Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_051022APB_FTO_234050
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-04-054-013-012/010393
() 		0204054000NRG23041020222763862 05/10/2022 Kadali Naga lakshmi 0204054WL0096094 Kadali Naga lakshmi 00078 CNRB0002429 1118 1118 Processed 06/12/2022 6917073415 MRS KADALI NAGA LAKSHMI STATE BANK OF INDIA(508548)
2 Amalapuram AP-04-054-013-012/010393
() 		0204054000NRG23041020222763861 05/10/2022 Naga prasad 0204054WL0096094 Naga prasad 00078 CNRB0002429 1118 1118 Processed 06/12/2022 6917073307 MR NAGA PRASAD KADALI STATE BANK OF INDIA(508548)
SubTotal 2236 2236
3 Amalapuram AP-04-054-003-004/010140
() 		0204054000NRG23011020222754665 05/10/2022 Venkatravu 0204054WL0094500 Venkatravu 00176 IDIB000A109 1463 1463 Processed 06/12/2022 6917073425 Mr SAAKE VENKATRAO INDIAN BANK(607105)
4 Amalapuram AP-04-054-003-004/010355
() 		0204054000NRG23011020222754669 05/10/2022 Lakshmi 0204054WL0094500 Lakshmi 00176 IDIB000A109 1463 1463 Processed 06/12/2022 6917073426 Mrs VASAMSETTI LAKSHMI INDIAN BANK(607105)
SubTotal 2926 2926
5 Amalapuram AP-04-054-003-004/010259
() 		0204054000NRG23011020222754666 05/10/2022 Kandregula Satyavathi 0204054WL0094500 Kandregula Satyavathi 00176 IDIB000A589 1463 1463 Processed 06/12/2022 6917073427 Mrs K SATYAVATHI INDIAN BANK(607105)
SubTotal 1463 1463
6 Amalapuram AP-04-054-096-001/011124
() 		0204054000NRG23041020222764028 05/10/2022 Satya Sri 0204054WL0096142 Satya Sri 00176 IDIB000C050 1542 1542 Processed 06/12/2022 6917073417 Ms UCHHULA SATYA SRI INDIAN BANK(607105)
SubTotal 1542 1542
7 Amalapuram AP-04-054-006-005/030048
() 		0204054000NRG23011020222754582 05/10/2022 Lakshmi 0204054WL0094494 Lakshmi 00177 IOBA0000726 997 997 Processed 06/12/2022 6917073252 MRS LAKSHMI MALLAVARAPU STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-006-005/030230
() 		0204054000NRG23011020222754590 05/10/2022 Relangi trimurtulu 0204054WL0094494 Relangi trimurtulu 00177 IOBA0000726 399 399 Processed 06/12/2022 6917073251 RELANGI TRIMURTHULU INDIAN OVERSEAS BANK(508541)
9 Amalapuram AP-04-054-006-005/030375
() 		0204054000NRG23011020222754593 05/10/2022 Nukala Ganapati 0204054WL0094494 Nukala Ganapati 00177 IOBA0000726 997 997 Processed 06/12/2022 6917073253 NUKALA GANAPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 2393 2393
10 Amalapuram AP-04-054-014-013/010993
() 		0204054000NRG23011020222754378 05/10/2022 Dasari subbayamma 0204054WL0094481 Dasari subbayamma 00354 PUNB0591900 1379 1379 Processed 06/12/2022 6917073416 DASARI SUBBAYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1379 1379
11 Amalapuram AP-04-054-012-011/010129
() 		0204054000NRG23051020222764412 05/10/2022 Satyanarayanamma 0204054WL0096246 Satyanarayanamma 00415 SBIN0000803 1144 1144 Processed 06/12/2022 6917073337 MISS SATYANARAYANAMMA MATTAPARTHI STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-016-013/050800
() 		0204054000NRG23041020222763922 05/10/2022 KANAKA DURGA 0204054WL0096115 KANAKA DURGA 00415 SBIN0000803 3084 3084 Processed 06/12/2022 6917073394 MRS MOTUPALLI KANAKADURGA STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-016-013/050806
() 		0204054000NRG23041020222763919 05/10/2022 SATYA VARALAKSHMI 0204054WL0096112 SATYA VARALAKSHMI 00415 SBIN0000803 3084 3084 Processed 06/12/2022 6917073386 MRS TIKKIREDDY SATYAVARALAKSHMI STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-017-014/010016
() 		0204054000NRG23041020222763952 05/10/2022 Verremma 0204054WL0096120 Verremma 00415 SBIN0000803 1147 1147 Processed 06/12/2022 6917073406 MRS VERRAMMA CHUTTUGULLA STATE BANK OF INDIA(508548)
15 Amalapuram AP-04-054-017-014/010124
() 		0204054000NRG23041020222763954 05/10/2022 Ribka 0204054WL0096120 Ribka 00415 SBIN0000803 1147 1147 Processed 06/12/2022 6917073396 MRS RIBKA PEDAPUDI STATE BANK OF INDIA(508548)
16 Amalapuram AP-04-054-017-014/010330
() 		0204054000NRG23041020222763956 05/10/2022 Laxmanarao 0204054WL0096120 Laxmanarao 00415 SBIN0000803 688 688 Processed 06/12/2022 6917073364 NUTUKURTHY LAKSHMANA RAO CANARA BANK(508532)
17 Amalapuram AP-04-054-017-014/010383
() 		0204054000NRG23041020222763957 05/10/2022 Srinu 0204054WL0096120 Srinu 00415 SBIN0000803 1147 1147 Processed 06/12/2022 6917073404 MR SRINU NEDUNURI STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-017-014/010450
() 		0204054000NRG23041020222763958 05/10/2022 Durga rao 0204054WL0096121 Durga rao 00415 SBIN0000803 1542 1542 Processed 06/12/2022 6917073408 MR DURGARAO RELANGI STATE BANK OF INDIA(508548)
19 Amalapuram AP-04-054-018-015/010218
() 		0204054000NRG23011020222754972 05/10/2022 Durga 0204054WL0094534 Durga 00415 SBIN0000803 1350 1350 Processed 06/12/2022 6917073312 PARAMATA DURGA UNION BANK OF INDIA(508500)
20 Amalapuram AP-04-054-018-015/010382
() 		0204054000NRG23011020222754970 05/10/2022 pallayya 0204054WL0094533 pallayya 00415 SBIN0000803 437 437 Processed 06/12/2022 6917073421 MR PALLAYYA PARAMATA STATE BANK OF INDIA(508548)
21 Amalapuram AP-04-054-097-001/011375
() 		0204054000NRG23011020222753953 05/10/2022 Ananthalaxmi 0204054WL0094401 Ananthalaxmi 00415 SBIN0000803 1146 1146 Processed 06/12/2022 6917073308 MATTAPARTHI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Amalapuram AP-04-054-097-001/011388
() 		0204054000NRG23011020222753954 05/10/2022 Jittuka Venkatalaxmi 0204054WL0094401 Jittuka Venkatalaxmi 00415 SBIN0000803 1146 1146 Processed 06/12/2022 6917073303 JITTUKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17062 17062
23 Amalapuram AP-04-054-010-009/010012
() 		0204054000NRG23041020222763982 05/10/2022 China Naga Veni 0204054WL0096132 China Naga Veni 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073317 MRS NAGAVENI VIPPARTHI STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-010-009/010039
() 		0204054000NRG23041020222763983 05/10/2022 Baby Sarojini 0204054WL0096132 Baby Sarojini 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073329 MR BABYSAROJINI SAKA STATE BANK OF INDIA(508548)
25 Amalapuram AP-04-054-010-009/010055
() 		0204054000NRG23041020222763985 05/10/2022 Beera Babji 0204054WL0096132 Beera Babji 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073412 MR BEERA BABJI STATE BANK OF INDIA(508548)
26 Amalapuram AP-04-054-010-009/010055
() 		0204054000NRG23041020222763984 05/10/2022 Chinna Lakshmi 0204054WL0096132 Chinna Lakshmi 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073387 MR CHINNALAKSHMI BEERA STATE BANK OF INDIA(508548)
27 Amalapuram AP-04-054-010-009/010056
() 		0204054000NRG23041020222763986 05/10/2022 Lakshmi 0204054WL0096132 Lakshmi 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073325 MRS LAKSHMI UTALA STATE BANK OF INDIA(508548)
28 Amalapuram AP-04-054-010-009/010073
() 		0204054000NRG23041020222763987 05/10/2022 Satyavathi 0204054WL0096132 Satyavathi 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073328 MRS SATYAVATHI UTALA STATE BANK OF INDIA(508548)
29 Amalapuram AP-04-054-010-009/010077
() 		0204054000NRG23041020222763988 05/10/2022 Manga Devi 0204054WL0096132 Manga Devi 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073327 MRS MANGADEVI UTALA STATE BANK OF INDIA(508548)
30 Amalapuram AP-04-054-010-009/010118
() 		0204054000NRG23041020222763989 05/10/2022 Mani 0204054WL0096132 Mani 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073338 MRS MANI CHOLLANGI STATE BANK OF INDIA(508548)
31 Amalapuram AP-04-054-010-009/010167
() 		0204054000NRG23041020222763990 05/10/2022 Satyavati 0204054WL0096132 Satyavati 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073315 MR YANAMADALA SATYAVATHI STATE BANK OF INDIA(508548)
32 Amalapuram AP-04-054-010-009/010174
() 		0204054000NRG23041020222763991 05/10/2022 Satyavati 0204054WL0096132 Satyavati 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073316 MR VIPPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
33 Amalapuram AP-04-054-010-009/010313
() 		0204054000NRG23041020222763992 05/10/2022 Dhanalakshmi 0204054WL0096132 Dhanalakshmi 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073367 MRS DHANALAKSHMI DHARMADI STATE BANK OF INDIA(508548)
34 Amalapuram AP-04-054-010-009/010352
() 		0204054000NRG23041020222763993 05/10/2022 Bhagyalakshmi 0204054WL0096132 Bhagyalakshmi 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073319 MRS BHAGYALAKSHMI NUNI STATE BANK OF INDIA(508548)
35 Amalapuram AP-04-054-010-009/010354
() 		0204054000NRG23041020222763994 05/10/2022 Veeramma 0204054WL0096132 Veeramma 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073341 MR VEERAMMA KANUMENU STATE BANK OF INDIA(508548)
36 Amalapuram AP-04-054-010-009/010391
() 		0204054000NRG23041020222763995 05/10/2022 Ramana 0204054WL0096132 Ramana 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073299 MRS KUDUPUDI RAMANAMMA STATE BANK OF INDIA(508548)
37 Amalapuram AP-04-054-010-009/010511
() 		0204054000NRG23041020222763996 05/10/2022 Anantha Lakshmi 0204054WL0096132 Anantha Lakshmi 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073322 Mrs DHARMADI ANANTA LAKSHMI CENTRAL BANK OF INDIA(607115)
38 Amalapuram AP-04-054-010-009/010623
() 		0204054000NRG23041020222763997 05/10/2022 Devi 0204054WL0096132 Devi 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073323 MR DEVI BONTHU STATE BANK OF INDIA(508548)
39 Amalapuram AP-04-054-010-009/010702
() 		0204054000NRG23041020222763998 05/10/2022 Nagalakshmi 0204054WL0096132 Nagalakshmi 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073331 MR NAGALAKSHMI JALLI STATE BANK OF INDIA(508548)
40 Amalapuram AP-04-054-010-009/010724
() 		0204054000NRG23041020222763999 05/10/2022 Mangadevi 0204054WL0096132 Mangadevi 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073324 MRS MANGADEVI NELLI STATE BANK OF INDIA(508548)
41 Amalapuram AP-04-054-010-009/010753
() 		0204054000NRG23041020222764000 05/10/2022 Kumari 0204054WL0096132 Kumari 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073320 MR LAKSHMIKUMARI DOMETTI STATE BANK OF INDIA(508548)
42 Amalapuram AP-04-054-010-009/010757
() 		0204054000NRG23041020222764001 05/10/2022 Venkatalaxmi 0204054WL0096132 Venkatalaxmi 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073321 MRS VENKATALAKSHMI PEDDAPUDI STATE BANK OF INDIA(508548)
43 Amalapuram AP-04-054-010-009/010761
() 		0204054000NRG23041020222764002 05/10/2022 Prabhavathi 0204054WL0096132 Prabhavathi 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073326 MR PRABHAVATHI UTALA STATE BANK OF INDIA(508548)
44 Amalapuram AP-04-054-010-009/011081
() 		0204054000NRG23041020222764003 05/10/2022 adi maha lakshmi 0204054WL0096132 adi maha lakshmi 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073342 MR ADIMAHALAKSHMI MUTTABATHULA STATE BANK OF INDIA(508548)
45 Amalapuram AP-04-054-010-009/011194
() 		0204054000NRG23041020222764004 05/10/2022 Sai lakshmi 0204054WL0096132 Sai lakshmi 00415 SBIN0005408 1316 1316 Processed 06/12/2022 6917073346 MRS SAILAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
46 Amalapuram AP-04-054-011-010/010019
() 		0204054000NRG23041020222763924 05/10/2022 Mery 0204054WL0096117 Mery 00415 SBIN0005408 1142 1142 Processed 06/12/2022 6917073389 MS MERY SARELLA STATE BANK OF INDIA(508548)
47 Amalapuram AP-04-054-011-010/011209
() 		0204054000NRG23041020222763935 05/10/2022 Ananthalaxmi 0204054WL0096117 Ananthalaxmi 00415 SBIN0005408 457 457 Processed 06/12/2022 6917073355 MRS ANANATHALAKSHMI SARELLA STATE BANK OF INDIA(508548)
48 Amalapuram AP-04-054-012-011/010141
() 		0204054000NRG23051020222764413 05/10/2022 Venkata Lakhsmi 0204054WL0096246 Venkata Lakhsmi 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073336 DUNABOINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
49 Amalapuram AP-04-054-012-011/010157
() 		0204054000NRG23051020222764414 05/10/2022 Satyanarayanamma 0204054WL0096246 Satyanarayanamma 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073358 MR SATYANARAYANAMMA KUDUPUDI STATE BANK OF INDIA(508548)
50 Amalapuram AP-04-054-012-011/010158
() 		0204054000NRG23051020222764415 05/10/2022 Peda Dhanalakshmi 0204054WL0096246 Peda Dhanalakshmi 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073360 MRS DHANALAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-012-011/010160
() 		0204054000NRG23051020222764416 05/10/2022 Dhanalakshmi 0204054WL0096246 Dhanalakshmi 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073361 MR DHANALAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
52 Amalapuram AP-04-054-012-011/010166
() 		0204054000NRG23051020222764418 05/10/2022 Subbalakshmi 0204054WL0096246 Subbalakshmi 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073388 KETHA SUBBALAKSHMI ALIAS SUBBAYAMMA UNION BANK OF INDIA(508500)
53 Amalapuram AP-04-054-012-011/010168
() 		0204054000NRG23051020222764419 05/10/2022 Pedasatyavathi 0204054WL0096246 Pedasatyavathi 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073356 MRS SATYAVATHI KETHA STATE BANK OF INDIA(508548)
54 Amalapuram AP-04-054-012-011/010173
() 		0204054000NRG23051020222764420 05/10/2022 Nagaveni 0204054WL0096246 Nagaveni 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073400 GUBBALA NAGAVENI UNION BANK OF INDIA(508500)
55 Amalapuram AP-04-054-012-011/010219
() 		0204054000NRG23051020222764421 05/10/2022 Manga 0204054WL0096246 Manga 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073366 MR MANGADEVI KUDUPUDI STATE BANK OF INDIA(508548)
56 Amalapuram AP-04-054-012-011/010220
() 		0204054000NRG23051020222764422 05/10/2022 Anasuya kudipudi 0204054WL0096246 Anasuya kudipudi 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073359 MRS ANASUYA KUDIPUDI STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-012-011/010221
() 		0204054000NRG23051020222764423 05/10/2022 Kondamma 0204054WL0096246 Kondamma 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073339 MR KETHA DURGA STATE BANK OF INDIA(508548)
58 Amalapuram AP-04-054-012-011/010376
() 		0204054000NRG23051020222764428 05/10/2022 Satyanarayanamma 0204054WL0096246 Satyanarayanamma 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073395 MS SATYA NARAYANAMMA KUDUPUDI STATE BANK OF INDIA(508548)
59 Amalapuram AP-04-054-012-011/010488
() 		0204054000NRG23051020222764429 05/10/2022 padma kumaari 0204054WL0096246 padma kumaari 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073380 MRS PADMA KUMARI KUDIPUDI STATE BANK OF INDIA(508548)
60 Amalapuram AP-04-054-012-011/010575
() 		0204054000NRG23051020222764430 05/10/2022 naga sandhya 0204054WL0096246 naga sandhya 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073357 MRS NAGA SANDYA KETHA STATE BANK OF INDIA(508548)
61 Amalapuram AP-04-054-012-011/010583
() 		0204054000NRG23051020222764431 05/10/2022 durga 0204054WL0096246 durga 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073362 MRS DURGA KETHA STATE BANK OF INDIA(508548)
62 Amalapuram AP-04-054-012-011/010592
() 		0204054000NRG23051020222764433 05/10/2022 sri lakshmi 0204054WL0096246 sri lakshmi 00415 SBIN0005408 1144 1144 Processed 06/12/2022 6917073363 MRS SRILAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
63 Amalapuram AP-04-054-013-012/010223
() 		0204054000NRG23041020222763858 05/10/2022 Satyavathi 0204054WL0096094 Satyavathi 00415 SBIN0005408 1118 1118 Processed 06/12/2022 6917073330 MR SATYAVATHI KAPA STATE BANK OF INDIA(508548)
64 Amalapuram AP-04-054-013-012/010357
() 		0204054000NRG23041020222763859 05/10/2022 Bebi 0204054WL0096094 Bebi 00415 SBIN0005408 1118 1118 Processed 06/12/2022 6917073383 MR KAPA BEBI STATE BANK OF INDIA(508548)
65 Amalapuram AP-04-054-013-012/010382
() 		0204054000NRG23041020222763860 05/10/2022 Someswari durga bhavani 0204054WL0096094 Someswari durga bhavani 00415 SBIN0005408 1118 1118 Processed 06/12/2022 6917073424 MS KAPA SOMESWARI DURGA BHAVANI STATE BANK OF INDIA(508548)
66 Amalapuram AP-04-054-098-001/010261
() 		0204054000NRG23041020222763901 05/10/2022 Rathna Kumari 0204054WL0096103 Rathna Kumari 00415 SBIN0005408 1362 1362 Processed 06/12/2022 6917073318 APPARI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Amalapuram AP-04-054-098-001/010284
() 		0204054000NRG23041020222763904 05/10/2022 Satyavathi 0204054WL0096103 Satyavathi 00415 SBIN0005408 1362 1362 Processed 06/12/2022 6917073334 APPARI SATYAVATHI UNION BANK OF INDIA(508500)
68 Amalapuram AP-04-054-098-001/010379
() 		0204054000NRG23041020222763899 05/10/2022 Kantam 0204054WL0096101 Kantam 00415 SBIN0005408 1542 1542 Processed 06/12/2022 6917073354 MRS KANTHAMMA BAIRISETTI STATE BANK OF INDIA(508548)
SubTotal 56647 56647
69 Amalapuram AP-04-054-006-005/030044
() 		0204054000NRG23011020222754580 05/10/2022 Dhanalakshmi 0204054WL0094494 Dhanalakshmi 00415 SBIN0007796 598 598 Processed 06/12/2022 6917073381 MRS MALLAVARAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
70 Amalapuram AP-04-054-006-005/030048
() 		0204054000NRG23011020222754581 05/10/2022 Venkata Rao 0204054WL0094494 Venkata Rao 00415 SBIN0007796 997 997 Processed 06/12/2022 6917073351 MR VENKATA RAO MALLAVARAPU STATE BANK OF INDIA(508548)
71 Amalapuram AP-04-054-006-005/030052
() 		0204054000NRG23011020222754583 05/10/2022 Ramakrishna 0204054WL0094494 Ramakrishna 00415 SBIN0007796 598 598 Processed 06/12/2022 6917073353 RELANGI RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
72 Amalapuram AP-04-054-006-005/030087
() 		0204054000NRG23011020222754584 05/10/2022 Nookala Ganga Raju 0204054WL0094494 Nookala Ganga Raju 00415 SBIN0007796 997 997 Processed 06/12/2022 6917073399 NUKALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Amalapuram AP-04-054-006-005/030106
() 		0204054000NRG23011020222754585 05/10/2022 Mallavarpau Rani 0204054WL0094494 Mallavarpau Rani 00415 SBIN0007796 997 997 Processed 06/12/2022 6917073401 MRS MALLAVARAPURANI WOKRISHNAMURTHY STATE BANK OF INDIA(508548)
74 Amalapuram AP-04-054-006-005/030165
() 		0204054000NRG23011020222754586 05/10/2022 Attili Durgarao 0204054WL0094494 Attili Durgarao 00415 SBIN0007796 997 997 Processed 06/12/2022 6917073411 MR DURGARAO ATTILI STATE BANK OF INDIA(508548)
75 Amalapuram AP-04-054-006-005/030181
() 		0204054000NRG23011020222754587 05/10/2022 Karatam Satyanarayana 0204054WL0094494 Karatam Satyanarayana 00415 SBIN0007796 997 997 Processed 06/12/2022 6917073345 MR SATYANARAYANA KARATAM STATE BANK OF INDIA(508548)
76 Amalapuram AP-04-054-006-005/030185
() 		0204054000NRG23011020222754588 05/10/2022 KaratamChandrarao 0204054WL0094494 KaratamChandrarao 00415 SBIN0007796 997 997 Processed 06/12/2022 6917073305 MR KARATAM CHANDRA RAO STATE BANK OF INDIA(508548)
77 Amalapuram AP-04-054-006-005/030192
() 		0204054000NRG23011020222754589 05/10/2022 Thrimuthulu 0204054WL0094494 Thrimuthulu 00415 SBIN0007796 997 997 Processed 06/12/2022 6917073377 MR RELANGI TRIMURTHULU STATE BANK OF INDIA(508548)
78 Amalapuram AP-04-054-006-005/030231
() 		0204054000NRG23011020222754591 05/10/2022 Bandaru Satyanarayana 0204054WL0094494 Bandaru Satyanarayana 00415 SBIN0007796 997 997 Processed 06/12/2022 6917073349 Mr 03 BANDARU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
79 Amalapuram AP-04-054-006-005/030314
() 		0204054000NRG23011020222754592 05/10/2022 Balayya 0204054WL0094494 Balayya 00415 SBIN0007796 997 997 Processed 06/12/2022 6917073350 RELANGI BALLAYYA INDIAN OVERSEAS BANK(508541)
80 Amalapuram AP-04-054-006-005/030399
() 		0204054000NRG23011020222754594 05/10/2022 satyanarayana 0204054WL0094494 satyanarayana 00415 SBIN0007796 598 598 Processed 06/12/2022 6917073352 MR THALAM SATYANARAYANA STATE BANK OF INDIA(508548)
81 Amalapuram AP-04-054-006-005/030479
() 		0204054000NRG23011020222754596 05/10/2022 RUTAMMA 0204054WL0094494 RUTAMMA 00415 SBIN0007796 399 399 Processed 06/12/2022 6917073414 Mrs MALLAVARAPU RUTAMMA INDIAN BANK(607105)
82 Amalapuram AP-04-054-018-015/010108
() 		0204054000NRG23011020222754967 05/10/2022 Mangayamma 0204054WL0094533 Mangayamma 00415 SBIN0007796 437 437 Processed 06/12/2022 6917073403 MRS MANGAYAMMA MOSUGANTI STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-018-015/010382
() 		0204054000NRG23011020222754969 05/10/2022 Paramata Srilaxmi 0204054WL0094533 Paramata Srilaxmi 00415 SBIN0007796 437 437 Processed 06/12/2022 6917073410 MRS SRILAKSHMI PARAMATA STATE BANK OF INDIA(508548)
84 Amalapuram AP-04-054-018-015/010425
() 		0204054000NRG23011020222754964 05/10/2022 Gowri Rathnam 0204054WL0094532 Gowri Rathnam 00415 SBIN0007796 437 437 Processed 06/12/2022 6917073378 PARAMATA GOWRI RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Amalapuram AP-04-054-018-015/010542
() 		0204054000NRG23011020222754973 05/10/2022 Sumalatha 0204054WL0094534 Sumalatha 00415 SBIN0007796 1350 1350 Processed 06/12/2022 6917073304 VASKA SUMALATHA UNION BANK OF INDIA(508500)
86 Amalapuram AP-04-054-018-015/010576
() 		0204054000NRG23011020222754965 05/10/2022 Venkatareddi 0204054WL0094532 Venkatareddi 00415 SBIN0007796 437 437 Processed 06/12/2022 6917073402 MR PARAMATA VENKATAREDDI STATE BANK OF INDIA(508548)
87 Amalapuram AP-04-054-018-015/010839
() 		0204054000NRG23011020222754966 05/10/2022 dilip kumar 0204054WL0094532 dilip kumar 00415 SBIN0007796 1310 1310 Processed 06/12/2022 6917073409 MR DILIPKUMAR KANDIKATLA STATE BANK OF INDIA(508548)
88 Amalapuram AP-04-054-019-016/010074
() 		0204054000NRG23041020222763876 05/10/2022 Nagamani 0204054WL0096099 Nagamani 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073379 MRS NELAPUDI NAGAMANI STATE BANK OF INDIA(508548)
89 Amalapuram AP-04-054-019-016/010074
() 		0204054000NRG23041020222763875 05/10/2022 Pallayya 0204054WL0096099 Pallayya 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073392 MR NELAPUDI PALLAYYA STATE BANK OF INDIA(508548)
90 Amalapuram AP-04-054-019-016/010099
() 		0204054000NRG23041020222763877 05/10/2022 Polamuri Kotamma 0204054WL0096099 Polamuri Kotamma 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073300 KOLUMURI KOTAMMA STATE BANK OF INDIA(508548)
91 Amalapuram AP-04-054-019-016/010101
() 		0204054000NRG23041020222763879 05/10/2022 Lakshmi 0204054WL0096099 Lakshmi 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073391 MADETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Amalapuram AP-04-054-019-016/010103
() 		0204054000NRG23041020222763880 05/10/2022 Suseela 0204054WL0096099 Suseela 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073310 MRS SUSEELA MADETI STATE BANK OF INDIA(508548)
93 Amalapuram AP-04-054-019-016/010104
() 		0204054000NRG23041020222763881 05/10/2022 Kanaka Ratnam 0204054WL0096099 Kanaka Ratnam 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073373 MRS NAKKA KANAKARATNAM STATE BANK OF INDIA(508548)
94 Amalapuram AP-04-054-019-016/010257
() 		0204054000NRG23041020222763882 05/10/2022 Nagaveni 0204054WL0096099 Nagaveni 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073340 MRS NELLI NAGAVENI STATE BANK OF INDIA(508548)
95 Amalapuram AP-04-054-019-016/010275
() 		0204054000NRG23041020222763883 05/10/2022 Sri Satyavati 0204054WL0096099 Sri Satyavati 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073374 Mrs 09 SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Amalapuram AP-04-054-019-016/010289
() 		0204054000NRG23041020222763886 05/10/2022 Acheiah 0204054WL0096099 Acheiah 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073413 MR ACHHIYYA NELLI STATE BANK OF INDIA(508548)
97 Amalapuram AP-04-054-019-016/010289
() 		0204054000NRG23041020222763885 05/10/2022 Mariyamma 0204054WL0096099 Mariyamma 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073372 MRS NELLI MARIYYAMMA STATE BANK OF INDIA(508548)
98 Amalapuram AP-04-054-019-016/010290
() 		0204054000NRG23041020222763887 05/10/2022 NELLI LAKSHMANA RAO 0204054WL0096099 NELLI LAKSHMANA RAO 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073393 MR LAKSHMANARAO NELLI LTI STATE BANK OF INDIA(508548)
99 Amalapuram AP-04-054-019-016/010340
() 		0204054000NRG23041020222763888 05/10/2022 Lakshmamma 0204054WL0096099 Lakshmamma 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073343 MRS NELLI LAKSHMI STATE BANK OF INDIA(508548)
100 Amalapuram AP-04-054-019-016/010340
() 		0204054000NRG23041020222763889 05/10/2022 Suryarao 0204054WL0096099 Suryarao 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073368 MR SURYARAO NELLI STATE BANK OF INDIA(508548)
101 Amalapuram AP-04-054-019-016/010593
() 		0204054000NRG23041020222763891 05/10/2022 Nelli Nageswara Rao 0204054WL0096099 Nelli Nageswara Rao 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073407 MR NAGESWARARAO NELLI STATE BANK OF INDIA(508548)
102 Amalapuram AP-04-054-019-016/010593
() 		0204054000NRG23041020222763890 05/10/2022 Nelli Suryakantham 0204054WL0096099 Nelli Suryakantham 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073375 MRS NELLI SURYAKANTHAM STATE BANK OF INDIA(508548)
103 Amalapuram AP-04-054-019-016/010648
() 		0204054000NRG23041020222763892 05/10/2022 Jaya Rao 0204054WL0096099 Jaya Rao 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073313 TOTHARAMUDI JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Amalapuram AP-04-054-019-016/010688
() 		0204054000NRG23041020222763893 05/10/2022 Prasad 0204054WL0096099 Prasad 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073311 MR PRASAD PARAMATA LOAN UNDER SCAP STATE BANK OF INDIA(508548)
105 Amalapuram AP-04-054-019-016/011091
() 		0204054000NRG23041020222763894 05/10/2022 nageswara rao 0204054WL0096099 nageswara rao 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073309 MR NAGESWARA RAO NAKKA LOAN UNDER SCAP S STATE BANK OF INDIA(508548)
106 Amalapuram AP-04-054-019-016/011146
() 		0204054000NRG23041020222763895 05/10/2022 mani durga 0204054WL0096099 mani durga 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073335 NAKKA MANIDURGA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Amalapuram AP-04-054-019-016/011225
() 		0204054000NRG23041020222763896 05/10/2022 kumari 0204054WL0096099 kumari 00415 SBIN0007796 819 819 Processed 06/12/2022 6917073371 MRS NAKKA KUMARI STATE BANK OF INDIA(508548)
108 Amalapuram AP-04-054-020-016/020042
() 		0204054000NRG23011020222754647 05/10/2022 Lakshmi 0204054WL0094498 Lakshmi 00415 SBIN0007796 1379 1379 Processed 06/12/2022 6917073390 MRS LAKSHMAMMA PULUSUGANTI STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-020-016/020051
() 		0204054000NRG23011020222754648 05/10/2022 Muthabattula Reddy 0204054WL0094498 Muthabattula Reddy 00415 SBIN0007796 1379 1379 Processed 06/12/2022 6917073405 MR MUTTABATHULAREDDY SOGANGISETTI STATE BANK OF INDIA(508548)
110 Amalapuram AP-04-054-020-016/020069
() 		0204054000NRG23011020222754649 05/10/2022 Maridamma 0204054WL0094498 Maridamma 00415 SBIN0007796 1379 1379 Processed 06/12/2022 6917073333 MRS NELLI MARIDAMMA STATE BANK OF INDIA(508548)
111 Amalapuram AP-04-054-020-016/020082
() 		0204054000NRG23011020222754650 05/10/2022 Rajarao 0204054WL0094498 Rajarao 00415 SBIN0007796 1379 1379 Processed 06/12/2022 6917073369 MR PARAMATA RAJA RAO STATE BANK OF INDIA(508548)
112 Amalapuram AP-04-054-020-016/020087
() 		0204054000NRG23011020222754651 05/10/2022 Srinivasa Rao 0204054WL0094498 Srinivasa Rao 00415 SBIN0007796 1379 1379 Processed 06/12/2022 6917073382 SRINIVASA RAO SATTI IDBI BANK(607095)
113 Amalapuram AP-04-054-020-016/020114
() 		0204054000NRG23011020222754652 05/10/2022 Lakshmi 0204054WL0094498 Lakshmi 00415 SBIN0007796 1379 1379 Processed 06/12/2022 6917073385 MRS LAKSHMI KETHA STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-020-016/020117
() 		0204054000NRG23011020222754653 05/10/2022 Satyanarayana 0204054WL0094498 Satyanarayana 00415 SBIN0007796 1379 1379 Processed 06/12/2022 6917073314 MR KETA SATYA NARAYANA STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-020-016/020120
() 		0204054000NRG23011020222754654 05/10/2022 Gangisetti 0204054WL0094498 Gangisetti 00415 SBIN0007796 1379 1379 Processed 06/12/2022 6917073347 MR GANGISETTI KETHA STATE BANK OF INDIA(508548)
116 Amalapuram AP-04-054-020-016/020123
() 		0204054000NRG23011020222754655 05/10/2022 Satyanarayana 0204054WL0094498 Satyanarayana 00415 SBIN0007796 1379 1379 Processed 06/12/2022 6917073348 MR SATYANARAYANA KETA STATE BANK OF INDIA(508548)
117 Amalapuram AP-04-054-020-016/020125
() 		0204054000NRG23011020222754656 05/10/2022 Lakshmi 0204054WL0094498 Lakshmi 00415 SBIN0007796 1379 1379 Processed 06/12/2022 6917073398 MRS PATI LAKSHMI STATE BANK OF INDIA(508548)
118 Amalapuram AP-04-054-020-016/020145
() 		0204054000NRG23011020222754657 05/10/2022 Nageswara Rao 0204054WL0094498 Nageswara Rao 00415 SBIN0007796 1379 1379 Processed 06/12/2022 6917073344 Mr AKULA NAGESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
119 Amalapuram AP-04-054-020-016/020159
() 		0204054000NRG23011020222754658 05/10/2022 Venkata Reddy 0204054WL0094498 Venkata Reddy 00415 SBIN0007796 1379 1379 Processed 06/12/2022 6917073301 MR VENKATA REDDY KONALA STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-020-016/020159
() 		0204054000NRG23011020222754659 05/10/2022 Vishnu Veni 0204054WL0094498 Vishnu Veni 00415 SBIN0007796 1379 1379 Processed 06/12/2022 6917073365 MRS KONALA VISHNU VENI STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-020-016/020240
() 		0204054000NRG23011020222754660 05/10/2022 Satyavathi 0204054WL0094498 Satyavathi 00415 SBIN0007796 1379 1379 Processed 06/12/2022 6917073397 MRS KETHA SATYAVATHI STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-096-001/010151
() 		0204054000NRG23041020222764223 05/10/2022 Adilakshmi 0204054WL0096198 Adilakshmi 00415 SBIN0007796 1542 1542 Processed 06/12/2022 6917073332 MRS YALLA ADILAKSHMI YALLA STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-096-001/010626
() 		0204054000NRG23041020222764162 05/10/2022 Venkata Lakshmi 0204054WL0096177 Venkata Lakshmi 00415 SBIN0007796 1542 1542 Processed 06/12/2022 6917073302 MRS PASUPULETI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-096-001/010628
() 		0204054000NRG23041020222764033 05/10/2022 Rathamma 0204054WL0096146 Rathamma 00415 SBIN0007796 1542 1542 Processed 06/12/2022 6917073376 MRS MIRIYALA RATTAMMA STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-096-001/011090
() 		0204054000NRG23041020222764227 05/10/2022 sumalatha 0204054WL0096201 sumalatha 00415 SBIN0007796 1542 1542 Processed 06/12/2022 6917073384 MRS SUMALATHA GANTI STATE BANK OF INDIA(508548)
126 Amalapuram AP-04-054-096-001/011100
() 		0204054000NRG23041020222764122 05/10/2022 Venkata lakshmi 0204054WL0096151 Venkata lakshmi 00415 SBIN0007796 1542 1542 Processed 06/12/2022 6917073306 AZARI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Amalapuram AP-04-054-096-001/011199
() 		0204054000NRG23041020222764131 05/10/2022 AMMAJI 0204054WL0096157 AMMAJI 00415 SBIN0007796 1542 1542 Processed 06/12/2022 6917073370 MISS AMMAJI KANDERI STATE BANK OF INDIA(508548)
SubTotal 60512 60512
128 Amalapuram AP-04-054-002-003/010259
() 		0204054000NRG23041020222763977 05/10/2022 Bhulakshmi 0204054WL0096129 Bhulakshmi 00415 SBIN0020341 1542 1542 Processed 06/12/2022 6917073423 KETHA BHULAKSHMI UNION BANK OF INDIA(508500)
129 Amalapuram AP-04-054-017-014/010032
() 		0204054000NRG23041020222763953 05/10/2022 Manikyam 0204054WL0096120 Manikyam 00415 SBIN0020341 1147 1147 Processed 06/12/2022 6917073419 MRS NEDUNURI MANIKYAM STATE BANK OF INDIA(508548)
130 Amalapuram AP-04-054-017-014/010319
() 		0204054000NRG23041020222763955 05/10/2022 Varalakshmi 0204054WL0096120 Varalakshmi 00415 SBIN0020341 688 688 Processed 06/12/2022 6917073420 MRS VARALAKSHMI NEREDUMELLI STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-018-015/010082
() 		0204054000NRG23011020222754971 05/10/2022 Varalakshmi 0204054WL0094534 Varalakshmi 00415 SBIN0020341 1350 1350 Processed 06/12/2022 6917073418 PARAMATA VARALAKSHMI UNION BANK OF INDIA(508500)
132 Amalapuram AP-04-054-019-016/010286
() 		0204054000NRG23041020222763884 05/10/2022 Satyavathi 0204054WL0096099 Satyavathi 00415 SBIN0020341 819 819 Processed 06/12/2022 6917073422 PARAMATA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5546 5546
133 Amalapuram AP-04-054-002-003/010058
() 		0204054000NRG23041020222763974 05/10/2022 Venkata Sri Lakshmi 0204054WL0096127 Venkata Sri Lakshmi 00468 UBIN0800082 1542 1542 Processed 06/12/2022 6917073231 VINJE VENKATA SRI LAXMI UNION BANK OF INDIA(508500)
134 Amalapuram AP-04-054-002-003/010058
() 		0204054000NRG23041020222763973 05/10/2022 Venkateswara Rao 0204054WL0096127 Venkateswara Rao 00468 UBIN0800082 1542 1542 Processed 06/12/2022 6917073217 VINJE VENKATESWARA RAO UNION BANK OF INDIA(508500)
135 Amalapuram AP-04-054-002-003/010074
() 		0204054000NRG23041020222763959 05/10/2022 Nagaveni 0204054WL0096122 Nagaveni 00468 UBIN0800082 1376 1376 Processed 06/12/2022 6917073226 KANDREGULA NAGAMANI UNION BANK OF INDIA(508500)
136 Amalapuram AP-04-054-002-003/010102
() 		0204054000NRG23041020222763960 05/10/2022 Jayalakshmi 0204054WL0096122 Jayalakshmi 00468 UBIN0800082 1376 1376 Processed 06/12/2022 6917073234 KETHA JAYALAKSHMI UNION BANK OF INDIA(508500)
137 Amalapuram AP-04-054-002-003/010251
() 		0204054000NRG23041020222763961 05/10/2022 Durga 0204054WL0096122 Durga 00468 UBIN0800082 1376 1376 Processed 06/12/2022 6917073225 MRS KETHA DURGA STATE BANK OF INDIA(508548)
138 Amalapuram AP-04-054-002-003/010251
() 		0204054000NRG23041020222763962 05/10/2022 ramakrishna 0204054WL0096122 ramakrishna 00468 UBIN0800082 1376 1376 Processed 06/12/2022 6917073235 KETHA RAMAKRISHNA UNION BANK OF INDIA(508500)
139 Amalapuram AP-04-054-002-003/010252
() 		0204054000NRG23041020222763963 05/10/2022 Sridevi 0204054WL0096122 Sridevi 00468 UBIN0800082 1376 1376 Processed 06/12/2022 6917073215 KETA SRIDEVI UNION BANK OF INDIA(508500)
140 Amalapuram AP-04-054-002-003/010309
() 		0204054000NRG23041020222763965 05/10/2022 Manga Devi 0204054WL0096122 Manga Devi 00468 UBIN0800082 1376 1376 Processed 06/12/2022 6917073224 YALLAMILLI MANGADEVI UNION BANK OF INDIA(508500)
141 Amalapuram AP-04-054-002-003/010575
() 		0204054000NRG23041020222763966 05/10/2022 lakshmi 0204054WL0096122 lakshmi 00468 UBIN0800082 1376 1376 Processed 06/12/2022 6917073232 KANDREGULA LAKSHMI UNION BANK OF INDIA(508500)
142 Amalapuram AP-04-054-002-003/010576
() 		0204054000NRG23041020222763967 05/10/2022 durga bhavani 0204054WL0096122 durga bhavani 00468 UBIN0800082 1376 1376 Processed 06/12/2022 6917073233 APPARI DURGA BHAVANI UNION BANK OF INDIA(508500)
143 Amalapuram AP-04-054-002-003/010636
() 		0204054000NRG23041020222763968 05/10/2022 Dhana Lakshmi 0204054WL0096122 Dhana Lakshmi 00468 UBIN0800082 1376 1376 Processed 06/12/2022 6917073237 KOPPISETTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
144 Amalapuram AP-04-054-008-007/010081
() 		0204054000NRG23041020222763866 05/10/2022 mallavarapuSatyavati 0204054WL0096096 mallavarapuSatyavati 00468 UBIN0800082 1379 1379 Processed 06/12/2022 6917073230 MALLLAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
145 Amalapuram AP-04-054-008-007/010092
() 		0204054000NRG23041020222763867 05/10/2022 Govind 0204054WL0096096 Govind 00468 UBIN0800082 1379 1379 Processed 06/12/2022 6917073236 KAMUJU GOVINDU UNION BANK OF INDIA(508500)
146 Amalapuram AP-04-054-008-007/010536
() 		0204054000NRG23041020222763869 05/10/2022 Padma 0204054WL0096096 Padma 00468 UBIN0800082 1379 1379 Processed 06/12/2022 6917073228 MALLAVARAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Amalapuram AP-04-054-008-007/010571
() 		0204054000NRG23041020222763870 05/10/2022 Banumati 0204054WL0096096 Banumati 00468 UBIN0800082 1379 1379 Processed 06/12/2022 6917073219 MALLAVARAPU BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Amalapuram AP-04-054-008-007/010575
() 		0204054000NRG23041020222763871 05/10/2022 Rani 0204054WL0096096 Rani 00468 UBIN0800082 1379 1379 Processed 06/12/2022 6917073227 TOTHRAMUDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Amalapuram AP-04-054-014-013/011429
() 		0204054000NRG23011020222754382 05/10/2022 Sithamahalaxmi 0204054WL0094481 Sithamahalaxmi 00468 UBIN0800082 1379 1379 Processed 06/12/2022 6917073285 JALLI SITHAMAHALAKSHMI UNION BANK OF INDIA(508500)
150 Amalapuram AP-04-054-014-013/012524
() 		0204054000NRG23011020222754327 05/10/2022 MAHALAKSHMI SUDHA 0204054WL0094475 MAHALAKSHMI SUDHA 00468 UBIN0800082 3341 3341 Processed 06/12/2022 6917073214 KUDUPUDI MAHA LAXMI SUDHA UNION BANK OF INDIA(508500)
151 Amalapuram AP-04-054-018-015/010220
() 		0204054000NRG23011020222754968 05/10/2022 Srinivasa Rao 0204054WL0094533 Srinivasa Rao 00468 UBIN0800082 1310 1310 Processed 06/12/2022 6917073216 PARAMATA SRINIVASA RAO UNION BANK OF INDIA(508500)
152 Amalapuram AP-04-054-018-015/010417
() 		0204054000NRG23011020222754963 05/10/2022 Satyanarayana 0204054WL0094532 Satyanarayana 00468 UBIN0800082 437 437 Processed 06/12/2022 6917073220 NANDYALA SATYANARAYANA UNION BANK OF INDIA(508500)
153 Amalapuram AP-04-054-098-001/010282
() 		0204054000NRG23041020222763902 05/10/2022 Sudha Rani 0204054WL0096103 Sudha Rani 00468 UBIN0800082 1362 1362 Processed 06/12/2022 6917073229 BOKKA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Amalapuram AP-04-054-098-001/010283
() 		0204054000NRG23041020222763903 05/10/2022 Vijayalakshmi 0204054WL0096103 Vijayalakshmi 00468 UBIN0800082 1362 1362 Processed 06/12/2022 6917073213 GUTTULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Amalapuram AP-04-054-098-001/010288
() 		0204054000NRG23041020222763905 05/10/2022 Suryakantham 0204054WL0096103 Suryakantham 00468 UBIN0800082 1362 1362 Processed 06/12/2022 6917073221 APPARI SURYA KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 Amalapuram AP-04-054-098-001/010549
() 		0204054000NRG23041020222763907 05/10/2022 Katta Durga 0204054WL0096103 Katta Durga 00468 UBIN0800082 1362 1362 Processed 06/12/2022 6917073223 KATTA DURGA UNION BANK OF INDIA(508500)
SubTotal 34278 34278
157 Amalapuram AP-04-054-003-004/010030
() 		0204054000NRG23011020222754663 05/10/2022 Varalakshmi 0204054WL0094500 Varalakshmi 00468 UBIN0803651 1463 1463 Processed 06/12/2022 6917073218 MALLARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Amalapuram AP-04-054-003-004/010077
() 		0204054000NRG23011020222754664 05/10/2022 Anantha Lakshmi 0204054WL0094500 Anantha Lakshmi 00468 UBIN0803651 1463 1463 Processed 06/12/2022 6917073247 Mrs VASAMSETTI ANANTHALAKSHMI INDIAN BANK(607105)
159 Amalapuram AP-04-054-003-004/010335
() 		0204054000NRG23011020222754667 05/10/2022 Parvathi 0204054WL0094500 Parvathi 00468 UBIN0803651 1463 1463 Processed 06/12/2022 6917073244 MEDISETTI PARVATHI UNION BANK OF INDIA(508500)
160 Amalapuram AP-04-054-003-004/010352
() 		0204054000NRG23011020222754668 05/10/2022 Hemalatha 0204054WL0094500 Hemalatha 00468 UBIN0803651 1463 1463 Processed 06/12/2022 6917073239 Mrs VASAMSETTY HEMALATHA INDIAN BANK(607105)
161 Amalapuram AP-04-054-004-004/020019
() 		0204054000NRG23011020222754456 05/10/2022 Nagaveni 0204054WL0094488 Nagaveni 00468 UBIN0803651 1371 1371 Processed 06/12/2022 6917073246 DOMMETI NAGAVENI UNION BANK OF INDIA(508500)
162 Amalapuram AP-04-054-004-004/020021
() 		0204054000NRG23011020222754457 05/10/2022 Varalakshmi 0204054WL0094488 Varalakshmi 00468 UBIN0803651 1371 1371 Processed 06/12/2022 6917073242 MATTAPARTHI SATYA VARALAKSHMI UNION BANK OF INDIA(508500)
163 Amalapuram AP-04-054-004-004/020080
() 		0204054000NRG23011020222754458 05/10/2022 Satyanarayanamma 0204054WL0094488 Satyanarayanamma 00468 UBIN0803651 1371 1371 Processed 06/12/2022 6917073248 MR SATYANARAYANA GUMMALLA STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-004-004/020106
() 		0204054000NRG23011020222754459 05/10/2022 Kanaka Durga 0204054WL0094488 Kanaka Durga 00468 UBIN0803651 1371 1371 Processed 06/12/2022 6917073249 JILLELLA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Amalapuram AP-04-054-004-004/020188
() 		0204054000NRG23011020222754460 05/10/2022 Satyanarayanamma 0204054WL0094488 Satyanarayanamma 00468 UBIN0803651 1371 1371 Processed 06/12/2022 6917073240 KONALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
166 Amalapuram AP-04-054-004-004/020278
() 		0204054000NRG23011020222754461 05/10/2022 Vvsaty Nagamani 0204054WL0094488 Vvsaty Nagamani 00468 UBIN0803651 1371 1371 Processed 06/12/2022 6917073243 PALNATI VEERA VENKATA SATYA NAGAMANI UNION BANK OF INDIA(508500)
167 Amalapuram AP-04-054-004-004/020280
() 		0204054000NRG23011020222754462 05/10/2022 Rajeswari 0204054WL0094488 Rajeswari 00468 UBIN0803651 1371 1371 Processed 06/12/2022 6917073241 MATTAPARTHI RAJESWARI UNION BANK OF INDIA(508500)
168 Amalapuram AP-04-054-004-004/020291
() 		0204054000NRG23011020222754463 05/10/2022 Usha Rani 0204054WL0094488 Usha Rani 00468 UBIN0803651 1371 1371 Processed 06/12/2022 6917073245 RAYUDU USHA RANI UNION BANK OF INDIA(508500)
169 Amalapuram AP-04-054-006-005/030477
() 		0204054000NRG23011020222754595 05/10/2022 VENKATESWARA RAO 0204054WL0094494 VENKATESWARA RAO 00468 UBIN0803651 997 997 Processed 06/12/2022 6917073250 SALADI VENKATESWARA RAO UNION BANK OF INDIA(508500)
170 Amalapuram AP-04-054-008-007/010292
() 		0204054000NRG23041020222763868 05/10/2022 Ramanna 0204054WL0096096 Ramanna 00468 UBIN0803651 1379 1379 Processed 06/12/2022 6917073238 GOVVALA RAMANA UNION BANK OF INDIA(508500)
SubTotal 19196 19196
171 Amalapuram AP-04-054-001-001/010323
() 		0204054000NRG23051020222764434 05/10/2022 Sri Mahalakshmi 0204054WL0096247 Sri Mahalakshmi 00468 UBIN0807303 1472 1472 Processed 06/12/2022 6917073275 BONTHU SRI MAHA LAKSHMI UNION BANK OF INDIA(508500)
172 Amalapuram AP-04-054-001-001/010336
() 		0204054000NRG23051020222764435 05/10/2022 Veni 0204054WL0096247 Veni 00468 UBIN0807303 1472 1472 Processed 06/12/2022 6917073266 PEETALA VENI UNION BANK OF INDIA(508500)
173 Amalapuram AP-04-054-001-001/010502
() 		0204054000NRG23051020222764436 05/10/2022 Durgamani 0204054WL0096247 Durgamani 00468 UBIN0807303 1472 1472 Processed 06/12/2022 6917073273 BONTHU DURGAMANI UNION BANK OF INDIA(508500)
174 Amalapuram AP-04-054-001-001/010609
() 		0204054000NRG23051020222764437 05/10/2022 Nagamani 0204054WL0096247 Nagamani 00468 UBIN0807303 1472 1472 Processed 06/12/2022 6917073267 BONTHU NAGAMANI UNION BANK OF INDIA(508500)
175 Amalapuram AP-04-054-001-001/010770
() 		0204054000NRG23051020222764438 05/10/2022 VENKATESWARI 0204054WL0096247 VENKATESWARI 00468 UBIN0807303 1472 1472 Processed 06/12/2022 6917073278 Mr GANTI VENKATESWARI INDIAN BANK(607105)
176 Amalapuram AP-04-054-002-003/010282
() 		0204054000NRG23041020222763964 05/10/2022 Appari Bapanamma 0204054WL0096122 Appari Bapanamma 00468 UBIN0807303 1376 1376 Processed 06/12/2022 6917073222 APPARI BAPANAMMA UNION BANK OF INDIA(508500)
177 Amalapuram AP-04-054-011-010/010258
() 		0204054000NRG23041020222763925 05/10/2022 Teja Kumari 0204054WL0096117 Teja Kumari 00468 UBIN0807303 1142 1142 Processed 06/12/2022 6917073272 GUTTULA TEJA KUMARI UNION BANK OF INDIA(508500)
178 Amalapuram AP-04-054-011-010/010345
() 		0204054000NRG23041020222763926 05/10/2022 Lakshmi Narsamma 0204054WL0096117 Lakshmi Narsamma 00468 UBIN0807303 1142 1142 Processed 06/12/2022 6917073269 BONTHU LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
179 Amalapuram AP-04-054-011-010/010380
() 		0204054000NRG23041020222763927 05/10/2022 Sumatha 0204054WL0096117 Sumatha 00468 UBIN0807303 685 685 Processed 06/12/2022 6917073255 VASEMSETTI SUMATHI UNION BANK OF INDIA(508500)
180 Amalapuram AP-04-054-011-010/010384
() 		0204054000NRG23041020222763928 05/10/2022 Ananthalakshmi 0204054WL0096117 Ananthalakshmi 00468 UBIN0807303 1142 1142 Processed 06/12/2022 6917073259 KETHA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
181 Amalapuram AP-04-054-011-010/010538
() 		0204054000NRG23041020222763929 05/10/2022 Ganga Rathnam 0204054WL0096117 Ganga Rathnam 00468 UBIN0807303 1142 1142 Processed 06/12/2022 6917073258 DANGETI GANGA RATNAM UNION BANK OF INDIA(508500)
182 Amalapuram AP-04-054-011-010/010683
() 		0204054000NRG23041020222763930 05/10/2022 Ramadevi 0204054WL0096117 Ramadevi 00468 UBIN0807303 1142 1142 Processed 06/12/2022 6917073265 DANGETI DEVI UNION BANK OF INDIA(508500)
183 Amalapuram AP-04-054-011-010/010766
() 		0204054000NRG23041020222763931 05/10/2022 Satyavati 0204054WL0096117 Satyavati 00468 UBIN0807303 1142 1142 Processed 06/12/2022 6917073254 KUDUPUDI SATYAVATHI UNION BANK OF INDIA(508500)
184 Amalapuram AP-04-054-011-010/010767
() 		0204054000NRG23041020222763932 05/10/2022 Saraswati 0204054WL0096117 Saraswati 00468 UBIN0807303 1142 1142 Processed 06/12/2022 6917073268 DOMMETI SARASWATI UNION BANK OF INDIA(508500)
185 Amalapuram AP-04-054-011-010/010912
() 		0204054000NRG23041020222763933 05/10/2022 Mahalakshmi 0204054WL0096117 Mahalakshmi 00468 UBIN0807303 457 457 Processed 06/12/2022 6917073260 DANGETI MAHALAXMI UNION BANK OF INDIA(508500)
186 Amalapuram AP-04-054-011-010/010974
() 		0204054000NRG23041020222763934 05/10/2022 Venkata Lakshmi 0204054WL0096117 Venkata Lakshmi 00468 UBIN0807303 913 913 Processed 06/12/2022 6917073256 VASAMSETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
187 Amalapuram AP-04-054-011-010/011253
() 		0204054000NRG23041020222763936 05/10/2022 VasamsettiGanga Nageswararao 0204054WL0096117 VasamsettiGanga Nageswararao 00468 UBIN0807303 1142 1142 Processed 06/12/2022 6917073276 VASAMSETTI GANGA NAGESWARA RAO UNION BANK OF INDIA(508500)
188 Amalapuram AP-04-054-011-010/011342
() 		0204054000NRG23041020222763937 05/10/2022 Satyanaryana 0204054WL0096117 Satyanaryana 00468 UBIN0807303 1142 1142 Processed 06/12/2022 6917073277 VASAMSETTY SATYANARAYANA UNION BANK OF INDIA(508500)
189 Amalapuram AP-04-054-011-010/011736
() 		0204054000NRG23041020222763938 05/10/2022 venkata kumari 0204054WL0096117 venkata kumari 00468 UBIN0807303 1142 1142 Processed 06/12/2022 6917073274 MRS VENKATAKUMARI DANGETI STATE BANK OF INDIA(508548)
190 Amalapuram AP-04-054-012-011/010101
() 		0204054000NRG23051020222764409 05/10/2022 Sri Lakshmi 0204054WL0096246 Sri Lakshmi 00468 UBIN0807303 1144 1144 Processed 06/12/2022 6917073262 KETHA SRILAKSHMI UNION BANK OF INDIA(508500)
191 Amalapuram AP-04-054-012-011/010112
() 		0204054000NRG23051020222764410 05/10/2022 Durga 0204054WL0096246 Durga 00468 UBIN0807303 1144 1144 Processed 06/12/2022 6917073263 NAGABATHULA DURGA UNION BANK OF INDIA(508500)
192 Amalapuram AP-04-054-012-011/010125
() 		0204054000NRG23051020222764411 05/10/2022 Lakshmi Sujatha 0204054WL0096246 Lakshmi Sujatha 00468 UBIN0807303 1144 1144 Processed 06/12/2022 6917073257 KETHA LAXMI SUJATHA UNION BANK OF INDIA(508500)
193 Amalapuram AP-04-054-012-011/010165
() 		0204054000NRG23051020222764417 05/10/2022 Manga 0204054WL0096246 Manga 00468 UBIN0807303 1144 1144 Processed 06/12/2022 6917073261 YANAMADALA MANGAYAMMA UNION BANK OF INDIA(508500)
194 Amalapuram AP-04-054-012-011/010298
() 		0204054000NRG23051020222764424 05/10/2022 Satyavathi 0204054WL0096246 Satyavathi 00468 UBIN0807303 1144 1144 Processed 06/12/2022 6917073270 YANAMADALA SATYAVATHI UNION BANK OF INDIA(508500)
195 Amalapuram AP-04-054-012-011/010348
() 		0204054000NRG23051020222764426 05/10/2022 Durgasujatha 0204054WL0096246 Durgasujatha 00468 UBIN0807303 1144 1144 Processed 06/12/2022 6917073271 CHINTAPALLI DURGA SUJATHA UNION BANK OF INDIA(508500)
196 Amalapuram AP-04-054-012-011/010364
() 		0204054000NRG23051020222764427 05/10/2022 Parwati 0204054WL0096246 Parwati 00468 UBIN0807303 1144 1144 Processed 06/12/2022 6917073264 KETHA PARVATHI UNION BANK OF INDIA(508500)
197 Amalapuram AP-04-054-012-011/010591
() 		0204054000NRG23051020222764432 05/10/2022 manikymbha 0204054WL0096246 manikymbha 00468 UBIN0807303 1144 1144 Processed 06/12/2022 6917073279 MRS MANIYAMBA KETHA STATE BANK OF INDIA(508548)
SubTotal 31363 31363
198 Amalapuram AP-04-054-014-013/010111
() 		0204054000NRG23011020222754374 05/10/2022 Jalli Satyavati 0204054WL0094481 Jalli Satyavati 00468 UBIN0808067 1379 1379 Processed 06/12/2022 6917073286 JALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Amalapuram AP-04-054-014-013/010291
() 		0204054000NRG23011020222754376 05/10/2022 jalli Suryavathi 0204054WL0094481 jalli Suryavathi 00468 UBIN0808067 1379 1379 Processed 06/12/2022 6917073429 MRS JALLI SURYA KANTHAM STATE BANK OF INDIA(508548)
200 Amalapuram AP-04-054-014-013/010994
() 		0204054000NRG23011020222754379 05/10/2022 Nagamani 0204054WL0094481 Nagamani 00468 UBIN0808067 1379 1379 Processed 06/12/2022 6917073283 VIPPARTHI NAGAMANI UNION BANK OF INDIA(508500)
201 Amalapuram AP-04-054-014-013/011344
() 		0204054000NRG23011020222754380 05/10/2022 Meri 0204054WL0094481 Meri 00468 UBIN0808067 1379 1379 Processed 06/12/2022 6917073291 VIPPARTHI MERI KUMARI W O SOMARAJU PUNJAB NATIONAL BANK(508568)
202 Amalapuram AP-04-054-014-013/011346
() 		0204054000NRG23011020222754381 05/10/2022 Jalli Durga Bhavani 0204054WL0094481 Jalli Durga Bhavani 00468 UBIN0808067 1379 1379 Processed 06/12/2022 6917073428 JALLI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Amalapuram AP-04-054-014-013/011550
() 		0204054000NRG23011020222754383 05/10/2022 palli Savitri 0204054WL0094481 palli Savitri 00468 UBIN0808067 1379 1379 Processed 06/12/2022 6917073430 PALLI SAVITRI UNION BANK OF INDIA(508500)
204 Amalapuram AP-04-054-014-013/011591
() 		0204054000NRG23011020222754384 05/10/2022 Ramadevi 0204054WL0094481 Ramadevi 00468 UBIN0808067 1379 1379 Processed 06/12/2022 6917073293 RAMADEVI KORUMALLA IDBI BANK(607095)
205 Amalapuram AP-04-054-014-013/011595
() 		0204054000NRG23011020222754385 05/10/2022 Seeta 0204054WL0094481 Seeta 00468 UBIN0808067 1379 1379 Processed 06/12/2022 6917073287 SITHAMAHALAKSHMI KORUMULLA IDBI BANK(607095)
206 Amalapuram AP-04-054-014-013/011890
() 		0204054000NRG23011020222754386 05/10/2022 muttabattula satyavati 0204054WL0094481 muttabattula satyavati 00468 UBIN0808067 1379 1379 Processed 06/12/2022 6917073296 MUTTABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
207 Amalapuram AP-04-054-014-013/012538
() 		0204054000NRG23011020222754390 05/10/2022 Veeraveni 0204054WL0094483 Veeraveni 00468 UBIN0808067 3341 3341 Processed 06/12/2022 6917073290 MERLA YESU BABU UNION BANK OF INDIA(508500)
208 Amalapuram AP-04-054-015-013/020076
() 		0204054000NRG23041020222763940 05/10/2022 Maridi 0204054WL0096118 Maridi 00468 UBIN0808067 1353 1353 Processed 06/12/2022 6917073292 KUNAVARAPU MARIDI UNION BANK OF INDIA(508500)
209 Amalapuram AP-04-054-015-013/020079
() 		0204054000NRG23041020222763941 05/10/2022 Sita 0204054WL0096118 Sita 00468 UBIN0808067 1353 1353 Processed 06/12/2022 6917073281 PEDAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
210 Amalapuram AP-04-054-015-013/020082
() 		0204054000NRG23041020222763942 05/10/2022 Sai Babu 0204054WL0096118 Sai Babu 00468 UBIN0808067 1353 1353 Processed 06/12/2022 6917073284 YARLAGADDA SAI BABU UNION BANK OF INDIA(508500)
211 Amalapuram AP-04-054-015-013/020125
() 		0204054000NRG23041020222763943 05/10/2022 Satyavati 0204054WL0096118 Satyavati 00468 UBIN0808067 1353 1353 Processed 06/12/2022 6917073282 TOTTARAMUDI SATYAVATHI UNION BANK OF INDIA(508500)
212 Amalapuram AP-04-054-015-013/020128
() 		0204054000NRG23041020222763944 05/10/2022 Manga Devi 0204054WL0096118 Manga Devi 00468 UBIN0808067 1353 1353 Processed 06/12/2022 6917073289 KUNAVARAPUMANGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
213 Amalapuram AP-04-054-015-013/020216
() 		0204054000NRG23041020222763945 05/10/2022 Pallaiah 0204054WL0096118 Pallaiah 00468 UBIN0808067 1127 1127 Processed 06/12/2022 6917073294 JONNADA PALLAYYA UNION BANK OF INDIA(508500)
214 Amalapuram AP-04-054-015-013/020397
() 		0204054000NRG23041020222763946 05/10/2022 Krishna Murthy 0204054WL0096118 Krishna Murthy 00468 UBIN0808067 1127 1127 Processed 06/12/2022 6917073295 TOTTARAMUDI KRISHNA MURTHY UNION BANK OF INDIA(508500)
215 Amalapuram AP-04-054-015-013/020401
() 		0204054000NRG23041020222763947 05/10/2022 Manga 0204054WL0096118 Manga 00468 UBIN0808067 1353 1353 Processed 06/12/2022 6917073280 KOLLU MANGADEVI UNION BANK OF INDIA(508500)
216 Amalapuram AP-04-054-015-013/020404
() 		0204054000NRG23041020222763948 05/10/2022 Durga 0204054WL0096118 Durga 00468 UBIN0808067 1353 1353 Processed 06/12/2022 6917073288 THOTHARAMUDI DURGA UNION BANK OF INDIA(508500)
217 Amalapuram AP-04-054-015-013/020819
() 		0204054000NRG23041020222763949 05/10/2022 Krishna veni 0204054WL0096118 Krishna veni 00468 UBIN0808067 1353 1353 Processed 06/12/2022 6917073298 ETHKOTAKRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
218 Amalapuram AP-04-054-016-013/050400
() 		0204054000NRG23041020222763910 05/10/2022 Balla Chandrakala 0204054WL0096105 Balla Chandrakala 00468 UBIN0808067 3084 3084 Processed 06/12/2022 6917073297 BALLA CHANDRA KALA UNION BANK OF INDIA(508500)
SubTotal 31914 31914
Total 268457 268457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_051022APB_FTO_234050 Canara Bank CNRB0002429 AMALAPURAM 2236
2 Amalapuram AP0204054_051022APB_FTO_234050 INDIAN BANK IDIB000A109 AMALAPURAM 2926
3 Amalapuram AP0204054_051022APB_FTO_234050 INDIAN BANK IDIB000A589 AMALAPURAM 1463
4 Amalapuram AP0204054_051022APB_FTO_234050 INDIAN BANK IDIB000C050 CHALLAPALLI 1542
5 Amalapuram AP0204054_051022APB_FTO_234050 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 2393
6 Amalapuram AP0204054_051022APB_FTO_234050 Punjab National Bank PUNB0591900 PERURU 1379
7 Amalapuram AP0204054_051022APB_FTO_234050 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 17062
8 Amalapuram AP0204054_051022APB_FTO_234050 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 56647
9 Amalapuram AP0204054_051022APB_FTO_234050 STATE BANK OF INDIA SBIN0007796 SAMANASA 60512
10 Amalapuram AP0204054_051022APB_FTO_234050 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 5546
11 Amalapuram AP0204054_051022APB_FTO_234050 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 34278
12 Amalapuram AP0204054_051022APB_FTO_234050 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 19196
13 Amalapuram AP0204054_051022APB_FTO_234050 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 31363
14 Amalapuram AP0204054_051022APB_FTO_234050 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 31914

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