Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:47:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204057_091122APB_FTO_273574
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 Razole AP-04-057-011-010/010607
() 		0204057000NRG23091120222896110 09/11/2022 Nagamani 0204057WL0117168 Nagamani 00048 BKID0005623 963 963 Processed 09/12/2022 7010311943 Mrs CHELLUBOINA NAGAMANI INDIAN BANK(607105)
SubTotal 963 963
2 Razole AP-04-057-007-007/010420
() 		0204057000NRG23091120222892083 09/11/2022 Durga 0204057WL0116707 Durga 00176 IDIB000K080 1226 1226 Processed 09/12/2022 7010312005 Mrs KOWRU DURGA INDIAN BANK(607105)
3 Razole AP-04-057-007-007/010448
() 		0204057000NRG23081120222891479 09/11/2022 Jhansi Lakshmibai 0204057WL0116625 Jhansi Lakshmibai 00176 IDIB000K080 3598 3598 Processed 09/12/2022 7010311939 Mrs Rayudu Jhansi Lakshmibai INDIAN BANK(607105)
4 Razole AP-04-057-008-008/030156
() 		0204057000NRG23081120222891482 09/11/2022 Arjanna 0204057WL0116627 Arjanna 00176 IDIB000K080 771 771 Processed 09/12/2022 7010312006 Mr KONDETI ARJUNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
5 Razole AP-04-057-011-010/010004
() 		0204057000NRG23091120222896049 09/11/2022 Suryaprakasarao 0204057WL0117168 Suryaprakasarao 00176 IDIB000K080 723 723 Processed 09/12/2022 7010311955 Mr Bonam Suryaprakasha Rao INDIAN BANK(607105)
6 Razole AP-04-057-011-010/010005
() 		0204057000NRG23091120222896050 09/11/2022 Venkataganapathi 0204057WL0117168 Venkataganapathi 00176 IDIB000K080 723 723 Processed 09/12/2022 7010311981 Mr PONNAPALLI VENKATA GANAPATHI INDIAN BANK(607105)
7 Razole AP-04-057-011-010/010009
() 		0204057000NRG23091120222896051 09/11/2022 Venkateswararao 0204057WL0117168 Venkateswararao 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311986 Mr KALIGITI VENKATESWARA RAO INDIAN BANK(607105)
8 Razole AP-04-057-011-010/010018
() 		0204057000NRG23091120222896053 09/11/2022 Ramesh 0204057WL0117168 Ramesh 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311997 KUSUMA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Razole AP-04-057-011-010/010018
() 		0204057000NRG23091120222896052 09/11/2022 Venkateswararao 0204057WL0117168 Venkateswararao 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311947 Mr KUSUMA VENKATESWARA RAO INDIAN BANK(607105)
10 Razole AP-04-057-011-010/010019
() 		0204057000NRG23091120222896054 09/11/2022 Satyavathi 0204057WL0117168 Satyavathi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311978 Mrs KUKKALA SATYAVATHI INDIAN BANK(607105)
11 Razole AP-04-057-011-010/010026
() 		0204057000NRG23091120222896056 09/11/2022 Lakshmi 0204057WL0117168 Lakshmi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311983 Mrs DONGA LAKSHMI INDIAN BANK(607105)
12 Razole AP-04-057-011-010/010028
() 		0204057000NRG23091120222896057 09/11/2022 Ramakrishna 0204057WL0117168 Ramakrishna 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311984 MR CHELLINGI RAMAKRISHNA STATE BANK OF INDIA(508548)
13 Razole AP-04-057-011-010/010029
() 		0204057000NRG23091120222896058 09/11/2022 Satyanarayana 0204057WL0117168 Satyanarayana 00176 IDIB000K080 723 723 Processed 09/12/2022 7010311951 Mr KATTA SATYANARAYANA INDIAN BANK(607105)
14 Razole AP-04-057-011-010/010034
() 		0204057000NRG23091120222896059 09/11/2022 Satyavathi 0204057WL0117168 Satyavathi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311982 Mrs SATYA VATHI PILLI INDIAN BANK(607105)
15 Razole AP-04-057-011-010/010038
() 		0204057000NRG23091120222896060 09/11/2022 Donga Jagasundari 0204057WL0117168 Donga Jagasundari 00176 IDIB000K080 963 963 Processed 09/12/2022 7010312010 Mrs DONGA JAGA SUNDARI INDIAN BANK(607105)
16 Razole AP-04-057-011-010/010043
() 		0204057000NRG23091120222896062 09/11/2022 Nageswararao 0204057WL0117168 Nageswararao 00176 IDIB000K080 723 723 Processed 09/12/2022 7010311995 Mr NALLI NAGESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
17 Razole AP-04-057-011-010/010053
() 		0204057000NRG23091120222896063 09/11/2022 Peddintlamma 0204057WL0117168 Peddintlamma 00176 IDIB000K080 723 723 Processed 09/12/2022 7010311996 Mrs GUTTULA PEDDINTLAMMA INDIAN BANK(607105)
18 Razole AP-04-057-011-010/010059
() 		0204057000NRG23091120222896064 09/11/2022 Nagaveni 0204057WL0117168 Nagaveni 00176 IDIB000K080 482 482 Processed 09/12/2022 7010311933 Mrs VADLAMUDI NAGAMANI INDIAN BANK(607105)
19 Razole AP-04-057-011-010/010065
() 		0204057000NRG23091120222896065 09/11/2022 Nageswararao 0204057WL0117168 Nageswararao 00176 IDIB000K080 963 963 Processed 09/12/2022 7010312001 Mr KUSUMA NAGESWARA RAO INDIAN BANK(607105)
20 Razole AP-04-057-011-010/010069
() 		0204057000NRG23091120222896066 09/11/2022 Manga 0204057WL0117168 Manga 00176 IDIB000K080 482 482 Processed 09/12/2022 7010311934 Mrs MOKA MANGA INDIAN BANK(607105)
21 Razole AP-04-057-011-010/010079
() 		0204057000NRG23091120222896068 09/11/2022 Gourilakshmi 0204057WL0117168 Gourilakshmi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010312000 Mrs KADALI GOWRI LAKSHMI INDIAN BANK(607105)
22 Razole AP-04-057-011-010/010096
() 		0204057000NRG23091120222896070 09/11/2022 Ananthalakshmi 0204057WL0117168 Ananthalakshmi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311952 Mrs CHELLINGI ANAMTHA LAKSHMI INDIAN BANK(607105)
23 Razole AP-04-057-011-010/010096
() 		0204057000NRG23091120222896069 09/11/2022 Durgarao 0204057WL0117168 Durgarao 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311940 Mr CHELLINGI DURGARAO INDIAN BANK(607105)
24 Razole AP-04-057-011-010/010102
() 		0204057000NRG23091120222896071 09/11/2022 Indravathi 0204057WL0117168 Indravathi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311948 Mrs KADALI INDRAVATHI INDIAN BANK(607105)
25 Razole AP-04-057-011-010/010114
() 		0204057000NRG23091120222896072 09/11/2022 Satyavathi 0204057WL0117168 Satyavathi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311935 Mrs KUSUMA SATYAVATHI INDIAN BANK(607105)
26 Razole AP-04-057-011-010/010138
() 		0204057000NRG23091120222896074 09/11/2022 Radhakumari 0204057WL0117168 Radhakumari 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311990 Mrs Chelluboyina Radhakumari INDIAN BANK(607105)
27 Razole AP-04-057-011-010/010155
() 		0204057000NRG23091120222896075 09/11/2022 Chinnanarsayya 0204057WL0117168 Chinnanarsayya 00176 IDIB000K080 723 723 Processed 09/12/2022 7010311979 Mr THOTE CHINA NARASAYYA INDIAN BANK(607105)
28 Razole AP-04-057-011-010/010199
() 		0204057000NRG23091120222896076 09/11/2022 Seethamahalakshmi 0204057WL0117168 Seethamahalakshmi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311993 Mrs PITHANI SITAMAHALAKSHMI INDIAN BANK(607105)
29 Razole AP-04-057-011-010/010243
() 		0204057000NRG23091120222896077 09/11/2022 Srilakshmi 0204057WL0117168 Srilakshmi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311950 Mrs MAMIDISETTI SRI LAKSHMI INDIAN BANK(607105)
30 Razole AP-04-057-011-010/010439
() 		0204057000NRG23091120222896078 09/11/2022 Sampadharao 0204057WL0117168 Sampadharao 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311949 KUSUMA SAMPADA RAO UNION BANK OF INDIA(508500)
31 Razole AP-04-057-011-010/010478
() 		0204057000NRG23091120222896079 09/11/2022 Lakshmi 0204057WL0117168 Lakshmi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311937 Mrs PITHANI LAKSHMI INDIAN BANK(607105)
32 Razole AP-04-057-011-010/010480
() 		0204057000NRG23091120222896081 09/11/2022 Dhanalakshmi 0204057WL0117168 Dhanalakshmi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311988 Mrs KADIMI DHANALAXMI INDIAN BANK(607105)
33 Razole AP-04-057-011-010/010488
() 		0204057000NRG23091120222896082 09/11/2022 Arjanna 0204057WL0117168 Arjanna 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311944 Mr CHOLLANGI ARJUNA RAO INDIAN BANK(607105)
34 Razole AP-04-057-011-010/010493
() 		0204057000NRG23091120222896083 09/11/2022 Varalakshmi 0204057WL0117168 Varalakshmi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010312004 Mrs VADLAMUDI VARALAKSHMI INDIAN BANK(607105)
35 Razole AP-04-057-011-010/010498
() 		0204057000NRG23091120222896085 09/11/2022 Venkatalakshmi 0204057WL0117168 Venkatalakshmi 00176 IDIB000K080 723 723 Processed 09/12/2022 7010311942 Mrs KANDREGULA RAMALAKSHMI INDIAN BANK(607105)
36 Razole AP-04-057-011-010/010501
() 		0204057000NRG23091120222896086 09/11/2022 Simhachalam 0204057WL0117168 Simhachalam 00176 IDIB000K080 482 482 Processed 09/12/2022 7010311946 Mr Kusuma Simhachalam INDIAN BANK(607105)
37 Razole AP-04-057-011-010/010505
() 		0204057000NRG23091120222896087 09/11/2022 Dhanaraju 0204057WL0117168 Dhanaraju 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311931 MR DHANA RAJU APPARI STATE BANK OF INDIA(508548)
38 Razole AP-04-057-011-010/010511
() 		0204057000NRG23091120222896088 09/11/2022 Trimurthulu 0204057WL0117168 Trimurthulu 00176 IDIB000K080 963 963 Processed 09/12/2022 7010312007 Mr CHELLUBOINA TRIMURTHULU INDIAN BANK(607105)
39 Razole AP-04-057-011-010/010524
() 		0204057000NRG23091120222896089 09/11/2022 Lakshmi 0204057WL0117168 Lakshmi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010312009 Mrs KADALI LAKSHMI INDIAN BANK(607105)
40 Razole AP-04-057-011-010/010526
() 		0204057000NRG23091120222896090 09/11/2022 Ratnam 0204057WL0117168 Ratnam 00176 IDIB000K080 723 723 Processed 09/12/2022 7010311994 Mrs CHELLINGI RATNAM INDIAN BANK(607105)
41 Razole AP-04-057-011-010/010530
() 		0204057000NRG23091120222896091 09/11/2022 Satyanarayanamma 0204057WL0117168 Satyanarayanamma 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311980 Mrs CHELLUBOINA SATYANARAYANAMMA INDIAN BANK(607105)
42 Razole AP-04-057-011-010/010532
() 		0204057000NRG23091120222896092 09/11/2022 Nagalakshmi 0204057WL0117168 Nagalakshmi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311999 Mrs CHELLINGI NAGALAXMI INDIAN BANK(607105)
43 Razole AP-04-057-011-010/010541
() 		0204057000NRG23091120222896093 09/11/2022 Srilakshmi 0204057WL0117168 Srilakshmi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311987 Mrs DAMMU SRI LAKSHMI INDIAN BANK(607105)
44 Razole AP-04-057-011-010/010542
() 		0204057000NRG23091120222896094 09/11/2022 Peddintlamma 0204057WL0117168 Peddintlamma 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311985 Mrs KAKKALA PEDDINTLAMMA INDIAN BANK(607105)
45 Razole AP-04-057-011-010/010545
() 		0204057000NRG23091120222896095 09/11/2022 Meenaakshi 0204057WL0117168 Meenaakshi 00176 IDIB000K080 482 482 Processed 09/12/2022 7010311954 Mrs PONNAPALLI MEENAKSHI INDIAN BANK(607105)
46 Razole AP-04-057-011-010/010546
() 		0204057000NRG23091120222896096 09/11/2022 Yesuranikumari 0204057WL0117168 Yesuranikumari 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311992 Ms Pitani Yesu Rani Kumari INDIAN BANK(607105)
47 Razole AP-04-057-011-010/010548
() 		0204057000NRG23091120222896097 09/11/2022 Satyanarayana 0204057WL0117168 Satyanarayana 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311953 Mr APPARI SATYANARAYANA INDIAN BANK(607105)
48 Razole AP-04-057-011-010/010550
() 		0204057000NRG23091120222896098 09/11/2022 Durgabhavani 0204057WL0117168 Durgabhavani 00176 IDIB000K080 723 723 Processed 09/12/2022 7010311956 Mrs Appari Durga Bhavani INDIAN BANK(607105)
49 Razole AP-04-057-011-010/010562
() 		0204057000NRG23091120222896099 09/11/2022 Pullayyanaidu 0204057WL0117168 Pullayyanaidu 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311977 Mr YEPUGANTI PULLAYYA NAIDU INDIAN BANK(607105)
50 Razole AP-04-057-011-010/010563
() 		0204057000NRG23091120222896100 09/11/2022 Venkateswararao 0204057WL0117168 Venkateswararao 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311941 Mr MEDIDI VENKATESWARA RAO INDIAN BANK(607105)
51 Razole AP-04-057-011-010/010567
() 		0204057000NRG23091120222896101 09/11/2022 Narasimhaswami 0204057WL0117168 Narasimhaswami 00176 IDIB000K080 241 241 Processed 09/12/2022 7010311991 Mrs GEDDADA NARASIMHA SWAMI INDIAN BANK(607105)
52 Razole AP-04-057-011-010/010569
() 		0204057000NRG23091120222896103 09/11/2022 Kalaratnam 0204057WL0117168 Kalaratnam 00176 IDIB000K080 482 482 Processed 09/12/2022 7010311998 Mrs KANDREGULA KALA RATNAM INDIAN BANK(607105)
53 Razole AP-04-057-011-010/010569
() 		0204057000NRG23091120222896102 09/11/2022 Satyanarayana 0204057WL0117168 Satyanarayana 00176 IDIB000K080 241 241 Processed 09/12/2022 7010311932 Mr KANDREGULA SATYANARAYANA INDIAN BANK(607105)
54 Razole AP-04-057-011-010/010573
() 		0204057000NRG23091120222896104 09/11/2022 Pullarao 0204057WL0117168 Pullarao 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311945 Mr YAEPUGANTI PULLA RAO SAVITHRI INDIAN BANK(607105)
55 Razole AP-04-057-011-010/010574
() 		0204057000NRG23091120222896105 09/11/2022 Adinarayana 0204057WL0117168 Adinarayana 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311976 Mr KANDREGULA ADINARAYANA INDIAN BANK(607105)
56 Razole AP-04-057-011-010/010579
() 		0204057000NRG23091120222896106 09/11/2022 Srilakshmi 0204057WL0117168 Srilakshmi 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311975 GUTHULA SRILAXMI UNION BANK OF INDIA(508500)
57 Razole AP-04-057-011-010/010581
() 		0204057000NRG23091120222896107 09/11/2022 Suryanarayana 0204057WL0117168 Suryanarayana 00176 IDIB000K080 723 723 Processed 09/12/2022 7010311930 Mr Molleti Suryanarayana INDIAN BANK(607105)
58 Razole AP-04-057-011-010/010582
() 		0204057000NRG23091120222896108 09/11/2022 Venkatarao 0204057WL0117168 Venkatarao 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311989 Mr BATTELANKA VENKATARAO INDIAN BANK(607105)
59 Razole AP-04-057-011-010/010598
() 		0204057000NRG23091120222896109 09/11/2022 Mangadevi 0204057WL0117168 Mangadevi 00176 IDIB000K080 723 723 Processed 09/12/2022 7010311957 KANDREGULA MANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Razole AP-04-057-011-010/010612
() 		0204057000NRG23091120222896111 09/11/2022 Veeraveni 0204057WL0117168 Veeraveni 00176 IDIB000K080 723 723 Processed 09/12/2022 7010312011 Mrs KUDUPUDI VEERAVENI INDIAN BANK(607105)
61 Razole AP-04-057-011-010/010616
() 		0204057000NRG23091120222896112 09/11/2022 Nagaveni 0204057WL0117168 Nagaveni 00176 IDIB000K080 963 963 Processed 09/12/2022 7010311929 Mrs KANDREGULA NAGAVENI INDIAN BANK(607105)
62 Razole AP-04-057-012-011/010316
() 		0204057000NRG23091120222892098 09/11/2022 Vijayalakshmi 0204057WL0116709 Vijayalakshmi 00176 IDIB000K080 1226 1226 Processed 09/12/2022 7010312008 GEDDADA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
63 Razole AP-04-057-012-011/010425
() 		0204057000NRG23091120222892117 09/11/2022 Appari venkatalakshmi 0204057WL0116713 Appari venkatalakshmi 00176 IDIB000K080 1226 1226 Processed 09/12/2022 7010311936 Mrs Appari Venkatlakshmi INDIAN BANK(607105)
64 Razole AP-04-057-012-011/010497
() 		0204057000NRG23091120222892121 09/11/2022 Durgabhavani 0204057WL0116713 Durgabhavani 00176 IDIB000K080 981 981 Processed 09/12/2022 7010312003 KADALI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Razole AP-04-057-012-011/010522
() 		0204057000NRG23091120222892122 09/11/2022 Suryanarayana 0204057WL0116713 Suryanarayana 00176 IDIB000K080 736 736 Processed 09/12/2022 7010311958 Mr KADALI SURYANARAYANA INDIAN BANK(607105)
SubTotal 57926 57926
66 Razole AP-04-057-007-007/010437
() 		0204057000NRG23091120222892086 09/11/2022 Tulaalkumari 0204057WL0116707 Tulaalkumari 00415 SBIN0000910 1226 1226 Processed 09/12/2022 7010311968 MRS CHELLUBOINA TULASI KUMARI STATE BANK OF INDIA(508548)
67 Razole AP-04-057-011-010/010038
() 		0204057000NRG23091120222896061 09/11/2022 V V Satyanarayana 0204057WL0117168 V V Satyanarayana 00415 SBIN0000910 963 963 Processed 09/12/2022 7010311962 MR DONGA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
68 Razole AP-04-057-011-010/010496
() 		0204057000NRG23091120222896084 09/11/2022 Nagendraprasad 0204057WL0117168 Nagendraprasad 00415 SBIN0000910 963 963 Processed 09/12/2022 7010311921 CHELLINGI NAGEDNDRA PRASAD STATE BANK OF INDIA(508548)
69 Razole AP-04-057-012-011/010304
() 		0204057000NRG23091120222892095 09/11/2022 Lakshmi 0204057WL0116709 Lakshmi 00415 SBIN0000910 736 736 Processed 09/12/2022 7010311961 LAKSHMI GUBBALA UNION BANK OF INDIA(508500)
70 Razole AP-04-057-012-011/010400
() 		0204057000NRG23091120222892100 09/11/2022 satyavati 0204057WL0116709 satyavati 00415 SBIN0000910 1226 1226 Processed 09/12/2022 7010311969 KANDREGULA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 5114 5114
71 Razole AP-04-057-012-011/010042
() 		0204057000NRG23091120222892092 09/11/2022 Venkatalakshmi 0204057WL0116709 Venkatalakshmi 00415 SBIN0002730 981 981 Processed 09/12/2022 7010311971 MRS BOKKA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
72 Razole AP-04-057-012-011/010311
() 		0204057000NRG23091120222892097 09/11/2022 Bharathi 0204057WL0116709 Bharathi 00415 SBIN0002730 1226 1226 Processed 09/12/2022 7010311960 MRS JOGI BHARATHI STATE BANK OF INDIA(508548)
73 Razole AP-04-057-012-011/010405
() 		0204057000NRG23091120222892101 09/11/2022 varalakshmi 0204057WL0116709 varalakshmi 00415 SBIN0002730 1226 1226 Processed 09/12/2022 7010311966 MRS VARALAKHMI GUBBALA STATE BANK OF INDIA(508548)
74 Razole AP-04-057-012-011/010410
() 		0204057000NRG23091120222892116 09/11/2022 lakshmi 0204057WL0116713 lakshmi 00415 SBIN0002730 1226 1226 Processed 09/12/2022 7010311924 GEDDADA LAKSHMI UNION BANK OF INDIA(508500)
75 Razole AP-04-057-012-011/010470
() 		0204057000NRG23091120222892119 09/11/2022 Venkataramana 0204057WL0116713 Venkataramana 00415 SBIN0002730 1226 1226 Processed 09/12/2022 7010311923 MR VENKATA RAMANA KALEPU STATE BANK OF INDIA(508548)
SubTotal 5885 5885
76 Razole AP-04-057-003-003/011078
() 		0204057000NRG23081120222891653 09/11/2022 Peddi Raju 0204057WL0116659 Peddi Raju 00415 SBIN0006295 3598 3598 Processed 09/12/2022 7010311965 MR BANDARU PEDDI RAJU STATE BANK OF INDIA(508548)
77 Razole AP-04-057-007-007/010018
() 		0204057000NRG23081120222891466 09/11/2022 Narasimhamurthy 0204057WL0116617 Narasimhamurthy 00415 SBIN0006295 3598 3598 Processed 09/12/2022 7010311974 CHUTTUGULLA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
78 Razole AP-04-057-007-007/010039
() 		0204057000NRG23081120222891481 09/11/2022 Lakshmi 0204057WL0116626 Lakshmi 00415 SBIN0006295 3598 3598 Processed 09/12/2022 7010311964 GEDDADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Razole AP-04-057-007-007/010436
() 		0204057000NRG23091120222892085 09/11/2022 Durga Mani 0204057WL0116707 Durga Mani 00415 SBIN0006295 1226 1226 Processed 09/12/2022 7010311973 MRS DURGAMANI PITANI STATE BANK OF INDIA(508548)
80 Razole AP-04-057-007-007/010448
() 		0204057000NRG23081120222891480 09/11/2022 Pullam Setti 0204057WL0116625 Pullam Setti 00415 SBIN0006295 3598 3598 Processed 09/12/2022 7010311967 MR PULLAM SETTY RAYUDU STATE BANK OF INDIA(508548)
81 Razole AP-04-057-007-007/010458
() 		0204057000NRG23081120222891468 09/11/2022 Chandra Kantham 0204057WL0116618 Chandra Kantham 00415 SBIN0006295 3598 3598 Processed 09/12/2022 7010311922 MRS KADALI BALA CHANDRA KANTHAM STATE BANK OF INDIA(508548)
82 Razole AP-04-057-007-007/010471
() 		0204057000NRG23091120222892087 09/11/2022 Ramesh 0204057WL0116707 Ramesh 00415 SBIN0006295 1226 1226 Processed 09/12/2022 7010311926 BALLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Razole AP-04-057-011-010/010025
() 		0204057000NRG23091120222896055 09/11/2022 Venkatalakshmi 0204057WL0117168 Venkatalakshmi 00415 SBIN0006295 963 963 Processed 09/12/2022 7010311959 MRS VENKATA LAKSHMI KUDIPUDI STATE BANK OF INDIA(508548)
84 Razole AP-04-057-011-010/010078
() 		0204057000NRG23091120222896067 09/11/2022 Narsamamba 0204057WL0117168 Narsamamba 00415 SBIN0006295 482 482 Processed 09/12/2022 7010311972 Mrs KANDREGULA NARASAMAMBA INDIAN BANK(607105)
85 Razole AP-04-057-012-011/010426
() 		0204057000NRG23091120222892118 09/11/2022 ramudu 0204057WL0116713 ramudu 00415 SBIN0006295 1226 1226 Processed 09/12/2022 7010311970 MR RAMUDU INGUVA STATE BANK OF INDIA(508548)
SubTotal 23113 23113
86 Razole AP-04-057-007-007/010472
() 		0204057000NRG23091120222892088 09/11/2022 Durga Devi 0204057WL0116707 Durga Devi 00415 SBIN0014571 1226 1226 Processed 09/12/2022 7010311963 MRS KADALI DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1226 1226
87 Razole AP-04-057-003-003/011068
() 		0204057000NRG23081120222891632 09/11/2022 Sireesha 0204057WL0116657 Sireesha 00415 SBIN0021323 3598 3598 Processed 09/12/2022 7010311938 MRS POTHUMUDI SIREESHA STATE BANK OF INDIA(508548)
88 Razole AP-04-057-008-008/050178
() 		0204057000NRG23081120222891595 09/11/2022 Veeravenkata Satyanarayana 0204057WL0116650 Veeravenkata Satyanarayana 00415 SBIN0021323 3598 3598 Processed 09/12/2022 7010311925 MR MUSKUDI VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 7196 7196
89 Razole AP-04-057-007-007/010429
() 		0204057000NRG23091120222892084 09/11/2022 Durga Bhavani 0204057WL0116707 Durga Bhavani 00468 UBIN0564231 1226 1226 Processed 09/12/2022 7010312002 APPARI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1226 1226
90 Razole AP-04-057-011-010/010122
() 		0204057000NRG23091120222896073 09/11/2022 Kanakadurga 0204057WL0117168 Kanakadurga 00468 UBIN0804738 963 963 Processed 09/12/2022 7010311927 Mrs CHITTURI KANAKA DURGA INDIAN BANK(607105)
91 Razole AP-04-057-012-011/010542
() 		0204057000NRG23091120222892124 09/11/2022 HEMA LATHA 0204057WL0116713 HEMA LATHA 00468 UBIN0804738 981 981 Processed 09/12/2022 7010311928 GUBBALA HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 1944 1944
92 Razole AP-04-057-007-007/010458
() 		0204057000NRG23081120222891467 09/11/2022 Sataanarayana 0204057WL0116618 Sataanarayana 00468 UBIN0805726 3598 3598 Processed 09/12/2022 7010311911 KADALI SATYANARYANA UNION BANK OF INDIA(508500)
93 Razole AP-04-057-012-011/010494
() 		0204057000NRG23091120222892120 09/11/2022 Beby 0204057WL0116713 Beby 00468 UBIN0805726 1226 1226 Processed 09/12/2022 7010311912 KANDREGULA BABY UNION BANK OF INDIA(508500)
SubTotal 4824 4824
94 Razole AP-04-057-012-011/010025
() 		0204057000NRG23091120222892091 09/11/2022 Kanakadurga 0204057WL0116709 Kanakadurga 00468 UBIN0809101 736 736 Processed 09/12/2022 7010311913 GANTE KANAKA DURGA UNION BANK OF INDIA(508500)
95 Razole AP-04-057-012-011/010046
() 		0204057000NRG23091120222892093 09/11/2022 Lakshmi 0204057WL0116709 Lakshmi 00468 UBIN0809101 1226 1226 Processed 09/12/2022 7010311916 LAXMI DOMMATI UNION BANK OF INDIA(508500)
96 Razole AP-04-057-012-011/010298
() 		0204057000NRG23091120222892094 09/11/2022 Nagaveni 0204057WL0116709 Nagaveni 00468 UBIN0809101 981 981 Processed 09/12/2022 7010311920 GEDI NAGAMANI UNION BANK OF INDIA(508500)
97 Razole AP-04-057-012-011/010308
() 		0204057000NRG23091120222892096 09/11/2022 Venkatalakshmi 0204057WL0116709 Venkatalakshmi 00468 UBIN0809101 1226 1226 Processed 09/12/2022 7010311915 VENKATALAKSHMI GUBBALA UNION BANK OF INDIA(508500)
98 Razole AP-04-057-012-011/010369
() 		0204057000NRG23091120222892099 09/11/2022 Gangaratnam 0204057WL0116709 Gangaratnam 00468 UBIN0809101 1226 1226 Processed 09/12/2022 7010311914 GEDDADA GANGARATNAM UNION BANK OF INDIA(508500)
99 Razole AP-04-057-012-011/010537
() 		0204057000NRG23091120222892123 09/11/2022 DHANALAKSHMI 0204057WL0116713 DHANALAKSHMI 00468 UBIN0809101 1226 1226 Processed 09/12/2022 7010311919 GEDELA DHANALAKSHMI UNION BANK OF INDIA(508500)
100 Razole AP-04-057-012-011/010581
() 		0204057000NRG23091120222892125 09/11/2022 RUKMINI 0204057WL0116713 RUKMINI 00468 UBIN0809101 1226 1226 Processed 09/12/2022 7010311918 GEDDADA RUKMINI UNION BANK OF INDIA(508500)
101 Razole AP-04-057-015-013/010678
() 		0204057000NRG23081120222891450 09/11/2022 Bhavani 0204057WL0116607 Bhavani 00468 UBIN0809101 1785 1785 Processed 09/12/2022 7010311917 SEELAM BHAVANI UNION BANK OF INDIA(508500)
SubTotal 9632 9632
Total 119049 119049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Razole AP0204057_091122APB_FTO_273574 Bank of India BKID0005623 RAZOLE 963
2 Razole AP0204057_091122APB_FTO_273574 INDIAN BANK IDIB000K080 KADALI 57926
3 Razole AP0204057_091122APB_FTO_273574 STATE BANK OF INDIA SBIN0000910 RAZOLE 5114
4 Razole AP0204057_091122APB_FTO_273574 STATE BANK OF INDIA SBIN0002730 JAGGANNAPETA 5885
5 Razole AP0204057_091122APB_FTO_273574 STATE BANK OF INDIA SBIN0006295 RAZOLE ADB 23113
6 Razole AP0204057_091122APB_FTO_273574 STATE BANK OF INDIA SBIN0014571 MAMIDIKUDURU 1226
7 Razole AP0204057_091122APB_FTO_273574 STATE BANK OF INDIA SBIN0021323 THATIPAKA 7196
8 Razole AP0204057_091122APB_FTO_273574 UNION BANK OF INDIA UBIN0564231 TATIPAKA 1226
9 Razole AP0204057_091122APB_FTO_273574 UNION BANK OF INDIA UBIN0804738 RAZOLE 1944
10 Razole AP0204057_091122APB_FTO_273574 UNION BANK OF INDIA UBIN0805726 TATIPAKA 4824
11 Razole AP0204057_091122APB_FTO_273574 UNION BANK OF INDIA UBIN0809101 PONNAMANDA 9632

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