Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:45 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208024_300822APB_FTO_183875
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-08-024-004-002/010392
() 		0208024000NRG23290820223676910 30/08/2022 Nagendram 0208024WL0072001 Nagendram 00019 APGB0005108 948 948 Processed 02/09/2022 4409036760 Mrs POGADADANDA NAGENDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Vetapalem AP-08-024-004-002/010394
() 		0208024000NRG23290820223676912 30/08/2022 Leela Bhavani 0208024WL0072001 Leela Bhavani 00019 APGB0005108 948 948 Processed 02/09/2022 4409036761 Mrs PULLAGURA LEELA BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Vetapalem AP-08-024-004-002/010394
() 		0208024000NRG23290820223676911 30/08/2022 Srinivasa Rao 0208024WL0072001 Srinivasa Rao 00019 APGB0005108 948 948 Processed 02/09/2022 4409036819 Mr SRINIVASARAO PULLAGURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Vetapalem AP-08-024-004-002/010476
() 		0208024000NRG23290820223676913 30/08/2022 RAMA DEVI 0208024WL0072001 RAMA DEVI 00019 APGB0005108 948 948 Processed 02/09/2022 4409036805 Mrs RAMA DEVI PYNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Vetapalem AP-08-024-004-002/010476
() 		0208024000NRG23290820223676914 30/08/2022 Sambayya 0208024WL0072001 Sambayya 00019 APGB0005108 948 948 Processed 02/09/2022 4409036758 Mr SAMBAIAH PYNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Vetapalem AP-08-024-004-002/010607
() 		0208024000NRG23290820223676915 30/08/2022 DHANALAKSHMI 0208024WL0072001 DHANALAKSHMI 00019 APGB0005108 948 948 Processed 02/09/2022 4409036806 Mrs PINAM DHANA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Vetapalem AP-08-024-004-002/010607
() 		0208024000NRG23290820223676916 30/08/2022 pynam Srinivasarao 0208024WL0072001 pynam Srinivasarao 00019 APGB0005108 948 948 Processed 02/09/2022 4409036757 Mr SRINIVASA RAO PAYANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Vetapalem AP-08-024-004-002/010632
() 		0208024000NRG23290820223676917 30/08/2022 MALLIKHARJUNA RAO 0208024WL0072001 MALLIKHARJUNA RAO 00019 APGB0005108 948 948 Processed 02/09/2022 4409036759 Mr MALLIKARJUNA RAO NARAHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Vetapalem AP-08-024-011-001/010213
() 		0208024000NRG23290820223676818 30/08/2022 Nagendramma 0208024WL0071952 Nagendramma 00019 APGB0005108 1185 1185 Processed 02/09/2022 4409036820 Mrs BULASALA NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Vetapalem AP-08-024-011-001/010217
() 		0208024000NRG23290820223676819 30/08/2022 Haimavathi 0208024WL0071952 Haimavathi 00019 APGB0005108 1422 1422 Processed 02/09/2022 4409036824 Mrs Gutti Hymavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Vetapalem AP-08-024-011-001/010218
() 		0208024000NRG23290820223676820 30/08/2022 Rama Lakshmi 0208024WL0071952 Rama Lakshmi 00019 APGB0005108 1422 1422 Processed 02/09/2022 4409036762 Mrs BULSALA RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11613 11613
12 Vetapalem AP-08-024-007-005/040051
() 		0208024000NRG23300820223682058 30/08/2022 noorjahan 0208024WL0073376 noorjahan 00019 APGB0005188 1470 1470 Processed 02/09/2022 4409036814 Mr SHAIK AKHIL MUSTAFA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Vetapalem AP-08-024-007-005/040054
() 		0208024000NRG23300820223682642 30/08/2022 rahmathun 0208024WL0073510 rahmathun 00019 APGB0005188 1470 1470 Processed 02/09/2022 4409036821 Mrs RAHAMTHUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Vetapalem AP-08-024-007-005/040059
() 		0208024000NRG23300820223682585 30/08/2022 Mastan bee 0208024WL0073482 Mastan bee 00019 APGB0005188 1542 1542 Processed 02/09/2022 4409036818 Mrs MASTANBI SK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Vetapalem AP-08-024-007-005/040076
() 		0208024000NRG23300820223682587 30/08/2022 Anitha 0208024WL0073483 Anitha 00019 APGB0005188 1470 1470 Processed 02/09/2022 4409036810 Mrs ANITHA BUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Vetapalem AP-08-024-007-005/040092
() 		0208024000NRG23300820223681997 30/08/2022 Nirmala 0208024WL0073339 Nirmala 00019 APGB0005188 1470 1470 Processed 02/09/2022 4409036808 Mrs NIRMALA DAMARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Vetapalem AP-08-024-007-005/040096
() 		0208024000NRG23300820223682136 30/08/2022 Jani Begum 0208024WL0073417 Jani Begum 00019 APGB0005188 1470 1470 Processed 02/09/2022 4409036813 Mrs JANI BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Vetapalem AP-08-024-007-005/040099
() 		0208024000NRG23300820223682046 30/08/2022 samrajyam 0208024WL0073369 samrajyam 00019 APGB0005188 1470 1470 Processed 02/09/2022 4409036815 Mrs SAMRAJYAM BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Vetapalem AP-08-024-007-005/070002
() 		0208024000NRG23300820223682858 30/08/2022 Jayamma 0208024WL0073606 Jayamma 00019 APGB0005188 1470 1470 Processed 02/09/2022 4409036763 Mrs JAYAMMA DAKKUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Vetapalem AP-08-024-008-005/070056
() 		0208024000NRG23300820223684097 30/08/2022 Vanaja 0208024WL0073738 Vanaja 00019 APGB0005188 1225 1225 Processed 02/09/2022 4409036816 Mrs VANAJA DAKKUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Vetapalem AP-08-024-008-005/070335
() 		0208024000NRG23300820223684136 30/08/2022 Lakshmi 0208024WL0073762 Lakshmi 00019 APGB0005188 1225 1225 Processed 02/09/2022 4409036817 Mrs LAKSHMI DAKKUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Vetapalem AP-08-024-008-005/070744
() 		0208024000NRG23300820223684105 30/08/2022 rose mary 0208024WL0073742 rose mary 00019 APGB0005188 1225 1225 Processed 02/09/2022 4409036822 Mrs ROSE MARY BETHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15507 15507
23 Vetapalem AP-08-024-007-005/010194
() 		0208024000NRG23300820223682036 30/08/2022 Naga Devi 0208024WL0073364 Naga Devi 00019 APGB0005196 1225 1225 Processed 02/09/2022 4409036756 Mrs NAGADEVI BARLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Vetapalem AP-08-024-007-005/040052
() 		0208024000NRG23300820223682624 30/08/2022 padma 0208024WL0073497 padma 00019 APGB0005196 1470 1470 Processed 02/09/2022 4409036825 Mrs SODISETTY PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Vetapalem AP-08-024-007-005/040055
() 		0208024000NRG23300820223682004 30/08/2022 lavanya 0208024WL0073343 lavanya 00019 APGB0005196 1470 1470 Processed 02/09/2022 4409036807 Mrs LAVANYA POLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Vetapalem AP-08-024-007-005/040092
() 		0208024000NRG23300820223681998 30/08/2022 Raghavaiah 0208024WL0073339 Raghavaiah 00019 APGB0005196 1470 1470 Processed 02/09/2022 4409036826 Mrs DAMARLA RAGHAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Vetapalem AP-08-024-007-005/040098
() 		0208024000NRG23300820223682715 30/08/2022 Anitha 0208024WL0073536 Anitha 00019 APGB0005196 1470 1470 Processed 02/09/2022 4409036811 Mrs ANITHA PATNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Vetapalem AP-08-024-007-005/070136
() 		0208024000NRG23300820223682602 30/08/2022 Chinni 0208024WL0073487 Chinni 00019 APGB0005196 1470 1470 Processed 02/09/2022 4409036823 Mrs CHINNI YATAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Vetapalem AP-08-024-007-005/090100
() 		0208024000NRG23300820223682536 30/08/2022 YESU DAYAMMA 0208024WL0073463 YESU DAYAMMA 00019 APGB0005196 1470 1470 Processed 02/09/2022 4409036812 Mrs YESU DAYAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10045 10045
30 Vetapalem AP-08-024-007-005/090142
() 		0208024000NRG23300820223682534 30/08/2022 SIVA PARVATHI 0208024WL0073461 SIVA PARVATHI 00019 APGB0005207 1470 1470 Processed 02/09/2022 4409036809 Mrs SIVA PARVATHI NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1470 1470
31 Vetapalem AP-08-024-006-004/020423
() 		0208024000NRG23300820223682833 30/08/2022 tirapatamma 0208024WL0073591 tirapatamma 00045 BARB0CHIRAL 1799 1799 Processed 02/09/2022 4409036791 PULI SRINIVASARAO BANK OF BARODA(606985)
SubTotal 1799 1799
32 Vetapalem AP-08-024-007-005/040098
() 		0208024000NRG23300820223682716 30/08/2022 Hema Durga 0208024WL0073536 Hema Durga 00048 BKID0005614 1470 1470 Rejected 07/09/2022 4409036802 A/c Blocked or Frozen
SubTotal 1470 1470
33 Vetapalem AP-08-024-008-005/070095
() 		0208024000NRG23300820223684129 30/08/2022 Raajendra Prasaad maddina 0208024WL0073758 Raajendra Prasaad maddina 00078 CNRB0000896 1225 1225 Processed 02/09/2022 4409036746 MADDINA RAJENDRA CANARA BANK(508532)
SubTotal 1225 1225
34 Vetapalem AP-08-024-007-005/070136
() 		0208024000NRG23300820223682603 30/08/2022 chandu 0208024WL0073487 chandu 00078 CNRB0013660 1470 1470 Processed 02/09/2022 4409036798 MR YATAGIRI CHANCHAYYA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
35 Vetapalem AP-08-024-007-005/090119
() 		0208024000NRG23300820223682175 30/08/2022 KOTESWARARAO 0208024WL0073446 KOTESWARARAO 00165 IBKL0001649 1470 1470 Processed 02/09/2022 4409036755 NAGANDLA KOTESWARARAO IDBI BANK(607095)
SubTotal 1470 1470
36 Vetapalem AP-08-024-007-005/040054
() 		0208024000NRG23300820223682643 30/08/2022 Baji 0208024WL0073510 Baji 00176 IDIB000C596 1470 1470 Processed 02/09/2022 4409036801 Mr SHAIK BAJI INDIAN BANK(607105)
SubTotal 1470 1470
37 Vetapalem AP-08-024-007-005/040051
() 		0208024000NRG23300820223682059 30/08/2022 shajahan 0208024WL0073376 shajahan 00415 SBIN0001009 1470 1470 Processed 02/09/2022 4409036752 SHAIK SHAJAHAN SO SUBEDAR STATE BANK OF INDIA(508548)
38 Vetapalem AP-08-024-007-005/040059
() 		0208024000NRG23300820223682586 30/08/2022 Mastan Vali 0208024WL0073482 Mastan Vali 00415 SBIN0001009 1542 1542 Processed 02/09/2022 4409036751 SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
39 Vetapalem AP-08-024-007-005/070134
() 		0208024000NRG23300820223682503 30/08/2022 Ribka 0208024WL0073454 Ribka 00415 SBIN0001009 1470 1470 Processed 02/09/2022 4409036800 MRS YENDETI RIBKA STATE BANK OF INDIA(508548)
40 Vetapalem AP-08-024-008-005/070581
() 		0208024000NRG23300820223684142 30/08/2022 Ratna Raju 0208024WL0073767 Ratna Raju 00415 SBIN0001009 1225 1225 Processed 02/09/2022 4409036799 DAKKUMALLA RATNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vetapalem AP-08-024-009-006/010015
() 		0208024000NRG23290820223678038 30/08/2022 Esobu 0208024WL0072506 Esobu 00415 SBIN0001009 1285 1285 Processed 02/09/2022 4409036794 MR DARA YESOBU STATE BANK OF INDIA(508548)
42 Vetapalem AP-08-024-009-006/010243
() 		0208024000NRG23290820223677946 30/08/2022 darla naga kumari 0208024WL0072477 darla naga kumari 00415 SBIN0001009 1225 1225 Processed 02/09/2022 4409036776 MS DARLA NAGA KUMARI STATE BANK OF INDIA(508548)
43 Vetapalem AP-08-024-009-006/020254
() 		0208024000NRG23290820223678022 30/08/2022 Tirupatamma 0208024WL0072500 Tirupatamma 00415 SBIN0001009 1285 1285 Processed 02/09/2022 4409036777 MRS TIRUPATAMMA BOCHULA STATE BANK OF INDIA(508548)
44 Vetapalem AP-08-024-009-006/020448
() 		0208024000NRG23290820223677929 30/08/2022 Dhanalakshmi 0208024WL0072466 Dhanalakshmi 00415 SBIN0001009 1285 1285 Processed 02/09/2022 4409036783 KEERTHIDHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
45 Vetapalem AP-08-024-009-006/020589
() 		0208024000NRG23290820223677908 30/08/2022 Naga Sandeep 0208024WL0072456 Naga Sandeep 00415 SBIN0001009 1538 1538 Processed 02/09/2022 4409036772 MR JANGILI NAGA SANDEEP KUMAR STATE BANK OF INDIA(508548)
46 Vetapalem AP-08-024-009-006/020589
() 		0208024000NRG23290820223677910 30/08/2022 Venkata Lakshmi 0208024WL0072456 Venkata Lakshmi 00415 SBIN0001009 1538 1538 Processed 02/09/2022 4409036766 MRS VENKATA LAKSHMI JANGILI STATE BANK OF INDIA(508548)
SubTotal 13863 13863
47 Vetapalem AP-08-024-008-005/070364
() 		0208024000NRG23300820223684118 30/08/2022 Naageswaramma 0208024WL0073751 Naageswaramma 00415 SBIN0001943 735 735 Processed 02/09/2022 4409036781 MADDINA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 735 735
48 Vetapalem AP-08-024-006-004/020011
() 		0208024000NRG23300820223682811 30/08/2022 Venkateswarlu 0208024WL0073577 Venkateswarlu 00415 SBIN0003264 1715 1715 Processed 02/09/2022 4409036753 Mr VENKATESWARLU DABBAKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Vetapalem AP-08-024-006-004/020138
() 		0208024000NRG23300820223682823 30/08/2022 Srinu 0208024WL0073584 Srinu 00415 SBIN0003264 1799 1799 Processed 02/09/2022 4409036771 Mr SRINIVASA RAO PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Vetapalem AP-08-024-006-004/020417
() 		0208024000NRG23300820223682831 30/08/2022 Balaji 0208024WL0073589 Balaji 00415 SBIN0003264 1799 1799 Processed 02/09/2022 4409036754 MR GADDAM BALAJI STATE BANK OF INDIA(508548)
51 Vetapalem AP-08-024-006-004/020417
() 		0208024000NRG23300820223682830 30/08/2022 VIJAYA LAKSHMI 0208024WL0073589 VIJAYA LAKSHMI 00415 SBIN0003264 1799 1799 Processed 02/09/2022 4409036784 MRS GADDAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
52 Vetapalem AP-08-024-006-004/020423
() 		0208024000NRG23300820223682834 30/08/2022 Srinivasa rao 0208024WL0073591 Srinivasa rao 00415 SBIN0003264 1799 1799 Processed 02/09/2022 4409036769 PULI SRINIVASA RAO UNION BANK OF INDIA(508500)
53 Vetapalem AP-08-024-006-004/030516
() 		0208024000NRG23300820223682847 30/08/2022 Picchiyya 0208024WL0073600 Picchiyya 00415 SBIN0003264 1715 1715 Processed 02/09/2022 4409036778 Mr PICHAIAH SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Vetapalem AP-08-024-006-004/060007
() 		0208024000NRG23300820223682852 30/08/2022 Subhaashini 0208024WL0073603 Subhaashini 00415 SBIN0003264 1799 1799 Processed 02/09/2022 4409036785 MRS GADDAM SUBHASHINI STATE BANK OF INDIA(508548)
55 Vetapalem AP-08-024-006-004/060116
() 		0208024000NRG23300820223682841 30/08/2022 Jayasudha 0208024WL0073595 Jayasudha 00415 SBIN0003264 1799 1799 Processed 02/09/2022 4409036774 PULIJAYASUDHA FINCARE SMALL FINANCE BANK LTD(608304)
56 Vetapalem AP-08-024-006-004/060149
() 		0208024000NRG23300820223682751 30/08/2022 Krishna 0208024WL0073556 Krishna 00415 SBIN0003264 1715 1715 Processed 02/09/2022 4409036770 Mr KRISHNA DABBAKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Vetapalem AP-08-024-006-004/060955
() 		0208024000NRG23300820223682782 30/08/2022 nagarjuna 0208024WL0073560 nagarjuna 00415 SBIN0003264 1715 1715 Processed 02/09/2022 4409036792 MR KOMMANABOYINA NAGARJUNA STATE BANK OF INDIA(508548)
58 Vetapalem AP-08-024-006-004/070072
() 		0208024000NRG23300820223682797 30/08/2022 Jyothi 0208024WL0073569 Jyothi 00415 SBIN0003264 1715 1715 Processed 02/09/2022 4409036775 SUNNAPU JYOTHI UNION BANK OF INDIA(508500)
59 Vetapalem AP-08-024-006-004/080039
() 		0208024000NRG23300820223682845 30/08/2022 SATISH 0208024WL0073599 SATISH 00415 SBIN0003264 1715 1715 Processed 02/09/2022 4409036787 MRS YARRA SATISH STATE BANK OF INDIA(508548)
60 Vetapalem AP-08-024-010-001/012255
() 		0208024000NRG23290820223677801 30/08/2022 Kalyani 0208024WL0072394 Kalyani 00415 SBIN0003264 1285 1285 Processed 02/09/2022 4409036779 KOPPOLU KALYANI CANARA BANK(508532)
61 Vetapalem AP-08-024-010-001/012258
() 		0208024000NRG23290820223677741 30/08/2022 Himabindu 0208024WL0072364 Himabindu 00415 SBIN0003264 1285 1285 Processed 02/09/2022 4409036786 MISS PALEPU HIMABINDU STATE BANK OF INDIA(508548)
62 Vetapalem AP-08-024-010-001/012794
() 		0208024000NRG23290820223677813 30/08/2022 DHANAIAH 0208024WL0072401 DHANAIAH 00415 SBIN0003264 1225 1225 Processed 02/09/2022 4409036793 KATI DHANAIAH UNION BANK OF INDIA(508500)
SubTotal 24879 24879
63 Vetapalem AP-08-024-007-005/040053
() 		0208024000NRG23300820223682726 30/08/2022 Bhagya Lakshmi 0208024WL0073542 Bhagya Lakshmi 00415 SBIN0012920 1470 1470 Processed 02/09/2022 4409036780 MRS BHAGYA LAKSHMI RALI STATE BANK OF INDIA(508548)
64 Vetapalem AP-08-024-007-005/040053
() 		0208024000NRG23300820223682727 30/08/2022 Lokesh 0208024WL0073542 Lokesh 00415 SBIN0012920 1470 1470 Processed 02/09/2022 4409036797 MR LOKESH RALI STATE BANK OF INDIA(508548)
65 Vetapalem AP-08-024-007-005/040061
() 		0208024000NRG23300820223682042 30/08/2022 Gousya 0208024WL0073367 Gousya 00415 SBIN0012920 1470 1470 Processed 02/09/2022 4409036768 MRS GOUSIYA SHAIK STATE BANK OF INDIA(508548)
66 Vetapalem AP-08-024-007-005/040065
() 		0208024000NRG23300820223682093 30/08/2022 Kristhuvijayam 0208024WL0073396 Kristhuvijayam 00415 SBIN0012920 1470 1470 Processed 02/09/2022 4409036767 MRS KRISTHU VIJAYAM SHAIK STATE BANK OF INDIA(508548)
67 Vetapalem AP-08-024-007-005/040069
() 		0208024000NRG23300820223682009 30/08/2022 jafarunnissa 0208024WL0073345 jafarunnissa 00415 SBIN0012920 1470 1470 Processed 02/09/2022 4409036773 MRS JAFARUNNISHA SHAIK STATE BANK OF INDIA(508548)
68 Vetapalem AP-08-024-007-005/040071
() 		0208024000NRG23300820223682660 30/08/2022 Mastan Basha 0208024WL0073519 Mastan Basha 00415 SBIN0012920 1470 1470 Processed 02/09/2022 4409036789 MR MASTANBASHA SHAIK STATE BANK OF INDIA(508548)
69 Vetapalem AP-08-024-007-005/040071
() 		0208024000NRG23300820223682659 30/08/2022 Mukti mun 0208024WL0073519 Mukti mun 00415 SBIN0012920 1470 1470 Processed 02/09/2022 4409036790 MRS MUKTIMUN SHAIK STATE BANK OF INDIA(508548)
70 Vetapalem AP-08-024-007-005/040083
() 		0208024000NRG23300820223682128 30/08/2022 Naseema 0208024WL0073415 Naseema 00415 SBIN0012920 1470 1470 Processed 02/09/2022 4409036788 MRS NASEEMA SHAIK STATE BANK OF INDIA(508548)
71 Vetapalem AP-08-024-008-005/070563
() 		0208024000NRG23300820223684130 30/08/2022 Jayaramesh 0208024WL0073759 Jayaramesh 00415 SBIN0012920 1225 1225 Processed 02/09/2022 4409036764 MUNTHA JAYA RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vetapalem AP-08-024-008-005/090035
() 		0208024000NRG23300820223684139 30/08/2022 Bhu lakShmi 0208024WL0073765 Bhu lakShmi 00415 SBIN0012920 1225 1225 Processed 02/09/2022 4409036782 MRS BHULAKSHMI NARRA STATE BANK OF INDIA(508548)
73 Vetapalem AP-08-024-009-006/010287
() 		0208024000NRG23290820223677936 30/08/2022 NIRMALA KUMARI 0208024WL0072470 NIRMALA KUMARI 00415 SBIN0012920 1225 1225 Processed 02/09/2022 4409036765 MRS NIRMALA KUMARI ACHANTA STATE BANK OF INDIA(508548)
SubTotal 15435 15435
74 Vetapalem AP-08-024-007-005/040057
() 		0208024000NRG23300820223682061 30/08/2022 Karimulla 0208024WL0073377 Karimulla 00415 SBIN0020761 1470 1470 Processed 02/09/2022 4409036803 MR KARIMULLA SHAIK STATE BANK OF INDIA(508548)
75 Vetapalem AP-08-024-008-005/080033
() 		0208024000NRG23300820223684151 30/08/2022 Reddayya. Athina 0208024WL0073773 Reddayya. Athina 00415 SBIN0020761 1225 1225 Processed 02/09/2022 4409036804 MR ATHINA REDDIAH STATE BANK OF INDIA(508548)
SubTotal 2695 2695
76 Vetapalem AP-08-024-007-005/040082
() 		0208024000NRG23300820223682712 30/08/2022 Sivaparvathi 0208024WL0073533 Sivaparvathi 00437 TMBL0000360 1470 1470 Processed 02/09/2022 4409036795 PATHIPATI SIVAPARVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
77 Vetapalem AP-08-024-009-006/010273
() 		0208024000NRG23290820223678015 30/08/2022 RADHA 0208024WL0072498 RADHA 00437 TMBL0000360 245 245 Processed 02/09/2022 4409036796 RADHA PALAPARTHI CANARA BANK(508532)
SubTotal 1715 1715
78 Vetapalem AP-08-024-006-004/060565
() 		0208024000NRG23300820223682848 30/08/2022 Susila 0208024WL0073601 Susila 00468 UBIN0800805 1799 1799 Processed 02/09/2022 4409036730 AVVARU SUSEELA UNION BANK OF INDIA(508500)
79 Vetapalem AP-08-024-007-005/040052
() 		0208024000NRG23300820223682625 30/08/2022 venkateswararao 0208024WL0073497 venkateswararao 00468 UBIN0800805 1470 1470 Processed 02/09/2022 4409036731 SODISETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
80 Vetapalem AP-08-024-007-005/040063
() 		0208024000NRG23300820223684629 30/08/2022 Sharifuni 0208024WL0073844 Sharifuni 00468 UBIN0800805 735 735 Processed 02/09/2022 4409036732 PATAN SHARIFUNI UNION BANK OF INDIA(508500)
81 Vetapalem AP-08-024-009-006/030255
() 		0208024000NRG23290820223677927 30/08/2022 Jalamma 0208024WL0072464 Jalamma 00468 UBIN0800805 1285 1285 Processed 02/09/2022 4409036729 Mrs JALAMMA KONDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5289 5289
82 Vetapalem AP-08-024-007-005/090087
() 		0208024000NRG23300820223682155 30/08/2022 Mariyamma 0208024WL0073431 Mariyamma 00468 UBIN0801658 1470 1470 Processed 02/09/2022 4409036736 PALLAPATI MARIYAMMA UNION BANK OF INDIA(508500)
83 Vetapalem AP-08-024-007-005/090112
() 		0208024000NRG23300820223682535 30/08/2022 NAGALAKSHMI 0208024WL0073462 NAGALAKSHMI 00468 UBIN0801658 1470 1470 Processed 02/09/2022 4409036735 GANDIKOTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
84 Vetapalem AP-08-024-007-005/090119
() 		0208024000NRG23300820223682176 30/08/2022 SRIDEVI 0208024WL0073446 SRIDEVI 00468 UBIN0801658 1470 1470 Processed 02/09/2022 4409036734 Mrs SRIDEVI MONDITHOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Vetapalem AP-08-024-008-005/090009
() 		0208024000NRG23300820223684126 30/08/2022 Krishnaveni 0208024WL0073756 Krishnaveni 00468 UBIN0801658 1225 1225 Processed 02/09/2022 4409036733 Mrs KRISHNAVENI PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5635 5635
86 Vetapalem AP-08-024-007-005/020002
() 		0208024000NRG23300820223682167 30/08/2022 SUJATHA 0208024WL0073439 SUJATHA 00468 UBIN0804452 1470 1470 Processed 02/09/2022 4409036737 EATHAKOTTU SUJATHA IDBI BANK(607095)
87 Vetapalem AP-08-024-007-005/040055
() 		0208024000NRG23300820223682005 30/08/2022 SrinivasaRao 0208024WL0073343 SrinivasaRao 00468 UBIN0804452 1470 1470 Processed 02/09/2022 4409036738 POLAVARAPU SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 2940 2940
88 Vetapalem AP-08-024-006-004/020011
() 		0208024000NRG23300820223682812 30/08/2022 Dabbakuti Lakshmi 0208024WL0073577 Dabbakuti Lakshmi 00468 UBIN0806030 1715 1715 Processed 02/09/2022 4409036744 Mrs Dabbakuti Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Vetapalem AP-08-024-006-004/020492
() 		0208024000NRG23300820223682840 30/08/2022 padma 0208024WL0073594 padma 00468 UBIN0806030 1715 1715 Processed 02/09/2022 4409036742 MRS CHIDARABOINA PADMA STATE BANK OF INDIA(508548)
90 Vetapalem AP-08-024-006-004/040085
() 		0208024000NRG23300820223682786 30/08/2022 Annapurna 0208024WL0073563 Annapurna 00468 UBIN0806030 1715 1715 Processed 02/09/2022 4409036740 KONDURI ANNAPURNA UNION BANK OF INDIA(508500)
91 Vetapalem AP-08-024-006-004/060007
() 		0208024000NRG23300820223682851 30/08/2022 Nageswar Rao 0208024WL0073603 Nageswar Rao 00468 UBIN0806030 1799 1799 Processed 02/09/2022 4409036741 GADDAM NAGESWARA RAO UNION BANK OF INDIA(508500)
92 Vetapalem AP-08-024-006-004/060964
() 		0208024000NRG23300820223682868 30/08/2022 ambikamma 0208024WL0073614 ambikamma 00468 UBIN0806030 1715 1715 Processed 02/09/2022 4409036745 MRS AMBIKAMMA SEELAM STATE BANK OF INDIA(508548)
93 Vetapalem AP-08-024-006-004/080039
() 		0208024000NRG23300820223682846 30/08/2022 RAJYALAKSHMI 0208024WL0073599 RAJYALAKSHMI 00468 UBIN0806030 1715 1715 Processed 02/09/2022 4409036743 SHRI YARRA RAJYALAKSHMI STATE BANK OF INDIA(508548)
94 Vetapalem AP-08-024-010-001/012787
() 		0208024000NRG23290820223677713 30/08/2022 VARADAMMA 0208024WL0072343 VARADAMMA 00468 UBIN0806030 1285 1285 Processed 02/09/2022 4409036739 BODIPOGU VARDHANAMMA UNION BANK OF INDIA(508500)
SubTotal 11659 11659
95 Vetapalem AP-08-024-009-006/010278
() 		0208024000NRG23290820223677940 30/08/2022 MANIKYAM 0208024WL0072473 MANIKYAM 00468 UBIN0809276 1225 1225 Processed 02/09/2022 4409036749 GorremuchuManikyam FINCARE SMALL FINANCE BANK LTD(608304)
96 Vetapalem AP-08-024-010-001/012383
() 		0208024000NRG23290820223677730 30/08/2022 Bebi Sarojini 0208024WL0072356 Bebi Sarojini 00468 UBIN0809276 1285 1285 Processed 02/09/2022 4409036747 PANNEM BABY SAROJINI UNION BANK OF INDIA(508500)
97 Vetapalem AP-08-024-010-001/012449
() 		0208024000NRG23290820223677702 30/08/2022 sarojini 0208024WL0072336 sarojini 00468 UBIN0809276 1285 1285 Processed 02/09/2022 4409036748 SARISINI SAROJINI UNION BANK OF INDIA(508500)
SubTotal 3795 3795
98 Vetapalem AP-08-024-010-001/012780
() 		0208024000NRG23290820223677787 30/08/2022 sujata 0208024WL0072384 sujata 00468 UBIN0810258 1285 1285 Processed 02/09/2022 4409036750 CHIRALA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
Total 137464 137464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vetapalem AP0208024_300822APB_FTO_183875 Andhra Pragathi Grameena Bank APGB0005108 PANDILLA PALLE 11613
2 Vetapalem AP0208024_300822APB_FTO_183875 Andhra Pragathi Grameena Bank APGB0005188 CHIRALA 15507
3 Vetapalem AP0208024_300822APB_FTO_183875 Andhra Pragathi Grameena Bank APGB0005196 KOTHAPETA 10045
4 Vetapalem AP0208024_300822APB_FTO_183875 Andhra Pragathi Grameena Bank APGB0005207 CHIRALA (RURAL) 1470
5 Vetapalem AP0208024_300822APB_FTO_183875 Bank of Baroda BARB0CHIRAL CHIRALA, ANDHRA PRADESH 1799
6 Vetapalem AP0208024_300822APB_FTO_183875 Bank of India BKID0005614 CHIRALA 1470
7 Vetapalem AP0208024_300822APB_FTO_183875 Canara Bank CNRB0000896 CHIRALA 1225
8 Vetapalem AP0208024_300822APB_FTO_183875 Canara Bank CNRB0013660 CHIRALA II 1470
9 Vetapalem AP0208024_300822APB_FTO_183875 IDBI Bank IBKL0001649 CHIRALA 1470
10 Vetapalem AP0208024_300822APB_FTO_183875 INDIAN BANK IDIB000C596 CHIRALA 1470
11 Vetapalem AP0208024_300822APB_FTO_183875 STATE BANK OF INDIA SBIN0001009 CHIRALA 13863
12 Vetapalem AP0208024_300822APB_FTO_183875 STATE BANK OF INDIA SBIN0001943 IPURUPALEM 735
13 Vetapalem AP0208024_300822APB_FTO_183875 STATE BANK OF INDIA SBIN0003264 VETAPALEM 24879
14 Vetapalem AP0208024_300822APB_FTO_183875 STATE BANK OF INDIA SBIN0012920 KOTHAPET, CHIRALA 15435
15 Vetapalem AP0208024_300822APB_FTO_183875 STATE BANK OF INDIA SBIN0020761 CHIRALA 2695
16 Vetapalem AP0208024_300822APB_FTO_183875 Tamilnadu Mercantile Bank TMBL0000360 CHIRALA 1715
17 Vetapalem AP0208024_300822APB_FTO_183875 UNION BANK OF INDIA UBIN0800805 CHIRALA 5289
18 Vetapalem AP0208024_300822APB_FTO_183875 UNION BANK OF INDIA UBIN0801658 GAVINIVARIPALEM 5635
19 Vetapalem AP0208024_300822APB_FTO_183875 UNION BANK OF INDIA UBIN0804452 PERALA 2940
20 Vetapalem AP0208024_300822APB_FTO_183875 UNION BANK OF INDIA UBIN0806030 VETAPALEM 11659
21 Vetapalem AP0208024_300822APB_FTO_183875 UNION BANK OF INDIA UBIN0809276 JANDRAPET 3795
22 Vetapalem AP0208024_300822APB_FTO_183875 UNION BANK OF INDIA UBIN0810258 NAIDUPET 1285

Download In Excel