Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:34:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_100123APB_FTO_346100
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-08-049-002-003/020153
(VARDHINENIVARI PALEM) 		0208049000NRG23090120233999593 10/01/2023 Malakondaiah 0208049WL0165096 Malakondaiah 00019 APGB0005198 980 980 Processed 08/02/2023 8595689977 Mr MALAKONDAIAH MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-003-004/010081
(PATCHAVA) 		0208049000NRG23090120234000847 10/01/2023 Ankamma 0208049WL0165487 Ankamma 00019 APGB0005198 1542 1542 Processed 08/02/2023 8595689967 Mrs ANKAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-003-004/010081
(PATCHAVA) 		0208049000NRG23090120234000846 10/01/2023 Venkateswarlu 0208049WL0165487 Venkateswarlu 00019 APGB0005198 1542 1542 Processed 08/02/2023 8595689976 Mr VENKATESWARLU KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-003-004/010108
(PATCHAVA) 		0208049000NRG23090120234000851 10/01/2023 Govindamma 0208049WL0165491 Govindamma 00019 APGB0005198 1542 1542 Processed 08/02/2023 8595689970 Mr GOVINDAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-003-004/010135
(PATCHAVA) 		0208049000NRG23090120234000854 10/01/2023 Ramanamma 0208049WL0165494 Ramanamma 00019 APGB0005198 1542 1542 Processed 08/02/2023 8595689962 THANIKONDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Zarugumilli AP-08-049-003-004/010311
(PATCHAVA) 		0208049000NRG23090120234000848 10/01/2023 Lilamma 0208049WL0165488 Lilamma 00019 APGB0005198 1542 1542 Processed 08/02/2023 8595689963 THANIKONDA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Zarugumilli AP-08-049-003-004/010338
(PATCHAVA) 		0208049000NRG23090120234000841 10/01/2023 Subbarao 0208049WL0165484 Subbarao 00019 APGB0005198 735 735 Processed 08/02/2023 8595689973 Mr Gorrepati Subbarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-003-004/010424
(PATCHAVA) 		0208049000NRG23090120234000852 10/01/2023 Ramadevi 0208049WL0165492 Ramadevi 00019 APGB0005198 1542 1542 Processed 08/02/2023 8595689885 TANIKONDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Zarugumilli AP-08-049-003-004/010617
(PATCHAVA) 		0208049000NRG23090120234000855 10/01/2023 Anuraadha 0208049WL0165495 Anuraadha 00019 APGB0005198 1542 1542 Processed 08/02/2023 8595689964 MULLAMURI ANURADHA UNION BANK OF INDIA(508500)
10 Zarugumilli AP-08-049-003-004/010646
(PATCHAVA) 		0208049000NRG23090120234000856 10/01/2023 G Subbarao 0208049WL0165496 G Subbarao 00019 APGB0005198 1542 1542 Processed 08/02/2023 8595689971 Mr SUBBA RAO MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-003-004/010825
(PATCHAVA) 		0208049000NRG23090120234000845 10/01/2023 Badineni Swapna 0208049WL0165486 Badineni Swapna 00019 APGB0005198 1542 1542 Processed 08/02/2023 8595689974 MISS BADINENI SWAPNA STATE BANK OF INDIA(508548)
12 Zarugumilli AP-08-049-004-006/010400
(KAME PALLI) 		0208049000NRG23100120234000976 10/01/2023 Subbulu 0208049WL0165580 Subbulu 00019 APGB0005198 1542 1542 Processed 08/02/2023 8595689975 BUDAMGUNTLA SUBBULU UNION BANK OF INDIA(508500)
SubTotal 17135 17135
13 Zarugumilli AP-08-049-014-017/010304
(PALETI PADU) 		0208049000NRG23100120234001388 10/01/2023 Venkateswarlu 0208049WL0165683 Venkateswarlu 00019 APGB0005202 1028 1028 Processed 08/02/2023 8595689886 KONURI VENKATESWARLU BANK OF BARODA(606985)
14 Zarugumilli AP-08-049-014-017/010312
(PALETI PADU) 		0208049000NRG23100120234001311 10/01/2023 K Suseela 0208049WL0165647 K Suseela 00019 APGB0005202 1028 1028 Processed 08/02/2023 8595689960 Mr SUSEELA KOTA W O YELAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Zarugumilli AP-08-049-014-017/010416
(PALETI PADU) 		0208049000NRG23100120234001282 10/01/2023 Sujatha 0208049WL0165629 Sujatha 00019 APGB0005202 1028 1028 Processed 08/02/2023 8595689959 Mrs SUJATHA ARIKATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Zarugumilli AP-08-049-014-017/010430
(PALETI PADU) 		0208049000NRG23100120234001316 10/01/2023 Chenchuramaiah 0208049WL0165651 Chenchuramaiah 00019 APGB0005202 1028 1028 Processed 08/02/2023 8595689961 Mr KONURI CHENCHURAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Zarugumilli AP-08-049-014-017/010430
(PALETI PADU) 		0208049000NRG23100120234001317 10/01/2023 Vanamma 0208049WL0165651 Vanamma 00019 APGB0005202 1028 1028 Processed 08/02/2023 8595689966 MRS KONURI VANAMMA WO CHENCHURAMAIAH STATE BANK OF INDIA(508548)
18 Zarugumilli AP-08-049-014-017/010492
(PALETI PADU) 		0208049000NRG23100120234001341 10/01/2023 Srinivasulu 0208049WL0165663 Srinivasulu 00019 APGB0005202 1028 1028 Processed 08/02/2023 8595689972 Mr POLINENI SRINIVASULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Zarugumilli AP-08-049-014-017/30333
(PALETI PADU) 		0208049000NRG23090120234000145 10/01/2023 Nalamothu Omkar 0208049WL0165274 Nalamothu Omkar 00019 APGB0005202 1799 1799 Processed 08/02/2023 8595689969 Mr OMKAR NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-019-023/011384
(K.BITRAGUNTA) 		0208049000NRG23100120234000961 10/01/2023 SUJATHA 0208049WL0165570 SUJATHA 00019 APGB0005202 1542 1542 Processed 08/02/2023 8595689965 KATA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 9509 9509
21 Zarugumilli AP-08-049-019-023/010189
(K.BITRAGUNTA) 		0208049000NRG23100120234000955 10/01/2023 Venkataswami 0208049WL0165566 Venkataswami 00019 APGB0005219 1542 1542 Processed 08/02/2023 8595689968 Mr VENKATASWAMI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
22 Zarugumilli AP-08-049-014-017/010199
(PALETI PADU) 		0208049000NRG23100120234001336 10/01/2023 Ayyapunaidu Nalamothu 0208049WL0165660 Ayyapunaidu Nalamothu 00045 BARB0VJTANG 1028 1028 Processed 08/02/2023 8595689958 NALAMOTHU AYYAPPA NAYUDU UNION BANK OF INDIA(508500)
SubTotal 1028 1028
23 Zarugumilli AP-08-049-003-004/010825
(PATCHAVA) 		0208049000NRG23090120234000844 10/01/2023 Veera Vasantha rayudu 0208049WL0165486 Veera Vasantha rayudu 00078 CNRB0006162 1542 1542 Processed 08/02/2023 8595689951 Mr VEERA VASANTHA RAYUDU MEKANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
24 Zarugumilli AP-08-049-013-015/010436
(THUMADU) 		0208049000NRG23090120234000103 10/01/2023 Kaki Neelambaram 0208049WL0165261 Kaki Neelambaram 00078 CNRB0013672 514 514 Processed 08/02/2023 8595689899 KAKI NILAMBARAM UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-013-015/010436
(THUMADU) 		0208049000NRG23090120234000102 10/01/2023 Lavanya 0208049WL0165261 Lavanya 00078 CNRB0013672 514 514 Processed 08/02/2023 8595689898 MRS KAKI LAVANYA STATE BANK OF INDIA(508548)
26 Zarugumilli AP-08-049-013-015/010531
(THUMADU) 		0208049000NRG23100120234001403 10/01/2023 BRAHMAIAH 0208049WL0165692 BRAHMAIAH 00078 CNRB0013672 1799 1799 Processed 08/02/2023 8595689897 KOVURI BRAHMAIAH CANARA BANK(508532)
SubTotal 2827 2827
27 Zarugumilli AP-08-049-016-020/010002
(ZARUGUMALLI) 		0208049000NRG23100120234001406 10/01/2023 Kotamma 0208049WL0165693 Kotamma 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8595689911 MIDASALA KOTESWARAMMA CANARA BANK(508532)
28 Zarugumilli AP-08-049-016-020/010002
(ZARUGUMALLI) 		0208049000NRG23100120234001405 10/01/2023 Nageswararao 0208049WL0165693 Nageswararao 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8595689906 NAGESWARA RAO MIDASALA CANARA BANK(508532)
29 Zarugumilli AP-08-049-016-020/010738
(ZARUGUMALLI) 		0208049000NRG23100120234001409 10/01/2023 Koteswararao 0208049WL0165695 Koteswararao 00078 CNRB0013691 1656 1656 Processed 08/02/2023 8595689902 Mr KOTESWARA RAO BEZAWADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Zarugumilli AP-08-049-016-020/010748
(ZARUGUMALLI) 		0208049000NRG23100120234001408 10/01/2023 Brahmaiah 0208049WL0165694 Brahmaiah 00078 CNRB0013691 837 837 Processed 08/02/2023 8595689901 BRAHMAIAH BEJAWADA CANARA BANK(508532)
31 Zarugumilli AP-08-049-016-020/010748
(ZARUGUMALLI) 		0208049000NRG23100120234001407 10/01/2023 Hymavathi 0208049WL0165694 Hymavathi 00078 CNRB0013691 837 837 Processed 08/02/2023 8595689904 HYMAVATHI BEZAWADA CANARA BANK(508532)
32 Zarugumilli AP-08-049-016-020/010812
(ZARUGUMALLI) 		0208049000NRG23100120234001445 10/01/2023 Eswaramma 0208049WL0165697 Eswaramma 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8595689909 MEDIDA ESWARAMMA CANARA BANK(508532)
33 Zarugumilli AP-08-049-017-020/020090
(CHINTHALAPALEM) 		0208049000NRG23070120233998082 10/01/2023 Jayamma 0208049WL0164534 Jayamma 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8595689910 JAYAMMA MIDASALA CANARA BANK(508532)
34 Zarugumilli AP-08-049-017-020/020090
(CHINTHALAPALEM) 		0208049000NRG23070120233998081 10/01/2023 Nageswararao 0208049WL0164534 Nageswararao 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8595689912 MIDASALA NAGESWARA RAO CANARA BANK(508532)
35 Zarugumilli AP-08-049-017-020/020315
(CHINTHALAPALEM) 		0208049000NRG23090120234000865 10/01/2023 Chinnammayi 0208049WL0165502 Chinnammayi 00078 CNRB0013691 1224 1224 Processed 08/02/2023 8595689900 PALLA CHINNAMMAI CANARA BANK(508532)
36 Zarugumilli AP-08-049-017-020/020611
(CHINTHALAPALEM) 		0208049000NRG23090120234000864 10/01/2023 narayana 0208049WL0165501 narayana 00078 CNRB0013691 1715 1715 Processed 08/02/2023 8595689907 NARAIAH TANIKONDA BANK OF BARODA(606985)
37 Zarugumilli AP-08-049-017-020/020683
(CHINTHALAPALEM) 		0208049000NRG23090120234000861 10/01/2023 Lakshmamma 0208049WL0165499 Lakshmamma 00078 CNRB0013691 1715 1715 Processed 08/02/2023 8595689903 KANCHARLA LAKSHMAMMA CANARA BANK(508532)
38 Zarugumilli AP-08-049-017-020/020790
(CHINTHALAPALEM) 		0208049000NRG23070120233998104 10/01/2023 Indira 0208049WL0164541 Indira 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8595689918 KOTTAPALLI INDIRA CANARA BANK(508532)
39 Zarugumilli AP-08-049-017-020/020830
(CHINTHALAPALEM) 		0208049000NRG23070120233998085 10/01/2023 Sirisha 0208049WL0164536 Sirisha 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8595689915 SAVALAM SIREESHA CANARA BANK(508532)
40 Zarugumilli AP-08-049-017-020/020857
(CHINTHALAPALEM) 		0208049000NRG23070120233998077 10/01/2023 Sridevi 0208049WL0164532 Sridevi 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8595689914 NALAMOTHU SRIDEVI CANARA BANK(508532)
41 Zarugumilli AP-08-049-017-020/020857
(CHINTHALAPALEM) 		0208049000NRG23070120233998076 10/01/2023 Venkatarao 0208049WL0164532 Venkatarao 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8595689913 NALAMOTHU VENKATA RAO CANARA BANK(508532)
42 Zarugumilli AP-08-049-017-020/020873
(CHINTHALAPALEM) 		0208049000NRG23070120233998079 10/01/2023 Sujatha 0208049WL0164533 Sujatha 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8595689916 PALLA SUJATHA CANARA BANK(508532)
43 Zarugumilli AP-08-049-017-020/020985
(CHINTHALAPALEM) 		0208049000NRG23070120233998075 10/01/2023 Ravamma 0208049WL0164531 Ravamma 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8595689908 PATHIPATI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Zarugumilli AP-08-049-018-022/010049
(NANDANAVANAM) 		0208049000NRG23070120233998114 10/01/2023 Govindamma 0208049WL0164547 Govindamma 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8595689905 RASURI GOVINDAMMA UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-018-022/010667
(NANDANAVANAM) 		0208049000NRG23070120233998108 10/01/2023 Padma 0208049WL0164543 Padma 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8595689917 NUKATHOTI PADMA UNION BANK OF INDIA(508500)
SubTotal 28801 28801
46 Zarugumilli AP-08-049-011-013/010072
(CHIRRIKURA PADU) 		0208049000NRG23100120234002831 10/01/2023 Lakshamma 0208049WL0165828 Lakshamma 00078 CNRB0013693 1285 1285 Processed 08/02/2023 8595689920 DARA LAKSHMAMMA CANARA BANK(508532)
47 Zarugumilli AP-08-049-012-014/010285
(DAVAGUDUR) 		0208049000NRG23100120234000970 10/01/2023 Brahmaiah 0208049WL0165576 Brahmaiah 00078 CNRB0013693 1542 1542 Processed 08/02/2023 8595689919 Mr BRAHMAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Zarugumilli AP-08-049-012-014/010285
(DAVAGUDUR) 		0208049000NRG23100120234000969 10/01/2023 Suseela 0208049WL0165576 Suseela 00078 CNRB0013693 1542 1542 Processed 08/02/2023 8595689926 kancherla suseela CANARA BANK(508532)
49 Zarugumilli AP-08-049-012-014/010347
(DAVAGUDUR) 		0208049000NRG23100120234000971 10/01/2023 Suseela 0208049WL0165577 Suseela 00078 CNRB0013693 1542 1542 Processed 08/02/2023 8595689927 SUSHEELA GANJAM CANARA BANK(508532)
50 Zarugumilli AP-08-049-012-014/010347
(DAVAGUDUR) 		0208049000NRG23100120234000972 10/01/2023 Venkateswarlu 0208049WL0165577 Venkateswarlu 00078 CNRB0013693 1542 1542 Processed 08/02/2023 8595689921 GUNJAM VENKATESWARLU CANARA BANK(508532)
51 Zarugumilli AP-08-049-012-014/010399
(DAVAGUDUR) 		0208049000NRG23100120234000966 10/01/2023 Kumari 0208049WL0165574 Kumari 00078 CNRB0013693 1542 1542 Processed 08/02/2023 8595689923 BUTTI KUMARI CANARA BANK(508532)
52 Zarugumilli AP-08-049-012-014/010400
(DAVAGUDUR) 		0208049000NRG23100120234000973 10/01/2023 Narasamma 0208049WL0165578 Narasamma 00078 CNRB0013693 1542 1542 Processed 08/02/2023 8595689925 PATIBANDLA NARASAMMA CANARA BANK(508532)
53 Zarugumilli AP-08-049-012-014/010552
(DAVAGUDUR) 		0208049000NRG23100120234000968 10/01/2023 Agastan 0208049WL0165575 Agastan 00078 CNRB0013693 1542 1542 Processed 08/02/2023 8595689922 RAVIPATI AGASTA CANARA BANK(508532)
54 Zarugumilli AP-08-049-012-014/010552
(DAVAGUDUR) 		0208049000NRG23100120234000967 10/01/2023 yesurathnam 0208049WL0165575 yesurathnam 00078 CNRB0013693 1542 1542 Processed 08/02/2023 8595689924 RAYAPATI YESURTHNAM UNION BANK OF INDIA(508500)
SubTotal 13621 13621
55 Zarugumilli AP-08-049-020-025/010592
(YEDLURU PADU) 		0208049000NRG23090120233999545 10/01/2023 Malleswari 0208049WL0165061 Malleswari 00089 CBIN0284497 980 980 Processed 08/02/2023 8595689896 VALLURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
56 Zarugumilli AP-08-049-014-017/010416
(PALETI PADU) 		0208049000NRG23100120234001281 10/01/2023 Arikatla Sivannarayana 0208049WL0165629 Arikatla Sivannarayana 00152 HDFC0003119 1028 1028 Processed 08/02/2023 8595689946 MR ARIKATLA SRIMANNARAYANA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
57 Zarugumilli AP-08-049-012-014/010399
(DAVAGUDUR) 		0208049000NRG23100120234000965 10/01/2023 Madhu Babu 0208049WL0165574 Madhu Babu 00415 SBIN0002796 1542 1542 Processed 08/02/2023 8595689887 BUTTI MADHU UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-014-016/010003
(PALETI PADU) 		0208049000NRG23100120234001395 10/01/2023 Koteswarao 0208049WL0165687 Koteswarao 00415 SBIN0002796 1799 1799 Processed 08/02/2023 8595689893 KARUMANCHI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Zarugumilli AP-08-049-014-016/010003
(PALETI PADU) 		0208049000NRG23100120234001396 10/01/2023 Sheshamma 0208049WL0165687 Sheshamma 00415 SBIN0002796 1799 1799 Processed 08/02/2023 8595689895 MRS KARUMANCHI SESHAMMA STATE BANK OF INDIA(508548)
60 Zarugumilli AP-08-049-014-017/010310
(PALETI PADU) 		0208049000NRG23100120234001374 10/01/2023 Venkateswarlu 0208049WL0165673 Venkateswarlu 00415 SBIN0002796 1028 1028 Processed 08/02/2023 8595689889 NALAMOTHU VENKATESWARLU UNION BANK OF INDIA(508500)
61 Zarugumilli AP-08-049-014-017/010312
(PALETI PADU) 		0208049000NRG23100120234001310 10/01/2023 Yalamanda 0208049WL0165647 Yalamanda 00415 SBIN0002796 1028 1028 Processed 08/02/2023 8595689888 Mr YALAMANDA KOTA S O VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Zarugumilli AP-08-049-014-017/010315
(PALETI PADU) 		0208049000NRG23100120234001323 10/01/2023 Sheshamma 0208049WL0165654 Sheshamma 00415 SBIN0002796 1028 1028 Processed 08/02/2023 8595689955 MRS POLINENI SESHAMMA STATE BANK OF INDIA(508548)
63 Zarugumilli AP-08-049-014-017/010335
(PALETI PADU) 		0208049000NRG23100120234001278 10/01/2023 Krishna Veeni 0208049WL0165627 Krishna Veeni 00415 SBIN0002796 1028 1028 Processed 08/02/2023 8595689953 Mrs KRISHNAVENI NALAMOTHU W O LAKSHMIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Zarugumilli AP-08-049-014-017/010493
(PALETI PADU) 		0208049000NRG23100120234001380 10/01/2023 Kameswaramma 0208049WL0165676 Kameswaramma 00415 SBIN0002796 771 771 Processed 08/02/2023 8595689872 MRS KAMESWARAMMA POLINENI STATE BANK OF INDIA(508548)
65 Zarugumilli AP-08-049-014-017/020008
(PALETI PADU) 		0208049000NRG23090120234000181 10/01/2023 N Vijayamma 0208049WL0165289 N Vijayamma 00415 SBIN0002796 1799 1799 Processed 08/02/2023 8595689894 MRS VIJAYAMMA NELAPATI STATE BANK OF INDIA(508548)
66 Zarugumilli AP-08-049-019-023/010726
(K.BITRAGUNTA) 		0208049000NRG23100120234000962 10/01/2023 Sudha 0208049WL0165571 Sudha 00415 SBIN0002796 1542 1542 Processed 08/02/2023 8595689890 Mrs SUDHA SUDARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13364 13364
67 Zarugumilli AP-08-049-014-017/010315
(PALETI PADU) 		0208049000NRG23100120234001322 10/01/2023 Venkatasubbaiah 0208049WL0165654 Venkatasubbaiah 00415 SBIN0020847 1028 1028 Processed 08/02/2023 8595689952 VENKATA SUBBAIAH POLINENI BANK OF BARODA(606985)
68 Zarugumilli AP-08-049-014-017/010423
(PALETI PADU) 		0208049000NRG23100120234001248 10/01/2023 Koteswararo 0208049WL0165624 Koteswararo 00415 SBIN0020847 2056 2056 Processed 08/02/2023 8595689954 Mr KOTESWARA RAO KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
69 Zarugumilli AP-08-049-002-003/010436
(VARDHINENIVARI PALEM) 		0208049000NRG23090120233999598 10/01/2023 Eswaramma 0208049WL0165099 Eswaramma 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8595689930 GALI ESWARAMMA UNION BANK OF INDIA(508500)
70 Zarugumilli AP-08-049-002-003/010436
(VARDHINENIVARI PALEM) 		0208049000NRG23090120233999597 10/01/2023 Malakondaiah 0208049WL0165099 Malakondaiah 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8595689928 GOLI MALA KONDAIAH UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-003-004/010094
(PATCHAVA) 		0208049000NRG23090120234000859 10/01/2023 Ramanamma 0208049WL0165498 Ramanamma 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8595689934 PARABATHINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Zarugumilli AP-08-049-003-004/010494
(PATCHAVA) 		0208049000NRG23090120234000849 10/01/2023 Jayamma 0208049WL0165489 Jayamma 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8595689936 Mrs JAYAMMA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Zarugumilli AP-08-049-003-004/010646
(PATCHAVA) 		0208049000NRG23090120234000857 10/01/2023 Sumalatha 0208049WL0165496 Sumalatha 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8595689937 MULLAMURI SUMALATHA UNION BANK OF INDIA(508500)
74 Zarugumilli AP-08-049-003-004/010701
(PATCHAVA) 		0208049000NRG23090120234000860 10/01/2023 durgha bhavaNi 0208049WL0165498 durgha bhavaNi 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8595689935 RAKINDU DURGA BHAVANI UNION BANK OF INDIA(508500)
75 Zarugumilli AP-08-049-004-006/010084
(KAME PALLI) 		0208049000NRG23100120234000975 10/01/2023 Kotamma 0208049WL0165579 Kotamma 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8595689933 JAKKALA KOTAMMA UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-004-006/010198
(KAME PALLI) 		0208049000NRG23100120234000979 10/01/2023 Chenchamma 0208049WL0165582 Chenchamma 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8595689929 DAVULURI CHENCHAMMA UNION BANK OF INDIA(508500)
77 Zarugumilli AP-08-049-005-007/010112
(CHATUKU PADU) 		0208049000NRG23090120233999566 10/01/2023 Anusurya 0208049WL0165076 Anusurya 00468 UBIN0542946 1799 1799 Processed 08/02/2023 8595689931 Mrs ANASURYA CHIMMIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Zarugumilli AP-08-049-005-007/010112
(CHATUKU PADU) 		0208049000NRG23090120233999565 10/01/2023 Prabhakarrao 0208049WL0165076 Prabhakarrao 00468 UBIN0542946 1799 1799 Processed 08/02/2023 8595689932 CHIMMIRI PRABHAKARA RAO UNION BANK OF INDIA(508500)
79 Zarugumilli AP-08-049-005-007/010515
(CHATUKU PADU) 		0208049000NRG23090120233999564 10/01/2023 Ragamma Birudula 0208049WL0165075 Ragamma Birudula 00468 UBIN0542946 1799 1799 Processed 08/02/2023 8595689938 BIRUDALA RAGAMMA UNION BANK OF INDIA(508500)
80 Zarugumilli AP-08-049-005-007/010515
(CHATUKU PADU) 		0208049000NRG23090120233999563 10/01/2023 Vasantharao Birudula 0208049WL0165075 Vasantharao Birudula 00468 UBIN0542946 1799 1799 Processed 08/02/2023 8595689948 Mr VASANTHA RAO BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19532 19532
81 Zarugumilli AP-08-049-013-015/010039
(THUMADU) 		0208049000NRG23090120234000116 10/01/2023 Annapurna Yendluri 0208049WL0165266 Annapurna Yendluri 00468 UBIN0544086 1799 1799 Processed 08/02/2023 8595689942 YENDLURI ANNAPURNA UNION BANK OF INDIA(508500)
82 Zarugumilli AP-08-049-013-015/010284
(THUMADU) 		0208049000NRG23100120234001402 10/01/2023 Kaki .Poulu 0208049WL0165691 Kaki .Poulu 00468 UBIN0544086 1799 1799 Processed 08/02/2023 8595689939 KAKI POULU UNION BANK OF INDIA(508500)
83 Zarugumilli AP-08-049-013-015/010284
(THUMADU) 		0208049000NRG23100120234001401 10/01/2023 Meramma 0208049WL0165691 Meramma 00468 UBIN0544086 1799 1799 Processed 08/02/2023 8595689940 KAKI MERAMMA UNION BANK OF INDIA(508500)
84 Zarugumilli AP-08-049-013-015/010531
(THUMADU) 		0208049000NRG23100120234001404 10/01/2023 PADMA 0208049WL0165692 PADMA 00468 UBIN0544086 1799 1799 Processed 08/02/2023 8595689941 KOVURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7196 7196
85 Zarugumilli AP-08-049-020-025/010268
(YEDLURU PADU) 		0208049000NRG23090120233999542 10/01/2023 Chenchamma 0208049WL0165059 Chenchamma 00468 UBIN0545767 1799 1799 Processed 08/02/2023 8595689945 KALLAGUNTA CHENCHAMMA UNION BANK OF INDIA(508500)
86 Zarugumilli AP-08-049-020-025/010268
(YEDLURU PADU) 		0208049000NRG23090120233999541 10/01/2023 Malakondaiah 0208049WL0165059 Malakondaiah 00468 UBIN0545767 1799 1799 Processed 08/02/2023 8595689943 Kalla Gunta Malakondaiah UNION BANK OF INDIA(508500)
87 Zarugumilli AP-08-049-020-025/010592
(YEDLURU PADU) 		0208049000NRG23090120233999544 10/01/2023 Ramanaiadu 0208049WL0165061 Ramanaiadu 00468 UBIN0545767 980 980 Processed 08/02/2023 8595689944 VALLURI RAMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4578 4578
88 Zarugumilli AP-08-049-014-016/30332
(PALETI PADU) 		0208049000NRG23090120234000152 10/01/2023 Kasukurthi Singaiah 0208049WL0165280 Kasukurthi Singaiah 00468 UBIN0565148 1285 1285 Processed 08/02/2023 8595689871 KASUKURTHI SINGAIAH UNION BANK OF INDIA(508500)
89 Zarugumilli AP-08-049-014-017/010492
(PALETI PADU) 		0208049000NRG23100120234001342 10/01/2023 RAMA 0208049WL0165663 RAMA 00468 UBIN0565148 1028 1028 Processed 08/02/2023 8595689949 POLINENI RAMA UNION BANK OF INDIA(508500)
90 Zarugumilli AP-08-049-017-020/020830
(CHINTHALAPALEM) 		0208049000NRG23070120233998084 10/01/2023 Koteswararao 0208049WL0164536 Koteswararao 00468 UBIN0565148 1542 1542 Processed 08/02/2023 8595689956 MR SAVALAM KOTESWARARAO STATE BANK OF INDIA(508548)
91 Zarugumilli AP-08-049-017-020/021008
(CHINTHALAPALEM) 		0208049000NRG23070120233998101 10/01/2023 Govindamma 0208049WL0164539 Govindamma 00468 UBIN0565148 1542 1542 Processed 08/02/2023 8595689957 DASARI GOVINDAMMA CANARA BANK(508532)
SubTotal 5397 5397
92 Zarugumilli AP-08-049-019-023/010189
(K.BITRAGUNTA) 		0208049000NRG23100120234000954 10/01/2023 Ramanamma 0208049WL0165566 Ramanamma 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8595689857 Mrs RAMANAMMA JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Zarugumilli AP-08-049-019-023/010234
(K.BITRAGUNTA) 		0208049000NRG23100120234000958 10/01/2023 Varamma 0208049WL0165568 Varamma 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8595689864 EETHAMUKKALA VARAMMA UNION BANK OF INDIA(508500)
94 Zarugumilli AP-08-049-019-023/010438
(K.BITRAGUNTA) 		0208049000NRG23100120234000960 10/01/2023 Akkamma 0208049WL0165569 Akkamma 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8595689860 AKKAMMA TANNIRU UNION BANK OF INDIA(508500)
95 Zarugumilli AP-08-049-019-023/010438
(K.BITRAGUNTA) 		0208049000NRG23100120234000959 10/01/2023 Nageswararao 0208049WL0165569 Nageswararao 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8595689861 NAGESWARA RAO TANNERU UNION BANK OF INDIA(508500)
96 Zarugumilli AP-08-049-019-023/010572
(K.BITRAGUNTA) 		0208049000NRG23100120234000963 10/01/2023 Sheshamma 0208049WL0165572 Sheshamma 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8595689859 SESHAMMA BALLELA UNION BANK OF INDIA(508500)
97 Zarugumilli AP-08-049-019-023/010778
(K.BITRAGUNTA) 		0208049000NRG23100120234000956 10/01/2023 Bhagyam 0208049WL0165567 Bhagyam 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8595689858 MANIKALA BHAGYAM UNION BANK OF INDIA(508500)
98 Zarugumilli AP-08-049-019-023/010981
(K.BITRAGUNTA) 		0208049000NRG23100120234000953 10/01/2023 Adilakshmamma 0208049WL0165565 Adilakshmamma 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8595689862 TELLA ADHILAKSHMAMMA UNION BANK OF INDIA(508500)
99 Zarugumilli AP-08-049-019-023/011426
(K.BITRAGUNTA) 		0208049000NRG23100120234000964 10/01/2023 NARAYANAMMA 0208049WL0165573 NARAYANAMMA 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8595689865 Mrs Kunchala Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12336 12336
100 Zarugumilli AP-08-049-019-023/010234
(K.BITRAGUNTA) 		0208049000NRG23100120234000957 10/01/2023 Chandrashekar 0208049WL0165568 Chandrashekar 00468 UBIN0805335 1542 1542 Processed 08/02/2023 8595689863 EETGHAMUKKALA CHANDRASEKHAR UNION BANK OF INDIA(508500)
SubTotal 1542 1542
101 Zarugumilli AP-08-049-014-017/010159
(PALETI PADU) 		0208049000NRG23090120234000151 10/01/2023 Hanumanturao 0208049WL0165279 Hanumanturao 00468 UBIN0809837 1799 1799 Processed 08/02/2023 8595689866 Mr HANUMANTHA RAO NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Zarugumilli AP-08-049-014-017/010304
(PALETI PADU) 		0208049000NRG23100120234001389 10/01/2023 Sumathi 0208049WL0165683 Sumathi 00468 UBIN0809837 1028 1028 Processed 08/02/2023 8595689868 KONURI SUMATHI UNION BANK OF INDIA(508500)
103 Zarugumilli AP-08-049-014-017/020283
(PALETI PADU) 		0208049000NRG23090120234000167 10/01/2023 Vijayalakshmi 0208049WL0165285 Vijayalakshmi 00468 UBIN0809837 1799 1799 Processed 08/02/2023 8595689869 POLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
104 Zarugumilli AP-08-049-017-020/020873
(CHINTHALAPALEM) 		0208049000NRG23070120233998078 10/01/2023 Murali 0208049WL0164533 Murali 00468 UBIN0809837 1542 1542 Processed 08/02/2023 8595689867 MURALI PALLA CANARA BANK(508532)
SubTotal 6168 6168
105 Zarugumilli AP-08-049-014-017/010025
(PALETI PADU) 		0208049000NRG23100120234001391 10/01/2023 Jyothi 0208049WL0165685 Jyothi 00468 UBIN0918229 1799 1799 Processed 08/02/2023 8595689880 YELCHURI BALAJYOTHI UNION BANK OF INDIA(508500)
106 Zarugumilli AP-08-049-014-017/010025
(PALETI PADU) 		0208049000NRG23100120234001392 10/01/2023 Venkateswarlu 0208049WL0165685 Venkateswarlu 00468 UBIN0918229 1799 1799 Processed 08/02/2023 8595689879 YELCHURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Zarugumilli AP-08-049-014-017/010310
(PALETI PADU) 		0208049000NRG23100120234001375 10/01/2023 Prameela 0208049WL0165673 Prameela 00468 UBIN0918229 1028 1028 Processed 08/02/2023 8595689950 Mrs NALAMOTHU PRAMEELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
108 Zarugumilli AP-08-049-014-017/010335
(PALETI PADU) 		0208049000NRG23100120234001277 10/01/2023 Lakshmi Narayana 0208049WL0165627 Lakshmi Narayana 00468 UBIN0918229 1028 1028 Processed 08/02/2023 8595689882 NALLAMOTHU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
109 Zarugumilli AP-08-049-014-017/010407
(PALETI PADU) 		0208049000NRG23100120234001365 10/01/2023 Nagamani 0208049WL0165667 Nagamani 00468 UBIN0918229 1028 1028 Processed 08/02/2023 8595689883 NAGAVENI VARUF VENU KUMARI CHENNUPATI BANK OF BARODA(606985)
110 Zarugumilli AP-08-049-014-017/010407
(PALETI PADU) 		0208049000NRG23100120234001364 10/01/2023 Sreenivasulu 0208049WL0165667 Sreenivasulu 00468 UBIN0918229 1028 1028 Processed 08/02/2023 8595689884 Mr SRINIVASULU CHENNUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Zarugumilli AP-08-049-014-017/010470
(PALETI PADU) 		0208049000NRG23100120234001372 10/01/2023 Jayaprada 0208049WL0165671 Jayaprada 00468 UBIN0918229 1028 1028 Processed 08/02/2023 8595689876 NALLURI JAYAPRADA UNION BANK OF INDIA(508500)
112 Zarugumilli AP-08-049-014-017/010470
(PALETI PADU) 		0208049000NRG23100120234001371 10/01/2023 Satyanarayana 0208049WL0165671 Satyanarayana 00468 UBIN0918229 1028 1028 Processed 08/02/2023 8595689877 NALLURI SATYANARAYANA UNION BANK OF INDIA(508500)
113 Zarugumilli AP-08-049-014-017/010493
(PALETI PADU) 		0208049000NRG23100120234001379 10/01/2023 Polineni Venkaiah 0208049WL0165676 Polineni Venkaiah 00468 UBIN0918229 771 771 Processed 08/02/2023 8595689947 POLINENI VENKAIAH UNION BANK OF INDIA(508500)
114 Zarugumilli AP-08-049-014-017/020074
(PALETI PADU) 		0208049000NRG23090120234000164 10/01/2023 Bharathi 0208049WL0165283 Bharathi 00468 UBIN0918229 1799 1799 Processed 08/02/2023 8595689874 MRS BHARATHI DEVARAPALLI STATE BANK OF INDIA(508548)
115 Zarugumilli AP-08-049-014-017/020076
(PALETI PADU) 		0208049000NRG23100120234001394 10/01/2023 Mariyamma 0208049WL0165686 Mariyamma 00468 UBIN0918229 1799 1799 Processed 08/02/2023 8595689878 KAKARLAMUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Zarugumilli AP-08-049-014-017/020076
(PALETI PADU) 		0208049000NRG23100120234001393 10/01/2023 Narasimham 0208049WL0165686 Narasimham 00468 UBIN0918229 1799 1799 Processed 08/02/2023 8595689881 Mr NARASINGA RAO KAKARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Zarugumilli AP-08-049-014-017/020296
(PALETI PADU) 		0208049000NRG23100120234001397 10/01/2023 CHENCHURAMAIAH 0208049WL0165688 CHENCHURAMAIAH 00468 UBIN0918229 1799 1799 Processed 08/02/2023 8595689873 Mr NIDAMANURI CHENCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Zarugumilli AP-08-049-014-017/020296
(PALETI PADU) 		0208049000NRG23100120234001398 10/01/2023 VIJAYA KUMARI 0208049WL0165688 VIJAYA KUMARI 00468 UBIN0918229 1799 1799 Processed 08/02/2023 8595689875 NIDAMANURI VIJAYA KUMARI UNION BANK OF INDIA(508500)
119 Zarugumilli AP-08-049-014-017/30328
(PALETI PADU) 		0208049000NRG23100120234001399 10/01/2023 SHAIK ASHA BEE 0208049WL0165689 SHAIK ASHA BEE 00468 UBIN0918229 1542 1542 Processed 08/02/2023 8595689870 SHAIK AASHA BEE UNION BANK OF INDIA(508500)
SubTotal 21074 21074
120 Zarugumilli AP-08-049-018-022/010632
(NANDANAVANAM) 		0208049000NRG23070120233998113 10/01/2023 LAKSHMAMMA 0208049WL0164546 LAKSHMAMMA 00468 UBIN0932060 1542 1542 Processed 08/02/2023 8595689891 UPPIRETLA LAKSHMAMMA UNION BANK OF INDIA(508500)
121 Zarugumilli AP-08-049-018-022/010667
(NANDANAVANAM) 		0208049000NRG23070120233998107 10/01/2023 Malyadri 0208049WL0164543 Malyadri 00468 UBIN0932060 1542 1542 Processed 08/02/2023 8595689892 NUKATHOTI MALYADRI UNION BANK OF INDIA(508500)
SubTotal 3084 3084
Total 175368 175368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_100123APB_FTO_346100 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 17135
2 Zarugumilli AP0208049_100123APB_FTO_346100 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 9509
3 Zarugumilli AP0208049_100123APB_FTO_346100 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1542
4 Zarugumilli AP0208049_100123APB_FTO_346100 Bank of Baroda BARB0VJTANG TANGUTUR 1028
5 Zarugumilli AP0208049_100123APB_FTO_346100 Canara Bank CNRB0006162 KANDUKUR 1542
6 Zarugumilli AP0208049_100123APB_FTO_346100 Canara Bank CNRB0013672 TANGUTUR 2827
7 Zarugumilli AP0208049_100123APB_FTO_346100 Canara Bank CNRB0013691 ZARUGUMALLI 28801
8 Zarugumilli AP0208049_100123APB_FTO_346100 Canara Bank CNRB0013693 CHIRIKURAPADU 13621
9 Zarugumilli AP0208049_100123APB_FTO_346100 Central Bank Of India CBIN0284497 KANDUKURU 980
10 Zarugumilli AP0208049_100123APB_FTO_346100 HDFC Bank HDFC0003119 KANDUKUR 1028
11 Zarugumilli AP0208049_100123APB_FTO_346100 STATE BANK OF INDIA SBIN0002796 TANGUTURU 13364
12 Zarugumilli AP0208049_100123APB_FTO_346100 STATE BANK OF INDIA SBIN0020847 TANGUTURU 3084
13 Zarugumilli AP0208049_100123APB_FTO_346100 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 19532
14 Zarugumilli AP0208049_100123APB_FTO_346100 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 7196
15 Zarugumilli AP0208049_100123APB_FTO_346100 UNION BANK OF INDIA UBIN0545767 KANDUKURU 4578
16 Zarugumilli AP0208049_100123APB_FTO_346100 UNION BANK OF INDIA UBIN0565148 TANGUTUR 5397
17 Zarugumilli AP0208049_100123APB_FTO_346100 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 12336
18 Zarugumilli AP0208049_100123APB_FTO_346100 UNION BANK OF INDIA UBIN0805335 SAIFABAD 1542
19 Zarugumilli AP0208049_100123APB_FTO_346100 UNION BANK OF INDIA UBIN0809837 TANGUTUR 6168
20 Zarugumilli AP0208049_100123APB_FTO_346100 UNION BANK OF INDIA UBIN0918229 TANGUTUR 21074
21 Zarugumilli AP0208049_100123APB_FTO_346100 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 3084

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