 Padma 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176454 DAMACHARLA PADMA CANARA BANK(508532)
174 Zarugumilli AP-08-049-012-014/010289
(DAVAGUDUR) 		0208049000NRG23090620222517890 10/06/2022 Subbarao 0208049WL0043342 Subbarao 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176686 Mr KONURI SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Zarugumilli AP-08-049-012-014/010289
(DAVAGUDUR) 		0208049000NRG23090620222517889 10/06/2022 Suseela 0208049WL0043342 Suseela 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176854 KONURI SUSEELA CANARA BANK(508532)
176 Zarugumilli AP-08-049-012-014/010290
(DAVAGUDUR) 		0208049000NRG23090620222517266 10/06/2022 Lavanya 0208049WL0043337 Lavanya 00078 CNRB0013693 959 959 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Zarugumilli AP-08-049-012-014/010291
(DAVAGUDUR) 		0208049000NRG23090620222518391 10/06/2022 Sujatha 0208049WL0043353 Sujatha 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176859 GANDHAVALLA SUJATHA CANARA BANK(508532)
178 Zarugumilli AP-08-049-012-014/010291
(DAVAGUDUR) 		0208049000NRG23090620222518392 10/06/2022 Veeraswamy 0208049WL0043353 Veeraswamy 00078 CNRB0013693 460 460 Processed 29/07/2022 3378176750 GANDHAVALLA VEERA SWAMY CANARA BANK(508532)
179 Zarugumilli AP-08-049-012-014/010306
(DAVAGUDUR) 		0208049000NRG23090620222517027 10/06/2022 Ramadevi 0208049WL0043334 Ramadevi 00078 CNRB0013693 764 764 Processed 29/07/2022 3378176690 RACHURI RAMA DEVI CANARA BANK(508532)
180 Zarugumilli AP-08-049-012-014/010315
(DAVAGUDUR) 		0208049000NRG23090620222517039 10/06/2022 Anjamma 0208049WL0043335 Anjamma 00078 CNRB0013693 898 898 Processed 29/07/2022 3378176739 KALLAGUNTA ANJAMMA CANARA BANK(508532)
181 Zarugumilli AP-08-049-012-014/010318
(DAVAGUDUR) 		0208049000NRG23100620222545448 10/06/2022 Madhavi 0208049WL0043694 Madhavi 00078 CNRB0013693 789 789 Processed 29/07/2022 3378176803 Mrs BANDALAMUDI MADHAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
182 Zarugumilli AP-08-049-012-014/010320
(DAVAGUDUR) 		0208049000NRG23090620222517916 10/06/2022 Lakshmaiah 0208049WL0043343 Lakshmaiah 00078 CNRB0013693 971 971 Processed 29/07/2022 3378176840 KALLAGUNTA LAKSHMAIAH CANARA BANK(508532)
183 Zarugumilli AP-08-049-012-014/010321
(DAVAGUDUR) 		0208049000NRG23090620222517969 10/06/2022 Subbaratnam 0208049WL0043346 Subbaratnam 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176478 Mrs SUBBARATTAMMA DEVARAPALLI W O V ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Zarugumilli AP-08-049-012-014/010323
(DAVAGUDUR) 		0208049000NRG23090620222517268 10/06/2022 Seethamma 0208049WL0043337 Seethamma 00078 CNRB0013693 959 959 Processed 29/07/2022 3378176756 BANDLAMUDI SEETHAMMA CANARA BANK(508532)
185 Zarugumilli AP-08-049-012-014/010324
(DAVAGUDUR) 		0208049000NRG23090620222517942 10/06/2022 Koteswaramma 0208049WL0043344 Koteswaramma 00078 CNRB0013693 1094 1094 Processed 29/07/2022 3378176704 Mrs KOTESWARAMMA NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Zarugumilli AP-08-049-012-014/010325
(DAVAGUDUR) 		0208049000NRG23090620222517892 10/06/2022 Aruna 0208049WL0043342 Aruna 00078 CNRB0013693 497 497 Processed 29/07/2022 3378176742 CHEBROLU ARU NAMMA CANARA BANK(508532)
187 Zarugumilli AP-08-049-012-014/010325
(DAVAGUDUR) 		0208049000NRG23090620222517891 10/06/2022 China Somaiah 0208049WL0043342 China Somaiah 00078 CNRB0013693 497 497 Processed 29/07/2022 3378176475 CHEBROLU CHINNA SOMAIAH CANARA BANK(508532)
188 Zarugumilli AP-08-049-012-014/010328
(DAVAGUDUR) 		0208049000NRG23090620222517917 10/06/2022 Narasimharao 0208049WL0043343 Narasimharao 00078 CNRB0013693 728 728 Processed 29/07/2022 3378176761 SHAIK NARASINGARAO CANARA BANK(508532)
189 Zarugumilli AP-08-049-012-014/010328
(DAVAGUDUR) 		0208049000NRG23090620222517918 10/06/2022 Rajiyabi 0208049WL0043343 Rajiyabi 00078 CNRB0013693 1213 1213 Processed 29/07/2022 3378176795 SHAIK RAZEEYASULTHANA CANARA BANK(508532)
190 Zarugumilli AP-08-049-012-014/010329
(DAVAGUDUR) 		0208049000NRG23090620222517944 10/06/2022 Govindamma 0208049WL0043344 Govindamma 00078 CNRB0013693 1094 1094 Processed 29/07/2022 3378176519 Mrs GOVINDAMMA NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Zarugumilli AP-08-049-012-014/010329
(DAVAGUDUR) 		0208049000NRG23090620222517943 10/06/2022 Srinivasulu 0208049WL0043344 Srinivasulu 00078 CNRB0013693 875 875 Processed 29/07/2022 3378176683 Mr SRINIVASULU NALLAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Zarugumilli AP-08-049-012-014/010330
(DAVAGUDUR) 		0208049000NRG23090620222517945 10/06/2022 srinivasulu 0208049WL0043344 srinivasulu 00078 CNRB0013693 1094 1094 Processed 29/07/2022 3378176722 Mr SRINIVASULU CHEBROLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Zarugumilli AP-08-049-012-014/010333
(DAVAGUDUR) 		0208049000NRG23090620222519763 10/06/2022 Bujji 0208049WL0043371 Bujji 00078 CNRB0013693 706 706 Processed 29/07/2022 3378176866 CHAKRALA BUJJAMMA UNION BANK OF INDIA(508500)
194 Zarugumilli AP-08-049-012-014/010334
(DAVAGUDUR) 		0208049000NRG23090620222519765 10/06/2022 Sirisha 0208049WL0043371 Sirisha 00078 CNRB0013693 706 706 Processed 29/07/2022 3378176790 GOPINEEDI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Zarugumilli AP-08-049-012-014/010336
(DAVAGUDUR) 		0208049000NRG23090620222519766 10/06/2022 Suseelamma 0208049WL0043371 Suseelamma 00078 CNRB0013693 942 942 Processed 29/07/2022 3378176708 Mrs SUSEELA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Zarugumilli AP-08-049-012-014/010337
(DAVAGUDUR) 		0208049000NRG23100620222545449 10/06/2022 Kanathamma 0208049WL0043694 Kanathamma 00078 CNRB0013693 789 789 Processed 29/07/2022 3378176528 POKURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Zarugumilli AP-08-049-012-014/010338
(DAVAGUDUR) 		0208049000NRG23090620222519721 10/06/2022 Padma 0208049WL0043369 Padma 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176782 BODAPATI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Zarugumilli AP-08-049-012-014/010340
(DAVAGUDUR) 		0208049000NRG23100620222545450 10/06/2022 Manoj 0208049WL0043694 Manoj 00078 CNRB0013693 789 789 Processed 29/07/2022 3378176525 Mrs MANOJA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Zarugumilli AP-08-049-012-014/010342
(DAVAGUDUR) 		0208049000NRG23090620222517919 10/06/2022 Chakramma 0208049WL0043343 Chakramma 00078 CNRB0013693 485 485 Processed 29/07/2022 3378176498 SHAIK CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Zarugumilli AP-08-049-012-014/010342
(DAVAGUDUR) 		0208049000NRG23090620222517920 10/06/2022 Chinna Mastan 0208049WL0043343 Chinna Mastan 00078 CNRB0013693 485 485 Processed 29/07/2022 3378176719 SHAIK CHINA MASTAN CANARA BANK(508532)
201 Zarugumilli AP-08-049-012-014/010345
(DAVAGUDUR) 		0208049000NRG23100620222545421 10/06/2022 Koteswari 0208049WL0043692 Koteswari 00078 CNRB0013693 439 439 Processed 29/07/2022 3378176724 NALAMOTHU KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Zarugumilli AP-08-049-012-014/010346
(DAVAGUDUR) 		0208049000NRG23090620222517922 10/06/2022 ABDULLA 0208049WL0043343 ABDULLA 00078 CNRB0013693 1213 1213 Processed 29/07/2022 3378176536 SHAIK ABDULLA CANARA BANK(508532)
203 Zarugumilli AP-08-049-012-014/010346
(DAVAGUDUR) 		0208049000NRG23090620222517921 10/06/2022 Mulabee 0208049WL0043343 Mulabee 00078 CNRB0013693 1213 1213 Processed 29/07/2022 3378176529 SHAIK MOULA BI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Zarugumilli AP-08-049-012-014/010348
(DAVAGUDUR) 		0208049000NRG23090620222517040 10/06/2022 Siddaiah 0208049WL0043335 Siddaiah 00078 CNRB0013693 225 225 Processed 29/07/2022 3378176682 RAYAPATI SIDDAIAH CANARA BANK(508532)
205 Zarugumilli AP-08-049-012-014/010349
(DAVAGUDUR) 		0208049000NRG23090620222517282 10/06/2022 Eswaramma 0208049WL0043338 Eswaramma 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176476 GANDHAVALLA ESWARAMMA CANARA BANK(508532)
206 Zarugumilli AP-08-049-012-014/010350
(DAVAGUDUR) 		0208049000NRG23090620222517283 10/06/2022 Sampurna 0208049WL0043338 Sampurna 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176799 HAMSAGADDA SAMPOORNA CANARA BANK(508532)
207 Zarugumilli AP-08-049-012-014/010352
(DAVAGUDUR) 		0208049000NRG23090620222517947 10/06/2022 Koteswararao 0208049WL0043344 Koteswararao 00078 CNRB0013693 1094 1094 Processed 29/07/2022 3378176672 Mr KOTESWARA RAO PODAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Zarugumilli AP-08-049-012-014/010352
(DAVAGUDUR) 		0208049000NRG23090620222517946 10/06/2022 Varamma 0208049WL0043344 Varamma 00078 CNRB0013693 1094 1094 Processed 29/07/2022 3378176798 Mrs VARALAKSHMAMMA PODAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Zarugumilli AP-08-049-012-014/010354
(DAVAGUDUR) 		0208049000NRG23090620222518170 10/06/2022 Indiramma 0208049WL0043348 Indiramma 00078 CNRB0013693 961 961 Processed 29/07/2022 3378176540 BOLLINENI INDRAVATHI CANARA BANK(508532)
210 Zarugumilli AP-08-049-012-014/010355
(DAVAGUDUR) 		0208049000NRG23090620222517893 10/06/2022 Lavanya 0208049WL0043342 Lavanya 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176455 MS DAMACHARLA LAVANYA STATE BANK OF INDIA(508548)
211 Zarugumilli AP-08-049-012-014/010355
(DAVAGUDUR) 		0208049000NRG23090620222517894 10/06/2022 Venkateswarlu 0208049WL0043342 Venkateswarlu 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176780 DAMACHARALA VENKATESWARLU UNION BANK OF INDIA(508500)
212 Zarugumilli AP-08-049-012-014/010357
(DAVAGUDUR) 		0208049000NRG23090620222517269 10/06/2022 Vijaya 0208049WL0043337 Vijaya 00078 CNRB0013693 959 959 Processed 29/07/2022 3378176858 GANDHAVALLA VIJAYA CANARA BANK(508532)
213 Zarugumilli AP-08-049-012-014/010358
(DAVAGUDUR) 		0208049000NRG23090620222519767 10/06/2022 Surendra 0208049WL0043371 Surendra 00078 CNRB0013693 706 706 Processed 29/07/2022 3378176800 INAGANTI SURENDRA CANARA BANK(508532)
214 Zarugumilli AP-08-049-012-014/010359
(DAVAGUDUR) 		0208049000NRG23090620222517284 10/06/2022 SUBBARAO 0208049WL0043338 SUBBARAO 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176668 Mr SUBBARAO CHEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Zarugumilli AP-08-049-012-014/010360
(DAVAGUDUR) 		0208049000NRG23090620222517961 10/06/2022 Kotaiah 0208049WL0043345 Kotaiah 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176769 KOTAIAH BOLLINENI CANARA BANK(508532)
216 Zarugumilli AP-08-049-012-014/010361
(DAVAGUDUR) 		0208049000NRG23090620222519723 10/06/2022 Brahmaiah 0208049WL0043369 Brahmaiah 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176666 Mr BRAHMAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Zarugumilli AP-08-049-012-014/010363
(DAVAGUDUR) 		0208049000NRG23090620222517895 10/06/2022 Padma 0208049WL0043342 Padma 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176771 Mrs PADMA KORIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Zarugumilli AP-08-049-012-014/010365
(DAVAGUDUR) 		0208049000NRG23090620222517898 10/06/2022 Ramadevi 0208049WL0043342 Ramadevi 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176861 KORIMELLA RAMADEVI CANARA BANK(508532)
219 Zarugumilli AP-08-049-012-014/010365
(DAVAGUDUR) 		0208049000NRG23090620222517897 10/06/2022 Venkatarao 0208049WL0043342 Venkatarao 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176532 VENKATA RAO KORIMELLA CANARA BANK(508532)
220 Zarugumilli AP-08-049-012-014/010366
(DAVAGUDUR) 		0208049000NRG23090620222517900 10/06/2022 CHENCHU RAMAIAH 0208049WL0043342 CHENCHU RAMAIAH 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176460 DAMACHARLA CHENCHU RAMAIAH CANARA BANK(508532)
221 Zarugumilli AP-08-049-012-014/010366
(DAVAGUDUR) 		0208049000NRG23090620222517899 10/06/2022 Suneetha 0208049WL0043342 Suneetha 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176506 SUNITHA DAMACHARLA CANARA BANK(508532)
222 Zarugumilli AP-08-049-012-014/010367
(DAVAGUDUR) 		0208049000NRG23090620222517901 10/06/2022 Ademma 0208049WL0043342 Ademma 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176470 Mrs ADEMMA POTHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Zarugumilli AP-08-049-012-014/010368
(DAVAGUDUR) 		0208049000NRG23090620222517902 10/06/2022 Koteswaramma 0208049WL0043342 Koteswaramma 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176902 DAMACHERLA KOTESWARAMMA CANARA BANK(508532)
224 Zarugumilli AP-08-049-012-014/010369
(DAVAGUDUR) 		0208049000NRG23090620222517904 10/06/2022 Balaramaiah 0208049WL0043342 Balaramaiah 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176678 Mr BALARAMAIAH DAMACHARLA S O V ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Zarugumilli AP-08-049-012-014/010369
(DAVAGUDUR) 		0208049000NRG23090620222517903 10/06/2022 Subbayamma 0208049WL0043342 Subbayamma 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176705 Mrs SUBBAYAMMA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Zarugumilli AP-08-049-012-014/010372
(DAVAGUDUR) 		0208049000NRG23090620222517270 10/06/2022 Mohan Rao 0208049WL0043337 Mohan Rao 00078 CNRB0013693 959 959 Processed 29/07/2022 3378176735 CHOETURI MO HA NRAO CANARA BANK(508532)
227 Zarugumilli AP-08-049-012-014/010373
(DAVAGUDUR) 		0208049000NRG23090620222517948 10/06/2022 Aruna 0208049WL0043344 Aruna 00078 CNRB0013693 1094 1094 Processed 29/07/2022 3378176521 Mrs BOLLINENI ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
228 Zarugumilli AP-08-049-012-014/010375
(DAVAGUDUR) 		0208049000NRG23090620222517285 10/06/2022 Anjaneyulu 0208049WL0043338 Anjaneyulu 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176839 PALEPU ANJANEYULU CANARA BANK(508532)
229 Zarugumilli AP-08-049-012-014/010375
(DAVAGUDUR) 		0208049000NRG23090620222517286 10/06/2022 Jalamma 0208049WL0043338 Jalamma 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176856 PALEPU JALAMMA CANARA BANK(508532)
230 Zarugumilli AP-08-049-012-014/010381
(DAVAGUDUR) 		0208049000NRG23100620222545452 10/06/2022 Suneetha 0208049WL0043694 Suneetha 00078 CNRB0013693 789 789 Processed 29/07/2022 3378176482 KANKIPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Zarugumilli AP-08-049-012-014/010383
(DAVAGUDUR) 		0208049000NRG23100620222545453 10/06/2022 Savitri 0208049WL0043694 Savitri 00078 CNRB0013693 592 592 Processed 29/07/2022 3378176753 BATHINA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Zarugumilli AP-08-049-012-014/010384
(DAVAGUDUR) 		0208049000NRG23100620222545454 10/06/2022 Mariyamma 0208049WL0043694 Mariyamma 00078 CNRB0013693 789 789 Processed 29/07/2022 3378176458 DASARI MARIYAMMA CANARA BANK(508532)
233 Zarugumilli AP-08-049-012-014/010385
(DAVAGUDUR) 		0208049000NRG23100620222545455 10/06/2022 rachuri Madhavarao 0208049WL0043694 rachuri Madhavarao 00078 CNRB0013693 395 395 Processed 29/07/2022 3378176538 RACHURI MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
234 Zarugumilli AP-08-049-012-014/010386
(DAVAGUDUR) 		0208049000NRG23100620222545456 10/06/2022 Malleswari 0208049WL0043694 Malleswari 00078 CNRB0013693 592 592 Processed 29/07/2022 3378176517 ORIGANTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Zarugumilli AP-08-049-012-014/010388
(DAVAGUDUR) 		0208049000NRG23090620222518393 10/06/2022 Kotaiah 0208049WL0043353 Kotaiah 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176463 Mr KOTISWARARAO PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Zarugumilli AP-08-049-012-014/010390
(DAVAGUDUR) 		0208049000NRG23090620222517923 10/06/2022 Pedakondaiah 0208049WL0043343 Pedakondaiah 00078 CNRB0013693 485 485 Processed 29/07/2022 3378176723 KALLAGUNTA PEDDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 Zarugumilli AP-08-049-012-014/010390
(DAVAGUDUR) 		0208049000NRG23090620222517924 10/06/2022 Subbamma 0208049WL0043343 Subbamma 00078 CNRB0013693 1213 1213 Processed 29/07/2022 3378176762 KALLAGUNTA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
238 Zarugumilli AP-08-049-012-014/010391
(DAVAGUDUR) 		0208049000NRG23090620222517925 10/06/2022 Ravanamma 0208049WL0043343 Ravanamma 00078 CNRB0013693 485 485 Processed 29/07/2022 3378176783 KOTIKALAPUDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Zarugumilli AP-08-049-012-014/010392
(DAVAGUDUR) 		0208049000NRG23090620222517926 10/06/2022 Subbulu 0208049WL0043343 Subbulu 00078 CNRB0013693 485 485 Processed 29/07/2022 3378176530 SUBBULU KOTIKALAPUDI CANARA BANK(508532)
240 Zarugumilli AP-08-049-012-014/010395
(DAVAGUDUR) 		0208049000NRG23100620222545457 10/06/2022 Srinu 0208049WL0043694 Srinu 00078 CNRB0013693 789 789 Processed 29/07/2022 3378176483 RAYAPATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Zarugumilli AP-08-049-012-014/010397
(DAVAGUDUR) 		0208049000NRG23090620222518235 10/06/2022 Anuradha 0208049WL0043350 Anuradha 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176535 KALLAGUNTA ANURADHA CANARA BANK(508532)
242 Zarugumilli AP-08-049-012-014/010397
(DAVAGUDUR) 		0208049000NRG23090620222518234 10/06/2022 Srinu 0208049WL0043350 Srinu 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176772 Mr SREENU KALLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Zarugumilli AP-08-049-012-014/010398
(DAVAGUDUR) 		0208049000NRG23090620222517271 10/06/2022 Rajeswari 0208049WL0043337 Rajeswari 00078 CNRB0013693 959 959 Processed 29/07/2022 3378176765 KONIKI RAJESWARI CANARA BANK(508532)
244 Zarugumilli AP-08-049-012-014/010400
(DAVAGUDUR) 		0208049000NRG23090620222519688 10/06/2022 Narasamma 0208049WL0043368 Narasamma 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176847 PATIBANDLA NARASAMMA CANARA BANK(508532)
245 Zarugumilli AP-08-049-012-014/010401
(DAVAGUDUR) 		0208049000NRG23090620222519690 10/06/2022 sunitha 0208049WL0043368 sunitha 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176900 PATIBANDLA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Zarugumilli AP-08-049-012-014/010403
(DAVAGUDUR) 		0208049000NRG23090620222519692 10/06/2022 Annapurna 0208049WL0043368 Annapurna 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176533 GONUGUNTA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Zarugumilli AP-08-049-012-014/010403
(DAVAGUDUR) 		0208049000NRG23090620222519691 10/06/2022 Vijaya 0208049WL0043368 Vijaya 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176841 GONUGUNTA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Zarugumilli AP-08-049-012-014/010405
(DAVAGUDUR) 		0208049000NRG23090620222519695 10/06/2022 Hymavathi 0208049WL0043368 Hymavathi 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176694 ANGALA KURTHI HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Zarugumilli AP-08-049-012-014/010408
(DAVAGUDUR) 		0208049000NRG23090620222517288 10/06/2022 Krishnaiah 0208049WL0043338 Krishnaiah 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176671 KAMMA KRISTARAO CANARA BANK(508532)
250 Zarugumilli AP-08-049-012-014/010408
(DAVAGUDUR) 		0208049000NRG23090620222517287 10/06/2022 Ramanamma 0208049WL0043338 Ramanamma 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176508 RAMANAMMA KAMMA CANARA BANK(508532)
251 Zarugumilli AP-08-049-012-014/010409
(DAVAGUDUR) 		0208049000NRG23090620222517928 10/06/2022 Priyanka 0208049WL0043343 Priyanka 00078 CNRB0013693 1213 1213 Processed 29/07/2022 3378176545 THOTTEMPUDI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Zarugumilli AP-08-049-012-014/010409
(DAVAGUDUR) 		0208049000NRG23090620222517927 10/06/2022 Veeranjaneyulu 0208049WL0043343 Veeranjaneyulu 00078 CNRB0013693 1213 1213 Processed 29/07/2022 3378176495 THOTTEMPUDI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Zarugumilli AP-08-049-012-014/010411
(DAVAGUDUR) 		0208049000NRG23090620222519697 10/06/2022 Daniyelu 0208049WL0043368 Daniyelu 00078 CNRB0013693 460 460 Processed 29/07/2022 3378176843 GOWDAPERU DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Zarugumilli AP-08-049-012-014/010411
(DAVAGUDUR) 		0208049000NRG23090620222519698 10/06/2022 Nirmala 0208049WL0043368 Nirmala 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176848 GOWDAPERU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Zarugumilli AP-08-049-012-014/010413
(DAVAGUDUR) 		0208049000NRG23090620222517970 10/06/2022 Singaiah 0208049WL0043346 Singaiah 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176509 RAPURI SINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 Zarugumilli AP-08-049-012-014/010413
(DAVAGUDUR) 		0208049000NRG23090620222517971 10/06/2022 Subbaratnam 0208049WL0043346 Subbaratnam 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176908 Mrs SUBBARATNAM RAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Zarugumilli AP-08-049-012-014/010414
(DAVAGUDUR) 		0208049000NRG23090620222517972 10/06/2022 Narasimharao 0208049WL0043346 Narasimharao 00078 CNRB0013693 688 688 Processed 29/07/2022 3378176699 KOMARAGIRI NARASIMHA CANARA BANK(508532)
258 Zarugumilli AP-08-049-012-014/010414
(DAVAGUDUR) 		0208049000NRG23090620222517973 10/06/2022 Suseela 0208049WL0043346 Suseela 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176764 KOMARAGIRI SUSEELA CANARA BANK(508532)
259 Zarugumilli AP-08-049-012-014/010415
(DAVAGUDUR) 		0208049000NRG23090620222517950 10/06/2022 Bollineni Sujatha 0208049WL0043344 Bollineni Sujatha 00078 CNRB0013693 1094 1094 Processed 29/07/2022 3378176466 BOLLINENI SUJATHA UNION BANK OF INDIA(508500)
260 Zarugumilli AP-08-049-012-014/010418
(DAVAGUDUR) 		0208049000NRG23090620222517974 10/06/2022 Kumari 0208049WL0043346 Kumari 00078 CNRB0013693 688 688 Processed 29/07/2022 3378176755 RAPURI KUMARI CANARA BANK(508532)
261 Zarugumilli AP-08-049-012-014/010420
(DAVAGUDUR) 		0208049000NRG23090620222517975 10/06/2022 Varamma 0208049WL0043346 Varamma 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176731 DEVARAPALLI VARAMMA CANARA BANK(508532)
262 Zarugumilli AP-08-049-012-014/010422
(DAVAGUDUR) 		0208049000NRG23090620222517963 10/06/2022 Lingamma 0208049WL0043345 Lingamma 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176743 BATTINI LINGAMMA CANARA BANK(508532)
263 Zarugumilli AP-08-049-012-014/010422
(DAVAGUDUR) 		0208049000NRG23090620222517962 10/06/2022 Ramulu 0208049WL0043345 Ramulu 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176677 BATHINA RAMARAO CANARA BANK(508532)
264 Zarugumilli AP-08-049-012-014/010425
(DAVAGUDUR) 		0208049000NRG23090620222519699 10/06/2022 Devasahayam 0208049WL0043368 Devasahayam 00078 CNRB0013693 460 460 Processed 29/07/2022 3378176474 KOMMU DEVASAHAYAM UNION BANK OF INDIA(508500)
265 Zarugumilli AP-08-049-012-014/010425
(DAVAGUDUR) 		0208049000NRG23090620222519700 10/06/2022 Ragamma 0208049WL0043368 Ragamma 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176846 MRS RAGHAMMA KOMMU STATE BANK OF INDIA(508548)
266 Zarugumilli AP-08-049-012-014/010428
(DAVAGUDUR) 		0208049000NRG23090620222517273 10/06/2022 Veeramma 0208049WL0043337 Veeramma 00078 CNRB0013693 959 959 Processed 29/07/2022 3378176471 Mrs VERAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Zarugumilli AP-08-049-012-014/010429
(DAVAGUDUR) 		0208049000NRG23090620222517976 10/06/2022 Bharathi 0208049WL0043346 Bharathi 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176758 BAPATLA BHARATI CANARA BANK(508532)
268 Zarugumilli AP-08-049-012-014/010430
(DAVAGUDUR) 		0208049000NRG23090620222517977 10/06/2022 Ramanaiah 0208049WL0043346 Ramanaiah 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176726 Mrs RAMANAIAH RAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Zarugumilli AP-08-049-012-014/010431
(DAVAGUDUR) 		0208049000NRG23090620222517905 10/06/2022 Konuri Sujatha 0208049WL0043342 Konuri Sujatha 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176844 Mrs SUJATHA KONURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Zarugumilli AP-08-049-012-014/010432
(DAVAGUDUR) 		0208049000NRG23090620222517907 10/06/2022 Padma 0208049WL0043342 Padma 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176480 KONURI PADMA CANARA BANK(508532)
271 Zarugumilli AP-08-049-012-014/010432
(DAVAGUDUR) 		0208049000NRG23090620222517906 10/06/2022 Venkateswarlu 0208049WL0043342 Venkateswarlu 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176685 KONURI VENKATESWRLU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Zarugumilli AP-08-049-012-014/010433
(DAVAGUDUR) 		0208049000NRG23090620222517289 10/06/2022 Suryanarayana 0208049WL0043338 Suryanarayana 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176673 DAMACHERLA SURYANARAYANA CANARA BANK(508532)
273 Zarugumilli AP-08-049-012-014/010433
(DAVAGUDUR) 		0208049000NRG23090620222517290 10/06/2022 Venkatarattamma 0208049WL0043338 Venkatarattamma 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176689 Mrs VENKATA RATHNAMMA DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Zarugumilli AP-08-049-012-014/010434
(DAVAGUDUR) 		0208049000NRG23090620222519769 10/06/2022 Sujatha 0208049WL0043371 Sujatha 00078 CNRB0013693 942 942 Processed 29/07/2022 3378176523 SUJATHA GANDHAVALLA CANARA BANK(508532)
275 Zarugumilli AP-08-049-012-014/010435
(DAVAGUDUR) 		0208049000NRG23090620222517978 10/06/2022 Ramanamma 0208049WL0043346 Ramanamma 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176487 RAMANAMMA RAPURI CANARA BANK(508532)
276 Zarugumilli AP-08-049-012-014/010436
(DAVAGUDUR) 		0208049000NRG23090620222517979 10/06/2022 Jayarao 0208049WL0043346 Jayarao 00078 CNRB0013693 459 459 Processed 29/07/2022 3378176897 RAPURI JAYARAO CANARA BANK(508532)
277 Zarugumilli AP-08-049-012-014/010436
(DAVAGUDUR) 		0208049000NRG23090620222517980 10/06/2022 Saradha 0208049WL0043346 Saradha 00078 CNRB0013693 459 459 Processed 29/07/2022 3378176496 SARADA RAPURI CANARA BANK(508532)
278 Zarugumilli AP-08-049-012-014/010438
(DAVAGUDUR) 		0208049000NRG23090620222517981 10/06/2022 Suvartha 0208049WL0043346 Suvartha 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176760 RAPURI SUVARTHA CANARA BANK(508532)
279 Zarugumilli AP-08-049-012-014/010440
(DAVAGUDUR) 		0208049000NRG23090620222517930 10/06/2022 Kondaiah 0208049WL0043343 Kondaiah 00078 CNRB0013693 971 971 Processed 29/07/2022 3378176703 KALLAGUNTA KONDAIAH CANARA BANK(508532)
280 Zarugumilli AP-08-049-012-014/010440
(DAVAGUDUR) 		0208049000NRG23090620222517931 10/06/2022 Lakshamma 0208049WL0043343 Lakshamma 00078 CNRB0013693 971 971 Processed 29/07/2022 3378176868 KALLAGUNTA LAKSHUMMA CANARA BANK(508532)
281 Zarugumilli AP-08-049-012-014/010441
(DAVAGUDUR) 		0208049000NRG23090620222517982 10/06/2022 Anasurya 0208049WL0043346 Anasurya 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176456 DEVARAPALLI ANASURYA CANARA BANK(508532)
282 Zarugumilli AP-08-049-012-014/010446
(DAVAGUDUR) 		0208049000NRG23090620222519701 10/06/2022 Yeliya 0208049WL0043368 Yeliya 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176905 KOMMU YELIYA CANARA BANK(508532)
283 Zarugumilli AP-08-049-012-014/010448
(DAVAGUDUR) 		0208049000NRG23090620222517983 10/06/2022 Adinarayana 0208049WL0043346 Adinarayana 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176793 POTLURI ADINARAYANA CANARA BANK(508532)
284 Zarugumilli AP-08-049-012-014/010448
(DAVAGUDUR) 		0208049000NRG23090620222517984 10/06/2022 Padma 0208049WL0043346 Padma 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176821 POTLURI PADMAVATHI BANK OF INDIA(508505)
285 Zarugumilli AP-08-049-012-014/010451
(DAVAGUDUR) 		0208049000NRG23090620222517908 10/06/2022 Narayanamma 0208049WL0043342 Narayanamma 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176853 KORIMELLA NARAYANAMMA CANARA BANK(508532)
286 Zarugumilli AP-08-049-012-014/010455
(DAVAGUDUR) 		0208049000NRG23090620222517274 10/06/2022 Venkataratnamma 0208049WL0043337 Venkataratnamma 00078 CNRB0013693 959 959 Processed 29/07/2022 3378176748 BANDLAMUDI VENKATA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 Zarugumilli AP-08-049-012-014/010456
(DAVAGUDUR) 		0208049000NRG23090620222518395 10/06/2022 Madhuri 0208049WL0043353 Madhuri 00078 CNRB0013693 690 690 Processed 29/07/2022 3378176531 DAMACHARLA MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Zarugumilli AP-08-049-012-014/010459
(DAVAGUDUR) 		0208049000NRG23090620222518397 10/06/2022 Paladugu kalyani 0208049WL0043353 Paladugu kalyani 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176845 PALADUGU KALYANI CANARA BANK(508532)
289 Zarugumilli AP-08-049-012-014/010459
(DAVAGUDUR) 		0208049000NRG23090620222518396 10/06/2022 Tataiah 0208049WL0043353 Tataiah 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176707 PALADUGU THATAIAH CANARA BANK(508532)
290 Zarugumilli AP-08-049-012-014/010461
(DAVAGUDUR) 		0208049000NRG23090620222517909 10/06/2022 ANJAIAH 0208049WL0043342 ANJAIAH 00078 CNRB0013693 497 497 Processed 29/07/2022 3378176665 Mr ANJAIAH KORIVELLA S O VENKATA SWAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Zarugumilli AP-08-049-012-014/010461
(DAVAGUDUR) 		0208049000NRG23090620222517910 10/06/2022 Singamma 0208049WL0043342 Singamma 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176852 KORIMELLA SINGAMMA CANARA BANK(508532)
292 Zarugumilli AP-08-049-012-014/010464
(DAVAGUDUR) 		0208049000NRG23090620222518171 10/06/2022 Latha 0208049WL0043348 Latha 00078 CNRB0013693 961 961 Processed 29/07/2022 3378176863 SOBHIRALA LATHA CANARA BANK(508532)
293 Zarugumilli AP-08-049-012-014/010465
(DAVAGUDUR) 		0208049000NRG23090620222517041 10/06/2022 CHINA KOTAIAH 0208049WL0043335 CHINA KOTAIAH 00078 CNRB0013693 674 674 Processed 29/07/2022 3378176773 KALLAGUNTA CHINNAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 Zarugumilli AP-08-049-012-014/010467
(DAVAGUDUR) 		0208049000NRG23090620222517985 10/06/2022 Suseela 0208049WL0043346 Suseela 00078 CNRB0013693 688 688 Processed 29/07/2022 3378176850 RAPURI SUSEELA CANARA BANK(508532)
295 Zarugumilli AP-08-049-012-014/010468
(DAVAGUDUR) 		0208049000NRG23090620222519725 10/06/2022 Lalitambi 0208049WL0043369 Lalitambi 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176503 Mrs LALITHA KUMARI KALABANDALA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Zarugumilli AP-08-049-012-014/010471
(DAVAGUDUR) 		0208049000NRG23090620222517932 10/06/2022 Nagabhushanam 0208049WL0043343 Nagabhushanam 00078 CNRB0013693 971 971 Processed 29/07/2022 3378176727 Mr Palukuri Nagabhushanam INDIAN BANK(607105)
297 Zarugumilli AP-08-049-012-014/010471
(DAVAGUDUR) 		0208049000NRG23090620222517933 10/06/2022 Rangamma 0208049WL0043343 Rangamma 00078 CNRB0013693 971 971 Processed 29/07/2022 3378176711 PALUKURI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Zarugumilli AP-08-049-012-014/010473
(DAVAGUDUR) 		0208049000NRG23090620222517275 10/06/2022 Nagamalleswari 0208049WL0043337 Nagamalleswari 00078 CNRB0013693 480 480 Processed 29/07/2022 3378176791 KONURI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Zarugumilli AP-08-049-012-014/010474
(DAVAGUDUR) 		0208049000NRG23090620222517934 10/06/2022 Subbamma 0208049WL0043343 Subbamma 00078 CNRB0013693 971 971 Processed 29/07/2022 3378176507 Mrs SUBBULU KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Zarugumilli AP-08-049-012-014/010475
(DAVAGUDUR) 		0208049000NRG23090620222519770 10/06/2022 Damacharla Narayanamma 0208049WL0043371 Damacharla Narayanamma 00078 CNRB0013693 942 942 Processed 29/07/2022 3378176898 DAMACHARLA NARAYANAMMA CANARA BANK(508532)
301 Zarugumilli AP-08-049-012-014/010478
(DAVAGUDUR) 		0208049000NRG23090620222517277 10/06/2022 Lakshmi Kantamma 0208049WL0043337 Lakshmi Kantamma 00078 CNRB0013693 959 959 Processed 29/07/2022 3378176862 KALABANDLAPATHI LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 Zarugumilli AP-08-049-012-014/010480
(DAVAGUDUR) 		0208049000NRG23090620222517042 10/06/2022 Vijayalakshmi 0208049WL0043335 Vijayalakshmi 00078 CNRB0013693 449 449 Processed 29/07/2022 3378176541 BANDLAMUDI VIJAYALAKSHMI CANARA BANK(508532)
303 Zarugumilli AP-08-049-012-014/010482
(DAVAGUDUR) 		0208049000NRG23090620222517951 10/06/2022 Rukminamma 0208049WL0043344 Rukminamma 00078 CNRB0013693 1094 1094 Processed 29/07/2022 3378176700 Mrs RUKMANAMMA MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Zarugumilli AP-08-049-012-014/010483
(DAVAGUDUR) 		0208049000NRG23090620222519703 10/06/2022 Anusuryamma 0208049WL0043368 Anusuryamma 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176781 PARA ANASURYAMMA CANARA BANK(508532)
305 Zarugumilli AP-08-049-012-014/010488
(DAVAGUDUR) 		0208049000NRG23090620222517291 10/06/2022 Narasimham 0208049WL0043338 Narasimham 00078 CNRB0013693 480 480 Processed 29/07/2022 3378176712 BOLLINENI NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 Zarugumilli AP-08-049-012-014/010491
(DAVAGUDUR) 		0208049000NRG23090620222517986 10/06/2022 Varalakshmi 0208049WL0043346 Varalakshmi 00078 CNRB0013693 688 688 Processed 29/07/2022 3378176820 RAPURI VARALAKSHMI CANARA BANK(508532)
307 Zarugumilli AP-08-049-012-014/010492
(DAVAGUDUR) 		0208049000NRG23100620222544959 10/06/2022 Angalakurthy bharathi 0208049WL0043685 Angalakurthy bharathi 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176737 A BHARATHI BANK OF BARODA(606985)
308 Zarugumilli AP-08-049-012-014/010502
(DAVAGUDUR) 		0208049000NRG23090620222519727 10/06/2022 Kavita 0208049WL0043369 Kavita 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176744 GONDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Zarugumilli AP-08-049-012-014/010502
(DAVAGUDUR) 		0208049000NRG23090620222519726 10/06/2022 Madava 0208049WL0043369 Madava 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176752 GONDI MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Zarugumilli AP-08-049-012-014/010503
(DAVAGUDUR) 		0208049000NRG23090620222517936 10/06/2022 Lakshmamma 0208049WL0043343 Lakshmamma 00078 CNRB0013693 728 728 Processed 29/07/2022 3378176520 LAKSHMAMMA KALLAGUNTA CANARA BANK(508532)
311 Zarugumilli AP-08-049-012-014/010505
(DAVAGUDUR) 		0208049000NRG23090620222517292 10/06/2022 Govindamma 0208049WL0043338 Govindamma 00078 CNRB0013693 240 240 Processed 29/07/2022 3378176684 Mr GOVINDAMMA MUPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Zarugumilli AP-08-049-012-014/010506
(DAVAGUDUR) 		0208049000NRG23090620222517293 10/06/2022 Punnamma 0208049WL0043338 Punnamma 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176493 Mrs PUNNAMMA NETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Zarugumilli AP-08-049-012-014/010508
(DAVAGUDUR) 		0208049000NRG23090620222517988 10/06/2022 Ravikumar 0208049WL0043346 Ravikumar 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176468 CHEJARLA RAVI KUMAR CANARA BANK(508532)
314 Zarugumilli AP-08-049-012-014/010511
(DAVAGUDUR) 		0208049000NRG23090620222517964 10/06/2022 Lakshmi Narasaiah 0208049WL0043345 Lakshmi Narasaiah 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176720 Mr LAKSHMI NARSU BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Zarugumilli AP-08-049-012-014/010511
(DAVAGUDUR) 		0208049000NRG23090620222517965 10/06/2022 Subbulu 0208049WL0043345 Subbulu 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176746 Mr SUBBAMMA BOLLINEENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Zarugumilli AP-08-049-012-014/010520
(DAVAGUDUR) 		0208049000NRG23100620222545458 10/06/2022 Nageswararao 0208049WL0043694 Nageswararao 00078 CNRB0013693 395 395 Processed 29/07/2022 3378176740 PATIBANDLA NAGESWRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
317 Zarugumilli AP-08-049-012-014/010524
(DAVAGUDUR) 		0208049000NRG23090620222519771 10/06/2022 Suneeta 0208049WL0043371 Suneeta 00078 CNRB0013693 942 942 Processed 29/07/2022 3378176784 GOKANAKONDA SUNEETHA CANARA BANK(508532)
318 Zarugumilli AP-08-049-012-014/010528
(DAVAGUDUR) 		0208049000NRG23090620222518236 10/06/2022 Lakshmi Narayana 0208049WL0043350 Lakshmi Narayana 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176728 KAMMA LAXMINARAYANA CANARA BANK(508532)
319 Zarugumilli AP-08-049-012-014/010528
(DAVAGUDUR) 		0208049000NRG23090620222518237 10/06/2022 Padmavathi 0208049WL0043350 Padmavathi 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176786 KAMMA PADMAVATHI CANARA BANK(508532)
320 Zarugumilli AP-08-049-012-014/010530
(DAVAGUDUR) 		0208049000NRG23090620222519772 10/06/2022 koteswaramma 0208049WL0043371 koteswaramma 00078 CNRB0013693 942 942 Processed 29/07/2022 3378176543 INAGANTI KAMESWARAMMA CANARA BANK(508532)
321 Zarugumilli AP-08-049-012-014/010532
(DAVAGUDUR) 		0208049000NRG23090620222517294 10/06/2022 Gangadhar 0208049WL0043338 Gangadhar 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176787 GANDHAVALLA GANGADHAR UNION BANK OF INDIA(508500)
322 Zarugumilli AP-08-049-012-014/010532
(DAVAGUDUR) 		0208049000NRG23090620222517295 10/06/2022 Partvathi 0208049WL0043338 Partvathi 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176899 GANDAVALLA PARVATHI UNION BANK OF INDIA(508500)
323 Zarugumilli AP-08-049-012-014/010533
(DAVAGUDUR) 		0208049000NRG23090620222517989 10/06/2022 Jayamma 0208049WL0043346 Jayamma 00078 CNRB0013693 917 917 Processed 29/07/2022 3378176896 DEVARAPALLI JAYAMMA CANARA BANK(508532)
324 Zarugumilli AP-08-049-012-014/010537
(DAVAGUDUR) 		0208049000NRG23090620222517911 10/06/2022 Prasad 0208049WL0043342 Prasad 00078 CNRB0013693 745 745 Processed 29/07/2022 3378176674 Mr PRASAD DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Zarugumilli AP-08-049-012-014/010541
(DAVAGUDUR) 		0208049000NRG23090620222519728 10/06/2022 Mahesh 0208049WL0043369 Mahesh 00078 CNRB0013693 460 460 Processed 29/07/2022 3378176490 MAHESH BOLLINENI CANARA BANK(508532)
326 Zarugumilli AP-08-049-012-014/010541
(DAVAGUDUR) 		0208049000NRG23090620222519729 10/06/2022 Savitri 0208049WL0043369 Savitri 00078 CNRB0013693 920 920 Processed 29/07/2022 3378176489 SAVITRI BOLLINENI CANARA BANK(508532)
327 Zarugumilli AP-08-049-012-014/010545
(DAVAGUDUR) 		0208049000NRG23090620222517912 10/06/2022 Sarada 0208049WL0043342 Sarada 00078 CNRB0013693 993 993 Processed 29/07/2022 3378176486 SARADA CHOWTURI CANARA BANK(508532)
328 Zarugumilli AP-08-049-012-014/010546
(DAVAGUDUR) 		0208049000NRG23090620222516816 10/06/2022 Ramanamma 0208049WL0043331 Ramanamma 00078 CNRB0013693 945 945 Processed 29/07/2022 3378176546 DASARI RAMANAMMA CANARA BANK(508532)
329 Zarugumilli AP-08-049-012-014/010548
(DAVAGUDUR) 		0208049000NRG23090620222517279 10/06/2022 Varalakshmi 0208049WL0043337 Varalakshmi 00078 CNRB0013693 959 959 Processed 29/07/2022 3378176515 Mrs VARALAKSHMI BOLLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Zarugumilli AP-08-049-012-014/010550
(DAVAGUDUR) 		0208049000NRG23090620222518239 10/06/2022 Eswaramma 0208049WL0043350 Eswaramma 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176882 KOLLAGUNTA ESHWARAMMA UNION BANK OF INDIA(508500)
331 Zarugumilli AP-08-049-012-014/010552
(DAVAGUDUR) 		0208049000NRG23090620222516817 10/06/2022 Agastan 0208049WL0043331 Agastan 00078 CNRB0013693 945 945 Processed 29/07/2022 3378176774 RAVIPATI AGASTA CANARA BANK(508532)
332 Zarugumilli AP-08-049-012-014/010557
(DAVAGUDUR) 		0208049000NRG23090620222518398 10/06/2022 Padma 0208049WL0043353 Padma 00078 CNRB0013693 460 460 Processed 29/07/2022 3378176544 KORIMILLA PADMAJA CANARA BANK(508532)
333 Zarugumilli AP-08-049-012-014/010575
(DAVAGUDUR) 		0208049000NRG23090620222517990 10/06/2022 Suguna 0208049WL0043346 Suguna 00078 CNRB0013693 459 459 Processed 29/07/2022 3378176510 SUGUNA GANDAVALLA CANARA BANK(508532)
334 Zarugumilli AP-08-049-012-014/010600
(DAVAGUDUR) 		0208049000NRG23090620222517297 10/06/2022 Mounika 0208049WL0043338 Mounika 00078 CNRB0013693 960 960 Processed 29/07/2022 3378176901 AMISAGADDA MOUNIKA UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-012-014/010605
(DAVAGUDUR) 		0208049000NRG23100620222544962 10/06/2022 Adam 0208049WL0043685 Adam 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176537 PIDATALA ADAMU UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-012-014/010606
(DAVAGUDUR) 		0208049000NRG23090620222517966 10/06/2022 SRAVANTHI 0208049WL0043345 SRAVANTHI 00078 CNRB0013693 919 919 Processed 29/07/2022 3378176488 BOLLIN ENI SRAVANTHI CANARA BANK(508532)
SubTotal 241336 241336
337 Zarugumilli AP-08-049-012-014/010456
(DAVAGUDUR) 		0208049000NRG23090620222518394 10/06/2022 Venkateswarlu 0208049WL0043353 Venkateswarlu 00078 CNRB0013704 690 690 Processed 29/07/2022 3378176547 Mr DAMACHARLA VENKATSWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 690 690
338 Zarugumilli AP-08-049-004-006/010372
(KAME PALLI) 		0208049000NRG23090620222482334 10/06/2022 Ravi 0208049WL0042887 Ravi 00176 IDIB000M027 1198 1198 Processed 29/07/2022 3378176910 THAKKELLAPATI RAVI RATNAKAR BANK(607393)
SubTotal 1198 1198
339 Zarugumilli AP-08-049-019-023/011253
(K.BITRAGUNTA) 		0208049000NRG23100620222555988 10/06/2022 Koteswaramma 0208049WL0043836 Koteswaramma 00176 IDIB000O002 440 440 Processed 29/07/2022 3378176907 Mrs KAKI KOTESWARAMMA INDIAN BANK(607105)
SubTotal 440 440
340 Zarugumilli AP-08-049-012-014/010538
(DAVAGUDUR) 		0208049000NRG23100620222545459 10/06/2022 Venkateswarlu 0208049WL0043694 Venkateswarlu 00415 SBIN0000890 789 789 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 789 789
341 Zarugumilli AP-08-049-012-014/010042
(DAVAGUDUR) 		0208049000NRG23090620222517016 10/06/2022 Suresh 0208049WL0043334 Suresh 00415 SBIN0002796 764 764 Processed 29/07/2022 3378176644 MR RACHURI SURESH STATE BANK OF INDIA(508548)
342 Zarugumilli AP-08-049-012-014/010068
(DAVAGUDUR) 		0208049000NRG23100620222544951 10/06/2022 Kejiah 0208049WL0043685 Kejiah 00415 SBIN0002796 230 230 Processed 29/07/2022 3378176649 MRS ANGALA KURTHI KEJIYA STATE BANK OF INDIA(508548)
343 Zarugumilli AP-08-049-012-014/010113
(DAVAGUDUR) 		0208049000NRG23090620222517025 10/06/2022 China Lakshmamma 0208049WL0043334 China Lakshmamma 00415 SBIN0002796 1019 1019 Processed 29/07/2022 3378176650 RACHURI LKASHMAMMA RACHURI CHANDRA SEKHA STATE BANK OF INDIA(508548)
344 Zarugumilli AP-08-049-012-014/010122
(DAVAGUDUR) 		0208049000NRG23090620222516813 10/06/2022 Kotamma 0208049WL0043331 Kotamma 00415 SBIN0002796 945 945 Processed 29/07/2022 3378176639 DASARI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Zarugumilli AP-08-049-012-014/010220
(DAVAGUDUR) 		0208049000NRG23090620222518167 10/06/2022 Naveen 0208049WL0043348 Naveen 00415 SBIN0002796 961 961 Processed 29/07/2022 3378176654 BATTINA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
346 Zarugumilli AP-08-049-012-014/010404
(DAVAGUDUR) 		0208049000NRG23090620222519694 10/06/2022 Aruna 0208049WL0043368 Aruna 00415 SBIN0002796 920 920 Processed 29/07/2022 3378176646 KOMMU ARUNA UNION BANK OF INDIA(508500)
347 Zarugumilli AP-08-049-012-014/010404
(DAVAGUDUR) 		0208049000NRG23090620222519693 10/06/2022 Nageswararao 0208049WL0043368 Nageswararao 00415 SBIN0002796 920 920 Processed 29/07/2022 3378176651 Mr NAGESWARA RAO KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Zarugumilli AP-08-049-012-014/010446
(DAVAGUDUR) 		0208049000NRG23090620222519702 10/06/2022 Subhashini 0208049WL0043368 Subhashini 00415 SBIN0002796 920 920 Processed 29/07/2022 3378176647 KOMMU SUBASHINI UNION BANK OF INDIA(508500)
349 Zarugumilli AP-08-049-012-014/010592
(DAVAGUDUR) 		0208049000NRG23090620222519730 10/06/2022 Venkateswarlu 0208049WL0043369 Venkateswarlu 00415 SBIN0002796 920 920 Processed 29/07/2022 3378176638 Mr BATTHINA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
350 Zarugumilli AP-08-049-017-020/020008
(CHINTHALAPALEM) 		0208049000NRG23100620222594900 10/06/2022 Aruna 0208049WL0044318 Aruna 00415 SBIN0002796 1012 1012 Processed 29/07/2022 3378176653 MANDAPATIPEDDAARUNA FINCARE SMALL FINANCE BANK LTD(608304)
351 Zarugumilli AP-08-049-019-023/010363
(K.BITRAGUNTA) 		0208049000NRG23100620222555947 10/06/2022 ravi 0208049WL0043836 ravi 00415 SBIN0002796 550 550 Processed 29/07/2022 3378176890 MR RAVI SEERAM STATE BANK OF INDIA(508548)
352 Zarugumilli AP-08-049-019-023/010724
(K.BITRAGUNTA) 		0208049000NRG23100620222555966 10/06/2022 Radha 0208049WL0043836 Radha 00415 SBIN0002796 550 550 Processed 29/07/2022 3378176648 GUNTHOTI RADHA CANARA BANK(508532)
353 Zarugumilli AP-08-049-019-023/010724
(K.BITRAGUNTA) 		0208049000NRG23100620222555967 10/06/2022 Subbarao 0208049WL0043836 Subbarao 00415 SBIN0002796 550 550 Processed 29/07/2022 3378176640 GUNTHOTI SUBBARAO UNION BANK OF INDIA(508500)
354 Zarugumilli AP-08-049-019-023/010891
(K.BITRAGUNTA) 		0208049000NRG23100620222555975 10/06/2022 parvatamma 0208049WL0043836 parvatamma 00415 SBIN0002796 550 550 Processed 29/07/2022 3378176641 LAKKU PARVATHI UNION BANK OF INDIA(508500)
355 Zarugumilli AP-08-049-019-023/010968
(K.BITRAGUNTA) 		0208049000NRG23100620222555978 10/06/2022 Ethamukkala Kumari 0208049WL0043836 Ethamukkala Kumari 00415 SBIN0002796 550 550 Processed 29/07/2022 3378176643 MRS KUMARI EETAMAKKALA STATE BANK OF INDIA(508548)
356 Zarugumilli AP-08-049-019-023/010974
(K.BITRAGUNTA) 		0208049000NRG23100620222555979 10/06/2022 Radhika 0208049WL0043836 Radhika 00415 SBIN0002796 440 440 Processed 29/07/2022 3378176652 MRS RADHIKA KUMMARAGUNTA STATE BANK OF INDIA(508548)
357 Zarugumilli AP-08-049-019-023/010996
(K.BITRAGUNTA) 		0208049000NRG23100620222555980 10/06/2022 Chandramma 0208049WL0043836 Chandramma 00415 SBIN0002796 220 220 Processed 29/07/2022 3378176645 MRS GADDALA CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 12021 12021
358 Zarugumilli AP-08-049-004-006/011103
(KAME PALLI) 		0208049000NRG23090620222482555 10/06/2022 SRAVANTHI 0208049WL0042887 SRAVANTHI 00415 SBIN0003367 999 999 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Zarugumilli AP-08-049-004-006/011103
(KAME PALLI) 		0208049000NRG23090620222482554 10/06/2022 SUDHAKAR 0208049WL0042887 SUDHAKAR 00415 SBIN0003367 1198 1198 Processed 29/07/2022 3378176642 MR JAKKALA SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 2197 2197
360 Zarugumilli AP-08-049-012-014/010206
(DAVAGUDUR) 		0208049000NRG23100620222545446 10/06/2022 Vijaya 0208049WL0043694 Vijaya 00415 SBIN0020847 789 789 Processed 29/07/2022 3378176836 MRS MARTURI VIJAYA STATE BANK OF INDIA(508548)
361 Zarugumilli AP-08-049-019-023/010634
(K.BITRAGUNTA) 		0208049000NRG23100620222555961 10/06/2022 Ravanamma 0208049WL0043836 Ravanamma 00415 SBIN0020847 500 500 Processed 29/07/2022 3378176871 RAMANAMMA KAKI CANARA BANK(508532)
SubTotal 1289 1289
362 Zarugumilli AP-08-049-004-006/010041
(KAME PALLI) 		0208049000NRG23090620222482203 10/06/2022 Jayamma 0208049WL0042887 Jayamma 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176561 Mrs JAYAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Zarugumilli AP-08-049-004-006/010161
(KAME PALLI) 		0208049000NRG23090620222482244 10/06/2022 Dhanamma 0208049WL0042887 Dhanamma 00468 UBIN0542946 399 399 Processed 29/07/2022 3378176560 PRATHIPATI DHANAMMA UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-004-006/010161
(KAME PALLI) 		0208049000NRG23090620222482243 10/06/2022 Sreenu 0208049WL0042887 Sreenu 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176551 Mr SRINU PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Zarugumilli AP-08-049-004-006/010162
(KAME PALLI) 		0208049000NRG23090620222482246 10/06/2022 Sudharani 0208049WL0042887 Sudharani 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176812 NARALA SUDHARANI UNION BANK OF INDIA(508500)
366 Zarugumilli AP-08-049-004-006/010171
(KAME PALLI) 		0208049000NRG23090620222482248 10/06/2022 Lakshmamma 0208049WL0042887 Lakshmamma 00468 UBIN0542946 599 599 Processed 29/07/2022 3378176578 Mrs LAKSHMAMMA NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Zarugumilli AP-08-049-004-006/010177
(KAME PALLI) 		0208049000NRG23090620222482252 10/06/2022 Venkatasubbamma 0208049WL0042887 Venkatasubbamma 00468 UBIN0542946 799 799 Processed 29/07/2022 3378176811 PANEM VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-004-006/010185
(KAME PALLI) 		0208049000NRG23090620222482254 10/06/2022 Venkateswaramma 0208049WL0042887 Venkateswaramma 00468 UBIN0542946 200 200 Processed 29/07/2022 3378176889 PANEM VENKATESWARAMMA UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-004-006/010188
(KAME PALLI) 		0208049000NRG23090620222482255 10/06/2022 Balanasaraiah 0208049WL0042887 Balanasaraiah 00468 UBIN0542946 799 799 Processed 29/07/2022 3378176549 Mr BALANASARAIAH BEDAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Zarugumilli AP-08-049-004-006/010188
(KAME PALLI) 		0208049000NRG23090620222482256 10/06/2022 Tulasamma 0208049WL0042887 Tulasamma 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176835 BEDHAMSETTI THULISAMMA UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-004-006/010191
(KAME PALLI) 		0208049000NRG23090620222482258 10/06/2022 Mallikarjunarao 0208049WL0042887 Mallikarjunarao 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176558 BEDAMSETTY MALLIKARJUNARAO S O NASARAYYA UNION BANK OF INDIA(508500)
372 Zarugumilli AP-08-049-004-006/010191
(KAME PALLI) 		0208049000NRG23090620222482259 10/06/2022 Rajeswari 0208049WL0042887 Rajeswari 00468 UBIN0542946 399 399 Processed 29/07/2022 3378176568 BETHAMSETTY RAJESWARI UNION BANK OF INDIA(508500)
373 Zarugumilli AP-08-049-004-006/010262
(KAME PALLI) 		0208049000NRG23090620222482286 10/06/2022 Dhanamma 0208049WL0042887 Dhanamma 00468 UBIN0542946 799 799 Processed 29/07/2022 3378176888 NARALA DHANAMMA UNION BANK OF INDIA(508500)
374 Zarugumilli AP-08-049-004-006/010276
(KAME PALLI) 		0208049000NRG23090620222482292 10/06/2022 Chennaiah 0208049WL0042887 Chennaiah 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176554 Mr CHENNAIAH VARIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Zarugumilli AP-08-049-004-006/010290
(KAME PALLI) 		0208049000NRG23090620222482295 10/06/2022 Pedabrahmaiah 0208049WL0042887 Pedabrahmaiah 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176806 GANGULA BRAMAIAH UNION BANK OF INDIA(508500)
376 Zarugumilli AP-08-049-004-006/010290
(KAME PALLI) 		0208049000NRG23090620222482296 10/06/2022 Veeranarayanamma 0208049WL0042887 Veeranarayanamma 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176557 GANGULA NARAYANAMMA UNION BANK OF INDIA(508500)
377 Zarugumilli AP-08-049-004-006/010365
(KAME PALLI) 		0208049000NRG23090620222482329 10/06/2022 Jyothi 0208049WL0042887 Jyothi 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176576 KAVULU JYOTHI UNION BANK OF INDIA(508500)
378 Zarugumilli AP-08-049-004-006/010372
(KAME PALLI) 		0208049000NRG23090620222482333 10/06/2022 Subbarattamma 0208049WL0042887 Subbarattamma 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176567 Mrs SUBBARATTAMMA THAKKELLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Zarugumilli AP-08-049-004-006/010384
(KAME PALLI) 		0208049000NRG23090620222482343 10/06/2022 Suseela 0208049WL0042887 Suseela 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176555 NETHI SUSEELA W O SREENU UNION BANK OF INDIA(508500)
380 Zarugumilli AP-08-049-004-006/010399
(KAME PALLI) 		0208049000NRG23090620222482350 10/06/2022 Adilakshamma 0208049WL0042887 Adilakshamma 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176564 PRATHIPATI AUDILAXMI UNION BANK OF INDIA(508500)
381 Zarugumilli AP-08-049-004-006/010405
(KAME PALLI) 		0208049000NRG23090620222482354 10/06/2022 Singamma 0208049WL0042887 Singamma 00468 UBIN0542946 599 599 Processed 29/07/2022 3378176573 NUKATHOTI SINGAMMA UNION BANK OF INDIA(508500)
382 Zarugumilli AP-08-049-004-006/010406
(KAME PALLI) 		0208049000NRG23090620222482355 10/06/2022 Seetha 0208049WL0042887 Seetha 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176822 KARETI SEETHA UNION BANK OF INDIA(508500)
383 Zarugumilli AP-08-049-004-006/010427
(KAME PALLI) 		0208049000NRG23090620222482361 10/06/2022 Mutyalamma 0208049WL0042887 Mutyalamma 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176575 Mrs MUTYALAMMA BEERALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Zarugumilli AP-08-049-004-006/010452
(KAME PALLI) 		0208049000NRG23090620222482377 10/06/2022 Narasimharao 0208049WL0042887 Narasimharao 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176582 GANGULA NARASIMHA RAO UNION BANK OF INDIA(508500)
385 Zarugumilli AP-08-049-004-006/010452
(KAME PALLI) 		0208049000NRG23090620222482378 10/06/2022 Suseela 0208049WL0042887 Suseela 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176830 GANGULA SUSEELA UNION BANK OF INDIA(508500)
386 Zarugumilli AP-08-049-004-006/010674
(KAME PALLI) 		0208049000NRG23090620222482391 10/06/2022 Chinnamma 0208049WL0042887 Chinnamma 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176912 GANGULA KOTESWARI UNION BANK OF INDIA(508500)
387 Zarugumilli AP-08-049-004-006/010678
(KAME PALLI) 		0208049000NRG23090620222482392 10/06/2022 Koteswaramma 0208049WL0042887 Koteswaramma 00468 UBIN0542946 599 599 Processed 29/07/2022 3378176565 YANAMADINI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Zarugumilli AP-08-049-004-006/010694
(KAME PALLI) 		0208049000NRG23090620222482393 10/06/2022 Anjamma 0208049WL0042887 Anjamma 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176572 Mrs ANJAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Zarugumilli AP-08-049-004-006/010704
(KAME PALLI) 		0208049000NRG23090620222482397 10/06/2022 Amaravathi 0208049WL0042887 Amaravathi 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176569 KARETI AMARAWATHI UNION BANK OF INDIA(508500)
390 Zarugumilli AP-08-049-004-006/010743
(KAME PALLI) 		0208049000NRG23090620222482411 10/06/2022 Koteswari 0208049WL0042887 Koteswari 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176571 JAKKALA KOTESWARI UNION BANK OF INDIA(508500)
391 Zarugumilli AP-08-049-004-006/010743
(KAME PALLI) 		0208049000NRG23090620222482410 10/06/2022 Kotingalu 0208049WL0042887 Kotingalu 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176831 JAKKALA KOTI LINGALU UNION BANK OF INDIA(508500)
392 Zarugumilli AP-08-049-004-006/010744
(KAME PALLI) 		0208049000NRG23090620222482412 10/06/2022 Prasad 0208049WL0042887 Prasad 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176579 JAKKALA PRASAD UNION BANK OF INDIA(508500)
393 Zarugumilli AP-08-049-004-006/010744
(KAME PALLI) 		0208049000NRG23090620222482413 10/06/2022 Santhi 0208049WL0042887 Santhi 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176829 JAKKALA SANTHI UNION BANK OF INDIA(508500)
394 Zarugumilli AP-08-049-004-006/010758
(KAME PALLI) 		0208049000NRG23090620222482418 10/06/2022 Vijaya 0208049WL0042887 Vijaya 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176581 UKKALAM VIJAYA UNION BANK OF INDIA(508500)
395 Zarugumilli AP-08-049-004-006/010782
(KAME PALLI) 		0208049000NRG23090620222482431 10/06/2022 Kondamma 0208049WL0042887 Kondamma 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176552 Mrs KONDAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Zarugumilli AP-08-049-004-006/010883
(KAME PALLI) 		0208049000NRG23090620222482473 10/06/2022 Padma 0208049WL0042887 Padma 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176834 UMMADIPOLU PADMA UNION BANK OF INDIA(508500)
397 Zarugumilli AP-08-049-004-006/010884
(KAME PALLI) 		0208049000NRG23090620222482474 10/06/2022 Suneetha 0208049WL0042887 Suneetha 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176809 PARTHIPATI SUNITHA UNION BANK OF INDIA(508500)
398 Zarugumilli AP-08-049-004-006/010885
(KAME PALLI) 		0208049000NRG23090620222482476 10/06/2022 Subbayamma 0208049WL0042887 Subbayamma 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176570 MANNAM SUBBAYAMMA UNION BANK OF INDIA(508500)
399 Zarugumilli AP-08-049-004-006/010885
(KAME PALLI) 		0208049000NRG23090620222482475 10/06/2022 Venkatarao 0208049WL0042887 Venkatarao 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176550 MANNAM VENKATA RAO S O M LAXMAIAH KAMEP UNION BANK OF INDIA(508500)
400 Zarugumilli AP-08-049-004-006/010886
(KAME PALLI) 		0208049000NRG23090620222482477 10/06/2022 Eswaramma 0208049WL0042887 Eswaramma 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176870 PARTHIPATAI ESWARAMMA UNION BANK OF INDIA(508500)
401 Zarugumilli AP-08-049-004-006/010895
(KAME PALLI) 		0208049000NRG23090620222482482 10/06/2022 kotamma 0208049WL0042887 kotamma 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176556 THANNERU KOTAMMA UNION BANK OF INDIA(508500)
402 Zarugumilli AP-08-049-004-006/010930
(KAME PALLI) 		0208049000NRG23090620222482493 10/06/2022 Ramaiah 0208049WL0042887 Ramaiah 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176810 SURAMPALLI RAMANAIAH UNION BANK OF INDIA(508500)
403 Zarugumilli AP-08-049-004-006/010942
(KAME PALLI) 		0208049000NRG23090620222482496 10/06/2022 Rajini 0208049WL0042887 Rajini 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176574 SHAIK RAJINI UNION BANK OF INDIA(508500)
404 Zarugumilli AP-08-049-004-006/010960
(KAME PALLI) 		0208049000NRG23090620222482506 10/06/2022 kunchala Mahalakshmi 0208049WL0042887 kunchala Mahalakshmi 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176577 KUNCHALA MAHALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
405 Zarugumilli AP-08-049-004-006/010970
(KAME PALLI) 		0208049000NRG23090620222482510 10/06/2022 kavita 0208049WL0042887 kavita 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176823 BATHULA KAVITHA UNION BANK OF INDIA(508500)
406 Zarugumilli AP-08-049-004-006/010980
(KAME PALLI) 		0208049000NRG23090620222482514 10/06/2022 Savitri 0208049WL0042887 Savitri 00468 UBIN0542946 399 399 Processed 29/07/2022 3378176886 NARALA SAVITHRI UNION BANK OF INDIA(508500)
407 Zarugumilli AP-08-049-004-006/010982
(KAME PALLI) 		0208049000NRG23090620222482515 10/06/2022 Madhavi 0208049WL0042887 Madhavi 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176805 VARIKUTI MADHAVI UNION BANK OF INDIA(508500)
408 Zarugumilli AP-08-049-004-006/010983
(KAME PALLI) 		0208049000NRG23090620222482516 10/06/2022 Lakshamma 0208049WL0042887 Lakshamma 00468 UBIN0542946 799 799 Processed 29/07/2022 3378176566 NARALA LAKSHMAMMA UNION BANK OF INDIA(508500)
409 Zarugumilli AP-08-049-004-006/010984
(KAME PALLI) 		0208049000NRG23090620222482517 10/06/2022 Lalitha 0208049WL0042887 Lalitha 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176887 NARALA LALITHA UNION BANK OF INDIA(508500)
410 Zarugumilli AP-08-049-004-006/011000
(KAME PALLI) 		0208049000NRG23090620222482521 10/06/2022 Lakshmi 0208049WL0042887 Lakshmi 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176814 MUPPA LAKSHMI UNION BANK OF INDIA(508500)
411 Zarugumilli AP-08-049-004-006/011000
(KAME PALLI) 		0208049000NRG23090620222482520 10/06/2022 Venkateswarlu 0208049WL0042887 Venkateswarlu 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176553 MUPPA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Zarugumilli AP-08-049-004-006/011028
(KAME PALLI) 		0208049000NRG23090620222482528 10/06/2022 Singamma 0208049WL0042887 Singamma 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176559 Mr SINGAMMA VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Zarugumilli AP-08-049-004-006/011030
(KAME PALLI) 		0208049000NRG23090620222482530 10/06/2022 Johnsi Rani 0208049WL0042887 Johnsi Rani 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176563 Mr KATTA JHANSIRANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Zarugumilli AP-08-049-004-006/011030
(KAME PALLI) 		0208049000NRG23090620222482529 10/06/2022 Srinivasarao 0208049WL0042887 Srinivasarao 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176815 Mr SRINIVASA RAO KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Zarugumilli AP-08-049-004-006/011048
(KAME PALLI) 		0208049000NRG23090620222482535 10/06/2022 Kumari 0208049WL0042887 Kumari 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176580 JAKKALA KUMARI UNION BANK OF INDIA(508500)
416 Zarugumilli AP-08-049-004-006/011084
(KAME PALLI) 		0208049000NRG23090620222482544 10/06/2022 Lakshmi 0208049WL0042887 Lakshmi 00468 UBIN0542946 1198 1198 Processed 29/07/2022 3378176813 KOLLURI LAKSHIMI UNION BANK OF INDIA(508500)
417 Zarugumilli AP-08-049-004-006/011116
(KAME PALLI) 		0208049000NRG23090620222482557 10/06/2022 NAGARATNAM 0208049WL0042887 NAGARATNAM 00468 UBIN0542946 999 999 Processed 29/07/2022 3378176562 JAKKALA NAGARATNAM UNION BANK OF INDIA(508500)
418 Zarugumilli AP-08-049-004-006/011119
(KAME PALLI) 		0208049000NRG23090620222482558 10/06/2022 BABY 0208049WL0042887 BABY 00468 UBIN0542946 599 599 Processed 29/07/2022 3378176583 TENALI BABY UNION BANK OF INDIA(508500)
419 Zarugumilli AP-08-049-012-014/010335
(DAVAGUDUR) 		0208049000NRG23090620222519687 10/06/2022 angalakurthi Mariyamma 0208049WL0043368 angalakurthi Mariyamma 00468 UBIN0542946 920 920 Processed 29/07/2022 3378176626 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 58635 58635
420 Zarugumilli AP-08-049-012-014/010045
(DAVAGUDUR) 		0208049000NRG23100620222544950 10/06/2022 Rachuri Divya Jyothi 0208049WL0043685 Rachuri Divya Jyothi 00468 UBIN0565148 460 460 Processed 29/07/2022 3378176892 RACHURI DIVYAJYOTHI UNION BANK OF INDIA(508500)
421 Zarugumilli AP-08-049-012-014/010363
(DAVAGUDUR) 		0208049000NRG23090620222517896 10/06/2022 Sreenivasarao 0208049WL0043342 Sreenivasarao 00468 UBIN0565148 993 993 Processed 29/07/2022 3378176872 Mr SRINIVASARAO KORIMELL ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Zarugumilli AP-08-049-012-014/010487
(DAVAGUDUR) 		0208049000NRG23090620222519704 10/06/2022 Sujatha 0208049WL0043368 Sujatha 00468 UBIN0565148 230 230 Processed 29/07/2022 3378176893 SUBBARATHNAM ANGALAKURTHI CANARA BANK(508532)
423 Zarugumilli AP-08-049-012-014/010600
(DAVAGUDUR) 		0208049000NRG23090620222517296 10/06/2022 Giribaabu 0208049WL0043338 Giribaabu 00468 UBIN0565148 960 960 Processed 29/07/2022 3378176891 GANDHAVALLA GIRIBABU BANK OF BARODA(606985)
SubTotal 2643 2643
424 Zarugumilli AP-08-049-019-023/010453
(K.BITRAGUNTA) 		0208049000NRG23100620222555954 10/06/2022 Ittadi Gopi 0208049WL0043836 Ittadi Gopi 00468 UBIN0800643 550 550 Processed 29/07/2022 3378176598 ITTADI GOPI UNION BANK OF INDIA(508500)
SubTotal 550 550
425 Zarugumilli AP-08-049-019-023/010065
(K.BITRAGUNTA) 		0208049000NRG23100620222555932 10/06/2022 Padma 0208049WL0043836 Padma 00468 UBIN0805092 110 110 Processed 29/07/2022 3378176587 DEVARAPALLI PADMA CANARA BANK(508532)
426 Zarugumilli AP-08-049-019-023/010076
(K.BITRAGUNTA) 		0208049000NRG23100620222555935 10/06/2022 Ramulu 0208049WL0043836 Ramulu 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176591 GUNTHOTI RAMULU UNION BANK OF INDIA(508500)
427 Zarugumilli AP-08-049-019-023/010104
(K.BITRAGUNTA) 		0208049000NRG23100620222555936 10/06/2022 Yanadamma 0208049WL0043836 Yanadamma 00468 UBIN0805092 330 330 Processed 29/07/2022 3378176590 MELAM YANADAMMA UNION BANK OF INDIA(508500)
428 Zarugumilli AP-08-049-019-023/010113
(K.BITRAGUNTA) 		0208049000NRG23100620222555937 10/06/2022 Parvathamma 0208049WL0043836 Parvathamma 00468 UBIN0805092 220 220 Processed 29/07/2022 3378176615 DOLA PARVATHAMMA UNION BANK OF INDIA(508500)
429 Zarugumilli AP-08-049-019-023/010177
(K.BITRAGUNTA) 		0208049000NRG23100620222555938 10/06/2022 KOTESWARAMMA 0208049WL0043836 KOTESWARAMMA 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176588 GADDALA KOTESWARAMMA UNION BANK OF INDIA(508500)
430 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23100620222555940 10/06/2022 Karunamma 0208049WL0043836 Karunamma 00468 UBIN0805092 110 110 Processed 29/07/2022 3378176610 MRS PUNNEPALLI KARUNAMMA STATE BANK OF INDIA(508548)
431 Zarugumilli AP-08-049-019-023/010249
(K.BITRAGUNTA) 		0208049000NRG23100620222555942 10/06/2022 Visrathamma 0208049WL0043836 Visrathamma 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176606 MRS VISRANTAMMA ITTADI STATE BANK OF INDIA(508548)
432 Zarugumilli AP-08-049-019-023/010252
(K.BITRAGUNTA) 		0208049000NRG23100620222555944 10/06/2022 Ruthamma 0208049WL0043836 Ruthamma 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176593 ITTADI RUTAMMA UNION BANK OF INDIA(508500)
433 Zarugumilli AP-08-049-019-023/010363
(K.BITRAGUNTA) 		0208049000NRG23100620222555946 10/06/2022 Shobharani 0208049WL0043836 Shobharani 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176602 SEERAM SHOBARANI UNION BANK OF INDIA(508500)
434 Zarugumilli AP-08-049-019-023/010368
(K.BITRAGUNTA) 		0208049000NRG23100620222555948 10/06/2022 Koteswaramma 0208049WL0043836 Koteswaramma 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176617 KAKI KOTESWARAMMA UNION BANK OF INDIA(508500)
435 Zarugumilli AP-08-049-019-023/010376
(K.BITRAGUNTA) 		0208049000NRG23100620222555949 10/06/2022 Swarupa 0208049WL0043836 Swarupa 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176599 PALLIPATI SWARUPA UNION BANK OF INDIA(508500)
436 Zarugumilli AP-08-049-019-023/010376
(K.BITRAGUNTA) 		0208049000NRG23100620222555950 10/06/2022 Yalamandarao 0208049WL0043836 Yalamandarao 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176600 PALLEMPATI YALAMNDAIAH UNION BANK OF INDIA(508500)
437 Zarugumilli AP-08-049-019-023/010451
(K.BITRAGUNTA) 		0208049000NRG23100620222555952 10/06/2022 Bharathi 0208049WL0043836 Bharathi 00468 UBIN0805092 440 440 Processed 29/07/2022 3378176584 SEERAM BHARATHI UNION BANK OF INDIA(508500)
438 Zarugumilli AP-08-049-019-023/010452
(K.BITRAGUNTA) 		0208049000NRG23100620222555953 10/06/2022 Krupamma 0208049WL0043836 Krupamma 00468 UBIN0805092 330 330 Processed 29/07/2022 3378176601 SEERAM KRUPAMMA UNION BANK OF INDIA(508500)
439 Zarugumilli AP-08-049-019-023/010454
(K.BITRAGUNTA) 		0208049000NRG23100620222555955 10/06/2022 Suneeta 0208049WL0043836 Suneeta 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176603 PALLIPATI SUNEETHA UNION BANK OF INDIA(508500)
440 Zarugumilli AP-08-049-019-023/010463
(K.BITRAGUNTA) 		0208049000NRG23100620222555956 10/06/2022 Aruna 0208049WL0043836 Aruna 00468 UBIN0805092 220 220 Processed 29/07/2022 3378176614 DEVARAPALLI ARUNA UNION BANK OF INDIA(508500)
441 Zarugumilli AP-08-049-019-023/010500
(K.BITRAGUNTA) 		0208049000NRG23100620222555957 10/06/2022 Esteramma 0208049WL0043836 Esteramma 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176596 KAKI ESTERAMMA UNION BANK OF INDIA(508500)
442 Zarugumilli AP-08-049-019-023/010507
(K.BITRAGUNTA) 		0208049000NRG23100620222555959 10/06/2022 Varamma 0208049WL0043836 Varamma 00468 UBIN0805092 220 220 Processed 29/07/2022 3378176594 TAGARAM VARA KUMARI UNION BANK OF INDIA(508500)
443 Zarugumilli AP-08-049-019-023/010525
(K.BITRAGUNTA) 		0208049000NRG23100620222555960 10/06/2022 Salomi 0208049WL0043836 Salomi 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176586 ITTADI SALOMY UNION BANK OF INDIA(508500)
444 Zarugumilli AP-08-049-019-023/010712
(K.BITRAGUNTA) 		0208049000NRG23100620222555962 10/06/2022 Rojarani 0208049WL0043836 Rojarani 00468 UBIN0805092 440 440 Processed 29/07/2022 3378176613 DARLA RANI UNION BANK OF INDIA(508500)
445 Zarugumilli AP-08-049-019-023/010725
(K.BITRAGUNTA) 		0208049000NRG23100620222555968 10/06/2022 Sulochana 0208049WL0043836 Sulochana 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176616 THUMMA SULOCHANA UNION BANK OF INDIA(508500)
446 Zarugumilli AP-08-049-019-023/010729
(K.BITRAGUNTA) 		0208049000NRG23100620222555969 10/06/2022 GANJI ADEMMA 0208049WL0043836 GANJI ADEMMA 00468 UBIN0805092 330 330 Processed 29/07/2022 3378176595 GANJI ADEMMA UNION BANK OF INDIA(508500)
447 Zarugumilli AP-08-049-019-023/010731
(K.BITRAGUNTA) 		0208049000NRG23100620222555970 10/06/2022 Malakondamma 0208049WL0043836 Malakondamma 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176608 PERABATTINA MALAKONDAMMA UNION BANK OF INDIA(508500)
448 Zarugumilli AP-08-049-019-023/010747
(K.BITRAGUNTA) 		0208049000NRG23100620222555972 10/06/2022 Sravanthi 0208049WL0043836 Sravanthi 00468 UBIN0805092 440 440 Processed 29/07/2022 3378176604 PERABATHINA SRAVANI UNION BANK OF INDIA(508500)
449 Zarugumilli AP-08-049-019-023/010767
(K.BITRAGUNTA) 		0208049000NRG23100620222555973 10/06/2022 Merry 0208049WL0043836 Merry 00468 UBIN0805092 400 400 Processed 29/07/2022 3378176589 TELLA MERI UNION BANK OF INDIA(508500)
450 Zarugumilli AP-08-049-019-023/010887
(K.BITRAGUNTA) 		0208049000NRG23100620222555974 10/06/2022 Padma 0208049WL0043836 Padma 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176611 MRS EDDU PADMA E GOPI E PRASAD STATE BANK OF INDIA(508548)
451 Zarugumilli AP-08-049-019-023/010895
(K.BITRAGUNTA) 		0208049000NRG23100620222555976 10/06/2022 manimma 0208049WL0043836 manimma 00468 UBIN0805092 330 330 Processed 29/07/2022 3378176597 GADDALA MANEMMA UNION BANK OF INDIA(508500)
452 Zarugumilli AP-08-049-019-023/011084
(K.BITRAGUNTA) 		0208049000NRG23100620222555983 10/06/2022 Chodabattina Subbayamma 0208049WL0043836 Chodabattina Subbayamma 00468 UBIN0805092 440 440 Processed 29/07/2022 3378176609 MRS BODABATTINA SUBBAYAMMA STATE BANK OF INDIA(508548)
453 Zarugumilli AP-08-049-019-023/011186
(K.BITRAGUNTA) 		0208049000NRG23100620222555985 10/06/2022 Koteswari 0208049WL0043836 Koteswari 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176605 MRS KOTESWARI ITHADI STATE BANK OF INDIA(508548)
454 Zarugumilli AP-08-049-019-023/011222
(K.BITRAGUNTA) 		0208049000NRG23100620222555986 10/06/2022 Ramadevi 0208049WL0043836 Ramadevi 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176612 Ms RAMA DEVI GUNTHO ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Zarugumilli AP-08-049-019-023/011227
(K.BITRAGUNTA) 		0208049000NRG23100620222555987 10/06/2022 Yasodamma 0208049WL0043836 Yasodamma 00468 UBIN0805092 550 550 Processed 29/07/2022 3378176592 PERABATTINA YASODAMMA UNION BANK OF INDIA(508500)
SubTotal 13710 13710
456 Zarugumilli AP-08-049-012-014/010334
(DAVAGUDUR) 		0208049000NRG23090620222519764 10/06/2022 Haribabu 0208049WL0043371 Haribabu 00468 UBIN0809837 706 706 Processed 29/07/2022 3378176619 GOPINIDI HARI BABU UNION BANK OF INDIA(508500)
457 Zarugumilli AP-08-049-012-014/010583
(DAVAGUDUR) 		0208049000NRG23100620222544961 10/06/2022 Mariyamma 0208049WL0043685 Mariyamma 00468 UBIN0809837 689 689 Processed 29/07/2022 3378176622 GANGAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Zarugumilli AP-08-049-019-023/010063
(K.BITRAGUNTA) 		0208049000NRG23100620222555931 10/06/2022 Dhanamma 0208049WL0043836 Dhanamma 00468 UBIN0809837 440 440 Processed 29/07/2022 3378176618 DEVARAPALLI DHANAMMA UNION BANK OF INDIA(508500)
459 Zarugumilli AP-08-049-019-023/010716
(K.BITRAGUNTA) 		0208049000NRG23100620222555964 10/06/2022 Sujatha 0208049WL0043836 Sujatha 00468 UBIN0809837 110 110 Processed 29/07/2022 3378176620 THUMMA SUJATHA UNION BANK OF INDIA(508500)
460 Zarugumilli AP-08-049-019-023/011159
(K.BITRAGUNTA) 		0208049000NRG23100620222555984 10/06/2022 Rani 0208049WL0043836 Rani 00468 UBIN0809837 440 440 Processed 29/07/2022 3378176621 THUMMA RANI UNION BANK OF INDIA(508500)
SubTotal 2385 2385
461 Zarugumilli AP-08-049-012-014/010015
(DAVAGUDUR) 		0208049000NRG23090620222517012 10/06/2022 Singamma 0208049WL0043334 Singamma 00468 UBIN0918229 1019 1019 Processed 29/07/2022 3378176627 PACHAVA SINGAMMA CANARA BANK(508532)
462 Zarugumilli AP-08-049-012-014/010380
(DAVAGUDUR) 		0208049000NRG23100620222545451 10/06/2022 Koteswari 0208049WL0043694 Koteswari 00468 UBIN0918229 395 395 Processed 29/07/2022 3378176628 GOCHIPATHALA KOTESWARI UNION BANK OF INDIA(508500)
463 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23100620222555939 10/06/2022 Kotaiah 0208049WL0043836 Kotaiah 00468 UBIN0918229 110 110 Processed 29/07/2022 3378176624 PUNNEPALLI KOTAIAH UNION BANK OF INDIA(508500)
464 Zarugumilli AP-08-049-019-023/010249
(K.BITRAGUNTA) 		0208049000NRG23100620222555941 10/06/2022 Daniyelu 0208049WL0043836 Daniyelu 00468 UBIN0918229 550 550 Processed 29/07/2022 3378176625 ITTADI DANIYELU UNION BANK OF INDIA(508500)
465 Zarugumilli AP-08-049-019-023/010501
(K.BITRAGUNTA) 		0208049000NRG23100620222555958 10/06/2022 subbarattamma 0208049WL0043836 subbarattamma 00468 UBIN0918229 550 550 Processed 29/07/2022 3378176585 MANNEM SUBBARATNAM UNION BANK OF INDIA(508500)
466 Zarugumilli AP-08-049-019-023/010733
(K.BITRAGUNTA) 		0208049000NRG23100620222555971 10/06/2022 narayana 0208049WL0043836 narayana 00468 UBIN0918229 330 330 Processed 29/07/2022 3378176607 PERABATTINA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 2954 2954
Total 384700 384700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_100622APB_FTO_82717 Andhra Pragathi Grameena Bank APGB0005102 SINGARAYAKONDA 1019
2 Zarugumilli AP0208049_100622APB_FTO_82717 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 19971
3 Zarugumilli AP0208049_100622APB_FTO_82717 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 15212
4 Zarugumilli AP0208049_100622APB_FTO_82717 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1211
5 Zarugumilli AP0208049_100622APB_FTO_82717 Canara Bank CNRB0013661 SINGARAYAKONDA II 460
6 Zarugumilli AP0208049_100622APB_FTO_82717 Canara Bank CNRB0013672 TANGUTUR 689
7 Zarugumilli AP0208049_100622APB_FTO_82717 Canara Bank CNRB0013691 ZARUGUMALLI 5301
8 Zarugumilli AP0208049_100622APB_FTO_82717 Canara Bank CNRB0013693 CHIRIKURAPADU 241336
9 Zarugumilli AP0208049_100622APB_FTO_82717 Canara Bank CNRB0013704 NARASINGOLU 690
10 Zarugumilli AP0208049_100622APB_FTO_82717 INDIAN BANK IDIB000M027 MEDARAMETLA 1198
11 Zarugumilli AP0208049_100622APB_FTO_82717 INDIAN BANK IDIB000O002 ONGOLE 440
12 Zarugumilli AP0208049_100622APB_FTO_82717 STATE BANK OF INDIA SBIN0000890 ONGOLE 789
13 Zarugumilli AP0208049_100622APB_FTO_82717 STATE BANK OF INDIA SBIN0002796 TANGUTURU 12021
14 Zarugumilli AP0208049_100622APB_FTO_82717 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 2197
15 Zarugumilli AP0208049_100622APB_FTO_82717 STATE BANK OF INDIA SBIN0020847 TANGUTURU 1289
16 Zarugumilli AP0208049_100622APB_FTO_82717 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 58635
17 Zarugumilli AP0208049_100622APB_FTO_82717 UNION BANK OF INDIA UBIN0565148 TANGUTUR 2643
18 Zarugumilli AP0208049_100622APB_FTO_82717 UNION BANK OF INDIA UBIN0800643 BITTRAGUNTA 550
19 Zarugumilli AP0208049_100622APB_FTO_82717 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 13710
20 Zarugumilli AP0208049_100622APB_FTO_82717 UNION BANK OF INDIA UBIN0809837 TANGUTUR 2385
21 Zarugumilli AP0208049_100622APB_FTO_82717 UNION BANK OF INDIA UBIN0918229 TANGUTUR 2954

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