Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:01:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201002_220424APB_FTO_11625
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-01-002-005-008/010639
() 		0201002000NRG25220420240526558 22/04/2024 PYLA Kotarao 0201002WL014449 PYLA Kotarao 00114 APBL0001011 720 720 Processed 30/04/2024 3417035914 Mr KOTA RAO PYLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 720 720
2 Vangara AP-01-002-005-008/010691
() 		0201002000NRG25220420240526574 22/04/2024 Appalanaidu 0201002WL014449 Appalanaidu 00152 HDFC0002284 720 720 Processed 30/04/2024 3417035908 DANNANA APPALA NAIDU HDFC BANK LTD(607152)
3 Vangara AP-01-002-005-008/010735
() 		0201002000NRG25220420240526590 22/04/2024 Srinivasa Rao 0201002WL014449 Srinivasa Rao 00152 HDFC0002284 900 900 Processed 30/04/2024 3417035909 SRINU DANNANA HDFC BANK LTD(607152)
SubTotal 1620 1620
4 Vangara AP-01-002-005-008/010778
() 		0201002000NRG25220420240526604 22/04/2024 Mouli 0201002WL014449 Mouli 00227 KVBL0001485 900 900 Processed 30/04/2024 3417035935 MOULI MERUGULA KARUR VYSA BANK(607100)
5 Vangara AP-01-002-005-008/010782
() 		0201002000NRG25220420240526605 22/04/2024 Venkataramana 0201002WL014449 Venkataramana 00227 KVBL0001485 900 900 Processed 30/04/2024 3417035936 Mr VENKATA RAMANA KIMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1800 1800
6 Vangara AP-01-002-005-008/010705
() 		0201002000NRG25220420240526576 22/04/2024 Simhachalam 0201002WL014449 Simhachalam 00415 SBIN0000766 900 900 Processed 30/04/2024 3417035918 MR SIMHACHALAM DANNANA STATE BANK OF INDIA(508548)
SubTotal 900 900
7 Vangara AP-01-002-005-008/010180
() 		0201002000NRG25220420240526458 22/04/2024 Saraswatamma 0201002WL014449 Saraswatamma 00415 SBIN0002799 900 900 Processed 30/04/2024 3417036017 KARRI SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
8 Vangara AP-01-002-005-008/010317
() 		0201002000NRG25220420240526496 22/04/2024 MEEGADA ROHINI 0201002WL014449 MEEGADA ROHINI 00415 SBIN0002805 900 900 Processed 30/04/2024 3417035951 MR MEEGADA THAVITISWAMY STATE BANK OF INDIA(508548)
SubTotal 900 900
9 Vangara AP-01-002-005-008/010602
() 		0201002000NRG25220420240526526 22/04/2024 Appalanaidu 0201002WL014449 Appalanaidu 00415 SBIN0006216 180 180 Processed 30/04/2024 3417035917 MR APPALA NAIDU DANNANA STATE BANK OF INDIA(508548)
10 Vangara AP-01-002-005-008/010648
() 		0201002000NRG25220420240526564 22/04/2024 Appamma 0201002WL014449 Appamma 00415 SBIN0006216 720 720 Processed 30/04/2024 3417035910 MRS GODABA APPAMMA STATE BANK OF INDIA(508548)
11 Vangara AP-01-002-005-008/010825
() 		0201002000NRG25220420240526613 22/04/2024 ALAJANGI DHANALAKSHMI 0201002WL014449 ALAJANGI DHANALAKSHMI 00415 SBIN0006216 900 900 Processed 30/04/2024 3417036032 ALAJANGI DANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
12 Vangara AP-01-002-005-008/010142
() 		0201002000NRG25220420240526457 22/04/2024 Mangamma 0201002WL014449 Mangamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035940 MRS SADELA MANGAMMA STATE BANK OF INDIA(508548)
13 Vangara AP-01-002-005-008/010142
() 		0201002000NRG25220420240526456 22/04/2024 Ramakrishna 0201002WL014449 Ramakrishna 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035948 SADELA RAMAKRISHNA HDFC BANK LTD(607152)
14 Vangara AP-01-002-005-008/010195
() 		0201002000NRG25220420240526459 22/04/2024 Eswararaavu 0201002WL014449 Eswararaavu 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035973 VAKA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vangara AP-01-002-005-008/010195
() 		0201002000NRG25220420240526460 22/04/2024 Punyavati 0201002WL014449 Punyavati 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035920 VAKA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vangara AP-01-002-005-008/010196
() 		0201002000NRG25220420240526461 22/04/2024 Gouramma 0201002WL014449 Gouramma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035882 DANNANA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vangara AP-01-002-005-008/010206
() 		0201002000NRG25220420240526463 22/04/2024 Laxmi 0201002WL014449 Laxmi 00415 SBIN0009081 180 180 Processed 30/04/2024 3417035982 PENGURTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vangara AP-01-002-005-008/010206
() 		0201002000NRG25220420240526462 22/04/2024 Suri 0201002WL014449 Suri 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035972 PENGURTI SURI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vangara AP-01-002-005-008/010207
() 		0201002000NRG25220420240526465 22/04/2024 LAKSHMI 0201002WL014449 LAKSHMI 00415 SBIN0009081 540 540 Processed 30/04/2024 3417035902 GANTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vangara AP-01-002-005-008/010207
() 		0201002000NRG25220420240526464 22/04/2024 Parayya 0201002WL014449 Parayya 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035905 GANTA PARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vangara AP-01-002-005-008/010208
() 		0201002000NRG25220420240526466 22/04/2024 Ellayya 0201002WL014449 Ellayya 00415 SBIN0009081 540 540 Processed 30/04/2024 3417035888 GUGGILAPU YELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vangara AP-01-002-005-008/010208
() 		0201002000NRG25220420240526469 22/04/2024 Parvati 0201002WL014449 Parvati 00415 SBIN0009081 360 360 Processed 30/04/2024 3417036003 GUGGILAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vangara AP-01-002-005-008/010208
() 		0201002000NRG25220420240526468 22/04/2024 Prameela 0201002WL014449 Prameela 00415 SBIN0009081 720 720 Processed 30/04/2024 3417035994 GAGGILAPU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vangara AP-01-002-005-008/010208
() 		0201002000NRG25220420240526467 22/04/2024 Ramu 0201002WL014449 Ramu 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035894 MR RAMU GUGGILAPU STATE BANK OF INDIA(508548)
25 Vangara AP-01-002-005-008/010222
() 		0201002000NRG25220420240526470 22/04/2024 Govindarao 0201002WL014449 Govindarao 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035921 K GOVINDA RAO STATE BANK OF INDIA(508548)
26 Vangara AP-01-002-005-008/010222
() 		0201002000NRG25220420240526471 22/04/2024 Ushamma 0201002WL014449 Ushamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035955 Mrs RUSAMMA KARRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
27 Vangara AP-01-002-005-008/010225
() 		0201002000NRG25220420240526472 22/04/2024 Govinda 0201002WL014449 Govinda 00415 SBIN0009081 540 540 Processed 30/04/2024 3417035962 Mr GOVINDA RAO GANGAVARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
28 Vangara AP-01-002-005-008/010225
() 		0201002000NRG25220420240526473 22/04/2024 Parvati 0201002WL014449 Parvati 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036012 MRS PARVATHI GANGAVARAPU STATE BANK OF INDIA(508548)
29 Vangara AP-01-002-005-008/010227
() 		0201002000NRG25220420240526474 22/04/2024 Chinnammadu 0201002WL014449 Chinnammadu 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036034 GODABA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vangara AP-01-002-005-008/010255
() 		0201002000NRG25220420240526476 22/04/2024 Gauramma 0201002WL014449 Gauramma 00415 SBIN0009081 180 180 Processed 30/04/2024 3417036024 MRS GOWRAMMA PATTIGUDA STATE BANK OF INDIA(508548)
31 Vangara AP-01-002-005-008/010255
() 		0201002000NRG25220420240526475 22/04/2024 Sambayya 0201002WL014449 Sambayya 00415 SBIN0009081 360 360 Processed 30/04/2024 3417035944 MR SAMBAYYA PATTIGUDA STATE BANK OF INDIA(508548)
32 Vangara AP-01-002-005-008/010256
() 		0201002000NRG25220420240526478 22/04/2024 Appalanarsamma 0201002WL014449 Appalanarsamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035979 MRS APPALANARASAMMA PATHIGUDA STATE BANK OF INDIA(508548)
33 Vangara AP-01-002-005-008/010256
() 		0201002000NRG25220420240526479 22/04/2024 Atchutarao 0201002WL014449 Atchutarao 00415 SBIN0009081 720 720 Processed 30/04/2024 3417035975 PATTIGULLA AATCHUTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vangara AP-01-002-005-008/010256
() 		0201002000NRG25220420240526477 22/04/2024 Naarayanaraavu 0201002WL014449 Naarayanaraavu 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035945 MR NARAYANA RAO PATHI GUDA STATE BANK OF INDIA(508548)
35 Vangara AP-01-002-005-008/010257
() 		0201002000NRG25220420240526480 22/04/2024 RAMA LAKSHMI 0201002WL014449 RAMA LAKSHMI 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036041 MRS RAMALAKSHMI PATHIGUDA STATE BANK OF INDIA(508548)
36 Vangara AP-01-002-005-008/010258
() 		0201002000NRG25220420240526481 22/04/2024 Durgaraavu 0201002WL014449 Durgaraavu 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036004 MR PATHIGUDA DURGA RAO STATE BANK OF INDIA(508548)
37 Vangara AP-01-002-005-008/010258
() 		0201002000NRG25220420240526482 22/04/2024 Vijayamma 0201002WL014449 Vijayamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035889 MRS PATTHIGUDA VIZAYA STATE BANK OF INDIA(508548)
38 Vangara AP-01-002-005-008/010259
() 		0201002000NRG25220420240526483 22/04/2024 Poliraju 0201002WL014449 Poliraju 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035890 MR PATTIGUDA SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
39 Vangara AP-01-002-005-008/010259
() 		0201002000NRG25220420240526484 22/04/2024 Saraswati 0201002WL014449 Saraswati 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035891 MR PATTIGUDA SARASWATHI STATE BANK OF INDIA(508548)
40 Vangara AP-01-002-005-008/010260
() 		0201002000NRG25220420240526485 22/04/2024 Verayya 0201002WL014449 Verayya 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035922 MR VEERAYYA PATTIGUDA STATE BANK OF INDIA(508548)
41 Vangara AP-01-002-005-008/010261
() 		0201002000NRG25220420240526486 22/04/2024 Amavasya 0201002WL014449 Amavasya 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035901 KARAKAVALASA GOWRISWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vangara AP-01-002-005-008/010261
() 		0201002000NRG25220420240526487 22/04/2024 Sattamma 0201002WL014449 Sattamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035919 KARAKAVALASA SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vangara AP-01-002-005-008/010261
() 		0201002000NRG25220420240526488 22/04/2024 Vishalakshi 0201002WL014449 Vishalakshi 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035885 MRS KARAKAVALASA VISALAAKSHI STATE BANK OF INDIA(508548)
44 Vangara AP-01-002-005-008/010289
() 		0201002000NRG25220420240526490 22/04/2024 Chinnammudu 0201002WL014449 Chinnammudu 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035943 MRS PATTIGUDU CHINNAMMADU STATE BANK OF INDIA(508548)
45 Vangara AP-01-002-005-008/010289
() 		0201002000NRG25220420240526491 22/04/2024 DEVI PRASAD 0201002WL014449 DEVI PRASAD 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035899 PATTIGULLA DEVI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vangara AP-01-002-005-008/010289
() 		0201002000NRG25220420240526489 22/04/2024 Duggayya 0201002WL014449 Duggayya 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035892 MR DURGAYYA PATIGUDA STATE BANK OF INDIA(508548)
47 Vangara AP-01-002-005-008/010294
() 		0201002000NRG25220420240526494 22/04/2024 Chinnammudu 0201002WL014449 Chinnammudu 00415 SBIN0009081 720 720 Processed 30/04/2024 3417036014 MRS CHINNAMMADU GANGAVARAPU STATE BANK OF INDIA(508548)
48 Vangara AP-01-002-005-008/010294
() 		0201002000NRG25220420240526495 22/04/2024 DHANALAKSHMI 0201002WL014449 DHANALAKSHMI 00415 SBIN0009081 720 720 Processed 30/04/2024 3417036008 MRS DHANA LAKSHMI GANGAVARAPU STATE BANK OF INDIA(508548)
49 Vangara AP-01-002-005-008/010294
() 		0201002000NRG25220420240526493 22/04/2024 Ganapathi 0201002WL014449 Ganapathi 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035896 MR GANGAVARAPU GANAPATHI STATE BANK OF INDIA(508548)
50 Vangara AP-01-002-005-008/010294
() 		0201002000NRG25220420240526492 22/04/2024 Ramulu 0201002WL014449 Ramulu 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035963 MR RAMULU GANGAVARAPU STATE BANK OF INDIA(508548)
51 Vangara AP-01-002-005-008/010317
() 		0201002000NRG25220420240526497 22/04/2024 Uma maheswara rao 0201002WL014449 Uma maheswara rao 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035999 MR UMAMAHESWARARAO MEEGADA STATE BANK OF INDIA(508548)
52 Vangara AP-01-002-005-008/010397
() 		0201002000NRG25220420240526499 22/04/2024 Bharatamma 0201002WL014449 Bharatamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035949 KIMIDI BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vangara AP-01-002-005-008/010397
() 		0201002000NRG25220420240526498 22/04/2024 Parinaidu 0201002WL014449 Parinaidu 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035959 KIMIDI PERI NAIDU UNION BANK OF INDIA(508500)
54 Vangara AP-01-002-005-008/010398
() 		0201002000NRG25220420240526500 22/04/2024 Gowramma 0201002WL014449 Gowramma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035952 MRS GOWRISWARAMA KIMIDI STATE BANK OF INDIA(508548)
55 Vangara AP-01-002-005-008/010403
() 		0201002000NRG25220420240526501 22/04/2024 Govinda 0201002WL014449 Govinda 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035942 KIMIDI GOVINDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vangara AP-01-002-005-008/010403
() 		0201002000NRG25220420240526502 22/04/2024 Jayamma 0201002WL014449 Jayamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036010 KIMIDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vangara AP-01-002-005-008/010404
() 		0201002000NRG25220420240526503 22/04/2024 Kesavarao 0201002WL014449 Kesavarao 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035969 K KESAVA RAO KARUR VYSA BANK(607100)
58 Vangara AP-01-002-005-008/010404
() 		0201002000NRG25220420240526505 22/04/2024 Nagaraju 0201002WL014449 Nagaraju 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035960 Mr KIMIDI NAGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
59 Vangara AP-01-002-005-008/010404
() 		0201002000NRG25220420240526504 22/04/2024 Parvathi 0201002WL014449 Parvathi 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035983 KIMIDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Vangara AP-01-002-005-008/010413
() 		0201002000NRG25220420240526507 22/04/2024 Laxmi 0201002WL014449 Laxmi 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035938 MRS LAKSHMI GOPALA SETTI STATE BANK OF INDIA(508548)
61 Vangara AP-01-002-005-008/010413
() 		0201002000NRG25220420240526506 22/04/2024 Srinivasarao 0201002WL014449 Srinivasarao 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035946 GOPALASETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
62 Vangara AP-01-002-005-008/010423
() 		0201002000NRG25220420240526508 22/04/2024 Simmalu 0201002WL014449 Simmalu 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035884 MURAGADAPU SIMHALU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vangara AP-01-002-005-008/010424
() 		0201002000NRG25220420240526509 22/04/2024 Anasuyamma 0201002WL014449 Anasuyamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036015 GUDIVADA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Vangara AP-01-002-005-008/010474
() 		0201002000NRG25220420240526510 22/04/2024 Duggayya 0201002WL014449 Duggayya 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035893 GALAGATTLA DUGGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vangara AP-01-002-005-008/010555
() 		0201002000NRG25220420240526511 22/04/2024 Nukayya 0201002WL014449 Nukayya 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036038 MR VENKATA RAMANA KIMIDI STATE BANK OF INDIA(508548)
66 Vangara AP-01-002-005-008/010555
() 		0201002000NRG25220420240526512 22/04/2024 Saraswatamma 0201002WL014449 Saraswatamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035950 KIMIDI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Vangara AP-01-002-005-008/010555
() 		0201002000NRG25220420240526513 22/04/2024 Tavitinaidu 0201002WL014449 Tavitinaidu 00415 SBIN0009081 720 720 Processed 30/04/2024 3417035957 MR TAVITI NAIDU KIMIDI STATE BANK OF INDIA(508548)
68 Vangara AP-01-002-005-008/010556
() 		0201002000NRG25220420240526514 22/04/2024 LATCHAMMA 0201002WL014449 LATCHAMMA 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036039 MRS LACCHAMMA KARAKAVALASA STATE BANK OF INDIA(508548)
69 Vangara AP-01-002-005-008/010561
() 		0201002000NRG25220420240526515 22/04/2024 Apparao 0201002WL014449 Apparao 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035993 MR APPARA O GODABA STATE BANK OF INDIA(508548)
70 Vangara AP-01-002-005-008/010561
() 		0201002000NRG25220420240526516 22/04/2024 Vijaya 0201002WL014449 Vijaya 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036033 MRS VIJAYA GODABA STATE BANK OF INDIA(508548)
71 Vangara AP-01-002-005-008/010577
() 		0201002000NRG25220420240526518 22/04/2024 Bushanama 0201002WL014449 Bushanama 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035984 NARAYANAPURAM BHUSANAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vangara AP-01-002-005-008/010577
() 		0201002000NRG25220420240526517 22/04/2024 Lakshmi 0201002WL014449 Lakshmi 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035897 NARAYANAPURAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vangara AP-01-002-005-008/010577
() 		0201002000NRG25220420240526519 22/04/2024 Venkataramana 0201002WL014449 Venkataramana 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035925 NARAYANAPURAMVENKATA RAMANA SO THAVITISE STATE BANK OF INDIA(508548)
74 Vangara AP-01-002-005-008/010582
() 		0201002000NRG25220420240526520 22/04/2024 OMMI APPAMMA 0201002WL014449 OMMI APPAMMA 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036037 OMMI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vangara AP-01-002-005-008/010585
() 		0201002000NRG25220420240526521 22/04/2024 Saraswatamma 0201002WL014449 Saraswatamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036007 REJETI SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vangara AP-01-002-005-008/010594
() 		0201002000NRG25220420240526523 22/04/2024 Bhanu 0201002WL014449 Bhanu 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035965 MRS GODABA BANU STATE BANK OF INDIA(508548)
77 Vangara AP-01-002-005-008/010594
() 		0201002000NRG25220420240526522 22/04/2024 Gowrisetti 0201002WL014449 Gowrisetti 00415 SBIN0009081 720 720 Processed 30/04/2024 3417035928 MR GOWRISETTY GODABA STATE BANK OF INDIA(508548)
78 Vangara AP-01-002-005-008/010600
() 		0201002000NRG25220420240526524 22/04/2024 Durga 0201002WL014449 Durga 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036040 MRS DURGAMMA DUMMIDI STATE BANK OF INDIA(508548)
79 Vangara AP-01-002-005-008/010602
() 		0201002000NRG25220420240526527 22/04/2024 Parvathamma 0201002WL014449 Parvathamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035996 MRS PARVATHI DANNANA STATE BANK OF INDIA(508548)
80 Vangara AP-01-002-005-008/010602
() 		0201002000NRG25220420240526525 22/04/2024 Sriramulu 0201002WL014449 Sriramulu 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035881 MR DANNANA SREERAMULU STATE BANK OF INDIA(508548)
81 Vangara AP-01-002-005-008/010604
() 		0201002000NRG25220420240526529 22/04/2024 Mahalaxmi 0201002WL014449 Mahalaxmi 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036001 MRS MAHALAKSHMI DANNANA STATE BANK OF INDIA(508548)
82 Vangara AP-01-002-005-008/010604
() 		0201002000NRG25220420240526528 22/04/2024 Sankari 0201002WL014449 Sankari 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035968 MR DANNANA SANKARI STATE BANK OF INDIA(508548)
83 Vangara AP-01-002-005-008/010605
() 		0201002000NRG25220420240526530 22/04/2024 Laxmunaidu 0201002WL014449 Laxmunaidu 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035926 DANNANA LAKSHUN NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vangara AP-01-002-005-008/010605
() 		0201002000NRG25220420240526531 22/04/2024 Paramma 0201002WL014449 Paramma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035991 MRS DANNANA PARAMMA STATE BANK OF INDIA(508548)
85 Vangara AP-01-002-005-008/010606
() 		0201002000NRG25220420240526532 22/04/2024 Parinaidu 0201002WL014449 Parinaidu 00415 SBIN0009081 720 720 Processed 30/04/2024 3417035931 RAMADASU PARI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Vangara AP-01-002-005-008/010606
() 		0201002000NRG25220420240526534 22/04/2024 SATISH 0201002WL014449 SATISH 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035903 MR RAMADASU SATEESH STATE BANK OF INDIA(508548)
87 Vangara AP-01-002-005-008/010606
() 		0201002000NRG25220420240526533 22/04/2024 Sridevi 0201002WL014449 Sridevi 00415 SBIN0009081 720 720 Processed 30/04/2024 3417036025 MRS SRIDEVI RAMADASU STATE BANK OF INDIA(508548)
88 Vangara AP-01-002-005-008/010609
() 		0201002000NRG25220420240526536 22/04/2024 Annapurnamma 0201002WL014449 Annapurnamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036027 KIMIDI ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vangara AP-01-002-005-008/010609
() 		0201002000NRG25220420240526535 22/04/2024 Trinadha 0201002WL014449 Trinadha 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035929 KIMIDI TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vangara AP-01-002-005-008/010614
() 		0201002000NRG25220420240526538 22/04/2024 Gowrinaidu 0201002WL014449 Gowrinaidu 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035958 Mr PAILA GOWRU NAIDU CENTRAL BANK OF INDIA(607115)
91 Vangara AP-01-002-005-008/010614
() 		0201002000NRG25220420240526540 22/04/2024 Paila Devi 0201002WL014449 Paila Devi 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036000 MISS PAILA DEVI STATE BANK OF INDIA(508548)
92 Vangara AP-01-002-005-008/010616
() 		0201002000NRG25220420240526541 22/04/2024 Ramakrishna 0201002WL014449 Ramakrishna 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035985 MR RAMAKRISHNA KHANDAPU STATE BANK OF INDIA(508548)
93 Vangara AP-01-002-005-008/010616
() 		0201002000NRG25220420240526542 22/04/2024 Venkatamma 0201002WL014449 Venkatamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036013 MRS VENKATAMMA KHANDAPU STATE BANK OF INDIA(508548)
94 Vangara AP-01-002-005-008/010617
() 		0201002000NRG25220420240526544 22/04/2024 Appalanarasamma 0201002WL014449 Appalanarasamma 00415 SBIN0009081 720 720 Processed 30/04/2024 3417036023 MRS APPALANARASAMMA BALAGA STATE BANK OF INDIA(508548)
95 Vangara AP-01-002-005-008/010617
() 		0201002000NRG25220420240526543 22/04/2024 Sivunnaidu 0201002WL014449 Sivunnaidu 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035932 MR SIVUDU NAIDU BALAGA STATE BANK OF INDIA(508548)
96 Vangara AP-01-002-005-008/010626
() 		0201002000NRG25220420240526545 22/04/2024 Sugunamma 0201002WL014449 Sugunamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036022 MRS SUGUNAMMA VAVILAPALLI STATE BANK OF INDIA(508548)
97 Vangara AP-01-002-005-008/010627
() 		0201002000NRG25220420240526548 22/04/2024 Dannana Suresh 0201002WL014449 Dannana Suresh 00415 SBIN0009081 720 720 Processed 30/04/2024 3417035906 MR SURESH DANNANA STATE BANK OF INDIA(508548)
98 Vangara AP-01-002-005-008/010627
() 		0201002000NRG25220420240526546 22/04/2024 Kota Rao 0201002WL014449 Kota Rao 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035988 MR KOTA RAO DANNANA STATE BANK OF INDIA(508548)
99 Vangara AP-01-002-005-008/010627
() 		0201002000NRG25220420240526547 22/04/2024 Punyavathi 0201002WL014449 Punyavathi 00415 SBIN0009081 720 720 Processed 30/04/2024 3417036009 MRS PUNYAVATHI DANNANA STATE BANK OF INDIA(508548)
100 Vangara AP-01-002-005-008/010629
() 		0201002000NRG25220420240526549 22/04/2024 Appalanarasamma 0201002WL014449 Appalanarasamma 00415 SBIN0009081 540 540 Processed 30/04/2024 3417035930 APPALANARASAMMA DANNANA STATE BANK OF INDIA(508548)
101 Vangara AP-01-002-005-008/010633
() 		0201002000NRG25220420240526550 22/04/2024 Narayanarao 0201002WL014449 Narayanarao 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036028 Mr bathana narayanarao THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
102 Vangara AP-01-002-005-008/010633
() 		0201002000NRG25220420240526551 22/04/2024 Satyavathi 0201002WL014449 Satyavathi 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035895 MRS SATYAVATHI BATANA STATE BANK OF INDIA(508548)
103 Vangara AP-01-002-005-008/010635
() 		0201002000NRG25220420240526552 22/04/2024 Appalaram 0201002WL014449 Appalaram 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035977 MR GODABA APPALA RAM STATE BANK OF INDIA(508548)
104 Vangara AP-01-002-005-008/010635
() 		0201002000NRG25220420240526554 22/04/2024 Appayya 0201002WL014449 Appayya 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035976 MR GODABA APPAYYA STATE BANK OF INDIA(508548)
105 Vangara AP-01-002-005-008/010635
() 		0201002000NRG25220420240526553 22/04/2024 Rama 0201002WL014449 Rama 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036021 MRS RAMA GODABA STATE BANK OF INDIA(508548)
106 Vangara AP-01-002-005-008/010635
() 		0201002000NRG25220420240526555 22/04/2024 simhalu 0201002WL014449 simhalu 00415 SBIN0009081 720 720 Processed 30/04/2024 3417035898 MRS GODABA SIMHALU STATE BANK OF INDIA(508548)
107 Vangara AP-01-002-005-008/010636
() 		0201002000NRG25220420240526557 22/04/2024 Mangamma 0201002WL014449 Mangamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036016 MRS MANGAMMA PATHARLAPALLI STATE BANK OF INDIA(508548)
108 Vangara AP-01-002-005-008/010636
() 		0201002000NRG25220420240526556 22/04/2024 Venkati 0201002WL014449 Venkati 00415 SBIN0009081 720 720 Processed 30/04/2024 3417035956 MR VENKATI PATARLAPALLI STATE BANK OF INDIA(508548)
109 Vangara AP-01-002-005-008/010639
() 		0201002000NRG25220420240526559 22/04/2024 Jayalaxmi 0201002WL014449 Jayalaxmi 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035997 Mrs JAYA LAXMI PAILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
110 Vangara AP-01-002-005-008/010640
() 		0201002000NRG25220420240526560 22/04/2024 Annapurna 0201002WL014449 Annapurna 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036018 MR ANNAPURNA BATHANA STATE BANK OF INDIA(508548)
111 Vangara AP-01-002-005-008/010647
() 		0201002000NRG25220420240526562 22/04/2024 Amasa 0201002WL014449 Amasa 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035900 MR AMASA GODABA STATE BANK OF INDIA(508548)
112 Vangara AP-01-002-005-008/010647
() 		0201002000NRG25220420240526563 22/04/2024 Trinadha 0201002WL014449 Trinadha 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036029 MRS TRINADHA GODABA STATE BANK OF INDIA(508548)
113 Vangara AP-01-002-005-008/010647
() 		0201002000NRG25220420240526561 22/04/2024 Yarakamma 0201002WL014449 Yarakamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035970 MRS YERAKAMMA GODABA STATE BANK OF INDIA(508548)
114 Vangara AP-01-002-005-008/010663
() 		0201002000NRG25220420240526565 22/04/2024 Appannadora 0201002WL014449 Appannadora 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036030 GARAKA APPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Vangara AP-01-002-005-008/010663
() 		0201002000NRG25220420240526566 22/04/2024 Parvathi 0201002WL014449 Parvathi 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035886 GARAKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Vangara AP-01-002-005-008/010673
() 		0201002000NRG25220420240526567 22/04/2024 Ramarao 0201002WL014449 Ramarao 00415 SBIN0009081 720 720 Processed 30/04/2024 3417036031 GALAGATTU RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Vangara AP-01-002-005-008/010673
() 		0201002000NRG25220420240526568 22/04/2024 Santikumari 0201002WL014449 Santikumari 00415 SBIN0009081 540 540 Processed 30/04/2024 3417036005 MRS GALAGATTU SANTHIKUMARI STATE BANK OF INDIA(508548)
118 Vangara AP-01-002-005-008/010683
() 		0201002000NRG25220420240526569 22/04/2024 Susila 0201002WL014449 Susila 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035978 MRS SUSEELA GANGAVARAPU STATE BANK OF INDIA(508548)
119 Vangara AP-01-002-005-008/010684
() 		0201002000NRG25220420240526570 22/04/2024 AKKAPOLU SARASWATHI 0201002WL014449 AKKAPOLU SARASWATHI 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035966 MRS AKKAPOLU SARASWATHI STATE BANK OF INDIA(508548)
120 Vangara AP-01-002-005-008/010688
() 		0201002000NRG25220420240526571 22/04/2024 Usha 0201002WL014449 Usha 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035986 MRS USHA PALLA STATE BANK OF INDIA(508548)
121 Vangara AP-01-002-005-008/010690
() 		0201002000NRG25220420240526573 22/04/2024 Lakshmi 0201002WL014449 Lakshmi 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035974 MRS PUDIVALASA LAXMI STATE BANK OF INDIA(508548)
122 Vangara AP-01-002-005-008/010690
() 		0201002000NRG25220420240526572 22/04/2024 Simhachalam 0201002WL014449 Simhachalam 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035971 PUDIVALASA SIMHACHALAM UNION BANK OF INDIA(508500)
123 Vangara AP-01-002-005-008/010705
() 		0201002000NRG25220420240526578 22/04/2024 Dileep Kumar 0201002WL014449 Dileep Kumar 00415 SBIN0009081 720 720 Processed 30/04/2024 3417035980 MR DANNANA DILEEP KUMAR STATE BANK OF INDIA(508548)
124 Vangara AP-01-002-005-008/010705
() 		0201002000NRG25220420240526577 22/04/2024 Kalavati 0201002WL014449 Kalavati 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035954 MR KALAVATHI DANNANA STATE BANK OF INDIA(508548)
125 Vangara AP-01-002-005-008/010706
() 		0201002000NRG25220420240526579 22/04/2024 Tirupati Rao 0201002WL014449 Tirupati Rao 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035923 TIRUPATI RAO DANNANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Vangara AP-01-002-005-008/010708
() 		0201002000NRG25220420240526580 22/04/2024 Govindarao 0201002WL014449 Govindarao 00415 SBIN0009081 720 720 Processed 30/04/2024 3417036002 MR GOVINDARAO DANNANA STATE BANK OF INDIA(508548)
127 Vangara AP-01-002-005-008/010708
() 		0201002000NRG25220420240526581 22/04/2024 Sugunamma 0201002WL014449 Sugunamma 00415 SBIN0009081 360 360 Processed 30/04/2024 3417035989 MRS SUGUNAMMA DANNANA STATE BANK OF INDIA(508548)
128 Vangara AP-01-002-005-008/010710
() 		0201002000NRG25220420240526582 22/04/2024 Annapurnamma 0201002WL014449 Annapurnamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036042 BALAGA ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Vangara AP-01-002-005-008/010713
() 		0201002000NRG25220420240526583 22/04/2024 Lakshmi 0201002WL014449 Lakshmi 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035887 MRS DANNANA LAKSHMI STATE BANK OF INDIA(508548)
130 Vangara AP-01-002-005-008/010713
() 		0201002000NRG25220420240526584 22/04/2024 Venkataramana 0201002WL014449 Venkataramana 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035990 MR DANNANA VENKATARAMANA STATE BANK OF INDIA(508548)
131 Vangara AP-01-002-005-008/010714
() 		0201002000NRG25220420240526585 22/04/2024 Kesavarao 0201002WL014449 Kesavarao 00415 SBIN0009081 720 720 Processed 30/04/2024 3417035992 MR KESAVARAO DANNANA STATE BANK OF INDIA(508548)
132 Vangara AP-01-002-005-008/010714
() 		0201002000NRG25220420240526586 22/04/2024 Sarojanamma 0201002WL014449 Sarojanamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035883 MRS DANNANA SAROJANAMMA STATE BANK OF INDIA(508548)
133 Vangara AP-01-002-005-008/010716
() 		0201002000NRG25220420240526587 22/04/2024 Satyavathi 0201002WL014449 Satyavathi 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035967 DANNANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vangara AP-01-002-005-008/010723
() 		0201002000NRG25220420240526588 22/04/2024 POLAMMA 0201002WL014449 POLAMMA 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036020 MRS POLAMMA GODABA STATE BANK OF INDIA(508548)
135 Vangara AP-01-002-005-008/010735
() 		0201002000NRG25220420240526591 22/04/2024 Sarojinamma 0201002WL014449 Sarojinamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036026 DANNANA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Vangara AP-01-002-005-008/010743
() 		0201002000NRG25220420240526592 22/04/2024 DAMODARA RAO 0201002WL014449 DAMODARA RAO 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035933 GOPALASETTI DAMODARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
137 Vangara AP-01-002-005-008/010743
() 		0201002000NRG25220420240526593 22/04/2024 KRISHNAVENI 0201002WL014449 KRISHNAVENI 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035995 MRS KRISHNA VENI GOPALASETTI STATE BANK OF INDIA(508548)
138 Vangara AP-01-002-005-008/010744
() 		0201002000NRG25220420240526596 22/04/2024 Gopalasetti Sesibhushana rao 0201002WL014449 Gopalasetti Sesibhushana rao 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035998 MR GOPALA SETTI SASIBHUSHANA RAO STATE BANK OF INDIA(508548)
139 Vangara AP-01-002-005-008/010744
() 		0201002000NRG25220420240526594 22/04/2024 GOPALASETTY SRINU 0201002WL014449 GOPALASETTY SRINU 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035947 GOPALASETTI SRINU CANARA BANK(508532)
140 Vangara AP-01-002-005-008/010744
() 		0201002000NRG25220420240526595 22/04/2024 LAKSHMI 0201002WL014449 LAKSHMI 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036019 MRS GOPALASETTI LAKSHMI STATE BANK OF INDIA(508548)
141 Vangara AP-01-002-005-008/010752
() 		0201002000NRG25220420240526599 22/04/2024 IPPILI MANI 0201002WL014449 IPPILI MANI 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035961 MR MANI EPPILI STATE BANK OF INDIA(508548)
142 Vangara AP-01-002-005-008/010752
() 		0201002000NRG25220420240526597 22/04/2024 satyanarayana 0201002WL014449 satyanarayana 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035987 MR SATYANARAYANA EPPILI STATE BANK OF INDIA(508548)
143 Vangara AP-01-002-005-008/010752
() 		0201002000NRG25220420240526598 22/04/2024 VANAJAKSHI 0201002WL014449 VANAJAKSHI 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035981 MRS IPPILI VANAJAKSHI STATE BANK OF INDIA(508548)
144 Vangara AP-01-002-005-008/010758
() 		0201002000NRG25220420240526600 22/04/2024 TANUGUDU ANUSUYAMMA 0201002WL014449 TANUGUDU ANUSUYAMMA 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035939 MRS ANASUYAMMA TANGUDU STATE BANK OF INDIA(508548)
145 Vangara AP-01-002-005-008/010760
() 		0201002000NRG25220420240526602 22/04/2024 LEELAVATI 0201002WL014449 LEELAVATI 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035964 MRS GOPALASETTI LEELAVATHI STATE BANK OF INDIA(508548)
146 Vangara AP-01-002-005-008/010760
() 		0201002000NRG25220420240526601 22/04/2024 MOULI 0201002WL014449 MOULI 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035941 MR GOPALASETTI MOULI STATE BANK OF INDIA(508548)
147 Vangara AP-01-002-005-008/010782
() 		0201002000NRG25220420240526606 22/04/2024 Mangamma 0201002WL014449 Mangamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035953 KIMIDI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Vangara AP-01-002-005-008/010814
() 		0201002000NRG25220420240526607 22/04/2024 Rajeswari 0201002WL014449 Rajeswari 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035927 KIMIDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vangara AP-01-002-005-008/010816
() 		0201002000NRG25220420240526608 22/04/2024 Jayalakshmi 0201002WL014449 Jayalakshmi 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035937 VAKA JAYALAKSHMI UNION BANK OF INDIA(508500)
150 Vangara AP-01-002-005-008/010820
() 		0201002000NRG25220420240526609 22/04/2024 Venkataramana 0201002WL014449 Venkataramana 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035907 KIMIDI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Vangara AP-01-002-005-008/010824
() 		0201002000NRG25220420240526612 22/04/2024 Ramanamma 0201002WL014449 Ramanamma 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036011 MRS RAVANAMMA DANNANA STATE BANK OF INDIA(508548)
152 Vangara AP-01-002-005-008/010824
() 		0201002000NRG25220420240526611 22/04/2024 Venkataramana 0201002WL014449 Venkataramana 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035924 MR VENKATA RAMANA DANNANA STATE BANK OF INDIA(508548)
153 Vangara AP-01-002-005-008/10828
() 		0201002000NRG25220420240526615 22/04/2024 KIMIDI CHINNAMMADU 0201002WL014449 KIMIDI CHINNAMMADU 00415 SBIN0009081 900 900 Processed 30/04/2024 3417035904 MR KIMIDI CHINNAMMADU STATE BANK OF INDIA(508548)
154 Vangara AP-01-002-005-008/10828
() 		0201002000NRG25220420240526614 22/04/2024 KIMIDI DEVI 0201002WL014449 KIMIDI DEVI 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036006 MRS KIMIDI DEVI STATE BANK OF INDIA(508548)
155 Vangara AP-01-002-005-008/10829
() 		0201002000NRG25220420240526616 22/04/2024 BALAGA PARINAIDU 0201002WL014449 BALAGA PARINAIDU 00415 SBIN0009081 720 720 Processed 30/04/2024 3417036036 BALAGA PARI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vangara AP-01-002-005-008/10829
() 		0201002000NRG25220420240526617 22/04/2024 BALAGA RAVANAMMA 0201002WL014449 BALAGA RAVANAMMA 00415 SBIN0009081 900 900 Processed 30/04/2024 3417036035 MRS BALAGA RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 122400 122400
157 Vangara AP-01-002-005-008/010614
() 		0201002000NRG25220420240526539 22/04/2024 Pani 0201002WL014449 Pani 00468 UBIN0804665 900 900 Processed 30/04/2024 3417035916 PAILA CHAKRA PANI UNION BANK OF INDIA(508500)
158 Vangara AP-01-002-005-008/010691
() 		0201002000NRG25220420240526575 22/04/2024 Nagamani 0201002WL014449 Nagamani 00468 UBIN0804665 540 540 Processed 30/04/2024 3417035915 DANNANA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
159 Vangara AP-01-002-005-008/010778
() 		0201002000NRG25220420240526603 22/04/2024 RAMA KOTESWARA RAO 0201002WL014449 RAMA KOTESWARA RAO 00468 UBIN0813435 900 900 Processed 30/04/2024 3417035934 MR RAMAKOTESWARA RAO PAILA STATE BANK OF INDIA(508548)
SubTotal 900 900
160 Vangara AP-01-002-005-008/010609
() 		0201002000NRG25220420240526537 22/04/2024 DANNANA SARASAMMA 0201002WL014449 DANNANA SARASAMMA 00691 IPOS0000001 900 900 Processed 30/04/2024 3417035911 DANNANA SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Vangara AP-01-002-005-008/010723
() 		0201002000NRG25220420240526589 22/04/2024 Godaba Ramalaxmi 0201002WL014449 Godaba Ramalaxmi 00691 IPOS0000001 900 900 Processed 30/04/2024 3417035913 GODABA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Vangara AP-01-002-005-008/010820
() 		0201002000NRG25220420240526610 22/04/2024 KIMIDI VARALAKSHMI 0201002WL014449 KIMIDI VARALAKSHMI 00691 IPOS0000001 900 900 Processed 30/04/2024 3417035912 KIMIDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
Total 136080 136080

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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_11625 District Cooperative Central Bank APBL0001011 Rajam 720
2 Vangara AP0201002_220424APB_FTO_11625 HDFC Bank HDFC0002284 RAJAM 1620
3 Vangara AP0201002_220424APB_FTO_11625 Karur Vysya Bank KVBL0001485 RAJAM 1800
4 Vangara AP0201002_220424APB_FTO_11625 STATE BANK OF INDIA SBIN0000766 PALAKONDA 900
5 Vangara AP0201002_220424APB_FTO_11625 STATE BANK OF INDIA SBIN0002799 TERLAM 900
6 Vangara AP0201002_220424APB_FTO_11625 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 900
7 Vangara AP0201002_220424APB_FTO_11625 STATE BANK OF INDIA SBIN0006216 RAJAM 1800
8 Vangara AP0201002_220424APB_FTO_11625 STATE BANK OF INDIA SBIN0009081 VANGARA 122400
9 Vangara AP0201002_220424APB_FTO_11625 UNION BANK OF INDIA UBIN0804665 RAJAM 1440
10 Vangara AP0201002_220424APB_FTO_11625 UNION BANK OF INDIA UBIN0813435 ASILMETTA 900
11 Vangara AP0201002_220424APB_FTO_11625 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2700

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