Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_150522APB_FTO_52421
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-04-054-016-013/050120
() 		0204054000NRG23150520220628133 15/05/2022 Peda Satyanarayana 0204054WL0021667 Peda Satyanarayana 00048 BKID0005622 675 675 Processed 31/05/2022 1700508266 NEREDIMELLI PEDA SATYANARAYANA BANK OF INDIA(508505)
2 Amalapuram AP-04-054-016-013/050130
() 		0204054000NRG23150520220628139 15/05/2022 Nagamani 0204054WL0021667 Nagamani 00048 BKID0005622 1124 1124 Processed 31/05/2022 1700508241 MRS AITHABATHULA NAGA MANI STATE BANK OF INDIA(508548)
3 Amalapuram AP-04-054-016-013/050150
() 		0204054000NRG23150520220628154 15/05/2022 Padma 0204054WL0021667 Padma 00048 BKID0005622 1124 1124 Processed 31/05/2022 1700508268 GUTTALA PADMA UNION BANK OF INDIA(508500)
4 Amalapuram AP-04-054-016-013/050152
() 		0204054000NRG23150520220628155 15/05/2022 Bulla styanarayana 0204054WL0021667 Bulla styanarayana 00048 BKID0005622 899 899 Rejected 31/05/2022 1700508267 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Amalapuram AP-04-054-016-013/050169
() 		0204054000NRG23150520220628165 15/05/2022 Mani 0204054WL0021667 Mani 00048 BKID0005622 899 899 Processed 31/05/2022 1700508177 MRS BANDI MANI STATE BANK OF INDIA(508548)
6 Amalapuram AP-04-054-016-013/050223
() 		0204054000NRG23150520220628182 15/05/2022 Satyanarayana 0204054WL0021667 Satyanarayana 00048 BKID0005622 450 450 Processed 31/05/2022 1700508239 SAMANASA SATYANARAYANA BANK OF INDIA(508505)
7 Amalapuram AP-04-054-016-013/050237
() 		0204054000NRG23150520220628189 15/05/2022 Padma 0204054WL0021667 Padma 00048 BKID0005622 1349 1349 Processed 31/05/2022 1700508175 MRS BULA PADMA STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-016-013/050349
() 		0204054000NRG23150520220628212 15/05/2022 Parvathi 0204054WL0021667 Parvathi 00048 BKID0005622 450 450 Processed 31/05/2022 1700508265 UCHULA PARVATHI BANK OF INDIA(508505)
9 Amalapuram AP-04-054-016-013/050440
() 		0204054000NRG23150520220628226 15/05/2022 Yasukumari 0204054WL0021667 Yasukumari 00048 BKID0005622 899 899 Processed 31/05/2022 1700508269 VASAMSETTI YESU KUMARI BANK OF INDIA(508505)
10 Amalapuram AP-04-054-016-013/050482
() 		0204054000NRG23150520220628236 15/05/2022 Durga 0204054WL0021667 Durga 00048 BKID0005622 1349 1349 Processed 31/05/2022 1700508240 SAMAVASA DURGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 9218 9218
11 Amalapuram AP-04-054-014-013/010269
() 		0204054000NRG23150520220632279 15/05/2022 Varalakshmi 0204054WL0021732 Varalakshmi 00078 CNRB0002429 1439 1439 Processed 31/05/2022 1700508001 MUTTABATTULA VARALAKSHMI UNION BANK OF INDIA(508500)
12 Amalapuram AP-04-054-014-013/010281
() 		0204054000NRG23150520220624064 15/05/2022 Satyavathi 0204054WL0021558 Satyavathi 00078 CNRB0002429 1442 1442 Processed 31/05/2022 1700508002 MUTTABATTULA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2881 2881
13 Amalapuram AP-04-054-016-013/050029
() 		0204054000NRG23150520220628122 15/05/2022 Satyanarayana 0204054WL0021667 Satyanarayana 00089 CBIN0283362 225 225 Processed 31/05/2022 1700508021 SATYANARAYANA DASARI BANK OF BARODA(606985)
14 Amalapuram AP-04-054-016-013/050430
() 		0204054000NRG23150520220628222 15/05/2022 Vijayakumari 0204054WL0021667 Vijayakumari 00089 CBIN0283362 1349 1349 Processed 31/05/2022 1700508019 MR MENDI VIJAYA KUMARI STATE BANK OF INDIA(508548)
15 Amalapuram AP-04-054-016-013/050455
() 		0204054000NRG23150520220628229 15/05/2022 Subbalaxmi 0204054WL0021667 Subbalaxmi 00089 CBIN0283362 1349 1349 Processed 31/05/2022 1700508020 Mrs UNDRA SUBHALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 2923 2923
16 Amalapuram AP-04-054-014-013/010047
() 		0204054000NRG23150520220632273 15/05/2022 Ramana 0204054WL0021732 Ramana 00165 IBKL0000870 1439 1439 Processed 31/05/2022 1700507969 RAMANA MEDAMALLA IDBI BANK(607095)
17 Amalapuram AP-04-054-014-013/010119
() 		0204054000NRG23150520220632103 15/05/2022 Sunitha 0204054WL0021730 Sunitha 00165 IBKL0000870 1202 1202 Processed 31/05/2022 1700507989 SUNITHA YARLAGADDA IDBI BANK(607095)
18 Amalapuram AP-04-054-014-013/010171
() 		0204054000NRG23150520220623946 15/05/2022 Muttabattula Bhetala Swamy 0204054WL0021557 Muttabattula Bhetala Swamy 00165 IBKL0000870 1407 1407 Processed 31/05/2022 1700507976 BHETALA SWAMY MUTTABATTULA IDBI BANK(607095)
19 Amalapuram AP-04-054-014-013/010174
() 		0204054000NRG23150520220623947 15/05/2022 K Satyanarayana 0204054WL0021557 K Satyanarayana 00165 IBKL0000870 1407 1407 Processed 31/05/2022 1700507986 SATYANARAYANA KORUMULLA IDBI BANK(607095)
20 Amalapuram AP-04-054-014-013/010174
() 		0204054000NRG23150520220623948 15/05/2022 Manga Devi 0204054WL0021557 Manga Devi 00165 IBKL0000870 1407 1407 Processed 31/05/2022 1700507987 MANGADEVI KORUMULLA IDBI BANK(607095)
21 Amalapuram AP-04-054-014-013/010181
() 		0204054000NRG23150520220623951 15/05/2022 Durga Lakshmi 0204054WL0021557 Durga Lakshmi 00165 IBKL0000870 1407 1407 Processed 31/05/2022 1700507975 CHATLA DURGA LAKSHMI IDBI BANK(607095)
22 Amalapuram AP-04-054-014-013/010189
() 		0204054000NRG23150520220623953 15/05/2022 Bhulakshmi 0204054WL0021557 Bhulakshmi 00165 IBKL0000870 1407 1407 Processed 31/05/2022 1700507983 BHULAKSHMI NAKKA IDBI BANK(607095)
23 Amalapuram AP-04-054-014-013/010211
() 		0204054000NRG23150520220623954 15/05/2022 Manga Devi 0204054WL0021557 Manga Devi 00165 IBKL0000870 1172 1172 Processed 31/05/2022 1700507970 MANGADEVI DONGA IDBI BANK(607095)
24 Amalapuram AP-04-054-014-013/010233
() 		0204054000NRG23150520220623958 15/05/2022 Manga Devi 0204054WL0021557 Manga Devi 00165 IBKL0000870 1407 1407 Processed 31/05/2022 1700507979 MANGADEVI GEDDAM IDBI BANK(607095)
25 Amalapuram AP-04-054-014-013/010237
() 		0204054000NRG23150520220623959 15/05/2022 Naga Sundari 0204054WL0021557 Naga Sundari 00165 IBKL0000870 1172 1172 Processed 31/05/2022 1700507974 UTLA NAGA SUNDARI IDBI BANK(607095)
26 Amalapuram AP-04-054-014-013/010295
() 		0204054000NRG23150520220632284 15/05/2022 Raju 0204054WL0021732 Raju 00165 IBKL0000870 1439 1439 Processed 31/05/2022 1700507978 MUTTABATTULA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Amalapuram AP-04-054-014-013/010599
() 		0204054000NRG23150520220632114 15/05/2022 Saraswathi 0204054WL0021730 Saraswathi 00165 IBKL0000870 1442 1442 Processed 31/05/2022 1700507972 SARASWATHI JALLI IDBI BANK(607095)
28 Amalapuram AP-04-054-014-013/010611
() 		0204054000NRG23150520220632116 15/05/2022 Adilaxmi 0204054WL0021730 Adilaxmi 00165 IBKL0000870 1442 1442 Processed 31/05/2022 1700507973 MRS ADILAKSHMI MUTTABATTULA STATE BANK OF INDIA(508548)
29 Amalapuram AP-04-054-014-013/010694
() 		0204054000NRG23150520220632119 15/05/2022 Muttabattula pallalamma 0204054WL0021730 Muttabattula pallalamma 00165 IBKL0000870 1442 1442 Processed 31/05/2022 1700507985 PALLALAMMA MUTTABATTULA IDBI BANK(607095)
30 Amalapuram AP-04-054-014-013/011260
() 		0204054000NRG23150520220623974 15/05/2022 Durgabhavani 0204054WL0021557 Durgabhavani 00165 IBKL0000870 1407 1407 Processed 31/05/2022 1700507982 DURGA BHAVANI THIRUGULLA IDBI BANK(607095)
31 Amalapuram AP-04-054-014-013/011296
() 		0204054000NRG23150520220632159 15/05/2022 Laxmi 0204054WL0021730 Laxmi 00165 IBKL0000870 1442 1442 Processed 31/05/2022 1700507971 DHANALAKSHMI MUTTABATTULA IDBI BANK(607095)
32 Amalapuram AP-04-054-014-013/011298
() 		0204054000NRG23150520220623986 15/05/2022 Laxmi 0204054WL0021557 Laxmi 00165 IBKL0000870 1407 1407 Processed 31/05/2022 1700507981 LAKSHMI THIRUGULLA IDBI BANK(607095)
33 Amalapuram AP-04-054-014-013/011298
() 		0204054000NRG23150520220623985 15/05/2022 Verriyya 0204054WL0021557 Verriyya 00165 IBKL0000870 1407 1407 Processed 31/05/2022 1700507988 VERRIYYA THIRUGULLA IDBI BANK(607095)
34 Amalapuram AP-04-054-014-013/011301
() 		0204054000NRG23150520220623988 15/05/2022 Venkatalaxmi 0204054WL0021557 Venkatalaxmi 00165 IBKL0000870 1172 1172 Processed 31/05/2022 1700507980 VENKATALAKSHMI GOSANGI IDBI BANK(607095)
35 Amalapuram AP-04-054-014-013/011313
() 		0204054000NRG23150520220632161 15/05/2022 Mangadevi 0204054WL0021730 Mangadevi 00165 IBKL0000870 1442 1442 Processed 31/05/2022 1700507977 SATYATHI GOGI IDBI BANK(607095)
36 Amalapuram AP-04-054-014-013/011339
() 		0204054000NRG23150520220632170 15/05/2022 Marthamma 0204054WL0021730 Marthamma 00165 IBKL0000870 1442 1442 Processed 31/05/2022 1700507990 MAARTAMMA YARLAGADDA IDBI BANK(607095)
37 Amalapuram AP-04-054-014-013/011529
() 		0204054000NRG23150520220632182 15/05/2022 Dasari Nagabushanam 0204054WL0021730 Dasari Nagabushanam 00165 IBKL0000870 1442 1442 Processed 31/05/2022 1700507968 NAGABHUSHANAM DASARI IDBI BANK(607095)
38 Amalapuram AP-04-054-014-013/011593
() 		0204054000NRG23150520220632186 15/05/2022 Manikumari 0204054WL0021730 Manikumari 00165 IBKL0000870 1442 1442 Processed 31/05/2022 1700507984 MANIKUMARI NAGABATULA IDBI BANK(607095)
39 Amalapuram AP-04-054-014-013/012173
() 		0204054000NRG23150520220632203 15/05/2022 Lakshmi 0204054WL0021730 Lakshmi 00165 IBKL0000870 1442 1442 Processed 31/05/2022 1700507991 LAKSHMI GOSANGI IDBI BANK(607095)
SubTotal 33237 33237
40 Amalapuram AP-04-054-014-013/010080
() 		0204054000NRG23150520220632276 15/05/2022 Yesubabu 0204054WL0021732 Yesubabu 00176 IDIB000A109 1439 1439 Processed 31/05/2022 1700508264 MR YESUBABU PULIDINDI STATE BANK OF INDIA(508548)
41 Amalapuram AP-04-054-014-013/011459
() 		0204054000NRG23150520220624002 15/05/2022 Satyanarayanamma 0204054WL0021557 Satyanarayanamma 00176 IDIB000A109 1407 1407 Processed 31/05/2022 1700508201 BONTHU SATYANARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 2846 2846
42 Amalapuram AP-04-054-014-013/011030
() 		0204054000NRG23150520220632148 15/05/2022 Verremma 0204054WL0021730 Verremma 00354 PUNB0142510 1442 1442 Processed 31/05/2022 1700507997 MUTHABATHULA VERRAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1442 1442
43 Amalapuram AP-04-054-014-013/010993
() 		0204054000NRG23150520220632133 15/05/2022 Dasari subbayamma 0204054WL0021730 Dasari subbayamma 00354 PUNB0591900 1442 1442 Processed 31/05/2022 1700508270 DASARI SUBBAYAMMA PUNJAB NATIONAL BANK(508568)
44 Amalapuram AP-04-054-014-013/011339
() 		0204054000NRG23150520220632169 15/05/2022 Subbarao 0204054WL0021730 Subbarao 00354 PUNB0591900 1442 1442 Processed 31/05/2022 1700508183 YARLAGADDA SUBBARAO S O VEERASWAMY PUNJAB NATIONAL BANK(508568)
SubTotal 2884 2884
45 Amalapuram AP-04-054-014-013/010014
() 		0204054000NRG23150520220624039 15/05/2022 Venubabu 0204054WL0021558 Venubabu 00415 SBIN0000803 1201 1201 Processed 31/05/2022 1700508047 MR VENU BABU JALLI STATE BANK OF INDIA(508548)
46 Amalapuram AP-04-054-014-013/010118
() 		0204054000NRG23150520220632102 15/05/2022 Arjuna Rao 0204054WL0021730 Arjuna Rao 00415 SBIN0000803 1442 1442 Processed 31/05/2022 1700508040 MR MUTTABATTULA ARJANNA STATE BANK OF INDIA(508548)
47 Amalapuram AP-04-054-014-013/010800
() 		0204054000NRG23150520220632129 15/05/2022 Satyavathi 0204054WL0021730 Satyavathi 00415 SBIN0000803 1442 1442 Processed 31/05/2022 1700508163 MRS SATYAVATHI MUTTABATTULA STATE BANK OF INDIA(508548)
48 Amalapuram AP-04-054-014-013/010801
() 		0204054000NRG23150520220632130 15/05/2022 Venkata Lakshmi 0204054WL0021730 Venkata Lakshmi 00415 SBIN0000803 1442 1442 Processed 31/05/2022 1700508098 MRS MUTTABATTULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
49 Amalapuram AP-04-054-014-013/011239
() 		0204054000NRG23150520220632312 15/05/2022 Nagamani 0204054WL0021732 Nagamani 00415 SBIN0000803 1439 1439 Processed 31/05/2022 1700508018 BADUGU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Amalapuram AP-04-054-014-013/011385
() 		0204054000NRG23150520220632316 15/05/2022 Ramalaxmi 0204054WL0021732 Ramalaxmi 00415 SBIN0000803 1439 1439 Processed 31/05/2022 1700508115 KATTULA RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Amalapuram AP-04-054-014-013/011455
() 		0204054000NRG23150520220624001 15/05/2022 Satyavathi 0204054WL0021557 Satyavathi 00415 SBIN0000803 1407 1407 Processed 31/05/2022 1700508014 Mrs DONGA SATYAVATHI CENTRAL BANK OF INDIA(607115)
52 Amalapuram AP-04-054-014-013/011617
() 		0204054000NRG23150520220632190 15/05/2022 T Nagalaxmi 0204054WL0021730 T Nagalaxmi 00415 SBIN0000803 1442 1442 Processed 31/05/2022 1700508105 Thirugulla Nagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
53 Amalapuram AP-04-054-014-013/011892
() 		0204054000NRG23150520220632194 15/05/2022 Lakshmi 0204054WL0021730 Lakshmi 00415 SBIN0000803 1442 1442 Processed 31/05/2022 1700507998 MRS NAGABATTULA DURGA LAKSHMI STATE BANK OF INDIA(508548)
54 Amalapuram AP-04-054-014-013/011987
() 		0204054000NRG23150520220624088 15/05/2022 MAMGAYAMMA 0204054WL0021558 MAMGAYAMMA 00415 SBIN0000803 1442 1442 Processed 31/05/2022 1700508203 MR MUTTABATTULA KRISHNAMURTHY STATE BANK OF INDIA(508548)
55 Amalapuram AP-04-054-014-013/012269
() 		0204054000NRG23150520220632333 15/05/2022 satyanarayana 0204054WL0021732 satyanarayana 00415 SBIN0000803 1439 1439 Processed 31/05/2022 1700508273 MR SATYANARAYANA POLAMURI STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-014-013/012311
() 		0204054000NRG23150520220624014 15/05/2022 Thalupulamma 0204054WL0021557 Thalupulamma 00415 SBIN0000803 1407 1407 Processed 31/05/2022 1700508195 MRS GOSANGI TALULAMMA STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-016-013/050029
() 		0204054000NRG23150520220628123 15/05/2022 Anamta lakshmi 0204054WL0021667 Anamta lakshmi 00415 SBIN0000803 675 675 Processed 31/05/2022 1700508120 Mr Dasari Anantha Lakshmi INDIAN BANK(607105)
58 Amalapuram AP-04-054-016-013/050057
() 		0204054000NRG23150520220628127 15/05/2022 Satyavathi 0204054WL0021667 Satyavathi 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508104 MR SATYAVATHI DASARI STATE BANK OF INDIA(508548)
59 Amalapuram AP-04-054-016-013/050118
() 		0204054000NRG23150520220628131 15/05/2022 China Krishna 0204054WL0021667 China Krishna 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508140 MR BULA CHINNIKRISHNA STATE BANK OF INDIA(508548)
60 Amalapuram AP-04-054-016-013/050120
() 		0204054000NRG23150520220628132 15/05/2022 Satyavathi 0204054WL0021667 Satyavathi 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508137 MRS NEREDIMILLI SATYAVATHI STATE BANK OF INDIA(508548)
61 Amalapuram AP-04-054-016-013/050123
() 		0204054000NRG23150520220628136 15/05/2022 Sarojini 0204054WL0021667 Sarojini 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508100 MRS DASAARI SAROJINI STATE BANK OF INDIA(508548)
62 Amalapuram AP-04-054-016-013/050123
() 		0204054000NRG23150520220628135 15/05/2022 Thatarao 0204054WL0021667 Thatarao 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508174 MR DASARI TATA RAO STATE BANK OF INDIA(508548)
63 Amalapuram AP-04-054-016-013/050126
() 		0204054000NRG23150520220628137 15/05/2022 Pushpavathi 0204054WL0021667 Pushpavathi 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508134 MRS BANDI PUSPAVATHI STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-016-013/050138
() 		0204054000NRG23150520220628149 15/05/2022 Bhaskara Rao 0204054WL0021667 Bhaskara Rao 00415 SBIN0000803 899 899 Processed 31/05/2022 1700508257 MR GUBBALA BHASKAR RAO STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-016-013/050138
() 		0204054000NRG23150520220628150 15/05/2022 Pallalamma 0204054WL0021667 Pallalamma 00415 SBIN0000803 1124 1124 Processed 31/05/2022 1700508110 MR BHASKAR RAO GUBBALA STATE BANK OF INDIA(508548)
66 Amalapuram AP-04-054-016-013/050139
() 		0204054000NRG23150520220628151 15/05/2022 Pushpavathi 0204054WL0021667 Pushpavathi 00415 SBIN0000803 225 225 Processed 31/05/2022 1700508097 MR PUSHPAVATHI ROKKALA STATE BANK OF INDIA(508548)
67 Amalapuram AP-04-054-016-013/050152
() 		0204054000NRG23150520220628156 15/05/2022 Sita Mahalakshmi 0204054WL0021667 Sita Mahalakshmi 00415 SBIN0000803 675 675 Processed 31/05/2022 1700508135 MRS BULA SITA MAHA LAKSHMI STATE BANK OF INDIA(508548)
68 Amalapuram AP-04-054-016-013/050158
() 		0204054000NRG23150520220628159 15/05/2022 Ganga Bhavani 0204054WL0021667 Ganga Bhavani 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508143 MRS GANGA BHAVANI NAKKA STATE BANK OF INDIA(508548)
69 Amalapuram AP-04-054-016-013/050158
() 		0204054000NRG23150520220628158 15/05/2022 Pallayya 0204054WL0021667 Pallayya 00415 SBIN0000803 675 675 Processed 31/05/2022 1700508231 MR NAKKA PALLAYYA STATE BANK OF INDIA(508548)
70 Amalapuram AP-04-054-016-013/050163
() 		0204054000NRG23150520220628161 15/05/2022 Satyavati 0204054WL0021667 Satyavati 00415 SBIN0000803 899 899 Processed 31/05/2022 1700508145 BALLA PEDA SATYAVATHI UNION BANK OF INDIA(508500)
71 Amalapuram AP-04-054-016-013/050166
() 		0204054000NRG23150520220628162 15/05/2022 Satyavathi 0204054WL0021667 Satyavathi 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508124 MRS BANDI SATYAVATHI STATE BANK OF INDIA(508548)
72 Amalapuram AP-04-054-016-013/050167
() 		0204054000NRG23150520220628164 15/05/2022 Krishna Murty 0204054WL0021667 Krishna Murty 00415 SBIN0000803 675 675 Processed 31/05/2022 1700508188 MR POLAMURI KRISHNA STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-016-013/050171
() 		0204054000NRG23150520220628166 15/05/2022 Chittemma 0204054WL0021667 Chittemma 00415 SBIN0000803 1124 1124 Processed 31/05/2022 1700508159 CHAPPIDI CHITTAMMA BANK OF INDIA(508505)
74 Amalapuram AP-04-054-016-013/050172
() 		0204054000NRG23150520220628167 15/05/2022 Satyavathi 0204054WL0021667 Satyavathi 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508127 MRS BULA SATYAVATHI STATE BANK OF INDIA(508548)
75 Amalapuram AP-04-054-016-013/050173
() 		0204054000NRG23150520220628168 15/05/2022 Deva Ganiki 0204054WL0021667 Deva Ganiki 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508125 MRS DASARI DEVAGANIKA STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-016-013/050176
() 		0204054000NRG23150520220628171 15/05/2022 Subbalakshmi 0204054WL0021667 Subbalakshmi 00415 SBIN0000803 1124 1124 Processed 31/05/2022 1700508130 MRS KASI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-016-013/050176
() 		0204054000NRG23150520220628170 15/05/2022 Suryarao 0204054WL0021667 Suryarao 00415 SBIN0000803 675 675 Processed 31/05/2022 1700508131 MR KASHI SURYARAO STATE BANK OF INDIA(508548)
78 Amalapuram AP-04-054-016-013/050177
() 		0204054000NRG23150520220628172 15/05/2022 Satyavathi 0204054WL0021667 Satyavathi 00415 SBIN0000803 1124 1124 Processed 31/05/2022 1700508121 MRS GOLAKOTI SATYAVATHI STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-016-013/050196
() 		0204054000NRG23150520220628173 15/05/2022 Manikyam 0204054WL0021667 Manikyam 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508132 MRS NEREDUMILLI MANIKYAM STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-016-013/050197
() 		0204054000NRG23150520220628175 15/05/2022 Sita 0204054WL0021667 Sita 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508146 MRS DASARI SITHA STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-016-013/050203
() 		0204054000NRG23150520220628177 15/05/2022 Satyavathi 0204054WL0021667 Satyavathi 00415 SBIN0000803 899 899 Processed 31/05/2022 1700508147 MRS DASARI SATYAVATHI STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-016-013/050226
() 		0204054000NRG23150520220628183 15/05/2022 Durgamma 0204054WL0021667 Durgamma 00415 SBIN0000803 675 675 Processed 31/05/2022 1700508133 MRS BANDI DURGAMMA STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-016-013/050227
() 		0204054000NRG23150520220628184 15/05/2022 Venkatalaxmi 0204054WL0021667 Venkatalaxmi 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508141 MRS VENKATA LAKSHMI BANDI STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-016-013/050229
() 		0204054000NRG23150520220628185 15/05/2022 Satyanarayanamma 0204054WL0021667 Satyanarayanamma 00415 SBIN0000803 1124 1124 Processed 31/05/2022 1700508099 MRS SATYAVATHI DUNABOINA STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-016-013/050235
() 		0204054000NRG23150520220628186 15/05/2022 Boola Venkata Satyanarayana 0204054WL0021667 Boola Venkata Satyanarayana 00415 SBIN0000803 675 675 Rejected 31/05/2022 1700507992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 Amalapuram AP-04-054-016-013/050236
() 		0204054000NRG23150520220628188 15/05/2022 Santhosham 0204054WL0021667 Santhosham 00415 SBIN0000803 1124 1124 Processed 31/05/2022 1700508013 MISS DASARI SANTOSHAM STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-016-013/050258
() 		0204054000NRG23150520220628190 15/05/2022 Satyavathi 0204054WL0021667 Satyavathi 00415 SBIN0000803 675 675 Processed 31/05/2022 1700508186 MISS SATYAVATHI GOSANGI STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-016-013/050265
() 		0204054000NRG23150520220628191 15/05/2022 Lakshmi 0204054WL0021667 Lakshmi 00415 SBIN0000803 1124 1124 Processed 31/05/2022 1700508144 MRS LAKSHMI KANDERI STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-016-013/050266
() 		0204054000NRG23150520220628192 15/05/2022 Pallalamma 0204054WL0021667 Pallalamma 00415 SBIN0000803 1124 1124 Processed 31/05/2022 1700508224 KANDERI PALLALAMMA UNION BANK OF INDIA(508500)
90 Amalapuram AP-04-054-016-013/050269
() 		0204054000NRG23150520220628193 15/05/2022 Suseela 0204054WL0021667 Suseela 00415 SBIN0000803 225 225 Processed 31/05/2022 1700508101 MR SUSHEELA GODA STATE BANK OF INDIA(508548)
91 Amalapuram AP-04-054-016-013/050271
() 		0204054000NRG23150520220628194 15/05/2022 Nirmala Jyothi 0204054WL0021667 Nirmala Jyothi 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508256 MRS KANDERI NIRMALA JYOTHI STATE BANK OF INDIA(508548)
92 Amalapuram AP-04-054-016-013/050290
() 		0204054000NRG23150520220628195 15/05/2022 Sita 0204054WL0021667 Sita 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508142 MRS SITHA VAKAPALLI STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-016-013/050299
() 		0204054000NRG23150520220628196 15/05/2022 Srinivasa Rao 0204054WL0021667 Srinivasa Rao 00415 SBIN0000803 675 675 Processed 31/05/2022 1700508122 MR YANDRA SRINIVASARAO STATE BANK OF INDIA(508548)
94 Amalapuram AP-04-054-016-013/050299
() 		0204054000NRG23150520220628197 15/05/2022 Venkata Ramana 0204054WL0021667 Venkata Ramana 00415 SBIN0000803 899 899 Processed 31/05/2022 1700508015 YANDRA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Amalapuram AP-04-054-016-013/050300
() 		0204054000NRG23150520220628198 15/05/2022 Lakshmi 0204054WL0021667 Lakshmi 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508114 MRS NAKKA DHANA LAKSHMI STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-016-013/050307
() 		0204054000NRG23150520220628201 15/05/2022 Sitamma 0204054WL0021667 Sitamma 00415 SBIN0000803 899 899 Processed 31/05/2022 1700508187 MRS GOLLAPALLI SITAMMA STATE BANK OF INDIA(508548)
97 Amalapuram AP-04-054-016-013/050314
() 		0204054000NRG23150520220628203 15/05/2022 Durga 0204054WL0021667 Durga 00415 SBIN0000803 675 675 Processed 31/05/2022 1700508199 MRS KANDERI DURGA STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-016-013/050316
() 		0204054000NRG23150520220628204 15/05/2022 Kandri Subhadra 0204054WL0021667 Kandri Subhadra 00415 SBIN0000803 450 450 Processed 31/05/2022 1700508223 MRS KANDERI SUBADRA STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-016-013/050320
() 		0204054000NRG23150520220628206 15/05/2022 Peddintlamma 0204054WL0021667 Peddintlamma 00415 SBIN0000803 899 899 Processed 31/05/2022 1700508226 MRS KANDERI PEDDINTLAMMA STATE BANK OF INDIA(508548)
100 Amalapuram AP-04-054-016-013/050327
() 		0204054000NRG23150520220628210 15/05/2022 Mariyamma 0204054WL0021667 Mariyamma 00415 SBIN0000803 899 899 Processed 31/05/2022 1700508198 KANDERI MARIYAMMA UNION BANK OF INDIA(508500)
101 Amalapuram AP-04-054-016-013/050329
() 		0204054000NRG23150520220628211 15/05/2022 Dhanalakshmi 0204054WL0021667 Dhanalakshmi 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508185 MRS NAKKA DHANALAKSHMI STATE BANK OF INDIA(508548)
102 Amalapuram AP-04-054-016-013/050383
() 		0204054000NRG23150520220628213 15/05/2022 durga 0204054WL0021667 durga 00415 SBIN0000803 450 450 Processed 31/05/2022 1700508139 MRS MENDI DURGA STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-016-013/050384
() 		0204054000NRG23150520220628214 15/05/2022 annapurna 0204054WL0021667 annapurna 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508136 MRS NEETHIPUDI ANNAPURNA STATE BANK OF INDIA(508548)
104 Amalapuram AP-04-054-016-013/050387
() 		0204054000NRG23150520220628215 15/05/2022 Bhaiyyamma 0204054WL0021667 Bhaiyyamma 00415 SBIN0000803 1124 1124 Processed 31/05/2022 1700508004 VASAMSETTY BHAMARATNAM BANK OF INDIA(508505)
105 Amalapuram AP-04-054-016-013/050395
() 		0204054000NRG23150520220628216 15/05/2022 Durga 0204054WL0021667 Durga 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508149 MRS DASARI DURGA STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-016-013/050399
() 		0204054000NRG23150520220628217 15/05/2022 Kameswari 0204054WL0021667 Kameswari 00415 SBIN0000803 899 899 Processed 31/05/2022 1700508128 07 CHAPPIDI KAMESWARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
107 Amalapuram AP-04-054-016-013/050403
() 		0204054000NRG23150520220628218 15/05/2022 Pammi Sujatha 0204054WL0021667 Pammi Sujatha 00415 SBIN0000803 450 450 Processed 31/05/2022 1700508116 MRS SUJATHA PAMMI STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-016-013/050432
() 		0204054000NRG23150520220628223 15/05/2022 Mangadevi 0204054WL0021667 Mangadevi 00415 SBIN0000803 1124 1124 Processed 31/05/2022 1700508096 MRS MANGA DEVI DUNABOYANA STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-016-013/050433
() 		0204054000NRG23150520220628224 15/05/2022 Srilaxmi 0204054WL0021667 Srilaxmi 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508126 MRS MADE SRILAKSHMI STATE BANK OF INDIA(508548)
110 Amalapuram AP-04-054-016-013/050439
() 		0204054000NRG23150520220628225 15/05/2022 Saraswathi 0204054WL0021667 Saraswathi 00415 SBIN0000803 450 450 Processed 31/05/2022 1700508148 MRS DASARI SARASWATHI STATE BANK OF INDIA(508548)
111 Amalapuram AP-04-054-016-013/050446
() 		0204054000NRG23150520220628228 15/05/2022 Vijayadurga 0204054WL0021667 Vijayadurga 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508253 MRS VIJAYA DURGA NANDIKI STATE BANK OF INDIA(508548)
112 Amalapuram AP-04-054-016-013/050457
() 		0204054000NRG23150520220628230 15/05/2022 Masenu Venkanna 0204054WL0021667 Masenu Venkanna 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508093 MR MASENU VENKANNA KANDERI STATE BANK OF INDIA(508548)
113 Amalapuram AP-04-054-016-013/050460
() 		0204054000NRG23150520220628231 15/05/2022 Monhanarao 0204054WL0021667 Monhanarao 00415 SBIN0000803 450 450 Processed 31/05/2022 1700508090 MR MOHANA RAO DASARI STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-016-013/050463
() 		0204054000NRG23150520220628233 15/05/2022 Nandini 0204054WL0021667 Nandini 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508123 MRS BULA NANDINI STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-016-013/050470
() 		0204054000NRG23150520220628235 15/05/2022 Karunasri 0204054WL0021667 Karunasri 00415 SBIN0000803 675 675 Processed 31/05/2022 1700507999 MRS GOLLAPALLI KARUNA SRI STATE BANK OF INDIA(508548)
116 Amalapuram AP-04-054-016-013/050522
() 		0204054000NRG23150520220628237 15/05/2022 Durga 0204054WL0021667 Durga 00415 SBIN0000803 450 450 Processed 31/05/2022 1700508225 MRS GUTTALA DURGA STATE BANK OF INDIA(508548)
117 Amalapuram AP-04-054-016-013/050616
() 		0204054000NRG23150520220628239 15/05/2022 Durga 0204054WL0021667 Durga 00415 SBIN0000803 1349 1349 Processed 31/05/2022 1700508151 MRS DASARI DURGA STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-016-013/050721
() 		0204054000NRG23150520220628241 15/05/2022 Annapurna 0204054WL0021667 Annapurna 00415 SBIN0000803 675 675 Processed 31/05/2022 1700508259 MRS KATRU ANNAPOORNA STATE BANK OF INDIA(508548)
119 Amalapuram AP-04-054-016-013/050789
() 		0204054000NRG23150520220628243 15/05/2022 Sailaja 0204054WL0021667 Sailaja 00415 SBIN0000803 675 675 Processed 31/05/2022 1700508000 JANGA SIALAJA INDIAN OVERSEAS BANK(508541)
120 Amalapuram AP-04-054-016-013/050792
() 		0204054000NRG23150520220628244 15/05/2022 Ganga Bhavani 0204054WL0021667 Ganga Bhavani 00415 SBIN0000803 899 899 Processed 31/05/2022 1700508222 MRS GUBBALA GANGABHAVANI STATE BANK OF INDIA(508548)
SubTotal 80616 80616
121 Amalapuram AP-04-054-014-013/010001
() 		0204054000NRG23150520220632265 15/05/2022 Baby 0204054WL0021732 Baby 00415 SBIN0002688 1439 1439 Processed 31/05/2022 1700508077 JALLI BABY CANARA BANK(508532)
122 Amalapuram AP-04-054-014-013/010011
() 		0204054000NRG23150520220624035 15/05/2022 Verreiah 0204054WL0021558 Verreiah 00415 SBIN0002688 1201 1201 Processed 31/05/2022 1700508068 MR VERRIYYA JALLI STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-014-013/010015
() 		0204054000NRG23150520220624040 15/05/2022 Satyanarayana 0204054WL0021558 Satyanarayana 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508087 MR SATTIYYA MUTTABHATTULA STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-014-013/010041
() 		0204054000NRG23150520220632268 15/05/2022 Satyanarayanamma 0204054WL0021732 Satyanarayanamma 00415 SBIN0002688 1439 1439 Processed 31/05/2022 1700508074 MRS SATYANARAYANAMMA JALLI STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-014-013/010045
() 		0204054000NRG23150520220632269 15/05/2022 Sathemma 0204054WL0021732 Sathemma 00415 SBIN0002688 1439 1439 Processed 31/05/2022 1700508078 MRS SATTAMMA MUTTABHATTULA STATE BANK OF INDIA(508548)
126 Amalapuram AP-04-054-014-013/010051
() 		0204054000NRG23150520220632274 15/05/2022 Sarojini 0204054WL0021732 Sarojini 00415 SBIN0002688 1439 1439 Processed 31/05/2022 1700508060 JALLI SAROJINI UNION BANK OF INDIA(508500)
127 Amalapuram AP-04-054-014-013/010059
() 		0204054000NRG23150520220624047 15/05/2022 Raju 0204054WL0021558 Raju 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508061 MR RAJU JALLI STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-014-013/010061
() 		0204054000NRG23150520220624051 15/05/2022 Sathemma 0204054WL0021558 Sathemma 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508070 MRS SATTAMMA JALLI STATE BANK OF INDIA(508548)
129 Amalapuram AP-04-054-014-013/010063
() 		0204054000NRG23150520220624052 15/05/2022 Bhetaludu 0204054WL0021558 Bhetaludu 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508094 MR BHETALASWAMY PALLI STATE BANK OF INDIA(508548)
130 Amalapuram AP-04-054-014-013/010066
() 		0204054000NRG23150520220624057 15/05/2022 Jyothi 0204054WL0021558 Jyothi 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508080 MRS JYOTHI JALLI STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-014-013/010102
() 		0204054000NRG23150520220632098 15/05/2022 Chandra Rao 0204054WL0021730 Chandra Rao 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508084 DASARI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Amalapuram AP-04-054-014-013/010180
() 		0204054000NRG23150520220623950 15/05/2022 Lakshmi 0204054WL0021557 Lakshmi 00415 SBIN0002688 1407 1407 Processed 31/05/2022 1700508193 MR LAKSHMI UTALA STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-014-013/010183
() 		0204054000NRG23150520220623952 15/05/2022 Sitamahalakshmi 0204054WL0021557 Sitamahalakshmi 00415 SBIN0002688 1407 1407 Processed 31/05/2022 1700508200 MRS SITAMAHALAKSHMI DONGA STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-014-013/010225
() 		0204054000NRG23150520220623956 15/05/2022 Kondamma 0204054WL0021557 Kondamma 00415 SBIN0002688 1407 1407 Processed 31/05/2022 1700508052 KONDAMMA GOSANGI IDBI BANK(607095)
135 Amalapuram AP-04-054-014-013/010256
() 		0204054000NRG23150520220632107 15/05/2022 Betalaswamy 0204054WL0021730 Betalaswamy 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508081 JALLI BHETHALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
136 Amalapuram AP-04-054-014-013/010263
() 		0204054000NRG23150520220623960 15/05/2022 Sathemma 0204054WL0021557 Sathemma 00415 SBIN0002688 1407 1407 Processed 31/05/2022 1700508106 MRS SATYAVATHI UTALA STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-014-013/010280
() 		0204054000NRG23150520220624063 15/05/2022 Mangayamma 0204054WL0021558 Mangayamma 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508086 MRS MANGAYAMMA MUTTABHATTULA STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-014-013/010302
() 		0204054000NRG23150520220632286 15/05/2022 Verremma 0204054WL0021732 Verremma 00415 SBIN0002688 1439 1439 Processed 31/05/2022 1700508073 MRS VERRAMMA JALLI STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-014-013/010599
() 		0204054000NRG23150520220632113 15/05/2022 Subbarao 0204054WL0021730 Subbarao 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508062 MR SUBBA RAO JALLI STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-014-013/010622
() 		0204054000NRG23150520220623965 15/05/2022 Satyavathi 0204054WL0021557 Satyavathi 00415 SBIN0002688 1407 1407 Processed 31/05/2022 1700508058 MRS SATYANARAYANAMMA BONTHU STATE BANK OF INDIA(508548)
141 Amalapuram AP-04-054-014-013/010702
() 		0204054000NRG23150520220632300 15/05/2022 Rambabu 0204054WL0021732 Rambabu 00415 SBIN0002688 1439 1439 Processed 31/05/2022 1700508076 MR RAMARAO JALLI STATE BANK OF INDIA(508548)
142 Amalapuram AP-04-054-014-013/010717
() 		0204054000NRG23150520220624072 15/05/2022 Suryarao 0204054WL0021558 Suryarao 00415 SBIN0002688 1201 1201 Processed 31/05/2022 1700508003 MR SURYA RAO JALLI STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-014-013/010728
() 		0204054000NRG23150520220624077 15/05/2022 Jeevarathnam 0204054WL0021558 Jeevarathnam 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508091 MR JEEVARATNAM CHATLA STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-014-013/010745
() 		0204054000NRG23150520220624079 15/05/2022 Durga 0204054WL0021558 Durga 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508069 MRS DURGA KOMBHATTULA STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-014-013/010797
() 		0204054000NRG23150520220632128 15/05/2022 Nagaveni 0204054WL0021730 Nagaveni 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508055 MR NAGAMANI ROKKALA STATE BANK OF INDIA(508548)
146 Amalapuram AP-04-054-014-013/011245
() 		0204054000NRG23150520220632313 15/05/2022 Durga 0204054WL0021732 Durga 00415 SBIN0002688 1439 1439 Processed 31/05/2022 1700508079 MENDI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Amalapuram AP-04-054-014-013/011259
() 		0204054000NRG23150520220632154 15/05/2022 Nageswarao 0204054WL0021730 Nageswarao 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508051 MR NAGESWARA RAO MUTTABATTULA STATE BANK OF INDIA(508548)
148 Amalapuram AP-04-054-014-013/011275
() 		0204054000NRG23150520220623977 15/05/2022 Satyavathi 0204054WL0021557 Satyavathi 00415 SBIN0002688 1407 1407 Processed 31/05/2022 1700508054 MRS SATYAVATHI VASAMSETTI STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-014-013/011276
() 		0204054000NRG23150520220632156 15/05/2022 Adilaxmi 0204054WL0021730 Adilaxmi 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508065 MRS ADILAKSHMI GUTTULA STATE BANK OF INDIA(508548)
150 Amalapuram AP-04-054-014-013/011278
() 		0204054000NRG23150520220623978 15/05/2022 Sitamma 0204054WL0021557 Sitamma 00415 SBIN0002688 1407 1407 Processed 31/05/2022 1700508059 MRS SITAMMA BONTHU STATE BANK OF INDIA(508548)
151 Amalapuram AP-04-054-014-013/011283
() 		0204054000NRG23150520220623979 15/05/2022 Jayalaxmi 0204054WL0021557 Jayalaxmi 00415 SBIN0002688 1407 1407 Processed 31/05/2022 1700508057 JAYA LAKSHMI DONGA IDBI BANK(607095)
152 Amalapuram AP-04-054-014-013/011286
() 		0204054000NRG23150520220623982 15/05/2022 Nagaveni 0204054WL0021557 Nagaveni 00415 SBIN0002688 1407 1407 Processed 31/05/2022 1700508064 BONTHU NAGA VENI UNION BANK OF INDIA(508500)
153 Amalapuram AP-04-054-014-013/011419
() 		0204054000NRG23150520220632179 15/05/2022 Bhagyalaxmi 0204054WL0021730 Bhagyalaxmi 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508050 MRS BHAGYA LAKSHMI BONTHU STATE BANK OF INDIA(508548)
154 Amalapuram AP-04-054-014-013/011421
() 		0204054000NRG23150520220623996 15/05/2022 Dhanalaxmi 0204054WL0021557 Dhanalaxmi 00415 SBIN0002688 1407 1407 Processed 31/05/2022 1700508049 MRS DHANALAKSHMI GEDDADA STATE BANK OF INDIA(508548)
155 Amalapuram AP-04-054-014-013/011440
() 		0204054000NRG23150520220623998 15/05/2022 Seethadevi 0204054WL0021557 Seethadevi 00415 SBIN0002688 1407 1407 Processed 31/05/2022 1700508063 MRS SEETHA GOWRI GUTTULA STATE BANK OF INDIA(508548)
156 Amalapuram AP-04-054-014-013/011601
() 		0204054000NRG23150520220624086 15/05/2022 Venkatalaxmi 0204054WL0021558 Venkatalaxmi 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508085 MRS VENKATALAKSHMI AKUMARTHI STATE BANK OF INDIA(508548)
157 Amalapuram AP-04-054-014-013/011616
() 		0204054000NRG23150520220632189 15/05/2022 Kumari 0204054WL0021730 Kumari 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508056 MRS KUMARI THIRUGULLA STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-014-013/011888
() 		0204054000NRG23150520220632329 15/05/2022 Kakara simhadramma 0204054WL0021732 Kakara simhadramma 00415 SBIN0002688 1439 1439 Processed 31/05/2022 1700508066 MRS SIMHADRAMMA KAKARA STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-014-013/012102
() 		0204054000NRG23150520220632200 15/05/2022 parameswararao 0204054WL0021730 parameswararao 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508067 MR PARAMESWARA RAO GEDDADA STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-014-013/012199
() 		0204054000NRG23150520220624089 15/05/2022 Arjuna 0204054WL0021558 Arjuna 00415 SBIN0002688 1442 1442 Processed 31/05/2022 1700508089 MR ARJANNA MUTTABATTULA STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-014-013/012317
() 		0204054000NRG23150520220624016 15/05/2022 Veera veni 0204054WL0021557 Veera veni 00415 SBIN0002688 1407 1407 Processed 31/05/2022 1700508053 MRS VEERAVENI DONGA STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-014-013/012695
() 		0204054000NRG23150520220624029 15/05/2022 Durga 0204054WL0021557 Durga 00415 SBIN0002688 1172 1172 Processed 31/05/2022 1700508117 MRS DURGA UTALA STATE BANK OF INDIA(508548)
SubTotal 59368 59368
163 Amalapuram AP-04-054-010-009/010012
() 		0204054000NRG23150520220623826 15/05/2022 China Naga Veni 0204054WL0021555 China Naga Veni 00415 SBIN0005408 1134 1134 Processed 31/05/2022 1700508017 MRS NAGAVENI VIPPARTHI STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-010-009/010177
() 		0204054000NRG23150520220623827 15/05/2022 Sandha Lakshmi 0204054WL0021555 Sandha Lakshmi 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508039 MR SANDYALAKSHMI KUDUPUDU STATE BANK OF INDIA(508548)
165 Amalapuram AP-04-054-010-009/010297
() 		0204054000NRG23150520220623828 15/05/2022 Satyanarayana 0204054WL0021555 Satyanarayana 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508045 MR SATYANARAYANA CHOLLANGI STATE BANK OF INDIA(508548)
166 Amalapuram AP-04-054-010-009/010297
() 		0204054000NRG23150520220623829 15/05/2022 Sita 0204054WL0021555 Sita 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508036 MR SITA CHOLLANGI STATE BANK OF INDIA(508548)
167 Amalapuram AP-04-054-010-009/010374
() 		0204054000NRG23150520220623830 15/05/2022 Naga Ratnam 0204054WL0021555 Naga Ratnam 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508035 MRS NAGARATNAM CHOLLANGI STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-010-009/010470
() 		0204054000NRG23150520220623831 15/05/2022 Ratnakumari 0204054WL0021555 Ratnakumari 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508129 MRS RATNAKUMARI CHOLLANGI STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-010-009/010493
() 		0204054000NRG23150520220623834 15/05/2022 Leelavathi 0204054WL0021555 Leelavathi 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508031 CHOLLANGI LILAVATHI UNION BANK OF INDIA(508500)
170 Amalapuram AP-04-054-010-009/010494
() 		0204054000NRG23150520220623835 15/05/2022 Lakshmi 0204054WL0021555 Lakshmi 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508026 MRS LAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-010-009/010497
() 		0204054000NRG23150520220623836 15/05/2022 Kumari 0204054WL0021555 Kumari 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508038 MRS SESHAKUMARI CHOLLANGI STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-010-009/010498
() 		0204054000NRG23150520220623837 15/05/2022 Sita Mahalakshmi 0204054WL0021555 Sita Mahalakshmi 00415 SBIN0005408 907 907 Rejected 31/05/2022 1700508108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Amalapuram AP-04-054-010-009/010499
() 		0204054000NRG23150520220623838 15/05/2022 Lakshmi Durga 0204054WL0021555 Lakshmi Durga 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508027 MRS LAKSHMIDURGA CHOLLANGI STATE BANK OF INDIA(508548)
174 Amalapuram AP-04-054-010-009/010500
() 		0204054000NRG23150520220623839 15/05/2022 Kanaka Durga 0204054WL0021555 Kanaka Durga 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508028 MRS KANAKADURGA CHOLLANGI STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-010-009/010502
() 		0204054000NRG23150520220623840 15/05/2022 Manga Devi 0204054WL0021555 Manga Devi 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508032 MRS MANGADEVI KUDUPUDI STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-010-009/010503
() 		0204054000NRG23150520220623841 15/05/2022 Nagaveni 0204054WL0021555 Nagaveni 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508022 MRS NAGAVENI KUDIPUDI STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-010-009/010642
() 		0204054000NRG23150520220623842 15/05/2022 Lakshmi 0204054WL0021555 Lakshmi 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508016 MRS LAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
178 Amalapuram AP-04-054-010-009/010738
() 		0204054000NRG23150520220623843 15/05/2022 Mangadevi 0204054WL0021555 Mangadevi 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508030 MR MANGADEVI CHAPPIDI STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-010-009/010880
() 		0204054000NRG23150520220623844 15/05/2022 Peda Satyavati 0204054WL0021555 Peda Satyavati 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508029 MR PEDSATYAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
180 Amalapuram AP-04-054-010-009/010984
() 		0204054000NRG23150520220623845 15/05/2022 Munneswari 0204054WL0021555 Munneswari 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508227 MRS MUNNESWARI KUDUPUDI STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-010-009/011125
() 		0204054000NRG23150520220623848 15/05/2022 Durga bhavani 0204054WL0021555 Durga bhavani 00415 SBIN0005408 907 907 Processed 31/05/2022 1700508138 MRS DURGABHAVANI CHOLLANGI STATE BANK OF INDIA(508548)
182 Amalapuram AP-04-054-010-009/011194
() 		0204054000NRG23150520220623849 15/05/2022 Sai lakshmi 0204054WL0021555 Sai lakshmi 00415 SBIN0005408 1134 1134 Processed 31/05/2022 1700508088 MRS SAILAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
183 Amalapuram AP-04-054-010-009/011219
() 		0204054000NRG23150520220623850 15/05/2022 Manasa 0204054WL0021555 Manasa 00415 SBIN0005408 1134 1134 Processed 31/05/2022 1700508109 PEDAPUDI MANASA BANK OF INDIA(508505)
184 Amalapuram AP-04-054-010-009/011245
() 		0204054000NRG23150520220623851 15/05/2022 PALLAIAH 0204054WL0021555 PALLAIAH 00415 SBIN0005408 1134 1134 Processed 31/05/2022 1700508046 MR PALLAYYA MUTHABATHULA STATE BANK OF INDIA(508548)
185 Amalapuram AP-04-054-010-009/011290
() 		0204054000NRG23150520220623852 15/05/2022 Venkatalakshmi 0204054WL0021555 Venkatalakshmi 00415 SBIN0005408 1134 1134 Processed 31/05/2022 1700508071 MR VENKATALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
186 Amalapuram AP-04-054-010-009/020011
() 		0204054000NRG23150520220623853 15/05/2022 Dhanalakshmi 0204054WL0021555 Dhanalakshmi 00415 SBIN0005408 1134 1134 Processed 31/05/2022 1700508033 MR DHANALAKSHMI BONTHU STATE BANK OF INDIA(508548)
187 Amalapuram AP-04-054-010-009/020022
() 		0204054000NRG23150520220623855 15/05/2022 Vijayalakshmi 0204054WL0021555 Vijayalakshmi 00415 SBIN0005408 1134 1134 Processed 31/05/2022 1700508034 MRS VIJAYA LAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
188 Amalapuram AP-04-054-010-009/020026
() 		0204054000NRG23150520220623858 15/05/2022 Lakshmi 0204054WL0021555 Lakshmi 00415 SBIN0005408 1134 1134 Processed 31/05/2022 1700508024 MRS LAKSHMI PEDDAPUDI STATE BANK OF INDIA(508548)
189 Amalapuram AP-04-054-010-009/020026
() 		0204054000NRG23150520220623857 15/05/2022 Santhakumari 0204054WL0021555 Santhakumari 00415 SBIN0005408 1134 1134 Processed 31/05/2022 1700508025 MRS SANTHAKUMARI PADDAPUDI STATE BANK OF INDIA(508548)
190 Amalapuram AP-04-054-010-009/020027
() 		0204054000NRG23150520220623859 15/05/2022 Easwari 0204054WL0021555 Easwari 00415 SBIN0005408 1134 1134 Processed 31/05/2022 1700508037 MR ESWARI CHOLLANGI STATE BANK OF INDIA(508548)
191 Amalapuram AP-04-054-010-009/020027
() 		0204054000NRG23150520220623860 15/05/2022 Subbarao 0204054WL0021555 Subbarao 00415 SBIN0005408 1134 1134 Processed 31/05/2022 1700508048 MR SUBBARAO CHOLLANGI STATE BANK OF INDIA(508548)
192 Amalapuram AP-04-054-012-011/010019
() 		0204054000NRG23150520220631856 15/05/2022 Naga Ratnam 0204054WL0021726 Naga Ratnam 00415 SBIN0005408 1235 1235 Processed 31/05/2022 1700508043 AMALADASU NAGA RATNAM UNION BANK OF INDIA(508500)
193 Amalapuram AP-04-054-012-011/010033
() 		0204054000NRG23150520220631858 15/05/2022 Anantha Lakshmi 0204054WL0021726 Anantha Lakshmi 00415 SBIN0005408 1235 1235 Processed 31/05/2022 1700508182 PILLI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 31270 31270
194 Amalapuram AP-04-054-014-013/012153
() 		0204054000NRG23150520220632202 15/05/2022 babu rao 0204054WL0021730 babu rao 00415 SBIN0007796 1442 1442 Processed 31/05/2022 1700508072 MR BABURAO PEDAPUDI STATE BANK OF INDIA(508548)
195 Amalapuram AP-04-054-016-013/050301
() 		0204054000NRG23150520220628199 15/05/2022 Chandra Rao 0204054WL0021667 Chandra Rao 00415 SBIN0007796 1124 1124 Processed 31/05/2022 1700508103 MR NAKKA CHANDRARAO STATE BANK OF INDIA(508548)
196 Amalapuram AP-04-054-016-013/050301
() 		0204054000NRG23150520220628200 15/05/2022 Verremma 0204054WL0021667 Verremma 00415 SBIN0007796 1349 1349 Processed 31/05/2022 1700507993 07 NAKKA VERAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
197 Amalapuram AP-04-054-016-013/050319
() 		0204054000NRG23150520220628205 15/05/2022 Chandra Rao 0204054WL0021667 Chandra Rao 00415 SBIN0007796 1124 1124 Processed 31/05/2022 1700508113 MR SAKA CHANDRA RAO STATE BANK OF INDIA(508548)
198 Amalapuram AP-04-054-016-013/050321
() 		0204054000NRG23150520220628207 15/05/2022 Anantha Lakshmi 0204054WL0021667 Anantha Lakshmi 00415 SBIN0007796 1124 1124 Processed 31/05/2022 1700508258 MRS KANDERI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
199 Amalapuram AP-04-054-016-013/050408
() 		0204054000NRG23150520220628220 15/05/2022 Mangadevi 0204054WL0021667 Mangadevi 00415 SBIN0007796 675 675 Processed 31/05/2022 1700508111 Mrs PUTCHAKAYALA MANGA DEVI CENTRAL BANK OF INDIA(607115)
200 Amalapuram AP-04-054-016-013/050592
() 		0204054000NRG23150520220628238 15/05/2022 SUBBA LAKSHMI 0204054WL0021667 SUBBA LAKSHMI 00415 SBIN0007796 899 899 Processed 31/05/2022 1700508107 MRS AMBATI SUBBALAKSHMI STATE BANK OF INDIA(508548)
201 Amalapuram AP-04-054-019-016/010012
() 		0204054000NRG23150520220631865 15/05/2022 Arjamma 0204054WL0021727 Arjamma 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508252 MRS ARJAMMA JANGA STATE BANK OF INDIA(508548)
202 Amalapuram AP-04-054-019-016/010013
() 		0204054000NRG23150520220631866 15/05/2022 Manga Devi 0204054WL0021727 Manga Devi 00415 SBIN0007796 995 995 Processed 31/05/2022 1700508095 MRS JANGA MANGA DEVI STATE BANK OF INDIA(508548)
203 Amalapuram AP-04-054-019-016/010023
() 		0204054000NRG23150520220631867 15/05/2022 Mani 0204054WL0021727 Mani 00415 SBIN0007796 1244 1244 Processed 31/05/2022 1700507996 ParamataMani FINCARE SMALL FINANCE BANK LTD(608304)
204 Amalapuram AP-04-054-019-016/010030
() 		0204054000NRG23150520220631868 15/05/2022 Venkatalakshmi 0204054WL0021727 Venkatalakshmi 00415 SBIN0007796 747 747 Processed 31/05/2022 1700508248 MRS VENKATALAKSHMI MADE STATE BANK OF INDIA(508548)
205 Amalapuram AP-04-054-019-016/010043
() 		0204054000NRG23150520220631869 15/05/2022 Gantalamma 0204054WL0021727 Gantalamma 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508249 PithaniGantalamma FINCARE SMALL FINANCE BANK LTD(608304)
206 Amalapuram AP-04-054-019-016/010043
() 		0204054000NRG23150520220631870 15/05/2022 Pithani Vemkatravu 0204054WL0021727 Pithani Vemkatravu 00415 SBIN0007796 747 747 Processed 31/05/2022 1700507995 MR VENKATA RAO PETHANI STATE BANK OF INDIA(508548)
207 Amalapuram AP-04-054-019-016/010055
() 		0204054000NRG23150520220631872 15/05/2022 Varalakshmi 0204054WL0021727 Varalakshmi 00415 SBIN0007796 1244 1244 Processed 31/05/2022 1700508220 MRS VARALAKSHMI YADLA STATE BANK OF INDIA(508548)
208 Amalapuram AP-04-054-019-016/010056
() 		0204054000NRG23150520220631873 15/05/2022 Chandra Kantham 0204054WL0021727 Chandra Kantham 00415 SBIN0007796 498 498 Processed 31/05/2022 1700508251 AYITHABATHULA CHANDRA KUMARI INDIAN OVERSEAS BANK(508541)
209 Amalapuram AP-04-054-019-016/010062
() 		0204054000NRG23150520220631874 15/05/2022 Venkatalakshmi 0204054WL0021727 Venkatalakshmi 00415 SBIN0007796 1493 1493 Rejected 31/05/2022 1700508005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Amalapuram AP-04-054-019-016/010065
() 		0204054000NRG23150520220631875 15/05/2022 Vijayalakshmi 0204054WL0021727 Vijayalakshmi 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508218 MRS VIJAYALAKSHMI KANDERI STATE BANK OF INDIA(508548)
211 Amalapuram AP-04-054-019-016/010087
() 		0204054000NRG23150520220631876 15/05/2022 Yasoda 0204054WL0021727 Yasoda 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508217 MRS YASODA BALLA STATE BANK OF INDIA(508548)
212 Amalapuram AP-04-054-019-016/010088
() 		0204054000NRG23150520220631877 15/05/2022 Someswari 0204054WL0021727 Someswari 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508228 MRS JANGA SOMESWARA RAO STATE BANK OF INDIA(508548)
213 Amalapuram AP-04-054-019-016/010089
() 		0204054000NRG23150520220631878 15/05/2022 Verrimma 0204054WL0021727 Verrimma 00415 SBIN0007796 995 995 Processed 31/05/2022 1700508042 MRS BALLA VERRAMMA W O VISWESWAR RAO STATE BANK OF INDIA(508548)
214 Amalapuram AP-04-054-019-016/010090
() 		0204054000NRG23150520220631879 15/05/2022 Gowri 0204054WL0021727 Gowri 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508082 MRS GOWRI JANGA STATE BANK OF INDIA(508548)
215 Amalapuram AP-04-054-019-016/010107
() 		0204054000NRG23150520220631880 15/05/2022 Sita Mahalakshmi 0204054WL0021727 Sita Mahalakshmi 00415 SBIN0007796 1244 1244 Processed 31/05/2022 1700508219 MRS SITAMAHALAKSHMI KANDERI STATE BANK OF INDIA(508548)
216 Amalapuram AP-04-054-019-016/010142
() 		0204054000NRG23150520220631882 15/05/2022 Nagaveni 0204054WL0021727 Nagaveni 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508255 PettaNagaveni FINCARE SMALL FINANCE BANK LTD(608304)
217 Amalapuram AP-04-054-019-016/010142
() 		0204054000NRG23150520220631881 15/05/2022 Srinivasa Rao 0204054WL0021727 Srinivasa Rao 00415 SBIN0007796 995 995 Processed 31/05/2022 1700508041 MR SRINIVASA RAO PETTA STATE BANK OF INDIA(508548)
218 Amalapuram AP-04-054-019-016/010164
() 		0204054000NRG23150520220631883 15/05/2022 Durga Bai 0204054WL0021727 Durga Bai 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508092 MRS POLAMURI DURGABAI STATE BANK OF INDIA(508548)
219 Amalapuram AP-04-054-019-016/010265
() 		0204054000NRG23150520220631884 15/05/2022 Gowthami 0204054WL0021727 Gowthami 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508247 MRS GOWTHAMI SAKILE STATE BANK OF INDIA(508548)
220 Amalapuram AP-04-054-019-016/010354
() 		0204054000NRG23150520220631885 15/05/2022 Balaveni 0204054WL0021727 Balaveni 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508230 MRS SAKILE BALA VENI STATE BANK OF INDIA(508548)
221 Amalapuram AP-04-054-019-016/010355
() 		0204054000NRG23150520220631886 15/05/2022 Chayadevi 0204054WL0021727 Chayadevi 00415 SBIN0007796 498 498 Processed 31/05/2022 1700508119 MRS CHAYADEVI SAKILE STATE BANK OF INDIA(508548)
222 Amalapuram AP-04-054-019-016/010356
() 		0204054000NRG23150520220631887 15/05/2022 Venkata Lakshmi 0204054WL0021727 Venkata Lakshmi 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508102 MRS VENKATALAKSHMI BALLA STATE BANK OF INDIA(508548)
223 Amalapuram AP-04-054-019-016/010367
() 		0204054000NRG23150520220631889 15/05/2022 Lalitha 0204054WL0021727 Lalitha 00415 SBIN0007796 1244 1244 Processed 31/05/2022 1700508250 AYITABATHULA LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Amalapuram AP-04-054-019-016/010367
() 		0204054000NRG23150520220631888 15/05/2022 Nageswara Rao 0204054WL0021727 Nageswara Rao 00415 SBIN0007796 995 995 Processed 31/05/2022 1700508083 MR NAGESWARARAO AYITABATTULA STATE BANK OF INDIA(508548)
225 Amalapuram AP-04-054-019-016/010438
() 		0204054000NRG23150520220631890 15/05/2022 Satyanarayana 0204054WL0021727 Satyanarayana 00415 SBIN0007796 995 995 Processed 31/05/2022 1700507994 MR SAKILE SATYANARAYANA STATE BANK OF INDIA(508548)
226 Amalapuram AP-04-054-019-016/010438
() 		0204054000NRG23150520220631891 15/05/2022 Satyavathi 0204054WL0021727 Satyavathi 00415 SBIN0007796 1244 1244 Processed 31/05/2022 1700508232 MRS SATYAVATI SAKILE STATE BANK OF INDIA(508548)
227 Amalapuram AP-04-054-019-016/010461
() 		0204054000NRG23150520220631892 15/05/2022 Anasuya 0204054WL0021727 Anasuya 00415 SBIN0007796 1244 1244 Processed 31/05/2022 1700508254 MRS ANASUYA SAKILE STATE BANK OF INDIA(508548)
228 Amalapuram AP-04-054-019-016/010585
() 		0204054000NRG23150520220631893 15/05/2022 Rajyam 0204054WL0021727 Rajyam 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508221 MRS RAJYAM SAKILE STATE BANK OF INDIA(508548)
229 Amalapuram AP-04-054-019-016/010600
() 		0204054000NRG23150520220631895 15/05/2022 Durga 0204054WL0021727 Durga 00415 SBIN0007796 995 995 Processed 31/05/2022 1700508150 MRS DURGA AITABATTULA STATE BANK OF INDIA(508548)
230 Amalapuram AP-04-054-019-016/010600
() 		0204054000NRG23150520220631894 15/05/2022 Satyavathi 0204054WL0021727 Satyavathi 00415 SBIN0007796 1244 1244 Processed 31/05/2022 1700508075 MRS SATTAMMA AYITHABATHULA STATE BANK OF INDIA(508548)
231 Amalapuram AP-04-054-019-016/010783
() 		0204054000NRG23150520220631896 15/05/2022 Kamala Devi 0204054WL0021727 Kamala Devi 00415 SBIN0007796 1244 1244 Processed 31/05/2022 1700508023 MRS PARAMATA KOMALA DEVI STATE BANK OF INDIA(508548)
232 Amalapuram AP-04-054-019-016/010790
() 		0204054000NRG23150520220631897 15/05/2022 Ammulu 0204054WL0021727 Ammulu 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508044 MRS MUNGANDA AMMULU STATE BANK OF INDIA(508548)
233 Amalapuram AP-04-054-019-016/010926
() 		0204054000NRG23150520220631898 15/05/2022 Vijaya Syamalatha 0204054WL0021727 Vijaya Syamalatha 00415 SBIN0007796 747 747 Processed 31/05/2022 1700508229 MRS VIJAYASYAMALATHA YADLA STATE BANK OF INDIA(508548)
234 Amalapuram AP-04-054-019-016/011094
() 		0204054000NRG23150520220631899 15/05/2022 anasuya 0204054WL0021727 anasuya 00415 SBIN0007796 995 995 Processed 31/05/2022 1700508233 MRS ANASUYA AYITHABATHULA STATE BANK OF INDIA(508548)
235 Amalapuram AP-04-054-019-016/011156
() 		0204054000NRG23150520220631900 15/05/2022 Sridevi 0204054WL0021727 Sridevi 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508118 PamuSridevi FINCARE SMALL FINANCE BANK LTD(608304)
236 Amalapuram AP-04-054-019-016/011165
() 		0204054000NRG23150520220631901 15/05/2022 Santhi 0204054WL0021727 Santhi 00415 SBIN0007796 1493 1493 Processed 31/05/2022 1700508112 SAKILE SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Amalapuram AP-04-054-019-016/011167
() 		0204054000NRG23150520220631902 15/05/2022 Krishna Veni 0204054WL0021727 Krishna Veni 00415 SBIN0007796 1244 1244 Processed 31/05/2022 1700508234 MRS KRISHNAVENI YEDLA STATE BANK OF INDIA(508548)
SubTotal 53023 53023
238 Amalapuram AP-04-054-014-013/010047
() 		0204054000NRG23150520220632272 15/05/2022 Srinivas 0204054WL0021732 Srinivas 00415 SBIN0020341 1439 1439 Processed 31/05/2022 1700508209 MR SRINIVAS MEDAMELLA STATE BANK OF INDIA(508548)
239 Amalapuram AP-04-054-014-013/010081
() 		0204054000NRG23150520220632277 15/05/2022 Dhanalakshmi 0204054WL0021732 Dhanalakshmi 00415 SBIN0020341 1439 1439 Processed 31/05/2022 1700508211 MRS PULIDINDI DHANALAKSHMI STATE BANK OF INDIA(508548)
240 Amalapuram AP-04-054-014-013/010231
() 		0204054000NRG23150520220623957 15/05/2022 Nagaveni 0204054WL0021557 Nagaveni 00415 SBIN0020341 1407 1407 Processed 31/05/2022 1700508194 DASARI NAGAVENI CANARA BANK(508532)
241 Amalapuram AP-04-054-014-013/010615
() 		0204054000NRG23150520220624068 15/05/2022 Satyavathi 0204054WL0021558 Satyavathi 00415 SBIN0020341 1442 1442 Processed 31/05/2022 1700508202 MRS MUTTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
242 Amalapuram AP-04-054-014-013/010731
() 		0204054000NRG23150520220624078 15/05/2022 Rajamma 0204054WL0021558 Rajamma 00415 SBIN0020341 1442 1442 Processed 31/05/2022 1700508213 MRS SAVARAPU RAJAMMA STATE BANK OF INDIA(508548)
243 Amalapuram AP-04-054-014-013/010754
() 		0204054000NRG23150520220624081 15/05/2022 Satyanarayana 0204054WL0021558 Satyanarayana 00415 SBIN0020341 1201 1201 Processed 31/05/2022 1700508244 MUTTABATTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Amalapuram AP-04-054-014-013/010984
() 		0204054000NRG23150520220632309 15/05/2022 Suryakantham 0204054WL0021732 Suryakantham 00415 SBIN0020341 1199 1199 Processed 31/05/2022 1700508212 MRS MUTHABATHULA SURYAKANTHAM STATE BANK OF INDIA(508548)
245 Amalapuram AP-04-054-014-013/011002
() 		0204054000NRG23150520220632137 15/05/2022 Nagabhushanam 0204054WL0021730 Nagabhushanam 00415 SBIN0020341 1202 1202 Processed 31/05/2022 1700508197 MR TIRUGULLA NAGA BHUSHNAM STATE BANK OF INDIA(508548)
246 Amalapuram AP-04-054-014-013/011008
() 		0204054000NRG23150520220632140 15/05/2022 Nagaveni 0204054WL0021730 Nagaveni 00415 SBIN0020341 1442 1442 Processed 31/05/2022 1700508152 MUTTABATTULA NAGAVENI CANARA BANK(508532)
247 Amalapuram AP-04-054-014-013/011012
() 		0204054000NRG23150520220632143 15/05/2022 Mangayamma 0204054WL0021730 Mangayamma 00415 SBIN0020341 1442 1442 Processed 31/05/2022 1700508153 MRS MUTTABATTULA MANGAYAMMA STATE BANK OF INDIA(508548)
248 Amalapuram AP-04-054-014-013/011046
() 		0204054000NRG23150520220623970 15/05/2022 Balamma 0204054WL0021557 Balamma 00415 SBIN0020341 1407 1407 Processed 31/05/2022 1700508166 MRS MUTHABATHULA BALAMMA STATE BANK OF INDIA(508548)
249 Amalapuram AP-04-054-014-013/011289
() 		0204054000NRG23150520220623983 15/05/2022 Vijayalaxmi 0204054WL0021557 Vijayalaxmi 00415 SBIN0020341 1407 1407 Processed 31/05/2022 1700508165 MUTTABATTULA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Amalapuram AP-04-054-014-013/011294
() 		0204054000NRG23150520220632158 15/05/2022 Durga Bhavani 0204054WL0021730 Durga Bhavani 00415 SBIN0020341 1442 1442 Processed 31/05/2022 1700508210 MRS THIRUGULLA DURGA BHAVANI STATE BANK OF INDIA(508548)
251 Amalapuram AP-04-054-014-013/011314
() 		0204054000NRG23150520220623993 15/05/2022 Parvathi 0204054WL0021557 Parvathi 00415 SBIN0020341 1407 1407 Processed 31/05/2022 1700508160 BONTHU GOWRI PARVATHI UNION BANK OF INDIA(508500)
252 Amalapuram AP-04-054-014-013/011355
() 		0204054000NRG23150520220624083 15/05/2022 Srinubabu 0204054WL0021558 Srinubabu 00415 SBIN0020341 1442 1442 Processed 31/05/2022 1700508204 MR MUTTABATTULA SRINU BABU STATE BANK OF INDIA(508548)
253 Amalapuram AP-04-054-014-013/011597
() 		0204054000NRG23150520220632188 15/05/2022 Gangaratnam 0204054WL0021730 Gangaratnam 00415 SBIN0020341 1442 1442 Processed 31/05/2022 1700508271 JanupalliGangaRatna FINCARE SMALL FINANCE BANK LTD(608304)
254 Amalapuram AP-04-054-016-013/050052
() 		0204054000NRG23150520220628126 15/05/2022 Mangayamma 0204054WL0021667 Mangayamma 00415 SBIN0020341 1124 1124 Processed 31/05/2022 1700508242 MRS BONTHU MANGAYAMMA STATE BANK OF INDIA(508548)
255 Amalapuram AP-04-054-016-013/050161
() 		0204054000NRG23150520220628160 15/05/2022 Anasuya 0204054WL0021667 Anasuya 00415 SBIN0020341 1349 1349 Processed 31/05/2022 1700508243 MRS NITHIPUDI ANASUYA STATE BANK OF INDIA(508548)
256 Amalapuram AP-04-054-016-013/050174
() 		0204054000NRG23150520220628169 15/05/2022 Satyavathi 0204054WL0021667 Satyavathi 00415 SBIN0020341 1349 1349 Processed 31/05/2022 1700508178 MRS KASI SATYAVATHI STATE BANK OF INDIA(508548)
257 Amalapuram AP-04-054-016-013/050219
() 		0204054000NRG23150520220628181 15/05/2022 Satyanarayanamma 0204054WL0021667 Satyanarayanamma 00415 SBIN0020341 1124 1124 Processed 31/05/2022 1700508161 POLAMURI SATYANARAYANAMMA BANK OF INDIA(508505)
258 Amalapuram AP-04-054-016-013/050427
() 		0204054000NRG23150520220628221 15/05/2022 Jyothi 0204054WL0021667 Jyothi 00415 SBIN0020341 225 225 Processed 31/05/2022 1700508272 MRS MENDI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 27373 27373
259 Amalapuram AP-04-054-014-013/012279
() 		0204054000NRG23150520220632205 15/05/2022 Bebi 0204054WL0021730 Bebi 00415 SBIN0021947 1202 1202 Processed 31/05/2022 1700508216 YARLAGADDA BEBY UNION BANK OF INDIA(508500)
260 Amalapuram AP-04-054-014-013/012457
() 		0204054000NRG23150520220624018 15/05/2022 JAYA LAKSHMI 0204054WL0021557 JAYA LAKSHMI 00415 SBIN0021947 1172 1172 Processed 31/05/2022 1700508260 JALLI JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2374 2374
261 Amalapuram AP-04-054-016-013/050021
() 		0204054000NRG23150520220628121 15/05/2022 Ganikamma 0204054WL0021667 Ganikamma 00462 UCBA0003066 675 675 Processed 31/05/2022 1700508009 MRS JANGA GANIKAMMA STATE BANK OF INDIA(508548)
262 Amalapuram AP-04-054-016-013/050105
() 		0204054000NRG23150520220628128 15/05/2022 Anantha Lakshmi 0204054WL0021667 Anantha Lakshmi 00462 UCBA0003066 1349 1349 Processed 31/05/2022 1700508010 GELLA ANATHALAKSHMI UCO BANK(607066)
263 Amalapuram AP-04-054-016-013/050117
() 		0204054000NRG23150520220628130 15/05/2022 Ramarao 0204054WL0021667 Ramarao 00462 UCBA0003066 450 450 Processed 31/05/2022 1700508008 MR JANGA RAMARAO STATE BANK OF INDIA(508548)
264 Amalapuram AP-04-054-016-013/050122
() 		0204054000NRG23150520220628134 15/05/2022 Mary 0204054WL0021667 Mary 00462 UCBA0003066 1349 1349 Processed 31/05/2022 1700508006 GELLA MERI RATNAM UCO BANK(607066)
265 Amalapuram AP-04-054-016-013/050135
() 		0204054000NRG23150520220628144 15/05/2022 China Gavaramma 0204054WL0021667 China Gavaramma 00462 UCBA0003066 675 675 Processed 31/05/2022 1700508012 UNDRU CHINAGAVARAMMA UCO BANK(607066)
266 Amalapuram AP-04-054-016-013/050154
() 		0204054000NRG23150520220628157 15/05/2022 Subhadra 0204054WL0021667 Subhadra 00462 UCBA0003066 450 450 Processed 31/05/2022 1700508007 MRS VARASALA SUBADRA STATE BANK OF INDIA(508548)
267 Amalapuram AP-04-054-016-013/050205
() 		0204054000NRG23150520220628178 15/05/2022 Manga 0204054WL0021667 Manga 00462 UCBA0003066 1349 1349 Processed 31/05/2022 1700508011 CHILE MANGA UCO BANK(607066)
SubTotal 6297 6297
268 Amalapuram AP-04-054-016-013/050047
() 		0204054000NRG23150520220628124 15/05/2022 Mangala Gowri 0204054WL0021667 Mangala Gowri 00468 UBIN0549835 1349 1349 Processed 31/05/2022 1700508236 UNDRU MANGALA GOWRI UNION BANK OF INDIA(508500)
269 Amalapuram AP-04-054-016-013/050127
() 		0204054000NRG23150520220628138 15/05/2022 Nageswara Rao 0204054WL0021667 Nageswara Rao 00468 UBIN0549835 1349 1349 Processed 31/05/2022 1700508262 MR KAJA NAGESWARA RAO STATE BANK OF INDIA(508548)
270 Amalapuram AP-04-054-016-013/050131
() 		0204054000NRG23150520220628141 15/05/2022 Vasamsati Srilakshmi 0204054WL0021667 Vasamsati Srilakshmi 00468 UBIN0549835 1124 1124 Processed 31/05/2022 1700507824 GUTHULA SRI LAKSHMI UNION BANK OF INDIA(508500)
271 Amalapuram AP-04-054-016-013/050137
() 		0204054000NRG23150520220628148 15/05/2022 Balla China Satyavathi 0204054WL0021667 Balla China Satyavathi 00468 UBIN0549835 450 450 Processed 31/05/2022 1700508261 BALLA SATYAVATHI UNION BANK OF INDIA(508500)
272 Amalapuram AP-04-054-016-013/050137
() 		0204054000NRG23150520220628147 15/05/2022 V V Satyanarayana 0204054WL0021667 V V Satyanarayana 00468 UBIN0549835 225 225 Processed 31/05/2022 1700508263 MR BALLA VEERAVENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
273 Amalapuram AP-04-054-016-013/050149
() 		0204054000NRG23150520220628153 15/05/2022 Mangadevi 0204054WL0021667 Mangadevi 00468 UBIN0549835 899 899 Processed 31/05/2022 1700508235 MRS MANGADEVI MUTHABATTULA STATE BANK OF INDIA(508548)
274 Amalapuram AP-04-054-016-013/050467
() 		0204054000NRG23150520220628234 15/05/2022 Janga Venkatalaxmi 0204054WL0021667 Janga Venkatalaxmi 00468 UBIN0549835 1349 1349 Processed 31/05/2022 1700508237 JANGA VENKATALAKSHMI UNION BANK OF INDIA(508500)
275 Amalapuram AP-04-054-016-013/050747
() 		0204054000NRG23150520220628242 15/05/2022 Vijayalaxmi 0204054WL0021667 Vijayalaxmi 00468 UBIN0549835 1349 1349 Processed 31/05/2022 1700508164 MIDDELA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 8094 8094
276 Amalapuram AP-04-054-010-009/010493
() 		0204054000NRG23150520220623833 15/05/2022 Thrimurthulu 0204054WL0021555 Thrimurthulu 00468 UBIN0800082 907 907 Processed 31/05/2022 1700507818 CHOLANGI TRIMURTHULU UNION BANK OF INDIA(508500)
277 Amalapuram AP-04-054-014-013/010086
() 		0204054000NRG23150520220632278 15/05/2022 Marthamma 0204054WL0021732 Marthamma 00468 UBIN0800082 1439 1439 Processed 31/05/2022 1700507903 MRS MARTAMMA JALLI STATE BANK OF INDIA(508548)
278 Amalapuram AP-04-054-014-013/010104
() 		0204054000NRG23150520220632100 15/05/2022 Somalamma 0204054WL0021730 Somalamma 00468 UBIN0800082 1202 1202 Processed 31/05/2022 1700507839 DASARI SOMALAMMA UNION BANK OF INDIA(508500)
279 Amalapuram AP-04-054-014-013/010120
() 		0204054000NRG23150520220632104 15/05/2022 Jyothi 0204054WL0021730 Jyothi 00468 UBIN0800082 1442 1442 Processed 31/05/2022 1700507932 YARLAGADDA JYOTHI UNION BANK OF INDIA(508500)
280 Amalapuram AP-04-054-014-013/010579
() 		0204054000NRG23150520220632112 15/05/2022 Satyavathi 0204054WL0021730 Satyavathi 00468 UBIN0800082 1442 1442 Processed 31/05/2022 1700507843 MERAMELLA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Amalapuram AP-04-054-014-013/011342
() 		0204054000NRG23150520220632172 15/05/2022 Jayavathi 0204054WL0021730 Jayavathi 00468 UBIN0800082 1442 1442 Processed 31/05/2022 1700507919 YARLAGADDA JAYAVATHI UNION BANK OF INDIA(508500)
282 Amalapuram AP-04-054-014-013/011428
() 		0204054000NRG23150520220632180 15/05/2022 Nagaveni 0204054WL0021730 Nagaveni 00468 UBIN0800082 1442 1442 Processed 31/05/2022 1700507930 JALLI NAGA VENI UNION BANK OF INDIA(508500)
283 Amalapuram AP-04-054-014-013/011429
() 		0204054000NRG23150520220632181 15/05/2022 Sithamahalaxmi 0204054WL0021730 Sithamahalaxmi 00468 UBIN0800082 1442 1442 Processed 31/05/2022 1700507844 JALLI SITHAMAHALAKSHMI UNION BANK OF INDIA(508500)
284 Amalapuram AP-04-054-016-013/050134
() 		0204054000NRG23150520220628143 15/05/2022 China Pallamma 0204054WL0021667 China Pallamma 00468 UBIN0800082 1124 1124 Processed 31/05/2022 1700507821 CHINA PALLAMMA GELLA BANK OF BARODA(606985)
285 Amalapuram AP-04-054-016-013/050136
() 		0204054000NRG23150520220628146 15/05/2022 Chittemma 0204054WL0021667 Chittemma 00468 UBIN0800082 1349 1349 Processed 31/05/2022 1700507817 MRS CHETLA CHITTAMMA STATE BANK OF INDIA(508548)
286 Amalapuram AP-04-054-016-013/050197
() 		0204054000NRG23150520220628174 15/05/2022 Nageswara Rao 0204054WL0021667 Nageswara Rao 00468 UBIN0800082 675 675 Processed 31/05/2022 1700507820 DASARI NAGESWARA RAO UNION BANK OF INDIA(508500)
287 Amalapuram AP-04-054-016-013/050203
() 		0204054000NRG23150520220628176 15/05/2022 Venkata Rao 0204054WL0021667 Venkata Rao 00468 UBIN0800082 1349 1349 Processed 31/05/2022 1700507819 DASARI VENKATA RAO UNION BANK OF INDIA(508500)
288 Amalapuram AP-04-054-016-013/050207
() 		0204054000NRG23150520220628180 15/05/2022 Anasuya 0204054WL0021667 Anasuya 00468 UBIN0800082 1349 1349 Processed 31/05/2022 1700507823 BULA ANASUYA UNION BANK OF INDIA(508500)
289 Amalapuram AP-04-054-016-013/050321
() 		0204054000NRG23150520220628208 15/05/2022 gatothkasudu 0204054WL0021667 gatothkasudu 00468 UBIN0800082 1124 1124 Processed 31/05/2022 1700507822 MR KANDERI GHATOTKAJUDU STATE BANK OF INDIA(508548)
SubTotal 17728 17728
290 Amalapuram AP-04-054-016-013/050406
() 		0204054000NRG23150520220628219 15/05/2022 Durga Varalaxmi 0204054WL0021667 Durga Varalaxmi 00468 UBIN0803651 225 225 Processed 31/05/2022 1700507825 MR BALLA DURGA RAO STATE BANK OF INDIA(508548)
SubTotal 225 225
291 Amalapuram AP-04-054-016-013/050462
() 		0204054000NRG23150520220628232 15/05/2022 UndruSrilakshmi 0204054WL0021667 UndruSrilakshmi 00468 UBIN0807206 1124 1124 Processed 31/05/2022 1700508238 UNDRU SREE LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1124 1124
292 Amalapuram AP-04-054-010-009/010985
() 		0204054000NRG23150520220623846 15/05/2022 Surya kumari 0204054WL0021555 Surya kumari 00468 UBIN0807303 907 907 Processed 31/05/2022 1700507829 KUDUPUDI SURYAKUMARI UNION BANK OF INDIA(508500)
293 Amalapuram AP-04-054-012-011/010019
() 		0204054000NRG23150520220631857 15/05/2022 satyaveni 0204054WL0021726 satyaveni 00468 UBIN0807303 1235 1235 Processed 31/05/2022 1700507833 AMALADASU SATYA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Amalapuram AP-04-054-012-011/010033
() 		0204054000NRG23150520220631860 15/05/2022 Thalupulamma 0204054WL0021726 Thalupulamma 00468 UBIN0807303 1235 1235 Processed 31/05/2022 1700507830 KADALI VIJAYA KUMARI UNION BANK OF INDIA(508500)
295 Amalapuram AP-04-054-012-011/010112
() 		0204054000NRG23150520220631861 15/05/2022 Durga 0204054WL0021726 Durga 00468 UBIN0807303 1235 1235 Processed 31/05/2022 1700507827 NAGABATHULA DURGA UNION BANK OF INDIA(508500)
296 Amalapuram AP-04-054-012-011/010298
() 		0204054000NRG23150520220631862 15/05/2022 Satyavathi 0204054WL0021726 Satyavathi 00468 UBIN0807303 1235 1235 Processed 31/05/2022 1700507828 YANAMADALA SATYAVATHI UNION BANK OF INDIA(508500)
297 Amalapuram AP-04-054-012-011/010331
() 		0204054000NRG23150520220631863 15/05/2022 Suryakantam 0204054WL0021726 Suryakantam 00468 UBIN0807303 1235 1235 Processed 31/05/2022 1700507826 CHINTHAPALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
298 Amalapuram AP-04-054-012-011/010635
() 		0204054000NRG23150520220631864 15/05/2022 seetha maha lakshmi 0204054WL0021726 seetha maha lakshmi 00468 UBIN0807303 1235 1235 Processed 31/05/2022 1700507831 PILLI SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
299 Amalapuram AP-04-054-016-013/050792
() 		0204054000NRG23150520220628245 15/05/2022 Srinivasa Rao 0204054WL0021667 Srinivasa Rao 00468 UBIN0807303 225 225 Processed 31/05/2022 1700507832 MR GUBBALA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 8542 8542
300 Amalapuram AP-04-054-014-013/010002
() 		0204054000NRG23150520220632266 15/05/2022 Usha Rani 0204054WL0021732 Usha Rani 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507840 MRS USHA RANI JALLI STATE BANK OF INDIA(508548)
301 Amalapuram AP-04-054-014-013/010003
() 		0204054000NRG23150520220632267 15/05/2022 Satyanarayanamma 0204054WL0021732 Satyanarayanamma 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507922 RAYUDU SATYANARAYANAMMA UNION BANK OF INDIA(508500)
302 Amalapuram AP-04-054-014-013/010007
() 		0204054000NRG23150520220624034 15/05/2022 Sujatha 0204054WL0021558 Sujatha 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507899 SUJATHA MUNGANDA UNION BANK OF INDIA(508500)
303 Amalapuram AP-04-054-014-013/010011
() 		0204054000NRG23150520220624036 15/05/2022 Venkayamma 0204054WL0021558 Venkayamma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507925 JALLI VENKAYAMMA UNION BANK OF INDIA(508500)
304 Amalapuram AP-04-054-014-013/010012
() 		0204054000NRG23150520220624037 15/05/2022 Sathish Kumar 0204054WL0021558 Sathish Kumar 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507835 TADI SATISH KUMAR UNION BANK OF INDIA(508500)
305 Amalapuram AP-04-054-014-013/010012
() 		0204054000NRG23150520220624038 15/05/2022 Varalakshmi 0204054WL0021558 Varalakshmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507841 TADI VARA LAKSHMI UNION BANK OF INDIA(508500)
306 Amalapuram AP-04-054-014-013/010018
() 		0204054000NRG23150520220624041 15/05/2022 Manga Devi 0204054WL0021558 Manga Devi 00468 UBIN0808067 1201 1201 Processed 31/05/2022 1700507914 MUTTABATTULA MANGADEVI UNION BANK OF INDIA(508500)
307 Amalapuram AP-04-054-014-013/010019
() 		0204054000NRG23150520220624042 15/05/2022 Lakshmi 0204054WL0021558 Lakshmi 00468 UBIN0808067 1201 1201 Processed 31/05/2022 1700507944 TADI LAKSHMI UNION BANK OF INDIA(508500)
308 Amalapuram AP-04-054-014-013/010022
() 		0204054000NRG23150520220624043 15/05/2022 Sattimma 0204054WL0021558 Sattimma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507955 MUTTABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
309 Amalapuram AP-04-054-014-013/010030
() 		0204054000NRG23150520220624045 15/05/2022 Saraswathi 0204054WL0021558 Saraswathi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507908 PEYYALA SARASWATHI UNION BANK OF INDIA(508500)
310 Amalapuram AP-04-054-014-013/010033
() 		0204054000NRG23150520220624046 15/05/2022 Anantha Lakhshmi 0204054WL0021558 Anantha Lakhshmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507848 MUTHABATHULA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
311 Amalapuram AP-04-054-014-013/010037
() 		0204054000NRG23150520220632094 15/05/2022 Nagabattula chandra Rao 0204054WL0021730 Nagabattula chandra Rao 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508282 MR NAGABATHULA CHANDRA RAO STATE BANK OF INDIA(508548)
312 Amalapuram AP-04-054-014-013/010037
() 		0204054000NRG23150520220632095 15/05/2022 Nagabattula Saraswathi 0204054WL0021730 Nagabattula Saraswathi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508283 NAGABATHULA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Amalapuram AP-04-054-014-013/010046
() 		0204054000NRG23150520220632271 15/05/2022 Meramalla Durga Prasad 0204054WL0021732 Meramalla Durga Prasad 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700508245 MEDAMALLA DURGAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Amalapuram AP-04-054-014-013/010046
() 		0204054000NRG23150520220632270 15/05/2022 Rathamma 0204054WL0021732 Rathamma 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507939 MedamallaRatnam FINCARE SMALL FINANCE BANK LTD(608304)
315 Amalapuram AP-04-054-014-013/010054
() 		0204054000NRG23150520220632275 15/05/2022 Chandramma 0204054WL0021732 Chandramma 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507934 JALLI CHANDRAMMA UNION BANK OF INDIA(508500)
316 Amalapuram AP-04-054-014-013/010059
() 		0204054000NRG23150520220624048 15/05/2022 Sathemma 0204054WL0021558 Sathemma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507937 JALLI SATTAMMA UNION BANK OF INDIA(508500)
317 Amalapuram AP-04-054-014-013/010061
() 		0204054000NRG23150520220624050 15/05/2022 Chitti Lakshmi 0204054WL0021558 Chitti Lakshmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507902 MS CHITTI LAKSHMI JALLI STATE BANK OF INDIA(508548)
318 Amalapuram AP-04-054-014-013/010063
() 		0204054000NRG23150520220624053 15/05/2022 Narayanamma 0204054WL0021558 Narayanamma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507935 PALLI NARAYANAMMA UNION BANK OF INDIA(508500)
319 Amalapuram AP-04-054-014-013/010063
() 		0204054000NRG23150520220624054 15/05/2022 Palli Durga devi 0204054WL0021558 Palli Durga devi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508207 PALLI DURGA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Amalapuram AP-04-054-014-013/010065
() 		0204054000NRG23150520220624055 15/05/2022 Mariyamma 0204054WL0021558 Mariyamma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507938 JALLI MARIYAMMA UNION BANK OF INDIA(508500)
321 Amalapuram AP-04-054-014-013/010066
() 		0204054000NRG23150520220624056 15/05/2022 Paparao 0204054WL0021558 Paparao 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507904 MR PAPARAO JALLI STATE BANK OF INDIA(508548)
322 Amalapuram AP-04-054-014-013/010067
() 		0204054000NRG23150520220624059 15/05/2022 Balakrishna 0204054WL0021558 Balakrishna 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507865 MUTABATHULA BALA KRISHNA UNION BANK OF INDIA(508500)
323 Amalapuram AP-04-054-014-013/010067
() 		0204054000NRG23150520220624058 15/05/2022 Sita Rathnam 0204054WL0021558 Sita Rathnam 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507891 MUTHABATHULA SITARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Amalapuram AP-04-054-014-013/010071
() 		0204054000NRG23150520220624060 15/05/2022 Manga Devi 0204054WL0021558 Manga Devi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507946 MUTTABATTULA MANGADEVI UNION BANK OF INDIA(508500)
325 Amalapuram AP-04-054-014-013/010088
() 		0204054000NRG23150520220624061 15/05/2022 Jalli Venkateswara Rao 0204054WL0021558 Jalli Venkateswara Rao 00468 UBIN0808067 1201 1201 Rejected 31/05/2022 1700508208 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 Amalapuram AP-04-054-014-013/010088
() 		0204054000NRG23150520220624062 15/05/2022 Satyavathi 0204054WL0021558 Satyavathi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507929 JALLI SATYAVATHI UNION BANK OF INDIA(508500)
327 Amalapuram AP-04-054-014-013/010099
() 		0204054000NRG23150520220632096 15/05/2022 Chittemma 0204054WL0021730 Chittemma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507875 MUTHABATHULA CHITTEMMA UNION BANK OF INDIA(508500)
328 Amalapuram AP-04-054-014-013/010101
() 		0204054000NRG23150520220632097 15/05/2022 Muttabattula Balamma 0204054WL0021730 Muttabattula Balamma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508190 MUTTABATHULA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Amalapuram AP-04-054-014-013/010102
() 		0204054000NRG23150520220632099 15/05/2022 Nagaveni 0204054WL0021730 Nagaveni 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507845 DasariNagaveni FINCARE SMALL FINANCE BANK LTD(608304)
330 Amalapuram AP-04-054-014-013/010117
() 		0204054000NRG23150520220632101 15/05/2022 muttabattula Krishna Murthy 0204054WL0021730 muttabattula Krishna Murthy 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508277 MR MUTTABATTULA KRISHNAMURTHY STATE BANK OF INDIA(508548)
331 Amalapuram AP-04-054-014-013/010179
() 		0204054000NRG23150520220623949 15/05/2022 Kumari 0204054WL0021557 Kumari 00468 UBIN0808067 1172 1172 Processed 31/05/2022 1700507860 UTALA KUMARI UNION BANK OF INDIA(508500)
332 Amalapuram AP-04-054-014-013/010224
() 		0204054000NRG23150520220623955 15/05/2022 Srimathi 0204054WL0021557 Srimathi 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507871 POLAMURI SRIMATHI UNION BANK OF INDIA(508500)
333 Amalapuram AP-04-054-014-013/010255
() 		0204054000NRG23150520220632106 15/05/2022 Muttabattula Betalaswamy 0204054WL0021730 Muttabattula Betalaswamy 00468 UBIN0808067 1202 1202 Processed 31/05/2022 1700508189 MUTTABATTULA BHETALA SWAMY UNION BANK OF INDIA(508500)
334 Amalapuram AP-04-054-014-013/010257
() 		0204054000NRG23150520220632108 15/05/2022 vipparthi Arjunaravu 0204054WL0021730 vipparthi Arjunaravu 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508284 VIPPARTI ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
335 Amalapuram AP-04-054-014-013/010260
() 		0204054000NRG23150520220632109 15/05/2022 muttabattula Sriramulu 0204054WL0021730 muttabattula Sriramulu 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508288 MUTABATTULA SRI RAMULU UNION BANK OF INDIA(508500)
336 Amalapuram AP-04-054-014-013/010264
() 		0204054000NRG23150520220623961 15/05/2022 Verremma 0204054WL0021557 Verremma 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507951 PALLI VERAMMA UNION BANK OF INDIA(508500)
337 Amalapuram AP-04-054-014-013/010271
() 		0204054000NRG23150520220632281 15/05/2022 Santhamma 0204054WL0021732 Santhamma 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507921 MRS SANTHAMMA MUTTABHATTULA STATE BANK OF INDIA(508548)
338 Amalapuram AP-04-054-014-013/010274
() 		0204054000NRG23150520220632110 15/05/2022 Muttabattula Manga 0204054WL0021730 Muttabattula Manga 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508171 MUTHABATHULA MANGA UNION BANK OF INDIA(508500)
339 Amalapuram AP-04-054-014-013/010284
() 		0204054000NRG23150520220624065 15/05/2022 Jalli Venkayamma 0204054WL0021558 Jalli Venkayamma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508246 JALLI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Amalapuram AP-04-054-014-013/010285
() 		0204054000NRG23150520220624066 15/05/2022 Anantha Lakshmi 0204054WL0021558 Anantha Lakshmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507940 MUTTABATHULA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
341 Amalapuram AP-04-054-014-013/010290
() 		0204054000NRG23150520220632282 15/05/2022 Subhadra 0204054WL0021732 Subhadra 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507949 NITHIPUDI SUBHADRA UNION BANK OF INDIA(508500)
342 Amalapuram AP-04-054-014-013/010291
() 		0204054000NRG23150520220632111 15/05/2022 jalli Suryavathi 0204054WL0021730 jalli Suryavathi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508285 MRS JALLI SURYA KANTHAM STATE BANK OF INDIA(508548)
343 Amalapuram AP-04-054-014-013/010295
() 		0204054000NRG23150520220632283 15/05/2022 Lakshmi 0204054WL0021732 Lakshmi 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507892 MUTTABATHULA LAKSHMI UNION BANK OF INDIA(508500)
344 Amalapuram AP-04-054-014-013/010300
() 		0204054000NRG23150520220632285 15/05/2022 Pallalamma 0204054WL0021732 Pallalamma 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507850 JALLI PALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Amalapuram AP-04-054-014-013/010303
() 		0204054000NRG23150520220624067 15/05/2022 Lakshmamma 0204054WL0021558 Lakshmamma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507926 MUTTABATTULA LAKSHMI UNION BANK OF INDIA(508500)
346 Amalapuram AP-04-054-014-013/010308
() 		0204054000NRG23150520220632287 15/05/2022 Suryavathi 0204054WL0021732 Suryavathi 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507851 AYITABATTULA SURYAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Amalapuram AP-04-054-014-013/010309
() 		0204054000NRG23150520220632288 15/05/2022 Kumari 0204054WL0021732 Kumari 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507895 JALLI KUMARI UNION BANK OF INDIA(508500)
348 Amalapuram AP-04-054-014-013/010311
() 		0204054000NRG23150520220632290 15/05/2022 palli Chandravathi 0204054WL0021732 palli Chandravathi 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700508278 PALLI CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Amalapuram AP-04-054-014-013/010312
() 		0204054000NRG23150520220632291 15/05/2022 Nagaveni 0204054WL0021732 Nagaveni 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507913 PALLI NAGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Amalapuram AP-04-054-014-013/010430
() 		0204054000NRG23150520220632292 15/05/2022 Satyavathi 0204054WL0021732 Satyavathi 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507912 PULIDINDI SATTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Amalapuram AP-04-054-014-013/010433
() 		0204054000NRG23150520220632293 15/05/2022 Sesharathnam 0204054WL0021732 Sesharathnam 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507842 MUTTABATTULA SESHARTHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Amalapuram AP-04-054-014-013/010435
() 		0204054000NRG23150520220632294 15/05/2022 Nagadevi 0204054WL0021732 Nagadevi 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507889 PALLI NAGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Amalapuram AP-04-054-014-013/010436
() 		0204054000NRG23150520220632295 15/05/2022 palli Satyavathi 0204054WL0021732 palli Satyavathi 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700508291 PALLI SATYAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Amalapuram AP-04-054-014-013/010489
() 		0204054000NRG23150520220632296 15/05/2022 palli Mangatayaru 0204054WL0021732 palli Mangatayaru 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700508275 PALLI MANGATAYARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Amalapuram AP-04-054-014-013/010601
() 		0204054000NRG23150520220632115 15/05/2022 Pallamma 0204054WL0021730 Pallamma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507883 MRS THIRUGULLA PALLALAMMA STATE BANK OF INDIA(508548)
356 Amalapuram AP-04-054-014-013/010612
() 		0204054000NRG23150520220623963 15/05/2022 Suryakala 0204054WL0021557 Suryakala 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507869 SURYAKALA BONTHU IDBI BANK(607095)
357 Amalapuram AP-04-054-014-013/010613
() 		0204054000NRG23150520220623964 15/05/2022 Dhanalakshmi 0204054WL0021557 Dhanalakshmi 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507859 DONGA DHANALAKSHMI UNION BANK OF INDIA(508500)
358 Amalapuram AP-04-054-014-013/010616
() 		0204054000NRG23150520220632117 15/05/2022 Pallalamma 0204054WL0021730 Pallalamma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507836 NAGABATHULA PALLALAMMA UNION BANK OF INDIA(508500)
359 Amalapuram AP-04-054-014-013/010620
() 		0204054000NRG23150520220632118 15/05/2022 Lakshmi 0204054WL0021730 Lakshmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507879 MUTHABATHULA LAKSHMI UNION BANK OF INDIA(508500)
360 Amalapuram AP-04-054-014-013/010684
() 		0204054000NRG23150520220623966 15/05/2022 Venkata Ramana 0204054WL0021557 Venkata Ramana 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507918 DONGA VENKATARAMANA UNION BANK OF INDIA(508500)
361 Amalapuram AP-04-054-014-013/010685
() 		0204054000NRG23150520220623967 15/05/2022 Nagalakshmi 0204054WL0021557 Nagalakshmi 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507847 BONTHU NAGA LAKSHMI UNION BANK OF INDIA(508500)
362 Amalapuram AP-04-054-014-013/010688
() 		0204054000NRG23150520220624069 15/05/2022 Durga 0204054WL0021558 Durga 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507936 JALLI DURGA UNION BANK OF INDIA(508500)
363 Amalapuram AP-04-054-014-013/010689
() 		0204054000NRG23150520220632297 15/05/2022 Nagaveni 0204054WL0021732 Nagaveni 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507952 PALLI NAGAVENI UNION BANK OF INDIA(508500)
364 Amalapuram AP-04-054-014-013/010695
() 		0204054000NRG23150520220624070 15/05/2022 Nagarathnam 0204054WL0021558 Nagarathnam 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507941 JALLI NAGARATNAM UNION BANK OF INDIA(508500)
365 Amalapuram AP-04-054-014-013/010700
() 		0204054000NRG23150520220632299 15/05/2022 jalli Nagamani 0204054WL0021732 jalli Nagamani 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700508279 JALLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Amalapuram AP-04-054-014-013/010705
() 		0204054000NRG23150520220624071 15/05/2022 Lakshmi 0204054WL0021558 Lakshmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507927 EETAKOTA LAKSHMI UNION BANK OF INDIA(508500)
367 Amalapuram AP-04-054-014-013/010709
() 		0204054000NRG23150520220632301 15/05/2022 Rathnam 0204054WL0021732 Rathnam 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507874 MRS RATNAM KONDEPUDI STATE BANK OF INDIA(508548)
368 Amalapuram AP-04-054-014-013/010712
() 		0204054000NRG23150520220632302 15/05/2022 palli Padmavathi 0204054WL0021732 palli Padmavathi 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700508276 PALLI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Amalapuram AP-04-054-014-013/010717
() 		0204054000NRG23150520220624073 15/05/2022 Merumalla Durga 0204054WL0021558 Merumalla Durga 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508206 BONTHU LALITHA UNION BANK OF INDIA(508500)
370 Amalapuram AP-04-054-014-013/010723
() 		0204054000NRG23150520220624075 15/05/2022 Savithri 0204054WL0021558 Savithri 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507928 ETHAKOTA SAVITRI UNION BANK OF INDIA(508500)
371 Amalapuram AP-04-054-014-013/010728
() 		0204054000NRG23150520220624076 15/05/2022 Dwaraka Mani 0204054WL0021558 Dwaraka Mani 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507901 MRS CHATLA DWARAKAMANI STATE BANK OF INDIA(508548)
372 Amalapuram AP-04-054-014-013/010735
() 		0204054000NRG23150520220632303 15/05/2022 Durga 0204054WL0021732 Durga 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507959 PALLI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Amalapuram AP-04-054-014-013/010738
() 		0204054000NRG23150520220632304 15/05/2022 Verremma 0204054WL0021732 Verremma 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507909 JALLI VERREMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Amalapuram AP-04-054-014-013/010741
() 		0204054000NRG23150520220632305 15/05/2022 Venkayamma 0204054WL0021732 Venkayamma 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507863 JALLI VENKAYAMMA UNION BANK OF INDIA(508500)
375 Amalapuram AP-04-054-014-013/010742
() 		0204054000NRG23150520220632306 15/05/2022 Venkata Narasamma 0204054WL0021732 Venkata Narasamma 00468 UBIN0808067 959 959 Processed 31/05/2022 1700507862 JALLI NARASAMMA UNION BANK OF INDIA(508500)
376 Amalapuram AP-04-054-014-013/010744
() 		0204054000NRG23150520220632307 15/05/2022 Padma 0204054WL0021732 Padma 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507954 MUTHABATHULA PADMA UNION BANK OF INDIA(508500)
377 Amalapuram AP-04-054-014-013/010754
() 		0204054000NRG23150520220624082 15/05/2022 Padma 0204054WL0021558 Padma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507890 MRS PADMA MUTHABATTULA STATE BANK OF INDIA(508548)
378 Amalapuram AP-04-054-014-013/010781
() 		0204054000NRG23150520220632121 15/05/2022 Muttabattula Satyavathi 0204054WL0021730 Muttabattula Satyavathi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508179 MUTTABATHULA SATYAVTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Amalapuram AP-04-054-014-013/010782
() 		0204054000NRG23150520220632122 15/05/2022 Muttabattula Veera Venkata Lakshmi 0204054WL0021730 Muttabattula Veera Venkata Lakshmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508154 MUTHABATTULA VEERAVENKATA LAKSHMI UNION BANK OF INDIA(508500)
380 Amalapuram AP-04-054-014-013/010783
() 		0204054000NRG23150520220632124 15/05/2022 Jalli Satyanarayana 0204054WL0021730 Jalli Satyanarayana 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508158 MR SATYANARAYANA JALLI STATE BANK OF INDIA(508548)
381 Amalapuram AP-04-054-014-013/010783
() 		0204054000NRG23150520220632123 15/05/2022 Padma 0204054WL0021730 Padma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507931 JALLI PADMA UNION BANK OF INDIA(508500)
382 Amalapuram AP-04-054-014-013/010786
() 		0204054000NRG23150520220632308 15/05/2022 Srilakshmi 0204054WL0021732 Srilakshmi 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507898 MUTHABATHULA SRILAKSHMI UNION BANK OF INDIA(508500)
383 Amalapuram AP-04-054-014-013/010792
() 		0204054000NRG23150520220632125 15/05/2022 Dasari Bhagyalakshmi 0204054WL0021730 Dasari Bhagyalakshmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508167 DASARI BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Amalapuram AP-04-054-014-013/010793
() 		0204054000NRG23150520220632126 15/05/2022 Manjuvani 0204054WL0021730 Manjuvani 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507943 DASARI MANJUVANI UNION BANK OF INDIA(508500)
385 Amalapuram AP-04-054-014-013/010794
() 		0204054000NRG23150520220632127 15/05/2022 Verremma 0204054WL0021730 Verremma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507942 DASARI VERRAMMA UNION BANK OF INDIA(508500)
386 Amalapuram AP-04-054-014-013/010983
() 		0204054000NRG23150520220632132 15/05/2022 vipparthi Chittemma 0204054WL0021730 vipparthi Chittemma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508286 MRS VIPPARTHI CHITTAMMA STATE BANK OF INDIA(508548)
387 Amalapuram AP-04-054-014-013/010986
() 		0204054000NRG23150520220632310 15/05/2022 Padma 0204054WL0021732 Padma 00468 UBIN0808067 959 959 Processed 31/05/2022 1700507956 MRS PADMA MUTTABHATTULA STATE BANK OF INDIA(508548)
388 Amalapuram AP-04-054-014-013/010990
() 		0204054000NRG23150520220632311 15/05/2022 Sri Lakshmi 0204054WL0021732 Sri Lakshmi 00468 UBIN0808067 1199 1199 Processed 31/05/2022 1700507876 JALLI SRILAKSHMI UNION BANK OF INDIA(508500)
389 Amalapuram AP-04-054-014-013/010997
() 		0204054000NRG23150520220632134 15/05/2022 Muttabattula Nagamalli 0204054WL0021730 Muttabattula Nagamalli 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507873 MUTHABATHULA NAGA MALLI UNION BANK OF INDIA(508500)
390 Amalapuram AP-04-054-014-013/010999
() 		0204054000NRG23150520220632135 15/05/2022 muttabattula Satyavathi 0204054WL0021730 muttabattula Satyavathi 00468 UBIN0808067 481 481 Processed 31/05/2022 1700508281 MUTHABATHULA SATYAVATHI UNION BANK OF INDIA(508500)
391 Amalapuram AP-04-054-014-013/011002
() 		0204054000NRG23150520220632136 15/05/2022 Tirugulla Bhetalamma 0204054WL0021730 Tirugulla Bhetalamma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508192 TIRUGULLA BETHALAMMA UNION BANK OF INDIA(508500)
392 Amalapuram AP-04-054-014-013/011004
() 		0204054000NRG23150520220632138 15/05/2022 Tirugulla Durgamma 0204054WL0021730 Tirugulla Durgamma 00468 UBIN0808067 721 721 Processed 31/05/2022 1700508155 TIRUGULLA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Amalapuram AP-04-054-014-013/011010
() 		0204054000NRG23150520220632141 15/05/2022 Jalli Pallamma 0204054WL0021730 Jalli Pallamma 00468 UBIN0808067 1202 1202 Processed 31/05/2022 1700508169 JALLI PALLALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Amalapuram AP-04-054-014-013/011011
() 		0204054000NRG23150520220632142 15/05/2022 Muttabattula Lakshmi 0204054WL0021730 Muttabattula Lakshmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508156 MUTTABATTULA LAKSHMI CANARA BANK(508532)
395 Amalapuram AP-04-054-014-013/011013
() 		0204054000NRG23150520220632144 15/05/2022 Muttabattula Manga 0204054WL0021730 Muttabattula Manga 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508173 MUTTABATTULA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Amalapuram AP-04-054-014-013/011015
() 		0204054000NRG23150520220632145 15/05/2022 venkata ramana 0204054WL0021730 venkata ramana 00468 UBIN0808067 962 962 Processed 31/05/2022 1700507967 MUTTABATTULA VENKATA RAMANA UNION BANK OF INDIA(508500)
397 Amalapuram AP-04-054-014-013/011018
() 		0204054000NRG23150520220632146 15/05/2022 Nagaratnam 0204054WL0021730 Nagaratnam 00468 UBIN0808067 1442 1442 Rejected 31/05/2022 1700507872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 Amalapuram AP-04-054-014-013/011024
() 		0204054000NRG23150520220632147 15/05/2022 Muttabattula Lakshmi 0204054WL0021730 Muttabattula Lakshmi 00468 UBIN0808067 962 962 Processed 31/05/2022 1700508157 MUTTABATTULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Amalapuram AP-04-054-014-013/011031
() 		0204054000NRG23150520220632149 15/05/2022 Manga Devi 0204054WL0021730 Manga Devi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507916 NAGABATHULA MANGADEVI UNION BANK OF INDIA(508500)
400 Amalapuram AP-04-054-014-013/011032
() 		0204054000NRG23150520220623968 15/05/2022 Nagabattula Nagaveni 0204054WL0021557 Nagabattula Nagaveni 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507962 NAGABATTULA NAGAVENI UNION BANK OF INDIA(508500)
401 Amalapuram AP-04-054-014-013/011034
() 		0204054000NRG23150520220632150 15/05/2022 Paramata Nagarathnam 0204054WL0021730 Paramata Nagarathnam 00468 UBIN0808067 1202 1202 Processed 31/05/2022 1700508196 MRS NAGARATNAM PARAMATA STATE BANK OF INDIA(508548)
402 Amalapuram AP-04-054-014-013/011036
() 		0204054000NRG23150520220632151 15/05/2022 Venkata Lakshmi 0204054WL0021730 Venkata Lakshmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507915 Mrs NAGABHATTULA VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
403 Amalapuram AP-04-054-014-013/011043
() 		0204054000NRG23150520220632152 15/05/2022 Saudamani 0204054WL0021730 Saudamani 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507917 NAGABATHULA SOWDHAMANI UNION BANK OF INDIA(508500)
404 Amalapuram AP-04-054-014-013/011045
() 		0204054000NRG23150520220623969 15/05/2022 Jalli Jayamma 0204054WL0021557 Jalli Jayamma 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700508168 JALLI JAYAMMA UNION BANK OF INDIA(508500)
405 Amalapuram AP-04-054-014-013/011247
() 		0204054000NRG23150520220623971 15/05/2022 Venkata Laxmi 0204054WL0021557 Venkata Laxmi 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507911 BONTHU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
406 Amalapuram AP-04-054-014-013/011248
() 		0204054000NRG23150520220623972 15/05/2022 Paparavu 0204054WL0021557 Paparavu 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507867 APPARI PAPA RAO UNION BANK OF INDIA(508500)
407 Amalapuram AP-04-054-014-013/011249
() 		0204054000NRG23150520220623973 15/05/2022 Kanakalaxmi 0204054WL0021557 Kanakalaxmi 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507957 MRS KANAKALAKSHMI BONTHU STATE BANK OF INDIA(508548)
408 Amalapuram AP-04-054-014-013/011252
() 		0204054000NRG23150520220632153 15/05/2022 Suyakantam 0204054WL0021730 Suyakantam 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507888 MUTHABATTULA SURYAKANTHAM UNION BANK OF INDIA(508500)
409 Amalapuram AP-04-054-014-013/011259
() 		0204054000NRG23150520220632155 15/05/2022 Muttabattula Ragaratnam 0204054WL0021730 Muttabattula Ragaratnam 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508181 MUTTABATTULA RAJARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Amalapuram AP-04-054-014-013/011265
() 		0204054000NRG23150520220623975 15/05/2022 Satyavathi 0204054WL0021557 Satyavathi 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507857 BONTHU SATYAVATHI UNION BANK OF INDIA(508500)
411 Amalapuram AP-04-054-014-013/011273
() 		0204054000NRG23150520220623976 15/05/2022 Ramalaxmi 0204054WL0021557 Ramalaxmi 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507910 GUBBALA RAMALAKSHMI UNION BANK OF INDIA(508500)
412 Amalapuram AP-04-054-014-013/011277
() 		0204054000NRG23150520220632157 15/05/2022 Dhanalaxmi 0204054WL0021730 Dhanalaxmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507849 BONTHU DHANALAKSHMI UNION BANK OF INDIA(508500)
413 Amalapuram AP-04-054-014-013/011297
() 		0204054000NRG23150520220623984 15/05/2022 Mangadevi 0204054WL0021557 Mangadevi 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507958 DONGA MANGADEVI UNION BANK OF INDIA(508500)
414 Amalapuram AP-04-054-014-013/011299
() 		0204054000NRG23150520220623987 15/05/2022 Donga Venkatalaxmi 0204054WL0021557 Donga Venkatalaxmi 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700508205 DONGA VENKATALAKSHMI UNION BANK OF INDIA(508500)
415 Amalapuram AP-04-054-014-013/011304
() 		0204054000NRG23150520220623989 15/05/2022 Nagaveni 0204054WL0021557 Nagaveni 00468 UBIN0808067 1172 1172 Processed 31/05/2022 1700507877 GANJA NAGAMANI UNION BANK OF INDIA(508500)
416 Amalapuram AP-04-054-014-013/011305
() 		0204054000NRG23150520220623990 15/05/2022 Mangalaxmi 0204054WL0021557 Mangalaxmi 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507856 DONGA MANGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Amalapuram AP-04-054-014-013/011308
() 		0204054000NRG23150520220623991 15/05/2022 Savithri 0204054WL0021557 Savithri 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507878 DONGA SAVITRI UNION BANK OF INDIA(508500)
418 Amalapuram AP-04-054-014-013/011309
() 		0204054000NRG23150520220623992 15/05/2022 Papamma 0204054WL0021557 Papamma 00468 UBIN0808067 938 938 Processed 31/05/2022 1700507887 PAPAMMA JALLI IDBI BANK(607095)
419 Amalapuram AP-04-054-014-013/011311
() 		0204054000NRG23150520220632160 15/05/2022 Radha 0204054WL0021730 Radha 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507884 MuttabattulaRadha FINCARE SMALL FINANCE BANK LTD(608304)
420 Amalapuram AP-04-054-014-013/011318
() 		0204054000NRG23150520220632162 15/05/2022 Sridevi 0204054WL0021730 Sridevi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507886 SRIDEVI GOSANGI IDBI BANK(607095)
421 Amalapuram AP-04-054-014-013/011327
() 		0204054000NRG23150520220632163 15/05/2022 Satyanrayana 0204054WL0021730 Satyanrayana 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507894 TIRUGULLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Amalapuram AP-04-054-014-013/011330
() 		0204054000NRG23150520220632166 15/05/2022 Dasari Satyavathi 0204054WL0021730 Dasari Satyavathi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508180 DASARI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
423 Amalapuram AP-04-054-014-013/011334
() 		0204054000NRG23150520220632167 15/05/2022 Venkayamma 0204054WL0021730 Venkayamma 00468 UBIN0808067 1442 1442 Rejected 31/05/2022 1700507837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Amalapuram AP-04-054-014-013/011335
() 		0204054000NRG23150520220632168 15/05/2022 Perejamma 0204054WL0021730 Perejamma 00468 UBIN0808067 721 721 Processed 31/05/2022 1700507924 YARLAGADDA PEREJAMMA UNION BANK OF INDIA(508500)
425 Amalapuram AP-04-054-014-013/011341
() 		0204054000NRG23150520220632171 15/05/2022 Varalaxmi 0204054WL0021730 Varalaxmi 00468 UBIN0808067 1202 1202 Processed 31/05/2022 1700507933 YARLAGADDA VARALAKSHMI UNION BANK OF INDIA(508500)
426 Amalapuram AP-04-054-014-013/011343
() 		0204054000NRG23150520220632173 15/05/2022 Yarlagadda Meri 0204054WL0021730 Yarlagadda Meri 00468 UBIN0808067 1202 1202 Processed 31/05/2022 1700508184 YARLAGADDA MARRY CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Amalapuram AP-04-054-014-013/011346
() 		0204054000NRG23150520220632174 15/05/2022 Jalli Durga Bhavani 0204054WL0021730 Jalli Durga Bhavani 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508176 JALLI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Amalapuram AP-04-054-014-013/011347
() 		0204054000NRG23150520220632175 15/05/2022 Rokkala Ananthalaxmi 0204054WL0021730 Rokkala Ananthalaxmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508162 ROKKALA ANANTHA LAKSHMI W O SRINU PUNJAB NATIONAL BANK(508568)
429 Amalapuram AP-04-054-014-013/011349
() 		0204054000NRG23150520220632314 15/05/2022 Nagalaxmi 0204054WL0021732 Nagalaxmi 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507852 CHINTHAPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
430 Amalapuram AP-04-054-014-013/011352
() 		0204054000NRG23150520220632315 15/05/2022 Subadramma 0204054WL0021732 Subadramma 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507896 PETTA SUBADRA AXIS BANK(607153)
431 Amalapuram AP-04-054-014-013/011381
() 		0204054000NRG23150520220623994 15/05/2022 Nagaratnam 0204054WL0021557 Nagaratnam 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507953 BONTHU NAGARATNAM UNION BANK OF INDIA(508500)
432 Amalapuram AP-04-054-014-013/011400
() 		0204054000NRG23150520220623995 15/05/2022 Jalli Sudharani 0204054WL0021557 Jalli Sudharani 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700508172 JALLI SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Amalapuram AP-04-054-014-013/011415
() 		0204054000NRG23150520220632176 15/05/2022 Varalxmi 0204054WL0021730 Varalxmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507838 MRS VARALAKSHMI GANJA STATE BANK OF INDIA(508548)
434 Amalapuram AP-04-054-014-013/011416
() 		0204054000NRG23150520220632177 15/05/2022 Geddada Nagaveni 0204054WL0021730 Geddada Nagaveni 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700508214 BONTHU NAGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Amalapuram AP-04-054-014-013/011418
() 		0204054000NRG23150520220632178 15/05/2022 Neelaveni 0204054WL0021730 Neelaveni 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507920 BONTHU NEELAVENI UNION BANK OF INDIA(508500)
436 Amalapuram AP-04-054-014-013/011422
() 		0204054000NRG23150520220623997 15/05/2022 Pallalamma 0204054WL0021557 Pallalamma 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507858 BONTHU PALLAMMA UNION BANK OF INDIA(508500)
437 Amalapuram AP-04-054-014-013/011441
() 		0204054000NRG23150520220623999 15/05/2022 Esudasu 0204054WL0021557 Esudasu 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507861 BONTHU YESUDAS UNION BANK OF INDIA(508500)
438 Amalapuram AP-04-054-014-013/011454
() 		0204054000NRG23150520220624000 15/05/2022 Leelarani 0204054WL0021557 Leelarani 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507854 DONGA LEELARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Amalapuram AP-04-054-014-013/011460
() 		0204054000NRG23150520220624003 15/05/2022 Venkatalaxmi 0204054WL0021557 Venkatalaxmi 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507855 BONTHU VENKATALAKSHMI UNION BANK OF INDIA(508500)
440 Amalapuram AP-04-054-014-013/011461
() 		0204054000NRG23150520220624004 15/05/2022 Mangadevi 0204054WL0021557 Mangadevi 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507853 BONTHU MANGA DEVI UNION BANK OF INDIA(508500)
441 Amalapuram AP-04-054-014-013/011468
() 		0204054000NRG23150520220624006 15/05/2022 Trupthi 0204054WL0021557 Trupthi 00468 UBIN0808067 1172 1172 Processed 31/05/2022 1700507947 MUTTABATTULA THRUPTHI UNION BANK OF INDIA(508500)
442 Amalapuram AP-04-054-014-013/011469
() 		0204054000NRG23150520220624007 15/05/2022 Durga 0204054WL0021557 Durga 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507870 DURGA POLAMURI IDBI BANK(607095)
443 Amalapuram AP-04-054-014-013/011477
() 		0204054000NRG23150520220632323 15/05/2022 chintapalli Mangayamma 0204054WL0021732 chintapalli Mangayamma 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700508280 CHINTHAPALLI MANGAYAMMA UNION BANK OF INDIA(508500)
444 Amalapuram AP-04-054-014-013/011495
() 		0204054000NRG23150520220632324 15/05/2022 chaMdramma 0204054WL0021732 chaMdramma 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507905 MUTTABATTULA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Amalapuram AP-04-054-014-013/011506
() 		0204054000NRG23150520220624008 15/05/2022 papayamma 0204054WL0021557 papayamma 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507864 GUBBALA PAPAYAMMA UNION BANK OF INDIA(508500)
446 Amalapuram AP-04-054-014-013/011529
() 		0204054000NRG23150520220632183 15/05/2022 Anasuya 0204054WL0021730 Anasuya 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507893 DASARI ANASUYA UNION BANK OF INDIA(508500)
447 Amalapuram AP-04-054-014-013/011545
() 		0204054000NRG23150520220632325 15/05/2022 palli Durga 0204054WL0021732 palli Durga 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700508287 PALLI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Amalapuram AP-04-054-014-013/011546
() 		0204054000NRG23150520220632326 15/05/2022 PALLI laxmi 0204054WL0021732 PALLI laxmi 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700508293 PALLI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Amalapuram AP-04-054-014-013/011550
() 		0204054000NRG23150520220632327 15/05/2022 palli Savitri 0204054WL0021732 palli Savitri 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700508289 PALLI SAVITRI UNION BANK OF INDIA(508500)
450 Amalapuram AP-04-054-014-013/011591
() 		0204054000NRG23150520220632185 15/05/2022 Ramadevi 0204054WL0021730 Ramadevi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507881 RAMADEVI KORUMALLA IDBI BANK(607095)
451 Amalapuram AP-04-054-014-013/011594
() 		0204054000NRG23150520220632187 15/05/2022 Muttabattula Anantalaxmi 0204054WL0021730 Muttabattula Anantalaxmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507880 MRS ANANTHALAKSHMI MUTHABATTULA STATE BANK OF INDIA(508548)
452 Amalapuram AP-04-054-014-013/011599
() 		0204054000NRG23150520220624085 15/05/2022 Mangamma 0204054WL0021558 Mangamma 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507960 MRS MANGAMMA DUNABOINA STATE BANK OF INDIA(508548)
453 Amalapuram AP-04-054-014-013/011619
() 		0204054000NRG23150520220632191 15/05/2022 Bhagyalaxmi 0204054WL0021730 Bhagyalaxmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507885 BHAGYALAKSHMI KUSUME IDBI BANK(607095)
454 Amalapuram AP-04-054-014-013/011641
() 		0204054000NRG23150520220632192 15/05/2022 Chandravati 0204054WL0021730 Chandravati 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507866 CHANDRAVATHI GOSANGI IDBI BANK(607095)
455 Amalapuram AP-04-054-014-013/011672
() 		0204054000NRG23150520220632328 15/05/2022 palli Krishnamurty 0204054WL0021732 palli Krishnamurty 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700508290 PALLI KRISHNA MURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Amalapuram AP-04-054-014-013/011879
() 		0204054000NRG23150520220632193 15/05/2022 Dhanalaxmi 0204054WL0021730 Dhanalaxmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507846 MUTHABATHULA DHANA LAKSHNMI UNION BANK OF INDIA(508500)
457 Amalapuram AP-04-054-014-013/011894
() 		0204054000NRG23150520220632195 15/05/2022 SaMta kumAri 0204054WL0021730 SaMta kumAri 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507906 MRS SANTHAKUMARI JALLI STATE BANK OF INDIA(508548)
458 Amalapuram AP-04-054-014-013/011958
() 		0204054000NRG23150520220624087 15/05/2022 Lakshmi durga 0204054WL0021558 Lakshmi durga 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507923 MUTTABATTULA LAKSHMIDURGA UNION BANK OF INDIA(508500)
459 Amalapuram AP-04-054-014-013/011986
() 		0204054000NRG23150520220632330 15/05/2022 SATAMMA 0204054WL0021732 SATAMMA 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507950 JALLI SATTEMMA UNION BANK OF INDIA(508500)
460 Amalapuram AP-04-054-014-013/012052
() 		0204054000NRG23150520220624009 15/05/2022 Donga lovakumari 0204054WL0021557 Donga lovakumari 00468 UBIN0808067 234 234 Processed 31/05/2022 1700507868 DONGA LOVA KUMARI UNION BANK OF INDIA(508500)
461 Amalapuram AP-04-054-014-013/012053
() 		0204054000NRG23150520220632196 15/05/2022 jalli Sattamma 0204054WL0021730 jalli Sattamma 00468 UBIN0808067 1202 1202 Processed 31/05/2022 1700508274 GADA SATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Amalapuram AP-04-054-014-013/012059
() 		0204054000NRG23150520220632197 15/05/2022 Mangam vijaya lakshmi 0204054WL0021730 Mangam vijaya lakshmi 00468 UBIN0808067 1202 1202 Processed 31/05/2022 1700508191 MAGAM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Amalapuram AP-04-054-014-013/012091
() 		0204054000NRG23150520220632199 15/05/2022 Durga 0204054WL0021730 Durga 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507907 TITUGULLA DURGA UNION BANK OF INDIA(508500)
464 Amalapuram AP-04-054-014-013/012171
() 		0204054000NRG23150520220632331 15/05/2022 Anatha lakshmi 0204054WL0021732 Anatha lakshmi 00468 UBIN0808067 1199 1199 Processed 31/05/2022 1700507964 NITHIPUDI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
465 Amalapuram AP-04-054-014-013/012202
() 		0204054000NRG23150520220624010 15/05/2022 Jalli Lakshmi Durga 0204054WL0021557 Jalli Lakshmi Durga 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700508170 JALLI LAKSHMIDURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Amalapuram AP-04-054-014-013/012238
() 		0204054000NRG23150520220632332 15/05/2022 durga 0204054WL0021732 durga 00468 UBIN0808067 1199 1199 Processed 31/05/2022 1700507897 JALLI DURGA UNION BANK OF INDIA(508500)
467 Amalapuram AP-04-054-014-013/012253
() 		0204054000NRG23150520220632204 15/05/2022 Anatha lakshmi 0204054WL0021730 Anatha lakshmi 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507882 ANANTHALAKSHMI MUTTABATTULA IDBI BANK(607095)
468 Amalapuram AP-04-054-014-013/012256
() 		0204054000NRG23150520220624011 15/05/2022 SUMITRA 0204054WL0021557 SUMITRA 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507948 MUTTABATTULA SUMITHRA UNION BANK OF INDIA(508500)
469 Amalapuram AP-04-054-014-013/012327
() 		0204054000NRG23150520220632334 15/05/2022 muttabattula Bhavani 0204054WL0021732 muttabattula Bhavani 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700508292 PALLI BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Amalapuram AP-04-054-014-013/012452
() 		0204054000NRG23150520220632335 15/05/2022 MANI DURGA 0204054WL0021732 MANI DURGA 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507945 JALLI MANIDURGA UNION BANK OF INDIA(508500)
471 Amalapuram AP-04-054-014-013/012456
() 		0204054000NRG23150520220624017 15/05/2022 NELAPUDI SAROJA 0204054WL0021557 NELAPUDI SAROJA 00468 UBIN0808067 1407 1407 Rejected 31/05/2022 1700508294 Aadhaar Number not Mapped to Account Number
472 Amalapuram AP-04-054-014-013/012463
() 		0204054000NRG23150520220632336 15/05/2022 S RAMA LAKSHMI 0204054WL0021732 S RAMA LAKSHMI 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700508215 SAKA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Amalapuram AP-04-054-014-013/012472
() 		0204054000NRG23150520220632206 15/05/2022 Krishna Kumari 0204054WL0021730 Krishna Kumari 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507966 DASARI KRISHNA KUMARI UNION BANK OF INDIA(508500)
474 Amalapuram AP-04-054-014-013/012473
() 		0204054000NRG23150520220624019 15/05/2022 DURGA BHAVANI 0204054WL0021557 DURGA BHAVANI 00468 UBIN0808067 1407 1407 Processed 31/05/2022 1700507900 DONGA DURGABHAVANI UNION BANK OF INDIA(508500)
475 Amalapuram AP-04-054-014-013/012475
() 		0204054000NRG23150520220632207 15/05/2022 SUBBALAKSHMI 0204054WL0021730 SUBBALAKSHMI 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507963 BallaSubbalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
476 Amalapuram AP-04-054-014-013/012576
() 		0204054000NRG23150520220632338 15/05/2022 SIVA JYOTHI 0204054WL0021732 SIVA JYOTHI 00468 UBIN0808067 1439 1439 Processed 31/05/2022 1700507961 MUTTABATTULA SIVA JYOTHI UNION BANK OF INDIA(508500)
477 Amalapuram AP-04-054-014-013/012699
() 		0204054000NRG23150520220632213 15/05/2022 SANTHI PRIYA 0204054WL0021730 SANTHI PRIYA 00468 UBIN0808067 1442 1442 Processed 31/05/2022 1700507965 MRS MUTTABATTULA SANTHIPRIYA STATE BANK OF INDIA(508548)
478 Amalapuram AP-04-054-016-013/050206
() 		0204054000NRG23150520220628179 15/05/2022 Bandi Anantha Lakshmi 0204054WL0021667 Bandi Anantha Lakshmi 00468 UBIN0808067 450 450 Processed 31/05/2022 1700507834 BANDI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 245973 245973
Total 597438 597438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_150522APB_FTO_52421 Bank of India BKID0005622 AMALAPURAM 9218
2 Amalapuram AP0204054_150522APB_FTO_52421 Canara Bank CNRB0002429 AMALAPURAM 2881
3 Amalapuram AP0204054_150522APB_FTO_52421 Central Bank Of India CBIN0283362 AMLAPURAM 2923
4 Amalapuram AP0204054_150522APB_FTO_52421 IDBI Bank IBKL0000870 AMALAPURAM 33237
5 Amalapuram AP0204054_150522APB_FTO_52421 INDIAN BANK IDIB000A109 AMALAPURAM 2846
6 Amalapuram AP0204054_150522APB_FTO_52421 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 1442
7 Amalapuram AP0204054_150522APB_FTO_52421 Punjab National Bank PUNB0591900 PERURU 2884
8 Amalapuram AP0204054_150522APB_FTO_52421 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 80616
9 Amalapuram AP0204054_150522APB_FTO_52421 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 59368
10 Amalapuram AP0204054_150522APB_FTO_52421 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 31270
11 Amalapuram AP0204054_150522APB_FTO_52421 STATE BANK OF INDIA SBIN0007796 SAMANASA 53023
12 Amalapuram AP0204054_150522APB_FTO_52421 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 27373
13 Amalapuram AP0204054_150522APB_FTO_52421 STATE BANK OF INDIA SBIN0021947 PERURU 2374
14 Amalapuram AP0204054_150522APB_FTO_52421 UCO Bank UCBA0003066 AMALAPURM 6297
15 Amalapuram AP0204054_150522APB_FTO_52421 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 8094
16 Amalapuram AP0204054_150522APB_FTO_52421 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 17728
17 Amalapuram AP0204054_150522APB_FTO_52421 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 225
18 Amalapuram AP0204054_150522APB_FTO_52421 UNION BANK OF INDIA UBIN0807206 ALAMPURAM 1124
19 Amalapuram AP0204054_150522APB_FTO_52421 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 8542
20 Amalapuram AP0204054_150522APB_FTO_52421 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 245973

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