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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_260622APB_FTO_107681
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 Peddapuram AP-04-020-002-002/010009
() 		0204020000NRG23260620222215606 26/06/2022 Sriramamurthy 0204020WL0049333 Sriramamurthy 00078 CNRB0013254 1386 1386 Processed 28/07/2022 3375028236 KUNCHE SREE RAMAMURTHY CANARA BANK(508532)
2 Peddapuram AP-04-020-002-002/010074
() 		0204020000NRG23260620222215621 26/06/2022 Prabhudasu 0204020WL0049333 Prabhudasu 00078 CNRB0013254 1386 1386 Processed 28/07/2022 3375028237 JUVVALA PRABHU DAS CANARA BANK(508532)
3 Peddapuram AP-04-020-002-002/010087
() 		0204020000NRG23260620222215626 26/06/2022 Krishna 0204020WL0049333 Krishna 00078 CNRB0013254 1386 1386 Processed 28/07/2022 3375028238 NIMMALAPUDI KRISHNA CANARA BANK(508532)
4 Peddapuram AP-04-020-002-002/010096
() 		0204020000NRG23260620222215632 26/06/2022 Vardhanapu Veeraswami 0204020WL0049333 Vardhanapu Veeraswami 00078 CNRB0013254 1386 1386 Processed 28/07/2022 3375028240 VARDHANAPU VEERASWAM CANARA BANK(508532)
5 Peddapuram AP-04-020-002-002/010110
() 		0204020000NRG23260620222215525 26/06/2022 Mothu Nukalamma 0204020WL0049332 Mothu Nukalamma 00078 CNRB0013254 1391 1391 Processed 28/07/2022 3375028250 MOTHU NOOKALAMMa CANARA BANK(508532)
6 Peddapuram AP-04-020-002-002/010113
() 		0204020000NRG23260620222215530 26/06/2022 Rajubabu 0204020WL0049332 Rajubabu 00078 CNRB0013254 1391 1391 Processed 28/07/2022 3375028243 BEDAMPOODI RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Peddapuram AP-04-020-002-002/010142
() 		0204020000NRG23260620222215533 26/06/2022 Chittabbayi 0204020WL0049332 Chittabbayi 00078 CNRB0013254 1386 1386 Processed 28/07/2022 3375028241 BEDAMPOODI CHITTABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Peddapuram AP-04-020-002-002/010152
() 		0204020000NRG23260620222215638 26/06/2022 Pilli Apparao 0204020WL0049333 Pilli Apparao 00078 CNRB0013254 1122 1122 Processed 28/07/2022 3375028245 PILLI APPARAVU UNION BANK OF INDIA(508500)
9 Peddapuram AP-04-020-002-002/010211
() 		0204020000NRG23260620222215655 26/06/2022 nukArAju 0204020WL0049333 nukArAju 00078 CNRB0013254 1122 1122 Processed 28/07/2022 3375028248 GAVIDI NOOKARAJU CANARA BANK(508532)
10 Peddapuram AP-04-020-002-002/010229
() 		0204020000NRG23260620222215660 26/06/2022 krisham bAbu 0204020WL0049333 krisham bAbu 00078 CNRB0013254 1122 1122 Processed 28/07/2022 3375028247 KRISHNA BABU DASARI CANARA BANK(508532)
11 Peddapuram AP-04-020-002-002/010274
() 		0204020000NRG23260620222215546 26/06/2022 Battina Nageswararao 0204020WL0049332 Battina Nageswararao 00078 CNRB0013254 1387 1387 Processed 28/07/2022 3375028251 BATTINA NAGESWARA RAO CANARA BANK(508532)
12 Peddapuram AP-04-020-002-002/010332
() 		0204020000NRG23260620222215663 26/06/2022 Penta Mahalakshmi 0204020WL0049333 Penta Mahalakshmi 00078 CNRB0013254 1386 1386 Processed 28/07/2022 3375028244 MAHA LAKSHMI PENTA CANARA BANK(508532)
13 Peddapuram AP-04-020-002-002/010435
() 		0204020000NRG23260620222215677 26/06/2022 Saibabu 0204020WL0049333 Saibabu 00078 CNRB0013254 1386 1386 Processed 28/07/2022 3375028246 CHIKKALA SAI BABU CANARA BANK(508532)
14 Peddapuram AP-04-020-002-002/010643
() 		0204020000NRG23260620222215561 26/06/2022 Jaggarao 0204020WL0049332 Jaggarao 00078 CNRB0013254 1397 1397 Processed 28/07/2022 3375028239 ADABALA JAGGA RAO CANARA BANK(508532)
15 Peddapuram AP-04-020-002-002/010822
() 		0204020000NRG23260620222215577 26/06/2022 Putta Chintalamma 0204020WL0049332 Putta Chintalamma 00078 CNRB0013254 1392 1392 Processed 28/07/2022 3375028249 CHINTALAMMA PUTTA CANARA BANK(508532)
16 Peddapuram AP-04-020-002-002/010823
() 		0204020000NRG23260620222215578 26/06/2022 Bulliyya 0204020WL0049332 Bulliyya 00078 CNRB0013254 1392 1392 Processed 28/07/2022 3375028242 PUTTA BULLIYYA CANARA BANK(508532)
17 Peddapuram AP-04-020-002-002/011062
() 		0204020000NRG23260620222215599 26/06/2022 TAMMANNA 0204020WL0049332 TAMMANNA 00078 CNRB0013254 1333 1333 Processed 28/07/2022 3375028252 KUNCHE THAMMANNA CANARA BANK(508532)
SubTotal 22751 22751
18 Peddapuram AP-04-020-002-002/010360
() 		0204020000NRG23260620222215667 26/06/2022 Venkata Rao Kunche 0204020WL0049333 Venkata Rao Kunche 00114 APBL0004030 1386 1386 Processed 28/07/2022 3375028226 Mr VENKATA RAO KUNCHE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Peddapuram AP-04-020-002-002/010551
() 		0204020000NRG23260620222215684 26/06/2022 Murukurthi Paidayya 0204020WL0049333 Murukurthi Paidayya 00114 APBL0004030 1386 1386 Processed 28/07/2022 3375028225 Mr MURUKURTHI PAIDIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2772 2772
20 Peddapuram AP-04-020-002-002/010351
() 		0204020000NRG23260620222215666 26/06/2022 Vijayaramaganesh 0204020WL0049333 Vijayaramaganesh 00176 IDIB000P212 1386 1386 Processed 28/07/2022 3375028264 KAREDLA VIJAYA RAMA GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Peddapuram AP-04-020-002-002/011088
() 		0204020000NRG23260620222215603 26/06/2022 Kunche KRISHNA MURTHY 0204020WL0049332 Kunche KRISHNA MURTHY 00176 IDIB000P212 1397 1397 Processed 28/07/2022 3375028265 Mr KUNCHE KRISHNA MURTHY INDIAN BANK(607105)
SubTotal 2783 2783
22 Peddapuram AP-04-020-002-002/010682
() 		0204020000NRG23260620222215563 26/06/2022 Veerababu 0204020WL0049332 Veerababu 00177 IOBA0000530 1397 1397 Processed 28/07/2022 3375028227 DULLA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Peddapuram AP-04-020-002-002/010873
() 		0204020000NRG23260620222215586 26/06/2022 Makka Ramana 0204020WL0049332 Makka Ramana 00177 IOBA0000530 1392 1392 Processed 28/07/2022 3375028228 MAKKA RAMANA INDIAN OVERSEAS BANK(508541)
SubTotal 2789 2789
24 Peddapuram AP-04-020-002-002/010093
() 		0204020000NRG23260620222215630 26/06/2022 Suribabu 0204020WL0049333 Suribabu 00415 SBIN0000789 1386 1386 Processed 28/07/2022 3375028258 MR SURI BABU EERUGULA STATE BANK OF INDIA(508548)
25 Peddapuram AP-04-020-002-002/010246
() 		0204020000NRG23260620222215540 26/06/2022 Satyavathi 0204020WL0049332 Satyavathi 00415 SBIN0000789 693 693 Processed 28/07/2022 3375028229 MRS SATYAVATHI MURA STATE BANK OF INDIA(508548)
26 Peddapuram AP-04-020-002-002/010248
() 		0204020000NRG23260620222215541 26/06/2022 Nukalamma Dasari 0204020WL0049332 Nukalamma Dasari 00415 SBIN0000789 1387 1387 Processed 28/07/2022 3375028254 MRS NOOKALAMMA DASARI STATE BANK OF INDIA(508548)
SubTotal 3466 3466
27 Peddapuram AP-04-020-002-002/010097
() 		0204020000NRG23260620222215519 26/06/2022 Suryarao 0204020WL0049332 Suryarao 00415 SBIN0000897 1391 1391 Processed 28/07/2022 3375028263 MR CHINNA SURYARAO VEEDHI STATE BANK OF INDIA(508548)
28 Peddapuram AP-04-020-002-002/010113
() 		0204020000NRG23260620222215531 26/06/2022 Bedhampoodi Mangayamma 0204020WL0049332 Bedhampoodi Mangayamma 00415 SBIN0000897 1391 1391 Processed 28/07/2022 3375028260 MRS BEDHAMPOODI MANGAYAMMA STATE BANK OF INDIA(508548)
29 Peddapuram AP-04-020-002-002/010144
() 		0204020000NRG23260620222215536 26/06/2022 Apparao 0204020WL0049332 Apparao 00415 SBIN0000897 1386 1386 Processed 28/07/2022 3375028256 BORA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Peddapuram AP-04-020-002-002/010152
() 		0204020000NRG23260620222215639 26/06/2022 Pilli Venkayamma 0204020WL0049333 Pilli Venkayamma 00415 SBIN0000897 1122 1122 Processed 28/07/2022 3375028233 MRS PILLI VENKAYAMMA STATE BANK OF INDIA(508548)
31 Peddapuram AP-04-020-002-002/010156
() 		0204020000NRG23260620222215642 26/06/2022 Satyavathi 0204020WL0049333 Satyavathi 00415 SBIN0000897 1122 1122 Processed 28/07/2022 3375028259 MRS SATYAVATHI GUNDEBELLI STATE BANK OF INDIA(508548)
32 Peddapuram AP-04-020-002-002/010157
() 		0204020000NRG23260620222215644 26/06/2022 Suribabu 0204020WL0049333 Suribabu 00415 SBIN0000897 1122 1122 Processed 28/07/2022 3375028255 PILLI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Peddapuram AP-04-020-002-002/010230
() 		0204020000NRG23260620222215661 26/06/2022 Aashirvadam 0204020WL0049333 Aashirvadam 00415 SBIN0000897 1122 1122 Processed 28/07/2022 3375028231 CHODISETTI ASHEERWADAM ICICI BANK LTD(508534)
34 Peddapuram AP-04-020-002-002/010275
() 		0204020000NRG23260620222215548 26/06/2022 Prabakararao 0204020WL0049332 Prabakararao 00415 SBIN0000897 1387 1387 Processed 28/07/2022 3375028235 PILLETI PRABHAKARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Peddapuram AP-04-020-002-002/010322
() 		0204020000NRG23260620222215555 26/06/2022 Rajesh 0204020WL0049332 Rajesh 00415 SBIN0000897 1387 1387 Processed 28/07/2022 3375028257 MR ATLA RAJESH STATE BANK OF INDIA(508548)
36 Peddapuram AP-04-020-002-002/010351
() 		0204020000NRG23260620222215665 26/06/2022 Veeraswami 0204020WL0049333 Veeraswami 00415 SBIN0000897 1386 1386 Processed 28/07/2022 3375028232 KAREDLA VEERA SWAMY INDIAN OVERSEAS BANK(508541)
37 Peddapuram AP-04-020-002-002/010564
() 		0204020000NRG23260620222215685 26/06/2022 Raju 0204020WL0049333 Raju 00415 SBIN0000897 1386 1386 Processed 28/07/2022 3375028230 MR RAJU BEDAMPUDI STATE BANK OF INDIA(508548)
38 Peddapuram AP-04-020-002-002/010782
() 		0204020000NRG23260620222215567 26/06/2022 Sattibabu 0204020WL0049332 Sattibabu 00415 SBIN0000897 1397 1397 Processed 28/07/2022 3375028234 MR MAKKA SATTIBABU STATE BANK OF INDIA(508548)
SubTotal 15599 15599
39 Peddapuram AP-04-020-002-002/010100
() 		0204020000NRG23260620222215520 26/06/2022 Anadarao 0204020WL0049332 Anadarao 00415 SBIN0004719 1391 1391 Processed 28/07/2022 3375028261 MR OOBHA ANANDA RAO STATE BANK OF INDIA(508548)
40 Peddapuram AP-04-020-002-002/010475
() 		0204020000NRG23260620222215679 26/06/2022 Venkataramanamma 0204020WL0049333 Venkataramanamma 00415 SBIN0004719 1386 1386 Processed 28/07/2022 3375028262 MRS KHANDAVALLI VENKATARAMNAMMA STATE BANK OF INDIA(508548)
41 Peddapuram AP-04-020-002-002/010835
() 		0204020000NRG23260620222215580 26/06/2022 Chandrasekhar 0204020WL0049332 Chandrasekhar 00415 SBIN0004719 1392 1392 Processed 28/07/2022 3375028253 MR SEKHAR GUNDEBELLI STATE BANK OF INDIA(508548)
SubTotal 4169 4169
42 Peddapuram AP-04-020-002-002/010023
() 		0204020000NRG23260620222215607 26/06/2022 Chodisetti Yesu 0204020WL0049333 Chodisetti Yesu 00468 UBIN0803138 1386 1386 Processed 28/07/2022 3375028215 CHODESETTI YESU UNION BANK OF INDIA(508500)
43 Peddapuram AP-04-020-002-002/010107
() 		0204020000NRG23260620222215523 26/06/2022 Veedi Nagamani 0204020WL0049332 Veedi Nagamani 00468 UBIN0803138 1391 1391 Processed 28/07/2022 3375028216 VeedhiNagamani FINCARE SMALL FINANCE BANK LTD(608304)
44 Peddapuram AP-04-020-002-002/010278
() 		0204020000NRG23260620222215549 26/06/2022 Kunche Appalaraju 0204020WL0049332 Kunche Appalaraju 00468 UBIN0803138 1387 1387 Processed 28/07/2022 3375028214 KUMCE APPALARAAJU UNION BANK OF INDIA(508500)
SubTotal 4164 4164
45 Peddapuram AP-04-020-002-002/010078
() 		0204020000NRG23260620222215622 26/06/2022 Veeranaga Subramanyam 0204020WL0049333 Veeranaga Subramanyam 00468 UBIN0804282 1386 1386 Processed 28/07/2022 3375028218 KUNCHE VEERA NAGA SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Peddapuram AP-04-020-002-002/010167
() 		0204020000NRG23260620222215651 26/06/2022 Baburao 0204020WL0049333 Baburao 00468 UBIN0804282 1122 1122 Processed 28/07/2022 3375028220 KONDRA BABU RAO UNION BANK OF INDIA(508500)
47 Peddapuram AP-04-020-002-002/010212
() 		0204020000NRG23260620222215656 26/06/2022 Abbayi 0204020WL0049333 Abbayi 00468 UBIN0804282 1122 1122 Processed 28/07/2022 3375028222 YALLA ABBAI UNION BANK OF INDIA(508500)
48 Peddapuram AP-04-020-002-002/010285
() 		0204020000NRG23260620222215550 26/06/2022 Kodandaramayya 0204020WL0049332 Kodandaramayya 00468 UBIN0804282 1387 1387 Processed 28/07/2022 3375028221 KUNAPUREDDI KODANDA RAMAYYA UNION BANK OF INDIA(508500)
49 Peddapuram AP-04-020-002-002/010396
() 		0204020000NRG23260620222215671 26/06/2022 Vanka Venkataraju 0204020WL0049333 Vanka Venkataraju 00468 UBIN0804282 1386 1386 Processed 28/07/2022 3375028219 VANKA VENKATA RAJU UNION BANK OF INDIA(508500)
50 Peddapuram AP-04-020-002-002/010477
() 		0204020000NRG23260620222215681 26/06/2022 Kantham 0204020WL0049333 Kantham 00468 UBIN0804282 1386 1386 Processed 28/07/2022 3375028217 SETTIBATHALA KANTAM W O YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Peddapuram AP-04-020-002-002/010577
() 		0204020000NRG23260620222215687 26/06/2022 Venkatalakshmi 0204020WL0049333 Venkatalakshmi 00468 UBIN0804282 1386 1386 Processed 28/07/2022 3375028224 VenkatapathiVenkatalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
52 Peddapuram AP-04-020-002-002/010903
() 		0204020000NRG23260620222215590 26/06/2022 Anjaneyulu 0204020WL0049332 Anjaneyulu 00468 UBIN0804282 1333 1333 Processed 28/07/2022 3375028223 MAKKA ANJANEYULU INDUSIND BANK(607189)
SubTotal 10508 10508
53 Peddapuram AP-04-020-002-002/010005
() 		0204020000NRG23260620222215604 26/06/2022 Maridayya 0204020WL0049333 Maridayya 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028316 MARKONDA MARIDIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
54 Peddapuram AP-04-020-002-002/010006
() 		0204020000NRG23260620222215605 26/06/2022 Boora Gouramma 0204020WL0049333 Boora Gouramma 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028324 BOORA GOWRAMMA W O VENKATA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Peddapuram AP-04-020-002-002/010023
() 		0204020000NRG23260620222215608 26/06/2022 Chodisetti Ratnam 0204020WL0049333 Chodisetti Ratnam 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028319 CHODISETTI RATNAM W O YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Peddapuram AP-04-020-002-002/010023
() 		0204020000NRG23260620222215609 26/06/2022 Chodisetti Thammayya 0204020WL0049333 Chodisetti Thammayya 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028353 CHODISETTI TAMMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Peddapuram AP-04-020-002-002/010039
() 		0204020000NRG23260620222215610 26/06/2022 Gangumalla Achutharamayya 0204020WL0049333 Gangumalla Achutharamayya 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028310 GANGUMALLA ATCHUTA RAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Peddapuram AP-04-020-002-002/010046
() 		0204020000NRG23260620222215611 26/06/2022 Durgada Venkateswarlu 0204020WL0049333 Durgada Venkateswarlu 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028355 DURGADA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Peddapuram AP-04-020-002-002/010047
() 		0204020000NRG23260620222215612 26/06/2022 Karapureddy Subbarao 0204020WL0049333 Karapureddy Subbarao 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028330 KARAPUREDDY SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Peddapuram AP-04-020-002-002/010049
() 		0204020000NRG23260620222215613 26/06/2022 Bathina Appayamma 0204020WL0049333 Bathina Appayamma 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028271 BATHINA APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Peddapuram AP-04-020-002-002/010050
() 		0204020000NRG23260620222215614 26/06/2022 Chodesati Krishna 0204020WL0049333 Chodesati Krishna 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028302 CHODISATI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Peddapuram AP-04-020-002-002/010050
() 		0204020000NRG23260620222215615 26/06/2022 Chodisetti Bojamma 0204020WL0049333 Chodisetti Bojamma 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028317 CHODISETTI BUJJAMMA W O KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Peddapuram AP-04-020-002-002/010063
() 		0204020000NRG23260620222215616 26/06/2022 Nadigatla Veerraju 0204020WL0049333 Nadigatla Veerraju 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028335 NADEKATLA VEERRAJU UNION BANK OF INDIA(508500)
64 Peddapuram AP-04-020-002-002/010066
() 		0204020000NRG23260620222215617 26/06/2022 Gandi Ganesh 0204020WL0049333 Gandi Ganesh 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028320 GANDI GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Peddapuram AP-04-020-002-002/010066
() 		0204020000NRG23260620222215618 26/06/2022 Gandi Rajakumari 0204020WL0049333 Gandi Rajakumari 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028306 GANIDI RAJAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Peddapuram AP-04-020-002-002/010069
() 		0204020000NRG23260620222215619 26/06/2022 Gandi Appalaraju 0204020WL0049333 Gandi Appalaraju 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028309 GANDI APPALURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Peddapuram AP-04-020-002-002/010069
() 		0204020000NRG23260620222215620 26/06/2022 Gandi Indra 0204020WL0049333 Gandi Indra 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028337 GANDI INDIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Peddapuram AP-04-020-002-002/010081
() 		0204020000NRG23260620222215623 26/06/2022 Pilari Appalakonda 0204020WL0049333 Pilari Appalakonda 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028346 PILIPI APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Peddapuram AP-04-020-002-002/010085
() 		0204020000NRG23260620222215625 26/06/2022 Juvvala Nagaratnam 0204020WL0049333 Juvvala Nagaratnam 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028354 JUVVALA NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Peddapuram AP-04-020-002-002/010085
() 		0204020000NRG23260620222215624 26/06/2022 Juvvala Sameul 0204020WL0049333 Juvvala Sameul 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028315 JUVALLA SAYMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Peddapuram AP-04-020-002-002/010088
() 		0204020000NRG23260620222215628 26/06/2022 Yarlagadda Viswanadham 0204020WL0049333 Yarlagadda Viswanadham 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028359 YAARLAGADDA VISWANADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Peddapuram AP-04-020-002-002/010093
() 		0204020000NRG23260620222215631 26/06/2022 Eerugula Satyavati 0204020WL0049333 Eerugula Satyavati 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028286 EerugulaSatyavathi FINCARE SMALL FINANCE BANK LTD(608304)
73 Peddapuram AP-04-020-002-002/010093
() 		0204020000NRG23260620222215629 26/06/2022 Eerugulla Srinivasu 0204020WL0049333 Eerugulla Srinivasu 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028285 EERUGULA SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Peddapuram AP-04-020-002-002/010096
() 		0204020000NRG23260620222215633 26/06/2022 Vardhanapu. Venkatalakshmi 0204020WL0049333 Vardhanapu. Venkatalakshmi 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028295 VARDHANAPU VENKATALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Peddapuram AP-04-020-002-002/010104
() 		0204020000NRG23260620222215521 26/06/2022 KODUGULA PAPAYAMMA 0204020WL0049332 KODUGULA PAPAYAMMA 00468 UBIN0CG7110 1391 1391 Processed 28/07/2022 3375028314 KODUGULA PAPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Peddapuram AP-04-020-002-002/010106
() 		0204020000NRG23260620222215522 26/06/2022 Veedhi Suryakumari 0204020WL0049332 Veedhi Suryakumari 00468 UBIN0CG7110 1391 1391 Processed 28/07/2022 3375028301 VeedhiSuryakumari FINCARE SMALL FINANCE BANK LTD(608304)
77 Peddapuram AP-04-020-002-002/010109
() 		0204020000NRG23260620222215524 26/06/2022 Devabathula Yestherrani 0204020WL0049332 Devabathula Yestherrani 00468 UBIN0CG7110 1391 1391 Processed 28/07/2022 3375028267 DEVABATHULA YESTHERRANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Peddapuram AP-04-020-002-002/010110
() 		0204020000NRG23260620222215526 26/06/2022 Mothukuri Bangarayya 0204020WL0049332 Mothukuri Bangarayya 00468 UBIN0CG7110 1391 1391 Processed 28/07/2022 3375028284 MOTHUKURI BANGARIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Peddapuram AP-04-020-002-002/010111
() 		0204020000NRG23260620222215527 26/06/2022 Bedampudi Bulleppi 0204020WL0049332 Bedampudi Bulleppi 00468 UBIN0CG7110 1391 1391 Processed 28/07/2022 3375028321 BEDAMPOODI BULLEPPI S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Peddapuram AP-04-020-002-002/010111
() 		0204020000NRG23260620222215528 26/06/2022 Bedapudi Suryakumari 0204020WL0049332 Bedapudi Suryakumari 00468 UBIN0CG7110 1391 1391 Processed 28/07/2022 3375028270 BEDAMPUDI SURYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Peddapuram AP-04-020-002-002/010113
() 		0204020000NRG23260620222215529 26/06/2022 Bedampoodi Accharao 0204020WL0049332 Bedampoodi Accharao 00468 UBIN0CG7110 1391 1391 Processed 28/07/2022 3375028297 BDEAMPOODI ACHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Peddapuram AP-04-020-002-002/010138
() 		0204020000NRG23260620222215532 26/06/2022 Bedampudi Nagachakram 0204020WL0049332 Bedampudi Nagachakram 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028347 BEDAMPUDI NAGACHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Peddapuram AP-04-020-002-002/010143
() 		0204020000NRG23260620222215534 26/06/2022 Sundarapalli Manikyam 0204020WL0049332 Sundarapalli Manikyam 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028311 SUNDARAPALI MANIKAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Peddapuram AP-04-020-002-002/010144
() 		0204020000NRG23260620222215535 26/06/2022 Bora Durga 0204020WL0049332 Bora Durga 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028279 BORA DURGA W O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Peddapuram AP-04-020-002-002/010147
() 		0204020000NRG23260620222215538 26/06/2022 Venkataparthi Shantamma 0204020WL0049332 Venkataparthi Shantamma 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028280 VEKATAPATI SHANTAYYA W O YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Peddapuram AP-04-020-002-002/010147
() 		0204020000NRG23260620222215537 26/06/2022 Venkatapathi Yesubabu 0204020WL0049332 Venkatapathi Yesubabu 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028348 VENKATAPATHI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Peddapuram AP-04-020-002-002/010148
() 		0204020000NRG23260620222215635 26/06/2022 Venkatapathi Chakravarti 0204020WL0049333 Venkatapathi Chakravarti 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028368 VenkatapathiChakravarthi FINCARE SMALL FINANCE BANK LTD(608304)
88 Peddapuram AP-04-020-002-002/010148
() 		0204020000NRG23260620222215634 26/06/2022 Venkatapathi Salmanraju 0204020WL0049333 Venkatapathi Salmanraju 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028322 VENKATAPATHI SALMAN RAJU S O MANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Peddapuram AP-04-020-002-002/010149
() 		0204020000NRG23260620222215637 26/06/2022 Bedampudi Chandrakumari 0204020WL0049333 Bedampudi Chandrakumari 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028294 BEDAMPUDI CHANDARAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Peddapuram AP-04-020-002-002/010149
() 		0204020000NRG23260620222215636 26/06/2022 BEDAMPUDI Venkataratnam 0204020WL0049333 BEDAMPUDI Venkataratnam 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028349 BEDAMPUDI VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Peddapuram AP-04-020-002-002/010155
() 		0204020000NRG23260620222215641 26/06/2022 Pinipe Krishna 0204020WL0049333 Pinipe Krishna 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028358 PINIPE KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Peddapuram AP-04-020-002-002/010155
() 		0204020000NRG23260620222215640 26/06/2022 Pinipe Satyanandam 0204020WL0049333 Pinipe Satyanandam 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028340 PINIPE SATYANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Peddapuram AP-04-020-002-002/010157
() 		0204020000NRG23260620222215643 26/06/2022 Bujjamma 0204020WL0049333 Bujjamma 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028323 PILLIBUJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
94 Peddapuram AP-04-020-002-002/010159
() 		0204020000NRG23260620222215645 26/06/2022 Bedampudi Chinasubbarao 0204020WL0049333 Bedampudi Chinasubbarao 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028369 BEDAMPUDI CHINNASUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Peddapuram AP-04-020-002-002/010161
() 		0204020000NRG23260620222215647 26/06/2022 BEDHAMPOODI Suryanarayana 0204020WL0049333 BEDHAMPOODI Suryanarayana 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028292 BEDAMPUDI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Peddapuram AP-04-020-002-002/010161
() 		0204020000NRG23260620222215646 26/06/2022 Bedhampoodi Suvarnaratnam 0204020WL0049333 Bedhampoodi Suvarnaratnam 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028343 BEDHAMPOODI SUVARNARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Peddapuram AP-04-020-002-002/010162
() 		0204020000NRG23260620222215648 26/06/2022 Mothu Durgamma 0204020WL0049333 Mothu Durgamma 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028332 MOTHU DURGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Peddapuram AP-04-020-002-002/010164
() 		0204020000NRG23260620222215650 26/06/2022 Kadugula Varalakshmi 0204020WL0049333 Kadugula Varalakshmi 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028339 KADUGULA VARALKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Peddapuram AP-04-020-002-002/010168
() 		0204020000NRG23260620222215652 26/06/2022 Kandavilli Shaymma 0204020WL0049333 Kandavilli Shaymma 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028341 KHANDAVILLI SHAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Peddapuram AP-04-020-002-002/010183
() 		0204020000NRG23260620222215653 26/06/2022 Pulleti Veeralakshmi 0204020WL0049333 Pulleti Veeralakshmi 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028361 PULLETI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Peddapuram AP-04-020-002-002/010206
() 		0204020000NRG23260620222215654 26/06/2022 Dasari Manikyam 0204020WL0049333 Dasari Manikyam 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028304 DASARI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Peddapuram AP-04-020-002-002/010212
() 		0204020000NRG23260620222215657 26/06/2022 Yalla Ganilakshmi 0204020WL0049333 Yalla Ganilakshmi 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028334 YALLA GANILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Peddapuram AP-04-020-002-002/010229
() 		0204020000NRG23260620222215659 26/06/2022 Dasari Lakshmi 0204020WL0049333 Dasari Lakshmi 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028338 DASARI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Peddapuram AP-04-020-002-002/010229
() 		0204020000NRG23260620222215658 26/06/2022 dasari Venkatesh 0204020WL0049333 dasari Venkatesh 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028281 DASARI VENKATESWARULU S O KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Peddapuram AP-04-020-002-002/010230
() 		0204020000NRG23260620222215662 26/06/2022 Chodisetti Dayaamani 0204020WL0049333 Chodisetti Dayaamani 00468 UBIN0CG7110 1122 1122 Processed 28/07/2022 3375028318 CHODISETTI DAYAMANI W O ASHEERWADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Peddapuram AP-04-020-002-002/010244
() 		0204020000NRG23260620222215539 26/06/2022 Dasari Manikyam 0204020WL0049332 Dasari Manikyam 00468 UBIN0CG7110 1387 1387 Processed 28/07/2022 3375028303 DASARI KANAKAM W O NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Peddapuram AP-04-020-002-002/010253
() 		0204020000NRG23260620222215543 26/06/2022 Kunche Rajarao 0204020WL0049332 Kunche Rajarao 00468 UBIN0CG7110 1387 1387 Processed 28/07/2022 3375028268 KUNCHE RAJA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Peddapuram AP-04-020-002-002/010256
() 		0204020000NRG23260620222215544 26/06/2022 Chitikela Simhachalam 0204020WL0049332 Chitikela Simhachalam 00468 UBIN0CG7110 1387 1387 Processed 28/07/2022 3375028277 CHITEKALA SIMHACHALAM UNION BANK OF INDIA(508500)
109 Peddapuram AP-04-020-002-002/010258
() 		0204020000NRG23260620222215545 26/06/2022 Pothala Lakshmi 0204020WL0049332 Pothala Lakshmi 00468 UBIN0CG7110 1387 1387 Processed 28/07/2022 3375028278 POTHALA LAKSHMI W O DEVUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Peddapuram AP-04-020-002-002/010274
() 		0204020000NRG23260620222215547 26/06/2022 Battina Kumari 0204020WL0049332 Battina Kumari 00468 UBIN0CG7110 1387 1387 Processed 28/07/2022 3375028345 BATTINA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Peddapuram AP-04-020-002-002/010286
() 		0204020000NRG23260620222215551 26/06/2022 Satyanarayana 0204020WL0049332 Satyanarayana 00468 UBIN0CG7110 1387 1387 Processed 28/07/2022 3375028282 GOLLAPALLI SATYANARAYANA S O PADDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Peddapuram AP-04-020-002-002/010288
() 		0204020000NRG23260620222215553 26/06/2022 Kunche Shiva 0204020WL0049332 Kunche Shiva 00468 UBIN0CG7110 1387 1387 Processed 28/07/2022 3375028325 KUNCHE SHIVA S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Peddapuram AP-04-020-002-002/010288
() 		0204020000NRG23260620222215552 26/06/2022 Kunche Suryanarayana 0204020WL0049332 Kunche Suryanarayana 00468 UBIN0CG7110 1387 1387 Processed 28/07/2022 3375028344 KUNCHE SURYANARAYANA UNION BANK OF INDIA(508500)
114 Peddapuram AP-04-020-002-002/010341
() 		0204020000NRG23260620222215664 26/06/2022 Jatla Chakram 0204020WL0049333 Jatla Chakram 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028326 JATLA CHAKRAM S O NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Peddapuram AP-04-020-002-002/010365
() 		0204020000NRG23260620222215668 26/06/2022 Rayavarapu Thatabbayi 0204020WL0049333 Rayavarapu Thatabbayi 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028351 RAYAVARAPU TATABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Peddapuram AP-04-020-002-002/010367
() 		0204020000NRG23260620222215669 26/06/2022 Ivvandi Eeswararao 0204020WL0049333 Ivvandi Eeswararao 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028331 IVVANDHI ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Peddapuram AP-04-020-002-002/010394
() 		0204020000NRG23260620222215670 26/06/2022 Vanka Yesubabu 0204020WL0049333 Vanka Yesubabu 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028329 VANKA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Peddapuram AP-04-020-002-002/010397
() 		0204020000NRG23260620222215672 26/06/2022 Dwarampudi Chakram 0204020WL0049333 Dwarampudi Chakram 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028333 DWARAMPUDI CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Peddapuram AP-04-020-002-002/010402
() 		0204020000NRG23260620222215673 26/06/2022 Durgada Thammanna 0204020WL0049333 Durgada Thammanna 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028274 DURGADA THAMMANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Peddapuram AP-04-020-002-002/010414
() 		0204020000NRG23260620222215674 26/06/2022 Maripina Ramana 0204020WL0049333 Maripina Ramana 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028273 MARPINA RAMANA W O APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Peddapuram AP-04-020-002-002/010428
() 		0204020000NRG23260620222215675 26/06/2022 Maskiri Chakramma 0204020WL0049333 Maskiri Chakramma 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028362 MASIKIRI CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Peddapuram AP-04-020-002-002/010434
() 		0204020000NRG23260620222215676 26/06/2022 Adinarayana Danta 0204020WL0049333 Adinarayana Danta 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028299 DANTA ADNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Peddapuram AP-04-020-002-002/010457
() 		0204020000NRG23260620222215556 26/06/2022 Moilli Suribabu 0204020WL0049332 Moilli Suribabu 00468 UBIN0CG7110 1397 1397 Processed 28/07/2022 3375028269 MOILLI SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Peddapuram AP-04-020-002-002/010523
() 		0204020000NRG23260620222215682 26/06/2022 Chitneedi Krishna 0204020WL0049333 Chitneedi Krishna 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028328 CHITNEEDI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Peddapuram AP-04-020-002-002/010539
() 		0204020000NRG23260620222215683 26/06/2022 Murukurthi Yallarao 0204020WL0049333 Murukurthi Yallarao 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028342 MURUKURTHI YALLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Peddapuram AP-04-020-002-002/010573
() 		0204020000NRG23260620222215686 26/06/2022 Kola Venkanna 0204020WL0049333 Kola Venkanna 00468 UBIN0CG7110 1386 1386 Processed 28/07/2022 3375028327 KOLA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Peddapuram AP-04-020-002-002/010604
() 		0204020000NRG23260620222215557 26/06/2022 Rakurthi Rambabu 0204020WL0049332 Rakurthi Rambabu 00468 UBIN0CG7110 1397 1397 Processed 28/07/2022 3375028293 RAKURTHI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Peddapuram AP-04-020-002-002/010607
() 		0204020000NRG23260620222215558 26/06/2022 Lakaraju Veerababu 0204020WL0049332 Lakaraju Veerababu 00468 UBIN0CG7110 1397 1397 Processed 28/07/2022 3375028298 LAKARAJU VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Peddapuram AP-04-020-002-002/010615
() 		0204020000NRG23260620222215560 26/06/2022 Nakka Baskararao 0204020WL0049332 Nakka Baskararao 00468 UBIN0CG7110 1397 1397 Processed 28/07/2022 3375028336 Mr NAKKA BHASKARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
130 Peddapuram AP-04-020-002-002/010645
() 		0204020000NRG23260620222215562 26/06/2022 Jatla Prasadarao 0204020WL0049332 Jatla Prasadarao 00468 UBIN0CG7110 1397 1397 Processed 28/07/2022 3375028360 JATLA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Peddapuram AP-04-020-002-002/010698
() 		0204020000NRG23260620222215564 26/06/2022 Subrahmanyam Payinni 0204020WL0049332 Subrahmanyam Payinni 00468 UBIN0CG7110 1397 1397 Processed 28/07/2022 3375028275 PYNNI SUBRAMANYAM UNION BANK OF INDIA(508500)
132 Peddapuram AP-04-020-002-002/010782
() 		0204020000NRG23260620222215565 26/06/2022 Makka Appanna 0204020WL0049332 Makka Appanna 00468 UBIN0CG7110 1397 1397 Processed 28/07/2022 3375028305 MAKKA APPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Peddapuram AP-04-020-002-002/010782
() 		0204020000NRG23260620222215566 26/06/2022 Makka Nagamani 0204020WL0049332 Makka Nagamani 00468 UBIN0CG7110 1397 1397 Processed 28/07/2022 3375028307 MAKKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Peddapuram AP-04-020-002-002/010785
() 		0204020000NRG23260620222215568 26/06/2022 Kongu Daivakrupa 0204020WL0049332 Kongu Daivakrupa 00468 UBIN0CG7110 1397 1397 Processed 28/07/2022 3375028283 KONGU DIVARUPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Peddapuram AP-04-020-002-002/010791
() 		0204020000NRG23260620222215570 26/06/2022 Bhadrasi Maridamma 0204020WL0049332 Bhadrasi Maridamma 00468 UBIN0CG7110 1397 1397 Processed 28/07/2022 3375028296 BHADRASI MARIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Peddapuram AP-04-020-002-002/010791
() 		0204020000NRG23260620222215569 26/06/2022 bhadrasi Veerababu 0204020WL0049332 bhadrasi Veerababu 00468 UBIN0CG7110 1397 1397 Processed 28/07/2022 3375028290 BADRASI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Peddapuram AP-04-020-002-002/010808
() 		0204020000NRG23260620222215573 26/06/2022 BEDHAMPOODI PADMA 0204020WL0049332 BEDHAMPOODI PADMA 00468 UBIN0CG7110 1397 1397 Processed 28/07/2022 3375028365 ULLI PADMA ALIAS BHEDAMPUDI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Peddapuram AP-04-020-002-002/010808
() 		0204020000NRG23260620222215572 26/06/2022 BEDHAMPOODI RATNARAJU 0204020WL0049332 BEDHAMPOODI RATNARAJU 00468 UBIN0CG7110 1397 1397 Processed 28/07/2022 3375028356 BEDHAMPOODI RATNA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Peddapuram AP-04-020-002-002/010819
() 		0204020000NRG23260620222215574 26/06/2022 Rapa Mariyamma 0204020WL0049332 Rapa Mariyamma 00468 UBIN0CG7110 1392 1392 Processed 28/07/2022 3375028367 RapaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
140 Peddapuram AP-04-020-002-002/010821
() 		0204020000NRG23260620222215575 26/06/2022 Namadi Ruthu 0204020WL0049332 Namadi Ruthu 00468 UBIN0CG7110 1392 1392 Processed 28/07/2022 3375028313 NAMADI RUTHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Peddapuram AP-04-020-002-002/010822
() 		0204020000NRG23260620222215576 26/06/2022 Putta Ramana 0204020WL0049332 Putta Ramana 00468 UBIN0CG7110 1392 1392 Processed 28/07/2022 3375028291 PUTTA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Peddapuram AP-04-020-002-002/010831
() 		0204020000NRG23260620222215579 26/06/2022 Pidugu Apparao 0204020WL0049332 Pidugu Apparao 00468 UBIN0CG7110 1397 1397 Processed 28/07/2022 3375028363 PIDUGU APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Peddapuram AP-04-020-002-002/010856
() 		0204020000NRG23260620222215581 26/06/2022 Tsaliki Satyanarayana 0204020WL0049332 Tsaliki Satyanarayana 00468 UBIN0CG7110 1392 1392 Processed 28/07/2022 3375028266 TSALIKI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Peddapuram AP-04-020-002-002/010872
() 		0204020000NRG23260620222215584 26/06/2022 Elipe Manibabu 0204020WL0049332 Elipe Manibabu 00468 UBIN0CG7110 1392 1392 Processed 28/07/2022 3375028289 ELIPE MANIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Peddapuram AP-04-020-002-002/010873
() 		0204020000NRG23260620222215585 26/06/2022 Makka Nageswararao 0204020WL0049332 Makka Nageswararao 00468 UBIN0CG7110 1392 1392 Processed 28/07/2022 3375028357 NAGESWARA RAO MAKKA CANARA BANK(508532)
146 Peddapuram AP-04-020-002-002/010876
() 		0204020000NRG23260620222215589 26/06/2022 DAANARASI VEERALAKSHMI 0204020WL0049332 DAANARASI VEERALAKSHMI 00468 UBIN0CG7110 1392 1392 Processed 28/07/2022 3375028288 DAANARASI VEERALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Peddapuram AP-04-020-002-002/010903
() 		0204020000NRG23260620222215591 26/06/2022 Makka Kumari 0204020WL0049332 Makka Kumari 00468 UBIN0CG7110 1333 1333 Processed 28/07/2022 3375028364 MAKKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Peddapuram AP-04-020-002-002/010941
() 		0204020000NRG23260620222215592 26/06/2022 Pilli Nagamani 0204020WL0049332 Pilli Nagamani 00468 UBIN0CG7110 1333 1333 Processed 28/07/2022 3375028312 PILLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Peddapuram AP-04-020-002-002/010944
() 		0204020000NRG23260620222215594 26/06/2022 Challa Jogiraju 0204020WL0049332 Challa Jogiraju 00468 UBIN0CG7110 1333 1333 Processed 28/07/2022 3375028352 CHALLA JOGIRAJU UNION BANK OF INDIA(508500)
150 Peddapuram AP-04-020-002-002/010944
() 		0204020000NRG23260620222215593 26/06/2022 Challa Veeraswami 0204020WL0049332 Challa Veeraswami 00468 UBIN0CG7110 1333 1333 Processed 28/07/2022 3375028350 CHALLA VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Peddapuram AP-04-020-002-002/010961
() 		0204020000NRG23260620222215595 26/06/2022 Gande Tammarao 0204020WL0049332 Gande Tammarao 00468 UBIN0CG7110 1333 1333 Processed 28/07/2022 3375028370 GANDE TAMMARAO CANARA BANK(508532)
152 Peddapuram AP-04-020-002-002/011002
() 		0204020000NRG23260620222215596 26/06/2022 Chitukela SIMHACHALAM 0204020WL0049332 Chitukela SIMHACHALAM 00468 UBIN0CG7110 1333 1333 Processed 28/07/2022 3375028276 CHITIKELA SIMHACHALAM W O SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Peddapuram AP-04-020-002-002/011002
() 		0204020000NRG23260620222215597 26/06/2022 Chitukula Srinivas 0204020WL0049332 Chitukula Srinivas 00468 UBIN0CG7110 1333 1333 Processed 28/07/2022 3375028300 CHITEKULA SRINEVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Peddapuram AP-04-020-002-002/011043
() 		0204020000NRG23260620222215598 26/06/2022 Rayavarapu PADMARAJU 0204020WL0049332 Rayavarapu PADMARAJU 00468 UBIN0CG7110 1333 1333 Processed 28/07/2022 3375028272 RAYAVARAPU PADMA AJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Peddapuram AP-04-020-002-002/011070
() 		0204020000NRG23260620222215601 26/06/2022 Dasari KAMARAJU 0204020WL0049332 Dasari KAMARAJU 00468 UBIN0CG7110 1333 1333 Processed 28/07/2022 3375028287 DAANARASI RAMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Peddapuram AP-04-020-002-002/011070
() 		0204020000NRG23260620222215600 26/06/2022 Dasari Swaroopa 0204020WL0049332 Dasari Swaroopa 00468 UBIN0CG7110 1333 1333 Processed 28/07/2022 3375028366 MISS ERELLA SWARUPA STATE BANK OF INDIA(508548)
157 Peddapuram AP-04-020-002-002/011078
() 		0204020000NRG23260620222215602 26/06/2022 Kunapareddi Eswararao 0204020WL0049332 Kunapareddi Eswararao 00468 UBIN0CG7110 1333 1333 Processed 28/07/2022 3375028308 KUNAPUREDDI ESWARARAO UNION BANK OF INDIA(508500)
SubTotal 140170 140170
158 Peddapuram AP-04-020-002-002/010805
() 		0204020000NRG23260620222215571 26/06/2022 KULLA Chakravarthi 0204020WL0049332 KULLA Chakravarthi 00468 UBIN0CG7126 1397 1397 Processed 28/07/2022 3375028371 KULLA CHAKRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1397 1397
159 Peddapuram AP-04-020-002-002/010865
() 		0204020000NRG23260620222215583 26/06/2022 Juvvala Prasadarao 0204020WL0049332 Juvvala Prasadarao 00691 IPOS0000001 1392 1392 Processed 28/07/2022 3375028213 JUVVALA PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1392 1392
Total 211960 211960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_260622APB_FTO_107681 Canara Bank CNRB0013254 DIVILI 22751
2 Peddapuram AP0204020_260622APB_FTO_107681 District Cooperative Central Bank APBL0004030 Peddapuram 2772
3 Peddapuram AP0204020_260622APB_FTO_107681 INDIAN BANK IDIB000P212 PEDDAPURAM 2783
4 Peddapuram AP0204020_260622APB_FTO_107681 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 2789
5 Peddapuram AP0204020_260622APB_FTO_107681 STATE BANK OF INDIA SBIN0000789 SAMALKOT 3466
6 Peddapuram AP0204020_260622APB_FTO_107681 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 15599
7 Peddapuram AP0204020_260622APB_FTO_107681 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 4169
8 Peddapuram AP0204020_260622APB_FTO_107681 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 4164
9 Peddapuram AP0204020_260622APB_FTO_107681 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 10508
10 Peddapuram AP0204020_260622APB_FTO_107681 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 140170
11 Peddapuram AP0204020_260622APB_FTO_107681 UNION BANK OF INDIA UBIN0CG7126 Cggb Geddanapalli 1397
12 Peddapuram AP0204020_260622APB_FTO_107681 India Post Payments Bank IPOS0000001 KAKINADA 1392

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