Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_260422APB_FTO_32168
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-06-002-019-020/010127
() 		0206002000NRG23260420220333583 26/04/2022 Balu 0206002WL0012418 Balu 00176 IDIB000G002 932 932 Processed 16/05/2022 1243159808 Mr Banavathu Bala INDIAN BANK(607105)
SubTotal 932 932
2 Vatsavai AP-06-002-005-004/010037
() 		0206002000NRG23260420220328779 26/04/2022 GORREMUCHU SIROMANI 0206002WL0012276 GORREMUCHU SIROMANI 00176 IDIB000V033 1073 1073 Processed 16/05/2022 1243159816 Mrs GORREMUCHU SIROMANI INDIAN BANK(607105)
3 Vatsavai AP-06-002-005-004/010046
() 		0206002000NRG23260420220328781 26/04/2022 Saloni 0206002WL0012276 Saloni 00176 IDIB000V033 894 894 Processed 16/05/2022 1243159812 Mrs KUKKALA SALOMI INDIAN BANK(607105)
4 Vatsavai AP-06-002-005-004/010056
() 		0206002000NRG23260420220328782 26/04/2022 Chinababu 0206002WL0012276 Chinababu 00176 IDIB000V033 1073 1073 Processed 16/05/2022 1243159838 Mr GADDALA VINAY KUMAR INDIAN BANK(607105)
5 Vatsavai AP-06-002-005-004/010065
() 		0206002000NRG23260420220328784 26/04/2022 Kumari 0206002WL0012276 Kumari 00176 IDIB000V033 1073 1073 Processed 16/05/2022 1243159833 MRS MARTHI KUMARI STATE BANK OF INDIA(508548)
6 Vatsavai AP-06-002-005-004/010067
() 		0206002000NRG23260420220328785 26/04/2022 Dhanamma 0206002WL0012276 Dhanamma 00176 IDIB000V033 894 894 Processed 16/05/2022 1243159832 Mrs PODILA DHANAMMA INDIAN BANK(607105)
7 Vatsavai AP-06-002-005-004/010077
() 		0206002000NRG23260420220328786 26/04/2022 Kotamma 0206002WL0012276 Kotamma 00176 IDIB000V033 1073 1073 Processed 16/05/2022 1243159841 Mr Rachabandi Kotamma INDIAN BANK(607105)
8 Vatsavai AP-06-002-005-004/010077
() 		0206002000NRG23260420220328787 26/04/2022 Radhamma 0206002WL0012276 Radhamma 00176 IDIB000V033 1073 1073 Processed 16/05/2022 1243159835 Mrs Rachabandi Radhamma INDIAN BANK(607105)
9 Vatsavai AP-06-002-005-004/010089
() 		0206002000NRG23260420220328789 26/04/2022 Kolusu Krishna 0206002WL0012276 Kolusu Krishna 00176 IDIB000V033 1073 1073 Processed 16/05/2022 1243159837 Mr KOLUSU KRISHNA INDIAN BANK(607105)
10 Vatsavai AP-06-002-005-004/010117
() 		0206002000NRG23260420220328791 26/04/2022 John Kenadi 0206002WL0012276 John Kenadi 00176 IDIB000V033 536 536 Processed 16/05/2022 1243159815 Mr Vemapogu Jhanu Kenadi INDIAN BANK(607105)
11 Vatsavai AP-06-002-005-004/010125
() 		0206002000NRG23260420220328792 26/04/2022 Vamsi Vardan 0206002WL0012276 Vamsi Vardan 00176 IDIB000V033 536 536 Processed 16/05/2022 1243159839 Mr Vemapogu Vamsa Vardhan INDIAN BANK(607105)
12 Vatsavai AP-06-002-005-004/010125
() 		0206002000NRG23260420220328793 26/04/2022 Vimalamma 0206002WL0012276 Vimalamma 00176 IDIB000V033 358 358 Processed 16/05/2022 1243159844 Mrs VEMAPOGU VIMALAMMA INDIAN BANK(607105)
13 Vatsavai AP-06-002-005-004/010230
() 		0206002000NRG23260420220329664 26/04/2022 Gadasakula Chenna Rao 0206002WL0012293 Gadasakula Chenna Rao 00176 IDIB000V033 1085 1085 Processed 16/05/2022 1243159811 Mr Gadisandula Chennarao INDIAN BANK(607105)
14 Vatsavai AP-06-002-005-004/010231
() 		0206002000NRG23260420220329665 26/04/2022 Challa Guravayya 0206002WL0012293 Challa Guravayya 00176 IDIB000V033 1085 1085 Processed 16/05/2022 1243159818 Mr CHALLA GURUVAYYA INDIAN BANK(607105)
15 Vatsavai AP-06-002-005-004/010234
() 		0206002000NRG23260420220329666 26/04/2022 Bala Krishna 0206002WL0012293 Bala Krishna 00176 IDIB000V033 1085 1085 Processed 16/05/2022 1243159821 GINNEPALLI BALA KRISHNA INDIAN OVERSEAS BANK(508541)
16 Vatsavai AP-06-002-005-004/010234
() 		0206002000NRG23260420220329667 26/04/2022 Renuka 0206002WL0012293 Renuka 00176 IDIB000V033 1085 1085 Processed 16/05/2022 1243159829 Mrs GINNEPALLI RENUKA INDIAN BANK(607105)
17 Vatsavai AP-06-002-005-004/010238
() 		0206002000NRG23260420220329669 26/04/2022 Kanakamma 0206002WL0012293 Kanakamma 00176 IDIB000V033 1085 1085 Processed 16/05/2022 1243159831 Mrs GINNIPALLI KANAKAMMA INDIAN BANK(607105)
18 Vatsavai AP-06-002-005-004/010238
() 		0206002000NRG23260420220329668 26/04/2022 Veerayya 0206002WL0012293 Veerayya 00176 IDIB000V033 1085 1085 Processed 16/05/2022 1243159819 Mr GINNIPALLI VEERAIAH INDIAN BANK(607105)
19 Vatsavai AP-06-002-005-004/010243
() 		0206002000NRG23260420220329672 26/04/2022 Shekar 0206002WL0012293 Shekar 00176 IDIB000V033 1085 1085 Processed 16/05/2022 1243159817 Mr CHALLA SEKHAR INDIAN BANK(607105)
20 Vatsavai AP-06-002-005-004/010244
() 		0206002000NRG23260420220329673 26/04/2022 Bharathi 0206002WL0012293 Bharathi 00176 IDIB000V033 1085 1085 Processed 16/05/2022 1243159830 Mrs GUNTURU BARATHI INDIAN BANK(607105)
21 Vatsavai AP-06-002-005-004/010268
() 		0206002000NRG23260420220329675 26/04/2022 Anusha 0206002WL0012293 Anusha 00176 IDIB000V033 1085 1085 Processed 16/05/2022 1243159836 Mrs NALLAGUNDA ANUSHA INDIAN BANK(607105)
22 Vatsavai AP-06-002-005-004/010269
() 		0206002000NRG23260420220329676 26/04/2022 Laxminarasamma 0206002WL0012293 Laxminarasamma 00176 IDIB000V033 1085 1085 Processed 16/05/2022 1243159848 Mrs Bikki Lakshmi Narsamma INDIAN BANK(607105)
23 Vatsavai AP-06-002-005-004/010391
() 		0206002000NRG23260420220329689 26/04/2022 Naga Mani 0206002WL0012295 Naga Mani 00176 IDIB000V033 674 674 Processed 16/05/2022 1243159814 Mrs MARRI NAGAMANI INDIAN BANK(607105)
24 Vatsavai AP-06-002-005-004/010393
() 		0206002000NRG23260420220329691 26/04/2022 Mariyamma 0206002WL0012295 Mariyamma 00176 IDIB000V033 1348 1348 Processed 16/05/2022 1243159849 Mrs CHATLA MARIYAMMA INDIAN BANK(607105)
25 Vatsavai AP-06-002-005-004/010407
() 		0206002000NRG23260420220329614 26/04/2022 Abraham 0206002WL0012289 Abraham 00176 IDIB000V033 737 737 Processed 16/05/2022 1243159813 Mr CHATLA ABRAHAM INDIAN BANK(607105)
26 Vatsavai AP-06-002-005-004/010415
() 		0206002000NRG23260420220329616 26/04/2022 Talluri Rama rao 0206002WL0012289 Talluri Rama rao 00176 IDIB000V033 737 737 Processed 16/05/2022 1243159845 Mr TALLURI RAMARAO INDIAN BANK(607105)
27 Vatsavai AP-06-002-005-004/010437
() 		0206002000NRG23260420220329619 26/04/2022 sowjanya 0206002WL0012289 sowjanya 00176 IDIB000V033 737 737 Processed 16/05/2022 1243159822 GADDALA SOWJANYA UNION BANK OF INDIA(508500)
28 Vatsavai AP-06-002-005-004/010449
() 		0206002000NRG23260420220329621 26/04/2022 kanakamma 0206002WL0012289 kanakamma 00176 IDIB000V033 737 737 Processed 16/05/2022 1243159809 Mrs BEZAWADA KANAKAMMA INDIAN BANK(607105)
29 Vatsavai AP-06-002-005-004/010471
() 		0206002000NRG23260420220329624 26/04/2022 Sandhya 0206002WL0012289 Sandhya 00176 IDIB000V033 737 737 Processed 16/05/2022 1243159828 Mrs VEMAPOGU SANDHYA INDIAN BANK(607105)
30 Vatsavai AP-06-002-005-004/010472
() 		0206002000NRG23260420220329626 26/04/2022 Nagul Bi 0206002WL0012289 Nagul Bi 00176 IDIB000V033 737 737 Processed 16/05/2022 1243159834 Mrs SHAIK NAGUL BEE INDIAN BANK(607105)
31 Vatsavai AP-06-002-005-004/010472
() 		0206002000NRG23260420220329625 26/04/2022 Shaek Masthan Vali 0206002WL0012289 Shaek Masthan Vali 00176 IDIB000V033 737 737 Processed 16/05/2022 1243159820 Mr Shaek Mastan Vali INDIAN BANK(607105)
32 Vatsavai AP-06-002-005-004/010473
() 		0206002000NRG23260420220329627 26/04/2022 Radhika 0206002WL0012289 Radhika 00176 IDIB000V033 737 737 Processed 16/05/2022 1243159810 Mrs VAJRALA RADHIKA INDIAN BANK(607105)
33 Vatsavai AP-06-002-005-004/010498
() 		0206002000NRG23260420220329630 26/04/2022 SIRISHA 0206002WL0012289 SIRISHA 00176 IDIB000V033 737 737 Processed 16/05/2022 1243159840 Ms Mallu Sirisha INDIAN BANK(607105)
SubTotal 29161 29161
34 Vatsavai AP-06-002-019-020/010060
() 		0206002000NRG23260420220333133 26/04/2022 Mangamma 0206002WL0012410 Mangamma 00176 IDIB0SGB001 553 553 Processed 16/05/2022 1243159804 Mangamma Bhukya SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 553 553
35 Vatsavai AP-06-002-005-004/010241
() 		0206002000NRG23260420220329671 26/04/2022 Raja 0206002WL0012293 Raja 00415 SBIN0000948 1085 1085 Processed 16/05/2022 1243159738 PONNEKANTI RAJA UNION BANK OF INDIA(508500)
SubTotal 1085 1085
36 Vatsavai AP-06-002-005-004/010402
() 		0206002000NRG23260420220329613 26/04/2022 kolusu Nagaraju 0206002WL0012289 kolusu Nagaraju 00415 SBIN0005378 737 737 Processed 16/05/2022 1243159824 MR NAGARAJU KOLUSU STATE BANK OF INDIA(508548)
37 Vatsavai AP-06-002-005-004/010444
() 		0206002000NRG23260420220329620 26/04/2022 rajesh 0206002WL0012289 rajesh 00415 SBIN0005378 737 737 Processed 16/05/2022 1243159742 MR RAJESH MEDI STATE BANK OF INDIA(508548)
38 Vatsavai AP-06-002-005-004/010456
() 		0206002000NRG23260420220329622 26/04/2022 Suresh 0206002WL0012289 Suresh 00415 SBIN0005378 614 614 Processed 16/05/2022 1243159721 PHANITHI SURESH UNION BANK OF INDIA(508500)
39 Vatsavai AP-06-002-019-020/010170
() 		0206002000NRG23260420220333589 26/04/2022 LAKAVATHU KUMAR 0206002WL0012418 LAKAVATHU KUMAR 00415 SBIN0005378 932 932 Processed 16/05/2022 1243159795 MR LAKAVATHU KUMAR STATE BANK OF INDIA(508548)
40 Vatsavai AP-06-002-019-020/010426
() 		0206002000NRG23260420220334253 26/04/2022 TANURI YEDUKONDALU 0206002WL0012475 TANURI YEDUKONDALU 00415 SBIN0005378 730 730 Processed 16/05/2022 1243159801 MR TANURI YEDUKONDALU STATE BANK OF INDIA(508548)
41 Vatsavai AP-06-002-019-020/010770
() 		0206002000NRG23260420220333304 26/04/2022 Badramma 0206002WL0012414 Badramma 00415 SBIN0005378 1112 1112 Processed 16/05/2022 1243159753 MR TAJANTU BADRAMMA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
42 Vatsavai AP-06-002-019-020/010056
() 		0206002000NRG23260420220333579 26/04/2022 Badramma 0206002WL0012418 Badramma 00415 SBIN0011096 1119 1119 Processed 16/05/2022 1243159751 MRS MALAVATHU BHADRAMMA M M STATE BANK OF INDIA(508548)
43 Vatsavai AP-06-002-019-020/010082
() 		0206002000NRG23260420220333580 26/04/2022 Veeramma 0206002WL0012418 Veeramma 00415 SBIN0011096 559 559 Processed 16/05/2022 1243159757 MRS TEJAVATH VEERAMMA T STATE BANK OF INDIA(508548)
44 Vatsavai AP-06-002-019-020/010086
() 		0206002000NRG23260420220332862 26/04/2022 Bhanavathu Badru 0206002WL0012406 Bhanavathu Badru 00415 SBIN0011096 1039 1039 Processed 16/05/2022 1243159798 MR BANAVATHU BADRAIAH STATE BANK OF INDIA(508548)
45 Vatsavai AP-06-002-019-020/010086
() 		0206002000NRG23260420220332863 26/04/2022 Sarojini 0206002WL0012406 Sarojini 00415 SBIN0011096 1039 1039 Processed 16/05/2022 1243159755 MRS BANAVATHU SAROJINI B STATE BANK OF INDIA(508548)
46 Vatsavai AP-06-002-019-020/010097
() 		0206002000NRG23260420220332865 26/04/2022 adzal 0206002WL0012406 adzal 00415 SBIN0011096 1039 1039 Processed 16/05/2022 1243159796 MR SHAIK ABZAL STATE BANK OF INDIA(508548)
47 Vatsavai AP-06-002-019-020/010097
() 		0206002000NRG23260420220332864 26/04/2022 Yahubi 0206002WL0012406 Yahubi 00415 SBIN0011096 1039 1039 Processed 16/05/2022 1243159740 MRS YAHUBHI SHAIK STATE BANK OF INDIA(508548)
48 Vatsavai AP-06-002-019-020/010108
() 		0206002000NRG23260420220333134 26/04/2022 Devili 0206002WL0012410 Devili 00415 SBIN0011096 553 553 Processed 16/05/2022 1243159788 MRS TEJAVATHU DHEVILI STATE BANK OF INDIA(508548)
49 Vatsavai AP-06-002-019-020/010109
() 		0206002000NRG23260420220333582 26/04/2022 Latchiram 0206002WL0012418 Latchiram 00415 SBIN0011096 932 932 Processed 16/05/2022 1243159774 MR YARNAGULA LACHIRAM Y STATE BANK OF INDIA(508548)
50 Vatsavai AP-06-002-019-020/010109
() 		0206002000NRG23260420220333581 26/04/2022 Padma 0206002WL0012418 Padma 00415 SBIN0011096 932 932 Processed 16/05/2022 1243159775 MRS YARRANAGULA PADMA STATE BANK OF INDIA(508548)
51 Vatsavai AP-06-002-019-020/010120
() 		0206002000NRG23260420220333290 26/04/2022 Bhamini 0206002WL0012414 Bhamini 00415 SBIN0011096 1112 1112 Processed 16/05/2022 1243159735 MRS TEJAVATHU BAMINI STATE BANK OF INDIA(508548)
52 Vatsavai AP-06-002-019-020/010121
() 		0206002000NRG23260420220333136 26/04/2022 Padma 0206002WL0012410 Padma 00415 SBIN0011096 553 553 Processed 16/05/2022 1243159783 MRS TEJAVATHU PADMA STATE BANK OF INDIA(508548)
53 Vatsavai AP-06-002-019-020/010127
() 		0206002000NRG23260420220333585 26/04/2022 Ammi 0206002WL0012418 Ammi 00415 SBIN0011096 932 932 Processed 16/05/2022 1243159782 MRS BANAVATHU AMMI STATE BANK OF INDIA(508548)
54 Vatsavai AP-06-002-019-020/010127
() 		0206002000NRG23260420220333584 26/04/2022 Sarada 0206002WL0012418 Sarada 00415 SBIN0011096 932 932 Processed 16/05/2022 1243159789 MISS BANAVATHU SHARADA STATE BANK OF INDIA(508548)
55 Vatsavai AP-06-002-019-020/010168
() 		0206002000NRG23260420220333292 26/04/2022 Laxmi 0206002WL0012414 Laxmi 00415 SBIN0011096 1112 1112 Processed 16/05/2022 1243159787 MRS TEJAVATHU LAKSHMI STATE BANK OF INDIA(508548)
56 Vatsavai AP-06-002-019-020/010169
() 		0206002000NRG23260420220333587 26/04/2022 Bujji 0206002WL0012418 Bujji 00415 SBIN0011096 932 932 Processed 16/05/2022 1243159763 MRS BANAVATHU BODI B STATE BANK OF INDIA(508548)
57 Vatsavai AP-06-002-019-020/010170
() 		0206002000NRG23260420220333588 26/04/2022 Bala 0206002WL0012418 Bala 00415 SBIN0011096 932 932 Rejected 16/05/2022 1243159745 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Vatsavai AP-06-002-019-020/010171
() 		0206002000NRG23260420220333590 26/04/2022 BANAVATHU SUSEELA 0206002WL0012418 BANAVATHU SUSEELA 00415 SBIN0011096 746 746 Processed 16/05/2022 1243159733 MRS SUSEELA BANAVATHU STATE BANK OF INDIA(508548)
59 Vatsavai AP-06-002-019-020/010175
() 		0206002000NRG23260420220333592 26/04/2022 Baju 0206002WL0012418 Baju 00415 SBIN0011096 1119 1119 Processed 16/05/2022 1243159770 MRS BANAVATH BAJU B STATE BANK OF INDIA(508548)
60 Vatsavai AP-06-002-019-020/010175
() 		0206002000NRG23260420220333593 26/04/2022 Parvathi 0206002WL0012418 Parvathi 00415 SBIN0011096 1119 1119 Processed 16/05/2022 1243159785 MRS PARVATHI BHANAVATHU STATE BANK OF INDIA(508548)
61 Vatsavai AP-06-002-019-020/010186
() 		0206002000NRG23260420220333294 26/04/2022 Anasuya 0206002WL0012414 Anasuya 00415 SBIN0011096 741 741 Processed 16/05/2022 1243159766 MRS RAMAVATHU ANASURYA R STATE BANK OF INDIA(508548)
62 Vatsavai AP-06-002-019-020/010186
() 		0206002000NRG23260420220333293 26/04/2022 Ramulu 0206002WL0012414 Ramulu 00415 SBIN0011096 741 741 Processed 16/05/2022 1243159791 MR RAMAVATHU RAMUDU STATE BANK OF INDIA(508548)
63 Vatsavai AP-06-002-019-020/010187
() 		0206002000NRG23260420220333296 26/04/2022 Kanthamma 0206002WL0012414 Kanthamma 00415 SBIN0011096 741 741 Processed 16/05/2022 1243159784 MRS RAMAVATHU KANTHAMMA STATE BANK OF INDIA(508548)
64 Vatsavai AP-06-002-019-020/010187
() 		0206002000NRG23260420220333295 26/04/2022 Nageswararao 0206002WL0012414 Nageswararao 00415 SBIN0011096 741 741 Processed 16/05/2022 1243159765 Nageswara Rao Ramavathu SAPTAGIRI GRAMEENA BANK(607053)
65 Vatsavai AP-06-002-019-020/010218
() 		0206002000NRG23260420220332878 26/04/2022 Mangamma 0206002WL0012407 Mangamma 00415 SBIN0011096 1131 1131 Processed 16/05/2022 1243159754 MRS BOBBILLAPATI MANGAMMA B STATE BANK OF INDIA(508548)
66 Vatsavai AP-06-002-019-020/010226
() 		0206002000NRG23260420220332866 26/04/2022 Maratamma 0206002WL0012406 Maratamma 00415 SBIN0011096 693 693 Processed 16/05/2022 1243159790 MRS PAMU MARTAMMA STATE BANK OF INDIA(508548)
67 Vatsavai AP-06-002-019-020/010232
() 		0206002000NRG23260420220332867 26/04/2022 Rani 0206002WL0012406 Rani 00415 SBIN0011096 1039 1039 Processed 16/05/2022 1243159767 MRS ARIGELA RANI A STATE BANK OF INDIA(508548)
68 Vatsavai AP-06-002-019-020/010236
() 		0206002000NRG23260420220332869 26/04/2022 Vijaya 0206002WL0012406 Vijaya 00415 SBIN0011096 1039 1039 Processed 16/05/2022 1243159737 MRS BANDLA VIJAYA STATE BANK OF INDIA(508548)
69 Vatsavai AP-06-002-019-020/010257
() 		0206002000NRG23260420220333138 26/04/2022 Butchamma 0206002WL0012410 Butchamma 00415 SBIN0011096 553 553 Processed 16/05/2022 1243159756 MRS BOBBILLAPATI BIKSHAMMA B STATE BANK OF INDIA(508548)
70 Vatsavai AP-06-002-019-020/010293
() 		0206002000NRG23260420220333139 26/04/2022 Sambaiah 0206002WL0012410 Sambaiah 00415 SBIN0011096 553 553 Processed 16/05/2022 1243159773 MR TULLURI SAMBAIAH T STATE BANK OF INDIA(508548)
71 Vatsavai AP-06-002-019-020/010296
() 		0206002000NRG23260420220332870 26/04/2022 Rajyam 0206002WL0012406 Rajyam 00415 SBIN0011096 1039 1039 Processed 16/05/2022 1243159772 MRS TALLURI RAJYAM STATE BANK OF INDIA(508548)
72 Vatsavai AP-06-002-019-020/010303
() 		0206002000NRG23260420220333140 26/04/2022 Saramma 0206002WL0012410 Saramma 00415 SBIN0011096 553 553 Processed 16/05/2022 1243159780 MRS BOBBILLAPATI SHARAMMA STATE BANK OF INDIA(508548)
73 Vatsavai AP-06-002-019-020/010309
() 		0206002000NRG23260420220333141 26/04/2022 Mariyamma 0206002WL0012410 Mariyamma 00415 SBIN0011096 553 553 Processed 16/05/2022 1243159759 Mariyamma Amaravarapu SAPTAGIRI GRAMEENA BANK(607053)
74 Vatsavai AP-06-002-019-020/010313
() 		0206002000NRG23260420220334252 26/04/2022 Karupati Pullamma 0206002WL0012475 Karupati Pullamma 00415 SBIN0011096 730 730 Processed 16/05/2022 1243159769 MRS KARUPATI PULLAMMA K STATE BANK OF INDIA(508548)
75 Vatsavai AP-06-002-019-020/010343
() 		0206002000NRG23260420220333143 26/04/2022 Prabhakararao 0206002WL0012410 Prabhakararao 00415 SBIN0011096 553 553 Processed 16/05/2022 1243159720 MR MADUGULA PRABHAKARARAO STATE BANK OF INDIA(508548)
76 Vatsavai AP-06-002-019-020/010343
() 		0206002000NRG23260420220333142 26/04/2022 YESU MANI MADUGULA 0206002WL0012410 YESU MANI MADUGULA 00415 SBIN0011096 553 553 Processed 16/05/2022 1243159739 MRS YESU MANI MADUGULA STATE BANK OF INDIA(508548)
77 Vatsavai AP-06-002-019-020/010403
() 		0206002000NRG23260420220332879 26/04/2022 Mariyamma 0206002WL0012407 Mariyamma 00415 SBIN0011096 1131 1131 Processed 16/05/2022 1243159764 MRS APIKATLA MARIYAMMA A STATE BANK OF INDIA(508548)
78 Vatsavai AP-06-002-019-020/010403
() 		0206002000NRG23260420220332880 26/04/2022 Raju 0206002WL0012407 Raju 00415 SBIN0011096 1131 1131 Processed 16/05/2022 1243159781 MR RAJU APIKATLA STATE BANK OF INDIA(508548)
79 Vatsavai AP-06-002-019-020/010406
() 		0206002000NRG23260420220332882 26/04/2022 Suvarna 0206002WL0012407 Suvarna 00415 SBIN0011096 1131 1131 Processed 16/05/2022 1243159760 MRS ANTHOTI SUVARNAMMA A STATE BANK OF INDIA(508548)
80 Vatsavai AP-06-002-019-020/010406
() 		0206002000NRG23260420220332881 26/04/2022 Venkataratnam 0206002WL0012407 Venkataratnam 00415 SBIN0011096 1131 1131 Processed 16/05/2022 1243159776 MR ANTHOTI VENKATARATNAM STATE BANK OF INDIA(508548)
81 Vatsavai AP-06-002-019-020/010418
() 		0206002000NRG23260420220333594 26/04/2022 Ramadevi 0206002WL0012418 Ramadevi 00415 SBIN0011096 186 186 Rejected 16/05/2022 1243159750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Vatsavai AP-06-002-019-020/010426
() 		0206002000NRG23260420220334254 26/04/2022 Mangamma 0206002WL0012475 Mangamma 00415 SBIN0011096 730 730 Processed 16/05/2022 1243159747 MRS TANURI MANGAMMA T STATE BANK OF INDIA(508548)
83 Vatsavai AP-06-002-019-020/010463
() 		0206002000NRG23260420220333145 26/04/2022 Krishnaiah 0206002WL0012410 Krishnaiah 00415 SBIN0011096 369 369 Processed 16/05/2022 1243159749 Gijjupally Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
84 Vatsavai AP-06-002-019-020/010463
() 		0206002000NRG23260420220333144 26/04/2022 Savitri 0206002WL0012410 Savitri 00415 SBIN0011096 369 369 Processed 16/05/2022 1243159761 MRS GINJUPALLI SAVITRI G STATE BANK OF INDIA(508548)
85 Vatsavai AP-06-002-019-020/010474
() 		0206002000NRG23260420220333146 26/04/2022 Bharathi 0206002WL0012410 Bharathi 00415 SBIN0011096 553 553 Processed 16/05/2022 1243159768 MRS RAMAVATHU BHARATHI R STATE BANK OF INDIA(508548)
86 Vatsavai AP-06-002-019-020/010476
() 		0206002000NRG23260420220333595 26/04/2022 Vijaya 0206002WL0012418 Vijaya 00415 SBIN0011096 932 932 Processed 16/05/2022 1243159736 MRS BANAVATHU VIJAYA STATE BANK OF INDIA(508548)
87 Vatsavai AP-06-002-019-020/010504
() 		0206002000NRG23260420220333147 26/04/2022 VENKATESWARLU KANCHETI 0206002WL0012410 VENKATESWARLU KANCHETI 00415 SBIN0011096 553 553 Processed 16/05/2022 1243159752 MR VENKATESWARLU KANCHETI STATE BANK OF INDIA(508548)
88 Vatsavai AP-06-002-019-020/010524
() 		0206002000NRG23260420220333148 26/04/2022 nagamani 0206002WL0012410 nagamani 00415 SBIN0011096 553 553 Processed 16/05/2022 1243159748 MRS TANURI NAGAMANI T STATE BANK OF INDIA(508548)
89 Vatsavai AP-06-002-019-020/010525
() 		0206002000NRG23260420220332698 26/04/2022 Rachamalla jyothi 0206002WL0012403 Rachamalla jyothi 00415 SBIN0011096 368 368 Processed 16/05/2022 1243159799 JYOTHI RACHAMALLA SAPTAGIRI GRAMEENA BANK(607053)
90 Vatsavai AP-06-002-019-020/010525
() 		0206002000NRG23260420220332697 26/04/2022 veeraswami 0206002WL0012403 veeraswami 00415 SBIN0011096 368 368 Processed 16/05/2022 1243159762 Rachamalla Veeraswamy SAPTAGIRI GRAMEENA BANK(607053)
91 Vatsavai AP-06-002-019-020/010528
() 		0206002000NRG23260420220332700 26/04/2022 lakshmi 0206002WL0012403 lakshmi 00415 SBIN0011096 552 552 Processed 16/05/2022 1243159786 MRS VADRANAPU LAKSHMI STATE BANK OF INDIA(508548)
92 Vatsavai AP-06-002-019-020/010528
() 		0206002000NRG23260420220332699 26/04/2022 rambabu 0206002WL0012403 rambabu 00415 SBIN0011096 552 552 Rejected 16/05/2022 1243159734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Vatsavai AP-06-002-019-020/010541
() 		0206002000NRG23260420220332702 26/04/2022 brahmam 0206002WL0012403 brahmam 00415 SBIN0011096 552 552 Processed 16/05/2022 1243159743 Tulasi Brahmam s o Ramaiah SAPTAGIRI GRAMEENA BANK(607053)
94 Vatsavai AP-06-002-019-020/010541
() 		0206002000NRG23260420220332703 26/04/2022 pullamma 0206002WL0012403 pullamma 00415 SBIN0011096 552 552 Processed 16/05/2022 1243159746 MRS PULLAMMA TULASI STATE BANK OF INDIA(508548)
95 Vatsavai AP-06-002-019-020/010552
() 		0206002000NRG23260420220333596 26/04/2022 dhani 0206002WL0012418 dhani 00415 SBIN0011096 932 932 Rejected 16/05/2022 1243159777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Vatsavai AP-06-002-019-020/010552
() 		0206002000NRG23260420220333597 26/04/2022 Kavitha 0206002WL0012418 Kavitha 00415 SBIN0011096 932 932 Processed 16/05/2022 1243159794 MRS RAMAVATHU KAVITHA STATE BANK OF INDIA(508548)
97 Vatsavai AP-06-002-019-020/010570
() 		0206002000NRG23260420220332705 26/04/2022 Poornayya 0206002WL0012403 Poornayya 00415 SBIN0011096 552 552 Processed 16/05/2022 1243159803 MR JAMMULA PURNAIAH STATE BANK OF INDIA(508548)
98 Vatsavai AP-06-002-019-020/010571
() 		0206002000NRG23260420220333297 26/04/2022 Indira 0206002WL0012414 Indira 00415 SBIN0011096 926 926 Processed 16/05/2022 1243159792 MRS DHARAVATHU INDIRA STATE BANK OF INDIA(508548)
99 Vatsavai AP-06-002-019-020/010598
() 		0206002000NRG23260420220333298 26/04/2022 Ramavathu Venkateswarlu 0206002WL0012414 Ramavathu Venkateswarlu 00415 SBIN0011096 1112 1112 Processed 16/05/2022 1243159719 MR VENKATESWARLU RAMAVATHU STATE BANK OF INDIA(508548)
100 Vatsavai AP-06-002-019-020/010598
() 		0206002000NRG23260420220333299 26/04/2022 Sarada 0206002WL0012414 Sarada 00415 SBIN0011096 1112 1112 Processed 16/05/2022 1243159779 MRS RAMAVATHU SARADA STATE BANK OF INDIA(508548)
101 Vatsavai AP-06-002-019-020/010600
() 		0206002000NRG23260420220333302 26/04/2022 Pakeer 0206002WL0012414 Pakeer 00415 SBIN0011096 1112 1112 Processed 16/05/2022 1243159758 MR RAMAVATH PAKEER R STATE BANK OF INDIA(508548)
102 Vatsavai AP-06-002-019-020/010606
() 		0206002000NRG23260420220334256 26/04/2022 Alivelu 0206002WL0012475 Alivelu 00415 SBIN0011096 730 730 Processed 16/05/2022 1243159771 MRS BANAVATHU B STATE BANK OF INDIA(508548)
103 Vatsavai AP-06-002-019-020/010684
() 		0206002000NRG23260420220332873 26/04/2022 Janbhi 0206002WL0012406 Janbhi 00415 SBIN0011096 1039 1039 Processed 16/05/2022 1243159778 MRS SHAIK JAN BEE STATE BANK OF INDIA(508548)
104 Vatsavai AP-06-002-019-020/010684
() 		0206002000NRG23260420220332872 26/04/2022 Rahiman 0206002WL0012406 Rahiman 00415 SBIN0011096 1039 1039 Processed 16/05/2022 1243159741 SHAIK RAHAMAN AXIS BANK(607153)
105 Vatsavai AP-06-002-019-020/010744
() 		0206002000NRG23260420220332709 26/04/2022 bupalarao 0206002WL0012403 bupalarao 00415 SBIN0011096 552 552 Processed 16/05/2022 1243159793 MR KAKANI BHUPALARAO STATE BANK OF INDIA(508548)
106 Vatsavai AP-06-002-019-020/010767
() 		0206002000NRG23260420220333303 26/04/2022 Ravi 0206002WL0012414 Ravi 00415 SBIN0011096 926 926 Processed 16/05/2022 1243159797 MR BHUKYA RAVI STATE BANK OF INDIA(508548)
SubTotal 52370 52370
107 Vatsavai AP-06-002-019-020/010002
() 		0206002000NRG23260420220334250 26/04/2022 Kumari 0206002WL0012475 Kumari 00415 SBIN0020170 730 730 Processed 16/05/2022 1243159823 MRS KUMARI BHUKYA STATE BANK OF INDIA(508548)
SubTotal 730 730
108 Vatsavai AP-06-002-019-020/010120
() 		0206002000NRG23260420220333291 26/04/2022 Parisa 0206002WL0012414 Parisa 00415 SBIN0021824 1112 1112 Processed 16/05/2022 1243159826 MR TEJAVATH PARISA STATE BANK OF INDIA(508548)
109 Vatsavai AP-06-002-019-020/010544
() 		0206002000NRG23260420220332704 26/04/2022 BOBBILLAPATI DEVI 0206002WL0012403 BOBBILLAPATI DEVI 00415 SBIN0021824 552 552 Processed 16/05/2022 1243159802 Bobbillapati Devi BANK OF BARODA(606985)
110 Vatsavai AP-06-002-019-020/010715
() 		0206002000NRG23260420220332875 26/04/2022 KAKANI prabhavathi 0206002WL0012406 KAKANI prabhavathi 00415 SBIN0021824 1039 1039 Processed 16/05/2022 1243159825 MRS KAKANI PRABHAVATHI STATE BANK OF INDIA(508548)
111 Vatsavai AP-06-002-019-020/010749
() 		0206002000NRG23260420220332710 26/04/2022 ramulu 0206002WL0012403 ramulu 00415 SBIN0021824 552 552 Processed 16/05/2022 1243159827 BHUKYA RAMULU AND MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
112 Vatsavai AP-06-002-019-020/010809
() 		0206002000NRG23260420220334258 26/04/2022 Nirmala 0206002WL0012475 Nirmala 00415 SBIN0021824 730 730 Processed 16/05/2022 1243159800 Kakani Nirmala SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3985 3985
113 Vatsavai AP-06-002-005-004/010039
() 		0206002000NRG23260420220328780 26/04/2022 Samelu 0206002WL0012276 Samelu 00468 UBIN0822973 715 715 Processed 16/05/2022 1243159728 CHATLA SAMYELU UNION BANK OF INDIA(508500)
114 Vatsavai AP-06-002-005-004/010089
() 		0206002000NRG23260420220328788 26/04/2022 Kolusu Kotayya 0206002WL0012276 Kolusu Kotayya 00468 UBIN0822973 1073 1073 Processed 16/05/2022 1243159732 KOLUSU KOTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
115 Vatsavai AP-06-002-005-004/010108
() 		0206002000NRG23260420220328790 26/04/2022 PODILA NAGESWARA RAO 0206002WL0012276 PODILA NAGESWARA RAO 00468 UBIN0822973 1073 1073 Processed 16/05/2022 1243159725 PODILA NAGESWARA RAO UNION BANK OF INDIA(508500)
116 Vatsavai AP-06-002-005-004/010261
() 		0206002000NRG23260420220329674 26/04/2022 Ponnekanti Lakshmi 0206002WL0012293 Ponnekanti Lakshmi 00468 UBIN0822973 1085 1085 Processed 16/05/2022 1243159730 PONNEKANTI MAHALAKSHMI UNION BANK OF INDIA(508500)
117 Vatsavai AP-06-002-005-004/010413
() 		0206002000NRG23260420220329615 26/04/2022 Lakshmaiah 0206002WL0012289 Lakshmaiah 00468 UBIN0822973 737 737 Processed 16/05/2022 1243159726 GINEPALLI LAKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
118 Vatsavai AP-06-002-005-004/010432
() 		0206002000NRG23260420220329617 26/04/2022 Inapanuri renuka 0206002WL0012289 Inapanuri renuka 00468 UBIN0822973 737 737 Processed 16/05/2022 1243159731 INUPANURI RENUKA UNION BANK OF INDIA(508500)
119 Vatsavai AP-06-002-005-004/010437
() 		0206002000NRG23260420220329618 26/04/2022 kiranbabu 0206002WL0012289 kiranbabu 00468 UBIN0822973 737 737 Processed 16/05/2022 1243159727 GADDALA KIRAN BABU UNION BANK OF INDIA(508500)
120 Vatsavai AP-06-002-005-004/010456
() 		0206002000NRG23260420220329623 26/04/2022 priya jyothi 0206002WL0012289 priya jyothi 00468 UBIN0822973 246 246 Processed 16/05/2022 1243159729 PHANITHI PRIYA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 6403 6403
121 Vatsavai AP-06-002-005-004/010065
() 		0206002000NRG23260420220328783 26/04/2022 Murthi Viswanadham 0206002WL0012276 Murthi Viswanadham 00678 APBL0006042 1073 1073 Processed 16/05/2022 1243159718 MURTHI VISWANADHAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1073 1073
122 Vatsavai AP-06-002-019-020/010171
() 		0206002000NRG23260420220333591 26/04/2022 Bhanavath DESYA BANAVATHU 0206002WL0012418 Bhanavath DESYA BANAVATHU 00709 IDIB0SGB001 373 373 Processed 16/05/2022 1243159843 DESYA BANAVATHU S O SAKRU SAPTAGIRI GRAMEENA BANK(607053)
123 Vatsavai AP-06-002-019-020/010218
() 		0206002000NRG23260420220332877 26/04/2022 Bobbilapati Pullayya 0206002WL0012407 Bobbilapati Pullayya 00709 IDIB0SGB001 1131 1131 Processed 16/05/2022 1243159805 Pullaiah Bobbillapati SAPTAGIRI GRAMEENA BANK(607053)
124 Vatsavai AP-06-002-019-020/010530
() 		0206002000NRG23260420220332701 26/04/2022 Ninducharla chandrakala 0206002WL0012403 Ninducharla chandrakala 00709 IDIB0SGB001 552 552 Processed 16/05/2022 1243159723 Ninducharla Chandrakala SAPTAGIRI GRAMEENA BANK(607053)
125 Vatsavai AP-06-002-019-020/010570
() 		0206002000NRG23260420220332706 26/04/2022 Jammula Padma 0206002WL0012403 Jammula Padma 00709 IDIB0SGB001 552 552 Processed 16/05/2022 1243159744 MRS PADMA JAMMULA STATE BANK OF INDIA(508548)
126 Vatsavai AP-06-002-019-020/010599
() 		0206002000NRG23260420220333300 26/04/2022 Ramavathu Hanumanth 0206002WL0012414 Ramavathu Hanumanth 00709 IDIB0SGB001 1112 1112 Processed 16/05/2022 1243159807 RAMAVATHU HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Vatsavai AP-06-002-019-020/010599
() 		0206002000NRG23260420220333301 26/04/2022 Ramavathu Parvathi 0206002WL0012414 Ramavathu Parvathi 00709 IDIB0SGB001 1112 1112 Processed 16/05/2022 1243159806 MRS RAMAVATHU PARVATHI STATE BANK OF INDIA(508548)
128 Vatsavai AP-06-002-019-020/010715
() 		0206002000NRG23260420220332874 26/04/2022 Kakani Satyanarayana 0206002WL0012406 Kakani Satyanarayana 00709 IDIB0SGB001 1039 1039 Processed 16/05/2022 1243159842 SATYANARAYANA KAKANI SAPTAGIRI GRAMEENA BANK(607053)
129 Vatsavai AP-06-002-019-020/010727
() 		0206002000NRG23260420220332708 26/04/2022 Ginjupalli sharada 0206002WL0012403 Ginjupalli sharada 00709 IDIB0SGB001 552 552 Processed 16/05/2022 1243159722 Ginjupalli Sarada SAPTAGIRI GRAMEENA BANK(607053)
130 Vatsavai AP-06-002-019-020/010727
() 		0206002000NRG23260420220332707 26/04/2022 Ginjupalli srinivasarao 0206002WL0012403 Ginjupalli srinivasarao 00709 IDIB0SGB001 552 552 Processed 16/05/2022 1243159724 Ginjupalli Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
131 Vatsavai AP-06-002-019-020/010809
() 		0206002000NRG23260420220334257 26/04/2022 Kalni Srinu 0206002WL0012475 Kalni Srinu 00709 IDIB0SGB001 730 730 Processed 16/05/2022 1243159846 SRINIVASA RAO SRINU KAKANI S O GURAVAI SAPTAGIRI GRAMEENA BANK(607053)
132 Vatsavai AP-06-002-019-020/010815
() 		0206002000NRG23260420220334260 26/04/2022 kALLU UMAMAHESWARARAO 0206002WL0012475 kALLU UMAMAHESWARARAO 00709 IDIB0SGB001 730 730 Processed 16/05/2022 1243159847 UMA MAHESWARA RAO KOLLU S O RANGAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8435 8435
Total 109589 109589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_260422APB_FTO_32168 INDIAN BANK IDIB000G002 GANDRAYI 932
2 Vatsavai AP0206002_260422APB_FTO_32168 INDIAN BANK IDIB000V033 VATSAVAYI 29161
3 Vatsavai AP0206002_260422APB_FTO_32168 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 553
4 Vatsavai AP0206002_260422APB_FTO_32168 STATE BANK OF INDIA SBIN0000948 VIJAYWADA 1085
5 Vatsavai AP0206002_260422APB_FTO_32168 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 4862
6 Vatsavai AP0206002_260422APB_FTO_32168 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 52370
7 Vatsavai AP0206002_260422APB_FTO_32168 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 730
8 Vatsavai AP0206002_260422APB_FTO_32168 STATE BANK OF INDIA SBIN0021824 MAKKAPET 3985
9 Vatsavai AP0206002_260422APB_FTO_32168 UNION BANK OF INDIA UBIN0822973 VATSAVAI 6403
10 Vatsavai AP0206002_260422APB_FTO_32168 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006042 VATSAVAI 1073
11 Vatsavai AP0206002_260422APB_FTO_32168 Saptagiri Grameena Bank IDIB0SGB001 MAKKAPETA 8435

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