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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210021_021222APB_FTO_302785
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 Vijaya Puram AP-10-021-004-004/050014
(KALIAMBAKAM) 		0210021000NRG23021220222428245 02/12/2022 Kumar 0210021WL0331813 Kumar 00176 IDIB0SGB001 1263 1263 Processed 14/12/2022 7185761495 KUMAR M MUNASWAMY SAPTAGIRI GRAMEENA BANK(607053)
2 Vijaya Puram AP-10-021-012-012/020005
(JAGANNADHAPURAM) 		0210021000NRG23021220222424874 02/12/2022 Muraliyamma 0210021WL0330946 Muraliyamma 00176 IDIB0SGB001 1539 1539 Processed 14/12/2022 7185761376 MURALAMMA DOMMARAPATI SAPTAGIRI GRAMEENA BANK(607053)
3 Vijaya Puram AP-10-021-012-012/020060
(JAGANNADHAPURAM) 		0210021000NRG23021220222424884 02/12/2022 Madhu 0210021WL0330946 Madhu 00176 IDIB0SGB001 1539 1539 Processed 14/12/2022 7185761377 MADHU GALI SAPTAGIRI GRAMEENA BANK(607053)
4 Vijaya Puram AP-10-021-012-012/040001
(JAGANNADHAPURAM) 		0210021000NRG23021220222424915 02/12/2022 Mohan 0210021WL0330946 Mohan 00176 IDIB0SGB001 1539 1539 Processed 14/12/2022 7185761378 MOHAN GALI SAPTAGIRI GRAMEENA BANK(607053)
5 Vijaya Puram AP-10-021-014-013/110078
(KSHURIKA PURAM) 		0210021000NRG23021220222425304 02/12/2022 Periswami 0210021WL0331076 Periswami 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185761375 Periaswamy N SAPTAGIRI GRAMEENA BANK(607053)
6 Vijaya Puram AP-10-021-014-013/110078
(KSHURIKA PURAM) 		0210021000NRG23021220222425305 02/12/2022 Savithri 0210021WL0331076 Savithri 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185761382 SAVITHRI NAMBAKAM SAPTAGIRI GRAMEENA BANK(607053)
7 Vijaya Puram AP-10-021-014-013/110112
(KSHURIKA PURAM) 		0210021000NRG23021220222425458 02/12/2022 Shanmugam 0210021WL0331133 Shanmugam 00176 IDIB0SGB001 771 771 Processed 14/12/2022 7185761380 Shanmugam Chinnamatturu SAPTAGIRI GRAMEENA BANK(607053)
8 Vijaya Puram AP-10-021-014-013/110120
(KSHURIKA PURAM) 		0210021000NRG23021220222425343 02/12/2022 Lakshmi 0210021WL0331089 Lakshmi 00176 IDIB0SGB001 771 771 Processed 14/12/2022 7185761379 LAKSHMI C SAPTAGIRI GRAMEENA BANK(607053)
9 Vijaya Puram AP-10-021-014-013/120069
(KSHURIKA PURAM) 		0210021000NRG23021220222425361 02/12/2022 Sumathi 0210021WL0331099 Sumathi 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185761496 SUMATHI N SAPTAGIRI GRAMEENA BANK(607053)
10 Vijaya Puram AP-10-021-017-015/050018
(ZAMBADA) 		0210021000NRG23021220222429179 02/12/2022 Kanthamma 0210021WL0332075 Kanthamma 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185761381 KANTHAMMA P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13590 13590
11 Vijaya Puram AP-10-021-008-010/080133
(M.AGARUM) 		0210021000NRG23021220222429292 02/12/2022 saravana naidu 0210021WL0332087 saravana naidu 00415 SBIN0002762 499 499 Processed 14/12/2022 7185761423 Mr N SARAVANA NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
12 Vijaya Puram AP-10-021-008-010/080134
(M.AGARUM) 		0210021000NRG23021220222429277 02/12/2022 baabu 0210021WL0332081 baabu 00415 SBIN0002762 500 500 Processed 14/12/2022 7185761487 Mr N BABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 999 999
13 Vijaya Puram AP-10-021-001-001/010150
(ALAPAKAM) 		0210021000NRG23021220222428319 02/12/2022 Deshayya 0210021WL0331830 Deshayya 00415 SBIN0005811 1285 1285 Processed 14/12/2022 7185761438 MR P DESAIAH STATE BANK OF INDIA(508548)
14 Vijaya Puram AP-10-021-001-001/010230
(ALAPAKAM) 		0210021000NRG23021220222428413 02/12/2022 Pushpa 0210021WL0331868 Pushpa 00415 SBIN0005811 1285 1285 Processed 14/12/2022 7185761456 RAMANJERI PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
15 Vijaya Puram AP-10-021-001-001/010287
(ALAPAKAM) 		0210021000NRG23021220222428381 02/12/2022 Srinivasulu 0210021WL0331851 Srinivasulu 00415 SBIN0005811 1285 1285 Processed 14/12/2022 7185761464 SRINIVASULU LIMGAPAGARI SAPTAGIRI GRAMEENA BANK(607053)
16 Vijaya Puram AP-10-021-001-001/070010
(ALAPAKAM) 		0210021000NRG23021220222428391 02/12/2022 Revathi 0210021WL0331856 Revathi 00415 SBIN0005811 1285 1285 Processed 14/12/2022 7185761412 G REVATHI A S G KANCHANA SAPTAGIRI GRAMEENA BANK(607053)
17 Vijaya Puram AP-10-021-004-004/010002
(KALIAMBAKAM) 		0210021000NRG23021220222428230 02/12/2022 A NAGARATNAM 0210021WL0331813 A NAGARATNAM 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761411 MRS ALLUKURU NAGARATHNAM STATE BANK OF INDIA(508548)
18 Vijaya Puram AP-10-021-004-004/010040
(KALIAMBAKAM) 		0210021000NRG23021220222428231 02/12/2022 Suguna 0210021WL0331813 Suguna 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761461 MRS T SUGUNA STATE BANK OF INDIA(508548)
19 Vijaya Puram AP-10-021-004-004/010078
(KALIAMBAKAM) 		0210021000NRG23021220222428232 02/12/2022 Rosamma 0210021WL0331813 Rosamma 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761472 MS ROSAMMA R STATE BANK OF INDIA(508548)
20 Vijaya Puram AP-10-021-004-004/010127
(KALIAMBAKAM) 		0210021000NRG23021220222428233 02/12/2022 MANI V 0210021WL0331813 MANI V 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761394 Mani V SAPTAGIRI GRAMEENA BANK(607053)
21 Vijaya Puram AP-10-021-004-004/020007
(KALIAMBAKAM) 		0210021000NRG23021220222428234 02/12/2022 T CHUDAMANI 0210021WL0331813 T CHUDAMANI 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761471 MR SUBAMANI T STATE BANK OF INDIA(508548)
22 Vijaya Puram AP-10-021-004-004/020009
(KALIAMBAKAM) 		0210021000NRG23021220222428235 02/12/2022 ESAIAH 0210021WL0331813 ESAIAH 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761432 Mr CHINNABBA T THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
23 Vijaya Puram AP-10-021-004-004/020016
(KALIAMBAKAM) 		0210021000NRG23021220222428236 02/12/2022 ALIMELU 0210021WL0331813 ALIMELU 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761466 T ALLIMELAMMA FINCARE SMALL FINANCE BANK LTD(608304)
24 Vijaya Puram AP-10-021-004-004/020018
(KALIAMBAKAM) 		0210021000NRG23021220222428237 02/12/2022 A RAJAMMA 0210021WL0331813 A RAJAMMA 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761433 Mr A RAJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
25 Vijaya Puram AP-10-021-004-004/020032
(KALIAMBAKAM) 		0210021000NRG23021220222428238 02/12/2022 Parvathi 0210021WL0331813 Parvathi 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761470 MRS PARVATHAMMA T STATE BANK OF INDIA(508548)
26 Vijaya Puram AP-10-021-004-004/020052
(KALIAMBAKAM) 		0210021000NRG23021220222428239 02/12/2022 Annapurna D S 0210021WL0331813 Annapurna D S 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761485 MR ANNAPOORNA D S STATE BANK OF INDIA(508548)
27 Vijaya Puram AP-10-021-004-004/020158
(KALIAMBAKAM) 		0210021000NRG23021220222428241 02/12/2022 KARPAGAM 0210021WL0331813 KARPAGAM 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761401 M KARPAGAM UNION BANK OF INDIA(508500)
28 Vijaya Puram AP-10-021-004-004/040040
(KALIAMBAKAM) 		0210021000NRG23021220222428243 02/12/2022 Manohar 0210021WL0331813 Manohar 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761430 MR MANOHAR SO SUBBAIAH DEGA STATE BANK OF INDIA(508548)
29 Vijaya Puram AP-10-021-004-004/040067
(KALIAMBAKAM) 		0210021000NRG23021220222428244 02/12/2022 Suseela 0210021WL0331813 Suseela 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761457 MRS G SUSILAMMA STATE BANK OF INDIA(508548)
30 Vijaya Puram AP-10-021-004-004/050016
(KALIAMBAKAM) 		0210021000NRG23021220222428246 02/12/2022 Munemma 0210021WL0331813 Munemma 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761443 MRS C MUNNEMMA STATE BANK OF INDIA(508548)
31 Vijaya Puram AP-10-021-004-004/050025
(KALIAMBAKAM) 		0210021000NRG23021220222428247 02/12/2022 Ammulu T 0210021WL0331813 Ammulu T 00415 SBIN0005811 1263 1263 Processed 14/12/2022 7185761399 MRS AMMULU T STATE BANK OF INDIA(508548)
32 Vijaya Puram AP-10-021-012-012/010004
(JAGANNADHAPURAM) 		0210021000NRG23021220222424833 02/12/2022 Rajeswari 0210021WL0330946 Rajeswari 00415 SBIN0005811 769 769 Processed 14/12/2022 7185761391 DRAJESHWARI WO SUBRAMANYAM RAJU STATE BANK OF INDIA(508548)
33 Vijaya Puram AP-10-021-012-012/010005
(JAGANNADHAPURAM) 		0210021000NRG23021220222424834 02/12/2022 Syamala 0210021WL0330946 Syamala 00415 SBIN0005811 513 513 Processed 14/12/2022 7185761426 MRS PADMARAJU SHYAMALA WO VENKATRAMARAJU STATE BANK OF INDIA(508548)
34 Vijaya Puram AP-10-021-012-012/010014
(JAGANNADHAPURAM) 		0210021000NRG23021220222424835 02/12/2022 Rajeswari 0210021WL0330946 Rajeswari 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761441 MRS G RAJESWARI STATE BANK OF INDIA(508548)
35 Vijaya Puram AP-10-021-012-012/010019
(JAGANNADHAPURAM) 		0210021000NRG23021220222424836 02/12/2022 Bharathi 0210021WL0330946 Bharathi 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761486 MRS G BHARATHI STATE BANK OF INDIA(508548)
36 Vijaya Puram AP-10-021-012-012/010020
(JAGANNADHAPURAM) 		0210021000NRG23021220222424837 02/12/2022 Narayanaraju 0210021WL0330946 Narayanaraju 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761389 Mr NARAYANA RAJU R THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
37 Vijaya Puram AP-10-021-012-012/010022
(JAGANNADHAPURAM) 		0210021000NRG23021220222424838 02/12/2022 Vani 0210021WL0330946 Vani 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761437 MRS K VANI STATE BANK OF INDIA(508548)
38 Vijaya Puram AP-10-021-012-012/010025
(JAGANNADHAPURAM) 		0210021000NRG23021220222424839 02/12/2022 Jayaram Naidu 0210021WL0330946 Jayaram Naidu 00415 SBIN0005811 769 769 Processed 14/12/2022 7185761390 JAYARAMA NAIDU SOMINENI STATE BANK OF INDIA(508548)
39 Vijaya Puram AP-10-021-012-012/010026
(JAGANNADHAPURAM) 		0210021000NRG23021220222424840 02/12/2022 Mahalakshmi 0210021WL0330946 Mahalakshmi 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761410 MRS DOMMARAJU MAHALAKSHMI STATE BANK OF INDIA(508548)
40 Vijaya Puram AP-10-021-012-012/010028
(JAGANNADHAPURAM) 		0210021000NRG23021220222424841 02/12/2022 Syamala 0210021WL0330946 Syamala 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761453 MRS P SYAMALA STATE BANK OF INDIA(508548)
41 Vijaya Puram AP-10-021-012-012/010029
(JAGANNADHAPURAM) 		0210021000NRG23021220222424842 02/12/2022 Venkatesulu 0210021WL0330946 Venkatesulu 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761388 MR VENKATESULU CHETTY GANDLA STATE BANK OF INDIA(508548)
42 Vijaya Puram AP-10-021-012-012/010032
(JAGANNADHAPURAM) 		0210021000NRG23021220222424843 02/12/2022 Sujatha 0210021WL0330946 Sujatha 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761425 MRS SUJATHA GANDLA STATE BANK OF INDIA(508548)
43 Vijaya Puram AP-10-021-012-012/010039
(JAGANNADHAPURAM) 		0210021000NRG23021220222424844 02/12/2022 Kuppamma 0210021WL0330946 Kuppamma 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761446 MRS VARDHAGALLA KUPPAMMA STATE BANK OF INDIA(508548)
44 Vijaya Puram AP-10-021-012-012/010039
(JAGANNADHAPURAM) 		0210021000NRG23021220222424845 02/12/2022 Tagoor 0210021WL0330946 Tagoor 00415 SBIN0005811 256 256 Processed 14/12/2022 7185761468 MR RAVINDRA V STATE BANK OF INDIA(508548)
45 Vijaya Puram AP-10-021-012-012/010041
(JAGANNADHAPURAM) 		0210021000NRG23021220222424846 02/12/2022 Vimala 0210021WL0330946 Vimala 00415 SBIN0005811 256 256 Processed 14/12/2022 7185761450 MRS P VIMALA STATE BANK OF INDIA(508548)
46 Vijaya Puram AP-10-021-012-012/010042
(JAGANNADHAPURAM) 		0210021000NRG23021220222424848 02/12/2022 Janiki 0210021WL0330946 Janiki 00415 SBIN0005811 513 513 Processed 14/12/2022 7185761444 MRS G JANAKI STATE BANK OF INDIA(508548)
47 Vijaya Puram AP-10-021-012-012/010050
(JAGANNADHAPURAM) 		0210021000NRG23021220222424849 02/12/2022 Rani 0210021WL0330946 Rani 00415 SBIN0005811 256 256 Processed 14/12/2022 7185761436 MRS E RANI STATE BANK OF INDIA(508548)
48 Vijaya Puram AP-10-021-012-012/010052
(JAGANNADHAPURAM) 		0210021000NRG23021220222424851 02/12/2022 Radhika 0210021WL0330946 Radhika 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761454 G RADHIKA STATE BANK OF INDIA(508548)
49 Vijaya Puram AP-10-021-012-012/010055
(JAGANNADHAPURAM) 		0210021000NRG23021220222424852 02/12/2022 Hemalatha 0210021WL0330946 Hemalatha 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761427 MRS HASTHIRAJU HEMALATHA WO MUTHURAJU STATE BANK OF INDIA(508548)
50 Vijaya Puram AP-10-021-012-012/010056
(JAGANNADHAPURAM) 		0210021000NRG23021220222424853 02/12/2022 Venkatesulu 0210021WL0330946 Venkatesulu 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761434 MR N VENKATESULU STATE BANK OF INDIA(508548)
51 Vijaya Puram AP-10-021-012-012/010059
(JAGANNADHAPURAM) 		0210021000NRG23021220222424854 02/12/2022 Uttara 0210021WL0330946 Uttara 00415 SBIN0005811 769 769 Processed 14/12/2022 7185761448 MRS D UTHARA STATE BANK OF INDIA(508548)
52 Vijaya Puram AP-10-021-012-012/010068
(JAGANNADHAPURAM) 		0210021000NRG23021220222424855 02/12/2022 Lakshmamma 0210021WL0330946 Lakshmamma 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761419 MRS LAKSHMI P STATE BANK OF INDIA(508548)
53 Vijaya Puram AP-10-021-012-012/010083
(JAGANNADHAPURAM) 		0210021000NRG23021220222424856 02/12/2022 Pushpamma 0210021WL0330946 Pushpamma 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761424 MRS PUSHPAMMA K STATE BANK OF INDIA(508548)
54 Vijaya Puram AP-10-021-012-012/010084
(JAGANNADHAPURAM) 		0210021000NRG23021220222424857 02/12/2022 Ramalakshmi 0210021WL0330946 Ramalakshmi 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761452 MRS P RAMALAKSHMI STATE BANK OF INDIA(508548)
55 Vijaya Puram AP-10-021-012-012/010095
(JAGANNADHAPURAM) 		0210021000NRG23021220222424858 02/12/2022 Akkamma 0210021WL0330946 Akkamma 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761428 MRS KOTLAPATI ANKAMMA WO MUKUNDUDU STATE BANK OF INDIA(508548)
56 Vijaya Puram AP-10-021-012-012/010107
(JAGANNADHAPURAM) 		0210021000NRG23021220222424859 02/12/2022 VENKATAMMA M 0210021WL0330946 VENKATAMMA M 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761469 MRS VENKATAMMA M STATE BANK OF INDIA(508548)
57 Vijaya Puram AP-10-021-012-012/010108
(JAGANNADHAPURAM) 		0210021000NRG23021220222424862 02/12/2022 Dhanalakshmi 0210021WL0330946 Dhanalakshmi 00415 SBIN0005811 256 256 Processed 14/12/2022 7185761465 MS DHANALAKSHMI M STATE BANK OF INDIA(508548)
58 Vijaya Puram AP-10-021-012-012/010108
(JAGANNADHAPURAM) 		0210021000NRG23021220222424861 02/12/2022 Jayamma 0210021WL0330946 Jayamma 00415 SBIN0005811 769 769 Processed 14/12/2022 7185761435 Ms M JAYAMMA INDIAN BANK(607105)
59 Vijaya Puram AP-10-021-012-012/010108
(JAGANNADHAPURAM) 		0210021000NRG23021220222424860 02/12/2022 Renukaprasad 0210021WL0330946 Renukaprasad 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761431 MR RENUKA PRASAD SO NAGAIAH M STATE BANK OF INDIA(508548)
60 Vijaya Puram AP-10-021-012-012/010116
(JAGANNADHAPURAM) 		0210021000NRG23021220222424864 02/12/2022 Krishnaveni 0210021WL0330946 Krishnaveni 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761459 MRS KRISHNAVENI P STATE BANK OF INDIA(508548)
61 Vijaya Puram AP-10-021-012-012/010116
(JAGANNADHAPURAM) 		0210021000NRG23021220222424863 02/12/2022 Subramanyam Raju 0210021WL0330946 Subramanyam Raju 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761396 PADMARAJU SUBRAMANYAM RAJU STATE BANK OF INDIA(508548)
62 Vijaya Puram AP-10-021-012-012/010135
(JAGANNADHAPURAM) 		0210021000NRG23021220222424865 02/12/2022 Ramalakshmi 0210021WL0330946 Ramalakshmi 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761395 NARAYANARAJU KONDURU STATE BANK OF INDIA(508548)
63 Vijaya Puram AP-10-021-012-012/010139
(JAGANNADHAPURAM) 		0210021000NRG23021220222424866 02/12/2022 Mohan 0210021WL0330946 Mohan 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761477 MR MOHAN M STATE BANK OF INDIA(508548)
64 Vijaya Puram AP-10-021-012-012/010141
(JAGANNADHAPURAM) 		0210021000NRG23021220222424867 02/12/2022 yashodamma 0210021WL0330946 yashodamma 00415 SBIN0005811 769 769 Processed 14/12/2022 7185761458 K Yasodamma SAPTAGIRI GRAMEENA BANK(607053)
65 Vijaya Puram AP-10-021-012-012/010151
(JAGANNADHAPURAM) 		0210021000NRG23021220222424868 02/12/2022 Bhaskar 0210021WL0330946 Bhaskar 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761483 MR P BHASKAR STATE BANK OF INDIA(508548)
66 Vijaya Puram AP-10-021-012-012/010157
(JAGANNADHAPURAM) 		0210021000NRG23021220222424870 02/12/2022 dana lakshmi 0210021WL0330946 dana lakshmi 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761439 MRS GANDLA DHANALAKSHMI STATE BANK OF INDIA(508548)
67 Vijaya Puram AP-10-021-012-012/010157
(JAGANNADHAPURAM) 		0210021000NRG23021220222424869 02/12/2022 veera raghuvulu 0210021WL0330946 veera raghuvulu 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761480 MR VEERARAGHUVULU G STATE BANK OF INDIA(508548)
68 Vijaya Puram AP-10-021-012-012/020004
(JAGANNADHAPURAM) 		0210021000NRG23021220222424873 02/12/2022 Krushnama Naidu 0210021WL0330946 Krushnama Naidu 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761387 Mr C KRISHNAMA NAIDU INDIAN BANK(607105)
69 Vijaya Puram AP-10-021-012-012/020014
(JAGANNADHAPURAM) 		0210021000NRG23021220222424875 02/12/2022 Bharati 0210021WL0330946 Bharati 00415 SBIN0005811 513 513 Processed 14/12/2022 7185761422 MRS BHARATHI C STATE BANK OF INDIA(508548)
70 Vijaya Puram AP-10-021-012-012/020018
(JAGANNADHAPURAM) 		0210021000NRG23021220222424876 02/12/2022 Bharathi 0210021WL0330946 Bharathi 00415 SBIN0005811 256 256 Processed 14/12/2022 7185761462 MRS V BHARATHI STATE BANK OF INDIA(508548)
71 Vijaya Puram AP-10-021-012-012/020020
(JAGANNADHAPURAM) 		0210021000NRG23021220222424877 02/12/2022 Sumathi 0210021WL0330946 Sumathi 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761445 MRS B SUMATHI STATE BANK OF INDIA(508548)
72 Vijaya Puram AP-10-021-012-012/020023
(JAGANNADHAPURAM) 		0210021000NRG23021220222424878 02/12/2022 Ranemma 0210021WL0330946 Ranemma 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761467 MRS RANEMMA M STATE BANK OF INDIA(508548)
73 Vijaya Puram AP-10-021-012-012/020025
(JAGANNADHAPURAM) 		0210021000NRG23021220222424879 02/12/2022 Chengamma 0210021WL0330946 Chengamma 00415 SBIN0005811 256 256 Processed 14/12/2022 7185761429 MRS CHENGAMMA V STATE BANK OF INDIA(508548)
74 Vijaya Puram AP-10-021-012-012/020032
(JAGANNADHAPURAM) 		0210021000NRG23021220222424881 02/12/2022 Yeramma 0210021WL0330946 Yeramma 00415 SBIN0005811 513 513 Processed 14/12/2022 7185761440 MRS P VEERAMMA STATE BANK OF INDIA(508548)
75 Vijaya Puram AP-10-021-012-012/020036
(JAGANNADHAPURAM) 		0210021000NRG23021220222424882 02/12/2022 Venkatesulu 0210021WL0330946 Venkatesulu 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761460 MR VENKATESULU DEGA STATE BANK OF INDIA(508548)
76 Vijaya Puram AP-10-021-012-012/020041
(JAGANNADHAPURAM) 		0210021000NRG23021220222424883 02/12/2022 Saradha 0210021WL0330946 Saradha 00415 SBIN0005811 256 256 Processed 14/12/2022 7185761442 MRS SARADA STATE BANK OF INDIA(508548)
77 Vijaya Puram AP-10-021-012-012/020070
(JAGANNADHAPURAM) 		0210021000NRG23021220222424885 02/12/2022 REVATHI 0210021WL0330946 REVATHI 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761482 MRS KILARI REVATHI STATE BANK OF INDIA(508548)
78 Vijaya Puram AP-10-021-012-012/020090
(JAGANNADHAPURAM) 		0210021000NRG23021220222424887 02/12/2022 Varalakshmi 0210021WL0330946 Varalakshmi 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761447 MRS C VARALAKSHMI STATE BANK OF INDIA(508548)
79 Vijaya Puram AP-10-021-012-012/020094
(JAGANNADHAPURAM) 		0210021000NRG23021220222424888 02/12/2022 kalpana 0210021WL0330946 kalpana 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761473 DEGA KALPANA SAPTAGIRI GRAMEENA BANK(607053)
80 Vijaya Puram AP-10-021-012-012/030003
(JAGANNADHAPURAM) 		0210021000NRG23021220222424890 02/12/2022 Rajeswari 0210021WL0330946 Rajeswari 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761449 MRS A RAJESWARI STATE BANK OF INDIA(508548)
81 Vijaya Puram AP-10-021-012-012/030006
(JAGANNADHAPURAM) 		0210021000NRG23021220222424891 02/12/2022 Buddamma 0210021WL0330946 Buddamma 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761414 MRS BUDDAMMA E STATE BANK OF INDIA(508548)
82 Vijaya Puram AP-10-021-012-012/030009
(JAGANNADHAPURAM) 		0210021000NRG23021220222424892 02/12/2022 Venkatesulu 0210021WL0330946 Venkatesulu 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761393 T VENKATESULU AIRTEL PAYMENTS BANK LIMITED(990288)
83 Vijaya Puram AP-10-021-012-012/030013
(JAGANNADHAPURAM) 		0210021000NRG23021220222424893 02/12/2022 Ramachandraiah 0210021WL0330946 Ramachandraiah 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761398 MR CHANDRAIAH S STATE BANK OF INDIA(508548)
84 Vijaya Puram AP-10-021-012-012/030019
(JAGANNADHAPURAM) 		0210021000NRG23021220222424894 02/12/2022 Manesamma 0210021WL0330946 Manesamma 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761478 MRS MANESAMMA N STATE BANK OF INDIA(508548)
85 Vijaya Puram AP-10-021-012-012/030023
(JAGANNADHAPURAM) 		0210021000NRG23021220222424895 02/12/2022 Rathnamma 0210021WL0330946 Rathnamma 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761413 MRS RATHNAMMA E STATE BANK OF INDIA(508548)
86 Vijaya Puram AP-10-021-012-012/030030
(JAGANNADHAPURAM) 		0210021000NRG23021220222424896 02/12/2022 Nagamma 0210021WL0330946 Nagamma 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761463 MRS NAGAMMA S STATE BANK OF INDIA(508548)
87 Vijaya Puram AP-10-021-012-012/030032
(JAGANNADHAPURAM) 		0210021000NRG23021220222424897 02/12/2022 Drakshayani 0210021WL0330946 Drakshayani 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761417 MRS DRAKSHYANI ATTOR STATE BANK OF INDIA(508548)
88 Vijaya Puram AP-10-021-012-012/030036
(JAGANNADHAPURAM) 		0210021000NRG23021220222424898 02/12/2022 Subramanyam 0210021WL0330946 Subramanyam 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761397 MR SUBRAMANYAM M STATE BANK OF INDIA(508548)
89 Vijaya Puram AP-10-021-012-012/030037
(JAGANNADHAPURAM) 		0210021000NRG23021220222424899 02/12/2022 Velliyamma 0210021WL0330946 Velliyamma 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761415 MRS VALLIAMMA T STATE BANK OF INDIA(508548)
90 Vijaya Puram AP-10-021-012-012/030038
(JAGANNADHAPURAM) 		0210021000NRG23021220222424900 02/12/2022 Subramanyam 0210021WL0330946 Subramanyam 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761392 SUBRAMANYAM DHARMARAJULU STATE BANK OF INDIA(508548)
91 Vijaya Puram AP-10-021-012-012/030040
(JAGANNADHAPURAM) 		0210021000NRG23021220222424902 02/12/2022 Jamuna 0210021WL0330946 Jamuna 00415 SBIN0005811 513 513 Processed 14/12/2022 7185761416 MRS JAMUNA MEKALA STATE BANK OF INDIA(508548)
92 Vijaya Puram AP-10-021-012-012/030040
(JAGANNADHAPURAM) 		0210021000NRG23021220222424901 02/12/2022 Rajaiah 0210021WL0330946 Rajaiah 00415 SBIN0005811 769 769 Processed 14/12/2022 7185761479 MR RAJAIAH M STATE BANK OF INDIA(508548)
93 Vijaya Puram AP-10-021-012-012/030041
(JAGANNADHAPURAM) 		0210021000NRG23021220222424903 02/12/2022 Manoranjani 0210021WL0330946 Manoranjani 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761418 MRS MANOHARI THAMALAPAKULA STATE BANK OF INDIA(508548)
94 Vijaya Puram AP-10-021-012-012/030043
(JAGANNADHAPURAM) 		0210021000NRG23021220222424904 02/12/2022 siva 0210021WL0330946 siva 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761400 Mr T Siva INDIAN BANK(607105)
95 Vijaya Puram AP-10-021-012-012/030045
(JAGANNADHAPURAM) 		0210021000NRG23021220222424905 02/12/2022 Krushnamma 0210021WL0330946 Krushnamma 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761420 Mrs K KRISHNAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
96 Vijaya Puram AP-10-021-012-012/030046
(JAGANNADHAPURAM) 		0210021000NRG23021220222424906 02/12/2022 Subramanyam 0210021WL0330946 Subramanyam 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761476 MR SUBRAMANYAM M STATE BANK OF INDIA(508548)
97 Vijaya Puram AP-10-021-012-012/030056
(JAGANNADHAPURAM) 		0210021000NRG23021220222424907 02/12/2022 Kuppamma 0210021WL0330946 Kuppamma 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761421 MRS KUPPAMMA POULOLLU STATE BANK OF INDIA(508548)
98 Vijaya Puram AP-10-021-012-012/030057
(JAGANNADHAPURAM) 		0210021000NRG23021220222424908 02/12/2022 Rajedraiah 0210021WL0330946 Rajedraiah 00415 SBIN0005811 513 513 Processed 14/12/2022 7185761475 MR RAJENDRAN K STATE BANK OF INDIA(508548)
99 Vijaya Puram AP-10-021-012-012/030062
(JAGANNADHAPURAM) 		0210021000NRG23021220222424909 02/12/2022 Selvam 0210021WL0330946 Selvam 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761474 MR SELVAM S STATE BANK OF INDIA(508548)
100 Vijaya Puram AP-10-021-012-012/030091
(JAGANNADHAPURAM) 		0210021000NRG23021220222424910 02/12/2022 Ankamma 0210021WL0330946 Ankamma 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761451 MRS C ANKAMMA STATE BANK OF INDIA(508548)
101 Vijaya Puram AP-10-021-012-012/030093
(JAGANNADHAPURAM) 		0210021000NRG23021220222424911 02/12/2022 VASU 0210021WL0330946 VASU 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761484 MR K VASU STATE BANK OF INDIA(508548)
102 Vijaya Puram AP-10-021-012-012/030096
(JAGANNADHAPURAM) 		0210021000NRG23021220222424913 02/12/2022 Indrani 0210021WL0330946 Indrani 00415 SBIN0005811 1539 1539 Processed 14/12/2022 7185761455 MRS A INDRANI STATE BANK OF INDIA(508548)
103 Vijaya Puram AP-10-021-014-013/110016
(KSHURIKA PURAM) 		0210021000NRG23021220222425383 02/12/2022 Subramani 0210021WL0331115 Subramani 00415 SBIN0005811 1542 1542 Processed 14/12/2022 7185761481 MR SUBRAMANYAM KQTATLATTHURU STATE BANK OF INDIA(508548)
SubTotal 115139 115139
104 Vijaya Puram AP-10-021-013-013/020282
(VIJAYAPURAM HW) 		0210021000NRG23021220222428583 02/12/2022 Bujji Babu 0210021WL0331919 Bujji Babu 00468 UBIN0574651 995 995 Processed 14/12/2022 7185761501 K BUJJI BABU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 995 995
105 Vijaya Puram AP-10-021-004-004/020132
(KALIAMBAKAM) 		0210021000NRG23021220222428240 02/12/2022 Chitti 0210021WL0331813 Chitti 00468 UBIN0809004 1263 1263 Processed 14/12/2022 7185761384 CHITTI G UNION BANK OF INDIA(508500)
106 Vijaya Puram AP-10-021-012-012/010042
(JAGANNADHAPURAM) 		0210021000NRG23021220222424847 02/12/2022 Sreenivaasulu 0210021WL0330946 Sreenivaasulu 00468 UBIN0809004 1539 1539 Processed 14/12/2022 7185761383 G SRINIVASALU UNION BANK OF INDIA(508500)
SubTotal 2802 2802
107 Vijaya Puram AP-10-021-012-012/020028
(JAGANNADHAPURAM) 		0210021000NRG23021220222424880 02/12/2022 Subramanyam 0210021WL0330946 Subramanyam 00468 UBIN0810410 1539 1539 Processed 14/12/2022 7185761385 B SUBRAMANYAM NAIDU UNION BANK OF INDIA(508500)
108 Vijaya Puram AP-10-021-012-012/020075
(JAGANNADHAPURAM) 		0210021000NRG23021220222424886 02/12/2022 Ramesh 0210021WL0330946 Ramesh 00468 UBIN0810410 1539 1539 Processed 14/12/2022 7185761386 C RAMESH UNION BANK OF INDIA(508500)
SubTotal 3078 3078
109 Vijaya Puram AP-10-021-017-015/050064
(ZAMBADA) 		0210021000NRG23021220222427602 02/12/2022 Jayamma 0210021WL0331633 Jayamma 00468 UBIN0822965 1542 1542 Processed 14/12/2022 7185761409 G JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
110 Vijaya Puram AP-10-021-001-001/010130
(ALAPAKAM) 		0210021000NRG23021220222428562 02/12/2022 Paarvati 0210021WL0331916 Paarvati 00709 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185761511 PARVATHI ALLAGAN SAPTAGIRI GRAMEENA BANK(607053)
111 Vijaya Puram AP-10-021-001-001/010150
(ALAPAKAM) 		0210021000NRG23021220222428320 02/12/2022 Govimdamma 0210021WL0331830 Govimdamma 00709 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185761494 PONDHAVAAKAM GOVINDHAMMA SAPTAGIRI GRAMEENA BANK(607053)
112 Vijaya Puram AP-10-021-001-001/010287
(ALAPAKAM) 		0210021000NRG23021220222428382 02/12/2022 Rajani 0210021WL0331851 Rajani 00709 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185761492 LINGHAPPAGARI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
113 Vijaya Puram AP-10-021-001-001/010319
(ALAPAKAM) 		0210021000NRG23021220222428544 02/12/2022 raghu 0210021WL0331906 raghu 00709 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185761408 Raghu c SAPTAGIRI GRAMEENA BANK(607053)
114 Vijaya Puram AP-10-021-001-001/010319
(ALAPAKAM) 		0210021000NRG23021220222428545 02/12/2022 sumsthi 0210021WL0331906 sumsthi 00709 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185761489 KARIPI SUMATHI SAPTAGIRI GRAMEENA BANK(607053)
115 Vijaya Puram AP-10-021-001-001/010330
(ALAPAKAM) 		0210021000NRG23021220222428472 02/12/2022 jayalakshmi 0210021WL0331876 jayalakshmi 00709 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185761493 PENUGONDA JAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
116 Vijaya Puram AP-10-021-001-001/010330
(ALAPAKAM) 		0210021000NRG23021220222428473 02/12/2022 vasu 0210021WL0331876 vasu 00709 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185761500 P VASU AXIS BANK(607153)
117 Vijaya Puram AP-10-021-001-001/060050
(ALAPAKAM) 		0210021000NRG23021220222428559 02/12/2022 ranjani 0210021WL0331914 ranjani 00709 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185761499 RAJANI KARIMBEDU SAPTAGIRI GRAMEENA BANK(607053)
118 Vijaya Puram AP-10-021-010-011/010011
(MANGALAM) 		0210021000NRG23021220222428610 02/12/2022 Lakshmi C 0210021WL0331924 Lakshmi C 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185761503 aadilakshmi eligeram SAPTAGIRI GRAMEENA BANK(607053)
119 Vijaya Puram AP-10-021-010-011/030020
(MANGALAM) 		0210021000NRG23021220222428631 02/12/2022 Munemma 0210021WL0331927 Munemma 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185761508 MUNIMMA KALLIPUDI SAPTAGIRI GRAMEENA BANK(607053)
120 Vijaya Puram AP-10-021-012-012/030093
(JAGANNADHAPURAM) 		0210021000NRG23021220222424912 02/12/2022 Desamma 0210021WL0330946 Desamma 00709 IDIB0SGB001 1539 1539 Processed 14/12/2022 7185761488 K NAVYA MINOR AND K DESAMMA MOTHER KA SAPTAGIRI GRAMEENA BANK(607053)
121 Vijaya Puram AP-10-021-013-013/020023
(VIJAYAPURAM HW) 		0210021000NRG23021220222428568 02/12/2022 Anand 0210021WL0331919 Anand 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761402 Anadaraj R SAPTAGIRI GRAMEENA BANK(607053)
122 Vijaya Puram AP-10-021-013-013/020072
(VIJAYAPURAM HW) 		0210021000NRG23021220222428569 02/12/2022 Ammanni 0210021WL0331919 Ammanni 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761406 AMMANI SAPTAGIRI GRAMEENA BANK(607053)
123 Vijaya Puram AP-10-021-013-013/020082
(VIJAYAPURAM HW) 		0210021000NRG23021220222428570 02/12/2022 Jayamma 0210021WL0331919 Jayamma 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761507 JAYAMMA GOVINDAIAH SAPTAGIRI GRAMEENA BANK(607053)
124 Vijaya Puram AP-10-021-013-013/020111
(VIJAYAPURAM HW) 		0210021000NRG23021220222428571 02/12/2022 Naagamma 0210021WL0331919 Naagamma 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761407 NAGAMMA P SAPTAGIRI GRAMEENA BANK(607053)
125 Vijaya Puram AP-10-021-013-013/020133
(VIJAYAPURAM HW) 		0210021000NRG23021220222428572 02/12/2022 Soundari 0210021WL0331919 Soundari 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761404 Y SOUNDARI SAPTAGIRI GRAMEENA BANK(607053)
126 Vijaya Puram AP-10-021-013-013/020137
(VIJAYAPURAM HW) 		0210021000NRG23021220222428573 02/12/2022 Annamery 0210021WL0331919 Annamery 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761491 ANNAMERI S SAPTAGIRI GRAMEENA BANK(607053)
127 Vijaya Puram AP-10-021-013-013/020141
(VIJAYAPURAM HW) 		0210021000NRG23021220222428574 02/12/2022 Kamalamma 0210021WL0331919 Kamalamma 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761506 KAMALAMMA KODUMURU SAPTAGIRI GRAMEENA BANK(607053)
128 Vijaya Puram AP-10-021-013-013/020176
(VIJAYAPURAM HW) 		0210021000NRG23021220222428575 02/12/2022 Rajamma 0210021WL0331919 Rajamma 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761509 RAJAMMA T SAPTAGIRI GRAMEENA BANK(607053)
129 Vijaya Puram AP-10-021-013-013/020183
(VIJAYAPURAM HW) 		0210021000NRG23021220222428576 02/12/2022 Sarala 0210021WL0331919 Sarala 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761405 SARALA SAPTAGIRI GRAMEENA BANK(607053)
130 Vijaya Puram AP-10-021-013-013/020238
(VIJAYAPURAM HW) 		0210021000NRG23021220222428577 02/12/2022 Kalaivani 0210021WL0331919 Kalaivani 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761490 E KALAIVANI FINCARE SMALL FINANCE BANK LTD(608304)
131 Vijaya Puram AP-10-021-013-013/020246
(VIJAYAPURAM HW) 		0210021000NRG23021220222428578 02/12/2022 Vasandamani 0210021WL0331919 Vasandamani 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761504 vasandhamani N SAPTAGIRI GRAMEENA BANK(607053)
132 Vijaya Puram AP-10-021-013-013/020271
(VIJAYAPURAM HW) 		0210021000NRG23021220222428579 02/12/2022 Nalini 0210021WL0331919 Nalini 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761510 NALINI DAVAKUMAR SAPTAGIRI GRAMEENA BANK(607053)
133 Vijaya Puram AP-10-021-013-013/020276
(VIJAYAPURAM HW) 		0210021000NRG23021220222428580 02/12/2022 Parvathi 0210021WL0331919 Parvathi 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761502 P Parvathi SAPTAGIRI GRAMEENA BANK(607053)
134 Vijaya Puram AP-10-021-013-013/020281
(VIJAYAPURAM HW) 		0210021000NRG23021220222428581 02/12/2022 Prema 0210021WL0331919 Prema 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761498 S PREMA S SAPTAGIRI GRAMEENA BANK(607053)
135 Vijaya Puram AP-10-021-013-013/020282
(VIJAYAPURAM HW) 		0210021000NRG23021220222428582 02/12/2022 Selvi 0210021WL0331919 Selvi 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761497 B SELVI FINCARE SMALL FINANCE BANK LTD(608304)
136 Vijaya Puram AP-10-021-013-013/020285
(VIJAYAPURAM HW) 		0210021000NRG23021220222428584 02/12/2022 Govindamma 0210021WL0331919 Govindamma 00709 IDIB0SGB001 995 995 Processed 14/12/2022 7185761505 govindamma mani SAPTAGIRI GRAMEENA BANK(607053)
137 Vijaya Puram AP-10-021-014-013/110016
(KSHURIKA PURAM) 		0210021000NRG23021220222425384 02/12/2022 Subbamma 0210021WL0331115 Subbamma 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185761403 Subbamma K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 32365 32365
Total 170510 170510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vijaya Puram AP0210021_021222APB_FTO_302785 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 13590
2 Vijaya Puram AP0210021_021222APB_FTO_302785 STATE BANK OF INDIA SBIN0002762 NAGARI 999
3 Vijaya Puram AP0210021_021222APB_FTO_302785 STATE BANK OF INDIA SBIN0005811 PANNUR 115139
4 Vijaya Puram AP0210021_021222APB_FTO_302785 UNION BANK OF INDIA UBIN0574651 PUTTUR 995
5 Vijaya Puram AP0210021_021222APB_FTO_302785 UNION BANK OF INDIA UBIN0809004 PITCHATUR 2802
6 Vijaya Puram AP0210021_021222APB_FTO_302785 UNION BANK OF INDIA UBIN0810410 NAGARI 3078
7 Vijaya Puram AP0210021_021222APB_FTO_302785 UNION BANK OF INDIA UBIN0822965 MAHARAJAPURAM 1542
8 Vijaya Puram AP0210021_021222APB_FTO_302785 Saptagiri Grameena Bank IDIB0SGB001 NINDRA 8995
9 Vijaya Puram AP0210021_021222APB_FTO_302785 Saptagiri Grameena Bank IDIB0SGB001 VIJAYAPURAM 23370

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