KUN1001833 S.ASHOK KUMAR susukumur One-Time Individual W/O KRISHNAVENI KUNDURPI ANANTAPUR 515766 Active Janardhang 13 Oct 2026 12:38:48:650 Janardhang 13 Oct 2026 12:38:48:650 KUN1001833 KUN Active Janardhang 13 Oct 2026 12:38:48:650 Janardhang 13 Oct 2026 12:38:48:650 381 31442200142575 610116 610140 25 InUse 610136 Sureshk 08 Jul 2026 12:24:54:553 Janardhang 13 Oct 2026 12:58:50:837 8500 381 31442200142575 610134 Closed 1 KUN1001631 S Ramanjaneyulu 19 1 01 Jan 1900 00:00:00:000 411.00 true Sureshk 13 Oct 2026 Sureshk 08 Jul 2026 12:24:54:613 Janardhang 13 Oct 2026 13:02:29:947 0.00 8501 381 31442200142575 610135 Closed 1 KUN1000005 K. Suresh 20 1 01 Jan 1900 00:00:00:000 480.00 true Sureshk 13 Oct 2026 Sureshk 08 Jul 2026 12:24:54:617 Janardhang 13 Oct 2026 13:02:56:617 0.00 8502 381 31442200142575 610136 Closed 1 KUN1001833 S.Ashok Kumar 21 1 01 Jan 1900 00:00:00:000 3242.00 true Sureshk 13 Oct 2026 Sureshk 08 Jul 2026 12:24:54:620 Janardhang 13 Oct 2026 13:03:29:207 0.00 39921 KUN ADP Non-Project FVF-FC 2026-2027 PB 80 1 Credit 13 Oct 2026 00:00:00:000 411.00 01 Jan 1900 00:00:00:000 false 160023 R13ADP ELECTRICITY MAINTANANCE BILL PAID FOR THE MONTH OF SEP-2026 AT KUNDURPI AREA RS.411 PAID BY CH.. 13 Oct 2026 12:34:37:807 610134 13 Oct 2026 00:00:00:000 Syndicate Bank [31442200142575]-FVF-FC Kundurpi, Kundurpi One-Time KUN1001631 Active false false 0 false false 01 Jan 1900 00:00:00:000 Janardhang 13 Oct 2026 12:34:37:807 Sureshk 13 Oct 2026 13:01:26:477 0 39922 KUN ADP Non-Project FVF-FC 2026-2027 PB 80 1 Debit 13 Oct 2026 00:00:00:000 -411.00 01 Jan 1900 00:00:00:000 false 516002 R13ADP ELECTRICITY MAINTANANCE BILL PAID FOR THE MONTH OF SEP-2026 AT KUNDURPI AREA RS.411 PAID BY CH.. 13 Oct 2026 12:34:37:810 610134 13 Oct 2026 00:00:00:000 Syndicate Bank [31442200142575]-FVF-FC Kundurpi, Kundurpi One-Time KUN1001631 Active false false 0 false false 01 Jan 1900 00:00:00:000 Janardhang 13 Oct 2026 12:34:37:810 Sureshk 13 Oct 2026 13:01:26:477 0 39923 KUN ADP Non-Project FVF-FC 2026-2027 PB 81 1 Credit 13 Oct 2026 00:00:00:000 480.00 01 Jan 1900 00:00:00:000 false 160023 R13ADP ATA BILL PAID FOR THE MONTH OF 21,22-09-2026 AT KUNDURPI AREA RS.480 PAID BY CH.. 13 Oct 2026 12:37:04:857 610135 13 Oct 2026 00:00:00:000 Syndicate Bank [31442200142575]-FVF-FC Kundurpi, Kundurpi One-Time KUN1000005 Active false false 0 false false 01 Jan 1900 00:00:00:000 Janardhang 13 Oct 2026 12:37:04:857 Sureshk 13 Oct 2026 13:01:26:550 0 39924 KUN ADP Non-Project FVF-FC 2026-2027 PB 81 1 Debit 13 Oct 2026 00:00:00:000 -480.00 01 Jan 1900 00:00:00:000 false 401008 R13ADP ATA BILL PAID FOR THE MONTH OF 21,22-09-2026 AT KUNDURPI AREA RS.480 PAID BY CH.. 13 Oct 2026 12:37:04:857 610135 13 Oct 2026 00:00:00:000 Syndicate Bank [31442200142575]-FVF-FC Kundurpi, Kundurpi One-Time KUN1000005 Active false false 0 false false 01 Jan 1900 00:00:00:000 Janardhang 13 Oct 2026 12:37:04:857 Sureshk 13 Oct 2026 13:01:26:550 0 39925 KUN ADP Non-Project FVF-FC 2026-2027 PB 82 1 Credit 13 Oct 2026 00:00:00:000 480.00 01 Jan 1900 00:00:00:000 false 160023 R13ADP DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 18-09-26 RS.480 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 03-10-26 RS.560,DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 30-09-26 RS.899 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 31-08-26 RS.1303 TOTEL RS.3242 PAID BY CH.. 13 Oct 2026 12:58:50:473 610136 13 Oct 2026 00:00:00:000 Syndicate Bank [31442200142575]-FVF-FC Kundurpi, Kundurpi One-Time KUN1001833 Active false false 0 false false 01 Jan 1900 00:00:00:000 Janardhang 13 Oct 2026 12:58:50:473 Sureshk 13 Oct 2026 13:01:26:603 0 39926 KUN ADP Non-Project FVF-FC 2026-2027 PB 82 1 Debit 13 Oct 2026 00:00:00:000 -480.00 01 Jan 1900 00:00:00:000 false 527001 R13ADP DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 18-09-26 RS.480 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 03-10-26 RS.560,DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 30-09-26 RS.899 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 31-08-26 RS.1303 TOTEL RS.3242 PAID BY CH.. 13 Oct 2026 12:58:50:473 610136 13 Oct 2026 00:00:00:000 Syndicate Bank [31442200142575]-FVF-FC Kundurpi, Kundurpi One-Time KUN1001833 Active false false 0 false false 01 Jan 1900 00:00:00:000 Janardhang 13 Oct 2026 12:58:50:473 Sureshk 13 Oct 2026 13:01:26:603 0 39927 KUN ADP Non-Project FVF-FC 2026-2027 PB 82 2 Credit 13 Oct 2026 00:00:00:000 560.00 01 Jan 1900 00:00:00:000 false 160023 R13ADP DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 18-09-26 RS.480 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 03-10-26 RS.560,DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 30-09-26 RS.899 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 31-08-26 RS.1303 TOTEL RS.3242 PAID BY CH.. 13 Oct 2026 12:58:50:550 610136 13 Oct 2026 00:00:00:000 Syndicate Bank [31442200142575]-FVF-FC Kundurpi, Kundurpi One-Time KUN1001833 Active false false 0 false false 01 Jan 1900 00:00:00:000 Janardhang 13 Oct 2026 12:58:50:550 Sureshk 13 Oct 2026 13:01:26:603 0 39928 KUN ADP Non-Project FVF-FC 2026-2027 PB 82 2 Debit 13 Oct 2026 00:00:00:000 -560.00 01 Jan 1900 00:00:00:000 false 527001 R13ADP DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 18-09-26 RS.480 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 03-10-26 RS.560,DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 30-09-26 RS.899 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 31-08-26 RS.1303 TOTEL RS.3242 PAID BY CH.. 13 Oct 2026 12:58:50:550 610136 13 Oct 2026 00:00:00:000 Syndicate Bank [31442200142575]-FVF-FC Kundurpi, Kundurpi One-Time KUN1001833 Active false false 0 false false 01 Jan 1900 00:00:00:000 Janardhang 13 Oct 2026 12:58:50:550 Sureshk 13 Oct 2026 13:01:26:603 0 39929 KUN ADP Non-Project FVF-FC 2026-2027 PB 82 3 Credit 13 Oct 2026 00:00:00:000 899.00 01 Jan 1900 00:00:00:000 false 160023 R13ADP DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 18-09-26 RS.480 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 03-10-26 RS.560,DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 30-09-26 RS.899 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 31-08-26 RS.1303 TOTEL RS.3242 PAID BY CH.. 13 Oct 2026 12:58:50:550 610136 13 Oct 2026 00:00:00:000 Syndicate Bank [31442200142575]-FVF-FC Kundurpi, Kundurpi One-Time KUN1001833 Active false false 0 false false 01 Jan 1900 00:00:00:000 Janardhang 13 Oct 2026 12:58:50:550 Sureshk 13 Oct 2026 13:01:26:603 0 39930 KUN ADP Non-Project FVF-FC 2026-2027 PB 82 3 Debit 13 Oct 2026 00:00:00:000 -899.00 01 Jan 1900 00:00:00:000 false 527001 R13ADP DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 18-09-26 RS.480 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 03-10-26 RS.560,DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 30-09-26 RS.899 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 31-08-26 RS.1303 TOTEL RS.3242 PAID BY CH.. 13 Oct 2026 12:58:50:550 610136 13 Oct 2026 00:00:00:000 Syndicate Bank [31442200142575]-FVF-FC Kundurpi, Kundurpi One-Time KUN1001833 Active false false 0 false false 01 Jan 1900 00:00:00:000 Janardhang 13 Oct 2026 12:58:50:550 Sureshk 13 Oct 2026 13:01:26:603 0 39931 KUN ADP Non-Project FVF-FC 2026-2027 PB 82 4 Credit 13 Oct 2026 00:00:00:000 1303.00 01 Jan 1900 00:00:00:000 false 160023 R13ADP DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 18-09-26 RS.480 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 03-10-26 RS.560,DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 30-09-26 RS.899 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 31-08-26 RS.1303 TOTEL RS.3242 PAID BY CH.. 13 Oct 2026 12:58:50:553 610136 13 Oct 2026 00:00:00:000 Syndicate Bank [31442200142575]-FVF-FC Kundurpi, Kundurpi One-Time KUN1001833 Active false false 0 false false 01 Jan 1900 00:00:00:000 Janardhang 13 Oct 2026 12:58:50:553 Sureshk 13 Oct 2026 13:01:26:603 0 39932 KUN ADP Non-Project FVF-FC 2026-2027 PB 82 4 Debit 13 Oct 2026 00:00:00:000 -1303.00 01 Jan 1900 00:00:00:000 false 527001 R13ADP DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 18-09-26 RS.480 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 03-10-26 RS.560,DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 30-09-26 RS.899 , DA BILL PAID FOR THE AREA STAFF MEETING PURPOSE AT KUNDURPI AREA ON 31-08-26 RS.1303 TOTEL RS.3242 PAID BY CH.. 13 Oct 2026 12:58:50:553 610136 13 Oct 2026 00:00:00:000 Syndicate Bank [31442200142575]-FVF-FC Kundurpi, Kundurpi One-Time KUN1001833 Active false false 0 false false 01 Jan 1900 00:00:00:000 Janardhang 13 Oct 2026 12:58:50:553 Sureshk 13 Oct 2026 13:01:26:603 0 14143 Financial Transactions PB KUN-FVF-FC-2026-2027-PB-80- 1 Entry 3 true 106339 13 Oct 2026 00:00:00:000 Janardhang 13 Oct 2026 12:34:37:980 Janardhang 13 Oct 2026 12:34:38:020 14144 Financial Transactions PB KUN-FVF-FC-2026-2027-PB-81- 1 Entry 3 true 106339 13 Oct 2026 00:00:00:000 Janardhang 13 Oct 2026 12:37:04:877 Janardhang 13 Oct 2026 12:37:04:880 14145 Financial Transactions PB KUN-FVF-FC-2026-2027-PB-82- 1 Entry 3 true 106339 13 Oct 2026 00:00:00:000 Janardhang 13 Oct 2026 12:58:50:910 Janardhang 13 Oct 2026 12:58:50:930 26858 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31442200142575;610134 Authorized False True Sureshk 13 Oct 2026 13:01:26:423 26859 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31442200142575;610134 AuthorizedBy Sureshk Sureshk 13 Oct 2026 13:01:26:460 26860 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31442200142575;610134 AuthorizedDate 13-10-2026 00:00:00 Sureshk 13 Oct 2026 13:01:26:463 26861 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31442200142575;610135 Authorized False True Sureshk 13 Oct 2026 13:01:26:550 26862 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31442200142575;610135 AuthorizedBy Sureshk Sureshk 13 Oct 2026 13:01:26:550 26863 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31442200142575;610135 AuthorizedDate 13-10-2026 00:00:00 Sureshk 13 Oct 2026 13:01:26:550 26864 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31442200142575;610136 Authorized False True Sureshk 13 Oct 2026 13:01:26:600 26865 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31442200142575;610136 AuthorizedBy Sureshk Sureshk 13 Oct 2026 13:01:26:600 26866 CHEQUETRANSACTIONS AccountNumber;ChequeNumber 31442200142575;610136 AuthorizedDate 13-10-2026 00:00:00 Sureshk 13 Oct 2026 13:01:26:603 10674 10 User Login Login Login Succeeded 13 Oct 2026 13:01:15:243 101716 Suresh Kamatam Area Prog. Coordinator 172.27.11.128 1.1.0.16 10671 3 User Login Login Login Succeeded 12 Oct 2026 12:32:08:533 106339 Janardhan Ganthula Accountant 127.0.0.1 1.1.0.16 10672 3 User Login Login Login Succeeded 13 Oct 2026 12:30:26:603 106339 Janardhan Ganthula Accountant 127.0.0.1 1.1.0.16 10673 3 User Login Login Login Succeeded 13 Oct 2026 12:50:37:933 106339 Janardhan Ganthula Accountant 172.27.11.128 1.1.0.16 KUN CTF 12 Oct 2026 13:35:38:923 Janardhang CTF_KUN_20261007060024.xml true Janardhang 12 Oct 2026 13:36:41:353 Back End true KUN CTF 12 Oct 2026 13:36:39:230 Janardhang CTF_KUN_20261008060021.xml true Janardhang 12 Oct 2026 13:36:43:023 Back End true KUN CTF 12 Oct 2026 13:36:39:747 Janardhang CTF_KUN_20261009060028.xml true Janardhang 12 Oct 2026 13:36:43:583 Back End true KUN CTF 12 Oct 2026 13:36:40:753 Janardhang CTF_KUN_20261010060028.xml true Janardhang 12 Oct 2026 13:36:42:463 Back End true KUN CTF 12 Oct 2026 13:36:40:793 Janardhang CTF_KUN_20261011060657.xml true Janardhang 12 Oct 2026 13:36:41:903 Back End true KUN FTC 07 Oct 2026 06:01:26:077 System FTC_KUN_20261006161317.xml true System 07 Oct 2026 06:01:28:510 Back End true