Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:10 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_040223APB_FTO_373961
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 Vatsavai AP-06-002-014-015/20386
() 		0206002000NRG23030220233336522 04/02/2023 Kammepalli Appaiah 0206002WL276281 Kammepalli Appaiah 00078 CNRB0003973 766 766 Processed 13/02/2023 8716429055 KAMEPALLI APPAIAH CANARA BANK(508532)
SubTotal 766 766
2 Vatsavai AP-06-002-014-015/010424
() 		0206002000NRG23030220233336476 04/02/2023 kotaiah 0206002WL276281 kotaiah 00176 IDIB000G002 766 766 Processed 13/02/2023 8716429044 Mr VADLANAPU KOTAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
3 Vatsavai AP-06-002-014-015/020056
() 		0206002000NRG23030220233336483 04/02/2023 Venkateswarlu 0206002WL276281 Venkateswarlu 00176 IDIB000G002 766 766 Processed 13/02/2023 8716429050 Mr VENKATESWARLU CHAPPIDI INDIAN BANK(607105)
4 Vatsavai AP-06-002-014-015/020220
() 		0206002000NRG23030220233336499 04/02/2023 Narasimharao 0206002WL276281 Narasimharao 00176 IDIB000G002 766 766 Processed 13/02/2023 8716429035 Mr NARASIMHA RAO KATA INDIAN BANK(607105)
5 Vatsavai AP-06-002-014-015/020227
() 		0206002000NRG23030220233336502 04/02/2023 Srinivasarao 0206002WL276281 Srinivasarao 00176 IDIB000G002 766 766 Processed 13/02/2023 8716429034 Mr Chinthala Srinivasa Rao INDIAN BANK(607105)
6 Vatsavai AP-06-002-014-015/20397
() 		0206002000NRG23030220233336524 04/02/2023 Chappidi Narasamma 0206002WL276281 Chappidi Narasamma 00176 IDIB000G002 766 766 Processed 13/02/2023 8716429043 POTHULA NARSAMMA BANK OF BARODA(606985)
SubTotal 3830 3830
7 Vatsavai AP-06-002-014-015/020043
() 		0206002000NRG23030220233333144 04/02/2023 Chandrakala 0206002WL276114 Chandrakala 00176 IDIB000J046 758 758 Processed 13/02/2023 8716429038 Pidathala Chandra Kala SAPTAGIRI GRAMEENA BANK(607053)
8 Vatsavai AP-06-002-014-015/020209
() 		0206002000NRG23030220233336498 04/02/2023 Ramanadham 0206002WL276281 Ramanadham 00176 IDIB000J046 766 766 Processed 13/02/2023 8716429036 Kommineni Ramanatham SAPTAGIRI GRAMEENA BANK(607053)
9 Vatsavai AP-06-002-014-015/020233
() 		0206002000NRG23030220233336504 04/02/2023 Ramulu 0206002WL276281 Ramulu 00176 IDIB000J046 766 766 Processed 13/02/2023 8716429041 Mr Ramaiah Vadddanapu INDIAN BANK(607105)
10 Vatsavai AP-06-002-014-015/020366
() 		0206002000NRG23030220233336517 04/02/2023 Leela 0206002WL276281 Leela 00176 IDIB000J046 766 766 Processed 13/02/2023 8716429042 Mrs KATA LEELA INDIAN BANK(607105)
SubTotal 3056 3056
11 Vatsavai AP-06-002-014-015/020138
() 		0206002000NRG23030220233333390 04/02/2023 Chenayya 0206002WL276123 Chenayya 00176 IDIB000V033 732 732 Processed 13/02/2023 8716429037 Prattipati Chennaiah SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 732 732
12 Vatsavai AP-06-002-014-015/010014
() 		0206002000NRG23030220233332999 04/02/2023 eswari 0206002WL276108 eswari 00176 IDIB0SGB001 506 506 Processed 13/02/2023 8716429020 Akarapu Eswari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 506 506
13 Vatsavai AP-06-002-014-015/010108
() 		0206002000NRG23030220233333383 04/02/2023 Chinna Narayana 0206002WL276122 Chinna Narayana 00415 SBIN0005378 745 745 Processed 13/02/2023 8716429011 Kokkula Narayana SAPTAGIRI GRAMEENA BANK(607053)
14 Vatsavai AP-06-002-014-015/010159
() 		0206002000NRG23030220233333212 04/02/2023 Rajeswari 0206002WL276117 Rajeswari 00415 SBIN0005378 758 758 Processed 13/02/2023 8716429009 Rayala Rajeshwari SAPTAGIRI GRAMEENA BANK(607053)
15 Vatsavai AP-06-002-014-015/010288
() 		0206002000NRG23030220233333321 04/02/2023 Veerababu 0206002WL276120 Veerababu 00415 SBIN0005378 758 758 Processed 13/02/2023 8716429069 MR NANNEBOINA VEERA BABU STATE BANK OF INDIA(508548)
16 Vatsavai AP-06-002-014-015/010395
() 		0206002000NRG23030220233336470 04/02/2023 madaraiah 0206002WL276281 madaraiah 00415 SBIN0005378 766 766 Processed 13/02/2023 8716429070 MR YERRABOINA MADARAIAH STATE BANK OF INDIA(508548)
17 Vatsavai AP-06-002-014-015/020020
() 		0206002000NRG23030220233333084 04/02/2023 Mutyalamma 0206002WL276110 Mutyalamma 00415 SBIN0005378 506 506 Processed 13/02/2023 8716429014 Palapati Mithyalamma SAPTAGIRI GRAMEENA BANK(607053)
18 Vatsavai AP-06-002-014-015/020113
() 		0206002000NRG23030220233333389 04/02/2023 Alluri 0206002WL276123 Alluri 00415 SBIN0005378 732 732 Processed 13/02/2023 8716429008 Kata Alluri SAPTAGIRI GRAMEENA BANK(607053)
19 Vatsavai AP-06-002-014-015/020155
() 		0206002000NRG23030220233333392 04/02/2023 Chinna Krishna 0206002WL276123 Chinna Krishna 00415 SBIN0005378 732 732 Processed 13/02/2023 8716428951 MANNIKA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vatsavai AP-06-002-014-015/020176
() 		0206002000NRG23030220233336495 04/02/2023 Nagarjuna 0206002WL276281 Nagarjuna 00415 SBIN0005378 766 766 Processed 13/02/2023 8716429013 MR PALAPATI NAGARJUNA STATE BANK OF INDIA(508548)
21 Vatsavai AP-06-002-014-015/020220
() 		0206002000NRG23030220233336501 04/02/2023 Nagamani 0206002WL276281 Nagamani 00415 SBIN0005378 766 766 Processed 13/02/2023 8716428950 MRS KATA NAGAMANI STATE BANK OF INDIA(508548)
22 Vatsavai AP-06-002-014-015/020220
() 		0206002000NRG23030220233336500 04/02/2023 Raju 0206002WL276281 Raju 00415 SBIN0005378 766 766 Processed 13/02/2023 8716429012 MR RAJESH KATA STATE BANK OF INDIA(508548)
23 Vatsavai AP-06-002-014-015/020290
() 		0206002000NRG23030220233336507 04/02/2023 achalu 0206002WL276281 achalu 00415 SBIN0005378 766 766 Processed 13/02/2023 8716429015 Pakalapati Atchalu SAPTAGIRI GRAMEENA BANK(607053)
24 Vatsavai AP-06-002-014-015/020320
() 		0206002000NRG23030220233336509 04/02/2023 roja 0206002WL276281 roja 00415 SBIN0005378 766 766 Processed 13/02/2023 8716429010 MRS EMMADI ROJA STATE BANK OF INDIA(508548)
SubTotal 8827 8827
25 Vatsavai AP-06-002-014-015/020046
() 		0206002000NRG23030220233336481 04/02/2023 Nayudu 0206002WL276281 Nayudu 00415 SBIN0020170 766 766 Processed 13/02/2023 8716429039 CHAPPIDI NAYIDU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vatsavai AP-06-002-014-015/020237
() 		0206002000NRG23030220233336505 04/02/2023 Haimavathi 0206002WL276281 Haimavathi 00415 SBIN0020170 766 766 Processed 13/02/2023 8716429040 Chappidi Hymavathi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1532 1532
27 Vatsavai AP-06-002-014-015/010040
() 		0206002000NRG23030220233333399 04/02/2023 Mola Naveen Kumar 0206002WL276124 Mola Naveen Kumar 00415 SBIN0021824 748 748 Processed 13/02/2023 8716429016 MOLA NAVEEN KUMAR S O PITCHA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 748 748
28 Vatsavai AP-06-002-014-015/020143
() 		0206002000NRG23030220233336491 04/02/2023 Mangayya 0206002WL276281 Mangayya 00468 UBIN0802573 766 766 Processed 13/02/2023 8716429074 MOCHERLA MANGAIAH UNION BANK OF INDIA(508500)
29 Vatsavai AP-06-002-014-015/020320
() 		0206002000NRG23030220233336508 04/02/2023 devadanam 0206002WL276281 devadanam 00468 UBIN0802573 766 766 Processed 13/02/2023 8716429073 Emmadi Devadanam SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1532 1532
30 Vatsavai AP-06-002-014-015/010002
() 		0206002000NRG23030220233332997 04/02/2023 Chittemma 0206002WL276108 Chittemma 00468 UBIN0822973 506 506 Processed 13/02/2023 8716428968 MALLELA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vatsavai AP-06-002-014-015/010014
() 		0206002000NRG23030220233332998 04/02/2023 Brahmam 0206002WL276108 Brahmam 00468 UBIN0822973 506 506 Processed 13/02/2023 8716428991 Brahmmam Akarapu S o Chambachari SAPTAGIRI GRAMEENA BANK(607053)
32 Vatsavai AP-06-002-014-015/010019
() 		0206002000NRG23030220233333000 04/02/2023 Atccamma 0206002WL276108 Atccamma 00468 UBIN0822973 506 506 Processed 13/02/2023 8716428957 GANGULA ACHAMMA UNION BANK OF INDIA(508500)
33 Vatsavai AP-06-002-014-015/010026
() 		0206002000NRG23030220233333393 04/02/2023 Narasimharao 0206002WL276124 Narasimharao 00468 UBIN0822973 748 748 Processed 13/02/2023 8716428964 Vadranapu Narasimharao SAPTAGIRI GRAMEENA BANK(607053)
34 Vatsavai AP-06-002-014-015/010026
() 		0206002000NRG23030220233333394 04/02/2023 Renuka 0206002WL276124 Renuka 00468 UBIN0822973 748 748 Processed 13/02/2023 8716428972 Vadranapu Renuka SAPTAGIRI GRAMEENA BANK(607053)
35 Vatsavai AP-06-002-014-015/010029
() 		0206002000NRG23030220233333396 04/02/2023 Radhamma 0206002WL276124 Radhamma 00468 UBIN0822973 748 748 Processed 13/02/2023 8716428976 Mola Radhamma SAPTAGIRI GRAMEENA BANK(607053)
36 Vatsavai AP-06-002-014-015/010029
() 		0206002000NRG23030220233333395 04/02/2023 Ramakotayya 0206002WL276124 Ramakotayya 00468 UBIN0822973 748 748 Processed 13/02/2023 8716428959 Mola Ramakotaiah SAPTAGIRI GRAMEENA BANK(607053)
37 Vatsavai AP-06-002-014-015/010039
() 		0206002000NRG23030220233333397 04/02/2023 Pitchamma 0206002WL276124 Pitchamma 00468 UBIN0822973 748 748 Processed 13/02/2023 8716428979 Guntupalli Pitchamma SAPTAGIRI GRAMEENA BANK(607053)
38 Vatsavai AP-06-002-014-015/010040
() 		0206002000NRG23030220233333398 04/02/2023 Ramakumari 0206002WL276124 Ramakumari 00468 UBIN0822973 748 748 Processed 13/02/2023 8716428969 Mola Rama Kumari SAPTAGIRI GRAMEENA BANK(607053)
39 Vatsavai AP-06-002-014-015/010044
() 		0206002000NRG23030220233336462 04/02/2023 Pitcharao 0206002WL276281 Pitcharao 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428973 MOLA PICHA RAO UNION BANK OF INDIA(508500)
40 Vatsavai AP-06-002-014-015/010097
() 		0206002000NRG23030220233336463 04/02/2023 Mangamma 0206002WL276281 Mangamma 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428956 Gangula Mangamma SAPTAGIRI GRAMEENA BANK(607053)
41 Vatsavai AP-06-002-014-015/010098
() 		0206002000NRG23030220233333378 04/02/2023 Gurappa 0206002WL276122 Gurappa 00468 UBIN0822973 745 745 Processed 13/02/2023 8716428975 Nanneboina Guravappa SAPTAGIRI GRAMEENA BANK(607053)
42 Vatsavai AP-06-002-014-015/010098
() 		0206002000NRG23030220233333380 04/02/2023 Naresh 0206002WL276122 Naresh 00468 UBIN0822973 745 745 Processed 13/02/2023 8716428958 NANNEBOINA NARESH UNION BANK OF INDIA(508500)
43 Vatsavai AP-06-002-014-015/010098
() 		0206002000NRG23030220233333379 04/02/2023 Yalamanchi 0206002WL276122 Yalamanchi 00468 UBIN0822973 745 745 Processed 13/02/2023 8716429061 Nanneboina Yalamanchamma SAPTAGIRI GRAMEENA BANK(607053)
44 Vatsavai AP-06-002-014-015/010101
() 		0206002000NRG23030220233333382 04/02/2023 Laxmi 0206002WL276122 Laxmi 00468 UBIN0822973 745 745 Processed 13/02/2023 8716428986 Telukuntla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
45 Vatsavai AP-06-002-014-015/010101
() 		0206002000NRG23030220233333381 04/02/2023 Ramarao 0206002WL276122 Ramarao 00468 UBIN0822973 745 745 Processed 13/02/2023 8716428983 Telukuntla Ramarao SAPTAGIRI GRAMEENA BANK(607053)
46 Vatsavai AP-06-002-014-015/010119
() 		0206002000NRG23030220233336464 04/02/2023 Venkati 0206002WL276281 Venkati 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428960 Mr GAMPALA VENKATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
47 Vatsavai AP-06-002-014-015/010155
() 		0206002000NRG23030220233333211 04/02/2023 Danamma 0206002WL276117 Danamma 00468 UBIN0822973 758 758 Processed 13/02/2023 8716428963 Telukuntla Dhanamma SAPTAGIRI GRAMEENA BANK(607053)
48 Vatsavai AP-06-002-014-015/010175
() 		0206002000NRG23030220233333213 04/02/2023 Seetamma 0206002WL276117 Seetamma 00468 UBIN0822973 758 758 Processed 13/02/2023 8716429064 Ravinuthala Seethamma SAPTAGIRI GRAMEENA BANK(607053)
49 Vatsavai AP-06-002-014-015/010193
() 		0206002000NRG23030220233333215 04/02/2023 Kameswari 0206002WL276117 Kameswari 00468 UBIN0822973 758 758 Processed 13/02/2023 8716429066 Hari Kameshwari SAPTAGIRI GRAMEENA BANK(607053)
50 Vatsavai AP-06-002-014-015/010200
() 		0206002000NRG23030220233333101 04/02/2023 Kannamma 0206002WL276112 Kannamma 00468 UBIN0822973 758 758 Processed 13/02/2023 8716428978 PADILAM KANNAMMA UNION BANK OF INDIA(508500)
51 Vatsavai AP-06-002-014-015/010200
() 		0206002000NRG23030220233333100 04/02/2023 Nagasheshu 0206002WL276112 Nagasheshu 00468 UBIN0822973 758 758 Processed 13/02/2023 8716428977 Nagaseshu Padilam SAPTAGIRI GRAMEENA BANK(607053)
52 Vatsavai AP-06-002-014-015/010202
() 		0206002000NRG23030220233333317 04/02/2023 Mariyamma 0206002WL276120 Mariyamma 00468 UBIN0822973 758 758 Processed 13/02/2023 8716428990 Pallepongu Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
53 Vatsavai AP-06-002-014-015/010231
() 		0206002000NRG23030220233333318 04/02/2023 Nagamma 0206002WL276120 Nagamma 00468 UBIN0822973 758 758 Processed 13/02/2023 8716429059 DAARAAMALLA NAGAMMA UNION BANK OF INDIA(508500)
54 Vatsavai AP-06-002-014-015/010231
() 		0206002000NRG23030220233333319 04/02/2023 Venkateswarlu 0206002WL276120 Venkateswarlu 00468 UBIN0822973 758 758 Processed 13/02/2023 8716429058 DAARAAMALLA VENKATESWARLU UNION BANK OF INDIA(508500)
55 Vatsavai AP-06-002-014-015/010267
() 		0206002000NRG23030220233333320 04/02/2023 Mariyamma 0206002WL276120 Mariyamma 00468 UBIN0822973 758 758 Processed 13/02/2023 8716428980 Karise Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
56 Vatsavai AP-06-002-014-015/010298
() 		0206002000NRG23030220233333323 04/02/2023 Vijaya 0206002WL276120 Vijaya 00468 UBIN0822973 758 758 Processed 13/02/2023 8716428955 Siddamsettiy Vijaya SAPTAGIRI GRAMEENA BANK(607053)
57 Vatsavai AP-06-002-014-015/010301
() 		0206002000NRG23030220233333324 04/02/2023 Lingaiah 0206002WL276120 Lingaiah 00468 UBIN0822973 758 758 Processed 13/02/2023 8716428982 LINGAIAH TELUKUNTLA SAPTAGIRI GRAMEENA BANK(607053)
58 Vatsavai AP-06-002-014-015/010319
() 		0206002000NRG23030220233333138 04/02/2023 Usha 0206002WL276114 Usha 00468 UBIN0822973 758 758 Processed 13/02/2023 8716428965 Kolli Usha SAPTAGIRI GRAMEENA BANK(607053)
59 Vatsavai AP-06-002-014-015/010319
() 		0206002000NRG23030220233333137 04/02/2023 Vijayabhaskar Rao 0206002WL276114 Vijayabhaskar Rao 00468 UBIN0822973 758 758 Processed 13/02/2023 8716428966 Kolli Vijayabhaskar SAPTAGIRI GRAMEENA BANK(607053)
60 Vatsavai AP-06-002-014-015/010343
() 		0206002000NRG23030220233333139 04/02/2023 Guravaiah 0206002WL276114 Guravaiah 00468 UBIN0822973 758 758 Processed 13/02/2023 8716429067 TELUKUNTLA GURAVAIH UNION BANK OF INDIA(508500)
61 Vatsavai AP-06-002-014-015/010343
() 		0206002000NRG23030220233333140 04/02/2023 Nagalaxmi 0206002WL276114 Nagalaxmi 00468 UBIN0822973 758 758 Processed 13/02/2023 8716429068 Telukuntla Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
62 Vatsavai AP-06-002-014-015/010345
() 		0206002000NRG23030220233333142 04/02/2023 Nagendramma 0206002WL276114 Nagendramma 00468 UBIN0822973 758 758 Processed 13/02/2023 8716428962 Telukuntla Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
63 Vatsavai AP-06-002-014-015/010345
() 		0206002000NRG23030220233333141 04/02/2023 Veerababu 0206002WL276114 Veerababu 00468 UBIN0822973 758 758 Processed 13/02/2023 8716428970 Veera Babu Telukuntla S o Veeraswami SAPTAGIRI GRAMEENA BANK(607053)
64 Vatsavai AP-06-002-014-015/010365
() 		0206002000NRG23030220233333143 04/02/2023 badhramma 0206002WL276114 badhramma 00468 UBIN0822973 758 758 Processed 13/02/2023 8716428967 BHADRAMMA MOLA SAPTAGIRI GRAMEENA BANK(607053)
65 Vatsavai AP-06-002-014-015/010395
() 		0206002000NRG23030220233336471 04/02/2023 adilakshmi 0206002WL276281 adilakshmi 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428971 Yerraboina Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
66 Vatsavai AP-06-002-014-015/010396
() 		0206002000NRG23030220233336473 04/02/2023 anjamma 0206002WL276281 anjamma 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428953 ANJAMMA MOLA SAPTAGIRI GRAMEENA BANK(607053)
67 Vatsavai AP-06-002-014-015/010396
() 		0206002000NRG23030220233336472 04/02/2023 narasimharao 0206002WL276281 narasimharao 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428952 Mola Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
68 Vatsavai AP-06-002-014-015/010397
() 		0206002000NRG23030220233336475 04/02/2023 nagamma 0206002WL276281 nagamma 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428954 MOLA NAGAMMA UNION BANK OF INDIA(508500)
69 Vatsavai AP-06-002-014-015/010397
() 		0206002000NRG23030220233336474 04/02/2023 ramulu 0206002WL276281 ramulu 00468 UBIN0822973 766 766 Processed 13/02/2023 8716429065 Mola Ramarao SAPTAGIRI GRAMEENA BANK(607053)
70 Vatsavai AP-06-002-014-015/010439
() 		0206002000NRG23030220233333385 04/02/2023 Saidulu 0206002WL276123 Saidulu 00468 UBIN0822973 732 732 Processed 13/02/2023 8716428992 BOLLEDDU SAIDHULU UNION BANK OF INDIA(508500)
71 Vatsavai AP-06-002-014-015/010448
() 		0206002000NRG23030220233336477 04/02/2023 chandrarao 0206002WL276281 chandrarao 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428994 KAMPASATI CHANDRARAO UNION BANK OF INDIA(508500)
72 Vatsavai AP-06-002-014-015/010448
() 		0206002000NRG23030220233336478 04/02/2023 suneetha 0206002WL276281 suneetha 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428993 KAMPASATI SUNITHA UNION BANK OF INDIA(508500)
73 Vatsavai AP-06-002-014-015/010490
() 		0206002000NRG23030220233333388 04/02/2023 Polu Raju 0206002WL276123 Polu Raju 00468 UBIN0822973 732 732 Processed 13/02/2023 8716428961 Konangi Poluraju SAPTAGIRI GRAMEENA BANK(607053)
74 Vatsavai AP-06-002-014-015/020035
() 		0206002000NRG23030220233333087 04/02/2023 Nagaratnam 0206002WL276110 Nagaratnam 00468 UBIN0822973 506 506 Processed 13/02/2023 8716428981 Rekhala Nagaratnam SAPTAGIRI GRAMEENA BANK(607053)
75 Vatsavai AP-06-002-014-015/020055
() 		0206002000NRG23030220233336482 04/02/2023 Sivayya 0206002WL276281 Sivayya 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428988 KUKKALA SIVAIAH UNION BANK OF INDIA(508500)
76 Vatsavai AP-06-002-014-015/020087
() 		0206002000NRG23030220233336487 04/02/2023 Lakshmayya 0206002WL276281 Lakshmayya 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428989 Andasu Lakshmaiah SAPTAGIRI GRAMEENA BANK(607053)
77 Vatsavai AP-06-002-014-015/020119
() 		0206002000NRG23030220233336488 04/02/2023 Savitri 0206002WL276281 Savitri 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428987 NAKIRIKANTI SAVITRI UNION BANK OF INDIA(508500)
78 Vatsavai AP-06-002-014-015/020140
() 		0206002000NRG23030220233336490 04/02/2023 Devakaruna 0206002WL276281 Devakaruna 00468 UBIN0822973 766 766 Processed 13/02/2023 8716429062 Kolli Deva Karuna SAPTAGIRI GRAMEENA BANK(607053)
79 Vatsavai AP-06-002-014-015/020143
() 		0206002000NRG23030220233336492 04/02/2023 Manimma 0206002WL276281 Manimma 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428974 Mocharla Mani SAPTAGIRI GRAMEENA BANK(607053)
80 Vatsavai AP-06-002-014-015/020149
() 		0206002000NRG23030220233336493 04/02/2023 Pullamma 0206002WL276281 Pullamma 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428984 Pathipati Pullamma SAPTAGIRI GRAMEENA BANK(607053)
81 Vatsavai AP-06-002-014-015/020174
() 		0206002000NRG23030220233336494 04/02/2023 Kamala 0206002WL276281 Kamala 00468 UBIN0822973 766 766 Processed 13/02/2023 8716428985 Dara Kamala SAPTAGIRI GRAMEENA BANK(607053)
82 Vatsavai AP-06-002-014-015/020188
() 		0206002000NRG23030220233336496 04/02/2023 Tirupatayya 0206002WL276281 Tirupatayya 00468 UBIN0822973 766 766 Processed 13/02/2023 8716429060 ANDAS TIRAPAIAH SAPTAGIRI GRAMEENA BANK(607053)
83 Vatsavai AP-06-002-014-015/020336
() 		0206002000NRG23030220233336510 04/02/2023 Ramana 0206002WL276281 Ramana 00468 UBIN0822973 766 766 Processed 13/02/2023 8716429063 KODATI RAMESH UNION BANK OF INDIA(508500)
SubTotal 39899 39899
84 Vatsavai AP-06-002-014-015/010202
() 		0206002000NRG23030220233333102 04/02/2023 Kotayya 0206002WL276112 Kotayya 00468 UBIN0917320 758 758 Processed 13/02/2023 8716429071 PALLAPONGU KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 758 758
85 Vatsavai AP-06-002-014-015/010048
() 		0206002000NRG23030220233333400 04/02/2023 Vaddanapu Bujji 0206002WL276124 Vaddanapu Bujji 00709 IDIB0SGB001 748 748 Processed 13/02/2023 8716428997 Vadranapu Bujji SAPTAGIRI GRAMEENA BANK(607053)
86 Vatsavai AP-06-002-014-015/010075
() 		0206002000NRG23030220233333401 04/02/2023 Gampala Kalavathi 0206002WL276124 Gampala Kalavathi 00709 IDIB0SGB001 748 748 Processed 13/02/2023 8716429056 GAMPALA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Vatsavai AP-06-002-014-015/010088
() 		0206002000NRG23030220233333402 04/02/2023 Seelam Padma 0206002WL276124 Seelam Padma 00709 IDIB0SGB001 748 748 Processed 13/02/2023 8716429006 Seelam Padma SAPTAGIRI GRAMEENA BANK(607053)
88 Vatsavai AP-06-002-014-015/010119
() 		0206002000NRG23030220233336465 04/02/2023 Gampala Rambai 0206002WL276281 Gampala Rambai 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429007 Gampala Rambai SAPTAGIRI GRAMEENA BANK(607053)
89 Vatsavai AP-06-002-014-015/010125
() 		0206002000NRG23030220233333210 04/02/2023 PADILAM LINGAIAH 0206002WL276117 PADILAM LINGAIAH 00709 IDIB0SGB001 758 758 Processed 13/02/2023 8716429045 PADILAM LINGAIAH SAPTAGIRI GRAMEENA BANK(607053)
90 Vatsavai AP-06-002-014-015/010175
() 		0206002000NRG23030220233333214 04/02/2023 Ravinuthala Lakshmi Babu 0206002WL276117 Ravinuthala Lakshmi Babu 00709 IDIB0SGB001 758 758 Processed 13/02/2023 8716428996 Ravinuthala Lakshmibabu s o Subbaiah SAPTAGIRI GRAMEENA BANK(607053)
91 Vatsavai AP-06-002-014-015/010183
() 		0206002000NRG23030220233336467 04/02/2023 Mathangi Kavya 0206002WL276281 Mathangi Kavya 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429051 Mathangi Kavya SAPTAGIRI GRAMEENA BANK(607053)
92 Vatsavai AP-06-002-014-015/010183
() 		0206002000NRG23030220233336466 04/02/2023 Mathangi Yesupadam 0206002WL276281 Mathangi Yesupadam 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429049 Mathangi Yesupadam SAPTAGIRI GRAMEENA BANK(607053)
93 Vatsavai AP-06-002-014-015/010193
() 		0206002000NRG23030220233333099 04/02/2023 Hari Venkateswarlu 0206002WL276112 Hari Venkateswarlu 00709 IDIB0SGB001 758 758 Processed 13/02/2023 8716428999 Hari Venkateswarao SAPTAGIRI GRAMEENA BANK(607053)
94 Vatsavai AP-06-002-014-015/010281
() 		0206002000NRG23030220233336468 04/02/2023 VASIREDDY MURALI 0206002WL276281 VASIREDDY MURALI 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716428995 Vasireddy Murali SAPTAGIRI GRAMEENA BANK(607053)
95 Vatsavai AP-06-002-014-015/010281
() 		0206002000NRG23030220233336469 04/02/2023 VASIREDDY SEETHA 0206002WL276281 VASIREDDY SEETHA 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429004 Vasireddy Seetha Mahalaxmi SAPTAGIRI GRAMEENA BANK(607053)
96 Vatsavai AP-06-002-014-015/010288
() 		0206002000NRG23030220233333322 04/02/2023 Nanneboina Padmavathi 0206002WL276120 Nanneboina Padmavathi 00709 IDIB0SGB001 758 758 Processed 13/02/2023 8716429017 Nanneboina Padma SAPTAGIRI GRAMEENA BANK(607053)
97 Vatsavai AP-06-002-014-015/010431
() 		0206002000NRG23030220233333384 04/02/2023 Kodali Koteswari 0206002WL276123 Kodali Koteswari 00709 IDIB0SGB001 732 732 Processed 13/02/2023 8716429018 Kodali Koteswari SAPTAGIRI GRAMEENA BANK(607053)
98 Vatsavai AP-06-002-014-015/010453
() 		0206002000NRG23030220233333386 04/02/2023 Mola nagaraju 0206002WL276123 Mola nagaraju 00709 IDIB0SGB001 732 732 Processed 13/02/2023 8716429022 Mola Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
99 Vatsavai AP-06-002-014-015/010459
() 		0206002000NRG23030220233333387 04/02/2023 Gampala Atchyutha Rao 0206002WL276123 Gampala Atchyutha Rao 00709 IDIB0SGB001 732 732 Processed 13/02/2023 8716429047 Gampala Atchyutha Rao SAPTAGIRI GRAMEENA BANK(607053)
100 Vatsavai AP-06-002-014-015/010489
() 		0206002000NRG23030220233336480 04/02/2023 Mola Lakshmi 0206002WL276281 Mola Lakshmi 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429046 Mola Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
101 Vatsavai AP-06-002-014-015/010489
() 		0206002000NRG23030220233336479 04/02/2023 Mola Veerabhadrarao 0206002WL276281 Mola Veerabhadrarao 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429019 Mola Veerabadra rao SAPTAGIRI GRAMEENA BANK(607053)
102 Vatsavai AP-06-002-014-015/020028
() 		0206002000NRG23030220233333085 04/02/2023 Rekala Kumari 0206002WL276110 Rekala Kumari 00709 IDIB0SGB001 506 506 Processed 13/02/2023 8716429002 Rekhala Kumari SAPTAGIRI GRAMEENA BANK(607053)
103 Vatsavai AP-06-002-014-015/020031
() 		0206002000NRG23030220233333086 04/02/2023 Prattipati Venkateswarlu 0206002WL276110 Prattipati Venkateswarlu 00709 IDIB0SGB001 506 506 Processed 13/02/2023 8716429048 Pathipati Pedda Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
104 Vatsavai AP-06-002-014-015/020056
() 		0206002000NRG23030220233336484 04/02/2023 Chappidi Sarojini 0206002WL276281 Chappidi Sarojini 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429057 Chappidi Sarojini SAPTAGIRI GRAMEENA BANK(607053)
105 Vatsavai AP-06-002-014-015/020059
() 		0206002000NRG23030220233336485 04/02/2023 Lingamma 0206002WL276281 Lingamma 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429025 Nakirikanti Lingamma SAPTAGIRI GRAMEENA BANK(607053)
106 Vatsavai AP-06-002-014-015/020077
() 		0206002000NRG23030220233336486 04/02/2023 Chappidi Lakshmi 0206002WL276281 Chappidi Lakshmi 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429003 Chappidi Laxmi SAPTAGIRI GRAMEENA BANK(607053)
107 Vatsavai AP-06-002-014-015/020138
() 		0206002000NRG23030220233333391 04/02/2023 PRATTIPATI NAGAMANI 0206002WL276123 PRATTIPATI NAGAMANI 00709 IDIB0SGB001 732 732 Processed 13/02/2023 8716429005 PATTIPATI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
108 Vatsavai AP-06-002-014-015/020139
() 		0206002000NRG23030220233336489 04/02/2023 Bhattuboina Ademma 0206002WL276281 Bhattuboina Ademma 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429000 Jettiboina Ademma SAPTAGIRI GRAMEENA BANK(607053)
109 Vatsavai AP-06-002-014-015/020206
() 		0206002000NRG23030220233336497 04/02/2023 Papineni Naveen Kumar 0206002WL276281 Papineni Naveen Kumar 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716428998 Papineni Naveen Kumar SAPTAGIRI GRAMEENA BANK(607053)
110 Vatsavai AP-06-002-014-015/020227
() 		0206002000NRG23030220233336503 04/02/2023 Chinthala Aruna 0206002WL276281 Chinthala Aruna 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429001 MRS CHINTHALA ARUNA STATE BANK OF INDIA(508548)
111 Vatsavai AP-06-002-014-015/020257
() 		0206002000NRG23030220233336506 04/02/2023 Murikipudi Saraswathi 0206002WL276281 Murikipudi Saraswathi 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429072 MURIKIPUDI SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
112 Vatsavai AP-06-002-014-015/020336
() 		0206002000NRG23030220233336511 04/02/2023 Rani 0206002WL276281 Rani 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429021 Kodati Rani SAPTAGIRI GRAMEENA BANK(607053)
113 Vatsavai AP-06-002-014-015/020340
() 		0206002000NRG23030220233336512 04/02/2023 Pathipati Veera Babu 0206002WL276281 Pathipati Veera Babu 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429052 Pathipati Veera Babu SAPTAGIRI GRAMEENA BANK(607053)
114 Vatsavai AP-06-002-014-015/020352
() 		0206002000NRG23030220233336513 04/02/2023 Perumallapalli Sunitha 0206002WL276281 Perumallapalli Sunitha 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429024 Perumallapalli Sunitha SAPTAGIRI GRAMEENA BANK(607053)
115 Vatsavai AP-06-002-014-015/020355
() 		0206002000NRG23030220233336514 04/02/2023 Eswari 0206002WL276281 Eswari 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429027 DUGGIRALA ESWARI W O BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
116 Vatsavai AP-06-002-014-015/020360
() 		0206002000NRG23030220233336515 04/02/2023 Padma 0206002WL276281 Padma 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429053 Mrs PADMA VALLEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Vatsavai AP-06-002-014-015/020362
() 		0206002000NRG23030220233336516 04/02/2023 Narsimharao 0206002WL276281 Narsimharao 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429054 MR NARASIMHA RAO KATA STATE BANK OF INDIA(508548)
118 Vatsavai AP-06-002-014-015/020374
() 		0206002000NRG23030220233336518 04/02/2023 Kodhati Gopala Rao 0206002WL276281 Kodhati Gopala Rao 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429031 KODATI GOPALA RAO SAPTAGIRI GRAMEENA BANK(607053)
119 Vatsavai AP-06-002-014-015/020374
() 		0206002000NRG23030220233336519 04/02/2023 Kodhati Ithamma 0206002WL276281 Kodhati Ithamma 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429029 CHANADARAPU ITHAMMA UNION BANK OF INDIA(508500)
120 Vatsavai AP-06-002-014-015/20383
() 		0206002000NRG23030220233336521 04/02/2023 Jattiboyina Gayathri 0206002WL276281 Jattiboyina Gayathri 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429032 JETTIBOYINA GAYATHRI SAPTAGIRI GRAMEENA BANK(607053)
121 Vatsavai AP-06-002-014-015/20383
() 		0206002000NRG23030220233336520 04/02/2023 Jattiboyina Sai Gopi 0206002WL276281 Jattiboyina Sai Gopi 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429023 Jattiboina Sai Gopi SAPTAGIRI GRAMEENA BANK(607053)
122 Vatsavai AP-06-002-014-015/20393
() 		0206002000NRG23030220233336523 04/02/2023 Battu Lavanya 0206002WL276281 Battu Lavanya 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429030 BATTU LAVANYA SAPTAGIRI GRAMEENA BANK(607053)
123 Vatsavai AP-06-002-014-015/20398
() 		0206002000NRG23030220233336525 04/02/2023 Kilaru Haritha 0206002WL276281 Kilaru Haritha 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429028 KILARU HARITHA SAPTAGIRI GRAMEENA BANK(607053)
124 Vatsavai AP-06-002-014-015/20399
() 		0206002000NRG23030220233336526 04/02/2023 Kukkala Nagulu 0206002WL276281 Kukkala Nagulu 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429033 KUKKALA NAGULU UNION BANK OF INDIA(508500)
125 Vatsavai AP-06-002-014-015/20400
() 		0206002000NRG23030220233336527 04/02/2023 Rekhala Venkata Ramulu 0206002WL276281 Rekhala Venkata Ramulu 00709 IDIB0SGB001 766 766 Processed 13/02/2023 8716429026 Rekhala Venkata Ramulu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 30664 30664
Total 92850 92850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_040223APB_FTO_373961 Canara Bank CNRB0003973 JAGGAYYAPETA 766
2 Vatsavai AP0206002_040223APB_FTO_373961 INDIAN BANK IDIB000G002 GANDRAYI 3830
3 Vatsavai AP0206002_040223APB_FTO_373961 INDIAN BANK IDIB000J046 JAGGAYYAPET 3056
4 Vatsavai AP0206002_040223APB_FTO_373961 INDIAN BANK IDIB000V033 VATSAVAYI 732
5 Vatsavai AP0206002_040223APB_FTO_373961 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 506
6 Vatsavai AP0206002_040223APB_FTO_373961 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 8827
7 Vatsavai AP0206002_040223APB_FTO_373961 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 1532
8 Vatsavai AP0206002_040223APB_FTO_373961 STATE BANK OF INDIA SBIN0021824 MAKKAPET 748
9 Vatsavai AP0206002_040223APB_FTO_373961 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 1532
10 Vatsavai AP0206002_040223APB_FTO_373961 UNION BANK OF INDIA UBIN0822973 VATSAVAI 39899
11 Vatsavai AP0206002_040223APB_FTO_373961 UNION BANK OF INDIA UBIN0917320 JAGGAIAHPET 758
12 Vatsavai AP0206002_040223APB_FTO_373961 Saptagiri Grameena Bank IDIB0SGB001 KANNEVEEDU 30664

Download In Excel