Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:03:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_190922APB_FTO_210337
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-08-049-001-002/010106
(N.N.KANDRIKA) 		0208049000NRG23190920223761955 19/09/2022 Mallikarjuna 0208049WL0091456 Mallikarjuna 00019 APGB0005198 1215 1215 Processed 04/12/2022 6870122377 PUCCHAKAYALA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Zarugumilli AP-08-049-001-002/010112
(N.N.KANDRIKA) 		0208049000NRG23190920223761978 19/09/2022 YAMINI 0208049WL0091463 YAMINI 00019 APGB0005198 964 964 Processed 04/12/2022 6870122423 Mrs Botlagunta Yamini ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-001-002/010187
(N.N.KANDRIKA) 		0208049000NRG23190920223762014 19/09/2022 Rajeswari 0208049WL0091481 Rajeswari 00019 APGB0005198 1799 1799 Processed 04/12/2022 6870122384 Mrs VENKATA RAJESWARI KARASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-001-002/010302
(N.N.KANDRIKA) 		0208049000NRG23190920223761979 19/09/2022 Rajeswari 0208049WL0091463 Rajeswari 00019 APGB0005198 1204 1204 Processed 04/12/2022 6870122345 MIRIYAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-001-002/010318
(N.N.KANDRIKA) 		0208049000NRG23190920223761980 19/09/2022 MOUNIKA 0208049WL0091463 MOUNIKA 00019 APGB0005198 1204 1204 Processed 04/12/2022 6870122361 Miss MOUNIKA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-003-004/010097
(PATCHAVA) 		0208049000NRG23190920223762912 19/09/2022 Chinakotaiah 0208049WL0091701 Chinakotaiah 00019 APGB0005198 1000 1000 Processed 04/12/2022 6870122359 KONDABATHINA CHINA KOTAMMA UNION BANK OF INDIA(508500)
7 Zarugumilli AP-08-049-003-004/010135
(PATCHAVA) 		0208049000NRG23190920223762971 19/09/2022 Ramanamma 0208049WL0091718 Ramanamma 00019 APGB0005198 1799 1799 Processed 04/12/2022 6870122409 THANIKONDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Zarugumilli AP-08-049-003-004/010303
(PATCHAVA) 		0208049000NRG23190920223763086 19/09/2022 Chenamma 0208049WL0091744 Chenamma 00019 APGB0005198 1799 1799 Processed 04/12/2022 6870122358 Mrs CHENNAMMA TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-003-004/010338
(PATCHAVA) 		0208049000NRG23190920223762906 19/09/2022 Subbarao 0208049WL0091699 Subbarao 00019 APGB0005198 980 980 Processed 04/12/2022 6870122346 Mr Gorrepati Subbarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-003-004/010424
(PATCHAVA) 		0208049000NRG23190920223762981 19/09/2022 Ramadevi 0208049WL0091722 Ramadevi 00019 APGB0005198 1799 1799 Processed 04/12/2022 6870122241 TANIKONDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Zarugumilli AP-08-049-003-004/010512
(PATCHAVA) 		0208049000NRG23190920223763121 19/09/2022 Kantamma 0208049WL0091760 Kantamma 00019 APGB0005198 1799 1799 Processed 04/12/2022 6870122363 TANIKONDA KANTHAMMA UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-003-004/010512
(PATCHAVA) 		0208049000NRG23190920223763120 19/09/2022 Srinu 0208049WL0091760 Srinu 00019 APGB0005198 1799 1799 Processed 04/12/2022 6870122232 TANIKONDA SRINIVASA RAO UNION BANK OF INDIA(508500)
13 Zarugumilli AP-08-049-003-004/010598
(PATCHAVA) 		0208049000NRG23190920223763114 19/09/2022 venkateswarlu 0208049WL0091757 venkateswarlu 00019 APGB0005198 1799 1799 Processed 04/12/2022 6870122410 Mr VENKATESWARLU MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-005-007/010545
(CHATUKU PADU) 		0208049000NRG23190920223761141 19/09/2022 Anitha 0208049WL0091149 Anitha 00019 APGB0005198 1799 1799 Processed 04/12/2022 6870122411 ARE ANITHA UNION BANK OF INDIA(508500)
15 Zarugumilli AP-08-049-005-007/010545
(CHATUKU PADU) 		0208049000NRG23190920223761140 19/09/2022 Govindaiah 0208049WL0091149 Govindaiah 00019 APGB0005198 1799 1799 Processed 04/12/2022 6870122242 Mr GOVINDAIAH ARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-006-009/010310
(PAIDI PADU) 		0208049000NRG23190920223762878 19/09/2022 kotaiah 0208049WL0091694 kotaiah 00019 APGB0005198 1799 1799 Processed 04/12/2022 6870122419 Mr KOTAIAH KALLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Zarugumilli AP-08-049-021-001/010375
(REDDY PALEM) 		0208049000NRG23190920223761318 19/09/2022 Venkata Narayana 0208049WL0091241 Venkata Narayana 00019 APGB0005198 1715 1715 Processed 04/12/2022 6870122364 PUJALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 26272 26272
18 Zarugumilli AP-08-049-014-017/010004
(PALETI PADU) 		0208049000NRG23190920223761755 19/09/2022 Haribabu 0208049WL0091375 Haribabu 00019 APGB0005202 1799 1799 Processed 04/12/2022 6870122373 KONURI HARIBABU BANK OF BARODA(606985)
19 Zarugumilli AP-08-049-014-017/010417
(PALETI PADU) 		0208049000NRG23190920223761741 19/09/2022 Venkateswaramma 0208049WL0091366 Venkateswaramma 00019 APGB0005202 1799 1799 Processed 04/12/2022 6870122388 Mrs VENKATESWARAMMA PAMIDI W O SRINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
20 Zarugumilli AP-08-049-003-004/010303
(PATCHAVA) 		0208049000NRG23190920223763085 19/09/2022 siva 0208049WL0091744 siva 00032 UTIB0000293 1799 1799 Processed 04/12/2022 6870122412 THUMMA SIVA BABU AXIS BANK(607153)
SubTotal 1799 1799
21 Zarugumilli AP-08-049-013-015/010215
(THUMADU) 		0208049000NRG23190920223761938 19/09/2022 Seetaramireddy 0208049WL0091448 Seetaramireddy 00078 CNRB0013672 771 771 Processed 04/12/2022 6870122257 DASIREDDY SITARAMI R CANARA BANK(508532)
22 Zarugumilli AP-08-049-013-015/010413
(THUMADU) 		0208049000NRG23190920223761914 19/09/2022 Koteswari 0208049WL0091436 Koteswari 00078 CNRB0013672 771 771 Processed 04/12/2022 6870122339 MANIKALA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Zarugumilli AP-08-049-013-015/010436
(THUMADU) 		0208049000NRG23190920223761922 19/09/2022 Kaki Neelambaram 0208049WL0091440 Kaki Neelambaram 00078 CNRB0013672 771 771 Processed 04/12/2022 6870122341 KAKI NILAMBARAM UNION BANK OF INDIA(508500)
24 Zarugumilli AP-08-049-013-015/010436
(THUMADU) 		0208049000NRG23190920223761921 19/09/2022 Lavanya 0208049WL0091440 Lavanya 00078 CNRB0013672 771 771 Processed 04/12/2022 6870122340 MRS KAKI LAVANYA STATE BANK OF INDIA(508548)
25 Zarugumilli AP-08-049-013-015/010458
(THUMADU) 		0208049000NRG23190920223761929 19/09/2022 Seenaiah 0208049WL0091444 Seenaiah 00078 CNRB0013672 771 771 Processed 04/12/2022 6870122255 KATHI SINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Zarugumilli AP-08-049-013-015/010511
(THUMADU) 		0208049000NRG23190920223761905 19/09/2022 BUJJI 0208049WL0091430 BUJJI 00078 CNRB0013672 771 771 Processed 04/12/2022 6870122292 MANIKALA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4626 4626
27 Zarugumilli AP-08-049-015-018/010280
(VAVILETI PADU) 		0208049000NRG23190920223761613 19/09/2022 Venkateswarlu Katta 0208049WL0091326 Venkateswarlu Katta 00078 CNRB0013691 1285 1285 Processed 04/12/2022 6870122331 KATTA VENKATESWARLU CANARA BANK(508532)
28 Zarugumilli AP-08-049-015-018/010425
(VAVILETI PADU) 		0208049000NRG23190920223761644 19/09/2022 Varamma 0208049WL0091335 Varamma 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122316 KASULA VARAMMA CANARA BANK(508532)
29 Zarugumilli AP-08-049-015-018/010540
(VAVILETI PADU) 		0208049000NRG23190920223761621 19/09/2022 Naagavardhini 0208049WL0091330 Naagavardhini 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122305 NAGAVARDHINI MANIKONDA CANARA BANK(508532)
30 Zarugumilli AP-08-049-016-020/010046
(ZARUGUMALLI) 		0208049000NRG23190920223761203 19/09/2022 Ramakotamma 0208049WL0091183 Ramakotamma 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122280 MIDASALA RAMA KOTAMMA CANARA BANK(508532)
31 Zarugumilli AP-08-049-016-020/010046
(ZARUGUMALLI) 		0208049000NRG23190920223761202 19/09/2022 Subbarao 0208049WL0091183 Subbarao 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122303 MIDASALA CHINNA SUBBA RAO CANARA BANK(508532)
32 Zarugumilli AP-08-049-016-020/010271
(ZARUGUMALLI) 		0208049000NRG23190920223761188 19/09/2022 Bhagyalakshmi 0208049WL0091178 Bhagyalakshmi 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122296 RAJYALAXMI KUPPALA CANARA BANK(508532)
33 Zarugumilli AP-08-049-016-020/010271
(ZARUGUMALLI) 		0208049000NRG23190920223761187 19/09/2022 Rambabu 0208049WL0091178 Rambabu 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122330 KUPPALA RAMBABU CANARA BANK(508532)
34 Zarugumilli AP-08-049-016-020/010455
(ZARUGUMALLI) 		0208049000NRG23190920223761204 19/09/2022 Umadevi 0208049WL0091184 Umadevi 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122326 BHIMANADHUNI UMADEVI UNION BANK OF INDIA(508500)
35 Zarugumilli AP-08-049-016-020/010587
(ZARUGUMALLI) 		0208049000NRG23190920223761191 19/09/2022 SAILAJA 0208049WL0091180 SAILAJA 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122279 SAILAJA MIDASALA CANARA BANK(508532)
36 Zarugumilli AP-08-049-016-020/010660
(ZARUGUMALLI) 		0208049000NRG23190920223761209 19/09/2022 kumaari 0208049WL0091188 kumaari 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122294 AKKUDASU KUMARI CANARA BANK(508532)
37 Zarugumilli AP-08-049-016-020/010861
(ZARUGUMALLI) 		0208049000NRG23190920223761213 19/09/2022 Subbaratnam 0208049WL0091191 Subbaratnam 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122293 MALLALA SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Zarugumilli AP-08-049-018-022/010177
(NANDANAVANAM) 		0208049000NRG23190920223760820 19/09/2022 Sheshamma 0208049WL0091000 Sheshamma 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122301 MEKAPOTHULA SHESHAMMA UNION BANK OF INDIA(508500)
39 Zarugumilli AP-08-049-018-022/010193
(NANDANAVANAM) 		0208049000NRG23190920223760801 19/09/2022 Mastanbee 0208049WL0090995 Mastanbee 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122281 GODUGU MASTANBI CANARA BANK(508532)
40 Zarugumilli AP-08-049-018-022/010194
(NANDANAVANAM) 		0208049000NRG23190920223760792 19/09/2022 Merabee 0208049WL0090991 Merabee 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122283 GODUGU MEERABI CANARA BANK(508532)
41 Zarugumilli AP-08-049-018-022/010231
(NANDANAVANAM) 		0208049000NRG23190920223760768 19/09/2022 Ramanamma 0208049WL0090974 Ramanamma 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122306 TANNEERU RAVANAMMA CANARA BANK(508532)
42 Zarugumilli AP-08-049-018-022/010256
(NANDANAVANAM) 		0208049000NRG23190920223760851 19/09/2022 Rani 0208049WL0091020 Rani 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122298 BADDELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Zarugumilli AP-08-049-018-022/010270
(NANDANAVANAM) 		0208049000NRG23190920223760781 19/09/2022 Seshaiah 0208049WL0090984 Seshaiah 00078 CNRB0013691 1285 1285 Processed 04/12/2022 6870122297 Mr SESHAIAH KAKU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Zarugumilli AP-08-049-018-022/010307
(NANDANAVANAM) 		0208049000NRG23190920223760772 19/09/2022 Mogalabi 0208049WL0090978 Mogalabi 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122282 MOULABHI GODUGU CANARA BANK(508532)
45 Zarugumilli AP-08-049-018-022/010454
(NANDANAVANAM) 		0208049000NRG23190920223760758 19/09/2022 Rani 0208049WL0090969 Rani 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122299 KAKI RANAMMA CANARA BANK(508532)
46 Zarugumilli AP-08-049-018-022/010628
(NANDANAVANAM) 		0208049000NRG23190920223760838 19/09/2022 Ramesh 0208049WL0091010 Ramesh 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122333 EKABARAM RAMESH CANARA BANK(508532)
47 Zarugumilli AP-08-049-018-022/010628
(NANDANAVANAM) 		0208049000NRG23190920223760837 19/09/2022 Sujatha 0208049WL0091010 Sujatha 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6870122332 EKAMBHRAM SUJATHA CANARA BANK(508532)
SubTotal 36751 36751
48 Zarugumilli AP-08-049-009-010/010039
(RAMACHANDRA PURAM) 		0208049000NRG23190920223762458 19/09/2022 Thirapamma 0208049WL0091546 Thirapamma 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6870122302 BIRUDALA TIRUPAMMA CANARA BANK(508532)
49 Zarugumilli AP-08-049-009-010/010157
(RAMACHANDRA PURAM) 		0208049000NRG23190920223762471 19/09/2022 Ramanaiah 0208049WL0091554 Ramanaiah 00078 CNRB0013693 257 257 Processed 04/12/2022 6870122287 CHINTALAPUDI RAMANAIAH CANARA BANK(508532)
50 Zarugumilli AP-08-049-011-013/010005
(CHIRRIKURA PADU) 		0208049000NRG23190920223760713 19/09/2022 Rattamma 0208049WL0090941 Rattamma 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6870122304 RATHAMMA NUTHALAPATI CANARA BANK(508532)
51 Zarugumilli AP-08-049-011-013/010024
(CHIRRIKURA PADU) 		0208049000NRG23190920223760746 19/09/2022 Radha 0208049WL0090962 Radha 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6870122311 PREMULA RADHA CANARA BANK(508532)
52 Zarugumilli AP-08-049-011-013/010199
(CHIRRIKURA PADU) 		0208049000NRG23190920223760646 19/09/2022 Moshe 0208049WL0090905 Moshe 00078 CNRB0013693 1542 1542 Processed 04/12/2022 6870122310 KOTA MOSHA CANARA BANK(508532)
53 Zarugumilli AP-08-049-011-013/010340
(CHIRRIKURA PADU) 		0208049000NRG23190920223760623 19/09/2022 Nagendramma 0208049WL0090895 Nagendramma 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6870122295 NAGENDRAMMA MEDABALIMI CANARA BANK(508532)
54 Zarugumilli AP-08-049-011-013/010376
(CHIRRIKURA PADU) 		0208049000NRG23190920223760740 19/09/2022 Krishna 0208049WL0090958 Krishna 00078 CNRB0013693 1285 1285 Processed 04/12/2022 6870122313 MALASANI KRISHNA CANARA BANK(508532)
55 Zarugumilli AP-08-049-011-013/010376
(CHIRRIKURA PADU) 		0208049000NRG23190920223760741 19/09/2022 Lalitha 0208049WL0090958 Lalitha 00078 CNRB0013693 1285 1285 Processed 04/12/2022 6870122312 MALASANI LALITHA CANARA BANK(508532)
56 Zarugumilli AP-08-049-011-013/010483
(CHIRRIKURA PADU) 		0208049000NRG23190920223760734 19/09/2022 Srinu 0208049WL0090955 Srinu 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6870122329 SRINU KOVURI CANARA BANK(508532)
57 Zarugumilli AP-08-049-011-013/010483
(CHIRRIKURA PADU) 		0208049000NRG23190920223760735 19/09/2022 Veeramma 0208049WL0090955 Veeramma 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6870122327 KOVURI VEERAMMA CANARA BANK(508532)
58 Zarugumilli AP-08-049-011-013/010537
(CHIRRIKURA PADU) 		0208049000NRG23190920223760662 19/09/2022 Jakraiah 0208049WL0090913 Jakraiah 00078 CNRB0013693 514 514 Processed 04/12/2022 6870122309 MR DUNNA JAKRAIAH STATE BANK OF INDIA(508548)
59 Zarugumilli AP-08-049-011-013/010537
(CHIRRIKURA PADU) 		0208049000NRG23190920223760663 19/09/2022 vanaja 0208049WL0090913 vanaja 00078 CNRB0013693 514 514 Rejected 19/12/2022 6870122314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Zarugumilli AP-08-049-011-013/010560
(CHIRRIKURA PADU) 		0208049000NRG23190920223760697 19/09/2022 Punnaiah 0208049WL0090932 Punnaiah 00078 CNRB0013693 1285 1285 Processed 04/12/2022 6870122307 NALADALA PUNNAIAH UNION BANK OF INDIA(508500)
61 Zarugumilli AP-08-049-011-013/010560
(CHIRRIKURA PADU) 		0208049000NRG23190920223760698 19/09/2022 Subbulu 0208049WL0090932 Subbulu 00078 CNRB0013693 1285 1285 Processed 04/12/2022 6870122285 NALADALA SUBBULU CANARA BANK(508532)
62 Zarugumilli AP-08-049-011-013/010578
(CHIRRIKURA PADU) 		0208049000NRG23190920223760721 19/09/2022 Malakondaiah 0208049WL0090946 Malakondaiah 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6870122328 MR MALAKONDAIAH KOLA STATE BANK OF INDIA(508548)
63 Zarugumilli AP-08-049-021-001/010273
(REDDY PALEM) 		0208049000NRG23190920223761311 19/09/2022 Malakondaiah 0208049WL0091236 Malakondaiah 00078 CNRB0013693 735 735 Processed 04/12/2022 6870122308 CHEPINAPI MALAKONDAI CANARA BANK(508532)
64 Zarugumilli AP-08-049-021-001/010303
(REDDY PALEM) 		0208049000NRG23190920223761275 19/09/2022 Venkateswarlu 0208049WL0091222 Venkateswarlu 00078 CNRB0013693 1715 1715 Processed 04/12/2022 6870122321 UPPUTURI VENKATESWARLU CANARA BANK(508532)
65 Zarugumilli AP-08-049-021-001/010326
(REDDY PALEM) 		0208049000NRG23190920223761262 19/09/2022 Kondamma 0208049WL0091216 Kondamma 00078 CNRB0013693 1715 1715 Processed 04/12/2022 6870122317 GANGIGUNTA KONDAMMA CANARA BANK(508532)
SubTotal 24725 24725
66 Zarugumilli AP-08-049-006-009/010042
(PAIDI PADU) 		0208049000NRG23190920223762858 19/09/2022 balakrishna 0208049WL0091687 balakrishna 00078 CNRB0013704 1799 1799 Processed 04/12/2022 6870122334 KALLAGUNTA HARI KRISHNA UNION BANK OF INDIA(508500)
67 Zarugumilli AP-08-049-006-009/010042
(PAIDI PADU) 		0208049000NRG23190920223762859 19/09/2022 Renuka 0208049WL0091687 Renuka 00078 CNRB0013704 1799 1799 Processed 04/12/2022 6870122289 KALLAGUNTA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Zarugumilli AP-08-049-006-009/010044
(PAIDI PADU) 		0208049000NRG23190920223762813 19/09/2022 Nagaeswararao 0208049WL0091664 Nagaeswararao 00078 CNRB0013704 1799 1799 Processed 04/12/2022 6870122318 KALLAGUNTA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Zarugumilli AP-08-049-006-009/010101
(PAIDI PADU) 		0208049000NRG23190920223762769 19/09/2022 Danamma 0208049WL0091640 Danamma 00078 CNRB0013704 1799 1799 Processed 04/12/2022 6870122335 NELAPATI DANAMMA CANARA BANK(508532)
70 Zarugumilli AP-08-049-006-009/010232
(PAIDI PADU) 		0208049000NRG23190920223762790 19/09/2022 Chenchamma 0208049WL0091652 Chenchamma 00078 CNRB0013704 1799 1799 Processed 04/12/2022 6870122290 VALLURI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Zarugumilli AP-08-049-006-009/010260
(PAIDI PADU) 		0208049000NRG23190920223762801 19/09/2022 Sarojanamma Aulluri 0208049WL0091658 Sarojanamma Aulluri 00078 CNRB0013704 1799 1799 Processed 04/12/2022 6870122319 ALLURI SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Zarugumilli AP-08-049-006-009/010270
(PAIDI PADU) 		0208049000NRG23190920223762826 19/09/2022 Mahalakshmma. 0208049WL0091670 Mahalakshmma. 00078 CNRB0013704 1799 1799 Processed 04/12/2022 6870122320 PIDATHALA MAHALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Zarugumilli AP-08-049-006-009/010310
(PAIDI PADU) 		0208049000NRG23190920223762879 19/09/2022 Sunitha 0208049WL0091694 Sunitha 00078 CNRB0013704 1799 1799 Processed 04/12/2022 6870122336 KALLAKUNTA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Zarugumilli AP-08-049-006-009/010375
(PAIDI PADU) 		0208049000NRG23190920223762832 19/09/2022 Koteswaramma 0208049WL0091674 Koteswaramma 00078 CNRB0013704 1799 1799 Processed 04/12/2022 6870122284 PIDATHALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Zarugumilli AP-08-049-006-009/010382
(PAIDI PADU) 		0208049000NRG23190920223762838 19/09/2022 Balamma 0208049WL0091678 Balamma 00078 CNRB0013704 1799 1799 Processed 04/12/2022 6870122338 Bojja z Balamma CANARA BANK(508532)
76 Zarugumilli AP-08-049-006-009/010404
(PAIDI PADU) 		0208049000NRG23190920223762797 19/09/2022 Ramesh 0208049WL0091656 Ramesh 00078 CNRB0013704 1799 1799 Processed 04/12/2022 6870122291 RAMESH GOWRAVARAPU CANARA BANK(508532)
77 Zarugumilli AP-08-049-006-009/010412
(PAIDI PADU) 		0208049000NRG23190920223762845 19/09/2022 Sunitha 0208049WL0091683 Sunitha 00078 CNRB0013704 1799 1799 Processed 04/12/2022 6870122337 SUNITHA ENDLURI CANARA BANK(508532)
78 Zarugumilli AP-08-049-009-010/010157
(RAMACHANDRA PURAM) 		0208049000NRG23190920223762470 19/09/2022 Sujatha 0208049WL0091554 Sujatha 00078 CNRB0013704 257 257 Processed 04/12/2022 6870122288 CHINTALAPUDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Zarugumilli AP-08-049-009-010/010407
(RAMACHANDRA PURAM) 		0208049000NRG23190920223762469 19/09/2022 Dhanalakshmi 0208049WL0091553 Dhanalakshmi 00078 CNRB0013704 1799 1799 Processed 04/12/2022 6870122323 Mrs DHANA LAKSHMI CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Zarugumilli AP-08-049-021-001/010266
(REDDY PALEM) 		0208049000NRG23190920223761294 19/09/2022 Ramanamma 0208049WL0091228 Ramanamma 00078 CNRB0013704 1715 1715 Processed 04/12/2022 6870122325 ENIMIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Zarugumilli AP-08-049-021-001/010266
(REDDY PALEM) 		0208049000NRG23190920223761293 19/09/2022 Ramanareddy 0208049WL0091228 Ramanareddy 00078 CNRB0013704 1715 1715 Processed 04/12/2022 6870122324 YENIMIREDDY RAMANARE DDY CANARA BANK(508532)
82 Zarugumilli AP-08-049-021-001/010273
(REDDY PALEM) 		0208049000NRG23190920223761310 19/09/2022 Prabhavathi 0208049WL0091236 Prabhavathi 00078 CNRB0013704 735 735 Processed 04/12/2022 6870122315 CHIPINAPI PRABHAVATH I CANARA BANK(508532)
83 Zarugumilli AP-08-049-021-001/010303
(REDDY PALEM) 		0208049000NRG23190920223761276 19/09/2022 Ravanamma 0208049WL0091222 Ravanamma 00078 CNRB0013704 1715 1715 Processed 04/12/2022 6870122300 UPPUTURI RAMANAMMA CANARA BANK(508532)
84 Zarugumilli AP-08-049-021-001/010339
(REDDY PALEM) 		0208049000NRG23190920223761248 19/09/2022 Bhuvaneswari 0208049WL0091211 Bhuvaneswari 00078 CNRB0013704 245 245 Processed 04/12/2022 6870122286 Peddisetty z Bhuvaneshwari CANARA BANK(508532)
85 Zarugumilli AP-08-049-021-001/010482
(REDDY PALEM) 		0208049000NRG23190920223761305 19/09/2022 Thirupatamma 0208049WL0091233 Thirupatamma 00078 CNRB0013704 1715 1715 Processed 04/12/2022 6870122322 MULE TIRUPATAMMA CANARA BANK(508532)
SubTotal 31484 31484
86 Zarugumilli AP-08-049-003-004/010431
(PATCHAVA) 		0208049000NRG23190920223763000 19/09/2022 Sankar 0208049WL0091732 Sankar 00415 SBIN0000854 1799 1799 Processed 04/12/2022 6870122243 Mr SANKARA RAO THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Zarugumilli AP-08-049-006-009/010017
(PAIDI PADU) 		0208049000NRG23190920223762785 19/09/2022 Kumari 0208049WL0091648 Kumari 00415 SBIN0000854 1799 1799 Processed 04/12/2022 6870122251 MISS KUMARI BOJJA STATE BANK OF INDIA(508548)
SubTotal 3598 3598
88 Zarugumilli AP-08-049-002-003/010450
(VARDHINENIVARI PALEM) 		0208049000NRG23190920223761553 19/09/2022 Sainaadh 0208049WL0091311 Sainaadh 00415 SBIN0002796 656 656 Processed 04/12/2022 6870122236 MR GALI SAINADH STATE BANK OF INDIA(508548)
89 Zarugumilli AP-08-049-013-015/010413
(THUMADU) 		0208049000NRG23190920223761913 19/09/2022 Basavaiah 0208049WL0091436 Basavaiah 00415 SBIN0002796 771 771 Processed 04/12/2022 6870122342 MANIKALA BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Zarugumilli AP-08-049-013-015/010503
(THUMADU) 		0208049000NRG23190920223761894 19/09/2022 SOUJANYA 0208049WL0091423 SOUJANYA 00415 SBIN0002796 771 771 Processed 04/12/2022 6870122233 ETHAMUKKALA SOWJANYA UNION BANK OF INDIA(508500)
91 Zarugumilli AP-08-049-014-016/010041
(PALETI PADU) 		0208049000NRG23190920223761770 19/09/2022 Balaram 0208049WL0091385 Balaram 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6870122271 MR KASUKURTI BALARAMAIAH STATE BANK OF INDIA(508548)
92 Zarugumilli AP-08-049-014-017/010402
(PALETI PADU) 		0208049000NRG23190920223761758 19/09/2022 Nirmaa 0208049WL0091377 Nirmaa 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6870122252 KONURU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Zarugumilli AP-08-049-014-017/020109
(PALETI PADU) 		0208049000NRG23190920223761735 19/09/2022 Matsan 0208049WL0091363 Matsan 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6870122250 MR KAKARLAMUDI MASTAN STATE BANK OF INDIA(508548)
94 Zarugumilli AP-08-049-014-017/020109
(PALETI PADU) 		0208049000NRG23190920223761736 19/09/2022 Venkayamma 0208049WL0091363 Venkayamma 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6870122249 MRS KAKARLAMUDI VENKAYAMMA STATE BANK OF INDIA(508548)
95 Zarugumilli AP-08-049-014-017/020208
(PALETI PADU) 		0208049000NRG23190920223761707 19/09/2022 vijaya 0208049WL0091355 vijaya 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6870122262 ADDANKI VIJAYA UNION BANK OF INDIA(508500)
96 Zarugumilli AP-08-049-014-017/020299
(PALETI PADU) 		0208049000NRG23190920223761857 19/09/2022 ELIYA 0208049WL0091401 ELIYA 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6870122276 RAYAPATI ELIYA UNION BANK OF INDIA(508500)
97 Zarugumilli AP-08-049-018-022/010454
(NANDANAVANAM) 		0208049000NRG23190920223760759 19/09/2022 Jalaiah 0208049WL0090969 Jalaiah 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6870122238 MR JALAIAH KAKI STATE BANK OF INDIA(508548)
SubTotal 14791 14791
98 Zarugumilli AP-08-049-001-002/010334
(N.N.KANDRIKA) 		0208049000NRG23190920223761958 19/09/2022 Gangamma 0208049WL0091456 Gangamma 00415 SBIN0003367 1215 1215 Processed 04/12/2022 6870122277 Mrs GANGAMMA PUCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Zarugumilli AP-08-049-001-002/010334
(N.N.KANDRIKA) 		0208049000NRG23190920223761957 19/09/2022 Ramulu 0208049WL0091456 Ramulu 00415 SBIN0003367 1215 1215 Processed 04/12/2022 6870122278 Mr PUTCHAKAYALA RAMARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Zarugumilli AP-08-049-006-009/010402
(PAIDI PADU) 		0208049000NRG23190920223762781 19/09/2022 Alekya 0208049WL0091646 Alekya 00415 SBIN0003367 1799 1799 Processed 04/12/2022 6870122414 BOJJA ALEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Zarugumilli AP-08-049-014-016/010084
(PALETI PADU) 		0208049000NRG23190920223761767 19/09/2022 Malasree 0208049WL0091383 Malasree 00415 SBIN0003367 1799 1799 Processed 04/12/2022 6870122270 MRS MALASRI RACHURI STATE BANK OF INDIA(508548)
SubTotal 6028 6028
102 Zarugumilli AP-08-049-003-004/010319
(PATCHAVA) 		0208049000NRG23190920223762915 19/09/2022 Chennaiah 0208049WL0091701 Chennaiah 00415 SBIN0014163 1000 1000 Processed 04/12/2022 6870122256 KONDABATTINA CHENAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
103 Zarugumilli AP-08-049-005-007/010530
(CHATUKU PADU) 		0208049000NRG23190920223761183 19/09/2022 Salomon. 0208049WL0091176 Salomon. 00415 SBIN0021171 1799 1799 Processed 04/12/2022 6870122418 KOMMALA SALOMANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
104 Zarugumilli AP-08-049-001-002/010112
(N.N.KANDRIKA) 		0208049000NRG23190920223761977 19/09/2022 Manojkumar 0208049WL0091463 Manojkumar 00468 UBIN0542946 964 964 Processed 04/12/2022 6870122422 BOTLAGUNTA MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
105 Zarugumilli AP-08-049-001-002/010319
(N.N.KANDRIKA) 		0208049000NRG23190920223761956 19/09/2022 CHARLES 0208049WL0091456 CHARLES 00468 UBIN0542946 972 972 Processed 04/12/2022 6870122357 CHINTA GUNTLA CHARLES INDIA POST PAYMENTS BANK LIMITED(508528)
106 Zarugumilli AP-08-049-001-002/020068
(N.N.KANDRIKA) 		0208049000NRG23190920223762007 19/09/2022 Ademma 0208049WL0091477 Ademma 00468 UBIN0542946 1542 1542 Processed 04/12/2022 6870122372 KOPARTHI ADEMMA UNION BANK OF INDIA(508500)
107 Zarugumilli AP-08-049-001-002/020068
(N.N.KANDRIKA) 		0208049000NRG23190920223762008 19/09/2022 Sreenu 0208049WL0091477 Sreenu 00468 UBIN0542946 1542 1542 Processed 04/12/2022 6870122374 KOPPARTHI SREENU UNION BANK OF INDIA(508500)
108 Zarugumilli AP-08-049-002-003/010024
(VARDHINENIVARI PALEM) 		0208049000NRG23190920223761520 19/09/2022 Lakshminarasayya 0208049WL0091307 Lakshminarasayya 00468 UBIN0542946 1285 1285 Processed 04/12/2022 6870122371 RATIKINDI LAKSHMI NARASAIAH UNION BANK OF INDIA(508500)
109 Zarugumilli AP-08-049-002-003/010090
(VARDHINENIVARI PALEM) 		0208049000NRG23190920223761563 19/09/2022 Suneetha 0208049WL0091316 Suneetha 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122370 PUJALA SUNEETHA UNION BANK OF INDIA(508500)
110 Zarugumilli AP-08-049-002-003/010090
(VARDHINENIVARI PALEM) 		0208049000NRG23190920223761562 19/09/2022 Venkateswarlu 0208049WL0091316 Venkateswarlu 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122368 PUJALA VENKATESWARLU UNION BANK OF INDIA(508500)
111 Zarugumilli AP-08-049-002-003/010345
(VARDHINENIVARI PALEM) 		0208049000NRG23190920223761516 19/09/2022 Subbulu Vattiikonda 0208049WL0091304 Subbulu Vattiikonda 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122381 VATTIKONDA SUBBULU UNION BANK OF INDIA(508500)
112 Zarugumilli AP-08-049-002-003/010388
(VARDHINENIVARI PALEM) 		0208049000NRG23190920223761564 19/09/2022 Polamma. 0208049WL0091317 Polamma. 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122395 YASARAPU POLAMMA UNION BANK OF INDIA(508500)
113 Zarugumilli AP-08-049-002-003/010388
(VARDHINENIVARI PALEM) 		0208049000NRG23190920223761565 19/09/2022 Srinu. 0208049WL0091317 Srinu. 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122408 YASARAPU SRINU UNION BANK OF INDIA(508500)
114 Zarugumilli AP-08-049-002-003/010434
(VARDHINENIVARI PALEM) 		0208049000NRG23190920223761548 19/09/2022 Venkateswaramma 0208049WL0091311 Venkateswaramma 00468 UBIN0542946 656 656 Processed 04/12/2022 6870122369 GALI VENKATESWARAMMA UNION BANK OF INDIA(508500)
115 Zarugumilli AP-08-049-002-003/010435
(VARDHINENIVARI PALEM) 		0208049000NRG23190920223761549 19/09/2022 Dhanalakshmi 0208049WL0091311 Dhanalakshmi 00468 UBIN0542946 656 656 Processed 04/12/2022 6870122367 TOKALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
116 Zarugumilli AP-08-049-002-003/010436
(VARDHINENIVARI PALEM) 		0208049000NRG23190920223761552 19/09/2022 Eswaramma 0208049WL0091311 Eswaramma 00468 UBIN0542946 656 656 Processed 04/12/2022 6870122366 GALI ESWARAMMA UNION BANK OF INDIA(508500)
117 Zarugumilli AP-08-049-002-003/010436
(VARDHINENIVARI PALEM) 		0208049000NRG23190920223761551 19/09/2022 Malakondaiah 0208049WL0091311 Malakondaiah 00468 UBIN0542946 656 656 Processed 04/12/2022 6870122365 GOLI MALA KONDAIAH UNION BANK OF INDIA(508500)
118 Zarugumilli AP-08-049-002-003/020097
(VARDHINENIVARI PALEM) 		0208049000NRG23190920223761556 19/09/2022 Pedakondaiah. 0208049WL0091313 Pedakondaiah. 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122396 GONGATI PEDA KONDAIAH UNION BANK OF INDIA(508500)
119 Zarugumilli AP-08-049-002-003/020097
(VARDHINENIVARI PALEM) 		0208049000NRG23190920223761557 19/09/2022 Tirupatamma 0208049WL0091313 Tirupatamma 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122392 GONGATI TIRUPATHAMMA UNION BANK OF INDIA(508500)
120 Zarugumilli AP-08-049-003-004/010043
(PATCHAVA) 		0208049000NRG23190920223762996 19/09/2022 Pichaiah 0208049WL0091729 Pichaiah 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122400 KONDABATHINA PITCHAIAH UNION BANK OF INDIA(508500)
121 Zarugumilli AP-08-049-003-004/010043
(PATCHAVA) 		0208049000NRG23190920223762997 19/09/2022 Vijaya 0208049WL0091729 Vijaya 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122360 KONDABATTINA VIJAYAMMA UNION BANK OF INDIA(508500)
122 Zarugumilli AP-08-049-003-004/010094
(PATCHAVA) 		0208049000NRG23190920223762911 19/09/2022 Ramanamma 0208049WL0091701 Ramanamma 00468 UBIN0542946 1000 1000 Processed 04/12/2022 6870122354 PARABATHINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Zarugumilli AP-08-049-003-004/010099
(PATCHAVA) 		0208049000NRG23190920223762929 19/09/2022 Ayyamma 0208049WL0091704 Ayyamma 00468 UBIN0542946 1005 1005 Processed 04/12/2022 6870122350 TUMMA AYYAMMA UNION BANK OF INDIA(508500)
124 Zarugumilli AP-08-049-003-004/010101
(PATCHAVA) 		0208049000NRG23190920223762934 19/09/2022 Govindamma 0208049WL0091706 Govindamma 00468 UBIN0542946 954 954 Processed 04/12/2022 6870122348 GODDATI GOVINDAMMA UNION BANK OF INDIA(508500)
125 Zarugumilli AP-08-049-003-004/010129
(PATCHAVA) 		0208049000NRG23190920223762935 19/09/2022 Lakashmma 0208049WL0091706 Lakashmma 00468 UBIN0542946 954 954 Processed 04/12/2022 6870122352 THUMMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Zarugumilli AP-08-049-003-004/010184
(PATCHAVA) 		0208049000NRG23190920223762913 19/09/2022 Eswaramma 0208049WL0091701 Eswaramma 00468 UBIN0542946 1000 1000 Processed 04/12/2022 6870122347 BHUPATI ESWARAMMA UNION BANK OF INDIA(508500)
127 Zarugumilli AP-08-049-003-004/010259
(PATCHAVA) 		0208049000NRG23190920223762936 19/09/2022 savitri 0208049WL0091706 savitri 00468 UBIN0542946 954 954 Processed 04/12/2022 6870122356 THUMMA SAVITHRI UNION BANK OF INDIA(508500)
128 Zarugumilli AP-08-049-003-004/010315
(PATCHAVA) 		0208049000NRG23190920223762939 19/09/2022 Ankamma 0208049WL0091706 Ankamma 00468 UBIN0542946 954 954 Processed 04/12/2022 6870122353 PURIMETLA ANKAMMA UNION BANK OF INDIA(508500)
129 Zarugumilli AP-08-049-003-004/010321
(PATCHAVA) 		0208049000NRG23190920223762916 19/09/2022 Aruna 0208049WL0091701 Aruna 00468 UBIN0542946 1000 1000 Processed 04/12/2022 6870122349 KONDABATHINA ARUNA UNION BANK OF INDIA(508500)
130 Zarugumilli AP-08-049-003-004/010338
(PATCHAVA) 		0208049000NRG23190920223762905 19/09/2022 Pushpavathi 0208049WL0091699 Pushpavathi 00468 UBIN0542946 980 980 Processed 04/12/2022 6870122343 GORREPATI PUSHPA VATHI UNION BANK OF INDIA(508500)
131 Zarugumilli AP-08-049-003-004/010404
(PATCHAVA) 		0208049000NRG23190920223762930 19/09/2022 Ankamma 0208049WL0091704 Ankamma 00468 UBIN0542946 1005 1005 Processed 04/12/2022 6870122351 THUMMA ANKAMMA UNION BANK OF INDIA(508500)
132 Zarugumilli AP-08-049-003-004/010418
(PATCHAVA) 		0208049000NRG23190920223763107 19/09/2022 Ramanamma 0208049WL0091754 Ramanamma 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122393 MULLAMURI RAMANAMMA UNION BANK OF INDIA(508500)
133 Zarugumilli AP-08-049-003-004/010418
(PATCHAVA) 		0208049000NRG23190920223763108 19/09/2022 Venkataramaiah 0208049WL0091754 Venkataramaiah 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122391 MULLAMURI VENKATA RAMANAIAH S O TATA UNION BANK OF INDIA(508500)
134 Zarugumilli AP-08-049-003-004/010431
(PATCHAVA) 		0208049000NRG23190920223763001 19/09/2022 Maheswarao 0208049WL0091732 Maheswarao 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122390 THANIKONDA MAHESWARA RAO UNION BANK OF INDIA(508500)
135 Zarugumilli AP-08-049-003-004/010431
(PATCHAVA) 		0208049000NRG23190920223763002 19/09/2022 Prasanna 0208049WL0091732 Prasanna 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122406 THANIKONDA PRASUNA UNION BANK OF INDIA(508500)
136 Zarugumilli AP-08-049-003-004/010577
(PATCHAVA) 		0208049000NRG23190920223763005 19/09/2022 Hymavathi 0208049WL0091734 Hymavathi 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122397 MULLAMURI HYMAVATHI UNION BANK OF INDIA(508500)
137 Zarugumilli AP-08-049-003-004/010577
(PATCHAVA) 		0208049000NRG23190920223763004 19/09/2022 Malakondaiah 0208049WL0091734 Malakondaiah 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122389 MULLAMURI MALA KONDAIAH S O CHINA VENKA UNION BANK OF INDIA(508500)
138 Zarugumilli AP-08-049-003-004/010577
(PATCHAVA) 		0208049000NRG23190920223763006 19/09/2022 Ramesh 0208049WL0091734 Ramesh 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122394 MULLAMURI RAMESH UNION BANK OF INDIA(508500)
139 Zarugumilli AP-08-049-003-004/010598
(PATCHAVA) 		0208049000NRG23190920223763115 19/09/2022 Rajani 0208049WL0091757 Rajani 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122404 MULLAMURI RAJINI UNION BANK OF INDIA(508500)
140 Zarugumilli AP-08-049-003-004/010685
(PATCHAVA) 		0208049000NRG23190920223762931 19/09/2022 Purimitla Varalakshmi 0208049WL0091704 Purimitla Varalakshmi 00468 UBIN0542946 1005 1005 Processed 04/12/2022 6870122344 Mrs VARA LAKSHMI PURIMITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Zarugumilli AP-08-049-003-004/010701
(PATCHAVA) 		0208049000NRG23190920223762962 19/09/2022 Durgha bhavaNi 0208049WL0091713 Durgha bhavaNi 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122355 RAKINDU DURGA BHAVANI UNION BANK OF INDIA(508500)
142 Zarugumilli AP-08-049-003-004/010833
(PATCHAVA) 		0208049000NRG23190920223762988 19/09/2022 Kotaiah 0208049WL0091727 Kotaiah 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122401 CHIDITOTI KOTAIAH UNION BANK OF INDIA(508500)
143 Zarugumilli AP-08-049-005-007/010100
(CHATUKU PADU) 		0208049000NRG23190920223761100 19/09/2022 Suseela 0208049WL0091129 Suseela 00468 UBIN0542946 1715 1715 Processed 04/12/2022 6870122362 POKURI SUSEELA UNION BANK OF INDIA(508500)
144 Zarugumilli AP-08-049-005-007/010159
(CHATUKU PADU) 		0208049000NRG23190920223761180 19/09/2022 Ramulu 0208049WL0091174 Ramulu 00468 UBIN0542946 1799 1799 Rejected 19/12/2022 6870122405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Zarugumilli AP-08-049-005-007/010159
(CHATUKU PADU) 		0208049000NRG23190920223761181 19/09/2022 Varamma 0208049WL0091174 Varamma 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122398 Mrs PULLAGURA VARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Zarugumilli AP-08-049-005-007/010176
(CHATUKU PADU) 		0208049000NRG23190920223761123 19/09/2022 Swarnalatha 0208049WL0091140 Swarnalatha 00468 UBIN0542946 1715 1715 Processed 04/12/2022 6870122380 PULLAGURA SWARANA LATHA UNION BANK OF INDIA(508500)
147 Zarugumilli AP-08-049-005-007/010331
(CHATUKU PADU) 		0208049000NRG23190920223761107 19/09/2022 Satyavathi 0208049WL0091135 Satyavathi 00468 UBIN0542946 1715 1715 Processed 04/12/2022 6870122378 Mrs SATYAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Zarugumilli AP-08-049-005-007/010530
(CHATUKU PADU) 		0208049000NRG23190920223761184 19/09/2022 Sharonu. 0208049WL0091176 Sharonu. 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122415 KOMMALA SHAROON UNION BANK OF INDIA(508500)
149 Zarugumilli AP-08-049-005-007/010607
(CHATUKU PADU) 		0208049000NRG23190920223761146 19/09/2022 Lakshmi 0208049WL0091153 Lakshmi 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122403 KASUKURTHY LAKSHMI UNION BANK OF INDIA(508500)
150 Zarugumilli AP-08-049-005-007/010607
(CHATUKU PADU) 		0208049000NRG23190920223761145 19/09/2022 Venkateswarlu 0208049WL0091153 Venkateswarlu 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122399 KASUKURTHI VENKATESWARULU STATE BANK OF INDIA(508548)
151 Zarugumilli AP-08-049-005-007/010635
(CHATUKU PADU) 		0208049000NRG23190920223761101 19/09/2022 Bulakshmi 0208049WL0091130 Bulakshmi 00468 UBIN0542946 1715 1715 Processed 04/12/2022 6870122379 PULLAGURA BHULAKSHMI UNION BANK OF INDIA(508500)
152 Zarugumilli AP-08-049-005-007/010717
(CHATUKU PADU) 		0208049000NRG23190920223761175 19/09/2022 PRIYANKA 0208049WL0091173 PRIYANKA 00468 UBIN0542946 1542 1542 Processed 04/12/2022 6870122407 KASUKURTHI PRIYANKA UNION BANK OF INDIA(508500)
153 Zarugumilli AP-08-049-005-007/010717
(CHATUKU PADU) 		0208049000NRG23190920223761174 19/09/2022 RAMARAO 0208049WL0091173 RAMARAO 00468 UBIN0542946 1542 1542 Processed 04/12/2022 6870122402 KASUKURTHI RAMARAO UNION BANK OF INDIA(508500)
154 Zarugumilli AP-08-049-005-007/010720
(CHATUKU PADU) 		0208049000NRG23190920223761163 19/09/2022 DEVADANAM 0208049WL0091167 DEVADANAM 00468 UBIN0542946 1715 1715 Processed 04/12/2022 6870122375 KODURI DEVADANAM UNION BANK OF INDIA(508500)
155 Zarugumilli AP-08-049-005-007/010720
(CHATUKU PADU) 		0208049000NRG23190920223761164 19/09/2022 MARIYAMMA 0208049WL0091167 MARIYAMMA 00468 UBIN0542946 1715 1715 Processed 04/12/2022 6870122376 KODURI MARIYAMMA UNION BANK OF INDIA(508500)
156 Zarugumilli AP-08-049-005-007/010738
(CHATUKU PADU) 		0208049000NRG23190920223761103 19/09/2022 YALAMANDARAO 0208049WL0091132 YALAMANDARAO 00468 UBIN0542946 980 980 Processed 04/12/2022 6870122382 NALAM YELLAMANDA RAO UNION BANK OF INDIA(508500)
157 Zarugumilli AP-08-049-006-009/010044
(PAIDI PADU) 		0208049000NRG23190920223762814 19/09/2022 Jayamma 0208049WL0091664 Jayamma 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122385 KALLAGUNTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Zarugumilli AP-08-049-006-009/010402
(PAIDI PADU) 		0208049000NRG23190920223762780 19/09/2022 Ramesh 0208049WL0091646 Ramesh 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6870122416 BOJJA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
159 Zarugumilli AP-08-049-021-001/010482
(REDDY PALEM) 		0208049000NRG23190920223761304 19/09/2022 Srinivasulureddy 0208049WL0091233 Srinivasulureddy 00468 UBIN0542946 1715 1715 Processed 04/12/2022 6870122386 MULE SRINIVASA REDDY S O SUBBARAYUDU UNION BANK OF INDIA(508500)
SubTotal 82583 82583
160 Zarugumilli AP-08-049-015-018/010540
(VAVILETI PADU) 		0208049000NRG23190920223761620 19/09/2022 Maanikonda Rambaabu 0208049WL0091330 Maanikonda Rambaabu 00468 UBIN0565148 1799 1799 Processed 04/12/2022 6870122383 Mr RAM BABU MANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
161 Zarugumilli AP-08-049-014-017/010336
(PALETI PADU) 		0208049000NRG23190920223761748 19/09/2022 Raaju 0208049WL0091370 Raaju 00468 UBIN0809837 1799 1799 Processed 04/12/2022 6870122222 YATAGIRI RAJU UNION BANK OF INDIA(508500)
162 Zarugumilli AP-08-049-014-017/010417
(PALETI PADU) 		0208049000NRG23190920223761740 19/09/2022 Srinivasarao 0208049WL0091366 Srinivasarao 00468 UBIN0809837 1799 1799 Processed 04/12/2022 6870122225 PAMIDI SRINIVASA RAO UNION BANK OF INDIA(508500)
163 Zarugumilli AP-08-049-015-018/010657
(VAVILETI PADU) 		0208049000NRG23190920223761618 19/09/2022 Suseelamma 0208049WL0091328 Suseelamma 00468 UBIN0809837 1542 1542 Processed 04/12/2022 6870122221 SANGA SUSELAMMA UNION BANK OF INDIA(508500)
164 Zarugumilli AP-08-049-016-020/010587
(ZARUGUMALLI) 		0208049000NRG23190920223761190 19/09/2022 Srikanth 0208049WL0091180 Srikanth 00468 UBIN0809837 1799 1799 Processed 04/12/2022 6870122220 MIDASALA SRIKANTH CANARA BANK(508532)
SubTotal 6939 6939
165 Zarugumilli AP-08-049-018-022/010583
(NANDANAVANAM) 		0208049000NRG23190920223760774 19/09/2022 Jalari Venkatesh 0208049WL0090980 Jalari Venkatesh 00468 UBIN0812463 1799 1799 Processed 04/12/2022 6870122224 JALARI VENKATESH UNION BANK OF INDIA(508500)
SubTotal 1799 1799
166 Zarugumilli AP-08-049-001-002/010333
(N.N.KANDRIKA) 		0208049000NRG23190920223761981 19/09/2022 KOTILINGAM 0208049WL0091463 KOTILINGAM 00468 UBIN0826383 1204 1204 Processed 04/12/2022 6870122231 Mr KOTILINGAM MIRIYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Zarugumilli AP-08-049-002-003/010435
(VARDHINENIVARI PALEM) 		0208049000NRG23190920223761550 19/09/2022 Madhavarao 0208049WL0091311 Madhavarao 00468 UBIN0826383 656 656 Processed 04/12/2022 6870122235 THOKALA MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Zarugumilli AP-08-049-006-009/010409
(PAIDI PADU) 		0208049000NRG23190920223762810 19/09/2022 ANKAMMA 0208049WL0091662 ANKAMMA 00468 UBIN0826383 1799 1799 Processed 04/12/2022 6870122234 KATA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3659 3659
169 Zarugumilli AP-08-049-020-025/010723
(YEDLURU PADU) 		0208049000NRG23190920223761218 19/09/2022 Madhavarao 0208049WL0091194 Madhavarao 00468 UBIN0829960 1799 1799 Processed 04/12/2022 6870122244 PARABATHINA MADHAVARAO UNION BANK OF INDIA(508500)
170 Zarugumilli AP-08-049-020-025/011072
(YEDLURU PADU) 		0208049000NRG23190920223761228 19/09/2022 RAVANAMMA 0208049WL0091201 RAVANAMMA 00468 UBIN0829960 1715 1715 Processed 04/12/2022 6870122237 BETHIREDDY RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3514 3514
171 Zarugumilli AP-08-049-013-015/010215
(THUMADU) 		0208049000NRG23190920223761939 19/09/2022 Seshamma 0208049WL0091448 Seshamma 00468 UBIN0918229 771 771 Processed 04/12/2022 6870122246 DASI REDDY SESHAMMA UNION BANK OF INDIA(508500)
172 Zarugumilli AP-08-049-014-016/010007
(PALETI PADU) 		0208049000NRG23190920223761782 19/09/2022 Anjali. 0208049WL0091392 Anjali. 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6870122420 KARUMANCHI ANJALI UNION BANK OF INDIA(508500)
173 Zarugumilli AP-08-049-014-016/010041
(PALETI PADU) 		0208049000NRG23190920223761769 19/09/2022 Subbulu 0208049WL0091385 Subbulu 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6870122223 KASUKURTHI SUBBULU UNION BANK OF INDIA(508500)
174 Zarugumilli AP-08-049-014-016/010101
(PALETI PADU) 		0208049000NRG23190920223761774 19/09/2022 Komali 0208049WL0091388 Komali 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6870122245 BENGULURI KOMALI UNION BANK OF INDIA(508500)
175 Zarugumilli AP-08-049-014-017/010336
(PALETI PADU) 		0208049000NRG23190920223761747 19/09/2022 Subbulu. 0208049WL0091370 Subbulu. 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6870122226 YATAGIRI SUBBULU UNION BANK OF INDIA(508500)
176 Zarugumilli AP-08-049-014-017/010398
(PALETI PADU) 		0208049000NRG23190920223761663 19/09/2022 Suseela. 0208049WL0091342 Suseela. 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6870122387 NIDAMANURI SUSEELA UNION BANK OF INDIA(508500)
177 Zarugumilli AP-08-049-014-017/020072
(PALETI PADU) 		0208049000NRG23190920223761726 19/09/2022 Charamma 0208049WL0091359 Charamma 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6870122230 KAKARLAMUDI SARAMMA UNION BANK OF INDIA(508500)
178 Zarugumilli AP-08-049-014-017/020219
(PALETI PADU) 		0208049000NRG23190920223761704 19/09/2022 Ananthalakshmi 0208049WL0091353 Ananthalakshmi 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6870122240 PULAKANAM ANANTHALAKSHMI UNION BANK OF INDIA(508500)
179 Zarugumilli AP-08-049-014-017/020219
(PALETI PADU) 		0208049000NRG23190920223761703 19/09/2022 Markandeyulu 0208049WL0091353 Markandeyulu 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6870122239 MR MARKANDEYULU PULAKANAM STATE BANK OF INDIA(508548)
180 Zarugumilli AP-08-049-014-017/020248
(PALETI PADU) 		0208049000NRG23190920223761732 19/09/2022 Sarojanamma 0208049WL0091361 Sarojanamma 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6870122229 KAKARLAMUDI SAROJANAMMA UNION BANK OF INDIA(508500)
181 Zarugumilli AP-08-049-014-017/020259
(PALETI PADU) 		0208049000NRG23190920223761773 19/09/2022 Singamma. 0208049WL0091387 Singamma. 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6870122421 GANDI SINGAMMA UNION BANK OF INDIA(508500)
182 Zarugumilli AP-08-049-014-017/020263
(PALETI PADU) 		0208049000NRG23190920223761697 19/09/2022 Narayanamma 0208049WL0091349 Narayanamma 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6870122227 GONUGUNTA NARAYANAMMA UNION BANK OF INDIA(508500)
183 Zarugumilli AP-08-049-014-017/020263
(PALETI PADU) 		0208049000NRG23190920223761696 19/09/2022 Venkateswarlu 0208049WL0091349 Venkateswarlu 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6870122228 GONUGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 22359 22359
184 Zarugumilli AP-08-049-018-022/010001
(NANDANAVANAM) 		0208049000NRG23190920223760786 19/09/2022 Chinnamma 0208049WL0090987 Chinnamma 00468 UBIN0932060 900 900 Processed 04/12/2022 6870122267 PINNIKA CHINNAMAI UNION BANK OF INDIA(508500)
185 Zarugumilli AP-08-049-018-022/010002
(NANDANAVANAM) 		0208049000NRG23190920223760779 19/09/2022 Padma 0208049WL0090982 Padma 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122263 YAMARTHI PADMA UNION BANK OF INDIA(508500)
186 Zarugumilli AP-08-049-018-022/010002
(NANDANAVANAM) 		0208049000NRG23190920223760778 19/09/2022 Sudhakarrao 0208049WL0090982 Sudhakarrao 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122266 YAMARTHY SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Zarugumilli AP-08-049-018-022/010009
(NANDANAVANAM) 		0208049000NRG23190920223760910 19/09/2022 Nimmakayala Venkataratnam 0208049WL0091038 Nimmakayala Venkataratnam 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122260 NIMMAKAYALA VENKATARATNAM UNION BANK OF INDIA(508500)
188 Zarugumilli AP-08-049-018-022/010016
(NANDANAVANAM) 		0208049000NRG23190920223760795 19/09/2022 Hussenbi 0208049WL0090993 Hussenbi 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122253 MR GODUGU HUSSEN BEE STATE BANK OF INDIA(508548)
189 Zarugumilli AP-08-049-018-022/010016
(NANDANAVANAM) 		0208049000NRG23190920223760794 19/09/2022 Masthansaheb 0208049WL0090993 Masthansaheb 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122254 GODIGU MASTHAN SAHEB UNION BANK OF INDIA(508500)
190 Zarugumilli AP-08-049-018-022/010163
(NANDANAVANAM) 		0208049000NRG23190920223760901 19/09/2022 Bebamma 0208049WL0091035 Bebamma 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122261 VEMURI BEBAMMA UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-018-022/010233
(NANDANAVANAM) 		0208049000NRG23190920223760789 19/09/2022 Ramanamma 0208049WL0090989 Ramanamma 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122265 NAKKALA RAMANAMMA UNION BANK OF INDIA(508500)
192 Zarugumilli AP-08-049-018-022/010233
(NANDANAVANAM) 		0208049000NRG23190920223760788 19/09/2022 Veeraswamy 0208049WL0090989 Veeraswamy 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122268 VEERA SWAMY NAKKALA CANARA BANK(508532)
193 Zarugumilli AP-08-049-018-022/010256
(NANDANAVANAM) 		0208049000NRG23190920223760850 19/09/2022 Narayana 0208049WL0091020 Narayana 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122258 BADDELA NARAYANA CANARA BANK(508532)
194 Zarugumilli AP-08-049-018-022/010270
(NANDANAVANAM) 		0208049000NRG23190920223760782 19/09/2022 Subbamma 0208049WL0090984 Subbamma 00468 UBIN0932060 1285 1285 Processed 04/12/2022 6870122259 KAKU SUBBAMMA CANARA BANK(508532)
195 Zarugumilli AP-08-049-018-022/010439
(NANDANAVANAM) 		0208049000NRG23190920223760890 19/09/2022 Balasubramanyam 0208049WL0091028 Balasubramanyam 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122417 BALLEKURI BALA SUBRAMANYAM UNION BANK OF INDIA(508500)
196 Zarugumilli AP-08-049-018-022/010439
(NANDANAVANAM) 		0208049000NRG23190920223760889 19/09/2022 Koteswararao 0208049WL0091028 Koteswararao 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122248 BALLEKURI KOTESWARARAO UNION BANK OF INDIA(508500)
197 Zarugumilli AP-08-049-018-022/010439
(NANDANAVANAM) 		0208049000NRG23190920223760888 19/09/2022 Ramadevi 0208049WL0091028 Ramadevi 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122247 BALLEKURI RAMADEVI UNION BANK OF INDIA(508500)
198 Zarugumilli AP-08-049-018-022/010566
(NANDANAVANAM) 		0208049000NRG23190920223760884 19/09/2022 Adilakshmi 0208049WL0091025 Adilakshmi 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122274 VUNNAM ADHILAKSHMI UNION BANK OF INDIA(508500)
199 Zarugumilli AP-08-049-018-022/010574
(NANDANAVANAM) 		0208049000NRG23190920223760824 19/09/2022 Padma 0208049WL0091002 Padma 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122272 THANNERU PADMA UNION BANK OF INDIA(508500)
200 Zarugumilli AP-08-049-018-022/010574
(NANDANAVANAM) 		0208049000NRG23190920223760823 19/09/2022 THANIRU VENKATESWARLU 0208049WL0091002 THANIRU VENKATESWARLU 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122413 MR VENKATESHWARLU TANNERU STATE BANK OF INDIA(508548)
201 Zarugumilli AP-08-049-018-022/010583
(NANDANAVANAM) 		0208049000NRG23190920223760775 19/09/2022 Jalari Govindamma 0208049WL0090980 Jalari Govindamma 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122269 MRS J GOVINDAMMA STATE BANK OF INDIA(508548)
202 Zarugumilli AP-08-049-018-022/010611
(NANDANAVANAM) 		0208049000NRG23190920223760770 19/09/2022 Krishna Kumari 0208049WL0090976 Krishna Kumari 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122264 CHENNAMSETTI KRISHNA KUMARI UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-018-022/010638
(NANDANAVANAM) 		0208049000NRG23190920223760922 19/09/2022 Rajesh Babu 0208049WL0091043 Rajesh Babu 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122273 RACHURI RAJESH BABU UNION BANK OF INDIA(508500)
204 Zarugumilli AP-08-049-018-022/010638
(NANDANAVANAM) 		0208049000NRG23190920223760923 19/09/2022 Rajeswari 0208049WL0091043 Rajeswari 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6870122275 RACHURI RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 36366 36366
205 Zarugumilli AP-08-049-003-004/010234
(PATCHAVA) 		0208049000NRG23190920223762914 19/09/2022 Bhupathi Balakotamma 0208049WL0091701 Bhupathi Balakotamma 00691 IPOS0000001 1000 1000 Processed 04/12/2022 6870122219 BHUPATHI BALAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 316489 316489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_190922APB_FTO_210337 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 26272
2 Zarugumilli AP0208049_190922APB_FTO_210337 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 3598
3 Zarugumilli AP0208049_190922APB_FTO_210337 AXIS BANK UTIB0000293 ONGOLE, ANDHRA PRADESH 1799
4 Zarugumilli AP0208049_190922APB_FTO_210337 Canara Bank CNRB0013672 TANGUTUR 4626
5 Zarugumilli AP0208049_190922APB_FTO_210337 Canara Bank CNRB0013691 ZARUGUMALLI 36751
6 Zarugumilli AP0208049_190922APB_FTO_210337 Canara Bank CNRB0013693 CHIRIKURAPADU 24725
7 Zarugumilli AP0208049_190922APB_FTO_210337 Canara Bank CNRB0013704 NARASINGOLU 31484
8 Zarugumilli AP0208049_190922APB_FTO_210337 STATE BANK OF INDIA SBIN0000854 KANDUKUR 3598
9 Zarugumilli AP0208049_190922APB_FTO_210337 STATE BANK OF INDIA SBIN0002796 TANGUTURU 14791
10 Zarugumilli AP0208049_190922APB_FTO_210337 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 6028
11 Zarugumilli AP0208049_190922APB_FTO_210337 STATE BANK OF INDIA SBIN0014163 PONNALURU 1000
12 Zarugumilli AP0208049_190922APB_FTO_210337 STATE BANK OF INDIA SBIN0021171 MANGAMUR ROAD 1799
13 Zarugumilli AP0208049_190922APB_FTO_210337 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 82583
14 Zarugumilli AP0208049_190922APB_FTO_210337 UNION BANK OF INDIA UBIN0565148 TANGUTUR 1799
15 Zarugumilli AP0208049_190922APB_FTO_210337 UNION BANK OF INDIA UBIN0809837 TANGUTUR 6939
16 Zarugumilli AP0208049_190922APB_FTO_210337 UNION BANK OF INDIA UBIN0812463 TURKAYAMZAL 1799
17 Zarugumilli AP0208049_190922APB_FTO_210337 UNION BANK OF INDIA UBIN0826383 KONDAPI 3659
18 Zarugumilli AP0208049_190922APB_FTO_210337 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 3514
19 Zarugumilli AP0208049_190922APB_FTO_210337 UNION BANK OF INDIA UBIN0918229 TANGUTUR 22359
20 Zarugumilli AP0208049_190922APB_FTO_210337 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 36366
21 Zarugumilli AP0208049_190922APB_FTO_210337 India Post Payments Bank IPOS0000001 ONGOLE 1000

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