Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:24:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_300822APB_FTO_183346
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) 		0208049000NRG23290820223677428 30/08/2022 Venkateswarlu 0208049WL0072195 Venkateswarlu 00019 APGB0005089 2056 2056 Processed 03/12/2022 6861201114 Mr VENKATESWARLU YALLAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
2 Zarugumilli AP-08-049-001-002/010187
(N.N.KANDRIKA) 		0208049000NRG23290820223677393 30/08/2022 Rajeswari 0208049WL0072174 Rajeswari 00019 APGB0005198 2056 2056 Processed 03/12/2022 6861201116 Mrs VENKATA RAJESWARI KARASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-003-004/010097
(PATCHAVA) 		0208049000NRG23290820223679583 30/08/2022 Chinakotaiah 0208049WL0072996 Chinakotaiah 00019 APGB0005198 1139 1139 Processed 03/12/2022 6861201110 KONDABATHINA CHINA KOTAMMA UNION BANK OF INDIA(508500)
4 Zarugumilli AP-08-049-003-004/010234
(PATCHAVA) 		0208049000NRG23290820223679580 30/08/2022 Brahmaiah 0208049WL0072995 Brahmaiah 00019 APGB0005198 1129 1129 Processed 03/12/2022 6861201111 Mr BRAMHAIAH BHUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-003-004/010338
(PATCHAVA) 		0208049000NRG23290820223679574 30/08/2022 Subbarao 0208049WL0072993 Subbarao 00019 APGB0005198 1225 1225 Processed 03/12/2022 6861201117 Mr Gorrepati Subbarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Zarugumilli AP-08-049-005-007/010018
(CHATUKU PADU) 		0208049000NRG23290820223677648 30/08/2022 Mariyamma 0208049WL0072316 Mariyamma 00019 APGB0005198 980 980 Processed 03/12/2022 6861201112 NUKATHOTI MARIYAMMA UNION BANK OF INDIA(508500)
7 Zarugumilli AP-08-049-021-001/010268
(REDDY PALEM) 		0208049000NRG23290820223677541 30/08/2022 Anchala Narayana 0208049WL0072253 Anchala Narayana 00019 APGB0005198 1960 1960 Processed 03/12/2022 6861201050 ANCHALA KOTESWARA RAO UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-021-001/010375
(REDDY PALEM) 		0208049000NRG23290820223677512 30/08/2022 Venkata Narayana 0208049WL0072247 Venkata Narayana 00019 APGB0005198 1960 1960 Processed 03/12/2022 6861201115 PUJALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 10449 10449
9 Zarugumilli AP-08-049-014-017/010004
(PALETI PADU) 		0208049000NRG23290820223677611 30/08/2022 Haribabu 0208049WL0072294 Haribabu 00019 APGB0005202 1799 1799 Processed 03/12/2022 6861201109 KONURI HARIBABU BANK OF BARODA(606985)
10 Zarugumilli AP-08-049-014-017/010417
(PALETI PADU) 		0208049000NRG23290820223677608 30/08/2022 Venkateswaramma 0208049WL0072292 Venkateswaramma 00019 APGB0005202 1799 1799 Processed 03/12/2022 6861201113 Mrs VENKATESWARAMMA PAMIDI W O SRINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
11 Zarugumilli AP-08-049-015-018/010425
(VAVILETI PADU) 		0208049000NRG23290820223677615 30/08/2022 Varamma 0208049WL0072297 Varamma 00078 CNRB0013691 2056 2056 Processed 03/12/2022 6861201043 KASULA VARAMMA CANARA BANK(508532)
12 Zarugumilli AP-08-049-015-018/010540
(VAVILETI PADU) 		0208049000NRG23290820223677620 30/08/2022 Naagavardhini 0208049WL0072299 Naagavardhini 00078 CNRB0013691 2056 2056 Processed 03/12/2022 6861201045 NAGAVARDHINI MANIKONDA CANARA BANK(508532)
13 Zarugumilli AP-08-049-016-020/010046
(ZARUGUMALLI) 		0208049000NRG23290820223677437 30/08/2022 Ramakotamma 0208049WL0072201 Ramakotamma 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6861201031 MIDASALA RAMA KOTAMMA CANARA BANK(508532)
14 Zarugumilli AP-08-049-016-020/010046
(ZARUGUMALLI) 		0208049000NRG23290820223677436 30/08/2022 Subbarao 0208049WL0072201 Subbarao 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6861201034 MIDASALA CHINNA SUBBA RAO CANARA BANK(508532)
15 Zarugumilli AP-08-049-016-020/010310
(ZARUGUMALLI) 		0208049000NRG23290820223677432 30/08/2022 Nirmala 0208049WL0072197 Nirmala 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6861201036 SIDDAVARAPU NIRMALA CANARA BANK(508532)
16 Zarugumilli AP-08-049-016-020/010610
(ZARUGUMALLI) 		0208049000NRG23290820223677508 30/08/2022 Kalpana 0208049WL0072244 Kalpana 00078 CNRB0013691 245 245 Processed 03/12/2022 6861201039 GOWDAPERU KALPANA CANARA BANK(508532)
17 Zarugumilli AP-08-049-016-020/010660
(ZARUGUMALLI) 		0208049000NRG23290820223677475 30/08/2022 kumaari 0208049WL0072226 kumaari 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6861201035 AKKUDASU KUMARI CANARA BANK(508532)
18 Zarugumilli AP-08-049-016-020/010861
(ZARUGUMALLI) 		0208049000NRG23290820223677479 30/08/2022 Subbaratnam 0208049WL0072229 Subbaratnam 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6861201033 MALLALA SUBBARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Zarugumilli AP-08-049-016-020/010994
(ZARUGUMALLI) 		0208049000NRG23290820223677458 30/08/2022 Chinna Koataiah 0208049WL0072216 Chinna Koataiah 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6861201042 GUNTUPALLI CHINA KOTAIAH CANARA BANK(508532)
20 Zarugumilli AP-08-049-016-020/010994
(ZARUGUMALLI) 		0208049000NRG23290820223677459 30/08/2022 Jeevanajyothi 0208049WL0072216 Jeevanajyothi 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6861201040 GUNTUPALLI JEEVANA JYOTHI CANARA BANK(508532)
21 Zarugumilli AP-08-049-018-022/010177
(NANDANAVANAM) 		0208049000NRG23290820223679379 30/08/2022 Sheshamma 0208049WL0072937 Sheshamma 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6861201041 MEKAPOTHULA SHESHAMMA UNION BANK OF INDIA(508500)
22 Zarugumilli AP-08-049-018-022/010193
(NANDANAVANAM) 		0208049000NRG23290820223679394 30/08/2022 Mastanbee 0208049WL0072947 Mastanbee 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6861201029 GODUGU MASTANBI CANARA BANK(508532)
23 Zarugumilli AP-08-049-018-022/010194
(NANDANAVANAM) 		0208049000NRG23290820223679376 30/08/2022 Merabee 0208049WL0072935 Merabee 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6861201037 GODUGU MEERABI CANARA BANK(508532)
24 Zarugumilli AP-08-049-018-022/010231
(NANDANAVANAM) 		0208049000NRG23290820223679372 30/08/2022 Ramanamma 0208049WL0072932 Ramanamma 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6861201038 TANNEERU RAVANAMMA CANARA BANK(508532)
25 Zarugumilli AP-08-049-018-022/010270
(NANDANAVANAM) 		0208049000NRG23290820223679381 30/08/2022 Seshaiah 0208049WL0072939 Seshaiah 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6861201030 Mr SESHAIAH KAKU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
26 Zarugumilli AP-08-049-018-022/010307
(NANDANAVANAM) 		0208049000NRG23290820223679390 30/08/2022 Mogalabi 0208049WL0072944 Mogalabi 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6861201032 MOULABHI GODUGU CANARA BANK(508532)
27 Zarugumilli AP-08-049-018-022/010454
(NANDANAVANAM) 		0208049000NRG23290820223679367 30/08/2022 Rani 0208049WL0072930 Rani 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6861201044 KAKI RANAMMA CANARA BANK(508532)
SubTotal 29543 29543
28 Zarugumilli AP-08-049-009-010/010039
(RAMACHANDRA PURAM) 		0208049000NRG23290820223677590 30/08/2022 Thirapamma 0208049WL0072279 Thirapamma 00078 CNRB0013693 1799 1799 Processed 03/12/2022 6861201047 BIRUDALA TIRUPAMMA CANARA BANK(508532)
29 Zarugumilli AP-08-049-009-010/010075
(RAMACHANDRA PURAM) 		0208049000NRG23290820223677579 30/08/2022 Lakshmi Narayana 0208049WL0072273 Lakshmi Narayana 00078 CNRB0013693 1285 1285 Processed 03/12/2022 6861201046 LAKSHMINARAYANA NETHI BANK OF BARODA(606985)
30 Zarugumilli AP-08-049-009-010/010157
(RAMACHANDRA PURAM) 		0208049000NRG23290820223677593 30/08/2022 Ramanaiah 0208049WL0072281 Ramanaiah 00078 CNRB0013693 1799 1799 Processed 03/12/2022 6861201061 CHINTALAPUDI RAMANAIAH CANARA BANK(508532)
31 Zarugumilli AP-08-049-011-013/010005
(CHIRRIKURA PADU) 		0208049000NRG23300820223680517 30/08/2022 Rattamma 0208049WL0073226 Rattamma 00078 CNRB0013693 1799 1799 Processed 03/12/2022 6861201065 RATHAMMA NUTHALAPATI CANARA BANK(508532)
32 Zarugumilli AP-08-049-011-013/010024
(CHIRRIKURA PADU) 		0208049000NRG23300820223680510 30/08/2022 Radha 0208049WL0073221 Radha 00078 CNRB0013693 1799 1799 Processed 03/12/2022 6861201056 PREMULA RADHA CANARA BANK(508532)
33 Zarugumilli AP-08-049-011-013/010199
(CHIRRIKURA PADU) 		0208049000NRG23300820223680518 30/08/2022 Moshe 0208049WL0073227 Moshe 00078 CNRB0013693 1799 1799 Processed 03/12/2022 6861201055 KOTA MOSHA CANARA BANK(508532)
34 Zarugumilli AP-08-049-011-013/010376
(CHIRRIKURA PADU) 		0208049000NRG23300820223680512 30/08/2022 Krishna 0208049WL0073223 Krishna 00078 CNRB0013693 1799 1799 Processed 03/12/2022 6861201059 MALASANI KRISHNA CANARA BANK(508532)
35 Zarugumilli AP-08-049-011-013/010376
(CHIRRIKURA PADU) 		0208049000NRG23300820223680513 30/08/2022 Lalitha 0208049WL0073223 Lalitha 00078 CNRB0013693 1799 1799 Processed 03/12/2022 6861201058 MALASANI LALITHA CANARA BANK(508532)
36 Zarugumilli AP-08-049-011-013/010537
(CHIRRIKURA PADU) 		0208049000NRG23300820223680621 30/08/2022 Jakraiah 0208049WL0073229 Jakraiah 00078 CNRB0013693 1799 1799 Processed 03/12/2022 6861201054 MR DUNNA JAKRAIAH STATE BANK OF INDIA(508548)
37 Zarugumilli AP-08-049-011-013/010537
(CHIRRIKURA PADU) 		0208049000NRG23300820223680622 30/08/2022 Vanaja 0208049WL0073229 Vanaja 00078 CNRB0013693 1799 1799 Rejected 03/12/2022 6861201064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Zarugumilli AP-08-049-011-013/010560
(CHIRRIKURA PADU) 		0208049000NRG23300820223680514 30/08/2022 Punnaiah 0208049WL0073224 Punnaiah 00078 CNRB0013693 1799 1799 Processed 03/12/2022 6861201049 NALADALA PUNNAIAH UNION BANK OF INDIA(508500)
39 Zarugumilli AP-08-049-011-013/010560
(CHIRRIKURA PADU) 		0208049000NRG23300820223680515 30/08/2022 Subbulu 0208049WL0073224 Subbulu 00078 CNRB0013693 1799 1799 Processed 03/12/2022 6861201057 NALADALA SUBBULU CANARA BANK(508532)
40 Zarugumilli AP-08-049-021-001/010273
(REDDY PALEM) 		0208049000NRG23290820223677511 30/08/2022 Malakondaiah 0208049WL0072246 Malakondaiah 00078 CNRB0013693 1960 1960 Processed 03/12/2022 6861201052 CHEPINAPI MALAKONDAI CANARA BANK(508532)
41 Zarugumilli AP-08-049-021-001/010303
(REDDY PALEM) 		0208049000NRG23290820223677544 30/08/2022 Venkateswarlu 0208049WL0072255 Venkateswarlu 00078 CNRB0013693 1960 1960 Processed 03/12/2022 6861201048 UPPUTURI VENKATESWARLU CANARA BANK(508532)
42 Zarugumilli AP-08-049-021-001/010326
(REDDY PALEM) 		0208049000NRG23290820223677537 30/08/2022 Kondamma 0208049WL0072251 Kondamma 00078 CNRB0013693 1960 1960 Processed 03/12/2022 6861201060 GANGIGUNTA KONDAMMA CANARA BANK(508532)
SubTotal 26954 26954
43 Zarugumilli AP-08-049-006-009/010044
(PAIDI PADU) 		0208049000NRG23290820223679570 30/08/2022 Nagaeswararao 0208049WL0072992 Nagaeswararao 00078 CNRB0013704 514 514 Processed 03/12/2022 6861201051 KALLAGUNTA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Zarugumilli AP-08-049-006-009/010044
(PAIDI PADU) 		0208049000NRG23290820223679572 30/08/2022 Nagarjuna 0208049WL0072992 Nagarjuna 00078 CNRB0013704 514 514 Processed 03/12/2022 6861201067 KALLAGUNTA NAGARJUNA CANARA BANK(508532)
45 Zarugumilli AP-08-049-006-009/010232
(PAIDI PADU) 		0208049000NRG23290820223679567 30/08/2022 Chenchamma 0208049WL0072990 Chenchamma 00078 CNRB0013704 514 514 Processed 03/12/2022 6861201062 VALLURI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Zarugumilli AP-08-049-006-009/010260
(PAIDI PADU) 		0208049000NRG23300820223682855 30/08/2022 Sarojanamma Aulluri 0208049WL0073605 Sarojanamma Aulluri 00078 CNRB0013704 514 514 Processed 03/12/2022 6861201053 ALLURI SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Zarugumilli AP-08-049-006-009/010375
(PAIDI PADU) 		0208049000NRG23290820223679569 30/08/2022 Koteswaramma 0208049WL0072991 Koteswaramma 00078 CNRB0013704 514 514 Processed 03/12/2022 6861201066 PIDATHALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Zarugumilli AP-08-049-006-009/010404
(PAIDI PADU) 		0208049000NRG23290820223679565 30/08/2022 Ramesh 0208049WL0072989 Ramesh 00078 CNRB0013704 514 514 Processed 03/12/2022 6861201070 RAMESH GOWRAVARAPU CANARA BANK(508532)
49 Zarugumilli AP-08-049-009-010/010075
(RAMACHANDRA PURAM) 		0208049000NRG23290820223677580 30/08/2022 Santhi 0208049WL0072273 Santhi 00078 CNRB0013704 1799 1799 Processed 03/12/2022 6861201074 NETHI SANTHI KUMARI BANK OF BARODA(606985)
50 Zarugumilli AP-08-049-009-010/010080
(RAMACHANDRA PURAM) 		0208049000NRG23290820223677586 30/08/2022 Sulochana 0208049WL0072276 Sulochana 00078 CNRB0013704 1799 1799 Processed 03/12/2022 6861201072 GOLLAPUDI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Zarugumilli AP-08-049-009-010/010157
(RAMACHANDRA PURAM) 		0208049000NRG23290820223677592 30/08/2022 Sujatha 0208049WL0072281 Sujatha 00078 CNRB0013704 1799 1799 Processed 03/12/2022 6861201068 CHINTALAPUDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Zarugumilli AP-08-049-009-010/010407
(RAMACHANDRA PURAM) 		0208049000NRG23290820223677591 30/08/2022 Dhanalakshmi 0208049WL0072280 Dhanalakshmi 00078 CNRB0013704 1799 1799 Processed 03/12/2022 6861201071 Mrs DHANA LAKSHMI CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Zarugumilli AP-08-049-021-001/010266
(REDDY PALEM) 		0208049000NRG23290820223677549 30/08/2022 Ramanamma 0208049WL0072257 Ramanamma 00078 CNRB0013704 1960 1960 Processed 03/12/2022 6861201076 ENIMIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Zarugumilli AP-08-049-021-001/010266
(REDDY PALEM) 		0208049000NRG23290820223677548 30/08/2022 Ramanareddy 0208049WL0072257 Ramanareddy 00078 CNRB0013704 1960 1960 Processed 03/12/2022 6861201073 YENIMIREDDY RAMANARE DDY CANARA BANK(508532)
55 Zarugumilli AP-08-049-021-001/010268
(REDDY PALEM) 		0208049000NRG23290820223677540 30/08/2022 Shoba 0208049WL0072253 Shoba 00078 CNRB0013704 1960 1960 Processed 03/12/2022 6861201069 Mrs SOBHA ANCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Zarugumilli AP-08-049-021-001/010273
(REDDY PALEM) 		0208049000NRG23290820223677510 30/08/2022 Prabhavathi 0208049WL0072246 Prabhavathi 00078 CNRB0013704 1960 1960 Processed 03/12/2022 6861201075 CHIPINAPI PRABHAVATH I CANARA BANK(508532)
57 Zarugumilli AP-08-049-021-001/010303
(REDDY PALEM) 		0208049000NRG23290820223677545 30/08/2022 Ravanamma 0208049WL0072255 Ravanamma 00078 CNRB0013704 1960 1960 Processed 03/12/2022 6861201078 UPPUTURI RAMANAMMA CANARA BANK(508532)
58 Zarugumilli AP-08-049-021-001/010339
(REDDY PALEM) 		0208049000NRG23290820223677536 30/08/2022 Bhuvaneswari 0208049WL0072250 Bhuvaneswari 00078 CNRB0013704 1960 1960 Processed 03/12/2022 6861201077 Peddisetty z Bhuvaneshwari CANARA BANK(508532)
59 Zarugumilli AP-08-049-021-001/010482
(REDDY PALEM) 		0208049000NRG23290820223677551 30/08/2022 Thirupatamma 0208049WL0072258 Thirupatamma 00078 CNRB0013704 1960 1960 Processed 03/12/2022 6861201063 MULE TIRUPATAMMA CANARA BANK(508532)
SubTotal 24000 24000
60 Zarugumilli AP-08-049-020-025/010646
(YEDLURU PADU) 		0208049000NRG23290820223677629 30/08/2022 Anjaiah 0208049WL0072307 Anjaiah 00089 CBIN0284497 1960 1960 Processed 03/12/2022 6861201026 Mr NAMBURI ANJAIAH CENTRAL BANK OF INDIA(607115)
61 Zarugumilli AP-08-049-020-025/010646
(YEDLURU PADU) 		0208049000NRG23290820223677628 30/08/2022 Nageswaramma 0208049WL0072307 Nageswaramma 00089 CBIN0284497 1960 1960 Processed 03/12/2022 6861201027 NAMBURI NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
62 Zarugumilli AP-08-049-020-025/010208
(YEDLURU PADU) 		0208049000NRG23290820223677631 30/08/2022 Venkataswami 0208049WL0072309 Venkataswami 00415 SBIN0000854 1960 1960 Processed 03/12/2022 6861201015 BETHIREDDY VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
63 Zarugumilli AP-08-049-002-003/010357
(VARDHINENIVARI PALEM) 		0208049000NRG23290820223677555 30/08/2022 Srinivasulu 0208049WL0072261 Srinivasulu 00415 SBIN0002796 2056 2056 Processed 03/12/2022 6861201012 MR VYAMASANI SRINIVASULU STATE BANK OF INDIA(508548)
64 Zarugumilli AP-08-049-014-017/010402
(PALETI PADU) 		0208049000NRG23290820223677613 30/08/2022 Nirmaa 0208049WL0072295 Nirmaa 00415 SBIN0002796 1799 1799 Processed 03/12/2022 6861201028 KONURU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Zarugumilli AP-08-049-014-017/020208
(PALETI PADU) 		0208049000NRG23290820223677606 30/08/2022 vijaya 0208049WL0072291 vijaya 00415 SBIN0002796 1799 1799 Processed 03/12/2022 6861201025 ADDANKI VIJAYA UNION BANK OF INDIA(508500)
66 Zarugumilli AP-08-049-018-022/010454
(NANDANAVANAM) 		0208049000NRG23290820223679368 30/08/2022 Jalaiah 0208049WL0072930 Jalaiah 00415 SBIN0002796 1799 1799 Processed 03/12/2022 6861201010 MR JALAIAH KAKI STATE BANK OF INDIA(508548)
SubTotal 7453 7453
67 Zarugumilli AP-08-049-001-002/020159
(N.N.KANDRIKA) 		0208049000NRG23290820223677429 30/08/2022 kondamma 0208049WL0072195 kondamma 00415 SBIN0003367 2056 2056 Rejected 03/12/2022 6861201013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Zarugumilli AP-08-049-001-002/020255
(N.N.KANDRIKA) 		0208049000NRG23290820223677404 30/08/2022 Venkaiah 0208049WL0072182 Venkaiah 00415 SBIN0003367 2056 2056 Processed 03/12/2022 6861201004 MARAMREDDY VENKAIAH UNION BANK OF INDIA(508500)
SubTotal 4112 4112
69 Zarugumilli AP-08-049-003-004/010319
(PATCHAVA) 		0208049000NRG23290820223679582 30/08/2022 Chennaiah 0208049WL0072995 Chennaiah 00415 SBIN0014163 1129 1129 Processed 03/12/2022 6861201014 KONDABATTINA CHENAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1129 1129
70 Zarugumilli AP-08-049-001-002/020068
(N.N.KANDRIKA) 		0208049000NRG23290820223677384 30/08/2022 Ademma 0208049WL0072169 Ademma 00468 UBIN0542946 2056 2056 Processed 03/12/2022 6861201103 KOPARTHI ADEMMA UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-001-002/020068
(N.N.KANDRIKA) 		0208049000NRG23290820223677385 30/08/2022 Sreenu 0208049WL0072169 Sreenu 00468 UBIN0542946 2056 2056 Processed 03/12/2022 6861201089 KOPPARTHI SREENU UNION BANK OF INDIA(508500)
72 Zarugumilli AP-08-049-001-002/020255
(N.N.KANDRIKA) 		0208049000NRG23290820223677405 30/08/2022 Ramanamma 0208049WL0072182 Ramanamma 00468 UBIN0542946 2056 2056 Processed 03/12/2022 6861201088 MARAMREDDY RAMANAMMA UNION BANK OF INDIA(508500)
73 Zarugumilli AP-08-049-002-003/010024
(VARDHINENIVARI PALEM) 		0208049000NRG23290820223677568 30/08/2022 Lakshminarasayya 0208049WL0072265 Lakshminarasayya 00468 UBIN0542946 2056 2056 Processed 03/12/2022 6861201096 RATIKINDI LAKSHMI NARASAIAH UNION BANK OF INDIA(508500)
74 Zarugumilli AP-08-049-002-003/010345
(VARDHINENIVARI PALEM) 		0208049000NRG23290820223677552 30/08/2022 Subbulu Vattiikonda 0208049WL0072259 Subbulu Vattiikonda 00468 UBIN0542946 2056 2056 Processed 03/12/2022 6861201104 VATTIKONDA SUBBULU UNION BANK OF INDIA(508500)
75 Zarugumilli AP-08-049-002-003/010357
(VARDHINENIVARI PALEM) 		0208049000NRG23290820223677554 30/08/2022 Varamma 0208049WL0072261 Varamma 00468 UBIN0542946 2056 2056 Processed 03/12/2022 6861201085 VYAMASANI VARAMMA UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-002-003/020016
(VARDHINENIVARI PALEM) 		0208049000NRG23290820223677575 30/08/2022 Kumari 0208049WL0072270 Kumari 00468 UBIN0542946 2056 2056 Processed 03/12/2022 6861201100 BANDI KUMARI UNION BANK OF INDIA(508500)
77 Zarugumilli AP-08-049-002-003/020016
(VARDHINENIVARI PALEM) 		0208049000NRG23290820223677574 30/08/2022 Venkateswarlu 0208049WL0072270 Venkateswarlu 00468 UBIN0542946 2056 2056 Processed 03/12/2022 6861201081 BANDI VENKATESWARLU S O VENKAIAH UNION BANK OF INDIA(508500)
78 Zarugumilli AP-08-049-002-003/020050
(VARDHINENIVARI PALEM) 		0208049000NRG23290820223677570 30/08/2022 Mohanrao 0208049WL0072267 Mohanrao 00468 UBIN0542946 1799 1799 Processed 03/12/2022 6861201097 BAJJA MOHAN RAO UNION BANK OF INDIA(508500)
79 Zarugumilli AP-08-049-002-003/020050
(VARDHINENIVARI PALEM) 		0208049000NRG23290820223677571 30/08/2022 Padma Bojja 0208049WL0072267 Padma Bojja 00468 UBIN0542946 1799 1799 Processed 03/12/2022 6861201098 BOJJA PADMA UNION BANK OF INDIA(508500)
80 Zarugumilli AP-08-049-003-004/010099
(PATCHAVA) 		0208049000NRG23290820223679584 30/08/2022 Ayyamma 0208049WL0072996 Ayyamma 00468 UBIN0542946 1139 1139 Processed 03/12/2022 6861201091 TUMMA AYYAMMA UNION BANK OF INDIA(508500)
81 Zarugumilli AP-08-049-003-004/010101
(PATCHAVA) 		0208049000NRG23290820223679575 30/08/2022 Govindamma 0208049WL0072994 Govindamma 00468 UBIN0542946 1067 1067 Processed 03/12/2022 6861201082 GODDATI GOVINDAMMA UNION BANK OF INDIA(508500)
82 Zarugumilli AP-08-049-003-004/010129
(PATCHAVA) 		0208049000NRG23290820223679576 30/08/2022 Lakashmma 0208049WL0072994 Lakashmma 00468 UBIN0542946 1067 1067 Processed 03/12/2022 6861201092 THUMMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Zarugumilli AP-08-049-003-004/010259
(PATCHAVA) 		0208049000NRG23290820223679577 30/08/2022 savitri 0208049WL0072994 savitri 00468 UBIN0542946 1067 1067 Processed 03/12/2022 6861201101 THUMMA SAVITHRI UNION BANK OF INDIA(508500)
84 Zarugumilli AP-08-049-003-004/010298
(PATCHAVA) 		0208049000NRG23290820223679581 30/08/2022 Ashok 0208049WL0072995 Ashok 00468 UBIN0542946 1129 1129 Processed 03/12/2022 6861201084 NUTHALAPATI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
85 Zarugumilli AP-08-049-003-004/010315
(PATCHAVA) 		0208049000NRG23290820223679585 30/08/2022 Ankamma 0208049WL0072996 Ankamma 00468 UBIN0542946 1139 1139 Processed 03/12/2022 6861201094 PURIMETLA ANKAMMA UNION BANK OF INDIA(508500)
86 Zarugumilli AP-08-049-003-004/010321
(PATCHAVA) 		0208049000NRG23290820223679586 30/08/2022 Aruna 0208049WL0072996 Aruna 00468 UBIN0542946 1139 1139 Processed 03/12/2022 6861201090 KONDABATHINA ARUNA UNION BANK OF INDIA(508500)
87 Zarugumilli AP-08-049-003-004/010322
(PATCHAVA) 		0208049000NRG23290820223679587 30/08/2022 Anjamma 0208049WL0072996 Anjamma 00468 UBIN0542946 1139 1139 Processed 03/12/2022 6861201099 KODABATHINA ANJAMMA UNION BANK OF INDIA(508500)
88 Zarugumilli AP-08-049-003-004/010338
(PATCHAVA) 		0208049000NRG23290820223679573 30/08/2022 Pushpavathi 0208049WL0072993 Pushpavathi 00468 UBIN0542946 1225 1225 Processed 03/12/2022 6861201083 GORREPATI PUSHPA VATHI UNION BANK OF INDIA(508500)
89 Zarugumilli AP-08-049-005-007/010100
(CHATUKU PADU) 		0208049000NRG23290820223677646 30/08/2022 Suseela 0208049WL0072314 Suseela 00468 UBIN0542946 1960 1960 Processed 03/12/2022 6861201086 POKURI SUSEELA UNION BANK OF INDIA(508500)
90 Zarugumilli AP-08-049-005-007/010176
(CHATUKU PADU) 		0208049000NRG23290820223677645 30/08/2022 Swarnalatha 0208049WL0072313 Swarnalatha 00468 UBIN0542946 1960 1960 Processed 03/12/2022 6861201102 PULLAGURA SWARANA LATHA UNION BANK OF INDIA(508500)
91 Zarugumilli AP-08-049-005-007/010331
(CHATUKU PADU) 		0208049000NRG23290820223677651 30/08/2022 Satyavathi 0208049WL0072318 Satyavathi 00468 UBIN0542946 1960 1960 Processed 03/12/2022 6861201080 Mrs SATYAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Zarugumilli AP-08-049-005-007/010635
(CHATUKU PADU) 		0208049000NRG23290820223677647 30/08/2022 Bulakshmi 0208049WL0072315 Bulakshmi 00468 UBIN0542946 1960 1960 Processed 03/12/2022 6861201087 PULLAGURA BHULAKSHMI UNION BANK OF INDIA(508500)
93 Zarugumilli AP-08-049-005-007/010720
(CHATUKU PADU) 		0208049000NRG23290820223677634 30/08/2022 DEVADANAM 0208049WL0072311 DEVADANAM 00468 UBIN0542946 1960 1960 Processed 03/12/2022 6861201095 KODURI DEVADANAM UNION BANK OF INDIA(508500)
94 Zarugumilli AP-08-049-005-007/010720
(CHATUKU PADU) 		0208049000NRG23290820223677635 30/08/2022 MARIYAMMA 0208049WL0072311 MARIYAMMA 00468 UBIN0542946 1960 1960 Processed 03/12/2022 6861201105 KODURI MARIYAMMA UNION BANK OF INDIA(508500)
95 Zarugumilli AP-08-049-006-009/010044
(PAIDI PADU) 		0208049000NRG23290820223679571 30/08/2022 Jayamma 0208049WL0072992 Jayamma 00468 UBIN0542946 514 514 Processed 03/12/2022 6861201093 KALLAGUNTA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Zarugumilli AP-08-049-021-001/010482
(REDDY PALEM) 		0208049000NRG23290820223677550 30/08/2022 Srinivasulureddy 0208049WL0072258 Srinivasulureddy 00468 UBIN0542946 1960 1960 Processed 03/12/2022 6861201079 MULE SRINIVASA REDDY S O SUBBARAYUDU UNION BANK OF INDIA(508500)
SubTotal 44391 44391
97 Zarugumilli AP-08-049-020-025/010208
(YEDLURU PADU) 		0208049000NRG23290820223677632 30/08/2022 Subbaratnam 0208049WL0072309 Subbaratnam 00468 UBIN0545767 1960 1960 Processed 03/12/2022 6861201106 BETHI REDDY SUBBA RATHAMMA UNION BANK OF INDIA(508500)
SubTotal 1960 1960
98 Zarugumilli AP-08-049-015-018/010540
(VAVILETI PADU) 		0208049000NRG23290820223677619 30/08/2022 Maanikonda Rambaabu 0208049WL0072299 Maanikonda Rambaabu 00468 UBIN0565148 2056 2056 Processed 03/12/2022 6861201108 Mr RAM BABU MANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
99 Zarugumilli AP-08-049-014-017/010336
(PALETI PADU) 		0208049000NRG23290820223677610 30/08/2022 Raaju 0208049WL0072293 Raaju 00468 UBIN0809837 1799 1799 Processed 03/12/2022 6861201001 YATAGIRI RAJU UNION BANK OF INDIA(508500)
100 Zarugumilli AP-08-049-014-017/010417
(PALETI PADU) 		0208049000NRG23290820223677607 30/08/2022 Srinivasarao 0208049WL0072292 Srinivasarao 00468 UBIN0809837 1799 1799 Processed 03/12/2022 6861201002 PAMIDI SRINIVASA RAO UNION BANK OF INDIA(508500)
101 Zarugumilli AP-08-049-015-018/010657
(VAVILETI PADU) 		0208049000NRG23290820223677623 30/08/2022 Suseelamma 0208049WL0072302 Suseelamma 00468 UBIN0809837 2056 2056 Processed 03/12/2022 6861201000 SANGA SUSELAMMA UNION BANK OF INDIA(508500)
SubTotal 5654 5654
102 Zarugumilli AP-08-049-018-022/010583
(NANDANAVANAM) 		0208049000NRG23290820223679400 30/08/2022 Jalari Venkatesh 0208049WL0072951 Jalari Venkatesh 00468 UBIN0812463 1799 1799 Processed 03/12/2022 6861201005 JALARI VENKATESH UNION BANK OF INDIA(508500)
SubTotal 1799 1799
103 Zarugumilli AP-08-049-020-025/011072
(YEDLURU PADU) 		0208049000NRG23290820223677630 30/08/2022 RAVANAMMA 0208049WL0072308 RAVANAMMA 00468 UBIN0829960 1960 1960 Processed 03/12/2022 6861201011 BETHIREDDY RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
104 Zarugumilli AP-08-049-014-017/010336
(PALETI PADU) 		0208049000NRG23290820223677609 30/08/2022 Subbulu. 0208049WL0072293 Subbulu. 00468 UBIN0918229 1799 1799 Processed 03/12/2022 6861201003 YATAGIRI SUBBULU UNION BANK OF INDIA(508500)
105 Zarugumilli AP-08-049-014-017/010398
(PALETI PADU) 		0208049000NRG23290820223677597 30/08/2022 Suseela. 0208049WL0072284 Suseela. 00468 UBIN0918229 1799 1799 Processed 03/12/2022 6861201107 NIDAMANURI SUSEELA UNION BANK OF INDIA(508500)
106 Zarugumilli AP-08-049-014-017/020219
(PALETI PADU) 		0208049000NRG23290820223677604 30/08/2022 Ananthalakshmi 0208049WL0072289 Ananthalakshmi 00468 UBIN0918229 1799 1799 Processed 03/12/2022 6861201009 PULAKANAM ANANTHALAKSHMI UNION BANK OF INDIA(508500)
107 Zarugumilli AP-08-049-014-017/020219
(PALETI PADU) 		0208049000NRG23290820223677603 30/08/2022 Markandeyulu 0208049WL0072289 Markandeyulu 00468 UBIN0918229 1799 1799 Processed 03/12/2022 6861201008 MR MARKANDEYULU PULAKANAM STATE BANK OF INDIA(508548)
108 Zarugumilli AP-08-049-014-017/020263
(PALETI PADU) 		0208049000NRG23290820223677601 30/08/2022 Narayanamma 0208049WL0072287 Narayanamma 00468 UBIN0918229 1799 1799 Processed 03/12/2022 6861201006 GONUGUNTA NARAYANAMMA UNION BANK OF INDIA(508500)
109 Zarugumilli AP-08-049-014-017/020263
(PALETI PADU) 		0208049000NRG23290820223677600 30/08/2022 Venkateswarlu 0208049WL0072287 Venkateswarlu 00468 UBIN0918229 1799 1799 Processed 03/12/2022 6861201007 GONUGUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 10794 10794
110 Zarugumilli AP-08-049-018-022/010001
(NANDANAVANAM) 		0208049000NRG23290820223679384 30/08/2022 Chinnamma 0208049WL0072940 Chinnamma 00468 UBIN0932060 1799 1799 Processed 03/12/2022 6861201022 PINNIKA CHINNAMAI UNION BANK OF INDIA(508500)
111 Zarugumilli AP-08-049-018-022/010002
(NANDANAVANAM) 		0208049000NRG23290820223679397 30/08/2022 Padma 0208049WL0072949 Padma 00468 UBIN0932060 1799 1799 Processed 03/12/2022 6861201016 YAMARTHI PADMA UNION BANK OF INDIA(508500)
112 Zarugumilli AP-08-049-018-022/010002
(NANDANAVANAM) 		0208049000NRG23290820223679396 30/08/2022 Sudhakarrao 0208049WL0072949 Sudhakarrao 00468 UBIN0932060 1799 1799 Processed 03/12/2022 6861201021 YAMARTHY SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Zarugumilli AP-08-049-018-022/010016
(NANDANAVANAM) 		0208049000NRG23290820223679391 30/08/2022 Hussenbi 0208049WL0072945 Hussenbi 00468 UBIN0932060 1799 1799 Processed 03/12/2022 6861201018 MR GODUGU HUSSEN BEE STATE BANK OF INDIA(508548)
114 Zarugumilli AP-08-049-018-022/010233
(NANDANAVANAM) 		0208049000NRG23290820223679375 30/08/2022 Ramanamma 0208049WL0072934 Ramanamma 00468 UBIN0932060 1799 1799 Processed 03/12/2022 6861201019 NAKKALA RAMANAMMA UNION BANK OF INDIA(508500)
115 Zarugumilli AP-08-049-018-022/010233
(NANDANAVANAM) 		0208049000NRG23290820223679374 30/08/2022 Veeraswamy 0208049WL0072934 Veeraswamy 00468 UBIN0932060 1799 1799 Processed 03/12/2022 6861201023 VEERA SWAMY NAKKALA CANARA BANK(508532)
116 Zarugumilli AP-08-049-018-022/010270
(NANDANAVANAM) 		0208049000NRG23290820223679382 30/08/2022 Subbamma 0208049WL0072939 Subbamma 00468 UBIN0932060 1799 1799 Processed 03/12/2022 6861201020 KAKU SUBBAMMA CANARA BANK(508532)
117 Zarugumilli AP-08-049-018-022/010583
(NANDANAVANAM) 		0208049000NRG23290820223679401 30/08/2022 Jalari Govindamma 0208049WL0072951 Jalari Govindamma 00468 UBIN0932060 1799 1799 Processed 03/12/2022 6861201024 MRS J GOVINDAMMA STATE BANK OF INDIA(508548)
118 Zarugumilli AP-08-049-018-022/010611
(NANDANAVANAM) 		0208049000NRG23290820223679387 30/08/2022 Krishna Kumari 0208049WL0072942 Krishna Kumari 00468 UBIN0932060 1799 1799 Processed 03/12/2022 6861201017 CHENNAMSETTI KRISHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 16191 16191
119 Zarugumilli AP-08-049-009-010/010080
(RAMACHANDRA PURAM) 		0208049000NRG23290820223677585 30/08/2022 Nageswararao. 0208049WL0072276 Nageswararao. 00691 IPOS0000001 1285 1285 Processed 03/12/2022 6861200999 GOLLAPUDI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
Total 201264 201264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_300822APB_FTO_183346 Andhra Pragathi Grameena Bank APGB0005089 KONDAPI 2056
2 Zarugumilli AP0208049_300822APB_FTO_183346 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 10449
3 Zarugumilli AP0208049_300822APB_FTO_183346 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 3598
4 Zarugumilli AP0208049_300822APB_FTO_183346 Canara Bank CNRB0013691 ZARUGUMALLI 29543
5 Zarugumilli AP0208049_300822APB_FTO_183346 Canara Bank CNRB0013693 CHIRIKURAPADU 26954
6 Zarugumilli AP0208049_300822APB_FTO_183346 Canara Bank CNRB0013704 NARASINGOLU 24000
7 Zarugumilli AP0208049_300822APB_FTO_183346 Central Bank Of India CBIN0284497 KANDUKURU 3920
8 Zarugumilli AP0208049_300822APB_FTO_183346 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1960
9 Zarugumilli AP0208049_300822APB_FTO_183346 STATE BANK OF INDIA SBIN0002796 TANGUTURU 7453
10 Zarugumilli AP0208049_300822APB_FTO_183346 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 4112
11 Zarugumilli AP0208049_300822APB_FTO_183346 STATE BANK OF INDIA SBIN0014163 PONNALURU 1129
12 Zarugumilli AP0208049_300822APB_FTO_183346 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 44391
13 Zarugumilli AP0208049_300822APB_FTO_183346 UNION BANK OF INDIA UBIN0545767 KANDUKURU 1960
14 Zarugumilli AP0208049_300822APB_FTO_183346 UNION BANK OF INDIA UBIN0565148 TANGUTUR 2056
15 Zarugumilli AP0208049_300822APB_FTO_183346 UNION BANK OF INDIA UBIN0809837 TANGUTUR 5654
16 Zarugumilli AP0208049_300822APB_FTO_183346 UNION BANK OF INDIA UBIN0812463 TURKAYAMZAL 1799
17 Zarugumilli AP0208049_300822APB_FTO_183346 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 1960
18 Zarugumilli AP0208049_300822APB_FTO_183346 UNION BANK OF INDIA UBIN0918229 TANGUTUR 10794
19 Zarugumilli AP0208049_300822APB_FTO_183346 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 16191
20 Zarugumilli AP0208049_300822APB_FTO_183346 India Post Payments Bank IPOS0000001 ONGOLE 1285

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