Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:48:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206002_270722APB_FTO_148431
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-06-002-024-026/010184
() 		0206002000NRG23260720222553173 27/07/2022 BATTA RAMANA 0206002WL0089448 BATTA RAMANA 00045 BARB0JAGGAI 1542 1542 Processed 01/08/2022 3489198676 BATTA RAMANA BANK OF BARODA(606985)
SubTotal 1542 1542
2 Vatsavai AP-06-002-014-015/010426
() 		0206002000NRG23260720222551757 27/07/2022 radhakrishna 0206002WL0089138 radhakrishna 00176 IDIB000G002 1124 1124 Processed 01/08/2022 3489198745 Koleti Radha Krishna SAPTAGIRI GRAMEENA BANK(607053)
3 Vatsavai AP-06-002-014-015/020189
() 		0206002000NRG23260720222552480 27/07/2022 Venkamma 0206002WL0089368 Venkamma 00176 IDIB000G002 1542 1542 Processed 01/08/2022 3489198754 Dara Venkamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2666 2666
4 Vatsavai AP-06-002-005-004/010008
() 		0206002000NRG23260720222553273 27/07/2022 Sunitha 0206002WL0089489 Sunitha 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198743 Mrs Yarradesi Sunita INDIAN BANK(607105)
5 Vatsavai AP-06-002-005-004/010008
() 		0206002000NRG23260720222553272 27/07/2022 Vijaya 0206002WL0089489 Vijaya 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198727 Mrs RACHABANTI VIJJJJARA INDIAN BANK(607105)
6 Vatsavai AP-06-002-005-004/010009
() 		0206002000NRG23270720222555829 27/07/2022 Emiliya 0206002WL0090621 Emiliya 00176 IDIB000V033 507 507 Processed 01/08/2022 3489198748 Mrs CHATLA EMILEYA INDIAN BANK(607105)
7 Vatsavai AP-06-002-005-004/010009
() 		0206002000NRG23270720222555838 27/07/2022 Emiliya 0206002WL0090623 Emiliya 00176 IDIB000V033 224 224 Processed 01/08/2022 3489198749 Mrs CHATLA EMILEYA INDIAN BANK(607105)
8 Vatsavai AP-06-002-005-004/010016
() 		0206002000NRG23260720222553255 27/07/2022 Sangeetharao 0206002WL0089484 Sangeetharao 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198718 Mr TELUKODI SAMGAMESWARA RAO INDIAN BANK(607105)
9 Vatsavai AP-06-002-005-004/010067
() 		0206002000NRG23270720222555839 27/07/2022 Dhanamma 0206002WL0090623 Dhanamma 00176 IDIB000V033 224 224 Processed 01/08/2022 3489198714 Mrs PODILA DHANAMMA INDIAN BANK(607105)
10 Vatsavai AP-06-002-005-004/010067
() 		0206002000NRG23270720222555831 27/07/2022 Dhanamma 0206002WL0090621 Dhanamma 00176 IDIB000V033 507 507 Processed 01/08/2022 3489198715 Mrs PODILA DHANAMMA INDIAN BANK(607105)
11 Vatsavai AP-06-002-005-004/010166
() 		0206002000NRG23270720222555840 27/07/2022 Kamatham Sundara Rao 0206002WL0090623 Kamatham Sundara Rao 00176 IDIB000V033 224 224 Processed 01/08/2022 3489198686 Mr KAMATHAM SUNDAR RAO INDIAN BANK(607105)
12 Vatsavai AP-06-002-005-004/010176
() 		0206002000NRG23270720222555841 27/07/2022 Siromani 0206002WL0090623 Siromani 00176 IDIB000V033 224 224 Processed 01/08/2022 3489198702 Mrs KAMATHAM SIROMANI INDIAN BANK(607105)
13 Vatsavai AP-06-002-005-004/010269
() 		0206002000NRG23270720222555833 27/07/2022 Laxminarasamma 0206002WL0090621 Laxminarasamma 00176 IDIB000V033 507 507 Processed 01/08/2022 3489198753 Mrs Bikki Lakshmi Narsamma INDIAN BANK(607105)
14 Vatsavai AP-06-002-005-004/010435
() 		0206002000NRG23260720222553314 27/07/2022 anitha 0206002WL0089501 anitha 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198740 Mrs ADDANKI ANITHA INDIAN BANK(607105)
15 Vatsavai AP-06-002-005-004/010497
() 		0206002000NRG23260720222553321 27/07/2022 SHOBHA 0206002WL0089505 SHOBHA 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198742 Mrs MALLU SHOBHA INDIAN BANK(607105)
16 Vatsavai AP-06-002-007-006/010129
() 		0206002000NRG23260720222553821 27/07/2022 Nagamani 0206002WL0089752 Nagamani 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198731 Mrs LAVURI NAGAMANI INDIAN BANK(607105)
17 Vatsavai AP-06-002-007-006/010129
() 		0206002000NRG23260720222553820 27/07/2022 Srinu 0206002WL0089752 Srinu 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198734 Mr Sreenu Nayak Lavuri INDIAN BANK(607105)
18 Vatsavai AP-06-002-007-006/010173
() 		0206002000NRG23260720222553807 27/07/2022 GoLLAMADHALA SUVARTA 0206002WL0089745 GoLLAMADHALA SUVARTA 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198723 Mrs Gaddala Suvartha INDIAN BANK(607105)
19 Vatsavai AP-06-002-007-006/010174
() 		0206002000NRG23260720222553812 27/07/2022 Danamma 0206002WL0089747 Danamma 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198722 Mrs GOLLAMANDALA DHANAMMA INDIAN BANK(607105)
20 Vatsavai AP-06-002-007-006/010174
() 		0206002000NRG23260720222553811 27/07/2022 Veerayya 0206002WL0089747 Veerayya 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198704 Mr GOLLAMANDALA IRMIYA INDIAN BANK(607105)
21 Vatsavai AP-06-002-007-006/010233
() 		0206002000NRG23260720222553813 27/07/2022 Janayya 0206002WL0089748 Janayya 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198738 Mr Sangepu Janaiah INDIAN BANK(607105)
22 Vatsavai AP-06-002-007-006/010233
() 		0206002000NRG23260720222553814 27/07/2022 Santha 0206002WL0089748 Santha 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198703 Mrs SANGEPU SANTHA INDIAN BANK(607105)
23 Vatsavai AP-06-002-007-006/010332
() 		0206002000NRG23260720222553819 27/07/2022 Durga bhavani 0206002WL0089751 Durga bhavani 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198744 Mrs BADAVATH DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
24 Vatsavai AP-06-002-007-006/010532
() 		0206002000NRG23260720222553823 27/07/2022 Naga Mani 0206002WL0089753 Naga Mani 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198741 Mrs PAPAGANTI NAGAMANI INDIAN BANK(607105)
25 Vatsavai AP-06-002-007-006/010554
() 		0206002000NRG23260720222553805 27/07/2022 Krishna 0206002WL0089744 Krishna 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198701 Mr Dharavat Krishna INDIAN BANK(607105)
26 Vatsavai AP-06-002-007-006/010558
() 		0206002000NRG23260720222553816 27/07/2022 Hanuman Nayak 0206002WL0089750 Hanuman Nayak 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198708 Mr BANAVATH HANUMAN NAYAK INDIAN BANK(607105)
27 Vatsavai AP-06-002-007-006/010558
() 		0206002000NRG23260720222553817 27/07/2022 Sirisha 0206002WL0089750 Sirisha 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198737 Mrs Banavath Sireesha INDIAN BANK(607105)
28 Vatsavai AP-06-002-007-006/010565
() 		0206002000NRG23260720222553827 27/07/2022 Rijwana 0206002WL0089756 Rijwana 00176 IDIB000V033 1542 1542 Processed 01/08/2022 3489198713 Mrs SHAIK RIJWANA BEGAM INDIAN BANK(607105)
29 Vatsavai AP-06-002-009-008/010140
() 		0206002000NRG23260720222552812 27/07/2022 Saradha 0206002WL0089394 Saradha 00176 IDIB000V033 735 735 Processed 01/08/2022 3489198725 MALLELA SARADA ICICI BANK LTD(508534)
30 Vatsavai AP-06-002-009-008/010217
() 		0206002000NRG23260720222552813 27/07/2022 Malleswari 0206002WL0089394 Malleswari 00176 IDIB000V033 735 735 Processed 01/08/2022 3489198747 BELLAM MALLESWARI ICICI BANK LTD(508534)
31 Vatsavai AP-06-002-009-008/010286
() 		0206002000NRG23260720222552815 27/07/2022 Nagaraju Kumari 0206002WL0089394 Nagaraju Kumari 00176 IDIB000V033 735 735 Processed 01/08/2022 3489198685 PASUPULETI NAGARAJA KUMAR ICICI BANK LTD(508534)
32 Vatsavai AP-06-002-009-008/010695
() 		0206002000NRG23260720222552816 27/07/2022 Kalpana 0206002WL0089394 Kalpana 00176 IDIB000V033 918 918 Processed 01/08/2022 3489198751 GADDALA KALPANA ICICI BANK LTD(508534)
33 Vatsavai AP-06-002-009-008/010696
() 		0206002000NRG23260720222552817 27/07/2022 Saramma 0206002WL0089394 Saramma 00176 IDIB000V033 918 918 Rejected 01/08/2022 3489198696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Vatsavai AP-06-002-009-008/010714
() 		0206002000NRG23260720222552818 27/07/2022 KORLAPATI VENKATRAVAMMA 0206002WL0089394 KORLAPATI VENKATRAVAMMA 00176 IDIB000V033 918 918 Processed 01/08/2022 3489198695 Mrs KORLAPATI VENKATRAVAMMA INDIAN BANK(607105)
35 Vatsavai AP-06-002-009-008/010878
() 		0206002000NRG23260720222552820 27/07/2022 Nagendramma 0206002WL0089394 Nagendramma 00176 IDIB000V033 735 735 Processed 01/08/2022 3489198688 Mrs Bellam Nagendramma INDIAN BANK(607105)
36 Vatsavai AP-06-002-009-008/010878
() 		0206002000NRG23260720222552819 27/07/2022 Ramayya 0206002WL0089394 Ramayya 00176 IDIB000V033 735 735 Processed 01/08/2022 3489198683 BELLAM RAMAIAH ICICI BANK LTD(508534)
37 Vatsavai AP-06-002-009-008/010879
() 		0206002000NRG23260720222552822 27/07/2022 Ramana 0206002WL0089394 Ramana 00176 IDIB000V033 735 735 Processed 01/08/2022 3489198689 Mrs KOTTAPALLI RAMANA INDIAN BANK(607105)
38 Vatsavai AP-06-002-009-008/010879
() 		0206002000NRG23260720222552821 27/07/2022 Venkateswarlu 0206002WL0089394 Venkateswarlu 00176 IDIB000V033 735 735 Processed 01/08/2022 3489198697 Mr KOTTAPALLI VENKATESWARLU INDIAN BANK(607105)
39 Vatsavai AP-06-002-009-008/010927
() 		0206002000NRG23260720222552824 27/07/2022 Nirmala 0206002WL0089394 Nirmala 00176 IDIB000V033 918 918 Processed 01/08/2022 3489198694 Mrs JANGA NIRMALA INDIAN BANK(607105)
40 Vatsavai AP-06-002-009-008/010981
() 		0206002000NRG23260720222552826 27/07/2022 Suneetha 0206002WL0089394 Suneetha 00176 IDIB000V033 735 735 Processed 01/08/2022 3489198687 Mrs Bellam Suneetha INDIAN BANK(607105)
41 Vatsavai AP-06-002-009-008/010981
() 		0206002000NRG23260720222552825 27/07/2022 Venkateswarlu 0206002WL0089394 Venkateswarlu 00176 IDIB000V033 735 735 Processed 01/08/2022 3489198692 Mr BELLAM VENKATESWRLU INDIAN BANK(607105)
42 Vatsavai AP-06-002-009-008/010997
() 		0206002000NRG23260720222552829 27/07/2022 Annapurnamma 0206002WL0089394 Annapurnamma 00176 IDIB000V033 918 918 Processed 01/08/2022 3489198721 GUDURU ANNAPURNA ICICI BANK LTD(508534)
43 Vatsavai AP-06-002-009-008/010997
() 		0206002000NRG23260720222552828 27/07/2022 Krishnareddy 0206002WL0089394 Krishnareddy 00176 IDIB000V033 918 918 Processed 01/08/2022 3489198684 GUDURU KRISHNA REDDY UNION BANK OF INDIA(508500)
44 Vatsavai AP-06-002-009-008/010997
() 		0206002000NRG23260720222552830 27/07/2022 Ramanareddi 0206002WL0089394 Ramanareddi 00176 IDIB000V033 918 918 Processed 01/08/2022 3489198705 GUDURU VENKATARAMANAREDDY ICICI BANK LTD(508534)
45 Vatsavai AP-06-002-009-008/011091
() 		0206002000NRG23260720222552832 27/07/2022 Pushpa Latha 0206002WL0089394 Pushpa Latha 00176 IDIB000V033 735 735 Processed 01/08/2022 3489198750 Mrs CHAMARTHI PUSHPA INDIAN BANK(607105)
46 Vatsavai AP-06-002-009-008/011091
() 		0206002000NRG23260720222552831 27/07/2022 Venkatanarayana 0206002WL0089394 Venkatanarayana 00176 IDIB000V033 735 735 Processed 01/08/2022 3489198693 Mr Chamarthi Venkatanarayana INDIAN BANK(607105)
47 Vatsavai AP-06-002-009-008/011132
() 		0206002000NRG23260720222552833 27/07/2022 Ravi kumar 0206002WL0089394 Ravi kumar 00176 IDIB000V033 918 918 Processed 01/08/2022 3489198730 SEELAM RAVIKUMAR UNION BANK OF INDIA(508500)
48 Vatsavai AP-06-002-009-008/011307
() 		0206002000NRG23260720222552834 27/07/2022 Mahitha 0206002WL0089394 Mahitha 00176 IDIB000V033 735 735 Processed 01/08/2022 3489198729 CHAMARTHI MAHITHA CANARA BANK(508532)
49 Vatsavai AP-06-002-010-010/010027
() 		0206002000NRG23260720222552057 27/07/2022 Seetha 0206002WL0089264 Seetha 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198752 Mrs TATIKONDA SEETHA INDIAN BANK(607105)
50 Vatsavai AP-06-002-010-010/010091
() 		0206002000NRG23260720222552041 27/07/2022 Babu 0206002WL0089257 Babu 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198746 Mr RUNJU BABU INDIAN BANK(607105)
51 Vatsavai AP-06-002-010-010/010091
() 		0206002000NRG23260720222552042 27/07/2022 Mariyamma 0206002WL0089257 Mariyamma 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198720 MR RUNJA MARIYAMMA STATE BANK OF INDIA(508548)
52 Vatsavai AP-06-002-010-010/010148
() 		0206002000NRG23260720222551958 27/07/2022 Lethakula Savitramma 0206002WL0089219 Lethakula Savitramma 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198717 Mrs LETHAKULA SAVITHRAMMA INDIAN BANK(607105)
53 Vatsavai AP-06-002-010-010/010148
() 		0206002000NRG23260720222551957 27/07/2022 Lethakula Venkataratnam 0206002WL0089219 Lethakula Venkataratnam 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198732 Mr LETHAKULA VENKATARATHNAM INDIAN BANK(607105)
54 Vatsavai AP-06-002-010-010/010161
() 		0206002000NRG23260720222552045 27/07/2022 Bikshmayya 0206002WL0089259 Bikshmayya 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198698 Mr POORNAKANTI BHIKSHMAIAH INDIAN BANK(607105)
55 Vatsavai AP-06-002-010-010/010161
() 		0206002000NRG23260720222552046 27/07/2022 Purnamma 0206002WL0089259 Purnamma 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198711 Mrs POORNAKANTI PULLAMMA INDIAN BANK(607105)
56 Vatsavai AP-06-002-010-010/010169
() 		0206002000NRG23260720222551922 27/07/2022 Lajaru 0206002WL0089213 Lajaru 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198716 Mr GONUGUNTLA LAJARU INDIAN BANK(607105)
57 Vatsavai AP-06-002-010-010/010169
() 		0206002000NRG23260720222551924 27/07/2022 Sai kumar 0206002WL0089213 Sai kumar 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198733 Mr Gonuguntla Sai Kumar INDIAN BANK(607105)
58 Vatsavai AP-06-002-010-010/010169
() 		0206002000NRG23260720222551923 27/07/2022 Vijayamma 0206002WL0089213 Vijayamma 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198724 Mrs GUNUGUNTLA VIJAYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
59 Vatsavai AP-06-002-010-010/010175
() 		0206002000NRG23260720222552439 27/07/2022 Ramadevi 0206002WL0089350 Ramadevi 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198726 Mrs DAMALA RAMADEVI INDIAN BANK(607105)
60 Vatsavai AP-06-002-010-010/010291
() 		0206002000NRG23260720222551979 27/07/2022 Jyothi 0206002WL0089229 Jyothi 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198712 Mrs MEESALA JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
61 Vatsavai AP-06-002-010-010/010291
() 		0206002000NRG23260720222551978 27/07/2022 Nageswararao 0206002WL0089229 Nageswararao 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198699 Mr MEESALA NAGESWARA RAO INDIAN BANK(607105)
62 Vatsavai AP-06-002-010-010/010302
() 		0206002000NRG23260720222551971 27/07/2022 Sudhavati 0206002WL0089226 Sudhavati 00176 IDIB000V033 1028 1028 Processed 01/08/2022 3489198706 Mrs CHINTHALA SUDHAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
63 Vatsavai AP-06-002-010-010/010320
() 		0206002000NRG23260720222552009 27/07/2022 Swarajyam 0206002WL0089242 Swarajyam 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198700 Mrs DIRISHANAPU SWARAJYAM INDIAN BANK(607105)
64 Vatsavai AP-06-002-010-010/010367
() 		0206002000NRG23260720222552018 27/07/2022 Babu 0206002WL0089248 Babu 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198710 Mr PILLI BABU CENTRAL BANK OF INDIA(607115)
65 Vatsavai AP-06-002-010-010/010367
() 		0206002000NRG23260720222552019 27/07/2022 Jyothi 0206002WL0089248 Jyothi 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198709 Ms PILLI JYOTHI INDIAN BANK(607105)
66 Vatsavai AP-06-002-010-010/010442
() 		0206002000NRG23260720222552013 27/07/2022 Krishna Kumari 0206002WL0089245 Krishna Kumari 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198719 Mrs BALAVANTHAPU KRISHNA KUMARI INDIAN BANK(607105)
67 Vatsavai AP-06-002-010-010/010483
() 		0206002000NRG23260720222551994 27/07/2022 Ravi 0206002WL0089237 Ravi 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198728 MR RAVI GUNAGUNTLA STATE BANK OF INDIA(508548)
68 Vatsavai AP-06-002-010-010/010483
() 		0206002000NRG23260720222551995 27/07/2022 Thirupathamma 0206002WL0089237 Thirupathamma 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198735 Mrs GUNAGUNTLA THRAPATAMMA INDIAN BANK(607105)
69 Vatsavai AP-06-002-010-010/010516
() 		0206002000NRG23260720222551987 27/07/2022 Victoria Rani 0206002WL0089233 Victoria Rani 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198739 Mrs DAMALA VICTORIA RANI INDIAN BANK(607105)
70 Vatsavai AP-06-002-010-010/010564
() 		0206002000NRG23260720222552444 27/07/2022 Kurnelli Padma 0206002WL0089352 Kurnelli Padma 00176 IDIB000V033 1285 1285 Processed 01/08/2022 3489198736 Mrs KURNELLI PADMA INDIAN BANK(607105)
71 Vatsavai AP-06-002-014-015/010030
() 		0206002000NRG23260720222551764 27/07/2022 Jotsna 0206002WL0089141 Jotsna 00176 IDIB000V033 1396 1396 Processed 01/08/2022 3489198690 Kakumanu Jyothsna SAPTAGIRI GRAMEENA BANK(607053)
72 Vatsavai AP-06-002-014-015/010177
() 		0206002000NRG23260720222551748 27/07/2022 Ravindhar 0206002WL0089133 Ravindhar 00176 IDIB000V033 1480 1480 Processed 01/08/2022 3489198691 RAVINDRA REDDY KAKUMANU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 76969 76969
73 Vatsavai AP-06-002-010-010/010027
() 		0206002000NRG23260720222552056 27/07/2022 Srinivasa Rao 0206002WL0089264 Srinivasa Rao 00415 SBIN0002781 1285 1285 Processed 01/08/2022 3489198670 Mr TATIKONDA SRINIVASA RAO INDIAN BANK(607105)
74 Vatsavai AP-06-002-010-010/010320
() 		0206002000NRG23260720222552008 27/07/2022 Arjunarao 0206002WL0089242 Arjunarao 00415 SBIN0002781 1285 1285 Processed 01/08/2022 3489198664 MR ARJUNA RAO DARSHINAPU STATE BANK OF INDIA(508548)
75 Vatsavai AP-06-002-010-010/010516
() 		0206002000NRG23260720222551986 27/07/2022 Ramesh 0206002WL0089233 Ramesh 00415 SBIN0002781 1285 1285 Processed 01/08/2022 3489198665 MR DAMALA RAMESH STATE BANK OF INDIA(508548)
SubTotal 3855 3855
76 Vatsavai AP-06-002-005-004/010456
() 		0206002000NRG23270720222555842 27/07/2022 Suresh 0206002WL0090623 Suresh 00415 SBIN0005378 224 224 Processed 01/08/2022 3489198644 PHANITHI SURESH UNION BANK OF INDIA(508500)
77 Vatsavai AP-06-002-013-014/010069
() 		0206002000NRG23260720222551481 27/07/2022 Seethamma 0206002WL0089059 Seethamma 00415 SBIN0005378 1542 1542 Processed 01/08/2022 3489198667 DARELLI SEETAMMA STATE BANK OF INDIA(508548)
78 Vatsavai AP-06-002-014-015/010368
() 		0206002000NRG23260720222552484 27/07/2022 krishna 0206002WL0089370 krishna 00415 SBIN0005378 1542 1542 Processed 01/08/2022 3489198674 MR GUVVALA KRISHNA STATE BANK OF INDIA(508548)
79 Vatsavai AP-06-002-014-015/020223
() 		0206002000NRG23260720222552488 27/07/2022 Jyothi 0206002WL0089372 Jyothi 00415 SBIN0005378 1542 1542 Processed 01/08/2022 3489198668 Kodati Jyothi SAPTAGIRI GRAMEENA BANK(607053)
80 Vatsavai AP-06-002-014-015/020376
() 		0206002000NRG23260720222552593 27/07/2022 Gopi 0206002WL0089386 Gopi 00415 SBIN0005378 1542 1542 Processed 01/08/2022 3489198673 MR PALAPATI GOPI STATE BANK OF INDIA(508548)
81 Vatsavai AP-06-002-023-024/010305
() 		0206002000NRG23260720222553579 27/07/2022 Rani 0206002WL0089629 Rani 00415 SBIN0005378 1285 1285 Processed 01/08/2022 3489198672 MS KOTHAPALLI RANI STATE BANK OF INDIA(508548)
82 Vatsavai AP-06-002-023-024/010319
() 		0206002000NRG23260720222553573 27/07/2022 mani 0206002WL0089624 mani 00415 SBIN0005378 1285 1285 Processed 01/08/2022 3489198643 MRS DAMULURI MANI STATE BANK OF INDIA(508548)
83 Vatsavai AP-06-002-023-024/010337
() 		0206002000NRG23260720222553577 27/07/2022 Sarojini 0206002WL0089627 Sarojini 00415 SBIN0005378 1285 1285 Processed 01/08/2022 3489198640 MRS LACHIMALA SAROJINI STATE BANK OF INDIA(508548)
84 Vatsavai AP-06-002-023-024/010388
() 		0206002000NRG23260720222553578 27/07/2022 Suseela 0206002WL0089628 Suseela 00415 SBIN0005378 1285 1285 Processed 01/08/2022 3489198671 MS KANDULA SUSHILA STATE BANK OF INDIA(508548)
85 Vatsavai AP-06-002-024-026/011634
() 		0206002000NRG23260720222553176 27/07/2022 Yadagiri 0206002WL0089450 Yadagiri 00415 SBIN0005378 1542 1542 Processed 01/08/2022 3489198642 NIDIGONDA YADAGIRI HDFC BANK LTD(607152)
SubTotal 13074 13074
86 Vatsavai AP-06-002-024-026/010184
() 		0206002000NRG23260720222553172 27/07/2022 Hussain 0206002WL0089448 Hussain 00415 SBIN0011096 1542 1542 Processed 01/08/2022 3489198669 MR BATTA HUSSEN STATE BANK OF INDIA(508548)
87 Vatsavai AP-06-002-024-026/011634
() 		0206002000NRG23260720222553177 27/07/2022 Sindu 0206002WL0089450 Sindu 00415 SBIN0011096 1542 1542 Processed 01/08/2022 3489198641 MRS NIDIGONDA SINDU STATE BANK OF INDIA(508548)
SubTotal 3084 3084
88 Vatsavai AP-06-002-023-024/010319
() 		0206002000NRG23260720222553572 27/07/2022 krishna 0206002WL0089624 krishna 00415 SBIN0020170 1285 1285 Processed 01/08/2022 3489198707 MR KRISHNA DAMULURI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
89 Vatsavai AP-06-002-010-010/010175
() 		0206002000NRG23260720222552438 27/07/2022 Damala Gandhi 0206002WL0089350 Damala Gandhi 00415 SBIN0021824 1285 1285 Processed 01/08/2022 3489198675 Mr DAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1285 1285
90 Vatsavai AP-06-002-007-006/010532
() 		0206002000NRG23260720222553822 27/07/2022 PAPAGANTI PICHAIAH RAO 0206002WL0089753 PAPAGANTI PICHAIAH RAO 00437 TMBL0000320 1542 1542 Processed 01/08/2022 3489198666 PAPAGANTI PICHAIAH RAO TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1542 1542
91 Vatsavai AP-06-002-013-014/010034
() 		0206002000NRG23260720222551480 27/07/2022 Renuka 0206002WL0089058 Renuka 00468 UBIN0802573 1542 1542 Processed 01/08/2022 3489198639 POTIPAHA RENUKA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
92 Vatsavai AP-06-002-005-004/010039
() 		0206002000NRG23270720222555830 27/07/2022 Samelu 0206002WL0090621 Samelu 00468 UBIN0822973 507 507 Processed 01/08/2022 3489198649 CHATLA SAMYELU UNION BANK OF INDIA(508500)
93 Vatsavai AP-06-002-005-004/010384
() 		0206002000NRG23270720222555834 27/07/2022 Ravi Teja 0206002WL0090621 Ravi Teja 00468 UBIN0822973 507 507 Processed 01/08/2022 3489198659 CHATLA RAVITEJA UNION BANK OF INDIA(508500)
94 Vatsavai AP-06-002-005-004/010427
() 		0206002000NRG23260720222553319 27/07/2022 mani 0206002WL0089503 mani 00468 UBIN0822973 1542 1542 Processed 01/08/2022 3489198660 Baby GOLLA UDAY SRI INDIAN BANK(607105)
95 Vatsavai AP-06-002-007-006/010332
() 		0206002000NRG23260720222553818 27/07/2022 Ravi 0206002WL0089751 Ravi 00468 UBIN0822973 1542 1542 Processed 01/08/2022 3489198658 MR BADAVATH RAVI STATE BANK OF INDIA(508548)
96 Vatsavai AP-06-002-010-010/010571
() 		0206002000NRG23260720222551928 27/07/2022 Accharao 0206002WL0089216 Accharao 00468 UBIN0822973 1285 1285 Processed 01/08/2022 3489198645 Mr PURNAKANTI ACHA RAO INDIAN BANK(607105)
97 Vatsavai AP-06-002-014-015/010026
() 		0206002000NRG23260720222551763 27/07/2022 Narasimharao 0206002WL0089141 Narasimharao 00468 UBIN0822973 1396 1396 Processed 01/08/2022 3489198650 Vadranapu Narasimharao SAPTAGIRI GRAMEENA BANK(607053)
98 Vatsavai AP-06-002-014-015/010060
() 		0206002000NRG23260720222551766 27/07/2022 Adhilaxmi 0206002WL0089141 Adhilaxmi 00468 UBIN0822973 1396 1396 Processed 01/08/2022 3489198647 Jammula Adilaxmi SAPTAGIRI GRAMEENA BANK(607053)
99 Vatsavai AP-06-002-014-015/010120
() 		0206002000NRG23260720222551767 27/07/2022 Guruvulu 0206002WL0089141 Guruvulu 00468 UBIN0822973 1396 1396 Processed 01/08/2022 3489198657 PADILAM GURUVULU UNION BANK OF INDIA(508500)
100 Vatsavai AP-06-002-014-015/010149
() 		0206002000NRG23260720222551768 27/07/2022 Laxmayya 0206002WL0089141 Laxmayya 00468 UBIN0822973 1396 1396 Processed 01/08/2022 3489198652 Seelam Laxmaiah SAPTAGIRI GRAMEENA BANK(607053)
101 Vatsavai AP-06-002-014-015/010149
() 		0206002000NRG23260720222551769 27/07/2022 Ramana 0206002WL0089141 Ramana 00468 UBIN0822973 1396 1396 Processed 01/08/2022 3489198651 Seelam Ramana SAPTAGIRI GRAMEENA BANK(607053)
102 Vatsavai AP-06-002-014-015/010175
() 		0206002000NRG23260720222551746 27/07/2022 Seetamma 0206002WL0089133 Seetamma 00468 UBIN0822973 1480 1480 Processed 01/08/2022 3489198646 Ravinuthala Seethamma SAPTAGIRI GRAMEENA BANK(607053)
103 Vatsavai AP-06-002-014-015/010179
() 		0206002000NRG23260720222551749 27/07/2022 Seetaramayya 0206002WL0089133 Seetaramayya 00468 UBIN0822973 1480 1480 Processed 01/08/2022 3489198654 Battu Seetaramaiah SAPTAGIRI GRAMEENA BANK(607053)
104 Vatsavai AP-06-002-014-015/010212
() 		0206002000NRG23260720222551756 27/07/2022 Anasurya 0206002WL0089138 Anasurya 00468 UBIN0822973 1124 1124 Processed 01/08/2022 3489198653 Kakumanu Anasurya SAPTAGIRI GRAMEENA BANK(607053)
105 Vatsavai AP-06-002-014-015/010417
() 		0206002000NRG23260720222552585 27/07/2022 Eadamma 0206002WL0089382 Eadamma 00468 UBIN0822973 1542 1542 Processed 01/08/2022 3489198655 Mudusu Eedamma SAPTAGIRI GRAMEENA BANK(607053)
106 Vatsavai AP-06-002-014-015/020021
() 		0206002000NRG23260720222552591 27/07/2022 Mahesh 0206002WL0089385 Mahesh 00468 UBIN0822973 1542 1542 Processed 01/08/2022 3489198656 PALAPATI RAVI UNION BANK OF INDIA(508500)
SubTotal 19531 19531
107 Vatsavai AP-06-002-005-004/010151
() 		0206002000NRG23270720222555832 27/07/2022 Yesob 0206002WL0090621 Yesob 00468 UBIN0901580 507 507 Processed 01/08/2022 3489198648 DAIDA YASOBU UNION BANK OF INDIA(508500)
SubTotal 507 507
108 Vatsavai AP-06-002-014-015/010048
() 		0206002000NRG23260720222551765 27/07/2022 Vaddanapu Bujji 0206002WL0089141 Vaddanapu Bujji 00709 IDIB0SGB001 1396 1396 Processed 01/08/2022 3489198662 Vadranapu Bujji SAPTAGIRI GRAMEENA BANK(607053)
109 Vatsavai AP-06-002-014-015/010175
() 		0206002000NRG23260720222551747 27/07/2022 Ravinuthala Lakshmi Babu 0206002WL0089133 Ravinuthala Lakshmi Babu 00709 IDIB0SGB001 1480 1480 Processed 01/08/2022 3489198661 Ravinuthala Lakshmibabu s o Subbaiah SAPTAGIRI GRAMEENA BANK(607053)
110 Vatsavai AP-06-002-014-015/010368
() 		0206002000NRG23260720222552485 27/07/2022 durgabhavani 0206002WL0089370 durgabhavani 00709 IDIB0SGB001 1542 1542 Processed 01/08/2022 3489198677 Gavvala DurgaBhavani SAPTAGIRI GRAMEENA BANK(607053)
111 Vatsavai AP-06-002-014-015/020021
() 		0206002000NRG23260720222552590 27/07/2022 Palapati Santhamma 0206002WL0089385 Palapati Santhamma 00709 IDIB0SGB001 1542 1542 Processed 01/08/2022 3489198663 Palapati Shanthamma SAPTAGIRI GRAMEENA BANK(607053)
112 Vatsavai AP-06-002-014-015/020021
() 		0206002000NRG23260720222552592 27/07/2022 Usha 0206002WL0089385 Usha 00709 IDIB0SGB001 1542 1542 Processed 01/08/2022 3489198679 Palapati Usha SAPTAGIRI GRAMEENA BANK(607053)
113 Vatsavai AP-06-002-014-015/020358
() 		0206002000NRG23260720222552596 27/07/2022 Anjali 0206002WL0089387 Anjali 00709 IDIB0SGB001 1542 1542 Processed 01/08/2022 3489198678 Dasari Anjali SAPTAGIRI GRAMEENA BANK(607053)
114 Vatsavai AP-06-002-014-015/020358
() 		0206002000NRG23260720222552595 27/07/2022 Srinu 0206002WL0089387 Srinu 00709 IDIB0SGB001 1542 1542 Processed 01/08/2022 3489198682 DASARI SRINU INDIAN OVERSEAS BANK(508541)
115 Vatsavai AP-06-002-014-015/020371
() 		0206002000NRG23260720222552477 27/07/2022 Sandhya 0206002WL0089366 Sandhya 00709 IDIB0SGB001 1542 1542 Processed 01/08/2022 3489198681 DANTHAMALA SANDHYA W O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
116 Vatsavai AP-06-002-014-015/020376
() 		0206002000NRG23260720222552594 27/07/2022 Triveni 0206002WL0089386 Triveni 00709 IDIB0SGB001 1542 1542 Processed 01/08/2022 3489198680 Palapati Triveni SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13670 13670
Total 140552 140552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vatsavai AP0206002_270722APB_FTO_148431 Bank of Baroda BARB0JAGGAI JAGGAIAHPET 1542
2 Vatsavai AP0206002_270722APB_FTO_148431 INDIAN BANK IDIB000G002 GANDRAYI 2666
3 Vatsavai AP0206002_270722APB_FTO_148431 INDIAN BANK IDIB000V033 VATSAVAYI 76969
4 Vatsavai AP0206002_270722APB_FTO_148431 STATE BANK OF INDIA SBIN0002781 PENUGANCHIPROLU 3855
5 Vatsavai AP0206002_270722APB_FTO_148431 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 13074
6 Vatsavai AP0206002_270722APB_FTO_148431 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 3084
7 Vatsavai AP0206002_270722APB_FTO_148431 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 1285
8 Vatsavai AP0206002_270722APB_FTO_148431 STATE BANK OF INDIA SBIN0021824 MAKKAPET 1285
9 Vatsavai AP0206002_270722APB_FTO_148431 Tamilnadu Mercantile Bank TMBL0000320 JAGGAYYAPET 1542
10 Vatsavai AP0206002_270722APB_FTO_148431 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 1542
11 Vatsavai AP0206002_270722APB_FTO_148431 UNION BANK OF INDIA UBIN0822973 VATSAVAI 19531
12 Vatsavai AP0206002_270722APB_FTO_148431 UNION BANK OF INDIA UBIN0901580 VISAKHAPATNAM 507
13 Vatsavai AP0206002_270722APB_FTO_148431 Saptagiri Grameena Bank IDIB0SGB001 KANNEVEEDU 12128
14 Vatsavai AP0206002_270722APB_FTO_148431 Saptagiri Grameena Bank IDIB0SGB001 MAKKAPETA 1542

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