Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:40:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_100323APB_FTO_412909
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
() 		0204020000NRG23100320233587948 10/03/2023 Sriramamurthy 0204020WL189019 Sriramamurthy 00078 CNRB0013254 1380 1380 Processed 01/04/2023 0409049138 KUNCHE SREE RAMAMURT CANARA BANK(508532)
2 Peddapuram AP-04-020-002-002/010074
() 		0204020000NRG23100320233587953 10/03/2023 Prabhudasu 0204020WL189019 Prabhudasu 00078 CNRB0013254 1380 1380 Processed 01/04/2023 0409049139 JUVVALA PRABHU DAS CANARA BANK(508532)
3 Peddapuram AP-04-020-004-004/010005
() 		0204020000NRG23100320233588249 10/03/2023 Satyanarayana 0204020WL189033 Satyanarayana 00078 CNRB0013254 1199 1199 Processed 01/04/2023 0409049147 MADASU SATYANARAYANA CANARA BANK(508532)
4 Peddapuram AP-04-020-004-004/010010
() 		0204020000NRG23100320233588250 10/03/2023 Suguna 0204020WL189033 Suguna 00078 CNRB0013254 1199 1199 Processed 01/04/2023 0409049149 EDIDA SUGUNA CANARA BANK(508532)
5 Peddapuram AP-04-020-004-004/010028
() 		0204020000NRG23100320233588251 10/03/2023 Peda Apparao 0204020WL189033 Peda Apparao 00078 CNRB0013254 1199 1199 Processed 01/04/2023 0409049150 VANAPALLI PEDDA APPARAO CANARA BANK(508532)
6 Peddapuram AP-04-020-004-004/010034
() 		0204020000NRG23100320233588252 10/03/2023 Subbarao 0204020WL189033 Subbarao 00078 CNRB0013254 1199 1199 Processed 01/04/2023 0409049141 RAMISETTI SUBBARAO CANARA BANK(508532)
7 Peddapuram AP-04-020-004-004/010075
() 		0204020000NRG23100320233588253 10/03/2023 Apparao 0204020WL189033 Apparao 00078 CNRB0013254 719 719 Processed 01/04/2023 0409049152 NAM APPARAO CANARA BANK(508532)
8 Peddapuram AP-04-020-004-004/010085
() 		0204020000NRG23100320233588254 10/03/2023 Suryanarayana 0204020WL189033 Suryanarayana 00078 CNRB0013254 719 719 Rejected 12/04/2023 0409049154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Peddapuram AP-04-020-004-004/010087
() 		0204020000NRG23100320233588255 10/03/2023 KOMARA VEERRAJU 0204020WL189033 KOMARA VEERRAJU 00078 CNRB0013254 1199 1199 Processed 01/04/2023 0409049145 KOMARA VEERRAJU CANARA BANK(508532)
10 Peddapuram AP-04-020-004-004/010136
() 		0204020000NRG23100320233588256 10/03/2023 Achiyamma 0204020WL189033 Achiyamma 00078 CNRB0013254 1199 1199 Processed 01/04/2023 0409049140 ATCHIYAMM MANURI CANARA BANK(508532)
11 Peddapuram AP-04-020-004-004/010178
() 		0204020000NRG23100320233588257 10/03/2023 Srinu 0204020WL189033 Srinu 00078 CNRB0013254 1199 1199 Processed 01/04/2023 0409049142 POKALA SRINU CANARA BANK(508532)
12 Peddapuram AP-04-020-004-004/010243
() 		0204020000NRG23100320233588259 10/03/2023 Jyothi 0204020WL189033 Jyothi 00078 CNRB0013254 959 959 Processed 01/04/2023 0409049151 MORTHA JYOTHI CANARA BANK(508532)
13 Peddapuram AP-04-020-004-004/010246
() 		0204020000NRG23100320233588260 10/03/2023 Venkatalakshmi 0204020WL189033 Venkatalakshmi 00078 CNRB0013254 959 959 Processed 01/04/2023 0409049155 KAKADA VENKATALAKSHMI CANARA BANK(508532)
14 Peddapuram AP-04-020-004-004/010251
() 		0204020000NRG23100320233588261 10/03/2023 Srinivasarao 0204020WL189033 Srinivasarao 00078 CNRB0013254 719 719 Processed 01/04/2023 0409049146 GADDI SRINIVASARAO CANARA BANK(508532)
15 Peddapuram AP-04-020-004-004/010260
() 		0204020000NRG23100320233588262 10/03/2023 Yakobu 0204020WL189033 Yakobu 00078 CNRB0013254 1199 1199 Processed 01/04/2023 0409049148 UPPATI YAKOBU CANARA BANK(508532)
16 Peddapuram AP-04-020-004-004/010325
() 		0204020000NRG23100320233588263 10/03/2023 Thrimurthulu 0204020WL189033 Thrimurthulu 00078 CNRB0013254 959 959 Processed 01/04/2023 0409049144 SAMMETA TRIMURTHULU CANARA BANK(508532)
17 Peddapuram AP-04-020-004-004/010327
() 		0204020000NRG23100320233588264 10/03/2023 Nukaraju 0204020WL189033 Nukaraju 00078 CNRB0013254 480 480 Processed 01/04/2023 0409049143 SAMMETA NOOKARAJU CANARA BANK(508532)
18 Peddapuram AP-04-020-004-004/010628
() 		0204020000NRG23100320233588265 10/03/2023 Mariya 0204020WL189033 Mariya 00078 CNRB0013254 959 959 Processed 01/04/2023 0409049153 GUNDEPALLI MARIYYA CANARA BANK(508532)
19 Peddapuram AP-04-020-007-007/10711
() 		0204020000NRG23100320233589253 10/03/2023 Vajrangi Acchiyamma 0204020WL189095 Vajrangi Acchiyamma 00078 CNRB0013254 449 449 Processed 01/04/2023 0409049066 VAJRANGI ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19274 19274
20 Peddapuram AP-04-020-021-021/010307
() 		0204020000NRG23100320233589045 10/03/2023 GANDEPALLI LAKSHMI 0204020WL189082 GANDEPALLI LAKSHMI 00089 CBIN0284921 1383 1383 Processed 01/04/2023 0409049202 Mrs GANDEPALLI LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 1383 1383
21 Peddapuram AP-04-020-023-001/011460
() 		0204020000NRG23100320233588383 10/03/2023 veeravijay 0204020WL189040 veeravijay 00152 HDFC0002197 1389 1389 Processed 01/04/2023 0409049205 BONDRU VEERA VIJAY AXIS BANK(607153)
SubTotal 1389 1389
22 Peddapuram AP-04-020-013-012/010038
() 		0204020000NRG23100320233587935 10/03/2023 Apparao 0204020WL189014 Apparao 00165 IBKL0001509 842 842 Processed 01/04/2023 0409049076 MALLA APPARAO IDBI BANK(607095)
23 Peddapuram AP-04-020-023-001/010360
() 		0204020000NRG23100320233588370 10/03/2023 Gonagala Satyavati 0204020WL189040 Gonagala Satyavati 00165 IBKL0001509 1389 1389 Processed 01/04/2023 0409049077 GONAGALA SATYAVATHI IDBI BANK(607095)
24 Peddapuram AP-04-020-023-001/011455
() 		0204020000NRG23100320233588382 10/03/2023 jyothi 0204020WL189040 jyothi 00165 IBKL0001509 1389 1389 Processed 01/04/2023 0409049075 PamuJyothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3620 3620
25 Peddapuram AP-04-020-021-021/011325
() 		0204020000NRG23100320233589095 10/03/2023 ARJUNUDU 0204020WL189089 ARJUNUDU 00176 IDIB000P212 1382 1382 Processed 01/04/2023 0409049212 INJIMALLA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1382 1382
26 Peddapuram AP-04-020-007-007/010446
() 		0204020000NRG23100320233589248 10/03/2023 VADE RAJESWARI 0204020WL189095 VADE RAJESWARI 00177 IOBA0000530 449 449 Processed 01/04/2023 0409049060 VADE RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Peddapuram AP-04-020-008-008/010427
() 		0204020000NRG23100320233588905 10/03/2023 Lalbee 0204020WL189067 Lalbee 00177 IOBA0000530 1198 1198 Processed 01/04/2023 0409049062 SHAIK AMEER BEEBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Peddapuram AP-04-020-013-012/010268
() 		0204020000NRG23100320233588669 10/03/2023 MUTHYAM POLEESU 0204020WL189057 MUTHYAM POLEESU 00177 IOBA0000530 1091 1091 Processed 01/04/2023 0409049063 MUTHYAM POLEESU INDIAN OVERSEAS BANK(508541)
29 Peddapuram AP-04-020-023-001/011224
() 		0204020000NRG23100320233588202 10/03/2023 Pandu 0204020WL189029 Pandu 00177 IOBA0000530 735 735 Processed 01/04/2023 0409049061 MUPPIDI PANDU INDIAN OVERSEAS BANK(508541)
30 Peddapuram AP-04-020-023-001/011468
() 		0204020000NRG23100320233588384 10/03/2023 durga 0204020WL189040 durga 00177 IOBA0000530 1157 1157 Processed 01/04/2023 0409049064 Mrs GOLAGANI DURGA CENTRAL BANK OF INDIA(607115)
SubTotal 4630 4630
31 Peddapuram AP-04-020-001-001/010017
() 		0204020000NRG23100320233588420 10/03/2023 Srinu 0204020WL189053 Srinu 00227 KVBL0001428 960 960 Processed 01/04/2023 0409049069 Mr GANDAM SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
32 Peddapuram AP-04-020-007-007/010298
() 		0204020000NRG23100320233589247 10/03/2023 Bhadrarao 0204020WL189095 Bhadrarao 00227 KVBL0001428 599 599 Processed 01/04/2023 0409049068 YANDAPALLI BADRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Peddapuram AP-04-020-013-012/010075
() 		0204020000NRG23100320233588651 10/03/2023 Venkataraju 0204020WL189057 Venkataraju 00227 KVBL0001428 1091 1091 Processed 01/04/2023 0409049074 PEDIREDDY VENKATRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Peddapuram AP-04-020-013-012/010078
() 		0204020000NRG23100320233587936 10/03/2023 Venkateswara Rao L 0204020WL189014 Venkateswara Rao L 00227 KVBL0001428 842 842 Processed 01/04/2023 0409049067 VENKATESWARA RAO L KARUR VYSA BANK(607100)
35 Peddapuram AP-04-020-013-012/010098
() 		0204020000NRG23100320233588655 10/03/2023 Venkata Ramana 0204020WL189057 Venkata Ramana 00227 KVBL0001428 1091 1091 Processed 01/04/2023 0409049070 VENKATA RAMANA MURALISETTI KARUR VYSA BANK(607100)
36 Peddapuram AP-04-020-013-012/010184
() 		0204020000NRG23100320233587937 10/03/2023 BONDA SRINU 0204020WL189014 BONDA SRINU 00227 KVBL0001428 842 842 Processed 01/04/2023 0409049071 SRINU BONDA KARUR VYSA BANK(607100)
37 Peddapuram AP-04-020-013-012/010574
() 		0204020000NRG23100320233587274 10/03/2023 rambabu 0204020WL188990 rambabu 00227 KVBL0001428 927 927 Processed 01/04/2023 0409049073 KANAPARTHY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Peddapuram AP-04-020-023-001/010444
() 		0204020000NRG23100320233588197 10/03/2023 Laxmi 0204020WL189029 Laxmi 00227 KVBL0001428 735 735 Processed 01/04/2023 0409049072 MRS LAKSHMI MUPPIDI STATE BANK OF INDIA(508548)
SubTotal 7087 7087
39 Peddapuram AP-04-020-002-002/010275
() 		0204020000NRG23100320233587962 10/03/2023 Prabakararao 0204020WL189019 Prabakararao 00415 SBIN0000897 1380 1380 Processed 01/04/2023 0409049126 PULLETI PRABHAKARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Peddapuram AP-04-020-007-007/010180
() 		0204020000NRG23100320233589234 10/03/2023 Kumari 0204020WL189095 Kumari 00415 SBIN0000897 449 449 Processed 01/04/2023 0409049166 KATTU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Peddapuram AP-04-020-007-007/010180
() 		0204020000NRG23100320233589235 10/03/2023 Lovaraju 0204020WL189095 Lovaraju 00415 SBIN0000897 449 449 Processed 01/04/2023 0409049125 KATTU LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Peddapuram AP-04-020-007-007/010212
() 		0204020000NRG23100320233589240 10/03/2023 Nagarathnam 0204020WL189095 Nagarathnam 00415 SBIN0000897 599 599 Processed 01/04/2023 0409049165 KATTU NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 Peddapuram AP-04-020-007-007/010216
() 		0204020000NRG23100320233589242 10/03/2023 Venkanna 0204020WL189095 Venkanna 00415 SBIN0000897 599 599 Processed 01/04/2023 0409049194 MR MANAM VENKANNA STATE BANK OF INDIA(508548)
44 Peddapuram AP-04-020-007-007/010232
() 		0204020000NRG23100320233589246 10/03/2023 Vijayakumar 0204020WL189095 Vijayakumar 00415 SBIN0000897 599 599 Processed 01/04/2023 0409049082 BAKKE VIJAYKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Peddapuram AP-04-020-007-007/010678
() 		0204020000NRG23100320233589251 10/03/2023 Krishana 0204020WL189095 Krishana 00415 SBIN0000897 599 599 Processed 01/04/2023 0409049164 MR BAKKE KRISHNA STATE BANK OF INDIA(508548)
46 Peddapuram AP-04-020-007-007/010678
() 		0204020000NRG23100320233589252 10/03/2023 Rani 0204020WL189095 Rani 00415 SBIN0000897 599 599 Processed 01/04/2023 0409049167 BAKKE RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Peddapuram AP-04-020-008-008/010457
() 		0204020000NRG23100320233588895 10/03/2023 Nagamani 0204020WL189065 Nagamani 00415 SBIN0000897 1394 1394 Processed 01/04/2023 0409049080 DENDULURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Peddapuram AP-04-020-013-012/010079
() 		0204020000NRG23100320233588652 10/03/2023 Venkataramanadorababu 0204020WL189057 Venkataramanadorababu 00415 SBIN0000897 1091 1091 Processed 01/04/2023 0409049184 Mr PADIREDDY VENKATA RAMANA DORABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
49 Peddapuram AP-04-020-013-012/010084
() 		0204020000NRG23100320233588653 10/03/2023 Apparao 0204020WL189057 Apparao 00415 SBIN0000897 1091 1091 Processed 01/04/2023 0409049180 PILLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Peddapuram AP-04-020-013-012/010153
() 		0204020000NRG23100320233588659 10/03/2023 Krishnamurthi 0204020WL189057 Krishnamurthi 00415 SBIN0000897 909 909 Processed 01/04/2023 0409049191 Mr KUNA KRISHNA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
51 Peddapuram AP-04-020-013-012/010200
() 		0204020000NRG23100320233588664 10/03/2023 Subbarao 0204020WL189057 Subbarao 00415 SBIN0000897 909 909 Processed 01/04/2023 0409049179 CHALLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Peddapuram AP-04-020-013-012/010216
() 		0204020000NRG23100320233587272 10/03/2023 Apparao Chavvakula 0204020WL188990 Apparao Chavvakula 00415 SBIN0000897 1390 1390 Processed 01/04/2023 0409049189 CHAVVAKULA APPARAO S O SATYANARANAYANA M CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Peddapuram AP-04-020-013-012/010539
() 		0204020000NRG23100320233587273 10/03/2023 BOLISETTI NAGESWARARAO 0204020WL188990 BOLISETTI NAGESWARARAO 00415 SBIN0000897 1390 1390 Processed 01/04/2023 0409049087 MR BOLISETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
54 Peddapuram AP-04-020-013-012/010676
() 		0204020000NRG23100320233587279 10/03/2023 venkata subrahmanyam 0204020WL188990 venkata subrahmanyam 00415 SBIN0000897 1390 1390 Processed 01/04/2023 0409049079 KANAPARTHI VENKATASUBRAHMANYAM STATE BANK OF INDIA(508548)
55 Peddapuram AP-04-020-021-021/010153
() 		0204020000NRG23100320233589035 10/03/2023 Premaleela 0204020WL189082 Premaleela 00415 SBIN0000897 1153 1153 Processed 01/04/2023 0409049197 MS KOMARAPU PREMALEELA STATE BANK OF INDIA(508548)
56 Peddapuram AP-04-020-021-021/010406
() 		0204020000NRG23100320233589076 10/03/2023 Subbayyamma 0204020WL189089 Subbayyamma 00415 SBIN0000897 1382 1382 Processed 01/04/2023 0409049133 MISS RAMUDU SUBBAYAMMA R STATE BANK OF INDIA(508548)
57 Peddapuram AP-04-020-023-001/010336
() 		0204020000NRG23100320233588369 10/03/2023 Appalaraju 0204020WL189040 Appalaraju 00415 SBIN0000897 1389 1389 Processed 01/04/2023 0409049175 MRS PALLA APPALARAJU STATE BANK OF INDIA(508548)
58 Peddapuram AP-04-020-023-001/010342
() 		0204020000NRG23100320233588935 10/03/2023 Devi 0204020WL189068 Devi 00415 SBIN0000897 463 463 Processed 01/04/2023 0409049174 MRS PALLA DEVI STATE BANK OF INDIA(508548)
SubTotal 19224 19224
59 Peddapuram AP-04-020-013-012/010652
() 		0204020000NRG23100320233587278 10/03/2023 Narayanarao 0204020WL188990 Narayanarao 00415 SBIN0001003 1390 1390 Processed 01/04/2023 0409049170 MR KANAPARTI BABURAO ANE NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 1390 1390
60 Peddapuram AP-04-020-007-007/010165
() 		0204020000NRG23100320233589233 10/03/2023 MADDINALA RAMBABU 0204020WL189095 MADDINALA RAMBABU 00415 SBIN0004719 449 449 Processed 01/04/2023 0409049195 MR MADDINALA RAMBABU STATE BANK OF INDIA(508548)
61 Peddapuram AP-04-020-013-012/010608
() 		0204020000NRG23100320233587275 10/03/2023 MANDAPAKA VENKATESWARARAO 0204020WL188990 MANDAPAKA VENKATESWARARAO 00415 SBIN0004719 1390 1390 Processed 01/04/2023 0409049188 MR MANDAPAKA VENKATESWARARAO STATE BANK OF INDIA(508548)
62 Peddapuram AP-04-020-021-021/010006
() 		0204020000NRG23100320233589019 10/03/2023 Bhulakshmi 0204020WL189082 Bhulakshmi 00415 SBIN0004719 1153 1153 Processed 01/04/2023 0409049183 MRS SEELAM BHULAKSHMI STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-021-021/010016
() 		0204020000NRG23100320233589021 10/03/2023 Lakshmi 0204020WL189082 Lakshmi 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049186 MISS KUKKALA LAKSHMI STATE BANK OF INDIA(508548)
64 Peddapuram AP-04-020-021-021/010016
() 		0204020000NRG23100320233589020 10/03/2023 Ragava 0204020WL189082 Ragava 00415 SBIN0004719 922 922 Processed 01/04/2023 0409049102 KUKKALA RAGHAVA BANK OF BARODA(606985)
65 Peddapuram AP-04-020-021-021/010037
() 		0204020000NRG23100320233589022 10/03/2023 Marthamma 0204020WL189082 Marthamma 00415 SBIN0004719 692 692 Processed 01/04/2023 0409049078 Mrs KAVURI MARTHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Peddapuram AP-04-020-021-021/010043
() 		0204020000NRG23100320233589023 10/03/2023 Veeraswami 0204020WL189082 Veeraswami 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049088 MR BADITI VEERASWAMI STATE BANK OF INDIA(508548)
67 Peddapuram AP-04-020-021-021/010057
() 		0204020000NRG23100320233589024 10/03/2023 Balanagu 0204020WL189082 Balanagu 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049115 MISS JELLEDU BALANAGU J STATE BANK OF INDIA(508548)
68 Peddapuram AP-04-020-021-021/010060
() 		0204020000NRG23100320233589025 10/03/2023 Raghupathi 0204020WL189082 Raghupathi 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049099 MISS NOKKI RAGUPATI N STATE BANK OF INDIA(508548)
69 Peddapuram AP-04-020-021-021/010072
() 		0204020000NRG23100320233589026 10/03/2023 Chandrarao 0204020WL189082 Chandrarao 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049177 MRS KALLA CHADRARAO STATE BANK OF INDIA(508548)
70 Peddapuram AP-04-020-021-021/010076
() 		0204020000NRG23100320233589027 10/03/2023 Rani 0204020WL189082 Rani 00415 SBIN0004719 922 922 Processed 01/04/2023 0409049159 MISS NEETIPOODI RANI STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-021-021/010081
() 		0204020000NRG23100320233589028 10/03/2023 Govindu 0204020WL189082 Govindu 00415 SBIN0004719 692 692 Processed 01/04/2023 0409049095 MRS KONTIPUDI GOVINDU K STATE BANK OF INDIA(508548)
72 Peddapuram AP-04-020-021-021/010082
() 		0204020000NRG23100320233589029 10/03/2023 Rajamma 0204020WL189082 Rajamma 00415 SBIN0004719 922 922 Processed 01/04/2023 0409049172 MISS NITHIPUDI RAJAMMA STATE BANK OF INDIA(508548)
73 Peddapuram AP-04-020-021-021/010112
() 		0204020000NRG23100320233589030 10/03/2023 Suryakantham 0204020WL189082 Suryakantham 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049192 MISS KATE SURYAKANTAM STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-021-021/010121
() 		0204020000NRG23100320233589031 10/03/2023 Suryakantham 0204020WL189082 Suryakantham 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049098 MISS VURADASU SURYAKANTAM U STATE BANK OF INDIA(508548)
75 Peddapuram AP-04-020-021-021/010122
() 		0204020000NRG23100320233589032 10/03/2023 Veeraswami 0204020WL189082 Veeraswami 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049196 MRS KUKKALA VEERASWAMI STATE BANK OF INDIA(508548)
76 Peddapuram AP-04-020-021-021/010137
() 		0204020000NRG23100320233589033 10/03/2023 Subbayamma 0204020WL189082 Subbayamma 00415 SBIN0004719 692 692 Processed 01/04/2023 0409049085 MRS SARIGOLU SUBBAYAMMA STATE BANK OF INDIA(508548)
77 Peddapuram AP-04-020-021-021/010151
() 		0204020000NRG23100320233589034 10/03/2023 Shesharatnam 0204020WL189082 Shesharatnam 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049091 MISS ROTTEY SEHARATNAM R STATE BANK OF INDIA(508548)
78 Peddapuram AP-04-020-021-021/010154
() 		0204020000NRG23100320233589036 10/03/2023 Appayamma 0204020WL189082 Appayamma 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049162 MISS NEPALA APPAYAMMA STATE BANK OF INDIA(508548)
79 Peddapuram AP-04-020-021-021/010178
() 		0204020000NRG23100320233589037 10/03/2023 Lakshmi 0204020WL189082 Lakshmi 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049083 MISS LAKSHMI PENKE STATE BANK OF INDIA(508548)
80 Peddapuram AP-04-020-021-021/010185
() 		0204020000NRG23100320233589038 10/03/2023 Chinni 0204020WL189082 Chinni 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049089 MISS PENKE CHINNI P STATE BANK OF INDIA(508548)
81 Peddapuram AP-04-020-021-021/010199
() 		0204020000NRG23100320233589039 10/03/2023 Satyavathi 0204020WL189082 Satyavathi 00415 SBIN0004719 922 922 Processed 01/04/2023 0409049084 MISS GEESALA SATYAVATHI G STATE BANK OF INDIA(508548)
82 Peddapuram AP-04-020-021-021/010207
() 		0204020000NRG23100320233589040 10/03/2023 CHUNDRU VARALAKSHMI 0204020WL189082 CHUNDRU VARALAKSHMI 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049157 CHUNDRU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Peddapuram AP-04-020-021-021/010243
() 		0204020000NRG23100320233589041 10/03/2023 Ragavachowdary 0204020WL189082 Ragavachowdary 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049160 MRS PENUMARTHI RAGHAVACHOWDARY STATE BANK OF INDIA(508548)
84 Peddapuram AP-04-020-021-021/010262
() 		0204020000NRG23100320233589042 10/03/2023 Bulliraju 0204020WL189082 Bulliraju 00415 SBIN0004719 1153 1153 Processed 01/04/2023 0409049198 MRS PENUMARHI BULIRAJU STATE BANK OF INDIA(508548)
85 Peddapuram AP-04-020-021-021/010288
() 		0204020000NRG23100320233589043 10/03/2023 Atchuta 0204020WL189082 Atchuta 00415 SBIN0004719 1383 1383 Processed 01/04/2023 0409049203 MISS VALLAPU ACHHUTHA STATE BANK OF INDIA(508548)
86 Peddapuram AP-04-020-021-021/010310
() 		0204020000NRG23100320233589073 10/03/2023 KONTIPUDI SATYANARAYANA 0204020WL189089 KONTIPUDI SATYANARAYANA 00415 SBIN0004719 921 921 Processed 01/04/2023 0409049161 MRS KONTIPUDI SATYANARAYANA STATE BANK OF INDIA(508548)
87 Peddapuram AP-04-020-021-021/010403
() 		0204020000NRG23100320233589074 10/03/2023 Chakrarao 0204020WL189089 Chakrarao 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049086 MRS NALLALA CHKRARAO N STATE BANK OF INDIA(508548)
88 Peddapuram AP-04-020-021-021/010404
() 		0204020000NRG23100320233589075 10/03/2023 Padma 0204020WL189089 Padma 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049100 Mrs PADMA NEELAPALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
89 Peddapuram AP-04-020-021-021/010435
() 		0204020000NRG23100320233589077 10/03/2023 Bhushanam 0204020WL189089 Bhushanam 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049097 URADASU BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 Peddapuram AP-04-020-021-021/010436
() 		0204020000NRG23100320233589078 10/03/2023 Satyavathi 0204020WL189089 Satyavathi 00415 SBIN0004719 1151 1151 Processed 01/04/2023 0409049094 UNDRU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Peddapuram AP-04-020-021-021/010464
() 		0204020000NRG23100320233589080 10/03/2023 RAMUDU IMMUNEYULU 0204020WL189089 RAMUDU IMMUNEYULU 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049093 MISS RAYUDU IMMANIYELU R STATE BANK OF INDIA(508548)
92 Peddapuram AP-04-020-021-021/010506
() 		0204020000NRG23100320233589082 10/03/2023 Chandrakantha 0204020WL189089 Chandrakantha 00415 SBIN0004719 691 691 Processed 01/04/2023 0409049096 MISS KONTIPUDI CHANDRAKANTH K STATE BANK OF INDIA(508548)
93 Peddapuram AP-04-020-021-021/010506
() 		0204020000NRG23100320233589081 10/03/2023 Satyanarayana 0204020WL189089 Satyanarayana 00415 SBIN0004719 691 691 Processed 01/04/2023 0409049163 KONTIPOODI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Peddapuram AP-04-020-021-021/010635
() 		0204020000NRG23100320233589083 10/03/2023 Venkatalakshmi 0204020WL189089 Venkatalakshmi 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049090 MISS UNDRU VENKATALAKSHMI U STATE BANK OF INDIA(508548)
95 Peddapuram AP-04-020-021-021/010640
() 		0204020000NRG23100320233589084 10/03/2023 Chinna 0204020WL189089 Chinna 00415 SBIN0004719 1151 1151 Processed 01/04/2023 0409049092 MISS UNDRU CHINNA U STATE BANK OF INDIA(508548)
96 Peddapuram AP-04-020-021-021/010651
() 		0204020000NRG23100320233589085 10/03/2023 Bujji 0204020WL189089 Bujji 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049168 MISS KAMMARA BUJJI STATE BANK OF INDIA(508548)
97 Peddapuram AP-04-020-021-021/010695
() 		0204020000NRG23100320233589086 10/03/2023 Namdi 0204020WL189089 Namdi 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049185 MRS KONTIPUDI NANDI STATE BANK OF INDIA(508548)
98 Peddapuram AP-04-020-021-021/010837
() 		0204020000NRG23100320233589087 10/03/2023 Veeravenkata satyanarayana 0204020WL189089 Veeravenkata satyanarayana 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049081 MR VEERA VENKATA SATYANARAYANA MANYAM STATE BANK OF INDIA(508548)
99 Peddapuram AP-04-020-021-021/010849
() 		0204020000NRG23100320233589088 10/03/2023 Lovakumari 0204020WL189089 Lovakumari 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049104 MISS RAYUDU LOVAKUMARI R STATE BANK OF INDIA(508548)
100 Peddapuram AP-04-020-021-021/010882
() 		0204020000NRG23100320233589089 10/03/2023 Satyanarayana 0204020WL189089 Satyanarayana 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049200 MRS PENKE SATYANARAYANA STATE BANK OF INDIA(508548)
101 Peddapuram AP-04-020-021-021/010944
() 		0204020000NRG23100320233589090 10/03/2023 PACHIPALA SUREKHA 0204020WL189089 PACHIPALA SUREKHA 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049178 MISS PACHIPALA SUREKHA STATE BANK OF INDIA(508548)
102 Peddapuram AP-04-020-021-021/011000
() 		0204020000NRG23100320233589091 10/03/2023 Bujji 0204020WL189089 Bujji 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049101 MISS PERUMALLA BUJJI P STATE BANK OF INDIA(508548)
103 Peddapuram AP-04-020-021-021/011055
() 		0204020000NRG23100320233589092 10/03/2023 Mani 0204020WL189089 Mani 00415 SBIN0004719 1151 1151 Processed 01/04/2023 0409049158 MISS PATTA MANI STATE BANK OF INDIA(508548)
104 Peddapuram AP-04-020-021-021/011070
() 		0204020000NRG23100320233589093 10/03/2023 Bebi 0204020WL189089 Bebi 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049169 MISS KONTIPUDI BEBI STATE BANK OF INDIA(508548)
105 Peddapuram AP-04-020-021-021/011160
() 		0204020000NRG23100320233589094 10/03/2023 VENKATALAKSHMI 0204020WL189089 VENKATALAKSHMI 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049190 MISS PATTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
106 Peddapuram AP-04-020-021-021/11392
() 		0204020000NRG23100320233589096 10/03/2023 RAMISETTI SATYANARAYANA 0204020WL189089 RAMISETTI SATYANARAYANA 00415 SBIN0004719 1382 1382 Processed 01/04/2023 0409049171 MRS RAMISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
107 Peddapuram AP-04-020-023-001/010007
() 		0204020000NRG23100320233588190 10/03/2023 Appayyamma 0204020WL189029 Appayyamma 00415 SBIN0004719 490 490 Processed 01/04/2023 0409049137 MuppidiAppayamma FINCARE SMALL FINANCE BANK LTD(608304)
108 Peddapuram AP-04-020-023-001/010009
() 		0204020000NRG23100320233588191 10/03/2023 Satyam Muppidi 0204020WL189029 Satyam Muppidi 00415 SBIN0004719 735 735 Processed 01/04/2023 0409049114 MRS MUPPIDI SATYAM M STATE BANK OF INDIA(508548)
109 Peddapuram AP-04-020-023-001/010013
() 		0204020000NRG23100320233588926 10/03/2023 Satyavathi 0204020WL189068 Satyavathi 00415 SBIN0004719 1157 1157 Processed 01/04/2023 0409049120 MISS GOKEDA SATYAVATHI G STATE BANK OF INDIA(508548)
110 Peddapuram AP-04-020-023-001/010015
() 		0204020000NRG23100320233588927 10/03/2023 Manga 0204020WL189068 Manga 00415 SBIN0004719 1388 1388 Processed 01/04/2023 0409049112 MISS KADUPUTTA MANGA K STATE BANK OF INDIA(508548)
111 Peddapuram AP-04-020-023-001/010017
() 		0204020000NRG23100320233588928 10/03/2023 Varalaxmi 0204020WL189068 Varalaxmi 00415 SBIN0004719 1388 1388 Processed 01/04/2023 0409049119 MISS GANTA VARALAKSHMI G STATE BANK OF INDIA(508548)
112 Peddapuram AP-04-020-023-001/010018
() 		0204020000NRG23100320233588929 10/03/2023 Laxmi 0204020WL189068 Laxmi 00415 SBIN0004719 1157 1157 Processed 01/04/2023 0409049110 MISS PALLA LAKSHMI P STATE BANK OF INDIA(508548)
113 Peddapuram AP-04-020-023-001/010043
() 		0204020000NRG23100320233588930 10/03/2023 Chittamma 0204020WL189068 Chittamma 00415 SBIN0004719 1388 1388 Processed 01/04/2023 0409049111 MISS CHITTEMMA DARABALA STATE BANK OF INDIA(508548)
114 Peddapuram AP-04-020-023-001/010060
() 		0204020000NRG23100320233588931 10/03/2023 Sinhachalam 0204020WL189068 Sinhachalam 00415 SBIN0004719 1157 1157 Processed 01/04/2023 0409049131 MISS KAYATAALA SIMHADRI K STATE BANK OF INDIA(508548)
115 Peddapuram AP-04-020-023-001/010062
() 		0204020000NRG23100320233588363 10/03/2023 Veeraveni 0204020WL189040 Veeraveni 00415 SBIN0004719 1389 1389 Processed 01/04/2023 0409049108 MISS NAMMI VEERAVENI N STATE BANK OF INDIA(508548)
116 Peddapuram AP-04-020-023-001/010070
() 		0204020000NRG23100320233588364 10/03/2023 Satyavathi 0204020WL189040 Satyavathi 00415 SBIN0004719 926 926 Processed 01/04/2023 0409049103 MOLLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Peddapuram AP-04-020-023-001/010072
() 		0204020000NRG23100320233588932 10/03/2023 Chantamma 0204020WL189068 Chantamma 00415 SBIN0004719 926 926 Processed 01/04/2023 0409049109 MISS KONA CHANTAMMA K STATE BANK OF INDIA(508548)
118 Peddapuram AP-04-020-023-001/010107
() 		0204020000NRG23100320233588365 10/03/2023 Appalaraju 0204020WL189040 Appalaraju 00415 SBIN0004719 1389 1389 Processed 01/04/2023 0409049107 MISS DEPA APPALARAJU D STATE BANK OF INDIA(508548)
119 Peddapuram AP-04-020-023-001/010147
() 		0204020000NRG23100320233588933 10/03/2023 Nookalamma 0204020WL189068 Nookalamma 00415 SBIN0004719 1157 1157 Processed 01/04/2023 0409049106 MISS NAMMI NOOKALAMMA N STATE BANK OF INDIA(508548)
120 Peddapuram AP-04-020-023-001/010177
() 		0204020000NRG23100320233588192 10/03/2023 Mangamma 0204020WL189029 Mangamma 00415 SBIN0004719 735 735 Processed 01/04/2023 0409049113 MORTHA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Peddapuram AP-04-020-023-001/010203
() 		0204020000NRG23100320233588193 10/03/2023 Damayanthi 0204020WL189029 Damayanthi 00415 SBIN0004719 735 735 Processed 01/04/2023 0409049105 MISS TATAPOODI DAMAYANTHI T STATE BANK OF INDIA(508548)
122 Peddapuram AP-04-020-023-001/010294
() 		0204020000NRG23100320233588367 10/03/2023 Papa 0204020WL189040 Papa 00415 SBIN0004719 1389 1389 Processed 01/04/2023 0409049181 MISS MUPPIDI PAPA STATE BANK OF INDIA(508548)
123 Peddapuram AP-04-020-023-001/010294
() 		0204020000NRG23100320233588366 10/03/2023 Sivayya 0204020WL189040 Sivayya 00415 SBIN0004719 926 926 Processed 01/04/2023 0409049127 MISS MUPPIDI SHIVAYYA M STATE BANK OF INDIA(508548)
124 Peddapuram AP-04-020-023-001/010304
() 		0204020000NRG23100320233588194 10/03/2023 Jeevarathnam 0204020WL189029 Jeevarathnam 00415 SBIN0004719 735 735 Processed 01/04/2023 0409049199 MRS VIPARTHI JEEVARATNAM STATE BANK OF INDIA(508548)
125 Peddapuram AP-04-020-023-001/010304
() 		0204020000NRG23100320233588195 10/03/2023 Satyavathi 0204020WL189029 Satyavathi 00415 SBIN0004719 735 735 Processed 01/04/2023 0409049135 MISS VIPPARTHI SATYAVATHI V STATE BANK OF INDIA(508548)
126 Peddapuram AP-04-020-023-001/010311
() 		0204020000NRG23100320233588934 10/03/2023 Appalaraju 0204020WL189068 Appalaraju 00415 SBIN0004719 1157 1157 Processed 01/04/2023 0409049117 MISS BODDAPU APPALARAJU B STATE BANK OF INDIA(508548)
127 Peddapuram AP-04-020-023-001/010329
() 		0204020000NRG23100320233588368 10/03/2023 Vara Lakshmi 0204020WL189040 Vara Lakshmi 00415 SBIN0004719 1389 1389 Processed 01/04/2023 0409049123 MS PALLA VARALAKSHMI P STATE BANK OF INDIA(508548)
128 Peddapuram AP-04-020-023-001/010382
() 		0204020000NRG23100320233588371 10/03/2023 Velleti Kanaka 0204020WL189040 Velleti Kanaka 00415 SBIN0004719 463 463 Processed 01/04/2023 0409049134 YELLETI KANAKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Peddapuram AP-04-020-023-001/010419
() 		0204020000NRG23100320233588196 10/03/2023 Ramana 0204020WL189029 Ramana 00415 SBIN0004719 735 735 Processed 01/04/2023 0409049130 MISS DARSIPATI RAMANAMMA D STATE BANK OF INDIA(508548)
130 Peddapuram AP-04-020-023-001/010475
() 		0204020000NRG23100320233588373 10/03/2023 Pentamma 0204020WL189040 Pentamma 00415 SBIN0004719 1389 1389 Processed 01/04/2023 0409049118 MISS YALAMANCHILI PENTAMMA Y STATE BANK OF INDIA(508548)
131 Peddapuram AP-04-020-023-001/010475
() 		0204020000NRG23100320233588372 10/03/2023 Tatabbayi 0204020WL189040 Tatabbayi 00415 SBIN0004719 1389 1389 Processed 01/04/2023 0409049193 MRS YALAMANCHILA TATABBAYI STATE BANK OF INDIA(508548)
132 Peddapuram AP-04-020-023-001/010479
() 		0204020000NRG23100320233588936 10/03/2023 Lakshmi 0204020WL189068 Lakshmi 00415 SBIN0004719 926 926 Processed 01/04/2023 0409049187 MISS PALLA CHANTI STATE BANK OF INDIA(508548)
133 Peddapuram AP-04-020-023-001/010487
() 		0204020000NRG23100320233588374 10/03/2023 Nookalamma 0204020WL189040 Nookalamma 00415 SBIN0004719 463 463 Processed 01/04/2023 0409049116 MISS YALAMANCHILI NUKALAMMA Y STATE BANK OF INDIA(508548)
134 Peddapuram AP-04-020-023-001/010725
() 		0204020000NRG23100320233588375 10/03/2023 Kondayya 0204020WL189040 Kondayya 00415 SBIN0004719 926 926 Processed 01/04/2023 0409049121 MRS GANDEPALLI KONDAYYA G STATE BANK OF INDIA(508548)
135 Peddapuram AP-04-020-023-001/010862
() 		0204020000NRG23100320233588198 10/03/2023 Satyavati 0204020WL189029 Satyavati 00415 SBIN0004719 490 490 Processed 01/04/2023 0409049129 MISS MULAPARTHY SATYAVATHY M STATE BANK OF INDIA(508548)
136 Peddapuram AP-04-020-023-001/010863
() 		0204020000NRG23100320233588199 10/03/2023 Krishnaveni 0204020WL189029 Krishnaveni 00415 SBIN0004719 1470 1470 Processed 01/04/2023 0409049136 MISS BATTINA KRISHNAVENI B STATE BANK OF INDIA(508548)
137 Peddapuram AP-04-020-023-001/010873
() 		0204020000NRG23100320233588376 10/03/2023 Neelaveni 0204020WL189040 Neelaveni 00415 SBIN0004719 694 694 Processed 01/04/2023 0409049124 AlluNeelaveni FINCARE SMALL FINANCE BANK LTD(608304)
138 Peddapuram AP-04-020-023-001/010895
() 		0204020000NRG23100320233588377 10/03/2023 Gangadevi 0204020WL189040 Gangadevi 00415 SBIN0004719 694 694 Processed 01/04/2023 0409049128 MISS NAMMI GANGADEVI N STATE BANK OF INDIA(508548)
139 Peddapuram AP-04-020-023-001/010912
() 		0204020000NRG23100320233588378 10/03/2023 Syamala 0204020WL189040 Syamala 00415 SBIN0004719 1389 1389 Processed 01/04/2023 0409049132 MISS TUTTA SYAMALA T STATE BANK OF INDIA(508548)
140 Peddapuram AP-04-020-023-001/010963
() 		0204020000NRG23100320233588200 10/03/2023 Durgabhavani 0204020WL189029 Durgabhavani 00415 SBIN0004719 980 980 Processed 01/04/2023 0409049156 MISS MUPPIDI DURGABHAVANI M STATE BANK OF INDIA(508548)
141 Peddapuram AP-04-020-023-001/011196
() 		0204020000NRG23100320233588201 10/03/2023 Mariyamma 0204020WL189029 Mariyamma 00415 SBIN0004719 1470 1470 Processed 01/04/2023 0409049182 ULAMPARTHIMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
142 Peddapuram AP-04-020-023-001/011202
() 		0204020000NRG23100320233588379 10/03/2023 Kurmdasu Bhavani 0204020WL189040 Kurmdasu Bhavani 00415 SBIN0004719 1157 1157 Processed 01/04/2023 0409049122 MISS KURAMDASU BHAVANI K STATE BANK OF INDIA(508548)
143 Peddapuram AP-04-020-023-001/011205
() 		0204020000NRG23100320233588380 10/03/2023 chakra manga 0204020WL189040 chakra manga 00415 SBIN0004719 1157 1157 Processed 01/04/2023 0409049173 AlliChakraManga FINCARE SMALL FINANCE BANK LTD(608304)
144 Peddapuram AP-04-020-023-001/011343
() 		0204020000NRG23100320233588381 10/03/2023 Satyaveni 0204020WL189040 Satyaveni 00415 SBIN0004719 1157 1157 Processed 01/04/2023 0409049176 MRS PALLA SATYAVENI STATE BANK OF INDIA(508548)
SubTotal 96537 96537
145 Peddapuram AP-04-020-001-001/010269
() 		0204020000NRG23100320233588435 10/03/2023 Veerabhadrarao 0204020WL189053 Veerabhadrarao 00415 SBIN0021322 1441 1441 Processed 01/04/2023 0409049207 MR VEERABHADRA RAO KUNCHE STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-001-001/010433
() 		0204020000NRG23100320233588445 10/03/2023 Venkataramana 0204020WL189053 Venkataramana 00415 SBIN0021322 1201 1201 Processed 01/04/2023 0409049208 MR PEKETI VENKATA RAMANA STATE BANK OF INDIA(508548)
147 Peddapuram AP-04-020-001-001/010666
() 		0204020000NRG23100320233588455 10/03/2023 Satyanarayana 0204020WL189053 Satyanarayana 00415 SBIN0021322 1201 1201 Processed 01/04/2023 0409049209 GONCHALA SATYANARAYANA UNION BANK OF INDIA(508500)
148 Peddapuram AP-04-020-013-012/010095
() 		0204020000NRG23100320233587268 10/03/2023 Nagabhushanam 0204020WL188990 Nagabhushanam 00415 SBIN0021322 927 927 Processed 01/04/2023 0409049210 MRS DARA NAGABHUSHANAM STATE BANK OF INDIA(508548)
149 Peddapuram AP-04-020-013-012/010103
() 		0204020000NRG23100320233587269 10/03/2023 Suryarao 0204020WL188990 Suryarao 00415 SBIN0021322 1158 1158 Processed 01/04/2023 0409049211 KONA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Peddapuram AP-04-020-013-012/010224
() 		0204020000NRG23100320233588666 10/03/2023 Swamy sankar 0204020WL189057 Swamy sankar 00415 SBIN0021322 364 364 Processed 01/04/2023 0409049201 SANA SWAMY SANKAR ICICI BANK LTD(508534)
151 Peddapuram AP-04-020-023-001/011337
() 		0204020000NRG23100320233588937 10/03/2023 Sujata 0204020WL189068 Sujata 00415 SBIN0021322 1388 1388 Processed 01/04/2023 0409049204 MRS PUTTI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
152 Peddapuram AP-04-020-001-001/010208
() 		0204020000NRG23100320233588432 10/03/2023 Apparao 0204020WL189053 Apparao 00468 UBIN0802832 1201 1201 Processed 01/04/2023 0409049015 PANDI APPA RAO UNION BANK OF INDIA(508500)
SubTotal 1201 1201
153 Peddapuram AP-04-020-002-002/010002
() 		0204020000NRG23100320233587946 10/03/2023 Nakka Subbarao 0204020WL189019 Nakka Subbarao 00468 UBIN0803138 1380 1380 Processed 01/04/2023 0409049016 NAKKA SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 1380 1380
154 Peddapuram AP-04-020-001-001/010015
() 		0204020000NRG23100320233588419 10/03/2023 Suryaprakasarao 0204020WL189053 Suryaprakasarao 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049042 MR JIGATAPU SURYAPRAKASH STATE BANK OF INDIA(508548)
155 Peddapuram AP-04-020-001-001/010024
() 		0204020000NRG23100320233588421 10/03/2023 Satyanarayana 0204020WL189053 Satyanarayana 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049036 JUVVADI SATHYANARAYANA UNION BANK OF INDIA(508500)
156 Peddapuram AP-04-020-001-001/010059
() 		0204020000NRG23100320233588422 10/03/2023 Brahmam 0204020WL189053 Brahmam 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049023 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
157 Peddapuram AP-04-020-001-001/010064
() 		0204020000NRG23100320233588423 10/03/2023 Eswararao 0204020WL189053 Eswararao 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049034 CHITTURI ESWARA RAO UNION BANK OF INDIA(508500)
158 Peddapuram AP-04-020-001-001/010097
() 		0204020000NRG23100320233588424 10/03/2023 Eswararao 0204020WL189053 Eswararao 00468 UBIN0804282 1201 1201 Processed 01/04/2023 0409049049 POTHULA ESWARARAO UNION BANK OF INDIA(508500)
159 Peddapuram AP-04-020-001-001/010135
() 		0204020000NRG23100320233588425 10/03/2023 Brahmam 0204020WL189053 Brahmam 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049032 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
160 Peddapuram AP-04-020-001-001/010169
() 		0204020000NRG23100320233588426 10/03/2023 Veerabhadrarao 0204020WL189053 Veerabhadrarao 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049028 VEMANA VEERABHADRA RAO UNION BANK OF INDIA(508500)
161 Peddapuram AP-04-020-001-001/010170
() 		0204020000NRG23100320233588427 10/03/2023 Tatarao 0204020WL189053 Tatarao 00468 UBIN0804282 1201 1201 Processed 01/04/2023 0409049035 GOLI TATA RAO UNION BANK OF INDIA(508500)
162 Peddapuram AP-04-020-001-001/010171
() 		0204020000NRG23100320233588428 10/03/2023 Nageswararao 0204020WL189053 Nageswararao 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049019 PEDIREDDI NAGESWARA RAO UNION BANK OF INDIA(508500)
163 Peddapuram AP-04-020-001-001/010172
() 		0204020000NRG23100320233588429 10/03/2023 Veerabhadrarao 0204020WL189053 Veerabhadrarao 00468 UBIN0804282 240 240 Processed 01/04/2023 0409049047 MEDIBOYINA VEERABHADRARAOW O J RAO UNION BANK OF INDIA(508500)
164 Peddapuram AP-04-020-001-001/010194
() 		0204020000NRG23100320233588430 10/03/2023 Tatapudi Nagulu 0204020WL189053 Tatapudi Nagulu 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049017 TATAPUDI NAGULU UNION BANK OF INDIA(508500)
165 Peddapuram AP-04-020-001-001/010203
() 		0204020000NRG23100320233588431 10/03/2023 Chikatla Nukaratnam 0204020WL189053 Chikatla Nukaratnam 00468 UBIN0804282 960 960 Processed 01/04/2023 0409049030 CHEEKATLA NOOKA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Peddapuram AP-04-020-001-001/010226
() 		0204020000NRG23100320233588434 10/03/2023 Yenama Venkata Ramana 0204020WL189053 Yenama Venkata Ramana 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049031 VEMANA VENKATA RAMANA UNION BANK OF INDIA(508500)
167 Peddapuram AP-04-020-001-001/010279
() 		0204020000NRG23100320233588436 10/03/2023 Yadavilli Gollaabbayi 0204020WL189053 Yadavilli Gollaabbayi 00468 UBIN0804282 480 480 Processed 01/04/2023 0409049025 YADAVILLI GOLLABBAI UNION BANK OF INDIA(508500)
168 Peddapuram AP-04-020-001-001/010298
() 		0204020000NRG23100320233588437 10/03/2023 Apparao 0204020WL189053 Apparao 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049043 Mr BUDIREDLA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
169 Peddapuram AP-04-020-001-001/010313
() 		0204020000NRG23100320233588438 10/03/2023 Kotamoswami 0204020WL189053 Kotamoswami 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049038 Mr SHELAMASETTY KAATAMASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
170 Peddapuram AP-04-020-001-001/010324
() 		0204020000NRG23100320233588439 10/03/2023 Achiyamma 0204020WL189053 Achiyamma 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049040 JAMPA ACHIYYAMMA UNION BANK OF INDIA(508500)
171 Peddapuram AP-04-020-001-001/010351
() 		0204020000NRG23100320233588440 10/03/2023 Swami 0204020WL189053 Swami 00468 UBIN0804282 960 960 Processed 01/04/2023 0409049033 Mr VEMANA SWAMI CENTRAL BANK OF INDIA(607115)
172 Peddapuram AP-04-020-001-001/010367
() 		0204020000NRG23100320233588441 10/03/2023 Apparao 0204020WL189053 Apparao 00468 UBIN0804282 240 240 Processed 01/04/2023 0409049018 Mr Yalla AppaRao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Peddapuram AP-04-020-001-001/010378
() 		0204020000NRG23100320233586788 10/03/2023 Vishnu 0204020WL188969 Vishnu 00468 UBIN0804282 1479 1479 Processed 01/04/2023 0409049053 CHITTURI VISHNU UNION BANK OF INDIA(508500)
174 Peddapuram AP-04-020-001-001/010405
() 		0204020000NRG23100320233588443 10/03/2023 Veerabhadrarao 0204020WL189053 Veerabhadrarao 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049054 JYOTULA VEERABHADRARAO UNION BANK OF INDIA(508500)
175 Peddapuram AP-04-020-001-001/010431
() 		0204020000NRG23100320233588444 10/03/2023 Suryanarayana 0204020WL189053 Suryanarayana 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049048 MR MUTTA SURYANARAYANA STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-001-001/010469
() 		0204020000NRG23100320233588447 10/03/2023 Ramu 0204020WL189053 Ramu 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049026 SIVANGULA RAMU UNION BANK OF INDIA(508500)
177 Peddapuram AP-04-020-001-001/010499
() 		0204020000NRG23100320233588448 10/03/2023 Prakasarao 0204020WL189053 Prakasarao 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049056 YADAGIRI PRAKASARAO UNION BANK OF INDIA(508500)
178 Peddapuram AP-04-020-001-001/010523
() 		0204020000NRG23100320233588450 10/03/2023 Sattibabu 0204020WL189053 Sattibabu 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049041 KAMANA SATHI BABU UNION BANK OF INDIA(508500)
179 Peddapuram AP-04-020-001-001/010529
() 		0204020000NRG23100320233588451 10/03/2023 Venkatarao 0204020WL189053 Venkatarao 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049022 Mr MIRIYALA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
180 Peddapuram AP-04-020-001-001/010557
() 		0204020000NRG23100320233588452 10/03/2023 Yesubabu 0204020WL189053 Yesubabu 00468 UBIN0804282 720 720 Processed 01/04/2023 0409049027 PINNAM YESUBABU UNION BANK OF INDIA(508500)
181 Peddapuram AP-04-020-001-001/010581
() 		0204020000NRG23100320233588453 10/03/2023 Venkataramana 0204020WL189053 Venkataramana 00468 UBIN0804282 240 240 Processed 01/04/2023 0409049050 NADIGATLA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Peddapuram AP-04-020-001-001/010620
() 		0204020000NRG23100320233588454 10/03/2023 Raju 0204020WL189053 Raju 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049052 YADAVALLI RAJU UNION BANK OF INDIA(508500)
183 Peddapuram AP-04-020-001-001/010718
() 		0204020000NRG23100320233588456 10/03/2023 Chakrarao 0204020WL189053 Chakrarao 00468 UBIN0804282 960 960 Processed 01/04/2023 0409049024 GOLI CHAKRA RAO UNION BANK OF INDIA(508500)
184 Peddapuram AP-04-020-001-001/010757
() 		0204020000NRG23100320233588457 10/03/2023 Veeraghavulu 0204020WL189053 Veeraghavulu 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049046 YALLA VEERA RAGHAVULU S O GURRABBAYI UNION BANK OF INDIA(508500)
185 Peddapuram AP-04-020-001-001/010784
() 		0204020000NRG23100320233588458 10/03/2023 Krishna 0204020WL189053 Krishna 00468 UBIN0804282 720 720 Processed 01/04/2023 0409049055 SUNDARAPALLI KRISHNA UNION BANK OF INDIA(508500)
186 Peddapuram AP-04-020-001-001/010857
() 		0204020000NRG23100320233588459 10/03/2023 Lovamma 0204020WL189053 Lovamma 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049044 NOKKU LOVAMMA W O KATTAYYA UNION BANK OF INDIA(508500)
187 Peddapuram AP-04-020-001-001/010864
() 		0204020000NRG23100320233588460 10/03/2023 nageswararavu 0204020WL189053 nageswararavu 00468 UBIN0804282 1441 1441 Processed 01/04/2023 0409049045 PITANI NAGESWARRAO S O SATTIRAJU UNION BANK OF INDIA(508500)
188 Peddapuram AP-04-020-002-002/010396
() 		0204020000NRG23100320233587966 10/03/2023 Vanka Venkataraju 0204020WL189019 Vanka Venkataraju 00468 UBIN0804282 1380 1380 Processed 01/04/2023 0409049037 VANKA VENKATA RAJU UNION BANK OF INDIA(508500)
189 Peddapuram AP-04-020-013-012/010014
() 		0204020000NRG23100320233587266 10/03/2023 Perneedi Anjaneyulu 0204020WL188990 Perneedi Anjaneyulu 00468 UBIN0804282 695 695 Processed 01/04/2023 0409049059 PERNEEDI ANJANEYULU UNION BANK OF INDIA(508500)
190 Peddapuram AP-04-020-013-012/010125
() 		0204020000NRG23100320233587271 10/03/2023 Viswanadham 0204020WL188990 Viswanadham 00468 UBIN0804282 1158 1158 Processed 01/04/2023 0409049021 CHAGANTI VISWANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Peddapuram AP-04-020-013-012/010148
() 		0204020000NRG23100320233588658 10/03/2023 Gavvaraaju 0204020WL189057 Gavvaraaju 00468 UBIN0804282 909 909 Processed 01/04/2023 0409049051 KARRI GAVRARAJU UNION BANK OF INDIA(508500)
192 Peddapuram AP-04-020-013-012/010404
() 		0204020000NRG23100320233588670 10/03/2023 Chakrarao 0204020WL189057 Chakrarao 00468 UBIN0804282 1091 1091 Processed 01/04/2023 0409049029 GANAPATHI CHAKRARAO ICICI BANK LTD(508534)
193 Peddapuram AP-04-020-013-012/010616
() 		0204020000NRG23100320233587276 10/03/2023 venkata sreenu 0204020WL188990 venkata sreenu 00468 UBIN0804282 1390 1390 Processed 01/04/2023 0409049065 RAYI VENKATA SRINU UNION BANK OF INDIA(508500)
194 Peddapuram AP-04-020-021-021/010307
() 		0204020000NRG23100320233589044 10/03/2023 Vishnu 0204020WL189082 Vishnu 00468 UBIN0804282 1383 1383 Processed 01/04/2023 0409049020 GANDEPALLI VISHNU UNION BANK OF INDIA(508500)
195 Peddapuram AP-04-020-023-001/010059
() 		0204020000NRG23100320233588362 10/03/2023 Lovalaxmi 0204020WL189040 Lovalaxmi 00468 UBIN0804282 1389 1389 Processed 01/04/2023 0409049039 MISS NAMMI LOVALAKSHMI STATE BANK OF INDIA(508548)
196 Peddapuram AP-04-020-023-001/011404
() 		0204020000NRG23100320233588203 10/03/2023 lova lakshmi 0204020WL189029 lova lakshmi 00468 UBIN0804282 490 490 Processed 01/04/2023 0409049058 MUPPIDILOVALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 50988 50988
197 Peddapuram AP-04-020-001-001/010511
() 		0204020000NRG23100320233588449 10/03/2023 Venkata ramana Nadi Gatla 0204020WL189053 Venkata ramana Nadi Gatla 00468 UBIN0929573 960 960 Processed 01/04/2023 0409049057 VENKATA RAMANA NADI GATLA UNION BANK OF INDIA(508500)
198 Peddapuram AP-04-020-013-012/010165
() 		0204020000NRG23100320233588663 10/03/2023 Karri Venkateswararao 0204020WL189057 Karri Venkateswararao 00468 UBIN0929573 909 909 Processed 01/04/2023 0409049206 KARRI VENKATESWARARAO ICICI BANK LTD(508534)
SubTotal 1869 1869
199 Peddapuram AP-04-020-001-001/010213
() 		0204020000NRG23100320233588433 10/03/2023 GADI CHANDRARAO 0204020WL189053 GADI CHANDRARAO 00468 UBIN0CG7110 1441 1441 Processed 01/04/2023 0409049284 GAADHI CHANDRARAO S O KONDALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Peddapuram AP-04-020-001-001/010372
() 		0204020000NRG23100320233588442 10/03/2023 GANDHAM ESUBABU 0204020WL189053 GANDHAM ESUBABU 00468 UBIN0CG7110 240 240 Processed 01/04/2023 0409049345 GANDHAM ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Peddapuram AP-04-020-001-001/010468
() 		0204020000NRG23100320233588446 10/03/2023 Vemana swami 0204020WL189053 Vemana swami 00468 UBIN0CG7110 1441 1441 Processed 01/04/2023 0409049283 VEMANA SWAMI S O BUCHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Peddapuram AP-04-020-001-001/010889
() 		0204020000NRG23100320233588461 10/03/2023 Namgina anjaneyulu 0204020WL189053 Namgina anjaneyulu 00468 UBIN0CG7110 1201 1201 Processed 01/04/2023 0409049350 Mr NANGINA ANJANEYALU CENTRAL BANK OF INDIA(607115)
203 Peddapuram AP-04-020-002-002/010001
() 		0204020000NRG23100320233587945 10/03/2023 Kunche Sathibabu 0204020WL189019 Kunche Sathibabu 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049279 KUNCHE SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Peddapuram AP-04-020-002-002/010005
() 		0204020000NRG23100320233587947 10/03/2023 Maridayya 0204020WL189019 Maridayya 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049295 MARKONDA MARIDIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
205 Peddapuram AP-04-020-002-002/010024
() 		0204020000NRG23100320233587949 10/03/2023 Nakka Dorabbayi 0204020WL189019 Nakka Dorabbayi 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049245 NAKKA DORABBAI S O VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Peddapuram AP-04-020-002-002/010039
() 		0204020000NRG23100320233587950 10/03/2023 Gangumalla Achutharamayya 0204020WL189019 Gangumalla Achutharamayya 00468 UBIN0CG7110 460 460 Processed 01/04/2023 0409049291 GANGUMALLA ATCHUTA RAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Peddapuram AP-04-020-002-002/010060
() 		0204020000NRG23100320233587951 10/03/2023 Sodisetti Kannarao 0204020WL189019 Sodisetti Kannarao 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049292 SODISATI KANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Peddapuram AP-04-020-002-002/010065
() 		0204020000NRG23100320233587952 10/03/2023 Kunapureddi Paparao 0204020WL189019 Kunapureddi Paparao 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049282 KOONPAREDDY PAPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Peddapuram AP-04-020-002-002/010076
() 		0204020000NRG23100320233587954 10/03/2023 Rajala Chandrarao 0204020WL189019 Rajala Chandrarao 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049288 RAJULA CHDRAYAADRYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Peddapuram AP-04-020-002-002/010161
() 		0204020000NRG23100320233587955 10/03/2023 BEDHAMPOODI Suryanarayana 0204020WL189019 BEDHAMPOODI Suryanarayana 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049281 BEDAMPUDI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Peddapuram AP-04-020-002-002/010177
() 		0204020000NRG23100320233587956 10/03/2023 Mathrala Baburao 0204020WL189019 Mathrala Baburao 00468 UBIN0CG7110 1150 1150 Processed 01/04/2023 0409049294 MATHRALA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Peddapuram AP-04-020-002-002/010182
() 		0204020000NRG23100320233587957 10/03/2023 Ella Jayarao 0204020WL189019 Ella Jayarao 00468 UBIN0CG7110 1150 1150 Processed 01/04/2023 0409049285 ELLA JAYARAO S O SURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Peddapuram AP-04-020-002-002/010196
() 		0204020000NRG23100320233587958 10/03/2023 PULLETI YESUDASU 0204020WL189019 PULLETI YESUDASU 00468 UBIN0CG7110 1150 1150 Processed 01/04/2023 0409049289 PULLETI YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Peddapuram AP-04-020-002-002/010215
() 		0204020000NRG23100320233587959 10/03/2023 Makka Nukaraju 0204020WL189019 Makka Nukaraju 00468 UBIN0CG7110 1150 1150 Processed 01/04/2023 0409049347 MAKKA NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Peddapuram AP-04-020-002-002/010236
() 		0204020000NRG23100320233587960 10/03/2023 Kanda Subba Rao 0204020WL189019 Kanda Subba Rao 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049216 KANDA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Peddapuram AP-04-020-002-002/010254
() 		0204020000NRG23100320233587961 10/03/2023 Kunapureddy Venkatarao 0204020WL189019 Kunapureddy Venkatarao 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049280 KUNAPUREDDY VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Peddapuram AP-04-020-002-002/010286
() 		0204020000NRG23100320233587963 10/03/2023 Satyanarayana 0204020WL189019 Satyanarayana 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049252 GOLLAPALLI SATYANARAYANA S O PADDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Peddapuram AP-04-020-002-002/010342
() 		0204020000NRG23100320233587964 10/03/2023 KAREDLA VENKATARAO 0204020WL189019 KAREDLA VENKATARAO 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049217 KAREDLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Peddapuram AP-04-020-002-002/010344
() 		0204020000NRG23100320233587965 10/03/2023 Busarapu Prasadraao 0204020WL189019 Busarapu Prasadraao 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049348 BHUSAARAPU PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Peddapuram AP-04-020-002-002/010473
() 		0204020000NRG23100320233587967 10/03/2023 Nakkina Rajarao 0204020WL189019 Nakkina Rajarao 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049309 NAKKINA RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Peddapuram AP-04-020-002-002/010555
() 		0204020000NRG23100320233587968 10/03/2023 Moyilla Rambabu 0204020WL189019 Moyilla Rambabu 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049352 MOYILLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Peddapuram AP-04-020-002-002/010556
() 		0204020000NRG23100320233587969 10/03/2023 Chinthala Suryanarayana 0204020WL189019 Chinthala Suryanarayana 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049337 CHINTALA SURYANARAYANA UNION BANK OF INDIA(508500)
223 Peddapuram AP-04-020-002-002/011014
() 		0204020000NRG23100320233587970 10/03/2023 KUNAPAREDDY VEERABHADRARAO 0204020WL189019 KUNAPAREDDY VEERABHADRARAO 00468 UBIN0CG7110 1380 1380 Processed 01/04/2023 0409049293 KUNAPAREDDY VEERABHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Peddapuram AP-04-020-002-002/1154
() 		0204020000NRG23100320233589048 10/03/2023 Jatla Atchiraju 0204020WL189084 Jatla Atchiraju 00468 UBIN0CG7110 1542 1542 Processed 01/04/2023 0409049246 JATLA ATCHIRAJU W O MARIDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Peddapuram AP-04-020-007-007/010091
() 		0204020000NRG23100320233589225 10/03/2023 BAKKE KANTHAM 0204020WL189095 BAKKE KANTHAM 00468 UBIN0CG7110 749 749 Rejected 12/04/2023 0409049237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Peddapuram AP-04-020-007-007/010093
() 		0204020000NRG23100320233589226 10/03/2023 NAKKA REVATHI 0204020WL189095 NAKKA REVATHI 00468 UBIN0CG7110 599 599 Processed 01/04/2023 0409049333 NAKKA REVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Peddapuram AP-04-020-007-007/010094
() 		0204020000NRG23100320233589227 10/03/2023 Saka Swarnalatha 0204020WL189095 Saka Swarnalatha 00468 UBIN0CG7110 599 599 Processed 01/04/2023 0409049307 SAKA SWANALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Peddapuram AP-04-020-007-007/010110
() 		0204020000NRG23100320233589228 10/03/2023 ANDUGULA GANGARAJU 0204020WL189095 ANDUGULA GANGARAJU 00468 UBIN0CG7110 599 599 Processed 01/04/2023 0409049261 ANDAGULA GANGA RAJU S O APPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Peddapuram AP-04-020-007-007/010124
() 		0204020000NRG23100320233589229 10/03/2023 Nasamsetti Raja Babu 0204020WL189095 Nasamsetti Raja Babu 00468 UBIN0CG7110 749 749 Processed 01/04/2023 0409049224 NASAMSETTI RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Peddapuram AP-04-020-007-007/010132
() 		0204020000NRG23100320233589231 10/03/2023 Bakke Kumari 0204020WL189095 Bakke Kumari 00468 UBIN0CG7110 599 599 Processed 01/04/2023 0409049238 BAKKE KUMARI W O RAJIBBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Peddapuram AP-04-020-007-007/010132
() 		0204020000NRG23100320233589230 10/03/2023 Bakki Rajababu 0204020WL189095 Bakki Rajababu 00468 UBIN0CG7110 599 599 Processed 01/04/2023 0409049232 BAKKE RAJABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Peddapuram AP-04-020-007-007/010142
() 		0204020000NRG23100320233589232 10/03/2023 KAINAL LOVALAXMI 0204020WL189095 KAINAL LOVALAXMI 00468 UBIN0CG7110 749 749 Processed 01/04/2023 0409049256 KAINA LOVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Peddapuram AP-04-020-007-007/010181
() 		0204020000NRG23100320233589236 10/03/2023 NAKKA CHINNA KRISHNAYYA 0204020WL189095 NAKKA CHINNA KRISHNAYYA 00468 UBIN0CG7110 599 599 Processed 01/04/2023 0409049336 NAKKA CHINNA KRISHNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Peddapuram AP-04-020-007-007/010196
() 		0204020000NRG23100320233589237 10/03/2023 MADIKI ANNAYAMMA 0204020WL189095 MADIKI ANNAYAMMA 00468 UBIN0CG7110 599 599 Processed 01/04/2023 0409049240 MADIKI ANASUYA W O KATAMSWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Peddapuram AP-04-020-007-007/010197
() 		0204020000NRG23100320233589238 10/03/2023 Madiki Laxmi 0204020WL189095 Madiki Laxmi 00468 UBIN0CG7110 449 449 Processed 01/04/2023 0409049306 MADIKI LAKSHMI BANK OF BARODA(606985)
236 Peddapuram AP-04-020-007-007/010199
() 		0204020000NRG23100320233589239 10/03/2023 Kotteti Venkata Lakshmi 0204020WL189095 Kotteti Venkata Lakshmi 00468 UBIN0CG7110 449 449 Processed 01/04/2023 0409049331 KOTTETI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Peddapuram AP-04-020-007-007/010212
() 		0204020000NRG23100320233589241 10/03/2023 Kattu Veeralakshmi 0204020WL189095 Kattu Veeralakshmi 00468 UBIN0CG7110 599 599 Processed 01/04/2023 0409049335 KATTU VEERALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Peddapuram AP-04-020-007-007/010227
() 		0204020000NRG23100320233589243 10/03/2023 Ompugalla Veeralaxmi 0204020WL189095 Ompugalla Veeralaxmi 00468 UBIN0CG7110 599 599 Processed 01/04/2023 0409049257 OMPUGALLA VEERALAXMI W O ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Peddapuram AP-04-020-007-007/010231
() 		0204020000NRG23100320233589244 10/03/2023 Andhugula Karuna 0204020WL189095 Andhugula Karuna 00468 UBIN0CG7110 449 449 Processed 01/04/2023 0409049334 ANDUGULA KARNA W O VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Peddapuram AP-04-020-007-007/010232
() 		0204020000NRG23100320233589245 10/03/2023 BAKKI APPAYAMMA 0204020WL189095 BAKKI APPAYAMMA 00468 UBIN0CG7110 599 599 Processed 01/04/2023 0409049236 BAKKI APPAYAMMA W O ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Peddapuram AP-04-020-007-007/010514
() 		0204020000NRG23100320233589249 10/03/2023 Seethamma 0204020WL189095 Seethamma 00468 UBIN0CG7110 449 449 Processed 01/04/2023 0409049227 PONNADA SITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Peddapuram AP-04-020-007-007/010531
() 		0204020000NRG23100320233589250 10/03/2023 Kotteti Saraswathi 0204020WL189095 Kotteti Saraswathi 00468 UBIN0CG7110 449 449 Processed 01/04/2023 0409049226 KOTTETI SARASWATHI IDBI BANK(607095)
243 Peddapuram AP-04-020-007-007/716
() 		0204020000NRG23100320233589255 10/03/2023 Andhugula Appalakonda 0204020WL189095 Andhugula Appalakonda 00468 UBIN0CG7110 599 599 Processed 01/04/2023 0409049308 ANDHUGULA APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Peddapuram AP-04-020-007-007/716
() 		0204020000NRG23100320233589254 10/03/2023 Andugula Chakrayya 0204020WL189095 Andugula Chakrayya 00468 UBIN0CG7110 449 449 Processed 01/04/2023 0409049355 ANDUGULA CHAKRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Peddapuram AP-04-020-008-008/010023
() 		0204020000NRG23100320233588954 10/03/2023 CHINTAPALLI Meri 0204020WL189075 CHINTAPALLI Meri 00468 UBIN0CG7110 1176 1176 Processed 01/04/2023 0409049223 CHINTAPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Peddapuram AP-04-020-008-008/010034
() 		0204020000NRG23100320233588955 10/03/2023 DEEPALA Subbalakshmi 0204020WL189075 DEEPALA Subbalakshmi 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049277 DEEPALA SUBBALAXMI W O GURRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Peddapuram AP-04-020-008-008/010052
() 		0204020000NRG23100320233588956 10/03/2023 ITHI KONDAYAMMA 0204020WL189075 ITHI KONDAYAMMA 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049235 ITHI KONDAYAMMA W O GAVARARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Peddapuram AP-04-020-008-008/010056
() 		0204020000NRG23100320233588957 10/03/2023 CHINTAPALLI Lakshmi 0204020WL189075 CHINTAPALLI Lakshmi 00468 UBIN0CG7110 235 235 Processed 01/04/2023 0409049278 CHITAPALLI LAXMI W O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Peddapuram AP-04-020-008-008/010059
() 		0204020000NRG23100320233588958 10/03/2023 CHINTAPALLI Manju 0204020WL189075 CHINTAPALLI Manju 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049255 CHINTAPALLI MANJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Peddapuram AP-04-020-008-008/010076
() 		0204020000NRG23100320233588959 10/03/2023 GUDDATI Mariyamma 0204020WL189075 GUDDATI Mariyamma 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049286 GUDDATI MARIDAMMA W O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Peddapuram AP-04-020-008-008/010077
() 		0204020000NRG23100320233588960 10/03/2023 KONA Nukalamma 0204020WL189075 KONA Nukalamma 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049239 KONA NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Peddapuram AP-04-020-008-008/010086
() 		0204020000NRG23100320233588961 10/03/2023 PILLI Rajamma 0204020WL189075 PILLI Rajamma 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049242 PILLI RAJAMMA W O CHANTIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Peddapuram AP-04-020-008-008/010091
() 		0204020000NRG23100320233589062 10/03/2023 Rajababu 0204020WL189087 Rajababu 00468 UBIN0CG7110 1530 1530 Processed 01/04/2023 0409049218 KOPPANA RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Peddapuram AP-04-020-008-008/010108
() 		0204020000NRG23100320233588962 10/03/2023 Kunche Nagabhshanam 0204020WL189075 Kunche Nagabhshanam 00468 UBIN0CG7110 941 941 Processed 01/04/2023 0409049214 KUNCHE NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Peddapuram AP-04-020-008-008/010116
() 		0204020000NRG23100320233588964 10/03/2023 POLIMATI ANITHA 0204020WL189075 POLIMATI ANITHA 00468 UBIN0CG7110 1176 1176 Processed 01/04/2023 0409049353 MR POLIMATI ANITHA STATE BANK OF INDIA(508548)
256 Peddapuram AP-04-020-008-008/010116
() 		0204020000NRG23100320233588963 10/03/2023 POLIMATI Satyanarayanamma 0204020WL189075 POLIMATI Satyanarayanamma 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049298 PALAMATA SATYANARAYANAMMA W O YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Peddapuram AP-04-020-008-008/010147
() 		0204020000NRG23100320233588887 10/03/2023 Nagamani 0204020WL189065 Nagamani 00468 UBIN0CG7110 1394 1394 Processed 01/04/2023 0409049258 MORTHA NAGAMANI W O MUSALAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Peddapuram AP-04-020-008-008/010148
() 		0204020000NRG23100320233588965 10/03/2023 PETHA Satyanarayanamma 0204020WL189075 PETHA Satyanarayanamma 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049319 PITA SATYANARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Peddapuram AP-04-020-008-008/010161
() 		0204020000NRG23100320233588888 10/03/2023 MORTHA RAMALAXMI 0204020WL189065 MORTHA RAMALAXMI 00468 UBIN0CG7110 1394 1394 Processed 01/04/2023 0409049271 MORTHA RAMALAXMI W O PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Peddapuram AP-04-020-008-008/010182
() 		0204020000NRG23100320233588966 10/03/2023 Gummadi Abbulu 0204020WL189075 Gummadi Abbulu 00468 UBIN0CG7110 941 941 Processed 01/04/2023 0409049312 GUMMADI ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Peddapuram AP-04-020-008-008/010184
() 		0204020000NRG23100320233588967 10/03/2023 Kunche Suryarao 0204020WL189075 Kunche Suryarao 00468 UBIN0CG7110 1176 1176 Processed 01/04/2023 0409049323 KUNCHE SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Peddapuram AP-04-020-008-008/010187
() 		0204020000NRG23100320233588890 10/03/2023 Ajari Lacchayya 0204020WL189065 Ajari Lacchayya 00468 UBIN0CG7110 465 465 Processed 01/04/2023 0409049310 AJARI LACCHAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Peddapuram AP-04-020-008-008/010187
() 		0204020000NRG23100320233588889 10/03/2023 Ajari Nagamani 0204020WL189065 Ajari Nagamani 00468 UBIN0CG7110 1394 1394 Processed 01/04/2023 0409049332 AJARI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Peddapuram AP-04-020-008-008/010200
() 		0204020000NRG23100320233588968 10/03/2023 Goli Abbulu 0204020WL189075 Goli Abbulu 00468 UBIN0CG7110 235 235 Processed 01/04/2023 0409049326 GOLI ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Peddapuram AP-04-020-008-008/010201
() 		0204020000NRG23100320233588970 10/03/2023 Guddati Nagamani 0204020WL189075 Guddati Nagamani 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049273 GUDATI NAGAMANI W O SALMANRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Peddapuram AP-04-020-008-008/010201
() 		0204020000NRG23100320233588969 10/03/2023 Guddati Salmanraju 0204020WL189075 Guddati Salmanraju 00468 UBIN0CG7110 706 706 Processed 01/04/2023 0409049315 GUDDATI SALMANRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Peddapuram AP-04-020-008-008/010204
() 		0204020000NRG23100320233588904 10/03/2023 MAMIDI Yellamma 0204020WL189067 MAMIDI Yellamma 00468 UBIN0CG7110 1437 1437 Processed 01/04/2023 0409049228 MAMIDI YELLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Peddapuram AP-04-020-008-008/010213
() 		0204020000NRG23100320233588971 10/03/2023 BORRA RATNAM 0204020WL189075 BORRA RATNAM 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049250 BORA NOOKARATNAM W O APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Peddapuram AP-04-020-008-008/010221
() 		0204020000NRG23100320233588891 10/03/2023 AJARI Sarojini 0204020WL189065 AJARI Sarojini 00468 UBIN0CG7110 929 929 Processed 01/04/2023 0409049320 AJARI SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Peddapuram AP-04-020-008-008/010252
() 		0204020000NRG23100320233588972 10/03/2023 Geddem Ramayamma 0204020WL189075 Geddem Ramayamma 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049341 GEDDAM RAMAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Peddapuram AP-04-020-008-008/010259
() 		0204020000NRG23100320233588892 10/03/2023 ARASADA DALAMMA 0204020WL189065 ARASADA DALAMMA 00468 UBIN0CG7110 465 465 Processed 01/04/2023 0409049344 ARASADA DALAMMA BANK OF BARODA(606985)
272 Peddapuram AP-04-020-008-008/010311
() 		0204020000NRG23100320233588973 10/03/2023 Gullinankali Kondayamma 0204020WL189075 Gullinankali Kondayamma 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049251 GULLIMKALA KONDAYAMMA W O NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Peddapuram AP-04-020-008-008/010368
() 		0204020000NRG23100320233588974 10/03/2023 PILLI DHARMARAJU 0204020WL189075 PILLI DHARMARAJU 00468 UBIN0CG7110 1176 1176 Processed 01/04/2023 0409049349 PILLI DHARMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Peddapuram AP-04-020-008-008/010368
() 		0204020000NRG23100320233588975 10/03/2023 Pilli Mariyamma 0204020WL189075 Pilli Mariyamma 00468 UBIN0CG7110 1176 1176 Processed 01/04/2023 0409049243 PILLI MARIYAMMA W O DHARMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Peddapuram AP-04-020-008-008/010421
() 		0204020000NRG23100320233588893 10/03/2023 Abraham 0204020WL189065 Abraham 00468 UBIN0CG7110 1394 1394 Processed 01/04/2023 0409049322 MAMIDI ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Peddapuram AP-04-020-008-008/010421
() 		0204020000NRG23100320233588894 10/03/2023 Mamidi Suseela 0204020WL189065 Mamidi Suseela 00468 UBIN0CG7110 1394 1394 Processed 01/04/2023 0409049247 MAMIDI SUSEELA BANK OF BARODA(606985)
277 Peddapuram AP-04-020-008-008/010427
() 		0204020000NRG23100320233588906 10/03/2023 SHAIK Saidelu 0204020WL189067 SHAIK Saidelu 00468 UBIN0CG7110 1437 1437 Processed 01/04/2023 0409049253 SHEK SAIDHILLI S O NAGUR CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Peddapuram AP-04-020-008-008/010469
() 		0204020000NRG23100320233588896 10/03/2023 Bhimudu 0204020WL189065 Bhimudu 00468 UBIN0CG7110 1161 1161 Processed 01/04/2023 0409049230 MORTHA BHIMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Peddapuram AP-04-020-008-008/010469
() 		0204020000NRG23100320233588897 10/03/2023 Sarojini 0204020WL189065 Sarojini 00468 UBIN0CG7110 1394 1394 Processed 01/04/2023 0409049317 MORTHA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Peddapuram AP-04-020-008-008/010470
() 		0204020000NRG23100320233588976 10/03/2023 Jaggarao 0204020WL189075 Jaggarao 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049325 INAKOTI JAGGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Peddapuram AP-04-020-008-008/010487
() 		0204020000NRG23100320233588898 10/03/2023 Nekuri Ganilakshmi 0204020WL189065 Nekuri Ganilakshmi 00468 UBIN0CG7110 1394 1394 Processed 01/04/2023 0409049244 NEKURI GNILAKSHMI W O PRABHUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Peddapuram AP-04-020-008-008/010491
() 		0204020000NRG23100320233588977 10/03/2023 Nakka Veerraju 0204020WL189075 Nakka Veerraju 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049234 NAKKA VEERRAJU KARUR VYSA BANK(607100)
283 Peddapuram AP-04-020-008-008/010504
() 		0204020000NRG23100320233588978 10/03/2023 Nootati Jyothi 0204020WL189075 Nootati Jyothi 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049316 NUTHATI JYOTHI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Peddapuram AP-04-020-008-008/010581
() 		0204020000NRG23100320233588979 10/03/2023 Peetha Suryakumari 0204020WL189075 Peetha Suryakumari 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049241 PEETHA SURYAKUMARI W O SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Peddapuram AP-04-020-008-008/010616
() 		0204020000NRG23100320233588980 10/03/2023 Chintapalli Ammaji 0204020WL189075 Chintapalli Ammaji 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049287 CHINTAPALLI AMMAJI W O ABBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Peddapuram AP-04-020-008-008/010624
() 		0204020000NRG23100320233588899 10/03/2023 Chitada Meri 0204020WL189065 Chitada Meri 00468 UBIN0CG7110 1394 1394 Processed 01/04/2023 0409049300 CHINTADA VEERAMMA W O SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Peddapuram AP-04-020-008-008/010664
() 		0204020000NRG23100320233588981 10/03/2023 polimati Appalakonda 0204020WL189075 polimati Appalakonda 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049260 POLIMATI APPALAKONDA W O KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Peddapuram AP-04-020-008-008/010682
() 		0204020000NRG23100320233588982 10/03/2023 Kunche Chittithallai 0204020WL189075 Kunche Chittithallai 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049313 KUNCHE CHITTI THALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Peddapuram AP-04-020-008-008/010692
() 		0204020000NRG23100320233588983 10/03/2023 Badda Appayamma 0204020WL189075 Badda Appayamma 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049259 BADHA APPAYAMMA W O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Peddapuram AP-04-020-008-008/010694
() 		0204020000NRG23100320233588984 10/03/2023 PULI BOJJAMMA 0204020WL189075 PULI BOJJAMMA 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049270 PULI BOJJAMMA W O CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Peddapuram AP-04-020-008-008/010804
() 		0204020000NRG23100320233588985 10/03/2023 Gudala Sarojini 0204020WL189075 Gudala Sarojini 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049297 GUDALA SAROJINI W O NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Peddapuram AP-04-020-008-008/010855
() 		0204020000NRG23100320233588900 10/03/2023 ALAPA APPAYAMMA 0204020WL189065 ALAPA APPAYAMMA 00468 UBIN0CG7110 1394 1394 Processed 01/04/2023 0409049340 ALAPA APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Peddapuram AP-04-020-008-008/010895
() 		0204020000NRG23100320233588901 10/03/2023 AJARI LAKSHMI 0204020WL189065 AJARI LAKSHMI 00468 UBIN0CG7110 1161 1161 Processed 01/04/2023 0409049342 AJARI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Peddapuram AP-04-020-008-008/010928
() 		0204020000NRG23100320233588986 10/03/2023 YELETI SATYANARAYANAMMA 0204020WL189075 YELETI SATYANARAYANAMMA 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049318 YELETI SATYANARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Peddapuram AP-04-020-008-008/010934
() 		0204020000NRG23100320233588987 10/03/2023 Chintapalli Subbalakshmi 0204020WL189075 Chintapalli Subbalakshmi 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049264 CHINTHAPALLI SUBBALAXMI W O CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Peddapuram AP-04-020-008-008/010936
() 		0204020000NRG23100320233588989 10/03/2023 Yelati Varalakshmi 0204020WL189075 Yelati Varalakshmi 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049219 YELETI VARALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Peddapuram AP-04-020-008-008/010936
() 		0204020000NRG23100320233588988 10/03/2023 Yelati Abbulu 0204020WL189075 Yelati Abbulu 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049215 YELETI ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Peddapuram AP-04-020-008-008/010937
() 		0204020000NRG23100320233588990 10/03/2023 Gummadi Krishna 0204020WL189075 Gummadi Krishna 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049222 GUMMADI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Peddapuram AP-04-020-008-008/010937
() 		0204020000NRG23100320233588991 10/03/2023 Gummadi Nukaratnam 0204020WL189075 Gummadi Nukaratnam 00468 UBIN0CG7110 1176 1176 Processed 01/04/2023 0409049266 GUMMADI NUKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Peddapuram AP-04-020-008-008/010943
() 		0204020000NRG23100320233588993 10/03/2023 Chintapalli Chilakamma 0204020WL189075 Chintapalli Chilakamma 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049267 CHINTAPALLI CHILAKAMMA W O NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Peddapuram AP-04-020-008-008/010943
() 		0204020000NRG23100320233588992 10/03/2023 Chintapalli Nagabhushanam 0204020WL189075 Chintapalli Nagabhushanam 00468 UBIN0CG7110 1176 1176 Processed 01/04/2023 0409049299 CHINTAPALLI NAGABHUSHANAM S O ABBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Peddapuram AP-04-020-008-008/010944
() 		0204020000NRG23100320233588902 10/03/2023 Chintada Lakshmi 0204020WL189065 Chintada Lakshmi 00468 UBIN0CG7110 1394 1394 Processed 01/04/2023 0409049263 CHINTADA PEDALAXMI W O VEERARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Peddapuram AP-04-020-008-008/010947
() 		0204020000NRG23100320233588907 10/03/2023 Chintada Papa 0204020WL189067 Chintada Papa 00468 UBIN0CG7110 1198 1198 Processed 01/04/2023 0409049274 CHINTADA PAPA W O VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Peddapuram AP-04-020-008-008/010963
() 		0204020000NRG23100320233588994 10/03/2023 CHANTAMMA 0204020WL189075 CHANTAMMA 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049324 CHINTHALAPALLI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Peddapuram AP-04-020-008-008/010963
() 		0204020000NRG23100320233588995 10/03/2023 Chintapalli Appa Rao 0204020WL189075 Chintapalli Appa Rao 00468 UBIN0CG7110 1176 1176 Processed 01/04/2023 0409049321 CHINTHAPALLI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Peddapuram AP-04-020-008-008/010995
() 		0204020000NRG23100320233588996 10/03/2023 KUSUMA Mariyamma 0204020WL189075 KUSUMA Mariyamma 00468 UBIN0CG7110 1176 1176 Processed 01/04/2023 0409049303 KUSUMA MARIYAMMA W O SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Peddapuram AP-04-020-008-008/011015
() 		0204020000NRG23100320233588997 10/03/2023 Kusuma Raju 0204020WL189075 Kusuma Raju 00468 UBIN0CG7110 1176 1176 Processed 01/04/2023 0409049275 KUSUMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Peddapuram AP-04-020-008-008/011052
() 		0204020000NRG23100320233588998 10/03/2023 Gudala Parvathi 0204020WL189075 Gudala Parvathi 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049265 GUDALA PARVATHI BANK OF BARODA(606985)
309 Peddapuram AP-04-020-008-008/011085
() 		0204020000NRG23100320233588999 10/03/2023 Kusuma Lakudu 0204020WL189075 Kusuma Lakudu 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049276 KUSUMA LAKUDU S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Peddapuram AP-04-020-008-008/011085
() 		0204020000NRG23100320233589000 10/03/2023 KUSUMA SURYA NARAYANAMMA 0204020WL189075 KUSUMA SURYA NARAYANAMMA 00468 UBIN0CG7110 1412 1412 Processed 01/04/2023 0409049346 KUSUMA SURYA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Peddapuram AP-04-020-008-008/011120
() 		0204020000NRG23100320233588908 10/03/2023 Arasada Nageswararao 0204020WL189067 Arasada Nageswararao 00468 UBIN0CG7110 479 479 Processed 01/04/2023 0409049220 ARSADA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Peddapuram AP-04-020-008-008/011120
() 		0204020000NRG23100320233588909 10/03/2023 Arasada Ragava 0204020WL189067 Arasada Ragava 00468 UBIN0CG7110 958 958 Processed 01/04/2023 0409049231 ARASADA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Peddapuram AP-04-020-008-008/011169
() 		0204020000NRG23100320233588910 10/03/2023 Ajari Venkatalakshmi 0204020WL189067 Ajari Venkatalakshmi 00468 UBIN0CG7110 719 719 Processed 01/04/2023 0409049229 AJARA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Peddapuram AP-04-020-008-008/011243
() 		0204020000NRG23100320233588911 10/03/2023 Chintada Appayamma 0204020WL189067 Chintada Appayamma 00468 UBIN0CG7110 1437 1437 Processed 01/04/2023 0409049302 CHINTHADA APPAYYAMMA W O ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Peddapuram AP-04-020-008-008/011371
() 		0204020000NRG23100320233588912 10/03/2023 Lakshmi 0204020WL189067 Lakshmi 00468 UBIN0CG7110 1437 1437 Processed 01/04/2023 0409049262 KOSURI LAXMI W O VILSAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Peddapuram AP-04-020-008-008/011433
() 		0204020000NRG23100320233588913 10/03/2023 VEMALA ANIL KUMAR 0204020WL189067 VEMALA ANIL KUMAR 00468 UBIN0CG7110 1198 1198 Processed 01/04/2023 0409049351 VEMALA ANIL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Peddapuram AP-04-020-008-008/011443
() 		0204020000NRG23100320233588914 10/03/2023 Mortha Lovalakshmi 0204020WL189067 Mortha Lovalakshmi 00468 UBIN0CG7110 1437 1437 Processed 01/04/2023 0409049314 MORTHA LOVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Peddapuram AP-04-020-008-008/011508
() 		0204020000NRG23100320233588916 10/03/2023 Morha sunitha 0204020WL189067 Morha sunitha 00468 UBIN0CG7110 719 719 Processed 01/04/2023 0409049248 MORTA SUNITHA W O VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Peddapuram AP-04-020-008-008/011508
() 		0204020000NRG23100320233588915 10/03/2023 Mortha veerababu 0204020WL189067 Mortha veerababu 00468 UBIN0CG7110 1198 1198 Processed 01/04/2023 0409049311 MR MORTHA VEERABABU STATE BANK OF INDIA(508548)
320 Peddapuram AP-04-020-008-008/011514
() 		0204020000NRG23100320233588917 10/03/2023 Danda Veeralakshmi 0204020WL189067 Danda Veeralakshmi 00468 UBIN0CG7110 1198 1198 Processed 01/04/2023 0409049254 DANDA VEERALAXMI W O NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Peddapuram AP-04-020-008-008/011517
() 		0204020000NRG23100320233588918 10/03/2023 Juthuka Ratnam 0204020WL189067 Juthuka Ratnam 00468 UBIN0CG7110 1198 1198 Processed 01/04/2023 0409049301 JUTHUKU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 Peddapuram AP-04-020-008-008/011534
() 		0204020000NRG23100320233588919 10/03/2023 Ajari Nageswararao 0204020WL189067 Ajari Nageswararao 00468 UBIN0CG7110 1437 1437 Processed 01/04/2023 0409049327 AJARI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Peddapuram AP-04-020-008-008/011534
() 		0204020000NRG23100320233588920 10/03/2023 Ajari Vijayamma 0204020WL189067 Ajari Vijayamma 00468 UBIN0CG7110 1437 1437 Processed 01/04/2023 0409049249 AJARI VIJAYAMMA W O NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Peddapuram AP-04-020-008-008/011547
() 		0204020000NRG23100320233588921 10/03/2023 yamala Yesuratnam 0204020WL189067 yamala Yesuratnam 00468 UBIN0CG7110 719 719 Processed 01/04/2023 0409049272 YAMALA YESURATNAM W 0 VEERARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Peddapuram AP-04-020-008-008/011643
() 		0204020000NRG23100320233588922 10/03/2023 Ajarai Papa 0204020WL189067 Ajarai Papa 00468 UBIN0CG7110 240 240 Processed 01/04/2023 0409049233 AJARI PAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Peddapuram AP-04-020-008-008/011700
() 		0204020000NRG23100320233588923 10/03/2023 AJARI APPAYYAMMA 0204020WL189067 AJARI APPAYYAMMA 00468 UBIN0CG7110 1437 1437 Processed 01/04/2023 0409049343 AJARI APPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Peddapuram AP-04-020-008-008/11822-A
() 		0204020000NRG23100320233588924 10/03/2023 Arasada Baby 0204020WL189067 Arasada Baby 00468 UBIN0CG7110 1198 1198 Processed 01/04/2023 0409049304 ARSADA BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Peddapuram AP-04-020-008-008/11839
() 		0204020000NRG23100320233588925 10/03/2023 ALAJINGI MAHALAKSHMI 0204020WL189067 ALAJINGI MAHALAKSHMI 00468 UBIN0CG7110 1437 1437 Processed 01/04/2023 0409049354 ALAJINGI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Peddapuram AP-04-020-013-012/010024
() 		0204020000NRG23100320233587267 10/03/2023 Bandaru Sattibabu 0204020WL188990 Bandaru Sattibabu 00468 UBIN0CG7110 1390 1390 Processed 01/04/2023 0409049305 BANDARU SATTIBABU S O VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Peddapuram AP-04-020-013-012/010086
() 		0204020000NRG23100320233588654 10/03/2023 Nellipudi Suribabu 0204020WL189057 Nellipudi Suribabu 00468 UBIN0CG7110 1091 1091 Processed 01/04/2023 0409049221 NELLIPUDI SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Peddapuram AP-04-020-013-012/010112
() 		0204020000NRG23100320233587270 10/03/2023 Charrakula Apparao 0204020WL188990 Charrakula Apparao 00468 UBIN0CG7110 695 695 Processed 01/04/2023 0409049290 CHAVVAKULA APPARAO ICICI BANK LTD(508534)
332 Peddapuram AP-04-020-013-012/010143
() 		0204020000NRG23100320233588656 10/03/2023 Duvvapu Bapanna 0204020WL189057 Duvvapu Bapanna 00468 UBIN0CG7110 1091 1091 Processed 01/04/2023 0409049328 DUVVAPU BAPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Peddapuram AP-04-020-013-012/010146
() 		0204020000NRG23100320233588657 10/03/2023 Muvvala Bhadrarao 0204020WL189057 Muvvala Bhadrarao 00468 UBIN0CG7110 1091 1091 Processed 01/04/2023 0409049268 MAVULLA BHANDRARAO S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Peddapuram AP-04-020-013-012/010158
() 		0204020000NRG23100320233588660 10/03/2023 Kuna Kapu 0204020WL189057 Kuna Kapu 00468 UBIN0CG7110 909 909 Processed 01/04/2023 0409049330 KUNA KAPU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Peddapuram AP-04-020-013-012/010162
() 		0204020000NRG23100320233588661 10/03/2023 Peethala Nookaraju 0204020WL189057 Peethala Nookaraju 00468 UBIN0CG7110 1091 1091 Processed 01/04/2023 0409049339 PEETHALA NOOKARAJU ICICI BANK LTD(508534)
336 Peddapuram AP-04-020-013-012/010164
() 		0204020000NRG23100320233588662 10/03/2023 Karri Krishana 0204020WL189057 Karri Krishana 00468 UBIN0CG7110 1091 1091 Processed 01/04/2023 0409049225 KARRI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Peddapuram AP-04-020-013-012/010204
() 		0204020000NRG23100320233588665 10/03/2023 Malla Raju 0204020WL189057 Malla Raju 00468 UBIN0CG7110 182 182 Processed 01/04/2023 0409049269 MALLA RAJU S O VANKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Peddapuram AP-04-020-013-012/010245
() 		0204020000NRG23100320233588667 10/03/2023 Ambati Trimurthulu 0204020WL189057 Ambati Trimurthulu 00468 UBIN0CG7110 909 909 Processed 01/04/2023 0409049329 MR TRIMURTHULU AMBATI STATE BANK OF INDIA(508548)
339 Peddapuram AP-04-020-013-012/010250
() 		0204020000NRG23100320233588668 10/03/2023 Ambata Padmaraju 0204020WL189057 Ambata Padmaraju 00468 UBIN0CG7110 909 909 Processed 01/04/2023 0409049213 AMBATI PADMARAJU ICICI BANK LTD(508534)
340 Peddapuram AP-04-020-013-012/010412
() 		0204020000NRG23100320233587938 10/03/2023 Pilla Sathibabu 0204020WL189014 Pilla Sathibabu 00468 UBIN0CG7110 842 842 Processed 01/04/2023 0409049296 PILLA SATTIBABU M O RAMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Peddapuram AP-04-020-013-012/010683
() 		0204020000NRG23100320233587280 10/03/2023 Kona Srinivasarao 0204020WL188990 Kona Srinivasarao 00468 UBIN0CG7110 1390 1390 Processed 01/04/2023 0409049338 KONA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160824 160824
342 Peddapuram AP-04-020-004-004/010231
() 		0204020000NRG23100320233588258 10/03/2023 Yadala Venkatalakshmi 0204020WL189033 Yadala Venkatalakshmi 00691 IPOS0000001 719 719 Processed 01/04/2023 0409049013 YADALA VENKATALAKSHMI CANARA BANK(508532)
343 Peddapuram AP-04-020-013-012/010624
() 		0204020000NRG23100320233587277 10/03/2023 Ch. Lacharao 0204020WL188990 Ch. Lacharao 00691 IPOS0000001 1390 1390 Processed 01/04/2023 0409049012 CHITNIDI LACHHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
344 Peddapuram AP-04-020-021-021/010005
() 		0204020000NRG23100320233589018 10/03/2023 Kavuri Subbalakshmi 0204020WL189082 Kavuri Subbalakshmi 00691 IPOS0000001 1383 1383 Processed 01/04/2023 0409049011 KAVURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Peddapuram AP-04-020-021-021/010455
() 		0204020000NRG23100320233589079 10/03/2023 Nallala Satyanarayana 0204020WL189089 Nallala Satyanarayana 00691 IPOS0000001 1382 1382 Processed 01/04/2023 0409049014 NALLALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4874 4874
Total 384732 384732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_100323APB_FTO_412909 Canara Bank CNRB0013254 DIVILI 19274
2 Peddapuram AP0204020_100323APB_FTO_412909 Central Bank Of India CBIN0284921 PEDDAPURAM 1383
3 Peddapuram AP0204020_100323APB_FTO_412909 HDFC Bank HDFC0002197 PEDDAPURAM 1389
4 Peddapuram AP0204020_100323APB_FTO_412909 IDBI Bank IBKL0001509 PEDDAPURAM 3620
5 Peddapuram AP0204020_100323APB_FTO_412909 INDIAN BANK IDIB000P212 PEDDAPURAM 1382
6 Peddapuram AP0204020_100323APB_FTO_412909 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 4630
7 Peddapuram AP0204020_100323APB_FTO_412909 Karur Vysya Bank KVBL0001428 PEDDAPURAM 7087
8 Peddapuram AP0204020_100323APB_FTO_412909 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 19224
9 Peddapuram AP0204020_100323APB_FTO_412909 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 1390
10 Peddapuram AP0204020_100323APB_FTO_412909 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 96537
11 Peddapuram AP0204020_100323APB_FTO_412909 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 7680
12 Peddapuram AP0204020_100323APB_FTO_412909 UNION BANK OF INDIA UBIN0802832 GONEDA 1201
13 Peddapuram AP0204020_100323APB_FTO_412909 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1380
14 Peddapuram AP0204020_100323APB_FTO_412909 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 50988
15 Peddapuram AP0204020_100323APB_FTO_412909 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1869
16 Peddapuram AP0204020_100323APB_FTO_412909 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 160824
17 Peddapuram AP0204020_100323APB_FTO_412909 India Post Payments Bank IPOS0000001 KAKINADA 4874

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