Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207049_270422APB_FTO_32507
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 Amruthalur AP-07-049-009-007/011244
() 		0207049000NRG23260420220150552 27/04/2022 Venubabu 0207049WL0007989 Venubabu 00415 SBIN0005153 611 611 Processed 21/05/2022 1424635456 MR VENU BABU AMRUTHALURU STATE BANK OF INDIA(508548)
SubTotal 611 611
2 Amruthalur AP-07-049-009-007/010026
() 		0207049000NRG23260420220149605 27/04/2022 Prabakara Rao 0207049WL0007955 Prabakara Rao 00415 SBIN0014367 1028 1028 Processed 21/05/2022 1424635458 MR PRABHAKAR RAO AMRUTHALURU STATE BANK OF INDIA(508548)
3 Amruthalur AP-07-049-009-007/010026
() 		0207049000NRG23260420220149607 27/04/2022 Prabakara Rao 0207049WL0007955 Prabakara Rao 00415 SBIN0014367 1028 1028 Processed 21/05/2022 1424635457 MR PRABHAKAR RAO AMRUTHALURU STATE BANK OF INDIA(508548)
4 Amruthalur AP-07-049-009-007/010086
() 		0207049000NRG23270420220150810 27/04/2022 Anandha Rao 0207049WL0007995 Anandha Rao 00415 SBIN0014367 1221 1221 Processed 21/05/2022 1424635455 MR ANANDRAO BARMA STATE BANK OF INDIA(508548)
5 Amruthalur AP-07-049-009-007/010089
() 		0207049000NRG23270420220150812 27/04/2022 Mohan Rao 0207049WL0007995 Mohan Rao 00415 SBIN0014367 1221 1221 Processed 21/05/2022 1424635475 MR MOHANA RAO BARMA STATE BANK OF INDIA(508548)
6 Amruthalur AP-07-049-009-007/010167
() 		0207049000NRG23260420220148946 27/04/2022 Priyanka 0207049WL0007927 Priyanka 00415 SBIN0014367 1284 1284 Rejected 21/05/2022 1424635481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Amruthalur AP-07-049-009-007/010167
() 		0207049000NRG23260420220148949 27/04/2022 Priyanka 0207049WL0007927 Priyanka 00415 SBIN0014367 611 611 Rejected 21/05/2022 1424635482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Amruthalur AP-07-049-009-007/010202
() 		0207049000NRG23260420220148950 27/04/2022 Anandha Rao 0207049WL0007927 Anandha Rao 00415 SBIN0014367 611 611 Processed 21/05/2022 1424635468 BADUGU ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Amruthalur AP-07-049-009-007/010202
() 		0207049000NRG23260420220148952 27/04/2022 Anandha Rao 0207049WL0007927 Anandha Rao 00415 SBIN0014367 1070 1070 Processed 21/05/2022 1424635469 BADUGU ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Amruthalur AP-07-049-009-007/010428
() 		0207049000NRG23270420220150816 27/04/2022 Subba Rao 0207049WL0007995 Subba Rao 00415 SBIN0014367 407 407 Processed 21/05/2022 1424635470 MR SUBBARAO BHARMA STATE BANK OF INDIA(508548)
11 Amruthalur AP-07-049-009-007/010489
() 		0207049000NRG23260420220149613 27/04/2022 Prameela 0207049WL0007955 Prameela 00415 SBIN0014367 1028 1028 Processed 21/05/2022 1424635467 MRS NANNEPAGA PRAMEELA STATE BANK OF INDIA(508548)
12 Amruthalur AP-07-049-009-007/010489
() 		0207049000NRG23260420220149615 27/04/2022 Prameela 0207049WL0007955 Prameela 00415 SBIN0014367 1028 1028 Processed 21/05/2022 1424635466 MRS NANNEPAGA PRAMEELA STATE BANK OF INDIA(508548)
13 Amruthalur AP-07-049-009-007/010489
() 		0207049000NRG23260420220149612 27/04/2022 Sujatha 0207049WL0007955 Sujatha 00415 SBIN0014367 1028 1028 Processed 21/05/2022 1424635484 MISS SUJATHA NANNEPAGA STATE BANK OF INDIA(508548)
14 Amruthalur AP-07-049-009-007/010511
() 		0207049000NRG23260420220148954 27/04/2022 Narasimha Rao 0207049WL0007927 Narasimha Rao 00415 SBIN0014367 1070 1070 Processed 21/05/2022 1424635459 MR NARASIMHA RAO BADUGU STATE BANK OF INDIA(508548)
15 Amruthalur AP-07-049-009-007/010551
() 		0207049000NRG23260420220150532 27/04/2022 Koteswara Rao 0207049WL0007989 Koteswara Rao 00415 SBIN0014367 407 407 Processed 21/05/2022 1424635493 JALADANKI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Amruthalur AP-07-049-009-007/010628
() 		0207049000NRG23260420220149621 27/04/2022 Prakasa Rao 0207049WL0007955 Prakasa Rao 00415 SBIN0014367 1028 1028 Processed 21/05/2022 1424635479 AMRUTHALURU PRAKASA RAO UNION BANK OF INDIA(508500)
17 Amruthalur AP-07-049-009-007/010628
() 		0207049000NRG23260420220149624 27/04/2022 Prakasa Rao 0207049WL0007955 Prakasa Rao 00415 SBIN0014367 1028 1028 Processed 21/05/2022 1424635478 AMRUTHALURU PRAKASA RAO UNION BANK OF INDIA(508500)
18 Amruthalur AP-07-049-009-007/010628
() 		0207049000NRG23260420220149625 27/04/2022 Yesthayru 0207049WL0007955 Yesthayru 00415 SBIN0014367 1028 1028 Processed 21/05/2022 1424635474 AMARTHALURU AESTERU UNION BANK OF INDIA(508500)
19 Amruthalur AP-07-049-009-007/010628
() 		0207049000NRG23260420220149622 27/04/2022 Yesthayru 0207049WL0007955 Yesthayru 00415 SBIN0014367 1028 1028 Processed 21/05/2022 1424635473 AMARTHALURU AESTERU UNION BANK OF INDIA(508500)
20 Amruthalur AP-07-049-009-007/010696
() 		0207049000NRG23260420220149628 27/04/2022 Amarthalur srinivasarao 0207049WL0007955 Amarthalur srinivasarao 00415 SBIN0014367 1028 1028 Processed 21/05/2022 1424635494 AMARTHALURI SRINIVASA RAO UNION BANK OF INDIA(508500)
21 Amruthalur AP-07-049-009-007/010696
() 		0207049000NRG23260420220149630 27/04/2022 Amarthalur srinivasarao 0207049WL0007955 Amarthalur srinivasarao 00415 SBIN0014367 1028 1028 Processed 21/05/2022 1424635495 AMARTHALURI SRINIVASA RAO UNION BANK OF INDIA(508500)
22 Amruthalur AP-07-049-009-007/010780
() 		0207049000NRG23260420220149730 27/04/2022 Srinivasa Rao 0207049WL0007960 Srinivasa Rao 00415 SBIN0014367 610 610 Processed 21/05/2022 1424635464 MODUKURU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Amruthalur AP-07-049-009-007/010820
() 		0207049000NRG23260420220148966 27/04/2022 KondamuriKrishnamurthy 0207049WL0007927 KondamuriKrishnamurthy 00415 SBIN0014367 1070 1070 Processed 21/05/2022 1424635487 KONDAMUDI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Amruthalur AP-07-049-009-007/010820
() 		0207049000NRG23260420220148967 27/04/2022 KondamuriKrishnamurthy 0207049WL0007927 KondamuriKrishnamurthy 00415 SBIN0014367 611 611 Processed 21/05/2022 1424635488 KONDAMUDI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Amruthalur AP-07-049-009-007/010866
() 		0207049000NRG23260420220149733 27/04/2022 Veeraswami 0207049WL0007960 Veeraswami 00415 SBIN0014367 610 610 Processed 21/05/2022 1424635477 MR VEERASWAMY AMBATI STATE BANK OF INDIA(508548)
26 Amruthalur AP-07-049-009-007/011060
() 		0207049000NRG23260420220150546 27/04/2022 Venkaiah 0207049WL0007989 Venkaiah 00415 SBIN0014367 814 814 Processed 21/05/2022 1424635489 MR VENKAIAH AMRUTHALURU STATE BANK OF INDIA(508548)
27 Amruthalur AP-07-049-009-007/011119
() 		0207049000NRG23260420220148968 27/04/2022 Talakayala Basavaiah 0207049WL0007927 Talakayala Basavaiah 00415 SBIN0014367 611 611 Processed 21/05/2022 1424635485 MR TALAKAYALA BASAVAIAH STATE BANK OF INDIA(508548)
28 Amruthalur AP-07-049-009-007/011232
() 		0207049000NRG23260420220150800 27/04/2022 Krishnaveni 0207049WL0007994 Krishnaveni 00415 SBIN0014367 1092 1092 Processed 21/05/2022 1424635486 KONDRU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Amruthalur AP-07-049-009-007/011232
() 		0207049000NRG23260420220150802 27/04/2022 Rajyalakshmi 0207049WL0007994 Rajyalakshmi 00415 SBIN0014367 1092 1092 Rejected 21/05/2022 1424635483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Amruthalur AP-07-049-009-007/011232
() 		0207049000NRG23260420220150801 27/04/2022 Subba Rao 0207049WL0007994 Subba Rao 00415 SBIN0014367 1092 1092 Processed 21/05/2022 1424635463 MR KONDRU SUBBA RAO STATE BANK OF INDIA(508548)
31 Amruthalur AP-07-049-009-007/011240
() 		0207049000NRG23260420220150803 27/04/2022 Kotamma 0207049WL0007994 Kotamma 00415 SBIN0014367 1092 1092 Processed 21/05/2022 1424635476 DASARI KOTAMMA UNION BANK OF INDIA(508500)
32 Amruthalur AP-07-049-009-007/011285
() 		0207049000NRG23260420220149737 27/04/2022 Rayapudi.srinuvasararao 0207049WL0007960 Rayapudi.srinuvasararao 00415 SBIN0014367 610 610 Processed 21/05/2022 1424635492 RAVIPUDI SRINIVASA RAO UNION BANK OF INDIA(508500)
33 Amruthalur AP-07-049-009-007/011286
() 		0207049000NRG23260420220149738 27/04/2022 Venkata Krishna Rao 0207049WL0007960 Venkata Krishna Rao 00415 SBIN0014367 610 610 Processed 21/05/2022 1424635465 PULIVARTHI VENKATAKRISHNA RAO STATE BANK OF INDIA(508548)
34 Amruthalur AP-07-049-009-007/011395
() 		0207049000NRG23260420220149743 27/04/2022 Gowsikeer 0207049WL0007960 Gowsikeer 00415 SBIN0014367 610 610 Processed 21/05/2022 1424635462 SHAKE GOUSPEER INDIA POST PAYMENTS BANK LIMITED(508528)
35 Amruthalur AP-07-049-009-007/011449
() 		0207049000NRG23260420220150588 27/04/2022 Nageswara Rao 0207049WL0007990 Nageswara Rao 00415 SBIN0014367 900 900 Processed 21/05/2022 1424635471 MR POTARLANKA NAGESWARA RAO STATE BANK OF INDIA(508548)
36 Amruthalur AP-07-049-009-007/011521
() 		0207049000NRG23260420220150805 27/04/2022 Mangamma 0207049WL0007994 Mangamma 00415 SBIN0014367 1092 1092 Processed 21/05/2022 1424635454 MR MANGAMMA REMALLI STATE BANK OF INDIA(508548)
37 Amruthalur AP-07-049-009-007/011567
() 		0207049000NRG23260420220149751 27/04/2022 Nagamani 0207049WL0007960 Nagamani 00415 SBIN0014367 610 610 Processed 21/05/2022 1424635480 MRS NAGAMANI KONDETI STATE BANK OF INDIA(508548)
38 Amruthalur AP-07-049-009-007/011724
() 		0207049000NRG23260420220150809 27/04/2022 deepika 0207049WL0007994 deepika 00415 SBIN0014367 1092 1092 Processed 21/05/2022 1424635460 GUNTURU DEEPIKA UNION BANK OF INDIA(508500)
39 Amruthalur AP-07-049-009-007/011724
() 		0207049000NRG23260420220150808 27/04/2022 venkteswarlu 0207049WL0007994 venkteswarlu 00415 SBIN0014367 1092 1092 Processed 21/05/2022 1424635472 GUNTURU VENKATESWARLU STATE BANK OF INDIA(508548)
40 Amruthalur AP-07-049-009-007/011800
() 		0207049000NRG23260420220149753 27/04/2022 gopi paramesh 0207049WL0007960 gopi paramesh 00415 SBIN0014367 610 610 Processed 21/05/2022 1424635461 PULIVARTHI GOPIPARAMESH INDIAN OVERSEAS BANK(508541)
41 Amruthalur AP-07-049-009-007/011866
() 		0207049000NRG23260420220149644 27/04/2022 CHINNA ALIAS NAGARATNAM 0207049WL0007955 CHINNA ALIAS NAGARATNAM 00415 SBIN0014367 1028 1028 Processed 21/05/2022 1424635490 ALAPARTHI CHINNA UNION BANK OF INDIA(508500)
42 Amruthalur AP-07-049-009-007/011866
() 		0207049000NRG23260420220149645 27/04/2022 CHINNA ALIAS NAGARATNAM 0207049WL0007955 CHINNA ALIAS NAGARATNAM 00415 SBIN0014367 1028 1028 Processed 21/05/2022 1424635491 ALAPARTHI CHINNA UNION BANK OF INDIA(508500)
SubTotal 37186 37186
43 Amruthalur AP-07-049-009-007/010026
() 		0207049000NRG23260420220149608 27/04/2022 Susila 0207049WL0007955 Susila 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635329 MRS AMARTHALURU SUSEELA STATE BANK OF INDIA(508548)
44 Amruthalur AP-07-049-009-007/010026
() 		0207049000NRG23260420220149606 27/04/2022 Susila 0207049WL0007955 Susila 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635328 MRS AMARTHALURU SUSEELA STATE BANK OF INDIA(508548)
45 Amruthalur AP-07-049-009-007/010086
() 		0207049000NRG23270420220150811 27/04/2022 Venkayamma 0207049WL0007995 Venkayamma 00468 UBIN0800104 1221 1221 Processed 21/05/2022 1424635386 BARMA VENKAYAMMA UNION BANK OF INDIA(508500)
46 Amruthalur AP-07-049-009-007/010089
() 		0207049000NRG23270420220150813 27/04/2022 Nagaraja Kumari 0207049WL0007995 Nagaraja Kumari 00468 UBIN0800104 1221 1221 Processed 21/05/2022 1424635337 BARMA NAGA RAJA KUMARI UNION BANK OF INDIA(508500)
47 Amruthalur AP-07-049-009-007/010122
() 		0207049000NRG23260420220149610 27/04/2022 Suvartha 0207049WL0007955 Suvartha 00468 UBIN0800104 685 685 Processed 21/05/2022 1424635327 MANUKONDA SUVARTHA UNION BANK OF INDIA(508500)
48 Amruthalur AP-07-049-009-007/010122
() 		0207049000NRG23260420220149609 27/04/2022 Venkata Swami 0207049WL0007955 Venkata Swami 00468 UBIN0800104 685 685 Processed 21/05/2022 1424635395 MANUKONDA VENKATASWAMY UNION BANK OF INDIA(508500)
49 Amruthalur AP-07-049-009-007/010127
() 		0207049000NRG23260420220150531 27/04/2022 Santhosham 0207049WL0007989 Santhosham 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635343 MANUKONDA SANTHOSHAM UNION BANK OF INDIA(508500)
50 Amruthalur AP-07-049-009-007/010127
() 		0207049000NRG23260420220150530 27/04/2022 Suresh 0207049WL0007989 Suresh 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635369 MANUKONDA SURESH UNION BANK OF INDIA(508500)
51 Amruthalur AP-07-049-009-007/010137
() 		0207049000NRG23270420220150815 27/04/2022 KASUKURTHI SAMRAJYAM 0207049WL0007995 KASUKURTHI SAMRAJYAM 00468 UBIN0800104 1221 1221 Processed 21/05/2022 1424635354 KASUKURTHI SAMRAJYAM UNION BANK OF INDIA(508500)
52 Amruthalur AP-07-049-009-007/010167
() 		0207049000NRG23260420220148948 27/04/2022 Dhana Lakshmi 0207049WL0007927 Dhana Lakshmi 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635335 JYOTULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
53 Amruthalur AP-07-049-009-007/010167
() 		0207049000NRG23260420220148945 27/04/2022 Dhana Lakshmi 0207049WL0007927 Dhana Lakshmi 00468 UBIN0800104 1284 1284 Processed 21/05/2022 1424635336 JYOTULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
54 Amruthalur AP-07-049-009-007/010167
() 		0207049000NRG23260420220148944 27/04/2022 Venkateswarlu 0207049WL0007927 Venkateswarlu 00468 UBIN0800104 1284 1284 Processed 21/05/2022 1424635325 JYOTHULA VENKATESWARLU UNION BANK OF INDIA(508500)
55 Amruthalur AP-07-049-009-007/010167
() 		0207049000NRG23260420220148947 27/04/2022 Venkateswarlu 0207049WL0007927 Venkateswarlu 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635326 JYOTHULA VENKATESWARLU UNION BANK OF INDIA(508500)
56 Amruthalur AP-07-049-009-007/010202
() 		0207049000NRG23260420220148953 27/04/2022 Kamala Kumari 0207049WL0007927 Kamala Kumari 00468 UBIN0800104 1070 1070 Processed 21/05/2022 1424635362 BADUGU KAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Amruthalur AP-07-049-009-007/010202
() 		0207049000NRG23260420220148951 27/04/2022 Kamala Kumari 0207049WL0007927 Kamala Kumari 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635361 BADUGU KAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Amruthalur AP-07-049-009-007/010428
() 		0207049000NRG23270420220150817 27/04/2022 Ratna Kumari 0207049WL0007995 Ratna Kumari 00468 UBIN0800104 407 407 Processed 21/05/2022 1424635352 BARMA RATNA KUMARI UNION BANK OF INDIA(508500)
59 Amruthalur AP-07-049-009-007/010489
() 		0207049000NRG23260420220149614 27/04/2022 Rajiv Ratna 0207049WL0007955 Rajiv Ratna 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635393 MR NANNEPAGA RAJEEV RATNA STATE BANK OF INDIA(508548)
60 Amruthalur AP-07-049-009-007/010489
() 		0207049000NRG23260420220149616 27/04/2022 Rajiv Ratna 0207049WL0007955 Rajiv Ratna 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635392 MR NANNEPAGA RAJEEV RATNA STATE BANK OF INDIA(508548)
61 Amruthalur AP-07-049-009-007/010551
() 		0207049000NRG23260420220150533 27/04/2022 Sugunamma 0207049WL0007989 Sugunamma 00468 UBIN0800104 814 814 Processed 21/05/2022 1424635355 JALADANKI SUGUNA UNION BANK OF INDIA(508500)
62 Amruthalur AP-07-049-009-007/010553
() 		0207049000NRG23260420220150535 27/04/2022 Victoriya 0207049WL0007989 Victoriya 00468 UBIN0800104 814 814 Processed 21/05/2022 1424635365 JALADANGI MUTTAMMA UNION BANK OF INDIA(508500)
63 Amruthalur AP-07-049-009-007/010571
() 		0207049000NRG23260420220149617 27/04/2022 Krupa Rao 0207049WL0007955 Krupa Rao 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635307 AMARTHALURI KRUPARAO UNION BANK OF INDIA(508500)
64 Amruthalur AP-07-049-009-007/010571
() 		0207049000NRG23260420220149619 27/04/2022 Krupa Rao 0207049WL0007955 Krupa Rao 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635308 AMARTHALURI KRUPARAO UNION BANK OF INDIA(508500)
65 Amruthalur AP-07-049-009-007/010571
() 		0207049000NRG23260420220149620 27/04/2022 Mariyamma 0207049WL0007955 Mariyamma 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635338 AMATHALURU MARIYAMMA UNION BANK OF INDIA(508500)
66 Amruthalur AP-07-049-009-007/010571
() 		0207049000NRG23260420220149618 27/04/2022 Mariyamma 0207049WL0007955 Mariyamma 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635339 AMATHALURU MARIYAMMA UNION BANK OF INDIA(508500)
67 Amruthalur AP-07-049-009-007/010605
() 		0207049000NRG23260420220150563 27/04/2022 Karuna Kumari 0207049WL0007990 Karuna Kumari 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635373 ATTOTA CHINARUTU UNION BANK OF INDIA(508500)
68 Amruthalur AP-07-049-009-007/010606
() 		0207049000NRG23260420220150564 27/04/2022 Sasthri 0207049WL0007990 Sasthri 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635408 ATTOTA SASREE UNION BANK OF INDIA(508500)
69 Amruthalur AP-07-049-009-007/010606
() 		0207049000NRG23260420220150565 27/04/2022 Sayomi 0207049WL0007990 Sayomi 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635372 ATTOTA NAYOMI UNION BANK OF INDIA(508500)
70 Amruthalur AP-07-049-009-007/010616
() 		0207049000NRG23260420220150537 27/04/2022 Subba Rao 0207049WL0007989 Subba Rao 00468 UBIN0800104 814 814 Processed 21/05/2022 1424635404 AMARTULURI SUBBARAO UNION BANK OF INDIA(508500)
71 Amruthalur AP-07-049-009-007/010616
() 		0207049000NRG23260420220150539 27/04/2022 Varamma 0207049WL0007989 Varamma 00468 UBIN0800104 814 814 Processed 21/05/2022 1424635378 AMARTULURI VARAMMA UNION BANK OF INDIA(508500)
72 Amruthalur AP-07-049-009-007/010617
() 		0207049000NRG23260420220150540 27/04/2022 Amruthaluru yesobu 0207049WL0007989 Amruthaluru yesobu 00468 UBIN0800104 407 407 Processed 21/05/2022 1424635410 AMARTHALUR YESOBU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
73 Amruthalur AP-07-049-009-007/010617
() 		0207049000NRG23260420220150568 27/04/2022 Amruthaluru yesobu 0207049WL0007990 Amruthaluru yesobu 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635411 AMARTHALUR YESOBU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
74 Amruthalur AP-07-049-009-007/010617
() 		0207049000NRG23260420220150569 27/04/2022 Salomi 0207049WL0007990 Salomi 00468 UBIN0800104 750 750 Processed 21/05/2022 1424635356 AMRUTHALURU SALOMI UNION BANK OF INDIA(508500)
75 Amruthalur AP-07-049-009-007/010637
() 		0207049000NRG23260420220150542 27/04/2022 Avamma 0207049WL0007989 Avamma 00468 UBIN0800104 407 407 Processed 21/05/2022 1424635384 GUNTURU AVVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
76 Amruthalur AP-07-049-009-007/010637
() 		0207049000NRG23260420220150541 27/04/2022 Mukkanti 0207049WL0007989 Mukkanti 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635358 GUNTURU PEDAMUKKANTI UNION BANK OF INDIA(508500)
77 Amruthalur AP-07-049-009-007/010696
() 		0207049000NRG23260420220149629 27/04/2022 Sravani 0207049WL0007955 Sravani 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635340 AMRUTHALURU SRAVANI UNION BANK OF INDIA(508500)
78 Amruthalur AP-07-049-009-007/010696
() 		0207049000NRG23260420220149627 27/04/2022 Sravani 0207049WL0007955 Sravani 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635341 AMRUTHALURU SRAVANI UNION BANK OF INDIA(508500)
79 Amruthalur AP-07-049-009-007/010731
() 		0207049000NRG23260420220150543 27/04/2022 Lakshmi 0207049WL0007989 Lakshmi 00468 UBIN0800104 407 407 Processed 21/05/2022 1424635363 NANNEPAGA LAKSHMI UNION BANK OF INDIA(508500)
80 Amruthalur AP-07-049-009-007/010731
() 		0207049000NRG23260420220150570 27/04/2022 Lakshmi 0207049WL0007990 Lakshmi 00468 UBIN0800104 750 750 Processed 21/05/2022 1424635364 NANNEPAGA LAKSHMI UNION BANK OF INDIA(508500)
81 Amruthalur AP-07-049-009-007/010756
() 		0207049000NRG23260420220148956 27/04/2022 DevarapalliDurgamma 0207049WL0007927 DevarapalliDurgamma 00468 UBIN0800104 1284 1284 Processed 21/05/2022 1424635315 DEVARAPALLI DURGAMMA UNION BANK OF INDIA(508500)
82 Amruthalur AP-07-049-009-007/010756
() 		0207049000NRG23260420220148958 27/04/2022 DevarapalliDurgamma 0207049WL0007927 DevarapalliDurgamma 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635316 DEVARAPALLI DURGAMMA UNION BANK OF INDIA(508500)
83 Amruthalur AP-07-049-009-007/010757
() 		0207049000NRG23260420220150799 27/04/2022 KOMMERLA RADHAKRISHNA MURTHY 0207049WL0007994 KOMMERLA RADHAKRISHNA MURTHY 00468 UBIN0800104 1092 1092 Processed 21/05/2022 1424635321 KOMMERLA RADHA KRISHNA MURTHY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
84 Amruthalur AP-07-049-009-007/010764
() 		0207049000NRG23260420220148959 27/04/2022 Nancharamma 0207049WL0007927 Nancharamma 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635388 NARENDRA NANA RAO UNION BANK OF INDIA(508500)
85 Amruthalur AP-07-049-009-007/010764
() 		0207049000NRG23260420220148960 27/04/2022 Nancharamma 0207049WL0007927 Nancharamma 00468 UBIN0800104 1284 1284 Processed 21/05/2022 1424635389 NARENDRA NANA RAO UNION BANK OF INDIA(508500)
86 Amruthalur AP-07-049-009-007/010779
() 		0207049000NRG23260420220148963 27/04/2022 ratna kumari 0207049WL0007927 ratna kumari 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635387 DOVA RATNAKUMARI UNION BANK OF INDIA(508500)
87 Amruthalur AP-07-049-009-007/010780
() 		0207049000NRG23260420220149732 27/04/2022 Modukuru swapna 0207049WL0007960 Modukuru swapna 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635394 MODUKURU SWAPNA UNION BANK OF INDIA(508500)
88 Amruthalur AP-07-049-009-007/010798
() 		0207049000NRG23260420220148964 27/04/2022 Anasurya 0207049WL0007927 Anasurya 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635305 DEVARAPALLI ANASURYA UNION BANK OF INDIA(508500)
89 Amruthalur AP-07-049-009-007/010798
() 		0207049000NRG23260420220148965 27/04/2022 Anasurya 0207049WL0007927 Anasurya 00468 UBIN0800104 1284 1284 Processed 21/05/2022 1424635306 DEVARAPALLI ANASURYA UNION BANK OF INDIA(508500)
90 Amruthalur AP-07-049-009-007/010866
() 		0207049000NRG23260420220149734 27/04/2022 Manikyam 0207049WL0007960 Manikyam 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635370 AMBATI MANIKYAM UNION BANK OF INDIA(508500)
91 Amruthalur AP-07-049-009-007/011016
() 		0207049000NRG23260420220149631 27/04/2022 Bharati 0207049WL0007955 Bharati 00468 UBIN0800104 823 823 Processed 21/05/2022 1424635314 MS CHIRUGURI BHARATHI STATE BANK OF INDIA(508548)
92 Amruthalur AP-07-049-009-007/011020
() 		0207049000NRG23260420220150573 27/04/2022 Avinash 0207049WL0007990 Avinash 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635453 MR AVINASH KUCHIPUDI STATE BANK OF INDIA(508548)
93 Amruthalur AP-07-049-009-007/011020
() 		0207049000NRG23260420220150572 27/04/2022 Manikyam 0207049WL0007990 Manikyam 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635353 KUCHIPUDI MANIKYAM UNION BANK OF INDIA(508500)
94 Amruthalur AP-07-049-009-007/011027
() 		0207049000NRG23260420220150574 27/04/2022 Pushpa Raju 0207049WL0007990 Pushpa Raju 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635366 KUCHIPUDI PUSHPARAJU UNION BANK OF INDIA(508500)
95 Amruthalur AP-07-049-009-007/011027
() 		0207049000NRG23260420220150575 27/04/2022 Shobrani 0207049WL0007990 Shobrani 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635385 K SOBHA RANI UNION BANK OF INDIA(508500)
96 Amruthalur AP-07-049-009-007/011037
() 		0207049000NRG23260420220150544 27/04/2022 Koteswara Rao 0207049WL0007989 Koteswara Rao 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635377 NANNEPAGA KOTESWARAO UNION BANK OF INDIA(508500)
97 Amruthalur AP-07-049-009-007/011037
() 		0207049000NRG23260420220150545 27/04/2022 Nagendram 0207049WL0007989 Nagendram 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635313 NANNEPAGA NAGENDRAM UNION BANK OF INDIA(508500)
98 Amruthalur AP-07-049-009-007/011041
() 		0207049000NRG23260420220149633 27/04/2022 Lalitha Kumari 0207049WL0007955 Lalitha Kumari 00468 UBIN0800104 823 823 Processed 21/05/2022 1424635359 KOTA LALITA KUMARI UNION BANK OF INDIA(508500)
99 Amruthalur AP-07-049-009-007/011041
() 		0207049000NRG23260420220149635 27/04/2022 Lalitha Kumari 0207049WL0007955 Lalitha Kumari 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635360 KOTA LALITA KUMARI UNION BANK OF INDIA(508500)
100 Amruthalur AP-07-049-009-007/011041
() 		0207049000NRG23260420220149634 27/04/2022 Ramesh 0207049WL0007955 Ramesh 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635324 KOTA RAMESH UNION BANK OF INDIA(508500)
101 Amruthalur AP-07-049-009-007/011041
() 		0207049000NRG23260420220149632 27/04/2022 Ramesh 0207049WL0007955 Ramesh 00468 UBIN0800104 823 823 Processed 21/05/2022 1424635323 KOTA RAMESH UNION BANK OF INDIA(508500)
102 Amruthalur AP-07-049-009-007/011042
() 		0207049000NRG23260420220150577 27/04/2022 Rani 0207049WL0007990 Rani 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635346 KUCHIPUDI RANI UNION BANK OF INDIA(508500)
103 Amruthalur AP-07-049-009-007/011042
() 		0207049000NRG23260420220150576 27/04/2022 Shoban Babu 0207049WL0007990 Shoban Babu 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635382 KUCHIPUDI SHOBHANABABU UNION BANK OF INDIA(508500)
104 Amruthalur AP-07-049-009-007/011043
() 		0207049000NRG23260420220150578 27/04/2022 Adhiyya 0207049WL0007990 Adhiyya 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635379 KUCHIPUDI ADHAIAH UNION BANK OF INDIA(508500)
105 Amruthalur AP-07-049-009-007/011043
() 		0207049000NRG23260420220150579 27/04/2022 Kannamma 0207049WL0007990 Kannamma 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635322 KUCHIPUDI KANNAMMA UNION BANK OF INDIA(508500)
106 Amruthalur AP-07-049-009-007/011060
() 		0207049000NRG23260420220150547 27/04/2022 Suvartha 0207049WL0007989 Suvartha 00468 UBIN0800104 814 814 Processed 21/05/2022 1424635350 AMARTHALURU SUVARTHA UNION BANK OF INDIA(508500)
107 Amruthalur AP-07-049-009-007/011158
() 		0207049000NRG23260420220150548 27/04/2022 AMRUTHALURAMADEVI 0207049WL0007989 AMRUTHALURAMADEVI 00468 UBIN0800104 407 407 Processed 21/05/2022 1424635391 AMRUTHALURU RAMA DEVI UNION BANK OF INDIA(508500)
108 Amruthalur AP-07-049-009-007/011158
() 		0207049000NRG23260420220150580 27/04/2022 AMRUTHALURAMADEVI 0207049WL0007990 AMRUTHALURAMADEVI 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635390 AMRUTHALURU RAMA DEVI UNION BANK OF INDIA(508500)
109 Amruthalur AP-07-049-009-007/011160
() 		0207049000NRG23260420220150581 27/04/2022 Amartalur prakasa rao 0207049WL0007990 Amartalur prakasa rao 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635398 AMRUTHALURU PRAKASRAO UNION BANK OF INDIA(508500)
110 Amruthalur AP-07-049-009-007/011160
() 		0207049000NRG23260420220150549 27/04/2022 Amartalur prakasa rao 0207049WL0007989 Amartalur prakasa rao 00468 UBIN0800104 407 407 Processed 21/05/2022 1424635397 AMRUTHALURU PRAKASRAO UNION BANK OF INDIA(508500)
111 Amruthalur AP-07-049-009-007/011183
() 		0207049000NRG23260420220150550 27/04/2022 Mariyamma 0207049WL0007989 Mariyamma 00468 UBIN0800104 407 407 Processed 21/05/2022 1424635348 MATLAPUDI MARIA KUMARI UNION BANK OF INDIA(508500)
112 Amruthalur AP-07-049-009-007/011183
() 		0207049000NRG23260420220150582 27/04/2022 Mariyamma 0207049WL0007990 Mariyamma 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635347 MATLAPUDI MARIA KUMARI UNION BANK OF INDIA(508500)
113 Amruthalur AP-07-049-009-007/011206
() 		0207049000NRG23260420220149636 27/04/2022 Nagemdrababu 0207049WL0007955 Nagemdrababu 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635374 MANUKONDA NAGENDRA BABU UNION BANK OF INDIA(508500)
114 Amruthalur AP-07-049-009-007/011206
() 		0207049000NRG23260420220149637 27/04/2022 Nagemdrababu 0207049WL0007955 Nagemdrababu 00468 UBIN0800104 823 823 Processed 21/05/2022 1424635375 MANUKONDA NAGENDRA BABU UNION BANK OF INDIA(508500)
115 Amruthalur AP-07-049-009-007/011227
() 		0207049000NRG23260420220149639 27/04/2022 malleswari 0207049WL0007955 malleswari 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635367 MRS MALLISWARI KOMMU STATE BANK OF INDIA(508548)
116 Amruthalur AP-07-049-009-007/011227
() 		0207049000NRG23260420220149641 27/04/2022 malleswari 0207049WL0007955 malleswari 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635368 MRS MALLISWARI KOMMU STATE BANK OF INDIA(508548)
117 Amruthalur AP-07-049-009-007/011244
() 		0207049000NRG23260420220150553 27/04/2022 AmruthaluruNagalakshmi 0207049WL0007989 AmruthaluruNagalakshmi 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635399 AMARTHALURI NAGALAKSHMI UNION BANK OF INDIA(508500)
118 Amruthalur AP-07-049-009-007/011246
() 		0207049000NRG23260420220150804 27/04/2022 KANCHARALA KAMALAKUMARI 0207049WL0007994 KANCHARALA KAMALAKUMARI 00468 UBIN0800104 1092 1092 Processed 21/05/2022 1424635414 KANCHARALA KAMALAKUMARI UNION BANK OF INDIA(508500)
119 Amruthalur AP-07-049-009-007/011285
() 		0207049000NRG23260420220149735 27/04/2022 Sambasiva Rao 0207049WL0007960 Sambasiva Rao 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635349 MR RAYIPUDI SAMBASIVA RAO STATE BANK OF INDIA(508548)
120 Amruthalur AP-07-049-009-007/011285
() 		0207049000NRG23260420220149736 27/04/2022 Tulasamma 0207049WL0007960 Tulasamma 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635345 MRS RAMA THULASAMMA RAVIPUDI STATE BANK OF INDIA(508548)
121 Amruthalur AP-07-049-009-007/011286
() 		0207049000NRG23260420220149739 27/04/2022 Padmavathi 0207049WL0007960 Padmavathi 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635332 PULIVARTHI PADMAVATHI UNION BANK OF INDIA(508500)
122 Amruthalur AP-07-049-009-007/011287
() 		0207049000NRG23260420220149740 27/04/2022 Jamuna 0207049WL0007960 Jamuna 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635320 VALLURI JAMUNA UNION BANK OF INDIA(508500)
123 Amruthalur AP-07-049-009-007/011326
() 		0207049000NRG23260420220150586 27/04/2022 Kavitha 0207049WL0007990 Kavitha 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635407 AMARTHALURI KAVITHA UNION BANK OF INDIA(508500)
124 Amruthalur AP-07-049-009-007/011326
() 		0207049000NRG23260420220150556 27/04/2022 Kavitha 0207049WL0007989 Kavitha 00468 UBIN0800104 814 814 Processed 21/05/2022 1424635406 AMARTHALURI KAVITHA UNION BANK OF INDIA(508500)
125 Amruthalur AP-07-049-009-007/011326
() 		0207049000NRG23260420220150555 27/04/2022 Ramesh 0207049WL0007989 Ramesh 00468 UBIN0800104 814 814 Processed 21/05/2022 1424635318 AMARTHALURU RAMESH UNION BANK OF INDIA(508500)
126 Amruthalur AP-07-049-009-007/011326
() 		0207049000NRG23260420220150585 27/04/2022 Ramesh 0207049WL0007990 Ramesh 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635317 AMARTHALURU RAMESH UNION BANK OF INDIA(508500)
127 Amruthalur AP-07-049-009-007/011326
() 		0207049000NRG23260420220150584 27/04/2022 Vijaya kumari 0207049WL0007990 Vijaya kumari 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635310 Mrs AMRUTHALURU VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
128 Amruthalur AP-07-049-009-007/011326
() 		0207049000NRG23260420220150554 27/04/2022 Vijaya kumari 0207049WL0007989 Vijaya kumari 00468 UBIN0800104 407 407 Processed 21/05/2022 1424635309 Mrs AMRUTHALURU VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
129 Amruthalur AP-07-049-009-007/011343
() 		0207049000NRG23260420220150558 27/04/2022 Mariyamma 0207049WL0007989 Mariyamma 00468 UBIN0800104 814 814 Processed 21/05/2022 1424635383 JALADHANKI MARIYAMMA UNION BANK OF INDIA(508500)
130 Amruthalur AP-07-049-009-007/011343
() 		0207049000NRG23260420220150557 27/04/2022 Venkateswarlu 0207049WL0007989 Venkateswarlu 00468 UBIN0800104 814 814 Processed 21/05/2022 1424635405 JALLNKI VENKATESWARLU UNION BANK OF INDIA(508500)
131 Amruthalur AP-07-049-009-007/011395
() 		0207049000NRG23260420220149742 27/04/2022 Mastanbi 0207049WL0007960 Mastanbi 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635351 SHAIK MASTANBI UNION BANK OF INDIA(508500)
132 Amruthalur AP-07-049-009-007/011395
() 		0207049000NRG23260420220149741 27/04/2022 Shake baji sahab 0207049WL0007960 Shake baji sahab 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635401 SHAKE BHAJI SAHAB UNION BANK OF INDIA(508500)
133 Amruthalur AP-07-049-009-007/011396
() 		0207049000NRG23260420220149744 27/04/2022 Koteswaramma 0207049WL0007960 Koteswaramma 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635330 RAVIPUDI KOTESWARAMMA UNION BANK OF INDIA(508500)
134 Amruthalur AP-07-049-009-007/011402
() 		0207049000NRG23260420220149745 27/04/2022 Sakuntala 0207049WL0007960 Sakuntala 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635342 VALLURU SAKUNTHALA UNION BANK OF INDIA(508500)
135 Amruthalur AP-07-049-009-007/011402
() 		0207049000NRG23260420220149746 27/04/2022 Srinivas 0207049WL0007960 Srinivas 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635376 VALLURI SRINIVASA RAO UNION BANK OF INDIA(508500)
136 Amruthalur AP-07-049-009-007/011420
() 		0207049000NRG23260420220149642 27/04/2022 Dhanabhagyam 0207049WL0007955 Dhanabhagyam 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635333 KANAGALA DHANABHAGYAM UNION BANK OF INDIA(508500)
137 Amruthalur AP-07-049-009-007/011420
() 		0207049000NRG23260420220149643 27/04/2022 Dhanabhagyam 0207049WL0007955 Dhanabhagyam 00468 UBIN0800104 1028 1028 Processed 21/05/2022 1424635334 KANAGALA DHANABHAGYAM UNION BANK OF INDIA(508500)
138 Amruthalur AP-07-049-009-007/011441
() 		0207049000NRG23260420220149748 27/04/2022 Malleswari 0207049WL0007960 Malleswari 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635371 PEDAPUDI MALLESWARI UNION BANK OF INDIA(508500)
139 Amruthalur AP-07-049-009-007/011441
() 		0207049000NRG23260420220149747 27/04/2022 Nageswara Rao 0207049WL0007960 Nageswara Rao 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635331 PEDAPUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
140 Amruthalur AP-07-049-009-007/011448
() 		0207049000NRG23260420220150560 27/04/2022 AMRUTHALURUMAHESH 0207049WL0007989 AMRUTHALURUMAHESH 00468 UBIN0800104 407 407 Processed 21/05/2022 1424635402 AMRUTHALURU MAHESH UNION BANK OF INDIA(508500)
141 Amruthalur AP-07-049-009-007/011448
() 		0207049000NRG23260420220150587 27/04/2022 AMRUTHALURUMAHESH 0207049WL0007990 AMRUTHALURUMAHESH 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635403 AMRUTHALURU MAHESH UNION BANK OF INDIA(508500)
142 Amruthalur AP-07-049-009-007/011449
() 		0207049000NRG23260420220150589 27/04/2022 Suvartha 0207049WL0007990 Suvartha 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635344 POTHARLANKA SUVARTHA UNION BANK OF INDIA(508500)
143 Amruthalur AP-07-049-009-007/011451
() 		0207049000NRG23260420220150590 27/04/2022 Kotaiah 0207049WL0007990 Kotaiah 00468 UBIN0800104 900 900 Processed 21/05/2022 1424635381 AMARATHALURU KOTAIAH UNION BANK OF INDIA(508500)
144 Amruthalur AP-07-049-009-007/011451
() 		0207049000NRG23260420220150561 27/04/2022 Kotaiah 0207049WL0007989 Kotaiah 00468 UBIN0800104 407 407 Processed 21/05/2022 1424635380 AMARATHALURU KOTAIAH UNION BANK OF INDIA(508500)
145 Amruthalur AP-07-049-009-007/011540
() 		0207049000NRG23260420220150807 27/04/2022 KARRA SIVA KUMARI 0207049WL0007994 KARRA SIVA KUMARI 00468 UBIN0800104 1092 1092 Processed 21/05/2022 1424635396 KARRA SIVA KUMARI UNION BANK OF INDIA(508500)
146 Amruthalur AP-07-049-009-007/011540
() 		0207049000NRG23260420220150806 27/04/2022 Nageswara Rao 0207049WL0007994 Nageswara Rao 00468 UBIN0800104 1092 1092 Processed 21/05/2022 1424635400 KARRA NAGESWARARAO UNION BANK OF INDIA(508500)
147 Amruthalur AP-07-049-009-007/011566
() 		0207049000NRG23260420220149749 27/04/2022 Padmaja 0207049WL0007960 Padmaja 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635319 VALLURI PADMAJA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
148 Amruthalur AP-07-049-009-007/011567
() 		0207049000NRG23260420220149750 27/04/2022 Ravindra Prasad 0207049WL0007960 Ravindra Prasad 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635409 KONDETI RAVINDRAPRASAD UNION BANK OF INDIA(508500)
149 Amruthalur AP-07-049-009-007/011697
() 		0207049000NRG23260420220149752 27/04/2022 sambasivarao 0207049WL0007960 sambasivarao 00468 UBIN0800104 610 610 Processed 21/05/2022 1424635304 KONDETI SAMBASIVA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
150 Amruthalur AP-07-049-009-007/011862
() 		0207049000NRG23260420220148971 27/04/2022 chandrasekhar 0207049WL0007927 chandrasekhar 00468 UBIN0800104 1070 1070 Processed 21/05/2022 1424635421 JYOTULA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
151 Amruthalur AP-07-049-009-007/011862
() 		0207049000NRG23260420220148969 27/04/2022 chandrasekhar 0207049WL0007927 chandrasekhar 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635422 JYOTULA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
152 Amruthalur AP-07-049-009-007/011862
() 		0207049000NRG23260420220148970 27/04/2022 suvarna leela 0207049WL0007927 suvarna leela 00468 UBIN0800104 611 611 Processed 21/05/2022 1424635412 MRS JYOTHULA SUVARNA LEELA STATE BANK OF INDIA(508548)
153 Amruthalur AP-07-049-009-007/011862
() 		0207049000NRG23260420220148972 27/04/2022 suvarna leela 0207049WL0007927 suvarna leela 00468 UBIN0800104 1284 1284 Processed 21/05/2022 1424635413 MRS JYOTHULA SUVARNA LEELA STATE BANK OF INDIA(508548)
SubTotal 90734 90734
154 Amruthalur AP-07-049-009-007/010771
() 		0207049000NRG23260420220148961 27/04/2022 Roja Rani 0207049WL0007927 Roja Rani 00468 UBIN0804801 1284 1284 Processed 21/05/2022 1424635311 KANCHARLA ROJA UNION BANK OF INDIA(508500)
155 Amruthalur AP-07-049-009-007/010771
() 		0207049000NRG23260420220148962 27/04/2022 Roja Rani 0207049WL0007927 Roja Rani 00468 UBIN0804801 611 611 Processed 21/05/2022 1424635312 KANCHARLA ROJA UNION BANK OF INDIA(508500)
SubTotal 1895 1895
156 Amruthalur AP-07-049-001-001/010044
() 		0207049000NRG23270420220151112 27/04/2022 anusha 0207049WL0008027 anusha 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635448 KUCHIPUDI ANUSHA UNION BANK OF INDIA(508500)
157 Amruthalur AP-07-049-001-001/010564
() 		0207049000NRG23270420220151114 27/04/2022 Suvarta 0207049WL0008029 Suvarta 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635429 KUCHIPUDI SUVARTHA UNION BANK OF INDIA(508500)
158 Amruthalur AP-07-049-001-001/010680
() 		0207049000NRG23270420220151028 27/04/2022 Ankamma 0207049WL0008005 Ankamma 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635444 CHIRUGURI ANKAMMA UNION BANK OF INDIA(508500)
159 Amruthalur AP-07-049-001-001/010680
() 		0207049000NRG23270420220151027 27/04/2022 Chittemma 0207049WL0008005 Chittemma 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635427 KANAPALA CHITTEMMA UNION BANK OF INDIA(508500)
160 Amruthalur AP-07-049-001-001/010814
() 		0207049000NRG23270420220151136 27/04/2022 Nagaraju 0207049WL0008045 Nagaraju 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635426 YEMINENI NAGARAJU UNION BANK OF INDIA(508500)
161 Amruthalur AP-07-049-001-001/010814
() 		0207049000NRG23270420220151137 27/04/2022 Srilakshmi 0207049WL0008045 Srilakshmi 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635439 YEMINENI SRI LAKSHMI UNION BANK OF INDIA(508500)
162 Amruthalur AP-07-049-001-001/010821
() 		0207049000NRG23270420220151123 27/04/2022 Nagatriveni 0207049WL0008034 Nagatriveni 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635447 BOORAGADDA NAGA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Amruthalur AP-07-049-001-001/010821
() 		0207049000NRG23270420220151122 27/04/2022 Vijayalakshmi 0207049WL0008034 Vijayalakshmi 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635424 POLISETTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
164 Amruthalur AP-07-049-001-001/010876
() 		0207049000NRG23270420220151104 27/04/2022 Babu 0207049WL0008021 Babu 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635425 DEVARAPALLI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
165 Amruthalur AP-07-049-001-001/010876
() 		0207049000NRG23270420220151105 27/04/2022 Vijayakumari 0207049WL0008021 Vijayakumari 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635433 DEVARAPALLI VIJAYAKUMARI UNION BANK OF INDIA(508500)
166 Amruthalur AP-07-049-001-001/010911
() 		0207049000NRG23270420220151102 27/04/2022 Sambasiva rao 0207049WL0008020 Sambasiva rao 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635449 AVULA SAMBASIVA RAO UNION BANK OF INDIA(508500)
167 Amruthalur AP-07-049-001-001/010911
() 		0207049000NRG23270420220151103 27/04/2022 Vijayalakshmi 0207049WL0008020 Vijayalakshmi 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635423 AVULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
168 Amruthalur AP-07-049-001-001/011060
() 		0207049000NRG23270420220151116 27/04/2022 Malleswari 0207049WL0008030 Malleswari 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635440 NALLAPU MALLESWARI UNION BANK OF INDIA(508500)
169 Amruthalur AP-07-049-001-001/011147
() 		0207049000NRG23270420220151109 27/04/2022 siva kumar 0207049WL0008025 siva kumar 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635441 KANDULA SIVAKUMAR UNION BANK OF INDIA(508500)
170 Amruthalur AP-07-049-001-001/011186
() 		0207049000NRG23270420220151108 27/04/2022 RAJESWARI 0207049WL0008024 RAJESWARI 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635446 MRS JUTURI RAJESWARI STATE BANK OF INDIA(508548)
171 Amruthalur AP-07-049-001-001/011193
() 		0207049000NRG23270420220151101 27/04/2022 chandu 0207049WL0008019 chandu 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635442 ALLAMUDI CHANDU BANK OF INDIA(508505)
172 Amruthalur AP-07-049-001-001/011193
() 		0207049000NRG23270420220151100 27/04/2022 manjula 0207049WL0008019 manjula 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635445 ALLAMUDI MANJULA UNION BANK OF INDIA(508500)
173 Amruthalur AP-07-049-001-001/011208
() 		0207049000NRG23270420220151132 27/04/2022 VENKATA JYOTHSNA 0207049WL0008042 VENKATA JYOTHSNA 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635443 TURLAPATI VENKATA JYOSHNA UNION BANK OF INDIA(508500)
174 Amruthalur AP-07-049-001-001/011297
() 		0207049000NRG23270420220151113 27/04/2022 hema 0207049WL0008028 hema 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635435 THATA HEMA UNION BANK OF INDIA(508500)
175 Amruthalur AP-07-049-001-001/011301
() 		0207049000NRG23270420220151128 27/04/2022 gowshya 0207049WL0008039 gowshya 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635430 SHAIK GOUSIYA UNION BANK OF INDIA(508500)
176 Amruthalur AP-07-049-001-001/011302
() 		0207049000NRG23270420220151111 27/04/2022 smily 0207049WL0008026 smily 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635451 MS SMYLI ATLURI STATE BANK OF INDIA(508548)
177 Amruthalur AP-07-049-001-001/011303
() 		0207049000NRG23270420220151119 27/04/2022 tirupatamma 0207049WL0008032 tirupatamma 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635432 PALAPARTHI TIRUPATAMMA UNION BANK OF INDIA(508500)
178 Amruthalur AP-07-049-001-001/011303
() 		0207049000NRG23270420220151118 27/04/2022 yesu 0207049WL0008032 yesu 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635452 PALAPARTHI YESU UNION BANK OF INDIA(508500)
179 Amruthalur AP-07-049-001-001/011308
() 		0207049000NRG23270420220151127 27/04/2022 ameerun 0207049WL0008038 ameerun 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635431 SAYYAD AMEERUN UNION BANK OF INDIA(508500)
180 Amruthalur AP-07-049-001-001/011315
() 		0207049000NRG23270420220151121 27/04/2022 VIJAYA 0207049WL0008033 VIJAYA 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635438 PANDIPATI VIJAYA UNION BANK OF INDIA(508500)
181 Amruthalur AP-07-049-001-001/011315
() 		0207049000NRG23270420220151120 27/04/2022 vijaya prasad babu 0207049WL0008033 vijaya prasad babu 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635434 P VIJAYA PRASAD BABU UNION BANK OF INDIA(508500)
182 Amruthalur AP-07-049-001-001/011327
() 		0207049000NRG23270420220151131 27/04/2022 bhargavi 0207049WL0008041 bhargavi 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635450 TATA BHARGAVI UNION BANK OF INDIA(508500)
183 Amruthalur AP-07-049-001-001/011342
() 		0207049000NRG23270420220151107 27/04/2022 naga malleswari 0207049WL0008023 naga malleswari 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635428 JALSATHRAM NAGA MALLESWARI UNION BANK OF INDIA(508500)
184 Amruthalur AP-07-049-001-001/011343
() 		0207049000NRG23270420220151124 27/04/2022 durga bhavani 0207049WL0008035 durga bhavani 00468 UBIN0808369 1470 1470 Processed 21/05/2022 1424635436 REDDY DURGA BHAVANI UNION BANK OF INDIA(508500)
185 Amruthalur AP-07-049-009-007/010598
() 		0207049000NRG23260420220150562 27/04/2022 Bujji 0207049WL0007990 Bujji 00468 UBIN0808369 900 900 Processed 21/05/2022 1424635357 MANUKONDA BUJJI UNION BANK OF INDIA(508500)
SubTotal 43530 43530
186 Amruthalur AP-07-049-001-001/011147
() 		0207049000NRG23270420220151110 27/04/2022 venkateswarama 0207049WL0008025 venkateswarama 00468 UBIN0809055 1470 1470 Processed 21/05/2022 1424635437 KANDULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1470 1470
187 Amruthalur AP-07-049-009-007/011183
() 		0207049000NRG23260420220150583 27/04/2022 Israyelumatlapudi 0207049WL0007990 Israyelumatlapudi 00691 IPOS0000001 900 900 Processed 21/05/2022 1424635420 MATLAPUDI ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Amruthalur AP-07-049-009-007/011183
() 		0207049000NRG23260420220150551 27/04/2022 Israyelumatlapudi 0207049WL0007989 Israyelumatlapudi 00691 IPOS0000001 407 407 Processed 21/05/2022 1424635419 MATLAPUDI ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Amruthalur AP-07-049-009-007/011227
() 		0207049000NRG23260420220149640 27/04/2022 K chandrasekhar 0207049WL0007955 K chandrasekhar 00691 IPOS0000001 1028 1028 Processed 21/05/2022 1424635415 KOMMU CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Amruthalur AP-07-049-009-007/011227
() 		0207049000NRG23260420220149638 27/04/2022 K chandrasekhar 0207049WL0007955 K chandrasekhar 00691 IPOS0000001 1028 1028 Processed 21/05/2022 1424635416 KOMMU CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Amruthalur AP-07-049-009-007/011871
() 		0207049000NRG23260420220149646 27/04/2022 SASI BABU 0207049WL0007955 SASI BABU 00691 IPOS0000001 1028 1028 Processed 21/05/2022 1424635417 KOTA SASIBABU UNION BANK OF INDIA(508500)
192 Amruthalur AP-07-049-009-007/011871
() 		0207049000NRG23260420220149647 27/04/2022 SASI BABU 0207049WL0007955 SASI BABU 00691 IPOS0000001 823 823 Processed 21/05/2022 1424635418 KOTA SASIBABU UNION BANK OF INDIA(508500)
SubTotal 5214 5214
Total 180640 180640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amruthalur AP0207049_270422APB_FTO_32507 STATE BANK OF INDIA SBIN0005153 AMEERPET 611
2 Amruthalur AP0207049_270422APB_FTO_32507 STATE BANK OF INDIA SBIN0014367 AMRUTHALUR 37186
3 Amruthalur AP0207049_270422APB_FTO_32507 UNION BANK OF INDIA UBIN0800104 AMARTHALUR 90734
4 Amruthalur AP0207049_270422APB_FTO_32507 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1895
5 Amruthalur AP0207049_270422APB_FTO_32507 UNION BANK OF INDIA UBIN0808369 KUCHIPUDI 43530
6 Amruthalur AP0207049_270422APB_FTO_32507 UNION BANK OF INDIA UBIN0809055 KUCHINAPUDI 1470
7 Amruthalur AP0207049_270422APB_FTO_32507 India Post Payments Bank IPOS0000001 ANANTAPUR 1851
8 Amruthalur AP0207049_270422APB_FTO_32507 India Post Payments Bank IPOS0000001 TENALI 3363

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