Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206028_150424APB_FTO_6554
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 Vuyyuru AP-06-028-002-002/010021
(CHINA OGIRALA) 		0206028000NRG25150420240274406 15/04/2024 Udaya Baanu 0206028WL009638 Udaya Baanu 00048 BKID0005641 1620 1620 Processed 29/04/2024 3376401948 MATHE UDAYA BHANU BANK OF INDIA(508505)
2 Vuyyuru AP-06-028-002-002/010113
(CHINA OGIRALA) 		0206028000NRG25150420240274411 15/04/2024 Dayanandam 0206028WL009638 Dayanandam 00048 BKID0005641 1350 1350 Processed 29/04/2024 3376401955 BANDELA DAYANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vuyyuru AP-06-028-002-002/010113
(CHINA OGIRALA) 		0206028000NRG25150420240274412 15/04/2024 Nagendram 0206028WL009638 Nagendram 00048 BKID0005641 1350 1350 Processed 29/04/2024 3376401943 BANDELA NAGENDRAM BANK OF INDIA(508505)
4 Vuyyuru AP-06-028-002-002/010210
(CHINA OGIRALA) 		0206028000NRG25150420240274415 15/04/2024 aadi sheashu 0206028WL009638 aadi sheashu 00048 BKID0005641 1080 1080 Processed 29/04/2024 3376401932 KODALI ADISESHU BANK OF INDIA(508505)
5 Vuyyuru AP-06-028-002-002/010395
(CHINA OGIRALA) 		0206028000NRG25150420240274939 15/04/2024 Nani Babu 0206028WL009650 Nani Babu 00048 BKID0005641 1350 1350 Processed 29/04/2024 3376401931 Uppuleti Nani Babu SAPTAGIRI GRAMEENA BANK(607053)
6 Vuyyuru AP-06-028-002-002/010395
(CHINA OGIRALA) 		0206028000NRG25150420240274940 15/04/2024 Samudraveni 0206028WL009650 Samudraveni 00048 BKID0005641 1350 1350 Processed 29/04/2024 3376401940 UPPULETI SAMUDRAVENI BANK OF INDIA(508505)
7 Vuyyuru AP-06-028-002-002/010525
(CHINA OGIRALA) 		0206028000NRG25150420240274943 15/04/2024 Dhana Lakshmi 0206028WL009650 Dhana Lakshmi 00048 BKID0005641 1350 1350 Processed 29/04/2024 3376401924 KODALI DHANA LAKSHMI BANK OF INDIA(508505)
8 Vuyyuru AP-06-028-002-002/010525
(CHINA OGIRALA) 		0206028000NRG25150420240274942 15/04/2024 Visweswara rao 0206028WL009650 Visweswara rao 00048 BKID0005641 1350 1350 Processed 29/04/2024 3376401923 KODALI VISWESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 10800 10800
9 Vuyyuru AP-06-028-002-002/010241
(CHINA OGIRALA) 		0206028000NRG25150420240272623 15/04/2024 Vijay Kumar 0206028WL009605 Vijay Kumar 00165 IBKL0001717 1620 1620 Processed 29/04/2024 3376401922 VIJAYA KUMAR GADDAM IDBI BANK(607095)
SubTotal 1620 1620
10 Vuyyuru AP-06-028-002-002/010525
(CHINA OGIRALA) 		0206028000NRG25150420240274944 15/04/2024 Kaveri 0206028WL009650 Kaveri 00176 IDIB000K329 1350 1350 Processed 29/04/2024 3376401925 Mr MOTUPALLI KAVERI INDIAN BANK(607105)
SubTotal 1350 1350
11 Vuyyuru AP-06-028-002-002/010030
(CHINA OGIRALA) 		0206028000NRG25150420240273909 15/04/2024 Bharati 0206028WL009630 Bharati 00176 IDIB000V054 1620 1620 Processed 29/04/2024 3376401941 CHEVURI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vuyyuru AP-06-028-002-002/010343
(CHINA OGIRALA) 		0206028000NRG25150420240272629 15/04/2024 Rajulapati Usharani 0206028WL009605 Rajulapati Usharani 00176 IDIB000V054 1620 1620 Processed 29/04/2024 3376401952 RAJULAPATI USHA RANI SAPTAGIRI GRAMEENA BANK(607053)
13 Vuyyuru AP-06-028-002-002/10625
(CHINA OGIRALA) 		0206028000NRG25150420240273953 15/04/2024 Komaragiri Venkateswarlu 0206028WL009630 Komaragiri Venkateswarlu 00176 IDIB000V054 1620 1620 Processed 29/04/2024 3376401961 KOMARAGIRI VENKATESWARULU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4860 4860
14 Vuyyuru AP-06-028-002-002/010032
(CHINA OGIRALA) 		0206028000NRG25150420240273912 15/04/2024 Durga Rao 0206028WL009630 Durga Rao 00176 IDIB0SGB001 1620 1620 Processed 29/04/2024 3376401942 KOMARAGIRI DURGA RAO SAPTAGIRI GRAMEENA BANK(607053)
15 Vuyyuru AP-06-028-002-002/010211
(CHINA OGIRALA) 		0206028000NRG25150420240274416 15/04/2024 Veeramma 0206028WL009638 Veeramma 00176 IDIB0SGB001 810 810 Processed 29/04/2024 3376401872 VEERAMMA KALAPALA UNION BANK OF INDIA(508500)
16 Vuyyuru AP-06-028-002-002/010546
(CHINA OGIRALA) 		0206028000NRG25150420240274569 15/04/2024 Mavullamma 0206028WL009642 Mavullamma 00176 IDIB0SGB001 1620 1620 Processed 29/04/2024 3376401927 KOLUSU MAVULLAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4050 4050
17 Vuyyuru AP-06-028-002-002/010007
(CHINA OGIRALA) 		0206028000NRG25150420240274931 15/04/2024 Raaja Shekhar 0206028WL009650 Raaja Shekhar 00415 SBIN0001408 1350 1350 Processed 29/04/2024 3376401956 UPPULETI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vuyyuru AP-06-028-002-002/010111
(CHINA OGIRALA) 		0206028000NRG25150420240273917 15/04/2024 rakesh 0206028WL009630 rakesh 00415 SBIN0001408 1350 1350 Processed 29/04/2024 3376401958 DASARI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vuyyuru AP-06-028-002-002/010353
(CHINA OGIRALA) 		0206028000NRG25150420240273948 15/04/2024 Saamraajyam 0206028WL009630 Saamraajyam 00415 SBIN0001408 1620 1620 Processed 29/04/2024 3376401914 MRS SAMRAJYAM OGIRALA STATE BANK OF INDIA(508548)
20 Vuyyuru AP-06-028-002-002/010539
(CHINA OGIRALA) 		0206028000NRG25150420240274947 15/04/2024 Ramesh 0206028WL009650 Ramesh 00415 SBIN0001408 1350 1350 Processed 29/04/2024 3376401920 GOVADA RAMESH UNION BANK OF INDIA(508500)
21 Vuyyuru AP-06-028-002-002/010545
(CHINA OGIRALA) 		0206028000NRG25150420240274568 15/04/2024 Chinnaari 0206028WL009642 Chinnaari 00415 SBIN0001408 1620 1620 Processed 29/04/2024 3376401926 MRS KOLUSU CHINNARI STATE BANK OF INDIA(508548)
22 Vuyyuru AP-06-028-002-002/10620
(CHINA OGIRALA) 		0206028000NRG25150420240274577 15/04/2024 Krapa Girish 0206028WL009642 Krapa Girish 00415 SBIN0001408 1620 1620 Processed 29/04/2024 3376401959 KRAPA GIRISH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vuyyuru AP-06-028-002-002/10622
(CHINA OGIRALA) 		0206028000NRG25150420240272635 15/04/2024 Valluri Ravichandra 0206028WL009605 Valluri Ravichandra 00415 SBIN0001408 1080 1080 Processed 29/04/2024 3376401954 VALLURI RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
24 Vuyyuru AP-06-028-002-002/010007
(CHINA OGIRALA) 		0206028000NRG25150420240274930 15/04/2024 Sita 0206028WL009650 Sita 00468 UBIN0806111 1350 1350 Processed 29/04/2024 3376401907 UPPULETI SEETHA UNION BANK OF INDIA(508500)
25 Vuyyuru AP-06-028-002-002/010008
(CHINA OGIRALA) 		0206028000NRG25150420240274405 15/04/2024 Raja Mani 0206028WL009638 Raja Mani 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401895 DAGANI RAJAMANI UNION BANK OF INDIA(508500)
26 Vuyyuru AP-06-028-002-002/010012
(CHINA OGIRALA) 		0206028000NRG25150420240272621 15/04/2024 jeevan kumar 0206028WL009605 jeevan kumar 00468 UBIN0806111 810 810 Processed 29/04/2024 3376401909 MR JEEVAN KUMAR KODALI STATE BANK OF INDIA(508548)
27 Vuyyuru AP-06-028-002-002/010012
(CHINA OGIRALA) 		0206028000NRG25150420240272622 15/04/2024 swapna rani 0206028WL009605 swapna rani 00468 UBIN0806111 810 810 Processed 29/04/2024 3376401910 KODALI SWAPNARANI UNION BANK OF INDIA(508500)
28 Vuyyuru AP-06-028-002-002/010021
(CHINA OGIRALA) 		0206028000NRG25150420240274407 15/04/2024 Vasantha 0206028WL009638 Vasantha 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401899 Mrs MATHE VASANTHA COASTAL LOCAL AREA BANK LTD(607783)
29 Vuyyuru AP-06-028-002-002/010027
(CHINA OGIRALA) 		0206028000NRG25150420240273907 15/04/2024 Venkayamma 0206028WL009630 Venkayamma 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401882 KOMARAGIRI VENKAMMA SAPTAGIRI GRAMEENA BANK(607053)
30 Vuyyuru AP-06-028-002-002/010031
(CHINA OGIRALA) 		0206028000NRG25150420240273911 15/04/2024 Basavamma 0206028WL009630 Basavamma 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401898 KOMARAGIRI BASAVAMMA UNION BANK OF INDIA(508500)
31 Vuyyuru AP-06-028-002-002/010031
(CHINA OGIRALA) 		0206028000NRG25150420240273910 15/04/2024 Rosayya 0206028WL009630 Rosayya 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401900 Komaragiri Rosaiah SAPTAGIRI GRAMEENA BANK(607053)
32 Vuyyuru AP-06-028-002-002/010032
(CHINA OGIRALA) 		0206028000NRG25150420240273913 15/04/2024 Sandhya 0206028WL009630 Sandhya 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401905 MARIYAMMA KOMARAGIRI SAPTAGIRI GRAMEENA BANK(607053)
33 Vuyyuru AP-06-028-002-002/010096
(CHINA OGIRALA) 		0206028000NRG25150420240273914 15/04/2024 Renuka 0206028WL009630 Renuka 00468 UBIN0806111 270 270 Processed 29/04/2024 3376401889 THANGELLAMUDI RENUKAMMA UNION BANK OF INDIA(508500)
34 Vuyyuru AP-06-028-002-002/010103
(CHINA OGIRALA) 		0206028000NRG25150420240274409 15/04/2024 Prabhaakara Rao 0206028WL009638 Prabhaakara Rao 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401946 PAGOLU PRABHAKARARAO UNION BANK OF INDIA(508500)
35 Vuyyuru AP-06-028-002-002/010103
(CHINA OGIRALA) 		0206028000NRG25150420240274410 15/04/2024 Rajani 0206028WL009638 Rajani 00468 UBIN0806111 810 810 Processed 29/04/2024 3376401945 PAGOLU RAJINI UNION BANK OF INDIA(508500)
36 Vuyyuru AP-06-028-002-002/010111
(CHINA OGIRALA) 		0206028000NRG25150420240273915 15/04/2024 Jaya Prakash 0206028WL009630 Jaya Prakash 00468 UBIN0806111 1350 1350 Processed 29/04/2024 3376401950 DASARI JAYAPRAKASH SAPTAGIRI GRAMEENA BANK(607053)
37 Vuyyuru AP-06-028-002-002/010111
(CHINA OGIRALA) 		0206028000NRG25150420240273916 15/04/2024 Sujatha 0206028WL009630 Sujatha 00468 UBIN0806111 1350 1350 Processed 29/04/2024 3376401951 DASARI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
38 Vuyyuru AP-06-028-002-002/010120
(CHINA OGIRALA) 		0206028000NRG25150420240274932 15/04/2024 Raambayamma 0206028WL009650 Raambayamma 00468 UBIN0806111 1350 1350 Processed 29/04/2024 3376401892 UPPULETI RAM BAYAMMA UNION BANK OF INDIA(508500)
39 Vuyyuru AP-06-028-002-002/010121
(CHINA OGIRALA) 		0206028000NRG25150420240273918 15/04/2024 Basavamma 0206028WL009630 Basavamma 00468 UBIN0806111 810 810 Processed 29/04/2024 3376401937 GUREEVIANDA PALLI BASAVAMMA UNION BANK OF INDIA(508500)
40 Vuyyuru AP-06-028-002-002/010122
(CHINA OGIRALA) 		0206028000NRG25150420240273928 15/04/2024 Dagani Mangamma 0206028WL009630 Dagani Mangamma 00468 UBIN0806111 1350 1350 Processed 29/04/2024 3376401913 DAGANI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vuyyuru AP-06-028-002-002/010124
(CHINA OGIRALA) 		0206028000NRG25150420240273936 15/04/2024 prameela raani 0206028WL009630 prameela raani 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401901 MRS PRAMEELA DAGANI STATE BANK OF INDIA(508548)
42 Vuyyuru AP-06-028-002-002/010124
(CHINA OGIRALA) 		0206028000NRG25150420240273934 15/04/2024 Srinivasa Rao 0206028WL009630 Srinivasa Rao 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401904 SRINIVASARAO DAGANI UNION BANK OF INDIA(508500)
43 Vuyyuru AP-06-028-002-002/010125
(CHINA OGIRALA) 		0206028000NRG25150420240273937 15/04/2024 Chimtayya 0206028WL009630 Chimtayya 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401915 DAGANI CHINTHAYA UNION BANK OF INDIA(508500)
44 Vuyyuru AP-06-028-002-002/010138
(CHINA OGIRALA) 		0206028000NRG25150420240274934 15/04/2024 Sarojini 0206028WL009650 Sarojini 00468 UBIN0806111 1350 1350 Processed 29/04/2024 3376401912 KODALI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vuyyuru AP-06-028-002-002/010173
(CHINA OGIRALA) 		0206028000NRG25150420240274935 15/04/2024 Koteswaramma 0206028WL009650 Koteswaramma 00468 UBIN0806111 1350 1350 Processed 29/04/2024 3376401893 GOVADA KOTESWARAMMA UNION BANK OF INDIA(508500)
46 Vuyyuru AP-06-028-002-002/010177
(CHINA OGIRALA) 		0206028000NRG25150420240273939 15/04/2024 Malati 0206028WL009630 Malati 00468 UBIN0806111 810 810 Processed 29/04/2024 3376401897 MALATHI BETAPUDI UNION BANK OF INDIA(508500)
47 Vuyyuru AP-06-028-002-002/010179
(CHINA OGIRALA) 		0206028000NRG25150420240273940 15/04/2024 Sujatha 0206028WL009630 Sujatha 00468 UBIN0806111 1350 1350 Processed 29/04/2024 3376401883 Dagani Sujatha SAPTAGIRI GRAMEENA BANK(607053)
48 Vuyyuru AP-06-028-002-002/010205
(CHINA OGIRALA) 		0206028000NRG25150420240274414 15/04/2024 Nagamani 0206028WL009638 Nagamani 00468 UBIN0806111 1080 1080 Processed 29/04/2024 3376401880 DAGANI NAGA SIROMANI SAPTAGIRI GRAMEENA BANK(607053)
49 Vuyyuru AP-06-028-002-002/010208
(CHINA OGIRALA) 		0206028000NRG25150420240274566 15/04/2024 Sridevi 0206028WL009642 Sridevi 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401908 KODAALI SRIDEVI UNION BANK OF INDIA(508500)
50 Vuyyuru AP-06-028-002-002/010241
(CHINA OGIRALA) 		0206028000NRG25150420240272625 15/04/2024 Pushpa Vati 0206028WL009605 Pushpa Vati 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401877 GADDAM PUSHPAVATHI UNION BANK OF INDIA(508500)
51 Vuyyuru AP-06-028-002-002/010241
(CHINA OGIRALA) 		0206028000NRG25150420240272624 15/04/2024 Sri Ravamma 0206028WL009605 Sri Ravamma 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401903 GADDAM SRI RAVAMMA UNION BANK OF INDIA(508500)
52 Vuyyuru AP-06-028-002-002/010254
(CHINA OGIRALA) 		0206028000NRG25150420240273941 15/04/2024 Babu Rao 0206028WL009630 Babu Rao 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401881 PONUGUMATI BABU RAO UNION BANK OF INDIA(508500)
53 Vuyyuru AP-06-028-002-002/010254
(CHINA OGIRALA) 		0206028000NRG25150420240273942 15/04/2024 Nirmala Kumari 0206028WL009630 Nirmala Kumari 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401936 PONUGUMATI NIRMALA KUMARI UNION BANK OF INDIA(508500)
54 Vuyyuru AP-06-028-002-002/010259
(CHINA OGIRALA) 		0206028000NRG25150420240274936 15/04/2024 Raama Jaanaki 0206028WL009650 Raama Jaanaki 00468 UBIN0806111 1350 1350 Processed 29/04/2024 3376401890 RAMAJANAKI KODALI UNION BANK OF INDIA(508500)
55 Vuyyuru AP-06-028-002-002/010326
(CHINA OGIRALA) 		0206028000NRG25150420240273943 15/04/2024 bujji 0206028WL009630 bujji 00468 UBIN0806111 270 270 Processed 29/04/2024 3376401902 SINGAVARAPU BUJJI UNION BANK OF INDIA(508500)
56 Vuyyuru AP-06-028-002-002/010328
(CHINA OGIRALA) 		0206028000NRG25150420240272626 15/04/2024 durga rao 0206028WL009605 durga rao 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401887 DURGA RAO VALLURI SAPTAGIRI GRAMEENA BANK(607053)
57 Vuyyuru AP-06-028-002-002/010332
(CHINA OGIRALA) 		0206028000NRG25150420240273945 15/04/2024 baga rekha 0206028WL009630 baga rekha 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401938 JUJJUVARAPU BAGYA REKHA UNION BANK OF INDIA(508500)
58 Vuyyuru AP-06-028-002-002/010332
(CHINA OGIRALA) 		0206028000NRG25150420240273944 15/04/2024 sri hari 0206028WL009630 sri hari 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401939 JUJJUVARAPU SRIHARI UNION BANK OF INDIA(508500)
59 Vuyyuru AP-06-028-002-002/010334
(CHINA OGIRALA) 		0206028000NRG25150420240273946 15/04/2024 kanta 0206028WL009630 kanta 00468 UBIN0806111 810 810 Processed 29/04/2024 3376401884 DAGANI KANTHA UNION BANK OF INDIA(508500)
60 Vuyyuru AP-06-028-002-002/010343
(CHINA OGIRALA) 		0206028000NRG25150420240272628 15/04/2024 rama lingeswara rao 0206028WL009605 rama lingeswara rao 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401911 RAJULAPATI RAMALINGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vuyyuru AP-06-028-002-002/010344
(CHINA OGIRALA) 		0206028000NRG25150420240273947 15/04/2024 usha rani 0206028WL009630 usha rani 00468 UBIN0806111 540 540 Processed 29/04/2024 3376401888 USHA RANI KARRA UNION BANK OF INDIA(508500)
62 Vuyyuru AP-06-028-002-002/010352
(CHINA OGIRALA) 		0206028000NRG25150420240272631 15/04/2024 karuna kumari 0206028WL009605 karuna kumari 00468 UBIN0806111 1080 1080 Processed 29/04/2024 3376401906 GOPU KARUNA KUMARI UNION BANK OF INDIA(508500)
63 Vuyyuru AP-06-028-002-002/010352
(CHINA OGIRALA) 		0206028000NRG25150420240272630 15/04/2024 Shiva Samkar Vara Prasaad 0206028WL009605 Shiva Samkar Vara Prasaad 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401876 GOPU SIVASHANKARA VARAPRASAD UNION BANK OF INDIA(508500)
64 Vuyyuru AP-06-028-002-002/010353
(CHINA OGIRALA) 		0206028000NRG25150420240273949 15/04/2024 Sita Raama Prasaad 0206028WL009630 Sita Raama Prasaad 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401878 OGIRALA SEETA RAMA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
65 Vuyyuru AP-06-028-002-002/010357
(CHINA OGIRALA) 		0206028000NRG25150420240272632 15/04/2024 pichamma 0206028WL009605 pichamma 00468 UBIN0806111 1080 1080 Processed 29/04/2024 3376401885 PEDAPUDI PITCHIMMA SAPTAGIRI GRAMEENA BANK(607053)
66 Vuyyuru AP-06-028-002-002/010357
(CHINA OGIRALA) 		0206028000NRG25150420240272633 15/04/2024 silpa 0206028WL009605 silpa 00468 UBIN0806111 1080 1080 Processed 29/04/2024 3376401886 PEDAPUDI SILPA UNION BANK OF INDIA(508500)
67 Vuyyuru AP-06-028-002-002/010364
(CHINA OGIRALA) 		0206028000NRG25150420240273950 15/04/2024 nageswara rao 0206028WL009630 nageswara rao 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401933 GOLI NAGESWARARAO UNION BANK OF INDIA(508500)
68 Vuyyuru AP-06-028-002-002/010377
(CHINA OGIRALA) 		0206028000NRG25150420240272634 15/04/2024 papa 0206028WL009605 papa 00468 UBIN0806111 1080 1080 Processed 29/04/2024 3376401921 Kodali Papa AIRTEL PAYMENTS BANK LIMITED(990288)
69 Vuyyuru AP-06-028-002-002/010394
(CHINA OGIRALA) 		0206028000NRG25150420240274938 15/04/2024 VASAVI 0206028WL009650 VASAVI 00468 UBIN0806111 540 540 Processed 29/04/2024 3376401919 UPPULETI VASAVI SAPTAGIRI GRAMEENA BANK(607053)
70 Vuyyuru AP-06-028-002-002/010394
(CHINA OGIRALA) 		0206028000NRG25150420240274937 15/04/2024 Venkata Krishna KoteswaraRao 0206028WL009650 Venkata Krishna KoteswaraRao 00468 UBIN0806111 810 810 Processed 29/04/2024 3376401917 UPPULETI VENKATA KRISHNA KOTESWARARAO UNION BANK OF INDIA(508500)
71 Vuyyuru AP-06-028-002-002/010410
(CHINA OGIRALA) 		0206028000NRG25150420240274417 15/04/2024 SrinivasaRao 0206028WL009638 SrinivasaRao 00468 UBIN0806111 540 540 Processed 29/04/2024 3376401935 DAGANI SRINIVASARAO UNION BANK OF INDIA(508500)
72 Vuyyuru AP-06-028-002-002/010526
(CHINA OGIRALA) 		0206028000NRG25150420240274945 15/04/2024 SasSi kaLa 0206028WL009650 SasSi kaLa 00468 UBIN0806111 1350 1350 Processed 29/04/2024 3376401891 MRS KODALI SASIKALA STATE BANK OF INDIA(508548)
73 Vuyyuru AP-06-028-002-002/010530
(CHINA OGIRALA) 		0206028000NRG25150420240274946 15/04/2024 Siva rani 0206028WL009650 Siva rani 00468 UBIN0806111 1350 1350 Processed 29/04/2024 3376401918 BETAPUDI SIVA RANI UNION BANK OF INDIA(508500)
74 Vuyyuru AP-06-028-002-002/010543
(CHINA OGIRALA) 		0206028000NRG25150420240274567 15/04/2024 Chanti 0206028WL009642 Chanti 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401928 JONNALAGADDA CHANTI SAPTAGIRI GRAMEENA BANK(607053)
75 Vuyyuru AP-06-028-002-002/010548
(CHINA OGIRALA) 		0206028000NRG25150420240273951 15/04/2024 Amala Suseela 0206028WL009630 Amala Suseela 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401944 PADAMATA AMALA SUSEELA UNION BANK OF INDIA(508500)
76 Vuyyuru AP-06-028-002-002/010552
(CHINA OGIRALA) 		0206028000NRG25150420240274570 15/04/2024 yelleswararao 0206028WL009642 yelleswararao 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401896 SOMANA YELLESWARA RAO UNION BANK OF INDIA(508500)
77 Vuyyuru AP-06-028-002-002/010553
(CHINA OGIRALA) 		0206028000NRG25150420240274571 15/04/2024 Nirmala 0206028WL009642 Nirmala 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401874 SOMANA NIRMALA UNION BANK OF INDIA(508500)
78 Vuyyuru AP-06-028-002-002/010555
(CHINA OGIRALA) 		0206028000NRG25150420240274572 15/04/2024 Sridevi 0206028WL009642 Sridevi 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401875 TALAM SRIDEVI UNION BANK OF INDIA(508500)
79 Vuyyuru AP-06-028-002-002/010563
(CHINA OGIRALA) 		0206028000NRG25150420240274574 15/04/2024 Nagarani 0206028WL009642 Nagarani 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401894 OGIRALA NAGA RANI UNION BANK OF INDIA(508500)
80 Vuyyuru AP-06-028-002-002/010563
(CHINA OGIRALA) 		0206028000NRG25150420240274573 15/04/2024 Pandurangarao 0206028WL009642 Pandurangarao 00468 UBIN0806111 1620 1620 Processed 29/04/2024 3376401879 OGIRALA PANDU RANGA RAO UNION BANK OF INDIA(508500)
81 Vuyyuru AP-06-028-002-002/10622
(CHINA OGIRALA) 		0206028000NRG25150420240272636 15/04/2024 Valluri Asha Smyli 0206028WL009605 Valluri Asha Smyli 00468 UBIN0806111 1080 1080 Processed 29/04/2024 3376401957 VALLURI ASHA SMYLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76140 76140
82 Vuyyuru AP-06-028-002-002/010524
(CHINA OGIRALA) 		0206028000NRG25150420240274941 15/04/2024 Priyanka 0206028WL009650 Priyanka 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3376401873 GODAVARTHI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
83 Vuyyuru AP-06-028-002-002/010007
(CHINA OGIRALA) 		0206028000NRG25150420240274929 15/04/2024 Prabhakara Rao 0206028WL009650 Prabhakara Rao 00709 IDIB0SGB001 1350 1350 Processed 29/04/2024 3376401929 UPPULETI PRABHAKAR SAPTAGIRI GRAMEENA BANK(607053)
84 Vuyyuru AP-06-028-002-002/010030
(CHINA OGIRALA) 		0206028000NRG25150420240273908 15/04/2024 Srinivasa Rao 0206028WL009630 Srinivasa Rao 00709 IDIB0SGB001 1620 1620 Processed 29/04/2024 3376401934 Chevuri Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
85 Vuyyuru AP-06-028-002-002/010034
(CHINA OGIRALA) 		0206028000NRG25150420240274408 15/04/2024 Raani 0206028WL009638 Raani 00709 IDIB0SGB001 1080 1080 Processed 29/04/2024 3376401949 SREEVAASE RANI UNION BANK OF INDIA(508500)
86 Vuyyuru AP-06-028-002-002/010120
(CHINA OGIRALA) 		0206028000NRG25150420240274933 15/04/2024 venkateswara rao 0206028WL009650 venkateswara rao 00709 IDIB0SGB001 810 810 Processed 29/04/2024 3376401962 UPPULETI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
87 Vuyyuru AP-06-028-002-002/010122
(CHINA OGIRALA) 		0206028000NRG25150420240273925 15/04/2024 Koteswararao 0206028WL009630 Koteswararao 00709 IDIB0SGB001 1080 1080 Processed 29/04/2024 3376401963 DAGANI CHINA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
88 Vuyyuru AP-06-028-002-002/010125
(CHINA OGIRALA) 		0206028000NRG25150420240273938 15/04/2024 Kumaari 0206028WL009630 Kumaari 00709 IDIB0SGB001 1350 1350 Processed 29/04/2024 3376401916 DAGANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vuyyuru AP-06-028-002-002/010205
(CHINA OGIRALA) 		0206028000NRG25150420240274413 15/04/2024 Venkateswararao 0206028WL009638 Venkateswararao 00709 IDIB0SGB001 1080 1080 Processed 29/04/2024 3376401930 DAGANI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
90 Vuyyuru AP-06-028-002-002/010328
(CHINA OGIRALA) 		0206028000NRG25150420240272627 15/04/2024 Kamala 0206028WL009605 Kamala 00709 IDIB0SGB001 1620 1620 Processed 29/04/2024 3376401964 VALLURU KAMALA SAPTAGIRI GRAMEENA BANK(607053)
91 Vuyyuru AP-06-028-002-002/10613
(CHINA OGIRALA) 		0206028000NRG25150420240274575 15/04/2024 Talam Sujatha 0206028WL009642 Talam Sujatha 00709 IDIB0SGB001 1620 1620 Processed 29/04/2024 3376401947 TALAM SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
92 Vuyyuru AP-06-028-002-002/10620
(CHINA OGIRALA) 		0206028000NRG25150420240274576 15/04/2024 Krapa Lakshmi 0206028WL009642 Krapa Lakshmi 00709 IDIB0SGB001 1620 1620 Processed 29/04/2024 3376401953 KRAPA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
93 Vuyyuru AP-06-028-002-002/10625
(CHINA OGIRALA) 		0206028000NRG25150420240273952 15/04/2024 Komaragiri Sravani 0206028WL009630 Komaragiri Sravani 00709 IDIB0SGB001 1620 1620 Processed 29/04/2024 3376401960 KOMARAGIRI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14850 14850
Total 125010 125010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vuyyuru AP0206028_150424APB_FTO_6554 Bank of India BKID0005641 VUYYURU 10800
2 Vuyyuru AP0206028_150424APB_FTO_6554 IDBI Bank IBKL0001717 VUYYURU 1620
3 Vuyyuru AP0206028_150424APB_FTO_6554 INDIAN BANK IDIB000K329 KOMARAVOLU 1350
4 Vuyyuru AP0206028_150424APB_FTO_6554 INDIAN BANK IDIB000V054 VUYYURU 4860
5 Vuyyuru AP0206028_150424APB_FTO_6554 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4050
6 Vuyyuru AP0206028_150424APB_FTO_6554 STATE BANK OF INDIA SBIN0001408 VUYYURU 9990
7 Vuyyuru AP0206028_150424APB_FTO_6554 UNION BANK OF INDIA UBIN0806111 VUYYURU 76140
8 Vuyyuru AP0206028_150424APB_FTO_6554 India Post Payments Bank IPOS0000001 VIJAYAWADA 1350
9 Vuyyuru AP0206028_150424APB_FTO_6554 Saptagiri Grameena Bank IDIB0SGB001 VUYYUR 12690
10 Vuyyuru AP0206028_150424APB_FTO_6554 Saptagiri Grameena Bank IDIB0SGB001 VUYYURU 2160

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