Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210021_310323APB_FTO_446931
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-10-021-006-007/010007
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123830 31/03/2023 Nagabhooshanam 0210021WL478776 Nagabhooshanam 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875238 Mrs K Nagabhushanamma INDIAN BANK(607105)
2 Vijaya Puram AP-10-021-006-007/010008
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123831 31/03/2023 Jayasree 0210021WL478776 Jayasree 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875146 Ms M Jayasri INDIAN BANK(607105)
3 Vijaya Puram AP-10-021-006-007/010023
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123833 31/03/2023 Vanaja 0210021WL478776 Vanaja 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875138 Mrs BALINENI VANAJA INDIAN BANK(607105)
4 Vijaya Puram AP-10-021-006-007/010028
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123834 31/03/2023 Chiranjeevulu 0210021WL478776 Chiranjeevulu 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875186 Chiranjeevulu Naidu E SAPTAGIRI GRAMEENA BANK(607053)
5 Vijaya Puram AP-10-021-006-007/010029
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123835 31/03/2023 Vijaya 0210021WL478776 Vijaya 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875240 Mrs B Vijaya INDIAN BANK(607105)
6 Vijaya Puram AP-10-021-006-007/010036
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123837 31/03/2023 Lokeshwari 0210021WL478776 Lokeshwari 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875119 MRS G LOKESWARI STATE BANK OF INDIA(508548)
7 Vijaya Puram AP-10-021-006-007/010040
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123838 31/03/2023 Kalavati 0210021WL478776 Kalavati 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875147 Mrs G Kalavathi INDIAN BANK(607105)
8 Vijaya Puram AP-10-021-006-007/010049
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123839 31/03/2023 Munirathnamnaidu 0210021WL478776 Munirathnamnaidu 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875068 G MUNIRATHNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vijaya Puram AP-10-021-006-007/010063
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123841 31/03/2023 Sujatha 0210021WL478776 Sujatha 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875163 Sujatha G SAPTAGIRI GRAMEENA BANK(607053)
10 Vijaya Puram AP-10-021-006-007/010066
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123843 31/03/2023 Sailaja 0210021WL478776 Sailaja 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875073 Mrs MAKKINI SAILAJA INDIAN BANK(607105)
11 Vijaya Puram AP-10-021-006-007/010076
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123844 31/03/2023 Jayalakshmi 0210021WL478776 Jayalakshmi 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875070 G JAYA LAKSHMI UNION BANK OF INDIA(508500)
12 Vijaya Puram AP-10-021-006-007/010078
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123846 31/03/2023 Sasikala 0210021WL478776 Sasikala 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875161 Mrs GALI SASIKALA INDIAN BANK(607105)
13 Vijaya Puram AP-10-021-006-007/010080
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123847 31/03/2023 Ranemma 0210021WL478776 Ranemma 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875160 Mrs GALI RANEMMA INDIAN BANK(607105)
14 Vijaya Puram AP-10-021-006-007/010087
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123849 31/03/2023 Munemma 0210021WL478776 Munemma 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875103 Mrs B Munemma INDIAN BANK(607105)
15 Vijaya Puram AP-10-021-006-007/010089
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123850 31/03/2023 Gangmanaidu 0210021WL478776 Gangmanaidu 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875171 Mr P GANGAMA NAIDU INDIAN BANK(607105)
16 Vijaya Puram AP-10-021-006-007/010096
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123852 31/03/2023 barath 0210021WL478776 barath 00176 IDIB000N050 464 464 Processed 03/05/2023 1187875077 Mr M BHARATH INDIAN BANK(607105)
17 Vijaya Puram AP-10-021-006-007/010102
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123854 31/03/2023 Jamuna 0210021WL478776 Jamuna 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875063 Mrs V Jamuna INDIAN BANK(607105)
18 Vijaya Puram AP-10-021-006-007/010104
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123855 31/03/2023 Narayannamma 0210021WL478776 Narayannamma 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875162 Ms G NARAYANAMMA INDIAN BANK(607105)
19 Vijaya Puram AP-10-021-006-007/010108
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123856 31/03/2023 Guravamma 0210021WL478776 Guravamma 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875110 Smt E Guravamma INDIAN BANK(607105)
20 Vijaya Puram AP-10-021-006-007/010127
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123859 31/03/2023 Yuvarani 0210021WL478776 Yuvarani 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875136 YUVARANI P INDIAN OVERSEAS BANK(508541)
21 Vijaya Puram AP-10-021-006-007/010131
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123862 31/03/2023 Ramyya 0210021WL478776 Ramyya 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875076 Mrs P Ramya INDIAN BANK(607105)
22 Vijaya Puram AP-10-021-006-007/010138
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123865 31/03/2023 Pushpalatha 0210021WL478776 Pushpalatha 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875217 Mrs M N PUSHPA LATHA INDIAN BANK(607105)
23 Vijaya Puram AP-10-021-006-007/010139
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123866 31/03/2023 Bhatath 0210021WL478776 Bhatath 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875062 BHALINENI BHARATH UNION BANK OF INDIA(508500)
24 Vijaya Puram AP-10-021-006-007/020007
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123868 31/03/2023 Swamy Nadhan 0210021WL478776 Swamy Nadhan 00176 IDIB000N050 928 928 Processed 03/05/2023 1187875195 Mr SWAMYNADHAN J THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
25 Vijaya Puram AP-10-021-007-008/010001
(KALIKAPURAM) 		0210021000NRG23310320233124753 31/03/2023 Suseelamma 0210021WL478894 Suseelamma 00176 IDIB000N050 250 250 Processed 03/05/2023 1187875106 Mrs T SUSEELAMMA INDIAN BANK(607105)
26 Vijaya Puram AP-10-021-007-008/010002
(KALIKAPURAM) 		0210021000NRG23310320233124754 31/03/2023 Santhi 0210021WL478894 Santhi 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875194 Mrs A SANTHI INDIAN BANK(607105)
27 Vijaya Puram AP-10-021-007-008/010003
(KALIKAPURAM) 		0210021000NRG23310320233124755 31/03/2023 Selvi 0210021WL478894 Selvi 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875198 Mrs P SELVI INDIAN BANK(607105)
28 Vijaya Puram AP-10-021-007-008/010011
(KALIKAPURAM) 		0210021000NRG23310320233124757 31/03/2023 Nandhini 0210021WL478894 Nandhini 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875100 P NANDHINI FINCARE SMALL FINANCE BANK LTD(608304)
29 Vijaya Puram AP-10-021-007-008/010013
(KALIKAPURAM) 		0210021000NRG23310320233124758 31/03/2023 Indrani 0210021WL478894 Indrani 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875191 Mrs S INDRANI INDIAN BANK(607105)
30 Vijaya Puram AP-10-021-007-008/010015
(KALIKAPURAM) 		0210021000NRG23310320233124759 31/03/2023 Munemma 0210021WL478894 Munemma 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875189 P Munemma FINCARE SMALL FINANCE BANK LTD(608304)
31 Vijaya Puram AP-10-021-007-008/010018
(KALIKAPURAM) 		0210021000NRG23310320233124761 31/03/2023 Enubudam 0210021WL478894 Enubudam 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875210 L INUPUDHAM FINCARE SMALL FINANCE BANK LTD(608304)
32 Vijaya Puram AP-10-021-007-008/010018
(KALIKAPURAM) 		0210021000NRG23310320233124760 31/03/2023 Lakshmana Reddy 0210021WL478894 Lakshmana Reddy 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875102 Mr M LAKSHMANA REDDY INDIAN BANK(607105)
33 Vijaya Puram AP-10-021-007-008/010019
(KALIKAPURAM) 		0210021000NRG23310320233124762 31/03/2023 Amulu 0210021WL478894 Amulu 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875105 T Krishnamma FINCARE SMALL FINANCE BANK LTD(608304)
34 Vijaya Puram AP-10-021-007-008/010024
(KALIKAPURAM) 		0210021000NRG23310320233124763 31/03/2023 Mangamma 0210021WL478894 Mangamma 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875192 Mrs S Muragamma INDIAN BANK(607105)
35 Vijaya Puram AP-10-021-007-008/010053
(KALIKAPURAM) 		0210021000NRG23310320233124765 31/03/2023 Thenmoyee 0210021WL478894 Thenmoyee 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875095 Ms K THENMOYEE INDIAN BANK(607105)
36 Vijaya Puram AP-10-021-007-008/010053
(KALIKAPURAM) 		0210021000NRG23310320233124764 31/03/2023 Vasanta 0210021WL478894 Vasanta 00176 IDIB000N050 250 250 Processed 03/05/2023 1187875094 K VASANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
37 Vijaya Puram AP-10-021-007-008/010054
(KALIKAPURAM) 		0210021000NRG23310320233124766 31/03/2023 Manjula 0210021WL478894 Manjula 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875199 S Manjula FINCARE SMALL FINANCE BANK LTD(608304)
38 Vijaya Puram AP-10-021-007-008/010057
(KALIKAPURAM) 		0210021000NRG23310320233124768 31/03/2023 Mallika 0210021WL478894 Mallika 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875152 Mrs K MALLIKAMMA INDIAN BANK(607105)
39 Vijaya Puram AP-10-021-007-008/010057
(KALIKAPURAM) 		0210021000NRG23310320233124767 31/03/2023 Subramanyam Reddy 0210021WL478894 Subramanyam Reddy 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875096 Mr K SUBRAMANYAM REDDY INDIAN BANK(607105)
40 Vijaya Puram AP-10-021-007-008/010063
(KALIKAPURAM) 		0210021000NRG23310320233124769 31/03/2023 Mallka 0210021WL478894 Mallka 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875113 Mrs T MALLIKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
41 Vijaya Puram AP-10-021-007-008/010071
(KALIKAPURAM) 		0210021000NRG23310320233124770 31/03/2023 Lakshmi 0210021WL478894 Lakshmi 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875099 Mrs LAKSHMI D INDIAN BANK(607105)
42 Vijaya Puram AP-10-021-007-008/010076
(KALIKAPURAM) 		0210021000NRG23310320233124771 31/03/2023 Lakshmi 0210021WL478894 Lakshmi 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875219 A LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vijaya Puram AP-10-021-007-008/010079
(KALIKAPURAM) 		0210021000NRG23310320233124772 31/03/2023 Savitri 0210021WL478894 Savitri 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875098 Mrs N SAVITHRI INDIAN BANK(607105)
44 Vijaya Puram AP-10-021-007-008/010081
(KALIKAPURAM) 		0210021000NRG23310320233124773 31/03/2023 Yashodamma 0210021WL478894 Yashodamma 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875223 K YASODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vijaya Puram AP-10-021-007-008/010084
(KALIKAPURAM) 		0210021000NRG23310320233124774 31/03/2023 Rajamma 0210021WL478894 Rajamma 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875228 Mrs B RAJAMMA INDIAN BANK(607105)
46 Vijaya Puram AP-10-021-007-008/010088
(KALIKAPURAM) 		0210021000NRG23310320233124778 31/03/2023 Chitra 0210021WL478894 Chitra 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875229 Ms N CHITRA INDIAN BANK(607105)
47 Vijaya Puram AP-10-021-007-008/010088
(KALIKAPURAM) 		0210021000NRG23310320233124777 31/03/2023 Desamma 0210021WL478894 Desamma 00176 IDIB000N050 250 250 Processed 03/05/2023 1187875097 Mrs N DESAMMA INDIAN BANK(607105)
48 Vijaya Puram AP-10-021-007-008/010088
(KALIKAPURAM) 		0210021000NRG23310320233124776 31/03/2023 Venkatesulu 0210021WL478894 Venkatesulu 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875184 N VENKATESULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vijaya Puram AP-10-021-007-008/010092
(KALIKAPURAM) 		0210021000NRG23310320233124954 31/03/2023 Suresh 0210021WL478903 Suresh 00176 IDIB000N050 488 488 Processed 03/05/2023 1187875120 MR KALAPATI SURESH STATE BANK OF INDIA(508548)
50 Vijaya Puram AP-10-021-007-008/010094
(KALIKAPURAM) 		0210021000NRG23310320233124779 31/03/2023 Banu 0210021WL478894 Banu 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875206 Mrs M Bhanu INDIAN BANK(607105)
51 Vijaya Puram AP-10-021-007-008/010095
(KALIKAPURAM) 		0210021000NRG23310320233124780 31/03/2023 Singaram 0210021WL478894 Singaram 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875205 Mrs K SINGRAM INDIAN BANK(607105)
52 Vijaya Puram AP-10-021-007-008/010096
(KALIKAPURAM) 		0210021000NRG23310320233124958 31/03/2023 Sekhar 0210021WL478907 Sekhar 00176 IDIB000N050 245 245 Processed 03/05/2023 1187875211 THADURU SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vijaya Puram AP-10-021-007-008/010102
(KALIKAPURAM) 		0210021000NRG23310320233124781 31/03/2023 Mallika 0210021WL478894 Mallika 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875107 Mrs K MALLIKA INDIAN BANK(607105)
54 Vijaya Puram AP-10-021-007-008/010105
(KALIKAPURAM) 		0210021000NRG23310320233124782 31/03/2023 Anjali 0210021WL478894 Anjali 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875187 S Anjala FINCARE SMALL FINANCE BANK LTD(608304)
55 Vijaya Puram AP-10-021-007-008/010106
(KALIKAPURAM) 		0210021000NRG23310320233124783 31/03/2023 Ranemma 0210021WL478894 Ranemma 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875173 Mrs V RANEMMA INDIAN BANK(607105)
56 Vijaya Puram AP-10-021-007-008/010109
(KALIKAPURAM) 		0210021000NRG23310320233124784 31/03/2023 Devaki 0210021WL478894 Devaki 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875072 Mrs M DEVAKI INDIAN BANK(607105)
57 Vijaya Puram AP-10-021-007-008/010122
(KALIKAPURAM) 		0210021000NRG23310320233124785 31/03/2023 Barathi 0210021WL478894 Barathi 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875088 M Bharathi FINCARE SMALL FINANCE BANK LTD(608304)
58 Vijaya Puram AP-10-021-007-008/010123
(KALIKAPURAM) 		0210021000NRG23310320233124786 31/03/2023 Lakshmamma 0210021WL478894 Lakshmamma 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875101 P LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vijaya Puram AP-10-021-007-008/010126
(KALIKAPURAM) 		0210021000NRG23310320233124787 31/03/2023 Ranemma 0210021WL478894 Ranemma 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875188 Mrs M RANEMMA INDIAN BANK(607105)
60 Vijaya Puram AP-10-021-007-008/010130
(KALIKAPURAM) 		0210021000NRG23310320233124788 31/03/2023 Sarojamma 0210021WL478894 Sarojamma 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875111 Mrs A SAROJAMMA INDIAN BANK(607105)
61 Vijaya Puram AP-10-021-007-008/010132
(KALIKAPURAM) 		0210021000NRG23310320233124789 31/03/2023 Rosi Reddy 0210021WL478894 Rosi Reddy 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875227 Mr V ROSIREDDY INDIAN BANK(607105)
62 Vijaya Puram AP-10-021-007-008/010136
(KALIKAPURAM) 		0210021000NRG23310320233124790 31/03/2023 Priya 0210021WL478894 Priya 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875167 P PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vijaya Puram AP-10-021-007-008/010141
(KALIKAPURAM) 		0210021000NRG23310320233124791 31/03/2023 Pushpa 0210021WL478894 Pushpa 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875130 G PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Vijaya Puram AP-10-021-007-008/010142
(KALIKAPURAM) 		0210021000NRG23310320233124793 31/03/2023 Kuppamma 0210021WL478894 Kuppamma 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875089 P KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vijaya Puram AP-10-021-007-008/010142
(KALIKAPURAM) 		0210021000NRG23310320233124792 31/03/2023 Munemma 0210021WL478894 Munemma 00176 IDIB000N050 250 250 Processed 03/05/2023 1187875207 Ms P MUNEMMA INDIAN BANK(607105)
66 Vijaya Puram AP-10-021-007-008/010144
(KALIKAPURAM) 		0210021000NRG23310320233124794 31/03/2023 Malliswari 0210021WL478894 Malliswari 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875148 N MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Vijaya Puram AP-10-021-007-008/010150
(KALIKAPURAM) 		0210021000NRG23310320233124795 31/03/2023 Amulu 0210021WL478894 Amulu 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875114 Mrs K AMULU INDIAN BANK(607105)
68 Vijaya Puram AP-10-021-007-008/010152
(KALIKAPURAM) 		0210021000NRG23310320233124797 31/03/2023 Bharathi 0210021WL478894 Bharathi 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875185 A BHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
69 Vijaya Puram AP-10-021-007-008/010152
(KALIKAPURAM) 		0210021000NRG23310320233124796 31/03/2023 Ranemma 0210021WL478894 Ranemma 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875071 Mrs A RANEMMA INDIAN BANK(607105)
70 Vijaya Puram AP-10-021-007-008/010155
(KALIKAPURAM) 		0210021000NRG23310320233124798 31/03/2023 Devi 0210021WL478894 Devi 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875222 Mrs A DEVI INDIAN BANK(607105)
71 Vijaya Puram AP-10-021-007-008/010169
(KALIKAPURAM) 		0210021000NRG23310320233124799 31/03/2023 Leelavathi 0210021WL478894 Leelavathi 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875122 A LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vijaya Puram AP-10-021-007-008/010170
(KALIKAPURAM) 		0210021000NRG23310320233124800 31/03/2023 Usha 0210021WL478894 Usha 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875125 Mrs A Usha INDIAN BANK(607105)
73 Vijaya Puram AP-10-021-007-008/010174
(KALIKAPURAM) 		0210021000NRG23310320233124974 31/03/2023 Munaswamy Reddy 0210021WL478909 Munaswamy Reddy 00176 IDIB000N050 242 242 Processed 03/05/2023 1187875221 Mr T Munaswamy Reddy INDIAN BANK(607105)
74 Vijaya Puram AP-10-021-007-008/010191
(KALIKAPURAM) 		0210021000NRG23310320233124802 31/03/2023 Desamma 0210021WL478894 Desamma 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875137 K DESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vijaya Puram AP-10-021-007-008/010201
(KALIKAPURAM) 		0210021000NRG23310320233124803 31/03/2023 Parvatamma 0210021WL478894 Parvatamma 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875190 Mrs K PARVATHI INDIAN BANK(607105)
76 Vijaya Puram AP-10-021-007-008/010202
(KALIKAPURAM) 		0210021000NRG23310320233124804 31/03/2023 Rosamma 0210021WL478894 Rosamma 00176 IDIB000N050 250 250 Processed 03/05/2023 1187875069 A ROSAMMA UNION BANK OF INDIA(508500)
77 Vijaya Puram AP-10-021-007-008/010203
(KALIKAPURAM) 		0210021000NRG23310320233124805 31/03/2023 Ranemma 0210021WL478894 Ranemma 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875243 Ms A RANAMMA INDIAN BANK(607105)
78 Vijaya Puram AP-10-021-007-008/010208
(KALIKAPURAM) 		0210021000NRG23310320233124806 31/03/2023 Geetha 0210021WL478894 Geetha 00176 IDIB000N050 250 250 Processed 03/05/2023 1187875218 P GITHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vijaya Puram AP-10-021-007-008/010234
(KALIKAPURAM) 		0210021000NRG23310320233124807 31/03/2023 Mamatha 0210021WL478894 Mamatha 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875112 V MAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
80 Vijaya Puram AP-10-021-007-008/010248
(KALIKAPURAM) 		0210021000NRG23310320233124808 31/03/2023 Komathi 0210021WL478894 Komathi 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875115 Mrs K KOMATHI INDIAN BANK(607105)
81 Vijaya Puram AP-10-021-007-008/010252
(KALIKAPURAM) 		0210021000NRG23310320233124809 31/03/2023 Latha 0210021WL478894 Latha 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875078 K LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Vijaya Puram AP-10-021-007-008/010257
(KALIKAPURAM) 		0210021000NRG23310320233124810 31/03/2023 Anjali 0210021WL478894 Anjali 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875074 MRS P ANJALI STATE BANK OF INDIA(508548)
83 Vijaya Puram AP-10-021-007-008/010266
(KALIKAPURAM) 		0210021000NRG23310320233124812 31/03/2023 Kalpana 0210021WL478894 Kalpana 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875193 V KALPANA FINCARE SMALL FINANCE BANK LTD(608304)
84 Vijaya Puram AP-10-021-007-008/010272
(KALIKAPURAM) 		0210021000NRG23310320233124813 31/03/2023 LATHA 0210021WL478894 LATHA 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875109 K LATHA FINCARE SMALL FINANCE BANK LTD(608304)
85 Vijaya Puram AP-10-021-007-008/010278
(KALIKAPURAM) 		0210021000NRG23310320233124814 31/03/2023 Padma 0210021WL478894 Padma 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875244 Mrs A Padma INDIAN BANK(607105)
86 Vijaya Puram AP-10-021-007-008/010286
(KALIKAPURAM) 		0210021000NRG23310320233124816 31/03/2023 Bhanu 0210021WL478894 Bhanu 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875067 Mrs P BHANU INDIAN BANK(607105)
87 Vijaya Puram AP-10-021-007-008/010286
(KALIKAPURAM) 		0210021000NRG23310320233124815 31/03/2023 Ramesh 0210021WL478894 Ramesh 00176 IDIB000N050 1000 1000 Processed 03/05/2023 1187875215 Mr P RAMESH INDIAN BANK(607105)
88 Vijaya Puram AP-10-021-007-008/020001
(KALIKAPURAM) 		0210021000NRG23310320233124817 31/03/2023 Rajamanemma 0210021WL478894 Rajamanemma 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875157 G RAJAMUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vijaya Puram AP-10-021-007-008/020005
(KALIKAPURAM) 		0210021000NRG23310320233124818 31/03/2023 Navaneetamma 0210021WL478894 Navaneetamma 00176 IDIB000N050 750 750 Processed 03/05/2023 1187875126 G NAVANEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vijaya Puram AP-10-021-007-008/020010
(KALIKAPURAM) 		0210021000NRG23310320233124819 31/03/2023 Nagamani 0210021WL478894 Nagamani 00176 IDIB000N050 500 500 Processed 03/05/2023 1187875108 Mrs B NAGAMANI INDIAN BANK(607105)
91 Vijaya Puram AP-10-021-007-008/020014
(KALIKAPURAM) 		0210021000NRG23310320233124957 31/03/2023 Suresh 0210021WL478906 Suresh 00176 IDIB000N050 488 488 Processed 03/05/2023 1187875166 D SURESH CANARA BANK(508532)
92 Vijaya Puram AP-10-021-007-008/020018
(KALIKAPURAM) 		0210021000NRG23310320233124820 31/03/2023 Nagarathnamma 0210021WL478894 Nagarathnamma 00176 IDIB000N050 250 250 Processed 03/05/2023 1187875220 Ms B Nagarathnamma INDIAN BANK(607105)
93 Vijaya Puram AP-10-021-007-008/020020
(KALIKAPURAM) 		0210021000NRG23310320233124821 31/03/2023 Saraswathi 0210021WL478894 Saraswathi 00176 IDIB000N050 250 250 Processed 03/05/2023 1187875121 P SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69771 69771
94 Vijaya Puram AP-10-021-006-007/010018
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123832 31/03/2023 Latha 0210021WL478776 Latha 00176 IDIB0SGB001 928 928 Processed 03/05/2023 1187875009 LATHA BALINENI SAPTAGIRI GRAMEENA BANK(607053)
95 Vijaya Puram AP-10-021-006-007/010050
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123840 31/03/2023 Bujji 0210021WL478776 Bujji 00176 IDIB0SGB001 928 928 Processed 03/05/2023 1187875007 Mrs MISALLA BUJJAMMA INDIAN BANK(607105)
96 Vijaya Puram AP-10-021-006-007/030037
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123870 31/03/2023 RUPA KUMARI 0210021WL478776 RUPA KUMARI 00176 IDIB0SGB001 696 696 Processed 03/05/2023 1187875239 Mr V Rupa Kumari INDIAN BANK(607105)
97 Vijaya Puram AP-10-021-007-008/010104
(KALIKAPURAM) 		0210021000NRG23310320233124955 31/03/2023 Vijaya 0210021WL478904 Vijaya 00176 IDIB0SGB001 244 244 Processed 03/05/2023 1187875150 Mrs P Vijaya INDIAN BANK(607105)
98 Vijaya Puram AP-10-021-007-008/010263
(KALIKAPURAM) 		0210021000NRG23310320233124811 31/03/2023 PURNAMMA 0210021WL478894 PURNAMMA 00176 IDIB0SGB001 500 500 Processed 03/05/2023 1187875149 Mrs K PURNAMMA INDIAN BANK(607105)
99 Vijaya Puram AP-10-021-016-015/010089
(PATHA ARCOT) 		0210021000NRG23310320233124825 31/03/2023 Subbamma 0210021WL478897 Subbamma 00176 IDIB0SGB001 771 771 Processed 03/05/2023 1187875181 SUBBAMMA K SAPTAGIRI GRAMEENA BANK(607053)
100 Vijaya Puram AP-10-021-016-015/010124
(PATHA ARCOT) 		0210021000NRG23310320233124823 31/03/2023 Kalavathi 0210021WL478895 Kalavathi 00176 IDIB0SGB001 771 771 Processed 03/05/2023 1187875008 KALAVATHI GANGARAJU SAPTAGIRI GRAMEENA BANK(607053)
101 Vijaya Puram AP-10-021-016-015/020066
(PATHA ARCOT) 		0210021000NRG23310320233124824 31/03/2023 Sarala 0210021WL478896 Sarala 00176 IDIB0SGB001 771 771 Processed 03/05/2023 1187875178 O SARALA Pathaarcot vill zambada post SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5609 5609
102 Vijaya Puram AP-10-021-007-008/010003
(KALIKAPURAM) 		0210021000NRG23310320233124756 31/03/2023 Gopi 0210021WL478894 Gopi 00415 SBIN0002762 750 750 Processed 03/05/2023 1187874994 Gopi P SAPTAGIRI GRAMEENA BANK(607053)
103 Vijaya Puram AP-10-021-007-008/010186
(KALIKAPURAM) 		0210021000NRG23310320233124801 31/03/2023 Mahesh 0210021WL478894 Mahesh 00415 SBIN0002762 750 750 Processed 03/05/2023 1187875156 MR K MAHESH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
104 Vijaya Puram AP-10-021-003-004/070006
(MADHAVARAM) 		0210021000NRG23300320233123391 31/03/2023 Jayamma 0210021WL478706 Jayamma 00415 SBIN0005811 257 257 Processed 03/05/2023 1187875241 MRS JAYAMMA WO DILLIACHRI D STATE BANK OF INDIA(508548)
105 Vijaya Puram AP-10-021-003-004/070027
(MADHAVARAM) 		0210021000NRG23300320233123393 31/03/2023 Sasikala 0210021WL478708 Sasikala 00415 SBIN0005811 257 257 Processed 03/05/2023 1187875242 MRS CHATLA SASIKALA STATE BANK OF INDIA(508548)
106 Vijaya Puram AP-10-021-003-004/080015
(MADHAVARAM) 		0210021000NRG23300320233123392 31/03/2023 Meenakshi 0210021WL478707 Meenakshi 00415 SBIN0005811 257 257 Processed 03/05/2023 1187875004 Mrs R MEENAKSHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
107 Vijaya Puram AP-10-021-003-004/080033
(MADHAVARAM) 		0210021000NRG23300320233123390 31/03/2023 Thangaraj 0210021WL478705 Thangaraj 00415 SBIN0005811 234 234 Processed 03/05/2023 1187875025 MR THANGARAJ R STATE BANK OF INDIA(508548)
108 Vijaya Puram AP-10-021-003-004/080055
(MADHAVARAM) 		0210021000NRG23300320233123395 31/03/2023 Maha Lakshmi 0210021WL478710 Maha Lakshmi 00415 SBIN0005811 257 257 Processed 03/05/2023 1187875245 MRS D MAHALAKSHMI STATE BANK OF INDIA(508548)
109 Vijaya Puram AP-10-021-003-004/080068
(MADHAVARAM) 		0210021000NRG23300320233123394 31/03/2023 Desamma 0210021WL478709 Desamma 00415 SBIN0005811 245 245 Processed 03/05/2023 1187875182 MS DESAMMA K STATE BANK OF INDIA(508548)
110 Vijaya Puram AP-10-021-006-007/010036
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123836 31/03/2023 Padmanabham 0210021WL478776 Padmanabham 00415 SBIN0005811 928 928 Processed 03/05/2023 1187875172 MR G PADMANBHAM NAIDU STATE BANK OF INDIA(508548)
111 Vijaya Puram AP-10-021-006-007/010086
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123848 31/03/2023 Ramakrishnaiah 0210021WL478776 Ramakrishnaiah 00415 SBIN0005811 928 928 Processed 03/05/2023 1187874992 VADLAMUDI RAMAKRISHNAMA NAIDU SO NAGOOR STATE BANK OF INDIA(508548)
112 Vijaya Puram AP-10-021-006-007/010095
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123851 31/03/2023 Bhaskarnaidu 0210021WL478776 Bhaskarnaidu 00415 SBIN0005811 928 928 Processed 03/05/2023 1187875154 Mr BHASKAR K THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
113 Vijaya Puram AP-10-021-006-007/010099
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123853 31/03/2023 Eswaraiah 0210021WL478776 Eswaraiah 00415 SBIN0005811 928 928 Processed 03/05/2023 1187875057 Mr B ESWARAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
114 Vijaya Puram AP-10-021-006-007/010131
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123861 31/03/2023 Dilli baabu 0210021WL478776 Dilli baabu 00415 SBIN0005811 928 928 Processed 03/05/2023 1187875153 M DILLIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Vijaya Puram AP-10-021-006-007/010133
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123863 31/03/2023 surendra babu 0210021WL478776 surendra babu 00415 SBIN0005811 928 928 Processed 03/05/2023 1187875052 K SUKENDRA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
116 Vijaya Puram AP-10-021-016-015/010124
(PATHA ARCOT) 		0210021000NRG23310320233124822 31/03/2023 Subramanyam Raju 0210021WL478895 Subramanyam Raju 00415 SBIN0005811 771 771 Processed 03/05/2023 1187875208 MR G SUBRAMANYAM RAJU STATE BANK OF INDIA(508548)
117 Vijaya Puram AP-10-021-020-018/010019
(SRIHARI PURAM) 		0210021000NRG23310320233124164 31/03/2023 Madhina 0210021WL478827 Madhina 00415 SBIN0005811 981 981 Processed 03/05/2023 1187875232 madhina chilathur SAPTAGIRI GRAMEENA BANK(607053)
118 Vijaya Puram AP-10-021-020-018/010019
(SRIHARI PURAM) 		0210021000NRG23310320233124163 31/03/2023 Yenkamma 0210021WL478827 Yenkamma 00415 SBIN0005811 981 981 Processed 03/05/2023 1187875155 Venkamma C SAPTAGIRI GRAMEENA BANK(607053)
119 Vijaya Puram AP-10-021-020-018/010047
(SRIHARI PURAM) 		0210021000NRG23310320233124179 31/03/2023 Subbarao 0210021WL478827 Subbarao 00415 SBIN0005811 981 981 Processed 03/05/2023 1187875246 MR C SUBBARAO STATE BANK OF INDIA(508548)
120 Vijaya Puram AP-10-021-020-018/010127
(SRIHARI PURAM) 		0210021000NRG23310320233124198 31/03/2023 Kamalamma 0210021WL478827 Kamalamma 00415 SBIN0005811 981 981 Processed 03/05/2023 1187875050 KAMALAMMA B STATE BANK OF INDIA(508548)
121 Vijaya Puram AP-10-021-020-018/020029
(SRIHARI PURAM) 		0210021000NRG23310320233124224 31/03/2023 Sarojamma 0210021WL478827 Sarojamma 00415 SBIN0005811 981 981 Processed 03/05/2023 1187875041 MRS SAROJAMMA GORREPAATI STATE BANK OF INDIA(508548)
122 Vijaya Puram AP-10-021-020-018/020053
(SRIHARI PURAM) 		0210021000NRG23310320233124231 31/03/2023 Nadipamma 0210021WL478827 Nadipamma 00415 SBIN0005811 981 981 Processed 03/05/2023 1187875247 A NADIPAMMA SAPTAGIRI GRAMEENA BANK(607053)
123 Vijaya Puram AP-10-021-020-018/020057
(SRIHARI PURAM) 		0210021000NRG23310320233124234 31/03/2023 Raghavamma 0210021WL478827 Raghavamma 00415 SBIN0005811 981 981 Processed 03/05/2023 1187874999 RAGA VAMMA G STATE BANK OF INDIA(508548)
124 Vijaya Puram AP-10-021-022-018/130014
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124710 31/03/2023 Desamma 0210021WL478880 Desamma 00415 SBIN0005811 980 980 Processed 03/05/2023 1187875174 Mrs DESAMMA B THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
125 Vijaya Puram AP-10-021-022-018/130021
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124711 31/03/2023 Ayathi 0210021WL478880 Ayathi 00415 SBIN0005811 735 735 Processed 03/05/2023 1187875170 S YAYATHI INDIAN OVERSEAS BANK(508541)
SubTotal 16428 16428
126 Vijaya Puram AP-10-021-003-003/010051
(MADHAVARAM) 		0210021000NRG23300320233123397 31/03/2023 Paramdama Reddi 0210021WL478712 Paramdama Reddi 00468 UBIN0809004 257 257 Processed 03/05/2023 1187875011 R PARAMDHAM REDDY UNION BANK OF INDIA(508500)
127 Vijaya Puram AP-10-021-003-004/070057
(MADHAVARAM) 		0210021000NRG23300320233123396 31/03/2023 KALAHASTI GANAPATHI 0210021WL478711 KALAHASTI GANAPATHI 00468 UBIN0809004 257 257 Processed 03/05/2023 1187875010 K GANAPATHI UCO BANK(607066)
SubTotal 514 514
128 Vijaya Puram AP-10-021-006-007/010065
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123842 31/03/2023 Haritha 0210021WL478776 Haritha 00468 UBIN0810410 928 928 Processed 03/05/2023 1187875015 Mrs B HARITHA INDIAN BANK(607105)
129 Vijaya Puram AP-10-021-006-007/010077
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123845 31/03/2023 Ramamurtinaidu 0210021WL478776 Ramamurtinaidu 00468 UBIN0810410 696 696 Processed 03/05/2023 1187875012 G RAMMOORTHY NAIDU UNION BANK OF INDIA(508500)
130 Vijaya Puram AP-10-021-006-007/010112
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123857 31/03/2023 LOKAIAH NAIDU 0210021WL478776 LOKAIAH NAIDU 00468 UBIN0810410 928 928 Processed 03/05/2023 1187874996 B LOKAIAH NAIDU UNION BANK OF INDIA(508500)
131 Vijaya Puram AP-10-021-006-007/010112
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123858 31/03/2023 Rekha 0210021WL478776 Rekha 00468 UBIN0810410 928 928 Processed 03/05/2023 1187875014 B REKHA UNION BANK OF INDIA(508500)
132 Vijaya Puram AP-10-021-006-007/010130
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123860 31/03/2023 uma maheswari 0210021WL478776 uma maheswari 00468 UBIN0810410 928 928 Processed 03/05/2023 1187875013 Mrs N Umamaheswaari INDIAN BANK(607105)
133 Vijaya Puram AP-10-021-006-007/010133
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123864 31/03/2023 K.RAJESWARI 0210021WL478776 K.RAJESWARI 00468 UBIN0810410 928 928 Processed 03/05/2023 1187874995 K RAJESHWARI UNION BANK OF INDIA(508500)
134 Vijaya Puram AP-10-021-006-007/010140
(GANGAMAMBAPURAM) 		0210021000NRG23310320233123867 31/03/2023 Nagaratnamma 0210021WL478776 Nagaratnamma 00468 UBIN0810410 928 928 Processed 03/05/2023 1187874991 Mrs B NAGARATHNAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
135 Vijaya Puram AP-10-021-007-008/010086
(KALIKAPURAM) 		0210021000NRG23310320233124775 31/03/2023 Ravi Reddy 0210021WL478894 Ravi Reddy 00468 UBIN0810410 1000 1000 Processed 03/05/2023 1187874993 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7264 7264
136 Vijaya Puram AP-10-021-020-018/010002
(SRIHARI PURAM) 		0210021000NRG23310320233124156 31/03/2023 JAMUNA 0210021WL478827 JAMUNA 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875042 JAMUNA R SAPTAGIRI GRAMEENA BANK(607053)
137 Vijaya Puram AP-10-021-020-018/010004
(SRIHARI PURAM) 		0210021000NRG23310320233124158 31/03/2023 Ramachandraraju 0210021WL478827 Ramachandraraju 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875021 ramachandra raju rasiraju SAPTAGIRI GRAMEENA BANK(607053)
138 Vijaya Puram AP-10-021-020-018/010004
(SRIHARI PURAM) 		0210021000NRG23310320233124159 31/03/2023 Sarala 0210021WL478827 Sarala 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875022 SARALA RASIRAJU SAPTAGIRI GRAMEENA BANK(607053)
139 Vijaya Puram AP-10-021-020-018/010028
(SRIHARI PURAM) 		0210021000NRG23310320233124169 31/03/2023 Sivamma 0210021WL478827 Sivamma 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875020 SIVAMMA S SAPTAGIRI GRAMEENA BANK(607053)
140 Vijaya Puram AP-10-021-020-018/010029
(SRIHARI PURAM) 		0210021000NRG23310320233124171 31/03/2023 Kalpana 0210021WL478827 Kalpana 00468 UBIN0822965 736 736 Processed 03/05/2023 1187875016 KALPANA G SAPTAGIRI GRAMEENA BANK(607053)
141 Vijaya Puram AP-10-021-020-018/010040
(SRIHARI PURAM) 		0210021000NRG23310320233124174 31/03/2023 Ramanamma 0210021WL478827 Ramanamma 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875036 C RAMANAMMA UNION BANK OF INDIA(508500)
142 Vijaya Puram AP-10-021-020-018/010045
(SRIHARI PURAM) 		0210021000NRG23310320233124176 31/03/2023 Chinnayerykulaiah 0210021WL478827 Chinnayerykulaiah 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875033 M CHINNA ERUKULAIAH UNION BANK OF INDIA(508500)
143 Vijaya Puram AP-10-021-020-018/010050
(SRIHARI PURAM) 		0210021000NRG23310320233124181 31/03/2023 Nadipi Yerukulaiah 0210021WL478827 Nadipi Yerukulaiah 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875030 K NADIPI ERUKALAIAH UNION BANK OF INDIA(508500)
144 Vijaya Puram AP-10-021-020-018/010054
(SRIHARI PURAM) 		0210021000NRG23310320233124183 31/03/2023 Kamalamma 0210021WL478827 Kamalamma 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875024 KAMALAMMA K SAPTAGIRI GRAMEENA BANK(607053)
145 Vijaya Puram AP-10-021-020-018/010062
(SRIHARI PURAM) 		0210021000NRG23310320233124185 31/03/2023 Subbulamma 0210021WL478827 Subbulamma 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875017 P SUBBALAKSHMI UNION BANK OF INDIA(508500)
146 Vijaya Puram AP-10-021-020-018/010069
(SRIHARI PURAM) 		0210021000NRG23310320233124186 31/03/2023 Mangamma 0210021WL478827 Mangamma 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875031 S MANGAMMA UNION BANK OF INDIA(508500)
147 Vijaya Puram AP-10-021-020-018/010073
(SRIHARI PURAM) 		0210021000NRG23310320233124187 31/03/2023 Sarasamma 0210021WL478827 Sarasamma 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875047 SARASWATHI J SAPTAGIRI GRAMEENA BANK(607053)
148 Vijaya Puram AP-10-021-020-018/010091
(SRIHARI PURAM) 		0210021000NRG23310320233124190 31/03/2023 Ademma 0210021WL478827 Ademma 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875058 ADILAKSHMI JAJALA SAPTAGIRI GRAMEENA BANK(607053)
149 Vijaya Puram AP-10-021-020-018/010094
(SRIHARI PURAM) 		0210021000NRG23310320233124191 31/03/2023 Babu 0210021WL478827 Babu 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875034 Babu A SAPTAGIRI GRAMEENA BANK(607053)
150 Vijaya Puram AP-10-021-020-018/010101
(SRIHARI PURAM) 		0210021000NRG23310320233124192 31/03/2023 Kamalamma 0210021WL478827 Kamalamma 00468 UBIN0822965 245 245 Processed 03/05/2023 1187875039 KAMALAMMA KONDURU SAPTAGIRI GRAMEENA BANK(607053)
151 Vijaya Puram AP-10-021-020-018/010103
(SRIHARI PURAM) 		0210021000NRG23310320233124193 31/03/2023 Syamala 0210021WL478827 Syamala 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875028 SYAMALA K SAPTAGIRI GRAMEENA BANK(607053)
152 Vijaya Puram AP-10-021-020-018/010114
(SRIHARI PURAM) 		0210021000NRG23310320233124195 31/03/2023 Subramanyam 0210021WL478827 Subramanyam 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875032 MR K SUBRAMANYAMRAJU STATE BANK OF INDIA(508548)
153 Vijaya Puram AP-10-021-020-018/010117
(SRIHARI PURAM) 		0210021000NRG23310320233124196 31/03/2023 Anusayya 0210021WL478827 Anusayya 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875060 MRS KONDURU ANASUYA STATE BANK OF INDIA(508548)
154 Vijaya Puram AP-10-021-020-018/010123
(SRIHARI PURAM) 		0210021000NRG23310320233124197 31/03/2023 Venkatraju 0210021WL478827 Venkatraju 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875059 VENKATARAJU S UNION BANK OF INDIA(508500)
155 Vijaya Puram AP-10-021-020-018/010130
(SRIHARI PURAM) 		0210021000NRG23310320233124199 31/03/2023 Suguna 0210021WL478827 Suguna 00468 UBIN0822965 245 245 Processed 03/05/2023 1187875044 Suguna K SAPTAGIRI GRAMEENA BANK(607053)
156 Vijaya Puram AP-10-021-020-018/010132
(SRIHARI PURAM) 		0210021000NRG23310320233124201 31/03/2023 Nandhakumar 0210021WL478827 Nandhakumar 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875035 NANDA KUMAR S O RANGAIAH R PALLAVAN GRAMA BANK(607052)
157 Vijaya Puram AP-10-021-020-018/010143
(SRIHARI PURAM) 		0210021000NRG23310320233124205 31/03/2023 Ramadevi 0210021WL478827 Ramadevi 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875023 A RAMADEVI UNION BANK OF INDIA(508500)
158 Vijaya Puram AP-10-021-020-018/010155
(SRIHARI PURAM) 		0210021000NRG23310320233124208 31/03/2023 Venkatramaraaju 0210021WL478827 Venkatramaraaju 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875038 Venkataramaraju K SAPTAGIRI GRAMEENA BANK(607053)
159 Vijaya Puram AP-10-021-020-018/010176
(SRIHARI PURAM) 		0210021000NRG23310320233124211 31/03/2023 Santhi 0210021WL478827 Santhi 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875037 R SANTHI UNION BANK OF INDIA(508500)
160 Vijaya Puram AP-10-021-020-018/010177
(SRIHARI PURAM) 		0210021000NRG23310320233124212 31/03/2023 Subramanyam 0210021WL478827 Subramanyam 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875029 SUBRAMANYAM DOMMARA SAPTAGIRI GRAMEENA BANK(607053)
161 Vijaya Puram AP-10-021-020-018/020048
(SRIHARI PURAM) 		0210021000NRG23310320233124228 31/03/2023 Amudha 0210021WL478827 Amudha 00468 UBIN0822965 245 245 Processed 03/05/2023 1187875040 Amudha G SAPTAGIRI GRAMEENA BANK(607053)
162 Vijaya Puram AP-10-021-020-018/020054
(SRIHARI PURAM) 		0210021000NRG23310320233124232 31/03/2023 Mangamma 0210021WL478827 Mangamma 00468 UBIN0822965 491 491 Processed 03/05/2023 1187875046 G MANGAMMA UNION BANK OF INDIA(508500)
163 Vijaya Puram AP-10-021-020-018/020055
(SRIHARI PURAM) 		0210021000NRG23310320233124233 31/03/2023 Parandaman 0210021WL478827 Parandaman 00468 UBIN0822965 491 491 Processed 03/05/2023 1187875018 A PARANDAM UNION BANK OF INDIA(508500)
164 Vijaya Puram AP-10-021-020-018/020072
(SRIHARI PURAM) 		0210021000NRG23310320233124239 31/03/2023 Vasantha 0210021WL478827 Vasantha 00468 UBIN0822965 981 981 Processed 03/05/2023 1187875045 VASANTHA DOMMARAJU SAPTAGIRI GRAMEENA BANK(607053)
165 Vijaya Puram AP-10-021-020-018/020073
(SRIHARI PURAM) 		0210021000NRG23310320233124240 31/03/2023 Subramanyam 0210021WL478827 Subramanyam 00468 UBIN0822965 245 245 Processed 03/05/2023 1187875019 SUBRAMANYAM K UNION BANK OF INDIA(508500)
166 Vijaya Puram AP-10-021-022-018/090016
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124691 31/03/2023 rajesh 0210021WL478876 rajesh 00468 UBIN0822965 880 880 Processed 03/05/2023 1187875235 RAJESH V UNION BANK OF INDIA(508500)
167 Vijaya Puram AP-10-021-022-018/130001
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124707 31/03/2023 VENKATAMMA 0210021WL478880 VENKATAMMA 00468 UBIN0822965 490 490 Processed 03/05/2023 1187875026 G VENKATAMMA UNION BANK OF INDIA(508500)
168 Vijaya Puram AP-10-021-022-018/130045
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124718 31/03/2023 Vijayakanth 0210021WL478880 Vijayakanth 00468 UBIN0822965 490 490 Processed 03/05/2023 1187875234 MR BOGUL VIJAY KANTH STATE BANK OF INDIA(508548)
SubTotal 27121 27121
169 Vijaya Puram AP-10-021-020-018/010003
(SRIHARI PURAM) 		0210021000NRG23310320233124157 31/03/2023 Krishnaveni 0210021WL478827 Krishnaveni 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875124 KRISHNAVENI KIRITIPATI SAPTAGIRI GRAMEENA BANK(607053)
170 Vijaya Puram AP-10-021-020-018/010013
(SRIHARI PURAM) 		0210021000NRG23310320233124160 31/03/2023 Varalakshmi 0210021WL478827 Varalakshmi 00709 IDIB0SGB001 245 245 Processed 03/05/2023 1187875043 VARALAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
171 Vijaya Puram AP-10-021-020-018/010015
(SRIHARI PURAM) 		0210021000NRG23310320233124161 31/03/2023 Kasturi 0210021WL478827 Kasturi 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875001 Kathuri J SAPTAGIRI GRAMEENA BANK(607053)
172 Vijaya Puram AP-10-021-020-018/010018
(SRIHARI PURAM) 		0210021000NRG23310320233124162 31/03/2023 Padma 0210021WL478827 Padma 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875128 PADMA V SAPTAGIRI GRAMEENA BANK(607053)
173 Vijaya Puram AP-10-021-020-018/010020
(SRIHARI PURAM) 		0210021000NRG23310320233124165 31/03/2023 M Kasturi 0210021WL478827 M Kasturi 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875079 KASTHURI R UCO BANK(607066)
174 Vijaya Puram AP-10-021-020-018/010022
(SRIHARI PURAM) 		0210021000NRG23310320233124166 31/03/2023 Samgeeta 0210021WL478827 Samgeeta 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875129 SANGEETHA MODIBOYANA SAPTAGIRI GRAMEENA BANK(607053)
175 Vijaya Puram AP-10-021-020-018/010026
(SRIHARI PURAM) 		0210021000NRG23310320233124168 31/03/2023 Lalitha 0210021WL478827 Lalitha 00709 IDIB0SGB001 736 736 Processed 03/05/2023 1187875123 LALITHA GANGALA SAPTAGIRI GRAMEENA BANK(607053)
176 Vijaya Puram AP-10-021-020-018/010026
(SRIHARI PURAM) 		0210021000NRG23310320233124167 31/03/2023 Venkatesulu 0210021WL478827 Venkatesulu 00709 IDIB0SGB001 736 736 Processed 03/05/2023 1187875000 G VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Vijaya Puram AP-10-021-020-018/010029
(SRIHARI PURAM) 		0210021000NRG23310320233124170 31/03/2023 Yerukulaiah 0210021WL478827 Yerukulaiah 00709 IDIB0SGB001 736 736 Processed 03/05/2023 1187875104 PEDDA ERUKALAIAH M SAPTAGIRI GRAMEENA BANK(607053)
178 Vijaya Puram AP-10-021-020-018/010036
(SRIHARI PURAM) 		0210021000NRG23310320233124173 31/03/2023 Kalpana 0210021WL478827 Kalpana 00709 IDIB0SGB001 491 491 Processed 03/05/2023 1187875168 KALPANA A SAPTAGIRI GRAMEENA BANK(607053)
179 Vijaya Puram AP-10-021-020-018/010036
(SRIHARI PURAM) 		0210021000NRG23310320233124172 31/03/2023 Sudhakar 0210021WL478827 Sudhakar 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875049 Sudhakhar A SAPTAGIRI GRAMEENA BANK(607053)
180 Vijaya Puram AP-10-021-020-018/010044
(SRIHARI PURAM) 		0210021000NRG23310320233124175 31/03/2023 Rajamma 0210021WL478827 Rajamma 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875158 RAJESWARI M SAPTAGIRI GRAMEENA BANK(607053)
181 Vijaya Puram AP-10-021-020-018/010045
(SRIHARI PURAM) 		0210021000NRG23310320233124177 31/03/2023 Padma 0210021WL478827 Padma 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875169 PADMA M SAPTAGIRI GRAMEENA BANK(607053)
182 Vijaya Puram AP-10-021-020-018/010046
(SRIHARI PURAM) 		0210021000NRG23310320233124178 31/03/2023 Yashodamma 0210021WL478827 Yashodamma 00709 IDIB0SGB001 245 245 Processed 03/05/2023 1187875135 yasodamma ashadi SAPTAGIRI GRAMEENA BANK(607053)
183 Vijaya Puram AP-10-021-020-018/010047
(SRIHARI PURAM) 		0210021000NRG23310320233124180 31/03/2023 Sankaramma 0210021WL478827 Sankaramma 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187874998 Sankaramma Chilakooru SAPTAGIRI GRAMEENA BANK(607053)
184 Vijaya Puram AP-10-021-020-018/010052
(SRIHARI PURAM) 		0210021000NRG23310320233124182 31/03/2023 Chinnayerukulaiah 0210021WL478827 Chinnayerukulaiah 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875090 CHINNA ERUKALAIAH KAKULURU SAPTAGIRI GRAMEENA BANK(607053)
185 Vijaya Puram AP-10-021-020-018/010057
(SRIHARI PURAM) 		0210021000NRG23310320233124184 31/03/2023 Jagada 0210021WL478827 Jagada 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875002 Jagadha Asadhi SAPTAGIRI GRAMEENA BANK(607053)
186 Vijaya Puram AP-10-021-020-018/010085
(SRIHARI PURAM) 		0210021000NRG23310320233124188 31/03/2023 Ranemma 0210021WL478827 Ranemma 00709 IDIB0SGB001 245 245 Processed 03/05/2023 1187875224 RANI M SAPTAGIRI GRAMEENA BANK(607053)
187 Vijaya Puram AP-10-021-020-018/010089
(SRIHARI PURAM) 		0210021000NRG23310320233124189 31/03/2023 Subbalakshmi 0210021WL478827 Subbalakshmi 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875116 SUBBULAMMA KAKULURU SAPTAGIRI GRAMEENA BANK(607053)
188 Vijaya Puram AP-10-021-020-018/010110
(SRIHARI PURAM) 		0210021000NRG23310320233124194 31/03/2023 Kurmaraju 0210021WL478827 Kurmaraju 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875093 KOORMA RAJU KEERTHIPATI SAPTAGIRI GRAMEENA BANK(607053)
189 Vijaya Puram AP-10-021-020-018/010132
(SRIHARI PURAM) 		0210021000NRG23310320233124200 31/03/2023 Jayanti 0210021WL478827 Jayanti 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875164 JAYANTHI SALLOLU SAPTAGIRI GRAMEENA BANK(607053)
190 Vijaya Puram AP-10-021-020-018/010136
(SRIHARI PURAM) 		0210021000NRG23310320233124203 31/03/2023 Padma 0210021WL478827 Padma 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875237 PADMA G SAPTAGIRI GRAMEENA BANK(607053)
191 Vijaya Puram AP-10-021-020-018/010136
(SRIHARI PURAM) 		0210021000NRG23310320233124202 31/03/2023 Sreenivasulu 0210021WL478827 Sreenivasulu 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187874997 Srinivasulu G SAPTAGIRI GRAMEENA BANK(607053)
192 Vijaya Puram AP-10-021-020-018/010143
(SRIHARI PURAM) 		0210021000NRG23310320233124204 31/03/2023 Kanthamma 0210021WL478827 Kanthamma 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875212 KANTHAMMA A SAPTAGIRI GRAMEENA BANK(607053)
193 Vijaya Puram AP-10-021-020-018/010144
(SRIHARI PURAM) 		0210021000NRG23310320233124206 31/03/2023 Santhi 0210021WL478827 Santhi 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875165 SANTHI GADHIRAJU SAPTAGIRI GRAMEENA BANK(607053)
194 Vijaya Puram AP-10-021-020-018/010150
(SRIHARI PURAM) 		0210021000NRG23310320233124207 31/03/2023 Aruna 0210021WL478827 Aruna 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875159 ARUNA VARADARAJULA SAPTAGIRI GRAMEENA BANK(607053)
195 Vijaya Puram AP-10-021-020-018/010165
(SRIHARI PURAM) 		0210021000NRG23310320233124209 31/03/2023 Devi 0210021WL478827 Devi 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875127 DEVI SALVA SAPTAGIRI GRAMEENA BANK(607053)
196 Vijaya Puram AP-10-021-020-018/010172
(SRIHARI PURAM) 		0210021000NRG23310320233124210 31/03/2023 vijaya 0210021WL478827 vijaya 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875214 VIJAYA A SAPTAGIRI GRAMEENA BANK(607053)
197 Vijaya Puram AP-10-021-020-018/010179
(SRIHARI PURAM) 		0210021000NRG23310320233124213 31/03/2023 MUTHAMMA 0210021WL478827 MUTHAMMA 00709 IDIB0SGB001 245 245 Processed 03/05/2023 1187875144 MUTHAMMA KONDUR SAPTAGIRI GRAMEENA BANK(607053)
198 Vijaya Puram AP-10-021-020-018/020001
(SRIHARI PURAM) 		0210021000NRG23310320233124214 31/03/2023 Gurappa 0210021WL478827 Gurappa 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875204 A GURRAPPA SAPTAGIRI GRAMEENA BANK(607053)
199 Vijaya Puram AP-10-021-020-018/020001
(SRIHARI PURAM) 		0210021000NRG23310320233124215 31/03/2023 Madhu 0210021WL478827 Madhu 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875003 Madhu a SAPTAGIRI GRAMEENA BANK(607053)
200 Vijaya Puram AP-10-021-020-018/020005
(SRIHARI PURAM) 		0210021000NRG23310320233124216 31/03/2023 Manemma 0210021WL478827 Manemma 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875151 MANEMMA E SAPTAGIRI GRAMEENA BANK(607053)
201 Vijaya Puram AP-10-021-020-018/020019
(SRIHARI PURAM) 		0210021000NRG23310320233124217 31/03/2023 Vengatamma 0210021WL478827 Vengatamma 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875145 MRS K VENKATAMMA STATE BANK OF INDIA(508548)
202 Vijaya Puram AP-10-021-020-018/020022
(SRIHARI PURAM) 		0210021000NRG23310320233124218 31/03/2023 Kesavulu 0210021WL478827 Kesavulu 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875209 KESAVULU A SAPTAGIRI GRAMEENA BANK(607053)
203 Vijaya Puram AP-10-021-020-018/020022
(SRIHARI PURAM) 		0210021000NRG23310320233124219 31/03/2023 Venkatamma 0210021WL478827 Venkatamma 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875118 VENKATAMMA A SAPTAGIRI GRAMEENA BANK(607053)
204 Vijaya Puram AP-10-021-020-018/020024
(SRIHARI PURAM) 		0210021000NRG23310320233124221 31/03/2023 Nagaratnam 0210021WL478827 Nagaratnam 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875230 NAGARATHNAM G SAPTAGIRI GRAMEENA BANK(607053)
205 Vijaya Puram AP-10-021-020-018/020024
(SRIHARI PURAM) 		0210021000NRG23310320233124220 31/03/2023 Venkatesh 0210021WL478827 Venkatesh 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875231 VENKATESULU G SAPTAGIRI GRAMEENA BANK(607053)
206 Vijaya Puram AP-10-021-020-018/020026
(SRIHARI PURAM) 		0210021000NRG23310320233124222 31/03/2023 Tirupal 0210021WL478827 Tirupal 00709 IDIB0SGB001 491 491 Processed 03/05/2023 1187875226 TIRUPAL E SAPTAGIRI GRAMEENA BANK(607053)
207 Vijaya Puram AP-10-021-020-018/020028
(SRIHARI PURAM) 		0210021000NRG23310320233124223 31/03/2023 Subbamma 0210021WL478827 Subbamma 00709 IDIB0SGB001 491 491 Processed 03/05/2023 1187875091 SUBBAMMA ERRABALLI SAPTAGIRI GRAMEENA BANK(607053)
208 Vijaya Puram AP-10-021-020-018/020033
(SRIHARI PURAM) 		0210021000NRG23310320233124225 31/03/2023 Nandhakumar 0210021WL478827 Nandhakumar 00709 IDIB0SGB001 491 491 Processed 03/05/2023 1187875203 NANDAIAH GORRIPATI SAPTAGIRI GRAMEENA BANK(607053)
209 Vijaya Puram AP-10-021-020-018/020041
(SRIHARI PURAM) 		0210021000NRG23310320233124226 31/03/2023 Gurrappa 0210021WL478827 Gurrappa 00709 IDIB0SGB001 245 245 Processed 03/05/2023 1187875092 GURAPPA AATMAKURU SAPTAGIRI GRAMEENA BANK(607053)
210 Vijaya Puram AP-10-021-020-018/020045
(SRIHARI PURAM) 		0210021000NRG23310320233124227 31/03/2023 Shanthi 0210021WL478827 Shanthi 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875006 Santhi SAPTAGIRI GRAMEENA BANK(607053)
211 Vijaya Puram AP-10-021-020-018/020050
(SRIHARI PURAM) 		0210021000NRG23310320233124230 31/03/2023 krishnaiah 0210021WL478827 krishnaiah 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875213 G KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
212 Vijaya Puram AP-10-021-020-018/020050
(SRIHARI PURAM) 		0210021000NRG23310320233124229 31/03/2023 Vasantha 0210021WL478827 Vasantha 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875048 G VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Vijaya Puram AP-10-021-020-018/020058
(SRIHARI PURAM) 		0210021000NRG23310320233124235 31/03/2023 Subramanyam 0210021WL478827 Subramanyam 00709 IDIB0SGB001 491 491 Processed 03/05/2023 1187875134 SUBRAMANYAM GORRIPATI SAPTAGIRI GRAMEENA BANK(607053)
214 Vijaya Puram AP-10-021-020-018/020062
(SRIHARI PURAM) 		0210021000NRG23310320233124236 31/03/2023 Vengatesulu 0210021WL478827 Vengatesulu 00709 IDIB0SGB001 491 491 Processed 03/05/2023 1187875200 VENKATESULU G SAPTAGIRI GRAMEENA BANK(607053)
215 Vijaya Puram AP-10-021-020-018/020064
(SRIHARI PURAM) 		0210021000NRG23310320233124237 31/03/2023 Mani 0210021WL478827 Mani 00709 IDIB0SGB001 491 491 Processed 03/05/2023 1187875117 MANI GORRIPATI SAPTAGIRI GRAMEENA BANK(607053)
216 Vijaya Puram AP-10-021-020-018/020071
(SRIHARI PURAM) 		0210021000NRG23310320233124238 31/03/2023 Puspa 0210021WL478827 Puspa 00709 IDIB0SGB001 245 245 Processed 03/05/2023 1187875143 V PUSHPA UNION BANK OF INDIA(508500)
217 Vijaya Puram AP-10-021-020-018/020081
(SRIHARI PURAM) 		0210021000NRG23310320233124241 31/03/2023 Girija 0210021WL478827 Girija 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875005 Girija y SAPTAGIRI GRAMEENA BANK(607053)
218 Vijaya Puram AP-10-021-020-018/020087
(SRIHARI PURAM) 		0210021000NRG23310320233124242 31/03/2023 Naresh 0210021WL478827 Naresh 00709 IDIB0SGB001 491 491 Processed 03/05/2023 1187875202 NARESH K SAPTAGIRI GRAMEENA BANK(607053)
219 Vijaya Puram AP-10-021-020-018/020095
(SRIHARI PURAM) 		0210021000NRG23310320233124243 31/03/2023 Chandra 0210021WL478827 Chandra 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875216 CHANDRA G SAPTAGIRI GRAMEENA BANK(607053)
220 Vijaya Puram AP-10-021-020-018/020096
(SRIHARI PURAM) 		0210021000NRG23310320233124244 31/03/2023 Vijaya Bhaskar 0210021WL478827 Vijaya Bhaskar 00709 IDIB0SGB001 491 491 Processed 03/05/2023 1187875201 VIJAYABHASKAR E SAPTAGIRI GRAMEENA BANK(607053)
221 Vijaya Puram AP-10-021-020-018/030003
(SRIHARI PURAM) 		0210021000NRG23310320233124245 31/03/2023 Venkatamma 0210021WL478827 Venkatamma 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875140 VENKATAMMA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
222 Vijaya Puram AP-10-021-020-018/030004
(SRIHARI PURAM) 		0210021000NRG23310320233124246 31/03/2023 Adeyya 0210021WL478827 Adeyya 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875142 ADAIAH R SAPTAGIRI GRAMEENA BANK(607053)
223 Vijaya Puram AP-10-021-020-018/030006
(SRIHARI PURAM) 		0210021000NRG23310320233124247 31/03/2023 Peddapapamma 0210021WL478827 Peddapapamma 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875139 PAPAMMA R SAPTAGIRI GRAMEENA BANK(607053)
224 Vijaya Puram AP-10-021-020-018/030007
(SRIHARI PURAM) 		0210021000NRG23310320233124248 31/03/2023 Krishnaiah 0210021WL478827 Krishnaiah 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875131 KRISHNAIAH E SAPTAGIRI GRAMEENA BANK(607053)
225 Vijaya Puram AP-10-021-020-018/030016
(SRIHARI PURAM) 		0210021000NRG23310320233124249 31/03/2023 Chinnodu 0210021WL478827 Chinnodu 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875065 CHINNAIAH M SAPTAGIRI GRAMEENA BANK(607053)
226 Vijaya Puram AP-10-021-020-018/030016
(SRIHARI PURAM) 		0210021000NRG23310320233124250 31/03/2023 Subbulu 0210021WL478827 Subbulu 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875225 SUBBAMMA M SAPTAGIRI GRAMEENA BANK(607053)
227 Vijaya Puram AP-10-021-020-018/030019
(SRIHARI PURAM) 		0210021000NRG23310320233124251 31/03/2023 Kasthuri 0210021WL478827 Kasthuri 00709 IDIB0SGB001 981 981 Processed 03/05/2023 1187875141 KASTURI T SAPTAGIRI GRAMEENA BANK(607053)
228 Vijaya Puram AP-10-021-020-018/030020
(SRIHARI PURAM) 		0210021000NRG23310320233124252 31/03/2023 Suresh 0210021WL478827 Suresh 00709 IDIB0SGB001 491 491 Processed 03/05/2023 1187875132 SURESH R SAPTAGIRI GRAMEENA BANK(607053)
229 Vijaya Puram AP-10-021-020-018/030021
(SRIHARI PURAM) 		0210021000NRG23310320233124253 31/03/2023 Lakshmaiah 0210021WL478827 Lakshmaiah 00709 IDIB0SGB001 491 491 Processed 03/05/2023 1187875133 LAKSHAMAIAH E SAPTAGIRI GRAMEENA BANK(607053)
230 Vijaya Puram AP-10-021-020-018/030022
(SRIHARI PURAM) 		0210021000NRG23310320233124255 31/03/2023 CHIRANJEEVI 0210021WL478827 CHIRANJEEVI 00709 IDIB0SGB001 736 736 Processed 03/05/2023 1187875197 manikyam chiranjeevi SAPTAGIRI GRAMEENA BANK(607053)
231 Vijaya Puram AP-10-021-020-018/030022
(SRIHARI PURAM) 		0210021000NRG23310320233124254 31/03/2023 SHOBANA 0210021WL478827 SHOBANA 00709 IDIB0SGB001 736 736 Processed 03/05/2023 1187875196 SHOBANA M SAPTAGIRI GRAMEENA BANK(607053)
232 Vijaya Puram AP-10-021-022-018/090003
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124686 31/03/2023 Kanthamma 0210021WL478876 Kanthamma 00709 IDIB0SGB001 880 880 Processed 03/05/2023 1187875085 KANTHAMMA KONDURU SAPTAGIRI GRAMEENA BANK(607053)
233 Vijaya Puram AP-10-021-022-018/090006
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124687 31/03/2023 Kousalya 0210021WL478876 Kousalya 00709 IDIB0SGB001 660 660 Processed 03/05/2023 1187875082 KOWSALYA KERTHIPATI SAPTAGIRI GRAMEENA BANK(607053)
234 Vijaya Puram AP-10-021-022-018/090008
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124688 31/03/2023 Subramaniyam Raju 0210021WL478876 Subramaniyam Raju 00709 IDIB0SGB001 880 880 Processed 03/05/2023 1187875054 Subramanyam Raju D SAPTAGIRI GRAMEENA BANK(607053)
235 Vijaya Puram AP-10-021-022-018/090014
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124689 31/03/2023 Neelamma 0210021WL478876 Neelamma 00709 IDIB0SGB001 880 880 Processed 03/05/2023 1187875061 NEELAMMA VEMPALLI SAPTAGIRI GRAMEENA BANK(607053)
236 Vijaya Puram AP-10-021-022-018/090015
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124690 31/03/2023 Nagabhooshanam 0210021WL478876 Nagabhooshanam 00709 IDIB0SGB001 880 880 Processed 03/05/2023 1187875081 NAGABHUSHANAM KONDURU SAPTAGIRI GRAMEENA BANK(607053)
237 Vijaya Puram AP-10-021-022-018/090017
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124692 31/03/2023 Munemma 0210021WL478876 Munemma 00709 IDIB0SGB001 880 880 Processed 03/05/2023 1187875177 MUNEMMA V SAPTAGIRI GRAMEENA BANK(607053)
238 Vijaya Puram AP-10-021-022-018/090018
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124693 31/03/2023 Ratna 0210021WL478876 Ratna 00709 IDIB0SGB001 880 880 Processed 03/05/2023 1187875083 RATHNA VURIMINDI SAPTAGIRI GRAMEENA BANK(607053)
239 Vijaya Puram AP-10-021-022-018/090019
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124694 31/03/2023 Mallika V 0210021WL478876 Mallika V 00709 IDIB0SGB001 880 880 Processed 03/05/2023 1187875176 MALLIKA V SAPTAGIRI GRAMEENA BANK(607053)
240 Vijaya Puram AP-10-021-022-018/090021
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124695 31/03/2023 Chinnamma 0210021WL478876 Chinnamma 00709 IDIB0SGB001 880 880 Processed 03/05/2023 1187875064 CHINNAMMA KONDURU SAPTAGIRI GRAMEENA BANK(607053)
241 Vijaya Puram AP-10-021-022-018/090022
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124696 31/03/2023 Venkatamma 0210021WL478876 Venkatamma 00709 IDIB0SGB001 880 880 Processed 03/05/2023 1187875084 VENKATAMMA VAMPALLI SAPTAGIRI GRAMEENA BANK(607053)
242 Vijaya Puram AP-10-021-022-018/090025
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124697 31/03/2023 Jayamma 0210021WL478876 Jayamma 00709 IDIB0SGB001 220 220 Processed 03/05/2023 1187875080 JAYAMMA DASARARAJU SAPTAGIRI GRAMEENA BANK(607053)
243 Vijaya Puram AP-10-021-022-018/090033
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124698 31/03/2023 Erukularaaju 0210021WL478876 Erukularaaju 00709 IDIB0SGB001 880 880 Processed 03/05/2023 1187875055 Erikala Raju Dommaraju SAPTAGIRI GRAMEENA BANK(607053)
244 Vijaya Puram AP-10-021-022-018/090040
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124699 31/03/2023 Subbaratna 0210021WL478876 Subbaratna 00709 IDIB0SGB001 880 880 Processed 03/05/2023 1187875087 Subba Ratna Muddalooru SAPTAGIRI GRAMEENA BANK(607053)
245 Vijaya Puram AP-10-021-022-018/090058
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124700 31/03/2023 Murali 0210021WL478876 Murali 00709 IDIB0SGB001 660 660 Processed 03/05/2023 1187875086 MURALI DOMMARAJU SAPTAGIRI GRAMEENA BANK(607053)
246 Vijaya Puram AP-10-021-022-018/090059
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124701 31/03/2023 sampoorna 0210021WL478876 sampoorna 00709 IDIB0SGB001 880 880 Processed 03/05/2023 1187875180 C SAMPOORNA SAPTAGIRI GRAMEENA BANK(607053)
247 Vijaya Puram AP-10-021-022-018/090059
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124702 31/03/2023 subramanyam 0210021WL478876 subramanyam 00709 IDIB0SGB001 880 880 Processed 03/05/2023 1187875056 Subramanyam Raju C SAPTAGIRI GRAMEENA BANK(607053)
248 Vijaya Puram AP-10-021-022-018/130007
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124708 31/03/2023 Munikrishna 0210021WL478880 Munikrishna 00709 IDIB0SGB001 735 735 Processed 03/05/2023 1187875075 munikrishna boggula SAPTAGIRI GRAMEENA BANK(607053)
249 Vijaya Puram AP-10-021-022-018/130010
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124709 31/03/2023 Chiranjeevi 0210021WL478880 Chiranjeevi 00709 IDIB0SGB001 245 245 Processed 03/05/2023 1187875066 CHIRANJEEVI GANGARAPU SAPTAGIRI GRAMEENA BANK(607053)
250 Vijaya Puram AP-10-021-022-018/130025
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124712 31/03/2023 Dhanalakshmi 0210021WL478880 Dhanalakshmi 00709 IDIB0SGB001 980 980 Processed 03/05/2023 1187875053 Dhanlakshmi M SAPTAGIRI GRAMEENA BANK(607053)
251 Vijaya Puram AP-10-021-022-018/130027
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124713 31/03/2023 Obulamma 0210021WL478880 Obulamma 00709 IDIB0SGB001 735 735 Processed 03/05/2023 1187875233 OBULAMMA MOOLA SAPTAGIRI GRAMEENA BANK(607053)
252 Vijaya Puram AP-10-021-022-018/130030
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124714 31/03/2023 Kanchana 0210021WL478880 Kanchana 00709 IDIB0SGB001 245 245 Processed 03/05/2023 1187875027 KANCHANA SEELAM SAPTAGIRI GRAMEENA BANK(607053)
253 Vijaya Puram AP-10-021-022-018/130038
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124715 31/03/2023 Mallika 0210021WL478880 Mallika 00709 IDIB0SGB001 980 980 Processed 03/05/2023 1187875051 Mallikamma b SAPTAGIRI GRAMEENA BANK(607053)
254 Vijaya Puram AP-10-021-022-018/130041
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124716 31/03/2023 Munemma 0210021WL478880 Munemma 00709 IDIB0SGB001 490 490 Processed 03/05/2023 1187875175 MUNEMMA B SAPTAGIRI GRAMEENA BANK(607053)
255 Vijaya Puram AP-10-021-022-018/130043
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124717 31/03/2023 kamalamma 0210021WL478880 kamalamma 00709 IDIB0SGB001 980 980 Processed 03/05/2023 1187875183 KAMALA B SAPTAGIRI GRAMEENA BANK(607053)
256 Vijaya Puram AP-10-021-022-018/130045
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124719 31/03/2023 Kaveri 0210021WL478880 Kaveri 00709 IDIB0SGB001 490 490 Processed 03/05/2023 1187875179 KAVERI G CANARA BANK(508532)
257 Vijaya Puram AP-10-021-022-018/130049
(NARAPURAJU KANDRIGA) 		0210021000NRG23310320233124720 31/03/2023 Adhilakshmi 0210021WL478880 Adhilakshmi 00709 IDIB0SGB001 980 980 Processed 03/05/2023 1187875236 ADILAKSHMI BOGGULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 70612 70612
Total 198819 198819

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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_310323APB_FTO_446931 INDIAN BANK IDIB000N050 NAGARI 69771
2 Vijaya Puram AP0210021_310323APB_FTO_446931 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5609
3 Vijaya Puram AP0210021_310323APB_FTO_446931 STATE BANK OF INDIA SBIN0002762 NAGARI 1500
4 Vijaya Puram AP0210021_310323APB_FTO_446931 STATE BANK OF INDIA SBIN0005811 PANNUR 16428
5 Vijaya Puram AP0210021_310323APB_FTO_446931 UNION BANK OF INDIA UBIN0809004 PITCHATUR 514
6 Vijaya Puram AP0210021_310323APB_FTO_446931 UNION BANK OF INDIA UBIN0810410 NAGARI 7264
7 Vijaya Puram AP0210021_310323APB_FTO_446931 UNION BANK OF INDIA UBIN0822965 MAHARAJAPURAM 27121
8 Vijaya Puram AP0210021_310323APB_FTO_446931 Saptagiri Grameena Bank IDIB0SGB001 VIJAYAPURAM 70612

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