Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:08:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207052_280522APB_FTO_65666
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 Repalle AP-07-052-007-007/010006
() 		0207052000NRG23270520220674056 28/05/2022 Mothukuri Mangamma 0207052WL0026569 Mothukuri Mangamma 00045 BARB0REPALL 1106 1106 Processed 26/07/2022 3330379786 Mothukuri Mangamma BANK OF BARODA(606985)
2 Repalle AP-07-052-007-007/010215
() 		0207052000NRG23270520220674067 28/05/2022 Yaragalla Venkateswararao 0207052WL0026569 Yaragalla Venkateswararao 00045 BARB0REPALL 1106 1106 Processed 26/07/2022 3330379785 Yaragalla Venkateswara Rao BANK OF BARODA(606985)
3 Repalle AP-07-052-007-007/010219
() 		0207052000NRG23270520220674069 28/05/2022 Vaka Koteswararao 0207052WL0026569 Vaka Koteswararao 00045 BARB0REPALL 1106 1106 Processed 26/07/2022 3330379783 Vaka Koteswararao BANK OF BARODA(606985)
4 Repalle AP-07-052-007-007/010228
() 		0207052000NRG23270520220674073 28/05/2022 Vuyyuru Nagarajakumari 0207052WL0026569 Vuyyuru Nagarajakumari 00045 BARB0REPALL 1106 1106 Processed 26/07/2022 3330379782 Vuyyuru Naga Rajukumari BANK OF BARODA(606985)
5 Repalle AP-07-052-007-007/010246
() 		0207052000NRG23270520220674079 28/05/2022 Nagamanikyamma 0207052WL0026569 Nagamanikyamma 00045 BARB0REPALL 1106 1106 Processed 26/07/2022 3330379784 Vuyyuru Naga Manikyamma BANK OF BARODA(606985)
6 Repalle AP-07-052-021-016/070043
() 		0207052000NRG23270520220674394 28/05/2022 Chiranjeevi 0207052WL0026578 Chiranjeevi 00045 BARB0REPALL 384 384 Processed 26/07/2022 3330379777 CHIRANJIVI DEVARAKONDA BANK OF BARODA(606985)
7 Repalle AP-07-052-021-016/070043
() 		0207052000NRG23270520220674395 28/05/2022 Govardhana 0207052WL0026578 Govardhana 00045 BARB0REPALL 1152 1152 Processed 26/07/2022 3330379779 GOVARDHANA DEVARAKONDA BANK OF BARODA(606985)
8 Repalle AP-07-052-021-016/070053
() 		0207052000NRG23270520220674403 28/05/2022 Lankamma 0207052WL0026578 Lankamma 00045 BARB0REPALL 1152 1152 Processed 26/07/2022 3330379778 LANKAMMA KONDAPALLI BANK OF BARODA(606985)
9 Repalle AP-07-052-021-016/070069
() 		0207052000NRG23270520220673083 28/05/2022 Nancharayya 0207052WL0026548 Nancharayya 00045 BARB0REPALL 808 808 Processed 26/07/2022 3330379776 LUKKA NANCHARAIAH BANK OF BARODA(606985)
10 Repalle AP-07-052-021-016/070082
() 		0207052000NRG23270520220673090 28/05/2022 Venkataswami 0207052WL0026548 Venkataswami 00045 BARB0REPALL 808 808 Processed 26/07/2022 3330379787 YegineniVenkataswami BANK OF BARODA(606985)
11 Repalle AP-07-052-021-016/070123
() 		0207052000NRG23270520220674404 28/05/2022 Bandreddy Bikshalu 0207052WL0026578 Bandreddy Bikshalu 00045 BARB0REPALL 384 384 Processed 26/07/2022 3330379781 BIKSHAM BANDREDDY BANK OF BARODA(606985)
12 Repalle AP-07-052-021-016/070164
() 		0207052000NRG23270520220674407 28/05/2022 Jagadeesh 0207052WL0026578 Jagadeesh 00045 BARB0REPALL 576 576 Processed 26/07/2022 3330379788 Vemulamada Jagadeesh BANK OF BARODA(606985)
13 Repalle AP-07-052-021-016/070180
() 		0207052000NRG23270520220674410 28/05/2022 Kondapalli Prasanna 0207052WL0026578 Kondapalli Prasanna 00045 BARB0REPALL 1152 1152 Processed 26/07/2022 3330379780 PRASANNA KONDAPALLI BANK OF BARODA(606985)
SubTotal 11946 11946
14 Repalle AP-07-052-021-016/070052
() 		0207052000NRG23270520220674400 28/05/2022 Soubagyarao 0207052WL0026578 Soubagyarao 00048 BKID0005675 192 192 Processed 26/07/2022 3330379790 KARRA SOWBHAGYA RAO BANK OF INDIA(508505)
15 Repalle AP-07-052-021-016/070178
() 		0207052000NRG23270520220673116 28/05/2022 Venkataramanamma 0207052WL0026548 Venkataramanamma 00048 BKID0005675 1212 1212 Processed 26/07/2022 3330379791 VAKA VENKATA RAMANAMMA BANK OF INDIA(508505)
SubTotal 1404 1404
16 Repalle AP-07-052-021-016/070098
() 		0207052000NRG23270520220673102 28/05/2022 Vaka Venkataramayya 0207052WL0026548 Vaka Venkataramayya 00114 APBL0007029 404 404 Processed 26/07/2022 3330379722 Mr VAKA RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 404 404
17 Repalle AP-07-052-007-007/010006
() 		0207052000NRG23270520220674055 28/05/2022 Basavayya 0207052WL0026569 Basavayya 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379800 Mothukuri Basavaiah BANK OF BARODA(606985)
18 Repalle AP-07-052-007-007/010033
() 		0207052000NRG23270520220674058 28/05/2022 Subbamma 0207052WL0026569 Subbamma 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379808 Vuyyuru Subbamma BANK OF BARODA(606985)
19 Repalle AP-07-052-007-007/010034
() 		0207052000NRG23270520220674059 28/05/2022 Parvathi 0207052WL0026569 Parvathi 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379809 Mrs CHIRAKALA PARVATHI INDIAN BANK(607105)
20 Repalle AP-07-052-007-007/010040
() 		0207052000NRG23270520220674062 28/05/2022 Adhilakshmi 0207052WL0026569 Adhilakshmi 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379810 Mrs VUYYURU ADILAKSHMI INDIAN BANK(607105)
21 Repalle AP-07-052-007-007/010040
() 		0207052000NRG23270520220674061 28/05/2022 Sambayya 0207052WL0026569 Sambayya 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379811 Vuyyuru Sambaiah BANK OF BARODA(606985)
22 Repalle AP-07-052-007-007/010060
() 		0207052000NRG23270520220674063 28/05/2022 Nageswara Rao 0207052WL0026569 Nageswara Rao 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379815 Mr vuyyuru nageswararao INDIAN BANK(607105)
23 Repalle AP-07-052-007-007/010060
() 		0207052000NRG23270520220674064 28/05/2022 Venkateswaramma 0207052WL0026569 Venkateswaramma 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379792 Mrs VUYYURU VENKATESWARAMMA INDIAN BANK(607105)
24 Repalle AP-07-052-007-007/010089
() 		0207052000NRG23270520220674065 28/05/2022 Venkatakoteswara Rao 0207052WL0026569 Venkatakoteswara Rao 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379814 Morla Venkata Koteswararao BANK OF BARODA(606985)
25 Repalle AP-07-052-007-007/010089
() 		0207052000NRG23270520220674066 28/05/2022 Venkateswaramma 0207052WL0026569 Venkateswaramma 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379797 Morla Venkateswaramma BANK OF BARODA(606985)
26 Repalle AP-07-052-007-007/010215
() 		0207052000NRG23270520220674068 28/05/2022 Gangadevi 0207052WL0026569 Gangadevi 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379799 Yaragalla Gangadevi BANK OF BARODA(606985)
27 Repalle AP-07-052-007-007/010228
() 		0207052000NRG23270520220674072 28/05/2022 Srinivasarao 0207052WL0026569 Srinivasarao 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379812 Vuyyuru Srinivasarao BANK OF BARODA(606985)
28 Repalle AP-07-052-007-007/010230
() 		0207052000NRG23270520220674075 28/05/2022 Durga 0207052WL0026569 Durga 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379806 Vuyyuru Durga BANK OF BARODA(606985)
29 Repalle AP-07-052-007-007/010245
() 		0207052000NRG23270520220674077 28/05/2022 Jyothi 0207052WL0026569 Jyothi 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379798 UYYURU JYOTHI BANK OF BARODA(606985)
30 Repalle AP-07-052-007-007/010245
() 		0207052000NRG23270520220674076 28/05/2022 Srinivasa rao 0207052WL0026569 Srinivasa rao 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379807 Uyyuru Srinivasarao BANK OF BARODA(606985)
31 Repalle AP-07-052-007-007/010305
() 		0207052000NRG23270520220674081 28/05/2022 Yedukondalu 0207052WL0026569 Yedukondalu 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379813 Mr vaka edukondalu INDIAN BANK(607105)
32 Repalle AP-07-052-007-007/010310
() 		0207052000NRG23270520220674083 28/05/2022 Parvathi 0207052WL0026569 Parvathi 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379802 Mrs VUYYURU PARVATHI INDIAN BANK(607105)
33 Repalle AP-07-052-007-007/010322
() 		0207052000NRG23270520220674087 28/05/2022 gouthami 0207052WL0026569 gouthami 00176 IDIB000R017 1106 1106 Processed 26/07/2022 3330379801 Ms GALI GOWTHAMI INDIAN BANK(607105)
34 Repalle AP-07-052-021-016/070065
() 		0207052000NRG23270520220673080 28/05/2022 Srinivasa Rao 0207052WL0026548 Srinivasa Rao 00176 IDIB000R017 808 808 Processed 26/07/2022 3330379789 Mr CH SRINIVASA RAO INDIAN BANK(607105)
SubTotal 19610 19610
35 Repalle AP-07-052-007-007/010219
() 		0207052000NRG23270520220674070 28/05/2022 Sivanageswararao 0207052WL0026569 Sivanageswararao 00415 SBIN0000911 1106 1106 Processed 26/07/2022 3330379727 Vaka Siva Nageswararao BANK OF BARODA(606985)
36 Repalle AP-07-052-007-007/010246
() 		0207052000NRG23270520220674080 28/05/2022 Rajeswara Rao 0207052WL0026569 Rajeswara Rao 00415 SBIN0000911 1106 1106 Processed 26/07/2022 3330379732 MR VUYYURU RAJESWARA RAO STATE BANK OF INDIA(508548)
37 Repalle AP-07-052-014-013/030535
() 		0207052000NRG23270520220671503 28/05/2022 Ankamma 0207052WL0026514 Ankamma 00415 SBIN0000911 1176 1176 Processed 26/07/2022 3330379771 Gorikapudi Ankamma BANK OF BARODA(606985)
38 Repalle AP-07-052-021-016/070026
() 		0207052000NRG23270520220674390 28/05/2022 Venkateswaramma 0207052WL0026578 Venkateswaramma 00415 SBIN0000911 1152 1152 Processed 26/07/2022 3330379768 BANDREDDY VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Repalle AP-07-052-021-016/070041
() 		0207052000NRG23270520220674393 28/05/2022 Rosamma 0207052WL0026578 Rosamma 00415 SBIN0000911 1152 1152 Processed 26/07/2022 3330379741 MRS ROSAMMA PEDALANKA STATE BANK OF INDIA(508548)
40 Repalle AP-07-052-021-016/070049
() 		0207052000NRG23270520220674396 28/05/2022 Markusudhakar 0207052WL0026578 Markusudhakar 00415 SBIN0000911 384 384 Processed 26/07/2022 3330379739 MATANGI MARK SUDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Repalle AP-07-052-021-016/070076
() 		0207052000NRG23270520220673087 28/05/2022 Lakshmi 0207052WL0026548 Lakshmi 00415 SBIN0000911 1212 1212 Processed 26/07/2022 3330379765 MRS VAKA LAKSHMI STATE BANK OF INDIA(508548)
42 Repalle AP-07-052-021-016/070182
() 		0207052000NRG23270520220674412 28/05/2022 Malleswari 0207052WL0026578 Malleswari 00415 SBIN0000911 1152 1152 Processed 26/07/2022 3330379766 TANANKI MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 8440 8440
43 Repalle AP-07-052-014-013/030065
() 		0207052000NRG23270520220671496 28/05/2022 Nirmala 0207052WL0026514 Nirmala 00415 SBIN0005868 1176 1176 Processed 26/07/2022 3330379769 MISS NIRMALA MUNIPALLI STATE BANK OF INDIA(508548)
44 Repalle AP-07-052-014-013/030065
() 		0207052000NRG23270520220671495 28/05/2022 Venkaiah 0207052WL0026514 Venkaiah 00415 SBIN0005868 1176 1176 Processed 26/07/2022 3330379761 Munipalli Venkaiah BANK OF BARODA(606985)
45 Repalle AP-07-052-014-013/030066
() 		0207052000NRG23270520220671497 28/05/2022 Meramma 0207052WL0026514 Meramma 00415 SBIN0005868 1176 1176 Processed 26/07/2022 3330379734 Munipalli Marimma BANK OF BARODA(606985)
46 Repalle AP-07-052-014-013/030066
() 		0207052000NRG23270520220671498 28/05/2022 Rajesh 0207052WL0026514 Rajesh 00415 SBIN0005868 1176 1176 Processed 26/07/2022 3330379775 Munipalli Rajesh BANK OF BARODA(606985)
47 Repalle AP-07-052-014-013/030152
() 		0207052000NRG23270520220671501 28/05/2022 Mariyamma 0207052WL0026514 Mariyamma 00415 SBIN0005868 1176 1176 Processed 26/07/2022 3330379743 MRS MARIYAMMA MUNIPALLI STATE BANK OF INDIA(508548)
48 Repalle AP-07-052-014-013/030152
() 		0207052000NRG23270520220671500 28/05/2022 Ramkoteswara Rao 0207052WL0026514 Ramkoteswara Rao 00415 SBIN0005868 1176 1176 Processed 26/07/2022 3330379774 MR RAMA KOTESWARARAO MUNIPALLI STATE BANK OF INDIA(508548)
49 Repalle AP-07-052-021-016/070018
() 		0207052000NRG23270520220674389 28/05/2022 Vani 0207052WL0026578 Vani 00415 SBIN0005868 1152 1152 Processed 26/07/2022 3330379737 MRS VANI BANDREDDY STATE BANK OF INDIA(508548)
50 Repalle AP-07-052-021-016/070019
() 		0207052000NRG23270520220673073 28/05/2022 Govardhan 0207052WL0026548 Govardhan 00415 SBIN0005868 404 404 Processed 26/07/2022 3330379753 VAKA GOVARDHANAMMA UNION BANK OF INDIA(508500)
51 Repalle AP-07-052-021-016/070019
() 		0207052000NRG23270520220673074 28/05/2022 Nagababu 0207052WL0026548 Nagababu 00415 SBIN0005868 404 404 Processed 26/07/2022 3330379759 MR NAGABABU VAKA STATE BANK OF INDIA(508548)
52 Repalle AP-07-052-021-016/070027
() 		0207052000NRG23270520220673075 28/05/2022 Bagavantharao 0207052WL0026548 Bagavantharao 00415 SBIN0005868 1212 1212 Processed 26/07/2022 3330379723 Mannem Bhagavanthara Rao BANK OF BARODA(606985)
53 Repalle AP-07-052-021-016/070027
() 		0207052000NRG23270520220673076 28/05/2022 Venkateswaramma 0207052WL0026548 Venkateswaramma 00415 SBIN0005868 1212 1212 Processed 26/07/2022 3330379733 MRS MANYAM VENKATESWARAMMA STATE BANK OF INDIA(508548)
54 Repalle AP-07-052-021-016/070036
() 		0207052000NRG23270520220674391 28/05/2022 Krishnakumari 0207052WL0026578 Krishnakumari 00415 SBIN0005868 1152 1152 Processed 26/07/2022 3330379729 MRS BANDREDDY KRISHNA KUMARI STATE BANK OF INDIA(508548)
55 Repalle AP-07-052-021-016/070051
() 		0207052000NRG23270520220674398 28/05/2022 Pedayesulu 0207052WL0026578 Pedayesulu 00415 SBIN0005868 1152 1152 Processed 26/07/2022 3330379772 MRS PEDDAYESULU BANDREDDI STATE BANK OF INDIA(508548)
56 Repalle AP-07-052-021-016/070051
() 		0207052000NRG23270520220674399 28/05/2022 Sivakumari 0207052WL0026578 Sivakumari 00415 SBIN0005868 1152 1152 Processed 26/07/2022 3330379770 MISS SIVAKUMARI BANDREDDY STATE BANK OF INDIA(508548)
57 Repalle AP-07-052-021-016/070052
() 		0207052000NRG23270520220674401 28/05/2022 Ruthakumari 0207052WL0026578 Ruthakumari 00415 SBIN0005868 960 960 Processed 26/07/2022 3330379738 MRS RUTU KUMARI KARA STATE BANK OF INDIA(508548)
58 Repalle AP-07-052-021-016/070056
() 		0207052000NRG23270520220673077 28/05/2022 Bagyalakshmi 0207052WL0026548 Bagyalakshmi 00415 SBIN0005868 1212 1212 Processed 26/07/2022 3330379749 MISS BHAGAYALAKSHMI MANNEM STATE BANK OF INDIA(508548)
59 Repalle AP-07-052-021-016/070063
() 		0207052000NRG23270520220673079 28/05/2022 Sabakeerthi 0207052WL0026548 Sabakeerthi 00415 SBIN0005868 202 202 Processed 26/07/2022 3330379747 MISS SUBHAKEERTHI MANNEM STATE BANK OF INDIA(508548)
60 Repalle AP-07-052-021-016/070065
() 		0207052000NRG23270520220673081 28/05/2022 Venkateswaramma 0207052WL0026548 Venkateswaramma 00415 SBIN0005868 404 404 Processed 26/07/2022 3330379755 MISS VENKATESWARAMMA CHLLUMUNTHA STATE BANK OF INDIA(508548)
61 Repalle AP-07-052-021-016/070069
() 		0207052000NRG23270520220673084 28/05/2022 Satyavathi 0207052WL0026548 Satyavathi 00415 SBIN0005868 1212 1212 Processed 26/07/2022 3330379756 MISS SATAYAVATHI LUKKA STATE BANK OF INDIA(508548)
62 Repalle AP-07-052-021-016/070082
() 		0207052000NRG23270520220673091 28/05/2022 Nageswaramma 0207052WL0026548 Nageswaramma 00415 SBIN0005868 808 808 Processed 26/07/2022 3330379740 MRS NAGESWARAMMA VEGINENI STATE BANK OF INDIA(508548)
63 Repalle AP-07-052-021-016/070084
() 		0207052000NRG23270520220673093 28/05/2022 Padma 0207052WL0026548 Padma 00415 SBIN0005868 1212 1212 Processed 26/07/2022 3330379748 MISS PADMAVATHI MANNEM STATE BANK OF INDIA(508548)
64 Repalle AP-07-052-021-016/070084
() 		0207052000NRG23270520220673092 28/05/2022 Veera Ragavayya 0207052WL0026548 Veera Ragavayya 00415 SBIN0005868 1212 1212 Processed 26/07/2022 3330379731 MR MANNEM VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
65 Repalle AP-07-052-021-016/070088
() 		0207052000NRG23270520220673095 28/05/2022 Ramulamma 0207052WL0026548 Ramulamma 00415 SBIN0005868 1010 1010 Processed 26/07/2022 3330379754 MISS RAMULAMMA PADAMATI STATE BANK OF INDIA(508548)
66 Repalle AP-07-052-021-016/070092
() 		0207052000NRG23270520220673098 28/05/2022 Srikanth 0207052WL0026548 Srikanth 00415 SBIN0005868 1212 1212 Processed 26/07/2022 3330379760 PADAMATI SRIKANTH BANK OF BARODA(606985)
67 Repalle AP-07-052-021-016/070092
() 		0207052000NRG23270520220673097 28/05/2022 Udhayalakshmi 0207052WL0026548 Udhayalakshmi 00415 SBIN0005868 1212 1212 Processed 26/07/2022 3330379757 MISS UDAYALAKSHMI PADAMATI STATE BANK OF INDIA(508548)
68 Repalle AP-07-052-021-016/070098
() 		0207052000NRG23270520220673103 28/05/2022 Venkateswaramma 0207052WL0026548 Venkateswaramma 00415 SBIN0005868 404 404 Processed 26/07/2022 3330379745 Mrs VAKA VENKATESWARAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
69 Repalle AP-07-052-021-016/070106
() 		0207052000NRG23270520220673106 28/05/2022 Sivaparvathi 0207052WL0026548 Sivaparvathi 00415 SBIN0005868 202 202 Processed 26/07/2022 3330379750 MISS SIVAPARVATHI MANNEM STATE BANK OF INDIA(508548)
70 Repalle AP-07-052-021-016/070133
() 		0207052000NRG23270520220673107 28/05/2022 Ammikamma 0207052WL0026548 Ammikamma 00415 SBIN0005868 1212 1212 Processed 26/07/2022 3330379746 MISS AMMIKAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
71 Repalle AP-07-052-021-016/070134
() 		0207052000NRG23270520220673108 28/05/2022 Koteswaramma 0207052WL0026548 Koteswaramma 00415 SBIN0005868 1212 1212 Processed 26/07/2022 3330379730 MRS VAKA KOTESWARAMMA STATE BANK OF INDIA(508548)
72 Repalle AP-07-052-021-016/070140
() 		0207052000NRG23270520220673112 28/05/2022 Nagamalleswara Rao 0207052WL0026548 Nagamalleswara Rao 00415 SBIN0005868 404 404 Processed 26/07/2022 3330379773 MRS NAGAMALLESWARARAO PADAMATA STATE BANK OF INDIA(508548)
73 Repalle AP-07-052-021-016/070141
() 		0207052000NRG23270520220673113 28/05/2022 Gangamma 0207052WL0026548 Gangamma 00415 SBIN0005868 1212 1212 Processed 26/07/2022 3330379758 VAKA GANGAMMA UNION BANK OF INDIA(508500)
74 Repalle AP-07-052-021-016/070161
() 		0207052000NRG23270520220673115 28/05/2022 Santhi 0207052WL0026548 Santhi 00415 SBIN0005868 1212 1212 Processed 26/07/2022 3330379764 Vaka Santhi BANK OF BARODA(606985)
75 Repalle AP-07-052-021-016/070182
() 		0207052000NRG23270520220674411 28/05/2022 Mariyamma 0207052WL0026578 Mariyamma 00415 SBIN0005868 1152 1152 Processed 26/07/2022 3330379744 TANANKI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32562 32562
76 Repalle AP-07-052-021-016/070016
() 		0207052000NRG23270520220673071 28/05/2022 Veeranageswara Rao 0207052WL0026548 Veeranageswara Rao 00415 SBIN0014364 1212 1212 Processed 26/07/2022 3330379762 MR VAKA VEERA NAGESWARA RAO STATE BANK OF INDIA(508548)
77 Repalle AP-07-052-021-016/070053
() 		0207052000NRG23270520220674402 28/05/2022 Nageswararao 0207052WL0026578 Nageswararao 00415 SBIN0014364 1152 1152 Processed 26/07/2022 3330379763 NAGESWARA RAO KONDAPALLI BANK OF BARODA(606985)
78 Repalle AP-07-052-021-016/070063
() 		0207052000NRG23270520220673078 28/05/2022 Arjunarao 0207052WL0026548 Arjunarao 00415 SBIN0014364 202 202 Processed 26/07/2022 3330379767 MR ARJUNARAO MANNEM STATE BANK OF INDIA(508548)
79 Repalle AP-07-052-021-016/070079
() 		0207052000NRG23270520220673089 28/05/2022 Prameela 0207052WL0026548 Prameela 00415 SBIN0014364 202 202 Processed 26/07/2022 3330379742 MRS CHILLUMUNTHA PRAMILA STATE BANK OF INDIA(508548)
80 Repalle AP-07-052-021-016/070096
() 		0207052000NRG23270520220673100 28/05/2022 Venkateswaramma 0207052WL0026548 Venkateswaramma 00415 SBIN0014364 1212 1212 Processed 26/07/2022 3330379735 MISS VENKATESWARAMMA VAKA STATE BANK OF INDIA(508548)
81 Repalle AP-07-052-021-016/070098
() 		0207052000NRG23270520220673104 28/05/2022 Srinivasa Rao 0207052WL0026548 Srinivasa Rao 00415 SBIN0014364 202 202 Processed 26/07/2022 3330379736 VAKA SRINIVASARAO PUNJAB NATIONAL BANK(508568)
82 Repalle AP-07-052-021-016/070171
() 		0207052000NRG23270520220674409 28/05/2022 Rajarao 0207052WL0026578 Rajarao 00415 SBIN0014364 768 768 Processed 26/07/2022 3330379728 MR MATHANGI RAJARAO STATE BANK OF INDIA(508548)
SubTotal 4950 4950
83 Repalle AP-07-052-021-016/070018
() 		0207052000NRG23270520220674388 28/05/2022 Renukayya 0207052WL0026578 Renukayya 00415 SBIN0021145 384 384 Processed 26/07/2022 3330379794 MR BANDREDDY RENUKAIAH STATE BANK OF INDIA(508548)
84 Repalle AP-07-052-021-016/070079
() 		0207052000NRG23270520220673088 28/05/2022 Chiramgeevi 0207052WL0026548 Chiramgeevi 00415 SBIN0021145 202 202 Processed 26/07/2022 3330379796 MR CHILLUMUNTHA CHIRANJEEVI STATE BANK OF INDIA(508548)
85 Repalle AP-07-052-021-016/070092
() 		0207052000NRG23270520220673096 28/05/2022 Venkateswara Rao 0207052WL0026548 Venkateswara Rao 00415 SBIN0021145 606 606 Processed 26/07/2022 3330379793 MR PADAMATI VENKATESWARARAO STATE BANK OF INDIA(508548)
86 Repalle AP-07-052-021-016/070106
() 		0207052000NRG23270520220673105 28/05/2022 Accharao 0207052WL0026548 Accharao 00415 SBIN0021145 202 202 Rejected 26/07/2022 3330379795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1394 1394
87 Repalle AP-07-052-007-007/010033
() 		0207052000NRG23270520220674057 28/05/2022 Sivarambabu 0207052WL0026569 Sivarambabu 00468 UBIN0804771 1106 1106 Processed 26/07/2022 3330379724 VUYYURU VENKATA SIVA RAMABABU UNION BANK OF INDIA(508500)
88 Repalle AP-07-052-007-007/010246
() 		0207052000NRG23270520220674078 28/05/2022 Gangadara Rao 0207052WL0026569 Gangadara Rao 00468 UBIN0804771 1106 1106 Processed 26/07/2022 3330379716 Vuyyuru Gangadhrarao BANK OF BARODA(606985)
89 Repalle AP-07-052-014-013/020266
() 		0207052000NRG23270520220671489 28/05/2022 kannayya 0207052WL0026514 kannayya 00468 UBIN0804771 1176 1176 Processed 26/07/2022 3330379717 GORIKAPUDI KANNAIAH UNION BANK OF INDIA(508500)
90 Repalle AP-07-052-014-013/020266
() 		0207052000NRG23270520220671490 28/05/2022 Maheshbabu 0207052WL0026514 Maheshbabu 00468 UBIN0804771 1176 1176 Processed 26/07/2022 3330379718 GORIKAPUDI MAHESH BABU UNION BANK OF INDIA(508500)
91 Repalle AP-07-052-014-013/020280
() 		0207052000NRG23270520220671492 28/05/2022 Lakshmi 0207052WL0026514 Lakshmi 00468 UBIN0804771 1176 1176 Processed 26/07/2022 3330379720 SUKAVASI LAKSHMI UNION BANK OF INDIA(508500)
92 Repalle AP-07-052-021-016/070017
() 		0207052000NRG23270520220673072 28/05/2022 Devendra Rao 0207052WL0026548 Devendra Rao 00468 UBIN0804771 1212 1212 Processed 26/07/2022 3330379712 MR DEVENDRA RAO MANNEM STATE BANK OF INDIA(508548)
93 Repalle AP-07-052-021-016/070041
() 		0207052000NRG23270520220674392 28/05/2022 Venkataramana 0207052WL0026578 Venkataramana 00468 UBIN0804771 1152 1152 Processed 26/07/2022 3330379719 PEDALANKA VENKATARAMANA UNION BANK OF INDIA(508500)
94 Repalle AP-07-052-021-016/070074
() 		0207052000NRG23270520220673086 28/05/2022 Srilakshmi 0207052WL0026548 Srilakshmi 00468 UBIN0804771 1212 1212 Processed 26/07/2022 3330379752 MISS SRILAKSHMI PADAMATA STATE BANK OF INDIA(508548)
95 Repalle AP-07-052-021-016/070074
() 		0207052000NRG23270520220673085 28/05/2022 Venkateswara Rao 0207052WL0026548 Venkateswara Rao 00468 UBIN0804771 1010 1010 Processed 26/07/2022 3330379751 PADAMATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
96 Repalle AP-07-052-021-016/070088
() 		0207052000NRG23270520220673094 28/05/2022 Gangadar Rao 0207052WL0026548 Gangadar Rao 00468 UBIN0804771 1010 1010 Processed 26/07/2022 3330379715 PADAMATI GANGADHARA RAO UNION BANK OF INDIA(508500)
97 Repalle AP-07-052-021-016/070096
() 		0207052000NRG23270520220673099 28/05/2022 Subbarao 0207052WL0026548 Subbarao 00468 UBIN0804771 1212 1212 Processed 26/07/2022 3330379713 Mr VAKA SUBBA RAO CENTRAL BANK OF INDIA(607115)
98 Repalle AP-07-052-021-016/070136
() 		0207052000NRG23270520220673109 28/05/2022 Srinivasa Rao 0207052WL0026548 Srinivasa Rao 00468 UBIN0804771 1212 1212 Processed 26/07/2022 3330379714 Mr VAKA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
99 Repalle AP-07-052-021-016/070141
() 		0207052000NRG23270520220673114 28/05/2022 chintayya 0207052WL0026548 chintayya 00468 UBIN0804771 1212 1212 Processed 26/07/2022 3330379721 VAKA CHINTAIAH UNION BANK OF INDIA(508500)
SubTotal 14972 14972
100 Repalle AP-07-052-021-016/070049
() 		0207052000NRG23270520220674397 28/05/2022 Yesukanikaram 0207052WL0026578 Yesukanikaram 00468 UBIN0918741 1152 1152 Processed 26/07/2022 3330379726 MATHANGI YESU KANIKIRAM UNION BANK OF INDIA(508500)
101 Repalle AP-07-052-021-016/070164
() 		0207052000NRG23270520220674406 28/05/2022 Nagamani 0207052WL0026578 Nagamani 00468 UBIN0918741 1152 1152 Processed 26/07/2022 3330379725 MRS VEMULAVADA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 2304 2304
102 Repalle AP-07-052-007-007/010219
() 		0207052000NRG23270520220674071 28/05/2022 Vaka Varalakshmi 0207052WL0026569 Vaka Varalakshmi 00468 UBIN0CG7039 1106 1106 Processed 26/07/2022 3330379805 Vaka Varalakshmi BANK OF BARODA(606985)
103 Repalle AP-07-052-007-007/010230
() 		0207052000NRG23270520220674074 28/05/2022 Vuyyuru Ramudu 0207052WL0026569 Vuyyuru Ramudu 00468 UBIN0CG7039 1106 1106 Processed 26/07/2022 3330379803 Vuyyuru Ramulu BANK OF BARODA(606985)
104 Repalle AP-07-052-007-007/010305
() 		0207052000NRG23270520220674082 28/05/2022 Vaka Annapurna 0207052WL0026569 Vaka Annapurna 00468 UBIN0CG7039 1106 1106 Processed 26/07/2022 3330379804 VAKA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3318 3318
Total 101304 101304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Repalle AP0207052_280522APB_FTO_65666 Bank of Baroda BARB0REPALL REPALLE, ANDHRA PRADESH 11946
2 Repalle AP0207052_280522APB_FTO_65666 Bank of India BKID0005675 REPALLE 1404
3 Repalle AP0207052_280522APB_FTO_65666 District Cooperative Central Bank APBL0007029 Repalle 404
4 Repalle AP0207052_280522APB_FTO_65666 INDIAN BANK IDIB000R017 REPALLE 19610
5 Repalle AP0207052_280522APB_FTO_65666 STATE BANK OF INDIA SBIN0000911 REPALLE 8440
6 Repalle AP0207052_280522APB_FTO_65666 STATE BANK OF INDIA SBIN0005868 ISUKAPALLE ADB 32562
7 Repalle AP0207052_280522APB_FTO_65666 STATE BANK OF INDIA SBIN0014364 REPALLE BAZAAR 4950
8 Repalle AP0207052_280522APB_FTO_65666 STATE BANK OF INDIA SBIN0021145 REPALLE 1394
9 Repalle AP0207052_280522APB_FTO_65666 UNION BANK OF INDIA UBIN0804771 REPALLE 14972
10 Repalle AP0207052_280522APB_FTO_65666 UNION BANK OF INDIA UBIN0918741 REPALLE 2304
11 Repalle AP0207052_280522APB_FTO_65666 UNION BANK OF INDIA UBIN0CG7039 Cggb Repalle 3318

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