Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:18:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_140922APB_FTO_205191
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-04-054-015-013/020442
() 		0204054000NRG23140920222685872 14/09/2022 Peddintlimma 0204054WL0082797 Peddintlimma 00089 CBIN0283362 419 419 Processed 07/12/2022 6987497280 Mr VANGALAPUDI PEDDINTLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 419 419
2 Amalapuram AP-04-054-013-012/010408
() 		0204054000NRG23140920222686339 14/09/2022 Akil 0204054WL0082938 Akil 00176 IDIB000A109 1264 1264 Processed 07/12/2022 6987497346 MR AKHIL VIPPARTHI STATE BANK OF INDIA(508548)
SubTotal 1264 1264
3 Amalapuram AP-04-054-006-005/030375
() 		0204054000NRG23140920222686073 14/09/2022 Nukala Ganapati 0204054WL0082810 Nukala Ganapati 00177 IOBA0000726 1098 1098 Processed 07/12/2022 6987497203 NUKALA GANAPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1098 1098
4 Amalapuram AP-04-054-009-008/010039
() 		0204054000NRG23140920222686348 14/09/2022 Lakshmi 0204054WL0082944 Lakshmi 00415 SBIN0000803 1382 1382 Processed 07/12/2022 6987497281 MRS LAKSHMI NAKKA STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-012-011/010129
() 		0204054000NRG23140920222686033 14/09/2022 Satyanarayanamma 0204054WL0082805 Satyanarayanamma 00415 SBIN0000803 1535 1535 Processed 07/12/2022 6987497295 MISS SATYANARAYANAMMA MATTAPARTHI STATE BANK OF INDIA(508548)
6 Amalapuram AP-04-054-012-011/010234
() 		0204054000NRG23140920222685983 14/09/2022 China Bhushanam muthabathula 0204054WL0082803 China Bhushanam muthabathula 00415 SBIN0000803 1316 1316 Processed 07/12/2022 6987497342 MR MUMMIDIVARAPU BHUSHANAM STATE BANK OF INDIA(508548)
7 Amalapuram AP-04-054-015-013/020072
() 		0204054000NRG23140920222685855 14/09/2022 Pallalamma 0204054WL0082797 Pallalamma 00415 SBIN0000803 419 419 Processed 07/12/2022 6987497331 KUNAVARAPU PALLALAMMA UNION BANK OF INDIA(508500)
SubTotal 4652 4652
8 Amalapuram AP-04-054-012-011/010011
() 		0204054000NRG23140920222685966 14/09/2022 Satyanrayana 0204054WL0082803 Satyanrayana 00415 SBIN0002688 219 219 Processed 07/12/2022 6987497338 MR SATYANARAYANA KUDIPUDI STATE BANK OF INDIA(508548)
9 Amalapuram AP-04-054-012-011/010188
() 		0204054000NRG23140920222685979 14/09/2022 Venkata Lakshmi 0204054WL0082803 Venkata Lakshmi 00415 SBIN0002688 1316 1316 Processed 07/12/2022 6987497298 MUTTABATHULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
10 Amalapuram AP-04-054-012-011/010257
() 		0204054000NRG23140920222685987 14/09/2022 Baby Sarojani 0204054WL0082803 Baby Sarojani 00415 SBIN0002688 1316 1316 Processed 07/12/2022 6987497332 PANTAKANI BEBY SAROJINI UNION BANK OF INDIA(508500)
11 Amalapuram AP-04-054-012-011/010315
() 		0204054000NRG23140920222685998 14/09/2022 Vipparthi Manga 0204054WL0082803 Vipparthi Manga 00415 SBIN0002688 219 219 Processed 07/12/2022 6987497339 VIPPARTHI MANGA UNION BANK OF INDIA(508500)
12 Amalapuram AP-04-054-012-011/010321
() 		0204054000NRG23140920222686002 14/09/2022 Chandramma 0204054WL0082803 Chandramma 00415 SBIN0002688 1316 1316 Processed 07/12/2022 6987497323 MRS CHANDRAMMA AKUMARTHI STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-012-011/010344
() 		0204054000NRG23140920222686008 14/09/2022 Baby ratnam 0204054WL0082803 Baby ratnam 00415 SBIN0002688 1316 1316 Processed 07/12/2022 6987497330 MRS BABYRATNAM GOSANGI STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-012-011/010362
() 		0204054000NRG23140920222686011 14/09/2022 Durga 0204054WL0082803 Durga 00415 SBIN0002688 1316 1316 Processed 07/12/2022 6987497299 MRS DURGA MUTTABATTULA STATE BANK OF INDIA(508548)
SubTotal 7018 7018
15 Amalapuram AP-04-054-009-008/010034
() 		0204054000NRG23140920222686346 14/09/2022 Bonthu Satyanarayana 0204054WL0082944 Bonthu Satyanarayana 00415 SBIN0005408 1151 1151 Rejected 07/12/2022 6987497301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Amalapuram AP-04-054-009-008/010034
() 		0204054000NRG23140920222686347 14/09/2022 Naga Lakshmi 0204054WL0082944 Naga Lakshmi 00415 SBIN0005408 1382 1382 Processed 07/12/2022 6987497316 MR NAGALAKSHMI BONTHU STATE BANK OF INDIA(508548)
17 Amalapuram AP-04-054-009-008/010213
() 		0204054000NRG23140920222686355 14/09/2022 Nagamani 0204054WL0082944 Nagamani 00415 SBIN0005408 1151 1151 Processed 07/12/2022 6987497315 BONTHU NAGAMANI UNION BANK OF INDIA(508500)
18 Amalapuram AP-04-054-009-008/010213
() 		0204054000NRG23140920222686354 14/09/2022 Rambabu 0204054WL0082944 Rambabu 00415 SBIN0005408 1151 1151 Processed 07/12/2022 6987497314 BONTHU RAMABABU UNION BANK OF INDIA(508500)
19 Amalapuram AP-04-054-012-011/010120
() 		0204054000NRG23140920222686031 14/09/2022 Satyavati 0204054WL0082805 Satyavati 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497308 MRS SATYAVATHI KETHA STATE BANK OF INDIA(508548)
20 Amalapuram AP-04-054-012-011/010141
() 		0204054000NRG23140920222686034 14/09/2022 Venkata Lakhsmi 0204054WL0082805 Venkata Lakhsmi 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497294 DUNABOINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
21 Amalapuram AP-04-054-012-011/010157
() 		0204054000NRG23140920222686035 14/09/2022 Satyanarayanamma 0204054WL0082805 Satyanarayanamma 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497305 MR SATYANARAYANAMMA KUDUPUDI STATE BANK OF INDIA(508548)
22 Amalapuram AP-04-054-012-011/010158
() 		0204054000NRG23140920222686036 14/09/2022 Peda Dhanalakshmi 0204054WL0082805 Peda Dhanalakshmi 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497307 MRS DHANALAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-012-011/010160
() 		0204054000NRG23140920222686037 14/09/2022 Dhanalakshmi 0204054WL0082805 Dhanalakshmi 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497310 MR DHANALAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-012-011/010166
() 		0204054000NRG23140920222686039 14/09/2022 Subbalakshmi 0204054WL0082805 Subbalakshmi 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497325 KETHA SUBBALAKSHMI ALIAS SUBBAYAMMA UNION BANK OF INDIA(508500)
25 Amalapuram AP-04-054-012-011/010168
() 		0204054000NRG23140920222686040 14/09/2022 Pedasatyavathi 0204054WL0082805 Pedasatyavathi 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497303 MRS SATYAVATHI KETHA STATE BANK OF INDIA(508548)
26 Amalapuram AP-04-054-012-011/010173
() 		0204054000NRG23140920222686041 14/09/2022 Nagaveni 0204054WL0082805 Nagaveni 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497334 GUBBALA NAGAVENI UNION BANK OF INDIA(508500)
27 Amalapuram AP-04-054-012-011/010212
() 		0204054000NRG23140920222685981 14/09/2022 Nagarathnam 0204054WL0082803 Nagarathnam 00415 SBIN0005408 1316 1316 Processed 07/12/2022 6987497312 MRS NAGARATNAM NAGABATTULA STATE BANK OF INDIA(508548)
28 Amalapuram AP-04-054-012-011/010219
() 		0204054000NRG23140920222686042 14/09/2022 Manga 0204054WL0082805 Manga 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497313 MR MANGADEVI KUDUPUDI STATE BANK OF INDIA(508548)
29 Amalapuram AP-04-054-012-011/010220
() 		0204054000NRG23140920222686043 14/09/2022 Anasuya kudipudi 0204054WL0082805 Anasuya kudipudi 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497306 MRS ANASUYA KUDIPUDI STATE BANK OF INDIA(508548)
30 Amalapuram AP-04-054-012-011/010221
() 		0204054000NRG23140920222686044 14/09/2022 Kondamma 0204054WL0082805 Kondamma 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497297 MR KETHA DURGA STATE BANK OF INDIA(508548)
31 Amalapuram AP-04-054-012-011/010291
() 		0204054000NRG23140920222686045 14/09/2022 Rathna Kumari 0204054WL0082805 Rathna Kumari 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497309 MR RATNAKUMARI KUDIPUDI STATE BANK OF INDIA(508548)
32 Amalapuram AP-04-054-012-011/010320
() 		0204054000NRG23140920222686001 14/09/2022 Gosangi Eswari 0204054WL0082803 Gosangi Eswari 00415 SBIN0005408 1316 1316 Processed 07/12/2022 6987497277 MRS ESWARI GOSANGI STATE BANK OF INDIA(508548)
33 Amalapuram AP-04-054-012-011/010401
() 		0204054000NRG23140920222686015 14/09/2022 Nagalaxmi 0204054WL0082803 Nagalaxmi 00415 SBIN0005408 1316 1316 Processed 07/12/2022 6987497335 MRS NAGABATHULA NAGALAKSHMI STATE BANK OF INDIA(508548)
34 Amalapuram AP-04-054-012-011/010488
() 		0204054000NRG23140920222686049 14/09/2022 padma kumaari 0204054WL0082805 padma kumaari 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497319 MRS PADMA KUMARI KUDIPUDI STATE BANK OF INDIA(508548)
35 Amalapuram AP-04-054-012-011/010575
() 		0204054000NRG23140920222686050 14/09/2022 naga sandhya 0204054WL0082805 naga sandhya 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497304 MRS NAGA SANDYA KETHA STATE BANK OF INDIA(508548)
36 Amalapuram AP-04-054-012-011/010583
() 		0204054000NRG23140920222686051 14/09/2022 durga 0204054WL0082805 durga 00415 SBIN0005408 1535 1535 Processed 07/12/2022 6987497311 MRS DURGA KETHA STATE BANK OF INDIA(508548)
37 Amalapuram AP-04-054-013-012/010007
() 		0204054000NRG23140920222686317 14/09/2022 Utaala Pallalamma 0204054WL0082938 Utaala Pallalamma 00415 SBIN0005408 1054 1054 Processed 07/12/2022 6987497337 MRS PALLALAMMA VUTALA STATE BANK OF INDIA(508548)
38 Amalapuram AP-04-054-013-012/010008
() 		0204054000NRG23140920222686318 14/09/2022 Satyavathi 0204054WL0082938 Satyavathi 00415 SBIN0005408 1054 1054 Processed 07/12/2022 6987497293 MRS UTALA SATYAVATHI STATE BANK OF INDIA(508548)
39 Amalapuram AP-04-054-013-012/010008
() 		0204054000NRG23140920222686319 14/09/2022 Utala Satya Narayana 0204054WL0082938 Utala Satya Narayana 00415 SBIN0005408 632 632 Processed 07/12/2022 6987497344 MR SATYANARAYANA UTALA STATE BANK OF INDIA(508548)
40 Amalapuram AP-04-054-013-012/010015
() 		0204054000NRG23140920222686320 14/09/2022 Padmavathi 0204054WL0082938 Padmavathi 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497287 KapaPadmavati FINCARE SMALL FINANCE BANK LTD(608304)
41 Amalapuram AP-04-054-013-012/010026
() 		0204054000NRG23140920222686321 14/09/2022 Mangadevi 0204054WL0082938 Mangadevi 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497283 MR MANGADEVI KAPA STATE BANK OF INDIA(508548)
42 Amalapuram AP-04-054-013-012/010062
() 		0204054000NRG23140920222686322 14/09/2022 Manga Devi 0204054WL0082938 Manga Devi 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497288 MR MANGADEVI NEDUNURI STATE BANK OF INDIA(508548)
43 Amalapuram AP-04-054-013-012/010066
() 		0204054000NRG23140920222686324 14/09/2022 Venkatravu 0204054WL0082938 Venkatravu 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497296 MR VENKATARAO JITHUGA STATE BANK OF INDIA(508548)
44 Amalapuram AP-04-054-013-012/010066
() 		0204054000NRG23140920222686323 14/09/2022 Venkayamma 0204054WL0082938 Venkayamma 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497289 MR VENKAYAMMA JITTUGA STATE BANK OF INDIA(508548)
45 Amalapuram AP-04-054-013-012/010082
() 		0204054000NRG23140920222686325 14/09/2022 Durga 0204054WL0082938 Durga 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497292 MR DURGA CHETLA STATE BANK OF INDIA(508548)
46 Amalapuram AP-04-054-013-012/010088
() 		0204054000NRG23140920222686326 14/09/2022 China Venkatalakshmi 0204054WL0082938 China Venkatalakshmi 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497286 KapaVenkataLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
47 Amalapuram AP-04-054-013-012/010132
() 		0204054000NRG23140920222686327 14/09/2022 Lakshmi 0204054WL0082938 Lakshmi 00415 SBIN0005408 843 843 Processed 07/12/2022 6987497282 MR NAGALAKSHMI POLAMURI STATE BANK OF INDIA(508548)
48 Amalapuram AP-04-054-013-012/010168
() 		0204054000NRG23140920222686328 14/09/2022 Narayana Murty 0204054WL0082938 Narayana Murty 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497322 MR KUSUMA NARAYANA MURTHY STATE BANK OF INDIA(508548)
49 Amalapuram AP-04-054-013-012/010213
() 		0204054000NRG23140920222686329 14/09/2022 Sekunthala 0204054WL0082938 Sekunthala 00415 SBIN0005408 632 632 Processed 07/12/2022 6987497291 MISS SAKUNTALA UTALA STATE BANK OF INDIA(508548)
50 Amalapuram AP-04-054-013-012/010223
() 		0204054000NRG23140920222686330 14/09/2022 Satyavathi 0204054WL0082938 Satyavathi 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497284 MR SATYAVATHI KAPA STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-013-012/010248
() 		0204054000NRG23140920222686331 14/09/2022 Mulagayya 0204054WL0082938 Mulagayya 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497300 MR MULAGAYYA KAPA STATE BANK OF INDIA(508548)
52 Amalapuram AP-04-054-013-012/010248
() 		0204054000NRG23140920222686332 14/09/2022 Venkatalaxmi 0204054WL0082938 Venkatalaxmi 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497285 KAPA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Amalapuram AP-04-054-013-012/010255
() 		0204054000NRG23140920222686334 14/09/2022 Sumathi 0204054WL0082938 Sumathi 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497290 MR SUMATHI BULA STATE BANK OF INDIA(508548)
54 Amalapuram AP-04-054-013-012/010357
() 		0204054000NRG23140920222686337 14/09/2022 Bebi 0204054WL0082938 Bebi 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497321 MR KAPA BEBI STATE BANK OF INDIA(508548)
55 Amalapuram AP-04-054-013-012/010366
() 		0204054000NRG23140920222686338 14/09/2022 Naga lakshmi 0204054WL0082938 Naga lakshmi 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497328 NedunuriNagaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
56 Amalapuram AP-04-054-013-012/010409
() 		0204054000NRG23140920222686340 14/09/2022 Satya veni 0204054WL0082938 Satya veni 00415 SBIN0005408 1264 1264 Processed 07/12/2022 6987497324 KapaSatyaVeni FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 54983 54983
57 Amalapuram AP-04-054-006-005/030056
() 		0204054000NRG23140920222686069 14/09/2022 Kamana Sesharathnam 0204054WL0082810 Kamana Sesharathnam 00415 SBIN0007796 1098 1098 Processed 07/12/2022 6987497320 MRS SESHARATNAM KAMANA STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-006-005/030087
() 		0204054000NRG23140920222686070 14/09/2022 Nookala Ganga Raju 0204054WL0082810 Nookala Ganga Raju 00415 SBIN0007796 1098 1098 Processed 07/12/2022 6987497333 NUKALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Amalapuram AP-04-054-006-005/030143
() 		0204054000NRG23140920222686071 14/09/2022 Gopala Krishna 0204054WL0082810 Gopala Krishna 00415 SBIN0007796 439 439 Processed 07/12/2022 6987497302 KARATAAM GOPALA KRISHNA INDIAN OVERSEAS BANK(508541)
60 Amalapuram AP-04-054-006-005/030192
() 		0204054000NRG23140920222686072 14/09/2022 Thrimuthulu 0204054WL0082810 Thrimuthulu 00415 SBIN0007796 1098 1098 Processed 07/12/2022 6987497318 MR RELANGI TRIMURTHULU STATE BANK OF INDIA(508548)
61 Amalapuram AP-04-054-019-016/010074
() 		0204054000NRG23140920222686084 14/09/2022 Pallayya 0204054WL0082813 Pallayya 00415 SBIN0007796 1226 1226 Processed 07/12/2022 6987497329 MR NELAPUDI PALLAYYA STATE BANK OF INDIA(508548)
62 Amalapuram AP-04-054-019-016/010274
() 		0204054000NRG23140920222686085 14/09/2022 Balayogi 0204054WL0082813 Balayogi 00415 SBIN0007796 1226 1226 Processed 07/12/2022 6987497327 MR BALAYOGI KUNCHE STATE BANK OF INDIA(508548)
63 Amalapuram AP-04-054-019-016/010274
() 		0204054000NRG23140920222686086 14/09/2022 Satyavathi 0204054WL0082813 Satyavathi 00415 SBIN0007796 1226 1226 Processed 07/12/2022 6987497326 MRS SATYAVATHI KUNCHE STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-019-016/010593
() 		0204054000NRG23140920222686088 14/09/2022 Nelli Nageswara Rao 0204054WL0082813 Nelli Nageswara Rao 00415 SBIN0007796 1226 1226 Processed 07/12/2022 6987497336 MR NAGESWARARAO NELLI STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-019-016/010593
() 		0204054000NRG23140920222686087 14/09/2022 Nelli Suryakantham 0204054WL0082813 Nelli Suryakantham 00415 SBIN0007796 1226 1226 Processed 07/12/2022 6987497317 MRS NELLI SURYAKANTHAM STATE BANK OF INDIA(508548)
66 Amalapuram AP-04-054-019-016/010648
() 		0204054000NRG23140920222686089 14/09/2022 Jaya Rao 0204054WL0082813 Jaya Rao 00415 SBIN0007796 1226 1226 Processed 07/12/2022 6987497279 TOTHARAMUDI JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Amalapuram AP-04-054-019-016/010688
() 		0204054000NRG23140920222686090 14/09/2022 Prasad 0204054WL0082813 Prasad 00415 SBIN0007796 1226 1226 Processed 07/12/2022 6987497278 MR PRASAD PARAMATA LOAN UNDER SCAP STATE BANK OF INDIA(508548)
SubTotal 12315 12315
68 Amalapuram AP-04-054-002-003/010259
() 		0204054000NRG23140920222685571 14/09/2022 Bhulakshmi 0204054WL0082780 Bhulakshmi 00415 SBIN0020341 1311 1311 Processed 07/12/2022 6987497343 KETHA BHULAKSHMI UNION BANK OF INDIA(508500)
69 Amalapuram AP-04-054-012-011/010502
() 		0204054000NRG23140920222686019 14/09/2022 jaya kumaari 0204054WL0082803 jaya kumaari 00415 SBIN0020341 1316 1316 Processed 07/12/2022 6987497341 NAGABATHULA JAYAKUMARI UNION BANK OF INDIA(508500)
70 Amalapuram AP-04-054-013-012/010273
() 		0204054000NRG23140920222686335 14/09/2022 Kapa Narayana rao 0204054WL0082938 Kapa Narayana rao 00415 SBIN0020341 1264 1264 Processed 07/12/2022 6987497345 MR KAPA NARAYANA RAO STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-015-013/020003
() 		0204054000NRG23140920222685851 14/09/2022 Pallamma 0204054WL0082797 Pallamma 00415 SBIN0020341 629 629 Processed 07/12/2022 6987497340 MRS YARLAGADDA PALLAMMA STATE BANK OF INDIA(508548)
SubTotal 4520 4520
72 Amalapuram AP-04-054-002-003/010020
() 		0204054000NRG23140920222685551 14/09/2022 Purnarao 0204054WL0082780 Purnarao 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497192 NELLI PURNARAO UNION BANK OF INDIA(508500)
73 Amalapuram AP-04-054-002-003/010020
() 		0204054000NRG23140920222685550 14/09/2022 Ramalakshmi 0204054WL0082780 Ramalakshmi 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497191 NELLI RAMA LAKSHMI UNION BANK OF INDIA(508500)
74 Amalapuram AP-04-054-002-003/010049
() 		0204054000NRG23140920222685552 14/09/2022 Satyavathi 0204054WL0082780 Satyavathi 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497190 VASAMSETTI SATYAVATHI UNION BANK OF INDIA(508500)
75 Amalapuram AP-04-054-002-003/010064
() 		0204054000NRG23140920222685553 14/09/2022 Nagalakshmi 0204054WL0082780 Nagalakshmi 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497182 KETHA NAGALAKSHMI UNION BANK OF INDIA(508500)
76 Amalapuram AP-04-054-002-003/010065
() 		0204054000NRG23140920222685554 14/09/2022 Suryakantham 0204054WL0082780 Suryakantham 00468 UBIN0800082 437 437 Processed 07/12/2022 6987497180 APPARI SURYA KANTHAM UNION BANK OF INDIA(508500)
77 Amalapuram AP-04-054-002-003/010066
() 		0204054000NRG23140920222685556 14/09/2022 Pallalamma 0204054WL0082780 Pallalamma 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497185 GUBBALA PALLALAMMA UNION BANK OF INDIA(508500)
78 Amalapuram AP-04-054-002-003/010066
() 		0204054000NRG23140920222685555 14/09/2022 Srinu 0204054WL0082780 Srinu 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497199 GUBBALA SREENU UNION BANK OF INDIA(508500)
79 Amalapuram AP-04-054-002-003/010075
() 		0204054000NRG23140920222685558 14/09/2022 Mangamma 0204054WL0082780 Mangamma 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497189 KETHA MANGAYAMMA UNION BANK OF INDIA(508500)
80 Amalapuram AP-04-054-002-003/010075
() 		0204054000NRG23140920222685557 14/09/2022 Satyanarayana 0204054WL0082780 Satyanarayana 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497193 KETHA SATYANARAYANA UNION BANK OF INDIA(508500)
81 Amalapuram AP-04-054-002-003/010076
() 		0204054000NRG23140920222685559 14/09/2022 Nagalakshmi 0204054WL0082780 Nagalakshmi 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497184 GUBBALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
82 Amalapuram AP-04-054-002-003/010077
() 		0204054000NRG23140920222685560 14/09/2022 Satyanarayana 0204054WL0082780 Satyanarayana 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497196 GUTTULA SATYANARAYANA UNION BANK OF INDIA(508500)
83 Amalapuram AP-04-054-002-003/010102
() 		0204054000NRG23140920222685561 14/09/2022 Jayalakshmi 0204054WL0082780 Jayalakshmi 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497195 KETHA JAYALAKSHMI UNION BANK OF INDIA(508500)
84 Amalapuram AP-04-054-002-003/010104
() 		0204054000NRG23140920222685562 14/09/2022 Anathalakshmi 0204054WL0082780 Anathalakshmi 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497188 KOPPISETTI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
85 Amalapuram AP-04-054-002-003/010168
() 		0204054000NRG23140920222685563 14/09/2022 Sujyam 0204054WL0082780 Sujyam 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497194 KETHA SURYAM UNION BANK OF INDIA(508500)
86 Amalapuram AP-04-054-002-003/010251
() 		0204054000NRG23140920222685565 14/09/2022 Durga 0204054WL0082780 Durga 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497186 MRS KETHA DURGA STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-002-003/010252
() 		0204054000NRG23140920222685566 14/09/2022 Sridevi 0204054WL0082780 Sridevi 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497181 KETA SRIDEVI UNION BANK OF INDIA(508500)
88 Amalapuram AP-04-054-002-003/010253
() 		0204054000NRG23140920222685567 14/09/2022 Durga 0204054WL0082780 Durga 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497179 KETHA DURGAMMA UNION BANK OF INDIA(508500)
89 Amalapuram AP-04-054-002-003/010254
() 		0204054000NRG23140920222685568 14/09/2022 Ganga Ratnam 0204054WL0082780 Ganga Ratnam 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497187 KOPPISETTI GANGARATNAM UNION BANK OF INDIA(508500)
90 Amalapuram AP-04-054-002-003/010256
() 		0204054000NRG23140920222685570 14/09/2022 Durga 0204054WL0082780 Durga 00468 UBIN0800082 874 874 Processed 07/12/2022 6987497197 KETHA DURGA UNION BANK OF INDIA(508500)
91 Amalapuram AP-04-054-002-003/010256
() 		0204054000NRG23140920222685569 14/09/2022 Narasimha Murthy 0204054WL0082780 Narasimha Murthy 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497198 KETHA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
92 Amalapuram AP-04-054-002-003/010260
() 		0204054000NRG23140920222685572 14/09/2022 Verriyya 0204054WL0082780 Verriyya 00468 UBIN0800082 1311 1311 Processed 07/12/2022 6987497183 KETA VERREYYA UNION BANK OF INDIA(508500)
SubTotal 26220 26220
93 Amalapuram AP-04-054-002-003/010196
() 		0204054000NRG23140920222685564 14/09/2022 Vijaya Kumari 0204054WL0082780 Vijaya Kumari 00468 UBIN0800112 1311 1311 Processed 07/12/2022 6987497200 PILLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1311 1311
94 Amalapuram AP-04-054-009-008/010161
() 		0204054000NRG23140920222686349 14/09/2022 Rathnam 0204054WL0082944 Rathnam 00468 UBIN0807303 1382 1382 Processed 07/12/2022 6987497220 BONTHU RATNAM UNION BANK OF INDIA(508500)
95 Amalapuram AP-04-054-009-008/010173
() 		0204054000NRG23140920222686350 14/09/2022 Padma 0204054WL0082944 Padma 00468 UBIN0807303 1382 1382 Processed 07/12/2022 6987497239 PEDAPUDI PADMA UNION BANK OF INDIA(508500)
96 Amalapuram AP-04-054-009-008/010199
() 		0204054000NRG23140920222686351 14/09/2022 Anantha Lakshmi 0204054WL0082944 Anantha Lakshmi 00468 UBIN0807303 1382 1382 Processed 07/12/2022 6987497222 NAKKA ANANTA LAKSHMI UNION BANK OF INDIA(508500)
97 Amalapuram AP-04-054-009-008/010206
() 		0204054000NRG23140920222686353 14/09/2022 Lakshmi 0204054WL0082944 Lakshmi 00468 UBIN0807303 1382 1382 Processed 07/12/2022 6987497215 BONTU LAKSHMI UNION BANK OF INDIA(508500)
98 Amalapuram AP-04-054-009-008/010206
() 		0204054000NRG23140920222686352 14/09/2022 Satyanarayana 0204054WL0082944 Satyanarayana 00468 UBIN0807303 1382 1382 Processed 07/12/2022 6987497237 BONTU SATYANARAYANA UNION BANK OF INDIA(508500)
99 Amalapuram AP-04-054-009-008/010222
() 		0204054000NRG23140920222686356 14/09/2022 Satyavathi 0204054WL0082944 Satyavathi 00468 UBIN0807303 1382 1382 Processed 07/12/2022 6987497225 KANDIKATLA SATYAVATHI UNION BANK OF INDIA(508500)
100 Amalapuram AP-04-054-012-011/010016
() 		0204054000NRG23140920222685967 14/09/2022 Narisamma 0204054WL0082803 Narisamma 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497248 Smt GOSANGI NARASAMMA INDIAN BANK(607105)
101 Amalapuram AP-04-054-012-011/010021
() 		0204054000NRG23140920222685968 14/09/2022 Satyavathi 0204054WL0082803 Satyavathi 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497247 NAGABATHULA SATYAVATHI UNION BANK OF INDIA(508500)
102 Amalapuram AP-04-054-012-011/010024
() 		0204054000NRG23140920222685969 14/09/2022 Balamma muthabathula 0204054WL0082803 Balamma muthabathula 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497236 MUTTABATTULA BALAMMA UNION BANK OF INDIA(508500)
103 Amalapuram AP-04-054-012-011/010027
() 		0204054000NRG23140920222685970 14/09/2022 Venkayamma 0204054WL0082803 Venkayamma 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497226 VIPPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
104 Amalapuram AP-04-054-012-011/010031
() 		0204054000NRG23140920222685971 14/09/2022 Chinna 0204054WL0082803 Chinna 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497246 PENUMALA CHINNA UNION BANK OF INDIA(508500)
105 Amalapuram AP-04-054-012-011/010101
() 		0204054000NRG23140920222686029 14/09/2022 Sri Lakshmi 0204054WL0082805 Sri Lakshmi 00468 UBIN0807303 1535 1535 Processed 07/12/2022 6987497208 KETHA SRILAKSHMI UNION BANK OF INDIA(508500)
106 Amalapuram AP-04-054-012-011/010112
() 		0204054000NRG23140920222686030 14/09/2022 Durga 0204054WL0082805 Durga 00468 UBIN0807303 1535 1535 Processed 07/12/2022 6987497209 NAGABATHULA DURGA UNION BANK OF INDIA(508500)
107 Amalapuram AP-04-054-012-011/010125
() 		0204054000NRG23140920222686032 14/09/2022 Lakshmi Sujatha 0204054WL0082805 Lakshmi Sujatha 00468 UBIN0807303 1535 1535 Processed 07/12/2022 6987497205 KETHA LAXMI SUJATHA UNION BANK OF INDIA(508500)
108 Amalapuram AP-04-054-012-011/010128
() 		0204054000NRG23140920222685974 14/09/2022 Sithamma 0204054WL0082803 Sithamma 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497244 MUTTABATTULA SITAMMA UNION BANK OF INDIA(508500)
109 Amalapuram AP-04-054-012-011/010154
() 		0204054000NRG23140920222685975 14/09/2022 Satyavathi 0204054WL0082803 Satyavathi 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497227 NAMADI SATYAVATHI UNION BANK OF INDIA(508500)
110 Amalapuram AP-04-054-012-011/010165
() 		0204054000NRG23140920222686038 14/09/2022 Manga 0204054WL0082805 Manga 00468 UBIN0807303 1535 1535 Processed 07/12/2022 6987497207 YANAMADALA MANGAYAMMA UNION BANK OF INDIA(508500)
111 Amalapuram AP-04-054-012-011/010169
() 		0204054000NRG23140920222685976 14/09/2022 Manga 0204054WL0082803 Manga 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497233 MUMMIDIVARAPU MANGAYAMMA UNION BANK OF INDIA(508500)
112 Amalapuram AP-04-054-012-011/010176
() 		0204054000NRG23140920222685977 14/09/2022 Narasamma 0204054WL0082803 Narasamma 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497231 MUMMIDIVARAPU NARASAYAMMA UNION BANK OF INDIA(508500)
113 Amalapuram AP-04-054-012-011/010185
() 		0204054000NRG23140920222685978 14/09/2022 Papayamma 0204054WL0082803 Papayamma 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497230 NAGABATHULA PAPAYAMMA UNION BANK OF INDIA(508500)
114 Amalapuram AP-04-054-012-011/010191
() 		0204054000NRG23140920222685980 14/09/2022 Kumari 0204054WL0082803 Kumari 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497238 NAGABATHULA KUMARI UNION BANK OF INDIA(508500)
115 Amalapuram AP-04-054-012-011/010232
() 		0204054000NRG23140920222685982 14/09/2022 Suryanarayana Rao 0204054WL0082803 Suryanarayana Rao 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497252 GOSANGI SURYANARAYANA UNION BANK OF INDIA(508500)
116 Amalapuram AP-04-054-012-011/010234
() 		0204054000NRG23140920222685984 14/09/2022 China Dhanalakshmi 0204054WL0082803 China Dhanalakshmi 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497221 MUMMIDIVARAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
117 Amalapuram AP-04-054-012-011/010254
() 		0204054000NRG23140920222685985 14/09/2022 Krishnaveni 0204054WL0082803 Krishnaveni 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497217 MRS KRISHNAVENI NGABATTULA STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-012-011/010258
() 		0204054000NRG23140920222685989 14/09/2022 Ananda Rao 0204054WL0082803 Ananda Rao 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497240 MR N ANANDARAO NAGABATTULA STATE BANK OF INDIA(508548)
119 Amalapuram AP-04-054-012-011/010281
() 		0204054000NRG23140920222685990 14/09/2022 Lakshmi 0204054WL0082803 Lakshmi 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497235 MUMMIDIVARAPU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
120 Amalapuram AP-04-054-012-011/010283
() 		0204054000NRG23140920222685991 14/09/2022 Padma 0204054WL0082803 Padma 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497243 GOSANGI PADMAVATHI UNION BANK OF INDIA(508500)
121 Amalapuram AP-04-054-012-011/010284
() 		0204054000NRG23140920222685992 14/09/2022 Venkata Lakshmi 0204054WL0082803 Venkata Lakshmi 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497232 GOSANGI VENKATALAKSHMI UNION BANK OF INDIA(508500)
122 Amalapuram AP-04-054-012-011/010288
() 		0204054000NRG23140920222685993 14/09/2022 Sarojini 0204054WL0082803 Sarojini 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497234 NAGABATTULA SAROJINI UNION BANK OF INDIA(508500)
123 Amalapuram AP-04-054-012-011/010293
() 		0204054000NRG23140920222685994 14/09/2022 Satyavathi 0204054WL0082803 Satyavathi 00468 UBIN0807303 219 219 Processed 07/12/2022 6987497249 GOSANGI SATYAVATHI UNION BANK OF INDIA(508500)
124 Amalapuram AP-04-054-012-011/010293
() 		0204054000NRG23140920222685995 14/09/2022 Sri Ramamurty 0204054WL0082803 Sri Ramamurty 00468 UBIN0807303 219 219 Processed 07/12/2022 6987497254 GOSANGI RAMACHANDRARAO UNION BANK OF INDIA(508500)
125 Amalapuram AP-04-054-012-011/010294
() 		0204054000NRG23140920222685996 14/09/2022 Durga 0204054WL0082803 Durga 00468 UBIN0807303 219 219 Processed 07/12/2022 6987497229 MUTTHABATTULA DURGA UNION BANK OF INDIA(508500)
126 Amalapuram AP-04-054-012-011/010302
() 		0204054000NRG23140920222685997 14/09/2022 Durga 0204054WL0082803 Durga 00468 UBIN0807303 219 219 Processed 07/12/2022 6987497250 YARLAGADDA DURGA UNION BANK OF INDIA(508500)
127 Amalapuram AP-04-054-012-011/010317
() 		0204054000NRG23140920222685999 14/09/2022 manga 0204054WL0082803 manga 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497228 MUMMIDIVARAPU MANGA UNION BANK OF INDIA(508500)
128 Amalapuram AP-04-054-012-011/010318
() 		0204054000NRG23140920222686000 14/09/2022 Kondamma 0204054WL0082803 Kondamma 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497224 MUMMIDIVARAPU KONDAMMA UNION BANK OF INDIA(508500)
129 Amalapuram AP-04-054-012-011/010328
() 		0204054000NRG23140920222686003 14/09/2022 Laxmi 0204054WL0082803 Laxmi 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497206 GOSANGI LAXMI UNION BANK OF INDIA(508500)
130 Amalapuram AP-04-054-012-011/010329
() 		0204054000NRG23140920222686004 14/09/2022 Venkatalakshmi 0204054WL0082803 Venkatalakshmi 00468 UBIN0807303 219 219 Processed 07/12/2022 6987497213 YARLAGADDA VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
131 Amalapuram AP-04-054-012-011/010332
() 		0204054000NRG23140920222686005 14/09/2022 Bhadram 0204054WL0082803 Bhadram 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497211 MUTHABATHULA BHADRAMMA UNION BANK OF INDIA(508500)
132 Amalapuram AP-04-054-012-011/010335
() 		0204054000NRG23140920222686006 14/09/2022 Adilaxmi 0204054WL0082803 Adilaxmi 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497242 NAGABATHULA ADILAKSHMI UNION BANK OF INDIA(508500)
133 Amalapuram AP-04-054-012-011/010339
() 		0204054000NRG23140920222686007 14/09/2022 Laxmi Durga 0204054WL0082803 Laxmi Durga 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497218 NAGABATHULA LAXMIDURGA UNION BANK OF INDIA(508500)
134 Amalapuram AP-04-054-012-011/010347
() 		0204054000NRG23140920222686009 14/09/2022 Durgabhavani 0204054WL0082803 Durgabhavani 00468 UBIN0807303 219 219 Processed 07/12/2022 6987497245 MUMMIDIVARAPU DURGABHAVANI UNION BANK OF INDIA(508500)
135 Amalapuram AP-04-054-012-011/010348
() 		0204054000NRG23140920222686047 14/09/2022 Durgasujatha 0204054WL0082805 Durgasujatha 00468 UBIN0807303 1535 1535 Processed 07/12/2022 6987497223 CHINTAPALLI DURGA SUJATHA UNION BANK OF INDIA(508500)
136 Amalapuram AP-04-054-012-011/010355
() 		0204054000NRG23140920222686010 14/09/2022 Babikumari 0204054WL0082803 Babikumari 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497241 MRS BABYKUMARI NAGABATTULA STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-012-011/010364
() 		0204054000NRG23140920222686048 14/09/2022 Parwati 0204054WL0082805 Parwati 00468 UBIN0807303 1535 1535 Processed 07/12/2022 6987497210 KETHA PARVATHI UNION BANK OF INDIA(508500)
138 Amalapuram AP-04-054-012-011/010377
() 		0204054000NRG23140920222686012 14/09/2022 Venkataramana 0204054WL0082803 Venkataramana 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497212 MATTAPARTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
139 Amalapuram AP-04-054-012-011/010382
() 		0204054000NRG23140920222686013 14/09/2022 Satyavati 0204054WL0082803 Satyavati 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497251 MRS SATYAVATHI TOTHARAMUDI STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-012-011/010384
() 		0204054000NRG23140920222686014 14/09/2022 Sudharani 0204054WL0082803 Sudharani 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497216 YANAMADALA SUDHA RANI UNION BANK OF INDIA(508500)
141 Amalapuram AP-04-054-012-011/010407
() 		0204054000NRG23140920222686016 14/09/2022 satyavati 0204054WL0082803 satyavati 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497204 PENUMALLA SATYAVATHI UNION BANK OF INDIA(508500)
142 Amalapuram AP-04-054-012-011/010439
() 		0204054000NRG23140920222686017 14/09/2022 Sudha lakshmi durga 0204054WL0082803 Sudha lakshmi durga 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497219 NAGABATHULA SUDHA LAXMI DURGA UNION BANK OF INDIA(508500)
143 Amalapuram AP-04-054-012-011/010465
() 		0204054000NRG23140920222686018 14/09/2022 Sunitha 0204054WL0082803 Sunitha 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497214 NAGABATHULA SUNEETHA UNION BANK OF INDIA(508500)
144 Amalapuram AP-04-054-012-011/010503
() 		0204054000NRG23140920222686020 14/09/2022 vijaya laksmi 0204054WL0082803 vijaya laksmi 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497255 NAGABATHULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
145 Amalapuram AP-04-054-012-011/010544
() 		0204054000NRG23140920222686021 14/09/2022 sayi lakShmi 0204054WL0082803 sayi lakShmi 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497257 MRS MUTTABATTULA SAILAKSHMI STATE BANK OF INDIA(508548)
146 Amalapuram AP-04-054-012-011/010553
() 		0204054000NRG23140920222686022 14/09/2022 satyanarayanamma 0204054WL0082803 satyanarayanamma 00468 UBIN0807303 1316 1316 Processed 07/12/2022 6987497253 MATTAPARTHI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
147 Amalapuram AP-04-054-012-011/010591
() 		0204054000NRG23140920222686052 14/09/2022 manikymbha 0204054WL0082805 manikymbha 00468 UBIN0807303 1535 1535 Processed 07/12/2022 6987497258 MRS MANIYAMBA KETHA STATE BANK OF INDIA(508548)
148 Amalapuram AP-04-054-012-011/010635
() 		0204054000NRG23140920222686053 14/09/2022 seetha maha lakshmi 0204054WL0082805 seetha maha lakshmi 00468 UBIN0807303 1535 1535 Processed 07/12/2022 6987497256 PILLI SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 67946 67946
149 Amalapuram AP-04-054-015-013/020070
() 		0204054000NRG23140920222685852 14/09/2022 PedapudiMeera Saheb 0204054WL0082797 PedapudiMeera Saheb 00468 UBIN0808067 210 210 Processed 07/12/2022 6987497274 PEDAPUDI MEERASAHEB UNION BANK OF INDIA(508500)
150 Amalapuram AP-04-054-015-013/020070
() 		0204054000NRG23140920222685853 14/09/2022 Venkatalakshmi 0204054WL0082797 Venkatalakshmi 00468 UBIN0808067 210 210 Processed 07/12/2022 6987497270 PEDHAPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
151 Amalapuram AP-04-054-015-013/020072
() 		0204054000NRG23140920222685854 14/09/2022 Papaamma 0204054WL0082797 Papaamma 00468 UBIN0808067 629 629 Processed 07/12/2022 6987497273 KUNAVARAPU PAPAMMA UNION BANK OF INDIA(508500)
152 Amalapuram AP-04-054-015-013/020079
() 		0204054000NRG23140920222685856 14/09/2022 Sita 0204054WL0082797 Sita 00468 UBIN0808067 629 629 Processed 07/12/2022 6987497261 PEDAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
153 Amalapuram AP-04-054-015-013/020081
() 		0204054000NRG23140920222685857 14/09/2022 Puspavati 0204054WL0082797 Puspavati 00468 UBIN0808067 629 629 Processed 07/12/2022 6987497268 UNDRAJAVARAPU PUSHPAVATHI UNION BANK OF INDIA(508500)
154 Amalapuram AP-04-054-015-013/020082
() 		0204054000NRG23140920222685859 14/09/2022 Mariyamma 0204054WL0082797 Mariyamma 00468 UBIN0808067 629 629 Processed 07/12/2022 6987497265 YARLAGADDA MARIYAMMA UNION BANK OF INDIA(508500)
155 Amalapuram AP-04-054-015-013/020082
() 		0204054000NRG23140920222685858 14/09/2022 Sai Babu 0204054WL0082797 Sai Babu 00468 UBIN0808067 419 419 Processed 07/12/2022 6987497271 YARLAGADDA SAI BABU UNION BANK OF INDIA(508500)
156 Amalapuram AP-04-054-015-013/020125
() 		0204054000NRG23140920222685860 14/09/2022 Satyavati 0204054WL0082797 Satyavati 00468 UBIN0808067 629 629 Processed 07/12/2022 6987497262 TOTTARAMUDI SATYAVATHI UNION BANK OF INDIA(508500)
157 Amalapuram AP-04-054-015-013/020216
() 		0204054000NRG23140920222685863 14/09/2022 Ganga 0204054WL0082797 Ganga 00468 UBIN0808067 629 629 Processed 07/12/2022 6987497264 JONNADA GANGA UNION BANK OF INDIA(508500)
158 Amalapuram AP-04-054-015-013/020216
() 		0204054000NRG23140920222685862 14/09/2022 Pallaiah 0204054WL0082797 Pallaiah 00468 UBIN0808067 629 629 Processed 07/12/2022 6987497275 JONNADA PALLAYYA UNION BANK OF INDIA(508500)
159 Amalapuram AP-04-054-015-013/020217
() 		0204054000NRG23140920222685864 14/09/2022 Bhagyavathi 0204054WL0082797 Bhagyavathi 00468 UBIN0808067 419 419 Processed 07/12/2022 6987497269 BHAGYAVATHI TOTTARAMUDI UNION BANK OF INDIA(508500)
160 Amalapuram AP-04-054-015-013/020218
() 		0204054000NRG23140920222685865 14/09/2022 Adilakshmi 0204054WL0082797 Adilakshmi 00468 UBIN0808067 629 629 Processed 07/12/2022 6987497260 MADIKI ADILAKSHMI UNION BANK OF INDIA(508500)
161 Amalapuram AP-04-054-015-013/020282
() 		0204054000NRG23140920222685866 14/09/2022 Venkayamma 0204054WL0082797 Venkayamma 00468 UBIN0808067 419 419 Processed 07/12/2022 6987497267 JONNADA VENKAYAMMA UNION BANK OF INDIA(508500)
162 Amalapuram AP-04-054-015-013/020397
() 		0204054000NRG23140920222685867 14/09/2022 Krishna Murthy 0204054WL0082797 Krishna Murthy 00468 UBIN0808067 419 419 Processed 07/12/2022 6987497276 TOTTARAMUDI KRISHNA MURTHY UNION BANK OF INDIA(508500)
163 Amalapuram AP-04-054-015-013/020403
() 		0204054000NRG23140920222685868 14/09/2022 Subbayamma 0204054WL0082797 Subbayamma 00468 UBIN0808067 210 210 Processed 07/12/2022 6987497266 KOLLU SUBBAYAMMA UNION BANK OF INDIA(508500)
164 Amalapuram AP-04-054-015-013/020404
() 		0204054000NRG23140920222685869 14/09/2022 Durga 0204054WL0082797 Durga 00468 UBIN0808067 419 419 Processed 07/12/2022 6987497272 THOTHARAMUDI DURGA UNION BANK OF INDIA(508500)
165 Amalapuram AP-04-054-015-013/020421
() 		0204054000NRG23140920222685871 14/09/2022 Sayamma 0204054WL0082797 Sayamma 00468 UBIN0808067 629 629 Processed 07/12/2022 6987497263 NEDUNURI SAYAMMA UNION BANK OF INDIA(508500)
166 Amalapuram AP-04-054-015-013/020421
() 		0204054000NRG23140920222685870 14/09/2022 Venkatravu 0204054WL0082797 Venkatravu 00468 UBIN0808067 629 629 Processed 07/12/2022 6987497259 NEDUNURI VENAKATARAO UNION BANK OF INDIA(508500)
SubTotal 9015 9015
167 Amalapuram AP-04-054-014-013/012514
() 		0204054000NRG23140920222686368 14/09/2022 SARELLA SATYAVATHI 0204054WL0082953 SARELLA SATYAVATHI 00468 UBIN0CG7136 771 771 Processed 07/12/2022 6987497347 SARELLA SATYAVATHI W O BALA KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 771 771
168 Amalapuram AP-04-054-012-011/010256
() 		0204054000NRG23140920222685986 14/09/2022 M Satyavathi 0204054WL0082803 M Satyavathi 00691 IPOS0000001 1316 1316 Processed 07/12/2022 6987497201 MRS SATYAVATHI MUTTABATTULA STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-015-013/020214
() 		0204054000NRG23140920222685861 14/09/2022 Jonnada Lakshmana Rao 0204054WL0082797 Jonnada Lakshmana Rao 00691 IPOS0000001 419 419 Processed 07/12/2022 6987497202 JONNADA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1735 1735
Total 193267 193267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_140922APB_FTO_205191 Central Bank Of India CBIN0283362 AMLAPURAM 419
2 Amalapuram AP0204054_140922APB_FTO_205191 INDIAN BANK IDIB000A109 AMALAPURAM 1264
3 Amalapuram AP0204054_140922APB_FTO_205191 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 1098
4 Amalapuram AP0204054_140922APB_FTO_205191 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 4652
5 Amalapuram AP0204054_140922APB_FTO_205191 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 7018
6 Amalapuram AP0204054_140922APB_FTO_205191 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 54983
7 Amalapuram AP0204054_140922APB_FTO_205191 STATE BANK OF INDIA SBIN0007796 SAMANASA 12315
8 Amalapuram AP0204054_140922APB_FTO_205191 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 4520
9 Amalapuram AP0204054_140922APB_FTO_205191 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 26220
10 Amalapuram AP0204054_140922APB_FTO_205191 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 1311
11 Amalapuram AP0204054_140922APB_FTO_205191 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 67946
12 Amalapuram AP0204054_140922APB_FTO_205191 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 9015
13 Amalapuram AP0204054_140922APB_FTO_205191 UNION BANK OF INDIA UBIN0CG7136 Amalapuram 771
14 Amalapuram AP0204054_140922APB_FTO_205191 India Post Payments Bank IPOS0000001 KAKINADA 1735

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