Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:18:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_260922APB_FTO_219574
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-08-049-001-002/010187
(N.N.KANDRIKA) 		0208049000NRG23260920223793465 26/09/2022 Rajeswari 0208049WL0098785 Rajeswari 00019 APGB0005198 1799 1799 Processed 04/12/2022 6868186514 Mrs VENKATA RAJESWARI KARASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-005-007/010545
(CHATUKU PADU) 		0208049000NRG23260920223791679 26/09/2022 Anitha 0208049WL0098279 Anitha 00019 APGB0005198 1799 1799 Processed 04/12/2022 6868186511 ARE ANITHA UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-005-007/010545
(CHATUKU PADU) 		0208049000NRG23260920223791678 26/09/2022 Govindaiah 0208049WL0098279 Govindaiah 00019 APGB0005198 1799 1799 Processed 04/12/2022 6868186414 Mr GOVINDAIAH ARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-006-009/010310
(PAIDI PADU) 		0208049000NRG23260920223793864 26/09/2022 kotaiah 0208049WL0098925 kotaiah 00019 APGB0005198 1285 1285 Processed 04/12/2022 6868186515 Mr KOTAIAH KALLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-021-001/010375
(REDDY PALEM) 		0208049000NRG23260920223792253 26/09/2022 Venkata Narayana 0208049WL0098355 Venkata Narayana 00019 APGB0005198 1715 1715 Processed 04/12/2022 6868186513 PUJALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 8397 8397
6 Zarugumilli AP-08-049-014-017/010004
(PALETI PADU) 		0208049000NRG23260920223791338 26/09/2022 Haribabu 0208049WL0098141 Haribabu 00019 APGB0005202 1799 1799 Processed 04/12/2022 6868186510 KONURI HARIBABU BANK OF BARODA(606985)
7 Zarugumilli AP-08-049-014-017/010417
(PALETI PADU) 		0208049000NRG23260920223791303 26/09/2022 Venkateswaramma 0208049WL0098124 Venkateswaramma 00019 APGB0005202 1799 1799 Processed 04/12/2022 6868186512 Mrs VENKATESWARAMMA PAMIDI W O SRINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
8 Zarugumilli AP-08-049-013-015/010215
(THUMADU) 		0208049000NRG23260920223793662 26/09/2022 Seetaramireddy 0208049WL0098812 Seetaramireddy 00078 CNRB0013672 1799 1799 Processed 04/12/2022 6868186527 DASIREDDY SITARAMI R CANARA BANK(508532)
9 Zarugumilli AP-08-049-013-015/010413
(THUMADU) 		0208049000NRG23260920223793480 26/09/2022 Koteswari 0208049WL0098792 Koteswari 00078 CNRB0013672 1799 1799 Processed 04/12/2022 6868186441 MANIKALA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Zarugumilli AP-08-049-013-015/010436
(THUMADU) 		0208049000NRG23260920223793547 26/09/2022 Kaki Neelambaram 0208049WL0098799 Kaki Neelambaram 00078 CNRB0013672 1799 1799 Processed 04/12/2022 6868186444 KAKI NILAMBARAM UNION BANK OF INDIA(508500)
11 Zarugumilli AP-08-049-013-015/010436
(THUMADU) 		0208049000NRG23260920223793546 26/09/2022 Lavanya 0208049WL0098799 Lavanya 00078 CNRB0013672 1799 1799 Processed 04/12/2022 6868186442 MRS KAKI LAVANYA STATE BANK OF INDIA(508548)
12 Zarugumilli AP-08-049-013-015/010458
(THUMADU) 		0208049000NRG23260920223793561 26/09/2022 Seenaiah 0208049WL0098806 Seenaiah 00078 CNRB0013672 1799 1799 Processed 04/12/2022 6868186528 KATHI SINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Zarugumilli AP-08-049-013-015/010481
(THUMADU) 		0208049000NRG23260920223793712 26/09/2022 Chiranjeevi. 0208049WL0098839 Chiranjeevi. 00078 CNRB0013672 1799 1799 Processed 04/12/2022 6868186443 KAKI CHIRANJEEVI CANARA BANK(508532)
14 Zarugumilli AP-08-049-013-015/010481
(THUMADU) 		0208049000NRG23260920223793713 26/09/2022 Kavita. 0208049WL0098839 Kavita. 00078 CNRB0013672 1799 1799 Processed 04/12/2022 6868186439 KAKI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Zarugumilli AP-08-049-013-015/010511
(THUMADU) 		0208049000NRG23260920223793683 26/09/2022 BUJJI 0208049WL0098821 BUJJI 00078 CNRB0013672 1799 1799 Processed 04/12/2022 6868186440 MANIKALA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14392 14392
16 Zarugumilli AP-08-049-015-018/010425
(VAVILETI PADU) 		0208049000NRG23260920223792525 26/09/2022 Varamma 0208049WL0098457 Varamma 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6868186453 KASULA VARAMMA CANARA BANK(508532)
17 Zarugumilli AP-08-049-015-018/010540
(VAVILETI PADU) 		0208049000NRG23260920223792565 26/09/2022 Naagavardhini 0208049WL0098470 Naagavardhini 00078 CNRB0013691 514 514 Processed 04/12/2022 6868186523 NAGAVARDHINI MANIKONDA CANARA BANK(508532)
18 Zarugumilli AP-08-049-016-020/010046
(ZARUGUMALLI) 		0208049000NRG23260920223791282 26/09/2022 Ramakotamma 0208049WL0098115 Ramakotamma 00078 CNRB0013691 257 257 Processed 04/12/2022 6868186526 MIDASALA RAMA KOTAMMA CANARA BANK(508532)
19 Zarugumilli AP-08-049-016-020/010046
(ZARUGUMALLI) 		0208049000NRG23260920223791281 26/09/2022 Subbarao 0208049WL0098115 Subbarao 00078 CNRB0013691 257 257 Processed 04/12/2022 6868186525 MIDASALA CHINNA SUBBA RAO CANARA BANK(508532)
20 Zarugumilli AP-08-049-016-020/010455
(ZARUGUMALLI) 		0208049000NRG23260920223791293 26/09/2022 Umadevi 0208049WL0098118 Umadevi 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6868186446 BHIMANADHUNI UMADEVI UNION BANK OF INDIA(508500)
21 Zarugumilli AP-08-049-016-020/010587
(ZARUGUMALLI) 		0208049000NRG23260920223791131 26/09/2022 SAILAJA 0208049WL0098112 SAILAJA 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6868186451 SAILAJA MIDASALA CANARA BANK(508532)
22 Zarugumilli AP-08-049-016-020/010660
(ZARUGUMALLI) 		0208049000NRG23260920223791120 26/09/2022 kumaari 0208049WL0098107 kumaari 00078 CNRB0013691 1028 1028 Processed 04/12/2022 6868186524 AKKUDASU KUMARI CANARA BANK(508532)
23 Zarugumilli AP-08-049-018-022/010177
(NANDANAVANAM) 		0208049000NRG23260920223792988 26/09/2022 Sheshamma 0208049WL0098622 Sheshamma 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6868186452 MEKAPOTHULA SHESHAMMA UNION BANK OF INDIA(508500)
24 Zarugumilli AP-08-049-018-022/010193
(NANDANAVANAM) 		0208049000NRG23260920223792963 26/09/2022 Mastanbee 0208049WL0098608 Mastanbee 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6868186445 GODUGU MASTANBI CANARA BANK(508532)
25 Zarugumilli AP-08-049-018-022/010194
(NANDANAVANAM) 		0208049000NRG23260920223792951 26/09/2022 Merabee 0208049WL0098601 Merabee 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6868186448 GODUGU MEERABI CANARA BANK(508532)
26 Zarugumilli AP-08-049-018-022/010231
(NANDANAVANAM) 		0208049000NRG23260920223792937 26/09/2022 Ramanamma 0208049WL0098593 Ramanamma 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6868186449 TANNEERU RAVANAMMA CANARA BANK(508532)
27 Zarugumilli AP-08-049-018-022/010307
(NANDANAVANAM) 		0208049000NRG23260920223792945 26/09/2022 Mogalabi 0208049WL0098599 Mogalabi 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6868186447 MOULABHI GODUGU CANARA BANK(508532)
28 Zarugumilli AP-08-049-018-022/010628
(NANDANAVANAM) 		0208049000NRG23260920223793027 26/09/2022 Ramesh 0208049WL0098649 Ramesh 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6868186454 EKABARAM RAMESH CANARA BANK(508532)
29 Zarugumilli AP-08-049-018-022/010628
(NANDANAVANAM) 		0208049000NRG23260920223793026 26/09/2022 Sujatha 0208049WL0098649 Sujatha 00078 CNRB0013691 1799 1799 Processed 04/12/2022 6868186450 EKAMBHRAM SUJATHA CANARA BANK(508532)
SubTotal 20046 20046
30 Zarugumilli AP-08-049-011-013/010005
(CHIRRIKURA PADU) 		0208049000NRG23260920223792920 26/09/2022 Rattamma 0208049WL0098583 Rattamma 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6868186521 RATHAMMA NUTHALAPATI CANARA BANK(508532)
31 Zarugumilli AP-08-049-011-013/010024
(CHIRRIKURA PADU) 		0208049000NRG23260920223792922 26/09/2022 Radha 0208049WL0098585 Radha 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6868186460 PREMULA RADHA CANARA BANK(508532)
32 Zarugumilli AP-08-049-011-013/010340
(CHIRRIKURA PADU) 		0208049000NRG23260920223792921 26/09/2022 Nagendramma 0208049WL0098584 Nagendramma 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6868186522 NAGENDRAMMA MEDABALIMI CANARA BANK(508532)
33 Zarugumilli AP-08-049-011-013/010414
(CHIRRIKURA PADU) 		0208049000NRG23260920223792925 26/09/2022 Ramanamma 0208049WL0098587 Ramanamma 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6868186456 CHUNDURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Zarugumilli AP-08-049-011-013/010414
(CHIRRIKURA PADU) 		0208049000NRG23260920223792926 26/09/2022 Sai Kumar 0208049WL0098587 Sai Kumar 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6868186467 CHUNDURI SAI UNION BANK OF INDIA(508500)
35 Zarugumilli AP-08-049-011-013/010483
(CHIRRIKURA PADU) 		0208049000NRG23260920223792908 26/09/2022 Srinu 0208049WL0098575 Srinu 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6868186466 SRINU KOVURI CANARA BANK(508532)
36 Zarugumilli AP-08-049-011-013/010483
(CHIRRIKURA PADU) 		0208049000NRG23260920223792909 26/09/2022 Veeramma 0208049WL0098575 Veeramma 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6868186459 KOVURI VEERAMMA CANARA BANK(508532)
37 Zarugumilli AP-08-049-011-013/010578
(CHIRRIKURA PADU) 		0208049000NRG23260920223792917 26/09/2022 Malakondaiah 0208049WL0098581 Malakondaiah 00078 CNRB0013693 1285 1285 Processed 04/12/2022 6868186465 MR MALAKONDAIAH KOLA STATE BANK OF INDIA(508548)
38 Zarugumilli AP-08-049-011-013/010664
(CHIRRIKURA PADU) 		0208049000NRG23260920223792929 26/09/2022 Ravi 0208049WL0098590 Ravi 00078 CNRB0013693 1799 1799 Processed 04/12/2022 6868186461 CHAVALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Zarugumilli AP-08-049-021-001/010303
(REDDY PALEM) 		0208049000NRG23260920223792318 26/09/2022 Venkateswarlu 0208049WL0098378 Venkateswarlu 00078 CNRB0013693 1225 1225 Processed 04/12/2022 6868186455 UPPUTURI VENKATESWARLU CANARA BANK(508532)
40 Zarugumilli AP-08-049-021-001/010326
(REDDY PALEM) 		0208049000NRG23260920223792284 26/09/2022 Kondamma 0208049WL0098365 Kondamma 00078 CNRB0013693 1715 1715 Processed 04/12/2022 6868186462 GANGIGUNTA KONDAMMA CANARA BANK(508532)
SubTotal 18617 18617
41 Zarugumilli AP-08-049-006-009/010042
(PAIDI PADU) 		0208049000NRG23260920223793859 26/09/2022 balakrishna 0208049WL0098922 balakrishna 00078 CNRB0013704 1285 1285 Processed 04/12/2022 6868186468 KALLAGUNTA HARI KRISHNA UNION BANK OF INDIA(508500)
42 Zarugumilli AP-08-049-006-009/010042
(PAIDI PADU) 		0208049000NRG23260920223793860 26/09/2022 Renuka 0208049WL0098922 Renuka 00078 CNRB0013704 1285 1285 Processed 04/12/2022 6868186520 KALLAGUNTA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Zarugumilli AP-08-049-006-009/010044
(PAIDI PADU) 		0208049000NRG23260920223793883 26/09/2022 Nagaeswararao 0208049WL0098935 Nagaeswararao 00078 CNRB0013704 1285 1285 Processed 04/12/2022 6868186457 KALLAGUNTA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Zarugumilli AP-08-049-006-009/010101
(PAIDI PADU) 		0208049000NRG23260920223794015 26/09/2022 Danamma 0208049WL0098960 Danamma 00078 CNRB0013704 1285 1285 Processed 04/12/2022 6868186470 NELAPATI DANAMMA CANARA BANK(508532)
45 Zarugumilli AP-08-049-006-009/010232
(PAIDI PADU) 		0208049000NRG23260920223794028 26/09/2022 Chenchamma 0208049WL0098966 Chenchamma 00078 CNRB0013704 1285 1285 Processed 04/12/2022 6868186463 VALLURI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Zarugumilli AP-08-049-006-009/010260
(PAIDI PADU) 		0208049000NRG23260920223794017 26/09/2022 Sarojanamma Aulluri 0208049WL0098961 Sarojanamma Aulluri 00078 CNRB0013704 1285 1285 Processed 04/12/2022 6868186458 ALLURI SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Zarugumilli AP-08-049-006-009/010270
(PAIDI PADU) 		0208049000NRG23260920223793889 26/09/2022 Mahalakshmma. 0208049WL0098939 Mahalakshmma. 00078 CNRB0013704 1285 1285 Processed 04/12/2022 6868186476 PIDATHALA MAHALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Zarugumilli AP-08-049-006-009/010310
(PAIDI PADU) 		0208049000NRG23260920223793865 26/09/2022 Sunitha 0208049WL0098925 Sunitha 00078 CNRB0013704 1285 1285 Processed 04/12/2022 6868186471 KALLAKUNTA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Zarugumilli AP-08-049-006-009/010375
(PAIDI PADU) 		0208049000NRG23260920223793896 26/09/2022 Koteswaramma 0208049WL0098943 Koteswaramma 00078 CNRB0013704 1285 1285 Processed 04/12/2022 6868186469 PIDATHALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Zarugumilli AP-08-049-006-009/010382
(PAIDI PADU) 		0208049000NRG23260920223793855 26/09/2022 Balamma 0208049WL0098918 Balamma 00078 CNRB0013704 1285 1285 Processed 04/12/2022 6868186477 Bojja z Balamma CANARA BANK(508532)
51 Zarugumilli AP-08-049-006-009/010404
(PAIDI PADU) 		0208049000NRG23260920223794093 26/09/2022 Ramesh 0208049WL0098970 Ramesh 00078 CNRB0013704 1285 1285 Processed 04/12/2022 6868186472 RAMESH GOWRAVARAPU CANARA BANK(508532)
52 Zarugumilli AP-08-049-006-009/010412
(PAIDI PADU) 		0208049000NRG23260920223793846 26/09/2022 Sunitha 0208049WL0098913 Sunitha 00078 CNRB0013704 1285 1285 Processed 04/12/2022 6868186473 SUNITHA ENDLURI CANARA BANK(508532)
53 Zarugumilli AP-08-049-021-001/010266
(REDDY PALEM) 		0208049000NRG23260920223792345 26/09/2022 Ramanamma 0208049WL0098390 Ramanamma 00078 CNRB0013704 1715 1715 Processed 04/12/2022 6868186475 ENIMIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Zarugumilli AP-08-049-021-001/010266
(REDDY PALEM) 		0208049000NRG23260920223792344 26/09/2022 Ramanareddy 0208049WL0098390 Ramanareddy 00078 CNRB0013704 1715 1715 Processed 04/12/2022 6868186474 YENIMIREDDY RAMANARE DDY CANARA BANK(508532)
55 Zarugumilli AP-08-049-021-001/010303
(REDDY PALEM) 		0208049000NRG23260920223792319 26/09/2022 Ravanamma 0208049WL0098378 Ravanamma 00078 CNRB0013704 1715 1715 Processed 04/12/2022 6868186519 UPPUTURI RAMANAMMA CANARA BANK(508532)
56 Zarugumilli AP-08-049-021-001/010482
(REDDY PALEM) 		0208049000NRG23260920223792369 26/09/2022 Thirupatamma 0208049WL0098399 Thirupatamma 00078 CNRB0013704 1715 1715 Processed 04/12/2022 6868186464 MULE TIRUPATAMMA CANARA BANK(508532)
SubTotal 22280 22280
57 Zarugumilli AP-08-049-006-009/010017
(PAIDI PADU) 		0208049000NRG23260920223793901 26/09/2022 Kumari 0208049WL0098947 Kumari 00415 SBIN0000854 1285 1285 Processed 04/12/2022 6868186438 MISS KUMARI BOJJA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
58 Zarugumilli AP-08-049-013-015/010413
(THUMADU) 		0208049000NRG23260920223793479 26/09/2022 Basavaiah 0208049WL0098792 Basavaiah 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6868186478 MANIKALA BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Zarugumilli AP-08-049-013-015/010503
(THUMADU) 		0208049000NRG23260920223793677 26/09/2022 SOUJANYA 0208049WL0098817 SOUJANYA 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6868186415 ETHAMUKKALA SOWJANYA UNION BANK OF INDIA(508500)
60 Zarugumilli AP-08-049-014-016/010041
(PALETI PADU) 		0208049000NRG23260920223791389 26/09/2022 Balaram 0208049WL0098168 Balaram 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6868186435 MR KASUKURTI BALARAMAIAH STATE BANK OF INDIA(508548)
61 Zarugumilli AP-08-049-014-017/010402
(PALETI PADU) 		0208049000NRG23260920223791349 26/09/2022 Nirmaa 0208049WL0098146 Nirmaa 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6868186529 KONURU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Zarugumilli AP-08-049-014-017/020109
(PALETI PADU) 		0208049000NRG23260920223791422 26/09/2022 Matsan 0208049WL0098181 Matsan 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6868186437 MR KAKARLAMUDI MASTAN STATE BANK OF INDIA(508548)
63 Zarugumilli AP-08-049-014-017/020109
(PALETI PADU) 		0208049000NRG23260920223791423 26/09/2022 Venkayamma 0208049WL0098181 Venkayamma 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6868186436 MRS KAKARLAMUDI VENKAYAMMA STATE BANK OF INDIA(508548)
64 Zarugumilli AP-08-049-014-017/020208
(PALETI PADU) 		0208049000NRG23260920223791560 26/09/2022 vijaya 0208049WL0098233 vijaya 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6868186433 ADDANKI VIJAYA UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-014-017/020299
(PALETI PADU) 		0208049000NRG23260920223791498 26/09/2022 ELIYA 0208049WL0098208 ELIYA 00415 SBIN0002796 1799 1799 Processed 04/12/2022 6868186434 RAYAPATI ELIYA UNION BANK OF INDIA(508500)
SubTotal 14392 14392
66 Zarugumilli AP-08-049-006-009/010402
(PAIDI PADU) 		0208049000NRG23260920223794000 26/09/2022 Alekya 0208049WL0098952 Alekya 00415 SBIN0003367 1285 1285 Processed 04/12/2022 6868186479 BOJJA ALEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Zarugumilli AP-08-049-014-016/010084
(PALETI PADU) 		0208049000NRG23260920223791386 26/09/2022 Malasree 0208049WL0098166 Malasree 00415 SBIN0003367 1799 1799 Processed 04/12/2022 6868186419 MRS MALASRI RACHURI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
68 Zarugumilli AP-08-049-005-007/010530
(CHATUKU PADU) 		0208049000NRG23260920223791590 26/09/2022 Salomon. 0208049WL0098243 Salomon. 00415 SBIN0021171 1799 1799 Processed 04/12/2022 6868186508 KOMMALA SALOMANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
69 Zarugumilli AP-08-049-001-002/020068
(N.N.KANDRIKA) 		0208049000NRG23260920223793462 26/09/2022 Ademma 0208049WL0098783 Ademma 00468 UBIN0542946 1028 1028 Processed 04/12/2022 6868186535 KOPARTHI ADEMMA UNION BANK OF INDIA(508500)
70 Zarugumilli AP-08-049-001-002/020068
(N.N.KANDRIKA) 		0208049000NRG23260920223793463 26/09/2022 Sreenu 0208049WL0098783 Sreenu 00468 UBIN0542946 1028 1028 Processed 04/12/2022 6868186489 KOPPARTHI SREENU UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-002-003/010024
(VARDHINENIVARI PALEM) 		0208049000NRG23260920223792243 26/09/2022 Aruna 0208049WL0098350 Aruna 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6868186516 RATHIKRINDI ARUNA UNION BANK OF INDIA(508500)
72 Zarugumilli AP-08-049-002-003/010024
(VARDHINENIVARI PALEM) 		0208049000NRG23260920223792242 26/09/2022 Lakshminarasayya 0208049WL0098350 Lakshminarasayya 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6868186517 RATIKINDI LAKSHMI NARASAIAH UNION BANK OF INDIA(508500)
73 Zarugumilli AP-08-049-002-003/010090
(VARDHINENIVARI PALEM) 		0208049000NRG23260920223791810 26/09/2022 Suneetha 0208049WL0098321 Suneetha 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6868186497 PUJALA SUNEETHA UNION BANK OF INDIA(508500)
74 Zarugumilli AP-08-049-002-003/010090
(VARDHINENIVARI PALEM) 		0208049000NRG23260920223791809 26/09/2022 Venkateswarlu 0208049WL0098321 Venkateswarlu 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6868186490 PUJALA VENKATESWARLU UNION BANK OF INDIA(508500)
75 Zarugumilli AP-08-049-002-003/010345
(VARDHINENIVARI PALEM) 		0208049000NRG23260920223791853 26/09/2022 Subbulu Vattiikonda 0208049WL0098335 Subbulu Vattiikonda 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6868186498 VATTIKONDA SUBBULU UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-002-003/010388
(VARDHINENIVARI PALEM) 		0208049000NRG23260920223791832 26/09/2022 Polamma. 0208049WL0098327 Polamma. 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6868186483 YASARAPU POLAMMA UNION BANK OF INDIA(508500)
77 Zarugumilli AP-08-049-002-003/010388
(VARDHINENIVARI PALEM) 		0208049000NRG23260920223791833 26/09/2022 Srinu. 0208049WL0098327 Srinu. 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6868186499 YASARAPU SRINU UNION BANK OF INDIA(508500)
78 Zarugumilli AP-08-049-002-003/020097
(VARDHINENIVARI PALEM) 		0208049000NRG23260920223791767 26/09/2022 Pedakondaiah. 0208049WL0098304 Pedakondaiah. 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6868186484 GONGATI PEDA KONDAIAH UNION BANK OF INDIA(508500)
79 Zarugumilli AP-08-049-002-003/020097
(VARDHINENIVARI PALEM) 		0208049000NRG23260920223791768 26/09/2022 Tirupatamma 0208049WL0098304 Tirupatamma 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6868186482 GONGATI TIRUPATHAMMA UNION BANK OF INDIA(508500)
80 Zarugumilli AP-08-049-005-007/010100
(CHATUKU PADU) 		0208049000NRG23260920223791627 26/09/2022 Suseela 0208049WL0098254 Suseela 00468 UBIN0542946 490 490 Processed 04/12/2022 6868186487 POKURI SUSEELA UNION BANK OF INDIA(508500)
81 Zarugumilli AP-08-049-005-007/010159
(CHATUKU PADU) 		0208049000NRG23260920223791582 26/09/2022 Ramulu 0208049WL0098241 Ramulu 00468 UBIN0542946 1799 1799 Rejected 04/12/2022 6868186493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Zarugumilli AP-08-049-005-007/010159
(CHATUKU PADU) 		0208049000NRG23260920223791583 26/09/2022 Varamma 0208049WL0098241 Varamma 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6868186485 Mrs PULLAGURA VARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Zarugumilli AP-08-049-005-007/010176
(CHATUKU PADU) 		0208049000NRG23260920223791606 26/09/2022 Swarnalatha 0208049WL0098248 Swarnalatha 00468 UBIN0542946 1225 1225 Processed 04/12/2022 6868186496 PULLAGURA SWARANA LATHA UNION BANK OF INDIA(508500)
84 Zarugumilli AP-08-049-005-007/010331
(CHATUKU PADU) 		0208049000NRG23260920223791644 26/09/2022 Satyavathi 0208049WL0098260 Satyavathi 00468 UBIN0542946 490 490 Processed 04/12/2022 6868186481 Mrs SATYAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Zarugumilli AP-08-049-005-007/010530
(CHATUKU PADU) 		0208049000NRG23260920223791591 26/09/2022 Sharonu. 0208049WL0098243 Sharonu. 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6868186494 KOMMALA SHAROON UNION BANK OF INDIA(508500)
86 Zarugumilli AP-08-049-005-007/010607
(CHATUKU PADU) 		0208049000NRG23260920223791700 26/09/2022 Lakshmi 0208049WL0098284 Lakshmi 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6868186492 KASUKURTHY LAKSHMI UNION BANK OF INDIA(508500)
87 Zarugumilli AP-08-049-005-007/010607
(CHATUKU PADU) 		0208049000NRG23260920223791699 26/09/2022 Venkateswarlu 0208049WL0098284 Venkateswarlu 00468 UBIN0542946 1799 1799 Processed 04/12/2022 6868186486 KASUKURTHI VENKATESWARULU STATE BANK OF INDIA(508548)
88 Zarugumilli AP-08-049-005-007/010635
(CHATUKU PADU) 		0208049000NRG23260920223791634 26/09/2022 Bulakshmi 0208049WL0098257 Bulakshmi 00468 UBIN0542946 980 980 Processed 04/12/2022 6868186488 PULLAGURA BHULAKSHMI UNION BANK OF INDIA(508500)
89 Zarugumilli AP-08-049-005-007/010720
(CHATUKU PADU) 		0208049000NRG23260920223791664 26/09/2022 DEVADANAM 0208049WL0098270 DEVADANAM 00468 UBIN0542946 1715 1715 Processed 04/12/2022 6868186518 KODURI DEVADANAM UNION BANK OF INDIA(508500)
90 Zarugumilli AP-08-049-005-007/010720
(CHATUKU PADU) 		0208049000NRG23260920223791665 26/09/2022 MARIYAMMA 0208049WL0098270 MARIYAMMA 00468 UBIN0542946 1715 1715 Processed 04/12/2022 6868186500 KODURI MARIYAMMA UNION BANK OF INDIA(508500)
91 Zarugumilli AP-08-049-006-009/010044
(PAIDI PADU) 		0208049000NRG23260920223793884 26/09/2022 Jayamma 0208049WL0098935 Jayamma 00468 UBIN0542946 1285 1285 Processed 04/12/2022 6868186491 KALLAGUNTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Zarugumilli AP-08-049-006-009/010402
(PAIDI PADU) 		0208049000NRG23260920223793999 26/09/2022 Ramesh 0208049WL0098952 Ramesh 00468 UBIN0542946 1285 1285 Processed 04/12/2022 6868186495 BOJJA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Zarugumilli AP-08-049-021-001/010482
(REDDY PALEM) 		0208049000NRG23260920223792368 26/09/2022 Srinivasulureddy 0208049WL0098399 Srinivasulureddy 00468 UBIN0542946 1715 1715 Processed 04/12/2022 6868186480 MULE SRINIVASA REDDY S O SUBBARAYUDU UNION BANK OF INDIA(508500)
SubTotal 38142 38142
94 Zarugumilli AP-08-049-013-015/010039
(THUMADU) 		0208049000NRG23260920223793693 26/09/2022 Annapurna Yendluri 0208049WL0098827 Annapurna Yendluri 00468 UBIN0544086 1799 1799 Processed 04/12/2022 6868186502 YENDLURI ANNAPURNA UNION BANK OF INDIA(508500)
95 Zarugumilli AP-08-049-013-015/010099
(THUMADU) 		0208049000NRG23260920223793705 26/09/2022 Sudharani 0208049WL0098835 Sudharani 00468 UBIN0544086 1799 1799 Processed 04/12/2022 6868186501 KOPPOLU SUDHA RANI UNION BANK OF INDIA(508500)
SubTotal 3598 3598
96 Zarugumilli AP-08-049-015-018/010540
(VAVILETI PADU) 		0208049000NRG23260920223792564 26/09/2022 Maanikonda Rambaabu 0208049WL0098470 Maanikonda Rambaabu 00468 UBIN0565148 771 771 Processed 04/12/2022 6868186509 Mr RAM BABU MANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 771 771
97 Zarugumilli AP-08-049-013-015/010099
(THUMADU) 		0208049000NRG23260920223793706 26/09/2022 Usha 0208049WL0098835 Usha 00468 UBIN0809837 1799 1799 Processed 04/12/2022 6868186402 KOPPOLU USHARANI CANARA BANK(508532)
98 Zarugumilli AP-08-049-014-017/010336
(PALETI PADU) 		0208049000NRG23260920223791321 26/09/2022 Raaju 0208049WL0098132 Raaju 00468 UBIN0809837 1799 1799 Processed 04/12/2022 6868186533 YATAGIRI RAJU UNION BANK OF INDIA(508500)
99 Zarugumilli AP-08-049-014-017/010417
(PALETI PADU) 		0208049000NRG23260920223791302 26/09/2022 Srinivasarao 0208049WL0098124 Srinivasarao 00468 UBIN0809837 1799 1799 Processed 04/12/2022 6868186403 PAMIDI SRINIVASA RAO UNION BANK OF INDIA(508500)
100 Zarugumilli AP-08-049-016-020/010587
(ZARUGUMALLI) 		0208049000NRG23260920223791130 26/09/2022 Srikanth 0208049WL0098112 Srikanth 00468 UBIN0809837 1799 1799 Processed 04/12/2022 6868186534 MIDASALA SRIKANTH CANARA BANK(508532)
SubTotal 7196 7196
101 Zarugumilli AP-08-049-018-022/010583
(NANDANAVANAM) 		0208049000NRG23260920223792977 26/09/2022 Jalari Venkatesh 0208049WL0098614 Jalari Venkatesh 00468 UBIN0812463 1799 1799 Processed 04/12/2022 6868186405 JALARI VENKATESH UNION BANK OF INDIA(508500)
SubTotal 1799 1799
102 Zarugumilli AP-08-049-006-009/010409
(PAIDI PADU) 		0208049000NRG23260920223793874 26/09/2022 ANKAMMA 0208049WL0098929 ANKAMMA 00468 UBIN0826383 1285 1285 Processed 04/12/2022 6868186416 KATA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
103 Zarugumilli AP-08-049-020-025/010723
(YEDLURU PADU) 		0208049000NRG23260920223792412 26/09/2022 Madhavarao 0208049WL0098416 Madhavarao 00468 UBIN0829960 1799 1799 Processed 04/12/2022 6868186418 PARABATHINA MADHAVARAO UNION BANK OF INDIA(508500)
104 Zarugumilli AP-08-049-020-025/011072
(YEDLURU PADU) 		0208049000NRG23260920223792477 26/09/2022 RAVANAMMA 0208049WL0098440 RAVANAMMA 00468 UBIN0829960 1715 1715 Processed 04/12/2022 6868186417 BETHIREDDY RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3514 3514
105 Zarugumilli AP-08-049-013-015/010215
(THUMADU) 		0208049000NRG23260920223793663 26/09/2022 Seshamma 0208049WL0098812 Seshamma 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6868186410 DASI REDDY SESHAMMA UNION BANK OF INDIA(508500)
106 Zarugumilli AP-08-049-014-016/010007
(PALETI PADU) 		0208049000NRG23260920223791430 26/09/2022 Anjali. 0208049WL0098186 Anjali. 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6868186503 KARUMANCHI ANJALI UNION BANK OF INDIA(508500)
107 Zarugumilli AP-08-049-014-016/010041
(PALETI PADU) 		0208049000NRG23260920223791388 26/09/2022 Subbulu 0208049WL0098168 Subbulu 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6868186532 KASUKURTHI SUBBULU UNION BANK OF INDIA(508500)
108 Zarugumilli AP-08-049-014-016/010101
(PALETI PADU) 		0208049000NRG23260920223791365 26/09/2022 Komali 0208049WL0098157 Komali 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6868186413 BENGULURI KOMALI UNION BANK OF INDIA(508500)
109 Zarugumilli AP-08-049-014-017/010336
(PALETI PADU) 		0208049000NRG23260920223791320 26/09/2022 Subbulu. 0208049WL0098132 Subbulu. 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6868186404 YATAGIRI SUBBULU UNION BANK OF INDIA(508500)
110 Zarugumilli AP-08-049-014-017/010398
(PALETI PADU) 		0208049000NRG23260920223791517 26/09/2022 Suseela. 0208049WL0098216 Suseela. 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6868186506 NIDAMANURI SUSEELA UNION BANK OF INDIA(508500)
111 Zarugumilli AP-08-049-014-017/020072
(PALETI PADU) 		0208049000NRG23260920223791404 26/09/2022 Charamma 0208049WL0098172 Charamma 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6868186407 KAKARLAMUDI SARAMMA UNION BANK OF INDIA(508500)
112 Zarugumilli AP-08-049-014-017/020219
(PALETI PADU) 		0208049000NRG23260920223791544 26/09/2022 Ananthalakshmi 0208049WL0098227 Ananthalakshmi 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6868186412 PULAKANAM ANANTHALAKSHMI UNION BANK OF INDIA(508500)
113 Zarugumilli AP-08-049-014-017/020219
(PALETI PADU) 		0208049000NRG23260920223791543 26/09/2022 Markandeyulu 0208049WL0098227 Markandeyulu 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6868186411 MR MARKANDEYULU PULAKANAM STATE BANK OF INDIA(508548)
114 Zarugumilli AP-08-049-014-017/020248
(PALETI PADU) 		0208049000NRG23260920223791415 26/09/2022 Sarojanamma 0208049WL0098176 Sarojanamma 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6868186406 KAKARLAMUDI SAROJANAMMA UNION BANK OF INDIA(508500)
115 Zarugumilli AP-08-049-014-017/020259
(PALETI PADU) 		0208049000NRG23260920223791352 26/09/2022 Singamma. 0208049WL0098148 Singamma. 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6868186507 GANDI SINGAMMA UNION BANK OF INDIA(508500)
116 Zarugumilli AP-08-049-014-017/020263
(PALETI PADU) 		0208049000NRG23260920223791527 26/09/2022 Narayanamma 0208049WL0098219 Narayanamma 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6868186408 GONUGUNTA NARAYANAMMA UNION BANK OF INDIA(508500)
117 Zarugumilli AP-08-049-014-017/020263
(PALETI PADU) 		0208049000NRG23260920223791526 26/09/2022 Venkateswarlu 0208049WL0098219 Venkateswarlu 00468 UBIN0918229 1799 1799 Processed 04/12/2022 6868186409 GONUGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 23387 23387
118 Zarugumilli AP-08-049-018-022/010001
(NANDANAVANAM) 		0208049000NRG23260920223792956 26/09/2022 Chinnamma 0208049WL0098604 Chinnamma 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186430 PINNIKA CHINNAMAI UNION BANK OF INDIA(508500)
119 Zarugumilli AP-08-049-018-022/010002
(NANDANAVANAM) 		0208049000NRG23260920223792983 26/09/2022 Padma 0208049WL0098618 Padma 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186421 YAMARTHI PADMA UNION BANK OF INDIA(508500)
120 Zarugumilli AP-08-049-018-022/010002
(NANDANAVANAM) 		0208049000NRG23260920223792982 26/09/2022 Sudhakarrao 0208049WL0098618 Sudhakarrao 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186426 YAMARTHY SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Zarugumilli AP-08-049-018-022/010009
(NANDANAVANAM) 		0208049000NRG23260920223793005 26/09/2022 Nimmakayala Venkataratnam 0208049WL0098635 Nimmakayala Venkataratnam 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186530 NIMMAKAYALA VENKATARATNAM UNION BANK OF INDIA(508500)
122 Zarugumilli AP-08-049-018-022/010163
(NANDANAVANAM) 		0208049000NRG23260920223792995 26/09/2022 Bebamma 0208049WL0098627 Bebamma 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186429 VEMURI BEBAMMA UNION BANK OF INDIA(508500)
123 Zarugumilli AP-08-049-018-022/010233
(NANDANAVANAM) 		0208049000NRG23260920223792947 26/09/2022 Ramanamma 0208049WL0098600 Ramanamma 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186424 NAKKALA RAMANAMMA UNION BANK OF INDIA(508500)
124 Zarugumilli AP-08-049-018-022/010233
(NANDANAVANAM) 		0208049000NRG23260920223792946 26/09/2022 Veeraswamy 0208049WL0098600 Veeraswamy 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186431 VEERA SWAMY NAKKALA CANARA BANK(508532)
125 Zarugumilli AP-08-049-018-022/010439
(NANDANAVANAM) 		0208049000NRG23260920223793059 26/09/2022 Balasubramanyam 0208049WL0098661 Balasubramanyam 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186504 BALLEKURI BALA SUBRAMANYAM UNION BANK OF INDIA(508500)
126 Zarugumilli AP-08-049-018-022/010439
(NANDANAVANAM) 		0208049000NRG23260920223793058 26/09/2022 Koteswararao 0208049WL0098661 Koteswararao 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186427 BALLEKURI KOTESWARARAO UNION BANK OF INDIA(508500)
127 Zarugumilli AP-08-049-018-022/010439
(NANDANAVANAM) 		0208049000NRG23260920223793057 26/09/2022 Ramadevi 0208049WL0098661 Ramadevi 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186531 BALLEKURI RAMADEVI UNION BANK OF INDIA(508500)
128 Zarugumilli AP-08-049-018-022/010566
(NANDANAVANAM) 		0208049000NRG23260920223793054 26/09/2022 Adilakshmi 0208049WL0098659 Adilakshmi 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186425 VUNNAM ADHILAKSHMI UNION BANK OF INDIA(508500)
129 Zarugumilli AP-08-049-018-022/010574
(NANDANAVANAM) 		0208049000NRG23260920223792992 26/09/2022 Padma 0208049WL0098624 Padma 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186422 THANNERU PADMA UNION BANK OF INDIA(508500)
130 Zarugumilli AP-08-049-018-022/010574
(NANDANAVANAM) 		0208049000NRG23260920223792991 26/09/2022 THANIRU VENKATESWARLU 0208049WL0098624 THANIRU VENKATESWARLU 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186505 MR VENKATESHWARLU TANNERU STATE BANK OF INDIA(508548)
131 Zarugumilli AP-08-049-018-022/010583
(NANDANAVANAM) 		0208049000NRG23260920223792978 26/09/2022 Jalari Govindamma 0208049WL0098614 Jalari Govindamma 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186432 MRS J GOVINDAMMA STATE BANK OF INDIA(508548)
132 Zarugumilli AP-08-049-018-022/010611
(NANDANAVANAM) 		0208049000NRG23260920223792941 26/09/2022 Krishna Kumari 0208049WL0098596 Krishna Kumari 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186423 CHENNAMSETTI KRISHNA KUMARI UNION BANK OF INDIA(508500)
133 Zarugumilli AP-08-049-018-022/010638
(NANDANAVANAM) 		0208049000NRG23260920223793008 26/09/2022 Rajesh Babu 0208049WL0098638 Rajesh Babu 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186420 RACHURI RAJESH BABU UNION BANK OF INDIA(508500)
134 Zarugumilli AP-08-049-018-022/010638
(NANDANAVANAM) 		0208049000NRG23260920223793009 26/09/2022 Rajeswari 0208049WL0098638 Rajeswari 00468 UBIN0932060 1799 1799 Processed 04/12/2022 6868186428 RACHURI RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 30583 30583
Total 218165 218165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_260922APB_FTO_219574 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 8397
2 Zarugumilli AP0208049_260922APB_FTO_219574 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 3598
3 Zarugumilli AP0208049_260922APB_FTO_219574 Canara Bank CNRB0013672 TANGUTUR 14392
4 Zarugumilli AP0208049_260922APB_FTO_219574 Canara Bank CNRB0013691 ZARUGUMALLI 20046
5 Zarugumilli AP0208049_260922APB_FTO_219574 Canara Bank CNRB0013693 CHIRIKURAPADU 18617
6 Zarugumilli AP0208049_260922APB_FTO_219574 Canara Bank CNRB0013704 NARASINGOLU 22280
7 Zarugumilli AP0208049_260922APB_FTO_219574 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1285
8 Zarugumilli AP0208049_260922APB_FTO_219574 STATE BANK OF INDIA SBIN0002796 TANGUTURU 14392
9 Zarugumilli AP0208049_260922APB_FTO_219574 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 3084
10 Zarugumilli AP0208049_260922APB_FTO_219574 STATE BANK OF INDIA SBIN0021171 MANGAMUR ROAD 1799
11 Zarugumilli AP0208049_260922APB_FTO_219574 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 38142
12 Zarugumilli AP0208049_260922APB_FTO_219574 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 3598
13 Zarugumilli AP0208049_260922APB_FTO_219574 UNION BANK OF INDIA UBIN0565148 TANGUTUR 771
14 Zarugumilli AP0208049_260922APB_FTO_219574 UNION BANK OF INDIA UBIN0809837 TANGUTUR 7196
15 Zarugumilli AP0208049_260922APB_FTO_219574 UNION BANK OF INDIA UBIN0812463 TURKAYAMZAL 1799
16 Zarugumilli AP0208049_260922APB_FTO_219574 UNION BANK OF INDIA UBIN0826383 KONDAPI 1285
17 Zarugumilli AP0208049_260922APB_FTO_219574 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 3514
18 Zarugumilli AP0208049_260922APB_FTO_219574 UNION BANK OF INDIA UBIN0918229 TANGUTUR 23387
19 Zarugumilli AP0208049_260922APB_FTO_219574 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 30583

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