Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208024_200123APB_FTO_354223
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 Vetapalem AP-08-024-004-002/010004
() 		0208024000NRG23200120234024321 20/01/2023 Umaadevi 0208024WL0169967 Umaadevi 00019 APGB0005108 208 208 Processed 09/02/2023 8615941382 Mrs UMADEVI MANKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Vetapalem AP-08-024-004-002/010005
() 		0208024000NRG23200120234024322 20/01/2023 Jaarji 0208024WL0169967 Jaarji 00019 APGB0005108 208 208 Processed 09/02/2023 8615941279 Mr GEORGE MANKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Vetapalem AP-08-024-004-002/010007
() 		0208024000NRG23200120234024323 20/01/2023 subashini 0208024WL0169967 subashini 00019 APGB0005108 415 415 Processed 09/02/2023 8615941387 Ms SUBHASHINI MERUGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Vetapalem AP-08-024-004-002/010009
() 		0208024000NRG23200120234024324 20/01/2023 Yallamanda 0208024WL0169967 Yallamanda 00019 APGB0005108 415 415 Processed 09/02/2023 8615941342 Mr YALAMANDA TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Vetapalem AP-08-024-004-002/010017
() 		0208024000NRG23200120234024271 20/01/2023 Chenchayya 0208024WL0169965 Chenchayya 00019 APGB0005108 209 209 Processed 09/02/2023 8615941381 Mr CHENCHAIAH ADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Vetapalem AP-08-024-004-002/010033
() 		0208024000NRG23200120234024301 20/01/2023 Anjamma 0208024WL0169966 Anjamma 00019 APGB0005108 211 211 Processed 09/02/2023 8615941388 Mrs KAMALA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Vetapalem AP-08-024-004-002/010034
() 		0208024000NRG23200120234024303 20/01/2023 Bulliyya 0208024WL0169966 Bulliyya 00019 APGB0005108 211 211 Processed 09/02/2023 8615941379 Mr BULLAIAH TALAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Vetapalem AP-08-024-004-002/010034
() 		0208024000NRG23200120234024302 20/01/2023 Veeramma 0208024WL0169966 Veeramma 00019 APGB0005108 422 422 Processed 09/02/2023 8615941281 Mrs VEERAMMA THALAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Vetapalem AP-08-024-004-002/010038
() 		0208024000NRG23200120234024325 20/01/2023 Vijaya Kumaari 0208024WL0169967 Vijaya Kumaari 00019 APGB0005108 415 415 Processed 09/02/2023 8615941282 Mrs VIJAYA KUMARI NEELATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Vetapalem AP-08-024-004-002/010041
() 		0208024000NRG23200120234024327 20/01/2023 Annamma 0208024WL0169967 Annamma 00019 APGB0005108 415 415 Processed 09/02/2023 8615941383 Mrs ANNAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Vetapalem AP-08-024-004-002/010041
() 		0208024000NRG23200120234024326 20/01/2023 Veeraswaami 0208024WL0169967 Veeraswaami 00019 APGB0005108 415 415 Processed 09/02/2023 8615941380 Mr VEERASWAMI KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Vetapalem AP-08-024-004-002/010044
() 		0208024000NRG23200120234024272 20/01/2023 Veerayya 0208024WL0169965 Veerayya 00019 APGB0005108 209 209 Processed 09/02/2023 8615941339 Mr SALAGALA VEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Vetapalem AP-08-024-004-002/010044
() 		0208024000NRG23200120234024273 20/01/2023 Vimochana 0208024WL0169965 Vimochana 00019 APGB0005108 209 209 Processed 09/02/2023 8615941362 Mrs VIMOCHANA SALAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Vetapalem AP-08-024-004-002/010111
() 		0208024000NRG23200120234024274 20/01/2023 Krupadaanam 0208024WL0169965 Krupadaanam 00019 APGB0005108 209 209 Processed 09/02/2023 8615941343 Mr KRUPADANAM CHOPPARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Vetapalem AP-08-024-004-002/010111
() 		0208024000NRG23200120234024275 20/01/2023 Prameela 0208024WL0169965 Prameela 00019 APGB0005108 209 209 Processed 09/02/2023 8615941276 Mrs PRAMEELA CHOPPARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Vetapalem AP-08-024-004-002/010115
() 		0208024000NRG23200120234024328 20/01/2023 Meriyamma 0208024WL0169967 Meriyamma 00019 APGB0005108 208 208 Processed 09/02/2023 8615941286 Mrs MARIYAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Vetapalem AP-08-024-004-002/010120
() 		0208024000NRG23200120234024331 20/01/2023 Nirmala 0208024WL0169967 Nirmala 00019 APGB0005108 208 208 Processed 09/02/2023 8615941355 Mrs NIRMALA KATTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Vetapalem AP-08-024-004-002/010120
() 		0208024000NRG23200120234024330 20/01/2023 Staalin 0208024WL0169967 Staalin 00019 APGB0005108 208 208 Processed 09/02/2023 8615941354 Mr STALIN KATTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Vetapalem AP-08-024-004-002/010132
() 		0208024000NRG23200120234024277 20/01/2023 Punyavati 0208024WL0169965 Punyavati 00019 APGB0005108 209 209 Processed 09/02/2023 8615941285 Mrs PUNYAVATHI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Vetapalem AP-08-024-004-002/010369
() 		0208024000NRG23200120234024334 20/01/2023 Lalita 0208024WL0169967 Lalita 00019 APGB0005108 415 415 Processed 09/02/2023 8615941340 Mrs PULLAGURA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Vetapalem AP-08-024-004-002/010369
() 		0208024000NRG23200120234024335 20/01/2023 Venkateswara Rao 0208024WL0169967 Venkateswara Rao 00019 APGB0005108 415 415 Processed 09/02/2023 8615941284 Mr VENKATESWARLU PULAGOORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Vetapalem AP-08-024-004-002/010380
() 		0208024000NRG23200120234024305 20/01/2023 Muktheswara rao 0208024WL0169966 Muktheswara rao 00019 APGB0005108 422 422 Processed 09/02/2023 8615941377 Mr MUKTESWARA RAO TULLURI INDIAN BANK(607105)
23 Vetapalem AP-08-024-004-002/010380
() 		0208024000NRG23200120234024304 20/01/2023 Parvati 0208024WL0169966 Parvati 00019 APGB0005108 422 422 Processed 09/02/2023 8615941341 Mrs PARVATHI TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Vetapalem AP-08-024-004-002/010391
() 		0208024000NRG23200120234024306 20/01/2023 Venkateswarlu 0208024WL0169966 Venkateswarlu 00019 APGB0005108 422 422 Processed 09/02/2023 8615941346 Mr VENKATESWARLU CHENNUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Vetapalem AP-08-024-004-002/010403
() 		0208024000NRG23200120234024308 20/01/2023 Esu 0208024WL0169966 Esu 00019 APGB0005108 211 211 Processed 09/02/2023 8615941378 Mrs YESU MOGILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Vetapalem AP-08-024-004-002/010405
() 		0208024000NRG23200120234024309 20/01/2023 Indira 0208024WL0169966 Indira 00019 APGB0005108 422 422 Processed 09/02/2023 8615941344 MOGILI INDIRA UNION BANK OF INDIA(508500)
27 Vetapalem AP-08-024-004-002/010405
() 		0208024000NRG23200120234024310 20/01/2023 Venkata subba rao Mogili 0208024WL0169966 Venkata subba rao Mogili 00019 APGB0005108 422 422 Processed 09/02/2023 8615941277 Mr MOGILI VENKATA SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Vetapalem AP-08-024-004-002/010408
() 		0208024000NRG23200120234024281 20/01/2023 Suseela 0208024WL0169965 Suseela 00019 APGB0005108 209 209 Processed 09/02/2023 8615941353 Mrs SUNEELA SALAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Vetapalem AP-08-024-004-002/010412
() 		0208024000NRG23200120234024282 20/01/2023 Pushpaleela 0208024WL0169965 Pushpaleela 00019 APGB0005108 209 209 Processed 09/02/2023 8615941389 Mrs PUSPALEELA KANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Vetapalem AP-08-024-004-002/010434
() 		0208024000NRG23200120234024285 20/01/2023 Andhriya Medabalimi 0208024WL0169965 Andhriya Medabalimi 00019 APGB0005108 209 209 Processed 09/02/2023 8615941361 Mr ANDREYA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Vetapalem AP-08-024-004-002/010434
() 		0208024000NRG23200120234024284 20/01/2023 Yelisamma megabalimi 0208024WL0169965 Yelisamma megabalimi 00019 APGB0005108 209 209 Processed 09/02/2023 8615941386 Ms YUNIS MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Vetapalem AP-08-024-004-002/010439
() 		0208024000NRG23200120234024286 20/01/2023 Nayomi 0208024WL0169965 Nayomi 00019 APGB0005108 209 209 Processed 09/02/2023 8615941288 Mrs NAYOMI TUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Vetapalem AP-08-024-004-002/010440
() 		0208024000NRG23200120234024311 20/01/2023 Sujatha 0208024WL0169966 Sujatha 00019 APGB0005108 422 422 Processed 09/02/2023 8615941348 Mrs SUJATHA KANAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Vetapalem AP-08-024-004-002/010444
() 		0208024000NRG23200120234024336 20/01/2023 Naga raji 0208024WL0169967 Naga raji 00019 APGB0005108 208 208 Processed 09/02/2023 8615941283 Mrs NAGA RAJI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Vetapalem AP-08-024-004-002/010497
() 		0208024000NRG23200120234024337 20/01/2023 NAGA RAJU Gadde 0208024WL0169967 NAGA RAJU Gadde 00019 APGB0005108 415 415 Processed 09/02/2023 8615941385 Mr NAGARAJU GADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Vetapalem AP-08-024-004-002/010531
() 		0208024000NRG23200120234024312 20/01/2023 PADMA 0208024WL0169966 PADMA 00019 APGB0005108 422 422 Processed 09/02/2023 8615941349 Mrs PADMA YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Vetapalem AP-08-024-004-002/010898
() 		0208024000NRG23200120234024339 20/01/2023 Sivani 0208024WL0169967 Sivani 00019 APGB0005108 208 208 Processed 09/02/2023 8615941375 Mrs SIVANI MUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Vetapalem AP-08-024-004-002/010957
() 		0208024000NRG23200120234024313 20/01/2023 komali 0208024WL0169966 komali 00019 APGB0005108 422 422 Processed 09/02/2023 8615941396 RAVURI KOMALI UNION BANK OF INDIA(508500)
39 Vetapalem AP-08-024-004-002/010973
() 		0208024000NRG23200120234024315 20/01/2023 reNukaa devi 0208024WL0169966 reNukaa devi 00019 APGB0005108 422 422 Processed 09/02/2023 8615941397 Mrs RENUKADEVI YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Vetapalem AP-08-024-004-002/011053
() 		0208024000NRG23200120234024316 20/01/2023 venkateswarlu 0208024WL0169966 venkateswarlu 00019 APGB0005108 422 422 Processed 09/02/2023 8615941376 GANDU VENKATESWARLU UNION BANK OF INDIA(508500)
41 Vetapalem AP-08-024-004-002/011164
() 		0208024000NRG23200120234024341 20/01/2023 ANUSHA 0208024WL0169967 ANUSHA 00019 APGB0005108 208 208 Processed 09/02/2023 8615941373 Mrs Katta Anusha ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Vetapalem AP-08-024-004-002/011252
() 		0208024000NRG23200120234024287 20/01/2023 deenamma 0208024WL0169965 deenamma 00019 APGB0005108 209 209 Processed 09/02/2023 8615941251 DASARI DEENAMMA UNION BANK OF INDIA(508500)
43 Vetapalem AP-08-024-004-002/11319
() 		0208024000NRG23200120234024320 20/01/2023 Yadavalli venkata subbarao 0208024WL0169966 Yadavalli venkata subbarao 00019 APGB0005108 422 422 Processed 09/02/2023 8615941278 Mr VENKATASUBBARAO YADAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Vetapalem AP-08-024-004-002/11334
() 		0208024000NRG23200120234024288 20/01/2023 Agraharam kola 0208024WL0169965 Agraharam kola 00019 APGB0005108 209 209 Processed 09/02/2023 8615941337 Mrs KOLA AGRAHARAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
45 Vetapalem AP-08-024-004-002/11343
() 		0208024000NRG23200120234024290 20/01/2023 Nunna subbarao 0208024WL0169965 Nunna subbarao 00019 APGB0005108 209 209 Processed 09/02/2023 8615941338 Mr SUBBA RAO NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Vetapalem AP-08-024-004-002/11349
() 		0208024000NRG23200120234024291 20/01/2023 Sivaiah narahari 0208024WL0169965 Sivaiah narahari 00019 APGB0005108 209 209 Processed 09/02/2023 8615941280 Mr SIVAIAH NARAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Vetapalem AP-08-024-004-002/11351
() 		0208024000NRG23200120234024292 20/01/2023 Cherukuri mangamma 0208024WL0169965 Cherukuri mangamma 00019 APGB0005108 209 209 Processed 09/02/2023 8615941345 Mr MANGAMMA CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Vetapalem AP-08-024-004-002/11356
() 		0208024000NRG23200120234024293 20/01/2023 Subramanyam timmisetty 0208024WL0169965 Subramanyam timmisetty 00019 APGB0005108 209 209 Processed 09/02/2023 8615941351 Mr SUBRAHMANYAM THIMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Vetapalem AP-08-024-004-002/11359
() 		0208024000NRG23200120234024294 20/01/2023 Ghanta padmavati 0208024WL0169965 Ghanta padmavati 00019 APGB0005108 209 209 Processed 09/02/2023 8615941350 Mrs SIVA PARVATHI GHANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Vetapalem AP-08-024-004-002/11360
() 		0208024000NRG23200120234024295 20/01/2023 Thimmisetty Madhavi 0208024WL0169965 Thimmisetty Madhavi 00019 APGB0005108 209 209 Processed 09/02/2023 8615941287 Mrs MADHAVI TIMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Vetapalem AP-08-024-004-002/11377
() 		0208024000NRG23200120234024297 20/01/2023 Madhavi mungara 0208024WL0169965 Madhavi mungara 00019 APGB0005108 209 209 Processed 09/02/2023 8615941374 Mrs MADHAVI MUNGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Vetapalem AP-08-024-004-002/11405
() 		0208024000NRG23200120234024298 20/01/2023 Amanchi Naga malleswari 0208024WL0169965 Amanchi Naga malleswari 00019 APGB0005108 209 209 Processed 09/02/2023 8615941347 Mr AMANCHI NAGA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Vetapalem AP-08-024-004-002/11407
() 		0208024000NRG23200120234024300 20/01/2023 Polakam jyothirmaie 0208024WL0169965 Polakam jyothirmaie 00019 APGB0005108 209 209 Processed 09/02/2023 8615941384 Ms POLAKAM JYOTHIRMAIE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Vetapalem AP-08-024-011-001/010325
() 		0208024000NRG23200120234024353 20/01/2023 Chouturi Akkamma 0208024WL0169971 Chouturi Akkamma 00019 APGB0005108 771 771 Processed 09/02/2023 8615941252 MRS CHETURI AKKAMMA STATE BANK OF INDIA(508548)
SubTotal 16050 16050
55 Vetapalem AP-08-024-001-001/010554
() 		0208024000NRG23200120234024154 20/01/2023 Rajini 0208024WL0169914 Rajini 00019 APGB0005196 1799 1799 Processed 09/02/2023 8615941352 MEKAPOTHULA RAJANI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
56 Vetapalem AP-08-024-001-001/010034
() 		0208024000NRG23200120234024161 20/01/2023 Navamma 0208024WL0169920 Navamma 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941307 MRS NAVAMMA TELLA STATE BANK OF INDIA(508548)
57 Vetapalem AP-08-024-001-001/010036
() 		0208024000NRG23200120234024106 20/01/2023 Jyothi SARIKOKKU 0208024WL0169901 Jyothi SARIKOKKU 00415 SBIN0003264 600 600 Processed 09/02/2023 8615941306 MRS JYOTHI SARIKOKKU STATE BANK OF INDIA(508548)
58 Vetapalem AP-08-024-001-001/010079
() 		0208024000NRG23200120234024108 20/01/2023 Subbayya 0208024WL0169901 Subbayya 00415 SBIN0003264 200 200 Processed 09/02/2023 8615941357 MR NUTALAPATI SUBBAIAH STATE BANK OF INDIA(508548)
59 Vetapalem AP-08-024-001-001/010080
() 		0208024000NRG23200120234024109 20/01/2023 Krupamma 0208024WL0169901 Krupamma 00415 SBIN0003264 600 600 Processed 09/02/2023 8615941314 MRS PASUOALETE KRUPAMMA STATE BANK OF INDIA(508548)
60 Vetapalem AP-08-024-001-001/010321
() 		0208024000NRG23200120234024111 20/01/2023 Dhana Lakshmi 0208024WL0169901 Dhana Lakshmi 00415 SBIN0003264 600 600 Processed 09/02/2023 8615941309 MRS DHANA LAKSHMI MANNEPALLI STATE BANK OF INDIA(508548)
61 Vetapalem AP-08-024-001-001/010321
() 		0208024000NRG23200120234024110 20/01/2023 Venkateswarlu Mannepalli 0208024WL0169901 Venkateswarlu Mannepalli 00415 SBIN0003264 600 600 Processed 09/02/2023 8615941315 MR MANNEPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
62 Vetapalem AP-08-024-001-001/010325
() 		0208024000NRG23200120234024112 20/01/2023 Sambaiah 0208024WL0169901 Sambaiah 00415 SBIN0003264 600 600 Processed 09/02/2023 8615941273 SAMBAIAH YARRAVARAPU STATE BANK OF INDIA(508548)
63 Vetapalem AP-08-024-001-001/010328
() 		0208024000NRG23200120234024114 20/01/2023 Annapurna 0208024WL0169901 Annapurna 00415 SBIN0003264 200 200 Processed 09/02/2023 8615941311 MRS ANNAPURNA KATTULA STATE BANK OF INDIA(508548)
64 Vetapalem AP-08-024-001-001/010345
() 		0208024000NRG23200120234024116 20/01/2023 Venkateswaramma 0208024WL0169901 Venkateswaramma 00415 SBIN0003264 600 600 Processed 09/02/2023 8615941394 KATA VENKATA VARA LAKSHMI STATE BANK OF INDIA(508548)
65 Vetapalem AP-08-024-001-001/010351
() 		0208024000NRG23200120234024120 20/01/2023 Surya Kumari 0208024WL0169901 Surya Kumari 00415 SBIN0003264 600 600 Processed 09/02/2023 8615941305 MRS KATA SURYA KUMARI STATE BANK OF INDIA(508548)
66 Vetapalem AP-08-024-001-001/010354
() 		0208024000NRG23200120234024121 20/01/2023 Sheshadri 0208024WL0169901 Sheshadri 00415 SBIN0003264 600 600 Processed 09/02/2023 8615941318 MR KALLAGUNTA SESHADRI STATE BANK OF INDIA(508548)
67 Vetapalem AP-08-024-001-001/010361
() 		0208024000NRG23200120234024122 20/01/2023 LakshmiNarayana 0208024WL0169901 LakshmiNarayana 00415 SBIN0003264 600 600 Processed 09/02/2023 8615941358 MR UPPUTURI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
68 Vetapalem AP-08-024-001-001/010365
() 		0208024000NRG23200120234024123 20/01/2023 Santhosh Kumar 0208024WL0169901 Santhosh Kumar 00415 SBIN0003264 200 200 Processed 09/02/2023 8615941302 VANGAPATHI SANTOSH KUMAR STATE BANK OF INDIA(508548)
69 Vetapalem AP-08-024-001-001/010521
() 		0208024000NRG23200120234024162 20/01/2023 Padma 0208024WL0169921 Padma 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941308 MRS PADMA MARIYALA STATE BANK OF INDIA(508548)
70 Vetapalem AP-08-024-001-001/011124
() 		0208024000NRG23200120234024127 20/01/2023 Vani 0208024WL0169901 Vani 00415 SBIN0003264 400 400 Processed 09/02/2023 8615941327 YARRAVARAPU VANI UNION BANK OF INDIA(508500)
71 Vetapalem AP-08-024-001-001/011124
() 		0208024000NRG23200120234024126 20/01/2023 Venkata Swamy 0208024WL0169901 Venkata Swamy 00415 SBIN0003264 600 600 Processed 09/02/2023 8615941320 MR YARRAVARAPU VENKATA SWAMY STATE BANK OF INDIA(508548)
72 Vetapalem AP-08-024-001-001/011162
() 		0208024000NRG23200120234024129 20/01/2023 Sri lakshmi 0208024WL0169901 Sri lakshmi 00415 SBIN0003264 600 600 Processed 09/02/2023 8615941313 MRS ANDE LAKSHMI STATE BANK OF INDIA(508548)
73 Vetapalem AP-08-024-001-001/011166
() 		0208024000NRG23200120234024131 20/01/2023 Govindamma 0208024WL0169901 Govindamma 00415 SBIN0003264 600 600 Processed 09/02/2023 8615941303 MRS GOVINDAMMA KARNATAPU STATE BANK OF INDIA(508548)
74 Vetapalem AP-08-024-001-001/011245
() 		0208024000NRG23200120234024203 20/01/2023 vimala 0208024WL0169952 vimala 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941316 MISS SOMISETTY VIMALA STATE BANK OF INDIA(508548)
75 Vetapalem AP-08-024-001-001/011289
() 		0208024000NRG23200120234024134 20/01/2023 NAGA MALLESWARI 0208024WL0169901 NAGA MALLESWARI 00415 SBIN0003264 600 600 Processed 09/02/2023 8615941317 MRS ANDE NAGAMALLESWARI STATE BANK OF INDIA(508548)
76 Vetapalem AP-08-024-001-001/011326
() 		0208024000NRG23200120234024146 20/01/2023 Nagalakshmi 0208024WL0169907 Nagalakshmi 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941393 MRS TANKALA NAGALAKSHMI STATE BANK OF INDIA(508548)
77 Vetapalem AP-08-024-001-001/011461
() 		0208024000NRG23200120234024172 20/01/2023 veMkaTa ratannaM 0208024WL0169931 veMkaTa ratannaM 00415 SBIN0003264 1715 1715 Processed 09/02/2023 8615941325 MRS UYYALA VENKATA RATHNAM STATE BANK OF INDIA(508548)
78 Vetapalem AP-08-024-001-001/011521
() 		0208024000NRG23200120234024181 20/01/2023 koTi nAgEswara rAvu 0208024WL0169937 koTi nAgEswara rAvu 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941321 SAPRAM KOTI NAGESWARA RAO UNION BANK OF INDIA(508500)
79 Vetapalem AP-08-024-001-001/011521
() 		0208024000NRG23200120234024180 20/01/2023 lata 0208024WL0169937 lata 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941274 SAPRAM LATHA STATE BANK OF INDIA(508548)
80 Vetapalem AP-08-024-001-001/011535
() 		0208024000NRG23200120234024169 20/01/2023 LAKSHMI 0208024WL0169928 LAKSHMI 00415 SBIN0003264 245 245 Processed 09/02/2023 8615941392 DHARANIKOTA LAKSHMI UNION BANK OF INDIA(508500)
81 Vetapalem AP-08-024-001-001/011586
() 		0208024000NRG23200120234024157 20/01/2023 NATARAJ 0208024WL0169917 NATARAJ 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941319 MR NATARAJ CHALLA STATE BANK OF INDIA(508548)
82 Vetapalem AP-08-024-001-001/011624
() 		0208024000NRG23200120234024174 20/01/2023 SUHANA GORI 0208024WL0169933 SUHANA GORI 00415 SBIN0003264 514 514 Processed 09/02/2023 8615941391 MRS SHAIK SUHANA GORI STATE BANK OF INDIA(508548)
83 Vetapalem AP-08-024-001-001/011627
() 		0208024000NRG23200120234024170 20/01/2023 RAMBABU 0208024WL0169929 RAMBABU 00415 SBIN0003264 1715 1715 Processed 09/02/2023 8615941360 MUNGARA RAM BABU UNION BANK OF INDIA(508500)
84 Vetapalem AP-08-024-001-001/011630
() 		0208024000NRG23200120234024163 20/01/2023 VENKATA VASUDHA 0208024WL0169922 VENKATA VASUDHA 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941324 MS PARALA VENKATA VASUDHA STATE BANK OF INDIA(508548)
85 Vetapalem AP-08-024-001-001/011636
() 		0208024000NRG23200120234024179 20/01/2023 RAJASEKHAR 0208024WL0169936 RAJASEKHAR 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941275 MR VUPPALA RAJASEKHAR MRS VUPPALA SANDHY STATE BANK OF INDIA(508548)
86 Vetapalem AP-08-024-001-001/011636
() 		0208024000NRG23200120234024178 20/01/2023 SANDHYA 0208024WL0169936 SANDHYA 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941312 MR VUPPALA RAJASEKHAR MRS VUPPALA SANDHY STATE BANK OF INDIA(508548)
87 Vetapalem AP-08-024-001-001/011642
() 		0208024000NRG23200120234024156 20/01/2023 SUBBAMMA 0208024WL0169916 SUBBAMMA 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941326 KATHI SUBBAMMA UNION BANK OF INDIA(508500)
88 Vetapalem AP-08-024-001-001/011702
() 		0208024000NRG23200120234024150 20/01/2023 jayad bEgaM 0208024WL0169910 jayad bEgaM 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941300 MRS SHAIK JAHEDA BEGUM STATE BANK OF INDIA(508548)
89 Vetapalem AP-08-024-001-001/011705
() 		0208024000NRG23200120234024152 20/01/2023 JAMEER 0208024WL0169912 JAMEER 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941323 MS SHAIK JAMEER STATE BANK OF INDIA(508548)
90 Vetapalem AP-08-024-001-001/011706
() 		0208024000NRG23200120234024159 20/01/2023 LALITHA KUMARI 0208024WL0169918 LALITHA KUMARI 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941301 BOGIREDDY LALITHA KUNARI UNION BANK OF INDIA(508500)
91 Vetapalem AP-08-024-001-001/011715
() 		0208024000NRG23200120234024190 20/01/2023 sankaramma 0208024WL0169944 sankaramma 00415 SBIN0003264 1799 1799 Processed 09/02/2023 8615941322 MRS MANIKALA SANKARAMMA STATE BANK OF INDIA(508548)
92 Vetapalem AP-08-024-001-001/11766
() 		0208024000NRG23200120234024138 20/01/2023 Siva parvathi Mallisetty 0208024WL0169901 Siva parvathi Mallisetty 00415 SBIN0003264 600 600 Processed 09/02/2023 8615941328 MALISETTI SIVA PARVATHI CANARA BANK(508532)
93 Vetapalem AP-08-024-004-002/010119
() 		0208024000NRG23200120234024329 20/01/2023 Subbaa Rao 0208024WL0169967 Subbaa Rao 00415 SBIN0003264 415 415 Processed 09/02/2023 8615941359 MR PEEKA SUBBRAO STATE BANK OF INDIA(508548)
94 Vetapalem AP-08-024-011-001/11387
() 		0208024000NRG23200120234024359 20/01/2023 Papa rao Kalluri 0208024WL0169975 Papa rao Kalluri 00415 SBIN0003264 1715 1715 Processed 09/02/2023 8615941304 MR PAPA RAO KALLURI STATE BANK OF INDIA(508548)
SubTotal 42704 42704
95 Vetapalem AP-08-024-004-002/010926
() 		0208024000NRG23200120234024340 20/01/2023 Venkatadri Pallaprolu 0208024WL0169967 Venkatadri Pallaprolu 00415 SBIN0020761 415 415 Processed 09/02/2023 8615941356 MR PALLAPOLU VENKATADRI STATE BANK OF INDIA(508548)
SubTotal 415 415
96 Vetapalem AP-08-024-001-001/010346
() 		0208024000NRG23200120234024117 20/01/2023 Kasturi 0208024WL0169901 Kasturi 00415 SBIN0021582 600 600 Processed 09/02/2023 8615941331 MRS ANDE KASTURI STATE BANK OF INDIA(508548)
97 Vetapalem AP-08-024-001-001/010350
() 		0208024000NRG23200120234024119 20/01/2023 Punnamma 0208024WL0169901 Punnamma 00415 SBIN0021582 600 600 Processed 09/02/2023 8615941390 MRS PERAM PUNNAMMA STATE BANK OF INDIA(508548)
98 Vetapalem AP-08-024-001-001/011605
() 		0208024000NRG23200120234024145 20/01/2023 mukbAl 0208024WL0169906 mukbAl 00415 SBIN0021582 1799 1799 Processed 09/02/2023 8615941332 MRS SHAIK MUKBAL STATE BANK OF INDIA(508548)
99 Vetapalem AP-08-024-001-001/011608
() 		0208024000NRG23200120234024168 20/01/2023 kOTeSwara mma 0208024WL0169927 kOTeSwara mma 00415 SBIN0021582 245 245 Processed 09/02/2023 8615941333 MRS CHUNDURI KOTESWARAMMA STATE BANK OF INDIA(508548)
100 Vetapalem AP-08-024-001-001/011684
() 		0208024000NRG23200120234024182 20/01/2023 tulasi maMjula 0208024WL0169938 tulasi maMjula 00415 SBIN0021582 1799 1799 Processed 09/02/2023 8615941335 MRS RASAMSETTY TULASI MANJULA STATE BANK OF INDIA(508548)
101 Vetapalem AP-08-024-001-001/011739
() 		0208024000NRG23200120234024141 20/01/2023 veMkaTa ramana 0208024WL0169903 veMkaTa ramana 00415 SBIN0021582 1799 1799 Processed 09/02/2023 8615941336 MR YARRAVARAPU VENKATARAMANA STATE BANK OF INDIA(508548)
102 Vetapalem AP-08-024-001-001/011750
() 		0208024000NRG23200120234024177 20/01/2023 SIVA 0208024WL0169935 SIVA 00415 SBIN0021582 1715 1715 Processed 09/02/2023 8615941329 MR CHERUKURI SIVA STATE BANK OF INDIA(508548)
103 Vetapalem AP-08-024-004-002/010413
() 		0208024000NRG23200120234024283 20/01/2023 Prameela 0208024WL0169965 Prameela 00415 SBIN0021582 209 209 Processed 09/02/2023 8615941334 MRS PRAMEELA PALATHOTI STATE BANK OF INDIA(508548)
104 Vetapalem AP-08-024-004-002/010957
() 		0208024000NRG23200120234024314 20/01/2023 venkata rao 0208024WL0169966 venkata rao 00415 SBIN0021582 422 422 Processed 09/02/2023 8615941330 MR RAVURI VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 9188 9188
105 Vetapalem AP-08-024-001-001/011563
() 		0208024000NRG23200120234024192 20/01/2023 NAGA BASAVA LAKSHMI 0208024WL0169945 NAGA BASAVA LAKSHMI 00468 UBIN0533092 1799 1799 Processed 09/02/2023 8615941310 CHIDELLA NAGA BASAVA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
106 Vetapalem AP-08-024-001-001/010325
() 		0208024000NRG23200120234024113 20/01/2023 Annapurna 0208024WL0169901 Annapurna 00468 UBIN0806030 600 600 Processed 09/02/2023 8615941255 YARRAVARAPU ANNA POORNA STATE BANK OF INDIA(508548)
107 Vetapalem AP-08-024-001-001/010345
() 		0208024000NRG23200120234024115 20/01/2023 Appa Rao kata 0208024WL0169901 Appa Rao kata 00468 UBIN0806030 200 200 Processed 09/02/2023 8615941363 KATA APPARAO UNION BANK OF INDIA(508500)
108 Vetapalem AP-08-024-001-001/010350
() 		0208024000NRG23200120234024118 20/01/2023 Nageswara RAo Peram 0208024WL0169901 Nageswara RAo Peram 00468 UBIN0806030 200 200 Processed 09/02/2023 8615941257 PERAM NAGESWAR RAO UNION BANK OF INDIA(508500)
109 Vetapalem AP-08-024-001-001/010368
() 		0208024000NRG23200120234024124 20/01/2023 Ramana 0208024WL0169901 Ramana 00468 UBIN0806030 600 600 Processed 09/02/2023 8615941256 KATA VENKATA RAMANA UNION BANK OF INDIA(508500)
110 Vetapalem AP-08-024-001-001/010391
() 		0208024000NRG23200120234024125 20/01/2023 Varalakshmi 0208024WL0169901 Varalakshmi 00468 UBIN0806030 600 600 Processed 09/02/2023 8615941369 PALEM VARALAKSHMI UNION BANK OF INDIA(508500)
111 Vetapalem AP-08-024-001-001/011154
() 		0208024000NRG23200120234024128 20/01/2023 Tulasi Kumari 0208024WL0169901 Tulasi Kumari 00468 UBIN0806030 600 600 Processed 09/02/2023 8615941254 ANDE TULASI KUMARI STATE BANK OF INDIA(508548)
112 Vetapalem AP-08-024-001-001/011163
() 		0208024000NRG23200120234024130 20/01/2023 Siva Lela 0208024WL0169901 Siva Lela 00468 UBIN0806030 600 600 Processed 09/02/2023 8615941370 ANDE SIVA LEELA UNION BANK OF INDIA(508500)
113 Vetapalem AP-08-024-001-001/011416
() 		0208024000NRG23200120234024135 20/01/2023 malleSWari 0208024WL0169901 malleSWari 00468 UBIN0806030 600 600 Processed 09/02/2023 8615941265 VURRE MALLISWARI UNION BANK OF INDIA(508500)
114 Vetapalem AP-08-024-001-001/011431
() 		0208024000NRG23200120234024164 20/01/2023 Renuka 0208024WL0169923 Renuka 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941367 GHANTA RENUKA UNION BANK OF INDIA(508500)
115 Vetapalem AP-08-024-001-001/011437
() 		0208024000NRG23200120234024136 20/01/2023 Veeramma 0208024WL0169901 Veeramma 00468 UBIN0806030 200 200 Processed 09/02/2023 8615941395 ANAPARTI VEERAMMA UNION BANK OF INDIA(508500)
116 Vetapalem AP-08-024-001-001/011446
() 		0208024000NRG23200120234024137 20/01/2023 suguna 0208024WL0169901 suguna 00468 UBIN0806030 600 600 Processed 09/02/2023 8615941264 YALLAMGARI SUGUNA UNION BANK OF INDIA(508500)
117 Vetapalem AP-08-024-001-001/011456
() 		0208024000NRG23200120234024144 20/01/2023 revathi 0208024WL0169905 revathi 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941261 DASARI REVATHI UNION BANK OF INDIA(508500)
118 Vetapalem AP-08-024-001-001/011456
() 		0208024000NRG23200120234024143 20/01/2023 veMkanna baabu 0208024WL0169905 veMkanna baabu 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941269 DASARI VENKANNA BABU UNION BANK OF INDIA(508500)
119 Vetapalem AP-08-024-001-001/011528
() 		0208024000NRG23200120234024151 20/01/2023 JARINA 0208024WL0169911 JARINA 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941263 SHAIK JARINA UNION BANK OF INDIA(508500)
120 Vetapalem AP-08-024-001-001/011565
() 		0208024000NRG23200120234024166 20/01/2023 RATNA KUMARI 0208024WL0169925 RATNA KUMARI 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941365 UTUKURI RATNA KUMARI UNION BANK OF INDIA(508500)
121 Vetapalem AP-08-024-001-001/011571
() 		0208024000NRG23200120234024147 20/01/2023 HASEER BASHA 0208024WL0169908 HASEER BASHA 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941260 SHAIK HASEER BASHA UNION BANK OF INDIA(508500)
122 Vetapalem AP-08-024-001-001/011571
() 		0208024000NRG23200120234024148 20/01/2023 MAHABULLA 0208024WL0169908 MAHABULLA 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941259 SHAIK MAHABULA UNION BANK OF INDIA(508500)
123 Vetapalem AP-08-024-001-001/011576
() 		0208024000NRG23200120234024185 20/01/2023 Nissanki Kalyani 0208024WL0169941 Nissanki Kalyani 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941271 NISSANKI KALYANI UNION BANK OF INDIA(508500)
124 Vetapalem AP-08-024-001-001/011582
() 		0208024000NRG23200120234024149 20/01/2023 karimun 0208024WL0169909 karimun 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941267 SHAIK KAREEMUN UNION BANK OF INDIA(508500)
125 Vetapalem AP-08-024-001-001/011623
() 		0208024000NRG23200120234024173 20/01/2023 JAMEELA 0208024WL0169932 JAMEELA 00468 UBIN0806030 735 735 Processed 09/02/2023 8615941262 PATHAN JAMEELA UNION BANK OF INDIA(508500)
126 Vetapalem AP-08-024-001-001/011656
() 		0208024000NRG23200120234024175 20/01/2023 VARA LAKSHMI 0208024WL0169934 VARA LAKSHMI 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941272 ALUGULA VARALAKSHMI UNION BANK OF INDIA(508500)
127 Vetapalem AP-08-024-001-001/011676
() 		0208024000NRG23200120234024153 20/01/2023 RAJESWARI 0208024WL0169913 RAJESWARI 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941372 DASARI RAJESWARI UNION BANK OF INDIA(508500)
128 Vetapalem AP-08-024-001-001/011696
() 		0208024000NRG23200120234024155 20/01/2023 VARALAKSHMI 0208024WL0169915 VARALAKSHMI 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941371 MADIREDDY VARALAXMI UNION BANK OF INDIA(508500)
129 Vetapalem AP-08-024-001-001/011700
() 		0208024000NRG23200120234024167 20/01/2023 suhana 0208024WL0169926 suhana 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941268 SAYYAD SUHANA UNION BANK OF INDIA(508500)
130 Vetapalem AP-08-024-001-001/011713
() 		0208024000NRG23200120234024142 20/01/2023 jainabi 0208024WL0169904 jainabi 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941258 MRS JAINABI SHAIK STATE BANK OF INDIA(508548)
131 Vetapalem AP-08-024-001-001/011739
() 		0208024000NRG23200120234024140 20/01/2023 SrInivAsa rAv 0208024WL0169903 SrInivAsa rAv 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941253 YARRAVARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
132 Vetapalem AP-08-024-001-001/011750
() 		0208024000NRG23200120234024176 20/01/2023 sravani 0208024WL0169935 sravani 00468 UBIN0806030 1715 1715 Processed 09/02/2023 8615941270 CHERUKURI SRAVANI UNION BANK OF INDIA(508500)
133 Vetapalem AP-08-024-011-001/010831
() 		0208024000NRG23200120234024360 20/01/2023 Samudralu 0208024WL0169976 Samudralu 00468 UBIN0806030 490 490 Processed 09/02/2023 8615941368 KATTISAMUDRALU FINCARE SMALL FINANCE BANK LTD(608304)
134 Vetapalem AP-08-024-011-001/011195
() 		0208024000NRG23200120234024354 20/01/2023 LAKSHMI 0208024WL0169972 LAKSHMI 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941266 PONNAM LAKSHMI UNION BANK OF INDIA(508500)
135 Vetapalem AP-08-024-011-001/011196
() 		0208024000NRG23200120234024355 20/01/2023 NAGAMANI 0208024WL0169973 NAGAMANI 00468 UBIN0806030 1799 1799 Processed 09/02/2023 8615941366 PUTTALA NAGAMANI UNION BANK OF INDIA(508500)
136 Vetapalem AP-08-024-011-001/11387
() 		0208024000NRG23200120234024358 20/01/2023 Kalluri Anjali 0208024WL0169975 Kalluri Anjali 00468 UBIN0806030 1715 1715 Processed 09/02/2023 8615941364 KALLURI ANJALI UNION BANK OF INDIA(508500)
SubTotal 40038 40038
137 Vetapalem AP-08-024-001-001/011711
() 		0208024000NRG23200120234024187 20/01/2023 NEELIMA 0208024WL0169942 NEELIMA 00468 UBIN0823431 1799 1799 Processed 09/02/2023 8615941294 GAJJA NEELIMA UNION BANK OF INDIA(508500)
138 Vetapalem AP-08-024-004-002/010378
() 		0208024000NRG23200120234024280 20/01/2023 Navaneetam 0208024WL0169965 Navaneetam 00468 UBIN0823431 209 209 Processed 09/02/2023 8615941291 CHOPPARAPU NAVANEETHAMMA UNION BANK OF INDIA(508500)
139 Vetapalem AP-08-024-004-002/010378
() 		0208024000NRG23200120234024279 20/01/2023 Rangayya 0208024WL0169965 Rangayya 00468 UBIN0823431 209 209 Processed 09/02/2023 8615941289 Mr RANGAIAH CHOPPARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Vetapalem AP-08-024-004-002/010391
() 		0208024000NRG23200120234024307 20/01/2023 Lakshmi 0208024WL0169966 Lakshmi 00468 UBIN0823431 422 422 Processed 09/02/2023 8615941292 CHENNUPALLI LAKSHMI UNION BANK OF INDIA(508500)
141 Vetapalem AP-08-024-004-002/010590
() 		0208024000NRG23200120234024338 20/01/2023 BHAGYAM 0208024WL0169967 BHAGYAM 00468 UBIN0823431 208 208 Processed 09/02/2023 8615941293 YADALA BHAGYAM UNION BANK OF INDIA(508500)
142 Vetapalem AP-08-024-004-002/011053
() 		0208024000NRG23200120234024317 20/01/2023 Teja Sai 0208024WL0169966 Teja Sai 00468 UBIN0823431 422 422 Processed 09/02/2023 8615941297 MR TEJASAI GANDU STATE BANK OF INDIA(508548)
143 Vetapalem AP-08-024-004-002/11321
() 		0208024000NRG23200120234024344 20/01/2023 Dasari Anjamma 0208024WL0169967 Dasari Anjamma 00468 UBIN0823431 415 415 Processed 09/02/2023 8615941298 DASARI ANJAMMA UNION BANK OF INDIA(508500)
144 Vetapalem AP-08-024-004-002/11342
() 		0208024000NRG23200120234024289 20/01/2023 Cherukuri eswaramma 0208024WL0169965 Cherukuri eswaramma 00468 UBIN0823431 209 209 Processed 09/02/2023 8615941296 Mrs ESWARAMMA CHERUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Vetapalem AP-08-024-004-002/11361
() 		0208024000NRG23200120234024296 20/01/2023 Kotikalapudi thirupathamma 0208024WL0169965 Kotikalapudi thirupathamma 00468 UBIN0823431 209 209 Processed 09/02/2023 8615941299 Mrs PALLAPOLU THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Vetapalem AP-08-024-004-002/11406
() 		0208024000NRG23200120234024299 20/01/2023 Amanchi Sai Lakshmi 0208024WL0169965 Amanchi Sai Lakshmi 00468 UBIN0823431 209 209 Processed 09/02/2023 8615941290 AMANCHI SAI LAKSHMI UNION BANK OF INDIA(508500)
147 Vetapalem AP-08-024-011-001/011167
() 		0208024000NRG23200120234024352 20/01/2023 MAMATHA 0208024WL0169970 MAMATHA 00468 UBIN0823431 1715 1715 Processed 09/02/2023 8615941295 CHANCHU MAMATHA UNION BANK OF INDIA(508500)
SubTotal 6026 6026
Total 118019 118019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vetapalem AP0208024_200123APB_FTO_354223 Andhra Pragathi Grameena Bank APGB0005108 PANDILLA PALLE 16050
2 Vetapalem AP0208024_200123APB_FTO_354223 Andhra Pragathi Grameena Bank APGB0005196 KOTHAPETA 1799
3 Vetapalem AP0208024_200123APB_FTO_354223 STATE BANK OF INDIA SBIN0003264 VETAPALEM 42704
4 Vetapalem AP0208024_200123APB_FTO_354223 STATE BANK OF INDIA SBIN0020761 CHIRALA 415
5 Vetapalem AP0208024_200123APB_FTO_354223 STATE BANK OF INDIA SBIN0021582 VETAPALEM 9188
6 Vetapalem AP0208024_200123APB_FTO_354223 UNION BANK OF INDIA UBIN0533092 SANTHARAVURU 1799
7 Vetapalem AP0208024_200123APB_FTO_354223 UNION BANK OF INDIA UBIN0806030 VETAPALEM 40038
8 Vetapalem AP0208024_200123APB_FTO_354223 UNION BANK OF INDIA UBIN0823431 PANDILLAPALLI 6026

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