Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_170323APB_FTO_419902
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 Karvetinagar AP-10-046-006-007/010003
(KESAVAKUPPAM) 		0210046000NRG23170320233002774 17/03/2023 Kanthamma 0210046WL459678 Kanthamma 00176 IDIB000K028 1292 1292 Processed 01/04/2023 0411538709 Mrs K KANTHAMMA INDIAN BANK(607105)
2 Karvetinagar AP-10-046-006-007/010005
(KESAVAKUPPAM) 		0210046000NRG23170320233002775 17/03/2023 A NADIPI MANDADI 0210046WL459678 A NADIPI MANDADI 00176 IDIB000K028 861 861 Processed 01/04/2023 0411538754 Mr A NADIPI MANDADI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
3 Karvetinagar AP-10-046-006-007/010005
(KESAVAKUPPAM) 		0210046000NRG23170320233002776 17/03/2023 Ranemma 0210046WL459678 Ranemma 00176 IDIB000K028 861 861 Processed 01/04/2023 0411538753 Ms A RANI INDIAN BANK(607105)
4 Karvetinagar AP-10-046-006-007/010011
(KESAVAKUPPAM) 		0210046000NRG23170320233002778 17/03/2023 Bharathi 0210046WL459678 Bharathi 00176 IDIB000K028 1292 1292 Processed 01/04/2023 0411538731 M BARATHI UNION BANK OF INDIA(508500)
5 Karvetinagar AP-10-046-006-007/010011
(KESAVAKUPPAM) 		0210046000NRG23170320233002777 17/03/2023 M N BABU 0210046WL459678 M N BABU 00176 IDIB000K028 1292 1292 Processed 01/04/2023 0411538732 Mr BABU M R CENTRAL BANK OF INDIA(607115)
6 Karvetinagar AP-10-046-006-007/020008
(KESAVAKUPPAM) 		0210046000NRG23170320233002637 17/03/2023 Nagamma 0210046WL459647 Nagamma 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538713 Nagamma M And Sekhar M SAPTAGIRI GRAMEENA BANK(607053)
7 Karvetinagar AP-10-046-006-007/020010
(KESAVAKUPPAM) 		0210046000NRG23170320233002638 17/03/2023 Santhi 0210046WL459647 Santhi 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538725 Mrs N SANTHI INDIAN BANK(607105)
8 Karvetinagar AP-10-046-006-007/020011
(KESAVAKUPPAM) 		0210046000NRG23170320233002639 17/03/2023 Vejayarani 0210046WL459647 Vejayarani 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538704 Mrs N VIJAYA RANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
9 Karvetinagar AP-10-046-006-007/020014
(KESAVAKUPPAM) 		0210046000NRG23170320233002641 17/03/2023 Bharathi 0210046WL459647 Bharathi 00176 IDIB000K028 1011 1011 Processed 01/04/2023 0411538684 bharathi nalla kukkala SAPTAGIRI GRAMEENA BANK(607053)
10 Karvetinagar AP-10-046-006-007/020014
(KESAVAKUPPAM) 		0210046000NRG23170320233002640 17/03/2023 Lakshmipati 0210046WL459647 Lakshmipati 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538681 Lakshmipathi N SAPTAGIRI GRAMEENA BANK(607053)
11 Karvetinagar AP-10-046-006-007/020019
(KESAVAKUPPAM) 		0210046000NRG23170320233002643 17/03/2023 Chinnapapamma 0210046WL459647 Chinnapapamma 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538710 CHINNAPAPAMMA PUDHUPATTU SAPTAGIRI GRAMEENA BANK(607053)
12 Karvetinagar AP-10-046-006-007/020019
(KESAVAKUPPAM) 		0210046000NRG23170320233002642 17/03/2023 Subramanyam Shetty 0210046WL459647 Subramanyam Shetty 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538712 P SUBRAMANYAM SHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Karvetinagar AP-10-046-006-007/020020
(KESAVAKUPPAM) 		0210046000NRG23170320233002644 17/03/2023 Balakrishna Setty 0210046WL459647 Balakrishna Setty 00176 IDIB000K028 253 253 Processed 01/04/2023 0411538718 Mr BALAKRISHNA SHETTY PUDHUPATTU INDIAN BANK(607105)
14 Karvetinagar AP-10-046-006-007/020021
(KESAVAKUPPAM) 		0210046000NRG23170320233002645 17/03/2023 Nirmala 0210046WL459647 Nirmala 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538733 Mrs P P NIRMALA INDIAN BANK(607105)
15 Karvetinagar AP-10-046-006-007/020025
(KESAVAKUPPAM) 		0210046000NRG23170320233002646 17/03/2023 Subbaiah 0210046WL459647 Subbaiah 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538719 subramanyam gundupalli SAPTAGIRI GRAMEENA BANK(607053)
16 Karvetinagar AP-10-046-006-007/020026
(KESAVAKUPPAM) 		0210046000NRG23170320233002647 17/03/2023 SELVI B 0210046WL459647 SELVI B 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538717 B SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Karvetinagar AP-10-046-006-007/020028
(KESAVAKUPPAM) 		0210046000NRG23170320233002648 17/03/2023 Ammanni 0210046WL459647 Ammanni 00176 IDIB000K028 253 253 Processed 01/04/2023 0411538720 Ammannamma K SAPTAGIRI GRAMEENA BANK(607053)
18 Karvetinagar AP-10-046-006-007/020037
(KESAVAKUPPAM) 		0210046000NRG23170320233002649 17/03/2023 Yuvaraju 0210046WL459647 Yuvaraju 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538721 Mr N YUVARAJ INDIAN BANK(607105)
19 Karvetinagar AP-10-046-006-007/030008
(KESAVAKUPPAM) 		0210046000NRG23170320233002650 17/03/2023 Vasantha 0210046WL459647 Vasantha 00176 IDIB000K028 253 253 Processed 01/04/2023 0411538723 Mrs P MENAKA INDIAN BANK(607105)
20 Karvetinagar AP-10-046-006-007/030011
(KESAVAKUPPAM) 		0210046000NRG23170320233002651 17/03/2023 Chengala Rayulu 0210046WL459647 Chengala Rayulu 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538765 P CHENGALARAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Karvetinagar AP-10-046-006-007/030023
(KESAVAKUPPAM) 		0210046000NRG23170320233002653 17/03/2023 Subbalaxmi 0210046WL459647 Subbalaxmi 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538745 A SUBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Karvetinagar AP-10-046-006-007/030023
(KESAVAKUPPAM) 		0210046000NRG23170320233002652 17/03/2023 Venkatesa Mandhadi 0210046WL459647 Venkatesa Mandhadi 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538722 A VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Karvetinagar AP-10-046-006-007/030029
(KESAVAKUPPAM) 		0210046000NRG23170320233002655 17/03/2023 Sakunthala 0210046WL459647 Sakunthala 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538711 P SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Karvetinagar AP-10-046-006-007/030029
(KESAVAKUPPAM) 		0210046000NRG23170320233002654 17/03/2023 Yugandhar 0210046WL459647 Yugandhar 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538694 PANGALA YUGANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Karvetinagar AP-10-046-006-007/030059
(KESAVAKUPPAM) 		0210046000NRG23170320233002656 17/03/2023 Munemma 0210046WL459647 Munemma 00176 IDIB000K028 1516 1516 Processed 01/04/2023 0411538738 MUNIYAMMA CANARA BANK(508532)
26 Karvetinagar AP-10-046-006-007/060019
(KESAVAKUPPAM) 		0210046000NRG23170320233010512 17/03/2023 Neelamma 0210046WL460768 Neelamma 00176 IDIB000K028 817 817 Processed 01/04/2023 0411538683 N NEELAMMA UNION BANK OF INDIA(508500)
27 Karvetinagar AP-10-046-006-007/080001
(KESAVAKUPPAM) 		0210046000NRG23170320233002779 17/03/2023 Savithramma 0210046WL459678 Savithramma 00176 IDIB000K028 1292 1292 Processed 01/04/2023 0411538682 Mrs P SAVITHRAMMA INDIAN BANK(607105)
28 Karvetinagar AP-10-046-006-007/080003
(KESAVAKUPPAM) 		0210046000NRG23170320233010622 17/03/2023 Chinaiah Raju 0210046WL460778 Chinaiah Raju 00176 IDIB000K028 1799 1799 Processed 01/04/2023 0411538696 Mr P CHINNAIAH RAJU INDIAN BANK(607105)
29 Karvetinagar AP-10-046-006-007/080003
(KESAVAKUPPAM) 		0210046000NRG23170320233010623 17/03/2023 Danamma 0210046WL460778 Danamma 00176 IDIB000K028 1799 1799 Processed 01/04/2023 0411538724 Mrs DHANAMMA P INDIAN BANK(607105)
30 Karvetinagar AP-10-046-006-007/080006
(KESAVAKUPPAM) 		0210046000NRG23170320233002780 17/03/2023 Syamalamma 0210046WL459678 Syamalamma 00176 IDIB000K028 861 861 Processed 01/04/2023 0411538764 Ms P SYAMALA INDIAN BANK(607105)
31 Karvetinagar AP-10-046-006-007/080020
(KESAVAKUPPAM) 		0210046000NRG23170320233010626 17/03/2023 Dharmaraju 0210046WL460780 Dharmaraju 00176 IDIB000K028 1060 1060 Processed 01/04/2023 0411538750 Mr P DHARMARAJU INDIAN BANK(607105)
32 Karvetinagar AP-10-046-006-007/080020
(KESAVAKUPPAM) 		0210046000NRG23170320233010627 17/03/2023 Rukminmma 0210046WL460780 Rukminmma 00176 IDIB000K028 848 848 Processed 01/04/2023 0411538736 Mrs RUKAMANAMMA P INDIAN BANK(607105)
33 Karvetinagar AP-10-046-006-007/090002
(KESAVAKUPPAM) 		0210046000NRG23170320233010624 17/03/2023 Krishnamma 0210046WL460778 Krishnamma 00176 IDIB000K028 1799 1799 Processed 01/04/2023 0411538758 Mrs K Krishnamma KUDIMI INDIAN BANK(607105)
34 Karvetinagar AP-10-046-007-008/130001
(T.K.M.PETA) 		0210046000NRG23170320233007464 17/03/2023 S Bebi 0210046WL460406 S Bebi 00176 IDIB000K028 742 742 Processed 01/04/2023 0411538705 Mrs SATYAVADA BEBI INDIAN BANK(607105)
35 Karvetinagar AP-10-046-007-008/130026
(T.K.M.PETA) 		0210046000NRG23170320233007465 17/03/2023 Rajamma 0210046WL460406 Rajamma 00176 IDIB000K028 742 742 Processed 01/04/2023 0411538762 Mrs RAJAMMA E INDIAN BANK(607105)
36 Karvetinagar AP-10-046-007-008/130069
(T.K.M.PETA) 		0210046000NRG23170320233007466 17/03/2023 Nagaraju 0210046WL460406 Nagaraju 00176 IDIB000K028 1483 1483 Processed 01/04/2023 0411538741 Mr N Nagaraju INDIAN BANK(607105)
37 Karvetinagar AP-10-046-007-008/130138
(T.K.M.PETA) 		0210046000NRG23170320233007467 17/03/2023 T NARENDRA SAI 0210046WL460406 T NARENDRA SAI 00176 IDIB000K028 1483 1483 Processed 01/04/2023 0411538708 Ms T Narendra Sai INDIAN BANK(607105)
38 Karvetinagar AP-10-046-007-008/130195
(T.K.M.PETA) 		0210046000NRG23170320233007452 17/03/2023 AMBIKA 0210046WL460404 AMBIKA 00176 IDIB000K028 1542 1542 Processed 01/04/2023 0411538763 Ms T AMBIKA INDIAN BANK(607105)
39 Karvetinagar AP-10-046-007-008/130195
(T.K.M.PETA) 		0210046000NRG23170320233007451 17/03/2023 PRATHAP 0210046WL460404 PRATHAP 00176 IDIB000K028 1542 1542 Processed 01/04/2023 0411538756 Mr C Prathap INDIAN BANK(607105)
40 Karvetinagar AP-10-046-007-008/130202
(T.K.M.PETA) 		0210046000NRG23170320233006549 17/03/2023 ROJA 0210046WL460276 ROJA 00176 IDIB000K028 1285 1285 Processed 01/04/2023 0411538739 Mrs ROJA C INDIAN BANK(607105)
41 Karvetinagar AP-10-046-007-008/130241
(T.K.M.PETA) 		0210046000NRG23170320233007244 17/03/2023 Raghupathi T 0210046WL460395 Raghupathi T 00176 IDIB000K028 1542 1542 Processed 01/04/2023 0411538757 Mr RAGHUPATHI T INDIAN BANK(607105)
42 Karvetinagar AP-10-046-009-009/010671
(KARVETINAGAR) 		0210046000NRG23170320233004852 17/03/2023 Prameela 0210046WL460044 Prameela 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538693 MRS POONALA PRAMILA STATE BANK OF INDIA(508548)
43 Karvetinagar AP-10-046-009-009/010711
(KARVETINAGAR) 		0210046000NRG23170320233004853 17/03/2023 Padmvathi 0210046WL460044 Padmvathi 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538748 Mr K PADMAVATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
44 Karvetinagar AP-10-046-009-009/010946
(KARVETINAGAR) 		0210046000NRG23170320233004854 17/03/2023 lakshmi 0210046WL460044 lakshmi 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538752 Mr T LAKSHMI INDIAN BANK(607105)
45 Karvetinagar AP-10-046-009-009/010948
(KARVETINAGAR) 		0210046000NRG23170320233004855 17/03/2023 sekhar 0210046WL460044 sekhar 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538686 Mr R SEKAR INDIAN BANK(607105)
46 Karvetinagar AP-10-046-009-009/010949
(KARVETINAGAR) 		0210046000NRG23170320233004856 17/03/2023 kumari 0210046WL460044 kumari 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538692 Mrs S KUMARI INDIAN BANK(607105)
47 Karvetinagar AP-10-046-009-009/010950
(KARVETINAGAR) 		0210046000NRG23170320233004857 17/03/2023 murugeshan 0210046WL460044 murugeshan 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538760 Mr MURUGESH R INDIAN BANK(607105)
48 Karvetinagar AP-10-046-009-009/011047
(KARVETINAGAR) 		0210046000NRG23170320233004858 17/03/2023 SHYAMALA 0210046WL460044 SHYAMALA 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538749 Mrs AMITI SHYAMALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
49 Karvetinagar AP-10-046-009-009/011050
(KARVETINAGAR) 		0210046000NRG23170320233004859 17/03/2023 SUBBALAKSHMI 0210046WL460044 SUBBALAKSHMI 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538695 K SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Karvetinagar AP-10-046-009-009/011058
(KARVETINAGAR) 		0210046000NRG23170320233004860 17/03/2023 RAJAMMA 0210046WL460044 RAJAMMA 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538746 S RAJMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Karvetinagar AP-10-046-009-009/011076
(KARVETINAGAR) 		0210046000NRG23170320233004861 17/03/2023 GOVINDARAJU 0210046WL460044 GOVINDARAJU 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538759 Mr B Govindaraju INDIAN BANK(607105)
52 Karvetinagar AP-10-046-009-009/011114
(KARVETINAGAR) 		0210046000NRG23170320233004875 17/03/2023 HARISH 0210046WL460047 HARISH 00176 IDIB000K028 1799 1799 Processed 01/04/2023 0411538730 Mr K Harish INDIAN BANK(607105)
53 Karvetinagar AP-10-046-009-009/011114
(KARVETINAGAR) 		0210046000NRG23170320233004874 17/03/2023 VARALAKSHMI 0210046WL460047 VARALAKSHMI 00176 IDIB000K028 1799 1799 Processed 01/04/2023 0411538747 K VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Karvetinagar AP-10-046-009-009/011196
(KARVETINAGAR) 		0210046000NRG23170320233004915 17/03/2023 NIRMALA 0210046WL460050 NIRMALA 00176 IDIB000K028 1799 1799 Processed 01/04/2023 0411538734 Mrs NIRMALA E INDIAN BANK(607105)
55 Karvetinagar AP-10-046-009-009/020008
(KARVETINAGAR) 		0210046000NRG23170320233004863 17/03/2023 Dhesamma 0210046WL460044 Dhesamma 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538714 Mrs C DESAMMA INDIAN BANK(607105)
56 Karvetinagar AP-10-046-009-009/020009
(KARVETINAGAR) 		0210046000NRG23170320233004864 17/03/2023 Alivelu 0210046WL460044 Alivelu 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538751 Mrs P ALIMELU INDIAN BANK(607105)
57 Karvetinagar AP-10-046-009-009/020075
(KARVETINAGAR) 		0210046000NRG23170320233004865 17/03/2023 Dhanamma 0210046WL460044 Dhanamma 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538737 Mrs DHANAMMA T INDIAN BANK(607105)
58 Karvetinagar AP-10-046-009-009/020087
(KARVETINAGAR) 		0210046000NRG23170320233004866 17/03/2023 Jaggaiah 0210046WL460044 Jaggaiah 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538766 Mr T JAGGAIAH INDIAN BANK(607105)
59 Karvetinagar AP-10-046-009-009/020162
(KARVETINAGAR) 		0210046000NRG23170320233004867 17/03/2023 NEELAMMA 0210046WL460044 NEELAMMA 00176 IDIB000K028 1149 1149 Processed 01/04/2023 0411538703 Mrs T NEELAMMA INDIAN BANK(607105)
60 Karvetinagar AP-10-046-009-009/020244
(KARVETINAGAR) 		0210046000NRG23170320233004868 17/03/2023 Munirathnam 0210046WL460044 Munirathnam 00176 IDIB000K028 1149 1149 Rejected 12/04/2023 0411538744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Karvetinagar AP-10-046-009-009/050009
(KARVETINAGAR) 		0210046000NRG23170320233004876 17/03/2023 KALAVATHI 0210046WL460047 KALAVATHI 00176 IDIB000K028 1799 1799 Processed 01/04/2023 0411538743 Mr G Kalavathi INDIAN BANK(607105)
62 Karvetinagar AP-10-046-009-009/090003
(KARVETINAGAR) 		0210046000NRG23170320233004742 17/03/2023 Ravi 0210046WL460041 Ravi 00176 IDIB000K028 972 972 Processed 01/04/2023 0411538726 Mr D RAVI INDIAN BANK(607105)
63 Karvetinagar AP-10-046-009-009/090005
(KARVETINAGAR) 		0210046000NRG23170320233004744 17/03/2023 BANDI SUBBAMMA 0210046WL460041 BANDI SUBBAMMA 00176 IDIB000K028 729 729 Processed 01/04/2023 0411538688 Smt B Subbamma INDIAN BANK(607105)
64 Karvetinagar AP-10-046-009-009/090005
(KARVETINAGAR) 		0210046000NRG23170320233004743 17/03/2023 Subramanyam 0210046WL460041 Subramanyam 00176 IDIB000K028 729 729 Processed 01/04/2023 0411538727 Mr B SUBRAMANYAM INDIAN BANK(607105)
65 Karvetinagar AP-10-046-009-009/090008
(KARVETINAGAR) 		0210046000NRG23170320233004746 17/03/2023 Chinnabba 0210046WL460041 Chinnabba 00176 IDIB000K028 972 972 Processed 01/04/2023 0411538689 D SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Karvetinagar AP-10-046-009-009/090008
(KARVETINAGAR) 		0210046000NRG23170320233004745 17/03/2023 Kamalamma 0210046WL460041 Kamalamma 00176 IDIB000K028 972 972 Processed 01/04/2023 0411538729 Mrs D KAMALAMMA INDIAN BANK(607105)
67 Karvetinagar AP-10-046-009-009/090010
(KARVETINAGAR) 		0210046000NRG23170320233004749 17/03/2023 GOVINDAIAH 0210046WL460041 GOVINDAIAH 00176 IDIB000K028 972 972 Processed 01/04/2023 0411538728 Mr T GOVINDAIAH INDIAN BANK(607105)
68 Karvetinagar AP-10-046-009-009/090010
(KARVETINAGAR) 		0210046000NRG23170320233004747 17/03/2023 Lakshmamma 0210046WL460041 Lakshmamma 00176 IDIB000K028 972 972 Processed 01/04/2023 0411538687 Mrs H LAKSHAMAMMA INDIAN BANK(607105)
69 Karvetinagar AP-10-046-009-009/130080
(KARVETINAGAR) 		0210046000NRG23170320233004879 17/03/2023 MANI 0210046WL460047 MANI 00176 IDIB000K028 1799 1799 Processed 01/04/2023 0411538735 Mrs MANI G INDIAN BANK(607105)
70 Karvetinagar AP-10-046-009-009/130080
(KARVETINAGAR) 		0210046000NRG23170320233004878 17/03/2023 MARKONDA REDDY 0210046WL460047 MARKONDA REDDY 00176 IDIB000K028 1799 1799 Processed 01/04/2023 0411538691 Mr G MORKANDA REDY INDIAN BANK(607105)
71 Karvetinagar AP-10-046-009-009/230076
(KARVETINAGAR) 		0210046000NRG23170320233004936 17/03/2023 V DEEPA 0210046WL460053 V DEEPA 00176 IDIB000K028 1799 1799 Processed 01/04/2023 0411538697 Mrs V Deepa INDIAN BANK(607105)
72 Karvetinagar AP-10-046-009-009/230199
(KARVETINAGAR) 		0210046000NRG23170320233004750 17/03/2023 C SWARNA LATHA 0210046WL460041 C SWARNA LATHA 00176 IDIB000K028 972 972 Processed 01/04/2023 0411538707 Ms C Swarna Latha INDIAN BANK(607105)
73 Karvetinagar AP-10-046-009-009/230200
(KARVETINAGAR) 		0210046000NRG23170320233004751 17/03/2023 D KEERTHI 0210046WL460041 D KEERTHI 00176 IDIB000K028 972 972 Processed 01/04/2023 0411538702 Mrs D Kirthi KEERTHI INDIAN BANK(607105)
74 Karvetinagar AP-10-046-014-015/020022
(ANNUR) 		0210046000NRG23170320233001312 17/03/2023 N DHANALAKSHMI 0210046WL459455 N DHANALAKSHMI 00176 IDIB000K028 1316 1316 Processed 01/04/2023 0411538701 Mrs N DHANALAKSHIMI N INDIAN BANK(607105)
75 Karvetinagar AP-10-046-014-015/020028
(ANNUR) 		0210046000NRG23170320233001313 17/03/2023 PARIMALA 0210046WL459455 PARIMALA 00176 IDIB000K028 1316 1316 Processed 01/04/2023 0411538690 Mrs PRAMILA P INDIAN BANK(607105)
76 Karvetinagar AP-10-046-014-015/020032
(ANNUR) 		0210046000NRG23170320233001315 17/03/2023 Nagabhushana 0210046WL459455 Nagabhushana 00176 IDIB000K028 1316 1316 Processed 01/04/2023 0411538699 Mrs Nagabhushana INDIAN BANK(607105)
77 Karvetinagar AP-10-046-014-015/020033
(ANNUR) 		0210046000NRG23170320233001317 17/03/2023 Chilakamma 0210046WL459455 Chilakamma 00176 IDIB000K028 1316 1316 Processed 01/04/2023 0411538700 Mrs E CHILAKAMMA INDIAN BANK(607105)
78 Karvetinagar AP-10-046-014-015/020034
(ANNUR) 		0210046000NRG23170320233001318 17/03/2023 Narasimhulu Mandhadi 0210046WL459455 Narasimhulu Mandhadi 00176 IDIB000K028 1316 1316 Processed 01/04/2023 0411538680 Narasimhulu E SAPTAGIRI GRAMEENA BANK(607053)
79 Karvetinagar AP-10-046-014-015/020034
(ANNUR) 		0210046000NRG23170320233001319 17/03/2023 Vimalamma 0210046WL459455 Vimalamma 00176 IDIB000K028 1316 1316 Processed 01/04/2023 0411538698 Mrs E VIMALAMMA E INDIAN BANK(607105)
80 Karvetinagar AP-10-046-015-016/010151
(ALATHUR) 		0210046000NRG23170320233010605 17/03/2023 Vijaya T 0210046WL460776 Vijaya T 00176 IDIB000K028 771 771 Processed 01/04/2023 0411538715 Vijaya T SAPTAGIRI GRAMEENA BANK(607053)
81 Karvetinagar AP-10-046-017-019/010142
(KOLLAGUNTA) 		0210046000NRG23170320233008760 17/03/2023 Uma P 0210046WL460544 Uma P 00176 IDIB000K028 1542 1542 Processed 01/04/2023 0411538761 Mrs UMA P INDIAN BANK(607105)
82 Karvetinagar AP-10-046-017-019/010298
(KOLLAGUNTA) 		0210046000NRG23170320233008357 17/03/2023 B Narasimhulu 0210046WL460531 B Narasimhulu 00176 IDIB000K028 1542 1542 Processed 01/04/2023 0411538755 Mr B NARASIMHAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
83 Karvetinagar AP-10-046-017-019/010423
(KOLLAGUNTA) 		0210046000NRG23170320233008963 17/03/2023 AMMULU 0210046WL460569 AMMULU 00176 IDIB000K028 1542 1542 Processed 01/04/2023 0411538685 Mrs K AMULU INDIAN BANK(607105)
84 Karvetinagar AP-10-046-017-019/60051
(KOLLAGUNTA) 		0210046000NRG23170320233008830 17/03/2023 Sarasu C 0210046WL460558 Sarasu C 00176 IDIB000K028 1542 1542 Processed 01/04/2023 0411538742 Mrs SARASU C INDIAN BANK(607105)
85 Karvetinagar AP-10-046-017-019/60052
(KOLLAGUNTA) 		0210046000NRG23170320233008770 17/03/2023 T RANI 0210046WL460550 T RANI 00176 IDIB000K028 1542 1542 Processed 01/04/2023 0411538706 Mrs T RANI INDIAN BANK(607105)
86 Karvetinagar AP-10-046-020-025/020049
(K.M. PURAM) 		0210046000NRG23170320233003897 17/03/2023 BUJJI 0210046WL459853 BUJJI 00176 IDIB000K028 1799 1799 Processed 01/04/2023 0411538740 Mrs BUJJI N INDIAN BANK(607105)
SubTotal 109675 109675
87 Karvetinagar AP-10-046-007-008/130215
(T.K.M.PETA) 		0210046000NRG23170320233007468 17/03/2023 E Murli 0210046WL460406 E Murli 00415 SBIN0017926 1483 1483 Processed 01/04/2023 0411538677 E MURALI UNION BANK OF INDIA(508500)
88 Karvetinagar AP-10-046-009-009/011096
(KARVETINAGAR) 		0210046000NRG23170320233004862 17/03/2023 MALLIKA 0210046WL460044 MALLIKA 00415 SBIN0017926 1149 1149 Processed 01/04/2023 0411538678 Y MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Karvetinagar AP-10-046-009-009/050009
(KARVETINAGAR) 		0210046000NRG23170320233004877 17/03/2023 BALAKRISHANA 0210046WL460047 BALAKRISHANA 00415 SBIN0017926 1799 1799 Processed 01/04/2023 0411538669 GURRAMKONDA BALA KRISHNA STATE BANK OF INDIA(508548)
90 Karvetinagar AP-10-046-009-009/090010
(KARVETINAGAR) 		0210046000NRG23170320233004748 17/03/2023 Kamakshi 0210046WL460041 Kamakshi 00415 SBIN0017926 972 972 Processed 01/04/2023 0411538670 MRS KAMAKSHI T STATE BANK OF INDIA(508548)
91 Karvetinagar AP-10-046-014-015/020033
(ANNUR) 		0210046000NRG23170320233001316 17/03/2023 Govindarajulu 0210046WL459455 Govindarajulu 00415 SBIN0017926 1316 1316 Processed 01/04/2023 0411538679 Govindarajulu E SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6719 6719
92 Karvetinagar AP-10-046-006-007/040015
(KESAVAKUPPAM) 		0210046000NRG23170320233010591 17/03/2023 Dhananjayaraju 0210046WL460774 Dhananjayaraju 00468 UBIN0819018 1022 1022 Processed 01/04/2023 0411538668 NADIMPALLI DHANANJAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1022 1022
93 Karvetinagar AP-10-046-006-007/010002
(KESAVAKUPPAM) 		0210046000NRG23170320233002773 17/03/2023 Bojjamma 0210046WL459678 Bojjamma 00468 UBIN0823091 1292 1292 Processed 01/04/2023 0411538674 Bojjamma N SAPTAGIRI GRAMEENA BANK(607053)
94 Karvetinagar AP-10-046-006-007/010002
(KESAVAKUPPAM) 		0210046000NRG23170320233002772 17/03/2023 Hari Krishna 0210046WL459678 Hari Krishna 00468 UBIN0823091 1292 1292 Processed 01/04/2023 0411538672 Mr N HARI KRISHNA INDIAN BANK(607105)
95 Karvetinagar AP-10-046-006-007/040015
(KESAVAKUPPAM) 		0210046000NRG23170320233010592 17/03/2023 Aruna 0210046WL460774 Aruna 00468 UBIN0823091 613 613 Processed 01/04/2023 0411538671 N ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Karvetinagar AP-10-046-007-008/130105
(T.K.M.PETA) 		0210046000NRG23170320233007230 17/03/2023 Puspa 0210046WL460392 Puspa 00468 UBIN0823091 1542 1542 Processed 01/04/2023 0411538716 Mr C Pushpa C INDIAN BANK(607105)
97 Karvetinagar AP-10-046-007-008/130202
(T.K.M.PETA) 		0210046000NRG23170320233006548 17/03/2023 EKAMBARAM 0210046WL460276 EKAMBARAM 00468 UBIN0823091 257 257 Processed 01/04/2023 0411538675 Mr EKAMBARAM C INDIAN BANK(607105)
98 Karvetinagar AP-10-046-009-009/011091
(KARVETINAGAR) 		0210046000NRG23170320233004032 17/03/2023 VARALAKSHMI 0210046WL459888 VARALAKSHMI 00468 UBIN0823091 1542 1542 Processed 01/04/2023 0411538673 R M VARALAXMI UNION BANK OF INDIA(508500)
SubTotal 6538 6538
99 Karvetinagar AP-10-046-007-008/130244
(T.K.M.PETA) 		0210046000NRG23170320233007426 17/03/2023 N Mangamma 0210046WL460400 N Mangamma 00691 IPOS0000001 1542 1542 Processed 01/04/2023 0411538664 N MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Karvetinagar AP-10-046-009-009/230202
(KARVETINAGAR) 		0210046000NRG23170320233004752 17/03/2023 B Vanaja 0210046WL460041 B Vanaja 00691 IPOS0000001 972 972 Processed 01/04/2023 0411538665 Mrs B VANAJA INDIAN BANK(607105)
SubTotal 2514 2514
101 Karvetinagar AP-10-046-014-015/020022
(ANNUR) 		0210046000NRG23170320233001311 17/03/2023 MURAGAYYA 0210046WL459455 MURAGAYYA 00709 IDIB0SGB001 1316 1316 Processed 01/04/2023 0411538666 Muragaiah N SAPTAGIRI GRAMEENA BANK(607053)
102 Karvetinagar AP-10-046-014-015/020032
(ANNUR) 		0210046000NRG23170320233001314 17/03/2023 Chiranjeevi 0210046WL459455 Chiranjeevi 00709 IDIB0SGB001 1316 1316 Processed 01/04/2023 0411538667 Mr CHIRANJEEVI E INDIAN BANK(607105)
103 Karvetinagar AP-10-046-015-016/010151
(ALATHUR) 		0210046000NRG23170320233010604 17/03/2023 Chenganna Setty 0210046WL460776 Chenganna Setty 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0411538676 Thalapaka Chenganna SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4174 4174
Total 130642 130642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_170323APB_FTO_419902 INDIAN BANK IDIB000K028 KARVET NAGAR 109675
2 Karvetinagar AP0210046_170323APB_FTO_419902 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 6719
3 Karvetinagar AP0210046_170323APB_FTO_419902 UNION BANK OF INDIA UBIN0819018 PUTTUR 1022
4 Karvetinagar AP0210046_170323APB_FTO_419902 UNION BANK OF INDIA UBIN0823091 KARVETI NAGARAM 6538
5 Karvetinagar AP0210046_170323APB_FTO_419902 India Post Payments Bank IPOS0000001 TIRUPATI 2514
6 Karvetinagar AP0210046_170323APB_FTO_419902 Saptagiri Grameena Bank IDIB0SGB001 KARVETINAGAR 2632
7 Karvetinagar AP0210046_170323APB_FTO_419902 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 1542

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