Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:31:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_270123APB_FTO_360055
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zarugumilli AP-08-049-020-025/010474
(YEDLURU PADU) 		0208049000NRG23270120234045492 27/01/2023 Krishna Rao 0208049WL0172614 Krishna Rao 00019 APGB0005186 428 428 Processed 08/02/2023 8597345184 MR SOMINENI KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 428 428
2 Zarugumilli AP-08-049-016-020/010344
(ZARUGUMALLI) 		0208049000NRG23270120234045519 27/01/2023 Babulu 0208049WL0172616 Babulu 00019 APGB0005202 604 604 Processed 08/02/2023 8597345158 Mr KALLAGUNTA BABULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 604 604
3 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23270120234045482 27/01/2023 Malyadri 0208049WL0172614 Malyadri 00048 BKID0005617 428 428 Processed 08/02/2023 8597345154 PONNAGANI MALYADRI BANK OF INDIA(508505)
4 Zarugumilli AP-08-049-020-025/010446
(YEDLURU PADU) 		0208049000NRG23270120234045488 27/01/2023 Padma 0208049WL0172614 Padma 00048 BKID0005617 428 428 Processed 08/02/2023 8597345155 BHATTINA PADMA UNION BANK OF INDIA(508500)
SubTotal 856 856
5 Zarugumilli AP-08-049-013-015/010368
(THUMADU) 		0208049000NRG23240120234037190 27/01/2023 Narasareddi 0208049WL0171797 Narasareddi 00078 CNRB0013672 1542 1542 Processed 08/02/2023 8597345107 KASIREDDY NARASA REDDY CANARA BANK(508532)
SubTotal 1542 1542
6 Zarugumilli AP-08-049-016-020/010083
(ZARUGUMALLI) 		0208049000NRG23270120234045512 27/01/2023 Asirvadam 0208049WL0172616 Asirvadam 00078 CNRB0013691 483 483 Processed 08/02/2023 8597345178 ASIRVADAM GUNTIPALLI CANARA BANK(508532)
7 Zarugumilli AP-08-049-016-020/010144
(ZARUGUMALLI) 		0208049000NRG23270120234045513 27/01/2023 Subbaraidu 0208049WL0172616 Subbaraidu 00078 CNRB0013691 604 604 Processed 08/02/2023 8597345121 KALIKIVAI SUBBA RAYUDU UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-016-020/010153
(ZARUGUMALLI) 		0208049000NRG23270120234045514 27/01/2023 Venkateswarlu 0208049WL0172616 Venkateswarlu 00078 CNRB0013691 604 604 Processed 08/02/2023 8597345109 Mr VENKATESWARLU KALAKUNTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Zarugumilli AP-08-049-016-020/010165
(ZARUGUMALLI) 		0208049000NRG23270120234045515 27/01/2023 Sheshareddy 0208049WL0172616 Sheshareddy 00078 CNRB0013691 483 483 Processed 08/02/2023 8597345175 MEKALA SESHA REDDY CANARA BANK(508532)
10 Zarugumilli AP-08-049-016-020/010268
(ZARUGUMALLI) 		0208049000NRG23270120234045516 27/01/2023 Srinu 0208049WL0172616 Srinu 00078 CNRB0013691 362 362 Processed 08/02/2023 8597345177 MANIKALA SRENU CANARA BANK(508532)
11 Zarugumilli AP-08-049-016-020/010283
(ZARUGUMALLI) 		0208049000NRG23270120234045517 27/01/2023 Ramadevi 0208049WL0172616 Ramadevi 00078 CNRB0013691 604 604 Processed 08/02/2023 8597345114 RAMADEVI KALLAGUNTA CANARA BANK(508532)
12 Zarugumilli AP-08-049-016-020/010284
(ZARUGUMALLI) 		0208049000NRG23270120234045518 27/01/2023 Kotaiah 0208049WL0172616 Kotaiah 00078 CNRB0013691 604 604 Processed 08/02/2023 8597345169 KOTAIAH KALLAGUNTA CANARA BANK(508532)
13 Zarugumilli AP-08-049-016-020/010360
(ZARUGUMALLI) 		0208049000NRG23270120234045520 27/01/2023 Venkateswarlu 0208049WL0172616 Venkateswarlu 00078 CNRB0013691 604 604 Processed 08/02/2023 8597345110 VENKATESWARLU SHAIK CANARA BANK(508532)
14 Zarugumilli AP-08-049-016-020/010374
(ZARUGUMALLI) 		0208049000NRG23270120234045521 27/01/2023 Kotaiah 0208049WL0172616 Kotaiah 00078 CNRB0013691 483 483 Processed 08/02/2023 8597345176 KALLAGUNTA KOTAIAH CANARA BANK(508532)
15 Zarugumilli AP-08-049-016-020/010428
(ZARUGUMALLI) 		0208049000NRG23270120234045522 27/01/2023 Sudhakarareddy 0208049WL0172616 Sudhakarareddy 00078 CNRB0013691 242 242 Processed 08/02/2023 8597345118 SUDHAKAR REDDY YALAMURI CANARA BANK(508532)
16 Zarugumilli AP-08-049-016-020/010444
(ZARUGUMALLI) 		0208049000NRG23270120234045523 27/01/2023 Suneeta 0208049WL0172616 Suneeta 00078 CNRB0013691 604 604 Processed 08/02/2023 8597345117 SUNEETHA BOGIREDDY CANARA BANK(508532)
17 Zarugumilli AP-08-049-016-020/010608
(ZARUGUMALLI) 		0208049000NRG23270120234045524 27/01/2023 Rajeswari 0208049WL0172616 Rajeswari 00078 CNRB0013691 604 604 Processed 08/02/2023 8597345115 ANAM RAJESWARI UNION BANK OF INDIA(508500)
18 Zarugumilli AP-08-049-016-020/010844
(ZARUGUMALLI) 		0208049000NRG23270120234045525 27/01/2023 Amruta Kalyani 0208049WL0172616 Amruta Kalyani 00078 CNRB0013691 604 604 Processed 08/02/2023 8597345174 AMRUTHAKALYANI SHAIK CANARA BANK(508532)
19 Zarugumilli AP-08-049-016-020/010914
(ZARUGUMALLI) 		0208049000NRG23270120234045526 27/01/2023 Padmavathi 0208049WL0172616 Padmavathi 00078 CNRB0013691 604 604 Processed 08/02/2023 8597345170 BOMMIREDDY PADMAVATHI CANARA BANK(508532)
20 Zarugumilli AP-08-049-016-020/010992
(ZARUGUMALLI) 		0208049000NRG23270120234045527 27/01/2023 Leelavathi 0208049WL0172616 Leelavathi 00078 CNRB0013691 604 604 Processed 08/02/2023 8597345119 Mrs LEELAVATHI RAMACHANDRUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-016-020/011041
(ZARUGUMALLI) 		0208049000NRG23270120234045528 27/01/2023 RAMADEVI 0208049WL0172616 RAMADEVI 00078 CNRB0013691 604 604 Processed 08/02/2023 8597345113 RAMA DEVI KONDURI CANARA BANK(508532)
22 Zarugumilli AP-08-049-016-020/011062
(ZARUGUMALLI) 		0208049000NRG23270120234045529 27/01/2023 SESHAMMA 0208049WL0172616 SESHAMMA 00078 CNRB0013691 604 604 Processed 08/02/2023 8597345173 BOGIREDDY SESHAMMA CANARA BANK(508532)
23 Zarugumilli AP-08-049-017-020/020001
(CHINTHALAPALEM) 		0208049000NRG23270120234048504 27/01/2023 Susila 0208049WL0172848 Susila 00078 CNRB0013691 295 295 Processed 08/02/2023 8597345124 TUMMA SUSEELA CANARA BANK(508532)
24 Zarugumilli AP-08-049-017-020/020004
(CHINTHALAPALEM) 		0208049000NRG23270120234048505 27/01/2023 Adimma 0208049WL0172848 Adimma 00078 CNRB0013691 295 295 Processed 08/02/2023 8597345108 PILLI ADEMMA CANARA BANK(508532)
25 Zarugumilli AP-08-049-017-020/020011
(CHINTHALAPALEM) 		0208049000NRG23270120234048506 27/01/2023 Arogyam 0208049WL0172848 Arogyam 00078 CNRB0013691 98 98 Processed 08/02/2023 8597345125 NALAMALA AROGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Zarugumilli AP-08-049-017-020/020011
(CHINTHALAPALEM) 		0208049000NRG23270120234048507 27/01/2023 Sreeramulu 0208049WL0172848 Sreeramulu 00078 CNRB0013691 295 295 Processed 08/02/2023 8597345135 NALAMALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Zarugumilli AP-08-049-017-020/020012
(CHINTHALAPALEM) 		0208049000NRG23270120234048508 27/01/2023 Adilakshmi 0208049WL0172848 Adilakshmi 00078 CNRB0013691 98 98 Processed 08/02/2023 8597345127 BATTULA ADILAXMI CANARA BANK(508532)
28 Zarugumilli AP-08-049-017-020/020013
(CHINTHALAPALEM) 		0208049000NRG23270120234048509 27/01/2023 Samudralu 0208049WL0172848 Samudralu 00078 CNRB0013691 98 98 Processed 08/02/2023 8597345111 SAMUDRALU BADDIPUDI CANARA BANK(508532)
29 Zarugumilli AP-08-049-017-020/020014
(CHINTHALAPALEM) 		0208049000NRG23270120234048510 27/01/2023 Venkataratham 0208049WL0172848 Venkataratham 00078 CNRB0013691 295 295 Processed 08/02/2023 8597345129 ALURI VENKATA RATNAM CANARA BANK(508532)
30 Zarugumilli AP-08-049-017-020/020015
(CHINTHALAPALEM) 		0208049000NRG23270120234048511 27/01/2023 Leela 0208049WL0172848 Leela 00078 CNRB0013691 196 196 Processed 08/02/2023 8597345130 ALURI LEELA CANARA BANK(508532)
31 Zarugumilli AP-08-049-017-020/020021
(CHINTHALAPALEM) 		0208049000NRG23270120234048512 27/01/2023 Kondamuri Ramulu 0208049WL0172848 Kondamuri Ramulu 00078 CNRB0013691 196 196 Processed 08/02/2023 8597345132 RAMULAMMA KONDAMURI CANARA BANK(508532)
32 Zarugumilli AP-08-049-017-020/020040
(CHINTHALAPALEM) 		0208049000NRG23270120234048513 27/01/2023 Balakotamma 0208049WL0172848 Balakotamma 00078 CNRB0013691 295 295 Processed 08/02/2023 8597345171 BADDIPUDI BALAKOTAMMA CANARA BANK(508532)
33 Zarugumilli AP-08-049-017-020/020041
(CHINTHALAPALEM) 		0208049000NRG23270120234048514 27/01/2023 Koteswararao 0208049WL0172848 Koteswararao 00078 CNRB0013691 295 295 Processed 08/02/2023 8597345133 MIDASALA KOTESWARA RAO CANARA BANK(508532)
34 Zarugumilli AP-08-049-017-020/020074
(CHINTHALAPALEM) 		0208049000NRG23270120234048515 27/01/2023 Lakshmikanthamma 0208049WL0172848 Lakshmikanthamma 00078 CNRB0013691 295 295 Processed 08/02/2023 8597345172 KANTHAMMA KASUKURTHI CANARA BANK(508532)
35 Zarugumilli AP-08-049-017-020/020093
(CHINTHALAPALEM) 		0208049000NRG23270120234048516 27/01/2023 Adilakshmi 0208049WL0172848 Adilakshmi 00078 CNRB0013691 295 295 Processed 08/02/2023 8597345123 MENDA ADI LAKSHMI CANARA BANK(508532)
36 Zarugumilli AP-08-049-017-020/020166
(CHINTHALAPALEM) 		0208049000NRG23270120234048518 27/01/2023 Hanumayamma 0208049WL0172848 Hanumayamma 00078 CNRB0013691 295 295 Processed 08/02/2023 8597345128 SUDARSI HANUMAYAMMA CANARA BANK(508532)
37 Zarugumilli AP-08-049-017-020/020184
(CHINTHALAPALEM) 		0208049000NRG23270120234048519 27/01/2023 Anjamma 0208049WL0172848 Anjamma 00078 CNRB0013691 196 196 Processed 08/02/2023 8597345112 AKKADASU ANJAMMA CANARA BANK(508532)
38 Zarugumilli AP-08-049-017-020/020221
(CHINTHALAPALEM) 		0208049000NRG23270120234048520 27/01/2023 Punnamma 0208049WL0172848 Punnamma 00078 CNRB0013691 295 295 Processed 08/02/2023 8597345131 BATTALA PUNNAMMA CANARA BANK(508532)
39 Zarugumilli AP-08-049-017-020/020235
(CHINTHALAPALEM) 		0208049000NRG23270120234048521 27/01/2023 Padma 0208049WL0172848 Padma 00078 CNRB0013691 196 196 Processed 08/02/2023 8597345179 PADMA KASUKURTHI CANARA BANK(508532)
40 Zarugumilli AP-08-049-017-020/020244
(CHINTHALAPALEM) 		0208049000NRG23270120234048523 27/01/2023 Ademma 0208049WL0172848 Ademma 00078 CNRB0013691 98 98 Processed 08/02/2023 8597345126 ESTARLA ADEMMA CANARA BANK(508532)
41 Zarugumilli AP-08-049-017-020/020530
(CHINTHALAPALEM) 		0208049000NRG23270120234048524 27/01/2023 Subbaratnam 0208049WL0172848 Subbaratnam 00078 CNRB0013691 295 295 Processed 08/02/2023 8597345120 KATTA SUBBARATNAM CANARA BANK(508532)
42 Zarugumilli AP-08-049-017-020/020833
(CHINTHALAPALEM) 		0208049000NRG23270120234048526 27/01/2023 Dasu 0208049WL0172848 Dasu 00078 CNRB0013691 98 98 Processed 08/02/2023 8597345134 KASUKURTHI DASU CANARA BANK(508532)
43 Zarugumilli AP-08-049-017-020/020912
(CHINTHALAPALEM) 		0208049000NRG23270120234048527 27/01/2023 Anjamma 0208049WL0172848 Anjamma 00078 CNRB0013691 98 98 Processed 08/02/2023 8597345116 ANJAMMA MIDASALA CANARA BANK(508532)
44 Zarugumilli AP-08-049-017-020/020923
(CHINTHALAPALEM) 		0208049000NRG23270120234048528 27/01/2023 Ravanamma 0208049WL0172848 Ravanamma 00078 CNRB0013691 196 196 Processed 08/02/2023 8597345122 THUMMALA RAVANAMMA CANARA BANK(508532)
SubTotal 14114 14114
45 Zarugumilli AP-08-049-020-025/010544
(YEDLURU PADU) 		0208049000NRG23270120234045495 27/01/2023 Dhanamma 0208049WL0172614 Dhanamma 00089 CBIN0284497 428 428 Processed 08/02/2023 8597345180 CHUNDI DHANAMMA UNION BANK OF INDIA(508500)
46 Zarugumilli AP-08-049-020-025/010749
(YEDLURU PADU) 		0208049000NRG23270120234045500 27/01/2023 Dhanamma 0208049WL0172614 Dhanamma 00089 CBIN0284497 428 428 Processed 08/02/2023 8597345106 CHUNDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 856 856
47 Zarugumilli AP-08-049-014-017/020152
(PALETI PADU) 		0208049000NRG23270120234045416 27/01/2023 Subharatanam 0208049WL0172609 Subharatanam 00415 SBIN0002796 78 78 Processed 08/02/2023 8597345105 MRS SUBBARATHNAM KAKARLAMUDI STATE BANK OF INDIA(508548)
SubTotal 78 78
48 Zarugumilli AP-08-049-020-025/011004
(YEDLURU PADU) 		0208049000NRG23270120234045505 27/01/2023 T Sivakumari 0208049WL0172614 T Sivakumari 00415 SBIN0020774 214 214 Processed 08/02/2023 8597345156 THUPAKULA SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 214 214
49 Zarugumilli AP-08-049-019-023/011478
(K.BITRAGUNTA) 		0208049000NRG23270120234049833 27/01/2023 SALOMAN RAJU 0208049WL0172967 SALOMAN RAJU 00415 SBIN0020847 104 104 Processed 08/02/2023 8597345157 MR KAKI SALOMAN RAJU STATE BANK OF INDIA(508548)
SubTotal 104 104
50 Zarugumilli AP-08-049-013-015/010039
(THUMADU) 		0208049000NRG23240120234037194 27/01/2023 Annapurna Yendluri 0208049WL0171800 Annapurna Yendluri 00468 UBIN0544086 771 771 Processed 08/02/2023 8597345168 YENDLURI ANNAPURNA UNION BANK OF INDIA(508500)
51 Zarugumilli AP-08-049-013-015/010368
(THUMADU) 		0208049000NRG23240120234037191 27/01/2023 Mangamma 0208049WL0171797 Mangamma 00468 UBIN0544086 1542 1542 Processed 08/02/2023 8597345136 KASIREDDY MAMGAMMA UNION BANK OF INDIA(508500)
SubTotal 2313 2313
52 Zarugumilli AP-08-049-020-025/010022
(YEDLURU PADU) 		0208049000NRG23270120234045470 27/01/2023 Malleswari 0208049WL0172614 Malleswari 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345146 MUPPALLA MALLESWARI UNION BANK OF INDIA(508500)
53 Zarugumilli AP-08-049-020-025/010023
(YEDLURU PADU) 		0208049000NRG23270120234045471 27/01/2023 Chenchuramaiah 0208049WL0172614 Chenchuramaiah 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345165 MUPPALLA CHENCHU RAMAIAH UNION BANK OF INDIA(508500)
54 Zarugumilli AP-08-049-020-025/010025
(YEDLURU PADU) 		0208049000NRG23270120234045472 27/01/2023 Sreedevi 0208049WL0172614 Sreedevi 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345166 VARABAPANA SRIDEVI W O VENKATESWARLU H N UNION BANK OF INDIA(508500)
55 Zarugumilli AP-08-049-020-025/010027
(YEDLURU PADU) 		0208049000NRG23270120234045473 27/01/2023 Adilakshmamma 0208049WL0172614 Adilakshmamma 00468 UBIN0545767 214 214 Processed 08/02/2023 8597345161 DEPURI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Zarugumilli AP-08-049-020-025/010038
(YEDLURU PADU) 		0208049000NRG23270120234045474 27/01/2023 Pullaiah 0208049WL0172614 Pullaiah 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345160 TURAKAPALLI PULLAIAH S O RAMAIAH UNION BANK OF INDIA(508500)
57 Zarugumilli AP-08-049-020-025/010058
(YEDLURU PADU) 		0208049000NRG23270120234045476 27/01/2023 Lakshmamma 0208049WL0172614 Lakshmamma 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345162 VARABAPANA RAMAIAH UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-020-025/010058
(YEDLURU PADU) 		0208049000NRG23270120234045475 27/01/2023 Ramulu 0208049WL0172614 Ramulu 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345153 VARABAPANA RAMAIAH UNION BANK OF INDIA(508500)
59 Zarugumilli AP-08-049-020-025/010129
(YEDLURU PADU) 		0208049000NRG23270120234045477 27/01/2023 Vijaya 0208049WL0172614 Vijaya 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345150 PONNAGANTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
60 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23270120234045478 27/01/2023 Kantamma 0208049WL0172614 Kantamma 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345164 BEZAWADA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
61 Zarugumilli AP-08-049-020-025/010156
(YEDLURU PADU) 		0208049000NRG23270120234045479 27/01/2023 Ramanaiah 0208049WL0172614 Ramanaiah 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345140 Bezawada Ramanaiah UNION BANK OF INDIA(508500)
62 Zarugumilli AP-08-049-020-025/010157
(YEDLURU PADU) 		0208049000NRG23270120234045480 27/01/2023 Bharatamma 0208049WL0172614 Bharatamma 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345152 NELAPATI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Zarugumilli AP-08-049-020-025/010276
(YEDLURU PADU) 		0208049000NRG23270120234045481 27/01/2023 Koteswaramma 0208049WL0172614 Koteswaramma 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345149 GUNAPANENI KOTESWARMMA UNION BANK OF INDIA(508500)
64 Zarugumilli AP-08-049-020-025/010305
(YEDLURU PADU) 		0208049000NRG23270120234045483 27/01/2023 Sarvani 0208049WL0172614 Sarvani 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345142 PONNAGANTI SARAVANI UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23270120234045484 27/01/2023 Venkaiah 0208049WL0172614 Venkaiah 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345139 KANCHARLA VENKAIAH UNION BANK OF INDIA(508500)
66 Zarugumilli AP-08-049-020-025/010373
(YEDLURU PADU) 		0208049000NRG23270120234045487 27/01/2023 Eswaramma 0208049WL0172614 Eswaramma 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345148 PUVVADI ESWARAMMA UNION BANK OF INDIA(508500)
67 Zarugumilli AP-08-049-020-025/010373
(YEDLURU PADU) 		0208049000NRG23270120234045486 27/01/2023 Venkateswaralu 0208049WL0172614 Venkateswaralu 00468 UBIN0545767 214 214 Processed 08/02/2023 8597345167 PUVVADI VENKATESWARLU UNION BANK OF INDIA(508500)
68 Zarugumilli AP-08-049-020-025/010465
(YEDLURU PADU) 		0208049000NRG23270120234045489 27/01/2023 Sujatha 0208049WL0172614 Sujatha 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345147 BEJAWADA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Zarugumilli AP-08-049-020-025/010474
(YEDLURU PADU) 		0208049000NRG23270120234045491 27/01/2023 Nirmala 0208049WL0172614 Nirmala 00468 UBIN0545767 214 214 Processed 08/02/2023 8597345163 SOMINENI NIRAMALA UNION BANK OF INDIA(508500)
70 Zarugumilli AP-08-049-020-025/010511
(YEDLURU PADU) 		0208049000NRG23270120234045493 27/01/2023 Sujatha 0208049WL0172614 Sujatha 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345151 CHUNDURI SUJATHA UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-020-025/010532
(YEDLURU PADU) 		0208049000NRG23270120234045494 27/01/2023 Kotaiah 0208049WL0172614 Kotaiah 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345137 Mr NAVULURI PEDAKOTAIAH CENTRAL BANK OF INDIA(607115)
72 Zarugumilli AP-08-049-020-025/010545
(YEDLURU PADU) 		0208049000NRG23270120234045496 27/01/2023 Puspa 0208049WL0172614 Puspa 00468 UBIN0545767 214 214 Processed 08/02/2023 8597345144 THANIKONDA PUSHPA UNION BANK OF INDIA(508500)
73 Zarugumilli AP-08-049-020-025/010573
(YEDLURU PADU) 		0208049000NRG23270120234045497 27/01/2023 Rattamma 0208049WL0172614 Rattamma 00468 UBIN0545767 214 214 Processed 08/02/2023 8597345141 KUNCHALA RATTAMMA W O BRAHMAIAH UNION BANK OF INDIA(508500)
74 Zarugumilli AP-08-049-020-025/010743
(YEDLURU PADU) 		0208049000NRG23270120234045499 27/01/2023 Sivarao 0208049WL0172614 Sivarao 00468 UBIN0545767 214 214 Processed 08/02/2023 8597345138 Somineni Siva Rao UNION BANK OF INDIA(508500)
75 Zarugumilli AP-08-049-020-025/010763
(YEDLURU PADU) 		0208049000NRG23270120234045501 27/01/2023 Malyadri 0208049WL0172614 Malyadri 00468 UBIN0545767 428 428 Processed 08/02/2023 8597345159 GADDAM MALYADRI S O MALALONDAIAH UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-020-025/010827
(YEDLURU PADU) 		0208049000NRG23270120234045503 27/01/2023 Potluri Lakshamma 0208049WL0172614 Potluri Lakshamma 00468 UBIN0545767 214 214 Processed 08/02/2023 8597345104 POTLURI LAKSHAMMA UNION BANK OF INDIA(508500)
77 Zarugumilli AP-08-049-020-025/010976
(YEDLURU PADU) 		0208049000NRG23270120234045504 27/01/2023 Harish 0208049WL0172614 Harish 00468 UBIN0545767 214 214 Processed 08/02/2023 8597345143 TIRUVEEDULA HARISH UNION BANK OF INDIA(508500)
78 Zarugumilli AP-08-049-020-025/011083
(YEDLURU PADU) 		0208049000NRG23270120234045507 27/01/2023 BHAGYALAKSHMI 0208049WL0172614 BHAGYALAKSHMI 00468 UBIN0545767 214 214 Processed 08/02/2023 8597345145 THINNALURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 9630 9630
79 Zarugumilli AP-08-049-020-025/010594
(YEDLURU PADU) 		0208049000NRG23270120234045498 27/01/2023 Malyadri 0208049WL0172614 Malyadri 00468 UBIN0803049 214 214 Processed 08/02/2023 8597345097 CHEVURI MALYADRI S O OBAIAH UNION BANK OF INDIA(508500)
80 Zarugumilli AP-08-049-020-025/011078
(YEDLURU PADU) 		0208049000NRG23270120234045506 27/01/2023 THAYARAMMA 0208049WL0172614 THAYARAMMA 00468 UBIN0803049 214 214 Processed 08/02/2023 8597345182 PAMURI TAYARAMMA UNION BANK OF INDIA(508500)
SubTotal 428 428
81 Zarugumilli AP-08-049-019-023/010177
(K.BITRAGUNTA) 		0208049000NRG23270120234049822 27/01/2023 KOTESWARAMMA 0208049WL0172967 KOTESWARAMMA 00468 UBIN0805092 104 104 Processed 08/02/2023 8597345192 GADDALA KOTESWARAMMA UNION BANK OF INDIA(508500)
82 Zarugumilli AP-08-049-019-023/010182
(K.BITRAGUNTA) 		0208049000NRG23270120234049823 27/01/2023 Karunamma 0208049WL0172967 Karunamma 00468 UBIN0805092 104 104 Processed 08/02/2023 8597345100 MRS PUNNEPALLI KARUNAMMA STATE BANK OF INDIA(508548)
83 Zarugumilli AP-08-049-019-023/010451
(K.BITRAGUNTA) 		0208049000NRG23270120234049824 27/01/2023 Bharathi 0208049WL0172967 Bharathi 00468 UBIN0805092 104 104 Processed 08/02/2023 8597345098 SEERAM BHARATHI UNION BANK OF INDIA(508500)
84 Zarugumilli AP-08-049-019-023/010454
(K.BITRAGUNTA) 		0208049000NRG23270120234049825 27/01/2023 Suneeta 0208049WL0172967 Suneeta 00468 UBIN0805092 104 104 Processed 08/02/2023 8597345190 PALLIPATI SUNEETHA UNION BANK OF INDIA(508500)
85 Zarugumilli AP-08-049-019-023/010500
(K.BITRAGUNTA) 		0208049000NRG23270120234049826 27/01/2023 Esteramma 0208049WL0172967 Esteramma 00468 UBIN0805092 104 104 Processed 08/02/2023 8597345191 KAKI ESTERAMMA UNION BANK OF INDIA(508500)
86 Zarugumilli AP-08-049-019-023/010524
(K.BITRAGUNTA) 		0208049000NRG23270120234049827 27/01/2023 Ittadi Varamma 0208049WL0172967 Ittadi Varamma 00468 UBIN0805092 104 104 Processed 08/02/2023 8597345189 ITTADI VARAMMA UNION BANK OF INDIA(508500)
87 Zarugumilli AP-08-049-019-023/010525
(K.BITRAGUNTA) 		0208049000NRG23270120234049828 27/01/2023 Salomi 0208049WL0172967 Salomi 00468 UBIN0805092 104 104 Processed 08/02/2023 8597345193 ITTADI SALOMY UNION BANK OF INDIA(508500)
88 Zarugumilli AP-08-049-019-023/011186
(K.BITRAGUNTA) 		0208049000NRG23270120234049831 27/01/2023 Koteswari 0208049WL0172967 Koteswari 00468 UBIN0805092 104 104 Processed 08/02/2023 8597345099 MRS KOTESWARI ITHADI STATE BANK OF INDIA(508548)
SubTotal 832 832
89 Zarugumilli AP-08-049-014-017/020272
(PALETI PADU) 		0208049000NRG23270120234045418 27/01/2023 Suseela 0208049WL0172609 Suseela 00468 UBIN0809837 39 39 Processed 08/02/2023 8597345188 LAM SUBHANBI UNION BANK OF INDIA(508500)
90 Zarugumilli AP-08-049-017-020/020241
(CHINTHALAPALEM) 		0208049000NRG23270120234048522 27/01/2023 Sheshamma 0208049WL0172848 Sheshamma 00468 UBIN0809837 98 98 Processed 08/02/2023 8597345187 NEELAM SHESHAMMA UNION BANK OF INDIA(508500)
91 Zarugumilli AP-08-049-017-020/020530
(CHINTHALAPALEM) 		0208049000NRG23270120234048525 27/01/2023 Vijay Bhaskararao 0208049WL0172848 Vijay Bhaskararao 00468 UBIN0809837 295 295 Processed 08/02/2023 8597345102 KATTA VIJAYABHASKAR RAO UNION BANK OF INDIA(508500)
92 Zarugumilli AP-08-049-019-023/010760
(K.BITRAGUNTA) 		0208049000NRG23270120234049829 27/01/2023 Janardhanarao 0208049WL0172967 Janardhanarao 00468 UBIN0809837 104 104 Processed 08/02/2023 8597345103 ITTADI JANARDHANARAO UNION BANK OF INDIA(508500)
93 Zarugumilli AP-08-049-019-023/010760
(K.BITRAGUNTA) 		0208049000NRG23270120234049830 27/01/2023 Lavanya 0208049WL0172967 Lavanya 00468 UBIN0809837 104 104 Processed 08/02/2023 8597345101 ITTADI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 640 640
94 Zarugumilli AP-08-049-020-025/010366
(YEDLURU PADU) 		0208049000NRG23270120234045485 27/01/2023 Kamcharla Ademma 0208049WL0172614 Kamcharla Ademma 00468 UBIN0829960 214 214 Processed 08/02/2023 8597345181 KANCHARLA ADEMMA UNION BANK OF INDIA(508500)
95 Zarugumilli AP-08-049-020-025/010769
(YEDLURU PADU) 		0208049000NRG23270120234045502 27/01/2023 Siddaiah 0208049WL0172614 Siddaiah 00468 UBIN0829960 428 428 Processed 08/02/2023 8597345183 GADDAM SIDDAIAH UNION BANK OF INDIA(508500)
SubTotal 642 642
96 Zarugumilli AP-08-049-020-025/010022
(YEDLURU PADU) 		0208049000NRG23270120234045469 27/01/2023 Sreenivasarao 0208049WL0172614 Sreenivasarao 00468 UBIN0910244 428 428 Processed 08/02/2023 8597345186 MUPPALLA SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 428 428
97 Zarugumilli AP-08-049-014-017/020164
(PALETI PADU) 		0208049000NRG23270120234045417 27/01/2023 Emelamma 0208049WL0172609 Emelamma 00468 UBIN0918229 118 118 Processed 08/02/2023 8597345185 PATIBANDLA EMELAMMA UNION BANK OF INDIA(508500)
SubTotal 118 118
Total 33827 33827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_270123APB_FTO_360055 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 428
2 Zarugumilli AP0208049_270123APB_FTO_360055 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 604
3 Zarugumilli AP0208049_270123APB_FTO_360055 Bank of India BKID0005617 KANDUKUR 856
4 Zarugumilli AP0208049_270123APB_FTO_360055 Canara Bank CNRB0013672 TANGUTUR 1542
5 Zarugumilli AP0208049_270123APB_FTO_360055 Canara Bank CNRB0013691 ZARUGUMALLI 14114
6 Zarugumilli AP0208049_270123APB_FTO_360055 Central Bank Of India CBIN0284497 KANDUKURU 856
7 Zarugumilli AP0208049_270123APB_FTO_360055 STATE BANK OF INDIA SBIN0002796 TANGUTURU 78
8 Zarugumilli AP0208049_270123APB_FTO_360055 STATE BANK OF INDIA SBIN0020774 KANDUKUR 214
9 Zarugumilli AP0208049_270123APB_FTO_360055 STATE BANK OF INDIA SBIN0020847 TANGUTURU 104
10 Zarugumilli AP0208049_270123APB_FTO_360055 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 2313
11 Zarugumilli AP0208049_270123APB_FTO_360055 UNION BANK OF INDIA UBIN0545767 KANDUKURU 9630
12 Zarugumilli AP0208049_270123APB_FTO_360055 UNION BANK OF INDIA UBIN0803049 KANDUKUR 428
13 Zarugumilli AP0208049_270123APB_FTO_360055 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 832
14 Zarugumilli AP0208049_270123APB_FTO_360055 UNION BANK OF INDIA UBIN0809837 TANGUTUR 640
15 Zarugumilli AP0208049_270123APB_FTO_360055 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 642
16 Zarugumilli AP0208049_270123APB_FTO_360055 UNION BANK OF INDIA UBIN0910244 KANDUKURU 428
17 Zarugumilli AP0208049_270123APB_FTO_360055 UNION BANK OF INDIA UBIN0918229 TANGUTUR 118

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