Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:45:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_070323APB_FTO_407859
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zarugumilli AP-08-049-001-002/010014
(N.N.KANDRIKA) 		0208049000NRG23060320234446848 07/03/2023 Venkataratnam 0208049WL189968 Venkataratnam 00019 APGB0005198 605 605 Processed 01/04/2023 0412498904 Mrs VENKATA RATNAM PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-001-002/010026
(N.N.KANDRIKA) 		0208049000NRG23060320234446849 07/03/2023 Brahmaiah Chinthaguntla 0208049WL189968 Brahmaiah Chinthaguntla 00019 APGB0005198 151 151 Processed 01/04/2023 0412498930 CHINTAGUNTA BRAHMAIAH S O CHINA CHOWDAIA UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-001-002/010028
(N.N.KANDRIKA) 		0208049000NRG23060320234446850 07/03/2023 Rosaiah 0208049WL189968 Rosaiah 00019 APGB0005198 908 908 Processed 01/04/2023 0412498948 Mr ROSAIAH SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-001-002/010043
(N.N.KANDRIKA) 		0208049000NRG23060320234446851 07/03/2023 Adilakshmi 0208049WL189968 Adilakshmi 00019 APGB0005198 303 303 Processed 01/04/2023 0412498918 Mrs ADI LAKSHMI TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-001-002/010160
(N.N.KANDRIKA) 		0208049000NRG23060320234446854 07/03/2023 Chandrababu 0208049WL189968 Chandrababu 00019 APGB0005198 605 605 Processed 01/04/2023 0412498927 ANANTHANENI CHANDRA BABU NAIDU UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-001-002/010164
(N.N.KANDRIKA) 		0208049000NRG23060320234446855 07/03/2023 Srinu 0208049WL189968 Srinu 00019 APGB0005198 303 303 Processed 01/04/2023 0412498947 Mr SRINIVASULUSRINU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-001-002/010251
(N.N.KANDRIKA) 		0208049000NRG23060320234446856 07/03/2023 Raani 0208049WL189968 Raani 00019 APGB0005198 756 756 Processed 01/04/2023 0412498901 BOTLAGUNTA RANI UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-001-002/010278
(N.N.KANDRIKA) 		0208049000NRG23060320234446858 07/03/2023 Chinna Maakondaiah 0208049WL189968 Chinna Maakondaiah 00019 APGB0005198 151 151 Processed 01/04/2023 0412498921 Mr CHINNA MALAKONDAIAH KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-001-002/010302
(N.N.KANDRIKA) 		0208049000NRG23060320234446859 07/03/2023 Rajeswari 0208049WL189968 Rajeswari 00019 APGB0005198 454 454 Processed 01/04/2023 0412498925 MIRIYAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
10 Zarugumilli AP-08-049-001-002/010318
(N.N.KANDRIKA) 		0208049000NRG23060320234446860 07/03/2023 MOUNIKA 0208049WL189968 MOUNIKA 00019 APGB0005198 908 908 Processed 01/04/2023 0412498924 Miss MOUNIKA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-001-002/010337
(N.N.KANDRIKA) 		0208049000NRG23060320234446863 07/03/2023 SALOMAN 0208049WL189968 SALOMAN 00019 APGB0005198 756 756 Processed 01/04/2023 0412498928 Mr SALOMAN CHINTAGUNTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Zarugumilli AP-08-049-002-003/010358
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443815 07/03/2023 Venkataswami 0208049WL189818 Venkataswami 00019 APGB0005198 621 621 Processed 01/04/2023 0412498894 Mr VENKATASWAMY EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-002-003/010410
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443820 07/03/2023 China Malyadri 0208049WL189818 China Malyadri 00019 APGB0005198 621 621 Processed 01/04/2023 0412498922 PIKKILI CHINA MALYADRI AIRTEL PAYMENTS BANK LIMITED(990288)
14 Zarugumilli AP-08-049-002-003/020153
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443842 07/03/2023 Malakondaiah 0208049WL189824 Malakondaiah 00019 APGB0005198 980 980 Processed 01/04/2023 0412498897 MARAM REDDY MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Zarugumilli AP-08-049-003-004/010055
(PATCHAVA) 		0208049000NRG23070320234480580 07/03/2023 Assan 0208049WL190928 Assan 00019 APGB0005198 757 757 Processed 01/04/2023 0412498909 PALUKURI ASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Zarugumilli AP-08-049-003-004/010060
(PATCHAVA) 		0208049000NRG23060320234450324 07/03/2023 Suseela 0208049WL190065 Suseela 00019 APGB0005198 104 104 Processed 01/04/2023 0412498908 Mrs SUSEELA MALLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-003-004/010081
(PATCHAVA) 		0208049000NRG23060320234452460 07/03/2023 Ankamma 0208049WL190148 Ankamma 00019 APGB0005198 1799 1799 Processed 01/04/2023 0412498919 Mrs ANKAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-003-004/010081
(PATCHAVA) 		0208049000NRG23060320234452459 07/03/2023 Venkateswarlu 0208049WL190148 Venkateswarlu 00019 APGB0005198 771 771 Processed 01/04/2023 0412498902 Mr VENKATESWARLU KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-003-004/010108
(PATCHAVA) 		0208049000NRG23060320234452511 07/03/2023 Govindamma 0208049WL190152 Govindamma 00019 APGB0005198 1799 1799 Processed 01/04/2023 0412498920 Mr GOVINDAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-003-004/010211
(PATCHAVA) 		0208049000NRG23070320234480582 07/03/2023 Lakshminarayana 0208049WL190928 Lakshminarayana 00019 APGB0005198 454 454 Processed 01/04/2023 0412498899 Mr LAKSHMINARAYANA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-003-004/010259
(PATCHAVA) 		0208049000NRG23060320234450327 07/03/2023 Goddati Savithri 0208049WL190065 Goddati Savithri 00019 APGB0005198 209 209 Processed 01/04/2023 0412498931 THUMMA SAVITHRI UNION BANK OF INDIA(508500)
22 Zarugumilli AP-08-049-003-004/010311
(PATCHAVA) 		0208049000NRG23060320234452413 07/03/2023 Lilamma 0208049WL190147 Lilamma 00019 APGB0005198 1799 1799 Processed 01/04/2023 0412498903 THANIKONDA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Zarugumilli AP-08-049-003-004/010339
(PATCHAVA) 		0208049000NRG23070320234480583 07/03/2023 Kondaiah 0208049WL190928 Kondaiah 00019 APGB0005198 908 908 Processed 01/04/2023 0412498912 Mr KONDAIAH MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-003-004/010340
(PATCHAVA) 		0208049000NRG23070320234480584 07/03/2023 Narayana 0208049WL190928 Narayana 00019 APGB0005198 908 908 Processed 01/04/2023 0412498905 M NARAYANA S O RAMAIAH UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-003-004/010411
(PATCHAVA) 		0208049000NRG23060320234450347 07/03/2023 Chenchamma 0208049WL190068 Chenchamma 00019 APGB0005198 359 359 Processed 01/04/2023 0412498907 BHUPATTI CHENCHAMMA UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-003-004/010481
(PATCHAVA) 		0208049000NRG23070320234480588 07/03/2023 Chennaiah 0208049WL190928 Chennaiah 00019 APGB0005198 606 606 Processed 01/04/2023 0412498896 MULLAMURI CHENNAIAH UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-003-004/010482
(PATCHAVA) 		0208049000NRG23070320234480589 07/03/2023 Malyadi 0208049WL190928 Malyadi 00019 APGB0005198 151 151 Processed 01/04/2023 0412498895 SINGAM MALYADRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Zarugumilli AP-08-049-003-004/010513
(PATCHAVA) 		0208049000NRG23070320234480591 07/03/2023 Nageswararao 0208049WL190928 Nageswararao 00019 APGB0005198 757 757 Processed 01/04/2023 0412498949 Mr NAGESWARA RAO THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Zarugumilli AP-08-049-003-004/010530
(PATCHAVA) 		0208049000NRG23070320234480592 07/03/2023 Kondachary 0208049WL190928 Kondachary 00019 APGB0005198 757 757 Processed 01/04/2023 0412498891 Mr KONDACHARI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-003-004/010532
(PATCHAVA) 		0208049000NRG23070320234480593 07/03/2023 Srinu 0208049WL190928 Srinu 00019 APGB0005198 757 757 Processed 01/04/2023 0412498917 MADALA SRINU S O CHENCHAIAH UNION BANK OF INDIA(508500)
31 Zarugumilli AP-08-049-003-004/010617
(PATCHAVA) 		0208049000NRG23060320234452552 07/03/2023 Anuraadha 0208049WL190157 Anuraadha 00019 APGB0005198 1799 1799 Processed 01/04/2023 0412498910 MULLAMURI ANURADHA UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-003-004/010643
(PATCHAVA) 		0208049000NRG23060320234448431 07/03/2023 Kondalarao 0208049WL190006 Kondalarao 00019 APGB0005198 288 288 Processed 01/04/2023 0412498914 Mr KONDALA RAO CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Zarugumilli AP-08-049-003-004/010666
(PATCHAVA) 		0208049000NRG23070320234480597 07/03/2023 Subhashini 0208049WL190928 Subhashini 00019 APGB0005198 908 908 Processed 01/04/2023 0412498950 Mrs SUBHASHINI MUPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-003-004/010745
(PATCHAVA) 		0208049000NRG23060320234447899 07/03/2023 Bujji 0208049WL189986 Bujji 00019 APGB0005198 402 402 Processed 01/04/2023 0412498926 Mrs BUJJI CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Zarugumilli AP-08-049-005-007/010014
(CHATUKU PADU) 		0208049000NRG23060320234443851 07/03/2023 Chennaiah 0208049WL189828 Chennaiah 00019 APGB0005198 630 630 Processed 01/04/2023 0412498892 Mr CHENNAIAH NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-005-007/010018
(CHATUKU PADU) 		0208049000NRG23060320234443872 07/03/2023 Mariyamma 0208049WL189831 Mariyamma 00019 APGB0005198 2205 2205 Processed 01/04/2023 0412498911 NUKATHOTI MARIYAMMA UNION BANK OF INDIA(508500)
37 Zarugumilli AP-08-049-005-007/010018
(CHATUKU PADU) 		0208049000NRG23060320234443871 07/03/2023 Tirupal 0208049WL189831 Tirupal 00019 APGB0005198 2205 2205 Processed 01/04/2023 0412498923 Mr THIRUPALU NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-005-007/010147
(CHATUKU PADU) 		0208049000NRG23060320234443852 07/03/2023 Singaiah 0208049WL189828 Singaiah 00019 APGB0005198 630 630 Processed 01/04/2023 0412498951 Mr SINGAIAH BHUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-005-007/010294
(CHATUKU PADU) 		0208049000NRG23060320234443874 07/03/2023 Venkateswarlu 0208049WL189833 Venkateswarlu 00019 APGB0005198 2205 2205 Processed 01/04/2023 0412498906 Mr VENKATESWARLU NALLAGANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Zarugumilli AP-08-049-021-001/010335
(REDDY PALEM) 		0208049000NRG23060320234444799 07/03/2023 Nagendramma 0208049WL189904 Nagendramma 00019 APGB0005198 507 507 Processed 01/04/2023 0412498916 MULE NAGENDRAMMA CANARA BANK(508532)
41 Zarugumilli AP-08-049-021-001/010365
(REDDY PALEM) 		0208049000NRG23060320234444802 07/03/2023 Venkatasubbareddy 0208049WL189904 Venkatasubbareddy 00019 APGB0005198 608 608 Processed 01/04/2023 0412498915 Mr VENKATA SUBBA REDDY MULE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33404 33404
42 Zarugumilli AP-08-049-014-017/010304
(PALETI PADU) 		0208049000NRG23060320234444318 07/03/2023 Venkateswarlu 0208049WL189894 Venkateswarlu 00019 APGB0005202 1028 1028 Processed 01/04/2023 0412498952 MR VENKATESWARLU KONURI STATE BANK OF INDIA(508548)
43 Zarugumilli AP-08-049-014-017/010312
(PALETI PADU) 		0208049000NRG23060320234444270 07/03/2023 K Suseela 0208049WL189892 K Suseela 00019 APGB0005202 1028 1028 Processed 01/04/2023 0412498898 Mr SUSEELA KOTA W O YELAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Zarugumilli AP-08-049-014-017/010416
(PALETI PADU) 		0208049000NRG23060320234444018 07/03/2023 Sujatha 0208049WL189864 Sujatha 00019 APGB0005202 1028 1028 Processed 01/04/2023 0412498893 Mrs SUJATHA ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Zarugumilli AP-08-049-014-017/010430
(PALETI PADU) 		0208049000NRG23060320234444068 07/03/2023 Chenchuramaiah 0208049WL189878 Chenchuramaiah 00019 APGB0005202 1028 1028 Processed 01/04/2023 0412498900 Mr KONURI CHENCHURAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Zarugumilli AP-08-049-014-017/010430
(PALETI PADU) 		0208049000NRG23060320234444069 07/03/2023 Vanamma 0208049WL189878 Vanamma 00019 APGB0005202 1028 1028 Processed 01/04/2023 0412498913 MRS KONURI VANAMMA WO CHENCHURAMAIAH STATE BANK OF INDIA(508548)
47 Zarugumilli AP-08-049-014-017/010492
(PALETI PADU) 		0208049000NRG23060320234444141 07/03/2023 Srinivasulu 0208049WL189886 Srinivasulu 00019 APGB0005202 1028 1028 Processed 01/04/2023 0412498929 POLINENI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6168 6168
48 Zarugumilli AP-08-049-003-004/010874
(PATCHAVA) 		0208049000NRG23060320234452414 07/03/2023 VARAMMA 0208049WL190147 VARAMMA 00045 BARB0KANDUK 1799 1799 Processed 01/04/2023 0412498885 TANIKONDA VARAMMA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
49 Zarugumilli AP-08-049-014-017/010199
(PALETI PADU) 		0208049000NRG23060320234444064 07/03/2023 Ayyapunaidu Nalamothu 0208049WL189875 Ayyapunaidu Nalamothu 00045 BARB0VJTANG 1028 1028 Processed 01/04/2023 0412498890 NALAMOTHU AYYAPPA NAYUDU UNION BANK OF INDIA(508500)
SubTotal 1028 1028
50 Zarugumilli AP-08-049-015-018/010137
(VAVILETI PADU) 		0208049000NRG23060320234444871 07/03/2023 Gayatri 0208049WL189906 Gayatri 00078 CNRB0013691 425 425 Processed 01/04/2023 0412499143 BAKKAMUNTHALA GAYATHRI CANARA BANK(508532)
51 Zarugumilli AP-08-049-015-018/010193
(VAVILETI PADU) 		0208049000NRG23060320234444873 07/03/2023 Prasanna 0208049WL189906 Prasanna 00078 CNRB0013691 850 850 Processed 01/04/2023 0412499136 RAVINUTHALA PRASANNA CANARA BANK(508532)
52 Zarugumilli AP-08-049-015-018/010193
(VAVILETI PADU) 		0208049000NRG23060320234444872 07/03/2023 Sugunamma 0208049WL189906 Sugunamma 00078 CNRB0013691 142 142 Processed 01/04/2023 0412499135 RAVINUTHALA SUGUNAMMA CANARA BANK(508532)
53 Zarugumilli AP-08-049-015-018/010203
(VAVILETI PADU) 		0208049000NRG23060320234444874 07/03/2023 Rajamma 0208049WL189906 Rajamma 00078 CNRB0013691 850 850 Processed 01/04/2023 0412499124 RAVINUTHALA ROJAMMA CANARA BANK(508532)
54 Zarugumilli AP-08-049-015-018/010370
(VAVILETI PADU) 		0208049000NRG23060320234444875 07/03/2023 Koteswaramma 0208049WL189906 Koteswaramma 00078 CNRB0013691 425 425 Processed 01/04/2023 0412499126 CHUNDI KOTESWARI CANARA BANK(508532)
55 Zarugumilli AP-08-049-015-018/010488
(VAVILETI PADU) 		0208049000NRG23060320234444876 07/03/2023 Mariyamma 0208049WL189906 Mariyamma 00078 CNRB0013691 708 708 Processed 01/04/2023 0412499133 MulakaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
56 Zarugumilli AP-08-049-015-018/010524
(VAVILETI PADU) 		0208049000NRG23060320234444877 07/03/2023 Seshamma 0208049WL189906 Seshamma 00078 CNRB0013691 566 566 Processed 01/04/2023 0412499129 NUTHALAPATI SESHAMMA CANARA BANK(508532)
57 Zarugumilli AP-08-049-015-018/010560
(VAVILETI PADU) 		0208049000NRG23060320234444878 07/03/2023 Rathamma 0208049WL189906 Rathamma 00078 CNRB0013691 425 425 Processed 01/04/2023 0412499130 DUVVURI RATHAMMA CANARA BANK(508532)
58 Zarugumilli AP-08-049-015-018/010619
(VAVILETI PADU) 		0208049000NRG23060320234444879 07/03/2023 Ramadevi 0208049WL189906 Ramadevi 00078 CNRB0013691 708 708 Processed 01/04/2023 0412499145 MULAKA RAMADEVI CANARA BANK(508532)
59 Zarugumilli AP-08-049-015-018/010622
(VAVILETI PADU) 		0208049000NRG23060320234444880 07/03/2023 Dhanalakshmi 0208049WL189906 Dhanalakshmi 00078 CNRB0013691 425 425 Processed 01/04/2023 0412499127 MADDALI DANALAKSHMI UNION BANK OF INDIA(508500)
60 Zarugumilli AP-08-049-015-018/010631
(VAVILETI PADU) 		0208049000NRG23060320234444881 07/03/2023 Narasamma 0208049WL189906 Narasamma 00078 CNRB0013691 708 708 Processed 01/04/2023 0412499128 NALAMOTHU NARASAMMA UNION BANK OF INDIA(508500)
61 Zarugumilli AP-08-049-015-018/010681
(VAVILETI PADU) 		0208049000NRG23060320234444883 07/03/2023 Kamalamma 0208049WL189906 Kamalamma 00078 CNRB0013691 850 850 Processed 01/04/2023 0412499144 RAVINUTHALA KAMALAMMA CANARA BANK(508532)
62 Zarugumilli AP-08-049-015-018/010697
(VAVILETI PADU) 		0208049000NRG23060320234444884 07/03/2023 Mariyamma 0208049WL189906 Mariyamma 00078 CNRB0013691 850 850 Processed 01/04/2023 0412499134 ADIPOGU MARIYAMMA CANARA BANK(508532)
63 Zarugumilli AP-08-049-015-018/010762
(VAVILETI PADU) 		0208049000NRG23060320234444886 07/03/2023 Vanaja 0208049WL189906 Vanaja 00078 CNRB0013691 425 425 Processed 01/04/2023 0412499148 RAVINUTHALA VANAJA CANARA BANK(508532)
64 Zarugumilli AP-08-049-016-020/010748
(ZARUGUMALLI) 		0208049000NRG23060320234451034 07/03/2023 Brahmaiah 0208049WL190082 Brahmaiah 00078 CNRB0013691 765 765 Processed 01/04/2023 0412498995 BRAHMAIAH BEJAWADA CANARA BANK(508532)
65 Zarugumilli AP-08-049-016-020/010748
(ZARUGUMALLI) 		0208049000NRG23060320234451033 07/03/2023 Hymavathi 0208049WL190082 Hymavathi 00078 CNRB0013691 765 765 Processed 01/04/2023 0412499123 BEZAWADA HYMAVATHI CANARA BANK(508532)
66 Zarugumilli AP-08-049-018-022/010037
(NANDANAVANAM) 		0208049000NRG23060320234456259 07/03/2023 Haribabu 0208049WL190290 Haribabu 00078 CNRB0013691 242 242 Processed 01/04/2023 0412499138 RACHURI HARI BABU CANARA BANK(508532)
67 Zarugumilli AP-08-049-018-022/010134
(NANDANAVANAM) 		0208049000NRG23060320234456268 07/03/2023 Kondaiah 0208049WL190290 Kondaiah 00078 CNRB0013691 969 969 Processed 01/04/2023 0412499147 ITTADI KONDAIAH CANARA BANK(508532)
68 Zarugumilli AP-08-049-018-022/010140
(NANDANAVANAM) 		0208049000NRG23060320234456269 07/03/2023 Suvartamma 0208049WL190290 Suvartamma 00078 CNRB0013691 485 485 Processed 01/04/2023 0412499131 RAYAPATI SUVARTA CANARA BANK(508532)
69 Zarugumilli AP-08-049-018-022/010189
(NANDANAVANAM) 		0208049000NRG23060320234456271 07/03/2023 Kotaiah 0208049WL190290 Kotaiah 00078 CNRB0013691 969 969 Processed 01/04/2023 0412499141 TANNIRU KOTAIAH UNION BANK OF INDIA(508500)
70 Zarugumilli AP-08-049-018-022/010296
(NANDANAVANAM) 		0208049000NRG23060320234456280 07/03/2023 Sudhakar 0208049WL190290 Sudhakar 00078 CNRB0013691 969 969 Processed 01/04/2023 0412499122 DANDE SUDHAKAR CANARA BANK(508532)
71 Zarugumilli AP-08-049-018-022/010303
(NANDANAVANAM) 		0208049000NRG23060320234456282 07/03/2023 Ananta Kumari 0208049WL190290 Ananta Kumari 00078 CNRB0013691 727 727 Processed 01/04/2023 0412499139 NAKKALA ANANTA KUMARI CANARA BANK(508532)
72 Zarugumilli AP-08-049-018-022/010310
(NANDANAVANAM) 		0208049000NRG23060320234456283 07/03/2023 Govindamma 0208049WL190290 Govindamma 00078 CNRB0013691 969 969 Processed 01/04/2023 0412499142 DUGGIRALA GOVINDAMMA CANARA BANK(508532)
73 Zarugumilli AP-08-049-018-022/010328
(NANDANAVANAM) 		0208049000NRG23060320234456286 07/03/2023 Balaiah 0208049WL190290 Balaiah 00078 CNRB0013691 969 969 Processed 01/04/2023 0412499125 SHAIK JALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 Zarugumilli AP-08-049-018-022/010328
(NANDANAVANAM) 		0208049000NRG23060320234456287 07/03/2023 Kasim bi 0208049WL190290 Kasim bi 00078 CNRB0013691 969 969 Processed 01/04/2023 0412499132 SK KASIMBI CANARA BANK(508532)
75 Zarugumilli AP-08-049-018-022/010415
(NANDANAVANAM) 		0208049000NRG23060320234456290 07/03/2023 Roja 0208049WL190290 Roja 00078 CNRB0013691 969 969 Processed 01/04/2023 0412499140 ITTADI ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Zarugumilli AP-08-049-018-022/010628
(NANDANAVANAM) 		0208049000NRG23060320234464141 07/03/2023 Ramesh 0208049WL190519 Ramesh 00078 CNRB0013691 1799 1799 Processed 01/04/2023 0412499179 EKABARAM RAMESH CANARA BANK(508532)
77 Zarugumilli AP-08-049-018-022/010628
(NANDANAVANAM) 		0208049000NRG23060320234464140 07/03/2023 Sujatha 0208049WL190519 Sujatha 00078 CNRB0013691 1799 1799 Processed 01/04/2023 0412499180 EKAMBHRAM SUJATHA CANARA BANK(508532)
78 Zarugumilli AP-08-049-018-022/010667
(NANDANAVANAM) 		0208049000NRG23060320234457133 07/03/2023 Padma 0208049WL190329 Padma 00078 CNRB0013691 1799 1799 Processed 01/04/2023 0412499146 NUKATHOTI PADMA UNION BANK OF INDIA(508500)
79 Zarugumilli AP-08-049-018-022/10722
(NANDANAVANAM) 		0208049000NRG23060320234464137 07/03/2023 GODUGU SUMAN 0208049WL190517 GODUGU SUMAN 00078 CNRB0013691 1799 1799 Processed 01/04/2023 0412499137 GODUGU SUMAN UNION BANK OF INDIA(508500)
SubTotal 25320 25320
80 Zarugumilli AP-08-049-009-010/010001
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444662 07/03/2023 Chenchuramaiah 0208049WL189899 Chenchuramaiah 00078 CNRB0013693 1028 1028 Processed 01/04/2023 0412499196 MUPPARAJU CHENCHU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Zarugumilli AP-08-049-009-010/010001
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444661 07/03/2023 Sujatha 0208049WL189899 Sujatha 00078 CNRB0013693 1028 1028 Processed 01/04/2023 0412499195 MUPPARAJU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Zarugumilli AP-08-049-009-010/010053
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444708 07/03/2023 Rangaiah 0208049WL189901 Rangaiah 00078 CNRB0013693 1174 1174 Processed 01/04/2023 0412499152 Mr BEJAVADA RANGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Zarugumilli AP-08-049-009-010/010166
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444711 07/03/2023 Sunandamma 0208049WL189901 Sunandamma 00078 CNRB0013693 587 587 Processed 01/04/2023 0412499189 BIRUDULA SUNAMDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Zarugumilli AP-08-049-009-010/010289
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444713 07/03/2023 Venkateswarlu 0208049WL189901 Venkateswarlu 00078 CNRB0013693 979 979 Processed 01/04/2023 0412499159 RAVI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Zarugumilli AP-08-049-011-013/010017
(CHIRRIKURA PADU) 		0208049000NRG23060320234454652 07/03/2023 Jayasree 0208049WL190240 Jayasree 00078 CNRB0013693 265 265 Processed 01/04/2023 0412499170 NALLURI JAYASRI CANARA BANK(508532)
86 Zarugumilli AP-08-049-011-013/010081
(CHIRRIKURA PADU) 		0208049000NRG23060320234454844 07/03/2023 Chinakondaiah 0208049WL190245 Chinakondaiah 00078 CNRB0013693 512 512 Processed 01/04/2023 0412499163 MADDIRALA CHINA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Zarugumilli AP-08-049-011-013/010220
(CHIRRIKURA PADU) 		0208049000NRG23060320234454845 07/03/2023 Sumatamma 0208049WL190245 Sumatamma 00078 CNRB0013693 512 512 Processed 01/04/2023 0412499157 MEDABALIMI SUMATAMMA CANARA BANK(508532)
88 Zarugumilli AP-08-049-011-013/010222
(CHIRRIKURA PADU) 		0208049000NRG23060320234454846 07/03/2023 Nirmala 0208049WL190245 Nirmala 00078 CNRB0013693 512 512 Processed 01/04/2023 0412499184 MEDABAL IMI NIRMALA CANARA BANK(508532)
89 Zarugumilli AP-08-049-011-013/010228
(CHIRRIKURA PADU) 		0208049000NRG23060320234454653 07/03/2023 Narasimharao 0208049WL190240 Narasimharao 00078 CNRB0013693 795 795 Processed 01/04/2023 0412499205 Mr AMUDALAPALLI NARASIMHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
90 Zarugumilli AP-08-049-011-013/010308
(CHIRRIKURA PADU) 		0208049000NRG23060320234454847 07/03/2023 Prameela 0208049WL190245 Prameela 00078 CNRB0013693 512 512 Processed 01/04/2023 0412499201 MEDABALIMI PRAMEELA CANARA BANK(508532)
91 Zarugumilli AP-08-049-011-013/010325
(CHIRRIKURA PADU) 		0208049000NRG23060320234453614 07/03/2023 Naidu 0208049WL190211 Naidu 00078 CNRB0013693 631 631 Processed 01/04/2023 0412499150 NAMBURI NAIDU ICICI BANK LTD(508534)
92 Zarugumilli AP-08-049-011-013/010325
(CHIRRIKURA PADU) 		0208049000NRG23060320234453615 07/03/2023 Padma 0208049WL190211 Padma 00078 CNRB0013693 105 105 Processed 01/04/2023 0412499178 NAMBURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Zarugumilli AP-08-049-011-013/010349
(CHIRRIKURA PADU) 		0208049000NRG23060320234454848 07/03/2023 Parameswari 0208049WL190245 Parameswari 00078 CNRB0013693 512 512 Processed 01/04/2023 0412499216 KOLA PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Zarugumilli AP-08-049-011-013/010362
(CHIRRIKURA PADU) 		0208049000NRG23060320234454654 07/03/2023 Suseela 0208049WL190240 Suseela 00078 CNRB0013693 663 663 Processed 01/04/2023 0412499160 VAKA SUSEELA CANARA BANK(508532)
95 Zarugumilli AP-08-049-011-013/010400
(CHIRRIKURA PADU) 		0208049000NRG23060320234454655 07/03/2023 Vijayalakshmi 0208049WL190240 Vijayalakshmi 00078 CNRB0013693 795 795 Processed 01/04/2023 0412499203 VIJAYA LAKSHMI KAMANI CANARA BANK(508532)
96 Zarugumilli AP-08-049-011-013/010413
(CHIRRIKURA PADU) 		0208049000NRG23060320234454656 07/03/2023 Lakshamma 0208049WL190240 Lakshamma 00078 CNRB0013693 795 795 Processed 01/04/2023 0412499204 CHUNDURI LAXMI LAXMI CANARA BANK(508532)
97 Zarugumilli AP-08-049-011-013/010444
(CHIRRIKURA PADU) 		0208049000NRG23060320234453616 07/03/2023 Annapurnamma 0208049WL190211 Annapurnamma 00078 CNRB0013693 631 631 Processed 01/04/2023 0412499155 NALAMOTHU ANNAPURNAM CANARA BANK(508532)
98 Zarugumilli AP-08-049-011-013/010479
(CHIRRIKURA PADU) 		0208049000NRG23060320234454849 07/03/2023 Kondamma 0208049WL190245 Kondamma 00078 CNRB0013693 512 512 Processed 01/04/2023 0412499164 MEDABALAMI KONDAMMA CANARA BANK(508532)
99 Zarugumilli AP-08-049-011-013/010484
(CHIRRIKURA PADU) 		0208049000NRG23060320234454657 07/03/2023 Raghavamma 0208049WL190240 Raghavamma 00078 CNRB0013693 795 795 Processed 01/04/2023 0412499165 CHUNDURI RAGAMMA CANARA BANK(508532)
100 Zarugumilli AP-08-049-011-013/010491
(CHIRRIKURA PADU) 		0208049000NRG23060320234454658 07/03/2023 Anitha 0208049WL190240 Anitha 00078 CNRB0013693 663 663 Processed 01/04/2023 0412499188 NUTHALAPATI ANITHA CANARA BANK(508532)
101 Zarugumilli AP-08-049-011-013/010515
(CHIRRIKURA PADU) 		0208049000NRG23060320234454659 07/03/2023 Padmavathi 0208049WL190240 Padmavathi 00078 CNRB0013693 663 663 Processed 01/04/2023 0412499162 KAMANI PADMA CANARA BANK(508532)
102 Zarugumilli AP-08-049-011-013/010525
(CHIRRIKURA PADU) 		0208049000NRG23060320234454660 07/03/2023 Ramanamma 0208049WL190240 Ramanamma 00078 CNRB0013693 795 795 Processed 01/04/2023 0412499202 KOVURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Zarugumilli AP-08-049-011-013/010540
(CHIRRIKURA PADU) 		0208049000NRG23060320234454661 07/03/2023 Kovvuri Ankulu 0208049WL190240 Kovvuri Ankulu 00078 CNRB0013693 133 133 Processed 01/04/2023 0412499174 KOVURI ANKULU CANARA BANK(508532)
104 Zarugumilli AP-08-049-011-013/010541
(CHIRRIKURA PADU) 		0208049000NRG23060320234454662 07/03/2023 Lakshmi 0208049WL190240 Lakshmi 00078 CNRB0013693 795 795 Processed 01/04/2023 0412499190 NUTHALAPATI LAXMI CANARA BANK(508532)
105 Zarugumilli AP-08-049-011-013/010543
(CHIRRIKURA PADU) 		0208049000NRG23060320234454663 07/03/2023 Ankaiah 0208049WL190240 Ankaiah 00078 CNRB0013693 795 795 Processed 01/04/2023 0412499171 CHUNDURI ANKAIAH CANARA BANK(508532)
106 Zarugumilli AP-08-049-011-013/010552
(CHIRRIKURA PADU) 		0208049000NRG23060320234453374 07/03/2023 Venkayamma 0208049WL190195 Venkayamma 00078 CNRB0013693 491 491 Processed 01/04/2023 0412499214 NAMBURI VENKAYAMMA CANARA BANK(508532)
107 Zarugumilli AP-08-049-011-013/010567
(CHIRRIKURA PADU) 		0208049000NRG23060320234454664 07/03/2023 Kovuri Venkayamma 0208049WL190240 Kovuri Venkayamma 00078 CNRB0013693 663 663 Processed 01/04/2023 0412499154 KOVURI VENKAYAMMA CANARA BANK(508532)
108 Zarugumilli AP-08-049-011-013/010570
(CHIRRIKURA PADU) 		0208049000NRG23060320234454665 07/03/2023 Seshamma 0208049WL190240 Seshamma 00078 CNRB0013693 795 795 Processed 01/04/2023 0412499153 NALADALA SESHAMMA CANARA BANK(508532)
109 Zarugumilli AP-08-049-011-013/010584
(CHIRRIKURA PADU) 		0208049000NRG23060320234453617 07/03/2023 Subbamma 0208049WL190211 Subbamma 00078 CNRB0013693 631 631 Processed 01/04/2023 0412499215 SUBBAMMA NAMBURI CANARA BANK(508532)
110 Zarugumilli AP-08-049-011-013/010587
(CHIRRIKURA PADU) 		0208049000NRG23060320234453618 07/03/2023 Naladala Jayalakshmi 0208049WL190211 Naladala Jayalakshmi 00078 CNRB0013693 631 631 Processed 01/04/2023 0412499176 NALADALA JAYALAKSHMI CANARA BANK(508532)
111 Zarugumilli AP-08-049-011-013/010595
(CHIRRIKURA PADU) 		0208049000NRG23060320234453619 07/03/2023 Subbarattamma 0208049WL190211 Subbarattamma 00078 CNRB0013693 631 631 Processed 01/04/2023 0412499169 VEERAMOSU SUBBARATTAMMA CANARA BANK(508532)
112 Zarugumilli AP-08-049-011-013/010629
(CHIRRIKURA PADU) 		0208049000NRG23060320234453375 07/03/2023 Ravindra 0208049WL190195 Ravindra 00078 CNRB0013693 589 589 Processed 01/04/2023 0412499167 NAMBURI RAVINDRA BANK OF BARODA(606985)
113 Zarugumilli AP-08-049-011-013/010637
(CHIRRIKURA PADU) 		0208049000NRG23060320234454666 07/03/2023 Vijayalakshmi 0208049WL190240 Vijayalakshmi 00078 CNRB0013693 795 795 Processed 01/04/2023 0412499173 NUTHALAPATI VI JAYA LAKSHMI CANARA BANK(508532)
114 Zarugumilli AP-08-049-011-013/010650
(CHIRRIKURA PADU) 		0208049000NRG23060320234454667 07/03/2023 Atchyutha Kumar 0208049WL190240 Atchyutha Kumar 00078 CNRB0013693 398 398 Processed 01/04/2023 0412499225 ATCHYUTHA KUMAR KOVURI CANARA BANK(508532)
115 Zarugumilli AP-08-049-011-013/010655
(CHIRRIKURA PADU) 		0208049000NRG23060320234453620 07/03/2023 RADHA 0208049WL190211 RADHA 00078 CNRB0013693 631 631 Processed 01/04/2023 0412499181 NAMBURI RADHA BANK OF BARODA(606985)
116 Zarugumilli AP-08-049-011-013/010664
(CHIRRIKURA PADU) 		0208049000NRG23060320234456473 07/03/2023 Ravi 0208049WL190300 Ravi 00078 CNRB0013693 1799 1799 Processed 01/04/2023 0412499172 CHAVALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Zarugumilli AP-08-049-011-013/010664
(CHIRRIKURA PADU) 		0208049000NRG23060320234456474 07/03/2023 Sandya 0208049WL190300 Sandya 00078 CNRB0013693 1799 1799 Processed 01/04/2023 0412499175 CHAVALA SANDHYA CANARA BANK(508532)
118 Zarugumilli AP-08-049-011-013/010694
(CHIRRIKURA PADU) 		0208049000NRG23060320234458548 07/03/2023 ACHARAPU SRINIVASA CHARY 0208049WL190369 ACHARAPU SRINIVASA CHARY 00078 CNRB0013693 1542 1542 Processed 01/04/2023 0412498940 A SRINIVASA CHARY UNION BANK OF INDIA(508500)
119 Zarugumilli AP-08-049-011-013/010694
(CHIRRIKURA PADU) 		0208049000NRG23060320234458549 07/03/2023 ANJANI DEVI 0208049WL190369 ANJANI DEVI 00078 CNRB0013693 1542 1542 Processed 01/04/2023 0412499177 ACHARAPU ANJANI DEVI CANARA BANK(508532)
120 Zarugumilli AP-08-049-021-001/010027
(REDDY PALEM) 		0208049000NRG23060320234444792 07/03/2023 Naraiah 0208049WL189904 Naraiah 00078 CNRB0013693 608 608 Processed 01/04/2023 0412499158 ITTE NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Zarugumilli AP-08-049-021-001/010331
(REDDY PALEM) 		0208049000NRG23060320234444798 07/03/2023 Krishareddy 0208049WL189904 Krishareddy 00078 CNRB0013693 608 608 Processed 01/04/2023 0412499227 Mr KRISHNA REDDY NALAGANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31340 31340
122 Zarugumilli AP-08-049-001-002/010340
(N.N.KANDRIKA) 		0208049000NRG23060320234446864 07/03/2023 HEMANTH KUMAR 0208049WL189968 HEMANTH KUMAR 00078 CNRB0013704 605 605 Processed 01/04/2023 0412499223 BOTLAGUNTA HEMANTH KUMAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Zarugumilli AP-08-049-006-009/010022
(PAIDI PADU) 		0208049000NRG23060320234448747 07/03/2023 Budemma 0208049WL190015 Budemma 00078 CNRB0013704 504 504 Processed 01/04/2023 0412499198 KAKI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Zarugumilli AP-08-049-006-009/010093
(PAIDI PADU) 		0208049000NRG23060320234448748 07/03/2023 Kumari 0208049WL190015 Kumari 00078 CNRB0013704 126 126 Processed 01/04/2023 0412499200 Gangavarapu z Kumari CANARA BANK(508532)
125 Zarugumilli AP-08-049-006-009/010139
(PAIDI PADU) 		0208049000NRG23060320234448749 07/03/2023 Lakshmikantha 0208049WL190015 Lakshmikantha 00078 CNRB0013704 504 504 Processed 01/04/2023 0412499187 BATTINI LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Zarugumilli AP-08-049-006-009/010262
(PAIDI PADU) 		0208049000NRG23060320234448750 07/03/2023 ravanamma 0208049WL190015 ravanamma 00078 CNRB0013704 504 504 Processed 01/04/2023 0412499156 CHOUTA PALEM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Zarugumilli AP-08-049-006-009/010278
(PAIDI PADU) 		0208049000NRG23060320234448751 07/03/2023 Deenamma 0208049WL190015 Deenamma 00078 CNRB0013704 378 378 Processed 01/04/2023 0412499199 PIDATHALA DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Zarugumilli AP-08-049-006-009/010322
(PAIDI PADU) 		0208049000NRG23060320234448752 07/03/2023 Yehoshuva Birudula 0208049WL190015 Yehoshuva Birudula 00078 CNRB0013704 378 378 Rejected 12/04/2023 0412499222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Zarugumilli AP-08-049-006-009/10425
(PAIDI PADU) 		0208049000NRG23060320234448754 07/03/2023 LABHANU PIDATALA 0208049WL190015 LABHANU PIDATALA 00078 CNRB0013704 378 378 Processed 01/04/2023 0412499221 LABAANU PIDATALA CANARA BANK(508532)
130 Zarugumilli AP-08-049-009-010/010053
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444709 07/03/2023 Ravanamma 0208049WL189901 Ravanamma 00078 CNRB0013704 1174 1174 Processed 01/04/2023 0412499220 BEZAWADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Zarugumilli AP-08-049-009-010/010106
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444710 07/03/2023 Ravi 0208049WL189901 Ravi 00078 CNRB0013704 1174 1174 Processed 01/04/2023 0412499191 Mr PAVULURI RAVI INDIAN BANK(607105)
132 Zarugumilli AP-08-049-009-010/010233
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444712 07/03/2023 Pichamma 0208049WL189901 Pichamma 00078 CNRB0013704 196 196 Processed 01/04/2023 0412499217 NELAPATI PICCHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Zarugumilli AP-08-049-009-010/010311
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444715 07/03/2023 Abhilash 0208049WL189901 Abhilash 00078 CNRB0013704 783 783 Processed 01/04/2023 0412499197 MR GOSIPATALA ABHILASH STATE BANK OF INDIA(508548)
134 Zarugumilli AP-08-049-009-010/010311
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444714 07/03/2023 Aruna 0208049WL189901 Aruna 00078 CNRB0013704 979 979 Processed 01/04/2023 0412499186 GOSIPATALA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Zarugumilli AP-08-049-009-010/010384
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444716 07/03/2023 Samyelu 0208049WL189901 Samyelu 00078 CNRB0013704 1174 1174 Processed 01/04/2023 0412499206 BIRDULA SAMIYELU CANARA BANK(508532)
136 Zarugumilli AP-08-049-009-010/010384
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444717 07/03/2023 Yashoda 0208049WL189901 Yashoda 00078 CNRB0013704 1174 1174 Processed 01/04/2023 0412499207 Birudula z Yasodha CANARA BANK(508532)
137 Zarugumilli AP-08-049-009-010/010415
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444718 07/03/2023 SUBBARAO 0208049WL189901 SUBBARAO 00078 CNRB0013704 1174 1174 Processed 01/04/2023 0412499151 NARRA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 Zarugumilli AP-08-049-009-010/010415
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444719 07/03/2023 VENKAMMA 0208049WL189901 VENKAMMA 00078 CNRB0013704 1174 1174 Processed 01/04/2023 0412499168 NARRA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Zarugumilli AP-08-049-009-010/010416
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444721 07/03/2023 RUTHAMMA 0208049WL189901 RUTHAMMA 00078 CNRB0013704 1174 1174 Processed 01/04/2023 0412499210 RUTHAMMA NELAPATI CANARA BANK(508532)
140 Zarugumilli AP-08-049-010-012/010839
(NARASINGOLU) 		0208049000NRG23060320234448671 07/03/2023 nidamanuri Brahmaiah 0208049WL190013 nidamanuri Brahmaiah 00078 CNRB0013704 1542 1542 Processed 01/04/2023 0412499228 NIDAMANURU BRAHMAIAH CANARA BANK(508532)
141 Zarugumilli AP-08-049-021-001/010027
(REDDY PALEM) 		0208049000NRG23060320234444791 07/03/2023 Tirupatamma 0208049WL189904 Tirupatamma 00078 CNRB0013704 304 304 Processed 01/04/2023 0412499219 ITTE THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zarugumilli AP-08-049-021-001/010054
(REDDY PALEM) 		0208049000NRG23060320234444793 07/03/2023 Sujatha 0208049WL189904 Sujatha 00078 CNRB0013704 507 507 Processed 01/04/2023 0412499213 SOMU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Zarugumilli AP-08-049-021-001/010157
(REDDY PALEM) 		0208049000NRG23060320234444794 07/03/2023 Ramachandrareddy 0208049WL189904 Ramachandrareddy 00078 CNRB0013704 608 608 Processed 01/04/2023 0412499166 RAMACHANDRAREDDY MULE CANARA BANK(508532)
144 Zarugumilli AP-08-049-021-001/010158
(REDDY PALEM) 		0208049000NRG23060320234444795 07/03/2023 Balakotaiah 0208049WL189904 Balakotaiah 00078 CNRB0013704 608 608 Processed 01/04/2023 0412499212 MULE BALAKOTI REDDY CANARA BANK(508532)
145 Zarugumilli AP-08-049-021-001/010256
(REDDY PALEM) 		0208049000NRG23060320234444796 07/03/2023 Malleswari 0208049WL189904 Malleswari 00078 CNRB0013704 507 507 Processed 01/04/2023 0412499182 MULE MALLESWARI CANARA BANK(508532)
146 Zarugumilli AP-08-049-021-001/010263
(REDDY PALEM) 		0208049000NRG23060320234444797 07/03/2023 Kantharao 0208049WL189904 Kantharao 00078 CNRB0013704 608 608 Processed 01/04/2023 0412499218 Mr KANTA RAO THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Zarugumilli AP-08-049-021-001/010341
(REDDY PALEM) 		0208049000NRG23060320234444800 07/03/2023 Mule Chennamma 0208049WL189904 Mule Chennamma 00078 CNRB0013704 608 608 Rejected 12/04/2023 0412499226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Zarugumilli AP-08-049-021-001/010342
(REDDY PALEM) 		0208049000NRG23060320234444801 07/03/2023 Koteswaramma 0208049WL189904 Koteswaramma 00078 CNRB0013704 608 608 Processed 01/04/2023 0412499211 ENIMIREDDY KOTESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Zarugumilli AP-08-049-021-001/010395
(REDDY PALEM) 		0208049000NRG23060320234444803 07/03/2023 LAKSHAMMA 0208049WL189904 LAKSHAMMA 00078 CNRB0013704 507 507 Processed 01/04/2023 0412499208 YENIMIREDDY LAKSHMAMMA CANARA BANK(508532)
150 Zarugumilli AP-08-049-021-001/010400
(REDDY PALEM) 		0208049000NRG23060320234444804 07/03/2023 Bujji 0208049WL189904 Bujji 00078 CNRB0013704 608 608 Processed 01/04/2023 0412499161 SOMU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Zarugumilli AP-08-049-021-001/10505
(REDDY PALEM) 		0208049000NRG23060320234444806 07/03/2023 SOMU PRAMEELA 0208049WL189904 SOMU PRAMEELA 00078 CNRB0013704 608 608 Processed 01/04/2023 0412498941 BORRA PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 21176 21176
152 Zarugumilli AP-08-049-020-025/010592
(YEDLURU PADU) 		0208049000NRG23060320234443844 07/03/2023 Malleswari 0208049WL189825 Malleswari 00089 CBIN0284497 980 980 Processed 01/04/2023 0412498994 VALLURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
153 Zarugumilli AP-08-049-003-004/010644
(PATCHAVA) 		0208049000NRG23060320234448432 07/03/2023 Chinnaiah 0208049WL190006 Chinnaiah 00415 SBIN0000854 384 384 Processed 01/04/2023 0412498991 GAJJA CHINNAIAH S O PEDA NARASAIAH UNION BANK OF INDIA(508500)
SubTotal 384 384
154 Zarugumilli AP-08-049-014-017/010228
(PALETI PADU) 		0208049000NRG23060320234443921 07/03/2023 Chennamma 0208049WL189855 Chennamma 00415 SBIN0002796 1028 1028 Processed 01/04/2023 0412498993 MRS GOKANAKONDA CHENNAMMA STATE BANK OF INDIA(508548)
155 Zarugumilli AP-08-049-014-017/010228
(PALETI PADU) 		0208049000NRG23060320234443920 07/03/2023 Srihari 0208049WL189855 Srihari 00415 SBIN0002796 1028 1028 Processed 01/04/2023 0412498938 SREEHARI GOKANAKONDA BANK OF BARODA(606985)
156 Zarugumilli AP-08-049-014-017/010310
(PALETI PADU) 		0208049000NRG23060320234444020 07/03/2023 Venkateswarlu 0208049WL189866 Venkateswarlu 00415 SBIN0002796 1028 1028 Processed 01/04/2023 0412498959 NALAMOTHU VENKATESWARLU UNION BANK OF INDIA(508500)
157 Zarugumilli AP-08-049-014-017/010312
(PALETI PADU) 		0208049000NRG23060320234444269 07/03/2023 Yalamanda 0208049WL189892 Yalamanda 00415 SBIN0002796 1028 1028 Processed 01/04/2023 0412498956 Mr YALAMANDA KOTA S O VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Zarugumilli AP-08-049-014-017/010315
(PALETI PADU) 		0208049000NRG23060320234444428 07/03/2023 Sheshamma 0208049WL189897 Sheshamma 00415 SBIN0002796 1028 1028 Processed 01/04/2023 0412498888 MRS POLINENI SESHAMMA STATE BANK OF INDIA(508548)
159 Zarugumilli AP-08-049-014-017/010335
(PALETI PADU) 		0208049000NRG23060320234444268 07/03/2023 Krishna Veeni 0208049WL189891 Krishna Veeni 00415 SBIN0002796 1028 1028 Processed 01/04/2023 0412498887 Mrs KRISHNAVENI NALAMOTHU W O LAKSHMIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Zarugumilli AP-08-049-014-017/010493
(PALETI PADU) 		0208049000NRG23060320234444134 07/03/2023 Kameswaramma 0208049WL189882 Kameswaramma 00415 SBIN0002796 1028 1028 Processed 01/04/2023 0412498939 MRS KAMESWARAMMA POLINENI STATE BANK OF INDIA(508548)
161 Zarugumilli AP-08-049-015-018/010654
(VAVILETI PADU) 		0208049000NRG23060320234444882 07/03/2023 Vamsi 0208049WL189906 Vamsi 00415 SBIN0002796 708 708 Processed 01/04/2023 0412498960 MR PANDILLA VAMSIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 7904 7904
162 Zarugumilli AP-08-049-001-002/010251
(N.N.KANDRIKA) 		0208049000NRG23060320234446857 07/03/2023 Mohan Saibaabu 0208049WL189968 Mohan Saibaabu 00415 SBIN0003367 908 908 Processed 01/04/2023 0412499149 BOTLAGUNTA MOHAN SAI BABA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Zarugumilli AP-08-049-001-002/010324
(N.N.KANDRIKA) 		0208049000NRG23060320234446862 07/03/2023 MANIKANTA 0208049WL189968 MANIKANTA 00415 SBIN0003367 908 908 Processed 01/04/2023 0412498954 PUCCHAKAYALA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Zarugumilli AP-08-049-002-003/010117
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443806 07/03/2023 MALLIKARJUNA 0208049WL189818 MALLIKARJUNA 00415 SBIN0003367 621 621 Processed 01/04/2023 0412499194 MR MALLIKARJUNA RATIKINDA STATE BANK OF INDIA(508548)
165 Zarugumilli AP-08-049-002-003/010526
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443829 07/03/2023 VEERANARAYANA 0208049WL189818 VEERANARAYANA 00415 SBIN0003367 1035 1035 Processed 01/04/2023 0412498953 MUTHAKANI VEERA NARAYANA UNION BANK OF INDIA(508500)
166 Zarugumilli AP-08-049-002-003/010553
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443832 07/03/2023 SUPRAJA 0208049WL189818 SUPRAJA 00415 SBIN0003367 1035 1035 Processed 01/04/2023 0412498957 POKURI SUPRAJA UNION BANK OF INDIA(508500)
167 Zarugumilli AP-08-049-018-022/010028
(NANDANAVANAM) 		0208049000NRG23060320234456258 07/03/2023 MEKAPOTHULA VISHNU 0208049WL190290 MEKAPOTHULA VISHNU 00415 SBIN0003367 242 242 Processed 01/04/2023 0412499229 MEKAPOTHULA VISHNU CANARA BANK(508532)
SubTotal 4749 4749
168 Zarugumilli AP-08-049-003-004/010319
(PATCHAVA) 		0208049000NRG23060320234450330 07/03/2023 Chennaiah 0208049WL190065 Chennaiah 00415 SBIN0014163 522 522 Processed 01/04/2023 0412498958 KONDABATTINA CHENAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
169 Zarugumilli AP-08-049-003-004/010865
(PATCHAVA) 		0208049000NRG23060320234448439 07/03/2023 Peda Ankaiah 0208049WL190006 Peda Ankaiah 00415 SBIN0014163 384 384 Processed 01/04/2023 0412498992 Mr PEDA ANKAIAH CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 906 906
170 Zarugumilli AP-08-049-014-017/010315
(PALETI PADU) 		0208049000NRG23060320234444427 07/03/2023 Venkatasubbaiah 0208049WL189897 Venkatasubbaiah 00415 SBIN0020847 1028 1028 Processed 01/04/2023 0412498886 VENKATA SUBBAIAH POLINENI BANK OF BARODA(606985)
SubTotal 1028 1028
171 Zarugumilli AP-08-049-001-002/010007
(N.N.KANDRIKA) 		0208049000NRG23060320234446846 07/03/2023 Ramarao 0208049WL189968 Ramarao 00468 UBIN0542946 303 303 Processed 01/04/2023 0412499061 TODETI RAMARAO UNION BANK OF INDIA(508500)
172 Zarugumilli AP-08-049-001-002/010007
(N.N.KANDRIKA) 		0208049000NRG23060320234446847 07/03/2023 Sreelakshmi 0208049WL189968 Sreelakshmi 00468 UBIN0542946 303 303 Processed 01/04/2023 0412499031 TODETI SRI LAXMI UNION BANK OF INDIA(508500)
173 Zarugumilli AP-08-049-001-002/010054
(N.N.KANDRIKA) 		0208049000NRG23060320234446852 07/03/2023 Srilakshmi 0208049WL189968 Srilakshmi 00468 UBIN0542946 605 605 Processed 01/04/2023 0412499082 PATCHAVA SREE LAKSAHMI UNION BANK OF INDIA(508500)
174 Zarugumilli AP-08-049-001-002/010064
(N.N.KANDRIKA) 		0208049000NRG23060320234446853 07/03/2023 Singamma 0208049WL189968 Singamma 00468 UBIN0542946 151 151 Processed 01/04/2023 0412499209 KONDABATHINA SINGAMMA VALETI LAKSHMA UNION BANK OF INDIA(508500)
175 Zarugumilli AP-08-049-001-002/010324
(N.N.KANDRIKA) 		0208049000NRG23060320234446861 07/03/2023 RAGHUVEER 0208049WL189968 RAGHUVEER 00468 UBIN0542946 908 908 Processed 01/04/2023 0412499060 PUCCHAKAYALA RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
176 Zarugumilli AP-08-049-002-003/010028
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443795 07/03/2023 Ramgaiah 0208049WL189818 Ramgaiah 00468 UBIN0542946 621 621 Processed 01/04/2023 0412499183 KOLA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Zarugumilli AP-08-049-002-003/010035
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443796 07/03/2023 Chennamma 0208049WL189818 Chennamma 00468 UBIN0542946 414 414 Processed 01/04/2023 0412499010 POKURI CHENNAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
178 Zarugumilli AP-08-049-002-003/010041
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443797 07/03/2023 Padma 0208049WL189818 Padma 00468 UBIN0542946 207 207 Processed 01/04/2023 0412499016 CHEEDELLA PADMA UNION BANK OF INDIA(508500)
179 Zarugumilli AP-08-049-002-003/010043
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443799 07/03/2023 Brahmaiah 0208049WL189818 Brahmaiah 00468 UBIN0542946 621 621 Processed 01/04/2023 0412499000 BODA BRAHMAIAH S O YELLAMANDA UNION BANK OF INDIA(508500)
180 Zarugumilli AP-08-049-002-003/010051
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443800 07/03/2023 Lakshmamma Vaddemaani 0208049WL189818 Lakshmamma Vaddemaani 00468 UBIN0542946 621 621 Processed 01/04/2023 0412499021 VADDEMANI LAKSHMAMMA UNION BANK OF INDIA(508500)
181 Zarugumilli AP-08-049-002-003/010083
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443801 07/03/2023 Sivaiah 0208049WL189818 Sivaiah 00468 UBIN0542946 414 414 Processed 01/04/2023 0412499040 KOTTAPALLI SIVAIAH AND K SUBBARATNAMMA UNION BANK OF INDIA(508500)
182 Zarugumilli AP-08-049-002-003/010084
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443802 07/03/2023 Y Chinabrahmaiah 0208049WL189818 Y Chinabrahmaiah 00468 UBIN0542946 621 621 Processed 01/04/2023 0412499007 YENDLURI CHINA BRAHMAIAH UNION BANK OF INDIA(508500)
183 Zarugumilli AP-08-049-002-003/010096
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443803 07/03/2023 Brahmaiah 0208049WL189818 Brahmaiah 00468 UBIN0542946 414 414 Processed 01/04/2023 0412499185 YENDLURI BRAHMAIAH UNION BANK OF INDIA(508500)
184 Zarugumilli AP-08-049-002-003/010096
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443804 07/03/2023 Venkataratnam 0208049WL189818 Venkataratnam 00468 UBIN0542946 621 621 Processed 01/04/2023 0412499023 YENDLURI VENKATA RATNAM UNION BANK OF INDIA(508500)
185 Zarugumilli AP-08-049-002-003/010099
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443805 07/03/2023 Ramanaiah 0208049WL189818 Ramanaiah 00468 UBIN0542946 621 621 Processed 01/04/2023 0412499052 SANEPALLI RAMANAIAH UNION BANK OF INDIA(508500)
186 Zarugumilli AP-08-049-002-003/010144
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443807 07/03/2023 Adilakshmamma 0208049WL189818 Adilakshmamma 00468 UBIN0542946 207 207 Processed 01/04/2023 0412499193 DANDEBOINA ADILAXMAMMA W O KONDALARAO UNION BANK OF INDIA(508500)
187 Zarugumilli AP-08-049-002-003/010179
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443808 07/03/2023 Venkayamma 0208049WL189818 Venkayamma 00468 UBIN0542946 414 414 Processed 01/04/2023 0412499019 BODA VENKAYAMMA UNION BANK OF INDIA(508500)
188 Zarugumilli AP-08-049-002-003/010281
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443810 07/03/2023 Tirupatamma 0208049WL189818 Tirupatamma 00468 UBIN0542946 414 414 Processed 01/04/2023 0412499065 GUVVADI THIRUPATHAMMA UNION BANK OF INDIA(508500)
189 Zarugumilli AP-08-049-002-003/010282
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443811 07/03/2023 Ramanaiah 0208049WL189818 Ramanaiah 00468 UBIN0542946 207 207 Processed 01/04/2023 0412499192 VATTIKONDA RAMANAIAH BANK OF BARODA(606985)
190 Zarugumilli AP-08-049-002-003/010304
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443812 07/03/2023 Mohanrao 0208049WL189818 Mohanrao 00468 UBIN0542946 414 414 Processed 01/04/2023 0412499018 Mr MOHANA RAO VYAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Zarugumilli AP-08-049-002-003/010350
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443813 07/03/2023 Venu 0208049WL189818 Venu 00468 UBIN0542946 414 414 Processed 01/04/2023 0412499063 Mr VENU RAVULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Zarugumilli AP-08-049-002-003/010351
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443814 07/03/2023 Subbarao 0208049WL189818 Subbarao 00468 UBIN0542946 414 414 Processed 01/04/2023 0412499017 Mr SUBBARAO NALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Zarugumilli AP-08-049-002-003/010371
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443816 07/03/2023 Lakshmma 0208049WL189818 Lakshmma 00468 UBIN0542946 621 621 Processed 01/04/2023 0412499033 POKURI LAKSHMAMMA UNION BANK OF INDIA(508500)
194 Zarugumilli AP-08-049-002-003/010374
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443817 07/03/2023 Bhagyamma 0208049WL189818 Bhagyamma 00468 UBIN0542946 621 621 Processed 01/04/2023 0412499043 EDARA BHAGYAM UNION BANK OF INDIA(508500)
195 Zarugumilli AP-08-049-002-003/010405
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443819 07/03/2023 Thirupalu 0208049WL189818 Thirupalu 00468 UBIN0542946 414 414 Processed 01/04/2023 0412499064 AMBATI THIRUPATHAMMA UNION BANK OF INDIA(508500)
196 Zarugumilli AP-08-049-002-003/010436
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443840 07/03/2023 Eswaramma 0208049WL189822 Eswaramma 00468 UBIN0542946 1028 1028 Processed 01/04/2023 0412499022 GALI ESWARAMMA UNION BANK OF INDIA(508500)
197 Zarugumilli AP-08-049-002-003/010436
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443839 07/03/2023 Malakondaiah 0208049WL189822 Malakondaiah 00468 UBIN0542946 1028 1028 Processed 01/04/2023 0412498998 GOLI MALA KONDAIAH UNION BANK OF INDIA(508500)
198 Zarugumilli AP-08-049-002-003/010439
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443821 07/03/2023 Bramhaiah 0208049WL189818 Bramhaiah 00468 UBIN0542946 621 621 Processed 01/04/2023 0412498996 DABBUGUTTU BRAHMAIAH S O SUBBARAYUDU UNION BANK OF INDIA(508500)
199 Zarugumilli AP-08-049-002-003/010447
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443822 07/03/2023 Venkatrao 0208049WL189818 Venkatrao 00468 UBIN0542946 621 621 Processed 01/04/2023 0412499085 YENDLURI VENKATA RAO UNION BANK OF INDIA(508500)
200 Zarugumilli AP-08-049-002-003/010462
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443823 07/03/2023 Venkateswarlu 0208049WL189818 Venkateswarlu 00468 UBIN0542946 621 621 Processed 01/04/2023 0412499041 YASARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
201 Zarugumilli AP-08-049-002-003/010467
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443824 07/03/2023 Venkataratnam 0208049WL189818 Venkataratnam 00468 UBIN0542946 621 621 Processed 01/04/2023 0412499034 NALLAPUNENI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 Zarugumilli AP-08-049-002-003/010473
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443825 07/03/2023 Malyadri 0208049WL189818 Malyadri 00468 UBIN0542946 621 621 Processed 01/04/2023 0412499037 MONAPATI MALYADRI UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-002-003/010474
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443826 07/03/2023 Chinna Narasimham 0208049WL189818 Chinna Narasimham 00468 UBIN0542946 621 621 Processed 01/04/2023 0412499001 DANDEBOINA NARASIMHAM S O ADAIAH UNION BANK OF INDIA(508500)
204 Zarugumilli AP-08-049-002-003/010512
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443827 07/03/2023 SUDHAKAR 0208049WL189818 SUDHAKAR 00468 UBIN0542946 621 621 Processed 01/04/2023 0412499020 VATTIKONDA SUDHAKAR UNION BANK OF INDIA(508500)
205 Zarugumilli AP-08-049-002-003/010517
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443828 07/03/2023 CHINNA NAGIREDDY 0208049WL189818 CHINNA NAGIREDDY 00468 UBIN0542946 1035 1035 Processed 01/04/2023 0412499002 MUULE CHINA NAGIREDDY UNION BANK OF INDIA(508500)
206 Zarugumilli AP-08-049-002-003/010532
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443830 07/03/2023 MADHAVI 0208049WL189818 MADHAVI 00468 UBIN0542946 1035 1035 Processed 01/04/2023 0412499105 VATTIKONDA MADHAVI UNION BANK OF INDIA(508500)
207 Zarugumilli AP-08-049-002-003/010550
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443831 07/03/2023 ROSAMMA 0208049WL189818 ROSAMMA 00468 UBIN0542946 1035 1035 Processed 01/04/2023 0412499224 SANEPALLI ROSAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
208 Zarugumilli AP-08-049-002-003/010554
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443833 07/03/2023 MARKENDEYULU 0208049WL189818 MARKENDEYULU 00468 UBIN0542946 414 414 Processed 01/04/2023 0412499084 RAVULAKOLLU MARKANDEYULU UNION BANK OF INDIA(508500)
209 Zarugumilli AP-08-049-003-004/010080
(PATCHAVA) 		0208049000NRG23070320234480581 07/03/2023 Paparao 0208049WL190928 Paparao 00468 UBIN0542946 454 454 Processed 01/04/2023 0412499011 TANIKONDA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Zarugumilli AP-08-049-003-004/010091
(PATCHAVA) 		0208049000NRG23060320234448554 07/03/2023 Pichamma 0208049WL190010 Pichamma 00468 UBIN0542946 408 408 Processed 01/04/2023 0412499068 GAJJA PITCHAMMA UNION BANK OF INDIA(508500)
211 Zarugumilli AP-08-049-003-004/010129
(PATCHAVA) 		0208049000NRG23060320234450325 07/03/2023 Lakashmma 0208049WL190065 Lakashmma 00468 UBIN0542946 418 418 Processed 01/04/2023 0412499047 THUMMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Zarugumilli AP-08-049-003-004/010165
(PATCHAVA) 		0208049000NRG23060320234450326 07/03/2023 Lakshamma 0208049WL190065 Lakshamma 00468 UBIN0542946 104 104 Processed 01/04/2023 0412499070 Mrs LAKSHAMMA NELAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Zarugumilli AP-08-049-003-004/010301
(PATCHAVA) 		0208049000NRG23060320234450328 07/03/2023 Jayamma 0208049WL190065 Jayamma 00468 UBIN0542946 418 418 Processed 01/04/2023 0412499024 Mrs JAYAMMA BIRAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Zarugumilli AP-08-049-003-004/010315
(PATCHAVA) 		0208049000NRG23060320234450329 07/03/2023 Ankamma 0208049WL190065 Ankamma 00468 UBIN0542946 209 209 Processed 01/04/2023 0412499054 PURIMETLA ANKAMMA UNION BANK OF INDIA(508500)
215 Zarugumilli AP-08-049-003-004/010321
(PATCHAVA) 		0208049000NRG23060320234450345 07/03/2023 Aruna 0208049WL190068 Aruna 00468 UBIN0542946 359 359 Processed 01/04/2023 0412499044 KONDABATHINA ARUNA UNION BANK OF INDIA(508500)
216 Zarugumilli AP-08-049-003-004/010322
(PATCHAVA) 		0208049000NRG23060320234450346 07/03/2023 Anjamma 0208049WL190068 Anjamma 00468 UBIN0542946 239 239 Processed 01/04/2023 0412499077 KODABATHINA ANJAMMA UNION BANK OF INDIA(508500)
217 Zarugumilli AP-08-049-003-004/010379
(PATCHAVA) 		0208049000NRG23070320234480585 07/03/2023 Lakshminarayana 0208049WL190928 Lakshminarayana 00468 UBIN0542946 908 908 Processed 01/04/2023 0412499012 THATIKONDA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Zarugumilli AP-08-049-003-004/010386
(PATCHAVA) 		0208049000NRG23060320234452551 07/03/2023 Brahmaiah 0208049WL190157 Brahmaiah 00468 UBIN0542946 1799 1799 Processed 01/04/2023 0412499026 Mr BRAHMAIAH MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Zarugumilli AP-08-049-003-004/010388
(PATCHAVA) 		0208049000NRG23070320234480586 07/03/2023 Srinu 0208049WL190928 Srinu 00468 UBIN0542946 757 757 Processed 01/04/2023 0412499029 CHAKRALA SRINIVASA RAO UNION BANK OF INDIA(508500)
220 Zarugumilli AP-08-049-003-004/010392
(PATCHAVA) 		0208049000NRG23060320234448555 07/03/2023 Chenchulu 0208049WL190010 Chenchulu 00468 UBIN0542946 102 102 Processed 01/04/2023 0412499004 CHINATAGUNTA CHENCHULU S O KONDAIAH UNION BANK OF INDIA(508500)
221 Zarugumilli AP-08-049-003-004/010398
(PATCHAVA) 		0208049000NRG23060320234448556 07/03/2023 Vijayamma 0208049WL190010 Vijayamma 00468 UBIN0542946 408 408 Processed 01/04/2023 0412499076 CHINTHA GUNTTA VIJAYAMMA UNION BANK OF INDIA(508500)
222 Zarugumilli AP-08-049-003-004/010400
(PATCHAVA) 		0208049000NRG23060320234448557 07/03/2023 Govindamma 0208049WL190010 Govindamma 00468 UBIN0542946 102 102 Processed 01/04/2023 0412499081 CHINTAGUNTLA GOVINDAMMA UNION BANK OF INDIA(508500)
223 Zarugumilli AP-08-049-003-004/010403
(PATCHAVA) 		0208049000NRG23060320234448430 07/03/2023 Mariyamma 0208049WL190006 Mariyamma 00468 UBIN0542946 192 192 Processed 01/04/2023 0412499073 GAJJA MARIYAMMA UNION BANK OF INDIA(508500)
224 Zarugumilli AP-08-049-003-004/010404
(PATCHAVA) 		0208049000NRG23060320234452512 07/03/2023 Ankamma 0208049WL190152 Ankamma 00468 UBIN0542946 1799 1799 Processed 01/04/2023 0412499045 THUMMA ANKAMMA UNION BANK OF INDIA(508500)
225 Zarugumilli AP-08-049-003-004/010419
(PATCHAVA) 		0208049000NRG23060320234448558 07/03/2023 Mariyamma 0208049WL190010 Mariyamma 00468 UBIN0542946 408 408 Processed 01/04/2023 0412499066 CHINTAGUNTLA MARIYAMMA UNION BANK OF INDIA(508500)
226 Zarugumilli AP-08-049-003-004/010470
(PATCHAVA) 		0208049000NRG23060320234447889 07/03/2023 Devamma 0208049WL189986 Devamma 00468 UBIN0542946 402 402 Processed 01/04/2023 0412499059 CHINTAGUNTLA DEVAMMA UNION BANK OF INDIA(508500)
227 Zarugumilli AP-08-049-003-004/010480
(PATCHAVA) 		0208049000NRG23070320234480587 07/03/2023 Srinu 0208049WL190928 Srinu 00468 UBIN0542946 454 454 Processed 01/04/2023 0412499014 TANIKONDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Zarugumilli AP-08-049-003-004/010484
(PATCHAVA) 		0208049000NRG23060320234450331 07/03/2023 kondabattina Ankulu 0208049WL190065 kondabattina Ankulu 00468 UBIN0542946 522 522 Processed 01/04/2023 0412499109 KONDABATTINA ANKUL INDIA POST PAYMENTS BANK LIMITED(508528)
229 Zarugumilli AP-08-049-003-004/010494
(PATCHAVA) 		0208049000NRG23060320234452506 07/03/2023 Jayamma 0208049WL190150 Jayamma 00468 UBIN0542946 1799 1799 Processed 01/04/2023 0412499071 Mrs JAYAMMA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Zarugumilli AP-08-049-003-004/010495
(PATCHAVA) 		0208049000NRG23060320234447890 07/03/2023 Chenchamma 0208049WL189986 Chenchamma 00468 UBIN0542946 402 402 Processed 01/04/2023 0412499080 TIRIVEDI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Zarugumilli AP-08-049-003-004/010496
(PATCHAVA) 		0208049000NRG23070320234480590 07/03/2023 Kondaiah 0208049WL190928 Kondaiah 00468 UBIN0542946 908 908 Processed 01/04/2023 0412499036 Mr KONDAIAH PIDIKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Zarugumilli AP-08-049-003-004/010511
(PATCHAVA) 		0208049000NRG23060320234450348 07/03/2023 Arjunarao 0208049WL190068 Arjunarao 00468 UBIN0542946 120 120 Processed 01/04/2023 0412499053 KALE ARJUNA RAO UNION BANK OF INDIA(508500)
233 Zarugumilli AP-08-049-003-004/010520
(PATCHAVA) 		0208049000NRG23060320234447891 07/03/2023 Sarojanamma 0208049WL189986 Sarojanamma 00468 UBIN0542946 402 402 Processed 01/04/2023 0412499058 CHINTAGUNTLA SAROJANAMMA UNION BANK OF INDIA(508500)
234 Zarugumilli AP-08-049-003-004/010526
(PATCHAVA) 		0208049000NRG23060320234450349 07/03/2023 Madhavarao 0208049WL190068 Madhavarao 00468 UBIN0542946 479 479 Processed 01/04/2023 0412499035 CHINTAGUNTLA MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Zarugumilli AP-08-049-003-004/010545
(PATCHAVA) 		0208049000NRG23070320234480594 07/03/2023 Bhagyalakshmi 0208049WL190928 Bhagyalakshmi 00468 UBIN0542946 908 908 Processed 01/04/2023 0412499069 MUPPARAJU BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Zarugumilli AP-08-049-003-004/010556
(PATCHAVA) 		0208049000NRG23060320234450350 07/03/2023 Peda Malakondaiah 0208049WL190068 Peda Malakondaiah 00468 UBIN0542946 479 479 Processed 01/04/2023 0412499003 KONDABATTINA PEDA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 Zarugumilli AP-08-049-003-004/010558
(PATCHAVA) 		0208049000NRG23070320234480595 07/03/2023 Madhavarao 0208049WL190928 Madhavarao 00468 UBIN0542946 454 454 Processed 01/04/2023 0412498999 KUNCHALA MADHAVARAO S O CHINA KONDAIAH UNION BANK OF INDIA(508500)
238 Zarugumilli AP-08-049-003-004/010569
(PATCHAVA) 		0208049000NRG23060320234447893 07/03/2023 Krupamma 0208049WL189986 Krupamma 00468 UBIN0542946 301 301 Processed 01/04/2023 0412499067 CHINTAGUNTLA KRUPAMMA UNION BANK OF INDIA(508500)
239 Zarugumilli AP-08-049-003-004/010569
(PATCHAVA) 		0208049000NRG23060320234447892 07/03/2023 Peddaiah 0208049WL189986 Peddaiah 00468 UBIN0542946 402 402 Processed 01/04/2023 0412499092 CHINTAGUNTLA PEDDAIAH UNION BANK OF INDIA(508500)
240 Zarugumilli AP-08-049-003-004/010593
(PATCHAVA) 		0208049000NRG23070320234480596 07/03/2023 Eswaramma 0208049WL190928 Eswaramma 00468 UBIN0542946 908 908 Processed 01/04/2023 0412499005 MADAMANCHI EESWARAMMA UNION BANK OF INDIA(508500)
241 Zarugumilli AP-08-049-003-004/010600
(PATCHAVA) 		0208049000NRG23060320234447894 07/03/2023 Thiruvedhi Mariyamma 0208049WL189986 Thiruvedhi Mariyamma 00468 UBIN0542946 402 402 Processed 01/04/2023 0412499072 THIRIVEDHI MARIYAMMA UNION BANK OF INDIA(508500)
242 Zarugumilli AP-08-049-003-004/010646
(PATCHAVA) 		0208049000NRG23060320234452515 07/03/2023 Sumalatha 0208049WL190155 Sumalatha 00468 UBIN0542946 1028 1028 Processed 01/04/2023 0412499088 MULLAMURI SUMALATHA UNION BANK OF INDIA(508500)
243 Zarugumilli AP-08-049-003-004/010670
(PATCHAVA) 		0208049000NRG23070320234480599 07/03/2023 KAVITHA 0208049WL190928 KAVITHA 00468 UBIN0542946 908 908 Processed 01/04/2023 0412499093 Mrs KAVITHA GORREPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Zarugumilli AP-08-049-003-004/010670
(PATCHAVA) 		0208049000NRG23070320234480598 07/03/2023 Ramarao 0208049WL190928 Ramarao 00468 UBIN0542946 908 908 Processed 01/04/2023 0412499030 GORREPATI RAMA RAO UNION BANK OF INDIA(508500)
245 Zarugumilli AP-08-049-003-004/010720
(PATCHAVA) 		0208049000NRG23060320234447895 07/03/2023 Kotamma 0208049WL189986 Kotamma 00468 UBIN0542946 201 201 Processed 01/04/2023 0412499074 CHINTHAGUNTTLA KOTAMMA UNION BANK OF INDIA(508500)
246 Zarugumilli AP-08-049-003-004/010721
(PATCHAVA) 		0208049000NRG23060320234447897 07/03/2023 Chinnammayi 0208049WL189986 Chinnammayi 00468 UBIN0542946 402 402 Processed 01/04/2023 0412499078 CHINTHAGUNTLLA CHINNAMMYI UNION BANK OF INDIA(508500)
247 Zarugumilli AP-08-049-003-004/010721
(PATCHAVA) 		0208049000NRG23060320234447896 07/03/2023 Kondaiah 0208049WL189986 Kondaiah 00468 UBIN0542946 301 301 Processed 01/04/2023 0412499027 CHINTHAGUNTA KONDAIAH UNION BANK OF INDIA(508500)
248 Zarugumilli AP-08-049-003-004/010724
(PATCHAVA) 		0208049000NRG23060320234448433 07/03/2023 Subhashini 0208049WL190006 Subhashini 00468 UBIN0542946 384 384 Processed 01/04/2023 0412499062 CHINTHAGUNTLA SUBHASHINI UNION BANK OF INDIA(508500)
249 Zarugumilli AP-08-049-003-004/010732
(PATCHAVA) 		0208049000NRG23070320234480600 07/03/2023 Varamma 0208049WL190928 Varamma 00468 UBIN0542946 303 303 Processed 01/04/2023 0412499038 PATHURI VARAMMA UNION BANK OF INDIA(508500)
250 Zarugumilli AP-08-049-003-004/010742
(PATCHAVA) 		0208049000NRG23070320234480601 07/03/2023 Koteswari 0208049WL190928 Koteswari 00468 UBIN0542946 908 908 Processed 01/04/2023 0412499013 Mr KOTESWARA RAO THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Zarugumilli AP-08-049-003-004/010745
(PATCHAVA) 		0208049000NRG23060320234447898 07/03/2023 Kondaiah 0208049WL189986 Kondaiah 00468 UBIN0542946 402 402 Processed 01/04/2023 0412499025 CHINTHAGUNTA PEDA KONDAIAH UNION BANK OF INDIA(508500)
252 Zarugumilli AP-08-049-003-004/010759
(PATCHAVA) 		0208049000NRG23060320234452507 07/03/2023 MAHENDRA 0208049WL190150 MAHENDRA 00468 UBIN0542946 1799 1799 Processed 01/04/2023 0412499049 TANIKONDA MAHENDRA UNION BANK OF INDIA(508500)
253 Zarugumilli AP-08-049-003-004/010759
(PATCHAVA) 		0208049000NRG23060320234452508 07/03/2023 SUPRAJA 0208049WL190150 SUPRAJA 00468 UBIN0542946 1799 1799 Processed 01/04/2023 0412499048 TANIKONDA SUPRAJA UNION BANK OF INDIA(508500)
254 Zarugumilli AP-08-049-003-004/010763
(PATCHAVA) 		0208049000NRG23060320234448434 07/03/2023 Peda Kondaiah 0208049WL190006 Peda Kondaiah 00468 UBIN0542946 384 384 Processed 01/04/2023 0412499091 CHINTAGUNTLA PEDDA KONDAIAH UNION BANK OF INDIA(508500)
255 Zarugumilli AP-08-049-003-004/010763
(PATCHAVA) 		0208049000NRG23060320234448435 07/03/2023 Varalakshmii 0208049WL190006 Varalakshmii 00468 UBIN0542946 384 384 Processed 01/04/2023 0412499028 CHINTHAGUNTA VARALAKSHMAMMA UNION BANK OF INDIA(508500)
256 Zarugumilli AP-08-049-003-004/010829
(PATCHAVA) 		0208049000NRG23060320234448436 07/03/2023 Samuel Sagar 0208049WL190006 Samuel Sagar 00468 UBIN0542946 384 384 Processed 01/04/2023 0412499090 G SAMUEL SAGAR GENERAL POST OFFICE(607245)
257 Zarugumilli AP-08-049-003-004/010829
(PATCHAVA) 		0208049000NRG23060320234448437 07/03/2023 Soniya 0208049WL190006 Soniya 00468 UBIN0542946 288 288 Processed 01/04/2023 0412499094 BAKKA SONIYA UNION BANK OF INDIA(508500)
258 Zarugumilli AP-08-049-003-004/010830
(PATCHAVA) 		0208049000NRG23060320234448438 07/03/2023 Vajramma 0208049WL190006 Vajramma 00468 UBIN0542946 288 288 Processed 01/04/2023 0412499104 GAJJA VAJRAMMA UNION BANK OF INDIA(508500)
259 Zarugumilli AP-08-049-003-004/010865
(PATCHAVA) 		0208049000NRG23060320234448440 07/03/2023 Sivmma 0208049WL190006 Sivmma 00468 UBIN0542946 384 384 Processed 01/04/2023 0412499075 CHINTHA GUNTTLA SIVAMMA UNION BANK OF INDIA(508500)
260 Zarugumilli AP-08-049-003-004/010867
(PATCHAVA) 		0208049000NRG23060320234448442 07/03/2023 Narasamma 0208049WL190006 Narasamma 00468 UBIN0542946 384 384 Processed 01/04/2023 0412499079 ChintaguntlaNarasamma FINCARE SMALL FINANCE BANK LTD(608304)
261 Zarugumilli AP-08-049-003-004/20002
(PATCHAVA) 		0208049000NRG23060320234447900 07/03/2023 CHINTHAGUNTLA DAS 0208049WL189986 CHINTHAGUNTLA DAS 00468 UBIN0542946 402 402 Processed 01/04/2023 0412499096 CHINTAGUNTLA DAS UNION BANK OF INDIA(508500)
262 Zarugumilli AP-08-049-003-004/20002
(PATCHAVA) 		0208049000NRG23060320234447901 07/03/2023 CHINTHAGUTLA ADEMMA 0208049WL189986 CHINTHAGUTLA ADEMMA 00468 UBIN0542946 402 402 Processed 01/04/2023 0412499095 CHINTAGUNTLA ADEMMA UNION BANK OF INDIA(508500)
263 Zarugumilli AP-08-049-005-007/010008
(CHATUKU PADU) 		0208049000NRG23060320234443848 07/03/2023 Madhava Rao 0208049WL189828 Madhava Rao 00468 UBIN0542946 630 630 Processed 01/04/2023 0412499008 BADUGU MADHAVA UNION BANK OF INDIA(508500)
264 Zarugumilli AP-08-049-005-007/010009
(CHATUKU PADU) 		0208049000NRG23060320234443849 07/03/2023 Lakshmamma 0208049WL189828 Lakshmamma 00468 UBIN0542946 630 630 Processed 01/04/2023 0412499102 BADUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
265 Zarugumilli AP-08-049-005-007/010100
(CHATUKU PADU) 		0208049000NRG23060320234443883 07/03/2023 Suseela 0208049WL189840 Suseela 00468 UBIN0542946 2205 2205 Processed 01/04/2023 0412499039 POKURI SUSEELA UNION BANK OF INDIA(508500)
266 Zarugumilli AP-08-049-005-007/010107
(CHATUKU PADU) 		0208049000NRG23060320234443894 07/03/2023 Dasari Tirupatamma 0208049WL189847 Dasari Tirupatamma 00468 UBIN0542946 2205 2205 Processed 01/04/2023 0412499083 DASARI THIRUPATHAMMA UNION BANK OF INDIA(508500)
267 Zarugumilli AP-08-049-005-007/010107
(CHATUKU PADU) 		0208049000NRG23060320234443893 07/03/2023 Malleswari 0208049WL189847 Malleswari 00468 UBIN0542946 2205 2205 Processed 01/04/2023 0412499089 DASARI MALLISWARI UNION BANK OF INDIA(508500)
268 Zarugumilli AP-08-049-005-007/010163
(CHATUKU PADU) 		0208049000NRG23060320234443853 07/03/2023 Ramadevi 0208049WL189828 Ramadevi 00468 UBIN0542946 210 210 Processed 01/04/2023 0412499100 BALLIKURA RAMADEVI UNION BANK OF INDIA(508500)
269 Zarugumilli AP-08-049-005-007/010168
(CHATUKU PADU) 		0208049000NRG23060320234443854 07/03/2023 Malleswari 0208049WL189828 Malleswari 00468 UBIN0542946 630 630 Processed 01/04/2023 0412499015 BALLIKURA MALLESWARI UNION BANK OF INDIA(508500)
270 Zarugumilli AP-08-049-005-007/010176
(CHATUKU PADU) 		0208049000NRG23060320234443892 07/03/2023 Swarnalatha 0208049WL189846 Swarnalatha 00468 UBIN0542946 2205 2205 Processed 01/04/2023 0412499099 PULLAGURA SWARANA LATHA UNION BANK OF INDIA(508500)
271 Zarugumilli AP-08-049-005-007/010179
(CHATUKU PADU) 		0208049000NRG23060320234443855 07/03/2023 Malyadri 0208049WL189828 Malyadri 00468 UBIN0542946 105 105 Processed 01/04/2023 0412499107 PULLAGURA MALAYADRI UNION BANK OF INDIA(508500)
272 Zarugumilli AP-08-049-005-007/010192
(CHATUKU PADU) 		0208049000NRG23060320234443856 07/03/2023 Malakondaiah 0208049WL189828 Malakondaiah 00468 UBIN0542946 630 630 Processed 01/04/2023 0412499087 KASUKURTHI MALAKONDIAH UNION BANK OF INDIA(508500)
273 Zarugumilli AP-08-049-005-007/010219
(CHATUKU PADU) 		0208049000NRG23060320234443857 07/03/2023 Lakshamma 0208049WL189828 Lakshamma 00468 UBIN0542946 630 630 Processed 01/04/2023 0412499051 PULLAGURA LAKSHMAMMA UNION BANK OF INDIA(508500)
274 Zarugumilli AP-08-049-005-007/010287
(CHATUKU PADU) 		0208049000NRG23060320234443858 07/03/2023 Rani 0208049WL189828 Rani 00468 UBIN0542946 630 630 Processed 01/04/2023 0412499057 CHELLAPALLI RANI UNION BANK OF INDIA(508500)
275 Zarugumilli AP-08-049-005-007/010294
(CHATUKU PADU) 		0208049000NRG23060320234443875 07/03/2023 BHUDEVI 0208049WL189833 BHUDEVI 00468 UBIN0542946 2205 2205 Processed 01/04/2023 0412499050 NALAGANGULA BHUDEVI UNION BANK OF INDIA(508500)
276 Zarugumilli AP-08-049-005-007/010305
(CHATUKU PADU) 		0208049000NRG23060320234443859 07/03/2023 Omkar 0208049WL189828 Omkar 00468 UBIN0542946 420 420 Processed 01/04/2023 0412499009 ARE OMKARAM S O PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-005-007/010331
(CHATUKU PADU) 		0208049000NRG23060320234443878 07/03/2023 Satyavathi 0208049WL189836 Satyavathi 00468 UBIN0542946 2205 2205 Processed 01/04/2023 0412498997 Mrs SATYAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Zarugumilli AP-08-049-005-007/010418
(CHATUKU PADU) 		0208049000NRG23060320234443917 07/03/2023 Ademma 0208049WL189852 Ademma 00468 UBIN0542946 2313 2313 Processed 01/04/2023 0412499108 BIRUDALA ADEMMA UNION BANK OF INDIA(508500)
279 Zarugumilli AP-08-049-005-007/010436
(CHATUKU PADU) 		0208049000NRG23060320234443860 07/03/2023 China Narasaiah 0208049WL189828 China Narasaiah 00468 UBIN0542946 525 525 Processed 01/04/2023 0412499032 KASUKURTHI CHINA NARASAIAH UNION BANK OF INDIA(508500)
280 Zarugumilli AP-08-049-005-007/010440
(CHATUKU PADU) 		0208049000NRG23060320234443861 07/03/2023 Yesobu 0208049WL189828 Yesobu 00468 UBIN0542946 630 630 Processed 01/04/2023 0412499006 MANGALI YESOBU S O BASAVAIAH UNION BANK OF INDIA(508500)
281 Zarugumilli AP-08-049-005-007/010451
(CHATUKU PADU) 		0208049000NRG23060320234443863 07/03/2023 Malakondaiah 0208049WL189828 Malakondaiah 00468 UBIN0542946 315 315 Processed 01/04/2023 0412499055 KASUKURTHI MALAKONDAIAH UNION BANK OF INDIA(508500)
282 Zarugumilli AP-08-049-005-007/010451
(CHATUKU PADU) 		0208049000NRG23060320234443862 07/03/2023 Subharatnam 0208049WL189828 Subharatnam 00468 UBIN0542946 630 630 Processed 01/04/2023 0412499098 KASUKURTHI SUBBARATHAMMA UNION BANK OF INDIA(508500)
283 Zarugumilli AP-08-049-005-007/010515
(CHATUKU PADU) 		0208049000NRG23060320234443887 07/03/2023 Ragamma Birudula 0208049WL189844 Ragamma Birudula 00468 UBIN0542946 2313 2313 Processed 01/04/2023 0412499103 BIRUDALA RAGAMMA UNION BANK OF INDIA(508500)
284 Zarugumilli AP-08-049-005-007/010565
(CHATUKU PADU) 		0208049000NRG23060320234443864 07/03/2023 Shobharaani 0208049WL189828 Shobharaani 00468 UBIN0542946 525 525 Processed 01/04/2023 0412499106 PULLAGORA CHINNAMMAI UNION BANK OF INDIA(508500)
285 Zarugumilli AP-08-049-005-007/010610
(CHATUKU PADU) 		0208049000NRG23060320234443865 07/03/2023 Kondamma 0208049WL189828 Kondamma 00468 UBIN0542946 630 630 Processed 01/04/2023 0412499056 KALLU KONDAMMA UNION BANK OF INDIA(508500)
286 Zarugumilli AP-08-049-005-007/010630
(CHATUKU PADU) 		0208049000NRG23060320234443866 07/03/2023 Eswaramma 0208049WL189828 Eswaramma 00468 UBIN0542946 630 630 Processed 01/04/2023 0412499101 GORREMUCHU ESWARAMMA UNION BANK OF INDIA(508500)
287 Zarugumilli AP-08-049-005-007/010635
(CHATUKU PADU) 		0208049000NRG23060320234443884 07/03/2023 Bulakshmi 0208049WL189841 Bulakshmi 00468 UBIN0542946 2205 2205 Processed 01/04/2023 0412499042 PULLAGURA BHULAKSHMI UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-005-007/010656
(CHATUKU PADU) 		0208049000NRG23060320234443867 07/03/2023 MALAKODAIAH 0208049WL189828 MALAKODAIAH 00468 UBIN0542946 630 630 Processed 01/04/2023 0412499046 PULLAGORA MALAKONKODAIAH UNION BANK OF INDIA(508500)
289 Zarugumilli AP-08-049-005-007/010738
(CHATUKU PADU) 		0208049000NRG23060320234443868 07/03/2023 YALAMANDARAO 0208049WL189829 YALAMANDARAO 00468 UBIN0542946 2205 2205 Processed 01/04/2023 0412499111 NALAM YELLAMANDA RAO UNION BANK OF INDIA(508500)
290 Zarugumilli AP-08-049-006-009/010329
(PAIDI PADU) 		0208049000NRG23060320234448753 07/03/2023 Malakondaiah 0208049WL190015 Malakondaiah 00468 UBIN0542946 252 252 Processed 01/04/2023 0412499097 NALAM MALAKONDAIAH UNION BANK OF INDIA(508500)
291 Zarugumilli AP-08-049-021-001/010414
(REDDY PALEM) 		0208049000NRG23060320234444805 07/03/2023 P Anjireddy 0208049WL189904 P Anjireddy 00468 UBIN0542946 101 101 Processed 01/04/2023 0412499086 PERAM ANJIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 84225 84225
292 Zarugumilli AP-08-049-005-007/010738
(CHATUKU PADU) 		0208049000NRG23060320234443869 07/03/2023 MANOSHA 0208049WL189829 MANOSHA 00468 UBIN0545767 2205 2205 Processed 01/04/2023 0412499112 NALAM MANOSHA UNION BANK OF INDIA(508500)
293 Zarugumilli AP-08-049-020-025/010592
(YEDLURU PADU) 		0208049000NRG23060320234443843 07/03/2023 Ramanaiadu 0208049WL189825 Ramanaiadu 00468 UBIN0545767 980 980 Processed 01/04/2023 0412499110 VALLURI RAMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3185 3185
294 Zarugumilli AP-08-049-014-017/010492
(PALETI PADU) 		0208049000NRG23060320234444142 07/03/2023 RAMA 0208049WL189886 RAMA 00468 UBIN0565148 1028 1028 Processed 01/04/2023 0412499119 POLINENI RAMA UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-015-018/010724
(VAVILETI PADU) 		0208049000NRG23060320234444885 07/03/2023 Suneeta 0208049WL189906 Suneeta 00468 UBIN0565148 142 142 Processed 01/04/2023 0412498889 RAVINUTHALA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 1170 1170
296 Zarugumilli AP-08-049-009-010/010416
(RAMACHANDRA PURAM) 		0208049000NRG23060320234444720 07/03/2023 YESURATNAM 0208049WL189901 YESURATNAM 00468 UBIN0809837 1174 1174 Processed 01/04/2023 0412498936 NELAPATI YESURATNAM UNION BANK OF INDIA(508500)
297 Zarugumilli AP-08-049-014-017/010304
(PALETI PADU) 		0208049000NRG23060320234444319 07/03/2023 Sumathi 0208049WL189894 Sumathi 00468 UBIN0809837 1028 1028 Processed 01/04/2023 0412498937 KONURI SUMATHI UNION BANK OF INDIA(508500)
SubTotal 2202 2202
298 Zarugumilli AP-08-049-002-003/010041
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443798 07/03/2023 SUCHEENDRA 0208049WL189818 SUCHEENDRA 00468 UBIN0826383 207 207 Processed 01/04/2023 0412498933 CHEEDELLA SUCHEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Zarugumilli AP-08-049-002-003/010180
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443809 07/03/2023 BALARAM 0208049WL189818 BALARAM 00468 UBIN0826383 414 414 Processed 01/04/2023 0412498955 RATIKINDA BALARAM UNION BANK OF INDIA(508500)
SubTotal 621 621
300 Zarugumilli AP-08-049-014-017/010310
(PALETI PADU) 		0208049000NRG23060320234444021 07/03/2023 Prameela 0208049WL189866 Prameela 00468 UBIN0918229 1028 1028 Processed 01/04/2023 0412499120 Mrs NALAMOTHU PRAMEELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
301 Zarugumilli AP-08-049-014-017/010335
(PALETI PADU) 		0208049000NRG23060320234444267 07/03/2023 Lakshmi Narayana 0208049WL189891 Lakshmi Narayana 00468 UBIN0918229 1028 1028 Processed 01/04/2023 0412498944 NALLAMOTHU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
302 Zarugumilli AP-08-049-014-017/010407
(PALETI PADU) 		0208049000NRG23060320234444054 07/03/2023 Nagamani 0208049WL189869 Nagamani 00468 UBIN0918229 1028 1028 Processed 01/04/2023 0412498945 NAGAVENI VARUF VENU KUMARI CHENNUPATI BANK OF BARODA(606985)
303 Zarugumilli AP-08-049-014-017/010407
(PALETI PADU) 		0208049000NRG23060320234444053 07/03/2023 Sreenivasulu 0208049WL189869 Sreenivasulu 00468 UBIN0918229 1028 1028 Processed 01/04/2023 0412498946 Mr SRINIVASULU CHENNUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Zarugumilli AP-08-049-014-017/010470
(PALETI PADU) 		0208049000NRG23060320234444060 07/03/2023 Jayaprada 0208049WL189872 Jayaprada 00468 UBIN0918229 1028 1028 Processed 01/04/2023 0412498942 NALLURI JAYAPRADA UNION BANK OF INDIA(508500)
305 Zarugumilli AP-08-049-014-017/010470
(PALETI PADU) 		0208049000NRG23060320234444059 07/03/2023 Satyanarayana 0208049WL189872 Satyanarayana 00468 UBIN0918229 1028 1028 Processed 01/04/2023 0412498943 NALLURI SATYANARAYANA UNION BANK OF INDIA(508500)
306 Zarugumilli AP-08-049-014-017/010493
(PALETI PADU) 		0208049000NRG23060320234444133 07/03/2023 Polineni Venkaiah 0208049WL189882 Polineni Venkaiah 00468 UBIN0918229 1028 1028 Processed 01/04/2023 0412499114 POLINENI VENKAIAH UNION BANK OF INDIA(508500)
307 Zarugumilli AP-08-049-018-022/010655
(NANDANAVANAM) 		0208049000NRG23060320234456298 07/03/2023 NAGAMANI 0208049WL190290 NAGAMANI 00468 UBIN0918229 727 727 Processed 01/04/2023 0412499118 RAYAPATI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 7923 7923
308 Zarugumilli AP-08-049-018-022/010006
(NANDANAVANAM) 		0208049000NRG23060320234456257 07/03/2023 Govindamma 0208049WL190290 Govindamma 00468 UBIN0932060 242 242 Processed 01/04/2023 0412498973 SINGAMANENI GOVINDAMMA UNION BANK OF INDIA(508500)
309 Zarugumilli AP-08-049-018-022/010016
(NANDANAVANAM) 		0208049000NRG23060320234457393 07/03/2023 Masthansaheb 0208049WL190341 Masthansaheb 00468 UBIN0932060 1799 1799 Processed 01/04/2023 0412498981 GODIGU MASTHAN SAHEB UNION BANK OF INDIA(508500)
310 Zarugumilli AP-08-049-018-022/010016
(NANDANAVANAM) 		0208049000NRG23060320234457392 07/03/2023 Masthanvalli 0208049WL190341 Masthanvalli 00468 UBIN0932060 1799 1799 Processed 01/04/2023 0412498980 GODUGU MASTHAN VALI UNION BANK OF INDIA(508500)
311 Zarugumilli AP-08-049-018-022/010037
(NANDANAVANAM) 		0208049000NRG23060320234456260 07/03/2023 Parvathi 0208049WL190290 Parvathi 00468 UBIN0932060 242 242 Processed 01/04/2023 0412498978 RACHURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Zarugumilli AP-08-049-018-022/010041
(NANDANAVANAM) 		0208049000NRG23060320234456261 07/03/2023 Jalamma 0208049WL190290 Jalamma 00468 UBIN0932060 969 969 Processed 01/04/2023 0412498988 BALUPOORI JALAMMA UNION BANK OF INDIA(508500)
313 Zarugumilli AP-08-049-018-022/010065
(NANDANAVANAM) 		0208049000NRG23060320234456262 07/03/2023 Alivelamma 0208049WL190290 Alivelamma 00468 UBIN0932060 969 969 Processed 01/04/2023 0412498966 DUGGIRALA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Zarugumilli AP-08-049-018-022/010070
(NANDANAVANAM) 		0208049000NRG23060320234456263 07/03/2023 Kanthamma 0208049WL190290 Kanthamma 00468 UBIN0932060 969 969 Processed 01/04/2023 0412498983 BALLIKURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Zarugumilli AP-08-049-018-022/010077
(NANDANAVANAM) 		0208049000NRG23060320234456264 07/03/2023 Venkataratham 0208049WL190290 Venkataratham 00468 UBIN0932060 969 969 Processed 01/04/2023 0412498972 MIDASALA VENKATA RATTAMMA UNION BANK OF INDIA(508500)
316 Zarugumilli AP-08-049-018-022/010081
(NANDANAVANAM) 		0208049000NRG23060320234456265 07/03/2023 Suseela 0208049WL190290 Suseela 00468 UBIN0932060 485 485 Processed 01/04/2023 0412498975 ARIVENI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Zarugumilli AP-08-049-018-022/010095
(NANDANAVANAM) 		0208049000NRG23060320234456266 07/03/2023 Janakamma 0208049WL190290 Janakamma 00468 UBIN0932060 727 727 Processed 01/04/2023 0412498990 GOWDAPERU JANAKAMMA CANARA BANK(508532)
318 Zarugumilli AP-08-049-018-022/010132
(NANDANAVANAM) 		0208049000NRG23060320234456267 07/03/2023 Padma 0208049WL190290 Padma 00468 UBIN0932060 485 485 Processed 01/04/2023 0412498989 ITTADI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Zarugumilli AP-08-049-018-022/010163
(NANDANAVANAM) 		0208049000NRG23060320234464142 07/03/2023 Bebamma 0208049WL190520 Bebamma 00468 UBIN0932060 1799 1799 Processed 01/04/2023 0412498986 VEMURI BEBAMMA UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-018-022/010164
(NANDANAVANAM) 		0208049000NRG23060320234456270 07/03/2023 Tirupatamma 0208049WL190290 Tirupatamma 00468 UBIN0932060 727 727 Processed 01/04/2023 0412498982 THANNIRU TIRUPATAMMA UNION BANK OF INDIA(508500)
321 Zarugumilli AP-08-049-018-022/010201
(NANDANAVANAM) 		0208049000NRG23060320234456272 07/03/2023 Lakshmamma 0208049WL190290 Lakshmamma 00468 UBIN0932060 969 969 Processed 01/04/2023 0412498970 PALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Zarugumilli AP-08-049-018-022/010235
(NANDANAVANAM) 		0208049000NRG23060320234456273 07/03/2023 Adilakshmi 0208049WL190290 Adilakshmi 00468 UBIN0932060 969 969 Processed 01/04/2023 0412498967 KAKU ADILAKSHMI CANARA BANK(508532)
323 Zarugumilli AP-08-049-018-022/010248
(NANDANAVANAM) 		0208049000NRG23060320234456274 07/03/2023 Kotamma 0208049WL190290 Kotamma 00468 UBIN0932060 969 969 Processed 01/04/2023 0412498969 SAMUDRALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Zarugumilli AP-08-049-018-022/010249
(NANDANAVANAM) 		0208049000NRG23060320234456275 07/03/2023 Kantamma 0208049WL190290 Kantamma 00468 UBIN0932060 242 242 Processed 01/04/2023 0412498977 MEDA BALIMA KANTHAMMA UNION BANK OF INDIA(508500)
325 Zarugumilli AP-08-049-018-022/010264
(NANDANAVANAM) 		0208049000NRG23060320234456276 07/03/2023 Singamma 0208049WL190290 Singamma 00468 UBIN0932060 969 969 Processed 01/04/2023 0412498984 VUNNAM SINGAMMA UNION BANK OF INDIA(508500)
326 Zarugumilli AP-08-049-018-022/010288
(NANDANAVANAM) 		0208049000NRG23060320234456277 07/03/2023 Mastan Vali 0208049WL190290 Mastan Vali 00468 UBIN0932060 485 485 Processed 01/04/2023 0412498965 SAYYAD MASTHAN VALI UNION BANK OF INDIA(508500)
327 Zarugumilli AP-08-049-018-022/010288
(NANDANAVANAM) 		0208049000NRG23060320234456278 07/03/2023 Sharipan 0208049WL190290 Sharipan 00468 UBIN0932060 969 969 Processed 01/04/2023 0412498976 SAYYAD SHARIPUN UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-018-022/010290
(NANDANAVANAM) 		0208049000NRG23060320234456279 07/03/2023 Patimabhi 0208049WL190290 Patimabhi 00468 UBIN0932060 727 727 Processed 01/04/2023 0412498987 MRS SHAIK PHATIMA BEE STATE BANK OF INDIA(508548)
329 Zarugumilli AP-08-049-018-022/010303
(NANDANAVANAM) 		0208049000NRG23060320234456281 07/03/2023 Ravi 0208049WL190290 Ravi 00468 UBIN0932060 727 727 Processed 01/04/2023 0412498971 NAKKALA RAVI UNION BANK OF INDIA(508500)
330 Zarugumilli AP-08-049-018-022/010312
(NANDANAVANAM) 		0208049000NRG23060320234456284 07/03/2023 suseela 0208049WL190290 suseela 00468 UBIN0932060 969 969 Processed 01/04/2023 0412499121 RAYAPATI SUSEELA CANARA BANK(508532)
331 Zarugumilli AP-08-049-018-022/010326
(NANDANAVANAM) 		0208049000NRG23060320234456285 07/03/2023 malakshmamma 0208049WL190290 malakshmamma 00468 UBIN0932060 969 969 Rejected 12/04/2023 0412498964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 Zarugumilli AP-08-049-018-022/010329
(NANDANAVANAM) 		0208049000NRG23060320234456288 07/03/2023 Suneeta 0208049WL190290 Suneeta 00468 UBIN0932060 485 485 Processed 01/04/2023 0412498979 ETTADI SUNEETA CANARA BANK(508532)
333 Zarugumilli AP-08-049-018-022/010330
(NANDANAVANAM) 		0208049000NRG23060320234456289 07/03/2023 ittadi Mariyamma 0208049WL190290 ittadi Mariyamma 00468 UBIN0932060 242 242 Processed 01/04/2023 0412499116 ITHADI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Zarugumilli AP-08-049-018-022/010421
(NANDANAVANAM) 		0208049000NRG23060320234456291 07/03/2023 Yalamanda 0208049WL190290 Yalamanda 00468 UBIN0932060 969 969 Processed 01/04/2023 0412498985 RAYAPATI YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Zarugumilli AP-08-049-018-022/010487
(NANDANAVANAM) 		0208049000NRG23060320234456293 07/03/2023 Mangalagiri meeravali 0208049WL190290 Mangalagiri meeravali 00468 UBIN0932060 485 485 Processed 01/04/2023 0412498884 MANGALAGIRI MEERAVALI UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-018-022/010487
(NANDANAVANAM) 		0208049000NRG23060320234456292 07/03/2023 Meerabi 0208049WL190290 Meerabi 00468 UBIN0932060 485 485 Processed 01/04/2023 0412498962 MANGALAGIRI MEERA BEE UNION BANK OF INDIA(508500)
337 Zarugumilli AP-08-049-018-022/010573
(NANDANAVANAM) 		0208049000NRG23060320234456294 07/03/2023 narayanamma 0208049WL190290 narayanamma 00468 UBIN0932060 969 969 Processed 01/04/2023 0412498934 UNNAM NARAYANAMMA UNION BANK OF INDIA(508500)
338 Zarugumilli AP-08-049-018-022/010582
(NANDANAVANAM) 		0208049000NRG23060320234456295 07/03/2023 Siva Kumari 0208049WL190290 Siva Kumari 00468 UBIN0932060 969 969 Processed 01/04/2023 0412498961 KUPPALA SIVA KUMARI UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-018-022/010611
(NANDANAVANAM) 		0208049000NRG23060320234456903 07/03/2023 Krishna Kumari 0208049WL190320 Krishna Kumari 00468 UBIN0932060 1799 1799 Processed 01/04/2023 0412498968 CHENNAMSETTI KRISHNA KUMARI UNION BANK OF INDIA(508500)
340 Zarugumilli AP-08-049-018-022/010630
(NANDANAVANAM) 		0208049000NRG23060320234456296 07/03/2023 Naoor Saheb 0208049WL190290 Naoor Saheb 00468 UBIN0932060 727 727 Processed 01/04/2023 0412498974 SHAIK NAGOOR BEE UNION BANK OF INDIA(508500)
341 Zarugumilli AP-08-049-018-022/010632
(NANDANAVANAM) 		0208049000NRG23060320234464143 07/03/2023 LAKSHMAMMA 0208049WL190521 LAKSHMAMMA 00468 UBIN0932060 1799 1799 Processed 01/04/2023 0412498963 UPPIRETLA LAKSHMAMMA UNION BANK OF INDIA(508500)
342 Zarugumilli AP-08-049-018-022/010639
(NANDANAVANAM) 		0208049000NRG23060320234456297 07/03/2023 Suresh 0208049WL190290 Suresh 00468 UBIN0932060 727 727 Processed 01/04/2023 0412499115 KAKU SURESH UNION BANK OF INDIA(508500)
343 Zarugumilli AP-08-049-018-022/10722
(NANDANAVANAM) 		0208049000NRG23060320234464138 07/03/2023 GODUGU MOULABEE 0208049WL190517 GODUGU MOULABEE 00468 UBIN0932060 1799 1799 Processed 01/04/2023 0412499117 GODUGU MOULABEE UNION BANK OF INDIA(508500)
SubTotal 32600 32600
344 Zarugumilli AP-08-049-003-004/010867
(PATCHAVA) 		0208049000NRG23060320234448441 07/03/2023 Chinna Akkulaiah 0208049WL190006 Chinna Akkulaiah 00468 UBIN0932396 384 384 Processed 01/04/2023 0412499113 Mr CHINNA AKKULU CHINTAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 384 384
345 Zarugumilli AP-08-049-002-003/010399
(VARDHINENIVARI PALEM) 		0208049000NRG23060320234443818 07/03/2023 B Venkamma 0208049WL189818 B Venkamma 00691 IPOS0000001 414 414 Processed 01/04/2023 0412498935 Mrs VENKAMMA BODEPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Zarugumilli AP-08-049-005-007/010009
(CHATUKU PADU) 		0208049000NRG23060320234443850 07/03/2023 Badugu Nishanth Kumar 0208049WL189828 Badugu Nishanth Kumar 00691 IPOS0000001 630 630 Processed 01/04/2023 0412498932 BADUGU NISHANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1044 1044
Total 269540 269540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_070323APB_FTO_407859 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 33404
2 Zarugumilli AP0208049_070323APB_FTO_407859 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 6168
3 Zarugumilli AP0208049_070323APB_FTO_407859 Bank of Baroda BARB0KANDUK KANDUKURU 1799
4 Zarugumilli AP0208049_070323APB_FTO_407859 Bank of Baroda BARB0VJTANG TANGUTUR 1028
5 Zarugumilli AP0208049_070323APB_FTO_407859 Canara Bank CNRB0013691 ZARUGUMALLI 25320
6 Zarugumilli AP0208049_070323APB_FTO_407859 Canara Bank CNRB0013693 CHIRIKURAPADU 31340
7 Zarugumilli AP0208049_070323APB_FTO_407859 Canara Bank CNRB0013704 NARASINGOLU 21176
8 Zarugumilli AP0208049_070323APB_FTO_407859 Central Bank Of India CBIN0284497 KANDUKURU 980
9 Zarugumilli AP0208049_070323APB_FTO_407859 STATE BANK OF INDIA SBIN0000854 KANDUKUR 384
10 Zarugumilli AP0208049_070323APB_FTO_407859 STATE BANK OF INDIA SBIN0002796 TANGUTURU 7904
11 Zarugumilli AP0208049_070323APB_FTO_407859 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 4749
12 Zarugumilli AP0208049_070323APB_FTO_407859 STATE BANK OF INDIA SBIN0014163 PONNALURU 906
13 Zarugumilli AP0208049_070323APB_FTO_407859 STATE BANK OF INDIA SBIN0020847 TANGUTURU 1028
14 Zarugumilli AP0208049_070323APB_FTO_407859 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 84225
15 Zarugumilli AP0208049_070323APB_FTO_407859 UNION BANK OF INDIA UBIN0545767 KANDUKURU 3185
16 Zarugumilli AP0208049_070323APB_FTO_407859 UNION BANK OF INDIA UBIN0565148 TANGUTUR 1170
17 Zarugumilli AP0208049_070323APB_FTO_407859 UNION BANK OF INDIA UBIN0809837 TANGUTUR 2202
18 Zarugumilli AP0208049_070323APB_FTO_407859 UNION BANK OF INDIA UBIN0826383 KONDAPI 621
19 Zarugumilli AP0208049_070323APB_FTO_407859 UNION BANK OF INDIA UBIN0918229 TANGUTUR 7923
20 Zarugumilli AP0208049_070323APB_FTO_407859 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 32600
21 Zarugumilli AP0208049_070323APB_FTO_407859 UNION BANK OF INDIA UBIN0932396 KONDAPI 384
22 Zarugumilli AP0208049_070323APB_FTO_407859 India Post Payments Bank IPOS0000001 ONGOLE 1044

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