Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : EAST GODAVARI
Fto No. : AP0205016_230123APB_FTO_356630
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 Kovvur AP-05-016-002-002/010067
() 		0205016000NRG23230120232796989 23/01/2023 Rajeswari 0205016WL0193937 Rajeswari 00045 BARB0ARIKIR 1799 1799 Processed 08/02/2023 8597918977 KASANI RAJESWARI BANK OF BARODA(606985)
2 Kovvur AP-05-016-002-002/010245
() 		0205016000NRG23230120232797060 23/01/2023 Varalakshmi 0205016WL0193946 Varalakshmi 00045 BARB0ARIKIR 1542 1542 Processed 08/02/2023 8597918932 KAMITI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kovvur AP-05-016-002-002/010492
() 		0205016000NRG23230120232797056 23/01/2023 T .Venkateswararao 0205016WL0193942 T .Venkateswararao 00045 BARB0ARIKIR 1542 1542 Processed 08/02/2023 8597918930 TADIMALLA VENKATESWARA RAO BANK OF BARODA(606985)
4 Kovvur AP-05-016-002-002/010642
() 		0205016000NRG23230120232797050 23/01/2023 LAKSHMI GOGULAPATI 0205016WL0193940 LAKSHMI GOGULAPATI 00045 BARB0ARIKIR 1799 1799 Processed 08/02/2023 8597918982 GOGULAPATI LAKSHMI BANK OF BARODA(606985)
5 Kovvur AP-05-016-002-002/011021
() 		0205016000NRG23230120232797061 23/01/2023 DURGA DEVI 0205016WL0193947 DURGA DEVI 00045 BARB0ARIKIR 1542 1542 Processed 08/02/2023 8597918931 KUNAM DURAGADEVI BANK OF BARODA(606985)
SubTotal 8224 8224
6 Kovvur AP-05-016-012-012/010183
() 		0205016000NRG23230120232796927 23/01/2023 Annapurna 0205016WL0193920 Annapurna 00048 BKID0008663 1542 1542 Processed 08/02/2023 8597918997 PALLI ANNAPURNA BANK OF INDIA(508505)
7 Kovvur AP-05-016-012-012/010328
() 		0205016000NRG23230120232796959 23/01/2023 Meri 0205016WL0193928 Meri 00048 BKID0008663 1285 1285 Processed 08/02/2023 8597919000 BIJA MARY BANK OF INDIA(508505)
8 Kovvur AP-05-016-012-012/010328
() 		0205016000NRG23230120232796958 23/01/2023 Ramu 0205016WL0193928 Ramu 00048 BKID0008663 1285 1285 Processed 08/02/2023 8597918998 BIJA RAMU BANK OF INDIA(508505)
9 Kovvur AP-05-016-012-012/010451
() 		0205016000NRG23230120232796894 23/01/2023 Prabhavati 0205016WL0193909 Prabhavati 00048 BKID0008663 1542 1542 Processed 08/02/2023 8597918993 MATCHA PRABHAVATHI BANK OF INDIA(508505)
10 Kovvur AP-05-016-012-012/010600
() 		0205016000NRG23230120232796928 23/01/2023 Mahalakshmi 0205016WL0193921 Mahalakshmi 00048 BKID0008663 1542 1542 Processed 08/02/2023 8597918996 NALLA MAHA LAKSHMI BANK OF INDIA(508505)
11 Kovvur AP-05-016-012-012/010796
() 		0205016000NRG23230120232796930 23/01/2023 Satyavathi 0205016WL0193923 Satyavathi 00048 BKID0008663 1542 1542 Processed 08/02/2023 8597919003 PASALAPUDI SATYAVATHI BANK OF INDIA(508505)
12 Kovvur AP-05-016-012-012/010815
() 		0205016000NRG23230120232796964 23/01/2023 Jansi rani 0205016WL0193932 Jansi rani 00048 BKID0008663 1542 1542 Processed 08/02/2023 8597918999 KODAMANCHILI JHANSI RANI BANK OF INDIA(508505)
13 Kovvur AP-05-016-012-012/010932
() 		0205016000NRG23230120232796900 23/01/2023 Somaraju 0205016WL0193914 Somaraju 00048 BKID0008663 1542 1542 Processed 08/02/2023 8597919001 VELPURI SOMARAJU BANK OF INDIA(508505)
14 Kovvur AP-05-016-012-012/011132
() 		0205016000NRG23230120232796899 23/01/2023 lillypushpa 0205016WL0193913 lillypushpa 00048 BKID0008663 1542 1542 Processed 08/02/2023 8597919004 VEGI LILLY PUSHPA BANK OF INDIA(508505)
15 Kovvur AP-05-016-012-012/011214
() 		0205016000NRG23230120232796961 23/01/2023 RAMESH BABU 0205016WL0193930 RAMESH BABU 00048 BKID0008663 1542 1542 Processed 08/02/2023 8597919007 GEDDAM RAMESH BABU BANK OF INDIA(508505)
16 Kovvur AP-05-016-012-012/011287
() 		0205016000NRG23230120232796895 23/01/2023 apparao 0205016WL0193910 apparao 00048 BKID0008663 1285 1285 Processed 08/02/2023 8597919005 NEELI APPARAO BANK OF INDIA(508505)
17 Kovvur AP-05-016-012-012/011287
() 		0205016000NRG23230120232796896 23/01/2023 venkata lakshmi 0205016WL0193910 venkata lakshmi 00048 BKID0008663 1285 1285 Processed 08/02/2023 8597919002 NEELI VENKATA LAKSHMI BANK OF INDIA(508505)
18 Kovvur AP-05-016-012-012/011296
() 		0205016000NRG23230120232796897 23/01/2023 usha rani 0205016WL0193911 usha rani 00048 BKID0008663 1542 1542 Processed 08/02/2023 8597919006 PASALAPUDI USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kovvur AP-05-016-012-012/011333
() 		0205016000NRG23230120232796957 23/01/2023 satyavathi 0205016WL0193927 satyavathi 00048 BKID0008663 1285 1285 Processed 08/02/2023 8597918995 BALAM SATHYAVATHI BANK OF INDIA(508505)
20 Kovvur AP-05-016-012-012/011341
() 		0205016000NRG23230120232796960 23/01/2023 vajramani 0205016WL0193929 vajramani 00048 BKID0008663 1542 1542 Processed 08/02/2023 8597918992 CHEVVETI VAJRA MANI BANK OF INDIA(508505)
21 Kovvur AP-05-016-012-012/011344
() 		0205016000NRG23230120232796954 23/01/2023 durga 0205016WL0193926 durga 00048 BKID0008663 1542 1542 Processed 08/02/2023 8597918994 ERUGULA DURGA BANK OF INDIA(508505)
SubTotal 23387 23387
22 Kovvur AP-05-016-013-013/010711
() 		0205016000NRG23230120232797234 23/01/2023 TAMARAPALLI MALLI BABU 0205016WL0193968 TAMARAPALLI MALLI BABU 00048 BKID0008669 1799 1799 Processed 08/02/2023 8597919010 TAMARAPALLI MALLI BABU BANK OF INDIA(508505)
23 Kovvur AP-05-016-017-017/010064
() 		0205016000NRG23230120232796985 23/01/2023 Bhagyalakshmi 0205016WL0193935 Bhagyalakshmi 00048 BKID0008669 1285 1285 Processed 08/02/2023 8597919008 GUMMADI BHAYALAKSHMI BANK OF INDIA(508505)
24 Kovvur AP-05-016-017-017/010064
() 		0205016000NRG23230120232796987 23/01/2023 Lakshmi 0205016WL0193935 Lakshmi 00048 BKID0008669 1285 1285 Processed 08/02/2023 8597919013 GUMMADI LAKSHMI BANK OF INDIA(508505)
25 Kovvur AP-05-016-017-017/010064
() 		0205016000NRG23230120232796986 23/01/2023 Ramesh 0205016WL0193935 Ramesh 00048 BKID0008669 1285 1285 Processed 08/02/2023 8597919012 GUMMADI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kovvur AP-05-016-017-017/010391
() 		0205016000NRG23230120232796983 23/01/2023 Jyothi 0205016WL0193934 Jyothi 00048 BKID0008669 1285 1285 Processed 08/02/2023 8597919011 MASABATTULA JYOTHI BANK OF INDIA(508505)
27 Kovvur AP-05-016-017-017/010391
() 		0205016000NRG23230120232796982 23/01/2023 Mahesh babu 0205016WL0193934 Mahesh babu 00048 BKID0008669 1285 1285 Processed 08/02/2023 8597919014 MASABATHULA MAHESBABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kovvur AP-05-016-017-017/010425
() 		0205016000NRG23230120232796988 23/01/2023 GOLLAKOTI MAHA LAKSHMI 0205016WL0193936 GOLLAKOTI MAHA LAKSHMI 00048 BKID0008669 1285 1285 Processed 08/02/2023 8597919009 GOLLAKOTI MAHA LAKSHMI BANK OF INDIA(508505)
SubTotal 9509 9509
29 Kovvur AP-05-016-002-002/11086
() 		0205016000NRG23230120232797062 23/01/2023 YARAM SETTY SATEESH 0205016WL0193948 YARAM SETTY SATEESH 00176 IDIB000R004 1542 1542 Processed 08/02/2023 8597918991 Mr Yaram Setty Sateesh SETTY SATEESH INDIAN BANK(607105)
SubTotal 1542 1542
30 Kovvur AP-05-016-002-002/010024
() 		0205016000NRG23230120232797058 23/01/2023 Rambabu 0205016WL0193944 Rambabu 00415 SBIN0000860 1542 1542 Processed 08/02/2023 8597918929 RAVURI RAMBABU STATE BANK OF INDIA(508548)
31 Kovvur AP-05-016-008-007/011204
() 		0205016000NRG23230120232798005 23/01/2023 MUTYALA RAO 0205016WL0194150 MUTYALA RAO 00415 SBIN0000860 1799 1799 Processed 08/02/2023 8597918934 SATYAVADA MUCHCHAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kovvur AP-05-016-013-013/010612
() 		0205016000NRG23230120232797289 23/01/2023 Durga 0205016WL0193998 Durga 00415 SBIN0000860 514 514 Processed 08/02/2023 8597918936 MRS PEDDAPALLI DURGA STATE BANK OF INDIA(508548)
33 Kovvur AP-05-016-013-013/010648
() 		0205016000NRG23230120232797218 23/01/2023 Mahalakshmi 0205016WL0193957 Mahalakshmi 00415 SBIN0000860 1799 1799 Processed 08/02/2023 8597918933 PALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
34 Kovvur AP-05-016-013-013/010730
() 		0205016000NRG23230120232797322 23/01/2023 VARDHANAPU BHAVANI 0205016WL0194013 VARDHANAPU BHAVANI 00415 SBIN0000860 1799 1799 Processed 08/02/2023 8597918935 MRS VARDHANAPU BHAVANI STATE BANK OF INDIA(508548)
SubTotal 7453 7453
35 Kovvur AP-05-016-008-007/010831
() 		0205016000NRG23230120232797579 23/01/2023 Mariyamma 0205016WL0194101 Mariyamma 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918981 KA YALA MARIYAMMA UNION BANK OF INDIA(508500)
36 Kovvur AP-05-016-008-007/010843
() 		0205016000NRG23230120232797549 23/01/2023 Gangaratnam 0205016WL0194081 Gangaratnam 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918945 BOLLA GANGA RATNAM UNION BANK OF INDIA(508500)
37 Kovvur AP-05-016-008-007/010976
() 		0205016000NRG23230120232797538 23/01/2023 Naga Lakshmi 0205016WL0194075 Naga Lakshmi 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918964 MADICHERLA NAGALAXMI UNION BANK OF INDIA(508500)
38 Kovvur AP-05-016-008-007/010976
() 		0205016000NRG23230120232797539 23/01/2023 Nagaraju 0205016WL0194075 Nagaraju 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918976 MADICHARLA NAGA RAJU UNION BANK OF INDIA(508500)
39 Kovvur AP-05-016-008-007/011051
() 		0205016000NRG23230120232797357 23/01/2023 KUMARI 0205016WL0194034 KUMARI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918987 ELUGANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kovvur AP-05-016-008-007/011051
() 		0205016000NRG23230120232797356 23/01/2023 SATYANARAYANA 0205016WL0194034 SATYANARAYANA 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918986 ELUGANTI SATYANARAYANA UNION BANK OF INDIA(508500)
41 Kovvur AP-05-016-008-007/011076
() 		0205016000NRG23230120232797922 23/01/2023 Bhaskara rao 0205016WL0194139 Bhaskara rao 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918988 BANDI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kovvur AP-05-016-008-007/011086
() 		0205016000NRG23230120232798195 23/01/2023 VENKATRAO 0205016WL0194170 VENKATRAO 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918959 MANELLI VENKATA RAO UNION BANK OF INDIA(508500)
43 Kovvur AP-05-016-008-007/011105
() 		0205016000NRG23230120232797899 23/01/2023 ANURADHA 0205016WL0194137 ANURADHA 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918940 TUMMEDA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kovvur AP-05-016-008-007/011105
() 		0205016000NRG23230120232797900 23/01/2023 NAGARAJU 0205016WL0194137 NAGARAJU 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918966 TUMMEDA NAGARAJU UNION BANK OF INDIA(508500)
45 Kovvur AP-05-016-008-007/011153
() 		0205016000NRG23230120232798243 23/01/2023 TRIMURTHULU 0205016WL0194174 TRIMURTHULU 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918965 MAINAM TRIMURTHULU UNION BANK OF INDIA(508500)
46 Kovvur AP-05-016-008-007/011157
() 		0205016000NRG23230120232798063 23/01/2023 DURGARAO 0205016WL0194154 DURGARAO 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918963 KOMATI DURGA RAO UNION BANK OF INDIA(508500)
47 Kovvur AP-05-016-008-007/011157
() 		0205016000NRG23230120232798064 23/01/2023 PADMA SRI 0205016WL0194154 PADMA SRI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918967 KOMATI PADMA SRI UNION BANK OF INDIA(508500)
48 Kovvur AP-05-016-008-007/011158
() 		0205016000NRG23230120232797577 23/01/2023 MANIKANTA 0205016WL0194099 MANIKANTA 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918960 MACHAVARAPU MANIKANTA UNION BANK OF INDIA(508500)
49 Kovvur AP-05-016-008-007/011158
() 		0205016000NRG23230120232797576 23/01/2023 VENKATARATNAM 0205016WL0194099 VENKATARATNAM 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918943 MACHAVARAPU VENKATA RATNAM UNION BANK OF INDIA(508500)
50 Kovvur AP-05-016-008-007/011162
() 		0205016000NRG23230120232798068 23/01/2023 VARA PRASAD 0205016WL0194157 VARA PRASAD 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918938 DASU VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kovvur AP-05-016-008-007/011162
() 		0205016000NRG23230120232798069 23/01/2023 VENKATA SUBBALAKSHMI 0205016WL0194157 VENKATA SUBBALAKSHMI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918949 DASU VENKATA SUBBALAXMI UNION BANK OF INDIA(508500)
52 Kovvur AP-05-016-008-007/011166
() 		0205016000NRG23230120232797584 23/01/2023 ARUNA 0205016WL0194105 ARUNA 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918958 PANDURI ARUNA UNION BANK OF INDIA(508500)
53 Kovvur AP-05-016-008-007/011192
() 		0205016000NRG23230120232798277 23/01/2023 RANI 0205016WL0194180 RANI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918961 LAKKAPAMULA RANI UNION BANK OF INDIA(508500)
54 Kovvur AP-05-016-008-007/011192
() 		0205016000NRG23230120232798278 23/01/2023 RAVI KUMAR 0205016WL0194180 RAVI KUMAR 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918972 LAKKAPAMULA RAVI KUMAR STATE BANK OF INDIA(508548)
55 Kovvur AP-05-016-008-007/011204
() 		0205016000NRG23230120232798004 23/01/2023 AMARA GANGA BHAVANI 0205016WL0194150 AMARA GANGA BHAVANI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918974 S AMARA GANGA BHAVANI ICICI BANK LTD(508534)
56 Kovvur AP-05-016-008-007/011208
() 		0205016000NRG23230120232798354 23/01/2023 SUBRAMANYAM 0205016WL0194188 SUBRAMANYAM 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918951 MYNAM SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kovvur AP-05-016-008-007/011209
() 		0205016000NRG23230120232797944 23/01/2023 ANJALI DEVI 0205016WL0194142 ANJALI DEVI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918952 UPPE ANJALI DEVI UNION BANK OF INDIA(508500)
58 Kovvur AP-05-016-008-007/011209
() 		0205016000NRG23230120232797945 23/01/2023 KEDARESWARA RAO 0205016WL0194142 KEDARESWARA RAO 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918962 UPPE KEDARESARA RAO UNION BANK OF INDIA(508500)
59 Kovvur AP-05-016-008-007/011210
() 		0205016000NRG23230120232798096 23/01/2023 SATYANARAYANA 0205016WL0194164 SATYANARAYANA 00468 UBIN0535451 257 257 Processed 08/02/2023 8597918946 MYNAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kovvur AP-05-016-008-007/011210
() 		0205016000NRG23230120232798095 23/01/2023 VENKATA LAKSHMI 0205016WL0194164 VENKATA LAKSHMI 00468 UBIN0535451 257 257 Processed 08/02/2023 8597918947 MRS MYNAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
61 Kovvur AP-05-016-008-007/011244
() 		0205016000NRG23230120232797999 23/01/2023 CHANDRA SEKHAR 0205016WL0194147 CHANDRA SEKHAR 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918937 KOPPAKA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
62 Kovvur AP-05-016-008-007/011244
() 		0205016000NRG23230120232797998 23/01/2023 SONI 0205016WL0194147 SONI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918941 KOPPAKA SONI UNION BANK OF INDIA(508500)
63 Kovvur AP-05-016-008-007/011246
() 		0205016000NRG23230120232798282 23/01/2023 VARA LAKSHMI 0205016WL0194183 VARA LAKSHMI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918950 MADDIPATLA VARALAKSHMI UNION BANK OF INDIA(508500)
64 Kovvur AP-05-016-008-007/011250
() 		0205016000NRG23230120232797526 23/01/2023 VEERRAJU 0205016WL0194069 VEERRAJU 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918970 POKANATI VEERRAJU UNION BANK OF INDIA(508500)
65 Kovvur AP-05-016-008-007/011254
() 		0205016000NRG23230120232797997 23/01/2023 SRINU 0205016WL0194146 SRINU 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918939 BHIMANABOYINA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kovvur AP-05-016-008-007/011254
() 		0205016000NRG23230120232797996 23/01/2023 VARA LAKSHMI 0205016WL0194146 VARA LAKSHMI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918942 BHIMANABOINA VARA LAKSHMI UNION BANK OF INDIA(508500)
67 Kovvur AP-05-016-008-007/011255
() 		0205016000NRG23230120232798001 23/01/2023 GANGARAJU 0205016WL0194148 GANGARAJU 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918957 MANELLI GANGA RAJU UNION BANK OF INDIA(508500)
68 Kovvur AP-05-016-008-007/011255
() 		0205016000NRG23230120232798000 23/01/2023 KALAVATHI 0205016WL0194148 KALAVATHI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918954 MANELLI KALAVATHI UNION BANK OF INDIA(508500)
69 Kovvur AP-05-016-008-007/011264
() 		0205016000NRG23230120232797829 23/01/2023 KANCHANA 0205016WL0194131 KANCHANA 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918944 KOMATI KANCHANA UNION BANK OF INDIA(508500)
70 Kovvur AP-05-016-008-007/011264
() 		0205016000NRG23230120232797828 23/01/2023 satyanarayana 0205016WL0194131 satyanarayana 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918953 KOMATI SATYANARAYANA UNION BANK OF INDIA(508500)
71 Kovvur AP-05-016-008-007/011296
() 		0205016000NRG23230120232797729 23/01/2023 RAMALAKSHMI 0205016WL0194125 RAMALAKSHMI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918969 GOLUKONDA RAMALAKSHMI UNION BANK OF INDIA(508500)
72 Kovvur AP-05-016-008-007/011308
() 		0205016000NRG23230120232797893 23/01/2023 PARVATHI 0205016WL0194134 PARVATHI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918955 MANEPALLI PARVATHI UNION BANK OF INDIA(508500)
73 Kovvur AP-05-016-008-007/011308
() 		0205016000NRG23230120232797894 23/01/2023 SURESH 0205016WL0194134 SURESH 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918989 MANEPALLI SURESH UNION BANK OF INDIA(508500)
74 Kovvur AP-05-016-008-007/011313
() 		0205016000NRG23230120232797531 23/01/2023 NVS RATNAKUMARI 0205016WL0194072 NVS RATNAKUMARI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918971 TALLA NVS RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kovvur AP-05-016-008-007/011349
() 		0205016000NRG23230120232798285 23/01/2023 NAGAMANI 0205016WL0194185 NAGAMANI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918985 BOLLA NAGAMANI UNION BANK OF INDIA(508500)
76 Kovvur AP-05-016-008-007/011349
() 		0205016000NRG23230120232798286 23/01/2023 NAGARAJU 0205016WL0194185 NAGARAJU 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918968 BOLLA NAGARAJU UNION BANK OF INDIA(508500)
77 Kovvur AP-05-016-008-007/011382
() 		0205016000NRG23230120232798075 23/01/2023 LAKSHMI SUSMITHA 0205016WL0194161 LAKSHMI SUSMITHA 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918948 CHOWTUPALLI LAXMI SUSMITHA UNION BANK OF INDIA(508500)
78 Kovvur AP-05-016-008-007/11397
() 		0205016000NRG23230120232798357 23/01/2023 BASAMSETTI SITAMAHALAKSHMI 0205016WL0194190 BASAMSETTI SITAMAHALAKSHMI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918975 BASAMSETTI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
79 Kovvur AP-05-016-008-007/11406
() 		0205016000NRG23230120232798070 23/01/2023 VUPPALA AMALAVATHI 0205016WL0194158 VUPPALA AMALAVATHI 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918973 MRS UPPALA AMALAVATHI STATE BANK OF INDIA(508548)
80 Kovvur AP-05-016-008-007/11408
() 		0205016000NRG23230120232798361 23/01/2023 BONGU INDIRA 0205016WL0194193 BONGU INDIRA 00468 UBIN0535451 1799 1799 Processed 08/02/2023 8597918956 BONGU INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79670 79670
81 Kovvur AP-05-016-013-013/010005
() 		0205016000NRG23230120232797221 23/01/2023 Maddula Venkataswamy 0205016WL0193959 Maddula Venkataswamy 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918921 MADDULA VENKATA SWAMY UNION BANK OF INDIA(508500)
82 Kovvur AP-05-016-013-013/010018
() 		0205016000NRG23230120232796164 23/01/2023 Gummadi Sankuriyya 0205016WL0193768 Gummadi Sankuriyya 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918919 GUMMADI SANKURIYYA UNION BANK OF INDIA(508500)
83 Kovvur AP-05-016-013-013/010120
() 		0205016000NRG23230120232797240 23/01/2023 Ammulu 0205016WL0193973 Ammulu 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918980 BOGA AMMULU UNION BANK OF INDIA(508500)
84 Kovvur AP-05-016-013-013/010213
() 		0205016000NRG23230120232797235 23/01/2023 Satyavati 0205016WL0193969 Satyavati 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918984 SATYAVATHI BARRE UNION BANK OF INDIA(508500)
85 Kovvur AP-05-016-013-013/010260
() 		0205016000NRG23230120232797271 23/01/2023 Vijaya 0205016WL0193989 Vijaya 00468 UBIN0803189 514 514 Processed 08/02/2023 8597918910 MADDINALA VIJAYA UNION BANK OF INDIA(508500)
86 Kovvur AP-05-016-013-013/010322
() 		0205016000NRG23230120232796170 23/01/2023 Manga 0205016WL0193772 Manga 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918907 MANGA MOTAKATTU UNION BANK OF INDIA(508500)
87 Kovvur AP-05-016-013-013/010349
() 		0205016000NRG23230120232795716 23/01/2023 Nagamani 0205016WL0193725 Nagamani 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918909 SITANABOINA NAGAMANI UNION BANK OF INDIA(508500)
88 Kovvur AP-05-016-013-013/010365
() 		0205016000NRG23230120232797228 23/01/2023 Veludurthi Kankadurga 0205016WL0193964 Veludurthi Kankadurga 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918927 VELUDURTHI KANAKADURGA UNION BANK OF INDIA(508500)
89 Kovvur AP-05-016-013-013/010379
() 		0205016000NRG23230120232796173 23/01/2023 VASAM SITHA MAHA LAKSHMI 0205016WL0193775 VASAM SITHA MAHA LAKSHMI 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918905 VASAM SITHA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kovvur AP-05-016-013-013/010465
() 		0205016000NRG23230120232796172 23/01/2023 Venkatalakshmi 0205016WL0193774 Venkatalakshmi 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918918 VARDHANPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
91 Kovvur AP-05-016-013-013/010536
() 		0205016000NRG23230120232797317 23/01/2023 Manga 0205016WL0194010 Manga 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918911 REKHA MANGA UNION BANK OF INDIA(508500)
92 Kovvur AP-05-016-013-013/010655
() 		0205016000NRG23230120232797309 23/01/2023 AREPALLI LAKSHMI 0205016WL0194004 AREPALLI LAKSHMI 00468 UBIN0803189 514 514 Processed 08/02/2023 8597918904 LAKSHMI AREPALLI BANK OF BARODA(606985)
93 Kovvur AP-05-016-013-013/010658
() 		0205016000NRG23230120232797230 23/01/2023 vara lakshmi 0205016WL0193966 vara lakshmi 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918920 MADDULA VARA LAKSHMI UNION BANK OF INDIA(508500)
94 Kovvur AP-05-016-013-013/010659
() 		0205016000NRG23230120232797331 23/01/2023 VaraLakshmi 0205016WL0194019 VaraLakshmi 00468 UBIN0803189 514 514 Processed 08/02/2023 8597918906 GUDLA VARA LAKSHMI UNION BANK OF INDIA(508500)
95 Kovvur AP-05-016-013-013/010663
() 		0205016000NRG23230120232797224 23/01/2023 Bullikasulu 0205016WL0193962 Bullikasulu 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918925 MUPPIDI BULLIKASULU UNION BANK OF INDIA(508500)
96 Kovvur AP-05-016-013-013/010663
() 		0205016000NRG23230120232797225 23/01/2023 rani 0205016WL0193962 rani 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918913 MUPPIDI RANI UNION BANK OF INDIA(508500)
97 Kovvur AP-05-016-013-013/010665
() 		0205016000NRG23230120232797229 23/01/2023 simhadri 0205016WL0193965 simhadri 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918922 SANAMANDRA SIMHADRI UNION BANK OF INDIA(508500)
98 Kovvur AP-05-016-013-013/010672
() 		0205016000NRG23230120232797222 23/01/2023 GUVVADA SUBBALAKSHMI 0205016WL0193960 GUVVADA SUBBALAKSHMI 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918912 Guvvada Subbalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
99 Kovvur AP-05-016-013-013/010677
() 		0205016000NRG23230120232797275 23/01/2023 dasu 0205016WL0193991 dasu 00468 UBIN0803189 514 514 Processed 08/02/2023 8597918903 ARUGOLANU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kovvur AP-05-016-013-013/010683
() 		0205016000NRG23230120232796169 23/01/2023 JYOTHI 0205016WL0193771 JYOTHI 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918914 KOYYA JYOTHI UNION BANK OF INDIA(508500)
101 Kovvur AP-05-016-013-013/010683
() 		0205016000NRG23230120232796168 23/01/2023 nageswara rao 0205016WL0193771 nageswara rao 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918916 KOYYA NAGESWARA RAO UNION BANK OF INDIA(508500)
102 Kovvur AP-05-016-013-013/010699
() 		0205016000NRG23230120232797223 23/01/2023 KANCHERLA MADULATHA 0205016WL0193961 KANCHERLA MADULATHA 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918926 KANCHERLA MADULATHA UNION BANK OF INDIA(508500)
103 Kovvur AP-05-016-013-013/010711
() 		0205016000NRG23230120232797233 23/01/2023 TAMARAPALLI MUTYAVENI 0205016WL0193968 TAMARAPALLI MUTYAVENI 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918917 TAMARAPALLI MUTYAVENI UNION BANK OF INDIA(508500)
104 Kovvur AP-05-016-013-013/010731
() 		0205016000NRG23230120232797327 23/01/2023 THOTA DURGARAO 0205016WL0194016 THOTA DURGARAO 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918924 THOTA DURGARAO UNION BANK OF INDIA(508500)
105 Kovvur AP-05-016-013-013/010731
() 		0205016000NRG23230120232797326 23/01/2023 THOTA SARADA 0205016WL0194016 THOTA SARADA 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918923 THOTA SARADA UNION BANK OF INDIA(508500)
106 Kovvur AP-05-016-013-013/010734
() 		0205016000NRG23230120232797335 23/01/2023 NALLAMATI VEERANJALI 0205016WL0194022 NALLAMATI VEERANJALI 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918908 NALLAMATI VEERANJALI UNION BANK OF INDIA(508500)
107 Kovvur AP-05-016-013-013/10787
() 		0205016000NRG23230120232797266 23/01/2023 ABOTHU BHRAMAYYA 0205016WL0193985 ABOTHU BHRAMAYYA 00468 UBIN0803189 771 771 Processed 08/02/2023 8597918901 ABOTHU BHRAMAYYA UNION BANK OF INDIA(508500)
108 Kovvur AP-05-016-013-013/10790
() 		0205016000NRG23230120232797312 23/01/2023 CHANDANA LOVA LAKSHMI 0205016WL0194006 CHANDANA LOVA LAKSHMI 00468 UBIN0803189 1799 1799 Processed 08/02/2023 8597918902 CHANDANA LOVALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 44204 44204
109 Kovvur AP-05-016-008-008/010263
() 		0205016000NRG23230120232797600 23/01/2023 Sujatha 0205016WL0194118 Sujatha 00468 UBIN0806382 1799 1799 Processed 08/02/2023 8597918979 BOMMOTHULA SUJATHA UNION BANK OF INDIA(508500)
110 Kovvur AP-05-016-008-008/010267
() 		0205016000NRG23230120232797589 23/01/2023 Venkata Lakshmi 0205016WL0194109 Venkata Lakshmi 00468 UBIN0806382 1799 1799 Processed 08/02/2023 8597918978 RAMANA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
111 Kovvur AP-05-016-008-008/010292
() 		0205016000NRG23230120232797596 23/01/2023 Ratnam 0205016WL0194114 Ratnam 00468 UBIN0806382 771 771 Processed 08/02/2023 8597918983 ANGARA RATHNAM UNION BANK OF INDIA(508500)
112 Kovvur AP-05-016-008-008/010407
() 		0205016000NRG23230120232797606 23/01/2023 USHA RANI 0205016WL0194123 USHA RANI 00468 UBIN0806382 1799 1799 Processed 08/02/2023 8597918928 VADDI USHARANI UNION BANK OF INDIA(508500)
SubTotal 6168 6168
113 Kovvur AP-05-016-008-007/011076
() 		0205016000NRG23230120232797921 23/01/2023 Anasurya 0205016WL0194139 Anasurya 00468 UBIN0929565 1799 1799 Processed 08/02/2023 8597918990 BANDI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
114 Kovvur AP-05-016-013-013/10784
() 		0205016000NRG23230120232796165 23/01/2023 CHOPPA PADMA 0205016WL0193769 CHOPPA PADMA 00468 UBIN0931071 1799 1799 Processed 08/02/2023 8597918915 CHOPPA PADMA AXIS BANK(607153)
SubTotal 1799 1799
Total 183755 183755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kovvur AP0205016_230123APB_FTO_356630 Bank of Baroda BARB0ARIKIR ARIKIREVULA, DIST WEST GODAVARI 8224
2 Kovvur AP0205016_230123APB_FTO_356630 Bank of India BKID0008663 PASSIVEDALA 23387
3 Kovvur AP0205016_230123APB_FTO_356630 Bank of India BKID0008669 VADAPALLI 9509
4 Kovvur AP0205016_230123APB_FTO_356630 INDIAN BANK IDIB000R004 RAJAMUNDRY 1542
5 Kovvur AP0205016_230123APB_FTO_356630 STATE BANK OF INDIA SBIN0000860 KOVVUR 7453
6 Kovvur AP0205016_230123APB_FTO_356630 UNION BANK OF INDIA UBIN0535451 I PANGIDI 79670
7 Kovvur AP0205016_230123APB_FTO_356630 UNION BANK OF INDIA UBIN0803189 KOVVUR 44204
8 Kovvur AP0205016_230123APB_FTO_356630 UNION BANK OF INDIA UBIN0806382 GOWRIPATNAM 6168
9 Kovvur AP0205016_230123APB_FTO_356630 UNION BANK OF INDIA UBIN0929565 NIDADAVOLE 1799
10 Kovvur AP0205016_230123APB_FTO_356630 UNION BANK OF INDIA UBIN0931071 KOVVURU 1799

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