Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_080424APB_FTO_3141
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 Regidiamadalavalasa AP-01-003-027-036/010040
() 		0201003000NRG25080420240064182 08/04/2024 Raaminaayudu 0201003WL002748 Raaminaayudu 00089 CBIN0283364 1239 1239 Processed 19/04/2024 3127834542 Mr KAMBALA RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1239 1239
2 Regidiamadalavalasa AP-01-003-027-036/010044
() 		0201003000NRG25080420240064186 08/04/2024 Aadinaarayana 0201003WL002748 Aadinaarayana 00415 SBIN0000766 207 207 Processed 19/04/2024 3127834558 MR PUDI ADINARAYANA STATE BANK OF INDIA(508548)
3 Regidiamadalavalasa AP-01-003-027-036/010055
() 		0201003000NRG25080420240064200 08/04/2024 Bujji Babu 0201003WL002748 Bujji Babu 00415 SBIN0000766 1239 1239 Processed 19/04/2024 3127834546 POTALA BUJJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1446 1446
4 Regidiamadalavalasa AP-01-003-027-036/010002
() 		0201003000NRG25080420240064151 08/04/2024 Narasamma 0201003WL002748 Narasamma 00415 SBIN0006216 1239 1239 Processed 19/04/2024 3127834548 Mrs RAGOLU NARASAMMA W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Regidiamadalavalasa AP-01-003-027-036/010003
() 		0201003000NRG25080420240064153 08/04/2024 saraswathi 0201003WL002748 saraswathi 00415 SBIN0006216 1239 1239 Processed 19/04/2024 3127834554 MRS RAGOLU SARASWATHI STATE BANK OF INDIA(508548)
6 Regidiamadalavalasa AP-01-003-027-036/010008
() 		0201003000NRG25080420240064155 08/04/2024 Dalayya 0201003WL002748 Dalayya 00415 SBIN0006216 1239 1239 Processed 19/04/2024 3127834562 MR BANALA DALAYYA STATE BANK OF INDIA(508548)
7 Regidiamadalavalasa AP-01-003-027-036/010009
() 		0201003000NRG25080420240064157 08/04/2024 Sundaramma 0201003WL002748 Sundaramma 00415 SBIN0006216 1033 1033 Processed 19/04/2024 3127834565 Mrs KETHA SUNDARAMMA W O SAMBAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Regidiamadalavalasa AP-01-003-027-036/010010
() 		0201003000NRG25080420240064159 08/04/2024 yasodha 0201003WL002748 yasodha 00415 SBIN0006216 620 620 Processed 19/04/2024 3127834555 MRS KAMBALA YASODA STATE BANK OF INDIA(508548)
9 Regidiamadalavalasa AP-01-003-027-036/010019
() 		0201003000NRG25080420240064164 08/04/2024 Parasaramu 0201003WL002748 Parasaramu 00415 SBIN0006216 207 207 Processed 19/04/2024 3127834567 MR PARASARAM KOBAGANA STATE BANK OF INDIA(508548)
10 Regidiamadalavalasa AP-01-003-027-036/010019
() 		0201003000NRG25080420240064165 08/04/2024 Ramanamma 0201003WL002748 Ramanamma 00415 SBIN0006216 826 826 Processed 19/04/2024 3127834570 MR KOBAGANA RAVANAMMA STATE BANK OF INDIA(508548)
11 Regidiamadalavalasa AP-01-003-027-036/010021
() 		0201003000NRG25080420240064167 08/04/2024 Dalamma 0201003WL002748 Dalamma 00415 SBIN0006216 1033 1033 Processed 19/04/2024 3127834547 Mrs PITTA DALAMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Regidiamadalavalasa AP-01-003-027-036/010022
() 		0201003000NRG25080420240064168 08/04/2024 Suramma 0201003WL002748 Suramma 00415 SBIN0006216 1239 1239 Processed 19/04/2024 3127834564 Mrs POTALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Regidiamadalavalasa AP-01-003-027-036/010031
() 		0201003000NRG25080420240064178 08/04/2024 Dalamma 0201003WL002748 Dalamma 00415 SBIN0006216 1239 1239 Processed 19/04/2024 3127834549 Mrs KOBAGANA DALAMMA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Regidiamadalavalasa AP-01-003-027-036/010034
() 		0201003000NRG25080420240064179 08/04/2024 Appalanarasayya 0201003WL002748 Appalanarasayya 00415 SBIN0006216 1239 1239 Processed 19/04/2024 3127834572 Mr KODURU APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Regidiamadalavalasa AP-01-003-027-036/010035
() 		0201003000NRG25080420240064180 08/04/2024 Daalamma 0201003WL002748 Daalamma 00415 SBIN0006216 1033 1033 Processed 19/04/2024 3127834563 Mrs YAGATI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Regidiamadalavalasa AP-01-003-027-036/010044
() 		0201003000NRG25080420240064187 08/04/2024 Asiramma 0201003WL002748 Asiramma 00415 SBIN0006216 1239 1239 Processed 19/04/2024 3127834553 Mrs PUDI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Regidiamadalavalasa AP-01-003-027-036/010046
() 		0201003000NRG25080420240064191 08/04/2024 Laccamma 0201003WL002748 Laccamma 00415 SBIN0006216 1033 1033 Processed 19/04/2024 3127834550 Mrs GOTTAPU LATCHAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Regidiamadalavalasa AP-01-003-027-036/010047
() 		0201003000NRG25080420240064192 08/04/2024 LAXMI TOLAPU 0201003WL002748 LAXMI TOLAPU 00415 SBIN0006216 1239 1239 Processed 19/04/2024 3127834543 TOLAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Regidiamadalavalasa AP-01-003-027-036/010053
() 		0201003000NRG25080420240064197 08/04/2024 Parvati 0201003WL002748 Parvati 00415 SBIN0006216 1239 1239 Processed 19/04/2024 3127834552 Mrs ANNU PARVATHI W O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Regidiamadalavalasa AP-01-003-027-036/010057
() 		0201003000NRG25080420240064202 08/04/2024 Appamma 0201003WL002748 Appamma 00415 SBIN0006216 1239 1239 Processed 19/04/2024 3127834545 Mrs Pudi Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Regidiamadalavalasa AP-01-003-027-036/010058
() 		0201003000NRG25080420240064204 08/04/2024 Reyyamma 0201003WL002748 Reyyamma 00415 SBIN0006216 1239 1239 Processed 19/04/2024 3127834544 Mrs PUDI REYYAMMA W O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Regidiamadalavalasa AP-01-003-027-036/010075
() 		0201003000NRG25080420240064218 08/04/2024 Lakshmi 0201003WL002748 Lakshmi 00415 SBIN0006216 1239 1239 Processed 19/04/2024 3127834539 MS JARAJANA LAXMI STATE BANK OF INDIA(508548)
23 Regidiamadalavalasa AP-01-003-027-036/010468
() 		0201003000NRG25080420240064229 08/04/2024 govindamma 0201003WL002748 govindamma 00415 SBIN0006216 1239 1239 Processed 19/04/2024 3127834541 MRS KETHA GOVINDAMMA STATE BANK OF INDIA(508548)
24 Regidiamadalavalasa AP-01-003-039-050/010374
() 		0201003000NRG25080420240064244 08/04/2024 Yallamma 0201003WL002755 Yallamma 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127834584 MRS PAKKI ELLAMMA STATE BANK OF INDIA(508548)
SubTotal 23796 23796
25 Regidiamadalavalasa AP-01-003-027-036/010027
() 		0201003000NRG25080420240064174 08/04/2024 raju 0201003WL002748 raju 00415 SBIN0008821 1239 1239 Processed 19/04/2024 3127834571 MR TOLAPU RAJU STATE BANK OF INDIA(508548)
26 Regidiamadalavalasa AP-01-003-027-036/010041
() 		0201003000NRG25080420240064184 08/04/2024 Rupavati 0201003WL002748 Rupavati 00415 SBIN0008821 1239 1239 Processed 19/04/2024 3127834566 MISS PAILA RUPAVATHI STATE BANK OF INDIA(508548)
27 Regidiamadalavalasa AP-01-003-027-036/010420
() 		0201003000NRG25080420240064224 08/04/2024 daaliraam 0201003WL002748 daaliraam 00415 SBIN0008821 1033 1033 Processed 19/04/2024 3127834583 MR JARAJANA DALIRAM STATE BANK OF INDIA(508548)
28 Regidiamadalavalasa AP-01-003-027-036/30022
() 		0201003000NRG25080420240064236 08/04/2024 Ramu 0201003WL002748 Ramu 00415 SBIN0008821 1239 1239 Rejected 19/04/2024 3127834559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4750 4750
29 Regidiamadalavalasa AP-01-003-027-036/010026
() 		0201003000NRG25080420240064173 08/04/2024 laxmi 0201003WL002748 laxmi 00415 SBIN0011105 1239 1239 Processed 19/04/2024 3127834569 MRS TOLAPU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1239 1239
30 Regidiamadalavalasa AP-01-003-027-036/010026
() 		0201003000NRG25080420240064172 08/04/2024 PUDI ADINARAYANA 0201003WL002748 PUDI ADINARAYANA 00415 SBIN0011665 1033 1033 Processed 19/04/2024 3127834540 Mr PUDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1033 1033
31 Regidiamadalavalasa AP-01-003-027-036/010001
() 		0201003000NRG25080420240064148 08/04/2024 Kanakaraju 0201003WL002748 Kanakaraju 00415 SBIN0014267 1239 1239 Processed 19/04/2024 3127834568 MR BUDUMURU KANAKARAJU STATE BANK OF INDIA(508548)
32 Regidiamadalavalasa AP-01-003-027-036/010001
() 		0201003000NRG25080420240064149 08/04/2024 Suryadu 0201003WL002748 Suryadu 00415 SBIN0014267 1033 1033 Processed 19/04/2024 3127834575 MISS BUDUMURU SUREEDU STATE BANK OF INDIA(508548)
33 Regidiamadalavalasa AP-01-003-027-036/010003
() 		0201003000NRG25080420240064152 08/04/2024 Rambabu 0201003WL002748 Rambabu 00415 SBIN0014267 1239 1239 Processed 19/04/2024 3127834582 MR RAGOLU RAMBABU STATE BANK OF INDIA(508548)
34 Regidiamadalavalasa AP-01-003-027-036/010009
() 		0201003000NRG25080420240064156 08/04/2024 Sambamurti 0201003WL002748 Sambamurti 00415 SBIN0014267 1033 1033 Processed 19/04/2024 3127834576 MR KETHA SAMBAMURTI STATE BANK OF INDIA(508548)
35 Regidiamadalavalasa AP-01-003-027-036/010011
() 		0201003000NRG25080420240064160 08/04/2024 Tavitamma 0201003WL002748 Tavitamma 00415 SBIN0014267 620 620 Processed 19/04/2024 3127834556 Mrs Gottpu Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Regidiamadalavalasa AP-01-003-027-036/010023
() 		0201003000NRG25080420240064171 08/04/2024 Vemkatamma 0201003WL002748 Vemkatamma 00415 SBIN0014267 1239 1239 Processed 19/04/2024 3127834557 MRS KINJARAPU VENKATAMMA STATE BANK OF INDIA(508548)
37 Regidiamadalavalasa AP-01-003-027-036/010035
() 		0201003000NRG25080420240064181 08/04/2024 Simhacalam 0201003WL002748 Simhacalam 00415 SBIN0014267 1033 1033 Processed 19/04/2024 3127834577 MRS YAGATI SIMHACHALAM STATE BANK OF INDIA(508548)
38 Regidiamadalavalasa AP-01-003-027-036/010045
() 		0201003000NRG25080420240064189 08/04/2024 PUDI SURAMMA 0201003WL002748 PUDI SURAMMA 00415 SBIN0014267 1239 1239 Processed 19/04/2024 3127834585 MISS PUDI SURAMMA STATE BANK OF INDIA(508548)
39 Regidiamadalavalasa AP-01-003-027-036/010045
() 		0201003000NRG25080420240064188 08/04/2024 Raamurti 0201003WL002748 Raamurti 00415 SBIN0014267 1239 1239 Processed 19/04/2024 3127834580 MR PUDI RAMMURTHY STATE BANK OF INDIA(508548)
40 Regidiamadalavalasa AP-01-003-027-036/010048
() 		0201003000NRG25080420240064194 08/04/2024 Santhamma 0201003WL002748 Santhamma 00415 SBIN0014267 1239 1239 Processed 19/04/2024 3127834574 MISS PAILA SANTAMMA STATE BANK OF INDIA(508548)
41 Regidiamadalavalasa AP-01-003-027-036/010052
() 		0201003000NRG25080420240064196 08/04/2024 Lakshmi 0201003WL002748 Lakshmi 00415 SBIN0014267 1033 1033 Processed 19/04/2024 3127834560 Mrs Jarajana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Regidiamadalavalasa AP-01-003-027-036/010054
() 		0201003000NRG25080420240064198 08/04/2024 Parvati 0201003WL002748 Parvati 00415 SBIN0014267 826 826 Processed 19/04/2024 3127834551 Mrs PERUMALI PARVATHI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Regidiamadalavalasa AP-01-003-027-036/010055
() 		0201003000NRG25080420240064199 08/04/2024 kumari 0201003WL002748 kumari 00415 SBIN0014267 1239 1239 Processed 19/04/2024 3127834561 MRS POTALA KUMARI STATE BANK OF INDIA(508548)
44 Regidiamadalavalasa AP-01-003-027-036/010065
() 		0201003000NRG25080420240064210 08/04/2024 Tavitamma 0201003WL002748 Tavitamma 00415 SBIN0014267 1033 1033 Processed 19/04/2024 3127834579 MISS PAILA TAVITAMMA STATE BANK OF INDIA(508548)
45 Regidiamadalavalasa AP-01-003-027-036/010068
() 		0201003000NRG25080420240064212 08/04/2024 Raammurti 0201003WL002748 Raammurti 00415 SBIN0014267 1033 1033 Processed 19/04/2024 3127834573 MRS RAGOLU RAMAMURTY STATE BANK OF INDIA(508548)
46 Regidiamadalavalasa AP-01-003-027-036/010074
() 		0201003000NRG25080420240064214 08/04/2024 Ramesh 0201003WL002748 Ramesh 00415 SBIN0014267 1239 1239 Processed 19/04/2024 3127834581 MR JARAJANA RAMESH STATE BANK OF INDIA(508548)
47 Regidiamadalavalasa AP-01-003-027-036/010338
() 		0201003000NRG25080420240064223 08/04/2024 Simhachalam 0201003WL002748 Simhachalam 00415 SBIN0014267 1239 1239 Processed 19/04/2024 3127834578 MISS KUPPILI SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 18795 18795
48 Regidiamadalavalasa AP-01-003-027-036/010050
() 		0201003000NRG25080420240064195 08/04/2024 Tavudu 0201003WL002748 Tavudu 00415 SBIN0021256 1033 1033 Processed 19/04/2024 3127834588 MR KOBAGANA TAVUDU STATE BANK OF INDIA(508548)
49 Regidiamadalavalasa AP-01-003-027-036/010074
() 		0201003000NRG25080420240064215 08/04/2024 Ramulamma 0201003WL002748 Ramulamma 00415 SBIN0021256 1239 1239 Processed 19/04/2024 3127834587 Mrs JARJANA RAMULAMMA W O RAMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2272 2272
50 Regidiamadalavalasa AP-01-003-027-036/010046
() 		0201003000NRG25080420240064190 08/04/2024 Raamulu 0201003WL002748 Raamulu 00468 UBIN0557358 1033 1033 Processed 19/04/2024 3127834586 MRS GOTTAPU RAMULU STATE BANK OF INDIA(508548)
SubTotal 1033 1033
51 Regidiamadalavalasa AP-01-003-027-036/010014
() 		0201003000NRG25080420240064161 08/04/2024 Lakshmu 0201003WL002748 Lakshmu 00468 UBIN0804665 826 826 Processed 20/04/2024 3127834535 KETA LAKSHUM UNION BANK OF INDIA(508500)
SubTotal 826 826
52 Regidiamadalavalasa AP-01-003-027-036/010075
() 		0201003000NRG25080420240064217 08/04/2024 Asirayya 0201003WL002748 Asirayya 00468 UBIN0809322 1033 1033 Processed 19/04/2024 3127834536 Mrs Jarajana Asirayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Regidiamadalavalasa AP-01-003-027-036/010337
() 		0201003000NRG25080420240064221 08/04/2024 Appalaraam 0201003WL002748 Appalaraam 00468 UBIN0809322 1239 1239 Processed 20/04/2024 3127834537 KAMBALA APPALA RAMU UNION BANK OF INDIA(508500)
SubTotal 2272 2272
54 Regidiamadalavalasa AP-01-003-027-036/010010
() 		0201003000NRG25080420240064158 08/04/2024 Adinaarayana 0201003WL002748 Adinaarayana 00684 APGV0001113 1033 1033 Processed 19/04/2024 3127834538 Mr KAMBALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1033 1033
55 Regidiamadalavalasa AP-01-003-027-036/010002
() 		0201003000NRG25080420240064150 08/04/2024 Ramaswami 0201003WL002748 Ramaswami 00684 APGV0001181 1033 1033 Processed 19/04/2024 3127834593 Mr RAGOLU RAMASWAMY S O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Regidiamadalavalasa AP-01-003-027-036/010004
() 		0201003000NRG25080420240064154 08/04/2024 Padma 0201003WL002748 Padma 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834594 Mrs ANNU PADMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Regidiamadalavalasa AP-01-003-027-036/010014
() 		0201003000NRG25080420240064162 08/04/2024 Gouramma 0201003WL002748 Gouramma 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834611 Mrs KETHA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Regidiamadalavalasa AP-01-003-027-036/010016
() 		0201003000NRG25080420240064163 08/04/2024 Paramma 0201003WL002748 Paramma 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834610 Mrs PAILA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Regidiamadalavalasa AP-01-003-027-036/010021
() 		0201003000NRG25080420240064166 08/04/2024 PITTA SIMMAYYA 0201003WL002748 PITTA SIMMAYYA 00684 APGV0001181 1033 1033 Processed 19/04/2024 3127834600 Mrs PITTA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Regidiamadalavalasa AP-01-003-027-036/010022
() 		0201003000NRG25080420240064169 08/04/2024 POTALA LAXSHMI 0201003WL002748 POTALA LAXSHMI 00684 APGV0001181 826 826 Processed 19/04/2024 3127834595 Mrs POTHALA LAKSHMI BANGARUTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Regidiamadalavalasa AP-01-003-027-036/010023
() 		0201003000NRG25080420240064170 08/04/2024 Laccumu 0201003WL002748 Laccumu 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834599 Mr KINJARAPU LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Regidiamadalavalasa AP-01-003-027-036/010028
() 		0201003000NRG25080420240064175 08/04/2024 JARAJANA SOMULAMMA 0201003WL002748 JARAJANA SOMULAMMA 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834613 Mrs JARAJANA SOMULAMMA W O LATE CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Regidiamadalavalasa AP-01-003-027-036/010028
() 		0201003000NRG25080420240064176 08/04/2024 Raamalakshmi 0201003WL002748 Raamalakshmi 00684 APGV0001181 1033 1033 Processed 19/04/2024 3127834620 Mrs JARJANA RAMA LAXMI Wo BANANA VENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Regidiamadalavalasa AP-01-003-027-036/010031
() 		0201003000NRG25080420240064177 08/04/2024 Viraanna 0201003WL002748 Viraanna 00684 APGV0001181 620 620 Processed 19/04/2024 3127834598 Mr KOBAGANA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Regidiamadalavalasa AP-01-003-027-036/010041
() 		0201003000NRG25080420240064183 08/04/2024 Kalavati 0201003WL002748 Kalavati 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834609 Mrs PAILA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Regidiamadalavalasa AP-01-003-027-036/010043
() 		0201003000NRG25080420240064185 08/04/2024 Lakshmi 0201003WL002748 Lakshmi 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834597 BANALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Regidiamadalavalasa AP-01-003-027-036/010048
() 		0201003000NRG25080420240064193 08/04/2024 Appanna 0201003WL002748 Appanna 00684 APGV0001181 1033 1033 Processed 19/04/2024 3127834603 Mr PAILA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Regidiamadalavalasa AP-01-003-027-036/010057
() 		0201003000NRG25080420240064201 08/04/2024 Raammurti 0201003WL002748 Raammurti 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834606 Mr PUDI RAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Regidiamadalavalasa AP-01-003-027-036/010058
() 		0201003000NRG25080420240064203 08/04/2024 PUDI VENKATI 0201003WL002748 PUDI VENKATI 00684 APGV0001181 620 620 Processed 19/04/2024 3127834605 Mr PUDI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Regidiamadalavalasa AP-01-003-027-036/010058
() 		0201003000NRG25080420240064205 08/04/2024 PUDI VENKATI 0201003WL002748 PUDI VENKATI 00684 APGV0001181 620 620 Processed 19/04/2024 3127834604 Mr PUDI SANGAMESU S O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Regidiamadalavalasa AP-01-003-027-036/010061
() 		0201003000NRG25080420240064206 08/04/2024 PAILA LATCHAMMA 0201003WL002748 PAILA LATCHAMMA 00684 APGV0001181 1033 1033 Processed 19/04/2024 3127834608 Mrs Paila Lacchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Regidiamadalavalasa AP-01-003-027-036/010062
() 		0201003000NRG25080420240064207 08/04/2024 Chinnodu 0201003WL002748 Chinnodu 00684 APGV0001181 826 826 Processed 19/04/2024 3127834607 Mr TEGALA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Regidiamadalavalasa AP-01-003-027-036/010062
() 		0201003000NRG25080420240064208 08/04/2024 Durgarao 0201003WL002748 Durgarao 00684 APGV0001181 1033 1033 Processed 19/04/2024 3127834602 Mr TEGGELA DURGARAO SO GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Regidiamadalavalasa AP-01-003-027-036/010063
() 		0201003000NRG25080420240064209 08/04/2024 Polamma 0201003WL002748 Polamma 00684 APGV0001181 1033 1033 Processed 19/04/2024 3127834619 Mrs TEGALA POLAMMA W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Regidiamadalavalasa AP-01-003-027-036/010067
() 		0201003000NRG25080420240064211 08/04/2024 KOVVADADA NEELAMMA 0201003WL002748 KOVVADADA NEELAMMA 00684 APGV0001181 1033 1033 Processed 19/04/2024 3127834614 Mrs KOVVADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Regidiamadalavalasa AP-01-003-027-036/010068
() 		0201003000NRG25080420240064213 08/04/2024 RAGOLU RAMULAMMA 0201003WL002748 RAGOLU RAMULAMMA 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834612 Mrs RAGOLU R4AMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Regidiamadalavalasa AP-01-003-027-036/010074
() 		0201003000NRG25080420240064216 08/04/2024 Pramila 0201003WL002748 Pramila 00684 APGV0001181 620 620 Processed 19/04/2024 3127834621 Mrs Jarajana Pramela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Regidiamadalavalasa AP-01-003-027-036/010127
() 		0201003000NRG25080420240064220 08/04/2024 Narasamma 0201003WL002748 Narasamma 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834596 Mrs KUPPILI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Regidiamadalavalasa AP-01-003-027-036/010127
() 		0201003000NRG25080420240064219 08/04/2024 Ramanayya 0201003WL002748 Ramanayya 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834589 Mr KUPPILI RAMAAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Regidiamadalavalasa AP-01-003-027-036/010337
() 		0201003000NRG25080420240064222 08/04/2024 KAMDALA CHINNAMMADU 0201003WL002748 KAMDALA CHINNAMMADU 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834615 Mrs KAMBALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Regidiamadalavalasa AP-01-003-027-036/010420
() 		0201003000NRG25080420240064225 08/04/2024 suridu 0201003WL002748 suridu 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834616 MRS JARAJANA SURIDAMMA STATE BANK OF INDIA(508548)
82 Regidiamadalavalasa AP-01-003-027-036/010456
() 		0201003000NRG25080420240064226 08/04/2024 Appa Rao 0201003WL002748 Appa Rao 00684 APGV0001181 826 826 Processed 19/04/2024 3127834601 MR TEGALA APPARAO STATE BANK OF INDIA(508548)
83 Regidiamadalavalasa AP-01-003-027-036/010456
() 		0201003000NRG25080420240064227 08/04/2024 krishnaveni 0201003WL002748 krishnaveni 00684 APGV0001181 826 826 Processed 19/04/2024 3127834591 MR TEGALA KRISHNAVENI STATE BANK OF INDIA(508548)
84 Regidiamadalavalasa AP-01-003-027-036/010468
() 		0201003000NRG25080420240064228 08/04/2024 Ramesh 0201003WL002748 Ramesh 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834592 Mr KETA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Regidiamadalavalasa AP-01-003-027-036/010470
() 		0201003000NRG25080420240064231 08/04/2024 Adinarayana 0201003WL002748 Adinarayana 00684 APGV0001181 620 620 Processed 19/04/2024 3127834618 Mr KONADA ADINARAYANA So BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Regidiamadalavalasa AP-01-003-027-036/010470
() 		0201003000NRG25080420240064230 08/04/2024 Gowramma 0201003WL002748 Gowramma 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834590 Mrs KONADA GOWRAMMA Wo ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Regidiamadalavalasa AP-01-003-027-036/010471
() 		0201003000NRG25080420240064233 08/04/2024 Lachumu 0201003WL002748 Lachumu 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834624 Mrs Tegala Lachmmu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Regidiamadalavalasa AP-01-003-027-036/010471
() 		0201003000NRG25080420240064232 08/04/2024 Satyamma 0201003WL002748 Satyamma 00684 APGV0001181 1239 1239 Processed 20/04/2024 3127834623 TEGALA SATYAMMA UNION BANK OF INDIA(508500)
89 Regidiamadalavalasa AP-01-003-027-036/010473
() 		0201003000NRG25080420240064234 08/04/2024 Jayamma 0201003WL002748 Jayamma 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834622 Mrs Penki Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Regidiamadalavalasa AP-01-003-027-036/30022
() 		0201003000NRG25080420240064235 08/04/2024 Achalamma 0201003WL002748 Achalamma 00684 APGV0001181 1239 1239 Processed 19/04/2024 3127834617 Mrs JARAJANA ACHALAMMA Wo RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38209 38209
91 Regidiamadalavalasa AP-01-003-027-036/30026
() 		0201003000NRG25080420240064237 08/04/2024 Simhachalam 0201003WL002748 Simhachalam 00691 IPOS0000001 1239 1239 Processed 19/04/2024 3127834534 RAGOLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1239 1239
Total 99182 99182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_080424APB_FTO_3141 Central Bank Of India CBIN0283364 RAJAM 1239
2 Regidiamadalavalasa AP0201003_080424APB_FTO_3141 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1446
3 Regidiamadalavalasa AP0201003_080424APB_FTO_3141 STATE BANK OF INDIA SBIN0006216 RAJAM 23796
4 Regidiamadalavalasa AP0201003_080424APB_FTO_3141 STATE BANK OF INDIA SBIN0008821 DEVUDALA 4750
5 Regidiamadalavalasa AP0201003_080424APB_FTO_3141 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1239
6 Regidiamadalavalasa AP0201003_080424APB_FTO_3141 STATE BANK OF INDIA SBIN0011665 HYDERNAGAR 1033
7 Regidiamadalavalasa AP0201003_080424APB_FTO_3141 STATE BANK OF INDIA SBIN0014267 DOLAPETA 18795
8 Regidiamadalavalasa AP0201003_080424APB_FTO_3141 STATE BANK OF INDIA SBIN0021256 RAJAM 2272
9 Regidiamadalavalasa AP0201003_080424APB_FTO_3141 UNION BANK OF INDIA UBIN0557358 RAJAM 1033
10 Regidiamadalavalasa AP0201003_080424APB_FTO_3141 UNION BANK OF INDIA UBIN0804665 RAJAM 826
11 Regidiamadalavalasa AP0201003_080424APB_FTO_3141 UNION BANK OF INDIA UBIN0809322 REGIDI 2272
12 Regidiamadalavalasa AP0201003_080424APB_FTO_3141 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 1033
13 Regidiamadalavalasa AP0201003_080424APB_FTO_3141 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 38209
14 Regidiamadalavalasa AP0201003_080424APB_FTO_3141 India Post Payments Bank IPOS0000001 SRIKAKULAM 1239

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