Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:25:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_170123APB_FTO_350952
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-08-049-003-004/010081
(PATCHAVA) 		0208049000NRG23170120234015409 17/01/2023 Ankamma 0208049WL0168938 Ankamma 00019 APGB0005198 1799 1799 Processed 09/02/2023 8599338860 Mrs ANKAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-003-004/010081
(PATCHAVA) 		0208049000NRG23170120234015408 17/01/2023 Venkateswarlu 0208049WL0168938 Venkateswarlu 00019 APGB0005198 1799 1799 Processed 09/02/2023 8599338866 Mr VENKATESWARLU KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-003-004/010108
(PATCHAVA) 		0208049000NRG23170120234015402 17/01/2023 Govindamma 0208049WL0168933 Govindamma 00019 APGB0005198 1799 1799 Processed 09/02/2023 8599338863 Mr GOVINDAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-003-004/010135
(PATCHAVA) 		0208049000NRG23170120234015458 17/01/2023 Ramanamma 0208049WL0168942 Ramanamma 00019 APGB0005198 1799 1799 Processed 09/02/2023 8599338856 THANIKONDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Zarugumilli AP-08-049-003-004/010311
(PATCHAVA) 		0208049000NRG23170120234015406 17/01/2023 Lilamma 0208049WL0168936 Lilamma 00019 APGB0005198 1799 1799 Processed 09/02/2023 8599338857 THANIKONDA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Zarugumilli AP-08-049-003-004/010424
(PATCHAVA) 		0208049000NRG23170120234015459 17/01/2023 Ramadevi 0208049WL0168943 Ramadevi 00019 APGB0005198 1799 1799 Processed 09/02/2023 8599338814 TANIKONDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Zarugumilli AP-08-049-003-004/010617
(PATCHAVA) 		0208049000NRG23170120234015399 17/01/2023 Anuraadha 0208049WL0168931 Anuraadha 00019 APGB0005198 1799 1799 Processed 09/02/2023 8599338858 MULLAMURI ANURADHA UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-003-004/010646
(PATCHAVA) 		0208049000NRG23170120234015466 17/01/2023 G Subbarao 0208049WL0168948 G Subbarao 00019 APGB0005198 1799 1799 Processed 09/02/2023 8599338864 Mr SUBBA RAO MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-003-004/010825
(PATCHAVA) 		0208049000NRG23170120234015411 17/01/2023 Badineni Swapna 0208049WL0168939 Badineni Swapna 00019 APGB0005198 1799 1799 Processed 09/02/2023 8599338865 MISS BADINENI SWAPNA STATE BANK OF INDIA(508548)
SubTotal 16191 16191
10 Zarugumilli AP-08-049-014-017/30333
(PALETI PADU) 		0208049000NRG23170120234012508 17/01/2023 Nalamothu Omkar 0208049WL0168439 Nalamothu Omkar 00019 APGB0005202 2056 2056 Processed 09/02/2023 8599338862 Mr OMKAR NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-019-023/011384
(K.BITRAGUNTA) 		0208049000NRG23170120234015341 17/01/2023 SUJATHA 0208049WL0168910 SUJATHA 00019 APGB0005202 1799 1799 Processed 09/02/2023 8599338859 KATA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 3855 3855
12 Zarugumilli AP-08-049-019-023/010189
(K.BITRAGUNTA) 		0208049000NRG23170120234015392 17/01/2023 Venkataswami 0208049WL0168926 Venkataswami 00019 APGB0005219 1799 1799 Processed 09/02/2023 8599338861 Mr VENKATASWAMI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
13 Zarugumilli AP-08-049-003-004/010825
(PATCHAVA) 		0208049000NRG23170120234015410 17/01/2023 Veera Vasantha rayudu 0208049WL0168939 Veera Vasantha rayudu 00078 CNRB0006162 1799 1799 Processed 09/02/2023 8599338852 Mr VEERA VASANTHA RAYUDU MEKANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
14 Zarugumilli AP-08-049-015-018/010651
(VAVILETI PADU) 		0208049000NRG23170120234012240 17/01/2023 Sujatha 0208049WL0168344 Sujatha 00078 CNRB0013691 1285 1285 Processed 09/02/2023 8599338832 SUJATHA NARAGARLA CANARA BANK(508532)
15 Zarugumilli AP-08-049-016-020/010141
(ZARUGUMALLI) 		0208049000NRG23170120234015562 17/01/2023 Yalamanda 0208049WL0168963 Yalamanda 00078 CNRB0013691 300 300 Processed 09/02/2023 8599338822 YELLAMANDA KALIKIVAI CANARA BANK(508532)
16 Zarugumilli AP-08-049-016-020/010144
(ZARUGUMALLI) 		0208049000NRG23170120234015563 17/01/2023 Subbaraidu 0208049WL0168963 Subbaraidu 00078 CNRB0013691 401 401 Processed 09/02/2023 8599338834 KALIKIVAI SUBBA RAYUDU UNION BANK OF INDIA(508500)
17 Zarugumilli AP-08-049-016-020/010165
(ZARUGUMALLI) 		0208049000NRG23170120234015564 17/01/2023 Sheshareddy 0208049WL0168963 Sheshareddy 00078 CNRB0013691 300 300 Processed 09/02/2023 8599338826 MEKALA SESHA REDDY CANARA BANK(508532)
18 Zarugumilli AP-08-049-016-020/010268
(ZARUGUMALLI) 		0208049000NRG23170120234015565 17/01/2023 Srinu 0208049WL0168963 Srinu 00078 CNRB0013691 401 401 Processed 09/02/2023 8599338824 MANIKALA SRENU CANARA BANK(508532)
19 Zarugumilli AP-08-049-016-020/010278
(ZARUGUMALLI) 		0208049000NRG23170120234015566 17/01/2023 Mallavarapu Hari Prasad 0208049WL0168963 Mallavarapu Hari Prasad 00078 CNRB0013691 401 401 Processed 09/02/2023 8599338838 MALLAVARAPU HARI PRASAD CANARA BANK(508532)
20 Zarugumilli AP-08-049-016-020/010284
(ZARUGUMALLI) 		0208049000NRG23170120234015567 17/01/2023 Kotaiah 0208049WL0168963 Kotaiah 00078 CNRB0013691 300 300 Processed 09/02/2023 8599338837 KOTAIAH KALLAGUNTA CANARA BANK(508532)
21 Zarugumilli AP-08-049-016-020/010360
(ZARUGUMALLI) 		0208049000NRG23170120234015568 17/01/2023 Venkateswarlu 0208049WL0168963 Venkateswarlu 00078 CNRB0013691 401 401 Processed 09/02/2023 8599338821 VENKATESWARLU SHAIK CANARA BANK(508532)
22 Zarugumilli AP-08-049-016-020/010428
(ZARUGUMALLI) 		0208049000NRG23170120234015569 17/01/2023 Sudhakarareddy 0208049WL0168963 Sudhakarareddy 00078 CNRB0013691 300 300 Processed 09/02/2023 8599338830 SUDHAKAR REDDY YALAMURI CANARA BANK(508532)
23 Zarugumilli AP-08-049-016-020/010559
(ZARUGUMALLI) 		0208049000NRG23170120234012563 17/01/2023 GADDAM Brahmaiah 0208049WL0168464 GADDAM Brahmaiah 00078 CNRB0013691 1285 1285 Processed 09/02/2023 8599338831 GADDAM BRAMAIAH CANARA BANK(508532)
24 Zarugumilli AP-08-049-016-020/010559
(ZARUGUMALLI) 		0208049000NRG23170120234012562 17/01/2023 Kotamma 0208049WL0168464 Kotamma 00078 CNRB0013691 1285 1285 Processed 09/02/2023 8599338827 GGADDAM KOTAMMA CANARA BANK(508532)
25 Zarugumilli AP-08-049-016-020/010909
(ZARUGUMALLI) 		0208049000NRG23170120234015570 17/01/2023 Bramhareddy 0208049WL0168963 Bramhareddy 00078 CNRB0013691 300 300 Processed 09/02/2023 8599338825 Mr DAGGUMATI BRAHMAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
26 Zarugumilli AP-08-049-017-020/020090
(CHINTHALAPALEM) 		0208049000NRG23170120234015351 17/01/2023 Jayamma 0208049WL0168918 Jayamma 00078 CNRB0013691 1799 1799 Processed 09/02/2023 8599338829 JAYAMMA MIDASALA CANARA BANK(508532)
27 Zarugumilli AP-08-049-017-020/020090
(CHINTHALAPALEM) 		0208049000NRG23170120234015350 17/01/2023 Nageswararao 0208049WL0168918 Nageswararao 00078 CNRB0013691 1799 1799 Processed 09/02/2023 8599338833 MIDASALA NAGESWARA RAO CANARA BANK(508532)
28 Zarugumilli AP-08-049-017-020/020830
(CHINTHALAPALEM) 		0208049000NRG23170120234015349 17/01/2023 Sirisha 0208049WL0168917 Sirisha 00078 CNRB0013691 1799 1799 Processed 09/02/2023 8599338835 SAVALAM SIREESHA CANARA BANK(508532)
29 Zarugumilli AP-08-049-017-020/020873
(CHINTHALAPALEM) 		0208049000NRG23170120234015388 17/01/2023 Sujatha 0208049WL0168924 Sujatha 00078 CNRB0013691 1799 1799 Processed 09/02/2023 8599338836 PALLA SUJATHA CANARA BANK(508532)
30 Zarugumilli AP-08-049-017-020/020985
(CHINTHALAPALEM) 		0208049000NRG23170120234015359 17/01/2023 Ravamma 0208049WL0168922 Ravamma 00078 CNRB0013691 1799 1799 Processed 09/02/2023 8599338828 PATHIPATI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Zarugumilli AP-08-049-018-022/010049
(NANDANAVANAM) 		0208049000NRG23170120234015492 17/01/2023 Govindamma 0208049WL0168957 Govindamma 00078 CNRB0013691 1799 1799 Processed 09/02/2023 8599338823 RASURI GOVINDAMMA UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-018-022/010667
(NANDANAVANAM) 		0208049000NRG23170120234015477 17/01/2023 Padma 0208049WL0168952 Padma 00078 CNRB0013691 1799 1799 Processed 09/02/2023 8599338839 NUKATHOTI PADMA UNION BANK OF INDIA(508500)
SubTotal 19552 19552
33 Zarugumilli AP-08-049-011-013/010072
(CHIRRIKURA PADU) 		0208049000NRG23170120234015395 17/01/2023 Lakshamma 0208049WL0168928 Lakshamma 00078 CNRB0013693 1285 1285 Processed 09/02/2023 8599338840 DARA LAKSHMAMMA CANARA BANK(508532)
SubTotal 1285 1285
34 Zarugumilli AP-08-049-009-010/010131
(RAMACHANDRA PURAM) 		0208049000NRG23170120234012527 17/01/2023 Varamma 0208049WL0168452 Varamma 00078 CNRB0013704 2056 2056 Processed 09/02/2023 8599338841 NETHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
35 Zarugumilli AP-08-049-014-016/010003
(PALETI PADU) 		0208049000NRG23170120234012358 17/01/2023 Koteswarao 0208049WL0168391 Koteswarao 00415 SBIN0002796 2056 2056 Processed 09/02/2023 8599338818 KARUMANCHI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Zarugumilli AP-08-049-014-016/010003
(PALETI PADU) 		0208049000NRG23170120234012359 17/01/2023 Sheshamma 0208049WL0168391 Sheshamma 00415 SBIN0002796 2056 2056 Processed 09/02/2023 8599338820 MRS KARUMANCHI SESHAMMA STATE BANK OF INDIA(508548)
37 Zarugumilli AP-08-049-014-017/020008
(PALETI PADU) 		0208049000NRG23170120234012483 17/01/2023 N Vijayamma 0208049WL0168430 N Vijayamma 00415 SBIN0002796 2056 2056 Processed 09/02/2023 8599338819 MRS VIJAYAMMA NELAPATI STATE BANK OF INDIA(508548)
38 Zarugumilli AP-08-049-015-018/010651
(VAVILETI PADU) 		0208049000NRG23170120234012241 17/01/2023 Naragalla .Venkatrao 0208049WL0168344 Naragalla .Venkatrao 00415 SBIN0002796 1285 1285 Processed 09/02/2023 8599338853 MR NARAGALLA VENKATA RAO STATE BANK OF INDIA(508548)
39 Zarugumilli AP-08-049-019-023/010726
(K.BITRAGUNTA) 		0208049000NRG23170120234015342 17/01/2023 Sudha 0208049WL0168911 Sudha 00415 SBIN0002796 1799 1799 Processed 09/02/2023 8599338815 Mrs SUDHA SUDARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9252 9252
40 Zarugumilli AP-08-049-003-004/010494
(PATCHAVA) 		0208049000NRG23170120234015403 17/01/2023 Jayamma 0208049WL0168934 Jayamma 00468 UBIN0542946 1799 1799 Processed 09/02/2023 8599338848 Mrs JAYAMMA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Zarugumilli AP-08-049-003-004/010646
(PATCHAVA) 		0208049000NRG23170120234015467 17/01/2023 Sumalatha 0208049WL0168948 Sumalatha 00468 UBIN0542946 1799 1799 Processed 09/02/2023 8599338849 MULLAMURI SUMALATHA UNION BANK OF INDIA(508500)
42 Zarugumilli AP-08-049-003-004/010701
(PATCHAVA) 		0208049000NRG23170120234015461 17/01/2023 durgha bhavaNi 0208049WL0168945 durgha bhavaNi 00468 UBIN0542946 771 771 Processed 09/02/2023 8599338847 RAKINDU DURGA BHAVANI UNION BANK OF INDIA(508500)
43 Zarugumilli AP-08-049-004-006/010084
(KAME PALLI) 		0208049000NRG23170120234015327 17/01/2023 Kotamma 0208049WL0168903 Kotamma 00468 UBIN0542946 1285 1285 Processed 09/02/2023 8599338846 JAKKALA KOTAMMA UNION BANK OF INDIA(508500)
44 Zarugumilli AP-08-049-004-006/010198
(KAME PALLI) 		0208049000NRG23170120234015324 17/01/2023 Chenchamma 0208049WL0168901 Chenchamma 00468 UBIN0542946 1285 1285 Processed 09/02/2023 8599338842 DAVULURI CHENCHAMMA UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-004-006/010260
(KAME PALLI) 		0208049000NRG23170120234015326 17/01/2023 Govindamma 0208049WL0168902 Govindamma 00468 UBIN0542946 1542 1542 Processed 09/02/2023 8599338845 GANGULLA GOVINDAMMA UNION BANK OF INDIA(508500)
46 Zarugumilli AP-08-049-004-006/010260
(KAME PALLI) 		0208049000NRG23170120234015325 17/01/2023 Malakondaiah 0208049WL0168902 Malakondaiah 00468 UBIN0542946 1542 1542 Processed 09/02/2023 8599338843 GANGULA MALA KONDAIAH UNION BANK OF INDIA(508500)
47 Zarugumilli AP-08-049-005-007/010112
(CHATUKU PADU) 		0208049000NRG23170120234012352 17/01/2023 Anusurya 0208049WL0168387 Anusurya 00468 UBIN0542946 2056 2056 Processed 09/02/2023 8599338844 Mrs ANASURYA CHIMMIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Zarugumilli AP-08-049-005-007/010112
(CHATUKU PADU) 		0208049000NRG23170120234012351 17/01/2023 Prabhakarrao 0208049WL0168387 Prabhakarrao 00468 UBIN0542946 2056 2056 Processed 09/02/2023 8599338869 CHIMMIRI PRABHAKARA RAO UNION BANK OF INDIA(508500)
49 Zarugumilli AP-08-049-005-007/010515
(CHATUKU PADU) 		0208049000NRG23170120234012346 17/01/2023 Ragamma Birudula 0208049WL0168385 Ragamma Birudula 00468 UBIN0542946 2056 2056 Processed 09/02/2023 8599338850 BIRUDALA RAGAMMA UNION BANK OF INDIA(508500)
50 Zarugumilli AP-08-049-005-007/010515
(CHATUKU PADU) 		0208049000NRG23170120234012345 17/01/2023 Vasantharao Birudula 0208049WL0168385 Vasantharao Birudula 00468 UBIN0542946 2056 2056 Processed 09/02/2023 8599338851 Mr VASANTHA RAO BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18247 18247
51 Zarugumilli AP-08-049-020-025/010268
(YEDLURU PADU) 		0208049000NRG23170120234012291 17/01/2023 Chenchamma 0208049WL0168375 Chenchamma 00468 UBIN0545767 2056 2056 Processed 09/02/2023 8599338867 KALLAGUNTA CHENCHAMMA UNION BANK OF INDIA(508500)
52 Zarugumilli AP-08-049-020-025/010268
(YEDLURU PADU) 		0208049000NRG23170120234012290 17/01/2023 Malakondaiah 0208049WL0168375 Malakondaiah 00468 UBIN0545767 2056 2056 Processed 09/02/2023 8599338868 Kalla Gunta Malakondaiah UNION BANK OF INDIA(508500)
SubTotal 4112 4112
53 Zarugumilli AP-08-049-017-020/020830
(CHINTHALAPALEM) 		0208049000NRG23170120234015348 17/01/2023 Koteswararao 0208049WL0168917 Koteswararao 00468 UBIN0565148 1799 1799 Processed 09/02/2023 8599338854 MR SAVALAM KOTESWARARAO STATE BANK OF INDIA(508548)
54 Zarugumilli AP-08-049-017-020/021008
(CHINTHALAPALEM) 		0208049000NRG23170120234015346 17/01/2023 Govindamma 0208049WL0168915 Govindamma 00468 UBIN0565148 1799 1799 Processed 09/02/2023 8599338855 DASARI GOVINDAMMA CANARA BANK(508532)
SubTotal 3598 3598
55 Zarugumilli AP-08-049-019-023/010189
(K.BITRAGUNTA) 		0208049000NRG23170120234015391 17/01/2023 Ramanamma 0208049WL0168926 Ramanamma 00468 UBIN0805092 1799 1799 Processed 09/02/2023 8599338795 Mrs RAMANAMMA JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Zarugumilli AP-08-049-019-023/010234
(K.BITRAGUNTA) 		0208049000NRG23170120234015329 17/01/2023 Varamma 0208049WL0168904 Varamma 00468 UBIN0805092 1799 1799 Processed 09/02/2023 8599338801 EETHAMUKKALA VARAMMA UNION BANK OF INDIA(508500)
57 Zarugumilli AP-08-049-019-023/010438
(K.BITRAGUNTA) 		0208049000NRG23170120234015340 17/01/2023 Akkamma 0208049WL0168909 Akkamma 00468 UBIN0805092 1799 1799 Processed 09/02/2023 8599338797 AKKAMMA TANNIRU UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-019-023/010438
(K.BITRAGUNTA) 		0208049000NRG23170120234015339 17/01/2023 Nageswararao 0208049WL0168909 Nageswararao 00468 UBIN0805092 1799 1799 Processed 09/02/2023 8599338798 NAGESWARA RAO TANNERU UNION BANK OF INDIA(508500)
59 Zarugumilli AP-08-049-019-023/010572
(K.BITRAGUNTA) 		0208049000NRG23170120234015343 17/01/2023 Sheshamma 0208049WL0168912 Sheshamma 00468 UBIN0805092 1799 1799 Processed 09/02/2023 8599338796 SESHAMMA BALLELA UNION BANK OF INDIA(508500)
60 Zarugumilli AP-08-049-019-023/010981
(K.BITRAGUNTA) 		0208049000NRG23170120234015336 17/01/2023 Adilakshmamma 0208049WL0168906 Adilakshmamma 00468 UBIN0805092 771 771 Processed 09/02/2023 8599338799 TELLA ADHILAKSHMAMMA UNION BANK OF INDIA(508500)
61 Zarugumilli AP-08-049-019-023/011426
(K.BITRAGUNTA) 		0208049000NRG23170120234015338 17/01/2023 NARAYANAMMA 0208049WL0168908 NARAYANAMMA 00468 UBIN0805092 1799 1799 Processed 09/02/2023 8599338802 Mrs Kunchala Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11565 11565
62 Zarugumilli AP-08-049-019-023/010234
(K.BITRAGUNTA) 		0208049000NRG23170120234015328 17/01/2023 Chandrashekar 0208049WL0168904 Chandrashekar 00468 UBIN0805335 1799 1799 Processed 09/02/2023 8599338800 EETGHAMUKKALA CHANDRASEKHAR UNION BANK OF INDIA(508500)
SubTotal 1799 1799
63 Zarugumilli AP-08-049-014-017/010159
(PALETI PADU) 		0208049000NRG23170120234012513 17/01/2023 Hanumanturao 0208049WL0168442 Hanumanturao 00468 UBIN0809837 2056 2056 Processed 09/02/2023 8599338803 Mr HANUMANTHA RAO NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Zarugumilli AP-08-049-014-017/020283
(PALETI PADU) 		0208049000NRG23170120234012474 17/01/2023 Vijayalakshmi 0208049WL0168425 Vijayalakshmi 00468 UBIN0809837 2056 2056 Processed 09/02/2023 8599338805 POLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-017-020/020873
(CHINTHALAPALEM) 		0208049000NRG23170120234015387 17/01/2023 Murali 0208049WL0168924 Murali 00468 UBIN0809837 1799 1799 Processed 09/02/2023 8599338804 MURALI PALLA CANARA BANK(508532)
SubTotal 5911 5911
66 Zarugumilli AP-08-049-014-017/010025
(PALETI PADU) 		0208049000NRG23170120234012518 17/01/2023 Jyothi 0208049WL0168446 Jyothi 00468 UBIN0918229 2056 2056 Processed 09/02/2023 8599338812 YELCHURI BALAJYOTHI UNION BANK OF INDIA(508500)
67 Zarugumilli AP-08-049-014-017/010025
(PALETI PADU) 		0208049000NRG23170120234012519 17/01/2023 Venkateswarlu 0208049WL0168446 Venkateswarlu 00468 UBIN0918229 2056 2056 Processed 09/02/2023 8599338811 YELCHURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Zarugumilli AP-08-049-014-017/020074
(PALETI PADU) 		0208049000NRG23170120234012467 17/01/2023 Bharathi 0208049WL0168420 Bharathi 00468 UBIN0918229 1799 1799 Processed 09/02/2023 8599338808 MRS BHARATHI DEVARAPALLI STATE BANK OF INDIA(508548)
69 Zarugumilli AP-08-049-014-017/020076
(PALETI PADU) 		0208049000NRG23170120234012524 17/01/2023 Mariyamma 0208049WL0168449 Mariyamma 00468 UBIN0918229 2056 2056 Processed 09/02/2023 8599338810 KAKARLAMUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Zarugumilli AP-08-049-014-017/020076
(PALETI PADU) 		0208049000NRG23170120234012523 17/01/2023 Narasimham 0208049WL0168449 Narasimham 00468 UBIN0918229 2056 2056 Processed 09/02/2023 8599338813 Mr NARASINGA RAO KAKARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Zarugumilli AP-08-049-014-017/020296
(PALETI PADU) 		0208049000NRG23170120234012373 17/01/2023 CHENCHURAMAIAH 0208049WL0168397 CHENCHURAMAIAH 00468 UBIN0918229 2056 2056 Processed 09/02/2023 8599338807 Mr NIDAMANURI CHENCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
72 Zarugumilli AP-08-049-014-017/020296
(PALETI PADU) 		0208049000NRG23170120234012374 17/01/2023 VIJAYA KUMARI 0208049WL0168397 VIJAYA KUMARI 00468 UBIN0918229 2056 2056 Processed 09/02/2023 8599338809 NIDAMANURI VIJAYA KUMARI UNION BANK OF INDIA(508500)
73 Zarugumilli AP-08-049-014-017/30328
(PALETI PADU) 		0208049000NRG23170120234012389 17/01/2023 SHAIK ASHA BEE 0208049WL0168402 SHAIK ASHA BEE 00468 UBIN0918229 2056 2056 Processed 09/02/2023 8599338806 SHAIK AASHA BEE UNION BANK OF INDIA(508500)
SubTotal 16191 16191
74 Zarugumilli AP-08-049-018-022/010632
(NANDANAVANAM) 		0208049000NRG23170120234015472 17/01/2023 LAKSHMAMMA 0208049WL0168950 LAKSHMAMMA 00468 UBIN0932060 1799 1799 Processed 09/02/2023 8599338816 UPPIRETLA LAKSHMAMMA UNION BANK OF INDIA(508500)
75 Zarugumilli AP-08-049-018-022/010667
(NANDANAVANAM) 		0208049000NRG23170120234015476 17/01/2023 Malyadri 0208049WL0168952 Malyadri 00468 UBIN0932060 1799 1799 Processed 09/02/2023 8599338817 NUKATHOTI MALYADRI UNION BANK OF INDIA(508500)
SubTotal 3598 3598
Total 120810 120810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_170123APB_FTO_350952 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 16191
2 Zarugumilli AP0208049_170123APB_FTO_350952 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 3855
3 Zarugumilli AP0208049_170123APB_FTO_350952 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1799
4 Zarugumilli AP0208049_170123APB_FTO_350952 Canara Bank CNRB0006162 KANDUKUR 1799
5 Zarugumilli AP0208049_170123APB_FTO_350952 Canara Bank CNRB0013691 ZARUGUMALLI 19552
6 Zarugumilli AP0208049_170123APB_FTO_350952 Canara Bank CNRB0013693 CHIRIKURAPADU 1285
7 Zarugumilli AP0208049_170123APB_FTO_350952 Canara Bank CNRB0013704 NARASINGOLU 2056
8 Zarugumilli AP0208049_170123APB_FTO_350952 STATE BANK OF INDIA SBIN0002796 TANGUTURU 9252
9 Zarugumilli AP0208049_170123APB_FTO_350952 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 18247
10 Zarugumilli AP0208049_170123APB_FTO_350952 UNION BANK OF INDIA UBIN0545767 KANDUKURU 4112
11 Zarugumilli AP0208049_170123APB_FTO_350952 UNION BANK OF INDIA UBIN0565148 TANGUTUR 3598
12 Zarugumilli AP0208049_170123APB_FTO_350952 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 11565
13 Zarugumilli AP0208049_170123APB_FTO_350952 UNION BANK OF INDIA UBIN0805335 SAIFABAD 1799
14 Zarugumilli AP0208049_170123APB_FTO_350952 UNION BANK OF INDIA UBIN0809837 TANGUTUR 5911
15 Zarugumilli AP0208049_170123APB_FTO_350952 UNION BANK OF INDIA UBIN0918229 TANGUTUR 16191
16 Zarugumilli AP0208049_170123APB_FTO_350952 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 3598

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