Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_180223APB_FTO_386762
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 Amalapuram AP-04-054-016-013/050130
() 		0204054000NRG23180220233385790 18/02/2023 Nagamani 0204054WL176365 Nagamani 00048 BKID0005622 1363 1363 Processed 28/02/2023 9212434417 MRS AITHABATHULA NAGA MANI STATE BANK OF INDIA(508548)
SubTotal 1363 1363
2 Amalapuram AP-04-054-097-001/010106
() 		0204054000NRG23160220233370810 18/02/2023 Suryakantham mulla 0204054WL175314 Suryakantham mulla 00078 CNRB0013819 958 958 Processed 28/02/2023 9212434409 MULLA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Amalapuram AP-04-054-097-001/010109
() 		0204054000NRG23160220233370812 18/02/2023 Venkata Lakshmi 0204054WL175314 Venkata Lakshmi 00078 CNRB0013819 958 958 Processed 28/02/2023 9212434405 ACHEIAH GOSANGI ICICI BANK LTD(508534)
4 Amalapuram AP-04-054-097-001/010114
() 		0204054000NRG23160220233370814 18/02/2023 Bhethalamma 0204054WL175314 Bhethalamma 00078 CNRB0013819 958 958 Processed 28/02/2023 9212434408 BHETHALAMMA GOSANGI ICICI BANK LTD(508534)
5 Amalapuram AP-04-054-097-001/011156
() 		0204054000NRG23160220233370822 18/02/2023 Sai Kumari 0204054WL175314 Sai Kumari 00078 CNRB0013819 958 958 Processed 28/02/2023 9212434407 NAKKA SAI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
6 Amalapuram AP-04-054-097-001/011156
() 		0204054000NRG23160220233370821 18/02/2023 Yesubabu 0204054WL175314 Yesubabu 00078 CNRB0013819 958 958 Processed 28/02/2023 9212434406 YESUBABU NAKKA ICICI BANK LTD(508534)
SubTotal 4790 4790
7 Amalapuram AP-04-054-005-005/011031
() 		0204054000NRG23180220233385874 18/02/2023 seeta 0204054WL176368 seeta 00165 IBKL0000870 1438 1438 Processed 28/02/2023 9212434344 MRS SITA PEDAPUDI STATE BANK OF INDIA(508548)
SubTotal 1438 1438
8 Amalapuram AP-04-054-005-005/010901
() 		0204054000NRG23180220233385865 18/02/2023 Pechetti Sreedevi 0204054WL176368 Pechetti Sreedevi 00177 IOBA0000661 1438 1438 Processed 28/02/2023 9212434258 PECHETTI SRIDEVI INDIAN OVERSEAS BANK(508541)
9 Amalapuram AP-04-054-005-005/010956
() 		0204054000NRG23180220233385869 18/02/2023 krishna veni 0204054WL176368 krishna veni 00177 IOBA0000661 1438 1438 Processed 28/02/2023 9212434278 NAMADI KRISHNA VENI INDIAN OVERSEAS BANK(508541)
SubTotal 2876 2876
10 Amalapuram AP-04-054-005-005/010031
() 		0204054000NRG23180220233385817 18/02/2023 Venkata Lakshmi 0204054WL176368 Venkata Lakshmi 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434266 THIRUKOTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
11 Amalapuram AP-04-054-005-005/010058
() 		0204054000NRG23180220233385818 18/02/2023 Jevaratnam 0204054WL176368 Jevaratnam 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434276 SETTIBATTULA JEEVARATNAM INDIAN OVERSEAS BANK(508541)
12 Amalapuram AP-04-054-005-005/010073
() 		0204054000NRG23180220233385819 18/02/2023 Kumari 0204054WL176368 Kumari 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434277 MRS JONNADA KUMARI STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-005-005/010101
() 		0204054000NRG23180220233385820 18/02/2023 Lakshmi 0204054WL176368 Lakshmi 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434270 KOLLU LAKSHMI INDIAN OVERSEAS BANK(508541)
14 Amalapuram AP-04-054-005-005/010116
() 		0204054000NRG23180220233385821 18/02/2023 Naga Mani 0204054WL176368 Naga Mani 00177 IOBA0000726 1198 1198 Processed 28/02/2023 9212434252 Mrs PENUMALA NAGAMANI INDIAN BANK(607105)
15 Amalapuram AP-04-054-005-005/010125
() 		0204054000NRG23180220233385822 18/02/2023 Mangayamma 0204054WL176368 Mangayamma 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434273 MAGAPU MANGAYAMMA INDIAN OVERSEAS BANK(508541)
16 Amalapuram AP-04-054-005-005/010128
() 		0204054000NRG23180220233385823 18/02/2023 Nakka Sasi Rekha 0204054WL176368 Nakka Sasi Rekha 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434279 NAKKA SASHIREKHA INDIAN OVERSEAS BANK(508541)
17 Amalapuram AP-04-054-005-005/010153
() 		0204054000NRG23180220233385824 18/02/2023 Satyavati 0204054WL176368 Satyavati 00177 IOBA0000726 240 240 Processed 28/02/2023 9212434256 DAKARAPU SATYAVATHI INDIAN OVERSEAS BANK(508541)
18 Amalapuram AP-04-054-005-005/010191
() 		0204054000NRG23180220233385825 18/02/2023 Mosabattula Satyavathi 0204054WL176368 Mosabattula Satyavathi 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434294 MASABATTULA SATYAVATHI INDIAN OVERSEAS BANK(508541)
19 Amalapuram AP-04-054-005-005/010237
() 		0204054000NRG23180220233385827 18/02/2023 Rajeswari 0204054WL176368 Rajeswari 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434250 DANGETI RAJESWARI INDIAN OVERSEAS BANK(508541)
20 Amalapuram AP-04-054-005-005/010254
() 		0204054000NRG23180220233385828 18/02/2023 Reddi Venkata Lakshmi 0204054WL176368 Reddi Venkata Lakshmi 00177 IOBA0000726 959 959 Processed 28/02/2023 9212434254 REDDY VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
21 Amalapuram AP-04-054-005-005/010328
() 		0204054000NRG23180220233385829 18/02/2023 Varalakshmi 0204054WL176368 Varalakshmi 00177 IOBA0000726 1198 1198 Processed 28/02/2023 9212434246 DANGETI VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
22 Amalapuram AP-04-054-005-005/010331
() 		0204054000NRG23180220233385830 18/02/2023 Someswari 0204054WL176368 Someswari 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434272 MS RAYUDU SOMESWARI STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-005-005/010332
() 		0204054000NRG23180220233385831 18/02/2023 Anu Radha Kumari 0204054WL176368 Anu Radha Kumari 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434300 GUTTULA ANURADHA KUMARI INDIAN OVERSEAS BANK(508541)
24 Amalapuram AP-04-054-005-005/010333
() 		0204054000NRG23180220233385832 18/02/2023 Chandra Kantham 0204054WL176368 Chandra Kantham 00177 IOBA0000726 959 959 Processed 28/02/2023 9212434304 GUTHALA CHANDRAKANTHAM INDIAN OVERSEAS BANK(508541)
25 Amalapuram AP-04-054-005-005/010334
() 		0204054000NRG23180220233385833 18/02/2023 Ammani 0204054WL176368 Ammani 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434297 GUTTALA AMMANI INDIAN OVERSEAS BANK(508541)
26 Amalapuram AP-04-054-005-005/010336
() 		0204054000NRG23180220233385834 18/02/2023 Adilakshmi 0204054WL176368 Adilakshmi 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434296 THIRUKOTI ADI LAKSHMI INDIAN OVERSEAS BANK(508541)
27 Amalapuram AP-04-054-005-005/010337
() 		0204054000NRG23180220233385835 18/02/2023 Verrimma 0204054WL176368 Verrimma 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434265 TIRUKOTI VERRAMMA INDIAN OVERSEAS BANK(508541)
28 Amalapuram AP-04-054-005-005/010345
() 		0204054000NRG23180220233385836 18/02/2023 Nava Mallika 0204054WL176368 Nava Mallika 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434242 BOKKA NAVAMALLIKA INDIAN OVERSEAS BANK(508541)
29 Amalapuram AP-04-054-005-005/010351
() 		0204054000NRG23180220233385837 18/02/2023 Suryanarayanamma 0204054WL176368 Suryanarayanamma 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434251 PITHANI SURYA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
30 Amalapuram AP-04-054-005-005/010352
() 		0204054000NRG23180220233385838 18/02/2023 Pallalamma 0204054WL176368 Pallalamma 00177 IOBA0000726 1198 1198 Processed 28/02/2023 9212434253 MAGAPU PALLALAMMA INDIAN OVERSEAS BANK(508541)
31 Amalapuram AP-04-054-005-005/010360
() 		0204054000NRG23180220233385839 18/02/2023 Satyavathi 0204054WL176368 Satyavathi 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434310 MRS THIRUKOTI SATYAVATHI STATE BANK OF INDIA(508548)
32 Amalapuram AP-04-054-005-005/010375
() 		0204054000NRG23180220233385840 18/02/2023 Mariyamma 0204054WL176368 Mariyamma 00177 IOBA0000726 1198 1198 Processed 28/02/2023 9212434293 MUTTABATTULA MARIYAMMA INDIAN OVERSEAS BANK(508541)
33 Amalapuram AP-04-054-005-005/010381
() 		0204054000NRG23180220233385841 18/02/2023 Sarojini 0204054WL176368 Sarojini 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434312 MUTTABATTULA SAROJINI INDIAN OVERSEAS BANK(508541)
34 Amalapuram AP-04-054-005-005/010482
() 		0204054000NRG23180220233385843 18/02/2023 Venkata Lakshmi 0204054WL176368 Venkata Lakshmi 00177 IOBA0000726 1198 1198 Processed 28/02/2023 9212434257 DAKARAPU VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
35 Amalapuram AP-04-054-005-005/010493
() 		0204054000NRG23180220233385844 18/02/2023 Nagaveni 0204054WL176368 Nagaveni 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434271 MRS PEYYALA NAGAVENI STATE BANK OF INDIA(508548)
36 Amalapuram AP-04-054-005-005/010558
() 		0204054000NRG23180220233385845 18/02/2023 Nagamani 0204054WL176368 Nagamani 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434308 METTI NAGA MANI INDIAN OVERSEAS BANK(508541)
37 Amalapuram AP-04-054-005-005/010561
() 		0204054000NRG23180220233385846 18/02/2023 Satyavathi 0204054WL176368 Satyavathi 00177 IOBA0000726 719 719 Processed 28/02/2023 9212434299 TIRUKOTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
38 Amalapuram AP-04-054-005-005/010562
() 		0204054000NRG23180220233385847 18/02/2023 Venkatalaxmi 0204054WL176368 Venkatalaxmi 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434309 THIRUKOTI VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
39 Amalapuram AP-04-054-005-005/010566
() 		0204054000NRG23180220233385848 18/02/2023 Ananthalaxmi 0204054WL176368 Ananthalaxmi 00177 IOBA0000726 719 719 Processed 28/02/2023 9212434260 GODA ANANTHA LAKSHMI INDIAN OVERSEAS BANK(508541)
40 Amalapuram AP-04-054-005-005/010587
() 		0204054000NRG23180220233385849 18/02/2023 Venkatalaxmi 0204054WL176368 Venkatalaxmi 00177 IOBA0000726 1198 1198 Processed 28/02/2023 9212434301 NAMADI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
41 Amalapuram AP-04-054-005-005/010588
() 		0204054000NRG23180220233385850 18/02/2023 Laxmi 0204054WL176368 Laxmi 00177 IOBA0000726 719 719 Processed 28/02/2023 9212434263 NAMAADI LAKSHMI INDIAN OVERSEAS BANK(508541)
42 Amalapuram AP-04-054-005-005/010589
() 		0204054000NRG23180220233385851 18/02/2023 Nakka Koteswari 0204054WL176368 Nakka Koteswari 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434284 KOTESWARI NAKKA INDIAN OVERSEAS BANK(508541)
43 Amalapuram AP-04-054-005-005/010718
() 		0204054000NRG23180220233385853 18/02/2023 Kanakadurga 0204054WL176368 Kanakadurga 00177 IOBA0000726 1198 1198 Processed 28/02/2023 9212434313 JINIPE KANAKA DURGA INDIAN OVERSEAS BANK(508541)
44 Amalapuram AP-04-054-005-005/010734
() 		0204054000NRG23180220233385854 18/02/2023 Bhagyalaxmi 0204054WL176368 Bhagyalaxmi 00177 IOBA0000726 1198 1198 Processed 28/02/2023 9212434275 NAMADI BHAGYA LAKSHMI INDIAN OVERSEAS BANK(508541)
45 Amalapuram AP-04-054-005-005/010744
() 		0204054000NRG23180220233385855 18/02/2023 Mangadevi 0204054WL176368 Mangadevi 00177 IOBA0000726 1198 1198 Processed 28/02/2023 9212434274 PITHANI MANGADEVI INDIAN OVERSEAS BANK(508541)
46 Amalapuram AP-04-054-005-005/010756
() 		0204054000NRG23180220233385856 18/02/2023 Namadi Baby 0204054WL176368 Namadi Baby 00177 IOBA0000726 719 719 Processed 28/02/2023 9212434295 NAMADY BABY INDIAN OVERSEAS BANK(508541)
47 Amalapuram AP-04-054-005-005/010763
() 		0204054000NRG23180220233385857 18/02/2023 Chinna 0204054WL176368 Chinna 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434298 TIRUKOTI CHINNA INDIAN OVERSEAS BANK(508541)
48 Amalapuram AP-04-054-005-005/010861
() 		0204054000NRG23180220233385858 18/02/2023 Durga 0204054WL176368 Durga 00177 IOBA0000726 479 479 Processed 28/02/2023 9212434307 GODA DURGA INDIAN OVERSEAS BANK(508541)
49 Amalapuram AP-04-054-005-005/010882
() 		0204054000NRG23180220233385860 18/02/2023 Satyavathi 0204054WL176368 Satyavathi 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434255 GUBBALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
50 Amalapuram AP-04-054-005-005/010883
() 		0204054000NRG23180220233385861 18/02/2023 Bagya lakshmi 0204054WL176368 Bagya lakshmi 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434248 DOMMETI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
51 Amalapuram AP-04-054-005-005/010884
() 		0204054000NRG23180220233385862 18/02/2023 Lova kumari 0204054WL176368 Lova kumari 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434247 DOMMETI LOVA KUMARI INDIAN OVERSEAS BANK(508541)
52 Amalapuram AP-04-054-005-005/010892
() 		0204054000NRG23180220233385863 18/02/2023 Peacheti Chandra kantham 0204054WL176368 Peacheti Chandra kantham 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434268 PECCHETI CHANDRA KANTHAM INDIAN OVERSEAS BANK(508541)
53 Amalapuram AP-04-054-005-005/010893
() 		0204054000NRG23180220233385864 18/02/2023 Venkata lakshmi 0204054WL176368 Venkata lakshmi 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434245 PECHETTI VANKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
54 Amalapuram AP-04-054-005-005/010902
() 		0204054000NRG23180220233385866 18/02/2023 Vijaya lakshmi 0204054WL176368 Vijaya lakshmi 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434259 PECHETTI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
55 Amalapuram AP-04-054-005-005/010904
() 		0204054000NRG23180220233385867 18/02/2023 Venkata ramana 0204054WL176368 Venkata ramana 00177 IOBA0000726 1198 1198 Processed 28/02/2023 9212434262 KATTA VENKATARAMANA INDIAN OVERSEAS BANK(508541)
56 Amalapuram AP-04-054-005-005/010959
() 		0204054000NRG23180220233385870 18/02/2023 sunitha 0204054WL176368 sunitha 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434302 MR JONNADA SUJATHA STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-005-005/010961
() 		0204054000NRG23180220233385871 18/02/2023 Sai 0204054WL176368 Sai 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434306 MALLIPUDI SAI INDIAN OVERSEAS BANK(508541)
58 Amalapuram AP-04-054-005-005/011028
() 		0204054000NRG23180220233385872 18/02/2023 bujji 0204054WL176368 bujji 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434280 PASALA BUJJI INDIAN OVERSEAS BANK(508541)
59 Amalapuram AP-04-054-005-005/011030
() 		0204054000NRG23180220233385873 18/02/2023 lalita 0204054WL176368 lalita 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434303 PEDAPUDI LALITHA INDIAN OVERSEAS BANK(508541)
60 Amalapuram AP-04-054-005-005/011038
() 		0204054000NRG23180220233385875 18/02/2023 sarojini 0204054WL176368 sarojini 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434289 PEYYALA SAROJINI UNION BANK OF INDIA(508500)
61 Amalapuram AP-04-054-005-005/011071
() 		0204054000NRG23180220233385876 18/02/2023 PALLALAMMA 0204054WL176368 PALLALAMMA 00177 IOBA0000726 959 959 Processed 28/02/2023 9212434288 KANNIPAMULA PALLALAMMA INDIAN OVERSEAS BANK(508541)
62 Amalapuram AP-04-054-005-005/011074
() 		0204054000NRG23180220233385877 18/02/2023 MANAGA LAKSHMI 0204054WL176368 MANAGA LAKSHMI 00177 IOBA0000726 959 959 Processed 28/02/2023 9212434243 YANAMANDALA MANGA LAKSHMI INDIAN OVERSEAS BANK(508541)
63 Amalapuram AP-04-054-005-005/011075
() 		0204054000NRG23180220233385878 18/02/2023 SATYAVENI 0204054WL176368 SATYAVENI 00177 IOBA0000726 1198 1198 Processed 28/02/2023 9212434286 YANAMADALA SATYAVENI INDIAN OVERSEAS BANK(508541)
64 Amalapuram AP-04-054-005-005/011078
() 		0204054000NRG23180220233385879 18/02/2023 LAKSHMI DURGA 0204054WL176368 LAKSHMI DURGA 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434283 YENAMADALA LAKSHMI DURGA INDIAN OVERSEAS BANK(508541)
65 Amalapuram AP-04-054-005-005/011083
() 		0204054000NRG23180220233385880 18/02/2023 DURGA KUMARI 0204054WL176368 DURGA KUMARI 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434249 PAMPANI RAVI DURGA KUMARI INDIAN OVERSEAS BANK(508541)
66 Amalapuram AP-04-054-005-005/011084
() 		0204054000NRG23180220233385881 18/02/2023 DURGA SRI 0204054WL176368 DURGA SRI 00177 IOBA0000726 959 959 Processed 28/02/2023 9212434290 GUBBALA DURGA SRI INDIAN OVERSEAS BANK(508541)
67 Amalapuram AP-04-054-005-005/011088
() 		0204054000NRG23180220233385882 18/02/2023 SANTHI KUMARI 0204054WL176368 SANTHI KUMARI 00177 IOBA0000726 959 959 Processed 28/02/2023 9212434287 KATIKIDALA SANTHI KUMARI INDIAN OVERSEAS BANK(508541)
68 Amalapuram AP-04-054-005-005/011105
() 		0204054000NRG23180220233385884 18/02/2023 LALITHA KUMARI 0204054WL176368 LALITHA KUMARI 00177 IOBA0000726 719 719 Processed 28/02/2023 9212434292 NAMADI LALITHAKUMARI INDIAN OVERSEAS BANK(508541)
69 Amalapuram AP-04-054-005-005/011120
() 		0204054000NRG23180220233385885 18/02/2023 DURGADEVI 0204054WL176368 DURGADEVI 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434282 KUDUPUDI DURGA DEVI INDIAN OVERSEAS BANK(508541)
70 Amalapuram AP-04-054-005-005/011132
() 		0204054000NRG23180220233385886 18/02/2023 LOKESH 0204054WL176368 LOKESH 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434261 MAMMIDISETTY LOKESH INDIAN OVERSEAS BANK(508541)
71 Amalapuram AP-04-054-005-005/011137
() 		0204054000NRG23180220233385887 18/02/2023 DURGA BHAVANI 0204054WL176368 DURGA BHAVANI 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434281 MANDA DURGA BHAVANI INDIAN OVERSEAS BANK(508541)
72 Amalapuram AP-04-054-005-005/011241
() 		0204054000NRG23180220233385888 18/02/2023 MEERA SAHEB 0204054WL176368 MEERA SAHEB 00177 IOBA0000726 959 959 Processed 28/02/2023 9212434311 PEDAPUDI MEERA SAHEB INDIAN OVERSEAS BANK(508541)
73 Amalapuram AP-04-054-005-005/011263
() 		0204054000NRG23180220233385889 18/02/2023 VENKATA LAKSHMI 0204054WL176368 VENKATA LAKSHMI 00177 IOBA0000726 959 959 Processed 28/02/2023 9212434285 DUNABOYINA VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
74 Amalapuram AP-04-054-005-005/011294
() 		0204054000NRG23180220233385890 18/02/2023 TULASI DURGA 0204054WL176368 TULASI DURGA 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434264 YENAMADALA TULASI DURGA INDIAN OVERSEAS BANK(508541)
75 Amalapuram AP-04-054-005-005/011299
() 		0204054000NRG23180220233385891 18/02/2023 LAKESWARI 0204054WL176368 LAKESWARI 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434305 MAGAPU LANKESWARI INDIAN OVERSEAS BANK(508541)
76 Amalapuram AP-04-054-005-005/011314
() 		0204054000NRG23180220233385892 18/02/2023 SATYAVATHI 0204054WL176368 SATYAVATHI 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434267 DUNABOYINA SATYA VATHI INDIAN OVERSEAS BANK(508541)
77 Amalapuram AP-04-054-005-005/011316
() 		0204054000NRG23180220233385893 18/02/2023 VENKATALAKSHMI 0204054WL176368 VENKATALAKSHMI 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434244 Mrs Dunaboyina Venkatalakshmi INDIAN BANK(607105)
78 Amalapuram AP-04-054-005-005/011320
() 		0204054000NRG23180220233385894 18/02/2023 GOWRI DEVI 0204054WL176368 GOWRI DEVI 00177 IOBA0000726 1438 1438 Processed 28/02/2023 9212434291 TIRUKOTI GOWRI DEVI INDIAN OVERSEAS BANK(508541)
79 Amalapuram AP-04-054-005-005/20018
() 		0204054000NRG23180220233385896 18/02/2023 Guttula Raghavulu 0204054WL176368 Guttula Raghavulu 00177 IOBA0000726 1198 1198 Processed 28/02/2023 9212434269 GUTTULA RAGHAVULU INDIAN OVERSEAS BANK(508541)
SubTotal 88196 88196
80 Amalapuram AP-04-054-005-005/010690
() 		0204054000NRG23180220233385852 18/02/2023 Kanakadurga 0204054WL176368 Kanakadurga 00415 SBIN0000803 959 959 Processed 28/02/2023 9212434348 YANAMADALA KANAKA DURGA INDIAN OVERSEAS BANK(508541)
81 Amalapuram AP-04-054-010-009/011331
() 		0204054000NRG23180220233385810 18/02/2023 DURGA BHAVANI 0204054WL176367 DURGA BHAVANI 00415 SBIN0000803 1148 1148 Processed 28/02/2023 9212434401 MRS KUDUPUDI DURGABHAVANI STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-012-011/010234
() 		0204054000NRG23180220233386170 18/02/2023 China Bhushanam muthabathula 0204054WL176387 China Bhushanam muthabathula 00415 SBIN0000803 1087 1087 Processed 28/02/2023 9212434420 MR MUMMIDIVARAPU BHUSHANAM STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-016-013/050196
() 		0204054000NRG23180220233385791 18/02/2023 Manikyam 0204054WL176365 Manikyam 00415 SBIN0000803 227 227 Processed 28/02/2023 9212434380 MRS NEREDUMILLI MANIKYAM STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-016-013/050271
() 		0204054000NRG23180220233385793 18/02/2023 Nirmala Jyothi 0204054WL176366 Nirmala Jyothi 00415 SBIN0000803 1360 1360 Processed 28/02/2023 9212434389 MRS KANDERI NIRMALA JYOTHI STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-016-013/050314
() 		0204054000NRG23180220233385794 18/02/2023 Durga 0204054WL176366 Durga 00415 SBIN0000803 1360 1360 Processed 28/02/2023 9212434388 MRS KANDERI DURGA STATE BANK OF INDIA(508548)
86 Amalapuram AP-04-054-016-013/050316
() 		0204054000NRG23180220233385795 18/02/2023 Kandri Subhadra 0204054WL176366 Kandri Subhadra 00415 SBIN0000803 1360 1360 Processed 28/02/2023 9212434387 MRS KANDERI SUBADRA STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-016-013/050319
() 		0204054000NRG23180220233385796 18/02/2023 Venkata Lakshmi 0204054WL176366 Venkata Lakshmi 00415 SBIN0000803 1134 1134 Rejected 28/02/2023 9212434384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Amalapuram AP-04-054-016-013/050329
() 		0204054000NRG23180220233385797 18/02/2023 Dhanalakshmi 0204054WL176366 Dhanalakshmi 00415 SBIN0000803 1360 1360 Processed 28/02/2023 9212434386 MRS NAKKA DHANALAKSHMI STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-016-013/050852
() 		0204054000NRG23180220233385954 18/02/2023 Latha 0204054WL176371 Latha 00415 SBIN0000803 2827 2827 Processed 28/02/2023 9212434400 MRS VASAMSETTI LATHA STATE BANK OF INDIA(508548)
90 Amalapuram AP-04-054-097-001/011392
() 		0204054000NRG23160220233370825 18/02/2023 Satyavathi 0204054WL175314 Satyavathi 00415 SBIN0000803 958 958 Processed 28/02/2023 9212434350 KHANDAVELLI SATYAVATI UNION BANK OF INDIA(508500)
91 Amalapuram AP-04-054-097-001/012003
() 		0204054000NRG23160220233370826 18/02/2023 satyavati 0204054WL175314 satyavati 00415 SBIN0000803 958 958 Processed 28/02/2023 9212434355 MRS SATYAVATHI BADUGU STATE BANK OF INDIA(508548)
92 Amalapuram AP-04-054-097-001/012462
() 		0204054000NRG23160220233370832 18/02/2023 meena kuamari 0204054WL175314 meena kuamari 00415 SBIN0000803 958 958 Processed 28/02/2023 9212434399 MRS NAKKA MEENAKUMARI STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-097-001/012507
() 		0204054000NRG23160220233370834 18/02/2023 ADHILAKSHMI 0204054WL175314 ADHILAKSHMI 00415 SBIN0000803 958 958 Processed 28/02/2023 9212434391 MRS GOLLAPALLI ADHILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 16654 16654
94 Amalapuram AP-04-054-005-005/011333
() 		0204054000NRG23180220233385895 18/02/2023 LAVANYA 0204054WL176368 LAVANYA 00415 SBIN0001462 1438 1438 Processed 28/02/2023 9212434392 MRS DOMMETILAVANYA DONARASIMHAMURTHY STATE BANK OF INDIA(508548)
SubTotal 1438 1438
95 Amalapuram AP-04-054-012-011/010011
() 		0204054000NRG23180220233386160 18/02/2023 Satyanrayana 0204054WL176387 Satyanrayana 00415 SBIN0002688 870 870 Processed 28/02/2023 9212434403 MR SATYANARAYANA KUDIPUDI STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-012-011/010188
() 		0204054000NRG23180220233386167 18/02/2023 Venkata Lakshmi 0204054WL176387 Venkata Lakshmi 00415 SBIN0002688 1305 1305 Processed 28/02/2023 9212434365 MUTTABATHULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
97 Amalapuram AP-04-054-012-011/010257
() 		0204054000NRG23180220233386174 18/02/2023 Baby Sarojani 0204054WL176387 Baby Sarojani 00415 SBIN0002688 870 870 Processed 28/02/2023 9212434393 PANTAKANI BEBY SAROJINI UNION BANK OF INDIA(508500)
98 Amalapuram AP-04-054-012-011/010257
() 		0204054000NRG23180220233386175 18/02/2023 prasad 0204054WL176387 prasad 00415 SBIN0002688 870 870 Processed 28/02/2023 9212434385 MR PRASADRAO PANTHAGANI STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-012-011/010321
() 		0204054000NRG23180220233386182 18/02/2023 Chandramma 0204054WL176387 Chandramma 00415 SBIN0002688 1305 1305 Processed 28/02/2023 9212434381 MRS CHANDRAMMA AKUMARTHI STATE BANK OF INDIA(508548)
100 Amalapuram AP-04-054-012-011/010344
() 		0204054000NRG23180220233386188 18/02/2023 Baby ratnam 0204054WL176387 Baby ratnam 00415 SBIN0002688 1305 1305 Processed 28/02/2023 9212434390 MRS BABYRATNAM GOSANGI STATE BANK OF INDIA(508548)
SubTotal 6525 6525
101 Amalapuram AP-04-054-010-009/010167
() 		0204054000NRG23180220233385798 18/02/2023 Satyavati 0204054WL176367 Satyavati 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434352 MR YANAMADALA SATYAVATHI STATE BANK OF INDIA(508548)
102 Amalapuram AP-04-054-010-009/010170
() 		0204054000NRG23180220233385800 18/02/2023 Lakshmi 0204054WL176367 Lakshmi 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434357 MRS LAKSHMI GUTTULA STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-010-009/010170
() 		0204054000NRG23180220233385799 18/02/2023 Satyanarayana 0204054WL176367 Satyanarayana 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434375 MR GUTTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
104 Amalapuram AP-04-054-010-009/010292
() 		0204054000NRG23180220233385801 18/02/2023 Krishnaveni 0204054WL176367 Krishnaveni 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434354 MRS GUTTULA KRISHNAVENI STATE BANK OF INDIA(508548)
105 Amalapuram AP-04-054-010-009/010485
() 		0204054000NRG23180220233385802 18/02/2023 Venkata Lakshmi 0204054WL176367 Venkata Lakshmi 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434363 MR VENKATALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-010-009/010705
() 		0204054000NRG23180220233385803 18/02/2023 Ananthalakshmi 0204054WL176367 Ananthalakshmi 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434364 MRS ANANTHALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-010-009/010706
() 		0204054000NRG23180220233385804 18/02/2023 Mangadevi 0204054WL176367 Mangadevi 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434394 MRS MANGADEVI PETCHETTI STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-010-009/010710
() 		0204054000NRG23180220233385805 18/02/2023 Nagalakshmi 0204054WL176367 Nagalakshmi 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434353 MR GUTTULA NAGALAKSHMI STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-010-009/010717
() 		0204054000NRG23180220233385806 18/02/2023 Mangalakshmi 0204054WL176367 Mangalakshmi 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434356 MR MANGALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
110 Amalapuram AP-04-054-010-009/010718
() 		0204054000NRG23180220233385807 18/02/2023 Varalakshmi 0204054WL176367 Varalakshmi 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434358 MRS VARALAKSHMI GUTTULA STATE BANK OF INDIA(508548)
111 Amalapuram AP-04-054-010-009/010739
() 		0204054000NRG23180220233385808 18/02/2023 Paravathi 0204054WL176367 Paravathi 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434362 GUBBALA PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
112 Amalapuram AP-04-054-010-009/011225
() 		0204054000NRG23180220233385809 18/02/2023 Durga Mamidisetti 0204054WL176367 Durga Mamidisetti 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434398 MISS DURGA MAMIDISETTI STATE BANK OF INDIA(508548)
113 Amalapuram AP-04-054-010-009/011337
() 		0204054000NRG23180220233385811 18/02/2023 NAGALAKSHMI 0204054WL176367 NAGALAKSHMI 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434359 MRS NAGALAKSHMI YENAMADALA STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-010-009/011338
() 		0204054000NRG23180220233385812 18/02/2023 KASI ANNAPURNA 0204054WL176367 KASI ANNAPURNA 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434402 MRS KASIANNAPURNA KUDUPUDI STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-010-009/011339
() 		0204054000NRG23180220233385813 18/02/2023 LAKSHMI DURGA 0204054WL176367 LAKSHMI DURGA 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434370 MRS LAKSHMI DURGA GUBBALA STATE BANK OF INDIA(508548)
116 Amalapuram AP-04-054-010-009/011348
() 		0204054000NRG23180220233385814 18/02/2023 NAGAMANI 0204054WL176367 NAGAMANI 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434376 MRS MANUPATI NAGAMANI STATE BANK OF INDIA(508548)
117 Amalapuram AP-04-054-010-009/011376
() 		0204054000NRG23180220233385815 18/02/2023 DHANALAKSHMI 0204054WL176367 DHANALAKSHMI 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434361 MRS DHANALAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-010-009/011387
() 		0204054000NRG23180220233385816 18/02/2023 DURGA BHAVANI 0204054WL176367 DURGA BHAVANI 00415 SBIN0005408 1148 1148 Processed 28/02/2023 9212434360 MR DURGABHAVANI CHOLLANGI STATE BANK OF INDIA(508548)
119 Amalapuram AP-04-054-012-011/010212
() 		0204054000NRG23180220233386169 18/02/2023 Nagarathnam 0204054WL176387 Nagarathnam 00415 SBIN0005408 1305 1305 Processed 28/02/2023 9212434369 MRS NAGARATNAM NAGABATTULA STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-012-011/010339
() 		0204054000NRG23180220233386187 18/02/2023 NAGABATHULA SRINIVASRAO 0204054WL176387 NAGABATHULA SRINIVASRAO 00415 SBIN0005408 1305 1305 Processed 28/02/2023 9212434371 Mr NAGABATHULA SRINIVASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 23274 23274
121 Amalapuram AP-04-054-005-005/010908
() 		0204054000NRG23180220233385868 18/02/2023 Parwathi 0204054WL176368 Parwathi 00415 SBIN0006642 1438 1438 Processed 28/02/2023 9212434345 CHAPPIDI PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1438 1438
122 Amalapuram AP-04-054-011-010/011805
() 		0204054000NRG23180220233385897 18/02/2023 lakshmi tulasi 0204054WL176369 lakshmi tulasi 00415 SBIN0007796 1542 1542 Rejected 28/02/2023 9212434383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Amalapuram AP-04-054-097-001/010086
() 		0204054000NRG23160220233370806 18/02/2023 Nagamani 0204054WL175314 Nagamani 00415 SBIN0007796 958 958 Processed 28/02/2023 9212434351 MRS NAGA MANI KUSUMA STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-097-001/010104
() 		0204054000NRG23160220233370808 18/02/2023 Venkata Ramana 0204054WL175314 Venkata Ramana 00415 SBIN0007796 958 958 Processed 28/02/2023 9212434382 MRS VENKATARAMANA PANDIRI STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-097-001/010107
() 		0204054000NRG23160220233370811 18/02/2023 Nagaveni 0204054WL175314 Nagaveni 00415 SBIN0007796 958 958 Processed 28/02/2023 9212434373 NAGAVENI PANDIRI ICICI BANK LTD(508534)
126 Amalapuram AP-04-054-097-001/010114
() 		0204054000NRG23160220233370815 18/02/2023 DURGA DEVI 0204054WL175314 DURGA DEVI 00415 SBIN0007796 958 958 Processed 28/02/2023 9212434404 GOSANGI DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Amalapuram AP-04-054-097-001/010121
() 		0204054000NRG23160220233370817 18/02/2023 Subbalakshmi 0204054WL175314 Subbalakshmi 00415 SBIN0007796 958 958 Processed 28/02/2023 9212434379 MRS GEDDADA SUBBALAKSHMI STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-097-001/010158
() 		0204054000NRG23160220233370819 18/02/2023 Venkata Lakshmi 0204054WL175314 Venkata Lakshmi 00415 SBIN0007796 958 958 Processed 28/02/2023 9212434395 MRS KHANDAVELLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
129 Amalapuram AP-04-054-097-001/010925
() 		0204054000NRG23160220233370820 18/02/2023 Satyavathi 0204054WL175314 Satyavathi 00415 SBIN0007796 958 958 Processed 28/02/2023 9212434374 SATYAVATHI GOLLAPALLI CANARA BANK(508532)
130 Amalapuram AP-04-054-097-001/011282
() 		0204054000NRG23160220233370956 18/02/2023 Satyavathi 0204054WL175330 Satyavathi 00415 SBIN0007796 953 953 Processed 28/02/2023 9212434378 MR NAKKA SATYAVATHI STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-097-001/011392
() 		0204054000NRG23160220233370824 18/02/2023 Lazar 0204054WL175314 Lazar 00415 SBIN0007796 958 958 Processed 28/02/2023 9212434410 MR KHANDAVELLI LAJAR STATE BANK OF INDIA(508548)
132 Amalapuram AP-04-054-097-001/012263
() 		0204054000NRG23160220233370827 18/02/2023 Suryavathi 0204054WL175314 Suryavathi 00415 SBIN0007796 958 958 Processed 28/02/2023 9212434377 DIGUMARTHI SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Amalapuram AP-04-054-097-001/012267
() 		0204054000NRG23160220233370957 18/02/2023 Veeravenkata Satyanarayana 0204054WL175330 Veeravenkata Satyanarayana 00415 SBIN0007796 953 953 Processed 28/02/2023 9212434372 PARAMATA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Amalapuram AP-04-054-097-001/012268
() 		0204054000NRG23160220233370958 18/02/2023 Veera Badrarao 0204054WL175330 Veera Badrarao 00415 SBIN0007796 953 953 Processed 28/02/2023 9212434368 RAJULAPUDI VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Amalapuram AP-04-054-097-001/012287
() 		0204054000NRG23160220233370959 18/02/2023 satya narayana 0204054WL175330 satya narayana 00415 SBIN0007796 953 953 Processed 28/02/2023 9212434366 RELANGI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Amalapuram AP-04-054-097-001/012304
() 		0204054000NRG23160220233370830 18/02/2023 Dhanamma 0204054WL175314 Dhanamma 00415 SBIN0007796 958 958 Processed 28/02/2023 9212434396 GANTI DHANMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Amalapuram AP-04-054-097-001/012304
() 		0204054000NRG23160220233370829 18/02/2023 Vara Lakshmi 0204054WL175314 Vara Lakshmi 00415 SBIN0007796 958 958 Processed 28/02/2023 9212434347 GANTI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Amalapuram AP-04-054-097-001/012508
() 		0204054000NRG23160220233370835 18/02/2023 DURGARAO 0204054WL175314 DURGARAO 00415 SBIN0007796 958 958 Processed 28/02/2023 9212434397 GANTI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Amalapuram AP-04-054-097-001/12741
() 		0204054000NRG23160220233370960 18/02/2023 rajulapudi satyanaryana 0204054WL175330 rajulapudi satyanaryana 00415 SBIN0007796 953 953 Processed 28/02/2023 9212434367 RAJULAPUDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17803 17803
140 Amalapuram AP-04-054-097-001/010117
() 		0204054000NRG23160220233370816 18/02/2023 Manga Devi 0204054WL175314 Manga Devi 00415 SBIN0011109 958 958 Processed 28/02/2023 9212434346 MANGA DEVI GOLLAPALLI ICICI BANK LTD(508534)
SubTotal 958 958
141 Amalapuram AP-04-054-005-005/010881
() 		0204054000NRG23180220233385859 18/02/2023 Parvathi Nagaveni 0204054WL176368 Parvathi Nagaveni 00415 SBIN0020341 1438 1438 Processed 28/02/2023 9212434418 MRS KANNIPAMULA PARVATHI NAGAVENI STATE BANK OF INDIA(508548)
142 Amalapuram AP-04-054-012-011/010502
() 		0204054000NRG23180220233386195 18/02/2023 jaya kumaari 0204054WL176387 jaya kumaari 00415 SBIN0020341 1305 1305 Processed 28/02/2023 9212434419 NAGABATHULA JAYAKUMARI UNION BANK OF INDIA(508500)
143 Amalapuram AP-04-054-097-001/011283
() 		0204054000NRG23160220233370823 18/02/2023 Kanakadurga 0204054WL175314 Kanakadurga 00415 SBIN0020341 958 958 Processed 28/02/2023 9212434421 MRS JALLI KANAKA DURGA STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-097-001/012473
() 		0204054000NRG23160220233370833 18/02/2023 ADI LAKSHMI 0204054WL175314 ADI LAKSHMI 00415 SBIN0020341 958 958 Processed 28/02/2023 9212434422 GOLLAPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4659 4659
145 Amalapuram AP-04-054-016-013/050205
() 		0204054000NRG23180220233385792 18/02/2023 Manga 0204054WL176365 Manga 00462 UCBA0003066 1363 1363 Processed 28/02/2023 9212434349 CHILE MANGA UCO BANK(607066)
SubTotal 1363 1363
146 Amalapuram AP-04-054-097-001/010081
() 		0204054000NRG23160220233370805 18/02/2023 Punyavathi 0204054WL175314 Punyavathi 00468 UBIN0549835 958 958 Processed 28/02/2023 9212434413 BADUGU PUNYAVATHI UNION BANK OF INDIA(508500)
147 Amalapuram AP-04-054-097-001/010098
() 		0204054000NRG23160220233370807 18/02/2023 Ranga Lakshmi 0204054WL175314 Ranga Lakshmi 00468 UBIN0549835 958 958 Processed 28/02/2023 9212434412 JALLI RANGA LAKSHMI UNION BANK OF INDIA(508500)
148 Amalapuram AP-04-054-097-001/010105
() 		0204054000NRG23160220233370809 18/02/2023 CHANDRAMMA 0204054WL175314 CHANDRAMMA 00468 UBIN0549835 958 958 Processed 28/02/2023 9212434416 PANDIRI CHANDRAMMA UNION BANK OF INDIA(508500)
149 Amalapuram AP-04-054-097-001/010112
() 		0204054000NRG23160220233370813 18/02/2023 Gosangi satyathi 0204054WL175314 Gosangi satyathi 00468 UBIN0549835 958 958 Processed 28/02/2023 9212434236 GOSANGI SATYAVATHI UNION BANK OF INDIA(508500)
150 Amalapuram AP-04-054-097-001/010126
() 		0204054000NRG23160220233370818 18/02/2023 Kondamma 0204054WL175314 Kondamma 00468 UBIN0549835 958 958 Processed 28/02/2023 9212434411 GOSANGI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Amalapuram AP-04-054-097-001/012290
() 		0204054000NRG23160220233370828 18/02/2023 adilakshmi 0204054WL175314 adilakshmi 00468 UBIN0549835 958 958 Processed 28/02/2023 9212434414 GANTI ADHILAKSHMI UNION BANK OF INDIA(508500)
152 Amalapuram AP-04-054-097-001/012305
() 		0204054000NRG23160220233370831 18/02/2023 Venkata Lakshmi 0204054WL175314 Venkata Lakshmi 00468 UBIN0549835 958 958 Processed 28/02/2023 9212434415 GANTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 6706 6706
153 Amalapuram AP-04-054-005-005/010207
() 		0204054000NRG23180220233385826 18/02/2023 Nagaveni 0204054WL176368 Nagaveni 00468 UBIN0803651 1198 1198 Processed 28/02/2023 9212434241 MAGAPU NAGAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 1198 1198
154 Amalapuram AP-04-054-012-011/010016
() 		0204054000NRG23180220233386161 18/02/2023 Narisamma 0204054WL176387 Narisamma 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434336 Smt GOSANGI NARASAMMA INDIAN BANK(607105)
155 Amalapuram AP-04-054-012-011/010027
() 		0204054000NRG23180220233386162 18/02/2023 Venkayamma 0204054WL176387 Venkayamma 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434324 VIPPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
156 Amalapuram AP-04-054-012-011/010122
() 		0204054000NRG23180220233386163 18/02/2023 Padma 0204054WL176387 Padma 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434321 NAGABATHULA PADMA UNION BANK OF INDIA(508500)
157 Amalapuram AP-04-054-012-011/010154
() 		0204054000NRG23180220233386164 18/02/2023 Satyavathi 0204054WL176387 Satyavathi 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434325 NAMADI SATYAVATHI UNION BANK OF INDIA(508500)
158 Amalapuram AP-04-054-012-011/010176
() 		0204054000NRG23180220233386165 18/02/2023 Narasamma 0204054WL176387 Narasamma 00468 UBIN0807303 870 870 Processed 28/02/2023 9212434328 MUMMIDIVARAPU NARASAYAMMA UNION BANK OF INDIA(508500)
159 Amalapuram AP-04-054-012-011/010185
() 		0204054000NRG23180220233386166 18/02/2023 Papayamma 0204054WL176387 Papayamma 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434327 NAGABATHULA PAPAYAMMA UNION BANK OF INDIA(508500)
160 Amalapuram AP-04-054-012-011/010191
() 		0204054000NRG23180220233386168 18/02/2023 Kumari 0204054WL176387 Kumari 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434331 NAGABATHULA KUMARI UNION BANK OF INDIA(508500)
161 Amalapuram AP-04-054-012-011/010234
() 		0204054000NRG23180220233386171 18/02/2023 China Dhanalakshmi 0204054WL176387 China Dhanalakshmi 00468 UBIN0807303 1087 1087 Processed 28/02/2023 9212434322 MUMMIDIVARAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
162 Amalapuram AP-04-054-012-011/010254
() 		0204054000NRG23180220233386172 18/02/2023 Krishnaveni 0204054WL176387 Krishnaveni 00468 UBIN0807303 652 652 Processed 28/02/2023 9212434319 MRS KRISHNAVENI NGABATTULA STATE BANK OF INDIA(508548)
163 Amalapuram AP-04-054-012-011/010258
() 		0204054000NRG23180220233386176 18/02/2023 Ananda Rao 0204054WL176387 Ananda Rao 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434332 MR N ANANDARAO NAGABATTULA STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-012-011/010283
() 		0204054000NRG23180220233386177 18/02/2023 Padma 0204054WL176387 Padma 00468 UBIN0807303 870 870 Processed 28/02/2023 9212434335 GOSANGI PADMAVATHI UNION BANK OF INDIA(508500)
165 Amalapuram AP-04-054-012-011/010284
() 		0204054000NRG23180220233386178 18/02/2023 Venkata Lakshmi 0204054WL176387 Venkata Lakshmi 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434329 GOSANGI VENKATALAKSHMI UNION BANK OF INDIA(508500)
166 Amalapuram AP-04-054-012-011/010288
() 		0204054000NRG23180220233386179 18/02/2023 Sarojini 0204054WL176387 Sarojini 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434330 NAGABATTULA SAROJINI UNION BANK OF INDIA(508500)
167 Amalapuram AP-04-054-012-011/010317
() 		0204054000NRG23180220233386180 18/02/2023 manga 0204054WL176387 manga 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434326 MUMMIDIVARAPU MANGA UNION BANK OF INDIA(508500)
168 Amalapuram AP-04-054-012-011/010318
() 		0204054000NRG23180220233386181 18/02/2023 Kondamma 0204054WL176387 Kondamma 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434323 MUMMIDIVARAPU KONDAMMA UNION BANK OF INDIA(508500)
169 Amalapuram AP-04-054-012-011/010328
() 		0204054000NRG23180220233386183 18/02/2023 Laxmi 0204054WL176387 Laxmi 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434314 GOSANGI LAXMI UNION BANK OF INDIA(508500)
170 Amalapuram AP-04-054-012-011/010332
() 		0204054000NRG23180220233386184 18/02/2023 Bhadram 0204054WL176387 Bhadram 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434315 MUTHABATHULA BHADRAMMA UNION BANK OF INDIA(508500)
171 Amalapuram AP-04-054-012-011/010335
() 		0204054000NRG23180220233386185 18/02/2023 Adilaxmi 0204054WL176387 Adilaxmi 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434334 NAGABATHULA ADILAKSHMI UNION BANK OF INDIA(508500)
172 Amalapuram AP-04-054-012-011/010339
() 		0204054000NRG23180220233386186 18/02/2023 Laxmi Durga 0204054WL176387 Laxmi Durga 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434320 NAGABATHULA LAXMIDURGA UNION BANK OF INDIA(508500)
173 Amalapuram AP-04-054-012-011/010355
() 		0204054000NRG23180220233386189 18/02/2023 Babikumari 0204054WL176387 Babikumari 00468 UBIN0807303 870 870 Processed 28/02/2023 9212434333 MRS BABYKUMARI NAGABATTULA STATE BANK OF INDIA(508548)
174 Amalapuram AP-04-054-012-011/010377
() 		0204054000NRG23180220233386190 18/02/2023 Venkataramana 0204054WL176387 Venkataramana 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434316 MATTAPARTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
175 Amalapuram AP-04-054-012-011/010382
() 		0204054000NRG23180220233386191 18/02/2023 Satyavati 0204054WL176387 Satyavati 00468 UBIN0807303 870 870 Processed 28/02/2023 9212434337 MRS SATYAVATHI TOTHARAMUDI STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-012-011/010384
() 		0204054000NRG23180220233386192 18/02/2023 Sudharani 0204054WL176387 Sudharani 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434318 YANAMADALA SUDHA RANI UNION BANK OF INDIA(508500)
177 Amalapuram AP-04-054-012-011/010387
() 		0204054000NRG23180220233386193 18/02/2023 Satyavati 0204054WL176387 Satyavati 00468 UBIN0807303 1087 1087 Processed 28/02/2023 9212434339 TULA SATYAVATHI UNION BANK OF INDIA(508500)
178 Amalapuram AP-04-054-012-011/010465
() 		0204054000NRG23180220233386194 18/02/2023 Sunitha 0204054WL176387 Sunitha 00468 UBIN0807303 1087 1087 Processed 28/02/2023 9212434317 NAGABATHULA SUNEETHA UNION BANK OF INDIA(508500)
179 Amalapuram AP-04-054-012-011/010503
() 		0204054000NRG23180220233386196 18/02/2023 vijaya laksmi 0204054WL176387 vijaya laksmi 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434340 NAGABATHULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
180 Amalapuram AP-04-054-012-011/010553
() 		0204054000NRG23180220233386197 18/02/2023 satyanarayanamma 0204054WL176387 satyanarayanamma 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434338 MATTAPARTHI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
181 Amalapuram AP-04-054-012-011/010609
() 		0204054000NRG23180220233386198 18/02/2023 KRISNA KUMARI 0204054WL176387 KRISNA KUMARI 00468 UBIN0807303 1305 1305 Processed 28/02/2023 9212434341 NAGABATHULA KRISHNA KUMARI UNION BANK OF INDIA(508500)
182 Amalapuram AP-04-054-012-011/010637
() 		0204054000NRG23180220233386199 18/02/2023 Koppisetti Manikumari 0204054WL176387 Koppisetti Manikumari 00468 UBIN0807303 1087 1087 Processed 28/02/2023 9212434342 MRS AMMAJI KOPPISETTI STATE BANK OF INDIA(508548)
SubTotal 34580 34580
183 Amalapuram AP-04-054-015-013/020880
() 		0204054000NRG23160220233374467 18/02/2023 hima durga 0204054WL175506 hima durga 00468 UBIN0808067 1285 1285 Processed 28/02/2023 9212434343 KADALI HIMA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1285 1285
184 Amalapuram AP-04-054-005-005/010480
() 		0204054000NRG23180220233385842 18/02/2023 Pasala Satyavathi 0204054WL176368 Pasala Satyavathi 00691 IPOS0000001 1438 1438 Processed 28/02/2023 9212434237 PASALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
185 Amalapuram AP-04-054-005-005/011094
() 		0204054000NRG23180220233385883 18/02/2023 Kannepamula Dhana Lakshmi 0204054WL176368 Kannepamula Dhana Lakshmi 00691 IPOS0000001 1438 1438 Processed 28/02/2023 9212434240 KANNIPAMULA DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
186 Amalapuram AP-04-054-012-011/010256
() 		0204054000NRG23180220233386173 18/02/2023 M Satyavathi 0204054WL176387 M Satyavathi 00691 IPOS0000001 1305 1305 Processed 28/02/2023 9212434239 MRS SATYAVATHI MUTTABATTULA STATE BANK OF INDIA(508548)
187 Amalapuram AP-04-054-097-001/010926
() 		0204054000NRG23160220233370955 18/02/2023 medisetti karuna 0204054WL175330 medisetti karuna 00691 IPOS0000001 953 953 Processed 28/02/2023 9212434238 MRS KARUNA MEDISETTI STATE BANK OF INDIA(508548)
SubTotal 5134 5134
Total 221678 221678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_180223APB_FTO_386762 Bank of India BKID0005622 AMALAPURAM 1363
2 Amalapuram AP0204054_180223APB_FTO_386762 Canara Bank CNRB0013819 AMALAPURAM II 4790
3 Amalapuram AP0204054_180223APB_FTO_386762 IDBI Bank IBKL0000870 AMALAPURAM 1438
4 Amalapuram AP0204054_180223APB_FTO_386762 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 2876
5 Amalapuram AP0204054_180223APB_FTO_386762 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 88196
6 Amalapuram AP0204054_180223APB_FTO_386762 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 16654
7 Amalapuram AP0204054_180223APB_FTO_386762 STATE BANK OF INDIA SBIN0001462 MUMMIDIVARAN 1438
8 Amalapuram AP0204054_180223APB_FTO_386762 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 6525
9 Amalapuram AP0204054_180223APB_FTO_386762 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 23274
10 Amalapuram AP0204054_180223APB_FTO_386762 STATE BANK OF INDIA SBIN0006642 MUNIPALLI 1438
11 Amalapuram AP0204054_180223APB_FTO_386762 STATE BANK OF INDIA SBIN0007796 SAMANASA 17803
12 Amalapuram AP0204054_180223APB_FTO_386762 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 958
13 Amalapuram AP0204054_180223APB_FTO_386762 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 4659
14 Amalapuram AP0204054_180223APB_FTO_386762 UCO Bank UCBA0003066 AMALAPURM 1363
15 Amalapuram AP0204054_180223APB_FTO_386762 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 6706
16 Amalapuram AP0204054_180223APB_FTO_386762 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 1198
17 Amalapuram AP0204054_180223APB_FTO_386762 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 34580
18 Amalapuram AP0204054_180223APB_FTO_386762 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 1285
19 Amalapuram AP0204054_180223APB_FTO_386762 India Post Payments Bank IPOS0000001 KAKINADA 5134

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