Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:47:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_090323APB_FTO_412006
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-04-054-005-005/011031
() 		0204054000NRG23090320233582374 09/03/2023 seeta 0204054WL188719 seeta 00165 IBKL0000870 988 988 Processed 01/04/2023 0413390239 MRS SITA PEDAPUDI STATE BANK OF INDIA(508548)
2 Amalapuram AP-04-054-008-007/010131
() 		0204054000NRG23090320233581818 09/03/2023 Satyam 0204054WL188699 Satyam 00165 IBKL0000870 461 461 Processed 01/04/2023 0413390240 GUGGILLA SATYAM UNION BANK OF INDIA(508500)
SubTotal 1449 1449
3 Amalapuram AP-04-054-005-005/010956
() 		0204054000NRG23090320233582367 09/03/2023 krishna veni 0204054WL188719 krishna veni 00177 IOBA0000661 988 988 Processed 01/04/2023 0413390189 NAMADI KRISHNA VENI INDIAN OVERSEAS BANK(508541)
4 Amalapuram AP-04-054-005-005/20014
() 		0204054000NRG23090320233582399 09/03/2023 Tirukoti Mohan Rao 0204054WL188719 Tirukoti Mohan Rao 00177 IOBA0000661 988 988 Processed 01/04/2023 0413390134 TIRUKOTI MOHAN RAO INDIAN OVERSEAS BANK(508541)
5 Amalapuram AP-04-054-008-007/010517
() 		0204054000NRG23090320233581835 09/03/2023 Naga Ratnam 0204054WL188699 Naga Ratnam 00177 IOBA0000661 692 692 Processed 01/04/2023 0413390133 KODAMANCHILI NAGARATNAM UNION BANK OF INDIA(508500)
SubTotal 2668 2668
6 Amalapuram AP-04-054-005-005/010011
() 		0204054000NRG23090320233582286 09/03/2023 Nagaveni 0204054WL188719 Nagaveni 00177 IOBA0000726 395 395 Processed 01/04/2023 0413390139 P NAGAVENI INDIAN OVERSEAS BANK(508541)
7 Amalapuram AP-04-054-005-005/010029
() 		0204054000NRG23090320233582287 09/03/2023 Punyavathi 0204054WL188719 Punyavathi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390237 MUGUNDA PUNYAVATHI INDIAN OVERSEAS BANK(508541)
8 Amalapuram AP-04-054-005-005/010031
() 		0204054000NRG23090320233582288 09/03/2023 Venkata Lakshmi 0204054WL188719 Venkata Lakshmi 00177 IOBA0000726 593 593 Processed 01/04/2023 0413390168 THIRUKOTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
9 Amalapuram AP-04-054-005-005/010040
() 		0204054000NRG23090320233582289 09/03/2023 Varalakshmi 0204054WL188719 Varalakshmi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390151 PILLI VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
10 Amalapuram AP-04-054-005-005/010047
() 		0204054000NRG23090320233582290 09/03/2023 Lakshmi 0204054WL188719 Lakshmi 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390159 ETAKOTA LAKSHMI INDIAN OVERSEAS BANK(508541)
11 Amalapuram AP-04-054-005-005/010049
() 		0204054000NRG23090320233582291 09/03/2023 Mani 0204054WL188719 Mani 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390217 KANNIPAMULA MANI INDIAN OVERSEAS BANK(508541)
12 Amalapuram AP-04-054-005-005/010053
() 		0204054000NRG23090320233582292 09/03/2023 Pallalamma 0204054WL188719 Pallalamma 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390218 KANNIPAMULA PALLALAMMA INDIAN OVERSEAS BANK(508541)
13 Amalapuram AP-04-054-005-005/010058
() 		0204054000NRG23090320233582293 09/03/2023 Jevaratnam 0204054WL188719 Jevaratnam 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390187 SETTIBATTULA JEEVARATNAM INDIAN OVERSEAS BANK(508541)
14 Amalapuram AP-04-054-005-005/010073
() 		0204054000NRG23090320233582294 09/03/2023 Kumari 0204054WL188719 Kumari 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390188 MRS JONNADA KUMARI STATE BANK OF INDIA(508548)
15 Amalapuram AP-04-054-005-005/010090
() 		0204054000NRG23090320233582295 09/03/2023 Balayya 0204054WL188719 Balayya 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390210 PEDAPUDI BALAYYA INDIAN OVERSEAS BANK(508541)
16 Amalapuram AP-04-054-005-005/010090
() 		0204054000NRG23090320233582296 09/03/2023 Satyavati 0204054WL188719 Satyavati 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390158 PEDAPUDI SATYAVATHI INDIAN OVERSEAS BANK(508541)
17 Amalapuram AP-04-054-005-005/010101
() 		0204054000NRG23090320233582297 09/03/2023 Lakshmi 0204054WL188719 Lakshmi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390173 KOLLU LAKSHMI INDIAN OVERSEAS BANK(508541)
18 Amalapuram AP-04-054-005-005/010109
() 		0204054000NRG23090320233582298 09/03/2023 Sita Rathnam 0204054WL188719 Sita Rathnam 00177 IOBA0000726 395 395 Processed 01/04/2023 0413390150 PUNYAMANTHULA SITA RATNAM INDIAN OVERSEAS BANK(508541)
19 Amalapuram AP-04-054-005-005/010110
() 		0204054000NRG23090320233582299 09/03/2023 Bhagavathi 0204054WL188719 Bhagavathi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390156 PEYYALA BHAGAVATHI INDIAN OVERSEAS BANK(508541)
20 Amalapuram AP-04-054-005-005/010114
() 		0204054000NRG23090320233582300 09/03/2023 Satyavathi 0204054WL188719 Satyavathi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390166 MALLAVARPU SATYAVATHI INDIAN OVERSEAS BANK(508541)
21 Amalapuram AP-04-054-005-005/010116
() 		0204054000NRG23090320233582301 09/03/2023 Naga Mani 0204054WL188719 Naga Mani 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390152 Mrs PENUMALA NAGAMANI INDIAN BANK(607105)
22 Amalapuram AP-04-054-005-005/010125
() 		0204054000NRG23090320233582302 09/03/2023 Mangayamma 0204054WL188719 Mangayamma 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390179 MAGAPU MANGAYAMMA INDIAN OVERSEAS BANK(508541)
23 Amalapuram AP-04-054-005-005/010128
() 		0204054000NRG23090320233582303 09/03/2023 Nakka Sasi Rekha 0204054WL188719 Nakka Sasi Rekha 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390191 NAKKA SASHIREKHA INDIAN OVERSEAS BANK(508541)
24 Amalapuram AP-04-054-005-005/010171
() 		0204054000NRG23090320233582304 09/03/2023 Lakshmi 0204054WL188719 Lakshmi 00177 IOBA0000726 593 593 Processed 01/04/2023 0413390136 CHELLURI LAKSHMI INDIAN OVERSEAS BANK(508541)
25 Amalapuram AP-04-054-005-005/010183
() 		0204054000NRG23090320233582305 09/03/2023 Venkata Lakshmi 0204054WL188719 Venkata Lakshmi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390138 VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
26 Amalapuram AP-04-054-005-005/010186
() 		0204054000NRG23090320233582306 09/03/2023 Sita Mahalakshmi 0204054WL188719 Sita Mahalakshmi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390177 MUNGANDA SITA MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
27 Amalapuram AP-04-054-005-005/010188
() 		0204054000NRG23090320233582307 09/03/2023 Danalakshmi 0204054WL188719 Danalakshmi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390215 M DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
28 Amalapuram AP-04-054-005-005/010189
() 		0204054000NRG23090320233582308 09/03/2023 Naga Lakshmi 0204054WL188719 Naga Lakshmi 00177 IOBA0000726 395 395 Processed 01/04/2023 0413390185 CHINTA NAGA LAKSHMI BANK OF INDIA(508505)
29 Amalapuram AP-04-054-005-005/010191
() 		0204054000NRG23090320233582309 09/03/2023 Mosabattula Satyavathi 0204054WL188719 Mosabattula Satyavathi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390216 MASABATTULA SATYAVATHI INDIAN OVERSEAS BANK(508541)
30 Amalapuram AP-04-054-005-005/010237
() 		0204054000NRG23090320233582311 09/03/2023 Rajeswari 0204054WL188719 Rajeswari 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390146 DANGETI RAJESWARI INDIAN OVERSEAS BANK(508541)
31 Amalapuram AP-04-054-005-005/010254
() 		0204054000NRG23090320233582312 09/03/2023 Reddi Venkata Lakshmi 0204054WL188719 Reddi Venkata Lakshmi 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390157 REDDY VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
32 Amalapuram AP-04-054-005-005/010328
() 		0204054000NRG23090320233582313 09/03/2023 Varalakshmi 0204054WL188719 Varalakshmi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390145 DANGETI VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
33 Amalapuram AP-04-054-005-005/010331
() 		0204054000NRG23090320233582314 09/03/2023 Someswari 0204054WL188719 Someswari 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390176 MS RAYUDU SOMESWARI STATE BANK OF INDIA(508548)
34 Amalapuram AP-04-054-005-005/010332
() 		0204054000NRG23090320233582315 09/03/2023 Anu Radha Kumari 0204054WL188719 Anu Radha Kumari 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390223 GUTTULA ANURADHA KUMARI INDIAN OVERSEAS BANK(508541)
35 Amalapuram AP-04-054-005-005/010333
() 		0204054000NRG23090320233582316 09/03/2023 Chandra Kantham 0204054WL188719 Chandra Kantham 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390228 GUTHALA CHANDRAKANTHAM INDIAN OVERSEAS BANK(508541)
36 Amalapuram AP-04-054-005-005/010334
() 		0204054000NRG23090320233582317 09/03/2023 Ammani 0204054WL188719 Ammani 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390220 GUTTALA AMMANI INDIAN OVERSEAS BANK(508541)
37 Amalapuram AP-04-054-005-005/010336
() 		0204054000NRG23090320233582319 09/03/2023 Adilakshmi 0204054WL188719 Adilakshmi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390219 THIRUKOTI ADI LAKSHMI INDIAN OVERSEAS BANK(508541)
38 Amalapuram AP-04-054-005-005/010337
() 		0204054000NRG23090320233582320 09/03/2023 Verrimma 0204054WL188719 Verrimma 00177 IOBA0000726 198 198 Processed 01/04/2023 0413390167 TIRUKOTI VERRAMMA INDIAN OVERSEAS BANK(508541)
39 Amalapuram AP-04-054-005-005/010345
() 		0204054000NRG23090320233582321 09/03/2023 Nava Mallika 0204054WL188719 Nava Mallika 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390140 BOKKA NAVAMALLIKA INDIAN OVERSEAS BANK(508541)
40 Amalapuram AP-04-054-005-005/010348
() 		0204054000NRG23090320233582322 09/03/2023 Satyavathi 0204054WL188719 Satyavathi 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390170 KOPPISETTI SATYA VATHI INDIAN OVERSEAS BANK(508541)
41 Amalapuram AP-04-054-005-005/010349
() 		0204054000NRG23090320233582323 09/03/2023 China Parvathi 0204054WL188719 China Parvathi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390148 PITHANI PARVATHI INDIAN OVERSEAS BANK(508541)
42 Amalapuram AP-04-054-005-005/010351
() 		0204054000NRG23090320233582324 09/03/2023 Suryanarayanamma 0204054WL188719 Suryanarayanamma 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390147 PITHANI SURYA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
43 Amalapuram AP-04-054-005-005/010352
() 		0204054000NRG23090320233582325 09/03/2023 Balayogi 0204054WL188719 Balayogi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390211 MAGAPU BALAYOGI INDIAN OVERSEAS BANK(508541)
44 Amalapuram AP-04-054-005-005/010352
() 		0204054000NRG23090320233582326 09/03/2023 Pallalamma 0204054WL188719 Pallalamma 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390155 MAGAPU PALLALAMMA INDIAN OVERSEAS BANK(508541)
45 Amalapuram AP-04-054-005-005/010353
() 		0204054000NRG23090320233582327 09/03/2023 Varalakshmi 0204054WL188719 Varalakshmi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390137 DUNABOINA VARALAKSHMI INDIAN OVERSEAS BANK(508541)
46 Amalapuram AP-04-054-005-005/010358
() 		0204054000NRG23090320233582328 09/03/2023 Paripurna 0204054WL188719 Paripurna 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390149 DANGETI PARIPURNA INDIAN OVERSEAS BANK(508541)
47 Amalapuram AP-04-054-005-005/010360
() 		0204054000NRG23090320233582329 09/03/2023 Satyavathi 0204054WL188719 Satyavathi 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390234 THIRUKOTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
48 Amalapuram AP-04-054-005-005/010375
() 		0204054000NRG23090320233582330 09/03/2023 Mariyamma 0204054WL188719 Mariyamma 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390213 MUTTABATTULA MARIYAMMA INDIAN OVERSEAS BANK(508541)
49 Amalapuram AP-04-054-005-005/010381
() 		0204054000NRG23090320233582331 09/03/2023 Sarojini 0204054WL188719 Sarojini 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390236 MUTTABATTULA SAROJINI INDIAN OVERSEAS BANK(508541)
50 Amalapuram AP-04-054-005-005/010493
() 		0204054000NRG23090320233582333 09/03/2023 Nagaveni 0204054WL188719 Nagaveni 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390175 MRS PEYYALA NAGAVENI STATE BANK OF INDIA(508548)
51 Amalapuram AP-04-054-005-005/010510
() 		0204054000NRG23090320233582334 09/03/2023 Jeeva Ratnam 0204054WL188719 Jeeva Ratnam 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390229 GIDLA JEEVARATNAM INDIAN OVERSEAS BANK(508541)
52 Amalapuram AP-04-054-005-005/010540
() 		0204054000NRG23090320233582335 09/03/2023 Dakavarapu Nagaratnam 0204054WL188719 Dakavarapu Nagaratnam 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390154 DAKARAPU NAGARATNAM INDIAN OVERSEAS BANK(508541)
53 Amalapuram AP-04-054-005-005/010547
() 		0204054000NRG23090320233582336 09/03/2023 Pallalamma 0204054WL188719 Pallalamma 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390164 Mrs 03 PALLALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
54 Amalapuram AP-04-054-005-005/010558
() 		0204054000NRG23090320233582337 09/03/2023 Nagamani 0204054WL188719 Nagamani 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390231 METTI NAGA MANI INDIAN OVERSEAS BANK(508541)
55 Amalapuram AP-04-054-005-005/010561
() 		0204054000NRG23090320233582338 09/03/2023 Satyavathi 0204054WL188719 Satyavathi 00177 IOBA0000726 198 198 Processed 01/04/2023 0413390222 TIRUKOTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
56 Amalapuram AP-04-054-005-005/010562
() 		0204054000NRG23090320233582339 09/03/2023 Venkatalaxmi 0204054WL188719 Venkatalaxmi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390233 THIRUKOTI VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
57 Amalapuram AP-04-054-005-005/010587
() 		0204054000NRG23090320233582340 09/03/2023 Venkatalaxmi 0204054WL188719 Venkatalaxmi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390224 NAMADI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
58 Amalapuram AP-04-054-005-005/010588
() 		0204054000NRG23090320233582341 09/03/2023 Laxmi 0204054WL188719 Laxmi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390163 NAMAADI LAKSHMI INDIAN OVERSEAS BANK(508541)
59 Amalapuram AP-04-054-005-005/010589
() 		0204054000NRG23090320233582342 09/03/2023 Nakka Koteswari 0204054WL188719 Nakka Koteswari 00177 IOBA0000726 593 593 Processed 01/04/2023 0413390199 KOTESWARI NAKKA INDIAN OVERSEAS BANK(508541)
60 Amalapuram AP-04-054-005-005/010608
() 		0204054000NRG23090320233582343 09/03/2023 Balamma 0204054WL188719 Balamma 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390160 JITTUKA BALAMMA INDIAN OVERSEAS BANK(508541)
61 Amalapuram AP-04-054-005-005/010660
() 		0204054000NRG23090320233582344 09/03/2023 Radha 0204054WL188719 Radha 00177 IOBA0000726 593 593 Processed 01/04/2023 0413390165 PARAMATA RADHA INDIAN OVERSEAS BANK(508541)
62 Amalapuram AP-04-054-005-005/010673
() 		0204054000NRG23090320233582345 09/03/2023 Tirukoti Satyavathi 0204054WL188719 Tirukoti Satyavathi 00177 IOBA0000726 395 395 Processed 01/04/2023 0413390172 PAMU SATYAVATHI INDIAN OVERSEAS BANK(508541)
63 Amalapuram AP-04-054-005-005/010674
() 		0204054000NRG23090320233582346 09/03/2023 Kanakadurga 0204054WL188719 Kanakadurga 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390143 NUTUKURTHY KANAKADURGA INDIAN OVERSEAS BANK(508541)
64 Amalapuram AP-04-054-005-005/010701
() 		0204054000NRG23090320233582347 09/03/2023 Raghupati 0204054WL188719 Raghupati 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390195 SAVARAPU RAGHUPATHI INDIAN OVERSEAS BANK(508541)
65 Amalapuram AP-04-054-005-005/010734
() 		0204054000NRG23090320233582348 09/03/2023 Bhagyalaxmi 0204054WL188719 Bhagyalaxmi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390183 NAMADI BHAGYA LAKSHMI INDIAN OVERSEAS BANK(508541)
66 Amalapuram AP-04-054-005-005/010744
() 		0204054000NRG23090320233582349 09/03/2023 Mangadevi 0204054WL188719 Mangadevi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390182 PITHANI MANGADEVI INDIAN OVERSEAS BANK(508541)
67 Amalapuram AP-04-054-005-005/010762
() 		0204054000NRG23090320233582350 09/03/2023 Mangadevi 0204054WL188719 Mangadevi 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390142 J MANGA DEVI INDIAN OVERSEAS BANK(508541)
68 Amalapuram AP-04-054-005-005/010763
() 		0204054000NRG23090320233582351 09/03/2023 Chinna 0204054WL188719 Chinna 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390221 TIRUKOTI CHINNA INDIAN OVERSEAS BANK(508541)
69 Amalapuram AP-04-054-005-005/010773
() 		0204054000NRG23090320233582352 09/03/2023 Rajeswari 0204054WL188719 Rajeswari 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390232 NAGAVARAPU RAJESWARI INDIAN OVERSEAS BANK(508541)
70 Amalapuram AP-04-054-005-005/010832
() 		0204054000NRG23090320233582353 09/03/2023 Suguna 0204054WL188719 Suguna 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390198 CHINNAM SUGUNA INDIAN OVERSEAS BANK(508541)
71 Amalapuram AP-04-054-005-005/010848
() 		0204054000NRG23090320233582354 09/03/2023 Naga lakshmi 0204054WL188719 Naga lakshmi 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390238 NEDUNURI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Amalapuram AP-04-054-005-005/010928
() 		0204054000NRG23090320233582357 09/03/2023 Devi 0204054WL188719 Devi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390226 TOTTARAMUDI DEVI INDIAN OVERSEAS BANK(508541)
73 Amalapuram AP-04-054-005-005/010939
() 		0204054000NRG23090320233582358 09/03/2023 Nimita vijaya lakshmi 0204054WL188719 Nimita vijaya lakshmi 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390169 NIMITA VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
74 Amalapuram AP-04-054-005-005/010940
() 		0204054000NRG23090320233582359 09/03/2023 Nedunuri Gopamma 0204054WL188719 Nedunuri Gopamma 00177 IOBA0000726 593 593 Processed 01/04/2023 0413390141 NEDUNURI GOPAMMA INDIAN OVERSEAS BANK(508541)
75 Amalapuram AP-04-054-005-005/010945
() 		0204054000NRG23090320233582360 09/03/2023 Rayi Mariyamma 0204054WL188719 Rayi Mariyamma 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390135 RAYI MARIYAMMA INDIAN OVERSEAS BANK(508541)
76 Amalapuram AP-04-054-005-005/010946
() 		0204054000NRG23090320233582361 09/03/2023 Navundru Ramudu 0204054WL188719 Navundru Ramudu 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390178 NAVUNDRU RAMUDU INDIAN OVERSEAS BANK(508541)
77 Amalapuram AP-04-054-005-005/010947
() 		0204054000NRG23090320233582362 09/03/2023 Rai Vara lakshmi 0204054WL188719 Rai Vara lakshmi 00177 IOBA0000726 395 395 Processed 01/04/2023 0413390180 RAI VARA LAKSHMI INDIAN OVERSEAS BANK(508541)
78 Amalapuram AP-04-054-005-005/010948
() 		0204054000NRG23090320233582363 09/03/2023 vijaya kumari 0204054WL188719 vijaya kumari 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390181 SAVARAPU VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
79 Amalapuram AP-04-054-005-005/010950
() 		0204054000NRG23090320233582364 09/03/2023 Navundru Kanaka Durga 0204054WL188719 Navundru Kanaka Durga 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390194 NAVUNDRU KANAKADURGA INDIAN OVERSEAS BANK(508541)
80 Amalapuram AP-04-054-005-005/010952
() 		0204054000NRG23090320233582365 09/03/2023 Rayi Mariyamma 0204054WL188719 Rayi Mariyamma 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390313 RAYI MARIYAMMA UNION BANK OF INDIA(508500)
81 Amalapuram AP-04-054-005-005/010955
() 		0204054000NRG23090320233582366 09/03/2023 Sita 0204054WL188719 Sita 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390186 KUDIPUDI SITHA INDIAN OVERSEAS BANK(508541)
82 Amalapuram AP-04-054-005-005/010959
() 		0204054000NRG23090320233582368 09/03/2023 sunitha 0204054WL188719 sunitha 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390225 MR JONNADA SUJATHA STATE BANK OF INDIA(508548)
83 Amalapuram AP-04-054-005-005/010961
() 		0204054000NRG23090320233582369 09/03/2023 Sai 0204054WL188719 Sai 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390230 MALLIPUDI SAI INDIAN OVERSEAS BANK(508541)
84 Amalapuram AP-04-054-005-005/011025
() 		0204054000NRG23090320233582370 09/03/2023 rajani 0204054WL188719 rajani 00177 IOBA0000726 198 198 Processed 01/04/2023 0413390184 EETHAKOTA RAJINI INDIAN OVERSEAS BANK(508541)
85 Amalapuram AP-04-054-005-005/011028
() 		0204054000NRG23090320233582371 09/03/2023 bujji 0204054WL188719 bujji 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390192 PASALA BUJJI INDIAN OVERSEAS BANK(508541)
86 Amalapuram AP-04-054-005-005/011029
() 		0204054000NRG23090320233582372 09/03/2023 jyoti 0204054WL188719 jyoti 00177 IOBA0000726 593 593 Processed 01/04/2023 0413390203 NEDUNURI JYOTHI UNION BANK OF INDIA(508500)
87 Amalapuram AP-04-054-005-005/011030
() 		0204054000NRG23090320233582373 09/03/2023 lalita 0204054WL188719 lalita 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390227 PEDAPUDI LALITHA INDIAN OVERSEAS BANK(508541)
88 Amalapuram AP-04-054-005-005/011071
() 		0204054000NRG23090320233582375 09/03/2023 PALLALAMMA 0204054WL188719 PALLALAMMA 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390202 KANNIPAMULA PALLALAMMA INDIAN OVERSEAS BANK(508541)
89 Amalapuram AP-04-054-005-005/011088
() 		0204054000NRG23090320233582376 09/03/2023 SANTHI KUMARI 0204054WL188719 SANTHI KUMARI 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390201 KATIKIDALA SANTHI KUMARI INDIAN OVERSEAS BANK(508541)
90 Amalapuram AP-04-054-005-005/011090
() 		0204054000NRG23090320233582377 09/03/2023 MANI KUMARI 0204054WL188719 MANI KUMARI 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390206 CHELLURI MANI KUMARI INDIAN OVERSEAS BANK(508541)
91 Amalapuram AP-04-054-005-005/011108
() 		0204054000NRG23090320233582379 09/03/2023 NAGA JYOTHI 0204054WL188719 NAGA JYOTHI 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390208 MRS NAGA JYOTHI CHATLA STATE BANK OF INDIA(508548)
92 Amalapuram AP-04-054-005-005/011112
() 		0204054000NRG23090320233582380 09/03/2023 DURGA BHAVANI 0204054WL188719 DURGA BHAVANI 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390190 DAKARAPU DURGA BHAVANI INDIAN OVERSEAS BANK(508541)
93 Amalapuram AP-04-054-005-005/011115
() 		0204054000NRG23090320233582381 09/03/2023 GAYATRI 0204054WL188719 GAYATRI 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390193 SAVARAPU GAYATRI INDIAN OVERSEAS BANK(508541)
94 Amalapuram AP-04-054-005-005/011120
() 		0204054000NRG23090320233582382 09/03/2023 DURGADEVI 0204054WL188719 DURGADEVI 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390197 KUDUPUDI DURGA DEVI INDIAN OVERSEAS BANK(508541)
95 Amalapuram AP-04-054-005-005/011132
() 		0204054000NRG23090320233582383 09/03/2023 LOKESH 0204054WL188719 LOKESH 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390162 MAMMIDISETTY LOKESH INDIAN OVERSEAS BANK(508541)
96 Amalapuram AP-04-054-005-005/011135
() 		0204054000NRG23090320233582384 09/03/2023 RADHA 0204054WL188719 RADHA 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390212 ETHAKOTA RADHA INDIAN OVERSEAS BANK(508541)
97 Amalapuram AP-04-054-005-005/011137
() 		0204054000NRG23090320233582385 09/03/2023 DURGA BHAVANI 0204054WL188719 DURGA BHAVANI 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390196 MANDA DURGA BHAVANI INDIAN OVERSEAS BANK(508541)
98 Amalapuram AP-04-054-005-005/011156
() 		0204054000NRG23090320233582386 09/03/2023 SEETA 0204054WL188719 SEETA 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390174 TOKALA SEETA INDIAN OVERSEAS BANK(508541)
99 Amalapuram AP-04-054-005-005/011174
() 		0204054000NRG23090320233582387 09/03/2023 BABY 0204054WL188719 BABY 00177 IOBA0000726 593 593 Processed 01/04/2023 0413390209 THOKALA BABY INDIAN OVERSEAS BANK(508541)
100 Amalapuram AP-04-054-005-005/011186
() 		0204054000NRG23090320233582388 09/03/2023 VEERA VENKATA SATYANARYANAMMA 0204054WL188719 VEERA VENKATA SATYANARYANAMMA 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390214 THOKALA V V SATYANARAYANAMMA INDIAN OVERSEAS BANK(508541)
101 Amalapuram AP-04-054-005-005/011193
() 		0204054000NRG23090320233582389 09/03/2023 LAKSHMI DURGA 0204054WL188719 LAKSHMI DURGA 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390153 NAVUNDRU LAXMIDURGA INDIAN OVERSEAS BANK(508541)
102 Amalapuram AP-04-054-005-005/011194
() 		0204054000NRG23090320233582390 09/03/2023 JYOTHI 0204054WL188719 JYOTHI 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390205 SAVARAPU JYOTHI INDIAN OVERSEAS BANK(508541)
103 Amalapuram AP-04-054-005-005/011241
() 		0204054000NRG23090320233582391 09/03/2023 MEERA SAHEB 0204054WL188719 MEERA SAHEB 00177 IOBA0000726 198 198 Processed 01/04/2023 0413390235 PEDAPUDI MEERA SAHEB INDIAN OVERSEAS BANK(508541)
104 Amalapuram AP-04-054-005-005/011263
() 		0204054000NRG23090320233582392 09/03/2023 VENKATA LAKSHMI 0204054WL188719 VENKATA LAKSHMI 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390200 DUNABOYINA VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
105 Amalapuram AP-04-054-005-005/011314
() 		0204054000NRG23090320233582393 09/03/2023 SATYAVATHI 0204054WL188719 SATYAVATHI 00177 IOBA0000726 790 790 Processed 01/04/2023 0413390171 DUNABOYINA SATYA VATHI INDIAN OVERSEAS BANK(508541)
106 Amalapuram AP-04-054-005-005/011316
() 		0204054000NRG23090320233582394 09/03/2023 VENKATALAKSHMI 0204054WL188719 VENKATALAKSHMI 00177 IOBA0000726 395 395 Processed 01/04/2023 0413390144 Mrs Dunaboyina Venkatalakshmi INDIAN BANK(607105)
107 Amalapuram AP-04-054-005-005/011320
() 		0204054000NRG23090320233582395 09/03/2023 GOWRI DEVI 0204054WL188719 GOWRI DEVI 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390207 TIRUKOTI GOWRI DEVI INDIAN OVERSEAS BANK(508541)
108 Amalapuram AP-04-054-005-005/20010
() 		0204054000NRG23090320233582398 09/03/2023 Palivela Satyavathi 0204054WL188719 Palivela Satyavathi 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390204 MRS PALIVELA SATYAVATHI STATE BANK OF INDIA(508548)
109 Amalapuram AP-04-054-005-005/20018
() 		0204054000NRG23090320233582400 09/03/2023 Guttula Ramana 0204054WL188719 Guttula Ramana 00177 IOBA0000726 988 988 Processed 01/04/2023 0413390161 GUTHULA RAMANA INDIAN OVERSEAS BANK(508541)
SubTotal 86933 86933
110 Amalapuram AP-04-054-008-007/010343
() 		0204054000NRG23090320233581827 09/03/2023 V V Satyanarayana 0204054WL188699 V V Satyanarayana 00354 PUNB0142510 692 692 Processed 01/04/2023 0413390243 DARLA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 692 692
111 Amalapuram AP-04-054-008-007/010031
() 		0204054000NRG23090320233581892 09/03/2023 Venkata Vijay 0204054WL188702 Venkata Vijay 00415 SBIN0000803 1308 1308 Processed 01/04/2023 0413390303 ETHAKOTA VENKATA VIJAY UNION BANK OF INDIA(508500)
SubTotal 1308 1308
112 Amalapuram AP-04-054-005-005/011333
() 		0204054000NRG23090320233582396 09/03/2023 LAVANYA 0204054WL188719 LAVANYA 00415 SBIN0001462 593 593 Processed 01/04/2023 0413390301 MRS DOMMETILAVANYA DONARASIMHAMURTHY STATE BANK OF INDIA(508548)
SubTotal 593 593
113 Amalapuram AP-04-054-010-009/010156
() 		0204054000NRG23090320233582078 09/03/2023 Venkata Narasamma 0204054WL188711 Venkata Narasamma 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413390253 MRS VENKATANARASAMMA CHOLLANGI STATE BANK OF INDIA(508548)
114 Amalapuram AP-04-054-010-009/010174
() 		0204054000NRG23090320233582214 09/03/2023 Satyavati 0204054WL188716 Satyavati 00415 SBIN0005408 461 461 Processed 01/04/2023 0413390250 MR VIPPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
115 Amalapuram AP-04-054-010-009/010352
() 		0204054000NRG23090320233582215 09/03/2023 Bhagyalakshmi 0204054WL188716 Bhagyalakshmi 00415 SBIN0005408 461 461 Processed 01/04/2023 0413390252 MRS BHAGYALAKSHMI NUNI STATE BANK OF INDIA(508548)
116 Amalapuram AP-04-054-010-009/010354
() 		0204054000NRG23090320233582216 09/03/2023 Veeramma 0204054WL188716 Veeramma 00415 SBIN0005408 461 461 Processed 01/04/2023 0413390262 MR VEERAMMA KANUMENU STATE BANK OF INDIA(508548)
117 Amalapuram AP-04-054-010-009/010511
() 		0204054000NRG23090320233582217 09/03/2023 Anantha Lakshmi 0204054WL188716 Anantha Lakshmi 00415 SBIN0005408 461 461 Processed 01/04/2023 0413390254 Mrs DHARMADI ANANTA LAKSHMI CENTRAL BANK OF INDIA(607115)
118 Amalapuram AP-04-054-010-009/010695
() 		0204054000NRG23090320233582218 09/03/2023 Ramalakshmi 0204054WL188716 Ramalakshmi 00415 SBIN0005408 461 461 Processed 01/04/2023 0413390251 MRS K RAMALAKSHMI KAPA STATE BANK OF INDIA(508548)
119 Amalapuram AP-04-054-010-009/010702
() 		0204054000NRG23090320233582219 09/03/2023 Nagalakshmi 0204054WL188716 Nagalakshmi 00415 SBIN0005408 461 461 Processed 01/04/2023 0413390256 MR NAGALAKSHMI JALLI STATE BANK OF INDIA(508548)
120 Amalapuram AP-04-054-010-009/010704
() 		0204054000NRG23090320233582220 09/03/2023 Venkatelaxmi 0204054WL188716 Venkatelaxmi 00415 SBIN0005408 461 461 Processed 01/04/2023 0413390259 MRS VENKATALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
121 Amalapuram AP-04-054-010-009/010710
() 		0204054000NRG23090320233582221 09/03/2023 Nagalakshmi 0204054WL188716 Nagalakshmi 00415 SBIN0005408 461 461 Processed 01/04/2023 0413390249 MR GUTTULA NAGALAKSHMI STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-010-009/011081
() 		0204054000NRG23090320233582222 09/03/2023 adi maha lakshmi 0204054WL188716 adi maha lakshmi 00415 SBIN0005408 461 461 Processed 01/04/2023 0413390263 MR ADIMAHALAKSHMI MUTTABATHULA STATE BANK OF INDIA(508548)
123 Amalapuram AP-04-054-010-009/011114
() 		0204054000NRG23090320233582223 09/03/2023 Nageswari 0204054WL188716 Nageswari 00415 SBIN0005408 461 461 Processed 01/04/2023 0413390310 MRS NAGESWARI VIPPARTHI STATE BANK OF INDIA(508548)
124 Amalapuram AP-04-054-010-009/011194
() 		0204054000NRG23090320233582224 09/03/2023 Sai lakshmi 0204054WL188716 Sai lakshmi 00415 SBIN0005408 461 461 Processed 01/04/2023 0413390274 MRS SAILAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-010-009/011330
() 		0204054000NRG23090320233582225 09/03/2023 Kumari 0204054WL188716 Kumari 00415 SBIN0005408 461 461 Processed 01/04/2023 0413390309 MRS KUMARI YANDRA STATE BANK OF INDIA(508548)
126 Amalapuram AP-04-054-010-009/011367
() 		0204054000NRG23090320233582077 09/03/2023 SITAMAHALAKSHMI 0204054WL188710 SITAMAHALAKSHMI 00415 SBIN0005408 1799 1799 Processed 01/04/2023 0413390255 MRS SITHAMAHALAKSHMI PATI STATE BANK OF INDIA(508548)
SubTotal 9130 9130
127 Amalapuram AP-04-054-005-005/010908
() 		0204054000NRG23090320233582356 09/03/2023 Parwathi 0204054WL188719 Parwathi 00415 SBIN0006642 988 988 Processed 01/04/2023 0413390244 CHAPPIDI PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 988 988
128 Amalapuram AP-04-054-019-016/010091
() 		0204054000NRG23090320233581950 09/03/2023 Satyavati 0204054WL188705 Satyavati 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390276 KAREM SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Amalapuram AP-04-054-019-016/010120
() 		0204054000NRG23090320233581951 09/03/2023 Venkayamma 0204054WL188705 Venkayamma 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390283 MRS VENKAYAMMA MUTHABATHULA STATE BANK OF INDIA(508548)
130 Amalapuram AP-04-054-019-016/010121
() 		0204054000NRG23090320233581953 09/03/2023 Varalakshmi 0204054WL188705 Varalakshmi 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390271 MRS VARALAKSHMI SETTIBATHULA STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-019-016/010122
() 		0204054000NRG23090320233581954 09/03/2023 Vijayalakshmi 0204054WL188705 Vijayalakshmi 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390285 SETTIBATHULA VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
132 Amalapuram AP-04-054-019-016/010123
() 		0204054000NRG23090320233581955 09/03/2023 Durga 0204054WL188705 Durga 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390294 MRS DURGA GUTTALA STATE BANK OF INDIA(508548)
133 Amalapuram AP-04-054-019-016/010124
() 		0204054000NRG23090320233581956 09/03/2023 Settibattula Satyanarayana 0204054WL188705 Settibattula Satyanarayana 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390305 MR SATYANARAYANA SETTYBATTULA STATE BANK OF INDIA(508548)
134 Amalapuram AP-04-054-019-016/010143
() 		0204054000NRG23090320233581958 09/03/2023 Rajarammohan Rao 0204054WL188705 Rajarammohan Rao 00415 SBIN0007796 1201 1201 Rejected 12/04/2023 0413390258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Amalapuram AP-04-054-019-016/010157
() 		0204054000NRG23090320233581960 09/03/2023 Manga Devi 0204054WL188705 Manga Devi 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390284 LANKA MANGADEVI CANARA BANK(508532)
136 Amalapuram AP-04-054-019-016/010157
() 		0204054000NRG23090320233581959 09/03/2023 Satyanarayana 0204054WL188705 Satyanarayana 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390269 Mr 09 LANKA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
137 Amalapuram AP-04-054-019-016/010193
() 		0204054000NRG23090320233581961 09/03/2023 Venkata Lakshmi 0204054WL188705 Venkata Lakshmi 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390296 PARAMATA VENKATA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
138 Amalapuram AP-04-054-019-016/010196
() 		0204054000NRG23090320233581962 09/03/2023 Durga 0204054WL188705 Durga 00415 SBIN0007796 721 721 Processed 01/04/2023 0413390265 KANDERI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Amalapuram AP-04-054-019-016/010201
() 		0204054000NRG23090320233581963 09/03/2023 Nagaveni 0204054WL188705 Nagaveni 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390288 MRS NAGAVENI BHIMALA STATE BANK OF INDIA(508548)
140 Amalapuram AP-04-054-019-016/010239
() 		0204054000NRG23090320233581964 09/03/2023 Bala Raju 0204054WL188705 Bala Raju 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390257 MR BALARAJU PARAMATA STATE BANK OF INDIA(508548)
141 Amalapuram AP-04-054-019-016/010239
() 		0204054000NRG23090320233581965 09/03/2023 Sarada 0204054WL188705 Sarada 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390295 MRS SARADHA PARAMATA STATE BANK OF INDIA(508548)
142 Amalapuram AP-04-054-019-016/010243
() 		0204054000NRG23090320233581968 09/03/2023 Mohanraju 0204054WL188705 Mohanraju 00415 SBIN0007796 480 480 Processed 01/04/2023 0413390281 PARAMATA MOHAN RAJ PAYTM PAYMENTS BANK LTD(608032)
143 Amalapuram AP-04-054-019-016/010243
() 		0204054000NRG23090320233581966 09/03/2023 Paramata Ramabau 0204054WL188705 Paramata Ramabau 00415 SBIN0007796 721 721 Processed 01/04/2023 0413390307 MR RAMBABU PARAMATA STATE BANK OF INDIA(508548)
144 Amalapuram AP-04-054-019-016/010243
() 		0204054000NRG23090320233581967 09/03/2023 Ramalakshmi 0204054WL188705 Ramalakshmi 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390297 MRS RAMALAKSHMI PARAMATA STATE BANK OF INDIA(508548)
145 Amalapuram AP-04-054-019-016/010348
() 		0204054000NRG23090320233581969 09/03/2023 Dhanalakshmi 0204054WL188705 Dhanalakshmi 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390261 MRS DHANALAKSHMI SETTIBATTULA STATE BANK OF INDIA(508548)
146 Amalapuram AP-04-054-019-016/010359
() 		0204054000NRG23090320233581970 09/03/2023 Jyothi 0204054WL188705 Jyothi 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390267 MRS JYOTHI AMBATI STATE BANK OF INDIA(508548)
147 Amalapuram AP-04-054-019-016/010359
() 		0204054000NRG23090320233581971 09/03/2023 V V Satyanarayana 0204054WL188705 V V Satyanarayana 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390278 Mr 09 AMBATI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
148 Amalapuram AP-04-054-019-016/010372
() 		0204054000NRG23090320233581972 09/03/2023 Ganga Bhavani 0204054WL188705 Ganga Bhavani 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390293 MRS GANGABHAVANI ULLINGA STATE BANK OF INDIA(508548)
149 Amalapuram AP-04-054-019-016/010378
() 		0204054000NRG23090320233581973 09/03/2023 Lakshmi 0204054WL188705 Lakshmi 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390272 MRS LAKSHMI BEEMALA STATE BANK OF INDIA(508548)
150 Amalapuram AP-04-054-019-016/010397
() 		0204054000NRG23090320233581974 09/03/2023 Nagamani 0204054WL188705 Nagamani 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390273 MRS NAGAMANI SAKILE STATE BANK OF INDIA(508548)
151 Amalapuram AP-04-054-019-016/010399
() 		0204054000NRG23090320233581975 09/03/2023 Mary 0204054WL188705 Mary 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390264 MRS SAKILE MERI STATE BANK OF INDIA(508548)
152 Amalapuram AP-04-054-019-016/010401
() 		0204054000NRG23090320233581976 09/03/2023 Rajarao 0204054WL188705 Rajarao 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390247 MR RAJA RAO PARAMATA STATE BANK OF INDIA(508548)
153 Amalapuram AP-04-054-019-016/010401
() 		0204054000NRG23090320233581977 09/03/2023 Varalakshmi 0204054WL188705 Varalakshmi 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390302 PARAMATA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Amalapuram AP-04-054-019-016/010406
() 		0204054000NRG23090320233581978 09/03/2023 Subbayamma 0204054WL188705 Subbayamma 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390299 MRS SUBBAYAMMA PARAMATA STATE BANK OF INDIA(508548)
155 Amalapuram AP-04-054-019-016/010407
() 		0204054000NRG23090320233581979 09/03/2023 Satyavathi 0204054WL188705 Satyavathi 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390268 PARAMATA SATYAVATI FINCARE SMALL FINANCE BANK LTD(608304)
156 Amalapuram AP-04-054-019-016/010419
() 		0204054000NRG23090320233581980 09/03/2023 Krishna Murty 0204054WL188705 Krishna Murty 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390277 MR KRISHNAMURTHI CHUTTUGULLA STATE BANK OF INDIA(508548)
157 Amalapuram AP-04-054-019-016/010419
() 		0204054000NRG23090320233581981 09/03/2023 Lakshmi 0204054WL188705 Lakshmi 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390242 CHUTTUGULLA LAKSHMI STATE BANK OF INDIA(508548)
158 Amalapuram AP-04-054-019-016/010516
() 		0204054000NRG23090320233581982 09/03/2023 Peyyala Satyanarayana 0204054WL188705 Peyyala Satyanarayana 00415 SBIN0007796 721 721 Processed 01/04/2023 0413390248 MR SATYANARAYANA PEYYALA LOAN UNDER SCAP STATE BANK OF INDIA(508548)
159 Amalapuram AP-04-054-019-016/010518
() 		0204054000NRG23090320233581983 09/03/2023 Balayogi 0204054WL188705 Balayogi 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390266 MR BALAYOGI PARAMATA STATE BANK OF INDIA(508548)
160 Amalapuram AP-04-054-019-016/010518
() 		0204054000NRG23090320233581984 09/03/2023 Paramata Rajababu 0204054WL188705 Paramata Rajababu 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390306 MR RAJABABU PARAMATA STATE BANK OF INDIA(508548)
161 Amalapuram AP-04-054-019-016/010523
() 		0204054000NRG23090320233581985 09/03/2023 Subbayamma 0204054WL188705 Subbayamma 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390290 MRS SUBBAYAMMA AMBATI STATE BANK OF INDIA(508548)
162 Amalapuram AP-04-054-019-016/010525
() 		0204054000NRG23090320233581986 09/03/2023 Madhu Babu 0204054WL188705 Madhu Babu 00415 SBIN0007796 721 721 Processed 01/04/2023 0413390298 MR MADHUBABU CHUTTUGULA STATE BANK OF INDIA(508548)
163 Amalapuram AP-04-054-019-016/010594
() 		0204054000NRG23090320233581988 09/03/2023 Paramata Balayogi 0204054WL188705 Paramata Balayogi 00415 SBIN0007796 721 721 Processed 01/04/2023 0413390241 PARAMATA BALAYOGI STATE BANK OF INDIA(508548)
164 Amalapuram AP-04-054-019-016/010594
() 		0204054000NRG23090320233581989 09/03/2023 Sayamma 0204054WL188705 Sayamma 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390287 PARAMATA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Amalapuram AP-04-054-019-016/010595
() 		0204054000NRG23090320233581990 09/03/2023 Durga 0204054WL188705 Durga 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390292 PARAMATA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Amalapuram AP-04-054-019-016/010617
() 		0204054000NRG23090320233581991 09/03/2023 Lakshmi 0204054WL188705 Lakshmi 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390270 MRS LAKSHMI CHUTTUGULLA STATE BANK OF INDIA(508548)
167 Amalapuram AP-04-054-019-016/010626
() 		0204054000NRG23090320233581992 09/03/2023 Adilakshmi 0204054WL188705 Adilakshmi 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390286 MRS ADILAKSHMI PARAMATA STATE BANK OF INDIA(508548)
168 Amalapuram AP-04-054-019-016/010630
() 		0204054000NRG23090320233581993 09/03/2023 Subbayamma 0204054WL188705 Subbayamma 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390279 CHUTTUGULA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Amalapuram AP-04-054-019-016/010637
() 		0204054000NRG23090320233581994 09/03/2023 Bullabbai 0204054WL188705 Bullabbai 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390275 MR BULLABBAI JALEM STATE BANK OF INDIA(508548)
170 Amalapuram AP-04-054-019-016/010637
() 		0204054000NRG23090320233581995 09/03/2023 Nagarathnam 0204054WL188705 Nagarathnam 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390282 MRS NAGARATNAM JALEM STATE BANK OF INDIA(508548)
171 Amalapuram AP-04-054-019-016/010658
() 		0204054000NRG23090320233581996 09/03/2023 Jalem Venkatesh 0204054WL188705 Jalem Venkatesh 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390308 MR VENKATESH JALEM STATE BANK OF INDIA(508548)
172 Amalapuram AP-04-054-019-016/010658
() 		0204054000NRG23090320233581997 09/03/2023 Lakshmi 0204054WL188705 Lakshmi 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390280 MRS LAXMI JALEM STATE BANK OF INDIA(508548)
173 Amalapuram AP-04-054-019-016/010765
() 		0204054000NRG23090320233581998 09/03/2023 Rani Durga 0204054WL188705 Rani Durga 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390289 MRS RANIDURGA SETTIBATTULA STATE BANK OF INDIA(508548)
174 Amalapuram AP-04-054-019-016/010774
() 		0204054000NRG23090320233581999 09/03/2023 Paramata Mary 0204054WL188705 Paramata Mary 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390246 MRS PARAMATA MERI STATE BANK OF INDIA(508548)
175 Amalapuram AP-04-054-019-016/010801
() 		0204054000NRG23090320233582000 09/03/2023 Ramesh 0204054WL188705 Ramesh 00415 SBIN0007796 1201 1201 Processed 01/04/2023 0413390291 MR RAMESH CHUTTUGULLA STATE BANK OF INDIA(508548)
176 Amalapuram AP-04-054-019-016/010901
() 		0204054000NRG23090320233582001 09/03/2023 Ratnakumari 0204054WL188705 Ratnakumari 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390260 MRS RATNAKUMARI NAKKA STATE BANK OF INDIA(508548)
177 Amalapuram AP-04-054-019-016/010904
() 		0204054000NRG23090320233582002 09/03/2023 Goridevi 0204054WL188705 Goridevi 00415 SBIN0007796 961 961 Processed 01/04/2023 0413390304 PACCHIMALA GOWRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53089 53089
178 Amalapuram AP-04-054-005-005/010335
() 		0204054000NRG23090320233582318 09/03/2023 Venkata Lakshmi 0204054WL188719 Venkata Lakshmi 00415 SBIN0011109 198 198 Processed 01/04/2023 0413390245 MRS KANNIPAMULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
179 Amalapuram AP-04-054-005-005/010868
() 		0204054000NRG23090320233582355 09/03/2023 pallalamma 0204054WL188719 pallalamma 00415 SBIN0011109 790 790 Processed 01/04/2023 0413390300 Chuttugulla Pallalamma INDIAN OVERSEAS BANK(508541)
SubTotal 988 988
180 Amalapuram AP-04-054-008-007/010169
() 		0204054000NRG23090320233581822 09/03/2023 Anantha Lakshmi 0204054WL188699 Anantha Lakshmi 00415 SBIN0020341 692 692 Processed 01/04/2023 0413390317 MRS GUTTULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
181 Amalapuram AP-04-054-019-016/010120
() 		0204054000NRG23090320233581952 09/03/2023 Govinda Rao 0204054WL188705 Govinda Rao 00415 SBIN0020341 1201 1201 Processed 01/04/2023 0413390316 MR MUTTABATTULA GOVINDARAO STATE BANK OF INDIA(508548)
182 Amalapuram AP-04-054-019-016/010129
() 		0204054000NRG23090320233581957 09/03/2023 Satyavati 0204054WL188705 Satyavati 00415 SBIN0020341 1201 1201 Processed 01/04/2023 0413390315 MRS KAREM SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
183 Amalapuram AP-04-054-008-007/010562
() 		0204054000NRG23090320233581838 09/03/2023 Mutyalamma 0204054WL188699 Mutyalamma 00415 SBIN0021432 461 461 Processed 01/04/2023 0413390318 MRS GUBBALA MUTHYALAMMA STATE BANK OF INDIA(508548)
184 Amalapuram AP-04-054-019-016/010525
() 		0204054000NRG23090320233581987 09/03/2023 JYOTSNA 0204054WL188705 JYOTSNA 00415 SBIN0021432 961 961 Processed 01/04/2023 0413390311 CHUTTUGULA JYOTSNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1422 1422
185 Amalapuram AP-04-054-005-005/20005
() 		0204054000NRG23090320233582397 09/03/2023 Guttula Mangalakshmi 0204054WL188719 Guttula Mangalakshmi 00468 UBIN0549835 988 988 Processed 01/04/2023 0413390312 GUTHULA MANGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 988 988
186 Amalapuram AP-04-054-008-007/010001
() 		0204054000NRG23090320233581877 09/03/2023 Satyavathi 0204054WL188702 Satyavathi 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390110 KAREM SATYAVATHI UNION BANK OF INDIA(508500)
187 Amalapuram AP-04-054-008-007/010002
() 		0204054000NRG23090320233581878 09/03/2023 Rathna Kumari 0204054WL188702 Rathna Kumari 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390096 MRS PAMU RATNA KUMARI STATE BANK OF INDIA(508548)
188 Amalapuram AP-04-054-008-007/010005
() 		0204054000NRG23090320233581879 09/03/2023 Chandramma 0204054WL188702 Chandramma 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390114 EETHAKOTA CHANDRAMMA UNION BANK OF INDIA(508500)
189 Amalapuram AP-04-054-008-007/010010
() 		0204054000NRG23090320233581881 09/03/2023 Kanthamma 0204054WL188702 Kanthamma 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390111 PETTA KANTAMMA UNION BANK OF INDIA(508500)
190 Amalapuram AP-04-054-008-007/010011
() 		0204054000NRG23090320233581882 09/03/2023 Pallalamma 0204054WL188702 Pallalamma 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390097 VADDI PALLALAMMA UNION BANK OF INDIA(508500)
191 Amalapuram AP-04-054-008-007/010014
() 		0204054000NRG23090320233581883 09/03/2023 Bhagyalakshmi 0204054WL188702 Bhagyalakshmi 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390112 PARAMATI BHAGALAKASHMI UNION BANK OF INDIA(508500)
192 Amalapuram AP-04-054-008-007/010016
() 		0204054000NRG23090320233581884 09/03/2023 Aaravalli 0204054WL188702 Aaravalli 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390104 CHIKURUMILLI HARAVELLI UNION BANK OF INDIA(508500)
193 Amalapuram AP-04-054-008-007/010017
() 		0204054000NRG23090320233581885 09/03/2023 jangaSatyavathi 0204054WL188702 jangaSatyavathi 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390080 SATYAVATHI JANGA IDBI BANK(607095)
194 Amalapuram AP-04-054-008-007/010018
() 		0204054000NRG23090320233581886 09/03/2023 Manga 0204054WL188702 Manga 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390113 POLAMURI MANGA UNION BANK OF INDIA(508500)
195 Amalapuram AP-04-054-008-007/010023
() 		0204054000NRG23090320233581887 09/03/2023 Bala Subbarao 0204054WL188702 Bala Subbarao 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390107 EEHTAKOTA BALA SUBBA RAO UNION BANK OF INDIA(508500)
196 Amalapuram AP-04-054-008-007/010023
() 		0204054000NRG23090320233581888 09/03/2023 Satyavathi 0204054WL188702 Satyavathi 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390099 EETHAKOTA SATYAVATHI UNION BANK OF INDIA(508500)
197 Amalapuram AP-04-054-008-007/010030
() 		0204054000NRG23090320233581889 09/03/2023 Bhaskara Rao 0204054WL188702 Bhaskara Rao 00468 UBIN0800082 1308 1308 Rejected 12/04/2023 0413390106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Amalapuram AP-04-054-008-007/010030
() 		0204054000NRG23090320233581890 09/03/2023 Mangayamma 0204054WL188702 Mangayamma 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390105 EETHAKOTA MANGAYAMMA UNION BANK OF INDIA(508500)
199 Amalapuram AP-04-054-008-007/010031
() 		0204054000NRG23090320233581891 09/03/2023 Dhanalakshmi 0204054WL188702 Dhanalakshmi 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390098 ETHAKOTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
200 Amalapuram AP-04-054-008-007/010032
() 		0204054000NRG23090320233581893 09/03/2023 Sarojini 0204054WL188702 Sarojini 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390103 GEDDAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Amalapuram AP-04-054-008-007/010033
() 		0204054000NRG23090320233581894 09/03/2023 Vijaya Lakshmi 0204054WL188702 Vijaya Lakshmi 00468 UBIN0800082 1090 1090 Processed 01/04/2023 0413390095 EETHAKOTA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
202 Amalapuram AP-04-054-008-007/010034
() 		0204054000NRG23090320233581895 09/03/2023 Immaniyel Raju 0204054WL188702 Immaniyel Raju 00468 UBIN0800082 436 436 Processed 01/04/2023 0413390116 EETHAKOTA IMMANUELU RAJU UNION BANK OF INDIA(508500)
203 Amalapuram AP-04-054-008-007/010035
() 		0204054000NRG23090320233581896 09/03/2023 Sriramulu 0204054WL188702 Sriramulu 00468 UBIN0800082 1308 1308 Rejected 12/04/2023 0413390074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Amalapuram AP-04-054-008-007/010036
() 		0204054000NRG23090320233581897 09/03/2023 Janardhanamma 0204054WL188702 Janardhanamma 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390117 EETHAKOTA JANARDHANAMMA UNION BANK OF INDIA(508500)
205 Amalapuram AP-04-054-008-007/010038
() 		0204054000NRG23090320233581898 09/03/2023 Satyanarayana 0204054WL188702 Satyanarayana 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390115 KOLLI SATYANARAYANA UNION BANK OF INDIA(508500)
206 Amalapuram AP-04-054-008-007/010049
() 		0204054000NRG23090320233581814 09/03/2023 Marthamma 0204054WL188699 Marthamma 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390089 KODAMANCHILI MARUTHI UNION BANK OF INDIA(508500)
207 Amalapuram AP-04-054-008-007/010051
() 		0204054000NRG23090320233581815 09/03/2023 Durga 0204054WL188699 Durga 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390090 KODAMANCHILI DURGA DEVI UNION BANK OF INDIA(508500)
208 Amalapuram AP-04-054-008-007/010073
() 		0204054000NRG23090320233581816 09/03/2023 Manga Devi 0204054WL188699 Manga Devi 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390108 KOPPISETTI MANGADEVI FINCARE SMALL FINANCE BANK LTD(608304)
209 Amalapuram AP-04-054-008-007/010074
() 		0204054000NRG23090320233581817 09/03/2023 Naga Mani 0204054WL188699 Naga Mani 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390109 KOPPISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Amalapuram AP-04-054-008-007/010136
() 		0204054000NRG23090320233581819 09/03/2023 Nagamani 0204054WL188699 Nagamani 00468 UBIN0800082 461 461 Processed 01/04/2023 0413390082 SANABOINA NAGAMANI UNION BANK OF INDIA(508500)
211 Amalapuram AP-04-054-008-007/010149
() 		0204054000NRG23090320233581821 09/03/2023 Yallamilli Eswari 0204054WL188699 Yallamilli Eswari 00468 UBIN0800082 461 461 Processed 01/04/2023 0413390122 YALLAMILLI ESWARI UNION BANK OF INDIA(508500)
212 Amalapuram AP-04-054-008-007/010171
() 		0204054000NRG23090320233581823 09/03/2023 Durga 0204054WL188699 Durga 00468 UBIN0800082 461 461 Processed 01/04/2023 0413390100 YALLAMILLI DURGA UNION BANK OF INDIA(508500)
213 Amalapuram AP-04-054-008-007/010228
() 		0204054000NRG23090320233581900 09/03/2023 Karem Lakshmi 0204054WL188702 Karem Lakshmi 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390093 KAREM LAKSHMI UNION BANK OF INDIA(508500)
214 Amalapuram AP-04-054-008-007/010299
() 		0204054000NRG23090320233581824 09/03/2023 Govvala Padmavathi 0204054WL188699 Govvala Padmavathi 00468 UBIN0800082 461 461 Processed 01/04/2023 0413390101 GOVVALA PADMAVATHI UNION BANK OF INDIA(508500)
215 Amalapuram AP-04-054-008-007/010328
() 		0204054000NRG23090320233581901 09/03/2023 Subbalakshmi 0204054WL188702 Subbalakshmi 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390092 BONTHU SUBBALAKSHMI UNION BANK OF INDIA(508500)
216 Amalapuram AP-04-054-008-007/010329
() 		0204054000NRG23090320233581825 09/03/2023 Verremma 0204054WL188699 Verremma 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390088 KODAMANCHILI VERAMMA UNION BANK OF INDIA(508500)
217 Amalapuram AP-04-054-008-007/010332
() 		0204054000NRG23090320233581826 09/03/2023 Lakshmi 0204054WL188699 Lakshmi 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390075 JONNADA LAKSAHMI UNION BANK OF INDIA(508500)
218 Amalapuram AP-04-054-008-007/010344
() 		0204054000NRG23090320233581828 09/03/2023 Lakshmi 0204054WL188699 Lakshmi 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390087 SAVARAPU VARA LAKSHMI UNION BANK OF INDIA(508500)
219 Amalapuram AP-04-054-008-007/010349
() 		0204054000NRG23090320233581829 09/03/2023 Kodamanchili Venkateswara Rao 0204054WL188699 Kodamanchili Venkateswara Rao 00468 UBIN0800082 692 692 Rejected 12/04/2023 0413390119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Amalapuram AP-04-054-008-007/010409
() 		0204054000NRG23090320233581830 09/03/2023 Durga Lakshmi 0204054WL188699 Durga Lakshmi 00468 UBIN0800082 461 461 Processed 01/04/2023 0413390084 GubbalaDurgalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
221 Amalapuram AP-04-054-008-007/010492
() 		0204054000NRG23090320233581831 09/03/2023 Bebi Sarojani 0204054WL188699 Bebi Sarojani 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390078 MALLAVARAPU BABY SAROJINI UNION BANK OF INDIA(508500)
222 Amalapuram AP-04-054-008-007/010494
() 		0204054000NRG23090320233581832 09/03/2023 Srinu Kumari 0204054WL188699 Srinu Kumari 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390077 MS MATTA SRINUKUMARI STATE BANK OF INDIA(508548)
223 Amalapuram AP-04-054-008-007/010498
() 		0204054000NRG23090320233581833 09/03/2023 Veeramma 0204054WL188699 Veeramma 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390085 Mrs Mallavarapu Veeramma VEERAMMA INDIAN BANK(607105)
224 Amalapuram AP-04-054-008-007/010509
() 		0204054000NRG23090320233581834 09/03/2023 Mallavarapu Lakshmi Kantham 0204054WL188699 Mallavarapu Lakshmi Kantham 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390079 MALLAVARAPU LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
225 Amalapuram AP-04-054-008-007/010521
() 		0204054000NRG23090320233581836 09/03/2023 Jagadamba 0204054WL188699 Jagadamba 00468 UBIN0800082 461 461 Processed 01/04/2023 0413390081 PEPPARA JAGADHAMBA UNION BANK OF INDIA(508500)
226 Amalapuram AP-04-054-008-007/010532
() 		0204054000NRG23090320233581837 09/03/2023 Mariyamma 0204054WL188699 Mariyamma 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390086 SAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Amalapuram AP-04-054-008-007/010680
() 		0204054000NRG23090320233581839 09/03/2023 eswari 0204054WL188699 eswari 00468 UBIN0800082 461 461 Processed 01/04/2023 0413390102 BONTHU ESWARI UNION BANK OF INDIA(508500)
228 Amalapuram AP-04-054-008-007/010800
() 		0204054000NRG23090320233581902 09/03/2023 duRga 0204054WL188702 duRga 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390118 ETHAKOTA DURGA UNION BANK OF INDIA(508500)
229 Amalapuram AP-04-054-008-007/010815
() 		0204054000NRG23090320233581903 09/03/2023 BHARATHI 0204054WL188702 BHARATHI 00468 UBIN0800082 1308 1308 Processed 01/04/2023 0413390094 KAREM BHARATHI UNION BANK OF INDIA(508500)
230 Amalapuram AP-04-054-008-007/010823
() 		0204054000NRG23090320233581841 09/03/2023 savithri 0204054WL188699 savithri 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390076 DARLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Amalapuram AP-04-054-008-007/010828
() 		0204054000NRG23090320233581843 09/03/2023 VIJAYA KUMARI 0204054WL188699 VIJAYA KUMARI 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390091 KODAMANCHILI VIJAYA KUMARI UNION BANK OF INDIA(508500)
232 Amalapuram AP-04-054-008-007/010839
() 		0204054000NRG23090320233581844 09/03/2023 SRI LAKSHMI PADMAVATHI 0204054WL188699 SRI LAKSHMI PADMAVATHI 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390124 MRS MATTA SRI LAXMI PADMAVATHI STATE BANK OF INDIA(508548)
233 Amalapuram AP-04-054-008-007/010863
() 		0204054000NRG23090320233581845 09/03/2023 RAJA RAJESWARI 0204054WL188699 RAJA RAJESWARI 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390083 RAJARAJESWARI ILLA IDBI BANK(607095)
234 Amalapuram AP-04-054-008-007/010876
() 		0204054000NRG23090320233581846 09/03/2023 LAKSHMI 0204054WL188699 LAKSHMI 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390120 YANAMADALA LAKSHMI UNION BANK OF INDIA(508500)
235 Amalapuram AP-04-054-008-007/010950
() 		0204054000NRG23090320233581847 09/03/2023 SUMATHI DEVI 0204054WL188699 SUMATHI DEVI 00468 UBIN0800082 692 692 Processed 01/04/2023 0413390123 GuggillaSumathiDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 46677 46677
236 Amalapuram AP-04-054-004-004/020307
() 		0204054000NRG23090320233582187 09/03/2023 Satyavati 0204054WL188714 Satyavati 00468 UBIN0803651 1799 1799 Processed 01/04/2023 0413390127 AITHABATHULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Amalapuram AP-04-054-005-005/010207
() 		0204054000NRG23090320233582310 09/03/2023 Nagaveni 0204054WL188719 Nagaveni 00468 UBIN0803651 395 395 Processed 01/04/2023 0413390131 MAGAPU NAGAVENI INDIAN OVERSEAS BANK(508541)
238 Amalapuram AP-04-054-005-005/010485
() 		0204054000NRG23090320233582332 09/03/2023 Venkata Rao 0204054WL188719 Venkata Rao 00468 UBIN0803651 593 593 Processed 01/04/2023 0413390126 BHIMAVARAPU VENKATA RAO UNION BANK OF INDIA(508500)
239 Amalapuram AP-04-054-008-007/010140
() 		0204054000NRG23090320233581820 09/03/2023 Ramana 0204054WL188699 Ramana 00468 UBIN0803651 461 461 Processed 01/04/2023 0413390128 GUBBALA RAMANA BANK OF BARODA(606985)
240 Amalapuram AP-04-054-008-007/010818
() 		0204054000NRG23090320233581840 09/03/2023 BHAGYAVATHI 0204054WL188699 BHAGYAVATHI 00468 UBIN0803651 692 692 Processed 01/04/2023 0413390129 MAGAPU BHAGYAVATHI UNION BANK OF INDIA(508500)
241 Amalapuram AP-04-054-008-007/010825
() 		0204054000NRG23090320233581842 09/03/2023 Maheswari 0204054WL188699 Maheswari 00468 UBIN0803651 692 692 Processed 01/04/2023 0413390130 MAGAPU MAHESWARI UNION BANK OF INDIA(508500)
242 Amalapuram AP-04-054-008-007/010829
() 		0204054000NRG23090320233581904 09/03/2023 SANGEETHA 0204054WL188702 SANGEETHA 00468 UBIN0803651 1308 1308 Processed 01/04/2023 0413390132 BONTHU SANGEETHA UNION BANK OF INDIA(508500)
SubTotal 5940 5940
243 Amalapuram AP-04-054-008-007/010009
() 		0204054000NRG23090320233581880 09/03/2023 Petta Venkatarao 0204054WL188702 Petta Venkatarao 00468 UBIN0807303 1308 1308 Rejected 12/04/2023 0413390121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1308 1308
244 Amalapuram AP-04-054-008-007/010043
() 		0204054000NRG23090320233581899 09/03/2023 Munganda Kamalaratnam 0204054WL188702 Munganda Kamalaratnam 00468 UBIN0910899 1308 1308 Processed 01/04/2023 0413390314 MUNGANDA KAMALA RATNAM UNION BANK OF INDIA(508500)
SubTotal 1308 1308
245 Amalapuram AP-04-054-005-005/011094
() 		0204054000NRG23090320233582378 09/03/2023 Kannepamula Dhana Lakshmi 0204054WL188719 Kannepamula Dhana Lakshmi 00691 IPOS0000001 988 988 Processed 01/04/2023 0413390125 KANNIPAMULA DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 988 988
Total 219563 219563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_090323APB_FTO_412006 IDBI Bank IBKL0000870 AMALAPURAM 1449
2 Amalapuram AP0204054_090323APB_FTO_412006 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 2668
3 Amalapuram AP0204054_090323APB_FTO_412006 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 86933
4 Amalapuram AP0204054_090323APB_FTO_412006 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 692
5 Amalapuram AP0204054_090323APB_FTO_412006 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 1308
6 Amalapuram AP0204054_090323APB_FTO_412006 STATE BANK OF INDIA SBIN0001462 MUMMIDIVARAN 593
7 Amalapuram AP0204054_090323APB_FTO_412006 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 9130
8 Amalapuram AP0204054_090323APB_FTO_412006 STATE BANK OF INDIA SBIN0006642 MUNIPALLI 988
9 Amalapuram AP0204054_090323APB_FTO_412006 STATE BANK OF INDIA SBIN0007796 SAMANASA 53089
10 Amalapuram AP0204054_090323APB_FTO_412006 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 988
11 Amalapuram AP0204054_090323APB_FTO_412006 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 3094
12 Amalapuram AP0204054_090323APB_FTO_412006 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 1422
13 Amalapuram AP0204054_090323APB_FTO_412006 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 988
14 Amalapuram AP0204054_090323APB_FTO_412006 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 46677
15 Amalapuram AP0204054_090323APB_FTO_412006 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 5940
16 Amalapuram AP0204054_090323APB_FTO_412006 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 1308
17 Amalapuram AP0204054_090323APB_FTO_412006 UNION BANK OF INDIA UBIN0910899 AMALAPURAM 1308
18 Amalapuram AP0204054_090323APB_FTO_412006 India Post Payments Bank IPOS0000001 KAKINADA 988

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