Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204053_081122APB_FTO_271845
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 Uppalaguptam AP-04-053-003-002/030040
() 		0204053000NRG23081120222882999 08/11/2022 Abbulu 0204053WL0115775 Abbulu 00176 IDIB000C050 1481 1481 Processed 09/12/2022 7013429857 Mr ABBULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
2 Uppalaguptam AP-04-053-003-002/030042
() 		0204053000NRG23081120222883000 08/11/2022 Mohana Rao 0204053WL0115775 Mohana Rao 00176 IDIB000C050 1481 1481 Processed 09/12/2022 7013429855 Mr CHILLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 Uppalaguptam AP-04-053-003-002/030056
() 		0204053000NRG23081120222883001 08/11/2022 Mangayamma 0204053WL0115775 Mangayamma 00176 IDIB000C050 1481 1481 Processed 09/12/2022 7013429852 Mr PALLI MANGAYAMMA INDIAN BANK(607105)
4 Uppalaguptam AP-04-053-003-002/030057
() 		0204053000NRG23081120222883002 08/11/2022 Manga Devi 0204053WL0115775 Manga Devi 00176 IDIB000C050 1481 1481 Processed 09/12/2022 7013429856 Mrs MANGADEVI TANINKI INDIAN BANK(607105)
5 Uppalaguptam AP-04-053-003-002/030058
() 		0204053000NRG23081120222883003 08/11/2022 Kumari 0204053WL0115775 Kumari 00176 IDIB000C050 1481 1481 Processed 09/12/2022 7013429851 Mrs Potula Kumari INDIAN BANK(607105)
6 Uppalaguptam AP-04-053-003-002/030062
() 		0204053000NRG23081120222883004 08/11/2022 Vidyavati 0204053WL0115775 Vidyavati 00176 IDIB000C050 1234 1234 Processed 09/12/2022 7013429863 Mrs VIDYAVATHI DEVARAPALLI INDIAN BANK(607105)
7 Uppalaguptam AP-04-053-003-002/030065
() 		0204053000NRG23081120222883005 08/11/2022 Satyavati 0204053WL0115775 Satyavati 00176 IDIB000C050 1481 1481 Processed 09/12/2022 7013429860 MR POTHULA SATYAVATHI STATE BANK OF INDIA(508548)
8 Uppalaguptam AP-04-053-003-002/030067
() 		0204053000NRG23081120222883006 08/11/2022 Durga Rao 0204053WL0115775 Durga Rao 00176 IDIB000C050 1481 1481 Processed 09/12/2022 7013429866 Mr DEVARAPALLI DURGARAO INDIAN BANK(607105)
9 Uppalaguptam AP-04-053-003-002/030116
() 		0204053000NRG23081120222883007 08/11/2022 Raja Babu 0204053WL0115775 Raja Babu 00176 IDIB000C050 1234 1234 Processed 09/12/2022 7013429854 POTULA RAJA BABU INDIAN OVERSEAS BANK(508541)
10 Uppalaguptam AP-04-053-003-002/030170
() 		0204053000NRG23081120222883008 08/11/2022 Venkata Ramana 0204053WL0115775 Venkata Ramana 00176 IDIB000C050 1481 1481 Processed 09/12/2022 7013429847 Mr BEERA VENKATA RAMANA INDIAN BANK(607105)
11 Uppalaguptam AP-04-053-003-002/030173
() 		0204053000NRG23081120222883010 08/11/2022 Bheemabai 0204053WL0115775 Bheemabai 00176 IDIB000C050 1481 1481 Processed 09/12/2022 7013429853 Mrs POTHULA BHIMA BAI INDIAN BANK(607105)
12 Uppalaguptam AP-04-053-003-002/030270
() 		0204053000NRG23081120222883011 08/11/2022 Sunanda 0204053WL0115775 Sunanda 00176 IDIB000C050 1481 1481 Processed 09/12/2022 7013429864 Mrs SUNANDA POTULA INDIAN BANK(607105)
13 Uppalaguptam AP-04-053-003-002/030280
() 		0204053000NRG23081120222883012 08/11/2022 Venkatareddy 0204053WL0115775 Venkatareddy 00176 IDIB000C050 1234 1234 Processed 09/12/2022 7013429861 Mr VENKATAREDDY MATTA INDIAN BANK(607105)
14 Uppalaguptam AP-04-053-003-002/030291
() 		0204053000NRG23081120222883013 08/11/2022 Pushpa 0204053WL0115775 Pushpa 00176 IDIB000C050 1481 1481 Processed 09/12/2022 7013429862 Mrs PUSHPAVATHI MORAMPUDI INDIAN BANK(607105)
15 Uppalaguptam AP-04-053-003-002/030356
() 		0204053000NRG23081120222883014 08/11/2022 Mutyalamma 0204053WL0115775 Mutyalamma 00176 IDIB000C050 1481 1481 Processed 09/12/2022 7013429848 Mrs Jalli Mutyalamma INDIAN BANK(607105)
16 Uppalaguptam AP-04-053-003-002/030403
() 		0204053000NRG23081120222883015 08/11/2022 BHAGYALAKSHMI 0204053WL0115775 BHAGYALAKSHMI 00176 IDIB000C050 1481 1481 Processed 09/12/2022 7013429839 Mrs BEERA BHAGYALAKSHMI INDIAN BANK(607105)
17 Uppalaguptam AP-04-053-003-002/030444
() 		0204053000NRG23081120222883016 08/11/2022 Ganti Siome 0204053WL0115775 Ganti Siome 00176 IDIB000C050 1481 1481 Processed 09/12/2022 7013429868 Mr GANTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
18 Uppalaguptam AP-04-053-014-012/010003
() 		0204053000NRG23081120222882224 08/11/2022 Srinivasarao 0204053WL0115687 Srinivasarao 00176 IDIB000C050 489 489 Processed 09/12/2022 7013429858 Mr BALLA SRINIVASA RAO INDIAN BANK(607105)
19 Uppalaguptam AP-04-053-014-012/010004
() 		0204053000NRG23081120222882225 08/11/2022 Musalayya 0204053WL0115687 Musalayya 00176 IDIB000C050 978 978 Processed 09/12/2022 7013429867 Mr KUNCHE MUSALAYYA INDIAN BANK(607105)
20 Uppalaguptam AP-04-053-014-012/010007
() 		0204053000NRG23081120222882226 08/11/2022 Prakasarao 0204053WL0115687 Prakasarao 00176 IDIB000C050 1222 1222 Processed 09/12/2022 7013429822 Mr Madhe Prakash Rao INDIAN BANK(607105)
21 Uppalaguptam AP-04-053-014-012/010008
() 		0204053000NRG23081120222882227 08/11/2022 Koteswara Rao 0204053WL0115687 Koteswara Rao 00176 IDIB000C050 978 978 Processed 09/12/2022 7013429836 Mr Kunche Koteswara Rao INDIAN BANK(607105)
22 Uppalaguptam AP-04-053-014-012/010012
() 		0204053000NRG23081120222882229 08/11/2022 Suryanarayana 0204053WL0115687 Suryanarayana 00176 IDIB000C050 734 734 Processed 09/12/2022 7013429850 Mr KONKI SURYANARAYANA INDIAN BANK(607105)
23 Uppalaguptam AP-04-053-014-012/010013
() 		0204053000NRG23081120222882230 08/11/2022 KONKI SATYANARAYANA 0204053WL0115687 KONKI SATYANARAYANA 00176 IDIB000C050 978 978 Processed 09/12/2022 7013429827 Mr KONKI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
24 Uppalaguptam AP-04-053-014-012/010014
() 		0204053000NRG23081120222882231 08/11/2022 Pedaverriya 0204053WL0115687 Pedaverriya 00176 IDIB000C050 1222 1222 Processed 09/12/2022 7013429845 Mr KUNCHE PEDAVERRIYYA INDIAN BANK(607105)
25 Uppalaguptam AP-04-053-014-012/010015
() 		0204053000NRG23081120222882232 08/11/2022 VARASALA RAMESH 0204053WL0115687 VARASALA RAMESH 00176 IDIB000C050 734 734 Processed 09/12/2022 7013429831 Mr VARASALA RAMESH INDIAN BANK(607105)
26 Uppalaguptam AP-04-053-014-012/010018
() 		0204053000NRG23081120222882233 08/11/2022 Eswarao 0204053WL0115687 Eswarao 00176 IDIB000C050 978 978 Processed 09/12/2022 7013429824 Mr MADE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
27 Uppalaguptam AP-04-053-014-012/010019
() 		0204053000NRG23081120222882234 08/11/2022 Ganapatirao 0204053WL0115687 Ganapatirao 00176 IDIB000C050 734 734 Processed 09/12/2022 7013429837 Mr KONKI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Uppalaguptam AP-04-053-014-012/010022
() 		0204053000NRG23081120222882235 08/11/2022 Sampata Rao 0204053WL0115687 Sampata Rao 00176 IDIB000C050 1222 1222 Processed 09/12/2022 7013429833 MR MAADE SAMPATHA RAO STATE BANK OF INDIA(508548)
29 Uppalaguptam AP-04-053-014-012/010024
() 		0204053000NRG23081120222882313 08/11/2022 Yesubabu 0204053WL0115697 Yesubabu 00176 IDIB000C050 1228 1228 Processed 09/12/2022 7013429844 Mr KUNCHE YESUBABU YESUBABU INDIAN BANK(607105)
30 Uppalaguptam AP-04-053-014-012/010030
() 		0204053000NRG23081120222882314 08/11/2022 Chinaverriyya 0204053WL0115697 Chinaverriyya 00176 IDIB000C050 1228 1228 Processed 09/12/2022 7013429865 Mr KUNCHE CHINA VERRIYYA INDIAN BANK(607105)
31 Uppalaguptam AP-04-053-014-012/010033
() 		0204053000NRG23081120222882236 08/11/2022 Yesuraju 0204053WL0115687 Yesuraju 00176 IDIB000C050 734 734 Processed 09/12/2022 7013429830 Mr MADE YESUBABU INDIAN BANK(607105)
32 Uppalaguptam AP-04-053-014-012/010034
() 		0204053000NRG23081120222882237 08/11/2022 Narasimhamurthi 0204053WL0115687 Narasimhamurthi 00176 IDIB000C050 1222 1222 Processed 09/12/2022 7013429823 Mr Made Narsimha Murthy INDIAN BANK(607105)
33 Uppalaguptam AP-04-053-014-012/010060
() 		0204053000NRG23081120222882315 08/11/2022 Ganapati Rao 0204053WL0115697 Ganapati Rao 00176 IDIB000C050 1228 1228 Processed 09/12/2022 7013429840 Mr NAAGABATHTHULA GANAPATI RAO INDIAN BANK(607105)
34 Uppalaguptam AP-04-053-014-012/010069
() 		0204053000NRG23081120222882316 08/11/2022 Bhaskara Rao 0204053WL0115697 Bhaskara Rao 00176 IDIB000C050 1228 1228 Processed 09/12/2022 7013429859 Mr VUTALA BHASKARA RAO INDIAN BANK(607105)
35 Uppalaguptam AP-04-053-014-012/010108
() 		0204053000NRG23081120222884036 08/11/2022 Verriyya 0204053WL0115840 Verriyya 00176 IDIB000C050 1213 1213 Processed 09/12/2022 7013429829 Mr NELLI VERRIYYA INDIAN BANK(607105)
36 Uppalaguptam AP-04-053-014-012/010127
() 		0204053000NRG23081120222884037 08/11/2022 Venkateswara Rao 0204053WL0115840 Venkateswara Rao 00176 IDIB000C050 971 971 Processed 09/12/2022 7013429825 Mr VAKAPALLI VENKATESWARA RAO INDIAN BANK(607105)
37 Uppalaguptam AP-04-053-014-012/010202
() 		0204053000NRG23081120222884040 08/11/2022 Simhadri 0204053WL0115840 Simhadri 00176 IDIB000C050 1213 1213 Processed 09/12/2022 7013429841 Mr MAAKE SIMHADRI INDIAN BANK(607105)
38 Uppalaguptam AP-04-053-014-012/010226
() 		0204053000NRG23081120222884041 08/11/2022 Satyanarayana 0204053WL0115840 Satyanarayana 00176 IDIB000C050 971 971 Processed 09/12/2022 7013429842 Mr POTHULA SATYANARAYANA INDIAN BANK(607105)
39 Uppalaguptam AP-04-053-014-012/010297
() 		0204053000NRG23081120222884042 08/11/2022 Eswara Rao 0204053WL0115840 Eswara Rao 00176 IDIB000C050 971 971 Processed 09/12/2022 7013429849 Mr MAAKE EESWARA RAO INDIAN BANK(607105)
40 Uppalaguptam AP-04-053-014-012/010304
() 		0204053000NRG23081120222884043 08/11/2022 Verriyya 0204053WL0115840 Verriyya 00176 IDIB000C050 1213 1213 Processed 09/12/2022 7013429835 Mr PARAMATA VERRIYYA INDIAN BANK(607105)
41 Uppalaguptam AP-04-053-014-012/010308
() 		0204053000NRG23081120222884044 08/11/2022 Ramamurthy 0204053WL0115840 Ramamurthy 00176 IDIB000C050 1213 1213 Processed 09/12/2022 7013429838 Mr Konki Rama Murthy INDIAN BANK(607105)
42 Uppalaguptam AP-04-053-014-012/010372
() 		0204053000NRG23081120222882238 08/11/2022 Veera Venkata Satyanarayana 0204053WL0115687 Veera Venkata Satyanarayana 00176 IDIB000C050 1222 1222 Processed 09/12/2022 7013429870 Mr MAMIDIKUDURU VEERA VENKATA SATYANAR INDIAN BANK(607105)
43 Uppalaguptam AP-04-053-014-012/010391
() 		0204053000NRG23081120222884045 08/11/2022 Bhushanam 0204053WL0115840 Bhushanam 00176 IDIB000C050 1213 1213 Processed 09/12/2022 7013429871 Mr JUTTIGA BHUSHANAM INDIAN BANK(607105)
44 Uppalaguptam AP-04-053-014-012/010422
() 		0204053000NRG23081120222882239 08/11/2022 Satyanarayana 0204053WL0115687 Satyanarayana 00176 IDIB000C050 1222 1222 Processed 09/12/2022 7013429828 Mr POLAMURI SATYANARAYANA INDIAN BANK(607105)
45 Uppalaguptam AP-04-053-014-012/010466
() 		0204053000NRG23081120222882240 08/11/2022 Rambabu Medisetti 0204053WL0115687 Rambabu Medisetti 00176 IDIB000C050 1222 1222 Processed 09/12/2022 7013429832 Mr Medisetti Rambabu INDIAN BANK(607105)
46 Uppalaguptam AP-04-053-014-012/010530
() 		0204053000NRG23081120222882241 08/11/2022 Satyanarayana 0204053WL0115687 Satyanarayana 00176 IDIB000C050 1222 1222 Processed 09/12/2022 7013429834 Mr MAADE SATYANARAYANA INDIAN BANK(607105)
47 Uppalaguptam AP-04-053-014-012/010608
() 		0204053000NRG23081120222882319 08/11/2022 Venkateswara Rao 0204053WL0115697 Venkateswara Rao 00176 IDIB000C050 1228 1228 Processed 09/12/2022 7013429846 Mr KUNCHE VENKATESWARA RAO INDIAN BANK(607105)
48 Uppalaguptam AP-04-053-014-012/010735
() 		0204053000NRG23081120222884047 08/11/2022 Nagaraju 0204053WL0115840 Nagaraju 00176 IDIB000C050 1213 1213 Processed 09/12/2022 7013429826 Mr TOKALA NAGA RAJU INDIAN BANK(607105)
49 Uppalaguptam AP-04-053-014-012/010753
() 		0204053000NRG23081120222882242 08/11/2022 Bujangarao 0204053WL0115687 Bujangarao 00176 IDIB000C050 978 978 Processed 09/12/2022 7013429869 Mr MADHE BHUJINGA RAO INDIAN BANK(607105)
50 Uppalaguptam AP-04-053-014-012/010917
() 		0204053000NRG23081120222882321 08/11/2022 Durga Prasad 0204053WL0115697 Durga Prasad 00176 IDIB000C050 1228 1228 Processed 09/12/2022 7013429843 Mr MULAPARTHI DURGAPRASAD INDIAN BANK(607105)
SubTotal 60086 60086
51 Uppalaguptam AP-04-053-005-004/010024
() 		0204053000NRG23081120222884435 08/11/2022 Vara Lakshmi 0204053WL0115896 Vara Lakshmi 00415 SBIN0006642 1000 1000 Processed 09/12/2022 7013429792 MISS VARA LAKSHMI SADE STATE BANK OF INDIA(508548)
52 Uppalaguptam AP-04-053-005-004/010026
() 		0204053000NRG23081120222884436 08/11/2022 Dhana Lakshmi 0204053WL0115896 Dhana Lakshmi 00415 SBIN0006642 1000 1000 Processed 09/12/2022 7013429876 MRS DHANALAKSHMI GOLLAPALLI STATE BANK OF INDIA(508548)
53 Uppalaguptam AP-04-053-005-004/010029
() 		0204053000NRG23081120222884437 08/11/2022 Manga 0204053WL0115896 Manga 00415 SBIN0006642 1000 1000 Processed 09/12/2022 7013429785 PODDOKU MANGA ILLITERATE UNION BANK OF INDIA(508500)
54 Uppalaguptam AP-04-053-005-004/010060
() 		0204053000NRG23081120222884440 08/11/2022 Sarojini 0204053WL0115896 Sarojini 00415 SBIN0006642 1000 1000 Processed 09/12/2022 7013429818 MISS SAROJINI DONIPATI STATE BANK OF INDIA(508548)
55 Uppalaguptam AP-04-053-005-004/010084
() 		0204053000NRG23081120222884442 08/11/2022 Satyavati 0204053WL0115896 Satyavati 00415 SBIN0006642 1000 1000 Processed 09/12/2022 7013429786 MRS SATYAVATHI JANIPELLA STATE BANK OF INDIA(508548)
56 Uppalaguptam AP-04-053-005-004/010089
() 		0204053000NRG23081120222884443 08/11/2022 Venkateswara Rao 0204053WL0115896 Venkateswara Rao 00415 SBIN0006642 500 500 Processed 09/12/2022 7013429819 MR VENKATESWARARAO POTHULA STATE BANK OF INDIA(508548)
57 Uppalaguptam AP-04-053-005-004/010091
() 		0204053000NRG23081120222884444 08/11/2022 Nageswara Rao 0204053WL0115896 Nageswara Rao 00415 SBIN0006642 1250 1250 Processed 09/12/2022 7013429788 MR NAGESWARA RAO TOTHARAMUDI STATE BANK OF INDIA(508548)
58 Uppalaguptam AP-04-053-005-004/010555
() 		0204053000NRG23081120222884449 08/11/2022 Nageswara rao 0204053WL0115896 Nageswara rao 00415 SBIN0006642 750 750 Processed 09/12/2022 7013429815 MR NAGESWARARAO VANGA STATE BANK OF INDIA(508548)
59 Uppalaguptam AP-04-053-005-004/010616
() 		0204053000NRG23081120222884450 08/11/2022 Marthamma 0204053WL0115896 Marthamma 00415 SBIN0006642 1000 1000 Processed 09/12/2022 7013429821 MORTHA MARTHAMMA UNION BANK OF INDIA(508500)
60 Uppalaguptam AP-04-053-006-005/010036
() 		0204053000NRG23081120222885101 08/11/2022 Ganga Bhavani 0204053WL0115992 Ganga Bhavani 00415 SBIN0006642 1431 1431 Processed 09/12/2022 7013429873 MS GANGABHAVANI DUNABOYINA STATE BANK OF INDIA(508548)
61 Uppalaguptam AP-04-053-007-006/010015
() 		0204053000NRG23081120222882007 08/11/2022 ESTER RANI 0204053WL0115656 ESTER RANI 00415 SBIN0006642 1166 1166 Processed 09/12/2022 7013429789 MRS PALIVELA ESTERRANI STATE BANK OF INDIA(508548)
62 Uppalaguptam AP-04-053-007-006/010043
() 		0204053000NRG23081120222882008 08/11/2022 Paidiyya 0204053WL0115656 Paidiyya 00415 SBIN0006642 1400 1400 Processed 09/12/2022 7013429811 MR PAIDAYYA KASINA STATE BANK OF INDIA(508548)
63 Uppalaguptam AP-04-053-007-006/010045
() 		0204053000NRG23081120222882009 08/11/2022 Vv Satyanarayana 0204053WL0115656 Vv Satyanarayana 00415 SBIN0006642 1166 1166 Processed 09/12/2022 7013429800 MR VEERA VENKATA SATYANARAYANA POLISETTI STATE BANK OF INDIA(508548)
64 Uppalaguptam AP-04-053-007-006/010060
() 		0204053000NRG23081120222882010 08/11/2022 Koteswara Rao Bonam 0204053WL0115656 Koteswara Rao Bonam 00415 SBIN0006642 1400 1400 Processed 09/12/2022 7013429813 MR KOTESWARARAO BONAM STATE BANK OF INDIA(508548)
65 Uppalaguptam AP-04-053-007-006/010105
() 		0204053000NRG23081120222882011 08/11/2022 Suryanarayana 0204053WL0115656 Suryanarayana 00415 SBIN0006642 1400 1400 Processed 09/12/2022 7013429879 Mr NIMAKAYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Uppalaguptam AP-04-053-007-006/010113
() 		0204053000NRG23081120222882012 08/11/2022 Arjunarao 0204053WL0115656 Arjunarao 00415 SBIN0006642 1400 1400 Processed 09/12/2022 7013429796 MR ARJUNA RAO GURRALA STATE BANK OF INDIA(508548)
67 Uppalaguptam AP-04-053-007-006/010122
() 		0204053000NRG23081120222882013 08/11/2022 Satyanarayana 0204053WL0115656 Satyanarayana 00415 SBIN0006642 1400 1400 Processed 09/12/2022 7013429874 SATYANARAYANA BANDARU STATE BANK OF INDIA(508548)
68 Uppalaguptam AP-04-053-007-006/010140
() 		0204053000NRG23081120222882014 08/11/2022 Venkateswararao 0204053WL0115656 Venkateswararao 00415 SBIN0006642 1400 1400 Processed 09/12/2022 7013429809 MR VENKATESWARARAO NUKALA STATE BANK OF INDIA(508548)
69 Uppalaguptam AP-04-053-007-006/010143
() 		0204053000NRG23081120222882015 08/11/2022 Sattibabu 0204053WL0115656 Sattibabu 00415 SBIN0006642 1400 1400 Processed 09/12/2022 7013429805 MR VEERAVENKATA SATYANARAYANA KANIKALA STATE BANK OF INDIA(508548)
70 Uppalaguptam AP-04-053-007-006/010152
() 		0204053000NRG23081120222882016 08/11/2022 PINISETTI MULASWAMY 0204053WL0115656 PINISETTI MULASWAMY 00415 SBIN0006642 1166 1166 Processed 09/12/2022 7013429875 MR MULASWAMY PINISETTI STATE BANK OF INDIA(508548)
71 Uppalaguptam AP-04-053-007-006/010251
() 		0204053000NRG23081120222882017 08/11/2022 GANAPATHI 0204053WL0115656 GANAPATHI 00415 SBIN0006642 1400 1400 Processed 09/12/2022 7013429803 MRS GANAPATAMMA ENUGUPALLI STATE BANK OF INDIA(508548)
72 Uppalaguptam AP-04-053-007-006/020025
() 		0204053000NRG23081120222882019 08/11/2022 Mr..PEYYALA VERRAMMA 0204053WL0115656 Mr..PEYYALA VERRAMMA 00415 SBIN0006642 1400 1400 Processed 09/12/2022 7013429795 MRS VERREMMA PEYYALA STATE BANK OF INDIA(508548)
73 Uppalaguptam AP-04-053-007-006/020060
() 		0204053000NRG23081120222882020 08/11/2022 Satyanarayanamurthy 0204053WL0115656 Satyanarayanamurthy 00415 SBIN0006642 1166 1166 Processed 09/12/2022 7013429877 BEERA SATYANARAYANA MURTHY STATE BANK OF INDIA(508548)
74 Uppalaguptam AP-04-053-007-006/020099
() 		0204053000NRG23081120222882022 08/11/2022 Donipati Satyavati 0204053WL0115656 Donipati Satyavati 00415 SBIN0006642 1400 1400 Processed 09/12/2022 7013429878 DONEPATI SATYAVATHI STATE BANK OF INDIA(508548)
75 Uppalaguptam AP-04-053-008-007/010018
() 		0204053000NRG23081120222884486 08/11/2022 Bala Raju 0204053WL0115907 Bala Raju 00415 SBIN0006642 1510 1510 Processed 09/12/2022 7013429797 MR BALARAJU YALAMANCHALI STATE BANK OF INDIA(508548)
76 Uppalaguptam AP-04-053-008-007/010039
() 		0204053000NRG23081120222884487 08/11/2022 Aitabattula Verrabbai 0204053WL0115907 Aitabattula Verrabbai 00415 SBIN0006642 1510 1510 Processed 09/12/2022 7013429820 MR VERRABAI AITHABATTULA STATE BANK OF INDIA(508548)
77 Uppalaguptam AP-04-053-008-007/010044
() 		0204053000NRG23081120222884488 08/11/2022 Venkanna 0204053WL0115907 Venkanna 00415 SBIN0006642 1258 1258 Processed 09/12/2022 7013429806 MR VENKANNA TETAKAYALA STATE BANK OF INDIA(508548)
78 Uppalaguptam AP-04-053-008-007/010061
() 		0204053000NRG23081120222884489 08/11/2022 Sita Ratnam 0204053WL0115907 Sita Ratnam 00415 SBIN0006642 1258 1258 Processed 09/12/2022 7013429816 MRS SITA RATNAM DONIPATI STATE BANK OF INDIA(508548)
79 Uppalaguptam AP-04-053-008-007/010062
() 		0204053000NRG23081120222884491 08/11/2022 Adi Lakshmi 0204053WL0115907 Adi Lakshmi 00415 SBIN0006642 1258 1258 Processed 09/12/2022 7013429791 MISS ADILAKSHMI DONIPATI STATE BANK OF INDIA(508548)
80 Uppalaguptam AP-04-053-008-007/010062
() 		0204053000NRG23081120222884490 08/11/2022 Peda Balayogi 0204053WL0115907 Peda Balayogi 00415 SBIN0006642 1258 1258 Processed 09/12/2022 7013429802 MR PEDA BALAYOGI DONIPATI STATE BANK OF INDIA(508548)
81 Uppalaguptam AP-04-053-008-007/010064
() 		0204053000NRG23081120222884493 08/11/2022 Ganga Bhavani 0204053WL0115907 Ganga Bhavani 00415 SBIN0006642 1258 1258 Processed 09/12/2022 7013429801 MRS GANGA BHAVANI KASI STATE BANK OF INDIA(508548)
82 Uppalaguptam AP-04-053-008-007/010064
() 		0204053000NRG23081120222884492 08/11/2022 Subba Rao 0204053WL0115907 Subba Rao 00415 SBIN0006642 1258 1258 Processed 09/12/2022 7013429790 MR KASI SUBBA RAO STATE BANK OF INDIA(508548)
83 Uppalaguptam AP-04-053-008-007/010066
() 		0204053000NRG23081120222884494 08/11/2022 Satyavati 0204053WL0115907 Satyavati 00415 SBIN0006642 1258 1258 Processed 09/12/2022 7013429817 MS SATYAVATHI DONIPATI STATE BANK OF INDIA(508548)
84 Uppalaguptam AP-04-053-008-007/010113
() 		0204053000NRG23081120222884495 08/11/2022 Donipati Suryakantam 0204053WL0115907 Donipati Suryakantam 00415 SBIN0006642 1258 1258 Processed 09/12/2022 7013429804 MRS SURYAKANTHAM DONIPATI STATE BANK OF INDIA(508548)
85 Uppalaguptam AP-04-053-008-007/010140
() 		0204053000NRG23081120222884496 08/11/2022 Sriramachandra Murthy 0204053WL0115907 Sriramachandra Murthy 00415 SBIN0006642 503 503 Processed 09/12/2022 7013429808 MR SRIRAMACHANDRAMURTHY DONIPATI STATE BANK OF INDIA(508548)
86 Uppalaguptam AP-04-053-008-007/010227
() 		0204053000NRG23081120222884497 08/11/2022 Satyanarayana 0204053WL0115907 Satyanarayana 00415 SBIN0006642 1510 1510 Processed 09/12/2022 7013429794 MR SATYANARAYANA DEVAGUPTHAPU STATE BANK OF INDIA(508548)
87 Uppalaguptam AP-04-053-008-007/010247
() 		0204053000NRG23081120222884498 08/11/2022 Parvati 0204053WL0115907 Parvati 00415 SBIN0006642 1006 1006 Processed 09/12/2022 7013429781 MRS PARVATHI DONIPATI STATE BANK OF INDIA(508548)
88 Uppalaguptam AP-04-053-008-007/010379
() 		0204053000NRG23081120222884499 08/11/2022 Satyanarayana 0204053WL0115907 Satyanarayana 00415 SBIN0006642 1510 1510 Processed 09/12/2022 7013429814 MR SATYANARAYANA UNGARALA STATE BANK OF INDIA(508548)
89 Uppalaguptam AP-04-053-008-007/010408
() 		0204053000NRG23081120222884500 08/11/2022 Ramakrishna 0204053WL0115907 Ramakrishna 00415 SBIN0006642 1510 1510 Processed 09/12/2022 7013429776 RAMA KRISHNA YALAMANCHILI STATE BANK OF INDIA(508548)
90 Uppalaguptam AP-04-053-010-009/010056
() 		0204053000NRG23081120222884980 08/11/2022 Mr.Sri Ramulu 0204053WL0115976 Mr.Sri Ramulu 00415 SBIN0006642 1502 1502 Processed 09/12/2022 7013429872 MR UNDURTHI SRIRAMULU STATE BANK OF INDIA(508548)
91 Uppalaguptam AP-04-053-010-009/010112
() 		0204053000NRG23081120222884982 08/11/2022 Venkateswara Rao 0204053WL0115976 Venkateswara Rao 00415 SBIN0006642 1502 1502 Processed 09/12/2022 7013429793 MR VENKATESWARA RAO KOMANAPALLI STATE BANK OF INDIA(508548)
92 Uppalaguptam AP-04-053-010-009/010593
() 		0204053000NRG23081120222884984 08/11/2022 Subbarao 0204053WL0115976 Subbarao 00415 SBIN0006642 1252 1252 Processed 09/12/2022 7013429778 MR SUBBA RAO PEDAPUDI STATE BANK OF INDIA(508548)
93 Uppalaguptam AP-04-053-010-009/040026
() 		0204053000NRG23081120222884985 08/11/2022 Mohan 0204053WL0115976 Mohan 00415 SBIN0006642 1502 1502 Processed 09/12/2022 7013429777 Mr GEDDAM MOHAN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
94 Uppalaguptam AP-04-053-010-009/040129
() 		0204053000NRG23081120222884986 08/11/2022 Narasimhamurthy 0204053WL0115976 Narasimhamurthy 00415 SBIN0006642 1502 1502 Processed 09/12/2022 7013429810 MR NARASIMHAMURTHY PEYYALA STATE BANK OF INDIA(508548)
95 Uppalaguptam AP-04-053-010-009/040203
() 		0204053000NRG23081120222884992 08/11/2022 Ganganna 0204053WL0115976 Ganganna 00415 SBIN0006642 1502 1502 Processed 09/12/2022 7013429807 MR GANAYYA PEYYALA STATE BANK OF INDIA(508548)
96 Uppalaguptam AP-04-053-010-009/040215
() 		0204053000NRG23081120222884994 08/11/2022 Paladri 0204053WL0115976 Paladri 00415 SBIN0006642 1502 1502 Processed 09/12/2022 7013429812 MR PALADRI KANDERI STATE BANK OF INDIA(508548)
97 Uppalaguptam AP-04-053-012-010/020119
() 		0204053000NRG23071120222878341 08/11/2022 Bhayamma 0204053WL0115385 Bhayamma 00415 SBIN0006642 1488 1488 Processed 09/12/2022 7013429787 MRS KADIMI BHAYYAMMA STATE BANK OF INDIA(508548)
SubTotal 59470 59470
98 Uppalaguptam AP-04-053-005-004/010433
() 		0204053000NRG23081120222884447 08/11/2022 Nageswara Rao 0204053WL0115896 Nageswara Rao 00415 SBIN0007796 1250 1250 Processed 09/12/2022 7013429799 MR RAVI NAGESWARA RAO STATE BANK OF INDIA(508548)
99 Uppalaguptam AP-04-053-014-012/010011
() 		0204053000NRG23081120222882228 08/11/2022 Verriyya 0204053WL0115687 Verriyya 00415 SBIN0007796 1222 1222 Processed 09/12/2022 7013429784 MR VERRIYYA PAMMI STATE BANK OF INDIA(508548)
100 Uppalaguptam AP-04-053-014-012/010151
() 		0204053000NRG23081120222884038 08/11/2022 Satyanarayana 0204053WL0115840 Satyanarayana 00415 SBIN0007796 1213 1213 Processed 09/12/2022 7013429779 KONKI SATYANARAYANA STATE BANK OF INDIA(508548)
101 Uppalaguptam AP-04-053-014-012/010153
() 		0204053000NRG23081120222884039 08/11/2022 Yedukondalu 0204053WL0115840 Yedukondalu 00415 SBIN0007796 1213 1213 Processed 09/12/2022 7013429780 MR YEDUKONDALU KUNCHE STATE BANK OF INDIA(508548)
102 Uppalaguptam AP-04-053-014-012/010537
() 		0204053000NRG23081120222884046 08/11/2022 Sai Babu 0204053WL0115840 Sai Babu 00415 SBIN0007796 1213 1213 Processed 09/12/2022 7013429782 KONKI LAKSHMI KONKI SAIBABU STATE BANK OF INDIA(508548)
103 Uppalaguptam AP-04-053-014-012/010635
() 		0204053000NRG23081120222882320 08/11/2022 Suryanarayana 0204053WL0115697 Suryanarayana 00415 SBIN0007796 1228 1228 Processed 09/12/2022 7013429783 MR SURYANARAYANA PAMMI STATE BANK OF INDIA(508548)
SubTotal 7339 7339
104 Uppalaguptam AP-04-053-007-006/010279
() 		0204053000NRG23081120222882018 08/11/2022 JANIKAMMA 0204053WL0115656 JANIKAMMA 00415 SBIN0012695 1400 1400 Processed 09/12/2022 7013429798 MRS MAKE JANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
105 Uppalaguptam AP-04-053-005-004/010041
() 		0204053000NRG23081120222884438 08/11/2022 Balaveni 0204053WL0115896 Balaveni 00468 UBIN0805831 750 750 Processed 09/12/2022 7013429769 GOLLAPALLI BALAVENI UNION BANK OF INDIA(508500)
106 Uppalaguptam AP-04-053-005-004/010046
() 		0204053000NRG23081120222884439 08/11/2022 Dhana Lakshmi 0204053WL0115896 Dhana Lakshmi 00468 UBIN0805831 1000 1000 Processed 09/12/2022 7013429880 GUNTRU DHANA LAKSHMI UNION BANK OF INDIA(508500)
107 Uppalaguptam AP-04-053-005-004/010082
() 		0204053000NRG23081120222884441 08/11/2022 Verriyya 0204053WL0115896 Verriyya 00468 UBIN0805831 1250 1250 Processed 09/12/2022 7013429771 GOLLAPALLI VERRAIAH UNION BANK OF INDIA(508500)
108 Uppalaguptam AP-04-053-005-004/010254
() 		0204053000NRG23081120222884445 08/11/2022 Y S N PRABHU DASU VASU 0204053WL0115896 Y S N PRABHU DASU VASU 00468 UBIN0805831 1250 1250 Processed 09/12/2022 7013429775 NIMMAKAYALA YESU SRI RAMA NADHA PRABHU D UNION BANK OF INDIA(508500)
109 Uppalaguptam AP-04-053-005-004/010312
() 		0204053000NRG23081120222884446 08/11/2022 Sri Ramamurthy 0204053WL0115896 Sri Ramamurthy 00468 UBIN0805831 1250 1250 Processed 09/12/2022 7013429764 GANISETTI SRIRAMA MURTHY UNION BANK OF INDIA(508500)
110 Uppalaguptam AP-04-053-005-004/010467
() 		0204053000NRG23081120222884448 08/11/2022 Satyanarayana 0204053WL0115896 Satyanarayana 00468 UBIN0805831 1250 1250 Processed 09/12/2022 7013429882 VEGI SATYANARAYANA UNION BANK OF INDIA(508500)
111 Uppalaguptam AP-04-053-010-009/010103
() 		0204053000NRG23081120222884981 08/11/2022 Kommanapalli Chandra Rao 0204053WL0115976 Kommanapalli Chandra Rao 00468 UBIN0805831 1252 1252 Processed 09/12/2022 7013429774 KOMANAPALLI CHANDRA RAO UNION BANK OF INDIA(508500)
112 Uppalaguptam AP-04-053-010-009/010146
() 		0204053000NRG23081120222884983 08/11/2022 Babji Rao 0204053WL0115976 Babji Rao 00468 UBIN0805831 1502 1502 Processed 09/12/2022 7013429881 MR BABJIRAO TAVITIKI STATE BANK OF INDIA(508548)
113 Uppalaguptam AP-04-053-010-009/040136
() 		0204053000NRG23081120222884987 08/11/2022 Satyanarayana 0204053WL0115976 Satyanarayana 00468 UBIN0805831 1502 1502 Processed 09/12/2022 7013429762 MR PEYYALA SATYANARAYANA STATE BANK OF INDIA(508548)
114 Uppalaguptam AP-04-053-010-009/040180
() 		0204053000NRG23081120222884988 08/11/2022 Annavaram 0204053WL0115976 Annavaram 00468 UBIN0805831 1502 1502 Processed 09/12/2022 7013429773 KOLLU ANNAVARAM UNION BANK OF INDIA(508500)
115 Uppalaguptam AP-04-053-010-009/040181
() 		0204053000NRG23081120222884989 08/11/2022 KOLLU SATYANARAYANA 0204053WL0115976 KOLLU SATYANARAYANA 00468 UBIN0805831 1502 1502 Processed 09/12/2022 7013429765 KOLLU SATYANARAYANA UNION BANK OF INDIA(508500)
116 Uppalaguptam AP-04-053-010-009/040185
() 		0204053000NRG23081120222884991 08/11/2022 Mukeswara Rao 0204053WL0115976 Mukeswara Rao 00468 UBIN0805831 1502 1502 Processed 09/12/2022 7013429768 AITHABATTULA MUKENDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Uppalaguptam AP-04-053-010-009/040185
() 		0204053000NRG23081120222884990 08/11/2022 Subba Rao 0204053WL0115976 Subba Rao 00468 UBIN0805831 1502 1502 Processed 09/12/2022 7013429772 AITHABATTULA SUBBARAO UNION BANK OF INDIA(508500)
118 Uppalaguptam AP-04-053-010-009/040369
() 		0204053000NRG23081120222884995 08/11/2022 Kusalanna 0204053WL0115976 Kusalanna 00468 UBIN0805831 1502 1502 Processed 09/12/2022 7013429763 MR KUSALANNA PARAMATA STATE BANK OF INDIA(508548)
119 Uppalaguptam AP-04-053-010-009/050124
() 		0204053000NRG23081120222884996 08/11/2022 Venkateswara rao 0204053WL0115976 Venkateswara rao 00468 UBIN0805831 1502 1502 Processed 09/12/2022 7013429770 GODI VENKATESWARA RAO UNION BANK OF INDIA(508500)
120 Uppalaguptam AP-04-053-010-009/050365
() 		0204053000NRG23081120222884997 08/11/2022 SUNEELA 0204053WL0115976 SUNEELA 00468 UBIN0805831 1502 1502 Processed 09/12/2022 7013429883 MAKE SUNEELA UNION BANK OF INDIA(508500)
121 Uppalaguptam AP-04-053-012-010/020062
() 		0204053000NRG23071120222878339 08/11/2022 Satyavati 0204053WL0115385 Satyavati 00468 UBIN0805831 1488 1488 Processed 09/12/2022 7013429766 MR SATYAVATHI NUKAPEYYI STATE BANK OF INDIA(508548)
122 Uppalaguptam AP-04-053-012-010/020118
() 		0204053000NRG23071120222878340 08/11/2022 Sasirekha 0204053WL0115385 Sasirekha 00468 UBIN0805831 1488 1488 Processed 09/12/2022 7013429767 NALLI SASIREKHA UNION BANK OF INDIA(508500)
SubTotal 24496 24496
Total 152791 152791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uppalaguptam AP0204053_081122APB_FTO_271845 INDIAN BANK IDIB000C050 CHALLAPALLI 60086
2 Uppalaguptam AP0204053_081122APB_FTO_271845 STATE BANK OF INDIA SBIN0006642 MUNIPALLI 59470
3 Uppalaguptam AP0204053_081122APB_FTO_271845 STATE BANK OF INDIA SBIN0007796 SAMANASA 7339
4 Uppalaguptam AP0204053_081122APB_FTO_271845 STATE BANK OF INDIA SBIN0012695 KATRENIKONA 1400
5 Uppalaguptam AP0204053_081122APB_FTO_271845 UNION BANK OF INDIA UBIN0805831 UPPALAGUPTAM 24496

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