Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:15:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_190422APB_FTO_21641
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-04-054-016-013/050169
() 		0204054000NRG23180420220063484 19/04/2022 Mani 0204054WL0004321 Mani 00048 BKID0005622 439 439 Processed 14/05/2022 1201772221 MRS BANDI MANI STATE BANK OF INDIA(508548)
SubTotal 439 439
2 Amalapuram AP-04-054-020-016/020121
() 		0204054000NRG23190420220081488 19/04/2022 Nageswara Rao 0204054WL0005621 Nageswara Rao 00089 CBIN0283362 799 799 Processed 14/05/2022 1201772146 Mr KETA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 799 799
3 Amalapuram AP-04-054-002-003/010055
() 		0204054000NRG23190420220081313 19/04/2022 Yedukondalu 0204054WL0005602 Yedukondalu 00176 IDIB000N051 735 735 Processed 14/05/2022 1201772254 Mr EDUKONDALU GUBBALA INDIAN BANK(607105)
SubTotal 735 735
4 Amalapuram AP-04-054-010-009/011109
() 		0204054000NRG23190420220081336 19/04/2022 Chinna satyavathi 0204054WL0005608 Chinna satyavathi 00415 SBIN0000803 1078 1078 Processed 14/05/2022 1201772163 Mrs REKHADI SATYAVATHI CENTRAL BANK OF INDIA(607115)
5 Amalapuram AP-04-054-014-013/010801
() 		0204054000NRG23190420220082567 19/04/2022 Venkata Lakshmi 0204054WL0005822 Venkata Lakshmi 00415 SBIN0000803 333 333 Processed 14/05/2022 1201772183 MRS MUTTABATTULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
6 Amalapuram AP-04-054-016-013/050057
() 		0204054000NRG23190420220081342 19/04/2022 Satyavathi 0204054WL0005611 Satyavathi 00415 SBIN0000803 925 925 Processed 14/05/2022 1201772187 MR SATYAVATHI DASARI STATE BANK OF INDIA(508548)
7 Amalapuram AP-04-054-016-013/050057
() 		0204054000NRG23180420220063479 19/04/2022 Satyavathi 0204054WL0004321 Satyavathi 00415 SBIN0000803 1098 1098 Processed 14/05/2022 1201772188 MR SATYAVATHI DASARI STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-016-013/050118
() 		0204054000NRG23180420220063480 19/04/2022 China Krishna 0204054WL0004321 China Krishna 00415 SBIN0000803 659 659 Processed 14/05/2022 1201772197 MR BULA CHINNIKRISHNA STATE BANK OF INDIA(508548)
9 Amalapuram AP-04-054-016-013/050166
() 		0204054000NRG23180420220063481 19/04/2022 Satyavathi 0204054WL0004321 Satyavathi 00415 SBIN0000803 1098 1098 Processed 14/05/2022 1201772193 MRS BANDI SATYAVATHI STATE BANK OF INDIA(508548)
10 Amalapuram AP-04-054-016-013/050166
() 		0204054000NRG23190420220081343 19/04/2022 Satyavathi 0204054WL0005611 Satyavathi 00415 SBIN0000803 740 740 Processed 14/05/2022 1201772192 MRS BANDI SATYAVATHI STATE BANK OF INDIA(508548)
11 Amalapuram AP-04-054-016-013/050167
() 		0204054000NRG23190420220081345 19/04/2022 Krishna Murty 0204054WL0005611 Krishna Murty 00415 SBIN0000803 740 740 Processed 14/05/2022 1201772216 MR POLAMURI KRISHNA STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-016-013/050167
() 		0204054000NRG23180420220063483 19/04/2022 Krishna Murty 0204054WL0004321 Krishna Murty 00415 SBIN0000803 878 878 Processed 14/05/2022 1201772215 MR POLAMURI KRISHNA STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-016-013/050171
() 		0204054000NRG23180420220063485 19/04/2022 Chittemma 0204054WL0004321 Chittemma 00415 SBIN0000803 1098 1098 Processed 14/05/2022 1201772214 CHAPPIDI CHITTAMMA BANK OF INDIA(508505)
14 Amalapuram AP-04-054-016-013/050171
() 		0204054000NRG23190420220081346 19/04/2022 Chittemma 0204054WL0005611 Chittemma 00415 SBIN0000803 925 925 Processed 14/05/2022 1201772213 CHAPPIDI CHITTAMMA BANK OF INDIA(508505)
15 Amalapuram AP-04-054-016-013/050173
() 		0204054000NRG23180420220063486 19/04/2022 Deva Ganiki 0204054WL0004321 Deva Ganiki 00415 SBIN0000803 1098 1098 Processed 14/05/2022 1201772194 MRS DASARI DEVAGANIKA STATE BANK OF INDIA(508548)
16 Amalapuram AP-04-054-016-013/050197
() 		0204054000NRG23190420220081348 19/04/2022 Sita 0204054WL0005611 Sita 00415 SBIN0000803 925 925 Processed 14/05/2022 1201772199 MRS DASARI SITHA STATE BANK OF INDIA(508548)
17 Amalapuram AP-04-054-016-013/050203
() 		0204054000NRG23190420220081350 19/04/2022 Satyavathi 0204054WL0005611 Satyavathi 00415 SBIN0000803 925 925 Processed 14/05/2022 1201772200 MRS DASARI SATYAVATHI STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-016-013/050214
() 		0204054000NRG23180420220063488 19/04/2022 Venkata Lakshmi 0204054WL0004321 Venkata Lakshmi 00415 SBIN0000803 1098 1098 Processed 14/05/2022 1201772195 MRS BULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
19 Amalapuram AP-04-054-016-013/050258
() 		0204054000NRG23190420220081351 19/04/2022 Satyavathi 0204054WL0005611 Satyavathi 00415 SBIN0000803 740 740 Processed 14/05/2022 1201772209 MISS SATYAVATHI GOSANGI STATE BANK OF INDIA(508548)
20 Amalapuram AP-04-054-016-013/050269
() 		0204054000NRG23190420220081352 19/04/2022 Suseela 0204054WL0005611 Suseela 00415 SBIN0000803 740 740 Processed 14/05/2022 1201772184 MR SUSHEELA GODA STATE BANK OF INDIA(508548)
21 Amalapuram AP-04-054-016-013/050300
() 		0204054000NRG23190420220081353 19/04/2022 Lakshmi 0204054WL0005611 Lakshmi 00415 SBIN0000803 740 740 Processed 14/05/2022 1201772189 MRS NAKKA DHANA LAKSHMI STATE BANK OF INDIA(508548)
22 Amalapuram AP-04-054-016-013/050307
() 		0204054000NRG23190420220081356 19/04/2022 Sitamma 0204054WL0005611 Sitamma 00415 SBIN0000803 925 925 Processed 14/05/2022 1201772210 MRS GOLLAPALLI SITAMMA STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-016-013/050329
() 		0204054000NRG23190420220081357 19/04/2022 Dhanalakshmi 0204054WL0005611 Dhanalakshmi 00415 SBIN0000803 740 740 Processed 14/05/2022 1201772208 MRS NAKKA DHANALAKSHMI STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-016-013/050395
() 		0204054000NRG23190420220081358 19/04/2022 Durga 0204054WL0005611 Durga 00415 SBIN0000803 740 740 Processed 14/05/2022 1201772201 MRS DASARI DURGA STATE BANK OF INDIA(508548)
25 Amalapuram AP-04-054-016-013/050610
() 		0204054000NRG23180420220063490 19/04/2022 Jaya lakshmi 0204054WL0004321 Jaya lakshmi 00415 SBIN0000803 659 659 Processed 14/05/2022 1201772145 MRS NAKKA JAYALAKSHMI STATE BANK OF INDIA(508548)
26 Amalapuram AP-04-054-016-013/050616
() 		0204054000NRG23180420220063491 19/04/2022 Durga 0204054WL0004321 Durga 00415 SBIN0000803 1098 1098 Processed 14/05/2022 1201772212 MRS DASARI DURGA STATE BANK OF INDIA(508548)
27 Amalapuram AP-04-054-016-013/050616
() 		0204054000NRG23190420220081359 19/04/2022 Durga 0204054WL0005611 Durga 00415 SBIN0000803 740 740 Processed 14/05/2022 1201772211 MRS DASARI DURGA STATE BANK OF INDIA(508548)
28 Amalapuram AP-04-054-017-014/010313
() 		0204054000NRG23180420220063404 19/04/2022 Vijaya Kumari 0204054WL0004314 Vijaya Kumari 00415 SBIN0000803 923 923 Processed 14/05/2022 1201772151 MRS UNDURTI VIJAYA KUMARI STATE BANK OF INDIA(508548)
29 Amalapuram AP-04-054-017-014/010335
() 		0204054000NRG23180420220063405 19/04/2022 Divya 0204054WL0004314 Divya 00415 SBIN0000803 923 923 Processed 14/05/2022 1201772148 MRS DIVYA KOMANAPALLI STATE BANK OF INDIA(508548)
SubTotal 22586 22586
30 Amalapuram AP-04-054-014-013/010256
() 		0204054000NRG23190420220082561 19/04/2022 Betalaswamy 0204054WL0005822 Betalaswamy 00415 SBIN0002688 400 400 Processed 14/05/2022 1201772171 JALLI BHETHALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Amalapuram AP-04-054-014-013/010599
() 		0204054000NRG23190420220082566 19/04/2022 Subbarao 0204054WL0005822 Subbarao 00415 SBIN0002688 333 333 Processed 14/05/2022 1201772170 MR SUBBA RAO JALLI STATE BANK OF INDIA(508548)
SubTotal 733 733
32 Amalapuram AP-04-054-010-009/010004
() 		0204054000NRG23190420220081321 19/04/2022 Jagadeswari 0204054WL0005608 Jagadeswari 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772159 MRS JAGADHISWARI CHOLLANGI STATE BANK OF INDIA(508548)
33 Amalapuram AP-04-054-010-009/010004
() 		0204054000NRG23190420220081320 19/04/2022 Naga Ratnam 0204054WL0005608 Naga Ratnam 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772157 MRS NAGARATNAM CHOLLANGI STATE BANK OF INDIA(508548)
34 Amalapuram AP-04-054-010-009/010139
() 		0204054000NRG23190420220081322 19/04/2022 Satyanarayana 0204054WL0005608 Satyanarayana 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772167 MR SATYANARAYANA CHOLLANGI STATE BANK OF INDIA(508548)
35 Amalapuram AP-04-054-010-009/010167
() 		0204054000NRG23190420220081323 19/04/2022 Satyavati 0204054WL0005608 Satyavati 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772149 MR YANAMADALA SATYAVATHI STATE BANK OF INDIA(508548)
36 Amalapuram AP-04-054-010-009/010292
() 		0204054000NRG23190420220081324 19/04/2022 Krishnaveni 0204054WL0005608 Krishnaveni 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772150 MRS GUTTULA KRISHNAVENI STATE BANK OF INDIA(508548)
37 Amalapuram AP-04-054-010-009/010313
() 		0204054000NRG23190420220081325 19/04/2022 Dhanalakshmi 0204054WL0005608 Dhanalakshmi 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772177 MRS DHANALAKSHMI DHARMADI STATE BANK OF INDIA(508548)
38 Amalapuram AP-04-054-010-009/010453
() 		0204054000NRG23190420220081326 19/04/2022 Parvathi 0204054WL0005608 Parvathi 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772155 MR PARVATHI KUDIPUDI STATE BANK OF INDIA(508548)
39 Amalapuram AP-04-054-010-009/010459
() 		0204054000NRG23190420220081327 19/04/2022 Nagaveni 0204054WL0005608 Nagaveni 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772160 MRS NAGAVENI MATTAPARTHI STATE BANK OF INDIA(508548)
40 Amalapuram AP-04-054-010-009/010568
() 		0204054000NRG23190420220081328 19/04/2022 Lakshmi 0204054WL0005608 Lakshmi 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772152 MRS LAKSHMI YANAMADALA STATE BANK OF INDIA(508548)
41 Amalapuram AP-04-054-010-009/010711
() 		0204054000NRG23190420220081329 19/04/2022 Adilakshmi 0204054WL0005608 Adilakshmi 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772153 MRS ADILAKSHMI DHARMADI STATE BANK OF INDIA(508548)
42 Amalapuram AP-04-054-010-009/010717
() 		0204054000NRG23190420220081330 19/04/2022 Mangalakshmi 0204054WL0005608 Mangalakshmi 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772154 MR MANGALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
43 Amalapuram AP-04-054-010-009/010718
() 		0204054000NRG23190420220081331 19/04/2022 Varalakshmi 0204054WL0005608 Varalakshmi 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772156 MRS VARALAKSHMI GUTTULA STATE BANK OF INDIA(508548)
44 Amalapuram AP-04-054-010-009/010719
() 		0204054000NRG23190420220081332 19/04/2022 Paravathi 0204054WL0005608 Paravathi 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772190 MRS MALLADI PARVATHI STATE BANK OF INDIA(508548)
45 Amalapuram AP-04-054-010-009/010739
() 		0204054000NRG23190420220081333 19/04/2022 Paravathi 0204054WL0005608 Paravathi 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772162 GUBBALA PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
46 Amalapuram AP-04-054-010-009/010742
() 		0204054000NRG23190420220081334 19/04/2022 Nagamani 0204054WL0005608 Nagamani 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772158 MRS NAGAMANI BOKKA STATE BANK OF INDIA(508548)
47 Amalapuram AP-04-054-010-009/010765
() 		0204054000NRG23190420220081335 19/04/2022 Nagamani 0204054WL0005608 Nagamani 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772161 MRS NAGAMANI MANUPATI STATE BANK OF INDIA(508548)
48 Amalapuram AP-04-054-010-009/011245
() 		0204054000NRG23190420220081337 19/04/2022 PALLAIAH 0204054WL0005608 PALLAIAH 00415 SBIN0005408 1078 1078 Processed 14/05/2022 1201772166 MR PALLAYYA MUTHABATHULA STATE BANK OF INDIA(508548)
49 Amalapuram AP-04-054-011-010/010014
() 		0204054000NRG23190420220081384 19/04/2022 China Narasimham 0204054WL0005617 China Narasimham 00415 SBIN0005408 711 711 Processed 14/05/2022 1201772180 MR TOTHARAMUDI CHINNA NARASIMHAMURTHY STATE BANK OF INDIA(508548)
50 Amalapuram AP-04-054-011-010/010019
() 		0204054000NRG23190420220081385 19/04/2022 Mery 0204054WL0005617 Mery 00415 SBIN0005408 889 889 Processed 14/05/2022 1201772198 MS MERY SARELLA STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-011-010/010023
() 		0204054000NRG23190420220081386 19/04/2022 Appa Rao 0204054WL0005617 Appa Rao 00415 SBIN0005408 889 889 Processed 14/05/2022 1201772196 MR APPA RAO GEDDADA STATE BANK OF INDIA(508548)
52 Amalapuram AP-04-054-011-010/010023
() 		0204054000NRG23190420220081387 19/04/2022 Mariyamma 0204054WL0005617 Mariyamma 00415 SBIN0005408 889 889 Processed 14/05/2022 1201772175 MS MARIYAMMA GEDDADA STATE BANK OF INDIA(508548)
53 Amalapuram AP-04-054-011-010/010024
() 		0204054000NRG23190420220081388 19/04/2022 Ganapati 0204054WL0005617 Ganapati 00415 SBIN0005408 889 889 Processed 14/05/2022 1201772217 MR GANGAPATI MUTTABATTULA STATE BANK OF INDIA(508548)
54 Amalapuram AP-04-054-011-010/010026
() 		0204054000NRG23190420220081389 19/04/2022 Ganga Ratnam 0204054WL0005617 Ganga Ratnam 00415 SBIN0005408 889 889 Processed 14/05/2022 1201772205 MRS GANGARATNAM DONDAPATI STATE BANK OF INDIA(508548)
55 Amalapuram AP-04-054-011-010/010181
() 		0204054000NRG23190420220081392 19/04/2022 Balamani 0204054WL0005617 Balamani 00415 SBIN0005408 889 889 Processed 14/05/2022 1201772203 MRS BALA MANI KAMUJU STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-011-010/010181
() 		0204054000NRG23190420220081391 19/04/2022 KamujuNagaraju 0204054WL0005617 KamujuNagaraju 00415 SBIN0005408 711 711 Processed 14/05/2022 1201772173 MR NAGA RAJU KAMUJU STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-011-010/010227
() 		0204054000NRG23190420220081393 19/04/2022 Mangayamma 0204054WL0005617 Mangayamma 00415 SBIN0005408 889 889 Processed 14/05/2022 1201772207 MS MANGAYAMMA UNDRJAVARAPU STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-011-010/010228
() 		0204054000NRG23190420220081394 19/04/2022 Reddy 0204054WL0005617 Reddy 00415 SBIN0005408 711 711 Processed 14/05/2022 1201772206 MR REDDY KAMUJU STATE BANK OF INDIA(508548)
59 Amalapuram AP-04-054-011-010/010238
() 		0204054000NRG23190420220081396 19/04/2022 KamujuSuryanarayana 0204054WL0005617 KamujuSuryanarayana 00415 SBIN0005408 889 889 Processed 14/05/2022 1201772191 MR SURYANARAYANA KAMUJU STATE BANK OF INDIA(508548)
60 Amalapuram AP-04-054-011-010/010390
() 		0204054000NRG23190420220081400 19/04/2022 Kanaka Durga 0204054WL0005617 Kanaka Durga 00415 SBIN0005408 889 889 Processed 14/05/2022 1201772174 MRS KANAKA DURGA BANDARI STATE BANK OF INDIA(508548)
61 Amalapuram AP-04-054-011-010/010467
() 		0204054000NRG23190420220081402 19/04/2022 Devi Subbalakshmi 0204054WL0005617 Devi Subbalakshmi 00415 SBIN0005408 1066 1066 Processed 14/05/2022 1201772179 MRS DEVI SUBBA LAXMI THOTHARAMUDI STATE BANK OF INDIA(508548)
62 Amalapuram AP-04-054-011-010/011089
() 		0204054000NRG23190420220081405 19/04/2022 Anusha 0204054WL0005617 Anusha 00415 SBIN0005408 889 889 Processed 14/05/2022 1201772204 MRS ANUSHA KAMUJU STATE BANK OF INDIA(508548)
63 Amalapuram AP-04-054-011-010/011091
() 		0204054000NRG23190420220081414 19/04/2022 Subbarlaxmi 0204054WL0005618 Subbarlaxmi 00415 SBIN0005408 1470 1470 Processed 14/05/2022 1201772202 MRS SUBBALAKSHMI KALEPU STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-011-010/011345
() 		0204054000NRG23190420220081407 19/04/2022 Mangatayaru 0204054WL0005617 Mangatayaru 00415 SBIN0005408 889 889 Processed 14/05/2022 1201772176 N MANGA TAYARU STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-011-010/012034
() 		0204054000NRG23190420220081411 19/04/2022 jyothi 0204054WL0005617 jyothi 00415 SBIN0005408 889 889 Processed 14/05/2022 1201772185 MANUPATI JYOTHI UNION BANK OF INDIA(508500)
66 Amalapuram AP-04-054-013-012/010356
() 		0204054000NRG23180420220063410 19/04/2022 Mulaparthi Gangabhavani 0204054WL0004317 Mulaparthi Gangabhavani 00415 SBIN0005408 923 923 Processed 14/05/2022 1201772229 MRS MULAPARTHI GANGA BHAVANI STATE BANK OF INDIA(508548)
67 Amalapuram AP-04-054-013-012/010356
() 		0204054000NRG23180420220063409 19/04/2022 Mulaparthi Hari krishna 0204054WL0004317 Mulaparthi Hari krishna 00415 SBIN0005408 923 923 Rejected 14/05/2022 1201772182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35509 35509
68 Amalapuram AP-04-054-016-013/050301
() 		0204054000NRG23190420220081354 19/04/2022 Chandra Rao 0204054WL0005611 Chandra Rao 00415 SBIN0007796 740 740 Processed 14/05/2022 1201772186 MR NAKKA CHANDRARAO STATE BANK OF INDIA(508548)
69 Amalapuram AP-04-054-016-013/050301
() 		0204054000NRG23190420220081355 19/04/2022 Verremma 0204054WL0005611 Verremma 00415 SBIN0007796 740 740 Processed 14/05/2022 1201772144 07 NAKKA VERAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
70 Amalapuram AP-04-054-019-016/010593
() 		0204054000NRG23190420220081507 19/04/2022 Nelli Nageswara Rao 0204054WL0005624 Nelli Nageswara Rao 00415 SBIN0007796 236 236 Processed 14/05/2022 1201772164 MR NAGESWARARAO NELLI STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-020-016/020048
() 		0204054000NRG23190420220081483 19/04/2022 Krishna Murty 0204054WL0005621 Krishna Murty 00415 SBIN0007796 1199 1199 Processed 14/05/2022 1201772147 MR KRISHNA MURTHY PARAMATA STATE BANK OF INDIA(508548)
72 Amalapuram AP-04-054-020-016/020059
() 		0204054000NRG23190420220081484 19/04/2022 Subbarao 0204054WL0005621 Subbarao 00415 SBIN0007796 599 599 Processed 14/05/2022 1201772165 MR SUBBARAO PARAMATA STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-020-016/020066
() 		0204054000NRG23190420220081485 19/04/2022 MuthabhathalaSatyanarayana 0204054WL0005621 MuthabhathalaSatyanarayana 00415 SBIN0007796 400 400 Processed 14/05/2022 1201772218 MR SATYANARAYANA MUTTABATTULA STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-020-016/020075
() 		0204054000NRG23190420220081486 19/04/2022 Sridevi 0204054WL0005621 Sridevi 00415 SBIN0007796 1199 1199 Processed 14/05/2022 1201772178 MR MANDAPATI SRIDEVI STATE BANK OF INDIA(508548)
75 Amalapuram AP-04-054-020-016/020082
() 		0204054000NRG23190420220081487 19/04/2022 Rajarao 0204054WL0005621 Rajarao 00415 SBIN0007796 1199 1199 Processed 14/05/2022 1201772181 MR PARAMATA RAJA RAO STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-020-016/020232
() 		0204054000NRG23190420220081489 19/04/2022 Satyanarayana 0204054WL0005621 Satyanarayana 00415 SBIN0007796 599 599 Processed 14/05/2022 1201772168 MR SATYANARAYANA TORAM STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-020-016/020269
() 		0204054000NRG23190420220081490 19/04/2022 Chinasatyanarayana 0204054WL0005621 Chinasatyanarayana 00415 SBIN0007796 999 999 Processed 14/05/2022 1201772172 MR GANDHAM CHINA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 7910 7910
78 Amalapuram AP-04-054-014-013/011008
() 		0204054000NRG23180420220063130 19/04/2022 Nagaveni 0204054WL0004288 Nagaveni 00415 SBIN0020341 988 988 Processed 14/05/2022 1201772224 MUTTABATTULA NAGAVENI CANARA BANK(508532)
79 Amalapuram AP-04-054-014-013/011012
() 		0204054000NRG23180420220063132 19/04/2022 Mangayamma 0204054WL0004288 Mangayamma 00415 SBIN0020341 988 988 Processed 14/05/2022 1201772227 MRS MUTTABATTULA MANGAYAMMA STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-014-013/011046
() 		0204054000NRG23180420220063145 19/04/2022 Balamma 0204054WL0004288 Balamma 00415 SBIN0020341 988 988 Processed 14/05/2022 1201772226 MRS MUTHABATHULA BALAMMA STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-014-013/011289
() 		0204054000NRG23180420220063146 19/04/2022 Vijayalaxmi 0204054WL0004288 Vijayalaxmi 00415 SBIN0020341 1198 1198 Processed 14/05/2022 1201772223 MUTTABATTULA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Amalapuram AP-04-054-014-013/011471
() 		0204054000NRG23190420220082585 19/04/2022 Papamma 0204054WL0005822 Papamma 00415 SBIN0020341 400 400 Processed 14/05/2022 1201772230 MRS PALLI PAPAMMA STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-014-013/012147
() 		0204054000NRG23190420220082588 19/04/2022 sri rama murthy 0204054WL0005822 sri rama murthy 00415 SBIN0020341 333 333 Processed 14/05/2022 1201772169 MR SRIRAMAMURTHY MUTHABATTULA STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-016-013/050174
() 		0204054000NRG23180420220063487 19/04/2022 Satyavathi 0204054WL0004321 Satyavathi 00415 SBIN0020341 659 659 Processed 14/05/2022 1201772225 MRS KASI SATYAVATHI STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-016-013/050219
() 		0204054000NRG23180420220063489 19/04/2022 Satyanarayanamma 0204054WL0004321 Satyanarayanamma 00415 SBIN0020341 1098 1098 Processed 14/05/2022 1201772222 POLAMURI SATYANARAYANAMMA BANK OF INDIA(508505)
86 Amalapuram AP-04-054-019-016/010286
() 		0204054000NRG23190420220081508 19/04/2022 Satyavathi 0204054WL0005625 Satyavathi 00415 SBIN0020341 236 236 Processed 14/05/2022 1201772228 PARAMATA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6888 6888
87 Amalapuram AP-04-054-016-013/050747
() 		0204054000NRG23190420220081361 19/04/2022 Vijayalaxmi 0204054WL0005611 Vijayalaxmi 00468 UBIN0549835 925 925 Processed 14/05/2022 1201772219 MIDDELA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
88 Amalapuram AP-04-054-016-013/050747
() 		0204054000NRG23180420220063492 19/04/2022 Vijayalaxmi 0204054WL0004321 Vijayalaxmi 00468 UBIN0549835 1098 1098 Processed 14/05/2022 1201772220 MIDDELA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2023 2023
89 Amalapuram AP-04-054-002-003/010023
() 		0204054000NRG23190420220081316 19/04/2022 Marthamma 0204054WL0005604 Marthamma 00468 UBIN0800082 1470 1470 Processed 14/05/2022 1201772082 NAGARAPU MARTHAMMA UNION BANK OF INDIA(508500)
90 Amalapuram AP-04-054-002-003/010040
() 		0204054000NRG23190420220082546 19/04/2022 Kota Satyanarayana 0204054WL0005821 Kota Satyanarayana 00468 UBIN0800082 501 501 Processed 14/05/2022 1201772084 KOTA SATYANARAYANA UNION BANK OF INDIA(508500)
91 Amalapuram AP-04-054-002-003/010040
() 		0204054000NRG23190420220082547 19/04/2022 Pallalamma 0204054WL0005821 Pallalamma 00468 UBIN0800082 501 501 Processed 14/05/2022 1201772069 KOTA PALLALAMMA UNION BANK OF INDIA(508500)
92 Amalapuram AP-04-054-002-003/010041
() 		0204054000NRG23190420220082549 19/04/2022 Manga Devi 0204054WL0005821 Manga Devi 00468 UBIN0800082 501 501 Processed 14/05/2022 1201772075 CHITRAPU MANGA DEVI UNION BANK OF INDIA(508500)
93 Amalapuram AP-04-054-002-003/010041
() 		0204054000NRG23190420220082548 19/04/2022 Satyanarayana 0204054WL0005821 Satyanarayana 00468 UBIN0800082 501 501 Processed 14/05/2022 1201772072 CHITRAPU SATYANARAYANA UNION BANK OF INDIA(508500)
94 Amalapuram AP-04-054-002-003/010042
() 		0204054000NRG23190420220082550 19/04/2022 Durga Devi 0204054WL0005821 Durga Devi 00468 UBIN0800082 501 501 Processed 14/05/2022 1201772076 VIPPARTHI DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Amalapuram AP-04-054-002-003/010055
() 		0204054000NRG23190420220081314 19/04/2022 Varalakshmi 0204054WL0005602 Varalakshmi 00468 UBIN0800082 735 735 Processed 14/05/2022 1201772081 GUBBALA VARALAKSHMI UNION BANK OF INDIA(508500)
96 Amalapuram AP-04-054-002-003/010070
() 		0204054000NRG23190420220082551 19/04/2022 Satyanarayana 0204054WL0005821 Satyanarayana 00468 UBIN0800082 501 501 Processed 14/05/2022 1201772079 CHAPPIDI SATYANARAYANA UNION BANK OF INDIA(508500)
97 Amalapuram AP-04-054-002-003/010071
() 		0204054000NRG23190420220082552 19/04/2022 Kumari 0204054WL0005821 Kumari 00468 UBIN0800082 501 501 Processed 14/05/2022 1201772080 CHAPPIDI SANTHA KUMARI UNION BANK OF INDIA(508500)
98 Amalapuram AP-04-054-002-003/010072
() 		0204054000NRG23190420220082553 19/04/2022 Bhagyalakshmi 0204054WL0005821 Bhagyalakshmi 00468 UBIN0800082 334 334 Processed 14/05/2022 1201772083 BONTHU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
99 Amalapuram AP-04-054-002-003/010592
() 		0204054000NRG23190420220081262 19/04/2022 venkatesh 0204054WL0005599 venkatesh 00468 UBIN0800082 482 482 Processed 14/05/2022 1201772074 BONTHU VENKATESH UNION BANK OF INDIA(508500)
100 Amalapuram AP-04-054-002-003/010664
() 		0204054000NRG23190420220081260 19/04/2022 Chinna 0204054WL0005598 Chinna 00468 UBIN0800082 490 490 Processed 14/05/2022 1201772077 JANGA CHINNA UNION BANK OF INDIA(508500)
101 Amalapuram AP-04-054-002-003/010664
() 		0204054000NRG23190420220081261 19/04/2022 Durgabhavani 0204054WL0005598 Durgabhavani 00468 UBIN0800082 163 163 Processed 14/05/2022 1201772078 JANGA DURGABHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
102 Amalapuram AP-04-054-014-013/010579
() 		0204054000NRG23190420220082565 19/04/2022 Satyavathi 0204054WL0005822 Satyavathi 00468 UBIN0800082 400 400 Processed 14/05/2022 1201772109 MERAMELLA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Amalapuram AP-04-054-014-013/011428
() 		0204054000NRG23190420220082583 19/04/2022 Nagaveni 0204054WL0005822 Nagaveni 00468 UBIN0800082 400 400 Processed 14/05/2022 1201772132 JALLI NAGA VENI UNION BANK OF INDIA(508500)
104 Amalapuram AP-04-054-014-013/011429
() 		0204054000NRG23190420220082584 19/04/2022 Sithamahalaxmi 0204054WL0005822 Sithamahalaxmi 00468 UBIN0800082 400 400 Processed 14/05/2022 1201772110 JALLI SITHAMAHALAKSHMI UNION BANK OF INDIA(508500)
105 Amalapuram AP-04-054-016-013/050197
() 		0204054000NRG23190420220081347 19/04/2022 Nageswara Rao 0204054WL0005611 Nageswara Rao 00468 UBIN0800082 555 555 Processed 14/05/2022 1201772071 DASARI NAGESWARA RAO UNION BANK OF INDIA(508500)
106 Amalapuram AP-04-054-016-013/050203
() 		0204054000NRG23190420220081349 19/04/2022 Venkata Rao 0204054WL0005611 Venkata Rao 00468 UBIN0800082 925 925 Processed 14/05/2022 1201772070 DASARI VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 9861 9861
107 Amalapuram AP-04-054-003-004/010030
() 		0204054000NRG23190420220081256 19/04/2022 Varalakshmi 0204054WL0005594 Varalakshmi 00468 UBIN0803651 1221 1221 Processed 14/05/2022 1201772073 MALLARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Amalapuram AP-04-054-003-004/010064
() 		0204054000NRG23190420220081258 19/04/2022 Anatha Lakshmi 0204054WL0005596 Anatha Lakshmi 00468 UBIN0803651 1221 1221 Processed 14/05/2022 1201772085 TIRUKOTI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2442 2442
109 Amalapuram AP-04-054-001-001/010315
() 		0204054000NRG23190420220081373 19/04/2022 Nagamma 0204054WL0005616 Nagamma 00468 UBIN0807303 1148 1148 Processed 14/05/2022 1201772088 GOSANGI NAGAMMA UNION BANK OF INDIA(508500)
110 Amalapuram AP-04-054-001-001/010353
() 		0204054000NRG23190420220081374 19/04/2022 Rajeswari 0204054WL0005616 Rajeswari 00468 UBIN0807303 1148 1148 Processed 14/05/2022 1201772090 SARELA RAJESWARI UNION BANK OF INDIA(508500)
111 Amalapuram AP-04-054-001-001/010365
() 		0204054000NRG23190420220081375 19/04/2022 Bhagyalakshmi 0204054WL0005616 Bhagyalakshmi 00468 UBIN0807303 1148 1148 Processed 14/05/2022 1201772102 KUSUME BAGYA LAKSHIMI UNION BANK OF INDIA(508500)
112 Amalapuram AP-04-054-001-001/010407
() 		0204054000NRG23190420220081376 19/04/2022 Pallalamma 0204054WL0005616 Pallalamma 00468 UBIN0807303 689 689 Processed 14/05/2022 1201772091 SEELAM PALLALAMMA UNION BANK OF INDIA(508500)
113 Amalapuram AP-04-054-001-001/010408
() 		0204054000NRG23190420220081377 19/04/2022 Chandravati 0204054WL0005616 Chandravati 00468 UBIN0807303 1148 1148 Processed 14/05/2022 1201772094 SANABOINA CHANDRAVATHI UNION BANK OF INDIA(508500)
114 Amalapuram AP-04-054-001-001/010420
() 		0204054000NRG23190420220081378 19/04/2022 Manga Lakshmi 0204054WL0005616 Manga Lakshmi 00468 UBIN0807303 1148 1148 Processed 14/05/2022 1201772092 NELA MANGALAKSHMI UNION BANK OF INDIA(508500)
115 Amalapuram AP-04-054-001-001/010486
() 		0204054000NRG23190420220081379 19/04/2022 V.Satyanarayana 0204054WL0005616 V.Satyanarayana 00468 UBIN0807303 1148 1148 Processed 14/05/2022 1201772096 KUDIPUDI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
116 Amalapuram AP-04-054-001-001/010487
() 		0204054000NRG23190420220081380 19/04/2022 Lelavathi 0204054WL0005616 Lelavathi 00468 UBIN0807303 1148 1148 Processed 14/05/2022 1201772095 SEELAM LEELAVATHI UNION BANK OF INDIA(508500)
117 Amalapuram AP-04-054-001-001/010702
() 		0204054000NRG23190420220081381 19/04/2022 Satyavathi 0204054WL0005616 Satyavathi 00468 UBIN0807303 1148 1148 Processed 14/05/2022 1201772098 DANGETI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
118 Amalapuram AP-04-054-001-001/010742
() 		0204054000NRG23190420220081382 19/04/2022 Sita Mahalakshmi 0204054WL0005616 Sita Mahalakshmi 00468 UBIN0807303 1148 1148 Processed 14/05/2022 1201772086 CHILLI SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
119 Amalapuram AP-04-054-001-001/010743
() 		0204054000NRG23190420220081383 19/04/2022 Mani 0204054WL0005616 Mani 00468 UBIN0807303 1148 1148 Processed 14/05/2022 1201772099 KUDIPUDI MANI UNION BANK OF INDIA(508500)
120 Amalapuram AP-04-054-011-010/010166
() 		0204054000NRG23190420220081413 19/04/2022 Lakshmi 0204054WL0005618 Lakshmi 00468 UBIN0807303 1470 1470 Processed 14/05/2022 1201772089 TOTTARAMUDI LAKSHMI UNION BANK OF INDIA(508500)
121 Amalapuram AP-04-054-011-010/010239
() 		0204054000NRG23190420220081397 19/04/2022 Thalupulamma 0204054WL0005617 Thalupulamma 00468 UBIN0807303 533 533 Processed 14/05/2022 1201772100 MRS BANDARI TALUPULAMMA STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-011-010/010390
() 		0204054000NRG23190420220081399 19/04/2022 Posayya 0204054WL0005617 Posayya 00468 UBIN0807303 711 711 Processed 14/05/2022 1201772097 MR POCHAYYA BANDARI STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-011-010/010468
() 		0204054000NRG23190420220081404 19/04/2022 Mariyamma 0204054WL0005617 Mariyamma 00468 UBIN0807303 1066 1066 Processed 14/05/2022 1201772093 TOTTARAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
124 Amalapuram AP-04-054-011-010/010468
() 		0204054000NRG23190420220081403 19/04/2022 Satyanarayana 0204054WL0005617 Satyanarayana 00468 UBIN0807303 1066 1066 Processed 14/05/2022 1201772101 TOTTARAMUDI SATYANARAYANA UNION BANK OF INDIA(508500)
125 Amalapuram AP-04-054-011-010/011994
() 		0204054000NRG23190420220081408 19/04/2022 DURGA 0204054WL0005617 DURGA 00468 UBIN0807303 889 889 Processed 14/05/2022 1201772104 BANDARI DURGA UNION BANK OF INDIA(508500)
126 Amalapuram AP-04-054-011-010/012024
() 		0204054000NRG23190420220081409 19/04/2022 mahalakshmi 0204054WL0005617 mahalakshmi 00468 UBIN0807303 889 889 Processed 14/05/2022 1201772087 GODA MAHA LAXMI UNION BANK OF INDIA(508500)
127 Amalapuram AP-04-054-011-010/012028
() 		0204054000NRG23190420220081410 19/04/2022 lakshmi 0204054WL0005617 lakshmi 00468 UBIN0807303 889 889 Rejected 14/05/2022 1201772103 A/c Blocked or Frozen
SubTotal 19682 19682
128 Amalapuram AP-04-054-014-013/010097
() 		0204054000NRG23190420220082554 19/04/2022 Palli Dhanalakshmi 0204054WL0005822 Palli Dhanalakshmi 00468 UBIN0808067 333 333 Processed 14/05/2022 1201772236 PALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
129 Amalapuram AP-04-054-014-013/010099
() 		0204054000NRG23190420220082555 19/04/2022 Chittemma 0204054WL0005822 Chittemma 00468 UBIN0808067 333 333 Processed 14/05/2022 1201772119 MUTHABATHULA CHITTEMMA UNION BANK OF INDIA(508500)
130 Amalapuram AP-04-054-014-013/010101
() 		0204054000NRG23190420220082556 19/04/2022 Muttabattula Balamma 0204054WL0005822 Muttabattula Balamma 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772248 MUTTABATHULA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Amalapuram AP-04-054-014-013/010240
() 		0204054000NRG23190420220082558 19/04/2022 Muttabattula Venkayamma 0204054WL0005822 Muttabattula Venkayamma 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772239 MUTTABATTULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Amalapuram AP-04-054-014-013/010245
() 		0204054000NRG23190420220082559 19/04/2022 Muttabattula Nagaveni 0204054WL0005822 Muttabattula Nagaveni 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772238 MRS NAGAVENI MUTTABHATTULA STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-014-013/010255
() 		0204054000NRG23190420220082560 19/04/2022 Muttabattula Betalaswamy 0204054WL0005822 Muttabattula Betalaswamy 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772240 MUTTABATTULA BHETALA SWAMY UNION BANK OF INDIA(508500)
134 Amalapuram AP-04-054-014-013/010256
() 		0204054000NRG23190420220082562 19/04/2022 Jalli Verrimma 0204054WL0005822 Jalli Verrimma 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772233 JALLI VERRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Amalapuram AP-04-054-014-013/010257
() 		0204054000NRG23190420220082563 19/04/2022 Saraswati 0204054WL0005822 Saraswati 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772112 VIPPARTHI SARASWATI UNION BANK OF INDIA(508500)
136 Amalapuram AP-04-054-014-013/010274
() 		0204054000NRG23180420220063118 19/04/2022 Muttabattula Manga 0204054WL0004288 Muttabattula Manga 00468 UBIN0808067 988 988 Processed 14/05/2022 1201772245 MUTHABATHULA MANGA UNION BANK OF INDIA(508500)
137 Amalapuram AP-04-054-014-013/010274
() 		0204054000NRG23180420220063119 19/04/2022 Muttabattula Manga 0204054WL0004288 Muttabattula Manga 00468 UBIN0808067 958 958 Processed 14/05/2022 1201772246 MUTHABATHULA MANGA UNION BANK OF INDIA(508500)
138 Amalapuram AP-04-054-014-013/010407
() 		0204054000NRG23190420220082564 19/04/2022 Muttabattula Aruna Kumari 0204054WL0005822 Muttabattula Aruna Kumari 00468 UBIN0808067 333 333 Processed 14/05/2022 1201772237 MUTTABATTULA ARUNA KUMARI UNION BANK OF INDIA(508500)
139 Amalapuram AP-04-054-014-013/010781
() 		0204054000NRG23180420220063120 19/04/2022 Muttabattula Satyavathi 0204054WL0004288 Muttabattula Satyavathi 00468 UBIN0808067 988 988 Processed 14/05/2022 1201772241 MUTTABATHULA SATYAVTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Amalapuram AP-04-054-014-013/010782
() 		0204054000NRG23180420220063121 19/04/2022 Muttabattula Veera Venkata Lakshmi 0204054WL0004288 Muttabattula Veera Venkata Lakshmi 00468 UBIN0808067 988 988 Processed 14/05/2022 1201772231 MUTHABATTULA VEERAVENKATA LAKSHMI UNION BANK OF INDIA(508500)
141 Amalapuram AP-04-054-014-013/010782
() 		0204054000NRG23180420220063122 19/04/2022 Muttabattula Veera Venkata Lakshmi 0204054WL0004288 Muttabattula Veera Venkata Lakshmi 00468 UBIN0808067 1437 1437 Processed 14/05/2022 1201772232 MUTHABATTULA VEERAVENKATA LAKSHMI UNION BANK OF INDIA(508500)
142 Amalapuram AP-04-054-014-013/010783
() 		0204054000NRG23180420220063125 19/04/2022 Jalli Satyanarayana 0204054WL0004288 Jalli Satyanarayana 00468 UBIN0808067 988 988 Processed 14/05/2022 1201772252 MR SATYANARAYANA JALLI STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-014-013/010783
() 		0204054000NRG23180420220063123 19/04/2022 Padma 0204054WL0004288 Padma 00468 UBIN0808067 1437 1437 Processed 14/05/2022 1201772133 JALLI PADMA UNION BANK OF INDIA(508500)
144 Amalapuram AP-04-054-014-013/010783
() 		0204054000NRG23180420220063124 19/04/2022 Padma 0204054WL0004288 Padma 00468 UBIN0808067 988 988 Processed 14/05/2022 1201772134 JALLI PADMA UNION BANK OF INDIA(508500)
145 Amalapuram AP-04-054-014-013/010786
() 		0204054000NRG23180420220063126 19/04/2022 Srilakshmi 0204054WL0004288 Srilakshmi 00468 UBIN0808067 988 988 Processed 14/05/2022 1201772124 MUTHABATHULA SRILAKSHMI UNION BANK OF INDIA(508500)
146 Amalapuram AP-04-054-014-013/010786
() 		0204054000NRG23180420220063127 19/04/2022 Srilakshmi 0204054WL0004288 Srilakshmi 00468 UBIN0808067 1437 1437 Processed 14/05/2022 1201772125 MUTHABATHULA SRILAKSHMI UNION BANK OF INDIA(508500)
147 Amalapuram AP-04-054-014-013/010994
() 		0204054000NRG23190420220082569 19/04/2022 Nagamani 0204054WL0005822 Nagamani 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772106 VIPPARTHI NAGAMANI UNION BANK OF INDIA(508500)
148 Amalapuram AP-04-054-014-013/010997
() 		0204054000NRG23190420220082570 19/04/2022 Muttabattula Nagamalli 0204054WL0005822 Muttabattula Nagamalli 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772118 MUTHABATHULA NAGA MALLI UNION BANK OF INDIA(508500)
149 Amalapuram AP-04-054-014-013/011002
() 		0204054000NRG23190420220082571 19/04/2022 Tirugulla Bhetalamma 0204054WL0005822 Tirugulla Bhetalamma 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772251 TIRUGULLA BETHALAMMA UNION BANK OF INDIA(508500)
150 Amalapuram AP-04-054-014-013/011010
() 		0204054000NRG23180420220063131 19/04/2022 Jalli Pallamma 0204054WL0004288 Jalli Pallamma 00468 UBIN0808067 988 988 Processed 14/05/2022 1201772242 JALLI PALLALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Amalapuram AP-04-054-014-013/011015
() 		0204054000NRG23180420220063133 19/04/2022 venkata ramana 0204054WL0004288 venkata ramana 00468 UBIN0808067 988 988 Processed 14/05/2022 1201772142 MUTTABATTULA VENKATA RAMANA UNION BANK OF INDIA(508500)
152 Amalapuram AP-04-054-014-013/011015
() 		0204054000NRG23180420220063134 19/04/2022 venkata ramana 0204054WL0004288 venkata ramana 00468 UBIN0808067 1198 1198 Processed 14/05/2022 1201772143 MUTTABATTULA VENKATA RAMANA UNION BANK OF INDIA(508500)
153 Amalapuram AP-04-054-014-013/011024
() 		0204054000NRG23180420220063135 19/04/2022 Muttabattula Lakshmi 0204054WL0004288 Muttabattula Lakshmi 00468 UBIN0808067 1437 1437 Processed 14/05/2022 1201772243 MUTTABATTULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Amalapuram AP-04-054-014-013/011024
() 		0204054000NRG23180420220063136 19/04/2022 Muttabattula Lakshmi 0204054WL0004288 Muttabattula Lakshmi 00468 UBIN0808067 988 988 Processed 14/05/2022 1201772244 MUTTABATTULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Amalapuram AP-04-054-014-013/011031
() 		0204054000NRG23180420220063137 19/04/2022 Manga Devi 0204054WL0004288 Manga Devi 00468 UBIN0808067 988 988 Processed 14/05/2022 1201772128 NAGABATHULA MANGADEVI UNION BANK OF INDIA(508500)
156 Amalapuram AP-04-054-014-013/011031
() 		0204054000NRG23180420220063138 19/04/2022 Manga Devi 0204054WL0004288 Manga Devi 00468 UBIN0808067 1437 1437 Processed 14/05/2022 1201772129 NAGABATHULA MANGADEVI UNION BANK OF INDIA(508500)
157 Amalapuram AP-04-054-014-013/011032
() 		0204054000NRG23180420220063139 19/04/2022 Nagabattula Nagaveni 0204054WL0004288 Nagabattula Nagaveni 00468 UBIN0808067 1437 1437 Processed 14/05/2022 1201772140 NAGABATTULA NAGAVENI UNION BANK OF INDIA(508500)
158 Amalapuram AP-04-054-014-013/011032
() 		0204054000NRG23180420220063140 19/04/2022 Nagabattula Nagaveni 0204054WL0004288 Nagabattula Nagaveni 00468 UBIN0808067 988 988 Processed 14/05/2022 1201772141 NAGABATTULA NAGAVENI UNION BANK OF INDIA(508500)
159 Amalapuram AP-04-054-014-013/011036
() 		0204054000NRG23180420220063141 19/04/2022 Venkata Lakshmi 0204054WL0004288 Venkata Lakshmi 00468 UBIN0808067 988 988 Processed 14/05/2022 1201772126 Mrs NAGABHATTULA VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
160 Amalapuram AP-04-054-014-013/011036
() 		0204054000NRG23180420220063142 19/04/2022 Venkata Lakshmi 0204054WL0004288 Venkata Lakshmi 00468 UBIN0808067 1437 1437 Processed 14/05/2022 1201772127 Mrs NAGABHATTULA VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
161 Amalapuram AP-04-054-014-013/011045
() 		0204054000NRG23180420220063143 19/04/2022 Jalli Jayamma 0204054WL0004288 Jalli Jayamma 00468 UBIN0808067 1198 1198 Processed 14/05/2022 1201772234 JALLI JAYAMMA UNION BANK OF INDIA(508500)
162 Amalapuram AP-04-054-014-013/011045
() 		0204054000NRG23180420220063144 19/04/2022 Jalli Jayamma 0204054WL0004288 Jalli Jayamma 00468 UBIN0808067 988 988 Processed 14/05/2022 1201772235 JALLI JAYAMMA UNION BANK OF INDIA(508500)
163 Amalapuram AP-04-054-014-013/011252
() 		0204054000NRG23190420220082572 19/04/2022 Suyakantam 0204054WL0005822 Suyakantam 00468 UBIN0808067 333 333 Processed 14/05/2022 1201772122 MUTHABATTULA SURYAKANTHAM UNION BANK OF INDIA(508500)
164 Amalapuram AP-04-054-014-013/011259
() 		0204054000NRG23190420220082573 19/04/2022 Muttabattula Ragaratnam 0204054WL0005822 Muttabattula Ragaratnam 00468 UBIN0808067 333 333 Processed 14/05/2022 1201772253 MUTTABATTULA RAJARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Amalapuram AP-04-054-014-013/011309
() 		0204054000NRG23180420220063147 19/04/2022 Papamma 0204054WL0004288 Papamma 00468 UBIN0808067 1437 1437 Processed 14/05/2022 1201772120 PAPAMMA JALLI IDBI BANK(607095)
166 Amalapuram AP-04-054-014-013/011309
() 		0204054000NRG23180420220063148 19/04/2022 Papamma 0204054WL0004288 Papamma 00468 UBIN0808067 988 988 Processed 14/05/2022 1201772121 PAPAMMA JALLI IDBI BANK(607095)
167 Amalapuram AP-04-054-014-013/011328
() 		0204054000NRG23190420220082575 19/04/2022 Saiyamma 0204054WL0005822 Saiyamma 00468 UBIN0808067 333 333 Processed 14/05/2022 1201772137 DASARI SAYAMMA UNION BANK OF INDIA(508500)
168 Amalapuram AP-04-054-014-013/011329
() 		0204054000NRG23190420220082576 19/04/2022 Venkatalaxmi 0204054WL0005822 Venkatalaxmi 00468 UBIN0808067 333 333 Processed 14/05/2022 1201772130 DASARI VENKATALAKSHMI UNION BANK OF INDIA(508500)
169 Amalapuram AP-04-054-014-013/011330
() 		0204054000NRG23190420220082577 19/04/2022 Dasari Satyavathi 0204054WL0005822 Dasari Satyavathi 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772247 DASARI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
170 Amalapuram AP-04-054-014-013/011338
() 		0204054000NRG23190420220082578 19/04/2022 Prabhavathi 0204054WL0005822 Prabhavathi 00468 UBIN0808067 333 333 Processed 14/05/2022 1201772111 Tirugulla Prabhavathi FINCARE SMALL FINANCE BANK LTD(608304)
171 Amalapuram AP-04-054-014-013/011344
() 		0204054000NRG23190420220082579 19/04/2022 Meri 0204054WL0005822 Meri 00468 UBIN0808067 333 333 Processed 14/05/2022 1201772117 VIPPARTHI MERI KUMARI W O SOMARAJU PUNJAB NATIONAL BANK(508568)
172 Amalapuram AP-04-054-014-013/011345
() 		0204054000NRG23190420220082580 19/04/2022 Venkatalaxmi 0204054WL0005822 Venkatalaxmi 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772107 Meramalla Venkatalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
173 Amalapuram AP-04-054-014-013/011347
() 		0204054000NRG23190420220082581 19/04/2022 Rokkala Ananthalaxmi 0204054WL0005822 Rokkala Ananthalaxmi 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772249 ROKKALA ANANTHA LAKSHMI W O SRINU PUNJAB NATIONAL BANK(508568)
174 Amalapuram AP-04-054-014-013/011420
() 		0204054000NRG23190420220082582 19/04/2022 Durga 0204054WL0005822 Durga 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772114 DURGA NAGABATTULA IDBI BANK(607095)
175 Amalapuram AP-04-054-014-013/011529
() 		0204054000NRG23190420220082586 19/04/2022 Anasuya 0204054WL0005822 Anasuya 00468 UBIN0808067 333 333 Processed 14/05/2022 1201772123 DASARI ANASUYA UNION BANK OF INDIA(508500)
176 Amalapuram AP-04-054-014-013/012059
() 		0204054000NRG23190420220082587 19/04/2022 Mangam vijaya lakshmi 0204054WL0005822 Mangam vijaya lakshmi 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772250 MAGAM VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Amalapuram AP-04-054-014-013/012322
() 		0204054000NRG23190420220082589 19/04/2022 Savitri 0204054WL0005822 Savitri 00468 UBIN0808067 400 400 Processed 14/05/2022 1201772113 NAGABATHULA SAVITHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Amalapuram AP-04-054-015-013/020203
() 		0204054000NRG23180420220063411 19/04/2022 Mangayamma 0204054WL0004318 Mangayamma 00468 UBIN0808067 975 975 Processed 14/05/2022 1201772105 MUSINI MANGAYAMMA UNION BANK OF INDIA(508500)
179 Amalapuram AP-04-054-015-013/020456
() 		0204054000NRG23180420220063412 19/04/2022 Ganga Bhavani 0204054WL0004318 Ganga Bhavani 00468 UBIN0808067 975 975 Processed 14/05/2022 1201772135 RAMANATHI GANGABHAVANI UNION BANK OF INDIA(508500)
180 Amalapuram AP-04-054-015-013/020464
() 		0204054000NRG23190420220081364 19/04/2022 Simhachalam 0204054WL0005614 Simhachalam 00468 UBIN0808067 1262 1262 Processed 14/05/2022 1201772108 PIKKILI SIMHACHALAM UNION BANK OF INDIA(508500)
181 Amalapuram AP-04-054-015-013/020573
() 		0204054000NRG23190420220081365 19/04/2022 Raju 0204054WL0005614 Raju 00468 UBIN0808067 841 841 Processed 14/05/2022 1201772138 NAKKA RAJU UNION BANK OF INDIA(508500)
182 Amalapuram AP-04-054-015-013/020574
() 		0204054000NRG23190420220081367 19/04/2022 Lakshmi 0204054WL0005614 Lakshmi 00468 UBIN0808067 1262 1262 Processed 14/05/2022 1201772115 PIKKILI LAKSHMI UNION BANK OF INDIA(508500)
183 Amalapuram AP-04-054-015-013/020574
() 		0204054000NRG23190420220081368 19/04/2022 veeraswami 0204054WL0005614 veeraswami 00468 UBIN0808067 1051 1051 Processed 14/05/2022 1201772131 PIKKILI VEERASWAMY UNION BANK OF INDIA(508500)
184 Amalapuram AP-04-054-015-013/020576
() 		0204054000NRG23190420220081370 19/04/2022 Durgamma 0204054WL0005614 Durgamma 00468 UBIN0808067 1262 1262 Processed 14/05/2022 1201772139 NAKKA DURGAMMA UNION BANK OF INDIA(508500)
185 Amalapuram AP-04-054-015-013/020576
() 		0204054000NRG23190420220081369 19/04/2022 Sita ramayya 0204054WL0005614 Sita ramayya 00468 UBIN0808067 841 841 Rejected 14/05/2022 1201772116 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Amalapuram AP-04-054-015-013/020766
() 		0204054000NRG23190420220081371 19/04/2022 Nukalu 0204054WL0005614 Nukalu 00468 UBIN0808067 1051 1051 Processed 14/05/2022 1201772136 PIKKILA NOOKALU UNION BANK OF INDIA(508500)
SubTotal 47532 47532
Total 157139 157139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_190422APB_FTO_21641 Bank of India BKID0005622 AMALAPURAM 439
2 Amalapuram AP0204054_190422APB_FTO_21641 Central Bank Of India CBIN0283362 AMLAPURAM 799
3 Amalapuram AP0204054_190422APB_FTO_21641 INDIAN BANK IDIB000N051 NEDUNURU 735
4 Amalapuram AP0204054_190422APB_FTO_21641 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 22586
5 Amalapuram AP0204054_190422APB_FTO_21641 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 733
6 Amalapuram AP0204054_190422APB_FTO_21641 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 35509
7 Amalapuram AP0204054_190422APB_FTO_21641 STATE BANK OF INDIA SBIN0007796 SAMANASA 7910
8 Amalapuram AP0204054_190422APB_FTO_21641 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 6888
9 Amalapuram AP0204054_190422APB_FTO_21641 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 2023
10 Amalapuram AP0204054_190422APB_FTO_21641 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 9861
11 Amalapuram AP0204054_190422APB_FTO_21641 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 2442
12 Amalapuram AP0204054_190422APB_FTO_21641 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 19682
13 Amalapuram AP0204054_190422APB_FTO_21641 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 47532

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