Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:30:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_250223APB_FTO_394740
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-04-054-016-013/050130
() 		0204054000NRG23250220233455332 25/02/2023 Nagamani 0204054WL180834 Nagamani 00048 BKID0005622 1105 1105 Processed 29/03/2023 0255051328 MRS AITHABATHULA NAGA MANI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 Amalapuram AP-04-054-013-012/010393
() 		0204054000NRG23250220233455252 25/02/2023 Kadali Naga lakshmi 0204054WL180822 Kadali Naga lakshmi 00078 CNRB0002429 1325 1325 Processed 29/03/2023 0255051341 MRS KADALI NAGA LAKSHMI STATE BANK OF INDIA(508548)
3 Amalapuram AP-04-054-013-012/010393
() 		0204054000NRG23250220233455251 25/02/2023 Naga prasad 0204054WL180822 Naga prasad 00078 CNRB0002429 1325 1325 Processed 29/03/2023 0255051229 MR NAGA PRASAD KADALI STATE BANK OF INDIA(508548)
SubTotal 2650 2650
4 Amalapuram AP-04-054-097-001/010106
() 		0204054000NRG23250220233455680 25/02/2023 Suryakantham mulla 0204054WL180881 Suryakantham mulla 00078 CNRB0013819 953 953 Processed 29/03/2023 0255051342 MULLA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Amalapuram AP-04-054-097-001/010109
() 		0204054000NRG23250220233455682 25/02/2023 Venkata Lakshmi 0204054WL180881 Venkata Lakshmi 00078 CNRB0013819 953 953 Processed 29/03/2023 0255051340 ACHEIAH GOSANGI ICICI BANK LTD(508534)
6 Amalapuram AP-04-054-097-001/010114
() 		0204054000NRG23250220233455683 25/02/2023 Bhethalamma 0204054WL180881 Bhethalamma 00078 CNRB0013819 953 953 Processed 29/03/2023 0255051352 BHETHALAMMA GOSANGI ICICI BANK LTD(508534)
SubTotal 2859 2859
7 Amalapuram AP-04-054-097-001/012303
() 		0204054000NRG23250220233455688 25/02/2023 Naga Vijaya Lakshmi 0204054WL180881 Naga Vijaya Lakshmi 00089 CBIN0283362 953 953 Processed 29/03/2023 0255051313 NAGA VIJAYA LAKSHMI NAVUNDRU HDFC BANK LTD(607152)
SubTotal 953 953
8 Amalapuram AP-04-054-005-005/011031
() 		0204054000NRG23250220233459411 25/02/2023 seeta 0204054WL181068 seeta 00165 IBKL0000870 1395 1395 Processed 29/03/2023 0255051221 MRS SITA PEDAPUDI STATE BANK OF INDIA(508548)
SubTotal 1395 1395
9 Amalapuram AP-04-054-003-004/010046
() 		0204054000NRG23240220233444867 25/02/2023 Pallarao 0204054WL180369 Pallarao 00176 IDIB000A109 695 695 Processed 29/03/2023 0255051327 Mr ESUKAPATLA PALLARAO INDIAN BANK(607105)
10 Amalapuram AP-04-054-003-004/010130
() 		0204054000NRG23240220233444870 25/02/2023 Ananda Rao 0204054WL180369 Ananda Rao 00176 IDIB000A109 1390 1390 Processed 29/03/2023 0255051321 Mr PETTA ANANDA RAO INDIAN BANK(607105)
11 Amalapuram AP-04-054-003-004/010259
() 		0204054000NRG23240220233444873 25/02/2023 Laxmi Durga 0204054WL180369 Laxmi Durga 00176 IDIB000A109 927 927 Processed 29/03/2023 0255051346 Mrs KANDREGULA LAKSHMI DURGA INDIAN BANK(607105)
12 Amalapuram AP-04-054-003-004/010590
() 		0204054000NRG23240220233444876 25/02/2023 durga 0204054WL180369 durga 00176 IDIB000A109 1159 1159 Processed 29/03/2023 0255051326 Mrs DONGA DURGA INDIAN BANK(607105)
SubTotal 4171 4171
13 Amalapuram AP-04-054-003-004/010259
() 		0204054000NRG23240220233444872 25/02/2023 Kandregula Satyavathi 0204054WL180369 Kandregula Satyavathi 00176 IDIB000A589 927 927 Processed 29/03/2023 0255051325 Mrs K SATYAVATHI INDIAN BANK(607105)
14 Amalapuram AP-04-054-003-004/010350
() 		0204054000NRG23240220233444874 25/02/2023 Veeraveni 0204054WL180369 Veeraveni 00176 IDIB000A589 927 927 Processed 29/03/2023 0255051332 Mrs MUTYALA VEERA VENI INDIAN BANK(607105)
SubTotal 1854 1854
15 Amalapuram AP-04-054-005-005/010901
() 		0204054000NRG23250220233459394 25/02/2023 Pechetti Sreedevi 0204054WL181068 Pechetti Sreedevi 00177 IOBA0000661 1395 1395 Processed 29/03/2023 0255051033 PECHETTI SRIDEVI INDIAN OVERSEAS BANK(508541)
16 Amalapuram AP-04-054-005-005/010956
() 		0204054000NRG23250220233459406 25/02/2023 krishna veni 0204054WL181068 krishna veni 00177 IOBA0000661 1395 1395 Processed 29/03/2023 0255051025 NAMADI KRISHNA VENI INDIAN OVERSEAS BANK(508541)
17 Amalapuram AP-04-054-005-005/20014
() 		0204054000NRG23250220233459434 25/02/2023 Tirukoti Mohan Rao 0204054WL181068 Tirukoti Mohan Rao 00177 IOBA0000661 1395 1395 Processed 29/03/2023 0255050979 TIRUKOTI MOHAN RAO INDIAN OVERSEAS BANK(508541)
18 Amalapuram AP-04-054-008-007/010517
() 		0204054000NRG23250220233455315 25/02/2023 Naga Ratnam 0204054WL180831 Naga Ratnam 00177 IOBA0000661 1431 1431 Processed 29/03/2023 0255050978 KODAMANCHILI NAGARATNAM UNION BANK OF INDIA(508500)
SubTotal 5616 5616
19 Amalapuram AP-04-054-005-005/010011
() 		0204054000NRG23250220233459340 25/02/2023 Nagaveni 0204054WL181068 Nagaveni 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050980 P NAGAVENI INDIAN OVERSEAS BANK(508541)
20 Amalapuram AP-04-054-005-005/010031
() 		0204054000NRG23250220233459341 25/02/2023 Venkata Lakshmi 0204054WL181068 Venkata Lakshmi 00177 IOBA0000726 1162 1162 Processed 29/03/2023 0255051010 THIRUKOTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
21 Amalapuram AP-04-054-005-005/010040
() 		0204054000NRG23250220233459342 25/02/2023 Varalakshmi 0204054WL181068 Varalakshmi 00177 IOBA0000726 697 697 Processed 29/03/2023 0255050992 PILLI VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
22 Amalapuram AP-04-054-005-005/010058
() 		0204054000NRG23250220233459343 25/02/2023 Jevaratnam 0204054WL181068 Jevaratnam 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051023 SETTIBATTULA JEEVARATNAM INDIAN OVERSEAS BANK(508541)
23 Amalapuram AP-04-054-005-005/010073
() 		0204054000NRG23250220233459344 25/02/2023 Kumari 0204054WL181068 Kumari 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051024 MRS JONNADA KUMARI STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-005-005/010101
() 		0204054000NRG23250220233459345 25/02/2023 Lakshmi 0204054WL181068 Lakshmi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051015 KOLLU LAKSHMI INDIAN OVERSEAS BANK(508541)
25 Amalapuram AP-04-054-005-005/010114
() 		0204054000NRG23250220233459346 25/02/2023 Satyavathi 0204054WL181068 Satyavathi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051007 MALLAVARPU SATYAVATHI INDIAN OVERSEAS BANK(508541)
26 Amalapuram AP-04-054-005-005/010116
() 		0204054000NRG23250220233459347 25/02/2023 Naga Mani 0204054WL181068 Naga Mani 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050993 Mrs PENUMALA NAGAMANI INDIAN BANK(607105)
27 Amalapuram AP-04-054-005-005/010125
() 		0204054000NRG23250220233459348 25/02/2023 Mangayamma 0204054WL181068 Mangayamma 00177 IOBA0000726 1162 1162 Processed 29/03/2023 0255051018 MAGAPU MANGAYAMMA INDIAN OVERSEAS BANK(508541)
28 Amalapuram AP-04-054-005-005/010128
() 		0204054000NRG23250220233459349 25/02/2023 Nakka Sasi Rekha 0204054WL181068 Nakka Sasi Rekha 00177 IOBA0000726 930 930 Processed 29/03/2023 0255051026 NAKKA SASHIREKHA INDIAN OVERSEAS BANK(508541)
29 Amalapuram AP-04-054-005-005/010183
() 		0204054000NRG23250220233459350 25/02/2023 Venkata Lakshmi 0204054WL181068 Venkata Lakshmi 00177 IOBA0000726 232 232 Processed 29/03/2023 0255051036 VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
30 Amalapuram AP-04-054-005-005/010191
() 		0204054000NRG23250220233459351 25/02/2023 Mosabattula Satyavathi 0204054WL181068 Mosabattula Satyavathi 00177 IOBA0000726 1162 1162 Processed 29/03/2023 0255051069 MASABATTULA SATYAVATHI INDIAN OVERSEAS BANK(508541)
31 Amalapuram AP-04-054-005-005/010237
() 		0204054000NRG23250220233459352 25/02/2023 Rajeswari 0204054WL181068 Rajeswari 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050988 DANGETI RAJESWARI INDIAN OVERSEAS BANK(508541)
32 Amalapuram AP-04-054-005-005/010254
() 		0204054000NRG23250220233459353 25/02/2023 Reddi Venkata Lakshmi 0204054WL181068 Reddi Venkata Lakshmi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050996 REDDY VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
33 Amalapuram AP-04-054-005-005/010328
() 		0204054000NRG23250220233459354 25/02/2023 Varalakshmi 0204054WL181068 Varalakshmi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050984 DANGETI VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
34 Amalapuram AP-04-054-005-005/010331
() 		0204054000NRG23250220233459355 25/02/2023 Someswari 0204054WL181068 Someswari 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051016 MS RAYUDU SOMESWARI STATE BANK OF INDIA(508548)
35 Amalapuram AP-04-054-005-005/010332
() 		0204054000NRG23250220233459356 25/02/2023 Anu Radha Kumari 0204054WL181068 Anu Radha Kumari 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051074 GUTTULA ANURADHA KUMARI INDIAN OVERSEAS BANK(508541)
36 Amalapuram AP-04-054-005-005/010334
() 		0204054000NRG23250220233459357 25/02/2023 Ammani 0204054WL181068 Ammani 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051071 GUTTALA AMMANI INDIAN OVERSEAS BANK(508541)
37 Amalapuram AP-04-054-005-005/010336
() 		0204054000NRG23250220233459358 25/02/2023 Adilakshmi 0204054WL181068 Adilakshmi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051070 THIRUKOTI ADI LAKSHMI INDIAN OVERSEAS BANK(508541)
38 Amalapuram AP-04-054-005-005/010337
() 		0204054000NRG23250220233459359 25/02/2023 Verrimma 0204054WL181068 Verrimma 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051009 TIRUKOTI VERRAMMA INDIAN OVERSEAS BANK(508541)
39 Amalapuram AP-04-054-005-005/010345
() 		0204054000NRG23250220233459360 25/02/2023 Nava Mallika 0204054WL181068 Nava Mallika 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051035 BOKKA NAVAMALLIKA INDIAN OVERSEAS BANK(508541)
40 Amalapuram AP-04-054-005-005/010348
() 		0204054000NRG23250220233459361 25/02/2023 Satyavathi 0204054WL181068 Satyavathi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051012 KOPPISETTI SATYA VATHI INDIAN OVERSEAS BANK(508541)
41 Amalapuram AP-04-054-005-005/010349
() 		0204054000NRG23250220233459362 25/02/2023 China Parvathi 0204054WL181068 China Parvathi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050990 PITHANI PARVATHI INDIAN OVERSEAS BANK(508541)
42 Amalapuram AP-04-054-005-005/010351
() 		0204054000NRG23250220233459363 25/02/2023 Suryanarayanamma 0204054WL181068 Suryanarayanamma 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050989 PITHANI SURYA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
43 Amalapuram AP-04-054-005-005/010352
() 		0204054000NRG23250220233459364 25/02/2023 Pallalamma 0204054WL181068 Pallalamma 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050995 MAGAPU PALLALAMMA INDIAN OVERSEAS BANK(508541)
44 Amalapuram AP-04-054-005-005/010353
() 		0204054000NRG23250220233459365 25/02/2023 Varalakshmi 0204054WL181068 Varalakshmi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051037 DUNABOINA VARALAKSHMI INDIAN OVERSEAS BANK(508541)
45 Amalapuram AP-04-054-005-005/010358
() 		0204054000NRG23250220233459366 25/02/2023 Paripurna 0204054WL181068 Paripurna 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050991 DANGETI PARIPURNA INDIAN OVERSEAS BANK(508541)
46 Amalapuram AP-04-054-005-005/010360
() 		0204054000NRG23250220233459367 25/02/2023 Satyavathi 0204054WL181068 Satyavathi 00177 IOBA0000726 1162 1162 Processed 29/03/2023 0255051081 THIRUKOTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
47 Amalapuram AP-04-054-005-005/010375
() 		0204054000NRG23250220233459368 25/02/2023 Mariyamma 0204054WL181068 Mariyamma 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051068 MUTTABATTULA MARIYAMMA INDIAN OVERSEAS BANK(508541)
48 Amalapuram AP-04-054-005-005/010381
() 		0204054000NRG23250220233459369 25/02/2023 Sarojini 0204054WL181068 Sarojini 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051083 MUTTABATTULA SAROJINI INDIAN OVERSEAS BANK(508541)
49 Amalapuram AP-04-054-005-005/010482
() 		0204054000NRG23250220233459371 25/02/2023 Venkata Lakshmi 0204054WL181068 Venkata Lakshmi 00177 IOBA0000726 930 930 Processed 29/03/2023 0255050999 DAKARAPU VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
50 Amalapuram AP-04-054-005-005/010547
() 		0204054000NRG23250220233459372 25/02/2023 Pallalamma 0204054WL181068 Pallalamma 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051005 Mrs 03 PALLALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
51 Amalapuram AP-04-054-005-005/010558
() 		0204054000NRG23250220233459373 25/02/2023 Nagamani 0204054WL181068 Nagamani 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051078 METTI NAGA MANI INDIAN OVERSEAS BANK(508541)
52 Amalapuram AP-04-054-005-005/010561
() 		0204054000NRG23250220233459374 25/02/2023 Satyavathi 0204054WL181068 Satyavathi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051073 TIRUKOTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
53 Amalapuram AP-04-054-005-005/010562
() 		0204054000NRG23250220233459375 25/02/2023 Venkatalaxmi 0204054WL181068 Venkatalaxmi 00177 IOBA0000726 1162 1162 Processed 29/03/2023 0255051080 THIRUKOTI VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
54 Amalapuram AP-04-054-005-005/010587
() 		0204054000NRG23250220233459376 25/02/2023 Venkatalaxmi 0204054WL181068 Venkatalaxmi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051075 NAMADI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
55 Amalapuram AP-04-054-005-005/010588
() 		0204054000NRG23250220233459377 25/02/2023 Laxmi 0204054WL181068 Laxmi 00177 IOBA0000726 1162 1162 Processed 29/03/2023 0255051004 NAMAADI LAKSHMI INDIAN OVERSEAS BANK(508541)
56 Amalapuram AP-04-054-005-005/010589
() 		0204054000NRG23250220233459378 25/02/2023 Nakka Koteswari 0204054WL181068 Nakka Koteswari 00177 IOBA0000726 1162 1162 Processed 29/03/2023 0255051059 KOTESWARI NAKKA INDIAN OVERSEAS BANK(508541)
57 Amalapuram AP-04-054-005-005/010608
() 		0204054000NRG23250220233459379 25/02/2023 Balamma 0204054WL181068 Balamma 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051000 JITTUKA BALAMMA INDIAN OVERSEAS BANK(508541)
58 Amalapuram AP-04-054-005-005/010660
() 		0204054000NRG23250220233459380 25/02/2023 Radha 0204054WL181068 Radha 00177 IOBA0000726 930 930 Processed 29/03/2023 0255051006 PARAMATA RADHA INDIAN OVERSEAS BANK(508541)
59 Amalapuram AP-04-054-005-005/010674
() 		0204054000NRG23250220233459381 25/02/2023 Kanakadurga 0204054WL181068 Kanakadurga 00177 IOBA0000726 930 930 Processed 29/03/2023 0255050982 NUTUKURTHY KANAKADURGA INDIAN OVERSEAS BANK(508541)
60 Amalapuram AP-04-054-005-005/010701
() 		0204054000NRG23250220233459382 25/02/2023 Raghupati 0204054WL181068 Raghupati 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051030 SAVARAPU RAGHUPATHI INDIAN OVERSEAS BANK(508541)
61 Amalapuram AP-04-054-005-005/010734
() 		0204054000NRG23250220233459383 25/02/2023 Bhagyalaxmi 0204054WL181068 Bhagyalaxmi 00177 IOBA0000726 1162 1162 Processed 29/03/2023 0255051021 NAMADI BHAGYA LAKSHMI INDIAN OVERSEAS BANK(508541)
62 Amalapuram AP-04-054-005-005/010744
() 		0204054000NRG23250220233459384 25/02/2023 Mangadevi 0204054WL181068 Mangadevi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051020 PITHANI MANGADEVI INDIAN OVERSEAS BANK(508541)
63 Amalapuram AP-04-054-005-005/010763
() 		0204054000NRG23250220233459385 25/02/2023 Chinna 0204054WL181068 Chinna 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051072 TIRUKOTI CHINNA INDIAN OVERSEAS BANK(508541)
64 Amalapuram AP-04-054-005-005/010773
() 		0204054000NRG23250220233459386 25/02/2023 Rajeswari 0204054WL181068 Rajeswari 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051079 NAGAVARAPU RAJESWARI INDIAN OVERSEAS BANK(508541)
65 Amalapuram AP-04-054-005-005/010832
() 		0204054000NRG23250220233459387 25/02/2023 Suguna 0204054WL181068 Suguna 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051057 CHINNAM SUGUNA INDIAN OVERSEAS BANK(508541)
66 Amalapuram AP-04-054-005-005/010882
() 		0204054000NRG23250220233459389 25/02/2023 Satyavathi 0204054WL181068 Satyavathi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050998 GUBBALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
67 Amalapuram AP-04-054-005-005/010883
() 		0204054000NRG23250220233459390 25/02/2023 Bagya lakshmi 0204054WL181068 Bagya lakshmi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050986 DOMMETI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
68 Amalapuram AP-04-054-005-005/010884
() 		0204054000NRG23250220233459391 25/02/2023 Lova kumari 0204054WL181068 Lova kumari 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050985 DOMMETI LOVA KUMARI INDIAN OVERSEAS BANK(508541)
69 Amalapuram AP-04-054-005-005/010892
() 		0204054000NRG23250220233459392 25/02/2023 Peacheti Chandra kantham 0204054WL181068 Peacheti Chandra kantham 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051014 PECCHETI CHANDRA KANTHAM INDIAN OVERSEAS BANK(508541)
70 Amalapuram AP-04-054-005-005/010893
() 		0204054000NRG23250220233459393 25/02/2023 Venkata lakshmi 0204054WL181068 Venkata lakshmi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051034 PECHETTI VANKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
71 Amalapuram AP-04-054-005-005/010902
() 		0204054000NRG23250220233459395 25/02/2023 Vijaya lakshmi 0204054WL181068 Vijaya lakshmi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051001 PECHETTI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
72 Amalapuram AP-04-054-005-005/010904
() 		0204054000NRG23250220233459396 25/02/2023 Venkata ramana 0204054WL181068 Venkata ramana 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051003 KATTA VENKATARAMANA INDIAN OVERSEAS BANK(508541)
73 Amalapuram AP-04-054-005-005/010939
() 		0204054000NRG23250220233459398 25/02/2023 Nimita vijaya lakshmi 0204054WL181068 Nimita vijaya lakshmi 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051011 NIMITA VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
74 Amalapuram AP-04-054-005-005/010940
() 		0204054000NRG23250220233459399 25/02/2023 Nedunuri Gopamma 0204054WL181068 Nedunuri Gopamma 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050981 NEDUNURI GOPAMMA INDIAN OVERSEAS BANK(508541)
75 Amalapuram AP-04-054-005-005/010945
() 		0204054000NRG23250220233459400 25/02/2023 Rayi Mariyamma 0204054WL181068 Rayi Mariyamma 00177 IOBA0000726 697 697 Processed 29/03/2023 0255051038 RAYI MARIYAMMA INDIAN OVERSEAS BANK(508541)
76 Amalapuram AP-04-054-005-005/010946
() 		0204054000NRG23250220233459401 25/02/2023 Navundru Ramudu 0204054WL181068 Navundru Ramudu 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051017 NAVUNDRU RAMUDU INDIAN OVERSEAS BANK(508541)
77 Amalapuram AP-04-054-005-005/010948
() 		0204054000NRG23250220233459402 25/02/2023 vijaya kumari 0204054WL181068 vijaya kumari 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051019 SAVARAPU VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
78 Amalapuram AP-04-054-005-005/010950
() 		0204054000NRG23250220233459403 25/02/2023 Navundru Kanaka Durga 0204054WL181068 Navundru Kanaka Durga 00177 IOBA0000726 1162 1162 Processed 29/03/2023 0255051029 NAVUNDRU KANAKADURGA INDIAN OVERSEAS BANK(508541)
79 Amalapuram AP-04-054-005-005/010952
() 		0204054000NRG23250220233459404 25/02/2023 Rayi Mariyamma 0204054WL181068 Rayi Mariyamma 00177 IOBA0000726 1162 1162 Processed 29/03/2023 0255051339 RAYI MARIYAMMA UNION BANK OF INDIA(508500)
80 Amalapuram AP-04-054-005-005/010955
() 		0204054000NRG23250220233459405 25/02/2023 Sita 0204054WL181068 Sita 00177 IOBA0000726 465 465 Processed 29/03/2023 0255051022 KUDIPUDI SITHA INDIAN OVERSEAS BANK(508541)
81 Amalapuram AP-04-054-005-005/010959
() 		0204054000NRG23250220233459407 25/02/2023 sunitha 0204054WL181068 sunitha 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051076 MR JONNADA SUJATHA STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-005-005/010961
() 		0204054000NRG23250220233459408 25/02/2023 Sai 0204054WL181068 Sai 00177 IOBA0000726 1162 1162 Processed 29/03/2023 0255051077 MALLIPUDI SAI INDIAN OVERSEAS BANK(508541)
83 Amalapuram AP-04-054-005-005/011028
() 		0204054000NRG23250220233459409 25/02/2023 bujji 0204054WL181068 bujji 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051027 PASALA BUJJI INDIAN OVERSEAS BANK(508541)
84 Amalapuram AP-04-054-005-005/011029
() 		0204054000NRG23250220233459410 25/02/2023 jyoti 0204054WL181068 jyoti 00177 IOBA0000726 697 697 Processed 29/03/2023 0255051064 NEDUNURI JYOTHI UNION BANK OF INDIA(508500)
85 Amalapuram AP-04-054-005-005/011033
() 		0204054000NRG23250220233459412 25/02/2023 chandravati 0204054WL181068 chandravati 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051062 KATIKIDALA CHANDRAVATHI CANARA BANK(508532)
86 Amalapuram AP-04-054-005-005/011071
() 		0204054000NRG23250220233459413 25/02/2023 PALLALAMMA 0204054WL181068 PALLALAMMA 00177 IOBA0000726 1162 1162 Processed 29/03/2023 0255051063 KANNIPAMULA PALLALAMMA INDIAN OVERSEAS BANK(508541)
87 Amalapuram AP-04-054-005-005/011075
() 		0204054000NRG23250220233459414 25/02/2023 SATYAVENI 0204054WL181068 SATYAVENI 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051061 YANAMADALA SATYAVENI INDIAN OVERSEAS BANK(508541)
88 Amalapuram AP-04-054-005-005/011078
() 		0204054000NRG23250220233459415 25/02/2023 LAKSHMI DURGA 0204054WL181068 LAKSHMI DURGA 00177 IOBA0000726 465 465 Processed 29/03/2023 0255051058 YENAMADALA LAKSHMI DURGA INDIAN OVERSEAS BANK(508541)
89 Amalapuram AP-04-054-005-005/011082
() 		0204054000NRG23250220233459416 25/02/2023 ADILAKSHMI 0204054WL181068 ADILAKSHMI 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050997 DANGETI ADI LAKSHMI INDIAN OVERSEAS BANK(508541)
90 Amalapuram AP-04-054-005-005/011083
() 		0204054000NRG23250220233459417 25/02/2023 DURGA KUMARI 0204054WL181068 DURGA KUMARI 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050987 PAMPANI RAVI DURGA KUMARI INDIAN OVERSEAS BANK(508541)
91 Amalapuram AP-04-054-005-005/011105
() 		0204054000NRG23250220233459419 25/02/2023 LALITHA KUMARI 0204054WL181068 LALITHA KUMARI 00177 IOBA0000726 1162 1162 Processed 29/03/2023 0255051067 NAMADI LALITHAKUMARI INDIAN OVERSEAS BANK(508541)
92 Amalapuram AP-04-054-005-005/011115
() 		0204054000NRG23250220233459420 25/02/2023 GAYATRI 0204054WL181068 GAYATRI 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051028 SAVARAPU GAYATRI INDIAN OVERSEAS BANK(508541)
93 Amalapuram AP-04-054-005-005/011120
() 		0204054000NRG23250220233459421 25/02/2023 DURGADEVI 0204054WL181068 DURGADEVI 00177 IOBA0000726 930 930 Processed 29/03/2023 0255051032 KUDUPUDI DURGA DEVI INDIAN OVERSEAS BANK(508541)
94 Amalapuram AP-04-054-005-005/011132
() 		0204054000NRG23250220233459422 25/02/2023 LOKESH 0204054WL181068 LOKESH 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051002 MAMMIDISETTY LOKESH INDIAN OVERSEAS BANK(508541)
95 Amalapuram AP-04-054-005-005/011137
() 		0204054000NRG23250220233459423 25/02/2023 DURGA BHAVANI 0204054WL181068 DURGA BHAVANI 00177 IOBA0000726 930 930 Processed 29/03/2023 0255051031 MANDA DURGA BHAVANI INDIAN OVERSEAS BANK(508541)
96 Amalapuram AP-04-054-005-005/011193
() 		0204054000NRG23250220233459424 25/02/2023 LAKSHMI DURGA 0204054WL181068 LAKSHMI DURGA 00177 IOBA0000726 1162 1162 Processed 29/03/2023 0255050994 NAVUNDRU LAXMIDURGA INDIAN OVERSEAS BANK(508541)
97 Amalapuram AP-04-054-005-005/011194
() 		0204054000NRG23250220233459425 25/02/2023 JYOTHI 0204054WL181068 JYOTHI 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051065 SAVARAPU JYOTHI INDIAN OVERSEAS BANK(508541)
98 Amalapuram AP-04-054-005-005/011241
() 		0204054000NRG23250220233459426 25/02/2023 MEERA SAHEB 0204054WL181068 MEERA SAHEB 00177 IOBA0000726 465 465 Processed 29/03/2023 0255051082 PEDAPUDI MEERA SAHEB INDIAN OVERSEAS BANK(508541)
99 Amalapuram AP-04-054-005-005/011263
() 		0204054000NRG23250220233459427 25/02/2023 VENKATA LAKSHMI 0204054WL181068 VENKATA LAKSHMI 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051060 DUNABOYINA VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
100 Amalapuram AP-04-054-005-005/011294
() 		0204054000NRG23250220233459428 25/02/2023 TULASI DURGA 0204054WL181068 TULASI DURGA 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051008 YENAMADALA TULASI DURGA INDIAN OVERSEAS BANK(508541)
101 Amalapuram AP-04-054-005-005/011314
() 		0204054000NRG23250220233459429 25/02/2023 SATYAVATHI 0204054WL181068 SATYAVATHI 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051013 DUNABOYINA SATYA VATHI INDIAN OVERSEAS BANK(508541)
102 Amalapuram AP-04-054-005-005/011316
() 		0204054000NRG23250220233459430 25/02/2023 VENKATALAKSHMI 0204054WL181068 VENKATALAKSHMI 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255050983 Mrs Dunaboyina Venkatalakshmi INDIAN BANK(607105)
103 Amalapuram AP-04-054-005-005/011320
() 		0204054000NRG23250220233459431 25/02/2023 GOWRI DEVI 0204054WL181068 GOWRI DEVI 00177 IOBA0000726 1395 1395 Processed 29/03/2023 0255051066 TIRUKOTI GOWRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 106476 106476
104 Amalapuram AP-04-054-010-009/011331
() 		0204054000NRG23240220233445010 25/02/2023 DURGA BHAVANI 0204054WL180378 DURGA BHAVANI 00415 SBIN0000803 1193 1193 Processed 29/03/2023 0255051319 MRS KUDUPUDI DURGABHAVANI STATE BANK OF INDIA(508548)
105 Amalapuram AP-04-054-012-011/010234
() 		0204054000NRG23250220233455789 25/02/2023 China Bhushanam muthabathula 0204054WL180885 China Bhushanam muthabathula 00415 SBIN0000803 726 726 Processed 29/03/2023 0255051333 MR MUMMIDIVARAPU BHUSHANAM STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-016-013/050271
() 		0204054000NRG23250220233455334 25/02/2023 Nirmala Jyothi 0204054WL180834 Nirmala Jyothi 00415 SBIN0000803 1326 1326 Processed 29/03/2023 0255051295 MRS KANDERI NIRMALA JYOTHI STATE BANK OF INDIA(508548)
107 Amalapuram AP-04-054-016-013/050314
() 		0204054000NRG23250220233455335 25/02/2023 Durga 0204054WL180834 Durga 00415 SBIN0000803 1326 1326 Rejected 29/03/2023 0255051294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Amalapuram AP-04-054-016-013/050316
() 		0204054000NRG23250220233455336 25/02/2023 Kandri Subhadra 0204054WL180834 Kandri Subhadra 00415 SBIN0000803 1326 1326 Processed 29/03/2023 0255051293 MRS KANDERI SUBADRA STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-016-013/050319
() 		0204054000NRG23250220233455337 25/02/2023 Venkata Lakshmi 0204054WL180834 Venkata Lakshmi 00415 SBIN0000803 1326 1326 Rejected 29/03/2023 0255051289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Amalapuram AP-04-054-016-013/050320
() 		0204054000NRG23250220233455338 25/02/2023 Peddintlamma 0204054WL180834 Peddintlamma 00415 SBIN0000803 1326 1326 Processed 29/03/2023 0255051297 MRS KANDERI PEDDINTLAMMA STATE BANK OF INDIA(508548)
111 Amalapuram AP-04-054-016-013/050329
() 		0204054000NRG23250220233455339 25/02/2023 Dhanalakshmi 0204054WL180834 Dhanalakshmi 00415 SBIN0000803 884 884 Processed 29/03/2023 0255051292 MRS NAKKA DHANALAKSHMI STATE BANK OF INDIA(508548)
112 Amalapuram AP-04-054-016-013/050522
() 		0204054000NRG23250220233455340 25/02/2023 Durga 0204054WL180834 Durga 00415 SBIN0000803 1105 1105 Processed 29/03/2023 0255051296 MRS GUTTULA DURGA STATE BANK OF INDIA(508548)
113 Amalapuram AP-04-054-097-001/012462
() 		0204054000NRG23250220233455691 25/02/2023 meena kuamari 0204054WL180881 meena kuamari 00415 SBIN0000803 953 953 Processed 29/03/2023 0255051317 MRS NAKKA MEENAKUMARI STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-097-001/012507
() 		0204054000NRG23250220233455694 25/02/2023 ADHILAKSHMI 0204054WL180881 ADHILAKSHMI 00415 SBIN0000803 953 953 Processed 29/03/2023 0255051302 MRS GOLLAPALLI ADHILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 12444 12444
115 Amalapuram AP-04-054-005-005/011333
() 		0204054000NRG23250220233459432 25/02/2023 LAVANYA 0204054WL181068 LAVANYA 00415 SBIN0001462 1395 1395 Processed 29/03/2023 0255051305 MRS DOMMETILAVANYA DONARASIMHAMURTHY STATE BANK OF INDIA(508548)
SubTotal 1395 1395
116 Amalapuram AP-04-054-012-011/010012
() 		0204054000NRG23250220233455134 25/02/2023 Mahalakshmi 0204054WL180819 Mahalakshmi 00415 SBIN0002688 1439 1439 Processed 29/03/2023 0255051298 KRAPA MAHALAKSHMI UNION BANK OF INDIA(508500)
117 Amalapuram AP-04-054-012-011/010034
() 		0204054000NRG23250220233455142 25/02/2023 Saiyamma 0204054WL180819 Saiyamma 00415 SBIN0002688 959 959 Processed 29/03/2023 0255051299 MUTHABATHULA SAYAMMA UNION BANK OF INDIA(508500)
118 Amalapuram AP-04-054-012-011/010188
() 		0204054000NRG23250220233455786 25/02/2023 Venkata Lakshmi 0204054WL180885 Venkata Lakshmi 00415 SBIN0002688 726 726 Processed 29/03/2023 0255051268 MUTTABATHULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
119 Amalapuram AP-04-054-012-011/010257
() 		0204054000NRG23250220233455165 25/02/2023 Baby Sarojani 0204054WL180819 Baby Sarojani 00415 SBIN0002688 719 719 Processed 29/03/2023 0255051306 PANTAKANI BEBY SAROJINI UNION BANK OF INDIA(508500)
120 Amalapuram AP-04-054-012-011/010257
() 		0204054000NRG23250220233455166 25/02/2023 prasad 0204054WL180819 prasad 00415 SBIN0002688 719 719 Processed 29/03/2023 0255051290 MR PRASADRAO PANTHAGANI STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-012-011/010321
() 		0204054000NRG23250220233455798 25/02/2023 Chandramma 0204054WL180885 Chandramma 00415 SBIN0002688 726 726 Processed 29/03/2023 0255051286 MRS CHANDRAMMA AKUMARTHI STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-012-011/010344
() 		0204054000NRG23250220233455803 25/02/2023 Baby ratnam 0204054WL180885 Baby ratnam 00415 SBIN0002688 726 726 Processed 29/03/2023 0255051301 MRS BABYRATNAM GOSANGI STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-012-011/010362
() 		0204054000NRG23250220233455184 25/02/2023 Durga 0204054WL180819 Durga 00415 SBIN0002688 1439 1439 Processed 29/03/2023 0255051269 MRS DURGA MUTTABATTULA STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-012-011/010385
() 		0204054000NRG23250220233455186 25/02/2023 Nagalaxmi 0204054WL180819 Nagalaxmi 00415 SBIN0002688 959 959 Processed 29/03/2023 0255051264 MRS NAGALAKSHMI JONNADA STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-012-011/010388
() 		0204054000NRG23250220233455188 25/02/2023 Venkataramana 0204054WL180819 Venkataramana 00415 SBIN0002688 959 959 Processed 29/03/2023 0255051265 MRS VENKATARAMANA JONNADA STATE BANK OF INDIA(508548)
126 Amalapuram AP-04-054-012-011/010389
() 		0204054000NRG23250220233455189 25/02/2023 Parwati 0204054WL180819 Parwati 00415 SBIN0002688 959 959 Processed 29/03/2023 0255051285 MRS PARVATHI JONNADA STATE BANK OF INDIA(508548)
127 Amalapuram AP-04-054-012-011/010393
() 		0204054000NRG23250220233455191 25/02/2023 Nagamani pilli 0204054WL180819 Nagamani pilli 00415 SBIN0002688 959 959 Processed 29/03/2023 0255051263 MRS NAGAMANI PILLI STATE BANK OF INDIA(508548)
128 Amalapuram AP-04-054-012-011/010397
() 		0204054000NRG23250220233455194 25/02/2023 Gowreeswari 0204054WL180819 Gowreeswari 00415 SBIN0002688 1199 1199 Processed 29/03/2023 0255051261 KETHA GOWRISWARI UNION BANK OF INDIA(508500)
129 Amalapuram AP-04-054-012-011/010400
() 		0204054000NRG23250220233455196 25/02/2023 Saraswati 0204054WL180819 Saraswati 00415 SBIN0002688 1199 1199 Processed 29/03/2023 0255051222 KATTA SARASWATHI UNION BANK OF INDIA(508500)
130 Amalapuram AP-04-054-012-011/010675
() 		0204054000NRG23250220233455217 25/02/2023 gowri 0204054WL180819 gowri 00415 SBIN0002688 1199 1199 Processed 29/03/2023 0255051315 MRS GOWRI KOTA STATE BANK OF INDIA(508548)
SubTotal 14886 14886
131 Amalapuram AP-04-054-012-011/010228
() 		0204054000NRG23250220233455157 25/02/2023 Varalakshmi 0204054WL180819 Varalakshmi 00415 SBIN0003350 1439 1439 Processed 29/03/2023 0255051304 MR DIGUMARTHI VARA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1439 1439
132 Amalapuram AP-04-054-001-001/010519
() 		0204054000NRG23250220233459452 25/02/2023 Arjunarao 0204054WL181069 Arjunarao 00415 SBIN0005408 1192 1192 Processed 29/03/2023 0255051232 KOLLI ARJUNARAO UNION BANK OF INDIA(508500)
133 Amalapuram AP-04-054-001-001/010728
() 		0204054000NRG23250220233459472 25/02/2023 chandra shekar 0204054WL181070 chandra shekar 00415 SBIN0005408 1436 1436 Processed 29/03/2023 0255051234 MR CHILLI CHANDRASHEKAR STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-001-001/010767
() 		0204054000NRG23250220233459458 25/02/2023 SAI LAKSHMI 0204054WL181069 SAI LAKSHMI 00415 SBIN0005408 1192 1192 Processed 29/03/2023 0255051311 Ms DONIPATI SAI LAKSHMI INDIAN BANK(607105)
135 Amalapuram AP-04-054-010-009/010167
() 		0204054000NRG23240220233444990 25/02/2023 Satyavati 0204054WL180378 Satyavati 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051235 MR YANAMADALA SATYAVATHI STATE BANK OF INDIA(508548)
136 Amalapuram AP-04-054-010-009/010170
() 		0204054000NRG23240220233444992 25/02/2023 Lakshmi 0204054WL180378 Lakshmi 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051242 MRS LAKSHMI GUTTULA STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-010-009/010170
() 		0204054000NRG23240220233444991 25/02/2023 Satyanarayana 0204054WL180378 Satyanarayana 00415 SBIN0005408 795 795 Processed 29/03/2023 0255051278 MR GUTTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-010-009/010292
() 		0204054000NRG23240220233444993 25/02/2023 Krishnaveni 0204054WL180378 Krishnaveni 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051239 MRS GUTTULA KRISHNAVENI STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-010-009/010352
() 		0204054000NRG23240220233444994 25/02/2023 Bhagyalakshmi 0204054WL180378 Bhagyalakshmi 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051246 MRS BHAGYALAKSHMI NUNI STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-010-009/010354
() 		0204054000NRG23240220233444995 25/02/2023 Veeramma 0204054WL180378 Veeramma 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051270 MR VEERAMMA KANUMENU STATE BANK OF INDIA(508548)
141 Amalapuram AP-04-054-010-009/010485
() 		0204054000NRG23240220233444996 25/02/2023 Venkata Lakshmi 0204054WL180378 Venkata Lakshmi 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051251 MR VENKATALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
142 Amalapuram AP-04-054-010-009/010511
() 		0204054000NRG23240220233444997 25/02/2023 Anantha Lakshmi 0204054WL180378 Anantha Lakshmi 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051248 Mrs DHARMADI ANANTA LAKSHMI CENTRAL BANK OF INDIA(607115)
143 Amalapuram AP-04-054-010-009/010695
() 		0204054000NRG23240220233444998 25/02/2023 Ramalakshmi 0204054WL180378 Ramalakshmi 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051240 MRS K RAMALAKSHMI KAPA STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-010-009/010702
() 		0204054000NRG23240220233444999 25/02/2023 Nagalakshmi 0204054WL180378 Nagalakshmi 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051260 MR NAGALAKSHMI JALLI STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-010-009/010704
() 		0204054000NRG23240220233445000 25/02/2023 Venkatelaxmi 0204054WL180378 Venkatelaxmi 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051267 MRS VENKATALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
146 Amalapuram AP-04-054-010-009/010705
() 		0204054000NRG23240220233445001 25/02/2023 Ananthalakshmi 0204054WL180378 Ananthalakshmi 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051252 MRS ANANTHALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
147 Amalapuram AP-04-054-010-009/010706
() 		0204054000NRG23240220233445002 25/02/2023 Mangadevi 0204054WL180378 Mangadevi 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051307 MRS MANGADEVI PETCHETTI STATE BANK OF INDIA(508548)
148 Amalapuram AP-04-054-010-009/010710
() 		0204054000NRG23240220233445003 25/02/2023 Nagalakshmi 0204054WL180378 Nagalakshmi 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051237 MR GUTTULA NAGALAKSHMI STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-010-009/010717
() 		0204054000NRG23240220233445004 25/02/2023 Mangalakshmi 0204054WL180378 Mangalakshmi 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051241 MR MANGALAKSHMI GUBBALA STATE BANK OF INDIA(508548)
150 Amalapuram AP-04-054-010-009/010718
() 		0204054000NRG23240220233445005 25/02/2023 Varalakshmi 0204054WL180378 Varalakshmi 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051244 MRS VARALAKSHMI GUTTULA STATE BANK OF INDIA(508548)
151 Amalapuram AP-04-054-010-009/010723
() 		0204054000NRG23240220233445006 25/02/2023 Manga Kanumenu 0204054WL180378 Manga Kanumenu 00415 SBIN0005408 994 994 Processed 29/03/2023 0255051233 KANUMENU MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Amalapuram AP-04-054-010-009/010861
() 		0204054000NRG23240220233445007 25/02/2023 satya nagadurga 0204054WL180378 satya nagadurga 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051247 MRS SATYANAGADURGA CHOLLANGI STATE BANK OF INDIA(508548)
153 Amalapuram AP-04-054-010-009/011225
() 		0204054000NRG23240220233445008 25/02/2023 Durga Mamidisetti 0204054WL180378 Durga Mamidisetti 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051316 MISS DURGA MAMIDISETTI STATE BANK OF INDIA(508548)
154 Amalapuram AP-04-054-010-009/011330
() 		0204054000NRG23240220233445009 25/02/2023 Kumari 0204054WL180378 Kumari 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051318 MRS KUMARI YANDRA STATE BANK OF INDIA(508548)
155 Amalapuram AP-04-054-010-009/011337
() 		0204054000NRG23240220233445011 25/02/2023 NAGALAKSHMI 0204054WL180378 NAGALAKSHMI 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051245 MRS NAGALAKSHMI YENAMADALA STATE BANK OF INDIA(508548)
156 Amalapuram AP-04-054-010-009/011338
() 		0204054000NRG23240220233445012 25/02/2023 KASI ANNAPURNA 0204054WL180378 KASI ANNAPURNA 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051343 MRS KASIANNAPURNA KUDUPUDI STATE BANK OF INDIA(508548)
157 Amalapuram AP-04-054-010-009/011339
() 		0204054000NRG23240220233445013 25/02/2023 LAKSHMI DURGA 0204054WL180378 LAKSHMI DURGA 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051275 MRS LAKSHMI DURGA GUBBALA STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-010-009/011348
() 		0204054000NRG23240220233445014 25/02/2023 NAGAMANI 0204054WL180378 NAGAMANI 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051280 MRS MANUPATI NAGAMANI STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-010-009/011376
() 		0204054000NRG23240220233445015 25/02/2023 DHANALAKSHMI 0204054WL180378 DHANALAKSHMI 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051250 MRS DHANALAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-010-009/011384
() 		0204054000NRG23240220233445016 25/02/2023 SUVARNA RATNAM 0204054WL180378 SUVARNA RATNAM 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051238 MR GUTTULA SUVARNARATNAM STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-010-009/011385
() 		0204054000NRG23240220233445017 25/02/2023 KANAKARATNAM 0204054WL180378 KANAKARATNAM 00415 SBIN0005408 1193 1193 Processed 29/03/2023 0255051236 MRS GUTTULA KANAKARATNAM STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-010-009/011387
() 		0204054000NRG23240220233445018 25/02/2023 DURGA BHAVANI 0204054WL180378 DURGA BHAVANI 00415 SBIN0005408 795 795 Processed 29/03/2023 0255051249 MR DURGABHAVANI CHOLLANGI STATE BANK OF INDIA(508548)
163 Amalapuram AP-04-054-012-011/010037
() 		0204054000NRG23250220233455144 25/02/2023 Krishnaveni 0204054WL180819 Krishnaveni 00415 SBIN0005408 1439 1439 Processed 29/03/2023 0255051308 MRS NAGABATHULA KRISHNAVENI STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-012-011/010120
() 		0204054000NRG23250220233455147 25/02/2023 Satyavati 0204054WL180819 Satyavati 00415 SBIN0005408 1439 1439 Rejected 29/03/2023 0255051272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Amalapuram AP-04-054-012-011/010160
() 		0204054000NRG23250220233455149 25/02/2023 Dhanalakshmi 0204054WL180819 Dhanalakshmi 00415 SBIN0005408 1439 1439 Processed 29/03/2023 0255051273 MR DHANALAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
166 Amalapuram AP-04-054-012-011/010173
() 		0204054000NRG23250220233455150 25/02/2023 Nagaveni 0204054WL180819 Nagaveni 00415 SBIN0005408 719 719 Processed 29/03/2023 0255051309 GUBBALA NAGAVENI UNION BANK OF INDIA(508500)
167 Amalapuram AP-04-054-012-011/010212
() 		0204054000NRG23250220233455788 25/02/2023 Nagarathnam 0204054WL180885 Nagarathnam 00415 SBIN0005408 726 726 Processed 29/03/2023 0255051274 MRS NAGARATNAM NAGABATTULA STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-012-011/010228
() 		0204054000NRG23250220233455156 25/02/2023 Venkata rathnam 0204054WL180819 Venkata rathnam 00415 SBIN0005408 959 959 Processed 29/03/2023 0255051262 DIGUMARTHI VENKATA RATNAM UNION BANK OF INDIA(508500)
169 Amalapuram AP-04-054-012-011/010252
() 		0204054000NRG23250220233455164 25/02/2023 Baby suseela 0204054WL180819 Baby suseela 00415 SBIN0005408 1439 1439 Processed 29/03/2023 0255051310 MRS BABYSUSEELA NAGABATHULA STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-012-011/010320
() 		0204054000NRG23250220233455175 25/02/2023 Gosangi Eswari 0204054WL180819 Gosangi Eswari 00415 SBIN0005408 1439 1439 Processed 29/03/2023 0255051226 MRS ESWARI GOSANGI STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-012-011/010326
() 		0204054000NRG23250220233455178 25/02/2023 Radha 0204054WL180819 Radha 00415 SBIN0005408 1439 1439 Processed 29/03/2023 0255051224 MRS RADHA NAGABATHULA STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-012-011/010339
() 		0204054000NRG23250220233455802 25/02/2023 NAGABATHULA SRINIVASRAO 0204054WL180885 NAGABATHULA SRINIVASRAO 00415 SBIN0005408 726 726 Processed 29/03/2023 0255051276 Mr NAGABATHULA SRINIVASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Amalapuram AP-04-054-012-011/010546
() 		0204054000NRG23250220233455206 25/02/2023 Narayanamma 0204054WL180819 Narayanamma 00415 SBIN0005408 1199 1199 Processed 29/03/2023 0255051314 MS NARAYANAMMA VASARALA STATE BANK OF INDIA(508548)
174 Amalapuram AP-04-054-012-011/010572
() 		0204054000NRG23250220233455208 25/02/2023 KRISHNA VENI 0204054WL180819 KRISHNA VENI 00415 SBIN0005408 1199 1199 Processed 29/03/2023 0255051303 MRS KRISHNAVENI PASEM STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-012-011/010680
() 		0204054000NRG23250220233455219 25/02/2023 jyothi 0204054WL180819 jyothi 00415 SBIN0005408 719 719 Processed 29/03/2023 0255051266 NAGABATTULA JYOTHI UNION BANK OF INDIA(508500)
176 Amalapuram AP-04-054-013-012/010059
() 		0204054000NRG23250220233455237 25/02/2023 Pullamma 0204054WL180822 Pullamma 00415 SBIN0005408 1325 1325 Processed 29/03/2023 0255051288 MRS PULLAMMA ETAKOTA STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-013-012/010069
() 		0204054000NRG23250220233455238 25/02/2023 Satyavathi 0204054WL180822 Satyavathi 00415 SBIN0005408 1325 1325 Processed 29/03/2023 0255051259 MRS SATYAVATHI NAGABATHULA STATE BANK OF INDIA(508548)
178 Amalapuram AP-04-054-013-012/010097
() 		0204054000NRG23250220233455239 25/02/2023 Varalakshmi 0204054WL180822 Varalakshmi 00415 SBIN0005408 1325 1325 Processed 29/03/2023 0255051243 MR VARALAKSHMI POLAMURI STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-013-012/010178
() 		0204054000NRG23250220233455240 25/02/2023 Nagalakshmi 0204054WL180822 Nagalakshmi 00415 SBIN0005408 1325 1325 Processed 29/03/2023 0255051258 NAGABATHULA NAGALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
180 Amalapuram AP-04-054-013-012/010223
() 		0204054000NRG23250220233455241 25/02/2023 Satyavathi 0204054WL180822 Satyavathi 00415 SBIN0005408 1325 1325 Processed 29/03/2023 0255051254 MR SATYAVATHI KAPA STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-013-012/010225
() 		0204054000NRG23250220233455242 25/02/2023 Ethakota Chittemma 0204054WL180822 Ethakota Chittemma 00415 SBIN0005408 1325 1325 Processed 29/03/2023 0255051257 MR CHITTEMMA ETAKOTA STATE BANK OF INDIA(508548)
182 Amalapuram AP-04-054-013-012/010244
() 		0204054000NRG23250220233455243 25/02/2023 Nagamani 0204054WL180822 Nagamani 00415 SBIN0005408 1325 1325 Processed 29/03/2023 0255051253 POLAMURI NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
183 Amalapuram AP-04-054-013-012/010248
() 		0204054000NRG23250220233455244 25/02/2023 Mulagayya 0204054WL180822 Mulagayya 00415 SBIN0005408 1325 1325 Processed 29/03/2023 0255051271 MR MULAGAYYA KAPA STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-013-012/010248
() 		0204054000NRG23250220233455245 25/02/2023 Venkatalaxmi 0204054WL180822 Venkatalaxmi 00415 SBIN0005408 1325 1325 Processed 29/03/2023 0255051255 KAPA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Amalapuram AP-04-054-013-012/010273
() 		0204054000NRG23250220233455247 25/02/2023 Laxmidurga 0204054WL180822 Laxmidurga 00415 SBIN0005408 1325 1325 Processed 29/03/2023 0255051282 MRS KAPA LAKSHMIDURGA STATE BANK OF INDIA(508548)
186 Amalapuram AP-04-054-013-012/010343
() 		0204054000NRG23250220233455248 25/02/2023 Lili grash 0204054WL180822 Lili grash 00415 SBIN0005408 1325 1325 Processed 29/03/2023 0255051256 ETHAKOTA LILLY GRESS INDIA POST PAYMENTS BANK LIMITED(508528)
187 Amalapuram AP-04-054-013-012/010357
() 		0204054000NRG23250220233455249 25/02/2023 Bebi 0204054WL180822 Bebi 00415 SBIN0005408 1325 1325 Processed 29/03/2023 0255051283 MR KAPA BEBI STATE BANK OF INDIA(508548)
188 Amalapuram AP-04-054-013-012/010382
() 		0204054000NRG23250220233455250 25/02/2023 Someswari durga bhavani 0204054WL180822 Someswari durga bhavani 00415 SBIN0005408 1325 1325 Processed 29/03/2023 0255051354 MS KAPA SOMESWARI DURGA BHAVANI STATE BANK OF INDIA(508548)
189 Amalapuram AP-04-054-013-012/010409
() 		0204054000NRG23250220233455253 25/02/2023 Satya veni 0204054WL180822 Satya veni 00415 SBIN0005408 1136 1136 Processed 29/03/2023 0255051291 KapaSatyaVeni FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 69471 69471
190 Amalapuram AP-04-054-005-005/010908
() 		0204054000NRG23250220233459397 25/02/2023 Parwathi 0204054WL181068 Parwathi 00415 SBIN0006642 1162 1162 Processed 29/03/2023 0255051223 CHAPPIDI PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1162 1162
191 Amalapuram AP-04-054-097-001/010086
() 		0204054000NRG23250220233455673 25/02/2023 Nagamani 0204054WL180881 Nagamani 00415 SBIN0007796 953 953 Processed 29/03/2023 0255051231 MRS NAGA MANI KUSUMA STATE BANK OF INDIA(508548)
192 Amalapuram AP-04-054-097-001/010100
() 		0204054000NRG23250220233455675 25/02/2023 Mulaswamy 0204054WL180881 Mulaswamy 00415 SBIN0007796 953 953 Processed 29/03/2023 0255051281 MULASWAMY KANDERI ICICI BANK LTD(508534)
193 Amalapuram AP-04-054-097-001/010104
() 		0204054000NRG23250220233455678 25/02/2023 Venkata Ramana 0204054WL180881 Venkata Ramana 00415 SBIN0007796 953 953 Processed 29/03/2023 0255051287 MRS VENKATARAMANA PANDIRI STATE BANK OF INDIA(508548)
194 Amalapuram AP-04-054-097-001/010107
() 		0204054000NRG23250220233455681 25/02/2023 Nagaveni 0204054WL180881 Nagaveni 00415 SBIN0007796 953 953 Processed 29/03/2023 0255051277 NAGAVENI PANDIRI ICICI BANK LTD(508534)
195 Amalapuram AP-04-054-097-001/010114
() 		0204054000NRG23250220233455684 25/02/2023 DURGA DEVI 0204054WL180881 DURGA DEVI 00415 SBIN0007796 953 953 Processed 29/03/2023 0255051344 GOSANGI DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Amalapuram AP-04-054-097-001/010121
() 		0204054000NRG23250220233455686 25/02/2023 Subbalakshmi 0204054WL180881 Subbalakshmi 00415 SBIN0007796 953 953 Processed 29/03/2023 0255051284 MRS GEDDADA SUBBALAKSHMI STATE BANK OF INDIA(508548)
197 Amalapuram AP-04-054-097-001/010122
() 		0204054000NRG23250220233455687 25/02/2023 Nagamani 0204054WL180881 Nagamani 00415 SBIN0007796 953 953 Processed 29/03/2023 0255051225 NAGAMANI GANTI ICICI BANK LTD(508534)
198 Amalapuram AP-04-054-097-001/012304
() 		0204054000NRG23250220233455690 25/02/2023 Dhanamma 0204054WL180881 Dhanamma 00415 SBIN0007796 953 953 Processed 29/03/2023 0255051312 GANTI DHANMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Amalapuram AP-04-054-097-001/012304
() 		0204054000NRG23250220233455689 25/02/2023 Vara Lakshmi 0204054WL180881 Vara Lakshmi 00415 SBIN0007796 953 953 Processed 29/03/2023 0255051228 GANTI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Amalapuram AP-04-054-097-001/012506
() 		0204054000NRG23250220233455693 25/02/2023 NAGALAKSHMI 0204054WL180881 NAGALAKSHMI 00415 SBIN0007796 953 953 Processed 29/03/2023 0255051279 GANTI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9530 9530
201 Amalapuram AP-04-054-003-004/010059
() 		0204054000NRG23240220233444869 25/02/2023 Padmavati 0204054WL180369 Padmavati 00415 SBIN0011109 1159 1159 Processed 29/03/2023 0255051300 Mrs BUDITHI PADMAVATHI INDIAN BANK(607105)
202 Amalapuram AP-04-054-097-001/010117
() 		0204054000NRG23250220233455685 25/02/2023 Manga Devi 0204054WL180881 Manga Devi 00415 SBIN0011109 953 953 Processed 29/03/2023 0255051227 MANGA DEVI GOLLAPALLI ICICI BANK LTD(508534)
SubTotal 2112 2112
203 Amalapuram AP-04-054-005-005/010881
() 		0204054000NRG23250220233459388 25/02/2023 Parvathi Nagaveni 0204054WL181068 Parvathi Nagaveni 00415 SBIN0020341 1395 1395 Processed 29/03/2023 0255051338 MRS KANNIPAMULA PARVATHI NAGAVENI STATE BANK OF INDIA(508548)
204 Amalapuram AP-04-054-013-012/010273
() 		0204054000NRG23250220233455246 25/02/2023 Kapa Narayana rao 0204054WL180822 Kapa Narayana rao 00415 SBIN0020341 1325 1325 Processed 29/03/2023 0255051353 MR KAPA NARAYANA RAO STATE BANK OF INDIA(508548)
205 Amalapuram AP-04-054-014-013/011360
() 		0204054000NRG23250220233455374 25/02/2023 Chandrao 0204054WL180843 Chandrao 00415 SBIN0020341 1285 1285 Processed 29/03/2023 0255051322 MR PALLI CHANDRA RAO STATE BANK OF INDIA(508548)
206 Amalapuram AP-04-054-097-001/010085
() 		0204054000NRG23250220233455672 25/02/2023 Satyavathi 0204054WL180881 Satyavathi 00415 SBIN0020341 953 953 Processed 29/03/2023 0255051348 SATYAVATHI GANTI ICICI BANK LTD(508534)
207 Amalapuram AP-04-054-097-001/010103
() 		0204054000NRG23250220233455677 25/02/2023 Narayanamma 0204054WL180881 Narayanamma 00415 SBIN0020341 953 953 Processed 29/03/2023 0255051347 MRS NARAYANAMMA SAPE STATE BANK OF INDIA(508548)
208 Amalapuram AP-04-054-097-001/012473
() 		0204054000NRG23250220233455692 25/02/2023 ADI LAKSHMI 0204054WL180881 ADI LAKSHMI 00415 SBIN0020341 953 953 Processed 29/03/2023 0255051334 GOLLAPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6864 6864
209 Amalapuram AP-04-054-016-013/050205
() 		0204054000NRG23250220233455333 25/02/2023 Manga 0204054WL180834 Manga 00462 UCBA0003066 1105 1105 Processed 29/03/2023 0255051230 CHILE MANGA UCO BANK(607066)
SubTotal 1105 1105
210 Amalapuram AP-04-054-005-005/20005
() 		0204054000NRG23250220233459433 25/02/2023 Guttula Mangalakshmi 0204054WL181068 Guttula Mangalakshmi 00468 UBIN0549835 1162 1162 Processed 29/03/2023 0255051345 GUTHULA MANGALAKSHMI UNION BANK OF INDIA(508500)
211 Amalapuram AP-04-054-097-001/010081
() 		0204054000NRG23250220233455671 25/02/2023 Punyavathi 0204054WL180881 Punyavathi 00468 UBIN0549835 953 953 Processed 29/03/2023 0255051350 BADUGU PUNYAVATHI UNION BANK OF INDIA(508500)
212 Amalapuram AP-04-054-097-001/010098
() 		0204054000NRG23250220233455674 25/02/2023 Ranga Lakshmi 0204054WL180881 Ranga Lakshmi 00468 UBIN0549835 953 953 Processed 29/03/2023 0255051351 JALLI RANGA LAKSHMI UNION BANK OF INDIA(508500)
213 Amalapuram AP-04-054-097-001/010100
() 		0204054000NRG23250220233455676 25/02/2023 Manga Devi 0204054WL180881 Manga Devi 00468 UBIN0549835 953 953 Processed 29/03/2023 0255051323 KANDERI MANGADEVI UNION BANK OF INDIA(508500)
214 Amalapuram AP-04-054-097-001/010105
() 		0204054000NRG23250220233455679 25/02/2023 CHANDRAMMA 0204054WL180881 CHANDRAMMA 00468 UBIN0549835 953 953 Processed 29/03/2023 0255051349 PANDIRI CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 4974 4974
215 Amalapuram AP-04-054-008-007/010005
() 		0204054000NRG23250220233455297 25/02/2023 Chandramma 0204054WL180831 Chandramma 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255050969 EETHAKOTA CHANDRAMMA UNION BANK OF INDIA(508500)
216 Amalapuram AP-04-054-008-007/010010
() 		0204054000NRG23250220233455298 25/02/2023 Kanthamma 0204054WL180831 Kanthamma 00468 UBIN0800082 1193 1193 Processed 29/03/2023 0255050967 PETTA KANTAMMA UNION BANK OF INDIA(508500)
217 Amalapuram AP-04-054-008-007/010014
() 		0204054000NRG23250220233455299 25/02/2023 Bhagyalakshmi 0204054WL180831 Bhagyalakshmi 00468 UBIN0800082 1193 1193 Processed 29/03/2023 0255050968 PARAMATI BHAGALAKASHMI UNION BANK OF INDIA(508500)
218 Amalapuram AP-04-054-008-007/010016
() 		0204054000NRG23250220233455300 25/02/2023 Aaravalli 0204054WL180831 Aaravalli 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255050964 CHIKURUMILLI HARAVELLI UNION BANK OF INDIA(508500)
219 Amalapuram AP-04-054-008-007/010020
() 		0204054000NRG23250220233455302 25/02/2023 Ilambri 0204054WL180831 Ilambri 00468 UBIN0800082 1431 1431 Rejected 29/03/2023 0255050966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Amalapuram AP-04-054-008-007/010020
() 		0204054000NRG23250220233455301 25/02/2023 Satyanarayana 0204054WL180831 Satyanarayana 00468 UBIN0800082 1431 1431 Rejected 29/03/2023 0255050960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Amalapuram AP-04-054-008-007/010030
() 		0204054000NRG23250220233455303 25/02/2023 Mangayamma 0204054WL180831 Mangayamma 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255050965 EETHAKOTA MANGAYAMMA UNION BANK OF INDIA(508500)
222 Amalapuram AP-04-054-008-007/010032
() 		0204054000NRG23250220233455304 25/02/2023 Sarojini 0204054WL180831 Sarojini 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255050963 GEDDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Amalapuram AP-04-054-008-007/010034
() 		0204054000NRG23250220233455305 25/02/2023 Akkamma 0204054WL180831 Akkamma 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255050962 ETHAKOTA AKKAMMA UNION BANK OF INDIA(508500)
224 Amalapuram AP-04-054-008-007/010049
() 		0204054000NRG23250220233455307 25/02/2023 Marthamma 0204054WL180831 Marthamma 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255051049 KODAMANCHILI MARUTHI UNION BANK OF INDIA(508500)
225 Amalapuram AP-04-054-008-007/010328
() 		0204054000NRG23250220233455308 25/02/2023 Subbalakshmi 0204054WL180831 Subbalakshmi 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255051048 BONTHU SUBBALAKSHMI UNION BANK OF INDIA(508500)
226 Amalapuram AP-04-054-008-007/010344
() 		0204054000NRG23250220233455309 25/02/2023 Lakshmi 0204054WL180831 Lakshmi 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255051050 SAVARAPU VARA LAKSHMI UNION BANK OF INDIA(508500)
227 Amalapuram AP-04-054-008-007/010484
() 		0204054000NRG23250220233455310 25/02/2023 Mery 0204054WL180831 Mery 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255050970 MUNGANDA MERY UNION BANK OF INDIA(508500)
228 Amalapuram AP-04-054-008-007/010493
() 		0204054000NRG23250220233455311 25/02/2023 Ananthalakshmi 0204054WL180831 Ananthalakshmi 00468 UBIN0800082 1193 1193 Processed 29/03/2023 0255051056 MALLAVARAPU ANANTHALAKSHMI UNION BANK OF INDIA(508500)
229 Amalapuram AP-04-054-008-007/010494
() 		0204054000NRG23250220233455312 25/02/2023 Srinu Kumari 0204054WL180831 Srinu Kumari 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255051055 MS MATTA SRINUKUMARI STATE BANK OF INDIA(508548)
230 Amalapuram AP-04-054-008-007/010498
() 		0204054000NRG23250220233455313 25/02/2023 Veeramma 0204054WL180831 Veeramma 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255051052 Mrs Mallavarapu Veeramma VEERAMMA INDIAN BANK(607105)
231 Amalapuram AP-04-054-008-007/010509
() 		0204054000NRG23250220233455314 25/02/2023 Mallavarapu Lakshmi Kantham 0204054WL180831 Mallavarapu Lakshmi Kantham 00468 UBIN0800082 716 716 Processed 29/03/2023 0255051054 MALLAVARAPU LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
232 Amalapuram AP-04-054-008-007/010521
() 		0204054000NRG23250220233455316 25/02/2023 Jagadamba 0204054WL180831 Jagadamba 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255051053 PEPPARA JAGADHAMBA UNION BANK OF INDIA(508500)
233 Amalapuram AP-04-054-008-007/010532
() 		0204054000NRG23250220233455317 25/02/2023 Mariyamma 0204054WL180831 Mariyamma 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255051051 SAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Amalapuram AP-04-054-008-007/010800
() 		0204054000NRG23250220233455318 25/02/2023 duRga 0204054WL180831 duRga 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255050971 ETHAKOTA DURGA UNION BANK OF INDIA(508500)
235 Amalapuram AP-04-054-008-007/010815
() 		0204054000NRG23250220233455319 25/02/2023 BHARATHI 0204054WL180831 BHARATHI 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255050961 KAREM BHARATHI UNION BANK OF INDIA(508500)
236 Amalapuram AP-04-054-008-007/010821
() 		0204054000NRG23250220233455321 25/02/2023 devi sravani 0204054WL180831 devi sravani 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255051047 MRS SAVARAPU DEVI SRAVANI STATE BANK OF INDIA(508548)
237 Amalapuram AP-04-054-008-007/010839
() 		0204054000NRG23250220233455322 25/02/2023 SRI LAKSHMI PADMAVATHI 0204054WL180831 SRI LAKSHMI PADMAVATHI 00468 UBIN0800082 1431 1431 Processed 29/03/2023 0255051046 MRS MATTA SRI LAXMI PADMAVATHI STATE BANK OF INDIA(508548)
238 Amalapuram AP-04-054-012-011/010010
() 		0204054000NRG23250220233455133 25/02/2023 Manga Lakshmi 0204054WL180819 Manga Lakshmi 00468 UBIN0800082 1439 1439 Processed 29/03/2023 0255051123 MUMMIDIVARAPU MANGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 32923 32923
239 Amalapuram AP-04-054-001-001/010493
() 		0204054000NRG23250220233459448 25/02/2023 Manga 0204054WL181069 Manga 00468 UBIN0800112 1192 1192 Processed 29/03/2023 0255051182 CHITRAPU MANGAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1192 1192
240 Amalapuram AP-04-054-003-004/010032
() 		0204054000NRG23240220233444866 25/02/2023 Nagaveni 0204054WL180369 Nagaveni 00468 UBIN0803651 1390 1390 Processed 29/03/2023 0255051039 Mrs NAGABATHULA NAGAVENI INDIAN BANK(607105)
241 Amalapuram AP-04-054-003-004/010152
() 		0204054000NRG23240220233444871 25/02/2023 Savitri 0204054WL180369 Savitri 00468 UBIN0803651 1159 1159 Processed 29/03/2023 0255051040 Mrs MANEPALLI SAVITRI INDIAN BANK(607105)
242 Amalapuram AP-04-054-003-004/010352
() 		0204054000NRG23240220233444875 25/02/2023 Hemalatha 0204054WL180369 Hemalatha 00468 UBIN0803651 927 927 Processed 29/03/2023 0255051041 Mrs VASAMSETTY HEMALATHA INDIAN BANK(607105)
243 Amalapuram AP-04-054-008-007/010035
() 		0204054000NRG23250220233455306 25/02/2023 Balamma 0204054WL180831 Balamma 00468 UBIN0803651 1193 1193 Processed 29/03/2023 0255050976 JANAPATI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Amalapuram AP-04-054-008-007/010818
() 		0204054000NRG23250220233455320 25/02/2023 BHAGYAVATHI 0204054WL180831 BHAGYAVATHI 00468 UBIN0803651 1431 1431 Processed 29/03/2023 0255050977 MAGAPU BHAGYAVATHI UNION BANK OF INDIA(508500)
SubTotal 6100 6100
245 Amalapuram AP-04-054-001-001/010049
() 		0204054000NRG23250220233459435 25/02/2023 Ribca 0204054WL181069 Ribca 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051084 GOSANGI REBKA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Amalapuram AP-04-054-001-001/010082
() 		0204054000NRG23250220233459436 25/02/2023 Mahalakshmi 0204054WL181069 Mahalakshmi 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051087 MELLAM MAHA LAXMI UNION BANK OF INDIA(508500)
247 Amalapuram AP-04-054-001-001/010089
() 		0204054000NRG23250220233459437 25/02/2023 Sujatha 0204054WL181069 Sujatha 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051102 M SUJATHA UNION BANK OF INDIA(508500)
248 Amalapuram AP-04-054-001-001/010183
() 		0204054000NRG23250220233459462 25/02/2023 Durga 0204054WL181070 Durga 00468 UBIN0807303 1436 1436 Processed 29/03/2023 0255051092 PENUMALA DURGA UNION BANK OF INDIA(508500)
249 Amalapuram AP-04-054-001-001/010321
() 		0204054000NRG23250220233459438 25/02/2023 Arjamma 0204054WL181069 Arjamma 00468 UBIN0807303 953 953 Processed 29/03/2023 0255051186 BONTHU ARJAMMA UNION BANK OF INDIA(508500)
250 Amalapuram AP-04-054-001-001/010323
() 		0204054000NRG23250220233459439 25/02/2023 Durga Prasad 0204054WL181069 Durga Prasad 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051134 BONTHU DURGA VARA PRASAD UNION BANK OF INDIA(508500)
251 Amalapuram AP-04-054-001-001/010323
() 		0204054000NRG23250220233459440 25/02/2023 Sri Mahalakshmi 0204054WL181069 Sri Mahalakshmi 00468 UBIN0807303 953 953 Processed 29/03/2023 0255051187 BONTHU SRI MAHA LAKSHMI UNION BANK OF INDIA(508500)
252 Amalapuram AP-04-054-001-001/010325
() 		0204054000NRG23250220233459441 25/02/2023 nagalaxmi 0204054WL181069 nagalaxmi 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051156 KOLLU NAGALAKSHMI UNION BANK OF INDIA(508500)
253 Amalapuram AP-04-054-001-001/010328
() 		0204054000NRG23250220233459442 25/02/2023 Lakshmi 0204054WL181069 Lakshmi 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051094 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
254 Amalapuram AP-04-054-001-001/010330
() 		0204054000NRG23250220233459444 25/02/2023 Aruna Kumari 0204054WL181069 Aruna Kumari 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051107 BONTHU ARUNA KUMARI UNION BANK OF INDIA(508500)
255 Amalapuram AP-04-054-001-001/010330
() 		0204054000NRG23250220233459443 25/02/2023 B.Chinna Krishna 0204054WL181069 B.Chinna Krishna 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051188 MR CHINNA KRISHNA BONTHU STATE BANK OF INDIA(508548)
256 Amalapuram AP-04-054-001-001/010332
() 		0204054000NRG23250220233459445 25/02/2023 Satyavathi 0204054WL181069 Satyavathi 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051090 SIDDABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
257 Amalapuram AP-04-054-001-001/010333
() 		0204054000NRG23250220233459446 25/02/2023 Dhanalakshmi 0204054WL181069 Dhanalakshmi 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051104 MOSUGANTI DHANALAXMI UNION BANK OF INDIA(508500)
258 Amalapuram AP-04-054-001-001/010338
() 		0204054000NRG23250220233459447 25/02/2023 B.Nagamani 0204054WL181069 B.Nagamani 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051118 MOSUGANTI NAGAVENI UNION BANK OF INDIA(508500)
259 Amalapuram AP-04-054-001-001/010410
() 		0204054000NRG23250220233459463 25/02/2023 Veera Venkata Subramanyam 0204054WL181070 Veera Venkata Subramanyam 00468 UBIN0807303 1436 1436 Processed 29/03/2023 0255051121 V V SUBRAMANYAM KOPPISETTI UNION BANK OF INDIA(508500)
260 Amalapuram AP-04-054-001-001/010421
() 		0204054000NRG23250220233459464 25/02/2023 China Satyanarayana 0204054WL181070 China Satyanarayana 00468 UBIN0807303 1436 1436 Processed 29/03/2023 0255051158 MUNJUVARAPU CHINA SATYANARAYAN UNION BANK OF INDIA(508500)
261 Amalapuram AP-04-054-001-001/010481
() 		0204054000NRG23250220233459465 25/02/2023 Nageswarao 0204054WL181070 Nageswarao 00468 UBIN0807303 1436 1436 Processed 29/03/2023 0255051098 PEYYALA NAGESWARA RAO UNION BANK OF INDIA(508500)
262 Amalapuram AP-04-054-001-001/010485
() 		0204054000NRG23250220233459466 25/02/2023 Venkatarao 0204054WL181070 Venkatarao 00468 UBIN0807303 1436 1436 Processed 29/03/2023 0255051191 BONTHU VENKATA RAO UNION BANK OF INDIA(508500)
263 Amalapuram AP-04-054-001-001/010486
() 		0204054000NRG23250220233459467 25/02/2023 V.Satyanarayana 0204054WL181070 V.Satyanarayana 00468 UBIN0807303 1436 1436 Processed 29/03/2023 0255051124 KUDIPUDI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
264 Amalapuram AP-04-054-001-001/010487
() 		0204054000NRG23250220233459468 25/02/2023 Lelavathi 0204054WL181070 Lelavathi 00468 UBIN0807303 1436 1436 Processed 29/03/2023 0255051122 SEELAM LEELAVATHI UNION BANK OF INDIA(508500)
265 Amalapuram AP-04-054-001-001/010490
() 		0204054000NRG23250220233459469 25/02/2023 Sayamma 0204054WL181070 Sayamma 00468 UBIN0807303 1436 1436 Processed 29/03/2023 0255051095 KATRU SAYAMMA UNION BANK OF INDIA(508500)
266 Amalapuram AP-04-054-001-001/010498
() 		0204054000NRG23250220233459449 25/02/2023 V .Durga 0204054WL181069 V .Durga 00468 UBIN0807303 953 953 Processed 29/03/2023 0255051133 Mrs VANACHARLA DURGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
267 Amalapuram AP-04-054-001-001/010502
() 		0204054000NRG23250220233459450 25/02/2023 Durgamani 0204054WL181069 Durgamani 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051155 BONTHU DURGAMANI UNION BANK OF INDIA(508500)
268 Amalapuram AP-04-054-001-001/010505
() 		0204054000NRG23250220233459451 25/02/2023 Durgabhavai 0204054WL181069 Durgabhavai 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051169 POTHUMUDI DURGA BHAVANI UNION BANK OF INDIA(508500)
269 Amalapuram AP-04-054-001-001/010519
() 		0204054000NRG23250220233459453 25/02/2023 Kolli.Sayamma 0204054WL181069 Kolli.Sayamma 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051154 KOLLI SAYAMMA UNION BANK OF INDIA(508500)
270 Amalapuram AP-04-054-001-001/010524
() 		0204054000NRG23250220233459454 25/02/2023 Mattaparthi Nagadevi 0204054WL181069 Mattaparthi Nagadevi 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051105 MATTA PARTHI NAGA DEVI UNION BANK OF INDIA(508500)
271 Amalapuram AP-04-054-001-001/010525
() 		0204054000NRG23250220233459455 25/02/2023 Somayya 0204054WL181069 Somayya 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051185 MELLAM SOMAYYA UNION BANK OF INDIA(508500)
272 Amalapuram AP-04-054-001-001/010527
() 		0204054000NRG23250220233459470 25/02/2023 Balakrishna 0204054WL181070 Balakrishna 00468 UBIN0807303 1436 1436 Processed 29/03/2023 0255051150 MUNJAVARAPU BALA KRISHNA UNION BANK OF INDIA(508500)
273 Amalapuram AP-04-054-001-001/010533
() 		0204054000NRG23250220233459471 25/02/2023 Sudharani 0204054WL181070 Sudharani 00468 UBIN0807303 1436 1436 Processed 29/03/2023 0255051130 MADDULA SUDHARANI UNION BANK OF INDIA(508500)
274 Amalapuram AP-04-054-001-001/010609
() 		0204054000NRG23250220233459456 25/02/2023 Nagamani 0204054WL181069 Nagamani 00468 UBIN0807303 953 953 Processed 29/03/2023 0255051103 BONTHU NAGAMANI UNION BANK OF INDIA(508500)
275 Amalapuram AP-04-054-001-001/010641
() 		0204054000NRG23250220233459457 25/02/2023 Rojamani 0204054WL181069 Rojamani 00468 UBIN0807303 1192 1192 Processed 29/03/2023 0255051125 MELLAM ROJAMANI UNION BANK OF INDIA(508500)
276 Amalapuram AP-04-054-001-001/010770
() 		0204054000NRG23250220233459459 25/02/2023 VENKATESWARI 0204054WL181069 VENKATESWARI 00468 UBIN0807303 953 953 Processed 29/03/2023 0255051204 Mr Bonthu Venkateswari INDIAN BANK(607105)
277 Amalapuram AP-04-054-001-001/010780
() 		0204054000NRG23250220233459460 25/02/2023 SUNITHA 0204054WL181069 SUNITHA 00468 UBIN0807303 953 953 Processed 29/03/2023 0255051153 KATRU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Amalapuram AP-04-054-001-001/010805
() 		0204054000NRG23250220233459461 25/02/2023 DEVI PRIYA 0204054WL181069 DEVI PRIYA 00468 UBIN0807303 953 953 Processed 29/03/2023 0255051203 BONTHU DEVIPRIYA UNION BANK OF INDIA(508500)
279 Amalapuram AP-04-054-012-011/010001
() 		0204054000NRG23250220233455130 25/02/2023 Papa 0204054WL180819 Papa 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051127 KRAPA PAPA UNION BANK OF INDIA(508500)
280 Amalapuram AP-04-054-012-011/010002
() 		0204054000NRG23250220233455131 25/02/2023 Satyavati 0204054WL180819 Satyavati 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051178 MUTTABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
281 Amalapuram AP-04-054-012-011/010004
() 		0204054000NRG23250220233455780 25/02/2023 Suryakantham 0204054WL180885 Suryakantham 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051148 AMALADASU SURYAKANTAM UNION BANK OF INDIA(508500)
282 Amalapuram AP-04-054-012-011/010005
() 		0204054000NRG23250220233455132 25/02/2023 Satyavati 0204054WL180819 Satyavati 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051126 KODAMANCHILI SATYAVATHI UNION BANK OF INDIA(508500)
283 Amalapuram AP-04-054-012-011/010014
() 		0204054000NRG23250220233455135 25/02/2023 Manga 0204054WL180819 Manga 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051172 NAGABATTHULA MANGA UNION BANK OF INDIA(508500)
284 Amalapuram AP-04-054-012-011/010015
() 		0204054000NRG23250220233455136 25/02/2023 Naga Mani 0204054WL180819 Naga Mani 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051161 KOTA NAGALAKSHMI UNION BANK OF INDIA(508500)
285 Amalapuram AP-04-054-012-011/010016
() 		0204054000NRG23250220233455781 25/02/2023 Narisamma 0204054WL180885 Narisamma 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051173 Smt GOSANGI NARASAMMA INDIAN BANK(607105)
286 Amalapuram AP-04-054-012-011/010017
() 		0204054000NRG23250220233455137 25/02/2023 Nagamani 0204054WL180819 Nagamani 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051147 NAGABATTULA NAGARATNAM UNION BANK OF INDIA(508500)
287 Amalapuram AP-04-054-012-011/010020
() 		0204054000NRG23250220233455138 25/02/2023 Savitri 0204054WL180819 Savitri 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051175 MOKA SAVITRI UNION BANK OF INDIA(508500)
288 Amalapuram AP-04-054-012-011/010021
() 		0204054000NRG23250220233455139 25/02/2023 Ramalakshmi 0204054WL180819 Ramalakshmi 00468 UBIN0807303 480 480 Processed 29/03/2023 0255051167 NAGABATHULA RAMALAKSHMI UNION BANK OF INDIA(508500)
289 Amalapuram AP-04-054-012-011/010021
() 		0204054000NRG23250220233455140 25/02/2023 Satyavathi 0204054WL180819 Satyavathi 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051170 NAGABATHULA SATYAVATHI UNION BANK OF INDIA(508500)
290 Amalapuram AP-04-054-012-011/010024
() 		0204054000NRG23250220233455141 25/02/2023 Balamma muthabathula 0204054WL180819 Balamma muthabathula 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051145 MUTTABATTULA BALAMMA UNION BANK OF INDIA(508500)
291 Amalapuram AP-04-054-012-011/010027
() 		0204054000NRG23250220233455782 25/02/2023 Venkayamma 0204054WL180885 Venkayamma 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051131 VIPPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
292 Amalapuram AP-04-054-012-011/010036
() 		0204054000NRG23250220233455143 25/02/2023 Subadra 0204054WL180819 Subadra 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051163 NAGABATHULA SUBADRA UNION BANK OF INDIA(508500)
293 Amalapuram AP-04-054-012-011/010111
() 		0204054000NRG23250220233455145 25/02/2023 Venkatalakshmi 0204054WL180819 Venkatalakshmi 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051149 NAGABATTHULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
294 Amalapuram AP-04-054-012-011/010115
() 		0204054000NRG23250220233455146 25/02/2023 Venkata Ramana 0204054WL180819 Venkata Ramana 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051146 PALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
295 Amalapuram AP-04-054-012-011/010128
() 		0204054000NRG23250220233455148 25/02/2023 Sithamma 0204054WL180819 Sithamma 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051166 MUTTABATTULA SITAMMA UNION BANK OF INDIA(508500)
296 Amalapuram AP-04-054-012-011/010153
() 		0204054000NRG23250220233455783 25/02/2023 Pullamma 0204054WL180885 Pullamma 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051143 NAGABATTULA PULLAMMA UNION BANK OF INDIA(508500)
297 Amalapuram AP-04-054-012-011/010154
() 		0204054000NRG23250220233455784 25/02/2023 Satyavathi 0204054WL180885 Satyavathi 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051132 NAMADI SATYAVATHI UNION BANK OF INDIA(508500)
298 Amalapuram AP-04-054-012-011/010175
() 		0204054000NRG23250220233455151 25/02/2023 Venkata Lakshmi 0204054WL180819 Venkata Lakshmi 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051112 DIGUMARTHI VENKATALAXMI UNION BANK OF INDIA(508500)
299 Amalapuram AP-04-054-012-011/010177
() 		0204054000NRG23250220233455152 25/02/2023 Subhadra 0204054WL180819 Subhadra 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051089 NAGABATHULA SUBHADRA UNION BANK OF INDIA(508500)
300 Amalapuram AP-04-054-012-011/010185
() 		0204054000NRG23250220233455785 25/02/2023 Papayamma 0204054WL180885 Papayamma 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051138 NAGABATHULA PAPAYAMMA UNION BANK OF INDIA(508500)
301 Amalapuram AP-04-054-012-011/010191
() 		0204054000NRG23250220233455787 25/02/2023 Kumari 0204054WL180885 Kumari 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051157 NAGABATHULA KUMARI UNION BANK OF INDIA(508500)
302 Amalapuram AP-04-054-012-011/010200
() 		0204054000NRG23250220233455153 25/02/2023 Vijaya 0204054WL180819 Vijaya 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051129 MUMMIDIVARAPU VIJAYA UNION BANK OF INDIA(508500)
303 Amalapuram AP-04-054-012-011/010208
() 		0204054000NRG23250220233455154 25/02/2023 Subbalakshmi 0204054WL180819 Subbalakshmi 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051174 GEDDAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
304 Amalapuram AP-04-054-012-011/010227
() 		0204054000NRG23250220233455155 25/02/2023 Lakshmi Durga 0204054WL180819 Lakshmi Durga 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051111 DIGUMARTHI LAXMI DURGA UNION BANK OF INDIA(508500)
305 Amalapuram AP-04-054-012-011/010229
() 		0204054000NRG23250220233455158 25/02/2023 Musalaiah 0204054WL180819 Musalaiah 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051093 KODAMANCHILI MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Amalapuram AP-04-054-012-011/010229
() 		0204054000NRG23250220233455160 25/02/2023 Satyavathi 0204054WL180819 Satyavathi 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051184 KODAMANCHILI SATYAVATHI UNION BANK OF INDIA(508500)
307 Amalapuram AP-04-054-012-011/010229
() 		0204054000NRG23250220233455159 25/02/2023 Srinu 0204054WL180819 Srinu 00468 UBIN0807303 240 240 Processed 29/03/2023 0255051180 MR KODAMANCHALI SRINU STATE BANK OF INDIA(508548)
308 Amalapuram AP-04-054-012-011/010230
() 		0204054000NRG23250220233455161 25/02/2023 Sireesha 0204054WL180819 Sireesha 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051159 DIGUMARTHI SIRISHA UNION BANK OF INDIA(508500)
309 Amalapuram AP-04-054-012-011/010231
() 		0204054000NRG23250220233455162 25/02/2023 Peddentlam 0204054WL180819 Peddentlam 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051152 MUMMADI VARAPU PEDDHINTLAMMA UNION BANK OF INDIA(508500)
310 Amalapuram AP-04-054-012-011/010234
() 		0204054000NRG23250220233455790 25/02/2023 China Dhanalakshmi 0204054WL180885 China Dhanalakshmi 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051113 MUMMIDIVARAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
311 Amalapuram AP-04-054-012-011/010246
() 		0204054000NRG23250220233455163 25/02/2023 Subbayamma 0204054WL180819 Subbayamma 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051171 MISS SUBBAYAMMA NAGABATHULA STATE BANK OF INDIA(508548)
312 Amalapuram AP-04-054-012-011/010258
() 		0204054000NRG23250220233455792 25/02/2023 Ananda Rao 0204054WL180885 Ananda Rao 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051160 MR N ANANDARAO NAGABATTULA STATE BANK OF INDIA(508548)
313 Amalapuram AP-04-054-012-011/010263
() 		0204054000NRG23250220233455167 25/02/2023 KRAPA JYOTHI DEVI 0204054WL180819 KRAPA JYOTHI DEVI 00468 UBIN0807303 959 959 Processed 29/03/2023 0255051209 KRAPA JYOTHI DEVI UNION BANK OF INDIA(508500)
314 Amalapuram AP-04-054-012-011/010263
() 		0204054000NRG23250220233455168 25/02/2023 Nagaveni 0204054WL180819 Nagaveni 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051110 KRAPA NAGAVENI UNION BANK OF INDIA(508500)
315 Amalapuram AP-04-054-012-011/010281
() 		0204054000NRG23250220233455170 25/02/2023 Lakshmi 0204054WL180819 Lakshmi 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051142 MUMMIDIVARAPU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
316 Amalapuram AP-04-054-012-011/010282
() 		0204054000NRG23250220233455171 25/02/2023 Durga 0204054WL180819 Durga 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051106 KODAMANCHILI DURGA UNION BANK OF INDIA(508500)
317 Amalapuram AP-04-054-012-011/010283
() 		0204054000NRG23250220233455793 25/02/2023 Padma 0204054WL180885 Padma 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051165 GOSANGI PADMAVATHI UNION BANK OF INDIA(508500)
318 Amalapuram AP-04-054-012-011/010284
() 		0204054000NRG23250220233455794 25/02/2023 Venkata Lakshmi 0204054WL180885 Venkata Lakshmi 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051140 GOSANGI VENKATALAKSHMI UNION BANK OF INDIA(508500)
319 Amalapuram AP-04-054-012-011/010288
() 		0204054000NRG23250220233455795 25/02/2023 Sarojini 0204054WL180885 Sarojini 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051141 NAGABATTULA SAROJINI UNION BANK OF INDIA(508500)
320 Amalapuram AP-04-054-012-011/010299
() 		0204054000NRG23250220233455172 25/02/2023 Manga Devi 0204054WL180819 Manga Devi 00468 UBIN0807303 719 719 Processed 29/03/2023 0255051206 YANAMADALA MANGADEVI UNION BANK OF INDIA(508500)
321 Amalapuram AP-04-054-012-011/010302
() 		0204054000NRG23250220233455173 25/02/2023 Durga 0204054WL180819 Durga 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051176 YARLAGADDA DURGA UNION BANK OF INDIA(508500)
322 Amalapuram AP-04-054-012-011/010317
() 		0204054000NRG23250220233455796 25/02/2023 manga 0204054WL180885 manga 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051136 MUMMIDIVARAPU MANGA UNION BANK OF INDIA(508500)
323 Amalapuram AP-04-054-012-011/010318
() 		0204054000NRG23250220233455797 25/02/2023 Kondamma 0204054WL180885 Kondamma 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051128 MUMMIDIVARAPU KONDAMMA UNION BANK OF INDIA(508500)
324 Amalapuram AP-04-054-012-011/010319
() 		0204054000NRG23250220233455174 25/02/2023 babi 0204054WL180819 babi 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051144 GOSANGI BABY UNION BANK OF INDIA(508500)
325 Amalapuram AP-04-054-012-011/010324
() 		0204054000NRG23250220233455176 25/02/2023 Kanaka Durga 0204054WL180819 Kanaka Durga 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051135 Mrs GUTTULA KANAKA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
326 Amalapuram AP-04-054-012-011/010325
() 		0204054000NRG23250220233455177 25/02/2023 Bhulaxmi 0204054WL180819 Bhulaxmi 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051091 BHULAKSHMI SEELAM IDBI BANK(607095)
327 Amalapuram AP-04-054-012-011/010328
() 		0204054000NRG23250220233455799 25/02/2023 Laxmi 0204054WL180885 Laxmi 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051088 GOSANGI LAXMI UNION BANK OF INDIA(508500)
328 Amalapuram AP-04-054-012-011/010329
() 		0204054000NRG23250220233455179 25/02/2023 Venkatalakshmi 0204054WL180819 Venkatalakshmi 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051097 YARLAGADDA VENKATA LAKSHMI PUNJAB NATIONAL BANK(508568)
329 Amalapuram AP-04-054-012-011/010335
() 		0204054000NRG23250220233455800 25/02/2023 Adilaxmi 0204054WL180885 Adilaxmi 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051164 NAGABATHULA ADILAKSHMI UNION BANK OF INDIA(508500)
330 Amalapuram AP-04-054-012-011/010337
() 		0204054000NRG23250220233455180 25/02/2023 Satyavathi 0204054WL180819 Satyavathi 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051139 MRS SATYAVATHI SEELAM STATE BANK OF INDIA(508548)
331 Amalapuram AP-04-054-012-011/010339
() 		0204054000NRG23250220233455801 25/02/2023 Laxmi Durga 0204054WL180885 Laxmi Durga 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051108 NAGABATHULA LAXMIDURGA UNION BANK OF INDIA(508500)
332 Amalapuram AP-04-054-012-011/010347
() 		0204054000NRG23250220233455181 25/02/2023 Durgabhavani 0204054WL180819 Durgabhavani 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051168 MUMMIDIVARAPU DURGABHAVANI UNION BANK OF INDIA(508500)
333 Amalapuram AP-04-054-012-011/010354
() 		0204054000NRG23250220233455182 25/02/2023 Nagalaxmi 0204054WL180819 Nagalaxmi 00468 UBIN0807303 959 959 Processed 29/03/2023 0255051137 GOSANGI NAGA LAKSHMI UNION BANK OF INDIA(508500)
334 Amalapuram AP-04-054-012-011/010355
() 		0204054000NRG23250220233455804 25/02/2023 Babikumari 0204054WL180885 Babikumari 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051162 MRS BABYKUMARI NAGABATTULA STATE BANK OF INDIA(508548)
335 Amalapuram AP-04-054-012-011/010360
() 		0204054000NRG23250220233455183 25/02/2023 Rajinikumari 0204054WL180819 Rajinikumari 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051179 KODAMANCHILLI RAJANI KUMARI UNION BANK OF INDIA(508500)
336 Amalapuram AP-04-054-012-011/010377
() 		0204054000NRG23250220233455805 25/02/2023 Venkataramana 0204054WL180885 Venkataramana 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051096 MATTAPARTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
337 Amalapuram AP-04-054-012-011/010381
() 		0204054000NRG23250220233455185 25/02/2023 Durga 0204054WL180819 Durga 00468 UBIN0807303 1439 1439 Processed 29/03/2023 0255051120 GOSANGI DURGA UNION BANK OF INDIA(508500)
338 Amalapuram AP-04-054-012-011/010382
() 		0204054000NRG23250220233455806 25/02/2023 Satyavati 0204054WL180885 Satyavati 00468 UBIN0807303 726 726 Processed 29/03/2023 0255051177 MRS SATYAVATHI TOTHARAMUDI STATE BANK OF INDIA(508548)
339 Amalapuram AP-04-054-012-011/010386
() 		0204054000NRG23250220233455187 25/02/2023 Padmavati 0204054WL180819 Padmavati 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051119 DANGETI PADMAVATHI UNION BANK OF INDIA(508500)
340 Amalapuram AP-04-054-012-011/010391
() 		0204054000NRG23250220233455190 25/02/2023 K.Anantalaxmi 0204054WL180819 K.Anantalaxmi 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051085 PITHANI KANAKA ANANTHA LAXMI UNION BANK OF INDIA(508500)
341 Amalapuram AP-04-054-012-011/010394
() 		0204054000NRG23250220233455192 25/02/2023 Satyavati 0204054WL180819 Satyavati 00468 UBIN0807303 959 959 Processed 29/03/2023 0255051101 KANDREGULA SATYAVATHI UNION BANK OF INDIA(508500)
342 Amalapuram AP-04-054-012-011/010396
() 		0204054000NRG23250220233455193 25/02/2023 Sitamahalaxmi 0204054WL180819 Sitamahalaxmi 00468 UBIN0807303 959 959 Processed 29/03/2023 0255051100 PILLI SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
343 Amalapuram AP-04-054-012-011/010399
() 		0204054000NRG23250220233455195 25/02/2023 Rani 0204054WL180819 Rani 00468 UBIN0807303 959 959 Processed 29/03/2023 0255051099 KANDREGULA RANI UNION BANK OF INDIA(508500)
344 Amalapuram AP-04-054-012-011/010403
() 		0204054000NRG23250220233455197 25/02/2023 Mounikanagadurgaq 0204054WL180819 Mounikanagadurgaq 00468 UBIN0807303 959 959 Processed 29/03/2023 0255051117 KANDREGULA MOWLIKA KANAKA DURGA UNION BANK OF INDIA(508500)
345 Amalapuram AP-04-054-012-011/010409
() 		0204054000NRG23250220233455198 25/02/2023 Narayanamma 0204054WL180819 Narayanamma 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051181 GOSANGI NARAYANAMMA UNION BANK OF INDIA(508500)
346 Amalapuram AP-04-054-012-011/010439
() 		0204054000NRG23250220233455199 25/02/2023 Sudha lakshmi durga 0204054WL180819 Sudha lakshmi durga 00468 UBIN0807303 719 719 Processed 29/03/2023 0255051109 NAGABATHULA SUDHA LAXMI DURGA UNION BANK OF INDIA(508500)
347 Amalapuram AP-04-054-012-011/010453
() 		0204054000NRG23250220233455200 25/02/2023 Naga lakshmi 0204054WL180819 Naga lakshmi 00468 UBIN0807303 959 959 Processed 29/03/2023 0255051114 KANDREGULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
348 Amalapuram AP-04-054-012-011/010479
() 		0204054000NRG23250220233455201 25/02/2023 Aruna 0204054WL180819 Aruna 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051190 MRS ARUNA PENUMALA STATE BANK OF INDIA(508548)
349 Amalapuram AP-04-054-012-011/010484
() 		0204054000NRG23250220233455202 25/02/2023 Bhavani 0204054WL180819 Bhavani 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051192 DANGETI BHAVANI UNION BANK OF INDIA(508500)
350 Amalapuram AP-04-054-012-011/010538
() 		0204054000NRG23250220233455203 25/02/2023 Maruthi 0204054WL180819 Maruthi 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051196 KODAMANCHILI MARUTHI UNION BANK OF INDIA(508500)
351 Amalapuram AP-04-054-012-011/010540
() 		0204054000NRG23250220233455204 25/02/2023 Durga 0204054WL180819 Durga 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051198 GOSANGI DURGA UNION BANK OF INDIA(508500)
352 Amalapuram AP-04-054-012-011/010544
() 		0204054000NRG23250220233455205 25/02/2023 sayi lakShmi 0204054WL180819 sayi lakShmi 00468 UBIN0807303 719 719 Processed 29/03/2023 0255051205 MRS MUTTABATTULA SAILAKSHMI STATE BANK OF INDIA(508548)
353 Amalapuram AP-04-054-012-011/010548
() 		0204054000NRG23250220233455207 25/02/2023 Sitha Maha lakshmi 0204054WL180819 Sitha Maha lakshmi 00468 UBIN0807303 959 959 Processed 29/03/2023 0255051202 SEELAM SEETHA MAHALAXMI UNION BANK OF INDIA(508500)
354 Amalapuram AP-04-054-012-011/010573
() 		0204054000NRG23250220233455209 25/02/2023 dhanakumari 0204054WL180819 dhanakumari 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051200 MUMMIDIVARAPU DHANA KUMARI UNION BANK OF INDIA(508500)
355 Amalapuram AP-04-054-012-011/010601
() 		0204054000NRG23250220233455210 25/02/2023 dhana lakshmi 0204054WL180819 dhana lakshmi 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051207 MRS DHANALAKSHMI NAGABATTULA STATE BANK OF INDIA(508548)
356 Amalapuram AP-04-054-012-011/010634
() 		0204054000NRG23250220233455211 25/02/2023 dhana lakshmi 0204054WL180819 dhana lakshmi 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051151 KODAMANCHALI DHANALAKSHMI UNION BANK OF INDIA(508500)
357 Amalapuram AP-04-054-012-011/010635
() 		0204054000NRG23250220233455212 25/02/2023 seetha maha lakshmi 0204054WL180819 seetha maha lakshmi 00468 UBIN0807303 719 719 Processed 29/03/2023 0255051194 PILLI SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
358 Amalapuram AP-04-054-012-011/010642
() 		0204054000NRG23250220233455213 25/02/2023 bhagya lakshmi 0204054WL180819 bhagya lakshmi 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051183 MATTAPARHTI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
359 Amalapuram AP-04-054-012-011/010643
() 		0204054000NRG23250220233455214 25/02/2023 dhana lakshmi 0204054WL180819 dhana lakshmi 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051086 PITHANI DHANA LAXMI UNION BANK OF INDIA(508500)
360 Amalapuram AP-04-054-012-011/010647
() 		0204054000NRG23250220233455215 25/02/2023 durga lakshmi 0204054WL180819 durga lakshmi 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051201 MUMMIDIVARAPU DURGA LAKSHMI UNION BANK OF INDIA(508500)
361 Amalapuram AP-04-054-012-011/010657
() 		0204054000NRG23250220233455216 25/02/2023 madhavi latha 0204054WL180819 madhavi latha 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051189 GUTTULA MADHAVI LATHA UNION BANK OF INDIA(508500)
362 Amalapuram AP-04-054-012-011/010678
() 		0204054000NRG23250220233455218 25/02/2023 ramalashmi 0204054WL180819 ramalashmi 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051199 MUTTABATHULA RAMALAKSHMI UNION BANK OF INDIA(508500)
363 Amalapuram AP-04-054-012-011/10692
() 		0204054000NRG23250220233455220 25/02/2023 Kodamanchili Venkata Lakshmi 0204054WL180819 Kodamanchili Venkata Lakshmi 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051197 KODAMANCHILI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
364 Amalapuram AP-04-054-012-011/10699
() 		0204054000NRG23250220233455221 25/02/2023 Nagabthula lakshmi 0204054WL180819 Nagabthula lakshmi 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255050972 MRS LAKSHMI ROTTA STATE BANK OF INDIA(508548)
365 Amalapuram AP-04-054-012-011/10705
() 		0204054000NRG23250220233455223 25/02/2023 Kandregula venkata lakshmi 0204054WL180819 Kandregula venkata lakshmi 00468 UBIN0807303 719 719 Processed 29/03/2023 0255051116 MRS VENKATALAKSHMI KANDREGULA STATE BANK OF INDIA(508548)
366 Amalapuram AP-04-054-012-011/10721
() 		0204054000NRG23250220233455224 25/02/2023 Kandregula krishnaveni 0204054WL180819 Kandregula krishnaveni 00468 UBIN0807303 719 719 Processed 29/03/2023 0255051115 KANDREGULA LAKSHMI GOWRI UNION BANK OF INDIA(508500)
367 Amalapuram AP-04-054-012-011/10722
() 		0204054000NRG23250220233455225 25/02/2023 Kandregula kanaka lakshmi 0204054WL180819 Kandregula kanaka lakshmi 00468 UBIN0807303 719 719 Processed 29/03/2023 0255051193 KANAKA LAKSHMI SAMSANI UNION BANK OF INDIA(508500)
368 Amalapuram AP-04-054-012-011/10724
() 		0204054000NRG23250220233455226 25/02/2023 Pulidindi mariyamma 0204054WL180819 Pulidindi mariyamma 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051208 PULIDINDI MARIYAMMA UNION BANK OF INDIA(508500)
369 Amalapuram AP-04-054-012-011/10732
() 		0204054000NRG23250220233455228 25/02/2023 AMALADASU BHAVANI 0204054WL180819 AMALADASU BHAVANI 00468 UBIN0807303 1199 1199 Processed 29/03/2023 0255051195 AMALADASU BHAVANI UNION BANK OF INDIA(508500)
SubTotal 141906 141906
370 Amalapuram AP-04-054-014-013/010245
() 		0204054000NRG23250220233455360 25/02/2023 Muttabattula Nagaveni 0204054WL180843 Muttabattula Nagaveni 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051324 MRS NAGAVENI MUTTABHATTULA STATE BANK OF INDIA(508548)
371 Amalapuram AP-04-054-014-013/010257
() 		0204054000NRG23250220233455361 25/02/2023 Saraswati 0204054WL180843 Saraswati 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051212 VIPPARTHI SARASWATI UNION BANK OF INDIA(508500)
372 Amalapuram AP-04-054-014-013/010309
() 		0204054000NRG23250220233455362 25/02/2023 Kumari 0204054WL180843 Kumari 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051216 JALLI KUMARI UNION BANK OF INDIA(508500)
373 Amalapuram AP-04-054-014-013/010311
() 		0204054000NRG23250220233455364 25/02/2023 palli Chandra Rao 0204054WL180843 palli Chandra Rao 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051335 MR CHANDRA RAO PALLI STATE BANK OF INDIA(508548)
374 Amalapuram AP-04-054-014-013/010311
() 		0204054000NRG23250220233455363 25/02/2023 palli Chandravathi 0204054WL180843 palli Chandravathi 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051329 PALLI CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Amalapuram AP-04-054-014-013/010433
() 		0204054000NRG23250220233455365 25/02/2023 Sesharathnam 0204054WL180843 Sesharathnam 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051211 MUTTABATTULA SESHARTHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Amalapuram AP-04-054-014-013/010689
() 		0204054000NRG23250220233455366 25/02/2023 Nagaveni 0204054WL180843 Nagaveni 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051220 PALLI NAGAVENI UNION BANK OF INDIA(508500)
377 Amalapuram AP-04-054-014-013/010709
() 		0204054000NRG23250220233455367 25/02/2023 Rathnam 0204054WL180843 Rathnam 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051215 MRS RATNAM KONDEPUDI STATE BANK OF INDIA(508548)
378 Amalapuram AP-04-054-014-013/010806
() 		0204054000NRG23250220233455368 25/02/2023 katru Lakshmi 0204054WL180843 katru Lakshmi 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051337 KATRU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Amalapuram AP-04-054-014-013/011001
() 		0204054000NRG23250220233455369 25/02/2023 Saraswathi 0204054WL180843 Saraswathi 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051213 SARASWATHI MUTTABATTULA UNION BANK OF INDIA(508500)
380 Amalapuram AP-04-054-014-013/011329
() 		0204054000NRG23250220233455370 25/02/2023 Venkatalaxmi 0204054WL180843 Venkatalaxmi 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051219 DASARI VENKATALAKSHMI UNION BANK OF INDIA(508500)
381 Amalapuram AP-04-054-014-013/011344
() 		0204054000NRG23250220233455371 25/02/2023 Meri 0204054WL180843 Meri 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051214 VIPPARTHI MERI KUMARI W O SOMARAJU PUNJAB NATIONAL BANK(508568)
382 Amalapuram AP-04-054-014-013/011345
() 		0204054000NRG23250220233455372 25/02/2023 Venkatalaxmi 0204054WL180843 Venkatalaxmi 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051210 Meramalla Venkatalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
383 Amalapuram AP-04-054-014-013/011347
() 		0204054000NRG23250220233455373 25/02/2023 Rokkala Ananthalaxmi 0204054WL180843 Rokkala Ananthalaxmi 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051320 ROKKALA ANANTHA LAKSHMI W O SRINU PUNJAB NATIONAL BANK(508568)
384 Amalapuram AP-04-054-014-013/011550
() 		0204054000NRG23250220233455375 25/02/2023 palli Savitri 0204054WL180843 palli Savitri 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051330 PALLI SAVITRI UNION BANK OF INDIA(508500)
385 Amalapuram AP-04-054-014-013/011672
() 		0204054000NRG23250220233455376 25/02/2023 palli Krishnamurty 0204054WL180843 palli Krishnamurty 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051331 PALLI KRISHNA MURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Amalapuram AP-04-054-014-013/012043
() 		0204054000NRG23250220233455377 25/02/2023 vipparthi vijaya 0204054WL180843 vipparthi vijaya 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051336 VIPPARTHI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Amalapuram AP-04-054-014-013/012195
() 		0204054000NRG23250220233455378 25/02/2023 Durga 0204054WL180843 Durga 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051218 DASARI DURGA BANK OF INDIA(508505)
388 Amalapuram AP-04-054-014-013/012238
() 		0204054000NRG23250220233455379 25/02/2023 durga 0204054WL180843 durga 00468 UBIN0808067 1285 1285 Processed 29/03/2023 0255051217 JALLI DURGA UNION BANK OF INDIA(508500)
SubTotal 24415 24415
389 Amalapuram AP-04-054-003-004/010047
() 		0204054000NRG23240220233444868 25/02/2023 Sammangi Venkateswararao 0204054WL180369 Sammangi Venkateswararao 00691 IPOS0000001 927 927 Processed 29/03/2023 0255051044 SAMMINGI VENKATESWARARO INDIA POST PAYMENTS BANK LIMITED(508528)
390 Amalapuram AP-04-054-005-005/010480
() 		0204054000NRG23250220233459370 25/02/2023 Pasala Satyavathi 0204054WL181068 Pasala Satyavathi 00691 IPOS0000001 1395 1395 Processed 29/03/2023 0255051045 PASALA SATYAVATHI INDIAN OVERSEAS BANK(508541)
391 Amalapuram AP-04-054-005-005/011094
() 		0204054000NRG23250220233459418 25/02/2023 Kannepamula Dhana Lakshmi 0204054WL181068 Kannepamula Dhana Lakshmi 00691 IPOS0000001 1162 1162 Processed 29/03/2023 0255051042 KANNIPAMULA DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
392 Amalapuram AP-04-054-012-011/010256
() 		0204054000NRG23250220233455791 25/02/2023 M Satyavathi 0204054WL180885 M Satyavathi 00691 IPOS0000001 726 726 Processed 29/03/2023 0255051043 MRS SATYAVATHI MUTTABATTULA STATE BANK OF INDIA(508548)
393 Amalapuram AP-04-054-012-011/010268
() 		0204054000NRG23250220233455169 25/02/2023 Digumarthi Ramalakshmi 0204054WL180819 Digumarthi Ramalakshmi 00691 IPOS0000001 1439 1439 Processed 29/03/2023 0255050974 DIGUMARTHI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Amalapuram AP-04-054-012-011/10702
() 		0204054000NRG23250220233455222 25/02/2023 Kandregula naga lakshmi 0204054WL180819 Kandregula naga lakshmi 00691 IPOS0000001 719 719 Processed 29/03/2023 0255050975 KANDREGULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Amalapuram AP-04-054-012-011/10731
() 		0204054000NRG23250220233455227 25/02/2023 mummidivarapu jayasri 0204054WL180819 mummidivarapu jayasri 00691 IPOS0000001 1199 1199 Processed 29/03/2023 0255050973 MUMMIDIVARAPU JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7567 7567
Total 466564 466564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_250223APB_FTO_394740 Bank of India BKID0005622 AMALAPURAM 1105
2 Amalapuram AP0204054_250223APB_FTO_394740 Canara Bank CNRB0002429 AMALAPURAM 2650
3 Amalapuram AP0204054_250223APB_FTO_394740 Canara Bank CNRB0013819 AMALAPURAM II 2859
4 Amalapuram AP0204054_250223APB_FTO_394740 Central Bank Of India CBIN0283362 AMLAPURAM 953
5 Amalapuram AP0204054_250223APB_FTO_394740 IDBI Bank IBKL0000870 AMALAPURAM 1395
6 Amalapuram AP0204054_250223APB_FTO_394740 INDIAN BANK IDIB000A109 AMALAPURAM 4171
7 Amalapuram AP0204054_250223APB_FTO_394740 INDIAN BANK IDIB000A589 AMALAPURAM 1854
8 Amalapuram AP0204054_250223APB_FTO_394740 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 5616
9 Amalapuram AP0204054_250223APB_FTO_394740 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 106476
10 Amalapuram AP0204054_250223APB_FTO_394740 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 12444
11 Amalapuram AP0204054_250223APB_FTO_394740 STATE BANK OF INDIA SBIN0001462 MUMMIDIVARAN 1395
12 Amalapuram AP0204054_250223APB_FTO_394740 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 14886
13 Amalapuram AP0204054_250223APB_FTO_394740 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 1439
14 Amalapuram AP0204054_250223APB_FTO_394740 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 69471
15 Amalapuram AP0204054_250223APB_FTO_394740 STATE BANK OF INDIA SBIN0006642 MUNIPALLI 1162
16 Amalapuram AP0204054_250223APB_FTO_394740 STATE BANK OF INDIA SBIN0007796 SAMANASA 9530
17 Amalapuram AP0204054_250223APB_FTO_394740 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 2112
18 Amalapuram AP0204054_250223APB_FTO_394740 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 6864
19 Amalapuram AP0204054_250223APB_FTO_394740 UCO Bank UCBA0003066 AMALAPURM 1105
20 Amalapuram AP0204054_250223APB_FTO_394740 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 4974
21 Amalapuram AP0204054_250223APB_FTO_394740 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 32923
22 Amalapuram AP0204054_250223APB_FTO_394740 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 1192
23 Amalapuram AP0204054_250223APB_FTO_394740 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 6100
24 Amalapuram AP0204054_250223APB_FTO_394740 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 141906
25 Amalapuram AP0204054_250223APB_FTO_394740 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 24415
26 Amalapuram AP0204054_250223APB_FTO_394740 India Post Payments Bank IPOS0000001 KAKINADA 7567

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