Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:38:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_020522APB_FTO_37472
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-08-049-001-002/020159
(N.N.KANDRIKA) 		0208049000NRG23020520220518920 02/05/2022 Venkateswarlu 0208049WL0015047 Venkateswarlu 00019 APGB0005089 296 296 Processed 18/05/2022 1349391571 Mr VENKATESWARLU YALLAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 296 296
2 Zarugumilli AP-08-049-001-002/010005
(N.N.KANDRIKA) 		0208049000NRG23020520220518859 02/05/2022 D Suseela 0208049WL0015046 D Suseela 00019 APGB0005198 1130 1130 Processed 18/05/2022 1349391558 Mrs SUSEELA DABBUKOTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-001-002/010006
(N.N.KANDRIKA) 		0208049000NRG23020520220518860 02/05/2022 Subbaratnam 0208049WL0015046 Subbaratnam 00019 APGB0005198 1130 1130 Processed 18/05/2022 1349391557 DANDEBOYANA SUBBA RATHNAM UNION BANK OF INDIA(508500)
4 Zarugumilli AP-08-049-001-002/010104
(N.N.KANDRIKA) 		0208049000NRG23020520220518872 02/05/2022 Dhanamma 0208049WL0015046 Dhanamma 00019 APGB0005198 565 565 Processed 18/05/2022 1349391559 Mrs DHANALAKSHMI BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-001-002/010117
(N.N.KANDRIKA) 		0208049000NRG23020520220518873 02/05/2022 Sivamma 0208049WL0015046 Sivamma 00019 APGB0005198 1130 1130 Processed 18/05/2022 1349391569 Mrs SIVAMMA ALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-001-002/010134
(N.N.KANDRIKA) 		0208049000NRG23020520220518877 02/05/2022 Venkateswarao 0208049WL0015046 Venkateswarao 00019 APGB0005198 1130 1130 Processed 18/05/2022 1349391565 Mr VENKATESWARLU IDAPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-001-002/010159
(N.N.KANDRIKA) 		0208049000NRG23020520220518879 02/05/2022 Aruna 0208049WL0015046 Aruna 00019 APGB0005198 1130 1130 Processed 18/05/2022 1349391570 Mrs ARUNA TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-001-002/010164
(N.N.KANDRIKA) 		0208049000NRG23020520220518883 02/05/2022 Malleswari 0208049WL0015046 Malleswari 00019 APGB0005198 1130 1130 Processed 18/05/2022 1349391567 Mrs MALLESWARI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-001-002/010164
(N.N.KANDRIKA) 		0208049000NRG23020520220518882 02/05/2022 Srinu 0208049WL0015046 Srinu 00019 APGB0005198 1130 1130 Processed 18/05/2022 1349391485 Mr SRINIVASULUSRINU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Zarugumilli AP-08-049-001-002/010201
(N.N.KANDRIKA) 		0208049000NRG23020520220518889 02/05/2022 Padma 0208049WL0015046 Padma 00019 APGB0005198 1130 1130 Processed 18/05/2022 1349391566 Mrs PADMAVATHI BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-001-002/010201
(N.N.KANDRIKA) 		0208049000NRG23020520220518888 02/05/2022 Subbarao 0208049WL0015046 Subbarao 00019 APGB0005198 1130 1130 Processed 18/05/2022 1349391561 BOTLAGUNTA SUBBARAO S O NARASAIAH UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-001-002/010263
(N.N.KANDRIKA) 		0208049000NRG23020520220518902 02/05/2022 Narasamma 0208049WL0015047 Narasamma 00019 APGB0005198 593 593 Processed 18/05/2022 1349391568 Mrs NARASAMMA YALLAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-001-002/010272
(N.N.KANDRIKA) 		0208049000NRG23020520220518891 02/05/2022 Sreekanth 0208049WL0015046 Sreekanth 00019 APGB0005198 1130 1130 Processed 18/05/2022 1349391563 AMBATI SRIKANTH BANK OF INDIA(508505)
14 Zarugumilli AP-08-049-001-002/010310
(N.N.KANDRIKA) 		0208049000NRG23020520220518892 02/05/2022 Madhava 0208049WL0015046 Madhava 00019 APGB0005198 1130 1130 Processed 18/05/2022 1349391573 Mr MADHAVA RAO BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-001-002/010312
(N.N.KANDRIKA) 		0208049000NRG23020520220518893 02/05/2022 Kameswarao 0208049WL0015046 Kameswarao 00019 APGB0005198 1130 1130 Processed 18/05/2022 1349391560 PUCCHAKAYALA KAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Zarugumilli AP-08-049-001-002/010321
(N.N.KANDRIKA) 		0208049000NRG23020520220518895 02/05/2022 Ramesh Babu 0208049WL0015046 Ramesh Babu 00019 APGB0005198 1130 1130 Processed 18/05/2022 1349391556 VARDHINENI RAMESH S O VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
17 Zarugumilli AP-08-049-001-002/010321
(N.N.KANDRIKA) 		0208049000NRG23020520220518896 02/05/2022 Supraja 0208049WL0015046 Supraja 00019 APGB0005198 1130 1130 Processed 18/05/2022 1349391564 Mrs SUPRAJA VARDINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Zarugumilli AP-08-049-001-002/020072
(N.N.KANDRIKA) 		0208049000NRG23020520220518908 02/05/2022 Suseela 0208049WL0015047 Suseela 00019 APGB0005198 296 296 Processed 18/05/2022 1349391562 BANDI SUSEELA UNION BANK OF INDIA(508500)
19 Zarugumilli AP-08-049-001-002/020078
(N.N.KANDRIKA) 		0208049000NRG23020520220518101 02/05/2022 Venkateswarlu 0208049WL0015040 Venkateswarlu 00019 APGB0005198 306 306 Processed 18/05/2022 1349391486 Mr VENKATESWARLU GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-001-002/020084
(N.N.KANDRIKA) 		0208049000NRG23020520220518909 02/05/2022 Adilakshmi 0208049WL0015047 Adilakshmi 00019 APGB0005198 593 593 Processed 18/05/2022 1349391488 Mrs ADILAKSHAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-001-002/020100
(N.N.KANDRIKA) 		0208049000NRG23020520220518106 02/05/2022 Bakkaiah 0208049WL0015040 Bakkaiah 00019 APGB0005198 306 306 Processed 18/05/2022 1349391487 Mr CHINA VENKATESWARLU GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Zarugumilli AP-08-049-001-002/020222
(N.N.KANDRIKA) 		0208049000NRG23020520220518926 02/05/2022 Bramhaiah 0208049WL0015047 Bramhaiah 00019 APGB0005198 494 494 Processed 18/05/2022 1349391555 Mr BRAHMAIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-001-002/020249
(N.N.KANDRIKA) 		0208049000NRG23020520220518931 02/05/2022 Bhagyamma 0208049WL0015047 Bhagyamma 00019 APGB0005198 99 99 Processed 18/05/2022 1349391572 Mrs BHAGYAMMA RAVINUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19072 19072
24 Zarugumilli AP-08-049-001-002/010123
(N.N.KANDRIKA) 		0208049000NRG23020520220518875 02/05/2022 Sivakrishna 0208049WL0015046 Sivakrishna 00415 SBIN0003367 1130 1130 Processed 18/05/2022 1349391514 PAVULURI SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Zarugumilli AP-08-049-001-002/010251
(N.N.KANDRIKA) 		0208049000NRG23020520220518890 02/05/2022 Mohan Saibaabu 0208049WL0015046 Mohan Saibaabu 00415 SBIN0003367 942 942 Processed 18/05/2022 1349391516 BOTLAGUNTA MOHAN SAI BABA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Zarugumilli AP-08-049-001-002/010275
(N.N.KANDRIKA) 		0208049000NRG23020520220518905 02/05/2022 Suseela 0208049WL0015047 Suseela 00415 SBIN0003367 395 395 Processed 18/05/2022 1349391506 MRS SUSEELA YALLAVULA STATE BANK OF INDIA(508548)
27 Zarugumilli AP-08-049-001-002/020046
(N.N.KANDRIKA) 		0208049000NRG23020520220518906 02/05/2022 Koteswararao 0208049WL0015047 Koteswararao 00415 SBIN0003367 395 395 Processed 18/05/2022 1349391490 Mr KOTESWARA RAO MARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Zarugumilli AP-08-049-001-002/020046
(N.N.KANDRIKA) 		0208049000NRG23020520220518907 02/05/2022 Nagalakshmi 0208049WL0015047 Nagalakshmi 00415 SBIN0003367 593 593 Processed 18/05/2022 1349391489 MRS MARAMREDDY NAGA LAKSHMI STATE BANK OF INDIA(508548)
29 Zarugumilli AP-08-049-001-002/020100
(N.N.KANDRIKA) 		0208049000NRG23020520220518107 02/05/2022 Nagamma 0208049WL0015040 Nagamma 00415 SBIN0003367 306 306 Processed 18/05/2022 1349391513 Mrs GONGATI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-001-002/020113
(N.N.KANDRIKA) 		0208049000NRG23020520220518912 02/05/2022 MADHAVAREDDY 0208049WL0015047 MADHAVAREDDY 00415 SBIN0003367 494 494 Processed 18/05/2022 1349391512 MR MARAMREDDY MADHAVA REDDY STATE BANK OF INDIA(508548)
31 Zarugumilli AP-08-049-001-002/020125
(N.N.KANDRIKA) 		0208049000NRG23020520220518913 02/05/2022 Venkateswarlu 0208049WL0015047 Venkateswarlu 00415 SBIN0003367 593 593 Processed 18/05/2022 1349391484 BANDI VENKATESWARLU UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-001-002/020139
(N.N.KANDRIKA) 		0208049000NRG23020520220518112 02/05/2022 Narasamma 0208049WL0015040 Narasamma 00415 SBIN0003367 204 204 Processed 18/05/2022 1349391510 MRS NARASAMMA MARAMREDDY STATE BANK OF INDIA(508548)
33 Zarugumilli AP-08-049-001-002/020141
(N.N.KANDRIKA) 		0208049000NRG23020520220518916 02/05/2022 B Kondareddi 0208049WL0015047 B Kondareddi 00415 SBIN0003367 395 395 Processed 18/05/2022 1349391483 BONDI KONDA REDDY S O OBULA REDDY UNION BANK OF INDIA(508500)
34 Zarugumilli AP-08-049-001-002/020141
(N.N.KANDRIKA) 		0208049000NRG23020520220518917 02/05/2022 Suseela 0208049WL0015047 Suseela 00415 SBIN0003367 395 395 Processed 18/05/2022 1349391504 MRS SUSEELA BANDI STATE BANK OF INDIA(508548)
35 Zarugumilli AP-08-049-001-002/020155
(N.N.KANDRIKA) 		0208049000NRG23020520220518918 02/05/2022 Venkaiah 0208049WL0015047 Venkaiah 00415 SBIN0003367 198 198 Processed 18/05/2022 1349391508 MR VENKAIAH YELLAVULA STATE BANK OF INDIA(508548)
36 Zarugumilli AP-08-049-001-002/020218
(N.N.KANDRIKA) 		0208049000NRG23020520220518925 02/05/2022 Maram Reddy Mahendrareddy 0208049WL0015047 Maram Reddy Mahendrareddy 00415 SBIN0003367 296 296 Processed 18/05/2022 1349391509 MR MAHENDRA REDDY MARAM REDDY STATE BANK OF INDIA(508548)
37 Zarugumilli AP-08-049-001-002/020224
(N.N.KANDRIKA) 		0208049000NRG23020520220518927 02/05/2022 Jalatareddy 0208049WL0015047 Jalatareddy 00415 SBIN0003367 99 99 Processed 18/05/2022 1349391507 MR YALLAVULA JALTHA REDDY STATE BANK OF INDIA(508548)
38 Zarugumilli AP-08-049-001-002/020236
(N.N.KANDRIKA) 		0208049000NRG23020520220518928 02/05/2022 Singamma 0208049WL0015047 Singamma 00415 SBIN0003367 593 593 Processed 18/05/2022 1349391511 MRS SINGAMMA KUNDURU STATE BANK OF INDIA(508548)
39 Zarugumilli AP-08-049-001-002/020249
(N.N.KANDRIKA) 		0208049000NRG23020520220518930 02/05/2022 Sreenu 0208049WL0015047 Sreenu 00415 SBIN0003367 198 198 Processed 18/05/2022 1349391502 MR RAAVINUTALA SRINU STATE BANK OF INDIA(508548)
40 Zarugumilli AP-08-049-001-002/020256
(N.N.KANDRIKA) 		0208049000NRG23020520220518932 02/05/2022 Sreenu 0208049WL0015047 Sreenu 00415 SBIN0003367 593 593 Processed 18/05/2022 1349391515 MR SRINIVASA REDDY BANDI STATE BANK OF INDIA(508548)
41 Zarugumilli AP-08-049-001-002/020301
(N.N.KANDRIKA) 		0208049000NRG23020520220518936 02/05/2022 narasareddy 0208049WL0015047 narasareddy 00415 SBIN0003367 593 593 Processed 18/05/2022 1349391505 MR NARASA REDDY KUNDURU STATE BANK OF INDIA(508548)
42 Zarugumilli AP-08-049-001-002/020310
(N.N.KANDRIKA) 		0208049000NRG23020520220518937 02/05/2022 Chinamalakondaiah 0208049WL0015047 Chinamalakondaiah 00415 SBIN0003367 494 494 Processed 18/05/2022 1349391503 YALLAVULA CHINA MALAKONDAIAH UNION BANK OF INDIA(508500)
SubTotal 8906 8906
43 Zarugumilli AP-08-049-001-002/010007
(N.N.KANDRIKA) 		0208049000NRG23020520220518861 02/05/2022 Ramarao 0208049WL0015046 Ramarao 00468 UBIN0542946 942 942 Processed 18/05/2022 1349391545 TODETI RAMARAO UNION BANK OF INDIA(508500)
44 Zarugumilli AP-08-049-001-002/010007
(N.N.KANDRIKA) 		0208049000NRG23020520220518862 02/05/2022 Sreelakshmi 0208049WL0015046 Sreelakshmi 00468 UBIN0542946 1130 1130 Processed 18/05/2022 1349391529 TODETI SRI LAXMI UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-001-002/010012
(N.N.KANDRIKA) 		0208049000NRG23020520220518863 02/05/2022 Lakshmi Devamma 0208049WL0015046 Lakshmi Devamma 00468 UBIN0542946 1130 1130 Processed 18/05/2022 1349391542 AMBATI LAXMIDEVAMMA UNION BANK OF INDIA(508500)
46 Zarugumilli AP-08-049-001-002/010015
(N.N.KANDRIKA) 		0208049000NRG23020520220518865 02/05/2022 Kameswari 0208049WL0015046 Kameswari 00468 UBIN0542946 1130 1130 Processed 18/05/2022 1349391524 Mrs KAMESWARI PATCHAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Zarugumilli AP-08-049-001-002/010015
(N.N.KANDRIKA) 		0208049000NRG23020520220518866 02/05/2022 MANIKANTA 0208049WL0015046 MANIKANTA 00468 UBIN0542946 1130 1130 Processed 18/05/2022 1349391543 PACHAVA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Zarugumilli AP-08-049-001-002/010018
(N.N.KANDRIKA) 		0208049000NRG23020520220518867 02/05/2022 Padma 0208049WL0015046 Padma 00468 UBIN0542946 1130 1130 Processed 18/05/2022 1349391534 GALI PADMA UNION BANK OF INDIA(508500)
49 Zarugumilli AP-08-049-001-002/010027
(N.N.KANDRIKA) 		0208049000NRG23020520220518868 02/05/2022 Kondalarao 0208049WL0015046 Kondalarao 00468 UBIN0542946 1130 1130 Processed 18/05/2022 1349391519 BOTLAGUNTA KONDALARAYUDU S O KONDAIAH UNION BANK OF INDIA(508500)
50 Zarugumilli AP-08-049-001-002/010052
(N.N.KANDRIKA) 		0208049000NRG23020520220518869 02/05/2022 Syamala 0208049WL0015046 Syamala 00468 UBIN0542946 1130 1130 Processed 18/05/2022 1349391544 THUMMA SYAMALA UNION BANK OF INDIA(508500)
51 Zarugumilli AP-08-049-001-002/010060
(N.N.KANDRIKA) 		0208049000NRG23020520220518871 02/05/2022 Brahmaiah 0208049WL0015046 Brahmaiah 00468 UBIN0542946 1130 1130 Processed 18/05/2022 1349391528 YUMMA BRAHMAIAH UNION BANK OF INDIA(508500)
52 Zarugumilli AP-08-049-001-002/010119
(N.N.KANDRIKA) 		0208049000NRG23020520220518874 02/05/2022 MADHAN 0208049WL0015046 MADHAN 00468 UBIN0542946 1130 1130 Processed 18/05/2022 1349391548 BOTLAGUNTA MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Zarugumilli AP-08-049-001-002/010125
(N.N.KANDRIKA) 		0208049000NRG23020520220518876 02/05/2022 S Venkataramaiah 0208049WL0015046 S Venkataramaiah 00468 UBIN0542946 1130 1130 Processed 18/05/2022 1349391521 SWARNA VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
54 Zarugumilli AP-08-049-001-002/010138
(N.N.KANDRIKA) 		0208049000NRG23020520220518900 02/05/2022 CH Rosaiah 0208049WL0015047 CH Rosaiah 00468 UBIN0542946 494 494 Processed 18/05/2022 1349391546 CHINTHAGUNTLA ROSAIAH UNION BANK OF INDIA(508500)
55 Zarugumilli AP-08-049-001-002/010195
(N.N.KANDRIKA) 		0208049000NRG23020520220518885 02/05/2022 Manasa 0208049WL0015046 Manasa 00468 UBIN0542946 1130 1130 Processed 18/05/2022 1349391536 Mrs MASTANAMMA BOTLAGUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Zarugumilli AP-08-049-001-002/010195
(N.N.KANDRIKA) 		0208049000NRG23020520220518884 02/05/2022 Suresh Babu 0208049WL0015046 Suresh Babu 00468 UBIN0542946 942 942 Processed 18/05/2022 1349391523 BOTLAGUNTA SURESH BABU S O NARAYANA UNION BANK OF INDIA(508500)
57 Zarugumilli AP-08-049-001-002/010263
(N.N.KANDRIKA) 		0208049000NRG23020520220518901 02/05/2022 Venkateswarlu 0208049WL0015047 Venkateswarlu 00468 UBIN0542946 593 593 Processed 18/05/2022 1349391520 YELLAVULA VENKATESH UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-001-002/010267
(N.N.KANDRIKA) 		0208049000NRG23020520220518903 02/05/2022 Ramanaiah 0208049WL0015047 Ramanaiah 00468 UBIN0542946 593 593 Processed 18/05/2022 1349391538 BANDI RAMANAIAH UNION BANK OF INDIA(508500)
59 Zarugumilli AP-08-049-001-002/010274
(N.N.KANDRIKA) 		0208049000NRG23020520220518904 02/05/2022 Ramanaiah 0208049WL0015047 Ramanaiah 00468 UBIN0542946 296 296 Processed 18/05/2022 1349391530 YELLAVULA RAMANAIAH ALLIAS REDDY UNION BANK OF INDIA(508500)
60 Zarugumilli AP-08-049-001-002/010319
(N.N.KANDRIKA) 		0208049000NRG23020520220518894 02/05/2022 CHARLES 0208049WL0015046 CHARLES 00468 UBIN0542946 1130 1130 Processed 18/05/2022 1349391553 CHINTA GUNTLA CHARLES INDIA POST PAYMENTS BANK LIMITED(508528)
61 Zarugumilli AP-08-049-001-002/010328
(N.N.KANDRIKA) 		0208049000NRG23020520220518897 02/05/2022 CHANDU 0208049WL0015046 CHANDU 00468 UBIN0542946 1130 1130 Processed 18/05/2022 1349391499 IDAVALAPATI CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Zarugumilli AP-08-049-001-002/010331
(N.N.KANDRIKA) 		0208049000NRG23020520220518899 02/05/2022 SAILAJA 0208049WL0015046 SAILAJA 00468 UBIN0542946 1130 1130 Processed 18/05/2022 1349391547 VARDHINENI SAILAJA UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-001-002/020078
(N.N.KANDRIKA) 		0208049000NRG23020520220518102 02/05/2022 Ravanamma 0208049WL0015040 Ravanamma 00468 UBIN0542946 306 306 Processed 18/05/2022 1349391551 GONGATI RAMANAMMA UNION BANK OF INDIA(508500)
64 Zarugumilli AP-08-049-001-002/020084
(N.N.KANDRIKA) 		0208049000NRG23020520220518910 02/05/2022 Ramireddi 0208049WL0015047 Ramireddi 00468 UBIN0542946 198 198 Processed 18/05/2022 1349391526 GONGATI RAMULU UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-001-002/020089
(N.N.KANDRIKA) 		0208049000NRG23020520220518105 02/05/2022 Edukondalu 0208049WL0015040 Edukondalu 00468 UBIN0542946 306 306 Processed 18/05/2022 1349391552 GONGATI EDUKONDALU UNION BANK OF INDIA(508500)
66 Zarugumilli AP-08-049-001-002/020089
(N.N.KANDRIKA) 		0208049000NRG23020520220518104 02/05/2022 Narasamma 0208049WL0015040 Narasamma 00468 UBIN0542946 306 306 Processed 18/05/2022 1349391549 GONGATA NARASAMMA UNION BANK OF INDIA(508500)
67 Zarugumilli AP-08-049-001-002/020108
(N.N.KANDRIKA) 		0208049000NRG23020520220518911 02/05/2022 Srinu 0208049WL0015047 Srinu 00468 UBIN0542946 593 593 Processed 18/05/2022 1349391527 BANDI SRINU UNION BANK OF INDIA(508500)
68 Zarugumilli AP-08-049-001-002/020128
(N.N.KANDRIKA) 		0208049000NRG23020520220518111 02/05/2022 Kondamma 0208049WL0015040 Kondamma 00468 UBIN0542946 306 306 Processed 18/05/2022 1349391531 MARAMREDDY KONDAMMA UNION BANK OF INDIA(508500)
69 Zarugumilli AP-08-049-001-002/020128
(N.N.KANDRIKA) 		0208049000NRG23020520220518110 02/05/2022 Venkateswarlu 0208049WL0015040 Venkateswarlu 00468 UBIN0542946 306 306 Processed 18/05/2022 1349391533 MARAM REDDY VENKATESWARLU UNION BANK OF INDIA(508500)
70 Zarugumilli AP-08-049-001-002/020130
(N.N.KANDRIKA) 		0208049000NRG23020520220518915 02/05/2022 Narasaiah 0208049WL0015047 Narasaiah 00468 UBIN0542946 593 593 Processed 18/05/2022 1349391532 KONDURI NARASAIAH S O TARUN NARASAIAH UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-001-002/020155
(N.N.KANDRIKA) 		0208049000NRG23020520220518919 02/05/2022 Ramanamma 0208049WL0015047 Ramanamma 00468 UBIN0542946 593 593 Processed 18/05/2022 1349391535 YALLAVULA RAVANAMMA UNION BANK OF INDIA(508500)
72 Zarugumilli AP-08-049-001-002/020156
(N.N.KANDRIKA) 		0208049000NRG23020520220518114 02/05/2022 Subbarao 0208049WL0015040 Subbarao 00468 UBIN0542946 306 306 Processed 18/05/2022 1349391517 MR SUBBARAO BANDI STATE BANK OF INDIA(508548)
73 Zarugumilli AP-08-049-001-002/020178
(N.N.KANDRIKA) 		0208049000NRG23020520220518115 02/05/2022 Nagamma 0208049WL0015040 Nagamma 00468 UBIN0542946 306 306 Processed 18/05/2022 1349391539 GULLAPALLI NAGAMMA UNION BANK OF INDIA(508500)
74 Zarugumilli AP-08-049-001-002/020184
(N.N.KANDRIKA) 		0208049000NRG23020520220518922 02/05/2022 Ankamma 0208049WL0015047 Ankamma 00468 UBIN0542946 593 593 Processed 18/05/2022 1349391525 YELLAVULA ANKAMMA UNION BANK OF INDIA(508500)
75 Zarugumilli AP-08-049-001-002/020192
(N.N.KANDRIKA) 		0208049000NRG23020520220518116 02/05/2022 Lakshamma 0208049WL0015040 Lakshamma 00468 UBIN0542946 306 306 Processed 18/05/2022 1349391540 DEPURI LAKSHMAMMA UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-001-002/020202
(N.N.KANDRIKA) 		0208049000NRG23020520220518117 02/05/2022 Nagamma 0208049WL0015040 Nagamma 00468 UBIN0542946 306 306 Processed 18/05/2022 1349391550 BANDI NAGAMMA UNION BANK OF INDIA(508500)
77 Zarugumilli AP-08-049-001-002/020210
(N.N.KANDRIKA) 		0208049000NRG23020520220518923 02/05/2022 Venkateswarlu 0208049WL0015047 Venkateswarlu 00468 UBIN0542946 593 593 Processed 18/05/2022 1349391518 BANDI VENKATESWARLU UNION BANK OF INDIA(508500)
78 Zarugumilli AP-08-049-001-002/020217
(N.N.KANDRIKA) 		0208049000NRG23020520220518924 02/05/2022 Obulu 0208049WL0015047 Obulu 00468 UBIN0542946 296 296 Processed 18/05/2022 1349391541 BANDI OBULA REDDY UNION BANK OF INDIA(508500)
79 Zarugumilli AP-08-049-001-002/020230
(N.N.KANDRIKA) 		0208049000NRG23020520220518118 02/05/2022 Kondamma 0208049WL0015040 Kondamma 00468 UBIN0542946 306 306 Processed 18/05/2022 1349391522 YELLAVULA KONDAMMA W O VENKATAIAH UNION BANK OF INDIA(508500)
80 Zarugumilli AP-08-049-001-002/020231
(N.N.KANDRIKA) 		0208049000NRG23020520220518119 02/05/2022 Lakshmamma 0208049WL0015040 Lakshmamma 00468 UBIN0542946 306 306 Processed 18/05/2022 1349391537 MARAMREDDY LAKSHAMMA UNION BANK OF INDIA(508500)
SubTotal 26505 26505
81 Zarugumilli AP-08-049-001-002/020040
(N.N.KANDRIKA) 		0208049000NRG23020520220518099 02/05/2022 Suneetha 0208049WL0015040 Suneetha 00468 UBIN0826383 306 306 Processed 18/05/2022 1349391492 YALLAVULA SUNETHA UNION BANK OF INDIA(508500)
82 Zarugumilli AP-08-049-001-002/020056
(N.N.KANDRIKA) 		0208049000NRG23020520220518100 02/05/2022 Malyadri 0208049WL0015040 Malyadri 00468 UBIN0826383 306 306 Processed 18/05/2022 1349391491 YALLAVULA MALYADRI UNION BANK OF INDIA(508500)
83 Zarugumilli AP-08-049-001-002/020078
(N.N.KANDRIKA) 		0208049000NRG23020520220518103 02/05/2022 SRIKANTH REDDY 0208049WL0015040 SRIKANTH REDDY 00468 UBIN0826383 306 306 Processed 18/05/2022 1349391494 GONGATI SRIKANTH REDDY UNION BANK OF INDIA(508500)
84 Zarugumilli AP-08-049-001-002/020100
(N.N.KANDRIKA) 		0208049000NRG23020520220518109 02/05/2022 NARASAREDDY 0208049WL0015040 NARASAREDDY 00468 UBIN0826383 102 102 Processed 18/05/2022 1349391501 GONGATI NARASA REDDY UNION BANK OF INDIA(508500)
85 Zarugumilli AP-08-049-001-002/020125
(N.N.KANDRIKA) 		0208049000NRG23020520220518914 02/05/2022 VENKATA SRAVANI 0208049WL0015047 VENKATA SRAVANI 00468 UBIN0826383 395 395 Processed 18/05/2022 1349391498 BANDI VENKATA SRAVANI UNION BANK OF INDIA(508500)
86 Zarugumilli AP-08-049-001-002/020160
(N.N.KANDRIKA) 		0208049000NRG23020520220518921 02/05/2022 Kotaiah 0208049WL0015047 Kotaiah 00468 UBIN0826383 593 593 Processed 18/05/2022 1349391493 YELLAVULA CHINA KOTAIAH S O OBAIAH UNION BANK OF INDIA(508500)
87 Zarugumilli AP-08-049-001-002/020261
(N.N.KANDRIKA) 		0208049000NRG23020520220518934 02/05/2022 Rajashekar reddy 0208049WL0015047 Rajashekar reddy 00468 UBIN0826383 593 593 Processed 18/05/2022 1349391496 BANDI RAJASEKHAR REDDY UNION BANK OF INDIA(508500)
88 Zarugumilli AP-08-049-001-002/020274
(N.N.KANDRIKA) 		0208049000NRG23020520220518120 02/05/2022 RAVINDRA REDDY 0208049WL0015040 RAVINDRA REDDY 00468 UBIN0826383 306 306 Processed 18/05/2022 1349391495 Mr RAVINDRA REDDY YALLAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Zarugumilli AP-08-049-001-002/020295
(N.N.KANDRIKA) 		0208049000NRG23020520220518935 02/05/2022 MADHAVA REDDY 0208049WL0015047 MADHAVA REDDY 00468 UBIN0826383 395 395 Processed 18/05/2022 1349391497 MARAMREDDY MADHAVA REDDY UNION BANK OF INDIA(508500)
SubTotal 3302 3302
90 Zarugumilli AP-08-049-001-002/020100
(N.N.KANDRIKA) 		0208049000NRG23020520220518108 02/05/2022 SRINU 0208049WL0015040 SRINU 00468 UBIN0932396 102 102 Processed 18/05/2022 1349391554 GONGATI SRINU UNION BANK OF INDIA(508500)
91 Zarugumilli AP-08-049-001-002/020257
(N.N.KANDRIKA) 		0208049000NRG23020520220518933 02/05/2022 Bandi Karimulla 0208049WL0015047 Bandi Karimulla 00468 UBIN0932396 593 593 Processed 18/05/2022 1349391500 BANDI KARIMULLA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 695 695
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_020522APB_FTO_37472 Andhra Pragathi Grameena Bank APGB0005089 KONDAPI 296
2 Zarugumilli AP0208049_020522APB_FTO_37472 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 19072
3 Zarugumilli AP0208049_020522APB_FTO_37472 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 8906
4 Zarugumilli AP0208049_020522APB_FTO_37472 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 26505
5 Zarugumilli AP0208049_020522APB_FTO_37472 UNION BANK OF INDIA UBIN0826383 KONDAPI 3302
6 Zarugumilli AP0208049_020522APB_FTO_37472 UNION BANK OF INDIA UBIN0932396 KONDAPI 695

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