Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:35:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_080422APB_FTO_4749
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Amalapuram AP-04-054-096-001/010129
() 		0204054000NRG22010420223403327 08/04/2022 Durga 0204054WL2142162 Durga 00045 BARB0AMALAP 161 161 Processed 15/05/2022 1231737983 MRS DURGA DEVARAPALLI STATE BANK OF INDIA(508548)
2 Amalapuram AP-04-054-096-001/011177
() 		0204054000NRG22010420223403337 08/04/2022 Laxamanarao 0204054WL2142162 Laxamanarao 00045 BARB0AMALAP 321 321 Processed 15/05/2022 1231737984 PARAMATA LAKSHMANARAO BANK OF BARODA(606985)
SubTotal 482 482
3 Amalapuram AP-04-054-016-013/050169
() 		0204054000NRG22310320223400941 08/04/2022 Mani 0204054WL2142063 Mani 00048 BKID0005622 490 490 Processed 15/05/2022 1231737986 MRS BANDI MANI STATE BANK OF INDIA(508548)
SubTotal 490 490
4 Amalapuram AP-04-054-020-016/020121
() 		0204054000NRG22010420223403315 08/04/2022 Nageswara Rao 0204054WL2142161 Nageswara Rao 00089 CBIN0283362 825 825 Processed 15/05/2022 1231737887 Mr KETA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 825 825
5 Amalapuram AP-04-054-014-013/010119
() 		0204054000NRG22310320223400976 08/04/2022 Sunitha 0204054WL2142067 Sunitha 00165 IBKL0000870 735 735 Processed 15/05/2022 1231737882 SUNITHA YARLAGADDA IDBI BANK(607095)
6 Amalapuram AP-04-054-014-013/011339
() 		0204054000NRG22310320223400979 08/04/2022 Marthamma 0204054WL2142067 Marthamma 00165 IBKL0000870 735 735 Processed 15/05/2022 1231737883 MAARTAMMA YARLAGADDA IDBI BANK(607095)
SubTotal 1470 1470
7 Amalapuram AP-04-054-003-004/010001
() 		0204054000NRG22310320223387161 08/04/2022 Venkata Rao 0204054WL2141413 Venkata Rao 00176 IDIB000A109 878 878 Processed 15/05/2022 1231737994 01 NEREDUMALLI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
8 Amalapuram AP-04-054-003-004/010746
() 		0204054000NRG22310320223387172 08/04/2022 Padma 0204054WL2141413 Padma 00176 IDIB000A109 878 878 Processed 15/05/2022 1231737995 Mrs MORTHA PADMA KUMARI INDIAN BANK(607105)
SubTotal 1756 1756
9 Amalapuram AP-04-054-002-003/010055
() 		0204054000NRG22310320223388401 08/04/2022 Yedukondalu 0204054WL2141470 Yedukondalu 00176 IDIB000N051 980 980 Processed 15/05/2022 1231738000 Mr EDUKONDALU GUBBALA INDIAN BANK(607105)
SubTotal 980 980
10 Amalapuram AP-04-054-098-001/010545
() 		0204054000NRG22310320223400961 08/04/2022 Vijaya 0204054WL2142065 Vijaya 00177 IOBA0000661 429 429 Processed 15/05/2022 1231737854 PENUMALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 429 429
11 Amalapuram AP-04-054-013-012/010009
() 		0204054000NRG22310320223401645 08/04/2022 Pallayyasetti 0204054WL2142071 Pallayyasetti 00354 PUNB0142510 496 496 Processed 15/05/2022 1231737885 BONTHU PALLAYYA SETTI PUNJAB NATIONAL BANK(508568)
SubTotal 496 496
12 Amalapuram AP-04-054-014-013/011339
() 		0204054000NRG22310320223400978 08/04/2022 Subbarao 0204054WL2142067 Subbarao 00354 PUNB0591900 735 735 Processed 15/05/2022 1231737987 YARLAGADDA SUBBARAO S O VEERASWAMY PUNJAB NATIONAL BANK(508568)
SubTotal 735 735
13 Amalapuram AP-04-054-003-004/010430
() 		0204054000NRG22310320223387170 08/04/2022 Satyavani 0204054WL2141413 Satyavani 00415 SBIN0000803 439 439 Processed 15/05/2022 1231737946 MRS THINEETI SATYA VANI STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-014-013/010117
() 		0204054000NRG22310320223400966 08/04/2022 Anasuya 0204054WL2142066 Anasuya 00415 SBIN0000803 668 668 Processed 15/05/2022 1231737950 MRS MUTHABATHULA ANASUYA STATE BANK OF INDIA(508548)
15 Amalapuram AP-04-054-016-013/050118
() 		0204054000NRG22310320223400939 08/04/2022 China Krishna 0204054WL2142063 China Krishna 00415 SBIN0000803 490 490 Processed 15/05/2022 1231737966 MR BULA CHINNIKRISHNA STATE BANK OF INDIA(508548)
16 Amalapuram AP-04-054-016-013/050166
() 		0204054000NRG22310320223400940 08/04/2022 Satyavathi 0204054WL2142063 Satyavathi 00415 SBIN0000803 490 490 Processed 15/05/2022 1231737959 MRS BANDI SATYAVATHI STATE BANK OF INDIA(508548)
17 Amalapuram AP-04-054-016-013/050172
() 		0204054000NRG22310320223400942 08/04/2022 Satyavathi 0204054WL2142063 Satyavathi 00415 SBIN0000803 490 490 Processed 15/05/2022 1231737960 MRS BULA SATYAVATHI STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-016-013/050610
() 		0204054000NRG22310320223400945 08/04/2022 Jaya lakshmi 0204054WL2142063 Jaya lakshmi 00415 SBIN0000803 490 490 Processed 15/05/2022 1231737886 MRS NAKKA JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3067 3067
19 Amalapuram AP-04-054-014-013/010256
() 		0204054000NRG22310320223400967 08/04/2022 Betalaswamy 0204054WL2142066 Betalaswamy 00415 SBIN0002688 668 668 Processed 15/05/2022 1231737923 JALLI BHETHALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 668 668
20 Amalapuram AP-04-054-011-010/010013
() 		0204054000NRG22310320223400917 08/04/2022 Parawati 0204054WL2142062 Parawati 00415 SBIN0005408 652 652 Rejected 15/05/2022 1231737973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Amalapuram AP-04-054-011-010/010019
() 		0204054000NRG22310320223400918 08/04/2022 Mery 0204054WL2142062 Mery 00415 SBIN0005408 652 652 Processed 15/05/2022 1231737970 MS MERY SARELLA STATE BANK OF INDIA(508548)
22 Amalapuram AP-04-054-011-010/010021
() 		0204054000NRG22310320223400919 08/04/2022 Satyavati 0204054WL2142062 Satyavati 00415 SBIN0005408 652 652 Processed 15/05/2022 1231737897 MRS SATYAVATHI TINNATI STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-011-010/010033
() 		0204054000NRG22310320223400920 08/04/2022 Sakku Bai 0204054WL2142062 Sakku Bai 00415 SBIN0005408 652 652 Processed 15/05/2022 1231737933 MRS SAKKUBAI DONGA STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-011-010/010038
() 		0204054000NRG22310320223400922 08/04/2022 Rama Lakshmi 0204054WL2142062 Rama Lakshmi 00415 SBIN0005408 652 652 Processed 15/05/2022 1231737907 BANDIRAMALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
25 Amalapuram AP-04-054-011-010/010429
() 		0204054000NRG22310320223400923 08/04/2022 Satyaveni 0204054WL2142062 Satyaveni 00415 SBIN0005408 652 652 Processed 15/05/2022 1231737961 MRS SATYAVENI KUDUPUDI STATE BANK OF INDIA(508548)
26 Amalapuram AP-04-054-011-010/010467
() 		0204054000NRG22310320223400925 08/04/2022 Devi Subbalakshmi 0204054WL2142062 Devi Subbalakshmi 00415 SBIN0005408 652 652 Processed 15/05/2022 1231737940 MRS DEVI SUBBA LAXMI THOTHARAMUDI STATE BANK OF INDIA(508548)
27 Amalapuram AP-04-054-011-010/010506
() 		0204054000NRG22310320223400896 08/04/2022 Aruna 0204054WL2142059 Aruna 00415 SBIN0005408 539 539 Processed 15/05/2022 1231737938 MRS ARUNA NUKAPEYI STATE BANK OF INDIA(508548)
28 Amalapuram AP-04-054-011-010/010579
() 		0204054000NRG22310320223400926 08/04/2022 Sitamahalakshmi 0204054WL2142062 Sitamahalakshmi 00415 SBIN0005408 652 652 Processed 15/05/2022 1231737965 MRS SITAMAHA LAKSHMI YANAMADALA STATE BANK OF INDIA(508548)
29 Amalapuram AP-04-054-011-010/010580
() 		0204054000NRG22310320223400927 08/04/2022 Surya Kumari 0204054WL2142062 Surya Kumari 00415 SBIN0005408 326 326 Processed 15/05/2022 1231737934 MR SURYAKUMARI SARELLA STATE BANK OF INDIA(508548)
30 Amalapuram AP-04-054-011-010/010589
() 		0204054000NRG22310320223400928 08/04/2022 Eswari Kumari 0204054WL2142062 Eswari Kumari 00415 SBIN0005408 652 652 Processed 15/05/2022 1231737932 MRS ESWARI KUMARI KATTA STATE BANK OF INDIA(508548)
31 Amalapuram AP-04-054-011-010/010733
() 		0204054000NRG22310320223400929 08/04/2022 Veera Ratnam 0204054WL2142062 Veera Ratnam 00415 SBIN0005408 326 326 Processed 15/05/2022 1231737931 MRS VEERARATHNAM DOMMETI STATE BANK OF INDIA(508548)
32 Amalapuram AP-04-054-011-010/010779
() 		0204054000NRG22310320223400912 08/04/2022 SATYANARAYANA 0204054WL2142061 SATYANARAYANA 00415 SBIN0005408 350 350 Processed 15/05/2022 1231737957 MR SATYANARAYANA VITTANALA STATE BANK OF INDIA(508548)
33 Amalapuram AP-04-054-011-010/010918
() 		0204054000NRG22310320223400898 08/04/2022 Sujatha 0204054WL2142059 Sujatha 00415 SBIN0005408 539 539 Processed 15/05/2022 1231737904 MRS SUJATHA PENUMALA STATE BANK OF INDIA(508548)
34 Amalapuram AP-04-054-011-010/010980
() 		0204054000NRG22310320223400899 08/04/2022 Verreiah 0204054WL2142059 Verreiah 00415 SBIN0005408 539 539 Processed 15/05/2022 1231737968 MR VERRIYYA MELLAM STATE BANK OF INDIA(508548)
35 Amalapuram AP-04-054-011-010/011062
() 		0204054000NRG22310320223400930 08/04/2022 Krupa 0204054WL2142062 Krupa 00415 SBIN0005408 652 652 Processed 15/05/2022 1231737967 TINNATHI KRUPAVATHI UNION BANK OF INDIA(508500)
36 Amalapuram AP-04-054-011-010/011087
() 		0204054000NRG22310320223400931 08/04/2022 Durga 0204054WL2142062 Durga 00415 SBIN0005408 326 326 Processed 15/05/2022 1231737964 MRS VARALAKSHMIDURGA KATAKAM STATE BANK OF INDIA(508548)
37 Amalapuram AP-04-054-011-010/011209
() 		0204054000NRG22310320223400934 08/04/2022 Ananthalaxmi 0204054WL2142062 Ananthalaxmi 00415 SBIN0005408 652 652 Processed 15/05/2022 1231737935 MRS ANANATHALAKSHMI SARELLA STATE BANK OF INDIA(508548)
38 Amalapuram AP-04-054-013-012/010008
() 		0204054000NRG22310320223401644 08/04/2022 satyanarayana Utala 0204054WL2142071 satyanarayana Utala 00415 SBIN0005408 496 496 Processed 15/05/2022 1231737913 MR SATYANARAYANA UTALA STATE BANK OF INDIA(508548)
39 Amalapuram AP-04-054-013-012/010008
() 		0204054000NRG22310320223401643 08/04/2022 Satyavathi 0204054WL2142071 Satyavathi 00415 SBIN0005408 496 496 Processed 15/05/2022 1231737903 MRS UTALA SATYAVATHI STATE BANK OF INDIA(508548)
40 Amalapuram AP-04-054-013-012/010025
() 		0204054000NRG22310320223401646 08/04/2022 Satyanarayana 0204054WL2142071 Satyanarayana 00415 SBIN0005408 496 496 Processed 15/05/2022 1231737898 MR SATYANARAYANA NELAPUDI STATE BANK OF INDIA(508548)
41 Amalapuram AP-04-054-013-012/010025
() 		0204054000NRG22310320223401647 08/04/2022 Seetharatnam 0204054WL2142071 Seetharatnam 00415 SBIN0005408 496 496 Processed 15/05/2022 1231737992 MS NELAPUDI SEETARATNAM STATE BANK OF INDIA(508548)
42 Amalapuram AP-04-054-013-012/010100
() 		0204054000NRG22310320223401648 08/04/2022 Verrimma 0204054WL2142071 Verrimma 00415 SBIN0005408 496 496 Processed 15/05/2022 1231737900 MRS CHETLA VERRAMMA STATE BANK OF INDIA(508548)
43 Amalapuram AP-04-054-013-012/010132
() 		0204054000NRG22310320223401649 08/04/2022 Lakshmi 0204054WL2142071 Lakshmi 00415 SBIN0005408 496 496 Processed 15/05/2022 1231737899 MR NAGALAKSHMI POLAMURI STATE BANK OF INDIA(508548)
44 Amalapuram AP-04-054-013-012/010213
() 		0204054000NRG22310320223401652 08/04/2022 Sekunthala 0204054WL2142071 Sekunthala 00415 SBIN0005408 496 496 Processed 15/05/2022 1231737901 MISS SAKUNTALA UTALA STATE BANK OF INDIA(508548)
45 Amalapuram AP-04-054-013-012/010215
() 		0204054000NRG22310320223401653 08/04/2022 Lakshmi 0204054WL2142071 Lakshmi 00415 SBIN0005408 496 496 Processed 15/05/2022 1231737902 MRS MULAPARTHI LAKSHMI STATE BANK OF INDIA(508548)
46 Amalapuram AP-04-054-013-012/010294
() 		0204054000NRG22310320223401655 08/04/2022 Venkatalaxmi 0204054WL2142071 Venkatalaxmi 00415 SBIN0005408 496 496 Processed 15/05/2022 1231737917 MRS BONTHU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
47 Amalapuram AP-04-054-013-012/010356
() 		0204054000NRG22310320223401657 08/04/2022 Ganga Bhavani Mulaparthi 0204054WL2142071 Ganga Bhavani Mulaparthi 00415 SBIN0005408 496 496 Processed 15/05/2022 1231737991 MRS MULAPARTHI GANGA BHAVANI STATE BANK OF INDIA(508548)
48 Amalapuram AP-04-054-013-012/010356
() 		0204054000NRG22310320223401656 08/04/2022 Mulaparthi Hari krishna 0204054WL2142071 Mulaparthi Hari krishna 00415 SBIN0005408 496 496 Rejected 15/05/2022 1231737945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Amalapuram AP-04-054-013-012/010367
() 		0204054000NRG22310320223401658 08/04/2022 Nagaveni 0204054WL2142071 Nagaveni 00415 SBIN0005408 496 496 Processed 15/05/2022 1231737955 MRS NAGAVENI ETAKOTA STATE BANK OF INDIA(508548)
50 Amalapuram AP-04-054-013-012/010424
() 		0204054000NRG22310320223401660 08/04/2022 naga jyothi 0204054WL2142071 naga jyothi 00415 SBIN0005408 496 496 Processed 15/05/2022 1231737956 MS NAGAJYOTHI DOMMETI STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-013-012/010424
() 		0204054000NRG22310320223401661 08/04/2022 sankara srinivas 0204054WL2142071 sankara srinivas 00415 SBIN0005408 496 496 Processed 15/05/2022 1231737982 SANKAR SRINIVAS DOMMETI ICICI BANK LTD(508534)
52 Amalapuram AP-04-054-098-001/010260
() 		0204054000NRG22310320223400949 08/04/2022 Balayogi 0204054WL2142065 Balayogi 00415 SBIN0005408 429 429 Processed 15/05/2022 1231737928 KAKI BALAYOGI BANK OF BARODA(606985)
53 Amalapuram AP-04-054-098-001/010261
() 		0204054000NRG22310320223400951 08/04/2022 Rathna Kumari 0204054WL2142065 Rathna Kumari 00415 SBIN0005408 429 429 Processed 15/05/2022 1231737896 APPARI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Amalapuram AP-04-054-098-001/010279
() 		0204054000NRG22310320223400952 08/04/2022 Balamani 0204054WL2142065 Balamani 00415 SBIN0005408 429 429 Processed 15/05/2022 1231737929 KANDREGULA BALAMANI UNION BANK OF INDIA(508500)
55 Amalapuram AP-04-054-098-001/010284
() 		0204054000NRG22310320223400955 08/04/2022 Satyavathi 0204054WL2142065 Satyavathi 00415 SBIN0005408 429 429 Processed 15/05/2022 1231737908 APPARI SATYAVATHI UNION BANK OF INDIA(508500)
56 Amalapuram AP-04-054-098-001/010287
() 		0204054000NRG22310320223400956 08/04/2022 Satyavathi 0204054WL2142065 Satyavathi 00415 SBIN0005408 429 429 Processed 15/05/2022 1231737980 KAKI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Amalapuram AP-04-054-098-001/010402
() 		0204054000NRG22310320223400958 08/04/2022 Srinivasarao 0204054WL2142065 Srinivasarao 00415 SBIN0005408 429 429 Processed 15/05/2022 1231737958 MR SRINIVASARAO KAKI STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-098-001/010402
() 		0204054000NRG22310320223400959 08/04/2022 Vijayalakshmi 0204054WL2142065 Vijayalakshmi 00415 SBIN0005408 429 429 Processed 15/05/2022 1231737930 KAKI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Amalapuram AP-04-054-098-001/010465
() 		0204054000NRG22310320223400960 08/04/2022 Pallalamma 0204054WL2142065 Pallalamma 00415 SBIN0005408 429 429 Processed 15/05/2022 1231737937 SARELLA PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Amalapuram AP-04-054-098-001/010547
() 		0204054000NRG22310320223400962 08/04/2022 Kanaka Durga 0204054WL2142065 Kanaka Durga 00415 SBIN0005408 429 429 Processed 15/05/2022 1231737975 GUTTULA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20922 20922
61 Amalapuram AP-04-054-019-016/010061
() 		0204054000NRG22310320223400980 08/04/2022 Kanaka Durga 0204054WL2142068 Kanaka Durga 00415 SBIN0007796 509 509 Processed 15/05/2022 1231737972 MRS KANAKA DURGA NAKKA STATE BANK OF INDIA(508548)
62 Amalapuram AP-04-054-019-016/010101
() 		0204054000NRG22310320223400981 08/04/2022 Lakshmi 0204054WL2142068 Lakshmi 00415 SBIN0007796 509 509 Processed 15/05/2022 1231737974 MRS LAKSHMI MADETI STATE BANK OF INDIA(508548)
63 Amalapuram AP-04-054-019-016/010103
() 		0204054000NRG22310320223400982 08/04/2022 Suseela 0204054WL2142068 Suseela 00415 SBIN0007796 509 509 Processed 15/05/2022 1231737888 MRS SUSEELA MADETI STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-019-016/010104
() 		0204054000NRG22310320223400983 08/04/2022 Kanaka Ratnam 0204054WL2142068 Kanaka Ratnam 00415 SBIN0007796 509 509 Processed 15/05/2022 1231737943 MRS NAKKA KANAKARATNAM STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-019-016/010257
() 		0204054000NRG22310320223400984 08/04/2022 Nagaveni 0204054WL2142068 Nagaveni 00415 SBIN0007796 509 509 Processed 15/05/2022 1231737916 MRS NELLI NAGAVENI STATE BANK OF INDIA(508548)
66 Amalapuram AP-04-054-019-016/010275
() 		0204054000NRG22310320223400985 08/04/2022 Sri Satyavati 0204054WL2142068 Sri Satyavati 00415 SBIN0007796 509 509 Processed 15/05/2022 1231737944 09 NAKKA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
67 Amalapuram AP-04-054-019-016/010340
() 		0204054000NRG22310320223400986 08/04/2022 Lakshmamma 0204054WL2142068 Lakshmamma 00415 SBIN0007796 509 509 Processed 15/05/2022 1231737920 MRS NELLI LAKSHMI STATE BANK OF INDIA(508548)
68 Amalapuram AP-04-054-019-016/010539
() 		0204054000NRG22310320223400987 08/04/2022 Manikyam 0204054WL2142068 Manikyam 00415 SBIN0007796 509 509 Processed 15/05/2022 1231737952 MRS SAKHILE MANIKYAM STATE BANK OF INDIA(508548)
69 Amalapuram AP-04-054-019-016/010648
() 		0204054000NRG22310320223400988 08/04/2022 Jaya Rao 0204054WL2142068 Jaya Rao 00415 SBIN0007796 509 509 Processed 15/05/2022 1231737894 TOTHARAMUDI JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
70 Amalapuram AP-04-054-019-016/011146
() 		0204054000NRG22310320223400990 08/04/2022 mani durga 0204054WL2142068 mani durga 00415 SBIN0007796 509 509 Processed 15/05/2022 1231737910 NAKKA MANIDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Amalapuram AP-04-054-019-016/011225
() 		0204054000NRG22310320223400991 08/04/2022 kumari 0204054WL2142068 kumari 00415 SBIN0007796 509 509 Processed 15/05/2022 1231737942 MRS NAKKA KUMARI STATE BANK OF INDIA(508548)
72 Amalapuram AP-04-054-020-016/020010
() 		0204054000NRG22010420223403290 08/04/2022 Pallalamma 0204054WL2142161 Pallalamma 00415 SBIN0007796 412 412 Processed 15/05/2022 1231737949 MRS PARAMATA PALLALAMMA STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-020-016/020010
() 		0204054000NRG22010420223403291 08/04/2022 Sobhan Babu 0204054WL2142161 Sobhan Babu 00415 SBIN0007796 206 206 Processed 15/05/2022 1231737909 MR PARAMATA SOBANA BABU STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-020-016/020011
() 		0204054000NRG22010420223403292 08/04/2022 Satyavathi 0204054WL2142161 Satyavathi 00415 SBIN0007796 412 412 Processed 15/05/2022 1231737948 MRS MANGAM SATYAVATHI WO NAGESWARA RAO STATE BANK OF INDIA(508548)
75 Amalapuram AP-04-054-020-016/020012
() 		0204054000NRG22010420223403293 08/04/2022 Kumari 0204054WL2142161 Kumari 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737953 MRS KANDERI VIJAYA KUMARI STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-020-016/020016
() 		0204054000NRG22010420223403294 08/04/2022 Suseela 0204054WL2142161 Suseela 00415 SBIN0007796 412 412 Processed 15/05/2022 1231737954 MRS PARAMATA SUSEELA STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-020-016/020019
() 		0204054000NRG22010420223403295 08/04/2022 Nagaveni 0204054WL2142161 Nagaveni 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737951 MRS PATI NAGAVENI STATE BANK OF INDIA(508548)
78 Amalapuram AP-04-054-020-016/020042
() 		0204054000NRG22010420223403296 08/04/2022 Lakshmi 0204054WL2142161 Lakshmi 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737971 MRS LAKSHMAMMA PULUSUGANTI STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-020-016/020048
() 		0204054000NRG22010420223403297 08/04/2022 Krishna Murty 0204054WL2142161 Krishna Murty 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737890 MR KRISHNA MURTHY PARAMATA STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-020-016/020051
() 		0204054000NRG22010420223403298 08/04/2022 Satyavathi 0204054WL2142161 Satyavathi 00415 SBIN0007796 412 412 Processed 15/05/2022 1231737977 MRS MUTTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-020-016/020058
() 		0204054000NRG22010420223403299 08/04/2022 Aswani Devi 0204054WL2142161 Aswani Devi 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737912 MRS PARAMATA ASWINI DEVI STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-020-016/020059
() 		0204054000NRG22010420223403300 08/04/2022 Subbarao 0204054WL2142161 Subbarao 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737911 MR SUBBARAO PARAMATA STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-020-016/020060
() 		0204054000NRG22010420223403301 08/04/2022 Bhaskara Rao 0204054WL2142161 Bhaskara Rao 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737981 MR BHASKARARAO BANDI STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-020-016/020060
() 		0204054000NRG22010420223403302 08/04/2022 Satyavathi 0204054WL2142161 Satyavathi 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737924 MRS SATYAVATHI BANDI STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-020-016/020068
() 		0204054000NRG22010420223403303 08/04/2022 Bala 0204054WL2142161 Bala 00415 SBIN0007796 619 619 Processed 15/05/2022 1231737947 MRS PARAMATA BALA STATE BANK OF INDIA(508548)
86 Amalapuram AP-04-054-020-016/020069
() 		0204054000NRG22010420223403304 08/04/2022 Maridamma 0204054WL2142161 Maridamma 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737905 MRS NELLI MARIDAMMA STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-020-016/020075
() 		0204054000NRG22010420223403305 08/04/2022 Sridevi 0204054WL2142161 Sridevi 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737939 MR MANDAPATI SRIDEVI STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-020-016/020077
() 		0204054000NRG22010420223403306 08/04/2022 Vijaya Lakshmi 0204054WL2142161 Vijaya Lakshmi 00415 SBIN0007796 619 619 Processed 15/05/2022 1231737891 InjeVijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
89 Amalapuram AP-04-054-020-016/020101
() 		0204054000NRG22010420223403307 08/04/2022 Marthamma 0204054WL2142161 Marthamma 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737976 MRS MUNGANDA MARTHAMMA STATE BANK OF INDIA(508548)
90 Amalapuram AP-04-054-020-016/020106
() 		0204054000NRG22010420223403308 08/04/2022 Durga 0204054WL2142161 Durga 00415 SBIN0007796 619 619 Processed 15/05/2022 1231737927 MRS DURGA KOPPISETTI STATE BANK OF INDIA(508548)
91 Amalapuram AP-04-054-020-016/020113
() 		0204054000NRG22010420223403309 08/04/2022 Papayamma 0204054WL2142161 Papayamma 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737893 MRS PAPAYAMMA KETA STATE BANK OF INDIA(508548)
92 Amalapuram AP-04-054-020-016/020114
() 		0204054000NRG22010420223403310 08/04/2022 Srinu 0204054WL2142161 Srinu 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737921 MR KETA SRINU STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-020-016/020116
() 		0204054000NRG22010420223403311 08/04/2022 Sri Ramamurty 0204054WL2142161 Sri Ramamurty 00415 SBIN0007796 619 619 Processed 15/05/2022 1231737962 MR SRIRAMAMURTHY KETHA STATE BANK OF INDIA(508548)
94 Amalapuram AP-04-054-020-016/020117
() 		0204054000NRG22010420223403312 08/04/2022 Satyanarayana 0204054WL2142161 Satyanarayana 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737895 MR KETA SATYA NARAYANA STATE BANK OF INDIA(508548)
95 Amalapuram AP-04-054-020-016/020119
() 		0204054000NRG22010420223403313 08/04/2022 Ramana 0204054WL2142161 Ramana 00415 SBIN0007796 619 619 Processed 15/05/2022 1231737892 MRS RAMANA KETA STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-020-016/020120
() 		0204054000NRG22010420223403314 08/04/2022 Gangisetti 0204054WL2142161 Gangisetti 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737925 MR GANGISETTI KETHA STATE BANK OF INDIA(508548)
97 Amalapuram AP-04-054-020-016/020123
() 		0204054000NRG22010420223403316 08/04/2022 Satyanarayana 0204054WL2142161 Satyanarayana 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737926 MR SATYANARAYANA KETA STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-020-016/020125
() 		0204054000NRG22010420223403317 08/04/2022 Lakshmi 0204054WL2142161 Lakshmi 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737979 MRS PATI LAKSHMI STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-020-016/020159
() 		0204054000NRG22010420223403318 08/04/2022 Vishnu Veni 0204054WL2142161 Vishnu Veni 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737936 MRS KONALA VISHNU VENI STATE BANK OF INDIA(508548)
100 Amalapuram AP-04-054-020-016/020221
() 		0204054000NRG22010420223403319 08/04/2022 Satyanarayana 0204054WL2142161 Satyanarayana 00415 SBIN0007796 619 619 Processed 15/05/2022 1231737906 MR KAMMASATTI SATYANARAYANA STATE BANK OF INDIA(508548)
101 Amalapuram AP-04-054-020-016/020232
() 		0204054000NRG22010420223403320 08/04/2022 Satyanarayana 0204054WL2142161 Satyanarayana 00415 SBIN0007796 619 619 Processed 15/05/2022 1231737914 MR SATYANARAYANA TORAM STATE BANK OF INDIA(508548)
102 Amalapuram AP-04-054-020-016/020236
() 		0204054000NRG22010420223403321 08/04/2022 Krishnakumari 0204054WL2142161 Krishnakumari 00415 SBIN0007796 619 619 Processed 15/05/2022 1231737969 MRS GUBBALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-020-016/020239
() 		0204054000NRG22010420223403322 08/04/2022 Manikumari 0204054WL2142161 Manikumari 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737941 MRS PATI MANI KUMARI STATE BANK OF INDIA(508548)
104 Amalapuram AP-04-054-020-016/020240
() 		0204054000NRG22010420223403323 08/04/2022 Satyavathi 0204054WL2142161 Satyavathi 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737978 MRS KETHA SATYAVATHI STATE BANK OF INDIA(508548)
105 Amalapuram AP-04-054-020-016/020279
() 		0204054000NRG22010420223403324 08/04/2022 Balasubrhamanyam 0204054WL2142161 Balasubrhamanyam 00415 SBIN0007796 825 825 Processed 15/05/2022 1231737963 MR BALASUBRAHMANYAM PULUSUGANTI STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-096-001/010027
() 		0204054000NRG22010420223403326 08/04/2022 Annavaram 0204054WL2142162 Annavaram 00415 SBIN0007796 321 321 Processed 15/05/2022 1231737918 MALLAVARAPU ANNVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 Amalapuram AP-04-054-096-001/010170
() 		0204054000NRG22010420223403328 08/04/2022 Balayogi 0204054WL2142162 Balayogi 00415 SBIN0007796 321 321 Processed 15/05/2022 1231737919 MR NAKKA BALAYOGI STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-096-001/010201
() 		0204054000NRG22010420223403329 08/04/2022 Suryarao 0204054WL2142162 Suryarao 00415 SBIN0007796 321 321 Processed 15/05/2022 1231737884 NAKKA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Amalapuram AP-04-054-096-001/010265
() 		0204054000NRG22010420223403330 08/04/2022 mandaVenkata Reddy 0204054WL2142162 mandaVenkata Reddy 00415 SBIN0007796 321 321 Processed 15/05/2022 1231737915 MR MANDA VENKATA REDDY STATE BANK OF INDIA(508548)
110 Amalapuram AP-04-054-096-001/010266
() 		0204054000NRG22010420223403331 08/04/2022 Suguna Kumari 0204054WL2142162 Suguna Kumari 00415 SBIN0007796 321 321 Processed 15/05/2022 1231737922 MANDA SUGUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Amalapuram AP-04-054-096-001/010704
() 		0204054000NRG22010420223403335 08/04/2022 Srinivasarao 0204054WL2142162 Srinivasarao 00415 SBIN0007796 321 321 Processed 15/05/2022 1231737889 KODURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31656 31656
112 Amalapuram AP-04-054-014-013/011471
() 		0204054000NRG22310320223400975 08/04/2022 Papamma 0204054WL2142066 Papamma 00415 SBIN0020341 668 668 Processed 15/05/2022 1231737993 MRS PALLI PAPAMMA STATE BANK OF INDIA(508548)
113 Amalapuram AP-04-054-016-013/050174
() 		0204054000NRG22310320223400943 08/04/2022 Satyavathi 0204054WL2142063 Satyavathi 00415 SBIN0020341 368 368 Processed 15/05/2022 1231737989 MRS KASI SATYAVATHI STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-016-013/050219
() 		0204054000NRG22310320223400944 08/04/2022 Satyanarayanamma 0204054WL2142063 Satyanarayanamma 00415 SBIN0020341 368 368 Processed 15/05/2022 1231737988 POLAMURI SATYANARAYANAMMA BANK OF INDIA(508505)
115 Amalapuram AP-04-054-019-016/010648
() 		0204054000NRG22310320223400989 08/04/2022 Jayamma 0204054WL2142068 Jayamma 00415 SBIN0020341 509 509 Processed 15/05/2022 1231737990 MRS TOTHARAMUDI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1913 1913
116 Amalapuram AP-04-054-002-003/010666
() 		0204054000NRG22310320223388278 08/04/2022 JYOTHI 0204054WL2141457 JYOTHI 00468 UBIN0549835 980 980 Processed 15/05/2022 1231737985 VASAMSETTI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 980 980
117 Amalapuram AP-04-054-002-003/010055
() 		0204054000NRG22310320223388402 08/04/2022 Varalakshmi 0204054WL2141470 Varalakshmi 00468 UBIN0800082 980 980 Processed 15/05/2022 1231737846 GUBBALA VARALAKSHMI UNION BANK OF INDIA(508500)
118 Amalapuram AP-04-054-002-003/010481
() 		0204054000NRG22310320223388342 08/04/2022 Matta Naga lakshmi 0204054WL2141464 Matta Naga lakshmi 00468 UBIN0800082 980 980 Processed 15/05/2022 1231737841 MATTA NAGALAKSHMI UNION BANK OF INDIA(508500)
119 Amalapuram AP-04-054-002-003/010664
() 		0204054000NRG22310320223388406 08/04/2022 Chinna 0204054WL2141473 Chinna 00468 UBIN0800082 980 980 Processed 15/05/2022 1231737843 JANGA CHINNA UNION BANK OF INDIA(508500)
120 Amalapuram AP-04-054-002-003/010664
() 		0204054000NRG22310320223388407 08/04/2022 Durgabhavani 0204054WL2141473 Durgabhavani 00468 UBIN0800082 980 980 Processed 15/05/2022 1231737844 JANGA DURGABHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
121 Amalapuram AP-04-054-003-004/010049
() 		0204054000NRG22310320223387163 08/04/2022 Nelaveni 0204054WL2141413 Nelaveni 00468 UBIN0800082 878 878 Processed 15/05/2022 1231737848 Mrs JILLELLA NILAVENI INDIAN BANK(607105)
122 Amalapuram AP-04-054-003-004/010226
() 		0204054000NRG22310320223387167 08/04/2022 Vijaya Nirmala 0204054WL2141413 Vijaya Nirmala 00468 UBIN0800082 878 878 Processed 15/05/2022 1231737852 MRS VIJAYA NIRMALA MALLAVARAPU STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-013-012/010367
() 		0204054000NRG22310320223401659 08/04/2022 samkara chamdrudu 0204054WL2142071 samkara chamdrudu 00468 UBIN0800082 496 496 Processed 15/05/2022 1231737838 MR ETAKOTA SHANKAR CHANDRUDU STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-014-013/010120
() 		0204054000NRG22310320223400977 08/04/2022 Jyothi 0204054WL2142067 Jyothi 00468 UBIN0800082 735 735 Processed 15/05/2022 1231737880 YARLAGADDA JYOTHI UNION BANK OF INDIA(508500)
125 Amalapuram AP-04-054-014-013/010288
() 		0204054000NRG22310320223400968 08/04/2022 Hema Latha 0204054WL2142066 Hema Latha 00468 UBIN0800082 668 668 Processed 15/05/2022 1231737879 MUTTABATTULA HEMA LATHA UNION BANK OF INDIA(508500)
126 Amalapuram AP-04-054-014-013/011429
() 		0204054000NRG22310320223400974 08/04/2022 Sithamahalaxmi 0204054WL2142066 Sithamahalaxmi 00468 UBIN0800082 668 668 Processed 15/05/2022 1231737877 JALLI SITHAMAHALAKSHMI UNION BANK OF INDIA(508500)
127 Amalapuram AP-04-054-098-001/010260
() 		0204054000NRG22310320223400950 08/04/2022 Jyothi 0204054WL2142065 Jyothi 00468 UBIN0800082 429 429 Processed 15/05/2022 1231737842 KAKI JYOTHI UNION BANK OF INDIA(508500)
128 Amalapuram AP-04-054-098-001/010282
() 		0204054000NRG22310320223400953 08/04/2022 Sudha Rani 0204054WL2142065 Sudha Rani 00468 UBIN0800082 429 429 Processed 15/05/2022 1231737845 BOKKA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Amalapuram AP-04-054-098-001/010283
() 		0204054000NRG22310320223400954 08/04/2022 Vijayalakshmi 0204054WL2142065 Vijayalakshmi 00468 UBIN0800082 429 429 Processed 15/05/2022 1231737837 GUTTULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Amalapuram AP-04-054-098-001/010288
() 		0204054000NRG22310320223400957 08/04/2022 Suryakantham 0204054WL2142065 Suryakantham 00468 UBIN0800082 429 429 Processed 15/05/2022 1231737839 APPARI SURYA KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 Amalapuram AP-04-054-098-001/010549
() 		0204054000NRG22310320223400964 08/04/2022 Katta Durga 0204054WL2142065 Katta Durga 00468 UBIN0800082 429 429 Processed 15/05/2022 1231737840 KATTA DURGA UNION BANK OF INDIA(508500)
SubTotal 10388 10388
132 Amalapuram AP-04-054-003-004/010031
() 		0204054000NRG22310320223387162 08/04/2022 Sitaratnam 0204054WL2141413 Sitaratnam 00468 UBIN0803651 439 439 Processed 15/05/2022 1231737850 MRS SEETA RATNAM MALLAVARAPU STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-003-004/010210
() 		0204054000NRG22310320223387165 08/04/2022 Marthamma 0204054WL2141413 Marthamma 00468 UBIN0803651 439 439 Processed 15/05/2022 1231737851 MALLAVARAPU MARTHAMMA UNION BANK OF INDIA(508500)
134 Amalapuram AP-04-054-003-004/010223
() 		0204054000NRG22310320223387166 08/04/2022 Nagamani 0204054WL2141413 Nagamani 00468 UBIN0803651 439 439 Processed 15/05/2022 1231737847 MALLAVARAPU NAGA MANI UNION BANK OF INDIA(508500)
135 Amalapuram AP-04-054-003-004/010229
() 		0204054000NRG22310320223387168 08/04/2022 Raparthi Mariyamma 0204054WL2141413 Raparthi Mariyamma 00468 UBIN0803651 439 439 Processed 15/05/2022 1231737853 MRS MARIYAMMA RAPARTHI STATE BANK OF INDIA(508548)
136 Amalapuram AP-04-054-003-004/010247
() 		0204054000NRG22310320223387169 08/04/2022 Nagajyothi 0204054WL2141413 Nagajyothi 00468 UBIN0803651 659 659 Processed 15/05/2022 1231737849 MORTHA NAGA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 2415 2415
137 Amalapuram AP-04-054-009-008/010002
() 		0204054000NRG22310320223400946 08/04/2022 Mariyamma 0204054WL2142064 Mariyamma 00468 UBIN0807303 452 452 Processed 15/05/2022 1231737860 METTI MARIYAMMA UNION BANK OF INDIA(508500)
138 Amalapuram AP-04-054-009-008/010197
() 		0204054000NRG22310320223400947 08/04/2022 Nagarathnam 0204054WL2142064 Nagarathnam 00468 UBIN0807303 452 452 Processed 15/05/2022 1231737863 VUTALA NAGARATNAM UNION BANK OF INDIA(508500)
139 Amalapuram AP-04-054-009-008/010365
() 		0204054000NRG22310320223400948 08/04/2022 Venkatalaxmi 0204054WL2142064 Venkatalaxmi 00468 UBIN0807303 452 452 Processed 15/05/2022 1231737870 BONTHU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
140 Amalapuram AP-04-054-011-010/010037
() 		0204054000NRG22310320223400921 08/04/2022 V.v.satyanarayana 0204054WL2142062 V.v.satyanarayana 00468 UBIN0807303 652 652 Processed 15/05/2022 1231737864 SARELLA VEER VENKATA SATYANRAYANA UNION BANK OF INDIA(508500)
141 Amalapuram AP-04-054-011-010/010042
() 		0204054000NRG22310320223400893 08/04/2022 Satyanarayana 0204054WL2142059 Satyanarayana 00468 UBIN0807303 539 539 Processed 15/05/2022 1231737868 MAKE SATYANARAYANA UNION BANK OF INDIA(508500)
142 Amalapuram AP-04-054-011-010/010054
() 		0204054000NRG22310320223400894 08/04/2022 Durga 0204054WL2142059 Durga 00468 UBIN0807303 539 539 Processed 15/05/2022 1231737859 CHILLA DURGA UNION BANK OF INDIA(508500)
143 Amalapuram AP-04-054-011-010/010612
() 		0204054000NRG22310320223400905 08/04/2022 Bhavani 0204054WL2142061 Bhavani 00468 UBIN0807303 699 699 Processed 15/05/2022 1231737857 YANAMADALA BHAVANI UNION BANK OF INDIA(508500)
144 Amalapuram AP-04-054-011-010/010618
() 		0204054000NRG22310320223400906 08/04/2022 Venkatalakshmi 0204054WL2142061 Venkatalakshmi 00468 UBIN0807303 350 350 Processed 15/05/2022 1231737871 YANAMADALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
145 Amalapuram AP-04-054-011-010/010655
() 		0204054000NRG22310320223400907 08/04/2022 JakkamsettiVenkatalakshmi 0204054WL2142061 JakkamsettiVenkatalakshmi 00468 UBIN0807303 699 699 Processed 15/05/2022 1231737861 JAKKAMSETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
146 Amalapuram AP-04-054-011-010/010750
() 		0204054000NRG22310320223400908 08/04/2022 Bokka Ammaji 0204054WL2142061 Bokka Ammaji 00468 UBIN0807303 699 699 Processed 15/05/2022 1231737855 BOKKA AMMAJI UNION BANK OF INDIA(508500)
147 Amalapuram AP-04-054-011-010/010750
() 		0204054000NRG22310320223400909 08/04/2022 Bokka Venkataramana 0204054WL2142061 Bokka Venkataramana 00468 UBIN0807303 699 699 Processed 15/05/2022 1231737869 BOKKA VENKATA RAMANA UNION BANK OF INDIA(508500)
148 Amalapuram AP-04-054-011-010/010761
() 		0204054000NRG22310320223400910 08/04/2022 Venkatalakshmi 0204054WL2142061 Venkatalakshmi 00468 UBIN0807303 699 699 Processed 15/05/2022 1231737865 KUDIPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
149 Amalapuram AP-04-054-011-010/010779
() 		0204054000NRG22310320223400911 08/04/2022 Satyavati 0204054WL2142061 Satyavati 00468 UBIN0807303 699 699 Processed 15/05/2022 1231737856 VITTANALA SATYAVATI UNION BANK OF INDIA(508500)
150 Amalapuram AP-04-054-011-010/011059
() 		0204054000NRG22310320223400913 08/04/2022 Suryakantam 0204054WL2142061 Suryakantam 00468 UBIN0807303 175 175 Processed 15/05/2022 1231737862 CHOLLANGI SURYA KANTAM UNION BANK OF INDIA(508500)
151 Amalapuram AP-04-054-011-010/011175
() 		0204054000NRG22310320223400933 08/04/2022 durgabhavani 0204054WL2142062 durgabhavani 00468 UBIN0807303 652 652 Processed 15/05/2022 1231737874 DOMMETI LEELA LAKSHMI DURGA UNION BANK OF INDIA(508500)
152 Amalapuram AP-04-054-011-010/011460
() 		0204054000NRG22310320223400935 08/04/2022 Nagalaxmi 0204054WL2142062 Nagalaxmi 00468 UBIN0807303 652 652 Processed 15/05/2022 1231737872 SARELLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
153 Amalapuram AP-04-054-011-010/011781
() 		0204054000NRG22310320223400915 08/04/2022 varalakshmi 0204054WL2142061 varalakshmi 00468 UBIN0807303 699 699 Processed 15/05/2022 1231737867 DANGETI VARA LAKSHMI UNION BANK OF INDIA(508500)
154 Amalapuram AP-04-054-011-010/011792
() 		0204054000NRG22310320223400936 08/04/2022 durga 0204054WL2142062 durga 00468 UBIN0807303 652 652 Processed 15/05/2022 1231737873 KANDREGULA DURGA UNION BANK OF INDIA(508500)
155 Amalapuram AP-04-054-011-010/011932
() 		0204054000NRG22310320223400937 08/04/2022 Savitri 0204054WL2142062 Savitri 00468 UBIN0807303 652 652 Processed 15/05/2022 1231737875 VIPPARTHISAVITHRI FINCARE SMALL FINANCE BANK LTD(608304)
156 Amalapuram AP-04-054-011-010/012024
() 		0204054000NRG22310320223400938 08/04/2022 mahalakshmi 0204054WL2142062 mahalakshmi 00468 UBIN0807303 489 489 Processed 15/05/2022 1231737858 GODA MAHA LAXMI UNION BANK OF INDIA(508500)
157 Amalapuram AP-04-054-011-010/012287
() 		0204054000NRG22310320223400916 08/04/2022 Amaravathi 0204054WL2142061 Amaravathi 00468 UBIN0807303 699 699 Processed 15/05/2022 1231737876 MRS DANGETI AMARAVATHI STATE BANK OF INDIA(508548)
SubTotal 12300 12300
158 Amalapuram AP-04-054-011-010/010631
() 		0204054000NRG22310320223400897 08/04/2022 Totalamma 0204054WL2142059 Totalamma 00468 UBIN0808067 539 539 Processed 15/05/2022 1231737866 MRS TOTLAMMA RAYUDU STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-014-013/010097
() 		0204054000NRG22310320223400965 08/04/2022 Palli Dhanalakshmi 0204054WL2142066 Palli Dhanalakshmi 00468 UBIN0808067 668 668 Processed 15/05/2022 1231737996 PALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
160 Amalapuram AP-04-054-014-013/011018
() 		0204054000NRG22310320223400969 08/04/2022 Nagaratnam 0204054WL2142066 Nagaratnam 00468 UBIN0808067 668 668 Rejected 15/05/2022 1231737878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Amalapuram AP-04-054-014-013/011330
() 		0204054000NRG22310320223400971 08/04/2022 Dasari Satyavathi 0204054WL2142066 Dasari Satyavathi 00468 UBIN0808067 668 668 Processed 15/05/2022 1231737998 DASARI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
162 Amalapuram AP-04-054-014-013/011346
() 		0204054000NRG22310320223400972 08/04/2022 Jalli Durga Bhavani 0204054WL2142066 Jalli Durga Bhavani 00468 UBIN0808067 668 668 Processed 15/05/2022 1231737997 JALLI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Amalapuram AP-04-054-014-013/011347
() 		0204054000NRG22310320223400973 08/04/2022 Rokkala Ananthalaxmi 0204054WL2142066 Rokkala Ananthalaxmi 00468 UBIN0808067 668 668 Processed 15/05/2022 1231737999 ROKKALA ANANTHA LAKSHMI W O SRINU PUNJAB NATIONAL BANK(508568)
164 Amalapuram AP-04-054-020-016/020370
() 		0204054000NRG22010420223403325 08/04/2022 Lalithakumari 0204054WL2142161 Lalithakumari 00468 UBIN0808067 825 825 Processed 15/05/2022 1231737881 PARAMATA LALITHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 4704 4704
Total 96676 96676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_080422APB_FTO_4749 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 482
2 Amalapuram AP0204054_080422APB_FTO_4749 Bank of India BKID0005622 AMALAPURAM 490
3 Amalapuram AP0204054_080422APB_FTO_4749 Central Bank Of India CBIN0283362 AMLAPURAM 825
4 Amalapuram AP0204054_080422APB_FTO_4749 IDBI Bank IBKL0000870 AMALAPURAM 1470
5 Amalapuram AP0204054_080422APB_FTO_4749 INDIAN BANK IDIB000A109 AMALAPURAM 1756
6 Amalapuram AP0204054_080422APB_FTO_4749 INDIAN BANK IDIB000N051 NEDUNURU 980
7 Amalapuram AP0204054_080422APB_FTO_4749 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 429
8 Amalapuram AP0204054_080422APB_FTO_4749 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 496
9 Amalapuram AP0204054_080422APB_FTO_4749 Punjab National Bank PUNB0591900 PERURU 735
10 Amalapuram AP0204054_080422APB_FTO_4749 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 3067
11 Amalapuram AP0204054_080422APB_FTO_4749 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 668
12 Amalapuram AP0204054_080422APB_FTO_4749 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 20922
13 Amalapuram AP0204054_080422APB_FTO_4749 STATE BANK OF INDIA SBIN0007796 SAMANASA 31656
14 Amalapuram AP0204054_080422APB_FTO_4749 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 1913
15 Amalapuram AP0204054_080422APB_FTO_4749 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 980
16 Amalapuram AP0204054_080422APB_FTO_4749 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 10388
17 Amalapuram AP0204054_080422APB_FTO_4749 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 2415
18 Amalapuram AP0204054_080422APB_FTO_4749 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 12300
19 Amalapuram AP0204054_080422APB_FTO_4749 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 4704

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