Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:16:30 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_151122APB_FTO_278899
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 Samalkota AP-04-025-005-004/020115
() 		0204025000NRG23151120222923699 15/11/2022 Lakshmanrao 0204025WL0120949 Lakshmanrao 00048 BKID0008658 999 999 Processed 09/12/2022 7035082605 VINTHA LAKSHMANARAO BANK OF INDIA(508505)
2 Samalkota AP-04-025-005-004/020162
() 		0204025000NRG23151120222923701 15/11/2022 Chandrarao 0204025WL0120949 Chandrarao 00048 BKID0008658 999 999 Processed 09/12/2022 7035082607 CHANDASI CHANDRARAO BANK OF INDIA(508505)
3 Samalkota AP-04-025-005-004/020293
() 		0204025000NRG23151120222923703 15/11/2022 China Mahalakshmi 0204025WL0120949 China Mahalakshmi 00048 BKID0008658 1000 1000 Processed 09/12/2022 7035082604 SIRIPALLI CHINA MAHA LAXMI BANK OF INDIA(508505)
4 Samalkota AP-04-025-005-004/020858
() 		0204025000NRG23151120222924730 15/11/2022 Govindu 0204025WL0121047 Govindu 00048 BKID0008658 771 771 Processed 09/12/2022 7035082606 PALIVELA GOVINDU S O VEERRAJU BANK OF INDIA(508505)
SubTotal 3769 3769
5 Samalkota AP-04-025-018-019/010018
() 		0204025000NRG23141120222918804 15/11/2022 Chandramma 0204025WL0120310 Chandramma 00051 MAHB0000807 722 722 Processed 09/12/2022 7035082493 Mrs DEGALA CHANDRAMMA BANK OF MAHARASHTRA(607387)
6 Samalkota AP-04-025-018-019/010022
() 		0204025000NRG23141120222918805 15/11/2022 Bodamma 0204025WL0120310 Bodamma 00051 MAHB0000807 722 722 Processed 09/12/2022 7035082572 Mrs POLINATI BONDAMMA BANK OF MAHARASHTRA(607387)
7 Samalkota AP-04-025-018-019/010029
() 		0204025000NRG23141120222918806 15/11/2022 Mangamma 0204025WL0120310 Mangamma 00051 MAHB0000807 722 722 Processed 09/12/2022 7035082583 Mrs MANGAMMA NELA BANK OF MAHARASHTRA(607387)
8 Samalkota AP-04-025-018-019/010043
() 		0204025000NRG23151120222924195 15/11/2022 Varalakshmi 0204025WL0120986 Varalakshmi 00051 MAHB0000807 1028 1028 Processed 09/12/2022 7035082581 Mrs NEELAM VARA LAKSHMI BANK OF MAHARASHTRA(607387)
9 Samalkota AP-04-025-018-019/010057
() 		0204025000NRG23141120222918807 15/11/2022 Kantam 0204025WL0120310 Kantam 00051 MAHB0000807 722 722 Processed 09/12/2022 7035082492 MRS KANTHAM PADALA STATE BANK OF INDIA(508548)
10 Samalkota AP-04-025-018-019/010144
() 		0204025000NRG23141120222918808 15/11/2022 Satyanarayanamma 0204025WL0120310 Satyanarayanamma 00051 MAHB0000807 481 481 Processed 09/12/2022 7035082577 Mrs Chintapalli Satyanarayanamma SATYAN INDIAN BANK(607105)
11 Samalkota AP-04-025-018-019/010220
() 		0204025000NRG23141120222918810 15/11/2022 Anantalakshmi 0204025WL0120310 Anantalakshmi 00051 MAHB0000807 485 485 Processed 09/12/2022 7035082567 Mrs KAADAA ANANTHA LAKSHMI INDIAN BANK(607105)
12 Samalkota AP-04-025-018-019/010840
() 		0204025000NRG23141120222918813 15/11/2022 Nukaratnam 0204025WL0120310 Nukaratnam 00051 MAHB0000807 727 727 Processed 09/12/2022 7035082573 Mrs DANDI NOOKA RATNAM BANK OF MAHARASHTRA(607387)
13 Samalkota AP-04-025-018-019/010908
() 		0204025000NRG23141120222918814 15/11/2022 Satyavathi 0204025WL0120310 Satyavathi 00051 MAHB0000807 242 242 Processed 09/12/2022 7035082575 Mrs PILLI SATYAVATHI BANK OF MAHARASHTRA(607387)
14 Samalkota AP-04-025-018-019/010935
() 		0204025000NRG23141120222918816 15/11/2022 Vijaya Lakshmi 0204025WL0120310 Vijaya Lakshmi 00051 MAHB0000807 732 732 Processed 09/12/2022 7035082580 Mrs BARIKA VIJAYALAKSHMI BANK OF MAHARASHTRA(607387)
15 Samalkota AP-04-025-018-019/011085
() 		0204025000NRG23141120222918817 15/11/2022 Ganduboyina Veeraghava 0204025WL0120310 Ganduboyina Veeraghava 00051 MAHB0000807 247 247 Processed 09/12/2022 7035082568 Mrs GANDUBOINA VEERARAGHAVA BANK OF MAHARASHTRA(607387)
16 Samalkota AP-04-025-018-019/011115
() 		0204025000NRG23151120222923871 15/11/2022 Raghava 0204025WL0120954 Raghava 00051 MAHB0000807 240 240 Processed 09/12/2022 7035082569 Mrs CHAPPIDI RAGHAVA BANK OF MAHARASHTRA(607387)
17 Samalkota AP-04-025-018-019/011127
() 		0204025000NRG23151120222923872 15/11/2022 Nagalakshmi 0204025WL0120954 Nagalakshmi 00051 MAHB0000807 240 240 Processed 09/12/2022 7035082571 Mrs SEELAM NAGALAKSHMI BANK OF MAHARASHTRA(607387)
18 Samalkota AP-04-025-018-019/011128
() 		0204025000NRG23151120222923873 15/11/2022 Kukkala Kavya 0204025WL0120954 Kukkala Kavya 00051 MAHB0000807 240 240 Rejected 09/12/2022 7035082578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Samalkota AP-04-025-018-019/011132
() 		0204025000NRG23151120222923875 15/11/2022 Satyaveni 0204025WL0120954 Satyaveni 00051 MAHB0000807 240 240 Processed 09/12/2022 7035082582 Mrs RAYUDU SATYAVENI BANK OF MAHARASHTRA(607387)
20 Samalkota AP-04-025-018-019/011403
() 		0204025000NRG23141120222918818 15/11/2022 Ratnam 0204025WL0120310 Ratnam 00051 MAHB0000807 733 733 Processed 09/12/2022 7035082576 Mrs CHINNAM SAI DEVI ALIAS RATNAM BANK OF MAHARASHTRA(607387)
21 Samalkota AP-04-025-018-019/011439
() 		0204025000NRG23151120222923877 15/11/2022 Nookalamma 0204025WL0120954 Nookalamma 00051 MAHB0000807 240 240 Processed 09/12/2022 7035082574 Mrs NURUKURTI NOOKALAMMA BANK OF MAHARASHTRA(607387)
22 Samalkota AP-04-025-018-019/011526
() 		0204025000NRG23151120222923879 15/11/2022 Nagamani 0204025WL0120954 Nagamani 00051 MAHB0000807 240 240 Processed 09/12/2022 7035082579 Mrs CHALLANGI NAGAMANI BANK OF MAHARASHTRA(607387)
23 Samalkota AP-04-025-018-019/011576
() 		0204025000NRG23141120222918821 15/11/2022 SURYA KANTHAM 0204025WL0120310 SURYA KANTHAM 00051 MAHB0000807 489 489 Processed 09/12/2022 7035082570 Mrs DEYYALA SURYAKANTAM BANK OF MAHARASHTRA(607387)
SubTotal 9492 9492
24 Samalkota AP-04-025-016-017/011650
() 		0204025000NRG23151120222924013 15/11/2022 nUka ratnaM 0204025WL0120969 nUka ratnaM 00078 CNRB0000626 473 473 Processed 09/12/2022 7035082487 DOLA NOOKARATNAM CANARA BANK(508532)
25 Samalkota AP-04-025-016-017/011753
() 		0204025000NRG23151120222924019 15/11/2022 chinna talli 0204025WL0120969 chinna talli 00078 CNRB0000626 473 473 Processed 09/12/2022 7035082488 PITLA CHINA TALLI CANARA BANK(508532)
SubTotal 946 946
26 Samalkota AP-04-025-012-011/010004
() 		0204025000NRG23151120222921370 15/11/2022 Veera Bhadra Rao 0204025WL0120639 Veera Bhadra Rao 00078 CNRB0002800 1411 1411 Processed 09/12/2022 7035082494 Mr DUVVA VEERABADRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
27 Samalkota AP-04-025-012-011/010494
() 		0204025000NRG23151120222921378 15/11/2022 Tatarao 0204025WL0120639 Tatarao 00078 CNRB0002800 253 253 Processed 09/12/2022 7035082495 SILAMANTHULA THATHARAO CANARA BANK(508532)
28 Samalkota AP-04-025-012-016/010015
() 		0204025000NRG23151120222921385 15/11/2022 Bulliraju 0204025WL0120639 Bulliraju 00078 CNRB0002800 245 245 Processed 09/12/2022 7035082496 VANKA BULLI RAJU CANARA BANK(508532)
29 Samalkota AP-04-025-012-016/010356
() 		0204025000NRG23151120222921389 15/11/2022 Veerabhadrarao 0204025WL0120639 Veerabhadrarao 00078 CNRB0002800 1225 1225 Processed 09/12/2022 7035082497 JYOTHULA VEERABADRARAO UNION BANK OF INDIA(508500)
SubTotal 3134 3134
30 Samalkota AP-04-025-016-017/010013
() 		0204025000NRG23151120222923994 15/11/2022 Yesu 0204025WL0120969 Yesu 00078 CNRB0003720 707 707 Processed 09/12/2022 7035082556 NATHI YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Samalkota AP-04-025-016-017/010027
() 		0204025000NRG23151120222923995 15/11/2022 Mery 0204025WL0120969 Mery 00078 CNRB0003720 707 707 Processed 09/12/2022 7035082557 KUKKULA MERI CANARA BANK(508532)
32 Samalkota AP-04-025-016-017/010037
() 		0204025000NRG23151120222923996 15/11/2022 Satyavathi 0204025WL0120969 Satyavathi 00078 CNRB0003720 707 707 Processed 09/12/2022 7035082559 YEDIDA SATYAVATHI CANARA BANK(508532)
33 Samalkota AP-04-025-016-017/010039
() 		0204025000NRG23151120222923963 15/11/2022 CHELLE BHALARAMUDU 0204025WL0120966 CHELLE BHALARAMUDU 00078 CNRB0003720 943 943 Processed 09/12/2022 7035082521 CHELLE BALARAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Samalkota AP-04-025-016-017/010040
() 		0204025000NRG23151120222923997 15/11/2022 Mariyamma 0204025WL0120969 Mariyamma 00078 CNRB0003720 707 707 Processed 09/12/2022 7035082565 MARIYAMMA CANARA BANK(508532)
35 Samalkota AP-04-025-016-017/010054
() 		0204025000NRG23151120222923998 15/11/2022 Annavaram 0204025WL0120969 Annavaram 00078 CNRB0003720 707 707 Processed 09/12/2022 7035082551 POSAPALLI ANNAVARAM CANARA BANK(508532)
36 Samalkota AP-04-025-016-017/010064
() 		0204025000NRG23151120222923999 15/11/2022 Rayudu 0204025WL0120969 Rayudu 00078 CNRB0003720 707 707 Processed 09/12/2022 7035082555 G RAMULU CANARA BANK(508532)
37 Samalkota AP-04-025-016-017/010068
() 		0204025000NRG23151120222924000 15/11/2022 Mahalakshmi 0204025WL0120969 Mahalakshmi 00078 CNRB0003720 707 707 Processed 09/12/2022 7035082549 R MAHA LAKSHMI CANARA BANK(508532)
38 Samalkota AP-04-025-016-017/010072
() 		0204025000NRG23151120222924001 15/11/2022 Martha 0204025WL0120969 Martha 00078 CNRB0003720 707 707 Processed 09/12/2022 7035082554 MUVVALA MARTHAMMA CANARA BANK(508532)
39 Samalkota AP-04-025-016-017/010144
() 		0204025000NRG23151120222923964 15/11/2022 Nagaratnam 0204025WL0120966 Nagaratnam 00078 CNRB0003720 943 943 Processed 09/12/2022 7035082558 GUNIPE NAGARATHNAM CANARA BANK(508532)
40 Samalkota AP-04-025-016-017/010146
() 		0204025000NRG23151120222923965 15/11/2022 Buramma 0204025WL0120966 Buramma 00078 CNRB0003720 943 943 Processed 09/12/2022 7035082560 MRS SIVAKOTI BURAMMA STATE BANK OF INDIA(508548)
41 Samalkota AP-04-025-016-017/010156
() 		0204025000NRG23151120222923966 15/11/2022 Raju 0204025WL0120966 Raju 00078 CNRB0003720 943 943 Processed 09/12/2022 7035082550 v raju CANARA BANK(508532)
42 Samalkota AP-04-025-016-017/010156
() 		0204025000NRG23151120222923967 15/11/2022 VEERABATHULU Satyavathi 0204025WL0120966 VEERABATHULU Satyavathi 00078 CNRB0003720 943 943 Processed 09/12/2022 7035082564 SATYAVATHI CANARA BANK(508532)
43 Samalkota AP-04-025-016-017/010162
() 		0204025000NRG23151120222923968 15/11/2022 Manga 0204025WL0120966 Manga 00078 CNRB0003720 943 943 Processed 09/12/2022 7035082537 V MANGA CANARA BANK(508532)
44 Samalkota AP-04-025-016-017/010177
() 		0204025000NRG23151120222923969 15/11/2022 Nagaraju 0204025WL0120966 Nagaraju 00078 CNRB0003720 943 943 Processed 09/12/2022 7035082548 T NAGA RAJU CANARA BANK(508532)
45 Samalkota AP-04-025-016-017/010180
() 		0204025000NRG23151120222923970 15/11/2022 Krishna 0204025WL0120966 Krishna 00078 CNRB0003720 943 943 Processed 09/12/2022 7035082545 KRISHNA BAMBODULA CANARA BANK(508532)
46 Samalkota AP-04-025-016-017/010180
() 		0204025000NRG23151120222923971 15/11/2022 Nukaratnam 0204025WL0120966 Nukaratnam 00078 CNRB0003720 943 943 Processed 09/12/2022 7035082526 NOOKA RATNAM BAMBODULA CANARA BANK(508532)
47 Samalkota AP-04-025-016-017/010187
() 		0204025000NRG23151120222923972 15/11/2022 raghava 0204025WL0120966 raghava 00078 CNRB0003720 943 943 Processed 09/12/2022 7035082562 B RAGHAVA CANARA BANK(508532)
48 Samalkota AP-04-025-016-017/010191
() 		0204025000NRG23151120222923973 15/11/2022 Nukalamma 0204025WL0120966 Nukalamma 00078 CNRB0003720 472 472 Processed 09/12/2022 7035082563 G NUKALAMMA CANARA BANK(508532)
49 Samalkota AP-04-025-016-017/010215
() 		0204025000NRG23151120222924002 15/11/2022 Mahalakshmi 0204025WL0120969 Mahalakshmi 00078 CNRB0003720 707 707 Processed 09/12/2022 7035082529 B MAHA LAKSHMI CANARA BANK(508532)
50 Samalkota AP-04-025-016-017/010256
() 		0204025000NRG23151120222923974 15/11/2022 Kumari 0204025WL0120966 Kumari 00078 CNRB0003720 472 472 Processed 09/12/2022 7035082561 P KUMARI CANARA BANK(508532)
51 Samalkota AP-04-025-016-017/010260
() 		0204025000NRG23151120222923975 15/11/2022 Prema Raju 0204025WL0120966 Prema Raju 00078 CNRB0003720 472 472 Processed 09/12/2022 7035082534 P PREMA RAJU CANARA BANK(508532)
52 Samalkota AP-04-025-016-017/010263
() 		0204025000NRG23151120222923976 15/11/2022 Nagaratnam 0204025WL0120966 Nagaratnam 00078 CNRB0003720 472 472 Processed 09/12/2022 7035082543 CHITTIMURI NAGARATHNAM CANARA BANK(508532)
53 Samalkota AP-04-025-016-017/010281
() 		0204025000NRG23151120222923977 15/11/2022 Chantamma 0204025WL0120966 Chantamma 00078 CNRB0003720 472 472 Processed 09/12/2022 7035082546 CHANTAMMA PULUGU CANARA BANK(508532)
54 Samalkota AP-04-025-016-017/010292
() 		0204025000NRG23151120222924003 15/11/2022 Veeramma 0204025WL0120969 Veeramma 00078 CNRB0003720 707 707 Processed 09/12/2022 7035082532 MRS DONAM VEERAMMA STATE BANK OF INDIA(508548)
55 Samalkota AP-04-025-016-017/010296
() 		0204025000NRG23151120222923978 15/11/2022 Rangaswamy 0204025WL0120966 Rangaswamy 00078 CNRB0003720 472 472 Processed 09/12/2022 7035082531 K RANGA SWAMY CANARA BANK(508532)
56 Samalkota AP-04-025-016-017/010308
() 		0204025000NRG23151120222924004 15/11/2022 Nukaratnam 0204025WL0120969 Nukaratnam 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082533 S NOOKA RATHNAM CANARA BANK(508532)
57 Samalkota AP-04-025-016-017/011017
() 		0204025000NRG23151120222924005 15/11/2022 Raghavamma 0204025WL0120969 Raghavamma 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082544 CH RAGHAVAMMA CANARA BANK(508532)
58 Samalkota AP-04-025-016-017/011123
() 		0204025000NRG23151120222924007 15/11/2022 Appalaraju 0204025WL0120969 Appalaraju 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082528 P APPALARAJU CANARA BANK(508532)
59 Samalkota AP-04-025-016-017/011143
() 		0204025000NRG23151120222924008 15/11/2022 Nagalakshmi 0204025WL0120969 Nagalakshmi 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082520 A NAGA LAKSHMI CANARA BANK(508532)
60 Samalkota AP-04-025-016-017/011382
() 		0204025000NRG23151120222924009 15/11/2022 Lakshmi 0204025WL0120969 Lakshmi 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082553 K LAKSHMI CANARA BANK(508532)
61 Samalkota AP-04-025-016-017/011395
() 		0204025000NRG23151120222924010 15/11/2022 Daveedu 0204025WL0120969 Daveedu 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082535 B DAVIDU CANARA BANK(508532)
62 Samalkota AP-04-025-016-017/011612
() 		0204025000NRG23151120222924012 15/11/2022 Lovakumari 0204025WL0120969 Lovakumari 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082541 M LOVA KUMARI CANARA BANK(508532)
63 Samalkota AP-04-025-016-017/011677
() 		0204025000NRG23151120222924014 15/11/2022 neelamma 0204025WL0120969 neelamma 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082536 G NEELAMMA CANARA BANK(508532)
64 Samalkota AP-04-025-016-017/011689
() 		0204025000NRG23151120222924015 15/11/2022 devi 0204025WL0120969 devi 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082540 N DEVI CANARA BANK(508532)
65 Samalkota AP-04-025-016-017/011698
() 		0204025000NRG23151120222924016 15/11/2022 satya naarayaNa 0204025WL0120969 satya naarayaNa 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082525 UBA SATYNARAYANA CANARA BANK(508532)
66 Samalkota AP-04-025-016-017/011706
() 		0204025000NRG23151120222924018 15/11/2022 kumari 0204025WL0120969 kumari 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082523 NATHI KUMARI CANARA BANK(508532)
67 Samalkota AP-04-025-016-017/011706
() 		0204025000NRG23151120222924017 15/11/2022 veera raaghavulu 0204025WL0120969 veera raaghavulu 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082552 N VEERA RAGHAVULU CANARA BANK(508532)
68 Samalkota AP-04-025-016-017/011744
() 		0204025000NRG23151120222923979 15/11/2022 mariyamma 0204025WL0120966 mariyamma 00078 CNRB0003720 472 472 Processed 09/12/2022 7035082527 BOMBUDALA MARIYAMMA CANARA BANK(508532)
69 Samalkota AP-04-025-016-017/011788
() 		0204025000NRG23151120222923980 15/11/2022 Suvarna 0204025WL0120966 Suvarna 00078 CNRB0003720 472 472 Processed 09/12/2022 7035082530 GIDLASuvarna FINCARE SMALL FINANCE BANK LTD(608304)
70 Samalkota AP-04-025-016-017/011789
() 		0204025000NRG23151120222924020 15/11/2022 Suryavathi 0204025WL0120969 Suryavathi 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082522 U SURYAVATHI CANARA BANK(508532)
71 Samalkota AP-04-025-016-017/011792
() 		0204025000NRG23151120222924021 15/11/2022 JHANSI RANI 0204025WL0120969 JHANSI RANI 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082524 JHANSIRANI CANARA BANK(508532)
72 Samalkota AP-04-025-016-017/011855
() 		0204025000NRG23151120222923981 15/11/2022 ramesh 0204025WL0120966 ramesh 00078 CNRB0003720 472 472 Processed 09/12/2022 7035082547 RAMESH VEERABATHULA CANARA BANK(508532)
73 Samalkota AP-04-025-016-017/011874
() 		0204025000NRG23151120222923983 15/11/2022 lovaraju 0204025WL0120966 lovaraju 00078 CNRB0003720 473 473 Processed 09/12/2022 7035082542 KARANAM LOVARAJU CANARA BANK(508532)
SubTotal 27843 27843
74 Samalkota AP-04-025-013-014/010585
() 		0204025000NRG23151120222920147 15/11/2022 Adilakshmi 0204025WL0120499 Adilakshmi 00078 CNRB0003749 3084 3084 Processed 09/12/2022 7035082566 TATINATI ADILAXMI CANARA BANK(508532)
SubTotal 3084 3084
75 Samalkota AP-04-025-012-011/010153
() 		0204025000NRG23151120222921373 15/11/2022 Veeraprabhakararao 0204025WL0120639 Veeraprabhakararao 00078 CNRB0008875 1411 1411 Processed 09/12/2022 7035082612 UMMIDISETTI VEERAPRABHAKARA RAO CANARA BANK(508532)
76 Samalkota AP-04-025-012-011/010287
() 		0204025000NRG23151120222921374 15/11/2022 Veerabadrarao 0204025WL0120639 Veerabadrarao 00078 CNRB0008875 941 941 Processed 09/12/2022 7035082608 Mr PEDDA VEERABHADRARAO YELLUBANDI CENTRAL BANK OF INDIA(607115)
77 Samalkota AP-04-025-012-011/010402
() 		0204025000NRG23151120222921376 15/11/2022 Apparao 0204025WL0120639 Apparao 00078 CNRB0008875 1411 1411 Processed 09/12/2022 7035082609 PONNAGANTI APPARAO CANARA BANK(508532)
78 Samalkota AP-04-025-012-011/010485
() 		0204025000NRG23151120222921377 15/11/2022 Nagaraju 0204025WL0120639 Nagaraju 00078 CNRB0008875 1517 1517 Processed 09/12/2022 7035082613 KUNAPAREDDY NAGARAJU CANARA BANK(508532)
79 Samalkota AP-04-025-012-016/010149
() 		0204025000NRG23151120222921388 15/11/2022 Venkata Apparao 0204025WL0120639 Venkata Apparao 00078 CNRB0008875 1225 1225 Processed 09/12/2022 7035082610 JYOTHULA VENKATA APPARAO CANARA BANK(508532)
80 Samalkota AP-04-025-012-016/010429
() 		0204025000NRG23151120222921391 15/11/2022 Venkataramana 0204025WL0120639 Venkataramana 00078 CNRB0008875 1517 1517 Processed 09/12/2022 7035082611 JYOTHULA VENKATARAMANA CANARA BANK(508532)
SubTotal 8022 8022
81 Samalkota AP-04-025-018-019/010004
() 		0204025000NRG23141120222918803 15/11/2022 Ammaji 0204025WL0120310 Ammaji 00176 IDIB000M279 241 241 Processed 09/12/2022 7035082594 Mrs DEGALA AMMAJI INDIAN BANK(607105)
82 Samalkota AP-04-025-018-019/010279
() 		0204025000NRG23141120222918811 15/11/2022 Lakshmi 0204025WL0120310 Lakshmi 00176 IDIB000M279 727 727 Processed 09/12/2022 7035082588 Mrs PENKE LAKSHMI BANK OF MAHARASHTRA(607387)
83 Samalkota AP-04-025-018-019/010549
() 		0204025000NRG23141120222918812 15/11/2022 Chantemma 0204025WL0120310 Chantemma 00176 IDIB000M279 727 727 Processed 09/12/2022 7035082593 Mrs THOTAKURA CHANTAMMA INDIAN BANK(607105)
84 Samalkota AP-04-025-018-019/010568
() 		0204025000NRG23151120222923868 15/11/2022 Chintapelli Venkatarao 0204025WL0120954 Chintapelli Venkatarao 00176 IDIB000M279 242 242 Processed 09/12/2022 7035082592 Shri CHINTHAPALLI VENKATA RAO INDIAN BANK(607105)
85 Samalkota AP-04-025-018-019/010922
() 		0204025000NRG23141120222918815 15/11/2022 Annapurana 0204025WL0120310 Annapurana 00176 IDIB000M279 727 727 Processed 09/12/2022 7035082595 Mrs REDDY ANNAPURNA BANK OF MAHARASHTRA(607387)
86 Samalkota AP-04-025-018-019/011107
() 		0204025000NRG23151120222923869 15/11/2022 Durga 0204025WL0120954 Durga 00176 IDIB000M279 240 240 Processed 09/12/2022 7035082596 Mrs DURGA PENKE BANK OF MAHARASHTRA(607387)
87 Samalkota AP-04-025-018-019/011289
() 		0204025000NRG23151120222924695 15/11/2022 Lakshmi 0204025WL0121040 Lakshmi 00176 IDIB000M279 771 771 Processed 09/12/2022 7035082589 Mrs OLLI LAKSHMI BANK OF MAHARASHTRA(607387)
88 Samalkota AP-04-025-018-019/011446
() 		0204025000NRG23141120222918819 15/11/2022 APPALANARASAMMA 0204025WL0120310 APPALANARASAMMA 00176 IDIB000M279 489 489 Processed 09/12/2022 7035082591 Mrs GANDUBOYINA APPALA NARASA INDIAN BANK(607105)
89 Samalkota AP-04-025-018-019/011497
() 		0204025000NRG23151120222923878 15/11/2022 Nagamani 0204025WL0120954 Nagamani 00176 IDIB000M279 240 240 Processed 09/12/2022 7035082590 Mrs Rayudu Nagamani NAGA MANI INDIAN BANK(607105)
90 Samalkota AP-04-025-018-019/011573
() 		0204025000NRG23141120222918820 15/11/2022 Satya Durga 0204025WL0120310 Satya Durga 00176 IDIB000M279 244 244 Processed 09/12/2022 7035082585 Mrs REDDY SATYA DURGA INDIAN BANK(607105)
91 Samalkota AP-04-025-018-019/011592
() 		0204025000NRG23141120222918822 15/11/2022 ARJUN KUMAR 0204025WL0120310 ARJUN KUMAR 00176 IDIB000M279 725 725 Processed 09/12/2022 7035082597 SEELAM ARJUN KUMAR UNION BANK OF INDIA(508500)
SubTotal 5373 5373
92 Samalkota AP-04-025-005-004/020067
() 		0204025000NRG23151120222923698 15/11/2022 Chanti 0204025WL0120949 Chanti 00415 SBIN0000789 999 999 Processed 09/12/2022 7035082508 MR CHANTI MOSALI STATE BANK OF INDIA(508548)
93 Samalkota AP-04-025-005-004/020336
() 		0204025000NRG23151120222923704 15/11/2022 Apparao 0204025WL0120949 Apparao 00415 SBIN0000789 1000 1000 Processed 09/12/2022 7035082510 Mr MARINA APPA RAO CENTRAL BANK OF INDIA(607115)
94 Samalkota AP-04-025-005-004/020384
() 		0204025000NRG23151120222923706 15/11/2022 Kanakadurgaveni 0204025WL0120949 Kanakadurgaveni 00415 SBIN0000789 1000 1000 Processed 09/12/2022 7035082511 MRS KANAKA DURGAVENI MARNI STATE BANK OF INDIA(508548)
95 Samalkota AP-04-025-005-004/020858
() 		0204025000NRG23151120222924731 15/11/2022 Vijayalakshmi 0204025WL0121047 Vijayalakshmi 00415 SBIN0000789 514 514 Processed 09/12/2022 7035082516 MRS PALIVELA VIJAYALAXMI STATE BANK OF INDIA(508548)
96 Samalkota AP-04-025-016-017/011037
() 		0204025000NRG23151120222924006 15/11/2022 Nayudu 0204025WL0120969 Nayudu 00415 SBIN0000789 473 473 Processed 09/12/2022 7035082587 MR NAIDU DOLA STATE BANK OF INDIA(508548)
SubTotal 3986 3986
97 Samalkota AP-04-025-018-019/011131
() 		0204025000NRG23151120222923874 15/11/2022 Pitani Parvathi 0204025WL0120954 Pitani Parvathi 00415 SBIN0000850 240 240 Processed 09/12/2022 7035082509 MRS PITHANI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 240 240
98 Samalkota AP-04-025-005-004/020053
() 		0204025000NRG23151120222923696 15/11/2022 Nageswarao 0204025WL0120949 Nageswarao 00415 SBIN0002810 500 500 Processed 09/12/2022 7035082518 MR RAGAM NAGESWARRAO STATE BANK OF INDIA(508548)
99 Samalkota AP-04-025-005-004/020164
() 		0204025000NRG23151120222923702 15/11/2022 Abbulu 0204025WL0120949 Abbulu 00415 SBIN0002810 749 749 Processed 09/12/2022 7035082512 MR EEDHI ABBULU STATE BANK OF INDIA(508548)
100 Samalkota AP-04-025-005-004/020440
() 		0204025000NRG23151120222923707 15/11/2022 Lakshmi 0204025WL0120949 Lakshmi 00415 SBIN0002810 1000 1000 Processed 09/12/2022 7035082513 MRS GUTHULA LAKSHMI STATE BANK OF INDIA(508548)
101 Samalkota AP-04-025-005-004/020639
() 		0204025000NRG23151120222923709 15/11/2022 Raani 0204025WL0120949 Raani 00415 SBIN0002810 999 999 Processed 09/12/2022 7035082515 RAYUDU RANI BANK OF INDIA(508505)
102 Samalkota AP-04-025-005-004/020811
() 		0204025000NRG23151120222923712 15/11/2022 Badra Rao 0204025WL0120949 Badra Rao 00415 SBIN0002810 999 999 Processed 09/12/2022 7035082514 MR PALIVELA BHADRARAO STATE BANK OF INDIA(508548)
103 Samalkota AP-04-025-005-004/020953
() 		0204025000NRG23151120222923714 15/11/2022 BUJJI 0204025WL0120949 BUJJI 00415 SBIN0002810 999 999 Processed 09/12/2022 7035082517 MRS MARNI BUJJI STATE BANK OF INDIA(508548)
SubTotal 5246 5246
104 Samalkota AP-04-025-018-019/011427
() 		0204025000NRG23151120222924184 15/11/2022 Suresh 0204025WL0120982 Suresh 00415 SBIN0016775 1542 1542 Processed 09/12/2022 7035082489 Mrs Tummalapalli Mutyala Varalaxmi Devi INDIAN BANK(607105)
105 Samalkota AP-04-025-018-019/011588
() 		0204025000NRG23151120222923880 15/11/2022 VIJAYA LAKSHMI 0204025WL0120954 VIJAYA LAKSHMI 00415 SBIN0016775 240 240 Processed 09/12/2022 7035082490 MRS KETHA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
106 Samalkota AP-04-025-005-004/020154
() 		0204025000NRG23151120222923700 15/11/2022 Yesu 0204025WL0120949 Yesu 00415 SBIN0021046 250 250 Processed 09/12/2022 7035082586 MR YESU VINAKOTI STATE BANK OF INDIA(508548)
SubTotal 250 250
107 Samalkota AP-04-025-005-004/020848
() 		0204025000NRG23151120222923713 15/11/2022 Srinuvasu 0204025WL0120949 Srinuvasu 00468 UBIN0560651 999 999 Processed 09/12/2022 7035082584 VITHANALA SRINIVASU BANK OF INDIA(508505)
SubTotal 999 999
108 Samalkota AP-04-025-003-002/020154
() 		0204025000NRG23151120222924236 15/11/2022 Nukaraju 0204025WL0120990 Nukaraju 00468 UBIN0805025 1499 1499 Processed 09/12/2022 7035082486 MEDIDA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Samalkota AP-04-025-003-002/020305
() 		0204025000NRG23151120222924239 15/11/2022 Venkatalakhmi 0204025WL0120990 Venkatalakhmi 00468 UBIN0805025 1499 1499 Processed 09/12/2022 7035082539 SAINU VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Samalkota AP-04-025-005-004/020061
() 		0204025000NRG23151120222923697 15/11/2022 Suvarna Raju 0204025WL0120949 Suvarna Raju 00468 UBIN0805025 999 999 Processed 09/12/2022 7035082483 KONALA SUVARNA RAJU UNION BANK OF INDIA(508500)
111 Samalkota AP-04-025-005-004/020365
() 		0204025000NRG23151120222923705 15/11/2022 Lakshmanarao 0204025WL0120949 Lakshmanarao 00468 UBIN0805025 1000 1000 Processed 09/12/2022 7035082482 MARISETTY LAKSHMANA RAO UNION BANK OF INDIA(508500)
112 Samalkota AP-04-025-005-004/020465
() 		0204025000NRG23151120222923708 15/11/2022 Burayya 0204025WL0120949 Burayya 00468 UBIN0805025 1000 1000 Processed 09/12/2022 7035082484 CHALLA BURAYYA UNION BANK OF INDIA(508500)
113 Samalkota AP-04-025-005-004/020656
() 		0204025000NRG23151120222923710 15/11/2022 Subbarao 0204025WL0120949 Subbarao 00468 UBIN0805025 999 999 Processed 09/12/2022 7035082485 PUPPALA SUBBA RAO UNION BANK OF INDIA(508500)
SubTotal 6996 6996
114 Samalkota AP-04-025-018-019/011136
() 		0204025000NRG23151120222923876 15/11/2022 Keta Swati 0204025WL0120954 Keta Swati 00468 UBIN0823406 240 240 Processed 09/12/2022 7035082491 SWATHI KETHA UNION BANK OF INDIA(508500)
SubTotal 240 240
115 Samalkota AP-04-025-012-011/010008
() 		0204025000NRG23151120222921371 15/11/2022 Veeraswamy 0204025WL0120639 Veeraswamy 00468 UBIN0929662 1411 1411 Processed 09/12/2022 7035082538 CHALLA VEERASWAMY UNION BANK OF INDIA(508500)
116 Samalkota AP-04-025-012-011/010078
() 		0204025000NRG23151120222921372 15/11/2022 Padmarao 0204025WL0120639 Padmarao 00468 UBIN0929662 1176 1176 Processed 09/12/2022 7035082507 JEENEE PADMARAO UNION BANK OF INDIA(508500)
117 Samalkota AP-04-025-012-011/010324
() 		0204025000NRG23151120222921375 15/11/2022 Sesharao 0204025WL0120639 Sesharao 00468 UBIN0929662 235 235 Processed 09/12/2022 7035082506 TUMU SESHA RAO UNION BANK OF INDIA(508500)
118 Samalkota AP-04-025-012-011/010556
() 		0204025000NRG23151120222921379 15/11/2022 Satyanarayana 0204025WL0120639 Satyanarayana 00468 UBIN0929662 1517 1517 Processed 09/12/2022 7035082498 NARLLA SATYANARAYANA UNION BANK OF INDIA(508500)
119 Samalkota AP-04-025-012-016/010094
() 		0204025000NRG23151120222921386 15/11/2022 Rambabu 0204025WL0120639 Rambabu 00468 UBIN0929662 1225 1225 Processed 09/12/2022 7035082505 YELUBANDI RAMBABU UNION BANK OF INDIA(508500)
120 Samalkota AP-04-025-012-016/010101
() 		0204025000NRG23151120222921387 15/11/2022 Rambabu 0204025WL0120639 Rambabu 00468 UBIN0929662 1225 1225 Processed 09/12/2022 7035082503 THOTA RAMBABU UNION BANK OF INDIA(508500)
121 Samalkota AP-04-025-012-016/010102
() 		0204025000NRG23151120222920776 15/11/2022 Satyanarayana 0204025WL0120570 Satyanarayana 00468 UBIN0929662 2040 2040 Processed 09/12/2022 7035082500 MULAMPAKA SATYANARAYANA UNION BANK OF INDIA(508500)
122 Samalkota AP-04-025-012-016/010113
() 		0204025000NRG23151120222920985 15/11/2022 Apparao 0204025WL0120591 Apparao 00468 UBIN0929662 1469 1469 Processed 09/12/2022 7035082501 KALAVALA APPARAO UNION BANK OF INDIA(508500)
123 Samalkota AP-04-025-012-016/010124
() 		0204025000NRG23151120222920602 15/11/2022 Adibabu 0204025WL0120546 Adibabu 00468 UBIN0929662 2040 2040 Processed 09/12/2022 7035082504 KONA ADI BABU UNION BANK OF INDIA(508500)
124 Samalkota AP-04-025-012-016/010423
() 		0204025000NRG23151120222920872 15/11/2022 Satyanarayana 0204025WL0120578 Satyanarayana 00468 UBIN0929662 2040 2040 Processed 09/12/2022 7035082499 Mr SATYANARAYANA JYOTHULA CENTRAL BANK OF INDIA(607115)
125 Samalkota AP-04-025-012-016/010673
() 		0204025000NRG23151120222921392 15/11/2022 venkataramayya 0204025WL0120639 venkataramayya 00468 UBIN0929662 506 506 Processed 09/12/2022 7035082502 JYOTHULA VENKATARAMAYYA UNION BANK OF INDIA(508500)
SubTotal 14884 14884
126 Samalkota AP-04-025-003-002/020011
() 		0204025000NRG23151120222924230 15/11/2022 Kaneti Balamma 0204025WL0120990 Kaneti Balamma 00468 UBIN0CG7161 748 748 Processed 09/12/2022 7035082603 KANETI BALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Samalkota AP-04-025-003-002/020014
() 		0204025000NRG23151120222924231 15/11/2022 Rayi Gowrilakshmi 0204025WL0120990 Rayi Gowrilakshmi 00468 UBIN0CG7161 1496 1496 Processed 09/12/2022 7035082602 RAYI GOWRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Samalkota AP-04-025-003-002/020025
() 		0204025000NRG23151120222924233 15/11/2022 Rayi Cinnavenkanna 0204025WL0120990 Rayi Cinnavenkanna 00468 UBIN0CG7161 1249 1249 Processed 09/12/2022 7035082601 RAYI CHINA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Samalkota AP-04-025-003-002/020070
() 		0204025000NRG23151120222924234 15/11/2022 Rayi Ashamma 0204025WL0120990 Rayi Ashamma 00468 UBIN0CG7161 1499 1499 Processed 09/12/2022 7035082599 RAYI ASHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Samalkota AP-04-025-003-002/020138
() 		0204025000NRG23151120222924235 15/11/2022 Velugu Satyanarayana 0204025WL0120990 Velugu Satyanarayana 00468 UBIN0CG7161 1499 1499 Processed 09/12/2022 7035082598 VELUGU SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Samalkota AP-04-025-003-002/020176
() 		0204025000NRG23151120222924237 15/11/2022 Goli Nageswarrao 0204025WL0120990 Goli Nageswarrao 00468 UBIN0CG7161 1499 1499 Processed 09/12/2022 7035082600 GOLI NAGESWARA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 7990 7990
132 Samalkota AP-04-025-003-002/020024
() 		0204025000NRG23151120222924232 15/11/2022 Chandrarao 0204025WL0120990 Chandrarao 00554 KKBK0007828 1496 1496 Processed 09/12/2022 7035082519 INJIMALLA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1496 1496
Total 105772 105772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_151122APB_FTO_278899 Bank of India BKID0008658 SAMALKOT 3769
2 Samalkota AP0204025_151122APB_FTO_278899 Bank of Maharastra MAHB0000807 SARPAVARAM 9492
3 Samalkota AP0204025_151122APB_FTO_278899 Canara Bank CNRB0000626 KAKINADA 946
4 Samalkota AP0204025_151122APB_FTO_278899 Canara Bank CNRB0002800 SAMARLAKOTA 3134
5 Samalkota AP0204025_151122APB_FTO_278899 Canara Bank CNRB0003720 RAYAPURAM 27843
6 Samalkota AP0204025_151122APB_FTO_278899 Canara Bank CNRB0003749 PANASAPADU 3084
7 Samalkota AP0204025_151122APB_FTO_278899 Canara Bank CNRB0008875 UNDURU 8022
8 Samalkota AP0204025_151122APB_FTO_278899 INDIAN BANK IDIB000M279 MADHAVAPATNAM 5373
9 Samalkota AP0204025_151122APB_FTO_278899 STATE BANK OF INDIA SBIN0000789 SAMALKOT 3986
10 Samalkota AP0204025_151122APB_FTO_278899 STATE BANK OF INDIA SBIN0000850 KAKINADA 240
11 Samalkota AP0204025_151122APB_FTO_278899 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 5246
12 Samalkota AP0204025_151122APB_FTO_278899 STATE BANK OF INDIA SBIN0016775 INDRAPALEM 1782
13 Samalkota AP0204025_151122APB_FTO_278899 STATE BANK OF INDIA SBIN0021046 SAMALKOT 250
14 Samalkota AP0204025_151122APB_FTO_278899 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 999
15 Samalkota AP0204025_151122APB_FTO_278899 UNION BANK OF INDIA UBIN0805025 SAMALKOT 6996
16 Samalkota AP0204025_151122APB_FTO_278899 UNION BANK OF INDIA UBIN0823406 ATCHUTAPURATREYAM 240
17 Samalkota AP0204025_151122APB_FTO_278899 UNION BANK OF INDIA UBIN0929662 UNDURU 14884
18 Samalkota AP0204025_151122APB_FTO_278899 UNION BANK OF INDIA UBIN0CG7161 Cggb Vetlapalem 7990
19 Samalkota AP0204025_151122APB_FTO_278899 Kotak Mahindra Bank Ltd. KKBK0007828 G.MEDAPADU 1496

Download In Excel