Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:24:56 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_140223APB_FTO_380227
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zarugumilli AP-08-049-001-002/010006
(N.N.KANDRIKA) 		0208049000NRG23130220234177386 14/02/2023 Subbaratnam 0208049WL179880 Subbaratnam 00019 APGB0005198 262 262 Processed 21/02/2023 8950475745 DANDEBOYANA SUBBA RATHNAM UNION BANK OF INDIA(508500)
2 Zarugumilli AP-08-049-001-002/010027
(N.N.KANDRIKA) 		0208049000NRG23130220234177389 14/02/2023 Eswaramma 0208049WL179880 Eswaramma 00019 APGB0005198 131 131 Processed 21/02/2023 8950475748 Mrs ESWARAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-001-002/010051
(N.N.KANDRIKA) 		0208049000NRG23130220234177390 14/02/2023 Anusuryamma 0208049WL179880 Anusuryamma 00019 APGB0005198 394 394 Processed 21/02/2023 8950475752 Mrs ANASURYAMMA PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-001-002/010056
(N.N.KANDRIKA) 		0208049000NRG23130220234177392 14/02/2023 Rattamma 0208049WL179880 Rattamma 00019 APGB0005198 262 262 Processed 21/02/2023 8950475742 Mrs RATHAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-001-002/010104
(N.N.KANDRIKA) 		0208049000NRG23130220234177393 14/02/2023 Dhanamma 0208049WL179880 Dhanamma 00019 APGB0005198 394 394 Processed 21/02/2023 8950475746 Mrs DHANALAKSHMI BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-001-002/010251
(N.N.KANDRIKA) 		0208049000NRG23130220234177398 14/02/2023 Raani 0208049WL179880 Raani 00019 APGB0005198 131 131 Processed 21/02/2023 8950475747 BOTLAGUNTA RANI UNION BANK OF INDIA(508500)
7 Zarugumilli AP-08-049-001-002/010278
(N.N.KANDRIKA) 		0208049000NRG23130220234177400 14/02/2023 Chinna Maakondaiah 0208049WL179880 Chinna Maakondaiah 00019 APGB0005198 131 131 Processed 21/02/2023 8950475765 Mr CHINNA MALAKONDAIAH KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-001-002/010302
(N.N.KANDRIKA) 		0208049000NRG23130220234177401 14/02/2023 Rajeswari 0208049WL179880 Rajeswari 00019 APGB0005198 394 394 Processed 21/02/2023 8950475769 MIRIYAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
9 Zarugumilli AP-08-049-001-002/010310
(N.N.KANDRIKA) 		0208049000NRG23130220234177402 14/02/2023 Madhava 0208049WL179880 Madhava 00019 APGB0005198 131 131 Processed 21/02/2023 8950475768 Mr MADHAVA RAO BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-001-002/010318
(N.N.KANDRIKA) 		0208049000NRG23130220234177403 14/02/2023 MOUNIKA 0208049WL179880 MOUNIKA 00019 APGB0005198 394 394 Processed 21/02/2023 8950475767 Miss MOUNIKA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-001-002/010322
(N.N.KANDRIKA) 		0208049000NRG23130220234177404 14/02/2023 PADMAJA 0208049WL179880 PADMAJA 00019 APGB0005198 131 131 Processed 21/02/2023 8950475743 Mrs PADMAJA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-001-002/010337
(N.N.KANDRIKA) 		0208049000NRG23130220234177409 14/02/2023 NAGAMANI 0208049WL179880 NAGAMANI 00019 APGB0005198 131 131 Processed 21/02/2023 8950475770 Mrs NAGAMANI CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-001-002/010337
(N.N.KANDRIKA) 		0208049000NRG23130220234177408 14/02/2023 SALOMAN 0208049WL179880 SALOMAN 00019 APGB0005198 394 394 Processed 21/02/2023 8950475772 Mr SALOMAN CHINTAGUNTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Zarugumilli AP-08-049-001-002/010341
(N.N.KANDRIKA) 		0208049000NRG23130220234177411 14/02/2023 MALYADRI 0208049WL179880 MALYADRI 00019 APGB0005198 262 262 Processed 21/02/2023 8950475761 Mr MALYADRI CHINTAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-002-003/010358
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171544 14/02/2023 Venkataswami 0208049WL179630 Venkataswami 00019 APGB0005198 55 55 Processed 21/02/2023 8950475738 Mr VENKATASWAMY EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-002-003/010410
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171551 14/02/2023 China Malyadri 0208049WL179630 China Malyadri 00019 APGB0005198 330 330 Processed 21/02/2023 8950475766 PIKKILI CHINA MALYADRI AIRTEL PAYMENTS BANK LIMITED(990288)
17 Zarugumilli AP-08-049-002-003/010552
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171559 14/02/2023 SIVA PRASAD 0208049WL179630 SIVA PRASAD 00019 APGB0005198 55 55 Processed 21/02/2023 8950475771 GALI SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Zarugumilli AP-08-049-003-004/010055
(PATCHAVA) 		0208049000NRG23130220234176977 14/02/2023 Assan 0208049WL179861 Assan 00019 APGB0005198 892 892 Processed 21/02/2023 8950475750 PALUKURI ASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Zarugumilli AP-08-049-003-004/010108
(PATCHAVA) 		0208049000NRG23130220234177949 14/02/2023 Govindamma 0208049WL179901 Govindamma 00019 APGB0005198 771 771 Processed 21/02/2023 8950475764 Mr GOVINDAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-003-004/010211
(PATCHAVA) 		0208049000NRG23130220234176980 14/02/2023 Lakshminarayana 0208049WL179861 Lakshminarayana 00019 APGB0005198 594 594 Processed 21/02/2023 8950475744 Mr LAKSHMINARAYANA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-003-004/010311
(PATCHAVA) 		0208049000NRG23130220234177956 14/02/2023 Lilamma 0208049WL179904 Lilamma 00019 APGB0005198 771 771 Processed 21/02/2023 8950475749 THANIKONDA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Zarugumilli AP-08-049-003-004/010336
(PATCHAVA) 		0208049000NRG23130220234176982 14/02/2023 Ramarao 0208049WL179861 Ramarao 00019 APGB0005198 743 743 Processed 21/02/2023 8950475460 Mr RAMARAO KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-003-004/010339
(PATCHAVA) 		0208049000NRG23130220234176984 14/02/2023 Kondaiah 0208049WL179861 Kondaiah 00019 APGB0005198 892 892 Processed 21/02/2023 8950475759 Mr KONDAIAH MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-003-004/010414
(PATCHAVA) 		0208049000NRG23130220234176342 14/02/2023 Nageswararao 0208049WL179827 Nageswararao 00019 APGB0005198 604 604 Processed 21/02/2023 8950475741 GUNTURI NAGESWARA RAO UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-003-004/010481
(PATCHAVA) 		0208049000NRG23130220234176988 14/02/2023 Chennaiah 0208049WL179861 Chennaiah 00019 APGB0005198 446 446 Processed 21/02/2023 8950475739 MULLAMURI CHENNAIAH UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-003-004/010513
(PATCHAVA) 		0208049000NRG23130220234176990 14/02/2023 Nageswararao 0208049WL179861 Nageswararao 00019 APGB0005198 892 892 Processed 21/02/2023 8950475458 Mr NAGESWARA RAO THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-003-004/010525
(PATCHAVA) 		0208049000NRG23130220234176991 14/02/2023 Madhavarao 0208049WL179861 Madhavarao 00019 APGB0005198 892 892 Processed 21/02/2023 8950475459 Mr SINGAM MADAVARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Zarugumilli AP-08-049-003-004/010530
(PATCHAVA) 		0208049000NRG23130220234176992 14/02/2023 Kondachary 0208049WL179861 Kondachary 00019 APGB0005198 743 743 Processed 21/02/2023 8950475737 Mr KONDACHARI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Zarugumilli AP-08-049-003-004/010532
(PATCHAVA) 		0208049000NRG23130220234176993 14/02/2023 Srinu 0208049WL179861 Srinu 00019 APGB0005198 892 892 Processed 21/02/2023 8950475762 MADALA SRINU S O CHENCHAIAH UNION BANK OF INDIA(508500)
30 Zarugumilli AP-08-049-003-004/010543
(PATCHAVA) 		0208049000NRG23130220234176346 14/02/2023 Brahmaiah 0208049WL179827 Brahmaiah 00019 APGB0005198 604 604 Processed 21/02/2023 8950475758 Mr BRAMHAIAH KONDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-003-004/010587
(PATCHAVA) 		0208049000NRG23130220234176995 14/02/2023 Musalaiah 0208049WL179861 Musalaiah 00019 APGB0005198 446 446 Processed 21/02/2023 8950475740 Mr MUSALAIAH TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Zarugumilli AP-08-049-003-004/010617
(PATCHAVA) 		0208049000NRG23130220234178004 14/02/2023 Anuraadha 0208049WL179908 Anuraadha 00019 APGB0005198 1799 1799 Processed 21/02/2023 8950475755 MULLAMURI ANURADHA UNION BANK OF INDIA(508500)
33 Zarugumilli AP-08-049-003-004/010825
(PATCHAVA) 		0208049000NRG23130220234177955 14/02/2023 Badineni Swapna 0208049WL179903 Badineni Swapna 00019 APGB0005198 771 771 Processed 21/02/2023 8950475773 MISS BADINENI SWAPNA STATE BANK OF INDIA(508548)
34 Zarugumilli AP-08-049-005-007/010013
(CHATUKU PADU) 		0208049000NRG23140220234188953 14/02/2023 Koteswararao 0208049WL180499 Koteswararao 00019 APGB0005198 126 126 Processed 21/02/2023 8950475756 Mr KOTESWARA RAO NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Zarugumilli AP-08-049-005-007/010013
(CHATUKU PADU) 		0208049000NRG23140220234188954 14/02/2023 Varamma 0208049WL180499 Varamma 00019 APGB0005198 126 126 Processed 21/02/2023 8950475754 Mrs VARAMMA NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-005-007/010040
(CHATUKU PADU) 		0208049000NRG23140220234188955 14/02/2023 China Masthan 0208049WL180499 China Masthan 00019 APGB0005198 126 126 Processed 21/02/2023 8950475763 Mr CHINNA MASTAN VANDASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Zarugumilli AP-08-049-005-007/010040
(CHATUKU PADU) 		0208049000NRG23140220234188956 14/02/2023 Masthanamma 0208049WL180499 Masthanamma 00019 APGB0005198 126 126 Processed 21/02/2023 8950475760 VANDASI MASTANAMMA UNION BANK OF INDIA(508500)
38 Zarugumilli AP-08-049-005-007/010147
(CHATUKU PADU) 		0208049000NRG23140220234188329 14/02/2023 Singaiah 0208049WL180452 Singaiah 00019 APGB0005198 252 252 Processed 21/02/2023 8950475461 Mr SINGAIAH BHUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-005-007/010489
(CHATUKU PADU) 		0208049000NRG23140220234188359 14/02/2023 Narasimham 0208049WL180452 Narasimham 00019 APGB0005198 168 168 Processed 21/02/2023 8950475462 Mr NARASIMHAM GUNDABATTINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Zarugumilli AP-08-049-005-007/010547
(CHATUKU PADU) 		0208049000NRG23140220234188361 14/02/2023 Subbaratnam 0208049WL180452 Subbaratnam 00019 APGB0005198 252 252 Processed 21/02/2023 8950475757 YARRAJONNA SUBBARATAHAMMA UNION BANK OF INDIA(508500)
41 Zarugumilli AP-08-049-021-001/010345
(REDDY PALEM) 		0208049000NRG23130220234177024 14/02/2023 Yogeswararao 0208049WL179867 Yogeswararao 00019 APGB0005198 307 307 Processed 21/02/2023 8950475751 Mr THOTA YOGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18217 18217
42 Zarugumilli AP-08-049-015-018/010393
(VAVILETI PADU) 		0208049000NRG23130220234171564 14/02/2023 Soubhagyam 0208049WL179631 Soubhagyam 00019 APGB0005202 240 240 Processed 21/02/2023 8950475753 SOUBHAGYAM BIRUDULA CANARA BANK(508532)
SubTotal 240 240
43 Zarugumilli AP-08-049-018-021/010075
(NANDANAVANAM) 		0208049000NRG23130220234175917 14/02/2023 Dhanalakshmi 0208049WL179808 Dhanalakshmi 00048 BKID0005617 429 429 Processed 21/02/2023 8950475733 TANIKONDA DHANALAKSHMI BANK OF INDIA(508505)
SubTotal 429 429
44 Zarugumilli AP-08-049-003-004/010825
(PATCHAVA) 		0208049000NRG23130220234177954 14/02/2023 Veera Vasantha rayudu 0208049WL179903 Veera Vasantha rayudu 00078 CNRB0006162 771 771 Processed 21/02/2023 8950475734 Mr VEERA VASANTHA RAYUDU MEKANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 771 771
45 Zarugumilli AP-08-049-015-018/010605
(VAVILETI PADU) 		0208049000NRG23130220234171569 14/02/2023 Pitchaiah Kola 0208049WL179631 Pitchaiah Kola 00078 CNRB0013672 60 60 Processed 21/02/2023 8950475492 KILA PICHAIAH CANARA BANK(508532)
SubTotal 60 60
46 Zarugumilli AP-08-049-011-013/010326
(CHIRRIKURA PADU) 		0208049000NRG23140220234191306 14/02/2023 Ramadevi 0208049WL180617 Ramadevi 00078 CNRB0013691 239 239 Processed 21/02/2023 8950475502 NAMBURI RAMADEVI UNION BANK OF INDIA(508500)
47 Zarugumilli AP-08-049-015-018/010137
(VAVILETI PADU) 		0208049000NRG23130220234171562 14/02/2023 Gayatri 0208049WL179631 Gayatri 00078 CNRB0013691 60 60 Processed 21/02/2023 8950475525 BAKKAMUNTHALA GAYATRI CANARA BANK(508532)
48 Zarugumilli AP-08-049-015-018/010193
(VAVILETI PADU) 		0208049000NRG23130220234171563 14/02/2023 Sugunamma 0208049WL179631 Sugunamma 00078 CNRB0013691 300 300 Processed 21/02/2023 8950475521 RAVINUTHALA SUGUNAMMA CANARA BANK(508532)
49 Zarugumilli AP-08-049-015-018/010488
(VAVILETI PADU) 		0208049000NRG23130220234171565 14/02/2023 Mariyamma 0208049WL179631 Mariyamma 00078 CNRB0013691 240 240 Processed 21/02/2023 8950475519 MulakaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
50 Zarugumilli AP-08-049-015-018/010548
(VAVILETI PADU) 		0208049000NRG23130220234171566 14/02/2023 Narayanamma 0208049WL179631 Narayanamma 00078 CNRB0013691 240 240 Processed 21/02/2023 8950475503 BAKKAMANTHALA NARAYANAMMA CANARA BANK(508532)
51 Zarugumilli AP-08-049-015-018/010560
(VAVILETI PADU) 		0208049000NRG23130220234171567 14/02/2023 Rathamma 0208049WL179631 Rathamma 00078 CNRB0013691 300 300 Processed 21/02/2023 8950475508 DUVVURI RATHAMMA CANARA BANK(508532)
52 Zarugumilli AP-08-049-015-018/010619
(VAVILETI PADU) 		0208049000NRG23130220234171570 14/02/2023 Ramadevi 0208049WL179631 Ramadevi 00078 CNRB0013691 240 240 Processed 21/02/2023 8950475528 MULAKA RAMADEVI CANARA BANK(508532)
53 Zarugumilli AP-08-049-015-018/010620
(VAVILETI PADU) 		0208049000NRG23130220234171571 14/02/2023 Eswaramma 0208049WL179631 Eswaramma 00078 CNRB0013691 240 240 Processed 21/02/2023 8950475520 ESWARAMMA PALLA CANARA BANK(508532)
54 Zarugumilli AP-08-049-015-018/010622
(VAVILETI PADU) 		0208049000NRG23130220234171572 14/02/2023 Dhanalakshmi 0208049WL179631 Dhanalakshmi 00078 CNRB0013691 180 180 Processed 21/02/2023 8950475500 MADDALI DANALAKSHMI UNION BANK OF INDIA(508500)
55 Zarugumilli AP-08-049-015-018/010631
(VAVILETI PADU) 		0208049000NRG23130220234171573 14/02/2023 Narasamma 0208049WL179631 Narasamma 00078 CNRB0013691 240 240 Processed 21/02/2023 8950475501 NALAMOTHU NARASAMMA UNION BANK OF INDIA(508500)
56 Zarugumilli AP-08-049-015-018/010651
(VAVILETI PADU) 		0208049000NRG23130220234171679 14/02/2023 Sujatha 0208049WL179633 Sujatha 00078 CNRB0013691 1799 1799 Processed 21/02/2023 8950475504 SUJATHA NARAGARLA CANARA BANK(508532)
57 Zarugumilli AP-08-049-015-018/010654
(VAVILETI PADU) 		0208049000NRG23130220234171574 14/02/2023 Sujata 0208049WL179631 Sujata 00078 CNRB0013691 300 300 Processed 21/02/2023 8950475527 PANDILLA SUJATHA CANARA BANK(508532)
58 Zarugumilli AP-08-049-015-018/010681
(VAVILETI PADU) 		0208049000NRG23130220234171575 14/02/2023 Kamalamma 0208049WL179631 Kamalamma 00078 CNRB0013691 300 300 Processed 21/02/2023 8950475526 RAVINUTHALA KAMALAMMA CANARA BANK(508532)
59 Zarugumilli AP-08-049-015-018/010716
(VAVILETI PADU) 		0208049000NRG23130220234171577 14/02/2023 Guntupalli Govindamma 0208049WL179631 Guntupalli Govindamma 00078 CNRB0013691 120 120 Processed 21/02/2023 8950475506 GUNTUPALLI GOVINDAMMA CANARA BANK(508532)
60 Zarugumilli AP-08-049-015-018/010740
(VAVILETI PADU) 		0208049000NRG23130220234171580 14/02/2023 Bhargavi CH 0208049WL179631 Bhargavi CH 00078 CNRB0013691 60 60 Processed 21/02/2023 8950475700 CHALLA BHARGAVI CANARA BANK(508532)
61 Zarugumilli AP-08-049-015-018/010762
(VAVILETI PADU) 		0208049000NRG23130220234171582 14/02/2023 Vanaja 0208049WL179631 Vanaja 00078 CNRB0013691 240 240 Processed 21/02/2023 8950475529 RAVINUTHALA VANAJA CANARA BANK(508532)
62 Zarugumilli AP-08-049-015-018/010780
(VAVILETI PADU) 		0208049000NRG23130220234171583 14/02/2023 preemamma 0208049WL179631 preemamma 00078 CNRB0013691 60 60 Processed 21/02/2023 8950475509 SUDARSI PREMAMMA CANARA BANK(508532)
63 Zarugumilli AP-08-049-018-021/010045
(NANDANAVANAM) 		0208049000NRG23130220234175897 14/02/2023 Ramachandrarao 0208049WL179808 Ramachandrarao 00078 CNRB0013691 536 536 Rejected 23/02/2023 8950475517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Zarugumilli AP-08-049-018-021/010045
(NANDANAVANAM) 		0208049000NRG23130220234175898 14/02/2023 Ramanamma 0208049WL179808 Ramanamma 00078 CNRB0013691 536 536 Processed 21/02/2023 8950475505 KOMARAGIRI RAMANAMMA UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-018-021/010046
(NANDANAVANAM) 		0208049000NRG23130220234175899 14/02/2023 Padma 0208049WL179808 Padma 00078 CNRB0013691 536 536 Processed 21/02/2023 8950475516 KOLLA PADMA CANARA BANK(508532)
66 Zarugumilli AP-08-049-018-021/010050
(NANDANAVANAM) 		0208049000NRG23130220234175900 14/02/2023 Lakshamma 0208049WL179808 Lakshamma 00078 CNRB0013691 536 536 Processed 21/02/2023 8950475497 LAXMAMMA MANDADI CANARA BANK(508532)
67 Zarugumilli AP-08-049-018-021/010052
(NANDANAVANAM) 		0208049000NRG23130220234175901 14/02/2023 Radha 0208049WL179808 Radha 00078 CNRB0013691 429 429 Processed 21/02/2023 8950475514 KATHI RADHA UNION BANK OF INDIA(508500)
68 Zarugumilli AP-08-049-018-021/010053
(NANDANAVANAM) 		0208049000NRG23130220234175902 14/02/2023 Anjamma 0208049WL179808 Anjamma 00078 CNRB0013691 429 429 Processed 21/02/2023 8950475499 BAPATLA ANJAMMA UNION BANK OF INDIA(508500)
69 Zarugumilli AP-08-049-018-021/010056
(NANDANAVANAM) 		0208049000NRG23130220234175903 14/02/2023 THIRUMALA 0208049WL179808 THIRUMALA 00078 CNRB0013691 107 107 Processed 21/02/2023 8950475510 TANIKONDA TIRUMALA CANARA BANK(508532)
70 Zarugumilli AP-08-049-018-021/010059
(NANDANAVANAM) 		0208049000NRG23130220234175905 14/02/2023 ANNAPURNA 0208049WL179808 ANNAPURNA 00078 CNRB0013691 536 536 Processed 21/02/2023 8950475498 TANIKONDA ANNAPURNA UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-018-021/010063
(NANDANAVANAM) 		0208049000NRG23130220234175906 14/02/2023 Varamma 0208049WL179808 Varamma 00078 CNRB0013691 107 107 Processed 21/02/2023 8950475511 TANIKONDA VARAMMA CANARA BANK(508532)
72 Zarugumilli AP-08-049-018-021/010064
(NANDANAVANAM) 		0208049000NRG23130220234175908 14/02/2023 Subbaratnam 0208049WL179808 Subbaratnam 00078 CNRB0013691 107 107 Processed 21/02/2023 8950475515 KOLLA SUBBARATNAM CANARA BANK(508532)
73 Zarugumilli AP-08-049-018-021/010065
(NANDANAVANAM) 		0208049000NRG23130220234175909 14/02/2023 Bagyalakshmi 0208049WL179808 Bagyalakshmi 00078 CNRB0013691 107 107 Processed 21/02/2023 8950475496 BHAGYA LAKSMI MANDAL CANARA BANK(508532)
74 Zarugumilli AP-08-049-018-021/010068
(NANDANAVANAM) 		0208049000NRG23130220234175911 14/02/2023 Lakshmi Narayana 0208049WL179808 Lakshmi Narayana 00078 CNRB0013691 107 107 Processed 21/02/2023 8950475494 PATHURI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
75 Zarugumilli AP-08-049-018-021/010068
(NANDANAVANAM) 		0208049000NRG23130220234175912 14/02/2023 Varalakshmi 0208049WL179808 Varalakshmi 00078 CNRB0013691 107 107 Processed 21/02/2023 8950475495 VARALAXMI PATHURI CANARA BANK(508532)
76 Zarugumilli AP-08-049-018-021/010069
(NANDANAVANAM) 		0208049000NRG23130220234175914 14/02/2023 JYOTHI 0208049WL179808 JYOTHI 00078 CNRB0013691 214 214 Processed 21/02/2023 8950475513 CHEBROLU JYOTHI CANARA BANK(508532)
77 Zarugumilli AP-08-049-018-021/010074
(NANDANAVANAM) 		0208049000NRG23130220234175916 14/02/2023 PADMA 0208049WL179808 PADMA 00078 CNRB0013691 107 107 Processed 21/02/2023 8950475512 CHEBROLU PADMA UNION BANK OF INDIA(508500)
78 Zarugumilli AP-08-049-018-022/010037
(NANDANAVANAM) 		0208049000NRG23130220234175414 14/02/2023 Haribabu 0208049WL179787 Haribabu 00078 CNRB0013691 394 394 Processed 21/02/2023 8950475522 RACHURI HARI BABU CANARA BANK(508532)
79 Zarugumilli AP-08-049-018-022/010065
(NANDANAVANAM) 		0208049000NRG23130220234175416 14/02/2023 Padma 0208049WL179787 Padma 00078 CNRB0013691 394 394 Processed 21/02/2023 8950475518 DUGIRALA PADMA CANARA BANK(508532)
80 Zarugumilli AP-08-049-018-022/010296
(NANDANAVANAM) 		0208049000NRG23130220234175420 14/02/2023 Kumari 0208049WL179787 Kumari 00078 CNRB0013691 394 394 Processed 21/02/2023 8950475507 DANDE KUMARI CANARA BANK(508532)
81 Zarugumilli AP-08-049-018-022/010296
(NANDANAVANAM) 		0208049000NRG23130220234175419 14/02/2023 Sudhakar 0208049WL179787 Sudhakar 00078 CNRB0013691 315 315 Processed 21/02/2023 8950475493 DANDE SUDHAKAR CANARA BANK(508532)
82 Zarugumilli AP-08-049-018-022/010310
(NANDANAVANAM) 		0208049000NRG23130220234175422 14/02/2023 Govindamma 0208049WL179787 Govindamma 00078 CNRB0013691 394 394 Processed 21/02/2023 8950475524 DUGGIRALA GOVINDAMMA CANARA BANK(508532)
83 Zarugumilli AP-08-049-018-022/010415
(NANDANAVANAM) 		0208049000NRG23130220234175426 14/02/2023 Roja 0208049WL179787 Roja 00078 CNRB0013691 315 315 Processed 21/02/2023 8950475523 ITTADI ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11865 11865
84 Zarugumilli AP-08-049-011-013/010017
(CHIRRIKURA PADU) 		0208049000NRG23130220234178731 14/02/2023 Jayasree 0208049WL179942 Jayasree 00078 CNRB0013693 495 495 Processed 21/02/2023 8950475552 NALLURI JAYASRI CANARA BANK(508532)
85 Zarugumilli AP-08-049-011-013/010081
(CHIRRIKURA PADU) 		0208049000NRG23140220234192165 14/02/2023 Chinakondaiah 0208049WL180652 Chinakondaiah 00078 CNRB0013693 652 652 Processed 21/02/2023 8950475542 MADDIRALA CHINA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Zarugumilli AP-08-049-011-013/010163
(CHIRRIKURA PADU) 		0208049000NRG23130220234178732 14/02/2023 Yosodha 0208049WL179942 Yosodha 00078 CNRB0013693 594 594 Rejected 23/02/2023 8950475565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Zarugumilli AP-08-049-011-013/010210
(CHIRRIKURA PADU) 		0208049000NRG23140220234192166 14/02/2023 Hanumanthurao 0208049WL180652 Hanumanthurao 00078 CNRB0013693 782 782 Processed 21/02/2023 8950475574 Mr MENDA HANUMANTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
88 Zarugumilli AP-08-049-011-013/010220
(CHIRRIKURA PADU) 		0208049000NRG23140220234192168 14/02/2023 Sumatamma 0208049WL180652 Sumatamma 00078 CNRB0013693 782 782 Processed 21/02/2023 8950475537 MEDABALIMI SUMATAMMA CANARA BANK(508532)
89 Zarugumilli AP-08-049-011-013/010221
(CHIRRIKURA PADU) 		0208049000NRG23140220234192169 14/02/2023 Nagendram 0208049WL180652 Nagendram 00078 CNRB0013693 782 782 Processed 21/02/2023 8950475567 MEDABALIMI NAGENDRAMMA CANARA BANK(508532)
90 Zarugumilli AP-08-049-011-013/010222
(CHIRRIKURA PADU) 		0208049000NRG23140220234192170 14/02/2023 Nirmala 0208049WL180652 Nirmala 00078 CNRB0013693 782 782 Processed 21/02/2023 8950475575 MEDABAL IMI NIRMALA CANARA BANK(508532)
91 Zarugumilli AP-08-049-011-013/010228
(CHIRRIKURA PADU) 		0208049000NRG23130220234178733 14/02/2023 Narasimharao 0208049WL179942 Narasimharao 00078 CNRB0013693 396 396 Processed 21/02/2023 8950475568 Mr AMUDALAPALLI NARASIMHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Zarugumilli AP-08-049-011-013/010255
(CHIRRIKURA PADU) 		0208049000NRG23140220234192171 14/02/2023 Ramulu 0208049WL180652 Ramulu 00078 CNRB0013693 782 782 Processed 21/02/2023 8950475547 MEDABALMI RAMULU CANARA BANK(508532)
93 Zarugumilli AP-08-049-011-013/010308
(CHIRRIKURA PADU) 		0208049000NRG23140220234192172 14/02/2023 Prameela 0208049WL180652 Prameela 00078 CNRB0013693 652 652 Processed 21/02/2023 8950475569 medabalimi prameela prameela CANARA BANK(508532)
94 Zarugumilli AP-08-049-011-013/010325
(CHIRRIKURA PADU) 		0208049000NRG23140220234191581 14/02/2023 Naidu 0208049WL180630 Naidu 00078 CNRB0013693 642 642 Processed 21/02/2023 8950475531 NAMBURI NAIDU ICICI BANK LTD(508534)
95 Zarugumilli AP-08-049-011-013/010325
(CHIRRIKURA PADU) 		0208049000NRG23140220234191582 14/02/2023 Padma 0208049WL180630 Padma 00078 CNRB0013693 642 642 Processed 21/02/2023 8950475563 NAMBURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Zarugumilli AP-08-049-011-013/010327
(CHIRRIKURA PADU) 		0208049000NRG23140220234191583 14/02/2023 Kamalamma 0208049WL180630 Kamalamma 00078 CNRB0013693 642 642 Processed 21/02/2023 8950475577 BEJAWADA KAMALAMMA CANARA BANK(508532)
97 Zarugumilli AP-08-049-011-013/010349
(CHIRRIKURA PADU) 		0208049000NRG23140220234192173 14/02/2023 Parameswari 0208049WL180652 Parameswari 00078 CNRB0013693 782 782 Processed 21/02/2023 8950475579 KOLA PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Zarugumilli AP-08-049-011-013/010362
(CHIRRIKURA PADU) 		0208049000NRG23130220234178734 14/02/2023 Suseela 0208049WL179942 Suseela 00078 CNRB0013693 594 594 Processed 21/02/2023 8950475539 VAKA SUSEELA CANARA BANK(508532)
99 Zarugumilli AP-08-049-011-013/010363
(CHIRRIKURA PADU) 		0208049000NRG23140220234189978 14/02/2023 Ramanamma 0208049WL180552 Ramanamma 00078 CNRB0013693 357 357 Processed 21/02/2023 8950475556 BEZAWADA RAMANAMMA CANARA BANK(508532)
100 Zarugumilli AP-08-049-011-013/010364
(CHIRRIKURA PADU) 		0208049000NRG23140220234189979 14/02/2023 Umamaheswaramma 0208049WL180552 Umamaheswaramma 00078 CNRB0013693 357 357 Processed 21/02/2023 8950475576 UMA VENKATESWARAM MA BEZAWADA CANARA BANK(508532)
101 Zarugumilli AP-08-049-011-013/010369
(CHIRRIKURA PADU) 		0208049000NRG23140220234189980 14/02/2023 Radha 0208049WL180552 Radha 00078 CNRB0013693 446 446 Processed 21/02/2023 8950475694 BOLUSU RADHA CANARA BANK(508532)
102 Zarugumilli AP-08-049-011-013/010400
(CHIRRIKURA PADU) 		0208049000NRG23130220234178735 14/02/2023 Vijayalakshmi 0208049WL179942 Vijayalakshmi 00078 CNRB0013693 594 594 Processed 21/02/2023 8950475583 VIJAYA LAKSHMI KAMANI CANARA BANK(508532)
103 Zarugumilli AP-08-049-011-013/010413
(CHIRRIKURA PADU) 		0208049000NRG23130220234178736 14/02/2023 Ankaiah 0208049WL179942 Ankaiah 00078 CNRB0013693 396 396 Processed 21/02/2023 8950475696 ANKAIAH CHUNDURI BANK OF BARODA(606985)
104 Zarugumilli AP-08-049-011-013/010413
(CHIRRIKURA PADU) 		0208049000NRG23130220234178737 14/02/2023 Lakshamma 0208049WL179942 Lakshamma 00078 CNRB0013693 594 594 Processed 21/02/2023 8950475693 CHUNDURI LAXMI CANARA BANK(508532)
105 Zarugumilli AP-08-049-011-013/010444
(CHIRRIKURA PADU) 		0208049000NRG23140220234191584 14/02/2023 Annapurnamma 0208049WL180630 Annapurnamma 00078 CNRB0013693 642 642 Processed 21/02/2023 8950475698 NALAMOTHU ANNAPURNAM CANARA BANK(508532)
106 Zarugumilli AP-08-049-011-013/010448
(CHIRRIKURA PADU) 		0208049000NRG23140220234191307 14/02/2023 Lakshamma 0208049WL180617 Lakshamma 00078 CNRB0013693 239 239 Processed 21/02/2023 8950475585 NALAMOTHU LAKSHMAMMA CANARA BANK(508532)
107 Zarugumilli AP-08-049-011-013/010449
(CHIRRIKURA PADU) 		0208049000NRG23140220234191308 14/02/2023 nalamothu sulochana 0208049WL180617 nalamothu sulochana 00078 CNRB0013693 179 179 Processed 21/02/2023 8950475533 NALAMOTHU SULOCHANA BANK OF BARODA(606985)
108 Zarugumilli AP-08-049-011-013/010452
(CHIRRIKURA PADU) 		0208049000NRG23140220234191585 14/02/2023 Raghavamma 0208049WL180630 Raghavamma 00078 CNRB0013693 642 642 Processed 21/02/2023 8950475572 VEERAMOSU RAGHAVAMMA CANARA BANK(508532)
109 Zarugumilli AP-08-049-011-013/010479
(CHIRRIKURA PADU) 		0208049000NRG23140220234192174 14/02/2023 Kondamma 0208049WL180652 Kondamma 00078 CNRB0013693 782 782 Processed 21/02/2023 8950475544 MEDABALAMI KONDAMMA CANARA BANK(508532)
110 Zarugumilli AP-08-049-011-013/010481
(CHIRRIKURA PADU) 		0208049000NRG23130220234178738 14/02/2023 Nagamani 0208049WL179942 Nagamani 00078 CNRB0013693 198 198 Processed 21/02/2023 8950475555 KOVURI NAGAMANI CANARA BANK(508532)
111 Zarugumilli AP-08-049-011-013/010484
(CHIRRIKURA PADU) 		0208049000NRG23130220234178739 14/02/2023 Raghavamma 0208049WL179942 Raghavamma 00078 CNRB0013693 594 594 Processed 21/02/2023 8950475545 CHUNDURI RAGAMMA CANARA BANK(508532)
112 Zarugumilli AP-08-049-011-013/010495
(CHIRRIKURA PADU) 		0208049000NRG23140220234191587 14/02/2023 Narasamma 0208049WL180630 Narasamma 00078 CNRB0013693 642 642 Processed 21/02/2023 8950475571 NARASAMMA VEERAMOSU BANK OF BARODA(606985)
113 Zarugumilli AP-08-049-011-013/010495
(CHIRRIKURA PADU) 		0208049000NRG23140220234191586 14/02/2023 Srinivasarao 0208049WL180630 Srinivasarao 00078 CNRB0013693 642 642 Processed 21/02/2023 8950475538 VEERAMOSU SRINIVASUL CANARA BANK(508532)
114 Zarugumilli AP-08-049-011-013/010515
(CHIRRIKURA PADU) 		0208049000NRG23130220234178740 14/02/2023 Padmavathi 0208049WL179942 Padmavathi 00078 CNRB0013693 594 594 Processed 21/02/2023 8950475541 KAMANI PADMA CANARA BANK(508532)
115 Zarugumilli AP-08-049-011-013/010523
(CHIRRIKURA PADU) 		0208049000NRG23140220234189981 14/02/2023 Indiramma 0208049WL180552 Indiramma 00078 CNRB0013693 536 536 Processed 21/02/2023 8950475580 INDIRAMMA NALADALA CANARA BANK(508532)
116 Zarugumilli AP-08-049-011-013/010524
(CHIRRIKURA PADU) 		0208049000NRG23140220234189982 14/02/2023 Lakshmi 0208049WL180552 Lakshmi 00078 CNRB0013693 357 357 Processed 21/02/2023 8950475558 NALADALA LAKSHMI CANARA BANK(508532)
117 Zarugumilli AP-08-049-011-013/010525
(CHIRRIKURA PADU) 		0208049000NRG23130220234178741 14/02/2023 Ramanamma 0208049WL179942 Ramanamma 00078 CNRB0013693 495 495 Processed 21/02/2023 8950475581 KOVURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Zarugumilli AP-08-049-011-013/010526
(CHIRRIKURA PADU) 		0208049000NRG23140220234191309 14/02/2023 Narayanamma 0208049WL180617 Narayanamma 00078 CNRB0013693 179 179 Processed 21/02/2023 8950475550 Mrs NARAYANAMMA NALAMOTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
119 Zarugumilli AP-08-049-011-013/010530
(CHIRRIKURA PADU) 		0208049000NRG23140220234191310 14/02/2023 Subhashini 0208049WL180617 Subhashini 00078 CNRB0013693 120 120 Processed 21/02/2023 8950475554 NALAMOTHU SUBHASINI CANARA BANK(508532)
120 Zarugumilli AP-08-049-011-013/010543
(CHIRRIKURA PADU) 		0208049000NRG23130220234178742 14/02/2023 Ankaiah 0208049WL179942 Ankaiah 00078 CNRB0013693 495 495 Processed 21/02/2023 8950475553 CHUNDURI ANKAIAH CANARA BANK(508532)
121 Zarugumilli AP-08-049-011-013/010547
(CHIRRIKURA PADU) 		0208049000NRG23130220234178743 14/02/2023 Koteswaramma 0208049WL179942 Koteswaramma 00078 CNRB0013693 495 495 Processed 21/02/2023 8950475697 KAMANI KOTESWARAMMA CANARA BANK(508532)
122 Zarugumilli AP-08-049-011-013/010552
(CHIRRIKURA PADU) 		0208049000NRG23140220234189983 14/02/2023 Venkayamma 0208049WL180552 Venkayamma 00078 CNRB0013693 536 536 Processed 21/02/2023 8950475566 NAMBURI VENKAYAMMA CANARA BANK(508532)
123 Zarugumilli AP-08-049-011-013/010567
(CHIRRIKURA PADU) 		0208049000NRG23130220234178744 14/02/2023 Kovuri Venkayamma 0208049WL179942 Kovuri Venkayamma 00078 CNRB0013693 594 594 Processed 21/02/2023 8950475699 KOVURI VENKAYAMMA CANARA BANK(508532)
124 Zarugumilli AP-08-049-011-013/010570
(CHIRRIKURA PADU) 		0208049000NRG23130220234178745 14/02/2023 Seshamma 0208049WL179942 Seshamma 00078 CNRB0013693 594 594 Processed 21/02/2023 8950475534 NALADALA SESHAMMA CANARA BANK(508532)
125 Zarugumilli AP-08-049-011-013/010576
(CHIRRIKURA PADU) 		0208049000NRG23140220234191588 14/02/2023 Varamma 0208049WL180630 Varamma 00078 CNRB0013693 642 642 Processed 21/02/2023 8950475532 Mrs NANNURI VARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Zarugumilli AP-08-049-011-013/010584
(CHIRRIKURA PADU) 		0208049000NRG23140220234191589 14/02/2023 Subbamma 0208049WL180630 Subbamma 00078 CNRB0013693 642 642 Processed 21/02/2023 8950475578 SUBBAMMA NAMBURI CANARA BANK(508532)
127 Zarugumilli AP-08-049-011-013/010587
(CHIRRIKURA PADU) 		0208049000NRG23140220234191590 14/02/2023 Naladala Jayalakshmi 0208049WL180630 Naladala Jayalakshmi 00078 CNRB0013693 642 642 Processed 21/02/2023 8950475562 N JAYALAKSHMI CANARA BANK(508532)
128 Zarugumilli AP-08-049-011-013/010595
(CHIRRIKURA PADU) 		0208049000NRG23140220234191591 14/02/2023 Subbarattamma 0208049WL180630 Subbarattamma 00078 CNRB0013693 428 428 Processed 21/02/2023 8950475549 VEERAMOSU SUBBARATTAMMA CANARA BANK(508532)
129 Zarugumilli AP-08-049-011-013/010629
(CHIRRIKURA PADU) 		0208049000NRG23140220234189984 14/02/2023 Ravindra 0208049WL180552 Ravindra 00078 CNRB0013693 446 446 Processed 21/02/2023 8950475548 NAMBURI RAVINDRA BANK OF BARODA(606985)
130 Zarugumilli AP-08-049-011-013/010630
(CHIRRIKURA PADU) 		0208049000NRG23140220234191311 14/02/2023 Suneetha 0208049WL180617 Suneetha 00078 CNRB0013693 179 179 Processed 21/02/2023 8950475535 VEERAMOSU SUNEETHA CANARA BANK(508532)
131 Zarugumilli AP-08-049-011-013/010637
(CHIRRIKURA PADU) 		0208049000NRG23130220234178746 14/02/2023 Vijayalakshmi 0208049WL179942 Vijayalakshmi 00078 CNRB0013693 594 594 Processed 21/02/2023 8950475557 NUTHALAPATI VI JAYA LAKSHMI CANARA BANK(508532)
132 Zarugumilli AP-08-049-011-013/010641
(CHIRRIKURA PADU) 		0208049000NRG23130220234178747 14/02/2023 Kondala Rao 0208049WL179942 Kondala Rao 00078 CNRB0013693 495 495 Processed 21/02/2023 8950475582 KONDALA RAO KOVURI CANARA BANK(508532)
133 Zarugumilli AP-08-049-011-013/010645
(CHIRRIKURA PADU) 		0208049000NRG23140220234192175 14/02/2023 Leela 0208049WL180652 Leela 00078 CNRB0013693 782 782 Processed 21/02/2023 8950475561 MEDABALIMI LEELA CANARA BANK(508532)
134 Zarugumilli AP-08-049-011-013/010646
(CHIRRIKURA PADU) 		0208049000NRG23140220234191592 14/02/2023 Subbarattamma 0208049WL180630 Subbarattamma 00078 CNRB0013693 428 428 Processed 21/02/2023 8950475584 SUDHA RATHAMMA UPPUTURI CANARA BANK(508532)
135 Zarugumilli AP-08-049-011-013/010653
(CHIRRIKURA PADU) 		0208049000NRG23130220234178748 14/02/2023 ESWARAMMA 0208049WL179942 ESWARAMMA 00078 CNRB0013693 594 594 Processed 21/02/2023 8950475536 MRS ESWARAMMA NALADALA STATE BANK OF INDIA(508548)
136 Zarugumilli AP-08-049-011-013/010655
(CHIRRIKURA PADU) 		0208049000NRG23140220234191593 14/02/2023 RADHA 0208049WL180630 RADHA 00078 CNRB0013693 428 428 Processed 21/02/2023 8950475564 NAMBURI RADHA BANK OF BARODA(606985)
137 Zarugumilli AP-08-049-011-013/010667
(CHIRRIKURA PADU) 		0208049000NRG23130220234178750 14/02/2023 ANUSHA 0208049WL179942 ANUSHA 00078 CNRB0013693 594 594 Processed 21/02/2023 8950475559 NALLURI ANUSHA CANARA BANK(508532)
138 Zarugumilli AP-08-049-011-013/010667
(CHIRRIKURA PADU) 		0208049000NRG23130220234178749 14/02/2023 SURENDRA 0208049WL179942 SURENDRA 00078 CNRB0013693 594 594 Processed 21/02/2023 8950475551 NALLURI SURENDRA CANARA BANK(508532)
139 Zarugumilli AP-08-049-021-001/010141
(REDDY PALEM) 		0208049000NRG23130220234177012 14/02/2023 Srinivasarao 0208049WL179867 Srinivasarao 00078 CNRB0013693 307 307 Processed 21/02/2023 8950475570 ITTA SRI NU CANARA BANK(508532)
140 Zarugumilli AP-08-049-021-001/010291
(REDDY PALEM) 		0208049000NRG23130220234177018 14/02/2023 Ramanamma 0208049WL179867 Ramanamma 00078 CNRB0013693 307 307 Processed 21/02/2023 8950475560 MELE RAVANAMMA CANARA BANK(508532)
SubTotal 30402 30402
141 Zarugumilli AP-08-049-001-002/010340
(N.N.KANDRIKA) 		0208049000NRG23130220234177410 14/02/2023 HEMANTH KUMAR 0208049WL179880 HEMANTH KUMAR 00078 CNRB0013704 394 394 Processed 21/02/2023 8950475599 BOTLAGUNTA HEMANTH KUMAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Zarugumilli AP-08-049-006-009/010043
(PAIDI PADU) 		0208049000NRG23130220234172831 14/02/2023 veeramma 0208049WL179673 veeramma 00078 CNRB0013704 1799 1799 Processed 21/02/2023 8950475610 KALLAGUNTA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Zarugumilli AP-08-049-006-009/010279
(PAIDI PADU) 		0208049000NRG23130220234172764 14/02/2023 sailaja 0208049WL179669 sailaja 00078 CNRB0013704 1799 1799 Processed 21/02/2023 8950475587 UNDAVALLI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Zarugumilli AP-08-049-006-009/10435
(PAIDI PADU) 		0208049000NRG23130220234172927 14/02/2023 K Madhavarao 0208049WL179685 K Madhavarao 00078 CNRB0013704 1799 1799 Processed 21/02/2023 8950475594 KALLAGUNTA MADHAVA RAO CANARA BANK(508532)
145 Zarugumilli AP-08-049-009-010/010131
(RAMACHANDRA PURAM) 		0208049000NRG23130220234172337 14/02/2023 Varamma 0208049WL179654 Varamma 00078 CNRB0013704 1799 1799 Processed 21/02/2023 8950475604 NETHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Zarugumilli AP-08-049-021-001/010001
(REDDY PALEM) 		0208049000NRG23130220234177003 14/02/2023 Narayanamma Muppuri 0208049WL179867 Narayanamma Muppuri 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475602 MUPPURI NARAYANAMMA CANARA BANK(508532)
147 Zarugumilli AP-08-049-021-001/010002
(REDDY PALEM) 		0208049000NRG23130220234177004 14/02/2023 Itte Chinna Kotaiah 0208049WL179867 Itte Chinna Kotaiah 00078 CNRB0013704 256 256 Processed 21/02/2023 8950475586 ITTE CHINA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Zarugumilli AP-08-049-021-001/010002
(REDDY PALEM) 		0208049000NRG23130220234177005 14/02/2023 Subbulu 0208049WL179867 Subbulu 00078 CNRB0013704 256 256 Processed 21/02/2023 8950475691 ITTE SUBBULU UNION BANK OF INDIA(508500)
149 Zarugumilli AP-08-049-021-001/010039
(REDDY PALEM) 		0208049000NRG23130220234177006 14/02/2023 Krishnareddy 0208049WL179867 Krishnareddy 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475543 PERAM KRISHNA REDDY BANK OF INDIA(508505)
150 Zarugumilli AP-08-049-021-001/010039
(REDDY PALEM) 		0208049000NRG23130220234177007 14/02/2023 Nagendramma 0208049WL179867 Nagendramma 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475601 Mrs NAGENDRAMMA PERAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Zarugumilli AP-08-049-021-001/010054
(REDDY PALEM) 		0208049000NRG23130220234177008 14/02/2023 Sujatha 0208049WL179867 Sujatha 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475595 SOMU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Zarugumilli AP-08-049-021-001/010073
(REDDY PALEM) 		0208049000NRG23130220234177011 14/02/2023 Begam 0208049WL179867 Begam 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475603 SAYYAD BEGAM CANARA BANK(508532)
153 Zarugumilli AP-08-049-021-001/010073
(REDDY PALEM) 		0208049000NRG23130220234177010 14/02/2023 Mahmad Rasul Sk 0208049WL179867 Mahmad Rasul Sk 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475605 SAYYAD MAHAMMAD RASO OL CANARA BANK(508532)
154 Zarugumilli AP-08-049-021-001/010141
(REDDY PALEM) 		0208049000NRG23130220234177013 14/02/2023 Varalakshmi 0208049WL179867 Varalakshmi 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475593 ITTE VARALAKSHMI CANARA BANK(508532)
155 Zarugumilli AP-08-049-021-001/010150
(REDDY PALEM) 		0208049000NRG23130220234177014 14/02/2023 Kotaiah 0208049WL179867 Kotaiah 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475592 ITTE KOTAIAH CANARA BANK(508532)
156 Zarugumilli AP-08-049-021-001/010157
(REDDY PALEM) 		0208049000NRG23130220234177015 14/02/2023 Ramachandrareddy 0208049WL179867 Ramachandrareddy 00078 CNRB0013704 205 205 Processed 21/02/2023 8950475546 RAMACHANDRAREDDY MULE CANARA BANK(508532)
157 Zarugumilli AP-08-049-021-001/010158
(REDDY PALEM) 		0208049000NRG23130220234177016 14/02/2023 Balakotaiah 0208049WL179867 Balakotaiah 00078 CNRB0013704 205 205 Processed 21/02/2023 8950475590 MULE BALAKOTI REDDY CANARA BANK(508532)
158 Zarugumilli AP-08-049-021-001/010263
(REDDY PALEM) 		0208049000NRG23130220234177017 14/02/2023 Kantharao 0208049WL179867 Kantharao 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475692 Mr KANTA RAO THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Zarugumilli AP-08-049-021-001/010291
(REDDY PALEM) 		0208049000NRG23130220234177019 14/02/2023 Srinivasareddy 0208049WL179867 Srinivasareddy 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475600 MULE SRINIVASAREDDY CANARA BANK(508532)
160 Zarugumilli AP-08-049-021-001/010324
(REDDY PALEM) 		0208049000NRG23130220234177020 14/02/2023 Govindamma 0208049WL179867 Govindamma 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475609 Gopisetty z Govindamma CANARA BANK(508532)
161 Zarugumilli AP-08-049-021-001/010338
(REDDY PALEM) 		0208049000NRG23130220234177022 14/02/2023 Chinna Yogamma 0208049WL179867 Chinna Yogamma 00078 CNRB0013704 51 51 Processed 21/02/2023 8950475608 PEDDISETTY CHINNA EGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Zarugumilli AP-08-049-021-001/010342
(REDDY PALEM) 		0208049000NRG23130220234177023 14/02/2023 Koteswaramma 0208049WL179867 Koteswaramma 00078 CNRB0013704 102 102 Processed 21/02/2023 8950475606 ENIMIREDDY KOTESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Zarugumilli AP-08-049-021-001/010345
(REDDY PALEM) 		0208049000NRG23130220234177025 14/02/2023 Koteswaramma 0208049WL179867 Koteswaramma 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475607 Thota z Koteshwaramma CANARA BANK(508532)
164 Zarugumilli AP-08-049-021-001/010351
(REDDY PALEM) 		0208049000NRG23130220234177026 14/02/2023 Venkatasubbaiah 0208049WL179867 Venkatasubbaiah 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475591 MUPPURI VENKATA SUBBAIAH CANARA BANK(508532)
165 Zarugumilli AP-08-049-021-001/010363
(REDDY PALEM) 		0208049000NRG23130220234177028 14/02/2023 Sarada 0208049WL179867 Sarada 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475588 PULICHERLA SARADA CANARA BANK(508532)
166 Zarugumilli AP-08-049-021-001/010395
(REDDY PALEM) 		0208049000NRG23130220234177029 14/02/2023 LAKSHAMMA 0208049WL179867 LAKSHAMMA 00078 CNRB0013704 256 256 Processed 21/02/2023 8950475573 YENIMIREDDY LAKSHMAMMA CANARA BANK(508532)
167 Zarugumilli AP-08-049-021-001/010400
(REDDY PALEM) 		0208049000NRG23130220234177030 14/02/2023 Bujji 0208049WL179867 Bujji 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475540 SOMU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Zarugumilli AP-08-049-021-001/010409
(REDDY PALEM) 		0208049000NRG23130220234177031 14/02/2023 Gangadhar 0208049WL179867 Gangadhar 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475598 ANCHALA SIVA GANGADHAR UNION BANK OF INDIA(508500)
169 Zarugumilli AP-08-049-021-001/010412
(REDDY PALEM) 		0208049000NRG23130220234177032 14/02/2023 Siva. 0208049WL179867 Siva. 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475597 THOTA SIVA CANARA BANK(508532)
170 Zarugumilli AP-08-049-021-001/010438
(REDDY PALEM) 		0208049000NRG23130220234177033 14/02/2023 Krishnareddy 0208049WL179867 Krishnareddy 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475695 MR SOMU KRISHNA REDDY STATE BANK OF INDIA(508548)
171 Zarugumilli AP-08-049-021-001/010438
(REDDY PALEM) 		0208049000NRG23130220234177034 14/02/2023 Nagendramma 0208049WL179867 Nagendramma 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475589 SOMU NAGENDRAMMA CANARA BANK(508532)
172 Zarugumilli AP-08-049-021-001/010479
(REDDY PALEM) 		0208049000NRG23130220234177035 14/02/2023 RAHAMTHUNNISA 0208049WL179867 RAHAMTHUNNISA 00078 CNRB0013704 256 256 Processed 21/02/2023 8950475596 RAHAMTUNNISA SAYYAD CANARA BANK(508532)
173 Zarugumilli AP-08-049-021-001/10505
(REDDY PALEM) 		0208049000NRG23130220234177036 14/02/2023 SOMU PRAMEELA 0208049WL179867 SOMU PRAMEELA 00078 CNRB0013704 307 307 Processed 21/02/2023 8950475456 BORRA PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 15317 15317
174 Zarugumilli AP-08-049-018-021/010069
(NANDANAVANAM) 		0208049000NRG23130220234175913 14/02/2023 Venkata Narasaiah 0208049WL179808 Venkata Narasaiah 00354 PUNB0281700 214 214 Processed 21/02/2023 8950475467 CHEBROLU VENKATA NARASAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 214 214
175 Zarugumilli AP-08-049-005-007/010183
(CHATUKU PADU) 		0208049000NRG23140220234188336 14/02/2023 Mallikarjuna 0208049WL180452 Mallikarjuna 00415 SBIN0000854 252 252 Processed 21/02/2023 8950475490 PULLAGURA MALLIKHARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 252 252
176 Zarugumilli AP-08-049-005-007/010658
(CHATUKU PADU) 		0208049000NRG23140220234188369 14/02/2023 EDUKONDALU 0208049WL180452 EDUKONDALU 00415 SBIN0002796 252 252 Processed 21/02/2023 8950475489 BALLIKURA YEDUKONDALU UNION BANK OF INDIA(508500)
177 Zarugumilli AP-08-049-015-018/010651
(VAVILETI PADU) 		0208049000NRG23130220234171680 14/02/2023 Naragalla .Venkatrao 0208049WL179633 Naragalla .Venkatrao 00415 SBIN0002796 1799 1799 Processed 21/02/2023 8950475735 MR NARAGALLA VENKATA RAO STATE BANK OF INDIA(508548)
178 Zarugumilli AP-08-049-015-018/010712
(VAVILETI PADU) 		0208049000NRG23130220234171576 14/02/2023 Ravi 0208049WL179631 Ravi 00415 SBIN0002796 120 120 Processed 21/02/2023 8950475491 MR RAVI MULAKA STATE BANK OF INDIA(508548)
179 Zarugumilli AP-08-049-021-001/010333
(REDDY PALEM) 		0208049000NRG23130220234177021 14/02/2023 Yalamanda 0208049WL179867 Yalamanda 00415 SBIN0002796 307 307 Processed 21/02/2023 8950475464 MR AMALANADUNI YALAMANDA STATE BANK OF INDIA(508548)
SubTotal 2478 2478
180 Zarugumilli AP-08-049-001-002/010009
(N.N.KANDRIKA) 		0208049000NRG23130220234177387 14/02/2023 Sreenivasulu 0208049WL179880 Sreenivasulu 00415 SBIN0003367 394 394 Processed 21/02/2023 8950475469 TODETI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Zarugumilli AP-08-049-001-002/010251
(N.N.KANDRIKA) 		0208049000NRG23130220234177399 14/02/2023 Mohan Saibaabu 0208049WL179880 Mohan Saibaabu 00415 SBIN0003367 262 262 Processed 21/02/2023 8950475530 BOTLAGUNTA MOHAN SAI BABA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Zarugumilli AP-08-049-001-002/010324
(N.N.KANDRIKA) 		0208049000NRG23130220234177406 14/02/2023 MANIKANTA 0208049WL179880 MANIKANTA 00415 SBIN0003367 394 394 Processed 21/02/2023 8950475465 PUCCHAKAYALA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Zarugumilli AP-08-049-002-003/010526
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171557 14/02/2023 VEERANARAYANA 0208049WL179630 VEERANARAYANA 00415 SBIN0003367 330 330 Processed 21/02/2023 8950475463 MUTHAKANI VEERA NARAYANA UNION BANK OF INDIA(508500)
184 Zarugumilli AP-08-049-002-003/010553
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171560 14/02/2023 SUPRAJA 0208049WL179630 SUPRAJA 00415 SBIN0003367 165 165 Processed 21/02/2023 8950475468 POKURI SUPRAJA UNION BANK OF INDIA(508500)
SubTotal 1545 1545
185 Zarugumilli AP-08-049-018-022/010312
(NANDANAVANAM) 		0208049000NRG23130220234175920 14/02/2023 lakshmi 0208049WL179808 lakshmi 00415 SBIN0012922 214 214 Processed 21/02/2023 8950475611 RAYAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 214 214
186 Zarugumilli AP-08-049-001-002/010011
(N.N.KANDRIKA) 		0208049000NRG23130220234177388 14/02/2023 Varamma 0208049WL179880 Varamma 00468 UBIN0542946 394 394 Processed 21/02/2023 8950475716 MRS PUNARI VARAMMA STATE BANK OF INDIA(508548)
187 Zarugumilli AP-08-049-001-002/010054
(N.N.KANDRIKA) 		0208049000NRG23130220234177391 14/02/2023 Srilakshmi 0208049WL179880 Srilakshmi 00468 UBIN0542946 262 262 Processed 21/02/2023 8950475684 PATCHAVA SREE LAKSAHMI UNION BANK OF INDIA(508500)
188 Zarugumilli AP-08-049-001-002/010125
(N.N.KANDRIKA) 		0208049000NRG23130220234177394 14/02/2023 S Venkataramaiah 0208049WL179880 S Venkataramaiah 00468 UBIN0542946 394 394 Processed 21/02/2023 8950475619 SWARNA VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
189 Zarugumilli AP-08-049-001-002/010192
(N.N.KANDRIKA) 		0208049000NRG23130220234177395 14/02/2023 Botlagunta Jayamma 0208049WL179880 Botlagunta Jayamma 00468 UBIN0542946 262 262 Processed 21/02/2023 8950475634 BOTLAGUNTA CHINA JAYAMMA UNION BANK OF INDIA(508500)
190 Zarugumilli AP-08-049-001-002/010249
(N.N.KANDRIKA) 		0208049000NRG23130220234177397 14/02/2023 Punuri Tulasi 0208049WL179880 Punuri Tulasi 00468 UBIN0542946 394 394 Processed 21/02/2023 8950475726 PUNURI TULASI UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-001-002/010249
(N.N.KANDRIKA) 		0208049000NRG23130220234177396 14/02/2023 Venkata Veerendra 0208049WL179880 Venkata Veerendra 00468 UBIN0542946 394 394 Processed 21/02/2023 8950475703 PUNURI VENKATA VEERENDRA UNION BANK OF INDIA(508500)
192 Zarugumilli AP-08-049-001-002/010324
(N.N.KANDRIKA) 		0208049000NRG23130220234177405 14/02/2023 RAGHUVEER 0208049WL179880 RAGHUVEER 00468 UBIN0542946 262 262 Processed 21/02/2023 8950475673 PUCCHAKAYALA RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
193 Zarugumilli AP-08-049-002-003/010023
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171523 14/02/2023 Brahmaiah 0208049WL179630 Brahmaiah 00468 UBIN0542946 55 55 Processed 21/02/2023 8950475627 Mr BRAHMAIAH BIRAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Zarugumilli AP-08-049-002-003/010028
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171524 14/02/2023 Ramgaiah 0208049WL179630 Ramgaiah 00468 UBIN0542946 220 220 Processed 21/02/2023 8950475612 KOLA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Zarugumilli AP-08-049-002-003/010043
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171525 14/02/2023 Brahmaiah 0208049WL179630 Brahmaiah 00468 UBIN0542946 110 110 Processed 21/02/2023 8950475617 BODA BRAHMAIAH S O YELLAMANDA UNION BANK OF INDIA(508500)
196 Zarugumilli AP-08-049-002-003/010051
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171526 14/02/2023 Lakshmamma Vaddemaani 0208049WL179630 Lakshmamma Vaddemaani 00468 UBIN0542946 165 165 Processed 21/02/2023 8950475635 VADDEMANI LAKSHMAMMA UNION BANK OF INDIA(508500)
197 Zarugumilli AP-08-049-002-003/010062
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171527 14/02/2023 Musalaiah 0208049WL179630 Musalaiah 00468 UBIN0542946 220 220 Processed 21/02/2023 8950475658 CHINTAGUNTLA MUSALAIAH UNION BANK OF INDIA(508500)
198 Zarugumilli AP-08-049-002-003/010083
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171528 14/02/2023 Sivaiah 0208049WL179630 Sivaiah 00468 UBIN0542946 220 220 Processed 21/02/2023 8950475654 KOTTAPALLI SIVAIAH AND K SUBBARATNAMMA UNION BANK OF INDIA(508500)
199 Zarugumilli AP-08-049-002-003/010084
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171529 14/02/2023 Y Chinabrahmaiah 0208049WL179630 Y Chinabrahmaiah 00468 UBIN0542946 275 275 Processed 21/02/2023 8950475689 YENDLURI CHINA BRAHMAIAH UNION BANK OF INDIA(508500)
200 Zarugumilli AP-08-049-002-003/010099
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171530 14/02/2023 Ramanaiah 0208049WL179630 Ramanaiah 00468 UBIN0542946 220 220 Processed 21/02/2023 8950475664 SANEPALLI RAMANAIAH UNION BANK OF INDIA(508500)
201 Zarugumilli AP-08-049-002-003/010109
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171531 14/02/2023 Koteswarao 0208049WL179630 Koteswarao 00468 UBIN0542946 220 220 Processed 21/02/2023 8950475653 PATCHAVA KOTESWARARAO UNION BANK OF INDIA(508500)
202 Zarugumilli AP-08-049-002-003/010109
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171532 14/02/2023 P Sivamma 0208049WL179630 P Sivamma 00468 UBIN0542946 165 165 Processed 21/02/2023 8950475678 PATCHAVA SHIVA UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-002-003/010114
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171533 14/02/2023 Merabee 0208049WL179630 Merabee 00468 UBIN0542946 55 55 Processed 21/02/2023 8950475656 SHAIK MEERA BEE UNION BANK OF INDIA(508500)
204 Zarugumilli AP-08-049-002-003/010115
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171535 14/02/2023 B Anjaneyulu 0208049WL179630 B Anjaneyulu 00468 UBIN0542946 220 220 Processed 21/02/2023 8950475636 BODEPUDI ANJANEYULU UNION BANK OF INDIA(508500)
205 Zarugumilli AP-08-049-002-003/010115
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171534 14/02/2023 B Aruna 0208049WL179630 B Aruna 00468 UBIN0542946 275 275 Processed 21/02/2023 8950475723 BODIPUDI ARUNA UNION BANK OF INDIA(508500)
206 Zarugumilli AP-08-049-002-003/010139
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171536 14/02/2023 Brahmaiah 0208049WL179630 Brahmaiah 00468 UBIN0542946 220 220 Processed 21/02/2023 8950475637 KOTHAPALLI VARAMMA UNION BANK OF INDIA(508500)
207 Zarugumilli AP-08-049-002-003/010179
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171537 14/02/2023 Venkayamma 0208049WL179630 Venkayamma 00468 UBIN0542946 165 165 Processed 21/02/2023 8950475633 BODA VENKAYAMMA UNION BANK OF INDIA(508500)
208 Zarugumilli AP-08-049-002-003/010281
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171538 14/02/2023 Tirupatamma 0208049WL179630 Tirupatamma 00468 UBIN0542946 165 165 Processed 21/02/2023 8950475677 GUVVADI THIRUPATHAMMA UNION BANK OF INDIA(508500)
209 Zarugumilli AP-08-049-002-003/010282
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171539 14/02/2023 Ramanaiah 0208049WL179630 Ramanaiah 00468 UBIN0542946 165 165 Processed 21/02/2023 8950475615 VATTIKONDA RAMANAIAH BANK OF BARODA(606985)
210 Zarugumilli AP-08-049-002-003/010286
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171540 14/02/2023 Lakshamma 0208049WL179630 Lakshamma 00468 UBIN0542946 165 165 Processed 21/02/2023 8950475659 BHUPATHI LAKSHMAMMA UNION BANK OF INDIA(508500)
211 Zarugumilli AP-08-049-002-003/010304
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171541 14/02/2023 Mohanrao 0208049WL179630 Mohanrao 00468 UBIN0542946 275 275 Processed 21/02/2023 8950475632 Mr MOHANA RAO VYAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Zarugumilli AP-08-049-002-003/010350
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171542 14/02/2023 Venu 0208049WL179630 Venu 00468 UBIN0542946 220 220 Processed 21/02/2023 8950475676 Mr VENU RAVULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Zarugumilli AP-08-049-002-003/010351
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171543 14/02/2023 Subbarao 0208049WL179630 Subbarao 00468 UBIN0542946 275 275 Processed 21/02/2023 8950475631 Mr SUBBARAO NALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Zarugumilli AP-08-049-002-003/010364
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171545 14/02/2023 Chinakondaiah 0208049WL179630 Chinakondaiah 00468 UBIN0542946 275 275 Processed 21/02/2023 8950475614 DANDIBOINA CHINA KONDAIAH DANDIBOINA UNION BANK OF INDIA(508500)
215 Zarugumilli AP-08-049-002-003/010371
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171546 14/02/2023 Lakshmma 0208049WL179630 Lakshmma 00468 UBIN0542946 165 165 Processed 21/02/2023 8950475643 POKURI LAKSHMAMMA UNION BANK OF INDIA(508500)
216 Zarugumilli AP-08-049-002-003/010374
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171547 14/02/2023 Bhagyamma 0208049WL179630 Bhagyamma 00468 UBIN0542946 165 165 Processed 21/02/2023 8950475657 EDARA BHAGYAM UNION BANK OF INDIA(508500)
217 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171549 14/02/2023 Brahmaiah 0208049WL179630 Brahmaiah 00468 UBIN0542946 330 330 Processed 21/02/2023 8950475645 MUTHAKANI BRAHMAIAH UNION BANK OF INDIA(508500)
218 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171550 14/02/2023 Malemma 0208049WL179630 Malemma 00468 UBIN0542946 220 220 Processed 21/02/2023 8950475724 MUTHAKANI MALYADRAMMA UNION BANK OF INDIA(508500)
219 Zarugumilli AP-08-049-002-003/010447
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171552 14/02/2023 Venkatrao 0208049WL179630 Venkatrao 00468 UBIN0542946 275 275 Processed 21/02/2023 8950475704 YENDLURI VENKATA RAO UNION BANK OF INDIA(508500)
220 Zarugumilli AP-08-049-002-003/010462
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171553 14/02/2023 Venkateswarlu 0208049WL179630 Venkateswarlu 00468 UBIN0542946 330 330 Processed 21/02/2023 8950475655 YASARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
221 Zarugumilli AP-08-049-002-003/010467
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171554 14/02/2023 Venkataratnam 0208049WL179630 Venkataratnam 00468 UBIN0542946 330 330 Processed 21/02/2023 8950475644 NALLAPUNENI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 Zarugumilli AP-08-049-002-003/010473
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171555 14/02/2023 Malyadri 0208049WL179630 Malyadri 00468 UBIN0542946 330 330 Processed 21/02/2023 8950475650 MONAPATI MALYADRI UNION BANK OF INDIA(508500)
223 Zarugumilli AP-08-049-002-003/010474
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171556 14/02/2023 Chinna Narasimham 0208049WL179630 Chinna Narasimham 00468 UBIN0542946 165 165 Processed 21/02/2023 8950475618 DANDEBOINA NARASIMHAM S O ADAIAH UNION BANK OF INDIA(508500)
224 Zarugumilli AP-08-049-002-003/010550
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171558 14/02/2023 ROSAMMA 0208049WL179630 ROSAMMA 00468 UBIN0542946 220 220 Processed 21/02/2023 8950475613 SANEPALLI ROSAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
225 Zarugumilli AP-08-049-002-003/010554
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171561 14/02/2023 MARKENDEYULU 0208049WL179630 MARKENDEYULU 00468 UBIN0542946 220 220 Processed 21/02/2023 8950475701 RAVULAKOLLU MARKANDEYULU UNION BANK OF INDIA(508500)
226 Zarugumilli AP-08-049-003-004/010080
(PATCHAVA) 		0208049000NRG23130220234176978 14/02/2023 Paparao 0208049WL179861 Paparao 00468 UBIN0542946 892 892 Processed 21/02/2023 8950475625 TANIKONDA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
227 Zarugumilli AP-08-049-003-004/010145
(PATCHAVA) 		0208049000NRG23130220234176979 14/02/2023 Subbaiah 0208049WL179861 Subbaiah 00468 UBIN0542946 594 594 Processed 21/02/2023 8950475690 MULLAMURI SUBBAIAH UNION BANK OF INDIA(508500)
228 Zarugumilli AP-08-049-003-004/010165
(PATCHAVA) 		0208049000NRG23130220234176341 14/02/2023 Nelapati Bramaiah 0208049WL179827 Nelapati Bramaiah 00468 UBIN0542946 503 503 Processed 21/02/2023 8950475623 NELAPATI BRAHMAIAH S O CHINNAIAH UNION BANK OF INDIA(508500)
229 Zarugumilli AP-08-049-003-004/010336
(PATCHAVA) 		0208049000NRG23130220234176983 14/02/2023 Suresh 0208049WL179861 Suresh 00468 UBIN0542946 743 743 Processed 21/02/2023 8950475725 KOLLA SURESH UNION BANK OF INDIA(508500)
230 Zarugumilli AP-08-049-003-004/010336
(PATCHAVA) 		0208049000NRG23130220234176981 14/02/2023 Vijaya 0208049WL179861 Vijaya 00468 UBIN0542946 743 743 Rejected 23/02/2023 8950475681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 Zarugumilli AP-08-049-003-004/010379
(PATCHAVA) 		0208049000NRG23130220234176985 14/02/2023 Lakshminarayana 0208049WL179861 Lakshminarayana 00468 UBIN0542946 594 594 Processed 21/02/2023 8950475626 THATIKONDA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Zarugumilli AP-08-049-003-004/010388
(PATCHAVA) 		0208049000NRG23130220234176986 14/02/2023 Srinu 0208049WL179861 Srinu 00468 UBIN0542946 892 892 Processed 21/02/2023 8950475638 CHAKRALA SRINIVASA RAO UNION BANK OF INDIA(508500)
233 Zarugumilli AP-08-049-003-004/010480
(PATCHAVA) 		0208049000NRG23130220234176987 14/02/2023 Srinu 0208049WL179861 Srinu 00468 UBIN0542946 743 743 Processed 21/02/2023 8950475629 TANIKONDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Zarugumilli AP-08-049-003-004/010494
(PATCHAVA) 		0208049000NRG23130220234177957 14/02/2023 Jayamma 0208049WL179905 Jayamma 00468 UBIN0542946 771 771 Processed 21/02/2023 8950475680 Mrs JAYAMMA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Zarugumilli AP-08-049-003-004/010496
(PATCHAVA) 		0208049000NRG23130220234176989 14/02/2023 Kondaiah 0208049WL179861 Kondaiah 00468 UBIN0542946 743 743 Processed 21/02/2023 8950475648 Mr KONDAIAH PIDIKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Zarugumilli AP-08-049-003-004/010511
(PATCHAVA) 		0208049000NRG23130220234176343 14/02/2023 Arjunarao 0208049WL179827 Arjunarao 00468 UBIN0542946 201 201 Processed 21/02/2023 8950475665 KALE ARJUNA RAO UNION BANK OF INDIA(508500)
237 Zarugumilli AP-08-049-003-004/010526
(PATCHAVA) 		0208049000NRG23130220234176344 14/02/2023 Madhavarao 0208049WL179827 Madhavarao 00468 UBIN0542946 402 402 Processed 21/02/2023 8950475647 CHINTAGUNTLA MADHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Zarugumilli AP-08-049-003-004/010527
(PATCHAVA) 		0208049000NRG23130220234176345 14/02/2023 Guravaiah 0208049WL179827 Guravaiah 00468 UBIN0542946 604 604 Processed 21/02/2023 8950475616 CHINTAKUNTLA GURAVAIAH UNION BANK OF INDIA(508500)
239 Zarugumilli AP-08-049-003-004/010545
(PATCHAVA) 		0208049000NRG23130220234176994 14/02/2023 Bhagyalakshmi 0208049WL179861 Bhagyalakshmi 00468 UBIN0542946 892 892 Processed 21/02/2023 8950475679 MUPPARAJU BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Zarugumilli AP-08-049-003-004/010556
(PATCHAVA) 		0208049000NRG23130220234176347 14/02/2023 Peda Malakondaiah 0208049WL179827 Peda Malakondaiah 00468 UBIN0542946 604 604 Processed 21/02/2023 8950475620 KONDABATTINA PEDA MALAKONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Zarugumilli AP-08-049-003-004/010742
(PATCHAVA) 		0208049000NRG23130220234176996 14/02/2023 Koteswari 0208049WL179861 Koteswari 00468 UBIN0542946 743 743 Processed 21/02/2023 8950475628 Mr KOTESWARA RAO THATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Zarugumilli AP-08-049-003-004/010760
(PATCHAVA) 		0208049000NRG23130220234176348 14/02/2023 RAMAKRISHNA 0208049WL179827 RAMAKRISHNA 00468 UBIN0542946 604 604 Processed 21/02/2023 8950475708 MADAMANCHI RAMA KRISHNA UNION BANK OF INDIA(508500)
243 Zarugumilli AP-08-049-005-007/010008
(CHATUKU PADU) 		0208049000NRG23140220234188950 14/02/2023 Madhava Rao 0208049WL180499 Madhava Rao 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475622 BADUGU MADHAVA UNION BANK OF INDIA(508500)
244 Zarugumilli AP-08-049-005-007/010009
(CHATUKU PADU) 		0208049000NRG23140220234188951 14/02/2023 Lakshmamma 0208049WL180499 Lakshmamma 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475715 BADUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
245 Zarugumilli AP-08-049-005-007/010098
(CHATUKU PADU) 		0208049000NRG23140220234188324 14/02/2023 Kesavulu.T 0208049WL180452 Kesavulu.T 00468 UBIN0542946 210 210 Processed 21/02/2023 8950475686 THUMMA KESAVULU UNION BANK OF INDIA(508500)
246 Zarugumilli AP-08-049-005-007/010127
(CHATUKU PADU) 		0208049000NRG23140220234188957 14/02/2023 Chinamalakondaiah 0208049WL180499 Chinamalakondaiah 00468 UBIN0542946 210 210 Processed 21/02/2023 8950475717 PULLAGURA MALAKONDAIAH UNION BANK OF INDIA(508500)
247 Zarugumilli AP-08-049-005-007/010131
(CHATUKU PADU) 		0208049000NRG23140220234188325 14/02/2023 Venkayamma 0208049WL180452 Venkayamma 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475682 SADHU VENKAYAMMA UNION BANK OF INDIA(508500)
248 Zarugumilli AP-08-049-005-007/010132
(CHATUKU PADU) 		0208049000NRG23140220234188326 14/02/2023 Kotirathnam 0208049WL180452 Kotirathnam 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475713 NALLAPU KOTI RATNAM UNION BANK OF INDIA(508500)
249 Zarugumilli AP-08-049-005-007/010141
(CHATUKU PADU) 		0208049000NRG23140220234188327 14/02/2023 Govindamma 0208049WL180452 Govindamma 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475652 BALLIKURA GOVINDAMMA UNION BANK OF INDIA(508500)
250 Zarugumilli AP-08-049-005-007/010145
(CHATUKU PADU) 		0208049000NRG23140220234188328 14/02/2023 Suseela 0208049WL180452 Suseela 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475666 DOLA SUSEELA UNION BANK OF INDIA(508500)
251 Zarugumilli AP-08-049-005-007/010156
(CHATUKU PADU) 		0208049000NRG23140220234188330 14/02/2023 Ramanjamma 0208049WL180452 Ramanjamma 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475670 DARSI RAMA ANJAMMA UNION BANK OF INDIA(508500)
252 Zarugumilli AP-08-049-005-007/010161
(CHATUKU PADU) 		0208049000NRG23140220234188331 14/02/2023 Chinamalakondaiah 0208049WL180452 Chinamalakondaiah 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475722 PULLA CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
253 Zarugumilli AP-08-049-005-007/010163
(CHATUKU PADU) 		0208049000NRG23140220234188332 14/02/2023 Ramadevi 0208049WL180452 Ramadevi 00468 UBIN0542946 210 210 Processed 21/02/2023 8950475712 BALLIKURA RAMADEVI UNION BANK OF INDIA(508500)
254 Zarugumilli AP-08-049-005-007/010168
(CHATUKU PADU) 		0208049000NRG23140220234188333 14/02/2023 Malleswari 0208049WL180452 Malleswari 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475630 BALLIKURA MALLESWARI UNION BANK OF INDIA(508500)
255 Zarugumilli AP-08-049-005-007/010177
(CHATUKU PADU) 		0208049000NRG23140220234188334 14/02/2023 Ramanamma 0208049WL180452 Ramanamma 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475668 PULLAGURA RAMANAMMA UNION BANK OF INDIA(508500)
256 Zarugumilli AP-08-049-005-007/010179
(CHATUKU PADU) 		0208049000NRG23140220234188335 14/02/2023 Malyadri 0208049WL180452 Malyadri 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475720 PULLAGURA MALAYADRI UNION BANK OF INDIA(508500)
257 Zarugumilli AP-08-049-005-007/010184
(CHATUKU PADU) 		0208049000NRG23140220234188337 14/02/2023 Kotamma 0208049WL180452 Kotamma 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475721 Mrs KOTAMMA ANNAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Zarugumilli AP-08-049-005-007/010185
(CHATUKU PADU) 		0208049000NRG23140220234188338 14/02/2023 Varamma 0208049WL180452 Varamma 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475660 ANNAVARAPU VARAMMA UNION BANK OF INDIA(508500)
259 Zarugumilli AP-08-049-005-007/010191
(CHATUKU PADU) 		0208049000NRG23140220234188339 14/02/2023 Adilakshmamma 0208049WL180452 Adilakshmamma 00468 UBIN0542946 168 168 Processed 21/02/2023 8950475711 KASUKURTHI ADHI LAKSHAMMA UNION BANK OF INDIA(508500)
260 Zarugumilli AP-08-049-005-007/010192
(CHATUKU PADU) 		0208049000NRG23140220234188340 14/02/2023 Malakondaiah 0208049WL180452 Malakondaiah 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475705 KASUKURTHI MALAKONDIAH UNION BANK OF INDIA(508500)
261 Zarugumilli AP-08-049-005-007/010202
(CHATUKU PADU) 		0208049000NRG23140220234188341 14/02/2023 Lakshmamma 0208049WL180452 Lakshmamma 00468 UBIN0542946 210 210 Processed 21/02/2023 8950475641 KASUKURTHI LAKSHAMAMMA UNION BANK OF INDIA(508500)
262 Zarugumilli AP-08-049-005-007/010203
(CHATUKU PADU) 		0208049000NRG23140220234188342 14/02/2023 Achamma 0208049WL180452 Achamma 00468 UBIN0542946 210 210 Processed 21/02/2023 8950475688 KASUKURTHI ATCHAMMA W O NAGESWARA RA UNION BANK OF INDIA(508500)
263 Zarugumilli AP-08-049-005-007/010212
(CHATUKU PADU) 		0208049000NRG23140220234188343 14/02/2023 Vijayamma 0208049WL180452 Vijayamma 00468 UBIN0542946 210 210 Processed 21/02/2023 8950475674 PULLAGURA VIJAYAMMA UNION BANK OF INDIA(508500)
264 Zarugumilli AP-08-049-005-007/010213
(CHATUKU PADU) 		0208049000NRG23140220234188344 14/02/2023 Ananthamma 0208049WL180452 Ananthamma 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475683 DASARI ANATHAMMA UNION BANK OF INDIA(508500)
265 Zarugumilli AP-08-049-005-007/010219
(CHATUKU PADU) 		0208049000NRG23140220234188345 14/02/2023 Lakshamma 0208049WL180452 Lakshamma 00468 UBIN0542946 210 210 Processed 21/02/2023 8950475663 PULLAGURA LAKSHMAMMA UNION BANK OF INDIA(508500)
266 Zarugumilli AP-08-049-005-007/010285
(CHATUKU PADU) 		0208049000NRG23140220234188346 14/02/2023 Ramadevi 0208049WL180452 Ramadevi 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475709 PULI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Zarugumilli AP-08-049-005-007/010287
(CHATUKU PADU) 		0208049000NRG23140220234188347 14/02/2023 Rani 0208049WL180452 Rani 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475671 CHELLAPALLI RANI UNION BANK OF INDIA(508500)
268 Zarugumilli AP-08-049-005-007/010301
(CHATUKU PADU) 		0208049000NRG23140220234188348 14/02/2023 Sujatha 0208049WL180452 Sujatha 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475640 KASUKURTHY SUJATHA UNION BANK OF INDIA(508500)
269 Zarugumilli AP-08-049-005-007/010305
(CHATUKU PADU) 		0208049000NRG23140220234188349 14/02/2023 Omkar 0208049WL180452 Omkar 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475624 ARE OMKARAM S O PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
270 Zarugumilli AP-08-049-005-007/010402
(CHATUKU PADU) 		0208049000NRG23140220234188350 14/02/2023 Malakondamma 0208049WL180452 Malakondamma 00468 UBIN0542946 210 210 Processed 21/02/2023 8950475646 NUKATHOTI MALAKONDAMMA UNION BANK OF INDIA(508500)
271 Zarugumilli AP-08-049-005-007/010436
(CHATUKU PADU) 		0208049000NRG23140220234188351 14/02/2023 China Narasaiah 0208049WL180452 China Narasaiah 00468 UBIN0542946 168 168 Processed 21/02/2023 8950475642 KASUKURTHI CHINA NARASAIAH UNION BANK OF INDIA(508500)
272 Zarugumilli AP-08-049-005-007/010440
(CHATUKU PADU) 		0208049000NRG23140220234188352 14/02/2023 Yesobu 0208049WL180452 Yesobu 00468 UBIN0542946 210 210 Processed 21/02/2023 8950475621 MANGALI YESOBU S O BASAVAIAH UNION BANK OF INDIA(508500)
273 Zarugumilli AP-08-049-005-007/010448
(CHATUKU PADU) 		0208049000NRG23140220234188353 14/02/2023 Dasari Kondamma 0208049WL180452 Dasari Kondamma 00468 UBIN0542946 210 210 Processed 21/02/2023 8950475687 DASARI KONDAMMA UNION BANK OF INDIA(508500)
274 Zarugumilli AP-08-049-005-007/010451
(CHATUKU PADU) 		0208049000NRG23140220234188354 14/02/2023 Subharatnam 0208049WL180452 Subharatnam 00468 UBIN0542946 168 168 Processed 21/02/2023 8950475710 KASUKURTHI SUBBARATHAMMA UNION BANK OF INDIA(508500)
275 Zarugumilli AP-08-049-005-007/010454
(CHATUKU PADU) 		0208049000NRG23140220234188355 14/02/2023 Malakondaiah 0208049WL180452 Malakondaiah 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475719 PULLAGURA MALAKONDAIAH UNION BANK OF INDIA(508500)
276 Zarugumilli AP-08-049-005-007/010454
(CHATUKU PADU) 		0208049000NRG23140220234188356 14/02/2023 RAVAMMA 0208049WL180452 RAVAMMA 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475685 PULLAGURA RAVAMMA UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-005-007/010455
(CHATUKU PADU) 		0208049000NRG23140220234188357 14/02/2023 Malleswari 0208049WL180452 Malleswari 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475649 PULLAKURA MALLESWARI W O P MALYADRI UNION BANK OF INDIA(508500)
278 Zarugumilli AP-08-049-005-007/010483
(CHATUKU PADU) 		0208049000NRG23140220234188358 14/02/2023 Narasingarao 0208049WL180452 Narasingarao 00468 UBIN0542946 168 168 Processed 21/02/2023 8950475675 Mr NARASIMHA RAO KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Zarugumilli AP-08-049-005-007/010490
(CHATUKU PADU) 		0208049000NRG23140220234188360 14/02/2023 Kondaiah 0208049WL180452 Kondaiah 00468 UBIN0542946 210 210 Processed 21/02/2023 8950475639 VALETI KONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
280 Zarugumilli AP-08-049-005-007/010565
(CHATUKU PADU) 		0208049000NRG23140220234188362 14/02/2023 Shobharaani 0208049WL180452 Shobharaani 00468 UBIN0542946 210 210 Processed 21/02/2023 8950475718 PULLAGORA CHINNAMMAI UNION BANK OF INDIA(508500)
281 Zarugumilli AP-08-049-005-007/010610
(CHATUKU PADU) 		0208049000NRG23140220234188363 14/02/2023 Kondamma 0208049WL180452 Kondamma 00468 UBIN0542946 168 168 Processed 21/02/2023 8950475669 KALLU KONDAMMA UNION BANK OF INDIA(508500)
282 Zarugumilli AP-08-049-005-007/010629
(CHATUKU PADU) 		0208049000NRG23140220234188364 14/02/2023 Sarojini 0208049WL180452 Sarojini 00468 UBIN0542946 210 210 Processed 21/02/2023 8950475667 MADDERALA SAROJINI UNION BANK OF INDIA(508500)
283 Zarugumilli AP-08-049-005-007/010630
(CHATUKU PADU) 		0208049000NRG23140220234188365 14/02/2023 Eswaramma 0208049WL180452 Eswaramma 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475714 GORREMUCHU ESWARAMMA UNION BANK OF INDIA(508500)
284 Zarugumilli AP-08-049-005-007/010633
(CHATUKU PADU) 		0208049000NRG23140220234188366 14/02/2023 Sulochana 0208049WL180452 Sulochana 00468 UBIN0542946 126 126 Processed 21/02/2023 8950475672 KATTA SULOCHANA UNION BANK OF INDIA(508500)
285 Zarugumilli AP-08-049-005-007/010656
(CHATUKU PADU) 		0208049000NRG23140220234188367 14/02/2023 MALAKODAIAH 0208049WL180452 MALAKODAIAH 00468 UBIN0542946 252 252 Processed 21/02/2023 8950475661 PULLAGORA MALAKONKODAIAH UNION BANK OF INDIA(508500)
286 Zarugumilli AP-08-049-005-007/010657
(CHATUKU PADU) 		0208049000NRG23140220234188368 14/02/2023 RAMADEVI 0208049WL180452 RAMADEVI 00468 UBIN0542946 210 210 Processed 21/02/2023 8950475662 DASARI RAMADEVI UNION BANK OF INDIA(508500)
287 Zarugumilli AP-08-049-005-007/010681
(CHATUKU PADU) 		0208049000NRG23140220234188370 14/02/2023 MARUTHI 0208049WL180452 MARUTHI 00468 UBIN0542946 168 168 Processed 21/02/2023 8950475651 YARRAJONNA MARUTHI UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-021-001/010001
(REDDY PALEM) 		0208049000NRG23130220234177002 14/02/2023 Venkateswarlu Muppuri 0208049WL179867 Venkateswarlu Muppuri 00468 UBIN0542946 307 307 Processed 21/02/2023 8950475706 MUPPURI PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
289 Zarugumilli AP-08-049-021-001/010070
(REDDY PALEM) 		0208049000NRG23130220234177009 14/02/2023 Sivakrishna 0208049WL179867 Sivakrishna 00468 UBIN0542946 307 307 Processed 21/02/2023 8950475702 ITTE SIVA KRISHNA UNION BANK OF INDIA(508500)
290 Zarugumilli AP-08-049-021-001/010363
(REDDY PALEM) 		0208049000NRG23130220234177027 14/02/2023 Ramanareddy Pulicharla 0208049WL179867 Ramanareddy Pulicharla 00468 UBIN0542946 307 307 Processed 21/02/2023 8950475707 PULICHARLA VENKATA RAMANAREDDY UNION BANK OF INDIA(508500)
SubTotal 31768 31768
291 Zarugumilli AP-08-049-015-018/010753
(VAVILETI PADU) 		0208049000NRG23130220234171581 14/02/2023 Madhavi 0208049WL179631 Madhavi 00468 UBIN0565148 180 180 Processed 21/02/2023 8950475736 CHALLA MADHAI CANARA BANK(508532)
SubTotal 180 180
292 Zarugumilli AP-08-049-015-018/010571
(VAVILETI PADU) 		0208049000NRG23130220234171568 14/02/2023 Jayamma 0208049WL179631 Jayamma 00468 UBIN0809837 60 60 Processed 21/02/2023 8950475455 PALETI JAYAMMA UNION BANK OF INDIA(508500)
293 Zarugumilli AP-08-049-015-018/010728
(VAVILETI PADU) 		0208049000NRG23130220234171578 14/02/2023 Sujatha 0208049WL179631 Sujatha 00468 UBIN0809837 300 300 Rejected 23/02/2023 8950475454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Zarugumilli AP-08-049-015-018/010740
(VAVILETI PADU) 		0208049000NRG23130220234171579 14/02/2023 Challa Chinnammayi 0208049WL179631 Challa Chinnammayi 00468 UBIN0809837 60 60 Processed 21/02/2023 8950475457 CHALLA CHINNAMMAI UNION BANK OF INDIA(508500)
SubTotal 420 420
295 Zarugumilli AP-08-049-001-002/010333
(N.N.KANDRIKA) 		0208049000NRG23130220234177407 14/02/2023 KOTILINGAM 0208049WL179880 KOTILINGAM 00468 UBIN0826383 262 262 Processed 21/02/2023 8950475466 Mr KOTILINGAM MIRIYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 262 262
296 Zarugumilli AP-08-049-011-013/010210
(CHIRRIKURA PADU) 		0208049000NRG23140220234192167 14/02/2023 Menda Sandya 0208049WL180652 Menda Sandya 00468 UBIN0918229 782 782 Processed 21/02/2023 8950475452 PEYYALA SANDHYA UNION BANK OF INDIA(508500)
SubTotal 782 782
297 Zarugumilli AP-08-049-018-021/010058
(NANDANAVANAM) 		0208049000NRG23130220234175904 14/02/2023 Jayamma 0208049WL179808 Jayamma 00468 UBIN0932060 536 536 Processed 21/02/2023 8950475477 THANIKONDA JAYAMMA UNION BANK OF INDIA(508500)
298 Zarugumilli AP-08-049-018-021/010064
(NANDANAVANAM) 		0208049000NRG23130220234175907 14/02/2023 Ramarao 0208049WL179808 Ramarao 00468 UBIN0932060 107 107 Processed 21/02/2023 8950475481 KOLLA RAMA RAO PUNJAB NATIONAL BANK(508568)
299 Zarugumilli AP-08-049-018-021/010065
(NANDANAVANAM) 		0208049000NRG23130220234175910 14/02/2023 Lakshmi Narayana 0208049WL179808 Lakshmi Narayana 00468 UBIN0932060 107 107 Processed 21/02/2023 8950475483 Mr MANDADI LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Zarugumilli AP-08-049-018-021/010072
(NANDANAVANAM) 		0208049000NRG23130220234175915 14/02/2023 Venkaiah 0208049WL179808 Venkaiah 00468 UBIN0932060 429 429 Processed 21/02/2023 8950475488 TANOKONDA VENKAIAH UNION BANK OF INDIA(508500)
301 Zarugumilli AP-08-049-018-021/010076
(NANDANAVANAM) 		0208049000NRG23130220234175918 14/02/2023 Ramaiah 0208049WL179808 Ramaiah 00468 UBIN0932060 214 214 Processed 21/02/2023 8950475731 CHEBROLU RAMAIAH UNION BANK OF INDIA(508500)
302 Zarugumilli AP-08-049-018-022/010037
(NANDANAVANAM) 		0208049000NRG23130220234175415 14/02/2023 Parvathi 0208049WL179787 Parvathi 00468 UBIN0932060 394 394 Processed 21/02/2023 8950475479 RACHURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Zarugumilli AP-08-049-018-022/010070
(NANDANAVANAM) 		0208049000NRG23130220234175417 14/02/2023 Kanthamma 0208049WL179787 Kanthamma 00468 UBIN0932060 394 394 Processed 21/02/2023 8950475487 BALLIKURI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Zarugumilli AP-08-049-018-022/010164
(NANDANAVANAM) 		0208049000NRG23130220234175418 14/02/2023 Tirupatamma 0208049WL179787 Tirupatamma 00468 UBIN0932060 315 315 Processed 21/02/2023 8950475486 THANNIRU TIRUPATAMMA UNION BANK OF INDIA(508500)
305 Zarugumilli AP-08-049-018-022/010309
(NANDANAVANAM) 		0208049000NRG23130220234175421 14/02/2023 Sudhakar 0208049WL179787 Sudhakar 00468 UBIN0932060 394 394 Processed 21/02/2023 8950475732 KONURU SUDHAKARA RAO CANARA BANK(508532)
306 Zarugumilli AP-08-049-018-022/010312
(NANDANAVANAM) 		0208049000NRG23130220234175919 14/02/2023 suseela 0208049WL179808 suseela 00468 UBIN0932060 214 214 Processed 21/02/2023 8950475730 RAYAPATI SUSEELA CANARA BANK(508532)
307 Zarugumilli AP-08-049-018-022/010326
(NANDANAVANAM) 		0208049000NRG23130220234175423 14/02/2023 Malakshmamma 0208049WL179787 Malakshmamma 00468 UBIN0932060 237 237 Rejected 23/02/2023 8950475471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Zarugumilli AP-08-049-018-022/010329
(NANDANAVANAM) 		0208049000NRG23130220234175424 14/02/2023 Suneeta 0208049WL179787 Suneeta 00468 UBIN0932060 79 79 Processed 21/02/2023 8950475480 ETTADI SUNEETA CANARA BANK(508532)
309 Zarugumilli AP-08-049-018-022/010330
(NANDANAVANAM) 		0208049000NRG23130220234175425 14/02/2023 ittadi Mariyamma 0208049WL179787 ittadi Mariyamma 00468 UBIN0932060 158 158 Processed 21/02/2023 8950475729 ITHADI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Zarugumilli AP-08-049-018-022/010420
(NANDANAVANAM) 		0208049000NRG23130220234175428 14/02/2023 Sugunamma 0208049WL179787 Sugunamma 00468 UBIN0932060 79 79 Processed 21/02/2023 8950475485 DODDA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Zarugumilli AP-08-049-018-022/010420
(NANDANAVANAM) 		0208049000NRG23130220234175427 14/02/2023 Yamaiah 0208049WL179787 Yamaiah 00468 UBIN0932060 315 315 Processed 21/02/2023 8950475478 DODDI YAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 Zarugumilli AP-08-049-018-022/010533
(NANDANAVANAM) 		0208049000NRG23130220234175430 14/02/2023 Kotaiah 0208049WL179787 Kotaiah 00468 UBIN0932060 315 315 Processed 21/02/2023 8950475476 ITTADI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
313 Zarugumilli AP-08-049-018-022/010533
(NANDANAVANAM) 		0208049000NRG23130220234175429 14/02/2023 Leelamma 0208049WL179787 Leelamma 00468 UBIN0932060 315 315 Processed 21/02/2023 8950475473 ITTADI LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Zarugumilli AP-08-049-018-022/010545
(NANDANAVANAM) 		0208049000NRG23130220234175431 14/02/2023 Kotaiah 0208049WL179787 Kotaiah 00468 UBIN0932060 315 315 Processed 21/02/2023 8950475470 ITTADI KOTAIAH UNION BANK OF INDIA(508500)
315 Zarugumilli AP-08-049-018-022/010545
(NANDANAVANAM) 		0208049000NRG23130220234175432 14/02/2023 Suvarnamma 0208049WL179787 Suvarnamma 00468 UBIN0932060 315 315 Processed 21/02/2023 8950475482 ITTADI SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Zarugumilli AP-08-049-018-022/010630
(NANDANAVANAM) 		0208049000NRG23130220234175433 14/02/2023 Naoor Saheb 0208049WL179787 Naoor Saheb 00468 UBIN0932060 394 394 Processed 21/02/2023 8950475475 SHAIK NAGOOR BEE UNION BANK OF INDIA(508500)
317 Zarugumilli AP-08-049-018-022/010633
(NANDANAVANAM) 		0208049000NRG23130220234175434 14/02/2023 Kasi Varadanamma 0208049WL179787 Kasi Varadanamma 00468 UBIN0932060 79 79 Processed 21/02/2023 8950475474 PENDYALA KASIVARANAMMA UNION BANK OF INDIA(508500)
318 Zarugumilli AP-08-049-018-022/010639
(NANDANAVANAM) 		0208049000NRG23130220234175435 14/02/2023 Suresh 0208049WL179787 Suresh 00468 UBIN0932060 394 394 Processed 21/02/2023 8950475727 KAKU SURESH UNION BANK OF INDIA(508500)
319 Zarugumilli AP-08-049-018-022/010672
(NANDANAVANAM) 		0208049000NRG23130220234175436 14/02/2023 Manjula 0208049WL179787 Manjula 00468 UBIN0932060 237 237 Processed 21/02/2023 8950475472 DOKKA MANJULA UNION BANK OF INDIA(508500)
320 Zarugumilli AP-08-049-018-022/010678
(NANDANAVANAM) 		0208049000NRG23130220234175437 14/02/2023 Srilatha 0208049WL179787 Srilatha 00468 UBIN0932060 394 394 Processed 21/02/2023 8950475484 YAMARTY SRILATHA UNION BANK OF INDIA(508500)
321 Zarugumilli AP-08-049-018-022/10716
(NANDANAVANAM) 		0208049000NRG23130220234175438 14/02/2023 Godugu Manisha 0208049WL179787 Godugu Manisha 00468 UBIN0932060 79 79 Processed 21/02/2023 8950475728 GODUGU MANISHA CANARA BANK(508532)
SubTotal 6809 6809
322 Zarugumilli AP-08-049-002-003/010399
(VARDHINENIVARI PALEM) 		0208049000NRG23130220234171548 14/02/2023 B Venkamma 0208049WL179630 B Venkamma 00691 IPOS0000001 330 330 Processed 21/02/2023 8950475453 Mrs VENKAMMA BODEPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Zarugumilli AP-08-049-005-007/010009
(CHATUKU PADU) 		0208049000NRG23140220234188952 14/02/2023 Badugu Nishanth Kumar 0208049WL180499 Badugu Nishanth Kumar 00691 IPOS0000001 252 252 Processed 21/02/2023 8950475451 BADUGU NISHANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 582 582
Total 122807 122807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_140223APB_FTO_380227 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 18217
2 Zarugumilli AP0208049_140223APB_FTO_380227 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 240
3 Zarugumilli AP0208049_140223APB_FTO_380227 Bank of India BKID0005617 KANDUKUR 429
4 Zarugumilli AP0208049_140223APB_FTO_380227 Canara Bank CNRB0006162 KANDUKUR 771
5 Zarugumilli AP0208049_140223APB_FTO_380227 Canara Bank CNRB0013672 TANGUTUR 60
6 Zarugumilli AP0208049_140223APB_FTO_380227 Canara Bank CNRB0013691 ZARUGUMALLI 11865
7 Zarugumilli AP0208049_140223APB_FTO_380227 Canara Bank CNRB0013693 CHIRIKURAPADU 30402
8 Zarugumilli AP0208049_140223APB_FTO_380227 Canara Bank CNRB0013704 NARASINGOLU 15317
9 Zarugumilli AP0208049_140223APB_FTO_380227 Punjab National Bank PUNB0281700 PALUKURU 214
10 Zarugumilli AP0208049_140223APB_FTO_380227 STATE BANK OF INDIA SBIN0000854 KANDUKUR 252
11 Zarugumilli AP0208049_140223APB_FTO_380227 STATE BANK OF INDIA SBIN0002796 TANGUTURU 2478
12 Zarugumilli AP0208049_140223APB_FTO_380227 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 1545
13 Zarugumilli AP0208049_140223APB_FTO_380227 STATE BANK OF INDIA SBIN0012922 SINGARAYAKONDA 214
14 Zarugumilli AP0208049_140223APB_FTO_380227 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 31768
15 Zarugumilli AP0208049_140223APB_FTO_380227 UNION BANK OF INDIA UBIN0565148 TANGUTUR 180
16 Zarugumilli AP0208049_140223APB_FTO_380227 UNION BANK OF INDIA UBIN0809837 TANGUTUR 420
17 Zarugumilli AP0208049_140223APB_FTO_380227 UNION BANK OF INDIA UBIN0826383 KONDAPI 262
18 Zarugumilli AP0208049_140223APB_FTO_380227 UNION BANK OF INDIA UBIN0918229 TANGUTUR 782
19 Zarugumilli AP0208049_140223APB_FTO_380227 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 6809
20 Zarugumilli AP0208049_140223APB_FTO_380227 India Post Payments Bank IPOS0000001 ONGOLE 582

Download In Excel