Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_070323APB_FTO_408185
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-04-054-010-009/010219
() 		0204054000NRG23070320233551432 07/03/2023 Middila Satyanarayana 0204054WL187076 Middila Satyanarayana 00114 APBL0004004 1799 1799 Processed 01/04/2023 0413481384 MIDDELA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
2 Amalapuram AP-04-054-003-004/010046
() 		0204054000NRG23070320233548442 07/03/2023 Pallarao 0204054WL186881 Pallarao 00176 IDIB000A109 954 954 Processed 01/04/2023 0413481345 Mr ESUKAPATLA PALLARAO INDIAN BANK(607105)
3 Amalapuram AP-04-054-003-004/010063
() 		0204054000NRG23070320233548445 07/03/2023 Kanaka Durga 0204054WL186881 Kanaka Durga 00176 IDIB000A109 1431 1431 Processed 01/04/2023 0413481348 Mrs KOPPISETTI DURGA INDIAN BANK(607105)
4 Amalapuram AP-04-054-003-004/010139
() 		0204054000NRG23070320233548582 07/03/2023 Suramma 0204054WL186905 Suramma 00176 IDIB000A109 1799 1799 Processed 01/04/2023 0413481342 MRS SURAMMA NAKKA STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-003-004/010447
() 		0204054000NRG23070320233548515 07/03/2023 Srinubabu 0204054WL186892 Srinubabu 00176 IDIB000A109 1799 1799 Processed 01/04/2023 0413481347 Mr Jillella Srinivasrao INDIAN BANK(607105)
6 Amalapuram AP-04-054-003-004/010490
() 		0204054000NRG23070320233548578 07/03/2023 Sarojini 0204054WL186901 Sarojini 00176 IDIB000A109 1799 1799 Processed 01/04/2023 0413481346 Mrs MUTTHABATHULA SAROJINEE INDIAN BANK(607105)
7 Amalapuram AP-04-054-003-004/010491
() 		0204054000NRG23070320233548448 07/03/2023 Laxmidurga sirisha 0204054WL186881 Laxmidurga sirisha 00176 IDIB000A109 1192 1192 Processed 01/04/2023 0413481343 Mrs MORTHA LAKSHMI DURGA SIRISHA INDIAN BANK(607105)
8 Amalapuram AP-04-054-003-004/010607
() 		0204054000NRG23070320233548449 07/03/2023 venkata lakshmi 0204054WL186881 venkata lakshmi 00176 IDIB000A109 715 715 Processed 01/04/2023 0413481344 Smt MASABATTULA VENKATA LAKSHMI INDIAN BANK(607105)
9 Amalapuram AP-04-054-003-004/010630
() 		0204054000NRG23070320233548450 07/03/2023 durga lakshmi 0204054WL186881 durga lakshmi 00176 IDIB000A109 1192 1192 Processed 01/04/2023 0413481349 Mrs Pechetti Durgalakshmi INDIAN BANK(607105)
10 Amalapuram AP-04-054-003-004/010709
() 		0204054000NRG23070320233548538 07/03/2023 VENKATA LAKSHMI 0204054WL186894 VENKATA LAKSHMI 00176 IDIB000A109 1799 1799 Processed 01/04/2023 0413481341 TEKI VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 12680 12680
11 Amalapuram AP-04-054-005-005/010901
() 		0204054000NRG23070320233552085 07/03/2023 Pechetti Sreedevi 0204054WL187115 Pechetti Sreedevi 00177 IOBA0000661 1177 1177 Processed 01/04/2023 0413481392 PECHETTI SRIDEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1177 1177
12 Amalapuram AP-04-054-005-005/010003
() 		0204054000NRG23070320233551511 07/03/2023 Durga 0204054WL187089 Durga 00177 IOBA0000726 1542 1542 Processed 01/04/2023 0413481400 PALIVELA DURGA INDIAN OVERSEAS BANK(508541)
13 Amalapuram AP-04-054-005-005/010003
() 		0204054000NRG23070320233551510 07/03/2023 Ramana 0204054WL187089 Ramana 00177 IOBA0000726 1542 1542 Processed 01/04/2023 0413481401 PALIVELA RAMANA INDIAN OVERSEAS BANK(508541)
14 Amalapuram AP-04-054-005-005/010290
() 		0204054000NRG23070320233552078 07/03/2023 Durga 0204054WL187115 Durga 00177 IOBA0000726 1177 1177 Processed 01/04/2023 0413481398 ILLA DURGA INDIAN OVERSEAS BANK(508541)
15 Amalapuram AP-04-054-005-005/010533
() 		0204054000NRG23070320233551513 07/03/2023 Pambala Susheela 0204054WL187091 Pambala Susheela 00177 IOBA0000726 1542 1542 Processed 01/04/2023 0413481405 PAMBALA SUSHEELA INDIAN OVERSEAS BANK(508541)
16 Amalapuram AP-04-054-005-005/010882
() 		0204054000NRG23070320233552080 07/03/2023 Satyavathi 0204054WL187115 Satyavathi 00177 IOBA0000726 1177 1177 Processed 01/04/2023 0413481391 GUBBALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
17 Amalapuram AP-04-054-005-005/010883
() 		0204054000NRG23070320233552081 07/03/2023 Bagya lakshmi 0204054WL187115 Bagya lakshmi 00177 IOBA0000726 1177 1177 Processed 01/04/2023 0413481388 DOMMETI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
18 Amalapuram AP-04-054-005-005/010884
() 		0204054000NRG23070320233552082 07/03/2023 Lova kumari 0204054WL187115 Lova kumari 00177 IOBA0000726 1177 1177 Processed 01/04/2023 0413481387 DOMMETI LOVA KUMARI INDIAN OVERSEAS BANK(508541)
19 Amalapuram AP-04-054-005-005/010892
() 		0204054000NRG23070320233552083 07/03/2023 Peacheti Chandra kantham 0204054WL187115 Peacheti Chandra kantham 00177 IOBA0000726 1177 1177 Processed 01/04/2023 0413481399 PECCHETI CHANDRA KANTHAM INDIAN OVERSEAS BANK(508541)
20 Amalapuram AP-04-054-005-005/010893
() 		0204054000NRG23070320233552084 07/03/2023 Venkata lakshmi 0204054WL187115 Venkata lakshmi 00177 IOBA0000726 1177 1177 Processed 01/04/2023 0413481386 PECHETTI VANKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
21 Amalapuram AP-04-054-005-005/010902
() 		0204054000NRG23070320233552086 07/03/2023 Vijaya lakshmi 0204054WL187115 Vijaya lakshmi 00177 IOBA0000726 1177 1177 Processed 01/04/2023 0413481393 PECHETTI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
22 Amalapuram AP-04-054-005-005/010904
() 		0204054000NRG23070320233552087 07/03/2023 Venkata ramana 0204054WL187115 Venkata ramana 00177 IOBA0000726 1177 1177 Processed 01/04/2023 0413481396 KATTA VENKATARAMANA INDIAN OVERSEAS BANK(508541)
23 Amalapuram AP-04-054-005-005/011074
() 		0204054000NRG23070320233552088 07/03/2023 MANAGA LAKSHMI 0204054WL187115 MANAGA LAKSHMI 00177 IOBA0000726 785 785 Processed 01/04/2023 0413481385 YANAMANDALA MANGA LAKSHMI INDIAN OVERSEAS BANK(508541)
24 Amalapuram AP-04-054-005-005/011075
() 		0204054000NRG23070320233552089 07/03/2023 SATYAVENI 0204054WL187115 SATYAVENI 00177 IOBA0000726 588 588 Processed 01/04/2023 0413481403 YANAMADALA SATYAVENI INDIAN OVERSEAS BANK(508541)
25 Amalapuram AP-04-054-005-005/011078
() 		0204054000NRG23070320233552090 07/03/2023 LAKSHMI DURGA 0204054WL187115 LAKSHMI DURGA 00177 IOBA0000726 981 981 Processed 01/04/2023 0413481402 YENAMADALA LAKSHMI DURGA INDIAN OVERSEAS BANK(508541)
26 Amalapuram AP-04-054-005-005/011081
() 		0204054000NRG23070320233551514 07/03/2023 BHAGYA LAKSHMI 0204054WL187092 BHAGYA LAKSHMI 00177 IOBA0000726 1542 1542 Processed 01/04/2023 0413481395 DANGETI BHAGYALAXMI INDIAN OVERSEAS BANK(508541)
27 Amalapuram AP-04-054-005-005/011082
() 		0204054000NRG23070320233552091 07/03/2023 ADILAKSHMI 0204054WL187115 ADILAKSHMI 00177 IOBA0000726 981 981 Processed 01/04/2023 0413481390 DANGETI ADI LAKSHMI INDIAN OVERSEAS BANK(508541)
28 Amalapuram AP-04-054-005-005/011083
() 		0204054000NRG23070320233552092 07/03/2023 DURGA KUMARI 0204054WL187115 DURGA KUMARI 00177 IOBA0000726 1177 1177 Processed 01/04/2023 0413481389 PAMPANI RAVI DURGA KUMARI INDIAN OVERSEAS BANK(508541)
29 Amalapuram AP-04-054-005-005/011084
() 		0204054000NRG23070320233552093 07/03/2023 DURGA SRI 0204054WL187115 DURGA SRI 00177 IOBA0000726 1177 1177 Processed 01/04/2023 0413481404 GUBBALA DURGA SRI INDIAN OVERSEAS BANK(508541)
30 Amalapuram AP-04-054-005-005/011086
() 		0204054000NRG23070320233552094 07/03/2023 VENKATA LAKSHMI 0204054WL187115 VENKATA LAKSHMI 00177 IOBA0000726 1177 1177 Processed 01/04/2023 0413481394 KOPPISETTI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
31 Amalapuram AP-04-054-005-005/011294
() 		0204054000NRG23070320233552095 07/03/2023 TULASI DURGA 0204054WL187115 TULASI DURGA 00177 IOBA0000726 981 981 Processed 01/04/2023 0413481397 YENAMADALA TULASI DURGA INDIAN OVERSEAS BANK(508541)
SubTotal 23431 23431
32 Amalapuram AP-04-054-003-004/010057
() 		0204054000NRG23070320233548444 07/03/2023 Nelaveni 0204054WL186881 Nelaveni 00415 SBIN0000803 1192 1192 Processed 01/04/2023 0413481275 Mrs JILLELLA NEELAVENI INDIAN BANK(607105)
33 Amalapuram AP-04-054-005-005/010690
() 		0204054000NRG23070320233552079 07/03/2023 Kanakadurga 0204054WL187115 Kanakadurga 00415 SBIN0000803 392 392 Processed 01/04/2023 0413481280 YANAMADALA KANAKA DURGA INDIAN OVERSEAS BANK(508541)
34 Amalapuram AP-04-054-010-009/010303
() 		0204054000NRG23070320233551481 07/03/2023 Ramalakshmi 0204054WL187084 Ramalakshmi 00415 SBIN0000803 1799 1799 Processed 01/04/2023 0413481289 MRS RAMALAKSHMI PAMBALA STATE BANK OF INDIA(508548)
35 Amalapuram AP-04-054-010-009/010936
() 		0204054000NRG23070320233551351 07/03/2023 Dommeti Venkateshwarao 0204054WL187072 Dommeti Venkateshwarao 00415 SBIN0000803 1799 1799 Processed 01/04/2023 0413481309 DOMMETI VENKATESWARA RAO S O SATYANARAYA PUNJAB NATIONAL BANK(508568)
36 Amalapuram AP-04-054-019-016/010603
() 		0204054000NRG23070320233552126 07/03/2023 Dhanalakshmi 0204054WL187118 Dhanalakshmi 00415 SBIN0000803 1151 1151 Processed 01/04/2023 0413481281 MRS DHANALAKSHMI KATRU STATE BANK OF INDIA(508548)
37 Amalapuram AP-04-054-019-016/011092
() 		0204054000NRG23070320233552139 07/03/2023 kameswari 0204054WL187118 kameswari 00415 SBIN0000803 1151 1151 Processed 01/04/2023 0413481338 PARAMATA KAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Amalapuram AP-04-054-019-016/011092
() 		0204054000NRG23070320233552138 07/03/2023 venkata durga prasad 0204054WL187118 venkata durga prasad 00415 SBIN0000803 230 230 Processed 01/04/2023 0413481335 MR PARAMATA VENKATA DURGA PRASAD STATE BANK OF INDIA(508548)
SubTotal 7714 7714
39 Amalapuram AP-04-054-010-009/010194
() 		0204054000NRG23070320233548416 07/03/2023 Durga 0204054WL186874 Durga 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413481299 MRS DURGA VIPPARTHI STATE BANK OF INDIA(508548)
40 Amalapuram AP-04-054-010-009/010219
() 		0204054000NRG23070320233551433 07/03/2023 Anantha Lakshmi 0204054WL187076 Anantha Lakshmi 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413481286 MRS M ANANTALAKSHMI MIDDELA STATE BANK OF INDIA(508548)
41 Amalapuram AP-04-054-010-009/010221
() 		0204054000NRG23070320233551494 07/03/2023 Papa 0204054WL187087 Papa 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413481296 MR PAPA MIDDELA STATE BANK OF INDIA(508548)
42 Amalapuram AP-04-054-010-009/010221
() 		0204054000NRG23070320233551493 07/03/2023 Satyanarayana 0204054WL187087 Satyanarayana 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413481323 MR SATYANARAYANA MIDDELA STATE BANK OF INDIA(508548)
43 Amalapuram AP-04-054-010-009/010227
() 		0204054000NRG23070320233548426 07/03/2023 Peddintlamma 0204054WL186876 Peddintlamma 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413481287 VIPPARTHI PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Amalapuram AP-04-054-010-009/010303
() 		0204054000NRG23070320233551480 07/03/2023 Pambala Venkatravu 0204054WL187084 Pambala Venkatravu 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413481321 MR VENKATARAO PAMBALA STATE BANK OF INDIA(508548)
45 Amalapuram AP-04-054-010-009/010315
() 		0204054000NRG23070320233547996 07/03/2023 Shanta Kumari 0204054WL186844 Shanta Kumari 00415 SBIN0005408 686 686 Processed 01/04/2023 0413481291 MRS SANTHAKUMARI DONUPATI STATE BANK OF INDIA(508548)
46 Amalapuram AP-04-054-010-009/010319
() 		0204054000NRG23070320233551429 07/03/2023 Bharathi 0204054WL187074 Bharathi 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413481292 MR BHARATI MIDDALA STATE BANK OF INDIA(508548)
47 Amalapuram AP-04-054-010-009/010319
() 		0204054000NRG23070320233551428 07/03/2023 Suryanarayana 0204054WL187074 Suryanarayana 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413481303 MR SURYANARAYANA MIDDELA STATE BANK OF INDIA(508548)
48 Amalapuram AP-04-054-010-009/010327
() 		0204054000NRG23070320233547997 07/03/2023 Manga Devi 0204054WL186844 Manga Devi 00415 SBIN0005408 686 686 Processed 01/04/2023 0413481302 MRS MANGADEVI MUTHABATTULA STATE BANK OF INDIA(508548)
49 Amalapuram AP-04-054-010-009/010384
() 		0204054000NRG23070320233547998 07/03/2023 Venkayamma 0204054WL186844 Venkayamma 00415 SBIN0005408 686 686 Processed 01/04/2023 0413481288 MRS VENKAYAMMA BONTHU STATE BANK OF INDIA(508548)
50 Amalapuram AP-04-054-010-009/010649
() 		0204054000NRG23070320233551435 07/03/2023 Ramesh 0204054WL187078 Ramesh 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413481285 MR J RAMESH JALLI STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-010-009/010649
() 		0204054000NRG23070320233551436 07/03/2023 Syamala 0204054WL187078 Syamala 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413481298 MRS SYAMALA JALLI STATE BANK OF INDIA(508548)
52 Amalapuram AP-04-054-010-009/010754
() 		0204054000NRG23070320233551350 07/03/2023 Satyavathi 0204054WL187072 Satyavathi 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413481295 MR SATYAVATHI DOMMETI STATE BANK OF INDIA(508548)
53 Amalapuram AP-04-054-010-009/010936
() 		0204054000NRG23070320233551352 07/03/2023 Dommeti Varalakshmi 0204054WL187072 Dommeti Varalakshmi 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413481297 MRS VARALAKSHMI DOMMETI STATE BANK OF INDIA(508548)
54 Amalapuram AP-04-054-010-009/011224
() 		0204054000NRG23070320233547999 07/03/2023 Vijaya lakshmi 0204054WL186844 Vijaya lakshmi 00415 SBIN0005408 686 686 Processed 01/04/2023 0413481329 Ms VIJAYA LAKSHMI DASARI INDIAN BANK(607105)
55 Amalapuram AP-04-054-010-009/011282
() 		0204054000NRG23070320233548291 07/03/2023 SATYAVATHI 0204054WL186862 SATYAVATHI 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413481293 MRS SATYAVATHI DOMMETI STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-010-009/020001
() 		0204054000NRG23070320233548000 07/03/2023 Pallalamma 0204054WL186844 Pallalamma 00415 SBIN0005408 686 686 Processed 01/04/2023 0413481290 MRS PALLALAMMA UTALA STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-010-009/020002
() 		0204054000NRG23070320233548001 07/03/2023 Papamma 0204054WL186844 Papamma 00415 SBIN0005408 686 686 Processed 01/04/2023 0413481258 MRS PAPAMMA BULA STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-010-009/020011
() 		0204054000NRG23070320233548003 07/03/2023 Bonthu Durga 0204054WL186844 Bonthu Durga 00415 SBIN0005408 458 458 Processed 01/04/2023 0413481331 MR BONTHAU DURGA STATE BANK OF INDIA(508548)
59 Amalapuram AP-04-054-010-009/020011
() 		0204054000NRG23070320233548002 07/03/2023 Dhanalakshmi 0204054WL186844 Dhanalakshmi 00415 SBIN0005408 458 458 Processed 01/04/2023 0413481294 MR DHANALAKSHMI BONTHU STATE BANK OF INDIA(508548)
60 Amalapuram AP-04-054-010-009/20098
() 		0204054000NRG23070320233548004 07/03/2023 Bonthu Mamatha 0204054WL186844 Bonthu Mamatha 00415 SBIN0005408 686 686 Processed 01/04/2023 0413481304 MRS MAMATHA BONTHU STATE BANK OF INDIA(508548)
61 Amalapuram AP-04-054-011-010/010013
() 		0204054000NRG23070320233547834 07/03/2023 S Parawati 0204054WL186839 S Parawati 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0413481320 MRS PRAVATHI SARELLA STATE BANK OF INDIA(508548)
62 Amalapuram AP-04-054-011-010/010023
() 		0204054000NRG23070320233547835 07/03/2023 Appa Rao 0204054WL186839 Appa Rao 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0413481261 MR APPA RAO GEDDADA STATE BANK OF INDIA(508548)
63 Amalapuram AP-04-054-011-010/010023
() 		0204054000NRG23070320233547836 07/03/2023 Mariyamma 0204054WL186839 Mariyamma 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0413481306 MS MARIYAMMA GEDDADA STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-011-010/010218
() 		0204054000NRG23070320233547732 07/03/2023 Prabhavathi 0204054WL186835 Prabhavathi 00415 SBIN0005408 1015 1015 Processed 01/04/2023 0413481278 MRS PRABHAVATHI MATTAPARTHI STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-011-010/010227
() 		0204054000NRG23070320233547837 07/03/2023 Mangayamma 0204054WL186839 Mangayamma 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0413481319 MS MANGAYAMMA UNDRJAVARAPU STATE BANK OF INDIA(508548)
66 Amalapuram AP-04-054-011-010/011016
() 		0204054000NRG23070320233547738 07/03/2023 Babyratnam 0204054WL186835 Babyratnam 00415 SBIN0005408 1015 1015 Processed 01/04/2023 0413481277 MATTAPARTHY BABY RATNAM STATE BANK OF INDIA(508548)
67 Amalapuram AP-04-054-011-010/011132
() 		0204054000NRG23070320233547838 07/03/2023 satyavati 0204054WL186839 satyavati 00415 SBIN0005408 1430 1430 Processed 01/04/2023 0413481313 MRS KANDREGULA SATYAVATHI STATE BANK OF INDIA(508548)
68 Amalapuram AP-04-054-011-010/011153
() 		0204054000NRG23070320233547986 07/03/2023 sakuntala 0204054WL186842 sakuntala 00415 SBIN0005408 1226 1226 Processed 01/04/2023 0413481276 MATTAPARTY SAKUNTALA STATE BANK OF INDIA(508548)
69 Amalapuram AP-04-054-011-010/011160
() 		0204054000NRG23070320233547987 07/03/2023 kRaShNavENi 0204054WL186842 kRaShNavENi 00415 SBIN0005408 1226 1226 Processed 01/04/2023 0413481307 MRS MATTAPARTHI KRISHNAVENI STATE BANK OF INDIA(508548)
70 Amalapuram AP-04-054-011-010/011209
() 		0204054000NRG23070320233547988 07/03/2023 Ananthalaxmi 0204054WL186842 Ananthalaxmi 00415 SBIN0005408 1226 1226 Processed 01/04/2023 0413481305 MRS ANANATHALAKSHMI SARELLA STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-011-010/011940
() 		0204054000NRG23070320233547746 07/03/2023 lakshmi 0204054WL186835 lakshmi 00415 SBIN0005408 1015 1015 Processed 01/04/2023 0413481330 MRS MATTAPARTHI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 42978 42978
72 Amalapuram AP-04-054-019-016/010064
() 		0204054000NRG23070320233552101 07/03/2023 Satyavati 0204054WL187118 Satyavati 00415 SBIN0007796 691 691 Processed 01/04/2023 0413481265 MRS SATYAVATHI KATRU STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-019-016/010108
() 		0204054000NRG23070320233552103 07/03/2023 Paramata Nagaveni 0204054WL187118 Paramata Nagaveni 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0413481263 PARAMATA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Amalapuram AP-04-054-019-016/010108
() 		0204054000NRG23070320233552102 07/03/2023 Paramata Venkatravu 0204054WL187118 Paramata Venkatravu 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0413481283 PARAMATA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Amalapuram AP-04-054-019-016/010166
() 		0204054000NRG23070320233552104 07/03/2023 Sita 0204054WL187118 Sita 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0413481316 KATRU SITA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Amalapuram AP-04-054-019-016/010166
() 		0204054000NRG23070320233552105 07/03/2023 Veerabramam 0204054WL187118 Veerabramam 00415 SBIN0007796 691 691 Processed 01/04/2023 0413481300 KATRU VEERA BRAHAMAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Amalapuram AP-04-054-019-016/010167
() 		0204054000NRG23070320233552106 07/03/2023 Naga Mani 0204054WL187118 Naga Mani 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0413481308 PARAMATA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Amalapuram AP-04-054-019-016/010198
() 		0204054000NRG23070320233552107 07/03/2023 Paideswara Rao 0204054WL187118 Paideswara Rao 00415 SBIN0007796 460 460 Processed 01/04/2023 0413481327 MR PAIDESWARARAO PARAMATA STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-019-016/010232
() 		0204054000NRG23070320233552109 07/03/2023 Sunitha 0204054WL187118 Sunitha 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0413481255 MRS SAKILE SUNITA STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-019-016/010283
() 		0204054000NRG23070320233552110 07/03/2023 Ramalakshmi 0204054WL187118 Ramalakshmi 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0413481279 MRS RAMALAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-019-016/010298
() 		0204054000NRG23070320233552112 07/03/2023 Subrahmanyam 0204054WL187118 Subrahmanyam 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0413481262 MR SUBRAHMANYAM CHITTIMENU STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-019-016/010298
() 		0204054000NRG23070320233552113 07/03/2023 Veeralaxmi 0204054WL187118 Veeralaxmi 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0413481301 MRS CHITTIMENU VEERA LAKSHMI STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-019-016/010300
() 		0204054000NRG23070320233552114 07/03/2023 Satyavathi 0204054WL187118 Satyavathi 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0413481328 MRS SATYAVATHI CHITTIMENU STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-019-016/010308
() 		0204054000NRG23070320233552115 07/03/2023 Nagamani 0204054WL187118 Nagamani 00415 SBIN0007796 921 921 Processed 01/04/2023 0413481311 MRS JALEM NAGAMANI STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-019-016/010309
() 		0204054000NRG23070320233552116 07/03/2023 Ramakrishna 0204054WL187118 Ramakrishna 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0413481253 MR GUTHULA RAMA KRISHNA STATE BANK OF INDIA(508548)
86 Amalapuram AP-04-054-019-016/010309
() 		0204054000NRG23070320233552117 07/03/2023 Venkata Lakshmi 0204054WL187118 Venkata Lakshmi 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0413481256 MRS VENKATALAKSHMI GUTTULA STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-019-016/010332
() 		0204054000NRG23070320233552119 07/03/2023 Chittimma 0204054WL187118 Chittimma 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0413481257 MRS BALLA CHITTAMMA STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-019-016/010332
() 		0204054000NRG23070320233552118 07/03/2023 Ganeswara Rao 0204054WL187118 Ganeswara Rao 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0413481282 MR GANESWARA R AO BALLA STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-019-016/010333
() 		0204054000NRG23070320233552120 07/03/2023 Dhanalakshmi 0204054WL187118 Dhanalakshmi 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0413481260 MRS DHANALAKSHMI VASKA STATE BANK OF INDIA(508548)
90 Amalapuram AP-04-054-019-016/010442
() 		0204054000NRG23070320233552121 07/03/2023 Kumari 0204054WL187118 Kumari 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0413481264 KATRU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Amalapuram AP-04-054-019-016/010448
() 		0204054000NRG23070320233552123 07/03/2023 Lakshmi Bai 0204054WL187118 Lakshmi Bai 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0413481322 JALEM LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Amalapuram AP-04-054-019-016/010451
() 		0204054000NRG23070320233552124 07/03/2023 Rani 0204054WL187118 Rani 00415 SBIN0007796 230 230 Processed 01/04/2023 0413481252 PARAMATA RANI FINCARE SMALL FINANCE BANK LTD(608304)
93 Amalapuram AP-04-054-019-016/010602
() 		0204054000NRG23070320233552125 07/03/2023 Baby 0204054WL187118 Baby 00415 SBIN0007796 921 921 Processed 01/04/2023 0413481334 PARAMATA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
94 Amalapuram AP-04-054-019-016/010695
() 		0204054000NRG23070320233552127 07/03/2023 Satyavathi 0204054WL187118 Satyavathi 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0413481318 MRS SATYAVATHI GUTTULA STATE BANK OF INDIA(508548)
95 Amalapuram AP-04-054-019-016/010832
() 		0204054000NRG23070320233552130 07/03/2023 Manga 0204054WL187118 Manga 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0413481317 MRS MANGA GUTTULA STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-019-016/010846
() 		0204054000NRG23070320233552131 07/03/2023 Ayitabattula Gowri Devi 0204054WL187118 Ayitabattula Gowri Devi 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0413481284 AYITABATTULA GOWRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Amalapuram AP-04-054-019-016/010890
() 		0204054000NRG23070320233552132 07/03/2023 Amareswari 0204054WL187118 Amareswari 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0413481315 MRS MAGAPU AMARESWARI STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-019-016/010894
() 		0204054000NRG23070320233552133 07/03/2023 Jyothi 0204054WL187118 Jyothi 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0413481325 MRS KATRU JYOTHI STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-019-016/010990
() 		0204054000NRG23070320233552134 07/03/2023 Vijayalaxmiankamambha 0204054WL187118 Vijayalaxmiankamambha 00415 SBIN0007796 921 921 Processed 01/04/2023 0413481254 PITCHIKA VIJAYA LAXMI ANKAMAMBA FINCARE SMALL FINANCE BANK LTD(608304)
100 Amalapuram AP-04-054-019-016/011008
() 		0204054000NRG23070320233552135 07/03/2023 Jalem durga bhavani 0204054WL187118 Jalem durga bhavani 00415 SBIN0007796 230 230 Processed 01/04/2023 0413481312 JALEM DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Amalapuram AP-04-054-019-016/011016
() 		0204054000NRG23070320233552136 07/03/2023 Bairisetti Syamala 0204054WL187118 Bairisetti Syamala 00415 SBIN0007796 921 921 Processed 01/04/2023 0413481259 BAIRSETTI SYAMALA UNION BANK OF INDIA(508500)
102 Amalapuram AP-04-054-019-016/011076
() 		0204054000NRG23070320233552137 07/03/2023 satyavati 0204054WL187118 satyavati 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0413481324 MRS SATYAVATHI GUTTULA STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-019-016/011159
() 		0204054000NRG23070320233552140 07/03/2023 Syamala 0204054WL187118 Syamala 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0413481326 MRS MEDISETTI SYAMALA STATE BANK OF INDIA(508548)
104 Amalapuram AP-04-054-019-016/011162
() 		0204054000NRG23070320233552141 07/03/2023 Satyaveni 0204054WL187118 Satyaveni 00415 SBIN0007796 1381 1381 Processed 01/04/2023 0413481314 KORASHIKA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Amalapuram AP-04-054-019-016/011164
() 		0204054000NRG23070320233552142 07/03/2023 Dhana lakshmi 0204054WL187118 Dhana lakshmi 00415 SBIN0007796 1151 1151 Processed 01/04/2023 0413481310 JALEM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37981 37981
106 Amalapuram AP-04-054-003-004/010732
() 		0204054000NRG23070320233548508 07/03/2023 Nagababu Seelam 0204054WL186888 Nagababu Seelam 00415 SBIN0020341 1799 1799 Processed 01/04/2023 0413481340 MR NAGABABU SEELAM STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-019-016/010198
() 		0204054000NRG23070320233552108 07/03/2023 Paramata Nagaveni 0204054WL187118 Paramata Nagaveni 00415 SBIN0020341 1151 1151 Processed 01/04/2023 0413481336 MRS PARAMATA NAGAVENI STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-019-016/010286
() 		0204054000NRG23070320233552111 07/03/2023 Satyavathi 0204054WL187118 Satyavathi 00415 SBIN0020341 1381 1381 Processed 01/04/2023 0413481339 PARAMATA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Amalapuram AP-04-054-019-016/010447
() 		0204054000NRG23070320233552122 07/03/2023 Krishnaveni 0204054WL187118 Krishnaveni 00415 SBIN0020341 1381 1381 Rejected 12/04/2023 0413481337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Amalapuram AP-04-054-019-016/010696
() 		0204054000NRG23070320233552129 07/03/2023 Ganga Bhavani 0204054WL187118 Ganga Bhavani 00415 SBIN0020341 921 921 Processed 01/04/2023 0413481333 PARAMATA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6633 6633
111 Amalapuram AP-04-054-002-003/010216
() 		0204054000NRG23070320233548430 07/03/2023 Sita Mahalakshmi 0204054WL186878 Sita Mahalakshmi 00468 UBIN0549835 1192 1192 Processed 01/04/2023 0413481332 VIPPARTHI SITA MAHALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1192 1192
112 Amalapuram AP-04-054-002-003/010166
() 		0204054000NRG23070320233548428 07/03/2023 Maridamma 0204054WL186878 Maridamma 00468 UBIN0800082 1430 1430 Processed 01/04/2023 0413481352 BONDALA MARIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Amalapuram AP-04-054-002-003/010190
() 		0204054000NRG23070320233548429 07/03/2023 Paramata Jyothi 0204054WL186878 Paramata Jyothi 00468 UBIN0800082 1430 1430 Processed 01/04/2023 0413481356 PARAMATA JYOTHI UNION BANK OF INDIA(508500)
114 Amalapuram AP-04-054-002-003/010217
() 		0204054000NRG23070320233548431 07/03/2023 Durga 0204054WL186878 Durga 00468 UBIN0800082 1192 1192 Processed 01/04/2023 0413481357 VIPPARTHI DURGA FINCARE SMALL FINANCE BANK LTD(608304)
115 Amalapuram AP-04-054-002-003/010370
() 		0204054000NRG23070320233548433 07/03/2023 Gangabhavani 0204054WL186878 Gangabhavani 00468 UBIN0800082 1430 1430 Processed 01/04/2023 0413481355 BONDALA GANGABHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
116 Amalapuram AP-04-054-002-003/010383
() 		0204054000NRG23070320233548434 07/03/2023 Shesharatnam 0204054WL186878 Shesharatnam 00468 UBIN0800082 1430 1430 Processed 01/04/2023 0413481351 CHAPPIDI SESHARATNAM BANK OF BARODA(606985)
117 Amalapuram AP-04-054-002-003/010710
() 		0204054000NRG23070320233548435 07/03/2023 MANGA 0204054WL186878 MANGA 00468 UBIN0800082 1192 1192 Processed 01/04/2023 0413481359 BONDALA MANGA UNION BANK OF INDIA(508500)
118 Amalapuram AP-04-054-003-004/010680
() 		0204054000NRG23070320233548573 07/03/2023 YEDUKONDALU 0204054WL186898 YEDUKONDALU 00468 UBIN0800082 1799 1799 Processed 01/04/2023 0413481358 KAMMASATTHI EDUKONDALU UNION BANK OF INDIA(508500)
119 Amalapuram AP-04-054-003-004/010725
() 		0204054000NRG23070320233548455 07/03/2023 RAMA LAKSHMI 0204054WL186885 RAMA LAKSHMI 00468 UBIN0800082 1799 1799 Processed 01/04/2023 0413481369 MURUKONDA RAMA LAKSHMI UNION BANK OF INDIA(508500)
120 Amalapuram AP-04-054-010-009/020053
() 		0204054000NRG23070320233548293 07/03/2023 simhadri 0204054WL186864 simhadri 00468 UBIN0800082 1799 1799 Processed 01/04/2023 0413481350 BONTHU SIMHADRI UNION BANK OF INDIA(508500)
SubTotal 13501 13501
121 Amalapuram AP-04-054-003-004/010024
() 		0204054000NRG23070320233548439 07/03/2023 Eswari 0204054WL186881 Eswari 00468 UBIN0803651 1192 1192 Processed 01/04/2023 0413481365 AMBATI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Amalapuram AP-04-054-003-004/010026
() 		0204054000NRG23070320233548440 07/03/2023 Satyavathi 0204054WL186881 Satyavathi 00468 UBIN0803651 1431 1431 Processed 01/04/2023 0413481366 Mrs MORTHA SATYAVATHI SATYAVATHI INDIAN BANK(607105)
123 Amalapuram AP-04-054-003-004/010032
() 		0204054000NRG23070320233548441 07/03/2023 Nagaveni 0204054WL186881 Nagaveni 00468 UBIN0803651 1431 1431 Processed 01/04/2023 0413481367 Mrs NAGABATHULA NAGAVENI INDIAN BANK(607105)
124 Amalapuram AP-04-054-003-004/010135
() 		0204054000NRG23070320233548446 07/03/2023 Mangayamma 0204054WL186881 Mangayamma 00468 UBIN0803651 1431 1431 Processed 01/04/2023 0413481372 Mr NEERELLA MANGAYAMMA INDIAN BANK(607105)
125 Amalapuram AP-04-054-003-004/010293
() 		0204054000NRG23070320233548447 07/03/2023 Mangalakshmi 0204054WL186881 Mangalakshmi 00468 UBIN0803651 1431 1431 Processed 01/04/2023 0413481364 KUSUMA MANGA LAKSHMI UNION BANK OF INDIA(508500)
126 Amalapuram AP-04-054-003-004/010437
() 		0204054000NRG23070320233548727 07/03/2023 Deviprasanna 0204054WL186910 Deviprasanna 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481373 Mrs NIRELLA DEVI PRASANNA INDIAN BANK(607105)
127 Amalapuram AP-04-054-003-004/010447
() 		0204054000NRG23070320233548514 07/03/2023 Jillela Bhagyalakshmi 0204054WL186892 Jillela Bhagyalakshmi 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481376 Mrs JILLELLA BHAGYALAKSHMI INDIAN BANK(607105)
128 Amalapuram AP-04-054-003-004/010503
() 		0204054000NRG23070320233548729 07/03/2023 Putrevu Rajyalaxmi 0204054WL186912 Putrevu Rajyalaxmi 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481362 PUTRAVU RAJYA LAKSHMI UNION BANK OF INDIA(508500)
129 Amalapuram AP-04-054-003-004/010680
() 		0204054000NRG23070320233548574 07/03/2023 NAGA LAKSHMI 0204054WL186898 NAGA LAKSHMI 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481382 KAMMASATTI NAGALAKSHMI UNION BANK OF INDIA(508500)
130 Amalapuram AP-04-054-003-004/010687
() 		0204054000NRG23070320233548739 07/03/2023 DURGA 0204054WL186914 DURGA 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481374 DANGETI DURGA UNION BANK OF INDIA(508500)
131 Amalapuram AP-04-054-003-004/010712
() 		0204054000NRG23070320233548726 07/03/2023 CHAKRAVARTHI 0204054WL186909 CHAKRAVARTHI 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481370 SEELAM CHAKRAVARTHI UNION BANK OF INDIA(508500)
132 Amalapuram AP-04-054-003-004/010712
() 		0204054000NRG23070320233548725 07/03/2023 Venkata Lakshmi 0204054WL186909 Venkata Lakshmi 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481368 SEELAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
133 Amalapuram AP-04-054-003-004/010713
() 		0204054000NRG23070320233548575 07/03/2023 SATYAVENI 0204054WL186899 SATYAVENI 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481378 PULIDINDI SATYAVENI UNION BANK OF INDIA(508500)
134 Amalapuram AP-04-054-003-004/010716
() 		0204054000NRG23070320233548452 07/03/2023 RATNA KUMARI 0204054WL186883 RATNA KUMARI 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481375 TADALA RATNA KUMARI UNION BANK OF INDIA(508500)
135 Amalapuram AP-04-054-003-004/010732
() 		0204054000NRG23070320233548507 07/03/2023 Seelam Santhoshi 0204054WL186888 Seelam Santhoshi 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481363 Mrs Seelam Santhoshi INDIAN BANK(607105)
136 Amalapuram AP-04-054-003-004/010738
() 		0204054000NRG23070320233548583 07/03/2023 YESTERU RANI 0204054WL186906 YESTERU RANI 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481379 MALLAVARAPU YESTERU RANI UNION BANK OF INDIA(508500)
137 Amalapuram AP-04-054-003-004/010752
() 		0204054000NRG23070320233548581 07/03/2023 Santi 0204054WL186904 Santi 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481377 ETHAKOTA SANTI UNION BANK OF INDIA(508500)
138 Amalapuram AP-04-054-003-004/10773
() 		0204054000NRG23070320233548571 07/03/2023 pulidindi surash babu 0204054WL186896 pulidindi surash babu 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481381 Mr PULIDINDI SURIBABU INDIAN BANK(607105)
139 Amalapuram AP-04-054-003-004/10790
() 		0204054000NRG23070320233548740 07/03/2023 G nagamani 0204054WL186915 G nagamani 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481371 GAVARA NAGA MANI UNION BANK OF INDIA(508500)
140 Amalapuram AP-04-054-003-004/10790
() 		0204054000NRG23070320233548741 07/03/2023 G someswara swami 0204054WL186915 G someswara swami 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413481380 SOMESWARA S GAVARA INDUSIND BANK(607189)
SubTotal 33901 33901
141 Amalapuram AP-04-054-002-003/010282
() 		0204054000NRG23070320233548432 07/03/2023 Appari Bapanamma 0204054WL186878 Appari Bapanamma 00468 UBIN0807303 1430 1430 Processed 01/04/2023 0413481353 APPARI BAPANAMMA UNION BANK OF INDIA(508500)
142 Amalapuram AP-04-054-011-010/010020
() 		0204054000NRG23070320233547973 07/03/2023 Mahalaxmi 0204054WL186842 Mahalaxmi 00468 UBIN0807303 981 981 Processed 01/04/2023 0413481427 MRS LAKSHMI TINNATI STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-011-010/010220
() 		0204054000NRG23070320233547733 07/03/2023 Anantha Lakshmi 0204054WL186835 Anantha Lakshmi 00468 UBIN0807303 677 677 Processed 01/04/2023 0413481409 KOPPISETTI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
144 Amalapuram AP-04-054-011-010/010345
() 		0204054000NRG23070320233547974 07/03/2023 Lakshmi Narsamma 0204054WL186842 Lakshmi Narsamma 00468 UBIN0807303 981 981 Processed 01/04/2023 0413481423 BONTHU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
145 Amalapuram AP-04-054-011-010/010363
() 		0204054000NRG23070320233547975 07/03/2023 Venkateswra Rao 0204054WL186842 Venkateswra Rao 00468 UBIN0807303 736 736 Processed 01/04/2023 0413481267 DOMMETI VENKATARAO UNION BANK OF INDIA(508500)
146 Amalapuram AP-04-054-011-010/010371
() 		0204054000NRG23070320233547976 07/03/2023 Venkata Ramana 0204054WL186842 Venkata Ramana 00468 UBIN0807303 736 736 Processed 01/04/2023 0413481411 DANGETI VENKATA RAMANA UNION BANK OF INDIA(508500)
147 Amalapuram AP-04-054-011-010/010380
() 		0204054000NRG23070320233547977 07/03/2023 Sumatha 0204054WL186842 Sumatha 00468 UBIN0807303 490 490 Processed 01/04/2023 0413481408 VASEMSETTI SUMATHI UNION BANK OF INDIA(508500)
148 Amalapuram AP-04-054-011-010/010387
() 		0204054000NRG23070320233547978 07/03/2023 Anasuya 0204054WL186842 Anasuya 00468 UBIN0807303 736 736 Processed 01/04/2023 0413481407 MRS VASAMSETTI ANASUYA STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-011-010/010483
() 		0204054000NRG23070320233547734 07/03/2023 Durga Bhavani 0204054WL186835 Durga Bhavani 00468 UBIN0807303 1015 1015 Processed 01/04/2023 0413481415 MATTAPARTHI DURGABHAVANI UNION BANK OF INDIA(508500)
150 Amalapuram AP-04-054-011-010/010568
() 		0204054000NRG23070320233547979 07/03/2023 Rayudu Durga 0204054WL186842 Rayudu Durga 00468 UBIN0807303 1226 1226 Processed 01/04/2023 0413481406 RAYUDU DURGA BHARATHI UNION BANK OF INDIA(508500)
151 Amalapuram AP-04-054-011-010/010662
() 		0204054000NRG23070320233547735 07/03/2023 Vijayakumari 0204054WL186835 Vijayakumari 00468 UBIN0807303 677 677 Processed 01/04/2023 0413481420 MRS VIJAYAKUMARI JONNADA STATE BANK OF INDIA(508548)
152 Amalapuram AP-04-054-011-010/010666
() 		0204054000NRG23070320233547980 07/03/2023 Durga Devi 0204054WL186842 Durga Devi 00468 UBIN0807303 1226 1226 Processed 01/04/2023 0413481412 DANGETI DURGA DEVI UNION BANK OF INDIA(508500)
153 Amalapuram AP-04-054-011-010/010683
() 		0204054000NRG23070320233547981 07/03/2023 Ramadevi 0204054WL186842 Ramadevi 00468 UBIN0807303 490 490 Processed 01/04/2023 0413481421 DANGETI DEVI UNION BANK OF INDIA(508500)
154 Amalapuram AP-04-054-011-010/010759
() 		0204054000NRG23070320233547736 07/03/2023 Leelavathi 0204054WL186835 Leelavathi 00468 UBIN0807303 677 677 Processed 01/04/2023 0413481270 DANGETI LILAVATHI UNION BANK OF INDIA(508500)
155 Amalapuram AP-04-054-011-010/010767
() 		0204054000NRG23070320233547982 07/03/2023 Saraswati 0204054WL186842 Saraswati 00468 UBIN0807303 1226 1226 Processed 01/04/2023 0413481422 DOMMETI SARASWATI UNION BANK OF INDIA(508500)
156 Amalapuram AP-04-054-011-010/010769
() 		0204054000NRG23070320233547737 07/03/2023 Nagaratnam 0204054WL186835 Nagaratnam 00468 UBIN0807303 1015 1015 Processed 01/04/2023 0413481269 DOMMETI NAGARATNAM UNION BANK OF INDIA(508500)
157 Amalapuram AP-04-054-011-010/010776
() 		0204054000NRG23070320233547983 07/03/2023 Nagamani 0204054WL186842 Nagamani 00468 UBIN0807303 1226 1226 Processed 01/04/2023 0413481413 KANDREGULA NAGA MANI UNION BANK OF INDIA(508500)
158 Amalapuram AP-04-054-011-010/010912
() 		0204054000NRG23070320233547984 07/03/2023 Mahalakshmi 0204054WL186842 Mahalakshmi 00468 UBIN0807303 1226 1226 Processed 01/04/2023 0413481418 DANGETI MAHALAXMI UNION BANK OF INDIA(508500)
159 Amalapuram AP-04-054-011-010/010974
() 		0204054000NRG23070320233547985 07/03/2023 Venkata Lakshmi 0204054WL186842 Venkata Lakshmi 00468 UBIN0807303 1226 1226 Processed 01/04/2023 0413481410 VASAMSETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
160 Amalapuram AP-04-054-011-010/011148
() 		0204054000NRG23070320233547739 07/03/2023 anatalakshmi 0204054WL186835 anatalakshmi 00468 UBIN0807303 846 846 Processed 01/04/2023 0413481416 MAMIDISETTY ANANTHALAKSHMI UNION BANK OF INDIA(508500)
161 Amalapuram AP-04-054-011-010/011149
() 		0204054000NRG23070320233547740 07/03/2023 rajeswari 0204054WL186835 rajeswari 00468 UBIN0807303 1015 1015 Processed 01/04/2023 0413481424 MATTAPARTI RAJESWARI UNION BANK OF INDIA(508500)
162 Amalapuram AP-04-054-011-010/011156
() 		0204054000NRG23070320233547741 07/03/2023 sUryakumari 0204054WL186835 sUryakumari 00468 UBIN0807303 1015 1015 Processed 01/04/2023 0413481426 RAYUDU SURYA KUMARI UNION BANK OF INDIA(508500)
163 Amalapuram AP-04-054-011-010/011168
() 		0204054000NRG23070320233547742 07/03/2023 saraswati 0204054WL186835 saraswati 00468 UBIN0807303 1015 1015 Processed 01/04/2023 0413481417 RAYUDU SARASWATHI UNION BANK OF INDIA(508500)
164 Amalapuram AP-04-054-011-010/011253
() 		0204054000NRG23070320233547989 07/03/2023 VasamsettiGanga Nageswararao 0204054WL186842 VasamsettiGanga Nageswararao 00468 UBIN0807303 1226 1226 Processed 01/04/2023 0413481273 VASAMSETTI GANGA NAGESWARA RAO UNION BANK OF INDIA(508500)
165 Amalapuram AP-04-054-011-010/011342
() 		0204054000NRG23070320233547990 07/03/2023 Satyanaryana 0204054WL186842 Satyanaryana 00468 UBIN0807303 1226 1226 Processed 01/04/2023 0413481274 VASAMSETTY SATYANARAYANA UNION BANK OF INDIA(508500)
166 Amalapuram AP-04-054-011-010/011482
() 		0204054000NRG23070320233547991 07/03/2023 dangeti Malleswari 0204054WL186842 dangeti Malleswari 00468 UBIN0807303 981 981 Processed 01/04/2023 0413481414 DANGETI MALLESWARI UNION BANK OF INDIA(508500)
167 Amalapuram AP-04-054-011-010/011483
() 		0204054000NRG23070320233547743 07/03/2023 MattaparthiDurgalaxmi 0204054WL186835 MattaparthiDurgalaxmi 00468 UBIN0807303 1015 1015 Processed 01/04/2023 0413481419 MATTAPARTHI DURGALAKSHMI UNION BANK OF INDIA(508500)
168 Amalapuram AP-04-054-011-010/011727
() 		0204054000NRG23070320233547744 07/03/2023 devi krishna 0204054WL186835 devi krishna 00468 UBIN0807303 1015 1015 Processed 01/04/2023 0413481268 CHITTURI DEVI KRISHNA UNION BANK OF INDIA(508500)
169 Amalapuram AP-04-054-011-010/011734
() 		0204054000NRG23070320233547745 07/03/2023 chandra 0204054WL186835 chandra 00468 UBIN0807303 1015 1015 Processed 01/04/2023 0413481272 MRS MAMIDISETTY CHANDRA STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-011-010/011736
() 		0204054000NRG23070320233547992 07/03/2023 venkata kumari 0204054WL186842 venkata kumari 00468 UBIN0807303 1226 1226 Rejected 12/04/2023 0413481266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Amalapuram AP-04-054-011-010/011944
() 		0204054000NRG23070320233547747 07/03/2023 SWARNALAKSHMI 0204054WL186835 SWARNALAKSHMI 00468 UBIN0807303 846 846 Processed 01/04/2023 0413481271 KOPPISETTI SWARNA LAKSHMI UNION BANK OF INDIA(508500)
172 Amalapuram AP-04-054-011-010/012046
() 		0204054000NRG23070320233547748 07/03/2023 SRIDEVI 0204054WL186835 SRIDEVI 00468 UBIN0807303 846 846 Processed 01/04/2023 0413481354 DANGETI SRI DEVI UNION BANK OF INDIA(508500)
173 Amalapuram AP-04-054-011-010/012221
() 		0204054000NRG23070320233547993 07/03/2023 Mohana Lakshmi 0204054WL186842 Mohana Lakshmi 00468 UBIN0807303 1226 1226 Processed 01/04/2023 0413481425 MRS DANGETI MOHANA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 32510 32510
174 Amalapuram AP-04-054-005-005/20020
() 		0204054000NRG23070320233551589 07/03/2023 Dangeti Vijayalakshmi 0204054WL187095 Dangeti Vijayalakshmi 00678 APBL0004012 1542 1542 Processed 01/04/2023 0413481383 Mrs 03 VIJAYALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1542 1542
175 Amalapuram AP-04-054-003-004/010047
() 		0204054000NRG23070320233548443 07/03/2023 Sammangi Venkateswararao 0204054WL186881 Sammangi Venkateswararao 00691 IPOS0000001 1431 1431 Processed 01/04/2023 0413481360 SAMMINGI VENKATESWARARO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Amalapuram AP-04-054-019-016/010696
() 		0204054000NRG23070320233552128 07/03/2023 Paramata Nagaraju 0204054WL187118 Paramata Nagaraju 00691 IPOS0000001 921 921 Processed 01/04/2023 0413481361 PARAMATA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2352 2352
Total 219391 219391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_070323APB_FTO_408185 District Cooperative Central Bank APBL0004004 Amalapuram 1799
2 Amalapuram AP0204054_070323APB_FTO_408185 INDIAN BANK IDIB000A109 AMALAPURAM 12680
3 Amalapuram AP0204054_070323APB_FTO_408185 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 1177
4 Amalapuram AP0204054_070323APB_FTO_408185 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 23431
5 Amalapuram AP0204054_070323APB_FTO_408185 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 7714
6 Amalapuram AP0204054_070323APB_FTO_408185 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 42978
7 Amalapuram AP0204054_070323APB_FTO_408185 STATE BANK OF INDIA SBIN0007796 SAMANASA 37981
8 Amalapuram AP0204054_070323APB_FTO_408185 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 6633
9 Amalapuram AP0204054_070323APB_FTO_408185 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 1192
10 Amalapuram AP0204054_070323APB_FTO_408185 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 13501
11 Amalapuram AP0204054_070323APB_FTO_408185 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 33901
12 Amalapuram AP0204054_070323APB_FTO_408185 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 32510
13 Amalapuram AP0204054_070323APB_FTO_408185 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0004012 DRAKSHARAMA K GANGAVARAM 1542
14 Amalapuram AP0204054_070323APB_FTO_408185 India Post Payments Bank IPOS0000001 KAKINADA 2352

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