Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201002_220424APB_FTO_11409
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 Vangara AP-01-002-019-021/010176
() 		0201002000NRG25220420240501354 22/04/2024 Swathi 0201002WL013978 Swathi 00415 SBIN0002805 802 802 Processed 14/05/2024 4005358096 MISS GUNTREDDI SWATHI STATE BANK OF INDIA(508548)
SubTotal 802 802
2 Vangara AP-01-002-019-021/010021
() 		0201002000NRG25220420240501259 22/04/2024 Ganesh 0201002WL013978 Ganesh 00415 SBIN0006216 802 802 Processed 14/05/2024 4005358038 MR GANESH BURADA STATE BANK OF INDIA(508548)
3 Vangara AP-01-002-019-021/010143
() 		0201002000NRG25220420240501334 22/04/2024 Simhalu 0201002WL013978 Simhalu 00415 SBIN0006216 802 802 Processed 14/05/2024 4005358037 MR TIMANANA SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 1604 1604
4 Vangara AP-01-002-019-021/010002
() 		0201002000NRG25220420240501239 22/04/2024 Appalanayudu 0201002WL013978 Appalanayudu 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358060 Mr BONGU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Vangara AP-01-002-019-021/010002
() 		0201002000NRG25220420240501240 22/04/2024 Parvati 0201002WL013978 Parvati 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358023 Mrs BONGU PARVATHI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Vangara AP-01-002-019-021/010004
() 		0201002000NRG25220420240501241 22/04/2024 Laxmi 0201002WL013978 Laxmi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358098 MISS TURLA LAXMI STATE BANK OF INDIA(508548)
7 Vangara AP-01-002-019-021/010005
() 		0201002000NRG25220420240501242 22/04/2024 Madhavi 0201002WL013978 Madhavi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358055 Mrs GULLIPALLI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Vangara AP-01-002-019-021/010007
() 		0201002000NRG25220420240501243 22/04/2024 Garikinayudu 0201002WL013978 Garikinayudu 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358082 MR BURAADA GARIKINAIDU STATE BANK OF INDIA(508548)
9 Vangara AP-01-002-019-021/010007
() 		0201002000NRG25220420240501244 22/04/2024 Saraswathi 0201002WL013978 Saraswathi 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358046 MRS SARASWATHAMMA BURADA STATE BANK OF INDIA(508548)
10 Vangara AP-01-002-019-021/010008
() 		0201002000NRG25220420240501245 22/04/2024 BURADA SIMHALU 0201002WL013978 BURADA SIMHALU 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358114 MR SIMHALU BURADA STATE BANK OF INDIA(508548)
11 Vangara AP-01-002-019-021/010009
() 		0201002000NRG25220420240501246 22/04/2024 Gowreswari 0201002WL013978 Gowreswari 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358049 Mrs BURAADA GOWRISWARI W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Vangara AP-01-002-019-021/010010
() 		0201002000NRG25220420240501247 22/04/2024 Ganapati 0201002WL013978 Ganapati 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358115 Mrs GANAPATHAMMA BALAGA W O SATYAM NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Vangara AP-01-002-019-021/010011
() 		0201002000NRG25220420240501248 22/04/2024 Appamma 0201002WL013978 Appamma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358063 MRS REDDI APPAMMA STATE BANK OF INDIA(508548)
14 Vangara AP-01-002-019-021/010012
() 		0201002000NRG25220420240501250 22/04/2024 Satyavati 0201002WL013978 Satyavati 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358027 Mrs BURADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Vangara AP-01-002-019-021/010012
() 		0201002000NRG25220420240501249 22/04/2024 Suryanarayana 0201002WL013978 Suryanarayana 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358056 BURADA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vangara AP-01-002-019-021/010014
() 		0201002000NRG25220420240501251 22/04/2024 Cirapayya 0201002WL013978 Cirapayya 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358042 MR SANYASI GANDABOINA STATE BANK OF INDIA(508548)
17 Vangara AP-01-002-019-021/010014
() 		0201002000NRG25220420240501253 22/04/2024 Lakshmi 0201002WL013978 Lakshmi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358075 Mrs GANDABOYINA LAKSHMI W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Vangara AP-01-002-019-021/010014
() 		0201002000NRG25220420240501252 22/04/2024 Parvati 0201002WL013978 Parvati 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358076 MRS PARVATHI GANDABOYINA STATE BANK OF INDIA(508548)
19 Vangara AP-01-002-019-021/010015
() 		0201002000NRG25220420240501254 22/04/2024 Cinnammi 0201002WL013978 Cinnammi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358047 MR CHINNAMMI BURADA STATE BANK OF INDIA(508548)
20 Vangara AP-01-002-019-021/010016
() 		0201002000NRG25220420240501255 22/04/2024 Surappalanayudu 0201002WL013978 Surappalanayudu 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358062 Mr SURAPPALA NAIDU REDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
21 Vangara AP-01-002-019-021/010019
() 		0201002000NRG25220420240501256 22/04/2024 Anasuya 0201002WL013978 Anasuya 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358065 MRS ANASUYA REDDI STATE BANK OF INDIA(508548)
22 Vangara AP-01-002-019-021/010020
() 		0201002000NRG25220420240501257 22/04/2024 Laxmi 0201002WL013978 Laxmi 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358035 Mrs BURADA LAKSHMI W O SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Vangara AP-01-002-019-021/010024
() 		0201002000NRG25220420240501262 22/04/2024 Lakshmi 0201002WL013978 Lakshmi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358034 MRS BURADA LAKSHMI STATE BANK OF INDIA(508548)
24 Vangara AP-01-002-019-021/010024
() 		0201002000NRG25220420240501261 22/04/2024 Nayudu 0201002WL013978 Nayudu 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358018 MR BURAADA NAIDU STATE BANK OF INDIA(508548)
25 Vangara AP-01-002-019-021/010025
() 		0201002000NRG25220420240501263 22/04/2024 BALAGA SANGAM NAIDU 0201002WL013978 BALAGA SANGAM NAIDU 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358067 MR BALAGA SANGAM NAIDU STATE BANK OF INDIA(508548)
26 Vangara AP-01-002-019-021/010025
() 		0201002000NRG25220420240501264 22/04/2024 Sudesana 0201002WL013978 Sudesana 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358019 Mrs BALAGA SUDARSANA W O SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Vangara AP-01-002-019-021/010026
() 		0201002000NRG25220420240501265 22/04/2024 Cinnammudu 0201002WL013978 Cinnammudu 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358050 MRS CHINNAMMALU BURADA STATE BANK OF INDIA(508548)
28 Vangara AP-01-002-019-021/010029
() 		0201002000NRG25220420240501267 22/04/2024 Satyavati 0201002WL013978 Satyavati 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358089 Mrs BURADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Vangara AP-01-002-019-021/010033
() 		0201002000NRG25220420240501268 22/04/2024 gowramma 0201002WL013978 gowramma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358084 Mrs TIMANANA GOWRAMMA W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Vangara AP-01-002-019-021/010034
() 		0201002000NRG25220420240501269 22/04/2024 Laxmi 0201002WL013978 Laxmi 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358109 MRS TIVANAANA LAKSHMI STATE BANK OF INDIA(508548)
31 Vangara AP-01-002-019-021/010036
() 		0201002000NRG25220420240501270 22/04/2024 Laxmnayudu 0201002WL013978 Laxmnayudu 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358073 MR LAKSHMUNAIDU BURADA STATE BANK OF INDIA(508548)
32 Vangara AP-01-002-019-021/010036
() 		0201002000NRG25220420240501271 22/04/2024 vinay 0201002WL013978 vinay 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358119 MR VINAY KUMAR BURADA STATE BANK OF INDIA(508548)
33 Vangara AP-01-002-019-021/010037
() 		0201002000NRG25220420240501272 22/04/2024 Tavitamma 0201002WL013978 Tavitamma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358025 Mrs REDDI TAVITAMMA W O RAMULU MADDUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Vangara AP-01-002-019-021/010038
() 		0201002000NRG25220420240501274 22/04/2024 Sanyasi Raavu 0201002WL013978 Sanyasi Raavu 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358064 MR SANYSI RAO GANDABOYINA STATE BANK OF INDIA(508548)
35 Vangara AP-01-002-019-021/010041
() 		0201002000NRG25220420240501277 22/04/2024 bhavani 0201002WL013978 bhavani 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358103 Mrs MANNENI BHAVANI W O GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Vangara AP-01-002-019-021/010041
() 		0201002000NRG25220420240501276 22/04/2024 gangayaya 0201002WL013978 gangayaya 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358117 MR MANNENI GANGAYYA STATE BANK OF INDIA(508548)
37 Vangara AP-01-002-019-021/010042
() 		0201002000NRG25220420240501279 22/04/2024 Adilakshmi 0201002WL013978 Adilakshmi 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358061 MR ADILAKSHMI TURLA STATE BANK OF INDIA(508548)
38 Vangara AP-01-002-019-021/010042
() 		0201002000NRG25220420240501278 22/04/2024 Jagadi 0201002WL013978 Jagadi 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358053 MR TURLA JAGADHISH STATE BANK OF INDIA(508548)
39 Vangara AP-01-002-019-021/010046
() 		0201002000NRG25220420240501280 22/04/2024 Jaya 0201002WL013978 Jaya 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358097 MR JAYAMMA TURLA STATE BANK OF INDIA(508548)
40 Vangara AP-01-002-019-021/010047
() 		0201002000NRG25220420240501281 22/04/2024 Sridevi 0201002WL013978 Sridevi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358059 MRS SRIDEVI KONARI STATE BANK OF INDIA(508548)
41 Vangara AP-01-002-019-021/010048
() 		0201002000NRG25220420240501282 22/04/2024 Adilakshmi 0201002WL013978 Adilakshmi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358112 Mrs GANDABOYINA ADILAXMI W O GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Vangara AP-01-002-019-021/010049
() 		0201002000NRG25220420240501283 22/04/2024 Venkatalakshmi 0201002WL013978 Venkatalakshmi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358120 MRS GANDABOYINA VENKATALAXMI STATE BANK OF INDIA(508548)
43 Vangara AP-01-002-019-021/010050
() 		0201002000NRG25220420240501284 22/04/2024 Lakshmi 0201002WL013978 Lakshmi 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358078 Mrs KONAARI LAXMI W O GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Vangara AP-01-002-019-021/010052
() 		0201002000NRG25220420240501287 22/04/2024 Raamulamma 0201002WL013978 Raamulamma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358030 Mrs MANNENA RAMULAMMA W O SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Vangara AP-01-002-019-021/010053
() 		0201002000NRG25220420240501288 22/04/2024 Appayya 0201002WL013978 Appayya 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358052 MR MANNENA APPAIAH STATE BANK OF INDIA(508548)
46 Vangara AP-01-002-019-021/010055
() 		0201002000NRG25220420240501289 22/04/2024 Appamma 0201002WL013978 Appamma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358079 Mrs TURLA APPAMMA W O PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Vangara AP-01-002-019-021/010058
() 		0201002000NRG25220420240501291 22/04/2024 Kalavati 0201002WL013978 Kalavati 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358074 MRS KALAVATHI ROUTHU STATE BANK OF INDIA(508548)
48 Vangara AP-01-002-019-021/010059
() 		0201002000NRG25220420240501293 22/04/2024 Laxmi 0201002WL013978 Laxmi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358029 MRS LAXMI BURADA STATE BANK OF INDIA(508548)
49 Vangara AP-01-002-019-021/010059
() 		0201002000NRG25220420240501292 22/04/2024 Satyamnaidu 0201002WL013978 Satyamnaidu 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358110 MR SATYAM NAIDU BURADA STATE BANK OF INDIA(508548)
50 Vangara AP-01-002-019-021/010061
() 		0201002000NRG25220420240501294 22/04/2024 Gowramma 0201002WL013978 Gowramma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358057 Mrs Vavilapalli Gowaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Vangara AP-01-002-019-021/010062
() 		0201002000NRG25220420240501296 22/04/2024 Krishnaveni 0201002WL013978 Krishnaveni 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358022 Mrs TIVANANA KRISHNAVENI W O SHANKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Vangara AP-01-002-019-021/010062
() 		0201002000NRG25220420240501295 22/04/2024 Sankararao 0201002WL013978 Sankararao 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358080 MR SANKARARAO TIVANANA STATE BANK OF INDIA(508548)
53 Vangara AP-01-002-019-021/010063
() 		0201002000NRG25220420240501297 22/04/2024 Narasamma 0201002WL013978 Narasamma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358032 NO NAME STATE BANK OF INDIA(508548)
54 Vangara AP-01-002-019-021/010064
() 		0201002000NRG25220420240501299 22/04/2024 Laxmi 0201002WL013978 Laxmi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358071 Mrs TEVANANA LAXMI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Vangara AP-01-002-019-021/010064
() 		0201002000NRG25220420240501298 22/04/2024 Suryanarayana 0201002WL013978 Suryanarayana 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358048 MR SURYANARAYANA TIVANANA STATE BANK OF INDIA(508548)
56 Vangara AP-01-002-019-021/010068
() 		0201002000NRG25220420240501300 22/04/2024 Annapurna 0201002WL013978 Annapurna 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358072 Mrs MEESALA ANNAPOORNA W O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Vangara AP-01-002-019-021/010070
() 		0201002000NRG25220420240501302 22/04/2024 Laxmi 0201002WL013978 Laxmi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358036 MR LAXMI BURADA STATE BANK OF INDIA(508548)
58 Vangara AP-01-002-019-021/010070
() 		0201002000NRG25220420240501301 22/04/2024 Pakerunayudu 0201002WL013978 Pakerunayudu 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358058 MR PAKIRUNAIDU BURADA STATE BANK OF INDIA(508548)
59 Vangara AP-01-002-019-021/010072
() 		0201002000NRG25220420240501304 22/04/2024 Somulamma 0201002WL013978 Somulamma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358077 Mrs GANDAYANA SOMULAMMA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Vangara AP-01-002-019-021/010073
() 		0201002000NRG25220420240501305 22/04/2024 Gavirisetti 0201002WL013978 Gavirisetti 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358104 MR GAVIRISETTI BAVIRI STATE BANK OF INDIA(508548)
61 Vangara AP-01-002-019-021/010075
() 		0201002000NRG25220420240501306 22/04/2024 Gangamma 0201002WL013978 Gangamma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358031 Mrs GANDABOINA GANGAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Vangara AP-01-002-019-021/010075
() 		0201002000NRG25220420240501307 22/04/2024 Ramulu 0201002WL013978 Ramulu 00415 SBIN0009081 200 200 Processed 14/05/2024 4005358091 MR RAMUDU GANDABOYINA STATE BANK OF INDIA(508548)
63 Vangara AP-01-002-019-021/010084
() 		0201002000NRG25220420240501308 22/04/2024 Chinnammudu 0201002WL013978 Chinnammudu 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358028 Mrs CHINNAMMADU BURAADA W O VENKATARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Vangara AP-01-002-019-021/010088
() 		0201002000NRG25220420240501309 22/04/2024 Parvathi 0201002WL013978 Parvathi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358041 Mrs KAMMALA PARVATHI W O PDEEIREDDI LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Vangara AP-01-002-019-021/010091
() 		0201002000NRG25220420240501311 22/04/2024 Renuka Devi 0201002WL013978 Renuka Devi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358045 MRS RENUKA DATTI STATE BANK OF INDIA(508548)
66 Vangara AP-01-002-019-021/010091
() 		0201002000NRG25220420240501310 22/04/2024 Venkatanaidu 0201002WL013978 Venkatanaidu 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358081 MRS VENKATANAIDU DATTI STATE BANK OF INDIA(508548)
67 Vangara AP-01-002-019-021/010094
() 		0201002000NRG25220420240501312 22/04/2024 Laxmi 0201002WL013978 Laxmi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358024 MRS SAKETI LAXMI STATE BANK OF INDIA(508548)
68 Vangara AP-01-002-019-021/010095
() 		0201002000NRG25220420240501313 22/04/2024 Gowramma 0201002WL013978 Gowramma 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358040 Mrs TIVANAANA GOWRAMMA W O SANGAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Vangara AP-01-002-019-021/010096
() 		0201002000NRG25220420240501314 22/04/2024 Bharathi 0201002WL013978 Bharathi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358068 Mrs TIVANAANA BHARATHI W O ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Vangara AP-01-002-019-021/010098
() 		0201002000NRG25220420240501316 22/04/2024 Gowreswari 0201002WL013978 Gowreswari 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358100 Mrs GOWRISWARI BURAADA W O CHINA LAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Vangara AP-01-002-019-021/010100
() 		0201002000NRG25220420240501318 22/04/2024 Achanna 0201002WL013978 Achanna 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358026 Mrs MANNENA ARCHANA W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Vangara AP-01-002-019-021/010100
() 		0201002000NRG25220420240501317 22/04/2024 Venkata Ravana 0201002WL013978 Venkata Ravana 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358111 Mr Mannena Venkata Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Vangara AP-01-002-019-021/010101
() 		0201002000NRG25220420240501319 22/04/2024 Chinnammi 0201002WL013978 Chinnammi 00415 SBIN0009081 200 200 Processed 14/05/2024 4005358051 Mrs DANKAVARAPU CHINNAMMY W O SANGISET ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Vangara AP-01-002-019-021/010102
() 		0201002000NRG25220420240501320 22/04/2024 Simhalu 0201002WL013978 Simhalu 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358107 MR SIMHACHALAM KONDRU STATE BANK OF INDIA(508548)
75 Vangara AP-01-002-019-021/010102
() 		0201002000NRG25220420240501321 22/04/2024 Suramma 0201002WL013978 Suramma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358106 MRS SURAMMA KONDRI STATE BANK OF INDIA(508548)
76 Vangara AP-01-002-019-021/010103
() 		0201002000NRG25220420240501322 22/04/2024 Suramma 0201002WL013978 Suramma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358017 SURAMMA KHANDAPU STATE BANK OF INDIA(508548)
77 Vangara AP-01-002-019-021/010109
() 		0201002000NRG25220420240501323 22/04/2024 GANDABOYINA GANGA 0201002WL013978 GANDABOYINA GANGA 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358122 Mrs KONARI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Vangara AP-01-002-019-021/010110
() 		0201002000NRG25220420240501325 22/04/2024 Parvathi 0201002WL013978 Parvathi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358033 Mrs BURAADA PARVATHI W O POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Vangara AP-01-002-019-021/010110
() 		0201002000NRG25220420240501324 22/04/2024 Polipalli 0201002WL013978 Polipalli 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358086 MR POLIPALLI BURADA STATE BANK OF INDIA(508548)
80 Vangara AP-01-002-019-021/010115
() 		0201002000NRG25220420240501327 22/04/2024 Sarada 0201002WL013978 Sarada 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358020 Mrs KAMALA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Vangara AP-01-002-019-021/010116
() 		0201002000NRG25220420240501328 22/04/2024 Applanarasamma 0201002WL013978 Applanarasamma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358093 MRS APPALANARASAMMA BURADA STATE BANK OF INDIA(508548)
82 Vangara AP-01-002-019-021/010118
() 		0201002000NRG25220420240501329 22/04/2024 Sattamma 0201002WL013978 Sattamma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358101 MRS SATYAVATHI BURADA STATE BANK OF INDIA(508548)
83 Vangara AP-01-002-019-021/010120
() 		0201002000NRG25220420240501330 22/04/2024 Sureedamma 0201002WL013978 Sureedamma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358039 Mrs BURAADA SUREEDU W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Vangara AP-01-002-019-021/010130
() 		0201002000NRG25220420240501331 22/04/2024 Parvathi 0201002WL013978 Parvathi 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358105 MRS PARVATHI GANDABOYINA STATE BANK OF INDIA(508548)
85 Vangara AP-01-002-019-021/010138
() 		0201002000NRG25220420240501332 22/04/2024 Koteswatarao 0201002WL013978 Koteswatarao 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358113 Mr KOTESWARA RAO BURAADA S O APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Vangara AP-01-002-019-021/010139
() 		0201002000NRG25220420240501333 22/04/2024 Venkataramana 0201002WL013978 Venkataramana 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358085 MR VENKATARAMANA BURADA STATE BANK OF INDIA(508548)
87 Vangara AP-01-002-019-021/010143
() 		0201002000NRG25220420240501335 22/04/2024 Annapurnamma 0201002WL013978 Annapurnamma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358070 MRS TIVNAANA ANNAPURNA STATE BANK OF INDIA(508548)
88 Vangara AP-01-002-019-021/010145
() 		0201002000NRG25220420240501336 22/04/2024 Pyditalli 0201002WL013978 Pyditalli 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358044 Mrs Karnam Pydithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Vangara AP-01-002-019-021/010146
() 		0201002000NRG25220420240501337 22/04/2024 Satyavati 0201002WL013978 Satyavati 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358043 SINGIREDDY SATHYAVAT BANK OF BARODA(606985)
90 Vangara AP-01-002-019-021/010149
() 		0201002000NRG25220420240501338 22/04/2024 Nagamani 0201002WL013978 Nagamani 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358087 MRS NAGAMANI TIVANANA STATE BANK OF INDIA(508548)
91 Vangara AP-01-002-019-021/010151
() 		0201002000NRG25220420240501340 22/04/2024 Gowtami 0201002WL013978 Gowtami 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358088 MRS GOWTHAMI REDDI STATE BANK OF INDIA(508548)
92 Vangara AP-01-002-019-021/010156
() 		0201002000NRG25220420240501341 22/04/2024 Parvateesam 0201002WL013978 Parvateesam 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358095 Mr REDDI PARVATEESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Vangara AP-01-002-019-021/010158
() 		0201002000NRG25220420240501342 22/04/2024 Ramakrishna 0201002WL013978 Ramakrishna 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358083 Mr BURADA KRISHNA ALIAS RAMA KRISHNA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Vangara AP-01-002-019-021/010160
() 		0201002000NRG25220420240501343 22/04/2024 Satyamnayudu 0201002WL013978 Satyamnayudu 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358092 Mrs BURADA SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Vangara AP-01-002-019-021/010161
() 		0201002000NRG25220420240501344 22/04/2024 Suramma 0201002WL013978 Suramma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358066 MRS GANDABOYINA SURAMMA STATE BANK OF INDIA(508548)
96 Vangara AP-01-002-019-021/010162
() 		0201002000NRG25220420240501345 22/04/2024 ANAM SELVIAM 0201002WL013978 ANAM SELVIAM 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358116 MR ANAM SELVAM STATE BANK OF INDIA(508548)
97 Vangara AP-01-002-019-021/010162
() 		0201002000NRG25220420240501346 22/04/2024 Mangamm 0201002WL013978 Mangamm 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358054 Mrs ANAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Vangara AP-01-002-019-021/010164
() 		0201002000NRG25220420240501348 22/04/2024 GANAPATHI GANDABOYINA 0201002WL013978 GANAPATHI GANDABOYINA 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358090 MRS GANAPATHI GANDABOYINA STATE BANK OF INDIA(508548)
99 Vangara AP-01-002-019-021/010164
() 		0201002000NRG25220420240501347 22/04/2024 Polinaidu 0201002WL013978 Polinaidu 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358094 GANDABOYINA POLINAIDU UNION BANK OF INDIA(508500)
100 Vangara AP-01-002-019-021/010168
() 		0201002000NRG25220420240501349 22/04/2024 Ramulu 0201002WL013978 Ramulu 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358108 GANDABOYINA RAMULU UNION BANK OF INDIA(508500)
101 Vangara AP-01-002-019-021/010168
() 		0201002000NRG25220420240501350 22/04/2024 SIMHACHALAM 0201002WL013978 SIMHACHALAM 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358099 MRS GANDABOINA SIMHACHALAM STATE BANK OF INDIA(508548)
102 Vangara AP-01-002-019-021/010172
() 		0201002000NRG25220420240501351 22/04/2024 durgamma 0201002WL013978 durgamma 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358021 MR BURAADA DURGAMMA STATE BANK OF INDIA(508548)
103 Vangara AP-01-002-019-021/010175
() 		0201002000NRG25220420240501353 22/04/2024 laxmi 0201002WL013978 laxmi 00415 SBIN0009081 601 601 Processed 14/05/2024 4005358069 MRS LAXMI BURADA STATE BANK OF INDIA(508548)
104 Vangara AP-01-002-019-021/010178
() 		0201002000NRG25220420240501356 22/04/2024 gowrieswri 0201002WL013978 gowrieswri 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358118 MRS KONARI GOWRISWARI STATE BANK OF INDIA(508548)
105 Vangara AP-01-002-019-021/10182
() 		0201002000NRG25220420240501359 22/04/2024 YELISA SUSEELA 0201002WL013978 YELISA SUSEELA 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358123 Mrs Mannena Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Vangara AP-01-002-019-021/10206
() 		0201002000NRG25220420240501366 22/04/2024 GANDABOYINA ROJA 0201002WL013978 GANDABOYINA ROJA 00415 SBIN0009081 802 802 Processed 14/05/2024 4005358121 MRS MANNENI ROJA STATE BANK OF INDIA(508548)
SubTotal 78387 78387
107 Vangara AP-01-002-019-021/010176
() 		0201002000NRG25220420240501355 22/04/2024 Simhachalam 0201002WL013978 Simhachalam 00415 SBIN0021256 802 802 Processed 14/05/2024 4005358124 SIMHACHALAM DATTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 802 802
108 Vangara AP-01-002-019-021/010050
() 		0201002000NRG25220420240501285 22/04/2024 Ravi 0201002WL013978 Ravi 00684 APGV0001125 802 802 Processed 14/05/2024 4005358133 Mr KONAARI RAVI S O GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Vangara AP-01-002-019-021/010056
() 		0201002000NRG25220420240501290 22/04/2024 Eswaramma 0201002WL013978 Eswaramma 00684 APGV0001125 802 802 Processed 14/05/2024 4005358130 Mrs S K ESWARAMMA W O PALLA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Vangara AP-01-002-019-021/010071
() 		0201002000NRG25220420240501303 22/04/2024 Sri Devi 0201002WL013978 Sri Devi 00684 APGV0001125 802 802 Processed 14/05/2024 4005358126 Mrs THIVANANA SRIDEVI W O SUBBI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Vangara AP-01-002-019-021/010097
() 		0201002000NRG25220420240501315 22/04/2024 Somulamma 0201002WL013978 Somulamma 00684 APGV0001125 802 802 Processed 14/05/2024 4005358125 Ms BURADA SOMESWARAMMA W O SWAMY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Vangara AP-01-002-019-021/010173
() 		0201002000NRG25220420240501352 22/04/2024 bhabani 0201002WL013978 bhabani 00684 APGV0001125 401 401 Processed 14/05/2024 4005358132 Mrs BURADA BHAVANI W O VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Vangara AP-01-002-019-021/10207
() 		0201002000NRG25220420240501367 22/04/2024 Turla Papamma 0201002WL013978 Turla Papamma 00684 APGV0001125 601 601 Processed 14/05/2024 4005358129 MRS PAPAMMA TURLA STATE BANK OF INDIA(508548)
SubTotal 4210 4210
114 Vangara AP-01-002-019-021/010021
() 		0201002000NRG25220420240501260 22/04/2024 BURADA MALATI 0201002WL013978 BURADA MALATI 00684 APGV0001196 802 802 Processed 14/05/2024 4005358143 MISS MALATHI REDDI STATE BANK OF INDIA(508548)
115 Vangara AP-01-002-019-021/010021
() 		0201002000NRG25220420240501258 22/04/2024 Narasayya 0201002WL013978 Narasayya 00684 APGV0001196 802 802 Processed 14/05/2024 4005358137 Mr BURADA NARASIMHANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Vangara AP-01-002-019-021/010027
() 		0201002000NRG25220420240501266 22/04/2024 NAGAMANI 0201002WL013978 NAGAMANI 00684 APGV0001196 802 802 Processed 14/05/2024 4005358134 Mr BURADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Vangara AP-01-002-019-021/010038
() 		0201002000NRG25220420240501273 22/04/2024 Nagamani 0201002WL013978 Nagamani 00684 APGV0001196 802 802 Processed 14/05/2024 4005358138 Mrs GANDA BOYANA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Vangara AP-01-002-019-021/010039
() 		0201002000NRG25220420240501275 22/04/2024 GANDABOYINA GADDAMMA 0201002WL013978 GANDABOYINA GADDAMMA 00684 APGV0001196 802 802 Processed 14/05/2024 4005358127 MRS GADAMMA GANDABOINA STATE BANK OF INDIA(508548)
119 Vangara AP-01-002-019-021/010052
() 		0201002000NRG25220420240501286 22/04/2024 Sanyasappadu 0201002WL013978 Sanyasappadu 00684 APGV0001196 802 802 Processed 14/05/2024 4005358135 Mr Mannena Sanyasappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Vangara AP-01-002-019-021/010114
() 		0201002000NRG25220420240501326 22/04/2024 BOTHA PADMA 0201002WL013978 BOTHA PADMA 00684 APGV0001196 802 802 Processed 14/05/2024 4005358139 Mrs BOTHA PADMA W O MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Vangara AP-01-002-019-021/010150
() 		0201002000NRG25220420240501339 22/04/2024 hemalata 0201002WL013978 hemalata 00684 APGV0001196 802 802 Processed 14/05/2024 4005358136 Mrs AALLUBILLI HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Vangara AP-01-002-019-021/10180
() 		0201002000NRG25220420240501357 22/04/2024 BURADA LAXMI 0201002WL013978 BURADA LAXMI 00684 APGV0001196 802 802 Processed 14/05/2024 4005358141 MRS LAKSHMI BURADA STATE BANK OF INDIA(508548)
123 Vangara AP-01-002-019-021/10181
() 		0201002000NRG25220420240501358 22/04/2024 SAKETI LAKSHMI 0201002WL013978 SAKETI LAKSHMI 00684 APGV0001196 802 802 Processed 14/05/2024 4005358140 MR LAKSHMI SAKETI STATE BANK OF INDIA(508548)
124 Vangara AP-01-002-019-021/10183
() 		0201002000NRG25220420240501360 22/04/2024 MANNENA PENTAMMA 0201002WL013978 MANNENA PENTAMMA 00684 APGV0001196 802 802 Processed 14/05/2024 4005358145 MRS PENTAMMA MANNENA STATE BANK OF INDIA(508548)
125 Vangara AP-01-002-019-021/10184
() 		0201002000NRG25220420240501361 22/04/2024 GANDABOYINA ADINARAYANA 0201002WL013978 GANDABOYINA ADINARAYANA 00684 APGV0001196 802 802 Processed 14/05/2024 4005358144 MR GANDABOYINA ADINARAYANA STATE BANK OF INDIA(508548)
126 Vangara AP-01-002-019-021/10185
() 		0201002000NRG25220420240501362 22/04/2024 DAKARAPU PAPAMMA 0201002WL013978 DAKARAPU PAPAMMA 00684 APGV0001196 802 802 Processed 14/05/2024 4005358128 Mrs DAKARAPU PAPAMMA W O SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Vangara AP-01-002-019-021/10186
() 		0201002000NRG25220420240501363 22/04/2024 BURADA RAJESWARI 0201002WL013978 BURADA RAJESWARI 00684 APGV0001196 802 802 Processed 14/05/2024 4005358142 MRS GEDELA RAJESWARI STATE BANK OF INDIA(508548)
128 Vangara AP-01-002-019-021/10187
() 		0201002000NRG25220420240501364 22/04/2024 BALAGA BHAGAVATI 0201002WL013978 BALAGA BHAGAVATI 00684 APGV0001196 802 802 Processed 14/05/2024 4005358131 MISS BHAGAVATHI BURADA STATE BANK OF INDIA(508548)
SubTotal 12030 12030
129 Vangara AP-01-002-019-021/10196
() 		0201002000NRG25220420240501365 22/04/2024 TURLA SUREEDU 0201002WL013978 TURLA SUREEDU 00691 IPOS0000001 802 802 Processed 14/05/2024 4005358102 TURLA SURIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 802 802
Total 98637 98637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vangara AP0201002_220424APB_FTO_11409 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 802
2 Vangara AP0201002_220424APB_FTO_11409 STATE BANK OF INDIA SBIN0006216 RAJAM 1604
3 Vangara AP0201002_220424APB_FTO_11409 STATE BANK OF INDIA SBIN0009081 VANGARA 78387
4 Vangara AP0201002_220424APB_FTO_11409 STATE BANK OF INDIA SBIN0021256 RAJAM 802
5 Vangara AP0201002_220424APB_FTO_11409 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 4210
6 Vangara AP0201002_220424APB_FTO_11409 Andhra Pradesh Grameena Vikas Bank APGV0001196 Arasada 12030
7 Vangara AP0201002_220424APB_FTO_11409 India Post Payments Bank IPOS0000001 PARVATIPURAM 802

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