Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_310323APB_FTO_448980
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
() 		0204054000NRG23310320233926507 31/03/2023 DURGARAO 0204054WL206988 DURGARAO 00048 BKID0005622 3084 3084 Processed 03/05/2023 1187467476 CHUTTUGULLA DURGA RAO BANK OF INDIA(508505)
SubTotal 3084 3084
2 Amalapuram AP-04-054-014-013/012476
() 		0204054000NRG23310320233926278 31/03/2023 DEVI 0204054WL206953 DEVI 00354 PUNB0591900 3084 3084 Processed 03/05/2023 1187467477 DEVARAPALLI DEVI PUNJAB NATIONAL BANK(508568)
3 Amalapuram AP-04-054-014-013/012601
() 		0204054000NRG23310320233926308 31/03/2023 Pilla China Satyam 0204054WL206959 Pilla China Satyam 00354 PUNB0591900 3084 3084 Processed 03/05/2023 1187467497 MR CHINASATYAM PILLA STATE BANK OF INDIA(508548)
SubTotal 6168 6168
4 Amalapuram AP-04-054-014-013/012280
() 		0204054000NRG23310320233926307 31/03/2023 Venkata Ramana 0204054WL206958 Venkata Ramana 00415 SBIN0000803 3084 3084 Processed 03/05/2023 1187467468 MR VENKATA RAMANA BONTHU STATE BANK OF INDIA(508548)
SubTotal 3084 3084
5 Amalapuram AP-04-054-012-011/010011
() 		0204054000NRG23310320233926621 31/03/2023 Satyanrayana 0204054WL206999 Satyanrayana 00415 SBIN0002688 229 229 Processed 03/05/2023 1187467454 MR SATYANARAYANA KUDIPUDI STATE BANK OF INDIA(508548)
6 Amalapuram AP-04-054-012-011/010012
() 		0204054000NRG23310320233926622 31/03/2023 Mahalakshmi 0204054WL206999 Mahalakshmi 00415 SBIN0002688 458 458 Processed 03/05/2023 1187467452 KRAPA MAHALAKSHMI UNION BANK OF INDIA(508500)
7 Amalapuram AP-04-054-012-011/010362
() 		0204054000NRG23310320233926648 31/03/2023 Durga 0204054WL206999 Durga 00415 SBIN0002688 458 458 Processed 03/05/2023 1187467447 MRS DURGA MUTTABATTULA STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-012-011/010385
() 		0204054000NRG23310320233926650 31/03/2023 Nagalaxmi 0204054WL206999 Nagalaxmi 00415 SBIN0002688 916 916 Processed 03/05/2023 1187467462 MRS NAGALAKSHMI JONNADA STATE BANK OF INDIA(508548)
9 Amalapuram AP-04-054-012-011/010388
() 		0204054000NRG23310320233926653 31/03/2023 Venkataramana 0204054WL206999 Venkataramana 00415 SBIN0002688 916 916 Processed 03/05/2023 1187467463 MRS VENKATARAMANA JONNADA STATE BANK OF INDIA(508548)
10 Amalapuram AP-04-054-012-011/010389
() 		0204054000NRG23310320233926654 31/03/2023 Parwati 0204054WL206999 Parwati 00415 SBIN0002688 916 916 Processed 03/05/2023 1187467464 MRS PARVATHI JONNADA STATE BANK OF INDIA(508548)
11 Amalapuram AP-04-054-012-011/010393
() 		0204054000NRG23310320233926657 31/03/2023 Nagamani pilli 0204054WL206999 Nagamani pilli 00415 SBIN0002688 458 458 Processed 03/05/2023 1187467461 MRS NAGAMANI PILLI STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-012-011/010397
() 		0204054000NRG23310320233926660 31/03/2023 Gowreeswari 0204054WL206999 Gowreeswari 00415 SBIN0002688 1145 1145 Processed 03/05/2023 1187467446 KETHA GOWRISWARI UNION BANK OF INDIA(508500)
13 Amalapuram AP-04-054-012-011/010400
() 		0204054000NRG23310320233926662 31/03/2023 Saraswati 0204054WL206999 Saraswati 00415 SBIN0002688 916 916 Processed 03/05/2023 1187467457 KATTA SARASWATHI UNION BANK OF INDIA(508500)
14 Amalapuram AP-04-054-012-011/010675
() 		0204054000NRG23310320233926678 31/03/2023 gowri 0204054WL206999 gowri 00415 SBIN0002688 1145 1145 Processed 03/05/2023 1187467484 MRS GOWRI KOTA STATE BANK OF INDIA(508548)
15 Amalapuram AP-04-054-012-011/10730
() 		0204054000NRG23310320233926690 31/03/2023 Nagabathula nagamani 0204054WL206999 Nagabathula nagamani 00415 SBIN0002688 229 229 Processed 03/05/2023 1187467485 MRS NAGAMANI NAGABATHULA STATE BANK OF INDIA(508548)
SubTotal 7786 7786
16 Amalapuram AP-04-054-012-011/010228
() 		0204054000NRG23310320233926634 31/03/2023 Varalakshmi 0204054WL206999 Varalakshmi 00415 SBIN0003350 916 916 Processed 03/05/2023 1187467472 MR DIGUMARTHI VARA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 916 916
17 Amalapuram AP-04-054-001-001/010728
() 		0204054000NRG23310320233926348 31/03/2023 chandra shekar 0204054WL206964 chandra shekar 00415 SBIN0005408 895 895 Processed 03/05/2023 1187467467 MR CHILLI CHANDRASHEKAR STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-009-008/010640
() 		0204054000NRG23310320233926325 31/03/2023 vijaya lakshmi 0204054WL206961 vijaya lakshmi 00415 SBIN0005408 440 440 Processed 03/05/2023 1187467495 MRS VIJAYA LAKSHMI MOKA STATE BANK OF INDIA(508548)
19 Amalapuram AP-04-054-012-011/010037
() 		0204054000NRG23310320233926628 31/03/2023 Krishnaveni 0204054WL206999 Krishnaveni 00415 SBIN0005408 1145 1145 Processed 03/05/2023 1187467458 MRS NAGABATHULA KRISHNAVENI STATE BANK OF INDIA(508548)
20 Amalapuram AP-04-054-012-011/010252
() 		0204054000NRG23310320233926637 31/03/2023 Baby suseela 0204054WL206999 Baby suseela 00415 SBIN0005408 1145 1145 Processed 03/05/2023 1187467465 MRS BABYSUSEELA NAGABATHULA STATE BANK OF INDIA(508548)
21 Amalapuram AP-04-054-012-011/010326
() 		0204054000NRG23310320233926645 31/03/2023 Radha 0204054WL206999 Radha 00415 SBIN0005408 916 916 Processed 03/05/2023 1187467451 MRS RADHA NAGABATHULA STATE BANK OF INDIA(508548)
22 Amalapuram AP-04-054-012-011/010401
() 		0204054000NRG23310320233926663 31/03/2023 Nagalaxmi 0204054WL206999 Nagalaxmi 00415 SBIN0005408 229 229 Processed 03/05/2023 1187467456 MRS NAGABATHULA NAGALAKSHMI STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-012-011/010546
() 		0204054000NRG23310320233926671 31/03/2023 Narayanamma 0204054WL206999 Narayanamma 00415 SBIN0005408 1145 1145 Processed 03/05/2023 1187467459 MS NARAYANAMMA VASARALA STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-012-011/010572
() 		0204054000NRG23310320233926672 31/03/2023 KRISHNA VENI 0204054WL206999 KRISHNA VENI 00415 SBIN0005408 1145 1145 Processed 03/05/2023 1187467453 MRS KRISHNAVENI PASEM STATE BANK OF INDIA(508548)
SubTotal 7060 7060
25 Amalapuram AP-04-054-096-001/011233
() 		0204054000NRG23310320233927229 31/03/2023 NAGA LAKSHMI 0204054WL207017 NAGA LAKSHMI 00415 SBIN0007796 3084 3084 Processed 03/05/2023 1187467486 AKUMARTHI NAGA LAKSHMI UCO BANK(607066)
SubTotal 3084 3084
26 Amalapuram AP-04-054-014-013/011403
() 		0204054000NRG23310320233926211 31/03/2023 Muttabatthula Srinivasarao 0204054WL206947 Muttabatthula Srinivasarao 00415 SBIN0021947 3084 3084 Processed 03/05/2023 1187467488 MUTTABATTULA SRINUVASA RAO UNION BANK OF INDIA(508500)
SubTotal 3084 3084
27 Amalapuram AP-04-054-012-011/010010
() 		0204054000NRG23310320233926620 31/03/2023 Manga Lakshmi 0204054WL206999 Manga Lakshmi 00468 UBIN0800082 1145 1145 Processed 03/05/2023 1187467419 MUMMIDIVARAPU MANGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1145 1145
28 Amalapuram AP-04-054-001-001/010183
() 		0204054000NRG23310320233926342 31/03/2023 Durga 0204054WL206964 Durga 00468 UBIN0807303 895 895 Processed 03/05/2023 1187467400 PENUMALA DURGA UNION BANK OF INDIA(508500)
29 Amalapuram AP-04-054-001-001/010408
() 		0204054000NRG23310320233926343 31/03/2023 Chandravati 0204054WL206964 Chandravati 00468 UBIN0807303 895 895 Processed 03/05/2023 1187467414 SANABOINA CHANDRAVATHI UNION BANK OF INDIA(508500)
30 Amalapuram AP-04-054-001-001/010486
() 		0204054000NRG23310320233926344 31/03/2023 V.Satyanarayana 0204054WL206964 V.Satyanarayana 00468 UBIN0807303 895 895 Processed 03/05/2023 1187467413 KUDIPUDI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
31 Amalapuram AP-04-054-001-001/010487
() 		0204054000NRG23310320233926345 31/03/2023 Lelavathi 0204054WL206964 Lelavathi 00468 UBIN0807303 895 895 Processed 03/05/2023 1187467412 SEELAM LEELAVATHI UNION BANK OF INDIA(508500)
32 Amalapuram AP-04-054-001-001/010628
() 		0204054000NRG23310320233926346 31/03/2023 Gutam Arjun 0204054WL206964 Gutam Arjun 00468 UBIN0807303 895 895 Processed 03/05/2023 1187467489 GUTAM ARJUN UNION BANK OF INDIA(508500)
33 Amalapuram AP-04-054-001-001/010641
() 		0204054000NRG23310320233926347 31/03/2023 Rojamani 0204054WL206964 Rojamani 00468 UBIN0807303 895 895 Processed 03/05/2023 1187467416 MELLAM ROJAMANI UNION BANK OF INDIA(508500)
34 Amalapuram AP-04-054-009-008/010015
() 		0204054000NRG23310320233926317 31/03/2023 Satyanarayana 0204054WL206961 Satyanarayana 00468 UBIN0807303 659 659 Processed 03/05/2023 1187467428 KADIMI SATYANARAYANA UNION BANK OF INDIA(508500)
35 Amalapuram AP-04-054-009-008/010207
() 		0204054000NRG23310320233926318 31/03/2023 Bala Saraswathi 0204054WL206961 Bala Saraswathi 00468 UBIN0807303 659 659 Processed 03/05/2023 1187467436 GUTAM BALA SARASWATI UNION BANK OF INDIA(508500)
36 Amalapuram AP-04-054-009-008/010229
() 		0204054000NRG23310320233926319 31/03/2023 Venkata Lakshmi 0204054WL206961 Venkata Lakshmi 00468 UBIN0807303 659 659 Processed 03/05/2023 1187467415 GOVVALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
37 Amalapuram AP-04-054-009-008/010256
() 		0204054000NRG23310320233926320 31/03/2023 Ambati Tharabai 0204054WL206961 Ambati Tharabai 00468 UBIN0807303 659 659 Processed 03/05/2023 1187467427 AMBATI TARABAI UNION BANK OF INDIA(508500)
38 Amalapuram AP-04-054-009-008/010364
() 		0204054000NRG23310320233926321 31/03/2023 Gowaramm 0204054WL206961 Gowaramm 00468 UBIN0807303 659 659 Processed 03/05/2023 1187467433 MATA GOWRAMMA UNION BANK OF INDIA(508500)
39 Amalapuram AP-04-054-009-008/010365
() 		0204054000NRG23310320233926322 31/03/2023 Venkatalaxmi 0204054WL206961 Venkatalaxmi 00468 UBIN0807303 659 659 Processed 03/05/2023 1187467440 BONTHU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
40 Amalapuram AP-04-054-009-008/010376
() 		0204054000NRG23310320233926323 31/03/2023 Veeraveni 0204054WL206961 Veeraveni 00468 UBIN0807303 440 440 Processed 03/05/2023 1187467426 GOVVALA VEERA VENI UNION BANK OF INDIA(508500)
41 Amalapuram AP-04-054-009-008/010387
() 		0204054000NRG23310320233926324 31/03/2023 Mani 0204054WL206961 Mani 00468 UBIN0807303 659 659 Processed 03/05/2023 1187467399 MUTTHA BATTHULA MANI UNION BANK OF INDIA(508500)
42 Amalapuram AP-04-054-012-011/010001
() 		0204054000NRG23310320233926617 31/03/2023 Papa 0204054WL206999 Papa 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467423 KRAPA PAPA UNION BANK OF INDIA(508500)
43 Amalapuram AP-04-054-012-011/010002
() 		0204054000NRG23310320233926618 31/03/2023 Satyavati 0204054WL206999 Satyavati 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467449 MUTTABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
44 Amalapuram AP-04-054-012-011/010005
() 		0204054000NRG23310320233926619 31/03/2023 Satyavati 0204054WL206999 Satyavati 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467422 KODAMANCHILI SATYAVATHI UNION BANK OF INDIA(508500)
45 Amalapuram AP-04-054-012-011/010014
() 		0204054000NRG23310320233926623 31/03/2023 Manga 0204054WL206999 Manga 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467448 NAGABATTHULA MANGA UNION BANK OF INDIA(508500)
46 Amalapuram AP-04-054-012-011/010015
() 		0204054000NRG23310320233926624 31/03/2023 Naga Mani 0204054WL206999 Naga Mani 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467434 KOTA NAGALAKSHMI UNION BANK OF INDIA(508500)
47 Amalapuram AP-04-054-012-011/010016
() 		0204054000NRG23310320233926625 31/03/2023 Narisamma 0204054WL206999 Narisamma 00468 UBIN0807303 229 229 Processed 03/05/2023 1187467455 Smt GOSANGI NARASAMMA INDIAN BANK(607105)
48 Amalapuram AP-04-054-012-011/010017
() 		0204054000NRG23310320233926626 31/03/2023 Nagamani 0204054WL206999 Nagamani 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467429 NAGABATTULA NAGARATNAM UNION BANK OF INDIA(508500)
49 Amalapuram AP-04-054-012-011/010036
() 		0204054000NRG23310320233926627 31/03/2023 Subadra 0204054WL206999 Subadra 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467430 NAGABATHULA SUBADRA UNION BANK OF INDIA(508500)
50 Amalapuram AP-04-054-012-011/010111
() 		0204054000NRG23310320233926629 31/03/2023 Venkatalakshmi 0204054WL206999 Venkatalakshmi 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467425 NAGABATTHULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
51 Amalapuram AP-04-054-012-011/010175
() 		0204054000NRG23310320233926630 31/03/2023 Venkata Lakshmi 0204054WL206999 Venkata Lakshmi 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467407 DIGUMARTHI VENKATALAXMI UNION BANK OF INDIA(508500)
52 Amalapuram AP-04-054-012-011/010177
() 		0204054000NRG23310320233926631 31/03/2023 Subhadra 0204054WL206999 Subhadra 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467405 NAGABATHULA SUBHADRA UNION BANK OF INDIA(508500)
53 Amalapuram AP-04-054-012-011/010208
() 		0204054000NRG23310320233926632 31/03/2023 Subbalakshmi 0204054WL206999 Subbalakshmi 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467460 GEDDAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
54 Amalapuram AP-04-054-012-011/010227
() 		0204054000NRG23310320233926633 31/03/2023 Lakshmi Durga 0204054WL206999 Lakshmi Durga 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467403 DIGUMARTHI LAXMI DURGA UNION BANK OF INDIA(508500)
55 Amalapuram AP-04-054-012-011/010229
() 		0204054000NRG23310320233926635 31/03/2023 Satyavathi 0204054WL206999 Satyavathi 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467443 KODAMANCHILI SATYAVATHI UNION BANK OF INDIA(508500)
56 Amalapuram AP-04-054-012-011/010230
() 		0204054000NRG23310320233926636 31/03/2023 Sireesha 0204054WL206999 Sireesha 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467421 DIGUMARTHI SIRISHA UNION BANK OF INDIA(508500)
57 Amalapuram AP-04-054-012-011/010263
() 		0204054000NRG23310320233926639 31/03/2023 KRAPA JYOTHI DEVI 0204054WL206999 KRAPA JYOTHI DEVI 00468 UBIN0807303 916 916 Processed 03/05/2023 1187467483 KRAPA JYOTHI DEVI UNION BANK OF INDIA(508500)
58 Amalapuram AP-04-054-012-011/010263
() 		0204054000NRG23310320233926638 31/03/2023 Nagaveni 0204054WL206999 Nagaveni 00468 UBIN0807303 916 916 Processed 03/05/2023 1187467402 KRAPA NAGAVENI UNION BANK OF INDIA(508500)
59 Amalapuram AP-04-054-012-011/010268
() 		0204054000NRG23310320233926641 31/03/2023 Yedukondalu 0204054WL206999 Yedukondalu 00468 UBIN0807303 229 229 Processed 03/05/2023 1187467431 DIGUMARTHI YEDUKONDALU UNION BANK OF INDIA(508500)
60 Amalapuram AP-04-054-012-011/010282
() 		0204054000NRG23310320233926642 31/03/2023 Durga 0204054WL206999 Durga 00468 UBIN0807303 916 916 Processed 03/05/2023 1187467401 KODAMANCHILI DURGA UNION BANK OF INDIA(508500)
61 Amalapuram AP-04-054-012-011/010324
() 		0204054000NRG23310320233926643 31/03/2023 Kanaka Durga 0204054WL206999 Kanaka Durga 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467420 Mrs GUTTULA KANAKA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Amalapuram AP-04-054-012-011/010325
() 		0204054000NRG23310320233926644 31/03/2023 Bhulaxmi 0204054WL206999 Bhulaxmi 00468 UBIN0807303 916 916 Processed 03/05/2023 1187467406 BHULAKSHMI SEELAM IDBI BANK(607095)
63 Amalapuram AP-04-054-012-011/010337
() 		0204054000NRG23310320233926646 31/03/2023 Satyavathi 0204054WL206999 Satyavathi 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467424 MRS SATYAVATHI SEELAM STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-012-011/010360
() 		0204054000NRG23310320233926647 31/03/2023 Rajinikumari 0204054WL206999 Rajinikumari 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467441 KODAMANCHILLI RAJANI KUMARI UNION BANK OF INDIA(508500)
65 Amalapuram AP-04-054-012-011/010381
() 		0204054000NRG23310320233926649 31/03/2023 Durga 0204054WL206999 Durga 00468 UBIN0807303 916 916 Processed 03/05/2023 1187467418 GOSANGI DURGA UNION BANK OF INDIA(508500)
66 Amalapuram AP-04-054-012-011/010386
() 		0204054000NRG23310320233926651 31/03/2023 Padmavati 0204054WL206999 Padmavati 00468 UBIN0807303 916 916 Processed 03/05/2023 1187467417 DANGETI PADMAVATHI UNION BANK OF INDIA(508500)
67 Amalapuram AP-04-054-012-011/010387
() 		0204054000NRG23310320233926652 31/03/2023 Satyavati 0204054WL206999 Satyavati 00468 UBIN0807303 229 229 Processed 03/05/2023 1187467473 TULA SATYAVATHI UNION BANK OF INDIA(508500)
68 Amalapuram AP-04-054-012-011/010391
() 		0204054000NRG23310320233926655 31/03/2023 K.Anantalaxmi 0204054WL206999 K.Anantalaxmi 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467396 PITHANI KANAKA ANANTHA LAXMI UNION BANK OF INDIA(508500)
69 Amalapuram AP-04-054-012-011/010392
() 		0204054000NRG23310320233926656 31/03/2023 Nagamani 0204054WL206999 Nagamani 00468 UBIN0807303 458 458 Processed 03/05/2023 1187467439 PITANI NAGA MANI UNION BANK OF INDIA(508500)
70 Amalapuram AP-04-054-012-011/010394
() 		0204054000NRG23310320233926658 31/03/2023 Satyavati 0204054WL206999 Satyavati 00468 UBIN0807303 916 916 Processed 03/05/2023 1187467410 KANDREGULA SATYAVATHI UNION BANK OF INDIA(508500)
71 Amalapuram AP-04-054-012-011/010396
() 		0204054000NRG23310320233926659 31/03/2023 Sitamahalaxmi 0204054WL206999 Sitamahalaxmi 00468 UBIN0807303 916 916 Processed 03/05/2023 1187467409 PILLI SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
72 Amalapuram AP-04-054-012-011/010399
() 		0204054000NRG23310320233926661 31/03/2023 Rani 0204054WL206999 Rani 00468 UBIN0807303 687 687 Processed 03/05/2023 1187467408 KANDREGULA RANI UNION BANK OF INDIA(508500)
73 Amalapuram AP-04-054-012-011/010403
() 		0204054000NRG23310320233926664 31/03/2023 Mounikanagadurgaq 0204054WL206999 Mounikanagadurgaq 00468 UBIN0807303 458 458 Processed 03/05/2023 1187467432 KANDREGULA MOWLIKA KANAKA DURGA UNION BANK OF INDIA(508500)
74 Amalapuram AP-04-054-012-011/010407
() 		0204054000NRG23310320233926665 31/03/2023 satyavati 0204054WL206999 satyavati 00468 UBIN0807303 916 916 Processed 03/05/2023 1187467404 PENUMALLA SATYAVATHI UNION BANK OF INDIA(508500)
75 Amalapuram AP-04-054-012-011/010409
() 		0204054000NRG23310320233926666 31/03/2023 Narayanamma 0204054WL206999 Narayanamma 00468 UBIN0807303 687 687 Processed 03/05/2023 1187467442 GOSANGI NARAYANAMMA UNION BANK OF INDIA(508500)
76 Amalapuram AP-04-054-012-011/010453
() 		0204054000NRG23310320233926667 31/03/2023 Naga lakshmi 0204054WL206999 Naga lakshmi 00468 UBIN0807303 229 229 Processed 03/05/2023 1187467398 KANDREGULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
77 Amalapuram AP-04-054-012-011/010479
() 		0204054000NRG23310320233926668 31/03/2023 Aruna 0204054WL206999 Aruna 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467444 MRS ARUNA PENUMALA STATE BANK OF INDIA(508548)
78 Amalapuram AP-04-054-012-011/010484
() 		0204054000NRG23310320233926669 31/03/2023 Bhavani 0204054WL206999 Bhavani 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467445 DANGETI BHAVANI UNION BANK OF INDIA(508500)
79 Amalapuram AP-04-054-012-011/010538
() 		0204054000NRG23310320233926670 31/03/2023 Maruthi 0204054WL206999 Maruthi 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467450 KODAMANCHILI MARUTHI UNION BANK OF INDIA(508500)
80 Amalapuram AP-04-054-012-011/010634
() 		0204054000NRG23310320233926673 31/03/2023 dhana lakshmi 0204054WL206999 dhana lakshmi 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467435 KODAMANCHALI DHANALAKSHMI UNION BANK OF INDIA(508500)
81 Amalapuram AP-04-054-012-011/010642
() 		0204054000NRG23310320233926674 31/03/2023 bhagya lakshmi 0204054WL206999 bhagya lakshmi 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467478 MATTAPARHTI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
82 Amalapuram AP-04-054-012-011/010643
() 		0204054000NRG23310320233926675 31/03/2023 dhana lakshmi 0204054WL206999 dhana lakshmi 00468 UBIN0807303 1145 1145 Processed 03/05/2023 1187467397 PITHANI DHANA LAXMI UNION BANK OF INDIA(508500)
83 Amalapuram AP-04-054-012-011/010645
() 		0204054000NRG23310320233926676 31/03/2023 pushpa vathi 0204054WL206999 pushpa vathi 00468 UBIN0807303 229 229 Processed 03/05/2023 1187467438 DANGETI PUSHPAVATHI UNION BANK OF INDIA(508500)
84 Amalapuram AP-04-054-012-011/010657
() 		0204054000NRG23310320233926677 31/03/2023 madhavi latha 0204054WL206999 madhavi latha 00468 UBIN0807303 458 458 Processed 03/05/2023 1187467479 GUTTULA MADHAVI LATHA UNION BANK OF INDIA(508500)
85 Amalapuram AP-04-054-012-011/10692
() 		0204054000NRG23310320233926680 31/03/2023 Kodamanchili Venkata Lakshmi 0204054WL206999 Kodamanchili Venkata Lakshmi 00468 UBIN0807303 687 687 Processed 03/05/2023 1187467470 KODAMANCHILI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
86 Amalapuram AP-04-054-012-011/10699
() 		0204054000NRG23310320233926681 31/03/2023 Nagabthula lakshmi 0204054WL206999 Nagabthula lakshmi 00468 UBIN0807303 687 687 Processed 03/05/2023 1187467391 MRS LAKSHMI ROTTA STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-012-011/10705
() 		0204054000NRG23310320233926685 31/03/2023 Kandregula venkata lakshmi 0204054WL206999 Kandregula venkata lakshmi 00468 UBIN0807303 916 916 Processed 03/05/2023 1187467437 MRS VENKATALAKSHMI KANDREGULA STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-012-011/10721
() 		0204054000NRG23310320233926686 31/03/2023 Kandregula krishnaveni 0204054WL206999 Kandregula krishnaveni 00468 UBIN0807303 916 916 Processed 03/05/2023 1187467411 KANDREGULA LAKSHMI GOWRI UNION BANK OF INDIA(508500)
89 Amalapuram AP-04-054-012-011/10722
() 		0204054000NRG23310320233926687 31/03/2023 Kandregula kanaka lakshmi 0204054WL206999 Kandregula kanaka lakshmi 00468 UBIN0807303 229 229 Processed 03/05/2023 1187467480 KANAKA LAKSHMI SAMSANI UNION BANK OF INDIA(508500)
90 Amalapuram AP-04-054-012-011/10724
() 		0204054000NRG23310320233926689 31/03/2023 Pulidindi mariyamma 0204054WL206999 Pulidindi mariyamma 00468 UBIN0807303 916 916 Processed 03/05/2023 1187467482 PULIDINDI MARIYAMMA UNION BANK OF INDIA(508500)
91 Amalapuram AP-04-054-012-011/10732
() 		0204054000NRG23310320233926692 31/03/2023 AMALADASU BHAVANI 0204054WL206999 AMALADASU BHAVANI 00468 UBIN0807303 458 458 Processed 03/05/2023 1187467481 AMALADASU BHAVANI UNION BANK OF INDIA(508500)
SubTotal 54849 54849
92 Amalapuram AP-04-054-014-013/010640
() 		0204054000NRG23310320233926214 31/03/2023 Parwati 0204054WL206950 Parwati 00468 UBIN0808067 3084 3084 Processed 03/05/2023 1187467487 APPANA PARVATHI UNION BANK OF INDIA(508500)
93 Amalapuram AP-04-054-014-013/012573
() 		0204054000NRG23310320233926305 31/03/2023 NAGA JYOTHI 0204054WL206956 NAGA JYOTHI 00468 UBIN0808067 3084 3084 Processed 03/05/2023 1187467493 MRS KAMPASATHI NAGA JYOTHI K DO GANI VEN STATE BANK OF INDIA(508548)
94 Amalapuram AP-04-054-014-013/012634
() 		0204054000NRG23310320233926306 31/03/2023 Durga 0204054WL206957 Durga 00468 UBIN0808067 3084 3084 Processed 03/05/2023 1187467494 NANGI DURGA BANK OF BARODA(606985)
95 Amalapuram AP-04-054-014-013/012637
() 		0204054000NRG23310320233926279 31/03/2023 Sheke imam Bibee 0204054WL206954 Sheke imam Bibee 00468 UBIN0808067 1799 1799 Processed 03/05/2023 1187467469 MRS SHAIK IMAMBIBEE STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-014-013/012683
() 		0204054000NRG23310320233926215 31/03/2023 Anantha lakshmi 0204054WL206951 Anantha lakshmi 00468 UBIN0808067 3084 3084 Processed 03/05/2023 1187467471 BONTHU ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
97 Amalapuram AP-04-054-014-013/040016
() 		0204054000NRG23310320233926508 31/03/2023 KRISHNAKUMARI 0204054WL206989 KRISHNAKUMARI 00468 UBIN0808067 2313 2313 Processed 03/05/2023 1187467466 KUKUNURI KRISHNAKUMARI PUNJAB NATIONAL BANK(508568)
98 Amalapuram AP-04-054-014-013/040055
() 		0204054000NRG23310320233926210 31/03/2023 BHULAKSHMI 0204054WL206946 BHULAKSHMI 00468 UBIN0808067 3084 3084 Processed 03/05/2023 1187467490 MRS MUTYALA BHULAKSHMI STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-014-013/040067
() 		0204054000NRG23310320233926207 31/03/2023 SOWJANYA DEVI 0204054WL206943 SOWJANYA DEVI 00468 UBIN0808067 3084 3084 Processed 03/05/2023 1187467474 MRS RAYUDU SOWJANYA DEVI STATE BANK OF INDIA(508548)
100 Amalapuram AP-04-054-014-013/040113
() 		0204054000NRG23310320233926209 31/03/2023 SRILAKSHMI 0204054WL206945 SRILAKSHMI 00468 UBIN0808067 3084 3084 Processed 03/05/2023 1187467492 DEVARAKONDA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Amalapuram AP-04-054-014-013/040128
() 		0204054000NRG23310320233926208 31/03/2023 anantha lakshmi 0204054WL206944 anantha lakshmi 00468 UBIN0808067 3084 3084 Processed 03/05/2023 1187467475 PINISETTI ANANTHA LAKSHMI PUNJAB NATIONAL BANK(508568)
102 Amalapuram AP-04-054-014-013/040161
() 		0204054000NRG23310320233926509 31/03/2023 krishnaveni 0204054WL206990 krishnaveni 00468 UBIN0808067 3084 3084 Processed 03/05/2023 1187467491 KAKI KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 31868 31868
103 Amalapuram AP-04-054-014-013/012662
() 		0204054000NRG23310320233926213 31/03/2023 Meramalla Durga 0204054WL206949 Meramalla Durga 00468 UBIN0CG7136 3084 3084 Processed 03/05/2023 1187467496 MERAMALLA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3084 3084
104 Amalapuram AP-04-054-012-011/010268
() 		0204054000NRG23310320233926640 31/03/2023 Digumarthi Ramalakshmi 0204054WL206999 Digumarthi Ramalakshmi 00691 IPOS0000001 687 687 Processed 03/05/2023 1187467393 DIGUMARTHI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Amalapuram AP-04-054-012-011/10702
() 		0204054000NRG23310320233926683 31/03/2023 Kandregula naga lakshmi 0204054WL206999 Kandregula naga lakshmi 00691 IPOS0000001 916 916 Processed 03/05/2023 1187467394 KANDREGULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Amalapuram AP-04-054-012-011/10731
() 		0204054000NRG23310320233926691 31/03/2023 mummidivarapu jayasri 0204054WL206999 mummidivarapu jayasri 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1187467392 MUMMIDIVARAPU JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Amalapuram AP-04-054-014-013/012671
() 		0204054000NRG23310320233926212 31/03/2023 Dasari Navya Durga 0204054WL206948 Dasari Navya Durga 00691 IPOS0000001 3084 3084 Processed 03/05/2023 1187467395 DASARI NAVYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
Total 131044 131044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_310323APB_FTO_448980 Bank of India BKID0005622 AMALAPURAM 3084
2 Amalapuram AP0204054_310323APB_FTO_448980 Punjab National Bank PUNB0591900 PERURU 6168
3 Amalapuram AP0204054_310323APB_FTO_448980 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 3084
4 Amalapuram AP0204054_310323APB_FTO_448980 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 7786
5 Amalapuram AP0204054_310323APB_FTO_448980 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 916
6 Amalapuram AP0204054_310323APB_FTO_448980 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 7060
7 Amalapuram AP0204054_310323APB_FTO_448980 STATE BANK OF INDIA SBIN0007796 SAMANASA 3084
8 Amalapuram AP0204054_310323APB_FTO_448980 STATE BANK OF INDIA SBIN0021947 PERURU 3084
9 Amalapuram AP0204054_310323APB_FTO_448980 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 1145
10 Amalapuram AP0204054_310323APB_FTO_448980 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 54849
11 Amalapuram AP0204054_310323APB_FTO_448980 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 31868
12 Amalapuram AP0204054_310323APB_FTO_448980 UNION BANK OF INDIA UBIN0CG7136 Amalapuram 3084
13 Amalapuram AP0204054_310323APB_FTO_448980 India Post Payments Bank IPOS0000001 KAKINADA 5832

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