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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:19:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_210522APB_FTO_58977
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-04-054-096-001/010425
() 		0204054000NRG23210520220857634 21/05/2022 Gubbala Himayanthi 0204054WL0025636 Gubbala Himayanthi 00045 BARB0AMALAP 1537 1537 Processed 06/06/2022 1979256737 HIMAYANTHI GUBBALA BANK OF BARODA(606985)
SubTotal 1537 1537
2 Amalapuram AP-04-054-096-001/010359
() 		0204054000NRG23210520220857607 21/05/2022 Venkayamma 0204054WL0025636 Venkayamma 00089 CBIN0283362 1537 1537 Processed 06/06/2022 1979256553 Mrs MAGAPU VENKAYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1537 1537
3 Amalapuram AP-04-054-003-004/010002
() 		0204054000NRG23210520220854254 21/05/2022 Bhagyavathi 0204054WL0025574 Bhagyavathi 00176 IDIB000A109 767 767 Processed 06/06/2022 1979256760 Mrs MORTHA BHAGYAVATHI INDIAN BANK(607105)
4 Amalapuram AP-04-054-003-004/010002
() 		0204054000NRG23210520220854255 21/05/2022 Venkateswara Rao 0204054WL0025574 Venkateswara Rao 00176 IDIB000A109 511 511 Processed 06/06/2022 1979256761 Mr MORTHA VENKATESWAR RAO INDIAN BANK(607105)
5 Amalapuram AP-04-054-003-004/010035
() 		0204054000NRG23210520220854367 21/05/2022 Dasu 0204054WL0025577 Dasu 00176 IDIB000A109 948 948 Processed 06/06/2022 1979256754 Mr MARE DASU INDIAN BANK(607105)
6 Amalapuram AP-04-054-003-004/010035
() 		0204054000NRG23210520220854366 21/05/2022 Satyavathi 0204054WL0025577 Satyavathi 00176 IDIB000A109 948 948 Processed 06/06/2022 1979256757 Mrs MARE SATYAVATHI INDIAN BANK(607105)
7 Amalapuram AP-04-054-003-004/010046
() 		0204054000NRG23210520220854369 21/05/2022 Pallarao 0204054WL0025577 Pallarao 00176 IDIB000A109 948 948 Processed 06/06/2022 1979256758 Mr ESUKAPATLA PALLARAO INDIAN BANK(607105)
8 Amalapuram AP-04-054-003-004/010063
() 		0204054000NRG23210520220854376 21/05/2022 Kanaka Durga 0204054WL0025577 Kanaka Durga 00176 IDIB000A109 948 948 Processed 06/06/2022 1979256762 Mrs KOPPISETTI DURGA INDIAN BANK(607105)
9 Amalapuram AP-04-054-003-004/010127
() 		0204054000NRG23210520220854379 21/05/2022 Chandra Rao 0204054WL0025577 Chandra Rao 00176 IDIB000A109 948 948 Processed 06/06/2022 1979256747 Mr Geddam Chandrarao INDIAN BANK(607105)
10 Amalapuram AP-04-054-003-004/010127
() 		0204054000NRG23210520220854380 21/05/2022 Savitri 0204054WL0025577 Savitri 00176 IDIB000A109 711 711 Processed 06/06/2022 1979256746 Mrs GEDDAM SAVITRI INDIAN BANK(607105)
11 Amalapuram AP-04-054-003-004/010130
() 		0204054000NRG23210520220854381 21/05/2022 Ananda Rao 0204054WL0025577 Ananda Rao 00176 IDIB000A109 948 948 Processed 06/06/2022 1979256745 Mr PETTA ANANDA RAO INDIAN BANK(607105)
12 Amalapuram AP-04-054-003-004/010259
() 		0204054000NRG23210520220853951 21/05/2022 Satyavathi Kandregula 0204054WL0025570 Satyavathi Kandregula 00176 IDIB000A109 1024 1024 Processed 06/06/2022 1979256750 Mrs K SATYAVATHI INDIAN BANK(607105)
13 Amalapuram AP-04-054-003-004/010319
() 		0204054000NRG23210520220853952 21/05/2022 Lakshmi 0204054WL0025570 Lakshmi 00176 IDIB000A109 1024 1024 Processed 06/06/2022 1979256748 Mrs DONGA LAKSHMI INDIAN BANK(607105)
14 Amalapuram AP-04-054-003-004/010354
() 		0204054000NRG23210520220853955 21/05/2022 Satyavathi 0204054WL0025570 Satyavathi 00176 IDIB000A109 1024 1024 Processed 06/06/2022 1979256749 Mrs VASAMSETTI SATYAVATHI INDIAN BANK(607105)
15 Amalapuram AP-04-054-003-004/010407
() 		0204054000NRG23210520220855375 21/05/2022 Ramanamma 0204054WL0025601 Ramanamma 00176 IDIB000A109 1530 1530 Processed 06/06/2022 1979256752 Mrs DANGETI RAMANAMMA INDIAN BANK(607105)
16 Amalapuram AP-04-054-003-004/010491
() 		0204054000NRG23210520220854405 21/05/2022 Laxmidurga sirisha 0204054WL0025577 Laxmidurga sirisha 00176 IDIB000A109 948 948 Processed 06/06/2022 1979256753 Mrs MORTHA LAKSHMI DURGA SIRISHA INDIAN BANK(607105)
17 Amalapuram AP-04-054-003-004/010582
() 		0204054000NRG23210520220855377 21/05/2022 lakshmi durga 0204054WL0025601 lakshmi durga 00176 IDIB000A109 1530 1530 Processed 06/06/2022 1979256751 Mrs Dangeti Lakshmidurga INDIAN BANK(607105)
18 Amalapuram AP-04-054-003-004/010590
() 		0204054000NRG23210520220853956 21/05/2022 durga 0204054WL0025570 durga 00176 IDIB000A109 768 768 Processed 06/06/2022 1979256755 Mrs DONGA DURGA INDIAN BANK(607105)
19 Amalapuram AP-04-054-003-004/010607
() 		0204054000NRG23210520220853957 21/05/2022 venkata lakshmi 0204054WL0025570 venkata lakshmi 00176 IDIB000A109 768 768 Processed 06/06/2022 1979256756 Smt MASABATTULA VENKATA LAKSHMI INDIAN BANK(607105)
20 Amalapuram AP-04-054-003-004/010630
() 		0204054000NRG23210520220854406 21/05/2022 durga lakshmi 0204054WL0025577 durga lakshmi 00176 IDIB000A109 711 711 Processed 06/06/2022 1979256763 Mrs Pechetti Durgalakshmi INDIAN BANK(607105)
21 Amalapuram AP-04-054-003-004/010744
() 		0204054000NRG23210520220853960 21/05/2022 svvprasad 0204054WL0025570 svvprasad 00176 IDIB000A109 1024 1024 Processed 06/06/2022 1979256764 Mr KANDREGULA SRIRAMA VENKATA VARA PRA INDIAN BANK(607105)
22 Amalapuram AP-04-054-003-004/010746
() 		0204054000NRG23210520220854497 21/05/2022 Padma 0204054WL0025581 Padma 00176 IDIB000A109 1021 1021 Processed 06/06/2022 1979256759 Mrs MORTHA PADMA KUMARI INDIAN BANK(607105)
23 Amalapuram AP-04-054-096-001/010511
() 		0204054000NRG23210520220857640 21/05/2022 paramataPradeep Kumar 0204054WL0025636 paramataPradeep Kumar 00176 IDIB000A109 1537 1537 Processed 06/06/2022 1979256538 Ms PARAMATA PRADEEP KUMAR INDIAN BANK(607105)
SubTotal 20586 20586
24 Amalapuram AP-04-054-003-004/010024
() 		0204054000NRG23210520220854358 21/05/2022 Raghavalu 0204054WL0025577 Raghavalu 00176 IDIB000A589 948 948 Rejected 06/06/2022 1979256738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Amalapuram AP-04-054-003-004/010209
() 		0204054000NRG23210520220854473 21/05/2022 Kamala 0204054WL0025580 Kamala 00176 IDIB000A589 1278 1278 Processed 06/06/2022 1979256740 MRS MALLAVARAPU KAMALA STATE BANK OF INDIA(508548)
26 Amalapuram AP-04-054-003-004/010350
() 		0204054000NRG23210520220853953 21/05/2022 Veeraveni 0204054WL0025570 Veeraveni 00176 IDIB000A589 768 768 Processed 06/06/2022 1979256739 Mrs MUTYALA VEERA VENI INDIAN BANK(607105)
SubTotal 2994 2994
27 Amalapuram AP-04-054-098-001/010545
() 		0204054000NRG23210520220855499 21/05/2022 Vijaya 0204054WL0025604 Vijaya 00177 IOBA0000661 1501 1501 Processed 06/06/2022 1979256535 PENUMALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1501 1501
28 Amalapuram AP-04-054-003-004/010057
() 		0204054000NRG23210520220854372 21/05/2022 Nelaveni 0204054WL0025577 Nelaveni 00415 SBIN0000803 711 711 Processed 06/06/2022 1979256539 Mrs JILLELLA NEELAVENI INDIAN BANK(607105)
29 Amalapuram AP-04-054-003-004/010234
() 		0204054000NRG23210520220854480 21/05/2022 Pallamma 0204054WL0025580 Pallamma 00415 SBIN0000803 1278 1278 Processed 06/06/2022 1979256589 MRS PALLAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
30 Amalapuram AP-04-054-003-004/010430
() 		0204054000NRG23210520220854484 21/05/2022 Satyavani 0204054WL0025580 Satyavani 00415 SBIN0000803 1022 1022 Processed 06/06/2022 1979256681 MRS THINEETI SATYA VANI STATE BANK OF INDIA(508548)
31 Amalapuram AP-04-054-003-004/010622
() 		0204054000NRG23210520220855380 21/05/2022 Arja kumari 0204054WL0025601 Arja kumari 00415 SBIN0000803 1275 1275 Processed 06/06/2022 1979256729 MRS KOPPISETTI ARJAKUMARI STATE BANK OF INDIA(508548)
32 Amalapuram AP-04-054-010-009/010062
() 		0204054000NRG23210520220851635 21/05/2022 Lovaraju 0204054WL0025538 Lovaraju 00415 SBIN0000803 300 300 Processed 06/06/2022 1979256698 MR LOVARAJU SAPE STATE BANK OF INDIA(508548)
33 Amalapuram AP-04-054-010-009/010078
() 		0204054000NRG23210520220851643 21/05/2022 Rathnam 0204054WL0025538 Rathnam 00415 SBIN0000803 600 600 Processed 06/06/2022 1979256689 MRS RATNAM POLAMURI STATE BANK OF INDIA(508548)
34 Amalapuram AP-04-054-010-009/010079
() 		0204054000NRG23210520220851644 21/05/2022 Sarojini 0204054WL0025538 Sarojini 00415 SBIN0000803 600 600 Processed 06/06/2022 1979256618 MR SAROJINI POLAMURI STATE BANK OF INDIA(508548)
SubTotal 5786 5786
35 Amalapuram AP-04-054-003-004/010677
() 		0204054000NRG23210520220855382 21/05/2022 Vanitha 0204054WL0025601 Vanitha 00415 SBIN0002759 1530 1530 Processed 06/06/2022 1979256728 MRS KUDUPUDI VANITHA STATE BANK OF INDIA(508548)
SubTotal 1530 1530
36 Amalapuram AP-04-054-010-009/010004
() 		0204054000NRG23210520220851612 21/05/2022 Jagadeswari 0204054WL0025538 Jagadeswari 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256601 MRS JAGADHISWARI CHOLLANGI STATE BANK OF INDIA(508548)
37 Amalapuram AP-04-054-010-009/010010
() 		0204054000NRG23210520220851613 21/05/2022 Lakshmi 0204054WL0025538 Lakshmi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256623 MR LAKSHMI SAPE STATE BANK OF INDIA(508548)
38 Amalapuram AP-04-054-010-009/010010
() 		0204054000NRG23210520220851614 21/05/2022 Subba Rao 0204054WL0025538 Subba Rao 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256672 MR SUBBARAO SAPE STATE BANK OF INDIA(508548)
39 Amalapuram AP-04-054-010-009/010011
() 		0204054000NRG23210520220851615 21/05/2022 Satya Durga 0204054WL0025538 Satya Durga 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256699 MR SATYADURGA SAPE STATE BANK OF INDIA(508548)
40 Amalapuram AP-04-054-010-009/010035
() 		0204054000NRG23210520220851616 21/05/2022 Vutala Aruna Kumari 0204054WL0025538 Vutala Aruna Kumari 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256668 UTALA ARUNAKUMARI UNION BANK OF INDIA(508500)
41 Amalapuram AP-04-054-010-009/010038
() 		0204054000NRG23210520220851617 21/05/2022 Suramma 0204054WL0025538 Suramma 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256604 MRS SURAMMA UTALA STATE BANK OF INDIA(508548)
42 Amalapuram AP-04-054-010-009/010039
() 		0204054000NRG23210520220851618 21/05/2022 Baby Sarojini 0204054WL0025538 Baby Sarojini 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256627 MR BABYSAROJINI SAKA STATE BANK OF INDIA(508548)
43 Amalapuram AP-04-054-010-009/010040
() 		0204054000NRG23210520220851619 21/05/2022 Suryakantham 0204054WL0025538 Suryakantham 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256671 MRS SURYAKANTHAM GADAM STATE BANK OF INDIA(508548)
44 Amalapuram AP-04-054-010-009/010043
() 		0204054000NRG23210520220851620 21/05/2022 Pallalamma 0204054WL0025538 Pallalamma 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256702 MRS PALLALAMMA KAREM STATE BANK OF INDIA(508548)
45 Amalapuram AP-04-054-010-009/010043
() 		0204054000NRG23210520220851621 21/05/2022 Paparao 0204054WL0025538 Paparao 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256703 MR PAPARAO KAREM STATE BANK OF INDIA(508548)
46 Amalapuram AP-04-054-010-009/010044
() 		0204054000NRG23210520220851622 21/05/2022 Deva Kumari 0204054WL0025538 Deva Kumari 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256620 MRS DEVAKUMARI SAPE STATE BANK OF INDIA(508548)
47 Amalapuram AP-04-054-010-009/010046
() 		0204054000NRG23210520220851623 21/05/2022 Krishnaveni 0204054WL0025538 Krishnaveni 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256610 MRS KRISHNAVEVI POLAMURI STATE BANK OF INDIA(508548)
48 Amalapuram AP-04-054-010-009/010047
() 		0204054000NRG23210520220851624 21/05/2022 Karuna Kumari 0204054WL0025538 Karuna Kumari 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256613 MISS KARUNA KUMARI BONTHU STATE BANK OF INDIA(508548)
49 Amalapuram AP-04-054-010-009/010048
() 		0204054000NRG23210520220851625 21/05/2022 Beera Annapurna Devi 0204054WL0025538 Beera Annapurna Devi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256629 MR ANNAPURNA DEVI BEERA STATE BANK OF INDIA(508548)
50 Amalapuram AP-04-054-010-009/010050
() 		0204054000NRG23210520220851626 21/05/2022 Nagarathnam 0204054WL0025538 Nagarathnam 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256617 MRS NAGARATNAM MORTHA STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-010-009/010051
() 		0204054000NRG23210520220851627 21/05/2022 Parvathi 0204054WL0025538 Parvathi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256606 MRS PARVATHI UTALA STATE BANK OF INDIA(508548)
52 Amalapuram AP-04-054-010-009/010051
() 		0204054000NRG23210520220851628 21/05/2022 Vutala Yedukondalu 0204054WL0025538 Vutala Yedukondalu 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256697 MR UTALA YEDUKONDALU STATE BANK OF INDIA(508548)
53 Amalapuram AP-04-054-010-009/010052
() 		0204054000NRG23210520220851629 21/05/2022 Pallalamma 0204054WL0025538 Pallalamma 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256594 MRS PALLALAMMA BEERA STATE BANK OF INDIA(508548)
54 Amalapuram AP-04-054-010-009/010052
() 		0204054000NRG23210520220851630 21/05/2022 Srinivasa Rao 0204054WL0025538 Srinivasa Rao 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256674 MR SRINIVASARAO BEERA STATE BANK OF INDIA(508548)
55 Amalapuram AP-04-054-010-009/010055
() 		0204054000NRG23210520220851632 21/05/2022 Beera Babji 0204054WL0025538 Beera Babji 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256734 MR BEERA BABJI STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-010-009/010055
() 		0204054000NRG23210520220851631 21/05/2022 Chinna Lakshmi 0204054WL0025538 Chinna Lakshmi 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256704 MR CHINNALAKSHMI BEERA STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-010-009/010056
() 		0204054000NRG23210520220851633 21/05/2022 Lakshmi 0204054WL0025538 Lakshmi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256615 MRS LAKSHMI UTALA STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-010-009/010062
() 		0204054000NRG23210520220851634 21/05/2022 Manga Devi 0204054WL0025538 Manga Devi 00415 SBIN0005408 300 300 Processed 06/06/2022 1979256609 MRS MANGADEVI SAPE STATE BANK OF INDIA(508548)
59 Amalapuram AP-04-054-010-009/010064
() 		0204054000NRG23210520220851637 21/05/2022 Sape Satyanarayana 0204054WL0025538 Sape Satyanarayana 00415 SBIN0005408 300 300 Processed 06/06/2022 1979256720 MR SATYANARAYANA SAPE STATE BANK OF INDIA(508548)
60 Amalapuram AP-04-054-010-009/010064
() 		0204054000NRG23210520220851636 21/05/2022 Suneeta 0204054WL0025538 Suneeta 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256569 MRS SUNITHA SAPE STATE BANK OF INDIA(508548)
61 Amalapuram AP-04-054-010-009/010067
() 		0204054000NRG23210520220851639 21/05/2022 Sriramulu 0204054WL0025538 Sriramulu 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256707 MR SREE RAMULU UTALA STATE BANK OF INDIA(508548)
62 Amalapuram AP-04-054-010-009/010073
() 		0204054000NRG23210520220851640 21/05/2022 Satyavathi 0204054WL0025538 Satyavathi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256621 MRS SATYAVATHI UTALA STATE BANK OF INDIA(508548)
63 Amalapuram AP-04-054-010-009/010074
() 		0204054000NRG23210520220851641 21/05/2022 Nagarathnam 0204054WL0025538 Nagarathnam 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256597 MRS NAGARATNAM KADIMI STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-010-009/010077
() 		0204054000NRG23210520220851642 21/05/2022 Manga Devi 0204054WL0025538 Manga Devi 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256619 MRS MANGADEVI UTALA STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-010-009/010080
() 		0204054000NRG23210520220851645 21/05/2022 Naga Satyavathi 0204054WL0025538 Naga Satyavathi 00415 SBIN0005408 300 300 Processed 06/06/2022 1979256700 BONTHU NAGA SATYAVATHI BANK OF INDIA(508505)
66 Amalapuram AP-04-054-010-009/010082
() 		0204054000NRG23210520220851646 21/05/2022 Sujatha 0204054WL0025538 Sujatha 00415 SBIN0005408 751 751 Processed 06/06/2022 1979256566 MRS SUJATHA DOMMETI STATE BANK OF INDIA(508548)
67 Amalapuram AP-04-054-010-009/010092
() 		0204054000NRG23210520220851647 21/05/2022 Mavulla Swamy 0204054WL0025538 Mavulla Swamy 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256649 MR MAVULLASWAMY MORTHA STATE BANK OF INDIA(508548)
68 Amalapuram AP-04-054-010-009/010092
() 		0204054000NRG23210520220851648 21/05/2022 Satyavathi 0204054WL0025538 Satyavathi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256602 MORTHA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Amalapuram AP-04-054-010-009/010095
() 		0204054000NRG23210520220851649 21/05/2022 Somaraju 0204054WL0025538 Somaraju 00415 SBIN0005408 751 751 Processed 06/06/2022 1979256730 MR SOMARAJU DOMMETI STATE BANK OF INDIA(508548)
70 Amalapuram AP-04-054-010-009/010098
() 		0204054000NRG23210520220851650 21/05/2022 Narayanamma 0204054WL0025538 Narayanamma 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256564 CHOLLANGI NARAYANAMMA UNION BANK OF INDIA(508500)
71 Amalapuram AP-04-054-010-009/010102
() 		0204054000NRG23210520220851651 21/05/2022 Satyavathi 0204054WL0025538 Satyavathi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256635 MRS SATYAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
72 Amalapuram AP-04-054-010-009/010115
() 		0204054000NRG23210520220851652 21/05/2022 Naga Ratnam 0204054WL0025538 Naga Ratnam 00415 SBIN0005408 751 751 Processed 06/06/2022 1979256582 MRS NAGARATNAM DOMMETI STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-010-009/010119
() 		0204054000NRG23210520220851653 21/05/2022 Satyavati 0204054WL0025538 Satyavati 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256586 MR SATYAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-010-009/010122
() 		0204054000NRG23210520220851654 21/05/2022 Venkata Lakshmi 0204054WL0025538 Venkata Lakshmi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256565 MRS VENKATALAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
75 Amalapuram AP-04-054-010-009/010123
() 		0204054000NRG23210520220851655 21/05/2022 Malleswari 0204054WL0025538 Malleswari 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256598 MALLESWARI KADALI HDFC BANK LTD(607152)
76 Amalapuram AP-04-054-010-009/010125
() 		0204054000NRG23210520220851657 21/05/2022 Manga Lakshmi 0204054WL0025538 Manga Lakshmi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256590 MR MANGALAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-010-009/010125
() 		0204054000NRG23210520220851656 21/05/2022 Sai Babu 0204054WL0025538 Sai Babu 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256540 CHOLLANGI SAIBABU STATE BANK OF INDIA(508548)
78 Amalapuram AP-04-054-010-009/010126
() 		0204054000NRG23210520220851658 21/05/2022 Krishna Rao 0204054WL0025538 Krishna Rao 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256646 MR KRISHNA RAO DOMMETI STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-010-009/010128
() 		0204054000NRG23210520220851659 21/05/2022 Satyavati 0204054WL0025538 Satyavati 00415 SBIN0005408 751 751 Processed 06/06/2022 1979256576 MR SATYAVATHI KOVVURI STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-010-009/010130
() 		0204054000NRG23210520220851661 21/05/2022 Naga Raju 0204054WL0025538 Naga Raju 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256724 MR NAGARAJU NAGABATHULA STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-010-009/010130
() 		0204054000NRG23210520220851660 21/05/2022 Talupulamma 0204054WL0025538 Talupulamma 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256686 MRS THALUPULAMMA NAGABATHULA STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-010-009/010132
() 		0204054000NRG23210520220851663 21/05/2022 Manga 0204054WL0025538 Manga 00415 SBIN0005408 300 300 Processed 06/06/2022 1979256706 MRS MANGA JALLI STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-010-009/010134
() 		0204054000NRG23210520220851664 21/05/2022 Subbayamma 0204054WL0025538 Subbayamma 00415 SBIN0005408 300 300 Processed 06/06/2022 1979256632 MRS SUBBAYAMMA JALLI STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-010-009/010136
() 		0204054000NRG23210520220851666 21/05/2022 Mavullamma 0204054WL0025538 Mavullamma 00415 SBIN0005408 300 300 Processed 06/06/2022 1979256570 MRS MAVULAMMA BEERA STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-010-009/010136
() 		0204054000NRG23210520220851665 21/05/2022 Satyanarayana 0204054WL0025538 Satyanarayana 00415 SBIN0005408 300 300 Processed 06/06/2022 1979256667 MR SATYANARAYANA BEERA STATE BANK OF INDIA(508548)
86 Amalapuram AP-04-054-010-009/010137
() 		0204054000NRG23210520220851667 21/05/2022 Lakshmi 0204054WL0025538 Lakshmi 00415 SBIN0005408 300 300 Processed 06/06/2022 1979256677 MRS LAKSHMI JALLI STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-010-009/010139
() 		0204054000NRG23210520220851669 21/05/2022 Satyanarayana 0204054WL0025538 Satyanarayana 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256639 MR SATYANARAYANA CHOLLANGI STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-010-009/010141
() 		0204054000NRG23210520220851670 21/05/2022 Chinnalakshmi 0204054WL0025538 Chinnalakshmi 00415 SBIN0005408 751 751 Processed 06/06/2022 1979256583 MRS CHINALAKSHMI DOMMETI STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-010-009/010142
() 		0204054000NRG23210520220851672 21/05/2022 Lakshmi 0204054WL0025538 Lakshmi 00415 SBIN0005408 751 751 Processed 06/06/2022 1979256568 MR D LAKSHMI DOMMETI STATE BANK OF INDIA(508548)
90 Amalapuram AP-04-054-010-009/010142
() 		0204054000NRG23210520220851671 21/05/2022 Yedukondalu 0204054WL0025538 Yedukondalu 00415 SBIN0005408 751 751 Processed 06/06/2022 1979256560 YEDUKONDALU DOMMETI IDBI BANK(607095)
91 Amalapuram AP-04-054-010-009/010144
() 		0204054000NRG23210520220851673 21/05/2022 Satyavati 0204054WL0025538 Satyavati 00415 SBIN0005408 751 751 Processed 06/06/2022 1979256701 MR SATYANARAYANAMMA DOMMETI STATE BANK OF INDIA(508548)
92 Amalapuram AP-04-054-010-009/010149
() 		0204054000NRG23210520220851674 21/05/2022 Danalakshmi 0204054WL0025538 Danalakshmi 00415 SBIN0005408 300 300 Processed 06/06/2022 1979256599 MRS DHANALAKSHMI JALLI STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-010-009/010150
() 		0204054000NRG23210520220851675 21/05/2022 Varalakshmi 0204054WL0025538 Varalakshmi 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256567 MRS VARALAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
94 Amalapuram AP-04-054-010-009/010160
() 		0204054000NRG23210520220851677 21/05/2022 Bala Raju 0204054WL0025538 Bala Raju 00415 SBIN0005408 300 300 Processed 06/06/2022 1979256640 MR BALARAJU BOKKA STATE BANK OF INDIA(508548)
95 Amalapuram AP-04-054-010-009/010160
() 		0204054000NRG23210520220851678 21/05/2022 Sita Mahalakshmi 0204054WL0025538 Sita Mahalakshmi 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256575 MRS SITAMAHALAKSHMI BOKKA STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-010-009/010167
() 		0204054000NRG23210520220851679 21/05/2022 Satyavati 0204054WL0025538 Satyavati 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256558 MR YANAMADALA SATYAVATHI STATE BANK OF INDIA(508548)
97 Amalapuram AP-04-054-010-009/010186
() 		0204054000NRG23210520220851680 21/05/2022 Danalakshmi 0204054WL0025538 Danalakshmi 00415 SBIN0005408 300 300 Processed 06/06/2022 1979256577 MR DHANALAKSHMI PEDAPUDI STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-010-009/010194
() 		0204054000NRG23210520220851681 21/05/2022 Durga 0204054WL0025538 Durga 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256626 MRS DURGA VIPPARTHI STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-010-009/010195
() 		0204054000NRG23210520220851682 21/05/2022 Bhulakshmi 0204054WL0025538 Bhulakshmi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256628 MRS BHULAKSHMI KADIMI STATE BANK OF INDIA(508548)
100 Amalapuram AP-04-054-010-009/010195
() 		0204054000NRG23210520220851683 21/05/2022 Lakshmi durga 0204054WL0025538 Lakshmi durga 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256637 MRS LAKSHMIDURGA KADIMI STATE BANK OF INDIA(508548)
101 Amalapuram AP-04-054-010-009/010209
() 		0204054000NRG23210520220851684 21/05/2022 Veera Venkata Satyavathi 0204054WL0025538 Veera Venkata Satyavathi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256595 KADALI VEERA VENKATA SATYAVATHI HDFC BANK LTD(607152)
102 Amalapuram AP-04-054-010-009/010244
() 		0204054000NRG23210520220851685 21/05/2022 Mutyalamma 0204054WL0025538 Mutyalamma 00415 SBIN0005408 751 751 Processed 06/06/2022 1979256573 MRS MUTHYALAMMA MALLADI STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-010-009/010265
() 		0204054000NRG23210520220851686 21/05/2022 Eeswaramma 0204054WL0025538 Eeswaramma 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256593 MRS ESWARAMMA DOMMETI STATE BANK OF INDIA(508548)
104 Amalapuram AP-04-054-010-009/010270
() 		0204054000NRG23210520220851688 21/05/2022 Lalitha 0204054WL0025538 Lalitha 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256708 MISS LALITHA KADALI STATE BANK OF INDIA(508548)
105 Amalapuram AP-04-054-010-009/010270
() 		0204054000NRG23210520220851687 21/05/2022 Satyanarayanamma 0204054WL0025538 Satyanarayanamma 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256600 MR SATYANARAYANAMMA KADALI STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-010-009/010291
() 		0204054000NRG23210520220851689 21/05/2022 Bhavani 0204054WL0025538 Bhavani 00415 SBIN0005408 751 751 Processed 06/06/2022 1979256579 MRS DURGA BHAVANI DOMMETI STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-010-009/010291
() 		0204054000NRG23210520220851690 21/05/2022 V V satyanarayana 0204054WL0025538 V V satyanarayana 00415 SBIN0005408 751 751 Processed 06/06/2022 1979256559 MR DOMMETI VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-010-009/010361
() 		0204054000NRG23210520220851692 21/05/2022 Jayalakshmi 0204054WL0025538 Jayalakshmi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256592 MRS JAYALAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-010-009/010361
() 		0204054000NRG23210520220851693 21/05/2022 Rajarao 0204054WL0025538 Rajarao 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256645 MR RAJARAO CHOLLAGI STATE BANK OF INDIA(508548)
110 Amalapuram AP-04-054-010-009/010373
() 		0204054000NRG23210520220851694 21/05/2022 Kudipudi Satyavati 0204054WL0025538 Kudipudi Satyavati 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256574 MR SATYAVATHI KUDUPUDI STATE BANK OF INDIA(508548)
111 Amalapuram AP-04-054-010-009/010397
() 		0204054000NRG23210520220851695 21/05/2022 Ramalaxmi 0204054WL0025538 Ramalaxmi 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256692 MRS REDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
112 Amalapuram AP-04-054-010-009/010405
() 		0204054000NRG23210520220851696 21/05/2022 Krishna 0204054WL0025538 Krishna 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256636 MR KRISHNA VAKKAPATLA STATE BANK OF INDIA(508548)
113 Amalapuram AP-04-054-010-009/010421
() 		0204054000NRG23210520220851697 21/05/2022 Vimala 0204054WL0025538 Vimala 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256608 MRS VIMALA MALLULA STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-010-009/010622
() 		0204054000NRG23210520220851698 21/05/2022 Utala Nagaratnam 0204054WL0025538 Utala Nagaratnam 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256611 MRS NAGARATNAM UTALA STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-010-009/010623
() 		0204054000NRG23210520220851699 21/05/2022 Devi 0204054WL0025538 Devi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256607 MR DEVI BONTHU STATE BANK OF INDIA(508548)
116 Amalapuram AP-04-054-010-009/010688
() 		0204054000NRG23210520220851700 21/05/2022 Lakshmisaraswathi 0204054WL0025538 Lakshmisaraswathi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256584 MR LAKSHMISARASWATHI DOMMETI STATE BANK OF INDIA(508548)
117 Amalapuram AP-04-054-010-009/010724
() 		0204054000NRG23210520220851701 21/05/2022 Mangadevi 0204054WL0025538 Mangadevi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256612 MRS MANGADEVI NELLI STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-010-009/010729
() 		0204054000NRG23210520220851702 21/05/2022 Ratnakumari 0204054WL0025538 Ratnakumari 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256603 MRS RATNAKUMARI KUDUPUDI STATE BANK OF INDIA(508548)
119 Amalapuram AP-04-054-010-009/010754
() 		0204054000NRG23210520220851703 21/05/2022 Satyavathi 0204054WL0025538 Satyavathi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256588 MR SATYAVATHI DOMMETI STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-010-009/010755
() 		0204054000NRG23210520220851704 21/05/2022 Anathalaxmi 0204054WL0025538 Anathalaxmi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256578 MRS ANANTHA LAKSHMI DOMMETI STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-010-009/010756
() 		0204054000NRG23210520220851705 21/05/2022 Kankadurga 0204054WL0025538 Kankadurga 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256581 MR KANAKADURGA DOMMETI STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-010-009/010761
() 		0204054000NRG23210520220851706 21/05/2022 Prabhavathi 0204054WL0025538 Prabhavathi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256616 MR PRABHAVATHI UTALA STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-010-009/010767
() 		0204054000NRG23210520220851707 21/05/2022 Usharaji 0204054WL0025538 Usharaji 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256580 MRS USHA RANI DOMMETI STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-010-009/010802
() 		0204054000NRG23210520220851708 21/05/2022 kanakadurga 0204054WL0025538 kanakadurga 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256587 MRS KANAKADURGA CHOLLANGI STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-010-009/010810
() 		0204054000NRG23210520220851709 21/05/2022 lakshmi 0204054WL0025538 lakshmi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256591 MR LAKSHMI DOMMETI STATE BANK OF INDIA(508548)
126 Amalapuram AP-04-054-010-009/010907
() 		0204054000NRG23210520220851711 21/05/2022 Padma 0204054WL0025538 Padma 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256605 MR PADMA YANDRA STATE BANK OF INDIA(508548)
127 Amalapuram AP-04-054-010-009/010953
() 		0204054000NRG23210520220851713 21/05/2022 Durga 0204054WL0025538 Durga 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256614 MRS POLAMURI DURGA STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-010-009/010953
() 		0204054000NRG23210520220851712 21/05/2022 Ganga dhar 0204054WL0025538 Ganga dhar 00415 SBIN0005408 600 600 Rejected 06/06/2022 1979256673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Amalapuram AP-04-054-010-009/010965
() 		0204054000NRG23210520220851714 21/05/2022 Mounika 0204054WL0025538 Mounika 00415 SBIN0005408 150 150 Processed 06/06/2022 1979256622 POLAMURI MOUNIKA UNION BANK OF INDIA(508500)
130 Amalapuram AP-04-054-010-009/011107
() 		0204054000NRG23210520220851715 21/05/2022 Bebi 0204054WL0025538 Bebi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256585 MR BABY DANGETI STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-010-009/011117
() 		0204054000NRG23210520220851716 21/05/2022 Aruna kumari 0204054WL0025538 Aruna kumari 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256596 MRS YANAMADALA ARUNAKUMARI STATE BANK OF INDIA(508548)
132 Amalapuram AP-04-054-010-009/011128
() 		0204054000NRG23210520220851717 21/05/2022 Kanaka Sree lakshmi 0204054WL0025538 Kanaka Sree lakshmi 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256647 MRS KANAKA SRILAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-010-009/011221
() 		0204054000NRG23210520220851718 21/05/2022 Manga 0204054WL0025538 Manga 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256625 MRS MANGA SAKA STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-010-009/011225
() 		0204054000NRG23210520220851720 21/05/2022 Middela Durga 0204054WL0025538 Middela Durga 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256624 MISS DURGA MAMIDISETTI STATE BANK OF INDIA(508548)
135 Amalapuram AP-04-054-010-009/011244
() 		0204054000NRG23210520220851722 21/05/2022 VENKATA LAKHMI 0204054WL0025538 VENKATA LAKHMI 00415 SBIN0005408 600 600 Processed 06/06/2022 1979256684 MRS VENKATALAKSHMI MOSUGANTI STATE BANK OF INDIA(508548)
136 Amalapuram AP-04-054-010-009/011263
() 		0204054000NRG23210520220851723 21/05/2022 Rajeswari 0204054WL0025538 Rajeswari 00415 SBIN0005408 450 450 Processed 06/06/2022 1979256723 MRS RAJESWARI GUTTULA STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-098-001/010057
() 		0204054000NRG23210520220855465 21/05/2022 Rambabu 0204054WL0025604 Rambabu 00415 SBIN0005408 1251 1251 Processed 06/06/2022 1979256651 MRS RAM BABU REDDY STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-098-001/010063
() 		0204054000NRG23210520220855466 21/05/2022 Ganga Bhavani 0204054WL0025604 Ganga Bhavani 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256545 MISS GANGABHAVANI RAYUDU STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-098-001/010070
() 		0204054000NRG23210520220855467 21/05/2022 Venkateswra Rao 0204054WL0025604 Venkateswra Rao 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256654 MR VENKATAESWARARAO BOKKA STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-098-001/010142
() 		0204054000NRG23210520220855468 21/05/2022 Venkata Lakshmi 0204054WL0025604 Venkata Lakshmi 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256633 MR VENKATA LAKSHMI GANDHAM STATE BANK OF INDIA(508548)
141 Amalapuram AP-04-054-098-001/010162
() 		0204054000NRG23210520220855462 21/05/2022 Srinivasararao 0204054WL0025603 Srinivasararao 00415 SBIN0005408 1285 1285 Processed 06/06/2022 1979256557 GUMMALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Amalapuram AP-04-054-098-001/010259
() 		0204054000NRG23210520220855470 21/05/2022 Satyavati 0204054WL0025604 Satyavati 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256727 MRS SATYAVATHI BEERA STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-098-001/010260
() 		0204054000NRG23210520220855471 21/05/2022 Balayogi 0204054WL0025604 Balayogi 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256657 KAKI BALAYOGI BANK OF BARODA(606985)
144 Amalapuram AP-04-054-098-001/010261
() 		0204054000NRG23210520220855473 21/05/2022 Rathna Kumari 0204054WL0025604 Rathna Kumari 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256561 APPARI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Amalapuram AP-04-054-098-001/010277
() 		0204054000NRG23210520220855474 21/05/2022 Suryanarayana 0204054WL0025604 Suryanarayana 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256662 KANDREGULA SURYANARAYANA BANK OF BARODA(606985)
146 Amalapuram AP-04-054-098-001/010279
() 		0204054000NRG23210520220855476 21/05/2022 Balamani 0204054WL0025604 Balamani 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256658 KANDREGULA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Amalapuram AP-04-054-098-001/010284
() 		0204054000NRG23210520220855479 21/05/2022 Satyavathi 0204054WL0025604 Satyavathi 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256634 APPARI SATYAVATHI UNION BANK OF INDIA(508500)
148 Amalapuram AP-04-054-098-001/010287
() 		0204054000NRG23210520220855480 21/05/2022 Satyavathi 0204054WL0025604 Satyavathi 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256725 KAKI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Amalapuram AP-04-054-098-001/010303
() 		0204054000NRG23210520220855482 21/05/2022 Srinivasa Rao 0204054WL0025604 Srinivasa Rao 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256688 MR SRINIVASA RAO PITANI STATE BANK OF INDIA(508548)
150 Amalapuram AP-04-054-098-001/010396
() 		0204054000NRG23210520220855484 21/05/2022 mangadevi 0204054WL0025604 mangadevi 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256656 KAKI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Amalapuram AP-04-054-098-001/010397
() 		0204054000NRG23210520220855485 21/05/2022 Laxmi 0204054WL0025604 Laxmi 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256663 KAKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Amalapuram AP-04-054-098-001/010398
() 		0204054000NRG23210520220855486 21/05/2022 Nagaveni 0204054WL0025604 Nagaveni 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256675 KAKI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Amalapuram AP-04-054-098-001/010400
() 		0204054000NRG23210520220855488 21/05/2022 Lakshmi 0204054WL0025604 Lakshmi 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256661 KAKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Amalapuram AP-04-054-098-001/010401
() 		0204054000NRG23210520220855489 21/05/2022 Kaki Sriramamurty 0204054WL0025604 Kaki Sriramamurty 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256736 SRI RAMA MURTHY KAKI IDBI BANK(607095)
155 Amalapuram AP-04-054-098-001/010401
() 		0204054000NRG23210520220855490 21/05/2022 Somaswari 0204054WL0025604 Somaswari 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256660 MISS KAKI SOMESHWARI STATE BANK OF INDIA(508548)
156 Amalapuram AP-04-054-098-001/010402
() 		0204054000NRG23210520220855491 21/05/2022 Vijayalakshmi 0204054WL0025604 Vijayalakshmi 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256659 KAKI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Amalapuram AP-04-054-098-001/010407
() 		0204054000NRG23210520220855492 21/05/2022 Krishnavani 0204054WL0025604 Krishnavani 00415 SBIN0005408 1251 1251 Processed 06/06/2022 1979256631 MISS KRISHNAKUMARI PITHANI STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-098-001/010465
() 		0204054000NRG23210520220855493 21/05/2022 Pallalamma 0204054WL0025604 Pallalamma 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256665 SARELLA PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Amalapuram AP-04-054-098-001/010470
() 		0204054000NRG23210520220855494 21/05/2022 Kasi 0204054WL0025604 Kasi 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256669 MRS KASI MANEPALLI STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-098-001/010547
() 		0204054000NRG23210520220855500 21/05/2022 Kanaka Durga 0204054WL0025604 Kanaka Durga 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256718 GUTTULA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Amalapuram AP-04-054-098-001/010561
() 		0204054000NRG23210520220855503 21/05/2022 Durga 0204054WL0025604 Durga 00415 SBIN0005408 1501 1501 Processed 06/06/2022 1979256719 THONTAPAKA DHURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92770 92770
162 Amalapuram AP-04-054-096-001/010016
() 		0204054000NRG23210520220857573 21/05/2022 Baby 0204054WL0025634 Baby 00415 SBIN0007796 1272 1272 Processed 06/06/2022 1979256552 06 PULIDINDI BABY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
163 Amalapuram AP-04-054-096-001/010020
() 		0204054000NRG23210520220857574 21/05/2022 Manga 0204054WL0025634 Manga 00415 SBIN0007796 509 509 Processed 06/06/2022 1979256556 MRS PULIDINDI MANGA STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-096-001/010024
() 		0204054000NRG23210520220857601 21/05/2022 Nirmala 0204054WL0025636 Nirmala 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256705 JANIPELLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Amalapuram AP-04-054-096-001/010068
() 		0204054000NRG23210520220857575 21/05/2022 Sattemma 0204054WL0025634 Sattemma 00415 SBIN0007796 1526 1526 Processed 06/06/2022 1979256696 MADHURA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Amalapuram AP-04-054-096-001/010069
() 		0204054000NRG23210520220857576 21/05/2022 Mariyamma 0204054WL0025634 Mariyamma 00415 SBIN0007796 1526 1526 Processed 06/06/2022 1979256641 MADHURA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Amalapuram AP-04-054-096-001/010073
() 		0204054000NRG23210520220857577 21/05/2022 Sakunthala 0204054WL0025634 Sakunthala 00415 SBIN0007796 1526 1526 Processed 06/06/2022 1979256694 MADHURA SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Amalapuram AP-04-054-096-001/010074
() 		0204054000NRG23210520220857578 21/05/2022 Iravathi 0204054WL0025634 Iravathi 00415 SBIN0007796 1526 1526 Processed 06/06/2022 1979256683 MRS MADHURA IRAVATHI STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-096-001/010075
() 		0204054000NRG23210520220857579 21/05/2022 Lakshmi 0204054WL0025634 Lakshmi 00415 SBIN0007796 1526 1526 Processed 06/06/2022 1979256712 MRS LAKSHMI KANDERI STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-096-001/010077
() 		0204054000NRG23210520220857580 21/05/2022 Venkayamma 0204054WL0025634 Venkayamma 00415 SBIN0007796 509 509 Processed 06/06/2022 1979256721 KANDERI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Amalapuram AP-04-054-096-001/010078
() 		0204054000NRG23210520220857602 21/05/2022 Lakshmi 0204054WL0025636 Lakshmi 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256638 MRS KANDERI LAKSHMI STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-096-001/010079
() 		0204054000NRG23210520220857581 21/05/2022 Sumitra 0204054WL0025634 Sumitra 00415 SBIN0007796 1526 1526 Processed 06/06/2022 1979256563 MRS KANDERI SUMITHRA STATE BANK OF INDIA(508548)
173 Amalapuram AP-04-054-096-001/010086
() 		0204054000NRG23210520220857582 21/05/2022 Ucchula Ganga Bhavani 0204054WL0025634 Ucchula Ganga Bhavani 00415 SBIN0007796 1526 1526 Processed 06/06/2022 1979256680 UTCHULA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Amalapuram AP-04-054-096-001/010124
() 		0204054000NRG23210520220857603 21/05/2022 Dhanalakshmi 0204054WL0025636 Dhanalakshmi 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256716 PARAMATA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Amalapuram AP-04-054-096-001/010125
() 		0204054000NRG23210520220857604 21/05/2022 Danayya 0204054WL0025636 Danayya 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256642 MR DANAYYA JALEM STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-096-001/010355
() 		0204054000NRG23210520220857605 21/05/2022 Pallamsetti 0204054WL0025636 Pallamsetti 00415 SBIN0007796 512 512 Processed 06/06/2022 1979256693 UCHULA PALLAMSETTI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Amalapuram AP-04-054-096-001/010356
() 		0204054000NRG23210520220857606 21/05/2022 Nageswara Rao 0204054WL0025636 Nageswara Rao 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256670 MR NAGEWSWARARAO UCHULA STATE BANK OF INDIA(508548)
178 Amalapuram AP-04-054-096-001/010359
() 		0204054000NRG23210520220857608 21/05/2022 Magapu Adhinarayana 0204054WL0025636 Magapu Adhinarayana 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256644 MR ADINARAYANA MAGAPU STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-096-001/010360
() 		0204054000NRG23210520220857609 21/05/2022 Krishna Murthy 0204054WL0025636 Krishna Murthy 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256682 MAGAPU KRISHNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Amalapuram AP-04-054-096-001/010360
() 		0204054000NRG23210520220857610 21/05/2022 Peramma 0204054WL0025636 Peramma 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256541 MRS PERAMMA MAGAPU STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-096-001/010361
() 		0204054000NRG23210520220857611 21/05/2022 Chandrakantham 0204054WL0025636 Chandrakantham 00415 SBIN0007796 1281 1281 Processed 06/06/2022 1979256562 KUNCHE CHANDRAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 Amalapuram AP-04-054-096-001/010362
() 		0204054000NRG23210520220857612 21/05/2022 Suryanarayana Kunche 0204054WL0025636 Suryanarayana Kunche 00415 SBIN0007796 512 512 Processed 06/06/2022 1979256653 KUNCHA SURYANARAYANA UNION BANK OF INDIA(508500)
183 Amalapuram AP-04-054-096-001/010364
() 		0204054000NRG23210520220857614 21/05/2022 Kondayya 0204054WL0025636 Kondayya 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256543 PODDEKU KONDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Amalapuram AP-04-054-096-001/010364
() 		0204054000NRG23210520220857613 21/05/2022 Satyavati 0204054WL0025636 Satyavati 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256710 PODDEKU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Amalapuram AP-04-054-096-001/010369
() 		0204054000NRG23210520220857615 21/05/2022 Rammurthi 0204054WL0025636 Rammurthi 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256652 MR JANIPELLA RAMA MURTHY STATE BANK OF INDIA(508548)
186 Amalapuram AP-04-054-096-001/010370
() 		0204054000NRG23210520220857616 21/05/2022 Venkayamma 0204054WL0025636 Venkayamma 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256715 PARAMATA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Amalapuram AP-04-054-096-001/010371
() 		0204054000NRG23210520220857617 21/05/2022 Krishna Murty Kunche 0204054WL0025636 Krishna Murty Kunche 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256648 KUNCHY KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
188 Amalapuram AP-04-054-096-001/010371
() 		0204054000NRG23210520220857618 21/05/2022 Saudamani 0204054WL0025636 Saudamani 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256714 KUNCHY SOWDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Amalapuram AP-04-054-096-001/010385
() 		0204054000NRG23210520220857619 21/05/2022 Pallalamma 0204054WL0025636 Pallalamma 00415 SBIN0007796 768 768 Processed 06/06/2022 1979256685 GEDDAM PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Amalapuram AP-04-054-096-001/010390
() 		0204054000NRG23210520220857620 21/05/2022 Satyavathi 0204054WL0025636 Satyavathi 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256630 NAMADI SATYAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Amalapuram AP-04-054-096-001/010392
() 		0204054000NRG23210520220857621 21/05/2022 Syamala Gouri 0204054WL0025636 Syamala Gouri 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256555 MR SYAMALA GOWRI NAMADI STATE BANK OF INDIA(508548)
192 Amalapuram AP-04-054-096-001/010407
() 		0204054000NRG23210520220857624 21/05/2022 Kumari 0204054WL0025636 Kumari 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256548 MRS JANIPELLA KUMARI STATE BANK OF INDIA(508548)
193 Amalapuram AP-04-054-096-001/010408
() 		0204054000NRG23210520220857625 21/05/2022 janupalllaYedukondalu 0204054WL0025636 janupalllaYedukondalu 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256678 JANIPELLA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Amalapuram AP-04-054-096-001/010409
() 		0204054000NRG23210520220857626 21/05/2022 Thrimurthulu 0204054WL0025636 Thrimurthulu 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256687 JANIPELLA THRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Amalapuram AP-04-054-096-001/010411
() 		0204054000NRG23210520220857627 21/05/2022 janupallaVenkata Ramana 0204054WL0025636 janupallaVenkata Ramana 00415 SBIN0007796 1281 1281 Processed 06/06/2022 1979256731 JANIPELLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Amalapuram AP-04-054-096-001/010412
() 		0204054000NRG23210520220857628 21/05/2022 JanupalliNageswara Rao 0204054WL0025636 JanupalliNageswara Rao 00415 SBIN0007796 512 512 Processed 06/06/2022 1979256691 MR JANIPELLA NAGESWARA RAO STATE BANK OF INDIA(508548)
197 Amalapuram AP-04-054-096-001/010412
() 		0204054000NRG23210520220857629 21/05/2022 Venkayamma 0204054WL0025636 Venkayamma 00415 SBIN0007796 1025 1025 Processed 06/06/2022 1979256717 JANIPELLA VENKAYAMMA UNION BANK OF INDIA(508500)
198 Amalapuram AP-04-054-096-001/010415
() 		0204054000NRG23210520220857630 21/05/2022 Durga 0204054WL0025636 Durga 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256571 PARAMATA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Amalapuram AP-04-054-096-001/010416
() 		0204054000NRG23210520220857631 21/05/2022 Pushpavathi 0204054WL0025636 Pushpavathi 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256554 PARAMATA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Amalapuram AP-04-054-096-001/010419
() 		0204054000NRG23210520220857632 21/05/2022 Pallalamma 0204054WL0025636 Pallalamma 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256664 MRS PALLALAMMA JANEPALLI STATE BANK OF INDIA(508548)
201 Amalapuram AP-04-054-096-001/010505
() 		0204054000NRG23210520220857635 21/05/2022 Koteswara Rao 0204054WL0025636 Koteswara Rao 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256695 MAGAPU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Amalapuram AP-04-054-096-001/010507
() 		0204054000NRG23210520220857636 21/05/2022 Lakshmi 0204054WL0025636 Lakshmi 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256643 06 MADHURA LAKSHMAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
203 Amalapuram AP-04-054-096-001/010511
() 		0204054000NRG23210520220857638 21/05/2022 Dhanalakshmi 0204054WL0025636 Dhanalakshmi 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256542 MRS DHANALAXMI PARAMATA STATE BANK OF INDIA(508548)
204 Amalapuram AP-04-054-096-001/010511
() 		0204054000NRG23210520220857637 21/05/2022 Nageswara Rao 0204054WL0025636 Nageswara Rao 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256655 PARAMATA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Amalapuram AP-04-054-096-001/010511
() 		0204054000NRG23210520220857639 21/05/2022 Vinodkumar 0204054WL0025636 Vinodkumar 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256735 MR PARAMATA VINOD KUMAR STATE BANK OF INDIA(508548)
206 Amalapuram AP-04-054-096-001/010528
() 		0204054000NRG23210520220857641 21/05/2022 Somalamma 0204054WL0025636 Somalamma 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256666 JANIPELLA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Amalapuram AP-04-054-096-001/010642
() 		0204054000NRG23210520220857642 21/05/2022 Pollereamma 0204054WL0025636 Pollereamma 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256547 JANUPALLI POLERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Amalapuram AP-04-054-096-001/010676
() 		0204054000NRG23210520220857643 21/05/2022 Ananthalakshmi 0204054WL0025636 Ananthalakshmi 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256711 JANIPELLI ANANTALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Amalapuram AP-04-054-096-001/010676
() 		0204054000NRG23210520220857644 21/05/2022 Sandya 0204054WL0025636 Sandya 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256572 MISS JANIPELLI SANDHYA STATE BANK OF INDIA(508548)
210 Amalapuram AP-04-054-096-001/010694
() 		0204054000NRG23210520220857646 21/05/2022 Santhakumari 0204054WL0025636 Santhakumari 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256676 NAMADI SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Amalapuram AP-04-054-096-001/010694
() 		0204054000NRG23210520220857645 21/05/2022 Verriyya 0204054WL0025636 Verriyya 00415 SBIN0007796 1025 1025 Processed 06/06/2022 1979256650 NAMADI VERRIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Amalapuram AP-04-054-096-001/010696
() 		0204054000NRG23210520220857647 21/05/2022 Leelavathi 0204054WL0025636 Leelavathi 00415 SBIN0007796 1025 1025 Processed 06/06/2022 1979256551 MRS LEELAVATHI MAGAPU STATE BANK OF INDIA(508548)
213 Amalapuram AP-04-054-096-001/010746
() 		0204054000NRG23210520220857648 21/05/2022 Pallavi 0204054WL0025636 Pallavi 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256549 MRS JANIPELLA PALLAVI STATE BANK OF INDIA(508548)
214 Amalapuram AP-04-054-096-001/010763
() 		0204054000NRG23210520220857649 21/05/2022 MaduraVimala 0204054WL0025636 MaduraVimala 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256679 MRS MADHURA VIMALA STATE BANK OF INDIA(508548)
215 Amalapuram AP-04-054-096-001/010826
() 		0204054000NRG23210520220857650 21/05/2022 Durga 0204054WL0025636 Durga 00415 SBIN0007796 512 512 Processed 06/06/2022 1979256726 MRS UCCHULADURGA WOKRISHNAMURTHY STATE BANK OF INDIA(508548)
216 Amalapuram AP-04-054-096-001/010920
() 		0204054000NRG23210520220857651 21/05/2022 satyavati 0204054WL0025636 satyavati 00415 SBIN0007796 1281 1281 Processed 06/06/2022 1979256713 MRS SATYAVATHI MOSUGANTI STATE BANK OF INDIA(508548)
217 Amalapuram AP-04-054-096-001/011044
() 		0204054000NRG23210520220857652 21/05/2022 Charugantilakshmi 0204054WL0025636 Charugantilakshmi 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256690 MRS BIRUDUGANTI LAKSHMI STATE BANK OF INDIA(508548)
218 Amalapuram AP-04-054-096-001/011101
() 		0204054000NRG23210520220857653 21/05/2022 Hari babu 0204054WL0025636 Hari babu 00415 SBIN0007796 768 768 Processed 06/06/2022 1979256550 MR HARI BABU NAMADI STATE BANK OF INDIA(508548)
219 Amalapuram AP-04-054-096-001/011101
() 		0204054000NRG23210520220857654 21/05/2022 Naga lakshmi 0204054WL0025636 Naga lakshmi 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256732 NAMADI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Amalapuram AP-04-054-096-001/011107
() 		0204054000NRG23210520220857655 21/05/2022 Janshi Rani 0204054WL0025636 Janshi Rani 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256546 JANIPELLA JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Amalapuram AP-04-054-096-001/011160
() 		0204054000NRG23210520220857656 21/05/2022 Damayanthi 0204054WL0025636 Damayanthi 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256733 MRS DAMAYANTHI MAGAPU STATE BANK OF INDIA(508548)
222 Amalapuram AP-04-054-096-001/011165
() 		0204054000NRG23210520220857657 21/05/2022 Chandrarao 0204054WL0025636 Chandrarao 00415 SBIN0007796 1537 1537 Processed 06/06/2022 1979256544 MR CHANDRARAO PODDEKU STATE BANK OF INDIA(508548)
SubTotal 83417 83417
223 Amalapuram AP-04-054-003-004/010059
() 		0204054000NRG23210520220853941 21/05/2022 Padmavati 0204054WL0025570 Padmavati 00415 SBIN0011109 1024 1024 Processed 06/06/2022 1979256709 Mrs BUDITHI PADMAVATHI INDIAN BANK(607105)
224 Amalapuram AP-04-054-003-004/010124
() 		0204054000NRG23210520220853944 21/05/2022 Gangayya 0204054WL0025570 Gangayya 00415 SBIN0011109 768 768 Processed 06/06/2022 1979256722 MR GANGAYYA ETHAKOTA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
225 Amalapuram AP-04-054-003-004/010172
() 		0204054000NRG23210520220853950 21/05/2022 Subhasini 0204054WL0025570 Subhasini 00415 SBIN0020341 512 512 Processed 06/06/2022 1979256742 MRS CHITRAPU SUBHASHINI STATE BANK OF INDIA(508548)
226 Amalapuram AP-04-054-003-004/010664
() 		0204054000NRG23210520220853958 21/05/2022 Satyanarayana 0204054WL0025570 Satyanarayana 00415 SBIN0020341 768 768 Processed 06/06/2022 1979256744 MR MOGALI SATYANARAYANA STATE BANK OF INDIA(508548)
227 Amalapuram AP-04-054-098-001/010162
() 		0204054000NRG23210520220855463 21/05/2022 Gummalla Sri Padma 0204054WL0025603 Gummalla Sri Padma 00415 SBIN0020341 1285 1285 Processed 06/06/2022 1979256743 GUMMALLA SRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2565 2565
228 Amalapuram AP-04-054-003-004/010157
() 		0204054000NRG23210520220854384 21/05/2022 Ratna Kumari 0204054WL0025577 Ratna Kumari 00415 SBIN0021432 948 948 Processed 06/06/2022 1979256741 MRS ETHAKOTA RATNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 948 948
229 Amalapuram AP-04-054-003-004/010004
() 		0204054000NRG23210520220854256 21/05/2022 Satyavathi 0204054WL0025574 Satyavathi 00468 UBIN0800082 1023 1023 Processed 06/06/2022 1979256465 NEREDIMILLI SATYAVATHI UNION BANK OF INDIA(508500)
230 Amalapuram AP-04-054-003-004/010012
() 		0204054000NRG23210520220854260 21/05/2022 Durga 0204054WL0025574 Durga 00468 UBIN0800082 1023 1023 Processed 06/06/2022 1979256461 NALLA DURGA UNION BANK OF INDIA(508500)
231 Amalapuram AP-04-054-003-004/010049
() 		0204054000NRG23210520220854261 21/05/2022 Nelaveni 0204054WL0025574 Nelaveni 00468 UBIN0800082 1023 1023 Processed 06/06/2022 1979256464 Mrs JILLELLA NILAVENI INDIAN BANK(607105)
232 Amalapuram AP-04-054-003-004/010053
() 		0204054000NRG23210520220854262 21/05/2022 Manga Devi 0204054WL0025574 Manga Devi 00468 UBIN0800082 767 767 Processed 06/06/2022 1979256511 POTHULA MANGA DEVI UNION BANK OF INDIA(508500)
233 Amalapuram AP-04-054-003-004/010226
() 		0204054000NRG23210520220854478 21/05/2022 Vijaya Nirmala 0204054WL0025580 Vijaya Nirmala 00468 UBIN0800082 1278 1278 Processed 06/06/2022 1979256526 MRS VIJAYA NIRMALA MALLAVARAPU STATE BANK OF INDIA(508548)
234 Amalapuram AP-04-054-003-004/010257
() 		0204054000NRG23210520220854492 21/05/2022 Durga 0204054WL0025581 Durga 00468 UBIN0800082 1021 1021 Rejected 06/06/2022 1979256491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 Amalapuram AP-04-054-003-004/010299
() 		0204054000NRG23210520220854394 21/05/2022 Kamalavati 0204054WL0025577 Kamalavati 00468 UBIN0800082 948 948 Processed 06/06/2022 1979256534 Mrs NAMALA KAMALAVATHI INDIAN BANK(607105)
236 Amalapuram AP-04-054-098-001/010260
() 		0204054000NRG23210520220855472 21/05/2022 Jyothi 0204054WL0025604 Jyothi 00468 UBIN0800082 1501 1501 Processed 06/06/2022 1979256454 KAKI JYOTHI UNION BANK OF INDIA(508500)
237 Amalapuram AP-04-054-098-001/010277
() 		0204054000NRG23210520220855475 21/05/2022 Laxmi kadrekula 0204054WL0025604 Laxmi kadrekula 00468 UBIN0800082 1501 1501 Processed 06/06/2022 1979256499 KANDREGULA LAKSHMI UNION BANK OF INDIA(508500)
238 Amalapuram AP-04-054-098-001/010282
() 		0204054000NRG23210520220855477 21/05/2022 Sudha Rani 0204054WL0025604 Sudha Rani 00468 UBIN0800082 1501 1501 Processed 06/06/2022 1979256455 BOKKA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Amalapuram AP-04-054-098-001/010283
() 		0204054000NRG23210520220855478 21/05/2022 Vijayalakshmi 0204054WL0025604 Vijayalakshmi 00468 UBIN0800082 1501 1501 Processed 06/06/2022 1979256448 GUTTULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Amalapuram AP-04-054-098-001/010288
() 		0204054000NRG23210520220855481 21/05/2022 Suryakantham 0204054WL0025604 Suryakantham 00468 UBIN0800082 1501 1501 Processed 06/06/2022 1979256451 APPARI SURYA KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 Amalapuram AP-04-054-098-001/010474
() 		0204054000NRG23210520220855495 21/05/2022 Balakrishna 0204054WL0025604 Balakrishna 00468 UBIN0800082 1251 1251 Processed 06/06/2022 1979256537 KANDREGULA BALA KRISHNA UNION BANK OF INDIA(508500)
242 Amalapuram AP-04-054-098-001/010520
() 		0204054000NRG23210520220855498 21/05/2022 satyavati 0204054WL0025604 satyavati 00468 UBIN0800082 1501 1501 Processed 06/06/2022 1979256453 BOKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Amalapuram AP-04-054-098-001/010549
() 		0204054000NRG23210520220855502 21/05/2022 Katta Durga 0204054WL0025604 Katta Durga 00468 UBIN0800082 1501 1501 Processed 06/06/2022 1979256452 KATTA DURGA UNION BANK OF INDIA(508500)
SubTotal 18841 18841
244 Amalapuram AP-04-054-003-004/010004
() 		0204054000NRG23210520220854257 21/05/2022 Sitamahalaxmi 0204054WL0025574 Sitamahalaxmi 00468 UBIN0803651 1023 1023 Processed 06/06/2022 1979256533 NEREDUMALLI SITHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
245 Amalapuram AP-04-054-003-004/010006
() 		0204054000NRG23210520220854357 21/05/2022 Venkata Lakhmi 0204054WL0025577 Venkata Lakhmi 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256504 NEREDIMILLI VENKATA LAKSHMI LTI UNION BANK OF INDIA(508500)
246 Amalapuram AP-04-054-003-004/010009
() 		0204054000NRG23210520220854258 21/05/2022 Rajamma 0204054WL0025574 Rajamma 00468 UBIN0803651 1023 1023 Processed 06/06/2022 1979256497 MUTYALA RAJAMMA UNION BANK OF INDIA(508500)
247 Amalapuram AP-04-054-003-004/010010
() 		0204054000NRG23210520220854259 21/05/2022 Nagamani 0204054WL0025574 Nagamani 00468 UBIN0803651 1023 1023 Processed 06/06/2022 1979256460 TIRUKOTI NAGAMANI UNION BANK OF INDIA(508500)
248 Amalapuram AP-04-054-003-004/010024
() 		0204054000NRG23210520220854359 21/05/2022 Eswari 0204054WL0025577 Eswari 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256482 AMBATI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Amalapuram AP-04-054-003-004/010025
() 		0204054000NRG23210520220854360 21/05/2022 Dhanalakshmi 0204054WL0025577 Dhanalakshmi 00468 UBIN0803651 237 237 Processed 06/06/2022 1979256522 AMBATI DHANA LAKSHMI UNION BANK OF INDIA(508500)
250 Amalapuram AP-04-054-003-004/010026
() 		0204054000NRG23210520220854361 21/05/2022 Satyavathi 0204054WL0025577 Satyavathi 00468 UBIN0803651 711 711 Processed 06/06/2022 1979256484 Mrs MORTHA SATYAVATHI SATYAVATHI INDIAN BANK(607105)
251 Amalapuram AP-04-054-003-004/010027
() 		0204054000NRG23210520220854363 21/05/2022 Sujatha 0204054WL0025577 Sujatha 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256483 Mrs JANGA SUJATHA INDIAN BANK(607105)
252 Amalapuram AP-04-054-003-004/010030
() 		0204054000NRG23210520220854470 21/05/2022 Varalakshmi 0204054WL0025580 Varalakshmi 00468 UBIN0803651 1278 1278 Processed 06/06/2022 1979256450 MALLARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Amalapuram AP-04-054-003-004/010031
() 		0204054000NRG23210520220854471 21/05/2022 Sitaratnam 0204054WL0025580 Sitaratnam 00468 UBIN0803651 1022 1022 Processed 06/06/2022 1979256517 MRS SEETA RATNAM MALLAVARAPU STATE BANK OF INDIA(508548)
254 Amalapuram AP-04-054-003-004/010032
() 		0204054000NRG23210520220854364 21/05/2022 Nagaveni 0204054WL0025577 Nagaveni 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256503 Mrs NAGABATHULA NAGAVENI INDIAN BANK(607105)
255 Amalapuram AP-04-054-003-004/010033
() 		0204054000NRG23210520220854365 21/05/2022 Manga Devi 0204054WL0025577 Manga Devi 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256479 Mrs NAMALA MANGADEVI INDIAN BANK(607105)
256 Amalapuram AP-04-054-003-004/010043
() 		0204054000NRG23210520220854368 21/05/2022 Venkatalakshmi 0204054WL0025577 Venkatalakshmi 00468 UBIN0803651 711 711 Processed 06/06/2022 1979256523 JONNADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
257 Amalapuram AP-04-054-003-004/010046
() 		0204054000NRG23210520220854370 21/05/2022 Balaveni 0204054WL0025577 Balaveni 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256481 MRS ESUKAPATLA BALAVENI STATE BANK OF INDIA(508548)
258 Amalapuram AP-04-054-003-004/010047
() 		0204054000NRG23210520220854371 21/05/2022 Mariyamma 0204054WL0025577 Mariyamma 00468 UBIN0803651 474 474 Processed 06/06/2022 1979256498 Mrs SAMMINGI MARIYAMMA INDIAN BANK(607105)
259 Amalapuram AP-04-054-003-004/010054
() 		0204054000NRG23210520220854263 21/05/2022 Ganapathimma 0204054WL0025574 Ganapathimma 00468 UBIN0803651 1023 1023 Processed 06/06/2022 1979256474 JINEPE GANAPATHAMMA UNION BANK OF INDIA(508500)
260 Amalapuram AP-04-054-003-004/010060
() 		0204054000NRG23210520220854374 21/05/2022 Ratna Kumari 0204054WL0025577 Ratna Kumari 00468 UBIN0803651 711 711 Processed 06/06/2022 1979256463 Mrs SEELAM RATNA KUMARI INDIAN BANK(607105)
261 Amalapuram AP-04-054-003-004/010062
() 		0204054000NRG23210520220854375 21/05/2022 Durga 0204054WL0025577 Durga 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256487 Mrs MUSHINI DURGA INDIAN BANK(607105)
262 Amalapuram AP-04-054-003-004/010064
() 		0204054000NRG23210520220854264 21/05/2022 Anatha Lakshmi 0204054WL0025574 Anatha Lakshmi 00468 UBIN0803651 1023 1023 Processed 06/06/2022 1979256473 TIRUKOTI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
263 Amalapuram AP-04-054-003-004/010066
() 		0204054000NRG23210520220853942 21/05/2022 Ramalakshmi 0204054WL0025570 Ramalakshmi 00468 UBIN0803651 512 512 Processed 06/06/2022 1979256514 GIDDI RAMA LAKSHMI UNION BANK OF INDIA(508500)
264 Amalapuram AP-04-054-003-004/010068
() 		0204054000NRG23210520220854472 21/05/2022 Varalaklshmi 0204054WL0025580 Varalaklshmi 00468 UBIN0803651 1278 1278 Processed 06/06/2022 1979256490 LANKA VARA LAKSHMI UNION BANK OF INDIA(508500)
265 Amalapuram AP-04-054-003-004/010077
() 		0204054000NRG23210520220853943 21/05/2022 Anantha Lakshmi 0204054WL0025570 Anantha Lakshmi 00468 UBIN0803651 1024 1024 Processed 06/06/2022 1979256518 Mrs VASAMSETTI ANANTHALAKSHMI INDIAN BANK(607105)
266 Amalapuram AP-04-054-003-004/010089
() 		0204054000NRG23210520220854377 21/05/2022 Parwati 0204054WL0025577 Parwati 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256475 KADALI PARVATTHI UNION BANK OF INDIA(508500)
267 Amalapuram AP-04-054-003-004/010109
() 		0204054000NRG23210520220854378 21/05/2022 Satyavati 0204054WL0025577 Satyavati 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256495 CHAPPIDI SATYAVATHI UNION BANK OF INDIA(508500)
268 Amalapuram AP-04-054-003-004/010135
() 		0204054000NRG23210520220854382 21/05/2022 Mangayamma 0204054WL0025577 Mangayamma 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256520 Mr NEERELLA MANGAYAMMA INDIAN BANK(607105)
269 Amalapuram AP-04-054-003-004/010138
() 		0204054000NRG23210520220853946 21/05/2022 Manga Devi 0204054WL0025570 Manga Devi 00468 UBIN0803651 768 768 Processed 06/06/2022 1979256486 KAMMASATHI MANGA DEVI UNION BANK OF INDIA(508500)
270 Amalapuram AP-04-054-003-004/010146
() 		0204054000NRG23210520220854383 21/05/2022 Lakshmi 0204054WL0025577 Lakshmi 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256485 NIMMITHI LAKSHMI UNION BANK OF INDIA(508500)
271 Amalapuram AP-04-054-003-004/010152
() 		0204054000NRG23210520220853947 21/05/2022 Savitri 0204054WL0025570 Savitri 00468 UBIN0803651 1024 1024 Processed 06/06/2022 1979256489 Mrs MANEPALLI SAVITRI INDIAN BANK(607105)
272 Amalapuram AP-04-054-003-004/010169
() 		0204054000NRG23210520220854385 21/05/2022 Naga Mani 0204054WL0025577 Naga Mani 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256500 Mrs ETHAKOTA NAGAMANI INDIAN BANK(607105)
273 Amalapuram AP-04-054-003-004/010171
() 		0204054000NRG23210520220853949 21/05/2022 Satyavati 0204054WL0025570 Satyavati 00468 UBIN0803651 512 512 Processed 06/06/2022 1979256470 Mrs AYTHABATHULA SATYAVATHI INDIAN BANK(607105)
274 Amalapuram AP-04-054-003-004/010174
() 		0204054000NRG23210520220854386 21/05/2022 Kanaka Mahalakshmi 0204054WL0025577 Kanaka Mahalakshmi 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256459 DUNABOINA KANAKA MAHA LAKSHMI UNION BANK OF INDIA(508500)
275 Amalapuram AP-04-054-003-004/010176
() 		0204054000NRG23210520220854387 21/05/2022 Veeranjaneyulu 0204054WL0025577 Veeranjaneyulu 00468 UBIN0803651 474 474 Processed 06/06/2022 1979256507 Mr BOKKA VEERANJANEYULU INDIAN BANK(607105)
276 Amalapuram AP-04-054-003-004/010182
() 		0204054000NRG23210520220854388 21/05/2022 Veera Ganikamma 0204054WL0025577 Veera Ganikamma 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256508 Mrs Samsani Veera Ganikamma VEERA GANIK INDIAN BANK(607105)
277 Amalapuram AP-04-054-003-004/010183
() 		0204054000NRG23210520220854389 21/05/2022 Manga Lakshmi 0204054WL0025577 Manga Lakshmi 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256509 CHAPPIDI MANGA LAKSHMI UNION BANK OF INDIA(508500)
278 Amalapuram AP-04-054-003-004/010184
() 		0204054000NRG23210520220854390 21/05/2022 Savithri 0204054WL0025577 Savithri 00468 UBIN0803651 711 711 Processed 06/06/2022 1979256477 MUSHINI SAVITRI UNION BANK OF INDIA(508500)
279 Amalapuram AP-04-054-003-004/010210
() 		0204054000NRG23210520220854474 21/05/2022 Marthamma 0204054WL0025580 Marthamma 00468 UBIN0803651 1278 1278 Processed 06/06/2022 1979256519 MALLAVARAPU MARTHAMMA UNION BANK OF INDIA(508500)
280 Amalapuram AP-04-054-003-004/010211
() 		0204054000NRG23210520220854475 21/05/2022 Manga Devi 0204054WL0025580 Manga Devi 00468 UBIN0803651 1278 1278 Processed 06/06/2022 1979256512 MALLAVARAPU MANGA DEVI UNION BANK OF INDIA(508500)
281 Amalapuram AP-04-054-003-004/010214
() 		0204054000NRG23210520220854476 21/05/2022 Satyanarayanamma 0204054WL0025580 Satyanarayanamma 00468 UBIN0803651 511 511 Processed 06/06/2022 1979256524 MRS SATYANARAYANAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
282 Amalapuram AP-04-054-003-004/010226
() 		0204054000NRG23210520220854477 21/05/2022 Srinivasa Rao 0204054WL0025580 Srinivasa Rao 00468 UBIN0803651 1278 1278 Processed 06/06/2022 1979256496 MALLAVARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
283 Amalapuram AP-04-054-003-004/010229
() 		0204054000NRG23210520220854479 21/05/2022 Raparthi Mariyamma 0204054WL0025580 Raparthi Mariyamma 00468 UBIN0803651 1278 1278 Processed 06/06/2022 1979256530 MRS MARIYAMMA RAPARTHI STATE BANK OF INDIA(508548)
284 Amalapuram AP-04-054-003-004/010237
() 		0204054000NRG23210520220854481 21/05/2022 Pandamma 0204054WL0025580 Pandamma 00468 UBIN0803651 1278 1278 Processed 06/06/2022 1979256478 NAVUNDRU PANDAMMA UNION BANK OF INDIA(508500)
285 Amalapuram AP-04-054-003-004/010238
() 		0204054000NRG23210520220854482 21/05/2022 Venkata Ramana 0204054WL0025580 Venkata Ramana 00468 UBIN0803651 1022 1022 Processed 06/06/2022 1979256515 JONNADA VENKATA RAMANA UNION BANK OF INDIA(508500)
286 Amalapuram AP-04-054-003-004/010247
() 		0204054000NRG23210520220854489 21/05/2022 Nagajyothi 0204054WL0025581 Nagajyothi 00468 UBIN0803651 766 766 Processed 06/06/2022 1979256516 MORTHA NAGA JYOTHI UNION BANK OF INDIA(508500)
287 Amalapuram AP-04-054-003-004/010252
() 		0204054000NRG23210520220854490 21/05/2022 Nagaveni 0204054WL0025581 Nagaveni 00468 UBIN0803651 766 766 Processed 06/06/2022 1979256466 ISUKAPATI NAGAVENI UNION BANK OF INDIA(508500)
288 Amalapuram AP-04-054-003-004/010255
() 		0204054000NRG23210520220854491 21/05/2022 Satyavathi 0204054WL0025581 Satyavathi 00468 UBIN0803651 1021 1021 Processed 06/06/2022 1979256492 JINIPE SATYAVATHI UNION BANK OF INDIA(508500)
289 Amalapuram AP-04-054-003-004/010258
() 		0204054000NRG23210520220854493 21/05/2022 jillellaNagalakshmi 0204054WL0025581 jillellaNagalakshmi 00468 UBIN0803651 511 511 Processed 06/06/2022 1979256513 JILLELLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
290 Amalapuram AP-04-054-003-004/010268
() 		0204054000NRG23210520220854391 21/05/2022 Manga Lakshmi 0204054WL0025577 Manga Lakshmi 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256506 MRS MANGA LAKSHMI NAGABATHULA STATE BANK OF INDIA(508548)
291 Amalapuram AP-04-054-003-004/010280
() 		0204054000NRG23210520220854392 21/05/2022 Jayalakshmi 0204054WL0025577 Jayalakshmi 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256471 MORTHA JAYALAKSHMI UNION BANK OF INDIA(508500)
292 Amalapuram AP-04-054-003-004/010293
() 		0204054000NRG23210520220854393 21/05/2022 Mangalakshmi 0204054WL0025577 Mangalakshmi 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256472 KUSUMA MANGA LAKSHMI UNION BANK OF INDIA(508500)
293 Amalapuram AP-04-054-003-004/010300
() 		0204054000NRG23210520220854395 21/05/2022 Satyanarayanamma 0204054WL0025577 Satyanarayanamma 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256525 Mrs DUNABOINA SATYANARAYANAMMA INDIAN BANK(607105)
294 Amalapuram AP-04-054-003-004/010302
() 		0204054000NRG23210520220854396 21/05/2022 Mangalakshmi 0204054WL0025577 Mangalakshmi 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256501 Mrs KOPISETTY MANGA LAKSHMI INDIAN BANK(607105)
295 Amalapuram AP-04-054-003-004/010307
() 		0204054000NRG23210520220854397 21/05/2022 Veera Veni 0204054WL0025577 Veera Veni 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256505 RAYUDU VEERA VENI UNION BANK OF INDIA(508500)
296 Amalapuram AP-04-054-003-004/010312
() 		0204054000NRG23210520220854398 21/05/2022 Varalakshmi 0204054WL0025577 Varalakshmi 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256469 YELLAMILLI VARA LAKSHMI UNION BANK OF INDIA(508500)
297 Amalapuram AP-04-054-003-004/010318
() 		0204054000NRG23210520220854399 21/05/2022 Naga Durga 0204054WL0025577 Naga Durga 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256502 Mrs VITHANALA NAGA DURGA INDIAN BANK(607105)
298 Amalapuram AP-04-054-003-004/010322
() 		0204054000NRG23210520220854400 21/05/2022 anantha lakshmi 0204054WL0025577 anantha lakshmi 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256476 KOPPISETTI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
299 Amalapuram AP-04-054-003-004/010331
() 		0204054000NRG23210520220854402 21/05/2022 Satyavathi 0204054WL0025577 Satyavathi 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256528 DHUNABOYINA SATYAVATHI UNION BANK OF INDIA(508500)
300 Amalapuram AP-04-054-003-004/010340
() 		0204054000NRG23210520220854403 21/05/2022 Mariyamma 0204054WL0025577 Mariyamma 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256510 Mrs MOGALI MARIYYAMMA INDIAN BANK(607105)
301 Amalapuram AP-04-054-003-004/010348
() 		0204054000NRG23210520220855372 21/05/2022 Padmavathi 0204054WL0025601 Padmavathi 00468 UBIN0803651 1530 1530 Processed 06/06/2022 1979256462 SAMSANI PADMAVATHI UNION BANK OF INDIA(508500)
302 Amalapuram AP-04-054-003-004/010352
() 		0204054000NRG23210520220853954 21/05/2022 Hemalatha 0204054WL0025570 Hemalatha 00468 UBIN0803651 768 768 Processed 06/06/2022 1979256488 Mrs VASAMSETTY HEMALATHA INDIAN BANK(607105)
303 Amalapuram AP-04-054-003-004/010357
() 		0204054000NRG23210520220855373 21/05/2022 Nagaveni 0204054WL0025601 Nagaveni 00468 UBIN0803651 1020 1020 Processed 06/06/2022 1979256494 Mrs CHAPPIDI NAGAVEENI INDIAN BANK(607105)
304 Amalapuram AP-04-054-003-004/010398
() 		0204054000NRG23210520220855374 21/05/2022 Vadilakshmi 0204054WL0025601 Vadilakshmi 00468 UBIN0803651 1530 1530 Processed 06/06/2022 1979256467 MRS DANGETI VYAAGRI LAKSHMI STATE BANK OF INDIA(508548)
305 Amalapuram AP-04-054-003-004/010415
() 		0204054000NRG23210520220854404 21/05/2022 Chandrakala 0204054WL0025577 Chandrakala 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256480 SADHANALA CHANDRA KALA UNION BANK OF INDIA(508500)
306 Amalapuram AP-04-054-003-004/010484
() 		0204054000NRG23210520220855376 21/05/2022 Lakshmidurga 0204054WL0025601 Lakshmidurga 00468 UBIN0803651 1020 1020 Processed 06/06/2022 1979256521 Smt CHAPPIDI LAKSHMI DURGA INDIAN BANK(607105)
307 Amalapuram AP-04-054-003-004/010611
() 		0204054000NRG23210520220855379 21/05/2022 Sitha maha lakshmi 0204054WL0025601 Sitha maha lakshmi 00468 UBIN0803651 1530 1530 Processed 06/06/2022 1979256527 SEETA MAHA LAXMI KADALI BANK OF BARODA(606985)
308 Amalapuram AP-04-054-003-004/010626
() 		0204054000NRG23210520220855381 21/05/2022 Naga lakshmi 0204054WL0025601 Naga lakshmi 00468 UBIN0803651 1530 1530 Processed 06/06/2022 1979256493 SAMSANI NAGALAKSHMI UNION BANK OF INDIA(508500)
309 Amalapuram AP-04-054-003-004/010632
() 		0204054000NRG23210520220854485 21/05/2022 sunitha 0204054WL0025580 sunitha 00468 UBIN0803651 511 511 Processed 06/06/2022 1979256468 MALLAVARAPU SUNEETHA UNION BANK OF INDIA(508500)
310 Amalapuram AP-04-054-003-004/010676
() 		0204054000NRG23210520220854407 21/05/2022 Padmaja 0204054WL0025577 Padmaja 00468 UBIN0803651 948 948 Processed 06/06/2022 1979256529 GODI PADMAJA UNION BANK OF INDIA(508500)
311 Amalapuram AP-04-054-003-004/010685
() 		0204054000NRG23210520220854486 21/05/2022 VIJAYA 0204054WL0025580 VIJAYA 00468 UBIN0803651 1278 1278 Processed 06/06/2022 1979256531 MRS VIJAYA SAVARAPU STATE BANK OF INDIA(508548)
312 Amalapuram AP-04-054-003-004/010737
() 		0204054000NRG23210520220854487 21/05/2022 SUMATHI 0204054WL0025580 SUMATHI 00468 UBIN0803651 767 767 Processed 06/06/2022 1979256532 MALLAVARAPU SUMATHI UNION BANK OF INDIA(508500)
SubTotal 65577 65577
313 Amalapuram AP-04-054-098-001/010474
() 		0204054000NRG23210520220855496 21/05/2022 Annapurna 0204054WL0025604 Annapurna 00468 UBIN0807303 1501 1501 Rejected 06/06/2022 1979256536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 Amalapuram AP-04-054-098-001/010476
() 		0204054000NRG23210520220855497 21/05/2022 Venkatalaxmi 0204054WL0025604 Venkatalaxmi 00468 UBIN0807303 1251 1251 Processed 06/06/2022 1979256449 MISS VENKATALAKSHMI KATTA STATE BANK OF INDIA(508548)
SubTotal 2752 2752
315 Amalapuram AP-04-054-003-004/010058
() 		0204054000NRG23210520220854373 21/05/2022 GADLA.Puspavathi 0204054WL0025577 GADLA.Puspavathi 00691 IPOS0000001 948 948 Processed 06/06/2022 1979256456 GIDLA PUSHPAVATHI UNION BANK OF INDIA(508500)
316 Amalapuram AP-04-054-010-009/010131
() 		0204054000NRG23210520220851662 21/05/2022 Chollangi Sakkubai 0204054WL0025538 Chollangi Sakkubai 00691 IPOS0000001 300 300 Processed 06/06/2022 1979256458 MR SAKKUBAI CHOLLANGI STATE BANK OF INDIA(508548)
317 Amalapuram AP-04-054-010-009/010152
() 		0204054000NRG23210520220851676 21/05/2022 Chollangi Pushpavathi 0204054WL0025538 Chollangi Pushpavathi 00691 IPOS0000001 600 600 Processed 06/06/2022 1979256457 MRS PUSHAPAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
SubTotal 1848 1848
Total 305981 305981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_210522APB_FTO_58977 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 1537
2 Amalapuram AP0204054_210522APB_FTO_58977 Central Bank Of India CBIN0283362 AMLAPURAM 1537
3 Amalapuram AP0204054_210522APB_FTO_58977 INDIAN BANK IDIB000A109 AMALAPURAM 20586
4 Amalapuram AP0204054_210522APB_FTO_58977 INDIAN BANK IDIB000A589 AMALAPURAM 2994
5 Amalapuram AP0204054_210522APB_FTO_58977 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 1501
6 Amalapuram AP0204054_210522APB_FTO_58977 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 5786
7 Amalapuram AP0204054_210522APB_FTO_58977 STATE BANK OF INDIA SBIN0002759 MUKTESWARAM 1530
8 Amalapuram AP0204054_210522APB_FTO_58977 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 92770
9 Amalapuram AP0204054_210522APB_FTO_58977 STATE BANK OF INDIA SBIN0007796 SAMANASA 83417
10 Amalapuram AP0204054_210522APB_FTO_58977 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 1792
11 Amalapuram AP0204054_210522APB_FTO_58977 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 2565
12 Amalapuram AP0204054_210522APB_FTO_58977 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 948
13 Amalapuram AP0204054_210522APB_FTO_58977 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 18841
14 Amalapuram AP0204054_210522APB_FTO_58977 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 65577
15 Amalapuram AP0204054_210522APB_FTO_58977 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 2752
16 Amalapuram AP0204054_210522APB_FTO_58977 India Post Payments Bank IPOS0000001 HINDUPUR 948
17 Amalapuram AP0204054_210522APB_FTO_58977 India Post Payments Bank IPOS0000001 KAKINADA 900

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