Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:16:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_210223APB_FTO_388051
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-08-049-001-002/010006
(N.N.KANDRIKA) 		0208049000NRG23210220234279158 21/02/2023 Subbaratnam 0208049WL184169 Subbaratnam 00019 APGB0005198 256 256 Processed 29/03/2023 0239961295 DANDEBOYANA SUBBA RATHNAM UNION BANK OF INDIA(508500)
2 Zarugumilli AP-08-049-001-002/010028
(N.N.KANDRIKA) 		0208049000NRG23210220234279160 21/02/2023 Rosaiah 0208049WL184169 Rosaiah 00019 APGB0005198 170 170 Processed 29/03/2023 0239961037 Mr ROSAIAH SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-001-002/010051
(N.N.KANDRIKA) 		0208049000NRG23210220234279161 21/02/2023 Anusuryamma 0208049WL184169 Anusuryamma 00019 APGB0005198 170 170 Processed 29/03/2023 0239961316 Mrs ANASURYAMMA PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-001-002/010106
(N.N.KANDRIKA) 		0208049000NRG23210220234279163 21/02/2023 Mallikarjuna 0208049WL184169 Mallikarjuna 00019 APGB0005198 85 85 Processed 29/03/2023 0239961312 PUCCHAKAYALA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Zarugumilli AP-08-049-001-002/010251
(N.N.KANDRIKA) 		0208049000NRG23210220234279166 21/02/2023 Raani 0208049WL184169 Raani 00019 APGB0005198 85 85 Processed 29/03/2023 0239961323 BOTLAGUNTA RANI UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-001-002/010278
(N.N.KANDRIKA) 		0208049000NRG23210220234279168 21/02/2023 Chinna Maakondaiah 0208049WL184169 Chinna Maakondaiah 00019 APGB0005198 170 170 Processed 29/03/2023 0239961313 Mr CHINNA MALAKONDAIAH KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-001-002/010302
(N.N.KANDRIKA) 		0208049000NRG23210220234279169 21/02/2023 Rajeswari 0208049WL184169 Rajeswari 00019 APGB0005198 170 170 Processed 29/03/2023 0239961279 MIRIYAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-001-002/010318
(N.N.KANDRIKA) 		0208049000NRG23210220234279170 21/02/2023 MOUNIKA 0208049WL184169 MOUNIKA 00019 APGB0005198 170 170 Processed 29/03/2023 0239961280 Miss MOUNIKA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-001-002/010322
(N.N.KANDRIKA) 		0208049000NRG23210220234279171 21/02/2023 PADMAJA 0208049WL184169 PADMAJA 00019 APGB0005198 85 85 Processed 29/03/2023 0239961302 Mrs PADMAJA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-001-002/010337
(N.N.KANDRIKA) 		0208049000NRG23210220234279175 21/02/2023 SALOMAN 0208049WL184169 SALOMAN 00019 APGB0005198 85 85 Processed 29/03/2023 0239961325 Mr SALOMAN CHINTAGUNTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Zarugumilli AP-08-049-002-003/010358
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257376 21/02/2023 Venkataswami 0208049WL183259 Venkataswami 00019 APGB0005198 219 219 Processed 29/03/2023 0239961289 Mr VENKATASWAMY EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-002-003/010410
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257382 21/02/2023 China Malyadri 0208049WL183259 China Malyadri 00019 APGB0005198 292 292 Processed 29/03/2023 0239961297 PIKKILI CHINA MALYADRI AIRTEL PAYMENTS BANK LIMITED(990288)
13 Zarugumilli AP-08-049-002-003/010443
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257384 21/02/2023 Mohanarao 0208049WL183259 Mohanarao 00019 APGB0005198 73 73 Processed 29/03/2023 0239961298 Mr MOHAN RAO PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-003-004/010055
(PATCHAVA) 		0208049000NRG23210220234284629 21/02/2023 Assan 0208049WL184317 Assan 00019 APGB0005198 600 600 Processed 29/03/2023 0239961285 PALUKURI ASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Zarugumilli AP-08-049-003-004/010336
(PATCHAVA) 		0208049000NRG23210220234284634 21/02/2023 Ramarao 0208049WL184317 Ramarao 00019 APGB0005198 480 480 Processed 29/03/2023 0239961043 Mr RAMARAO KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-003-004/010340
(PATCHAVA) 		0208049000NRG23210220234284636 21/02/2023 Narayana 0208049WL184317 Narayana 00019 APGB0005198 720 720 Processed 29/03/2023 0239961293 M NARAYANA S O RAMAIAH UNION BANK OF INDIA(508500)
17 Zarugumilli AP-08-049-003-004/010414
(PATCHAVA) 		0208049000NRG23210220234284650 21/02/2023 Nageswararao 0208049WL184318 Nageswararao 00019 APGB0005198 401 401 Processed 29/03/2023 0239961291 GUNTURI NAGESWARA RAO UNION BANK OF INDIA(508500)
18 Zarugumilli AP-08-049-003-004/010481
(PATCHAVA) 		0208049000NRG23210220234284639 21/02/2023 Chennaiah 0208049WL184317 Chennaiah 00019 APGB0005198 480 480 Processed 29/03/2023 0239961290 MULLAMURI CHENNAIAH UNION BANK OF INDIA(508500)
19 Zarugumilli AP-08-049-003-004/010482
(PATCHAVA) 		0208049000NRG23210220234284640 21/02/2023 Malyadi 0208049WL184317 Malyadi 00019 APGB0005198 120 120 Processed 29/03/2023 0239961284 SINGAM MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Zarugumilli AP-08-049-003-004/010513
(PATCHAVA) 		0208049000NRG23210220234284642 21/02/2023 Nageswararao 0208049WL184317 Nageswararao 00019 APGB0005198 720 720 Processed 29/03/2023 0239961038 Mr NAGESWARA RAO THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-003-004/010530
(PATCHAVA) 		0208049000NRG23210220234284643 21/02/2023 Kondachary 0208049WL184317 Kondachary 00019 APGB0005198 480 480 Processed 29/03/2023 0239961283 Mr KONDACHARI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-003-004/010532
(PATCHAVA) 		0208049000NRG23210220234284644 21/02/2023 Srinu 0208049WL184317 Srinu 00019 APGB0005198 360 360 Processed 29/03/2023 0239961317 MADALA SRINU S O CHENCHAIAH UNION BANK OF INDIA(508500)
23 Zarugumilli AP-08-049-003-004/010543
(PATCHAVA) 		0208049000NRG23210220234284654 21/02/2023 Brahmaiah 0208049WL184318 Brahmaiah 00019 APGB0005198 601 601 Processed 29/03/2023 0239961292 Mr BRAMHAIAH KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-003-004/010617
(PATCHAVA) 		0208049000NRG23210220234285808 21/02/2023 Anuraadha 0208049WL184334 Anuraadha 00019 APGB0005198 1799 1799 Processed 29/03/2023 0239961286 MULLAMURI ANURADHA UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-005-007/010014
(CHATUKU PADU) 		0208049000NRG23200220234257510 21/02/2023 Chennaiah 0208049WL183263 Chennaiah 00019 APGB0005198 616 616 Processed 29/03/2023 0239961294 Mr CHENNAIAH NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Zarugumilli AP-08-049-005-007/010147
(CHATUKU PADU) 		0208049000NRG23200220234257516 21/02/2023 Singaiah 0208049WL183263 Singaiah 00019 APGB0005198 513 513 Processed 29/03/2023 0239961052 Mr SINGAIAH BHUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-021-001/010345
(REDDY PALEM) 		0208049000NRG23200220234254182 21/02/2023 Yogeswararao 0208049WL183114 Yogeswararao 00019 APGB0005198 459 459 Processed 29/03/2023 0239961324 Mr THOTA YOGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10379 10379
28 Zarugumilli AP-08-049-011-013/010326
(CHIRRIKURA PADU) 		0208049000NRG23200220234267637 21/02/2023 Ramadevi 0208049WL183740 Ramadevi 00078 CNRB0013691 308 308 Processed 29/03/2023 0239961086 NAMBURI RAMADEVI UNION BANK OF INDIA(508500)
29 Zarugumilli AP-08-049-015-018/010193
(VAVILETI PADU) 		0208049000NRG23200220234253431 21/02/2023 Prasanna 0208049WL183081 Prasanna 00078 CNRB0013691 286 286 Processed 29/03/2023 0239961147 RAVINUTHALA PRASANNA CANARA BANK(508532)
30 Zarugumilli AP-08-049-015-018/010193
(VAVILETI PADU) 		0208049000NRG23200220234253430 21/02/2023 Sugunamma 0208049WL183081 Sugunamma 00078 CNRB0013691 286 286 Processed 29/03/2023 0239961142 RAVINUTHALA SUGUNAMMA CANARA BANK(508532)
31 Zarugumilli AP-08-049-015-018/010203
(VAVILETI PADU) 		0208049000NRG23200220234253433 21/02/2023 Rajamma 0208049WL183081 Rajamma 00078 CNRB0013691 358 358 Processed 29/03/2023 0239961082 RAVINUTHALA ROJAMMA CANARA BANK(508532)
32 Zarugumilli AP-08-049-015-018/010203
(VAVILETI PADU) 		0208049000NRG23200220234253432 21/02/2023 Srinu 0208049WL183081 Srinu 00078 CNRB0013691 358 358 Processed 29/03/2023 0239961148 SRINU RAVINUTHALA CANARA BANK(508532)
33 Zarugumilli AP-08-049-015-018/010488
(VAVILETI PADU) 		0208049000NRG23200220234253434 21/02/2023 Mariyamma 0208049WL183081 Mariyamma 00078 CNRB0013691 358 358 Processed 29/03/2023 0239961117 MulakaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
34 Zarugumilli AP-08-049-015-018/010548
(VAVILETI PADU) 		0208049000NRG23200220234253435 21/02/2023 Narayanamma 0208049WL183081 Narayanamma 00078 CNRB0013691 143 143 Processed 29/03/2023 0239961058 BAKKAMANTHALA NARAYANAMMA CANARA BANK(508532)
35 Zarugumilli AP-08-049-015-018/010560
(VAVILETI PADU) 		0208049000NRG23200220234253436 21/02/2023 Rathamma 0208049WL183081 Rathamma 00078 CNRB0013691 358 358 Processed 29/03/2023 0239961062 DUVVURI RATHAMMA CANARA BANK(508532)
36 Zarugumilli AP-08-049-015-018/010619
(VAVILETI PADU) 		0208049000NRG23200220234253437 21/02/2023 Ramadevi 0208049WL183081 Ramadevi 00078 CNRB0013691 358 358 Processed 29/03/2023 0239961123 MULAKA RAMADEVI CANARA BANK(508532)
37 Zarugumilli AP-08-049-015-018/010620
(VAVILETI PADU) 		0208049000NRG23200220234253438 21/02/2023 Eswaramma 0208049WL183081 Eswaramma 00078 CNRB0013691 358 358 Processed 29/03/2023 0239961122 ESWARAMMA PALLA CANARA BANK(508532)
38 Zarugumilli AP-08-049-015-018/010631
(VAVILETI PADU) 		0208049000NRG23200220234253439 21/02/2023 Narasamma 0208049WL183081 Narasamma 00078 CNRB0013691 358 358 Processed 29/03/2023 0239961079 NALAMOTHU NARASAMMA UNION BANK OF INDIA(508500)
39 Zarugumilli AP-08-049-015-018/010654
(VAVILETI PADU) 		0208049000NRG23200220234253440 21/02/2023 Sujata 0208049WL183081 Sujata 00078 CNRB0013691 143 143 Processed 29/03/2023 0239961136 PANDILLA SUJATHA CANARA BANK(508532)
40 Zarugumilli AP-08-049-015-018/010681
(VAVILETI PADU) 		0208049000NRG23200220234253441 21/02/2023 Kamalamma 0208049WL183081 Kamalamma 00078 CNRB0013691 286 286 Processed 29/03/2023 0239961099 RAVINUTHALA KAMALAMMA CANARA BANK(508532)
41 Zarugumilli AP-08-049-015-018/010762
(VAVILETI PADU) 		0208049000NRG23200220234253444 21/02/2023 Vanaja 0208049WL183081 Vanaja 00078 CNRB0013691 358 358 Processed 29/03/2023 0239961138 RAVINUTHALA VANAJA CANARA BANK(508532)
42 Zarugumilli AP-08-049-018-021/010046
(NANDANAVANAM) 		0208049000NRG23200220234259949 21/02/2023 Padma 0208049WL183399 Padma 00078 CNRB0013691 740 740 Processed 29/03/2023 0239961096 KOLLA PADMA CANARA BANK(508532)
43 Zarugumilli AP-08-049-018-021/010050
(NANDANAVANAM) 		0208049000NRG23200220234259950 21/02/2023 Lakshamma 0208049WL183399 Lakshamma 00078 CNRB0013691 740 740 Processed 29/03/2023 0239961077 LAXMAMMA MANDADI CANARA BANK(508532)
44 Zarugumilli AP-08-049-018-021/010052
(NANDANAVANAM) 		0208049000NRG23200220234259951 21/02/2023 Radha 0208049WL183399 Radha 00078 CNRB0013691 740 740 Processed 29/03/2023 0239961095 KATHI RADHA UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-018-021/010053
(NANDANAVANAM) 		0208049000NRG23200220234259952 21/02/2023 Anjamma 0208049WL183399 Anjamma 00078 CNRB0013691 493 493 Processed 29/03/2023 0239961081 BAPATLA ANJAMMA UNION BANK OF INDIA(508500)
46 Zarugumilli AP-08-049-018-021/010059
(NANDANAVANAM) 		0208049000NRG23200220234259954 21/02/2023 ANNAPURNA 0208049WL183399 ANNAPURNA 00078 CNRB0013691 740 740 Processed 29/03/2023 0239961078 TANIKONDA ANNAPURNA UNION BANK OF INDIA(508500)
47 Zarugumilli AP-08-049-018-021/010064
(NANDANAVANAM) 		0208049000NRG23200220234259956 21/02/2023 Subbaratnam 0208049WL183399 Subbaratnam 00078 CNRB0013691 370 370 Processed 29/03/2023 0239961128 KOLLA SUBBARATNAM CANARA BANK(508532)
48 Zarugumilli AP-08-049-018-021/010065
(NANDANAVANAM) 		0208049000NRG23200220234259957 21/02/2023 Bagyalakshmi 0208049WL183399 Bagyalakshmi 00078 CNRB0013691 370 370 Processed 29/03/2023 0239961076 BHAGYA LAKSMI MANDAL CANARA BANK(508532)
49 Zarugumilli AP-08-049-018-021/010066
(NANDANAVANAM) 		0208049000NRG23200220234259959 21/02/2023 PADMA 0208049WL183399 PADMA 00078 CNRB0013691 247 247 Processed 29/03/2023 0239961129 TANIKONDA PADMA CANARA BANK(508532)
50 Zarugumilli AP-08-049-018-022/010037
(NANDANAVANAM) 		0208049000NRG23200220234259544 21/02/2023 Haribabu 0208049WL183369 Haribabu 00078 CNRB0013691 225 225 Processed 29/03/2023 0239961098 RACHURI HARI BABU CANARA BANK(508532)
51 Zarugumilli AP-08-049-018-022/010134
(NANDANAVANAM) 		0208049000NRG23200220234259547 21/02/2023 Kondaiah 0208049WL183369 Kondaiah 00078 CNRB0013691 225 225 Processed 29/03/2023 0239961116 ITTADI KONDAIAH CANARA BANK(508532)
52 Zarugumilli AP-08-049-018-022/010189
(NANDANAVANAM) 		0208049000NRG23200220234259549 21/02/2023 Kotaiah 0208049WL183369 Kotaiah 00078 CNRB0013691 338 338 Processed 29/03/2023 0239961115 TANNIRU KOTAIAH UNION BANK OF INDIA(508500)
53 Zarugumilli AP-08-049-018-022/010194
(NANDANAVANAM) 		0208049000NRG23200220234268597 21/02/2023 Merabee 0208049WL183761 Merabee 00078 CNRB0013691 1542 1542 Processed 29/03/2023 0239961057 GODUGU MEERABI CANARA BANK(508532)
54 Zarugumilli AP-08-049-018-022/010296
(NANDANAVANAM) 		0208049000NRG23200220234259555 21/02/2023 Kumari 0208049WL183369 Kumari 00078 CNRB0013691 338 338 Processed 29/03/2023 0239961060 DANDE KUMARI CANARA BANK(508532)
55 Zarugumilli AP-08-049-018-022/010296
(NANDANAVANAM) 		0208049000NRG23200220234259554 21/02/2023 Sudhakar 0208049WL183369 Sudhakar 00078 CNRB0013691 450 450 Processed 29/03/2023 0239961084 DANDE SUDHAKAR CANARA BANK(508532)
56 Zarugumilli AP-08-049-018-022/010307
(NANDANAVANAM) 		0208049000NRG23200220234268577 21/02/2023 Mogalabi 0208049WL183759 Mogalabi 00078 CNRB0013691 1799 1799 Processed 29/03/2023 0239961056 GODUGU MOGALA BEE CANARA BANK(508532)
57 Zarugumilli AP-08-049-018-022/010310
(NANDANAVANAM) 		0208049000NRG23200220234259558 21/02/2023 Govindamma 0208049WL183369 Govindamma 00078 CNRB0013691 113 113 Processed 29/03/2023 0239961127 DUGGIRALA GOVINDAMMA CANARA BANK(508532)
58 Zarugumilli AP-08-049-018-022/010328
(NANDANAVANAM) 		0208049000NRG23200220234259561 21/02/2023 Balaiah 0208049WL183369 Balaiah 00078 CNRB0013691 338 338 Processed 29/03/2023 0239961059 SHAIK JALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Zarugumilli AP-08-049-018-022/010328
(NANDANAVANAM) 		0208049000NRG23200220234259562 21/02/2023 Kasim bi 0208049WL183369 Kasim bi 00078 CNRB0013691 338 338 Processed 29/03/2023 0239961061 SK KASIMBI CANARA BANK(508532)
SubTotal 14462 14462
60 Zarugumilli AP-08-049-009-010/010059
(RAMACHANDRA PURAM) 		0208049000NRG23210220234278981 21/02/2023 Venkateswarlu 0208049WL184161 Venkateswarlu 00078 CNRB0013693 140 140 Processed 29/03/2023 0239961089 PAVULURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Zarugumilli AP-08-049-009-010/010060
(RAMACHANDRA PURAM) 		0208049000NRG23210220234278982 21/02/2023 Lakshminarayana 0208049WL184161 Lakshminarayana 00078 CNRB0013693 211 211 Processed 29/03/2023 0239961090 BEZAWADA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Zarugumilli AP-08-049-009-010/010289
(RAMACHANDRA PURAM) 		0208049000NRG23210220234278986 21/02/2023 Venkateswarlu 0208049WL184161 Venkateswarlu 00078 CNRB0013693 211 211 Processed 29/03/2023 0239961097 RAVI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Zarugumilli AP-08-049-011-013/010017
(CHIRRIKURA PADU) 		0208049000NRG23200220234267195 21/02/2023 Jayasree 0208049WL183720 Jayasree 00078 CNRB0013693 705 705 Processed 29/03/2023 0239961105 NALLURI JAYASRI CANARA BANK(508532)
64 Zarugumilli AP-08-049-011-013/010072
(CHIRRIKURA PADU) 		0208049000NRG23200220234265142 21/02/2023 Lakshamma 0208049WL183605 Lakshamma 00078 CNRB0013693 771 771 Processed 29/03/2023 0239961093 DARA LAKSHMAMMA CANARA BANK(508532)
65 Zarugumilli AP-08-049-011-013/010081
(CHIRRIKURA PADU) 		0208049000NRG23200220234267509 21/02/2023 Chinakondaiah 0208049WL183729 Chinakondaiah 00078 CNRB0013693 619 619 Processed 29/03/2023 0239961140 MADDIRALA CHINA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Zarugumilli AP-08-049-011-013/010163
(CHIRRIKURA PADU) 		0208049000NRG23200220234267196 21/02/2023 Yosodha 0208049WL183720 Yosodha 00078 CNRB0013693 470 470 Rejected 29/03/2023 0239961146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Zarugumilli AP-08-049-011-013/010210
(CHIRRIKURA PADU) 		0208049000NRG23200220234267510 21/02/2023 Hanumanthurao 0208049WL183729 Hanumanthurao 00078 CNRB0013693 619 619 Processed 29/03/2023 0239961200 Mr MENDA HANUMANTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Zarugumilli AP-08-049-011-013/010220
(CHIRRIKURA PADU) 		0208049000NRG23200220234267511 21/02/2023 Sumatamma 0208049WL183729 Sumatamma 00078 CNRB0013693 619 619 Processed 29/03/2023 0239961092 MEDABALIMI SUMATAMMA CANARA BANK(508532)
69 Zarugumilli AP-08-049-011-013/010221
(CHIRRIKURA PADU) 		0208049000NRG23200220234267512 21/02/2023 Nagendram 0208049WL183729 Nagendram 00078 CNRB0013693 619 619 Processed 29/03/2023 0239961198 MEDABALIMI NAGENDRAMMA CANARA BANK(508532)
70 Zarugumilli AP-08-049-011-013/010222
(CHIRRIKURA PADU) 		0208049000NRG23200220234267513 21/02/2023 Nirmala 0208049WL183729 Nirmala 00078 CNRB0013693 516 516 Processed 29/03/2023 0239961156 MEDABAL IMI NIRMALA CANARA BANK(508532)
71 Zarugumilli AP-08-049-011-013/010255
(CHIRRIKURA PADU) 		0208049000NRG23200220234267514 21/02/2023 Ramulu 0208049WL183729 Ramulu 00078 CNRB0013693 619 619 Processed 29/03/2023 0239961087 MEDABALMI RAMULU CANARA BANK(508532)
72 Zarugumilli AP-08-049-011-013/010308
(CHIRRIKURA PADU) 		0208049000NRG23200220234267515 21/02/2023 Prameela 0208049WL183729 Prameela 00078 CNRB0013693 619 619 Processed 29/03/2023 0239961199 MEDABALIMI PRAMEELA CANARA BANK(508532)
73 Zarugumilli AP-08-049-011-013/010325
(CHIRRIKURA PADU) 		0208049000NRG23200220234266022 21/02/2023 Naidu 0208049WL183661 Naidu 00078 CNRB0013693 745 745 Processed 29/03/2023 0239961143 NAMBURI NAIDU ICICI BANK LTD(508534)
74 Zarugumilli AP-08-049-011-013/010325
(CHIRRIKURA PADU) 		0208049000NRG23200220234266023 21/02/2023 Padma 0208049WL183661 Padma 00078 CNRB0013693 745 745 Processed 29/03/2023 0239961145 NAMBURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Zarugumilli AP-08-049-011-013/010327
(CHIRRIKURA PADU) 		0208049000NRG23200220234266024 21/02/2023 Kamalamma 0208049WL183661 Kamalamma 00078 CNRB0013693 745 745 Processed 29/03/2023 0239961201 BEJAWADA KAMALAMMA CANARA BANK(508532)
76 Zarugumilli AP-08-049-011-013/010349
(CHIRRIKURA PADU) 		0208049000NRG23200220234267516 21/02/2023 Parameswari 0208049WL183729 Parameswari 00078 CNRB0013693 619 619 Processed 29/03/2023 0239961245 KOLA PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Zarugumilli AP-08-049-011-013/010362
(CHIRRIKURA PADU) 		0208049000NRG23200220234267197 21/02/2023 Suseela 0208049WL183720 Suseela 00078 CNRB0013693 705 705 Processed 29/03/2023 0239961104 VAKA SUSEELA CANARA BANK(508532)
78 Zarugumilli AP-08-049-011-013/010363
(CHIRRIKURA PADU) 		0208049000NRG23200220234265569 21/02/2023 Ramanamma 0208049WL183627 Ramanamma 00078 CNRB0013693 596 596 Processed 29/03/2023 0239961100 BEZAWADA RAMANAMMA CANARA BANK(508532)
79 Zarugumilli AP-08-049-011-013/010364
(CHIRRIKURA PADU) 		0208049000NRG23200220234265570 21/02/2023 Umamaheswaramma 0208049WL183627 Umamaheswaramma 00078 CNRB0013693 596 596 Processed 29/03/2023 0239961180 UMA VENKATESWARAM MA BEZAWADA CANARA BANK(508532)
80 Zarugumilli AP-08-049-011-013/010369
(CHIRRIKURA PADU) 		0208049000NRG23200220234265571 21/02/2023 Radha 0208049WL183627 Radha 00078 CNRB0013693 496 496 Processed 29/03/2023 0239961119 BOLUSU RADHA CANARA BANK(508532)
81 Zarugumilli AP-08-049-011-013/010400
(CHIRRIKURA PADU) 		0208049000NRG23200220234267198 21/02/2023 Vijayalakshmi 0208049WL183720 Vijayalakshmi 00078 CNRB0013693 705 705 Processed 29/03/2023 0239961204 VIJAYA LAKSHMI KAMANI CANARA BANK(508532)
82 Zarugumilli AP-08-049-011-013/010404
(CHIRRIKURA PADU) 		0208049000NRG23200220234265572 21/02/2023 Aruna 0208049WL183627 Aruna 00078 CNRB0013693 596 596 Rejected 29/03/2023 0239961121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Zarugumilli AP-08-049-011-013/010413
(CHIRRIKURA PADU) 		0208049000NRG23200220234267199 21/02/2023 Ankaiah 0208049WL183720 Ankaiah 00078 CNRB0013693 235 235 Processed 29/03/2023 0239961112 ANKAIAH CHUNDURI BANK OF BARODA(606985)
84 Zarugumilli AP-08-049-011-013/010413
(CHIRRIKURA PADU) 		0208049000NRG23200220234267200 21/02/2023 Lakshamma 0208049WL183720 Lakshamma 00078 CNRB0013693 705 705 Processed 29/03/2023 0239961208 CHUNDURI LAXMI LAXMI CANARA BANK(508532)
85 Zarugumilli AP-08-049-011-013/010444
(CHIRRIKURA PADU) 		0208049000NRG23200220234266025 21/02/2023 Annapurnamma 0208049WL183661 Annapurnamma 00078 CNRB0013693 745 745 Processed 29/03/2023 0239961103 NALAMOTHU ANNAPURNAM CANARA BANK(508532)
86 Zarugumilli AP-08-049-011-013/010452
(CHIRRIKURA PADU) 		0208049000NRG23200220234266026 21/02/2023 Raghavamma 0208049WL183661 Raghavamma 00078 CNRB0013693 745 745 Processed 29/03/2023 0239961266 VEERAMOSU RAGHAVAMMA CANARA BANK(508532)
87 Zarugumilli AP-08-049-011-013/010479
(CHIRRIKURA PADU) 		0208049000NRG23200220234267517 21/02/2023 Kondamma 0208049WL183729 Kondamma 00078 CNRB0013693 619 619 Processed 29/03/2023 0239961120 MEDABALAMI KONDAMMA CANARA BANK(508532)
88 Zarugumilli AP-08-049-011-013/010484
(CHIRRIKURA PADU) 		0208049000NRG23200220234267201 21/02/2023 Raghavamma 0208049WL183720 Raghavamma 00078 CNRB0013693 352 352 Processed 29/03/2023 0239961133 CHUNDURI RAGAMMA CANARA BANK(508532)
89 Zarugumilli AP-08-049-011-013/010491
(CHIRRIKURA PADU) 		0208049000NRG23200220234267638 21/02/2023 Anitha 0208049WL183740 Anitha 00078 CNRB0013693 463 463 Processed 29/03/2023 0239961172 NUTHALAPATI ANITHA CANARA BANK(508532)
90 Zarugumilli AP-08-049-011-013/010495
(CHIRRIKURA PADU) 		0208049000NRG23200220234266028 21/02/2023 Narasamma 0208049WL183661 Narasamma 00078 CNRB0013693 745 745 Processed 29/03/2023 0239961243 NARASAMMA VEERAMOSU BANK OF BARODA(606985)
91 Zarugumilli AP-08-049-011-013/010495
(CHIRRIKURA PADU) 		0208049000NRG23200220234266027 21/02/2023 Srinivasarao 0208049WL183661 Srinivasarao 00078 CNRB0013693 745 745 Processed 29/03/2023 0239961132 VEERAMOSU SRINIVASULU CANARA BANK(508532)
92 Zarugumilli AP-08-049-011-013/010515
(CHIRRIKURA PADU) 		0208049000NRG23200220234267202 21/02/2023 Padmavathi 0208049WL183720 Padmavathi 00078 CNRB0013693 587 587 Processed 29/03/2023 0239961113 KAMANI PADMA CANARA BANK(508532)
93 Zarugumilli AP-08-049-011-013/010523
(CHIRRIKURA PADU) 		0208049000NRG23200220234265573 21/02/2023 Indiramma 0208049WL183627 Indiramma 00078 CNRB0013693 596 596 Processed 29/03/2023 0239961191 INDIRAMMA NALADALA CANARA BANK(508532)
94 Zarugumilli AP-08-049-011-013/010525
(CHIRRIKURA PADU) 		0208049000NRG23200220234267203 21/02/2023 Ramanamma 0208049WL183720 Ramanamma 00078 CNRB0013693 587 587 Processed 29/03/2023 0239961202 KOVURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Zarugumilli AP-08-049-011-013/010540
(CHIRRIKURA PADU) 		0208049000NRG23200220234267204 21/02/2023 Kovvuri Ankulu 0208049WL183720 Kovvuri Ankulu 00078 CNRB0013693 587 587 Processed 29/03/2023 0239961137 KOVURI ANKULU CANARA BANK(508532)
96 Zarugumilli AP-08-049-011-013/010541
(CHIRRIKURA PADU) 		0208049000NRG23200220234267205 21/02/2023 Lakshmi 0208049WL183720 Lakshmi 00078 CNRB0013693 587 587 Processed 29/03/2023 0239961174 NUTHALAPATI LAXMI CANARA BANK(508532)
97 Zarugumilli AP-08-049-011-013/010543
(CHIRRIKURA PADU) 		0208049000NRG23200220234267206 21/02/2023 Ankaiah 0208049WL183720 Ankaiah 00078 CNRB0013693 705 705 Processed 29/03/2023 0239961106 CHUNDURI ANKAIAH CANARA BANK(508532)
98 Zarugumilli AP-08-049-011-013/010547
(CHIRRIKURA PADU) 		0208049000NRG23200220234267207 21/02/2023 Koteswaramma 0208049WL183720 Koteswaramma 00078 CNRB0013693 705 705 Processed 29/03/2023 0239961111 KAMANI KOTESWARAMMA CANARA BANK(508532)
99 Zarugumilli AP-08-049-011-013/010552
(CHIRRIKURA PADU) 		0208049000NRG23200220234265574 21/02/2023 Venkayamma 0208049WL183627 Venkayamma 00078 CNRB0013693 596 596 Processed 29/03/2023 0239961242 NAMBURI VENKAYAMMA CANARA BANK(508532)
100 Zarugumilli AP-08-049-011-013/010567
(CHIRRIKURA PADU) 		0208049000NRG23200220234267208 21/02/2023 Kovuri Venkayamma 0208049WL183720 Kovuri Venkayamma 00078 CNRB0013693 705 705 Processed 29/03/2023 0239961102 KOVURI VENKAYAMMA CANARA BANK(508532)
101 Zarugumilli AP-08-049-011-013/010570
(CHIRRIKURA PADU) 		0208049000NRG23200220234267209 21/02/2023 Seshamma 0208049WL183720 Seshamma 00078 CNRB0013693 705 705 Processed 29/03/2023 0239961139 NALADALA SESHAMMA CANARA BANK(508532)
102 Zarugumilli AP-08-049-011-013/010576
(CHIRRIKURA PADU) 		0208049000NRG23200220234266029 21/02/2023 Varamma 0208049WL183661 Varamma 00078 CNRB0013693 745 745 Processed 29/03/2023 0239961130 Mrs NANNURI VARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
103 Zarugumilli AP-08-049-011-013/010584
(CHIRRIKURA PADU) 		0208049000NRG23200220234266030 21/02/2023 Subbamma 0208049WL183661 Subbamma 00078 CNRB0013693 745 745 Processed 29/03/2023 0239961244 SUBBAMMA NAMBURI CANARA BANK(508532)
104 Zarugumilli AP-08-049-011-013/010587
(CHIRRIKURA PADU) 		0208049000NRG23200220234266031 21/02/2023 Naladala Jayalakshmi 0208049WL183661 Naladala Jayalakshmi 00078 CNRB0013693 745 745 Processed 29/03/2023 0239961141 NALADALA JAYALAKSHMI CANARA BANK(508532)
105 Zarugumilli AP-08-049-011-013/010595
(CHIRRIKURA PADU) 		0208049000NRG23200220234266032 21/02/2023 Subbarattamma 0208049WL183661 Subbarattamma 00078 CNRB0013693 621 621 Processed 29/03/2023 0239961094 VEERAMOSU SUBBARATTAMMA CANARA BANK(508532)
106 Zarugumilli AP-08-049-011-013/010629
(CHIRRIKURA PADU) 		0208049000NRG23200220234265575 21/02/2023 Ravindra 0208049WL183627 Ravindra 00078 CNRB0013693 596 596 Processed 29/03/2023 0239961134 NAMBURI RAVINDRA BANK OF BARODA(606985)
107 Zarugumilli AP-08-049-011-013/010637
(CHIRRIKURA PADU) 		0208049000NRG23200220234267210 21/02/2023 Vijayalakshmi 0208049WL183720 Vijayalakshmi 00078 CNRB0013693 705 705 Processed 29/03/2023 0239961114 NUTHALAPATI VI JAYA LAKSHMI CANARA BANK(508532)
108 Zarugumilli AP-08-049-011-013/010641
(CHIRRIKURA PADU) 		0208049000NRG23200220234267211 21/02/2023 Kondala Rao 0208049WL183720 Kondala Rao 00078 CNRB0013693 587 587 Processed 29/03/2023 0239961203 KONDALA RAO KOVURI CANARA BANK(508532)
109 Zarugumilli AP-08-049-011-013/010645
(CHIRRIKURA PADU) 		0208049000NRG23200220234267518 21/02/2023 Leela 0208049WL183729 Leela 00078 CNRB0013693 619 619 Processed 29/03/2023 0239961144 MEDABALIMI LEELA CANARA BANK(508532)
110 Zarugumilli AP-08-049-011-013/010646
(CHIRRIKURA PADU) 		0208049000NRG23200220234266033 21/02/2023 Subbarattamma 0208049WL183661 Subbarattamma 00078 CNRB0013693 621 621 Processed 29/03/2023 0239961246 SUDHA RATHAMMA UPPUTURI CANARA BANK(508532)
111 Zarugumilli AP-08-049-011-013/010650
(CHIRRIKURA PADU) 		0208049000NRG23200220234267212 21/02/2023 Atchyutha Kumar 0208049WL183720 Atchyutha Kumar 00078 CNRB0013693 587 587 Processed 29/03/2023 0239961277 ATCHYUTHA KUMAR KOVURI CANARA BANK(508532)
112 Zarugumilli AP-08-049-011-013/010653
(CHIRRIKURA PADU) 		0208049000NRG23200220234267213 21/02/2023 ESWARAMMA 0208049WL183720 ESWARAMMA 00078 CNRB0013693 705 705 Processed 29/03/2023 0239961131 MRS ESWARAMMA NALADALA STATE BANK OF INDIA(508548)
113 Zarugumilli AP-08-049-011-013/010655
(CHIRRIKURA PADU) 		0208049000NRG23200220234266034 21/02/2023 RADHA 0208049WL183661 RADHA 00078 CNRB0013693 621 621 Processed 29/03/2023 0239961101 NAMBURI RADHA BANK OF BARODA(606985)
114 Zarugumilli AP-08-049-011-013/010694
(CHIRRIKURA PADU) 		0208049000NRG23200220234264706 21/02/2023 ACHARAPU SRINIVASA CHARY 0208049WL183594 ACHARAPU SRINIVASA CHARY 00078 CNRB0013693 1542 1542 Processed 29/03/2023 0239961035 A SRINIVASA CHARY UNION BANK OF INDIA(508500)
115 Zarugumilli AP-08-049-011-013/010694
(CHIRRIKURA PADU) 		0208049000NRG23200220234264707 21/02/2023 ANJANI DEVI 0208049WL183594 ANJANI DEVI 00078 CNRB0013693 1542 1542 Processed 29/03/2023 0239961150 ACHARAPU ANJANI DEVI CANARA BANK(508532)
116 Zarugumilli AP-08-049-021-001/010027
(REDDY PALEM) 		0208049000NRG23200220234254163 21/02/2023 Naraiah 0208049WL183114 Naraiah 00078 CNRB0013693 459 459 Processed 29/03/2023 0239961135 ITTE NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Zarugumilli AP-08-049-021-001/010291
(REDDY PALEM) 		0208049000NRG23200220234254173 21/02/2023 Ramanamma 0208049WL183114 Ramanamma 00078 CNRB0013693 459 459 Processed 29/03/2023 0239961125 MELE RAVANAMMA CANARA BANK(508532)
SubTotal 36899 36899
118 Zarugumilli AP-08-049-001-002/010340
(N.N.KANDRIKA) 		0208049000NRG23210220234279176 21/02/2023 HEMANTH KUMAR 0208049WL184169 HEMANTH KUMAR 00078 CNRB0013704 170 170 Processed 29/03/2023 0239961270 BOTLAGUNTA HEMANTH KUMAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Zarugumilli AP-08-049-006-009/010008
(PAIDI PADU) 		0208049000NRG23210220234279149 21/02/2023 Yesobu 0208049WL184167 Yesobu 00078 CNRB0013704 916 916 Processed 29/03/2023 0239961158 PIDATHALA YESOBU CANARA BANK(508532)
120 Zarugumilli AP-08-049-006-009/010009
(PAIDI PADU) 		0208049000NRG23210220234279150 21/02/2023 Kondamma 0208049WL184167 Kondamma 00078 CNRB0013704 611 611 Processed 29/03/2023 0239961166 PIDATHALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Zarugumilli AP-08-049-006-009/010021
(PAIDI PADU) 		0208049000NRG23210220234279151 21/02/2023 Ealiaiah 0208049WL184167 Ealiaiah 00078 CNRB0013704 763 763 Processed 29/03/2023 0239961185 POLIPOGU ELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Zarugumilli AP-08-049-006-009/010022
(PAIDI PADU) 		0208049000NRG23210220234279152 21/02/2023 Budemma 0208049WL184167 Budemma 00078 CNRB0013704 916 916 Processed 29/03/2023 0239961192 KAKI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Zarugumilli AP-08-049-006-009/010087
(PAIDI PADU) 		0208049000NRG23210220234279153 21/02/2023 Lakshmamma 0208049WL184167 Lakshmamma 00078 CNRB0013704 305 305 Processed 29/03/2023 0239961193 Nelapati z Lakshmamma CANARA BANK(508532)
124 Zarugumilli AP-08-049-006-009/010271
(PAIDI PADU) 		0208049000NRG23210220234279154 21/02/2023 Kondamma 0208049WL184167 Kondamma 00078 CNRB0013704 458 458 Processed 29/03/2023 0239961159 PIDATALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Zarugumilli AP-08-049-006-009/010322
(PAIDI PADU) 		0208049000NRG23210220234279155 21/02/2023 Yehoshuva Birudula 0208049WL184167 Yehoshuva Birudula 00078 CNRB0013704 611 611 Rejected 29/03/2023 0239961265 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Zarugumilli AP-08-049-006-009/10425
(PAIDI PADU) 		0208049000NRG23210220234279156 21/02/2023 LABHANU PIDATALA 0208049WL184167 LABHANU PIDATALA 00078 CNRB0013704 763 763 Processed 29/03/2023 0239961264 LABAANU PIDATALA CANARA BANK(508532)
127 Zarugumilli AP-08-049-009-010/010104
(RAMACHANDRA PURAM) 		0208049000NRG23210220234278984 21/02/2023 Govindamma 0208049WL184161 Govindamma 00078 CNRB0013704 281 281 Processed 29/03/2023 0239961176 PAVULURI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Zarugumilli AP-08-049-009-010/010104
(RAMACHANDRA PURAM) 		0208049000NRG23210220234278983 21/02/2023 Sundhararao 0208049WL184161 Sundhararao 00078 CNRB0013704 281 281 Processed 29/03/2023 0239961091 PAVULURI SUNDHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Zarugumilli AP-08-049-009-010/010106
(RAMACHANDRA PURAM) 		0208049000NRG23210220234278985 21/02/2023 Ravi 0208049WL184161 Ravi 00078 CNRB0013704 211 211 Processed 29/03/2023 0239961175 Mr PAVULURI RAVI INDIAN BANK(607105)
130 Zarugumilli AP-08-049-009-010/010131
(RAMACHANDRA PURAM) 		0208049000NRG23210220234278888 21/02/2023 Varamma 0208049WL184155 Varamma 00078 CNRB0013704 1799 1799 Processed 29/03/2023 0239961177 NETHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Zarugumilli AP-08-049-009-010/010415
(RAMACHANDRA PURAM) 		0208049000NRG23210220234278987 21/02/2023 SUBBARAO 0208049WL184161 SUBBARAO 00078 CNRB0013704 211 211 Processed 29/03/2023 0239961088 NARRA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Zarugumilli AP-08-049-021-001/010001
(REDDY PALEM) 		0208049000NRG23200220234254162 21/02/2023 Narayanamma Muppuri 0208049WL183114 Narayanamma Muppuri 00078 CNRB0013704 230 230 Processed 29/03/2023 0239961239 MUPPURI NARAYANAMMA CANARA BANK(508532)
133 Zarugumilli AP-08-049-021-001/010027
(REDDY PALEM) 		0208049000NRG23200220234254164 21/02/2023 Tirupatamma 0208049WL183114 Tirupatamma 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961248 ITTE THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Zarugumilli AP-08-049-021-001/010039
(REDDY PALEM) 		0208049000NRG23200220234254165 21/02/2023 Krishnareddy 0208049WL183114 Krishnareddy 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961124 PERAM KRISHNA REDDY BANK OF INDIA(508505)
135 Zarugumilli AP-08-049-021-001/010039
(REDDY PALEM) 		0208049000NRG23200220234254166 21/02/2023 Nagendramma 0208049WL183114 Nagendramma 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961221 Mrs NAGENDRAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Zarugumilli AP-08-049-021-001/010054
(REDDY PALEM) 		0208049000NRG23200220234254167 21/02/2023 Sujatha 0208049WL183114 Sujatha 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961237 SOMU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Zarugumilli AP-08-049-021-001/010157
(REDDY PALEM) 		0208049000NRG23200220234254170 21/02/2023 Ramachandrareddy 0208049WL183114 Ramachandrareddy 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961126 RAMACHANDRAREDDY MULE CANARA BANK(508532)
138 Zarugumilli AP-08-049-021-001/010158
(REDDY PALEM) 		0208049000NRG23200220234254171 21/02/2023 Balakotaiah 0208049WL183114 Balakotaiah 00078 CNRB0013704 383 383 Processed 29/03/2023 0239961236 MULE BALAKOTI REDDY CANARA BANK(508532)
139 Zarugumilli AP-08-049-021-001/010263
(REDDY PALEM) 		0208049000NRG23200220234254172 21/02/2023 Kantharao 0208049WL183114 Kantharao 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961247 Mr KANTA RAO THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Zarugumilli AP-08-049-021-001/010291
(REDDY PALEM) 		0208049000NRG23200220234254174 21/02/2023 Srinivasareddy 0208049WL183114 Srinivasareddy 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961220 MULE SRINIVASAREDDY CANARA BANK(508532)
141 Zarugumilli AP-08-049-021-001/010324
(REDDY PALEM) 		0208049000NRG23200220234254176 21/02/2023 Govindamma 0208049WL183114 Govindamma 00078 CNRB0013704 383 383 Processed 29/03/2023 0239961223 Gopisetty z Govindamma CANARA BANK(508532)
142 Zarugumilli AP-08-049-021-001/010324
(REDDY PALEM) 		0208049000NRG23200220234254175 21/02/2023 Kotaiah 0208049WL183114 Kotaiah 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961149 GOPISETTY KOTAIAH CANARA BANK(508532)
143 Zarugumilli AP-08-049-021-001/010331
(REDDY PALEM) 		0208049000NRG23200220234254177 21/02/2023 Krishnamma 0208049WL183114 Krishnamma 00078 CNRB0013704 383 383 Processed 29/03/2023 0239961249 NALAGANGULA KRISHNAMMA CANARA BANK(508532)
144 Zarugumilli AP-08-049-021-001/010338
(REDDY PALEM) 		0208049000NRG23200220234254179 21/02/2023 Chinna Yogamma 0208049WL183114 Chinna Yogamma 00078 CNRB0013704 77 77 Processed 29/03/2023 0239961161 PEDDISETTY CHINNA EGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Zarugumilli AP-08-049-021-001/010341
(REDDY PALEM) 		0208049000NRG23200220234254180 21/02/2023 Mule Chennamma 0208049WL183114 Mule Chennamma 00078 CNRB0013704 459 459 Rejected 29/03/2023 0239961278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Zarugumilli AP-08-049-021-001/010342
(REDDY PALEM) 		0208049000NRG23200220234254181 21/02/2023 Koteswaramma 0208049WL183114 Koteswaramma 00078 CNRB0013704 77 77 Processed 29/03/2023 0239961222 ENIMIREDDY KOTESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Zarugumilli AP-08-049-021-001/010345
(REDDY PALEM) 		0208049000NRG23200220234254183 21/02/2023 Koteswaramma 0208049WL183114 Koteswaramma 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961271 Thota z Koteshwaramma CANARA BANK(508532)
148 Zarugumilli AP-08-049-021-001/010351
(REDDY PALEM) 		0208049000NRG23200220234254184 21/02/2023 Venkatasubbaiah 0208049WL183114 Venkatasubbaiah 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961267 MUPPURI VENKATA SUBBAIAH CANARA BANK(508532)
149 Zarugumilli AP-08-049-021-001/010383
(REDDY PALEM) 		0208049000NRG23200220234254185 21/02/2023 Rathamma 0208049WL183114 Rathamma 00078 CNRB0013704 306 306 Processed 29/03/2023 0239961235 MULE RATHAMMA CANARA BANK(508532)
150 Zarugumilli AP-08-049-021-001/010395
(REDDY PALEM) 		0208049000NRG23200220234254186 21/02/2023 LAKSHAMMA 0208049WL183114 LAKSHAMMA 00078 CNRB0013704 306 306 Processed 29/03/2023 0239961213 YENIMIREDDY LAKSHMAMMA CANARA BANK(508532)
151 Zarugumilli AP-08-049-021-001/010400
(REDDY PALEM) 		0208049000NRG23200220234254187 21/02/2023 Bujji 0208049WL183114 Bujji 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961118 SOMU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Zarugumilli AP-08-049-021-001/010412
(REDDY PALEM) 		0208049000NRG23200220234254188 21/02/2023 Siva. 0208049WL183114 Siva. 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961238 THOTA SIVA CANARA BANK(508532)
153 Zarugumilli AP-08-049-021-001/010414
(REDDY PALEM) 		0208049000NRG23200220234254190 21/02/2023 Narayanamma 0208049WL183114 Narayanamma 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961240 PERAM NARAYANAMMA CANARA BANK(508532)
154 Zarugumilli AP-08-049-021-001/010438
(REDDY PALEM) 		0208049000NRG23200220234254191 21/02/2023 Krishnareddy 0208049WL183114 Krishnareddy 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961109 MR SOMU KRISHNA REDDY STATE BANK OF INDIA(508548)
155 Zarugumilli AP-08-049-021-001/010438
(REDDY PALEM) 		0208049000NRG23200220234254192 21/02/2023 Nagendramma 0208049WL183114 Nagendramma 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961214 SOMU NAGENDRAMMA CANARA BANK(508532)
156 Zarugumilli AP-08-049-021-001/010464
(REDDY PALEM) 		0208049000NRG23200220234254194 21/02/2023 LAKSHMI 0208049WL183114 LAKSHMI 00078 CNRB0013704 306 306 Processed 29/03/2023 0239961108 Mrs LAKSHMI SOMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Zarugumilli AP-08-049-021-001/010464
(REDDY PALEM) 		0208049000NRG23200220234254193 21/02/2023 RAMANAREDDY 0208049WL183114 RAMANAREDDY 00078 CNRB0013704 306 306 Processed 29/03/2023 0239961107 SOMU RAMANAREDDY ICICI BANK LTD(508534)
158 Zarugumilli AP-08-049-021-001/010479
(REDDY PALEM) 		0208049000NRG23200220234254195 21/02/2023 RAHAMTHUNNISA 0208049WL183114 RAHAMTHUNNISA 00078 CNRB0013704 383 383 Processed 29/03/2023 0239961260 RAHAMTUNNISA SAYYAD CANARA BANK(508532)
159 Zarugumilli AP-08-049-021-001/10505
(REDDY PALEM) 		0208049000NRG23200220234254196 21/02/2023 SOMU PRAMEELA 0208049WL183114 SOMU PRAMEELA 00078 CNRB0013704 459 459 Processed 29/03/2023 0239961036 BORRA PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 19239 19239
160 Zarugumilli AP-08-049-005-007/010183
(CHATUKU PADU) 		0208049000NRG23200220234257523 21/02/2023 Mallikarjuna 0208049WL183263 Mallikarjuna 00415 SBIN0000854 103 103 Processed 29/03/2023 0239961080 PULLAGURA MALLIKHARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103 103
161 Zarugumilli AP-08-049-021-001/010333
(REDDY PALEM) 		0208049000NRG23200220234254178 21/02/2023 Yalamanda 0208049WL183114 Yalamanda 00415 SBIN0002796 459 459 Processed 29/03/2023 0239961040 MR AMALANADUNI YALAMANDA STATE BANK OF INDIA(508548)
SubTotal 459 459
162 Zarugumilli AP-08-049-001-002/010009
(N.N.KANDRIKA) 		0208049000NRG23210220234279159 21/02/2023 Sreenivasulu 0208049WL184169 Sreenivasulu 00415 SBIN0003367 170 170 Processed 29/03/2023 0239961053 TODETI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Zarugumilli AP-08-049-001-002/010251
(N.N.KANDRIKA) 		0208049000NRG23210220234279167 21/02/2023 Mohan Saibaabu 0208049WL184169 Mohan Saibaabu 00415 SBIN0003367 256 256 Processed 29/03/2023 0239961110 BOTLAGUNTA MOHAN SAI BABA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Zarugumilli AP-08-049-001-002/010324
(N.N.KANDRIKA) 		0208049000NRG23210220234279173 21/02/2023 MANIKANTA 0208049WL184169 MANIKANTA 00415 SBIN0003367 170 170 Processed 29/03/2023 0239961054 PUCCHAKAYALA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Zarugumilli AP-08-049-002-003/010526
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257390 21/02/2023 VEERANARAYANA 0208049WL183259 VEERANARAYANA 00415 SBIN0003367 365 365 Processed 29/03/2023 0239961044 MUTHAKANI VEERA NARAYANA UNION BANK OF INDIA(508500)
166 Zarugumilli AP-08-049-002-003/010553
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257393 21/02/2023 SUPRAJA 0208049WL183259 SUPRAJA 00415 SBIN0003367 219 219 Processed 29/03/2023 0239961042 POKURI SUPRAJA UNION BANK OF INDIA(508500)
SubTotal 1180 1180
167 Zarugumilli AP-08-049-001-002/010064
(N.N.KANDRIKA) 		0208049000NRG23210220234279162 21/02/2023 Singamma 0208049WL184169 Singamma 00468 UBIN0542946 170 170 Processed 29/03/2023 0239961217 KONDABATHINA SINGAMMA VALETI LAKSHMA UNION BANK OF INDIA(508500)
168 Zarugumilli AP-08-049-001-002/010125
(N.N.KANDRIKA) 		0208049000NRG23210220234279164 21/02/2023 S Venkataramaiah 0208049WL184169 S Venkataramaiah 00468 UBIN0542946 85 85 Processed 29/03/2023 0239961207 SWARNA VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
169 Zarugumilli AP-08-049-001-002/010249
(N.N.KANDRIKA) 		0208049000NRG23210220234279165 21/02/2023 Venkata Veerendra 0208049WL184169 Venkata Veerendra 00468 UBIN0542946 85 85 Processed 29/03/2023 0239961184 PUNURI VENKATA VEERENDRA UNION BANK OF INDIA(508500)
170 Zarugumilli AP-08-049-001-002/010324
(N.N.KANDRIKA) 		0208049000NRG23210220234279172 21/02/2023 RAGHUVEER 0208049WL184169 RAGHUVEER 00468 UBIN0542946 170 170 Processed 29/03/2023 0239961274 PUCCHAKAYALA RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
171 Zarugumilli AP-08-049-002-003/010028
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257359 21/02/2023 Ramgaiah 0208049WL183259 Ramgaiah 00468 UBIN0542946 292 292 Processed 29/03/2023 0239961151 KOLA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Zarugumilli AP-08-049-002-003/010035
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257360 21/02/2023 Chennamma 0208049WL183259 Chennamma 00468 UBIN0542946 73 73 Processed 29/03/2023 0239961205 POKURI CHENNAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
173 Zarugumilli AP-08-049-002-003/010041
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257361 21/02/2023 Padma 0208049WL183259 Padma 00468 UBIN0542946 146 146 Processed 29/03/2023 0239961152 CHEEDELLA PADMA UNION BANK OF INDIA(508500)
174 Zarugumilli AP-08-049-002-003/010051
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257362 21/02/2023 Lakshmamma Vaddemaani 0208049WL183259 Lakshmamma Vaddemaani 00468 UBIN0542946 292 292 Processed 29/03/2023 0239961241 VADDEMANI LAKSHMAMMA UNION BANK OF INDIA(508500)
175 Zarugumilli AP-08-049-002-003/010062
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257363 21/02/2023 Musalaiah 0208049WL183259 Musalaiah 00468 UBIN0542946 292 292 Processed 29/03/2023 0239961153 CHINTAGUNTLA MUSALAIAH UNION BANK OF INDIA(508500)
176 Zarugumilli AP-08-049-002-003/010083
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257364 21/02/2023 Sivaiah 0208049WL183259 Sivaiah 00468 UBIN0542946 292 292 Processed 29/03/2023 0239961164 KOTTAPALLI SIVAIAH AND K SUBBARATNAMMA UNION BANK OF INDIA(508500)
177 Zarugumilli AP-08-049-002-003/010084
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257365 21/02/2023 Y Chinabrahmaiah 0208049WL183259 Y Chinabrahmaiah 00468 UBIN0542946 73 73 Processed 29/03/2023 0239961219 YENDLURI CHINA BRAHMAIAH UNION BANK OF INDIA(508500)
178 Zarugumilli AP-08-049-002-003/010099
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257366 21/02/2023 Ramanaiah 0208049WL183259 Ramanaiah 00468 UBIN0542946 146 146 Processed 29/03/2023 0239961179 SANEPALLI RAMANAIAH UNION BANK OF INDIA(508500)
179 Zarugumilli AP-08-049-002-003/010115
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257368 21/02/2023 B Anjaneyulu 0208049WL183259 B Anjaneyulu 00468 UBIN0542946 292 292 Processed 29/03/2023 0239961216 BODEPUDI ANJANEYULU UNION BANK OF INDIA(508500)
180 Zarugumilli AP-08-049-002-003/010115
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257367 21/02/2023 B Aruna 0208049WL183259 B Aruna 00468 UBIN0542946 292 292 Processed 29/03/2023 0239961303 BODIPUDI ARUNA UNION BANK OF INDIA(508500)
181 Zarugumilli AP-08-049-002-003/010179
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257369 21/02/2023 Venkayamma 0208049WL183259 Venkayamma 00468 UBIN0542946 292 292 Processed 29/03/2023 0239961210 BODA VENKAYAMMA UNION BANK OF INDIA(508500)
182 Zarugumilli AP-08-049-002-003/010269
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257370 21/02/2023 Narasamma 0208049WL183259 Narasamma 00468 UBIN0542946 73 73 Processed 29/03/2023 0239961188 BEERAKAYALA NARASAMMA UNION BANK OF INDIA(508500)
183 Zarugumilli AP-08-049-002-003/010282
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257371 21/02/2023 Ramanaiah 0208049WL183259 Ramanaiah 00468 UBIN0542946 146 146 Processed 29/03/2023 0239961178 VATTIKONDA RAMANAIAH BANK OF BARODA(606985)
184 Zarugumilli AP-08-049-002-003/010286
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257372 21/02/2023 Lakshamma 0208049WL183259 Lakshamma 00468 UBIN0542946 73 73 Processed 29/03/2023 0239961154 BHUPATHI LAKSHMAMMA UNION BANK OF INDIA(508500)
185 Zarugumilli AP-08-049-002-003/010304
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257373 21/02/2023 Mohanrao 0208049WL183259 Mohanrao 00468 UBIN0542946 219 219 Processed 29/03/2023 0239961162 Mr MOHANA RAO VYAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Zarugumilli AP-08-049-002-003/010350
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257374 21/02/2023 Venu 0208049WL183259 Venu 00468 UBIN0542946 292 292 Processed 29/03/2023 0239961182 Mr VENU RAVULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Zarugumilli AP-08-049-002-003/010351
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257375 21/02/2023 Subbarao 0208049WL183259 Subbarao 00468 UBIN0542946 292 292 Processed 29/03/2023 0239961209 Mr SUBBARAO NALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Zarugumilli AP-08-049-002-003/010371
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257377 21/02/2023 Lakshmma 0208049WL183259 Lakshmma 00468 UBIN0542946 292 292 Processed 29/03/2023 0239961189 POKURI LAKSHMAMMA UNION BANK OF INDIA(508500)
189 Zarugumilli AP-08-049-002-003/010374
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257378 21/02/2023 Bhagyamma 0208049WL183259 Bhagyamma 00468 UBIN0542946 292 292 Processed 29/03/2023 0239961273 EDARA BHAGYAM UNION BANK OF INDIA(508500)
190 Zarugumilli AP-08-049-002-003/010405
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257380 21/02/2023 Thirupalu 0208049WL183259 Thirupalu 00468 UBIN0542946 292 292 Processed 29/03/2023 0239961190 AMBATI THIRUPATHAMMA UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257381 21/02/2023 Brahmaiah 0208049WL183259 Brahmaiah 00468 UBIN0542946 73 73 Processed 29/03/2023 0239961163 MUTHAKANI BRAHMAIAH UNION BANK OF INDIA(508500)
192 Zarugumilli AP-08-049-002-003/010439
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257383 21/02/2023 Bramhaiah 0208049WL183259 Bramhaiah 00468 UBIN0542946 365 365 Processed 29/03/2023 0239961218 DABBUGUTTU BRAHMAIAH S O SUBBARAYUDU UNION BANK OF INDIA(508500)
193 Zarugumilli AP-08-049-002-003/010447
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257385 21/02/2023 Venkatrao 0208049WL183259 Venkatrao 00468 UBIN0542946 365 365 Processed 29/03/2023 0239961276 YENDLURI VENKATA RAO UNION BANK OF INDIA(508500)
194 Zarugumilli AP-08-049-002-003/010458
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257386 21/02/2023 Bramhaiah 0208049WL183259 Bramhaiah 00468 UBIN0542946 365 365 Processed 29/03/2023 0239961212 ADDANKI BRAHMAIAH UNION BANK OF INDIA(508500)
195 Zarugumilli AP-08-049-002-003/010462
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257387 21/02/2023 Venkateswarlu 0208049WL183259 Venkateswarlu 00468 UBIN0542946 365 365 Processed 29/03/2023 0239961263 YASARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
196 Zarugumilli AP-08-049-002-003/010467
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257388 21/02/2023 Venkataratnam 0208049WL183259 Venkataratnam 00468 UBIN0542946 365 365 Processed 29/03/2023 0239961211 NALLAPUNENI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 Zarugumilli AP-08-049-002-003/010473
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257389 21/02/2023 Malyadri 0208049WL183259 Malyadri 00468 UBIN0542946 292 292 Processed 29/03/2023 0239961262 MONAPATI MALYADRI UNION BANK OF INDIA(508500)
198 Zarugumilli AP-08-049-002-003/010532
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257391 21/02/2023 MADHAVI 0208049WL183259 MADHAVI 00468 UBIN0542946 219 219 Processed 29/03/2023 0239961288 VATTIKONDA MADHAVI UNION BANK OF INDIA(508500)
199 Zarugumilli AP-08-049-002-003/010550
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257392 21/02/2023 ROSAMMA 0208049WL183259 ROSAMMA 00468 UBIN0542946 365 365 Processed 29/03/2023 0239961272 SANEPALLI ROSAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
200 Zarugumilli AP-08-049-002-003/010554
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257394 21/02/2023 MARKENDEYULU 0208049WL183259 MARKENDEYULU 00468 UBIN0542946 219 219 Processed 29/03/2023 0239961183 RAVULAKOLLU MARKANDEYULU UNION BANK OF INDIA(508500)
201 Zarugumilli AP-08-049-003-004/010080
(PATCHAVA) 		0208049000NRG23210220234284630 21/02/2023 Paparao 0208049WL184317 Paparao 00468 UBIN0542946 720 720 Processed 29/03/2023 0239961196 TANIKONDA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Zarugumilli AP-08-049-003-004/010145
(PATCHAVA) 		0208049000NRG23210220234284631 21/02/2023 Subbaiah 0208049WL184317 Subbaiah 00468 UBIN0542946 360 360 Processed 29/03/2023 0239961194 MULLAMURI SUBBAIAH UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-003-004/010165
(PATCHAVA) 		0208049000NRG23210220234284649 21/02/2023 Nelapati Bramaiah 0208049WL184318 Nelapati Bramaiah 00468 UBIN0542946 301 301 Processed 29/03/2023 0239961261 NELAPATI BRAHMAIAH S O CHINNAIAH UNION BANK OF INDIA(508500)
204 Zarugumilli AP-08-049-003-004/010301
(PATCHAVA) 		0208049000NRG23210220234284632 21/02/2023 Jayamma 0208049WL184317 Jayamma 00468 UBIN0542946 120 120 Processed 29/03/2023 0239961187 Mrs JAYAMMA BIRAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Zarugumilli AP-08-049-003-004/010336
(PATCHAVA) 		0208049000NRG23210220234284635 21/02/2023 Suresh 0208049WL184317 Suresh 00468 UBIN0542946 240 240 Processed 29/03/2023 0239961321 KOLLA SURESH UNION BANK OF INDIA(508500)
206 Zarugumilli AP-08-049-003-004/010336
(PATCHAVA) 		0208049000NRG23210220234284633 21/02/2023 Vijaya 0208049WL184317 Vijaya 00468 UBIN0542946 120 120 Rejected 29/03/2023 0239961275 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Zarugumilli AP-08-049-003-004/010379
(PATCHAVA) 		0208049000NRG23210220234284637 21/02/2023 Lakshminarayana 0208049WL184317 Lakshminarayana 00468 UBIN0542946 720 720 Processed 29/03/2023 0239961197 THATIKONDA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Zarugumilli AP-08-049-003-004/010480
(PATCHAVA) 		0208049000NRG23210220234284638 21/02/2023 Srinu 0208049WL184317 Srinu 00468 UBIN0542946 240 240 Processed 29/03/2023 0239961170 TANIKONDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Zarugumilli AP-08-049-003-004/010484
(PATCHAVA) 		0208049000NRG23210220234284651 21/02/2023 kondabattina Ankulu 0208049WL184318 kondabattina Ankulu 00468 UBIN0542946 601 601 Processed 29/03/2023 0239961314 KONDABATTINA ANKUL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Zarugumilli AP-08-049-003-004/010496
(PATCHAVA) 		0208049000NRG23210220234284641 21/02/2023 Kondaiah 0208049WL184317 Kondaiah 00468 UBIN0542946 720 720 Processed 29/03/2023 0239961269 Mr KONDAIAH PIDIKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Zarugumilli AP-08-049-003-004/010511
(PATCHAVA) 		0208049000NRG23210220234284652 21/02/2023 Arjunarao 0208049WL184318 Arjunarao 00468 UBIN0542946 100 100 Processed 29/03/2023 0239961155 KALE ARJUNA RAO UNION BANK OF INDIA(508500)
212 Zarugumilli AP-08-049-003-004/010527
(PATCHAVA) 		0208049000NRG23210220234284653 21/02/2023 Guravaiah 0208049WL184318 Guravaiah 00468 UBIN0542946 501 501 Processed 29/03/2023 0239961186 CHINTAKUNTLA GURAVAIAH UNION BANK OF INDIA(508500)
213 Zarugumilli AP-08-049-003-004/010545
(PATCHAVA) 		0208049000NRG23210220234284645 21/02/2023 Bhagyalakshmi 0208049WL184317 Bhagyalakshmi 00468 UBIN0542946 720 720 Processed 29/03/2023 0239961171 MUPPARAJU BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Zarugumilli AP-08-049-003-004/010556
(PATCHAVA) 		0208049000NRG23210220234284655 21/02/2023 Peda Malakondaiah 0208049WL184318 Peda Malakondaiah 00468 UBIN0542946 200 200 Processed 29/03/2023 0239961160 KONDABATTINA PEDA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Zarugumilli AP-08-049-003-004/010558
(PATCHAVA) 		0208049000NRG23210220234284646 21/02/2023 Madhavarao 0208049WL184317 Madhavarao 00468 UBIN0542946 480 480 Processed 29/03/2023 0239961181 KUNCHALA MADHAVARAO S O CHINA KONDAIAH UNION BANK OF INDIA(508500)
216 Zarugumilli AP-08-049-003-004/010593
(PATCHAVA) 		0208049000NRG23210220234284647 21/02/2023 Eswaramma 0208049WL184317 Eswaramma 00468 UBIN0542946 600 600 Processed 29/03/2023 0239961195 MADAMANCHI EESWARAMMA UNION BANK OF INDIA(508500)
217 Zarugumilli AP-08-049-003-004/010742
(PATCHAVA) 		0208049000NRG23210220234284648 21/02/2023 Koteswari 0208049WL184317 Koteswari 00468 UBIN0542946 720 720 Processed 29/03/2023 0239961169 Mr KOTESWARA RAO THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Zarugumilli AP-08-049-003-004/010760
(PATCHAVA) 		0208049000NRG23210220234284656 21/02/2023 RAMAKRISHNA 0208049WL184318 RAMAKRISHNA 00468 UBIN0542946 601 601 Processed 29/03/2023 0239961296 MADAMANCHI RAMA KRISHNA UNION BANK OF INDIA(508500)
219 Zarugumilli AP-08-049-005-007/010008
(CHATUKU PADU) 		0208049000NRG23200220234257507 21/02/2023 Madhava Rao 0208049WL183263 Madhava Rao 00468 UBIN0542946 616 616 Processed 29/03/2023 0239961250 BADUGU MADHAVA UNION BANK OF INDIA(508500)
220 Zarugumilli AP-08-049-005-007/010009
(CHATUKU PADU) 		0208049000NRG23200220234257508 21/02/2023 Lakshmamma 0208049WL183263 Lakshmamma 00468 UBIN0542946 616 616 Processed 29/03/2023 0239961282 BADUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
221 Zarugumilli AP-08-049-005-007/010098
(CHATUKU PADU) 		0208049000NRG23200220234257511 21/02/2023 Kesavulu.T 0208049WL183263 Kesavulu.T 00468 UBIN0542946 411 411 Processed 29/03/2023 0239961225 THUMMA KESAVULU UNION BANK OF INDIA(508500)
222 Zarugumilli AP-08-049-005-007/010127
(CHATUKU PADU) 		0208049000NRG23200220234257512 21/02/2023 Chinamalakondaiah 0208049WL183263 Chinamalakondaiah 00468 UBIN0542946 308 308 Processed 29/03/2023 0239961305 PULLAGURA MALAKONDAIAH UNION BANK OF INDIA(508500)
223 Zarugumilli AP-08-049-005-007/010131
(CHATUKU PADU) 		0208049000NRG23200220234257513 21/02/2023 Venkayamma 0208049WL183263 Venkayamma 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961257 SADHU VENKAYAMMA UNION BANK OF INDIA(508500)
224 Zarugumilli AP-08-049-005-007/010132
(CHATUKU PADU) 		0208049000NRG23200220234257514 21/02/2023 Kotirathnam 0208049WL183263 Kotirathnam 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961287 NALLAPU KOTI RATNAM UNION BANK OF INDIA(508500)
225 Zarugumilli AP-08-049-005-007/010145
(CHATUKU PADU) 		0208049000NRG23200220234257515 21/02/2023 Suseela 0208049WL183263 Suseela 00468 UBIN0542946 205 205 Processed 29/03/2023 0239961173 DOLA SUSEELA UNION BANK OF INDIA(508500)
226 Zarugumilli AP-08-049-005-007/010156
(CHATUKU PADU) 		0208049000NRG23200220234257517 21/02/2023 Ramanjamma 0208049WL183263 Ramanjamma 00468 UBIN0542946 308 308 Processed 29/03/2023 0239961231 DARSI RAMA ANJAMMA UNION BANK OF INDIA(508500)
227 Zarugumilli AP-08-049-005-007/010161
(CHATUKU PADU) 		0208049000NRG23200220234257518 21/02/2023 Chinamalakondaiah 0208049WL183263 Chinamalakondaiah 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961308 PULLA CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
228 Zarugumilli AP-08-049-005-007/010163
(CHATUKU PADU) 		0208049000NRG23200220234257519 21/02/2023 Ramadevi 0208049WL183263 Ramadevi 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961281 BALLIKURA RAMADEVI UNION BANK OF INDIA(508500)
229 Zarugumilli AP-08-049-005-007/010168
(CHATUKU PADU) 		0208049000NRG23200220234257520 21/02/2023 Malleswari 0208049WL183263 Malleswari 00468 UBIN0542946 616 616 Processed 29/03/2023 0239961268 BALLIKURA MALLESWARI UNION BANK OF INDIA(508500)
230 Zarugumilli AP-08-049-005-007/010177
(CHATUKU PADU) 		0208049000NRG23200220234257521 21/02/2023 Ramanamma 0208049WL183263 Ramanamma 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961168 PULLAGURA RAMANAMMA UNION BANK OF INDIA(508500)
231 Zarugumilli AP-08-049-005-007/010179
(CHATUKU PADU) 		0208049000NRG23200220234257522 21/02/2023 Malyadri 0208049WL183263 Malyadri 00468 UBIN0542946 513 513 Processed 29/03/2023 0239961319 PULLAGURA MALAYADRI UNION BANK OF INDIA(508500)
232 Zarugumilli AP-08-049-005-007/010184
(CHATUKU PADU) 		0208049000NRG23200220234257524 21/02/2023 Kotamma 0208049WL183263 Kotamma 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961320 Mrs KOTAMMA ANNAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Zarugumilli AP-08-049-005-007/010185
(CHATUKU PADU) 		0208049000NRG23200220234257525 21/02/2023 Varamma 0208049WL183263 Varamma 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961167 ANNAVARAPU VARAMMA UNION BANK OF INDIA(508500)
234 Zarugumilli AP-08-049-005-007/010192
(CHATUKU PADU) 		0208049000NRG23200220234257526 21/02/2023 Malakondaiah 0208049WL183263 Malakondaiah 00468 UBIN0542946 616 616 Processed 29/03/2023 0239961304 KASUKURTHI MALAKONDIAH UNION BANK OF INDIA(508500)
235 Zarugumilli AP-08-049-005-007/010202
(CHATUKU PADU) 		0208049000NRG23200220234257527 21/02/2023 Lakshmamma 0208049WL183263 Lakshmamma 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961252 KASUKURTHI LAKSHAMAMMA UNION BANK OF INDIA(508500)
236 Zarugumilli AP-08-049-005-007/010203
(CHATUKU PADU) 		0208049000NRG23200220234257528 21/02/2023 Achamma 0208049WL183263 Achamma 00468 UBIN0542946 308 308 Processed 29/03/2023 0239961251 KASUKURTHI ATCHAMMA W O NAGESWARA RA UNION BANK OF INDIA(508500)
237 Zarugumilli AP-08-049-005-007/010219
(CHATUKU PADU) 		0208049000NRG23200220234257529 21/02/2023 Lakshamma 0208049WL183263 Lakshamma 00468 UBIN0542946 308 308 Processed 29/03/2023 0239961254 PULLAGURA LAKSHMAMMA UNION BANK OF INDIA(508500)
238 Zarugumilli AP-08-049-005-007/010285
(CHATUKU PADU) 		0208049000NRG23200220234257530 21/02/2023 Ramadevi 0208049WL183263 Ramadevi 00468 UBIN0542946 308 308 Processed 29/03/2023 0239961311 PULI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Zarugumilli AP-08-049-005-007/010287
(CHATUKU PADU) 		0208049000NRG23200220234257531 21/02/2023 Rani 0208049WL183263 Rani 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961232 CHELLAPALLI RANI UNION BANK OF INDIA(508500)
240 Zarugumilli AP-08-049-005-007/010301
(CHATUKU PADU) 		0208049000NRG23200220234257532 21/02/2023 Sujatha 0208049WL183263 Sujatha 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961227 KASUKURTHY SUJATHA UNION BANK OF INDIA(508500)
241 Zarugumilli AP-08-049-005-007/010305
(CHATUKU PADU) 		0208049000NRG23200220234257533 21/02/2023 Omkar 0208049WL183263 Omkar 00468 UBIN0542946 616 616 Processed 29/03/2023 0239961165 ARE OMKARAM S O PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
242 Zarugumilli AP-08-049-005-007/010402
(CHATUKU PADU) 		0208049000NRG23200220234257534 21/02/2023 Malakondamma 0208049WL183263 Malakondamma 00468 UBIN0542946 513 513 Processed 29/03/2023 0239961228 NUKATHOTI MALAKONDAMMA UNION BANK OF INDIA(508500)
243 Zarugumilli AP-08-049-005-007/010440
(CHATUKU PADU) 		0208049000NRG23200220234257535 21/02/2023 Yesobu 0208049WL183263 Yesobu 00468 UBIN0542946 513 513 Processed 29/03/2023 0239961215 MANGALI YESOBU S O BASAVAIAH UNION BANK OF INDIA(508500)
244 Zarugumilli AP-08-049-005-007/010448
(CHATUKU PADU) 		0208049000NRG23200220234257536 21/02/2023 Dasari Kondamma 0208049WL183263 Dasari Kondamma 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961206 DASARI KONDAMMA UNION BANK OF INDIA(508500)
245 Zarugumilli AP-08-049-005-007/010454
(CHATUKU PADU) 		0208049000NRG23200220234257537 21/02/2023 Malakondaiah 0208049WL183263 Malakondaiah 00468 UBIN0542946 411 411 Processed 29/03/2023 0239961307 PULLAGURA MALAKONDAIAH UNION BANK OF INDIA(508500)
246 Zarugumilli AP-08-049-005-007/010454
(CHATUKU PADU) 		0208049000NRG23200220234257538 21/02/2023 RAVAMMA 0208049WL183263 RAVAMMA 00468 UBIN0542946 513 513 Processed 29/03/2023 0239961234 PULLAGURA RAVAMMA UNION BANK OF INDIA(508500)
247 Zarugumilli AP-08-049-005-007/010455
(CHATUKU PADU) 		0208049000NRG23200220234257539 21/02/2023 Malleswari 0208049WL183263 Malleswari 00468 UBIN0542946 205 205 Processed 29/03/2023 0239961259 PULLAKURA MALLESWARI W O P MALYADRI UNION BANK OF INDIA(508500)
248 Zarugumilli AP-08-049-005-007/010483
(CHATUKU PADU) 		0208049000NRG23200220234257540 21/02/2023 Narasingarao 0208049WL183263 Narasingarao 00468 UBIN0542946 616 616 Processed 29/03/2023 0239961233 Mr NARASIMHA RAO KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Zarugumilli AP-08-049-005-007/010490
(CHATUKU PADU) 		0208049000NRG23200220234257541 21/02/2023 Kondaiah 0208049WL183263 Kondaiah 00468 UBIN0542946 616 616 Processed 29/03/2023 0239961226 VALETI KONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
250 Zarugumilli AP-08-049-005-007/010512
(CHATUKU PADU) 		0208049000NRG23200220234257542 21/02/2023 Kondamma 0208049WL183263 Kondamma 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961326 PUNDLA KONDAMMA UNION BANK OF INDIA(508500)
251 Zarugumilli AP-08-049-005-007/010565
(CHATUKU PADU) 		0208049000NRG23200220234257543 21/02/2023 Shobharaani 0208049WL183263 Shobharaani 00468 UBIN0542946 616 616 Processed 29/03/2023 0239961306 PULLAGORA CHINNAMMAI UNION BANK OF INDIA(508500)
252 Zarugumilli AP-08-049-005-007/010610
(CHATUKU PADU) 		0208049000NRG23200220234257544 21/02/2023 Kondamma 0208049WL183263 Kondamma 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961255 KALLU KONDAMMA UNION BANK OF INDIA(508500)
253 Zarugumilli AP-08-049-005-007/010629
(CHATUKU PADU) 		0208049000NRG23200220234257545 21/02/2023 Sarojini 0208049WL183263 Sarojini 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961230 MADDERALA SAROJINI UNION BANK OF INDIA(508500)
254 Zarugumilli AP-08-049-005-007/010630
(CHATUKU PADU) 		0208049000NRG23200220234257546 21/02/2023 Eswaramma 0208049WL183263 Eswaramma 00468 UBIN0542946 616 616 Processed 29/03/2023 0239961318 GORREMUCHU ESWARAMMA UNION BANK OF INDIA(508500)
255 Zarugumilli AP-08-049-005-007/010633
(CHATUKU PADU) 		0208049000NRG23200220234257547 21/02/2023 Sulochana 0208049WL183263 Sulochana 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961256 KATTA SULOCHANA UNION BANK OF INDIA(508500)
256 Zarugumilli AP-08-049-005-007/010643
(CHATUKU PADU) 		0208049000NRG23200220234257548 21/02/2023 Ramanaiah 0208049WL183263 Ramanaiah 00468 UBIN0542946 103 103 Processed 29/03/2023 0239961258 Mr RAMANAIAH BHUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Zarugumilli AP-08-049-005-007/010656
(CHATUKU PADU) 		0208049000NRG23200220234257549 21/02/2023 MALAKODAIAH 0208049WL183263 MALAKODAIAH 00468 UBIN0542946 616 616 Processed 29/03/2023 0239961229 PULLAGORA MALAKONKODAIAH UNION BANK OF INDIA(508500)
258 Zarugumilli AP-08-049-005-007/010657
(CHATUKU PADU) 		0208049000NRG23200220234257550 21/02/2023 RAMADEVI 0208049WL183263 RAMADEVI 00468 UBIN0542946 205 205 Processed 29/03/2023 0239961253 DASARI RAMADEVI UNION BANK OF INDIA(508500)
259 Zarugumilli AP-08-049-021-001/010001
(REDDY PALEM) 		0208049000NRG23200220234254161 21/02/2023 Venkateswarlu Muppuri 0208049WL183114 Venkateswarlu Muppuri 00468 UBIN0542946 230 230 Processed 29/03/2023 0239961310 MUPPURI PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
260 Zarugumilli AP-08-049-021-001/010070
(REDDY PALEM) 		0208049000NRG23200220234254168 21/02/2023 Sivakrishna 0208049WL183114 Sivakrishna 00468 UBIN0542946 153 153 Processed 29/03/2023 0239961157 ITTE SIVA KRISHNA UNION BANK OF INDIA(508500)
261 Zarugumilli AP-08-049-021-001/010124
(REDDY PALEM) 		0208049000NRG23200220234254169 21/02/2023 Kondaiah 0208049WL183114 Kondaiah 00468 UBIN0542946 459 459 Processed 29/03/2023 0239961224 GORIGI KONDAIAH UNION BANK OF INDIA(508500)
262 Zarugumilli AP-08-049-021-001/010414
(REDDY PALEM) 		0208049000NRG23200220234254189 21/02/2023 P Anjireddy 0208049WL183114 P Anjireddy 00468 UBIN0542946 459 459 Processed 29/03/2023 0239961309 PERAM ANJIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30158 30158
263 Zarugumilli AP-08-049-015-018/010753
(VAVILETI PADU) 		0208049000NRG23200220234253443 21/02/2023 Madhavi 0208049WL183081 Madhavi 00468 UBIN0565148 215 215 Processed 29/03/2023 0239961315 CHALLA MADHAI CANARA BANK(508532)
SubTotal 215 215
264 Zarugumilli AP-08-049-001-002/010333
(N.N.KANDRIKA) 		0208049000NRG23210220234279174 21/02/2023 KOTILINGAM 0208049WL184169 KOTILINGAM 00468 UBIN0826383 170 170 Processed 29/03/2023 0239961041 Mr KOTILINGAM MIRIYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 170 170
265 Zarugumilli AP-08-049-015-018/010728
(VAVILETI PADU) 		0208049000NRG23200220234253442 21/02/2023 Sujatha Ravinuthala 0208049WL183081 Sujatha Ravinuthala 00468 UBIN0918229 358 358 Rejected 29/03/2023 0239961034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 358 358
266 Zarugumilli AP-08-049-018-021/010058
(NANDANAVANAM) 		0208049000NRG23200220234259953 21/02/2023 Jayamma 0208049WL183399 Jayamma 00468 UBIN0932060 617 617 Processed 29/03/2023 0239961073 THANIKONDA JAYAMMA UNION BANK OF INDIA(508500)
267 Zarugumilli AP-08-049-018-021/010064
(NANDANAVANAM) 		0208049000NRG23200220234259955 21/02/2023 Ramarao 0208049WL183399 Ramarao 00468 UBIN0932060 123 123 Processed 29/03/2023 0239961074 KOLLA RAMA RAO PUNJAB NATIONAL BANK(508568)
268 Zarugumilli AP-08-049-018-021/010065
(NANDANAVANAM) 		0208049000NRG23200220234259958 21/02/2023 Lakshmi Narayana 0208049WL183399 Lakshmi Narayana 00468 UBIN0932060 370 370 Processed 29/03/2023 0239961075 Mr MANDADI LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
269 Zarugumilli AP-08-049-018-021/010072
(NANDANAVANAM) 		0208049000NRG23200220234259960 21/02/2023 Venkaiah 0208049WL183399 Venkaiah 00468 UBIN0932060 493 493 Processed 29/03/2023 0239961064 TANOKONDA VENKAIAH UNION BANK OF INDIA(508500)
270 Zarugumilli AP-08-049-018-022/010037
(NANDANAVANAM) 		0208049000NRG23200220234259545 21/02/2023 Parvathi 0208049WL183369 Parvathi 00468 UBIN0932060 225 225 Processed 29/03/2023 0239961065 RACHURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Zarugumilli AP-08-049-018-022/010065
(NANDANAVANAM) 		0208049000NRG23200220234259546 21/02/2023 Alivelamma 0208049WL183369 Alivelamma 00468 UBIN0932060 338 338 Processed 29/03/2023 0239961048 DUGGIRALA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Zarugumilli AP-08-049-018-022/010164
(NANDANAVANAM) 		0208049000NRG23200220234259548 21/02/2023 Tirupatamma 0208049WL183369 Tirupatamma 00468 UBIN0932060 338 338 Processed 29/03/2023 0239961063 THANNIRU TIRUPATAMMA UNION BANK OF INDIA(508500)
273 Zarugumilli AP-08-049-018-022/010208
(NANDANAVANAM) 		0208049000NRG23200220234259551 21/02/2023 Purnamma 0208049WL183369 Purnamma 00468 UBIN0932060 113 113 Processed 29/03/2023 0239961071 SINGAMANENI PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Zarugumilli AP-08-049-018-022/010208
(NANDANAVANAM) 		0208049000NRG23200220234259550 21/02/2023 Ramulu 0208049WL183369 Ramulu 00468 UBIN0932060 113 113 Processed 29/03/2023 0239961070 SINGAMANENI RAMULU UNION BANK OF INDIA(508500)
275 Zarugumilli AP-08-049-018-022/010235
(NANDANAVANAM) 		0208049000NRG23200220234259552 21/02/2023 Adilakshmi 0208049WL183369 Adilakshmi 00468 UBIN0932060 338 338 Processed 29/03/2023 0239961049 KAKU ADILAKSHMI CANARA BANK(508532)
276 Zarugumilli AP-08-049-018-022/010248
(NANDANAVANAM) 		0208049000NRG23200220234259553 21/02/2023 Kotamma 0208049WL183369 Kotamma 00468 UBIN0932060 338 338 Processed 29/03/2023 0239961050 SAMUDRALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Zarugumilli AP-08-049-018-022/010309
(NANDANAVANAM) 		0208049000NRG23200220234259557 21/02/2023 Konuri Vani 0208049WL183369 Konuri Vani 00468 UBIN0932060 338 338 Processed 29/03/2023 0239961068 KONURU VANI UNION BANK OF INDIA(508500)
278 Zarugumilli AP-08-049-018-022/010309
(NANDANAVANAM) 		0208049000NRG23200220234259556 21/02/2023 Sudhakar 0208049WL183369 Sudhakar 00468 UBIN0932060 450 450 Processed 29/03/2023 0239961301 KONURU SUDHAKARA RAO CANARA BANK(508532)
279 Zarugumilli AP-08-049-018-022/010312
(NANDANAVANAM) 		0208049000NRG23200220234259559 21/02/2023 suseela 0208049WL183369 suseela 00468 UBIN0932060 113 113 Processed 29/03/2023 0239961322 RAYAPATI SUSEELA CANARA BANK(508532)
280 Zarugumilli AP-08-049-018-022/010326
(NANDANAVANAM) 		0208049000NRG23200220234259560 21/02/2023 Malakshmamma 0208049WL183369 Malakshmamma 00468 UBIN0932060 450 450 Rejected 29/03/2023 0239961047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Zarugumilli AP-08-049-018-022/010420
(NANDANAVANAM) 		0208049000NRG23200220234259563 21/02/2023 Yamaiah 0208049WL183369 Yamaiah 00468 UBIN0932060 338 338 Processed 29/03/2023 0239961067 DODDI YAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 Zarugumilli AP-08-049-018-022/010471
(NANDANAVANAM) 		0208049000NRG23200220234259564 21/02/2023 Anusuryamma 0208049WL183369 Anusuryamma 00468 UBIN0932060 113 113 Processed 29/03/2023 0239961069 UYYALA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Zarugumilli AP-08-049-018-022/010487
(NANDANAVANAM) 		0208049000NRG23200220234259565 21/02/2023 Mangalagiri meeravali 0208049WL183369 Mangalagiri meeravali 00468 UBIN0932060 113 113 Processed 29/03/2023 0239961327 MANGALAGIRI MEERAVALI UNION BANK OF INDIA(508500)
284 Zarugumilli AP-08-049-018-022/010533
(NANDANAVANAM) 		0208049000NRG23200220234259567 21/02/2023 Kotaiah 0208049WL183369 Kotaiah 00468 UBIN0932060 338 338 Processed 29/03/2023 0239961066 ITTADI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 Zarugumilli AP-08-049-018-022/010533
(NANDANAVANAM) 		0208049000NRG23200220234259566 21/02/2023 Leelamma 0208049WL183369 Leelamma 00468 UBIN0932060 338 338 Processed 29/03/2023 0239961051 ITTADI LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Zarugumilli AP-08-049-018-022/010545
(NANDANAVANAM) 		0208049000NRG23200220234259568 21/02/2023 Kotaiah 0208049WL183369 Kotaiah 00468 UBIN0932060 338 338 Processed 29/03/2023 0239961045 ITTADI KOTAIAH UNION BANK OF INDIA(508500)
287 Zarugumilli AP-08-049-018-022/010566
(NANDANAVANAM) 		0208049000NRG23200220234268472 21/02/2023 Adilakshmi 0208049WL183757 Adilakshmi 00468 UBIN0932060 1799 1799 Processed 29/03/2023 0239961083 VUNNAM ADHILAKSHMI UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-018-022/010573
(NANDANAVANAM) 		0208049000NRG23200220234259569 21/02/2023 narayanamma 0208049WL183369 narayanamma 00468 UBIN0932060 225 225 Processed 29/03/2023 0239961032 UNNAM NARAYANAMMA UNION BANK OF INDIA(508500)
289 Zarugumilli AP-08-049-018-022/010576
(NANDANAVANAM) 		0208049000NRG23200220234259570 21/02/2023 Kanapathi Aidilakshmi 0208049WL183369 Kanapathi Aidilakshmi 00468 UBIN0932060 450 450 Processed 29/03/2023 0239961300 KANUPARTHY ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Zarugumilli AP-08-049-018-022/010582
(NANDANAVANAM) 		0208049000NRG23200220234259571 21/02/2023 Siva Kumari 0208049WL183369 Siva Kumari 00468 UBIN0932060 338 338 Processed 29/03/2023 0239961046 KUPPALA SIVA KUMARI UNION BANK OF INDIA(508500)
291 Zarugumilli AP-08-049-018-022/010584
(NANDANAVANAM) 		0208049000NRG23200220234259572 21/02/2023 Rajyam 0208049WL183369 Rajyam 00468 UBIN0932060 338 338 Processed 29/03/2023 0239961072 SWARNA RAJYAM CANARA BANK(508532)
292 Zarugumilli AP-08-049-018-022/010630
(NANDANAVANAM) 		0208049000NRG23200220234259573 21/02/2023 Naoor Saheb 0208049WL183369 Naoor Saheb 00468 UBIN0932060 338 338 Processed 29/03/2023 0239961055 SHAIK NAGOOR BEE UNION BANK OF INDIA(508500)
293 Zarugumilli AP-08-049-018-022/010633
(NANDANAVANAM) 		0208049000NRG23200220234259574 21/02/2023 Kasi Varadanamma 0208049WL183369 Kasi Varadanamma 00468 UBIN0932060 225 225 Processed 29/03/2023 0239961039 PENDYALA KASIVARANAMMA UNION BANK OF INDIA(508500)
294 Zarugumilli AP-08-049-018-022/010639
(NANDANAVANAM) 		0208049000NRG23200220234259575 21/02/2023 Suresh 0208049WL183369 Suresh 00468 UBIN0932060 338 338 Processed 29/03/2023 0239961299 KAKU SURESH UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-018-022/010678
(NANDANAVANAM) 		0208049000NRG23200220234259576 21/02/2023 Srilatha 0208049WL183369 Srilatha 00468 UBIN0932060 450 450 Processed 29/03/2023 0239961085 YAMARTY SRILATHA UNION BANK OF INDIA(508500)
SubTotal 10836 10836
296 Zarugumilli AP-08-049-002-003/010399
(VARDHINENIVARI PALEM) 		0208049000NRG23200220234257379 21/02/2023 B Venkamma 0208049WL183259 B Venkamma 00691 IPOS0000001 292 292 Processed 29/03/2023 0239961033 Mrs VENKAMMA BODEPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Zarugumilli AP-08-049-005-007/010009
(CHATUKU PADU) 		0208049000NRG23200220234257509 21/02/2023 Badugu Nishanth Kumar 0208049WL183263 Badugu Nishanth Kumar 00691 IPOS0000001 616 616 Processed 29/03/2023 0239961031 BADUGU NISHANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 908 908
Total 125366 125366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_210223APB_FTO_388051 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 10379
2 Zarugumilli AP0208049_210223APB_FTO_388051 Canara Bank CNRB0013691 ZARUGUMALLI 14462
3 Zarugumilli AP0208049_210223APB_FTO_388051 Canara Bank CNRB0013693 CHIRIKURAPADU 36899
4 Zarugumilli AP0208049_210223APB_FTO_388051 Canara Bank CNRB0013704 NARASINGOLU 19239
5 Zarugumilli AP0208049_210223APB_FTO_388051 STATE BANK OF INDIA SBIN0000854 KANDUKUR 103
6 Zarugumilli AP0208049_210223APB_FTO_388051 STATE BANK OF INDIA SBIN0002796 TANGUTURU 459
7 Zarugumilli AP0208049_210223APB_FTO_388051 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 1180
8 Zarugumilli AP0208049_210223APB_FTO_388051 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 30158
9 Zarugumilli AP0208049_210223APB_FTO_388051 UNION BANK OF INDIA UBIN0565148 TANGUTUR 215
10 Zarugumilli AP0208049_210223APB_FTO_388051 UNION BANK OF INDIA UBIN0826383 KONDAPI 170
11 Zarugumilli AP0208049_210223APB_FTO_388051 UNION BANK OF INDIA UBIN0918229 TANGUTUR 358
12 Zarugumilli AP0208049_210223APB_FTO_388051 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 10836
13 Zarugumilli AP0208049_210223APB_FTO_388051 India Post Payments Bank IPOS0000001 ONGOLE 908

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