Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_280323APB_FTO_437597
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-04-054-017-014/010150
() 		0204054000NRG23280320233832770 28/03/2023 Mariyamma 0204054WL202370 Mariyamma 00048 BKID0005622 1299 1299 Processed 04/04/2023 0527960440 MANDHA MARIYAMMA BANK OF INDIA(508505)
SubTotal 1299 1299
2 Amalapuram AP-04-054-008-007/010220
() 		0204054000NRG23280320233827297 28/03/2023 Suryanarayana 0204054WL202004 Suryanarayana 00165 IBKL0000870 1589 1589 Processed 04/04/2023 0527960252 SURYANARAYANA GUGGILA IDBI BANK(607095)
SubTotal 1589 1589
3 Amalapuram AP-04-054-017-014/010415
() 		0204054000NRG23280320233832772 28/03/2023 Lakshmi 0204054WL202370 Lakshmi 00176 IDIB000A109 1299 1299 Processed 04/04/2023 0527960447 Mrs MANDHA LAKSHMI INDIAN BANK(607105)
SubTotal 1299 1299
4 Amalapuram AP-04-054-008-007/010517
() 		0204054000NRG23280320233828185 28/03/2023 Naga Ratnam 0204054WL202047 Naga Ratnam 00177 IOBA0000661 975 975 Processed 04/04/2023 0527960238 KODAMANCHILI NAGARATNAM UNION BANK OF INDIA(508500)
5 Amalapuram AP-04-054-008-007/010540
() 		0204054000NRG23280320233827311 28/03/2023 Sridevi 0204054WL202005 Sridevi 00177 IOBA0000661 689 689 Processed 04/04/2023 0527960239 JANGA SRIDEVI UNION BANK OF INDIA(508500)
SubTotal 1664 1664
6 Amalapuram AP-04-054-006-005/030375
() 		0204054000NRG23280320233832746 28/03/2023 Nukala Ganapati 0204054WL202368 Nukala Ganapati 00177 IOBA0000726 1320 1320 Processed 04/04/2023 0527960244 NUKALA GANAPATHI INDIAN OVERSEAS BANK(508541)
7 Amalapuram AP-04-054-006-005/030444
() 		0204054000NRG23280320233832748 28/03/2023 DURGA 0204054WL202368 DURGA 00177 IOBA0000726 1320 1320 Processed 04/04/2023 0527960245 SAMANASA DURGA INDIAN OVERSEAS BANK(508541)
8 Amalapuram AP-04-054-006-005/030478
() 		0204054000NRG23280320233832750 28/03/2023 BHIMANNA 0204054WL202368 BHIMANNA 00177 IOBA0000726 880 880 Processed 04/04/2023 0527960240 JANGA BHIMANNA INDIAN OVERSEAS BANK(508541)
9 Amalapuram AP-04-054-006-005/030478
() 		0204054000NRG23280320233832751 28/03/2023 MANGADEVI 0204054WL202368 MANGADEVI 00177 IOBA0000726 880 880 Processed 04/04/2023 0527960241 MRS MANGADEVI JANGA STATE BANK OF INDIA(508548)
10 Amalapuram AP-04-054-019-016/010897
() 		0204054000NRG23280320233829105 28/03/2023 Mahalaxmi 0204054WL202093 Mahalaxmi 00177 IOBA0000726 876 876 Processed 04/04/2023 0527960243 GUBBALA MAHALAXMI INDIAN OVERSEAS BANK(508541)
11 Amalapuram AP-04-054-019-016/010897
() 		0204054000NRG23280320233829104 28/03/2023 Srinu 0204054WL202093 Srinu 00177 IOBA0000726 700 700 Processed 04/04/2023 0527960242 GUBBALA SRINIVAS INDIAN OVERSEAS BANK(508541)
SubTotal 5976 5976
12 Amalapuram AP-04-054-008-007/010343
() 		0204054000NRG23280320233828179 28/03/2023 V V Satyanarayana 0204054WL202047 V V Satyanarayana 00354 PUNB0142510 195 195 Processed 04/04/2023 0527960257 DARLA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
13 Amalapuram AP-04-054-015-013/020155
() 		0204054000NRG23280320233832805 28/03/2023 Krishna Murthy 0204054WL202373 Krishna Murthy 00354 PUNB0142510 1154 1154 Processed 04/04/2023 0527960258 AKUMARTHI KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1349 1349
14 Amalapuram AP-04-054-008-007/010927
() 		0204054000NRG23280320233828239 28/03/2023 SUSHMA 0204054WL202051 SUSHMA 00415 SBIN0000803 1080 1080 Processed 04/04/2023 0527960403 Mallavarapu Sushma FINCARE SMALL FINANCE BANK LTD(608304)
15 Amalapuram AP-04-054-010-009/010303
() 		0204054000NRG23280320233829997 28/03/2023 Ramalakshmi 0204054WL202150 Ramalakshmi 00415 SBIN0000803 1799 1799 Processed 04/04/2023 0527960280 MRS RAMALAKSHMI PAMBALA STATE BANK OF INDIA(508548)
16 Amalapuram AP-04-054-010-009/010936
() 		0204054000NRG23280320233829927 28/03/2023 Dommeti Venkateshwarao 0204054WL202142 Dommeti Venkateshwarao 00415 SBIN0000803 1799 1799 Processed 04/04/2023 0527960336 DOMMETI VENKATESWARA RAO S O SATYANARAYA PUNJAB NATIONAL BANK(508568)
17 Amalapuram AP-04-054-016-013/050269
() 		0204054000NRG23280320233832716 28/03/2023 Suseela 0204054WL202366 Suseela 00415 SBIN0000803 1362 1362 Processed 04/04/2023 0527960337 MR SUSHEELA GODA STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-016-013/050307
() 		0204054000NRG23280320233832718 28/03/2023 Sitamma 0204054WL202366 Sitamma 00415 SBIN0000803 1362 1362 Processed 04/04/2023 0527960389 MRS GOLLAPALLI SITAMMA STATE BANK OF INDIA(508548)
19 Amalapuram AP-04-054-016-013/050425
() 		0204054000NRG23280320233832694 28/03/2023 Kanderi Devi 0204054WL202363 Kanderi Devi 00415 SBIN0000803 1542 1542 Processed 04/04/2023 0527960388 MRS KANDERI DEVI STATE BANK OF INDIA(508548)
20 Amalapuram AP-04-054-016-013/050694
() 		0204054000NRG23280320233832719 28/03/2023 Beevamma 0204054WL202366 Beevamma 00415 SBIN0000803 1362 1362 Processed 04/04/2023 0527960358 MRS GOSANGI BEEVAMMA STATE BANK OF INDIA(508548)
21 Amalapuram AP-04-054-016-013/050728
() 		0204054000NRG23280320233832720 28/03/2023 kanaka durga 0204054WL202366 kanaka durga 00415 SBIN0000803 1362 1362 Rejected 04/04/2023 0527960259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Amalapuram AP-04-054-016-013/050807
() 		0204054000NRG23280320233832824 28/03/2023 SATYA RANI 0204054WL202375 SATYA RANI 00415 SBIN0000803 1542 1542 Processed 04/04/2023 0527960412 MRS KANAKALA SATYARANI STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-017-014/010043
() 		0204054000NRG23280320233832763 28/03/2023 Surya Kumari 0204054WL202370 Surya Kumari 00415 SBIN0000803 1299 1299 Processed 04/04/2023 0527960364 MRS MANDHA SURYA KUMARI STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-017-014/010047
() 		0204054000NRG23280320233832764 28/03/2023 Maartha Siromani 0204054WL202370 Maartha Siromani 00415 SBIN0000803 1299 1299 Processed 04/04/2023 0527960361 MRS NAMADI MARTHA SIRO MANI STATE BANK OF INDIA(508548)
25 Amalapuram AP-04-054-017-014/010048
() 		0204054000NRG23280320233832765 28/03/2023 Suryakantham 0204054WL202370 Suryakantham 00415 SBIN0000803 1299 1299 Processed 04/04/2023 0527960363 MRS NAMADI SURYAKANTHAM STATE BANK OF INDIA(508548)
26 Amalapuram AP-04-054-017-014/010114
() 		0204054000NRG23280320233832766 28/03/2023 Anantha Lakshmi 0204054WL202370 Anantha Lakshmi 00415 SBIN0000803 1299 1299 Processed 04/04/2023 0527960362 MRS MANDA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
27 Amalapuram AP-04-054-017-014/010123
() 		0204054000NRG23280320233832767 28/03/2023 Ganga Bhavani 0204054WL202370 Ganga Bhavani 00415 SBIN0000803 1299 1299 Processed 04/04/2023 0527960360 MRS MANDHA GANGA BHAVANI STATE BANK OF INDIA(508548)
28 Amalapuram AP-04-054-017-014/010124
() 		0204054000NRG23280320233832768 28/03/2023 Ribka 0204054WL202370 Ribka 00415 SBIN0000803 1299 1299 Processed 04/04/2023 0527960405 MRS RIBKA PEDAPUDI STATE BANK OF INDIA(508548)
29 Amalapuram AP-04-054-017-014/010151
() 		0204054000NRG23280320233832771 28/03/2023 Venkata rao 0204054WL202370 Venkata rao 00415 SBIN0000803 1299 1299 Processed 04/04/2023 0527960395 MR GANGULA VENKAT RAO STATE BANK OF INDIA(508548)
30 Amalapuram AP-04-054-017-014/010423
() 		0204054000NRG23280320233832773 28/03/2023 naga lakshmi 0204054WL202370 naga lakshmi 00415 SBIN0000803 1299 1299 Processed 04/04/2023 0527960422 MRS NAGALAKSHMI MANDHA STATE BANK OF INDIA(508548)
31 Amalapuram AP-04-054-017-014/010435
() 		0204054000NRG23280320233832774 28/03/2023 Durga Bhavani 0204054WL202370 Durga Bhavani 00415 SBIN0000803 1299 1299 Processed 04/04/2023 0527960428 MRS DURGA BHAVANI MANDHA STATE BANK OF INDIA(508548)
32 Amalapuram AP-04-054-018-015/010015
() 		0204054000NRG23280320233832776 28/03/2023 Bhimudu 0204054WL202371 Bhimudu 00415 SBIN0000803 228 228 Processed 04/04/2023 0527960353 Mr KUNCHE BHIMUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
33 Amalapuram AP-04-054-018-015/010015
() 		0204054000NRG23280320233832777 28/03/2023 Subbayamma 0204054WL202371 Subbayamma 00415 SBIN0000803 228 228 Processed 04/04/2023 0527960317 KUNCHE SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Amalapuram AP-04-054-018-015/010031
() 		0204054000NRG23280320233832781 28/03/2023 Krupanandam 0204054WL202371 Krupanandam 00415 SBIN0000803 228 228 Processed 04/04/2023 0527960277 BANDI KRUPANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Amalapuram AP-04-054-018-015/010031
() 		0204054000NRG23280320233832782 28/03/2023 Nagaveni 0204054WL202371 Nagaveni 00415 SBIN0000803 228 228 Processed 04/04/2023 0527960338 BANDI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 25813 25813
36 Amalapuram AP-04-054-020-016/020364
() 		0204054000NRG23280320233832822 28/03/2023 durga lakshmi 0204054WL202374 durga lakshmi 00415 SBIN0002688 1433 1433 Processed 04/04/2023 0527960433 Pulusuganti Durgalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1433 1433
37 Amalapuram AP-04-054-006-005/030387
() 		0204054000NRG23280320233832747 28/03/2023 srinivasa rao 0204054WL202368 srinivasa rao 00415 SBIN0002759 1100 1100 Processed 04/04/2023 0527960416 MR TAALAMSRINIVASARAO SOSATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
38 Amalapuram AP-04-054-010-009/010156
() 		0204054000NRG23280320233830163 28/03/2023 Venkata Narasamma 0204054WL202161 Venkata Narasamma 00415 SBIN0005408 1542 1542 Processed 04/04/2023 0527960282 MRS VENKATANARASAMMA CHOLLANGI STATE BANK OF INDIA(508548)
39 Amalapuram AP-04-054-010-009/010194
() 		0204054000NRG23280320233829941 28/03/2023 Durga 0204054WL202144 Durga 00415 SBIN0005408 1799 1799 Processed 04/04/2023 0527960289 MRS DURGA VIPPARTHI STATE BANK OF INDIA(508548)
40 Amalapuram AP-04-054-010-009/010219
() 		0204054000NRG23280320233830096 28/03/2023 Anantha Lakshmi 0204054WL202155 Anantha Lakshmi 00415 SBIN0005408 1028 1028 Processed 04/04/2023 0527960276 MRS M ANANTALAKSHMI MIDDELA STATE BANK OF INDIA(508548)
41 Amalapuram AP-04-054-010-009/010221
() 		0204054000NRG23280320233829999 28/03/2023 Papa 0204054WL202151 Papa 00415 SBIN0005408 1799 1799 Processed 04/04/2023 0527960286 MR PAPA MIDDELA STATE BANK OF INDIA(508548)
42 Amalapuram AP-04-054-010-009/010221
() 		0204054000NRG23280320233829998 28/03/2023 Satyanarayana 0204054WL202151 Satyanarayana 00415 SBIN0005408 1799 1799 Processed 04/04/2023 0527960396 MR SATYANARAYANA MIDDELA STATE BANK OF INDIA(508548)
43 Amalapuram AP-04-054-010-009/010227
() 		0204054000NRG23280320233829963 28/03/2023 Peddintlamma 0204054WL202147 Peddintlamma 00415 SBIN0005408 1799 1799 Processed 04/04/2023 0527960278 VIPPARTHI PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Amalapuram AP-04-054-010-009/010303
() 		0204054000NRG23280320233829996 28/03/2023 Pambala Venkatravu 0204054WL202150 Pambala Venkatravu 00415 SBIN0005408 1799 1799 Processed 04/04/2023 0527960382 MR VENKATARAO PAMBALA STATE BANK OF INDIA(508548)
45 Amalapuram AP-04-054-010-009/010319
() 		0204054000NRG23280320233829925 28/03/2023 Bharathi 0204054WL202141 Bharathi 00415 SBIN0005408 1799 1799 Processed 04/04/2023 0527960281 MR BHARATI MIDDALA STATE BANK OF INDIA(508548)
46 Amalapuram AP-04-054-010-009/010319
() 		0204054000NRG23280320233829924 28/03/2023 Suryanarayana 0204054WL202141 Suryanarayana 00415 SBIN0005408 1799 1799 Processed 04/04/2023 0527960307 MR SURYANARAYANA MIDDELA STATE BANK OF INDIA(508548)
47 Amalapuram AP-04-054-010-009/010649
() 		0204054000NRG23280320233830160 28/03/2023 Ramesh 0204054WL202159 Ramesh 00415 SBIN0005408 1799 1799 Processed 04/04/2023 0527960275 MR J RAMESH JALLI STATE BANK OF INDIA(508548)
48 Amalapuram AP-04-054-010-009/010649
() 		0204054000NRG23280320233830161 28/03/2023 Syamala 0204054WL202159 Syamala 00415 SBIN0005408 1799 1799 Processed 04/04/2023 0527960288 MRS SYAMALA JALLI STATE BANK OF INDIA(508548)
49 Amalapuram AP-04-054-010-009/010702
() 		0204054000NRG23280320233829875 28/03/2023 Nagalakshmi 0204054WL202139 Nagalakshmi 00415 SBIN0005408 1192 1192 Processed 04/04/2023 0527960292 MR NAGALAKSHMI JALLI STATE BANK OF INDIA(508548)
50 Amalapuram AP-04-054-010-009/010754
() 		0204054000NRG23280320233829926 28/03/2023 Satyavathi 0204054WL202142 Satyavathi 00415 SBIN0005408 1799 1799 Processed 04/04/2023 0527960284 MR SATYAVATHI DOMMETI STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-010-009/010757
() 		0204054000NRG23280320233829876 28/03/2023 Venkatalaxmi 0204054WL202139 Venkatalaxmi 00415 SBIN0005408 1192 1192 Processed 04/04/2023 0527960285 MRS VENKATALAKSHMI PEDDAPUDI STATE BANK OF INDIA(508548)
52 Amalapuram AP-04-054-010-009/010936
() 		0204054000NRG23280320233829928 28/03/2023 Dommeti Varalakshmi 0204054WL202142 Dommeti Varalakshmi 00415 SBIN0005408 1799 1799 Processed 04/04/2023 0527960287 MRS VARALAKSHMI DOMMETI STATE BANK OF INDIA(508548)
53 Amalapuram AP-04-054-010-009/011282
() 		0204054000NRG23280320233829965 28/03/2023 SATYAVATHI 0204054WL202148 SATYAVATHI 00415 SBIN0005408 1799 1799 Processed 04/04/2023 0527960283 MRS SATYAVATHI DOMMETI STATE BANK OF INDIA(508548)
SubTotal 26542 26542
54 Amalapuram AP-04-054-006-005/030005
() 		0204054000NRG23280320233832726 28/03/2023 Tavitika Someswaramma 0204054WL202368 Tavitika Someswaramma 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960312 MRS SOMESWARAMMA TAVITIKA STATE BANK OF INDIA(508548)
55 Amalapuram AP-04-054-006-005/030017
() 		0204054000NRG23280320233832727 28/03/2023 Savaram Pallamsetti 0204054WL202368 Savaram Pallamsetti 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960303 MR PALLAMSETTI SAVARAM STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-006-005/030024
() 		0204054000NRG23280320233832728 28/03/2023 Satyanarayana 0204054WL202368 Satyanarayana 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960323 MR SATYANARAYANA THAVITIKA STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-006-005/030028
() 		0204054000NRG23280320233832730 28/03/2023 Navundru Ramalakshmi 0204054WL202368 Navundru Ramalakshmi 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960327 MRS NAVUNDRU RAMA LAKSHMI STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-006-005/030099
() 		0204054000NRG23280320233832731 28/03/2023 Chandrakantham 0204054WL202368 Chandrakantham 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960316 MAKE CHANDRAKANTHAM INDIAN OVERSEAS BANK(508541)
59 Amalapuram AP-04-054-006-005/030101
() 		0204054000NRG23280320233832732 28/03/2023 Ammaji 0204054WL202368 Ammaji 00415 SBIN0007796 880 880 Processed 04/04/2023 0527960409 MRS AMMAJI BEERA STATE BANK OF INDIA(508548)
60 Amalapuram AP-04-054-006-005/030102
() 		0204054000NRG23280320233832733 28/03/2023 Pallalamma 0204054WL202368 Pallalamma 00415 SBIN0007796 880 880 Processed 04/04/2023 0527960411 MRS PALLALAMMA SAVARAM STATE BANK OF INDIA(508548)
61 Amalapuram AP-04-054-006-005/030169
() 		0204054000NRG23280320233832734 28/03/2023 Santhikumari 0204054WL202368 Santhikumari 00415 SBIN0007796 880 880 Processed 04/04/2023 0527960410 MRS SANTHIKUMARI NAVUNDRU STATE BANK OF INDIA(508548)
62 Amalapuram AP-04-054-006-005/030185
() 		0204054000NRG23280320233832735 28/03/2023 KaratamChandrarao 0204054WL202368 KaratamChandrarao 00415 SBIN0007796 880 880 Processed 04/04/2023 0527960265 MR KARATAM CHANDRA RAO STATE BANK OF INDIA(508548)
63 Amalapuram AP-04-054-006-005/030245
() 		0204054000NRG23280320233832737 28/03/2023 Srilaxmi 0204054WL202368 Srilaxmi 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960306 NAVUNDRU SRILAXMI INDIAN OVERSEAS BANK(508541)
64 Amalapuram AP-04-054-006-005/030307
() 		0204054000NRG23280320233832738 28/03/2023 Nageswararao 0204054WL202368 Nageswararao 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960290 MR RELANGI NAGESWARA RAO RELANGI STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-006-005/030311
() 		0204054000NRG23280320233832739 28/03/2023 Vijayalaxmi 0204054WL202368 Vijayalaxmi 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960261 MISS PARAMATA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
66 Amalapuram AP-04-054-006-005/030319
() 		0204054000NRG23280320233832740 28/03/2023 Srinu 0204054WL202368 Srinu 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960345 MR TAVITIKA SRINU STATE BANK OF INDIA(508548)
67 Amalapuram AP-04-054-006-005/030332
() 		0204054000NRG23280320233832742 28/03/2023 durga 0204054WL202368 durga 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960413 MRS NELLIDURGA WOSRINU STATE BANK OF INDIA(508548)
68 Amalapuram AP-04-054-006-005/030343
() 		0204054000NRG23280320233832743 28/03/2023 Make Durga Prasad 0204054WL202368 Make Durga Prasad 00415 SBIN0007796 880 880 Processed 04/04/2023 0527960436 MR MAKE DURGAPRASAD STATE BANK OF INDIA(508548)
69 Amalapuram AP-04-054-006-005/030350
() 		0204054000NRG23280320233832744 28/03/2023 Suresh 0204054WL202368 Suresh 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960328 PARAMATA SURESH UNION BANK OF INDIA(508500)
70 Amalapuram AP-04-054-006-005/030371
() 		0204054000NRG23280320233832745 28/03/2023 devi 0204054WL202368 devi 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960414 MISS DEVIDURGA TAVITIKA STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-006-005/030471
() 		0204054000NRG23280320233832749 28/03/2023 BABY 0204054WL202368 BABY 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960330 MS SAMANASA BABY DO BHAIRAVASWAMY STATE BANK OF INDIA(508548)
72 Amalapuram AP-04-054-006-005/030479
() 		0204054000NRG23280320233832752 28/03/2023 RUTAMMA 0204054WL202368 RUTAMMA 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960434 Mrs MALLAVARAPU RUTAMMA INDIAN BANK(607105)
73 Amalapuram AP-04-054-006-005/030504
() 		0204054000NRG23280320233832753 28/03/2023 Ramana 0204054WL202368 Ramana 00415 SBIN0007796 1320 1320 Processed 04/04/2023 0527960341 MS RAMANA RAMPAM STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-018-015/010043
() 		0204054000NRG23280320233832783 28/03/2023 Balayogi 0204054WL202371 Balayogi 00415 SBIN0007796 228 228 Processed 04/04/2023 0527960256 MR BALA YOGI KUNCHE STATE BANK OF INDIA(508548)
75 Amalapuram AP-04-054-018-015/010748
() 		0204054000NRG23280320233832784 28/03/2023 vijaya kumari 0204054WL202371 vijaya kumari 00415 SBIN0007796 228 228 Processed 04/04/2023 0527960270 VADDI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Amalapuram AP-04-054-019-016/010001
() 		0204054000NRG23280320233829021 28/03/2023 Pallalamma 0204054WL202089 Pallalamma 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960367 MRS PALLALAMMA KANDIKATLA STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-019-016/010002
() 		0204054000NRG23280320233829022 28/03/2023 Naga Ratnam 0204054WL202089 Naga Ratnam 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960291 MRS CHEEKURUMELLI NAGARATNAM STATE BANK OF INDIA(508548)
78 Amalapuram AP-04-054-019-016/010033
() 		0204054000NRG23280320233829023 28/03/2023 Satyavati 0204054WL202089 Satyavati 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960390 MRS SATYAVATHI SAKILE STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-019-016/010039
() 		0204054000NRG23280320233829025 28/03/2023 Satyavati 0204054WL202089 Satyavati 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960318 MRS SATYAVATHI DEVAPUJALA STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-019-016/010039
() 		0204054000NRG23280320233829024 28/03/2023 Siva Prasad 0204054WL202089 Siva Prasad 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960369 DEVAPUJALA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
81 Amalapuram AP-04-054-019-016/010057
() 		0204054000NRG23280320233829081 28/03/2023 Narayanammma 0204054WL202093 Narayanammma 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960298 MRS PEDAPATLA NARAYANAMMA STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-019-016/010058
() 		0204054000NRG23280320233829082 28/03/2023 Vijayalakshmi 0204054WL202093 Vijayalakshmi 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960343 MRS PARAMATA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-019-016/010091
() 		0204054000NRG23280320233828898 28/03/2023 Satyavati 0204054WL202085 Satyavati 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960325 KAREM SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Amalapuram AP-04-054-019-016/010120
() 		0204054000NRG23280320233828899 28/03/2023 Venkayamma 0204054WL202085 Venkayamma 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960371 MRS VENKAYAMMA MUTHABATHULA STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-019-016/010121
() 		0204054000NRG23280320233828901 28/03/2023 Varalakshmi 0204054WL202085 Varalakshmi 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960313 MRS VARALAKSHMI SETTIBATHULA STATE BANK OF INDIA(508548)
86 Amalapuram AP-04-054-019-016/010122
() 		0204054000NRG23280320233828902 28/03/2023 Srinivasa Rao 0204054WL202085 Srinivasa Rao 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960373 MR SETTIBATHULA SRINIVASA RAO STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-019-016/010122
() 		0204054000NRG23280320233828903 28/03/2023 Vijayalakshmi 0204054WL202085 Vijayalakshmi 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960374 SETTIBATHULA VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
88 Amalapuram AP-04-054-019-016/010123
() 		0204054000NRG23280320233828904 28/03/2023 Durga 0204054WL202085 Durga 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960392 MRS DURGA GUTTALA STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-019-016/010124
() 		0204054000NRG23280320233828905 28/03/2023 Settibattula Satyanarayana 0204054WL202085 Settibattula Satyanarayana 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960418 MR SATYANARAYANA SETTYBATTULA STATE BANK OF INDIA(508548)
90 Amalapuram AP-04-054-019-016/010127
() 		0204054000NRG23280320233829083 28/03/2023 Kannedi Sitaratnam 0204054WL202093 Kannedi Sitaratnam 00415 SBIN0007796 350 350 Processed 04/04/2023 0527960344 MRS KANNEEDI SEETARATNAM STATE BANK OF INDIA(508548)
91 Amalapuram AP-04-054-019-016/010130
() 		0204054000NRG23280320233829027 28/03/2023 Durga Rao 0204054WL202089 Durga Rao 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960365 MOLLU DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Amalapuram AP-04-054-019-016/010130
() 		0204054000NRG23280320233829026 28/03/2023 Venkayamma 0204054WL202089 Venkayamma 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960366 MOLLU VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Amalapuram AP-04-054-019-016/010143
() 		0204054000NRG23280320233828907 28/03/2023 Rajarammohan Rao 0204054WL202085 Rajarammohan Rao 00415 SBIN0007796 926 926 Rejected 04/04/2023 0527960295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Amalapuram AP-04-054-019-016/010157
() 		0204054000NRG23280320233828909 28/03/2023 Manga Devi 0204054WL202085 Manga Devi 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960372 LANKA MANGADEVI CANARA BANK(508532)
95 Amalapuram AP-04-054-019-016/010157
() 		0204054000NRG23280320233828908 28/03/2023 Satyanarayana 0204054WL202085 Satyanarayana 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960310 Mr 09 LANKA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Amalapuram AP-04-054-019-016/010175
() 		0204054000NRG23280320233829028 28/03/2023 Leelavathi 0204054WL202089 Leelavathi 00415 SBIN0007796 691 691 Processed 04/04/2023 0527960340 KANDIKATLA LEELA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Amalapuram AP-04-054-019-016/010182
() 		0204054000NRG23280320233829084 28/03/2023 Gubbala Naga Veni 0204054WL202093 Gubbala Naga Veni 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960419 MRS NAGAVENI GUBBALA STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-019-016/010187
() 		0204054000NRG23280320233829085 28/03/2023 Satyavathi 0204054WL202093 Satyavathi 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960351 MRS MUNGANDA SATYAVATHI STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-019-016/010188
() 		0204054000NRG23280320233829086 28/03/2023 Gedhada Satyavathi 0204054WL202093 Gedhada Satyavathi 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960429 MRS SATYAVATHI GEDHADA STATE BANK OF INDIA(508548)
100 Amalapuram AP-04-054-019-016/010193
() 		0204054000NRG23280320233828910 28/03/2023 Venkata Lakshmi 0204054WL202085 Venkata Lakshmi 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960394 PARAMATA VENKATA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
101 Amalapuram AP-04-054-019-016/010196
() 		0204054000NRG23280320233828911 28/03/2023 Durga 0204054WL202085 Durga 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960304 KANDERI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Amalapuram AP-04-054-019-016/010201
() 		0204054000NRG23280320233828912 28/03/2023 Nagaveni 0204054WL202085 Nagaveni 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960378 MRS NAGAVENI BHIMALA STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-019-016/010227
() 		0204054000NRG23280320233829029 28/03/2023 Nirmala Jyothi 0204054WL202089 Nirmala Jyothi 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960404 MRS NIRMALAJYOTHI MEDEDI STATE BANK OF INDIA(508548)
104 Amalapuram AP-04-054-019-016/010238
() 		0204054000NRG23280320233829030 28/03/2023 Prema Jyothi 0204054WL202089 Prema Jyothi 00415 SBIN0007796 1151 1151 Rejected 04/04/2023 0527960326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Amalapuram AP-04-054-019-016/010239
() 		0204054000NRG23280320233828913 28/03/2023 Bala Raju 0204054WL202085 Bala Raju 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960294 MR BALARAJU PARAMATA STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-019-016/010239
() 		0204054000NRG23280320233828914 28/03/2023 Sarada 0204054WL202085 Sarada 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960393 MRS SARADHA PARAMATA STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-019-016/010243
() 		0204054000NRG23280320233828915 28/03/2023 Ramalakshmi 0204054WL202085 Ramalakshmi 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960398 MRS RAMALAKSHMI PARAMATA STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-019-016/010295
() 		0204054000NRG23280320233829031 28/03/2023 Nagaveni 0204054WL202089 Nagaveni 00415 SBIN0007796 1151 1151 Processed 04/04/2023 0527960266 MANGAM VEERRAJU STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-019-016/010348
() 		0204054000NRG23280320233828916 28/03/2023 Dhanalakshmi 0204054WL202085 Dhanalakshmi 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960301 MRS DHANALAKSHMI SETTIBATTULA STATE BANK OF INDIA(508548)
110 Amalapuram AP-04-054-019-016/010359
() 		0204054000NRG23280320233828917 28/03/2023 Jyothi 0204054WL202085 Jyothi 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960308 MRS JYOTHI AMBATI STATE BANK OF INDIA(508548)
111 Amalapuram AP-04-054-019-016/010359
() 		0204054000NRG23280320233828918 28/03/2023 V V Satyanarayana 0204054WL202085 V V Satyanarayana 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960333 Mr 09 AMBATI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 Amalapuram AP-04-054-019-016/010378
() 		0204054000NRG23280320233828919 28/03/2023 Lakshmi 0204054WL202085 Lakshmi 00415 SBIN0007796 695 695 Processed 04/04/2023 0527960314 MRS LAKSHMI BEEMALA STATE BANK OF INDIA(508548)
113 Amalapuram AP-04-054-019-016/010379
() 		0204054000NRG23280320233829032 28/03/2023 Mahalakshmi 0204054WL202089 Mahalakshmi 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960397 MRS KAREM MAHA LAKSHMI STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-019-016/010397
() 		0204054000NRG23280320233828920 28/03/2023 Nagamani 0204054WL202085 Nagamani 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960315 MRS NAGAMANI SAKILE STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-019-016/010399
() 		0204054000NRG23280320233828921 28/03/2023 Mary 0204054WL202085 Mary 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960302 MRS SAKILE MERI STATE BANK OF INDIA(508548)
116 Amalapuram AP-04-054-019-016/010401
() 		0204054000NRG23280320233828922 28/03/2023 Rajarao 0204054WL202085 Rajarao 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960269 MR RAJA RAO PARAMATA STATE BANK OF INDIA(508548)
117 Amalapuram AP-04-054-019-016/010401
() 		0204054000NRG23280320233828923 28/03/2023 Varalakshmi 0204054WL202085 Varalakshmi 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960406 PARAMATA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Amalapuram AP-04-054-019-016/010407
() 		0204054000NRG23280320233828924 28/03/2023 Satyavathi 0204054WL202085 Satyavathi 00415 SBIN0007796 695 695 Processed 04/04/2023 0527960309 PARAMATA SATYAVATI FINCARE SMALL FINANCE BANK LTD(608304)
119 Amalapuram AP-04-054-019-016/010414
() 		0204054000NRG23280320233829765 28/03/2023 Ramalakshmi 0204054WL202134 Ramalakshmi 00415 SBIN0007796 1799 1799 Processed 04/04/2023 0527960299 MRS RAMALAKSHMI JALEM STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-019-016/010419
() 		0204054000NRG23280320233828925 28/03/2023 Krishna Murty 0204054WL202085 Krishna Murty 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960332 MR KRISHNAMURTHI CHUTTUGULLA STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-019-016/010419
() 		0204054000NRG23280320233828926 28/03/2023 Lakshmi 0204054WL202085 Lakshmi 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960255 CHUTTUGULLA LAKSHMI STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-019-016/010437
() 		0204054000NRG23280320233828876 28/03/2023 Nagalakshmi 0204054WL202079 Nagalakshmi 00415 SBIN0007796 1799 1799 Processed 04/04/2023 0527960415 ParamataNagaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
123 Amalapuram AP-04-054-019-016/010437
() 		0204054000NRG23280320233828877 28/03/2023 Paramata Rambabu 0204054WL202079 Paramata Rambabu 00415 SBIN0007796 1799 1799 Processed 04/04/2023 0527960359 PARAMATA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Amalapuram AP-04-054-019-016/010456
() 		0204054000NRG23280320233829033 28/03/2023 Chittibabu 0204054WL202089 Chittibabu 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960350 MR KANDERI CHITTI BABULU STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-019-016/010459
() 		0204054000NRG23280320233829034 28/03/2023 Somalamma 0204054WL202089 Somalamma 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960319 MANGAM SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Amalapuram AP-04-054-019-016/010473
() 		0204054000NRG23280320233829036 28/03/2023 Padmavathi 0204054WL202089 Padmavathi 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960376 MRS PADMA PARAMATA STATE BANK OF INDIA(508548)
127 Amalapuram AP-04-054-019-016/010473
() 		0204054000NRG23280320233829035 28/03/2023 Venkateswara Rao 0204054WL202089 Venkateswara Rao 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960268 MR VENKATESWARARAO PARAMATA STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-019-016/010502
() 		0204054000NRG23280320233829087 28/03/2023 Surya Kumari 0204054WL202093 Surya Kumari 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960274 MRS SURYAKUMARI VASAMSETTY STATE BANK OF INDIA(508548)
129 Amalapuram AP-04-054-019-016/010508
() 		0204054000NRG23280320233829088 28/03/2023 Saraswathi 0204054WL202093 Saraswathi 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960272 MRS PARAMATA SARASWATHI STATE BANK OF INDIA(508548)
130 Amalapuram AP-04-054-019-016/010509
() 		0204054000NRG23280320233829089 28/03/2023 Dhanalakshmi 0204054WL202093 Dhanalakshmi 00415 SBIN0007796 700 700 Processed 04/04/2023 0527960279 MRS GUBBALA DHANALAKSHMI STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-019-016/010510
() 		0204054000NRG23280320233829090 28/03/2023 Jayalakshmi 0204054WL202093 Jayalakshmi 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960385 GUMMADI JAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
132 Amalapuram AP-04-054-019-016/010510
() 		0204054000NRG23280320233829091 28/03/2023 Naga Venkata Ramana 0204054WL202093 Naga Venkata Ramana 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960273 MR GUMMADI NAGA VENKATARAMANA STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-019-016/010513
() 		0204054000NRG23280320233829092 28/03/2023 Nagaveni 0204054WL202093 Nagaveni 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960253 NAGAVENI AITHABATHULA STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-019-016/010513
() 		0204054000NRG23280320233829093 28/03/2023 Sujatha 0204054WL202093 Sujatha 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960347 AYITABATTUIA SUJATHA IDBI BANK(607095)
135 Amalapuram AP-04-054-019-016/010516
() 		0204054000NRG23280320233828927 28/03/2023 Peyyala Satyanarayana 0204054WL202085 Peyyala Satyanarayana 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960271 MR SATYANARAYANA PEYYALA LOAN UNDER SCAP STATE BANK OF INDIA(508548)
136 Amalapuram AP-04-054-019-016/010518
() 		0204054000NRG23280320233828928 28/03/2023 Balayogi 0204054WL202085 Balayogi 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960305 MR BALAYOGI PARAMATA STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-019-016/010518
() 		0204054000NRG23280320233828929 28/03/2023 Paramata Rajababu 0204054WL202085 Paramata Rajababu 00415 SBIN0007796 695 695 Processed 04/04/2023 0527960420 MR RAJABABU PARAMATA STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-019-016/010520
() 		0204054000NRG23280320233829095 28/03/2023 Muttabattula Chandravati 0204054WL202093 Muttabattula Chandravati 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960425 MRS CHANDRAVATHI MUTTABATHULA STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-019-016/010520
() 		0204054000NRG23280320233829094 28/03/2023 Verreiah 0204054WL202093 Verreiah 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960435 MR MUTHABATTULA VERRIYYA STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-019-016/010521
() 		0204054000NRG23280320233829097 28/03/2023 Dhanalakshmi 0204054WL202093 Dhanalakshmi 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960349 MRS DHANALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
141 Amalapuram AP-04-054-019-016/010521
() 		0204054000NRG23280320233829096 28/03/2023 Venkatarao 0204054WL202093 Venkatarao 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960262 GUBBALA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Amalapuram AP-04-054-019-016/010523
() 		0204054000NRG23280320233828930 28/03/2023 Subbayamma 0204054WL202085 Subbayamma 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960380 MRS SUBBAYAMMA AMBATI STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-019-016/010525
() 		0204054000NRG23280320233828931 28/03/2023 Kutumbarao 0204054WL202085 Kutumbarao 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960400 MR KUTUMBARAO CHUTTUGULLA STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-019-016/010525
() 		0204054000NRG23280320233828932 28/03/2023 Madhu Babu 0204054WL202085 Madhu Babu 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960401 MR MADHUBABU CHUTTUGULA STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-019-016/010594
() 		0204054000NRG23280320233828934 28/03/2023 Paramata Balayogi 0204054WL202085 Paramata Balayogi 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960254 PARAMATA BALAYOGI STATE BANK OF INDIA(508548)
146 Amalapuram AP-04-054-019-016/010595
() 		0204054000NRG23280320233828935 28/03/2023 Durga 0204054WL202085 Durga 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960384 PARAMATA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Amalapuram AP-04-054-019-016/010617
() 		0204054000NRG23280320233828936 28/03/2023 Lakshmi 0204054WL202085 Lakshmi 00415 SBIN0007796 695 695 Processed 04/04/2023 0527960311 MRS LAKSHMI CHUTTUGULLA STATE BANK OF INDIA(508548)
148 Amalapuram AP-04-054-019-016/010626
() 		0204054000NRG23280320233828937 28/03/2023 Adilakshmi 0204054WL202085 Adilakshmi 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960375 MRS ADILAKSHMI PARAMATA STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-019-016/010630
() 		0204054000NRG23280320233828938 28/03/2023 Subbayamma 0204054WL202085 Subbayamma 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960357 CHUTTUGULA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Amalapuram AP-04-054-019-016/010631
() 		0204054000NRG23280320233829037 28/03/2023 Bhavani 0204054WL202089 Bhavani 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960356 PARAMATA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Amalapuram AP-04-054-019-016/010634
() 		0204054000NRG23280320233829038 28/03/2023 Manga Devi 0204054WL202089 Manga Devi 00415 SBIN0007796 460 460 Processed 04/04/2023 0527960386 KANDERI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Amalapuram AP-04-054-019-016/010637
() 		0204054000NRG23280320233829039 28/03/2023 Bullabbai 0204054WL202089 Bullabbai 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960321 MR BULLABBAI JALEM STATE BANK OF INDIA(508548)
153 Amalapuram AP-04-054-019-016/010637
() 		0204054000NRG23280320233829040 28/03/2023 Nagarathnam 0204054WL202089 Nagarathnam 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960370 MRS NAGARATNAM JALEM STATE BANK OF INDIA(508548)
154 Amalapuram AP-04-054-019-016/010650
() 		0204054000NRG23280320233829098 28/03/2023 Baby 0204054WL202093 Baby 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960342 MRS YEDLA BABY STATE BANK OF INDIA(508548)
155 Amalapuram AP-04-054-019-016/010656
() 		0204054000NRG23280320233829100 28/03/2023 Papamma 0204054WL202093 Papamma 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960339 MRS MUNGANDA PAPAMMA STATE BANK OF INDIA(508548)
156 Amalapuram AP-04-054-019-016/010658
() 		0204054000NRG23280320233829041 28/03/2023 Jalem Venkatesh 0204054WL202089 Jalem Venkatesh 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960424 MR VENKATESH JALEM STATE BANK OF INDIA(508548)
157 Amalapuram AP-04-054-019-016/010658
() 		0204054000NRG23280320233829042 28/03/2023 Lakshmi 0204054WL202089 Lakshmi 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960368 MRS LAXMI JALEM STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-019-016/010669
() 		0204054000NRG23280320233829044 28/03/2023 Vijaya Kumari 0204054WL202089 Vijaya Kumari 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960399 ULLINGI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Amalapuram AP-04-054-019-016/010675
() 		0204054000NRG23280320233829101 28/03/2023 Lakshmi Kantham 0204054WL202093 Lakshmi Kantham 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960348 MRS KANNEDI LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-019-016/010765
() 		0204054000NRG23280320233828939 28/03/2023 Rani Durga 0204054WL202085 Rani Durga 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960379 MRS RANIDURGA SETTIBATTULA STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-019-016/010774
() 		0204054000NRG23280320233828940 28/03/2023 Paramata Mary 0204054WL202085 Paramata Mary 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960263 MRS PARAMATA MERI STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-019-016/010776
() 		0204054000NRG23280320233829045 28/03/2023 Balaraju 0204054WL202089 Balaraju 00415 SBIN0007796 1151 1151 Processed 04/04/2023 0527960387 MANGAM BALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
163 Amalapuram AP-04-054-019-016/010777
() 		0204054000NRG23280320233829046 28/03/2023 Nagalakshmi 0204054WL202089 Nagalakshmi 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960408 MRS NAGALAKSHMI KANDERI STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-019-016/010801
() 		0204054000NRG23280320233828941 28/03/2023 Ramesh 0204054WL202085 Ramesh 00415 SBIN0007796 695 695 Processed 04/04/2023 0527960383 MR RAMESH CHUTTUGULLA STATE BANK OF INDIA(508548)
165 Amalapuram AP-04-054-019-016/010806
() 		0204054000NRG23280320233829048 28/03/2023 Mangam Ramalakshmi 0204054WL202089 Mangam Ramalakshmi 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960407 MANGAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Amalapuram AP-04-054-019-016/010806
() 		0204054000NRG23280320233829047 28/03/2023 Srinu 0204054WL202089 Srinu 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960346 MANGAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Amalapuram AP-04-054-019-016/010817
() 		0204054000NRG23280320233828942 28/03/2023 S S Prakash Varma 0204054WL202085 S S Prakash Varma 00415 SBIN0007796 463 463 Processed 04/04/2023 0527960402 MR PARAMATASATYASURYA PRAKASHVARMA STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-019-016/010826
() 		0204054000NRG23280320233829049 28/03/2023 Nagaveni 0204054WL202089 Nagaveni 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960377 MANGAM NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Amalapuram AP-04-054-019-016/010830
() 		0204054000NRG23280320233829102 28/03/2023 P Kalyani 0204054WL202093 P Kalyani 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960293 MRS PEYYALA KALYANI WO RAMBABU STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-019-016/010876
() 		0204054000NRG23280320233829050 28/03/2023 durgamma 0204054WL202089 durgamma 00415 SBIN0007796 1151 1151 Processed 04/04/2023 0527960264 MRS KANDIKATLA DURGAMMA STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-019-016/010884
() 		0204054000NRG23280320233829103 28/03/2023 Ravikumar 0204054WL202093 Ravikumar 00415 SBIN0007796 876 876 Processed 04/04/2023 0527960267 MR RAVI KUMAR ULLINGA STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-019-016/010901
() 		0204054000NRG23280320233828943 28/03/2023 Ratnakumari 0204054WL202085 Ratnakumari 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960300 MRS RATNAKUMARI NAKKA STATE BANK OF INDIA(508548)
173 Amalapuram AP-04-054-019-016/010904
() 		0204054000NRG23280320233828945 28/03/2023 Goridevi 0204054WL202085 Goridevi 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960417 PACCHIMALA GOWRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Amalapuram AP-04-054-019-016/010904
() 		0204054000NRG23280320233828944 28/03/2023 Pacchimala Balaji Rao 0204054WL202085 Pacchimala Balaji Rao 00415 SBIN0007796 232 232 Processed 04/04/2023 0527960431 PACCHIMALA BALAJI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Amalapuram AP-04-054-019-016/010936
() 		0204054000NRG23280320233829768 28/03/2023 Jayapati 0204054WL202135 Jayapati 00415 SBIN0007796 1799 1799 Processed 04/04/2023 0527960352 MRS KANDERI JAYAPATI STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-019-016/010936
() 		0204054000NRG23280320233829767 28/03/2023 Venkateswararao 0204054WL202135 Venkateswararao 00415 SBIN0007796 1799 1799 Processed 04/04/2023 0527960296 MR KANDERI VENKATESWARA RAO STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-019-016/011115
() 		0204054000NRG23280320233829753 28/03/2023 jyoti kumari 0204054WL202131 jyoti kumari 00415 SBIN0007796 1799 1799 Processed 04/04/2023 0527960427 MRS GUMMULURI NUKARATANAM STATE BANK OF INDIA(508548)
178 Amalapuram AP-04-054-019-016/011115
() 		0204054000NRG23280320233829752 28/03/2023 srinu 0204054WL202131 srinu 00415 SBIN0007796 1799 1799 Processed 04/04/2023 0527960426 GUMMULURI SRINU UNION BANK OF INDIA(508500)
179 Amalapuram AP-04-054-019-016/011193
() 		0204054000NRG23280320233829051 28/03/2023 Venkata laxmi 0204054WL202089 Venkata laxmi 00415 SBIN0007796 1151 1151 Processed 04/04/2023 0527960391 MRS VENKATALAKSHMI MOLLE STATE BANK OF INDIA(508548)
180 Amalapuram AP-04-054-019-016/011210
() 		0204054000NRG23280320233829053 28/03/2023 DURGA 0204054WL202089 DURGA 00415 SBIN0007796 1381 1381 Processed 04/04/2023 0527960430 SakileDurga FINCARE SMALL FINANCE BANK LTD(608304)
181 Amalapuram AP-04-054-019-016/011284
() 		0204054000NRG23280320233829054 28/03/2023 durga 0204054WL202089 durga 00415 SBIN0007796 1151 1151 Processed 04/04/2023 0527960329 DONIPAATI DURGA UNION BANK OF INDIA(508500)
182 Amalapuram AP-04-054-019-016/011338
() 		0204054000NRG23280320233828947 28/03/2023 Bhanu Kumari 0204054WL202085 Bhanu Kumari 00415 SBIN0007796 926 926 Processed 04/04/2023 0527960421 CHILLI BHANU KUMARI UNION BANK OF INDIA(508500)
183 Amalapuram AP-04-054-020-016/020041
() 		0204054000NRG23280320233832811 28/03/2023 Nagalakshmi 0204054WL202374 Nagalakshmi 00415 SBIN0007796 1433 1433 Processed 04/04/2023 0527960334 MRS PULUSUGANTI NAGALAKSHMI STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-020-016/020042
() 		0204054000NRG23280320233832812 28/03/2023 Lakshmi 0204054WL202374 Lakshmi 00415 SBIN0007796 1194 1194 Processed 04/04/2023 0527960381 MRS LAKSHMAMMA PULUSUGANTI STATE BANK OF INDIA(508548)
185 Amalapuram AP-04-054-020-016/020053
() 		0204054000NRG23280320233832813 28/03/2023 V V Satyanarayana Murhi 0204054WL202374 V V Satyanarayana Murhi 00415 SBIN0007796 1433 1433 Processed 04/04/2023 0527960331 MR NELLI VEERA VENKATA SATYANARAYANA MUR STATE BANK OF INDIA(508548)
186 Amalapuram AP-04-054-020-016/020055
() 		0204054000NRG23280320233832814 28/03/2023 Rajimani 0204054WL202374 Rajimani 00415 SBIN0007796 1433 1433 Processed 04/04/2023 0527960354 MRS PARAMATA RAJAMANI STATE BANK OF INDIA(508548)
187 Amalapuram AP-04-054-020-016/020058
() 		0204054000NRG23280320233832815 28/03/2023 Aswani Devi 0204054WL202374 Aswani Devi 00415 SBIN0007796 1433 1433 Processed 04/04/2023 0527960297 MRS PARAMATA ASWINI DEVI STATE BANK OF INDIA(508548)
188 Amalapuram AP-04-054-020-016/020066
() 		0204054000NRG23280320233832816 28/03/2023 MuthabhathalaSatyanarayana 0204054WL202374 MuthabhathalaSatyanarayana 00415 SBIN0007796 1194 1194 Processed 04/04/2023 0527960423 MR SATYANARAYANA MUTTABATTULA STATE BANK OF INDIA(508548)
189 Amalapuram AP-04-054-020-016/020068
() 		0204054000NRG23280320233832817 28/03/2023 Bala 0204054WL202374 Bala 00415 SBIN0007796 1433 1433 Processed 04/04/2023 0527960335 MRS PARAMATA BALA STATE BANK OF INDIA(508548)
190 Amalapuram AP-04-054-020-016/020159
() 		0204054000NRG23280320233832818 28/03/2023 Vishnu Veni 0204054WL202374 Vishnu Veni 00415 SBIN0007796 1433 1433 Processed 04/04/2023 0527960324 MRS KONALA VISHNU VENI STATE BANK OF INDIA(508548)
191 Amalapuram AP-04-054-020-016/020255
() 		0204054000NRG23280320233832819 28/03/2023 Mariyamma 0204054WL202374 Mariyamma 00415 SBIN0007796 1433 1433 Processed 04/04/2023 0527960322 MRS YALIYAMMA TOTTARAMUDI STATE BANK OF INDIA(508548)
192 Amalapuram AP-04-054-020-016/020329
() 		0204054000NRG23280320233832820 28/03/2023 ganga 0204054WL202374 ganga 00415 SBIN0007796 716 716 Processed 04/04/2023 0527960355 ParamataGanga FINCARE SMALL FINANCE BANK LTD(608304)
193 Amalapuram AP-04-054-020-016/020330
() 		0204054000NRG23280320233832821 28/03/2023 Kuracha satyanarayana murty 0204054WL202374 Kuracha satyanarayana murty 00415 SBIN0007796 1433 1433 Processed 04/04/2023 0527960320 MR SATYANARAYANA MURTHY KURACHA STATE BANK OF INDIA(508548)
SubTotal 151872 151872
194 Amalapuram AP-04-054-016-013/50870
() 		0204054000NRG23280320233832715 28/03/2023 Rajulapudi Satyavathi 0204054WL202365 Rajulapudi Satyavathi 00415 SBIN0011109 1542 1542 Processed 04/04/2023 0527960260 MRS RAJULAPUDI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
195 Amalapuram AP-04-054-006-005/030027
() 		0204054000NRG23280320233832729 28/03/2023 Yarlagadda Dorlamma 0204054WL202368 Yarlagadda Dorlamma 00415 SBIN0020341 1320 1320 Processed 04/04/2023 0527960443 YARLAGADDA DORLAMMA INDIAN OVERSEAS BANK(508541)
196 Amalapuram AP-04-054-008-007/010169
() 		0204054000NRG23280320233827296 28/03/2023 Anantha Lakshmi 0204054WL202004 Anantha Lakshmi 00415 SBIN0020341 1589 1589 Processed 04/04/2023 0527960445 MRS GUTTULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
197 Amalapuram AP-04-054-017-014/010134
() 		0204054000NRG23280320233832769 28/03/2023 Anasuya 0204054WL202370 Anasuya 00415 SBIN0020341 1299 1299 Rejected 04/04/2023 0527960444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Amalapuram AP-04-054-019-016/010120
() 		0204054000NRG23280320233828900 28/03/2023 Govinda Rao 0204054WL202085 Govinda Rao 00415 SBIN0020341 926 926 Processed 04/04/2023 0527960442 MR MUTTABATTULA GOVINDARAO STATE BANK OF INDIA(508548)
199 Amalapuram AP-04-054-019-016/010129
() 		0204054000NRG23280320233828906 28/03/2023 Satyavati 0204054WL202085 Satyavati 00415 SBIN0020341 926 926 Processed 04/04/2023 0527960441 MRS KAREM SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
200 Amalapuram AP-04-054-008-007/010562
() 		0204054000NRG23280320233827314 28/03/2023 Mutyalamma 0204054WL202005 Mutyalamma 00415 SBIN0021432 689 689 Processed 04/04/2023 0527960446 MRS GUBBALA MUTHYALAMMA STATE BANK OF INDIA(508548)
201 Amalapuram AP-04-054-019-016/010525
() 		0204054000NRG23280320233828933 28/03/2023 JYOTSNA 0204054WL202085 JYOTSNA 00415 SBIN0021432 695 695 Processed 04/04/2023 0527960432 CHUTTUGULA JYOTSNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1384 1384
202 Amalapuram AP-04-054-006-005/030319
() 		0204054000NRG23280320233832741 28/03/2023 Punyavati 0204054WL202368 Punyavati 00468 UBIN0800082 1320 1320 Rejected 04/04/2023 0527960172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Amalapuram AP-04-054-008-007/010001
() 		0204054000NRG23280320233827331 28/03/2023 Satyavathi 0204054WL202007 Satyavathi 00468 UBIN0800082 1658 1658 Processed 04/04/2023 0527960213 KAREM SATYAVATHI UNION BANK OF INDIA(508500)
204 Amalapuram AP-04-054-008-007/010002
() 		0204054000NRG23280320233828165 28/03/2023 Rathna Kumari 0204054WL202047 Rathna Kumari 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960197 MRS PAMU RATNA KUMARI STATE BANK OF INDIA(508548)
205 Amalapuram AP-04-054-008-007/010005
() 		0204054000NRG23280320233827332 28/03/2023 Chandramma 0204054WL202007 Chandramma 00468 UBIN0800082 1658 1658 Processed 04/04/2023 0527960218 EETHAKOTA CHANDRAMMA UNION BANK OF INDIA(508500)
206 Amalapuram AP-04-054-008-007/010010
() 		0204054000NRG23280320233828166 28/03/2023 Kanthamma 0204054WL202047 Kanthamma 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960214 PETTA KANTAMMA UNION BANK OF INDIA(508500)
207 Amalapuram AP-04-054-008-007/010011
() 		0204054000NRG23280320233827334 28/03/2023 Pallalamma 0204054WL202007 Pallalamma 00468 UBIN0800082 1658 1658 Processed 04/04/2023 0527960198 VADDI PALLALAMMA UNION BANK OF INDIA(508500)
208 Amalapuram AP-04-054-008-007/010014
() 		0204054000NRG23280320233827335 28/03/2023 Bhagyalakshmi 0204054WL202007 Bhagyalakshmi 00468 UBIN0800082 1658 1658 Processed 04/04/2023 0527960215 PARAMATI BHAGALAKASHMI UNION BANK OF INDIA(508500)
209 Amalapuram AP-04-054-008-007/010016
() 		0204054000NRG23280320233828167 28/03/2023 Aaravalli 0204054WL202047 Aaravalli 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960208 CHIKURUMILLI HARAVELLI UNION BANK OF INDIA(508500)
210 Amalapuram AP-04-054-008-007/010017
() 		0204054000NRG23280320233828168 28/03/2023 jangaSatyavathi 0204054WL202047 jangaSatyavathi 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960170 SATYAVATHI JANGA IDBI BANK(607095)
211 Amalapuram AP-04-054-008-007/010018
() 		0204054000NRG23280320233828169 28/03/2023 Manga 0204054WL202047 Manga 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960216 POLAMURI MANGA UNION BANK OF INDIA(508500)
212 Amalapuram AP-04-054-008-007/010023
() 		0204054000NRG23280320233828170 28/03/2023 Bala Subbarao 0204054WL202047 Bala Subbarao 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960210 EEHTAKOTA BALA SUBBA RAO UNION BANK OF INDIA(508500)
213 Amalapuram AP-04-054-008-007/010023
() 		0204054000NRG23280320233828171 28/03/2023 Satyavathi 0204054WL202047 Satyavathi 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960200 EETHAKOTA SATYAVATHI UNION BANK OF INDIA(508500)
214 Amalapuram AP-04-054-008-007/010029
() 		0204054000NRG23280320233828172 28/03/2023 Mahalakshmi 0204054WL202047 Mahalakshmi 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960224 NAMADI MAHALAKSHMI UNION BANK OF INDIA(508500)
215 Amalapuram AP-04-054-008-007/010030
() 		0204054000NRG23280320233827299 28/03/2023 Bhaskara Rao 0204054WL202005 Bhaskara Rao 00468 UBIN0800082 689 689 Rejected 04/04/2023 0527960209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Amalapuram AP-04-054-008-007/010031
() 		0204054000NRG23280320233827336 28/03/2023 Dhanalakshmi 0204054WL202007 Dhanalakshmi 00468 UBIN0800082 1658 1658 Processed 04/04/2023 0527960199 ETHAKOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
217 Amalapuram AP-04-054-008-007/010032
() 		0204054000NRG23280320233827337 28/03/2023 Sarojini 0204054WL202007 Sarojini 00468 UBIN0800082 1658 1658 Processed 04/04/2023 0527960207 GEDDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Amalapuram AP-04-054-008-007/010033
() 		0204054000NRG23280320233827338 28/03/2023 Vijaya Lakshmi 0204054WL202007 Vijaya Lakshmi 00468 UBIN0800082 1658 1658 Processed 04/04/2023 0527960195 EETHAKOTA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
219 Amalapuram AP-04-054-008-007/010036
() 		0204054000NRG23280320233828173 28/03/2023 Janardhanamma 0204054WL202047 Janardhanamma 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960221 EETHAKOTA JANARDHANAMMA UNION BANK OF INDIA(508500)
220 Amalapuram AP-04-054-008-007/010038
() 		0204054000NRG23280320233828174 28/03/2023 Macharamma 0204054WL202047 Macharamma 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960196 KOLLI MACHARAMMA UNION BANK OF INDIA(508500)
221 Amalapuram AP-04-054-008-007/010038
() 		0204054000NRG23280320233827300 28/03/2023 Satyanarayana 0204054WL202005 Satyanarayana 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960220 KOLLI SATYANARAYANA UNION BANK OF INDIA(508500)
222 Amalapuram AP-04-054-008-007/010049
() 		0204054000NRG23280320233828175 28/03/2023 Marthamma 0204054WL202047 Marthamma 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960186 KODAMANCHILI MARUTHI UNION BANK OF INDIA(508500)
223 Amalapuram AP-04-054-008-007/010050
() 		0204054000NRG23280320233827302 28/03/2023 Suryakantham 0204054WL202005 Suryakantham 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960190 DONIPATI SURYAKANTHAM UNION BANK OF INDIA(508500)
224 Amalapuram AP-04-054-008-007/010051
() 		0204054000NRG23280320233828176 28/03/2023 Durga 0204054WL202047 Durga 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960187 KODAMANCHILI DURGA DEVI UNION BANK OF INDIA(508500)
225 Amalapuram AP-04-054-008-007/010053
() 		0204054000NRG23280320233827303 28/03/2023 Sarojani 0204054WL202005 Sarojani 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960217 SARELLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Amalapuram AP-04-054-008-007/010059
() 		0204054000NRG23280320233827304 28/03/2023 Mariyamma 0204054WL202005 Mariyamma 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960201 KOLLI MARIYAMMA UNION BANK OF INDIA(508500)
227 Amalapuram AP-04-054-008-007/010073
() 		0204054000NRG23280320233827291 28/03/2023 Manga Devi 0204054WL202004 Manga Devi 00468 UBIN0800082 1589 1589 Processed 04/04/2023 0527960211 KOPPISETTI MANGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
228 Amalapuram AP-04-054-008-007/010074
() 		0204054000NRG23280320233827292 28/03/2023 Naga Mani 0204054WL202004 Naga Mani 00468 UBIN0800082 1135 1135 Processed 04/04/2023 0527960212 KOPPISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Amalapuram AP-04-054-008-007/010136
() 		0204054000NRG23280320233827293 28/03/2023 Nagamani 0204054WL202004 Nagamani 00468 UBIN0800082 1589 1589 Processed 04/04/2023 0527960175 SANABOINA NAGAMANI UNION BANK OF INDIA(508500)
230 Amalapuram AP-04-054-008-007/010137
() 		0204054000NRG23280320233827294 28/03/2023 Nagamani 0204054WL202004 Nagamani 00468 UBIN0800082 1589 1589 Processed 04/04/2023 0527960174 VITTANALA NAGAMANI UNION BANK OF INDIA(508500)
231 Amalapuram AP-04-054-008-007/010143
() 		0204054000NRG23280320233827305 28/03/2023 Bangaramma 0204054WL202005 Bangaramma 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960180 YANAMADALA BANGARAMMA BANK OF BARODA(606985)
232 Amalapuram AP-04-054-008-007/010171
() 		0204054000NRG23280320233827306 28/03/2023 Durga 0204054WL202005 Durga 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960203 YALLAMILLI DURGA UNION BANK OF INDIA(508500)
233 Amalapuram AP-04-054-008-007/010182
() 		0204054000NRG23280320233827307 28/03/2023 Karuna 0204054WL202005 Karuna 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960193 MULAPARTHI KARUNA UNION BANK OF INDIA(508500)
234 Amalapuram AP-04-054-008-007/010228
() 		0204054000NRG23280320233827339 28/03/2023 Karem Lakshmi 0204054WL202007 Karem Lakshmi 00468 UBIN0800082 1658 1658 Processed 04/04/2023 0527960191 KAREM LAKSHMI UNION BANK OF INDIA(508500)
235 Amalapuram AP-04-054-008-007/010299
() 		0204054000NRG23280320233827298 28/03/2023 Govvala Padmavathi 0204054WL202004 Govvala Padmavathi 00468 UBIN0800082 1589 1589 Processed 04/04/2023 0527960204 GOVVALA PADMAVATHI UNION BANK OF INDIA(508500)
236 Amalapuram AP-04-054-008-007/010328
() 		0204054000NRG23280320233827340 28/03/2023 Subbalakshmi 0204054WL202007 Subbalakshmi 00468 UBIN0800082 1658 1658 Processed 04/04/2023 0527960189 BONTHU SUBBALAKSHMI UNION BANK OF INDIA(508500)
237 Amalapuram AP-04-054-008-007/010329
() 		0204054000NRG23280320233828178 28/03/2023 Verremma 0204054WL202047 Verremma 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960185 KODAMANCHILI VERAMMA UNION BANK OF INDIA(508500)
238 Amalapuram AP-04-054-008-007/010344
() 		0204054000NRG23280320233828180 28/03/2023 Lakshmi 0204054WL202047 Lakshmi 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960184 SAVARAPU VARA LAKSHMI UNION BANK OF INDIA(508500)
239 Amalapuram AP-04-054-008-007/010409
() 		0204054000NRG23280320233827308 28/03/2023 Durga Lakshmi 0204054WL202005 Durga Lakshmi 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960181 GubbalaDurgalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
240 Amalapuram AP-04-054-008-007/010475
() 		0204054000NRG23280320233827309 28/03/2023 Vijayakumari 0204054WL202005 Vijayakumari 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960192 NANDIKA VIJAYA KUMARI UNION BANK OF INDIA(508500)
241 Amalapuram AP-04-054-008-007/010484
() 		0204054000NRG23280320233827341 28/03/2023 Mery 0204054WL202007 Mery 00468 UBIN0800082 1658 1658 Processed 04/04/2023 0527960219 MUNGANDA MERY UNION BANK OF INDIA(508500)
242 Amalapuram AP-04-054-008-007/010492
() 		0204054000NRG23280320233828181 28/03/2023 Bebi Sarojani 0204054WL202047 Bebi Sarojani 00468 UBIN0800082 975 975 Processed 04/04/2023 0527960168 MALLAVARAPU BABY SAROJINI UNION BANK OF INDIA(508500)
243 Amalapuram AP-04-054-008-007/010494
() 		0204054000NRG23280320233828182 28/03/2023 Srinu Kumari 0204054WL202047 Srinu Kumari 00468 UBIN0800082 975 975 Processed 04/04/2023 0527960167 MS MATTA SRINUKUMARI STATE BANK OF INDIA(508548)
244 Amalapuram AP-04-054-008-007/010498
() 		0204054000NRG23280320233828183 28/03/2023 Veeramma 0204054WL202047 Veeramma 00468 UBIN0800082 975 975 Processed 04/04/2023 0527960182 Mrs Mallavarapu Veeramma VEERAMMA INDIAN BANK(607105)
245 Amalapuram AP-04-054-008-007/010499
() 		0204054000NRG23280320233827310 28/03/2023 Durga 0204054WL202005 Durga 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960171 KUSUMA DURGA UNION BANK OF INDIA(508500)
246 Amalapuram AP-04-054-008-007/010509
() 		0204054000NRG23280320233828184 28/03/2023 Mallavarapu Lakshmi Kantham 0204054WL202047 Mallavarapu Lakshmi Kantham 00468 UBIN0800082 975 975 Processed 04/04/2023 0527960169 MALLAVARAPU LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
247 Amalapuram AP-04-054-008-007/010521
() 		0204054000NRG23280320233828186 28/03/2023 Jagadamba 0204054WL202047 Jagadamba 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960173 PEPPARA JAGADHAMBA UNION BANK OF INDIA(508500)
248 Amalapuram AP-04-054-008-007/010532
() 		0204054000NRG23280320233828231 28/03/2023 Mariyamma 0204054WL202051 Mariyamma 00468 UBIN0800082 1080 1080 Processed 04/04/2023 0527960183 SAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Amalapuram AP-04-054-008-007/010551
() 		0204054000NRG23280320233827312 28/03/2023 Balarajeswari 0204054WL202005 Balarajeswari 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960163 GOVVALA BALA RAJESWARI UNION BANK OF INDIA(508500)
250 Amalapuram AP-04-054-008-007/010551
() 		0204054000NRG23280320233827313 28/03/2023 Guvvala Satyanarayana 0204054WL202005 Guvvala Satyanarayana 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960206 SATYANARAYANA GOVVALA UNION BANK OF INDIA(508500)
251 Amalapuram AP-04-054-008-007/010680
() 		0204054000NRG23280320233827315 28/03/2023 eswari 0204054WL202005 eswari 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960205 BONTHU ESWARI UNION BANK OF INDIA(508500)
252 Amalapuram AP-04-054-008-007/010754
() 		0204054000NRG23280320233827316 28/03/2023 Anjali 0204054WL202005 Anjali 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960202 YANAMADALA ANJALI FINCARE SMALL FINANCE BANK LTD(608304)
253 Amalapuram AP-04-054-008-007/010800
() 		0204054000NRG23280320233827342 28/03/2023 duRga 0204054WL202007 duRga 00468 UBIN0800082 1658 1658 Processed 04/04/2023 0527960223 ETHAKOTA DURGA UNION BANK OF INDIA(508500)
254 Amalapuram AP-04-054-008-007/010813
() 		0204054000NRG23280320233828187 28/03/2023 ARJAMMA 0204054WL202047 ARJAMMA 00468 UBIN0800082 1170 1170 Processed 04/04/2023 0527960222 ETHAKOTA ARJAMMA UNION BANK OF INDIA(508500)
255 Amalapuram AP-04-054-008-007/010815
() 		0204054000NRG23280320233827343 28/03/2023 BHARATHI 0204054WL202007 BHARATHI 00468 UBIN0800082 1658 1658 Processed 04/04/2023 0527960194 KAREM BHARATHI UNION BANK OF INDIA(508500)
256 Amalapuram AP-04-054-008-007/010821
() 		0204054000NRG23280320233828233 28/03/2023 devi sravani 0204054WL202051 devi sravani 00468 UBIN0800082 360 360 Processed 04/04/2023 0527960228 MRS SAVARAPU DEVI SRAVANI STATE BANK OF INDIA(508548)
257 Amalapuram AP-04-054-008-007/010823
() 		0204054000NRG23280320233828234 28/03/2023 savithri 0204054WL202051 savithri 00468 UBIN0800082 1080 1080 Processed 04/04/2023 0527960166 DARLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Amalapuram AP-04-054-008-007/010828
() 		0204054000NRG23280320233828236 28/03/2023 VIJAYA KUMARI 0204054WL202051 VIJAYA KUMARI 00468 UBIN0800082 1080 1080 Processed 04/04/2023 0527960188 KODAMANCHILI VIJAYA KUMARI UNION BANK OF INDIA(508500)
259 Amalapuram AP-04-054-008-007/010839
() 		0204054000NRG23280320233828237 28/03/2023 SRI LAKSHMI PADMAVATHI 0204054WL202051 SRI LAKSHMI PADMAVATHI 00468 UBIN0800082 1080 1080 Processed 04/04/2023 0527960229 MRS MATTA SRI LAXMI PADMAVATHI STATE BANK OF INDIA(508548)
260 Amalapuram AP-04-054-008-007/010863
() 		0204054000NRG23280320233827317 28/03/2023 RAJA RAJESWARI 0204054WL202005 RAJA RAJESWARI 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960178 RAJARAJESWARI ILLA IDBI BANK(607095)
261 Amalapuram AP-04-054-008-007/010876
() 		0204054000NRG23280320233827318 28/03/2023 LAKSHMI 0204054WL202005 LAKSHMI 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960225 YANAMADALA LAKSHMI UNION BANK OF INDIA(508500)
262 Amalapuram AP-04-054-008-007/010922
() 		0204054000NRG23280320233828238 28/03/2023 BALAVENI 0204054WL202051 BALAVENI 00468 UBIN0800082 1080 1080 Processed 04/04/2023 0527960177 MALLAVARAPU BALAVENI INDIAN OVERSEAS BANK(508541)
263 Amalapuram AP-04-054-008-007/010950
() 		0204054000NRG23280320233827319 28/03/2023 SUMATHI DEVI 0204054WL202005 SUMATHI DEVI 00468 UBIN0800082 689 689 Processed 04/04/2023 0527960227 GuggillaSumathiDevi FINCARE SMALL FINANCE BANK LTD(608304)
264 Amalapuram AP-04-054-010-009/011282
() 		0204054000NRG23280320233829964 28/03/2023 SRI RAMULU 0204054WL202148 SRI RAMULU 00468 UBIN0800082 1799 1799 Processed 04/04/2023 0527960162 DOMMETI SRI RAMULU UNION BANK OF INDIA(508500)
265 Amalapuram AP-04-054-010-009/020053
() 		0204054000NRG23280320233829942 28/03/2023 simhadri 0204054WL202145 simhadri 00468 UBIN0800082 1799 1799 Processed 04/04/2023 0527960164 BONTHU SIMHADRI UNION BANK OF INDIA(508500)
266 Amalapuram AP-04-054-016-013/050303
() 		0204054000NRG23280320233832717 28/03/2023 Varalakshmi 0204054WL202366 Varalakshmi 00468 UBIN0800082 1362 1362 Processed 04/04/2023 0527960176 MRS NAKKA VARALAKSHMI STATE BANK OF INDIA(508548)
267 Amalapuram AP-04-054-018-015/010023
() 		0204054000NRG23280320233832778 28/03/2023 Matta Dhanlakshmi 0204054WL202371 Matta Dhanlakshmi 00468 UBIN0800082 228 228 Processed 04/04/2023 0527960179 MATTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
268 Amalapuram AP-04-054-018-015/010026
() 		0204054000NRG23280320233832780 28/03/2023 Gatotkachadu 0204054WL202371 Gatotkachadu 00468 UBIN0800082 228 228 Processed 04/04/2023 0527960165 KUNCHE GHATOTHKACHUDU UNION BANK OF INDIA(508500)
SubTotal 74905 74905
269 Amalapuram AP-04-054-008-007/010140
() 		0204054000NRG23280320233827295 28/03/2023 Ramana 0204054WL202004 Ramana 00468 UBIN0803651 1589 1589 Processed 04/04/2023 0527960234 GUBBALA RAMANA BANK OF BARODA(606985)
270 Amalapuram AP-04-054-008-007/010818
() 		0204054000NRG23280320233828232 28/03/2023 BHAGYAVATHI 0204054WL202051 BHAGYAVATHI 00468 UBIN0803651 1080 1080 Processed 04/04/2023 0527960235 MAGAPU BHAGYAVATHI UNION BANK OF INDIA(508500)
271 Amalapuram AP-04-054-008-007/010825
() 		0204054000NRG23280320233828235 28/03/2023 Maheswari 0204054WL202051 Maheswari 00468 UBIN0803651 1080 1080 Processed 04/04/2023 0527960236 MAGAPU MAHESWARI UNION BANK OF INDIA(508500)
272 Amalapuram AP-04-054-008-007/010829
() 		0204054000NRG23280320233827344 28/03/2023 SANGEETHA 0204054WL202007 SANGEETHA 00468 UBIN0803651 1658 1658 Processed 04/04/2023 0527960237 BONTHU SANGEETHA UNION BANK OF INDIA(508500)
273 Amalapuram AP-04-054-016-013/050425
() 		0204054000NRG23280320233832693 28/03/2023 Kanderi Kanaka Durga Rao 0204054WL202363 Kanderi Kanaka Durga Rao 00468 UBIN0803651 1542 1542 Processed 04/04/2023 0527960439 KANDERI KANAKA DURGARAO UNION BANK OF INDIA(508500)
SubTotal 6949 6949
274 Amalapuram AP-04-054-008-007/010009
() 		0204054000NRG23280320233827333 28/03/2023 Petta Venkatarao 0204054WL202007 Petta Venkatarao 00468 UBIN0807303 1658 1658 Rejected 04/04/2023 0527960226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1658 1658
275 Amalapuram AP-04-054-015-013/020152
() 		0204054000NRG23280320233832804 28/03/2023 Peda Srinu 0204054WL202373 Peda Srinu 00468 UBIN0808067 461 461 Processed 04/04/2023 0527960251 TOTHARAMUDI PEDASRINU UNION BANK OF INDIA(508500)
276 Amalapuram AP-04-054-015-013/020220
() 		0204054000NRG23280320233832806 28/03/2023 Sita Rathnam 0204054WL202373 Sita Rathnam 00468 UBIN0808067 692 692 Processed 04/04/2023 0527960249 KANDREGULA SITARATNAM UNION BANK OF INDIA(508500)
277 Amalapuram AP-04-054-015-013/020277
() 		0204054000NRG23280320233832807 28/03/2023 Veera Lakshmi 0204054WL202373 Veera Lakshmi 00468 UBIN0808067 461 461 Processed 04/04/2023 0527960250 KOMANAPALY VEERALAXMI UNION BANK OF INDIA(508500)
278 Amalapuram AP-04-054-015-013/020369
() 		0204054000NRG23280320233832808 28/03/2023 Nagaveni 0204054WL202373 Nagaveni 00468 UBIN0808067 1154 1154 Processed 04/04/2023 0527960248 KUNAVARAPU NAGAVENI UNION BANK OF INDIA(508500)
279 Amalapuram AP-04-054-015-013/020373
() 		0204054000NRG23280320233832809 28/03/2023 Venkatalkashmi 0204054WL202373 Venkatalkashmi 00468 UBIN0808067 923 923 Processed 04/04/2023 0527960246 KUNAVARAPU VENKATA LAXMI UNION BANK OF INDIA(508500)
280 Amalapuram AP-04-054-015-013/020473
() 		0204054000NRG23280320233832810 28/03/2023 Syamala 0204054WL202373 Syamala 00468 UBIN0808067 1154 1154 Processed 04/04/2023 0527960247 KUNAVARAPU SYAMALA UNION BANK OF INDIA(508500)
SubTotal 4845 4845
281 Amalapuram AP-04-054-008-007/010043
() 		0204054000NRG23280320233827301 28/03/2023 Munganda Kamalaratnam 0204054WL202005 Munganda Kamalaratnam 00468 UBIN0910899 689 689 Processed 04/04/2023 0527960438 MUNGANDA KAMALA RATNAM UNION BANK OF INDIA(508500)
SubTotal 689 689
282 Amalapuram AP-04-054-020-016/020388
() 		0204054000NRG23280320233832823 28/03/2023 Venkata Sandeep 0204054WL202374 Venkata Sandeep 00546 CIUB0000322 478 478 Processed 04/04/2023 0527960437 PARAMATA VENKATA SANDEEP UNION BANK OF INDIA(508500)
SubTotal 478 478
283 Amalapuram AP-04-054-017-014/10498
() 		0204054000NRG23280320233832775 28/03/2023 Durga Manda 0204054WL202370 Durga Manda 00691 IPOS0000001 1299 1299 Processed 04/04/2023 0527960233 MANDHA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Amalapuram AP-04-054-018-015/010026
() 		0204054000NRG23280320233832779 28/03/2023 Kunche Satyavathi 0204054WL202371 Kunche Satyavathi 00691 IPOS0000001 228 228 Processed 04/04/2023 0527960231 KUNCHE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Amalapuram AP-04-054-019-016/010656
() 		0204054000NRG23280320233829099 28/03/2023 Munganda Krishnamurthy 0204054WL202093 Munganda Krishnamurthy 00691 IPOS0000001 350 350 Processed 04/04/2023 0527960232 MUNGANDA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
286 Amalapuram AP-04-054-019-016/010660
() 		0204054000NRG23280320233829043 28/03/2023 Rokkala Durga Bai 0204054WL202089 Rokkala Durga Bai 00691 IPOS0000001 1381 1381 Processed 04/04/2023 0527960230 ROKKALA DURGABAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3258 3258
Total 321704 321704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_280323APB_FTO_437597 Bank of India BKID0005622 AMALAPURAM 1299
2 Amalapuram AP0204054_280323APB_FTO_437597 IDBI Bank IBKL0000870 AMALAPURAM 1589
3 Amalapuram AP0204054_280323APB_FTO_437597 INDIAN BANK IDIB000A109 AMALAPURAM 1299
4 Amalapuram AP0204054_280323APB_FTO_437597 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 1664
5 Amalapuram AP0204054_280323APB_FTO_437597 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 5976
6 Amalapuram AP0204054_280323APB_FTO_437597 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 1349
7 Amalapuram AP0204054_280323APB_FTO_437597 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 25813
8 Amalapuram AP0204054_280323APB_FTO_437597 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 1433
9 Amalapuram AP0204054_280323APB_FTO_437597 STATE BANK OF INDIA SBIN0002759 MUKTESWARAM 1100
10 Amalapuram AP0204054_280323APB_FTO_437597 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 26542
11 Amalapuram AP0204054_280323APB_FTO_437597 STATE BANK OF INDIA SBIN0007796 SAMANASA 151872
12 Amalapuram AP0204054_280323APB_FTO_437597 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 1542
13 Amalapuram AP0204054_280323APB_FTO_437597 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 6060
14 Amalapuram AP0204054_280323APB_FTO_437597 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 1384
15 Amalapuram AP0204054_280323APB_FTO_437597 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 74905
16 Amalapuram AP0204054_280323APB_FTO_437597 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 6949
17 Amalapuram AP0204054_280323APB_FTO_437597 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 1658
18 Amalapuram AP0204054_280323APB_FTO_437597 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 4845
19 Amalapuram AP0204054_280323APB_FTO_437597 UNION BANK OF INDIA UBIN0910899 AMALAPURAM 689
20 Amalapuram AP0204054_280323APB_FTO_437597 Citi Union Bank Ltd. CIUB0000322 AMALAPURAM 478
21 Amalapuram AP0204054_280323APB_FTO_437597 India Post Payments Bank IPOS0000001 KAKINADA 3258

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