Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:44:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_041022APB_FTO_233327
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zarugumilli AP-08-049-001-002/010187
(N.N.KANDRIKA) 		0208049000NRG23041020223822158 04/10/2022 Rajeswari 0208049WL0106509 Rajeswari 00019 APGB0005198 1799 1799 Processed 05/12/2022 6916998148 Mrs VENKATA RAJESWARI KARASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-003-004/010135
(PATCHAVA) 		0208049000NRG23041020223823410 04/10/2022 Ramanamma 0208049WL0106838 Ramanamma 00019 APGB0005198 1799 1799 Processed 05/12/2022 6916998142 THANIKONDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Zarugumilli AP-08-049-003-004/010303
(PATCHAVA) 		0208049000NRG23041020223823856 04/10/2022 Tumma Chenamma 0208049WL0106965 Tumma Chenamma 00019 APGB0005198 1799 1799 Processed 05/12/2022 6916998146 Mrs CHENNAMMA TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-003-004/010424
(PATCHAVA) 		0208049000NRG23041020223823409 04/10/2022 Ramadevi 0208049WL0106837 Ramadevi 00019 APGB0005198 1799 1799 Processed 05/12/2022 6916998049 TANIKONDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Zarugumilli AP-08-049-003-004/010512
(PATCHAVA) 		0208049000NRG23041020223822821 04/10/2022 Kantamma 0208049WL0106691 Kantamma 00019 APGB0005198 1799 1799 Processed 05/12/2022 6916998150 TANIKONDA KANTHAMMA UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-003-004/010512
(PATCHAVA) 		0208049000NRG23041020223822820 04/10/2022 Srinu 0208049WL0106691 Srinu 00019 APGB0005198 1799 1799 Processed 05/12/2022 6916998051 TANIKONDA SRINIVASA RAO UNION BANK OF INDIA(508500)
7 Zarugumilli AP-08-049-003-004/010598
(PATCHAVA) 		0208049000NRG23041020223822824 04/10/2022 venkateswarlu 0208049WL0106693 venkateswarlu 00019 APGB0005198 1799 1799 Processed 05/12/2022 6916998143 Mr VENKATESWARLU MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-005-007/010545
(CHATUKU PADU) 		0208049000NRG23041020223820780 04/10/2022 Anitha 0208049WL0106068 Anitha 00019 APGB0005198 1799 1799 Processed 05/12/2022 6916998144 ARE ANITHA UNION BANK OF INDIA(508500)
9 Zarugumilli AP-08-049-005-007/010545
(CHATUKU PADU) 		0208049000NRG23041020223820779 04/10/2022 Govindaiah 0208049WL0106068 Govindaiah 00019 APGB0005198 1799 1799 Processed 05/12/2022 6916998050 Mr GOVINDAIAH ARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-006-009/010310
(PAIDI PADU) 		0208049000NRG23041020223822264 04/10/2022 kotaiah 0208049WL0106555 kotaiah 00019 APGB0005198 1799 1799 Processed 05/12/2022 6916998149 Mr KOTAIAH KALLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-021-001/010375
(REDDY PALEM) 		0208049000NRG23041020223820747 04/10/2022 Venkata Narayana 0208049WL0106054 Venkata Narayana 00019 APGB0005198 1715 1715 Processed 05/12/2022 6916998147 PUJALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 19705 19705
12 Zarugumilli AP-08-049-014-017/010004
(PALETI PADU) 		0208049000NRG23041020223821814 04/10/2022 Haribabu 0208049WL0106429 Haribabu 00019 APGB0005202 1799 1799 Processed 05/12/2022 6916998151 KONURI HARIBABU BANK OF BARODA(606985)
13 Zarugumilli AP-08-049-014-017/010417
(PALETI PADU) 		0208049000NRG23041020223821788 04/10/2022 Venkateswaramma 0208049WL0106414 Venkateswaramma 00019 APGB0005202 1799 1799 Processed 05/12/2022 6916998145 Mrs VENKATESWARAMMA PAMIDI W O SRINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
14 Zarugumilli AP-08-049-015-018/010425
(VAVILETI PADU) 		0208049000NRG23041020223821072 04/10/2022 Varamma 0208049WL0106140 Varamma 00078 CNRB0013691 257 257 Processed 05/12/2022 6916998079 KASULA VARAMMA CANARA BANK(508532)
15 Zarugumilli AP-08-049-016-020/010455
(ZARUGUMALLI) 		0208049000NRG23041020223820739 04/10/2022 Umadevi 0208049WL0106047 Umadevi 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916998073 BHIMANADHUNI UMADEVI UNION BANK OF INDIA(508500)
16 Zarugumilli AP-08-049-016-020/010587
(ZARUGUMALLI) 		0208049000NRG23041020223820733 04/10/2022 SAILAJA 0208049WL0106042 SAILAJA 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916998078 SAILAJA MIDASALA CANARA BANK(508532)
17 Zarugumilli AP-08-049-016-020/010660
(ZARUGUMALLI) 		0208049000NRG23041020223820743 04/10/2022 kumaari 0208049WL0106051 kumaari 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916998075 AKKUDASU KUMARI CANARA BANK(508532)
18 Zarugumilli AP-08-049-018-022/010177
(NANDANAVANAM) 		0208049000NRG23041020223821014 04/10/2022 Sheshamma 0208049WL0106101 Sheshamma 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916998123 MEKAPOTHULA SHESHAMMA UNION BANK OF INDIA(508500)
19 Zarugumilli AP-08-049-018-022/010193
(NANDANAVANAM) 		0208049000NRG23041020223821032 04/10/2022 Mastanbee 0208049WL0106111 Mastanbee 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916998072 GODUGU MASTANBI CANARA BANK(508532)
20 Zarugumilli AP-08-049-018-022/010194
(NANDANAVANAM) 		0208049000NRG23041020223820798 04/10/2022 Merabee 0208049WL0106081 Merabee 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916998076 GODUGU MEERABI CANARA BANK(508532)
21 Zarugumilli AP-08-049-018-022/010307
(NANDANAVANAM) 		0208049000NRG23041020223821012 04/10/2022 Mogalabi 0208049WL0106099 Mogalabi 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916998074 MOULABHI GODUGU CANARA BANK(508532)
22 Zarugumilli AP-08-049-018-022/010628
(NANDANAVANAM) 		0208049000NRG23041020223820804 04/10/2022 Ramesh 0208049WL0106085 Ramesh 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916998080 EKABARAM RAMESH CANARA BANK(508532)
23 Zarugumilli AP-08-049-018-022/010628
(NANDANAVANAM) 		0208049000NRG23041020223820803 04/10/2022 Sujatha 0208049WL0106085 Sujatha 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916998077 EKAMBHRAM SUJATHA CANARA BANK(508532)
SubTotal 16448 16448
24 Zarugumilli AP-08-049-011-013/010005
(CHIRRIKURA PADU) 		0208049000NRG23041020223821419 04/10/2022 Rattamma 0208049WL0106321 Rattamma 00078 CNRB0013693 1028 1028 Processed 05/12/2022 6916998121 RATHAMMA NUTHALAPATI CANARA BANK(508532)
25 Zarugumilli AP-08-049-011-013/010024
(CHIRRIKURA PADU) 		0208049000NRG23041020223821415 04/10/2022 Radha 0208049WL0106318 Radha 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6916998084 PREMULA RADHA CANARA BANK(508532)
26 Zarugumilli AP-08-049-011-013/010340
(CHIRRIKURA PADU) 		0208049000NRG23041020223821414 04/10/2022 Nagendramma 0208049WL0106317 Nagendramma 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6916998122 NAGENDRAMMA MEDABALIMI CANARA BANK(508532)
27 Zarugumilli AP-08-049-011-013/010414
(CHIRRIKURA PADU) 		0208049000NRG23041020223821416 04/10/2022 Ramanamma 0208049WL0106319 Ramanamma 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6916998081 CHUNDURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Zarugumilli AP-08-049-011-013/010414
(CHIRRIKURA PADU) 		0208049000NRG23041020223821417 04/10/2022 Sai Kumar 0208049WL0106319 Sai Kumar 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6916998089 CHUNDURI SAI UNION BANK OF INDIA(508500)
29 Zarugumilli AP-08-049-011-013/010483
(CHIRRIKURA PADU) 		0208049000NRG23041020223821452 04/10/2022 Srinu 0208049WL0106334 Srinu 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6916998088 SRINU KOVURI CANARA BANK(508532)
30 Zarugumilli AP-08-049-011-013/010483
(CHIRRIKURA PADU) 		0208049000NRG23041020223821453 04/10/2022 Veeramma 0208049WL0106334 Veeramma 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6916998083 KOVURI VEERAMMA CANARA BANK(508532)
31 Zarugumilli AP-08-049-011-013/010578
(CHIRRIKURA PADU) 		0208049000NRG23041020223821428 04/10/2022 Malakondaiah 0208049WL0106327 Malakondaiah 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6916998087 MR MALAKONDAIAH KOLA STATE BANK OF INDIA(508548)
32 Zarugumilli AP-08-049-021-001/010326
(REDDY PALEM) 		0208049000NRG23041020223820761 04/10/2022 Kondamma 0208049WL0106061 Kondamma 00078 CNRB0013693 1715 1715 Processed 05/12/2022 6916998085 GANGIGUNTA KONDAMMA CANARA BANK(508532)
SubTotal 15336 15336
33 Zarugumilli AP-08-049-006-009/010042
(PAIDI PADU) 		0208049000NRG23041020223822285 04/10/2022 balakrishna 0208049WL0106562 balakrishna 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916998090 KALLAGUNTA HARI KRISHNA UNION BANK OF INDIA(508500)
34 Zarugumilli AP-08-049-006-009/010042
(PAIDI PADU) 		0208049000NRG23041020223822286 04/10/2022 Renuka 0208049WL0106562 Renuka 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916998097 KALLAGUNTA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Zarugumilli AP-08-049-006-009/010101
(PAIDI PADU) 		0208049000NRG23041020223822229 04/10/2022 Danamma 0208049WL0106538 Danamma 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916998092 NELAPATI DANAMMA CANARA BANK(508532)
36 Zarugumilli AP-08-049-006-009/010260
(PAIDI PADU) 		0208049000NRG23041020223822296 04/10/2022 Sarojanamma Aulluri 0208049WL0106565 Sarojanamma Aulluri 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916998082 ALLURI SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Zarugumilli AP-08-049-006-009/010270
(PAIDI PADU) 		0208049000NRG23041020223822218 04/10/2022 Mahalakshmma. 0208049WL0106530 Mahalakshmma. 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916998098 PIDATHALA MAHALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Zarugumilli AP-08-049-006-009/010310
(PAIDI PADU) 		0208049000NRG23041020223822265 04/10/2022 Sunitha 0208049WL0106555 Sunitha 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916998093 KALLAKUNTA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Zarugumilli AP-08-049-006-009/010375
(PAIDI PADU) 		0208049000NRG23041020223822227 04/10/2022 Koteswaramma 0208049WL0106536 Koteswaramma 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916998091 PIDATHALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Zarugumilli AP-08-049-006-009/010382
(PAIDI PADU) 		0208049000NRG23041020223822258 04/10/2022 Balamma 0208049WL0106550 Balamma 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916998099 Bojja z Balamma CANARA BANK(508532)
41 Zarugumilli AP-08-049-006-009/010412
(PAIDI PADU) 		0208049000NRG23041020223822252 04/10/2022 Sunitha 0208049WL0106546 Sunitha 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916998094 SUNITHA ENDLURI CANARA BANK(508532)
42 Zarugumilli AP-08-049-021-001/010266
(REDDY PALEM) 		0208049000NRG23041020223820752 04/10/2022 Ramanamma 0208049WL0106056 Ramanamma 00078 CNRB0013704 1715 1715 Processed 05/12/2022 6916998096 ENIMIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Zarugumilli AP-08-049-021-001/010266
(REDDY PALEM) 		0208049000NRG23041020223820751 04/10/2022 Ramanareddy 0208049WL0106056 Ramanareddy 00078 CNRB0013704 1715 1715 Processed 05/12/2022 6916998095 YENIMIREDDY RAMANARE DDY CANARA BANK(508532)
44 Zarugumilli AP-08-049-021-001/010482
(REDDY PALEM) 		0208049000NRG23041020223820754 04/10/2022 Thirupatamma 0208049WL0106057 Thirupatamma 00078 CNRB0013704 1715 1715 Processed 05/12/2022 6916998086 MULE TIRUPATAMMA CANARA BANK(508532)
SubTotal 21336 21336
45 Zarugumilli AP-08-049-003-004/010431
(PATCHAVA) 		0208049000NRG23041020223823339 04/10/2022 Sankar 0208049WL0106793 Sankar 00415 SBIN0000854 1799 1799 Processed 05/12/2022 6916998052 Mr SANKARA RAO THANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
46 Zarugumilli AP-08-049-014-016/010041
(PALETI PADU) 		0208049000NRG23041020223821592 04/10/2022 Balaram 0208049WL0106391 Balaram 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6916998069 MR KASUKURTI BALARAMAIAH STATE BANK OF INDIA(508548)
47 Zarugumilli AP-08-049-014-017/010402
(PALETI PADU) 		0208049000NRG23041020223821823 04/10/2022 Nirmaa 0208049WL0106434 Nirmaa 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6916998124 KONURU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Zarugumilli AP-08-049-014-017/020109
(PALETI PADU) 		0208049000NRG23041020223822094 04/10/2022 Matsan. 0208049WL0106477 Matsan. 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6916998071 MR KAKARLAMUDI MASTAN STATE BANK OF INDIA(508548)
49 Zarugumilli AP-08-049-014-017/020109
(PALETI PADU) 		0208049000NRG23041020223822095 04/10/2022 Venkayamma. 0208049WL0106477 Venkayamma. 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6916998070 MRS KAKARLAMUDI VENKAYAMMA STATE BANK OF INDIA(508548)
50 Zarugumilli AP-08-049-014-017/020208
(PALETI PADU) 		0208049000NRG23041020223821144 04/10/2022 vijaya 0208049WL0106187 vijaya 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6916998067 ADDANKI VIJAYA UNION BANK OF INDIA(508500)
51 Zarugumilli AP-08-049-014-017/020299
(PALETI PADU) 		0208049000NRG23041020223822133 04/10/2022 ELIYA 0208049WL0106498 ELIYA 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6916998068 RAYAPATI ELIYA UNION BANK OF INDIA(508500)
SubTotal 10794 10794
52 Zarugumilli AP-08-049-006-009/010402
(PAIDI PADU) 		0208049000NRG23041020223822241 04/10/2022 Alekya 0208049WL0106544 Alekya 00415 SBIN0003367 1799 1799 Processed 05/12/2022 6916998100 BOJJA ALEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Zarugumilli AP-08-049-014-016/010084
(PALETI PADU) 		0208049000NRG23041020223821584 04/10/2022 Malasree 0208049WL0106388 Malasree 00415 SBIN0003367 1799 1799 Processed 05/12/2022 6916998055 MRS MALASRI RACHURI STATE BANK OF INDIA(508548)
SubTotal 3598 3598
54 Zarugumilli AP-08-049-005-007/010530
(CHATUKU PADU) 		0208049000NRG23041020223821009 04/10/2022 Salomon. 0208049WL0106097 Salomon. 00415 SBIN0021171 1799 1799 Processed 05/12/2022 6916998141 KOMMALA SALOMANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
55 Zarugumilli AP-08-049-002-003/010024
(VARDHINENIVARI PALEM) 		0208049000NRG23041020223821288 04/10/2022 Aruna 0208049WL0106268 Aruna 00468 UBIN0542946 257 257 Processed 05/12/2022 6916998120 RATHIKRINDI ARUNA UNION BANK OF INDIA(508500)
56 Zarugumilli AP-08-049-002-003/010024
(VARDHINENIVARI PALEM) 		0208049000NRG23041020223821287 04/10/2022 Lakshminarasayya 0208049WL0106268 Lakshminarasayya 00468 UBIN0542946 257 257 Processed 05/12/2022 6916998119 RATIKINDI LAKSHMI NARASAIAH UNION BANK OF INDIA(508500)
57 Zarugumilli AP-08-049-002-003/010090
(VARDHINENIVARI PALEM) 		0208049000NRG23041020223821467 04/10/2022 Suneetha 0208049WL0106339 Suneetha 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998134 PUJALA SUNEETHA UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-002-003/010090
(VARDHINENIVARI PALEM) 		0208049000NRG23041020223821466 04/10/2022 Venkateswarlu 0208049WL0106339 Venkateswarlu 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998114 PUJALA VENKATESWARLU UNION BANK OF INDIA(508500)
59 Zarugumilli AP-08-049-002-003/010345
(VARDHINENIVARI PALEM) 		0208049000NRG23041020223821297 04/10/2022 Subbulu Vattiikonda 0208049WL0106273 Subbulu Vattiikonda 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998135 VATTIKONDA SUBBULU UNION BANK OF INDIA(508500)
60 Zarugumilli AP-08-049-002-003/010388
(VARDHINENIVARI PALEM) 		0208049000NRG23041020223821468 04/10/2022 Polamma. 0208049WL0106340 Polamma. 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998108 YASARAPU POLAMMA UNION BANK OF INDIA(508500)
61 Zarugumilli AP-08-049-002-003/010388
(VARDHINENIVARI PALEM) 		0208049000NRG23041020223821469 04/10/2022 Srinu. 0208049WL0106340 Srinu. 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998136 YASARAPU SRINU UNION BANK OF INDIA(508500)
62 Zarugumilli AP-08-049-002-003/020097
(VARDHINENIVARI PALEM) 		0208049000NRG23041020223821450 04/10/2022 Pedakondaiah. 0208049WL0106333 Pedakondaiah. 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998109 GONGATI PEDA KONDAIAH UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-002-003/020097
(VARDHINENIVARI PALEM) 		0208049000NRG23041020223821451 04/10/2022 Tirupatamma 0208049WL0106333 Tirupatamma 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998105 GONGATI TIRUPATHAMMA UNION BANK OF INDIA(508500)
64 Zarugumilli AP-08-049-003-004/010043
(PATCHAVA) 		0208049000NRG23041020223823988 04/10/2022 kondabattina Vijaya 0208049WL0106971 kondabattina Vijaya 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998129 KONDABATTINA VIJAYAMMA UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-003-004/010043
(PATCHAVA) 		0208049000NRG23041020223823987 04/10/2022 Pichaiah 0208049WL0106971 Pichaiah 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998113 KONDABATHINA PITCHAIAH UNION BANK OF INDIA(508500)
66 Zarugumilli AP-08-049-003-004/010418
(PATCHAVA) 		0208049000NRG23041020223822832 04/10/2022 Ramanamma 0208049WL0106696 Ramanamma 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998106 MULLAMURI RAMANAMMA UNION BANK OF INDIA(508500)
67 Zarugumilli AP-08-049-003-004/010418
(PATCHAVA) 		0208049000NRG23041020223822833 04/10/2022 Venkataramaiah 0208049WL0106696 Venkataramaiah 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998104 MULLAMURI VENKATA RAMANAIAH S O TATA UNION BANK OF INDIA(508500)
68 Zarugumilli AP-08-049-003-004/010431
(PATCHAVA) 		0208049000NRG23041020223823340 04/10/2022 Maheswarao 0208049WL0106793 Maheswarao 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998103 THANIKONDA MAHESWARA RAO UNION BANK OF INDIA(508500)
69 Zarugumilli AP-08-049-003-004/010431
(PATCHAVA) 		0208049000NRG23041020223823341 04/10/2022 Prasanna 0208049WL0106793 Prasanna 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998130 THANIKONDA PRASUNA UNION BANK OF INDIA(508500)
70 Zarugumilli AP-08-049-003-004/010577
(PATCHAVA) 		0208049000NRG23041020223823344 04/10/2022 Hymavathi 0208049WL0106795 Hymavathi 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998110 MULLAMURI HYMAVATHI UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-003-004/010577
(PATCHAVA) 		0208049000NRG23041020223823343 04/10/2022 Malakondaiah 0208049WL0106795 Malakondaiah 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998101 MULLAMURI MALA KONDAIAH S O CHINA VENKA UNION BANK OF INDIA(508500)
72 Zarugumilli AP-08-049-003-004/010577
(PATCHAVA) 		0208049000NRG23041020223823345 04/10/2022 Ramesh 0208049WL0106795 Ramesh 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998107 MULLAMURI RAMESH UNION BANK OF INDIA(508500)
73 Zarugumilli AP-08-049-003-004/010598
(PATCHAVA) 		0208049000NRG23041020223822825 04/10/2022 Rajani 0208049WL0106693 Rajani 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998127 MULLAMURI RAJINI UNION BANK OF INDIA(508500)
74 Zarugumilli AP-08-049-003-004/010701
(PATCHAVA) 		0208049000NRG23041020223823993 04/10/2022 durgha bhavaNi 0208049WL0106975 durgha bhavaNi 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998117 RAKINDU DURGA BHAVANI UNION BANK OF INDIA(508500)
75 Zarugumilli AP-08-049-003-004/010833
(PATCHAVA) 		0208049000NRG23041020223823400 04/10/2022 Kotaiah 0208049WL0106830 Kotaiah 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998115 CHIDITOTI KOTAIAH UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-005-007/010159
(CHATUKU PADU) 		0208049000NRG23041020223821004 04/10/2022 Ramulu 0208049WL0106094 Ramulu 00468 UBIN0542946 1799 1799 Rejected 05/12/2022 6916998128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Zarugumilli AP-08-049-005-007/010159
(CHATUKU PADU) 		0208049000NRG23041020223821005 04/10/2022 Varamma 0208049WL0106094 Varamma 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998111 Mrs PULLAGURA VARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Zarugumilli AP-08-049-005-007/010530
(CHATUKU PADU) 		0208049000NRG23041020223821010 04/10/2022 Sharonu. 0208049WL0106097 Sharonu. 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998131 KOMMALA SHAROON UNION BANK OF INDIA(508500)
79 Zarugumilli AP-08-049-005-007/010607
(CHATUKU PADU) 		0208049000NRG23041020223820785 04/10/2022 Lakshmi 0208049WL0106071 Lakshmi 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998118 KASUKURTHY LAKSHMI UNION BANK OF INDIA(508500)
80 Zarugumilli AP-08-049-005-007/010607
(CHATUKU PADU) 		0208049000NRG23041020223820784 04/10/2022 Venkateswarlu 0208049WL0106071 Venkateswarlu 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998112 KASUKURTHI VENKATESWARULU STATE BANK OF INDIA(508548)
81 Zarugumilli AP-08-049-005-007/010717
(CHATUKU PADU) 		0208049000NRG23041020223821002 04/10/2022 PRIYANKA 0208049WL0106092 PRIYANKA 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998133 KASUKURTHI PRIYANKA UNION BANK OF INDIA(508500)
82 Zarugumilli AP-08-049-005-007/010717
(CHATUKU PADU) 		0208049000NRG23041020223821001 04/10/2022 RAMARAO 0208049WL0106092 RAMARAO 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998116 KASUKURTHI RAMARAO UNION BANK OF INDIA(508500)
83 Zarugumilli AP-08-049-006-009/010402
(PAIDI PADU) 		0208049000NRG23041020223822240 04/10/2022 Ramesh 0208049WL0106544 Ramesh 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916998132 BOJJA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Zarugumilli AP-08-049-021-001/010482
(REDDY PALEM) 		0208049000NRG23041020223820753 04/10/2022 Srinivasulureddy 0208049WL0106057 Srinivasulureddy 00468 UBIN0542946 1715 1715 Processed 05/12/2022 6916998102 MULE SRINIVASA REDDY S O SUBBARAYUDU UNION BANK OF INDIA(508500)
SubTotal 50802 50802
85 Zarugumilli AP-08-049-014-017/010336
(PALETI PADU) 		0208049000NRG23041020223821801 04/10/2022 Raaju 0208049WL0106421 Raaju 00468 UBIN0809837 1799 1799 Processed 05/12/2022 6916998038 YATAGIRI RAJU UNION BANK OF INDIA(508500)
86 Zarugumilli AP-08-049-014-017/010417
(PALETI PADU) 		0208049000NRG23041020223821787 04/10/2022 Srinivasarao 0208049WL0106414 Srinivasarao 00468 UBIN0809837 1799 1799 Processed 05/12/2022 6916998039 PAMIDI SRINIVASA RAO UNION BANK OF INDIA(508500)
87 Zarugumilli AP-08-049-016-020/010587
(ZARUGUMALLI) 		0208049000NRG23041020223820732 04/10/2022 Srikanth 0208049WL0106042 Srikanth 00468 UBIN0809837 1799 1799 Processed 05/12/2022 6916998037 MIDASALA SRIKANTH CANARA BANK(508532)
SubTotal 5397 5397
88 Zarugumilli AP-08-049-018-022/010583
(NANDANAVANAM) 		0208049000NRG23041020223821036 04/10/2022 Jalari Venkatesh 0208049WL0106114 Jalari Venkatesh 00468 UBIN0812463 771 771 Processed 05/12/2022 6916998041 JALARI VENKATESH UNION BANK OF INDIA(508500)
SubTotal 771 771
89 Zarugumilli AP-08-049-006-009/010409
(PAIDI PADU) 		0208049000NRG23041020223822217 04/10/2022 ANKAMMA 0208049WL0106529 ANKAMMA 00468 UBIN0826383 1799 1799 Processed 05/12/2022 6916998053 KATA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
90 Zarugumilli AP-08-049-020-025/010723
(YEDLURU PADU) 		0208049000NRG23041020223821013 04/10/2022 Madhavarao 0208049WL0106100 Madhavarao 00468 UBIN0829960 1542 1542 Processed 05/12/2022 6916998054 PARABATHINA MADHAVARAO UNION BANK OF INDIA(508500)
SubTotal 1542 1542
91 Zarugumilli AP-08-049-014-016/010007
(PALETI PADU) 		0208049000NRG23041020223822103 04/10/2022 Anjali. 0208049WL0106483 Anjali. 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916998137 KARUMANCHI ANJALI UNION BANK OF INDIA(508500)
92 Zarugumilli AP-08-049-014-016/010041
(PALETI PADU) 		0208049000NRG23041020223821591 04/10/2022 Subbulu 0208049WL0106391 Subbulu 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916998126 KASUKURTHI SUBBULU UNION BANK OF INDIA(508500)
93 Zarugumilli AP-08-049-014-016/010101
(PALETI PADU) 		0208049000NRG23041020223821767 04/10/2022 Komali 0208049WL0106406 Komali 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916998048 BENGULURI KOMALI UNION BANK OF INDIA(508500)
94 Zarugumilli AP-08-049-014-017/010336
(PALETI PADU) 		0208049000NRG23041020223821800 04/10/2022 Subbulu. 0208049WL0106421 Subbulu. 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916998040 YATAGIRI SUBBULU UNION BANK OF INDIA(508500)
95 Zarugumilli AP-08-049-014-017/020072
(PALETI PADU) 		0208049000NRG23041020223821837 04/10/2022 Charamma 0208049WL0106441 Charamma 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916998043 KAKARLAMUDI SARAMMA UNION BANK OF INDIA(508500)
96 Zarugumilli AP-08-049-014-017/020219
(PALETI PADU) 		0208049000NRG23041020223821141 04/10/2022 Ananthalakshmi 0208049WL0106185 Ananthalakshmi 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916998047 PULAKANAM ANANTHALAKSHMI UNION BANK OF INDIA(508500)
97 Zarugumilli AP-08-049-014-017/020219
(PALETI PADU) 		0208049000NRG23041020223821140 04/10/2022 Markandeyulu 0208049WL0106185 Markandeyulu 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916998046 MR MARKANDEYULU PULAKANAM STATE BANK OF INDIA(508548)
98 Zarugumilli AP-08-049-014-017/020248
(PALETI PADU) 		0208049000NRG23041020223821844 04/10/2022 Sarojanamma 0208049WL0106447 Sarojanamma 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916998042 KAKARLAMUDI SAROJANAMMA UNION BANK OF INDIA(508500)
99 Zarugumilli AP-08-049-014-017/020259
(PALETI PADU) 		0208049000NRG23041020223821759 04/10/2022 Singamma. 0208049WL0106401 Singamma. 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916998140 GANDI SINGAMMA UNION BANK OF INDIA(508500)
100 Zarugumilli AP-08-049-014-017/020263
(PALETI PADU) 		0208049000NRG23041020223821135 04/10/2022 Narayanamma 0208049WL0106181 Narayanamma 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916998044 GONUGUNTA NARAYANAMMA UNION BANK OF INDIA(508500)
101 Zarugumilli AP-08-049-014-017/020263
(PALETI PADU) 		0208049000NRG23041020223821134 04/10/2022 Venkateswarlu 0208049WL0106181 Venkateswarlu 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916998045 GONUGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 19789 19789
102 Zarugumilli AP-08-049-018-022/010002
(NANDANAVANAM) 		0208049000NRG23041020223821044 04/10/2022 Sudhakarrao 0208049WL0106119 Sudhakarrao 00468 UBIN0932060 1542 1542 Processed 05/12/2022 6916998061 YAMARTHY SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Zarugumilli AP-08-049-018-022/010009
(NANDANAVANAM) 		0208049000NRG23041020223821057 04/10/2022 Nimmakayala Venkataratnam 0208049WL0106128 Nimmakayala Venkataratnam 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916998125 NIMMAKAYALA VENKATARATNAM UNION BANK OF INDIA(508500)
104 Zarugumilli AP-08-049-018-022/010163
(NANDANAVANAM) 		0208049000NRG23041020223821054 04/10/2022 Bebamma 0208049WL0106125 Bebamma 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916998064 VEMURI BEBAMMA UNION BANK OF INDIA(508500)
105 Zarugumilli AP-08-049-018-022/010233
(NANDANAVANAM) 		0208049000NRG23041020223820791 04/10/2022 Veeraswamy 0208049WL0106076 Veeraswamy 00468 UBIN0932060 1542 1542 Processed 05/12/2022 6916998065 VEERA SWAMY NAKKALA CANARA BANK(508532)
106 Zarugumilli AP-08-049-018-022/010439
(NANDANAVANAM) 		0208049000NRG23041020223821023 04/10/2022 Balasubramanyam 0208049WL0106106 Balasubramanyam 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916998138 BALLEKURI BALA SUBRAMANYAM UNION BANK OF INDIA(508500)
107 Zarugumilli AP-08-049-018-022/010439
(NANDANAVANAM) 		0208049000NRG23041020223821022 04/10/2022 Koteswararao 0208049WL0106106 Koteswararao 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916998062 BALLEKURI KOTESWARARAO UNION BANK OF INDIA(508500)
108 Zarugumilli AP-08-049-018-022/010439
(NANDANAVANAM) 		0208049000NRG23041020223821021 04/10/2022 Ramadevi 0208049WL0106106 Ramadevi 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916998059 BALLEKURI RAMADEVI UNION BANK OF INDIA(508500)
109 Zarugumilli AP-08-049-018-022/010566
(NANDANAVANAM) 		0208049000NRG23041020223821019 04/10/2022 Adilakshmi 0208049WL0106104 Adilakshmi 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916998060 VUNNAM ADHILAKSHMI UNION BANK OF INDIA(508500)
110 Zarugumilli AP-08-049-018-022/010574
(NANDANAVANAM) 		0208049000NRG23041020223821018 04/10/2022 Padma 0208049WL0106103 Padma 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916998057 THANNERU PADMA UNION BANK OF INDIA(508500)
111 Zarugumilli AP-08-049-018-022/010574
(NANDANAVANAM) 		0208049000NRG23041020223821017 04/10/2022 THANIRU VENKATESWARLU 0208049WL0106103 THANIRU VENKATESWARLU 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916998139 MR VENKATESHWARLU TANNERU STATE BANK OF INDIA(508548)
112 Zarugumilli AP-08-049-018-022/010583
(NANDANAVANAM) 		0208049000NRG23041020223821037 04/10/2022 Jalari Govindamma 0208049WL0106114 Jalari Govindamma 00468 UBIN0932060 771 771 Processed 05/12/2022 6916998066 MRS J GOVINDAMMA STATE BANK OF INDIA(508548)
113 Zarugumilli AP-08-049-018-022/010611
(NANDANAVANAM) 		0208049000NRG23041020223821008 04/10/2022 Krishna Kumari 0208049WL0106096 Krishna Kumari 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916998058 CHENNAMSETTI KRISHNA KUMARI UNION BANK OF INDIA(508500)
114 Zarugumilli AP-08-049-018-022/010638
(NANDANAVANAM) 		0208049000NRG23041020223821061 04/10/2022 Rajesh Babu 0208049WL0106131 Rajesh Babu 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916998056 RACHURI RAJESH BABU UNION BANK OF INDIA(508500)
115 Zarugumilli AP-08-049-018-022/010638
(NANDANAVANAM) 		0208049000NRG23041020223821062 04/10/2022 Rajeswari 0208049WL0106131 Rajeswari 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916998063 RACHURI RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 23644 23644
Total 198157 198157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_041022APB_FTO_233327 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 19705
2 Zarugumilli AP0208049_041022APB_FTO_233327 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 3598
3 Zarugumilli AP0208049_041022APB_FTO_233327 Canara Bank CNRB0013691 ZARUGUMALLI 16448
4 Zarugumilli AP0208049_041022APB_FTO_233327 Canara Bank CNRB0013693 CHIRIKURAPADU 15336
5 Zarugumilli AP0208049_041022APB_FTO_233327 Canara Bank CNRB0013704 NARASINGOLU 21336
6 Zarugumilli AP0208049_041022APB_FTO_233327 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1799
7 Zarugumilli AP0208049_041022APB_FTO_233327 STATE BANK OF INDIA SBIN0002796 TANGUTURU 10794
8 Zarugumilli AP0208049_041022APB_FTO_233327 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 3598
9 Zarugumilli AP0208049_041022APB_FTO_233327 STATE BANK OF INDIA SBIN0021171 MANGAMUR ROAD 1799
10 Zarugumilli AP0208049_041022APB_FTO_233327 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 50802
11 Zarugumilli AP0208049_041022APB_FTO_233327 UNION BANK OF INDIA UBIN0809837 TANGUTUR 5397
12 Zarugumilli AP0208049_041022APB_FTO_233327 UNION BANK OF INDIA UBIN0812463 TURKAYAMZAL 771
13 Zarugumilli AP0208049_041022APB_FTO_233327 UNION BANK OF INDIA UBIN0826383 KONDAPI 1799
14 Zarugumilli AP0208049_041022APB_FTO_233327 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 1542
15 Zarugumilli AP0208049_041022APB_FTO_233327 UNION BANK OF INDIA UBIN0918229 TANGUTUR 19789
16 Zarugumilli AP0208049_041022APB_FTO_233327 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 23644

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