Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:37:35 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_210423APB_FTO_24082
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 UPPUNUNTHALA TS-35-014-004-004/010055
(ZAPTHISADGODE) 		3635014000NRG24200420230067090 21/04/2023 Lingamma 3635014WL002786 Lingamma 00415 SBIN0006648 502 502 Processed 12/05/2023 1488670914 MRS KOTAM LINGAMMA STATE BANK OF INDIA(508548)
2 UPPUNUNTHALA TS-35-014-004-004/010063
(ZAPTHISADGODE) 		3635014000NRG24200420230067092 21/04/2023 Bakkamma 3635014WL002786 Bakkamma 00415 SBIN0006648 669 669 Processed 12/05/2023 1488670915 Mrs. KOTTAM BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 UPPUNUNTHALA TS-35-014-004-004/010068
(ZAPTHISADGODE) 		3635014000NRG24200420230067100 21/04/2023 Lingamaiah 3635014WL002786 Lingamaiah 00415 SBIN0006648 836 836 Processed 12/05/2023 1488670913 MR KALLA LINGAMAIAH STATE BANK OF INDIA(508548)
4 UPPUNUNTHALA TS-35-014-004-004/010070
(ZAPTHISADGODE) 		3635014000NRG24200420230067102 21/04/2023 Madhavi 3635014WL002786 Madhavi 00415 SBIN0006648 502 502 Processed 12/05/2023 1488670918 Mrs. KOTLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 UPPUNUNTHALA TS-35-014-004-004/010085
(ZAPTHISADGODE) 		3635014000NRG24200420230067105 21/04/2023 Manemma 3635014WL002786 Manemma 00415 SBIN0006648 669 669 Processed 12/05/2023 1488670906 MRS BODA MANEMMA STATE BANK OF INDIA(508548)
6 UPPUNUNTHALA TS-35-014-004-004/010090
(ZAPTHISADGODE) 		3635014000NRG24200420230067106 21/04/2023 Parvathamma 3635014WL002786 Parvathamma 00415 SBIN0006648 669 669 Processed 12/05/2023 1488670910 MRS KOTTAM PARVATHAMMA STATE BANK OF INDIA(508548)
7 UPPUNUNTHALA TS-35-014-004-004/010095
(ZAPTHISADGODE) 		3635014000NRG24200420230067108 21/04/2023 Chinna Jangaiah 3635014WL002786 Chinna Jangaiah 00415 SBIN0006648 836 836 Processed 12/05/2023 1488670904 MR KOTLA CHINNAJANGAIAH STATE BANK OF INDIA(508548)
8 UPPUNUNTHALA TS-35-014-004-004/010095
(ZAPTHISADGODE) 		3635014000NRG24200420230067109 21/04/2023 Yellamma 3635014WL002786 Yellamma 00415 SBIN0006648 669 669 Processed 12/05/2023 1488670902 Mrs. KOTLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 UPPUNUNTHALA TS-35-014-004-004/010116
(ZAPTHISADGODE) 		3635014000NRG24200420230067115 21/04/2023 Lalitha 3635014WL002786 Lalitha 00415 SBIN0006648 669 669 Processed 12/05/2023 1488670907 MRS KALA LALITHA STATE BANK OF INDIA(508548)
10 UPPUNUNTHALA TS-35-014-004-004/010189
(ZAPTHISADGODE) 		3635014000NRG24200420230067125 21/04/2023 Uttaramma 3635014WL002786 Uttaramma 00415 SBIN0006648 836 836 Processed 12/05/2023 1488670912 MRS KOTTAM UTTARAMMA STATE BANK OF INDIA(508548)
11 UPPUNUNTHALA TS-35-014-004-004/010207
(ZAPTHISADGODE) 		3635014000NRG24200420230066795 21/04/2023 Alivela 3635014WL002771 Alivela 00415 SBIN0006648 1285 1285 Processed 12/05/2023 1488670905 MRS MADDELA ALIVELA STATE BANK OF INDIA(508548)
12 UPPUNUNTHALA TS-35-014-004-004/010210
(ZAPTHISADGODE) 		3635014000NRG24200420230067130 21/04/2023 Renamma 3635014WL002786 Renamma 00415 SBIN0006648 502 502 Processed 12/05/2023 1488670916 Mrs. Kottam Renamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 UPPUNUNTHALA TS-35-014-004-004/010232
(ZAPTHISADGODE) 		3635014000NRG24200420230067133 21/04/2023 Shakeena begam 3635014WL002786 Shakeena begam 00415 SBIN0006648 502 502 Processed 12/05/2023 1488670900 Mrs. MD Sakina Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 UPPUNUNTHALA TS-35-014-004-004/010259
(ZAPTHISADGODE) 		3635014000NRG24200420230066959 21/04/2023 Thirupathi Reddy 3635014WL002779 Thirupathi Reddy 00415 SBIN0006648 976 976 Processed 12/05/2023 1488670897 Mr. THIRUPATHI REDDY ETIKYALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 UPPUNUNTHALA TS-35-014-004-004/010293
(ZAPTHISADGODE) 		3635014000NRG24200420230067135 21/04/2023 Yadaiah 3635014WL002786 Yadaiah 00415 SBIN0006648 836 836 Processed 12/05/2023 1488670899 Mr. KOTLA YADHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 UPPUNUNTHALA TS-35-014-004-004/010372
(ZAPTHISADGODE) 		3635014000NRG24200420230067139 21/04/2023 Rajitha 3635014WL002786 Rajitha 00415 SBIN0006648 669 669 Processed 12/05/2023 1488670909 MRS ITIKAALA RAJITHA STATE BANK OF INDIA(508548)
17 UPPUNUNTHALA TS-35-014-004-004/010389
(ZAPTHISADGODE) 		3635014000NRG24200420230067143 21/04/2023 Manemma 3635014WL002786 Manemma 00415 SBIN0006648 836 836 Processed 12/05/2023 1488670908 MRS DAREDDY MANEMMA STATE BANK OF INDIA(508548)
18 UPPUNUNTHALA TS-35-014-004-004/010418
(ZAPTHISADGODE) 		3635014000NRG24200420230067146 21/04/2023 Venkataiah 3635014WL002786 Venkataiah 00415 SBIN0006648 334 334 Processed 12/05/2023 1488670901 MR MOGELI VENKATAIAH STATE BANK OF INDIA(508548)
19 UPPUNUNTHALA TS-35-014-004-004/010421
(ZAPTHISADGODE) 		3635014000NRG24200420230067148 21/04/2023 Anjaneyulu 3635014WL002786 Anjaneyulu 00415 SBIN0006648 334 334 Processed 12/05/2023 1488670896 MR MOGILI ANJANEYULU STATE BANK OF INDIA(508548)
20 UPPUNUNTHALA TS-35-014-004-004/010422
(ZAPTHISADGODE) 		3635014000NRG24200420230067150 21/04/2023 Srinu 3635014WL002786 Srinu 00415 SBIN0006648 669 669 Processed 12/05/2023 1488670898 Mr. KOTLA SREENAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 UPPUNUNTHALA TS-35-014-004-004/010447
(ZAPTHISADGODE) 		3635014000NRG24200420230067152 21/04/2023 Aruna 3635014WL002786 Aruna 00415 SBIN0006648 669 669 Processed 12/05/2023 1488670917 MRS KOTTAM ARUNA STATE BANK OF INDIA(508548)
22 UPPUNUNTHALA TS-35-014-004-004/010452
(ZAPTHISADGODE) 		3635014000NRG24200420230067153 21/04/2023 Sharada 3635014WL002786 Sharada 00415 SBIN0006648 167 167 Processed 12/05/2023 1488670903 MRS KOTTAM SHARADA STATE BANK OF INDIA(508548)
23 UPPUNUNTHALA TS-35-014-004-004/010469
(ZAPTHISADGODE) 		3635014000NRG24200420230067155 21/04/2023 Sunandana 3635014WL002786 Sunandana 00415 SBIN0006648 334 334 Processed 12/05/2023 1488670911 MADDELA SUNANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14970 14970
24 UPPUNUNTHALA TS-35-014-004-004/010407
(ZAPTHISADGODE) 		3635014000NRG24200420230067144 21/04/2023 Prameela 3635014WL002786 Prameela 00415 SBIN0020188 836 836 Processed 12/05/2023 1488670919 Mrs. MADDELA PRAMEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 836 836
25 UPPUNUNTHALA TS-35-014-004-004/010033
(ZAPTHISADGODE) 		3635014000NRG24200420230067088 21/04/2023 Laxmamma 3635014WL002786 Laxmamma 00684 APGV0007123 669 669 Processed 12/05/2023 1488670937 Mrs. MEKALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UPPUNUNTHALA TS-35-014-004-004/010054
(ZAPTHISADGODE) 		3635014000NRG24200420230067089 21/04/2023 Laxmamma 3635014WL002786 Laxmamma 00684 APGV0007123 836 836 Processed 12/05/2023 1488670940 Mrs. KOTLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 UPPUNUNTHALA TS-35-014-004-004/010063
(ZAPTHISADGODE) 		3635014000NRG24200420230067091 21/04/2023 Niranjan 3635014WL002786 Niranjan 00684 APGV0007123 669 669 Processed 12/05/2023 1488670895 Mr. NIRANJAN KOTAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 UPPUNUNTHALA TS-35-014-004-004/010064
(ZAPTHISADGODE) 		3635014000NRG24200420230067093 21/04/2023 Thirupathamma 3635014WL002786 Thirupathamma 00684 APGV0007123 836 836 Processed 12/05/2023 1488670928 Mrs. THIRUPATHAMMA MADISETTY, W O SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 UPPUNUNTHALA TS-35-014-004-004/010065
(ZAPTHISADGODE) 		3635014000NRG24200420230067094 21/04/2023 Gopamma 3635014WL002786 Gopamma 00684 APGV0007123 669 669 Processed 12/05/2023 1488670935 Mrs. MOGILI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 UPPUNUNTHALA TS-35-014-004-004/010065
(ZAPTHISADGODE) 		3635014000NRG24200420230067095 21/04/2023 Veeraiah 3635014WL002786 Veeraiah 00684 APGV0007123 502 502 Processed 12/05/2023 1488670951 Mr. VEERAIAH MOGILI S O NARIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 UPPUNUNTHALA TS-35-014-004-004/010066
(ZAPTHISADGODE) 		3635014000NRG24200420230067096 21/04/2023 Shantamma 3635014WL002786 Shantamma 00684 APGV0007123 669 669 Processed 12/05/2023 1488670921 Mrs. Kotla Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 UPPUNUNTHALA TS-35-014-004-004/010067
(ZAPTHISADGODE) 		3635014000NRG24200420230067098 21/04/2023 Rajitha 3635014WL002786 Rajitha 00684 APGV0007123 669 669 Processed 12/05/2023 1488670957 KRajitha K GENERAL POST OFFICE(607245)
33 UPPUNUNTHALA TS-35-014-004-004/010067
(ZAPTHISADGODE) 		3635014000NRG24200420230067097 21/04/2023 Ushamma 3635014WL002786 Ushamma 00684 APGV0007123 502 502 Processed 12/05/2023 1488670948 Mrs. KOTTAM USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 UPPUNUNTHALA TS-35-014-004-004/010068
(ZAPTHISADGODE) 		3635014000NRG24200420230067099 21/04/2023 Chandrakala 3635014WL002786 Chandrakala 00684 APGV0007123 836 836 Rejected 12/05/2023 1488670926 Aadhaar Number not Mapped to Account Number
35 UPPUNUNTHALA TS-35-014-004-004/010070
(ZAPTHISADGODE) 		3635014000NRG24200420230067101 21/04/2023 Naramma 3635014WL002786 Naramma 00684 APGV0007123 836 836 Processed 12/05/2023 1488670929 Mrs. KOTLA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 UPPUNUNTHALA TS-35-014-004-004/010078
(ZAPTHISADGODE) 		3635014000NRG24200420230067103 21/04/2023 Chandramma 3635014WL002786 Chandramma 00684 APGV0007123 836 836 Processed 12/05/2023 1488670922 Mrs. CHANDRAMMA . AKANAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 UPPUNUNTHALA TS-35-014-004-004/010080
(ZAPTHISADGODE) 		3635014000NRG24200420230067104 21/04/2023 Muthyalamma 3635014WL002786 Muthyalamma 00684 APGV0007123 669 669 Processed 12/05/2023 1488670923 Mrs. AMPATI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 UPPUNUNTHALA TS-35-014-004-004/010093
(ZAPTHISADGODE) 		3635014000NRG24200420230067107 21/04/2023 Balamma 3635014WL002786 Balamma 00684 APGV0007123 669 669 Processed 12/05/2023 1488670944 Mrs. BALAMMA MOGILI W O BAKKIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 UPPUNUNTHALA TS-35-014-004-004/010100
(ZAPTHISADGODE) 		3635014000NRG24200420230067110 21/04/2023 Alivelamma 3635014WL002786 Alivelamma 00684 APGV0007123 669 669 Processed 12/05/2023 1488670947 Mrs. KOTTAM ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 UPPUNUNTHALA TS-35-014-004-004/010107
(ZAPTHISADGODE) 		3635014000NRG24200420230067111 21/04/2023 Hussain 3635014WL002786 Hussain 00684 APGV0007123 836 836 Processed 12/05/2023 1488670945 Mr. MOGILI HUSSIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 UPPUNUNTHALA TS-35-014-004-004/010107
(ZAPTHISADGODE) 		3635014000NRG24200420230067112 21/04/2023 Sukkamma 3635014WL002786 Sukkamma 00684 APGV0007123 669 669 Processed 12/05/2023 1488670931 Mrs. MOGILI CHUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 UPPUNUNTHALA TS-35-014-004-004/010109
(ZAPTHISADGODE) 		3635014000NRG24200420230067114 21/04/2023 Pradeep Sngh 3635014WL002786 Pradeep Sngh 00684 APGV0007123 334 334 Processed 12/05/2023 1488670934 MR DEVOLOTH PRADEEPSINGH STATE BANK OF INDIA(508548)
43 UPPUNUNTHALA TS-35-014-004-004/010119
(ZAPTHISADGODE) 		3635014000NRG24200420230067116 21/04/2023 Kashanna 3635014WL002786 Kashanna 00684 APGV0007123 669 669 Processed 12/05/2023 1488670961 Mr. DUDDU KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 UPPUNUNTHALA TS-35-014-004-004/010119
(ZAPTHISADGODE) 		3635014000NRG24200420230067117 21/04/2023 Ramulamma 3635014WL002786 Ramulamma 00684 APGV0007123 669 669 Processed 12/05/2023 1488670925 Mrs. Duddu Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 UPPUNUNTHALA TS-35-014-004-004/010132
(ZAPTHISADGODE) 		3635014000NRG24200420230067118 21/04/2023 Narsamma 3635014WL002786 Narsamma 00684 APGV0007123 669 669 Processed 12/05/2023 1488670936 Mrs. MAMIDI CHETTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 UPPUNUNTHALA TS-35-014-004-004/010135
(ZAPTHISADGODE) 		3635014000NRG24200420230067119 21/04/2023 Jyothi 3635014WL002786 Jyothi 00684 APGV0007123 669 669 Processed 12/05/2023 1488670950 Mrs. KOTTAM JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 UPPUNUNTHALA TS-35-014-004-004/010141
(ZAPTHISADGODE) 		3635014000NRG24200420230067121 21/04/2023 Anitha 3635014WL002786 Anitha 00684 APGV0007123 669 669 Processed 12/05/2023 1488670960 MRS GADDA ANITHA STATE BANK OF INDIA(508548)
48 UPPUNUNTHALA TS-35-014-004-004/010141
(ZAPTHISADGODE) 		3635014000NRG24200420230067120 21/04/2023 Bal Chanramma 3635014WL002786 Bal Chanramma 00684 APGV0007123 669 669 Processed 12/05/2023 1488670942 Mrs. GADDA BAL CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 UPPUNUNTHALA TS-35-014-004-004/010157
(ZAPTHISADGODE) 		3635014000NRG24200420230067122 21/04/2023 Laxmamma 3635014WL002786 Laxmamma 00684 APGV0007123 836 836 Processed 12/05/2023 1488670894 Mrs. LAXMAMMA MOGALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 UPPUNUNTHALA TS-35-014-004-004/010187
(ZAPTHISADGODE) 		3635014000NRG24200420230067124 21/04/2023 Parwathamma 3635014WL002786 Parwathamma 00684 APGV0007123 669 669 Processed 12/05/2023 1488670939 Mrs. Kotla Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 UPPUNUNTHALA TS-35-014-004-004/010194
(ZAPTHISADGODE) 		3635014000NRG24200420230067126 21/04/2023 Niranjn Bee 3635014WL002786 Niranjn Bee 00684 APGV0007123 836 836 Processed 12/05/2023 1488670953 MRS NIRANJAN BEE STATE BANK OF INDIA(508548)
52 UPPUNUNTHALA TS-35-014-004-004/010195
(ZAPTHISADGODE) 		3635014000NRG24200420230067127 21/04/2023 Thiruathaiah 3635014WL002786 Thiruathaiah 00684 APGV0007123 836 836 Processed 12/05/2023 1488670962 Mr. KOTLA TIRPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 UPPUNUNTHALA TS-35-014-004-004/010210
(ZAPTHISADGODE) 		3635014000NRG24200420230067129 21/04/2023 Laxmidevi 3635014WL002786 Laxmidevi 00684 APGV0007123 167 167 Processed 12/05/2023 1488670952 Mrs. KOTTAM LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 UPPUNUNTHALA TS-35-014-004-004/010217
(ZAPTHISADGODE) 		3635014000NRG24200420230067131 21/04/2023 Venkatamma 3635014WL002786 Venkatamma 00684 APGV0007123 669 669 Processed 12/05/2023 1488670954 Mrs. DUDDU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 UPPUNUNTHALA TS-35-014-004-004/010219
(ZAPTHISADGODE) 		3635014000NRG24200420230067132 21/04/2023 Laxmamma 3635014WL002786 Laxmamma 00684 APGV0007123 669 669 Processed 12/05/2023 1488670943 Mrs. KOTLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 UPPUNUNTHALA TS-35-014-004-004/010293
(ZAPTHISADGODE) 		3635014000NRG24200420230067134 21/04/2023 Venkatamma 3635014WL002786 Venkatamma 00684 APGV0007123 502 502 Processed 12/05/2023 1488670941 Mrs. KOTLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 UPPUNUNTHALA TS-35-014-004-004/010296
(ZAPTHISADGODE) 		3635014000NRG24200420230067136 21/04/2023 Shyamala 3635014WL002786 Shyamala 00684 APGV0007123 836 836 Processed 12/05/2023 1488670927 Mrs. KARNATI SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 UPPUNUNTHALA TS-35-014-004-004/010302
(ZAPTHISADGODE) 		3635014000NRG24200420230066675 21/04/2023 Janardhan Reddy 3635014WL002769 Janardhan Reddy 00684 APGV0007123 1285 1285 Processed 12/05/2023 1488670956 Mr. SANDADI JANARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 UPPUNUNTHALA TS-35-014-004-004/010369
(ZAPTHISADGODE) 		3635014000NRG24200420230067137 21/04/2023 Manjula 3635014WL002786 Manjula 00684 APGV0007123 836 836 Processed 12/05/2023 1488670924 Mrs. KOTTAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 UPPUNUNTHALA TS-35-014-004-004/010372
(ZAPTHISADGODE) 		3635014000NRG24200420230067138 21/04/2023 Anthamma 3635014WL002786 Anthamma 00684 APGV0007123 334 334 Processed 12/05/2023 1488670933 Mrs. ITIKAALA ANDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 UPPUNUNTHALA TS-35-014-004-004/010377
(ZAPTHISADGODE) 		3635014000NRG24200420230067140 21/04/2023 Praveensingh 3635014WL002786 Praveensingh 00684 APGV0007123 502 502 Processed 12/05/2023 1488670932 Mr. BONDILI PRAVEENSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 UPPUNUNTHALA TS-35-014-004-004/010384
(ZAPTHISADGODE) 		3635014000NRG24200420230067142 21/04/2023 Laxmamma 3635014WL002786 Laxmamma 00684 APGV0007123 669 669 Processed 12/05/2023 1488670920 Mr. MADIREDDY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 UPPUNUNTHALA TS-35-014-004-004/010414
(ZAPTHISADGODE) 		3635014000NRG24200420230067145 21/04/2023 Padma 3635014WL002786 Padma 00684 APGV0007123 836 836 Processed 12/05/2023 1488670938 Mrs. KOTLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 UPPUNUNTHALA TS-35-014-004-004/010418
(ZAPTHISADGODE) 		3635014000NRG24200420230067147 21/04/2023 Anitha 3635014WL002786 Anitha 00684 APGV0007123 334 334 Processed 12/05/2023 1488670946 Mrs. MOGILI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 UPPUNUNTHALA TS-35-014-004-004/010438
(ZAPTHISADGODE) 		3635014000NRG24200420230067151 21/04/2023 Chittemma 3635014WL002786 Chittemma 00684 APGV0007123 334 334 Processed 12/05/2023 1488670949 Mrs. KOTLLA CHITEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 UPPUNUNTHALA TS-35-014-004-004/010457
(ZAPTHISADGODE) 		3635014000NRG24200420230067154 21/04/2023 yellaya 3635014WL002786 yellaya 00684 APGV0007123 836 836 Processed 12/05/2023 1488670964 Mr. GADDI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 UPPUNUNTHALA TS-35-014-004-004/10482
(ZAPTHISADGODE) 		3635014000NRG24200420230067157 21/04/2023 Mogili Anjamma 3635014WL002786 Mogili Anjamma 00684 APGV0007123 836 836 Processed 12/05/2023 1488670955 Mrs. MOGILI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 UPPUNUNTHALA TS-35-014-004-004/10482
(ZAPTHISADGODE) 		3635014000NRG24200420230067156 21/04/2023 Mogili Pedda lingamaiah 3635014WL002786 Mogili Pedda lingamaiah 00684 APGV0007123 836 836 Processed 12/05/2023 1488670930 Mr. Mogili Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 UPPUNUNTHALA TS-35-014-004-004/10483
(ZAPTHISADGODE) 		3635014000NRG24200420230067158 21/04/2023 Chakali Jangamma 3635014WL002786 Chakali Jangamma 00684 APGV0007123 836 836 Processed 12/05/2023 1488670959 MRS CHAKALI JANGAMMA STATE BANK OF INDIA(508548)
70 UPPUNUNTHALA TS-35-014-004-004/10486
(ZAPTHISADGODE) 		3635014000NRG24200420230067160 21/04/2023 kottam Prashanna Laxmi 3635014WL002786 kottam Prashanna Laxmi 00684 APGV0007123 669 669 Processed 12/05/2023 1488670963 Mrs. Kottam Prasanna Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 UPPUNUNTHALA TS-35-014-004-004/10486
(ZAPTHISADGODE) 		3635014000NRG24200420230067159 21/04/2023 Kottam sriramulu 3635014WL002786 Kottam sriramulu 00684 APGV0007123 669 669 Processed 12/05/2023 1488670958 Mr. KOTTAM SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32221 32221
72 UPPUNUNTHALA TS-35-014-004-004/010195
(ZAPTHISADGODE) 		3635014000NRG24200420230067128 21/04/2023 Ramulamma 3635014WL002786 Ramulamma 00691 IPOS0000001 334 334 Processed 12/05/2023 1488670893 MR THIRUPATHAIAH KOTLA STATE BANK OF INDIA(508548)
SubTotal 334 334
Total 48361 48361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_210423APB_FTO_24082 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 14970
2 UPPUNUNTHALA TS3635014_210423APB_FTO_24082 STATE BANK OF INDIA SBIN0020188 ACHAMPET 836
3 UPPUNUNTHALA TS3635014_210423APB_FTO_24082 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 32221
4 UPPUNUNTHALA TS3635014_210423APB_FTO_24082 India Post Payments Bank IPOS0000001 NAGARKURNOOL 334

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