Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_020323APB_FTO_404096
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-04-054-097-001/012343
() 		0204054000NRG23010320233490956 02/03/2023 RAMBABU 0204054WL183032 RAMBABU 00045 BARB0AMALAP 3341 3341 Processed 01/04/2023 0413484619 KUDIPUDI RAMA BABU BANK OF BARODA(606985)
SubTotal 3341 3341
2 Amalapuram AP-04-054-018-015/010527
() 		0204054000NRG23020320233501833 02/03/2023 Sampathararao 0204054WL183795 Sampathararao 00089 CBIN0283362 1439 1439 Processed 01/04/2023 0413484568 Mr SARELLA SAMPATH RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1439 1439
3 Amalapuram AP-04-054-097-001/12698
() 		0204054000NRG23010320233491003 02/03/2023 Rajulapudi Rama Lakshmi 0204054WL183047 Rajulapudi Rama Lakshmi 00114 APBL0004004 3341 3341 Processed 01/04/2023 0413484511 MRS RAJULAPUDI RAMA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3341 3341
4 Amalapuram AP-04-054-003-004/010139
() 		0204054000NRG23020320233509195 02/03/2023 Suramma 0204054WL184300 Suramma 00176 IDIB000A109 3598 3598 Processed 01/04/2023 0413484633 MRS SURAMMA NAKKA STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-003-004/010340
() 		0204054000NRG23020320233509191 02/03/2023 Venkateswara Rao 0204054WL184297 Venkateswara Rao 00176 IDIB000A109 3598 3598 Processed 01/04/2023 0413484632 Mr MOGALI VENKATESWARA RAO INDIAN BANK(607105)
6 Amalapuram AP-04-054-003-004/010447
() 		0204054000NRG23020320233509199 02/03/2023 Srinubabu 0204054WL184303 Srinubabu 00176 IDIB000A109 3598 3598 Processed 01/04/2023 0413484634 Mr Jillella Srinivasrao INDIAN BANK(607105)
7 Amalapuram AP-04-054-003-004/010709
() 		0204054000NRG23020320233509197 02/03/2023 VENKATA LAKSHMI 0204054WL184302 VENKATA LAKSHMI 00176 IDIB000A109 3598 3598 Processed 01/04/2023 0413484631 TEKI VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 14392 14392
8 Amalapuram AP-04-054-005-005/010901
() 		0204054000NRG23020320233508893 02/03/2023 Pechetti Sreedevi 0204054WL184280 Pechetti Sreedevi 00177 IOBA0000661 1197 1197 Processed 01/04/2023 0413484519 PECHETTI SRIDEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1197 1197
9 Amalapuram AP-04-054-005-005/010003
() 		0204054000NRG23020320233508922 02/03/2023 Durga 0204054WL184282 Durga 00177 IOBA0000726 1542 1542 Processed 01/04/2023 0413484526 PALIVELA DURGA INDIAN OVERSEAS BANK(508541)
10 Amalapuram AP-04-054-005-005/010290
() 		0204054000NRG23020320233508887 02/03/2023 Durga 0204054WL184280 Durga 00177 IOBA0000726 1197 1197 Processed 01/04/2023 0413484524 ILLA DURGA INDIAN OVERSEAS BANK(508541)
11 Amalapuram AP-04-054-005-005/010533
() 		0204054000NRG23020320233508926 02/03/2023 Pambala Susheela 0204054WL184286 Pambala Susheela 00177 IOBA0000726 1542 1542 Processed 01/04/2023 0413484532 PAMBALA SUSHEELA INDIAN OVERSEAS BANK(508541)
12 Amalapuram AP-04-054-005-005/010882
() 		0204054000NRG23020320233508888 02/03/2023 Satyavathi 0204054WL184280 Satyavathi 00177 IOBA0000726 1197 1197 Processed 01/04/2023 0413484518 GUBBALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
13 Amalapuram AP-04-054-005-005/010883
() 		0204054000NRG23020320233508889 02/03/2023 Bagya lakshmi 0204054WL184280 Bagya lakshmi 00177 IOBA0000726 1197 1197 Processed 01/04/2023 0413484515 DOMMETI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
14 Amalapuram AP-04-054-005-005/010884
() 		0204054000NRG23020320233508890 02/03/2023 Lova kumari 0204054WL184280 Lova kumari 00177 IOBA0000726 1197 1197 Processed 01/04/2023 0413484514 DOMMETI LOVA KUMARI INDIAN OVERSEAS BANK(508541)
15 Amalapuram AP-04-054-005-005/010892
() 		0204054000NRG23020320233508891 02/03/2023 Peacheti Chandra kantham 0204054WL184280 Peacheti Chandra kantham 00177 IOBA0000726 1197 1197 Processed 01/04/2023 0413484525 PECCHETI CHANDRA KANTHAM INDIAN OVERSEAS BANK(508541)
16 Amalapuram AP-04-054-005-005/010893
() 		0204054000NRG23020320233508892 02/03/2023 Venkata lakshmi 0204054WL184280 Venkata lakshmi 00177 IOBA0000726 1197 1197 Processed 01/04/2023 0413484513 PECHETTI VANKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
17 Amalapuram AP-04-054-005-005/010902
() 		0204054000NRG23020320233508894 02/03/2023 Vijaya lakshmi 0204054WL184280 Vijaya lakshmi 00177 IOBA0000726 1197 1197 Processed 01/04/2023 0413484520 PECHETTI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
18 Amalapuram AP-04-054-005-005/010904
() 		0204054000NRG23020320233508895 02/03/2023 Venkata ramana 0204054WL184280 Venkata ramana 00177 IOBA0000726 1197 1197 Processed 01/04/2023 0413484522 KATTA VENKATARAMANA INDIAN OVERSEAS BANK(508541)
19 Amalapuram AP-04-054-005-005/011038
() 		0204054000NRG23020320233508924 02/03/2023 sarojini 0204054WL184284 sarojini 00177 IOBA0000726 1542 1542 Processed 01/04/2023 0413484529 PEYYALA SAROJINI UNION BANK OF INDIA(508500)
20 Amalapuram AP-04-054-005-005/011074
() 		0204054000NRG23020320233508896 02/03/2023 MANAGA LAKSHMI 0204054WL184280 MANAGA LAKSHMI 00177 IOBA0000726 599 599 Processed 01/04/2023 0413484512 YANAMANDALA MANGA LAKSHMI INDIAN OVERSEAS BANK(508541)
21 Amalapuram AP-04-054-005-005/011075
() 		0204054000NRG23020320233508897 02/03/2023 SATYAVENI 0204054WL184280 SATYAVENI 00177 IOBA0000726 798 798 Processed 01/04/2023 0413484528 YANAMADALA SATYAVENI INDIAN OVERSEAS BANK(508541)
22 Amalapuram AP-04-054-005-005/011078
() 		0204054000NRG23020320233508898 02/03/2023 LAKSHMI DURGA 0204054WL184280 LAKSHMI DURGA 00177 IOBA0000726 599 599 Processed 01/04/2023 0413484527 YENAMADALA LAKSHMI DURGA INDIAN OVERSEAS BANK(508541)
23 Amalapuram AP-04-054-005-005/011081
() 		0204054000NRG23020320233508923 02/03/2023 BHAGYA LAKSHMI 0204054WL184283 BHAGYA LAKSHMI 00177 IOBA0000726 1542 1542 Processed 01/04/2023 0413484521 DANGETI BHAGYALAXMI INDIAN OVERSEAS BANK(508541)
24 Amalapuram AP-04-054-005-005/011082
() 		0204054000NRG23020320233508899 02/03/2023 ADILAKSHMI 0204054WL184280 ADILAKSHMI 00177 IOBA0000726 998 998 Processed 01/04/2023 0413484517 DANGETI ADI LAKSHMI INDIAN OVERSEAS BANK(508541)
25 Amalapuram AP-04-054-005-005/011083
() 		0204054000NRG23020320233508900 02/03/2023 DURGA KUMARI 0204054WL184280 DURGA KUMARI 00177 IOBA0000726 1197 1197 Processed 01/04/2023 0413484516 PAMPANI RAVI DURGA KUMARI INDIAN OVERSEAS BANK(508541)
26 Amalapuram AP-04-054-005-005/011084
() 		0204054000NRG23020320233508901 02/03/2023 DURGA SRI 0204054WL184280 DURGA SRI 00177 IOBA0000726 998 998 Processed 01/04/2023 0413484530 GUBBALA DURGA SRI INDIAN OVERSEAS BANK(508541)
27 Amalapuram AP-04-054-005-005/011294
() 		0204054000NRG23020320233508902 02/03/2023 TULASI DURGA 0204054WL184280 TULASI DURGA 00177 IOBA0000726 1197 1197 Processed 01/04/2023 0413484523 YENAMADALA TULASI DURGA INDIAN OVERSEAS BANK(508541)
28 Amalapuram AP-04-054-005-005/011299
() 		0204054000NRG23020320233508886 02/03/2023 LAKESWARI 0204054WL184279 LAKESWARI 00177 IOBA0000726 1542 1542 Processed 01/04/2023 0413484531 MAGAPU LANKESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 23672 23672
29 Amalapuram AP-04-054-003-004/010737
() 		0204054000NRG23020320233509203 02/03/2023 VENKATA RAMANA 0204054WL184306 VENKATA RAMANA 00415 SBIN0000803 3598 3598 Processed 01/04/2023 0413484563 MR MALLAVARAPU VENKATARAMANA STATE BANK OF INDIA(508548)
30 Amalapuram AP-04-054-015-013/020882
() 		0204054000NRG23020320233501877 02/03/2023 veera bhadram 0204054WL183800 veera bhadram 00415 SBIN0000803 1542 1542 Processed 01/04/2023 0413484553 CHATLA VEERABHADRAM STATE BANK OF INDIA(508548)
31 Amalapuram AP-04-054-015-013/020887
() 		0204054000NRG23020320233501837 02/03/2023 durga lakshmi 0204054WL183797 durga lakshmi 00415 SBIN0000803 1542 1542 Processed 01/04/2023 0413484626 MRS DURGALAKSHMI CHETTLA STATE BANK OF INDIA(508548)
32 Amalapuram AP-04-054-018-015/010641
() 		0204054000NRG23020320233501834 02/03/2023 Gowaramma 0204054WL183795 Gowaramma 00415 SBIN0000803 1439 1439 Processed 01/04/2023 0413484605 MRS GAVARAMMA KONKI STATE BANK OF INDIA(508548)
33 Amalapuram AP-04-054-018-015/10883
() 		0204054000NRG23020320233502391 02/03/2023 Paramata Phanindra 0204054WL183842 Paramata Phanindra 00415 SBIN0000803 1442 1442 Processed 01/04/2023 0413484613 PARAMATA PHANINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Amalapuram AP-04-054-097-001/012096
() 		0204054000NRG23010320233490968 02/03/2023 rajesh 0204054WL183038 rajesh 00415 SBIN0000803 3341 3341 Processed 01/04/2023 0413484611 BANDARU RAJESH UNION BANK OF INDIA(508500)
SubTotal 12904 12904
35 Amalapuram AP-04-054-010-009/010174
() 		0204054000NRG23020320233509237 02/03/2023 Satyavati 0204054WL184316 Satyavati 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484566 MR VIPPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
36 Amalapuram AP-04-054-010-009/010315
() 		0204054000NRG23020320233509238 02/03/2023 Shanta Kumari 0204054WL184316 Shanta Kumari 00415 SBIN0005408 1003 1003 Processed 01/04/2023 0413484574 MRS SANTHAKUMARI DONUPATI STATE BANK OF INDIA(508548)
37 Amalapuram AP-04-054-010-009/010317
() 		0204054000NRG23020320233509239 02/03/2023 Pallamma 0204054WL184316 Pallamma 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484584 MR PALLALAMMA MULAPARTHI STATE BANK OF INDIA(508548)
38 Amalapuram AP-04-054-010-009/010325
() 		0204054000NRG23020320233509240 02/03/2023 Lakshmi 0204054WL184316 Lakshmi 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484575 MRS LAKSHMI PEDAPUDI STATE BANK OF INDIA(508548)
39 Amalapuram AP-04-054-010-009/010327
() 		0204054000NRG23020320233509241 02/03/2023 Manga Devi 0204054WL184316 Manga Devi 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484583 MRS MANGADEVI MUTHABATTULA STATE BANK OF INDIA(508548)
40 Amalapuram AP-04-054-010-009/010336
() 		0204054000NRG23020320233509242 02/03/2023 Kanthamma 0204054WL184316 Kanthamma 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484591 MR KANTHAMMA MIDDELA STATE BANK OF INDIA(508548)
41 Amalapuram AP-04-054-010-009/010338
() 		0204054000NRG23020320233509243 02/03/2023 Nandamma 0204054WL184316 Nandamma 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484576 MRS NANDAMMA DONIPATI STATE BANK OF INDIA(508548)
42 Amalapuram AP-04-054-010-009/010352
() 		0204054000NRG23020320233509244 02/03/2023 Bhagyalakshmi 0204054WL184316 Bhagyalakshmi 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484573 MRS BHAGYALAKSHMI NUNI STATE BANK OF INDIA(508548)
43 Amalapuram AP-04-054-010-009/010354
() 		0204054000NRG23020320233509245 02/03/2023 Veeramma 0204054WL184316 Veeramma 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484585 MR VEERAMMA KANUMENU STATE BANK OF INDIA(508548)
44 Amalapuram AP-04-054-010-009/010384
() 		0204054000NRG23020320233509246 02/03/2023 Venkayamma 0204054WL184316 Venkayamma 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484571 MRS VENKAYAMMA BONTHU STATE BANK OF INDIA(508548)
45 Amalapuram AP-04-054-010-009/010511
() 		0204054000NRG23020320233509247 02/03/2023 Anantha Lakshmi 0204054WL184316 Anantha Lakshmi 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484578 Mrs DHARMADI ANANTA LAKSHMI CENTRAL BANK OF INDIA(607115)
46 Amalapuram AP-04-054-010-009/010692
() 		0204054000NRG23020320233509248 02/03/2023 Subbarao 0204054WL184316 Subbarao 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484570 MR SUBBARAO GOSANGI STATE BANK OF INDIA(508548)
47 Amalapuram AP-04-054-010-009/010695
() 		0204054000NRG23020320233509249 02/03/2023 Ramalakshmi 0204054WL184316 Ramalakshmi 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484567 MRS K RAMALAKSHMI KAPA STATE BANK OF INDIA(508548)
48 Amalapuram AP-04-054-010-009/010702
() 		0204054000NRG23020320233509250 02/03/2023 Nagalakshmi 0204054WL184316 Nagalakshmi 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484579 MR NAGALAKSHMI JALLI STATE BANK OF INDIA(508548)
49 Amalapuram AP-04-054-010-009/010704
() 		0204054000NRG23020320233509251 02/03/2023 Venkatelaxmi 0204054WL184316 Venkatelaxmi 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484582 MRS VENKATALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
50 Amalapuram AP-04-054-010-009/011050
() 		0204054000NRG23020320233509252 02/03/2023 Devi 0204054WL184316 Devi 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484587 MRS DEVI PEDAPUDI STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-010-009/011081
() 		0204054000NRG23020320233509253 02/03/2023 adi maha lakshmi 0204054WL184316 adi maha lakshmi 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484586 MR ADIMAHALAKSHMI MUTTABATHULA STATE BANK OF INDIA(508548)
52 Amalapuram AP-04-054-010-009/011224
() 		0204054000NRG23020320233509254 02/03/2023 Vijaya lakshmi 0204054WL184316 Vijaya lakshmi 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484621 Ms VIJAYA LAKSHMI DASARI INDIAN BANK(607105)
53 Amalapuram AP-04-054-010-009/020001
() 		0204054000NRG23020320233509255 02/03/2023 Pallalamma 0204054WL184316 Pallalamma 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484572 MRS PALLALAMMA UTALA STATE BANK OF INDIA(508548)
54 Amalapuram AP-04-054-010-009/020002
() 		0204054000NRG23020320233509256 02/03/2023 Papamma 0204054WL184316 Papamma 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484608 MRS PAPAMMA BULA STATE BANK OF INDIA(508548)
55 Amalapuram AP-04-054-010-009/020011
() 		0204054000NRG23020320233509258 02/03/2023 Bonthu Durga 0204054WL184316 Bonthu Durga 00415 SBIN0005408 1204 1204 Processed 01/04/2023 0413484625 MR BONTHAU DURGA STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-010-009/020011
() 		0204054000NRG23020320233509257 02/03/2023 Dhanalakshmi 0204054WL184316 Dhanalakshmi 00415 SBIN0005408 803 803 Processed 01/04/2023 0413484577 MR DHANALAKSHMI BONTHU STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-010-009/20098
() 		0204054000NRG23020320233509259 02/03/2023 Bonthu Mamatha 0204054WL184316 Bonthu Mamatha 00415 SBIN0005408 1003 1003 Processed 01/04/2023 0413484590 MRS MAMATHA BONTHU STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-011-010/010013
() 		0204054000NRG23020320233509211 02/03/2023 S Parawati 0204054WL184312 S Parawati 00415 SBIN0005408 715 715 Processed 01/04/2023 0413484615 MRS PRAVATHI SARELLA STATE BANK OF INDIA(508548)
59 Amalapuram AP-04-054-011-010/010023
() 		0204054000NRG23020320233509212 02/03/2023 Appa Rao 0204054WL184312 Appa Rao 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0413484609 MR APPA RAO GEDDADA STATE BANK OF INDIA(508548)
60 Amalapuram AP-04-054-011-010/010023
() 		0204054000NRG23020320233509213 02/03/2023 Mariyamma 0204054WL184312 Mariyamma 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0413484596 MS MARIYAMMA GEDDADA STATE BANK OF INDIA(508548)
61 Amalapuram AP-04-054-011-010/010218
() 		0204054000NRG23020320233509216 02/03/2023 Prabhavathi 0204054WL184313 Prabhavathi 00415 SBIN0005408 715 715 Processed 01/04/2023 0413484555 MRS PRABHAVATHI MATTAPARTHI STATE BANK OF INDIA(508548)
62 Amalapuram AP-04-054-011-010/010227
() 		0204054000NRG23020320233509214 02/03/2023 Mangayamma 0204054WL184312 Mangayamma 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0413484614 MS MANGAYAMMA UNDRJAVARAPU STATE BANK OF INDIA(508548)
63 Amalapuram AP-04-054-011-010/010530
() 		0204054000NRG23020320233509207 02/03/2023 Malleswari 0204054WL184309 Malleswari 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413484581 MRS MALLLESWARI NUKAPEYEE STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-011-010/010546
() 		0204054000NRG23020320233509204 02/03/2023 Nagarathnam 0204054WL184307 Nagarathnam 00415 SBIN0005408 1799 1799 Rejected 12/04/2023 0413484557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Amalapuram AP-04-054-011-010/010870
() 		0204054000NRG23020320233509208 02/03/2023 Annavaram 0204054WL184310 Annavaram 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413484588 MRS ANNAVARAM MAKE STATE BANK OF INDIA(508548)
66 Amalapuram AP-04-054-011-010/010870
() 		0204054000NRG23020320233509209 02/03/2023 Satyavathi 0204054WL184310 Satyavathi 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413484580 MR SATYAVATI MAKE STATE BANK OF INDIA(508548)
67 Amalapuram AP-04-054-011-010/011016
() 		0204054000NRG23020320233509224 02/03/2023 Babyratnam 0204054WL184313 Babyratnam 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0413484554 MATTAPARTHY BABY RATNAM STATE BANK OF INDIA(508548)
68 Amalapuram AP-04-054-011-010/011132
() 		0204054000NRG23020320233509215 02/03/2023 satyavati 0204054WL184312 satyavati 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0413484600 MRS KANDREGULA SATYAVATHI STATE BANK OF INDIA(508548)
69 Amalapuram AP-04-054-011-010/011940
() 		0204054000NRG23020320233509231 02/03/2023 lakshmi 0204054WL184313 lakshmi 00415 SBIN0005408 1192 1192 Processed 01/04/2023 0413484623 MRS MATTAPARTHI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 43857 43857
70 Amalapuram AP-04-054-006-005/030265
() 		0204054000NRG23020320233501829 02/03/2023 Venkateswararao 0204054WL183794 Venkateswararao 00415 SBIN0007796 1028 1028 Processed 01/04/2023 0413484569 MR VENKATESWARARAO YERUBANDI STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-006-005/030265
() 		0204054000NRG23020320233501830 02/03/2023 Yerubandi Ratnakumari 0204054WL183794 Yerubandi Ratnakumari 00415 SBIN0007796 1028 1028 Processed 01/04/2023 0413484604 MRS YERUBANDI RATNAKUMARI STATE BANK OF INDIA(508548)
72 Amalapuram AP-04-054-018-015/010023
() 		0204054000NRG23020320233501832 02/03/2023 Satyanarayana 0204054WL183795 Satyanarayana 00415 SBIN0007796 1439 1439 Processed 01/04/2023 0413484618 MR SATYANARAYANA MATTA STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-019-016/010936
() 		0204054000NRG23020320233509236 02/03/2023 Jayapati 0204054WL184315 Jayapati 00415 SBIN0007796 1285 1285 Processed 01/04/2023 0413484601 MRS KANDERI JAYAPATI STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-019-016/011115
() 		0204054000NRG23020320233509235 02/03/2023 jyoti kumari 0204054WL184314 jyoti kumari 00415 SBIN0007796 1285 1285 Processed 01/04/2023 0413484622 MRS GUMMULURI NUKARATANAM STATE BANK OF INDIA(508548)
75 Amalapuram AP-04-054-019-016/011115
() 		0204054000NRG23020320233509234 02/03/2023 srinu 0204054WL184314 srinu 00415 SBIN0007796 1285 1285 Processed 01/04/2023 0413484620 GUMMULURI SRINU UNION BANK OF INDIA(508500)
76 Amalapuram AP-04-054-020-016/020082
() 		0204054000NRG23020320233501878 02/03/2023 Rajarao 0204054WL183801 Rajarao 00415 SBIN0007796 1421 1421 Processed 01/04/2023 0413484599 MR PARAMATA RAJA RAO STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-020-016/020116
() 		0204054000NRG23020320233501879 02/03/2023 Sri Ramamurty 0204054WL183801 Sri Ramamurty 00415 SBIN0007796 1421 1421 Rejected 12/04/2023 0413484610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Amalapuram AP-04-054-020-016/020119
() 		0204054000NRG23020320233501880 02/03/2023 Ramana 0204054WL183801 Ramana 00415 SBIN0007796 1184 1184 Processed 01/04/2023 0413484564 MRS RAMANA KETA STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-020-016/020120
() 		0204054000NRG23020320233501881 02/03/2023 Gangisetti 0204054WL183801 Gangisetti 00415 SBIN0007796 1421 1421 Processed 01/04/2023 0413484592 MR GANGISETTI KETHA STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-020-016/020123
() 		0204054000NRG23020320233501883 02/03/2023 Mangayamma 0204054WL183801 Mangayamma 00415 SBIN0007796 1421 1421 Processed 01/04/2023 0413484559 MRS KETA MANGAYAMMA STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-020-016/020123
() 		0204054000NRG23020320233501882 02/03/2023 Satyanarayana 0204054WL183801 Satyanarayana 00415 SBIN0007796 1421 1421 Processed 01/04/2023 0413484593 MR SATYANARAYANA KETA STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-020-016/020125
() 		0204054000NRG23020320233501884 02/03/2023 Lakshmi 0204054WL183801 Lakshmi 00415 SBIN0007796 1421 1421 Processed 01/04/2023 0413484617 MRS PATI LAKSHMI STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-020-016/020210
() 		0204054000NRG23020320233501885 02/03/2023 Srihari 0204054WL183801 Srihari 00415 SBIN0007796 948 948 Processed 01/04/2023 0413484556 MR SRIHARI SATHI STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-020-016/020236
() 		0204054000NRG23020320233501886 02/03/2023 Krishnakumari 0204054WL183801 Krishnakumari 00415 SBIN0007796 1421 1421 Processed 01/04/2023 0413484612 MRS GUBBALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-020-016/020240
() 		0204054000NRG23020320233501887 02/03/2023 Satyavathi 0204054WL183801 Satyavathi 00415 SBIN0007796 1421 1421 Processed 01/04/2023 0413484616 MRS KETHA SATYAVATHI STATE BANK OF INDIA(508548)
86 Amalapuram AP-04-054-020-016/020255
() 		0204054000NRG23020320233501888 02/03/2023 Mariyamma 0204054WL183801 Mariyamma 00415 SBIN0007796 1421 1421 Processed 01/04/2023 0413484595 MRS YALIYAMMA TOTTARAMUDI STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-020-016/020272
() 		0204054000NRG23020320233501889 02/03/2023 Sriramakrishna 0204054WL183801 Sriramakrishna 00415 SBIN0007796 1421 1421 Processed 01/04/2023 0413484594 MR SATTI SRIRAMAKRISHNA STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-020-016/020295
() 		0204054000NRG23020320233502863 02/03/2023 Mangadevi 0204054WL183879 Mangadevi 00415 SBIN0007796 1542 1542 Processed 01/04/2023 0413484589 MRS PALACHOLLA MANGADEVI STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-020-016/020295
() 		0204054000NRG23020320233502862 02/03/2023 Venkateswararao 0204054WL183879 Venkateswararao 00415 SBIN0007796 1542 1542 Processed 01/04/2023 0413484602 MR PALACHOLLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
90 Amalapuram AP-04-054-097-001/012360
() 		0204054000NRG23010320233490048 02/03/2023 satya gowri 0204054WL182957 satya gowri 00415 SBIN0007796 3341 3341 Processed 01/04/2023 0413484558 MRS RAJULAPUDI SATYA GOWRI STATE BANK OF INDIA(508548)
91 Amalapuram AP-04-054-097-001/012367
() 		0204054000NRG23010320233490955 02/03/2023 satya sri 0204054WL183031 satya sri 00415 SBIN0007796 3341 3341 Processed 01/04/2023 0413484603 MRS VAKA SATYA SRI STATE BANK OF INDIA(508548)
92 Amalapuram AP-04-054-097-001/012371
() 		0204054000NRG23010320233489981 02/03/2023 ramalakshmi 0204054WL182953 ramalakshmi 00415 SBIN0007796 3341 3341 Processed 01/04/2023 0413484598 MRS VANKA RAMALAKSHMI WO RAMAKRISHNA STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-097-001/012619
() 		0204054000NRG23010320233490958 02/03/2023 satya lakshmi 0204054WL183034 satya lakshmi 00415 SBIN0007796 3341 3341 Processed 01/04/2023 0413484606 MRS VELIGATLA SATYA LAKSHMI STATE BANK OF INDIA(508548)
94 Amalapuram AP-04-054-097-001/012645
() 		0204054000NRG23010320233490994 02/03/2023 satyaveni 0204054WL183041 satyaveni 00415 SBIN0007796 3341 3341 Processed 01/04/2023 0413484607 MRS MEDURI SATYAVENI STATE BANK OF INDIA(508548)
95 Amalapuram AP-04-054-097-001/012659
() 		0204054000NRG23010320233490954 02/03/2023 gangabhavani 0204054WL183030 gangabhavani 00415 SBIN0007796 3341 3341 Processed 01/04/2023 0413484597 MRS GANGABHAVANI DASARI STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-097-001/012664
() 		0204054000NRG23010320233490964 02/03/2023 satyanarayana 0204054WL183036 satyanarayana 00415 SBIN0007796 3341 3341 Processed 01/04/2023 0413484624 SATYANARAYANA MATTA IDBI BANK(607095)
97 Amalapuram AP-04-054-097-001/012665
() 		0204054000NRG23010320233491002 02/03/2023 radha kumari 0204054WL183046 radha kumari 00415 SBIN0007796 3341 3341 Processed 01/04/2023 0413484565 RAJULAPUDI RADHA KUMARI STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-097-001/12693
() 		0204054000NRG23010320233490996 02/03/2023 Midde Papamma 0204054WL183043 Midde Papamma 00415 SBIN0007796 3341 3341 Processed 01/04/2023 0413484627 MRS MIDDE PAPAMMA STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-097-001/12703
() 		0204054000NRG23010320233490056 02/03/2023 PASUPULETI RADHA 0204054WL182962 PASUPULETI RADHA 00415 SBIN0007796 257 257 Processed 01/04/2023 0413484562 MRS RADHA PASUPULETI STATE BANK OF INDIA(508548)
SubTotal 57102 57102
100 Amalapuram AP-04-054-005-005/011299
() 		0204054000NRG23020320233508885 02/03/2023 RAMAKRISHNA 0204054WL184279 RAMAKRISHNA 00415 SBIN0011109 1542 1542 Processed 01/04/2023 0413484561 MAGAPU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Amalapuram AP-04-054-097-001/010561
() 		0204054000NRG23010320233490995 02/03/2023 Nagalakshmi Dara 0204054WL183042 Nagalakshmi Dara 00415 SBIN0011109 3341 3341 Processed 01/04/2023 0413484560 MRS NAGALAKSHMI DHARAO STATE BANK OF INDIA(508548)
SubTotal 4883 4883
102 Amalapuram AP-04-054-018-015/010227
() 		0204054000NRG23020320233502390 02/03/2023 Peddintlamma 0204054WL183842 Peddintlamma 00415 SBIN0020341 1442 1442 Processed 01/04/2023 0413484630 MRS PEDDINTLAMMA NALLA STATE BANK OF INDIA(508548)
SubTotal 1442 1442
103 Amalapuram AP-04-054-097-001/012632
() 		0204054000NRG23010320233489948 02/03/2023 vijaya lakshmi 0204054WL182950 vijaya lakshmi 00468 UBIN0549835 3341 3341 Processed 01/04/2023 0413484628 RAJULAPUDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
104 Amalapuram AP-04-054-097-001/012654
() 		0204054000NRG23010320233490051 02/03/2023 satyaveni 0204054WL182959 satyaveni 00468 UBIN0549835 3341 3341 Processed 01/04/2023 0413484629 MEDURI SATYAVENI UNION BANK OF INDIA(508500)
SubTotal 6682 6682
105 Amalapuram AP-04-054-002-003/010652
() 		0204054000NRG23020320233508884 02/03/2023 JYOTHI 0204054WL184278 JYOTHI 00468 UBIN0800082 3341 3341 Processed 01/04/2023 0413484494 JYOTHI ISUKAPATLA UNION BANK OF INDIA(508500)
106 Amalapuram AP-04-054-018-015/010006
() 		0204054000NRG23020320233501831 02/03/2023 Dhunaboyina Sulochana 0204054WL183795 Dhunaboyina Sulochana 00468 UBIN0800082 1439 1439 Processed 01/04/2023 0413484495 DHUNABOYINA SULOCHANA UNION BANK OF INDIA(508500)
107 Amalapuram AP-04-054-018-015/10882
() 		0204054000NRG23020320233501835 02/03/2023 Revu Durgaprasad 0204054WL183795 Revu Durgaprasad 00468 UBIN0800082 1439 1439 Processed 01/04/2023 0413484492 Mr REVU DURGA PRASAD INDIAN BANK(607105)
SubTotal 6219 6219
108 Amalapuram AP-04-054-003-004/010340
() 		0204054000NRG23020320233509192 02/03/2023 Mariyamma 0204054WL184297 Mariyamma 00468 UBIN0803651 3598 3598 Processed 01/04/2023 0413484498 Mrs MOGALI MARIYYAMMA INDIAN BANK(607105)
109 Amalapuram AP-04-054-003-004/010437
() 		0204054000NRG23020320233509188 02/03/2023 Deviprasanna 0204054WL184295 Deviprasanna 00468 UBIN0803651 3598 3598 Processed 01/04/2023 0413484501 Mrs NIRELLA DEVI PRASANNA INDIAN BANK(607105)
110 Amalapuram AP-04-054-003-004/010447
() 		0204054000NRG23020320233509198 02/03/2023 Jillela Bhagyalakshmi 0204054WL184303 Jillela Bhagyalakshmi 00468 UBIN0803651 3598 3598 Processed 01/04/2023 0413484505 Mrs JILLELLA BHAGYALAKSHMI INDIAN BANK(607105)
111 Amalapuram AP-04-054-003-004/010503
() 		0204054000NRG23020320233509193 02/03/2023 Putrevu Rajyalaxmi 0204054WL184298 Putrevu Rajyalaxmi 00468 UBIN0803651 3598 3598 Processed 01/04/2023 0413484496 PUTRAVU RAJYA LAKSHMI UNION BANK OF INDIA(508500)
112 Amalapuram AP-04-054-003-004/010680
() 		0204054000NRG23020320233509201 02/03/2023 LAKSHMI 0204054WL184305 LAKSHMI 00468 UBIN0803651 3598 3598 Processed 01/04/2023 0413484503 KAMMASATHI LAKSHMI UNION BANK OF INDIA(508500)
113 Amalapuram AP-04-054-003-004/010687
() 		0204054000NRG23020320233509194 02/03/2023 DURGA 0204054WL184299 DURGA 00468 UBIN0803651 3598 3598 Processed 01/04/2023 0413484502 DANGETI DURGA UNION BANK OF INDIA(508500)
114 Amalapuram AP-04-054-003-004/010712
() 		0204054000NRG23020320233509173 02/03/2023 Venkata Lakshmi 0204054WL184292 Venkata Lakshmi 00468 UBIN0803651 3598 3598 Processed 01/04/2023 0413484499 SEELAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
115 Amalapuram AP-04-054-003-004/010713
() 		0204054000NRG23020320233509200 02/03/2023 SATYAVENI 0204054WL184304 SATYAVENI 00468 UBIN0803651 3598 3598 Processed 01/04/2023 0413484506 PULIDINDI SATYAVENI UNION BANK OF INDIA(508500)
116 Amalapuram AP-04-054-003-004/010716
() 		0204054000NRG23020320233509187 02/03/2023 RATNA KUMARI 0204054WL184294 RATNA KUMARI 00468 UBIN0803651 3598 3598 Processed 01/04/2023 0413484504 TADALA RATNA KUMARI UNION BANK OF INDIA(508500)
117 Amalapuram AP-04-054-003-004/010737
() 		0204054000NRG23020320233509202 02/03/2023 SUMATHI 0204054WL184306 SUMATHI 00468 UBIN0803651 3598 3598 Processed 01/04/2023 0413484507 MALLAVARAPU SUMATHI UNION BANK OF INDIA(508500)
118 Amalapuram AP-04-054-003-004/010766
() 		0204054000NRG23020320233509260 02/03/2023 Kalavathi 0204054WL184317 Kalavathi 00468 UBIN0803651 3598 3598 Processed 01/04/2023 0413484497 TADIKONDA KALAVATHI UNION BANK OF INDIA(508500)
119 Amalapuram AP-04-054-003-004/10773
() 		0204054000NRG23020320233509196 02/03/2023 pulidindi surash babu 0204054WL184301 pulidindi surash babu 00468 UBIN0803651 2570 2570 Processed 01/04/2023 0413484509 Mr PULIDINDI SURIBABU INDIAN BANK(607105)
120 Amalapuram AP-04-054-003-004/10790
() 		0204054000NRG23020320233509189 02/03/2023 G nagamani 0204054WL184296 G nagamani 00468 UBIN0803651 3598 3598 Processed 01/04/2023 0413484500 GAVARA NAGA MANI UNION BANK OF INDIA(508500)
121 Amalapuram AP-04-054-003-004/10790
() 		0204054000NRG23020320233509190 02/03/2023 G someswara swami 0204054WL184296 G someswara swami 00468 UBIN0803651 3598 3598 Processed 01/04/2023 0413484508 SOMESWARA S GAVARA INDUSIND BANK(607189)
SubTotal 49344 49344
122 Amalapuram AP-04-054-001-001/010433
() 		0204054000NRG23020320233501819 02/03/2023 Nageswara Rao 0204054WL183789 Nageswara Rao 00468 UBIN0807303 1285 1285 Processed 01/04/2023 0413484537 BEERA NAGESWARA RAO UNION BANK OF INDIA(508500)
123 Amalapuram AP-04-054-001-001/010433
() 		0204054000NRG23020320233501820 02/03/2023 Satyavathi 0204054WL183789 Satyavathi 00468 UBIN0807303 1285 1285 Processed 01/04/2023 0413484544 BEERA SATYAVATHI UNION BANK OF INDIA(508500)
124 Amalapuram AP-04-054-011-010/010092
() 		0204054000NRG23020320233509210 02/03/2023 Pulusuganti Nagabhushanam 0204054WL184311 Pulusuganti Nagabhushanam 00468 UBIN0807303 1799 1799 Processed 01/04/2023 0413484534 PULUSUGANTI NAGABHUSHANA UNION BANK OF INDIA(508500)
125 Amalapuram AP-04-054-011-010/010220
() 		0204054000NRG23020320233509217 02/03/2023 Anantha Lakshmi 0204054WL184313 Anantha Lakshmi 00468 UBIN0807303 477 477 Processed 01/04/2023 0413484536 KOPPISETTI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
126 Amalapuram AP-04-054-011-010/010483
() 		0204054000NRG23020320233509218 02/03/2023 Durga Bhavani 0204054WL184313 Durga Bhavani 00468 UBIN0807303 1430 1430 Processed 01/04/2023 0413484538 MATTAPARTHI DURGABHAVANI UNION BANK OF INDIA(508500)
127 Amalapuram AP-04-054-011-010/010546
() 		0204054000NRG23020320233509205 02/03/2023 Mudakala Pallamraju 0204054WL184307 Mudakala Pallamraju 00468 UBIN0807303 1799 1799 Processed 01/04/2023 0413484546 MUDAKALA PALLAMRAJU UNION BANK OF INDIA(508500)
128 Amalapuram AP-04-054-011-010/010568
() 		0204054000NRG23020320233509219 02/03/2023 Rayudu Durga 0204054WL184313 Rayudu Durga 00468 UBIN0807303 1430 1430 Processed 01/04/2023 0413484533 RAYUDU DURGA BHARATHI UNION BANK OF INDIA(508500)
129 Amalapuram AP-04-054-011-010/010628
() 		0204054000NRG23020320233509206 02/03/2023 Veera Veni 0204054WL184308 Veera Veni 00468 UBIN0807303 1799 1799 Processed 01/04/2023 0413484535 KOLLU VEERA VENI UNION BANK OF INDIA(508500)
130 Amalapuram AP-04-054-011-010/010662
() 		0204054000NRG23020320233509220 02/03/2023 Vijayakumari 0204054WL184313 Vijayakumari 00468 UBIN0807303 477 477 Processed 01/04/2023 0413484543 MRS VIJAYAKUMARI JONNADA STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-011-010/010759
() 		0204054000NRG23020320233509221 02/03/2023 Leelavathi 0204054WL184313 Leelavathi 00468 UBIN0807303 953 953 Processed 01/04/2023 0413484549 DANGETI LILAVATHI UNION BANK OF INDIA(508500)
132 Amalapuram AP-04-054-011-010/010769
() 		0204054000NRG23020320233509222 02/03/2023 Nagaratnam 0204054WL184313 Nagaratnam 00468 UBIN0807303 1430 1430 Processed 01/04/2023 0413484548 DOMMETI NAGARATNAM UNION BANK OF INDIA(508500)
133 Amalapuram AP-04-054-011-010/010893
() 		0204054000NRG23020320233509223 02/03/2023 Venkata Lakshmi 0204054WL184313 Venkata Lakshmi 00468 UBIN0807303 238 238 Processed 01/04/2023 0413484541 CHITTORI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
134 Amalapuram AP-04-054-011-010/011148
() 		0204054000NRG23020320233509225 02/03/2023 anatalakshmi 0204054WL184313 anatalakshmi 00468 UBIN0807303 1192 1192 Processed 01/04/2023 0413484539 MAMIDISETTY ANANTHALAKSHMI UNION BANK OF INDIA(508500)
135 Amalapuram AP-04-054-011-010/011156
() 		0204054000NRG23020320233509226 02/03/2023 sUryakumari 0204054WL184313 sUryakumari 00468 UBIN0807303 1192 1192 Processed 01/04/2023 0413484545 RAYUDU SURYA KUMARI UNION BANK OF INDIA(508500)
136 Amalapuram AP-04-054-011-010/011168
() 		0204054000NRG23020320233509227 02/03/2023 saraswati 0204054WL184313 saraswati 00468 UBIN0807303 1192 1192 Processed 01/04/2023 0413484540 RAYUDU SARASWATHI UNION BANK OF INDIA(508500)
137 Amalapuram AP-04-054-011-010/011483
() 		0204054000NRG23020320233509228 02/03/2023 MattaparthiDurgalaxmi 0204054WL184313 MattaparthiDurgalaxmi 00468 UBIN0807303 1430 1430 Processed 01/04/2023 0413484542 MATTAPARTHI DURGALAKSHMI UNION BANK OF INDIA(508500)
138 Amalapuram AP-04-054-011-010/011727
() 		0204054000NRG23020320233509229 02/03/2023 devi krishna 0204054WL184313 devi krishna 00468 UBIN0807303 1430 1430 Processed 01/04/2023 0413484547 CHITTURI DEVI KRISHNA UNION BANK OF INDIA(508500)
139 Amalapuram AP-04-054-011-010/011734
() 		0204054000NRG23020320233509230 02/03/2023 chandra 0204054WL184313 chandra 00468 UBIN0807303 1430 1430 Processed 01/04/2023 0413484551 MRS MAMIDISETTY CHANDRA STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-011-010/011944
() 		0204054000NRG23020320233509232 02/03/2023 SWARNALAKSHMI 0204054WL184313 SWARNALAKSHMI 00468 UBIN0807303 953 953 Processed 01/04/2023 0413484550 KOPPISETTI SWARNA LAKSHMI UNION BANK OF INDIA(508500)
141 Amalapuram AP-04-054-011-010/012046
() 		0204054000NRG23020320233509233 02/03/2023 SRIDEVI 0204054WL184313 SRIDEVI 00468 UBIN0807303 1430 1430 Processed 01/04/2023 0413484493 DANGETI SRI DEVI UNION BANK OF INDIA(508500)
SubTotal 24651 24651
142 Amalapuram AP-04-054-097-001/12687
() 		0204054000NRG23010320233489806 02/03/2023 Urrinkkala Suneetha 0204054WL182946 Urrinkkala Suneetha 00468 UBIN0809616 3341 3341 Processed 01/04/2023 0413484552 URRINKALA SUNEETHA UNION BANK OF INDIA(508500)
SubTotal 3341 3341
143 Amalapuram AP-04-054-005-005/20020
() 		0204054000NRG23020320233508925 02/03/2023 Dangeti Vijayalakshmi 0204054WL184285 Dangeti Vijayalakshmi 00678 APBL0004012 1542 1542 Processed 01/04/2023 0413484510 Mrs 03 VIJAYALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1542 1542
Total 259349 259349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_020323APB_FTO_404096 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 3341
2 Amalapuram AP0204054_020323APB_FTO_404096 Central Bank Of India CBIN0283362 AMLAPURAM 1439
3 Amalapuram AP0204054_020323APB_FTO_404096 District Cooperative Central Bank APBL0004004 Amalapuram 3341
4 Amalapuram AP0204054_020323APB_FTO_404096 INDIAN BANK IDIB000A109 AMALAPURAM 14392
5 Amalapuram AP0204054_020323APB_FTO_404096 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 1197
6 Amalapuram AP0204054_020323APB_FTO_404096 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 23672
7 Amalapuram AP0204054_020323APB_FTO_404096 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 12904
8 Amalapuram AP0204054_020323APB_FTO_404096 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 43857
9 Amalapuram AP0204054_020323APB_FTO_404096 STATE BANK OF INDIA SBIN0007796 SAMANASA 57102
10 Amalapuram AP0204054_020323APB_FTO_404096 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 4883
11 Amalapuram AP0204054_020323APB_FTO_404096 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 1442
12 Amalapuram AP0204054_020323APB_FTO_404096 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 6682
13 Amalapuram AP0204054_020323APB_FTO_404096 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 6219
14 Amalapuram AP0204054_020323APB_FTO_404096 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 49344
15 Amalapuram AP0204054_020323APB_FTO_404096 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 24651
16 Amalapuram AP0204054_020323APB_FTO_404096 UNION BANK OF INDIA UBIN0809616 MUNIKODALI 3341
17 Amalapuram AP0204054_020323APB_FTO_404096 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0004012 DRAKSHARAMA K GANGAVARAM 1542

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