Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_170822APB_FTO_166249
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-04-054-017-014/010482
() 		0204054000NRG23160820222605646 17/08/2022 bhaskara rao 0204054WL0069010 bhaskara rao 00089 CBIN0283362 1542 1542 Processed 27/08/2022 4223449589 Mr AKKESETTI BHASKARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1542 1542
2 Amalapuram AP-04-054-008-007/010144
() 		0204054000NRG23160820222605839 17/08/2022 Koppisetti Arjamma 0204054WL0069061 Koppisetti Arjamma 00114 APBL0004004 1432 1432 Processed 27/08/2022 4223449549 Mrs 01 ARJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1432 1432
3 Amalapuram AP-04-054-008-007/010537
() 		0204054000NRG23160820222605845 17/08/2022 Dhanalaxmi 0204054WL0069061 Dhanalaxmi 00165 IBKL0000870 1432 1432 Processed 27/08/2022 4223449581 DHANALAKSHMI GOVWALA IDBI BANK(607095)
4 Amalapuram AP-04-054-014-013/010611
() 		0204054000NRG23160820222605853 17/08/2022 Adilaxmi 0204054WL0069063 Adilaxmi 00165 IBKL0000870 1428 1428 Processed 27/08/2022 4223449582 MRS ADILAKSHMI MUTTABATTULA STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-014-013/010694
() 		0204054000NRG23160820222605856 17/08/2022 Muttabattula pallalamma 0204054WL0069063 Muttabattula pallalamma 00165 IBKL0000870 1428 1428 Processed 27/08/2022 4223449584 PALLALAMMA MUTTABATTULA IDBI BANK(607095)
6 Amalapuram AP-04-054-014-013/011313
() 		0204054000NRG23160820222605860 17/08/2022 Mangadevi 0204054WL0069063 Mangadevi 00165 IBKL0000870 1428 1428 Processed 27/08/2022 4223449583 SATYATHI GOGI IDBI BANK(607095)
7 Amalapuram AP-04-054-014-013/012173
() 		0204054000NRG23160820222605874 17/08/2022 Lakshmi 0204054WL0069063 Lakshmi 00165 IBKL0000870 1428 1428 Processed 27/08/2022 4223449585 LAKSHMI GOSANGI IDBI BANK(607095)
SubTotal 7144 7144
8 Amalapuram AP-04-054-009-008/010039
() 		0204054000NRG23160820222605689 17/08/2022 Lakshmi 0204054WL0069023 Lakshmi 00415 SBIN0000803 1373 1373 Processed 27/08/2022 4223449590 MRS LAKSHMI NAKKA STATE BANK OF INDIA(508548)
9 Amalapuram AP-04-054-014-013/011617
() 		0204054000NRG23160820222605870 17/08/2022 T Nagalaxmi 0204054WL0069063 T Nagalaxmi 00415 SBIN0000803 1428 1428 Processed 27/08/2022 4223449598 Thirugulla Nagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
10 Amalapuram AP-04-054-014-013/011892
() 		0204054000NRG23160820222605872 17/08/2022 Lakshmi 0204054WL0069063 Lakshmi 00415 SBIN0000803 1428 1428 Processed 27/08/2022 4223449587 MRS NAGABATTULA DURGA LAKSHMI STATE BANK OF INDIA(508548)
11 Amalapuram AP-04-054-016-013/050384
() 		0204054000NRG23170820222606672 17/08/2022 annapurna 0204054WL0069220 annapurna 00415 SBIN0000803 3084 3084 Processed 27/08/2022 4223449600 MRS NEETHIPUDI ANNAPURNA STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-017-014/010450
() 		0204054000NRG23160820222605627 17/08/2022 Durga rao 0204054WL0069002 Durga rao 00415 SBIN0000803 1542 1542 Processed 27/08/2022 4223449603 MR DURGARAO RELANGI STATE BANK OF INDIA(508548)
SubTotal 8855 8855
13 Amalapuram AP-04-054-012-011/010011
() 		0204054000NRG23160820222605991 17/08/2022 Satyanrayana 0204054WL0069085 Satyanrayana 00415 SBIN0002688 1180 1180 Processed 27/08/2022 4223449604 MR SATYANARAYANA KUDIPUDI STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-012-011/010315
() 		0204054000NRG23160820222605999 17/08/2022 Vipparthi Manga 0204054WL0069085 Vipparthi Manga 00415 SBIN0002688 1180 1180 Processed 27/08/2022 4223449613 VIPPARTHI MANGA UNION BANK OF INDIA(508500)
15 Amalapuram AP-04-054-014-013/011419
() 		0204054000NRG23160820222605865 17/08/2022 Bhagyalaxmi 0204054WL0069063 Bhagyalaxmi 00415 SBIN0002688 1428 1428 Processed 27/08/2022 4223449591 MRS BHAGYA LAKSHMI BONTHU STATE BANK OF INDIA(508548)
16 Amalapuram AP-04-054-014-013/011616
() 		0204054000NRG23160820222605869 17/08/2022 Kumari 0204054WL0069063 Kumari 00415 SBIN0002688 1428 1428 Processed 27/08/2022 4223449592 MRS KUMARI THIRUGULLA STATE BANK OF INDIA(508548)
SubTotal 5216 5216
17 Amalapuram AP-04-054-009-008/010034
() 		0204054000NRG23160820222605688 17/08/2022 Naga Lakshmi 0204054WL0069023 Naga Lakshmi 00415 SBIN0005408 1144 1144 Processed 27/08/2022 4223449597 MR NAGALAKSHMI BONTHU STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-009-008/010034
() 		0204054000NRG23160820222605687 17/08/2022 Satyanarayana 0204054WL0069023 Satyanarayana 00415 SBIN0005408 915 915 Rejected 27/08/2022 4223449593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Amalapuram AP-04-054-009-008/010213
() 		0204054000NRG23160820222605694 17/08/2022 Nagamani 0204054WL0069023 Nagamani 00415 SBIN0005408 1373 1373 Processed 27/08/2022 4223449596 BONTHU NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
20 Amalapuram AP-04-054-009-008/010213
() 		0204054000NRG23160820222605693 17/08/2022 Rambabu 0204054WL0069023 Rambabu 00415 SBIN0005408 1373 1373 Processed 27/08/2022 4223449595 BONTHU RAMABABU UNION BANK OF INDIA(508500)
21 Amalapuram AP-04-054-010-009/010178
() 		0204054000NRG23160820222605906 17/08/2022 Satyavati 0204054WL0069081 Satyavati 00415 SBIN0005408 1217 1217 Processed 27/08/2022 4223449588 MRS V SATYAVATHI VIPPARTHI STATE BANK OF INDIA(508548)
22 Amalapuram AP-04-054-010-009/010318
() 		0204054000NRG23160820222605907 17/08/2022 Gangamma 0204054WL0069081 Gangamma 00415 SBIN0005408 1217 1217 Processed 27/08/2022 4223449618 MRS GANGAMMA BONTHU STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-010-009/010325
() 		0204054000NRG23160820222605908 17/08/2022 Lakshmi 0204054WL0069081 Lakshmi 00415 SBIN0005408 730 730 Processed 27/08/2022 4223449616 MRS LAKSHMI PEDAPUDI STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-010-009/010384
() 		0204054000NRG23160820222605909 17/08/2022 Venkayamma 0204054WL0069081 Venkayamma 00415 SBIN0005408 1461 1461 Processed 27/08/2022 4223449620 MRS VENKAYAMMA BONTHU STATE BANK OF INDIA(508548)
25 Amalapuram AP-04-054-010-009/010445
() 		0204054000NRG23160820222605910 17/08/2022 Masenamma 0204054WL0069081 Masenamma 00415 SBIN0005408 1217 1217 Processed 27/08/2022 4223449617 MRS MASENAMMA MOSIGANTI STATE BANK OF INDIA(508548)
26 Amalapuram AP-04-054-010-009/011215
() 		0204054000NRG23160820222605911 17/08/2022 Satyanarayanamma Middela 0204054WL0069081 Satyanarayanamma Middela 00415 SBIN0005408 1461 1461 Processed 27/08/2022 4223449602 MRS SATYANARAYANAMMA GOSANGI STATE BANK OF INDIA(508548)
27 Amalapuram AP-04-054-010-009/020001
() 		0204054000NRG23160820222605912 17/08/2022 Pallalamma 0204054WL0069081 Pallalamma 00415 SBIN0005408 730 730 Processed 27/08/2022 4223449619 MRS PALLALAMMA UTALA STATE BANK OF INDIA(508548)
28 Amalapuram AP-04-054-010-009/020002
() 		0204054000NRG23160820222605913 17/08/2022 Papamma 0204054WL0069081 Papamma 00415 SBIN0005408 730 730 Processed 27/08/2022 4223449599 MRS PAPAMMA BULA STATE BANK OF INDIA(508548)
29 Amalapuram AP-04-054-010-009/020027
() 		0204054000NRG23160820222605915 17/08/2022 Easwari 0204054WL0069081 Easwari 00415 SBIN0005408 1217 1217 Processed 27/08/2022 4223449615 MR ESWARI CHOLLANGI STATE BANK OF INDIA(508548)
30 Amalapuram AP-04-054-012-011/010166
() 		0204054000NRG23160820222605993 17/08/2022 Subbalakshmi 0204054WL0069085 Subbalakshmi 00415 SBIN0005408 1180 1180 Processed 27/08/2022 4223449601 KETHA SUBBALAKSHMI ALIAS SUBBAYAMMA UNION BANK OF INDIA(508500)
31 Amalapuram AP-04-054-016-013/050808
() 		0204054000NRG23170820222606675 17/08/2022 DURGESWARI 0204054WL0069223 DURGESWARI 00415 SBIN0005408 3084 3084 Processed 27/08/2022 4223449614 MRS DURGESWARI YANDARA STATE BANK OF INDIA(508548)
32 Amalapuram AP-04-054-098-001/010162
() 		0204054000NRG23160820222605809 17/08/2022 Srinivasararao 0204054WL0069047 Srinivasararao 00415 SBIN0005408 1542 1542 Processed 27/08/2022 4223449621 GUMMALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Amalapuram AP-04-054-098-001/010379
() 		0204054000NRG23160820222605819 17/08/2022 Kantam 0204054WL0069053 Kantam 00415 SBIN0005408 1542 1542 Processed 27/08/2022 4223449594 MRS KANTHAMMA BAIRISETTI STATE BANK OF INDIA(508548)
SubTotal 22133 22133
34 Amalapuram AP-04-054-018-015/010202
() 		0204054000NRG23160820222605674 17/08/2022 Gangabhavani 0204054WL0069015 Gangabhavani 00415 SBIN0007796 1799 1799 Processed 27/08/2022 4223449622 MOKA GANGABHVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
35 Amalapuram AP-04-054-002-003/010259
() 		0204054000NRG23160820222605658 17/08/2022 Bhulakshmi 0204054WL0069012 Bhulakshmi 00415 SBIN0020341 1244 1244 Processed 27/08/2022 4223449610 KETHA BHULAKSHMI UNION BANK OF INDIA(508500)
36 Amalapuram AP-04-054-008-007/010169
() 		0204054000NRG23160820222605841 17/08/2022 Anantha Lakshmi 0204054WL0069061 Anantha Lakshmi 00415 SBIN0020341 716 716 Processed 27/08/2022 4223449609 MRS GUTTULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
37 Amalapuram AP-04-054-009-008/010371
() 		0204054000NRG23160820222605698 17/08/2022 Satyavathi 0204054WL0069023 Satyavathi 00415 SBIN0020341 1373 1373 Processed 27/08/2022 4223449605 NELAPUDI SATYAVATHI UNION BANK OF INDIA(508500)
38 Amalapuram AP-04-054-014-013/011294
() 		0204054000NRG23160820222605859 17/08/2022 Durga Bhavani 0204054WL0069063 Durga Bhavani 00415 SBIN0020341 1428 1428 Processed 27/08/2022 4223449608 MRS THIRUGULLA DURGA BHAVANI STATE BANK OF INDIA(508548)
39 Amalapuram AP-04-054-014-013/011597
() 		0204054000NRG23160820222605868 17/08/2022 Gangaratnam 0204054WL0069063 Gangaratnam 00415 SBIN0020341 1428 1428 Processed 27/08/2022 4223449607 JanupalliGangaRatna FINCARE SMALL FINANCE BANK LTD(608304)
40 Amalapuram AP-04-054-098-001/010162
() 		0204054000NRG23160820222605810 17/08/2022 Gummalla Sri Padma 0204054WL0069047 Gummalla Sri Padma 00415 SBIN0020341 1542 1542 Processed 27/08/2022 4223449611 GUMMALLA SRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7731 7731
41 Amalapuram AP-04-054-002-003/010566
() 		0204054000NRG23160820222605776 17/08/2022 devi 0204054WL0069039 devi 00415 SBIN0021432 484 484 Processed 27/08/2022 4223449606 MRS VIPPARTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 484 484
42 Amalapuram AP-04-054-002-003/010006
() 		0204054000NRG23160820222605768 17/08/2022 Kalavathi 0204054WL0069039 Kalavathi 00468 UBIN0800082 484 484 Processed 27/08/2022 4223449529 KARUPOTU KALAVATHI UNION BANK OF INDIA(508500)
43 Amalapuram AP-04-054-002-003/010050
() 		0204054000NRG23160820222605649 17/08/2022 Narasimha Murty 0204054WL0069012 Narasimha Murty 00468 UBIN0800082 1244 1244 Processed 27/08/2022 4223449527 VITTANALA NARASIAMHAMURTY UNION BANK OF INDIA(508500)
44 Amalapuram AP-04-054-002-003/010052
() 		0204054000NRG23160820222605651 17/08/2022 Venkata Lakshmi 0204054WL0069012 Venkata Lakshmi 00468 UBIN0800082 1244 1244 Processed 27/08/2022 4223449510 KATTA VENKATA LAXMI UNION BANK OF INDIA(508500)
45 Amalapuram AP-04-054-002-003/010114
() 		0204054000NRG23160820222605769 17/08/2022 Nageswra Rao 0204054WL0069039 Nageswra Rao 00468 UBIN0800082 484 484 Processed 27/08/2022 4223449531 KONDRU NAGESWARA RAO UNION BANK OF INDIA(508500)
46 Amalapuram AP-04-054-002-003/010118
() 		0204054000NRG23160820222605771 17/08/2022 Mary Ratnam 0204054WL0069039 Mary Ratnam 00468 UBIN0800082 484 484 Processed 27/08/2022 4223449528 NAKKA MERI RATNAM UNION BANK OF INDIA(508500)
47 Amalapuram AP-04-054-002-003/010120
() 		0204054000NRG23160820222605772 17/08/2022 Lakshmi 0204054WL0069039 Lakshmi 00468 UBIN0800082 484 484 Processed 27/08/2022 4223449530 VIPPARTHI LAKSHMI UNION BANK OF INDIA(508500)
48 Amalapuram AP-04-054-002-003/010132
() 		0204054000NRG23160820222605774 17/08/2022 Pallalamma 0204054WL0069039 Pallalamma 00468 UBIN0800082 484 484 Processed 27/08/2022 4223449634 ELIPE PALLALAMMA UNION BANK OF INDIA(508500)
49 Amalapuram AP-04-054-002-003/010132
() 		0204054000NRG23160820222605773 17/08/2022 Satyanarayana 0204054WL0069039 Satyanarayana 00468 UBIN0800082 484 484 Processed 27/08/2022 4223449524 ELIPE SATYANARAYANA UNION BANK OF INDIA(508500)
50 Amalapuram AP-04-054-002-003/010173
() 		0204054000NRG23160820222605653 17/08/2022 Leelavati 0204054WL0069012 Leelavati 00468 UBIN0800082 747 747 Processed 27/08/2022 4223449535 KETA LEELAVATI UNION BANK OF INDIA(508500)
51 Amalapuram AP-04-054-002-003/010173
() 		0204054000NRG23160820222605652 17/08/2022 Mutyalu 0204054WL0069012 Mutyalu 00468 UBIN0800082 995 995 Processed 27/08/2022 4223449532 KETA MUTYALU UNION BANK OF INDIA(508500)
52 Amalapuram AP-04-054-002-003/010183
() 		0204054000NRG23160820222605654 17/08/2022 Damayanthi 0204054WL0069012 Damayanthi 00468 UBIN0800082 1244 1244 Processed 27/08/2022 4223449511 KETHA DAMAYANTHI UNION BANK OF INDIA(508500)
53 Amalapuram AP-04-054-002-003/010194
() 		0204054000NRG23160820222605775 17/08/2022 Bala Raju 0204054WL0069039 Bala Raju 00468 UBIN0800082 484 484 Processed 27/08/2022 4223449635 NAKKA BALARAJU UNION BANK OF INDIA(508500)
54 Amalapuram AP-04-054-002-003/010196
() 		0204054000NRG23160820222605655 17/08/2022 Jayalakshmi 0204054WL0069012 Jayalakshmi 00468 UBIN0800082 1244 1244 Processed 27/08/2022 4223449525 KETA JAYA LAKSHMI UNION BANK OF INDIA(508500)
55 Amalapuram AP-04-054-002-003/010252
() 		0204054000NRG23160820222605657 17/08/2022 Sridevi 0204054WL0069012 Sridevi 00468 UBIN0800082 1244 1244 Processed 27/08/2022 4223449642 KETA SRIDEVI UNION BANK OF INDIA(508500)
56 Amalapuram AP-04-054-002-003/010257
() 		0204054000NRG23160820222605757 17/08/2022 Sujatha 0204054WL0069031 Sujatha 00468 UBIN0800082 514 514 Processed 27/08/2022 4223449520 DANGETI SUJATHA UNION BANK OF INDIA(508500)
57 Amalapuram AP-04-054-002-003/010260
() 		0204054000NRG23160820222605659 17/08/2022 Verriyya 0204054WL0069012 Verriyya 00468 UBIN0800082 1244 1244 Processed 27/08/2022 4223449507 KETA VERREYYA UNION BANK OF INDIA(508500)
58 Amalapuram AP-04-054-002-003/010262
() 		0204054000NRG23160820222605660 17/08/2022 Nageswara Rao 0204054WL0069012 Nageswara Rao 00468 UBIN0800082 995 995 Processed 27/08/2022 4223449503 KETHA NAGESWARA RAO BANK OF BARODA(606985)
59 Amalapuram AP-04-054-002-003/010262
() 		0204054000NRG23160820222605661 17/08/2022 Surya Kumari 0204054WL0069012 Surya Kumari 00468 UBIN0800082 1244 1244 Processed 27/08/2022 4223449537 KETHA SURYAKUMARI UNION BANK OF INDIA(508500)
60 Amalapuram AP-04-054-002-003/010314
() 		0204054000NRG23160820222605662 17/08/2022 China Satyanarayana 0204054WL0069012 China Satyanarayana 00468 UBIN0800082 1244 1244 Processed 27/08/2022 4223449541 KETA CHINA SATYANARAYANA UNION BANK OF INDIA(508500)
61 Amalapuram AP-04-054-002-003/010314
() 		0204054000NRG23160820222605663 17/08/2022 Sita Mahalakshmi 0204054WL0069012 Sita Mahalakshmi 00468 UBIN0800082 995 995 Processed 27/08/2022 4223449533 KETHA SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
62 Amalapuram AP-04-054-002-003/010315
() 		0204054000NRG23160820222605665 17/08/2022 dwraka devi 0204054WL0069012 dwraka devi 00468 UBIN0800082 1244 1244 Processed 27/08/2022 4223449515 KETHA DHARAKADEVI UNION BANK OF INDIA(508500)
63 Amalapuram AP-04-054-002-003/010315
() 		0204054000NRG23160820222605664 17/08/2022 Venkateswara Rao 0204054WL0069012 Venkateswara Rao 00468 UBIN0800082 995 995 Processed 27/08/2022 4223449526 KETHA VENKATESWARA RAO UNION BANK OF INDIA(508500)
64 Amalapuram AP-04-054-002-003/010366
() 		0204054000NRG23160820222605666 17/08/2022 Suryakumari 0204054WL0069012 Suryakumari 00468 UBIN0800082 1244 1244 Processed 27/08/2022 4223449516 KETHA SURYAKUMARI UNION BANK OF INDIA(508500)
65 Amalapuram AP-04-054-002-003/010373
() 		0204054000NRG23160820222605667 17/08/2022 Durgabhavani 0204054WL0069012 Durgabhavani 00468 UBIN0800082 1244 1244 Processed 27/08/2022 4223449534 KETHA DURGA BHAVANI UNION BANK OF INDIA(508500)
66 Amalapuram AP-04-054-002-003/010375
() 		0204054000NRG23160820222605668 17/08/2022 Yesubabu 0204054WL0069012 Yesubabu 00468 UBIN0800082 995 995 Processed 27/08/2022 4223449522 VITHANALA ESUBABU UNION BANK OF INDIA(508500)
67 Amalapuram AP-04-054-002-003/010576
() 		0204054000NRG23160820222605669 17/08/2022 durga bhavani 0204054WL0069012 durga bhavani 00468 UBIN0800082 1244 1244 Processed 27/08/2022 4223449523 APPARI DURGA BHAVANI UNION BANK OF INDIA(508500)
68 Amalapuram AP-04-054-002-003/010622
() 		0204054000NRG23160820222605754 17/08/2022 Bhushanam 0204054WL0069029 Bhushanam 00468 UBIN0800082 1799 1799 Processed 27/08/2022 4223449512 NAKKA BHUSHANAM UNION BANK OF INDIA(508500)
69 Amalapuram AP-04-054-002-003/010622
() 		0204054000NRG23160820222605755 17/08/2022 Indraja 0204054WL0069029 Indraja 00468 UBIN0800082 1799 1799 Processed 27/08/2022 4223449538 NAKKA INDRAJA UNION BANK OF INDIA(508500)
70 Amalapuram AP-04-054-002-003/010625
() 		0204054000NRG23160820222605777 17/08/2022 Ananthalaxmi 0204054WL0069039 Ananthalaxmi 00468 UBIN0800082 242 242 Processed 27/08/2022 4223449640 VIPPARTI ANANTALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Amalapuram AP-04-054-002-003/010636
() 		0204054000NRG23160820222605670 17/08/2022 Dhana Lakshmi 0204054WL0069012 Dhana Lakshmi 00468 UBIN0800082 995 995 Processed 27/08/2022 4223449536 KOPPISETTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
72 Amalapuram AP-04-054-002-003/010649
() 		0204054000NRG23160820222605761 17/08/2022 SATYAVATHI 0204054WL0069034 SATYAVATHI 00468 UBIN0800082 1542 1542 Processed 27/08/2022 4223449636 APPARI SATYAVATHI BANK OF BARODA(606985)
73 Amalapuram AP-04-054-008-007/010074
() 		0204054000NRG23160820222605831 17/08/2022 Naga Mani 0204054WL0069061 Naga Mani 00468 UBIN0800082 1432 1432 Processed 27/08/2022 4223449632 KOPPISETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Amalapuram AP-04-054-008-007/010081
() 		0204054000NRG23160820222605832 17/08/2022 mallavarapuSatyavati 0204054WL0069061 mallavarapuSatyavati 00468 UBIN0800082 1432 1432 Processed 27/08/2022 4223449519 MALLLAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
75 Amalapuram AP-04-054-008-007/010089
() 		0204054000NRG23160820222605833 17/08/2022 Anasuya 0204054WL0069061 Anasuya 00468 UBIN0800082 955 955 Processed 27/08/2022 4223449518 DANDANGI ANASUYAMMA UNION BANK OF INDIA(508500)
76 Amalapuram AP-04-054-008-007/010092
() 		0204054000NRG23160820222605834 17/08/2022 Govind 0204054WL0069061 Govind 00468 UBIN0800082 1432 1432 Processed 27/08/2022 4223449630 KAMUJU GOVINDU UNION BANK OF INDIA(508500)
77 Amalapuram AP-04-054-008-007/010127
() 		0204054000NRG23160820222605835 17/08/2022 Thaninki Balapandu 0204054WL0069061 Thaninki Balapandu 00468 UBIN0800082 955 955 Processed 27/08/2022 4223449517 THANINKI BALAMMA UNION BANK OF INDIA(508500)
78 Amalapuram AP-04-054-008-007/010128
() 		0204054000NRG23160820222605836 17/08/2022 Nagamani 0204054WL0069061 Nagamani 00468 UBIN0800082 1194 1194 Processed 27/08/2022 4223449504 TANANKI NAGAMANI UNION BANK OF INDIA(508500)
79 Amalapuram AP-04-054-008-007/010137
() 		0204054000NRG23160820222605837 17/08/2022 Nagamani 0204054WL0069061 Nagamani 00468 UBIN0800082 1194 1194 Processed 27/08/2022 4223449638 VITTANALA NAGAMANI UNION BANK OF INDIA(508500)
80 Amalapuram AP-04-054-008-007/010143
() 		0204054000NRG23160820222605838 17/08/2022 Bangaramma 0204054WL0069061 Bangaramma 00468 UBIN0800082 955 955 Processed 27/08/2022 4223449637 YANAMADALA BANGARAMMA BANK OF BARODA(606985)
81 Amalapuram AP-04-054-008-007/010150
() 		0204054000NRG23160820222605840 17/08/2022 Vijayalakshmi 0204054WL0069061 Vijayalakshmi 00468 UBIN0800082 1432 1432 Processed 27/08/2022 4223449633 KOPPISETTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
82 Amalapuram AP-04-054-008-007/010183
() 		0204054000NRG23160820222605842 17/08/2022 Adhilaxmi 0204054WL0069061 Adhilaxmi 00468 UBIN0800082 1432 1432 Processed 27/08/2022 4223449631 YELLAMILLI ANATHA LAKSHMI UNION BANK OF INDIA(508500)
83 Amalapuram AP-04-054-008-007/010510
() 		0204054000NRG23160820222605843 17/08/2022 Janupati Satyavathi 0204054WL0069061 Janupati Satyavathi 00468 UBIN0800082 1194 1194 Processed 27/08/2022 4223449521 JANAPATI SATYAVATHI UNION BANK OF INDIA(508500)
84 Amalapuram AP-04-054-008-007/010536
() 		0204054000NRG23160820222605844 17/08/2022 Padma 0204054WL0069061 Padma 00468 UBIN0800082 955 955 Processed 27/08/2022 4223449514 MALLAVARAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Amalapuram AP-04-054-008-007/010571
() 		0204054000NRG23160820222605846 17/08/2022 Banumati 0204054WL0069061 Banumati 00468 UBIN0800082 955 955 Processed 27/08/2022 4223449509 MALLAVARAPU BHANUMATHI UNION BANK OF INDIA(508500)
86 Amalapuram AP-04-054-008-007/010575
() 		0204054000NRG23160820222605847 17/08/2022 Rani 0204054WL0069061 Rani 00468 UBIN0800082 955 955 Processed 27/08/2022 4223449513 TOTHRAMUDI RANI UNION BANK OF INDIA(508500)
87 Amalapuram AP-04-054-008-007/010677
() 		0204054000NRG23160820222605848 17/08/2022 eswari 0204054WL0069061 eswari 00468 UBIN0800082 1432 1432 Processed 27/08/2022 4223449508 VASAMSETTI ESWARI UNION BANK OF INDIA(508500)
88 Amalapuram AP-04-054-009-008/010411
() 		0204054000NRG23160820222605701 17/08/2022 Kunche Mangayamma 0204054WL0069023 Kunche Mangayamma 00468 UBIN0800082 915 915 Processed 27/08/2022 4223449586 BANDARU MANGAYAMMA UNION BANK OF INDIA(508500)
89 Amalapuram AP-04-054-018-015/010047
() 		0204054000NRG23160820222605683 17/08/2022 Durga 0204054WL0069021 Durga 00468 UBIN0800082 1498 1498 Processed 27/08/2022 4223449505 PAMU DURGA UNION BANK OF INDIA(508500)
90 Amalapuram AP-04-054-018-015/010168
() 		0204054000NRG23160820222605684 17/08/2022 Pallalamma 0204054WL0069021 Pallalamma 00468 UBIN0800082 1498 1498 Processed 27/08/2022 4223449506 NALLA PALLALAMMA UNION BANK OF INDIA(508500)
91 Amalapuram AP-04-054-018-015/010386
() 		0204054000NRG23160820222605905 17/08/2022 Paramata Durga 0204054WL0069080 Paramata Durga 00468 UBIN0800082 1799 1799 Rejected 27/08/2022 4223449639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 Amalapuram AP-04-054-018-015/010852
() 		0204054000NRG23160820222605681 17/08/2022 babji 0204054WL0069019 babji 00468 UBIN0800082 1799 1799 Processed 27/08/2022 4223449641 PARAMATA BABJI UNION BANK OF INDIA(508500)
SubTotal 56342 56342
93 Amalapuram AP-04-054-002-003/010196
() 		0204054000NRG23160820222605656 17/08/2022 Vijaya Kumari 0204054WL0069012 Vijaya Kumari 00468 UBIN0800112 1244 1244 Processed 27/08/2022 4223449539 PILLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1244 1244
94 Amalapuram AP-04-054-002-003/010118
() 		0204054000NRG23160820222605770 17/08/2022 Ananda Rao 0204054WL0069039 Ananda Rao 00468 UBIN0803651 484 484 Processed 27/08/2022 4223449548 NAKKA ANANDARAO UNION BANK OF INDIA(508500)
95 Amalapuram AP-04-054-004-004/020052
() 		0204054000NRG23160820222605710 17/08/2022 Santha Kumari 0204054WL0069028 Santha Kumari 00468 UBIN0803651 185 185 Processed 27/08/2022 4223449628 PEMDEM SANTHI KUMARI UNION BANK OF INDIA(508500)
96 Amalapuram AP-04-054-004-004/020062
() 		0204054000NRG23160820222605711 17/08/2022 Ganikamma 0204054WL0069028 Ganikamma 00468 UBIN0803651 185 185 Processed 27/08/2022 4223449545 PENDEM BALA GANIKAMMMA UNION BANK OF INDIA(508500)
97 Amalapuram AP-04-054-004-004/020085
() 		0204054000NRG23160820222605712 17/08/2022 Padma 0204054WL0069028 Padma 00468 UBIN0803651 185 185 Processed 27/08/2022 4223449543 NAKKA PADMA UNION BANK OF INDIA(508500)
98 Amalapuram AP-04-054-004-004/020088
() 		0204054000NRG23160820222605713 17/08/2022 Damayanthi 0204054WL0069028 Damayanthi 00468 UBIN0803651 185 185 Processed 27/08/2022 4223449542 NAKKA DAMAYANTHI UNION BANK OF INDIA(508500)
99 Amalapuram AP-04-054-004-004/020188
() 		0204054000NRG23160820222605714 17/08/2022 Satyanarayanamma 0204054WL0069028 Satyanarayanamma 00468 UBIN0803651 185 185 Processed 27/08/2022 4223449629 KONALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
100 Amalapuram AP-04-054-004-004/020189
() 		0204054000NRG23160820222605715 17/08/2022 Satyavathi 0204054WL0069028 Satyavathi 00468 UBIN0803651 185 185 Processed 27/08/2022 4223449547 VIPPARTHI SATYAVATHI UNION BANK OF INDIA(508500)
101 Amalapuram AP-04-054-004-004/020192
() 		0204054000NRG23160820222605716 17/08/2022 Lakshmamma 0204054WL0069028 Lakshmamma 00468 UBIN0803651 185 185 Processed 27/08/2022 4223449546 PENDEM LAKSHMI UNION BANK OF INDIA(508500)
102 Amalapuram AP-04-054-004-004/020278
() 		0204054000NRG23160820222605717 17/08/2022 Vvsaty Nagamani 0204054WL0069028 Vvsaty Nagamani 00468 UBIN0803651 185 185 Processed 27/08/2022 4223449544 PALNATI VEERA VENKATA SATYA NAGAMANI UNION BANK OF INDIA(508500)
103 Amalapuram AP-04-054-004-004/020291
() 		0204054000NRG23160820222605705 17/08/2022 Usha Rani 0204054WL0069025 Usha Rani 00468 UBIN0803651 1249 1249 Processed 27/08/2022 4223449627 RAYUDU USHA RANI UNION BANK OF INDIA(508500)
SubTotal 3213 3213
104 Amalapuram AP-04-054-009-008/010059
() 		0204054000NRG23160820222605690 17/08/2022 Dhanalakshmi 0204054WL0069023 Dhanalakshmi 00468 UBIN0807303 1373 1373 Processed 27/08/2022 4223449552 BONTHU DHANA LAKSHMI UNION BANK OF INDIA(508500)
105 Amalapuram AP-04-054-009-008/010161
() 		0204054000NRG23160820222605691 17/08/2022 Rathnam 0204054WL0069023 Rathnam 00468 UBIN0807303 1373 1373 Processed 27/08/2022 4223449551 BONTHU RATNAM UNION BANK OF INDIA(508500)
106 Amalapuram AP-04-054-009-008/010199
() 		0204054000NRG23160820222605692 17/08/2022 Anantha Lakshmi 0204054WL0069023 Anantha Lakshmi 00468 UBIN0807303 1373 1373 Processed 27/08/2022 4223449553 NAKKA ANANTA LAKSHMI UNION BANK OF INDIA(508500)
107 Amalapuram AP-04-054-009-008/010222
() 		0204054000NRG23160820222605695 17/08/2022 Satyavathi 0204054WL0069023 Satyavathi 00468 UBIN0807303 1144 1144 Processed 27/08/2022 4223449556 KANDIKATLA SATYAVATHI UNION BANK OF INDIA(508500)
108 Amalapuram AP-04-054-009-008/010256
() 		0204054000NRG23160820222605696 17/08/2022 Ambati Tharabai 0204054WL0069023 Ambati Tharabai 00468 UBIN0807303 1373 1373 Processed 27/08/2022 4223449558 AMBATI TARABAI UNION BANK OF INDIA(508500)
109 Amalapuram AP-04-054-009-008/010365
() 		0204054000NRG23160820222605697 17/08/2022 Venkatalaxmi 0204054WL0069023 Venkatalaxmi 00468 UBIN0807303 1373 1373 Processed 27/08/2022 4223449624 BONTHU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
110 Amalapuram AP-04-054-009-008/010376
() 		0204054000NRG23160820222605699 17/08/2022 Veeraveni 0204054WL0069023 Veeraveni 00468 UBIN0807303 1373 1373 Processed 27/08/2022 4223449555 GOVVALA VEERA VENI UNION BANK OF INDIA(508500)
111 Amalapuram AP-04-054-009-008/010387
() 		0204054000NRG23160820222605700 17/08/2022 Mani 0204054WL0069023 Mani 00468 UBIN0807303 1144 1144 Processed 27/08/2022 4223449626 MUTTHA BATTHULA MANI UNION BANK OF INDIA(508500)
112 Amalapuram AP-04-054-009-008/010411
() 		0204054000NRG23160820222605702 17/08/2022 Bandaru Posi Laxmi 0204054WL0069023 Bandaru Posi Laxmi 00468 UBIN0807303 1144 1144 Processed 27/08/2022 4223449563 BANDARU POSI LAKSHMI UNION BANK OF INDIA(508500)
113 Amalapuram AP-04-054-012-011/010027
() 		0204054000NRG23160820222605992 17/08/2022 Venkayamma 0204054WL0069085 Venkayamma 00468 UBIN0807303 1180 1180 Processed 27/08/2022 4223449557 VIPPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
114 Amalapuram AP-04-054-012-011/010232
() 		0204054000NRG23160820222605994 17/08/2022 Suryanarayana Rao 0204054WL0069085 Suryanarayana Rao 00468 UBIN0807303 1180 1180 Processed 27/08/2022 4223449564 GOSANGI SURYANARAYANA UNION BANK OF INDIA(508500)
115 Amalapuram AP-04-054-012-011/010258
() 		0204054000NRG23160820222605995 17/08/2022 Ananda Rao 0204054WL0069085 Ananda Rao 00468 UBIN0807303 1180 1180 Processed 27/08/2022 4223449559 MR N ANANDARAO NAGABATTULA STATE BANK OF INDIA(508548)
116 Amalapuram AP-04-054-012-011/010293
() 		0204054000NRG23160820222605996 17/08/2022 Satyavathi 0204054WL0069085 Satyavathi 00468 UBIN0807303 1180 1180 Processed 27/08/2022 4223449562 GOSANGI SATYAVATHI UNION BANK OF INDIA(508500)
117 Amalapuram AP-04-054-012-011/010293
() 		0204054000NRG23160820222605997 17/08/2022 Sri Ramamurty 0204054WL0069085 Sri Ramamurty 00468 UBIN0807303 1180 1180 Processed 27/08/2022 4223449565 GOSANGI RAMACHANDRARAO UNION BANK OF INDIA(508500)
118 Amalapuram AP-04-054-012-011/010294
() 		0204054000NRG23160820222605998 17/08/2022 Durga 0204054WL0069085 Durga 00468 UBIN0807303 1180 1180 Processed 27/08/2022 4223449625 MUTTHABATTULA DURGA UNION BANK OF INDIA(508500)
119 Amalapuram AP-04-054-012-011/010318
() 		0204054000NRG23160820222606000 17/08/2022 Kondamma 0204054WL0069085 Kondamma 00468 UBIN0807303 1180 1180 Processed 27/08/2022 4223449554 MUMMIDIVARAPU KONDAMMA UNION BANK OF INDIA(508500)
120 Amalapuram AP-04-054-012-011/010328
() 		0204054000NRG23160820222606001 17/08/2022 Laxmi 0204054WL0069085 Laxmi 00468 UBIN0807303 1180 1180 Processed 27/08/2022 4223449550 GOSANGI LAXMI UNION BANK OF INDIA(508500)
121 Amalapuram AP-04-054-012-011/010355
() 		0204054000NRG23160820222606002 17/08/2022 Babikumari 0204054WL0069085 Babikumari 00468 UBIN0807303 1180 1180 Processed 27/08/2022 4223449560 MRS BABYKUMARI NAGABATTULA STATE BANK OF INDIA(508548)
122 Amalapuram AP-04-054-012-011/010359
() 		0204054000NRG23160820222606003 17/08/2022 pandu 0204054WL0069085 pandu 00468 UBIN0807303 1180 1180 Processed 27/08/2022 4223449561 PANDU DIGUMARTHI BANK OF BARODA(606985)
123 Amalapuram AP-04-054-012-011/010544
() 		0204054000NRG23160820222606004 17/08/2022 sayi lakShmi 0204054WL0069085 sayi lakShmi 00468 UBIN0807303 1180 1180 Processed 27/08/2022 4223449566 MRS MUTTABATTULA SAILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 24650 24650
124 Amalapuram AP-04-054-014-013/010601
() 		0204054000NRG23160820222605852 17/08/2022 Pallamma 0204054WL0069063 Pallamma 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449573 MRS THIRUGULLA PALLALAMMA STATE BANK OF INDIA(508548)
125 Amalapuram AP-04-054-014-013/010616
() 		0204054000NRG23160820222605854 17/08/2022 Pallalamma 0204054WL0069063 Pallalamma 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449567 NAGABATHULA PALLALAMMA UNION BANK OF INDIA(508500)
126 Amalapuram AP-04-054-014-013/010620
() 		0204054000NRG23160820222605855 17/08/2022 Lakshmi 0204054WL0069063 Lakshmi 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449571 MUTHABATHULA LAKSHMI UNION BANK OF INDIA(508500)
127 Amalapuram AP-04-054-014-013/011277
() 		0204054000NRG23160820222605857 17/08/2022 Dhanalaxmi 0204054WL0069063 Dhanalaxmi 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449568 BONTHU DHANALAKSHMI UNION BANK OF INDIA(508500)
128 Amalapuram AP-04-054-014-013/011287
() 		0204054000NRG23160820222605858 17/08/2022 Gowrilaxmi 0204054WL0069063 Gowrilaxmi 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449570 BONTHU GOWRI LAKSHMI UNION BANK OF INDIA(508500)
129 Amalapuram AP-04-054-014-013/011318
() 		0204054000NRG23160820222605861 17/08/2022 Sridevi 0204054WL0069063 Sridevi 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449575 SRIDEVI GOSANGI IDBI BANK(607095)
130 Amalapuram AP-04-054-014-013/011415
() 		0204054000NRG23160820222605862 17/08/2022 Varalxmi 0204054WL0069063 Varalxmi 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449623 MRS VARALAKSHMI GANJA STATE BANK OF INDIA(508548)
131 Amalapuram AP-04-054-014-013/011416
() 		0204054000NRG23160820222605863 17/08/2022 Geddada Nagaveni 0204054WL0069063 Geddada Nagaveni 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449612 BONTHU NAGAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Amalapuram AP-04-054-014-013/011418
() 		0204054000NRG23160820222605864 17/08/2022 Neelaveni 0204054WL0069063 Neelaveni 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449578 BONTHU NEELAVENI UNION BANK OF INDIA(508500)
133 Amalapuram AP-04-054-014-013/011591
() 		0204054000NRG23160820222605866 17/08/2022 Ramadevi 0204054WL0069063 Ramadevi 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449572 RAMADEVI KORUMALLA IDBI BANK(607095)
134 Amalapuram AP-04-054-014-013/011595
() 		0204054000NRG23160820222605867 17/08/2022 Seeta 0204054WL0069063 Seeta 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449569 SITHAMAHALAKSHMI KORUMULLA IDBI BANK(607095)
135 Amalapuram AP-04-054-014-013/011619
() 		0204054000NRG23160820222605871 17/08/2022 Bhagyalaxmi 0204054WL0069063 Bhagyalaxmi 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449574 BHAGYALAKSHMI KUSUME IDBI BANK(607095)
136 Amalapuram AP-04-054-014-013/011894
() 		0204054000NRG23160820222605873 17/08/2022 SaMta kumAri 0204054WL0069063 SaMta kumAri 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449576 MRS SANTHAKUMARI JALLI STATE BANK OF INDIA(508548)
137 Amalapuram AP-04-054-014-013/012475
() 		0204054000NRG23160820222605875 17/08/2022 SUBBALAKSHMI 0204054WL0069063 SUBBALAKSHMI 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449579 BallaSubbalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
138 Amalapuram AP-04-054-014-013/012699
() 		0204054000NRG23160820222605879 17/08/2022 SANTHI PRIYA 0204054WL0069063 SANTHI PRIYA 00468 UBIN0808067 1428 1428 Processed 27/08/2022 4223449580 MRS MUTTABATTULA SANTHIPRIYA STATE BANK OF INDIA(508548)
139 Amalapuram AP-04-054-017-014/010173
() 		0204054000NRG23160820222605630 17/08/2022 Dhanalakshmi 0204054WL0069004 Dhanalakshmi 00468 UBIN0808067 1542 1542 Processed 27/08/2022 4223449577 MRS DHANALAKSHMI MUNGANDA STATE BANK OF INDIA(508548)
SubTotal 22962 22962
140 Amalapuram AP-04-054-002-003/010050
() 		0204054000NRG23160820222605650 17/08/2022 Vithanala Mani Kumari 0204054WL0069012 Vithanala Mani Kumari 00691 IPOS0000001 1244 1244 Processed 27/08/2022 4223449540 VITTANALA MANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
Total 165991 165991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_170822APB_FTO_166249 Central Bank Of India CBIN0283362 AMLAPURAM 1542
2 Amalapuram AP0204054_170822APB_FTO_166249 District Cooperative Central Bank APBL0004004 Amalapuram 1432
3 Amalapuram AP0204054_170822APB_FTO_166249 IDBI Bank IBKL0000870 AMALAPURAM 7144
4 Amalapuram AP0204054_170822APB_FTO_166249 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 8855
5 Amalapuram AP0204054_170822APB_FTO_166249 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 5216
6 Amalapuram AP0204054_170822APB_FTO_166249 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 22133
7 Amalapuram AP0204054_170822APB_FTO_166249 STATE BANK OF INDIA SBIN0007796 SAMANASA 1799
8 Amalapuram AP0204054_170822APB_FTO_166249 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 7731
9 Amalapuram AP0204054_170822APB_FTO_166249 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 484
10 Amalapuram AP0204054_170822APB_FTO_166249 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 56342
11 Amalapuram AP0204054_170822APB_FTO_166249 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 1244
12 Amalapuram AP0204054_170822APB_FTO_166249 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 3213
13 Amalapuram AP0204054_170822APB_FTO_166249 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 24650
14 Amalapuram AP0204054_170822APB_FTO_166249 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 22962
15 Amalapuram AP0204054_170822APB_FTO_166249 India Post Payments Bank IPOS0000001 KAKINADA 1244

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