Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:24:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_310123APB_FTO_367095
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-08-049-001-002/010005
(N.N.KANDRIKA) 		0208049000NRG23300120234057530 31/01/2023 Dabbukottu.Suseela 0208049WL0174093 Dabbukottu.Suseela 00019 APGB0005198 295 295 Processed 08/02/2023 8596286279 Mrs SUSEELA DABBUKOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-001-002/010051
(N.N.KANDRIKA) 		0208049000NRG23300120234057534 31/01/2023 Anusuryamma 0208049WL0174093 Anusuryamma 00019 APGB0005198 98 98 Processed 08/02/2023 8596286283 Mrs ANASURYAMMA PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-001-002/010302
(N.N.KANDRIKA) 		0208049000NRG23300120234057537 31/01/2023 Rajeswari 0208049WL0174093 Rajeswari 00019 APGB0005198 197 197 Processed 08/02/2023 8596286298 MIRIYAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
4 Zarugumilli AP-08-049-001-002/010318
(N.N.KANDRIKA) 		0208049000NRG23300120234057538 31/01/2023 MOUNIKA 0208049WL0174093 MOUNIKA 00019 APGB0005198 197 197 Processed 08/02/2023 8596286295 Miss MOUNIKA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-002-003/010169
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056197 31/01/2023 Srinivasareddi Vennapusa 0208049WL0173948 Srinivasareddi Vennapusa 00019 APGB0005198 489 489 Processed 08/02/2023 8596286294 Mr SRINIVASA REDDY VENNAPUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-002-003/010358
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056205 31/01/2023 Venkataswami 0208049WL0173948 Venkataswami 00019 APGB0005198 244 244 Processed 08/02/2023 8596286277 Mr VENKATASWAMY EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-002-003/010443
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056209 31/01/2023 Mohanarao 0208049WL0173948 Mohanarao 00019 APGB0005198 326 326 Processed 08/02/2023 8596286299 Mr MOHAN RAO PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-003-004/010055
(PATCHAVA) 		0208049000NRG23300120234061380 31/01/2023 Assan 0208049WL0174328 Assan 00019 APGB0005198 502 502 Processed 08/02/2023 8596286300 PALUKURI ASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Zarugumilli AP-08-049-003-004/010108
(PATCHAVA) 		0208049000NRG23300120234062534 31/01/2023 Govindamma 0208049WL0174388 Govindamma 00019 APGB0005198 1799 1799 Processed 08/02/2023 8596286293 Mr GOVINDAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-003-004/010135
(PATCHAVA) 		0208049000NRG23300120234062727 31/01/2023 Ramanamma 0208049WL0174399 Ramanamma 00019 APGB0005198 1799 1799 Processed 08/02/2023 8596286281 THANIKONDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Zarugumilli AP-08-049-003-004/010153
(PATCHAVA) 		0208049000NRG23300120234061382 31/01/2023 Narasimham 0208049WL0174328 Narasimham 00019 APGB0005198 100 100 Processed 08/02/2023 8596286280 CHINTHAGUNTLA NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Zarugumilli AP-08-049-003-004/010234
(PATCHAVA) 		0208049000NRG23300120234061385 31/01/2023 Brahmaiah 0208049WL0174328 Brahmaiah 00019 APGB0005198 100 100 Processed 08/02/2023 8596286301 Mr BRAMHAIAH BHUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-003-004/010311
(PATCHAVA) 		0208049000NRG23300120234062588 31/01/2023 Lilamma 0208049WL0174391 Lilamma 00019 APGB0005198 1799 1799 Processed 08/02/2023 8596286282 THANIKONDA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Zarugumilli AP-08-049-003-004/010424
(PATCHAVA) 		0208049000NRG23300120234062673 31/01/2023 Ramadevi 0208049WL0174396 Ramadevi 00019 APGB0005198 1799 1799 Processed 08/02/2023 8596286337 TANIKONDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Zarugumilli AP-08-049-003-004/010532
(PATCHAVA) 		0208049000NRG23300120234061390 31/01/2023 Srinu 0208049WL0174328 Srinu 00019 APGB0005198 502 502 Processed 08/02/2023 8596286291 MADALA SRINU S O CHENCHAIAH UNION BANK OF INDIA(508500)
16 Zarugumilli AP-08-049-003-004/010543
(PATCHAVA) 		0208049000NRG23300120234061613 31/01/2023 Brahmaiah 0208049WL0174345 Brahmaiah 00019 APGB0005198 401 401 Processed 08/02/2023 8596286288 Mr BRAMHAIAH KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-003-004/010646
(PATCHAVA) 		0208049000NRG23300120234062532 31/01/2023 G Subbarao 0208049WL0174387 G Subbarao 00019 APGB0005198 1799 1799 Processed 08/02/2023 8596286296 Mr SUBBA RAO MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-003-004/010825
(PATCHAVA) 		0208049000NRG23300120234062672 31/01/2023 Badineni Swapna 0208049WL0174395 Badineni Swapna 00019 APGB0005198 1799 1799 Processed 08/02/2023 8596286297 MISS BADINENI SWAPNA STATE BANK OF INDIA(508548)
19 Zarugumilli AP-08-049-005-007/010010
(CHATUKU PADU) 		0208049000NRG23300120234056052 31/01/2023 Sulochana 0208049WL0173926 Sulochana 00019 APGB0005198 488 488 Processed 08/02/2023 8596286159 NUKATHOTI SULOCHANA UNION BANK OF INDIA(508500)
20 Zarugumilli AP-08-049-005-007/010013
(CHATUKU PADU) 		0208049000NRG23300120234056053 31/01/2023 Koteswararao 0208049WL0173926 Koteswararao 00019 APGB0005198 244 244 Processed 08/02/2023 8596286285 Mr KOTESWARA RAO NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-005-007/010013
(CHATUKU PADU) 		0208049000NRG23300120234056054 31/01/2023 Varamma 0208049WL0173926 Varamma 00019 APGB0005198 244 244 Processed 08/02/2023 8596286284 Mrs VARAMMA NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-005-007/010014
(CHATUKU PADU) 		0208049000NRG23300120234056055 31/01/2023 Kondamma 0208049WL0173926 Kondamma 00019 APGB0005198 244 244 Processed 08/02/2023 8596286278 NUKATHOTI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Zarugumilli AP-08-049-005-007/010040
(CHATUKU PADU) 		0208049000NRG23300120234056056 31/01/2023 China Masthan 0208049WL0173926 China Masthan 00019 APGB0005198 244 244 Processed 08/02/2023 8596286292 Mr CHINNA MASTAN VANDASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-005-007/010040
(CHATUKU PADU) 		0208049000NRG23300120234056057 31/01/2023 Masthanamma 0208049WL0173926 Masthanamma 00019 APGB0005198 244 244 Processed 08/02/2023 8596286289 VANDASI MASTANAMMA UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-005-007/010405
(CHATUKU PADU) 		0208049000NRG23300120234056067 31/01/2023 Rajani 0208049WL0173926 Rajani 00019 APGB0005198 366 366 Processed 08/02/2023 8596286290 NUKATHOTI RAJANI UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-005-007/010546
(CHATUKU PADU) 		0208049000NRG23300120234056070 31/01/2023 Adilakshmamma 0208049WL0173926 Adilakshmamma 00019 APGB0005198 122 122 Processed 08/02/2023 8596286286 Mrs ADI LAKSHMI YERRAJONNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-005-007/010547
(CHATUKU PADU) 		0208049000NRG23300120234056071 31/01/2023 Subbaratnam 0208049WL0173926 Subbaratnam 00019 APGB0005198 488 488 Processed 08/02/2023 8596286287 YARRAJONNA SUBBARATAHAMMA UNION BANK OF INDIA(508500)
SubTotal 16929 16929
28 Zarugumilli AP-08-049-018-021/010075
(NANDANAVANAM) 		0208049000NRG23300120234059459 31/01/2023 Dhanalakshmi 0208049WL0174232 Dhanalakshmi 00048 BKID0005617 410 410 Processed 08/02/2023 8596286271 TANIKONDA DHANALAKSHMI BANK OF INDIA(508505)
SubTotal 410 410
29 Zarugumilli AP-08-049-003-004/010825
(PATCHAVA) 		0208049000NRG23300120234062671 31/01/2023 Veera Vasantha rayudu 0208049WL0174395 Veera Vasantha rayudu 00078 CNRB0006162 1799 1799 Processed 08/02/2023 8596286272 Mr VEERA VASANTHA RAYUDU MEKANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
30 Zarugumilli AP-08-049-015-018/010620
(VAVILETI PADU) 		0208049000NRG23300120234056420 31/01/2023 Rangaswami Pale 0208049WL0173970 Rangaswami Pale 00078 CNRB0013672 304 304 Processed 08/02/2023 8596286184 PALLE RANGA SWAMY UNION BANK OF INDIA(508500)
SubTotal 304 304
31 Zarugumilli AP-08-049-015-018/010137
(VAVILETI PADU) 		0208049000NRG23300120234056416 31/01/2023 Leelavathi 0208049WL0173970 Leelavathi 00078 CNRB0013691 102 102 Processed 08/02/2023 8596286324 BAKKAMANTHULA LEELAVATHI CANARA BANK(508532)
32 Zarugumilli AP-08-049-015-018/010147
(VAVILETI PADU) 		0208049000NRG23300120234056417 31/01/2023 Sailaja 0208049WL0173970 Sailaja 00078 CNRB0013691 102 102 Processed 08/02/2023 8596286325 Ms SAILAJA BAKKAMUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-015-018/010488
(VAVILETI PADU) 		0208049000NRG23300120234056419 31/01/2023 Mariyamma 0208049WL0173970 Mariyamma 00078 CNRB0013691 203 203 Processed 08/02/2023 8596286322 MulakaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
34 Zarugumilli AP-08-049-015-018/010622
(VAVILETI PADU) 		0208049000NRG23300120234056421 31/01/2023 Dhanalakshmi 0208049WL0173970 Dhanalakshmi 00078 CNRB0013691 102 102 Processed 08/02/2023 8596286327 MADDALI DANALAKSHMI UNION BANK OF INDIA(508500)
35 Zarugumilli AP-08-049-015-018/010651
(VAVILETI PADU) 		0208049000NRG23300120234056438 31/01/2023 Sujatha 0208049WL0173978 Sujatha 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8596286326 SUJATHA NARAGARLA CANARA BANK(508532)
36 Zarugumilli AP-08-049-015-018/010654
(VAVILETI PADU) 		0208049000NRG23300120234056422 31/01/2023 Sujata 0208049WL0173970 Sujata 00078 CNRB0013691 304 304 Processed 08/02/2023 8596286183 PANDILLA SUJATHA CANARA BANK(508532)
37 Zarugumilli AP-08-049-015-018/010763
(VAVILETI PADU) 		0208049000NRG23300120234056424 31/01/2023 Narasimharao 0208049WL0173970 Narasimharao 00078 CNRB0013691 203 203 Processed 08/02/2023 8596286321 SUDARSI NARASIMHARAO CANARA BANK(508532)
38 Zarugumilli AP-08-049-018-021/010045
(NANDANAVANAM) 		0208049000NRG23300120234059438 31/01/2023 Ramachandrarao 0208049WL0174232 Ramachandrarao 00078 CNRB0013691 616 616 Rejected 08/02/2023 8596286180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Zarugumilli AP-08-049-018-021/010045
(NANDANAVANAM) 		0208049000NRG23300120234059439 31/01/2023 Ramanamma 0208049WL0174232 Ramanamma 00078 CNRB0013691 616 616 Processed 08/02/2023 8596286173 KOMARAGIRI RAMANAMMA UNION BANK OF INDIA(508500)
40 Zarugumilli AP-08-049-018-021/010046
(NANDANAVANAM) 		0208049000NRG23300120234059440 31/01/2023 Padma 0208049WL0174232 Padma 00078 CNRB0013691 616 616 Processed 08/02/2023 8596286179 KOLLA PADMA CANARA BANK(508532)
41 Zarugumilli AP-08-049-018-021/010049
(NANDANAVANAM) 		0208049000NRG23300120234059442 31/01/2023 Koteswari 0208049WL0174232 Koteswari 00078 CNRB0013691 616 616 Processed 08/02/2023 8596286170 KOTEASWARAMMA TANIKONDA CANARA BANK(508532)
42 Zarugumilli AP-08-049-018-021/010050
(NANDANAVANAM) 		0208049000NRG23300120234059443 31/01/2023 Lakshamma 0208049WL0174232 Lakshamma 00078 CNRB0013691 616 616 Processed 08/02/2023 8596286171 LAXMAMMA MANDADI CANARA BANK(508532)
43 Zarugumilli AP-08-049-018-021/010052
(NANDANAVANAM) 		0208049000NRG23300120234059444 31/01/2023 Radha 0208049WL0174232 Radha 00078 CNRB0013691 616 616 Processed 08/02/2023 8596286323 KATHI RADHA UNION BANK OF INDIA(508500)
44 Zarugumilli AP-08-049-018-021/010053
(NANDANAVANAM) 		0208049000NRG23300120234059445 31/01/2023 Anjamma 0208049WL0174232 Anjamma 00078 CNRB0013691 103 103 Processed 08/02/2023 8596286328 BAPATLA ANJAMMA UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-018-021/010056
(NANDANAVANAM) 		0208049000NRG23300120234059446 31/01/2023 THIRUMALA 0208049WL0174232 THIRUMALA 00078 CNRB0013691 410 410 Processed 08/02/2023 8596286174 TANIKONDA TIRUMALA CANARA BANK(508532)
46 Zarugumilli AP-08-049-018-021/010059
(NANDANAVANAM) 		0208049000NRG23300120234059447 31/01/2023 ANNAPURNA 0208049WL0174232 ANNAPURNA 00078 CNRB0013691 513 513 Processed 08/02/2023 8596286172 TANIKONDA ANNAPURNA UNION BANK OF INDIA(508500)
47 Zarugumilli AP-08-049-018-021/010063
(NANDANAVANAM) 		0208049000NRG23300120234059448 31/01/2023 Varamma 0208049WL0174232 Varamma 00078 CNRB0013691 616 616 Processed 08/02/2023 8596286175 TANIKONDA VARAMMA CANARA BANK(508532)
48 Zarugumilli AP-08-049-018-021/010064
(NANDANAVANAM) 		0208049000NRG23300120234059450 31/01/2023 Subbaratnam 0208049WL0174232 Subbaratnam 00078 CNRB0013691 616 616 Processed 08/02/2023 8596286178 KOLLA SUBBARATNAM CANARA BANK(508532)
49 Zarugumilli AP-08-049-018-021/010065
(NANDANAVANAM) 		0208049000NRG23300120234059451 31/01/2023 Bagyalakshmi 0208049WL0174232 Bagyalakshmi 00078 CNRB0013691 616 616 Processed 08/02/2023 8596286169 BHAGYA LAKSMI MANDAL CANARA BANK(508532)
50 Zarugumilli AP-08-049-018-021/010066
(NANDANAVANAM) 		0208049000NRG23300120234059453 31/01/2023 PADMA 0208049WL0174232 PADMA 00078 CNRB0013691 616 616 Processed 08/02/2023 8596286181 TANIKONDA PADMA CANARA BANK(508532)
51 Zarugumilli AP-08-049-018-021/010068
(NANDANAVANAM) 		0208049000NRG23300120234059454 31/01/2023 Lakshmi Narayana 0208049WL0174232 Lakshmi Narayana 00078 CNRB0013691 513 513 Processed 08/02/2023 8596286167 PATHURI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
52 Zarugumilli AP-08-049-018-021/010068
(NANDANAVANAM) 		0208049000NRG23300120234059455 31/01/2023 Varalakshmi 0208049WL0174232 Varalakshmi 00078 CNRB0013691 513 513 Processed 08/02/2023 8596286168 VARALAXMI PATHURI CANARA BANK(508532)
53 Zarugumilli AP-08-049-018-021/010069
(NANDANAVANAM) 		0208049000NRG23300120234059457 31/01/2023 JYOTHI 0208049WL0174232 JYOTHI 00078 CNRB0013691 308 308 Processed 08/02/2023 8596286177 CHEBROLU JYOTHI CANARA BANK(508532)
54 Zarugumilli AP-08-049-018-021/010074
(NANDANAVANAM) 		0208049000NRG23300120234059458 31/01/2023 PADMA 0208049WL0174232 PADMA 00078 CNRB0013691 513 513 Processed 08/02/2023 8596286176 CHEBROLU PADMA UNION BANK OF INDIA(508500)
55 Zarugumilli AP-08-049-018-022/010296
(NANDANAVANAM) 		0208049000NRG23300120234059321 31/01/2023 Sudhakar 0208049WL0174201 Sudhakar 00078 CNRB0013691 307 307 Processed 08/02/2023 8596286166 DANDE SUDHAKAR CANARA BANK(508532)
56 Zarugumilli AP-08-049-018-022/010482
(NANDANAVANAM) 		0208049000NRG23300120234059323 31/01/2023 Peda Mastan 0208049WL0174201 Peda Mastan 00078 CNRB0013691 102 102 Processed 08/02/2023 8596286182 KAKARLA PEDA MASTAN SAHEB CANARA BANK(508532)
SubTotal 12257 12257
57 Zarugumilli AP-08-049-009-010/010030
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058692 31/01/2023 Kamala 0208049WL0174182 Kamala 00078 CNRB0013693 92 92 Processed 08/02/2023 8596286193 GOLLAPUDI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Zarugumilli AP-08-049-009-010/010030
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058691 31/01/2023 Subbarao 0208049WL0174182 Subbarao 00078 CNRB0013693 92 92 Processed 08/02/2023 8596286190 GOLLAPUDI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Zarugumilli AP-08-049-009-010/010053
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058693 31/01/2023 Rangaiah 0208049WL0174182 Rangaiah 00078 CNRB0013693 137 137 Processed 08/02/2023 8596286189 Mr BEJAVADA RANGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Zarugumilli AP-08-049-009-010/010059
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058695 31/01/2023 Venkateswarlu 0208049WL0174182 Venkateswarlu 00078 CNRB0013693 137 137 Processed 08/02/2023 8596286187 PAVULURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Zarugumilli AP-08-049-009-010/010060
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058696 31/01/2023 Lakshminarayana 0208049WL0174182 Lakshminarayana 00078 CNRB0013693 137 137 Processed 08/02/2023 8596286188 BEZAWADA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Zarugumilli AP-08-049-009-010/010140
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058699 31/01/2023 Narayana 0208049WL0174182 Narayana 00078 CNRB0013693 137 137 Processed 08/02/2023 8596286186 GOLLAPUDI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Zarugumilli AP-08-049-009-010/010289
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058700 31/01/2023 Venkateswarlu 0208049WL0174182 Venkateswarlu 00078 CNRB0013693 137 137 Processed 08/02/2023 8596286192 RAVI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Zarugumilli AP-08-049-011-013/010072
(CHIRRIKURA PADU) 		0208049000NRG23300120234055701 31/01/2023 Lakshamma 0208049WL0173913 Lakshamma 00078 CNRB0013693 1799 1799 Processed 08/02/2023 8596286319 DARA LAKSHMAMMA CANARA BANK(508532)
65 Zarugumilli AP-08-049-021-001/010141
(REDDY PALEM) 		0208049000NRG23300120234056081 31/01/2023 Srinivasarao 0208049WL0173928 Srinivasarao 00078 CNRB0013693 596 596 Processed 08/02/2023 8596286317 ITTA SRI NU CANARA BANK(508532)
SubTotal 3264 3264
66 Zarugumilli AP-08-049-006-009/010007
(PAIDI PADU) 		0208049000NRG23300120234058494 31/01/2023 Budda kondaiah 0208049WL0174173 Budda kondaiah 00078 CNRB0013704 254 254 Processed 08/02/2023 8596286208 YENDLURI BUDDA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Zarugumilli AP-08-049-006-009/010007
(PAIDI PADU) 		0208049000NRG23300120234058495 31/01/2023 Mariyamma 0208049WL0174173 Mariyamma 00078 CNRB0013704 63 63 Processed 08/02/2023 8596286316 YENDLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Zarugumilli AP-08-049-006-009/010008
(PAIDI PADU) 		0208049000NRG23300120234058496 31/01/2023 Yesobu 0208049WL0174173 Yesobu 00078 CNRB0013704 190 190 Processed 08/02/2023 8596286207 PIDATHALA YESOBU CANARA BANK(508532)
69 Zarugumilli AP-08-049-006-009/010017
(PAIDI PADU) 		0208049000NRG23300120234058498 31/01/2023 China Guravaiah 0208049WL0174173 China Guravaiah 00078 CNRB0013704 190 190 Processed 08/02/2023 8596286198 BOJJA CHINA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Zarugumilli AP-08-049-006-009/010021
(PAIDI PADU) 		0208049000NRG23300120234058499 31/01/2023 Ealiaiah 0208049WL0174173 Ealiaiah 00078 CNRB0013704 190 190 Processed 08/02/2023 8596286212 POLIPOGU ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Zarugumilli AP-08-049-006-009/010022
(PAIDI PADU) 		0208049000NRG23300120234058500 31/01/2023 Budemma 0208049WL0174173 Budemma 00078 CNRB0013704 254 254 Processed 08/02/2023 8596286203 KAKI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Zarugumilli AP-08-049-006-009/010043
(PAIDI PADU) 		0208049000NRG23300120234062471 31/01/2023 veeramma 0208049WL0174384 veeramma 00078 CNRB0013704 1799 1799 Processed 08/02/2023 8596286220 KALLAGUNTA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Zarugumilli AP-08-049-006-009/010074
(PAIDI PADU) 		0208049000NRG23300120234058501 31/01/2023 Santhamma 0208049WL0174173 Santhamma 00078 CNRB0013704 127 127 Processed 08/02/2023 8596286219 MAGULURI SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Zarugumilli AP-08-049-006-009/010110
(PAIDI PADU) 		0208049000NRG23300120234058502 31/01/2023 Chinnammi 0208049WL0174173 Chinnammi 00078 CNRB0013704 63 63 Processed 08/02/2023 8596286218 Amuluri z Chinnammayi CANARA BANK(508532)
75 Zarugumilli AP-08-049-006-009/010243
(PAIDI PADU) 		0208049000NRG23300120234058503 31/01/2023 Sarojanamma 0208049WL0174173 Sarojanamma 00078 CNRB0013704 190 190 Processed 08/02/2023 8596286197 BOJJA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Zarugumilli AP-08-049-006-009/010271
(PAIDI PADU) 		0208049000NRG23300120234058504 31/01/2023 Kondamma 0208049WL0174173 Kondamma 00078 CNRB0013704 254 254 Processed 08/02/2023 8596286213 PIDATALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Zarugumilli AP-08-049-006-009/010277
(PAIDI PADU) 		0208049000NRG23300120234058505 31/01/2023 Chinamma 0208049WL0174173 Chinamma 00078 CNRB0013704 127 127 Processed 08/02/2023 8596286195 PALLEPATI CHINNAMMA PUNJAB NATIONAL BANK(508568)
78 Zarugumilli AP-08-049-006-009/010279
(PAIDI PADU) 		0208049000NRG23300120234062531 31/01/2023 sailaja 0208049WL0174386 sailaja 00078 CNRB0013704 1799 1799 Processed 08/02/2023 8596286204 UNDAVALLI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Zarugumilli AP-08-049-006-009/010340
(PAIDI PADU) 		0208049000NRG23300120234058506 31/01/2023 Palu 0208049WL0174173 Palu 00078 CNRB0013704 63 63 Processed 08/02/2023 8596286199 YENDLURI POULU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Zarugumilli AP-08-049-006-009/10435
(PAIDI PADU) 		0208049000NRG23300120234064004 31/01/2023 K Madhavarao 0208049WL0174470 K Madhavarao 00078 CNRB0013704 1799 1799 Processed 08/02/2023 8596286209 KALLAGUNTA MADHAVA RAO CANARA BANK(508532)
81 Zarugumilli AP-08-049-009-010/010053
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058694 31/01/2023 Ravanamma 0208049WL0174182 Ravanamma 00078 CNRB0013704 46 46 Processed 08/02/2023 8596286217 BEZAWADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Zarugumilli AP-08-049-009-010/010104
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058697 31/01/2023 Sundhararao 0208049WL0174182 Sundhararao 00078 CNRB0013704 137 137 Processed 08/02/2023 8596286191 PAVULURI SUNDHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Zarugumilli AP-08-049-009-010/010106
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058698 31/01/2023 Ravi 0208049WL0174182 Ravi 00078 CNRB0013704 137 137 Processed 08/02/2023 8596286200 Mr PAVULURI RAVI INDIAN BANK(607105)
84 Zarugumilli AP-08-049-009-010/010131
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058733 31/01/2023 Varamma 0208049WL0174184 Varamma 00078 CNRB0013704 1799 1799 Processed 08/02/2023 8596286216 NETHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Zarugumilli AP-08-049-009-010/010295
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058701 31/01/2023 Varamma 0208049WL0174182 Varamma 00078 CNRB0013704 46 46 Processed 08/02/2023 8596286315 RAAVI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Zarugumilli AP-08-049-009-010/010296
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058703 31/01/2023 Vijayalakshmi 0208049WL0174182 Vijayalakshmi 00078 CNRB0013704 92 92 Processed 08/02/2023 8596286214 GOLLAPUDI VIJAYA LAKSHMI BANK OF BARODA(606985)
87 Zarugumilli AP-08-049-009-010/010322
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058704 31/01/2023 Lakshmi Narayana 0208049WL0174182 Lakshmi Narayana 00078 CNRB0013704 92 92 Processed 08/02/2023 8596286320 MALLEBOINA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Zarugumilli AP-08-049-009-010/010415
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058705 31/01/2023 SUBBARAO 0208049WL0174182 SUBBARAO 00078 CNRB0013704 137 137 Processed 08/02/2023 8596286185 NARRA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Zarugumilli AP-08-049-021-001/010002
(REDDY PALEM) 		0208049000NRG23300120234056074 31/01/2023 Itte Chinna Kotaiah 0208049WL0173928 Itte Chinna Kotaiah 00078 CNRB0013704 477 477 Processed 08/02/2023 8596286201 ITTE CHINA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Zarugumilli AP-08-049-021-001/010002
(REDDY PALEM) 		0208049000NRG23300120234056075 31/01/2023 Subbulu 0208049WL0173928 Subbulu 00078 CNRB0013704 477 477 Processed 08/02/2023 8596286202 ITTE SUBBULU UNION BANK OF INDIA(508500)
91 Zarugumilli AP-08-049-021-001/010004
(REDDY PALEM) 		0208049000NRG23300120234056076 31/01/2023 Adilakshmamma M 0208049WL0173928 Adilakshmamma M 00078 CNRB0013704 596 596 Processed 08/02/2023 8596286318 MADAKA ADILAKSHMI CANARA BANK(508532)
92 Zarugumilli AP-08-049-021-001/010054
(REDDY PALEM) 		0208049000NRG23300120234056077 31/01/2023 Sujatha 0208049WL0173928 Sujatha 00078 CNRB0013704 596 596 Processed 08/02/2023 8596286210 SOMU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Zarugumilli AP-08-049-021-001/010059
(REDDY PALEM) 		0208049000NRG23300120234056078 31/01/2023 Lakshmireddy 0208049WL0173928 Lakshmireddy 00078 CNRB0013704 596 596 Processed 08/02/2023 8596286194 PERAM LAXMA REDDY CANARA BANK(508532)
94 Zarugumilli AP-08-049-021-001/010059
(REDDY PALEM) 		0208049000NRG23300120234056079 31/01/2023 Nagendramma 0208049WL0173928 Nagendramma 00078 CNRB0013704 596 596 Processed 08/02/2023 8596286196 PERAM NAGENDRAMMA CANARA BANK(508532)
95 Zarugumilli AP-08-049-021-001/010141
(REDDY PALEM) 		0208049000NRG23300120234056082 31/01/2023 Varalakshmi 0208049WL0173928 Varalakshmi 00078 CNRB0013704 596 596 Processed 08/02/2023 8596286206 ITTE VARALAKSHMI CANARA BANK(508532)
96 Zarugumilli AP-08-049-021-001/010150
(REDDY PALEM) 		0208049000NRG23300120234056083 31/01/2023 Kotaiah 0208049WL0173928 Kotaiah 00078 CNRB0013704 596 596 Processed 08/02/2023 8596286205 ITTE KOTAIAH CANARA BANK(508532)
97 Zarugumilli AP-08-049-021-001/010150
(REDDY PALEM) 		0208049000NRG23300120234056084 31/01/2023 Koteswararao 0208049WL0173928 Koteswararao 00078 CNRB0013704 477 477 Processed 08/02/2023 8596286215 ITTE KOTESWARA RAO CANARA BANK(508532)
98 Zarugumilli AP-08-049-021-001/010479
(REDDY PALEM) 		0208049000NRG23300120234056085 31/01/2023 RAHAMTHUNNISA 0208049WL0173928 RAHAMTHUNNISA 00078 CNRB0013704 596 596 Processed 08/02/2023 8596286211 RAHAMTUNNISA SAYYAD CANARA BANK(508532)
SubTotal 15451 15451
99 Zarugumilli AP-08-049-018-021/010069
(NANDANAVANAM) 		0208049000NRG23300120234059456 31/01/2023 Venkata Narasaiah 0208049WL0174232 Venkata Narasaiah 00354 PUNB0281700 308 308 Processed 08/02/2023 8596286333 CHEBROLU VENKATA NARASAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 308 308
100 Zarugumilli AP-08-049-015-018/010147
(VAVILETI PADU) 		0208049000NRG23300120234056418 31/01/2023 Venkata Seshaiah 0208049WL0173970 Venkata Seshaiah 00415 SBIN0002796 304 304 Processed 08/02/2023 8596286274 Mr VENKATA SESHAIAH BAKKAMUNTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Zarugumilli AP-08-049-015-018/010651
(VAVILETI PADU) 		0208049000NRG23300120234056439 31/01/2023 Naragalla .Venkatrao 0208049WL0173978 Naragalla .Venkatrao 00415 SBIN0002796 1799 1799 Processed 08/02/2023 8596286273 MR NARAGALLA VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 2103 2103
102 Zarugumilli AP-08-049-001-002/010009
(N.N.KANDRIKA) 		0208049000NRG23300120234057531 31/01/2023 Sreenivasulu 0208049WL0174093 Sreenivasulu 00415 SBIN0003367 492 492 Processed 08/02/2023 8596286332 TODETI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Zarugumilli AP-08-049-002-003/010526
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056213 31/01/2023 VEERANARAYANA 0208049WL0173948 VEERANARAYANA 00415 SBIN0003367 489 489 Processed 08/02/2023 8596286336 MUTHAKANI VEERA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 981 981
104 Zarugumilli AP-08-049-003-004/010319
(PATCHAVA) 		0208049000NRG23300120234061386 31/01/2023 Chennaiah 0208049WL0174328 Chennaiah 00415 SBIN0014163 603 603 Processed 08/02/2023 8596286331 KONDABATTINA CHENAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 603 603
105 Zarugumilli AP-08-049-001-002/010009
(N.N.KANDRIKA) 		0208049000NRG23300120234057532 31/01/2023 Malleswari T 0208049WL0174093 Malleswari T 00468 UBIN0542946 295 295 Processed 08/02/2023 8596286241 TODETI MALLESWARI UNION BANK OF INDIA(508500)
106 Zarugumilli AP-08-049-001-002/010018
(N.N.KANDRIKA) 		0208049000NRG23300120234057533 31/01/2023 Padma 0208049WL0174093 Padma 00468 UBIN0542946 197 197 Processed 08/02/2023 8596286239 GALI PADMA UNION BANK OF INDIA(508500)
107 Zarugumilli AP-08-049-001-002/010054
(N.N.KANDRIKA) 		0208049000NRG23300120234057535 31/01/2023 Srilakshmi 0208049WL0174093 Srilakshmi 00468 UBIN0542946 394 394 Processed 08/02/2023 8596286258 PATCHAVA SREE LAKSAHMI UNION BANK OF INDIA(508500)
108 Zarugumilli AP-08-049-001-002/010125
(N.N.KANDRIKA) 		0208049000NRG23300120234057536 31/01/2023 S Venkataramaiah 0208049WL0174093 S Venkataramaiah 00468 UBIN0542946 492 492 Processed 08/02/2023 8596286225 SWARNA VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
109 Zarugumilli AP-08-049-002-003/010043
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056182 31/01/2023 Brahmaiah 0208049WL0173948 Brahmaiah 00468 UBIN0542946 326 326 Processed 08/02/2023 8596286224 BODA BRAHMAIAH S O YELLAMANDA UNION BANK OF INDIA(508500)
110 Zarugumilli AP-08-049-002-003/010061
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056183 31/01/2023 Bangaraiah 0208049WL0173948 Bangaraiah 00468 UBIN0542946 407 407 Processed 08/02/2023 8596286309 CHINTHAGUNTA BANGARAIAH UNION BANK OF INDIA(508500)
111 Zarugumilli AP-08-049-002-003/010062
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056184 31/01/2023 Musalaiah 0208049WL0173948 Musalaiah 00468 UBIN0542946 489 489 Processed 08/02/2023 8596286248 CHINTAGUNTLA MUSALAIAH UNION BANK OF INDIA(508500)
112 Zarugumilli AP-08-049-002-003/010065
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056185 31/01/2023 Brahmaiah 0208049WL0173948 Brahmaiah 00468 UBIN0542946 489 489 Processed 08/02/2023 8596286221 MULE BRAHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Zarugumilli AP-08-049-002-003/010083
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056186 31/01/2023 Sivaiah 0208049WL0173948 Sivaiah 00468 UBIN0542946 326 326 Processed 08/02/2023 8596286244 KOTTAPALLI SIVAIAH AND K SUBBARATNAMMA UNION BANK OF INDIA(508500)
114 Zarugumilli AP-08-049-002-003/010084
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056187 31/01/2023 Y Chinabrahmaiah 0208049WL0173948 Y Chinabrahmaiah 00468 UBIN0542946 407 407 Processed 08/02/2023 8596286227 YENDLURI CHINA BRAHMAIAH UNION BANK OF INDIA(508500)
115 Zarugumilli AP-08-049-002-003/010094
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056188 31/01/2023 Venkateswarlu 0208049WL0173948 Venkateswarlu 00468 UBIN0542946 326 326 Processed 08/02/2023 8596286237 ANDHRA VENKATESWARLU UNION BANK OF INDIA(508500)
116 Zarugumilli AP-08-049-002-003/010099
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056189 31/01/2023 Suseela Sanepalli 0208049WL0173948 Suseela Sanepalli 00468 UBIN0542946 326 326 Processed 08/02/2023 8596286266 SANEPALLI SUSEELA UNION BANK OF INDIA(508500)
117 Zarugumilli AP-08-049-002-003/010109
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056190 31/01/2023 P Sivamma 0208049WL0173948 P Sivamma 00468 UBIN0542946 407 407 Processed 08/02/2023 8596286257 PATCHAVA SHIVA UNION BANK OF INDIA(508500)
118 Zarugumilli AP-08-049-002-003/010114
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056192 31/01/2023 Himamsaheb 0208049WL0173948 Himamsaheb 00468 UBIN0542946 489 489 Processed 08/02/2023 8596286223 SK IMAM SAHEB S O CHINA MASTAN SAHEB UNION BANK OF INDIA(508500)
119 Zarugumilli AP-08-049-002-003/010114
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056191 31/01/2023 Merabee 0208049WL0173948 Merabee 00468 UBIN0542946 407 407 Processed 08/02/2023 8596286246 SHAIK MEERA BEE UNION BANK OF INDIA(508500)
120 Zarugumilli AP-08-049-002-003/010115
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056194 31/01/2023 B Anjaneyulu 0208049WL0173948 B Anjaneyulu 00468 UBIN0542946 407 407 Processed 08/02/2023 8596286308 BODEPUDI ANJANEYULU UNION BANK OF INDIA(508500)
121 Zarugumilli AP-08-049-002-003/010115
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056193 31/01/2023 B Aruna 0208049WL0173948 B Aruna 00468 UBIN0542946 489 489 Processed 08/02/2023 8596286265 BODIPUDI ARUNA UNION BANK OF INDIA(508500)
122 Zarugumilli AP-08-049-002-003/010139
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056195 31/01/2023 Brahmaiah 0208049WL0173948 Brahmaiah 00468 UBIN0542946 489 489 Processed 08/02/2023 8596286307 KOTHAPALLI VARAMMA UNION BANK OF INDIA(508500)
123 Zarugumilli AP-08-049-002-003/010155
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056196 31/01/2023 Kondamma 0208049WL0173948 Kondamma 00468 UBIN0542946 407 407 Processed 08/02/2023 8596286256 PATIBANDLA KONDAMMA UNION BANK OF INDIA(508500)
124 Zarugumilli AP-08-049-002-003/010179
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056198 31/01/2023 Venkayamma 0208049WL0173948 Venkayamma 00468 UBIN0542946 489 489 Processed 08/02/2023 8596286234 BODA VENKAYAMMA UNION BANK OF INDIA(508500)
125 Zarugumilli AP-08-049-002-003/010298
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056200 31/01/2023 Peda Penchalaiah 0208049WL0173948 Peda Penchalaiah 00468 UBIN0542946 163 163 Processed 08/02/2023 8596286314 GONUGUNTA PEDA PENCHALAIAH GONUGUNTA HAR UNION BANK OF INDIA(508500)
126 Zarugumilli AP-08-049-002-003/010304
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056201 31/01/2023 Mohanrao 0208049WL0173948 Mohanrao 00468 UBIN0542946 489 489 Processed 08/02/2023 8596286233 Mr MOHANA RAO VYAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Zarugumilli AP-08-049-002-003/010349
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056202 31/01/2023 Madhavarao 0208049WL0173948 Madhavarao 00468 UBIN0542946 81 81 Processed 08/02/2023 8596286249 RAVULAKOLLU MADHAVA RAO UNION BANK OF INDIA(508500)
128 Zarugumilli AP-08-049-002-003/010350
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056203 31/01/2023 Venu 0208049WL0173948 Venu 00468 UBIN0542946 489 489 Processed 08/02/2023 8596286255 Mr VENU RAVULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Zarugumilli AP-08-049-002-003/010351
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056204 31/01/2023 Subbarao 0208049WL0173948 Subbarao 00468 UBIN0542946 407 407 Processed 08/02/2023 8596286232 Mr SUBBARAO NALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056206 31/01/2023 Brahmaiah 0208049WL0173948 Brahmaiah 00468 UBIN0542946 489 489 Processed 08/02/2023 8596286238 MUTHAKANI BRAHMAIAH UNION BANK OF INDIA(508500)
131 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056207 31/01/2023 Malemma 0208049WL0173948 Malemma 00468 UBIN0542946 489 489 Processed 08/02/2023 8596286267 MUTHAKANI MALYADRAMMA UNION BANK OF INDIA(508500)
132 Zarugumilli AP-08-049-002-003/010439
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056208 31/01/2023 Bramhaiah 0208049WL0173948 Bramhaiah 00468 UBIN0542946 326 326 Processed 08/02/2023 8596286313 DABBUGUTTU BRAHMAIAH S O SUBBARAYUDU UNION BANK OF INDIA(508500)
133 Zarugumilli AP-08-049-002-003/010462
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056210 31/01/2023 Venkateswarlu 0208049WL0173948 Venkateswarlu 00468 UBIN0542946 489 489 Processed 08/02/2023 8596286245 YASARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
134 Zarugumilli AP-08-049-002-003/010467
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056211 31/01/2023 Venkataratnam 0208049WL0173948 Venkataratnam 00468 UBIN0542946 326 326 Processed 08/02/2023 8596286236 NALLAPUNENI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 Zarugumilli AP-08-049-002-003/010473
(VARDHINENIVARI PALEM) 		0208049000NRG23300120234056212 31/01/2023 Malyadri 0208049WL0173948 Malyadri 00468 UBIN0542946 489 489 Processed 08/02/2023 8596286243 MONAPATI MALYADRI UNION BANK OF INDIA(508500)
136 Zarugumilli AP-08-049-003-004/010080
(PATCHAVA) 		0208049000NRG23300120234061381 31/01/2023 Paparao 0208049WL0174328 Paparao 00468 UBIN0542946 502 502 Processed 08/02/2023 8596286231 TANIKONDA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Zarugumilli AP-08-049-003-004/010165
(PATCHAVA) 		0208049000NRG23300120234061383 31/01/2023 Nelapati Bramaiah 0208049WL0174328 Nelapati Bramaiah 00468 UBIN0542946 502 502 Processed 08/02/2023 8596286229 NELAPATI BRAHMAIAH S O CHINNAIAH UNION BANK OF INDIA(508500)
138 Zarugumilli AP-08-049-003-004/010228
(PATCHAVA) 		0208049000NRG23300120234061384 31/01/2023 Srinu 0208049WL0174328 Srinu 00468 UBIN0542946 100 100 Processed 08/02/2023 8596286311 BHUPATHI SRINU S O LAKSHMAIAH UNION BANK OF INDIA(508500)
139 Zarugumilli AP-08-049-003-004/010388
(PATCHAVA) 		0208049000NRG23300120234061387 31/01/2023 Srinu 0208049WL0174328 Srinu 00468 UBIN0542946 301 301 Processed 08/02/2023 8596286306 CHAKRALA SRINIVASA RAO UNION BANK OF INDIA(508500)
140 Zarugumilli AP-08-049-003-004/010480
(PATCHAVA) 		0208049000NRG23300120234061388 31/01/2023 Srinu 0208049WL0174328 Srinu 00468 UBIN0542946 502 502 Processed 08/02/2023 8596286310 TANIKONDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Zarugumilli AP-08-049-003-004/010484
(PATCHAVA) 		0208049000NRG23300120234061389 31/01/2023 kondabattina Ankulu 0208049WL0174328 kondabattina Ankulu 00468 UBIN0542946 100 100 Processed 08/02/2023 8596286268 KONDABATTINA ANKUL INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zarugumilli AP-08-049-003-004/010494
(PATCHAVA) 		0208049000NRG23300120234062587 31/01/2023 Jayamma 0208049WL0174390 Jayamma 00468 UBIN0542946 1799 1799 Processed 08/02/2023 8596286305 Mrs JAYAMMA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Zarugumilli AP-08-049-003-004/010556
(PATCHAVA) 		0208049000NRG23300120234061614 31/01/2023 Peda Malakondaiah 0208049WL0174345 Peda Malakondaiah 00468 UBIN0542946 200 200 Processed 08/02/2023 8596286226 KONDABATTINA PEDA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 Zarugumilli AP-08-049-003-004/010558
(PATCHAVA) 		0208049000NRG23300120234061615 31/01/2023 Madhavarao 0208049WL0174345 Madhavarao 00468 UBIN0542946 401 401 Processed 08/02/2023 8596286222 KUNCHALA MADHAVARAO S O CHINA KONDAIAH UNION BANK OF INDIA(508500)
145 Zarugumilli AP-08-049-003-004/010646
(PATCHAVA) 		0208049000NRG23300120234062533 31/01/2023 Sumalatha 0208049WL0174387 Sumalatha 00468 UBIN0542946 1799 1799 Processed 08/02/2023 8596286259 MULLAMURI SUMALATHA UNION BANK OF INDIA(508500)
146 Zarugumilli AP-08-049-003-004/010685
(PATCHAVA) 		0208049000NRG23300120234061616 31/01/2023 Malyadri 0208049WL0174345 Malyadri 00468 UBIN0542946 401 401 Processed 08/02/2023 8596286312 PURIMITLA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Zarugumilli AP-08-049-005-007/010001
(CHATUKU PADU) 		0208049000NRG23300120234056047 31/01/2023 Eswaramma 0208049WL0173926 Eswaramma 00468 UBIN0542946 488 488 Processed 08/02/2023 8596286235 AREESWRAMMA UNION BANK OF INDIA(508500)
148 Zarugumilli AP-08-049-005-007/010001
(CHATUKU PADU) 		0208049000NRG23300120234056046 31/01/2023 Pedabrahmaiah. 0208049WL0173926 Pedabrahmaiah. 00468 UBIN0542946 366 366 Processed 08/02/2023 8596286260 ARE PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
149 Zarugumilli AP-08-049-005-007/010008
(CHATUKU PADU) 		0208049000NRG23300120234056048 31/01/2023 Govindamma 0208049WL0173926 Govindamma 00468 UBIN0542946 611 611 Processed 08/02/2023 8596286303 BADUGU GOVINDHAMMA UNION BANK OF INDIA(508500)
150 Zarugumilli AP-08-049-005-007/010008
(CHATUKU PADU) 		0208049000NRG23300120234056049 31/01/2023 Madhava Rao 0208049WL0173926 Madhava Rao 00468 UBIN0542946 488 488 Processed 08/02/2023 8596286228 BADUGU MADHAVA UNION BANK OF INDIA(508500)
151 Zarugumilli AP-08-049-005-007/010009
(CHATUKU PADU) 		0208049000NRG23300120234056050 31/01/2023 Lakshmamma 0208049WL0173926 Lakshmamma 00468 UBIN0542946 488 488 Processed 08/02/2023 8596286261 BADUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
152 Zarugumilli AP-08-049-005-007/010127
(CHATUKU PADU) 		0208049000NRG23300120234056058 31/01/2023 Chinamalakondaiah 0208049WL0173926 Chinamalakondaiah 00468 UBIN0542946 488 488 Processed 08/02/2023 8596286263 PULLAGURA MALAKONDAIAH UNION BANK OF INDIA(508500)
153 Zarugumilli AP-08-049-005-007/010148
(CHATUKU PADU) 		0208049000NRG23300120234056059 31/01/2023 SAI KIRAN 0208049WL0173926 SAI KIRAN 00468 UBIN0542946 122 122 Processed 08/02/2023 8596286247 PULLAGURA SAI KIRAN UNION BANK OF INDIA(508500)
154 Zarugumilli AP-08-049-005-007/010156
(CHATUKU PADU) 		0208049000NRG23300120234056060 31/01/2023 Ramanjamma 0208049WL0173926 Ramanjamma 00468 UBIN0542946 488 488 Processed 08/02/2023 8596286253 DARSI RAMA ANJAMMA UNION BANK OF INDIA(508500)
155 Zarugumilli AP-08-049-005-007/010161
(CHATUKU PADU) 		0208049000NRG23300120234056061 31/01/2023 Chinamalakondaiah 0208049WL0173926 Chinamalakondaiah 00468 UBIN0542946 488 488 Processed 08/02/2023 8596286264 PULLA CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
156 Zarugumilli AP-08-049-005-007/010202
(CHATUKU PADU) 		0208049000NRG23300120234056063 31/01/2023 Nagabhushanam 0208049WL0173926 Nagabhushanam 00468 UBIN0542946 244 244 Processed 08/02/2023 8596286252 KASUKURTHI NAGA BHUSHANAM UNION BANK OF INDIA(508500)
157 Zarugumilli AP-08-049-005-007/010305
(CHATUKU PADU) 		0208049000NRG23300120234056064 31/01/2023 Omkar 0208049WL0173926 Omkar 00468 UBIN0542946 611 611 Processed 08/02/2023 8596286230 ARE OMKARAM S O PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
158 Zarugumilli AP-08-049-005-007/010306
(CHATUKU PADU) 		0208049000NRG23300120234056065 31/01/2023 Singaiah 0208049WL0173926 Singaiah 00468 UBIN0542946 611 611 Processed 08/02/2023 8596286242 GANGULA SINGAIAH UNION BANK OF INDIA(508500)
159 Zarugumilli AP-08-049-005-007/010407
(CHATUKU PADU) 		0208049000NRG23300120234056068 31/01/2023 Ramanamma 0208049WL0173926 Ramanamma 00468 UBIN0542946 488 488 Processed 08/02/2023 8596286240 Mrs RAMANAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Zarugumilli AP-08-049-005-007/010483
(CHATUKU PADU) 		0208049000NRG23300120234056069 31/01/2023 Narasingarao 0208049WL0173926 Narasingarao 00468 UBIN0542946 366 366 Processed 08/02/2023 8596286254 Mr NARASIMHA RAO KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Zarugumilli AP-08-049-005-007/010515
(CHATUKU PADU) 		0208049000NRG23300120234056044 31/01/2023 Ragamma Birudula 0208049WL0173924 Ragamma Birudula 00468 UBIN0542946 771 771 Processed 08/02/2023 8596286262 BIRUDALA RAGAMMA UNION BANK OF INDIA(508500)
162 Zarugumilli AP-08-049-005-007/010656
(CHATUKU PADU) 		0208049000NRG23300120234056072 31/01/2023 MALAKODAIAH 0208049WL0173926 MALAKODAIAH 00468 UBIN0542946 244 244 Processed 08/02/2023 8596286250 PULLAGORA MALAKONKODAIAH UNION BANK OF INDIA(508500)
163 Zarugumilli AP-08-049-006-009/010008
(PAIDI PADU) 		0208049000NRG23300120234058497 31/01/2023 Anjamma 0208049WL0174173 Anjamma 00468 UBIN0542946 63 63 Processed 08/02/2023 8596286251 PIDATHALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Zarugumilli AP-08-049-021-001/010070
(REDDY PALEM) 		0208049000NRG23300120234056080 31/01/2023 Sivakrishna 0208049WL0173928 Sivakrishna 00468 UBIN0542946 596 596 Processed 08/02/2023 8596286304 ITTE SIVA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 26923 26923
165 Zarugumilli AP-08-049-009-010/010296
(RAMACHANDRA PURAM) 		0208049000NRG23300120234058702 31/01/2023 Lakshmi Narasimham 0208049WL0174182 Lakshmi Narasimham 00468 UBIN0565148 92 92 Processed 08/02/2023 8596286275 GOLLAPUDI LAKSHMI NARASIMHAM BANK OF BARODA(606985)
166 Zarugumilli AP-08-049-015-018/010753
(VAVILETI PADU) 		0208049000NRG23300120234056423 31/01/2023 Madhavi 0208049WL0173970 Madhavi 00468 UBIN0565148 102 102 Processed 08/02/2023 8596286276 CHALLA MADHAI CANARA BANK(508532)
SubTotal 194 194
167 Zarugumilli AP-08-049-001-002/010333
(N.N.KANDRIKA) 		0208049000NRG23300120234057539 31/01/2023 KOTILINGAM 0208049WL0174093 KOTILINGAM 00468 UBIN0826383 394 394 Processed 08/02/2023 8596286335 Mr KOTILINGAM MIRIYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Zarugumilli AP-08-049-005-007/010183
(CHATUKU PADU) 		0208049000NRG23300120234056062 31/01/2023 Raani 0208049WL0173926 Raani 00468 UBIN0826383 488 488 Processed 08/02/2023 8596286334 PULLAGURA RANI UNION BANK OF INDIA(508500)
SubTotal 882 882
169 Zarugumilli AP-08-049-018-021/010049
(NANDANAVANAM) 		0208049000NRG23300120234059441 31/01/2023 Venkateswarlu 0208049WL0174232 Venkateswarlu 00468 UBIN0932060 616 616 Rejected 08/02/2023 8596286161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Zarugumilli AP-08-049-018-021/010064
(NANDANAVANAM) 		0208049000NRG23300120234059449 31/01/2023 Ramarao 0208049WL0174232 Ramarao 00468 UBIN0932060 308 308 Processed 08/02/2023 8596286163 KOLLA RAMA RAO PUNJAB NATIONAL BANK(508568)
171 Zarugumilli AP-08-049-018-021/010065
(NANDANAVANAM) 		0208049000NRG23300120234059452 31/01/2023 Lakshmi Narayana 0208049WL0174232 Lakshmi Narayana 00468 UBIN0932060 616 616 Processed 08/02/2023 8596286165 Mr MANDADI LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Zarugumilli AP-08-049-018-021/010076
(NANDANAVANAM) 		0208049000NRG23300120234059460 31/01/2023 Ramaiah 0208049WL0174232 Ramaiah 00468 UBIN0932060 513 513 Processed 08/02/2023 8596286269 CHEBROLU RAMAIAH UNION BANK OF INDIA(508500)
173 Zarugumilli AP-08-049-018-022/010055
(NANDANAVANAM) 		0208049000NRG23300120234059319 31/01/2023 China Mastanbee 0208049WL0174201 China Mastanbee 00468 UBIN0932060 410 410 Processed 08/02/2023 8596286160 VEMURI CHINA MASTHAN BEE UNION BANK OF INDIA(508500)
174 Zarugumilli AP-08-049-018-022/010208
(NANDANAVANAM) 		0208049000NRG23300120234059320 31/01/2023 Ramulu 0208049WL0174201 Ramulu 00468 UBIN0932060 205 205 Processed 08/02/2023 8596286329 SINGAMANENI RAMULU UNION BANK OF INDIA(508500)
175 Zarugumilli AP-08-049-018-022/010309
(NANDANAVANAM) 		0208049000NRG23300120234059322 31/01/2023 Sudhakar 0208049WL0174201 Sudhakar 00468 UBIN0932060 410 410 Processed 08/02/2023 8596286270 KONURU SUDHAKARA RAO CANARA BANK(508532)
176 Zarugumilli AP-08-049-018-022/010630
(NANDANAVANAM) 		0208049000NRG23300120234059324 31/01/2023 Naoor Saheb 0208049WL0174201 Naoor Saheb 00468 UBIN0932060 410 410 Processed 08/02/2023 8596286330 SHAIK NAGOOR BEE UNION BANK OF INDIA(508500)
177 Zarugumilli AP-08-049-018-022/010639
(NANDANAVANAM) 		0208049000NRG23300120234059325 31/01/2023 Suresh 0208049WL0174201 Suresh 00468 UBIN0932060 205 205 Processed 08/02/2023 8596286302 KAKU SURESH UNION BANK OF INDIA(508500)
178 Zarugumilli AP-08-049-018-022/010644
(NANDANAVANAM) 		0208049000NRG23300120234059326 31/01/2023 Mahesh 0208049WL0174201 Mahesh 00468 UBIN0932060 205 205 Processed 08/02/2023 8596286164 CHEGONDI MAHESH CANARA BANK(508532)
179 Zarugumilli AP-08-049-018-022/010677
(NANDANAVANAM) 		0208049000NRG23300120234059327 31/01/2023 Punnaiah 0208049WL0174201 Punnaiah 00468 UBIN0932060 512 512 Processed 08/02/2023 8596286162 ITTADI PUNNAIAH UNION BANK OF INDIA(508500)
SubTotal 4410 4410
180 Zarugumilli AP-08-049-005-007/010009
(CHATUKU PADU) 		0208049000NRG23300120234056051 31/01/2023 Badugu Nishanth Kumar 0208049WL0173926 Badugu Nishanth Kumar 00691 IPOS0000001 488 488 Processed 08/02/2023 8596286158 BADUGU NISHANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 488 488
Total 87306 87306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_310123APB_FTO_367095 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 16929
2 Zarugumilli AP0208049_310123APB_FTO_367095 Bank of India BKID0005617 KANDUKUR 410
3 Zarugumilli AP0208049_310123APB_FTO_367095 Canara Bank CNRB0006162 KANDUKUR 1799
4 Zarugumilli AP0208049_310123APB_FTO_367095 Canara Bank CNRB0013672 TANGUTUR 304
5 Zarugumilli AP0208049_310123APB_FTO_367095 Canara Bank CNRB0013691 ZARUGUMALLI 12257
6 Zarugumilli AP0208049_310123APB_FTO_367095 Canara Bank CNRB0013693 CHIRIKURAPADU 3264
7 Zarugumilli AP0208049_310123APB_FTO_367095 Canara Bank CNRB0013704 NARASINGOLU 15451
8 Zarugumilli AP0208049_310123APB_FTO_367095 Punjab National Bank PUNB0281700 PALUKURU 308
9 Zarugumilli AP0208049_310123APB_FTO_367095 STATE BANK OF INDIA SBIN0002796 TANGUTURU 2103
10 Zarugumilli AP0208049_310123APB_FTO_367095 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 981
11 Zarugumilli AP0208049_310123APB_FTO_367095 STATE BANK OF INDIA SBIN0014163 PONNALURU 603
12 Zarugumilli AP0208049_310123APB_FTO_367095 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 26923
13 Zarugumilli AP0208049_310123APB_FTO_367095 UNION BANK OF INDIA UBIN0565148 TANGUTUR 194
14 Zarugumilli AP0208049_310123APB_FTO_367095 UNION BANK OF INDIA UBIN0826383 KONDAPI 882
15 Zarugumilli AP0208049_310123APB_FTO_367095 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 4410
16 Zarugumilli AP0208049_310123APB_FTO_367095 India Post Payments Bank IPOS0000001 ONGOLE 488

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