Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_050722APB_FTO_124938
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-04-054-017-014/010346
() 		0204054000NRG23040720222409774 05/07/2022 Lakshmana Rao 0204054WL0054463 Lakshmana Rao 00048 BKID0005622 1148 1148 Processed 28/07/2022 3371162054 MR LAKSHMANARAO KOMANAPALLI STATE BANK OF INDIA(508548)
2 Amalapuram AP-04-054-097-001/010553
() 		0204054000NRG23040720222409589 05/07/2022 Lakshmi 0204054WL0054456 Lakshmi 00048 BKID0005622 726 726 Processed 28/07/2022 3371162046 PANDIRI LAKSHMI BANK OF INDIA(508505)
3 Amalapuram AP-04-054-097-001/010557
() 		0204054000NRG23040720222409590 05/07/2022 Lakshmi 0204054WL0054456 Lakshmi 00048 BKID0005622 1210 1210 Processed 28/07/2022 3371162033 LAKSHMI NICHENAKOLLA ICICI BANK LTD(508534)
4 Amalapuram AP-04-054-097-001/010559
() 		0204054000NRG23040720222409627 05/07/2022 Reddi 0204054WL0054457 Reddi 00048 BKID0005622 472 472 Processed 28/07/2022 3371162020 DONIPATI REDDY BANK OF INDIA(508505)
5 Amalapuram AP-04-054-097-001/010559
() 		0204054000NRG23040720222409591 05/07/2022 Satyavathi 0204054WL0054456 Satyavathi 00048 BKID0005622 968 968 Processed 28/07/2022 3371162019 DONIPATI SATYAVATHI BANK OF INDIA(508505)
6 Amalapuram AP-04-054-097-001/010567
() 		0204054000NRG23040720222409593 05/07/2022 Satyavathi 0204054WL0054456 Satyavathi 00048 BKID0005622 968 968 Processed 28/07/2022 3371162036 SATYAVATHI BALLA ICICI BANK LTD(508534)
7 Amalapuram AP-04-054-097-001/010577
() 		0204054000NRG23040720222409595 05/07/2022 Thrimurthulu 0204054WL0054456 Thrimurthulu 00048 BKID0005622 1452 1452 Processed 28/07/2022 3371161993 BADUGU TRIMURTULU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Amalapuram AP-04-054-097-001/010613
() 		0204054000NRG23040720222409599 05/07/2022 Nagalakshmi 0204054WL0054456 Nagalakshmi 00048 BKID0005622 1210 1210 Processed 28/07/2022 3371162049 NAGALAKSHMI CHODI ICICI BANK LTD(508534)
9 Amalapuram AP-04-054-097-001/010623
() 		0204054000NRG23040720222409601 05/07/2022 Manga 0204054WL0054456 Manga 00048 BKID0005622 1210 1210 Processed 28/07/2022 3371162035 CHABATHULA MANGA BANK OF INDIA(508505)
10 Amalapuram AP-04-054-097-001/010623
() 		0204054000NRG23040720222409600 05/07/2022 Sahadevudu 0204054WL0054456 Sahadevudu 00048 BKID0005622 1210 1210 Processed 28/07/2022 3371162021 SAHADEVUDU CHABATHULA ICICI BANK LTD(508534)
11 Amalapuram AP-04-054-097-001/010632
() 		0204054000NRG23040720222409604 05/07/2022 Nagaraju 0204054WL0054456 Nagaraju 00048 BKID0005622 726 726 Processed 28/07/2022 3371162018 DARA NAGA RAJU BANK OF INDIA(508505)
12 Amalapuram AP-04-054-097-001/010633
() 		0204054000NRG23040720222409606 05/07/2022 Padmavathi 0204054WL0054456 Padmavathi 00048 BKID0005622 1210 1210 Processed 28/07/2022 3371162024 JANGA PADMA VATHI BANK OF INDIA(508505)
13 Amalapuram AP-04-054-097-001/010683
() 		0204054000NRG23040720222409607 05/07/2022 Satyavathi 0204054WL0054456 Satyavathi 00048 BKID0005622 726 726 Processed 28/07/2022 3371162023 NELLI SATYAVATHI BANK OF INDIA(508505)
14 Amalapuram AP-04-054-097-001/010686
() 		0204054000NRG23040720222409608 05/07/2022 Mangadevi 0204054WL0054456 Mangadevi 00048 BKID0005622 968 968 Processed 28/07/2022 3371161995 NALLA MANGADEVI ICICI BANK LTD(508534)
15 Amalapuram AP-04-054-097-001/010924
() 		0204054000NRG23040720222409629 05/07/2022 Kanthamma 0204054WL0054457 Kanthamma 00048 BKID0005622 1417 1417 Processed 28/07/2022 3371162044 BADUGU KANTHAMMA BANK OF INDIA(508505)
16 Amalapuram AP-04-054-097-001/011132
() 		0204054000NRG23040720222409610 05/07/2022 Bala 0204054WL0054456 Bala 00048 BKID0005622 1210 1210 Processed 28/07/2022 3371162034 BALA NELAPUDI ICICI BANK LTD(508534)
17 Amalapuram AP-04-054-097-001/011286
() 		0204054000NRG23040720222409612 05/07/2022 Venkatalakshmi 0204054WL0054456 Venkatalakshmi 00048 BKID0005622 1210 1210 Processed 28/07/2022 3371162042 VENKATALAKSHMI POLAMURI ICICI BANK LTD(508534)
18 Amalapuram AP-04-054-097-001/011426
() 		0204054000NRG23040720222409690 05/07/2022 Suryakumari 0204054WL0054460 Suryakumari 00048 BKID0005622 1441 1441 Processed 28/07/2022 3371162043 CHODE SURYA KUMARI BANK OF INDIA(508505)
19 Amalapuram AP-04-054-097-001/012232
() 		0204054000NRG23040720222409649 05/07/2022 Dhana Lakshmi 0204054WL0054457 Dhana Lakshmi 00048 BKID0005622 1181 1181 Processed 28/07/2022 3371162022 GIDDI DHANA LAKSHMI BANK OF INDIA(508505)
SubTotal 20663 20663
20 Amalapuram AP-04-054-010-009/010512
() 		0204054000NRG23040720222407885 05/07/2022 Nagamani Vathadi 0204054WL0054339 Nagamani Vathadi 00089 CBIN0283362 950 950 Processed 28/07/2022 3371161998 Mrs VATHADI NAGA MANI CENTRAL BANK OF INDIA(607115)
21 Amalapuram AP-04-054-010-009/010515
() 		0204054000NRG23040720222407886 05/07/2022 Surya Bhavani 0204054WL0054339 Surya Bhavani 00089 CBIN0283362 712 712 Processed 28/07/2022 3371162051 Mrs CHEKKA SURYA BHAVANI CENTRAL BANK OF INDIA(607115)
22 Amalapuram AP-04-054-015-013/020112
() 		0204054000NRG23030720222386853 05/07/2022 Narayanamma 0204054WL0053710 Narayanamma 00089 CBIN0283362 843 843 Processed 28/07/2022 3371161986 Mrs NAMALA NARAYANAMMA CENTRAL BANK OF INDIA(607115)
23 Amalapuram AP-04-054-015-013/020558
() 		0204054000NRG23030720222386918 05/07/2022 Mangayamma 0204054WL0053710 Mangayamma 00089 CBIN0283362 843 843 Processed 28/07/2022 3371162198 Mrs JONNADA MANGAYYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 3348 3348
24 Amalapuram AP-04-054-013-012/010191
() 		0204054000NRG23040720222409816 05/07/2022 Venkata Srichaitanya 0204054WL0054466 Venkata Srichaitanya 00176 IDIB000A109 1194 1194 Processed 28/07/2022 3371162058 MR VENKATA SRI CHAITANYA CHAPPIDI STATE BANK OF INDIA(508548)
25 Amalapuram AP-04-054-097-001/011641
() 		0204054000NRG23040720222409647 05/07/2022 Nagamani 0204054WL0054457 Nagamani 00176 IDIB000A109 1417 1417 Processed 28/07/2022 3371161997 NAGAMANI BUDITI ICICI BANK LTD(508534)
SubTotal 2611 2611
26 Amalapuram AP-04-054-097-001/011445
() 		0204054000NRG23040720222409664 05/07/2022 Durga 0204054WL0054459 Durga 00176 IDIB000A589 500 500 Processed 28/07/2022 3371162012 Mrs BUDITI DURGA INDIAN BANK(607105)
27 Amalapuram AP-04-054-097-001/011453
() 		0204054000NRG23040720222409671 05/07/2022 Satyanarayana 0204054WL0054459 Satyanarayana 00176 IDIB000A589 1000 1000 Processed 28/07/2022 3371162013 Mr GANNAVARAPU SATYANARAYANA INDIAN BANK(607105)
28 Amalapuram AP-04-054-097-001/011483
() 		0204054000NRG23040720222409682 05/07/2022 Srinu 0204054WL0054459 Srinu 00176 IDIB000A589 1000 1000 Processed 28/07/2022 3371162007 MADETI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
29 Amalapuram AP-04-054-020-016/020331
() 		0204054000NRG23040720222409855 05/07/2022 jancy lakshmi 0204054WL0054467 jancy lakshmi 00177 IOBA0000661 1430 1430 Processed 28/07/2022 3371162085 KETHA JHANSI LAKSHMI INDIAN OVERSEAS BANK(508541)
30 Amalapuram AP-04-054-097-001/010570
() 		0204054000NRG23040720222409594 05/07/2022 Giddi Nagaveni 0204054WL0054456 Giddi Nagaveni 00177 IOBA0000661 1210 1210 Processed 28/07/2022 3371162065 GIDDI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Amalapuram AP-04-054-097-001/010624
() 		0204054000NRG23040720222409602 05/07/2022 Krishnaveni 0204054WL0054456 Krishnaveni 00177 IOBA0000661 1210 1210 Processed 28/07/2022 3371162087 KRISHNAVENI JANGA ICICI BANK LTD(508534)
32 Amalapuram AP-04-054-097-001/011433
() 		0204054000NRG23040720222409661 05/07/2022 Gollapali Maridi 0204054WL0054459 Gollapali Maridi 00177 IOBA0000661 750 750 Processed 28/07/2022 3371162081 GOLLAPALLI MARIDIYYA INDIAN OVERSEAS BANK(508541)
33 Amalapuram AP-04-054-097-001/012234
() 		0204054000NRG23040720222409650 05/07/2022 Durgabai 0204054WL0054457 Durgabai 00177 IOBA0000661 1417 1417 Processed 28/07/2022 3371162079 MENDI DURGABAI INDIAN OVERSEAS BANK(508541)
SubTotal 6017 6017
34 Amalapuram AP-04-054-006-005/030478
() 		0204054000NRG23030720222386529 05/07/2022 MANGADEVI 0204054WL0053697 MANGADEVI 00177 IOBA0000726 1495 1495 Processed 28/07/2022 3371162086 MRS MANGADEVI JANGA STATE BANK OF INDIA(508548)
SubTotal 1495 1495
35 Amalapuram AP-04-054-015-013/020155
() 		0204054000NRG23030720222386875 05/07/2022 Krishna Murthy 0204054WL0053710 Krishna Murthy 00354 PUNB0142510 1264 1264 Processed 28/07/2022 3371162147 AKUMARTHI KRISHNA PUNJAB NATIONAL BANK(508568)
36 Amalapuram AP-04-054-015-013/020339
() 		0204054000NRG23030720222386888 05/07/2022 V V Satyanarayana 0204054WL0053710 V V Satyanarayana 00354 PUNB0142510 1264 1264 Processed 28/07/2022 3371162179 DARLA VEERA VENKATA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
SubTotal 2528 2528
37 Amalapuram AP-04-054-009-008/010507
() 		0204054000NRG23040720222410270 05/07/2022 Rechal durga 0204054WL0054483 Rechal durga 00415 SBIN0000803 475 475 Processed 28/07/2022 3371161954 MR RECHAL DURGA SADE STATE BANK OF INDIA(508548)
38 Amalapuram AP-04-054-010-009/010206
() 		0204054000NRG23030720222386539 05/07/2022 Janikamma 0204054WL0053698 Janikamma 00415 SBIN0000803 1203 1203 Processed 28/07/2022 3371162190 MRS JANIKAMMA MULAPARTHI STATE BANK OF INDIA(508548)
39 Amalapuram AP-04-054-097-001/011388
() 		0204054000NRG23040720222409633 05/07/2022 Jittuka Venkatalaxmi 0204054WL0054457 Jittuka Venkatalaxmi 00415 SBIN0000803 945 945 Processed 28/07/2022 3371162110 JITTUKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Amalapuram AP-04-054-097-001/011458
() 		0204054000NRG23040720222409677 05/07/2022 Parvati 0204054WL0054459 Parvati 00415 SBIN0000803 1000 1000 Processed 28/07/2022 3371162236 NAKKA PARVATHI UNION BANK OF INDIA(508500)
41 Amalapuram AP-04-054-097-001/012111
() 		0204054000NRG23040720222409648 05/07/2022 raghupathi 0204054WL0054457 raghupathi 00415 SBIN0000803 1181 1181 Processed 28/07/2022 3371161996 KUNCHE RAGUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4804 4804
42 Amalapuram AP-04-054-012-011/010011
() 		0204054000NRG23040720222410272 05/07/2022 Satyanrayana 0204054WL0054484 Satyanrayana 00415 SBIN0002688 1532 1532 Processed 28/07/2022 3371162029 MR SATYANARAYANA KUDIPUDI STATE BANK OF INDIA(508548)
43 Amalapuram AP-04-054-012-011/010315
() 		0204054000NRG23040720222410279 05/07/2022 Vipparthi Manga 0204054WL0054484 Vipparthi Manga 00415 SBIN0002688 1532 1532 Processed 28/07/2022 3371161994 VIPPARTHI MANGA UNION BANK OF INDIA(508500)
SubTotal 3064 3064
44 Amalapuram AP-04-054-002-003/010726
() 		0204054000NRG23040720222410310 05/07/2022 Kandregula Laxmi 0204054WL0054510 Kandregula Laxmi 00415 SBIN0003350 1542 1542 Processed 28/07/2022 3371162059 MS SANABOINA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
45 Amalapuram AP-04-054-010-009/010194
() 		0204054000NRG23030720222386536 05/07/2022 Durga 0204054WL0053698 Durga 00415 SBIN0005408 1203 1203 Processed 28/07/2022 3371162191 MRS DURGA VIPPARTHI STATE BANK OF INDIA(508548)
46 Amalapuram AP-04-054-010-009/010195
() 		0204054000NRG23030720222386537 05/07/2022 Bhulakshmi 0204054WL0053698 Bhulakshmi 00415 SBIN0005408 1203 1203 Processed 28/07/2022 3371162245 MRS BHULAKSHMI KADIMI STATE BANK OF INDIA(508548)
47 Amalapuram AP-04-054-010-009/010195
() 		0204054000NRG23030720222386538 05/07/2022 Lakshmi durga 0204054WL0053698 Lakshmi durga 00415 SBIN0005408 722 722 Processed 28/07/2022 3371162246 MRS LAKSHMIDURGA KADIMI STATE BANK OF INDIA(508548)
48 Amalapuram AP-04-054-010-009/010207
() 		0204054000NRG23030720222386540 05/07/2022 Karuna 0204054WL0053698 Karuna 00415 SBIN0005408 1203 1203 Processed 28/07/2022 3371162188 MRS KARUNA VIPPARTHI STATE BANK OF INDIA(508548)
49 Amalapuram AP-04-054-010-009/010212
() 		0204054000NRG23030720222386541 05/07/2022 Sundaramma 0204054WL0053698 Sundaramma 00415 SBIN0005408 1203 1203 Processed 28/07/2022 3371162244 MRS SUNDARAMMA KAGITHA STATE BANK OF INDIA(508548)
50 Amalapuram AP-04-054-010-009/010217
() 		0204054000NRG23030720222386542 05/07/2022 Sunita 0204054WL0053698 Sunita 00415 SBIN0005408 1203 1203 Processed 28/07/2022 3371161992 MRS SUNEETHA MIDDELA STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-010-009/010218
() 		0204054000NRG23030720222386543 05/07/2022 Venkata Ramana 0204054WL0053698 Venkata Ramana 00415 SBIN0005408 722 722 Processed 28/07/2022 3371162192 MRS RAMANA MIDDELA STATE BANK OF INDIA(508548)
52 Amalapuram AP-04-054-010-009/010221
() 		0204054000NRG23030720222386544 05/07/2022 Papa 0204054WL0053698 Papa 00415 SBIN0005408 1203 1203 Processed 28/07/2022 3371161968 MR PAPA MIDDELA STATE BANK OF INDIA(508548)
53 Amalapuram AP-04-054-010-009/010224
() 		0204054000NRG23030720222386545 05/07/2022 Satyavathi 0204054WL0053698 Satyavathi 00415 SBIN0005408 1203 1203 Processed 28/07/2022 3371162050 MRS SATYAVATHI MOSUGANTI STATE BANK OF INDIA(508548)
54 Amalapuram AP-04-054-010-009/010244
() 		0204054000NRG23040720222407881 05/07/2022 Mutyalamma 0204054WL0054339 Mutyalamma 00415 SBIN0005408 950 950 Processed 28/07/2022 3371162281 MRS MUTHYALAMMA MALLADI STATE BANK OF INDIA(508548)
55 Amalapuram AP-04-054-010-009/010246
() 		0204054000NRG23030720222386546 05/07/2022 Lakshmi Durga 0204054WL0053698 Lakshmi Durga 00415 SBIN0005408 1203 1203 Processed 28/07/2022 3371161970 MRS DURGALAKSHMI UPPI STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-010-009/010313
() 		0204054000NRG23040720222407883 05/07/2022 Dhanalakshmi 0204054WL0054339 Dhanalakshmi 00415 SBIN0005408 950 950 Processed 28/07/2022 3371162186 MRS DHANALAKSHMI DHARMADI STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-010-009/010329
() 		0204054000NRG23030720222386547 05/07/2022 Lakshmi 0204054WL0053698 Lakshmi 00415 SBIN0005408 1203 1203 Processed 28/07/2022 3371162187 MR LAKSHMI KAGITA STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-010-009/010330
() 		0204054000NRG23030720222386548 05/07/2022 Manga Lakshmi 0204054WL0053698 Manga Lakshmi 00415 SBIN0005408 1203 1203 Processed 28/07/2022 3371162243 MR VIPPARTHI MANGALAKSHMI STATE BANK OF INDIA(508548)
59 Amalapuram AP-04-054-010-009/010433
() 		0204054000NRG23040720222407884 05/07/2022 Bhagyalakshmi 0204054WL0054339 Bhagyalakshmi 00415 SBIN0005408 950 950 Processed 28/07/2022 3371161965 MRS BHAGYALAKSHMI DHARMADI STATE BANK OF INDIA(508548)
60 Amalapuram AP-04-054-010-009/010462
() 		0204054000NRG23030720222386549 05/07/2022 Indira 0204054WL0053698 Indira 00415 SBIN0005408 1203 1203 Processed 28/07/2022 3371161961 MR INDRAVATHI KAKARALA STATE BANK OF INDIA(508548)
61 Amalapuram AP-04-054-010-009/010516
() 		0204054000NRG23040720222407887 05/07/2022 Dhanavathi 0204054WL0054339 Dhanavathi 00415 SBIN0005408 950 950 Processed 28/07/2022 3371162272 MR MALLADI DHANAVATHI STATE BANK OF INDIA(508548)
62 Amalapuram AP-04-054-010-009/010517
() 		0204054000NRG23040720222407888 05/07/2022 Gangamma 0204054WL0054339 Gangamma 00415 SBIN0005408 712 712 Processed 28/07/2022 3371161967 MRS GANGAMMA MALLADI STATE BANK OF INDIA(508548)
63 Amalapuram AP-04-054-010-009/010524
() 		0204054000NRG23040720222407889 05/07/2022 Durga 0204054WL0054339 Durga 00415 SBIN0005408 712 712 Processed 28/07/2022 3371162196 MRS DURGA VATADI STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-010-009/010711
() 		0204054000NRG23040720222407890 05/07/2022 Adilakshmi 0204054WL0054339 Adilakshmi 00415 SBIN0005408 950 950 Processed 28/07/2022 3371162195 MRS ADILAKSHMI DHARMADI STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-010-009/010715
() 		0204054000NRG23040720222407891 05/07/2022 Gangabhavani 0204054WL0054339 Gangabhavani 00415 SBIN0005408 712 712 Processed 28/07/2022 3371161964 Mrs MALLADI GANGA BHAVANI CENTRAL BANK OF INDIA(607115)
66 Amalapuram AP-04-054-010-009/010716
() 		0204054000NRG23040720222407892 05/07/2022 Varalakshmi 0204054WL0054339 Varalakshmi 00415 SBIN0005408 950 950 Processed 28/07/2022 3371162270 Mrs MALLADI VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
67 Amalapuram AP-04-054-010-009/010719
() 		0204054000NRG23040720222407893 05/07/2022 Paravathi 0204054WL0054339 Paravathi 00415 SBIN0005408 712 712 Processed 28/07/2022 3371162230 MRS MALLADI PARVATHI STATE BANK OF INDIA(508548)
68 Amalapuram AP-04-054-010-009/010774
() 		0204054000NRG23040720222407894 05/07/2022 Susela 0204054WL0054339 Susela 00415 SBIN0005408 950 950 Processed 28/07/2022 3371161966 Mrs DHARMADA SUSEELA CENTRAL BANK OF INDIA(607115)
69 Amalapuram AP-04-054-010-009/010817
() 		0204054000NRG23040720222407895 05/07/2022 Dhanalaxmi 0204054WL0054339 Dhanalaxmi 00415 SBIN0005408 950 950 Processed 28/07/2022 3371162271 Mrs DHARMADA DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
70 Amalapuram AP-04-054-010-009/010889
() 		0204054000NRG23040720222407896 05/07/2022 Dhanamma 0204054WL0054339 Dhanamma 00415 SBIN0005408 950 950 Processed 28/07/2022 3371161963 Mrs MALLADI DHANAMMA CENTRAL BANK OF INDIA(607115)
71 Amalapuram AP-04-054-010-009/011209
() 		0204054000NRG23030720222386550 05/07/2022 Surya Rao 0204054WL0053698 Surya Rao 00415 SBIN0005408 241 241 Processed 28/07/2022 3371162194 MR SURYARAO PALLI STATE BANK OF INDIA(508548)
72 Amalapuram AP-04-054-010-009/011210
() 		0204054000NRG23030720222386551 05/07/2022 Rajeswari 0204054WL0053698 Rajeswari 00415 SBIN0005408 1203 1203 Processed 28/07/2022 3371162189 MRS RAJESWARI MOSIGANTI STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-010-009/011212
() 		0204054000NRG23030720222386552 05/07/2022 Gita sri 0204054WL0053698 Gita sri 00415 SBIN0005408 1203 1203 Processed 28/07/2022 3371161991 MRS GEETHASRI MOSUGANTI STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-010-009/011221
() 		0204054000NRG23030720222386553 05/07/2022 Manga 0204054WL0053698 Manga 00415 SBIN0005408 1203 1203 Processed 28/07/2022 3371162282 MRS MANGA SAKA STATE BANK OF INDIA(508548)
75 Amalapuram AP-04-054-010-009/011244
() 		0204054000NRG23030720222386554 05/07/2022 VENKATA LAKHMI 0204054WL0053698 VENKATA LAKHMI 00415 SBIN0005408 962 962 Processed 28/07/2022 3371162247 MRS VENKATALAKSHMI MOSUGANTI STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-010-009/011305
() 		0204054000NRG23040720222407898 05/07/2022 Malladi Suryanarayana 0204054WL0054339 Malladi Suryanarayana 00415 SBIN0005408 950 950 Processed 28/07/2022 3371161969 MR SURYANARAYANA SANGANI STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-013-012/010139
() 		0204054000NRG23040720222409812 05/07/2022 Santhi Ratnam 0204054WL0054466 Santhi Ratnam 00415 SBIN0005408 1194 1194 Processed 28/07/2022 3371162193 MR SANTHI RATNAM TOTHARAMUDI STATE BANK OF INDIA(508548)
78 Amalapuram AP-04-054-013-012/010191
() 		0204054000NRG23040720222409815 05/07/2022 Manga Devi 0204054WL0054466 Manga Devi 00415 SBIN0005408 1194 1194 Rejected 17/08/2022 N0722007F77F31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Amalapuram AP-04-054-013-012/010191
() 		0204054000NRG23040720222409814 05/07/2022 Nageswara Rao 0204054WL0054466 Nageswara Rao 00415 SBIN0005408 1194 1194 Processed 28/07/2022 3371161984 NAGESWARA RAO CHAPPIDI IDBI BANK(607095)
80 Amalapuram AP-04-054-013-012/010192
() 		0204054000NRG23040720222409817 05/07/2022 Sita Mahalakshmi 0204054WL0054466 Sita Mahalakshmi 00415 SBIN0005408 1194 1194 Processed 28/07/2022 3371161949 MRS DONGA SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-013-012/010194
() 		0204054000NRG23040720222409819 05/07/2022 Adilakshmi 0204054WL0054466 Adilakshmi 00415 SBIN0005408 1194 1194 Processed 28/07/2022 3371161979 MR ADILAKSHMI BOKKA STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-013-012/010195
() 		0204054000NRG23040720222409821 05/07/2022 Manga Devi 0204054WL0054466 Manga Devi 00415 SBIN0005408 1194 1194 Processed 28/07/2022 3371161952 MRS MANGALAKSHMI BOKKA STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-013-012/010197
() 		0204054000NRG23040720222409822 05/07/2022 Nageswara Rao 0204054WL0054466 Nageswara Rao 00415 SBIN0005408 1194 1194 Processed 28/07/2022 3371161987 MR BANDARU NAGESWARA RAO STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-013-012/010199
() 		0204054000NRG23040720222409824 05/07/2022 Radha 0204054WL0054466 Radha 00415 SBIN0005408 1194 1194 Processed 28/07/2022 3371161950 MRS VASAMSETTI RADHAMMA STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-013-012/010199
() 		0204054000NRG23040720222409823 05/07/2022 Satyanarayana 0204054WL0054466 Satyanarayana 00415 SBIN0005408 1194 1194 Processed 28/07/2022 3371161951 MR VASAMSETTI SATYANARAYANA STATE BANK OF INDIA(508548)
86 Amalapuram AP-04-054-013-012/010211
() 		0204054000NRG23040720222409825 05/07/2022 Uma Maheswari 0204054WL0054466 Uma Maheswari 00415 SBIN0005408 1194 1194 Processed 28/07/2022 3371161988 MRS UMAMAHESWARI YARRAMSETTY STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-013-012/010255
() 		0204054000NRG23040720222409827 05/07/2022 Sumathi 0204054WL0054466 Sumathi 00415 SBIN0005408 1194 1194 Processed 28/07/2022 3371161980 MR SUMATHI BULA STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-098-001/010036
() 		0204054000NRG23030720222386157 05/07/2022 Nagamani 0204054WL0053683 Nagamani 00415 SBIN0005408 1493 1493 Processed 28/07/2022 3371162252 MRS NAGAMANI KOPPISETTI STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-098-001/010036
() 		0204054000NRG23030720222386156 05/07/2022 Sai Babu 0204054WL0053683 Sai Babu 00415 SBIN0005408 1493 1493 Processed 28/07/2022 3371162268 MR SAIBABU KOPPISETTI STATE BANK OF INDIA(508548)
90 Amalapuram AP-04-054-098-001/010039
() 		0204054000NRG23030720222386158 05/07/2022 Nagaprasadrao 0204054WL0053683 Nagaprasadrao 00415 SBIN0005408 1493 1493 Processed 28/07/2022 3371162027 MR NAGAPRASADARAO PITHANI STATE BANK OF INDIA(508548)
91 Amalapuram AP-04-054-098-001/010045
() 		0204054000NRG23030720222386159 05/07/2022 Manga Lakshmi 0204054WL0053683 Manga Lakshmi 00415 SBIN0005408 1493 1493 Processed 28/07/2022 3371162251 MRS MANGALAKSHMI KANDREKULA STATE BANK OF INDIA(508548)
92 Amalapuram AP-04-054-098-001/010047
() 		0204054000NRG23030720222386160 05/07/2022 Satyavati 0204054WL0053683 Satyavati 00415 SBIN0005408 1493 1493 Processed 28/07/2022 3371161955 MR SATYAVATHI SEELAM STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-098-001/010050
() 		0204054000NRG23030720222386161 05/07/2022 Durga Bhavani 0204054WL0053683 Durga Bhavani 00415 SBIN0005408 1493 1493 Processed 28/07/2022 3371162203 MRS DURGA BHAVANI VANUMU STATE BANK OF INDIA(508548)
94 Amalapuram AP-04-054-098-001/010052
() 		0204054000NRG23030720222386162 05/07/2022 Tulasilakshmi 0204054WL0053683 Tulasilakshmi 00415 SBIN0005408 1493 1493 Processed 28/07/2022 3371162283 MR TULASILAKSHMI GUTHULA STATE BANK OF INDIA(508548)
95 Amalapuram AP-04-054-098-001/010053
() 		0204054000NRG23030720222386163 05/07/2022 Durga 0204054WL0053683 Durga 00415 SBIN0005408 1493 1493 Processed 28/07/2022 3371162278 MRS PILLI DURGA STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-098-001/010059
() 		0204054000NRG23030720222386164 05/07/2022 Verrimma 0204054WL0053683 Verrimma 00415 SBIN0005408 1493 1493 Processed 28/07/2022 3371162255 DOMMETI VERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Amalapuram AP-04-054-098-001/010062
() 		0204054000NRG23030720222386165 05/07/2022 Venkayamma 0204054WL0053683 Venkayamma 00415 SBIN0005408 1493 1493 Rejected 17/08/2022 N0722007F77BA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Amalapuram AP-04-054-098-001/010066
() 		0204054000NRG23030720222386166 05/07/2022 Subadra 0204054WL0053683 Subadra 00415 SBIN0005408 1493 1493 Processed 28/07/2022 3371162274 MRS SUBHADRA KANDREKULA STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-098-001/010067
() 		0204054000NRG23030720222386167 05/07/2022 Satyavathi 0204054WL0053683 Satyavathi 00415 SBIN0005408 1493 1493 Processed 28/07/2022 3371162257 MR SATYAVATHI KANDREGULA STATE BANK OF INDIA(508548)
100 Amalapuram AP-04-054-098-001/010069
() 		0204054000NRG23030720222386168 05/07/2022 Bhagyalakshmi 0204054WL0053683 Bhagyalakshmi 00415 SBIN0005408 1493 1493 Rejected 17/08/2022 N0722007F77E61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Amalapuram AP-04-054-098-001/010171
() 		0204054000NRG23030720222386138 05/07/2022 Parvathi 0204054WL0053682 Parvathi 00415 SBIN0005408 1469 1469 Processed 28/07/2022 3371161959 MISS KANDREGULA PARVATHI STATE BANK OF INDIA(508548)
102 Amalapuram AP-04-054-098-001/010172
() 		0204054000NRG23030720222386139 05/07/2022 Naga Padma 0204054WL0053682 Naga Padma 00415 SBIN0005408 1469 1469 Processed 28/07/2022 3371161957 MRS PARAM SETTI NAGA PAMA STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-098-001/010173
() 		0204054000NRG23030720222386140 05/07/2022 China Narasimha Murty 0204054WL0053682 China Narasimha Murty 00415 SBIN0005408 1469 1469 Processed 28/07/2022 3371161982 Mr 08 PARAMSETTI NARASIMHAMURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
104 Amalapuram AP-04-054-098-001/010176
() 		0204054000NRG23030720222386141 05/07/2022 Anantha Lakshmi 0204054WL0053682 Anantha Lakshmi 00415 SBIN0005408 1469 1469 Processed 28/07/2022 3371161956 GUTTHULA ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Amalapuram AP-04-054-098-001/010178
() 		0204054000NRG23030720222386142 05/07/2022 Nagalaxmi 0204054WL0053682 Nagalaxmi 00415 SBIN0005408 1469 1469 Processed 28/07/2022 3371162254 KANDREGULA NAGALAKSHMI UNION BANK OF INDIA(508500)
106 Amalapuram AP-04-054-098-001/010183
() 		0204054000NRG23030720222386143 05/07/2022 Suribabu 0204054WL0053682 Suribabu 00415 SBIN0005408 980 980 Processed 28/07/2022 3371161960 MRS SURIBABU SODY STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-098-001/010183
() 		0204054000NRG23030720222386144 05/07/2022 Suryavathi 0204054WL0053682 Suryavathi 00415 SBIN0005408 1469 1469 Processed 28/07/2022 3371161962 MRS SURYAVATHI SHODY STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-098-001/010186
() 		0204054000NRG23030720222386145 05/07/2022 Venkata Lakshmi 0204054WL0053682 Venkata Lakshmi 00415 SBIN0005408 1469 1469 Processed 28/07/2022 3371162256 MISS KONDREGULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-098-001/010205
() 		0204054000NRG23030720222386146 05/07/2022 Venkata Lakshmi 0204054WL0053682 Venkata Lakshmi 00415 SBIN0005408 1224 1224 Processed 28/07/2022 3371162253 MR VENKATALAKSHMI PITANI STATE BANK OF INDIA(508548)
110 Amalapuram AP-04-054-098-001/010206
() 		0204054000NRG23030720222386147 05/07/2022 Manga Devi 0204054WL0053682 Manga Devi 00415 SBIN0005408 1469 1469 Processed 28/07/2022 3371162284 MISS MANGADEVI PARAMSETTI STATE BANK OF INDIA(508548)
111 Amalapuram AP-04-054-098-001/010319
() 		0204054000NRG23030720222386148 05/07/2022 Lakshmi Durga 0204054WL0053682 Lakshmi Durga 00415 SBIN0005408 1469 1469 Processed 28/07/2022 3371161981 REDDY LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Amalapuram AP-04-054-098-001/010320
() 		0204054000NRG23030720222386149 05/07/2022 bokka lavany 0204054WL0053682 bokka lavany 00415 SBIN0005408 1469 1469 Processed 28/07/2022 3371161983 MRS LAVANYA BOKKA STATE BANK OF INDIA(508548)
113 Amalapuram AP-04-054-098-001/010341
() 		0204054000NRG23030720222386169 05/07/2022 Mangadevi 0204054WL0053684 Mangadevi 00415 SBIN0005408 1500 1500 Processed 28/07/2022 3371162201 MRS MNGALAKHMI KUDUPUDI STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-098-001/010342
() 		0204054000NRG23030720222386170 05/07/2022 Byrisetti Srilaxmi 0204054WL0053684 Byrisetti Srilaxmi 00415 SBIN0005408 1500 1500 Processed 28/07/2022 3371162212 MISS SRILAKSHMI BAIRISETTI STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-098-001/010369
() 		0204054000NRG23030720222386171 05/07/2022 Laxmi 0204054WL0053684 Laxmi 00415 SBIN0005408 1250 1250 Processed 28/07/2022 3371162242 VASAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Amalapuram AP-04-054-098-001/010370
() 		0204054000NRG23030720222386172 05/07/2022 Srilaxmi 0204054WL0053684 Srilaxmi 00415 SBIN0005408 1500 1500 Processed 28/07/2022 3371162200 KUDIPUDI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Amalapuram AP-04-054-098-001/010371
() 		0204054000NRG23030720222386173 05/07/2022 Anathalaxmi 0204054WL0053684 Anathalaxmi 00415 SBIN0005408 1500 1500 Processed 28/07/2022 3371162202 MISS ANANTHALAKSHMI KUDUPUDI STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-098-001/010372
() 		0204054000NRG23030720222386174 05/07/2022 Subbalaxmi 0204054WL0053684 Subbalaxmi 00415 SBIN0005408 1500 1500 Processed 28/07/2022 3371162199 KETHA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Amalapuram AP-04-054-098-001/010373
() 		0204054000NRG23030720222386175 05/07/2022 Maniratnam 0204054WL0053684 Maniratnam 00415 SBIN0005408 1500 1500 Processed 28/07/2022 3371162232 MR MANIRATNAM KETHA STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-098-001/010373
() 		0204054000NRG23030720222386176 05/07/2022 Satyanarayana 0204054WL0053684 Satyanarayana 00415 SBIN0005408 1500 1500 Processed 28/07/2022 3371162233 MR SATYANARAYANA KETHA STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-098-001/010375
() 		0204054000NRG23030720222386178 05/07/2022 Balakrishna 0204054WL0053684 Balakrishna 00415 SBIN0005408 1500 1500 Processed 28/07/2022 3371162053 KUDUPUDI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Amalapuram AP-04-054-098-001/010375
() 		0204054000NRG23030720222386177 05/07/2022 Laxmi Durga Bhavani 0204054WL0053684 Laxmi Durga Bhavani 00415 SBIN0005408 1500 1500 Processed 28/07/2022 3371162210 KUDUPUDI LAKSHMI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Amalapuram AP-04-054-098-001/010377
() 		0204054000NRG23030720222386179 05/07/2022 Nagaveni 0204054WL0053684 Nagaveni 00415 SBIN0005408 1500 1500 Processed 28/07/2022 3371162275 MRS NAGA MANI KUDIPUDI STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-098-001/010393
() 		0204054000NRG23030720222386150 05/07/2022 Gangabhavani 0204054WL0053682 Gangabhavani 00415 SBIN0005408 1469 1469 Processed 28/07/2022 3371162279 PARAMASETTY GANGABHAVANI INDIAN OVERSEAS BANK(508541)
125 Amalapuram AP-04-054-098-001/010497
() 		0204054000NRG23030720222386180 05/07/2022 Nagalakshmi 0204054WL0053684 Nagalakshmi 00415 SBIN0005408 1500 1500 Processed 28/07/2022 3371162213 MISS VIJAYA NAGA LAKSHMI BAIRISETTI STATE BANK OF INDIA(508548)
126 Amalapuram AP-04-054-098-001/010536
() 		0204054000NRG23030720222386151 05/07/2022 Ratnakumari 0204054WL0053682 Ratnakumari 00415 SBIN0005408 1469 1469 Processed 28/07/2022 3371162028 MRS RATNAKUMARI KANDREGULA STATE BANK OF INDIA(508548)
127 Amalapuram AP-04-054-098-001/010615
() 		0204054000NRG23030720222386181 05/07/2022 Kudupudi Durga Devi 0204054WL0053684 Kudupudi Durga Devi 00415 SBIN0005408 1500 1500 Processed 28/07/2022 3371162211 KUDUPUDI DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Amalapuram AP-04-054-098-001/010643
() 		0204054000NRG23030720222386152 05/07/2022 Santhi kumari 0204054WL0053682 Santhi kumari 00415 SBIN0005408 1224 1224 Processed 28/07/2022 3371162259 MRS SHANTI KUMARI BOKKA STATE BANK OF INDIA(508548)
129 Amalapuram AP-04-054-098-001/010650
() 		0204054000NRG23030720222386182 05/07/2022 durga 0204054WL0053684 durga 00415 SBIN0005408 1500 1500 Processed 28/07/2022 3371162234 MRS DURGA BARISETTI STATE BANK OF INDIA(508548)
SubTotal 106186 106186
130 Amalapuram AP-04-054-006-005/030475
() 		0204054000NRG23030720222386526 05/07/2022 BHUSHANAM 0204054WL0053697 BHUSHANAM 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371161975 MR KARATAM BHUSHANAM SO RAMBABU STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-006-005/030479
() 		0204054000NRG23030720222386530 05/07/2022 RUTAMMA 0204054WL0053697 RUTAMMA 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371162030 Mrs MALLAVARAPU RUTAMMA INDIAN BANK(607105)
132 Amalapuram AP-04-054-006-005/030495
() 		0204054000NRG23030720222386533 05/07/2022 NAGESWARI 0204054WL0053697 NAGESWARI 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371161974 MS NAVUNDRU NAGESWARI STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-006-005/030504
() 		0204054000NRG23030720222386535 05/07/2022 Ramana 0204054WL0053697 Ramana 00415 SBIN0007796 1495 1495 Processed 28/07/2022 3371162239 MS RAMANA RAMPAM STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-019-016/010006
() 		0204054000NRG23040720222410598 05/07/2022 Kamala 0204054WL0054516 Kamala 00415 SBIN0007796 763 763 Processed 28/07/2022 3371162262 MRS KAMALA KANDERI STATE BANK OF INDIA(508548)
135 Amalapuram AP-04-054-019-016/010006
() 		0204054000NRG23040720222410599 05/07/2022 Surya Rao 0204054WL0054516 Surya Rao 00415 SBIN0007796 763 763 Processed 28/07/2022 3371162265 MR KANDERI SURYARAO SO PAIDAYYA STATE BANK OF INDIA(508548)
136 Amalapuram AP-04-054-019-016/010036
() 		0204054000NRG23040720222410603 05/07/2022 Santhamma 0204054WL0054516 Santhamma 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371161989 MRS CHAVALA SANTHAMMA STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-019-016/010037
() 		0204054000NRG23040720222410604 05/07/2022 Nagaratnam 0204054WL0054516 Nagaratnam 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371162237 MRS DASARI NAGA RATNAM STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-019-016/010061
() 		0204054000NRG23040720222410608 05/07/2022 Kanaka Durga 0204054WL0054516 Kanaka Durga 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371162185 MRS KANAKA DURGA NAKKA STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-019-016/010064
() 		0204054000NRG23040720222410609 05/07/2022 Ananda Rao 0204054WL0054516 Ananda Rao 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371161972 MR KATRU ANANDARAO STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-019-016/010114
() 		0204054000NRG23040720222410614 05/07/2022 Mariyamma 0204054WL0054516 Mariyamma 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371162238 CHAVALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Amalapuram AP-04-054-019-016/010114
() 		0204054000NRG23040720222410613 05/07/2022 Srinivasa Rao 0204054WL0054516 Srinivasa Rao 00415 SBIN0007796 509 509 Processed 28/07/2022 3371162041 MR SRINIVASARAO CHAVALA STATE BANK OF INDIA(508548)
142 Amalapuram AP-04-054-019-016/010189
() 		0204054000NRG23040720222410619 05/07/2022 Bhagyalakshmi 0204054WL0054516 Bhagyalakshmi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371162277 MRS BHAGYALAKSHMI ELEPE STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-019-016/010350
() 		0204054000NRG23040720222410632 05/07/2022 Venkata Lakshmi 0204054WL0054516 Venkata Lakshmi 00415 SBIN0007796 763 763 Processed 28/07/2022 3371162269 PARAMATA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Amalapuram AP-04-054-019-016/010351
() 		0204054000NRG23040720222410634 05/07/2022 Manga Devi 0204054WL0054516 Manga Devi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371162258 PARAMATA MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Amalapuram AP-04-054-019-016/010351
() 		0204054000NRG23040720222410633 05/07/2022 Venkata Rao 0204054WL0054516 Venkata Rao 00415 SBIN0007796 763 763 Processed 28/07/2022 3371161985 Mr 09 PARAMATA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
146 Amalapuram AP-04-054-019-016/010435
() 		0204054000NRG23040720222410638 05/07/2022 Seshamma 0204054WL0054516 Seshamma 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371162264 PARAMATA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Amalapuram AP-04-054-019-016/010452
() 		0204054000NRG23040720222410640 05/07/2022 Mani 0204054WL0054516 Mani 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371162249 KAMIDI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Amalapuram AP-04-054-019-016/010452
() 		0204054000NRG23040720222410639 05/07/2022 Venkata Narayana 0204054WL0054516 Venkata Narayana 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371162136 Mr 09 KAMIDI NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
149 Amalapuram AP-04-054-019-016/010453
() 		0204054000NRG23040720222410641 05/07/2022 Venkatalakshmi 0204054WL0054516 Venkatalakshmi 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371161973 PARAMATA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Amalapuram AP-04-054-019-016/010539
() 		0204054000NRG23040720222410644 05/07/2022 Manikyam 0204054WL0054516 Manikyam 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371162182 MRS SAKHILE MANIKYAM STATE BANK OF INDIA(508548)
151 Amalapuram AP-04-054-019-016/010688
() 		0204054000NRG23040720222410666 05/07/2022 Prasad 0204054WL0054516 Prasad 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371162123 MR PRASAD PARAMATA LOAN UNDER SCAP STATE BANK OF INDIA(508548)
152 Amalapuram AP-04-054-019-016/010830
() 		0204054000NRG23040720222410672 05/07/2022 Kalyani 0204054WL0054516 Kalyani 00415 SBIN0007796 1017 1017 Processed 28/07/2022 3371162184 MRS PEYYALA KALYANI WO RAMBABU STATE BANK OF INDIA(508548)
153 Amalapuram AP-04-054-019-016/011098
() 		0204054000NRG23040720222410680 05/07/2022 sri laxmi 0204054WL0054516 sri laxmi 00415 SBIN0007796 763 763 Processed 28/07/2022 3371162039 KANDERI SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Amalapuram AP-04-054-020-016/020042
() 		0204054000NRG23040720222409829 05/07/2022 Lakshmi 0204054WL0054467 Lakshmi 00415 SBIN0007796 1192 1192 Processed 28/07/2022 3371162224 MRS LAKSHMAMMA PULUSUGANTI STATE BANK OF INDIA(508548)
155 Amalapuram AP-04-054-020-016/020048
() 		0204054000NRG23040720222409830 05/07/2022 Krishna Murty 0204054WL0054467 Krishna Murty 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162218 MR KRISHNA MURTHY PARAMATA STATE BANK OF INDIA(508548)
156 Amalapuram AP-04-054-020-016/020051
() 		0204054000NRG23040720222409831 05/07/2022 Muthabattula Reddy 0204054WL0054467 Muthabattula Reddy 00415 SBIN0007796 1192 1192 Processed 28/07/2022 3371162052 MR MUTTABATHULAREDDY SOGANGISETTI STATE BANK OF INDIA(508548)
157 Amalapuram AP-04-054-020-016/020051
() 		0204054000NRG23040720222409832 05/07/2022 Satyavathi 0204054WL0054467 Satyavathi 00415 SBIN0007796 238 238 Processed 28/07/2022 3371161999 MRS MUTTABATTULA SATYAVATHI STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-020-016/020058
() 		0204054000NRG23040720222409833 05/07/2022 Aswani Devi 0204054WL0054467 Aswani Devi 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162221 MRS PARAMATA ASWINI DEVI STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-020-016/020059
() 		0204054000NRG23040720222409834 05/07/2022 Subbarao 0204054WL0054467 Subbarao 00415 SBIN0007796 1192 1192 Processed 28/07/2022 3371162220 MR SUBBARAO PARAMATA STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-020-016/020060
() 		0204054000NRG23040720222409835 05/07/2022 Satyavathi 0204054WL0054467 Satyavathi 00415 SBIN0007796 953 953 Processed 28/07/2022 3371162222 MRS SATYAVATHI BANDI STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-020-016/020068
() 		0204054000NRG23040720222409837 05/07/2022 Bala 0204054WL0054467 Bala 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162229 MRS PARAMATA BALA STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-020-016/020068
() 		0204054000NRG23040720222409836 05/07/2022 Srinu 0204054WL0054467 Srinu 00415 SBIN0007796 953 953 Processed 28/07/2022 3371162276 MR PARAMATA SRINU STATE BANK OF INDIA(508548)
163 Amalapuram AP-04-054-020-016/020069
() 		0204054000NRG23040720222409838 05/07/2022 Maridamma 0204054WL0054467 Maridamma 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162219 MRS NELLI MARIDAMMA STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-020-016/020074
() 		0204054000NRG23040720222409839 05/07/2022 Ganikamma 0204054WL0054467 Ganikamma 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162057 MRS AMBATI GANIKAMMA STATE BANK OF INDIA(508548)
165 Amalapuram AP-04-054-020-016/020075
() 		0204054000NRG23040720222409840 05/07/2022 Sridevi 0204054WL0054467 Sridevi 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162223 MR MANDAPATI SRIDEVI STATE BANK OF INDIA(508548)
166 Amalapuram AP-04-054-020-016/020077
() 		0204054000NRG23040720222409841 05/07/2022 Vijaya Lakshmi 0204054WL0054467 Vijaya Lakshmi 00415 SBIN0007796 477 477 Processed 28/07/2022 3371162226 InjeVijayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
167 Amalapuram AP-04-054-020-016/020082
() 		0204054000NRG23040720222409842 05/07/2022 Rajarao 0204054WL0054467 Rajarao 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162197 MR PARAMATA RAJA RAO STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-020-016/020106
() 		0204054000NRG23040720222409843 05/07/2022 Durga 0204054WL0054467 Durga 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162228 MRS DURGA KOPPISETTI STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-020-016/020113
() 		0204054000NRG23040720222409844 05/07/2022 Papayamma 0204054WL0054467 Papayamma 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162227 MRS PAPAYAMMA KETA STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-020-016/020116
() 		0204054000NRG23040720222409846 05/07/2022 Manga Devi 0204054WL0054467 Manga Devi 00415 SBIN0007796 1192 1192 Processed 28/07/2022 3371162010 MRS MANGADEVI KETHA STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-020-016/020116
() 		0204054000NRG23040720222409845 05/07/2022 Sri Ramamurty 0204054WL0054467 Sri Ramamurty 00415 SBIN0007796 715 715 Processed 28/07/2022 3371162216 MR SRIRAMAMURTHY KETHA STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-020-016/020120
() 		0204054000NRG23040720222409847 05/07/2022 Gangisetti 0204054WL0054467 Gangisetti 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162215 MR GANGISETTI KETHA STATE BANK OF INDIA(508548)
173 Amalapuram AP-04-054-020-016/020123
() 		0204054000NRG23040720222409848 05/07/2022 Mangayamma 0204054WL0054467 Mangayamma 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162131 MRS KETA MANGAYAMMA STATE BANK OF INDIA(508548)
174 Amalapuram AP-04-054-020-016/020125
() 		0204054000NRG23040720222409849 05/07/2022 Lakshmi 0204054WL0054467 Lakshmi 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162001 MRS PATI LAKSHMI STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-020-016/020125
() 		0204054000NRG23040720222409850 05/07/2022 Satyanarayana 0204054WL0054467 Satyanarayana 00415 SBIN0007796 715 715 Processed 28/07/2022 3371162273 MR PATI SATYANARAYANA STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-020-016/020180
() 		0204054000NRG23040720222409851 05/07/2022 Manikumari 0204054WL0054467 Manikumari 00415 SBIN0007796 1192 1192 Processed 28/07/2022 3371162011 MRS KETHA MANI KUMARI LTI STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-020-016/020226
() 		0204054000NRG23040720222409852 05/07/2022 Santharao 0204054WL0054467 Santharao 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162168 MR SANTHA RAO KONALA STATE BANK OF INDIA(508548)
178 Amalapuram AP-04-054-020-016/020236
() 		0204054000NRG23040720222409853 05/07/2022 Krishnakumari 0204054WL0054467 Krishnakumari 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162217 MRS GUBBALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-020-016/020240
() 		0204054000NRG23040720222409854 05/07/2022 Satyavathi 0204054WL0054467 Satyavathi 00415 SBIN0007796 1430 1430 Processed 28/07/2022 3371162000 MRS KETHA SATYAVATHI STATE BANK OF INDIA(508548)
180 Amalapuram AP-04-054-096-001/010140
() 		0204054000NRG23030720222386262 05/07/2022 BulaDurga 0204054WL0053688 BulaDurga 00415 SBIN0007796 1526 1526 Processed 28/07/2022 3371162225 BULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Amalapuram AP-04-054-097-001/010094
() 		0204054000NRG23040720222409687 05/07/2022 Satyavathi 0204054WL0054460 Satyavathi 00415 SBIN0007796 1441 1441 Processed 28/07/2022 3371162180 MRS GOSANGI SATYAVATAHI STATE BANK OF INDIA(508548)
182 Amalapuram AP-04-054-097-001/010108
() 		0204054000NRG23040720222409688 05/07/2022 Durgadavi 0204054WL0054460 Durgadavi 00415 SBIN0007796 1441 1441 Processed 28/07/2022 3371162183 MISS PANDIRI DURGADEVI STATE BANK OF INDIA(508548)
183 Amalapuram AP-04-054-097-001/010951
() 		0204054000NRG23040720222409630 05/07/2022 Srinivasa Rao 0204054WL0054457 Srinivasa Rao 00415 SBIN0007796 1417 1417 Processed 28/07/2022 3371162231 MR KANNEEDI SRINIVASA RAO STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-097-001/011282
() 		0204054000NRG23040720222409632 05/07/2022 Satyavathi 0204054WL0054457 Satyavathi 00415 SBIN0007796 1417 1417 Processed 28/07/2022 3371161977 MR NAKKA SATYAVATHI STATE BANK OF INDIA(508548)
185 Amalapuram AP-04-054-097-001/011486
() 		0204054000NRG23040720222409684 05/07/2022 Suryarao 0204054WL0054459 Suryarao 00415 SBIN0007796 1000 1000 Processed 28/07/2022 3371162235 SURYARAO BANDI ICICI BANK LTD(508534)
186 Amalapuram AP-04-054-097-001/012107
() 		0204054000NRG23040720222409652 05/07/2022 venkateswar rao 0204054WL0054458 venkateswar rao 00415 SBIN0007796 1528 1528 Processed 28/07/2022 3371162266 KAMANA VENKATESHWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Amalapuram AP-04-054-097-001/012266
() 		0204054000NRG23040720222409653 05/07/2022 Laxamana Rao 0204054WL0054458 Laxamana Rao 00415 SBIN0007796 1528 1528 Processed 28/07/2022 3371162261 RAJULAPUDI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Amalapuram AP-04-054-097-001/012267
() 		0204054000NRG23040720222409654 05/07/2022 Veeravenkata Satyanarayana 0204054WL0054458 Veeravenkata Satyanarayana 00415 SBIN0007796 1528 1528 Processed 28/07/2022 3371162267 PARAMATA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Amalapuram AP-04-054-097-001/012268
() 		0204054000NRG23040720222409655 05/07/2022 Veera Badrarao 0204054WL0054458 Veera Badrarao 00415 SBIN0007796 1528 1528 Processed 28/07/2022 3371162263 RAJULAPUDI VEERABHADRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Amalapuram AP-04-054-097-001/012286
() 		0204054000NRG23040720222409656 05/07/2022 ramakrishna 0204054WL0054458 ramakrishna 00415 SBIN0007796 1528 1528 Processed 28/07/2022 3371161953 RAJULAPUDI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Amalapuram AP-04-054-097-001/012287
() 		0204054000NRG23040720222409657 05/07/2022 satya narayana 0204054WL0054458 satya narayana 00415 SBIN0007796 1528 1528 Processed 28/07/2022 3371162280 RELANGI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73413 73413
192 Amalapuram AP-04-054-006-005/030483
() 		0204054000NRG23030720222386531 05/07/2022 SREENIVASARAO 0204054WL0053697 SREENIVASARAO 00415 SBIN0011109 1495 1495 Processed 28/07/2022 3371162055 MR TALAM SREENIVASARAO STATE BANK OF INDIA(508548)
193 Amalapuram AP-04-054-097-001/010229
() 		0204054000NRG23040720222409689 05/07/2022 Anasuyamma 0204054WL0054460 Anasuyamma 00415 SBIN0011109 1441 1441 Processed 28/07/2022 3371162260 ANASUYAMMA BEEMAVARAPU ICICI BANK LTD(508534)
194 Amalapuram AP-04-054-097-001/010556
() 		0204054000NRG23040720222409625 05/07/2022 Eeswara Rao 0204054WL0054457 Eeswara Rao 00415 SBIN0011109 709 709 Processed 28/07/2022 3371162241 EESWARA RAO PANDIRI ICICI BANK LTD(508534)
195 Amalapuram AP-04-054-097-001/010561
() 		0204054000NRG23040720222409592 05/07/2022 Nagalakshmi Dara 0204054WL0054456 Nagalakshmi Dara 00415 SBIN0011109 1210 1210 Processed 28/07/2022 3371162135 MRS NAGALAKSHMI DHARAO STATE BANK OF INDIA(508548)
196 Amalapuram AP-04-054-097-001/010625
() 		0204054000NRG23040720222409603 05/07/2022 Pallavathi 0204054WL0054456 Pallavathi 00415 SBIN0011109 1210 1210 Processed 28/07/2022 3371161976 PALLAVATHI JANGA ICICI BANK LTD(508534)
197 Amalapuram AP-04-054-097-001/011450
() 		0204054000NRG23040720222409667 05/07/2022 Laxmi 0204054WL0054459 Laxmi 00415 SBIN0011109 750 750 Processed 28/07/2022 3371162134 LAXMI GUBBALA ICICI BANK LTD(508534)
198 Amalapuram AP-04-054-097-001/011454
() 		0204054000NRG23040720222409673 05/07/2022 Nagamani 0204054WL0054459 Nagamani 00415 SBIN0011109 1000 1000 Processed 28/07/2022 3371162240 NAGAMANI GUBBALA ICICI BANK LTD(508534)
199 Amalapuram AP-04-054-097-001/011464
() 		0204054000NRG23040720222409680 05/07/2022 Satyavati 0204054WL0054459 Satyavati 00415 SBIN0011109 750 750 Processed 28/07/2022 3371162002 SATYAVATI PARAMATA ICICI BANK LTD(508534)
SubTotal 8565 8565
200 Amalapuram AP-04-054-002-003/010316
() 		0204054000NRG23040720222410371 05/07/2022 Satyavathi 0204054WL0054513 Satyavathi 00415 SBIN0020341 1542 1542 Processed 28/07/2022 3371162008 MRS KETHA SATYAVATHI STATE BANK OF INDIA(508548)
201 Amalapuram AP-04-054-006-005/030493
() 		0204054000NRG23030720222386532 05/07/2022 AMMIRAJU 0204054WL0053697 AMMIRAJU 00415 SBIN0020341 1495 1495 Processed 28/07/2022 3371162056 NUKALA AMMIRAJU UNION BANK OF INDIA(508500)
202 Amalapuram AP-04-054-013-012/010139
() 		0204054000NRG23040720222409811 05/07/2022 Anada Rao 0204054WL0054466 Anada Rao 00415 SBIN0020341 1194 1194 Processed 28/07/2022 3371162060 MR THOTARAMUDI ANAND RAO STATE BANK OF INDIA(508548)
203 Amalapuram AP-04-054-019-016/010161
() 		0204054000NRG23040720222410617 05/07/2022 Chandrakala 0204054WL0054516 Chandrakala 00415 SBIN0020341 763 763 Processed 28/07/2022 3371162037 KANDERI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Amalapuram AP-04-054-019-016/010256
() 		0204054000NRG23040720222410621 05/07/2022 Kanderi Kumari 0204054WL0054516 Kanderi Kumari 00415 SBIN0020341 1017 1017 Processed 28/07/2022 3371162038 MRS PENUMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6011 6011
205 Amalapuram AP-04-054-097-001/011024
() 		0204054000NRG23040720222409609 05/07/2022 Rathna Mani 0204054WL0054456 Rathna Mani 00415 SBIN0021432 1210 1210 Processed 28/07/2022 3371162026 RATHNA MANI PANDIRI ICICI BANK LTD(508534)
206 Amalapuram AP-04-054-097-001/011239
() 		0204054000NRG23040720222409611 05/07/2022 Venkataramana 0204054WL0054456 Venkataramana 00415 SBIN0021432 1210 1210 Processed 28/07/2022 3371162025 VENKATA RAMANA PANDIRI ICICI BANK LTD(508534)
207 Amalapuram AP-04-054-097-001/011451
() 		0204054000NRG23040720222409669 05/07/2022 Adilaxmi 0204054WL0054459 Adilaxmi 00415 SBIN0021432 1000 1000 Processed 28/07/2022 3371162009 ADILAXMI BANDI ICICI BANK LTD(508534)
208 Amalapuram AP-04-054-097-001/011452
() 		0204054000NRG23040720222409670 05/07/2022 Venkataramana 0204054WL0054459 Venkataramana 00415 SBIN0021432 750 750 Processed 28/07/2022 3371162014 VENKATARAMANA JOGI ICICI BANK LTD(508534)
209 Amalapuram AP-04-054-097-001/012236
() 		0204054000NRG23040720222409693 05/07/2022 THRIMURTHULU 0204054WL0054460 THRIMURTHULU 00415 SBIN0021432 1441 1441 Processed 28/07/2022 3371162048 Mr ISUKAPATLA TRIMURTHULU INDIAN BANK(607105)
SubTotal 5611 5611
210 Amalapuram AP-04-054-097-001/010527
() 		0204054000NRG23040720222409620 05/07/2022 Lakshmamma 0204054WL0054457 Lakshmamma 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162140 NUKAPEYYI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Amalapuram AP-04-054-097-001/010532
() 		0204054000NRG23040720222409621 05/07/2022 Nagalakshmi 0204054WL0054457 Nagalakshmi 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162124 JANGA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Amalapuram AP-04-054-097-001/010537
() 		0204054000NRG23040720222409622 05/07/2022 Subhadramma 0204054WL0054457 Subhadramma 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162214 KONDRU SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Amalapuram AP-04-054-097-001/010540
() 		0204054000NRG23040720222409623 05/07/2022 China Arjunarao 0204054WL0054457 China Arjunarao 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162181 CHINA ARJUNARAO BUDITI ICICI BANK LTD(508534)
214 Amalapuram AP-04-054-097-001/010540
() 		0204054000NRG23040720222409624 05/07/2022 Durga 0204054WL0054457 Durga 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162119 BUDITI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Amalapuram AP-04-054-097-001/010864
() 		0204054000NRG23040720222409628 05/07/2022 Manga Devi 0204054WL0054457 Manga Devi 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162137 GOLLAPALLI MANGADEVI UNION BANK OF INDIA(508500)
216 Amalapuram AP-04-054-097-001/011009
() 		0204054000NRG23040720222409631 05/07/2022 Kumari 0204054WL0054457 Kumari 00462 UCBA0003066 945 945 Processed 28/07/2022 3371162141 KADALI KUMARI UCO BANK(607066)
217 Amalapuram AP-04-054-097-001/011422
() 		0204054000NRG23040720222409634 05/07/2022 Vijayalaxmi 0204054WL0054457 Vijayalaxmi 00462 UCBA0003066 1181 1181 Processed 28/07/2022 3371162204 MISS VIJAYA LAKSHMI JANGA STATE BANK OF INDIA(508548)
218 Amalapuram AP-04-054-097-001/011423
() 		0204054000NRG23040720222409635 05/07/2022 Venkayamma 0204054WL0054457 Venkayamma 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162205 JANGA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Amalapuram AP-04-054-097-001/011609
() 		0204054000NRG23040720222409636 05/07/2022 Nagaratnam 0204054WL0054457 Nagaratnam 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162206 MONDI NAGARATHNAM UCO BANK(607066)
220 Amalapuram AP-04-054-097-001/011609
() 		0204054000NRG23040720222409637 05/07/2022 Satyanarayana 0204054WL0054457 Satyanarayana 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162207 MONDI SATYANARAYANA UCO BANK(607066)
221 Amalapuram AP-04-054-097-001/011611
() 		0204054000NRG23040720222409638 05/07/2022 Dhanalaxmi 0204054WL0054457 Dhanalaxmi 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162122 JANGA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Amalapuram AP-04-054-097-001/011612
() 		0204054000NRG23040720222409639 05/07/2022 Durga 0204054WL0054457 Durga 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162208 KUNCHE LAKSHMI DURGA UCO BANK(607066)
223 Amalapuram AP-04-054-097-001/011613
() 		0204054000NRG23040720222409640 05/07/2022 Kunche Chandravati 0204054WL0054457 Kunche Chandravati 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162121 CHANDRAVATHI KUNCHE ICICI BANK LTD(508534)
224 Amalapuram AP-04-054-097-001/011614
() 		0204054000NRG23040720222409641 05/07/2022 Krishna veni 0204054WL0054457 Krishna veni 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162209 KUNCHE KRISHNA VENI UCO BANK(607066)
225 Amalapuram AP-04-054-097-001/011615
() 		0204054000NRG23040720222409642 05/07/2022 Nagaratnam 0204054WL0054457 Nagaratnam 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162248 MATTA BATTULA NAGA RATNAM UCO BANK(607066)
226 Amalapuram AP-04-054-097-001/011616
() 		0204054000NRG23040720222409643 05/07/2022 Bala 0204054WL0054457 Bala 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162138 GOLLAPALLI BALA UCO BANK(607066)
227 Amalapuram AP-04-054-097-001/011616
() 		0204054000NRG23040720222409644 05/07/2022 Pentayya 0204054WL0054457 Pentayya 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162139 GOLLAPALLI PENTAYYA UCO BANK(607066)
228 Amalapuram AP-04-054-097-001/011620
() 		0204054000NRG23040720222409645 05/07/2022 Saraswati 0204054WL0054457 Saraswati 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371162120 NAGAVARAPU SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Amalapuram AP-04-054-097-001/011641
() 		0204054000NRG23040720222409646 05/07/2022 Brhammanandam 0204054WL0054457 Brhammanandam 00462 UCBA0003066 1417 1417 Processed 28/07/2022 3371161978 Mr 01 BUDITHI BRAHAMANANDAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 27632 27632
230 Amalapuram AP-04-054-002-003/010666
() 		0204054000NRG23040720222410752 05/07/2022 JYOTHI 0204054WL0054520 JYOTHI 00468 UBIN0549835 1285 1285 Processed 28/07/2022 3371161990 VASAMSETTI JYOTHI UNION BANK OF INDIA(508500)
231 Amalapuram AP-04-054-016-013/050137
() 		0204054000NRG23040720222409723 05/07/2022 Balla China Satyavathi 0204054WL0054462 Balla China Satyavathi 00468 UBIN0549835 950 950 Processed 28/07/2022 3371162040 BALLA SATYAVATHI UNION BANK OF INDIA(508500)
232 Amalapuram AP-04-054-097-001/010527
() 		0204054000NRG23040720222409619 05/07/2022 Venkata Swamy 0204054WL0054457 Venkata Swamy 00468 UBIN0549835 1417 1417 Processed 28/07/2022 3371162031 NUKAPEYYI VEMKATASWAAMI ICICI BANK LTD(508534)
233 Amalapuram AP-04-054-097-001/010556
() 		0204054000NRG23040720222409626 05/07/2022 Venkata Lakshmi 0204054WL0054457 Venkata Lakshmi 00468 UBIN0549835 709 709 Processed 28/07/2022 3371162045 PANDIRI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
234 Amalapuram AP-04-054-097-001/010580
() 		0204054000NRG23040720222409596 05/07/2022 Pallaiah 0204054WL0054456 Pallaiah 00468 UBIN0549835 1210 1210 Processed 28/07/2022 3371162016 Pallaiah Pandiri ICICI BANK LTD(508534)
235 Amalapuram AP-04-054-097-001/010580
() 		0204054000NRG23040720222409597 05/07/2022 Satyavathi 0204054WL0054456 Satyavathi 00468 UBIN0549835 1210 1210 Processed 28/07/2022 3371162032 SATYAVATHI PANDIRI ICICI BANK LTD(508534)
236 Amalapuram AP-04-054-097-001/010633
() 		0204054000NRG23040720222409605 05/07/2022 Venakata Rao 0204054WL0054456 Venakata Rao 00468 UBIN0549835 1210 1210 Processed 28/07/2022 3371162015 JANGA VENKATA RAO BANK OF INDIA(508505)
237 Amalapuram AP-04-054-097-001/011399
() 		0204054000NRG23040720222409613 05/07/2022 Sampadarao 0204054WL0054456 Sampadarao 00468 UBIN0549835 1210 1210 Processed 28/07/2022 3371162017 PANDIRI SAMPADA RAO BANK OF INDIA(508505)
238 Amalapuram AP-04-054-097-001/011437
() 		0204054000NRG23040720222409662 05/07/2022 Nagamani 0204054WL0054459 Nagamani 00468 UBIN0549835 500 500 Processed 28/07/2022 3371162004 MULAPARTI NAGA MANI UNION BANK OF INDIA(508500)
239 Amalapuram AP-04-054-097-001/011456
() 		0204054000NRG23040720222409674 05/07/2022 Nagamani 0204054WL0054459 Nagamani 00468 UBIN0549835 500 500 Processed 28/07/2022 3371162006 NAKKA NAGAVENI UNION BANK OF INDIA(508500)
240 Amalapuram AP-04-054-097-001/011457
() 		0204054000NRG23040720222409675 05/07/2022 Budditi Nageswararao 0204054WL0054459 Budditi Nageswararao 00468 UBIN0549835 1000 1000 Processed 28/07/2022 3371162069 BUDITHI NAGESWARA RAO UNION BANK OF INDIA(508500)
241 Amalapuram AP-04-054-097-001/011463
() 		0204054000NRG23040720222409678 05/07/2022 Venkatarao 0204054WL0054459 Venkatarao 00468 UBIN0549835 750 750 Processed 28/07/2022 3371162003 Mr MALAPARTHI VENKATARAO INDIAN BANK(607105)
242 Amalapuram AP-04-054-097-001/011480
() 		0204054000NRG23040720222409681 05/07/2022 Bandi Balakrishna 0204054WL0054459 Bandi Balakrishna 00468 UBIN0549835 1000 1000 Processed 28/07/2022 3371162063 BALAKRISHNA BANDI ICICI BANK LTD(508534)
243 Amalapuram AP-04-054-097-001/011484
() 		0204054000NRG23040720222409683 05/07/2022 Nagaveni 0204054WL0054459 Nagaveni 00468 UBIN0549835 750 750 Processed 28/07/2022 3371162005 MRS MADHURA NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 13701 13701
244 Amalapuram AP-04-054-002-003/010023
() 		0204054000NRG23040720222410284 05/07/2022 Marthamma 0204054WL0054487 Marthamma 00468 UBIN0800082 1285 1285 Processed 28/07/2022 3371161944 NAGARAPU MARTHAMMA UNION BANK OF INDIA(508500)
245 Amalapuram AP-04-054-002-003/010058
() 		0204054000NRG23040720222410290 05/07/2022 Venkata Sri Lakshmi 0204054WL0054492 Venkata Sri Lakshmi 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3371162071 VINJE VENKATA SRI LAXMI UNION BANK OF INDIA(508500)
246 Amalapuram AP-04-054-002-003/010058
() 		0204054000NRG23040720222410289 05/07/2022 Venkateswara Rao 0204054WL0054492 Venkateswara Rao 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3371161938 VINJE VENKATESWARA RAO UNION BANK OF INDIA(508500)
247 Amalapuram AP-04-054-002-003/010147
() 		0204054000NRG23040720222410282 05/07/2022 Daniyal 0204054WL0054485 Daniyal 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3371162068 NAKKA DENIYAL UNION BANK OF INDIA(508500)
248 Amalapuram AP-04-054-002-003/010255
() 		0204054000NRG23040720222410311 05/07/2022 Sitamahalakshmi 0204054WL0054511 Sitamahalakshmi 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3371161937 BONTHU SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
249 Amalapuram AP-04-054-002-003/010316
() 		0204054000NRG23040720222410315 05/07/2022 Suryanarayana 0204054WL0054513 Suryanarayana 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3371161935 MR KETHA SURYANARAYANA STATE BANK OF INDIA(508548)
250 Amalapuram AP-04-054-002-003/010428
() 		0204054000NRG23040720222410298 05/07/2022 Kanakadurga 0204054WL0054500 Kanakadurga 00468 UBIN0800082 1285 1285 Processed 28/07/2022 3371161945 KATTA KANAKA DURGA UNION BANK OF INDIA(508500)
251 Amalapuram AP-04-054-002-003/010441
() 		0204054000NRG23040720222410307 05/07/2022 Devi 0204054WL0054507 Devi 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3371162066 KETHA DEVI MOUNAM UNION BANK OF INDIA(508500)
252 Amalapuram AP-04-054-002-003/010649
() 		0204054000NRG23040720222410286 05/07/2022 SATYAVATHI 0204054WL0054489 SATYAVATHI 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3371161940 APPARI SATYAVATHI BANK OF BARODA(606985)
253 Amalapuram AP-04-054-002-003/010683
() 		0204054000NRG23040720222410283 05/07/2022 ARUNA 0204054WL0054486 ARUNA 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3371161943 KOLA ARUNA UNION BANK OF INDIA(508500)
254 Amalapuram AP-04-054-002-003/010688
() 		0204054000NRG23040720222410312 05/07/2022 BABY 0204054WL0054512 BABY 00468 UBIN0800082 1542 1542 Processed 28/07/2022 3371162073 VIPPARTHI BABY UNION BANK OF INDIA(508500)
255 Amalapuram AP-04-054-010-009/011193
() 		0204054000NRG23040720222407897 05/07/2022 Krishna veni 0204054WL0054339 Krishna veni 00468 UBIN0800082 712 712 Processed 28/07/2022 3371162067 MALLADI KRISHNA VENI UNION BANK OF INDIA(508500)
256 Amalapuram AP-04-054-018-015/010845
() 		0204054000NRG23040720222410082 05/07/2022 Nageswara rao 0204054WL0054468 Nageswara rao 00468 UBIN0800082 237 237 Processed 28/07/2022 3371161936 MR NAGESWARARAO NANDYALA STATE BANK OF INDIA(508548)
257 Amalapuram AP-04-054-097-001/010589
() 		0204054000NRG23040720222409598 05/07/2022 Savithri 0204054WL0054456 Savithri 00468 UBIN0800082 1210 1210 Processed 28/07/2022 3371161939 GIDDI SAVITHRI ICICI BANK LTD(508534)
258 Amalapuram AP-04-054-097-001/011454
() 		0204054000NRG23040720222409672 05/07/2022 Mutyalarao 0204054WL0054459 Mutyalarao 00468 UBIN0800082 750 750 Processed 28/07/2022 3371162072 GUBBALA MUTYALA RAO UNION BANK OF INDIA(508500)
259 Amalapuram AP-04-054-097-001/011464
() 		0204054000NRG23040720222409679 05/07/2022 Satyanarayana 0204054WL0054459 Satyanarayana 00468 UBIN0800082 500 500 Processed 28/07/2022 3371161942 SATYANARAYANA PARAMATA ICICI BANK LTD(508534)
260 Amalapuram AP-04-054-097-001/011479
() 		0204054000NRG23040720222409692 05/07/2022 pallavi 0204054WL0054460 pallavi 00468 UBIN0800082 1441 1441 Processed 28/07/2022 3371161941 ISUKAPATLA PALLAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21298 21298
261 Amalapuram AP-04-054-006-005/030477
() 		0204054000NRG23030720222386527 05/07/2022 VENKATESWARA RAO 0204054WL0053697 VENKATESWARA RAO 00468 UBIN0803651 1495 1495 Processed 28/07/2022 3371162070 SALADI VENKATESWARA RAO UNION BANK OF INDIA(508500)
262 Amalapuram AP-04-054-097-001/011445
() 		0204054000NRG23040720222409663 05/07/2022 Satyanarayana 0204054WL0054459 Satyanarayana 00468 UBIN0803651 1000 1000 Processed 28/07/2022 3371161947 BUDITHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Amalapuram AP-04-054-097-001/011447
() 		0204054000NRG23040720222409665 05/07/2022 Satyanaryana 0204054WL0054459 Satyanaryana 00468 UBIN0803651 1000 1000 Processed 28/07/2022 3371161946 NAKKA SATYANARAYANA RAO UNION BANK OF INDIA(508500)
264 Amalapuram AP-04-054-097-001/011447
() 		0204054000NRG23040720222409666 05/07/2022 Venkatalaxmi 0204054WL0054459 Venkatalaxmi 00468 UBIN0803651 1000 1000 Processed 28/07/2022 3371162062 NAKKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
265 Amalapuram AP-04-054-097-001/011451
() 		0204054000NRG23040720222409668 05/07/2022 Satyanarayana 0204054WL0054459 Satyanarayana 00468 UBIN0803651 1000 1000 Processed 28/07/2022 3371161948 SATYANARAYANA BANDI ICICI BANK LTD(508534)
266 Amalapuram AP-04-054-097-001/011486
() 		0204054000NRG23040720222409685 05/07/2022 Satyavati 0204054WL0054459 Satyavati 00468 UBIN0803651 1000 1000 Processed 28/07/2022 3371162064 SATYAVATI BANDI ICICI BANK LTD(508534)
267 Amalapuram AP-04-054-097-001/011487
() 		0204054000NRG23040720222409686 05/07/2022 Laxmi 0204054WL0054459 Laxmi 00468 UBIN0803651 1000 1000 Processed 28/07/2022 3371162061 LAXMI NEREDIMELLI ICICI BANK LTD(508534)
SubTotal 7495 7495
268 Amalapuram AP-04-054-009-008/010008
() 		0204054000NRG23040720222410253 05/07/2022 Kotnala Satyavati 0204054WL0054483 Kotnala Satyavati 00468 UBIN0807303 712 712 Processed 28/07/2022 3371162083 KOTNALA SATYAVATHI UNION BANK OF INDIA(508500)
269 Amalapuram AP-04-054-009-008/010015
() 		0204054000NRG23040720222410254 05/07/2022 Satyanarayana 0204054WL0054483 Satyanarayana 00468 UBIN0807303 712 712 Processed 28/07/2022 3371162092 KADIMI SATYANARAYANA UNION BANK OF INDIA(508500)
270 Amalapuram AP-04-054-009-008/010018
() 		0204054000NRG23040720222410255 05/07/2022 Mariyamma 0204054WL0054483 Mariyamma 00468 UBIN0807303 712 712 Processed 28/07/2022 3371162094 KADIMI MARIYAMMA UNION BANK OF INDIA(508500)
271 Amalapuram AP-04-054-009-008/010018
() 		0204054000NRG23040720222410256 05/07/2022 Verriyya 0204054WL0054483 Verriyya 00468 UBIN0807303 712 712 Processed 28/07/2022 3371162096 KADIMI VERRIYYA UNION BANK OF INDIA(508500)
272 Amalapuram AP-04-054-009-008/010019
() 		0204054000NRG23040720222410257 05/07/2022 Jayalakshmi 0204054WL0054483 Jayalakshmi 00468 UBIN0807303 712 712 Processed 28/07/2022 3371162090 NELLI JAYA LAKSHMI UNION BANK OF INDIA(508500)
273 Amalapuram AP-04-054-009-008/010031
() 		0204054000NRG23040720222410258 05/07/2022 Subba Lakshmi 0204054WL0054483 Subba Lakshmi 00468 UBIN0807303 712 712 Processed 28/07/2022 3371162091 DAKE SUBBA LAKSHMI UNION BANK OF INDIA(508500)
274 Amalapuram AP-04-054-009-008/010040
() 		0204054000NRG23040720222410259 05/07/2022 Nagamani 0204054WL0054483 Nagamani 00468 UBIN0807303 712 712 Processed 28/07/2022 3371162095 MATTA NAGAMANI UNION BANK OF INDIA(508500)
275 Amalapuram AP-04-054-009-008/010162
() 		0204054000NRG23040720222410262 05/07/2022 Venkayamma 0204054WL0054483 Venkayamma 00468 UBIN0807303 475 475 Processed 28/07/2022 3371162100 MATTA VENKAYAMMA UNION BANK OF INDIA(508500)
276 Amalapuram AP-04-054-009-008/010165
() 		0204054000NRG23040720222410263 05/07/2022 Annavaram 0204054WL0054483 Annavaram 00468 UBIN0807303 475 475 Processed 28/07/2022 3371162102 SARELLA ANNAVARAM UNION BANK OF INDIA(508500)
277 Amalapuram AP-04-054-009-008/010200
() 		0204054000NRG23040720222410264 05/07/2022 Subhadra 0204054WL0054483 Subhadra 00468 UBIN0807303 712 712 Processed 28/07/2022 3371162084 KADIMI SUBHADRA UNION BANK OF INDIA(508500)
278 Amalapuram AP-04-054-009-008/010229
() 		0204054000NRG23040720222410265 05/07/2022 Venkata Lakshmi 0204054WL0054483 Venkata Lakshmi 00468 UBIN0807303 712 712 Processed 28/07/2022 3371162082 GOVVALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
279 Amalapuram AP-04-054-009-008/010265
() 		0204054000NRG23040720222410266 05/07/2022 Ramalakshmi 0204054WL0054483 Ramalakshmi 00468 UBIN0807303 712 712 Processed 28/07/2022 3371162097 NELLI RAMALAKSHMI UNION BANK OF INDIA(508500)
280 Amalapuram AP-04-054-009-008/010367
() 		0204054000NRG23040720222410267 05/07/2022 Mariyamma 0204054WL0054483 Mariyamma 00468 UBIN0807303 712 712 Processed 28/07/2022 3371162101 PENUMALA PARIYAMMA UNION BANK OF INDIA(508500)
281 Amalapuram AP-04-054-009-008/010388
() 		0204054000NRG23040720222410268 05/07/2022 Sarojini 0204054WL0054483 Sarojini 00468 UBIN0807303 712 712 Processed 28/07/2022 3371162099 MRS NELAPUDI SAROJINI STATE BANK OF INDIA(508548)
282 Amalapuram AP-04-054-009-008/010390
() 		0204054000NRG23040720222410269 05/07/2022 Padma 0204054WL0054483 Padma 00468 UBIN0807303 712 712 Processed 28/07/2022 3371162098 Mrs KANDIKATLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
283 Amalapuram AP-04-054-012-011/010015
() 		0204054000NRG23040720222410273 05/07/2022 Naga Mani 0204054WL0054484 Naga Mani 00468 UBIN0807303 875 875 Processed 28/07/2022 3371162103 KOTA NAGALAKSHMI UNION BANK OF INDIA(508500)
284 Amalapuram AP-04-054-012-011/010017
() 		0204054000NRG23040720222410274 05/07/2022 Nagamani 0204054WL0054484 Nagamani 00468 UBIN0807303 875 875 Processed 28/07/2022 3371162093 NAGABATTULA NAGARATNAM UNION BANK OF INDIA(508500)
285 Amalapuram AP-04-054-012-011/010031
() 		0204054000NRG23040720222410275 05/07/2022 Chinna 0204054WL0054484 Chinna 00468 UBIN0807303 875 875 Processed 28/07/2022 3371162075 PENUMALA CHINNA UNION BANK OF INDIA(508500)
286 Amalapuram AP-04-054-012-011/010171
() 		0204054000NRG23040720222410277 05/07/2022 Srilakshmi 0204054WL0054484 Srilakshmi 00468 UBIN0807303 1532 1532 Processed 28/07/2022 3371162088 MUMMIDIVARAPU SRI LAKSHMI UNION BANK OF INDIA(508500)
287 Amalapuram AP-04-054-012-011/010232
() 		0204054000NRG23040720222410278 05/07/2022 Suryanarayana Rao 0204054WL0054484 Suryanarayana Rao 00468 UBIN0807303 1532 1532 Processed 28/07/2022 3371162076 GOSANGI SURYANARAYANA UNION BANK OF INDIA(508500)
288 Amalapuram AP-04-054-012-011/010335
() 		0204054000NRG23040720222410280 05/07/2022 Adilaxmi 0204054WL0054484 Adilaxmi 00468 UBIN0807303 1532 1532 Processed 28/07/2022 3371162089 NAGABATHULA ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 17427 17427
289 Amalapuram AP-04-054-015-013/020009
() 		0204054000NRG23030720222386840 05/07/2022 Santoshi Kumari 0204054WL0053710 Santoshi Kumari 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162153 POTULA SANTOSH KUMARI UNION BANK OF INDIA(508500)
290 Amalapuram AP-04-054-015-013/020016
() 		0204054000NRG23030720222386842 05/07/2022 Badramani 0204054WL0053710 Badramani 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162105 GUBBALA BHADRAMANI UNION BANK OF INDIA(508500)
291 Amalapuram AP-04-054-015-013/020017
() 		0204054000NRG23030720222386843 05/07/2022 Manga 0204054WL0053710 Manga 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162155 GEDDAM MANGA UNION BANK OF INDIA(508500)
292 Amalapuram AP-04-054-015-013/020018
() 		0204054000NRG23030720222386845 05/07/2022 Chandakantham 0204054WL0053710 Chandakantham 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162167 KAREM CHANDRAMKANTAM UNION BANK OF INDIA(508500)
293 Amalapuram AP-04-054-015-013/020107
() 		0204054000NRG23030720222386852 05/07/2022 Baby Sarojini 0204054WL0053710 Baby Sarojini 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162148 DEVARAPALLI BABI SAROJINI UNION BANK OF INDIA(508500)
294 Amalapuram AP-04-054-015-013/020123
() 		0204054000NRG23030720222386855 05/07/2022 Manga Devi 0204054WL0053710 Manga Devi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162109 DEVARAPALLI MANGA DEVI UNION BANK OF INDIA(508500)
295 Amalapuram AP-04-054-015-013/020129
() 		0204054000NRG23030720222386856 05/07/2022 Jayasri Pallamamba 0204054WL0053710 Jayasri Pallamamba 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162129 CHAPPIDI JAYASRIPALLAMAMBA UNION BANK OF INDIA(508500)
296 Amalapuram AP-04-054-015-013/020130
() 		0204054000NRG23030720222386858 05/07/2022 Ramalakshmi 0204054WL0053710 Ramalakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162078 VITHANALA RAMALAKSHMI UNION BANK OF INDIA(508500)
297 Amalapuram AP-04-054-015-013/020130
() 		0204054000NRG23030720222386857 05/07/2022 Sita Ramayya 0204054WL0053710 Sita Ramayya 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162130 VITTANALA SITA RAMAM PUNJAB NATIONAL BANK(508568)
298 Amalapuram AP-04-054-015-013/020131
() 		0204054000NRG23030720222386859 05/07/2022 Subbayamma 0204054WL0053710 Subbayamma 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162125 PITHANI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
299 Amalapuram AP-04-054-015-013/020134
() 		0204054000NRG23030720222386860 05/07/2022 Manga Tayaru 0204054WL0053710 Manga Tayaru 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162080 MRS VASAMSETTI MANGATAYARU STATE BANK OF INDIA(508548)
300 Amalapuram AP-04-054-015-013/020137
() 		0204054000NRG23030720222386861 05/07/2022 Mangayamma 0204054WL0053710 Mangayamma 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162156 KAREM MANGAYAMMA UNION BANK OF INDIA(508500)
301 Amalapuram AP-04-054-015-013/020138
() 		0204054000NRG23030720222386862 05/07/2022 Satyanarayana 0204054WL0053710 Satyanarayana 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162164 BULA SATYANARAYANA UNION BANK OF INDIA(508500)
302 Amalapuram AP-04-054-015-013/020138
() 		0204054000NRG23030720222386863 05/07/2022 Vijaya Kumari 0204054WL0053710 Vijaya Kumari 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162165 BULA VIJAYA KUMARI UNION BANK OF INDIA(508500)
303 Amalapuram AP-04-054-015-013/020143
() 		0204054000NRG23030720222386864 05/07/2022 Nagaveni 0204054WL0053710 Nagaveni 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162142 CHUTTUGULLA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Amalapuram AP-04-054-015-013/020144
() 		0204054000NRG23030720222386865 05/07/2022 Satyavati 0204054WL0053710 Satyavati 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162157 KAREM SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Amalapuram AP-04-054-015-013/020145
() 		0204054000NRG23030720222386866 05/07/2022 Yesu Ratnam 0204054WL0053710 Yesu Ratnam 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162151 MAAKE YESU RATNAM UNION BANK OF INDIA(508500)
306 Amalapuram AP-04-054-015-013/020148
() 		0204054000NRG23030720222386868 05/07/2022 Narayanamma 0204054WL0053710 Narayanamma 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162108 DEVARAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
307 Amalapuram AP-04-054-015-013/020149
() 		0204054000NRG23030720222386869 05/07/2022 Kantamma 0204054WL0053710 Kantamma 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162152 NAGABATULA KANTAMMA UNION BANK OF INDIA(508500)
308 Amalapuram AP-04-054-015-013/020150
() 		0204054000NRG23030720222386870 05/07/2022 Lakshmi 0204054WL0053710 Lakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162107 SAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
309 Amalapuram AP-04-054-015-013/020151
() 		0204054000NRG23030720222386871 05/07/2022 Mary 0204054WL0053710 Mary 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162106 SAVARAPU MARI UNION BANK OF INDIA(508500)
310 Amalapuram AP-04-054-015-013/020152
() 		0204054000NRG23030720222386873 05/07/2022 Peda Srinu 0204054WL0053710 Peda Srinu 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162116 TOTHARAMUDI PEDASRINU UNION BANK OF INDIA(508500)
311 Amalapuram AP-04-054-015-013/020152
() 		0204054000NRG23030720222386872 05/07/2022 Tottaramudi Mary 0204054WL0053710 Tottaramudi Mary 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162115 THOTHARAMUDI MERY UNION BANK OF INDIA(508500)
312 Amalapuram AP-04-054-015-013/020153
() 		0204054000NRG23030720222386874 05/07/2022 Lakshmi 0204054WL0053710 Lakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162133 TOTTARAMUDI LAKSHMI UNION BANK OF INDIA(508500)
313 Amalapuram AP-04-054-015-013/020155
() 		0204054000NRG23030720222386876 05/07/2022 Satyavati 0204054WL0053710 Satyavati 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162159 AKUMARTHI SATYVATHI UNION BANK OF INDIA(508500)
314 Amalapuram AP-04-054-015-013/020165
() 		0204054000NRG23030720222386877 05/07/2022 Varalakshmi 0204054WL0053710 Varalakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162077 PITANI VARALAKSHMI UNION BANK OF INDIA(508500)
315 Amalapuram AP-04-054-015-013/020202
() 		0204054000NRG23030720222386878 05/07/2022 Satyavati 0204054WL0053710 Satyavati 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162104 SMTDEVARAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
316 Amalapuram AP-04-054-015-013/020203
() 		0204054000NRG23030720222386879 05/07/2022 Mangayamma 0204054WL0053710 Mangayamma 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162074 MUSINI MANGAYAMMA UNION BANK OF INDIA(508500)
317 Amalapuram AP-04-054-015-013/020204
() 		0204054000NRG23030720222386880 05/07/2022 Durga 0204054WL0053710 Durga 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162158 NAGABATTULA DURGA UNION BANK OF INDIA(508500)
318 Amalapuram AP-04-054-015-013/020220
() 		0204054000NRG23030720222386881 05/07/2022 Sita Rathnam 0204054WL0053710 Sita Rathnam 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162162 KANDREGULA SITARATNAM UNION BANK OF INDIA(508500)
319 Amalapuram AP-04-054-015-013/020239
() 		0204054000NRG23030720222386882 05/07/2022 Ramalakshmi 0204054WL0053710 Ramalakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162160 CHUTTUGULLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
320 Amalapuram AP-04-054-015-013/020277
() 		0204054000NRG23030720222386885 05/07/2022 Veera Lakshmi 0204054WL0053710 Veera Lakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162132 KOMANAPALY VEERALAXMI UNION BANK OF INDIA(508500)
321 Amalapuram AP-04-054-015-013/020278
() 		0204054000NRG23030720222386886 05/07/2022 Sayamma 0204054WL0053710 Sayamma 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162118 KAPA SAYAMMA UNION BANK OF INDIA(508500)
322 Amalapuram AP-04-054-015-013/020339
() 		0204054000NRG23030720222386887 05/07/2022 Nagaveni 0204054WL0053710 Nagaveni 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162170 DARLA NAGA VENI UNION BANK OF INDIA(508500)
323 Amalapuram AP-04-054-015-013/020342
() 		0204054000NRG23030720222386890 05/07/2022 Satyanarayana 0204054WL0053710 Satyanarayana 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162175 MR RAYUDU SATYANARAYANA STATE BANK OF INDIA(508548)
324 Amalapuram AP-04-054-015-013/020354
() 		0204054000NRG23030720222386891 05/07/2022 Chuttugulla Krupanandham 0204054WL0053710 Chuttugulla Krupanandham 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162047 CHUTTUGULLA KRUPANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Amalapuram AP-04-054-015-013/020356
() 		0204054000NRG23030720222386892 05/07/2022 Annapurna 0204054WL0053710 Annapurna 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162154 KAREM ANNAPURNA UNION BANK OF INDIA(508500)
326 Amalapuram AP-04-054-015-013/020369
() 		0204054000NRG23030720222386893 05/07/2022 Nagaveni 0204054WL0053710 Nagaveni 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162114 KUNAVARAPU NAGAVENI UNION BANK OF INDIA(508500)
327 Amalapuram AP-04-054-015-013/020370
() 		0204054000NRG23030720222386894 05/07/2022 Shanthamma 0204054WL0053710 Shanthamma 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162172 CHAPPIDI SANTHAMMA UNION BANK OF INDIA(508500)
328 Amalapuram AP-04-054-015-013/020373
() 		0204054000NRG23030720222386895 05/07/2022 Venkatalkashmi 0204054WL0053710 Venkatalkashmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162112 KUNAVARAPU VENKATA LAXMI UNION BANK OF INDIA(508500)
329 Amalapuram AP-04-054-015-013/020375
() 		0204054000NRG23030720222386896 05/07/2022 Durga 0204054WL0053710 Durga 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162111 VASAMSETTI DURGA UNION BANK OF INDIA(508500)
330 Amalapuram AP-04-054-015-013/020391
() 		0204054000NRG23030720222386898 05/07/2022 Mahalakshmi 0204054WL0053710 Mahalakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162127 RAYUDU MAHALAKSHMI UNION BANK OF INDIA(508500)
331 Amalapuram AP-04-054-015-013/020409
() 		0204054000NRG23030720222386901 05/07/2022 Jayalakshmi 0204054WL0053710 Jayalakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162126 Mrs RAYUDU LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
332 Amalapuram AP-04-054-015-013/020416
() 		0204054000NRG23030720222386903 05/07/2022 Vijayalakshmi 0204054WL0053710 Vijayalakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162163 GUTHULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
333 Amalapuram AP-04-054-015-013/020473
() 		0204054000NRG23030720222386907 05/07/2022 Syamala 0204054WL0053710 Syamala 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162113 KUNAVARAPU SYAMALA UNION BANK OF INDIA(508500)
334 Amalapuram AP-04-054-015-013/020509
() 		0204054000NRG23030720222386909 05/07/2022 Durga Bhavani 0204054WL0053710 Durga Bhavani 00468 UBIN0808067 1053 1053 Processed 28/07/2022 3371162169 CHAPPIDI DURGA BHAVANI UNION BANK OF INDIA(508500)
335 Amalapuram AP-04-054-015-013/020510
() 		0204054000NRG23030720222386910 05/07/2022 Chappidi Durgalaxmi 0204054WL0053710 Chappidi Durgalaxmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162161 CHAPPIDI DURGA LAKSHMI UNION BANK OF INDIA(508500)
336 Amalapuram AP-04-054-015-013/020512
() 		0204054000NRG23030720222386911 05/07/2022 Suryakumari 0204054WL0053710 Suryakumari 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162171 CHAPPIDI SURYA KUMARI UNION BANK OF INDIA(508500)
337 Amalapuram AP-04-054-015-013/020515
() 		0204054000NRG23030720222386912 05/07/2022 Padma 0204054WL0053710 Padma 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162150 RAYUDU PADMA UNION BANK OF INDIA(508500)
338 Amalapuram AP-04-054-015-013/020524
() 		0204054000NRG23030720222386913 05/07/2022 Nagadevi 0204054WL0053710 Nagadevi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162149 VASAMSETTY VENKATA NAGA VENI UNION BANK OF INDIA(508500)
339 Amalapuram AP-04-054-015-013/020530
() 		0204054000NRG23030720222386915 05/07/2022 venkatalakshmi 0204054WL0053710 venkatalakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162145 TOTHARAMUDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
340 Amalapuram AP-04-054-015-013/020535
() 		0204054000NRG23030720222386916 05/07/2022 vijayalakshmi 0204054WL0053710 vijayalakshmi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162144 KUNAVARAPU VIJAYA LAXMI UNION BANK OF INDIA(508500)
341 Amalapuram AP-04-054-015-013/020536
() 		0204054000NRG23040720222410124 05/07/2022 lakshmi 0204054WL0054475 lakshmi 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3371162173 SINGAM LAKSHMI UNION BANK OF INDIA(508500)
342 Amalapuram AP-04-054-015-013/020562
() 		0204054000NRG23030720222386919 05/07/2022 Seeta 0204054WL0053710 Seeta 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162143 KOMANAPALLI SITA UNION BANK OF INDIA(508500)
343 Amalapuram AP-04-054-015-013/020611
() 		0204054000NRG23030720222386920 05/07/2022 Nagaratnam 0204054WL0053710 Nagaratnam 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162174 VASAMSETTI NAGARATNAM BANK OF INDIA(508505)
344 Amalapuram AP-04-054-015-013/020647
() 		0204054000NRG23030720222386921 05/07/2022 lakshmi tulasi 0204054WL0053710 lakshmi tulasi 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162166 RAYUDU LAKSHMI TULASI UNION BANK OF INDIA(508500)
345 Amalapuram AP-04-054-015-013/020805
() 		0204054000NRG23040720222410372 05/07/2022 Lakshmi mani kumari 0204054WL0054514 Lakshmi mani kumari 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3371162177 MRS LAKSHMIMANIKUMARI VASAMSETTY STATE BANK OF INDIA(508548)
346 Amalapuram AP-04-054-015-013/020805
() 		0204054000NRG23040720222410373 05/07/2022 Naga Raju 0204054WL0054514 Naga Raju 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3371162178 VASAMSETTI NAGARAJU UNION BANK OF INDIA(508500)
347 Amalapuram AP-04-054-015-013/020807
() 		0204054000NRG23040720222410119 05/07/2022 Durga lakshmi 0204054WL0054471 Durga lakshmi 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3371162117 PATI DURGA LAKSHMI UNION BANK OF INDIA(508500)
348 Amalapuram AP-04-054-015-013/020807
() 		0204054000NRG23040720222410120 05/07/2022 Naga subrahmanyam 0204054WL0054471 Naga subrahmanyam 00468 UBIN0808067 1542 1542 Processed 28/07/2022 3371162176 PATTI NAGA SUBRAMANYAM UNION BANK OF INDIA(508500)
349 Amalapuram AP-04-054-015-013/020823
() 		0204054000NRG23030720222386927 05/07/2022 Rani 0204054WL0053710 Rani 00468 UBIN0808067 1264 1264 Processed 28/07/2022 3371162146 DONDAPATI RANI UNION BANK OF INDIA(508500)
350 Amalapuram AP-04-054-020-016/020375
() 		0204054000NRG23040720222409856 05/07/2022 Roja Ramani 0204054WL0054467 Roja Ramani 00468 UBIN0808067 1430 1430 Processed 28/07/2022 3371162128 CHAPPIDI ROJA RAMANI UNION BANK OF INDIA(508500)
SubTotal 79713 79713
Total 415624 415624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_050722APB_FTO_124938 Bank of India BKID0005622 AMALAPURAM 20663
2 Amalapuram AP0204054_050722APB_FTO_124938 Central Bank Of India CBIN0283362 AMLAPURAM 3348
3 Amalapuram AP0204054_050722APB_FTO_124938 INDIAN BANK IDIB000A109 AMALAPURAM 2611
4 Amalapuram AP0204054_050722APB_FTO_124938 INDIAN BANK IDIB000A589 AMALAPURAM 2500
5 Amalapuram AP0204054_050722APB_FTO_124938 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 6017
6 Amalapuram AP0204054_050722APB_FTO_124938 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 1495
7 Amalapuram AP0204054_050722APB_FTO_124938 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 2528
8 Amalapuram AP0204054_050722APB_FTO_124938 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 4804
9 Amalapuram AP0204054_050722APB_FTO_124938 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 3064
10 Amalapuram AP0204054_050722APB_FTO_124938 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 1542
11 Amalapuram AP0204054_050722APB_FTO_124938 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 106186
12 Amalapuram AP0204054_050722APB_FTO_124938 STATE BANK OF INDIA SBIN0007796 SAMANASA 73413
13 Amalapuram AP0204054_050722APB_FTO_124938 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 8565
14 Amalapuram AP0204054_050722APB_FTO_124938 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 6011
15 Amalapuram AP0204054_050722APB_FTO_124938 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 5611
16 Amalapuram AP0204054_050722APB_FTO_124938 UCO Bank UCBA0003066 AMALAPURM 27632
17 Amalapuram AP0204054_050722APB_FTO_124938 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 13701
18 Amalapuram AP0204054_050722APB_FTO_124938 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 21298
19 Amalapuram AP0204054_050722APB_FTO_124938 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 7495
20 Amalapuram AP0204054_050722APB_FTO_124938 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 17427
21 Amalapuram AP0204054_050722APB_FTO_124938 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 79713

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