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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_141222APB_FTO_319159
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-04-054-018-015/010527
() 		0204054000NRG23141220223099261 14/12/2022 Sampathararao 0204054WL0142911 Sampathararao 00089 CBIN0283362 458 458 Processed 08/02/2023 8598310930 Mr SARELLA SAMPATH RAO CENTRAL BANK OF INDIA(607115)
SubTotal 458 458
2 Amalapuram AP-04-054-003-004/010490
() 		0204054000NRG23131220223095673 14/12/2022 Sarojini 0204054WL0142215 Sarojini 00176 IDIB000A109 2570 2570 Processed 08/02/2023 8598310963 Mrs MUTTHABATHULA SAROJINEE INDIAN BANK(607105)
SubTotal 2570 2570
3 Amalapuram AP-04-054-096-001/011124
() 		0204054000NRG23131220223095727 14/12/2022 Satya Sri 0204054WL0142243 Satya Sri 00176 IDIB000C050 3341 3341 Processed 08/02/2023 8598310959 Ms UCHHULA SATYA SRI INDIAN BANK(607105)
SubTotal 3341 3341
4 Amalapuram AP-04-054-014-013/012280
() 		0204054000NRG23141220223099288 14/12/2022 Venkata Ramana 0204054WL0142920 Venkata Ramana 00415 SBIN0000803 1285 1285 Processed 08/02/2023 8598310945 MR VENKATA RAMANA BONTHU STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-017-014/010450
() 		0204054000NRG23131220223095721 14/12/2022 Durga rao 0204054WL0142237 Durga rao 00415 SBIN0000803 1542 1542 Processed 08/02/2023 8598310958 MR DURGARAO RELANGI STATE BANK OF INDIA(508548)
SubTotal 2827 2827
6 Amalapuram AP-04-054-014-013/012528
() 		0204054000NRG23141220223099271 14/12/2022 Adilaxmi 0204054WL0142915 Adilaxmi 00415 SBIN0003350 1285 1285 Processed 08/02/2023 8598310957 MS ADILAKSHMI GANNAVARAPU STATE BANK OF INDIA(508548)
SubTotal 1285 1285
7 Amalapuram AP-04-054-002-003/010478
() 		0204054000NRG23131220223095691 14/12/2022 Sarella Bhagya sri 0204054WL0142227 Sarella Bhagya sri 00415 SBIN0005408 1542 1542 Processed 08/02/2023 8598310964 MRS SARELLA BHAGYASRI STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-011-010/010264
() 		0204054000NRG23131220223095703 14/12/2022 Varalakshmi 0204054WL0142235 Varalakshmi 00415 SBIN0005408 987 987 Processed 08/02/2023 8598310942 ETHAKOTA VARA LAKSHMI STATE BANK OF INDIA(508548)
9 Amalapuram AP-04-054-011-010/010323
() 		0204054000NRG23131220223095707 14/12/2022 Nagabushnam 0204054WL0142235 Nagabushnam 00415 SBIN0005408 1234 1234 Processed 08/02/2023 8598310953 MR NAGABHUSHANAM CHAPALA STATE BANK OF INDIA(508548)
10 Amalapuram AP-04-054-011-010/010687
() 		0204054000NRG23131220223095710 14/12/2022 TottharamudiPadma 0204054WL0142235 TottharamudiPadma 00415 SBIN0005408 1234 1234 Processed 08/02/2023 8598310954 MRS SRIPADMA TOTTARAMUDI STATE BANK OF INDIA(508548)
11 Amalapuram AP-04-054-013-012/010030
() 		0204054000NRG23141220223099300 14/12/2022 Anathalakshmi 0204054WL0142926 Anathalakshmi 00415 SBIN0005408 1374 1374 Processed 08/02/2023 8598310938 Polamuri Anantalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
12 Amalapuram AP-04-054-013-012/010057
() 		0204054000NRG23141220223099302 14/12/2022 Mariyamma 0204054WL0142926 Mariyamma 00415 SBIN0005408 1374 1374 Processed 08/02/2023 8598310935 MRS MARIYAMMA POLAMURI STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-013-012/010060
() 		0204054000NRG23141220223099303 14/12/2022 Parawathi 0204054WL0142926 Parawathi 00415 SBIN0005408 1374 1374 Processed 08/02/2023 8598310939 EtakotaParvathi FINCARE SMALL FINANCE BANK LTD(608304)
14 Amalapuram AP-04-054-013-012/010065
() 		0204054000NRG23141220223099304 14/12/2022 Gangaratnam 0204054WL0142926 Gangaratnam 00415 SBIN0005408 1374 1374 Rejected 08/02/2023 8598310932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Amalapuram AP-04-054-013-012/010069
() 		0204054000NRG23141220223099305 14/12/2022 Satyavathi 0204054WL0142926 Satyavathi 00415 SBIN0005408 458 458 Processed 08/02/2023 8598310941 MRS SATYAVATHI NAGABATHULA STATE BANK OF INDIA(508548)
16 Amalapuram AP-04-054-013-012/010085
() 		0204054000NRG23141220223099306 14/12/2022 Ganikamma 0204054WL0142926 Ganikamma 00415 SBIN0005408 1374 1374 Processed 08/02/2023 8598310936 MRS GANIKAMMA ETAKATA STATE BANK OF INDIA(508548)
17 Amalapuram AP-04-054-013-012/010090
() 		0204054000NRG23141220223099307 14/12/2022 Ramana 0204054WL0142926 Ramana 00415 SBIN0005408 458 458 Processed 08/02/2023 8598310933 MR RAMANA MUTTABATHULA STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-013-012/010178
() 		0204054000NRG23141220223099308 14/12/2022 Nagalakshmi 0204054WL0142926 Nagalakshmi 00415 SBIN0005408 458 458 Processed 08/02/2023 8598310940 NAGABATHULA NAGALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
19 Amalapuram AP-04-054-013-012/010244
() 		0204054000NRG23141220223099310 14/12/2022 Nagamani 0204054WL0142926 Nagamani 00415 SBIN0005408 458 458 Processed 08/02/2023 8598310934 POLAMURI NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
20 Amalapuram AP-04-054-013-012/010343
() 		0204054000NRG23141220223099311 14/12/2022 Lili grash 0204054WL0142926 Lili grash 00415 SBIN0005408 1374 1374 Processed 08/02/2023 8598310937 EthakotaLillyGress FINCARE SMALL FINANCE BANK LTD(608304)
21 Amalapuram AP-04-054-013-012/010357
() 		0204054000NRG23141220223099295 14/12/2022 Bebi 0204054WL0142924 Bebi 00415 SBIN0005408 1143 1143 Processed 08/02/2023 8598310951 MR KAPA BEBI STATE BANK OF INDIA(508548)
22 Amalapuram AP-04-054-013-012/010367
() 		0204054000NRG23141220223099312 14/12/2022 Nagaveni 0204054WL0142926 Nagaveni 00415 SBIN0005408 1374 1374 Processed 08/02/2023 8598310952 MRS NAGAVENI ETAKOTA STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-013-012/010382
() 		0204054000NRG23141220223099296 14/12/2022 Someswari durga bhavani 0204054WL0142924 Someswari durga bhavani 00415 SBIN0005408 1143 1143 Processed 08/02/2023 8598310962 MS KAPA SOMESWARI DURGA BHAVANI STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-013-012/010409
() 		0204054000NRG23141220223099297 14/12/2022 Satya veni 0204054WL0142924 Satya veni 00415 SBIN0005408 1143 1143 Processed 08/02/2023 8598310955 KapaSatyaVeni FINCARE SMALL FINANCE BANK LTD(608304)
25 Amalapuram AP-04-054-098-001/010379
() 		0204054000NRG23141220223100496 14/12/2022 Kantam 0204054WL0143053 Kantam 00415 SBIN0005408 1542 1542 Processed 08/02/2023 8598310947 MRS KANTHAMMA BAIRISETTI STATE BANK OF INDIA(508548)
SubTotal 21418 21418
26 Amalapuram AP-04-054-006-005/030044
() 		0204054000NRG23141220223099291 14/12/2022 Dhanalakshmi 0204054WL0142923 Dhanalakshmi 00415 SBIN0007796 230 230 Processed 08/02/2023 8598310968 MRS MALLAVARAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
27 Amalapuram AP-04-054-006-005/030102
() 		0204054000NRG23141220223099292 14/12/2022 Pallalamma 0204054WL0142923 Pallalamma 00415 SBIN0007796 1148 1148 Processed 08/02/2023 8598310967 MRS PALLALAMMA SAVARAM STATE BANK OF INDIA(508548)
28 Amalapuram AP-04-054-006-005/030106
() 		0204054000NRG23141220223099293 14/12/2022 Mallavarpau Rani 0204054WL0142923 Mallavarpau Rani 00415 SBIN0007796 1148 1148 Processed 08/02/2023 8598310956 MRS MALLAVARAPURANI WOKRISHNAMURTHY STATE BANK OF INDIA(508548)
29 Amalapuram AP-04-054-006-005/030246
() 		0204054000NRG23141220223099294 14/12/2022 Nagalaxmi 0204054WL0142923 Nagalaxmi 00415 SBIN0007796 1148 1148 Processed 08/02/2023 8598310944 TOTTARAMUDI NAGALKSHMI INDIAN OVERSEAS BANK(508541)
30 Amalapuram AP-04-054-018-015/010534
() 		0204054000NRG23141220223099265 14/12/2022 Bharathi 0204054WL0142911 Bharathi 00415 SBIN0007796 458 458 Processed 08/02/2023 8598310950 PARAMATA BHARATI UNION BANK OF INDIA(508500)
31 Amalapuram AP-04-054-020-016/020041
() 		0204054000NRG23141220223099314 14/12/2022 Nagalakshmi 0204054WL0142928 Nagalakshmi 00415 SBIN0007796 1377 1377 Processed 08/02/2023 8598310949 MRS PULUSUGANTI NAGALAKSHMI STATE BANK OF INDIA(508548)
32 Amalapuram AP-04-054-020-016/020049
() 		0204054000NRG23141220223099315 14/12/2022 Durgarao 0204054WL0142928 Durgarao 00415 SBIN0007796 689 689 Processed 08/02/2023 8598310943 MR MUTTABATTULA DURGA RAO STATE BANK OF INDIA(508548)
33 Amalapuram AP-04-054-020-016/020053
() 		0204054000NRG23141220223099316 14/12/2022 V V Satyanarayana Murhi 0204054WL0142928 V V Satyanarayana Murhi 00415 SBIN0007796 1377 1377 Processed 08/02/2023 8598310948 MR NELLI VEERA VENKATA SATYANARAYANA MUR STATE BANK OF INDIA(508548)
34 Amalapuram AP-04-054-020-016/020255
() 		0204054000NRG23141220223099317 14/12/2022 Mariyamma 0204054WL0142928 Mariyamma 00415 SBIN0007796 1377 1377 Processed 08/02/2023 8598310946 MRS YALIYAMMA TOTTARAMUDI STATE BANK OF INDIA(508548)
35 Amalapuram AP-04-054-096-001/11311
() 		0204054000NRG23131220223095722 14/12/2022 Mamidisetty Durgarao 0204054WL0142238 Mamidisetty Durgarao 00415 SBIN0007796 3341 3341 Processed 08/02/2023 8598310931 MAMIDISETTY DURGA RAO STATE BANK OF INDIA(508548)
SubTotal 12293 12293
36 Amalapuram AP-04-054-003-004/010172
() 		0204054000NRG23131220223095672 14/12/2022 Subhasini 0204054WL0142214 Subhasini 00415 SBIN0020341 2570 2570 Processed 08/02/2023 8598310961 MRS CHITRAPU SUBHASHINI STATE BANK OF INDIA(508548)
37 Amalapuram AP-04-054-013-012/010052
() 		0204054000NRG23141220223099301 14/12/2022 Ramachandra Rao 0204054WL0142926 Ramachandra Rao 00415 SBIN0020341 458 458 Processed 08/02/2023 8598310965 MR RAMACHANDRA RAO BONTHU STATE BANK OF INDIA(508548)
38 Amalapuram AP-04-054-013-012/010225
() 		0204054000NRG23141220223099309 14/12/2022 Chittamma Ethakota 0204054WL0142926 Chittamma Ethakota 00415 SBIN0020341 1374 1374 Processed 08/02/2023 8598310929 MR CHITTEMMA ETAKOTA STATE BANK OF INDIA(508548)
39 Amalapuram AP-04-054-018-015/010529
() 		0204054000NRG23141220223099262 14/12/2022 Kondalarao 0204054WL0142911 Kondalarao 00415 SBIN0020341 1145 1145 Processed 08/02/2023 8598310966 MR DHUNABOYINA KONDALA RAO STATE BANK OF INDIA(508548)
SubTotal 5547 5547
40 Amalapuram AP-04-054-002-003/010325
() 		0204054000NRG23131220223095694 14/12/2022 Ketha Srinivas 0204054WL0142230 Ketha Srinivas 00415 SBIN0021432 1542 1542 Processed 08/02/2023 8598310960 MR KETHA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1542 1542
41 Amalapuram AP-04-054-002-003/010175
() 		0204054000NRG23131220223095697 14/12/2022 Sugunavathi 0204054WL0142233 Sugunavathi 00468 UBIN0800082 1382 1382 Processed 08/02/2023 8598310889 PARAMATA SUGUNAVATHI UNION BANK OF INDIA(508500)
42 Amalapuram AP-04-054-002-003/010185
() 		0204054000NRG23131220223095688 14/12/2022 Lakshmi Rani 0204054WL0142224 Lakshmi Rani 00468 UBIN0800082 3341 3341 Processed 08/02/2023 8598310891 LAKSHMIRANI GUBBALA IDBI BANK(607095)
43 Amalapuram AP-04-054-002-003/010248
() 		0204054000NRG23131220223095698 14/12/2022 Vijaya Durga 0204054WL0142233 Vijaya Durga 00468 UBIN0800082 1382 1382 Processed 08/02/2023 8598310974 BONDALA VIJAYADURGA UNION BANK OF INDIA(508500)
44 Amalapuram AP-04-054-002-003/010575
() 		0204054000NRG23131220223095700 14/12/2022 lakshmi 0204054WL0142233 lakshmi 00468 UBIN0800082 1382 1382 Processed 08/02/2023 8598310892 KANDREGULA LAKSHMI UNION BANK OF INDIA(508500)
45 Amalapuram AP-04-054-002-003/010576
() 		0204054000NRG23131220223095701 14/12/2022 durga bhavani 0204054WL0142233 durga bhavani 00468 UBIN0800082 1382 1382 Rejected 08/02/2023 8598310893 Aadhaar Number not Mapped to Account Number
46 Amalapuram AP-04-054-002-003/010649
() 		0204054000NRG23131220223095692 14/12/2022 SATYAVATHI 0204054WL0142228 SATYAVATHI 00468 UBIN0800082 1799 1799 Processed 08/02/2023 8598310890 APPARI SATYAVATHI BANK OF BARODA(606985)
47 Amalapuram AP-04-054-002-003/010689
() 		0204054000NRG23131220223095689 14/12/2022 SWATHI 0204054WL0142225 SWATHI 00468 UBIN0800082 3341 3341 Processed 08/02/2023 8598310895 GOSANGI SWATHI UNION BANK OF INDIA(508500)
48 Amalapuram AP-04-054-003-004/010550
() 		0204054000NRG23131220223095676 14/12/2022 krishna veni 0204054WL0142217 krishna veni 00468 UBIN0800082 2570 2570 Processed 08/02/2023 8598310901 JILLELLA KRISHNA VENI UNION BANK OF INDIA(508500)
49 Amalapuram AP-04-054-018-015/010530
() 		0204054000NRG23141220223099263 14/12/2022 Papamma 0204054WL0142911 Papamma 00468 UBIN0800082 1145 1145 Processed 08/02/2023 8598310888 MATTA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Amalapuram AP-04-054-018-015/010532
() 		0204054000NRG23141220223099264 14/12/2022 Mangadevi 0204054WL0142911 Mangadevi 00468 UBIN0800082 1145 1145 Rejected 08/02/2023 8598310894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Amalapuram AP-04-054-018-015/010535
() 		0204054000NRG23141220223099266 14/12/2022 Balayogi 0204054WL0142911 Balayogi 00468 UBIN0800082 1145 1145 Processed 08/02/2023 8598310887 REVU BALAYOGI PUNJAB NATIONAL BANK(508568)
SubTotal 20014 20014
52 Amalapuram AP-04-054-003-004/010143
() 		0204054000NRG23131220223095679 14/12/2022 Satyavati 0204054WL0142220 Satyavati 00468 UBIN0803651 2570 2570 Processed 08/02/2023 8598310904 Mrs Appari Satyavathi SATYAVATHI INDIAN BANK(607105)
53 Amalapuram AP-04-054-003-004/010708
() 		0204054000NRG23131220223095680 14/12/2022 SHESHAVENI 0204054WL0142221 SHESHAVENI 00468 UBIN0803651 2570 2570 Processed 08/02/2023 8598310897 ADAPA SESHAVENI UNION BANK OF INDIA(508500)
54 Amalapuram AP-04-054-004-004/020034
() 		0204054000NRG23131220223095682 14/12/2022 China Venkayamma 0204054WL0142223 China Venkayamma 00468 UBIN0803651 1142 1142 Processed 08/02/2023 8598310898 MATTAPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
55 Amalapuram AP-04-054-004-004/020044
() 		0204054000NRG23131220223095683 14/12/2022 Venkata Lakshmi 0204054WL0142223 Venkata Lakshmi 00468 UBIN0803651 1142 1142 Processed 08/02/2023 8598310973 SARELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
56 Amalapuram AP-04-054-004-004/020216
() 		0204054000NRG23131220223095684 14/12/2022 Deva Maheswara Rao 0204054WL0142223 Deva Maheswara Rao 00468 UBIN0803651 1370 1370 Processed 08/02/2023 8598310899 KETHA DEVA MAHESWARA RAO UNION BANK OF INDIA(508500)
57 Amalapuram AP-04-054-004-004/020274
() 		0204054000NRG23131220223095685 14/12/2022 Ananda Prasad 0204054WL0142223 Ananda Prasad 00468 UBIN0803651 1370 1370 Processed 08/02/2023 8598310903 KUNCHE ANANDH PRASADH UNION BANK OF INDIA(508500)
58 Amalapuram AP-04-054-004-004/020280
() 		0204054000NRG23131220223095686 14/12/2022 Rajeswari 0204054WL0142223 Rajeswari 00468 UBIN0803651 1142 1142 Processed 08/02/2023 8598310900 MATTAPARTHI RAJESWARI UNION BANK OF INDIA(508500)
59 Amalapuram AP-04-054-004-004/020291
() 		0204054000NRG23131220223095687 14/12/2022 Usha Rani 0204054WL0142223 Usha Rani 00468 UBIN0803651 1370 1370 Processed 08/02/2023 8598310902 RAYUDU USHA RANI UNION BANK OF INDIA(508500)
SubTotal 12676 12676
60 Amalapuram AP-04-054-002-003/010282
() 		0204054000NRG23131220223095699 14/12/2022 Appari Bapanamma 0204054WL0142233 Appari Bapanamma 00468 UBIN0807303 1382 1382 Processed 08/02/2023 8598310975 APPARI BAPANAMMA UNION BANK OF INDIA(508500)
61 Amalapuram AP-04-054-009-008/010078
() 		0204054000NRG23141220223099251 14/12/2022 Savitri 0204054WL0142910 Savitri 00468 UBIN0807303 919 919 Processed 08/02/2023 8598310908 TIRIKOTI SAVITRI UNION BANK OF INDIA(508500)
62 Amalapuram AP-04-054-009-008/010083
() 		0204054000NRG23141220223099253 14/12/2022 Kadimi Janikamma 0204054WL0142910 Kadimi Janikamma 00468 UBIN0807303 919 919 Processed 08/02/2023 8598310910 KADIMI JANAKI UNION BANK OF INDIA(508500)
63 Amalapuram AP-04-054-009-008/010083
() 		0204054000NRG23141220223099252 14/12/2022 Pallayya 0204054WL0142910 Pallayya 00468 UBIN0807303 919 919 Processed 08/02/2023 8598310919 KADIMI PALLAYYA UNION BANK OF INDIA(508500)
64 Amalapuram AP-04-054-009-008/010111
() 		0204054000NRG23141220223099254 14/12/2022 Kadimi Naga Ratnam 0204054WL0142910 Kadimi Naga Ratnam 00468 UBIN0807303 919 919 Processed 08/02/2023 8598310922 KADIMI NAGARATNAM UNION BANK OF INDIA(508500)
65 Amalapuram AP-04-054-009-008/010117
() 		0204054000NRG23141220223099255 14/12/2022 Lakshmi 0204054WL0142910 Lakshmi 00468 UBIN0807303 919 919 Processed 08/02/2023 8598310971 VARA LAKSHMI UNION BANK OF INDIA(508500)
66 Amalapuram AP-04-054-009-008/010173
() 		0204054000NRG23141220223099256 14/12/2022 Padma 0204054WL0142910 Padma 00468 UBIN0807303 919 919 Processed 08/02/2023 8598310920 PEDAPUDI PADMA UNION BANK OF INDIA(508500)
67 Amalapuram AP-04-054-009-008/010372
() 		0204054000NRG23141220223099258 14/12/2022 Manga 0204054WL0142910 Manga 00468 UBIN0807303 689 689 Processed 08/02/2023 8598310916 THIRUKOTI MANGA UNION BANK OF INDIA(508500)
68 Amalapuram AP-04-054-009-008/010372
() 		0204054000NRG23141220223099257 14/12/2022 Sujatha 0204054WL0142910 Sujatha 00468 UBIN0807303 919 919 Processed 08/02/2023 8598310915 TIRUKOTI SUJATHA UNION BANK OF INDIA(508500)
69 Amalapuram AP-04-054-009-008/010388
() 		0204054000NRG23141220223099259 14/12/2022 Sarojini 0204054WL0142910 Sarojini 00468 UBIN0807303 919 919 Processed 08/02/2023 8598310917 MRS NELAPUDI SAROJINI STATE BANK OF INDIA(508548)
70 Amalapuram AP-04-054-009-008/010618
() 		0204054000NRG23141220223099260 14/12/2022 Kumari 0204054WL0142910 Kumari 00468 UBIN0807303 919 919 Processed 08/02/2023 8598310924 TARAPATLA KUMARI UNION BANK OF INDIA(508500)
71 Amalapuram AP-04-054-011-010/010266
() 		0204054000NRG23131220223095704 14/12/2022 Durga Bhavani 0204054WL0142235 Durga Bhavani 00468 UBIN0807303 1234 1234 Processed 08/02/2023 8598310907 JONNADA DURGABHAVANI UNION BANK OF INDIA(508500)
72 Amalapuram AP-04-054-011-010/010269
() 		0204054000NRG23131220223095705 14/12/2022 Venkata Lakshmi 0204054WL0142235 Venkata Lakshmi 00468 UBIN0807303 1234 1234 Processed 08/02/2023 8598310913 MALLAVARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
73 Amalapuram AP-04-054-011-010/010270
() 		0204054000NRG23131220223095706 14/12/2022 Nagaveni 0204054WL0142235 Nagaveni 00468 UBIN0807303 987 987 Processed 08/02/2023 8598310911 MRS NAGAVENI JONNADA STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-011-010/010476
() 		0204054000NRG23131220223095708 14/12/2022 ThottaramudiDhanalakshmi 0204054WL0142235 ThottaramudiDhanalakshmi 00468 UBIN0807303 1234 1234 Processed 08/02/2023 8598310925 TOTTARAMUDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Amalapuram AP-04-054-011-010/010682
() 		0204054000NRG23131220223095709 14/12/2022 Varalakshmi 0204054WL0142235 Varalakshmi 00468 UBIN0807303 1234 1234 Processed 08/02/2023 8598310906 GIDLA VARA LAXMI UNION BANK OF INDIA(508500)
76 Amalapuram AP-04-054-011-010/010693
() 		0204054000NRG23131220223095711 14/12/2022 Gavaramma 0204054WL0142235 Gavaramma 00468 UBIN0807303 1234 1234 Processed 08/02/2023 8598310905 JONNADA GOWRAMMA UNION BANK OF INDIA(508500)
77 Amalapuram AP-04-054-011-010/010713
() 		0204054000NRG23131220223095712 14/12/2022 Nageswara Rao 0204054WL0142235 Nageswara Rao 00468 UBIN0807303 1234 1234 Processed 08/02/2023 8598310972 MR NAGESWARA RAO SAVARAPU STATE BANK OF INDIA(508548)
78 Amalapuram AP-04-054-011-010/010714
() 		0204054000NRG23131220223095713 14/12/2022 Peda Venkata Lakshmi 0204054WL0142235 Peda Venkata Lakshmi 00468 UBIN0807303 493 493 Processed 08/02/2023 8598310909 CHATLA PEDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
79 Amalapuram AP-04-054-011-010/010715
() 		0204054000NRG23131220223095714 14/12/2022 Manga Devi 0204054WL0142235 Manga Devi 00468 UBIN0807303 987 987 Processed 08/02/2023 8598310912 JONNADA MANGA DEVI UNION BANK OF INDIA(508500)
80 Amalapuram AP-04-054-011-010/010717
() 		0204054000NRG23131220223095715 14/12/2022 Satyavathi 0204054WL0142235 Satyavathi 00468 UBIN0807303 1234 1234 Processed 08/02/2023 8598310914 KORUKURI SATYAVATHI UNION BANK OF INDIA(508500)
81 Amalapuram AP-04-054-011-010/011173
() 		0204054000NRG23131220223095716 14/12/2022 naagalakShmi 0204054WL0142235 naagalakShmi 00468 UBIN0807303 1234 1234 Processed 08/02/2023 8598310918 THOTTARAMUDI NAGA LAKSHMI UNION BANK OF INDIA(508500)
82 Amalapuram AP-04-054-011-010/011606
() 		0204054000NRG23131220223095717 14/12/2022 manga devi 0204054WL0142235 manga devi 00468 UBIN0807303 1234 1234 Processed 08/02/2023 8598310923 TOTHARAMUDI MANGA DEVI UNION BANK OF INDIA(508500)
83 Amalapuram AP-04-054-011-010/012071
() 		0204054000NRG23131220223095718 14/12/2022 NAGA LAKSHMI 0204054WL0142235 NAGA LAKSHMI 00468 UBIN0807303 1234 1234 Processed 08/02/2023 8598310921 TOTHARAMUDI NAGALAKSHMI UNION BANK OF INDIA(508500)
84 Amalapuram AP-04-054-011-010/012072
() 		0204054000NRG23131220223095719 14/12/2022 LAKSHMI 0204054WL0142235 LAKSHMI 00468 UBIN0807303 1234 1234 Processed 08/02/2023 8598310926 MRS LAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
SubTotal 26383 26383
85 Amalapuram AP-04-054-014-013/040007
() 		0204054000NRG23141220223099272 14/12/2022 CHALLAMMA 0204054WL0142916 CHALLAMMA 00468 UBIN0808067 1285 1285 Processed 08/02/2023 8598310969 KOROMILLI CHALLAMMA UNION BANK OF INDIA(508500)
86 Amalapuram AP-04-054-014-013/040012
() 		0204054000NRG23141220223099289 14/12/2022 vadaparthi 0204054WL0142921 vadaparthi 00468 UBIN0808067 1285 1285 Processed 08/02/2023 8598310928 VADAPARTHI DURGA UNION BANK OF INDIA(508500)
87 Amalapuram AP-04-054-014-013/040016
() 		0204054000NRG23141220223099273 14/12/2022 KRISHNAKUMARI 0204054WL0142917 KRISHNAKUMARI 00468 UBIN0808067 1285 1285 Processed 08/02/2023 8598310970 KUKUNURI KRISHNAKUMARI PUNJAB NATIONAL BANK(508568)
88 Amalapuram AP-04-054-015-013/020536
() 		0204054000NRG23141220223099318 14/12/2022 lakshmi 0204054WL0142929 lakshmi 00468 UBIN0808067 1285 1285 Processed 08/02/2023 8598310927 SINGAM LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5140 5140
89 Amalapuram AP-04-054-096-001/011194
() 		0204054000NRG23131220223095731 14/12/2022 Gadigatri Nukamma 0204054WL0142247 Gadigatri Nukamma 00691 IPOS0000001 3341 3341 Processed 08/02/2023 8598310896 GANDAKATTERA NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3341 3341
Total 118835 118835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_141222APB_FTO_319159 Central Bank Of India CBIN0283362 AMLAPURAM 458
2 Amalapuram AP0204054_141222APB_FTO_319159 INDIAN BANK IDIB000A109 AMALAPURAM 2570
3 Amalapuram AP0204054_141222APB_FTO_319159 INDIAN BANK IDIB000C050 CHALLAPALLI 3341
4 Amalapuram AP0204054_141222APB_FTO_319159 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 2827
5 Amalapuram AP0204054_141222APB_FTO_319159 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 1285
6 Amalapuram AP0204054_141222APB_FTO_319159 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 21418
7 Amalapuram AP0204054_141222APB_FTO_319159 STATE BANK OF INDIA SBIN0007796 SAMANASA 12293
8 Amalapuram AP0204054_141222APB_FTO_319159 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 5547
9 Amalapuram AP0204054_141222APB_FTO_319159 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 1542
10 Amalapuram AP0204054_141222APB_FTO_319159 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 20014
11 Amalapuram AP0204054_141222APB_FTO_319159 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 12676
12 Amalapuram AP0204054_141222APB_FTO_319159 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 26383
13 Amalapuram AP0204054_141222APB_FTO_319159 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 5140
14 Amalapuram AP0204054_141222APB_FTO_319159 India Post Payments Bank IPOS0000001 KAKINADA 3341

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