Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:31:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_280323APB_FTO_435497
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-08-049-002-003/010410
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758871 28/03/2023 China Malyadri 0208049WL199719 China Malyadri 00019 APGB0005198 266 266 Processed 04/04/2023 0527774270 PIKKILI CHINA MALYADRI AIRTEL PAYMENTS BANK LIMITED(990288)
2 Zarugumilli AP-08-049-003-004/010060
(PATCHAVA) 		0208049000NRG23270320234773049 28/03/2023 Suseela 0208049WL200174 Suseela 00019 APGB0005198 855 855 Processed 04/04/2023 0527774255 Mrs SUSEELA MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-003-004/010108
(PATCHAVA) 		0208049000NRG23270320234772293 28/03/2023 Govindamma 0208049WL200151 Govindamma 00019 APGB0005198 1285 1285 Processed 04/04/2023 0527774149 Mr GOVINDAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-003-004/010145
(PATCHAVA) 		0208049000NRG23270320234773051 28/03/2023 Ramadevi 0208049WL200174 Ramadevi 00019 APGB0005198 855 855 Processed 04/04/2023 0527774143 Mrs RAMADEVI MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-003-004/010211
(PATCHAVA) 		0208049000NRG23270320234773053 28/03/2023 Lakshminarayana 0208049WL200174 Lakshminarayana 00019 APGB0005198 570 570 Processed 04/04/2023 0527774260 Mr LAKSHMINARAYANA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-003-004/010306
(PATCHAVA) 		0208049000NRG23280320234796843 28/03/2023 Nagedramma 0208049WL200842 Nagedramma 00019 APGB0005198 375 375 Processed 04/04/2023 0527774144 Mrs NAGENDRAMMA THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-003-004/010311
(PATCHAVA) 		0208049000NRG23270320234772567 28/03/2023 Lilamma 0208049WL200164 Lilamma 00019 APGB0005198 1028 1028 Processed 04/04/2023 0527774148 THANIKONDA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Zarugumilli AP-08-049-003-004/010359
(PATCHAVA) 		0208049000NRG23270320234774145 28/03/2023 Vengamma 0208049WL200190 Vengamma 00019 APGB0005198 400 400 Processed 04/04/2023 0527774254 GORIPATI VENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Zarugumilli AP-08-049-003-004/010401
(PATCHAVA) 		0208049000NRG23280320234798099 28/03/2023 Suseela 0208049WL200877 Suseela 00019 APGB0005198 120 120 Processed 04/04/2023 0527774267 Mrs SUSEELAMMA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-003-004/010411
(PATCHAVA) 		0208049000NRG23280320234794349 28/03/2023 Chenchamma 0208049WL200772 Chenchamma 00019 APGB0005198 560 560 Processed 04/04/2023 0527774252 BHUPATTI CHENCHAMMA UNION BANK OF INDIA(508500)
11 Zarugumilli AP-08-049-003-004/010513
(PATCHAVA) 		0208049000NRG23270320234773058 28/03/2023 Nageswararao 0208049WL200174 Nageswararao 00019 APGB0005198 713 713 Processed 04/04/2023 0527773903 Mr NAGESWARA RAO THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-003-004/010527
(PATCHAVA) 		0208049000NRG23280320234796850 28/03/2023 Suseela 0208049WL200842 Suseela 00019 APGB0005198 501 501 Processed 04/04/2023 0527774253 CHINTA GUNTLA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Zarugumilli AP-08-049-003-004/010530
(PATCHAVA) 		0208049000NRG23270320234773059 28/03/2023 Kondachary 0208049WL200174 Kondachary 00019 APGB0005198 143 143 Processed 04/04/2023 0527774256 Mr KONDACHARI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-003-004/010532
(PATCHAVA) 		0208049000NRG23270320234773060 28/03/2023 Srinu 0208049WL200174 Srinu 00019 APGB0005198 855 855 Processed 04/04/2023 0527774151 MADALA SRINU S O CHENCHAIAH UNION BANK OF INDIA(508500)
15 Zarugumilli AP-08-049-003-004/010643
(PATCHAVA) 		0208049000NRG23280320234798896 28/03/2023 Kondalarao 0208049WL200902 Kondalarao 00019 APGB0005198 308 308 Processed 04/04/2023 0527774266 Mr KONDALA RAO CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-003-004/010648
(PATCHAVA) 		0208049000NRG23270320234774147 28/03/2023 Neelima 0208049WL200190 Neelima 00019 APGB0005198 400 400 Processed 04/04/2023 0527774262 Mrs NEELAMMA MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-003-004/010666
(PATCHAVA) 		0208049000NRG23270320234774148 28/03/2023 Mupparaju Basavaiah 0208049WL200190 Mupparaju Basavaiah 00019 APGB0005198 267 267 Processed 04/04/2023 0527774263 Mr BASAVAIAH MUPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-003-004/010666
(PATCHAVA) 		0208049000NRG23270320234773067 28/03/2023 Subhashini 0208049WL200174 Subhashini 00019 APGB0005198 855 855 Processed 04/04/2023 0527773966 Mrs SUBHASHINI MUPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-003-004/010678
(PATCHAVA) 		0208049000NRG23270320234774151 28/03/2023 Rajyam 0208049WL200190 Rajyam 00019 APGB0005198 400 400 Processed 04/04/2023 0527774261 Mrs RAJYAM TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-003-004/010678
(PATCHAVA) 		0208049000NRG23270320234774150 28/03/2023 Venkateswarlu 0208049WL200190 Venkateswarlu 00019 APGB0005198 400 400 Processed 04/04/2023 0527774259 Mr VENKATESWARLU THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-003-004/010725
(PATCHAVA) 		0208049000NRG23270320234773072 28/03/2023 Aruna 0208049WL200174 Aruna 00019 APGB0005198 570 570 Processed 04/04/2023 0527774258 Mrs ARUNA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-003-004/010725
(PATCHAVA) 		0208049000NRG23270320234773071 28/03/2023 Kondala Rao 0208049WL200174 Kondala Rao 00019 APGB0005198 855 855 Processed 04/04/2023 0527774257 Mr KONDALA RAO KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-003-004/010745
(PATCHAVA) 		0208049000NRG23280320234798827 28/03/2023 Bujji 0208049WL200897 Bujji 00019 APGB0005198 388 388 Processed 04/04/2023 0527774268 Mrs BUJJI CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-003-004/010791
(PATCHAVA) 		0208049000NRG23280320234794356 28/03/2023 RAJINI 0208049WL200772 RAJINI 00019 APGB0005198 560 560 Processed 04/04/2023 0527774265 Mrs RAJANI CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Zarugumilli AP-08-049-003-004/010876
(PATCHAVA) 		0208049000NRG23270320234774153 28/03/2023 Sunitha 0208049WL200190 Sunitha 00019 APGB0005198 400 400 Processed 04/04/2023 0527774159 Mrs SUNEETHA JESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Zarugumilli AP-08-049-005-007/010014
(CHATUKU PADU) 		0208049000NRG23280320234787171 28/03/2023 Chennaiah 0208049WL200590 Chennaiah 00019 APGB0005198 618 618 Processed 04/04/2023 0527774269 Mr CHENNAIAH NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-005-007/010147
(CHATUKU PADU) 		0208049000NRG23280320234787176 28/03/2023 Singaiah 0208049WL200590 Singaiah 00019 APGB0005198 618 618 Processed 04/04/2023 0527773904 Mr SINGAIAH BHUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Zarugumilli AP-08-049-005-007/010294
(CHATUKU PADU) 		0208049000NRG23280320234787246 28/03/2023 Venkateswarlu 0208049WL200592 Venkateswarlu 00019 APGB0005198 1715 1715 Processed 04/04/2023 0527774147 Mr VENKATESWARLU NALLAGANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Zarugumilli AP-08-049-005-007/010414
(CHATUKU PADU) 		0208049000NRG23280320234787186 28/03/2023 Kameswari Nalgatla 0208049WL200590 Kameswari Nalgatla 00019 APGB0005198 618 618 Processed 04/04/2023 0527774142 Mrs KAMESWARI NALAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-009-010/010358
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786663 28/03/2023 Chennareddy Venkateswarlu 0208049WL200583 Chennareddy Venkateswarlu 00019 APGB0005198 298 298 Processed 04/04/2023 0527774264 Mr VENKATESWARLU CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-021-001/10513
(REDDY PALEM) 		0208049000NRG23280320234786993 28/03/2023 Enimireddy Venkatareddy 0208049WL200586 Enimireddy Venkatareddy 00019 APGB0005198 602 602 Processed 04/04/2023 0527774161 Mr VENKATA REDDY ENIMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18398 18398
32 Zarugumilli AP-08-049-015-018/010193
(VAVILETI PADU) 		0208049000NRG23270320234758857 28/03/2023 Prasanna 0208049WL199718 Prasanna 00078 CNRB0013691 182 182 Processed 04/04/2023 0527774021 RAVINUTHALA PRASANNA CANARA BANK(508532)
33 Zarugumilli AP-08-049-015-018/010203
(VAVILETI PADU) 		0208049000NRG23270320234758858 28/03/2023 Rajamma 0208049WL199718 Rajamma 00078 CNRB0013691 182 182 Processed 04/04/2023 0527774006 RAVINUTHALA ROJAMMA CANARA BANK(508532)
34 Zarugumilli AP-08-049-015-018/010560
(VAVILETI PADU) 		0208049000NRG23270320234758859 28/03/2023 Rathamma 0208049WL199718 Rathamma 00078 CNRB0013691 182 182 Processed 04/04/2023 0527774245 DUVVURI RATHAMMA CANARA BANK(508532)
35 Zarugumilli AP-08-049-015-018/010631
(VAVILETI PADU) 		0208049000NRG23270320234758860 28/03/2023 Narasamma 0208049WL199718 Narasamma 00078 CNRB0013691 182 182 Processed 04/04/2023 0527774011 NALAMOTHU NARASAMMA UNION BANK OF INDIA(508500)
36 Zarugumilli AP-08-049-015-018/010638
(VAVILETI PADU) 		0208049000NRG23270320234758861 28/03/2023 Subbaiah 0208049WL199718 Subbaiah 00078 CNRB0013691 182 182 Processed 04/04/2023 0527774032 MR SUBBAIAH ADIPOGU STATE BANK OF INDIA(508548)
37 Zarugumilli AP-08-049-018-022/010018
(NANDANAVANAM) 		0208049000NRG23280320234806688 28/03/2023 Malyadri 0208049WL201081 Malyadri 00078 CNRB0013691 303 303 Processed 04/04/2023 0527774033 EKABARAM MALYADRI CANARA BANK(508532)
38 Zarugumilli AP-08-049-018-022/010037
(NANDANAVANAM) 		0208049000NRG23280320234806691 28/03/2023 Haribabu 0208049WL201081 Haribabu 00078 CNRB0013691 504 504 Processed 04/04/2023 0527774022 RACHURI HARI BABU CANARA BANK(508532)
39 Zarugumilli AP-08-049-018-022/010083
(NANDANAVANAM) 		0208049000NRG23280320234806697 28/03/2023 Bhulakshmi 0208049WL201081 Bhulakshmi 00078 CNRB0013691 303 303 Processed 04/04/2023 0527774027 DEGA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Zarugumilli AP-08-049-018-022/010085
(NANDANAVANAM) 		0208049000NRG23280320234806698 28/03/2023 Nannuru 0208049WL201081 Nannuru 00078 CNRB0013691 504 504 Processed 04/04/2023 0527774000 CHINA NANNURU SINGAMANENI CANARA BANK(508532)
41 Zarugumilli AP-08-049-018-022/010085
(NANDANAVANAM) 		0208049000NRG23280320234806699 28/03/2023 Varamma 0208049WL201081 Varamma 00078 CNRB0013691 101 101 Processed 04/04/2023 0527774020 SINGAMANENI VARAMMA UNION BANK OF INDIA(508500)
42 Zarugumilli AP-08-049-018-022/010086
(NANDANAVANAM) 		0208049000NRG23280320234806700 28/03/2023 Sheshaiah 0208049WL201081 Sheshaiah 00078 CNRB0013691 504 504 Processed 04/04/2023 0527774001 SINGAMANENI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Zarugumilli AP-08-049-018-022/010134
(NANDANAVANAM) 		0208049000NRG23280320234806707 28/03/2023 Kondaiah 0208049WL201081 Kondaiah 00078 CNRB0013691 403 403 Processed 04/04/2023 0527774037 ITTADI KONDAIAH CANARA BANK(508532)
44 Zarugumilli AP-08-049-018-022/010140
(NANDANAVANAM) 		0208049000NRG23280320234806709 28/03/2023 Suvartamma 0208049WL201081 Suvartamma 00078 CNRB0013691 303 303 Processed 04/04/2023 0527774015 RAYAPATI SUVARTA CANARA BANK(508532)
45 Zarugumilli AP-08-049-018-022/010171
(NANDANAVANAM) 		0208049000NRG23280320234806715 28/03/2023 Chinamasthanbe 0208049WL201081 Chinamasthanbe 00078 CNRB0013691 504 504 Processed 04/04/2023 0527774017 GODUGU MASTANBI CANARA BANK(508532)
46 Zarugumilli AP-08-049-018-022/010173
(NANDANAVANAM) 		0208049000NRG23280320234806716 28/03/2023 Ramanamma 0208049WL201081 Ramanamma 00078 CNRB0013691 504 504 Processed 04/04/2023 0527774003 KALLAGUNTA VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Zarugumilli AP-08-049-018-022/010174
(NANDANAVANAM) 		0208049000NRG23280320234806718 28/03/2023 ankamma 0208049WL201081 ankamma 00078 CNRB0013691 303 303 Processed 04/04/2023 0527774014 POTIKALAPUDI ANKAMMA UNION BANK OF INDIA(508500)
48 Zarugumilli AP-08-049-018-022/010179
(NANDANAVANAM) 		0208049000NRG23280320234806719 28/03/2023 Subbarathanam 0208049WL201081 Subbarathanam 00078 CNRB0013691 403 403 Processed 04/04/2023 0527774009 VODA SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 Zarugumilli AP-08-049-018-022/010189
(NANDANAVANAM) 		0208049000NRG23280320234806720 28/03/2023 Kotaiah 0208049WL201081 Kotaiah 00078 CNRB0013691 403 403 Processed 04/04/2023 0527774030 TANNIRU KOTAIAH UNION BANK OF INDIA(508500)
50 Zarugumilli AP-08-049-018-022/010210
(NANDANAVANAM) 		0208049000NRG23280320234806724 28/03/2023 Yalamanda 0208049WL201081 Yalamanda 00078 CNRB0013691 403 403 Processed 04/04/2023 0527774002 YALAMANDA MALLALA CANARA BANK(508532)
51 Zarugumilli AP-08-049-018-022/010217
(NANDANAVANAM) 		0208049000NRG23280320234806726 28/03/2023 Mastan Saheb 0208049WL201081 Mastan Saheb 00078 CNRB0013691 303 303 Processed 04/04/2023 0527774012 SHEAK MASTAN SAHED CANARA BANK(508532)
52 Zarugumilli AP-08-049-018-022/010218
(NANDANAVANAM) 		0208049000NRG23280320234806728 28/03/2023 Ramanamma 0208049WL201081 Ramanamma 00078 CNRB0013691 303 303 Processed 04/04/2023 0527774029 GOLLAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
53 Zarugumilli AP-08-049-018-022/010265
(NANDANAVANAM) 		0208049000NRG23280320234806740 28/03/2023 Balakotaiah 0208049WL201081 Balakotaiah 00078 CNRB0013691 504 504 Processed 04/04/2023 0527774005 MALELA BALAKOTAIAH CANARA BANK(508532)
54 Zarugumilli AP-08-049-018-022/010299
(NANDANAVANAM) 		0208049000NRG23280320234806754 28/03/2023 Sheshamma 0208049WL201081 Sheshamma 00078 CNRB0013691 504 504 Processed 04/04/2023 0527774008 KAKU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Zarugumilli AP-08-049-018-022/010303
(NANDANAVANAM) 		0208049000NRG23280320234806757 28/03/2023 Ananta Kumari 0208049WL201081 Ananta Kumari 00078 CNRB0013691 202 202 Processed 04/04/2023 0527774025 NAKKALA ANANTA KUMARI CANARA BANK(508532)
56 Zarugumilli AP-08-049-018-022/010325
(NANDANAVANAM) 		0208049000NRG23280320234806759 28/03/2023 Ramanamma 0208049WL201081 Ramanamma 00078 CNRB0013691 303 303 Processed 04/04/2023 0527774031 ARIVENI RAMANAMMA CANARA BANK(508532)
57 Zarugumilli AP-08-049-018-022/010328
(NANDANAVANAM) 		0208049000NRG23280320234806761 28/03/2023 Balaiah 0208049WL201081 Balaiah 00078 CNRB0013691 504 504 Processed 04/04/2023 0527774007 SHAIK JALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Zarugumilli AP-08-049-018-022/010328
(NANDANAVANAM) 		0208049000NRG23280320234806762 28/03/2023 Kasim bi 0208049WL201081 Kasim bi 00078 CNRB0013691 504 504 Processed 04/04/2023 0527774016 SK KASIMBI CANARA BANK(508532)
59 Zarugumilli AP-08-049-018-022/010349
(NANDANAVANAM) 		0208049000NRG23280320234806763 28/03/2023 A Tirupathamma 0208049WL201081 A Tirupathamma 00078 CNRB0013691 101 101 Processed 04/04/2023 0527774018 ARIVENI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Zarugumilli AP-08-049-018-022/010349
(NANDANAVANAM) 		0208049000NRG23280320234806764 28/03/2023 China Kondaiah 0208049WL201081 China Kondaiah 00078 CNRB0013691 202 202 Processed 04/04/2023 0527774004 ARIVENI CHINA KONDAIAH CANARA BANK(508532)
61 Zarugumilli AP-08-049-018-022/010415
(NANDANAVANAM) 		0208049000NRG23280320234806773 28/03/2023 Roja 0208049WL201081 Roja 00078 CNRB0013691 403 403 Processed 04/04/2023 0527774026 ITTADI ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Zarugumilli AP-08-049-018-022/010469
(NANDANAVANAM) 		0208049000NRG23280320234806778 28/03/2023 Ramaiah 0208049WL201081 Ramaiah 00078 CNRB0013691 504 504 Processed 04/04/2023 0527774028 KAKU RAMAIAH CANARA BANK(508532)
63 Zarugumilli AP-08-049-018-022/010479
(NANDANAVANAM) 		0208049000NRG23280320234806780 28/03/2023 Madhavarao 0208049WL201081 Madhavarao 00078 CNRB0013691 504 504 Processed 04/04/2023 0527774010 GADIYAPUDI MADHAVA CANARA BANK(508532)
64 Zarugumilli AP-08-049-018-022/010491
(NANDANAVANAM) 		0208049000NRG23280320234806784 28/03/2023 Suneetha 0208049WL201081 Suneetha 00078 CNRB0013691 303 303 Processed 04/04/2023 0527774024 ITTADI SUNEETHA UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-018-022/010501
(NANDANAVANAM) 		0208049000NRG23280320234806786 28/03/2023 Venkatarao 0208049WL201081 Venkatarao 00078 CNRB0013691 101 101 Processed 04/04/2023 0527774013 KAKU VENKATARAO UNION BANK OF INDIA(508500)
66 Zarugumilli AP-08-049-018-022/010535
(NANDANAVANAM) 		0208049000NRG23280320234806792 28/03/2023 Suseela 0208049WL201081 Suseela 00078 CNRB0013691 202 202 Processed 04/04/2023 0527774034 PEPARTHY SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Zarugumilli AP-08-049-018-022/010551
(NANDANAVANAM) 		0208049000NRG23280320234806796 28/03/2023 Ankarao 0208049WL201081 Ankarao 00078 CNRB0013691 403 403 Processed 04/04/2023 0527774023 ITLA ANKA RAO CANARA BANK(508532)
68 Zarugumilli AP-08-049-018-022/010551
(NANDANAVANAM) 		0208049000NRG23280320234806795 28/03/2023 Durga 0208049WL201081 Durga 00078 CNRB0013691 403 403 Processed 04/04/2023 0527774036 ITLA DURGA CANARA BANK(508532)
69 Zarugumilli AP-08-049-018-022/010614
(NANDANAVANAM) 		0208049000NRG23280320234806802 28/03/2023 Saradha 0208049WL201081 Saradha 00078 CNRB0013691 504 504 Processed 04/04/2023 0527774019 MALLEBOINA SARADA CANARA BANK(508532)
70 Zarugumilli AP-08-049-018-022/010677
(NANDANAVANAM) 		0208049000NRG23280320234806812 28/03/2023 Vani 0208049WL201081 Vani 00078 CNRB0013691 403 403 Processed 04/04/2023 0527774035 ITTADI VANI CANARA BANK(508532)
SubTotal 13515 13515
71 Zarugumilli AP-08-049-009-010/010042
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786635 28/03/2023 Varamma 0208049WL200583 Varamma 00078 CNRB0013693 357 357 Processed 04/04/2023 0527774046 NETHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Zarugumilli AP-08-049-009-010/010053
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786636 28/03/2023 Rangaiah 0208049WL200583 Rangaiah 00078 CNRB0013693 357 357 Processed 04/04/2023 0527774041 Mr BEJAVADA RANGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Zarugumilli AP-08-049-009-010/010059
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786638 28/03/2023 Venkateswarlu 0208049WL200583 Venkateswarlu 00078 CNRB0013693 238 238 Processed 04/04/2023 0527774039 PAVULURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Zarugumilli AP-08-049-009-010/010091
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786641 28/03/2023 Nagaraju 0208049WL200583 Nagaraju 00078 CNRB0013693 298 298 Processed 04/04/2023 0527774055 RAVI NAGA RAJU UNION BANK OF INDIA(508500)
75 Zarugumilli AP-08-049-009-010/010122
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786643 28/03/2023 Lingamma 0208049WL200583 Lingamma 00078 CNRB0013693 119 119 Processed 04/04/2023 0527774044 KAMANI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Zarugumilli AP-08-049-009-010/010238
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786647 28/03/2023 Madhavi 0208049WL200583 Madhavi 00078 CNRB0013693 357 357 Processed 04/04/2023 0527774057 PAVULURI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Zarugumilli AP-08-049-009-010/010252
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786652 28/03/2023 Jayalakshmi 0208049WL200583 Jayalakshmi 00078 CNRB0013693 298 298 Processed 04/04/2023 0527774056 NETHI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Zarugumilli AP-08-049-009-010/010253
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786653 28/03/2023 Suseela 0208049WL200583 Suseela 00078 CNRB0013693 357 357 Processed 04/04/2023 0527774060 Mrs SUSEELA MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Zarugumilli AP-08-049-009-010/010289
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786658 28/03/2023 Venkateswarlu 0208049WL200583 Venkateswarlu 00078 CNRB0013693 357 357 Processed 04/04/2023 0527774049 RAVI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Zarugumilli AP-08-049-009-010/010302
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786661 28/03/2023 Varamma 0208049WL200583 Varamma 00078 CNRB0013693 298 298 Processed 04/04/2023 0527774241 CHENNAREDDY VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Zarugumilli AP-08-049-009-010/010321
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786662 28/03/2023 Surekha 0208049WL200583 Surekha 00078 CNRB0013693 119 119 Processed 04/04/2023 0527774066 KUCHIPUDI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Zarugumilli AP-08-049-011-013/010163
(CHIRRIKURA PADU) 		0208049000NRG23280320234799234 28/03/2023 Brahmaiah 0208049WL200916 Brahmaiah 00078 CNRB0013693 458 458 Processed 04/04/2023 0527774040 KOVURI BRAHMAIAH CANARA BANK(508532)
83 Zarugumilli AP-08-049-011-013/010163
(CHIRRIKURA PADU) 		0208049000NRG23280320234799233 28/03/2023 yosodha 0208049WL200916 yosodha 00078 CNRB0013693 572 572 Rejected 04/04/2023 0527774061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Zarugumilli AP-08-049-011-013/010228
(CHIRRIKURA PADU) 		0208049000NRG23280320234799235 28/03/2023 Narasimharao 0208049WL200916 Narasimharao 00078 CNRB0013693 343 343 Processed 04/04/2023 0527774065 Mr AMUDALAPALLI NARASIMHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Zarugumilli AP-08-049-011-013/010362
(CHIRRIKURA PADU) 		0208049000NRG23280320234799236 28/03/2023 Suseela 0208049WL200916 Suseela 00078 CNRB0013693 458 458 Processed 04/04/2023 0527774050 VAKA SUSEELA CANARA BANK(508532)
86 Zarugumilli AP-08-049-011-013/010386
(CHIRRIKURA PADU) 		0208049000NRG23280320234799237 28/03/2023 Seshamma 0208049WL200916 Seshamma 00078 CNRB0013693 114 114 Rejected 04/04/2023 0527774063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Zarugumilli AP-08-049-011-013/010413
(CHIRRIKURA PADU) 		0208049000NRG23280320234799238 28/03/2023 Lakshamma 0208049WL200916 Lakshamma 00078 CNRB0013693 343 343 Processed 04/04/2023 0527774064 CHUNDURI LAXMI LAXMI CANARA BANK(508532)
88 Zarugumilli AP-08-049-011-013/010481
(CHIRRIKURA PADU) 		0208049000NRG23280320234799239 28/03/2023 Nagamani 0208049WL200916 Nagamani 00078 CNRB0013693 458 458 Processed 04/04/2023 0527774058 KOVURI NAGAMANI CANARA BANK(508532)
89 Zarugumilli AP-08-049-011-013/010484
(CHIRRIKURA PADU) 		0208049000NRG23280320234799240 28/03/2023 Raghavamma 0208049WL200916 Raghavamma 00078 CNRB0013693 572 572 Processed 04/04/2023 0527774054 CHUNDURI RAGAMMA CANARA BANK(508532)
90 Zarugumilli AP-08-049-011-013/010491
(CHIRRIKURA PADU) 		0208049000NRG23280320234799241 28/03/2023 Anitha 0208049WL200916 Anitha 00078 CNRB0013693 458 458 Processed 04/04/2023 0527774067 NUTHALAPATI ANITHA CANARA BANK(508532)
91 Zarugumilli AP-08-049-011-013/010515
(CHIRRIKURA PADU) 		0208049000NRG23280320234799242 28/03/2023 Padmavathi 0208049WL200916 Padmavathi 00078 CNRB0013693 458 458 Processed 04/04/2023 0527774052 KAMANI PADMA CANARA BANK(508532)
92 Zarugumilli AP-08-049-011-013/010525
(CHIRRIKURA PADU) 		0208049000NRG23280320234799243 28/03/2023 Ramanamma 0208049WL200916 Ramanamma 00078 CNRB0013693 458 458 Processed 04/04/2023 0527774069 KOVURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Zarugumilli AP-08-049-011-013/010540
(CHIRRIKURA PADU) 		0208049000NRG23280320234799244 28/03/2023 Kovvuri Ankulu 0208049WL200916 Kovvuri Ankulu 00078 CNRB0013693 458 458 Processed 04/04/2023 0527774243 KOVURI ANKULU CANARA BANK(508532)
94 Zarugumilli AP-08-049-011-013/010541
(CHIRRIKURA PADU) 		0208049000NRG23280320234799245 28/03/2023 Lakshmi 0208049WL200916 Lakshmi 00078 CNRB0013693 343 343 Processed 04/04/2023 0527774062 NUTHALAPATI LAXMI CANARA BANK(508532)
95 Zarugumilli AP-08-049-011-013/010547
(CHIRRIKURA PADU) 		0208049000NRG23280320234799246 28/03/2023 Koteswaramma 0208049WL200916 Koteswaramma 00078 CNRB0013693 229 229 Processed 04/04/2023 0527774244 KAMANI KOTESWARAMMA CANARA BANK(508532)
96 Zarugumilli AP-08-049-011-013/010570
(CHIRRIKURA PADU) 		0208049000NRG23280320234799247 28/03/2023 Seshamma 0208049WL200916 Seshamma 00078 CNRB0013693 458 458 Processed 04/04/2023 0527774042 NALADALA SESHAMMA CANARA BANK(508532)
97 Zarugumilli AP-08-049-011-013/010574
(CHIRRIKURA PADU) 		0208049000NRG23280320234799248 28/03/2023 Srinu 0208049WL200916 Srinu 00078 CNRB0013693 458 458 Processed 04/04/2023 0527774043 CHUNDURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Zarugumilli AP-08-049-011-013/010637
(CHIRRIKURA PADU) 		0208049000NRG23280320234799249 28/03/2023 Vijayalakshmi 0208049WL200916 Vijayalakshmi 00078 CNRB0013693 458 458 Processed 04/04/2023 0527774059 NUTHALAPATI VI JAYA LAKSHMI CANARA BANK(508532)
99 Zarugumilli AP-08-049-011-013/010650
(CHIRRIKURA PADU) 		0208049000NRG23280320234799250 28/03/2023 Atchyutha Kumar 0208049WL200916 Atchyutha Kumar 00078 CNRB0013693 458 458 Processed 04/04/2023 0527774068 ATCHYUTHA KUMAR KOVURI CANARA BANK(508532)
100 Zarugumilli AP-08-049-011-013/010653
(CHIRRIKURA PADU) 		0208049000NRG23280320234799251 28/03/2023 ESWARAMMA 0208049WL200916 ESWARAMMA 00078 CNRB0013693 343 343 Processed 04/04/2023 0527774045 MRS ESWARAMMA NALADALA STATE BANK OF INDIA(508548)
101 Zarugumilli AP-08-049-021-001/010027
(REDDY PALEM) 		0208049000NRG23280320234786983 28/03/2023 Naraiah 0208049WL200586 Naraiah 00078 CNRB0013693 602 602 Processed 04/04/2023 0527774048 ITTE NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11654 11654
102 Zarugumilli AP-08-049-009-010/010022
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786634 28/03/2023 Indravathi 0208049WL200583 Indravathi 00078 CNRB0013704 119 119 Processed 04/04/2023 0527774051 MALLEBOINA INDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Zarugumilli AP-08-049-009-010/010053
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786637 28/03/2023 Ravanamma 0208049WL200583 Ravanamma 00078 CNRB0013704 357 357 Processed 04/04/2023 0527774084 BEZAWADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Zarugumilli AP-08-049-009-010/010065
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786640 28/03/2023 Sravanthi 0208049WL200583 Sravanthi 00078 CNRB0013704 238 238 Processed 04/04/2023 0527774072 MALLEBOYINA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Zarugumilli AP-08-049-009-010/010065
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786639 28/03/2023 Venkatrao 0208049WL200583 Venkatrao 00078 CNRB0013704 238 238 Processed 04/04/2023 0527774239 MALLEBOYINA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Zarugumilli AP-08-049-009-010/010091
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786642 28/03/2023 Dhanalakshmi 0208049WL200583 Dhanalakshmi 00078 CNRB0013704 298 298 Processed 04/04/2023 0527774089 Mrs DHANALAKSHMI RAAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Zarugumilli AP-08-049-009-010/010189
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786644 28/03/2023 Mangamma 0208049WL200583 Mangamma 00078 CNRB0013704 357 357 Processed 04/04/2023 0527774078 BEJAWADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Zarugumilli AP-08-049-009-010/010199
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786645 28/03/2023 Venkayamma 0208049WL200583 Venkayamma 00078 CNRB0013704 179 179 Processed 04/04/2023 0527774073 BATTALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Zarugumilli AP-08-049-009-010/010238
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786646 28/03/2023 Venkataswami 0208049WL200583 Venkataswami 00078 CNRB0013704 357 357 Processed 04/04/2023 0527774079 PAVULURI VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
110 Zarugumilli AP-08-049-009-010/010240
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786648 28/03/2023 Ramesh 0208049WL200583 Ramesh 00078 CNRB0013704 238 238 Processed 04/04/2023 0527774085 MALLEBOYINA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 Zarugumilli AP-08-049-009-010/010240
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786649 28/03/2023 Vanaja 0208049WL200583 Vanaja 00078 CNRB0013704 238 238 Processed 04/04/2023 0527774071 MALLEBOYINA VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Zarugumilli AP-08-049-009-010/010250
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786650 28/03/2023 Koteswararao 0208049WL200583 Koteswararao 00078 CNRB0013704 179 179 Processed 04/04/2023 0527774074 KOTHAPALLI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Zarugumilli AP-08-049-009-010/010250
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786651 28/03/2023 Mariyamma 0208049WL200583 Mariyamma 00078 CNRB0013704 179 179 Processed 04/04/2023 0527774081 KOTHAPALLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Zarugumilli AP-08-049-009-010/010267
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786654 28/03/2023 Sulochana 0208049WL200583 Sulochana 00078 CNRB0013704 298 298 Rejected 04/04/2023 0527774087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Zarugumilli AP-08-049-009-010/010270
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786655 28/03/2023 Sushma 0208049WL200583 Sushma 00078 CNRB0013704 298 298 Processed 04/04/2023 0527774088 BODA SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Zarugumilli AP-08-049-009-010/010271
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786656 28/03/2023 Chinammayi 0208049WL200583 Chinammayi 00078 CNRB0013704 298 298 Processed 04/04/2023 0527774047 BODA CHINNAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Zarugumilli AP-08-049-009-010/010273
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786657 28/03/2023 Lakshmi 0208049WL200583 Lakshmi 00078 CNRB0013704 119 119 Processed 04/04/2023 0527774083 NAGALLA LAKSHMI UNION BANK OF INDIA(508500)
118 Zarugumilli AP-08-049-009-010/010295
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786659 28/03/2023 Ramaiah 0208049WL200583 Ramaiah 00078 CNRB0013704 179 179 Processed 04/04/2023 0527774038 RAAVI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 Zarugumilli AP-08-049-009-010/010295
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786660 28/03/2023 Varamma 0208049WL200583 Varamma 00078 CNRB0013704 298 298 Processed 04/04/2023 0527774077 RAAVI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Zarugumilli AP-08-049-009-010/010358
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786664 28/03/2023 Rathamma 0208049WL200583 Rathamma 00078 CNRB0013704 298 298 Processed 04/04/2023 0527774070 CHENNAREDDY RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Zarugumilli AP-08-049-009-010/010430
(RAMACHANDRA PURAM) 		0208049000NRG23280320234786665 28/03/2023 Esteramma 0208049WL200583 Esteramma 00078 CNRB0013704 298 298 Processed 04/04/2023 0527774080 ESTERAMMA BHIRUDALA CANARA BANK(508532)
122 Zarugumilli AP-08-049-021-001/010027
(REDDY PALEM) 		0208049000NRG23280320234786984 28/03/2023 Tirupatamma 0208049WL200586 Tirupatamma 00078 CNRB0013704 602 602 Processed 04/04/2023 0527774082 ITTE THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Zarugumilli AP-08-049-021-001/010039
(REDDY PALEM) 		0208049000NRG23280320234786985 28/03/2023 Krishnareddy 0208049WL200586 Krishnareddy 00078 CNRB0013704 602 602 Processed 04/04/2023 0527774053 PERAM KRISHNA REDDY BANK OF INDIA(508505)
124 Zarugumilli AP-08-049-021-001/010039
(REDDY PALEM) 		0208049000NRG23280320234786986 28/03/2023 Nagendramma 0208049WL200586 Nagendramma 00078 CNRB0013704 602 602 Processed 04/04/2023 0527774076 Mrs NAGENDRAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Zarugumilli AP-08-049-021-001/010256
(REDDY PALEM) 		0208049000NRG23280320234786987 28/03/2023 Malleswari 0208049WL200586 Malleswari 00078 CNRB0013704 602 602 Processed 04/04/2023 0527774242 MULE MALLESWARI CANARA BANK(508532)
126 Zarugumilli AP-08-049-021-001/010268
(REDDY PALEM) 		0208049000NRG23280320234786988 28/03/2023 Shoba 0208049WL200586 Shoba 00078 CNRB0013704 602 602 Processed 04/04/2023 0527774240 Mrs SOBHA ANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Zarugumilli AP-08-049-021-001/010342
(REDDY PALEM) 		0208049000NRG23280320234786990 28/03/2023 Koteswaramma 0208049WL200586 Koteswaramma 00078 CNRB0013704 602 602 Processed 04/04/2023 0527774086 ENIMIREDDY KOTESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Zarugumilli AP-08-049-021-001/010412
(REDDY PALEM) 		0208049000NRG23280320234786991 28/03/2023 Siva. 0208049WL200586 Siva. 00078 CNRB0013704 602 602 Processed 04/04/2023 0527774075 THOTA SIVA CANARA BANK(508532)
129 Zarugumilli AP-08-049-021-001/10505
(REDDY PALEM) 		0208049000NRG23280320234786992 28/03/2023 SOMU PRAMEELA 0208049WL200586 SOMU PRAMEELA 00078 CNRB0013704 602 602 Processed 04/04/2023 0527773967 BORRA PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 9879 9879
130 Zarugumilli AP-08-049-021-001/010333
(REDDY PALEM) 		0208049000NRG23280320234786989 28/03/2023 Yalamanda 0208049WL200586 Yalamanda 00415 SBIN0002796 602 602 Processed 04/04/2023 0527773905 MR AMALANADUNI YALAMANDA STATE BANK OF INDIA(508548)
SubTotal 602 602
131 Zarugumilli AP-08-049-002-003/010117
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758865 28/03/2023 MALLIKARJUNA 0208049WL199719 MALLIKARJUNA 00415 SBIN0003367 133 133 Processed 04/04/2023 0527774238 MR MALLIKARJUNA RATIKINDA STATE BANK OF INDIA(508548)
132 Zarugumilli AP-08-049-002-003/010125
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758866 28/03/2023 CHIRANJEEVI 0208049WL199719 CHIRANJEEVI 00415 SBIN0003367 133 133 Processed 04/04/2023 0527773999 MR CHIRANJEEVI MANDAPATI STATE BANK OF INDIA(508548)
133 Zarugumilli AP-08-049-002-003/010526
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758876 28/03/2023 VEERANARAYANA 0208049WL199719 VEERANARAYANA 00415 SBIN0003367 133 133 Processed 04/04/2023 0527773965 MUTHAKANI VEERA NARAYANA UNION BANK OF INDIA(508500)
134 Zarugumilli AP-08-049-002-003/010553
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758879 28/03/2023 SUPRAJA 0208049WL199719 SUPRAJA 00415 SBIN0003367 133 133 Processed 04/04/2023 0527773907 POKURI SUPRAJA UNION BANK OF INDIA(508500)
135 Zarugumilli AP-08-049-003-004/010830
(PATCHAVA) 		0208049000NRG23280320234798101 28/03/2023 Sivamma 0208049WL200877 Sivamma 00415 SBIN0003367 479 479 Processed 04/04/2023 0527774090 GAJJA SIVAMMA UNION BANK OF INDIA(508500)
SubTotal 1011 1011
136 Zarugumilli AP-08-049-018-022/010530
(NANDANAVANAM) 		0208049000NRG23280320234806789 28/03/2023 Malyadri 0208049WL201081 Malyadri 00415 SBIN0008838 303 303 Processed 04/04/2023 0527773908 MALYADRI NALAGATLA CANARA BANK(508532)
SubTotal 303 303
137 Zarugumilli AP-08-049-003-004/010528
(PATCHAVA) 		0208049000NRG23280320234801929 28/03/2023 Deepthi 0208049WL200975 Deepthi 00415 SBIN0014163 651 651 Processed 04/04/2023 0527773998 MISS GAJJA DEEPTHI STATE BANK OF INDIA(508548)
138 Zarugumilli AP-08-049-003-004/010647
(PATCHAVA) 		0208049000NRG23280320234797236 28/03/2023 Siva 0208049WL200858 Siva 00415 SBIN0014163 247 247 Processed 04/04/2023 0527773909 KALE SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Zarugumilli AP-08-049-003-004/010676
(PATCHAVA) 		0208049000NRG23270320234773069 28/03/2023 Ramesh 0208049WL200174 Ramesh 00415 SBIN0014163 713 713 Processed 04/04/2023 0527773997 MR JESTA RAMESH STATE BANK OF INDIA(508548)
140 Zarugumilli AP-08-049-003-004/010865
(PATCHAVA) 		0208049000NRG23280320234798103 28/03/2023 Peda Ankaiah 0208049WL200877 Peda Ankaiah 00415 SBIN0014163 479 479 Processed 04/04/2023 0527773996 Mr PEDA ANKAIAH CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2090 2090
141 Zarugumilli AP-08-049-002-003/010035
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758862 28/03/2023 Chennamma 0208049WL199719 Chennamma 00468 UBIN0542946 133 133 Processed 04/04/2023 0527774103 POKURI CHENNAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
142 Zarugumilli AP-08-049-002-003/010083
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758863 28/03/2023 Sivaiah 0208049WL199719 Sivaiah 00468 UBIN0542946 133 133 Processed 04/04/2023 0527774127 KOTTAPALLI SIVAIAH AND K SUBBARATNAMMA UNION BANK OF INDIA(508500)
143 Zarugumilli AP-08-049-002-003/010096
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758864 28/03/2023 Brahmaiah 0208049WL199719 Brahmaiah 00468 UBIN0542946 133 133 Processed 04/04/2023 0527774091 YENDLURI BRAHMAIAH UNION BANK OF INDIA(508500)
144 Zarugumilli AP-08-049-002-003/010143
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758867 28/03/2023 Tirupalu Reddy 0208049WL199719 Tirupalu Reddy 00468 UBIN0542946 266 266 Processed 04/04/2023 0527774105 V TIRUPALU V VENKATESWARA REDDY UNION BANK OF INDIA(508500)
145 Zarugumilli AP-08-049-002-003/010281
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758869 28/03/2023 Tirupatamma 0208049WL199719 Tirupatamma 00468 UBIN0542946 266 266 Processed 04/04/2023 0527774232 GUVVADI THIRUPATHAMMA UNION BANK OF INDIA(508500)
146 Zarugumilli AP-08-049-002-003/010371
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758870 28/03/2023 Lakshmma 0208049WL199719 Lakshmma 00468 UBIN0542946 133 133 Processed 04/04/2023 0527774122 POKURI LAKSHMAMMA UNION BANK OF INDIA(508500)
147 Zarugumilli AP-08-049-002-003/010462
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758872 28/03/2023 Venkateswarlu 0208049WL199719 Venkateswarlu 00468 UBIN0542946 266 266 Processed 04/04/2023 0527774128 YASARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
148 Zarugumilli AP-08-049-002-003/010474
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758873 28/03/2023 Chinna Narasimham 0208049WL199719 Chinna Narasimham 00468 UBIN0542946 266 266 Processed 04/04/2023 0527774096 DANDEBOINA NARASIMHAM S O ADAIAH UNION BANK OF INDIA(508500)
149 Zarugumilli AP-08-049-002-003/010512
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758874 28/03/2023 SUDHAKAR 0208049WL199719 SUDHAKAR 00468 UBIN0542946 266 266 Processed 04/04/2023 0527774111 VATTIKONDA SUDHAKAR UNION BANK OF INDIA(508500)
150 Zarugumilli AP-08-049-002-003/010517
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758875 28/03/2023 CHINNA NAGIREDDY 0208049WL199719 CHINNA NAGIREDDY 00468 UBIN0542946 133 133 Processed 04/04/2023 0527774235 MUULE CHINA NAGIREDDY UNION BANK OF INDIA(508500)
151 Zarugumilli AP-08-049-002-003/010532
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758877 28/03/2023 MADHAVI 0208049WL199719 MADHAVI 00468 UBIN0542946 266 266 Processed 04/04/2023 0527774228 VATTIKONDA MADHAVI UNION BANK OF INDIA(508500)
152 Zarugumilli AP-08-049-002-003/010550
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758878 28/03/2023 ROSAMMA 0208049WL199719 ROSAMMA 00468 UBIN0542946 266 266 Processed 04/04/2023 0527774237 SANEPALLI ROSAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
153 Zarugumilli AP-08-049-003-004/010083
(PATCHAVA) 		0208049000NRG23280320234794344 28/03/2023 China Ademma 0208049WL200772 China Ademma 00468 UBIN0542946 560 560 Processed 04/04/2023 0527774136 KUNCHALA ADEMMA UNION BANK OF INDIA(508500)
154 Zarugumilli AP-08-049-003-004/010083
(PATCHAVA) 		0208049000NRG23280320234794345 28/03/2023 Singaiah 0208049WL200772 Singaiah 00468 UBIN0542946 560 560 Processed 04/04/2023 0527774092 KUNCHALA SINGAIAH S O PITCHAIAH UNION BANK OF INDIA(508500)
155 Zarugumilli AP-08-049-003-004/010090
(PATCHAVA) 		0208049000NRG23270320234773050 28/03/2023 Ramanaiah 0208049WL200174 Ramanaiah 00468 UBIN0542946 285 285 Processed 04/04/2023 0527774108 TANIKONDA RAMANAIAH S O SESHAIAH UNION BANK OF INDIA(508500)
156 Zarugumilli AP-08-049-003-004/010091
(PATCHAVA) 		0208049000NRG23280320234798818 28/03/2023 Pichamma 0208049WL200897 Pichamma 00468 UBIN0542946 259 259 Processed 04/04/2023 0527774188 GAJJA PITCHAMMA UNION BANK OF INDIA(508500)
157 Zarugumilli AP-08-049-003-004/010094
(PATCHAVA) 		0208049000NRG23280320234797231 28/03/2023 Ramanamma 0208049WL200858 Ramanamma 00468 UBIN0542946 493 493 Processed 04/04/2023 0527774176 PARABATHINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Zarugumilli AP-08-049-003-004/010129
(PATCHAVA) 		0208049000NRG23280320234797232 28/03/2023 Lakashmma 0208049WL200858 Lakashmma 00468 UBIN0542946 370 370 Processed 04/04/2023 0527774165 THUMMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Zarugumilli AP-08-049-003-004/010165
(PATCHAVA) 		0208049000NRG23280320234796840 28/03/2023 Lakshamma 0208049WL200842 Lakshamma 00468 UBIN0542946 375 375 Processed 04/04/2023 0527774190 Mrs LAKSHAMMA NELAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Zarugumilli AP-08-049-003-004/010166
(PATCHAVA) 		0208049000NRG23280320234797233 28/03/2023 Maladi Rosaiah 0208049WL200858 Maladi Rosaiah 00468 UBIN0542946 370 370 Processed 04/04/2023 0527774210 MALADI ROSAIAH UNION BANK OF INDIA(508500)
161 Zarugumilli AP-08-049-003-004/010169
(PATCHAVA) 		0208049000NRG23280320234797234 28/03/2023 Parisuddamma 0208049WL200858 Parisuddamma 00468 UBIN0542946 493 493 Processed 04/04/2023 0527774178 CHINTAGUNTLA PARISUDHAMMA UNION BANK OF INDIA(508500)
162 Zarugumilli AP-08-049-003-004/010184
(PATCHAVA) 		0208049000NRG23280320234796841 28/03/2023 Eswaramma 0208049WL200842 Eswaramma 00468 UBIN0542946 375 375 Processed 04/04/2023 0527774112 BHUPATI ESWARAMMA UNION BANK OF INDIA(508500)
163 Zarugumilli AP-08-049-003-004/010210
(PATCHAVA) 		0208049000NRG23270320234773052 28/03/2023 Padma 0208049WL200174 Padma 00468 UBIN0542946 570 570 Processed 04/04/2023 0527774124 Mrs MULLAMURI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Zarugumilli AP-08-049-003-004/010212
(PATCHAVA) 		0208049000NRG23270320234773054 28/03/2023 Subbulu 0208049WL200174 Subbulu 00468 UBIN0542946 713 713 Processed 04/04/2023 0527774180 KUMBAGIRI SUBBULU UNION BANK OF INDIA(508500)
165 Zarugumilli AP-08-049-003-004/010221
(PATCHAVA) 		0208049000NRG23270320234773055 28/03/2023 China Anjaiah 0208049WL200174 China Anjaiah 00468 UBIN0542946 855 855 Processed 04/04/2023 0527774156 POTLURI ANJAIAH UNION BANK OF INDIA(508500)
166 Zarugumilli AP-08-049-003-004/010302
(PATCHAVA) 		0208049000NRG23280320234801924 28/03/2023 Vajram 0208049WL200975 Vajram 00468 UBIN0542946 651 651 Processed 04/04/2023 0527774177 GAJJA VAJRAMMA UNION BANK OF INDIA(508500)
167 Zarugumilli AP-08-049-003-004/010304
(PATCHAVA) 		0208049000NRG23280320234796842 28/03/2023 Ramaadevi 0208049WL200842 Ramaadevi 00468 UBIN0542946 250 250 Processed 04/04/2023 0527774110 TUMMA RAMA DEVI UNION BANK OF INDIA(508500)
168 Zarugumilli AP-08-049-003-004/010315
(PATCHAVA) 		0208049000NRG23280320234796844 28/03/2023 Ankamma 0208049WL200842 Ankamma 00468 UBIN0542946 375 375 Processed 04/04/2023 0527774172 PURIMETLA ANKAMMA UNION BANK OF INDIA(508500)
169 Zarugumilli AP-08-049-003-004/010318
(PATCHAVA) 		0208049000NRG23280320234794346 28/03/2023 Nukathoti Suseela 0208049WL200772 Nukathoti Suseela 00468 UBIN0542946 560 560 Processed 04/04/2023 0527774137 NUKATHOTI SUSEELA UNION BANK OF INDIA(508500)
170 Zarugumilli AP-08-049-003-004/010321
(PATCHAVA) 		0208049000NRG23280320234797235 28/03/2023 Aruna 0208049WL200858 Aruna 00468 UBIN0542946 493 493 Processed 04/04/2023 0527774133 KONDABATHINA ARUNA UNION BANK OF INDIA(508500)
171 Zarugumilli AP-08-049-003-004/010322
(PATCHAVA) 		0208049000NRG23280320234794347 28/03/2023 Anjamma 0208049WL200772 Anjamma 00468 UBIN0542946 560 560 Processed 04/04/2023 0527774199 KODABATHINA ANJAMMA UNION BANK OF INDIA(508500)
172 Zarugumilli AP-08-049-003-004/010325
(PATCHAVA) 		0208049000NRG23280320234794348 28/03/2023 Pedakotamma 0208049WL200772 Pedakotamma 00468 UBIN0542946 420 420 Processed 04/04/2023 0527774179 KONDABATTINA KONDAMMA W O CHINA KONDAIA UNION BANK OF INDIA(508500)
173 Zarugumilli AP-08-049-003-004/010329
(PATCHAVA) 		0208049000NRG23280320234798098 28/03/2023 Suvarna Raju 0208049WL200877 Suvarna Raju 00468 UBIN0542946 479 479 Processed 04/04/2023 0527774212 CHINTAGUNTLA SUVARNARAJU AXIS BANK(607153)
174 Zarugumilli AP-08-049-003-004/010332
(PATCHAVA) 		0208049000NRG23270320234773056 28/03/2023 ch Ravanamma 0208049WL200174 ch Ravanamma 00468 UBIN0542946 855 855 Processed 04/04/2023 0527774223 CHEREDDY RAMANAMMA UNION BANK OF INDIA(508500)
175 Zarugumilli AP-08-049-003-004/010379
(PATCHAVA) 		0208049000NRG23270320234773057 28/03/2023 Lakshminarayana 0208049WL200174 Lakshminarayana 00468 UBIN0542946 855 855 Processed 04/04/2023 0527774106 THATIKONDA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Zarugumilli AP-08-049-003-004/010398
(PATCHAVA) 		0208049000NRG23280320234798819 28/03/2023 Vijayamma 0208049WL200897 Vijayamma 00468 UBIN0542946 518 518 Processed 04/04/2023 0527774231 CHINTHA GUNTTA VIJAYAMMA UNION BANK OF INDIA(508500)
177 Zarugumilli AP-08-049-003-004/010404
(PATCHAVA) 		0208049000NRG23280320234796845 28/03/2023 Ankamma 0208049WL200842 Ankamma 00468 UBIN0542946 375 375 Processed 04/04/2023 0527774163 THUMMA ANKAMMA UNION BANK OF INDIA(508500)
178 Zarugumilli AP-08-049-003-004/010419
(PATCHAVA) 		0208049000NRG23280320234801925 28/03/2023 Mariyamma 0208049WL200975 Mariyamma 00468 UBIN0542946 651 651 Processed 04/04/2023 0527774186 CHINTAGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
179 Zarugumilli AP-08-049-003-004/010469
(PATCHAVA) 		0208049000NRG23280320234798820 28/03/2023 Marthamma 0208049WL200897 Marthamma 00468 UBIN0542946 518 518 Processed 04/04/2023 0527774185 GAJJA MARTHAMMA UNION BANK OF INDIA(508500)
180 Zarugumilli AP-08-049-003-004/010473
(PATCHAVA) 		0208049000NRG23280320234798895 28/03/2023 Halesu 0208049WL200902 Halesu 00468 UBIN0542946 154 154 Processed 04/04/2023 0527774131 CHINTAGUNTLA ALESAMMA UNION BANK OF INDIA(508500)
181 Zarugumilli AP-08-049-003-004/010473
(PATCHAVA) 		0208049000NRG23280320234798894 28/03/2023 Kruparao 0208049WL200902 Kruparao 00468 UBIN0542946 154 154 Processed 04/04/2023 0527774182 CH KRUPA RAO UNION BANK OF INDIA(508500)
182 Zarugumilli AP-08-049-003-004/010484
(PATCHAVA) 		0208049000NRG23280320234794350 28/03/2023 kondabattina Ankulu 0208049WL200772 kondabattina Ankulu 00468 UBIN0542946 560 560 Processed 04/04/2023 0527774150 KONDABATTINA ANKUL INDIA POST PAYMENTS BANK LIMITED(508528)
183 Zarugumilli AP-08-049-003-004/010488
(PATCHAVA) 		0208049000NRG23280320234796846 28/03/2023 Yemelamma 0208049WL200842 Yemelamma 00468 UBIN0542946 375 375 Processed 04/04/2023 0527774194 PATIBANDLA YEMILAMMA UNION BANK OF INDIA(508500)
184 Zarugumilli AP-08-049-003-004/010495
(PATCHAVA) 		0208049000NRG23280320234801926 28/03/2023 Chenchamma 0208049WL200975 Chenchamma 00468 UBIN0542946 651 651 Processed 04/04/2023 0527774202 TIRIVEDI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Zarugumilli AP-08-049-003-004/010497
(PATCHAVA) 		0208049000NRG23280320234796847 28/03/2023 Ramanarusulu 0208049WL200842 Ramanarusulu 00468 UBIN0542946 375 375 Processed 04/04/2023 0527774191 CHINTAGUNTLA NARASAMMA UNION BANK OF INDIA(508500)
186 Zarugumilli AP-08-049-003-004/010526
(PATCHAVA) 		0208049000NRG23280320234796848 28/03/2023 Lalitamma 0208049WL200842 Lalitamma 00468 UBIN0542946 375 375 Processed 04/04/2023 0527774193 Ms LALITHAMMA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Zarugumilli AP-08-049-003-004/010527
(PATCHAVA) 		0208049000NRG23280320234796849 28/03/2023 Guravaiah 0208049WL200842 Guravaiah 00468 UBIN0542946 375 375 Processed 04/04/2023 0527774094 CHINTAKUNTLA GURAVAIAH UNION BANK OF INDIA(508500)
188 Zarugumilli AP-08-049-003-004/010528
(PATCHAVA) 		0208049000NRG23280320234801927 28/03/2023 Gajja. Narasingarao 0208049WL200975 Gajja. Narasingarao 00468 UBIN0542946 521 521 Processed 04/04/2023 0527774213 GAJJA NARASIMHARAO UNION BANK OF INDIA(508500)
189 Zarugumilli AP-08-049-003-004/010528
(PATCHAVA) 		0208049000NRG23280320234801928 28/03/2023 Kumari 0208049WL200975 Kumari 00468 UBIN0542946 130 130 Processed 04/04/2023 0527774132 GAJJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Zarugumilli AP-08-049-003-004/010536
(PATCHAVA) 		0208049000NRG23280320234796851 28/03/2023 Manikyam 0208049WL200842 Manikyam 00468 UBIN0542946 250 250 Processed 04/04/2023 0527774166 CHINTAGUNTLA MANIKYAM UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-003-004/010545
(PATCHAVA) 		0208049000NRG23270320234773061 28/03/2023 Bhagyalakshmi 0208049WL200174 Bhagyalakshmi 00468 UBIN0542946 855 855 Processed 04/04/2023 0527774189 MUPPARAJU BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Zarugumilli AP-08-049-003-004/010545
(PATCHAVA) 		0208049000NRG23270320234774250 28/03/2023 Narasingarao 0208049WL200200 Narasingarao 00468 UBIN0542946 482 482 Processed 04/04/2023 0527774119 MUPPARAJU NARASINGARAO UNION BANK OF INDIA(508500)
193 Zarugumilli AP-08-049-003-004/010557
(PATCHAVA) 		0208049000NRG23270320234773062 28/03/2023 Navamma 0208049WL200174 Navamma 00468 UBIN0542946 855 855 Processed 04/04/2023 0527774135 Mrs VANAMMA MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Zarugumilli AP-08-049-003-004/010560
(PATCHAVA) 		0208049000NRG23270320234773063 28/03/2023 Madhavarao 0208049WL200174 Madhavarao 00468 UBIN0542946 855 855 Processed 04/04/2023 0527774093 MULLAMURI MADHAVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
195 Zarugumilli AP-08-049-003-004/010560
(PATCHAVA) 		0208049000NRG23270320234773064 28/03/2023 Sridevi 0208049WL200174 Sridevi 00468 UBIN0542946 855 855 Processed 04/04/2023 0527774197 MULLAMURI SREEDEVI UNION BANK OF INDIA(508500)
196 Zarugumilli AP-08-049-003-004/010569
(PATCHAVA) 		0208049000NRG23280320234798822 28/03/2023 Krupamma 0208049WL200897 Krupamma 00468 UBIN0542946 259 259 Processed 04/04/2023 0527774187 CHINTAGUNTLA KRUPAMMA UNION BANK OF INDIA(508500)
197 Zarugumilli AP-08-049-003-004/010569
(PATCHAVA) 		0208049000NRG23280320234798821 28/03/2023 Peddaiah 0208049WL200897 Peddaiah 00468 UBIN0542946 259 259 Processed 04/04/2023 0527774211 CHINTAGUNTLA PEDDAIAH UNION BANK OF INDIA(508500)
198 Zarugumilli AP-08-049-003-004/010585
(PATCHAVA) 		0208049000NRG23280320234794351 28/03/2023 Narasimham 0208049WL200772 Narasimham 00468 UBIN0542946 280 280 Processed 04/04/2023 0527774248 CHINTAGUNTLA RUTVIJAYA W O NARASIMHA UNION BANK OF INDIA(508500)
199 Zarugumilli AP-08-049-003-004/010585
(PATCHAVA) 		0208049000NRG23280320234794352 28/03/2023 Rutu Vijaya 0208049WL200772 Rutu Vijaya 00468 UBIN0542946 280 280 Processed 04/04/2023 0527774100 CHINTAGUNTLA NARASIMHAM UNION BANK OF INDIA(508500)
200 Zarugumilli AP-08-049-003-004/010593
(PATCHAVA) 		0208049000NRG23270320234773065 28/03/2023 Eswaramma 0208049WL200174 Eswaramma 00468 UBIN0542946 570 570 Processed 04/04/2023 0527774098 MADAMANCHI EESWARAMMA UNION BANK OF INDIA(508500)
201 Zarugumilli AP-08-049-003-004/010599
(PATCHAVA) 		0208049000NRG23280320234794353 28/03/2023 yakobu 0208049WL200772 yakobu 00468 UBIN0542946 560 560 Processed 04/04/2023 0527774205 CHINTHAGUNTLA YAKOBU UNION BANK OF INDIA(508500)
202 Zarugumilli AP-08-049-003-004/010600
(PATCHAVA) 		0208049000NRG23280320234801930 28/03/2023 Thiruvedhi Mariyamma 0208049WL200975 Thiruvedhi Mariyamma 00468 UBIN0542946 651 651 Processed 04/04/2023 0527774195 THIRIVEDHI MARIYAMMA UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-003-004/010635
(PATCHAVA) 		0208049000NRG23270320234774146 28/03/2023 Krishnarao 0208049WL200190 Krishnarao 00468 UBIN0542946 400 400 Processed 04/04/2023 0527774207 PATCHAVA KRISHNA RAO UNION BANK OF INDIA(508500)
204 Zarugumilli AP-08-049-003-004/010643
(PATCHAVA) 		0208049000NRG23280320234798897 28/03/2023 Ranimma 0208049WL200902 Ranimma 00468 UBIN0542946 308 308 Processed 04/04/2023 0527774130 CHINTAGUNTLA RANAMMA UNION BANK OF INDIA(508500)
205 Zarugumilli AP-08-049-003-004/010652
(PATCHAVA) 		0208049000NRG23270320234773066 28/03/2023 Mastan 0208049WL200174 Mastan 00468 UBIN0542946 855 855 Processed 04/04/2023 0527774101 PALUKURI MASTHAN UNION BANK OF INDIA(508500)
206 Zarugumilli AP-08-049-003-004/010661
(PATCHAVA) 		0208049000NRG23280320234794354 28/03/2023 Ramulamma 0208049WL200772 Ramulamma 00468 UBIN0542946 560 560 Processed 04/04/2023 0527774204 CHINTHAGUNTA RAMULAMMA UNION BANK OF INDIA(508500)
207 Zarugumilli AP-08-049-003-004/010667
(PATCHAVA) 		0208049000NRG23270320234774149 28/03/2023 Sridevi 0208049WL200190 Sridevi 00468 UBIN0542946 400 400 Processed 04/04/2023 0527774192 MUPPARAJU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Zarugumilli AP-08-049-003-004/010670
(PATCHAVA) 		0208049000NRG23270320234773068 28/03/2023 Ramarao 0208049WL200174 Ramarao 00468 UBIN0542946 285 285 Processed 04/04/2023 0527774118 GORREPATI RAMA RAO UNION BANK OF INDIA(508500)
209 Zarugumilli AP-08-049-003-004/010685
(PATCHAVA) 		0208049000NRG23280320234794355 28/03/2023 Purimitla Varalakshmi 0208049WL200772 Purimitla Varalakshmi 00468 UBIN0542946 420 420 Processed 04/04/2023 0527774251 Mrs VARA LAKSHMI PURIMITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Zarugumilli AP-08-049-003-004/010688
(PATCHAVA) 		0208049000NRG23270320234773070 28/03/2023 malleswararao 0208049WL200174 malleswararao 00468 UBIN0542946 570 570 Processed 04/04/2023 0527773906 DHARMAVARAPU MALLESWARARAO UNION BANK OF INDIA(508500)
211 Zarugumilli AP-08-049-003-004/010711
(PATCHAVA) 		0208049000NRG23270320234774152 28/03/2023 Tani konda Vijaya 0208049WL200190 Tani konda Vijaya 00468 UBIN0542946 400 400 Processed 04/04/2023 0527774214 TANIKONDA VIJAYA UNION BANK OF INDIA(508500)
212 Zarugumilli AP-08-049-003-004/010720
(PATCHAVA) 		0208049000NRG23280320234798823 28/03/2023 Kotamma 0208049WL200897 Kotamma 00468 UBIN0542946 518 518 Processed 04/04/2023 0527774196 CHINTHAGUNTTLA KOTAMMA UNION BANK OF INDIA(508500)
213 Zarugumilli AP-08-049-003-004/010721
(PATCHAVA) 		0208049000NRG23280320234798825 28/03/2023 Chinnammayi 0208049WL200897 Chinnammayi 00468 UBIN0542946 388 388 Processed 04/04/2023 0527774200 CHINTHAGUNTLLA CHINNAMMYI UNION BANK OF INDIA(508500)
214 Zarugumilli AP-08-049-003-004/010721
(PATCHAVA) 		0208049000NRG23280320234798824 28/03/2023 Kondaiah 0208049WL200897 Kondaiah 00468 UBIN0542946 518 518 Processed 04/04/2023 0527774115 CHINTHAGUNTA KONDAIAH UNION BANK OF INDIA(508500)
215 Zarugumilli AP-08-049-003-004/010722
(PATCHAVA) 		0208049000NRG23280320234801931 28/03/2023 Devaiah 0208049WL200975 Devaiah 00468 UBIN0542946 391 391 Processed 04/04/2023 0527774162 MR DEVAIAH CHINTAGUNTA STATE BANK OF INDIA(508548)
216 Zarugumilli AP-08-049-003-004/010722
(PATCHAVA) 		0208049000NRG23280320234801932 28/03/2023 Saramma 0208049WL200975 Saramma 00468 UBIN0542946 391 391 Processed 04/04/2023 0527774184 CHINTHAGUNTLA SARAMMA UNION BANK OF INDIA(508500)
217 Zarugumilli AP-08-049-003-004/010724
(PATCHAVA) 		0208049000NRG23280320234798898 28/03/2023 Subhashini 0208049WL200902 Subhashini 00468 UBIN0542946 617 617 Processed 04/04/2023 0527774183 CHINTHAGUNTLA SUBHASHINI UNION BANK OF INDIA(508500)
218 Zarugumilli AP-08-049-003-004/010732
(PATCHAVA) 		0208049000NRG23270320234773074 28/03/2023 SRINU 0208049WL200174 SRINU 00468 UBIN0542946 713 713 Processed 04/04/2023 0527774117 PATHURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Zarugumilli AP-08-049-003-004/010732
(PATCHAVA) 		0208049000NRG23270320234773073 28/03/2023 Varamma 0208049WL200174 Varamma 00468 UBIN0542946 713 713 Processed 04/04/2023 0527774125 PATHURI VARAMMA UNION BANK OF INDIA(508500)
220 Zarugumilli AP-08-049-003-004/010742
(PATCHAVA) 		0208049000NRG23270320234773075 28/03/2023 Koteswari 0208049WL200174 Koteswari 00468 UBIN0542946 855 855 Processed 04/04/2023 0527774107 Mr KOTESWARA RAO THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Zarugumilli AP-08-049-003-004/010745
(PATCHAVA) 		0208049000NRG23280320234798826 28/03/2023 Kondaiah 0208049WL200897 Kondaiah 00468 UBIN0542946 259 259 Processed 04/04/2023 0527774114 CHINTHAGUNTA PEDA KONDAIAH UNION BANK OF INDIA(508500)
222 Zarugumilli AP-08-049-003-004/010746
(PATCHAVA) 		0208049000NRG23270320234773076 28/03/2023 Mamatabhi 0208049WL200174 Mamatabhi 00468 UBIN0542946 855 855 Processed 04/04/2023 0527774209 SHAIK MAMATHA BEE UNION BANK OF INDIA(508500)
223 Zarugumilli AP-08-049-003-004/010756
(PATCHAVA) 		0208049000NRG23270320234773077 28/03/2023 Ramulu 0208049WL200174 Ramulu 00468 UBIN0542946 855 855 Processed 04/04/2023 0527774097 TATIKONDA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Zarugumilli AP-08-049-003-004/010763
(PATCHAVA) 		0208049000NRG23280320234798899 28/03/2023 Peda Kondaiah 0208049WL200902 Peda Kondaiah 00468 UBIN0542946 617 617 Processed 04/04/2023 0527774208 CHINTAGUNTLA PEDDA KONDAIAH UNION BANK OF INDIA(508500)
225 Zarugumilli AP-08-049-003-004/010763
(PATCHAVA) 		0208049000NRG23280320234798900 28/03/2023 Varalakshmii 0208049WL200902 Varalakshmii 00468 UBIN0542946 617 617 Processed 04/04/2023 0527774116 CHINTHAGUNTA VARALAKSHMAMMA UNION BANK OF INDIA(508500)
226 Zarugumilli AP-08-049-003-004/010776
(PATCHAVA) 		0208049000NRG23280320234796852 28/03/2023 Peddayya 0208049WL200842 Peddayya 00468 UBIN0542946 375 375 Processed 04/04/2023 0527774095 CHINTAGUNTA PEDDAIAH S O CHINNAIAH PAT UNION BANK OF INDIA(508500)
227 Zarugumilli AP-08-049-003-004/010791
(PATCHAVA) 		0208049000NRG23280320234794357 28/03/2023 Samson 0208049WL200772 Samson 00468 UBIN0542946 560 560 Processed 04/04/2023 0527774217 MR CHINTAGUNTLA SAMSON STATE BANK OF INDIA(508548)
228 Zarugumilli AP-08-049-003-004/010816
(PATCHAVA) 		0208049000NRG23280320234798901 28/03/2023 Atchamma 0208049WL200902 Atchamma 00468 UBIN0542946 308 308 Processed 04/04/2023 0527774216 TIRIVEEDHI ACHAMMA UNION BANK OF INDIA(508500)
229 Zarugumilli AP-08-049-003-004/010830
(PATCHAVA) 		0208049000NRG23280320234798102 28/03/2023 Vajramma 0208049WL200877 Vajramma 00468 UBIN0542946 360 360 Processed 04/04/2023 0527774227 GAJJA VAJRAMMA UNION BANK OF INDIA(508500)
230 Zarugumilli AP-08-049-003-004/010865
(PATCHAVA) 		0208049000NRG23280320234798104 28/03/2023 Sivmma 0208049WL200877 Sivmma 00468 UBIN0542946 479 479 Processed 04/04/2023 0527774198 CHINTHA GUNTTLA SIVAMMA UNION BANK OF INDIA(508500)
231 Zarugumilli AP-08-049-003-004/010867
(PATCHAVA) 		0208049000NRG23280320234798106 28/03/2023 Narasamma 0208049WL200877 Narasamma 00468 UBIN0542946 479 479 Processed 04/04/2023 0527774201 ChintaguntlaNarasamma FINCARE SMALL FINANCE BANK LTD(608304)
232 Zarugumilli AP-08-049-003-004/010868
(PATCHAVA) 		0208049000NRG23280320234798107 28/03/2023 Kondaiah 0208049WL200877 Kondaiah 00468 UBIN0542946 479 479 Processed 04/04/2023 0527774134 CHINTAGUNTLA KONDAIAH UNION BANK OF INDIA(508500)
233 Zarugumilli AP-08-049-003-004/010876
(PATCHAVA) 		0208049000NRG23270320234774251 28/03/2023 Sesharao 0208049WL200200 Sesharao 00468 UBIN0542946 482 482 Processed 04/04/2023 0527774181 Mr SESHA RAO JESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Zarugumilli AP-08-049-003-004/20002
(PATCHAVA) 		0208049000NRG23280320234798828 28/03/2023 CHINTHAGUNTLA DAS 0208049WL200897 CHINTHAGUNTLA DAS 00468 UBIN0542946 388 388 Processed 04/04/2023 0527774221 CHINTAGUNTLA DAS UNION BANK OF INDIA(508500)
235 Zarugumilli AP-08-049-003-004/20002
(PATCHAVA) 		0208049000NRG23280320234798829 28/03/2023 CHINTHAGUTLA ADEMMA 0208049WL200897 CHINTHAGUTLA ADEMMA 00468 UBIN0542946 518 518 Processed 04/04/2023 0527774219 CHINTAGUNTLA ADEMMA UNION BANK OF INDIA(508500)
236 Zarugumilli AP-08-049-003-004/20004
(PATCHAVA) 		0208049000NRG23280320234794359 28/03/2023 CHINTHAGUNTLA JHANSI 0208049WL200772 CHINTHAGUNTLA JHANSI 00468 UBIN0542946 560 560 Processed 04/04/2023 0527774220 CHINTAGUNTLA JHANSI UNION BANK OF INDIA(508500)
237 Zarugumilli AP-08-049-003-004/20004
(PATCHAVA) 		0208049000NRG23280320234794358 28/03/2023 CHINTHAGUNTLA YESOBU 0208049WL200772 CHINTHAGUNTLA YESOBU 00468 UBIN0542946 560 560 Processed 04/04/2023 0527774218 CHINTAGUNTLA YESOBU UNION BANK OF INDIA(508500)
238 Zarugumilli AP-08-049-005-007/010098
(CHATUKU PADU) 		0208049000NRG23280320234787172 28/03/2023 Kesavulu.T 0208049WL200590 Kesavulu.T 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774234 THUMMA KESAVULU UNION BANK OF INDIA(508500)
239 Zarugumilli AP-08-049-005-007/010100
(CHATUKU PADU) 		0208049000NRG23280320234787282 28/03/2023 Suseela 0208049WL200602 Suseela 00468 UBIN0542946 1715 1715 Processed 04/04/2023 0527774126 POKURI SUSEELA UNION BANK OF INDIA(508500)
240 Zarugumilli AP-08-049-005-007/010127
(CHATUKU PADU) 		0208049000NRG23280320234787173 28/03/2023 Chinamalakondaiah 0208049WL200590 Chinamalakondaiah 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774229 PULLAGURA MALAKONDAIAH UNION BANK OF INDIA(508500)
241 Zarugumilli AP-08-049-005-007/010131
(CHATUKU PADU) 		0208049000NRG23280320234787174 28/03/2023 Venkayamma 0208049WL200590 Venkayamma 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774203 SADHU VENKAYAMMA UNION BANK OF INDIA(508500)
242 Zarugumilli AP-08-049-005-007/010132
(CHATUKU PADU) 		0208049000NRG23280320234787175 28/03/2023 Kotirathnam 0208049WL200590 Kotirathnam 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774225 NALLAPU KOTI RATNAM UNION BANK OF INDIA(508500)
243 Zarugumilli AP-08-049-005-007/010161
(CHATUKU PADU) 		0208049000NRG23280320234787177 28/03/2023 Chinamalakondaiah 0208049WL200590 Chinamalakondaiah 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774247 PULLA CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
244 Zarugumilli AP-08-049-005-007/010168
(CHATUKU PADU) 		0208049000NRG23280320234787178 28/03/2023 Malleswari 0208049WL200590 Malleswari 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774109 BALLIKURA MALLESWARI UNION BANK OF INDIA(508500)
245 Zarugumilli AP-08-049-005-007/010176
(CHATUKU PADU) 		0208049000NRG23280320234787257 28/03/2023 Swarnalatha 0208049WL200596 Swarnalatha 00468 UBIN0542946 1715 1715 Processed 04/04/2023 0527774224 PULLAGURA SWARANA LATHA UNION BANK OF INDIA(508500)
246 Zarugumilli AP-08-049-005-007/010192
(CHATUKU PADU) 		0208049000NRG23280320234787179 28/03/2023 Malakondaiah 0208049WL200590 Malakondaiah 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774206 KASUKURTHI MALAKONDIAH UNION BANK OF INDIA(508500)
247 Zarugumilli AP-08-049-005-007/010203
(CHATUKU PADU) 		0208049000NRG23280320234787180 28/03/2023 Achamma 0208049WL200590 Achamma 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774104 KASUKURTHI ATCHAMMA W O NAGESWARA RA UNION BANK OF INDIA(508500)
248 Zarugumilli AP-08-049-005-007/010219
(CHATUKU PADU) 		0208049000NRG23280320234787181 28/03/2023 Lakshamma 0208049WL200590 Lakshamma 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774170 PULLAGURA LAKSHMAMMA UNION BANK OF INDIA(508500)
249 Zarugumilli AP-08-049-005-007/010264
(CHATUKU PADU) 		0208049000NRG23280320234787182 28/03/2023 Eswaramma 0208049WL200590 Eswaramma 00468 UBIN0542946 103 103 Processed 04/04/2023 0527774113 RAVULAPALLI ESWARAMMA UNION BANK OF INDIA(508500)
250 Zarugumilli AP-08-049-005-007/010287
(CHATUKU PADU) 		0208049000NRG23280320234787183 28/03/2023 Rani 0208049WL200590 Rani 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774175 CHELLAPALLI RANI UNION BANK OF INDIA(508500)
251 Zarugumilli AP-08-049-005-007/010294
(CHATUKU PADU) 		0208049000NRG23280320234787247 28/03/2023 BHUDEVI 0208049WL200592 BHUDEVI 00468 UBIN0542946 1715 1715 Processed 04/04/2023 0527774169 NALAGANGULA BHUDEVI UNION BANK OF INDIA(508500)
252 Zarugumilli AP-08-049-005-007/010305
(CHATUKU PADU) 		0208049000NRG23280320234787184 28/03/2023 Omkar 0208049WL200590 Omkar 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774102 ARE OMKARAM S O PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
253 Zarugumilli AP-08-049-005-007/010308
(CHATUKU PADU) 		0208049000NRG23280320234787185 28/03/2023 Padma 0208049WL200590 Padma 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774168 MALASANI PADMA UNION BANK OF INDIA(508500)
254 Zarugumilli AP-08-049-005-007/010331
(CHATUKU PADU) 		0208049000NRG23280320234787248 28/03/2023 Satyavathi 0208049WL200593 Satyavathi 00468 UBIN0542946 1715 1715 Processed 04/04/2023 0527774236 Mrs SATYAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Zarugumilli AP-08-049-005-007/010418
(CHATUKU PADU) 		0208049000NRG23280320234787363 28/03/2023 Ademma 0208049WL200611 Ademma 00468 UBIN0542946 1799 1799 Processed 04/04/2023 0527774250 BIRUDALA ADEMMA UNION BANK OF INDIA(508500)
256 Zarugumilli AP-08-049-005-007/010436
(CHATUKU PADU) 		0208049000NRG23280320234787187 28/03/2023 China Narasaiah 0208049WL200590 China Narasaiah 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774121 KASUKURTHI CHINA NARASAIAH UNION BANK OF INDIA(508500)
257 Zarugumilli AP-08-049-005-007/010440
(CHATUKU PADU) 		0208049000NRG23280320234787188 28/03/2023 Yesobu 0208049WL200590 Yesobu 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774099 MANGALI YESOBU S O BASAVAIAH UNION BANK OF INDIA(508500)
258 Zarugumilli AP-08-049-005-007/010451
(CHATUKU PADU) 		0208049000NRG23280320234787190 28/03/2023 Malakondaiah 0208049WL200590 Malakondaiah 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774174 KASUKURTHI MALAKONDAIAH UNION BANK OF INDIA(508500)
259 Zarugumilli AP-08-049-005-007/010451
(CHATUKU PADU) 		0208049000NRG23280320234787189 28/03/2023 Subharatnam 0208049WL200590 Subharatnam 00468 UBIN0542946 309 309 Processed 04/04/2023 0527774222 KASUKURTHI SUBBARATHAMMA UNION BANK OF INDIA(508500)
260 Zarugumilli AP-08-049-005-007/010454
(CHATUKU PADU) 		0208049000NRG23280320234787191 28/03/2023 Malakondaiah 0208049WL200590 Malakondaiah 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774246 PULLAGURA MALAKONDAIAH UNION BANK OF INDIA(508500)
261 Zarugumilli AP-08-049-005-007/010461
(CHATUKU PADU) 		0208049000NRG23280320234787192 28/03/2023 Ramanamma 0208049WL200590 Ramanamma 00468 UBIN0542946 412 412 Processed 04/04/2023 0527774167 MANDAVA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Zarugumilli AP-08-049-005-007/010461
(CHATUKU PADU) 		0208049000NRG23280320234787193 28/03/2023 Sreenivasulu 0208049WL200590 Sreenivasulu 00468 UBIN0542946 103 103 Processed 04/04/2023 0527774215 MANDAVA SRINIVASULU UNION BANK OF INDIA(508500)
263 Zarugumilli AP-08-049-005-007/010490
(CHATUKU PADU) 		0208049000NRG23280320234787194 28/03/2023 Kondaiah 0208049WL200590 Kondaiah 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774120 VALETI KONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
264 Zarugumilli AP-08-049-005-007/010534
(CHATUKU PADU) 		0208049000NRG23280320234787195 28/03/2023 Ramakrishna 0208049WL200590 Ramakrishna 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774249 MANDAVA RAMAKRISHNA RAO UNION BANK OF INDIA(508500)
265 Zarugumilli AP-08-049-005-007/010534
(CHATUKU PADU) 		0208049000NRG23280320234787196 28/03/2023 Syamala 0208049WL200590 Syamala 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774173 MANDAVA SYAMALA UNION BANK OF INDIA(508500)
266 Zarugumilli AP-08-049-005-007/010565
(CHATUKU PADU) 		0208049000NRG23280320234787197 28/03/2023 Shobharaani 0208049WL200590 Shobharaani 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774230 PULLAGORA CHINNAMMAI UNION BANK OF INDIA(508500)
267 Zarugumilli AP-08-049-005-007/010592
(CHATUKU PADU) 		0208049000NRG23280320234787198 28/03/2023 Eswaramma 0208049WL200590 Eswaramma 00468 UBIN0542946 103 103 Processed 04/04/2023 0527774233 Mrs ESWARAMMA DEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Zarugumilli AP-08-049-005-007/010594
(CHATUKU PADU) 		0208049000NRG23280320234787199 28/03/2023 Anitha 0208049WL200590 Anitha 00468 UBIN0542946 515 515 Processed 04/04/2023 0527774171 YERRA ANITHA UNION BANK OF INDIA(508500)
269 Zarugumilli AP-08-049-005-007/010630
(CHATUKU PADU) 		0208049000NRG23280320234787200 28/03/2023 Eswaramma 0208049WL200590 Eswaramma 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774226 GORREMUCHU ESWARAMMA UNION BANK OF INDIA(508500)
270 Zarugumilli AP-08-049-005-007/010635
(CHATUKU PADU) 		0208049000NRG23280320234787319 28/03/2023 Bulakshmi 0208049WL200609 Bulakshmi 00468 UBIN0542946 1715 1715 Processed 04/04/2023 0527774129 PULLAGURA BHULAKSHMI UNION BANK OF INDIA(508500)
271 Zarugumilli AP-08-049-005-007/010656
(CHATUKU PADU) 		0208049000NRG23280320234787201 28/03/2023 MALAKODAIAH 0208049WL200590 MALAKODAIAH 00468 UBIN0542946 618 618 Processed 04/04/2023 0527774164 PULLAGORA MALAKONKODAIAH UNION BANK OF INDIA(508500)
272 Zarugumilli AP-08-049-005-007/010704
(CHATUKU PADU) 		0208049000NRG23280320234787202 28/03/2023 MADHAVA 0208049WL200590 MADHAVA 00468 UBIN0542946 103 103 Processed 04/04/2023 0527774123 ANCHALA MADHAVA UNION BANK OF INDIA(508500)
273 Zarugumilli AP-08-049-005-007/010738
(CHATUKU PADU) 		0208049000NRG23280320234787278 28/03/2023 YALAMANDARAO 0208049WL200600 YALAMANDARAO 00468 UBIN0542946 245 245 Processed 04/04/2023 0527774145 NALAM YELLAMANDA RAO UNION BANK OF INDIA(508500)
SubTotal 70962 70962
274 Zarugumilli AP-08-049-005-007/010738
(CHATUKU PADU) 		0208049000NRG23280320234787279 28/03/2023 MANOSHA 0208049WL200600 MANOSHA 00468 UBIN0545767 245 245 Processed 04/04/2023 0527774146 NALAM MANOSHA UNION BANK OF INDIA(508500)
SubTotal 245 245
275 Zarugumilli AP-08-049-018-022/010140
(NANDANAVANAM) 		0208049000NRG23280320234806708 28/03/2023 Nageswararao 0208049WL201081 Nageswararao 00468 UBIN0805092 303 303 Processed 04/04/2023 0527773901 RAYAPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 303 303
276 Zarugumilli AP-08-049-002-003/010180
(VARDHINENIVARI PALEM) 		0208049000NRG23270320234758868 28/03/2023 BALARAM 0208049WL199719 BALARAM 00468 UBIN0826383 133 133 Processed 04/04/2023 0527773964 RATIKINDA BALARAM UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-003-004/20003
(PATCHAVA) 		0208049000NRG23280320234796853 28/03/2023 Chinthaguntla Anil kumar 0208049WL200842 Chinthaguntla Anil kumar 00468 UBIN0826383 501 501 Processed 04/04/2023 0527773963 CHINTHAGUNTLA ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 634 634
278 Zarugumilli AP-08-049-003-004/20003
(PATCHAVA) 		0208049000NRG23280320234796854 28/03/2023 PATIBANDLA KARUNA KEERTHI 0208049WL200842 PATIBANDLA KARUNA KEERTHI 00468 UBIN0918229 501 501 Processed 04/04/2023 0527774157 Ms PATIBANDLA KARUNA KEERTHI INDIAN BANK(607105)
279 Zarugumilli AP-08-049-018-022/010654
(NANDANAVANAM) 		0208049000NRG23280320234806808 28/03/2023 MADHAVI 0208049WL201081 MADHAVI 00468 UBIN0918229 303 303 Processed 04/04/2023 0527773932 NATHALA MADHAVI UNION BANK OF INDIA(508500)
280 Zarugumilli AP-08-049-018-022/010655
(NANDANAVANAM) 		0208049000NRG23280320234806809 28/03/2023 NAGAMANI 0208049WL201081 NAGAMANI 00468 UBIN0918229 403 403 Processed 04/04/2023 0527774155 RAYAPATI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1207 1207
281 Zarugumilli AP-08-049-018-022/010006
(NANDANAVANAM) 		0208049000NRG23280320234806687 28/03/2023 Govindamma 0208049WL201081 Govindamma 00468 UBIN0932060 101 101 Processed 04/04/2023 0527773938 SINGAMANENI GOVINDAMMA UNION BANK OF INDIA(508500)
282 Zarugumilli AP-08-049-018-022/010027
(NANDANAVANAM) 		0208049000NRG23280320234806689 28/03/2023 Sheshamma 0208049WL201081 Sheshamma 00468 UBIN0932060 101 101 Processed 04/04/2023 0527773991 NAKKALA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Zarugumilli AP-08-049-018-022/010031
(NANDANAVANAM) 		0208049000NRG23280320234806690 28/03/2023 Suseela 0208049WL201081 Suseela 00468 UBIN0932060 101 101 Processed 04/04/2023 0527773943 SINGAMANENI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Zarugumilli AP-08-049-018-022/010037
(NANDANAVANAM) 		0208049000NRG23280320234806692 28/03/2023 Parvathi 0208049WL201081 Parvathi 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773968 RACHURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Zarugumilli AP-08-049-018-022/010041
(NANDANAVANAM) 		0208049000NRG23280320234806693 28/03/2023 Jalamma 0208049WL201081 Jalamma 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773988 BALUPOORI JALAMMA UNION BANK OF INDIA(508500)
286 Zarugumilli AP-08-049-018-022/010055
(NANDANAVANAM) 		0208049000NRG23280320234806694 28/03/2023 China Mastanbee 0208049WL201081 China Mastanbee 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773959 VEMURI CHINA MASTHAN BEE UNION BANK OF INDIA(508500)
287 Zarugumilli AP-08-049-018-022/010057
(NANDANAVANAM) 		0208049000NRG23280320234806695 28/03/2023 Subbartnamma 0208049WL201081 Subbartnamma 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773958 PEPARTHY SUBBARATNAMMA UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-018-022/010081
(NANDANAVANAM) 		0208049000NRG23280320234806696 28/03/2023 Lakshamaiah 0208049WL201081 Lakshamaiah 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773955 ARIVENI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 Zarugumilli AP-08-049-018-022/010086
(NANDANAVANAM) 		0208049000NRG23280320234806701 28/03/2023 Lakshmamma 0208049WL201081 Lakshmamma 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773953 SINGAMANENI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Zarugumilli AP-08-049-018-022/010087
(NANDANAVANAM) 		0208049000NRG23280320234806702 28/03/2023 Venkayamma 0208049WL201081 Venkayamma 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773960 GOLLAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Zarugumilli AP-08-049-018-022/010089
(NANDANAVANAM) 		0208049000NRG23280320234806703 28/03/2023 Sheshamma 0208049WL201081 Sheshamma 00468 UBIN0932060 101 101 Processed 04/04/2023 0527773923 SINGANENI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Zarugumilli AP-08-049-018-022/010090
(NANDANAVANAM) 		0208049000NRG23280320234806705 28/03/2023 Koteswaramma 0208049WL201081 Koteswaramma 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773986 SINGAMANENI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Zarugumilli AP-08-049-018-022/010090
(NANDANAVANAM) 		0208049000NRG23280320234806704 28/03/2023 Srinu 0208049WL201081 Srinu 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773925 SINGAMANENI SREENU UNION BANK OF INDIA(508500)
294 Zarugumilli AP-08-049-018-022/010132
(NANDANAVANAM) 		0208049000NRG23280320234806706 28/03/2023 Padma 0208049WL201081 Padma 00468 UBIN0932060 101 101 Processed 04/04/2023 0527773990 ITTADI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Zarugumilli AP-08-049-018-022/010147
(NANDANAVANAM) 		0208049000NRG23280320234806710 28/03/2023 Nagendramma 0208049WL201081 Nagendramma 00468 UBIN0932060 202 202 Processed 04/04/2023 0527773921 NAGENDRAMMA GONABOINA CANARA BANK(508532)
296 Zarugumilli AP-08-049-018-022/010164
(NANDANAVANAM) 		0208049000NRG23280320234806711 28/03/2023 Tirupatamma 0208049WL201081 Tirupatamma 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773981 THANNIRU TIRUPATAMMA UNION BANK OF INDIA(508500)
297 Zarugumilli AP-08-049-018-022/010170
(NANDANAVANAM) 		0208049000NRG23280320234806713 28/03/2023 Kasimira 0208049WL201081 Kasimira 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773931 Mrs KHASIM BEE VEMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Zarugumilli AP-08-049-018-022/010170
(NANDANAVANAM) 		0208049000NRG23280320234806712 28/03/2023 Masthan 0208049WL201081 Masthan 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773910 VEMURI MASTHAN SAHEB UNION BANK OF INDIA(508500)
299 Zarugumilli AP-08-049-018-022/010171
(NANDANAVANAM) 		0208049000NRG23280320234806714 28/03/2023 Mastansaheb 0208049WL201081 Mastansaheb 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773976 GODUGU CHINNA KHASIM SAHEB UNION BANK OF INDIA(508500)
300 Zarugumilli AP-08-049-018-022/010174
(NANDANAVANAM) 		0208049000NRG23280320234806717 28/03/2023 Ammaiah 0208049WL201081 Ammaiah 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773980 POTIKALAPUDI AMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
301 Zarugumilli AP-08-049-018-022/010201
(NANDANAVANAM) 		0208049000NRG23280320234806721 28/03/2023 Lakshmamma 0208049WL201081 Lakshmamma 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773929 PALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Zarugumilli AP-08-049-018-022/010208
(NANDANAVANAM) 		0208049000NRG23280320234806723 28/03/2023 Purnamma 0208049WL201081 Purnamma 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773993 SINGAMANENI PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Zarugumilli AP-08-049-018-022/010208
(NANDANAVANAM) 		0208049000NRG23280320234806722 28/03/2023 Ramulu 0208049WL201081 Ramulu 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773979 SINGAMANENI RAMULU UNION BANK OF INDIA(508500)
304 Zarugumilli AP-08-049-018-022/010215
(NANDANAVANAM) 		0208049000NRG23280320234806725 28/03/2023 Koteswaramma 0208049WL201081 Koteswaramma 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773914 PARA KOTESWARAMMA UNION BANK OF INDIA(508500)
305 Zarugumilli AP-08-049-018-022/010217
(NANDANAVANAM) 		0208049000NRG23280320234806727 28/03/2023 China Mastan 0208049WL201081 China Mastan 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773951 SHAIK CHINA MASTHAN UNION BANK OF INDIA(508500)
306 Zarugumilli AP-08-049-018-022/010223
(NANDANAVANAM) 		0208049000NRG23280320234806729 28/03/2023 Subbulu 0208049WL201081 Subbulu 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773911 PAPARTHI SUBBULU UNION BANK OF INDIA(508500)
307 Zarugumilli AP-08-049-018-022/010235
(NANDANAVANAM) 		0208049000NRG23280320234806730 28/03/2023 Adilakshmi 0208049WL201081 Adilakshmi 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773922 KAKU ADILAKSHMI CANARA BANK(508532)
308 Zarugumilli AP-08-049-018-022/010238
(NANDANAVANAM) 		0208049000NRG23280320234806731 28/03/2023 Krishnaveni 0208049WL201081 Krishnaveni 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773969 SINGAMANENI KRISHNAVENI UNION BANK OF INDIA(508500)
309 Zarugumilli AP-08-049-018-022/010244
(NANDANAVANAM) 		0208049000NRG23280320234806732 28/03/2023 Malakshmamma 0208049WL201081 Malakshmamma 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773962 PEPARTHI MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Zarugumilli AP-08-049-018-022/010248
(NANDANAVANAM) 		0208049000NRG23280320234806733 28/03/2023 Kotamma 0208049WL201081 Kotamma 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773924 SAMUDRALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Zarugumilli AP-08-049-018-022/010249
(NANDANAVANAM) 		0208049000NRG23280320234806734 28/03/2023 Kantamma 0208049WL201081 Kantamma 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773954 MEDA BALIMA KANTHAMMA UNION BANK OF INDIA(508500)
312 Zarugumilli AP-08-049-018-022/010251
(NANDANAVANAM) 		0208049000NRG23280320234806736 28/03/2023 Koteswaramma 0208049WL201081 Koteswaramma 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773928 ARIVENI KOTESWARAMMA UNION BANK OF INDIA(508500)
313 Zarugumilli AP-08-049-018-022/010251
(NANDANAVANAM) 		0208049000NRG23280320234806735 28/03/2023 Malakondaiah 0208049WL201081 Malakondaiah 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773941 ARIVENI KONDAIAH UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-018-022/010263
(NANDANAVANAM) 		0208049000NRG23280320234806737 28/03/2023 Madhava 0208049WL201081 Madhava 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773947 DUGGIRALA MADHAVA RAO UNION BANK OF INDIA(508500)
315 Zarugumilli AP-08-049-018-022/010263
(NANDANAVANAM) 		0208049000NRG23280320234806738 28/03/2023 Syamala 0208049WL201081 Syamala 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773933 DUGGIRALA SYAMALA UNION BANK OF INDIA(508500)
316 Zarugumilli AP-08-049-018-022/010264
(NANDANAVANAM) 		0208049000NRG23280320234806739 28/03/2023 Singamma 0208049WL201081 Singamma 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773982 VUNNAM SINGAMMA UNION BANK OF INDIA(508500)
317 Zarugumilli AP-08-049-018-022/010265
(NANDANAVANAM) 		0208049000NRG23280320234806742 28/03/2023 Bala Mahendra 0208049WL201081 Bala Mahendra 00468 UBIN0932060 303 303 Processed 04/04/2023 0527774140 MALLALA BALA MAHENDRA UNION BANK OF INDIA(508500)
318 Zarugumilli AP-08-049-018-022/010265
(NANDANAVANAM) 		0208049000NRG23280320234806741 28/03/2023 Jayamma 0208049WL201081 Jayamma 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773946 MALLALA JAYAMMA UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-018-022/010269
(NANDANAVANAM) 		0208049000NRG23280320234806743 28/03/2023 Brahmaiah 0208049WL201081 Brahmaiah 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773972 NALI BRAHMAIAH UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-018-022/010269
(NANDANAVANAM) 		0208049000NRG23280320234806744 28/03/2023 Seshamma 0208049WL201081 Seshamma 00468 UBIN0932060 202 202 Processed 04/04/2023 0527773937 NALI SHESHAMMA UNION BANK OF INDIA(508500)
321 Zarugumilli AP-08-049-018-022/010271
(NANDANAVANAM) 		0208049000NRG23280320234806745 28/03/2023 Lakshmamma 0208049WL201081 Lakshmamma 00468 UBIN0932060 202 202 Processed 04/04/2023 0527773970 NAKKALA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Zarugumilli AP-08-049-018-022/010272
(NANDANAVANAM) 		0208049000NRG23280320234806746 28/03/2023 Akkamma 0208049WL201081 Akkamma 00468 UBIN0932060 202 202 Processed 04/04/2023 0527773952 NAKKALA AKKAMMA UNION BANK OF INDIA(508500)
323 Zarugumilli AP-08-049-018-022/010276
(NANDANAVANAM) 		0208049000NRG23280320234806747 28/03/2023 Lakshmamma 0208049WL201081 Lakshmamma 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773916 BAKKAMANTHULA LAKSHMAMMA UNION BANK OF INDIA(508500)
324 Zarugumilli AP-08-049-018-022/010279
(NANDANAVANAM) 		0208049000NRG23280320234806748 28/03/2023 Rani 0208049WL201081 Rani 00468 UBIN0932060 101 101 Processed 04/04/2023 0527773956 MUKKU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Zarugumilli AP-08-049-018-022/010286
(NANDANAVANAM) 		0208049000NRG23280320234806749 28/03/2023 Koteswaramma 0208049WL201081 Koteswaramma 00468 UBIN0932060 202 202 Processed 04/04/2023 0527773927 KAKU KOTESWARAMMA UNION BANK OF INDIA(508500)
326 Zarugumilli AP-08-049-018-022/010287
(NANDANAVANAM) 		0208049000NRG23280320234806750 28/03/2023 Eswaramma 0208049WL201081 Eswaramma 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773926 KAKI ESWARAMMA CANARA BANK(508532)
327 Zarugumilli AP-08-049-018-022/010288
(NANDANAVANAM) 		0208049000NRG23280320234806751 28/03/2023 Mastan Vali 0208049WL201081 Mastan Vali 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773915 SAYYAD MASTHAN VALI UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-018-022/010288
(NANDANAVANAM) 		0208049000NRG23280320234806752 28/03/2023 Sharipan 0208049WL201081 Sharipan 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773950 SAYYAD SHARIPUN UNION BANK OF INDIA(508500)
329 Zarugumilli AP-08-049-018-022/010290
(NANDANAVANAM) 		0208049000NRG23280320234806753 28/03/2023 Patimabhi 0208049WL201081 Patimabhi 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773987 MRS SHAIK PHATIMA BEE STATE BANK OF INDIA(508548)
330 Zarugumilli AP-08-049-018-022/010301
(NANDANAVANAM) 		0208049000NRG23280320234806755 28/03/2023 Ramanamma 0208049WL201081 Ramanamma 00468 UBIN0932060 202 202 Processed 04/04/2023 0527773985 MALLEBOYINA RAMANAMMA UNION BANK OF INDIA(508500)
331 Zarugumilli AP-08-049-018-022/010303
(NANDANAVANAM) 		0208049000NRG23280320234806756 28/03/2023 Ravi 0208049WL201081 Ravi 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773934 NAKKALA RAVI UNION BANK OF INDIA(508500)
332 Zarugumilli AP-08-049-018-022/010324
(NANDANAVANAM) 		0208049000NRG23280320234806758 28/03/2023 Lakshmikanthamma 0208049WL201081 Lakshmikanthamma 00468 UBIN0932060 202 202 Processed 04/04/2023 0527773945 PEPARTHI LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
333 Zarugumilli AP-08-049-018-022/010325
(NANDANAVANAM) 		0208049000NRG23280320234806760 28/03/2023 Ayyanna 0208049WL201081 Ayyanna 00468 UBIN0932060 202 202 Processed 04/04/2023 0527773992 ARIVENI AYYANNA UNION BANK OF INDIA(508500)
334 Zarugumilli AP-08-049-018-022/010369
(NANDANAVANAM) 		0208049000NRG23280320234806765 28/03/2023 Peramma 0208049WL201081 Peramma 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773948 GUMMA PERAMMA UNION BANK OF INDIA(508500)
335 Zarugumilli AP-08-049-018-022/010392
(NANDANAVANAM) 		0208049000NRG23280320234806766 28/03/2023 Gangabhavani 0208049WL201081 Gangabhavani 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773961 KAKU GANGABHAVANI UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-018-022/010392
(NANDANAVANAM) 		0208049000NRG23280320234806767 28/03/2023 mALYADRI 0208049WL201081 mALYADRI 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773994 KAKU MALYADRI CANARA BANK(508532)
337 Zarugumilli AP-08-049-018-022/010396
(NANDANAVANAM) 		0208049000NRG23280320234806768 28/03/2023 Subbaiah 0208049WL201081 Subbaiah 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773983 NAKKALA SUBBAIAH UNION BANK OF INDIA(508500)
338 Zarugumilli AP-08-049-018-022/010407
(NANDANAVANAM) 		0208049000NRG23280320234806769 28/03/2023 Peramma 0208049WL201081 Peramma 00468 UBIN0932060 202 202 Processed 04/04/2023 0527773920 KALLAGUNTHA PERAMMA UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-018-022/010410
(NANDANAVANAM) 		0208049000NRG23280320234806771 28/03/2023 Aruna 0208049WL201081 Aruna 00468 UBIN0932060 101 101 Processed 04/04/2023 0527773977 NAKKALA ARUNA UNION BANK OF INDIA(508500)
340 Zarugumilli AP-08-049-018-022/010410
(NANDANAVANAM) 		0208049000NRG23280320234806770 28/03/2023 Venkateswarlu 0208049WL201081 Venkateswarlu 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773973 NAKKALA VENKATESWARLU UNION BANK OF INDIA(508500)
341 Zarugumilli AP-08-049-018-022/010412
(NANDANAVANAM) 		0208049000NRG23280320234806772 28/03/2023 Suseela 0208049WL201081 Suseela 00468 UBIN0932060 202 202 Processed 04/04/2023 0527773944 PATABANDULA SUSELA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Zarugumilli AP-08-049-018-022/010417
(NANDANAVANAM) 		0208049000NRG23280320234806774 28/03/2023 Vijaya 0208049WL201081 Vijaya 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773942 BOYALLAPALLI VIJAYA UNION BANK OF INDIA(508500)
343 Zarugumilli AP-08-049-018-022/010418
(NANDANAVANAM) 		0208049000NRG23280320234806775 28/03/2023 Venkayamma 0208049WL201081 Venkayamma 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773971 BOYILAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Zarugumilli AP-08-049-018-022/010421
(NANDANAVANAM) 		0208049000NRG23280320234806776 28/03/2023 Yalamanda 0208049WL201081 Yalamanda 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773984 RAYAPATI YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Zarugumilli AP-08-049-018-022/010423
(NANDANAVANAM) 		0208049000NRG23280320234806777 28/03/2023 Dhanalakshmi 0208049WL201081 Dhanalakshmi 00468 UBIN0932060 202 202 Processed 04/04/2023 0527773919 SINGAMANENI DHANALAKSHMI UNION BANK OF INDIA(508500)
346 Zarugumilli AP-08-049-018-022/010471
(NANDANAVANAM) 		0208049000NRG23280320234806779 28/03/2023 Anusuryamma 0208049WL201081 Anusuryamma 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773989 UYYALA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Zarugumilli AP-08-049-018-022/010480
(NANDANAVANAM) 		0208049000NRG23280320234806781 28/03/2023 Padma 0208049WL201081 Padma 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773957 NAKKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Zarugumilli AP-08-049-018-022/010487
(NANDANAVANAM) 		0208049000NRG23280320234806783 28/03/2023 Mangalagiri meeravali 0208049WL201081 Mangalagiri meeravali 00468 UBIN0932060 504 504 Processed 04/04/2023 0527774152 MANGALAGIRI MEERAVALI UNION BANK OF INDIA(508500)
349 Zarugumilli AP-08-049-018-022/010487
(NANDANAVANAM) 		0208049000NRG23280320234806782 28/03/2023 Meerabi 0208049WL201081 Meerabi 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773912 MANGALAGIRI MEERA BEE UNION BANK OF INDIA(508500)
350 Zarugumilli AP-08-049-018-022/010501
(NANDANAVANAM) 		0208049000NRG23280320234806785 28/03/2023 Annapurnamma 0208049WL201081 Annapurnamma 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773978 KAKU ANNAPURNA CANARA BANK(508532)
351 Zarugumilli AP-08-049-018-022/010511
(NANDANAVANAM) 		0208049000NRG23280320234806787 28/03/2023 Jahangher 0208049WL201081 Jahangher 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773917 VEMURI JAHANGEER UNION BANK OF INDIA(508500)
352 Zarugumilli AP-08-049-018-022/010526
(NANDANAVANAM) 		0208049000NRG23280320234806788 28/03/2023 Danekula Rattamma 0208049WL201081 Danekula Rattamma 00468 UBIN0932060 504 504 Processed 04/04/2023 0527774272 DHANEKULA RATTAMMA UNION BANK OF INDIA(508500)
353 Zarugumilli AP-08-049-018-022/010530
(NANDANAVANAM) 		0208049000NRG23280320234806790 28/03/2023 Padma 0208049WL201081 Padma 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773936 NALAGATLA PADMA UNION BANK OF INDIA(508500)
354 Zarugumilli AP-08-049-018-022/010531
(NANDANAVANAM) 		0208049000NRG23280320234806791 28/03/2023 Jalamma 0208049WL201081 Jalamma 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773939 SINGAMANENI JALAMMA CANARA BANK(508532)
355 Zarugumilli AP-08-049-018-022/010542
(NANDANAVANAM) 		0208049000NRG23280320234806794 28/03/2023 Gonaboyina Manoj Kumar 0208049WL201081 Gonaboyina Manoj Kumar 00468 UBIN0932060 504 504 Processed 04/04/2023 0527774138 GONABOYINA MANOJ KUMAR UNION BANK OF INDIA(508500)
356 Zarugumilli AP-08-049-018-022/010542
(NANDANAVANAM) 		0208049000NRG23280320234806793 28/03/2023 padma 0208049WL201081 padma 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773918 GONABOYINA PADMA UNION BANK OF INDIA(508500)
357 Zarugumilli AP-08-049-018-022/010552
(NANDANAVANAM) 		0208049000NRG23280320234806797 28/03/2023 China Mastan 0208049WL201081 China Mastan 00468 UBIN0932060 403 403 Processed 04/04/2023 0527774139 MANGALAGIRI CHINA MASTHAN UNION BANK OF INDIA(508500)
358 Zarugumilli AP-08-049-018-022/010573
(NANDANAVANAM) 		0208049000NRG23280320234806798 28/03/2023 narayanamma 0208049WL201081 narayanamma 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773902 UNNAM NARAYANAMMA UNION BANK OF INDIA(508500)
359 Zarugumilli AP-08-049-018-022/010591
(NANDANAVANAM) 		0208049000NRG23280320234806799 28/03/2023 Komali 0208049WL201081 Komali 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773949 KAKU KOMALI UNION BANK OF INDIA(508500)
360 Zarugumilli AP-08-049-018-022/010613
(NANDANAVANAM) 		0208049000NRG23280320234806801 28/03/2023 Koneru Seshaiah 0208049WL201081 Koneru Seshaiah 00468 UBIN0932060 504 504 Processed 04/04/2023 0527774273 KONURU SESHAIAH UNION BANK OF INDIA(508500)
361 Zarugumilli AP-08-049-018-022/010623
(NANDANAVANAM) 		0208049000NRG23280320234806803 28/03/2023 Leelavathi 0208049WL201081 Leelavathi 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773974 SINGAMANENI LEELAVATHI UNION BANK OF INDIA(508500)
362 Zarugumilli AP-08-049-018-022/010626
(NANDANAVANAM) 		0208049000NRG23280320234806804 28/03/2023 APARNA 0208049WL201081 APARNA 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773975 ARIVENI APARNA CANARA BANK(508532)
363 Zarugumilli AP-08-049-018-022/010630
(NANDANAVANAM) 		0208049000NRG23280320234806805 28/03/2023 Naoor Saheb 0208049WL201081 Naoor Saheb 00468 UBIN0932060 504 504 Processed 04/04/2023 0527773940 SHAIK NAGOOR BEE UNION BANK OF INDIA(508500)
364 Zarugumilli AP-08-049-018-022/010633
(NANDANAVANAM) 		0208049000NRG23280320234806806 28/03/2023 Kasi Varadanamma 0208049WL201081 Kasi Varadanamma 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773930 PENDYALA KASIVARANAMMA UNION BANK OF INDIA(508500)
365 Zarugumilli AP-08-049-018-022/010639
(NANDANAVANAM) 		0208049000NRG23280320234806807 28/03/2023 Suresh 0208049WL201081 Suresh 00468 UBIN0932060 504 504 Processed 04/04/2023 0527774271 KAKU SURESH UNION BANK OF INDIA(508500)
366 Zarugumilli AP-08-049-018-022/010656
(NANDANAVANAM) 		0208049000NRG23280320234806810 28/03/2023 Lakshmma 0208049WL201081 Lakshmma 00468 UBIN0932060 403 403 Processed 04/04/2023 0527773913 SINGAMANENI LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Zarugumilli AP-08-049-018-022/010677
(NANDANAVANAM) 		0208049000NRG23280320234806811 28/03/2023 Punnaiah 0208049WL201081 Punnaiah 00468 UBIN0932060 303 303 Processed 04/04/2023 0527773935 ITTADI PUNNAIAH UNION BANK OF INDIA(508500)
368 Zarugumilli AP-08-049-018-022/010680
(NANDANAVANAM) 		0208049000NRG23280320234806813 28/03/2023 Kamalakar 0208049WL201081 Kamalakar 00468 UBIN0932060 504 504 Processed 04/04/2023 0527774153 ITTADI KAMALAKAR RAO UNION BANK OF INDIA(508500)
369 Zarugumilli AP-08-049-018-022/010686
(NANDANAVANAM) 		0208049000NRG23280320234806814 28/03/2023 SUBBAMMA 0208049WL201081 SUBBAMMA 00468 UBIN0932060 504 504 Processed 04/04/2023 0527774141 SUBBAMMA CHENNAMSETTI CANARA BANK(508532)
370 Zarugumilli AP-08-049-018-022/10717
(NANDANAVANAM) 		0208049000NRG23280320234806815 28/03/2023 Patibandla Sujatha 0208049WL201081 Patibandla Sujatha 00468 UBIN0932060 504 504 Processed 04/04/2023 0527774160 PATIBANDLA SUJATHA UNION BANK OF INDIA(508500)
371 Zarugumilli AP-08-049-018-022/10727
(NANDANAVANAM) 		0208049000NRG23280320234806816 28/03/2023 KOMMU NUTHANA KUMARI 0208049WL201081 KOMMU NUTHANA KUMARI 00468 UBIN0932060 303 303 Processed 04/04/2023 0527774158 KOMMU NUTHANA KUMARI UNION BANK OF INDIA(508500)
SubTotal 33779 33779
372 Zarugumilli AP-08-049-003-004/010830
(PATCHAVA) 		0208049000NRG23280320234798100 28/03/2023 Kishore 0208049WL200877 Kishore 00468 UBIN0932396 360 360 Processed 04/04/2023 0527773995 MR KISHOR GAJJA STATE BANK OF INDIA(508548)
373 Zarugumilli AP-08-049-003-004/010867
(PATCHAVA) 		0208049000NRG23280320234798105 28/03/2023 Chinna Akkulaiah 0208049WL200877 Chinna Akkulaiah 00468 UBIN0932396 479 479 Processed 04/04/2023 0527774154 Mr CHINNA AKKULU CHINTAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 839 839
374 Zarugumilli AP-08-049-005-007/10815
(CHATUKU PADU) 		0208049000NRG23280320234787203 28/03/2023 Badugu Govindamma 0208049WL200590 Badugu Govindamma 00691 IPOS0000001 618 618 Processed 04/04/2023 0527773900 BADUGU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 618 618
Total 166039 166039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_280323APB_FTO_435497 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 18398
2 Zarugumilli AP0208049_280323APB_FTO_435497 Canara Bank CNRB0013691 ZARUGUMALLI 13515
3 Zarugumilli AP0208049_280323APB_FTO_435497 Canara Bank CNRB0013693 CHIRIKURAPADU 11654
4 Zarugumilli AP0208049_280323APB_FTO_435497 Canara Bank CNRB0013704 NARASINGOLU 9879
5 Zarugumilli AP0208049_280323APB_FTO_435497 STATE BANK OF INDIA SBIN0002796 TANGUTURU 602
6 Zarugumilli AP0208049_280323APB_FTO_435497 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 1011
7 Zarugumilli AP0208049_280323APB_FTO_435497 STATE BANK OF INDIA SBIN0008838 CHAKICHERLA 303
8 Zarugumilli AP0208049_280323APB_FTO_435497 STATE BANK OF INDIA SBIN0014163 PONNALURU 2090
9 Zarugumilli AP0208049_280323APB_FTO_435497 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 70962
10 Zarugumilli AP0208049_280323APB_FTO_435497 UNION BANK OF INDIA UBIN0545767 KANDUKURU 245
11 Zarugumilli AP0208049_280323APB_FTO_435497 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 303
12 Zarugumilli AP0208049_280323APB_FTO_435497 UNION BANK OF INDIA UBIN0826383 KONDAPI 634
13 Zarugumilli AP0208049_280323APB_FTO_435497 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1207
14 Zarugumilli AP0208049_280323APB_FTO_435497 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 33779
15 Zarugumilli AP0208049_280323APB_FTO_435497 UNION BANK OF INDIA UBIN0932396 KONDAPI 839
16 Zarugumilli AP0208049_280323APB_FTO_435497 India Post Payments Bank IPOS0000001 ONGOLE 618

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