Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:16:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_030223APB_FTO_372667
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zarugumilli AP-08-049-020-025/010474
(YEDLURU PADU) 		0208049000NRG23030220234094188 03/02/2023 Krishna Rao 0208049WL176083 Krishna Rao 00019 APGB0005186 495 495 Processed 13/02/2023 8716958968 MR SOMINENI KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 495 495
2 Zarugumilli AP-08-049-004-006/010367
(KAME PALLI) 		0208049000NRG23030220234096763 03/02/2023 Brahmaiah 0208049WL176195 Brahmaiah 00019 APGB0005198 507 507 Processed 13/02/2023 8716958786 CHIDIPOTHU BRAHMAIAH KONDAIAH UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-004-006/010936
(KAME PALLI) 		0208049000NRG23030220234096771 03/02/2023 Aruna Valli 0208049WL176195 Aruna Valli 00019 APGB0005198 507 507 Processed 13/02/2023 8716958916 MUPPA ARUNAVALI UNION BANK OF INDIA(508500)
4 Zarugumilli AP-08-049-004-006/010958
(KAME PALLI) 		0208049000NRG23030220234096774 03/02/2023 Ramanaiah 0208049WL176195 Ramanaiah 00019 APGB0005198 507 507 Processed 13/02/2023 8716958924 Mr RAMANAIAH VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1521 1521
5 Zarugumilli AP-08-049-012-014/010557
(DAVAGUDUR) 		0208049000NRG23030220234095011 03/02/2023 Venkataswamy 0208049WL176123 Venkataswamy 00019 APGB0005202 1799 1799 Processed 13/02/2023 8716958917 KORIMILLA VENKATASWAMY UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-016-020/010344
(ZARUGUMALLI) 		0208049000NRG23020220234090906 03/02/2023 Babulu 0208049WL175754 Babulu 00019 APGB0005202 401 401 Processed 13/02/2023 8716958918 Mr KALLAGUNTA BABULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2200 2200
7 Zarugumilli AP-08-049-019-023/010092
(K.BITRAGUNTA) 		0208049000NRG23020220234092888 03/02/2023 Jayapal 0208049WL175985 Jayapal 00019 APGB0005219 1799 1799 Processed 13/02/2023 8716958923 Mr JAYAPAL KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
8 Zarugumilli AP-08-049-010-012/010141
(NARASINGOLU) 		0208049000NRG23030220234095706 03/02/2023 malyadri 0208049WL176144 malyadri 00048 BKID0005617 207 207 Processed 13/02/2023 8716958914 PADAMURTY MALYADRI BANK OF INDIA(508505)
9 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23030220234094174 03/02/2023 Malyadri 0208049WL176083 Malyadri 00048 BKID0005617 371 371 Processed 13/02/2023 8716958908 PONNAGANI MALYADRI BANK OF INDIA(508505)
10 Zarugumilli AP-08-049-020-025/010446
(YEDLURU PADU) 		0208049000NRG23030220234094185 03/02/2023 Padma 0208049WL176083 Padma 00048 BKID0005617 495 495 Processed 13/02/2023 8716958909 BHATTINA PADMA UNION BANK OF INDIA(508500)
11 Zarugumilli AP-08-049-020-025/11111
(YEDLURU PADU) 		0208049000NRG23030220234094222 03/02/2023 MUPPALLA ANJAMMA 0208049WL176083 MUPPALLA ANJAMMA 00048 BKID0005617 247 247 Processed 13/02/2023 8716958921 MUPPALLA ANJAMMA BANK OF INDIA(508505)
SubTotal 1320 1320
12 Zarugumilli AP-08-049-013-015/010075
(THUMADU) 		0208049000NRG23030220234093503 03/02/2023 Sundharareddy 0208049WL176055 Sundharareddy 00078 CNRB0013672 145 145 Processed 13/02/2023 8716958816 VASA SUNDARA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Zarugumilli AP-08-049-013-015/010234
(THUMADU) 		0208049000NRG23030220234093504 03/02/2023 Sudhakarreddy 0208049WL176055 Sudhakarreddy 00078 CNRB0013672 193 193 Processed 13/02/2023 8716958961 INUKOLLU SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Zarugumilli AP-08-049-013-015/010368
(THUMADU) 		0208049000NRG23030220234093511 03/02/2023 Narasareddi 0208049WL176057 Narasareddi 00078 CNRB0013672 1285 1285 Processed 13/02/2023 8716958815 KASIREDDY NARASA REDDY CANARA BANK(508532)
15 Zarugumilli AP-08-049-013-015/010387
(THUMADU) 		0208049000NRG23030220234093507 03/02/2023 Venkateswarlu 0208049WL176055 Venkateswarlu 00078 CNRB0013672 193 193 Processed 13/02/2023 8716958814 NALAMOTHU VENKATESWARLU CANARA BANK(508532)
SubTotal 1816 1816
16 Zarugumilli AP-08-049-012-014/010577
(DAVAGUDUR) 		0208049000NRG23020220234092884 03/02/2023 Venkata Ratnam 0208049WL175982 Venkata Ratnam 00078 CNRB0013691 1799 1799 Processed 13/02/2023 8716958828 VENKATA RATNAMMA ALL CANARA BANK(508532)
17 Zarugumilli AP-08-049-016-020/010083
(ZARUGUMALLI) 		0208049000NRG23020220234090897 03/02/2023 Asirvadam 0208049WL175754 Asirvadam 00078 CNRB0013691 601 601 Processed 13/02/2023 8716958831 ASIRVADAM GUNTIPALLI CANARA BANK(508532)
18 Zarugumilli AP-08-049-016-020/010087
(ZARUGUMALLI) 		0208049000NRG23020220234090931 03/02/2023 Sujanamma 0208049WL175755 Sujanamma 00078 CNRB0013691 598 598 Processed 13/02/2023 8716958858 SUJANAMMA GOWDAPERU CANARA BANK(508532)
19 Zarugumilli AP-08-049-016-020/010089
(ZARUGUMALLI) 		0208049000NRG23020220234090932 03/02/2023 Yemelamma 0208049WL175755 Yemelamma 00078 CNRB0013691 598 598 Processed 13/02/2023 8716958836 EMELAMMA RAVINUTALA CANARA BANK(508532)
20 Zarugumilli AP-08-049-016-020/010107
(ZARUGUMALLI) 		0208049000NRG23020220234090933 03/02/2023 Kotamma 0208049WL175755 Kotamma 00078 CNRB0013691 299 299 Processed 13/02/2023 8716959033 ITHTHADI KOTAMMA CANARA BANK(508532)
21 Zarugumilli AP-08-049-016-020/010120
(ZARUGUMALLI) 		0208049000NRG23020220234090934 03/02/2023 Akkamma 0208049WL175755 Akkamma 00078 CNRB0013691 399 399 Processed 13/02/2023 8716959015 PULI AKKAMMA CANARA BANK(508532)
22 Zarugumilli AP-08-049-016-020/010124
(ZARUGUMALLI) 		0208049000NRG23020220234090935 03/02/2023 Punnamma 0208049WL175755 Punnamma 00078 CNRB0013691 100 100 Processed 13/02/2023 8716959003 PULI PUNNAMMA CANARA BANK(508532)
23 Zarugumilli AP-08-049-016-020/010137
(ZARUGUMALLI) 		0208049000NRG23020220234090898 03/02/2023 Govindamma 0208049WL175754 Govindamma 00078 CNRB0013691 200 200 Processed 13/02/2023 8716958984 BOYILLAPALLI GOVINDAMMA CANARA BANK(508532)
24 Zarugumilli AP-08-049-016-020/010141
(ZARUGUMALLI) 		0208049000NRG23020220234090899 03/02/2023 Yalamanda 0208049WL175754 Yalamanda 00078 CNRB0013691 401 401 Processed 13/02/2023 8716958844 YELLAMANDA KALIKIVAI CANARA BANK(508532)
25 Zarugumilli AP-08-049-016-020/010144
(ZARUGUMALLI) 		0208049000NRG23020220234090900 03/02/2023 Subbaraidu 0208049WL175754 Subbaraidu 00078 CNRB0013691 601 601 Processed 13/02/2023 8716958996 KALIKIVAI SUBBA RAYUDU UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-016-020/010153
(ZARUGUMALLI) 		0208049000NRG23020220234090901 03/02/2023 Venkateswarlu 0208049WL175754 Venkateswarlu 00078 CNRB0013691 601 601 Processed 13/02/2023 8716958827 Mr VENKATESWARLU KALAKUNTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Zarugumilli AP-08-049-016-020/010165
(ZARUGUMALLI) 		0208049000NRG23020220234090902 03/02/2023 Sheshareddy 0208049WL175754 Sheshareddy 00078 CNRB0013691 401 401 Processed 13/02/2023 8716958848 MEKALA SESHA REDDY CANARA BANK(508532)
28 Zarugumilli AP-08-049-016-020/010169
(ZARUGUMALLI) 		0208049000NRG23020220234090936 03/02/2023 Chandramma 0208049WL175755 Chandramma 00078 CNRB0013691 498 498 Processed 13/02/2023 8716958833 CHANDRAMMA AGINAMPUD CANARA BANK(508532)
29 Zarugumilli AP-08-049-016-020/010268
(ZARUGUMALLI) 		0208049000NRG23020220234090903 03/02/2023 Srinu 0208049WL175754 Srinu 00078 CNRB0013691 601 601 Processed 13/02/2023 8716958846 MANIKALA SRENU CANARA BANK(508532)
30 Zarugumilli AP-08-049-016-020/010283
(ZARUGUMALLI) 		0208049000NRG23020220234090904 03/02/2023 Ramadevi 0208049WL175754 Ramadevi 00078 CNRB0013691 200 200 Processed 13/02/2023 8716958867 RAMADEVI KALLAGUNTA CANARA BANK(508532)
31 Zarugumilli AP-08-049-016-020/010284
(ZARUGUMALLI) 		0208049000NRG23020220234090905 03/02/2023 Kotaiah 0208049WL175754 Kotaiah 00078 CNRB0013691 601 601 Processed 13/02/2023 8716959028 KOTAIAH KALLAGUNTA CANARA BANK(508532)
32 Zarugumilli AP-08-049-016-020/010297
(ZARUGUMALLI) 		0208049000NRG23020220234090937 03/02/2023 Vijayamma 0208049WL175755 Vijayamma 00078 CNRB0013691 100 100 Processed 13/02/2023 8716959035 DEVARAPALLI VIJAYAMMA CANARA BANK(508532)
33 Zarugumilli AP-08-049-016-020/010345
(ZARUGUMALLI) 		0208049000NRG23020220234090907 03/02/2023 Suseela 0208049WL175754 Suseela 00078 CNRB0013691 601 601 Processed 13/02/2023 8716958953 KOTIKALAPUDI SESEELA CANARA BANK(508532)
34 Zarugumilli AP-08-049-016-020/010360
(ZARUGUMALLI) 		0208049000NRG23020220234090908 03/02/2023 Venkateswarlu 0208049WL175754 Venkateswarlu 00078 CNRB0013691 601 601 Processed 13/02/2023 8716958829 VENKATESWARLU SHAIK CANARA BANK(508532)
35 Zarugumilli AP-08-049-016-020/010366
(ZARUGUMALLI) 		0208049000NRG23020220234090938 03/02/2023 Padma 0208049WL175755 Padma 00078 CNRB0013691 598 598 Processed 13/02/2023 8716958955 PADMA PARASU CANARA BANK(508532)
36 Zarugumilli AP-08-049-016-020/010374
(ZARUGUMALLI) 		0208049000NRG23020220234090909 03/02/2023 Kotaiah 0208049WL175754 Kotaiah 00078 CNRB0013691 501 501 Processed 13/02/2023 8716958847 KALLAGUNTA KOTAIAH CANARA BANK(508532)
37 Zarugumilli AP-08-049-016-020/010380
(ZARUGUMALLI) 		0208049000NRG23020220234090910 03/02/2023 LAKKAKULA VENKTA SUDEER 0208049WL175754 LAKKAKULA VENKTA SUDEER 00078 CNRB0013691 601 601 Processed 13/02/2023 8716959043 LAKKAKULA VENKATA SUDHEER CANARA BANK(508532)
38 Zarugumilli AP-08-049-016-020/010428
(ZARUGUMALLI) 		0208049000NRG23020220234090911 03/02/2023 Sudhakarareddy 0208049WL175754 Sudhakarareddy 00078 CNRB0013691 401 401 Processed 13/02/2023 8716958875 SUDHAKAR REDDY YALAMURI CANARA BANK(508532)
39 Zarugumilli AP-08-049-016-020/010444
(ZARUGUMALLI) 		0208049000NRG23020220234090912 03/02/2023 Suneeta 0208049WL175754 Suneeta 00078 CNRB0013691 501 501 Processed 13/02/2023 8716958872 SUNEETHA BOGIREDDY CANARA BANK(508532)
40 Zarugumilli AP-08-049-016-020/010458
(ZARUGUMALLI) 		0208049000NRG23020220234090913 03/02/2023 SUBBAMMA 0208049WL175754 SUBBAMMA 00078 CNRB0013691 401 401 Processed 13/02/2023 8716958957 SUBBAMMA PUTTA CANARA BANK(508532)
41 Zarugumilli AP-08-049-016-020/010474
(ZARUGUMALLI) 		0208049000NRG23020220234090940 03/02/2023 Ankamma 0208049WL175755 Ankamma 00078 CNRB0013691 299 299 Processed 13/02/2023 8716958870 MEDIDA ANKAMMA CANARA BANK(508532)
42 Zarugumilli AP-08-049-016-020/010474
(ZARUGUMALLI) 		0208049000NRG23020220234090939 03/02/2023 Prakasam 0208049WL175755 Prakasam 00078 CNRB0013691 598 598 Processed 13/02/2023 8716958952 MEDIDA PRAKASH CANARA BANK(508532)
43 Zarugumilli AP-08-049-016-020/010475
(ZARUGUMALLI) 		0208049000NRG23020220234090941 03/02/2023 Anjaiah 0208049WL175755 Anjaiah 00078 CNRB0013691 598 598 Processed 13/02/2023 8716958999 ANJAIAH KOLA CANARA BANK(508532)
44 Zarugumilli AP-08-049-016-020/010481
(ZARUGUMALLI) 		0208049000NRG23020220234090942 03/02/2023 Tirupatamma 0208049WL175755 Tirupatamma 00078 CNRB0013691 498 498 Processed 13/02/2023 8716958950 TIRUPATHAMMA MEDIKONDA CANARA BANK(508532)
45 Zarugumilli AP-08-049-016-020/010544
(ZARUGUMALLI) 		0208049000NRG23020220234090943 03/02/2023 Vijayamma 0208049WL175755 Vijayamma 00078 CNRB0013691 199 199 Processed 13/02/2023 8716959022 ANNAVARAPU VIJAYAMMA ANNAVARPU SUVARNA D STATE BANK OF INDIA(508548)
46 Zarugumilli AP-08-049-016-020/010545
(ZARUGUMALLI) 		0208049000NRG23020220234090944 03/02/2023 Venkamma 0208049WL175755 Venkamma 00078 CNRB0013691 299 299 Processed 13/02/2023 8716958958 VENKAMMA MEDIKONDA CANARA BANK(508532)
47 Zarugumilli AP-08-049-016-020/010559
(ZARUGUMALLI) 		0208049000NRG23030220234093476 03/02/2023 GADDAM Brahmaiah 0208049WL176051 GADDAM Brahmaiah 00078 CNRB0013691 771 771 Processed 13/02/2023 8716958878 GADDAM BRAMAIAH CANARA BANK(508532)
48 Zarugumilli AP-08-049-016-020/010559
(ZARUGUMALLI) 		0208049000NRG23030220234093475 03/02/2023 Kotamma 0208049WL176051 Kotamma 00078 CNRB0013691 771 771 Processed 13/02/2023 8716958855 GGADDAM KOTAMMA CANARA BANK(508532)
49 Zarugumilli AP-08-049-016-020/010608
(ZARUGUMALLI) 		0208049000NRG23020220234090914 03/02/2023 Rajeswari 0208049WL175754 Rajeswari 00078 CNRB0013691 501 501 Processed 13/02/2023 8716958868 ANAM RAJESWARI UNION BANK OF INDIA(508500)
50 Zarugumilli AP-08-049-016-020/010613
(ZARUGUMALLI) 		0208049000NRG23020220234090945 03/02/2023 Kotamma 0208049WL175755 Kotamma 00078 CNRB0013691 598 598 Processed 13/02/2023 8716958850 KOTAMMA PULI CANARA BANK(508532)
51 Zarugumilli AP-08-049-016-020/010622
(ZARUGUMALLI) 		0208049000NRG23020220234090946 03/02/2023 Ankamma 0208049WL175755 Ankamma 00078 CNRB0013691 598 598 Processed 13/02/2023 8716958863 ANKAMMA ESTHARLA CANARA BANK(508532)
52 Zarugumilli AP-08-049-016-020/010631
(ZARUGUMALLI) 		0208049000NRG23020220234090947 03/02/2023 Kumari 0208049WL175755 Kumari 00078 CNRB0013691 299 299 Processed 13/02/2023 8716958862 KASUKURTHI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Zarugumilli AP-08-049-016-020/010632
(ZARUGUMALLI) 		0208049000NRG23020220234090948 03/02/2023 Indiramma 0208049WL175755 Indiramma 00078 CNRB0013691 598 598 Processed 13/02/2023 8716958834 INDRA GUDIPUDI CANARA BANK(508532)
54 Zarugumilli AP-08-049-016-020/010635
(ZARUGUMALLI) 		0208049000NRG23020220234090949 03/02/2023 Govindamma 0208049WL175755 Govindamma 00078 CNRB0013691 498 498 Processed 13/02/2023 8716958869 GOVINDAMMA KASUKURTHI CANARA BANK(508532)
55 Zarugumilli AP-08-049-016-020/010640
(ZARUGUMALLI) 		0208049000NRG23020220234090951 03/02/2023 Ramakotamma 0208049WL175755 Ramakotamma 00078 CNRB0013691 598 598 Processed 13/02/2023 8716958871 RAMAKOTAMMA KASUKURTHI CANARA BANK(508532)
56 Zarugumilli AP-08-049-016-020/010692
(ZARUGUMALLI) 		0208049000NRG23030220234095080 03/02/2023 Lakshmikantamma 0208049WL176131 Lakshmikantamma 00078 CNRB0013691 594 594 Processed 13/02/2023 8716959019 PANGULURI LAKSHMIKANTHAMMA CANARA BANK(508532)
57 Zarugumilli AP-08-049-016-020/010694
(ZARUGUMALLI) 		0208049000NRG23030220234095081 03/02/2023 Koteswaramma 0208049WL176131 Koteswaramma 00078 CNRB0013691 495 495 Processed 13/02/2023 8716959025 THUMATI KOTESWARAMMA CANARA BANK(508532)
58 Zarugumilli AP-08-049-016-020/010697
(ZARUGUMALLI) 		0208049000NRG23030220234095082 03/02/2023 Govindamma 0208049WL176131 Govindamma 00078 CNRB0013691 495 495 Processed 13/02/2023 8716959024 PANGULURI GOVINDAMMA CANARA BANK(508532)
59 Zarugumilli AP-08-049-016-020/010697
(ZARUGUMALLI) 		0208049000NRG23030220234095083 03/02/2023 Venkateswarlu 0208049WL176131 Venkateswarlu 00078 CNRB0013691 495 495 Processed 13/02/2023 8716958823 Mr VENKATESWARLU PANGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
60 Zarugumilli AP-08-049-016-020/010700
(ZARUGUMALLI) 		0208049000NRG23030220234095085 03/02/2023 Rangamma 0208049WL176131 Rangamma 00078 CNRB0013691 297 297 Processed 13/02/2023 8716958832 RANGAMMA KOPPOLU CANARA BANK(508532)
61 Zarugumilli AP-08-049-016-020/010709
(ZARUGUMALLI) 		0208049000NRG23020220234090952 03/02/2023 Kota Kondamma 0208049WL175755 Kota Kondamma 00078 CNRB0013691 498 498 Processed 13/02/2023 8716958826 KONDAMMA KOTA CANARA BANK(508532)
62 Zarugumilli AP-08-049-016-020/010739
(ZARUGUMALLI) 		0208049000NRG23030220234095087 03/02/2023 Rangarao 0208049WL176131 Rangarao 00078 CNRB0013691 594 594 Processed 13/02/2023 8716959042 RANGA RAO BEZAWADA CANARA BANK(508532)
63 Zarugumilli AP-08-049-016-020/010739
(ZARUGUMALLI) 		0208049000NRG23030220234095086 03/02/2023 Vijayalakshmi 0208049WL176131 Vijayalakshmi 00078 CNRB0013691 594 594 Processed 13/02/2023 8716959023 BEZAWADA VIJAYA LAKSHMI CANARA BANK(508532)
64 Zarugumilli AP-08-049-016-020/010741
(ZARUGUMALLI) 		0208049000NRG23030220234095088 03/02/2023 Malakondaiah 0208049WL176131 Malakondaiah 00078 CNRB0013691 297 297 Processed 13/02/2023 8716958819 THUMATI MALAKONDAIAH BANK OF BARODA(606985)
65 Zarugumilli AP-08-049-016-020/010742
(ZARUGUMALLI) 		0208049000NRG23030220234095090 03/02/2023 Eswaramma 0208049WL176131 Eswaramma 00078 CNRB0013691 594 594 Processed 13/02/2023 8716958839 ESWARAMMA PANGULURI CANARA BANK(508532)
66 Zarugumilli AP-08-049-016-020/010742
(ZARUGUMALLI) 		0208049000NRG23030220234095089 03/02/2023 Nageswararao 0208049WL176131 Nageswararao 00078 CNRB0013691 594 594 Processed 13/02/2023 8716958825 Mr NAGESWRA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
67 Zarugumilli AP-08-049-016-020/010743
(ZARUGUMALLI) 		0208049000NRG23030220234095091 03/02/2023 Ravanamma 0208049WL176131 Ravanamma 00078 CNRB0013691 594 594 Processed 13/02/2023 8716959016 MANNAM RAMANAMMA CANARA BANK(508532)
68 Zarugumilli AP-08-049-016-020/010755
(ZARUGUMALLI) 		0208049000NRG23030220234095093 03/02/2023 Nageswararao 0208049WL176131 Nageswararao 00078 CNRB0013691 495 495 Processed 13/02/2023 8716958990 KAKUMANI NAGESWARA RAO CANARA BANK(508532)
69 Zarugumilli AP-08-049-016-020/010755
(ZARUGUMALLI) 		0208049000NRG23030220234095092 03/02/2023 Venkata Seshamma 0208049WL176131 Venkata Seshamma 00078 CNRB0013691 594 594 Processed 13/02/2023 8716958843 KAKUMANI VENKATA SESHAMMA CANARA BANK(508532)
70 Zarugumilli AP-08-049-016-020/010800
(ZARUGUMALLI) 		0208049000NRG23020220234090953 03/02/2023 Nagendra 0208049WL175755 Nagendra 00078 CNRB0013691 598 598 Processed 13/02/2023 8716959031 DHARNASI NAGENDRA CANARA BANK(508532)
71 Zarugumilli AP-08-049-016-020/010812
(ZARUGUMALLI) 		0208049000NRG23030220234093477 03/02/2023 Eswaramma 0208049WL176052 Eswaramma 00078 CNRB0013691 1028 1028 Processed 13/02/2023 8716958865 MEDIDA ESWARAMMA CANARA BANK(508532)
72 Zarugumilli AP-08-049-016-020/010824
(ZARUGUMALLI) 		0208049000NRG23020220234090954 03/02/2023 Ankamma 0208049WL175755 Ankamma 00078 CNRB0013691 598 598 Processed 13/02/2023 8716959041 KASUKURTHI ANKAMMA CANARA BANK(508532)
73 Zarugumilli AP-08-049-016-020/010844
(ZARUGUMALLI) 		0208049000NRG23020220234090915 03/02/2023 Amruta Kalyani 0208049WL175754 Amruta Kalyani 00078 CNRB0013691 601 601 Processed 13/02/2023 8716958856 AMRUTHAKALYANI SHAIK CANARA BANK(508532)
74 Zarugumilli AP-08-049-016-020/010914
(ZARUGUMALLI) 		0208049000NRG23020220234090916 03/02/2023 Padmavathi 0208049WL175754 Padmavathi 00078 CNRB0013691 401 401 Processed 13/02/2023 8716959021 BOMMIREDDY PADMAVATHI CANARA BANK(508532)
75 Zarugumilli AP-08-049-016-020/010916
(ZARUGUMALLI) 		0208049000NRG23020220234090917 03/02/2023 Varalakshmi 0208049WL175754 Varalakshmi 00078 CNRB0013691 601 601 Processed 13/02/2023 8716958877 VARALAXMAMMA KAPA CANARA BANK(508532)
76 Zarugumilli AP-08-049-016-020/010928
(ZARUGUMALLI) 		0208049000NRG23020220234090918 03/02/2023 Adireddy 0208049WL175754 Adireddy 00078 CNRB0013691 501 501 Processed 13/02/2023 8716958997 ADIREDDY ANNAM CANARA BANK(508532)
77 Zarugumilli AP-08-049-016-020/010930
(ZARUGUMALLI) 		0208049000NRG23020220234090919 03/02/2023 Anuradha 0208049WL175754 Anuradha 00078 CNRB0013691 401 401 Processed 13/02/2023 8716958991 ANNAM ANURADHA CANARA BANK(508532)
78 Zarugumilli AP-08-049-016-020/010940
(ZARUGUMALLI) 		0208049000NRG23020220234090920 03/02/2023 Vijayalakshmi 0208049WL175754 Vijayalakshmi 00078 CNRB0013691 301 301 Processed 13/02/2023 8716958837 VIJAYA LAXMI DAGGUMATI CANARA BANK(508532)
79 Zarugumilli AP-08-049-016-020/010947
(ZARUGUMALLI) 		0208049000NRG23020220234090921 03/02/2023 Subbaratnam 0208049WL175754 Subbaratnam 00078 CNRB0013691 501 501 Processed 13/02/2023 8716958851 SUBBARAYUDU KALIKIVAI CANARA BANK(508532)
80 Zarugumilli AP-08-049-016-020/010950
(ZARUGUMALLI) 		0208049000NRG23020220234090922 03/02/2023 Khasim bhi 0208049WL175754 Khasim bhi 00078 CNRB0013691 501 501 Processed 13/02/2023 8716958866 KHASIMBI SHAIK CANARA BANK(508532)
81 Zarugumilli AP-08-049-016-020/010974
(ZARUGUMALLI) 		0208049000NRG23020220234090923 03/02/2023 Suseela 0208049WL175754 Suseela 00078 CNRB0013691 401 401 Processed 13/02/2023 8716959001 KONDURI SUSEELA CANARA BANK(508532)
82 Zarugumilli AP-08-049-016-020/010975
(ZARUGUMALLI) 		0208049000NRG23020220234090924 03/02/2023 Perareddy 0208049WL175754 Perareddy 00078 CNRB0013691 601 601 Processed 13/02/2023 8716958822 PERA REDDY KONDURI CANARA BANK(508532)
83 Zarugumilli AP-08-049-016-020/010980
(ZARUGUMALLI) 		0208049000NRG23020220234090956 03/02/2023 Subbamma 0208049WL175755 Subbamma 00078 CNRB0013691 299 299 Processed 13/02/2023 8716958956 SUBBAMMA KOTA CANARA BANK(508532)
84 Zarugumilli AP-08-049-016-020/010992
(ZARUGUMALLI) 		0208049000NRG23020220234090925 03/02/2023 Leelavathi 0208049WL175754 Leelavathi 00078 CNRB0013691 501 501 Processed 13/02/2023 8716958986 Mrs LEELAVATHI RAMACHANDRUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Zarugumilli AP-08-049-016-020/010993
(ZARUGUMALLI) 		0208049000NRG23020220234090958 03/02/2023 Kanakamma 0208049WL175755 Kanakamma 00078 CNRB0013691 100 100 Processed 13/02/2023 8716958880 KAKI KANAKAMMA CANARA BANK(508532)
86 Zarugumilli AP-08-049-016-020/010993
(ZARUGUMALLI) 		0208049000NRG23020220234090957 03/02/2023 Kotaiah 0208049WL175755 Kotaiah 00078 CNRB0013691 100 100 Processed 13/02/2023 8716959032 KAKI KOTAIAH CANARA BANK(508532)
87 Zarugumilli AP-08-049-016-020/011012
(ZARUGUMALLI) 		0208049000NRG23030220234095094 03/02/2023 KOTESWARAMMA 0208049WL176131 KOTESWARAMMA 00078 CNRB0013691 297 297 Processed 13/02/2023 8716959037 KAKUMANI KOTESWARAMMA CANARA BANK(508532)
88 Zarugumilli AP-08-049-016-020/011016
(ZARUGUMALLI) 		0208049000NRG23020220234090926 03/02/2023 ARUNA KUMARI 0208049WL175754 ARUNA KUMARI 00078 CNRB0013691 601 601 Processed 13/02/2023 8716958992 D ARUNA KUMARI CANARA BANK(508532)
89 Zarugumilli AP-08-049-016-020/011037
(ZARUGUMALLI) 		0208049000NRG23020220234090927 03/02/2023 MEENAMMA 0208049WL175754 MEENAMMA 00078 CNRB0013691 501 501 Processed 13/02/2023 8716958879 DAGGUMATI MEENAMMA CANARA BANK(508532)
90 Zarugumilli AP-08-049-016-020/011041
(ZARUGUMALLI) 		0208049000NRG23020220234090928 03/02/2023 RAMADEVI 0208049WL175754 RAMADEVI 00078 CNRB0013691 501 501 Processed 13/02/2023 8716958859 RAMA DEVI KONDURI CANARA BANK(508532)
91 Zarugumilli AP-08-049-016-020/011062
(ZARUGUMALLI) 		0208049000NRG23020220234090929 03/02/2023 SESHAMMA 0208049WL175754 SESHAMMA 00078 CNRB0013691 601 601 Processed 13/02/2023 8716958857 BOGIREDDY SESHAMMA CANARA BANK(508532)
92 Zarugumilli AP-08-049-016-020/011064
(ZARUGUMALLI) 		0208049000NRG23020220234090930 03/02/2023 CHINA ANKAMMA 0208049WL175754 CHINA ANKAMMA 00078 CNRB0013691 301 301 Processed 13/02/2023 8716958985 GADIYAPUDI CHINA JAYAMMA CANARA BANK(508532)
93 Zarugumilli AP-08-049-016-020/030001
(ZARUGUMALLI) 		0208049000NRG23030220234095095 03/02/2023 Brahmaiah 0208049WL176131 Brahmaiah 00078 CNRB0013691 594 594 Processed 13/02/2023 8716958820 MR BEJAWADA BRAHMAIAH STATE BANK OF INDIA(508548)
94 Zarugumilli AP-08-049-016-020/030002
(ZARUGUMALLI) 		0208049000NRG23030220234095076 03/02/2023 Nagendramma 0208049WL176130 Nagendramma 00078 CNRB0013691 357 357 Processed 13/02/2023 8716958835 NAGENDRAMMA PANGULURI CANARA BANK(508532)
95 Zarugumilli AP-08-049-016-020/030008
(ZARUGUMALLI) 		0208049000NRG23030220234095096 03/02/2023 Ramanaiah 0208049WL176131 Ramanaiah 00078 CNRB0013691 594 594 Processed 13/02/2023 8716958821 Mr VENKATA THUMATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
96 Zarugumilli AP-08-049-016-020/030012
(ZARUGUMALLI) 		0208049000NRG23030220234095097 03/02/2023 Seshamma 0208049WL176131 Seshamma 00078 CNRB0013691 594 594 Processed 13/02/2023 8716958873 SESHAMMA ALLAM CANARA BANK(508532)
97 Zarugumilli AP-08-049-016-020/030013
(ZARUGUMALLI) 		0208049000NRG23030220234095098 03/02/2023 Bejaewada Vijaya 0208049WL176131 Bejaewada Vijaya 00078 CNRB0013691 198 198 Processed 13/02/2023 8716959026 BEZAWADA VIJAYA LAKSHMI CANARA BANK(508532)
98 Zarugumilli AP-08-049-016-020/030015
(ZARUGUMALLI) 		0208049000NRG23030220234095077 03/02/2023 Radhamma 0208049WL176130 Radhamma 00078 CNRB0013691 596 596 Processed 13/02/2023 8716958841 RADHAMMA MUPPARAJU CANARA BANK(508532)
99 Zarugumilli AP-08-049-016-020/030016
(ZARUGUMALLI) 		0208049000NRG23030220234095100 03/02/2023 Vijaya 0208049WL176131 Vijaya 00078 CNRB0013691 99 99 Processed 13/02/2023 8716958838 VIJAYA BEZAVADA CANARA BANK(508532)
100 Zarugumilli AP-08-049-016-020/030018
(ZARUGUMALLI) 		0208049000NRG23030220234095101 03/02/2023 Prameela 0208049WL176131 Prameela 00078 CNRB0013691 495 495 Processed 13/02/2023 8716959017 PANGULURI PRAMEELA CANARA BANK(508532)
101 Zarugumilli AP-08-049-016-020/030025
(ZARUGUMALLI) 		0208049000NRG23030220234095102 03/02/2023 Hanumanthurao 0208049WL176131 Hanumanthurao 00078 CNRB0013691 297 297 Processed 13/02/2023 8716958824 HANUMANTHA RAO PANGULURI CANARA BANK(508532)
102 Zarugumilli AP-08-049-016-020/030025
(ZARUGUMALLI) 		0208049000NRG23030220234095103 03/02/2023 Lakshmi 0208049WL176131 Lakshmi 00078 CNRB0013691 297 297 Processed 13/02/2023 8716958840 LAKSHMI PANGULURI CANARA BANK(508532)
103 Zarugumilli AP-08-049-016-020/030028
(ZARUGUMALLI) 		0208049000NRG23030220234095078 03/02/2023 Soubagyamma 0208049WL176130 Soubagyamma 00078 CNRB0013691 477 477 Processed 13/02/2023 8716958876 MANDAPATI SOWBHAGYAMMA CANARA BANK(508532)
104 Zarugumilli AP-08-049-016-020/030034
(ZARUGUMALLI) 		0208049000NRG23030220234095104 03/02/2023 Krishnarao 0208049WL176131 Krishnarao 00078 CNRB0013691 297 297 Processed 13/02/2023 8716958849 KRISHNA RAO KAKUMANI CANARA BANK(508532)
105 Zarugumilli AP-08-049-016-020/030034
(ZARUGUMALLI) 		0208049000NRG23030220234095105 03/02/2023 Rukminamma 0208049WL176131 Rukminamma 00078 CNRB0013691 495 495 Processed 13/02/2023 8716958845 KAKUMANI RUKMINAMMA CANARA BANK(508532)
106 Zarugumilli AP-08-049-016-020/030035
(ZARUGUMALLI) 		0208049000NRG23030220234095106 03/02/2023 Ramanamma 0208049WL176131 Ramanamma 00078 CNRB0013691 495 495 Processed 13/02/2023 8716958988 Mrs PANGULURI RAMANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Zarugumilli AP-08-049-016-020/030040
(ZARUGUMALLI) 		0208049000NRG23030220234095108 03/02/2023 Subhashini 0208049WL176131 Subhashini 00078 CNRB0013691 396 396 Processed 13/02/2023 8716958864 Mrs PANGULURI SUBASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Zarugumilli AP-08-049-016-020/030040
(ZARUGUMALLI) 		0208049000NRG23030220234095107 03/02/2023 Venkata Subbarao 0208049WL176131 Venkata Subbarao 00078 CNRB0013691 495 495 Processed 13/02/2023 8716958874 VENKATA SUBBA RAO PANGULURI CANARA BANK(508532)
109 Zarugumilli AP-08-049-016-020/030044
(ZARUGUMALLI) 		0208049000NRG23030220234095109 03/02/2023 Padmavathi 0208049WL176131 Padmavathi 00078 CNRB0013691 297 297 Processed 13/02/2023 8716959036 PANGULURI PADMAVATHI CANARA BANK(508532)
110 Zarugumilli AP-08-049-016-020/030051
(ZARUGUMALLI) 		0208049000NRG23030220234095079 03/02/2023 Vasundhara 0208049WL176130 Vasundhara 00078 CNRB0013691 596 596 Processed 13/02/2023 8716958860 Mrs PANGULURI VASUNDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Zarugumilli AP-08-049-017-020/020001
(CHINTHALAPALEM) 		0208049000NRG23030220234096803 03/02/2023 Susila 0208049WL176201 Susila 00078 CNRB0013691 611 611 Processed 13/02/2023 8716959007 TUMMA SUSEELA CANARA BANK(508532)
112 Zarugumilli AP-08-049-017-020/020003
(CHINTHALAPALEM) 		0208049000NRG23030220234096804 03/02/2023 Bulli 0208049WL176201 Bulli 00078 CNRB0013691 509 509 Processed 13/02/2023 8716959030 KONDAMURI BULLAMMA CANARA BANK(508532)
113 Zarugumilli AP-08-049-017-020/020004
(CHINTHALAPALEM) 		0208049000NRG23030220234096805 03/02/2023 Adimma 0208049WL176201 Adimma 00078 CNRB0013691 611 611 Processed 13/02/2023 8716958818 PILLI ADEMMA CANARA BANK(508532)
114 Zarugumilli AP-08-049-017-020/020005
(CHINTHALAPALEM) 		0208049000NRG23030220234096111 03/02/2023 Anjali 0208049WL176160 Anjali 00078 CNRB0013691 1715 1715 Processed 13/02/2023 8716959014 UNNAM ANJALI CANARA BANK(508532)
115 Zarugumilli AP-08-049-017-020/020011
(CHINTHALAPALEM) 		0208049000NRG23030220234096807 03/02/2023 Arogyam 0208049WL176201 Arogyam 00078 CNRB0013691 204 204 Processed 13/02/2023 8716959008 NALAMALA AROGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Zarugumilli AP-08-049-017-020/020011
(CHINTHALAPALEM) 		0208049000NRG23030220234096806 03/02/2023 Sreeramulu 0208049WL176201 Sreeramulu 00078 CNRB0013691 611 611 Processed 13/02/2023 8716959040 NALAMALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Zarugumilli AP-08-049-017-020/020012
(CHINTHALAPALEM) 		0208049000NRG23030220234096808 03/02/2023 Adilakshmi 0208049WL176201 Adilakshmi 00078 CNRB0013691 611 611 Processed 13/02/2023 8716959009 BATTULA ADILAXMI CANARA BANK(508532)
118 Zarugumilli AP-08-049-017-020/020013
(CHINTHALAPALEM) 		0208049000NRG23030220234096809 03/02/2023 Samudralu 0208049WL176201 Samudralu 00078 CNRB0013691 611 611 Processed 13/02/2023 8716958830 SAMUDRALU BADDIPUDI CANARA BANK(508532)
119 Zarugumilli AP-08-049-017-020/020014
(CHINTHALAPALEM) 		0208049000NRG23030220234096810 03/02/2023 Venkataratham 0208049WL176201 Venkataratham 00078 CNRB0013691 509 509 Processed 13/02/2023 8716959012 ALURI VENKATA RATNAM CANARA BANK(508532)
120 Zarugumilli AP-08-049-017-020/020015
(CHINTHALAPALEM) 		0208049000NRG23030220234096811 03/02/2023 Leela 0208049WL176201 Leela 00078 CNRB0013691 611 611 Processed 13/02/2023 8716959013 ALURI LEELA CANARA BANK(508532)
121 Zarugumilli AP-08-049-017-020/020021
(CHINTHALAPALEM) 		0208049000NRG23030220234096812 03/02/2023 Kondamuri Ramulu 0208049WL176201 Kondamuri Ramulu 00078 CNRB0013691 611 611 Processed 13/02/2023 8716959020 RAMULAMMA KONDAMURI CANARA BANK(508532)
122 Zarugumilli AP-08-049-017-020/020035
(CHINTHALAPALEM) 		0208049000NRG23030220234096813 03/02/2023 Battala Venkataratham 0208049WL176201 Battala Venkataratham 00078 CNRB0013691 611 611 Processed 13/02/2023 8716959000 VENKATA RATNAM BATTALA CANARA BANK(508532)
123 Zarugumilli AP-08-049-017-020/020040
(CHINTHALAPALEM) 		0208049000NRG23030220234096814 03/02/2023 Balakotamma 0208049WL176201 Balakotamma 00078 CNRB0013691 611 611 Processed 13/02/2023 8716959006 BADDIPUDI BALAKOTAMMA CANARA BANK(508532)
124 Zarugumilli AP-08-049-017-020/020054
(CHINTHALAPALEM) 		0208049000NRG23030220234096815 03/02/2023 Kotaiah 0208049WL176201 Kotaiah 00078 CNRB0013691 509 509 Processed 13/02/2023 8716958951 GUMMADI KOTAIAH CANARA BANK(508532)
125 Zarugumilli AP-08-049-017-020/020074
(CHINTHALAPALEM) 		0208049000NRG23030220234096816 03/02/2023 Lakshmikanthamma 0208049WL176201 Lakshmikanthamma 00078 CNRB0013691 509 509 Processed 13/02/2023 8716958954 KANTHAMMA KASUKURTHI CANARA BANK(508532)
126 Zarugumilli AP-08-049-017-020/020093
(CHINTHALAPALEM) 		0208049000NRG23030220234096817 03/02/2023 Adilakshmi 0208049WL176201 Adilakshmi 00078 CNRB0013691 611 611 Processed 13/02/2023 8716959005 MENDA ADI LAKSHMI CANARA BANK(508532)
127 Zarugumilli AP-08-049-017-020/020113
(CHINTHALAPALEM) 		0208049000NRG23030220234096818 03/02/2023 Ragamma 0208049WL176201 Ragamma 00078 CNRB0013691 611 611 Processed 13/02/2023 8716958983 KASUKURTHI RAGAMMA CANARA BANK(508532)
128 Zarugumilli AP-08-049-017-020/020166
(CHINTHALAPALEM) 		0208049000NRG23030220234096819 03/02/2023 Hanumayamma 0208049WL176201 Hanumayamma 00078 CNRB0013691 611 611 Processed 13/02/2023 8716959010 SUDARSI HANUMAYAMMA CANARA BANK(508532)
129 Zarugumilli AP-08-049-017-020/020184
(CHINTHALAPALEM) 		0208049000NRG23030220234096820 03/02/2023 Anjamma 0208049WL176201 Anjamma 00078 CNRB0013691 611 611 Processed 13/02/2023 8716958854 AKKADASU ANJAMMA CANARA BANK(508532)
130 Zarugumilli AP-08-049-017-020/020190
(CHINTHALAPALEM) 		0208049000NRG23030220234096821 03/02/2023 Eswaramma 0208049WL176201 Eswaramma 00078 CNRB0013691 611 611 Processed 13/02/2023 8716959029 KASUKURTHI ESWARAMMA CANARA BANK(508532)
131 Zarugumilli AP-08-049-017-020/020221
(CHINTHALAPALEM) 		0208049000NRG23030220234096822 03/02/2023 Punnamma 0208049WL176201 Punnamma 00078 CNRB0013691 611 611 Processed 13/02/2023 8716959018 BATTALA PUNNAMMA CANARA BANK(508532)
132 Zarugumilli AP-08-049-017-020/020235
(CHINTHALAPALEM) 		0208049000NRG23030220234096823 03/02/2023 Padma 0208049WL176201 Padma 00078 CNRB0013691 611 611 Processed 13/02/2023 8716958959 PADMA KASUKURTHI CANARA BANK(508532)
133 Zarugumilli AP-08-049-017-020/020257
(CHINTHALAPALEM) 		0208049000NRG23030220234096825 03/02/2023 Medikonda Anjamma 0208049WL176201 Medikonda Anjamma 00078 CNRB0013691 407 407 Processed 13/02/2023 8716959011 MEDIKONDA ANJAMMA UNION BANK OF INDIA(508500)
134 Zarugumilli AP-08-049-017-020/020258
(CHINTHALAPALEM) 		0208049000NRG23030220234096826 03/02/2023 Malakondaraidu 0208049WL176201 Malakondaraidu 00078 CNRB0013691 305 305 Processed 13/02/2023 8716958989 MEDIKONDA MALAKONDAL RAYUDU CANARA BANK(508532)
135 Zarugumilli AP-08-049-017-020/020343
(CHINTHALAPALEM) 		0208049000NRG23020220234092457 03/02/2023 Ademma 0208049WL175942 Ademma 00078 CNRB0013691 605 605 Processed 13/02/2023 8716958993 MUPPARAJU ADEMMA CANARA BANK(508532)
136 Zarugumilli AP-08-049-017-020/020530
(CHINTHALAPALEM) 		0208049000NRG23030220234096827 03/02/2023 Subbaratnam 0208049WL176201 Subbaratnam 00078 CNRB0013691 611 611 Processed 13/02/2023 8716958987 KATTA SUBBARATNAM CANARA BANK(508532)
137 Zarugumilli AP-08-049-017-020/020601
(CHINTHALAPALEM) 		0208049000NRG23020220234092458 03/02/2023 Ramadevi 0208049WL175942 Ramadevi 00078 CNRB0013691 605 605 Processed 13/02/2023 8716958842 RAMA DEVI MUPPARAJU CANARA BANK(508532)
138 Zarugumilli AP-08-049-017-020/020603
(CHINTHALAPALEM) 		0208049000NRG23020220234092459 03/02/2023 Kotamma 0208049WL175942 Kotamma 00078 CNRB0013691 605 605 Processed 13/02/2023 8716958995 GONDI KOTAMMA UNION BANK OF INDIA(508500)
139 Zarugumilli AP-08-049-017-020/020618
(CHINTHALAPALEM) 		0208049000NRG23020220234092462 03/02/2023 sarojanamma 0208049WL175942 sarojanamma 00078 CNRB0013691 605 605 Processed 13/02/2023 8716958852 BOYILLA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Zarugumilli AP-08-049-017-020/020758
(CHINTHALAPALEM) 		0208049000NRG23020220234092463 03/02/2023 Malakondaiah 0208049WL175942 Malakondaiah 00078 CNRB0013691 605 605 Processed 13/02/2023 8716958960 BOYALLA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Zarugumilli AP-08-049-017-020/020775
(CHINTHALAPALEM) 		0208049000NRG23020220234092464 03/02/2023 Praveen Baabu 0208049WL175942 Praveen Baabu 00078 CNRB0013691 605 605 Processed 13/02/2023 8716958853 BOYALLA PRAVEEN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zarugumilli AP-08-049-017-020/020830
(CHINTHALAPALEM) 		0208049000NRG23020220234092924 03/02/2023 Sirisha 0208049WL175990 Sirisha 00078 CNRB0013691 1799 1799 Processed 13/02/2023 8716958949 SAVALAM SIREESHA CANARA BANK(508532)
143 Zarugumilli AP-08-049-017-020/020833
(CHINTHALAPALEM) 		0208049000NRG23030220234096829 03/02/2023 Dasu 0208049WL176201 Dasu 00078 CNRB0013691 305 305 Processed 13/02/2023 8716959039 KASUKURTHI DASU CANARA BANK(508532)
144 Zarugumilli AP-08-049-017-020/020839
(CHINTHALAPALEM) 		0208049000NRG23030220234096830 03/02/2023 Nagamani 0208049WL176201 Nagamani 00078 CNRB0013691 611 611 Processed 13/02/2023 8716959027 MENDA NAGAMANI CANARA BANK(508532)
145 Zarugumilli AP-08-049-017-020/020852
(CHINTHALAPALEM) 		0208049000NRG23020220234092465 03/02/2023 Govindamma 0208049WL175942 Govindamma 00078 CNRB0013691 605 605 Processed 13/02/2023 8716958994 GUNDAPANENI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Zarugumilli AP-08-049-017-020/020895
(CHINTHALAPALEM) 		0208049000NRG23030220234096831 03/02/2023 Vijayamma 0208049WL176201 Vijayamma 00078 CNRB0013691 611 611 Processed 13/02/2023 8716958948 NALAMALA VIJAYAMMA CANARA BANK(508532)
147 Zarugumilli AP-08-049-017-020/020918
(CHINTHALAPALEM) 		0208049000NRG23020220234092921 03/02/2023 Brahmaiah 0208049WL175989 Brahmaiah 00078 CNRB0013691 1799 1799 Processed 13/02/2023 8716958998 BRAHMAIAH RAPURI CANARA BANK(508532)
148 Zarugumilli AP-08-049-017-020/020918
(CHINTHALAPALEM) 		0208049000NRG23020220234092922 03/02/2023 Lavanya 0208049WL175989 Lavanya 00078 CNRB0013691 1799 1799 Processed 13/02/2023 8716959004 RAPURI LAVANYA CANARA BANK(508532)
149 Zarugumilli AP-08-049-017-020/020920
(CHINTHALAPALEM) 		0208049000NRG23020220234092466 03/02/2023 Kalyani 0208049WL175942 Kalyani 00078 CNRB0013691 605 605 Processed 13/02/2023 8716958817 MRS KALYANI NALAMOTHU STATE BANK OF INDIA(508548)
150 Zarugumilli AP-08-049-017-020/020923
(CHINTHALAPALEM) 		0208049000NRG23030220234096832 03/02/2023 Ravanamma 0208049WL176201 Ravanamma 00078 CNRB0013691 611 611 Processed 13/02/2023 8716959002 THUMMALA RAVANAMMA CANARA BANK(508532)
151 Zarugumilli AP-08-049-017-020/020973
(CHINTHALAPALEM) 		0208049000NRG23020220234092467 03/02/2023 Prasad 0208049WL175942 Prasad 00078 CNRB0013691 484 484 Processed 13/02/2023 8716959038 ALLAM PRASADU CANARA BANK(508532)
152 Zarugumilli AP-08-049-017-020/020985
(CHINTHALAPALEM) 		0208049000NRG23020220234092920 03/02/2023 Ravamma 0208049WL175988 Ravamma 00078 CNRB0013691 1799 1799 Processed 13/02/2023 8716958861 PATHIPATI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Zarugumilli AP-08-049-017-020/021075
(CHINTHALAPALEM) 		0208049000NRG23020220234092468 03/02/2023 Susmitha 0208049WL175942 Susmitha 00078 CNRB0013691 605 605 Processed 13/02/2023 8716959034 KOPPOLU SUSMITHA CANARA BANK(508532)
SubTotal 76578 76578
154 Zarugumilli AP-08-049-011-013/010017
(CHIRRIKURA PADU) 		0208049000NRG23030220234096716 03/02/2023 Jayasree 0208049WL176187 Jayasree 00078 CNRB0013693 401 401 Processed 13/02/2023 8716959052 NALLURI JAYASRI CANARA BANK(508532)
155 Zarugumilli AP-08-049-011-013/010210
(CHIRRIKURA PADU) 		0208049000NRG23020220234091378 03/02/2023 Hanumanthurao 0208049WL175814 Hanumanthurao 00078 CNRB0013693 401 401 Processed 13/02/2023 8716959060 Mr MENDA HANUMANTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
156 Zarugumilli AP-08-049-011-013/010220
(CHIRRIKURA PADU) 		0208049000NRG23020220234091380 03/02/2023 Sumatamma 0208049WL175814 Sumatamma 00078 CNRB0013693 401 401 Processed 13/02/2023 8716959047 MEDABALIMI SUMATAMMA CANARA BANK(508532)
157 Zarugumilli AP-08-049-011-013/010221
(CHIRRIKURA PADU) 		0208049000NRG23020220234091381 03/02/2023 Nagendram 0208049WL175814 Nagendram 00078 CNRB0013693 401 401 Processed 13/02/2023 8716959058 MEDABALIMI NAGENDRAMMA CANARA BANK(508532)
158 Zarugumilli AP-08-049-011-013/010222
(CHIRRIKURA PADU) 		0208049000NRG23020220234091382 03/02/2023 Nirmala 0208049WL175814 Nirmala 00078 CNRB0013693 401 401 Processed 13/02/2023 8716959061 MEDABAL IMI NIRMALA CANARA BANK(508532)
159 Zarugumilli AP-08-049-011-013/010255
(CHIRRIKURA PADU) 		0208049000NRG23020220234091383 03/02/2023 Ramulu 0208049WL175814 Ramulu 00078 CNRB0013693 200 200 Processed 13/02/2023 8716958942 MEDABALMI RAMULU CANARA BANK(508532)
160 Zarugumilli AP-08-049-011-013/010308
(CHIRRIKURA PADU) 		0208049000NRG23020220234091384 03/02/2023 Prameela 0208049WL175814 Prameela 00078 CNRB0013693 401 401 Processed 13/02/2023 8716959059 medabalimi prameela prameela CANARA BANK(508532)
161 Zarugumilli AP-08-049-011-013/010400
(CHIRRIKURA PADU) 		0208049000NRG23030220234096717 03/02/2023 Vijayalakshmi 0208049WL176187 Vijayalakshmi 00078 CNRB0013693 501 501 Processed 13/02/2023 8716959063 VIJAYA LAKSHMI KAMANI CANARA BANK(508532)
162 Zarugumilli AP-08-049-011-013/010479
(CHIRRIKURA PADU) 		0208049000NRG23020220234091385 03/02/2023 Kondamma 0208049WL175814 Kondamma 00078 CNRB0013693 401 401 Processed 13/02/2023 8716958944 MEDABALAMI KONDAMMA CANARA BANK(508532)
163 Zarugumilli AP-08-049-011-013/010481
(CHIRRIKURA PADU) 		0208049000NRG23030220234096718 03/02/2023 Nagamani 0208049WL176187 Nagamani 00078 CNRB0013693 100 100 Processed 13/02/2023 8716959054 KOVURI NAGAMANI CANARA BANK(508532)
164 Zarugumilli AP-08-049-011-013/010484
(CHIRRIKURA PADU) 		0208049000NRG23030220234096719 03/02/2023 Raghavamma 0208049WL176187 Raghavamma 00078 CNRB0013693 401 401 Processed 13/02/2023 8716958943 CHUNDURI RAGAMMA CANARA BANK(508532)
165 Zarugumilli AP-08-049-011-013/010541
(CHIRRIKURA PADU) 		0208049000NRG23030220234096720 03/02/2023 Lakshmi 0208049WL176187 Lakshmi 00078 CNRB0013693 501 501 Processed 13/02/2023 8716959057 NUTHALAPATI LAXMI CANARA BANK(508532)
166 Zarugumilli AP-08-049-011-013/010543
(CHIRRIKURA PADU) 		0208049000NRG23030220234096721 03/02/2023 Ankaiah 0208049WL176187 Ankaiah 00078 CNRB0013693 501 501 Processed 13/02/2023 8716959053 CHUNDURI ANKAIAH CANARA BANK(508532)
167 Zarugumilli AP-08-049-011-013/010547
(CHIRRIKURA PADU) 		0208049000NRG23030220234096722 03/02/2023 Koteswaramma 0208049WL176187 Koteswaramma 00078 CNRB0013693 300 300 Processed 13/02/2023 8716958946 KAMANI KOTESWARAMMA CANARA BANK(508532)
168 Zarugumilli AP-08-049-011-013/010567
(CHIRRIKURA PADU) 		0208049000NRG23030220234096723 03/02/2023 Kovuri Venkayamma 0208049WL176187 Kovuri Venkayamma 00078 CNRB0013693 501 501 Processed 13/02/2023 8716958947 KOVURI VENKAYAMMA CANARA BANK(508532)
169 Zarugumilli AP-08-049-011-013/010570
(CHIRRIKURA PADU) 		0208049000NRG23030220234096724 03/02/2023 Seshamma 0208049WL176187 Seshamma 00078 CNRB0013693 401 401 Processed 13/02/2023 8716959044 NALADALA SESHAMMA CANARA BANK(508532)
170 Zarugumilli AP-08-049-011-013/010637
(CHIRRIKURA PADU) 		0208049000NRG23030220234096725 03/02/2023 Vijayalakshmi 0208049WL176187 Vijayalakshmi 00078 CNRB0013693 401 401 Processed 13/02/2023 8716959055 NUTHALAPATI VI JAYA LAKSHMI CANARA BANK(508532)
171 Zarugumilli AP-08-049-011-013/010641
(CHIRRIKURA PADU) 		0208049000NRG23030220234096726 03/02/2023 Kondala Rao 0208049WL176187 Kondala Rao 00078 CNRB0013693 401 401 Processed 13/02/2023 8716959062 KONDALA RAO KOVURI CANARA BANK(508532)
172 Zarugumilli AP-08-049-011-013/010667
(CHIRRIKURA PADU) 		0208049000NRG23030220234096727 03/02/2023 ANUSHA 0208049WL176187 ANUSHA 00078 CNRB0013693 501 501 Processed 13/02/2023 8716959056 NALLURI ANUSHA CANARA BANK(508532)
173 Zarugumilli AP-08-049-012-014/010557
(DAVAGUDUR) 		0208049000NRG23030220234095010 03/02/2023 Padma 0208049WL176123 Padma 00078 CNRB0013693 1799 1799 Processed 13/02/2023 8716959064 KORIMILLA PADMAJA CANARA BANK(508532)
174 Zarugumilli AP-08-049-012-014/010567
(DAVAGUDUR) 		0208049000NRG23030220234095012 03/02/2023 Hanumayamma 0208049WL176123 Hanumayamma 00078 CNRB0013693 1799 1799 Processed 13/02/2023 8716958945 DAMACHARLA HANUMAYAMMA CANARA BANK(508532)
175 Zarugumilli AP-08-049-012-014/010598
(DAVAGUDUR) 		0208049000NRG23020220234092883 03/02/2023 SOWJAYNA 0208049WL175981 SOWJAYNA 00078 CNRB0013693 1799 1799 Processed 13/02/2023 8716959051 MANDADI SOWJANYA CANARA BANK(508532)
176 Zarugumilli AP-08-049-012-014/010598
(DAVAGUDUR) 		0208049000NRG23020220234092882 03/02/2023 Srinivasarao 0208049WL175981 Srinivasarao 00078 CNRB0013693 1799 1799 Processed 13/02/2023 8716959048 Mr SRINIVASARAO MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Zarugumilli AP-08-049-012-014/10631
(DAVAGUDUR) 		0208049000NRG23020220234092885 03/02/2023 Gonugunta Krishnarao 0208049WL175982 Gonugunta Krishnarao 00078 CNRB0013693 1799 1799 Processed 13/02/2023 8716959050 GONUGUNTA KRISHNA RAO CANARA BANK(508532)
SubTotal 16511 16511
178 Zarugumilli AP-08-049-010-012/010044
(NARASINGOLU) 		0208049000NRG23030220234095694 03/02/2023 Jayamma 0208049WL176144 Jayamma 00078 CNRB0013704 310 310 Processed 13/02/2023 8716959049 DAMAVARAPU JAYAMMA CANARA BANK(508532)
179 Zarugumilli AP-08-049-010-012/010045
(NARASINGOLU) 		0208049000NRG23030220234095695 03/02/2023 Kondamma 0208049WL176144 Kondamma 00078 CNRB0013704 207 207 Processed 13/02/2023 8716959074 PONUGOTI KONDAMMA CANARA BANK(508532)
180 Zarugumilli AP-08-049-010-012/010049
(NARASINGOLU) 		0208049000NRG23030220234095696 03/02/2023 Husanamma 0208049WL176144 Husanamma 00078 CNRB0013704 310 310 Processed 13/02/2023 8716959070 DAMAVARAPU HUSENAMMA CANARA BANK(508532)
181 Zarugumilli AP-08-049-010-012/010051
(NARASINGOLU) 		0208049000NRG23030220234095697 03/02/2023 Malakodaiah 0208049WL176144 Malakodaiah 00078 CNRB0013704 103 103 Processed 13/02/2023 8716958939 PADAMURTY MALAKONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
182 Zarugumilli AP-08-049-010-012/010051
(NARASINGOLU) 		0208049000NRG23030220234095698 03/02/2023 Prasanna 0208049WL176144 Prasanna 00078 CNRB0013704 310 310 Processed 13/02/2023 8716958941 PADAMURTHY PRASANNA CANARA BANK(508532)
183 Zarugumilli AP-08-049-010-012/010053
(NARASINGOLU) 		0208049000NRG23030220234095699 03/02/2023 Bodiyaiah 0208049WL176144 Bodiyaiah 00078 CNRB0013704 103 103 Processed 13/02/2023 8716959065 PARRE BODEIAH CANARA BANK(508532)
184 Zarugumilli AP-08-049-010-012/010053
(NARASINGOLU) 		0208049000NRG23030220234095700 03/02/2023 Kondamma 0208049WL176144 Kondamma 00078 CNRB0013704 310 310 Processed 13/02/2023 8716959071 PARRE KONDAMMA CANARA BANK(508532)
185 Zarugumilli AP-08-049-010-012/010104
(NARASINGOLU) 		0208049000NRG23030220234095701 03/02/2023 vanamma 0208049WL176144 vanamma 00078 CNRB0013704 207 207 Processed 13/02/2023 8716959067 PARRE VANAMMA CANARA BANK(508532)
186 Zarugumilli AP-08-049-010-012/010105
(NARASINGOLU) 		0208049000NRG23030220234095702 03/02/2023 Singaiah 0208049WL176144 Singaiah 00078 CNRB0013704 103 103 Processed 13/02/2023 8716959068 SINGAIAH PONUGOTI CANARA BANK(508532)
187 Zarugumilli AP-08-049-010-012/010131
(NARASINGOLU) 		0208049000NRG23030220234095704 03/02/2023 Bhaskararao 0208049WL176144 Bhaskararao 00078 CNRB0013704 207 207 Processed 13/02/2023 8716959073 DAMAVARAPU BHASKARA RAO CANARA BANK(508532)
188 Zarugumilli AP-08-049-010-012/010131
(NARASINGOLU) 		0208049000NRG23030220234095703 03/02/2023 Kondamma 0208049WL176144 Kondamma 00078 CNRB0013704 207 207 Processed 13/02/2023 8716959072 DAMAVARAPU KONDAMMA CANARA BANK(508532)
189 Zarugumilli AP-08-049-010-012/010141
(NARASINGOLU) 		0208049000NRG23030220234095705 03/02/2023 Padma 0208049WL176144 Padma 00078 CNRB0013704 207 207 Processed 13/02/2023 8716958940 padamurthy padma CANARA BANK(508532)
190 Zarugumilli AP-08-049-010-012/010570
(NARASINGOLU) 		0208049000NRG23030220234095707 03/02/2023 Malakondaiah 0208049WL176144 Malakondaiah 00078 CNRB0013704 207 207 Processed 13/02/2023 8716959046 PARITALA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Zarugumilli AP-08-049-010-012/010700
(NARASINGOLU) 		0208049000NRG23030220234096477 03/02/2023 Harikrishna 0208049WL176175 Harikrishna 00078 CNRB0013704 1542 1542 Rejected 13/02/2023 8716959066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Zarugumilli AP-08-049-010-012/010700
(NARASINGOLU) 		0208049000NRG23030220234096478 03/02/2023 Sandya 0208049WL176175 Sandya 00078 CNRB0013704 1542 1542 Processed 13/02/2023 8716958938 MANIKONDA SANDHYA RANI CANARA BANK(508532)
193 Zarugumilli AP-08-049-010-012/010818
(NARASINGOLU) 		0208049000NRG23030220234096430 03/02/2023 Sirisha 0208049WL176171 Sirisha 00078 CNRB0013704 1542 1542 Processed 13/02/2023 8716959075 KONIJETI SIRISHA UNION BANK OF INDIA(508500)
194 Zarugumilli AP-08-049-010-012/10854
(NARASINGOLU) 		0208049000NRG23030220234096429 03/02/2023 PARITALA RATTAMMA 0208049WL176170 PARITALA RATTAMMA 00078 CNRB0013704 1542 1542 Processed 13/02/2023 8716959045 Mrs PARITALA RATTAMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
195 Zarugumilli AP-08-049-010-012/10855
(NARASINGOLU) 		0208049000NRG23030220234095708 03/02/2023 YEDLURI MALLIKHARJUNA 0208049WL176144 YEDLURI MALLIKHARJUNA 00078 CNRB0013704 310 310 Processed 13/02/2023 8716958775 YENDLURI MALLIKHARJUNA CANARA BANK(508532)
196 Zarugumilli AP-08-049-010-012/10855
(NARASINGOLU) 		0208049000NRG23030220234095709 03/02/2023 Yedluri Prasanna 0208049WL176144 Yedluri Prasanna 00078 CNRB0013704 310 310 Processed 13/02/2023 8716959069 YENDLURI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9579 9579
197 Zarugumilli AP-08-049-020-025/010544
(YEDLURU PADU) 		0208049000NRG23030220234094192 03/02/2023 Dhanamma 0208049WL176083 Dhanamma 00089 CBIN0284497 495 495 Processed 13/02/2023 8716958962 CHUNDI DHANAMMA UNION BANK OF INDIA(508500)
198 Zarugumilli AP-08-049-020-025/010648
(YEDLURU PADU) 		0208049000NRG23030220234094197 03/02/2023 Mahalakshamma 0208049WL176083 Mahalakshamma 00089 CBIN0284497 495 495 Processed 13/02/2023 8716958803 POTLURI MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Zarugumilli AP-08-049-020-025/010749
(YEDLURU PADU) 		0208049000NRG23030220234094199 03/02/2023 Dhanamma 0208049WL176083 Dhanamma 00089 CBIN0284497 495 495 Processed 13/02/2023 8716958810 CHUNDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Zarugumilli AP-08-049-020-025/010796
(YEDLURU PADU) 		0208049000NRG23030220234094204 03/02/2023 Ramesh 0208049WL176083 Ramesh 00089 CBIN0284497 124 124 Rejected 13/02/2023 8716958812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Zarugumilli AP-08-049-020-025/010796
(YEDLURU PADU) 		0208049000NRG23030220234094205 03/02/2023 Tirupatamma 0208049WL176083 Tirupatamma 00089 CBIN0284497 247 247 Processed 13/02/2023 8716958808 Mrs THIRUPATHAMMA CHEVURI CENTRAL BANK OF INDIA(607115)
202 Zarugumilli AP-08-049-020-025/010825
(YEDLURU PADU) 		0208049000NRG23030220234094206 03/02/2023 Ankamma 0208049WL176083 Ankamma 00089 CBIN0284497 124 124 Processed 13/02/2023 8716958811 TIRUVEEDULA ANKAMMA UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-020-025/010858
(YEDLURU PADU) 		0208049000NRG23030220234094209 03/02/2023 Adilakshmma 0208049WL176083 Adilakshmma 00089 CBIN0284497 247 247 Processed 13/02/2023 8716958809 Mrs ADHI LAKSHAMMA UNDAVALLI CENTRAL BANK OF INDIA(607115)
SubTotal 2227 2227
204 Zarugumilli AP-08-049-020-025/010898
(YEDLURU PADU) 		0208049000NRG23030220234094211 03/02/2023 Adilakshamma 0208049WL176083 Adilakshamma 00415 SBIN0000854 247 247 Processed 13/02/2023 8716958813 VALLURI ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 247 247
205 Zarugumilli AP-08-049-014-016/010003
(PALETI PADU) 		0208049000NRG23030220234093447 03/02/2023 Koteswarao 0208049WL176042 Koteswarao 00415 SBIN0002796 2570 2570 Processed 13/02/2023 8716958796 KARUMANCHI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Zarugumilli AP-08-049-014-016/010003
(PALETI PADU) 		0208049000NRG23030220234093448 03/02/2023 Sheshamma 0208049WL176042 Sheshamma 00415 SBIN0002796 2570 2570 Processed 13/02/2023 8716958807 MRS KARUMANCHI SESHAMMA STATE BANK OF INDIA(508548)
207 Zarugumilli AP-08-049-014-017/010317
(PALETI PADU) 		0208049000NRG23030220234093407 03/02/2023 Sreelakshmi 0208049WL176031 Sreelakshmi 00415 SBIN0002796 143 143 Processed 13/02/2023 8716958964 PATIBANDLA SRILAKSHMI UNION BANK OF INDIA(508500)
208 Zarugumilli AP-08-049-014-017/020008
(PALETI PADU) 		0208049000NRG23030220234093446 03/02/2023 N Vijayamma 0208049WL176041 N Vijayamma 00415 SBIN0002796 2570 2570 Processed 13/02/2023 8716958802 MRS VIJAYAMMA NELAPATI STATE BANK OF INDIA(508548)
209 Zarugumilli AP-08-049-014-017/020010
(PALETI PADU) 		0208049000NRG23030220234093410 03/02/2023 Dhanalakshmi 0208049WL176031 Dhanalakshmi 00415 SBIN0002796 143 143 Processed 13/02/2023 8716958801 MS DHANALAKSHMAMMA KAKARLAMUDI STATE BANK OF INDIA(508548)
210 Zarugumilli AP-08-049-014-017/020016
(PALETI PADU) 		0208049000NRG23030220234093415 03/02/2023 Suvartha 0208049WL176031 Suvartha 00415 SBIN0002796 286 286 Processed 13/02/2023 8716958806 MRS SUVARTHAMMA KAKARLAMUDI STATE BANK OF INDIA(508548)
211 Zarugumilli AP-08-049-014-017/020047
(PALETI PADU) 		0208049000NRG23030220234093417 03/02/2023 Narayana 0208049WL176031 Narayana 00415 SBIN0002796 143 143 Processed 13/02/2023 8716958797 KANKIPATI NARAYANAMMA UNION BANK OF INDIA(508500)
212 Zarugumilli AP-08-049-014-017/020061
(PALETI PADU) 		0208049000NRG23030220234093419 03/02/2023 Baalaji 0208049WL176031 Baalaji 00415 SBIN0002796 286 286 Processed 13/02/2023 8716958799 BAKKA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Zarugumilli AP-08-049-014-017/020168
(PALETI PADU) 		0208049000NRG23030220234093424 03/02/2023 Kamthamma 0208049WL176031 Kamthamma 00415 SBIN0002796 857 857 Processed 13/02/2023 8716958804 MRS PATIBANDLA KANTHAMMA STATE BANK OF INDIA(508548)
214 Zarugumilli AP-08-049-014-017/020171
(PALETI PADU) 		0208049000NRG23030220234093425 03/02/2023 Srilatha 0208049WL176031 Srilatha 00415 SBIN0002796 143 143 Processed 13/02/2023 8716958805 MRS KAKARLAMUDI SRILATHA STATE BANK OF INDIA(508548)
215 Zarugumilli AP-08-049-014-017/020298
(PALETI PADU) 		0208049000NRG23030220234093427 03/02/2023 KALYANI 0208049WL176031 KALYANI 00415 SBIN0002796 429 429 Processed 13/02/2023 8716958800 MRS KAKARLAMUDI KALYANI STATE BANK OF INDIA(508548)
216 Zarugumilli AP-08-049-016-020/030013
(ZARUGUMALLI) 		0208049000NRG23030220234095099 03/02/2023 BEJAWADA SRINIVASULU 0208049WL176131 BEJAWADA SRINIVASULU 00415 SBIN0002796 198 198 Processed 13/02/2023 8716958774 B SRINIVASA RAO CANARA BANK(508532)
217 Zarugumilli AP-08-049-017-020/020614
(CHINTHALAPALEM) 		0208049000NRG23020220234092461 03/02/2023 ravanaiah 0208049WL175942 ravanaiah 00415 SBIN0002796 605 605 Processed 13/02/2023 8716958794 RAMANAIAH BEJAWADA CANARA BANK(508532)
218 Zarugumilli AP-08-049-019-023/010726
(K.BITRAGUNTA) 		0208049000NRG23020220234092887 03/02/2023 Sudha 0208049WL175984 Sudha 00415 SBIN0002796 1799 1799 Processed 13/02/2023 8716958795 Mrs SUDHA SUDARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Zarugumilli AP-08-049-019-023/010966
(K.BITRAGUNTA) 		0208049000NRG23030220234096105 03/02/2023 Yesteramma 0208049WL176159 Yesteramma 00415 SBIN0002796 466 466 Processed 13/02/2023 8716958963 PALLIPATI ESTERAMMA UNION BANK OF INDIA(508500)
220 Zarugumilli AP-08-049-019-023/011453
(K.BITRAGUNTA) 		0208049000NRG23030220234096109 03/02/2023 YESAMMA 0208049WL176159 YESAMMA 00415 SBIN0002796 560 560 Processed 13/02/2023 8716958798 MRS PATIBANDLA YESAMMA STATE BANK OF INDIA(508548)
SubTotal 13768 13768
221 Zarugumilli AP-08-049-020-025/011004
(YEDLURU PADU) 		0208049000NRG23030220234094216 03/02/2023 T Sivakumari 0208049WL176083 T Sivakumari 00415 SBIN0020774 247 247 Processed 13/02/2023 8716958913 THUPAKULA SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 247 247
222 Zarugumilli AP-08-049-017-020/020605
(CHINTHALAPALEM) 		0208049000NRG23020220234092460 03/02/2023 Dastagiri 0208049WL175942 Dastagiri 00415 SBIN0020847 605 605 Processed 13/02/2023 8716958925 SHAIK DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Zarugumilli AP-08-049-019-023/010092
(K.BITRAGUNTA) 		0208049000NRG23020220234092889 03/02/2023 Mariyamma 0208049WL175985 Mariyamma 00415 SBIN0020847 1799 1799 Processed 13/02/2023 8716958922 MS KAKI MARIYAMMA STATE BANK OF INDIA(508548)
224 Zarugumilli AP-08-049-019-023/011478
(K.BITRAGUNTA) 		0208049000NRG23030220234096110 03/02/2023 SALOMAN RAJU 0208049WL176159 SALOMAN RAJU 00415 SBIN0020847 560 560 Processed 13/02/2023 8716958920 MR KAKI SALOMAN RAJU STATE BANK OF INDIA(508548)
SubTotal 2964 2964
225 Zarugumilli AP-08-049-004-006/010298
(KAME PALLI) 		0208049000NRG23030220234096762 03/02/2023 Venkaiah 0208049WL176195 Venkaiah 00468 UBIN0542946 169 169 Processed 13/02/2023 8716958936 PRATHIPATI VENKAIAH UNION BANK OF INDIA(508500)
226 Zarugumilli AP-08-049-004-006/010447
(KAME PALLI) 		0208049000NRG23030220234096764 03/02/2023 Ramanadham 0208049WL176195 Ramanadham 00468 UBIN0542946 507 507 Processed 13/02/2023 8716959087 VEMULA RAMANADHAM UNION BANK OF INDIA(508500)
227 Zarugumilli AP-08-049-004-006/010529
(KAME PALLI) 		0208049000NRG23030220234096765 03/02/2023 Ademma 0208049WL176195 Ademma 00468 UBIN0542946 507 507 Processed 13/02/2023 8716959082 KOLLURI ADEMMA UNION BANK OF INDIA(508500)
228 Zarugumilli AP-08-049-004-006/010882
(KAME PALLI) 		0208049000NRG23030220234096767 03/02/2023 Archana 0208049WL176195 Archana 00468 UBIN0542946 169 169 Processed 13/02/2023 8716959080 Mrs ARCHANA GUNJIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Zarugumilli AP-08-049-004-006/010882
(KAME PALLI) 		0208049000NRG23030220234096766 03/02/2023 Ramanaiah 0208049WL176195 Ramanaiah 00468 UBIN0542946 169 169 Processed 13/02/2023 8716959077 GUNJIPALLI RAMANAIAH S O KONDAIAH UNION BANK OF INDIA(508500)
230 Zarugumilli AP-08-049-004-006/010890
(KAME PALLI) 		0208049000NRG23030220234096769 03/02/2023 Narasimham 0208049WL176195 Narasimham 00468 UBIN0542946 507 507 Processed 13/02/2023 8716959081 DARIMADUGU NARASIMHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
231 Zarugumilli AP-08-049-004-006/010890
(KAME PALLI) 		0208049000NRG23030220234096768 03/02/2023 Vijayamma 0208049WL176195 Vijayamma 00468 UBIN0542946 507 507 Processed 13/02/2023 8716959078 DARIMADUGU VIJAYAMMA UNION BANK OF INDIA(508500)
232 Zarugumilli AP-08-049-004-006/010936
(KAME PALLI) 		0208049000NRG23030220234096770 03/02/2023 Mupparaju Prasadu 0208049WL176195 Mupparaju Prasadu 00468 UBIN0542946 169 169 Rejected 13/02/2023 8716959079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Zarugumilli AP-08-049-004-006/010957
(KAME PALLI) 		0208049000NRG23030220234096772 03/02/2023 Anjanadevi 0208049WL176195 Anjanadevi 00468 UBIN0542946 507 507 Processed 13/02/2023 8716959083 DARIMADUGU ANJANA DEVI UNION BANK OF INDIA(508500)
234 Zarugumilli AP-08-049-004-006/010957
(KAME PALLI) 		0208049000NRG23030220234096773 03/02/2023 Srinivasarao 0208049WL176195 Srinivasarao 00468 UBIN0542946 169 169 Processed 13/02/2023 8716958937 DARIMADUGU SRINIVASARAO UNION BANK OF INDIA(508500)
235 Zarugumilli AP-08-049-004-006/010961
(KAME PALLI) 		0208049000NRG23030220234096775 03/02/2023 Thirupatamma 0208049WL176195 Thirupatamma 00468 UBIN0542946 507 507 Processed 13/02/2023 8716959086 RAVURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
236 Zarugumilli AP-08-049-004-006/011075
(KAME PALLI) 		0208049000NRG23030220234096777 03/02/2023 ESWARAMMA 0208049WL176195 ESWARAMMA 00468 UBIN0542946 338 338 Processed 13/02/2023 8716959084 MALLELA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Zarugumilli AP-08-049-004-006/011075
(KAME PALLI) 		0208049000NRG23030220234096776 03/02/2023 Yanadi 0208049WL176195 Yanadi 00468 UBIN0542946 507 507 Processed 13/02/2023 8716959085 MALLILA YANADHI UNION BANK OF INDIA(508500)
238 Zarugumilli AP-08-049-004-006/011106
(KAME PALLI) 		0208049000NRG23030220234096778 03/02/2023 CHINA VENKAIAH 0208049WL176195 CHINA VENKAIAH 00468 UBIN0542946 507 507 Processed 13/02/2023 8716959076 KANTU CHINA VENKAIAH S O YELLAMANDA UNION BANK OF INDIA(508500)
SubTotal 5239 5239
239 Zarugumilli AP-08-049-013-015/010250
(THUMADU) 		0208049000NRG23030220234093505 03/02/2023 Jayarao 0208049WL176055 Jayarao 00468 UBIN0544086 145 145 Processed 13/02/2023 8716959088 TOKALA JAYA RAMULU BANK OF BARODA(606985)
240 Zarugumilli AP-08-049-013-015/010348
(THUMADU) 		0208049000NRG23030220234093506 03/02/2023 Mangamma 0208049WL176055 Mangamma 00468 UBIN0544086 193 193 Processed 13/02/2023 8716959090 TOKALA MANGAMMA UNION BANK OF INDIA(508500)
241 Zarugumilli AP-08-049-013-015/010368
(THUMADU) 		0208049000NRG23030220234093512 03/02/2023 Mangamma 0208049WL176057 Mangamma 00468 UBIN0544086 1542 1542 Processed 13/02/2023 8716959089 KASIREDDY MAMGAMMA UNION BANK OF INDIA(508500)
242 Zarugumilli AP-08-049-013-015/010506
(THUMADU) 		0208049000NRG23030220234093508 03/02/2023 NARASIMHAM 0208049WL176055 NARASIMHAM 00468 UBIN0544086 193 193 Processed 13/02/2023 8716959092 GUNJI NARASIMHAM UNION BANK OF INDIA(508500)
SubTotal 2073 2073
243 Zarugumilli AP-08-049-020-025/010005
(YEDLURU PADU) 		0208049000NRG23030220234094157 03/02/2023 Nageswararao 0208049WL176083 Nageswararao 00468 UBIN0545767 495 495 Processed 13/02/2023 8716958904 VARABAPANA NAGESWARARAO UNION BANK OF INDIA(508500)
244 Zarugumilli AP-08-049-020-025/010005
(YEDLURU PADU) 		0208049000NRG23030220234094158 03/02/2023 Venkayamma 0208049WL176083 Venkayamma 00468 UBIN0545767 247 247 Processed 13/02/2023 8716958928 VARABAPANA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Zarugumilli AP-08-049-020-025/010023
(YEDLURU PADU) 		0208049000NRG23030220234094159 03/02/2023 Chenchuramaiah 0208049WL176083 Chenchuramaiah 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958932 MUPPALLA CHENCHU RAMAIAH UNION BANK OF INDIA(508500)
246 Zarugumilli AP-08-049-020-025/010025
(YEDLURU PADU) 		0208049000NRG23030220234094161 03/02/2023 Sreedevi 0208049WL176083 Sreedevi 00468 UBIN0545767 495 495 Processed 13/02/2023 8716958933 VARABAPANA SRIDEVI W O VENKATESWARLU H N UNION BANK OF INDIA(508500)
247 Zarugumilli AP-08-049-020-025/010025
(YEDLURU PADU) 		0208049000NRG23030220234094160 03/02/2023 Venkateswarlu 0208049WL176083 Venkateswarlu 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958884 Mr VARABAPANA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
248 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23030220234094163 03/02/2023 Adilakshmamma 0208049WL176083 Adilakshmamma 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958929 DEPURI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23030220234094162 03/02/2023 Venkateswarlu 0208049WL176083 Venkateswarlu 00468 UBIN0545767 247 247 Processed 13/02/2023 8716958934 DEPURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Zarugumilli AP-08-049-020-025/010038
(YEDLURU PADU) 		0208049000NRG23030220234094164 03/02/2023 Pullaiah 0208049WL176083 Pullaiah 00468 UBIN0545767 495 495 Processed 13/02/2023 8716958927 TURAKAPALLI PULLAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
251 Zarugumilli AP-08-049-020-025/010058
(YEDLURU PADU) 		0208049000NRG23030220234094166 03/02/2023 Lakshmamma 0208049WL176083 Lakshmamma 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958930 VARABAPANA RAMAIAH UNION BANK OF INDIA(508500)
252 Zarugumilli AP-08-049-020-025/010058
(YEDLURU PADU) 		0208049000NRG23030220234094165 03/02/2023 Ramulu 0208049WL176083 Ramulu 00468 UBIN0545767 495 495 Processed 13/02/2023 8716958905 VARABAPANA RAMAIAH UNION BANK OF INDIA(508500)
253 Zarugumilli AP-08-049-020-025/010107
(YEDLURU PADU) 		0208049000NRG23030220234094167 03/02/2023 Madhavarao 0208049WL176083 Madhavarao 00468 UBIN0545767 124 124 Processed 13/02/2023 8716958935 KOMARA MADHAVARAO UNION BANK OF INDIA(508500)
254 Zarugumilli AP-08-049-020-025/010107
(YEDLURU PADU) 		0208049000NRG23030220234094168 03/02/2023 Ramanamma 0208049WL176083 Ramanamma 00468 UBIN0545767 124 124 Rejected 13/02/2023 8716958898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Zarugumilli AP-08-049-020-025/010129
(YEDLURU PADU) 		0208049000NRG23030220234094169 03/02/2023 Vijaya 0208049WL176083 Vijaya 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958902 PONNAGANTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
256 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23030220234094170 03/02/2023 Kantamma 0208049WL176083 Kantamma 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958931 BEZAWADA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
257 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23030220234094171 03/02/2023 Ramanaiah 0208049WL176083 Ramanaiah 00468 UBIN0545767 495 495 Processed 13/02/2023 8716958883 Bezawada Ramanaiah UNION BANK OF INDIA(508500)
258 Zarugumilli AP-08-049-020-025/010157
(YEDLURU PADU) 		0208049000NRG23030220234094172 03/02/2023 Bharatamma 0208049WL176083 Bharatamma 00468 UBIN0545767 247 247 Processed 13/02/2023 8716958903 NELAPATI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Zarugumilli AP-08-049-020-025/010276
(YEDLURU PADU) 		0208049000NRG23030220234094173 03/02/2023 Koteswaramma 0208049WL176083 Koteswaramma 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958910 GUNAPANENI KOTESWARMMA UNION BANK OF INDIA(508500)
260 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23030220234094175 03/02/2023 Sarvani 0208049WL176083 Sarvani 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958891 PONNAGANTI SARAVANI UNION BANK OF INDIA(508500)
261 Zarugumilli AP-08-049-020-025/010322
(YEDLURU PADU) 		0208049000NRG23030220234094176 03/02/2023 Ramadevi 0208049WL176083 Ramadevi 00468 UBIN0545767 247 247 Processed 13/02/2023 8716958890 RAAVI RAMADEVI UNION BANK OF INDIA(508500)
262 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23030220234094177 03/02/2023 Venkaiah 0208049WL176083 Venkaiah 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958881 KANCHARLA VENKAIAH UNION BANK OF INDIA(508500)
263 Zarugumilli AP-08-049-020-025/010373
(YEDLURU PADU) 		0208049000NRG23030220234094178 03/02/2023 Eswaramma 0208049WL176083 Eswaramma 00468 UBIN0545767 495 495 Processed 13/02/2023 8716958901 PUVVADI ESWARAMMA UNION BANK OF INDIA(508500)
264 Zarugumilli AP-08-049-020-025/010381
(YEDLURU PADU) 		0208049000NRG23030220234094179 03/02/2023 Lakshamaiah 0208049WL176083 Lakshamaiah 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958882 UNDAVALLI LAKSHMAIAH UNION BANK OF INDIA(508500)
265 Zarugumilli AP-08-049-020-025/010381
(YEDLURU PADU) 		0208049000NRG23030220234094180 03/02/2023 Varamma 0208049WL176083 Varamma 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958897 UNDAVALLI VARAMMA UNION BANK OF INDIA(508500)
266 Zarugumilli AP-08-049-020-025/010427
(YEDLURU PADU) 		0208049000NRG23030220234094182 03/02/2023 Venkaiah 0208049WL176083 Venkaiah 00468 UBIN0545767 247 247 Processed 13/02/2023 8716958911 PONNAGANTI VENKAIAH UNION BANK OF INDIA(508500)
267 Zarugumilli AP-08-049-020-025/010436
(YEDLURU PADU) 		0208049000NRG23030220234094183 03/02/2023 Venkayamma 0208049WL176083 Venkayamma 00468 UBIN0545767 247 247 Processed 13/02/2023 8716958899 Mrs VENKAYAMMA CHUNDURI CENTRAL BANK OF INDIA(607115)
268 Zarugumilli AP-08-049-020-025/010465
(YEDLURU PADU) 		0208049000NRG23030220234094186 03/02/2023 Sujatha 0208049WL176083 Sujatha 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958900 BEJAWADA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Zarugumilli AP-08-049-020-025/010470
(YEDLURU PADU) 		0208049000NRG23030220234094187 03/02/2023 Lakshamma 0208049WL176083 Lakshamma 00468 UBIN0545767 495 495 Processed 13/02/2023 8716958912 CHUNDURI VARALAKSHAMMA UNION BANK OF INDIA(508500)
270 Zarugumilli AP-08-049-020-025/010511
(YEDLURU PADU) 		0208049000NRG23030220234094189 03/02/2023 Sujatha 0208049WL176083 Sujatha 00468 UBIN0545767 247 247 Processed 13/02/2023 8716958907 CHUNDURI SUJATHA UNION BANK OF INDIA(508500)
271 Zarugumilli AP-08-049-020-025/010523
(YEDLURU PADU) 		0208049000NRG23030220234094190 03/02/2023 Satyavathi 0208049WL176083 Satyavathi 00468 UBIN0545767 495 495 Processed 13/02/2023 8716958885 CHINTHAGUMPALA SATYAVATHI UNION BANK OF INDIA(508500)
272 Zarugumilli AP-08-049-020-025/010532
(YEDLURU PADU) 		0208049000NRG23030220234094191 03/02/2023 Kotaiah 0208049WL176083 Kotaiah 00468 UBIN0545767 247 247 Processed 13/02/2023 8716959093 Mr NAVULURI PEDAKOTAIAH CENTRAL BANK OF INDIA(607115)
273 Zarugumilli AP-08-049-020-025/010545
(YEDLURU PADU) 		0208049000NRG23030220234094193 03/02/2023 Puspa 0208049WL176083 Puspa 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958893 THANIKONDA PUSHPA UNION BANK OF INDIA(508500)
274 Zarugumilli AP-08-049-020-025/010573
(YEDLURU PADU) 		0208049000NRG23030220234094195 03/02/2023 Rattamma 0208049WL176083 Rattamma 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958886 KUNCHALA RATTAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
275 Zarugumilli AP-08-049-020-025/010587
(YEDLURU PADU) 		0208049000NRG23030220234094196 03/02/2023 Papaiah 0208049WL176083 Papaiah 00468 UBIN0545767 247 247 Processed 13/02/2023 8716958887 TANNEERU PAPAIAH S O LINGAIAH UNION BANK OF INDIA(508500)
276 Zarugumilli AP-08-049-020-025/010743
(YEDLURU PADU) 		0208049000NRG23030220234094198 03/02/2023 Sivarao 0208049WL176083 Sivarao 00468 UBIN0545767 247 247 Processed 13/02/2023 8716959094 Somineni Siva Rao UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-020-025/010763
(YEDLURU PADU) 		0208049000NRG23030220234094200 03/02/2023 Malyadri 0208049WL176083 Malyadri 00468 UBIN0545767 495 495 Processed 13/02/2023 8716958926 GADDAM MALYADRI S O MALALONDAIAH UNION BANK OF INDIA(508500)
278 Zarugumilli AP-08-049-020-025/010791
(YEDLURU PADU) 		0208049000NRG23030220234094202 03/02/2023 Ayyanna 0208049WL176083 Ayyanna 00468 UBIN0545767 124 124 Processed 13/02/2023 8716958888 CHEVURI AYYANNA UNION BANK OF INDIA(508500)
279 Zarugumilli AP-08-049-020-025/010791
(YEDLURU PADU) 		0208049000NRG23030220234094203 03/02/2023 Chevuri China Ravanamma 0208049WL176083 Chevuri China Ravanamma 00468 UBIN0545767 247 247 Processed 13/02/2023 8716958889 CHEVURI RAMANAMMA UNION BANK OF INDIA(508500)
280 Zarugumilli AP-08-049-020-025/010827
(YEDLURU PADU) 		0208049000NRG23030220234094207 03/02/2023 Potluri Lakshamma 0208049WL176083 Potluri Lakshamma 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958965 POTLURI LAKSHAMMA UNION BANK OF INDIA(508500)
281 Zarugumilli AP-08-049-020-025/010923
(YEDLURU PADU) 		0208049000NRG23030220234094212 03/02/2023 Rajyalakshmi 0208049WL176083 Rajyalakshmi 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958896 PONNAGANTI LAKSHMIRAJYAM UNION BANK OF INDIA(508500)
282 Zarugumilli AP-08-049-020-025/010976
(YEDLURU PADU) 		0208049000NRG23030220234094213 03/02/2023 Harish 0208049WL176083 Harish 00468 UBIN0545767 247 247 Processed 13/02/2023 8716958892 TIRUVEEDULA HARISH UNION BANK OF INDIA(508500)
283 Zarugumilli AP-08-049-020-025/010985
(YEDLURU PADU) 		0208049000NRG23030220234094215 03/02/2023 Anjali 0208049WL176083 Anjali 00468 UBIN0545767 371 371 Processed 13/02/2023 8716958895 THUMMALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Zarugumilli AP-08-049-020-025/011083
(YEDLURU PADU) 		0208049000NRG23030220234094220 03/02/2023 BHAGYALAKSHMI 0208049WL176083 BHAGYALAKSHMI 00468 UBIN0545767 247 247 Processed 13/02/2023 8716958894 THINNALURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 14345 14345
285 Zarugumilli AP-08-049-016-020/010700
(ZARUGUMALLI) 		0208049000NRG23030220234095084 03/02/2023 ROSAIAH 0208049WL176131 ROSAIAH 00468 UBIN0565148 495 495 Processed 13/02/2023 8716958906 ROSAIAH KOPPOLU CANARA BANK(508532)
286 Zarugumilli AP-08-049-017-020/020830
(CHINTHALAPALEM) 		0208049000NRG23020220234092923 03/02/2023 Koteswararao 0208049WL175990 Koteswararao 00468 UBIN0565148 1799 1799 Processed 13/02/2023 8716958919 MR SAVALAM KOTESWARARAO STATE BANK OF INDIA(508548)
287 Zarugumilli AP-08-049-017-020/021008
(CHINTHALAPALEM) 		0208049000NRG23020220234092919 03/02/2023 Govindamma 0208049WL175987 Govindamma 00468 UBIN0565148 1799 1799 Processed 13/02/2023 8716958915 DASARI GOVINDAMMA CANARA BANK(508532)
SubTotal 4093 4093
288 Zarugumilli AP-08-049-020-025/010887
(YEDLURU PADU) 		0208049000NRG23030220234094210 03/02/2023 Annapurnamma 0208049WL176083 Annapurnamma 00468 UBIN0803049 247 247 Processed 13/02/2023 8716958788 THANIKONDA ANNAPURNA UNION BANK OF INDIA(508500)
289 Zarugumilli AP-08-049-020-025/010985
(YEDLURU PADU) 		0208049000NRG23030220234094214 03/02/2023 Raamarao 0208049WL176083 Raamarao 00468 UBIN0803049 371 371 Processed 13/02/2023 8716958982 THUMMALA RAMA RAO UNION BANK OF INDIA(508500)
290 Zarugumilli AP-08-049-020-025/011078
(YEDLURU PADU) 		0208049000NRG23030220234094219 03/02/2023 THAYARAMMA 0208049WL176083 THAYARAMMA 00468 UBIN0803049 371 371 Processed 13/02/2023 8716958966 PAMURI TAYARAMMA UNION BANK OF INDIA(508500)
SubTotal 989 989
291 Zarugumilli AP-08-049-019-023/010177
(K.BITRAGUNTA) 		0208049000NRG23030220234096092 03/02/2023 KOTESWARAMMA 0208049WL176159 KOTESWARAMMA 00468 UBIN0805092 560 560 Processed 13/02/2023 8716958979 GADDALA KOTESWARAMMA UNION BANK OF INDIA(508500)
292 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23030220234096094 03/02/2023 Karunamma 0208049WL176159 Karunamma 00468 UBIN0805092 560 560 Processed 13/02/2023 8716958764 MRS PUNNEPALLI KARUNAMMA STATE BANK OF INDIA(508548)
293 Zarugumilli AP-08-049-019-023/010376
(K.BITRAGUNTA) 		0208049000NRG23030220234096095 03/02/2023 Swarupa 0208049WL176159 Swarupa 00468 UBIN0805092 560 560 Processed 13/02/2023 8716958760 PALLIPATI SWARUPA UNION BANK OF INDIA(508500)
294 Zarugumilli AP-08-049-019-023/010451
(K.BITRAGUNTA) 		0208049000NRG23030220234096096 03/02/2023 Bharathi 0208049WL176159 Bharathi 00468 UBIN0805092 560 560 Processed 13/02/2023 8716958756 SEERAM BHARATHI UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-019-023/010453
(K.BITRAGUNTA) 		0208049000NRG23030220234096097 03/02/2023 Ratnakumari 0208049WL176159 Ratnakumari 00468 UBIN0805092 466 466 Processed 13/02/2023 8716958981 ITTADI RATNA KUMARI UNION BANK OF INDIA(508500)
296 Zarugumilli AP-08-049-019-023/010454
(K.BITRAGUNTA) 		0208049000NRG23030220234096098 03/02/2023 Suneeta 0208049WL176159 Suneeta 00468 UBIN0805092 560 560 Processed 13/02/2023 8716958761 PALLIPATI SUNEETHA UNION BANK OF INDIA(508500)
297 Zarugumilli AP-08-049-019-023/010500
(K.BITRAGUNTA) 		0208049000NRG23030220234096099 03/02/2023 Esteramma 0208049WL176159 Esteramma 00468 UBIN0805092 560 560 Processed 13/02/2023 8716958759 KAKI ESTERAMMA UNION BANK OF INDIA(508500)
298 Zarugumilli AP-08-049-019-023/010507
(K.BITRAGUNTA) 		0208049000NRG23030220234096100 03/02/2023 Varamma 0208049WL176159 Varamma 00468 UBIN0805092 466 466 Processed 13/02/2023 8716958758 TAGARAM VARA KUMARI UNION BANK OF INDIA(508500)
299 Zarugumilli AP-08-049-019-023/010525
(K.BITRAGUNTA) 		0208049000NRG23030220234096101 03/02/2023 Salomi 0208049WL176159 Salomi 00468 UBIN0805092 560 560 Processed 13/02/2023 8716958980 ITTADI SALOMY UNION BANK OF INDIA(508500)
300 Zarugumilli AP-08-049-019-023/010767
(K.BITRAGUNTA) 		0208049000NRG23030220234096104 03/02/2023 Merry 0208049WL176159 Merry 00468 UBIN0805092 560 560 Processed 13/02/2023 8716958978 TELLA MERI UNION BANK OF INDIA(508500)
301 Zarugumilli AP-08-049-019-023/011186
(K.BITRAGUNTA) 		0208049000NRG23030220234096106 03/02/2023 Koteswari 0208049WL176159 Koteswari 00468 UBIN0805092 560 560 Processed 13/02/2023 8716958762 MRS KOTESWARI ITHADI STATE BANK OF INDIA(508548)
302 Zarugumilli AP-08-049-019-023/011261
(K.BITRAGUNTA) 		0208049000NRG23030220234096107 03/02/2023 Joshi Babu 0208049WL176159 Joshi Babu 00468 UBIN0805092 280 280 Processed 13/02/2023 8716958977 ITTADI JOSHI BABU UNION BANK OF INDIA(508500)
303 Zarugumilli AP-08-049-019-023/011335
(K.BITRAGUNTA) 		0208049000NRG23030220234096108 03/02/2023 JASMIN 0208049WL176159 JASMIN 00468 UBIN0805092 93 93 Processed 13/02/2023 8716958757 KAKI JASMIN UNION BANK OF INDIA(508500)
304 Zarugumilli AP-08-049-019-023/011426
(K.BITRAGUNTA) 		0208049000NRG23020220234092886 03/02/2023 NARAYANAMMA 0208049WL175983 NARAYANAMMA 00468 UBIN0805092 1799 1799 Processed 13/02/2023 8716958763 Mrs Kunchala Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8144 8144
305 Zarugumilli AP-08-049-014-017/010159
(PALETI PADU) 		0208049000NRG23030220234093468 03/02/2023 Hanumanturao 0208049WL176046 Hanumanturao 00468 UBIN0809837 2570 2570 Processed 13/02/2023 8716958766 Mr HANUMANTHA RAO NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Zarugumilli AP-08-049-014-017/020164
(PALETI PADU) 		0208049000NRG23030220234093423 03/02/2023 SIDDAVARAPU. MADHU BABU 0208049WL176031 SIDDAVARAPU. MADHU BABU 00468 UBIN0809837 571 571 Processed 13/02/2023 8716958772 SIDDAVARAPU MADHU BABU UNION BANK OF INDIA(508500)
307 Zarugumilli AP-08-049-014-017/020283
(PALETI PADU) 		0208049000NRG23030220234093438 03/02/2023 Vijayalakshmi 0208049WL176036 Vijayalakshmi 00468 UBIN0809837 2570 2570 Processed 13/02/2023 8716958975 POLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
308 Zarugumilli AP-08-049-016-020/010638
(ZARUGUMALLI) 		0208049000NRG23020220234090950 03/02/2023 Subbulu 0208049WL175755 Subbulu 00468 UBIN0809837 598 598 Processed 13/02/2023 8716958976 SUBBULU ESTHARLA CANARA BANK(508532)
309 Zarugumilli AP-08-049-016-020/010955
(ZARUGUMALLI) 		0208049000NRG23020220234090955 03/02/2023 Rajamma 0208049WL175755 Rajamma 00468 UBIN0809837 598 598 Processed 13/02/2023 8716958765 MEDIKONDA RAJAMMA CANARA BANK(508532)
310 Zarugumilli AP-08-049-016-020/11112
(ZARUGUMALLI) 		0208049000NRG23020220234090959 03/02/2023 KOLA DEEPIKA 0208049WL175755 KOLA DEEPIKA 00468 UBIN0809837 100 100 Processed 13/02/2023 8716959091 KolaDeepika FINCARE SMALL FINANCE BANK LTD(608304)
311 Zarugumilli AP-08-049-017-020/020241
(CHINTHALAPALEM) 		0208049000NRG23030220234096824 03/02/2023 Sheshamma 0208049WL176201 Sheshamma 00468 UBIN0809837 305 305 Processed 13/02/2023 8716958768 NEELAM SHESHAMMA UNION BANK OF INDIA(508500)
312 Zarugumilli AP-08-049-017-020/020530
(CHINTHALAPALEM) 		0208049000NRG23030220234096828 03/02/2023 Vijay Bhaskararao 0208049WL176201 Vijay Bhaskararao 00468 UBIN0809837 611 611 Processed 13/02/2023 8716958769 KATTA VIJAYABHASKAR RAO UNION BANK OF INDIA(508500)
313 Zarugumilli AP-08-049-019-023/010760
(K.BITRAGUNTA) 		0208049000NRG23030220234096102 03/02/2023 Janardhanarao 0208049WL176159 Janardhanarao 00468 UBIN0809837 560 560 Processed 13/02/2023 8716958770 ITTADI JANARDHANARAO UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-019-023/010760
(K.BITRAGUNTA) 		0208049000NRG23030220234096103 03/02/2023 Lavanya 0208049WL176159 Lavanya 00468 UBIN0809837 560 560 Processed 13/02/2023 8716958767 ITTADI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 9043 9043
315 Zarugumilli AP-08-049-020-025/010403
(YEDLURU PADU) 		0208049000NRG23030220234094181 03/02/2023 Kumchala Ramanamma 0208049WL176083 Kumchala Ramanamma 00468 UBIN0829960 124 124 Processed 13/02/2023 8716958792 KUNCHALA RAMANAMMA UNION BANK OF INDIA(508500)
316 Zarugumilli AP-08-049-020-025/010443
(YEDLURU PADU) 		0208049000NRG23030220234094184 03/02/2023 Narayana 0208049WL176083 Narayana 00468 UBIN0829960 371 371 Processed 13/02/2023 8716958787 NAVULURI NARAYANA UNION BANK OF INDIA(508500)
317 Zarugumilli AP-08-049-020-025/010769
(YEDLURU PADU) 		0208049000NRG23030220234094201 03/02/2023 Siddaiah 0208049WL176083 Siddaiah 00468 UBIN0829960 124 124 Processed 13/02/2023 8716958789 GADDAM SIDDAIAH UNION BANK OF INDIA(508500)
318 Zarugumilli AP-08-049-020-025/010849
(YEDLURU PADU) 		0208049000NRG23030220234094208 03/02/2023 Chunduru Seetamma 0208049WL176083 Chunduru Seetamma 00468 UBIN0829960 247 247 Processed 13/02/2023 8716958791 CHUNDURI SEETHAMMA UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-020-025/011038
(YEDLURU PADU) 		0208049000NRG23030220234094217 03/02/2023 Bujjamma 0208049WL176083 Bujjamma 00468 UBIN0829960 124 124 Processed 13/02/2023 8716958967 POTLURI BUJJAMMA UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-020-025/011057
(YEDLURU PADU) 		0208049000NRG23030220234094218 03/02/2023 NAGAMANI 0208049WL176083 NAGAMANI 00468 UBIN0829960 124 124 Processed 13/02/2023 8716958790 PALAPARTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Zarugumilli AP-08-049-020-025/011084
(YEDLURU PADU) 		0208049000NRG23030220234094221 03/02/2023 VENKATA RAMANAMMA 0208049WL176083 VENKATA RAMANAMMA 00468 UBIN0829960 247 247 Processed 13/02/2023 8716958793 RAVI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 1361 1361
322 Zarugumilli AP-08-049-020-025/010562
(YEDLURU PADU) 		0208049000NRG23030220234094194 03/02/2023 yesu 0208049WL176083 yesu 00468 UBIN0910244 247 247 Processed 13/02/2023 8716958773 GADDAM YESU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 247 247
323 Zarugumilli AP-08-049-011-013/010210
(CHIRRIKURA PADU) 		0208049000NRG23020220234091379 03/02/2023 Menda Sandya 0208049WL175814 Menda Sandya 00468 UBIN0918229 401 401 Processed 13/02/2023 8716958755 PEYYALA SANDHYA UNION BANK OF INDIA(508500)
324 Zarugumilli AP-08-049-014-017/020004
(PALETI PADU) 		0208049000NRG23030220234093408 03/02/2023 Lakshmi 0208049WL176031 Lakshmi 00468 UBIN0918229 571 571 Processed 13/02/2023 8716958969 PATIBANDLA LAKSHMAMMA UNION BANK OF INDIA(508500)
325 Zarugumilli AP-08-049-014-017/020005
(PALETI PADU) 		0208049000NRG23030220234093409 03/02/2023 Ramanamma 0208049WL176031 Ramanamma 00468 UBIN0918229 286 286 Processed 13/02/2023 8716958783 MRS VENKATA RAMANA PATIBANDLA STATE BANK OF INDIA(508548)
326 Zarugumilli AP-08-049-014-017/020011
(PALETI PADU) 		0208049000NRG23030220234093411 03/02/2023 Sujatha 0208049WL176031 Sujatha 00468 UBIN0918229 143 143 Processed 13/02/2023 8716958785 KAKRLAMUDI SUJATHA UNION BANK OF INDIA(508500)
327 Zarugumilli AP-08-049-014-017/020012
(PALETI PADU) 		0208049000NRG23030220234093413 03/02/2023 Ajay kumar 0208049WL176031 Ajay kumar 00468 UBIN0918229 286 286 Processed 13/02/2023 8716958781 PATIBANDLA AJAY KUMAR UNION BANK OF INDIA(508500)
328 Zarugumilli AP-08-049-014-017/020012
(PALETI PADU) 		0208049000NRG23030220234093412 03/02/2023 Subhashini 0208049WL176031 Subhashini 00468 UBIN0918229 286 286 Processed 13/02/2023 8716958782 PATIBANDLA SUBHASHINI UNION BANK OF INDIA(508500)
329 Zarugumilli AP-08-049-014-017/020013
(PALETI PADU) 		0208049000NRG23030220234093414 03/02/2023 Ramadevi 0208049WL176031 Ramadevi 00468 UBIN0918229 571 571 Processed 13/02/2023 8716958973 BAKKA RAMADEVI UNION BANK OF INDIA(508500)
330 Zarugumilli AP-08-049-014-017/020018
(PALETI PADU) 		0208049000NRG23030220234093416 03/02/2023 Manjula 0208049WL176031 Manjula 00468 UBIN0918229 143 143 Processed 13/02/2023 8716958972 MRS MANJULA GURIJALA STATE BANK OF INDIA(508548)
331 Zarugumilli AP-08-049-014-017/020054
(PALETI PADU) 		0208049000NRG23030220234093418 03/02/2023 Narasamma 0208049WL176031 Narasamma 00468 UBIN0918229 714 714 Processed 13/02/2023 8716958970 KAKARLAMUDI NARASAMMA UNION BANK OF INDIA(508500)
332 Zarugumilli AP-08-049-014-017/020074
(PALETI PADU) 		0208049000NRG23030220234093435 03/02/2023 Bharathi 0208049WL176033 Bharathi 00468 UBIN0918229 2570 2570 Processed 13/02/2023 8716958971 MRS BHARATHI DEVARAPALLI STATE BANK OF INDIA(508548)
333 Zarugumilli AP-08-049-014-017/020107
(PALETI PADU) 		0208049000NRG23030220234093420 03/02/2023 Ramanamma 0208049WL176031 Ramanamma 00468 UBIN0918229 571 571 Processed 13/02/2023 8716958778 KAKARLAMAUDI RAMANAMMA UNION BANK OF INDIA(508500)
334 Zarugumilli AP-08-049-014-017/020131
(PALETI PADU) 		0208049000NRG23030220234093421 03/02/2023 Ramanaiah 0208049WL176031 Ramanaiah 00468 UBIN0918229 857 857 Processed 13/02/2023 8716958784 MR RAMANAIAH VALLETI STATE BANK OF INDIA(508548)
335 Zarugumilli AP-08-049-014-017/020164
(PALETI PADU) 		0208049000NRG23030220234093422 03/02/2023 Emelamma 0208049WL176031 Emelamma 00468 UBIN0918229 571 571 Processed 13/02/2023 8716958974 PATIBANDLA EMELAMMA UNION BANK OF INDIA(508500)
336 Zarugumilli AP-08-049-014-017/020276
(PALETI PADU) 		0208049000NRG23030220234093426 03/02/2023 CHEJARLAIAH 0208049WL176031 CHEJARLAIAH 00468 UBIN0918229 429 429 Processed 13/02/2023 8716958780 KAKARLAMUDI CHEJARLAIAH UNION BANK OF INDIA(508500)
337 Zarugumilli AP-08-049-014-017/020296
(PALETI PADU) 		0208049000NRG23030220234093449 03/02/2023 CHENCHURAMAIAH 0208049WL176043 CHENCHURAMAIAH 00468 UBIN0918229 2570 2570 Processed 13/02/2023 8716958776 Mr NIDAMANURI CHENCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Zarugumilli AP-08-049-014-017/020296
(PALETI PADU) 		0208049000NRG23030220234093450 03/02/2023 VIJAYA KUMARI 0208049WL176043 VIJAYA KUMARI 00468 UBIN0918229 2570 2570 Processed 13/02/2023 8716958779 NIDAMANURI VIJAYA KUMARI UNION BANK OF INDIA(508500)
339 Zarugumilli AP-08-049-014-017/30328
(PALETI PADU) 		0208049000NRG23030220234093451 03/02/2023 SHAIK ASHA BEE 0208049WL176044 SHAIK ASHA BEE 00468 UBIN0918229 2570 2570 Processed 13/02/2023 8716958771 SHAIK AASHA BEE UNION BANK OF INDIA(508500)
340 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23030220234096093 03/02/2023 Kotaiah 0208049WL176159 Kotaiah 00468 UBIN0918229 93 93 Processed 13/02/2023 8716958777 PUNNEPALLI KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 16202 16202
Total 193008 193008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_030223APB_FTO_372667 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 495
2 Zarugumilli AP0208049_030223APB_FTO_372667 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 1521
3 Zarugumilli AP0208049_030223APB_FTO_372667 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 2200
4 Zarugumilli AP0208049_030223APB_FTO_372667 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1799
5 Zarugumilli AP0208049_030223APB_FTO_372667 Bank of India BKID0005617 KANDUKUR 1320
6 Zarugumilli AP0208049_030223APB_FTO_372667 Canara Bank CNRB0013672 TANGUTUR 1816
7 Zarugumilli AP0208049_030223APB_FTO_372667 Canara Bank CNRB0013691 ZARUGUMALLI 76578
8 Zarugumilli AP0208049_030223APB_FTO_372667 Canara Bank CNRB0013693 CHIRIKURAPADU 16511
9 Zarugumilli AP0208049_030223APB_FTO_372667 Canara Bank CNRB0013704 NARASINGOLU 9579
10 Zarugumilli AP0208049_030223APB_FTO_372667 Central Bank Of India CBIN0284497 KANDUKURU 2227
11 Zarugumilli AP0208049_030223APB_FTO_372667 STATE BANK OF INDIA SBIN0000854 KANDUKUR 247
12 Zarugumilli AP0208049_030223APB_FTO_372667 STATE BANK OF INDIA SBIN0002796 TANGUTURU 13768
13 Zarugumilli AP0208049_030223APB_FTO_372667 STATE BANK OF INDIA SBIN0020774 KANDUKUR 247
14 Zarugumilli AP0208049_030223APB_FTO_372667 STATE BANK OF INDIA SBIN0020847 TANGUTURU 2964
15 Zarugumilli AP0208049_030223APB_FTO_372667 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 5239
16 Zarugumilli AP0208049_030223APB_FTO_372667 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 2073
17 Zarugumilli AP0208049_030223APB_FTO_372667 UNION BANK OF INDIA UBIN0545767 KANDUKURU 14345
18 Zarugumilli AP0208049_030223APB_FTO_372667 UNION BANK OF INDIA UBIN0565148 TANGUTUR 4093
19 Zarugumilli AP0208049_030223APB_FTO_372667 UNION BANK OF INDIA UBIN0803049 KANDUKUR 989
20 Zarugumilli AP0208049_030223APB_FTO_372667 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 8144
21 Zarugumilli AP0208049_030223APB_FTO_372667 UNION BANK OF INDIA UBIN0809837 TANGUTUR 9043
22 Zarugumilli AP0208049_030223APB_FTO_372667 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 1361
23 Zarugumilli AP0208049_030223APB_FTO_372667 UNION BANK OF INDIA UBIN0910244 KANDUKURU 247
24 Zarugumilli AP0208049_030223APB_FTO_372667 UNION BANK OF INDIA UBIN0918229 TANGUTUR 16202

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