Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210043_290822FTO_181559
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 Veduru Kuppam AP-10-043-025-024/050088
(DEVARAGUDIPALLE) 		0210043000NRG23290820221916123 29/08/2022 C KANNAMMA 0210043WL0209540 C KANNAMMA 00176 IDIB000D040 961 961 Processed 03/09/2022 4438429112 C KANNAMMA ()
2 Veduru Kuppam AP-10-043-025-024/050105
(DEVARAGUDIPALLE) 		0210043000NRG23290820221916128 29/08/2022 C HAREESH 0210043WL0209540 C HAREESH 00176 IDIB000D040 961 961 Processed 03/09/2022 4438429096 C HAREESH ()
3 Veduru Kuppam AP-10-043-025-024/050215
(DEVARAGUDIPALLE) 		0210043000NRG23290820221916141 29/08/2022 BABU 0210043WL0209540 BABU 00176 IDIB000D040 961 961 Processed 03/09/2022 4438429113 BABU ()
4 Veduru Kuppam AP-10-043-027-025/010043
(BOMMAIAH PALLE) 		0210043000NRG23290820221913053 29/08/2022 aruna 0210043WL0208980 aruna 00176 IDIB000D040 1542 1542 Processed 03/09/2022 4438429107 aruna ()
5 Veduru Kuppam AP-10-043-027-026/010093
(BOMMAIAH PALLE) 		0210043000NRG23290820221912896 29/08/2022 rajeswari 0210043WL0208953 rajeswari 00176 IDIB000D040 1470 1470 Processed 03/09/2022 4438429091 rajeswari ()
6 Veduru Kuppam AP-10-043-027-026/010093
(BOMMAIAH PALLE) 		0210043000NRG23290820221912897 29/08/2022 suman 0210043WL0208953 suman 00176 IDIB000D040 1470 1470 Processed 03/09/2022 4438429100 suman ()
7 Veduru Kuppam AP-10-043-027-026/030069
(BOMMAIAH PALLE) 		0210043000NRG23290820221912785 29/08/2022 Kalpana 0210043WL0208934 Kalpana 00176 IDIB000D040 1215 1215 Processed 03/09/2022 4438429106 Kalpana ()
8 Veduru Kuppam AP-10-043-027-026/040001
(BOMMAIAH PALLE) 		0210043000NRG23290820221912886 29/08/2022 C SAKUNTHALA 0210043WL0208948 C SAKUNTHALA 00176 IDIB000D040 1542 1542 Processed 03/09/2022 4438429114 C SAKUNTHALA ()
9 Veduru Kuppam AP-10-043-027-026/040003
(BOMMAIAH PALLE) 		0210043000NRG23290820221912885 29/08/2022 C REKHA 0210043WL0208947 C REKHA 00176 IDIB000D040 1542 1542 Processed 03/09/2022 4438429097 C REKHA ()
10 Veduru Kuppam AP-10-043-027-026/40013
(BOMMAIAH PALLE) 		0210043000NRG23290820221912888 29/08/2022 R Ramadevi 0210043WL0208949 R Ramadevi 00176 IDIB000D040 1470 1470 Processed 03/09/2022 4438429102 R Ramadevi ()
11 Veduru Kuppam AP-10-043-027-026/40013
(BOMMAIAH PALLE) 		0210043000NRG23290820221912887 29/08/2022 R Sharma 0210043WL0208949 R Sharma 00176 IDIB000D040 1470 1470 Processed 03/09/2022 4438429108 R Sharma ()
12 Veduru Kuppam AP-10-043-027-027/010018
(BOMMAIAH PALLE) 		0210043000NRG23290820221912800 29/08/2022 Ramakka 0210043WL0208939 Ramakka 00176 IDIB000D040 945 945 Processed 03/09/2022 4438429171 Ramakka ()
13 Veduru Kuppam AP-10-043-027-030/010039
(BOMMAIAH PALLE) 		0210043000NRG23290820221914215 29/08/2022 B ANJANEYAA MANDADI 0210043WL0209178 B ANJANEYAA MANDADI 00176 IDIB000D040 1542 1542 Processed 03/09/2022 4438429110 B ANJANEYAA MANDADI ()
14 Veduru Kuppam AP-10-043-027-030/020185
(BOMMAIAH PALLE) 		0210043000NRG23290820221912853 29/08/2022 Ramaaja 0210043WL0208945 Ramaaja 00176 IDIB000D040 1229 1229 Processed 03/09/2022 4438429092 Ramaaja ()
15 Veduru Kuppam AP-10-043-027-030/020221
(BOMMAIAH PALLE) 		0210043000NRG23290820221912863 29/08/2022 K. CHANDRAMOHAN 0210043WL0208945 K. CHANDRAMOHAN 00176 IDIB000D040 1229 1229 Processed 03/09/2022 4438429170 K CHANDRAMOHAN ()
16 Veduru Kuppam AP-10-043-027-030/020315
(BOMMAIAH PALLE) 		0210043000NRG23290820221912881 29/08/2022 devi 0210043WL0208945 devi 00176 IDIB000D040 1229 1229 Processed 03/09/2022 4438429104 devi ()
17 Veduru Kuppam AP-10-043-027-030/020316
(BOMMAIAH PALLE) 		0210043000NRG23290820221912882 29/08/2022 kalki 0210043WL0208945 kalki 00176 IDIB000D040 1475 1475 Processed 03/09/2022 4438429093 kalki ()
18 Veduru Kuppam AP-10-043-027-030/020327
(BOMMAIAH PALLE) 		0210043000NRG23290820221912883 29/08/2022 Pravalika 0210043WL0208945 Pravalika 00176 IDIB000D040 1475 1475 Processed 03/09/2022 4438429103 Pravalika ()
19 Veduru Kuppam AP-10-043-028-032/010043
(THIPPINAIDUPALLE) 		0210043000NRG23290820221913502 29/08/2022 vanitha 0210043WL0209057 vanitha 00176 IDIB000D040 964 964 Processed 03/09/2022 4438429109 vanitha ()
20 Veduru Kuppam AP-10-043-028-032/020023
(THIPPINAIDUPALLE) 		0210043000NRG23290820221913507 29/08/2022 Hari 0210043WL0209057 Hari 00176 IDIB000D040 964 964 Processed 03/09/2022 4438429094 Hari ()
21 Veduru Kuppam AP-10-043-028-032/020032
(THIPPINAIDUPALLE) 		0210043000NRG23290820221913511 29/08/2022 prabhavathi 0210043WL0209057 prabhavathi 00176 IDIB000D040 964 964 Processed 03/09/2022 4438429111 prabhavathi ()
22 Veduru Kuppam AP-10-043-028-032/020070
(THIPPINAIDUPALLE) 		0210043000NRG23290820221913519 29/08/2022 Anjala 0210043WL0209057 Anjala 00176 IDIB000D040 1205 1205 Processed 03/09/2022 4438429095 Anjala ()
23 Veduru Kuppam AP-10-043-028-032/020094
(THIPPINAIDUPALLE) 		0210043000NRG23290820221913524 29/08/2022 Sri Priya 0210043WL0209057 Sri Priya 00176 IDIB000D040 1205 1205 Processed 03/09/2022 4438429115 Sri Priya ()
24 Veduru Kuppam AP-10-043-028-032/020191
(THIPPINAIDUPALLE) 		0210043000NRG23290820221913544 29/08/2022 indupriya 0210043WL0209057 indupriya 00176 IDIB000D040 1205 1205 Processed 03/09/2022 4438429116 indupriya ()
25 Veduru Kuppam AP-10-043-028-032/020194
(THIPPINAIDUPALLE) 		0210043000NRG23290820221913545 29/08/2022 ashok 0210043WL0209057 ashok 00176 IDIB000D040 1205 1205 Processed 03/09/2022 4438429101 ashok ()
26 Veduru Kuppam AP-10-043-028-032/020197
(THIPPINAIDUPALLE) 		0210043000NRG23290820221913547 29/08/2022 navatha 0210043WL0209057 navatha 00176 IDIB000D040 964 964 Processed 03/09/2022 4438429099 navatha ()
27 Veduru Kuppam AP-10-043-028-032/030023
(THIPPINAIDUPALLE) 		0210043000NRG23290820221913549 29/08/2022 sireesha 0210043WL0209057 sireesha 00176 IDIB000D040 964 964 Processed 03/09/2022 4438429098 sireesha ()
28 Veduru Kuppam AP-10-043-028-032/30024
(THIPPINAIDUPALLE) 		0210043000NRG23290820221913550 29/08/2022 P NAVEENA 0210043WL0209057 P NAVEENA 00176 IDIB000D040 964 964 Processed 03/09/2022 4438429105 P NAVEENA ()
SubTotal 34332 34332
29 Veduru Kuppam AP-10-043-011-009/010058
(KOMARAGUNTA) 		0210043000NRG23290820221916698 29/08/2022 Rajeswaramma 0210043WL0209641 Rajeswaramma 00176 IDIB000P082 1274 1274 Processed 03/09/2022 4438429125 Rajeswaramma ()
30 Veduru Kuppam AP-10-043-011-009/010090
(KOMARAGUNTA) 		0210043000NRG23290820221916704 29/08/2022 Yasodamma 0210043WL0209641 Yasodamma 00176 IDIB000P082 1274 1274 Processed 03/09/2022 4438429118 Yasodamma ()
31 Veduru Kuppam AP-10-043-012-010/010123
(PACHIKAPALLAM) 		0210043000NRG23290820221917517 29/08/2022 NAGABHUSANAMMA 0210043WL0209750 NAGABHUSANAMMA 00176 IDIB000P082 1542 1542 Processed 03/09/2022 4438429164 NAGABHUSANAMMA ()
32 Veduru Kuppam AP-10-043-012-010/020112
(PACHIKAPALLAM) 		0210043000NRG23290820221917528 29/08/2022 ANITHA 0210043WL0209758 ANITHA 00176 IDIB000P082 1542 1542 Processed 03/09/2022 4438429123 ANITHA ()
33 Veduru Kuppam AP-10-043-012-010/020112
(PACHIKAPALLAM) 		0210043000NRG23290820221917529 29/08/2022 CHIRANJEEVI 0210043WL0209758 CHIRANJEEVI 00176 IDIB000P082 1542 1542 Processed 03/09/2022 4438429119 CHIRANJEEVI ()
34 Veduru Kuppam AP-10-043-012-010/040059
(PACHIKAPALLAM) 		0210043000NRG23290820221918896 29/08/2022 C CHINNA MUNASWAMY 0210043WL0209967 C CHINNA MUNASWAMY 00176 IDIB000P082 1285 1285 Processed 03/09/2022 4438429167 C CHINNA MUNASWAMY ()
35 Veduru Kuppam AP-10-043-012-010/120038
(PACHIKAPALLAM) 		0210043000NRG23290820221917102 29/08/2022 RANEMMA 0210043WL0209691 RANEMMA 00176 IDIB000P082 1542 1542 Processed 03/09/2022 4438429126 RANEMMA ()
36 Veduru Kuppam AP-10-043-012-010/120040
(PACHIKAPALLAM) 		0210043000NRG23290820221917073 29/08/2022 ADEMMA 0210043WL0209687 ADEMMA 00176 IDIB000P082 1542 1542 Processed 03/09/2022 4438429168 ADEMMA ()
37 Veduru Kuppam AP-10-043-012-010/140012
(PACHIKAPALLAM) 		0210043000NRG23290820221918263 29/08/2022 Vallemma 0210043WL0209857 Vallemma 00176 IDIB000P082 1542 1542 Processed 03/09/2022 4438429166 Vallemma ()
38 Veduru Kuppam AP-10-043-012-010/140027
(PACHIKAPALLAM) 		0210043000NRG23290820221916332 29/08/2022 PATHIMA S 0210043WL0209585 PATHIMA S 00176 IDIB000P082 1542 1542 Processed 03/09/2022 4438429121 PATHIMA S ()
39 Veduru Kuppam AP-10-043-012-010/140034
(PACHIKAPALLAM) 		0210043000NRG23290820221918391 29/08/2022 JAYAMMA B 0210043WL0209875 JAYAMMA B 00176 IDIB000P082 1542 1542 Processed 03/09/2022 4438429120 JAYAMMA B ()
40 Veduru Kuppam AP-10-043-012-010/140037
(PACHIKAPALLAM) 		0210043000NRG23290820221918304 29/08/2022 M DHANALAKSHMI 0210043WL0209867 M DHANALAKSHMI 00176 IDIB000P082 1542 1542 Processed 03/09/2022 4438429122 M DHANALAKSHMI ()
41 Veduru Kuppam AP-10-043-013-011/020137
(T.K.M.PURAM) 		0210043000NRG23290820221915888 29/08/2022 MOGILAIAH 0210043WL0209518 MOGILAIAH 00176 IDIB000P082 1225 1225 Processed 03/09/2022 4438429169 MOGILAIAH ()
42 Veduru Kuppam AP-10-043-014-012/220003
(MAMBEDU) 		0210043000NRG23290820221915807 29/08/2022 Bhaskar Reddy 0210043WL0209500 Bhaskar Reddy 00176 IDIB000P082 685 685 Processed 03/09/2022 4438429124 Bhaskar Reddy ()
43 Veduru Kuppam AP-10-043-016-013/020038
(TIRUMALAIAHPALLE) 		0210043000NRG23290820221913648 29/08/2022 KAMAKSHI 0210043WL0209083 KAMAKSHI 00176 IDIB000P082 1542 1542 Processed 03/09/2022 4438429165 KAMAKSHI ()
44 Veduru Kuppam AP-10-043-016-015/030102
(TIRUMALAIAHPALLE) 		0210043000NRG23290820221915768 29/08/2022 SUBRAMANYAM N 0210043WL0209495 SUBRAMANYAM N 00176 IDIB000P082 1215 1215 Processed 03/09/2022 4438429117 SUBRAMANYAM N ()
SubTotal 22378 22378
45 Veduru Kuppam AP-10-043-002-001/200014
(GANTAVARIPALLE) 		0210043000NRG23290820221913062 29/08/2022 P ASWINI 0210043WL0208984 P ASWINI 00176 IDIB000T036 1542 1542 Processed 03/09/2022 4438429127 P ASWINI ()
SubTotal 1542 1542
46 Veduru Kuppam AP-10-043-001-001/010028
(JAKKIDONA) 		0210043000NRG23290820221918677 29/08/2022 CHANDRAIAH T 0210043WL0209925 CHANDRAIAH T 00176 IDIB000T127 1542 1542 Processed 03/09/2022 4438429128 CHANDRAIAH T ()
SubTotal 1542 1542
47 Veduru Kuppam AP-10-043-001-001/010028
(JAKKIDONA) 		0210043000NRG23290820221918678 29/08/2022 PRABHAVATHI .T 0210043WL0209925 PRABHAVATHI .T 00176 IDIB000V055 1542 1542 Processed 03/09/2022 4438429130 PRABHAVATHI T ()
48 Veduru Kuppam AP-10-043-001-001/050027
(JAKKIDONA) 		0210043000NRG23290820221919270 29/08/2022 S SIDDA MANDADI 0210043WL0210043 S SIDDA MANDADI 00176 IDIB000V055 1542 1542 Processed 03/09/2022 4438429145 S SIDDA MANDADI ()
49 Veduru Kuppam AP-10-043-001-001/050027
(JAKKIDONA) 		0210043000NRG23290820221919271 29/08/2022 SEELAPALLE BHUSHANAMMA 0210043WL0210043 SEELAPALLE BHUSHANAMMA 00176 IDIB000V055 1542 1542 Processed 03/09/2022 4438429135 SEELAPALLE BHUSHANAMMA ()
50 Veduru Kuppam AP-10-043-001-001/060045
(JAKKIDONA) 		0210043000NRG23290820221918680 29/08/2022 JYOTHI LAKSHMI 0210043WL0209926 JYOTHI LAKSHMI 00176 IDIB000V055 1542 1542 Processed 03/09/2022 4438429152 JYOTHI LAKSHMI ()
51 Veduru Kuppam AP-10-043-001-001/060045
(JAKKIDONA) 		0210043000NRG23290820221918679 29/08/2022 PARANDAMAIAH 0210043WL0209926 PARANDAMAIAH 00176 IDIB000V055 1542 1542 Processed 03/09/2022 4438429148 PARANDAMAIAH ()
52 Veduru Kuppam AP-10-043-001-001/070008
(JAKKIDONA) 		0210043000NRG23290820221918845 29/08/2022 CHINNABBA A 0210043WL0209952 CHINNABBA A 00176 IDIB000V055 1542 1542 Processed 03/09/2022 4438429137 CHINNABBA A ()
53 Veduru Kuppam AP-10-043-001-001/110009
(JAKKIDONA) 		0210043000NRG23290820221919375 29/08/2022 SARANYA 0210043WL0210057 SARANYA 00176 IDIB000V055 1542 1542 Processed 03/09/2022 4438429162 SARANYA ()
54 Veduru Kuppam AP-10-043-001-001/120032
(JAKKIDONA) 		0210043000NRG23290820221918848 29/08/2022 NARASIMHULU C 0210043WL0209954 NARASIMHULU C 00176 IDIB000V055 1542 1542 Processed 03/09/2022 4438429132 NARASIMHULU C ()
55 Veduru Kuppam AP-10-043-001-001/120033
(JAKKIDONA) 		0210043000NRG23290820221919282 29/08/2022 RAJAIAH .S 0210043WL0210049 RAJAIAH .S 00176 IDIB000V055 1542 1542 Processed 03/09/2022 4438429129 RAJAIAH S ()
56 Veduru Kuppam AP-10-043-002-001/130052
(GANTAVARIPALLE) 		0210043000NRG23290820221913027 29/08/2022 RAJAMMA S 0210043WL0208975 RAJAMMA S 00176 IDIB000V055 1542 1542 Processed 03/09/2022 4438429151 RAJAMMA S ()
57 Veduru Kuppam AP-10-043-002-001/130157
(GANTAVARIPALLE) 		0210043000NRG23290820221913057 29/08/2022 VIMALA 0210043WL0208983 VIMALA 00176 IDIB000V055 1542 1542 Processed 03/09/2022 4438429142 VIMALA ()
58 Veduru Kuppam AP-10-043-002-001/150001
(GANTAVARIPALLE) 		0210043000NRG23290820221914177 29/08/2022 Vasantha 0210043WL0209166 Vasantha 00176 IDIB000V055 1283 1283 Processed 03/09/2022 4438429136 Vasantha ()
59 Veduru Kuppam AP-10-043-002-001/150043
(GANTAVARIPALLE) 		0210043000NRG23290820221914184 29/08/2022 C NIROSHA 0210043WL0209166 C NIROSHA 00176 IDIB000V055 1027 1027 Processed 03/09/2022 4438429139 C NIROSHA ()
60 Veduru Kuppam AP-10-043-002-001/150045
(GANTAVARIPALLE) 		0210043000NRG23290820221914186 29/08/2022 BHANU 0210043WL0209166 BHANU 00176 IDIB000V055 1540 1540 Processed 03/09/2022 4438429144 BHANU ()
61 Veduru Kuppam AP-10-043-002-001/150045
(GANTAVARIPALLE) 		0210043000NRG23290820221914185 29/08/2022 NAGARAJA 0210043WL0209166 NAGARAJA 00176 IDIB000V055 1540 1540 Processed 03/09/2022 4438429133 NAGARAJA ()
62 Veduru Kuppam AP-10-043-002-001/170011
(GANTAVARIPALLE) 		0210043000NRG23290820221913158 29/08/2022 NAGAMANI S 0210043WL0209003 NAGAMANI S 00176 IDIB000V055 1542 1542 Processed 03/09/2022 4438429141 NAGAMANI S ()
63 Veduru Kuppam AP-10-043-003-002/010053
(PATHAGUNTA) 		0210043000NRG23290820221912767 29/08/2022 Rekha 0210043WL0208925 Rekha 00176 IDIB000V055 1470 1470 Processed 03/09/2022 4438429131 Rekha ()
64 Veduru Kuppam AP-10-043-003-002/010232
(PATHAGUNTA) 		0210043000NRG23290820221915554 29/08/2022 N DILLI KUMARI 0210043WL0209436 N DILLI KUMARI 00176 IDIB000V055 761 761 Processed 03/09/2022 4438429138 N DILLI KUMARI ()
65 Veduru Kuppam AP-10-043-003-002/060025
(PATHAGUNTA) 		0210043000NRG23290820221912765 29/08/2022 Sankaramma 0210043WL0208924 Sankaramma 00176 IDIB000V055 1475 1475 Processed 03/09/2022 4438429150 Sankaramma ()
66 Veduru Kuppam AP-10-043-003-002/100047
(PATHAGUNTA) 		0210043000NRG23290820221915569 29/08/2022 MUNI RAJA A 0210043WL0209436 MUNI RAJA A 00176 IDIB000V055 1268 1268 Processed 03/09/2022 4438429134 MUNI RAJA A ()
67 Veduru Kuppam AP-10-043-003-002/100052
(PATHAGUNTA) 		0210043000NRG23290820221914166 29/08/2022 G THAMIL SELVI 0210043WL0209162 G THAMIL SELVI 00176 IDIB000V055 1216 1216 Processed 03/09/2022 4438429161 G THAMIL SELVI ()
68 Veduru Kuppam AP-10-043-003-002/100052
(PATHAGUNTA) 		0210043000NRG23290820221914165 29/08/2022 PRADEEP K 0210043WL0209162 PRADEEP K 00176 IDIB000V055 1216 1216 Processed 03/09/2022 4438429140 PRADEEP K ()
69 Veduru Kuppam AP-10-043-004-014/040006
(NALLAVENGANAPALLE) 		0210043000NRG23290820221920018 29/08/2022 Lakshmi 0210043WL0210178 Lakshmi 00176 IDIB000V055 1516 1516 Processed 03/09/2022 4438429149 Lakshmi ()
70 Veduru Kuppam AP-10-043-004-014/050004
(NALLAVENGANAPALLE) 		0210043000NRG23290820221920023 29/08/2022 M DORASWAMY REDDY 0210043WL0210178 M DORASWAMY REDDY 00176 IDIB000V055 1516 1516 Processed 03/09/2022 4438429163 M DORASWAMY REDDY ()
71 Veduru Kuppam AP-10-043-004-014/050006
(NALLAVENGANAPALLE) 		0210043000NRG23290820221920024 29/08/2022 MITTA PALLI VANAJAKSHAMMA 0210043WL0210178 MITTA PALLI VANAJAKSHAMMA 00176 IDIB000V055 1263 1263 Processed 03/09/2022 4438429147 MITTA PALLI VANAJAKSHAMMA ()
72 Veduru Kuppam AP-10-043-004-014/160047
(NALLAVENGANAPALLE) 		0210043000NRG23290820221920028 29/08/2022 PONIDAPU MOHANA RAO 0210043WL0210178 PONIDAPU MOHANA RAO 00176 IDIB000V055 1011 1011 Processed 03/09/2022 4438429146 PONIDAPU MOHANA RAO ()
73 Veduru Kuppam AP-10-043-016-015/070022
(TIRUMALAIAHPALLE) 		0210043000NRG23290820221913643 29/08/2022 SANTHI 0210043WL0209081 SANTHI 00176 IDIB000V055 1542 1542 Processed 03/09/2022 4438429143 SANTHI ()
SubTotal 38148 38148
74 Veduru Kuppam AP-10-043-025-024/050066
(DEVARAGUDIPALLE) 		0210043000NRG23290820221916116 29/08/2022 BHASKAR 0210043WL0209540 BHASKAR 00354 PUNB0090910 961 961 Processed 03/09/2022 4438429153 BHASKAR ()
SubTotal 961 961
75 Veduru Kuppam AP-10-043-002-001/130157
(GANTAVARIPALLE) 		0210043000NRG23290820221913058 29/08/2022 HEMASEKHAR 0210043WL0208983 HEMASEKHAR 00415 SBIN0000785 1542 1542 Processed 03/09/2022 4438429154 MR HEMASEKHAR NALLAPA REDDY ()
SubTotal 1542 1542
76 Veduru Kuppam AP-10-043-025-024/050213
(DEVARAGUDIPALLE) 		0210043000NRG23290820221916140 29/08/2022 PARASURAMAN 0210043WL0209540 PARASURAMAN 00415 SBIN0001901 961 961 Processed 03/09/2022 4438429155 MR KPARSURAMAN ()
SubTotal 961 961
77 Veduru Kuppam AP-10-043-002-001/170078
(GANTAVARIPALLE) 		0210043000NRG23290820221913238 29/08/2022 S. HARI KUMAR 0210043WL0209011 S. HARI KUMAR 00415 SBIN0016483 1542 1542 Processed 03/09/2022 4438429157 MR S HARI KUMAR ()
78 Veduru Kuppam AP-10-043-002-001/170078
(GANTAVARIPALLE) 		0210043000NRG23290820221913239 29/08/2022 S. JAYA KUMAR 0210043WL0209011 S. JAYA KUMAR 00415 SBIN0016483 1542 1542 Processed 03/09/2022 4438429156 MR S JAYAKUMAR ()
79 Veduru Kuppam AP-10-043-004-014/040032
(NALLAVENGANAPALLE) 		0210043000NRG23290820221920020 29/08/2022 B VIJAYA REDDY 0210043WL0210178 B VIJAYA REDDY 00415 SBIN0016483 1516 1516 Processed 03/09/2022 4438429158 MR B VIJAYA REDDY ()
SubTotal 4600 4600
80 Veduru Kuppam AP-10-043-002-001/170004
(GANTAVARIPALLE) 		0210043000NRG23290820221913157 29/08/2022 DEEPA 0210043WL0209002 DEEPA 00468 UBIN0810339 1470 1470 Processed 03/09/2022 4438429159 DEEPA ()
SubTotal 1470 1470
81 Veduru Kuppam AP-10-043-002-001/170088
(GANTAVARIPALLE) 		0210043000NRG23290820221913161 29/08/2022 JAYAPRAKASH REDDY 0210043WL0209003 JAYAPRAKASH REDDY 00468 UBIN0902543 1542 1542 Processed 03/09/2022 4438429160 JAYAPRAKASH REDDY ()
SubTotal 1542 1542
Total 109018 109018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veduru Kuppam AP0210043_290822FTO_181559 INDIAN BANK IDIB000D040 DEVALAMPET 34332
2 Veduru Kuppam AP0210043_290822FTO_181559 INDIAN BANK IDIB000P082 PACHIKAPALLAM 22378
3 Veduru Kuppam AP0210043_290822FTO_181559 INDIAN BANK IDIB000T036 TIRUPATHI 1542
4 Veduru Kuppam AP0210043_290822FTO_181559 INDIAN BANK IDIB000T127 TIRUMALA 1542
5 Veduru Kuppam AP0210043_290822FTO_181559 INDIAN BANK IDIB000V055 VEDURUKUPPAM 38148
6 Veduru Kuppam AP0210043_290822FTO_181559 Punjab National Bank PUNB0090910 Tirupati 961
7 Veduru Kuppam AP0210043_290822FTO_181559 STATE BANK OF INDIA SBIN0000785 CHANDRAGIRI 1542
8 Veduru Kuppam AP0210043_290822FTO_181559 STATE BANK OF INDIA SBIN0001901 KORLAGUNTA 961
9 Veduru Kuppam AP0210043_290822FTO_181559 STATE BANK OF INDIA SBIN0016483 PENUMURU 4600
10 Veduru Kuppam AP0210043_290822FTO_181559 UNION BANK OF INDIA UBIN0810339 S V ORIENTAL COLLEGE 1470
11 Veduru Kuppam AP0210043_290822FTO_181559 UNION BANK OF INDIA UBIN0902543 PENUMUR 1542

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