Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:59:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204052_260722APB_FTO_145788
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 Katrenikona AP-04-052-012-011/011243
() 		0204052000NRG23260720222566509 26/07/2022 Ramana 0204052WL0062207 Ramana 00045 BARB0AMALAP 1468 1468 Processed 02/08/2022 3488144905 AYITHABATTHULA RAMANA BANK OF BARODA(606985)
2 Katrenikona AP-04-052-012-011/020062
() 		0204052000NRG23260720222566521 26/07/2022 Baruvu Srinu 0204052WL0062207 Baruvu Srinu 00045 BARB0AMALAP 1468 1468 Processed 02/08/2022 3488144954 Baruvu Srinu BANK OF BARODA(606985)
SubTotal 2936 2936
3 Katrenikona AP-04-052-002-002/010005
() 		0204052000NRG23260720222566555 26/07/2022 P.Anand 0204052WL0062208 P.Anand 00045 BARB0CHEYYU 489 489 Processed 02/08/2022 3488144958 PINIPE ANAND BANK OF BARODA(606985)
4 Katrenikona AP-04-052-002-002/010256
() 		0204052000NRG23260720222566601 26/07/2022 Nageswara Rao 0204052WL0062208 Nageswara Rao 00045 BARB0CHEYYU 1467 1467 Processed 02/08/2022 3488144915 VASAMSETTI NAGESWARA RAO BANK OF BARODA(606985)
5 Katrenikona AP-04-052-012-011/011365
() 		0204052000NRG23260720222566516 26/07/2022 Mariyamma 0204052WL0062207 Mariyamma 00045 BARB0CHEYYU 1468 1468 Processed 02/08/2022 3488144904 PALIVELA MARIYAMMA BANK OF BARODA(606985)
SubTotal 3424 3424
6 Katrenikona AP-04-052-002-002/010432
() 		0204052000NRG23260720222566618 26/07/2022 Mariyamma 0204052WL0062208 Mariyamma 00176 IDIB000C050 489 489 Processed 02/08/2022 3488144925 Mrs THARAPATLA MARIYAMMA INDIAN BANK(607105)
SubTotal 489 489
7 Katrenikona AP-04-052-012-011/011245
() 		0204052000NRG23260720222566510 26/07/2022 Dhana Kesavarao 0204052WL0062207 Dhana Kesavarao 00177 IOBA0000328 1468 1468 Processed 02/08/2022 3488144838 KANDIKATLA DHANA KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Katrenikona AP-04-052-012-011/020069
() 		0204052000NRG23260720222566524 26/07/2022 Govindu 0204052WL0062207 Govindu 00177 IOBA0000328 1468 1468 Processed 02/08/2022 3488144839 TELAGAREDDY GOVIND INDIAN OVERSEAS BANK(508541)
SubTotal 2936 2936
9 Katrenikona AP-04-052-002-002/010012
() 		0204052000NRG23260720222566558 26/07/2022 Bhavani 0204052WL0062208 Bhavani 00415 SBIN0006642 734 734 Processed 02/08/2022 3488144893 MRS BHAVANI KUNCHE STATE BANK OF INDIA(508548)
10 Katrenikona AP-04-052-002-002/010036
() 		0204052000NRG23260720222566564 26/07/2022 Satyanarayana 0204052WL0062208 Satyanarayana 00415 SBIN0006642 734 734 Processed 02/08/2022 3488144901 SATYANARAYANA VITHANALA STATE BANK OF INDIA(508548)
11 Katrenikona AP-04-052-002-002/010078
() 		0204052000NRG23260720222566573 26/07/2022 Nageswararao 0204052WL0062208 Nageswararao 00415 SBIN0006642 734 734 Processed 02/08/2022 3488144900 MR NAGESWARA RAO VITHANALA STATE BANK OF INDIA(508548)
12 Katrenikona AP-04-052-002-002/010182
() 		0204052000NRG23260720222566590 26/07/2022 K Rambabu 0204052WL0062208 K Rambabu 00415 SBIN0006642 489 489 Processed 02/08/2022 3488144953 MR RAMBABU KADREGULA STATE BANK OF INDIA(508548)
13 Katrenikona AP-04-052-002-002/010283
() 		0204052000NRG23260720222566603 26/07/2022 Chikkam Samudrudu 0204052WL0062208 Chikkam Samudrudu 00415 SBIN0006642 245 245 Processed 02/08/2022 3488144949 MR CHIKKAM SAMUDRUDU STATE BANK OF INDIA(508548)
14 Katrenikona AP-04-052-002-002/010315
() 		0204052000NRG23260720222566608 26/07/2022 Sakuntala 0204052WL0062208 Sakuntala 00415 SBIN0006642 489 489 Processed 02/08/2022 3488144898 BADUGU SAKUNTHALA UNION BANK OF INDIA(508500)
15 Katrenikona AP-04-052-002-002/010340
() 		0204052000NRG23260720222566612 26/07/2022 Durga bhavani 0204052WL0062208 Durga bhavani 00415 SBIN0006642 489 489 Processed 02/08/2022 3488144899 MRS DURGA BHAVANI PINIPE STATE BANK OF INDIA(508548)
16 Katrenikona AP-04-052-002-002/010344
() 		0204052000NRG23260720222566613 26/07/2022 Satyanarayana 0204052WL0062208 Satyanarayana 00415 SBIN0006642 734 734 Processed 02/08/2022 3488144924 SATYANARAYANA KANDREGULA STATE BANK OF INDIA(508548)
SubTotal 4648 4648
17 Katrenikona AP-04-052-002-002/010282
() 		0204052000NRG23260720222566602 26/07/2022 Pallayya 0204052WL0062208 Pallayya 00415 SBIN0007796 245 245 Processed 02/08/2022 3488144943 MR NAKKA PALLAYYA SO MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 245 245
18 Katrenikona AP-04-052-002-002/010062
() 		0204052000NRG23260720222566570 26/07/2022 Someswararao 0204052WL0062208 Someswararao 00415 SBIN0012695 734 734 Processed 02/08/2022 3488144894 MR SOMESWARA RAO BEERA STATE BANK OF INDIA(508548)
19 Katrenikona AP-04-052-002-002/010131
() 		0204052000NRG23260720222566580 26/07/2022 P Ashok 0204052WL0062208 P Ashok 00415 SBIN0012695 734 734 Processed 02/08/2022 3488144897 MR ASHOKUDU PINIPE STATE BANK OF INDIA(508548)
20 Katrenikona AP-04-052-002-002/010172
() 		0204052000NRG23260720222566587 26/07/2022 Satyanarayana 0204052WL0062208 Satyanarayana 00415 SBIN0012695 734 734 Processed 02/08/2022 3488144948 MR SATYANARAYANA GEDDADA STATE BANK OF INDIA(508548)
21 Katrenikona AP-04-052-002-002/010214
() 		0204052000NRG23260720222566592 26/07/2022 Srinivasa Rao 0204052WL0062208 Srinivasa Rao 00415 SBIN0012695 489 489 Processed 02/08/2022 3488144914 MR SRINIVASA RAO AITHABATHULA STATE BANK OF INDIA(508548)
22 Katrenikona AP-04-052-002-002/010293
() 		0204052000NRG23260720222566606 26/07/2022 Gangadararao 0204052WL0062208 Gangadararao 00415 SBIN0012695 489 489 Processed 02/08/2022 3488144960 RANKIREDDI GANGADHARARAO UNION BANK OF INDIA(508500)
23 Katrenikona AP-04-052-002-002/010358
() 		0204052000NRG23260720222566616 26/07/2022 Venkata lakshmi 0204052WL0062208 Venkata lakshmi 00415 SBIN0012695 489 489 Processed 02/08/2022 3488144947 MRS VENKATA LAKSHMI KASI STATE BANK OF INDIA(508548)
24 Katrenikona AP-04-052-006-006/010183
() 		0204052000NRG23260720222566481 26/07/2022 Chandra Rao 0204052WL0062205 Chandra Rao 00415 SBIN0012695 999 999 Processed 02/08/2022 3488144878 MR CHANDRA RAO UNDURTHI STATE BANK OF INDIA(508548)
25 Katrenikona AP-04-052-006-006/011043
() 		0204052000NRG23260720222566482 26/07/2022 Krishna 0204052WL0062205 Krishna 00415 SBIN0012695 999 999 Processed 02/08/2022 3488144880 UNDURTHI KRISHNA UNION BANK OF INDIA(508500)
26 Katrenikona AP-04-052-006-006/011054
() 		0204052000NRG23260720222566483 26/07/2022 Esubaabu 0204052WL0062205 Esubaabu 00415 SBIN0012695 999 999 Processed 02/08/2022 3488144887 MR UNDURTHI YESU BABU STATE BANK OF INDIA(508548)
27 Katrenikona AP-04-052-006-006/011059
() 		0204052000NRG23260720222566484 26/07/2022 Appayamma 0204052WL0062205 Appayamma 00415 SBIN0012695 999 999 Processed 02/08/2022 3488144889 MRS GEDDAM APPAYAMMA STATE BANK OF INDIA(508548)
28 Katrenikona AP-04-052-006-006/011061
() 		0204052000NRG23260720222566485 26/07/2022 Magayamma 0204052WL0062205 Magayamma 00415 SBIN0012695 999 999 Processed 02/08/2022 3488144879 GEDDAM MANGAMMA UNION BANK OF INDIA(508500)
29 Katrenikona AP-04-052-006-006/011071
() 		0204052000NRG23260720222566488 26/07/2022 Udhayakumari 0204052WL0062205 Udhayakumari 00415 SBIN0012695 999 999 Processed 02/08/2022 3488144883 MRS UDAYA KUMARI JAGADAM STATE BANK OF INDIA(508548)
30 Katrenikona AP-04-052-006-006/011078
() 		0204052000NRG23260720222566491 26/07/2022 Shrilakshmi 0204052WL0062205 Shrilakshmi 00415 SBIN0012695 999 999 Processed 02/08/2022 3488144888 MRS SRI LAKSHMI GEDDAM STATE BANK OF INDIA(508548)
31 Katrenikona AP-04-052-006-006/012120
() 		0204052000NRG23260720222566497 26/07/2022 Bharathi 0204052WL0062205 Bharathi 00415 SBIN0012695 999 999 Processed 02/08/2022 3488144881 MRS KONKI BHARATHI STATE BANK OF INDIA(508548)
32 Katrenikona AP-04-052-006-006/012607
() 		0204052000NRG23260720222566499 26/07/2022 Venkata ramana 0204052WL0062205 Venkata ramana 00415 SBIN0012695 999 999 Processed 02/08/2022 3488144895 PEMMADI VENKATA RAMANA UNION BANK OF INDIA(508500)
33 Katrenikona AP-04-052-006-006/012812
() 		0204052000NRG23260720222566501 26/07/2022 Venkayamma 0204052WL0062205 Venkayamma 00415 SBIN0012695 999 999 Processed 02/08/2022 3488144882 MRS VAJRAPU VENKAYAMMA STATE BANK OF INDIA(508548)
34 Katrenikona AP-04-052-016-014/010497
() 		0204052000NRG23260720222566457 26/07/2022 Prasad 0204052WL0062203 Prasad 00415 SBIN0012695 1162 1162 Processed 02/08/2022 3488144951 MR DHARMA PRASAD KOLLU STATE BANK OF INDIA(508548)
35 Katrenikona AP-04-052-016-014/010598
() 		0204052000NRG23260720222566462 26/07/2022 Kameswari 0204052WL0062203 Kameswari 00415 SBIN0012695 1162 1162 Processed 02/08/2022 3488144944 MRS OLETI KAMESWARI STATE BANK OF INDIA(508548)
SubTotal 15983 15983
36 Katrenikona AP-04-052-002-002/010228
() 		0204052000NRG23260720222566595 26/07/2022 Buginga Rao 0204052WL0062208 Buginga Rao 00415 SBIN0021955 734 734 Processed 02/08/2022 3488144952 MR CHOLLANGI BHUJANGA RAO STATE BANK OF INDIA(508548)
SubTotal 734 734
37 Katrenikona AP-04-052-002-002/010354
() 		0204052000NRG23260720222566614 26/07/2022 Vemkata rao 0204052WL0062208 Vemkata rao 00468 UBIN0803596 734 734 Processed 02/08/2022 3488144840 KANDREGULA VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 734 734
38 Katrenikona AP-04-052-002-002/010320
() 		0204052000NRG23260720222566609 26/07/2022 A Santhamma 0204052WL0062208 A Santhamma 00468 UBIN0808067 978 978 Processed 02/08/2022 3488144841 AITHABATTULA LAKSHMISANTHI UNION BANK OF INDIA(508500)
SubTotal 978 978
39 Katrenikona AP-04-052-002-002/010010
() 		0204052000NRG23260720222566556 26/07/2022 Mangarao 0204052WL0062208 Mangarao 00468 UBIN0808342 1467 1467 Processed 02/08/2022 3488144863 Mr MUSHINI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
40 Katrenikona AP-04-052-002-002/010010
() 		0204052000NRG23260720222566557 26/07/2022 Satyavathi 0204052WL0062208 Satyavathi 00468 UBIN0808342 978 978 Processed 02/08/2022 3488144912 MUSINI SATYAVATHI UNION BANK OF INDIA(508500)
41 Katrenikona AP-04-052-002-002/010014
() 		0204052000NRG23260720222566559 26/07/2022 Suryarao 0204052WL0062208 Suryarao 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144847 MR MACHAVARAPU SURYARAO STATE BANK OF INDIA(508548)
42 Katrenikona AP-04-052-002-002/010016
() 		0204052000NRG23260720222566560 26/07/2022 Kondalarao 0204052WL0062208 Kondalarao 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144850 NAKKA KONDALA RAO UNION BANK OF INDIA(508500)
43 Katrenikona AP-04-052-002-002/010031
() 		0204052000NRG23260720222566561 26/07/2022 Nagalakshmi 0204052WL0062208 Nagalakshmi 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144920 VASAMSETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
44 Katrenikona AP-04-052-002-002/010034
() 		0204052000NRG23260720222566562 26/07/2022 Durgabhavani 0204052WL0062208 Durgabhavani 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144858 KUDUPUDI DURGA BHAVANI UNION BANK OF INDIA(508500)
45 Katrenikona AP-04-052-002-002/010036
() 		0204052000NRG23260720222566565 26/07/2022 Kanakadurga 0204052WL0062208 Kanakadurga 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144918 VITTANALA KANAKADURGA UNION BANK OF INDIA(508500)
46 Katrenikona AP-04-052-002-002/010044
() 		0204052000NRG23260720222566567 26/07/2022 Mangadevi 0204052WL0062208 Mangadevi 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144917 GUTTALA MANGADEVI UNION BANK OF INDIA(508500)
47 Katrenikona AP-04-052-002-002/010051
() 		0204052000NRG23260720222566568 26/07/2022 Savitri 0204052WL0062208 Savitri 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144903 VASAMSETTY SAVITRI UNION BANK OF INDIA(508500)
48 Katrenikona AP-04-052-002-002/010059
() 		0204052000NRG23260720222566569 26/07/2022 Elipe Venkateswararao 0204052WL0062208 Elipe Venkateswararao 00468 UBIN0808342 978 978 Processed 02/08/2022 3488144921 ELIPE VENKATESWARARAO UNION BANK OF INDIA(508500)
49 Katrenikona AP-04-052-002-002/010073
() 		0204052000NRG23260720222566572 26/07/2022 Anantalakshmi 0204052WL0062208 Anantalakshmi 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144860 GEDDADA ANANTA LAKSHMI UNION BANK OF INDIA(508500)
50 Katrenikona AP-04-052-002-002/010073
() 		0204052000NRG23260720222566571 26/07/2022 Nageswararao 0204052WL0062208 Nageswararao 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144891 GEDDADA NAGESWARA RAO UNION BANK OF INDIA(508500)
51 Katrenikona AP-04-052-002-002/010098
() 		0204052000NRG23260720222566575 26/07/2022 Anantalakshmi 0204052WL0062208 Anantalakshmi 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144865 CHOLLANGI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
52 Katrenikona AP-04-052-002-002/010098
() 		0204052000NRG23260720222566574 26/07/2022 Bhaskararao 0204052WL0062208 Bhaskararao 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144846 CHOLLANGI BHASKARARAO UNION BANK OF INDIA(508500)
53 Katrenikona AP-04-052-002-002/010105
() 		0204052000NRG23260720222566576 26/07/2022 Satyavathi 0204052WL0062208 Satyavathi 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144857 KANDREGULA SATYAVATHI UNION BANK OF INDIA(508500)
54 Katrenikona AP-04-052-002-002/010107
() 		0204052000NRG23260720222566577 26/07/2022 Ramalakshmi 0204052WL0062208 Ramalakshmi 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144923 GEDDADA RAMALAKSHMI UNION BANK OF INDIA(508500)
55 Katrenikona AP-04-052-002-002/010121
() 		0204052000NRG23260720222566578 26/07/2022 Hemalata 0204052WL0062208 Hemalata 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144861 VASEMSETTY HEMALATHA UNION BANK OF INDIA(508500)
56 Katrenikona AP-04-052-002-002/010122
() 		0204052000NRG23260720222566579 26/07/2022 Adilakshmi 0204052WL0062208 Adilakshmi 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144911 VASAMSETTI ADILAKSHMI UNION BANK OF INDIA(508500)
57 Katrenikona AP-04-052-002-002/010134
() 		0204052000NRG23260720222566581 26/07/2022 Seetamahalakshmi 0204052WL0062208 Seetamahalakshmi 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144910 VITTANALA SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
58 Katrenikona AP-04-052-002-002/010143
() 		0204052000NRG23260720222566582 26/07/2022 Satyanarayana 0204052WL0062208 Satyanarayana 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144913 Mr VASAMSETTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Katrenikona AP-04-052-002-002/010143
() 		0204052000NRG23260720222566583 26/07/2022 Surya Kantham 0204052WL0062208 Surya Kantham 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144922 VASAM SETTI SURYA KANTAM UNION BANK OF INDIA(508500)
60 Katrenikona AP-04-052-002-002/010155
() 		0204052000NRG23260720222566585 26/07/2022 Rupavathi 0204052WL0062208 Rupavathi 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144945 CHOLLANGI RUPAVATHI UNION BANK OF INDIA(508500)
61 Katrenikona AP-04-052-002-002/010155
() 		0204052000NRG23260720222566584 26/07/2022 Sri Rama Murthy 0204052WL0062208 Sri Rama Murthy 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144856 CHOLLANGI SREE RAMA MURTHY UNION BANK OF INDIA(508500)
62 Katrenikona AP-04-052-002-002/010165
() 		0204052000NRG23260720222566586 26/07/2022 Mallika 0204052WL0062208 Mallika 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144867 BADUGU MALLIKA UNION BANK OF INDIA(508500)
63 Katrenikona AP-04-052-002-002/010172
() 		0204052000NRG23260720222566588 26/07/2022 Manga Devi 0204052WL0062208 Manga Devi 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144859 GEDDADA MANGA DEVI UNION BANK OF INDIA(508500)
64 Katrenikona AP-04-052-002-002/010182
() 		0204052000NRG23260720222566589 26/07/2022 Venkateswara Rao 0204052WL0062208 Venkateswara Rao 00468 UBIN0808342 489 489 Processed 02/08/2022 3488144866 Mr KANDREGULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
65 Katrenikona AP-04-052-002-002/010214
() 		0204052000NRG23260720222566591 26/07/2022 Aittabattula Venkata Rao 0204052WL0062208 Aittabattula Venkata Rao 00468 UBIN0808342 489 489 Processed 02/08/2022 3488144896 AITTABATTULA VENKATA RAO UNION BANK OF INDIA(508500)
66 Katrenikona AP-04-052-002-002/010224
() 		0204052000NRG23260720222566593 26/07/2022 Satyanarayana 0204052WL0062208 Satyanarayana 00468 UBIN0808342 489 489 Processed 02/08/2022 3488144868 MARISETTI SATYANARAYANA UNION BANK OF INDIA(508500)
67 Katrenikona AP-04-052-002-002/010225
() 		0204052000NRG23260720222566594 26/07/2022 Kamisetti Sai Babu 0204052WL0062208 Kamisetti Sai Babu 00468 UBIN0808342 489 489 Processed 02/08/2022 3488144884 KAMISETTI SAIBABU UNION BANK OF INDIA(508500)
68 Katrenikona AP-04-052-002-002/010229
() 		0204052000NRG23260720222566596 26/07/2022 Sympathi Rao 0204052WL0062208 Sympathi Rao 00468 UBIN0808342 978 978 Processed 02/08/2022 3488144851 PEYYALA SAMPADA RAO UNION BANK OF INDIA(508500)
69 Katrenikona AP-04-052-002-002/010239
() 		0204052000NRG23260720222566597 26/07/2022 Adinarayana 0204052WL0062208 Adinarayana 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144864 AKKALA ADINARAYANA UNION BANK OF INDIA(508500)
70 Katrenikona AP-04-052-002-002/010252
() 		0204052000NRG23260720222566598 26/07/2022 Satyavathi 0204052WL0062208 Satyavathi 00468 UBIN0808342 734 734 Rejected 02/08/2022 3488144946 A/c Blocked or Frozen
71 Katrenikona AP-04-052-002-002/010253
() 		0204052000NRG23260720222566599 26/07/2022 Kumari 0204052WL0062208 Kumari 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144862 BONTHUKUMARI UNION BANK OF INDIA(508500)
72 Katrenikona AP-04-052-002-002/010254
() 		0204052000NRG23260720222566600 26/07/2022 Lakshmi 0204052WL0062208 Lakshmi 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144869 BONTU LAKSHMI UNION BANK OF INDIA(508500)
73 Katrenikona AP-04-052-002-002/010288
() 		0204052000NRG23260720222566604 26/07/2022 Nadavapallamma 0204052WL0062208 Nadavapallamma 00468 UBIN0808342 245 245 Processed 02/08/2022 3488144848 MRS NADAVAPALLI VIPPARTHI STATE BANK OF INDIA(508548)
74 Katrenikona AP-04-052-002-002/010291
() 		0204052000NRG23260720222566605 26/07/2022 Venkatareddi 0204052WL0062208 Venkatareddi 00468 UBIN0808342 978 978 Processed 02/08/2022 3488144843 KANDREGULA VENKATA REDDY UNION BANK OF INDIA(508500)
75 Katrenikona AP-04-052-002-002/010298
() 		0204052000NRG23260720222566607 26/07/2022 Rankireddy Veeraswami 0204052WL0062208 Rankireddy Veeraswami 00468 UBIN0808342 489 489 Processed 02/08/2022 3488144959 RANKIREDDI VEERASWAMI UNION BANK OF INDIA(508500)
76 Katrenikona AP-04-052-002-002/010322
() 		0204052000NRG23260720222566610 26/07/2022 Veera Venkata Satya Lakshmi Devi 0204052WL0062208 Veera Venkata Satya Lakshmi Devi 00468 UBIN0808342 489 489 Processed 02/08/2022 3488144853 Mrs BEERA SATYA LAKSHMI DEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
77 Katrenikona AP-04-052-002-002/010331
() 		0204052000NRG23260720222566611 26/07/2022 Mamga devi 0204052WL0062208 Mamga devi 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144845 VASAMSETTI MANGADEVI BANK OF BARODA(606985)
78 Katrenikona AP-04-052-002-002/010356
() 		0204052000NRG23260720222566615 26/07/2022 Rama lakshmi 0204052WL0062208 Rama lakshmi 00468 UBIN0808342 734 734 Processed 02/08/2022 3488144919 VITTANALA RAMALAKSHMI UNION BANK OF INDIA(508500)
79 Katrenikona AP-04-052-002-002/010359
() 		0204052000NRG23260720222566617 26/07/2022 Subbalakshmi 0204052WL0062208 Subbalakshmi 00468 UBIN0808342 489 489 Processed 02/08/2022 3488144902 KORUKONDA SUBBALAKSHMI UNION BANK OF INDIA(508500)
80 Katrenikona AP-04-052-006-006/011063
() 		0204052000NRG23260720222566486 26/07/2022 Iswaramma 0204052WL0062205 Iswaramma 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144871 MORTHA ESWARAMMA UNION BANK OF INDIA(508500)
81 Katrenikona AP-04-052-006-006/011064
() 		0204052000NRG23260720222566487 26/07/2022 Maleswararao 0204052WL0062205 Maleswararao 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144875 GEDDAM MALLESWARA RAO UNION BANK OF INDIA(508500)
82 Katrenikona AP-04-052-006-006/011073
() 		0204052000NRG23260720222566489 26/07/2022 Nageswararao 0204052WL0062205 Nageswararao 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144842 MR PEDAPATI NAGESWARARAO STATE BANK OF INDIA(508548)
83 Katrenikona AP-04-052-006-006/011076
() 		0204052000NRG23260720222566490 26/07/2022 Mangadevi 0204052WL0062205 Mangadevi 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144872 GEDDAM MANGADEVI UNION BANK OF INDIA(508500)
84 Katrenikona AP-04-052-006-006/011079
() 		0204052000NRG23260720222566492 26/07/2022 Puspavati 0204052WL0062205 Puspavati 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144854 Mrs GEDDAM PUSHPAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
85 Katrenikona AP-04-052-006-006/011081
() 		0204052000NRG23260720222566493 26/07/2022 Naagaveni 0204052WL0062205 Naagaveni 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144885 GEDDAM NAGAVENI UNION BANK OF INDIA(508500)
86 Katrenikona AP-04-052-006-006/011082
() 		0204052000NRG23260720222566494 26/07/2022 Vekayamma 0204052WL0062205 Vekayamma 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144886 GEDDAM VENKAYAMMA UNION BANK OF INDIA(508500)
87 Katrenikona AP-04-052-006-006/011084
() 		0204052000NRG23260720222566496 26/07/2022 Annapurna 0204052WL0062205 Annapurna 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144855 MORTHA ANNAPURNA UNION BANK OF INDIA(508500)
88 Katrenikona AP-04-052-006-006/011084
() 		0204052000NRG23260720222566495 26/07/2022 Kutubharao 0204052WL0062205 Kutubharao 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144877 MORTHA KUTUMBARAO UNION BANK OF INDIA(508500)
89 Katrenikona AP-04-052-006-006/012121
() 		0204052000NRG23260720222566498 26/07/2022 Susila 0204052WL0062205 Susila 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144873 KONKI SUSEELA UNION BANK OF INDIA(508500)
90 Katrenikona AP-04-052-006-006/012611
() 		0204052000NRG23260720222566500 26/07/2022 Adi lakshmi 0204052WL0062205 Adi lakshmi 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144870 ANGANI ADILAKSHMI UNION BANK OF INDIA(508500)
91 Katrenikona AP-04-052-006-006/013537
() 		0204052000NRG23260720222566502 26/07/2022 N S M Kumari 0204052WL0062205 N S M Kumari 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144874 GEDDAM NAGA SESHA MUNNENDRA KUMARI UNION BANK OF INDIA(508500)
92 Katrenikona AP-04-052-006-006/013795
() 		0204052000NRG23260720222566503 26/07/2022 mani kumari 0204052WL0062205 mani kumari 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144892 GEDDAM MANI KUMARI UNION BANK OF INDIA(508500)
93 Katrenikona AP-04-052-006-006/013800
() 		0204052000NRG23260720222566504 26/07/2022 lova kumari 0204052WL0062205 lova kumari 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144876 MORTHA LOVA KUMARI UNION BANK OF INDIA(508500)
94 Katrenikona AP-04-052-006-006/080003
() 		0204052000NRG23260720222566505 26/07/2022 Konki Mangadevi 0204052WL0062205 Konki Mangadevi 00468 UBIN0808342 999 999 Processed 02/08/2022 3488144849 ILLINGI MANGA DEVI UNION BANK OF INDIA(508500)
95 Katrenikona AP-04-052-016-014/010061
() 		0204052000NRG23260720222566452 26/07/2022 Narayanamma 0204052WL0062203 Narayanamma 00468 UBIN0808342 1162 1162 Processed 02/08/2022 3488144957 OLETI NARAYANAMMA UNION BANK OF INDIA(508500)
96 Katrenikona AP-04-052-016-014/010155
() 		0204052000NRG23260720222566453 26/07/2022 Mutyalu 0204052WL0062203 Mutyalu 00468 UBIN0808342 1162 1162 Processed 02/08/2022 3488144852 PALEPU MUTYALU UNION BANK OF INDIA(508500)
97 Katrenikona AP-04-052-016-014/010155
() 		0204052000NRG23260720222566454 26/07/2022 Sattiyamma 0204052WL0062203 Sattiyamma 00468 UBIN0808342 1162 1162 Processed 02/08/2022 3488144950 PALEPU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Katrenikona AP-04-052-016-014/010236
() 		0204052000NRG23260720222566455 26/07/2022 Lakshmi 0204052WL0062203 Lakshmi 00468 UBIN0808342 1162 1162 Processed 02/08/2022 3488144844 SANGANI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 49232 49232
99 Katrenikona AP-04-052-002-002/010044
() 		0204052000NRG23260720222566566 26/07/2022 Satyanarayana 0204052WL0062208 Satyanarayana 00468 UBIN0CG7103 734 734 Processed 02/08/2022 3488144916 GUTTALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Katrenikona AP-04-052-012-011/010014
() 		0204052000NRG23260720222566507 26/07/2022 Nakka Dhana Babu 0204052WL0062207 Nakka Dhana Babu 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144906 NAKKA DHANA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Katrenikona AP-04-052-012-011/011247
() 		0204052000NRG23260720222566511 26/07/2022 Geddadi Yedukondalu 0204052WL0062207 Geddadi Yedukondalu 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144907 GEDDADI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Katrenikona AP-04-052-012-011/011290
() 		0204052000NRG23260720222566512 26/07/2022 Kakapu Suramma 0204052WL0062207 Kakapu Suramma 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144908 KALEPE SURAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Katrenikona AP-04-052-012-011/011291
() 		0204052000NRG23260720222566513 26/07/2022 Kappala Siddardha Kumar 0204052WL0062207 Kappala Siddardha Kumar 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144909 KAPPALA SIDDARDHA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Katrenikona AP-04-052-012-011/011292
() 		0204052000NRG23260720222566514 26/07/2022 Chalagala Gannemma 0204052WL0062207 Chalagala Gannemma 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144836 CHALLAGALA GANIKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Katrenikona AP-04-052-012-011/011351
() 		0204052000NRG23260720222566515 26/07/2022 Lakshmi 0204052WL0062207 Lakshmi 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144890 KASI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Katrenikona AP-04-052-012-011/020052
() 		0204052000NRG23260720222566517 26/07/2022 Durga 0204052WL0062207 Durga 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144831 GALIDEVARA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Katrenikona AP-04-052-012-011/020055
() 		0204052000NRG23260720222566518 26/07/2022 Galidevara Dharmarao 0204052WL0062207 Galidevara Dharmarao 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144936 Gaalidevara Dharmarao BANK OF BARODA(606985)
108 Katrenikona AP-04-052-012-011/020055
() 		0204052000NRG23260720222566519 26/07/2022 Galidevara satyavati 0204052WL0062207 Galidevara satyavati 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144929 Gaali Devara Satyavathi BANK OF BARODA(606985)
109 Katrenikona AP-04-052-012-011/020062
() 		0204052000NRG23260720222566520 26/07/2022 Baruvu satyavati 0204052WL0062207 Baruvu satyavati 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144926 Baruvu Satyavathi BANK OF BARODA(606985)
110 Katrenikona AP-04-052-012-011/020064
() 		0204052000NRG23260720222566522 26/07/2022 Baruvu satyavati 0204052WL0062207 Baruvu satyavati 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144832 BARUVU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Katrenikona AP-04-052-012-011/020067
() 		0204052000NRG23260720222566523 26/07/2022 Sattamma 0204052WL0062207 Sattamma 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144833 CHANDRAGANTI SATTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Katrenikona AP-04-052-012-011/020069
() 		0204052000NRG23260720222566525 26/07/2022 Telagareddi Venkatalakshmi 0204052WL0062207 Telagareddi Venkatalakshmi 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144930 TELAGAREDDY VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Katrenikona AP-04-052-012-011/020070
() 		0204052000NRG23260720222566527 26/07/2022 G.Ganga 0204052WL0062207 G.Ganga 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144837 GALIDEVARA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Katrenikona AP-04-052-012-011/020070
() 		0204052000NRG23260720222566526 26/07/2022 Galidevara satyavati 0204052WL0062207 Galidevara satyavati 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144941 GALIDEVARA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Katrenikona AP-04-052-012-011/020072
() 		0204052000NRG23260720222566528 26/07/2022 Telagareddi Satyavati 0204052WL0062207 Telagareddi Satyavati 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144932 TELAGAREDDY SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Katrenikona AP-04-052-012-011/020076
() 		0204052000NRG23260720222566529 26/07/2022 Telagareddi Suryavati 0204052WL0062207 Telagareddi Suryavati 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144927 TELAGA REDDY SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Katrenikona AP-04-052-012-011/020077
() 		0204052000NRG23260720222566530 26/07/2022 Govindu 0204052WL0062207 Govindu 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144938 GALIDEVARA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Katrenikona AP-04-052-012-011/020077
() 		0204052000NRG23260720222566531 26/07/2022 Venkatalakshmi 0204052WL0062207 Venkatalakshmi 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144931 GALIDEVARA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Katrenikona AP-04-052-012-011/020080
() 		0204052000NRG23260720222566533 26/07/2022 Galidevara Madhavi 0204052WL0062207 Galidevara Madhavi 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144835 GALIDEVARA MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Katrenikona AP-04-052-012-011/020080
() 		0204052000NRG23260720222566532 26/07/2022 Galidevara Rambabu 0204052WL0062207 Galidevara Rambabu 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144940 GALIDEVARA RAMABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Katrenikona AP-04-052-012-011/020081
() 		0204052000NRG23260720222566534 26/07/2022 Galidevara Santhisimatha 0204052WL0062207 Galidevara Santhisimatha 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144934 GALIDEVARA SANTOSHI MATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Katrenikona AP-04-052-012-011/020090
() 		0204052000NRG23260720222566535 26/07/2022 Galidevara durga 0204052WL0062207 Galidevara durga 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144828 GAALIDEVARA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Katrenikona AP-04-052-012-011/020093
() 		0204052000NRG23260720222566537 26/07/2022 Telagareddi Abbulu 0204052WL0062207 Telagareddi Abbulu 00468 UBIN0CG7103 1223 1223 Processed 02/08/2022 3488144937 TELAGAREDDY ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Katrenikona AP-04-052-012-011/020093
() 		0204052000NRG23260720222566536 26/07/2022 Telagareddi Subba lakshmi 0204052WL0062207 Telagareddi Subba lakshmi 00468 UBIN0CG7103 1223 1223 Processed 02/08/2022 3488144834 TELAGAREDDY SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Katrenikona AP-04-052-012-011/020094
() 		0204052000NRG23260720222566539 26/07/2022 Galidevara Nagaveni 0204052WL0062207 Galidevara Nagaveni 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144964 GALIDEVARA NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Katrenikona AP-04-052-012-011/020094
() 		0204052000NRG23260720222566538 26/07/2022 Galidevara SWAMI 0204052WL0062207 Galidevara SWAMI 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144933 Mr GALIDEVARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
127 Katrenikona AP-04-052-012-011/020095
() 		0204052000NRG23260720222566540 26/07/2022 Galidevara Srinu 0204052WL0062207 Galidevara Srinu 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144962 GALIDEVARA SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Katrenikona AP-04-052-012-011/020096
() 		0204052000NRG23260720222566542 26/07/2022 Galidevara Dhanamma 0204052WL0062207 Galidevara Dhanamma 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144928 GALIDEVARA DHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Katrenikona AP-04-052-012-011/020096
() 		0204052000NRG23260720222566541 26/07/2022 Galidevara Peddiraju 0204052WL0062207 Galidevara Peddiraju 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144939 GAALIDEVARA PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Katrenikona AP-04-052-012-011/020097
() 		0204052000NRG23260720222566544 26/07/2022 Galidevara Satyavati 0204052WL0062207 Galidevara Satyavati 00468 UBIN0CG7103 1223 1223 Processed 02/08/2022 3488144935 GALIDEVARA SATYAVATHI BANK OF BARODA(606985)
131 Katrenikona AP-04-052-012-011/020097
() 		0204052000NRG23260720222566543 26/07/2022 Galidevara Venkanna 0204052WL0062207 Galidevara Venkanna 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144942 GALIDEVARA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Katrenikona AP-04-052-012-011/020100
() 		0204052000NRG23260720222566545 26/07/2022 Galidevara Peddiraju 0204052WL0062207 Galidevara Peddiraju 00468 UBIN0CG7103 1223 1223 Processed 02/08/2022 3488144956 GALIDEVARA PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Katrenikona AP-04-052-012-011/020100
() 		0204052000NRG23260720222566546 26/07/2022 Galidevara Varalakshmi 0204052WL0062207 Galidevara Varalakshmi 00468 UBIN0CG7103 1468 1468 Processed 02/08/2022 3488144955 Galidevara Varalakshmi BANK OF BARODA(606985)
134 Katrenikona AP-04-052-012-011/020102
() 		0204052000NRG23260720222566548 26/07/2022 Galidevara Subbayamma 0204052WL0062207 Galidevara Subbayamma 00468 UBIN0CG7103 1223 1223 Processed 02/08/2022 3488144830 Gaalidevara Subbayamma BANK OF BARODA(606985)
135 Katrenikona AP-04-052-012-011/020102
() 		0204052000NRG23260720222566547 26/07/2022 Galidevara Swami naidu 0204052WL0062207 Galidevara Swami naidu 00468 UBIN0CG7103 1223 1223 Processed 02/08/2022 3488144963 GALIDEVARA SWAMI NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Katrenikona AP-04-052-012-011/020106
() 		0204052000NRG23260720222566550 26/07/2022 Galidevara bhayalakshmi 0204052WL0062207 Galidevara bhayalakshmi 00468 UBIN0CG7103 1223 1223 Processed 02/08/2022 3488144829 Galidevara Bhayalaxmi BANK OF BARODA(606985)
137 Katrenikona AP-04-052-012-011/020106
() 		0204052000NRG23260720222566549 26/07/2022 Galidevara Peddiraju 0204052WL0062207 Galidevara Peddiraju 00468 UBIN0CG7103 1223 1223 Processed 02/08/2022 3488144961 GALIDEVARA PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Katrenikona AP-04-052-016-014/010598
() 		0204052000NRG23260720222566461 26/07/2022 Rambabu 0204052WL0062203 Rambabu 00468 UBIN0CG7103 1162 1162 Processed 02/08/2022 3488144965 OLETI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 55720 55720
Total 138059 138059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katrenikona AP0204052_260722APB_FTO_145788 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 2936
2 Katrenikona AP0204052_260722APB_FTO_145788 Bank of Baroda BARB0CHEYYU CHEYYURU 3424
3 Katrenikona AP0204052_260722APB_FTO_145788 INDIAN BANK IDIB000C050 CHALLAPALLI 489
4 Katrenikona AP0204052_260722APB_FTO_145788 INDIAN OVERSEAS BANK IOBA0000328 PALLAMKURRU 2936
5 Katrenikona AP0204052_260722APB_FTO_145788 STATE BANK OF INDIA SBIN0006642 MUNIPALLI 4648
6 Katrenikona AP0204052_260722APB_FTO_145788 STATE BANK OF INDIA SBIN0007796 SAMANASA 245
7 Katrenikona AP0204052_260722APB_FTO_145788 STATE BANK OF INDIA SBIN0012695 KATRENIKONA 15983
8 Katrenikona AP0204052_260722APB_FTO_145788 STATE BANK OF INDIA SBIN0021955 CHEYYERU 734
9 Katrenikona AP0204052_260722APB_FTO_145788 UNION BANK OF INDIA UBIN0803596 MUMMIDIVARAM 734
10 Katrenikona AP0204052_260722APB_FTO_145788 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 978
11 Katrenikona AP0204052_260722APB_FTO_145788 UNION BANK OF INDIA UBIN0808342 KATRENIKONA 49232
12 Katrenikona AP0204052_260722APB_FTO_145788 UNION BANK OF INDIA UBIN0CG7103 Cggb Kandikuppa 55720

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