Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:16:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_171022APB_FTO_245082
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) 		0208049000NRG23171020223855794 17/10/2022 Rajeswari 0208049WL0116412 Rajeswari 00019 APGB0005198 1799 1799 Processed 07/12/2022 6984708476 Mrs VENKATA RAJESWARI KARASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-003-004/010135
(PATCHAVA) 		0208049000NRG23171020223856052 17/10/2022 Ramanamma 0208049WL0116544 Ramanamma 00019 APGB0005198 1799 1799 Processed 07/12/2022 6984708472 THANIKONDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Zarugumilli AP-08-049-003-004/010424
(PATCHAVA) 		0208049000NRG23171020223856055 17/10/2022 Ramadevi 0208049WL0116547 Ramadevi 00019 APGB0005198 1799 1799 Processed 07/12/2022 6984708400 TANIKONDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Zarugumilli AP-08-049-003-004/010512
(PATCHAVA) 		0208049000NRG23171020223856069 17/10/2022 Kantamma 0208049WL0116557 Kantamma 00019 APGB0005198 1799 1799 Processed 07/12/2022 6984708477 TANIKONDA KANTHAMMA UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-003-004/010512
(PATCHAVA) 		0208049000NRG23171020223856068 17/10/2022 Srinu 0208049WL0116557 Srinu 00019 APGB0005198 1799 1799 Processed 07/12/2022 6984708402 TANIKONDA SRINIVASA RAO UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-003-004/010598
(PATCHAVA) 		0208049000NRG23171020223856083 17/10/2022 venkateswarlu 0208049WL0116559 venkateswarlu 00019 APGB0005198 1799 1799 Processed 07/12/2022 6984708473 Mr VENKATESWARLU MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Zarugumilli AP-08-049-005-007/010545
(CHATUKU PADU) 		0208049000NRG23171020223855345 17/10/2022 Anitha 0208049WL0116144 Anitha 00019 APGB0005198 1799 1799 Processed 07/12/2022 6984708474 ARE ANITHA UNION BANK OF INDIA(508500)
8 Zarugumilli AP-08-049-005-007/010545
(CHATUKU PADU) 		0208049000NRG23171020223855344 17/10/2022 Govindaiah 0208049WL0116144 Govindaiah 00019 APGB0005198 1799 1799 Processed 07/12/2022 6984708401 Mr GOVINDAIAH ARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Zarugumilli AP-08-049-021-001/010375
(REDDY PALEM) 		0208049000NRG23171020223855330 17/10/2022 Venkata Narayana 0208049WL0116136 Venkata Narayana 00019 APGB0005198 1715 1715 Processed 07/12/2022 6984708475 PUJALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 16107 16107
10 Zarugumilli AP-08-049-016-020/010271
(ZARUGUMALLI) 		0208049000NRG23171020223855197 17/10/2022 Bhagyalakshmi 0208049WL0116068 Bhagyalakshmi 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6984708422 RAJYALAXMI KUPPALA CANARA BANK(508532)
11 Zarugumilli AP-08-049-016-020/010271
(ZARUGUMALLI) 		0208049000NRG23171020223855196 17/10/2022 Rambabu 0208049WL0116068 Rambabu 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6984708423 KUPPALA RAMBABU CANARA BANK(508532)
12 Zarugumilli AP-08-049-016-020/010455
(ZARUGUMALLI) 		0208049000NRG23171020223855191 17/10/2022 Umadevi 0208049WL0116065 Umadevi 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6984708420 BHIMANADHUNI UMADEVI UNION BANK OF INDIA(508500)
13 Zarugumilli AP-08-049-016-020/010587
(ZARUGUMALLI) 		0208049000NRG23171020223855176 17/10/2022 SAILAJA 0208049WL0116055 SAILAJA 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6984708428 SAILAJA MIDASALA CANARA BANK(508532)
14 Zarugumilli AP-08-049-016-020/010660
(ZARUGUMALLI) 		0208049000NRG23171020223855213 17/10/2022 kumaari 0208049WL0116075 kumaari 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6984708424 AKKUDASU KUMARI CANARA BANK(508532)
15 Zarugumilli AP-08-049-018-021/010057
(NANDANAVANAM) 		0208049000NRG23171020223855217 17/10/2022 KONDAIAH 0208049WL0116077 KONDAIAH 00078 CNRB0013691 980 980 Processed 07/12/2022 6984708419 MANDADI KONDAIAH CANARA BANK(508532)
16 Zarugumilli AP-08-049-018-021/010057
(NANDANAVANAM) 		0208049000NRG23171020223855216 17/10/2022 Lakshmi Kanthamma 0208049WL0116077 Lakshmi Kanthamma 00078 CNRB0013691 980 980 Processed 07/12/2022 6984708426 MANDADI LAKSHMIKANTAMMA PUNJAB NATIONAL BANK(508568)
17 Zarugumilli AP-08-049-018-022/010177
(NANDANAVANAM) 		0208049000NRG23171020223855167 17/10/2022 Sheshamma 0208049WL0116048 Sheshamma 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6984708429 MEKAPOTHULA SHESHAMMA UNION BANK OF INDIA(508500)
18 Zarugumilli AP-08-049-018-022/010193
(NANDANAVANAM) 		0208049000NRG23171020223855199 17/10/2022 Mastanbee 0208049WL0116069 Mastanbee 00078 CNRB0013691 1542 1542 Processed 07/12/2022 6984708418 GODUGU MASTANBI CANARA BANK(508532)
19 Zarugumilli AP-08-049-018-022/010194
(NANDANAVANAM) 		0208049000NRG23171020223855195 17/10/2022 Merabee 0208049WL0116067 Merabee 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6984708425 GODUGU MEERABI CANARA BANK(508532)
20 Zarugumilli AP-08-049-018-022/010307
(NANDANAVANAM) 		0208049000NRG23171020223855166 17/10/2022 Mogalabi 0208049WL0116047 Mogalabi 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6984708421 MOULABHI GODUGU CANARA BANK(508532)
21 Zarugumilli AP-08-049-018-022/010628
(NANDANAVANAM) 		0208049000NRG23171020223855190 17/10/2022 Ramesh 0208049WL0116064 Ramesh 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6984708430 EKABARAM RAMESH CANARA BANK(508532)
22 Zarugumilli AP-08-049-018-022/010628
(NANDANAVANAM) 		0208049000NRG23171020223855189 17/10/2022 Sujatha 0208049WL0116064 Sujatha 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6984708427 EKAMBHRAM SUJATHA CANARA BANK(508532)
SubTotal 21492 21492
23 Zarugumilli AP-08-049-009-010/010039
(RAMACHANDRA PURAM) 		0208049000NRG23171020223855549 17/10/2022 Thirapamma 0208049WL0116273 Thirapamma 00078 CNRB0013693 1799 1799 Processed 07/12/2022 6984708431 BIRUDALA TIRUPAMMA CANARA BANK(508532)
24 Zarugumilli AP-08-049-011-013/010024
(CHIRRIKURA PADU) 		0208049000NRG23171020223855005 17/10/2022 Radha 0208049WL0115967 Radha 00078 CNRB0013693 1799 1799 Processed 07/12/2022 6984708434 PREMULA RADHA CANARA BANK(508532)
25 Zarugumilli AP-08-049-011-013/010414
(CHIRRIKURA PADU) 		0208049000NRG23171020223854998 17/10/2022 Ramanamma 0208049WL0115963 Ramanamma 00078 CNRB0013693 1799 1799 Processed 07/12/2022 6984708432 CHUNDURI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Zarugumilli AP-08-049-011-013/010414
(CHIRRIKURA PADU) 		0208049000NRG23171020223854999 17/10/2022 Sai Kumar 0208049WL0115963 Sai Kumar 00078 CNRB0013693 1799 1799 Processed 07/12/2022 6984708437 CHUNDURI SAI UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-011-013/010483
(CHIRRIKURA PADU) 		0208049000NRG23171020223855015 17/10/2022 Srinu 0208049WL0115970 Srinu 00078 CNRB0013693 1542 1542 Processed 07/12/2022 6984708436 SRINU KOVURI CANARA BANK(508532)
28 Zarugumilli AP-08-049-011-013/010578
(CHIRRIKURA PADU) 		0208049000NRG23171020223855017 17/10/2022 Malakondaiah 0208049WL0115972 Malakondaiah 00078 CNRB0013693 1799 1799 Processed 07/12/2022 6984708435 MR MALAKONDAIAH KOLA STATE BANK OF INDIA(508548)
SubTotal 10537 10537
29 Zarugumilli AP-08-049-006-009/010101
(PAIDI PADU) 		0208049000NRG23171020223855791 17/10/2022 Danamma 0208049WL0116409 Danamma 00078 CNRB0013704 1799 1799 Processed 07/12/2022 6984708439 NELAPATI DANAMMA CANARA BANK(508532)
30 Zarugumilli AP-08-049-006-009/010260
(PAIDI PADU) 		0208049000NRG23171020223855816 17/10/2022 Sarojanamma Aulluri 0208049WL0116424 Sarojanamma Aulluri 00078 CNRB0013704 1799 1799 Processed 07/12/2022 6984708433 ALLURI SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Zarugumilli AP-08-049-006-009/010270
(PAIDI PADU) 		0208049000NRG23171020223855834 17/10/2022 Mahalakshmma. 0208049WL0116436 Mahalakshmma. 00078 CNRB0013704 1799 1799 Processed 07/12/2022 6984708442 PIDATHALA MAHALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Zarugumilli AP-08-049-006-009/010375
(PAIDI PADU) 		0208049000NRG23171020223855832 17/10/2022 Koteswaramma 0208049WL0116434 Koteswaramma 00078 CNRB0013704 1799 1799 Processed 07/12/2022 6984708438 PIDATHALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Zarugumilli AP-08-049-006-009/010412
(PAIDI PADU) 		0208049000NRG23171020223855825 17/10/2022 Sunitha 0208049WL0116429 Sunitha 00078 CNRB0013704 1799 1799 Processed 07/12/2022 6984708440 SUNITHA ENDLURI CANARA BANK(508532)
34 Zarugumilli AP-08-049-009-010/010407
(RAMACHANDRA PURAM) 		0208049000NRG23171020223855554 17/10/2022 Dhanalakshmi 0208049WL0116277 Dhanalakshmi 00078 CNRB0013704 1799 1799 Processed 07/12/2022 6984708441 Mrs DHANA LAKSHMI CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10794 10794
35 Zarugumilli AP-08-049-014-017/010402
(PALETI PADU) 		0208049000NRG23171020223855316 17/10/2022 Nirmaa 0208049WL0116127 Nirmaa 00415 SBIN0002796 1799 1799 Processed 07/12/2022 6984708417 KONURU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Zarugumilli AP-08-049-014-017/020109
(PALETI PADU) 		0208049000NRG23171020223855249 17/10/2022 Matsan. 0208049WL0116096 Matsan. 00415 SBIN0002796 1542 1542 Processed 07/12/2022 6984708416 MR KAKARLAMUDI MASTAN STATE BANK OF INDIA(508548)
37 Zarugumilli AP-08-049-014-017/020208
(PALETI PADU) 		0208049000NRG23171020223855228 17/10/2022 vijaya 0208049WL0116083 vijaya 00415 SBIN0002796 1285 1285 Processed 07/12/2022 6984708414 ADDANKI VIJAYA UNION BANK OF INDIA(508500)
38 Zarugumilli AP-08-049-014-017/020299
(PALETI PADU) 		0208049000NRG23171020223855305 17/10/2022 ELIYA 0208049WL0116118 ELIYA 00415 SBIN0002796 1799 1799 Processed 07/12/2022 6984708415 RAYAPATI ELIYA UNION BANK OF INDIA(508500)
39 Zarugumilli AP-08-049-018-021/010044
(NANDANAVANAM) 		0208049000NRG23171020223855215 17/10/2022 srividhya 0208049WL0116076 srividhya 00415 SBIN0002796 980 980 Processed 07/12/2022 6984708413 TANIKONDA SRIVIDYA UNION BANK OF INDIA(508500)
SubTotal 7405 7405
40 Zarugumilli AP-08-049-006-009/010402
(PAIDI PADU) 		0208049000NRG23171020223855805 17/10/2022 Alekya 0208049WL0116417 Alekya 00415 SBIN0003367 1799 1799 Processed 07/12/2022 6984708443 BOJJA ALEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Zarugumilli AP-08-049-014-016/010084
(PALETI PADU) 		0208049000NRG23171020223855288 17/10/2022 Malasree 0208049WL0116105 Malasree 00415 SBIN0003367 1799 1799 Processed 07/12/2022 6984708404 MRS MALASRI RACHURI STATE BANK OF INDIA(508548)
SubTotal 3598 3598
42 Zarugumilli AP-08-049-005-007/010530
(CHATUKU PADU) 		0208049000NRG23171020223855339 17/10/2022 Salomon. 0208049WL0116141 Salomon. 00415 SBIN0021171 1799 1799 Processed 07/12/2022 6984708471 KOMMALA SALOMANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
43 Zarugumilli AP-08-049-002-003/010090
(VARDHINENIVARI PALEM) 		0208049000NRG23171020223855391 17/10/2022 Suneetha 0208049WL0116171 Suneetha 00468 UBIN0542946 1028 1028 Processed 07/12/2022 6984708464 PUJALA SUNEETHA UNION BANK OF INDIA(508500)
44 Zarugumilli AP-08-049-002-003/010090
(VARDHINENIVARI PALEM) 		0208049000NRG23171020223855390 17/10/2022 Venkateswarlu 0208049WL0116171 Venkateswarlu 00468 UBIN0542946 1285 1285 Processed 07/12/2022 6984708453 PUJALA VENKATESWARLU UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-002-003/010345
(VARDHINENIVARI PALEM) 		0208049000NRG23171020223855400 17/10/2022 Subbulu Vattiikonda 0208049WL0116176 Subbulu Vattiikonda 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708465 VATTIKONDA SUBBULU UNION BANK OF INDIA(508500)
46 Zarugumilli AP-08-049-002-003/010388
(VARDHINENIVARI PALEM) 		0208049000NRG23171020223855392 17/10/2022 Polamma. 0208049WL0116172 Polamma. 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708447 YASARAPU POLAMMA UNION BANK OF INDIA(508500)
47 Zarugumilli AP-08-049-002-003/010388
(VARDHINENIVARI PALEM) 		0208049000NRG23171020223855393 17/10/2022 Srinu. 0208049WL0116172 Srinu. 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708466 YASARAPU SRINU UNION BANK OF INDIA(508500)
48 Zarugumilli AP-08-049-002-003/020097
(VARDHINENIVARI PALEM) 		0208049000NRG23171020223855368 17/10/2022 Pedakondaiah. 0208049WL0116158 Pedakondaiah. 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708448 GONGATI PEDA KONDAIAH UNION BANK OF INDIA(508500)
49 Zarugumilli AP-08-049-002-003/020097
(VARDHINENIVARI PALEM) 		0208049000NRG23171020223855369 17/10/2022 Tirupatamma 0208049WL0116158 Tirupatamma 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708445 GONGATI TIRUPATHAMMA UNION BANK OF INDIA(508500)
50 Zarugumilli AP-08-049-003-004/010043
(PATCHAVA) 		0208049000NRG23171020223856037 17/10/2022 kondabattina Vijaya 0208049WL0116537 kondabattina Vijaya 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708460 KONDABATTINA VIJAYAMMA UNION BANK OF INDIA(508500)
51 Zarugumilli AP-08-049-003-004/010043
(PATCHAVA) 		0208049000NRG23171020223856036 17/10/2022 Pichaiah 0208049WL0116537 Pichaiah 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708451 KONDABATHINA PITCHAIAH UNION BANK OF INDIA(508500)
52 Zarugumilli AP-08-049-003-004/010099
(PATCHAVA) 		0208049000NRG23171020223856012 17/10/2022 Ayyamma 0208049WL0116526 Ayyamma 00468 UBIN0542946 257 257 Processed 07/12/2022 6984708452 TUMMA AYYAMMA UNION BANK OF INDIA(508500)
53 Zarugumilli AP-08-049-003-004/010418
(PATCHAVA) 		0208049000NRG23171020223856103 17/10/2022 Ramanamma 0208049WL0116562 Ramanamma 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708446 MULLAMURI RAMANAMMA UNION BANK OF INDIA(508500)
54 Zarugumilli AP-08-049-003-004/010418
(PATCHAVA) 		0208049000NRG23171020223856104 17/10/2022 Venkataramaiah 0208049WL0116562 Venkataramaiah 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708444 MULLAMURI VENKATA RAMANAIAH S O TATA UNION BANK OF INDIA(508500)
55 Zarugumilli AP-08-049-003-004/010598
(PATCHAVA) 		0208049000NRG23171020223856084 17/10/2022 Rajani 0208049WL0116559 Rajani 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708458 MULLAMURI RAJINI UNION BANK OF INDIA(508500)
56 Zarugumilli AP-08-049-003-004/010701
(PATCHAVA) 		0208049000NRG23171020223856065 17/10/2022 durgha bhavaNi 0208049WL0116555 durgha bhavaNi 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708456 RAKINDU DURGA BHAVANI UNION BANK OF INDIA(508500)
57 Zarugumilli AP-08-049-003-004/010833
(PATCHAVA) 		0208049000NRG23171020223856128 17/10/2022 Kotaiah 0208049WL0116569 Kotaiah 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708454 CHIDITOTI KOTAIAH UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-005-007/010159
(CHATUKU PADU) 		0208049000NRG23171020223855335 17/10/2022 Ramulu 0208049WL0116139 Ramulu 00468 UBIN0542946 514 514 Rejected 17/12/2022 6984708459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Zarugumilli AP-08-049-005-007/010159
(CHATUKU PADU) 		0208049000NRG23171020223855336 17/10/2022 Varamma 0208049WL0116139 Varamma 00468 UBIN0542946 514 514 Processed 07/12/2022 6984708449 Mrs PULLAGURA VARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Zarugumilli AP-08-049-005-007/010530
(CHATUKU PADU) 		0208049000NRG23171020223855340 17/10/2022 Sharonu. 0208049WL0116141 Sharonu. 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708461 KOMMALA SHAROON UNION BANK OF INDIA(508500)
61 Zarugumilli AP-08-049-005-007/010607
(CHATUKU PADU) 		0208049000NRG23171020223855352 17/10/2022 Lakshmi 0208049WL0116148 Lakshmi 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708457 KASUKURTHY LAKSHMI UNION BANK OF INDIA(508500)
62 Zarugumilli AP-08-049-005-007/010607
(CHATUKU PADU) 		0208049000NRG23171020223855351 17/10/2022 Venkateswarlu 0208049WL0116148 Venkateswarlu 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708450 KASUKURTHI VENKATESWARULU STATE BANK OF INDIA(508548)
63 Zarugumilli AP-08-049-005-007/010717
(CHATUKU PADU) 		0208049000NRG23171020223855332 17/10/2022 PRIYANKA 0208049WL0116137 PRIYANKA 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708463 KASUKURTHI PRIYANKA UNION BANK OF INDIA(508500)
64 Zarugumilli AP-08-049-005-007/010717
(CHATUKU PADU) 		0208049000NRG23171020223855331 17/10/2022 RAMARAO 0208049WL0116137 RAMARAO 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708455 KASUKURTHI RAMARAO UNION BANK OF INDIA(508500)
65 Zarugumilli AP-08-049-006-009/010402
(PAIDI PADU) 		0208049000NRG23171020223855804 17/10/2022 Ramesh 0208049WL0116417 Ramesh 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984708462 BOJJA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35980 35980
66 Zarugumilli AP-08-049-006-009/010409
(PAIDI PADU) 		0208049000NRG23171020223855827 17/10/2022 ANKAMMA 0208049WL0116430 ANKAMMA 00468 UBIN0826383 1799 1799 Processed 07/12/2022 6984708403 KATA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
67 Zarugumilli AP-08-049-014-016/010007
(PALETI PADU) 		0208049000NRG23171020223855292 17/10/2022 Anjali. 0208049WL0116108 Anjali. 00468 UBIN0918229 1799 1799 Processed 07/12/2022 6984708467 KARUMANCHI ANJALI UNION BANK OF INDIA(508500)
68 Zarugumilli AP-08-049-014-016/010101
(PALETI PADU) 		0208049000NRG23171020223855314 17/10/2022 Komali 0208049WL0116125 Komali 00468 UBIN0918229 1799 1799 Processed 07/12/2022 6984708399 BENGULURI KOMALI UNION BANK OF INDIA(508500)
69 Zarugumilli AP-08-049-014-017/010398
(PALETI PADU) 		0208049000NRG23171020223855222 17/10/2022 Suseela. 0208049WL0116079 Suseela. 00468 UBIN0918229 771 771 Processed 07/12/2022 6984708469 NIDAMANURI SUSEELA UNION BANK OF INDIA(508500)
70 Zarugumilli AP-08-049-014-017/020248
(PALETI PADU) 		0208049000NRG23171020223855243 17/10/2022 Sarojanamma 0208049WL0116092 Sarojanamma 00468 UBIN0918229 1542 1542 Processed 07/12/2022 6984708398 KAKARLAMUDI SAROJANAMMA UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-014-017/020259
(PALETI PADU) 		0208049000NRG23171020223855309 17/10/2022 Singamma. 0208049WL0116121 Singamma. 00468 UBIN0918229 1799 1799 Processed 07/12/2022 6984708470 GANDI SINGAMMA UNION BANK OF INDIA(508500)
SubTotal 7710 7710
72 Zarugumilli AP-08-049-018-021/010044
(NANDANAVANAM) 		0208049000NRG23171020223855214 17/10/2022 Suresh 0208049WL0116076 Suresh 00468 UBIN0932060 980 980 Processed 07/12/2022 6984708409 TANIKONDA SURESH UNION BANK OF INDIA(508500)
73 Zarugumilli AP-08-049-018-022/010009
(NANDANAVANAM) 		0208049000NRG23171020223855174 17/10/2022 Nimmakayala Venkataratnam 0208049WL0116053 Nimmakayala Venkataratnam 00468 UBIN0932060 1799 1799 Processed 07/12/2022 6984708410 NIMMAKAYALA VENKATARATNAM UNION BANK OF INDIA(508500)
74 Zarugumilli AP-08-049-018-022/010163
(NANDANAVANAM) 		0208049000NRG23171020223855173 17/10/2022 Bebamma 0208049WL0116052 Bebamma 00468 UBIN0932060 1799 1799 Processed 07/12/2022 6984708412 VEMURI BEBAMMA UNION BANK OF INDIA(508500)
75 Zarugumilli AP-08-049-018-022/010566
(NANDANAVANAM) 		0208049000NRG23171020223855209 17/10/2022 Adilakshmi 0208049WL0116072 Adilakshmi 00468 UBIN0932060 1799 1799 Processed 07/12/2022 6984708408 VUNNAM ADHILAKSHMI UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-018-022/010574
(NANDANAVANAM) 		0208049000NRG23171020223855169 17/10/2022 Padma 0208049WL0116049 Padma 00468 UBIN0932060 771 771 Processed 07/12/2022 6984708406 THANNERU PADMA UNION BANK OF INDIA(508500)
77 Zarugumilli AP-08-049-018-022/010574
(NANDANAVANAM) 		0208049000NRG23171020223855168 17/10/2022 THANIRU VENKATESWARLU 0208049WL0116049 THANIRU VENKATESWARLU 00468 UBIN0932060 1799 1799 Processed 07/12/2022 6984708468 MR VENKATESHWARLU TANNERU STATE BANK OF INDIA(508548)
78 Zarugumilli AP-08-049-018-022/010611
(NANDANAVANAM) 		0208049000NRG23171020223855165 17/10/2022 Krishna Kumari 0208049WL0116046 Krishna Kumari 00468 UBIN0932060 1799 1799 Processed 07/12/2022 6984708407 CHENNAMSETTI KRISHNA KUMARI UNION BANK OF INDIA(508500)
79 Zarugumilli AP-08-049-018-022/010638
(NANDANAVANAM) 		0208049000NRG23171020223855178 17/10/2022 Rajesh Babu 0208049WL0116057 Rajesh Babu 00468 UBIN0932060 1799 1799 Processed 07/12/2022 6984708405 RACHURI RAJESH BABU UNION BANK OF INDIA(508500)
80 Zarugumilli AP-08-049-018-022/010638
(NANDANAVANAM) 		0208049000NRG23171020223855179 17/10/2022 Rajeswari 0208049WL0116057 Rajeswari 00468 UBIN0932060 1799 1799 Processed 07/12/2022 6984708411 RACHURI RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 14344 14344
Total 131565 131565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_171022APB_FTO_245082 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 16107
2 Zarugumilli AP0208049_171022APB_FTO_245082 Canara Bank CNRB0013691 ZARUGUMALLI 21492
3 Zarugumilli AP0208049_171022APB_FTO_245082 Canara Bank CNRB0013693 CHIRIKURAPADU 10537
4 Zarugumilli AP0208049_171022APB_FTO_245082 Canara Bank CNRB0013704 NARASINGOLU 10794
5 Zarugumilli AP0208049_171022APB_FTO_245082 STATE BANK OF INDIA SBIN0002796 TANGUTURU 7405
6 Zarugumilli AP0208049_171022APB_FTO_245082 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 3598
7 Zarugumilli AP0208049_171022APB_FTO_245082 STATE BANK OF INDIA SBIN0021171 MANGAMUR ROAD 1799
8 Zarugumilli AP0208049_171022APB_FTO_245082 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 35980
9 Zarugumilli AP0208049_171022APB_FTO_245082 UNION BANK OF INDIA UBIN0826383 KONDAPI 1799
10 Zarugumilli AP0208049_171022APB_FTO_245082 UNION BANK OF INDIA UBIN0918229 TANGUTUR 7710
11 Zarugumilli AP0208049_171022APB_FTO_245082 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 14344

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