Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204057_221122APB_FTO_289326
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-04-057-006-006/010131
() 		0204057000NRG23221120222971953 22/11/2022 B.Prasadarao 0204057WL0126159 B.Prasadarao 00176 IDIB000K080 1207 1207 Processed 09/12/2022 7036405258 Mr BODDAPALLI PRASADA RAO INDIAN BANK(607105)
2 Razole AP-04-057-008-008/010004
() 		0204057000NRG23221120222971901 22/11/2022 Venkateswararao 0204057WL0126150 Venkateswararao 00176 IDIB000K080 732 732 Processed 09/12/2022 7036405233 Mr KATHULA VENKATESWARARAO INDIAN BANK(607105)
3 Razole AP-04-057-008-008/010007
() 		0204057000NRG23221120222971902 22/11/2022 Bharathi 0204057WL0126150 Bharathi 00176 IDIB000K080 732 732 Processed 09/12/2022 7036405226 Smt BULA BHARATI INDIAN BANK(607105)
4 Razole AP-04-057-008-008/010011
() 		0204057000NRG23221120222971903 22/11/2022 Prabhudasu 0204057WL0126150 Prabhudasu 00176 IDIB000K080 977 977 Processed 09/12/2022 7036405236 PRABHUDASU ADAPA IDBI BANK(607095)
5 Razole AP-04-057-008-008/010013
() 		0204057000NRG23221120222971904 22/11/2022 Ramana 0204057WL0126150 Ramana 00176 IDIB000K080 977 977 Processed 09/12/2022 7036405264 Mr RAMANA MASIKIRI INDIAN BANK(607105)
6 Razole AP-04-057-008-008/010017
() 		0204057000NRG23221120222971905 22/11/2022 Sriramulu 0204057WL0126150 Sriramulu 00176 IDIB000K080 732 732 Processed 09/12/2022 7036405244 Mrs BUULA SRIRAMULU INDIAN BANK(607105)
7 Razole AP-04-057-008-008/010053
() 		0204057000NRG23221120222964140 22/11/2022 Syamala 0204057WL0125578 Syamala 00176 IDIB000K080 1202 1202 Processed 09/12/2022 7036405230 Ms KONDEPUDI SYAMALA INDIAN BANK(607105)
8 Razole AP-04-057-008-008/010082
() 		0204057000NRG23221120222964141 22/11/2022 Peddiraju 0204057WL0125578 Peddiraju 00176 IDIB000K080 1202 1202 Processed 09/12/2022 7036405216 Mr Kusuma Peddiraju INDIAN BANK(607105)
9 Razole AP-04-057-008-008/010112
() 		0204057000NRG23221120222971906 22/11/2022 Peddiraju 0204057WL0126150 Peddiraju 00176 IDIB000K080 977 977 Processed 09/12/2022 7036405243 Mrs SANGADALA PEDDI RAJU INDIAN BANK(607105)
10 Razole AP-04-057-008-008/010179
() 		0204057000NRG23221120222964142 22/11/2022 Venkatanarsamma 0204057WL0125578 Venkatanarsamma 00176 IDIB000K080 1442 1442 Processed 09/12/2022 7036405255 MRS NAMAVARAPU VENKATANARASAMMA STATE BANK OF INDIA(508548)
11 Razole AP-04-057-008-008/010214
() 		0204057000NRG23221120222971907 22/11/2022 Venkatrao 0204057WL0126150 Venkatrao 00176 IDIB000K080 977 977 Processed 09/12/2022 7036405267 Mr VADDI VENKATARAO INDIAN BANK(607105)
12 Razole AP-04-057-008-008/010226
() 		0204057000NRG23221120222964143 22/11/2022 Satyanarayana 0204057WL0125578 Satyanarayana 00176 IDIB000K080 721 721 Processed 09/12/2022 7036405218 Mr VADDI SATYANARAYANA INDIAN BANK(607105)
13 Razole AP-04-057-008-008/010229
() 		0204057000NRG23221120222964144 22/11/2022 Venkateswararao 0204057WL0125578 Venkateswararao 00176 IDIB000K080 1202 1202 Processed 09/12/2022 7036405221 Mr KANAPALA VENKATESWARA RAO INDIAN BANK(607105)
14 Razole AP-04-057-008-008/010247
() 		0204057000NRG23221120222964146 22/11/2022 Surendrakumar 0204057WL0125578 Surendrakumar 00176 IDIB000K080 1442 1442 Processed 09/12/2022 7036405219 Mr KUSUMA SURENDRA KUMAR INDIAN BANK(607105)
15 Razole AP-04-057-008-008/010406
() 		0204057000NRG23221120222964147 22/11/2022 Padma 0204057WL0125578 Padma 00176 IDIB000K080 721 721 Processed 09/12/2022 7036405269 Mrs Battula Padma PADMA INDIAN BANK(607105)
16 Razole AP-04-057-008-008/010620
() 		0204057000NRG23221120222971909 22/11/2022 Lakshmi 0204057WL0126150 Lakshmi 00176 IDIB000K080 488 488 Processed 09/12/2022 7036405240 Ms YALLAMILLI LAKSHMI INDIAN BANK(607105)
17 Razole AP-04-057-008-008/010670
() 		0204057000NRG23221120222971910 22/11/2022 Hezkel 0204057WL0126150 Hezkel 00176 IDIB000K080 732 732 Processed 09/12/2022 7036405259 Mr HEZKEL MEDIDI INDIAN BANK(607105)
18 Razole AP-04-057-008-008/010687
() 		0204057000NRG23221120222971911 22/11/2022 SAHALATHA 0204057WL0126150 SAHALATHA 00176 IDIB000K080 977 977 Processed 09/12/2022 7036405263 Mrs SAHALATHA PITANI INDIAN BANK(607105)
19 Razole AP-04-057-008-008/020040
() 		0204057000NRG23221120222971912 22/11/2022 Bebi 0204057WL0126150 Bebi 00176 IDIB000K080 488 488 Processed 09/12/2022 7036405256 Mrs BABY VADDI INDIAN BANK(607105)
20 Razole AP-04-057-008-008/020190
() 		0204057000NRG23221120222971914 22/11/2022 Sujata 0204057WL0126150 Sujata 00176 IDIB000K080 732 732 Processed 09/12/2022 7036405234 MOKA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Razole AP-04-057-008-008/030007
() 		0204057000NRG23221120222972014 22/11/2022 Narasimhamurthy 0204057WL0126189 Narasimhamurthy 00176 IDIB000K080 1464 1464 Processed 09/12/2022 7036405262 Mr NARASIMHA MURTHY POLUMURI INDIAN BANK(607105)
22 Razole AP-04-057-008-008/030013
() 		0204057000NRG23221120222972015 22/11/2022 Ananthalakshmi 0204057WL0126189 Ananthalakshmi 00176 IDIB000K080 1464 1464 Processed 09/12/2022 7036405235 Mrs KADALI ANATHA LAKSHMI INDIAN BANK(607105)
23 Razole AP-04-057-008-008/030037
() 		0204057000NRG23221120222972016 22/11/2022 Janardhanarao 0204057WL0126189 Janardhanarao 00176 IDIB000K080 976 976 Processed 09/12/2022 7036405257 Mr JANARDHAN KUDIPUDI INDIAN BANK(607105)
24 Razole AP-04-057-008-008/030158
() 		0204057000NRG23221120222972017 22/11/2022 Verriyya 0204057WL0126189 Verriyya 00176 IDIB000K080 1464 1464 Processed 09/12/2022 7036405229 Mr POLAMURI VERRIYYA INDIAN BANK(607105)
25 Razole AP-04-057-008-008/030160
() 		0204057000NRG23221120222972018 22/11/2022 Nagaveni 0204057WL0126189 Nagaveni 00176 IDIB000K080 1220 1220 Processed 09/12/2022 7036405224 Smt KONDETI NAGAVENI INDIAN BANK(607105)
26 Razole AP-04-057-008-008/030181
() 		0204057000NRG23221120222972019 22/11/2022 Nagaveni 0204057WL0126189 Nagaveni 00176 IDIB000K080 976 976 Processed 09/12/2022 7036405237 Ms VADDI NAGAMANI INDIAN BANK(607105)
27 Razole AP-04-057-008-008/030188
() 		0204057000NRG23221120222972020 22/11/2022 Bhavani 0204057WL0126189 Bhavani 00176 IDIB000K080 976 976 Processed 09/12/2022 7036405261 Mrs GUTAM BHAVANI INDIAN BANK(607105)
28 Razole AP-04-057-008-008/030189
() 		0204057000NRG23221120222972021 22/11/2022 SATYAVATHI 0204057WL0126189 SATYAVATHI 00176 IDIB000K080 1464 1464 Processed 09/12/2022 7036405217 Smt KAKULA VENKATA SATYAVATHI ALIAS SAT INDIAN BANK(607105)
29 Razole AP-04-057-008-008/050013
() 		0204057000NRG23221120222964964 22/11/2022 Venkatalakshmi 0204057WL0125619 Venkatalakshmi 00176 IDIB000K080 1200 1200 Processed 09/12/2022 7036405215 Mrs Kadali Venkatalakshmi VENKATA LAKS INDIAN BANK(607105)
30 Razole AP-04-057-008-008/050027
() 		0204057000NRG23221120222964965 22/11/2022 Mohanrao 0204057WL0125619 Mohanrao 00176 IDIB000K080 720 720 Processed 09/12/2022 7036405220 Mr MAMIDISETTI MOHANA RAO INDIAN BANK(607105)
31 Razole AP-04-057-008-008/050056
() 		0204057000NRG23221120222964148 22/11/2022 Satyanarayana 0204057WL0125578 Satyanarayana 00176 IDIB000K080 1202 1202 Processed 09/12/2022 7036405228 Mr VADDI NAGA SATYANARAYANA INDIAN BANK(607105)
32 Razole AP-04-057-008-008/050082
() 		0204057000NRG23221120222964149 22/11/2022 Narasimhamurthy 0204057WL0125578 Narasimhamurthy 00176 IDIB000K080 962 962 Processed 09/12/2022 7036405214 Mr Chuttugulla Narashimha Murthy INDIAN BANK(607105)
33 Razole AP-04-057-008-008/050176
() 		0204057000NRG23221120222964150 22/11/2022 Nageswara Rao 0204057WL0125578 Nageswara Rao 00176 IDIB000K080 1442 1442 Processed 09/12/2022 7036405260 Mr BUNGA NAGESWARARAO INDIAN BANK(607105)
34 Razole AP-04-057-008-008/050183
() 		0204057000NRG23221120222964152 22/11/2022 Peddintlu 0204057WL0125578 Peddintlu 00176 IDIB000K080 962 962 Processed 09/12/2022 7036405241 Ms CHUTTUGULLA PEDDINTLU INDIAN BANK(607105)
35 Razole AP-04-057-008-008/050185
() 		0204057000NRG23221120222964966 22/11/2022 Prasad Kumar 0204057WL0125619 Prasad Kumar 00176 IDIB000K080 1200 1200 Processed 09/12/2022 7036405265 GONAMANDA PRASAD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Razole AP-04-057-008-008/050189
() 		0204057000NRG23221120222964153 22/11/2022 Suvarnaratnam 0204057WL0125578 Suvarnaratnam 00176 IDIB000K080 1202 1202 Processed 09/12/2022 7036405223 Mr Muskudi Suvarna Ratnam SUVARNA RATN INDIAN BANK(607105)
37 Razole AP-04-057-008-008/050193
() 		0204057000NRG23221120222964967 22/11/2022 Dhanalakshmi 0204057WL0125619 Dhanalakshmi 00176 IDIB000K080 1200 1200 Processed 09/12/2022 7036405242 Mrs GUDALA DHANALAKSHMI INDIAN BANK(607105)
38 Razole AP-04-057-008-008/050224
() 		0204057000NRG23221120222964154 22/11/2022 Chandravathi 0204057WL0125578 Chandravathi 00176 IDIB000K080 962 962 Processed 09/12/2022 7036405232 PITHANI CHANDRAVATHI UNION BANK OF INDIA(508500)
39 Razole AP-04-057-008-008/050226
() 		0204057000NRG23221120222964968 22/11/2022 Nagarathnam 0204057WL0125619 Nagarathnam 00176 IDIB000K080 1200 1200 Processed 09/12/2022 7036405227 Smt APPARI NAGA RATNAM INDIAN BANK(607105)
40 Razole AP-04-057-008-008/050227
() 		0204057000NRG23221120222964969 22/11/2022 Kanakaratnam 0204057WL0125619 Kanakaratnam 00176 IDIB000K080 1200 1200 Processed 09/12/2022 7036405231 Smt PITANI KANAKARATNAM INDIAN BANK(607105)
41 Razole AP-04-057-008-008/050229
() 		0204057000NRG23221120222964970 22/11/2022 Nagalakshmi 0204057WL0125619 Nagalakshmi 00176 IDIB000K080 1200 1200 Processed 09/12/2022 7036405268 Ms KADALI NAGALAKSHMI INDIAN BANK(607105)
42 Razole AP-04-057-008-008/050230
() 		0204057000NRG23221120222964971 22/11/2022 Mahalakshmi 0204057WL0125619 Mahalakshmi 00176 IDIB000K080 1200 1200 Processed 09/12/2022 7036405222 Smt KADALI MAHA LAKSHMI INDIAN BANK(607105)
43 Razole AP-04-057-008-008/050236
() 		0204057000NRG23221120222964155 22/11/2022 Lakshmi 0204057WL0125578 Lakshmi 00176 IDIB000K080 481 481 Processed 09/12/2022 7036405266 Mrs GUBBALA LAKSHMI INDIAN BANK(607105)
44 Razole AP-04-057-008-008/050242
() 		0204057000NRG23221120222964156 22/11/2022 lalithakumari 0204057WL0125578 lalithakumari 00176 IDIB000K080 1202 1202 Processed 09/12/2022 7036405245 Ms EETHAKOTA LALITAKUMARI INDIAN BANK(607105)
45 Razole AP-04-057-008-008/050267
() 		0204057000NRG23221120222964157 22/11/2022 Mahalakshmi 0204057WL0125578 Mahalakshmi 00176 IDIB000K080 1202 1202 Processed 09/12/2022 7036405225 MUSKUDI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Razole AP-04-057-008-008/050303
() 		0204057000NRG23221120222964973 22/11/2022 LAKSHMI DEVI 0204057WL0125619 LAKSHMI DEVI 00176 IDIB000K080 480 480 Processed 09/12/2022 7036405238 KATTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47881 47881
47 Razole AP-04-057-006-006/010134
() 		0204057000NRG23221120222971956 22/11/2022 B.Suneetha 0204057WL0126159 B.Suneetha 00415 SBIN0000910 1207 1207 Processed 09/12/2022 7036405239 MRS BODDAPALLI SUNITHA STATE BANK OF INDIA(508548)
48 Razole AP-04-057-015-013/010209
() 		0204057000NRG23221120222965180 22/11/2022 Venkateswararao 0204057WL0125624 Venkateswararao 00415 SBIN0000910 1212 1212 Processed 09/12/2022 7036405212 MR VENKATESWARA RAO KOSANA STATE BANK OF INDIA(508548)
SubTotal 2419 2419
49 Razole AP-04-057-008-008/010238
() 		0204057000NRG23221120222964145 22/11/2022 Venkateswararao 0204057WL0125578 Venkateswararao 00415 SBIN0002730 1442 1442 Processed 09/12/2022 7036405190 Mr VENKATESWARA RAO VADDI INDIAN BANK(607105)
50 Razole AP-04-057-008-008/010373
() 		0204057000NRG23221120222971908 22/11/2022 Veerakantham 0204057WL0126150 Veerakantham 00415 SBIN0002730 977 977 Processed 09/12/2022 7036405189 ADAPA VEERA KANTHAM STATE BANK OF INDIA(508548)
51 Razole AP-04-057-008-008/020148
() 		0204057000NRG23221120222971913 22/11/2022 Satyanarayana 0204057WL0126150 Satyanarayana 00415 SBIN0002730 977 977 Processed 09/12/2022 7036405194 Mr VADDI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3396 3396
52 Razole AP-04-057-001-001/011310
() 		0204057000NRG23221120222971916 22/11/2022 Soudaamani 0204057WL0126152 Soudaamani 00415 SBIN0006295 255 255 Processed 09/12/2022 7036405193 MRS REKADI SOWDAMANI STATE BANK OF INDIA(508548)
53 Razole AP-04-057-002-002/010005
() 		0204057000NRG23221120222971466 22/11/2022 Venkatasatyanarayana 0204057WL0126121 Venkatasatyanarayana 00415 SBIN0006295 255 255 Processed 09/12/2022 7036405199 MR V SATYANARAYANA KADALI STATE BANK OF INDIA(508548)
54 Razole AP-04-057-006-006/010010
() 		0204057000NRG23221120222971945 22/11/2022 K.Padmavathi 0204057WL0126159 K.Padmavathi 00415 SBIN0006295 1207 1207 Processed 09/12/2022 7036405197 MRS PADMAVATHI KOLLU STATE BANK OF INDIA(508548)
55 Razole AP-04-057-006-006/010024
() 		0204057000NRG23221120222971947 22/11/2022 Bhavani Lakshmi 0204057WL0126159 Bhavani Lakshmi 00415 SBIN0006295 965 965 Processed 09/12/2022 7036405202 MRS BHAVANI LAKSHMI BUNGA STATE BANK OF INDIA(508548)
56 Razole AP-04-057-006-006/010024
() 		0204057000NRG23221120222971946 22/11/2022 Satyanarayana 0204057WL0126159 Satyanarayana 00415 SBIN0006295 724 724 Processed 09/12/2022 7036405198 MR SATYANARAYANA BUNGA STATE BANK OF INDIA(508548)
57 Razole AP-04-057-006-006/010077
() 		0204057000NRG23221120222971948 22/11/2022 saraswati 0204057WL0126159 saraswati 00415 SBIN0006295 1207 1207 Processed 09/12/2022 7036405195 RAYI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Razole AP-04-057-006-006/010084
() 		0204057000NRG23221120222971949 22/11/2022 Venkatanarayana 0204057WL0126159 Venkatanarayana 00415 SBIN0006295 965 965 Processed 09/12/2022 7036405201 MR VENKATA NARAYANA BODDAPALLI STATE BANK OF INDIA(508548)
59 Razole AP-04-057-006-006/010085
() 		0204057000NRG23221120222971950 22/11/2022 Lakshmi 0204057WL0126159 Lakshmi 00415 SBIN0006295 1207 1207 Processed 09/12/2022 7036405207 MRS LAKSHMI BODDAPALLI STATE BANK OF INDIA(508548)
60 Razole AP-04-057-006-006/010091
() 		0204057000NRG23221120222971951 22/11/2022 Mahalakshmi 0204057WL0126159 Mahalakshmi 00415 SBIN0006295 1207 1207 Processed 09/12/2022 7036405203 MRS MAHALAKSHMI YARLAGADDA STATE BANK OF INDIA(508548)
61 Razole AP-04-057-006-006/010092
() 		0204057000NRG23221120222971952 22/11/2022 Sundaramma 0204057WL0126159 Sundaramma 00415 SBIN0006295 1207 1207 Processed 09/12/2022 7036405213 MRS SUNDARAMMA CHUTTUGULLA STATE BANK OF INDIA(508548)
62 Razole AP-04-057-006-006/010131
() 		0204057000NRG23221120222971954 22/11/2022 Varalakshmi 0204057WL0126159 Varalakshmi 00415 SBIN0006295 965 965 Processed 09/12/2022 7036405206 MRS VARALAKSHMI BODDAPALLI STATE BANK OF INDIA(508548)
63 Razole AP-04-057-006-006/010132
() 		0204057000NRG23221120222971955 22/11/2022 Srinu 0204057WL0126159 Srinu 00415 SBIN0006295 1207 1207 Processed 09/12/2022 7036405246 MR SRINIVAS BODDAPALLI STATE BANK OF INDIA(508548)
64 Razole AP-04-057-006-006/010135
() 		0204057000NRG23221120222971957 22/11/2022 Maheswari 0204057WL0126159 Maheswari 00415 SBIN0006295 965 965 Processed 09/12/2022 7036405210 MRS MAHESWARI BODDAPALLI STATE BANK OF INDIA(508548)
65 Razole AP-04-057-006-006/010182
() 		0204057000NRG23221120222971960 22/11/2022 B.Chandrakantham 0204057WL0126159 B.Chandrakantham 00415 SBIN0006295 1207 1207 Processed 09/12/2022 7036405192 MRS CHANDRAKANTAM BODDAPALLI STATE BANK OF INDIA(508548)
66 Razole AP-04-057-006-006/010217
() 		0204057000NRG23221120222971961 22/11/2022 Nagamani 0204057WL0126159 Nagamani 00415 SBIN0006295 1207 1207 Processed 09/12/2022 7036405208 MRS NAGAMANI BODDAPALLI STATE BANK OF INDIA(508548)
67 Razole AP-04-057-006-006/010232
() 		0204057000NRG23221120222971962 22/11/2022 Satyavathi 0204057WL0126159 Satyavathi 00415 SBIN0006295 1207 1207 Processed 09/12/2022 7036405204 MRS SATYAVATHI KATTIMANDA STATE BANK OF INDIA(508548)
68 Razole AP-04-057-006-006/010259
() 		0204057000NRG23221120222971963 22/11/2022 Suseela 0204057WL0126159 Suseela 00415 SBIN0006295 965 965 Processed 09/12/2022 7036405247 MRS SUSEELA MARUBODI STATE BANK OF INDIA(508548)
69 Razole AP-04-057-006-006/010281
() 		0204057000NRG23221120222971964 22/11/2022 Padma 0204057WL0126159 Padma 00415 SBIN0006295 1207 1207 Processed 09/12/2022 7036405205 MRS PADMA BUNGA STATE BANK OF INDIA(508548)
70 Razole AP-04-057-006-006/010801
() 		0204057000NRG23221120222971968 22/11/2022 B.Satyavati 0204057WL0126159 B.Satyavati 00415 SBIN0006295 1207 1207 Processed 09/12/2022 7036405191 MR SAIBABU BODDAPALLI STATE BANK OF INDIA(508548)
71 Razole AP-04-057-006-006/010801
() 		0204057000NRG23221120222971967 22/11/2022 Saibabu 0204057WL0126159 Saibabu 00415 SBIN0006295 965 965 Processed 09/12/2022 7036405200 MRS BODDAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
72 Razole AP-04-057-006-006/010836
() 		0204057000NRG23221120222971969 22/11/2022 Lakshmi 0204057WL0126159 Lakshmi 00415 SBIN0006295 1207 1207 Processed 09/12/2022 7036405209 KOLLI LAKSHMI HDFC BANK LTD(607152)
73 Razole AP-04-057-006-006/010841
() 		0204057000NRG23221120222971970 22/11/2022 Satyavati 0204057WL0126159 Satyavati 00415 SBIN0006295 1207 1207 Processed 09/12/2022 7036405196 MRS SURYAVATHI CHENNAPATNAM STATE BANK OF INDIA(508548)
74 Razole AP-04-057-006-006/010988
() 		0204057000NRG23221120222971971 22/11/2022 Kumari 0204057WL0126159 Kumari 00415 SBIN0006295 1207 1207 Processed 09/12/2022 7036405211 MRS KUMARI BODDAPALLI STATE BANK OF INDIA(508548)
SubTotal 23922 23922
75 Razole AP-04-057-006-006/010317
() 		0204057000NRG23221120222971965 22/11/2022 Manga 0204057WL0126159 Manga 00468 UBIN0804738 1207 1207 Processed 09/12/2022 7036405254 BALAM MANGA UNION BANK OF INDIA(508500)
SubTotal 1207 1207
76 Razole AP-04-057-013-012/010967
() 		0204057000NRG23221120222972113 22/11/2022 Lakshmi 0204057WL0126205 Lakshmi 00468 UBIN0807281 1443 1443 Processed 09/12/2022 7036405170 PAMPANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1443 1443
77 Razole AP-04-057-008-008/050182
() 		0204057000NRG23221120222964151 22/11/2022 Veera Raghavulu 0204057WL0125578 Veera Raghavulu 00468 UBIN0809101 721 721 Processed 09/12/2022 7036405251 BATHULA RAGHUVULU UNION BANK OF INDIA(508500)
78 Razole AP-04-057-013-012/010269
() 		0204057000NRG23221120222972099 22/11/2022 Suryasatyanarayana 0204057WL0126205 Suryasatyanarayana 00468 UBIN0809101 962 962 Processed 09/12/2022 7036405179 GUBBALA SURYA SATYANARAYANA UNION BANK OF INDIA(508500)
79 Razole AP-04-057-013-012/010318
() 		0204057000NRG23221120222972100 22/11/2022 Suryanarayana 0204057WL0126205 Suryanarayana 00468 UBIN0809101 962 962 Processed 09/12/2022 7036405253 VELUGATLA SURYANARAYANA UNION BANK OF INDIA(508500)
80 Razole AP-04-057-013-012/010334
() 		0204057000NRG23221120222972101 22/11/2022 Peddiraju 0204057WL0126205 Peddiraju 00468 UBIN0809101 1443 1443 Processed 09/12/2022 7036405176 RELANGI PEDDIRAJU UNION BANK OF INDIA(508500)
81 Razole AP-04-057-013-012/010367
() 		0204057000NRG23221120222972102 22/11/2022 Anandarao 0204057WL0126205 Anandarao 00468 UBIN0809101 1443 1443 Processed 09/12/2022 7036405164 BUNGA ANANDA RAO UNION BANK OF INDIA(508500)
82 Razole AP-04-057-013-012/010434
() 		0204057000NRG23221120222972103 22/11/2022 Musalayya 0204057WL0126205 Musalayya 00468 UBIN0809101 1443 1443 Processed 09/12/2022 7036405185 UNDRU MUSALAYYA UNION BANK OF INDIA(508500)
83 Razole AP-04-057-013-012/010437
() 		0204057000NRG23221120222972104 22/11/2022 Venkateswararao 0204057WL0126205 Venkateswararao 00468 UBIN0809101 1443 1443 Processed 09/12/2022 7036405184 BOKKA VENKATESWARARAO UNION BANK OF INDIA(508500)
84 Razole AP-04-057-013-012/010442
() 		0204057000NRG23221120222972105 22/11/2022 Satyanarayana 0204057WL0126205 Satyanarayana 00468 UBIN0809101 481 481 Processed 09/12/2022 7036405174 SURIMENU SATYANARAYANA UNION BANK OF INDIA(508500)
85 Razole AP-04-057-013-012/010500
() 		0204057000NRG23221120222972106 22/11/2022 Satyavathi 0204057WL0126205 Satyavathi 00468 UBIN0809101 1443 1443 Processed 09/12/2022 7036405183 MAMGAM SATYAVATHI UNION BANK OF INDIA(508500)
86 Razole AP-04-057-013-012/010594
() 		0204057000NRG23221120222972107 22/11/2022 Baburao 0204057WL0126205 Baburao 00468 UBIN0809101 1202 1202 Processed 09/12/2022 7036405177 APPARI BABU RAO UNION BANK OF INDIA(508500)
87 Razole AP-04-057-013-012/010611
() 		0204057000NRG23221120222972108 22/11/2022 Ramakrishna 0204057WL0126205 Ramakrishna 00468 UBIN0809101 1443 1443 Processed 09/12/2022 7036405178 KADALI RAMAKRISHNA UNION BANK OF INDIA(508500)
88 Razole AP-04-057-013-012/010612
() 		0204057000NRG23221120222972109 22/11/2022 Narasimhamurthy 0204057WL0126205 Narasimhamurthy 00468 UBIN0809101 1443 1443 Processed 09/12/2022 7036405188 NALLI NARASIMHAMURTHY UNION BANK OF INDIA(508500)
89 Razole AP-04-057-013-012/010622
() 		0204057000NRG23221120222972110 22/11/2022 Satyanarayana 0204057WL0126205 Satyanarayana 00468 UBIN0809101 1443 1443 Processed 09/12/2022 7036405175 KADALI SATYANARAYANA UNION BANK OF INDIA(508500)
90 Razole AP-04-057-013-012/010738
() 		0204057000NRG23221120222972111 22/11/2022 Lakshmi 0204057WL0126205 Lakshmi 00468 UBIN0809101 1443 1443 Processed 09/12/2022 7036405250 CHAMANTHI LAKSHMI UNION BANK OF INDIA(508500)
91 Razole AP-04-057-013-012/010913
() 		0204057000NRG23221120222972112 22/11/2022 Rangarao 0204057WL0126205 Rangarao 00468 UBIN0809101 1443 1443 Processed 09/12/2022 7036405163 TADI RANGA RAO UNION BANK OF INDIA(508500)
92 Razole AP-04-057-013-012/010971
() 		0204057000NRG23221120222972114 22/11/2022 Mani 0204057WL0126205 Mani 00468 UBIN0809101 1443 1443 Processed 09/12/2022 7036405166 KUDUPUDI MANI UNION BANK OF INDIA(508500)
93 Razole AP-04-057-013-012/010972
() 		0204057000NRG23221120222972115 22/11/2022 Barati 0204057WL0126205 Barati 00468 UBIN0809101 1443 1443 Processed 09/12/2022 7036405252 GEDDADA BHARATHI UNION BANK OF INDIA(508500)
94 Razole AP-04-057-014-012/020411
() 		0204057000NRG23221120222963967 22/11/2022 Pullayyanaidu 0204057WL0125573 Pullayyanaidu 00468 UBIN0809101 1785 1785 Processed 09/12/2022 7036405182 GIDUGU PULLAYYA NAIDU UNION BANK OF INDIA(508500)
95 Razole AP-04-057-015-013/010012
() 		0204057000NRG23221120222965175 22/11/2022 Gangarao 0204057WL0125624 Gangarao 00468 UBIN0809101 1455 1455 Processed 09/12/2022 7036405167 GAGA RAO YEDIDHA UNION BANK OF INDIA(508500)
96 Razole AP-04-057-015-013/010027
() 		0204057000NRG23221120222965176 22/11/2022 Chinasatyanarayana 0204057WL0125624 Chinasatyanarayana 00468 UBIN0809101 1455 1455 Processed 09/12/2022 7036405168 CHEGONDI CHINA SATYANARAYANA UNION BANK OF INDIA(508500)
97 Razole AP-04-057-015-013/010045
() 		0204057000NRG23221120222965177 22/11/2022 Satyanarayana 0204057WL0125624 Satyanarayana 00468 UBIN0809101 1212 1212 Processed 09/12/2022 7036405248 YEDIDA SATYANARAYANA UNION BANK OF INDIA(508500)
98 Razole AP-04-057-015-013/010066
() 		0204057000NRG23221120222965178 22/11/2022 Varalakshmi 0204057WL0125624 Varalakshmi 00468 UBIN0809101 1455 1455 Processed 09/12/2022 7036405186 YELLAMELLI VARALAKSHMI UNION BANK OF INDIA(508500)
99 Razole AP-04-057-015-013/010113
() 		0204057000NRG23221120222965179 22/11/2022 Ramarao 0204057WL0125624 Ramarao 00468 UBIN0809101 1212 1212 Processed 09/12/2022 7036405171 NAGULAPALLI RAMA RAO UNION BANK OF INDIA(508500)
100 Razole AP-04-057-015-013/010525
() 		0204057000NRG23221120222965181 22/11/2022 Satyanarayana 0204057WL0125624 Satyanarayana 00468 UBIN0809101 970 970 Processed 09/12/2022 7036405180 TADI SATYANARAYANA UNION BANK OF INDIA(508500)
101 Razole AP-04-057-015-013/010536
() 		0204057000NRG23221120222965182 22/11/2022 Venkatalakshmi 0204057WL0125624 Venkatalakshmi 00468 UBIN0809101 1455 1455 Processed 09/12/2022 7036405165 TADI VENKATA MAHA LAXMI UNION BANK OF INDIA(508500)
102 Razole AP-04-057-015-013/010588
() 		0204057000NRG23221120222965183 22/11/2022 Krishnamurthy 0204057WL0125624 Krishnamurthy 00468 UBIN0809101 1455 1455 Processed 09/12/2022 7036405181 YALANGI KRISHNAMURTHY UNION BANK OF INDIA(508500)
103 Razole AP-04-057-015-013/010883
() 		0204057000NRG23221120222965185 22/11/2022 Chandra Rao 0204057WL0125624 Chandra Rao 00468 UBIN0809101 1455 1455 Processed 09/12/2022 7036405162 KOMBATHULA CHANDRA RAO UNION BANK OF INDIA(508500)
104 Razole AP-04-057-015-013/010925
() 		0204057000NRG23221120222965186 22/11/2022 MANGA DEVI 0204057WL0125624 MANGA DEVI 00468 UBIN0809101 970 970 Processed 09/12/2022 7036405169 UNDRAJAVARAPU MANGADEVI UNION BANK OF INDIA(508500)
105 Razole AP-04-057-015-013/010942
() 		0204057000NRG23221120222965187 22/11/2022 Chandra Rao 0204057WL0125624 Chandra Rao 00468 UBIN0809101 970 970 Processed 09/12/2022 7036405172 NAMAVARAPU CHANDRA RAO UNION BANK OF INDIA(508500)
106 Razole AP-04-057-015-013/010964
() 		0204057000NRG23221120222965188 22/11/2022 NAGAMANI 0204057WL0125624 NAGAMANI 00468 UBIN0809101 727 727 Processed 09/12/2022 7036405187 UNDURTHI NAGAMANI UNION BANK OF INDIA(508500)
107 Razole AP-04-057-015-013/010966
() 		0204057000NRG23221120222965189 22/11/2022 Shesharao 0204057WL0125624 Shesharao 00468 UBIN0809101 1455 1455 Processed 09/12/2022 7036405249 CHINTAPALLI SESHARAO UNION BANK OF INDIA(508500)
108 Razole AP-04-057-015-013/011006
() 		0204057000NRG23221120222965190 22/11/2022 Krishnaveni 0204057WL0125624 Krishnaveni 00468 UBIN0809101 1455 1455 Processed 09/12/2022 7036405173 MUSKUDI KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 41130 41130
Total 121398 121398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Razole AP0204057_221122APB_FTO_289326 INDIAN BANK IDIB000K080 KADALI 47881
2 Razole AP0204057_221122APB_FTO_289326 STATE BANK OF INDIA SBIN0000910 RAZOLE 2419
3 Razole AP0204057_221122APB_FTO_289326 STATE BANK OF INDIA SBIN0002730 JAGGANNAPETA 3396
4 Razole AP0204057_221122APB_FTO_289326 STATE BANK OF INDIA SBIN0006295 RAZOLE ADB 23922
5 Razole AP0204057_221122APB_FTO_289326 UNION BANK OF INDIA UBIN0804738 RAZOLE 1207
6 Razole AP0204057_221122APB_FTO_289326 UNION BANK OF INDIA UBIN0807281 NAGULANKA 1443
7 Razole AP0204057_221122APB_FTO_289326 UNION BANK OF INDIA UBIN0809101 PONNAMANDA 41130

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