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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_041222APB_FTO_303997
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
() 		0204020000NRG23021220223035626 04/12/2022 Sriramamurthy 0204020WL0134062 Sriramamurthy 00078 CNRB0013254 1426 1426 Processed 14/12/2022 7185843098 KUNCHE SREE RAMAMURTHY CANARA BANK(508532)
2 Peddapuram AP-04-020-002-002/010019
() 		0204020000NRG23021220223035627 04/12/2022 Kunche Satyanarayana 0204020WL0134062 Kunche Satyanarayana 00078 CNRB0013254 1188 1188 Processed 14/12/2022 7185843111 KUNCHE SATYANARAYANA CANARA BANK(508532)
3 Peddapuram AP-04-020-002-002/010386
() 		0204020000NRG23021220223036519 04/12/2022 Veerabadrarao 0204020WL0134319 Veerabadrarao 00078 CNRB0013254 1542 1542 Processed 14/12/2022 7185843156 Mr RAYAVARAPU VEERABHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
4 Peddapuram AP-04-020-002-002/010420
() 		0204020000NRG23031220223037820 04/12/2022 Krishna 0204020WL0134542 Krishna 00078 CNRB0013254 1175 1175 Processed 14/12/2022 7185843179 KRISHNA CHIKKALA CANARA BANK(508532)
5 Peddapuram AP-04-020-002-002/010820
() 		0204020000NRG23031220223037830 04/12/2022 Visweswararao 0204020WL0134542 Visweswararao 00078 CNRB0013254 470 470 Processed 14/12/2022 7185843110 BETHINEEDI VISWESWARAO CANARA BANK(508532)
6 Peddapuram AP-04-020-003-003/010045
() 		0204020000NRG23021220223035793 04/12/2022 Satyanarayana 0204020WL0134085 Satyanarayana 00078 CNRB0013254 1392 1392 Processed 14/12/2022 7185843109 TOTA SATYANARAYANA CANARA BANK(508532)
7 Peddapuram AP-04-020-003-003/010049
() 		0204020000NRG23021220223035794 04/12/2022 Yesubabu 0204020WL0134085 Yesubabu 00078 CNRB0013254 1392 1392 Processed 14/12/2022 7185843177 P YASU BABU CANARA BANK(508532)
8 Peddapuram AP-04-020-003-003/010087
() 		0204020000NRG23021220223035795 04/12/2022 Chinnarao 0204020WL0134085 Chinnarao 00078 CNRB0013254 1392 1392 Processed 14/12/2022 7185843174 KOTTA CHINNA RAO CANARA BANK(508532)
9 Peddapuram AP-04-020-003-003/010098
() 		0204020000NRG23021220223035796 04/12/2022 Dandu Jaganadham 0204020WL0134085 Dandu Jaganadham 00078 CNRB0013254 1392 1392 Processed 14/12/2022 7185843158 DANDU JAGANNADAM CANARA BANK(508532)
10 Peddapuram AP-04-020-003-003/010137
() 		0204020000NRG23021220223035797 04/12/2022 Anjaneyulu 0204020WL0134085 Anjaneyulu 00078 CNRB0013254 1392 1392 Processed 14/12/2022 7185843103 TATIKONDA ANJANEYALU CANARA BANK(508532)
11 Peddapuram AP-04-020-003-003/010158
() 		0204020000NRG23021220223035798 04/12/2022 Suryanarayana 0204020WL0134085 Suryanarayana 00078 CNRB0013254 1392 1392 Processed 14/12/2022 7185843104 POSINA SURYANARAYANA CANARA BANK(508532)
12 Peddapuram AP-04-020-003-003/010161
() 		0204020000NRG23021220223035799 04/12/2022 Jaggannadora 0204020WL0134085 Jaggannadora 00078 CNRB0013254 1392 1392 Processed 14/12/2022 7185843192 PADALA JAGGANNADORA CANARA BANK(508532)
13 Peddapuram AP-04-020-003-003/010167
() 		0204020000NRG23021220223035800 04/12/2022 Seetharamayya 0204020WL0134085 Seetharamayya 00078 CNRB0013254 1392 1392 Processed 14/12/2022 7185843134 Mr TOTA SITA RAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Peddapuram AP-04-020-003-003/010171
() 		0204020000NRG23021220223035801 04/12/2022 Apparao 0204020WL0134085 Apparao 00078 CNRB0013254 1392 1392 Processed 14/12/2022 7185843166 APPA RAO KURUMELLA CANARA BANK(508532)
15 Peddapuram AP-04-020-003-003/010271
() 		0204020000NRG23021220223035802 04/12/2022 Mahalakshmi 0204020WL0134085 Mahalakshmi 00078 CNRB0013254 1392 1392 Processed 14/12/2022 7185843157 SOODABATULA MAHA LAKSHMI CANARA BANK(508532)
16 Peddapuram AP-04-020-003-003/010375
() 		0204020000NRG23021220223035803 04/12/2022 Manikanta 0204020WL0134085 Manikanta 00078 CNRB0013254 1392 1392 Processed 14/12/2022 7185843178 KURUMELLA MANIKANTA CANARA BANK(508532)
17 Peddapuram AP-04-020-003-003/010388
() 		0204020000NRG23021220223035804 04/12/2022 Laksmi Narayana 0204020WL0134085 Laksmi Narayana 00078 CNRB0013254 1392 1392 Processed 14/12/2022 7185843124 KURUMELLA LAKSHMI NARAYANA CANARA BANK(508532)
18 Peddapuram AP-04-020-003-003/010407
() 		0204020000NRG23021220223035805 04/12/2022 Rasamsetti Nageswararao 0204020WL0134085 Rasamsetti Nageswararao 00078 CNRB0013254 1392 1392 Processed 14/12/2022 7185843136 RASAMSETTI NAGESWARARAO CANARA BANK(508532)
19 Peddapuram AP-04-020-004-004/010022
() 		0204020000NRG23021220223035577 04/12/2022 Veeravenkataramanamurthy 0204020WL0134041 Veeravenkataramanamurthy 00078 CNRB0013254 1431 1431 Processed 14/12/2022 7185843095 V V RAMANA MURTY NAM CANARA BANK(508532)
20 Peddapuram AP-04-020-004-004/010074
() 		0204020000NRG23021220223035579 04/12/2022 Padmarao 0204020WL0134041 Padmarao 00078 CNRB0013254 1431 1431 Processed 14/12/2022 7185843171 POKALA PADMARAO CANARA BANK(508532)
21 Peddapuram AP-04-020-004-004/010079
() 		0204020000NRG23021220223035580 04/12/2022 Padmaraju 0204020WL0134041 Padmaraju 00078 CNRB0013254 1431 1431 Processed 14/12/2022 7185843162 MUNIKURTHI PADHMARAJU CANARA BANK(508532)
22 Peddapuram AP-04-020-004-004/010093
() 		0204020000NRG23021220223035581 04/12/2022 Nukaraju 0204020WL0134041 Nukaraju 00078 CNRB0013254 238 238 Processed 14/12/2022 7185843155 MORTHA NOOKARAJU CANARA BANK(508532)
23 Peddapuram AP-04-020-004-004/010179
() 		0204020000NRG23021220223035582 04/12/2022 Nagaraju 0204020WL0134041 Nagaraju 00078 CNRB0013254 1431 1431 Processed 14/12/2022 7185843172 Mr POKALA NAGA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
24 Peddapuram AP-04-020-004-004/010184
() 		0204020000NRG23021220223035583 04/12/2022 Adabala Thrimurthulu 0204020WL0134041 Adabala Thrimurthulu 00078 CNRB0013254 1431 1431 Processed 14/12/2022 7185843149 ADABALA TRIMURTHULU CANARA BANK(508532)
25 Peddapuram AP-04-020-004-004/010192
() 		0204020000NRG23021220223035584 04/12/2022 Prabhakararao 0204020WL0134041 Prabhakararao 00078 CNRB0013254 1431 1431 Processed 14/12/2022 7185843108 KOMMIREDDI PRABAKARARAO UNION BANK OF INDIA(508500)
26 Peddapuram AP-04-020-004-004/010202
() 		0204020000NRG23021220223035585 04/12/2022 K SURIBABU 0204020WL0134041 K SURIBABU 00078 CNRB0013254 1431 1431 Processed 14/12/2022 7185843123 KARRI SURIBABU CANARA BANK(508532)
27 Peddapuram AP-04-020-004-004/010227
() 		0204020000NRG23021220223035586 04/12/2022 KOMARA SHESHABABU 0204020WL0134041 KOMARA SHESHABABU 00078 CNRB0013254 1431 1431 Processed 14/12/2022 7185843160 KOMARA SESHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Peddapuram AP-04-020-004-004/010312
() 		0204020000NRG23021220223035588 04/12/2022 SUBBARAO KOMMIREDDY 0204020WL0134041 SUBBARAO KOMMIREDDY 00078 CNRB0013254 954 954 Processed 14/12/2022 7185843118 SUBBARAO KOMMIREDDY CANARA BANK(508532)
29 Peddapuram AP-04-020-004-004/010322
() 		0204020000NRG23021220223035589 04/12/2022 Chakrarao 0204020WL0134041 Chakrarao 00078 CNRB0013254 1431 1431 Processed 14/12/2022 7185843135 BALAM CHAKRA RAO CANARA BANK(508532)
30 Peddapuram AP-04-020-004-004/010328
() 		0204020000NRG23021220223036467 04/12/2022 Sanjeevarao 0204020WL0134305 Sanjeevarao 00078 CNRB0013254 1264 1264 Processed 14/12/2022 7185843164 Mr MUNUKURTHI SANJEEVA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
31 Peddapuram AP-04-020-004-004/010345
() 		0204020000NRG23021220223036468 04/12/2022 Krishnamurthi 0204020WL0134305 Krishnamurthi 00078 CNRB0013254 1264 1264 Processed 14/12/2022 7185843107 PAKALA KRISHNAMURTHY CANARA BANK(508532)
32 Peddapuram AP-04-020-004-004/010350
() 		0204020000NRG23021220223036469 04/12/2022 Chantiyya 0204020WL0134305 Chantiyya 00078 CNRB0013254 422 422 Processed 14/12/2022 7185843097 S CHANTAYYA CANARA BANK(508532)
33 Peddapuram AP-04-020-004-004/010505
() 		0204020000NRG23021220223036470 04/12/2022 Nukaraju 0204020WL0134305 Nukaraju 00078 CNRB0013254 1054 1054 Processed 14/12/2022 7185843080 Mr BANDI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Peddapuram AP-04-020-004-004/010517
() 		0204020000NRG23021220223036471 04/12/2022 Venkatrao 0204020WL0134305 Venkatrao 00078 CNRB0013254 1264 1264 Processed 14/12/2022 7185843148 GOPU VENKATRAO CANARA BANK(508532)
35 Peddapuram AP-04-020-004-004/010543
() 		0204020000NRG23021220223036472 04/12/2022 Vallayya 0204020WL0134305 Vallayya 00078 CNRB0013254 843 843 Processed 14/12/2022 7185843112 GOPU VALLAIAH CANARA BANK(508532)
36 Peddapuram AP-04-020-004-004/010587
() 		0204020000NRG23021220223036473 04/12/2022 Samyul 0204020WL0134305 Samyul 00078 CNRB0013254 422 422 Processed 14/12/2022 7185843173 SAMUEL EGGADA CANARA BANK(508532)
37 Peddapuram AP-04-020-004-004/010676
() 		0204020000NRG23021220223036475 04/12/2022 DIVYA 0204020WL0134305 DIVYA 00078 CNRB0013254 1264 1264 Processed 14/12/2022 7185843175 DIVYA MANURI CANARA BANK(508532)
38 Peddapuram AP-04-020-004-004/010712
() 		0204020000NRG23021220223036476 04/12/2022 rambabu 0204020WL0134305 rambabu 00078 CNRB0013254 1264 1264 Processed 14/12/2022 7185843159 POTABATTULA RAMBABU CANARA BANK(508532)
SubTotal 47029 47029
39 Peddapuram AP-04-020-023-001/011427
() 		0204020000NRG23021220223036502 04/12/2022 chinna bhuramma 0204020WL0134308 chinna bhuramma 00165 IBKL0001509 1542 1542 Processed 14/12/2022 7185843114 AKKABHATHULA CHINNA BURAMMA IDBI BANK(607095)
SubTotal 1542 1542
40 Peddapuram AP-04-020-007-007/010602
() 		0204020000NRG23021220223035786 04/12/2022 Kuruvelu Lova Raju 0204020WL0134082 Kuruvelu Lova Raju 00176 IDIB000P212 241 241 Processed 14/12/2022 7185843137 Kuruvelu Lovaraju INDIAN OVERSEAS BANK(508541)
SubTotal 241 241
41 Peddapuram AP-04-020-001-001/010392
() 		0204020000NRG23021220223036445 04/12/2022 Suryarao 0204020WL0134302 Suryarao 00177 IOBA0000530 1179 1179 Processed 14/12/2022 7185843089 NAKKARAJU SURYARAO UNION BANK OF INDIA(508500)
42 Peddapuram AP-04-020-007-007/010007
() 		0204020000NRG23021220223035747 04/12/2022 Vemana Nageswararao 0204020WL0134082 Vemana Nageswararao 00177 IOBA0000530 1203 1203 Processed 14/12/2022 7185843083 VEMANA NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
43 Peddapuram AP-04-020-007-007/010148
() 		0204020000NRG23021220223035760 04/12/2022 Peketi Rambabu 0204020WL0134082 Peketi Rambabu 00177 IOBA0000530 1203 1203 Processed 14/12/2022 7185843105 RAMBABU PEKETI INDIAN OVERSEAS BANK(508541)
44 Peddapuram AP-04-020-007-007/010335
() 		0204020000NRG23021220223035774 04/12/2022 Satyanarayana 0204020WL0134082 Satyanarayana 00177 IOBA0000530 1203 1203 Processed 14/12/2022 7185843084 ADABALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
45 Peddapuram AP-04-020-007-007/010462
() 		0204020000NRG23021220223035782 04/12/2022 Ponnada Subbarao 0204020WL0134082 Ponnada Subbarao 00177 IOBA0000530 1203 1203 Processed 14/12/2022 7185843086 PONNADA SUBBARAO INDIAN OVERSEAS BANK(508541)
SubTotal 5991 5991
46 Peddapuram AP-04-020-001-001/010134
() 		0204020000NRG23021220223036431 04/12/2022 Vemana Pentayya 0204020WL0134302 Vemana Pentayya 00227 KVBL0001428 1179 1179 Processed 14/12/2022 7185843101 PENTAYYA VEMANA KARUR VYSA BANK(607100)
47 Peddapuram AP-04-020-007-007/010139
() 		0204020000NRG23021220223035759 04/12/2022 JANAPUREDDI SRINU 0204020WL0134082 JANAPUREDDI SRINU 00227 KVBL0001428 1203 1203 Processed 14/12/2022 7185843085 JANAPAREDDY SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Peddapuram AP-04-020-013-012/010184
() 		0204020000NRG23021220223035689 04/12/2022 BONDA SRINU 0204020WL0134069 BONDA SRINU 00227 KVBL0001428 1423 1423 Processed 14/12/2022 7185843087 SRINU BONDA KARUR VYSA BANK(607100)
SubTotal 3805 3805
49 Peddapuram AP-04-020-001-001/010898
() 		0204020000NRG23021220223036455 04/12/2022 Swami 0204020WL0134302 Swami 00415 SBIN0000897 943 943 Processed 14/12/2022 7185843143 MR GANDHAM SWAMY STATE BANK OF INDIA(508548)
50 Peddapuram AP-04-020-007-007/010216
() 		0204020000NRG23021220223035769 04/12/2022 Venkanna 0204020WL0134082 Venkanna 00415 SBIN0000897 1203 1203 Processed 14/12/2022 7185843125 MR MANAM VENKANNA STATE BANK OF INDIA(508548)
51 Peddapuram AP-04-020-007-007/010300
() 		0204020000NRG23021220223035771 04/12/2022 Venkataramana 0204020WL0134082 Venkataramana 00415 SBIN0000897 1203 1203 Processed 14/12/2022 7185843079 PABBIREDDY VENKATA RAMANA S O CHALLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Peddapuram AP-04-020-007-007/010483
() 		0204020000NRG23021220223035783 04/12/2022 Nageswararao 0204020WL0134082 Nageswararao 00415 SBIN0000897 722 722 Processed 14/12/2022 7185843090 MR MARNIDI NAGESWARA RAO STATE BANK OF INDIA(508548)
53 Peddapuram AP-04-020-013-012/010539
() 		0204020000NRG23021220223035690 04/12/2022 BOLISETTI NAGESWARARAO 0204020WL0134069 BOLISETTI NAGESWARARAO 00415 SBIN0000897 1423 1423 Processed 14/12/2022 7185843092 MR BOLISETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
54 Peddapuram AP-04-020-013-012/010561
() 		0204020000NRG23021220223036576 04/12/2022 NAGAMANI 0204020WL0134349 NAGAMANI 00415 SBIN0000897 1542 1542 Processed 14/12/2022 7185843117 MRS NAGAMANI JOKA STATE BANK OF INDIA(508548)
55 Peddapuram AP-04-020-013-012/010566
() 		0204020000NRG23021220223036572 04/12/2022 NUKARAJU 0204020WL0134347 NUKARAJU 00415 SBIN0000897 1542 1542 Processed 14/12/2022 7185843150 KANAPARTI NOOKARAJU ICICI BANK LTD(508534)
56 Peddapuram AP-04-020-013-012/010590
() 		0204020000NRG23021220223035691 04/12/2022 Srinivasu 0204020WL0134069 Srinivasu 00415 SBIN0000897 1423 1423 Processed 14/12/2022 7185843088 KANAPARTI SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Peddapuram AP-04-020-013-012/010596
() 		0204020000NRG23021220223036582 04/12/2022 ANJANEYULU 0204020WL0134354 ANJANEYULU 00415 SBIN0000897 1542 1542 Processed 14/12/2022 7185843144 MR BATTULA ANJANEYULU STATE BANK OF INDIA(508548)
58 Peddapuram AP-04-020-013-012/010653
() 		0204020000NRG23021220223036574 04/12/2022 Govindu 0204020WL0134348 Govindu 00415 SBIN0000897 1542 1542 Processed 14/12/2022 7185843091 KANAPARTI GOVINDHU ICICI BANK LTD(508534)
SubTotal 13085 13085
59 Peddapuram AP-04-020-007-007/010683
() 		0204020000NRG23021220223035789 04/12/2022 Satyanarayana Nagulapalli 0204020WL0134082 Satyanarayana Nagulapalli 00415 SBIN0004719 1203 1203 Processed 14/12/2022 7185843106 MR SATYANARAYANA NAGULAPALLI STATE BANK OF INDIA(508548)
SubTotal 1203 1203
60 Peddapuram AP-04-020-001-001/010061
() 		0204020000NRG23021220223036424 04/12/2022 Brahmam 0204020WL0134302 Brahmam 00415 SBIN0021322 1179 1179 Processed 14/12/2022 7185843163 MR VEMANA BRAHMAM STATE BANK OF INDIA(508548)
61 Peddapuram AP-04-020-001-001/010231
() 		0204020000NRG23021220223036437 04/12/2022 Somu Veerabhadrarao 0204020WL0134302 Somu Veerabhadrarao 00415 SBIN0021322 943 943 Processed 14/12/2022 7185843154 MR SOMU VEERABHADRARAO STATE BANK OF INDIA(508548)
62 Peddapuram AP-04-020-001-001/010269
() 		0204020000NRG23021220223036439 04/12/2022 Veerabhadrarao 0204020WL0134302 Veerabhadrarao 00415 SBIN0021322 1179 1179 Processed 14/12/2022 7185843165 MR VEERABHADRA RAO KUNCHE STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-001-001/010399
() 		0204020000NRG23021220223036446 04/12/2022 Sathish 0204020WL0134302 Sathish 00415 SBIN0021322 1179 1179 Processed 14/12/2022 7185843126 Mr GANDHAM SATISH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 4480 4480
64 Peddapuram AP-04-020-002-002/010002
() 		0204020000NRG23021220223035625 04/12/2022 Nakka Subbarao 0204020WL0134062 Nakka Subbarao 00468 UBIN0803138 1426 1426 Processed 14/12/2022 7185843050 NAKKA SUBBARAO UNION BANK OF INDIA(508500)
65 Peddapuram AP-04-020-002-002/010278
() 		0204020000NRG23021220223035635 04/12/2022 Kunche Appalaraju 0204020WL0134062 Kunche Appalaraju 00468 UBIN0803138 1426 1426 Processed 14/12/2022 7185843049 KUMCE APPALARAAJU UNION BANK OF INDIA(508500)
66 Peddapuram AP-04-020-002-002/010468
() 		0204020000NRG23031220223037821 04/12/2022 Moyilla Veerababu 0204020WL0134542 Moyilla Veerababu 00468 UBIN0803138 1175 1175 Processed 14/12/2022 7185843051 MEYALLA VEERABABU UNION BANK OF INDIA(508500)
SubTotal 4027 4027
67 Peddapuram AP-04-020-001-001/010001
() 		0204020000NRG23021220223036420 04/12/2022 SAVITI GANGAIAH 0204020WL0134302 SAVITI GANGAIAH 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843073 SAVITI GANGAIAH UNION BANK OF INDIA(508500)
68 Peddapuram AP-04-020-001-001/010004
() 		0204020000NRG23021220223036421 04/12/2022 Narasinhamurthi 0204020WL0134302 Narasinhamurthi 00468 UBIN0804282 943 943 Processed 14/12/2022 7185843070 MULAGALAPALLI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
69 Peddapuram AP-04-020-001-001/010021
() 		0204020000NRG23021220223036422 04/12/2022 VEMANA NARAYANARAO 0204020WL0134302 VEMANA NARAYANARAO 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843059 VEMANA NARAYANARAO UNION BANK OF INDIA(508500)
70 Peddapuram AP-04-020-001-001/010023
() 		0204020000NRG23021220223036423 04/12/2022 Baburao 0204020WL0134302 Baburao 00468 UBIN0804282 943 943 Processed 14/12/2022 7185843078 MAGAPU BABURAO UNION BANK OF INDIA(508500)
71 Peddapuram AP-04-020-001-001/010065
() 		0204020000NRG23021220223036425 04/12/2022 Gurrabbayi 0204020WL0134302 Gurrabbayi 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843066 GANDHAM GURRABBAI S O VENKANNA UNION BANK OF INDIA(508500)
72 Peddapuram AP-04-020-001-001/010080
() 		0204020000NRG23021220223036426 04/12/2022 Satyanarayana 0204020WL0134302 Satyanarayana 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843076 PINNAM SATYANARAYANA UNION BANK OF INDIA(508500)
73 Peddapuram AP-04-020-001-001/010095
() 		0204020000NRG23021220223036428 04/12/2022 Gangaraju 0204020WL0134302 Gangaraju 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843074 KAMANA GANGARAJU S O PEDA KAPU SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Peddapuram AP-04-020-001-001/010114
() 		0204020000NRG23021220223036429 04/12/2022 Bhadrarao 0204020WL0134302 Bhadrarao 00468 UBIN0804282 707 707 Processed 14/12/2022 7185843100 LINGAM BHADRA RAO UNION BANK OF INDIA(508500)
75 Peddapuram AP-04-020-001-001/010124
() 		0204020000NRG23021220223036430 04/12/2022 Reddiyya 0204020WL0134302 Reddiyya 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843099 MEDIBOYINA REDDIYYA UNION BANK OF INDIA(508500)
76 Peddapuram AP-04-020-001-001/010135
() 		0204020000NRG23021220223036432 04/12/2022 Brahmam 0204020WL0134302 Brahmam 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843077 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
77 Peddapuram AP-04-020-001-001/010171
() 		0204020000NRG23021220223036433 04/12/2022 Nageswararao 0204020WL0134302 Nageswararao 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843061 PEDIREDDI NAGESWARA RAO UNION BANK OF INDIA(508500)
78 Peddapuram AP-04-020-001-001/010172
() 		0204020000NRG23021220223036434 04/12/2022 Veerabhadrarao 0204020WL0134302 Veerabhadrarao 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843065 MEDIBOYINA VEERABHADRARAOW O J RAO UNION BANK OF INDIA(508500)
79 Peddapuram AP-04-020-001-001/010177
() 		0204020000NRG23021220223036435 04/12/2022 Masararao 0204020WL0134302 Masararao 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843093 MASKARA RAO MULAGALAPALLI UNION BANK OF INDIA(508500)
80 Peddapuram AP-04-020-001-001/010215
() 		0204020000NRG23021220223036436 04/12/2022 Swami 0204020WL0134302 Swami 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843058 KAMANA PEDDA KAPU ALIAS SWAMY UNION BANK OF INDIA(508500)
81 Peddapuram AP-04-020-001-001/010245
() 		0204020000NRG23021220223036438 04/12/2022 Kondalarao 0204020WL0134302 Kondalarao 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843072 VEMANA KONDARAO UNION BANK OF INDIA(508500)
82 Peddapuram AP-04-020-001-001/010274
() 		0204020000NRG23021220223036440 04/12/2022 Yesu Ane Baburao 0204020WL0134302 Yesu Ane Baburao 00468 UBIN0804282 707 707 Processed 14/12/2022 7185843069 YELUGANTI YESU BABU RAO UNION BANK OF INDIA(508500)
83 Peddapuram AP-04-020-001-001/010290
() 		0204020000NRG23021220223036441 04/12/2022 Brahmanandham 0204020WL0134302 Brahmanandham 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843094 BRAHMANANDHAM PANDI UNION BANK OF INDIA(508500)
84 Peddapuram AP-04-020-001-001/010312
() 		0204020000NRG23021220223036442 04/12/2022 Ramamurthi 0204020WL0134302 Ramamurthi 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843082 BUDIREDLA RAMMURTY UNION BANK OF INDIA(508500)
85 Peddapuram AP-04-020-001-001/010369
() 		0204020000NRG23021220223036443 04/12/2022 Venkatarao 0204020WL0134302 Venkatarao 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843068 PANDI VENKAT RAO UNION BANK OF INDIA(508500)
86 Peddapuram AP-04-020-001-001/010376
() 		0204020000NRG23021220223036444 04/12/2022 Satyanarayana 0204020WL0134302 Satyanarayana 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843053 GOLI SATYANARAYANA UNION BANK OF INDIA(508500)
87 Peddapuram AP-04-020-001-001/010405
() 		0204020000NRG23021220223036447 04/12/2022 Veerabhadrarao 0204020WL0134302 Veerabhadrarao 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843102 JYOTULA VEERABHADRARAO UNION BANK OF INDIA(508500)
88 Peddapuram AP-04-020-001-001/010427
() 		0204020000NRG23021220223036448 04/12/2022 Veeranageswararao 0204020WL0134302 Veeranageswararao 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843067 VEMANA NAGESARA RAO UNION BANK OF INDIA(508500)
89 Peddapuram AP-04-020-001-001/010500
() 		0204020000NRG23021220223036449 04/12/2022 Veerabhadrarao 0204020WL0134302 Veerabhadrarao 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843052 VANTIPALLI VEERABHADRA RAO UNION BANK OF INDIA(508500)
90 Peddapuram AP-04-020-001-001/010530
() 		0204020000NRG23021220223036450 04/12/2022 Ganniyya 0204020WL0134302 Ganniyya 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843081 CHINTAPALLI GANNIYYA S O VEERANNA UNION BANK OF INDIA(508500)
91 Peddapuram AP-04-020-001-001/010557
() 		0204020000NRG23021220223036451 04/12/2022 Yesubabu 0204020WL0134302 Yesubabu 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843071 PINNAM YESUBABU UNION BANK OF INDIA(508500)
92 Peddapuram AP-04-020-001-001/010558
() 		0204020000NRG23021220223036452 04/12/2022 Pandhi Chinayesurao 0204020WL0134302 Pandhi Chinayesurao 00468 UBIN0804282 943 943 Processed 14/12/2022 7185843096 Mr PANDI CHINA YESURAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Peddapuram AP-04-020-001-001/010579
() 		0204020000NRG23021220223036453 04/12/2022 Ayyanna 0204020WL0134302 Ayyanna 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843060 MEDIBOYINA AYYANNA S O RAMA CHANDARAO UNION BANK OF INDIA(508500)
94 Peddapuram AP-04-020-001-001/010718
() 		0204020000NRG23021220223036454 04/12/2022 Chakrarao 0204020WL0134302 Chakrarao 00468 UBIN0804282 1179 1179 Processed 14/12/2022 7185843075 GOLI CHAKRA RAO UNION BANK OF INDIA(508500)
95 Peddapuram AP-04-020-002-002/010690
() 		0204020000NRG23031220223037827 04/12/2022 Bhulokeswararao 0204020WL0134542 Bhulokeswararao 00468 UBIN0804282 1175 1175 Processed 14/12/2022 7185843113 YERAVARAPU BHULOOKESWARARAO UNION BANK OF INDIA(508500)
96 Peddapuram AP-04-020-007-007/010052
() 		0204020000NRG23021220223035751 04/12/2022 Nasamsetti Satyanarayana 0204020WL0134082 Nasamsetti Satyanarayana 00468 UBIN0804282 1203 1203 Processed 14/12/2022 7185843064 NASAMSETTI SATYANARAYANA UNION BANK OF INDIA(508500)
97 Peddapuram AP-04-020-007-007/010053
() 		0204020000NRG23021220223035752 04/12/2022 Junnu Madhavaraju 0204020WL0134082 Junnu Madhavaraju 00468 UBIN0804282 481 481 Processed 14/12/2022 7185843054 JUNNU MAADHAVARAJU UNION BANK OF INDIA(508500)
98 Peddapuram AP-04-020-007-007/010076
() 		0204020000NRG23021220223035754 04/12/2022 Nagulapalli NagaBhushanam 0204020WL0134082 Nagulapalli NagaBhushanam 00468 UBIN0804282 1203 1203 Processed 14/12/2022 7185843056 NAGULAPALLI NAGABHUSHANAM UNION BANK OF INDIA(508500)
99 Peddapuram AP-04-020-007-007/010097
() 		0204020000NRG23021220223035756 04/12/2022 Adabala Venkatravu 0204020WL0134082 Adabala Venkatravu 00468 UBIN0804282 1203 1203 Processed 14/12/2022 7185843055 ADABALA VEMKATRAVU UNION BANK OF INDIA(508500)
100 Peddapuram AP-04-020-007-007/010177
() 		0204020000NRG23021220223035764 04/12/2022 Subbarao 0204020WL0134082 Subbarao 00468 UBIN0804282 1203 1203 Processed 14/12/2022 7185843062 VASAMSETTI SUBBA RAO UNION BANK OF INDIA(508500)
101 Peddapuram AP-04-020-007-007/010373
() 		0204020000NRG23021220223035777 04/12/2022 NAGULAPALLI KAMARAJU 0204020WL0134082 NAGULAPALLI KAMARAJU 00468 UBIN0804282 722 722 Processed 14/12/2022 7185843057 NAGULAPALLI KAMARAJU UNION BANK OF INDIA(508500)
102 Peddapuram AP-04-020-013-012/010575
() 		0204020000NRG23021220223036569 04/12/2022 govinda rajulu 0204020WL0134345 govinda rajulu 00468 UBIN0804282 1542 1542 Processed 14/12/2022 7185843063 KONA GOVINDARAJULU UNION BANK OF INDIA(508500)
103 Peddapuram AP-04-020-013-012/010575
() 		0204020000NRG23021220223036570 04/12/2022 sudarsini 0204020WL0134345 sudarsini 00468 UBIN0804282 1542 1542 Processed 14/12/2022 7185843115 KONA SUDARSHINI ICICI BANK LTD(508534)
104 Peddapuram AP-04-020-013-012/010586
() 		0204020000NRG23021220223036568 04/12/2022 Bhavani 0204020WL0134344 Bhavani 00468 UBIN0804282 1542 1542 Processed 14/12/2022 7185843116 MISS YADLA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 43176 43176
105 Peddapuram AP-04-020-002-002/010001
() 		0204020000NRG23021220223035624 04/12/2022 Kunche Sathibabu 0204020WL0134062 Kunche Sathibabu 00468 UBIN0CG7110 1426 1426 Processed 14/12/2022 7185843180 KUNCHE SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Peddapuram AP-04-020-002-002/010021
() 		0204020000NRG23021220223035628 04/12/2022 Jatla Ayyanna 0204020WL0134062 Jatla Ayyanna 00468 UBIN0CG7110 1426 1426 Processed 14/12/2022 7185843153 JATLA AYYANNA S O VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Peddapuram AP-04-020-002-002/010052
() 		0204020000NRG23021220223035631 04/12/2022 Sabbarapu Perayya 0204020WL0134062 Sabbarapu Perayya 00468 UBIN0CG7110 1426 1426 Processed 14/12/2022 7185843187 SABBARAPU PERAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Peddapuram AP-04-020-002-002/010119
() 		0204020000NRG23021220223035632 04/12/2022 Talari Achuthamani 0204020WL0134062 Talari Achuthamani 00468 UBIN0CG7110 1426 1426 Processed 14/12/2022 7185843121 TALARI ATCHUTAMANI W O YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Peddapuram AP-04-020-002-002/010149
() 		0204020000NRG23021220223035633 04/12/2022 Bedampudi Chandrakumari 0204020WL0134062 Bedampudi Chandrakumari 00468 UBIN0CG7110 1426 1426 Processed 14/12/2022 7185843122 BEDAMPUDI CHANDARAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Peddapuram AP-04-020-002-002/010191
() 		0204020000NRG23021220223036526 04/12/2022 Jatla Veerabadrarao 0204020WL0134325 Jatla Veerabadrarao 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185843211 JATLA VEERABHADRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Peddapuram AP-04-020-002-002/010254
() 		0204020000NRG23021220223035634 04/12/2022 Kunapureddy Venkatarao 0204020WL0134062 Kunapureddy Venkatarao 00468 UBIN0CG7110 238 238 Processed 14/12/2022 7185843141 KUNAPUREDDY VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Peddapuram AP-04-020-002-002/010286
() 		0204020000NRG23021220223035636 04/12/2022 Satyanarayana 0204020WL0134062 Satyanarayana 00468 UBIN0CG7110 1426 1426 Processed 14/12/2022 7185843120 GOLLAPALLI SATYANARAYANA S O PADDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Peddapuram AP-04-020-002-002/010288
() 		0204020000NRG23021220223035637 04/12/2022 Kunche Suryanarayana 0204020WL0134062 Kunche Suryanarayana 00468 UBIN0CG7110 1426 1426 Processed 14/12/2022 7185843204 KUNCHE SURYANARAYANA UNION BANK OF INDIA(508500)
114 Peddapuram AP-04-020-002-002/010361
() 		0204020000NRG23021220223035638 04/12/2022 Kunche Venkataramana 0204020WL0134062 Kunche Venkataramana 00468 UBIN0CG7110 1426 1426 Processed 14/12/2022 7185843182 KUNCHE VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Peddapuram AP-04-020-002-002/010366
() 		0204020000NRG23021220223035639 04/12/2022 Lakkiraju Rambabu 0204020WL0134062 Lakkiraju Rambabu 00468 UBIN0CG7110 1426 1426 Processed 14/12/2022 7185843209 LAKKARAJU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Peddapuram AP-04-020-002-002/010394
() 		0204020000NRG23031220223037814 04/12/2022 Vanka Yesubabu 0204020WL0134542 Vanka Yesubabu 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843185 VANKA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Peddapuram AP-04-020-002-002/010397
() 		0204020000NRG23031220223037815 04/12/2022 Dwarampudi Chakram 0204020WL0134542 Dwarampudi Chakram 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843208 DWARAMPUDI CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Peddapuram AP-04-020-002-002/010401
() 		0204020000NRG23031220223037816 04/12/2022 Yedavilli Venkata Chalapathi 0204020WL0134542 Yedavilli Venkata Chalapathi 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843215 YEDAVILLI VENKATA CHALAPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Peddapuram AP-04-020-002-002/010404
() 		0204020000NRG23031220223037817 04/12/2022 Srinu 0204020WL0134542 Srinu 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843161 Mr KANDA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Peddapuram AP-04-020-002-002/010409
() 		0204020000NRG23031220223037818 04/12/2022 Adapa Kutayya 0204020WL0134542 Adapa Kutayya 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843186 ADAPA KOOTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Peddapuram AP-04-020-002-002/010415
() 		0204020000NRG23031220223037819 04/12/2022 Kunche Venkatarayudu 0204020WL0134542 Kunche Venkatarayudu 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843189 KUNCHE VENKATA RAYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Peddapuram AP-04-020-002-002/010444
() 		0204020000NRG23021220223036512 04/12/2022 Jatla Sattibabu 0204020WL0134315 Jatla Sattibabu 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185843194 JATLA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Peddapuram AP-04-020-002-002/010473
() 		0204020000NRG23031220223037822 04/12/2022 Nakkina Rajarao 0204020WL0134542 Nakkina Rajarao 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843176 NAKKINA RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Peddapuram AP-04-020-002-002/010482
() 		0204020000NRG23021220223036531 04/12/2022 Kunche Thammanna 0204020WL0134328 Kunche Thammanna 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185843188 KUNCHE TAMMANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Peddapuram AP-04-020-002-002/010499
() 		0204020000NRG23031220223037823 04/12/2022 Nadigatla Padmaraju 0204020WL0134542 Nadigatla Padmaraju 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843183 NADIGATLA PADMARAJU S O SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Peddapuram AP-04-020-002-002/010539
() 		0204020000NRG23031220223037824 04/12/2022 Murukurthi Yallarao 0204020WL0134542 Murukurthi Yallarao 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843210 MURUKURTHI YALLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Peddapuram AP-04-020-002-002/010549
() 		0204020000NRG23031220223037825 04/12/2022 Jatla Polarao 0204020WL0134542 Jatla Polarao 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843181 JATLA POLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Peddapuram AP-04-020-002-002/010596
() 		0204020000NRG23021220223036514 04/12/2022 Pattapu Ramakrishna 0204020WL0134316 Pattapu Ramakrishna 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185843193 PATTAPU RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Peddapuram AP-04-020-002-002/010602
() 		0204020000NRG23031220223037826 04/12/2022 Vanka Veerabadrarao 0204020WL0134542 Vanka Veerabadrarao 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843184 VANKA VEERABHADRA RAO S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Peddapuram AP-04-020-002-002/010723
() 		0204020000NRG23031220223037829 04/12/2022 Burri Kondalarao 0204020WL0134542 Burri Kondalarao 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843214 BURRI KONDALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Peddapuram AP-04-020-002-002/010723
() 		0204020000NRG23031220223037828 04/12/2022 Burri Venkayyanaidu 0204020WL0134542 Burri Venkayyanaidu 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843190 BURRA VENKANAKAYYA NAYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Peddapuram AP-04-020-002-002/010834
() 		0204020000NRG23031220223037831 04/12/2022 SHAIK NAGOOR 0204020WL0134542 SHAIK NAGOOR 00468 UBIN0CG7110 705 705 Processed 14/12/2022 7185843213 SHAIK NAGOOR CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Peddapuram AP-04-020-002-002/010944
() 		0204020000NRG23031220223037832 04/12/2022 Challa Veeraswami 0204020WL0134542 Challa Veeraswami 00468 UBIN0CG7110 940 940 Processed 14/12/2022 7185843212 CHALLA VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Peddapuram AP-04-020-002-002/010953
() 		0204020000NRG23021220223036508 04/12/2022 Vanka Saibaba 0204020WL0134313 Vanka Saibaba 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185843195 VANKA SAIBABA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Peddapuram AP-04-020-002-002/010956
() 		0204020000NRG23021220223036522 04/12/2022 JATLA SUBBARAO 0204020WL0134322 JATLA SUBBARAO 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185843216 JATLA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Peddapuram AP-04-020-002-002/011014
() 		0204020000NRG23031220223037833 04/12/2022 Kunapareddy Veerabhadrarao 0204020WL0134542 Kunapareddy Veerabhadrarao 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843132 KUNAPAREDDY VEERABHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Peddapuram AP-04-020-002-002/011078
() 		0204020000NRG23031220223037834 04/12/2022 Kunapareddi Eswararao 0204020WL0134542 Kunapareddi Eswararao 00468 UBIN0CG7110 1175 1175 Processed 14/12/2022 7185843131 KUNAPUREDDI ESWARARAO UNION BANK OF INDIA(508500)
138 Peddapuram AP-04-020-007-007/010014
() 		0204020000NRG23021220223035748 04/12/2022 KONDAMURI CHANDRA RAO 0204020WL0134082 KONDAMURI CHANDRA RAO 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843199 KONDAMURI CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Peddapuram AP-04-020-007-007/010015
() 		0204020000NRG23021220223035749 04/12/2022 Kondamuri Venkateswarlu 0204020WL0134082 Kondamuri Venkateswarlu 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843207 KONDAMURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Peddapuram AP-04-020-007-007/010038
() 		0204020000NRG23021220223035750 04/12/2022 Arava Sathibabu 0204020WL0134082 Arava Sathibabu 00468 UBIN0CG7110 241 241 Processed 14/12/2022 7185843128 ARAVA SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Peddapuram AP-04-020-007-007/010063
() 		0204020000NRG23021220223035753 04/12/2022 Kuruvella Mulayya 0204020WL0134082 Kuruvella Mulayya 00468 UBIN0CG7110 1203 1203 Rejected 14/12/2022 7185843133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Peddapuram AP-04-020-007-007/010083
() 		0204020000NRG23021220223035755 04/12/2022 Janapureddi Pallayya 0204020WL0134082 Janapureddi Pallayya 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843127 JANAPAREDDY PALLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Peddapuram AP-04-020-007-007/010116
() 		0204020000NRG23021220223035757 04/12/2022 Janapareddy Nageswararao 0204020WL0134082 Janapareddy Nageswararao 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843138 Mr JANAPAREDDY NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
144 Peddapuram AP-04-020-007-007/010130
() 		0204020000NRG23021220223035758 04/12/2022 KOTTETI SURYARAO 0204020WL0134082 KOTTETI SURYARAO 00468 UBIN0CG7110 962 962 Processed 14/12/2022 7185843206 KUTTETI SURYARAVU UNION BANK OF INDIA(508500)
145 Peddapuram AP-04-020-007-007/010154
() 		0204020000NRG23021220223035761 04/12/2022 Adapa Nageswarao 0204020WL0134082 Adapa Nageswarao 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843198 ADAPA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Peddapuram AP-04-020-007-007/010161
() 		0204020000NRG23021220223035763 04/12/2022 KOTANA SURYANARAYANA 0204020WL0134082 KOTANA SURYANARAYANA 00468 UBIN0CG7110 962 962 Processed 14/12/2022 7185843200 KOTANA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Peddapuram AP-04-020-007-007/010207
() 		0204020000NRG23021220223035765 04/12/2022 Adabala Chakram 0204020WL0134082 Adabala Chakram 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843129 ADABALA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Peddapuram AP-04-020-007-007/010208
() 		0204020000NRG23021220223035766 04/12/2022 Adabala Venkatravu 0204020WL0134082 Adabala Venkatravu 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843145 ADABALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Peddapuram AP-04-020-007-007/010214
() 		0204020000NRG23021220223035767 04/12/2022 Nagulapalli Maheswararao 0204020WL0134082 Nagulapalli Maheswararao 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843201 NAGULAPALLI MAHESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Peddapuram AP-04-020-007-007/010266
() 		0204020000NRG23021220223035770 04/12/2022 Dhanuvureddi Nagamani 0204020WL0134082 Dhanuvureddi Nagamani 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843170 DHANUVUREDDY NAGAMANI W O ACCHANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Peddapuram AP-04-020-007-007/010302
() 		0204020000NRG23021220223035772 04/12/2022 Marneedi Nookaraju 0204020WL0134082 Marneedi Nookaraju 00468 UBIN0CG7110 962 962 Processed 14/12/2022 7185843146 MARNEEDI NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Peddapuram AP-04-020-007-007/010315
() 		0204020000NRG23021220223035773 04/12/2022 Kurella Krishna 0204020WL0134082 Kurella Krishna 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843191 KURELLA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Peddapuram AP-04-020-007-007/010353
() 		0204020000NRG23021220223035775 04/12/2022 Eswararao 0204020WL0134082 Eswararao 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843119 YENDAPALLI ESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Peddapuram AP-04-020-007-007/010368
() 		0204020000NRG23021220223035776 04/12/2022 Panchadi Arjunudu 0204020WL0134082 Panchadi Arjunudu 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843169 PANCHADI ARIJUNUDU S O GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Peddapuram AP-04-020-007-007/010392
() 		0204020000NRG23021220223035778 04/12/2022 Merneedi Vishnu Chakra Rao 0204020WL0134082 Merneedi Vishnu Chakra Rao 00468 UBIN0CG7110 722 722 Processed 14/12/2022 7185843168 MERNEEDI VISHNU CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Peddapuram AP-04-020-007-007/010453
() 		0204020000NRG23021220223035780 04/12/2022 VAKALAPUDI VASHANTH 0204020WL0134082 VAKALAPUDI VASHANTH 00468 UBIN0CG7110 962 962 Processed 14/12/2022 7185843205 VAKALAPUDI VASHANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Peddapuram AP-04-020-007-007/010455
() 		0204020000NRG23021220223035781 04/12/2022 Janapareddy Chakram 0204020WL0134082 Janapareddy Chakram 00468 UBIN0CG7110 722 722 Processed 14/12/2022 7185843203 JANAPAREDDY CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Peddapuram AP-04-020-007-007/010516
() 		0204020000NRG23021220223035784 04/12/2022 Nagulapalli Krishnarjundu 0204020WL0134082 Nagulapalli Krishnarjundu 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843167 NAGULAPALLI KRISHNARJUNUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Peddapuram AP-04-020-007-007/010604
() 		0204020000NRG23021220223035787 04/12/2022 Pamchadi Gurraju 0204020WL0134082 Pamchadi Gurraju 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843147 PANCHADI GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Peddapuram AP-04-020-007-007/010619
() 		0204020000NRG23021220223035788 04/12/2022 MANCHINEELLA VENKATA RAO 0204020WL0134082 MANCHINEELLA VENKATA RAO 00468 UBIN0CG7110 1203 1203 Processed 14/12/2022 7185843130 MANCHINEELLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Peddapuram AP-04-020-013-012/010020
() 		0204020000NRG23021220223035687 04/12/2022 Chaganti Baburao 0204020WL0134069 Chaganti Baburao 00468 UBIN0CG7110 1423 1423 Processed 14/12/2022 7185843142 CHAGANTI BABURAO ICICI BANK LTD(508534)
162 Peddapuram AP-04-020-013-012/010112
() 		0204020000NRG23021220223035688 04/12/2022 Charrakula Apparao 0204020WL0134069 Charrakula Apparao 00468 UBIN0CG7110 1423 1423 Processed 14/12/2022 7185843152 CHAVVAKULA APPARAO ICICI BANK LTD(508534)
163 Peddapuram AP-04-020-013-012/010267
() 		0204020000NRG23021220223036571 04/12/2022 Peddada Venkatakrishna 0204020WL0134346 Peddada Venkatakrishna 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185843151 PEDDADA VENKATAKRISHNA S O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Peddapuram AP-04-020-013-012/010561
() 		0204020000NRG23021220223036575 04/12/2022 JOKA SRIRAMA KRISHANA 0204020WL0134349 JOKA SRIRAMA KRISHANA 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185843202 JOKA SRIRAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Peddapuram AP-04-020-013-012/010566
() 		0204020000NRG23021220223036573 04/12/2022 KANAPARTHI DEVI 0204020WL0134347 KANAPARTHI DEVI 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185843196 KANAPARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Peddapuram AP-04-020-013-012/010586
() 		0204020000NRG23021220223036567 04/12/2022 Yadala Srinivasa Rao 0204020WL0134344 Yadala Srinivasa Rao 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185843140 YADLA SRINIVASARAO S O VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Peddapuram AP-04-020-013-012/010596
() 		0204020000NRG23021220223036583 04/12/2022 BATTULA NAGARATNAM 0204020WL0134354 BATTULA NAGARATNAM 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185843197 BATTULA NAGARATNAM ICICI BANK LTD(508534)
168 Peddapuram AP-04-020-013-012/010597
() 		0204020000NRG23021220223036578 04/12/2022 BANDARU SATYANARAYANA 0204020WL0134351 BANDARU SATYANARAYANA 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185843139 BANDARU SATTIBABU UNION BANK OF INDIA(508500)
SubTotal 78473 78473
169 Peddapuram AP-04-020-003-003/010418
() 		0204020000NRG23021220223035806 04/12/2022 Doddipatla Nagamani 0204020WL0134085 Doddipatla Nagamani 00691 IPOS0000001 1392 1392 Processed 14/12/2022 7185843048 DODDIPATLA NAGAMANI CANARA BANK(508532)
SubTotal 1392 1392
Total 204444 204444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_041222APB_FTO_303997 Canara Bank CNRB0013254 DIVILI 47029
2 Peddapuram AP0204020_041222APB_FTO_303997 IDBI Bank IBKL0001509 PEDDAPURAM 1542
3 Peddapuram AP0204020_041222APB_FTO_303997 INDIAN BANK IDIB000P212 PEDDAPURAM 241
4 Peddapuram AP0204020_041222APB_FTO_303997 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 5991
5 Peddapuram AP0204020_041222APB_FTO_303997 Karur Vysya Bank KVBL0001428 PEDDAPURAM 3805
6 Peddapuram AP0204020_041222APB_FTO_303997 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 13085
7 Peddapuram AP0204020_041222APB_FTO_303997 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1203
8 Peddapuram AP0204020_041222APB_FTO_303997 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 4480
9 Peddapuram AP0204020_041222APB_FTO_303997 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 4027
10 Peddapuram AP0204020_041222APB_FTO_303997 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 43176
11 Peddapuram AP0204020_041222APB_FTO_303997 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 78473
12 Peddapuram AP0204020_041222APB_FTO_303997 India Post Payments Bank IPOS0000001 KAKINADA 1392

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