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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_081122APB_FTO_271667
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-04-020-015-014/010429
() 		0204020000NRG23081120222881661 08/11/2022 Subbarao 0204020WL0115628 Subbarao 00045 BARB0PEDGOD 1004 1004 Processed 09/12/2022 7013828681 MIRIYALA SUBBARAO ICICI BANK LTD(508534)
2 Peddapuram AP-04-020-015-014/010718
() 		0204020000NRG23081120222881666 08/11/2022 Surya prakaasaraavu 0204020WL0115628 Surya prakaasaraavu 00045 BARB0PEDGOD 1004 1004 Processed 09/12/2022 7013828682 KARRI SURYAPRAKASARAO ICICI BANK LTD(508534)
3 Peddapuram AP-04-020-018-018/010048
() 		0204020000NRG23081120222882829 08/11/2022 GUDALA VEERALAKSHMI 0204020WL0115751 GUDALA VEERALAKSHMI 00045 BARB0PEDGOD 986 986 Processed 09/12/2022 7013828684 Mrs GUDALA VEERALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
4 Peddapuram AP-04-020-018-018/010120
() 		0204020000NRG23081120222882836 08/11/2022 Prabhavathi 0204020WL0115751 Prabhavathi 00045 BARB0PEDGOD 986 986 Processed 09/12/2022 7013828678 DIMMELA PRABHAVATHI BANK OF BARODA(606985)
5 Peddapuram AP-04-020-018-018/010127
() 		0204020000NRG23081120222882837 08/11/2022 Aruna Kumari 0204020WL0115751 Aruna Kumari 00045 BARB0PEDGOD 986 986 Processed 09/12/2022 7013828679 CHILAKAPATI ARUNA KUMARI BANK OF BARODA(606985)
6 Peddapuram AP-04-020-018-018/010128
() 		0204020000NRG23081120222882838 08/11/2022 Kamalarathnam 0204020WL0115751 Kamalarathnam 00045 BARB0PEDGOD 986 986 Processed 09/12/2022 7013828677 VURADASU KAMALA RATHNAM BANK OF BARODA(606985)
7 Peddapuram AP-04-020-018-018/010145
() 		0204020000NRG23081120222882840 08/11/2022 JETTI BULLEMMA 0204020WL0115751 JETTI BULLEMMA 00045 BARB0PEDGOD 986 986 Processed 09/12/2022 7013828683 Jetti Bullamma BANK OF BARODA(606985)
8 Peddapuram AP-04-020-018-018/010268
() 		0204020000NRG23081120222882853 08/11/2022 Sarojini 0204020WL0115751 Sarojini 00045 BARB0PEDGOD 986 986 Processed 09/12/2022 7013828680 GUDALA SAROJINI BANK OF BARODA(606985)
SubTotal 7924 7924
9 Peddapuram AP-04-020-005-005/010005
() 		0204020000NRG23081120222886226 08/11/2022 Satyanarayana 0204020WL0116099 Satyanarayana 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828637 NANEPALLI SATYANARAYANA CANARA BANK(508532)
10 Peddapuram AP-04-020-005-005/010006
() 		0204020000NRG23081120222886227 08/11/2022 Appanna 0204020WL0116099 Appanna 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828657 NANEPALLI APPANNA CANARA BANK(508532)
11 Peddapuram AP-04-020-005-005/010151
() 		0204020000NRG23081120222886228 08/11/2022 Veerababu 0204020WL0116099 Veerababu 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828632 PEPAKAYALA VEERABABU CANARA BANK(508532)
12 Peddapuram AP-04-020-005-005/010152
() 		0204020000NRG23081120222886229 08/11/2022 Apparao 0204020WL0116099 Apparao 00078 CNRB0013254 1071 1071 Processed 09/12/2022 7013828630 PANTAGOLUSULA APPARAO CANARA BANK(508532)
13 Peddapuram AP-04-020-005-005/010161
() 		0204020000NRG23081120222886230 08/11/2022 Satyanarayana 0204020WL0116099 Satyanarayana 00078 CNRB0013254 1071 1071 Processed 09/12/2022 7013828653 BANDARU SATYANARAYAN CANARA BANK(508532)
14 Peddapuram AP-04-020-005-005/010163
() 		0204020000NRG23081120222886231 08/11/2022 Chellarao 0204020WL0116099 Chellarao 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828633 CHEDULI CHELLA RAO CANARA BANK(508532)
15 Peddapuram AP-04-020-005-005/010166
() 		0204020000NRG23081120222886232 08/11/2022 Tammarao 0204020WL0116099 Tammarao 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828655 BANDARU TAMMARAO CANARA BANK(508532)
16 Peddapuram AP-04-020-005-005/010167
() 		0204020000NRG23081120222886233 08/11/2022 Suribabu 0204020WL0116099 Suribabu 00078 CNRB0013254 1071 1071 Processed 09/12/2022 7013828638 BANDARU SURIBABU CANARA BANK(508532)
17 Peddapuram AP-04-020-005-005/010170
() 		0204020000NRG23081120222886234 08/11/2022 Nageswararao 0204020WL0116099 Nageswararao 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828640 NAMA NAGESWARARO CANARA BANK(508532)
18 Peddapuram AP-04-020-005-005/010172
() 		0204020000NRG23081120222886235 08/11/2022 Satyanarayana 0204020WL0116099 Satyanarayana 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828636 SAMMITI SATYANARAYANA CANARA BANK(508532)
19 Peddapuram AP-04-020-005-005/010199
() 		0204020000NRG23081120222886236 08/11/2022 Yesubabu 0204020WL0116099 Yesubabu 00078 CNRB0013254 1071 1071 Processed 09/12/2022 7013828646 SALIPALLI YESUBABU CANARA BANK(508532)
20 Peddapuram AP-04-020-005-005/010223
() 		0204020000NRG23081120222886237 08/11/2022 Tatarao 0204020WL0116099 Tatarao 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828642 JATLA TATA RAO CANARA BANK(508532)
21 Peddapuram AP-04-020-005-005/010241
() 		0204020000NRG23081120222886238 08/11/2022 Apparao 0204020WL0116099 Apparao 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828634 CHEDULURI APPARAO CANARA BANK(508532)
22 Peddapuram AP-04-020-005-005/010242
() 		0204020000NRG23081120222886239 08/11/2022 Srinu 0204020WL0116099 Srinu 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828648 BANDI SRINU CANARA BANK(508532)
23 Peddapuram AP-04-020-005-005/010246
() 		0204020000NRG23081120222886240 08/11/2022 Subbarao 0204020WL0116099 Subbarao 00078 CNRB0013254 1071 1071 Processed 09/12/2022 7013828654 CHEDHULOORI SUBBARAO CANARA BANK(508532)
24 Peddapuram AP-04-020-005-005/010252
() 		0204020000NRG23081120222886241 08/11/2022 Rambabu 0204020WL0116099 Rambabu 00078 CNRB0013254 1071 1071 Processed 09/12/2022 7013828639 BANDARU RAMBABU CANARA BANK(508532)
25 Peddapuram AP-04-020-005-005/010266
() 		0204020000NRG23081120222886242 08/11/2022 Rambabu 0204020WL0116099 Rambabu 00078 CNRB0013254 1071 1071 Processed 09/12/2022 7013828647 BANDARU RAMBABU CANARA BANK(508532)
26 Peddapuram AP-04-020-005-005/010316
() 		0204020000NRG23081120222886243 08/11/2022 Ragava 0204020WL0116099 Ragava 00078 CNRB0013254 1071 1071 Processed 09/12/2022 7013828650 N RAGHAVA CANARA BANK(508532)
27 Peddapuram AP-04-020-005-005/010502
() 		0204020000NRG23081120222886244 08/11/2022 Krishna 0204020WL0116099 Krishna 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828645 MARNALA KRISHNA CANARA BANK(508532)
28 Peddapuram AP-04-020-005-005/010516
() 		0204020000NRG23081120222886245 08/11/2022 Nukaraju 0204020WL0116099 Nukaraju 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828641 BALIREDDY NOOKARAJU CANARA BANK(508532)
29 Peddapuram AP-04-020-005-005/010573
() 		0204020000NRG23081120222886246 08/11/2022 Lovaraju 0204020WL0116099 Lovaraju 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828644 NANEPALLI LOVARAJU CANARA BANK(508532)
30 Peddapuram AP-04-020-005-005/010625
() 		0204020000NRG23081120222886247 08/11/2022 Suribabu 0204020WL0116099 Suribabu 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828635 NANEPALLI SURIBABU CANARA BANK(508532)
31 Peddapuram AP-04-020-005-005/010732
() 		0204020000NRG23081120222886248 08/11/2022 Nukaraju 0204020WL0116099 Nukaraju 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828631 PANTAGOLUSULA NOOKARAJU CANARA BANK(508532)
32 Peddapuram AP-04-020-005-005/010929
() 		0204020000NRG23081120222886249 08/11/2022 Yesubabu 0204020WL0116099 Yesubabu 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828652 NANEPALLI YESUBABU CANARA BANK(508532)
33 Peddapuram AP-04-020-005-005/010946
() 		0204020000NRG23081120222886250 08/11/2022 Nagaraju 0204020WL0116099 Nagaraju 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828649 PENKE NAGARAJU CANARA BANK(508532)
34 Peddapuram AP-04-020-005-005/010994
() 		0204020000NRG23081120222886251 08/11/2022 CHANDRARAO 0204020WL0116099 CHANDRARAO 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828656 PANTAGOLUSULA CHANDRA RAO CANARA BANK(508532)
35 Peddapuram AP-04-020-005-005/011021
() 		0204020000NRG23081120222886252 08/11/2022 subbarao 0204020WL0116099 subbarao 00078 CNRB0013254 1071 1071 Processed 09/12/2022 7013828651 VALLABASHETTI SUBBARAO CANARA BANK(508532)
36 Peddapuram AP-04-020-005-005/011027
() 		0204020000NRG23081120222886253 08/11/2022 rajarao 0204020WL0116099 rajarao 00078 CNRB0013254 857 857 Processed 09/12/2022 7013828658 GUNDABATTULA RAJARAO CANARA BANK(508532)
37 Peddapuram AP-04-020-005-005/011052
() 		0204020000NRG23081120222886254 08/11/2022 SATHIBABU 0204020WL0116099 SATHIBABU 00078 CNRB0013254 1071 1071 Processed 09/12/2022 7013828659 KATOORI SATTI BABU CANARA BANK(508532)
38 Peddapuram AP-04-020-015-014/010731
() 		0204020000NRG23081120222881667 08/11/2022 Chinnarao 0204020WL0115628 Chinnarao 00078 CNRB0013254 1004 1004 Processed 09/12/2022 7013828643 KARRI CHINNA RAO CANARA BANK(508532)
SubTotal 27997 27997
39 Peddapuram AP-04-020-018-018/010262
() 		0204020000NRG23081120222882850 08/11/2022 Nirmalakumari 0204020WL0115751 Nirmalakumari 00089 CBIN0284921 789 789 Processed 09/12/2022 7013828673 Mrs BOOSI NIRMALA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 789 789
40 Peddapuram AP-04-020-018-018/010264
() 		0204020000NRG23081120222882851 08/11/2022 KUKKALA Kuparatnam 0204020WL0115751 KUKKALA Kuparatnam 00165 IBKL0001509 592 592 Processed 09/12/2022 7013828621 KUKKALA KUPARATNAM IDBI BANK(607095)
SubTotal 592 592
41 Peddapuram AP-04-020-015-014/010056
() 		0204020000NRG23081120222881657 08/11/2022 PADALA RAMU 0204020WL0115628 PADALA RAMU 00168 ICIC0000678 1004 1004 Processed 09/12/2022 7013828614 PADALA RAMU ICICI BANK LTD(508534)
42 Peddapuram AP-04-020-015-014/010220
() 		0204020000NRG23081120222881659 08/11/2022 RAMASETI SAI BABU 0204020WL0115628 RAMASETI SAI BABU 00168 ICIC0000678 1004 1004 Processed 09/12/2022 7013828613 RASAMSETTI SAI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Peddapuram AP-04-020-015-014/010459
() 		0204020000NRG23081120222881662 08/11/2022 UNDRU VENKATESWARARAO 0204020WL0115628 UNDRU VENKATESWARARAO 00168 ICIC0000678 1004 1004 Processed 09/12/2022 7013828612 UNDRU VENKATESWARARAO ICICI BANK LTD(508534)
SubTotal 3012 3012
44 Peddapuram AP-04-020-015-014/010051
() 		0204020000NRG23081120222881656 08/11/2022 Narasimha Murthi 0204020WL0115628 Narasimha Murthi 00177 IOBA0000530 201 201 Processed 09/12/2022 7013828605 JATLA NARASIMHA MURTHY INDIAN OVERSEAS BANK(508541)
45 Peddapuram AP-04-020-015-014/010352
() 		0204020000NRG23081120222881660 08/11/2022 KARRI Suribabu 0204020WL0115628 KARRI Suribabu 00177 IOBA0000530 1004 1004 Processed 09/12/2022 7013828611 Karri Suribabu INDIAN OVERSEAS BANK(508541)
46 Peddapuram AP-04-020-015-014/010884
() 		0204020000NRG23081120222881668 08/11/2022 PENTAYYA 0204020WL0115628 PENTAYYA 00177 IOBA0000530 1004 1004 Processed 09/12/2022 7013828610 KOSETTI PENTAYYA INDIAN OVERSEAS BANK(508541)
47 Peddapuram AP-04-020-017-016/010151
() 		0204020000NRG23081120222881669 08/11/2022 Veerababu 0204020WL0115629 Veerababu 00177 IOBA0000530 1018 1018 Processed 09/12/2022 7013828609 NAMA VEERRAJU INDIAN OVERSEAS BANK(508541)
48 Peddapuram AP-04-020-017-016/010226
() 		0204020000NRG23081120222881670 08/11/2022 Bebi 0204020WL0115629 Bebi 00177 IOBA0000530 1018 1018 Processed 09/12/2022 7013828608 Darapureddy Baby INDIAN OVERSEAS BANK(508541)
49 Peddapuram AP-04-020-017-016/010319
() 		0204020000NRG23081120222881671 08/11/2022 Venkatarao 0204020WL0115629 Venkatarao 00177 IOBA0000530 1018 1018 Processed 09/12/2022 7013828607 Prattipati Venkatarao INDIAN OVERSEAS BANK(508541)
50 Peddapuram AP-04-020-018-018/010065
() 		0204020000NRG23081120222882830 08/11/2022 Totada Rani 0204020WL0115751 Totada Rani 00177 IOBA0000530 986 986 Processed 09/12/2022 7013828606 TOTADA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 6249 6249
51 Peddapuram AP-04-020-023-001/010148
() 		0204020000NRG23081120222883931 08/11/2022 Srinivasarao Nammi 0204020WL0115834 Srinivasarao Nammi 00227 KVBL0001428 1542 1542 Processed 09/12/2022 7013828620 NAMMI SRINIVASARAO KARUR VYSA BANK(607100)
SubTotal 1542 1542
52 Peddapuram AP-04-020-017-016/010813
() 		0204020000NRG23081120222881673 08/11/2022 BANDARU SATYAVATHI 0204020WL0115629 BANDARU SATYAVATHI 00415 SBIN0000789 1018 1018 Processed 09/12/2022 7013828625 SATYAVATHI B CARE L T I STATE BANK OF INDIA(508548)
SubTotal 1018 1018
53 Peddapuram AP-04-020-018-018/010212
() 		0204020000NRG23081120222882845 08/11/2022 PATTA MANI 0204020WL0115751 PATTA MANI 00415 SBIN0000897 197 197 Processed 09/12/2022 7013828627 MRS PATTA MANI STATE BANK OF INDIA(508548)
54 Peddapuram AP-04-020-018-018/010310
() 		0204020000NRG23081120222882856 08/11/2022 Venkataratnam 0204020WL0115751 Venkataratnam 00415 SBIN0000897 986 986 Processed 09/12/2022 7013828626 BARTHI VENKATARATHNAM BANK OF BARODA(606985)
55 Peddapuram AP-04-020-018-018/010341
() 		0204020000NRG23081120222882857 08/11/2022 GUDAALA VARALAKSHMI 0204020WL0115751 GUDAALA VARALAKSHMI 00415 SBIN0000897 986 986 Processed 09/12/2022 7013828676 MRS GUDAALA VARALAKSHMI STATE BANK OF INDIA(508548)
56 Peddapuram AP-04-020-018-018/010391
() 		0204020000NRG23081120222882860 08/11/2022 Satyavati 0204020WL0115751 Satyavati 00415 SBIN0000897 592 592 Processed 09/12/2022 7013828674 MRS BAKKI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 2761 2761
57 Peddapuram AP-04-020-018-018/010023
() 		0204020000NRG23081120222882828 08/11/2022 Balamma 0204020WL0115751 Balamma 00415 SBIN0004719 986 986 Processed 09/12/2022 7013828664 MRS JETTI BALAMMA STATE BANK OF INDIA(508548)
58 Peddapuram AP-04-020-018-018/010066
() 		0204020000NRG23081120222882831 08/11/2022 Mahalakshmi 0204020WL0115751 Mahalakshmi 00415 SBIN0004719 986 986 Processed 09/12/2022 7013828629 MISS MANGALAKSHMI TIRAGATI STATE BANK OF INDIA(508548)
59 Peddapuram AP-04-020-018-018/010067
() 		0204020000NRG23081120222882832 08/11/2022 Sankuramma 0204020WL0115751 Sankuramma 00415 SBIN0004719 986 986 Processed 09/12/2022 7013828666 TIRAGATI SANKURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
60 Peddapuram AP-04-020-018-018/010080
() 		0204020000NRG23081120222882834 08/11/2022 Meri 0204020WL0115751 Meri 00415 SBIN0004719 197 197 Processed 09/12/2022 7013828671 MRS PATTA MERI STATE BANK OF INDIA(508548)
61 Peddapuram AP-04-020-018-018/010132
() 		0204020000NRG23081120222882839 08/11/2022 LAKSHMI PITANI 0204020WL0115751 LAKSHMI PITANI 00415 SBIN0004719 395 395 Processed 09/12/2022 7013828623 PITHANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Peddapuram AP-04-020-018-018/010148
() 		0204020000NRG23081120222882841 08/11/2022 Nagamani 0204020WL0115751 Nagamani 00415 SBIN0004719 789 789 Processed 09/12/2022 7013828660 MADHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Peddapuram AP-04-020-018-018/010167
() 		0204020000NRG23081120222882842 08/11/2022 Rani 0204020WL0115751 Rani 00415 SBIN0004719 789 789 Processed 09/12/2022 7013828663 PATTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Peddapuram AP-04-020-018-018/010181
() 		0204020000NRG23081120222882843 08/11/2022 Veerayamma 0204020WL0115751 Veerayamma 00415 SBIN0004719 197 197 Processed 09/12/2022 7013828661 MS VEERAYAMMA VARADASU STATE BANK OF INDIA(508548)
65 Peddapuram AP-04-020-018-018/010198
() 		0204020000NRG23081120222882844 08/11/2022 geddam Booramma 0204020WL0115751 geddam Booramma 00415 SBIN0004719 986 986 Processed 09/12/2022 7013828665 MS BOORAMMA GEDDAM STATE BANK OF INDIA(508548)
66 Peddapuram AP-04-020-018-018/010216
() 		0204020000NRG23081120222882846 08/11/2022 Shanti 0204020WL0115751 Shanti 00415 SBIN0004719 986 986 Processed 09/12/2022 7013828670 MS SANTHI SWARUPA VURADASU STATE BANK OF INDIA(508548)
67 Peddapuram AP-04-020-018-018/010218
() 		0204020000NRG23081120222882847 08/11/2022 Ganikamma 0204020WL0115751 Ganikamma 00415 SBIN0004719 986 986 Processed 09/12/2022 7013828675 MR TIRAGATI GANIKAMMA STATE BANK OF INDIA(508548)
68 Peddapuram AP-04-020-018-018/010253
() 		0204020000NRG23081120222882849 08/11/2022 Appayyamma 0204020WL0115751 Appayyamma 00415 SBIN0004719 789 789 Processed 09/12/2022 7013828668 MS APPAYAMMA GUDALA STATE BANK OF INDIA(508548)
69 Peddapuram AP-04-020-018-018/010265
() 		0204020000NRG23081120222882852 08/11/2022 Gavarathnam 0204020WL0115751 Gavarathnam 00415 SBIN0004719 986 986 Processed 09/12/2022 7013828619 GUDALA GAVARATNAM STATE BANK OF INDIA(508548)
70 Peddapuram AP-04-020-018-018/010307
() 		0204020000NRG23081120222882854 08/11/2022 Nagalakshmi 0204020WL0115751 Nagalakshmi 00415 SBIN0004719 592 592 Processed 09/12/2022 7013828672 Chilakapati Nagalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
71 Peddapuram AP-04-020-018-018/010310
() 		0204020000NRG23081120222882855 08/11/2022 Subramanyam 0204020WL0115751 Subramanyam 00415 SBIN0004719 592 592 Processed 09/12/2022 7013828622 BARTHI SUBRAHMANYAM BANK OF BARODA(606985)
72 Peddapuram AP-04-020-018-018/010348
() 		0204020000NRG23081120222882858 08/11/2022 Seetha 0204020WL0115751 Seetha 00415 SBIN0004719 986 986 Processed 09/12/2022 7013828669 MS SEETHA PACHIPALA STATE BANK OF INDIA(508548)
73 Peddapuram AP-04-020-018-018/010383
() 		0204020000NRG23081120222882859 08/11/2022 LAVANYA DIMMELA 0204020WL0115751 LAVANYA DIMMELA 00415 SBIN0004719 395 395 Processed 09/12/2022 7013828662 MRS LAVANYA DIMMELA STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-018-018/010472
() 		0204020000NRG23081120222882861 08/11/2022 Nagalakshmi 0204020WL0115751 Nagalakshmi 00415 SBIN0004719 592 592 Processed 09/12/2022 7013828624 BakkiNagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
75 Peddapuram AP-04-020-018-018/010481
() 		0204020000NRG23081120222882862 08/11/2022 Marthamma 0204020WL0115751 Marthamma 00415 SBIN0004719 986 986 Processed 09/12/2022 7013828667 MS MARTHAMMA GEDDAM STATE BANK OF INDIA(508548)
76 Peddapuram AP-04-020-023-001/010148
() 		0204020000NRG23081120222883932 08/11/2022 Varalaxmi 0204020WL0115834 Varalaxmi 00415 SBIN0004719 1542 1542 Processed 09/12/2022 7013828628 MISS NAMMI VARALAKSHMI N STATE BANK OF INDIA(508548)
SubTotal 15743 15743
77 Peddapuram AP-04-020-018-018/010248
() 		0204020000NRG23081120222882848 08/11/2022 GUDALA Lakshmi 0204020WL0115751 GUDALA Lakshmi 00415 SBIN0021322 592 592 Processed 09/12/2022 7013828685 MRS GUDALA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 592 592
78 Peddapuram AP-04-020-017-016/010457
() 		0204020000NRG23081120222881672 08/11/2022 Devi 0204020WL0115629 Devi 00468 UBIN0804282 1272 1272 Processed 09/12/2022 7013828601 Mrs NALAM DURGA DEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
79 Peddapuram AP-04-020-017-016/010833
() 		0204020000NRG23081120222881674 08/11/2022 Apparao 0204020WL0115629 Apparao 00468 UBIN0804282 763 763 Processed 09/12/2022 7013828604 CHUNDRU APPARAO UNION BANK OF INDIA(508500)
80 Peddapuram AP-04-020-017-016/010973
() 		0204020000NRG23081120222881675 08/11/2022 KRISHNA 0204020WL0115629 KRISHNA 00468 UBIN0804282 1272 1272 Processed 09/12/2022 7013828603 DODDI KRISHNA UNION BANK OF INDIA(508500)
81 Peddapuram AP-04-020-017-016/011005
() 		0204020000NRG23081120222881676 08/11/2022 ramakrishna 0204020WL0115629 ramakrishna 00468 UBIN0804282 1272 1272 Processed 09/12/2022 7013828600 PRATHIPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
82 Peddapuram AP-04-020-018-018/010528
() 		0204020000NRG23081120222882863 08/11/2022 Madhu vijayakumar 0204020WL0115751 Madhu vijayakumar 00468 UBIN0804282 592 592 Processed 09/12/2022 7013828602 GUDALA MADHU VIJAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 5171 5171
83 Peddapuram AP-04-020-015-014/010011
() 		0204020000NRG23081120222881654 08/11/2022 Ramu 0204020WL0115628 Ramu 00468 UBIN0808938 803 803 Processed 09/12/2022 7013828615 KARRI RAMU ICICI BANK LTD(508534)
84 Peddapuram AP-04-020-015-014/010482
() 		0204020000NRG23081120222881663 08/11/2022 Narayanarao 0204020WL0115628 Narayanarao 00468 UBIN0808938 803 803 Processed 09/12/2022 7013828618 KARRI NARAYANA RAO UNION BANK OF INDIA(508500)
85 Peddapuram AP-04-020-015-014/010573
() 		0204020000NRG23081120222881664 08/11/2022 Tammarao 0204020WL0115628 Tammarao 00468 UBIN0808938 1004 1004 Processed 09/12/2022 7013828617 KARRI THAMMA RAO BANK OF BARODA(606985)
86 Peddapuram AP-04-020-015-014/010586
() 		0204020000NRG23081120222881665 08/11/2022 ENTI VENKATARAO 0204020WL0115628 ENTI VENKATARAO 00468 UBIN0808938 1004 1004 Processed 09/12/2022 7013828616 ENTI VENKTARAO UNION BANK OF INDIA(508500)
SubTotal 3614 3614
87 Peddapuram AP-04-020-018-018/010069
() 		0204020000NRG23081120222882833 08/11/2022 MADHA MARIYAMMA 0204020WL0115751 MADHA MARIYAMMA 00691 IPOS0000001 197 197 Processed 09/12/2022 7013828598 MADHE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Peddapuram AP-04-020-018-018/010096
() 		0204020000NRG23081120222882835 08/11/2022 GEDDAM Ratnam 0204020WL0115751 GEDDAM Ratnam 00691 IPOS0000001 395 395 Processed 09/12/2022 7013828599 GEDDAM RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 592 592
Total 77596 77596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_081122APB_FTO_271667 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 7924
2 Peddapuram AP0204020_081122APB_FTO_271667 Canara Bank CNRB0013254 DIVILI 27997
3 Peddapuram AP0204020_081122APB_FTO_271667 Central Bank Of India CBIN0284921 PEDDAPURAM 789
4 Peddapuram AP0204020_081122APB_FTO_271667 IDBI Bank IBKL0001509 PEDDAPURAM 592
5 Peddapuram AP0204020_081122APB_FTO_271667 ICICI BANK ICIC0000678 PEDDAPURAM 3012
6 Peddapuram AP0204020_081122APB_FTO_271667 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 6249
7 Peddapuram AP0204020_081122APB_FTO_271667 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1542
8 Peddapuram AP0204020_081122APB_FTO_271667 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1018
9 Peddapuram AP0204020_081122APB_FTO_271667 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 2761
10 Peddapuram AP0204020_081122APB_FTO_271667 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 15743
11 Peddapuram AP0204020_081122APB_FTO_271667 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 592
12 Peddapuram AP0204020_081122APB_FTO_271667 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 5171
13 Peddapuram AP0204020_081122APB_FTO_271667 UNION BANK OF INDIA UBIN0808938 MALLAM 3614
14 Peddapuram AP0204020_081122APB_FTO_271667 India Post Payments Bank IPOS0000001 KAKINADA 592

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