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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:01:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_150323APB_FTO_416250
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-04-020-011-010/010565
() 		0204020000NRG23140320233623329 15/03/2023 POTHULA CHINNI 0204020WL191134 POTHULA CHINNI 00045 BARB0PEDGOD 1150 1150 Processed 01/04/2023 0409090545 Pothula Chinni BANK OF BARODA(606985)
2 Peddapuram AP-04-020-011-010/010577
() 		0204020000NRG23140320233623330 15/03/2023 Venkataramana 0204020WL191134 Venkataramana 00045 BARB0PEDGOD 1380 1380 Processed 01/04/2023 0409090543 KAREDLA VENKATA RAMANA BANK OF BARODA(606985)
3 Peddapuram AP-04-020-011-010/010982
() 		0204020000NRG23140320233623338 15/03/2023 KAPAVARAPU ADINARAYANA 0204020WL191134 KAPAVARAPU ADINARAYANA 00045 BARB0PEDGOD 1380 1380 Processed 01/04/2023 0409090546 KAPAVARAPU ADINARAYANA BANK OF BARODA(606985)
4 Peddapuram AP-04-020-011-010/011729
() 		0204020000NRG23140320233623345 15/03/2023 Boddu Gangaraju 0204020WL191134 Boddu Gangaraju 00045 BARB0PEDGOD 1380 1380 Processed 01/04/2023 0409090544 Boddu Gangaraju BANK OF BARODA(606985)
5 Peddapuram AP-04-020-015-014/010320
() 		0204020000NRG23140320233622783 15/03/2023 Veerabhadrarao 0204020WL191102 Veerabhadrarao 00045 BARB0PEDGOD 1542 1542 Processed 01/04/2023 0409090440 YELUGUBANDI VEERABHADRA RAO BANK OF BARODA(606985)
6 Peddapuram AP-04-020-015-014/010429
() 		0204020000NRG23140320233623098 15/03/2023 Subbarao 0204020WL191123 Subbarao 00045 BARB0PEDGOD 935 935 Processed 01/04/2023 0409090439 MIRIYALA SUBBARAO ICICI BANK LTD(508534)
7 Peddapuram AP-04-020-020-021/010029
() 		0204020000NRG23150320233637826 15/03/2023 Venkanna 0204020WL191791 Venkanna 00045 BARB0PEDGOD 714 714 Processed 01/04/2023 0409090435 MR PABBU VENKANNA STATE BANK OF INDIA(508548)
8 Peddapuram AP-04-020-020-021/010325
() 		0204020000NRG23150320233637833 15/03/2023 China Veeranna 0204020WL191791 China Veeranna 00045 BARB0PEDGOD 714 714 Processed 01/04/2023 0409090437 PABBU CHINNA VEERANNA BANK OF BARODA(606985)
9 Peddapuram AP-04-020-020-021/010533
() 		0204020000NRG23150320233637838 15/03/2023 Nageswararao 0204020WL191791 Nageswararao 00045 BARB0PEDGOD 714 714 Processed 01/04/2023 0409090436 KESAVARAPU NAGESWARA RAO BANK OF BARODA(606985)
10 Peddapuram AP-04-020-020-021/010716
() 		0204020000NRG23140320233626549 15/03/2023 Danayya 0204020WL191245 Danayya 00045 BARB0PEDGOD 973 973 Processed 01/04/2023 0409090434 PEDAPATI DHANAYYA BANK OF BARODA(606985)
11 Peddapuram AP-04-020-020-021/010737
() 		0204020000NRG23140320233623632 15/03/2023 Suvarna Ratnam 0204020WL191140 Suvarna Ratnam 00045 BARB0PEDGOD 940 940 Processed 01/04/2023 0409090432 MS PEDAPATI SUVARNARATNAM VENKATA RAJU STATE BANK OF INDIA(508548)
12 Peddapuram AP-04-020-020-021/010826
() 		0204020000NRG23150320233637839 15/03/2023 Kadala Venkatapati 0204020WL191791 Kadala Venkatapati 00045 BARB0PEDGOD 714 714 Processed 01/04/2023 0409090542 Mr KADALA VENKATAPATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Peddapuram AP-04-020-020-021/010941
() 		0204020000NRG23140320233626550 15/03/2023 Sreemantula Nagaraju 0204020WL191245 Sreemantula Nagaraju 00045 BARB0PEDGOD 973 973 Processed 01/04/2023 0409090433 SREEMANTULA NAGARAJU BANK OF BARODA(606985)
14 Peddapuram AP-04-020-020-021/11107
() 		0204020000NRG23150320233637820 15/03/2023 MANCHNEELA GOVINDURAJULU 0204020WL191790 MANCHNEELA GOVINDURAJULU 00045 BARB0PEDGOD 717 717 Processed 01/04/2023 0409090438 MANCHINEELLA GOVINDURAJULU BANK OF BARODA(606985)
SubTotal 14226 14226
15 Peddapuram AP-04-020-005-005/010245
() 		0204020000NRG23140320233618106 15/03/2023 Varababu 0204020WL190821 Varababu 00078 CNRB0013254 1428 1428 Processed 01/04/2023 0409090443 CHEDULURI VARABABU CANARA BANK(508532)
16 Peddapuram AP-04-020-005-005/010258
() 		0204020000NRG23140320233618077 15/03/2023 Srinu 0204020WL190817 Srinu 00078 CNRB0013254 1377 1377 Processed 01/04/2023 0409090531 PANASA SRINU CANARA BANK(508532)
17 Peddapuram AP-04-020-005-005/011100
() 		0204020000NRG23140320233617011 15/03/2023 SITA RAMA VENKATA CHALAPATHIRAO 0204020WL190746 SITA RAMA VENKATA CHALAPATHIRAO 00078 CNRB0013254 1285 1285 Processed 01/04/2023 0409090460 MR KALLAKURI SITA RAMA VENKATA CHALAPATH STATE BANK OF INDIA(508548)
18 Peddapuram AP-04-020-014-013/010017
() 		0204020000NRG23140320233622613 15/03/2023 Gandhi 0204020WL191082 Gandhi 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090528 RAAPA GANDHI CANARA BANK(508532)
19 Peddapuram AP-04-020-014-013/010071
() 		0204020000NRG23140320233622614 15/03/2023 Dharmaraju 0204020WL191082 Dharmaraju 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090448 MUTHYAM DHARMARAJU CANARA BANK(508532)
20 Peddapuram AP-04-020-014-013/010325
() 		0204020000NRG23140320233622616 15/03/2023 Sathibabu 0204020WL191082 Sathibabu 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090455 PILLA SATTI BABU CANARA BANK(508532)
21 Peddapuram AP-04-020-014-013/010366
() 		0204020000NRG23140320233622617 15/03/2023 Abbayi 0204020WL191082 Abbayi 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090459 CHINDADA ABBAI CANARA BANK(508532)
22 Peddapuram AP-04-020-014-013/010367
() 		0204020000NRG23140320233622618 15/03/2023 R VASANTHARAO 0204020WL191082 R VASANTHARAO 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090529 RAMPA VASANTHARAO CANARA BANK(508532)
23 Peddapuram AP-04-020-014-013/010368
() 		0204020000NRG23140320233622619 15/03/2023 Apparao 0204020WL191082 Apparao 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090453 APPARAO BENDUKURTHI CANARA BANK(508532)
24 Peddapuram AP-04-020-014-013/010389
() 		0204020000NRG23140320233622621 15/03/2023 Thatarao 0204020WL191082 Thatarao 00078 CNRB0013254 471 471 Processed 01/04/2023 0409090450 ADDURI TATARAO CANARA BANK(508532)
25 Peddapuram AP-04-020-014-013/010395
() 		0204020000NRG23140320233622622 15/03/2023 Chandrarao 0204020WL191082 Chandrarao 00078 CNRB0013254 943 943 Processed 01/04/2023 0409090527 JONNADA CHANDRARAO CANARA BANK(508532)
26 Peddapuram AP-04-020-014-013/010404
() 		0204020000NRG23140320233622623 15/03/2023 Nukaraju 0204020WL191082 Nukaraju 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090410 NUKARAJU KAKADA CANARA BANK(508532)
27 Peddapuram AP-04-020-014-013/010411
() 		0204020000NRG23140320233622624 15/03/2023 Annavaram 0204020WL191082 Annavaram 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090457 MOSA ANNAVARAM CANARA BANK(508532)
28 Peddapuram AP-04-020-014-013/010412
() 		0204020000NRG23140320233622625 15/03/2023 NAGESWARA RAO SOMALA 0204020WL191082 NAGESWARA RAO SOMALA 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090454 NAGESWARA RAO SOMALA CANARA BANK(508532)
29 Peddapuram AP-04-020-014-013/010434
() 		0204020000NRG23140320233622626 15/03/2023 Veerabbayi 0204020WL191082 Veerabbayi 00078 CNRB0013254 943 943 Processed 01/04/2023 0409090532 RAMPA VEERABBAI CANARA BANK(508532)
30 Peddapuram AP-04-020-014-013/010445
() 		0204020000NRG23140320233622627 15/03/2023 Yesu 0204020WL191082 Yesu 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090442 GUDALA YESU CANARA BANK(508532)
31 Peddapuram AP-04-020-014-013/010453
() 		0204020000NRG23140320233622628 15/03/2023 Kamaraju 0204020WL191082 Kamaraju 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090447 BULIPE KAMARAJU CANARA BANK(508532)
32 Peddapuram AP-04-020-014-013/010461
() 		0204020000NRG23140320233622629 15/03/2023 Satyanarayana 0204020WL191082 Satyanarayana 00078 CNRB0013254 707 707 Processed 01/04/2023 0409090456 DAKE SATYANARAYANA CANARA BANK(508532)
33 Peddapuram AP-04-020-014-013/010471
() 		0204020000NRG23140320233622630 15/03/2023 Abbai 0204020WL191082 Abbai 00078 CNRB0013254 943 943 Processed 01/04/2023 0409090533 ABBAI PALIVELA CANARA BANK(508532)
34 Peddapuram AP-04-020-014-013/010475
() 		0204020000NRG23140320233622631 15/03/2023 Subbarao 0204020WL191082 Subbarao 00078 CNRB0013254 707 707 Processed 01/04/2023 0409090446 MASA SUBBARAO UNION BANK OF INDIA(508500)
35 Peddapuram AP-04-020-014-013/010476
() 		0204020000NRG23140320233622632 15/03/2023 Yesuratnam 0204020WL191082 Yesuratnam 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090526 MR YESURATNAM JONNADA STATE BANK OF INDIA(508548)
36 Peddapuram AP-04-020-014-013/010496
() 		0204020000NRG23140320233622634 15/03/2023 Satyavathi 0204020WL191082 Satyavathi 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090444 MRS PALIVELA SATYAVATHI STATE BANK OF INDIA(508548)
37 Peddapuram AP-04-020-014-013/010518
() 		0204020000NRG23140320233622635 15/03/2023 Venkanna 0204020WL191082 Venkanna 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090452 VENKANNA JONNADA CANARA BANK(508532)
38 Peddapuram AP-04-020-014-013/010527
() 		0204020000NRG23140320233622637 15/03/2023 Nukaratnam 0204020WL191082 Nukaratnam 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090409 NOOKARATNAM CHINDADA CANARA BANK(508532)
39 Peddapuram AP-04-020-014-013/010691
() 		0204020000NRG23140320233622638 15/03/2023 Leelavathi 0204020WL191082 Leelavathi 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090441 JONNADA LEELAVATHI CANARA BANK(508532)
40 Peddapuram AP-04-020-014-013/010873
() 		0204020000NRG23140320233622640 15/03/2023 Nookaraju 0204020WL191082 Nookaraju 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090530 KANDRAKOTA NOOKARAJU CANARA BANK(508532)
41 Peddapuram AP-04-020-014-013/010901
() 		0204020000NRG23140320233622641 15/03/2023 Malleswararao 0204020WL191082 Malleswararao 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090458 DADALA MALLESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
42 Peddapuram AP-04-020-014-013/010943
() 		0204020000NRG23140320233622642 15/03/2023 Praveen 0204020WL191082 Praveen 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090449 YEDDU PRAVEENA CANARA BANK(508532)
43 Peddapuram AP-04-020-014-013/011041
() 		0204020000NRG23140320233622644 15/03/2023 YEDUKONDALU 0204020WL191082 YEDUKONDALU 00078 CNRB0013254 943 943 Processed 01/04/2023 0409090451 YEDUKONDALU TATTA CANARA BANK(508532)
44 Peddapuram AP-04-020-014-013/011044
() 		0204020000NRG23140320233622645 15/03/2023 chantibabu 0204020WL191082 chantibabu 00078 CNRB0013254 1178 1178 Processed 01/04/2023 0409090445 RAPA CHANTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33307 33307
45 Peddapuram AP-04-020-020-021/11104
() 		0204020000NRG23150320233637819 15/03/2023 KOTHA CHAKRAYYA 0204020WL191790 KOTHA CHAKRAYYA 00114 APBL0004030 717 717 Processed 01/04/2023 0409090561 Mr Kotha Chakrayya THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 717 717
46 Peddapuram AP-04-020-011-010/010455
() 		0204020000NRG23140320233623326 15/03/2023 Sahadevudu 0204020WL191134 Sahadevudu 00165 IBKL0001509 1380 1380 Processed 01/04/2023 0409090403 INJUMALLA SAHADEVUDU IDBI BANK(607095)
47 Peddapuram AP-04-020-015-014/011058
() 		0204020000NRG23140320233622988 15/03/2023 dandamma 0204020WL191116 dandamma 00165 IBKL0001509 1542 1542 Processed 01/04/2023 0409090404 KOSETTI DANDAMMA ICICI BANK LTD(508534)
SubTotal 2922 2922
48 Peddapuram AP-04-020-015-014/010806
() 		0204020000NRG23140320233623099 15/03/2023 Ramakrishna 0204020WL191123 Ramakrishna 00168 ICIC0000678 935 935 Processed 01/04/2023 0409090479 BANDI RAMAKRISHNA BANK OF BARODA(606985)
SubTotal 935 935
49 Peddapuram AP-04-020-012-011/010162
() 		0204020000NRG23140320233609904 15/03/2023 Adinageswararao 0204020WL190385 Adinageswararao 00177 IOBA0000530 234 234 Processed 01/04/2023 0409090502 GOPU ADI NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
50 Peddapuram AP-04-020-015-014/010034
() 		0204020000NRG23140320233623153 15/03/2023 Chellayamma 0204020WL191127 Chellayamma 00177 IOBA0000530 913 913 Processed 01/04/2023 0409090497 PITTADA CHELLAYAMMA ICICI BANK LTD(508534)
51 Peddapuram AP-04-020-015-014/010082
() 		0204020000NRG23140320233623089 15/03/2023 Abbulu 0204020WL191123 Abbulu 00177 IOBA0000530 935 935 Processed 01/04/2023 0409090487 DADALA ABBULU ICICI BANK LTD(508534)
52 Peddapuram AP-04-020-015-014/010091
() 		0204020000NRG23140320233623090 15/03/2023 Padma 0204020WL191123 Padma 00177 IOBA0000530 935 935 Processed 01/04/2023 0409090494 INAKOTI PADMA ICICI BANK LTD(508534)
53 Peddapuram AP-04-020-015-014/010092
() 		0204020000NRG23140320233623091 15/03/2023 Varalaxmi 0204020WL191123 Varalaxmi 00177 IOBA0000530 468 468 Processed 01/04/2023 0409090500 DASARI VARALAKSHMI ICICI BANK LTD(508534)
54 Peddapuram AP-04-020-015-014/010103
() 		0204020000NRG23140320233623092 15/03/2023 Kumari 0204020WL191123 Kumari 00177 IOBA0000530 702 702 Processed 01/04/2023 0409090485 RAJALA KUMARI INDIAN OVERSEAS BANK(508541)
55 Peddapuram AP-04-020-015-014/010104
() 		0204020000NRG23140320233623093 15/03/2023 Nagamani 0204020WL191123 Nagamani 00177 IOBA0000530 935 935 Processed 01/04/2023 0409090493 UBA NAGAMANI ICICI BANK LTD(508534)
56 Peddapuram AP-04-020-015-014/010107
() 		0204020000NRG23140320233623094 15/03/2023 Satyanarayanamma 0204020WL191123 Satyanarayanamma 00177 IOBA0000530 702 702 Processed 01/04/2023 0409090501 KONDRU SATYANARAYANAMMA INDIAN OVERSEAS BANK(508541)
57 Peddapuram AP-04-020-015-014/010126
() 		0204020000NRG23140320233623095 15/03/2023 Asirwadam 0204020WL191123 Asirwadam 00177 IOBA0000530 702 702 Processed 01/04/2023 0409090492 ASEERVADAM KAKADA INDIAN OVERSEAS BANK(508541)
58 Peddapuram AP-04-020-015-014/010129
() 		0204020000NRG23140320233623096 15/03/2023 VANGALAPUDI ANNAVARM 0204020WL191123 VANGALAPUDI ANNAVARM 00177 IOBA0000530 468 468 Processed 01/04/2023 0409090491 VANGALAPUDI ANNAVARAM ICICI BANK LTD(508534)
59 Peddapuram AP-04-020-015-014/010132
() 		0204020000NRG23140320233623097 15/03/2023 Vangalapudi Lakshmi 0204020WL191123 Vangalapudi Lakshmi 00177 IOBA0000530 935 935 Processed 01/04/2023 0409090490 VANGALAPUDI LAKSHMI ICICI BANK LTD(508534)
60 Peddapuram AP-04-020-015-014/010137
() 		0204020000NRG23140320233623154 15/03/2023 Venkatrao 0204020WL191127 Venkatrao 00177 IOBA0000530 913 913 Processed 01/04/2023 0409090484 VANGALAPUDI VENKATRAO BANK OF BARODA(606985)
61 Peddapuram AP-04-020-015-014/010140
() 		0204020000NRG23140320233623156 15/03/2023 Nookaraju 0204020WL191127 Nookaraju 00177 IOBA0000530 913 913 Processed 01/04/2023 0409090483 NOOKARAJU ARIMELLA INDIAN OVERSEAS BANK(508541)
62 Peddapuram AP-04-020-015-014/010248
() 		0204020000NRG23140320233623157 15/03/2023 ganga 0204020WL191127 ganga 00177 IOBA0000530 913 913 Processed 01/04/2023 0409090489 ARUGULLA GANGA INDIAN OVERSEAS BANK(508541)
63 Peddapuram AP-04-020-015-014/010258
() 		0204020000NRG23140320233623158 15/03/2023 Nageswararao 0204020WL191127 Nageswararao 00177 IOBA0000530 913 913 Processed 01/04/2023 0409090482 NAGESWARA RAO P INDIAN OVERSEAS BANK(508541)
64 Peddapuram AP-04-020-015-014/010283
() 		0204020000NRG23140320233623159 15/03/2023 Subbalakshmi 0204020WL191127 Subbalakshmi 00177 IOBA0000530 913 913 Processed 01/04/2023 0409090495 SUBBALAKSHMI PITLA INDIAN OVERSEAS BANK(508541)
65 Peddapuram AP-04-020-015-014/010405
() 		0204020000NRG23140320233623160 15/03/2023 Venkateswararao 0204020WL191127 Venkateswararao 00177 IOBA0000530 913 913 Processed 01/04/2023 0409090486 SAMIDALA VENKATESWARARAO ICICI BANK LTD(508534)
66 Peddapuram AP-04-020-015-014/010653
() 		0204020000NRG23140320233623162 15/03/2023 Nagamani 0204020WL191127 Nagamani 00177 IOBA0000530 913 913 Processed 01/04/2023 0409090488 PITLA NAGAMANI ICICI BANK LTD(508534)
67 Peddapuram AP-04-020-015-014/010950
() 		0204020000NRG23140320233623100 15/03/2023 NALLA GANGA 0204020WL191123 NALLA GANGA 00177 IOBA0000530 935 935 Processed 01/04/2023 0409090498 NALLA GANGA INDIAN OVERSEAS BANK(508541)
68 Peddapuram AP-04-020-016-015/010284
() 		0204020000NRG23140320233623260 15/03/2023 Narasinhamurthi 0204020WL191133 Narasinhamurthi 00177 IOBA0000530 1153 1153 Processed 01/04/2023 0409090499 GUDISHY NARASIMHAMURATHY UNION BANK OF INDIA(508500)
69 Peddapuram AP-04-020-016-015/010317
() 		0204020000NRG23140320233623264 15/03/2023 Kumari 0204020WL191133 Kumari 00177 IOBA0000530 922 922 Processed 01/04/2023 0409090496 KUMARI BATTULA INDIAN OVERSEAS BANK(508541)
SubTotal 17330 17330
70 Peddapuram AP-04-020-015-014/010881
() 		0204020000NRG23140320233622739 15/03/2023 SUBBALAXMI 0204020WL191098 SUBBALAXMI 00177 IOBA0000554 1542 1542 Processed 01/04/2023 0409090481 Karri Subbalaxmi INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
71 Peddapuram AP-04-020-011-010/011437
() 		0204020000NRG23140320233623341 15/03/2023 Subbarao 0204020WL191134 Subbarao 00227 KVBL0001428 1380 1380 Processed 01/04/2023 0409090474 SUBBA RAO REMISETTY KARUR VYSA BANK(607100)
72 Peddapuram AP-04-020-012-011/010005
() 		0204020000NRG23140320233610266 15/03/2023 Nookaraju 0204020WL190388 Nookaraju 00227 KVBL0001428 683 683 Processed 01/04/2023 0409090473 NOOKA RAJU CH KARUR VYSA BANK(607100)
73 Peddapuram AP-04-020-012-011/010033
() 		0204020000NRG23140320233610267 15/03/2023 Tatalu 0204020WL190388 Tatalu 00227 KVBL0001428 683 683 Processed 01/04/2023 0409090402 Mr MARNEEDI TATILU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
74 Peddapuram AP-04-020-012-011/010308
() 		0204020000NRG23140320233609910 15/03/2023 Shivayya 0204020WL190385 Shivayya 00227 KVBL0001428 701 701 Processed 01/04/2023 0409090471 KAKARAPARTHI SIVAYYA UNION BANK OF INDIA(508500)
75 Peddapuram AP-04-020-020-021/010319
() 		0204020000NRG23150320233637813 15/03/2023 Krishana 0204020WL191790 Krishana 00227 KVBL0001428 956 956 Processed 01/04/2023 0409090472 DUVVA KRISHNA BANK OF BARODA(606985)
76 Peddapuram AP-04-020-020-021/011033
() 		0204020000NRG23150320233637840 15/03/2023 SURIBABU 0204020WL191791 SURIBABU 00227 KVBL0001428 714 714 Processed 01/04/2023 0409090401 SRIKAKOLAPU SURIBABU PUNJAB NATIONAL BANK(508568)
SubTotal 5117 5117
77 Peddapuram AP-04-020-011-010/010251
() 		0204020000NRG23140320233623323 15/03/2023 Pirla Acharao 0204020WL191134 Pirla Acharao 00415 SBIN0000897 690 690 Processed 01/04/2023 0409090550 MR PIRLA ACCHARAO STATE BANK OF INDIA(508548)
78 Peddapuram AP-04-020-012-011/010149
() 		0204020000NRG23140320233610272 15/03/2023 Suryarao 0204020WL190389 Suryarao 00415 SBIN0000897 232 232 Processed 01/04/2023 0409090469 MADDURI SURYARAO UNION BANK OF INDIA(508500)
79 Peddapuram AP-04-020-015-014/010964
() 		0204020000NRG23140320233623101 15/03/2023 ANANTHA KUMAR 0204020WL191123 ANANTHA KUMAR 00415 SBIN0000897 935 935 Processed 01/04/2023 0409090427 MR VANGALAPUDI ANANTHA KUMAR STATE BANK OF INDIA(508548)
80 Peddapuram AP-04-020-016-015/010280
() 		0204020000NRG23140320233623258 15/03/2023 Kalagapudi Musalayya 0204020WL191133 Kalagapudi Musalayya 00415 SBIN0000897 1153 1153 Processed 01/04/2023 0409090424 MR KALAGAPUDI MUSALAYYA STATE BANK OF INDIA(508548)
81 Peddapuram AP-04-020-016-015/010504
() 		0204020000NRG23140320233623274 15/03/2023 Chittibabu 0204020WL191133 Chittibabu 00415 SBIN0000897 1153 1153 Processed 01/04/2023 0409090418 MR CHARMALA CHITTIBABU STATE BANK OF INDIA(508548)
82 Peddapuram AP-04-020-020-020/020107
() 		0204020000NRG23150320233637823 15/03/2023 Durga Rajju 0204020WL191791 Durga Rajju 00415 SBIN0000897 476 476 Processed 01/04/2023 0409090549 MR KOTHA DURGA RAJU STATE BANK OF INDIA(508548)
83 Peddapuram AP-04-020-020-021/010299
() 		0204020000NRG23140320233623610 15/03/2023 KANDAVALLI GOWRI 0204020WL191140 KANDAVALLI GOWRI 00415 SBIN0000897 705 705 Processed 01/04/2023 0409090429 KandavalliGowri FINCARE SMALL FINANCE BANK LTD(608304)
84 Peddapuram AP-04-020-020-021/11101
() 		0204020000NRG23150320233637818 15/03/2023 SRIKAKOLAPU ACHARAO 0204020WL191790 SRIKAKOLAPU ACHARAO 00415 SBIN0000897 956 956 Processed 01/04/2023 0409090551 MR SRIKAKOLAPU ACCHARAO STATE BANK OF INDIA(508548)
SubTotal 6300 6300
85 Peddapuram AP-04-020-011-010/010188
() 		0204020000NRG23140320233623320 15/03/2023 Uppiti Dongayya 0204020WL191134 Uppiti Dongayya 00415 SBIN0004719 1150 1150 Processed 01/04/2023 0409090463 MR DONGAYYA UPPITI STATE BANK OF INDIA(508548)
86 Peddapuram AP-04-020-011-010/010216
() 		0204020000NRG23140320233623321 15/03/2023 Sathibabu Seshetti 0204020WL191134 Sathibabu Seshetti 00415 SBIN0004719 1380 1380 Processed 01/04/2023 0409090538 MR SATTIBABU SESHETTI STATE BANK OF INDIA(508548)
87 Peddapuram AP-04-020-011-010/010261
() 		0204020000NRG23140320233623324 15/03/2023 Eeswararao 0204020WL191134 Eeswararao 00415 SBIN0004719 1380 1380 Processed 01/04/2023 0409090534 MR KAREDLA ESWARARAO STATE BANK OF INDIA(508548)
88 Peddapuram AP-04-020-011-010/010367
() 		0204020000NRG23140320233623325 15/03/2023 BHUVANASI Apparao 0204020WL191134 BHUVANASI Apparao 00415 SBIN0004719 1380 1380 Processed 01/04/2023 0409090467 MR BHUVANASI APPA RAO STATE BANK OF INDIA(508548)
89 Peddapuram AP-04-020-011-010/010466
() 		0204020000NRG23140320233623327 15/03/2023 Bhimayya 0204020WL191134 Bhimayya 00415 SBIN0004719 1150 1150 Processed 01/04/2023 0409090419 MR BHIMAYYA KAVURI STATE BANK OF INDIA(508548)
90 Peddapuram AP-04-020-011-010/010524
() 		0204020000NRG23140320233623328 15/03/2023 Sathiraju 0204020WL191134 Sathiraju 00415 SBIN0004719 1380 1380 Processed 01/04/2023 0409090539 MR PEDASATTIRAJU RACHAPALLI STATE BANK OF INDIA(508548)
91 Peddapuram AP-04-020-011-010/010603
() 		0204020000NRG23140320233623331 15/03/2023 PAPARAO 0204020WL191134 PAPARAO 00415 SBIN0004719 1150 1150 Processed 01/04/2023 0409090462 MR GUMPARTHI PAPARAO STATE BANK OF INDIA(508548)
92 Peddapuram AP-04-020-011-010/010752
() 		0204020000NRG23140320233623333 15/03/2023 Immnayelu 0204020WL191134 Immnayelu 00415 SBIN0004719 1380 1380 Processed 01/04/2023 0409090464 MR PATTA IMMANUELU STATE BANK OF INDIA(508548)
93 Peddapuram AP-04-020-011-010/010778
() 		0204020000NRG23140320233623335 15/03/2023 Chakram 0204020WL191134 Chakram 00415 SBIN0004719 1150 1150 Processed 01/04/2023 0409090411 MR CHAKRAM MALLELA STATE BANK OF INDIA(508548)
94 Peddapuram AP-04-020-011-010/010783
() 		0204020000NRG23140320233623336 15/03/2023 Kondapalli Kameswararao 0204020WL191134 Kondapalli Kameswararao 00415 SBIN0004719 920 920 Processed 01/04/2023 0409090423 MR KONDAPALLI KAMESWARARAO STATE BANK OF INDIA(508548)
95 Peddapuram AP-04-020-011-010/010802
() 		0204020000NRG23140320233623337 15/03/2023 Venkannababu 0204020WL191134 Venkannababu 00415 SBIN0004719 1380 1380 Processed 01/04/2023 0409090537 Mr KONDAPALLI VENKANNA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Peddapuram AP-04-020-011-010/011130
() 		0204020000NRG23140320233623339 15/03/2023 Sathibabu 0204020WL191134 Sathibabu 00415 SBIN0004719 690 690 Processed 01/04/2023 0409090540 MR SATHIBABU MANDAPAKA STATE BANK OF INDIA(508548)
97 Peddapuram AP-04-020-011-010/011341
() 		0204020000NRG23140320233623340 15/03/2023 TATARAO 0204020WL191134 TATARAO 00415 SBIN0004719 1150 1150 Processed 01/04/2023 0409090412 MR TATARAO GORAKAPUDI STATE BANK OF INDIA(508548)
98 Peddapuram AP-04-020-011-010/011500
() 		0204020000NRG23140320233623342 15/03/2023 MALLESWARARAO RAVADA 0204020WL191134 MALLESWARARAO RAVADA 00415 SBIN0004719 920 920 Processed 01/04/2023 0409090461 MR MALLESWARAO RAVADA STATE BANK OF INDIA(508548)
99 Peddapuram AP-04-020-011-010/011529
() 		0204020000NRG23140320233623343 15/03/2023 Lankada Satyanarayana 0204020WL191134 Lankada Satyanarayana 00415 SBIN0004719 690 690 Processed 01/04/2023 0409090426 MR SATYANARAYANA LANKADA STATE BANK OF INDIA(508548)
100 Peddapuram AP-04-020-011-010/011568
() 		0204020000NRG23140320233623344 15/03/2023 Bhadrarao 0204020WL191134 Bhadrarao 00415 SBIN0004719 1380 1380 Processed 01/04/2023 0409090413 MR PENUMARTI BADRARAO STATE BANK OF INDIA(508548)
101 Peddapuram AP-04-020-011-010/012423
() 		0204020000NRG23140320233623346 15/03/2023 ADINARAYANA 0204020WL191134 ADINARAYANA 00415 SBIN0004719 1380 1380 Processed 01/04/2023 0409090536 MR SINGANA ADINARAYANA STATE BANK OF INDIA(508548)
102 Peddapuram AP-04-020-011-010/012424
() 		0204020000NRG23140320233623347 15/03/2023 jogi raju 0204020WL191134 jogi raju 00415 SBIN0004719 920 920 Processed 01/04/2023 0409090425 MR JOGIRAJU TULASI STATE BANK OF INDIA(508548)
103 Peddapuram AP-04-020-011-010/012426
() 		0204020000NRG23140320233623348 15/03/2023 KAMA RAJU 0204020WL191134 KAMA RAJU 00415 SBIN0004719 1380 1380 Processed 01/04/2023 0409090541 MR MUDDA KAMARAJU STATE BANK OF INDIA(508548)
104 Peddapuram AP-04-020-011-010/12587
() 		0204020000NRG23140320233623350 15/03/2023 RAMARAO PENUMARTHI 0204020WL191134 RAMARAO PENUMARTHI 00415 SBIN0004719 1380 1380 Processed 01/04/2023 0409090421 PENUMARTHI RAMARAO KARUR VYSA BANK(607100)
105 Peddapuram AP-04-020-016-015/010836
() 		0204020000NRG23140320233623287 15/03/2023 RAJUBABU 0204020WL191133 RAJUBABU 00415 SBIN0004719 1153 1153 Processed 01/04/2023 0409090417 BANDI RAJUBABU ICICI BANK LTD(508534)
106 Peddapuram AP-04-020-020-020/020081
() 		0204020000NRG23140320233626546 15/03/2023 Venkata Ramana 0204020WL191245 Venkata Ramana 00415 SBIN0004719 487 487 Processed 01/04/2023 0409090416 KANDAVILLI VENKATA RAMANA BANK OF BARODA(606985)
107 Peddapuram AP-04-020-020-021/010133
() 		0204020000NRG23150320233637831 15/03/2023 Narayanarao 0204020WL191791 Narayanarao 00415 SBIN0004719 714 714 Processed 01/04/2023 0409090414 MR NARAYANA RAO KOTHA STATE BANK OF INDIA(508548)
108 Peddapuram AP-04-020-020-021/010157
() 		0204020000NRG23140320233626547 15/03/2023 Venkanna 0204020WL191245 Venkanna 00415 SBIN0004719 973 973 Processed 01/04/2023 0409090431 MAILAVARAPU VENKANNA BANK OF BARODA(606985)
109 Peddapuram AP-04-020-020-021/010172
() 		0204020000NRG23140320233623582 15/03/2023 Boda Satyanarayana 0204020WL191140 Boda Satyanarayana 00415 SBIN0004719 940 940 Processed 01/04/2023 0409090475 MR SATYANARAYANA BODA STATE BANK OF INDIA(508548)
110 Peddapuram AP-04-020-020-021/010174
() 		0204020000NRG23140320233626548 15/03/2023 Chinanagaraju 0204020WL191245 Chinanagaraju 00415 SBIN0004719 973 973 Processed 01/04/2023 0409090420 MR SREEMANTULA CHINNA NAGARAJU STATE BANK OF INDIA(508548)
111 Peddapuram AP-04-020-020-021/010390
() 		0204020000NRG23150320233637835 15/03/2023 Veerababu 0204020WL191791 Veerababu 00415 SBIN0004719 714 714 Processed 01/04/2023 0409090535 MR VEERABABU SUNKARA STATE BANK OF INDIA(508548)
112 Peddapuram AP-04-020-020-021/010408
() 		0204020000NRG23140320233623613 15/03/2023 BODE ESTHERU RANI 0204020WL191140 BODE ESTHERU RANI 00415 SBIN0004719 940 940 Processed 01/04/2023 0409090465 MRS BODE ESTHERU RANI WO SRINU STATE BANK OF INDIA(508548)
113 Peddapuram AP-04-020-020-021/010486
() 		0204020000NRG23140320233623616 15/03/2023 Subbayamma 0204020WL191140 Subbayamma 00415 SBIN0004719 705 705 Processed 01/04/2023 0409090468 MRS TALARI SUBBAYAMMA ANE SUBBALAKSHMI STATE BANK OF INDIA(508548)
114 Peddapuram AP-04-020-020-021/010716
() 		0204020000NRG23140320233623630 15/03/2023 Venkatalakshmi 0204020WL191140 Venkatalakshmi 00415 SBIN0004719 235 235 Processed 01/04/2023 0409090466 PEDAPATI VENKATA LAKSHMI BANK OF BARODA(606985)
115 Peddapuram AP-04-020-020-021/010806
() 		0204020000NRG23140320233623634 15/03/2023 Suryanarayana 0204020WL191140 Suryanarayana 00415 SBIN0004719 940 940 Processed 01/04/2023 0409090415 Mr BODA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
116 Peddapuram AP-04-020-020-021/010948
() 		0204020000NRG23140320233623638 15/03/2023 Mamatha 0204020WL191140 Mamatha 00415 SBIN0004719 940 940 Processed 01/04/2023 0409090428 BODA MAMATHA BANK OF BARODA(606985)
117 Peddapuram AP-04-020-020-021/010948
() 		0204020000NRG23140320233626551 15/03/2023 Pedapati Pedda Subbarao 0204020WL191245 Pedapati Pedda Subbarao 00415 SBIN0004719 730 730 Processed 01/04/2023 0409090430 MR PEDAPATI PEDDA SUBBARAO STATE BANK OF INDIA(508548)
118 Peddapuram AP-04-020-020-021/11108
() 		0204020000NRG23150320233637821 15/03/2023 SUBBARAO SRIKAKOLAPU 0204020WL191790 SUBBARAO SRIKAKOLAPU 00415 SBIN0004719 956 956 Processed 01/04/2023 0409090422 MR SRIKAKOLAPU SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 35090 35090
119 Peddapuram AP-04-020-011-010/010103
() 		0204020000NRG23140320233623319 15/03/2023 Gurrala Lakshmanarao 0204020WL191134 Gurrala Lakshmanarao 00415 SBIN0021322 1150 1150 Processed 01/04/2023 0409090556 MR GURRALA LAKSHMANARAO STATE BANK OF INDIA(508548)
120 Peddapuram AP-04-020-011-010/010766
() 		0204020000NRG23140320233623334 15/03/2023 Ramakrishna 0204020WL191134 Ramakrishna 00415 SBIN0021322 690 690 Processed 01/04/2023 0409090557 MR KOPPISETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
121 Peddapuram AP-04-020-020-020/020098
() 		0204020000NRG23150320233637822 15/03/2023 kondamma 0204020WL191791 kondamma 00415 SBIN0021322 714 714 Processed 01/04/2023 0409090555 MRS TELU KONDAMMA STATE BANK OF INDIA(508548)
122 Peddapuram AP-04-020-020-021/010078
() 		0204020000NRG23150320233637829 15/03/2023 Pokanati Bhadram 0204020WL191791 Pokanati Bhadram 00415 SBIN0021322 714 714 Processed 01/04/2023 0409090558 MR POKANATI BHADRAM STATE BANK OF INDIA(508548)
123 Peddapuram AP-04-020-020-021/010091
() 		0204020000NRG23150320233637830 15/03/2023 SRIKAKOLAPU NAGULU 0204020WL191791 SRIKAKOLAPU NAGULU 00415 SBIN0021322 714 714 Rejected 12/04/2023 0409090553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Peddapuram AP-04-020-020-021/010266
() 		0204020000NRG23150320233637832 15/03/2023 Govindu 0204020WL191791 Govindu 00415 SBIN0021322 476 476 Processed 01/04/2023 0409090547 MR SOMISETTI GOVINDARAJU STATE BANK OF INDIA(508548)
125 Peddapuram AP-04-020-020-021/010295
() 		0204020000NRG23150320233637812 15/03/2023 KOTHA CHAKRAYYA 0204020WL191790 KOTHA CHAKRAYYA 00415 SBIN0021322 956 956 Processed 01/04/2023 0409090552 MR KOTHA CHAKRAYYA STATE BANK OF INDIA(508548)
126 Peddapuram AP-04-020-020-021/010377
() 		0204020000NRG23150320233637814 15/03/2023 Srikakolapu Babji 0204020WL191790 Srikakolapu Babji 00415 SBIN0021322 478 478 Processed 01/04/2023 0409090548 SRIKAKOLAPU BABJI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Peddapuram AP-04-020-020-021/010531
() 		0204020000NRG23150320233637837 15/03/2023 Ramarao 0204020WL191791 Ramarao 00415 SBIN0021322 714 714 Processed 01/04/2023 0409090554 Mr BASSA RAMA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 6606 6606
128 Peddapuram AP-04-020-011-010/010703
() 		0204020000NRG23140320233623332 15/03/2023 Chellarao 0204020WL191134 Chellarao 00468 UBIN0804282 1150 1150 Processed 01/04/2023 0409090369 MR BHUVANASI CHALLARAO STATE BANK OF INDIA(508548)
129 Peddapuram AP-04-020-012-011/010053
() 		0204020000NRG23140320233610271 15/03/2023 Bangarayya 0204020WL190389 Bangarayya 00468 UBIN0804282 695 695 Processed 01/04/2023 0409090371 GEDALA BANGARAYYA UNION BANK OF INDIA(508500)
130 Peddapuram AP-04-020-012-011/010054
() 		0204020000NRG23140320233610269 15/03/2023 Gangadhararao 0204020WL190388 Gangadhararao 00468 UBIN0804282 683 683 Processed 01/04/2023 0409090373 MADDURI GANGADHARA RAO UNION BANK OF INDIA(508500)
131 Peddapuram AP-04-020-012-011/010073
() 		0204020000NRG23140320233610270 15/03/2023 Venkataramana 0204020WL190388 Venkataramana 00468 UBIN0804282 683 683 Processed 01/04/2023 0409090396 SURAPUREDDY VENKATARAMANA UNION BANK OF INDIA(508500)
132 Peddapuram AP-04-020-012-011/010102
() 		0204020000NRG23140320233609902 15/03/2023 Veeralaxmi 0204020WL190385 Veeralaxmi 00468 UBIN0804282 234 234 Processed 01/04/2023 0409090518 KOLLI VEERALAKSHMI UNION BANK OF INDIA(508500)
133 Peddapuram AP-04-020-012-011/010139
() 		0204020000NRG23140320233609903 15/03/2023 Subbarao 0204020WL190385 Subbarao 00468 UBIN0804282 935 935 Processed 01/04/2023 0409090370 CHODABOTHULA SUBBA RAO UNION BANK OF INDIA(508500)
134 Peddapuram AP-04-020-012-011/010163
() 		0204020000NRG23140320233609905 15/03/2023 Padmaraju 0204020WL190385 Padmaraju 00468 UBIN0804282 234 234 Processed 01/04/2023 0409090366 KARANAM PADMA RAJU UNION BANK OF INDIA(508500)
135 Peddapuram AP-04-020-012-011/010165
() 		0204020000NRG23140320233609906 15/03/2023 Thammarao 0204020WL190385 Thammarao 00468 UBIN0804282 234 234 Processed 01/04/2023 0409090397 INAKONDA THAMMARAO UNION BANK OF INDIA(508500)
136 Peddapuram AP-04-020-012-011/010210
() 		0204020000NRG23140320233609907 15/03/2023 Veerabadrarao 0204020WL190385 Veerabadrarao 00468 UBIN0804282 234 234 Processed 01/04/2023 0409090395 LANKALAPALLI VEERABHADRARAO UNION BANK OF INDIA(508500)
137 Peddapuram AP-04-020-012-011/010246
() 		0204020000NRG23140320233609908 15/03/2023 Venkataratnam 0204020WL190385 Venkataratnam 00468 UBIN0804282 234 234 Processed 01/04/2023 0409090367 GOPU VENKATA RATNAM UNION BANK OF INDIA(508500)
138 Peddapuram AP-04-020-012-011/010292
() 		0204020000NRG23140320233609909 15/03/2023 DODDIPATLA NAGESWARARAO 0204020WL190385 DODDIPATLA NAGESWARARAO 00468 UBIN0804282 701 701 Processed 01/04/2023 0409090559 DODDIPATLA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Peddapuram AP-04-020-012-011/010395
() 		0204020000NRG23140320233610285 15/03/2023 PERUGULA DIVYA 0204020WL190391 PERUGULA DIVYA 00468 UBIN0804282 934 934 Processed 01/04/2023 0409090504 PERUGULA DIVYA BANK OF BARODA(606985)
140 Peddapuram AP-04-020-012-011/10426
() 		0204020000NRG23140320233610286 15/03/2023 Kommarthi Narayya 0204020WL190391 Kommarthi Narayya 00468 UBIN0804282 934 934 Processed 01/04/2023 0409090398 KOMMARTHI NARAYYA UNION BANK OF INDIA(508500)
141 Peddapuram AP-04-020-012-011/10461
() 		0204020000NRG23140320233610287 15/03/2023 SAAVITI PUJITHA 0204020WL190392 SAAVITI PUJITHA 00468 UBIN0804282 1542 1542 Processed 01/04/2023 0409090520 SAAVITI PUJITHA UNION BANK OF INDIA(508500)
142 Peddapuram AP-04-020-015-014/010654
() 		0204020000NRG23140320233623163 15/03/2023 Lakshmi 0204020WL191127 Lakshmi 00468 UBIN0804282 913 913 Processed 01/04/2023 0409090374 PEKETI LAKSHMI UNION BANK OF INDIA(508500)
143 Peddapuram AP-04-020-015-014/010856
() 		0204020000NRG23140320233623165 15/03/2023 Bhaskararao 0204020WL191127 Bhaskararao 00468 UBIN0804282 913 913 Processed 01/04/2023 0409090365 PITLA BHASKARARAO ICICI BANK LTD(508534)
144 Peddapuram AP-04-020-016-015/010233
() 		0204020000NRG23140320233623251 15/03/2023 DUDDU RAGHAVA 0204020WL191133 DUDDU RAGHAVA 00468 UBIN0804282 922 922 Processed 01/04/2023 0409090378 DUDDI RAGHAVA ICICI BANK LTD(508534)
145 Peddapuram AP-04-020-016-015/010237
() 		0204020000NRG23140320233623252 15/03/2023 Anantha 0204020WL191133 Anantha 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090381 IJJANA ANANTHA UNION BANK OF INDIA(508500)
146 Peddapuram AP-04-020-016-015/010241
() 		0204020000NRG23140320233623253 15/03/2023 Bandi Lalamma 0204020WL191133 Bandi Lalamma 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090525 BANDI LALAMMA UNION BANK OF INDIA(508500)
147 Peddapuram AP-04-020-016-015/010243
() 		0204020000NRG23140320233623254 15/03/2023 Appalakonda 0204020WL191133 Appalakonda 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090375 KALAGAPOODI APPALAKONDA UNION BANK OF INDIA(508500)
148 Peddapuram AP-04-020-016-015/010244
() 		0204020000NRG23140320233623255 15/03/2023 Baby 0204020WL191133 Baby 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090382 KANDIKATLA BABY ICICI BANK LTD(508534)
149 Peddapuram AP-04-020-016-015/010253
() 		0204020000NRG23140320233623256 15/03/2023 Chetla Mariyyamma 0204020WL191133 Chetla Mariyyamma 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090384 CHETLA MARIYAMMA UNION BANK OF INDIA(508500)
150 Peddapuram AP-04-020-016-015/010259
() 		0204020000NRG23140320233623257 15/03/2023 Annapurna 0204020WL191133 Annapurna 00468 UBIN0804282 922 922 Processed 01/04/2023 0409090388 CHARMALA ANNAPURNA ICICI BANK LTD(508534)
151 Peddapuram AP-04-020-016-015/010284
() 		0204020000NRG23140320233623259 15/03/2023 Annavaram 0204020WL191133 Annavaram 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090377 GUDISE ANNAVARAM UNION BANK OF INDIA(508500)
152 Peddapuram AP-04-020-016-015/010299
() 		0204020000NRG23140320233623261 15/03/2023 Mariyamma 0204020WL191133 Mariyamma 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090394 MADIKI MARIYAMMA UNION BANK OF INDIA(508500)
153 Peddapuram AP-04-020-016-015/010301
() 		0204020000NRG23140320233623262 15/03/2023 BANDI DHARMARAJU 0204020WL191133 BANDI DHARMARAJU 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090379 BANDI DHARMARAJU UNION BANK OF INDIA(508500)
154 Peddapuram AP-04-020-016-015/010313
() 		0204020000NRG23140320233623263 15/03/2023 mariyamma 0204020WL191133 mariyamma 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090515 DUDDI MARIYAMMA UNION BANK OF INDIA(508500)
155 Peddapuram AP-04-020-016-015/010324
() 		0204020000NRG23140320233623265 15/03/2023 Padmavathi 0204020WL191133 Padmavathi 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090385 PACCHARI PADMAVATHI ICICI BANK LTD(508534)
156 Peddapuram AP-04-020-016-015/010344
() 		0204020000NRG23140320233623266 15/03/2023 Peddaabbulu 0204020WL191133 Peddaabbulu 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090380 JAMPA PEDA ABBULU UNION BANK OF INDIA(508500)
157 Peddapuram AP-04-020-016-015/010344
() 		0204020000NRG23140320233623267 15/03/2023 Peddasattimma 0204020WL191133 Peddasattimma 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090372 JAMPA PEDDA SATYAVATHI UNION BANK OF INDIA(508500)
158 Peddapuram AP-04-020-016-015/010351
() 		0204020000NRG23140320233623268 15/03/2023 GANDI Ramtulasi 0204020WL191133 GANDI Ramtulasi 00468 UBIN0804282 922 922 Processed 01/04/2023 0409090389 GANDI RAMTULASI W O NARAYANUDU UNION BANK OF INDIA(508500)
159 Peddapuram AP-04-020-016-015/010371
() 		0204020000NRG23140320233623269 15/03/2023 Vijayakumari 0204020WL191133 Vijayakumari 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090390 IJJINA VIJAYA KUMARI W O CHANTI UNION BANK OF INDIA(508500)
160 Peddapuram AP-04-020-016-015/010387
() 		0204020000NRG23140320233623270 15/03/2023 Durga 0204020WL191133 Durga 00468 UBIN0804282 922 922 Processed 01/04/2023 0409090368 ShettibattulaDurga FINCARE SMALL FINANCE BANK LTD(608304)
161 Peddapuram AP-04-020-016-015/010420
() 		0204020000NRG23140320233623271 15/03/2023 lakshmi 0204020WL191133 lakshmi 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090391 DUDDI LAKSHMI UNION BANK OF INDIA(508500)
162 Peddapuram AP-04-020-016-015/010460
() 		0204020000NRG23140320233623272 15/03/2023 Ramu 0204020WL191133 Ramu 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090519 IJJINA RAMU ICICI BANK LTD(508534)
163 Peddapuram AP-04-020-016-015/010467
() 		0204020000NRG23140320233623273 15/03/2023 Kumari 0204020WL191133 Kumari 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090376 RAGAM KUMARI ICICI BANK LTD(508534)
164 Peddapuram AP-04-020-016-015/010507
() 		0204020000NRG23140320233623275 15/03/2023 Nagaratnam 0204020WL191133 Nagaratnam 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090517 YELETI NAGARATHNAM UNION BANK OF INDIA(508500)
165 Peddapuram AP-04-020-016-015/010546
() 		0204020000NRG23140320233623276 15/03/2023 Nagaratnam 0204020WL191133 Nagaratnam 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090522 SETTIBATTULA NAGA RATNAM UNION BANK OF INDIA(508500)
166 Peddapuram AP-04-020-016-015/010548
() 		0204020000NRG23140320233623277 15/03/2023 Dhanalakshmi 0204020WL191133 Dhanalakshmi 00468 UBIN0804282 922 922 Processed 01/04/2023 0409090387 IJJINA DHANALAKSHMI UNION BANK OF INDIA(508500)
167 Peddapuram AP-04-020-016-015/010611
() 		0204020000NRG23140320233623278 15/03/2023 KANDIKATLA RAMBABU 0204020WL191133 KANDIKATLA RAMBABU 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090400 KANDIKATLA RAMBABU UNION BANK OF INDIA(508500)
168 Peddapuram AP-04-020-016-015/010640
() 		0204020000NRG23140320233623279 15/03/2023 kalagapudi sunitha 0204020WL191133 kalagapudi sunitha 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090523 KALAGAPUDI SUNITHA ICICI BANK LTD(508534)
169 Peddapuram AP-04-020-016-015/010658
() 		0204020000NRG23140320233623280 15/03/2023 Chittemma 0204020WL191133 Chittemma 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090386 BOORA CHITTEMMA UNION BANK OF INDIA(508500)
170 Peddapuram AP-04-020-016-015/010668
() 		0204020000NRG23140320233623281 15/03/2023 GOLI KUMARI 0204020WL191133 GOLI KUMARI 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090393 GoliKumari FINCARE SMALL FINANCE BANK LTD(608304)
171 Peddapuram AP-04-020-016-015/010685
() 		0204020000NRG23140320233623282 15/03/2023 Talari Anitha 0204020WL191133 Talari Anitha 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090383 TALARIANITHA FINCARE SMALL FINANCE BANK LTD(608304)
172 Peddapuram AP-04-020-016-015/010771
() 		0204020000NRG23140320233623283 15/03/2023 nagamani 0204020WL191133 nagamani 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090510 MRS YANAMALA NAGAMANI STATE BANK OF INDIA(508548)
173 Peddapuram AP-04-020-016-015/010775
() 		0204020000NRG23140320233623284 15/03/2023 rani 0204020WL191133 rani 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090514 MORTHA RANI UNION BANK OF INDIA(508500)
174 Peddapuram AP-04-020-016-015/010808
() 		0204020000NRG23140320233623285 15/03/2023 SALOMI 0204020WL191133 SALOMI 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090521 ANDUKULA SALOMI UNION BANK OF INDIA(508500)
175 Peddapuram AP-04-020-016-015/010832
() 		0204020000NRG23140320233623286 15/03/2023 venkatalakshmi 0204020WL191133 venkatalakshmi 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090506 VAJJARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
176 Peddapuram AP-04-020-016-015/010837
() 		0204020000NRG23140320233623288 15/03/2023 nirmaladevi 0204020WL191133 nirmaladevi 00468 UBIN0804282 922 922 Processed 01/04/2023 0409090516 JALLURI NIRMALADEVI ICICI BANK LTD(508534)
177 Peddapuram AP-04-020-016-015/010840
() 		0204020000NRG23140320233623289 15/03/2023 veeralakshmi 0204020WL191133 veeralakshmi 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090509 MISS DEYYALA VEERA LAKSHMI STATE BANK OF INDIA(508548)
178 Peddapuram AP-04-020-016-015/010841
() 		0204020000NRG23140320233623290 15/03/2023 kamala 0204020WL191133 kamala 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090508 TALARI KAMALA UNION BANK OF INDIA(508500)
179 Peddapuram AP-04-020-016-015/010844
() 		0204020000NRG23140320233623291 15/03/2023 devi 0204020WL191133 devi 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090524 GOLIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
180 Peddapuram AP-04-020-016-015/010854
() 		0204020000NRG23140320233623292 15/03/2023 kumari 0204020WL191133 kumari 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090512 SIRATHA KUMARI UNION BANK OF INDIA(508500)
181 Peddapuram AP-04-020-016-015/010858
() 		0204020000NRG23140320233623293 15/03/2023 suryamani 0204020WL191133 suryamani 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090507 KALAGAPUDI SURYA MANI UNION BANK OF INDIA(508500)
182 Peddapuram AP-04-020-016-015/010859
() 		0204020000NRG23140320233623294 15/03/2023 ANASUYA 0204020WL191133 ANASUYA 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090392 DIMMALA ANASUYA UNION BANK OF INDIA(508500)
183 Peddapuram AP-04-020-016-015/010983
() 		0204020000NRG23140320233623295 15/03/2023 SATYAVENI 0204020WL191133 SATYAVENI 00468 UBIN0804282 922 922 Processed 01/04/2023 0409090513 Settibattula Satyaveni FINCARE SMALL FINANCE BANK LTD(608304)
184 Peddapuram AP-04-020-016-015/11014
() 		0204020000NRG23140320233623296 15/03/2023 IJJINA SUNITHA 0204020WL191133 IJJINA SUNITHA 00468 UBIN0804282 1384 1384 Processed 01/04/2023 0409090399 IJJINA SUNITHA UNION BANK OF INDIA(508500)
185 Peddapuram AP-04-020-016-015/11015
() 		0204020000NRG23140320233623297 15/03/2023 SEVA ASHA 0204020WL191133 SEVA ASHA 00468 UBIN0804282 1153 1153 Processed 01/04/2023 0409090511 SEVA ASHA UNION BANK OF INDIA(508500)
186 Peddapuram AP-04-020-016-015/11015
() 		0204020000NRG23140320233623298 15/03/2023 Seva Suresh 0204020WL191133 Seva Suresh 00468 UBIN0804282 922 922 Processed 01/04/2023 0409090505 SEVA SURESH UNION BANK OF INDIA(508500)
SubTotal 62680 62680
187 Peddapuram AP-04-020-015-014/010003
() 		0204020000NRG23140320233623088 15/03/2023 Sanyasi Rao 0204020WL191123 Sanyasi Rao 00468 UBIN0805025 702 702 Processed 01/04/2023 0409090503 KORRA SANYASIRAO ICICI BANK LTD(508534)
SubTotal 702 702
188 Peddapuram AP-04-020-014-013/010818
() 		0204020000NRG23140320233622639 15/03/2023 Chandravathi 0204020WL191082 Chandravathi 00468 UBIN0806692 1178 1178 Processed 01/04/2023 0409090480 GEDDAMCHANDRAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1178 1178
189 Peddapuram AP-04-020-015-014/010139
() 		0204020000NRG23140320233623155 15/03/2023 PITLA MADAGAMMA 0204020WL191127 PITLA MADAGAMMA 00468 UBIN0808938 913 913 Processed 01/04/2023 0409090478 PITLA MADAGAMMA ICICI BANK LTD(508534)
190 Peddapuram AP-04-020-015-014/010593
() 		0204020000NRG23140320233623161 15/03/2023 Nagulapalli Nageswararao 0204020WL191127 Nagulapalli Nageswararao 00468 UBIN0808938 913 913 Processed 01/04/2023 0409090477 NAGULAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
191 Peddapuram AP-04-020-015-014/010690
() 		0204020000NRG23140320233623164 15/03/2023 samidala appannababu 0204020WL191127 samidala appannababu 00468 UBIN0808938 913 913 Processed 01/04/2023 0409090476 SAMIDALA APPANNABABU ICICI BANK LTD(508534)
SubTotal 2739 2739
192 Peddapuram AP-04-020-020-020/020183
() 		0204020000NRG23150320233637825 15/03/2023 Kasi 0204020WL191791 Kasi 00468 UBIN0825875 714 714 Processed 01/04/2023 0409090470 POKANATI KASHI UNION BANK OF INDIA(508500)
193 Peddapuram AP-04-020-020-021/010043
() 		0204020000NRG23150320233637827 15/03/2023 SRIKAKOLAPU NARAYANARAO 0204020WL191791 SRIKAKOLAPU NARAYANARAO 00468 UBIN0825875 952 952 Processed 01/04/2023 0409090406 SRIKAKOLAPU NARAYANARAO UNION BANK OF INDIA(508500)
194 Peddapuram AP-04-020-020-021/010604
() 		0204020000NRG23150320233637817 15/03/2023 SESHABABU 0204020WL191790 SESHABABU 00468 UBIN0825875 717 717 Processed 01/04/2023 0409090407 AKKIREDDY SIVABABU UNION BANK OF INDIA(508500)
195 Peddapuram AP-04-020-020-021/010969
() 		0204020000NRG23140320233623639 15/03/2023 Nirmala jyothi 0204020WL191140 Nirmala jyothi 00468 UBIN0825875 940 940 Processed 01/04/2023 0409090405 Srimanthula Nirmala Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
196 Peddapuram AP-04-020-020-021/011090
() 		0204020000NRG23140320233626553 15/03/2023 Durgasrinu 0204020WL191245 Durgasrinu 00468 UBIN0825875 973 973 Processed 01/04/2023 0409090408 PEDAPATI DURGASRINU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4296 4296
197 Peddapuram AP-04-020-020-021/010067
() 		0204020000NRG23150320233637828 15/03/2023 Dasari Babji 0204020WL191791 Dasari Babji 00468 UBIN0CG7115 714 714 Processed 01/04/2023 0409090560 DASARI BABJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 714 714
198 Peddapuram AP-04-020-012-011/010049
() 		0204020000NRG23140320233610268 15/03/2023 Nageswararao 0204020WL190388 Nageswararao 00691 IPOS0000001 683 683 Processed 01/04/2023 0409090364 MADDURI NAGESWARA RAO UNION BANK OF INDIA(508500)
199 Peddapuram AP-04-020-014-013/010479
() 		0204020000NRG23140320233622633 15/03/2023 Gudala Bhushanam 0204020WL191082 Gudala Bhushanam 00691 IPOS0000001 1178 1178 Processed 01/04/2023 0409090362 GUDALA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Peddapuram AP-04-020-020-020/020139
() 		0204020000NRG23150320233637824 15/03/2023 Srikakolapu Kamaraju 0204020WL191791 Srikakolapu Kamaraju 00691 IPOS0000001 714 714 Processed 01/04/2023 0409090363 SRIKAKOLAPU KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2575 2575
Total 198976 198976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_150323APB_FTO_416250 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 14226
2 Peddapuram AP0204020_150323APB_FTO_416250 Canara Bank CNRB0013254 DIVILI 33307
3 Peddapuram AP0204020_150323APB_FTO_416250 District Cooperative Central Bank APBL0004030 Peddapuram 717
4 Peddapuram AP0204020_150323APB_FTO_416250 IDBI Bank IBKL0001509 PEDDAPURAM 2922
5 Peddapuram AP0204020_150323APB_FTO_416250 ICICI BANK ICIC0000678 PEDDAPURAM 935
6 Peddapuram AP0204020_150323APB_FTO_416250 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 17330
7 Peddapuram AP0204020_150323APB_FTO_416250 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 1542
8 Peddapuram AP0204020_150323APB_FTO_416250 Karur Vysya Bank KVBL0001428 PEDDAPURAM 5117
9 Peddapuram AP0204020_150323APB_FTO_416250 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 6300
10 Peddapuram AP0204020_150323APB_FTO_416250 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 35090
11 Peddapuram AP0204020_150323APB_FTO_416250 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 6606
12 Peddapuram AP0204020_150323APB_FTO_416250 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 62680
13 Peddapuram AP0204020_150323APB_FTO_416250 UNION BANK OF INDIA UBIN0805025 SAMALKOT 702
14 Peddapuram AP0204020_150323APB_FTO_416250 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 1178
15 Peddapuram AP0204020_150323APB_FTO_416250 UNION BANK OF INDIA UBIN0808938 MALLAM 2739
16 Peddapuram AP0204020_150323APB_FTO_416250 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 4296
17 Peddapuram AP0204020_150323APB_FTO_416250 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 714
18 Peddapuram AP0204020_150323APB_FTO_416250 India Post Payments Bank IPOS0000001 KAKINADA 2575

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