Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:12:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_240123APB_FTO_356956
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-08-049-003-004/010081
(PATCHAVA) 		0208049000NRG23230120234031185 24/01/2023 Ankamma 0208049WL0171235 Ankamma 00019 APGB0005198 1799 1799 Processed 08/02/2023 8597893114 Mrs ANKAMMA KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-003-004/010081
(PATCHAVA) 		0208049000NRG23230120234031184 24/01/2023 Venkateswarlu 0208049WL0171235 Venkateswarlu 00019 APGB0005198 1799 1799 Processed 08/02/2023 8597893110 Mr VENKATESWARLU KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-003-004/010108
(PATCHAVA) 		0208049000NRG23230120234031179 24/01/2023 Govindamma 0208049WL0171230 Govindamma 00019 APGB0005198 1799 1799 Processed 08/02/2023 8597893116 Mr GOVINDAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-003-004/010135
(PATCHAVA) 		0208049000NRG23230120234031273 24/01/2023 Ramanamma 0208049WL0171241 Ramanamma 00019 APGB0005198 1799 1799 Processed 08/02/2023 8597893109 THANIKONDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Zarugumilli AP-08-049-003-004/010311
(PATCHAVA) 		0208049000NRG23230120234031183 24/01/2023 Lilamma 0208049WL0171234 Lilamma 00019 APGB0005198 1799 1799 Processed 08/02/2023 8597893111 THANIKONDA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Zarugumilli AP-08-049-003-004/010424
(PATCHAVA) 		0208049000NRG23230120234031276 24/01/2023 Ramadevi 0208049WL0171243 Ramadevi 00019 APGB0005198 1799 1799 Processed 08/02/2023 8597893046 TANIKONDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Zarugumilli AP-08-049-003-004/010646
(PATCHAVA) 		0208049000NRG23230120234031280 24/01/2023 G Subbarao 0208049WL0171246 G Subbarao 00019 APGB0005198 1799 1799 Processed 08/02/2023 8597893117 Mr SUBBA RAO MULLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Zarugumilli AP-08-049-003-004/010825
(PATCHAVA) 		0208049000NRG23230120234031267 24/01/2023 Badineni Swapna 0208049WL0171239 Badineni Swapna 00019 APGB0005198 1799 1799 Processed 08/02/2023 8597893119 MISS BADINENI SWAPNA STATE BANK OF INDIA(508548)
9 Zarugumilli AP-08-049-004-006/010936
(KAME PALLI) 		0208049000NRG23230120234029977 24/01/2023 Aruna Valli 0208049WL0171107 Aruna Valli 00019 APGB0005198 61 61 Processed 08/02/2023 8597893113 MUPPA ARUNAVALI UNION BANK OF INDIA(508500)
10 Zarugumilli AP-08-049-004-006/010958
(KAME PALLI) 		0208049000NRG23230120234029980 24/01/2023 Ramanaiah 0208049WL0171107 Ramanaiah 00019 APGB0005198 61 61 Processed 08/02/2023 8597893108 Mr RAMANAIAH VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Zarugumilli AP-08-049-004-006/011088
(KAME PALLI) 		0208049000NRG23230120234029985 24/01/2023 Mallikarjiuna 0208049WL0171107 Mallikarjiuna 00019 APGB0005198 61 61 Processed 08/02/2023 8597893118 Mr MALLIKARJUNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14575 14575
12 Zarugumilli AP-08-049-014-017/30333
(PALETI PADU) 		0208049000NRG23230120234031342 24/01/2023 Nalamothu Omkar 0208049WL0171256 Nalamothu Omkar 00019 APGB0005202 771 771 Processed 08/02/2023 8597893115 Mr OMKAR NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Zarugumilli AP-08-049-019-023/011384
(K.BITRAGUNTA) 		0208049000NRG23230120234031128 24/01/2023 SUJATHA 0208049WL0171218 SUJATHA 00019 APGB0005202 1799 1799 Processed 08/02/2023 8597893112 KATA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 2570 2570
14 Zarugumilli AP-08-049-003-004/010825
(PATCHAVA) 		0208049000NRG23230120234031266 24/01/2023 Veera Vasantha rayudu 0208049WL0171239 Veera Vasantha rayudu 00078 CNRB0006162 1799 1799 Processed 08/02/2023 8597893105 Mr VEERA VASANTHA RAYUDU MEKANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
15 Zarugumilli AP-08-049-015-018/010137
(VAVILETI PADU) 		0208049000NRG23230120234029739 24/01/2023 Gayatri 0208049WL0171078 Gayatri 00078 CNRB0013691 325 325 Processed 08/02/2023 8597893063 BAKKAMUNTHALA GAYATRI CANARA BANK(508532)
16 Zarugumilli AP-08-049-015-018/010548
(VAVILETI PADU) 		0208049000NRG23230120234029740 24/01/2023 Narayanamma 0208049WL0171078 Narayanamma 00078 CNRB0013691 325 325 Processed 08/02/2023 8597893057 BAKKAMANTHALA NARAYANAMMA CANARA BANK(508532)
17 Zarugumilli AP-08-049-015-018/010620
(VAVILETI PADU) 		0208049000NRG23230120234029741 24/01/2023 Eswaramma 0208049WL0171078 Eswaramma 00078 CNRB0013691 325 325 Processed 08/02/2023 8597893060 ESWARAMMA PALLA CANARA BANK(508532)
18 Zarugumilli AP-08-049-015-018/010651
(VAVILETI PADU) 		0208049000NRG23230120234029760 24/01/2023 Sujatha 0208049WL0171083 Sujatha 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8597893058 SUJATHA NARAGARLA CANARA BANK(508532)
19 Zarugumilli AP-08-049-015-018/010740
(VAVILETI PADU) 		0208049000NRG23230120234029744 24/01/2023 Bhargavi CH 0208049WL0171078 Bhargavi CH 00078 CNRB0013691 434 434 Processed 08/02/2023 8597893065 CHALLA BHARGAVI CANARA BANK(508532)
20 Zarugumilli AP-08-049-015-018/010762
(VAVILETI PADU) 		0208049000NRG23230120234029745 24/01/2023 Vanaja 0208049WL0171078 Vanaja 00078 CNRB0013691 434 434 Processed 08/02/2023 8597893066 RAVINUTHALA VANAJA CANARA BANK(508532)
21 Zarugumilli AP-08-049-016-020/010559
(ZARUGUMALLI) 		0208049000NRG23240120234035733 24/01/2023 GADDAM Brahmaiah 0208049WL0171683 GADDAM Brahmaiah 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8597893056 GADDAM BRAMAIAH CANARA BANK(508532)
22 Zarugumilli AP-08-049-016-020/010559
(ZARUGUMALLI) 		0208049000NRG23240120234035732 24/01/2023 Kotamma 0208049WL0171683 Kotamma 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8597893052 GGADDAM KOTAMMA CANARA BANK(508532)
23 Zarugumilli AP-08-049-016-020/010812
(ZARUGUMALLI) 		0208049000NRG23240120234035742 24/01/2023 Eswaramma 0208049WL0171687 Eswaramma 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8597893054 MEDIDA ESWARAMMA CANARA BANK(508532)
24 Zarugumilli AP-08-049-017-020/020090
(CHINTHALAPALEM) 		0208049000NRG23230120234029488 24/01/2023 Jayamma 0208049WL0171036 Jayamma 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8597893055 JAYAMMA MIDASALA CANARA BANK(508532)
25 Zarugumilli AP-08-049-017-020/020090
(CHINTHALAPALEM) 		0208049000NRG23230120234029487 24/01/2023 Nageswararao 0208049WL0171036 Nageswararao 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8597893059 MIDASALA NAGESWARA RAO CANARA BANK(508532)
26 Zarugumilli AP-08-049-017-020/020790
(CHINTHALAPALEM) 		0208049000NRG23230120234029489 24/01/2023 Indira 0208049WL0171037 Indira 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8597893064 KOTTAPALLI INDIRA CANARA BANK(508532)
27 Zarugumilli AP-08-049-017-020/020830
(CHINTHALAPALEM) 		0208049000NRG23230120234029384 24/01/2023 Sirisha 0208049WL0171031 Sirisha 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8597893061 SAVALAM SIREESHA CANARA BANK(508532)
28 Zarugumilli AP-08-049-017-020/020873
(CHINTHALAPALEM) 		0208049000NRG23230120234029746 24/01/2023 Sujatha 0208049WL0171079 Sujatha 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8597893062 PALLA SUJATHA CANARA BANK(508532)
29 Zarugumilli AP-08-049-017-020/020985
(CHINTHALAPALEM) 		0208049000NRG23230120234029386 24/01/2023 Ravamma 0208049WL0171033 Ravamma 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8597893053 PATHIPATI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Zarugumilli AP-08-049-017-020/021082
(CHINTHALAPALEM) 		0208049000NRG23230120234029490 24/01/2023 NARAYANA 0208049WL0171038 NARAYANA 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8597893067 NARAYANA THANNIRU BANK OF BARODA(606985)
SubTotal 20604 20604
31 Zarugumilli AP-08-049-012-014/010347
(DAVAGUDUR) 		0208049000NRG23230120234029492 24/01/2023 Suseela 0208049WL0171039 Suseela 00078 CNRB0013693 1799 1799 Processed 08/02/2023 8597893070 SUSHEELA GANJAM CANARA BANK(508532)
32 Zarugumilli AP-08-049-012-014/010347
(DAVAGUDUR) 		0208049000NRG23230120234029493 24/01/2023 Venkateswarlu 0208049WL0171039 Venkateswarlu 00078 CNRB0013693 1799 1799 Processed 08/02/2023 8597893069 GUNJAM VENKATESWARLU CANARA BANK(508532)
33 Zarugumilli AP-08-049-012-014/10631
(DAVAGUDUR) 		0208049000NRG23230120234029495 24/01/2023 Gonugunta Krishnarao 0208049WL0171041 Gonugunta Krishnarao 00078 CNRB0013693 1799 1799 Processed 08/02/2023 8597893068 GONUGUNTA KRISHNA RAO CANARA BANK(508532)
SubTotal 5397 5397
34 Zarugumilli AP-08-049-006-009/010043
(PAIDI PADU) 		0208049000NRG23230120234031337 24/01/2023 veeramma 0208049WL0171252 veeramma 00078 CNRB0013704 1799 1799 Processed 08/02/2023 8597893073 KALLAGUNTA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Zarugumilli AP-08-049-006-009/010279
(PAIDI PADU) 		0208049000NRG23230120234031283 24/01/2023 sailaja 0208049WL0171248 sailaja 00078 CNRB0013704 1799 1799 Processed 08/02/2023 8597893071 UNDAVALLI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Zarugumilli AP-08-049-009-010/010131
(RAMACHANDRA PURAM) 		0208049000NRG23230120234030804 24/01/2023 Varamma 0208049WL0171189 Varamma 00078 CNRB0013704 1542 1542 Processed 08/02/2023 8597893072 NETHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5140 5140
37 Zarugumilli AP-08-049-014-016/010003
(PALETI PADU) 		0208049000NRG23230120234031274 24/01/2023 Koteswarao 0208049WL0171242 Koteswarao 00415 SBIN0002796 1542 1542 Processed 08/02/2023 8597893049 KARUMANCHI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Zarugumilli AP-08-049-014-016/010003
(PALETI PADU) 		0208049000NRG23230120234031275 24/01/2023 Sheshamma 0208049WL0171242 Sheshamma 00415 SBIN0002796 1542 1542 Processed 08/02/2023 8597893051 MRS KARUMANCHI SESHAMMA STATE BANK OF INDIA(508548)
39 Zarugumilli AP-08-049-014-017/020008
(PALETI PADU) 		0208049000NRG23230120234031159 24/01/2023 N Vijayamma 0208049WL0171225 N Vijayamma 00415 SBIN0002796 1542 1542 Processed 08/02/2023 8597893050 MRS VIJAYAMMA NELAPATI STATE BANK OF INDIA(508548)
40 Zarugumilli AP-08-049-015-018/010651
(VAVILETI PADU) 		0208049000NRG23230120234029761 24/01/2023 Naragalla .Venkatrao 0208049WL0171083 Naragalla .Venkatrao 00415 SBIN0002796 1542 1542 Processed 08/02/2023 8597893106 MR NARAGALLA VENKATA RAO STATE BANK OF INDIA(508548)
41 Zarugumilli AP-08-049-019-023/010726
(K.BITRAGUNTA) 		0208049000NRG23230120234031134 24/01/2023 Sudha 0208049WL0171223 Sudha 00415 SBIN0002796 1028 1028 Processed 08/02/2023 8597893048 Mrs SUDHA SUDARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7196 7196
42 Zarugumilli AP-08-049-002-003/010526
(VARDHINENIVARI PALEM) 		0208049000NRG23170120234015586 24/01/2023 VEERANARAYANA 0208049WL0168965 VEERANARAYANA 00415 SBIN0003367 172 172 Processed 08/02/2023 8597893047 MUTHAKANI VEERA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 172 172
43 Zarugumilli AP-08-049-002-003/010094
(VARDHINENIVARI PALEM) 		0208049000NRG23170120234015574 24/01/2023 Venkateswarlu 0208049WL0168965 Venkateswarlu 00468 UBIN0542946 57 57 Processed 08/02/2023 8597893084 ANDHRA VENKATESWARLU UNION BANK OF INDIA(508500)
44 Zarugumilli AP-08-049-002-003/010096
(VARDHINENIVARI PALEM) 		0208049000NRG23170120234015575 24/01/2023 Brahmaiah 0208049WL0168965 Brahmaiah 00468 UBIN0542946 172 172 Processed 08/02/2023 8597893075 YENDLURI BRAHMAIAH UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-002-003/010099
(VARDHINENIVARI PALEM) 		0208049000NRG23170120234015576 24/01/2023 Ramanaiah 0208049WL0168965 Ramanaiah 00468 UBIN0542946 172 172 Processed 08/02/2023 8597893087 SANEPALLI RAMANAIAH UNION BANK OF INDIA(508500)
46 Zarugumilli AP-08-049-002-003/010115
(VARDHINENIVARI PALEM) 		0208049000NRG23170120234015578 24/01/2023 B Anjaneyulu 0208049WL0168965 B Anjaneyulu 00468 UBIN0542946 115 115 Processed 08/02/2023 8597893080 BODEPUDI ANJANEYULU UNION BANK OF INDIA(508500)
47 Zarugumilli AP-08-049-002-003/010115
(VARDHINENIVARI PALEM) 		0208049000NRG23170120234015577 24/01/2023 B Aruna 0208049WL0168965 B Aruna 00468 UBIN0542946 115 115 Processed 08/02/2023 8597893102 BODIPUDI ARUNA UNION BANK OF INDIA(508500)
48 Zarugumilli AP-08-049-002-003/010139
(VARDHINENIVARI PALEM) 		0208049000NRG23170120234015579 24/01/2023 Brahmaiah 0208049WL0168965 Brahmaiah 00468 UBIN0542946 115 115 Processed 08/02/2023 8597893081 KOTHAPALLI VARAMMA UNION BANK OF INDIA(508500)
49 Zarugumilli AP-08-049-002-003/010298
(VARDHINENIVARI PALEM) 		0208049000NRG23170120234015580 24/01/2023 Peda Penchalaiah 0208049WL0168965 Peda Penchalaiah 00468 UBIN0542946 172 172 Processed 08/02/2023 8597893076 GONUGUNTA PEDA PENCHALAIAH GONUGUNTA HAR UNION BANK OF INDIA(508500)
50 Zarugumilli AP-08-049-002-003/010349
(VARDHINENIVARI PALEM) 		0208049000NRG23170120234015581 24/01/2023 Madhavarao 0208049WL0168965 Madhavarao 00468 UBIN0542946 115 115 Processed 08/02/2023 8597893086 RAVULAKOLLU MADHAVA RAO UNION BANK OF INDIA(508500)
51 Zarugumilli AP-08-049-002-003/010350
(VARDHINENIVARI PALEM) 		0208049000NRG23170120234015582 24/01/2023 Venu 0208049WL0168965 Venu 00468 UBIN0542946 172 172 Processed 08/02/2023 8597893089 Mr VENU RAVULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Zarugumilli AP-08-049-002-003/010389
(VARDHINENIVARI PALEM) 		0208049000NRG23170120234015583 24/01/2023 G China Penchalaiah 0208049WL0168965 G China Penchalaiah 00468 UBIN0542946 172 172 Processed 08/02/2023 8597893077 GONUGUNTA PENCHALAIAH S O NARAYANA UNION BANK OF INDIA(508500)
53 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23170120234015584 24/01/2023 Brahmaiah 0208049WL0168965 Brahmaiah 00468 UBIN0542946 172 172 Processed 08/02/2023 8597893085 MUTHAKANI BRAHMAIAH UNION BANK OF INDIA(508500)
54 Zarugumilli AP-08-049-002-003/010407
(VARDHINENIVARI PALEM) 		0208049000NRG23170120234015585 24/01/2023 Malemma 0208049WL0168965 Malemma 00468 UBIN0542946 57 57 Processed 08/02/2023 8597893103 MUTHAKANI MALYADRAMMA UNION BANK OF INDIA(508500)
55 Zarugumilli AP-08-049-003-004/010094
(PATCHAVA) 		0208049000NRG23230120234031277 24/01/2023 Ramanamma 0208049WL0171244 Ramanamma 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8597893088 PARABATHINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Zarugumilli AP-08-049-003-004/010494
(PATCHAVA) 		0208049000NRG23230120234031180 24/01/2023 Jayamma 0208049WL0171231 Jayamma 00468 UBIN0542946 1799 1799 Processed 08/02/2023 8597893090 Mrs JAYAMMA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Zarugumilli AP-08-049-003-004/010646
(PATCHAVA) 		0208049000NRG23230120234031281 24/01/2023 Sumalatha 0208049WL0171246 Sumalatha 00468 UBIN0542946 1799 1799 Processed 08/02/2023 8597893094 MULLAMURI SUMALATHA UNION BANK OF INDIA(508500)
58 Zarugumilli AP-08-049-004-006/010447
(KAME PALLI) 		0208049000NRG23230120234029975 24/01/2023 Ramanadham 0208049WL0171107 Ramanadham 00468 UBIN0542946 121 121 Processed 08/02/2023 8597893101 VEMULA RAMANADHAM UNION BANK OF INDIA(508500)
59 Zarugumilli AP-08-049-004-006/010890
(KAME PALLI) 		0208049000NRG23230120234029976 24/01/2023 Vijayamma 0208049WL0171107 Vijayamma 00468 UBIN0542946 121 121 Processed 08/02/2023 8597893079 DARIMADUGU VIJAYAMMA UNION BANK OF INDIA(508500)
60 Zarugumilli AP-08-049-004-006/010957
(KAME PALLI) 		0208049000NRG23230120234029978 24/01/2023 Anjanadevi 0208049WL0171107 Anjanadevi 00468 UBIN0542946 121 121 Processed 08/02/2023 8597893091 DARIMADUGU ANJANA DEVI UNION BANK OF INDIA(508500)
61 Zarugumilli AP-08-049-004-006/010957
(KAME PALLI) 		0208049000NRG23230120234029979 24/01/2023 Srinivasarao 0208049WL0171107 Srinivasarao 00468 UBIN0542946 121 121 Processed 08/02/2023 8597893078 DARIMADUGU SRINIVASARAO UNION BANK OF INDIA(508500)
62 Zarugumilli AP-08-049-004-006/010958
(KAME PALLI) 		0208049000NRG23230120234029981 24/01/2023 Vankayalapati Sravan kumar 0208049WL0171107 Vankayalapati Sravan kumar 00468 UBIN0542946 61 61 Processed 08/02/2023 8597893098 VANKAYALAPATI SRAVAN KUMAR UNION BANK OF INDIA(508500)
63 Zarugumilli AP-08-049-004-006/010961
(KAME PALLI) 		0208049000NRG23230120234029982 24/01/2023 Thirupatamma 0208049WL0171107 Thirupatamma 00468 UBIN0542946 121 121 Processed 08/02/2023 8597893099 RAVURU THIRUPATHAMMA UNION BANK OF INDIA(508500)
64 Zarugumilli AP-08-049-004-006/011075
(KAME PALLI) 		0208049000NRG23230120234029984 24/01/2023 ESWARAMMA 0208049WL0171107 ESWARAMMA 00468 UBIN0542946 121 121 Processed 08/02/2023 8597893092 MALLELA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Zarugumilli AP-08-049-004-006/011075
(KAME PALLI) 		0208049000NRG23230120234029983 24/01/2023 Yanadi 0208049WL0171107 Yanadi 00468 UBIN0542946 121 121 Processed 08/02/2023 8597893096 MALLILA YANADHI UNION BANK OF INDIA(508500)
66 Zarugumilli AP-08-049-004-006/011088
(KAME PALLI) 		0208049000NRG23230120234029986 24/01/2023 Lakshmi 0208049WL0171107 Lakshmi 00468 UBIN0542946 61 61 Processed 08/02/2023 8597893097 SIRIMALLA LALAXMI UNION BANK OF INDIA(508500)
67 Zarugumilli AP-08-049-004-006/011106
(KAME PALLI) 		0208049000NRG23230120234029987 24/01/2023 CHINA VENKAIAH 0208049WL0171107 CHINA VENKAIAH 00468 UBIN0542946 61 61 Processed 08/02/2023 8597893074 KANTU CHINA VENKAIAH S O YELLAMANDA UNION BANK OF INDIA(508500)
68 Zarugumilli AP-08-049-004-006/011168
(KAME PALLI) 		0208049000NRG23230120234029988 24/01/2023 SRINIVASULU 0208049WL0171107 SRINIVASULU 00468 UBIN0542946 121 121 Processed 08/02/2023 8597893093 VANKAYALAPATI SRINIVASULU UNION BANK OF INDIA(508500)
69 Zarugumilli AP-08-049-005-007/010112
(CHATUKU PADU) 		0208049000NRG23230120234029376 24/01/2023 Anusurya 0208049WL0171028 Anusurya 00468 UBIN0542946 514 514 Processed 08/02/2023 8597893082 Mrs ANASURYA CHIMMIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Zarugumilli AP-08-049-005-007/010112
(CHATUKU PADU) 		0208049000NRG23230120234029375 24/01/2023 Prabhakarrao 0208049WL0171028 Prabhakarrao 00468 UBIN0542946 771 771 Processed 08/02/2023 8597893083 CHIMMIRI PRABHAKARA RAO UNION BANK OF INDIA(508500)
71 Zarugumilli AP-08-049-005-007/010515
(CHATUKU PADU) 		0208049000NRG23230120234029374 24/01/2023 Ragamma Birudula 0208049WL0171027 Ragamma Birudula 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8597893100 BIRUDALA RAGAMMA UNION BANK OF INDIA(508500)
72 Zarugumilli AP-08-049-005-007/010515
(CHATUKU PADU) 		0208049000NRG23230120234029373 24/01/2023 Vasantharao Birudula 0208049WL0171027 Vasantharao Birudula 00468 UBIN0542946 514 514 Processed 08/02/2023 8597893104 Mr VASANTHA RAO BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11238 11238
73 Zarugumilli AP-08-049-017-020/020830
(CHINTHALAPALEM) 		0208049000NRG23230120234029383 24/01/2023 Koteswararao 0208049WL0171031 Koteswararao 00468 UBIN0565148 1799 1799 Processed 08/02/2023 8597893107 MR SAVALAM KOTESWARARAO STATE BANK OF INDIA(508548)
SubTotal 1799 1799
74 Zarugumilli AP-08-049-012-014/10632
(DAVAGUDUR) 		0208049000NRG23230120234029496 24/01/2023 MUPPA SREELATHA 0208049WL0171041 MUPPA SREELATHA 00468 UBIN0805092 1799 1799 Processed 08/02/2023 8597893033 MISS MUPPA SREELATHA STATE BANK OF INDIA(508548)
75 Zarugumilli AP-08-049-019-023/010572
(K.BITRAGUNTA) 		0208049000NRG23230120234031115 24/01/2023 Sheshamma 0208049WL0171211 Sheshamma 00468 UBIN0805092 1799 1799 Processed 08/02/2023 8597893030 SESHAMMA BALLELA UNION BANK OF INDIA(508500)
76 Zarugumilli AP-08-049-019-023/010981
(K.BITRAGUNTA) 		0208049000NRG23230120234031161 24/01/2023 Adilakshmamma 0208049WL0171227 Adilakshmamma 00468 UBIN0805092 1028 1028 Processed 08/02/2023 8597893031 TELLA ADHILAKSHMAMMA UNION BANK OF INDIA(508500)
77 Zarugumilli AP-08-049-019-023/011426
(K.BITRAGUNTA) 		0208049000NRG23230120234031160 24/01/2023 NARAYANAMMA 0208049WL0171226 NARAYANAMMA 00468 UBIN0805092 1028 1028 Processed 08/02/2023 8597893032 Mrs Kunchala Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5654 5654
78 Zarugumilli AP-08-049-004-006/11184
(KAME PALLI) 		0208049000NRG23230120234029989 24/01/2023 pidikiti subbarao 0208049WL0171107 pidikiti subbarao 00468 UBIN0808253 61 61 Processed 08/02/2023 8597893095 PIDIKITI SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 61 61
79 Zarugumilli AP-08-049-014-017/010159
(PALETI PADU) 		0208049000NRG23230120234031284 24/01/2023 Hanumanturao 0208049WL0171249 Hanumanturao 00468 UBIN0809837 1542 1542 Processed 08/02/2023 8597893035 Mr HANUMANTHA RAO NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Zarugumilli AP-08-049-014-017/020283
(PALETI PADU) 		0208049000NRG23230120234031126 24/01/2023 Vijayalakshmi 0208049WL0171216 Vijayalakshmi 00468 UBIN0809837 1542 1542 Processed 08/02/2023 8597893036 POLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
81 Zarugumilli AP-08-049-015-018/010728
(VAVILETI PADU) 		0208049000NRG23230120234029742 24/01/2023 Sujatha 0208049WL0171078 Sujatha 00468 UBIN0809837 325 325 Rejected 08/02/2023 8597893034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Zarugumilli AP-08-049-015-018/010740
(VAVILETI PADU) 		0208049000NRG23230120234029743 24/01/2023 Challa Chinnammayi 0208049WL0171078 Challa Chinnammayi 00468 UBIN0809837 434 434 Processed 08/02/2023 8597893039 CHALLA CHINNAMMAI UNION BANK OF INDIA(508500)
SubTotal 3843 3843
83 Zarugumilli AP-08-049-014-017/010025
(PALETI PADU) 		0208049000NRG23230120234031333 24/01/2023 Jyothi 0208049WL0171250 Jyothi 00468 UBIN0918229 1542 1542 Processed 08/02/2023 8597893044 YELCHURI BALAJYOTHI UNION BANK OF INDIA(508500)
84 Zarugumilli AP-08-049-014-017/010025
(PALETI PADU) 		0208049000NRG23230120234031334 24/01/2023 Venkateswarlu 0208049WL0171250 Venkateswarlu 00468 UBIN0918229 1542 1542 Processed 08/02/2023 8597893043 YELCHURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Zarugumilli AP-08-049-014-017/020074
(PALETI PADU) 		0208049000NRG23230120234031117 24/01/2023 Bharathi 0208049WL0171213 Bharathi 00468 UBIN0918229 1542 1542 Processed 08/02/2023 8597893040 MRS BHARATHI DEVARAPALLI STATE BANK OF INDIA(508548)
86 Zarugumilli AP-08-049-014-017/020076
(PALETI PADU) 		0208049000NRG23230120234031341 24/01/2023 Mariyamma 0208049WL0171255 Mariyamma 00468 UBIN0918229 1542 1542 Processed 08/02/2023 8597893042 KAKARLAMUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Zarugumilli AP-08-049-014-017/020076
(PALETI PADU) 		0208049000NRG23230120234031340 24/01/2023 Narasimham 0208049WL0171255 Narasimham 00468 UBIN0918229 1542 1542 Processed 08/02/2023 8597893045 Mr NARASINGA RAO KAKARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Zarugumilli AP-08-049-014-017/020296
(PALETI PADU) 		0208049000NRG23230120234031278 24/01/2023 CHENCHURAMAIAH 0208049WL0171245 CHENCHURAMAIAH 00468 UBIN0918229 1542 1542 Processed 08/02/2023 8597893038 Mr NIDAMANURI CHENCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
89 Zarugumilli AP-08-049-014-017/020296
(PALETI PADU) 		0208049000NRG23230120234031279 24/01/2023 VIJAYA KUMARI 0208049WL0171245 VIJAYA KUMARI 00468 UBIN0918229 1542 1542 Processed 08/02/2023 8597893041 NIDAMANURI VIJAYA KUMARI UNION BANK OF INDIA(508500)
90 Zarugumilli AP-08-049-014-017/30328
(PALETI PADU) 		0208049000NRG23230120234031282 24/01/2023 SHAIK ASHA BEE 0208049WL0171247 SHAIK ASHA BEE 00468 UBIN0918229 1542 1542 Processed 08/02/2023 8597893037 SHAIK AASHA BEE UNION BANK OF INDIA(508500)
SubTotal 12336 12336
Total 92384 92384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_240123APB_FTO_356956 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 14575
2 Zarugumilli AP0208049_240123APB_FTO_356956 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 2570
3 Zarugumilli AP0208049_240123APB_FTO_356956 Canara Bank CNRB0006162 KANDUKUR 1799
4 Zarugumilli AP0208049_240123APB_FTO_356956 Canara Bank CNRB0013691 ZARUGUMALLI 20604
5 Zarugumilli AP0208049_240123APB_FTO_356956 Canara Bank CNRB0013693 CHIRIKURAPADU 5397
6 Zarugumilli AP0208049_240123APB_FTO_356956 Canara Bank CNRB0013704 NARASINGOLU 5140
7 Zarugumilli AP0208049_240123APB_FTO_356956 STATE BANK OF INDIA SBIN0002796 TANGUTURU 7196
8 Zarugumilli AP0208049_240123APB_FTO_356956 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 172
9 Zarugumilli AP0208049_240123APB_FTO_356956 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 11238
10 Zarugumilli AP0208049_240123APB_FTO_356956 UNION BANK OF INDIA UBIN0565148 TANGUTUR 1799
11 Zarugumilli AP0208049_240123APB_FTO_356956 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 5654
12 Zarugumilli AP0208049_240123APB_FTO_356956 UNION BANK OF INDIA UBIN0808253 KOTEPALLY 61
13 Zarugumilli AP0208049_240123APB_FTO_356956 UNION BANK OF INDIA UBIN0809837 TANGUTUR 3843
14 Zarugumilli AP0208049_240123APB_FTO_356956 UNION BANK OF INDIA UBIN0918229 TANGUTUR 12336

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