Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_300323APB_FTO_442734
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-08-049-020-025/010093
(YEDLURU PADU) 		0208049000NRG23300320234872673 30/03/2023 Kondaiah 0208049WL202691 Kondaiah 00019 APGB0005186 412 412 Processed 04/04/2023 0549599085 Mr KONDAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-020-025/010335
(YEDLURU PADU) 		0208049000NRG23300320234872691 30/03/2023 Kumaraswami 0208049WL202691 Kumaraswami 00019 APGB0005186 309 309 Processed 04/04/2023 0549598949 Mr Ponnaganti Kumaraswami ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-020-025/010459
(YEDLURU PADU) 		0208049000NRG23300320234872705 30/03/2023 Subbaratanam 0208049WL202691 Subbaratanam 00019 APGB0005186 412 412 Processed 04/04/2023 0549599069 Mr SUBBARATHAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-020-025/010487
(YEDLURU PADU) 		0208049000NRG23300320234872706 30/03/2023 Venkata Narasimham 0208049WL202691 Venkata Narasimham 00019 APGB0005186 206 206 Processed 04/04/2023 0549599086 THUMMALA VENKATA NARASIMHAM UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-020-025/010735
(YEDLURU PADU) 		0208049000NRG23300320234872728 30/03/2023 Subbamma 0208049WL202691 Subbamma 00019 APGB0005186 206 206 Processed 04/04/2023 0549598952 Mrs SUBBAMMA POKURI CENTRAL BANK OF INDIA(607115)
6 Zarugumilli AP-08-049-020-025/010775
(YEDLURU PADU) 		0208049000NRG23300320234872733 30/03/2023 Adilakshmma 0208049WL202691 Adilakshmma 00019 APGB0005186 309 309 Processed 04/04/2023 0549598951 Mrs ADI LAKSHMAMMA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-020-025/010810
(YEDLURU PADU) 		0208049000NRG23300320234872739 30/03/2023 Kondalarao 0208049WL202691 Kondalarao 00019 APGB0005186 103 103 Processed 04/04/2023 0549598950 Mr KONDALARAO CHEEDELLA CENTRAL BANK OF INDIA(607115)
8 Zarugumilli AP-08-049-020-025/010866
(YEDLURU PADU) 		0208049000NRG23300320234872755 30/03/2023 Parabathina Bramhaiah 0208049WL202691 Parabathina Bramhaiah 00019 APGB0005186 515 515 Processed 04/04/2023 0549598948 Mr BRAHMAIAH PARABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-020-025/011010
(YEDLURU PADU) 		0208049000NRG23300320234872779 30/03/2023 Syamala 0208049WL202691 Syamala 00019 APGB0005186 206 206 Processed 04/04/2023 0549599070 Mrs SYAMALA UNDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2678 2678
10 Zarugumilli AP-08-049-020-025/010869
(YEDLURU PADU) 		0208049000NRG23300320234872756 30/03/2023 Thatikonda Vanajakshi 0208049WL202691 Thatikonda Vanajakshi 00045 BARB0KANDUK 515 515 Processed 04/04/2023 0549599064 TATIKONDA VANAJAKSHI UNION BANK OF INDIA(508500)
SubTotal 515 515
11 Zarugumilli AP-08-049-020-025/010409
(YEDLURU PADU) 		0208049000NRG23300320234872699 30/03/2023 Venkateswarlu 0208049WL202691 Venkateswarlu 00048 BKID0005617 515 515 Processed 04/04/2023 0549599062 KALLAGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-020-025/11110
(YEDLURU PADU) 		0208049000NRG23300320234872802 30/03/2023 MUPPALLA MALLESWARI 0208049WL202691 MUPPALLA MALLESWARI 00048 BKID0005617 412 412 Processed 04/04/2023 0549599063 MUPPALLA MALLESWARI BANK OF INDIA(508505)
SubTotal 927 927
13 Zarugumilli AP-08-049-020-025/010012
(YEDLURU PADU) 		0208049000NRG23300320234872659 30/03/2023 Chenchamma 0208049WL202691 Chenchamma 00089 CBIN0284497 412 412 Processed 04/04/2023 0549598993 PARABATHINA CHENCHAMMA UNION BANK OF INDIA(508500)
14 Zarugumilli AP-08-049-020-025/010089
(YEDLURU PADU) 		0208049000NRG23300320234872672 30/03/2023 Lakshmamma 0208049WL202691 Lakshmamma 00089 CBIN0284497 412 412 Processed 04/04/2023 0549598995 Mrs LAKSHMAMMA BATTALA CENTRAL BANK OF INDIA(607115)
15 Zarugumilli AP-08-049-020-025/010253
(YEDLURU PADU) 		0208049000NRG23300320234872681 30/03/2023 Subhashini 0208049WL202691 Subhashini 00089 CBIN0284497 412 412 Processed 04/04/2023 0549598992 PARABATTINA SUBHASHINI UNION BANK OF INDIA(508500)
16 Zarugumilli AP-08-049-020-025/010259
(YEDLURU PADU) 		0208049000NRG23300320234872682 30/03/2023 Samrajyam 0208049WL202691 Samrajyam 00089 CBIN0284497 412 412 Processed 04/04/2023 0549598988 Mrs SAMRAJYAM CHEVURI CENTRAL BANK OF INDIA(607115)
17 Zarugumilli AP-08-049-020-025/010274
(YEDLURU PADU) 		0208049000NRG23300320234872685 30/03/2023 Kondamma Kunchala 0208049WL202691 Kondamma Kunchala 00089 CBIN0284497 515 515 Processed 04/04/2023 0549598996 Mrs KONDAMMA KUNCHALA CENTRAL BANK OF INDIA(607115)
18 Zarugumilli AP-08-049-020-025/010443
(YEDLURU PADU) 		0208049000NRG23300320234872704 30/03/2023 Subbulu 0208049WL202691 Subbulu 00089 CBIN0284497 206 206 Processed 04/04/2023 0549599000 NAVULURI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Zarugumilli AP-08-049-020-025/010514
(YEDLURU PADU) 		0208049000NRG23300320234872709 30/03/2023 Padma 0208049WL202691 Padma 00089 CBIN0284497 412 412 Processed 04/04/2023 0549598999 Mrs PONNAGANTI PADMA CENTRAL BANK OF INDIA(607115)
20 Zarugumilli AP-08-049-020-025/010553
(YEDLURU PADU) 		0208049000NRG23300320234872717 30/03/2023 Ramanamma 0208049WL202691 Ramanamma 00089 CBIN0284497 103 103 Processed 04/04/2023 0549598998 BATTINA RAVANAMMA UNION BANK OF INDIA(508500)
21 Zarugumilli AP-08-049-020-025/010579
(YEDLURU PADU) 		0208049000NRG23300320234872722 30/03/2023 Balamma 0208049WL202691 Balamma 00089 CBIN0284497 412 412 Processed 04/04/2023 0549598986 PARABATTINA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Zarugumilli AP-08-049-020-025/010582
(YEDLURU PADU) 		0208049000NRG23300320234872723 30/03/2023 Madhavi 0208049WL202691 Madhavi 00089 CBIN0284497 206 206 Processed 04/04/2023 0549598994 Mrs MADHAVI PARABATHINA CENTRAL BANK OF INDIA(607115)
23 Zarugumilli AP-08-049-020-025/010648
(YEDLURU PADU) 		0208049000NRG23300320234872726 30/03/2023 Mahalakshamma 0208049WL202691 Mahalakshamma 00089 CBIN0284497 515 515 Processed 04/04/2023 0549598982 POTLURI MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Zarugumilli AP-08-049-020-025/010749
(YEDLURU PADU) 		0208049000NRG23300320234872732 30/03/2023 Dhanamma 0208049WL202691 Dhanamma 00089 CBIN0284497 515 515 Processed 04/04/2023 0549598989 CHUNDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Zarugumilli AP-08-049-020-025/010793
(YEDLURU PADU) 		0208049000NRG23300320234872735 30/03/2023 Sailaja 0208049WL202691 Sailaja 00089 CBIN0284497 515 515 Processed 04/04/2023 0549598990 Mrs SAILAJA CHEVURI CENTRAL BANK OF INDIA(607115)
26 Zarugumilli AP-08-049-020-025/010806
(YEDLURU PADU) 		0208049000NRG23300320234872736 30/03/2023 Vanasri 0208049WL202691 Vanasri 00089 CBIN0284497 412 412 Processed 04/04/2023 0549598983 Mrs PARABATTINA VANISRI CENTRAL BANK OF INDIA(607115)
27 Zarugumilli AP-08-049-020-025/010829
(YEDLURU PADU) 		0208049000NRG23300320234872741 30/03/2023 Subhashini 0208049WL202691 Subhashini 00089 CBIN0284497 206 206 Processed 04/04/2023 0549598981 Mrs POTLURI SUBHASHINI CENTRAL BANK OF INDIA(607115)
28 Zarugumilli AP-08-049-020-025/010832
(YEDLURU PADU) 		0208049000NRG23300320234872743 30/03/2023 Nagarujuna 0208049WL202691 Nagarujuna 00089 CBIN0284497 206 206 Processed 04/04/2023 0549599002 PAGADALA NAGARJUNA BANK OF INDIA(508505)
29 Zarugumilli AP-08-049-020-025/010832
(YEDLURU PADU) 		0208049000NRG23300320234872744 30/03/2023 Subbaratnam 0208049WL202691 Subbaratnam 00089 CBIN0284497 206 206 Processed 04/04/2023 0549598997 Mrs SUBBARATTAMMA PAGADALA CENTRAL BANK OF INDIA(607115)
30 Zarugumilli AP-08-049-020-025/010857
(YEDLURU PADU) 		0208049000NRG23300320234872750 30/03/2023 Cenchaiah 0208049WL202691 Cenchaiah 00089 CBIN0284497 309 309 Processed 04/04/2023 0549598985 POTLURI CHENCHAIAH BANK OF INDIA(508505)
31 Zarugumilli AP-08-049-020-025/010858
(YEDLURU PADU) 		0208049000NRG23300320234872752 30/03/2023 Adilakshmma 0208049WL202691 Adilakshmma 00089 CBIN0284497 515 515 Processed 04/04/2023 0549598987 Mrs ADHI LAKSHAMMA UNDAVALLI CENTRAL BANK OF INDIA(607115)
32 Zarugumilli AP-08-049-020-025/010863
(YEDLURU PADU) 		0208049000NRG23300320234872753 30/03/2023 Lakshmi 0208049WL202691 Lakshmi 00089 CBIN0284497 206 206 Processed 04/04/2023 0549598984 SANKE LAKSHMAMMA UNION BANK OF INDIA(508500)
33 Zarugumilli AP-08-049-020-025/010866
(YEDLURU PADU) 		0208049000NRG23300320234872754 30/03/2023 Lalitamma 0208049WL202691 Lalitamma 00089 CBIN0284497 515 515 Processed 04/04/2023 0549598991 PARABATHINA LALITHA UNION BANK OF INDIA(508500)
SubTotal 7622 7622
34 Zarugumilli AP-08-049-020-025/010921
(YEDLURU PADU) 		0208049000NRG23300320234872759 30/03/2023 Chevuri Sreeramulu 0208049WL202691 Chevuri Sreeramulu 00176 IDIB000K334 515 515 Processed 04/04/2023 0549599068 CHEVURI SRI RAMULU UNION BANK OF INDIA(508500)
SubTotal 515 515
35 Zarugumilli AP-08-049-020-025/010852
(YEDLURU PADU) 		0208049000NRG23300320234872748 30/03/2023 RAMBABU 0208049WL202691 RAMBABU 00176 IDIB000O002 515 515 Processed 04/04/2023 0549599067 VALLURI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 515 515
36 Zarugumilli AP-08-049-020-025/010577
(YEDLURU PADU) 		0208049000NRG23300320234872720 30/03/2023 Brahmaiah 0208049WL202691 Brahmaiah 00415 SBIN0000854 412 412 Processed 04/04/2023 0549598979 Parabathina Brahmaiah UNION BANK OF INDIA(508500)
37 Zarugumilli AP-08-049-020-025/010692
(YEDLURU PADU) 		0208049000NRG23300320234872727 30/03/2023 Chinamalakondaiah 0208049WL202691 Chinamalakondaiah 00415 SBIN0000854 515 515 Processed 04/04/2023 0549598980 PARABATTINA CHINNA MALAKONDAIAH UNION BANK OF INDIA(508500)
SubTotal 927 927
38 Zarugumilli AP-08-049-020-025/010834
(YEDLURU PADU) 		0208049000NRG23300320234872745 30/03/2023 Mounika 0208049WL202691 Mounika 00415 SBIN0006978 103 103 Processed 04/04/2023 0549599001 MRS MOUNIKA PAGADALA STATE BANK OF INDIA(508548)
SubTotal 103 103
39 Zarugumilli AP-08-049-020-025/010857
(YEDLURU PADU) 		0208049000NRG23300320234872751 30/03/2023 Potluri Subbarayudu 0208049WL202691 Potluri Subbarayudu 00415 SBIN0020774 206 206 Processed 04/04/2023 0549599066 MR POTLURI SUBBARAYUDU STATE BANK OF INDIA(508548)
40 Zarugumilli AP-08-049-020-025/011004
(YEDLURU PADU) 		0208049000NRG23300320234872773 30/03/2023 T Sivakumari 0208049WL202691 T Sivakumari 00415 SBIN0020774 515 515 Processed 04/04/2023 0549599065 THUPAKULA SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 721 721
41 Zarugumilli AP-08-049-020-025/010005
(YEDLURU PADU) 		0208049000NRG23300320234872657 30/03/2023 Nageswararao 0208049WL202691 Nageswararao 00468 UBIN0545767 206 206 Processed 04/04/2023 0549599055 VARABAPANA NAGESWARARAO UNION BANK OF INDIA(508500)
42 Zarugumilli AP-08-049-020-025/010005
(YEDLURU PADU) 		0208049000NRG23300320234872658 30/03/2023 Venkayamma 0208049WL202691 Venkayamma 00468 UBIN0545767 206 206 Processed 04/04/2023 0549599088 VARABAPANA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Zarugumilli AP-08-049-020-025/010015
(YEDLURU PADU) 		0208049000NRG23300320234872660 30/03/2023 Krishnaveni 0208049WL202691 Krishnaveni 00468 UBIN0545767 309 309 Processed 04/04/2023 0549599047 CHANDRA KRISHNAVENI UNION BANK OF INDIA(508500)
44 Zarugumilli AP-08-049-020-025/010022
(YEDLURU PADU) 		0208049000NRG23300320234872662 30/03/2023 Malleswari 0208049WL202691 Malleswari 00468 UBIN0545767 309 309 Processed 04/04/2023 0549599045 MUPPALLA MALLESWARI UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-020-025/010023
(YEDLURU PADU) 		0208049000NRG23300320234872663 30/03/2023 Chenchuramaiah 0208049WL202691 Chenchuramaiah 00468 UBIN0545767 412 412 Processed 04/04/2023 0549599013 MUPPALLA CHENCHU RAMAIAH UNION BANK OF INDIA(508500)
46 Zarugumilli AP-08-049-020-025/010025
(YEDLURU PADU) 		0208049000NRG23300320234872664 30/03/2023 Sreedevi 0208049WL202691 Sreedevi 00468 UBIN0545767 103 103 Processed 04/04/2023 0549599012 VARABAPANA SRIDEVI W O VENKATESWARLU H N UNION BANK OF INDIA(508500)
47 Zarugumilli AP-08-049-020-025/010026
(YEDLURU PADU) 		0208049000NRG23300320234872666 30/03/2023 Jayamma 0208049WL202691 Jayamma 00468 UBIN0545767 206 206 Processed 04/04/2023 0549599022 MUPPALA JAYAMMA UNION BANK OF INDIA(508500)
48 Zarugumilli AP-08-049-020-025/010026
(YEDLURU PADU) 		0208049000NRG23300320234872665 30/03/2023 Venkateswarlu 0208049WL202691 Venkateswarlu 00468 UBIN0545767 309 309 Processed 04/04/2023 0549599009 MUPPALLA VENKATESWARALU UNION BANK OF INDIA(508500)
49 Zarugumilli AP-08-049-020-025/010028
(YEDLURU PADU) 		0208049000NRG23300320234872667 30/03/2023 Ragamma 0208049WL202691 Ragamma 00468 UBIN0545767 309 309 Processed 04/04/2023 0549599015 MUPPALLA RAGAMMA UNION BANK OF INDIA(508500)
50 Zarugumilli AP-08-049-020-025/010030
(YEDLURU PADU) 		0208049000NRG23300320234872668 30/03/2023 Suseela 0208049WL202691 Suseela 00468 UBIN0545767 412 412 Processed 04/04/2023 0549599014 KALLAGUNTA SUSEELA UNION BANK OF INDIA(508500)
51 Zarugumilli AP-08-049-020-025/010038
(YEDLURU PADU) 		0208049000NRG23300320234872669 30/03/2023 Pullaiah 0208049WL202691 Pullaiah 00468 UBIN0545767 206 206 Processed 04/04/2023 0549599024 TURAKAPALLI PULLAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
52 Zarugumilli AP-08-049-020-025/010038
(YEDLURU PADU) 		0208049000NRG23300320234872670 30/03/2023 Sulochana 0208049WL202691 Sulochana 00468 UBIN0545767 206 206 Processed 04/04/2023 0549599049 THURAKAPALLI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Zarugumilli AP-08-049-020-025/010089
(YEDLURU PADU) 		0208049000NRG23300320234872671 30/03/2023 Malyadri 0208049WL202691 Malyadri 00468 UBIN0545767 412 412 Processed 04/04/2023 0549599004 BATTALA MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Zarugumilli AP-08-049-020-025/010107
(YEDLURU PADU) 		0208049000NRG23300320234872675 30/03/2023 Madhavarao 0208049WL202691 Madhavarao 00468 UBIN0545767 206 206 Processed 04/04/2023 0549599011 KOMARA MADHAVARAO UNION BANK OF INDIA(508500)
55 Zarugumilli AP-08-049-020-025/010121
(YEDLURU PADU) 		0208049000NRG23300320234872677 30/03/2023 Koteswaramma 0208049WL202691 Koteswaramma 00468 UBIN0545767 412 412 Processed 04/04/2023 0549599032 VALETI KOTESWARAMMA UNION BANK OF INDIA(508500)
56 Zarugumilli AP-08-049-020-025/010157
(YEDLURU PADU) 		0208049000NRG23300320234872680 30/03/2023 Bharatamma 0208049WL202691 Bharatamma 00468 UBIN0545767 412 412 Processed 04/04/2023 0549599054 NELAPATI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Zarugumilli AP-08-049-020-025/010273
(YEDLURU PADU) 		0208049000NRG23300320234872684 30/03/2023 Nagendram 0208049WL202691 Nagendram 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599028 CHUNDURI NAGENDRAMMA W O BADRAIAH UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-020-025/010319
(YEDLURU PADU) 		0208049000NRG23300320234872687 30/03/2023 Ramulamma 0208049WL202691 Ramulamma 00468 UBIN0545767 412 412 Processed 04/04/2023 0549599056 JIJJARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Zarugumilli AP-08-049-020-025/010322
(YEDLURU PADU) 		0208049000NRG23300320234872688 30/03/2023 Ramadevi 0208049WL202691 Ramadevi 00468 UBIN0545767 309 309 Processed 04/04/2023 0549599031 RAAVI RAMADEVI UNION BANK OF INDIA(508500)
60 Zarugumilli AP-08-049-020-025/010330
(YEDLURU PADU) 		0208049000NRG23300320234872689 30/03/2023 Rupinamma 0208049WL202691 Rupinamma 00468 UBIN0545767 309 309 Processed 04/04/2023 0549599021 TIRUVAIPATI RUKMINAMMA W O MOHANRAO UNION BANK OF INDIA(508500)
61 Zarugumilli AP-08-049-020-025/010367
(YEDLURU PADU) 		0208049000NRG23300320234872693 30/03/2023 Varadaiah 0208049WL202691 Varadaiah 00468 UBIN0545767 412 412 Rejected 04/04/2023 0549599074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Zarugumilli AP-08-049-020-025/010372
(YEDLURU PADU) 		0208049000NRG23300320234872694 30/03/2023 Ramanamma 0208049WL202691 Ramanamma 00468 UBIN0545767 103 103 Processed 04/04/2023 0549599029 NAVULURI RAMANAMMA UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-020-025/010376
(YEDLURU PADU) 		0208049000NRG23300320234872695 30/03/2023 Sreedevi 0208049WL202691 Sreedevi 00468 UBIN0545767 309 309 Processed 04/04/2023 0549599053 GUNAPANENI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Zarugumilli AP-08-049-020-025/010426
(YEDLURU PADU) 		0208049000NRG23300320234872700 30/03/2023 Govindamma 0208049WL202691 Govindamma 00468 UBIN0545767 309 309 Processed 04/04/2023 0549599041 BATTULA GOVINDAMMA UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-020-025/010427
(YEDLURU PADU) 		0208049000NRG23300320234872701 30/03/2023 Venkaiah 0208049WL202691 Venkaiah 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599058 PONNAGANTI VENKAIAH UNION BANK OF INDIA(508500)
66 Zarugumilli AP-08-049-020-025/010430
(YEDLURU PADU) 		0208049000NRG23300320234872702 30/03/2023 Ramanamma 0208049WL202691 Ramanamma 00468 UBIN0545767 206 206 Processed 04/04/2023 0549599057 CHUNDI RAMANAMMA UNION BANK OF INDIA(508500)
67 Zarugumilli AP-08-049-020-025/010436
(YEDLURU PADU) 		0208049000NRG23300320234872703 30/03/2023 Venkayamma 0208049WL202691 Venkayamma 00468 UBIN0545767 412 412 Processed 04/04/2023 0549599050 Mrs VENKAYAMMA CHUNDURI CENTRAL BANK OF INDIA(607115)
68 Zarugumilli AP-08-049-020-025/010511
(YEDLURU PADU) 		0208049000NRG23300320234872708 30/03/2023 Sujatha 0208049WL202691 Sujatha 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599052 CHUNDURI SUJATHA UNION BANK OF INDIA(508500)
69 Zarugumilli AP-08-049-020-025/010519
(YEDLURU PADU) 		0208049000NRG23300320234872710 30/03/2023 Bharatamma 0208049WL202691 Bharatamma 00468 UBIN0545767 206 206 Processed 04/04/2023 0549599046 DIVI BHARATHI UNION BANK OF INDIA(508500)
70 Zarugumilli AP-08-049-020-025/010521
(YEDLURU PADU) 		0208049000NRG23300320234872711 30/03/2023 Sujatha 0208049WL202691 Sujatha 00468 UBIN0545767 103 103 Processed 04/04/2023 0549599018 PONNAGANTI SUJATHA UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-020-025/010523
(YEDLURU PADU) 		0208049000NRG23300320234872712 30/03/2023 Satyavathi 0208049WL202691 Satyavathi 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599072 CHINTHAGUMPALA SATYAVATHI UNION BANK OF INDIA(508500)
72 Zarugumilli AP-08-049-020-025/010528
(YEDLURU PADU) 		0208049000NRG23300320234872713 30/03/2023 Vani 0208049WL202691 Vani 00468 UBIN0545767 206 206 Processed 04/04/2023 0549599036 PANTHAGANI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Zarugumilli AP-08-049-020-025/010532
(YEDLURU PADU) 		0208049000NRG23300320234872714 30/03/2023 Kotaiah 0208049WL202691 Kotaiah 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599003 Mr NAVULURI PEDAKOTAIAH CENTRAL BANK OF INDIA(607115)
74 Zarugumilli AP-08-049-020-025/010543
(YEDLURU PADU) 		0208049000NRG23300320234872715 30/03/2023 Subhashini 0208049WL202691 Subhashini 00468 UBIN0545767 103 103 Processed 04/04/2023 0549599042 THANIKONDA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Zarugumilli AP-08-049-020-025/010545
(YEDLURU PADU) 		0208049000NRG23300320234872716 30/03/2023 Puspa 0208049WL202691 Puspa 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599034 THANIKONDA PUSHPA UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-020-025/010555
(YEDLURU PADU) 		0208049000NRG23300320234872718 30/03/2023 Kanakamma 0208049WL202691 Kanakamma 00468 UBIN0545767 103 103 Processed 04/04/2023 0549599020 MURAKONDA KANAKAMMA UNION BANK OF INDIA(508500)
77 Zarugumilli AP-08-049-020-025/010573
(YEDLURU PADU) 		0208049000NRG23300320234872719 30/03/2023 Rattamma 0208049WL202691 Rattamma 00468 UBIN0545767 515 515 Rejected 04/04/2023 0549599025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Zarugumilli AP-08-049-020-025/010630
(YEDLURU PADU) 		0208049000NRG23300320234872725 30/03/2023 Balaiah 0208049WL202691 Balaiah 00468 UBIN0545767 309 309 Processed 04/04/2023 0549599073 VUNDAVALLI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Zarugumilli AP-08-049-020-025/010737
(YEDLURU PADU) 		0208049000NRG23300320234872729 30/03/2023 Ankaiah 0208049WL202691 Ankaiah 00468 UBIN0545767 309 309 Processed 04/04/2023 0549599006 Pokuru Ankaiah UNION BANK OF INDIA(508500)
80 Zarugumilli AP-08-049-020-025/010737
(YEDLURU PADU) 		0208049000NRG23300320234872730 30/03/2023 Lakshmma 0208049WL202691 Lakshmma 00468 UBIN0545767 309 309 Processed 04/04/2023 0549599030 POKURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Zarugumilli AP-08-049-020-025/010743
(YEDLURU PADU) 		0208049000NRG23300320234872731 30/03/2023 Sivarao 0208049WL202691 Sivarao 00468 UBIN0545767 103 103 Processed 04/04/2023 0549599005 Somineni Siva Rao UNION BANK OF INDIA(508500)
82 Zarugumilli AP-08-049-020-025/010808
(YEDLURU PADU) 		0208049000NRG23300320234872737 30/03/2023 Madhavi 0208049WL202691 Madhavi 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599037 MADHAVI PARABATHINA UNION BANK OF INDIA(508500)
83 Zarugumilli AP-08-049-020-025/010808
(YEDLURU PADU) 		0208049000NRG23300320234872738 30/03/2023 Malyadri 0208049WL202691 Malyadri 00468 UBIN0545767 103 103 Processed 04/04/2023 0549599008 PARABATHINA MALYADRI UNION BANK OF INDIA(508500)
84 Zarugumilli AP-08-049-020-025/010812
(YEDLURU PADU) 		0208049000NRG23300320234872740 30/03/2023 Singamma 0208049WL202691 Singamma 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599010 CHUNDI SINGAMMA UNION BANK OF INDIA(508500)
85 Zarugumilli AP-08-049-020-025/010829
(YEDLURU PADU) 		0208049000NRG23300320234872742 30/03/2023 Mahendra 0208049WL202691 Mahendra 00468 UBIN0545767 206 206 Processed 04/04/2023 0549599019 POTLURI MAHENDRA S O CHENCHURAMAIAH UNION BANK OF INDIA(508500)
86 Zarugumilli AP-08-049-020-025/010894
(YEDLURU PADU) 		0208049000NRG23300320234872758 30/03/2023 Adiseshu 0208049WL202691 Adiseshu 00468 UBIN0545767 103 103 Processed 04/04/2023 0549599017 KUNCHALA ADISESU UNION BANK OF INDIA(508500)
87 Zarugumilli AP-08-049-020-025/010923
(YEDLURU PADU) 		0208049000NRG23300320234872760 30/03/2023 Rajyalakshmi 0208049WL202691 Rajyalakshmi 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599043 PONNAGANTI LAKSHMIRAJYAM UNION BANK OF INDIA(508500)
88 Zarugumilli AP-08-049-020-025/010962
(YEDLURU PADU) 		0208049000NRG23300320234872763 30/03/2023 Padmavathi 0208049WL202691 Padmavathi 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599023 KUNCHALA PADMAVATHI UNION BANK OF INDIA(508500)
89 Zarugumilli AP-08-049-020-025/010976
(YEDLURU PADU) 		0208049000NRG23300320234872765 30/03/2023 Harish 0208049WL202691 Harish 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599033 TIRUVEEDULA HARISH UNION BANK OF INDIA(508500)
90 Zarugumilli AP-08-049-020-025/010980
(YEDLURU PADU) 		0208049000NRG23300320234872766 30/03/2023 Umaraani 0208049WL202691 Umaraani 00468 UBIN0545767 412 412 Processed 04/04/2023 0549599038 UMARANI PARABATHINA UNION BANK OF INDIA(508500)
91 Zarugumilli AP-08-049-020-025/010984
(YEDLURU PADU) 		0208049000NRG23300320234872767 30/03/2023 Govardhana 0208049WL202691 Govardhana 00468 UBIN0545767 412 412 Processed 04/04/2023 0549599060 TANNERU GOVARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Zarugumilli AP-08-049-020-025/010986
(YEDLURU PADU) 		0208049000NRG23300320234872769 30/03/2023 Venkata Ramanamma 0208049WL202691 Venkata Ramanamma 00468 UBIN0545767 206 206 Processed 04/04/2023 0549599051 Mrs Venkata Ramanamma Ponnaganti ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Zarugumilli AP-08-049-020-025/011005
(YEDLURU PADU) 		0208049000NRG23300320234872774 30/03/2023 Viswasanthi Kumar T 0208049WL202691 Viswasanthi Kumar T 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599039 MR THUPAKULA SUNDARA VISWA SANTHI KUMAR STATE BANK OF INDIA(508548)
94 Zarugumilli AP-08-049-020-025/011008
(YEDLURU PADU) 		0208049000NRG23300320234872776 30/03/2023 Thumalla Kondalarao 0208049WL202691 Thumalla Kondalarao 00468 UBIN0545767 412 412 Processed 04/04/2023 0549599059 THUMMALA KONDALARAO UNION BANK OF INDIA(508500)
95 Zarugumilli AP-08-049-020-025/011021
(YEDLURU PADU) 		0208049000NRG23300320234872781 30/03/2023 Maheswari 0208049WL202691 Maheswari 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599035 MUPPALLA MAHESAWARI UNION BANK OF INDIA(508500)
96 Zarugumilli AP-08-049-020-025/011027
(YEDLURU PADU) 		0208049000NRG23300320234872782 30/03/2023 Pedda Kotaiah 0208049WL202691 Pedda Kotaiah 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599007 PONNAGANTI PEDA KOTAIAH UNION BANK OF INDIA(508500)
97 Zarugumilli AP-08-049-020-025/011049
(YEDLURU PADU) 		0208049000NRG23300320234872787 30/03/2023 SIVAKUMARI 0208049WL202691 SIVAKUMARI 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599044 VALLURI SIVA KUMARI UNION BANK OF INDIA(508500)
98 Zarugumilli AP-08-049-020-025/011058
(YEDLURU PADU) 		0208049000NRG23300320234872789 30/03/2023 SUJATHA 0208049WL202691 SUJATHA 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599026 CHALAM CHARLA SUJATHA W O SUBBARAO UNION BANK OF INDIA(508500)
99 Zarugumilli AP-08-049-020-025/011070
(YEDLURU PADU) 		0208049000NRG23300320234872794 30/03/2023 VARALAKSHMI 0208049WL202691 VARALAKSHMI 00468 UBIN0545767 103 103 Processed 04/04/2023 0549599016 K KOTESWARA RAO AND K VARALAKSHMI UNION BANK OF INDIA(508500)
100 Zarugumilli AP-08-049-020-025/011083
(YEDLURU PADU) 		0208049000NRG23300320234872797 30/03/2023 BHAGYALAKSHMI 0208049WL202691 BHAGYALAKSHMI 00468 UBIN0545767 515 515 Processed 04/04/2023 0549599040 THINNALURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 20394 20394
101 Zarugumilli AP-08-049-020-025/010577
(YEDLURU PADU) 		0208049000NRG23300320234872721 30/03/2023 Govindamma 0208049WL202691 Govindamma 00468 UBIN0803049 412 412 Processed 04/04/2023 0549598959 PARABATHINA GOVINDAMMA UNION BANK OF INDIA(508500)
102 Zarugumilli AP-08-049-020-025/010879
(YEDLURU PADU) 		0208049000NRG23300320234872757 30/03/2023 Venkayamma 0208049WL202691 Venkayamma 00468 UBIN0803049 515 515 Processed 04/04/2023 0549598946 CHALAMCHARLA VENKAYAMMA UNION BANK OF INDIA(508500)
103 Zarugumilli AP-08-049-020-025/011076
(YEDLURU PADU) 		0208049000NRG23300320234872795 30/03/2023 ADHILAKSHMI 0208049WL202691 ADHILAKSHMI 00468 UBIN0803049 515 515 Processed 04/04/2023 0549598974 VALETI ADILAXMI UNION BANK OF INDIA(508500)
104 Zarugumilli AP-08-049-020-025/011078
(YEDLURU PADU) 		0208049000NRG23300320234872796 30/03/2023 THAYARAMMA 0208049WL202691 THAYARAMMA 00468 UBIN0803049 515 515 Processed 04/04/2023 0549598964 PAMURI TAYARAMMA UNION BANK OF INDIA(508500)
SubTotal 1957 1957
105 Zarugumilli AP-08-049-020-025/010104
(YEDLURU PADU) 		0208049000NRG23300320234872674 30/03/2023 Muppala Varamma 0208049WL202691 Muppala Varamma 00468 UBIN0829960 309 309 Processed 04/04/2023 0549598955 MUPPALLA VARAMMA UNION BANK OF INDIA(508500)
106 Zarugumilli AP-08-049-020-025/010107
(YEDLURU PADU) 		0208049000NRG23300320234872676 30/03/2023 Ramanamma M 0208049WL202691 Ramanamma M 00468 UBIN0829960 309 309 Rejected 04/04/2023 0549599048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Zarugumilli AP-08-049-020-025/010124
(YEDLURU PADU) 		0208049000NRG23300320234872678 30/03/2023 Mahalakshmamma Navuluri 0208049WL202691 Mahalakshmamma Navuluri 00468 UBIN0829960 103 103 Processed 04/04/2023 0549598947 NAVULURI MAHALAKSHAMI UNION BANK OF INDIA(508500)
108 Zarugumilli AP-08-049-020-025/010128
(YEDLURU PADU) 		0208049000NRG23300320234872679 30/03/2023 Ramanamma Navuluri 0208049WL202691 Ramanamma Navuluri 00468 UBIN0829960 103 103 Processed 04/04/2023 0549598970 NAVULURI RAMANAMMA UNION BANK OF INDIA(508500)
109 Zarugumilli AP-08-049-020-025/010266
(YEDLURU PADU) 		0208049000NRG23300320234872683 30/03/2023 Vangapati. Ankaiah 0208049WL202691 Vangapati. Ankaiah 00468 UBIN0829960 412 412 Processed 04/04/2023 0549599076 VANGAPATI ANKAIAH UNION BANK OF INDIA(508500)
110 Zarugumilli AP-08-049-020-025/010276
(YEDLURU PADU) 		0208049000NRG23300320234872686 30/03/2023 Gunapaneni Koteswarao 0208049WL202691 Gunapaneni Koteswarao 00468 UBIN0829960 412 412 Processed 04/04/2023 0549599075 GUNAPANENI KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Zarugumilli AP-08-049-020-025/010330
(YEDLURU PADU) 		0208049000NRG23300320234872690 30/03/2023 Mohanrao 0208049WL202691 Mohanrao 00468 UBIN0829960 103 103 Rejected 04/04/2023 0549598945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23300320234872692 30/03/2023 Kamcharla Ademma 0208049WL202691 Kamcharla Ademma 00468 UBIN0829960 309 309 Processed 04/04/2023 0549598969 KANCHARLA ADEMMA UNION BANK OF INDIA(508500)
113 Zarugumilli AP-08-049-020-025/010391
(YEDLURU PADU) 		0208049000NRG23300320234872696 30/03/2023 Madhavi 0208049WL202691 Madhavi 00468 UBIN0829960 206 206 Processed 04/04/2023 0549599082 GUNAPANENI MADHAVI UNION BANK OF INDIA(508500)
114 Zarugumilli AP-08-049-020-025/010399
(YEDLURU PADU) 		0208049000NRG23300320234872697 30/03/2023 Ankamma 0208049WL202691 Ankamma 00468 UBIN0829960 515 515 Processed 04/04/2023 0549598961 JIJJARAPU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Zarugumilli AP-08-049-020-025/010403
(YEDLURU PADU) 		0208049000NRG23300320234872698 30/03/2023 Kumchala Ramanamma 0208049WL202691 Kumchala Ramanamma 00468 UBIN0829960 515 515 Processed 04/04/2023 0549598976 KUNCHALA RAMANAMMA UNION BANK OF INDIA(508500)
116 Zarugumilli AP-08-049-020-025/010487
(YEDLURU PADU) 		0208049000NRG23300320234872707 30/03/2023 kusuma 0208049WL202691 kusuma 00468 UBIN0829960 206 206 Processed 04/04/2023 0549598968 THUMMALA KUSUMA UNION BANK OF INDIA(508500)
117 Zarugumilli AP-08-049-020-025/010583
(YEDLURU PADU) 		0208049000NRG23300320234872724 30/03/2023 Parabattina Adiviaiah 0208049WL202691 Parabattina Adiviaiah 00468 UBIN0829960 412 412 Processed 04/04/2023 0549598958 PARABATTINA ADIVIYYA UNION BANK OF INDIA(508500)
118 Zarugumilli AP-08-049-020-025/010793
(YEDLURU PADU) 		0208049000NRG23300320234872734 30/03/2023 Mallikharjuna Chevuri 0208049WL202691 Mallikharjuna Chevuri 00468 UBIN0829960 515 515 Processed 04/04/2023 0549599027 CHEVURI MALLIKARJUNA UNION BANK OF INDIA(508500)
119 Zarugumilli AP-08-049-020-025/010834
(YEDLURU PADU) 		0208049000NRG23300320234872746 30/03/2023 Nawabu 0208049WL202691 Nawabu 00468 UBIN0829960 412 412 Processed 04/04/2023 0549599078 PAGADALA NAVABU UNION BANK OF INDIA(508500)
120 Zarugumilli AP-08-049-020-025/010849
(YEDLURU PADU) 		0208049000NRG23300320234872747 30/03/2023 Chunduru Seetamma 0208049WL202691 Chunduru Seetamma 00468 UBIN0829960 309 309 Processed 04/04/2023 0549598975 CHUNDURI SEETHAMMA UNION BANK OF INDIA(508500)
121 Zarugumilli AP-08-049-020-025/010856
(YEDLURU PADU) 		0208049000NRG23300320234872749 30/03/2023 Tiruveedula .Madhava 0208049WL202691 Tiruveedula .Madhava 00468 UBIN0829960 515 515 Processed 04/04/2023 0549598978 Mr MADHAVA TIRUVEEDULA CENTRAL BANK OF INDIA(607115)
122 Zarugumilli AP-08-049-020-025/010952
(YEDLURU PADU) 		0208049000NRG23300320234872761 30/03/2023 seeshu Navuluri 0208049WL202691 seeshu Navuluri 00468 UBIN0829960 515 515 Processed 04/04/2023 0549598957 NAVULURI ADISESHAIAH UNION BANK OF INDIA(508500)
123 Zarugumilli AP-08-049-020-025/010957
(YEDLURU PADU) 		0208049000NRG23300320234872762 30/03/2023 Malyadri Puvvadi 0208049WL202691 Malyadri Puvvadi 00468 UBIN0829960 515 515 Processed 04/04/2023 0549598956 PUVADI MALYADRI UNION BANK OF INDIA(508500)
124 Zarugumilli AP-08-049-020-025/010969
(YEDLURU PADU) 		0208049000NRG23300320234872764 30/03/2023 Lakshmi Kantamma 0208049WL202691 Lakshmi Kantamma 00468 UBIN0829960 515 515 Processed 04/04/2023 0549598973 THIRUVEEDULA KANTHAMMA UNION BANK OF INDIA(508500)
125 Zarugumilli AP-08-049-020-025/010986
(YEDLURU PADU) 		0208049000NRG23300320234872768 30/03/2023 Ponnaganti Harikrishna 0208049WL202691 Ponnaganti Harikrishna 00468 UBIN0829960 206 206 Processed 04/04/2023 0549598972 PONNAGANTI HARI KRISHNA UNION BANK OF INDIA(508500)
126 Zarugumilli AP-08-049-020-025/010993
(YEDLURU PADU) 		0208049000NRG23300320234872771 30/03/2023 Aruna 0208049WL202691 Aruna 00468 UBIN0829960 206 206 Processed 04/04/2023 0549598953 BOYAPATI ARUNA AXIS BANK(607153)
127 Zarugumilli AP-08-049-020-025/011005
(YEDLURU PADU) 		0208049000NRG23300320234872775 30/03/2023 Thupakula Prabhavathi 0208049WL202691 Thupakula Prabhavathi 00468 UBIN0829960 515 515 Processed 04/04/2023 0549599071 MRS THUPAKULA PRABHAVATHI STATE BANK OF INDIA(508548)
128 Zarugumilli AP-08-049-020-025/011009
(YEDLURU PADU) 		0208049000NRG23300320234872778 30/03/2023 KOMMI CHINAVENKATESWARLU 0208049WL202691 KOMMI CHINAVENKATESWARLU 00468 UBIN0829960 515 515 Processed 04/04/2023 0549598963 KOMMI CHINA VENKATESWARLU UNION BANK OF INDIA(508500)
129 Zarugumilli AP-08-049-020-025/011009
(YEDLURU PADU) 		0208049000NRG23300320234872777 30/03/2023 Padma Kommi 0208049WL202691 Padma Kommi 00468 UBIN0829960 515 515 Processed 04/04/2023 0549599061 KOMMI PADMA UNION BANK OF INDIA(508500)
130 Zarugumilli AP-08-049-020-025/011010
(YEDLURU PADU) 		0208049000NRG23300320234872780 30/03/2023 Lakshmaiah 0208049WL202691 Lakshmaiah 00468 UBIN0829960 206 206 Processed 04/04/2023 0549598965 UNDAVALLI LAKSHMAIAH UNION BANK OF INDIA(508500)
131 Zarugumilli AP-08-049-020-025/011038
(YEDLURU PADU) 		0208049000NRG23300320234872783 30/03/2023 Bujjamma 0208049WL202691 Bujjamma 00468 UBIN0829960 515 515 Processed 04/04/2023 0549599077 POTLURI BUJJAMMA UNION BANK OF INDIA(508500)
132 Zarugumilli AP-08-049-020-025/011047
(YEDLURU PADU) 		0208049000NRG23300320234872784 30/03/2023 KOTESWARARAO 0208049WL202691 KOTESWARARAO 00468 UBIN0829960 515 515 Processed 04/04/2023 0549598960 Mr KOTESWARAO PONNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Zarugumilli AP-08-049-020-025/011047
(YEDLURU PADU) 		0208049000NRG23300320234872785 30/03/2023 SIVA PARVATHI 0208049WL202691 SIVA PARVATHI 00468 UBIN0829960 515 515 Processed 04/04/2023 0549598962 PONNAGANTI SIVAPARVATHI UNION BANK OF INDIA(508500)
134 Zarugumilli AP-08-049-020-025/011049
(YEDLURU PADU) 		0208049000NRG23300320234872786 30/03/2023 BALAKRISHNA 0208049WL202691 BALAKRISHNA 00468 UBIN0829960 515 515 Processed 04/04/2023 0549598954 VALLURI BALA KRISHNA UNION BANK OF INDIA(508500)
135 Zarugumilli AP-08-049-020-025/011057
(YEDLURU PADU) 		0208049000NRG23300320234872788 30/03/2023 NAGAMANI 0208049WL202691 NAGAMANI 00468 UBIN0829960 515 515 Processed 04/04/2023 0549598971 PALAPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Zarugumilli AP-08-049-020-025/011062
(YEDLURU PADU) 		0208049000NRG23300320234872791 30/03/2023 PRASAD 0208049WL202691 PRASAD 00468 UBIN0829960 515 515 Processed 04/04/2023 0549599083 PALADUGU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
137 Zarugumilli AP-08-049-020-025/011062
(YEDLURU PADU) 		0208049000NRG23300320234872790 30/03/2023 SRIDEVI 0208049WL202691 SRIDEVI 00468 UBIN0829960 515 515 Processed 04/04/2023 0549598967 PALADUGU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Zarugumilli AP-08-049-020-025/011063
(YEDLURU PADU) 		0208049000NRG23300320234872793 30/03/2023 KONDALARAO 0208049WL202691 KONDALARAO 00468 UBIN0829960 206 206 Processed 04/04/2023 0549599081 TUMMALA KONDALA RAO UNION BANK OF INDIA(508500)
139 Zarugumilli AP-08-049-020-025/011063
(YEDLURU PADU) 		0208049000NRG23300320234872792 30/03/2023 SEETHA 0208049WL202691 SEETHA 00468 UBIN0829960 309 309 Processed 04/04/2023 0549599084 THUMMALA SEETA DEVI UNION BANK OF INDIA(508500)
140 Zarugumilli AP-08-049-020-025/011087
(YEDLURU PADU) 		0208049000NRG23300320234872799 30/03/2023 MALATHI 0208049WL202691 MALATHI 00468 UBIN0829960 515 515 Processed 04/04/2023 0549598977 RAVI MALATHI UNION BANK OF INDIA(508500)
141 Zarugumilli AP-08-049-020-025/011087
(YEDLURU PADU) 		0208049000NRG23300320234872798 30/03/2023 RAMARAO 0208049WL202691 RAMARAO 00468 UBIN0829960 515 515 Processed 04/04/2023 0549598966 RAAVI RAMARAO UNION BANK OF INDIA(508500)
142 Zarugumilli AP-08-049-020-025/011089
(YEDLURU PADU) 		0208049000NRG23300320234872801 30/03/2023 RADHA 0208049WL202691 RADHA 00468 UBIN0829960 515 515 Processed 04/04/2023 0549599080 KOLLI RADHA UNION BANK OF INDIA(508500)
143 Zarugumilli AP-08-049-020-025/011089
(YEDLURU PADU) 		0208049000NRG23300320234872800 30/03/2023 VENKTESWARLU 0208049WL202691 VENKTESWARLU 00468 UBIN0829960 515 515 Processed 04/04/2023 0549599079 KOLLI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 15553 15553
144 Zarugumilli AP-08-049-020-025/010022
(YEDLURU PADU) 		0208049000NRG23300320234872661 30/03/2023 Sreenivasarao 0208049WL202691 Sreenivasarao 00468 UBIN0910244 309 309 Processed 04/04/2023 0549599087 MUPPALLA SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 309 309
Total 52736 52736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_300323APB_FTO_442734 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 2678
2 Zarugumilli AP0208049_300323APB_FTO_442734 Bank of Baroda BARB0KANDUK KANDUKURU 515
3 Zarugumilli AP0208049_300323APB_FTO_442734 Bank of India BKID0005617 KANDUKUR 927
4 Zarugumilli AP0208049_300323APB_FTO_442734 Central Bank Of India CBIN0284497 KANDUKURU 7622
5 Zarugumilli AP0208049_300323APB_FTO_442734 INDIAN BANK IDIB000K334 KANDUKURU 515
6 Zarugumilli AP0208049_300323APB_FTO_442734 INDIAN BANK IDIB000O002 ONGOLE 515
7 Zarugumilli AP0208049_300323APB_FTO_442734 STATE BANK OF INDIA SBIN0000854 KANDUKUR 927
8 Zarugumilli AP0208049_300323APB_FTO_442734 STATE BANK OF INDIA SBIN0006978 POKURU 103
9 Zarugumilli AP0208049_300323APB_FTO_442734 STATE BANK OF INDIA SBIN0020774 KANDUKUR 721
10 Zarugumilli AP0208049_300323APB_FTO_442734 UNION BANK OF INDIA UBIN0545767 KANDUKURU 20394
11 Zarugumilli AP0208049_300323APB_FTO_442734 UNION BANK OF INDIA UBIN0803049 KANDUKUR 1957
12 Zarugumilli AP0208049_300323APB_FTO_442734 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 15553
13 Zarugumilli AP0208049_300323APB_FTO_442734 UNION BANK OF INDIA UBIN0910244 KANDUKURU 309

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