Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:58:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_170522APB_FTO_53950
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-08-049-001-002/010005
(N.N.KANDRIKA) 		0208049000NRG23170520221221075 17/05/2022 D Suseela 0208049WL0026054 D Suseela 00019 APGB0005198 342 342 Processed 31/05/2022 1700292640 Mrs SUSEELA DABBUKOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-001-002/010006
(N.N.KANDRIKA) 		0208049000NRG23170520221221076 17/05/2022 Subbaratnam 0208049WL0026054 Subbaratnam 00019 APGB0005198 342 342 Processed 31/05/2022 1700292639 DANDEBOYANA SUBBA RATHNAM UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-001-002/010022
(N.N.KANDRIKA) 		0208049000NRG23170520221221086 17/05/2022 Brahmaiah Chinthaguntla 0208049WL0026054 Brahmaiah Chinthaguntla 00019 APGB0005198 342 342 Processed 31/05/2022 1700292685 Mr BRAHMAIAH CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-001-002/010022
(N.N.KANDRIKA) 		0208049000NRG23170520221221087 17/05/2022 Syamala 0208049WL0026054 Syamala 00019 APGB0005198 342 342 Processed 31/05/2022 1700292638 Mrs SYAMALATHA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-001-002/010027
(N.N.KANDRIKA) 		0208049000NRG23170520221221089 17/05/2022 Eswaramma 0208049WL0026054 Eswaramma 00019 APGB0005198 342 342 Processed 31/05/2022 1700292643 Mrs ESWARAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-001-002/010028
(N.N.KANDRIKA) 		0208049000NRG23170520221221090 17/05/2022 Ramanamma 0208049WL0026054 Ramanamma 00019 APGB0005198 342 342 Processed 31/05/2022 1700292624 Mrs RAVANAMMA SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-001-002/010030
(N.N.KANDRIKA) 		0208049000NRG23170520221221091 17/05/2022 Vijayamma 0208049WL0026054 Vijayamma 00019 APGB0005198 342 342 Processed 31/05/2022 1700292637 Mrs VIJAYAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-001-002/010031
(N.N.KANDRIKA) 		0208049000NRG23170520221235629 17/05/2022 Venkayamma 0208049WL0026247 Venkayamma 00019 APGB0005198 327 327 Processed 31/05/2022 1700292644 Mrs VENKAYAMMA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-001-002/010033
(N.N.KANDRIKA) 		0208049000NRG23170520221235630 17/05/2022 Koteswaramma 0208049WL0026247 Koteswaramma 00019 APGB0005198 327 327 Processed 31/05/2022 1700292646 Mrs KOTESWARAMMA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-001-002/010048
(N.N.KANDRIKA) 		0208049000NRG23170520221221092 17/05/2022 Matayya 0208049WL0026054 Matayya 00019 APGB0005198 342 342 Processed 31/05/2022 1700292662 CHINTHAGUNTLA MATHAIAH UNION BANK OF INDIA(508500)
11 Zarugumilli AP-08-049-001-002/010052
(N.N.KANDRIKA) 		0208049000NRG23170520221221094 17/05/2022 Krishna 0208049WL0026054 Krishna 00019 APGB0005198 342 342 Processed 31/05/2022 1700292627 Mr KRISHNAMURTHY TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Zarugumilli AP-08-049-001-002/010056
(N.N.KANDRIKA) 		0208049000NRG23170520221221098 17/05/2022 Rattamma 0208049WL0026054 Rattamma 00019 APGB0005198 342 342 Processed 31/05/2022 1700292632 Mrs RATHAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-001-002/010060
(N.N.KANDRIKA) 		0208049000NRG23170520221221099 17/05/2022 Varamma 0208049WL0026054 Varamma 00019 APGB0005198 342 342 Processed 31/05/2022 1700292654 Mrs VARAMMA THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Zarugumilli AP-08-049-001-002/010078
(N.N.KANDRIKA) 		0208049000NRG23170520221221105 17/05/2022 Mariyamma 0208049WL0026054 Mariyamma 00019 APGB0005198 342 342 Processed 31/05/2022 1700292658 Mrs MARIYAMMA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-001-002/010078
(N.N.KANDRIKA) 		0208049000NRG23170520221221106 17/05/2022 Poul 0208049WL0026054 Poul 00019 APGB0005198 342 342 Processed 31/05/2022 1700292642 Mr POULU CHINTHAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-001-002/010081
(N.N.KANDRIKA) 		0208049000NRG23170520221221108 17/05/2022 Kotamma 0208049WL0026054 Kotamma 00019 APGB0005198 342 342 Processed 31/05/2022 1700292659 CHINTHAGUNTLA KOTAMMA UNION BANK OF INDIA(508500)
17 Zarugumilli AP-08-049-001-002/010082
(N.N.KANDRIKA) 		0208049000NRG23170520221221109 17/05/2022 Rupa 0208049WL0026054 Rupa 00019 APGB0005198 342 342 Processed 31/05/2022 1700292641 KASUKURTHI RUPAMMA UNION BANK OF INDIA(508500)
18 Zarugumilli AP-08-049-001-002/010093
(N.N.KANDRIKA) 		0208049000NRG23170520221221111 17/05/2022 Bala Anjamma 0208049WL0026054 Bala Anjamma 00019 APGB0005198 342 342 Processed 31/05/2022 1700292679 Mrs BALA ANJAMMA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Zarugumilli AP-08-049-001-002/010099
(N.N.KANDRIKA) 		0208049000NRG23170520221221113 17/05/2022 Prabhudas 0208049WL0026054 Prabhudas 00019 APGB0005198 342 342 Processed 31/05/2022 1700292660 Mr PRABHUDAS CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-001-002/010108
(N.N.KANDRIKA) 		0208049000NRG23170520221221116 17/05/2022 Punnaiah 0208049WL0026054 Punnaiah 00019 APGB0005198 342 342 Processed 31/05/2022 1700292661 Mr PUNNAIAH CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-001-002/010109
(N.N.KANDRIKA) 		0208049000NRG23170520221221118 17/05/2022 Parisudham 0208049WL0026054 Parisudham 00019 APGB0005198 342 342 Processed 31/05/2022 1700292678 Mrs PARSUDDAMMA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-001-002/010117
(N.N.KANDRIKA) 		0208049000NRG23170520221221121 17/05/2022 Purnachandrarao 0208049WL0026054 Purnachandrarao 00019 APGB0005198 342 342 Processed 31/05/2022 1700292635 ALLURI PURNACHANDRARAO UNION BANK OF INDIA(508500)
23 Zarugumilli AP-08-049-001-002/010117
(N.N.KANDRIKA) 		0208049000NRG23170520221221122 17/05/2022 Sivamma 0208049WL0026054 Sivamma 00019 APGB0005198 342 342 Processed 31/05/2022 1700292666 Mrs SIVAMMA ALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Zarugumilli AP-08-049-001-002/010119
(N.N.KANDRIKA) 		0208049000NRG23170520221221123 17/05/2022 Srinu 0208049WL0026054 Srinu 00019 APGB0005198 342 342 Processed 31/05/2022 1700292633 Mr SRINIVASULU BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Zarugumilli AP-08-049-001-002/010134
(N.N.KANDRIKA) 		0208049000NRG23170520221221129 17/05/2022 Venkateswarao 0208049WL0026054 Venkateswarao 00019 APGB0005198 342 342 Processed 31/05/2022 1700292651 Mr VENKATESWARLU IDAPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Zarugumilli AP-08-049-001-002/010139
(N.N.KANDRIKA) 		0208049000NRG23170520221221132 17/05/2022 Venkataratnam 0208049WL0026054 Venkataratnam 00019 APGB0005198 342 342 Processed 31/05/2022 1700292636 RAYAPATI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Zarugumilli AP-08-049-001-002/010156
(N.N.KANDRIKA) 		0208049000NRG23170520221221134 17/05/2022 Adilakshmi 0208049WL0026054 Adilakshmi 00019 APGB0005198 342 342 Processed 31/05/2022 1700292648 DARNASI ADHILAKSHMI UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-001-002/010159
(N.N.KANDRIKA) 		0208049000NRG23170520221221137 17/05/2022 Aruna 0208049WL0026054 Aruna 00019 APGB0005198 342 342 Processed 31/05/2022 1700292668 Mrs ARUNA TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Zarugumilli AP-08-049-001-002/010164
(N.N.KANDRIKA) 		0208049000NRG23170520221235635 17/05/2022 Malleswari 0208049WL0026247 Malleswari 00019 APGB0005198 327 327 Processed 31/05/2022 1700292664 Mrs MALLESWARI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-001-002/010164
(N.N.KANDRIKA) 		0208049000NRG23170520221235634 17/05/2022 Srinu 0208049WL0026247 Srinu 00019 APGB0005198 327 327 Processed 31/05/2022 1700292365 Mr SRINIVASULUSRINU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Zarugumilli AP-08-049-001-002/010184
(N.N.KANDRIKA) 		0208049000NRG23170520221221141 17/05/2022 Sreedevi 0208049WL0026054 Sreedevi 00019 APGB0005198 342 342 Processed 31/05/2022 1700292628 Mrs SREEDEVI VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Zarugumilli AP-08-049-001-002/010188
(N.N.KANDRIKA) 		0208049000NRG23170520221235638 17/05/2022 China Brahmaiah 0208049WL0026247 China Brahmaiah 00019 APGB0005198 327 327 Processed 31/05/2022 1700292652 Mr BRAHMENDRABABU VARDINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Zarugumilli AP-08-049-001-002/010188
(N.N.KANDRIKA) 		0208049000NRG23170520221235639 17/05/2022 Mamatha 0208049WL0026247 Mamatha 00019 APGB0005198 327 327 Processed 31/05/2022 1700292686 Mrs MAMATHA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-001-002/010189
(N.N.KANDRIKA) 		0208049000NRG23170520221221142 17/05/2022 Prasad 0208049WL0026054 Prasad 00019 APGB0005198 342 342 Processed 31/05/2022 1700292634 IDAPALAPATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 Zarugumilli AP-08-049-001-002/010200
(N.N.KANDRIKA) 		0208049000NRG23170520221235641 17/05/2022 Sailaja 0208049WL0026247 Sailaja 00019 APGB0005198 327 327 Processed 31/05/2022 1700292631 Mrs SAILAJA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-001-002/010201
(N.N.KANDRIKA) 		0208049000NRG23170520221221150 17/05/2022 Subbarao 0208049WL0026054 Subbarao 00019 APGB0005198 342 342 Processed 31/05/2022 1700292645 BOTLAGUNTA SUBBARAO S O NARASAIAH UNION BANK OF INDIA(508500)
37 Zarugumilli AP-08-049-001-002/010202
(N.N.KANDRIKA) 		0208049000NRG23170520221235642 17/05/2022 Pushpalu 0208049WL0026247 Pushpalu 00019 APGB0005198 327 327 Processed 31/05/2022 1700292626 Mrs PUSHPAVATHI VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Zarugumilli AP-08-049-001-002/010204
(N.N.KANDRIKA) 		0208049000NRG23170520221235643 17/05/2022 Padma 0208049WL0026247 Padma 00019 APGB0005198 327 327 Processed 31/05/2022 1700292625 Mr PADMAVATHI EDAVALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-001-002/010231
(N.N.KANDRIKA) 		0208049000NRG23170520221221151 17/05/2022 Sujatha 0208049WL0026054 Sujatha 00019 APGB0005198 342 342 Processed 31/05/2022 1700292657 CHINTHAGUNTLA SUJATHA UNION BANK OF INDIA(508500)
40 Zarugumilli AP-08-049-001-002/010299
(N.N.KANDRIKA) 		0208049000NRG23170520221221152 17/05/2022 Aruna Vardhineni 0208049WL0026054 Aruna Vardhineni 00019 APGB0005198 342 342 Processed 31/05/2022 1700292687 VARDHINENI ARUNA UNION BANK OF INDIA(508500)
41 Zarugumilli AP-08-049-001-002/010302
(N.N.KANDRIKA) 		0208049000NRG23170520221221154 17/05/2022 Rajeswari 0208049WL0026054 Rajeswari 00019 APGB0005198 342 342 Processed 31/05/2022 1700292680 MIRIYAMPALLI RAJESWARI UNION BANK OF INDIA(508500)
42 Zarugumilli AP-08-049-001-002/010309
(N.N.KANDRIKA) 		0208049000NRG23170520221235645 17/05/2022 Koteswararao 0208049WL0026247 Koteswararao 00019 APGB0005198 327 327 Processed 31/05/2022 1700292649 Mr CHINA KOTEASWARA RAO PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Zarugumilli AP-08-049-001-002/010310
(N.N.KANDRIKA) 		0208049000NRG23170520221235646 17/05/2022 Neelaveeni 0208049WL0026247 Neelaveeni 00019 APGB0005198 327 327 Processed 31/05/2022 1700292669 NEELAVENI BOTLAGUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Zarugumilli AP-08-049-001-002/010318
(N.N.KANDRIKA) 		0208049000NRG23170520221221156 17/05/2022 MOUNIKA 0208049WL0026054 MOUNIKA 00019 APGB0005198 342 342 Processed 31/05/2022 1700292677 Miss MOUNIKA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Zarugumilli AP-08-049-001-002/010325
(N.N.KANDRIKA) 		0208049000NRG23170520221221157 17/05/2022 NAGENDRAMMA 0208049WL0026054 NAGENDRAMMA 00019 APGB0005198 342 342 Processed 31/05/2022 1700292667 Mrs NAGENDRAMMA ALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Zarugumilli AP-08-049-001-002/010332
(N.N.KANDRIKA) 		0208049000NRG23170520221221163 17/05/2022 Vardhineni Danalakshmi 0208049WL0026054 Vardhineni Danalakshmi 00019 APGB0005198 342 342 Processed 31/05/2022 1700292653 Mrs DHANAMMA VARDHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Zarugumilli AP-08-049-002-003/010020
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235039 17/05/2022 RAMAKRISHANA 0208049WL0026237 RAMAKRISHANA 00019 APGB0005198 393 393 Processed 31/05/2022 1700292672 Mr RAMA KRISHNA POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Zarugumilli AP-08-049-002-003/010036
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235051 17/05/2022 A Koteswaramma 0208049WL0026237 A Koteswaramma 00019 APGB0005198 393 393 Processed 31/05/2022 1700292670 Mrs AMBATI KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Zarugumilli AP-08-049-002-003/010053
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235059 17/05/2022 Govindamma 0208049WL0026237 Govindamma 00019 APGB0005198 393 393 Processed 31/05/2022 1700292665 Mrs GOVINDAMMA BODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Zarugumilli AP-08-049-002-003/010078
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235077 17/05/2022 Ramakrishna 0208049WL0026237 Ramakrishna 00019 APGB0005198 393 393 Processed 31/05/2022 1700292366 Mr RAMAKRISHNA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Zarugumilli AP-08-049-002-003/010082
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235082 17/05/2022 Nageswarao 0208049WL0026237 Nageswarao 00019 APGB0005198 393 393 Processed 31/05/2022 1700292370 Mr NAGESWARARAO KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Zarugumilli AP-08-049-002-003/010082
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235083 17/05/2022 Subbulu 0208049WL0026237 Subbulu 00019 APGB0005198 393 393 Processed 31/05/2022 1700292630 KOTHAPALLI SUBBULU UNION BANK OF INDIA(508500)
53 Zarugumilli AP-08-049-002-003/010085
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235089 17/05/2022 D Venkataratnam 0208049WL0026237 D Venkataratnam 00019 APGB0005198 393 393 Processed 31/05/2022 1700292674 Mrs VENKATA RATNAM DABBUGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Zarugumilli AP-08-049-002-003/010127
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235121 17/05/2022 Brahmaiah 0208049WL0026237 Brahmaiah 00019 APGB0005198 393 393 Processed 31/05/2022 1700292671 Mr PATCHAVA BRAMHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Zarugumilli AP-08-049-002-003/010127
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235122 17/05/2022 Malakshmamma Patchava 0208049WL0026237 Malakshmamma Patchava 00019 APGB0005198 393 393 Processed 31/05/2022 1700292684 Mrs MAHA LAKSHAMMA PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Zarugumilli AP-08-049-002-003/010170
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235142 17/05/2022 Jalamma 0208049WL0026237 Jalamma 00019 APGB0005198 393 393 Processed 31/05/2022 1700292656 GALI JALAMMA UNION BANK OF INDIA(508500)
57 Zarugumilli AP-08-049-002-003/010301
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235165 17/05/2022 Bhaskararao 0208049WL0026237 Bhaskararao 00019 APGB0005198 393 393 Processed 31/05/2022 1700292647 Mr BHASKARA RAO VEMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Zarugumilli AP-08-049-002-003/010330
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235179 17/05/2022 Gangavarapu Krishana 0208049WL0026237 Gangavarapu Krishana 00019 APGB0005198 393 393 Processed 31/05/2022 1700292673 Mrs KRISHNA GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Zarugumilli AP-08-049-002-003/010330
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235178 17/05/2022 Gangavarapu Mohanrao 0208049WL0026237 Gangavarapu Mohanrao 00019 APGB0005198 393 393 Processed 31/05/2022 1700292369 GANGAVARAPU MOHAN RAO UNION BANK OF INDIA(508500)
60 Zarugumilli AP-08-049-002-003/010339
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235182 17/05/2022 Pedda Narasimharao 0208049WL0026237 Pedda Narasimharao 00019 APGB0005198 196 196 Processed 31/05/2022 1700292367 Mr PEDA NARASIMHA GONUGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Zarugumilli AP-08-049-002-003/010339
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235181 17/05/2022 Sujatha 0208049WL0026237 Sujatha 00019 APGB0005198 196 196 Processed 31/05/2022 1700292655 Mrs SUJATHA GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Zarugumilli AP-08-049-002-003/010358
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235189 17/05/2022 Venkataswami 0208049WL0026237 Venkataswami 00019 APGB0005198 196 196 Processed 31/05/2022 1700292629 Mr VENKATASWAMY EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Zarugumilli AP-08-049-002-003/010397
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235202 17/05/2022 Govindamma 0208049WL0026237 Govindamma 00019 APGB0005198 393 393 Processed 31/05/2022 1700292663 Mrs GOVINDAMMA CHEEDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Zarugumilli AP-08-049-002-003/010410
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235212 17/05/2022 China Malyadri 0208049WL0026237 China Malyadri 00019 APGB0005198 393 393 Processed 31/05/2022 1700292675 PIKKILI CHINA MALYADRI AIRTEL PAYMENTS BANK LIMITED(990288)
65 Zarugumilli AP-08-049-002-003/010412
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235214 17/05/2022 Brahmaiah 0208049WL0026237 Brahmaiah 00019 APGB0005198 393 393 Processed 31/05/2022 1700292368 Mr BRAHMAIAH POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Zarugumilli AP-08-049-002-003/010504
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235236 17/05/2022 ARUNA 0208049WL0026237 ARUNA 00019 APGB0005198 393 393 Processed 31/05/2022 1700292681 Mrs Gundluri Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Zarugumilli AP-08-049-002-003/010515
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235239 17/05/2022 SUDHAKAR 0208049WL0026237 SUDHAKAR 00019 APGB0005198 393 393 Processed 31/05/2022 1700292650 YENDLURI SUDHAKARA RAO S OYANADAIAH UNION BANK OF INDIA(508500)
68 Zarugumilli AP-08-049-002-003/010538
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235252 17/05/2022 VENKATESWARA RAO 0208049WL0026237 VENKATESWARA RAO 00019 APGB0005198 393 393 Processed 31/05/2022 1700292676 Mr VENKATESWARA RAO YENDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Zarugumilli AP-08-049-002-003/010563
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235260 17/05/2022 VENKATESH 0208049WL0026237 VENKATESH 00019 APGB0005198 393 393 Processed 31/05/2022 1700292683 MR VENKATESH GANGAVARAPU STATE BANK OF INDIA(508548)
70 Zarugumilli AP-08-049-002-003/010564
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235261 17/05/2022 SINGAMMA 0208049WL0026237 SINGAMMA 00019 APGB0005198 393 393 Processed 31/05/2022 1700292682 Mrs Patchava Singamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24408 24408
71 Zarugumilli AP-08-049-002-003/010098
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235100 17/05/2022 KISHORE 0208049WL0026237 KISHORE 00176 IDIB000O002 393 393 Processed 31/05/2022 1700292623 Mr GONUGUNTLA KISHORE INDIAN BANK(607105)
SubTotal 393 393
72 Zarugumilli AP-08-049-002-003/010480
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235233 17/05/2022 Subhashini 0208049WL0026237 Subhashini 00415 SBIN0002796 393 393 Processed 31/05/2022 1700292382 VATTIKONDA SUBHASHIN UNION BANK OF INDIA(508500)
SubTotal 393 393
73 Zarugumilli AP-08-049-001-002/010095
(N.N.KANDRIKA) 		0208049000NRG23170520221221112 17/05/2022 Mallikarjuna 0208049WL0026054 Mallikarjuna 00415 SBIN0003367 342 342 Processed 31/05/2022 1700292377 Mr MALLIKARJUNARAO VARDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Zarugumilli AP-08-049-001-002/010123
(N.N.KANDRIKA) 		0208049000NRG23170520221235631 17/05/2022 Sivakrishna 0208049WL0026247 Sivakrishna 00415 SBIN0003367 327 327 Processed 31/05/2022 1700292380 PAVULURI SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Zarugumilli AP-08-049-002-003/010085
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235090 17/05/2022 D Nagaraju 0208049WL0026237 D Nagaraju 00415 SBIN0003367 393 393 Processed 31/05/2022 1700292378 Mr NAGARAJU DABBUGOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Zarugumilli AP-08-049-002-003/010102
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235105 17/05/2022 MOUNIKA 0208049WL0026237 MOUNIKA 00415 SBIN0003367 393 393 Processed 31/05/2022 1700292379 MISS MOUNIKA KOLLA STATE BANK OF INDIA(508548)
77 Zarugumilli AP-08-049-002-003/010125
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235118 17/05/2022 CHIRANJEEVI 0208049WL0026237 CHIRANJEEVI 00415 SBIN0003367 393 393 Processed 31/05/2022 1700292381 MR CHIRANJEEVI MANDAPATI STATE BANK OF INDIA(508548)
78 Zarugumilli AP-08-049-002-003/010526
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235248 17/05/2022 VEERANARAYANA 0208049WL0026237 VEERANARAYANA 00415 SBIN0003367 393 393 Processed 31/05/2022 1700292371 MUTHAKANI VEERA NARAYANA UNION BANK OF INDIA(508500)
79 Zarugumilli AP-08-049-002-003/010553
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235258 17/05/2022 SUPRAJA 0208049WL0026237 SUPRAJA 00415 SBIN0003367 393 393 Processed 31/05/2022 1700292376 POKURI SUPRAJA UNION BANK OF INDIA(508500)
80 Zarugumilli AP-08-049-002-003/010563
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235259 17/05/2022 BRAHMENDRA 0208049WL0026237 BRAHMENDRA 00415 SBIN0003367 393 393 Processed 31/05/2022 1700292383 GANGAVARAPU BRAHMENDRA UNION BANK OF INDIA(508500)
SubTotal 3027 3027
81 Zarugumilli AP-08-049-001-002/010002
(N.N.KANDRIKA) 		0208049000NRG23170520221221074 17/05/2022 Govindamma 0208049WL0026054 Govindamma 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292575 KALIKIVAYA GOVINDAMMA UNION BANK OF INDIA(508500)
82 Zarugumilli AP-08-049-001-002/010007
(N.N.KANDRIKA) 		0208049000NRG23170520221221077 17/05/2022 Ramarao 0208049WL0026054 Ramarao 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292530 TODETI RAMARAO UNION BANK OF INDIA(508500)
83 Zarugumilli AP-08-049-001-002/010007
(N.N.KANDRIKA) 		0208049000NRG23170520221221078 17/05/2022 Sreelakshmi 0208049WL0026054 Sreelakshmi 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292477 TODETI SRI LAXMI UNION BANK OF INDIA(508500)
84 Zarugumilli AP-08-049-001-002/010009
(N.N.KANDRIKA) 		0208049000NRG23170520221221079 17/05/2022 Malleswari T 0208049WL0026054 Malleswari T 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292487 TODETI MALLESWARI UNION BANK OF INDIA(508500)
85 Zarugumilli AP-08-049-001-002/010010
(N.N.KANDRIKA) 		0208049000NRG23170520221221080 17/05/2022 Parvathi 0208049WL0026054 Parvathi 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292603 PUNURI PARVATHI UNION BANK OF INDIA(508500)
86 Zarugumilli AP-08-049-001-002/010011
(N.N.KANDRIKA) 		0208049000NRG23170520221235627 17/05/2022 Varamma 0208049WL0026247 Varamma 00468 UBIN0542946 327 327 Processed 31/05/2022 1700292606 MRS PUNARI VARAMMA STATE BANK OF INDIA(508548)
87 Zarugumilli AP-08-049-001-002/010012
(N.N.KANDRIKA) 		0208049000NRG23170520221221082 17/05/2022 Lakshmi Devamma 0208049WL0026054 Lakshmi Devamma 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292526 AMBATI LAXMIDEVAMMA UNION BANK OF INDIA(508500)
88 Zarugumilli AP-08-049-001-002/010013
(N.N.KANDRIKA) 		0208049000NRG23170520221221083 17/05/2022 Samrajyam 0208049WL0026054 Samrajyam 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292445 PATCHAVA SAMRAJAYAM UNION BANK OF INDIA(508500)
89 Zarugumilli AP-08-049-001-002/010015
(N.N.KANDRIKA) 		0208049000NRG23170520221221084 17/05/2022 Kameswari 0208049WL0026054 Kameswari 00468 UBIN0542946 171 171 Processed 31/05/2022 1700292436 Mrs KAMESWARI PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Zarugumilli AP-08-049-001-002/010018
(N.N.KANDRIKA) 		0208049000NRG23170520221221085 17/05/2022 Padma 0208049WL0026054 Padma 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292484 GALI PADMA UNION BANK OF INDIA(508500)
91 Zarugumilli AP-08-049-001-002/010026
(N.N.KANDRIKA) 		0208049000NRG23170520221221088 17/05/2022 Kamala 0208049WL0026054 Kamala 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292489 CHINTAGUNTLA KAMALAMMA UNION BANK OF INDIA(508500)
92 Zarugumilli AP-08-049-001-002/010031
(N.N.KANDRIKA) 		0208049000NRG23170520221235628 17/05/2022 Brahmayya 0208049WL0026247 Brahmayya 00468 UBIN0542946 164 164 Processed 31/05/2022 1700292395 VARDHINENI BRAHMAIAH S O NARASIMHAM NAI UNION BANK OF INDIA(508500)
93 Zarugumilli AP-08-049-001-002/010052
(N.N.KANDRIKA) 		0208049000NRG23170520221221093 17/05/2022 Syamala 0208049WL0026054 Syamala 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292529 THUMMA SYAMALA UNION BANK OF INDIA(508500)
94 Zarugumilli AP-08-049-001-002/010054
(N.N.KANDRIKA) 		0208049000NRG23170520221221095 17/05/2022 Madhavarao 0208049WL0026054 Madhavarao 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292446 PATCHAVA MADHAVA UNION BANK OF INDIA(508500)
95 Zarugumilli AP-08-049-001-002/010054
(N.N.KANDRIKA) 		0208049000NRG23170520221221096 17/05/2022 Srilakshmi 0208049WL0026054 Srilakshmi 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292563 PATCHAVA SREE LAKSAHMI UNION BANK OF INDIA(508500)
96 Zarugumilli AP-08-049-001-002/010056
(N.N.KANDRIKA) 		0208049000NRG23170520221221097 17/05/2022 Srinu 0208049WL0026054 Srinu 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292411 AMBATI SRINIVASULU UNION BANK OF INDIA(508500)
97 Zarugumilli AP-08-049-001-002/010060
(N.N.KANDRIKA) 		0208049000NRG23170520221221100 17/05/2022 Brahmaiah 0208049WL0026054 Brahmaiah 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292447 YUMMA BRAHMAIAH UNION BANK OF INDIA(508500)
98 Zarugumilli AP-08-049-001-002/010064
(N.N.KANDRIKA) 		0208049000NRG23170520221221101 17/05/2022 Singamma 0208049WL0026054 Singamma 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292406 KONDABATHINA SINGAMMA VALETI LAKSHMA UNION BANK OF INDIA(508500)
99 Zarugumilli AP-08-049-001-002/010070
(N.N.KANDRIKA) 		0208049000NRG23170520221221102 17/05/2022 Musalamma 0208049WL0026054 Musalamma 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292586 CHINTAGUNTLA MUSALAMMA AND CH JHANSI UNION BANK OF INDIA(508500)
100 Zarugumilli AP-08-049-001-002/010072
(N.N.KANDRIKA) 		0208049000NRG23170520221221103 17/05/2022 Bhagyam 0208049WL0026054 Bhagyam 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292598 Mrs BHAGYAM CHINTA GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Zarugumilli AP-08-049-001-002/010074
(N.N.KANDRIKA) 		0208049000NRG23170520221221104 17/05/2022 Devamma 0208049WL0026054 Devamma 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292591 Mrs DEVAMMA CHINTA GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Zarugumilli AP-08-049-001-002/010079
(N.N.KANDRIKA) 		0208049000NRG23170520221221107 17/05/2022 Rosamma 0208049WL0026054 Rosamma 00468 UBIN0542946 171 171 Processed 31/05/2022 1700292604 Mrs ROSAMMA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Zarugumilli AP-08-049-001-002/010089
(N.N.KANDRIKA) 		0208049000NRG23170520221221110 17/05/2022 Basavamma 0208049WL0026054 Basavamma 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292565 CHINTAGUNTLA BASAVAMMA UNION BANK OF INDIA(508500)
104 Zarugumilli AP-08-049-001-002/010099
(N.N.KANDRIKA) 		0208049000NRG23170520221221114 17/05/2022 Sarala 0208049WL0026054 Sarala 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292570 CHINTHAGUNTLA SARALA UNION BANK OF INDIA(508500)
105 Zarugumilli AP-08-049-001-002/010108
(N.N.KANDRIKA) 		0208049000NRG23170520221221115 17/05/2022 Kumari 0208049WL0026054 Kumari 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292568 CHINTHAGUNTLA KUMARI UNION BANK OF INDIA(508500)
106 Zarugumilli AP-08-049-001-002/010109
(N.N.KANDRIKA) 		0208049000NRG23170520221221117 17/05/2022 Bhahmaiah 0208049WL0026054 Bhahmaiah 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292479 CHINTAGUNTLA CHINA BRAHMAIAH CH PARISUDD UNION BANK OF INDIA(508500)
107 Zarugumilli AP-08-049-001-002/010114
(N.N.KANDRIKA) 		0208049000NRG23170520221221120 17/05/2022 Bhudevi 0208049WL0026054 Bhudevi 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292511 Mrs BHULAKSHMI TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Zarugumilli AP-08-049-001-002/010114
(N.N.KANDRIKA) 		0208049000NRG23170520221221119 17/05/2022 Pitchaiah 0208049WL0026054 Pitchaiah 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292449 Mr TUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Zarugumilli AP-08-049-001-002/010119
(N.N.KANDRIKA) 		0208049000NRG23170520221221124 17/05/2022 MADHAN 0208049WL0026054 MADHAN 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292582 BOTLAGUNTA MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Zarugumilli AP-08-049-001-002/010120
(N.N.KANDRIKA) 		0208049000NRG23170520221221125 17/05/2022 Prasad 0208049WL0026054 Prasad 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292418 KOTTHAPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 Zarugumilli AP-08-049-001-002/010124
(N.N.KANDRIKA) 		0208049000NRG23170520221221126 17/05/2022 Radha 0208049WL0026054 Radha 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292590 TANIKONDA RADHA UNION BANK OF INDIA(508500)
112 Zarugumilli AP-08-049-001-002/010124
(N.N.KANDRIKA) 		0208049000NRG23170520221221127 17/05/2022 Sreenu 0208049WL0026054 Sreenu 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292443 TANIKONDA SRINIVASULU UNION BANK OF INDIA(508500)
113 Zarugumilli AP-08-049-001-002/010134
(N.N.KANDRIKA) 		0208049000NRG23170520221221130 17/05/2022 Lakshmi 0208049WL0026054 Lakshmi 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292589 EDAVALAPATI VARALAKSHIMI UNION BANK OF INDIA(508500)
114 Zarugumilli AP-08-049-001-002/010137
(N.N.KANDRIKA) 		0208049000NRG23170520221221131 17/05/2022 Govindamma 0208049WL0026054 Govindamma 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292419 NIDAMANURI GOVINDAMMA D O K KOTAIAH UNION BANK OF INDIA(508500)
115 Zarugumilli AP-08-049-001-002/010160
(N.N.KANDRIKA) 		0208049000NRG23170520221235632 17/05/2022 Sridevi 0208049WL0026247 Sridevi 00468 UBIN0542946 327 327 Processed 31/05/2022 1700292588 Mrs SRIDEVI ANANTHANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Zarugumilli AP-08-049-001-002/010182
(N.N.KANDRIKA) 		0208049000NRG23170520221235636 17/05/2022 Koteswararao 0208049WL0026247 Koteswararao 00468 UBIN0542946 327 327 Processed 31/05/2022 1700292448 ANANTHANENI KOTESWRARAO UNION BANK OF INDIA(508500)
117 Zarugumilli AP-08-049-001-002/010183
(N.N.KANDRIKA) 		0208049000NRG23170520221235637 17/05/2022 Ramanamma 0208049WL0026247 Ramanamma 00468 UBIN0542946 327 327 Processed 31/05/2022 1700292519 BOTLAGUNTA RAMANAMMA UNION BANK OF INDIA(508500)
118 Zarugumilli AP-08-049-001-002/010184
(N.N.KANDRIKA) 		0208049000NRG23170520221221140 17/05/2022 Raveendrababu 0208049WL0026054 Raveendrababu 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292441 VARDINENI RAVINDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Zarugumilli AP-08-049-001-002/010190
(N.N.KANDRIKA) 		0208049000NRG23170520221221144 17/05/2022 Lakshmma 0208049WL0026054 Lakshmma 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292490 Mrs LAKSHMAMMA CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Zarugumilli AP-08-049-001-002/010190
(N.N.KANDRIKA) 		0208049000NRG23170520221221143 17/05/2022 Purushotham 0208049WL0026054 Purushotham 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292485 Mr PURUSHOTTAM CHINTAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Zarugumilli AP-08-049-001-002/010192
(N.N.KANDRIKA) 		0208049000NRG23170520221235640 17/05/2022 Botlagunta Jayamma 0208049WL0026247 Botlagunta Jayamma 00468 UBIN0542946 327 327 Processed 31/05/2022 1700292450 BOTLAGUNTA CHINA JAYAMMA UNION BANK OF INDIA(508500)
122 Zarugumilli AP-08-049-001-002/010194
(N.N.KANDRIKA) 		0208049000NRG23170520221221145 17/05/2022 Suneetha 0208049WL0026054 Suneetha 00468 UBIN0542946 171 171 Processed 31/05/2022 1700292587 PAVULURI SUNEETHA UNION BANK OF INDIA(508500)
123 Zarugumilli AP-08-049-001-002/010195
(N.N.KANDRIKA) 		0208049000NRG23170520221221147 17/05/2022 Manasa 0208049WL0026054 Manasa 00468 UBIN0542946 171 171 Processed 31/05/2022 1700292494 Mrs MASTANAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Zarugumilli AP-08-049-001-002/010195
(N.N.KANDRIKA) 		0208049000NRG23170520221221146 17/05/2022 Suresh Babu 0208049WL0026054 Suresh Babu 00468 UBIN0542946 171 171 Processed 31/05/2022 1700292423 BOTLAGUNTA SURESH BABU S O NARAYANA UNION BANK OF INDIA(508500)
125 Zarugumilli AP-08-049-001-002/010199
(N.N.KANDRIKA) 		0208049000NRG23170520221221149 17/05/2022 Padma 0208049WL0026054 Padma 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292444 VARDINENI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Zarugumilli AP-08-049-001-002/010199
(N.N.KANDRIKA) 		0208049000NRG23170520221221148 17/05/2022 Ramanaiah 0208049WL0026054 Ramanaiah 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292399 VARDINENI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Zarugumilli AP-08-049-001-002/010249
(N.N.KANDRIKA) 		0208049000NRG23170520221235644 17/05/2022 Venkata Veerendra 0208049WL0026247 Venkata Veerendra 00468 UBIN0542946 327 327 Processed 31/05/2022 1700292572 PUNURI VENKATA VEERENDRA UNION BANK OF INDIA(508500)
128 Zarugumilli AP-08-049-001-002/010301
(N.N.KANDRIKA) 		0208049000NRG23170520221221153 17/05/2022 Prasanthi Kothapalli 0208049WL0026054 Prasanthi Kothapalli 00468 UBIN0542946 171 171 Processed 31/05/2022 1700292619 Mrs PRASANTHI KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Zarugumilli AP-08-049-001-002/010314
(N.N.KANDRIKA) 		0208049000NRG23170520221221155 17/05/2022 Chennama 0208049WL0026054 Chennama 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292579 KASUKURTI CHENNAMMA UNION BANK OF INDIA(508500)
130 Zarugumilli AP-08-049-001-002/010328
(N.N.KANDRIKA) 		0208049000NRG23170520221221158 17/05/2022 CHANDU 0208049WL0026054 CHANDU 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292375 IDAVALAPATI CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Zarugumilli AP-08-049-001-002/010331
(N.N.KANDRIKA) 		0208049000NRG23170520221221161 17/05/2022 SAILAJA 0208049WL0026054 SAILAJA 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292580 VARDHINENI SAILAJA UNION BANK OF INDIA(508500)
132 Zarugumilli AP-08-049-001-002/010332
(N.N.KANDRIKA) 		0208049000NRG23170520221221162 17/05/2022 Subbaraavu 0208049WL0026054 Subbaraavu 00468 UBIN0542946 342 342 Processed 31/05/2022 1700292388 VARDHINENI SUBBA RAO VARDHINENI DANAMM UNION BANK OF INDIA(508500)
133 Zarugumilli AP-08-049-002-003/010011
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235030 17/05/2022 Venugopal 0208049WL0026237 Venugopal 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292403 MADDIPATLA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 Zarugumilli AP-08-049-002-003/010013
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235032 17/05/2022 Chinavenkateswarlu 0208049WL0026237 Chinavenkateswarlu 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292432 UDAYAGIRI CHINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Zarugumilli AP-08-049-002-003/010013
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235033 17/05/2022 U Ramanamma 0208049WL0026237 U Ramanamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292569 UDAYAGIRI RAVANAMMA UNION BANK OF INDIA(508500)
136 Zarugumilli AP-08-049-002-003/010016
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235034 17/05/2022 Lakshmamma 0208049WL0026237 Lakshmamma 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292422 BIRAKAYALA LAKSHMAMMA W O LATE PEDA UNION BANK OF INDIA(508500)
137 Zarugumilli AP-08-049-002-003/010017
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235035 17/05/2022 B Venkataratnam 0208049WL0026237 B Venkataratnam 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292617 BIRAKAYALA RATNAM UNION BANK OF INDIA(508500)
138 Zarugumilli AP-08-049-002-003/010017
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235036 17/05/2022 Peda Brahmaiah 0208049WL0026237 Peda Brahmaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292515 BEERAKAYALA PEDA BRAHMAIAH UNION BANK OF INDIA(508500)
139 Zarugumilli AP-08-049-002-003/010020
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235037 17/05/2022 Ademma 0208049WL0026237 Ademma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292499 POKURI ADEMMA UNION BANK OF INDIA(508500)
140 Zarugumilli AP-08-049-002-003/010020
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235038 17/05/2022 Venkateswarlu 0208049WL0026237 Venkateswarlu 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292394 POKURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Zarugumilli AP-08-049-002-003/010021
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235040 17/05/2022 Kotamma 0208049WL0026237 Kotamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292430 GALLA KOTAMMA W O RAMAIAH UNION BANK OF INDIA(508500)
142 Zarugumilli AP-08-049-002-003/010022
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235041 17/05/2022 P Kondamma 0208049WL0026237 P Kondamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292400 POKURI KONDAMMA W O CHINA ANKAIAH UNION BANK OF INDIA(508500)
143 Zarugumilli AP-08-049-002-003/010023
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235042 17/05/2022 Brahmaiah 0208049WL0026237 Brahmaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292431 Mr BRAHMAIAH BIRAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Zarugumilli AP-08-049-002-003/010023
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235043 17/05/2022 Lakshmamma 0208049WL0026237 Lakshmamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292545 BEERAKAYALA LAKSHMAMMA UNION BANK OF INDIA(508500)
145 Zarugumilli AP-08-049-002-003/010025
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235045 17/05/2022 Ankamma 0208049WL0026237 Ankamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292560 GALLA ANKAMMA UNION BANK OF INDIA(508500)
146 Zarugumilli AP-08-049-002-003/010028
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235046 17/05/2022 Ramgaiah 0208049WL0026237 Ramgaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292393 KOLA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Zarugumilli AP-08-049-002-003/010031
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235047 17/05/2022 M Ademma 0208049WL0026237 M Ademma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292473 MALLAVARAPU ADEMMA UNION BANK OF INDIA(508500)
148 Zarugumilli AP-08-049-002-003/010035
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235048 17/05/2022 Chennamma 0208049WL0026237 Chennamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292425 POKURI CHENNAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
149 Zarugumilli AP-08-049-002-003/010036
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235050 17/05/2022 Srinivasulu 0208049WL0026237 Srinivasulu 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292469 Mr SRINIVASULU AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Zarugumilli AP-08-049-002-003/010038
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235053 17/05/2022 Madhuri 0208049WL0026237 Madhuri 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292561 KOLA MADHURI UNION BANK OF INDIA(508500)
151 Zarugumilli AP-08-049-002-003/010038
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235052 17/05/2022 Malakondaiah 0208049WL0026237 Malakondaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292390 KOLA MALAKONDAIAH UNION BANK OF INDIA(508500)
152 Zarugumilli AP-08-049-002-003/010041
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235054 17/05/2022 Padma 0208049WL0026237 Padma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292435 CHEEDELLA PADMA UNION BANK OF INDIA(508500)
153 Zarugumilli AP-08-049-002-003/010043
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235056 17/05/2022 Brahmaiah 0208049WL0026237 Brahmaiah 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292413 BODA BRAHMAIAH S O YELLAMANDA UNION BANK OF INDIA(508500)
154 Zarugumilli AP-08-049-002-003/010045
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235057 17/05/2022 Varamma 0208049WL0026237 Varamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292553 KOTTE VARAMMA UNION BANK OF INDIA(508500)
155 Zarugumilli AP-08-049-002-003/010050
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235058 17/05/2022 Subharatnam 0208049WL0026237 Subharatnam 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292504 KANAPARTHI SUBBARATHNAM UNION BANK OF INDIA(508500)
156 Zarugumilli AP-08-049-002-003/010055
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235060 17/05/2022 ADEMMA 0208049WL0026237 ADEMMA 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292574 YESUPOGU ADEMMA UNION BANK OF INDIA(508500)
157 Zarugumilli AP-08-049-002-003/010057
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235061 17/05/2022 Singamma 0208049WL0026237 Singamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292536 CHINTHAGUNTLA SINGAMMA UNION BANK OF INDIA(508500)
158 Zarugumilli AP-08-049-002-003/010058
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235062 17/05/2022 China Ankaiah 0208049WL0026237 China Ankaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292415 PATIBANDLA CHINA ANKAIAH UNION BANK OF INDIA(508500)
159 Zarugumilli AP-08-049-002-003/010058
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235063 17/05/2022 Vijayamma 0208049WL0026237 Vijayamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292434 PATIBANDLA VIJAYAMMA UNION BANK OF INDIA(508500)
160 Zarugumilli AP-08-049-002-003/010059
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235064 17/05/2022 Guramma 0208049WL0026237 Guramma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292544 YESUPOGU GURUVAMMA UNION BANK OF INDIA(508500)
161 Zarugumilli AP-08-049-002-003/010062
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235065 17/05/2022 Musalaiah 0208049WL0026237 Musalaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292501 CHINTAGUNTLA MUSALAIAH UNION BANK OF INDIA(508500)
162 Zarugumilli AP-08-049-002-003/010062
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235066 17/05/2022 Sujanamma 0208049WL0026237 Sujanamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292609 CHINTAGUTLA SUJANAMMA UNION BANK OF INDIA(508500)
163 Zarugumilli AP-08-049-002-003/010064
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235067 17/05/2022 Y Kotamma 0208049WL0026237 Y Kotamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292584 Mrs KOTAMMA YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Zarugumilli AP-08-049-002-003/010069
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235068 17/05/2022 Lakshmamma 0208049WL0026237 Lakshmamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292458 MOORABOINA LAKSHMAMMA UNION BANK OF INDIA(508500)
165 Zarugumilli AP-08-049-002-003/010070
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235069 17/05/2022 Sarada 0208049WL0026237 Sarada 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292439 MULE SARADA UNION BANK OF INDIA(508500)
166 Zarugumilli AP-08-049-002-003/010071
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235071 17/05/2022 Nagaiah 0208049WL0026237 Nagaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292398 NALLAPANENI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Zarugumilli AP-08-049-002-003/010076
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235073 17/05/2022 Jayamma 0208049WL0026237 Jayamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292467 CHEEDARLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Zarugumilli AP-08-049-002-003/010076
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235074 17/05/2022 Madhava 0208049WL0026237 Madhava 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292583 CHEEDARLA MADHAVA RAO UNION BANK OF INDIA(508500)
169 Zarugumilli AP-08-049-002-003/010076
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235072 17/05/2022 Malakondaiah 0208049WL0026237 Malakondaiah 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292475 CHEEDARLA MALAKONDAIAH UNION BANK OF INDIA(508500)
170 Zarugumilli AP-08-049-002-003/010076
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235075 17/05/2022 SOUJANYA 0208049WL0026237 SOUJANYA 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292573 CHEEDARLA SOWJANYA UNION BANK OF INDIA(508500)
171 Zarugumilli AP-08-049-002-003/010077
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235076 17/05/2022 Varamma 0208049WL0026237 Varamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292550 MADDIPATLA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Zarugumilli AP-08-049-002-003/010078
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235078 17/05/2022 Ramanamma Gali 0208049WL0026237 Ramanamma Gali 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292578 GALI RAMANAMMA UNION BANK OF INDIA(508500)
173 Zarugumilli AP-08-049-002-003/010080
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235079 17/05/2022 Madhava 0208049WL0026237 Madhava 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292421 DANDIBOYINA MADHAVA RAO NARASIMHAM UNION BANK OF INDIA(508500)
174 Zarugumilli AP-08-049-002-003/010081
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235080 17/05/2022 Shaik Kasamma 0208049WL0026237 Shaik Kasamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292488 SHAIK KASAMMA UNION BANK OF INDIA(508500)
175 Zarugumilli AP-08-049-002-003/010083
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235084 17/05/2022 Sivaiah 0208049WL0026237 Sivaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292500 KOTTAPALLI SIVAIAH AND K SUBBARATNAMMA UNION BANK OF INDIA(508500)
176 Zarugumilli AP-08-049-002-003/010083
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235085 17/05/2022 Subbaratnam 0208049WL0026237 Subbaratnam 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292594 KOTTAPALLI SUBBARATNAM UNION BANK OF INDIA(508500)
177 Zarugumilli AP-08-049-002-003/010084
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235088 17/05/2022 Jayamma 0208049WL0026237 Jayamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292486 YENDLURI JAYALAKSHMAMMA UNION BANK OF INDIA(508500)
178 Zarugumilli AP-08-049-002-003/010084
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235087 17/05/2022 Y Chinabrahmaiah 0208049WL0026237 Y Chinabrahmaiah 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292420 YENDLURI CHINA BRAHMAIAH UNION BANK OF INDIA(508500)
179 Zarugumilli AP-08-049-002-003/010090
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235092 17/05/2022 Suneetha 0208049WL0026237 Suneetha 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292595 PUJALA SUNEETHA UNION BANK OF INDIA(508500)
180 Zarugumilli AP-08-049-002-003/010090
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235091 17/05/2022 Venkateswarlu 0208049WL0026237 Venkateswarlu 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292514 PUJALA VENKATESWARLU UNION BANK OF INDIA(508500)
181 Zarugumilli AP-08-049-002-003/010091
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235094 17/05/2022 Varamma 0208049WL0026237 Varamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292456 PATCHAVA VARAMMA UNION BANK OF INDIA(508500)
182 Zarugumilli AP-08-049-002-003/010094
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235096 17/05/2022 Subbaratnam 0208049WL0026237 Subbaratnam 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292424 ANDRA SUBBARATNAMMA W O VENKATESWARL UNION BANK OF INDIA(508500)
183 Zarugumilli AP-08-049-002-003/010094
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235095 17/05/2022 Venkateswarlu 0208049WL0026237 Venkateswarlu 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292482 ANDHRA VENKATESWARLU UNION BANK OF INDIA(508500)
184 Zarugumilli AP-08-049-002-003/010096
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235097 17/05/2022 Brahmaiah 0208049WL0026237 Brahmaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292387 YENDLURI BRAHMAIAH UNION BANK OF INDIA(508500)
185 Zarugumilli AP-08-049-002-003/010096
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235098 17/05/2022 Venkataratnam 0208049WL0026237 Venkataratnam 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292454 YENDLURI VENKATA RATNAM UNION BANK OF INDIA(508500)
186 Zarugumilli AP-08-049-002-003/010099
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235101 17/05/2022 Ramanaiah 0208049WL0026237 Ramanaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292516 SANEPALLI RAMANAIAH UNION BANK OF INDIA(508500)
187 Zarugumilli AP-08-049-002-003/010101
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235102 17/05/2022 Adilakshmi 0208049WL0026237 Adilakshmi 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292518 DANDEBOYINA ADILAKSHMI UNION BANK OF INDIA(508500)
188 Zarugumilli AP-08-049-002-003/010102
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235103 17/05/2022 Venkatrao 0208049WL0026237 Venkatrao 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292385 Mr VENKATARAO GANGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Zarugumilli AP-08-049-002-003/010102
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235104 17/05/2022 Venu Gopal 0208049WL0026237 Venu Gopal 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292464 GANGAVARAPU VENU GOPAL UNION BANK OF INDIA(508500)
190 Zarugumilli AP-08-049-002-003/010104
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235106 17/05/2022 Kondalarao 0208049WL0026237 Kondalarao 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292402 MANAPATI KONDALA RAO S O CHINAKONDAIAH UNION BANK OF INDIA(508500)
191 Zarugumilli AP-08-049-002-003/010106
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235107 17/05/2022 B Kondamma 0208049WL0026237 B Kondamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292614 BODA KONDAMMA UNION BANK OF INDIA(508500)
192 Zarugumilli AP-08-049-002-003/010107
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235108 17/05/2022 P Padma 0208049WL0026237 P Padma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292459 PATCHAVA PADMA UNION BANK OF INDIA(508500)
193 Zarugumilli AP-08-049-002-003/010109
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235109 17/05/2022 Koteswarao 0208049WL0026237 Koteswarao 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292495 PATCHAVA KOTESWARARAO UNION BANK OF INDIA(508500)
194 Zarugumilli AP-08-049-002-003/010109
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235110 17/05/2022 P Sivamma 0208049WL0026237 P Sivamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292552 PATCHAVA SHIVA UNION BANK OF INDIA(508500)
195 Zarugumilli AP-08-049-002-003/010113
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235111 17/05/2022 Subbulu 0208049WL0026237 Subbulu 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292453 YENDLURI SUBBULU UNION BANK OF INDIA(508500)
196 Zarugumilli AP-08-049-002-003/010115
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235112 17/05/2022 B Aruna 0208049WL0026237 B Aruna 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292610 BODIPUDI ARUNA UNION BANK OF INDIA(508500)
197 Zarugumilli AP-08-049-002-003/010118
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235113 17/05/2022 Anjamma 0208049WL0026237 Anjamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292465 Mrs ANJAMMA RATHIKINDDA W O POTHU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Zarugumilli AP-08-049-002-003/010124
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235115 17/05/2022 K Subbarao 0208049WL0026237 K Subbarao 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292567 KANAPARTHY SUBBARAO UNION BANK OF INDIA(508500)
199 Zarugumilli AP-08-049-002-003/010124
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235114 17/05/2022 Kanaparthi Rosamma 0208049WL0026237 Kanaparthi Rosamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292521 KANAPARTHY ROSAMMA UNION BANK OF INDIA(508500)
200 Zarugumilli AP-08-049-002-003/010125
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235116 17/05/2022 Jalaiah 0208049WL0026237 Jalaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292538 MANDAPATI JALAIAH UNION BANK OF INDIA(508500)
201 Zarugumilli AP-08-049-002-003/010125
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235117 17/05/2022 Lakshamma 0208049WL0026237 Lakshamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292554 MANDAPATI LAKSHMI UNION BANK OF INDIA(508500)
202 Zarugumilli AP-08-049-002-003/010126
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235119 17/05/2022 Brahmaiah 0208049WL0026237 Brahmaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292496 BEERAKAYALA PUNNAMMA AND B BRAHMAIAH UNION BANK OF INDIA(508500)
203 Zarugumilli AP-08-049-002-003/010126
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235120 17/05/2022 Pullamma 0208049WL0026237 Pullamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292542 BEERAKAYALA PULLAMMA UNION BANK OF INDIA(508500)
204 Zarugumilli AP-08-049-002-003/010127
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235123 17/05/2022 BALAJI 0208049WL0026237 BALAJI 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292527 PATCHAVA BALAJI UNION BANK OF INDIA(508500)
205 Zarugumilli AP-08-049-002-003/010129
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235125 17/05/2022 R Anasurya 0208049WL0026237 R Anasurya 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292611 RATHIKRINDA ANASURYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Zarugumilli AP-08-049-002-003/010129
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235124 17/05/2022 R Siddaiah 0208049WL0026237 R Siddaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292412 RATHIKRINDA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 Zarugumilli AP-08-049-002-003/010131
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235127 17/05/2022 Nagendram 0208049WL0026237 Nagendram 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292463 Mrs NAGENDRAMAMMA DARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Zarugumilli AP-08-049-002-003/010131
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235126 17/05/2022 Subbarao 0208049WL0026237 Subbarao 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292541 DARSI SUBBARAO UNION BANK OF INDIA(508500)
209 Zarugumilli AP-08-049-002-003/010134
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235129 17/05/2022 Chenchamma 0208049WL0026237 Chenchamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292551 EDARA CHENCHAMMA UNION BANK OF INDIA(508500)
210 Zarugumilli AP-08-049-002-003/010143
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235131 17/05/2022 Subbulu 0208049WL0026237 Subbulu 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292478 VADDIMANI SUBBULU UNION BANK OF INDIA(508500)
211 Zarugumilli AP-08-049-002-003/010143
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235130 17/05/2022 Tirupalu Reddy 0208049WL0026237 Tirupalu Reddy 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292426 V TIRUPALU V VENKATESWARA REDDY UNION BANK OF INDIA(508500)
212 Zarugumilli AP-08-049-002-003/010152
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235132 17/05/2022 Mala Kondaiah 0208049WL0026237 Mala Kondaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292397 PATCHAVA MALAKONDAIAH S O NARASIMHAM UNION BANK OF INDIA(508500)
213 Zarugumilli AP-08-049-002-003/010152
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235133 17/05/2022 Ramanamma 0208049WL0026237 Ramanamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292558 PATCHAVA RAMANAMMA UNION BANK OF INDIA(508500)
214 Zarugumilli AP-08-049-002-003/010155
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235134 17/05/2022 Kondamma 0208049WL0026237 Kondamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292548 PATIBANDLA KONDAMMA UNION BANK OF INDIA(508500)
215 Zarugumilli AP-08-049-002-003/010159
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235135 17/05/2022 Kondamma 0208049WL0026237 Kondamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292472 RATIKRINDI KONDAMMA UNION BANK OF INDIA(508500)
216 Zarugumilli AP-08-049-002-003/010159
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235137 17/05/2022 R Venkatalakshmi 0208049WL0026237 R Venkatalakshmi 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292474 RATIKRINDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
217 Zarugumilli AP-08-049-002-003/010159
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235136 17/05/2022 Sarada 0208049WL0026237 Sarada 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292559 BEERAKAYALA SARADA UNION BANK OF INDIA(508500)
218 Zarugumilli AP-08-049-002-003/010161
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235138 17/05/2022 Ravanamma 0208049WL0026237 Ravanamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292607 PALAPOGU RAMANAMMA UNION BANK OF INDIA(508500)
219 Zarugumilli AP-08-049-002-003/010165
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235139 17/05/2022 Malakondaiah 0208049WL0026237 Malakondaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292409 MR MALAKONDAIAH MUTAKANI STATE BANK OF INDIA(508548)
220 Zarugumilli AP-08-049-002-003/010165
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235140 17/05/2022 Venkatalakshmamma 0208049WL0026237 Venkatalakshmamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292543 MUTHAKANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
221 Zarugumilli AP-08-049-002-003/010167
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235141 17/05/2022 Srinu 0208049WL0026237 Srinu 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292522 EDARA SRINIVASULU UNION BANK OF INDIA(508500)
222 Zarugumilli AP-08-049-002-003/010170
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235143 17/05/2022 Brahmaiah 0208049WL0026237 Brahmaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292452 Mr BRAMHAIAH GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Zarugumilli AP-08-049-002-003/010182
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235145 17/05/2022 Ramanaiah Patchava 0208049WL0026237 Ramanaiah Patchava 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292517 PATCHAVA RAMANAIAH UNION BANK OF INDIA(508500)
224 Zarugumilli AP-08-049-002-003/010182
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235144 17/05/2022 Sarasamma Patchava 0208049WL0026237 Sarasamma Patchava 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292460 PATCHAVA SARASAMMA UNION BANK OF INDIA(508500)
225 Zarugumilli AP-08-049-002-003/010183
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235146 17/05/2022 Lakshmamma 0208049WL0026237 Lakshmamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292492 Mrs LAKSHAMMA POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Zarugumilli AP-08-049-002-003/010209
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235147 17/05/2022 Madhavi 0208049WL0026237 Madhavi 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292539 Mrs MADHAVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Zarugumilli AP-08-049-002-003/010266
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235148 17/05/2022 Narayanamma 0208049WL0026237 Narayanamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292540 SADHU NARAYANAMMA UNION BANK OF INDIA(508500)
228 Zarugumilli AP-08-049-002-003/010266
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235149 17/05/2022 Pichaiah 0208049WL0026237 Pichaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292416 SADU PITCHIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
229 Zarugumilli AP-08-049-002-003/010269
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235150 17/05/2022 Narasamma 0208049WL0026237 Narasamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292476 BEERAKAYALA NARASAMMA UNION BANK OF INDIA(508500)
230 Zarugumilli AP-08-049-002-003/010281
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235151 17/05/2022 Tirupatamma 0208049WL0026237 Tirupatamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292546 GUVVADI THIRUPATHAMMA UNION BANK OF INDIA(508500)
231 Zarugumilli AP-08-049-002-003/010284
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235153 17/05/2022 Govindamma 0208049WL0026237 Govindamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292503 MANDAPATI GOVINDAMMA UNION BANK OF INDIA(508500)
232 Zarugumilli AP-08-049-002-003/010284
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235152 17/05/2022 M Anjaneyulu 0208049WL0026237 M Anjaneyulu 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292613 MANDAPATI ANJANEYULU UNION BANK OF INDIA(508500)
233 Zarugumilli AP-08-049-002-003/010286
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235154 17/05/2022 Lakshamma 0208049WL0026237 Lakshamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292508 BHUPATHI LAKSHMAMMA UNION BANK OF INDIA(508500)
234 Zarugumilli AP-08-049-002-003/010287
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235155 17/05/2022 R Govindamma 0208049WL0026237 R Govindamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292468 RATIKRINDI GOVINDAMMA UNION BANK OF INDIA(508500)
235 Zarugumilli AP-08-049-002-003/010289
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235157 17/05/2022 Nagaiah 0208049WL0026237 Nagaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292523 RAVINUTHALA NAGAIAH UNION BANK OF INDIA(508500)
236 Zarugumilli AP-08-049-002-003/010289
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235156 17/05/2022 Ramanamma 0208049WL0026237 Ramanamma 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292547 RAVINUTHALA RAMANAMMA UNION BANK OF INDIA(508500)
237 Zarugumilli AP-08-049-002-003/010290
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235158 17/05/2022 Krishan a 0208049WL0026237 Krishan a 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292621 KRISHNA DAGGUPATI PUNJAB NATIONAL BANK(508568)
238 Zarugumilli AP-08-049-002-003/010290
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235159 17/05/2022 Malleswari 0208049WL0026237 Malleswari 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292605 DAGGUPATI MALLISWARI UNION BANK OF INDIA(508500)
239 Zarugumilli AP-08-049-002-003/010292
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235161 17/05/2022 Srilakshmi 0208049WL0026237 Srilakshmi 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292408 GONUGUNTA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
240 Zarugumilli AP-08-049-002-003/010292
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235160 17/05/2022 Srinivasulu 0208049WL0026237 Srinivasulu 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292433 GONUGUNTA SRINU S O GANGAIAH UNION BANK OF INDIA(508500)
241 Zarugumilli AP-08-049-002-003/010293
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235162 17/05/2022 Aruna 0208049WL0026237 Aruna 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292462 GONUGUNTA ARUNA UNION BANK OF INDIA(508500)
242 Zarugumilli AP-08-049-002-003/010294
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235163 17/05/2022 BRAHMENDRA 0208049WL0026237 BRAHMENDRA 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292571 PATCHAVA BRAHMENDRA UNION BANK OF INDIA(508500)
243 Zarugumilli AP-08-049-002-003/010298
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235164 17/05/2022 Peda Penchalaiah 0208049WL0026237 Peda Penchalaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292392 GONUGUNTA PEDA PENCHALAIAH GONUGUNTA HAR UNION BANK OF INDIA(508500)
244 Zarugumilli AP-08-049-002-003/010304
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235166 17/05/2022 Mohanrao 0208049WL0026237 Mohanrao 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292438 Mr MOHANA RAO VYAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Zarugumilli AP-08-049-002-003/010304
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235167 17/05/2022 RADHA 0208049WL0026237 RADHA 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292455 MRS VYAMASANI RADHA STATE BANK OF INDIA(508548)
246 Zarugumilli AP-08-049-002-003/010307
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235168 17/05/2022 Ramadevi 0208049WL0026237 Ramadevi 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292602 GALI RAMADEVI UNION BANK OF INDIA(508500)
247 Zarugumilli AP-08-049-002-003/010309
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235170 17/05/2022 Latha 0208049WL0026237 Latha 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292566 VYAMASANI LALITHA UNION BANK OF INDIA(508500)
248 Zarugumilli AP-08-049-002-003/010309
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235169 17/05/2022 Srinivasulu 0208049WL0026237 Srinivasulu 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292384 VYAMSANI SRINIVASULU UNION BANK OF INDIA(508500)
249 Zarugumilli AP-08-049-002-003/010312
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235171 17/05/2022 Chinanarasimharao 0208049WL0026237 Chinanarasimharao 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292427 GONUGUNTA CHINA NARASIMHA RAO UNION BANK OF INDIA(508500)
250 Zarugumilli AP-08-049-002-003/010313
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235172 17/05/2022 Sujatha 0208049WL0026237 Sujatha 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292391 GANGAVARAPU SUJATHA UNION BANK OF INDIA(508500)
251 Zarugumilli AP-08-049-002-003/010318
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235173 17/05/2022 V Lakshmibai 0208049WL0026237 V Lakshmibai 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292466 VYAMASANI LAKSHMI PUNJAB NATIONAL BANK(508568)
252 Zarugumilli AP-08-049-002-003/010320
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235174 17/05/2022 Ademma 0208049WL0026237 Ademma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292525 BOTLAGUNTA ADEMMA UNION BANK OF INDIA(508500)
253 Zarugumilli AP-08-049-002-003/010322
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235176 17/05/2022 Aruna 0208049WL0026237 Aruna 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292428 GALI ARUNA W O KRISHNA MURTHY UNION BANK OF INDIA(508500)
254 Zarugumilli AP-08-049-002-003/010322
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235175 17/05/2022 Harish 0208049WL0026237 Harish 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292451 GALI HARISH KOTAK MAHINDRA BANK LTD(607420)
255 Zarugumilli AP-08-049-002-003/010335
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235180 17/05/2022 Omkarachari 0208049WL0026237 Omkarachari 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292524 ADDANKI OMKARAM UNION BANK OF INDIA(508500)
256 Zarugumilli AP-08-049-002-003/010340
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235183 17/05/2022 Adilakshmi 0208049WL0026237 Adilakshmi 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292599 CHENNAREDDY ADILAKSHMAMMA UNION BANK OF INDIA(508500)
257 Zarugumilli AP-08-049-002-003/010346
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235184 17/05/2022 V Subbaramaiah 0208049WL0026237 V Subbaramaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292612 VATTIKONDA SUBBARAMAIAH UNION BANK OF INDIA(508500)
258 Zarugumilli AP-08-049-002-003/010349
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235185 17/05/2022 Suneetha 0208049WL0026237 Suneetha 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292535 RAVULAKOLLU SUNITHA UNION BANK OF INDIA(508500)
259 Zarugumilli AP-08-049-002-003/010350
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235187 17/05/2022 Anantha Lakshmi 0208049WL0026237 Anantha Lakshmi 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292534 RAVULAKOLLU ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
260 Zarugumilli AP-08-049-002-003/010350
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235186 17/05/2022 Venu 0208049WL0026237 Venu 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292533 Mr VENU RAVULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Zarugumilli AP-08-049-002-003/010351
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235188 17/05/2022 Subbarao 0208049WL0026237 Subbarao 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292437 Mr SUBBARAO NALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Zarugumilli AP-08-049-002-003/010360
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235190 17/05/2022 Adinarayana 0208049WL0026237 Adinarayana 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292401 KONDURI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Zarugumilli AP-08-049-002-003/010360
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235191 17/05/2022 Saila 0208049WL0026237 Saila 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292440 KONDURI SAILAJA UNION BANK OF INDIA(508500)
264 Zarugumilli AP-08-049-002-003/010371
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235192 17/05/2022 Kumari 0208049WL0026237 Kumari 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292512 POKURI KUMARI UNION BANK OF INDIA(508500)
265 Zarugumilli AP-08-049-002-003/010378
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235193 17/05/2022 Varamma 0208049WL0026237 Varamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292491 MUCHU VARAMMA UNION BANK OF INDIA(508500)
266 Zarugumilli AP-08-049-002-003/010384
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235194 17/05/2022 Neelaveni 0208049WL0026237 Neelaveni 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292531 UDAYAGIRI NEELAVENI UNION BANK OF INDIA(508500)
267 Zarugumilli AP-08-049-002-003/010385
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235195 17/05/2022 Krishna 0208049WL0026237 Krishna 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292471 Mr KRISHNAIAH BEERAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Zarugumilli AP-08-049-002-003/010385
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235196 17/05/2022 Sujatha 0208049WL0026237 Sujatha 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292528 BEERAKAYALA SUJATHA UNION BANK OF INDIA(508500)
269 Zarugumilli AP-08-049-002-003/010386
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235197 17/05/2022 Adilakshmi 0208049WL0026237 Adilakshmi 00468 UBIN0542946 393 393 Rejected 31/05/2022 1700292597 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Zarugumilli AP-08-049-002-003/010389
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235198 17/05/2022 G China Penchalaiah 0208049WL0026237 G China Penchalaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292396 GONUGUNTA PENCHALAIAH S O NARAYANA UNION BANK OF INDIA(508500)
271 Zarugumilli AP-08-049-002-003/010389
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235199 17/05/2022 G Ramanamma 0208049WL0026237 G Ramanamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292615 GONUGUNTA RAMANAMMA PUNJAB NATIONAL BANK(508568)
272 Zarugumilli AP-08-049-002-003/010394
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235200 17/05/2022 Lakshmamma Munapati 0208049WL0026237 Lakshmamma Munapati 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292608 MONAPATI LAKSHAMMA UNION BANK OF INDIA(508500)
273 Zarugumilli AP-08-049-002-003/010395
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235201 17/05/2022 Eswaramma 0208049WL0026237 Eswaramma 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292549 KANAPARTHI ESWARAMMA UNION BANK OF INDIA(508500)
274 Zarugumilli AP-08-049-002-003/010400
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235203 17/05/2022 Padma 0208049WL0026237 Padma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292505 Mrs PADMA VADDIMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Zarugumilli AP-08-049-002-003/010403
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235205 17/05/2022 Seshamma 0208049WL0026237 Seshamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292556 POKURI SESHAMMA UNION BANK OF INDIA(508500)
276 Zarugumilli AP-08-049-002-003/010403
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235204 17/05/2022 Srinivasulu 0208049WL0026237 Srinivasulu 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292510 POKURI SRINU UNION BANK OF INDIA(508500)
277 Zarugumilli AP-08-049-002-003/010405
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235206 17/05/2022 Narasimham 0208049WL0026237 Narasimham 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292480 AMBATI 3RD NARASIMHAM UNION BANK OF INDIA(508500)
278 Zarugumilli AP-08-049-002-003/010405
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235208 17/05/2022 Naresh 0208049WL0026237 Naresh 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292532 AMBATI NARESH UNION BANK OF INDIA(508500)
279 Zarugumilli AP-08-049-002-003/010405
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235207 17/05/2022 Thirupalu 0208049WL0026237 Thirupalu 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292537 AMBATI THIRUPATHAMMA UNION BANK OF INDIA(508500)
280 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235209 17/05/2022 Brahmaiah 0208049WL0026237 Brahmaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292483 MUTHAKANI BRAHMAIAH UNION BANK OF INDIA(508500)
281 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235210 17/05/2022 Malemma 0208049WL0026237 Malemma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292618 MUTHAKANI MALYADRAMMA UNION BANK OF INDIA(508500)
282 Zarugumilli AP-08-049-002-003/010408
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235211 17/05/2022 Atchamma 0208049WL0026237 Atchamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292502 RATIKINDI ATCHAMMA UNION BANK OF INDIA(508500)
283 Zarugumilli AP-08-049-002-003/010412
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235215 17/05/2022 Kondamma 0208049WL0026237 Kondamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292498 POKURI KONDAMMA UNION BANK OF INDIA(508500)
284 Zarugumilli AP-08-049-002-003/010418
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235216 17/05/2022 Ramanaiah 0208049WL0026237 Ramanaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292389 GANGAVARAPU RAMANAIAH UNION BANK OF INDIA(508500)
285 Zarugumilli AP-08-049-002-003/010419
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235217 17/05/2022 Lakshmamma 0208049WL0026237 Lakshmamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292593 PATCHAVA LAKSHMAMMA UNION BANK OF INDIA(508500)
286 Zarugumilli AP-08-049-002-003/010432
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235218 17/05/2022 Venkatrao 0208049WL0026237 Venkatrao 00468 UBIN0542946 196 196 Processed 31/05/2022 1700292513 UDAYAGIRI VENKATA RAO UNION BANK OF INDIA(508500)
287 Zarugumilli AP-08-049-002-003/010439
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235219 17/05/2022 Bramhaiah 0208049WL0026237 Bramhaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292407 DABBUGUTTU BRAHMAIAH S O SUBBARAYUDU UNION BANK OF INDIA(508500)
288 Zarugumilli AP-08-049-002-003/010442
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235220 17/05/2022 Sreelakshmi 0208049WL0026237 Sreelakshmi 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292585 RATHIKINDHI SRI LAKSHAMI UNION BANK OF INDIA(508500)
289 Zarugumilli AP-08-049-002-003/010445
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235221 17/05/2022 Dhanalakshmi 0208049WL0026237 Dhanalakshmi 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292520 SUDHULAGUNTA DHANALAKSHMI UNION BANK OF INDIA(508500)
290 Zarugumilli AP-08-049-002-003/010446
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235222 17/05/2022 Saradha 0208049WL0026237 Saradha 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292557 DABBUGOTTU SARADA UNION BANK OF INDIA(508500)
291 Zarugumilli AP-08-049-002-003/010449
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235223 17/05/2022 Animutyam 0208049WL0026237 Animutyam 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292577 GALLA ANIMUTYAM UNION BANK OF INDIA(508500)
292 Zarugumilli AP-08-049-002-003/010451
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235224 17/05/2022 Prameela 0208049WL0026237 Prameela 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292404 GANGAVARAPU PRAMEELA W O VENKATARAO UNION BANK OF INDIA(508500)
293 Zarugumilli AP-08-049-002-003/010458
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235225 17/05/2022 Bramhaiah 0208049WL0026237 Bramhaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292497 ADDANKI BRAHMAIAH UNION BANK OF INDIA(508500)
294 Zarugumilli AP-08-049-002-003/010458
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235226 17/05/2022 PADMA 0208049WL0026237 PADMA 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292564 ADDANKI PADMA UNION BANK OF INDIA(508500)
295 Zarugumilli AP-08-049-002-003/010467
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235227 17/05/2022 Venkataratnam 0208049WL0026237 Venkataratnam 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292481 NALLAPUNENI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 Zarugumilli AP-08-049-002-003/010471
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235228 17/05/2022 Govindamma 0208049WL0026237 Govindamma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292555 POKURI GOVINDAMMA UNION BANK OF INDIA(508500)
297 Zarugumilli AP-08-049-002-003/010474
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235230 17/05/2022 Chinna Narasimham 0208049WL0026237 Chinna Narasimham 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292414 DANDEBOINA NARASIMHAM S O ADAIAH UNION BANK OF INDIA(508500)
298 Zarugumilli AP-08-049-002-003/010475
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235231 17/05/2022 Pedda Malakondaiah 0208049WL0026237 Pedda Malakondaiah 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292507 YESUPOGU PEDA MALAKONDAIAH UNION BANK OF INDIA(508500)
299 Zarugumilli AP-08-049-002-003/010478
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235232 17/05/2022 Koteswaramma 0208049WL0026237 Koteswaramma 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292457 EDARA KOTESWARAMMA UNION BANK OF INDIA(508500)
300 Zarugumilli AP-08-049-002-003/010489
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235234 17/05/2022 Harikrishna 0208049WL0026237 Harikrishna 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292429 BOTLAGUNTA HARI KRISHNA VENKATA SESHAIA UNION BANK OF INDIA(508500)
301 Zarugumilli AP-08-049-002-003/010489
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235235 17/05/2022 Sreedevi 0208049WL0026237 Sreedevi 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292600 BOTLAGUNTA SRIDEVI PUNJAB NATIONAL BANK(508568)
302 Zarugumilli AP-08-049-002-003/010512
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235237 17/05/2022 SUDHAKAR 0208049WL0026237 SUDHAKAR 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292442 VATTIKONDA SUDHAKAR UNION BANK OF INDIA(508500)
303 Zarugumilli AP-08-049-002-003/010512
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235238 17/05/2022 Vattikonda Rajeswari 0208049WL0026237 Vattikonda Rajeswari 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292470 VATTIKONDA RAJESWARI UNION BANK OF INDIA(508500)
304 Zarugumilli AP-08-049-002-003/010515
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235240 17/05/2022 PADMA 0208049WL0026237 PADMA 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292592 YENDLURI PADMA UNION BANK OF INDIA(508500)
305 Zarugumilli AP-08-049-002-003/010516
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235241 17/05/2022 RAMBABU 0208049WL0026237 RAMBABU 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292506 GANGAVARAPU RAMBABU UNION BANK OF INDIA(508500)
306 Zarugumilli AP-08-049-002-003/010517
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235243 17/05/2022 CHINNA NAGIREDDY 0208049WL0026237 CHINNA NAGIREDDY 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292417 MUULE CHINA NAGIREDDY UNION BANK OF INDIA(508500)
307 Zarugumilli AP-08-049-002-003/010519
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235244 17/05/2022 RATHAMMA 0208049WL0026237 RATHAMMA 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292461 PATCHAVA RATHAMMA UNION BANK OF INDIA(508500)
308 Zarugumilli AP-08-049-002-003/010520
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235245 17/05/2022 YANADAIAH 0208049WL0026237 YANADAIAH 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292386 YENDURI YANADAIAH S OSUBBARAYUDU UNION BANK OF INDIA(508500)
309 Zarugumilli AP-08-049-002-003/010522
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235246 17/05/2022 USHA RANI 0208049WL0026237 USHA RANI 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292601 VEMASANI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Zarugumilli AP-08-049-002-003/010525
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235247 17/05/2022 GURAVAIAH 0208049WL0026237 GURAVAIAH 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292509 GANGAVARAPU GURAVAIAH UNION BANK OF INDIA(508500)
311 Zarugumilli AP-08-049-002-003/010527
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235249 17/05/2022 CHINA MASTHAN BABU 0208049WL0026237 CHINA MASTHAN BABU 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292581 SHAIK CHINA MASTHAN BABU UNION BANK OF INDIA(508500)
312 Zarugumilli AP-08-049-002-003/010534
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235250 17/05/2022 ESWARAMMA 0208049WL0026237 ESWARAMMA 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292493 DANDEBOTINA ESWARAMMA UNION BANK OF INDIA(508500)
313 Zarugumilli AP-08-049-002-003/010537
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235251 17/05/2022 VENKATA VANAJA LAKSHMI 0208049WL0026237 VENKATA VANAJA LAKSHMI 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292576 PAKALA VANAJA LAXMI D O SRENIVASULU UNION BANK OF INDIA(508500)
314 Zarugumilli AP-08-049-002-003/010539
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235253 17/05/2022 JAGADEESWARI 0208049WL0026237 JAGADEESWARI 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292616 Mrs JAGADEESWARI UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Zarugumilli AP-08-049-002-003/010544
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235254 17/05/2022 MADHAVARAO 0208049WL0026237 MADHAVARAO 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292410 KANAPARTHI MADHAVARAO S O ROSAIAH UNION BANK OF INDIA(508500)
316 Zarugumilli AP-08-049-002-003/010547
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235255 17/05/2022 RAMANAMMA 0208049WL0026237 RAMANAMMA 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292405 VEMASANI RAMANAMMA W O NARASIMHARAO UNION BANK OF INDIA(508500)
317 Zarugumilli AP-08-049-002-003/010567
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235263 17/05/2022 ESWARAMMA 0208049WL0026237 ESWARAMMA 00468 UBIN0542946 393 393 Processed 31/05/2022 1700292596 POKURI ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 85255 85255
318 Zarugumilli AP-08-049-001-002/010333
(N.N.KANDRIKA) 		0208049000NRG23170520221221164 17/05/2022 KOTILINGAM 0208049WL0026054 KOTILINGAM 00468 UBIN0826383 342 342 Processed 31/05/2022 1700292372 Mr KOTILINGAM MIRIYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Zarugumilli AP-08-049-002-003/010035
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235049 17/05/2022 SRINU 0208049WL0026237 SRINU 00468 UBIN0826383 393 393 Processed 31/05/2022 1700292373 MR SRINU POKURI STATE BANK OF INDIA(508548)
320 Zarugumilli AP-08-049-002-003/010041
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235055 17/05/2022 SUCHEENDRA 0208049WL0026237 SUCHEENDRA 00468 UBIN0826383 393 393 Processed 31/05/2022 1700292364 CHEEDELLA SUCHEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Zarugumilli AP-08-049-002-003/010070
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235070 17/05/2022 KISHORE 0208049WL0026237 KISHORE 00468 UBIN0826383 393 393 Processed 31/05/2022 1700292374 MR BALAKISHORE MULE STATE BANK OF INDIA(508548)
SubTotal 1521 1521
322 Zarugumilli AP-08-049-001-002/010010
(N.N.KANDRIKA) 		0208049000NRG23170520221221081 17/05/2022 Suseela Poonuri 0208049WL0026054 Suseela Poonuri 00468 UBIN0918229 342 342 Processed 31/05/2022 1700292620 Mrs SUSEELA PUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Zarugumilli AP-08-049-001-002/010157
(N.N.KANDRIKA) 		0208049000NRG23170520221221135 17/05/2022 Sandya Kasukurthi 0208049WL0026054 Sandya Kasukurthi 00468 UBIN0918229 342 342 Processed 31/05/2022 1700292562 Mrs SANDHYA KASUKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Zarugumilli AP-08-049-002-003/010010
(VARDHINENIVARI PALEM) 		0208049000NRG23170520221235029 17/05/2022 SRINIVASULU 0208049WL0026237 SRINIVASULU 00468 UBIN0918229 393 393 Processed 31/05/2022 1700292622 PATCHAVA SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 1077 1077
Total 116074 116074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_170522APB_FTO_53950 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 24408
2 Zarugumilli AP0208049_170522APB_FTO_53950 INDIAN BANK IDIB000O002 ONGOLE 393
3 Zarugumilli AP0208049_170522APB_FTO_53950 STATE BANK OF INDIA SBIN0002796 TANGUTURU 393
4 Zarugumilli AP0208049_170522APB_FTO_53950 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 3027
5 Zarugumilli AP0208049_170522APB_FTO_53950 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 85255
6 Zarugumilli AP0208049_170522APB_FTO_53950 UNION BANK OF INDIA UBIN0826383 KONDAPI 1521
7 Zarugumilli AP0208049_170522APB_FTO_53950 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1077

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