Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:40 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_110323APB_FTO_413543
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-04-054-014-013/012675
() 		0204054000NRG23100320233591555 11/03/2023 DURGARAO 0204054WL189240 DURGARAO 00048 BKID0005622 3341 3341 Processed 01/04/2023 0413302653 CHUTTUGULLA DURGA RAO BANK OF INDIA(508505)
2 Amalapuram AP-04-054-014-013/040094
() 		0204054000NRG23100320233591556 11/03/2023 MANGA 0204054WL189241 MANGA 00048 BKID0005622 3084 3084 Processed 01/04/2023 0413302654 KANIKALLA MANGA BANK OF INDIA(508505)
3 Amalapuram AP-04-054-016-013/050804
() 		0204054000NRG23100320233591632 11/03/2023 SHALINI DEEPTHI 0204054WL189258 SHALINI DEEPTHI 00048 BKID0005622 3084 3084 Processed 01/04/2023 0413302655 MS PARAMATA SHALINI DEEPTHI STATE BANK OF INDIA(508548)
SubTotal 9509 9509
4 Amalapuram AP-04-054-097-001/12698
() 		0204054000NRG23100320233591681 11/03/2023 Rajulapudi Rama Lakshmi 0204054WL189277 Rajulapudi Rama Lakshmi 00114 APBL0004004 1285 1285 Processed 01/04/2023 0413302685 MRS RAJULAPUDI RAMA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
5 Amalapuram AP-04-054-003-004/010666
() 		0204054000NRG23100320233590462 11/03/2023 Venkateswara Rao 0204054WL189163 Venkateswara Rao 00176 IDIB000A109 1799 1799 Processed 01/04/2023 0413302658 Mr GOLLA VENKATESWARARAO INDIAN BANK(607105)
6 Amalapuram AP-04-054-013-012/010408
() 		0204054000NRG23100320233591834 11/03/2023 Akil 0204054WL189287 Akil 00176 IDIB000A109 1199 1199 Processed 01/04/2023 0413302663 MR AKHIL VIPPARTHI STATE BANK OF INDIA(508548)
7 Amalapuram AP-04-054-015-013/020824
() 		0204054000NRG23100320233591537 11/03/2023 Nagamani 0204054WL189228 Nagamani 00176 IDIB000A109 1362 1362 Processed 01/04/2023 0413302666 Mrs Yarlagadda Nagamani INDIAN BANK(607105)
8 Amalapuram AP-04-054-017-014/010415
() 		0204054000NRG23100320233591623 11/03/2023 Lakshmi 0204054WL189257 Lakshmi 00176 IDIB000A109 1425 1425 Processed 01/04/2023 0413302664 Mrs MANDHA LAKSHMI INDIAN BANK(607105)
9 Amalapuram AP-04-054-017-014/010415
() 		0204054000NRG23100320233591624 11/03/2023 Lakshmi 0204054WL189257 Lakshmi 00176 IDIB000A109 1375 1375 Processed 01/04/2023 0413302665 Mrs MANDHA LAKSHMI INDIAN BANK(607105)
SubTotal 7160 7160
10 Amalapuram AP-04-054-003-004/010766
() 		0204054000NRG23100320233590379 11/03/2023 Tadikonda SN Gupta 0204054WL189159 Tadikonda SN Gupta 00177 IOBA0000661 1799 1799 Processed 01/04/2023 0413302686 THADIKONDA SATYANARAYANA GUPTA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
11 Amalapuram AP-04-054-014-013/012476
() 		0204054000NRG23100320233591547 11/03/2023 DEVI 0204054WL189237 DEVI 00354 PUNB0591900 3341 3341 Processed 01/04/2023 0413302656 DEVARAPALLI DEVI PUNJAB NATIONAL BANK(508568)
12 Amalapuram AP-04-054-014-013/012601
() 		0204054000NRG23100320233591636 11/03/2023 Pilla China Satyam 0204054WL189262 Pilla China Satyam 00354 PUNB0591900 3084 3084 Processed 01/04/2023 0413302657 MR CHINASATYAM PILLA STATE BANK OF INDIA(508548)
SubTotal 6425 6425
13 Amalapuram AP-04-054-012-011/010129
() 		0204054000NRG23100320233591486 11/03/2023 Satyanarayanamma 0204054WL189227 Satyanarayanamma 00415 SBIN0000803 462 462 Processed 01/04/2023 0413302580 MISS SATYANARAYANAMMA MATTAPARTHI STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-014-013/040006
() 		0204054000NRG23100320233591548 11/03/2023 KANAKADURGA 0204054WL189238 KANAKADURGA 00415 SBIN0000803 3341 3341 Processed 01/04/2023 0413302634 MRS PITTA KANKADURGA STATE BANK OF INDIA(508548)
15 Amalapuram AP-04-054-015-013/020882
() 		0204054000NRG23100320233591585 11/03/2023 veera bhadram 0204054WL189253 veera bhadram 00415 SBIN0000803 1542 1542 Processed 01/04/2023 0413302767 CHATLA VEERABHADRAM STATE BANK OF INDIA(508548)
16 Amalapuram AP-04-054-016-013/050269
() 		0204054000NRG23100320233591863 11/03/2023 Suseela 0204054WL189289 Suseela 00415 SBIN0000803 1078 1078 Processed 01/04/2023 0413302599 MR SUSHEELA GODA STATE BANK OF INDIA(508548)
17 Amalapuram AP-04-054-016-013/050271
() 		0204054000NRG23100320233591864 11/03/2023 Nirmala Jyothi 0204054WL189289 Nirmala Jyothi 00415 SBIN0000803 863 863 Processed 01/04/2023 0413302624 MRS KANDERI NIRMALA JYOTHI STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-016-013/050307
() 		0204054000NRG23100320233591866 11/03/2023 Sitamma 0204054WL189289 Sitamma 00415 SBIN0000803 1078 1078 Processed 01/04/2023 0413302625 MRS GOLLAPALLI SITAMMA STATE BANK OF INDIA(508548)
19 Amalapuram AP-04-054-016-013/050311
() 		0204054000NRG23100320233591868 11/03/2023 Venkayamma 0204054WL189289 Venkayamma 00415 SBIN0000803 1078 1078 Processed 01/04/2023 0413302623 GOLLAPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Amalapuram AP-04-054-016-013/050316
() 		0204054000NRG23100320233591869 11/03/2023 Kandri Subhadra 0204054WL189289 Kandri Subhadra 00415 SBIN0000803 1078 1078 Processed 01/04/2023 0413302622 MRS KANDERI SUBADRA STATE BANK OF INDIA(508548)
21 Amalapuram AP-04-054-016-013/050319
() 		0204054000NRG23100320233591870 11/03/2023 Venkata Lakshmi 0204054WL189289 Venkata Lakshmi 00415 SBIN0000803 647 647 Rejected 12/04/2023 0413302615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Amalapuram AP-04-054-016-013/050320
() 		0204054000NRG23100320233591871 11/03/2023 Peddintlamma 0204054WL189289 Peddintlamma 00415 SBIN0000803 1078 1078 Processed 01/04/2023 0413302626 MRS KANDERI PEDDINTLAMMA STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-016-013/050425
() 		0204054000NRG23100320233591544 11/03/2023 Kanderi Devi 0204054WL189234 Kanderi Devi 00415 SBIN0000803 3084 3084 Processed 01/04/2023 0413302621 MRS KANDERI DEVI STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-016-013/050694
() 		0204054000NRG23100320233591872 11/03/2023 Beevamma 0204054WL189289 Beevamma 00415 SBIN0000803 1078 1078 Processed 01/04/2023 0413302607 MRS GOSANGI BEEVAMMA STATE BANK OF INDIA(508548)
25 Amalapuram AP-04-054-016-013/050852
() 		0204054000NRG23100320233591538 11/03/2023 Latha 0204054WL189229 Latha 00415 SBIN0000803 3084 3084 Processed 01/04/2023 0413302640 MRS VASAMSETTI LATHA STATE BANK OF INDIA(508548)
26 Amalapuram AP-04-054-017-014/010151
() 		0204054000NRG23100320233591622 11/03/2023 Venkata rao 0204054WL189257 Venkata rao 00415 SBIN0000803 1188 1188 Processed 01/04/2023 0413302627 MR GANGULA VENKAT RAO STATE BANK OF INDIA(508548)
27 Amalapuram AP-04-054-017-014/010423
() 		0204054000NRG23100320233591625 11/03/2023 naga lakshmi 0204054WL189257 naga lakshmi 00415 SBIN0000803 1375 1375 Processed 01/04/2023 0413302635 MRS NAGALAKSHMI MANDHA STATE BANK OF INDIA(508548)
28 Amalapuram AP-04-054-017-014/010423
() 		0204054000NRG23100320233591626 11/03/2023 naga lakshmi 0204054WL189257 naga lakshmi 00415 SBIN0000803 1425 1425 Processed 01/04/2023 0413302636 MRS NAGALAKSHMI MANDHA STATE BANK OF INDIA(508548)
29 Amalapuram AP-04-054-017-014/010435
() 		0204054000NRG23100320233591627 11/03/2023 Durga Bhavani 0204054WL189257 Durga Bhavani 00415 SBIN0000803 1425 1425 Processed 01/04/2023 0413302643 MRS DURGA BHAVANI MANDHA STATE BANK OF INDIA(508548)
30 Amalapuram AP-04-054-017-014/010435
() 		0204054000NRG23100320233591628 11/03/2023 Durga Bhavani 0204054WL189257 Durga Bhavani 00415 SBIN0000803 1375 1375 Processed 01/04/2023 0413302644 MRS DURGA BHAVANI MANDHA STATE BANK OF INDIA(508548)
31 Amalapuram AP-04-054-018-015/010641
() 		0204054000NRG23100320233591888 11/03/2023 Gowaramma 0204054WL189293 Gowaramma 00415 SBIN0000803 974 974 Processed 01/04/2023 0413302606 MRS GAVARAMMA KONKI STATE BANK OF INDIA(508548)
32 Amalapuram AP-04-054-018-015/10883
() 		0204054000NRG23100320233591890 11/03/2023 Paramata Phanindra 0204054WL189293 Paramata Phanindra 00415 SBIN0000803 195 195 Processed 01/04/2023 0413302619 PARAMATA PHANINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Amalapuram AP-04-054-020-016/020236
() 		0204054000NRG23100320233591621 11/03/2023 Suresh 0204054WL189256 Suresh 00415 SBIN0000803 1436 1436 Processed 01/04/2023 0413302571 MR SURESH GUBBALA STATE BANK OF INDIA(508548)
34 Amalapuram AP-04-054-097-001/012096
() 		0204054000NRG23100320233591650 11/03/2023 rajesh 0204054WL189274 rajesh 00415 SBIN0000803 1285 1285 Processed 01/04/2023 0413302614 BANDARU RAJESH UNION BANK OF INDIA(508500)
SubTotal 30169 30169
35 Amalapuram AP-04-054-012-011/010188
() 		0204054000NRG23100320233591496 11/03/2023 Venkata Lakshmi 0204054WL189227 Venkata Lakshmi 00415 SBIN0002688 462 462 Processed 01/04/2023 0413302585 MUTTABATHULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
36 Amalapuram AP-04-054-012-011/010257
() 		0204054000NRG23100320233591501 11/03/2023 Baby Sarojani 0204054WL189227 Baby Sarojani 00415 SBIN0002688 462 462 Processed 01/04/2023 0413302630 PANTAKANI BEBY SAROJINI UNION BANK OF INDIA(508500)
37 Amalapuram AP-04-054-012-011/010257
() 		0204054000NRG23100320233591502 11/03/2023 prasad 0204054WL189227 prasad 00415 SBIN0002688 462 462 Processed 01/04/2023 0413302616 MR PRASADRAO PANTHAGANI STATE BANK OF INDIA(508548)
38 Amalapuram AP-04-054-012-011/010321
() 		0204054000NRG23100320233591505 11/03/2023 Chandramma 0204054WL189227 Chandramma 00415 SBIN0002688 462 462 Processed 01/04/2023 0413302613 MRS CHANDRAMMA AKUMARTHI STATE BANK OF INDIA(508548)
39 Amalapuram AP-04-054-012-011/010344
() 		0204054000NRG23100320233591472 11/03/2023 Baby ratnam 0204054WL189226 Baby ratnam 00415 SBIN0002688 892 892 Processed 01/04/2023 0413302628 MRS BABYRATNAM GOSANGI STATE BANK OF INDIA(508548)
40 Amalapuram AP-04-054-012-011/010388
() 		0204054000NRG23100320233591416 11/03/2023 Venkataramana 0204054WL189224 Venkataramana 00415 SBIN0002688 768 768 Processed 01/04/2023 0413302583 MRS VENKATARAMANA JONNADA STATE BANK OF INDIA(508548)
41 Amalapuram AP-04-054-012-011/010389
() 		0204054000NRG23100320233591417 11/03/2023 Parwati 0204054WL189224 Parwati 00415 SBIN0002688 768 768 Processed 01/04/2023 0413302612 MRS PARVATHI JONNADA STATE BANK OF INDIA(508548)
42 Amalapuram AP-04-054-012-011/010393
() 		0204054000NRG23100320233591418 11/03/2023 Nagamani pilli 0204054WL189224 Nagamani pilli 00415 SBIN0002688 768 768 Processed 01/04/2023 0413302582 MRS NAGAMANI PILLI STATE BANK OF INDIA(508548)
43 Amalapuram AP-04-054-012-011/10730
() 		0204054000NRG23100320233591478 11/03/2023 Nagabathula nagamani 0204054WL189226 Nagabathula nagamani 00415 SBIN0002688 892 892 Processed 01/04/2023 0413302648 MRS NAGAMANI NAGABATHULA STATE BANK OF INDIA(508548)
SubTotal 5936 5936
44 Amalapuram AP-04-054-014-013/012528
() 		0204054000NRG23100320233591637 11/03/2023 Adilaxmi 0204054WL189263 Adilaxmi 00415 SBIN0003350 3084 3084 Processed 01/04/2023 0413302639 MS ADILAKSHMI GANNAVARAPU STATE BANK OF INDIA(508548)
SubTotal 3084 3084
45 Amalapuram AP-04-054-012-011/010120
() 		0204054000NRG23100320233591484 11/03/2023 Satyavati 0204054WL189227 Satyavati 00415 SBIN0005408 462 462 Rejected 12/04/2023 0413302589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Amalapuram AP-04-054-012-011/010141
() 		0204054000NRG23100320233591487 11/03/2023 Venkata Lakhsmi 0204054WL189227 Venkata Lakhsmi 00415 SBIN0005408 462 462 Processed 01/04/2023 0413302579 DUNABOINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
47 Amalapuram AP-04-054-012-011/010157
() 		0204054000NRG23100320233591490 11/03/2023 Satyanarayanamma 0204054WL189227 Satyanarayanamma 00415 SBIN0005408 462 462 Processed 01/04/2023 0413302587 MR SATYANARAYANAMMA KUDUPUDI STATE BANK OF INDIA(508548)
48 Amalapuram AP-04-054-012-011/010158
() 		0204054000NRG23100320233591491 11/03/2023 Peda Dhanalakshmi 0204054WL189227 Peda Dhanalakshmi 00415 SBIN0005408 462 462 Processed 01/04/2023 0413302588 MRS DHANALAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
49 Amalapuram AP-04-054-012-011/010160
() 		0204054000NRG23100320233591492 11/03/2023 Dhanalakshmi 0204054WL189227 Dhanalakshmi 00415 SBIN0005408 462 462 Processed 01/04/2023 0413302590 MR DHANALAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
50 Amalapuram AP-04-054-012-011/010212
() 		0204054000NRG23100320233591498 11/03/2023 Nagarathnam 0204054WL189227 Nagarathnam 00415 SBIN0005408 924 924 Processed 01/04/2023 0413302592 MRS NAGARATNAM NAGABATTULA STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-012-011/010339
() 		0204054000NRG23100320233591511 11/03/2023 NAGABATHULA SRINIVASRAO 0204054WL189227 NAGABATHULA SRINIVASRAO 00415 SBIN0005408 462 462 Processed 01/04/2023 0413302597 Mr NAGABATHULA SRINIVASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
52 Amalapuram AP-04-054-012-011/010401
() 		0204054000NRG23100320233591518 11/03/2023 Nagalaxmi 0204054WL189227 Nagalaxmi 00415 SBIN0005408 924 924 Processed 01/04/2023 0413302631 MRS NAGABATHULA NAGALAKSHMI STATE BANK OF INDIA(508548)
53 Amalapuram AP-04-054-012-011/010488
() 		0204054000NRG23100320233591520 11/03/2023 padma kumaari 0204054WL189227 padma kumaari 00415 SBIN0005408 462 462 Processed 01/04/2023 0413302602 MRS PADMA KUMARI KUDIPUDI STATE BANK OF INDIA(508548)
54 Amalapuram AP-04-054-012-011/010572
() 		0204054000NRG23100320233591424 11/03/2023 KRISHNA VENI 0204054WL189224 KRISHNA VENI 00415 SBIN0005408 768 768 Processed 01/04/2023 0413302629 MRS KRISHNAVENI PASEM STATE BANK OF INDIA(508548)
55 Amalapuram AP-04-054-012-011/010583
() 		0204054000NRG23100320233591522 11/03/2023 durga 0204054WL189227 durga 00415 SBIN0005408 462 462 Processed 01/04/2023 0413302591 MRS DURGA KETHA STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-012-011/010639
() 		0204054000NRG23100320233591524 11/03/2023 jhansi 0204054WL189227 jhansi 00415 SBIN0005408 924 924 Processed 01/04/2023 0413302638 NAGABATTULA JHANSI UNION BANK OF INDIA(508500)
57 Amalapuram AP-04-054-012-011/010640
() 		0204054000NRG23100320233591525 11/03/2023 venkata lakshmi 0204054WL189227 venkata lakshmi 00415 SBIN0005408 924 924 Processed 01/04/2023 0413302581 MRS VENKATA LAKSHMI NAGABATHULA STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-013-012/010062
() 		0204054000NRG23100320233591826 11/03/2023 Manga Devi 0204054WL189287 Manga Devi 00415 SBIN0005408 1199 1199 Processed 01/04/2023 0413302575 MR MANGADEVI NEDUNURI STATE BANK OF INDIA(508548)
59 Amalapuram AP-04-054-013-012/010157
() 		0204054000NRG23100320233591827 11/03/2023 Chanti 0204054WL189287 Chanti 00415 SBIN0005408 1199 1199 Processed 01/04/2023 0413302594 MISS BONTHU CHANTI STATE BANK OF INDIA(508548)
60 Amalapuram AP-04-054-013-012/010223
() 		0204054000NRG23100320233591828 11/03/2023 Satyavathi 0204054WL189287 Satyavathi 00415 SBIN0005408 1199 1199 Processed 01/04/2023 0413302572 MR SATYAVATHI KAPA STATE BANK OF INDIA(508548)
61 Amalapuram AP-04-054-013-012/010225
() 		0204054000NRG23100320233591829 11/03/2023 Ethakota Chittemma 0204054WL189287 Ethakota Chittemma 00415 SBIN0005408 1199 1199 Processed 01/04/2023 0413302574 MR CHITTEMMA ETAKOTA STATE BANK OF INDIA(508548)
62 Amalapuram AP-04-054-013-012/010248
() 		0204054000NRG23100320233591830 11/03/2023 Venkatalaxmi 0204054WL189287 Venkatalaxmi 00415 SBIN0005408 1199 1199 Processed 01/04/2023 0413302573 KAPA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Amalapuram AP-04-054-013-012/010255
() 		0204054000NRG23100320233591832 11/03/2023 Sumathi 0204054WL189287 Sumathi 00415 SBIN0005408 1199 1199 Processed 01/04/2023 0413302576 MR SUMATHI BULA STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-013-012/010255
() 		0204054000NRG23100320233591831 11/03/2023 Vasantha Rao 0204054WL189287 Vasantha Rao 00415 SBIN0005408 1199 1199 Processed 01/04/2023 0413302645 MR BULA VASANTARAO STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-013-012/010382
() 		0204054000NRG23100320233591833 11/03/2023 Someswari durga bhavani 0204054WL189287 Someswari durga bhavani 00415 SBIN0005408 1199 1199 Processed 01/04/2023 0413302662 MS KAPA SOMESWARI DURGA BHAVANI STATE BANK OF INDIA(508548)
66 Amalapuram AP-04-054-013-012/010409
() 		0204054000NRG23100320233591835 11/03/2023 Satya veni 0204054WL189287 Satya veni 00415 SBIN0005408 1199 1199 Processed 01/04/2023 0413302617 KapaSatyaVeni FINCARE SMALL FINANCE BANK LTD(608304)
67 Amalapuram AP-04-054-013-012/010424
() 		0204054000NRG23100320233591836 11/03/2023 naga jyothi 0204054WL189287 naga jyothi 00415 SBIN0005408 1199 1199 Processed 01/04/2023 0413302610 MS NAGAJYOTHI DOMMETI STATE BANK OF INDIA(508548)
68 Amalapuram AP-04-054-013-012/010424
() 		0204054000NRG23100320233591837 11/03/2023 Sankara Srinivas 0204054WL189287 Sankara Srinivas 00415 SBIN0005408 1199 1199 Processed 01/04/2023 0413302641 MISS SANKARSRINIVAS DOMMETI STATE BANK OF INDIA(508548)
69 Amalapuram AP-04-054-013-012/010427
() 		0204054000NRG23100320233591838 11/03/2023 naga laxmi 0204054WL189287 naga laxmi 00415 SBIN0005408 1199 1199 Processed 01/04/2023 0413302646 MRS NAGALAKSHMI YARLAGADDA STATE BANK OF INDIA(508548)
SubTotal 22548 22548
70 Amalapuram AP-04-054-006-005/030265
() 		0204054000NRG23100320233591603 11/03/2023 Venkateswararao 0204054WL189255 Venkateswararao 00415 SBIN0007796 1285 1285 Processed 01/04/2023 0413302570 MR VENKATESWARARAO YERUBANDI STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-006-005/030265
() 		0204054000NRG23100320233591604 11/03/2023 Yerubandi Ratnakumari 0204054WL189255 Yerubandi Ratnakumari 00415 SBIN0007796 1285 1285 Processed 01/04/2023 0413302605 MRS YERUBANDI RATNAKUMARI STATE BANK OF INDIA(508548)
72 Amalapuram AP-04-054-016-013/050310
() 		0204054000NRG23100320233591867 11/03/2023 Radha 0204054WL189289 Radha 00415 SBIN0007796 216 216 Processed 01/04/2023 0413302604 MRS KANDERI RADHA STATE BANK OF INDIA(508548)
73 Amalapuram AP-04-054-016-013/050729
() 		0204054000NRG23100320233591540 11/03/2023 venkata lakshmi 0204054WL189231 venkata lakshmi 00415 SBIN0007796 3084 3084 Processed 01/04/2023 0413302642 MRS GOLLAPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-018-015/010023
() 		0204054000NRG23100320233591885 11/03/2023 Satyanarayana 0204054WL189293 Satyanarayana 00415 SBIN0007796 780 780 Processed 01/04/2023 0413302632 MR SATYANARAYANA MATTA STATE BANK OF INDIA(508548)
75 Amalapuram AP-04-054-018-015/010238
() 		0204054000NRG23100320233591886 11/03/2023 Dhanalakshmi 0204054WL189293 Dhanalakshmi 00415 SBIN0007796 780 780 Processed 01/04/2023 0413302633 MRS DHANALAKSHMI SARELLA STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-018-015/010534
() 		0204054000NRG23100320233591887 11/03/2023 Bharathi 0204054WL189293 Bharathi 00415 SBIN0007796 585 585 Processed 01/04/2023 0413302598 PARAMATA BHARATI UNION BANK OF INDIA(508500)
77 Amalapuram AP-04-054-020-016/020009
() 		0204054000NRG23100320233591605 11/03/2023 Manga Devi 0204054WL189256 Manga Devi 00415 SBIN0007796 1436 1436 Processed 01/04/2023 0413302601 MRS KOTUM MANGA DEVI STATE BANK OF INDIA(508548)
78 Amalapuram AP-04-054-020-016/020012
() 		0204054000NRG23100320233591606 11/03/2023 Kumari 0204054WL189256 Kumari 00415 SBIN0007796 1436 1436 Processed 01/04/2023 0413302609 MRS KANDERI VIJAYA KUMARI STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-020-016/020017
() 		0204054000NRG23100320233591607 11/03/2023 Durgamma 0204054WL189256 Durgamma 00415 SBIN0007796 1436 1436 Processed 01/04/2023 0413302649 MRS PARAMATA DURGAMMA STATE BANK OF INDIA(508548)
80 Amalapuram AP-04-054-020-016/020035
() 		0204054000NRG23100320233591608 11/03/2023 Yedukondalu 0204054WL189256 Yedukondalu 00415 SBIN0007796 1436 1436 Processed 01/04/2023 0413302770 MR EDUKONDALU TORAM STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-020-016/020042
() 		0204054000NRG23100320233591609 11/03/2023 Lakshmi 0204054WL189256 Lakshmi 00415 SBIN0007796 1197 1197 Processed 01/04/2023 0413302620 MRS LAKSHMAMMA PULUSUGANTI STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-020-016/020053
() 		0204054000NRG23100320233591610 11/03/2023 V V Satyanarayana Murhi 0204054WL189256 V V Satyanarayana Murhi 00415 SBIN0007796 1436 1436 Processed 01/04/2023 0413302595 MR NELLI VEERA VENKATA SATYANARAYANA MUR STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-020-016/020055
() 		0204054000NRG23100320233591611 11/03/2023 Rajimani 0204054WL189256 Rajimani 00415 SBIN0007796 1436 1436 Processed 01/04/2023 0413302603 MRS PARAMATA RAJAMANI STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-020-016/020058
() 		0204054000NRG23100320233591612 11/03/2023 Aswani Devi 0204054WL189256 Aswani Devi 00415 SBIN0007796 1436 1436 Processed 01/04/2023 0413302584 MRS PARAMATA ASWINI DEVI STATE BANK OF INDIA(508548)
85 Amalapuram AP-04-054-020-016/020066
() 		0204054000NRG23100320233591613 11/03/2023 MuthabhathalaSatyanarayana 0204054WL189256 MuthabhathalaSatyanarayana 00415 SBIN0007796 1436 1436 Processed 01/04/2023 0413302637 MR SATYANARAYANA MUTTABATTULA STATE BANK OF INDIA(508548)
86 Amalapuram AP-04-054-020-016/020068
() 		0204054000NRG23100320233591614 11/03/2023 Bala 0204054WL189256 Bala 00415 SBIN0007796 1436 1436 Processed 01/04/2023 0413302596 MRS PARAMATA BALA STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-020-016/020069
() 		0204054000NRG23100320233591615 11/03/2023 Maridamma 0204054WL189256 Maridamma 00415 SBIN0007796 1436 1436 Processed 01/04/2023 0413302577 MRS NELLI MARIDAMMA STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-020-016/020077
() 		0204054000NRG23100320233591616 11/03/2023 Srinu Babu 0204054WL189256 Srinu Babu 00415 SBIN0007796 1436 1436 Processed 01/04/2023 0413302600 MR INJE SRINU STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-020-016/020159
() 		0204054000NRG23100320233591617 11/03/2023 Vishnu Veni 0204054WL189256 Vishnu Veni 00415 SBIN0007796 1436 1436 Processed 01/04/2023 0413302593 MRS KONALA VISHNU VENI STATE BANK OF INDIA(508548)
90 Amalapuram AP-04-054-020-016/020221
() 		0204054000NRG23100320233591618 11/03/2023 Satyanarayana 0204054WL189256 Satyanarayana 00415 SBIN0007796 958 958 Processed 01/04/2023 0413302578 MR KAMMASATTI SATYANARAYANA STATE BANK OF INDIA(508548)
91 Amalapuram AP-04-054-020-016/020232
() 		0204054000NRG23100320233591619 11/03/2023 Satyanarayana 0204054WL189256 Satyanarayana 00415 SBIN0007796 1436 1436 Processed 01/04/2023 0413302586 MR SATYANARAYANA TORAM STATE BANK OF INDIA(508548)
92 Amalapuram AP-04-054-020-016/020236
() 		0204054000NRG23100320233591620 11/03/2023 Krishnakumari 0204054WL189256 Krishnakumari 00415 SBIN0007796 1436 1436 Processed 01/04/2023 0413302618 MRS GUBBALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-097-001/012619
() 		0204054000NRG23100320233591640 11/03/2023 satya lakshmi 0204054WL189266 satya lakshmi 00415 SBIN0007796 1285 1285 Processed 01/04/2023 0413302608 MRS VELIGATLA SATYA LAKSHMI STATE BANK OF INDIA(508548)
94 Amalapuram AP-04-054-097-001/012645
() 		0204054000NRG23100320233591645 11/03/2023 satyaveni 0204054WL189270 satyaveni 00415 SBIN0007796 1285 1285 Processed 01/04/2023 0413302611 MRS MEDURI SATYAVENI STATE BANK OF INDIA(508548)
95 Amalapuram AP-04-054-097-001/012665
() 		0204054000NRG23100320233591646 11/03/2023 radha kumari 0204054WL189271 radha kumari 00415 SBIN0007796 1285 1285 Processed 01/04/2023 0413302569 RAJULAPUDI RADHA KUMARI STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-097-001/12693
() 		0204054000NRG23100320233591648 11/03/2023 Midde Papamma 0204054WL189272 Midde Papamma 00415 SBIN0007796 1285 1285 Processed 01/04/2023 0413302650 MRS MIDDE PAPAMMA STATE BANK OF INDIA(508548)
97 Amalapuram AP-04-054-097-001/12703
() 		0204054000NRG23100320233591683 11/03/2023 PASUPULETI RADHA 0204054WL189279 PASUPULETI RADHA 00415 SBIN0007796 1285 1285 Processed 01/04/2023 0413302769 MRS RADHA PASUPULETI STATE BANK OF INDIA(508548)
SubTotal 36699 36699
98 Amalapuram AP-04-054-017-014/010492
() 		0204054000NRG23100320233591629 11/03/2023 annavaram 0204054WL189257 annavaram 00415 SBIN0011109 1375 1375 Processed 01/04/2023 0413302768 MR BARAKATA ANNAVARAM STATE BANK OF INDIA(508548)
SubTotal 1375 1375
99 Amalapuram AP-04-054-012-011/010502
() 		0204054000NRG23100320233591521 11/03/2023 jaya kumaari 0204054WL189227 jaya kumaari 00415 SBIN0020341 462 462 Processed 01/04/2023 0413302659 NAGABATHULA JAYAKUMARI UNION BANK OF INDIA(508500)
100 Amalapuram AP-04-054-014-013/011360
() 		0204054000NRG23100320233591551 11/03/2023 Chandrao 0204054WL189239 Chandrao 00415 SBIN0020341 1407 1407 Processed 01/04/2023 0413302660 MR PALLI CHANDRA RAO STATE BANK OF INDIA(508548)
101 Amalapuram AP-04-054-016-013/050827
() 		0204054000NRG23100320233591541 11/03/2023 Rayudu Durga Devi 0204054WL189232 Rayudu Durga Devi 00415 SBIN0020341 3084 3084 Processed 01/04/2023 0413302661 MRS RAYUDU DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 4953 4953
102 Amalapuram AP-04-054-014-013/040129
() 		0204054000NRG23100320233591633 11/03/2023 varalakshmi 0204054WL189259 varalakshmi 00415 SBIN0021947 3341 3341 Processed 01/04/2023 0413302647 Mrs KAIRAM VARALAKSHMI INDIAN BANK(607105)
SubTotal 3341 3341
103 Amalapuram AP-04-054-097-001/012632
() 		0204054000NRG23100320233591644 11/03/2023 vijaya lakshmi 0204054WL189269 vijaya lakshmi 00468 UBIN0549835 1285 1285 Processed 01/04/2023 0413302651 RAJULAPUDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
104 Amalapuram AP-04-054-016-013/050136
() 		0204054000NRG23100320233591874 11/03/2023 Chittemma 0204054WL189291 Chittemma 00468 UBIN0800082 2056 2056 Processed 01/04/2023 0413302673 MRS CHETLA CHITTAMMA STATE BANK OF INDIA(508548)
105 Amalapuram AP-04-054-016-013/050303
() 		0204054000NRG23100320233591865 11/03/2023 Varalakshmi 0204054WL189289 Varalakshmi 00468 UBIN0800082 1078 1078 Processed 01/04/2023 0413302675 MRS NAKKA VARALAKSHMI STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-016-013/50872
() 		0204054000NRG23100320233591545 11/03/2023 Gurlinka Kanaka Durga 0204054WL189235 Gurlinka Kanaka Durga 00468 UBIN0800082 3084 3084 Processed 01/04/2023 0413302672 GURLIKA KANAKA DURGA UNION BANK OF INDIA(508500)
107 Amalapuram AP-04-054-018-015/010006
() 		0204054000NRG23100320233591884 11/03/2023 Dhunaboyina Sulochana 0204054WL189293 Dhunaboyina Sulochana 00468 UBIN0800082 780 780 Processed 01/04/2023 0413302676 DHUNABOYINA SULOCHANA UNION BANK OF INDIA(508500)
108 Amalapuram AP-04-054-018-015/10882
() 		0204054000NRG23100320233591889 11/03/2023 Revu Durgaprasad 0204054WL189293 Revu Durgaprasad 00468 UBIN0800082 780 780 Processed 01/04/2023 0413302674 Mr REVU DURGA PRASAD INDIAN BANK(607105)
SubTotal 7778 7778
109 Amalapuram AP-04-054-003-004/010666
() 		0204054000NRG23100320233590463 11/03/2023 Golla Adi Lakshmi 0204054WL189163 Golla Adi Lakshmi 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413302684 Mrs G ADILAKSHMI INDIAN BANK(607105)
110 Amalapuram AP-04-054-003-004/010766
() 		0204054000NRG23100320233590378 11/03/2023 Kalavathi 0204054WL189159 Kalavathi 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413302683 TADIKONDA KALAVATHI UNION BANK OF INDIA(508500)
111 Amalapuram AP-04-054-016-013/050425
() 		0204054000NRG23100320233591543 11/03/2023 Kanderi Kanaka Durga Rao 0204054WL189234 Kanderi Kanaka Durga Rao 00468 UBIN0803651 3084 3084 Processed 01/04/2023 0413302652 KANDERI KANAKA DURGARAO UNION BANK OF INDIA(508500)
SubTotal 6682 6682
112 Amalapuram AP-04-054-001-001/010051
() 		0204054000NRG23100320233591586 11/03/2023 Sujatha 0204054WL189254 Sujatha 00468 UBIN0807303 1090 1090 Processed 01/04/2023 0413302688 KUDUPUDI SUJATHA UNION BANK OF INDIA(508500)
113 Amalapuram AP-04-054-001-001/010410
() 		0204054000NRG23100320233591587 11/03/2023 Veera Venkata Subramanyam 0204054WL189254 Veera Venkata Subramanyam 00468 UBIN0807303 1308 1308 Processed 01/04/2023 0413302710 V V SUBRAMANYAM KOPPISETTI UNION BANK OF INDIA(508500)
114 Amalapuram AP-04-054-001-001/010421
() 		0204054000NRG23100320233591588 11/03/2023 China Satyanarayana 0204054WL189254 China Satyanarayana 00468 UBIN0807303 1308 1308 Processed 01/04/2023 0413302730 MUNJUVARAPU CHINA SATYANARAYAN UNION BANK OF INDIA(508500)
115 Amalapuram AP-04-054-001-001/010550
() 		0204054000NRG23100320233591590 11/03/2023 P.ramathulashe 0204054WL189254 P.ramathulashe 00468 UBIN0807303 1308 1308 Processed 01/04/2023 0413302733 PALAGUMI RAMA TULASI UNION BANK OF INDIA(508500)
116 Amalapuram AP-04-054-001-001/010550
() 		0204054000NRG23100320233591589 11/03/2023 p.veeralaxmi 0204054WL189254 p.veeralaxmi 00468 UBIN0807303 1308 1308 Processed 01/04/2023 0413302714 PALAGUMMI VEERALAKSHMI UNION BANK OF INDIA(508500)
117 Amalapuram AP-04-054-001-001/010584
() 		0204054000NRG23100320233591591 11/03/2023 P.venkatalaxmi 0204054WL189254 P.venkatalaxmi 00468 UBIN0807303 1090 1090 Processed 01/04/2023 0413302712 PALAGUMMI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
118 Amalapuram AP-04-054-001-001/010585
() 		0204054000NRG23100320233591592 11/03/2023 Ramalaxmi 0204054WL189254 Ramalaxmi 00468 UBIN0807303 1308 1308 Processed 01/04/2023 0413302691 PALAGUMMI RAMALAKSHMI UNION BANK OF INDIA(508500)
119 Amalapuram AP-04-054-001-001/010588
() 		0204054000NRG23100320233591593 11/03/2023 Durga 0204054WL189254 Durga 00468 UBIN0807303 1308 1308 Processed 01/04/2023 0413302715 NAMBULA DURGA UNION BANK OF INDIA(508500)
120 Amalapuram AP-04-054-001-001/010637
() 		0204054000NRG23100320233591594 11/03/2023 b.laxmi 0204054WL189254 b.laxmi 00468 UBIN0807303 1308 1308 Processed 01/04/2023 0413302728 Mrs BILAKURTHI LAKSHMI INDIAN BANK(607105)
121 Amalapuram AP-04-054-001-001/010700
() 		0204054000NRG23100320233591595 11/03/2023 Padmavathi 0204054WL189254 Padmavathi 00468 UBIN0807303 1308 1308 Processed 01/04/2023 0413302711 PALAGUMMI PADMAVATHI UNION BANK OF INDIA(508500)
122 Amalapuram AP-04-054-001-001/010704
() 		0204054000NRG23100320233591596 11/03/2023 Umasaraswathi 0204054WL189254 Umasaraswathi 00468 UBIN0807303 654 654 Processed 01/04/2023 0413302731 PALAGUMMI UMA SARASWATHI UNION BANK OF INDIA(508500)
123 Amalapuram AP-04-054-001-001/010725
() 		0204054000NRG23100320233591597 11/03/2023 vijaya kumari 0204054WL189254 vijaya kumari 00468 UBIN0807303 1308 1308 Processed 01/04/2023 0413302747 Mrs PALAGUMMI VIJAYA KUMARI INDIAN BANK(607105)
124 Amalapuram AP-04-054-001-001/010752
() 		0204054000NRG23100320233591598 11/03/2023 venkata lakshmi 0204054WL189254 venkata lakshmi 00468 UBIN0807303 1308 1308 Processed 01/04/2023 0413302713 PALAGUMMI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
125 Amalapuram AP-04-054-001-001/010792
() 		0204054000NRG23100320233591599 11/03/2023 GANGA BHAVANI 0204054WL189254 GANGA BHAVANI 00468 UBIN0807303 1308 1308 Processed 01/04/2023 0413302734 PALAGUMMI GANGA BHAVANI UNION BANK OF INDIA(508500)
126 Amalapuram AP-04-054-001-001/010795
() 		0204054000NRG23100320233591600 11/03/2023 NAGALAKSHMI 0204054WL189254 NAGALAKSHMI 00468 UBIN0807303 1308 1308 Processed 01/04/2023 0413302746 BILLAKURTHI NAGALAKSHMI UNION BANK OF INDIA(508500)
127 Amalapuram AP-04-054-001-001/010796
() 		0204054000NRG23100320233591601 11/03/2023 durga bhavani 0204054WL189254 durga bhavani 00468 UBIN0807303 1090 1090 Processed 01/04/2023 0413302742 PALAGUMMI DURGA BHAVANI UNION BANK OF INDIA(508500)
128 Amalapuram AP-04-054-001-001/010801
() 		0204054000NRG23100320233591602 11/03/2023 SIRISHA 0204054WL189254 SIRISHA 00468 UBIN0807303 1090 1090 Processed 01/04/2023 0413302727 PALAGUMMI SIRISHA UNION BANK OF INDIA(508500)
129 Amalapuram AP-04-054-012-011/010004
() 		0204054000NRG23100320233591479 11/03/2023 Suryakantham 0204054WL189227 Suryakantham 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302726 AMALADASU SURYAKANTAM UNION BANK OF INDIA(508500)
130 Amalapuram AP-04-054-012-011/010016
() 		0204054000NRG23100320233591480 11/03/2023 Narisamma 0204054WL189227 Narisamma 00468 UBIN0807303 924 924 Processed 01/04/2023 0413302739 Smt GOSANGI NARASAMMA INDIAN BANK(607105)
131 Amalapuram AP-04-054-012-011/010027
() 		0204054000NRG23100320233591481 11/03/2023 Venkayamma 0204054WL189227 Venkayamma 00468 UBIN0807303 924 924 Processed 01/04/2023 0413302718 VIPPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
132 Amalapuram AP-04-054-012-011/010047
() 		0204054000NRG23100320233591482 11/03/2023 Satyavati 0204054WL189227 Satyavati 00468 UBIN0807303 924 924 Processed 01/04/2023 0413302736 KANDREGULA SATYAVATHI UNION BANK OF INDIA(508500)
133 Amalapuram AP-04-054-012-011/010101
() 		0204054000NRG23100320233591483 11/03/2023 Sri Lakshmi 0204054WL189227 Sri Lakshmi 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302694 KETHA SRILAKSHMI UNION BANK OF INDIA(508500)
134 Amalapuram AP-04-054-012-011/010125
() 		0204054000NRG23100320233591485 11/03/2023 Lakshmi Sujatha 0204054WL189227 Lakshmi Sujatha 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302689 KETHA LAXMI SUJATHA UNION BANK OF INDIA(508500)
135 Amalapuram AP-04-054-012-011/010153
() 		0204054000NRG23100320233591488 11/03/2023 Pullamma 0204054WL189227 Pullamma 00468 UBIN0807303 924 924 Processed 01/04/2023 0413302725 NAGABATTULA PULLAMMA UNION BANK OF INDIA(508500)
136 Amalapuram AP-04-054-012-011/010154
() 		0204054000NRG23100320233591489 11/03/2023 Satyavathi 0204054WL189227 Satyavathi 00468 UBIN0807303 693 693 Processed 01/04/2023 0413302719 NAMADI SATYAVATHI UNION BANK OF INDIA(508500)
137 Amalapuram AP-04-054-012-011/010165
() 		0204054000NRG23100320233591493 11/03/2023 Manga 0204054WL189227 Manga 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302693 YANAMADALA MANGAYAMMA UNION BANK OF INDIA(508500)
138 Amalapuram AP-04-054-012-011/010176
() 		0204054000NRG23100320233591494 11/03/2023 Narasamma 0204054WL189227 Narasamma 00468 UBIN0807303 693 693 Processed 01/04/2023 0413302722 MUMMIDIVARAPU NARASAYAMMA UNION BANK OF INDIA(508500)
139 Amalapuram AP-04-054-012-011/010185
() 		0204054000NRG23100320233591495 11/03/2023 Papayamma 0204054WL189227 Papayamma 00468 UBIN0807303 693 693 Processed 01/04/2023 0413302721 NAGABATHULA PAPAYAMMA UNION BANK OF INDIA(508500)
140 Amalapuram AP-04-054-012-011/010191
() 		0204054000NRG23100320233591497 11/03/2023 Kumari 0204054WL189227 Kumari 00468 UBIN0807303 693 693 Processed 01/04/2023 0413302729 NAGABATHULA KUMARI UNION BANK OF INDIA(508500)
141 Amalapuram AP-04-054-012-011/010224
() 		0204054000NRG23100320233591499 11/03/2023 Mangayamma 0204054WL189227 Mangayamma 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302717 MUMMIDIVARAPU MANGAYAMMA UNION BANK OF INDIA(508500)
142 Amalapuram AP-04-054-012-011/010258
() 		0204054000NRG23100320233591503 11/03/2023 Ananda Rao 0204054WL189227 Ananda Rao 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302732 MR N ANANDARAO NAGABATTULA STATE BANK OF INDIA(508548)
143 Amalapuram AP-04-054-012-011/010283
() 		0204054000NRG23100320233591468 11/03/2023 Padma 0204054WL189226 Padma 00468 UBIN0807303 892 892 Processed 01/04/2023 0413302738 GOSANGI PADMAVATHI UNION BANK OF INDIA(508500)
144 Amalapuram AP-04-054-012-011/010284
() 		0204054000NRG23100320233591469 11/03/2023 Venkata Lakshmi 0204054WL189226 Venkata Lakshmi 00468 UBIN0807303 892 892 Processed 01/04/2023 0413302723 GOSANGI VENKATALAKSHMI UNION BANK OF INDIA(508500)
145 Amalapuram AP-04-054-012-011/010288
() 		0204054000NRG23100320233591470 11/03/2023 Sarojini 0204054WL189226 Sarojini 00468 UBIN0807303 892 892 Processed 01/04/2023 0413302724 NAGABATTULA SAROJINI UNION BANK OF INDIA(508500)
146 Amalapuram AP-04-054-012-011/010317
() 		0204054000NRG23100320233591504 11/03/2023 manga 0204054WL189227 manga 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302720 MUMMIDIVARAPU MANGA UNION BANK OF INDIA(508500)
147 Amalapuram AP-04-054-012-011/010318
() 		0204054000NRG23100320233591471 11/03/2023 Kondamma 0204054WL189226 Kondamma 00468 UBIN0807303 892 892 Processed 01/04/2023 0413302716 MUMMIDIVARAPU KONDAMMA UNION BANK OF INDIA(508500)
148 Amalapuram AP-04-054-012-011/010328
() 		0204054000NRG23100320233591506 11/03/2023 Laxmi 0204054WL189227 Laxmi 00468 UBIN0807303 924 924 Processed 01/04/2023 0413302690 GOSANGI LAXMI UNION BANK OF INDIA(508500)
149 Amalapuram AP-04-054-012-011/010332
() 		0204054000NRG23100320233591507 11/03/2023 Bhadram 0204054WL189227 Bhadram 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302697 MUTHABATHULA BHADRAMMA UNION BANK OF INDIA(508500)
150 Amalapuram AP-04-054-012-011/010335
() 		0204054000NRG23100320233591508 11/03/2023 Adilaxmi 0204054WL189227 Adilaxmi 00468 UBIN0807303 924 924 Processed 01/04/2023 0413302737 NAGABATHULA ADILAKSHMI UNION BANK OF INDIA(508500)
151 Amalapuram AP-04-054-012-011/010338
() 		0204054000NRG23100320233591509 11/03/2023 Nagaveni 0204054WL189227 Nagaveni 00468 UBIN0807303 924 924 Processed 01/04/2023 0413302696 Mrs 08 NAGABATHULA NAGAVENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
152 Amalapuram AP-04-054-012-011/010339
() 		0204054000NRG23100320233591510 11/03/2023 Laxmi Durga 0204054WL189227 Laxmi Durga 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302704 NAGABATHULA LAXMIDURGA UNION BANK OF INDIA(508500)
153 Amalapuram AP-04-054-012-011/010355
() 		0204054000NRG23100320233591473 11/03/2023 Babikumari 0204054WL189226 Babikumari 00468 UBIN0807303 892 892 Processed 01/04/2023 0413302735 MRS BABYKUMARI NAGABATTULA STATE BANK OF INDIA(508548)
154 Amalapuram AP-04-054-012-011/010364
() 		0204054000NRG23100320233591512 11/03/2023 Parwati 0204054WL189227 Parwati 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302695 KETHA PARVATHI UNION BANK OF INDIA(508500)
155 Amalapuram AP-04-054-012-011/010369
() 		0204054000NRG23100320233591513 11/03/2023 Mangayamma bonthu 0204054WL189227 Mangayamma bonthu 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302692 BONTHU MANGAYAMMA UNION BANK OF INDIA(508500)
156 Amalapuram AP-04-054-012-011/010377
() 		0204054000NRG23100320233591514 11/03/2023 Venkataramana 0204054WL189227 Venkataramana 00468 UBIN0807303 693 693 Processed 01/04/2023 0413302698 MATTAPARTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
157 Amalapuram AP-04-054-012-011/010382
() 		0204054000NRG23100320233591515 11/03/2023 Satyavati 0204054WL189227 Satyavati 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302740 MRS SATYAVATHI TOTHARAMUDI STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-012-011/010384
() 		0204054000NRG23100320233591516 11/03/2023 Sudharani 0204054WL189227 Sudharani 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302703 YANAMADALA SUDHA RANI UNION BANK OF INDIA(508500)
159 Amalapuram AP-04-054-012-011/010391
() 		0204054000NRG23100320233591517 11/03/2023 K.Anantalaxmi 0204054WL189227 K.Anantalaxmi 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302687 PITHANI KANAKA ANANTHA LAXMI UNION BANK OF INDIA(508500)
160 Amalapuram AP-04-054-012-011/010394
() 		0204054000NRG23100320233591419 11/03/2023 Satyavati 0204054WL189224 Satyavati 00468 UBIN0807303 768 768 Processed 01/04/2023 0413302702 KANDREGULA SATYAVATHI UNION BANK OF INDIA(508500)
161 Amalapuram AP-04-054-012-011/010396
() 		0204054000NRG23100320233591420 11/03/2023 Sitamahalaxmi 0204054WL189224 Sitamahalaxmi 00468 UBIN0807303 768 768 Processed 01/04/2023 0413302701 PILLI SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
162 Amalapuram AP-04-054-012-011/010399
() 		0204054000NRG23100320233591421 11/03/2023 Rani 0204054WL189224 Rani 00468 UBIN0807303 768 768 Processed 01/04/2023 0413302700 KANDREGULA RANI UNION BANK OF INDIA(508500)
163 Amalapuram AP-04-054-012-011/010403
() 		0204054000NRG23100320233591422 11/03/2023 Mounikanagadurgaq 0204054WL189224 Mounikanagadurgaq 00468 UBIN0807303 768 768 Processed 01/04/2023 0413302708 KANDREGULA MOWLIKA KANAKA DURGA UNION BANK OF INDIA(508500)
164 Amalapuram AP-04-054-012-011/010453
() 		0204054000NRG23100320233591423 11/03/2023 Naga lakshmi 0204054WL189224 Naga lakshmi 00468 UBIN0807303 768 768 Processed 01/04/2023 0413302705 KANDREGULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
165 Amalapuram AP-04-054-012-011/010465
() 		0204054000NRG23100320233591519 11/03/2023 Sunitha 0204054WL189227 Sunitha 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302699 NAGABATHULA SUNEETHA UNION BANK OF INDIA(508500)
166 Amalapuram AP-04-054-012-011/010503
() 		0204054000NRG23100320233591474 11/03/2023 vijaya laksmi 0204054WL189226 vijaya laksmi 00468 UBIN0807303 892 892 Processed 01/04/2023 0413302743 NAGABATHULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
167 Amalapuram AP-04-054-012-011/010553
() 		0204054000NRG23100320233591475 11/03/2023 satyanarayanamma 0204054WL189226 satyanarayanamma 00468 UBIN0807303 892 892 Processed 01/04/2023 0413302741 MATTAPARTHI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
168 Amalapuram AP-04-054-012-011/010601
() 		0204054000NRG23100320233591523 11/03/2023 dhana lakshmi 0204054WL189227 dhana lakshmi 00468 UBIN0807303 462 462 Processed 01/04/2023 0413302748 MRS DHANALAKSHMI NAGABATTULA STATE BANK OF INDIA(508548)
169 Amalapuram AP-04-054-012-011/010609
() 		0204054000NRG23100320233591476 11/03/2023 KRISNA KUMARI 0204054WL189226 KRISNA KUMARI 00468 UBIN0807303 892 892 Processed 01/04/2023 0413302744 NAGABATHULA KRISHNA KUMARI UNION BANK OF INDIA(508500)
170 Amalapuram AP-04-054-012-011/010637
() 		0204054000NRG23100320233591477 11/03/2023 Koppisetti Manikumari 0204054WL189226 Koppisetti Manikumari 00468 UBIN0807303 892 892 Processed 01/04/2023 0413302745 MRS AMMAJI KOPPISETTI STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-012-011/10705
() 		0204054000NRG23100320233591425 11/03/2023 Kandregula venkata lakshmi 0204054WL189224 Kandregula venkata lakshmi 00468 UBIN0807303 768 768 Processed 01/04/2023 0413302707 MRS VENKATALAKSHMI KANDREGULA STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-012-011/10721
() 		0204054000NRG23100320233591426 11/03/2023 Kandregula krishnaveni 0204054WL189224 Kandregula krishnaveni 00468 UBIN0807303 768 768 Processed 01/04/2023 0413302706 KANDREGULA LAKSHMI GOWRI UNION BANK OF INDIA(508500)
173 Amalapuram AP-04-054-015-013/020821
() 		0204054000NRG23100320233591536 11/03/2023 Durga 0204054WL189228 Durga 00468 UBIN0807303 1135 1135 Processed 01/04/2023 0413302709 AMALADASU DURGA UNION BANK OF INDIA(508500)
SubTotal 52574 52574
174 Amalapuram AP-04-054-014-013/010433
() 		0204054000NRG23100320233591549 11/03/2023 Sesharathnam 0204054WL189239 Sesharathnam 00468 UBIN0808067 1407 1407 Processed 01/04/2023 0413302755 MUTTABATTULA SESHARTHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Amalapuram AP-04-054-014-013/010689
() 		0204054000NRG23100320233591550 11/03/2023 Nagaveni 0204054WL189239 Nagaveni 00468 UBIN0808067 1407 1407 Processed 01/04/2023 0413302764 PALLI NAGAVENI UNION BANK OF INDIA(508500)
176 Amalapuram AP-04-054-014-013/011546
() 		0204054000NRG23100320233591552 11/03/2023 Palli laxmi 0204054WL189239 Palli laxmi 00468 UBIN0808067 1407 1407 Processed 01/04/2023 0413302671 PALLI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Amalapuram AP-04-054-014-013/011550
() 		0204054000NRG23100320233591553 11/03/2023 palli Savitri 0204054WL189239 palli Savitri 00468 UBIN0808067 1407 1407 Processed 01/04/2023 0413302667 PALLI SAVITRI UNION BANK OF INDIA(508500)
178 Amalapuram AP-04-054-014-013/011672
() 		0204054000NRG23100320233591554 11/03/2023 palli Krishnamurty 0204054WL189239 palli Krishnamurty 00468 UBIN0808067 1407 1407 Processed 01/04/2023 0413302668 PALLI KRISHNA MURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Amalapuram AP-04-054-014-013/012478
() 		0204054000NRG23100320233591558 11/03/2023 DURGA BHAVANI 0204054WL189243 DURGA BHAVANI 00468 UBIN0808067 3341 3341 Processed 01/04/2023 0413302761 AKUMARTHI DURGABHAVANI UNION BANK OF INDIA(508500)
180 Amalapuram AP-04-054-014-013/012637
() 		0204054000NRG23100320233591638 11/03/2023 Sheke imam Bibee 0204054WL189264 Sheke imam Bibee 00468 UBIN0808067 3084 3084 Processed 01/04/2023 0413302760 MRS SHAIK IMAMBIBEE STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-014-013/012683
() 		0204054000NRG23100320233591582 11/03/2023 Anantha lakshmi 0204054WL189250 Anantha lakshmi 00468 UBIN0808067 3341 3341 Processed 01/04/2023 0413302749 BONTHU ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
182 Amalapuram AP-04-054-014-013/040016
() 		0204054000NRG23100320233591635 11/03/2023 KRISHNAKUMARI 0204054WL189261 KRISHNAKUMARI 00468 UBIN0808067 3084 3084 Processed 01/04/2023 0413302759 KUKUNURI KRISHNAKUMARI PUNJAB NATIONAL BANK(508568)
183 Amalapuram AP-04-054-014-013/040067
() 		0204054000NRG23100320233591873 11/03/2023 SOWJANYA DEVI 0204054WL189290 SOWJANYA DEVI 00468 UBIN0808067 3341 3341 Processed 01/04/2023 0413302753 MRS RAYUDU SOWJANYA DEVI STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-014-013/040128
() 		0204054000NRG23100320233591583 11/03/2023 anantha lakshmi 0204054WL189251 anantha lakshmi 00468 UBIN0808067 3341 3341 Processed 01/04/2023 0413302754 PINISETTI ANANTHA LAKSHMI PUNJAB NATIONAL BANK(508568)
185 Amalapuram AP-04-054-015-013/020080
() 		0204054000NRG23100320233591526 11/03/2023 Umaparwati 0204054WL189228 Umaparwati 00468 UBIN0808067 1362 1362 Processed 01/04/2023 0413302756 NEDUNURIUMAPARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
186 Amalapuram AP-04-054-015-013/020081
() 		0204054000NRG23100320233591527 11/03/2023 Puspavati 0204054WL189228 Puspavati 00468 UBIN0808067 1362 1362 Processed 01/04/2023 0413302752 UNDRAJAVARAPU PUSHPAVATHI UNION BANK OF INDIA(508500)
187 Amalapuram AP-04-054-015-013/020200
() 		0204054000NRG23100320233591528 11/03/2023 Sita 0204054WL189228 Sita 00468 UBIN0808067 1362 1362 Processed 01/04/2023 0413302758 KUNAVARAPUSEETHA FINCARE SMALL FINANCE BANK LTD(608304)
188 Amalapuram AP-04-054-015-013/020216
() 		0204054000NRG23100320233591531 11/03/2023 Ganga 0204054WL189228 Ganga 00468 UBIN0808067 1135 1135 Processed 01/04/2023 0413302751 JONNADA GANGA UNION BANK OF INDIA(508500)
189 Amalapuram AP-04-054-015-013/020216
() 		0204054000NRG23100320233591530 11/03/2023 Pallaiah 0204054WL189228 Pallaiah 00468 UBIN0808067 1135 1135 Processed 01/04/2023 0413302762 JONNADA PALLAYYA UNION BANK OF INDIA(508500)
190 Amalapuram AP-04-054-015-013/020397
() 		0204054000NRG23100320233591532 11/03/2023 Krishna Murthy 0204054WL189228 Krishna Murthy 00468 UBIN0808067 1362 1362 Processed 01/04/2023 0413302765 TOTTARAMUDI KRISHNA MURTHY UNION BANK OF INDIA(508500)
191 Amalapuram AP-04-054-015-013/020404
() 		0204054000NRG23100320233591533 11/03/2023 Durga 0204054WL189228 Durga 00468 UBIN0808067 1362 1362 Processed 01/04/2023 0413302757 THOTHARAMUDI DURGA UNION BANK OF INDIA(508500)
192 Amalapuram AP-04-054-015-013/020449
() 		0204054000NRG23100320233591534 11/03/2023 T Sanjeevara Rao 0204054WL189228 T Sanjeevara Rao 00468 UBIN0808067 908 908 Processed 01/04/2023 0413302763 THOTHARAMUDI SANJEEVARAO UNION BANK OF INDIA(508500)
193 Amalapuram AP-04-054-015-013/020819
() 		0204054000NRG23100320233591535 11/03/2023 Krishna veni 0204054WL189228 Krishna veni 00468 UBIN0808067 1362 1362 Processed 01/04/2023 0413302766 ETHKOTAKRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
194 Amalapuram AP-04-054-016-013/050206
() 		0204054000NRG23100320233591539 11/03/2023 Bandi Anantha Lakshmi 0204054WL189230 Bandi Anantha Lakshmi 00468 UBIN0808067 3084 3084 Processed 01/04/2023 0413302750 BANDI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 41001 41001
195 Amalapuram AP-04-054-014-013/012662
() 		0204054000NRG23100320233591580 11/03/2023 Meramalla Durga 0204054WL189248 Meramalla Durga 00468 UBIN0CG7136 3341 3341 Processed 01/04/2023 0413302670 MERAMALLA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Amalapuram AP-04-054-014-013/040013
() 		0204054000NRG23100320233591546 11/03/2023 Neelapu Yellamma 0204054WL189236 Neelapu Yellamma 00468 UBIN0CG7136 3341 3341 Processed 01/04/2023 0413302669 CHALLA YALLAMMA CANARA BANK(508532)
SubTotal 6682 6682
197 Amalapuram AP-04-054-012-011/010256
() 		0204054000NRG23100320233591500 11/03/2023 M Satyavathi 0204054WL189227 M Satyavathi 00691 IPOS0000001 924 924 Processed 01/04/2023 0413302677 MRS SATYAVATHI MUTTABATTULA STATE BANK OF INDIA(508548)
198 Amalapuram AP-04-054-014-013/012039
() 		0204054000NRG23100320233591578 11/03/2023 Bonthu Venkataratnam 0204054WL189246 Bonthu Venkataratnam 00691 IPOS0000001 3341 3341 Processed 01/04/2023 0413302681 MOTURI VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Amalapuram AP-04-054-014-013/012671
() 		0204054000NRG23100320233591579 11/03/2023 Dasari Navya Durga 0204054WL189247 Dasari Navya Durga 00691 IPOS0000001 3341 3341 Processed 01/04/2023 0413302682 DASARI NAVYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Amalapuram AP-04-054-015-013/020214
() 		0204054000NRG23100320233591529 11/03/2023 Jonnada Lakshmana Rao 0204054WL189228 Jonnada Lakshmana Rao 00691 IPOS0000001 1135 1135 Processed 01/04/2023 0413302680 JONNADA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Amalapuram AP-04-054-017-014/10498
() 		0204054000NRG23100320233591630 11/03/2023 Durga Manda 0204054WL189257 Durga Manda 00691 IPOS0000001 1375 1375 Processed 01/04/2023 0413302678 MANDHA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Amalapuram AP-04-054-017-014/10498
() 		0204054000NRG23100320233591631 11/03/2023 Durga Manda 0204054WL189257 Durga Manda 00691 IPOS0000001 1425 1425 Processed 01/04/2023 0413302679 MANDHA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11541 11541
Total 261826 261826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_110323APB_FTO_413543 Bank of India BKID0005622 AMALAPURAM 9509
2 Amalapuram AP0204054_110323APB_FTO_413543 District Cooperative Central Bank APBL0004004 Amalapuram 1285
3 Amalapuram AP0204054_110323APB_FTO_413543 INDIAN BANK IDIB000A109 AMALAPURAM 7160
4 Amalapuram AP0204054_110323APB_FTO_413543 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 1799
5 Amalapuram AP0204054_110323APB_FTO_413543 Punjab National Bank PUNB0591900 PERURU 6425
6 Amalapuram AP0204054_110323APB_FTO_413543 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 30169
7 Amalapuram AP0204054_110323APB_FTO_413543 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 5936
8 Amalapuram AP0204054_110323APB_FTO_413543 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 3084
9 Amalapuram AP0204054_110323APB_FTO_413543 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 22548
10 Amalapuram AP0204054_110323APB_FTO_413543 STATE BANK OF INDIA SBIN0007796 SAMANASA 36699
11 Amalapuram AP0204054_110323APB_FTO_413543 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 1375
12 Amalapuram AP0204054_110323APB_FTO_413543 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 4953
13 Amalapuram AP0204054_110323APB_FTO_413543 STATE BANK OF INDIA SBIN0021947 PERURU 3341
14 Amalapuram AP0204054_110323APB_FTO_413543 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 1285
15 Amalapuram AP0204054_110323APB_FTO_413543 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 7778
16 Amalapuram AP0204054_110323APB_FTO_413543 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 6682
17 Amalapuram AP0204054_110323APB_FTO_413543 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 52574
18 Amalapuram AP0204054_110323APB_FTO_413543 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 41001
19 Amalapuram AP0204054_110323APB_FTO_413543 UNION BANK OF INDIA UBIN0CG7136 Amalapuram 6682
20 Amalapuram AP0204054_110323APB_FTO_413543 India Post Payments Bank IPOS0000001 KAKINADA 11541

Download In Excel