Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:38 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210045_140522APB_FTO_51490
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 Nagari AP-10-045-023-019/070015
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23140520220500377 14/05/2022 Jayashankar 0210045WL0066364 Jayashankar 00078 CNRB0005062 1470 1470 Processed 05/06/2022 1969707595 A JAYASANKAR CANARA BANK(508532)
2 Nagari AP-10-045-023-019/070034
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23140520220500446 14/05/2022 Venkatarathnam 0210045WL0066377 Venkatarathnam 00078 CNRB0005062 1470 1470 Processed 05/06/2022 1969707594 T VENKATA RATHNAM CANARA BANK(508532)
SubTotal 2940 2940
3 Nagari AP-10-045-003-002/090132
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499539 14/05/2022 Kistamma 0210045WL0066257 Kistamma 00089 CBIN0283566 1477 1477 Processed 05/06/2022 1969707574 Mrs R KRISHNAMMA INDIAN BANK(607105)
SubTotal 1477 1477
4 Nagari AP-10-045-003-002/090013
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499487 14/05/2022 Desamma 0210045WL0066257 Desamma 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707702 Mrs DESAMMA INDIAN BANK(607105)
5 Nagari AP-10-045-003-002/090021
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499491 14/05/2022 Muniyamma 0210045WL0066257 Muniyamma 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707704 Mrs MARIYAMMA N INDIAN BANK(607105)
6 Nagari AP-10-045-003-002/090022
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499493 14/05/2022 Kanthamma 0210045WL0066257 Kanthamma 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707641 Mrs M KANTHAMMA INDIAN BANK(607105)
7 Nagari AP-10-045-003-002/090049
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499500 14/05/2022 Gnanmma 0210045WL0066257 Gnanmma 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707699 Mrs T GNANAMMA INDIAN BANK(607105)
8 Nagari AP-10-045-003-002/090051
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499502 14/05/2022 Savithri 0210045WL0066257 Savithri 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707708 S SAVITRI UNION BANK OF INDIA(508500)
9 Nagari AP-10-045-003-002/090061
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499508 14/05/2022 Raani 0210045WL0066257 Raani 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707716 Mrs RANI S INDIAN BANK(607105)
10 Nagari AP-10-045-003-002/090065
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499511 14/05/2022 Vijaya 0210045WL0066257 Vijaya 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707718 Mrs G VIJAYA INDIAN BANK(607105)
11 Nagari AP-10-045-003-002/090090
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499523 14/05/2022 Bharathi 0210045WL0066257 Bharathi 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707719 Mrs D BHARATHI INDIAN BANK(607105)
12 Nagari AP-10-045-003-002/090096
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499527 14/05/2022 Jabamma 0210045WL0066257 Jabamma 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707706 P JABHA UNION BANK OF INDIA(508500)
13 Nagari AP-10-045-003-002/090126
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499535 14/05/2022 Latha 0210045WL0066257 Latha 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707700 Mrs LATHA INDIAN BANK(607105)
14 Nagari AP-10-045-003-002/090127
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499536 14/05/2022 Vasantha 0210045WL0066257 Vasantha 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707705 Mrs A ASANTHA INDIAN BANK(607105)
15 Nagari AP-10-045-003-002/090128
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499537 14/05/2022 Gowri 0210045WL0066257 Gowri 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707698 K GOURI UNION BANK OF INDIA(508500)
16 Nagari AP-10-045-003-002/090131
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499538 14/05/2022 Suguna 0210045WL0066257 Suguna 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707643 Mrs G SUGUNA INDIAN BANK(607105)
17 Nagari AP-10-045-003-002/090142
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499542 14/05/2022 Basavamma 0210045WL0066257 Basavamma 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707714 Mrs D BASAVASMMA INDIAN BANK(607105)
18 Nagari AP-10-045-003-002/090171
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499554 14/05/2022 Govindamma 0210045WL0066257 Govindamma 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707712 BGOVINDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
19 Nagari AP-10-045-003-002/090180
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499556 14/05/2022 Gnanamma 0210045WL0066257 Gnanamma 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707707 J GNANAMMA UNION BANK OF INDIA(508500)
20 Nagari AP-10-045-003-002/090205
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499563 14/05/2022 Lakshmi 0210045WL0066257 Lakshmi 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707697 Mrs T LAKSHMI INDIAN BANK(607105)
21 Nagari AP-10-045-003-002/090246
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499576 14/05/2022 Kalpana 0210045WL0066257 Kalpana 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707646 Mrs M KALPANA INDIAN BANK(607105)
22 Nagari AP-10-045-003-002/090247
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499577 14/05/2022 Mary 0210045WL0066257 Mary 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707642 N G MERRY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nagari AP-10-045-003-002/090288
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499586 14/05/2022 KUPPAMMA 0210045WL0066257 KUPPAMMA 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707711 Mrs T Kuppamma INDIAN BANK(607105)
24 Nagari AP-10-045-003-002/090317
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499600 14/05/2022 Venda 0210045WL0066257 Venda 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707701 S VENDA UNION BANK OF INDIA(508500)
25 Nagari AP-10-045-003-002/090338
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499604 14/05/2022 MURALI 0210045WL0066257 MURALI 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707647 Mr T E MURALI INDIAN BANK(607105)
26 Nagari AP-10-045-003-002/090408
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499622 14/05/2022 Ponmani 0210045WL0066257 Ponmani 00176 IDIB000E005 1477 1477 Processed 05/06/2022 1969707644 Mrs PONMANI C INDIAN BANK(607105)
SubTotal 33971 33971
27 Nagari AP-10-045-003-002/090004
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499479 14/05/2022 ANITHA 0210045WL0066257 ANITHA 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707687 B ANITHA UNION BANK OF INDIA(508500)
28 Nagari AP-10-045-003-002/090006
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499481 14/05/2022 Sarala 0210045WL0066257 Sarala 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707675 C SARALA UNION BANK OF INDIA(508500)
29 Nagari AP-10-045-003-002/090007
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499482 14/05/2022 Amudha 0210045WL0066257 Amudha 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707676 S D AMUDHA UNION BANK OF INDIA(508500)
30 Nagari AP-10-045-003-002/090010
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499485 14/05/2022 Ekambaram 0210045WL0066257 Ekambaram 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707710 Mrs G Ekambaram W O G ARUMUGAM INDIAN BANK(607105)
31 Nagari AP-10-045-003-002/090017
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499488 14/05/2022 Sampurnam 0210045WL0066257 Sampurnam 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707717 Mr C Sampoorna INDIAN BANK(607105)
32 Nagari AP-10-045-003-002/090018
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499489 14/05/2022 sampath 0210045WL0066257 sampath 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707683 Mr G SAMPATH INDIAN BANK(607105)
33 Nagari AP-10-045-003-002/090024
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499494 14/05/2022 Santha 0210045WL0066257 Santha 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707696 Mrs G SANTAMMA INDIAN BANK(607105)
34 Nagari AP-10-045-003-002/090034
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499495 14/05/2022 BHARATHI 0210045WL0066257 BHARATHI 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707656 D BHARATHI UNION BANK OF INDIA(508500)
35 Nagari AP-10-045-003-002/090044
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499497 14/05/2022 KASTHURI 0210045WL0066257 KASTHURI 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707665 Mrs KASTHURI E INDIAN BANK(607105)
36 Nagari AP-10-045-003-002/090047
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499499 14/05/2022 Chittemma 0210045WL0066257 Chittemma 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707684 K CHITTEMMA UNION BANK OF INDIA(508500)
37 Nagari AP-10-045-003-002/090050
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499501 14/05/2022 Gandhimadhi 0210045WL0066257 Gandhimadhi 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707654 J GHANDHI MADHI UNION BANK OF INDIA(508500)
38 Nagari AP-10-045-003-002/090056
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499505 14/05/2022 VAYYARAM 0210045WL0066257 VAYYARAM 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707692 Mr G VAYYARAM INDIAN BANK(607105)
39 Nagari AP-10-045-003-002/090057
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499506 14/05/2022 Vijaya 0210045WL0066257 Vijaya 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707659 Mrs G Vijayamma INDIAN BANK(607105)
40 Nagari AP-10-045-003-002/090062
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499509 14/05/2022 Anjala 0210045WL0066257 Anjala 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707661 Mrs ANJALI P INDIAN BANK(607105)
41 Nagari AP-10-045-003-002/090063
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499510 14/05/2022 Mariamma 0210045WL0066257 Mariamma 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707664 P MARRIYAMMA UNION BANK OF INDIA(508500)
42 Nagari AP-10-045-003-002/090067
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499512 14/05/2022 Suseela 0210045WL0066257 Suseela 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707660 Mrs SUSEELA M INDIAN BANK(607105)
43 Nagari AP-10-045-003-002/090071
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499513 14/05/2022 kanniyamma 0210045WL0066257 kanniyamma 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707645 Mrs KANNEMMA B INDIAN BANK(607105)
44 Nagari AP-10-045-003-002/090077
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499517 14/05/2022 Anjali 0210045WL0066257 Anjali 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707658 Mrs D ANJALA INDIAN BANK(607105)
45 Nagari AP-10-045-003-002/090081
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499518 14/05/2022 Govindamma 0210045WL0066257 Govindamma 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707713 KSGOVINDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
46 Nagari AP-10-045-003-002/090082
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499519 14/05/2022 Murugesan 0210045WL0066257 Murugesan 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707689 Mr C MURUGESHAN INDIAN BANK(607105)
47 Nagari AP-10-045-003-002/090088
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499522 14/05/2022 PRABHAKAR 0210045WL0066257 PRABHAKAR 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707640 PRABHAKAR G M BANK OF INDIA(508505)
48 Nagari AP-10-045-003-002/090092
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499524 14/05/2022 Velanganni 0210045WL0066257 Velanganni 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707670 P VELANGANI UNION BANK OF INDIA(508500)
49 Nagari AP-10-045-003-002/090093
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499525 14/05/2022 Sakunthala 0210045WL0066257 Sakunthala 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707663 T SAKUNTHALA UNION BANK OF INDIA(508500)
50 Nagari AP-10-045-003-002/090110
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499530 14/05/2022 Punidha 0210045WL0066257 Punidha 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707668 MRS PUNIDA A STATE BANK OF INDIA(508548)
51 Nagari AP-10-045-003-002/090124
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499534 14/05/2022 D. Somu 0210045WL0066257 D. Somu 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707681 Mr SOMU D INDIAN BANK(607105)
52 Nagari AP-10-045-003-002/090140
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499540 14/05/2022 Chinnaiah 0210045WL0066257 Chinnaiah 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707672 Mr CHINNAIAH D INDIAN BANK(607105)
53 Nagari AP-10-045-003-002/090148
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499544 14/05/2022 Jayaraman 0210045WL0066257 Jayaraman 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707686 Mr PUTTAIAH JAYARAMAN INDIAN BANK(607105)
54 Nagari AP-10-045-003-002/090150
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499545 14/05/2022 Chinnaiah 0210045WL0066257 Chinnaiah 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707674 Mr C Chinnaiah INDIAN BANK(607105)
55 Nagari AP-10-045-003-002/090153
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499546 14/05/2022 Kanthamma 0210045WL0066257 Kanthamma 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707690 Mrs KANTHAMMA INDIAN BANK(607105)
56 Nagari AP-10-045-003-002/090154
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499547 14/05/2022 Padma 0210045WL0066257 Padma 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707703 Mrs PADMA C INDIAN BANK(607105)
57 Nagari AP-10-045-003-002/090161
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499550 14/05/2022 Payani 0210045WL0066257 Payani 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707653 Mr K PAYANI INDIAN BANK(607105)
58 Nagari AP-10-045-003-002/090209
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499565 14/05/2022 Ammulu 0210045WL0066257 Ammulu 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707673 S AMULU UNION BANK OF INDIA(508500)
59 Nagari AP-10-045-003-002/090215
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499566 14/05/2022 Ammulu 0210045WL0066257 Ammulu 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707709 AMAmmulu FINCARE SMALL FINANCE BANK LTD(608304)
60 Nagari AP-10-045-003-002/090238
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499572 14/05/2022 amulu 0210045WL0066257 amulu 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707679 M AMMULU UNION BANK OF INDIA(508500)
61 Nagari AP-10-045-003-002/090240
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499573 14/05/2022 Bharathidasan 0210045WL0066257 Bharathidasan 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707680 Mr BHARATHADASAN B INDIAN BANK(607105)
62 Nagari AP-10-045-003-002/090242
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499575 14/05/2022 Mariyamma 0210045WL0066257 Mariyamma 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707671 C MARIYAMMA UNION BANK OF INDIA(508500)
63 Nagari AP-10-045-003-002/090252
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499579 14/05/2022 Velligaan 0210045WL0066257 Velligaan 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707657 Mr G VELLIGAN INDIAN BANK(607105)
64 Nagari AP-10-045-003-002/090260
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499581 14/05/2022 Thakaramma 0210045WL0066257 Thakaramma 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707666 NTAKARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
65 Nagari AP-10-045-003-002/090271
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499584 14/05/2022 Kanchana 0210045WL0066257 Kanchana 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707655 Mrs B KANCHANA INDIAN BANK(607105)
66 Nagari AP-10-045-003-002/090292
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499587 14/05/2022 anthoni 0210045WL0066257 anthoni 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707677 ANTHONI UNION BANK OF INDIA(508500)
67 Nagari AP-10-045-003-002/090293
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499588 14/05/2022 ramya 0210045WL0066257 ramya 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707685 Mrs S RAMYA INDIAN BANK(607105)
68 Nagari AP-10-045-003-002/090295
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499589 14/05/2022 sarita 0210045WL0066257 sarita 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707651 Mrs M SARITHA INDIAN BANK(607105)
69 Nagari AP-10-045-003-002/090298
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499591 14/05/2022 Thangamma 0210045WL0066257 Thangamma 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707650 Mrs A Tangamma INDIAN BANK(607105)
70 Nagari AP-10-045-003-002/090299
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499593 14/05/2022 Parvathi 0210045WL0066257 Parvathi 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707649 Mrs R PARVATHI INDIAN BANK(607105)
71 Nagari AP-10-045-003-002/090301
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499595 14/05/2022 Hemavathi 0210045WL0066257 Hemavathi 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707662 B HEMAVATHI UNION BANK OF INDIA(508500)
72 Nagari AP-10-045-003-002/090307
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499596 14/05/2022 Radha 0210045WL0066257 Radha 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707562 Mrs A S RADHA INDIAN BANK(607105)
73 Nagari AP-10-045-003-002/090314
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499598 14/05/2022 Gangaiah 0210045WL0066257 Gangaiah 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707682 Mr GANGAIAH S INDIAN BANK(607105)
74 Nagari AP-10-045-003-002/090338
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499605 14/05/2022 SYAMALA 0210045WL0066257 SYAMALA 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707678 Mrs C SYAMALA INDIAN BANK(607105)
75 Nagari AP-10-045-003-002/090339
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499606 14/05/2022 NISHA 0210045WL0066257 NISHA 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707688 Mrs DARUMAIAH NISHA INDIAN BANK(607105)
76 Nagari AP-10-045-003-002/090347
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499608 14/05/2022 MANJULA 0210045WL0066257 MANJULA 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707602 Mrs MANJULA S INDIAN BANK(607105)
77 Nagari AP-10-045-003-002/090362
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499613 14/05/2022 SUGANTHI 0210045WL0066257 SUGANTHI 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707652 P SUGANTHI UNION BANK OF INDIA(508500)
78 Nagari AP-10-045-003-002/090377
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499616 14/05/2022 NIROSHA 0210045WL0066257 NIROSHA 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707693 MNIROSHA FINCARE SMALL FINANCE BANK LTD(608304)
79 Nagari AP-10-045-003-002/090396
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499619 14/05/2022 SUBHASHINI 0210045WL0066257 SUBHASHINI 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707691 Mrs S Subhashini INDIAN BANK(607105)
80 Nagari AP-10-045-003-002/090398
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499620 14/05/2022 KRISHNAVENI 0210045WL0066257 KRISHNAVENI 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707631 Mrs KRISHNAVENI V INDIAN BANK(607105)
81 Nagari AP-10-045-003-002/090434
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499624 14/05/2022 CHINNARASA 0210045WL0066257 CHINNARASA 00176 IDIB000N050 1477 1477 Processed 05/06/2022 1969707603 Mr R Chinnarasa INDIAN BANK(607105)
82 Nagari AP-10-045-023-019/010113
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23140520220500346 14/05/2022 Bagyam 0210045WL0066360 Bagyam 00176 IDIB000N050 1470 1470 Processed 05/06/2022 1969707669 Mrs BHAGYAM S INDIAN BANK(607105)
83 Nagari AP-10-045-023-019/010113
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23140520220500347 14/05/2022 Chengaiah 0210045WL0066360 Chengaiah 00176 IDIB000N050 1470 1470 Processed 05/06/2022 1969707600 S CHENGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Nagari AP-10-045-023-019/010128
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23140520220500441 14/05/2022 DILLI BABU 0210045WL0066373 DILLI BABU 00176 IDIB000N050 1200 1200 Processed 05/06/2022 1969707597 Mr DELHI BABU C THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
85 Nagari AP-10-045-023-019/010129
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23140520220500442 14/05/2022 GANGADHARAM 0210045WL0066374 GANGADHARAM 00176 IDIB000N050 1020 1020 Processed 05/06/2022 1969707596 C GANGADHARAM CANARA BANK(508532)
86 Nagari AP-10-045-023-019/020056
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23140520220500449 14/05/2022 ROJA 0210045WL0066379 ROJA 00176 IDIB000N050 1470 1470 Processed 05/06/2022 1969707648 Ms Roja INDIAN BANK(607105)
87 Nagari AP-10-045-023-019/070015
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23140520220500378 14/05/2022 Girvani 0210045WL0066364 Girvani 00176 IDIB000N050 1470 1470 Processed 05/06/2022 1969707599 Mrs A GEERVANAM INDIAN BANK(607105)
88 Nagari AP-10-045-023-019/070094
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23140520220500348 14/05/2022 USHA 0210045WL0066361 USHA 00176 IDIB000N050 1470 1470 Processed 05/06/2022 1969707715 Mrs USHARANI ANJJURU INDIAN BANK(607105)
89 Nagari AP-10-045-023-019/070105
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23140520220500341 14/05/2022 HEMAVATHI 0210045WL0066358 HEMAVATHI 00176 IDIB000N050 1470 1470 Processed 05/06/2022 1969707667 Y HEMAVATHI W o MURALI Y PALLAVAN GRAMA BANK(607052)
90 Nagari AP-10-045-023-019/070105
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23140520220500340 14/05/2022 MURALI 0210045WL0066358 MURALI 00176 IDIB000N050 1470 1470 Processed 05/06/2022 1969707695 HAVALDAR MURALI YEGALA STATE BANK OF INDIA(508548)
91 Nagari AP-10-045-023-019/100011
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23140520220500450 14/05/2022 Desamma 0210045WL0066380 Desamma 00176 IDIB000N050 1470 1470 Processed 05/06/2022 1969707694 Mrs DESAMMA N INDIAN BANK(607105)
92 Nagari AP-10-045-023-019/100011
(ORANTHANGALGOLLAKUPPAM) 		0210045000NRG23140520220500451 14/05/2022 Saraswathi 0210045WL0066380 Saraswathi 00176 IDIB000N050 1470 1470 Processed 05/06/2022 1969707598 Mrs N Saraswati INDIAN BANK(607105)
SubTotal 96685 96685
93 Nagari AP-10-045-009-006/010195
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23140520220500308 14/05/2022 JAYANTHI 0210045WL0066349 JAYANTHI 00176 IDIB0SGB001 1470 1470 Processed 05/06/2022 1969707593 JAYANTHI A SAPTAGIRI GRAMEENA BANK(607053)
94 Nagari AP-10-045-009-006/030055
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23140520220500336 14/05/2022 Yellaiah 0210045WL0066354 Yellaiah 00176 IDIB0SGB001 1020 1020 Processed 05/06/2022 1969707601 Mr M ELLAPPA INDIAN BANK(607105)
95 Nagari AP-10-045-009-008/010055
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23140520220500314 14/05/2022 Nagan 0210045WL0066352 Nagan 00176 IDIB0SGB001 1530 1530 Processed 05/06/2022 1969707592 NAGAIAH THOTA SAPTAGIRI GRAMEENA BANK(607053)
96 Nagari AP-10-045-009-008/010099
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23140520220500338 14/05/2022 LAVANYA 0210045WL0066356 LAVANYA 00176 IDIB0SGB001 1470 1470 Processed 05/06/2022 1969707561 K Lavanya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5490 5490
97 Nagari AP-10-045-003-002/090056
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499504 14/05/2022 Savithri 0210045WL0066257 Savithri 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707584 MRS SAVITRI G STATE BANK OF INDIA(508548)
98 Nagari AP-10-045-003-002/090059
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499507 14/05/2022 Ammu 0210045WL0066257 Ammu 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707589 MRS AMMU A STATE BANK OF INDIA(508548)
99 Nagari AP-10-045-003-002/090072
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499514 14/05/2022 Nagabusanam 0210045WL0066257 Nagabusanam 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707578 Mrs N Nagabhooshanam INDIAN BANK(607105)
100 Nagari AP-10-045-003-002/090076
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499516 14/05/2022 Chittemma 0210045WL0066257 Chittemma 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707588 MRS CHITTEMMA K STATE BANK OF INDIA(508548)
101 Nagari AP-10-045-003-002/090156
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499548 14/05/2022 Kollapuri 0210045WL0066257 Kollapuri 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707586 MR KOLLAPURI G STATE BANK OF INDIA(508548)
102 Nagari AP-10-045-003-002/090186
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499559 14/05/2022 Narayanamma 0210045WL0066257 Narayanamma 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707576 Mrs T Narayanamma INDIAN BANK(607105)
103 Nagari AP-10-045-003-002/090195
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499561 14/05/2022 Selvi 0210045WL0066257 Selvi 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707580 MRS SELVI R STATE BANK OF INDIA(508548)
104 Nagari AP-10-045-003-002/090208
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499564 14/05/2022 Indraani 0210045WL0066257 Indraani 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707582 MRS INDRANI S STATE BANK OF INDIA(508548)
105 Nagari AP-10-045-003-002/090229
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499569 14/05/2022 Kullamma 0210045WL0066257 Kullamma 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707587 MR KULLAMMA E STATE BANK OF INDIA(508548)
106 Nagari AP-10-045-003-002/090235
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499571 14/05/2022 Ammulu 0210045WL0066257 Ammulu 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707583 MRS AMMULU A STATE BANK OF INDIA(508548)
107 Nagari AP-10-045-003-002/090249
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499578 14/05/2022 Kalyani 0210045WL0066257 Kalyani 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707585 MRS KALYANI C STATE BANK OF INDIA(508548)
108 Nagari AP-10-045-003-002/090272
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499585 14/05/2022 Govindamma 0210045WL0066257 Govindamma 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707591 MS K GOVINDAMMA STATE BANK OF INDIA(508548)
109 Nagari AP-10-045-003-002/090296
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499590 14/05/2022 Amjala 0210045WL0066257 Amjala 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707579 Mrs ANJALA K INDIAN BANK(607105)
110 Nagari AP-10-045-003-002/090318
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499601 14/05/2022 Sujatha 0210045WL0066257 Sujatha 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707581 Mrs SUJATHA G INDIAN BANK(607105)
111 Nagari AP-10-045-003-002/090332
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499603 14/05/2022 SREEMATHI 0210045WL0066257 SREEMATHI 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707575 Mrs G SREEMATHI INDIAN BANK(607105)
112 Nagari AP-10-045-003-002/090361
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499612 14/05/2022 MALA 0210045WL0066257 MALA 00415 SBIN0002762 1477 1477 Processed 05/06/2022 1969707590 MRS T C MALA STATE BANK OF INDIA(508548)
113 Nagari AP-10-045-009-006/010209
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23140520220500295 14/05/2022 MABU NISHA 0210045WL0066343 MABU NISHA 00415 SBIN0002762 1470 1470 Processed 05/06/2022 1969707577 MRS S KUFEEZ FNG S MABUNISHA STATE BANK OF INDIA(508548)
SubTotal 25102 25102
114 Nagari AP-10-045-003-002/090005
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499480 14/05/2022 Sakila 0210045WL0066257 Sakila 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707634 Mrs G Shakeela INDIAN BANK(607105)
115 Nagari AP-10-045-003-002/090008
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499483 14/05/2022 Kanthamma 0210045WL0066257 Kanthamma 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707569 T KANTHAMMA UNION BANK OF INDIA(508500)
116 Nagari AP-10-045-003-002/090009
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499484 14/05/2022 Jayaseela 0210045WL0066257 Jayaseela 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707566 Mrs S JAYASEELA INDIAN BANK(607105)
117 Nagari AP-10-045-003-002/090013
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499486 14/05/2022 Aruldas 0210045WL0066257 Aruldas 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707626 Mr M ARUL DASS CENTRAL BANK OF INDIA(607115)
118 Nagari AP-10-045-003-002/090020
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499490 14/05/2022 Saradha 0210045WL0066257 Saradha 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707614 Mrs S SHARADHA INDIAN BANK(607105)
119 Nagari AP-10-045-003-002/090043
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499496 14/05/2022 Kanikamma 0210045WL0066257 Kanikamma 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707613 G KANIKAMMA UNION BANK OF INDIA(508500)
120 Nagari AP-10-045-003-002/090045
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499498 14/05/2022 jyothi 0210045WL0066257 jyothi 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707571 Mrs JYOTHI R INDIAN BANK(607105)
121 Nagari AP-10-045-003-002/090054
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499503 14/05/2022 Yamuna 0210045WL0066257 Yamuna 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707630 K YAMUNA UNION BANK OF INDIA(508500)
122 Nagari AP-10-045-003-002/090076
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499515 14/05/2022 C. Kailasam 0210045WL0066257 C. Kailasam 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707625 C KAILASAM UNION BANK OF INDIA(508500)
123 Nagari AP-10-045-003-002/090084
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499520 14/05/2022 Rosi 0210045WL0066257 Rosi 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707606 G ROSAMMA UNION BANK OF INDIA(508500)
124 Nagari AP-10-045-003-002/090087
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499521 14/05/2022 Jayanthi 0210045WL0066257 Jayanthi 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707564 C JAYANTHI UNION BANK OF INDIA(508500)
125 Nagari AP-10-045-003-002/090094
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499526 14/05/2022 Masthanamma 0210045WL0066257 Masthanamma 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707623 Mrs R Mastan INDIAN BANK(607105)
126 Nagari AP-10-045-003-002/090101
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499528 14/05/2022 Marimutthu 0210045WL0066257 Marimutthu 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707617 P MARI MUTHU UNION BANK OF INDIA(508500)
127 Nagari AP-10-045-003-002/090108
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499529 14/05/2022 Bhagyam 0210045WL0066257 Bhagyam 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707622 V BHAGYAM UNION BANK OF INDIA(508500)
128 Nagari AP-10-045-003-002/090111
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499531 14/05/2022 Kasthuri 0210045WL0066257 Kasthuri 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707615 A KASTHURI UNION BANK OF INDIA(508500)
129 Nagari AP-10-045-003-002/090116
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499532 14/05/2022 Chinnaponnu 0210045WL0066257 Chinnaponnu 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707608 Mrs CHINNAPONNU B INDIAN BANK(607105)
130 Nagari AP-10-045-003-002/090124
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499533 14/05/2022 Kalaavathi 0210045WL0066257 Kalaavathi 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707637 Mrs D KALAVATHI INDIAN BANK(607105)
131 Nagari AP-10-045-003-002/090140
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499541 14/05/2022 Nagamma 0210045WL0066257 Nagamma 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707612 D NAGAMMA UNION BANK OF INDIA(508500)
132 Nagari AP-10-045-003-002/090143
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499543 14/05/2022 Lakshmi 0210045WL0066257 Lakshmi 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707628 Mrs A LAKSHMI INDIAN BANK(607105)
133 Nagari AP-10-045-003-002/090162
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499551 14/05/2022 Ammulu 0210045WL0066257 Ammulu 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707605 M AMMULU UNION BANK OF INDIA(508500)
134 Nagari AP-10-045-003-002/090166
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499552 14/05/2022 Subbamma 0210045WL0066257 Subbamma 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707607 M SUBBAMMA UNION BANK OF INDIA(508500)
135 Nagari AP-10-045-003-002/090167
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499553 14/05/2022 Chandramma 0210045WL0066257 Chandramma 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707609 T G CHANDRAMMA UNION BANK OF INDIA(508500)
136 Nagari AP-10-045-003-002/090176
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499555 14/05/2022 Rajemma 0210045WL0066257 Rajemma 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707638 J RAJAMMA UNION BANK OF INDIA(508500)
137 Nagari AP-10-045-003-002/090183
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499557 14/05/2022 Mary 0210045WL0066257 Mary 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707567 Ms K MERI INDIAN BANK(607105)
138 Nagari AP-10-045-003-002/090184
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499558 14/05/2022 Lakshminavaneeta 0210045WL0066257 Lakshminavaneeta 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707632 K LAKSHMI NAVANEETA UNION BANK OF INDIA(508500)
139 Nagari AP-10-045-003-002/090204
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499562 14/05/2022 Velanganni 0210045WL0066257 Velanganni 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707619 V VELANGANNI UNION BANK OF INDIA(508500)
140 Nagari AP-10-045-003-002/090225
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499568 14/05/2022 Arunakumari 0210045WL0066257 Arunakumari 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707616 MRS B ARUNA KUMARI STATE BANK OF INDIA(508548)
141 Nagari AP-10-045-003-002/090231
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499570 14/05/2022 Balamma 0210045WL0066257 Balamma 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707570 BALAMMA UNION BANK OF INDIA(508500)
142 Nagari AP-10-045-003-002/090255
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499580 14/05/2022 Anjala 0210045WL0066257 Anjala 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707636 E ANJALA UNION BANK OF INDIA(508500)
143 Nagari AP-10-045-003-002/090268
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499582 14/05/2022 Hemalatha 0210045WL0066257 Hemalatha 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707563 Mrs Y HEMALATHA INDIAN BANK(607105)
144 Nagari AP-10-045-003-002/090270
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499583 14/05/2022 Lalitha 0210045WL0066257 Lalitha 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707633 G LALEETAMMA UNION BANK OF INDIA(508500)
145 Nagari AP-10-045-003-002/090299
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499592 14/05/2022 Rajan 0210045WL0066257 Rajan 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707627 A G RAJAN UNION BANK OF INDIA(508500)
146 Nagari AP-10-045-003-002/090300
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499594 14/05/2022 Amara 0210045WL0066257 Amara 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707620 RAmara FINCARE SMALL FINANCE BANK LTD(608304)
147 Nagari AP-10-045-003-002/090310
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499597 14/05/2022 Vasanthi 0210045WL0066257 Vasanthi 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707629 V VASANTHA UNION BANK OF INDIA(508500)
148 Nagari AP-10-045-003-002/090314
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499599 14/05/2022 Manjula 0210045WL0066257 Manjula 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707635 Mrs G MANJULA INDIAN BANK(607105)
149 Nagari AP-10-045-003-002/090327
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499602 14/05/2022 Mangamma 0210045WL0066257 Mangamma 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707610 Y MANGAMMA UNION BANK OF INDIA(508500)
150 Nagari AP-10-045-003-002/090342
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499607 14/05/2022 GEETHA 0210045WL0066257 GEETHA 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707565 S GEETHA UNION BANK OF INDIA(508500)
151 Nagari AP-10-045-003-002/090349
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499609 14/05/2022 VIMALA 0210045WL0066257 VIMALA 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707568 S VIMALA UNION BANK OF INDIA(508500)
152 Nagari AP-10-045-003-002/090353
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499610 14/05/2022 KEERTHANA 0210045WL0066257 KEERTHANA 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707618 A KEERTHANA UNION BANK OF INDIA(508500)
153 Nagari AP-10-045-003-002/090355
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499611 14/05/2022 UMA 0210045WL0066257 UMA 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707624 Ms R UMA INDIAN BANK(607105)
154 Nagari AP-10-045-003-002/090367
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499614 14/05/2022 VELANGANNI 0210045WL0066257 VELANGANNI 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707572 B VELANGANI UNION BANK OF INDIA(508500)
155 Nagari AP-10-045-003-002/090371
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499615 14/05/2022 SASIKALA 0210045WL0066257 SASIKALA 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707621 Ms R SASI KALA INDIAN BANK(607105)
156 Nagari AP-10-045-003-002/090380
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499617 14/05/2022 VIMALA KUMARI 0210045WL0066257 VIMALA KUMARI 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707573 Mrs J R VIMALA KUMARI INDIAN BANK(607105)
157 Nagari AP-10-045-003-002/090402
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499621 14/05/2022 ROOTHAMMA 0210045WL0066257 ROOTHAMMA 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707611 A S ROOTHAMMA UNION BANK OF INDIA(508500)
158 Nagari AP-10-045-003-002/090416
(GUNDRAJUKUPPAM H.W) 		0210045000NRG23140520220499623 14/05/2022 valliyamma 0210045WL0066257 valliyamma 00468 UBIN0810410 1477 1477 Processed 05/06/2022 1969707604 S VALLIYAMMA UNION BANK OF INDIA(508500)
159 Nagari AP-10-045-009-006/010016
(BUGGAAGRAHARAM@T.V.B.P) 		0210045000NRG23140520220500289 14/05/2022 Masthani 0210045WL0066341 Masthani 00468 UBIN0810410 1542 1542 Processed 05/06/2022 1969707639 MRS B MASTHANI STATE BANK OF INDIA(508548)
SubTotal 68007 68007
Total 233672 233672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagari AP0210045_140522APB_FTO_51490 Canara Bank CNRB0005062 NAGARI 2940
2 Nagari AP0210045_140522APB_FTO_51490 Central Bank Of India CBIN0283566 EKAMBARAKUPPAM 1477
3 Nagari AP0210045_140522APB_FTO_51490 INDIAN BANK IDIB000E005 EKAMBARAKUPPAM 33971
4 Nagari AP0210045_140522APB_FTO_51490 INDIAN BANK IDIB000N050 NAGARI 96685
5 Nagari AP0210045_140522APB_FTO_51490 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5490
6 Nagari AP0210045_140522APB_FTO_51490 STATE BANK OF INDIA SBIN0002762 NAGARI 25102
7 Nagari AP0210045_140522APB_FTO_51490 UNION BANK OF INDIA UBIN0810410 NAGARI 68007

Download In Excel