Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_270722APB_FTO_148061
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
() 		0204054000NRG23260720222569038 27/07/2022 Nagamani 0204054WL0062539 Nagamani 00048 BKID0005622 1365 1365 Processed 02/08/2022 3489079974 MRS AITHABATHULA NAGA MANI STATE BANK OF INDIA(508548)
2 Amalapuram AP-04-054-016-013/050150
() 		0204054000NRG23260720222569041 27/07/2022 Padma 0204054WL0062539 Padma 00048 BKID0005622 1365 1365 Processed 02/08/2022 3489079971 GUTTALA PADMA UNION BANK OF INDIA(508500)
3 Amalapuram AP-04-054-016-013/050169
() 		0204054000NRG23260720222566257 27/07/2022 Mani 0204054WL0062159 Mani 00048 BKID0005622 1322 1322 Processed 02/08/2022 3489079975 MRS BANDI MANI STATE BANK OF INDIA(508548)
4 Amalapuram AP-04-054-016-013/050237
() 		0204054000NRG23260720222566260 27/07/2022 Padma 0204054WL0062159 Padma 00048 BKID0005622 1102 1102 Processed 02/08/2022 3489079976 MRS BULA PADMA STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-017-014/010025
() 		0204054000NRG23260720222566282 27/07/2022 Venkata Rao 0204054WL0062161 Venkata Rao 00048 BKID0005622 1318 1318 Processed 02/08/2022 3489079972 THOTTARAMUDI VENKATA RAO BANK OF INDIA(508505)
6 Amalapuram AP-04-054-017-014/010086
() 		0204054000NRG23260720222566297 27/07/2022 Dhanalakshmi 0204054WL0062162 Dhanalakshmi 00048 BKID0005622 1000 1000 Processed 02/08/2022 3489079973 MRS DHANALAKSHMI UNDURTHI STATE BANK OF INDIA(508548)
7 Amalapuram AP-04-054-017-014/010431
() 		0204054000NRG23260720222566295 27/07/2022 Naga Raju 0204054WL0062161 Naga Raju 00048 BKID0005622 659 659 Processed 02/08/2022 3489079970 MR NAGARAJU KOMANAPALLI STATE BANK OF INDIA(508548)
SubTotal 8131 8131
8 Amalapuram AP-04-054-014-013/010281
() 		0204054000NRG23260720222569080 27/07/2022 Satyavathi 0204054WL0062540 Satyavathi 00078 CNRB0002429 688 688 Processed 02/08/2022 3489079892 MUTTABATTULA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 688 688
9 Amalapuram AP-04-054-097-001/011120
() 		0204054000NRG23260720222569144 27/07/2022 Satyavathi 0204054WL0062542 Satyavathi 00089 CBIN0283362 576 576 Processed 02/08/2022 3489079900 CHIRUKURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 576 576
10 Amalapuram AP-04-054-008-007/010220
() 		0204054000NRG23260720222567854 27/07/2022 Suryanarayana 0204054WL0062428 Suryanarayana 00165 IBKL0000870 1308 1308 Processed 02/08/2022 3489079887 SURYANARAYANA GUGGILA IDBI BANK(607095)
11 Amalapuram AP-04-054-014-013/012598
() 		0204054000NRG23270720222572174 27/07/2022 PAPAYAMMA 0204054WL0062878 PAPAYAMMA 00165 IBKL0000870 2827 2827 Processed 02/08/2022 3489079886 PAPAYAMMA NIMMAKAALA IDBI BANK(607095)
SubTotal 4135 4135
12 Amalapuram AP-04-054-097-001/010247
() 		0204054000NRG23260720222569139 27/07/2022 Konki pallamma 0204054WL0062542 Konki pallamma 00177 IOBA0000661 576 576 Processed 02/08/2022 3489079848 KONKI PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Amalapuram AP-04-054-097-001/011087
() 		0204054000NRG23260720222569141 27/07/2022 Lakshmamma 0204054WL0062542 Lakshmamma 00177 IOBA0000661 576 576 Processed 02/08/2022 3489079849 PARAMATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Amalapuram AP-04-054-097-001/011340
() 		0204054000NRG23260720222569147 27/07/2022 Ganekamma 0204054WL0062542 Ganekamma 00177 IOBA0000661 576 576 Processed 02/08/2022 3489080000 NAGAVARAPU GANIKAMMA INDIAN OVERSEAS BANK(508541)
15 Amalapuram AP-04-054-097-001/011340
() 		0204054000NRG23260720222569146 27/07/2022 Ramarao 0204054WL0062542 Ramarao 00177 IOBA0000661 576 576 Processed 02/08/2022 3489080002 NAGAVARAPU RAMARAO ICICI BANK LTD(508534)
16 Amalapuram AP-04-054-097-001/011390
() 		0204054000NRG23260720222569150 27/07/2022 Ratnakumari 0204054WL0062542 Ratnakumari 00177 IOBA0000661 576 576 Processed 02/08/2022 3489080001 RATNAKUMARIQ DONIPATI ICICI BANK LTD(508534)
SubTotal 2880 2880
17 Amalapuram AP-04-054-010-009/020008
() 		0204054000NRG23270720222572191 27/07/2022 Nageswara Rao 0204054WL0062891 Nageswara Rao 00415 SBIN0000803 1149 1149 Processed 02/08/2022 3489079956 MR MUTTABATTULA NAGESWARARAO STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-011-010/011099
() 		0204054000NRG23260720222567868 27/07/2022 Kumari 0204054WL0062429 Kumari 00415 SBIN0000803 1149 1149 Processed 02/08/2022 3489079993 MRS KUMARI CHINTA STATE BANK OF INDIA(508548)
19 Amalapuram AP-04-054-014-013/010014
() 		0204054000NRG23260720222569069 27/07/2022 Venubabu 0204054WL0062540 Venubabu 00415 SBIN0000803 688 688 Processed 02/08/2022 3489079904 MR VENU BABU JALLI STATE BANK OF INDIA(508548)
20 Amalapuram AP-04-054-014-013/011385
() 		0204054000NRG23260720222569090 27/07/2022 Ramalaxmi 0204054WL0062540 Ramalaxmi 00415 SBIN0000803 1375 1375 Processed 02/08/2022 3489079927 KATTULA RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Amalapuram AP-04-054-014-013/011987
() 		0204054000NRG23260720222569100 27/07/2022 MAMGAYAMMA 0204054WL0062540 MAMGAYAMMA 00415 SBIN0000803 688 688 Processed 02/08/2022 3489079977 MR MUTTABATTULA KRISHNAMURTHY STATE BANK OF INDIA(508548)
22 Amalapuram AP-04-054-014-013/040036
() 		0204054000NRG23270720222572178 27/07/2022 durga prasanthi 0204054WL0062882 durga prasanthi 00415 SBIN0000803 2827 2827 Processed 02/08/2022 3489079959 NARNI DURGA PRASANTHI UNION BANK OF INDIA(508500)
23 Amalapuram AP-04-054-016-013/050026
() 		0204054000NRG23260720222569035 27/07/2022 Krishna Murty 0204054WL0062539 Krishna Murty 00415 SBIN0000803 1365 1365 Processed 02/08/2022 3489079955 MR GOLLAPALLI KRISHNA MURTY STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-016-013/050160
() 		0204054000NRG23260720222566255 27/07/2022 Beby 0204054WL0062159 Beby 00415 SBIN0000803 661 661 Processed 02/08/2022 3489079950 POLAMURI BABY STATE BANK OF INDIA(508548)
25 Amalapuram AP-04-054-016-013/050166
() 		0204054000NRG23260720222566256 27/07/2022 Satyavathi 0204054WL0062159 Satyavathi 00415 SBIN0000803 1322 1322 Processed 02/08/2022 3489079928 MRS BANDI SATYAVATHI STATE BANK OF INDIA(508548)
26 Amalapuram AP-04-054-016-013/050172
() 		0204054000NRG23260720222566258 27/07/2022 Satyavathi 0204054WL0062159 Satyavathi 00415 SBIN0000803 1102 1102 Processed 02/08/2022 3489079929 MRS BULA SATYAVATHI STATE BANK OF INDIA(508548)
27 Amalapuram AP-04-054-016-013/050196
() 		0204054000NRG23260720222569043 27/07/2022 Manikyam 0204054WL0062539 Manikyam 00415 SBIN0000803 910 910 Processed 02/08/2022 3489079931 MRS NEREDUMILLI MANIKYAM STATE BANK OF INDIA(508548)
28 Amalapuram AP-04-054-016-013/050258
() 		0204054000NRG23260720222569045 27/07/2022 Satyavathi 0204054WL0062539 Satyavathi 00415 SBIN0000803 1365 1365 Processed 02/08/2022 3489079943 MISS SATYAVATHI GOSANGI STATE BANK OF INDIA(508548)
29 Amalapuram AP-04-054-016-013/050265
() 		0204054000NRG23260720222569046 27/07/2022 Lakshmi 0204054WL0062539 Lakshmi 00415 SBIN0000803 1365 1365 Processed 02/08/2022 3489079932 MRS LAKSHMI KANDERI STATE BANK OF INDIA(508548)
30 Amalapuram AP-04-054-016-013/050271
() 		0204054000NRG23260720222569047 27/07/2022 Nirmala Jyothi 0204054WL0062539 Nirmala Jyothi 00415 SBIN0000803 1365 1365 Processed 02/08/2022 3489079947 MRS KANDERI NIRMALA JYOTHI STATE BANK OF INDIA(508548)
31 Amalapuram AP-04-054-016-013/050300
() 		0204054000NRG23260720222569048 27/07/2022 Lakshmi 0204054WL0062539 Lakshmi 00415 SBIN0000803 1365 1365 Processed 02/08/2022 3489079990 MRS NAKKA DHANA LAKSHMI STATE BANK OF INDIA(508548)
32 Amalapuram AP-04-054-016-013/050310
() 		0204054000NRG23260720222569049 27/07/2022 Verrabbayi 0204054WL0062539 Verrabbayi 00415 SBIN0000803 1365 1365 Processed 02/08/2022 3489079897 MR VEERABBAI KANDERI STATE BANK OF INDIA(508548)
33 Amalapuram AP-04-054-016-013/050314
() 		0204054000NRG23260720222569052 27/07/2022 Durga 0204054WL0062539 Durga 00415 SBIN0000803 228 228 Processed 02/08/2022 3489079946 MRS KANDERI DURGA STATE BANK OF INDIA(508548)
34 Amalapuram AP-04-054-016-013/050316
() 		0204054000NRG23260720222569054 27/07/2022 Kandri Subhadra 0204054WL0062539 Kandri Subhadra 00415 SBIN0000803 910 910 Processed 02/08/2022 3489079945 MRS KANDERI SUBADRA STATE BANK OF INDIA(508548)
35 Amalapuram AP-04-054-016-013/050319
() 		0204054000NRG23260720222569055 27/07/2022 Venkata Lakshmi 0204054WL0062539 Venkata Lakshmi 00415 SBIN0000803 1138 1138 Processed 02/08/2022 3489079933 MRS VENKATA LAKSHMI SAKA STATE BANK OF INDIA(508548)
36 Amalapuram AP-04-054-016-013/050327
() 		0204054000NRG23260720222569058 27/07/2022 Mariyamma 0204054WL0062539 Mariyamma 00415 SBIN0000803 1138 1138 Processed 02/08/2022 3489079944 KANDERI MARIYAMMA UNION BANK OF INDIA(508500)
37 Amalapuram AP-04-054-016-013/050329
() 		0204054000NRG23260720222569059 27/07/2022 Dhanalakshmi 0204054WL0062539 Dhanalakshmi 00415 SBIN0000803 1365 1365 Processed 02/08/2022 3489079942 MRS NAKKA DHANALAKSHMI STATE BANK OF INDIA(508548)
38 Amalapuram AP-04-054-016-013/050395
() 		0204054000NRG23260720222569061 27/07/2022 Durga 0204054WL0062539 Durga 00415 SBIN0000803 1365 1365 Processed 02/08/2022 3489079938 MRS DASARI DURGA STATE BANK OF INDIA(508548)
39 Amalapuram AP-04-054-016-013/050457
() 		0204054000NRG23260720222569062 27/07/2022 Masenu Venkanna 0204054WL0062539 Masenu Venkanna 00415 SBIN0000803 1365 1365 Processed 02/08/2022 3489079923 MR MASENU VENKANNA KANDERI STATE BANK OF INDIA(508548)
40 Amalapuram AP-04-054-016-013/050522
() 		0204054000NRG23260720222569064 27/07/2022 Durga 0204054WL0062539 Durga 00415 SBIN0000803 1365 1365 Processed 02/08/2022 3489079948 MRS GUTTALA DURGA STATE BANK OF INDIA(508548)
41 Amalapuram AP-04-054-016-013/050616
() 		0204054000NRG23260720222566261 27/07/2022 Durga 0204054WL0062159 Durga 00415 SBIN0000803 1322 1322 Processed 02/08/2022 3489079949 MRS DASARI DURGA STATE BANK OF INDIA(508548)
42 Amalapuram AP-04-054-016-013/050728
() 		0204054000NRG23260720222569065 27/07/2022 kanaka durga 0204054WL0062539 kanaka durga 00415 SBIN0000803 1138 1138 Processed 02/08/2022 3489079888 MRS KANDERI KANAKA DURGA STATE BANK OF INDIA(508548)
43 Amalapuram AP-04-054-017-014/010001
() 		0204054000NRG23260720222566281 27/07/2022 Masenamma 0204054WL0062161 Masenamma 00415 SBIN0000803 1099 1099 Processed 02/08/2022 3489079918 NUTUKURTI MASENAMMA CANARA BANK(508532)
44 Amalapuram AP-04-054-017-014/010042
() 		0204054000NRG23260720222566283 27/07/2022 Lakshmi 0204054WL0062161 Lakshmi 00415 SBIN0000803 1318 1318 Processed 02/08/2022 3489079991 MRS LAKSHMI KOMANAPALLI STATE BANK OF INDIA(508548)
45 Amalapuram AP-04-054-017-014/010085
() 		0204054000NRG23260720222566284 27/07/2022 Satyavathi 0204054WL0062161 Satyavathi 00415 SBIN0000803 1099 1099 Processed 02/08/2022 3489079952 MR SATYAVATHI KANNEPAMULA STATE BANK OF INDIA(508548)
46 Amalapuram AP-04-054-017-014/010091
() 		0204054000NRG23260720222566286 27/07/2022 Satyavathi 0204054WL0062161 Satyavathi 00415 SBIN0000803 1318 1318 Processed 02/08/2022 3489079917 MRS SATYAVATHI NUTUKURTHI STATE BANK OF INDIA(508548)
47 Amalapuram AP-04-054-017-014/010097
() 		0204054000NRG23260720222566288 27/07/2022 Eswari 0204054WL0062161 Eswari 00415 SBIN0000803 1318 1318 Processed 02/08/2022 3489079920 MRS EESWARI VANGALAPUDI STATE BANK OF INDIA(508548)
48 Amalapuram AP-04-054-017-014/010112
() 		0204054000NRG23260720222566290 27/07/2022 Thataiah 0204054WL0062161 Thataiah 00415 SBIN0000803 659 659 Processed 02/08/2022 3489079989 MR TATAYYA AKUMARTHI STATE BANK OF INDIA(508548)
49 Amalapuram AP-04-054-017-014/010228
() 		0204054000NRG23260720222566291 27/07/2022 Saraswathi 0204054WL0062161 Saraswathi 00415 SBIN0000803 1318 1318 Processed 02/08/2022 3489079953 MRS SARASWATHI DARLA STATE BANK OF INDIA(508548)
50 Amalapuram AP-04-054-017-014/010313
() 		0204054000NRG23260720222566292 27/07/2022 Vijaya Kumari 0204054WL0062161 Vijaya Kumari 00415 SBIN0000803 1099 1099 Processed 02/08/2022 3489079992 MRS UNDURTI VIJAYA KUMARI STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-017-014/010330
() 		0204054000NRG23260720222566293 27/07/2022 Laxmanarao 0204054WL0062161 Laxmanarao 00415 SBIN0000803 1099 1099 Processed 02/08/2022 3489079919 NUTUKURTHY LAKSHMANA RAO CANARA BANK(508532)
52 Amalapuram AP-04-054-017-014/010383
() 		0204054000NRG23260720222566298 27/07/2022 Srinu 0204054WL0062162 Srinu 00415 SBIN0000803 1000 1000 Processed 02/08/2022 3489079957 MR SRINU NEDUNURI STATE BANK OF INDIA(508548)
53 Amalapuram AP-04-054-017-014/010396
() 		0204054000NRG23260720222566294 27/07/2022 Lakshmi 0204054WL0062161 Lakshmi 00415 SBIN0000803 1318 1318 Processed 02/08/2022 3489079983 MRS UNDURTHI LAKSHMI STATE BANK OF INDIA(508548)
54 Amalapuram AP-04-054-017-014/010431
() 		0204054000NRG23260720222566296 27/07/2022 Durga Lakshmi 0204054WL0062161 Durga Lakshmi 00415 SBIN0000803 1099 1099 Processed 02/08/2022 3489079985 MR KOMANAPALLI DURGALAKSHMI STATE BANK OF INDIA(508548)
55 Amalapuram AP-04-054-097-001/010234
() 		0204054000NRG23260720222569135 27/07/2022 Venkata Lakshmi 0204054WL0062542 Venkata Lakshmi 00415 SBIN0000803 576 576 Processed 02/08/2022 3489079951 VENKATA LAKSHMI GELLA ICICI BANK LTD(508534)
56 Amalapuram AP-04-054-097-001/010240
() 		0204054000NRG23260720222569136 27/07/2022 Kasturi 0204054WL0062542 Kasturi 00415 SBIN0000803 576 576 Processed 02/08/2022 3489079890 MRS YALLA KASTURI STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-097-001/010246
() 		0204054000NRG23260720222569138 27/07/2022 Lakshmi Bai 0204054WL0062542 Lakshmi Bai 00415 SBIN0000803 576 576 Processed 02/08/2022 3489079893 GOLLAPALLI LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Amalapuram AP-04-054-097-001/011123
() 		0204054000NRG23260720222569145 27/07/2022 Satyavathi 0204054WL0062542 Satyavathi 00415 SBIN0000803 576 576 Processed 02/08/2022 3489079910 KATTA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Amalapuram AP-04-054-097-001/011388
() 		0204054000NRG23260720222569149 27/07/2022 Jittuka Venkatalaxmi 0204054WL0062542 Jittuka Venkatalaxmi 00415 SBIN0000803 576 576 Processed 02/08/2022 3489079891 JITTUKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Amalapuram AP-04-054-097-001/011551
() 		0204054000NRG23260720222569152 27/07/2022 Sundari 0204054WL0062542 Sundari 00415 SBIN0000803 576 576 Processed 02/08/2022 3489079916 AYITABATTULA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48595 48595
61 Amalapuram AP-04-054-012-011/010315
() 		0204054000NRG23260720222569311 27/07/2022 Vipparthi Manga 0204054WL0062547 Vipparthi Manga 00415 SBIN0002688 644 644 Processed 02/08/2022 3489079988 VIPPARTHI MANGA UNION BANK OF INDIA(508500)
62 Amalapuram AP-04-054-014-013/010045
() 		0204054000NRG23260720222569073 27/07/2022 Sathemma 0204054WL0062540 Sathemma 00415 SBIN0002688 1375 1375 Processed 02/08/2022 3489079908 MRS SATTAMMA MUTTABHATTULA STATE BANK OF INDIA(508548)
63 Amalapuram AP-04-054-014-013/010051
() 		0204054000NRG23260720222569074 27/07/2022 Sarojini 0204054WL0062540 Sarojini 00415 SBIN0002688 1375 1375 Processed 02/08/2022 3489079907 JALLI SAROJINI UNION BANK OF INDIA(508500)
64 Amalapuram AP-04-054-014-013/010066
() 		0204054000NRG23260720222569077 27/07/2022 Jyothi 0204054WL0062540 Jyothi 00415 SBIN0002688 688 688 Processed 02/08/2022 3489079909 MRS JYOTHI JALLI STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-014-013/011419
() 		0204054000NRG23260720222569092 27/07/2022 Bhagyalaxmi 0204054WL0062540 Bhagyalaxmi 00415 SBIN0002688 1375 1375 Processed 02/08/2022 3489079906 MRS BHAGYA LAKSHMI BONTHU STATE BANK OF INDIA(508548)
SubTotal 5457 5457
66 Amalapuram AP-04-054-010-009/010453
() 		0204054000NRG23270720222572187 27/07/2022 Parvathi 0204054WL0062891 Parvathi 00415 SBIN0005408 1149 1149 Processed 02/08/2022 3489079902 MR PARVATHI KUDIPUDI STATE BANK OF INDIA(508548)
67 Amalapuram AP-04-054-010-009/011122
() 		0204054000NRG23270720222572188 27/07/2022 Vijaya lakshmi 0204054WL0062891 Vijaya lakshmi 00415 SBIN0005408 1149 1149 Processed 02/08/2022 3489079958 MRS VIJAYALAKSHMI JALLI STATE BANK OF INDIA(508548)
68 Amalapuram AP-04-054-010-009/020008
() 		0204054000NRG23270720222572190 27/07/2022 Sarojini 0204054WL0062891 Sarojini 00415 SBIN0005408 1149 1149 Processed 02/08/2022 3489079901 MRS SAROJINI MUTHABATHULA STATE BANK OF INDIA(508548)
69 Amalapuram AP-04-054-011-010/010002
() 		0204054000NRG23260720222567857 27/07/2022 GOSANGI KANAKA DURGA 0204054WL0062429 GOSANGI KANAKA DURGA 00415 SBIN0005408 460 460 Processed 02/08/2022 3489079921 MRS KANAKADURGA GOSANGI STATE BANK OF INDIA(508548)
70 Amalapuram AP-04-054-011-010/010013
() 		0204054000NRG23260720222567858 27/07/2022 Parawati 0204054WL0062429 Parawati 00415 SBIN0005408 460 460 Processed 02/08/2022 3489079939 MRS PRAVATHI SARELLA STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-011-010/010019
() 		0204054000NRG23260720222567859 27/07/2022 Mery 0204054WL0062429 Mery 00415 SBIN0005408 460 460 Processed 02/08/2022 3489079937 MS MERY SARELLA STATE BANK OF INDIA(508548)
72 Amalapuram AP-04-054-011-010/010028
() 		0204054000NRG23260720222567860 27/07/2022 Mani Raju 0204054WL0062429 Mani Raju 00415 SBIN0005408 1149 1149 Processed 02/08/2022 3489079936 GOSANGI MANIRAJU UNION BANK OF INDIA(508500)
73 Amalapuram AP-04-054-011-010/010061
() 		0204054000NRG23260720222567862 27/07/2022 Verreiah 0204054WL0062429 Verreiah 00415 SBIN0005408 230 230 Processed 02/08/2022 3489079930 MR VERRIYYA MULAPARTHI STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-011-010/010506
() 		0204054000NRG23260720222567864 27/07/2022 Aruna 0204054WL0062429 Aruna 00415 SBIN0005408 1149 1149 Processed 02/08/2022 3489079922 MRS ARUNA NUKAPEYI STATE BANK OF INDIA(508548)
75 Amalapuram AP-04-054-011-010/010918
() 		0204054000NRG23260720222567865 27/07/2022 Sujatha 0204054WL0062429 Sujatha 00415 SBIN0005408 1149 1149 Processed 02/08/2022 3489079903 MRS SUJATHA PENUMALA STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-011-010/010980
() 		0204054000NRG23260720222567866 27/07/2022 Verreiah 0204054WL0062429 Verreiah 00415 SBIN0005408 230 230 Processed 02/08/2022 3489079935 MR VERRIYYA MELLAM STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-011-010/011062
() 		0204054000NRG23260720222567867 27/07/2022 Krupa 0204054WL0062429 Krupa 00415 SBIN0005408 460 460 Processed 02/08/2022 3489079934 TINNATHI KRUPAVATHI UNION BANK OF INDIA(508500)
SubTotal 9194 9194
78 Amalapuram AP-04-054-006-005/030044
() 		0204054000NRG23260720222567871 27/07/2022 Dhanalakshmi 0204054WL0062430 Dhanalakshmi 00415 SBIN0007796 1377 1377 Processed 02/08/2022 3489080008 MRS MALLAVARAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
79 Amalapuram AP-04-054-006-005/030052
() 		0204054000NRG23260720222567872 27/07/2022 Ramakrishna 0204054WL0062430 Ramakrishna 00415 SBIN0007796 1377 1377 Processed 02/08/2022 3489079912 RELANGI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
80 Amalapuram AP-04-054-006-005/030056
() 		0204054000NRG23260720222567873 27/07/2022 Kamana Sesharathnam 0204054WL0062430 Kamana Sesharathnam 00415 SBIN0007796 1377 1377 Processed 02/08/2022 3489079926 MRS SESHARATNAM KAMANA STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-006-005/030057
() 		0204054000NRG23260720222567874 27/07/2022 Durga Rao 0204054WL0062430 Durga Rao 00415 SBIN0007796 1377 1377 Processed 02/08/2022 3489079889 MR KOLISETTI DURGA RAO STATE BANK OF INDIA(508548)
82 Amalapuram AP-04-054-006-005/030106
() 		0204054000NRG23260720222567875 27/07/2022 Mallavarpau Rani 0204054WL0062430 Mallavarpau Rani 00415 SBIN0007796 1377 1377 Processed 02/08/2022 3489079954 MRS MALLAVARAPURANI WOKRISHNAMURTHY STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-006-005/030141
() 		0204054000NRG23260720222567876 27/07/2022 Krishna 0204054WL0062430 Krishna 00415 SBIN0007796 1377 1377 Processed 02/08/2022 3489079911 MR KRISHNA SALADHI STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-006-005/030143
() 		0204054000NRG23260720222567877 27/07/2022 Gopala Krishna 0204054WL0062430 Gopala Krishna 00415 SBIN0007796 1377 1377 Processed 02/08/2022 3489079913 KARATAAM GOPALA KRISHNA INDIAN OVERSEAS BANK(508541)
85 Amalapuram AP-04-054-006-005/030192
() 		0204054000NRG23260720222567878 27/07/2022 Thrimuthulu 0204054WL0062430 Thrimuthulu 00415 SBIN0007796 1377 1377 Processed 02/08/2022 3489079925 MR RELANGI TRIMURTHULU STATE BANK OF INDIA(508548)
86 Amalapuram AP-04-054-006-005/030264
() 		0204054000NRG23260720222567879 27/07/2022 Satyanarayana 0204054WL0062430 Satyanarayana 00415 SBIN0007796 1377 1377 Processed 02/08/2022 3489079914 Mr 03 VELIGATLA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
87 Amalapuram AP-04-054-006-005/030479
() 		0204054000NRG23260720222567881 27/07/2022 RUTAMMA 0204054WL0062430 RUTAMMA 00415 SBIN0007796 1377 1377 Processed 02/08/2022 3489079960 Mrs MALLAVARAPU RUTAMMA INDIAN BANK(607105)
88 Amalapuram AP-04-054-018-015/010202
() 		0204054000NRG23260720222566300 27/07/2022 Gangabhavani 0204054WL0062163 Gangabhavani 00415 SBIN0007796 1799 1799 Processed 02/08/2022 3489079994 MOKA GANGABHVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15569 15569
89 Amalapuram AP-04-054-097-001/010229
() 		0204054000NRG23260720222569133 27/07/2022 Anasuyamma 0204054WL0062542 Anasuyamma 00415 SBIN0011109 576 576 Processed 02/08/2022 3489079915 ANASUYAMMA BEEMAVARAPU ICICI BANK LTD(508534)
90 Amalapuram AP-04-054-097-001/010231
() 		0204054000NRG23260720222569134 27/07/2022 Puspavathi 0204054WL0062542 Puspavathi 00415 SBIN0011109 576 576 Processed 02/08/2022 3489079924 PUSPAVATHI BEEMAVARAPU ICICI BANK LTD(508534)
91 Amalapuram AP-04-054-097-001/010243
() 		0204054000NRG23260720222569137 27/07/2022 Krishna Murthy 0204054WL0062542 Krishna Murthy 00415 SBIN0011109 576 576 Processed 02/08/2022 3489079899 GOLLAPALLI KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
92 Amalapuram AP-04-054-097-001/010378
() 		0204054000NRG23260720222569140 27/07/2022 Mangayamma 0204054WL0062542 Mangayamma 00415 SBIN0011109 576 576 Processed 02/08/2022 3489079941 MR MANGAYAMMA TALLA STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-097-001/011343
() 		0204054000NRG23260720222569148 27/07/2022 Gangamma 0204054WL0062542 Gangamma 00415 SBIN0011109 576 576 Processed 02/08/2022 3489079940 GANGAMMA JUNNADA ICICI BANK LTD(508534)
94 Amalapuram AP-04-054-097-001/012146
() 		0204054000NRG23260720222569159 27/07/2022 varalakshmi 0204054WL0062542 varalakshmi 00415 SBIN0011109 576 576 Processed 02/08/2022 3489079898 PARAMATA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3456 3456
95 Amalapuram AP-04-054-002-003/010316
() 		0204054000NRG23260720222566307 27/07/2022 Satyavathi 0204054WL0062168 Satyavathi 00415 SBIN0020341 1285 1285 Processed 02/08/2022 3489079986 MRS KETHA SATYAVATHI STATE BANK OF INDIA(508548)
96 Amalapuram AP-04-054-012-011/010502
() 		0204054000NRG23260720222569315 27/07/2022 jaya kumaari 0204054WL0062547 jaya kumaari 00415 SBIN0020341 429 429 Processed 02/08/2022 3489079978 NAGABATHULA JAYAKUMARI UNION BANK OF INDIA(508500)
97 Amalapuram AP-04-054-014-013/010081
() 		0204054000NRG23260720222569078 27/07/2022 Dhanalakshmi 0204054WL0062540 Dhanalakshmi 00415 SBIN0020341 1375 1375 Processed 02/08/2022 3489079981 MRS PULIDINDI DHANALAKSHMI STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-014-013/010724
() 		0204054000NRG23260720222569083 27/07/2022 Koppisetti Satyanarayana 0204054WL0062540 Koppisetti Satyanarayana 00415 SBIN0020341 1375 1375 Processed 02/08/2022 3489079984 MR SATYANARAYANA KOPPISETTI STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-014-013/012147
() 		0204054000NRG23260720222569102 27/07/2022 sri rama murthy 0204054WL0062540 sri rama murthy 00415 SBIN0020341 688 688 Processed 02/08/2022 3489079905 MR SRIRAMAMURTHY MUTHABATTULA STATE BANK OF INDIA(508548)
100 Amalapuram AP-04-054-016-013/050161
() 		0204054000NRG23260720222569042 27/07/2022 Anasuya 0204054WL0062539 Anasuya 00415 SBIN0020341 1365 1365 Processed 02/08/2022 3489079982 MRS NITHIPUDI ANASUYA STATE BANK OF INDIA(508548)
101 Amalapuram AP-04-054-016-013/050174
() 		0204054000NRG23260720222566259 27/07/2022 Satyavathi 0204054WL0062159 Satyavathi 00415 SBIN0020341 1102 1102 Processed 02/08/2022 3489079979 MRS KASI SATYAVATHI STATE BANK OF INDIA(508548)
102 Amalapuram AP-04-054-017-014/010088
() 		0204054000NRG23260720222566285 27/07/2022 Subhadra 0204054WL0062161 Subhadra 00415 SBIN0020341 1318 1318 Processed 02/08/2022 3489079980 MRS MUMMIDIVARAPU SUBHADRA STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-017-014/010106
() 		0204054000NRG23260720222566289 27/07/2022 Mangayamma 0204054WL0062161 Mangayamma 00415 SBIN0020341 1318 1318 Processed 02/08/2022 3489079987 MummidivarapuMangayamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10255 10255
104 Amalapuram AP-04-054-016-013/050122
() 		0204054000NRG23260720222569037 27/07/2022 Mary 0204054WL0062539 Mary 00462 UCBA0003066 1365 1365 Processed 02/08/2022 3489079894 GELLA MERI RATNAM UCO BANK(607066)
105 Amalapuram AP-04-054-016-013/050135
() 		0204054000NRG23260720222569040 27/07/2022 China Gavaramma 0204054WL0062539 China Gavaramma 00462 UCBA0003066 1365 1365 Processed 02/08/2022 3489079896 UNDRU CHINAGAVARAMMA UCO BANK(607066)
106 Amalapuram AP-04-054-016-013/050205
() 		0204054000NRG23260720222569044 27/07/2022 Manga 0204054WL0062539 Manga 00462 UCBA0003066 1365 1365 Processed 02/08/2022 3489079895 CHILE MANGA UCO BANK(607066)
SubTotal 4095 4095
107 Amalapuram AP-04-054-016-013/050047
() 		0204054000NRG23260720222569036 27/07/2022 Mangala Gowri 0204054WL0062539 Mangala Gowri 00468 UBIN0549835 1365 1365 Processed 02/08/2022 3489079968 UNDRU MANGALA GOWRI UNION BANK OF INDIA(508500)
108 Amalapuram AP-04-054-097-001/010209
() 		0204054000NRG23260720222569132 27/07/2022 Sitaratnam 0204054WL0062542 Sitaratnam 00468 UBIN0549835 576 576 Processed 02/08/2022 3489079962 MRS KUMMARI SITARATNAM STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-097-001/011092
() 		0204054000NRG23260720222569142 27/07/2022 Lakshmana Rao 0204054WL0062542 Lakshmana Rao 00468 UBIN0549835 576 576 Processed 02/08/2022 3489079964 YALLA LAKSHMANA RAO UNION BANK OF INDIA(508500)
110 Amalapuram AP-04-054-097-001/011551
() 		0204054000NRG23260720222569151 27/07/2022 Sriramulu 0204054WL0062542 Sriramulu 00468 UBIN0549835 576 576 Processed 02/08/2022 3489079965 AYITABATTULA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Amalapuram AP-04-054-097-001/011569
() 		0204054000NRG23260720222569153 27/07/2022 Kamala 0204054WL0062542 Kamala 00468 UBIN0549835 576 576 Processed 02/08/2022 3489079961 KANDIKATLA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Amalapuram AP-04-054-097-001/011569
() 		0204054000NRG23260720222569154 27/07/2022 Satyanarayana 0204054WL0062542 Satyanarayana 00468 UBIN0549835 576 576 Processed 02/08/2022 3489079967 KANDIKATLA SATYANARAYANA UNION BANK OF INDIA(508500)
113 Amalapuram AP-04-054-097-001/011581
() 		0204054000NRG23260720222569155 27/07/2022 Sri laxmi 0204054WL0062542 Sri laxmi 00468 UBIN0549835 576 576 Processed 02/08/2022 3489079966 MATTAPARTHI SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Amalapuram AP-04-054-097-001/011856
() 		0204054000NRG23260720222569158 27/07/2022 Laxmi 0204054WL0062542 Laxmi 00468 UBIN0549835 576 576 Processed 02/08/2022 3489079963 MRS TEKI VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5397 5397
115 Amalapuram AP-04-054-002-003/010023
() 		0204054000NRG23260720222566304 27/07/2022 Marthamma 0204054WL0062166 Marthamma 00468 UBIN0800082 1542 1542 Processed 02/08/2022 3489080004 NAGARAPU MARTHAMMA UNION BANK OF INDIA(508500)
116 Amalapuram AP-04-054-002-003/010147
() 		0204054000NRG23260720222566320 27/07/2022 Daniyal 0204054WL0062178 Daniyal 00468 UBIN0800082 1285 1285 Processed 02/08/2022 3489079836 NAKKA DENIYAL UNION BANK OF INDIA(508500)
117 Amalapuram AP-04-054-002-003/010255
() 		0204054000NRG23260720222566311 27/07/2022 Sitamahalakshmi 0204054WL0062172 Sitamahalakshmi 00468 UBIN0800082 1285 1285 Processed 02/08/2022 3489080006 BONTHU SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
118 Amalapuram AP-04-054-002-003/010257
() 		0204054000NRG23260720222566314 27/07/2022 Sujatha 0204054WL0062175 Sujatha 00468 UBIN0800082 1285 1285 Processed 02/08/2022 3489080005 DANGETI SUJATHA UNION BANK OF INDIA(508500)
119 Amalapuram AP-04-054-002-003/010316
() 		0204054000NRG23260720222566306 27/07/2022 Suryanarayana 0204054WL0062168 Suryanarayana 00468 UBIN0800082 1285 1285 Processed 02/08/2022 3489079829 MR KETHA SURYANARAYANA STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-002-003/010441
() 		0204054000NRG23260720222566305 27/07/2022 Devi 0204054WL0062167 Devi 00468 UBIN0800082 1285 1285 Processed 02/08/2022 3489079839 KETHA DEVI MOUNAM UNION BANK OF INDIA(508500)
121 Amalapuram AP-04-054-002-003/010649
() 		0204054000NRG23260720222566312 27/07/2022 SATYAVATHI 0204054WL0062173 SATYAVATHI 00468 UBIN0800082 1285 1285 Processed 02/08/2022 3489079834 APPARI SATYAVATHI BANK OF BARODA(606985)
122 Amalapuram AP-04-054-002-003/010688
() 		0204054000NRG23260720222566319 27/07/2022 BABY 0204054WL0062177 BABY 00468 UBIN0800082 1285 1285 Processed 02/08/2022 3489079838 VIPPARTHI BABY UNION BANK OF INDIA(508500)
123 Amalapuram AP-04-054-008-007/010092
() 		0204054000NRG23260720222567852 27/07/2022 Govind 0204054WL0062428 Govind 00468 UBIN0800082 1308 1308 Processed 02/08/2022 3489079837 KAMUJU GOVINDU UNION BANK OF INDIA(508500)
124 Amalapuram AP-04-054-008-007/010166
() 		0204054000NRG23260720222567853 27/07/2022 Thalupulamma 0204054WL0062428 Thalupulamma 00468 UBIN0800082 1308 1308 Processed 02/08/2022 3489079835 DUNGA TALUPULAMMA UNION BANK OF INDIA(508500)
125 Amalapuram AP-04-054-014-013/010087
() 		0204054000NRG23260720222569079 27/07/2022 Pallalamma 0204054WL0062540 Pallalamma 00468 UBIN0800082 1375 1375 Processed 02/08/2022 3489079873 JalliPallalamma FINCARE SMALL FINANCE BANK LTD(608304)
126 Amalapuram AP-04-054-014-013/012524
() 		0204054000NRG23270720222572180 27/07/2022 MAHALAKSHMI SUDHA 0204054WL0062884 MAHALAKSHMI SUDHA 00468 UBIN0800082 2827 2827 Processed 02/08/2022 3489079828 KUDUPUDI MAHA LAXMI SUDHA UNION BANK OF INDIA(508500)
127 Amalapuram AP-04-054-016-013/050134
() 		0204054000NRG23260720222569039 27/07/2022 China Pallamma 0204054WL0062539 China Pallamma 00468 UBIN0800082 1138 1138 Processed 02/08/2022 3489079832 CHINA PALLAMMA GELLA BANK OF BARODA(606985)
128 Amalapuram AP-04-054-016-013/050321
() 		0204054000NRG23260720222569056 27/07/2022 gatothkasudu 0204054WL0062539 gatothkasudu 00468 UBIN0800082 228 228 Processed 02/08/2022 3489079833 MR KANDERI GHATOTKAJUDU STATE BANK OF INDIA(508548)
129 Amalapuram AP-04-054-018-015/010386
() 		0204054000NRG23260720222566302 27/07/2022 Durga 0204054WL0062164 Durga 00468 UBIN0800082 1799 1799 Rejected 02/08/2022 3489080007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Amalapuram AP-04-054-018-015/010852
() 		0204054000NRG23260720222566303 27/07/2022 babji 0204054WL0062165 babji 00468 UBIN0800082 1799 1799 Processed 02/08/2022 3489079830 PARAMATA BABJI UNION BANK OF INDIA(508500)
131 Amalapuram AP-04-054-097-001/011603
() 		0204054000NRG23260720222569156 27/07/2022 Adhilaxmi 0204054WL0062542 Adhilaxmi 00468 UBIN0800082 576 576 Processed 02/08/2022 3489079831 VASAMSETTI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22895 22895
132 Amalapuram AP-04-054-004-004/020034
() 		0204054000NRG23260720222567882 27/07/2022 China Venkayamma 0204054WL0062431 China Venkayamma 00468 UBIN0803651 1500 1500 Processed 02/08/2022 3489079841 MATTAPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
133 Amalapuram AP-04-054-004-004/020106
() 		0204054000NRG23260720222567884 27/07/2022 Kanaka Durga 0204054WL0062432 Kanaka Durga 00468 UBIN0803651 1493 1493 Processed 02/08/2022 3489079845 JILLELLA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Amalapuram AP-04-054-004-004/020298
() 		0204054000NRG23260720222567885 27/07/2022 Durga 0204054WL0062432 Durga 00468 UBIN0803651 1493 1493 Processed 02/08/2022 3489079847 MRS DURGA GOLLAPALLI WO NAGA RAJU STATE BANK OF INDIA(508548)
135 Amalapuram AP-04-054-004-004/020347
() 		0204054000NRG23260720222567886 27/07/2022 Meri 0204054WL0062432 Meri 00468 UBIN0803651 1493 1493 Processed 02/08/2022 3489079843 BONTHU MERY UNION BANK OF INDIA(508500)
136 Amalapuram AP-04-054-004-004/020380
() 		0204054000NRG23260720222567887 27/07/2022 kumari 0204054WL0062432 kumari 00468 UBIN0803651 1493 1493 Processed 02/08/2022 3489079846 Mrs GOLLAPALLI KUMARI INDIAN BANK(607105)
137 Amalapuram AP-04-054-004-004/020394
() 		0204054000NRG23260720222567883 27/07/2022 Manda Suma 0204054WL0062431 Manda Suma 00468 UBIN0803651 1500 1500 Processed 02/08/2022 3489080003 MANDA SUMA UNION BANK OF INDIA(508500)
138 Amalapuram AP-04-054-004-004/020466
() 		0204054000NRG23260720222567888 27/07/2022 Satya Gouri 0204054WL0062432 Satya Gouri 00468 UBIN0803651 1493 1493 Processed 02/08/2022 3489079844 GUMMALLASATYAGOWRI FINCARE SMALL FINANCE BANK LTD(608304)
139 Amalapuram AP-04-054-008-007/010221
() 		0204054000NRG23260720222567855 27/07/2022 Lakshmana Rao 0204054WL0062428 Lakshmana Rao 00468 UBIN0803651 1308 1308 Processed 02/08/2022 3489079840 GOVALA LAXMANA RAO UNION BANK OF INDIA(508500)
140 Amalapuram AP-04-054-008-007/010292
() 		0204054000NRG23260720222567856 27/07/2022 Ramanna 0204054WL0062428 Ramanna 00468 UBIN0803651 1308 1308 Processed 02/08/2022 3489079842 GOVVALA RAMANA UNION BANK OF INDIA(508500)
SubTotal 13081 13081
141 Amalapuram AP-04-054-016-013/050462
() 		0204054000NRG23260720222569063 27/07/2022 UndruSrilakshmi 0204054WL0062539 UndruSrilakshmi 00468 UBIN0807206 1365 1365 Processed 02/08/2022 3489079969 UNDRU SREE LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1365 1365
142 Amalapuram AP-04-054-011-010/010054
() 		0204054000NRG23260720222567861 27/07/2022 Durga 0204054WL0062429 Durga 00468 UBIN0807303 1149 1149 Processed 02/08/2022 3489079850 CHILLA DURGA UNION BANK OF INDIA(508500)
143 Amalapuram AP-04-054-011-010/011176
() 		0204054000NRG23260720222567869 27/07/2022 padmavati 0204054WL0062429 padmavati 00468 UBIN0807303 689 689 Processed 02/08/2022 3489079851 MRS PADMA KOVVURI STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-011-010/011844
() 		0204054000NRG23260720222567870 27/07/2022 kameswari 0204054WL0062429 kameswari 00468 UBIN0807303 1149 1149 Processed 02/08/2022 3489079860 JALLI KAMESWARI UNION BANK OF INDIA(508500)
145 Amalapuram AP-04-054-012-011/010021
() 		0204054000NRG23260720222569303 27/07/2022 Satyavathi 0204054WL0062547 Satyavathi 00468 UBIN0807303 644 644 Processed 02/08/2022 3489079856 NAGABATHULA SATYAVATHI UNION BANK OF INDIA(508500)
146 Amalapuram AP-04-054-012-011/010153
() 		0204054000NRG23260720222569304 27/07/2022 Pullamma 0204054WL0062547 Pullamma 00468 UBIN0807303 429 429 Processed 02/08/2022 3489079852 NAGABATTULA PULLAMMA UNION BANK OF INDIA(508500)
147 Amalapuram AP-04-054-012-011/010232
() 		0204054000NRG23260720222569305 27/07/2022 Suryanarayana Rao 0204054WL0062547 Suryanarayana Rao 00468 UBIN0807303 644 644 Processed 02/08/2022 3489079858 GOSANGI SURYANARAYANA UNION BANK OF INDIA(508500)
148 Amalapuram AP-04-054-012-011/010258
() 		0204054000NRG23260720222569306 27/07/2022 Ananda Rao 0204054WL0062547 Ananda Rao 00468 UBIN0807303 644 644 Processed 02/08/2022 3489079854 MR N ANANDARAO NAGABATTULA STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-012-011/010281
() 		0204054000NRG23260720222569307 27/07/2022 Suryadu 0204054WL0062547 Suryadu 00468 UBIN0807303 215 215 Processed 02/08/2022 3489079997 MUMMIDIVARAPU SURYARAO UNION BANK OF INDIA(508500)
150 Amalapuram AP-04-054-012-011/010293
() 		0204054000NRG23260720222569308 27/07/2022 Satyavathi 0204054WL0062547 Satyavathi 00468 UBIN0807303 429 429 Processed 02/08/2022 3489079857 GOSANGI SATYAVATHI UNION BANK OF INDIA(508500)
151 Amalapuram AP-04-054-012-011/010293
() 		0204054000NRG23260720222569309 27/07/2022 Sri Ramamurty 0204054WL0062547 Sri Ramamurty 00468 UBIN0807303 429 429 Processed 02/08/2022 3489079859 GOSANGI RAMACHANDRARAO UNION BANK OF INDIA(508500)
152 Amalapuram AP-04-054-012-011/010294
() 		0204054000NRG23260720222569310 27/07/2022 Durga 0204054WL0062547 Durga 00468 UBIN0807303 644 644 Processed 02/08/2022 3489079998 MUTTHABATTULA DURGA UNION BANK OF INDIA(508500)
153 Amalapuram AP-04-054-012-011/010319
() 		0204054000NRG23260720222569312 27/07/2022 babi 0204054WL0062547 babi 00468 UBIN0807303 644 644 Processed 02/08/2022 3489079853 GOSANGI BABY UNION BANK OF INDIA(508500)
154 Amalapuram AP-04-054-012-011/010328
() 		0204054000NRG23260720222569313 27/07/2022 Laxmi 0204054WL0062547 Laxmi 00468 UBIN0807303 429 429 Processed 02/08/2022 3489079999 GOSANGI LAXMI UNION BANK OF INDIA(508500)
155 Amalapuram AP-04-054-012-011/010355
() 		0204054000NRG23260720222569314 27/07/2022 Babikumari 0204054WL0062547 Babikumari 00468 UBIN0807303 429 429 Processed 02/08/2022 3489079855 MRS BABYKUMARI NAGABATTULA STATE BANK OF INDIA(508548)
156 Amalapuram AP-04-054-012-011/010544
() 		0204054000NRG23260720222569316 27/07/2022 sayi lakShmi 0204054WL0062547 sayi lakShmi 00468 UBIN0807303 429 429 Processed 02/08/2022 3489079861 MRS MUTTABATTULA SAILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8996 8996
157 Amalapuram AP-04-054-014-013/010002
() 		0204054000NRG23260720222569067 27/07/2022 Usha Rani 0204054WL0062540 Usha Rani 00468 UBIN0808067 1375 1375 Processed 02/08/2022 3489079863 MRS USHA RANI JALLI STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-014-013/010007
() 		0204054000NRG23260720222569068 27/07/2022 Sujatha 0204054WL0062540 Sujatha 00468 UBIN0808067 688 688 Processed 02/08/2022 3489079871 SUJATHA MUNGANDA UNION BANK OF INDIA(508500)
159 Amalapuram AP-04-054-014-013/010019
() 		0204054000NRG23260720222569070 27/07/2022 Lakshmi 0204054WL0062540 Lakshmi 00468 UBIN0808067 688 688 Processed 02/08/2022 3489079881 TADI LAKSHMI UNION BANK OF INDIA(508500)
160 Amalapuram AP-04-054-014-013/010022
() 		0204054000NRG23260720222569071 27/07/2022 Sattimma 0204054WL0062540 Sattimma 00468 UBIN0808067 688 688 Processed 02/08/2022 3489079882 MUTTABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
161 Amalapuram AP-04-054-014-013/010061
() 		0204054000NRG23260720222569075 27/07/2022 Chitti Lakshmi 0204054WL0062540 Chitti Lakshmi 00468 UBIN0808067 688 688 Processed 02/08/2022 3489079872 MS CHITTI LAKSHMI JALLI STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-014-013/010065
() 		0204054000NRG23260720222569076 27/07/2022 Mariyamma 0204054WL0062540 Mariyamma 00468 UBIN0808067 688 688 Processed 02/08/2022 3489079878 JALLI MARIYAMMA UNION BANK OF INDIA(508500)
163 Amalapuram AP-04-054-014-013/010695
() 		0204054000NRG23260720222569081 27/07/2022 Nagarathnam 0204054WL0062540 Nagarathnam 00468 UBIN0808067 688 688 Processed 02/08/2022 3489079879 JALLI NAGARATNAM UNION BANK OF INDIA(508500)
164 Amalapuram AP-04-054-014-013/010718
() 		0204054000NRG23260720222569082 27/07/2022 Ramalakshmi 0204054WL0062540 Ramalakshmi 00468 UBIN0808067 688 688 Processed 02/08/2022 3489079880 JALLI RAMALAKSHMI UNION BANK OF INDIA(508500)
165 Amalapuram AP-04-054-014-013/010754
() 		0204054000NRG23260720222569084 27/07/2022 Padma 0204054WL0062540 Padma 00468 UBIN0808067 688 688 Processed 02/08/2022 3489079995 MRS PADMA MUTHABATTULA STATE BANK OF INDIA(508548)
166 Amalapuram AP-04-054-014-013/011252
() 		0204054000NRG23260720222569085 27/07/2022 Suyakantam 0204054WL0062540 Suyakantam 00468 UBIN0808067 1375 1375 Processed 02/08/2022 3489079996 MUTHABATTULA SURYAKANTHAM UNION BANK OF INDIA(508500)
167 Amalapuram AP-04-054-014-013/011277
() 		0204054000NRG23260720222569086 27/07/2022 Dhanalaxmi 0204054WL0062540 Dhanalaxmi 00468 UBIN0808067 1375 1375 Processed 02/08/2022 3489079864 BONTHU DHANALAKSHMI UNION BANK OF INDIA(508500)
168 Amalapuram AP-04-054-014-013/011318
() 		0204054000NRG23260720222569087 27/07/2022 Sridevi 0204054WL0062540 Sridevi 00468 UBIN0808067 1375 1375 Processed 02/08/2022 3489079870 SRIDEVI GOSANGI IDBI BANK(607095)
169 Amalapuram AP-04-054-014-013/011353
() 		0204054000NRG23260720222569088 27/07/2022 Laxmi 0204054WL0062540 Laxmi 00468 UBIN0808067 1375 1375 Processed 02/08/2022 3489079867 KADALI LAKSHMI UNION BANK OF INDIA(508500)
170 Amalapuram AP-04-054-014-013/011384
() 		0204054000NRG23260720222569089 27/07/2022 Suneetha 0204054WL0062540 Suneetha 00468 UBIN0808067 1375 1375 Processed 02/08/2022 3489079877 KATTULA SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Amalapuram AP-04-054-014-013/011415
() 		0204054000NRG23260720222569091 27/07/2022 Varalxmi 0204054WL0062540 Varalxmi 00468 UBIN0808067 1375 1375 Processed 02/08/2022 3489079862 MRS VARALAKSHMI GANJA STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-014-013/011495
() 		0204054000NRG23260720222569093 27/07/2022 chaMdramma 0204054WL0062540 chaMdramma 00468 UBIN0808067 458 458 Processed 02/08/2022 3489079874 MUTTABATTULA CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Amalapuram AP-04-054-014-013/011591
() 		0204054000NRG23260720222569095 27/07/2022 Ramadevi 0204054WL0062540 Ramadevi 00468 UBIN0808067 1375 1375 Processed 02/08/2022 3489079869 RAMADEVI KORUMALLA IDBI BANK(607095)
174 Amalapuram AP-04-054-014-013/011595
() 		0204054000NRG23260720222569096 27/07/2022 Seeta 0204054WL0062540 Seeta 00468 UBIN0808067 1375 1375 Processed 02/08/2022 3489079865 SITHAMAHALAKSHMI KORUMULLA IDBI BANK(607095)
175 Amalapuram AP-04-054-014-013/011641
() 		0204054000NRG23260720222569097 27/07/2022 Chandravati 0204054WL0062540 Chandravati 00468 UBIN0808067 1375 1375 Processed 02/08/2022 3489079868 CHANDRAVATHI GOSANGI IDBI BANK(607095)
176 Amalapuram AP-04-054-014-013/011894
() 		0204054000NRG23260720222569098 27/07/2022 SaMta kumAri 0204054WL0062540 SaMta kumAri 00468 UBIN0808067 1375 1375 Processed 02/08/2022 3489079875 MRS SANTHAKUMARI JALLI STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-014-013/011958
() 		0204054000NRG23260720222569099 27/07/2022 Lakshmi durga 0204054WL0062540 Lakshmi durga 00468 UBIN0808067 688 688 Processed 02/08/2022 3489079876 MUTTABATTULA LAKSHMIDURGA UNION BANK OF INDIA(508500)
178 Amalapuram AP-04-054-014-013/012538
() 		0204054000NRG23270720222572175 27/07/2022 Veeraveni 0204054WL0062879 Veeraveni 00468 UBIN0808067 2827 2827 Processed 02/08/2022 3489079866 MERLA YESU BABU UNION BANK OF INDIA(508500)
179 Amalapuram AP-04-054-014-013/012539
() 		0204054000NRG23270720222572182 27/07/2022 SURYA KUMARI 0204054WL0062886 SURYA KUMARI 00468 UBIN0808067 2827 2827 Processed 02/08/2022 3489079884 Mrs MOTUPALLI SURYA KUMARI CENTRAL BANK OF INDIA(607115)
180 Amalapuram AP-04-054-014-013/012564
() 		0204054000NRG23270720222572183 27/07/2022 MAHALAKSHMI 0204054WL0062887 MAHALAKSHMI 00468 UBIN0808067 2827 2827 Processed 02/08/2022 3489079885 SUDHA MAHALAKSHMI UNION BANK OF INDIA(508500)
181 Amalapuram AP-04-054-017-014/010092
() 		0204054000NRG23260720222566287 27/07/2022 Satyanarayana 0204054WL0062161 Satyanarayana 00468 UBIN0808067 879 879 Processed 02/08/2022 3489079883 NUTUKURTHI PEDA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 31135 31135
Total 195900 195900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_270722APB_FTO_148061 Bank of India BKID0005622 AMALAPURAM 8131
2 Amalapuram AP0204054_270722APB_FTO_148061 Canara Bank CNRB0002429 AMALAPURAM 688
3 Amalapuram AP0204054_270722APB_FTO_148061 Central Bank Of India CBIN0283362 AMLAPURAM 576
4 Amalapuram AP0204054_270722APB_FTO_148061 IDBI Bank IBKL0000870 AMALAPURAM 4135
5 Amalapuram AP0204054_270722APB_FTO_148061 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 2880
6 Amalapuram AP0204054_270722APB_FTO_148061 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 48595
7 Amalapuram AP0204054_270722APB_FTO_148061 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 5457
8 Amalapuram AP0204054_270722APB_FTO_148061 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 9194
9 Amalapuram AP0204054_270722APB_FTO_148061 STATE BANK OF INDIA SBIN0007796 SAMANASA 15569
10 Amalapuram AP0204054_270722APB_FTO_148061 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 3456
11 Amalapuram AP0204054_270722APB_FTO_148061 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 10255
12 Amalapuram AP0204054_270722APB_FTO_148061 UCO Bank UCBA0003066 AMALAPURM 4095
13 Amalapuram AP0204054_270722APB_FTO_148061 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 5397
14 Amalapuram AP0204054_270722APB_FTO_148061 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 22895
15 Amalapuram AP0204054_270722APB_FTO_148061 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 13081
16 Amalapuram AP0204054_270722APB_FTO_148061 UNION BANK OF INDIA UBIN0807206 ALAMPURAM 1365
17 Amalapuram AP0204054_270722APB_FTO_148061 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 8996
18 Amalapuram AP0204054_270722APB_FTO_148061 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 31135

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