Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204057_281022APB_FTO_256131
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-04-057-005-005/010075
() 		0204057000NRG23281020222839548 28/10/2022 Jyothi 0204057WL0109936 Jyothi 00048 BKID0005623 722 722 Processed 09/12/2022 7012904671 YELLAMELLI JYOTHI BANK OF INDIA(508505)
2 Razole AP-04-057-005-005/011639
() 		0204057000NRG23281020222839554 28/10/2022 Venkatarao 0204057WL0109936 Venkatarao 00048 BKID0005623 481 481 Processed 09/12/2022 7012904670 PATTE VENKAT RAO BANK OF INDIA(508505)
SubTotal 1203 1203
3 Razole AP-04-057-008-008/010179
() 		0204057000NRG23281020222839492 28/10/2022 Venkatanarsamma 0204057WL0109932 Venkatanarsamma 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904701 MRS NAMAVARAPU VENKATANARASAMMA STATE BANK OF INDIA(508548)
4 Razole AP-04-057-008-008/050001
() 		0204057000NRG23281020222839496 28/10/2022 Ramarao 0204057WL0109932 Ramarao 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904717 Mr BATHULA RAMA RAO INDIAN BANK(607105)
5 Razole AP-04-057-008-008/050012
() 		0204057000NRG23281020222839497 28/10/2022 Jnanasundari 0204057WL0109932 Jnanasundari 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904680 Mrs Gubbala Gnana Sundari INDIAN BANK(607105)
6 Razole AP-04-057-008-008/050012
() 		0204057000NRG23281020222839498 28/10/2022 Venkatrao 0204057WL0109932 Venkatrao 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904674 Mr GUBBALA VENKATA RAO INDIAN BANK(607105)
7 Razole AP-04-057-008-008/050013
() 		0204057000NRG23281020222839499 28/10/2022 Venkatalakshmi 0204057WL0109932 Venkatalakshmi 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904673 Mrs Kadali Venkatalakshmi VENKATA LAKS INDIAN BANK(607105)
8 Razole AP-04-057-008-008/050016
() 		0204057000NRG23281020222839500 28/10/2022 Lakshmi 0204057WL0109932 Lakshmi 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904694 Ms APPARI LAKSHMI INDIAN BANK(607105)
9 Razole AP-04-057-008-008/050021
() 		0204057000NRG23281020222839501 28/10/2022 Rajeswari 0204057WL0109932 Rajeswari 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904679 Mrs TADI RAJESWARI INDIAN BANK(607105)
10 Razole AP-04-057-008-008/050056
() 		0204057000NRG23281020222839502 28/10/2022 Satyanarayana 0204057WL0109932 Satyanarayana 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904681 Mr VADDI NAGA SATYANARAYANA INDIAN BANK(607105)
11 Razole AP-04-057-008-008/050082
() 		0204057000NRG23281020222839503 28/10/2022 Narasimhamurthy 0204057WL0109932 Narasimhamurthy 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904672 Mr Chuttugulla Narashimha Murthy INDIAN BANK(607105)
12 Razole AP-04-057-008-008/050082
() 		0204057000NRG23281020222839504 28/10/2022 Satyavathi 0204057WL0109932 Satyavathi 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904695 CHUTTUGULLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Razole AP-04-057-008-008/050099
() 		0204057000NRG23281020222839505 28/10/2022 Nageswararao 0204057WL0109932 Nageswararao 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904676 Mr YELUMARTHI NAGESWARARAO INDIAN BANK(607105)
14 Razole AP-04-057-008-008/050102
() 		0204057000NRG23281020222839506 28/10/2022 Satyanarayana 0204057WL0109932 Satyanarayana 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904698 Mrs CHUTTUGULLA SATYANNARAYANA INDIAN BANK(607105)
15 Razole AP-04-057-008-008/050176
() 		0204057000NRG23281020222839507 28/10/2022 Nageswara Rao 0204057WL0109932 Nageswara Rao 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904706 Mr BUNGA NAGESWARARAO INDIAN BANK(607105)
16 Razole AP-04-057-008-008/050183
() 		0204057000NRG23281020222839508 28/10/2022 Peddintlu 0204057WL0109932 Peddintlu 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904697 Ms CHUTTUGULLA PEDDINTLU INDIAN BANK(607105)
17 Razole AP-04-057-008-008/050185
() 		0204057000NRG23281020222839509 28/10/2022 Prasad Kumar 0204057WL0109932 Prasad Kumar 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904707 GONAMANDA PRASAD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Razole AP-04-057-008-008/050193
() 		0204057000NRG23281020222839510 28/10/2022 Dhanalakshmi 0204057WL0109932 Dhanalakshmi 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904699 Mrs GUDALA DHANALAKSHMI INDIAN BANK(607105)
19 Razole AP-04-057-008-008/050216
() 		0204057000NRG23281020222839511 28/10/2022 Narayudu 0204057WL0109932 Narayudu 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904687 Mr ULLAMPARTHI NARAYUDU S 0 SWAMY INDIAN BANK(607105)
20 Razole AP-04-057-008-008/050223
() 		0204057000NRG23281020222839512 28/10/2022 Adilakshmi 0204057WL0109932 Adilakshmi 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904696 Mrs KATTA ADILAKSHMI INDIAN BANK(607105)
21 Razole AP-04-057-008-008/050224
() 		0204057000NRG23281020222839513 28/10/2022 Chandravathi 0204057WL0109932 Chandravathi 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904684 PITHANI CHANDRAVATHI UNION BANK OF INDIA(508500)
22 Razole AP-04-057-008-008/050225
() 		0204057000NRG23281020222839514 28/10/2022 Varalakshmi 0204057WL0109932 Varalakshmi 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904715 KADALI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Razole AP-04-057-008-008/050227
() 		0204057000NRG23281020222839515 28/10/2022 Kanakaratnam 0204057WL0109932 Kanakaratnam 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904682 Smt PITANI KANAKARATNAM INDIAN BANK(607105)
24 Razole AP-04-057-008-008/050228
() 		0204057000NRG23281020222839516 28/10/2022 Nagamani 0204057WL0109932 Nagamani 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904683 Smt KADALI NAGAVENI INDIAN BANK(607105)
25 Razole AP-04-057-008-008/050229
() 		0204057000NRG23281020222839517 28/10/2022 Nagalakshmi 0204057WL0109932 Nagalakshmi 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904710 Ms KADALI NAGALAKSHMI INDIAN BANK(607105)
26 Razole AP-04-057-008-008/050230
() 		0204057000NRG23281020222839518 28/10/2022 Mahalakshmi 0204057WL0109932 Mahalakshmi 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904716 Smt KADALI MAHA LAKSHMI INDIAN BANK(607105)
27 Razole AP-04-057-008-008/050235
() 		0204057000NRG23281020222839519 28/10/2022 Srinivas 0204057WL0109932 Srinivas 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904691 Mrs CHITTURI SRINIVASRAO INDIAN BANK(607105)
28 Razole AP-04-057-008-008/050236
() 		0204057000NRG23281020222839520 28/10/2022 Lakshmi 0204057WL0109932 Lakshmi 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904708 Mrs GUBBALA LAKSHMI INDIAN BANK(607105)
29 Razole AP-04-057-008-008/050242
() 		0204057000NRG23281020222839521 28/10/2022 lalithakumari 0204057WL0109932 lalithakumari 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904700 Ms EETHAKOTA LALITAKUMARI INDIAN BANK(607105)
30 Razole AP-04-057-008-008/050303
() 		0204057000NRG23281020222839523 28/10/2022 LAKSHMI DEVI 0204057WL0109932 LAKSHMI DEVI 00176 IDIB000K080 242 242 Processed 09/12/2022 7012904693 KATTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Razole AP-04-057-009-008/060005
() 		0204057000NRG23281020222839803 28/10/2022 Peddiraju 0204057WL0109973 Peddiraju 00176 IDIB000K080 981 981 Processed 09/12/2022 7012904714 Mr Bathula Peddiraju INDIAN BANK(607105)
32 Razole AP-04-057-009-008/060038
() 		0204057000NRG23281020222839721 28/10/2022 Dasu 0204057WL0109970 Dasu 00176 IDIB000K080 981 981 Processed 09/12/2022 7012904678 Mr Deepati Dasu INDIAN BANK(607105)
33 Razole AP-04-057-009-008/060048
() 		0204057000NRG23281020222839725 28/10/2022 Savitramma 0204057WL0109970 Savitramma 00176 IDIB000K080 981 981 Processed 09/12/2022 7012904703 Mrs SAVITRAMMA KALIGITI INDIAN BANK(607105)
34 Razole AP-04-057-009-008/060066
() 		0204057000NRG23281020222839727 28/10/2022 Sudhakar 0204057WL0109970 Sudhakar 00176 IDIB000K080 981 981 Processed 09/12/2022 7012904711 Mr SARELLA SUDHAKAR INDIAN BANK(607105)
35 Razole AP-04-057-009-008/060075
() 		0204057000NRG23281020222839808 28/10/2022 Dhanalakshmi 0204057WL0109973 Dhanalakshmi 00176 IDIB000K080 736 736 Processed 09/12/2022 7012904689 Mrs CHINTA DHANA LAKSHMI INDIAN BANK(607105)
36 Razole AP-04-057-009-008/060111
() 		0204057000NRG23281020222839729 28/10/2022 Venkateswarao 0204057WL0109970 Venkateswarao 00176 IDIB000K080 981 981 Processed 09/12/2022 7012904690 Mr UCCHULA VENKATESWARA RAO INDIAN BANK(607105)
37 Razole AP-04-057-009-008/060166
() 		0204057000NRG23281020222839730 28/10/2022 Yedukondalu 0204057WL0109970 Yedukondalu 00176 IDIB000K080 981 981 Processed 09/12/2022 7012904713 Mr YADLA YEDUKONDALU INDIAN BANK(607105)
38 Razole AP-04-057-009-008/060220
() 		0204057000NRG23281020222839731 28/10/2022 KUSUMA LAKSHMI 0204057WL0109970 KUSUMA LAKSHMI 00176 IDIB000K080 490 490 Processed 09/12/2022 7012904704 Mr KUSUMA LAKSHMI INDIAN BANK(607105)
39 Razole AP-04-057-009-008/060227
() 		0204057000NRG23281020222838599 28/10/2022 Bosubabu 0204057WL0109787 Bosubabu 00176 IDIB000K080 3598 3598 Processed 09/12/2022 7012904677 Mr YALANGI BOSU BABU INDIAN BANK(607105)
40 Razole AP-04-057-009-008/060244
() 		0204057000NRG23281020222839812 28/10/2022 Bhaskararao 0204057WL0109973 Bhaskararao 00176 IDIB000K080 981 981 Processed 09/12/2022 7012904702 Mr BHASKARA RAO MOSUGANTI INDIAN BANK(607105)
41 Razole AP-04-057-009-008/060273
() 		0204057000NRG23281020222839815 28/10/2022 Jayasri 0204057WL0109973 Jayasri 00176 IDIB000K080 736 736 Processed 09/12/2022 7012904686 Mrs MOSUGANTHI JAYASRI INDIAN BANK(607105)
42 Razole AP-04-057-009-008/060291
() 		0204057000NRG23281020222839733 28/10/2022 Venkataramana 0204057WL0109970 Venkataramana 00176 IDIB000K080 981 981 Processed 09/12/2022 7012904685 Mr VUCHULA VENKATARAMANA INDIAN BANK(607105)
43 Razole AP-04-057-009-008/060315
() 		0204057000NRG23281020222839734 28/10/2022 Satyanarayana 0204057WL0109970 Satyanarayana 00176 IDIB000K080 981 981 Rejected 09/12/2022 7012904675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Razole AP-04-057-009-008/060324
() 		0204057000NRG23281020222839818 28/10/2022 Jayantarao 0204057WL0109973 Jayantarao 00176 IDIB000K080 736 736 Processed 09/12/2022 7012904709 KOMBATHULA JAYANTHA RAO UNION BANK OF INDIA(508500)
45 Razole AP-04-057-009-008/060388
() 		0204057000NRG23281020222839735 28/10/2022 Satyanarayana 0204057WL0109970 Satyanarayana 00176 IDIB000K080 981 981 Processed 09/12/2022 7012904688 Mr MUSKUDI SATYANARAYANA INDIAN BANK(607105)
SubTotal 22882 22882
46 Razole AP-04-057-003-003/010749
() 		0204057000NRG23281020222839475 28/10/2022 Subbalakshmi 0204057WL0109929 Subbalakshmi 00415 SBIN0000910 965 965 Processed 09/12/2022 7012904664 MRS SUBBA LAKSHMI VISWANADHAPALLI STATE BANK OF INDIA(508548)
47 Razole AP-04-057-003-003/010832
() 		0204057000NRG23281020222839478 28/10/2022 G.Veeraswami 0204057WL0109929 G.Veeraswami 00415 SBIN0000910 965 965 Processed 09/12/2022 7012904650 MR VEERASWAMI GOGI STATE BANK OF INDIA(508548)
48 Razole AP-04-057-005-005/011341
() 		0204057000NRG23281020222839551 28/10/2022 N.Dasu 0204057WL0109936 N.Dasu 00415 SBIN0000910 481 481 Processed 09/12/2022 7012904654 MR NALLI DASU STATE BANK OF INDIA(508548)
49 Razole AP-04-057-009-008/060044
() 		0204057000NRG23281020222839723 28/10/2022 Mallikarjunarao 0204057WL0109970 Mallikarjunarao 00415 SBIN0000910 490 490 Processed 09/12/2022 7012904663 MR TAADI MALLIKAARJUNA RAO STATE BANK OF INDIA(508548)
SubTotal 2901 2901
50 Razole AP-04-057-003-003/010931
() 		0204057000NRG23281020222839483 28/10/2022 Mangadevi 0204057WL0109929 Mangadevi 00415 SBIN0002730 965 965 Processed 09/12/2022 7012904657 MRS MALLADI MANGADEVI STATE BANK OF INDIA(508548)
51 Razole AP-04-057-009-008/060059
() 		0204057000NRG23281020222839726 28/10/2022 Venkataramana 0204057WL0109970 Venkataramana 00415 SBIN0002730 981 981 Processed 09/12/2022 7012904662 MR ULLURI VENKATA RAMANA STATE BANK OF INDIA(508548)
52 Razole AP-04-057-009-008/060190
() 		0204057000NRG23281020222839811 28/10/2022 Ganapathirao 0204057WL0109973 Ganapathirao 00415 SBIN0002730 736 736 Processed 09/12/2022 7012904649 C GANAPATHI RAO CHENNADAM VILMAGHATAPALL STATE BANK OF INDIA(508548)
53 Razole AP-04-057-009-008/060225
() 		0204057000NRG23281020222839732 28/10/2022 Sujana 0204057WL0109970 Sujana 00415 SBIN0002730 981 981 Processed 09/12/2022 7012904656 MR SUJANA U STATE BANK OF INDIA(508548)
54 Razole AP-04-057-009-008/060316
() 		0204057000NRG23281020222838826 28/10/2022 Pothuraju 0204057WL0109802 Pothuraju 00415 SBIN0002730 3598 3598 Processed 09/12/2022 7012904652 Mr BATHULA VENKATA POTHURAJU INDIAN BANK(607105)
55 Razole AP-04-057-009-008/060379
() 		0204057000NRG23281020222839819 28/10/2022 parvati 0204057WL0109973 parvati 00415 SBIN0002730 245 245 Processed 09/12/2022 7012904651 MS VUNDURTHI PARVATHI STATE BANK OF INDIA(508548)
56 Razole AP-04-057-009-008/060419
() 		0204057000NRG23281020222839820 28/10/2022 KrishnaRao 0204057WL0109973 KrishnaRao 00415 SBIN0002730 981 981 Processed 09/12/2022 7012904655 MR KRISHNA RAO SARILLA STATE BANK OF INDIA(508548)
57 Razole AP-04-057-009-008/060471
() 		0204057000NRG23281020222839737 28/10/2022 ganga kumari 0204057WL0109970 ganga kumari 00415 SBIN0002730 245 245 Processed 09/12/2022 7012904660 MRS GANGA KUMARI YALANGI STATE BANK OF INDIA(508548)
SubTotal 8732 8732
58 Razole AP-04-057-003-003/010744
() 		0204057000NRG23281020222839474 28/10/2022 V.Dhanalakshmi 0204057WL0109929 V.Dhanalakshmi 00415 SBIN0006295 965 965 Processed 09/12/2022 7012904718 MS DHANALAKSHMI VISWANADHAPALLI STATE BANK OF INDIA(508548)
59 Razole AP-04-057-003-003/010759
() 		0204057000NRG23281020222839476 28/10/2022 Lakshmi 0204057WL0109929 Lakshmi 00415 SBIN0006295 965 965 Processed 09/12/2022 7012904669 Chinta Lakshmi BANK OF BARODA(606985)
60 Razole AP-04-057-003-003/010809
() 		0204057000NRG23281020222839477 28/10/2022 Rani 0204057WL0109929 Rani 00415 SBIN0006295 965 965 Processed 09/12/2022 7012904665 MISS RANI REVU STATE BANK OF INDIA(508548)
61 Razole AP-04-057-003-003/010874
() 		0204057000NRG23281020222839479 28/10/2022 bhagayalakshmi 0204057WL0109929 bhagayalakshmi 00415 SBIN0006295 965 965 Processed 09/12/2022 7012904658 MRS BHAYA LAKSHMI KOLLU STATE BANK OF INDIA(508548)
62 Razole AP-04-057-003-003/010889
() 		0204057000NRG23281020222839481 28/10/2022 Nagamani 0204057WL0109929 Nagamani 00415 SBIN0006295 965 965 Processed 09/12/2022 7012904719 MS NAGAMANI VATHADI STATE BANK OF INDIA(508548)
63 Razole AP-04-057-003-003/010971
() 		0204057000NRG23281020222839485 28/10/2022 Urmila 0204057WL0109929 Urmila 00415 SBIN0006295 483 483 Processed 09/12/2022 7012904659 MRS URMILA PEMMADI STATE BANK OF INDIA(508548)
64 Razole AP-04-057-004-004/010839
() 		0204057000NRG23281020222838849 28/10/2022 Lakshmi 0204057WL0109807 Lakshmi 00415 SBIN0006295 1020 1020 Processed 09/12/2022 7012904666 MRS LAKSHMI KOPPADI STATE BANK OF INDIA(508548)
65 Razole AP-04-057-005-005/011884
() 		0204057000NRG23281020222839563 28/10/2022 Nageswara Rao 0204057WL0109936 Nageswara Rao 00415 SBIN0006295 722 722 Processed 09/12/2022 7012904720 MR NAGESWARA RAO MULAPRTI STATE BANK OF INDIA(508548)
66 Razole AP-04-057-005-005/020027
() 		0204057000NRG23281020222839567 28/10/2022 Rajamani 0204057WL0109936 Rajamani 00415 SBIN0006295 722 722 Processed 09/12/2022 7012904668 MRS NALLI RAJAMANI STATE BANK OF INDIA(508548)
SubTotal 7772 7772
67 Razole AP-04-057-003-003/010734
() 		0204057000NRG23281020222839473 28/10/2022 A.Satyavathi 0204057WL0109929 A.Satyavathi 00415 SBIN0006643 965 965 Processed 09/12/2022 7012904667 Angadi Naga BANK OF BARODA(606985)
SubTotal 965 965
68 Razole AP-04-057-009-008/060272
() 		0204057000NRG23281020222839814 28/10/2022 Raju 0204057WL0109973 Raju 00415 SBIN0014571 981 981 Processed 09/12/2022 7012904661 SARELLA RAJA UNION BANK OF INDIA(508500)
SubTotal 981 981
69 Razole AP-04-057-003-003/010896
() 		0204057000NRG23281020222839482 28/10/2022 Surya Prabhavati 0204057WL0109929 Surya Prabhavati 00415 SBIN0020767 965 965 Processed 09/12/2022 7012904712 MRS GUTTULA SURYA PRABHAVATHI STATE BANK OF INDIA(508548)
70 Razole AP-04-057-004-004/010717
() 		0204057000NRG23281020222838884 28/10/2022 I.Bhulakshmi 0204057WL0109810 I.Bhulakshmi 00415 SBIN0020767 1020 1020 Processed 09/12/2022 7012904692 MRS YILLINGI BHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1985 1985
71 Razole AP-04-057-009-008/060284
() 		0204057000NRG23281020222839816 28/10/2022 S.Satyanarayana 0204057WL0109973 S.Satyanarayana 00415 SBIN0021323 981 981 Processed 09/12/2022 7012904653 MR SATYANARAYANA SAKA STATE BANK OF INDIA(508548)
SubTotal 981 981
72 Razole AP-04-057-003-003/010879
() 		0204057000NRG23281020222839480 28/10/2022 Lakshmi Tejaswi 0204057WL0109929 Lakshmi Tejaswi 00468 UBIN0804738 965 965 Processed 09/12/2022 7012904630 Dasari Lakshmi Tejaswi BANK OF BARODA(606985)
73 Razole AP-04-057-003-003/010941
() 		0204057000NRG23281020222839484 28/10/2022 Manga 0204057WL0109929 Manga 00468 UBIN0804738 965 965 Processed 09/12/2022 7012904629 POTHUMUDI MANGA UNION BANK OF INDIA(508500)
74 Razole AP-04-057-005-005/010057
() 		0204057000NRG23281020222839547 28/10/2022 Gangaratnam 0204057WL0109936 Gangaratnam 00468 UBIN0804738 722 722 Processed 09/12/2022 7012904623 GANGARATNAM KALLI UNION BANK OF INDIA(508500)
75 Razole AP-04-057-005-005/010080
() 		0204057000NRG23281020222839549 28/10/2022 Ganapathirao 0204057WL0109936 Ganapathirao 00468 UBIN0804738 722 722 Processed 09/12/2022 7012904620 VALLURI GANAPATHI RAO INDIAN OVERSEAS BANK(508541)
76 Razole AP-04-057-005-005/010866
() 		0204057000NRG23281020222839550 28/10/2022 Padmavathi 0204057WL0109936 Padmavathi 00468 UBIN0804738 722 722 Processed 09/12/2022 7012904622 VEERAMALLU PADMAVATHI UNION BANK OF INDIA(508500)
77 Razole AP-04-057-005-005/011633
() 		0204057000NRG23281020222839552 28/10/2022 Adhilakshmi 0204057WL0109936 Adhilakshmi 00468 UBIN0804738 722 722 Processed 09/12/2022 7012904628 KADALI ADI LAKSHMI UNION BANK OF INDIA(508500)
78 Razole AP-04-057-005-005/011638
() 		0204057000NRG23281020222839553 28/10/2022 Srinivasarao 0204057WL0109936 Srinivasarao 00468 UBIN0804738 241 241 Processed 09/12/2022 7012904621 KOMBATTULA SRINIVASA RAO BANK OF INDIA(508505)
79 Razole AP-04-057-005-005/011640
() 		0204057000NRG23281020222839555 28/10/2022 Satyavani 0204057WL0109936 Satyavani 00468 UBIN0804738 722 722 Processed 09/12/2022 7012904631 VAJRAPU SATYAVANI BANK OF INDIA(508505)
80 Razole AP-04-057-005-005/011721
() 		0204057000NRG23281020222839556 28/10/2022 CHITTI NAGULU 0204057WL0109936 CHITTI NAGULU 00468 UBIN0804738 241 241 Processed 09/12/2022 7012904627 NALLI CHITTI NAGULU UNION BANK OF INDIA(508500)
81 Razole AP-04-057-005-005/011778
() 		0204057000NRG23281020222839557 28/10/2022 Venkata Lakshmi 0204057WL0109936 Venkata Lakshmi 00468 UBIN0804738 722 722 Processed 09/12/2022 7012904624 MOLLETI VENKATA LAKSHMI BANK OF INDIA(508505)
82 Razole AP-04-057-005-005/011781
() 		0204057000NRG23281020222839558 28/10/2022 Lakshmi Kumari 0204057WL0109936 Lakshmi Kumari 00468 UBIN0804738 722 722 Processed 09/12/2022 7012904721 MANDA LAKSHMI KUMARI W O VENKATA NARASAY CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Razole AP-04-057-005-005/011806
() 		0204057000NRG23281020222839559 28/10/2022 Ramachandra rao 0204057WL0109936 Ramachandra rao 00468 UBIN0804738 722 722 Processed 09/12/2022 7012904619 KUSUMA RAMACHANDRA RAO UNION BANK OF INDIA(508500)
84 Razole AP-04-057-005-005/011856
() 		0204057000NRG23281020222839561 28/10/2022 Varalakshmi 0204057WL0109936 Varalakshmi 00468 UBIN0804738 722 722 Processed 09/12/2022 7012904625 MS VARALAKSHMI KADALI STATE BANK OF INDIA(508548)
85 Razole AP-04-057-005-005/011867
() 		0204057000NRG23281020222839562 28/10/2022 Vijaya lakshmi 0204057WL0109936 Vijaya lakshmi 00468 UBIN0804738 722 722 Processed 09/12/2022 7012904626 BORRA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 9632 9632
86 Razole AP-04-057-009-008/060002
() 		0204057000NRG23281020222839800 28/10/2022 Ch.Sriramulu 0204057WL0109973 Ch.Sriramulu 00468 UBIN0805726 736 736 Processed 09/12/2022 7012904634 CHINTA SRIRAMULU UNION BANK OF INDIA(508500)
87 Razole AP-04-057-009-008/060003
() 		0204057000NRG23281020222839801 28/10/2022 Pothuraju 0204057WL0109973 Pothuraju 00468 UBIN0805726 981 981 Processed 09/12/2022 7012904632 Mr POTHURAJU MOSUGANTI INDIAN BANK(607105)
88 Razole AP-04-057-009-008/060004
() 		0204057000NRG23281020222839802 28/10/2022 Satyanarayana 0204057WL0109973 Satyanarayana 00468 UBIN0805726 490 490 Processed 09/12/2022 7012904633 Mr Mosuganti Satyanarayana SATYANARAYA INDIAN BANK(607105)
89 Razole AP-04-057-009-008/060006
() 		0204057000NRG23281020222839804 28/10/2022 Chantibabu 0204057WL0109973 Chantibabu 00468 UBIN0805726 981 981 Processed 09/12/2022 7012904636 PEDAPUDI CHANTI BABU UNION BANK OF INDIA(508500)
90 Razole AP-04-057-009-008/060031
() 		0204057000NRG23281020222839806 28/10/2022 Savitri 0204057WL0109973 Savitri 00468 UBIN0805726 981 981 Processed 09/12/2022 7012904639 Mrs MUMMIDIVARAPU SAVITHRI INDIAN BANK(607105)
91 Razole AP-04-057-009-008/060042
() 		0204057000NRG23281020222839722 28/10/2022 Venkatrao 0204057WL0109970 Venkatrao 00468 UBIN0805726 736 736 Processed 09/12/2022 7012904643 Mr Yalangi Venkatrao VENKATA RAO INDIAN BANK(607105)
92 Razole AP-04-057-009-008/060067
() 		0204057000NRG23281020222839728 28/10/2022 Satyanarayana 0204057WL0109970 Satyanarayana 00468 UBIN0805726 736 736 Processed 09/12/2022 7012904640 Mr SARELLA SATYANARAYANA INDIAN BANK(607105)
93 Razole AP-04-057-009-008/060072
() 		0204057000NRG23281020222839807 28/10/2022 Ravibabu 0204057WL0109973 Ravibabu 00468 UBIN0805726 981 981 Processed 09/12/2022 7012904646 TARAPATLA RAVIBABU UNION BANK OF INDIA(508500)
94 Razole AP-04-057-009-008/060073
() 		0204057000NRG23281020222838564 28/10/2022 Manikyalarao 0204057WL0109782 Manikyalarao 00468 UBIN0805726 3598 3598 Processed 09/12/2022 7012904644 MR TARAPATLA MANOHAR STATE BANK OF INDIA(508548)
95 Razole AP-04-057-009-008/060078
() 		0204057000NRG23281020222839809 28/10/2022 Sriramulu 0204057WL0109973 Sriramulu 00468 UBIN0805726 981 981 Processed 09/12/2022 7012904638 PITHALA SRIRAMULU UNION BANK OF INDIA(508500)
96 Razole AP-04-057-009-008/060186
() 		0204057000NRG23281020222839810 28/10/2022 Mohankumari 0204057WL0109973 Mohankumari 00468 UBIN0805726 981 981 Processed 09/12/2022 7012904642 Mr MUSKUDI KUMARI INDIAN BANK(607105)
97 Razole AP-04-057-009-008/060269
() 		0204057000NRG23281020222839813 28/10/2022 Talupumahalakshmi 0204057WL0109973 Talupumahalakshmi 00468 UBIN0805726 736 736 Processed 09/12/2022 7012904641 Mrs PEDAPUDI MAHALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
98 Razole AP-04-057-009-008/060285
() 		0204057000NRG23281020222839817 28/10/2022 Jayalakshmi 0204057WL0109973 Jayalakshmi 00468 UBIN0805726 490 490 Processed 09/12/2022 7012904637 Mrs PEDAPUDI JAYALAKSHMI INDIAN BANK(607105)
99 Razole AP-04-057-009-008/060288
() 		0204057000NRG23281020222838583 28/10/2022 Satyanarayana 0204057WL0109784 Satyanarayana 00468 UBIN0805726 3598 3598 Processed 09/12/2022 7012904635 MR SATYANARAYANA KALIGITHI STATE BANK OF INDIA(508548)
100 Razole AP-04-057-009-008/060317
() 		0204057000NRG23281020222838833 28/10/2022 Lakshmi 0204057WL0109804 Lakshmi 00468 UBIN0805726 3598 3598 Processed 09/12/2022 7012904645 Mrs MUSKUDI LAKSHMI INDIAN BANK(607105)
101 Razole AP-04-057-009-008/060424
() 		0204057000NRG23281020222839821 28/10/2022 Lakshmi Jhancy 0204057WL0109973 Lakshmi Jhancy 00468 UBIN0805726 981 981 Processed 09/12/2022 7012904647 MOSUGANTI LAKSHMI JHANSI UNION BANK OF INDIA(508500)
SubTotal 21585 21585
102 Razole AP-04-057-014-012/020411
() 		0204057000NRG23281020222839458 28/10/2022 Pullayyanaidu 0204057WL0109927 Pullayyanaidu 00468 UBIN0809101 1785 1785 Processed 09/12/2022 7012904648 GIDUGU PULLAYYA NAIDU UNION BANK OF INDIA(508500)
SubTotal 1785 1785
103 Razole AP-04-057-005-005/011894
() 		0204057000NRG23281020222839564 28/10/2022 Narayanarao 0204057WL0109936 Narayanarao 00468 UBIN0CG7139 722 722 Processed 09/12/2022 7012904705 GEDDAM NARAYANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 722 722
Total 82126 82126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Razole AP0204057_281022APB_FTO_256131 Bank of India BKID0005623 RAZOLE 1203
2 Razole AP0204057_281022APB_FTO_256131 INDIAN BANK IDIB000K080 KADALI 22882
3 Razole AP0204057_281022APB_FTO_256131 STATE BANK OF INDIA SBIN0000910 RAZOLE 2901
4 Razole AP0204057_281022APB_FTO_256131 STATE BANK OF INDIA SBIN0002730 JAGGANNAPETA 8732
5 Razole AP0204057_281022APB_FTO_256131 STATE BANK OF INDIA SBIN0006295 RAZOLE ADB 7772
6 Razole AP0204057_281022APB_FTO_256131 STATE BANK OF INDIA SBIN0006643 KOMARAGIRIPATNAM 965
7 Razole AP0204057_281022APB_FTO_256131 STATE BANK OF INDIA SBIN0014571 MAMIDIKUDURU 981
8 Razole AP0204057_281022APB_FTO_256131 STATE BANK OF INDIA SBIN0020767 RAZOLE 1985
9 Razole AP0204057_281022APB_FTO_256131 STATE BANK OF INDIA SBIN0021323 THATIPAKA 981
10 Razole AP0204057_281022APB_FTO_256131 UNION BANK OF INDIA UBIN0804738 RAZOLE 9632
11 Razole AP0204057_281022APB_FTO_256131 UNION BANK OF INDIA UBIN0805726 TATIPAKA 21585
12 Razole AP0204057_281022APB_FTO_256131 UNION BANK OF INDIA UBIN0809101 PONNAMANDA 1785
13 Razole AP0204057_281022APB_FTO_256131 UNION BANK OF INDIA UBIN0CG7139 Razole 722

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