Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:46:55 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_230522APB_FTO_60272
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-04-020-011-010/010241
() 		0204020000NRG23230520220875928 23/05/2022 Kondapalli Veerababu 0204020WL0025931 Kondapalli Veerababu 00045 BARB0MURARI 1381 1381 Processed 07/06/2022 2024594863 KONDAPALLI VEEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1381 1381
2 Peddapuram AP-04-020-011-010/010185
() 		0204020000NRG23230520220875909 23/05/2022 Inakoti Bujji 0204020WL0025931 Inakoti Bujji 00045 BARB0PEDGOD 1381 1381 Processed 07/06/2022 2024594871 Inakoti Bujji BANK OF BARODA(606985)
3 Peddapuram AP-04-020-011-010/010298
() 		0204020000NRG23230520220875941 23/05/2022 SANYASAMMA 0204020WL0025931 SANYASAMMA 00045 BARB0PEDGOD 1151 1151 Processed 07/06/2022 2024594866 SARUGOLU SANYASAMMA BANK OF BARODA(606985)
4 Peddapuram AP-04-020-011-010/010328
() 		0204020000NRG23230520220875949 23/05/2022 Muthyala Anantha Lakshmi 0204020WL0025931 Muthyala Anantha Lakshmi 00045 BARB0PEDGOD 1151 1151 Processed 07/06/2022 2024594881 MuthyalaAnanthaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
5 Peddapuram AP-04-020-011-010/010351
() 		0204020000NRG23230520220875951 23/05/2022 Bangaru Annamma 0204020WL0025931 Bangaru Annamma 00045 BARB0PEDGOD 1151 1151 Processed 07/06/2022 2024594882 MRS BANGARU ANNAMMA STATE BANK OF INDIA(508548)
6 Peddapuram AP-04-020-011-010/010375
() 		0204020000NRG23230520220875954 23/05/2022 Katta Venkatalakshmi 0204020WL0025931 Katta Venkatalakshmi 00045 BARB0PEDGOD 921 921 Processed 07/06/2022 2024594879 Katta Venkatalakshmi BANK OF BARODA(606985)
7 Peddapuram AP-04-020-011-010/010378
() 		0204020000NRG23230520220875956 23/05/2022 SAMBATTHULA ELISHA 0204020WL0025931 SAMBATTHULA ELISHA 00045 BARB0PEDGOD 1381 1381 Processed 07/06/2022 2024594875 Sambatthula Elisha BANK OF BARODA(606985)
8 Peddapuram AP-04-020-011-010/010504
() 		0204020000NRG23230520220875985 23/05/2022 Uppiti Santhosham 0204020WL0025931 Uppiti Santhosham 00045 BARB0PEDGOD 1381 1381 Processed 07/06/2022 2024594884 UPPITI SANTOSHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Peddapuram AP-04-020-011-010/010507
() 		0204020000NRG23230520220875989 23/05/2022 Uppiti Chandra 0204020WL0025931 Uppiti Chandra 00045 BARB0PEDGOD 1381 1381 Processed 07/06/2022 2024594864 MRS UPPITI CHANDRA STATE BANK OF INDIA(508548)
10 Peddapuram AP-04-020-011-010/010594
() 		0204020000NRG23230520220876002 23/05/2022 Laveti Apparao 0204020WL0025931 Laveti Apparao 00045 BARB0PEDGOD 1381 1381 Processed 07/06/2022 2024594883 MR LAVETI APPARAO STATE BANK OF INDIA(508548)
11 Peddapuram AP-04-020-011-010/010606
() 		0204020000NRG23230520220876007 23/05/2022 RACHAPALLI DAYAMANI 0204020WL0025931 RACHAPALLI DAYAMANI 00045 BARB0PEDGOD 1151 1151 Processed 07/06/2022 2024594869 Rachapalli Dayamani BANK OF BARODA(606985)
12 Peddapuram AP-04-020-011-010/010949
() 		0204020000NRG23230520220876040 23/05/2022 Dulla Lakshmi 0204020WL0025931 Dulla Lakshmi 00045 BARB0PEDGOD 921 921 Processed 07/06/2022 2024594873 Dulla Lakshmi BANK OF BARODA(606985)
13 Peddapuram AP-04-020-011-010/010975
() 		0204020000NRG23230520220876042 23/05/2022 Krishna 0204020WL0025931 Krishna 00045 BARB0PEDGOD 1381 1381 Processed 07/06/2022 2024594878 Uppiti Krishna BANK OF BARODA(606985)
14 Peddapuram AP-04-020-011-010/010975
() 		0204020000NRG23230520220876043 23/05/2022 UPPITI GOWRI DEVI 0204020WL0025931 UPPITI GOWRI DEVI 00045 BARB0PEDGOD 921 921 Processed 07/06/2022 2024594877 UPPITI GOWRI DEVI BANK OF BARODA(606985)
15 Peddapuram AP-04-020-011-010/011033
() 		0204020000NRG23230520220876047 23/05/2022 Bommishetti Pedda kapu 0204020WL0025931 Bommishetti Pedda kapu 00045 BARB0PEDGOD 1381 1381 Processed 07/06/2022 2024594874 BOMMISHETTI PEDDA KAPU BANK OF BARODA(606985)
16 Peddapuram AP-04-020-011-010/011109
() 		0204020000NRG23230520220876052 23/05/2022 Manyaa Bhadrarao 0204020WL0025931 Manyaa Bhadrarao 00045 BARB0PEDGOD 1151 1151 Processed 07/06/2022 2024594868 Manyam Bhadrarao BANK OF BARODA(606985)
17 Peddapuram AP-04-020-011-010/011139
() 		0204020000NRG23230520220876054 23/05/2022 Palla Narasimhamurthy 0204020WL0025931 Palla Narasimhamurthy 00045 BARB0PEDGOD 1381 1381 Processed 07/06/2022 2024594870 Palla Narasimhamurthy BANK OF BARODA(606985)
18 Peddapuram AP-04-020-011-010/011544
() 		0204020000NRG23230520220876067 23/05/2022 Rasamsetti Peddakapu 0204020WL0025931 Rasamsetti Peddakapu 00045 BARB0PEDGOD 1381 1381 Processed 07/06/2022 2024594865 Rasamsetti Peddakapu BANK OF BARODA(606985)
19 Peddapuram AP-04-020-011-010/011666
() 		0204020000NRG23230520220876070 23/05/2022 Gurajarapu Raamalakshmi 0204020WL0025931 Gurajarapu Raamalakshmi 00045 BARB0PEDGOD 1381 1381 Processed 07/06/2022 2024594880 Gurajarapu Ramalaxmi BANK OF BARODA(606985)
20 Peddapuram AP-04-020-011-010/011729
() 		0204020000NRG23230520220876072 23/05/2022 Boddu Gangaraju 0204020WL0025931 Boddu Gangaraju 00045 BARB0PEDGOD 948 948 Processed 07/06/2022 2024594867 Boddu Gangaraju BANK OF BARODA(606985)
21 Peddapuram AP-04-020-011-010/012245
() 		0204020000NRG23230520220876088 23/05/2022 Gunparti Pamulamma 0204020WL0025931 Gunparti Pamulamma 00045 BARB0PEDGOD 1381 1381 Processed 07/06/2022 2024594876 Gunparti Pamulamma AIRTEL PAYMENTS BANK LIMITED(990288)
22 Peddapuram AP-04-020-011-010/012392
() 		0204020000NRG23230520220876097 23/05/2022 ashirvadam 0204020WL0025931 ashirvadam 00045 BARB0PEDGOD 1381 1381 Processed 07/06/2022 2024594872 Gunparthi Ashirvadam BANK OF BARODA(606985)
SubTotal 26038 26038
23 Peddapuram AP-04-020-005-005/010005
() 		0204020000NRG23230520220900882 23/05/2022 Satyanarayana 0204020WL0026461 Satyanarayana 00078 CNRB0013254 1421 1421 Processed 07/06/2022 2024594690 NANEPALLI SATYANARAYANA CANARA BANK(508532)
24 Peddapuram AP-04-020-005-005/010006
() 		0204020000NRG23230520220900883 23/05/2022 Appanna 0204020WL0026461 Appanna 00078 CNRB0013254 1421 1421 Processed 07/06/2022 2024594788 NANEPALLI APPANNA CANARA BANK(508532)
25 Peddapuram AP-04-020-005-005/010007
() 		0204020000NRG23230520220900884 23/05/2022 Satyavathi 0204020WL0026461 Satyavathi 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594739 MEDISETYY SATAYAVATH CANARA BANK(508532)
26 Peddapuram AP-04-020-005-005/010015
() 		0204020000NRG23230520220900886 23/05/2022 Yedukondalu 0204020WL0026461 Yedukondalu 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594745 MADDINALA EDUKONDALU CANARA BANK(508532)
27 Peddapuram AP-04-020-005-005/010027
() 		0204020000NRG23230520220900887 23/05/2022 Mahalaxmi 0204020WL0026461 Mahalaxmi 00078 CNRB0013254 1411 1411 Processed 07/06/2022 2024594756 BODDAPATI MAHALAXMI UNION BANK OF INDIA(508500)
28 Peddapuram AP-04-020-005-005/010027
() 		0204020000NRG23230520220900888 23/05/2022 Seetha 0204020WL0026461 Seetha 00078 CNRB0013254 1411 1411 Processed 07/06/2022 2024594742 SEETHA BODDAPATI CANARA BANK(508532)
29 Peddapuram AP-04-020-005-005/010036
() 		0204020000NRG23230520220900889 23/05/2022 Lakshmi 0204020WL0026461 Lakshmi 00078 CNRB0013254 1176 1176 Processed 07/06/2022 2024594726 GAMPALA LAXMI INDIAN OVERSEAS BANK(508541)
30 Peddapuram AP-04-020-005-005/010060
() 		0204020000NRG23230520220900890 23/05/2022 Nookarathnam 0204020WL0026461 Nookarathnam 00078 CNRB0013254 705 705 Processed 07/06/2022 2024594786 PALLAPATI NOOKARATNAM CANARA BANK(508532)
31 Peddapuram AP-04-020-005-005/010087
() 		0204020000NRG23230520220900891 23/05/2022 Davidhu 0204020WL0026461 Davidhu 00078 CNRB0013254 1176 1176 Processed 07/06/2022 2024594790 MORTHA DAVEEDU 3 12 DIVILI CANARA BANK(508532)
32 Peddapuram AP-04-020-005-005/010091
() 		0204020000NRG23230520220900892 23/05/2022 Srinu 0204020WL0026461 Srinu 00078 CNRB0013254 705 705 Processed 07/06/2022 2024594722 MORTHA SRINU CANARA BANK(508532)
33 Peddapuram AP-04-020-005-005/010094
() 		0204020000NRG23230520220900893 23/05/2022 PALLAPATI LAKSHMI 0204020WL0026461 PALLAPATI LAKSHMI 00078 CNRB0013254 941 941 Processed 07/06/2022 2024594766 PALLAPATI LAKSHMI CANARA BANK(508532)
34 Peddapuram AP-04-020-005-005/010123
() 		0204020000NRG23230520220900895 23/05/2022 Nagamani 0204020WL0026461 Nagamani 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594743 NIMMAGANTI NAGAMANI CANARA BANK(508532)
35 Peddapuram AP-04-020-005-005/010123
() 		0204020000NRG23230520220900894 23/05/2022 Satyanarayana 0204020WL0026461 Satyanarayana 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594744 NIMMAGANTI SATYANARAYANA CANARA BANK(508532)
36 Peddapuram AP-04-020-005-005/010134
() 		0204020000NRG23230520220900896 23/05/2022 Yesayya 0204020WL0026461 Yesayya 00078 CNRB0013254 705 705 Processed 07/06/2022 2024594797 PEDAPATI YESAYYA CANARA BANK(508532)
37 Peddapuram AP-04-020-005-005/010138
() 		0204020000NRG23230520220900897 23/05/2022 Appalakonda 0204020WL0026461 Appalakonda 00078 CNRB0013254 705 705 Processed 07/06/2022 2024594714 APPALAKONDA BODDAPATI CANARA BANK(508532)
38 Peddapuram AP-04-020-005-005/010139
() 		0204020000NRG23230520220900898 23/05/2022 Kolli Chinnodu 0204020WL0026461 Kolli Chinnodu 00078 CNRB0013254 705 705 Processed 07/06/2022 2024594716 KOLLI CHINNODU CANARA BANK(508532)
39 Peddapuram AP-04-020-005-005/010139
() 		0204020000NRG23230520220900899 23/05/2022 Yallaramma 0204020WL0026461 Yallaramma 00078 CNRB0013254 1411 1411 Processed 07/06/2022 2024594787 KOLLI YELLAMMA CANARA BANK(508532)
40 Peddapuram AP-04-020-005-005/010141
() 		0204020000NRG23230520220900900 23/05/2022 Radhakrishana 0204020WL0026461 Radhakrishana 00078 CNRB0013254 1411 1411 Processed 07/06/2022 2024594749 CHAPALA RADHA KRISHNA CANARA BANK(508532)
41 Peddapuram AP-04-020-005-005/010141
() 		0204020000NRG23230520220900901 23/05/2022 Rathnam 0204020WL0026461 Rathnam 00078 CNRB0013254 1411 1411 Processed 07/06/2022 2024594718 CHALAPA RATNAM CANARA BANK(508532)
42 Peddapuram AP-04-020-005-005/010151
() 		0204020000NRG23230520220900902 23/05/2022 Veerababu 0204020WL0026461 Veerababu 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594682 PEPAKAYALA VEERABABU CANARA BANK(508532)
43 Peddapuram AP-04-020-005-005/010161
() 		0204020000NRG23230520220900903 23/05/2022 Satyanarayana 0204020WL0026461 Satyanarayana 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594765 BANDARU SATYANARAYAN CANARA BANK(508532)
44 Peddapuram AP-04-020-005-005/010163
() 		0204020000NRG23230520220900904 23/05/2022 Chellarao 0204020WL0026461 Chellarao 00078 CNRB0013254 1421 1421 Processed 07/06/2022 2024594683 CHEDULI CHELLA RAO CANARA BANK(508532)
45 Peddapuram AP-04-020-005-005/010166
() 		0204020000NRG23230520220900905 23/05/2022 Tammarao 0204020WL0026461 Tammarao 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594774 BANDARU TAMMARAO CANARA BANK(508532)
46 Peddapuram AP-04-020-005-005/010167
() 		0204020000NRG23230520220900906 23/05/2022 Suribabu 0204020WL0026461 Suribabu 00078 CNRB0013254 938 938 Processed 07/06/2022 2024594693 BANDARU SURIBABU CANARA BANK(508532)
47 Peddapuram AP-04-020-005-005/010169
() 		0204020000NRG23230520220900907 23/05/2022 Mr. GABU GANGADHAR 0204020WL0026461 Mr. GABU GANGADHAR 00078 CNRB0013254 1421 1421 Processed 07/06/2022 2024594794 GABU GANGADHAR CANARA BANK(508532)
48 Peddapuram AP-04-020-005-005/010170
() 		0204020000NRG23230520220900908 23/05/2022 Nageswararao 0204020WL0026461 Nageswararao 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594696 NAMA NAGESWARARO CANARA BANK(508532)
49 Peddapuram AP-04-020-005-005/010171
() 		0204020000NRG23230520220900909 23/05/2022 Yesubabu 0204020WL0026461 Yesubabu 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594695 SAMMITI YESU BABU CANARA BANK(508532)
50 Peddapuram AP-04-020-005-005/010172
() 		0204020000NRG23230520220900910 23/05/2022 Satyanarayana 0204020WL0026461 Satyanarayana 00078 CNRB0013254 1421 1421 Processed 07/06/2022 2024594687 SAMMITI SATYANARAYANA CANARA BANK(508532)
51 Peddapuram AP-04-020-005-005/010176
() 		0204020000NRG23230520220900911 23/05/2022 Srinu 0204020WL0026461 Srinu 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594763 PEDIREDDY SRINU CANARA BANK(508532)
52 Peddapuram AP-04-020-005-005/010180
() 		0204020000NRG23230520220900912 23/05/2022 Nageswararao 0204020WL0026461 Nageswararao 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594692 KOTA NAGESWARARAO CANARA BANK(508532)
53 Peddapuram AP-04-020-005-005/010195
() 		0204020000NRG23230520220900913 23/05/2022 Srinu 0204020WL0026461 Srinu 00078 CNRB0013254 1173 1173 Processed 07/06/2022 2024594764 GANTA SRINU CANARA BANK(508532)
54 Peddapuram AP-04-020-005-005/010199
() 		0204020000NRG23230520220900915 23/05/2022 Yesubabu 0204020WL0026461 Yesubabu 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594703 SALIPALLI YESUBABU CANARA BANK(508532)
55 Peddapuram AP-04-020-005-005/010202
() 		0204020000NRG23230520220900916 23/05/2022 Baby 0204020WL0026461 Baby 00078 CNRB0013254 705 705 Processed 07/06/2022 2024594750 KALIDINDI BABY CANARA BANK(508532)
56 Peddapuram AP-04-020-005-005/010223
() 		0204020000NRG23230520220900918 23/05/2022 Tatarao 0204020WL0026461 Tatarao 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594698 JATLA TATA RAO CANARA BANK(508532)
57 Peddapuram AP-04-020-005-005/010236
() 		0204020000NRG23230520220900919 23/05/2022 Satyanarayana 0204020WL0026461 Satyanarayana 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594728 YADAVILLI SATYANARAY CANARA BANK(508532)
58 Peddapuram AP-04-020-005-005/010242
() 		0204020000NRG23230520220900921 23/05/2022 Srinu 0204020WL0026461 Srinu 00078 CNRB0013254 1421 1421 Processed 07/06/2022 2024594708 BANDI SRINU CANARA BANK(508532)
59 Peddapuram AP-04-020-005-005/010245
() 		0204020000NRG23230520220900922 23/05/2022 Varababu 0204020WL0026461 Varababu 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594784 CHEDULURI VARABABU CANARA BANK(508532)
60 Peddapuram AP-04-020-005-005/010246
() 		0204020000NRG23230520220900923 23/05/2022 Subbarao 0204020WL0026461 Subbarao 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594773 CHEDHULOORI SUBBARAO CANARA BANK(508532)
61 Peddapuram AP-04-020-005-005/010247
() 		0204020000NRG23230520220900924 23/05/2022 Sathibabu 0204020WL0026461 Sathibabu 00078 CNRB0013254 1421 1421 Processed 07/06/2022 2024594740 CHEDULURI SATTIBABU CANARA BANK(508532)
62 Peddapuram AP-04-020-005-005/010252
() 		0204020000NRG23230520220900926 23/05/2022 Rambabu 0204020WL0026461 Rambabu 00078 CNRB0013254 1421 1421 Processed 07/06/2022 2024594694 BANDARU RAMBABU CANARA BANK(508532)
63 Peddapuram AP-04-020-005-005/010253
() 		0204020000NRG23230520220900927 23/05/2022 Kameswararao 0204020WL0026461 Kameswararao 00078 CNRB0013254 469 469 Processed 07/06/2022 2024594754 CHEDULOORI KAMESWARA RAO CANARA BANK(508532)
64 Peddapuram AP-04-020-005-005/010254
() 		0204020000NRG23230520220900928 23/05/2022 Kondarao 0204020WL0026461 Kondarao 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594679 CHEDALURI KONDARAO CANARA BANK(508532)
65 Peddapuram AP-04-020-005-005/010255
() 		0204020000NRG23230520220900929 23/05/2022 Satyanarayana 0204020WL0026461 Satyanarayana 00078 CNRB0013254 469 469 Rejected 07/06/2022 2024594795 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Peddapuram AP-04-020-005-005/010255
() 		0204020000NRG23230520220900930 23/05/2022 Shekar 0204020WL0026461 Shekar 00078 CNRB0013254 235 235 Processed 07/06/2022 2024594769 DEVISETI SANKAR CANARA BANK(508532)
67 Peddapuram AP-04-020-005-005/010258
() 		0204020000NRG23230520220900931 23/05/2022 Srinu 0204020WL0026461 Srinu 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594734 PANASA SRINU CANARA BANK(508532)
68 Peddapuram AP-04-020-005-005/010261
() 		0204020000NRG23230520220900932 23/05/2022 Sathibabu 0204020WL0026461 Sathibabu 00078 CNRB0013254 704 704 Processed 07/06/2022 2024594713 SATTI BABU CHEDULOOR I CANARA BANK(508532)
69 Peddapuram AP-04-020-005-005/010262
() 		0204020000NRG23230520220900933 23/05/2022 Ganapathi 0204020WL0026461 Ganapathi 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594688 CHEDULURI GANAPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Peddapuram AP-04-020-005-005/010266
() 		0204020000NRG23230520220900934 23/05/2022 Rambabu 0204020WL0026461 Rambabu 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594707 BANDARU RAMBABU CANARA BANK(508532)
71 Peddapuram AP-04-020-005-005/010274
() 		0204020000NRG23230520220900935 23/05/2022 Yedukondalu 0204020WL0026461 Yedukondalu 00078 CNRB0013254 1173 1173 Processed 07/06/2022 2024594711 VALLABHASETTI EDUKONDALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
72 Peddapuram AP-04-020-005-005/010282
() 		0204020000NRG23230520220900936 23/05/2022 Satyanarayana 0204020WL0026461 Satyanarayana 00078 CNRB0013254 1421 1421 Processed 07/06/2022 2024594785 BANDARU SATYANARAYANA CANARA BANK(508532)
73 Peddapuram AP-04-020-005-005/010284
() 		0204020000NRG23230520220900937 23/05/2022 Varaprasad 0204020WL0026461 Varaprasad 00078 CNRB0013254 1407 1407 Rejected 07/06/2022 2024594746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Peddapuram AP-04-020-005-005/010304
() 		0204020000NRG23230520220900938 23/05/2022 Satyanarayana 0204020WL0026461 Satyanarayana 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594678 REDDY SATYANARAYANA UNION BANK OF INDIA(508500)
75 Peddapuram AP-04-020-005-005/010308
() 		0204020000NRG23230520220900939 23/05/2022 Gaddiyya 0204020WL0026461 Gaddiyya 00078 CNRB0013254 1411 1411 Processed 07/06/2022 2024594775 PALLAPATI CHINNA GADDIYA CANARA BANK(508532)
76 Peddapuram AP-04-020-005-005/010316
() 		0204020000NRG23230520220900941 23/05/2022 Ragava 0204020WL0026461 Ragava 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594730 N RAGHAVA CANARA BANK(508532)
77 Peddapuram AP-04-020-005-005/010358
() 		0204020000NRG23230520220900942 23/05/2022 Nagamani 0204020WL0026461 Nagamani 00078 CNRB0013254 1411 1411 Processed 07/06/2022 2024594725 S NAGAMANI CANARA BANK(508532)
78 Peddapuram AP-04-020-005-005/010360
() 		0204020000NRG23230520220900944 23/05/2022 Gresamma 0204020WL0026461 Gresamma 00078 CNRB0013254 1411 1411 Processed 07/06/2022 2024594724 S GRESAMMA CANARA BANK(508532)
79 Peddapuram AP-04-020-005-005/010360
() 		0204020000NRG23230520220900943 23/05/2022 Simhachalam 0204020WL0026461 Simhachalam 00078 CNRB0013254 1411 1411 Processed 07/06/2022 2024594712 SIMHACHALAM SAVARAM CANARA BANK(508532)
80 Peddapuram AP-04-020-005-005/010363
() 		0204020000NRG23230520220900946 23/05/2022 Annavaram 0204020WL0026461 Annavaram 00078 CNRB0013254 1176 1176 Processed 07/06/2022 2024594782 KATETI ANNAVARAM CANARA BANK(508532)
81 Peddapuram AP-04-020-005-005/010363
() 		0204020000NRG23230520220900945 23/05/2022 Chinnarao 0204020WL0026461 Chinnarao 00078 CNRB0013254 470 470 Processed 07/06/2022 2024594709 KATETI CHINARAO AIRTEL PAYMENTS BANK LIMITED(990288)
82 Peddapuram AP-04-020-005-005/010380
() 		0204020000NRG23230520220900947 23/05/2022 Kannarao 0204020WL0026461 Kannarao 00078 CNRB0013254 1411 1411 Processed 07/06/2022 2024594791 MORTHA KANNARAO UNION BANK OF INDIA(508500)
83 Peddapuram AP-04-020-005-005/010380
() 		0204020000NRG23230520220900948 23/05/2022 Krupavathi 0204020WL0026461 Krupavathi 00078 CNRB0013254 1411 1411 Processed 07/06/2022 2024594792 MORTA KRUPAVATHI UNION BANK OF INDIA(508500)
84 Peddapuram AP-04-020-005-005/010391
() 		0204020000NRG23230520220900949 23/05/2022 Simhachalam 0204020WL0026461 Simhachalam 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594768 TIPPANA SIMHACHALAM CANARA BANK(508532)
85 Peddapuram AP-04-020-005-005/010405
() 		0204020000NRG23230520220900950 23/05/2022 Gangaraju 0204020WL0026461 Gangaraju 00078 CNRB0013254 1173 1173 Processed 07/06/2022 2024594732 NAGIREDDY GANGARAJU CANARA BANK(508532)
86 Peddapuram AP-04-020-005-005/010413
() 		0204020000NRG23230520220900951 23/05/2022 Arjunarao 0204020WL0026461 Arjunarao 00078 CNRB0013254 1173 1173 Processed 07/06/2022 2024594761 GANTA ARJUNARAO CANARA BANK(508532)
87 Peddapuram AP-04-020-005-005/010416
() 		0204020000NRG23230520220900952 23/05/2022 Prakasarao 0204020WL0026461 Prakasarao 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594741 PRAKASHA RAO VIJJAPUREDDY CANARA BANK(508532)
88 Peddapuram AP-04-020-005-005/010419
() 		0204020000NRG23230520220900953 23/05/2022 Suryanarayana 0204020WL0026461 Suryanarayana 00078 CNRB0013254 928 928 Processed 07/06/2022 2024594755 VIJJAPUREDDY SURYANARAYANA CANARA BANK(508532)
89 Peddapuram AP-04-020-005-005/010420
() 		0204020000NRG23230520220900954 23/05/2022 Suribabu 0204020WL0026461 Suribabu 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594767 PINCHANGULA SURIBABU CANARA BANK(508532)
90 Peddapuram AP-04-020-005-005/010421
() 		0204020000NRG23230520220900955 23/05/2022 Rambabu 0204020WL0026461 Rambabu 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594689 N RAMBABU CANARA BANK(508532)
91 Peddapuram AP-04-020-005-005/010434
() 		0204020000NRG23230520220900956 23/05/2022 Venkatarao 0204020WL0026461 Venkatarao 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594762 PADIREDDY VENKATARAO CANARA BANK(508532)
92 Peddapuram AP-04-020-005-005/010446
() 		0204020000NRG23230520220900957 23/05/2022 Arjunudu 0204020WL0026461 Arjunudu 00078 CNRB0013254 1173 1173 Processed 07/06/2022 2024594702 YADAVILLI ARJANUDU CANARA BANK(508532)
93 Peddapuram AP-04-020-005-005/010450
() 		0204020000NRG23230520220900958 23/05/2022 Nageswararao 0204020WL0026461 Nageswararao 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594758 MUNIGANTI NAGESWARARAO CANARA BANK(508532)
94 Peddapuram AP-04-020-005-005/010455
() 		0204020000NRG23230520220900959 23/05/2022 Venkatakrishna 0204020WL0026461 Venkatakrishna 00078 CNRB0013254 938 938 Processed 07/06/2022 2024594706 VENKATA KRISHNA MADIKI CANARA BANK(508532)
95 Peddapuram AP-04-020-005-005/010461
() 		0204020000NRG23230520220900960 23/05/2022 Sathibabu 0204020WL0026461 Sathibabu 00078 CNRB0013254 1421 1421 Processed 07/06/2022 2024594777 YERRAMSETTY SATHIBABU CANARA BANK(508532)
96 Peddapuram AP-04-020-005-005/010467
() 		0204020000NRG23230520220900962 23/05/2022 Kondayya 0204020WL0026461 Kondayya 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594681 JATLA KONDAYYA CANARA BANK(508532)
97 Peddapuram AP-04-020-005-005/010474
() 		0204020000NRG23230520220900963 23/05/2022 Chinnarao 0204020WL0026461 Chinnarao 00078 CNRB0013254 1173 1173 Processed 07/06/2022 2024594680 YADAVILLI CHINNARAO CANARA BANK(508532)
98 Peddapuram AP-04-020-005-005/010493
() 		0204020000NRG23230520220900964 23/05/2022 Lakshmi 0204020WL0026461 Lakshmi 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594781 DAMMU LAKSHMI CANARA BANK(508532)
99 Peddapuram AP-04-020-005-005/010502
() 		0204020000NRG23230520220900965 23/05/2022 Krishna 0204020WL0026461 Krishna 00078 CNRB0013254 1421 1421 Processed 07/06/2022 2024594701 MARNALA KRISHNA CANARA BANK(508532)
100 Peddapuram AP-04-020-005-005/010507
() 		0204020000NRG23230520220900966 23/05/2022 Mallieswararao 0204020WL0026461 Mallieswararao 00078 CNRB0013254 938 938 Processed 07/06/2022 2024594715 MALLESWARA RAO N CANARA BANK(508532)
101 Peddapuram AP-04-020-005-005/010511
() 		0204020000NRG23230520220900967 23/05/2022 Satyanarayana 0204020WL0026461 Satyanarayana 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594704 MAJJI SATYANARAYANA CANARA BANK(508532)
102 Peddapuram AP-04-020-005-005/010516
() 		0204020000NRG23230520220900968 23/05/2022 Nukaraju 0204020WL0026461 Nukaraju 00078 CNRB0013254 1421 1421 Processed 07/06/2022 2024594697 BALIREDDY NOOKARAJU CANARA BANK(508532)
103 Peddapuram AP-04-020-005-005/010517
() 		0204020000NRG23230520220900969 23/05/2022 Nageswararao 0204020WL0026461 Nageswararao 00078 CNRB0013254 928 928 Processed 07/06/2022 2024594685 VIJJAPUREDDY NAGESWARARAO CANARA BANK(508532)
104 Peddapuram AP-04-020-005-005/010522
() 		0204020000NRG23230520220900970 23/05/2022 Nageswararao 0204020WL0026461 Nageswararao 00078 CNRB0013254 1407 1407 Rejected 07/06/2022 2024594737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Peddapuram AP-04-020-005-005/010528
() 		0204020000NRG23230520220900971 23/05/2022 Peda Kapu 0204020WL0026461 Peda Kapu 00078 CNRB0013254 704 704 Processed 07/06/2022 2024594691 GURRALA PEDDAKAPU CANARA BANK(508532)
106 Peddapuram AP-04-020-005-005/010558
() 		0204020000NRG23230520220900972 23/05/2022 Badrarao 0204020WL0026461 Badrarao 00078 CNRB0013254 704 704 Processed 07/06/2022 2024594793 SIRIGINEEDI BHADRARAO CANARA BANK(508532)
107 Peddapuram AP-04-020-005-005/010573
() 		0204020000NRG23230520220900973 23/05/2022 Lovaraju 0204020WL0026461 Lovaraju 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594700 NANEPALLI LOVARAJU CANARA BANK(508532)
108 Peddapuram AP-04-020-005-005/010582
() 		0204020000NRG23230520220900974 23/05/2022 Veerraju 0204020WL0026461 Veerraju 00078 CNRB0013254 704 704 Processed 07/06/2022 2024594753 CHANDRAGIRI VEERRAJU CANARA BANK(508532)
109 Peddapuram AP-04-020-005-005/010617
() 		0204020000NRG23230520220900975 23/05/2022 Appalaraju 0204020WL0026461 Appalaraju 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594731 APPALA RAJU MEDISETTI CANARA BANK(508532)
110 Peddapuram AP-04-020-005-005/010618
() 		0204020000NRG23230520220900976 23/05/2022 Subbarao 0204020WL0026461 Subbarao 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594780 MANTINA SUBBARAO CANARA BANK(508532)
111 Peddapuram AP-04-020-005-005/010625
() 		0204020000NRG23230520220900977 23/05/2022 Suribabu 0204020WL0026461 Suribabu 00078 CNRB0013254 1421 1421 Processed 07/06/2022 2024594686 NANEPALLI SURIBABU CANARA BANK(508532)
112 Peddapuram AP-04-020-005-005/010650
() 		0204020000NRG23230520220900978 23/05/2022 Devanandam 0204020WL0026461 Devanandam 00078 CNRB0013254 1411 1411 Processed 07/06/2022 2024594727 CHEEKATLA DEVANANDHAM CANARA BANK(508532)
113 Peddapuram AP-04-020-005-005/010742
() 		0204020000NRG23230520220900979 23/05/2022 Venkateswarlu 0204020WL0026461 Venkateswarlu 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594783 VIJAPUREDDY VENKATESULU CANARA BANK(508532)
114 Peddapuram AP-04-020-005-005/010744
() 		0204020000NRG23230520220900980 23/05/2022 Kamaraju 0204020WL0026461 Kamaraju 00078 CNRB0013254 704 704 Processed 07/06/2022 2024594733 CHANDRAGIRI KAMARAJU CANARA BANK(508532)
115 Peddapuram AP-04-020-005-005/010750
() 		0204020000NRG23230520220900981 23/05/2022 Vishnumurthi 0204020WL0026461 Vishnumurthi 00078 CNRB0013254 1173 1173 Processed 07/06/2022 2024594748 SIRIGINEEDI VISHNU KANTHAM CANARA BANK(508532)
116 Peddapuram AP-04-020-005-005/010751
() 		0204020000NRG23230520220900982 23/05/2022 Yesu babu 0204020WL0026461 Yesu babu 00078 CNRB0013254 1173 1173 Processed 07/06/2022 2024594757 CHANDRAGIRI YESU BABU CANARA BANK(508532)
117 Peddapuram AP-04-020-005-005/010752
() 		0204020000NRG23230520220900983 23/05/2022 Lakshmi 0204020WL0026461 Lakshmi 00078 CNRB0013254 483 483 Processed 07/06/2022 2024594747 KALLA LAKSHMI CANARA BANK(508532)
118 Peddapuram AP-04-020-005-005/010769
() 		0204020000NRG23230520220900984 23/05/2022 Kasiviswanadham 0204020WL0026461 Kasiviswanadham 00078 CNRB0013254 1173 1173 Processed 07/06/2022 2024594684 Y KASI VISWANADHAM CANARA BANK(508532)
119 Peddapuram AP-04-020-005-005/010770
() 		0204020000NRG23230520220900985 23/05/2022 Subbalakshmi 0204020WL0026461 Subbalakshmi 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594771 DAMMU SUBBA LAXMI CANARA BANK(508532)
120 Peddapuram AP-04-020-005-005/010782
() 		0204020000NRG23230520220900986 23/05/2022 Bebi 0204020WL0026461 Bebi 00078 CNRB0013254 1448 1448 Processed 07/06/2022 2024594720 ChandradaBaby FINCARE SMALL FINANCE BANK LTD(608304)
121 Peddapuram AP-04-020-005-005/010794
() 		0204020000NRG23230520220900987 23/05/2022 Lovakumari 0204020WL0026461 Lovakumari 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594770 DAMMU LOVA KUMARI CANARA BANK(508532)
122 Peddapuram AP-04-020-005-005/010800
() 		0204020000NRG23230520220900988 23/05/2022 Subbalakshmi 0204020WL0026461 Subbalakshmi 00078 CNRB0013254 1391 1391 Rejected 07/06/2022 2024594699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Peddapuram AP-04-020-005-005/010801
() 		0204020000NRG23230520220900989 23/05/2022 Ganesh 0204020WL0026461 Ganesh 00078 CNRB0013254 464 464 Processed 07/06/2022 2024594736 KADA GANESH CANARA BANK(508532)
124 Peddapuram AP-04-020-005-005/010804
() 		0204020000NRG23230520220900990 23/05/2022 Yesubabu 0204020WL0026461 Yesubabu 00078 CNRB0013254 1173 1173 Processed 07/06/2022 2024594738 MAGAPU YESUBABU CANARA BANK(508532)
125 Peddapuram AP-04-020-005-005/010805
() 		0204020000NRG23230520220900991 23/05/2022 Lovakumari 0204020WL0026461 Lovakumari 00078 CNRB0013254 1207 1207 Processed 07/06/2022 2024594759 VENKATAPATHI LOVAKUMARI CANARA BANK(508532)
126 Peddapuram AP-04-020-005-005/010810
() 		0204020000NRG23230520220900992 23/05/2022 Satyavathi 0204020WL0026461 Satyavathi 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594779 DAMMU SATYAVATHI CANARA BANK(508532)
127 Peddapuram AP-04-020-005-005/010819
() 		0204020000NRG23230520220900993 23/05/2022 Ragava 0204020WL0026461 Ragava 00078 CNRB0013254 705 705 Processed 07/06/2022 2024594717 YEDIDA RAGHAVA CANARA BANK(508532)
128 Peddapuram AP-04-020-005-005/010895
() 		0204020000NRG23230520220900994 23/05/2022 Nagamani 0204020WL0026461 Nagamani 00078 CNRB0013254 1160 1160 Processed 07/06/2022 2024594710 NAGAMANI BASAMALA CANARA BANK(508532)
129 Peddapuram AP-04-020-005-005/010903
() 		0204020000NRG23230520220900995 23/05/2022 Ramanamma 0204020WL0026461 Ramanamma 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594752 ANASOORI RAMANAMMA CANARA BANK(508532)
130 Peddapuram AP-04-020-005-005/010906
() 		0204020000NRG23230520220900996 23/05/2022 Veeramma 0204020WL0026461 Veeramma 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594751 ANASURI VEERAMMA CANARA BANK(508532)
131 Peddapuram AP-04-020-005-005/010918
() 		0204020000NRG23230520220900997 23/05/2022 Adinarayana 0204020WL0026461 Adinarayana 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594721 PENKE ADINARAYANA CANARA BANK(508532)
132 Peddapuram AP-04-020-005-005/010924
() 		0204020000NRG23230520220900998 23/05/2022 Dorababu 0204020WL0026461 Dorababu 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594729 BALIREDDY DORABABU CANARA BANK(508532)
133 Peddapuram AP-04-020-005-005/010929
() 		0204020000NRG23230520220900999 23/05/2022 Yesubabu 0204020WL0026461 Yesubabu 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594760 NANEPALLI YESUBABU CANARA BANK(508532)
134 Peddapuram AP-04-020-005-005/010946
() 		0204020000NRG23230520220901000 23/05/2022 Nagaraju 0204020WL0026461 Nagaraju 00078 CNRB0013254 1160 1160 Processed 07/06/2022 2024594719 PENKE NAGARAJU CANARA BANK(508532)
135 Peddapuram AP-04-020-005-005/010982
() 		0204020000NRG23230520220901001 23/05/2022 Vishnu 0204020WL0026461 Vishnu 00078 CNRB0013254 938 938 Processed 07/06/2022 2024594772 POTHULU VISHNU CANARA BANK(508532)
136 Peddapuram AP-04-020-005-005/010994
() 		0204020000NRG23230520220901002 23/05/2022 CHANDRARAO 0204020WL0026461 CHANDRARAO 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594776 PANTAGOLUSULA CHANDRA RAO CANARA BANK(508532)
137 Peddapuram AP-04-020-005-005/011011
() 		0204020000NRG23230520220901003 23/05/2022 APPALA KONDA 0204020WL0026461 APPALA KONDA 00078 CNRB0013254 941 941 Processed 07/06/2022 2024594796 MORTHA APPALAKONDA CANARA BANK(508532)
138 Peddapuram AP-04-020-005-005/011014
() 		0204020000NRG23230520220901004 23/05/2022 NAGESWARARAO 0204020WL0026461 NAGESWARARAO 00078 CNRB0013254 1421 1421 Processed 07/06/2022 2024594735 SAPPA NAGESWARA RAO CANARA BANK(508532)
139 Peddapuram AP-04-020-005-005/011062
() 		0204020000NRG23230520220901005 23/05/2022 subbarao 0204020WL0026461 subbarao 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594778 SIRIGINEEDI SUBBARAO CANARA BANK(508532)
140 Peddapuram AP-04-020-005-005/011070
() 		0204020000NRG23230520220901007 23/05/2022 satyaveni 0204020WL0026461 satyaveni 00078 CNRB0013254 1411 1411 Processed 07/06/2022 2024594723 MORTHA SATYAVENI CANARA BANK(508532)
141 Peddapuram AP-04-020-005-005/011075
() 		0204020000NRG23230520220901008 23/05/2022 Rambabu 0204020WL0026461 Rambabu 00078 CNRB0013254 1391 1391 Processed 07/06/2022 2024594705 BAAVISETTI RAMBABU CANARA BANK(508532)
142 Peddapuram AP-04-020-005-005/011094
() 		0204020000NRG23230520220901009 23/05/2022 Veera Jagadeesh 0204020WL0026461 Veera Jagadeesh 00078 CNRB0013254 1407 1407 Processed 07/06/2022 2024594789 VEERA JAGADEESH CANARA BANK(508532)
SubTotal 147067 147067
143 Peddapuram AP-04-020-011-010/010378
() 		0204020000NRG23230520220875955 23/05/2022 SAMBATTHULA LAKSHMI 0204020WL0025931 SAMBATTHULA LAKSHMI 00089 CBIN0284921 1381 1381 Processed 07/06/2022 2024594845 Mrs SAMBATTHULA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 1381 1381
144 Peddapuram AP-04-020-011-010/010197
() 		0204020000NRG23230520220875914 23/05/2022 Rajaratnam 0204020WL0025931 Rajaratnam 00177 IOBA0000530 1381 1381 Processed 07/06/2022 2024594593 SAMBATTULA RAJARATNAM SAMBATHLA LOVALAK INDIAN OVERSEAS BANK(508541)
145 Peddapuram AP-04-020-011-010/010846
() 		0204020000NRG23230520220876032 23/05/2022 Pachipala Pentayya 0204020WL0025931 Pachipala Pentayya 00177 IOBA0000530 1381 1381 Processed 07/06/2022 2024594594 MR PENTAYYA PACHIPALA STATE BANK OF INDIA(508548)
SubTotal 2762 2762
146 Peddapuram AP-04-020-011-010/010278
() 		0204020000NRG23230520220875935 23/05/2022 Mukku Papayamma 0204020WL0025931 Mukku Papayamma 00227 KVBL0001428 1381 1381 Processed 07/06/2022 2024594598 MRS MUKKU PAPAYAMMA STATE BANK OF INDIA(508548)
147 Peddapuram AP-04-020-011-010/010790
() 		0204020000NRG23230520220876026 23/05/2022 VEERA VENKATA RAMANA INJUMALLA 0204020WL0025931 VEERA VENKATA RAMANA INJUMALLA 00227 KVBL0001428 1381 1381 Processed 07/06/2022 2024594597 Injumalla Ramana BANK OF BARODA(606985)
148 Peddapuram AP-04-020-011-010/011437
() 		0204020000NRG23230520220876060 23/05/2022 Subbarao 0204020WL0025931 Subbarao 00227 KVBL0001428 1381 1381 Processed 07/06/2022 2024594595 SUBBA RAO REMISETTY KARUR VYSA BANK(607100)
149 Peddapuram AP-04-020-011-010/011577
() 		0204020000NRG23230520220876069 23/05/2022 Subbarao 0204020WL0025931 Subbarao 00227 KVBL0001428 1151 1151 Processed 07/06/2022 2024594596 SUBBARAO PENUMARTI KARUR VYSA BANK(607100)
SubTotal 5294 5294
150 Peddapuram AP-04-020-016-015/010240
() 		0204020000NRG23230520220904688 23/05/2022 Mariyamma 0204020WL0026581 Mariyamma 00415 SBIN0000789 1150 1150 Processed 07/06/2022 2024594799 VASA MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
151 Peddapuram AP-04-020-011-010/010508
() 		0204020000NRG23230520220875990 23/05/2022 MUKKU APPAYAMMA 0204020WL0025931 MUKKU APPAYAMMA 00415 SBIN0000897 921 921 Processed 07/06/2022 2024594602 MRS MUKKU APPAYAMMA STATE BANK OF INDIA(508548)
152 Peddapuram AP-04-020-011-010/010756
() 		0204020000NRG23230520220876021 23/05/2022 Maridayya 0204020WL0025931 Maridayya 00415 SBIN0000897 1381 1381 Processed 07/06/2022 2024594828 MR PANDHULA MARIDAYYA STATE BANK OF INDIA(508548)
153 Peddapuram AP-04-020-011-010/010865
() 		0204020000NRG23230520220876033 23/05/2022 MADIREDDI VENKANNA BABU 0204020WL0025931 MADIREDDI VENKANNA BABU 00415 SBIN0000897 1381 1381 Processed 07/06/2022 2024594825 MR MADIREDDI VENKANNA BABU STATE BANK OF INDIA(508548)
154 Peddapuram AP-04-020-011-010/011741
() 		0204020000NRG23230520220876074 23/05/2022 Inakoti Subbalakshmi 0204020WL0025931 Inakoti Subbalakshmi 00415 SBIN0000897 1381 1381 Processed 07/06/2022 2024594826 MRS INAKOTI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
155 Peddapuram AP-04-020-011-010/011825
() 		0204020000NRG23230520220876076 23/05/2022 Satyanarayana 0204020WL0025931 Satyanarayana 00415 SBIN0000897 1151 1151 Processed 07/06/2022 2024594635 MR PATNALA SATYANARAYANA STATE BANK OF INDIA(508548)
156 Peddapuram AP-04-020-011-010/012073
() 		0204020000NRG23230520220876084 23/05/2022 Nagamani 0204020WL0025931 Nagamani 00415 SBIN0000897 921 921 Processed 07/06/2022 2024594827 MRS PANDULA NAGAMANI STATE BANK OF INDIA(508548)
157 Peddapuram AP-04-020-011-010/012307
() 		0204020000NRG23230520220876089 23/05/2022 Talupulu raju 0204020WL0025931 Talupulu raju 00415 SBIN0000897 1381 1381 Processed 07/06/2022 2024594812 MR KURAKULA TALUPULU RAJU STATE BANK OF INDIA(508548)
SubTotal 8517 8517
158 Peddapuram AP-04-020-011-010/010138
() 		0204020000NRG23230520220875892 23/05/2022 Dasu 0204020WL0025931 Dasu 00415 SBIN0004719 948 948 Processed 07/06/2022 2024594802 MR REGELLI DASU STATE BANK OF INDIA(508548)
159 Peddapuram AP-04-020-011-010/010138
() 		0204020000NRG23230520220875893 23/05/2022 Gangadevi 0204020WL0025931 Gangadevi 00415 SBIN0004719 948 948 Processed 07/06/2022 2024594807 MS GANGA DEVI REGELLI STATE BANK OF INDIA(508548)
160 Peddapuram AP-04-020-011-010/010153
() 		0204020000NRG23230520220875900 23/05/2022 Peddamusalayya 0204020WL0025931 Peddamusalayya 00415 SBIN0004719 948 948 Processed 07/06/2022 2024594814 MR VALLAPU PEDAMUSALAYYA STATE BANK OF INDIA(508548)
161 Peddapuram AP-04-020-011-010/010184
() 		0204020000NRG23230520220875908 23/05/2022 Nagamani 0204020WL0025931 Nagamani 00415 SBIN0004719 691 691 Processed 07/06/2022 2024594627 MS PITHA NAGAMANI P STATE BANK OF INDIA(508548)
162 Peddapuram AP-04-020-011-010/010187
() 		0204020000NRG23230520220875911 23/05/2022 Kumari 0204020WL0025931 Kumari 00415 SBIN0004719 921 921 Processed 07/06/2022 2024594623 MS PANDULA KUMARI P STATE BANK OF INDIA(508548)
163 Peddapuram AP-04-020-011-010/010187
() 		0204020000NRG23230520220875910 23/05/2022 Pandula Yesu 0204020WL0025931 Pandula Yesu 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594844 MS YESU PANDULA STATE BANK OF INDIA(508548)
164 Peddapuram AP-04-020-011-010/010188
() 		0204020000NRG23230520220875912 23/05/2022 Uppiti Dongayya 0204020WL0025931 Uppiti Dongayya 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594645 MR DONGAYYA UPPITI STATE BANK OF INDIA(508548)
165 Peddapuram AP-04-020-011-010/010194
() 		0204020000NRG23230520220875913 23/05/2022 Annavaram 0204020WL0025931 Annavaram 00415 SBIN0004719 921 921 Processed 07/06/2022 2024594619 MS NUTHATI ANNAVARAM N STATE BANK OF INDIA(508548)
166 Peddapuram AP-04-020-011-010/010199
() 		0204020000NRG23230520220875915 23/05/2022 Satyavathi 0204020WL0025931 Satyavathi 00415 SBIN0004719 921 921 Processed 07/06/2022 2024594617 MS TOTA SATYAVATHI T STATE BANK OF INDIA(508548)
167 Peddapuram AP-04-020-011-010/010203
() 		0204020000NRG23230520220875916 23/05/2022 Nagamani 0204020WL0025931 Nagamani 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594629 Mrs NUTHATI NAGAMANI CENTRAL BANK OF INDIA(607115)
168 Peddapuram AP-04-020-011-010/010204
() 		0204020000NRG23230520220875917 23/05/2022 Chinnodu 0204020WL0025931 Chinnodu 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594661 MR CHINNODU VIDHI STATE BANK OF INDIA(508548)
169 Peddapuram AP-04-020-011-010/010204
() 		0204020000NRG23230520220875918 23/05/2022 Kumari 0204020WL0025931 Kumari 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594612 MS VEEDI KUMARI V STATE BANK OF INDIA(508548)
170 Peddapuram AP-04-020-011-010/010209
() 		0204020000NRG23230520220875920 23/05/2022 B Rajaratnam 0204020WL0025931 B Rajaratnam 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594838 MS RAJARATANAM BARRE STATE BANK OF INDIA(508548)
171 Peddapuram AP-04-020-011-010/010209
() 		0204020000NRG23230520220875919 23/05/2022 Chantibabu 0204020WL0025931 Chantibabu 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594666 MR CHANTIBABU BARRE STATE BANK OF INDIA(508548)
172 Peddapuram AP-04-020-011-010/010210
() 		0204020000NRG23230520220875921 23/05/2022 Arjunarao 0204020WL0025931 Arjunarao 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594673 MR ARJUNARAO BATHINA STATE BANK OF INDIA(508548)
173 Peddapuram AP-04-020-011-010/010210
() 		0204020000NRG23230520220875922 23/05/2022 Martha 0204020WL0025931 Martha 00415 SBIN0004719 691 691 Processed 07/06/2022 2024594632 MRS BATHINA MARTHA STATE BANK OF INDIA(508548)
174 Peddapuram AP-04-020-011-010/010212
() 		0204020000NRG23230520220875923 23/05/2022 Anandarao 0204020WL0025931 Anandarao 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594662 MR ANANDARAO KUNDALA STATE BANK OF INDIA(508548)
175 Peddapuram AP-04-020-011-010/010212
() 		0204020000NRG23230520220875924 23/05/2022 Papa 0204020WL0025931 Papa 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594613 MR KUNDALA PAPA K STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-011-010/010232
() 		0204020000NRG23230520220875927 23/05/2022 Ganniyya 0204020WL0025931 Ganniyya 00415 SBIN0004719 460 460 Processed 07/06/2022 2024594670 MR GANNAYYA ANNAMSHETTI STATE BANK OF INDIA(508548)
177 Peddapuram AP-04-020-011-010/010252
() 		0204020000NRG23230520220875929 23/05/2022 Surampudi Arjunarao 0204020WL0025931 Surampudi Arjunarao 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594815 MR SURAMPUDI ARJUNARAO STATE BANK OF INDIA(508548)
178 Peddapuram AP-04-020-011-010/010253
() 		0204020000NRG23230520220875930 23/05/2022 Venkataramana 0204020WL0025931 Venkataramana 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594605 SIRIKI VENKATA RAMANA BANK OF BARODA(606985)
179 Peddapuram AP-04-020-011-010/010261
() 		0204020000NRG23230520220875931 23/05/2022 Eeswararao 0204020WL0025931 Eeswararao 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594669 MR KAREDLA ESWARARAO STATE BANK OF INDIA(508548)
180 Peddapuram AP-04-020-011-010/010267
() 		0204020000NRG23230520220875932 23/05/2022 Chinakatamma 0204020WL0025931 Chinakatamma 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594625 MS GODATHA CHINAKATAMMA G STATE BANK OF INDIA(508548)
181 Peddapuram AP-04-020-011-010/010270
() 		0204020000NRG23230520220875933 23/05/2022 Lakshmi 0204020WL0025931 Lakshmi 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594650 MS LAKSHMI GADA STATE BANK OF INDIA(508548)
182 Peddapuram AP-04-020-011-010/010279
() 		0204020000NRG23230520220875936 23/05/2022 Peda Ragava 0204020WL0025931 Peda Ragava 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594821 MR SARUGOLU PEDDA RAGHAVA STATE BANK OF INDIA(508548)
183 Peddapuram AP-04-020-011-010/010281
() 		0204020000NRG23230520220875938 23/05/2022 Nukaratnam 0204020WL0025931 Nukaratnam 00415 SBIN0004719 230 230 Processed 07/06/2022 2024594599 MS NUTHATI LOVARATNAM N STATE BANK OF INDIA(508548)
184 Peddapuram AP-04-020-011-010/010286
() 		0204020000NRG23230520220875939 23/05/2022 N Satyanarayana 0204020WL0025931 N Satyanarayana 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594842 MR SATYANARAYANA NARALA STATE BANK OF INDIA(508548)
185 Peddapuram AP-04-020-011-010/010309
() 		0204020000NRG23230520220875942 23/05/2022 Manga 0204020WL0025931 Manga 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594639 MRS TIRAGATI MANGA STATE BANK OF INDIA(508548)
186 Peddapuram AP-04-020-011-010/010312
() 		0204020000NRG23230520220875943 23/05/2022 Chinni 0204020WL0025931 Chinni 00415 SBIN0004719 691 691 Processed 07/06/2022 2024594658 MS CHINNI BOYI STATE BANK OF INDIA(508548)
187 Peddapuram AP-04-020-011-010/010315
() 		0204020000NRG23230520220875944 23/05/2022 Nageswararao 0204020WL0025931 Nageswararao 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594813 Inakoti Nageswara Rao BANK OF BARODA(606985)
188 Peddapuram AP-04-020-011-010/010318
() 		0204020000NRG23230520220875945 23/05/2022 Adinarayana 0204020WL0025931 Adinarayana 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594809 Adina Adhinarayana BANK OF BARODA(606985)
189 Peddapuram AP-04-020-011-010/010322
() 		0204020000NRG23230520220875946 23/05/2022 Satyavathi 0204020WL0025931 Satyavathi 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594643 MRS SATYAVATI RANGULA STATE BANK OF INDIA(508548)
190 Peddapuram AP-04-020-011-010/010323
() 		0204020000NRG23230520220875947 23/05/2022 Manga 0204020WL0025931 Manga 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594648 MRS PALLI MANGA STATE BANK OF INDIA(508548)
191 Peddapuram AP-04-020-011-010/010325
() 		0204020000NRG23230520220875948 23/05/2022 Lakshmi 0204020WL0025931 Lakshmi 00415 SBIN0004719 921 921 Processed 07/06/2022 2024594607 MS PITHA LAXMI P STATE BANK OF INDIA(508548)
192 Peddapuram AP-04-020-011-010/010332
() 		0204020000NRG23230520220875950 23/05/2022 Suryakantham 0204020WL0025931 Suryakantham 00415 SBIN0004719 921 921 Processed 07/06/2022 2024594637 MS SURAYAKANTHAM RAVADA STATE BANK OF INDIA(508548)
193 Peddapuram AP-04-020-011-010/010363
() 		0204020000NRG23230520220875952 23/05/2022 Adinarayana ALLU 0204020WL0025931 Adinarayana ALLU 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594642 MR ADINARAYANA ALLU STATE BANK OF INDIA(508548)
194 Peddapuram AP-04-020-011-010/010370
() 		0204020000NRG23230520220875953 23/05/2022 Nukaratnam Yalamanchili 0204020WL0025931 Nukaratnam Yalamanchili 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594843 MS NOOKARATHNAM YALAMANCHILI STATE BANK OF INDIA(508548)
195 Peddapuram AP-04-020-011-010/010393
() 		0204020000NRG23230520220875957 23/05/2022 Somaraju 0204020WL0025931 Somaraju 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594668 Mukku Somaraju BANK OF BARODA(606985)
196 Peddapuram AP-04-020-011-010/010393
() 		0204020000NRG23230520220875958 23/05/2022 Sudha Rani 0204020WL0025931 Sudha Rani 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594615 MS MUKKU SUDHARANI M STATE BANK OF INDIA(508548)
197 Peddapuram AP-04-020-011-010/010399
() 		0204020000NRG23230520220875959 23/05/2022 Manikyam 0204020WL0025931 Manikyam 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594614 MS GEDDAM MANIKIYAM G STATE BANK OF INDIA(508548)
198 Peddapuram AP-04-020-011-010/010403
() 		0204020000NRG23230520220875960 23/05/2022 Gangaraju 0204020WL0025931 Gangaraju 00415 SBIN0004719 460 460 Processed 07/06/2022 2024594847 MR VEPATI GANGARAJU STATE BANK OF INDIA(508548)
199 Peddapuram AP-04-020-011-010/010414
() 		0204020000NRG23230520220875961 23/05/2022 Yesuratnam 0204020WL0025931 Yesuratnam 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594820 MR YESURATANAM MUDARA STATE BANK OF INDIA(508548)
200 Peddapuram AP-04-020-011-010/010421
() 		0204020000NRG23230520220875962 23/05/2022 Chandrasekar 0204020WL0025931 Chandrasekar 00415 SBIN0004719 691 691 Processed 07/06/2022 2024594829 MR CHANDRASHEKAR UPPITI STATE BANK OF INDIA(508548)
201 Peddapuram AP-04-020-011-010/010421
() 		0204020000NRG23230520220875963 23/05/2022 Jyothi 0204020WL0025931 Jyothi 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594606 MS JYOTHI UPPITI STATE BANK OF INDIA(508548)
202 Peddapuram AP-04-020-011-010/010438
() 		0204020000NRG23230520220875965 23/05/2022 Chantibabu 0204020WL0025931 Chantibabu 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594652 BIDILLI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
203 Peddapuram AP-04-020-011-010/010438
() 		0204020000NRG23230520220875966 23/05/2022 Lakshmi 0204020WL0025931 Lakshmi 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594644 MS LAKSHMI BIDILA STATE BANK OF INDIA(508548)
204 Peddapuram AP-04-020-011-010/010443
() 		0204020000NRG23230520220875967 23/05/2022 Satyavathi 0204020WL0025931 Satyavathi 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594621 MS VENAGALAPATHI SATYAVATHI V STATE BANK OF INDIA(508548)
205 Peddapuram AP-04-020-011-010/010446
() 		0204020000NRG23230520220875969 23/05/2022 Achiyamma 0204020WL0025931 Achiyamma 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594672 MS ACHIYYAMMA BURA STATE BANK OF INDIA(508548)
206 Peddapuram AP-04-020-011-010/010446
() 		0204020000NRG23230520220875968 23/05/2022 Peddasubbarao 0204020WL0025931 Peddasubbarao 00415 SBIN0004719 691 691 Processed 07/06/2022 2024594824 MR PEDDASUBBARAO BURA STATE BANK OF INDIA(508548)
207 Peddapuram AP-04-020-011-010/010461
() 		0204020000NRG23230520220875971 23/05/2022 R Subbalakshmi 0204020WL0025931 R Subbalakshmi 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594840 MS SUBBALAKSHMI REGELLI STATE BANK OF INDIA(508548)
208 Peddapuram AP-04-020-011-010/010461
() 		0204020000NRG23230520220875970 23/05/2022 Ratnam 0204020WL0025931 Ratnam 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594810 MR RATNAM REGELLI STATE BANK OF INDIA(508548)
209 Peddapuram AP-04-020-011-010/010464
() 		0204020000NRG23230520220875972 23/05/2022 K Arjunudu 0204020WL0025931 K Arjunudu 00415 SBIN0004719 230 230 Processed 07/06/2022 2024594851 MR ARJUNUDU KATTA STATE BANK OF INDIA(508548)
210 Peddapuram AP-04-020-011-010/010464
() 		0204020000NRG23230520220875973 23/05/2022 KATTA Bujjamma 0204020WL0025931 KATTA Bujjamma 00415 SBIN0004719 921 921 Processed 07/06/2022 2024594798 MS BUJJAMMA KATTA STATE BANK OF INDIA(508548)
211 Peddapuram AP-04-020-011-010/010466
() 		0204020000NRG23230520220875974 23/05/2022 Bhimayya 0204020WL0025931 Bhimayya 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594830 MR BHIMAYYA KAVURI STATE BANK OF INDIA(508548)
212 Peddapuram AP-04-020-011-010/010475
() 		0204020000NRG23230520220875975 23/05/2022 Suryakamtam 0204020WL0025931 Suryakamtam 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594831 MRS KADIMI SURYA KANTHAM STATE BANK OF INDIA(508548)
213 Peddapuram AP-04-020-011-010/010480
() 		0204020000NRG23230520220875977 23/05/2022 ARJUNUDU 0204020WL0025931 ARJUNUDU 00415 SBIN0004719 460 460 Processed 07/06/2022 2024594854 MR ARJUNUDU UPPITI STATE BANK OF INDIA(508548)
214 Peddapuram AP-04-020-011-010/010480
() 		0204020000NRG23230520220875976 23/05/2022 Bebi 0204020WL0025931 Bebi 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594651 MS BABY UPPITI STATE BANK OF INDIA(508548)
215 Peddapuram AP-04-020-011-010/010484
() 		0204020000NRG23230520220875978 23/05/2022 Gangaraju Gulla 0204020WL0025931 Gangaraju Gulla 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594836 MRS GANGARAJU GULLA STATE BANK OF INDIA(508548)
216 Peddapuram AP-04-020-011-010/010493
() 		0204020000NRG23230520220875979 23/05/2022 Lakshmi 0204020WL0025931 Lakshmi 00415 SBIN0004719 230 230 Processed 07/06/2022 2024594600 ILAKSHMI STATE BANK OF INDIA(508548)
217 Peddapuram AP-04-020-011-010/010494
() 		0204020000NRG23230520220875980 23/05/2022 Radha 0204020WL0025931 Radha 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594634 MS RADHA SARUGOLU STATE BANK OF INDIA(508548)
218 Peddapuram AP-04-020-011-010/010497
() 		0204020000NRG23230520220875981 23/05/2022 Pedaraju 0204020WL0025931 Pedaraju 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594674 MR PEDARAJU BEEDILA STATE BANK OF INDIA(508548)
219 Peddapuram AP-04-020-011-010/010501
() 		0204020000NRG23230520220875982 23/05/2022 Uppiti Singababu 0204020WL0025931 Uppiti Singababu 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594839 MR SINGUBABU UPPITI STATE BANK OF INDIA(508548)
220 Peddapuram AP-04-020-011-010/010502
() 		0204020000NRG23230520220875983 23/05/2022 P.Chittibabu 0204020WL0025931 P.Chittibabu 00415 SBIN0004719 921 921 Processed 07/06/2022 2024594832 MR CHITTIBABU PINIPILLI STATE BANK OF INDIA(508548)
221 Peddapuram AP-04-020-011-010/010504
() 		0204020000NRG23230520220875987 23/05/2022 Chandrakala 0204020WL0025931 Chandrakala 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594664 MS CHANDRAKALA UPPITI STATE BANK OF INDIA(508548)
222 Peddapuram AP-04-020-011-010/010504
() 		0204020000NRG23230520220875986 23/05/2022 Nageswararao 0204020WL0025931 Nageswararao 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594805 MR UPPITI VEERA NAGESWARARAO STATE BANK OF INDIA(508548)
223 Peddapuram AP-04-020-011-010/010507
() 		0204020000NRG23230520220875988 23/05/2022 Uppiti Apparao 0204020WL0025931 Uppiti Apparao 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594817 UPPITI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
224 Peddapuram AP-04-020-011-010/010518
() 		0204020000NRG23230520220875992 23/05/2022 Veerabulli 0204020WL0025931 Veerabulli 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594616 MS SAMBATHULA VEERABULLI S STATE BANK OF INDIA(508548)
225 Peddapuram AP-04-020-011-010/010522
() 		0204020000NRG23230520220875994 23/05/2022 SARUGOLU Nagamani 0204020WL0025931 SARUGOLU Nagamani 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594848 MS NAGAMANI SARUGOLU STATE BANK OF INDIA(508548)
226 Peddapuram AP-04-020-011-010/010559
() 		0204020000NRG23230520220875995 23/05/2022 NUKKU ABBULU 0204020WL0025931 NUKKU ABBULU 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594853 MR ABBULU MUKKU STATE BANK OF INDIA(508548)
227 Peddapuram AP-04-020-011-010/010560
() 		0204020000NRG23230520220875997 23/05/2022 Veeraju 0204020WL0025931 Veeraju 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594659 MR CHETAL VEERRAJU STATE BANK OF INDIA(508548)
228 Peddapuram AP-04-020-011-010/010568
() 		0204020000NRG23230520220875998 23/05/2022 Dayamani 0204020WL0025931 Dayamani 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594611 MS VEPATI DAYAMANI V STATE BANK OF INDIA(508548)
229 Peddapuram AP-04-020-011-010/010575
() 		0204020000NRG23230520220875999 23/05/2022 Durga 0204020WL0025931 Durga 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594641 MS DURGHA CHITTURI STATE BANK OF INDIA(508548)
230 Peddapuram AP-04-020-011-010/010588
() 		0204020000NRG23230520220876001 23/05/2022 Perantalu 0204020WL0025931 Perantalu 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594608 MS BULEPE PERANTALU B STATE BANK OF INDIA(508548)
231 Peddapuram AP-04-020-011-010/010598
() 		0204020000NRG23230520220876004 23/05/2022 Ammaji 0204020WL0025931 Ammaji 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594610 MS AKULA AMMAJI A STATE BANK OF INDIA(508548)
232 Peddapuram AP-04-020-011-010/010598
() 		0204020000NRG23230520220876003 23/05/2022 Gollabbayi 0204020WL0025931 Gollabbayi 00415 SBIN0004719 230 230 Processed 07/06/2022 2024594660 MR AKULA GOLLABBAI STATE BANK OF INDIA(508548)
233 Peddapuram AP-04-020-011-010/010603
() 		0204020000NRG23230520220876005 23/05/2022 PAPARAO GUMPARTHI 0204020WL0025931 PAPARAO GUMPARTHI 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594653 MR GUMPARTHI PAPARAO STATE BANK OF INDIA(508548)
234 Peddapuram AP-04-020-011-010/010606
() 		0204020000NRG23230520220876006 23/05/2022 Rachapalli Veerabadrarao 0204020WL0025931 Rachapalli Veerabadrarao 00415 SBIN0004719 921 921 Processed 07/06/2022 2024594624 RACHAPALLI VEERBHADRARAO INDIAN OVERSEAS BANK(508541)
235 Peddapuram AP-04-020-011-010/010656
() 		0204020000NRG23230520220876009 23/05/2022 Pulakurthi Mahalakshmi 0204020WL0025931 Pulakurthi Mahalakshmi 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594849 MS MAHALAKSHMI PULUKURTHI STATE BANK OF INDIA(508548)
236 Peddapuram AP-04-020-011-010/010671
() 		0204020000NRG23230520220876011 23/05/2022 Apparao 0204020WL0025931 Apparao 00415 SBIN0004719 460 460 Processed 07/06/2022 2024594640 DHANISETTI APPARAO BANK OF BARODA(606985)
237 Peddapuram AP-04-020-011-010/010671
() 		0204020000NRG23230520220876012 23/05/2022 Somanadri 0204020WL0025931 Somanadri 00415 SBIN0004719 691 691 Processed 07/06/2022 2024594638 Dhanisetti Somanadri BANK OF BARODA(606985)
238 Peddapuram AP-04-020-011-010/010678
() 		0204020000NRG23230520220876014 23/05/2022 Chinni 0204020WL0025931 Chinni 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594626 MS MUTHYLA CHINNI M STATE BANK OF INDIA(508548)
239 Peddapuram AP-04-020-011-010/010678
() 		0204020000NRG23230520220876013 23/05/2022 Raju 0204020WL0025931 Raju 00415 SBIN0004719 460 460 Processed 07/06/2022 2024594833 MR RAJU MUTHYALA STATE BANK OF INDIA(508548)
240 Peddapuram AP-04-020-011-010/010714
() 		0204020000NRG23230520220876017 23/05/2022 Ramudu 0204020WL0025931 Ramudu 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594654 MR GORRELA RAMUDU STATE BANK OF INDIA(508548)
241 Peddapuram AP-04-020-011-010/010732
() 		0204020000NRG23230520220876018 23/05/2022 Masina Venkatarao 0204020WL0025931 Masina Venkatarao 00415 SBIN0004719 921 921 Processed 07/06/2022 2024594677 MR MASINA VENKATRAO STATE BANK OF INDIA(508548)
242 Peddapuram AP-04-020-011-010/010752
() 		0204020000NRG23230520220876019 23/05/2022 Immnayelu 0204020WL0025931 Immnayelu 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594630 MR PATTA IMMANUELU STATE BANK OF INDIA(508548)
243 Peddapuram AP-04-020-011-010/010769
() 		0204020000NRG23230520220876022 23/05/2022 Krupanandam 0204020WL0025931 Krupanandam 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594657 Sanipini Krupa Dhanam BANK OF BARODA(606985)
244 Peddapuram AP-04-020-011-010/010788
() 		0204020000NRG23230520220876024 23/05/2022 Papayamma 0204020WL0025931 Papayamma 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594620 MS BADUGU PAPAYAMMA B STATE BANK OF INDIA(508548)
245 Peddapuram AP-04-020-011-010/010788
() 		0204020000NRG23230520220876023 23/05/2022 Pothuraju 0204020WL0025931 Pothuraju 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594603 MR POTHURAJU BADUGU STATE BANK OF INDIA(508548)
246 Peddapuram AP-04-020-011-010/010789
() 		0204020000NRG23230520220876025 23/05/2022 Meri 0204020WL0025931 Meri 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594628 MS SANADAASI MERRY S STATE BANK OF INDIA(508548)
247 Peddapuram AP-04-020-011-010/010802
() 		0204020000NRG23230520220876027 23/05/2022 Venkannababu 0204020WL0025931 Venkannababu 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594663 KONDAPALLI VENKANNA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
248 Peddapuram AP-04-020-011-010/010809
() 		0204020000NRG23230520220876028 23/05/2022 Yesulamma 0204020WL0025931 Yesulamma 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594676 MS EGULAMMA GARA STATE BANK OF INDIA(508548)
249 Peddapuram AP-04-020-011-010/010833
() 		0204020000NRG23230520220876031 23/05/2022 Sundarapalli Appalaraju 0204020WL0025931 Sundarapalli Appalaraju 00415 SBIN0004719 691 691 Processed 07/06/2022 2024594859 MS APPALARAJU SUNDARAPALLI STATE BANK OF INDIA(508548)
250 Peddapuram AP-04-020-011-010/010895
() 		0204020000NRG23230520220876034 23/05/2022 Annavaram 0204020WL0025931 Annavaram 00415 SBIN0004719 691 691 Processed 07/06/2022 2024594671 MS ANNAVARAM SARUGOLU STATE BANK OF INDIA(508548)
251 Peddapuram AP-04-020-011-010/010903
() 		0204020000NRG23230520220876035 23/05/2022 Buramma 0204020WL0025931 Buramma 00415 SBIN0004719 460 460 Processed 07/06/2022 2024594631 MS PALLI BURAMMA P STATE BANK OF INDIA(508548)
252 Peddapuram AP-04-020-011-010/010904
() 		0204020000NRG23230520220876037 23/05/2022 Bhushanam 0204020WL0025931 Bhushanam 00415 SBIN0004719 921 921 Processed 07/06/2022 2024594633 MS MUDARA BHUSANAMA M STATE BANK OF INDIA(508548)
253 Peddapuram AP-04-020-011-010/010904
() 		0204020000NRG23230520220876036 23/05/2022 Raju 0204020WL0025931 Raju 00415 SBIN0004719 921 921 Processed 07/06/2022 2024594834 MRS RAJU MUDARA STATE BANK OF INDIA(508548)
254 Peddapuram AP-04-020-011-010/010918
() 		0204020000NRG23230520220876038 23/05/2022 Pulukurthi Chilakamma 0204020WL0025931 Pulukurthi Chilakamma 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594860 MISS PULUKURTHI CHILAKAMMA STATE BANK OF INDIA(508548)
255 Peddapuram AP-04-020-011-010/010928
() 		0204020000NRG23230520220876039 23/05/2022 Mutyalu 0204020WL0025931 Mutyalu 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594808 BATHINA MUTHYALU AIRTEL PAYMENTS BANK LIMITED(990288)
256 Peddapuram AP-04-020-011-010/010972
() 		0204020000NRG23230520220876041 23/05/2022 Krishna 0204020WL0025931 Krishna 00415 SBIN0004719 691 691 Processed 07/06/2022 2024594656 MR KRISHNA BOPPANI STATE BANK OF INDIA(508548)
257 Peddapuram AP-04-020-011-010/011027
() 		0204020000NRG23230520220876046 23/05/2022 Chinabulli 0204020WL0025931 Chinabulli 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594618 MS POTHULA CHINABULLI P STATE BANK OF INDIA(508548)
258 Peddapuram AP-04-020-011-010/011035
() 		0204020000NRG23230520220876048 23/05/2022 Varalakshmi 0204020WL0025931 Varalakshmi 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594800 MS VARA LAKSHMI PATTA STATE BANK OF INDIA(508548)
259 Peddapuram AP-04-020-011-010/011059
() 		0204020000NRG23230520220876049 23/05/2022 SATYAVATHI NUTHATI 0204020WL0025931 SATYAVATHI NUTHATI 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594837 MS SATYAVATHI NUTHATI STATE BANK OF INDIA(508548)
260 Peddapuram AP-04-020-011-010/011068
() 		0204020000NRG23230520220876050 23/05/2022 NAGA LAKSHMI 0204020WL0025931 NAGA LAKSHMI 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594818 MISS NAGA LAKSHMI VEPATI STATE BANK OF INDIA(508548)
261 Peddapuram AP-04-020-011-010/011102
() 		0204020000NRG23230520220876051 23/05/2022 Vengalapati Rathnam 0204020WL0025931 Vengalapati Rathnam 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594604 MRS VENGALAPATI RATNAM STATE BANK OF INDIA(508548)
262 Peddapuram AP-04-020-011-010/011267
() 		0204020000NRG23230520220876055 23/05/2022 MORRE SATYAVATHI 0204020WL0025931 MORRE SATYAVATHI 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594841 MS SATYAVATHI MORRE STATE BANK OF INDIA(508548)
263 Peddapuram AP-04-020-011-010/011274
() 		0204020000NRG23230520220876056 23/05/2022 Nagamani 0204020WL0025931 Nagamani 00415 SBIN0004719 460 460 Processed 07/06/2022 2024594636 MS NAGAMANI SAMABATHULA STATE BANK OF INDIA(508548)
264 Peddapuram AP-04-020-011-010/011283
() 		0204020000NRG23230520220876057 23/05/2022 Bonthu Venkatalakshmi 0204020WL0025931 Bonthu Venkatalakshmi 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594855 MS VEKATALASMI BONTHU STATE BANK OF INDIA(508548)
265 Peddapuram AP-04-020-011-010/011284
() 		0204020000NRG23230520220876058 23/05/2022 Venkatalakshmi 0204020WL0025931 Venkatalakshmi 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594646 MS VENKATALAKSHMI KADIYAM STATE BANK OF INDIA(508548)
266 Peddapuram AP-04-020-011-010/011319
() 		0204020000NRG23230520220876059 23/05/2022 NOOKA RAJU VENDI 0204020WL0025931 NOOKA RAJU VENDI 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594806 MR VENDI NOOKARAJU STATE BANK OF INDIA(508548)
267 Peddapuram AP-04-020-011-010/011439
() 		0204020000NRG23230520220876061 23/05/2022 Veeraragava 0204020WL0025931 Veeraragava 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594862 MRS BIYYAPU VEERAGHAVA STATE BANK OF INDIA(508548)
268 Peddapuram AP-04-020-011-010/011485
() 		0204020000NRG23230520220876063 23/05/2022 Ammaji 0204020WL0025931 Ammaji 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594649 MRS PALADI AMMAJI STATE BANK OF INDIA(508548)
269 Peddapuram AP-04-020-011-010/011490
() 		0204020000NRG23230520220876065 23/05/2022 Satyavathi 0204020WL0025931 Satyavathi 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594647 MRS YANAMADALA SATYAVATHI STATE BANK OF INDIA(508548)
270 Peddapuram AP-04-020-011-010/011490
() 		0204020000NRG23230520220876064 23/05/2022 Venkatasuryanarayana 0204020WL0025931 Venkatasuryanarayana 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594655 MR VENKATA SURYANARAYANA YANAMADALA STATE BANK OF INDIA(508548)
271 Peddapuram AP-04-020-011-010/011529
() 		0204020000NRG23230520220876066 23/05/2022 Lankada Satyanarayana 0204020WL0025931 Lankada Satyanarayana 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594857 MR SATYANARAYANA LANKADA STATE BANK OF INDIA(508548)
272 Peddapuram AP-04-020-011-010/011568
() 		0204020000NRG23230520220876068 23/05/2022 Bhadrarao 0204020WL0025931 Bhadrarao 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594804 MR PENUMARTI BADRARAO STATE BANK OF INDIA(508548)
273 Peddapuram AP-04-020-011-010/011715
() 		0204020000NRG23230520220876071 23/05/2022 Chakram 0204020WL0025931 Chakram 00415 SBIN0004719 1151 1151 Processed 07/06/2022 2024594665 MR GATTEM CHAKRAM STATE BANK OF INDIA(508548)
274 Peddapuram AP-04-020-011-010/011760
() 		0204020000NRG23230520220876075 23/05/2022 Adina Subbaraju 0204020WL0025931 Adina Subbaraju 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594601 MRS ADHINA SUBBARAJU STATE BANK OF INDIA(508548)
275 Peddapuram AP-04-020-011-010/011999
() 		0204020000NRG23230520220876077 23/05/2022 Bebi 0204020WL0025931 Bebi 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594675 MRS UPPITI BABY STATE BANK OF INDIA(508548)
276 Peddapuram AP-04-020-011-010/012001
() 		0204020000NRG23230520220876078 23/05/2022 Jalluri Chakram 0204020WL0025931 Jalluri Chakram 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594861 MR JALLURI CHAKRAM STATE BANK OF INDIA(508548)
277 Peddapuram AP-04-020-011-010/012012
() 		0204020000NRG23230520220876079 23/05/2022 Kameswari 0204020WL0025931 Kameswari 00415 SBIN0004719 230 230 Processed 07/06/2022 2024594609 MRS CHITTURI KAMESWARI STATE BANK OF INDIA(508548)
278 Peddapuram AP-04-020-011-010/012047
() 		0204020000NRG23230520220876081 23/05/2022 Mallela Mutyalu 0204020WL0025931 Mallela Mutyalu 00415 SBIN0004719 691 691 Processed 07/06/2022 2024594801 MR MUTYALU MALLELA STATE BANK OF INDIA(508548)
279 Peddapuram AP-04-020-011-010/012100
() 		0204020000NRG23230520220876085 23/05/2022 Durga 0204020WL0025931 Durga 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594622 MRS SAMBATTULA DURGA STATE BANK OF INDIA(508548)
280 Peddapuram AP-04-020-011-010/012150
() 		0204020000NRG23230520220876087 23/05/2022 Gara Jayamma 0204020WL0025931 Gara Jayamma 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594846 MS JAYAMMA GARA STATE BANK OF INDIA(508548)
281 Peddapuram AP-04-020-011-010/012322
() 		0204020000NRG23230520220876091 23/05/2022 durga prabavati 0204020WL0025931 durga prabavati 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594819 MS DURGAPRABHAVATHI VEPATI STATE BANK OF INDIA(508548)
282 Peddapuram AP-04-020-011-010/012322
() 		0204020000NRG23230520220876090 23/05/2022 prasad 0204020WL0025931 prasad 00415 SBIN0004719 921 921 Processed 07/06/2022 2024594822 MR UPPITI PRASAD STATE BANK OF INDIA(508548)
283 Peddapuram AP-04-020-011-010/012328
() 		0204020000NRG23230520220876093 23/05/2022 Sobana 0204020WL0025931 Sobana 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594858 MISS SOBHANA PINIPELLI STATE BANK OF INDIA(508548)
284 Peddapuram AP-04-020-011-010/012328
() 		0204020000NRG23230520220876092 23/05/2022 VEERABABU 0204020WL0025931 VEERABABU 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594803 MRS PINIPELLI VEERA BABU STATE BANK OF INDIA(508548)
285 Peddapuram AP-04-020-011-010/012366
() 		0204020000NRG23230520220876096 23/05/2022 ANITHALAKSHMI 0204020WL0025931 ANITHALAKSHMI 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594823 MS ANITHALAKSHMI ALLU STATE BANK OF INDIA(508548)
286 Peddapuram AP-04-020-011-010/012393
() 		0204020000NRG23230520220876099 23/05/2022 durgaparvathi 0204020WL0025931 durgaparvathi 00415 SBIN0004719 948 948 Processed 07/06/2022 2024594850 MS DURGAPARAVATHI NILAM STATE BANK OF INDIA(508548)
287 Peddapuram AP-04-020-011-010/012397
() 		0204020000NRG23230520220876100 23/05/2022 DEVARAJU 0204020WL0025931 DEVARAJU 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594667 MR DEVARAJU KETA STATE BANK OF INDIA(508548)
288 Peddapuram AP-04-020-011-010/012406
() 		0204020000NRG23230520220876101 23/05/2022 LAKSHMI 0204020WL0025931 LAKSHMI 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594856 MS LAKSHMI KULUKURTHI STATE BANK OF INDIA(508548)
289 Peddapuram AP-04-020-011-010/012409
() 		0204020000NRG23230520220876102 23/05/2022 MERY 0204020WL0025931 MERY 00415 SBIN0004719 230 230 Processed 07/06/2022 2024594835 MS MERY BAKKI STATE BANK OF INDIA(508548)
290 Peddapuram AP-04-020-011-010/012424
() 		0204020000NRG23230520220876104 23/05/2022 jogi raju 0204020WL0025931 jogi raju 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594852 MR JOGIRAJU TULASI STATE BANK OF INDIA(508548)
291 Peddapuram AP-04-020-011-010/012433
() 		0204020000NRG23230520220876105 23/05/2022 VENKANNA BABU 0204020WL0025931 VENKANNA BABU 00415 SBIN0004719 1381 1381 Processed 07/06/2022 2024594811 karedla venkannababu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
292 Peddapuram AP-04-020-016-015/010396
() 		0204020000NRG23230520220904703 23/05/2022 Balaraju 0204020WL0026581 Balaraju 00415 SBIN0004719 1150 1150 Processed 07/06/2022 2024594816 MR IJJINA BALARAJU STATE BANK OF INDIA(508548)
SubTotal 154559 154559
293 Peddapuram AP-04-020-011-010/010222
() 		0204020000NRG23230520220875926 23/05/2022 Bhuvanasi Vishnumurthi 0204020WL0025931 Bhuvanasi Vishnumurthi 00415 SBIN0021322 1381 1381 Processed 07/06/2022 2024594888 MR BHUVANASI VISHNUMURTHY STATE BANK OF INDIA(508548)
294 Peddapuram AP-04-020-011-010/010279
() 		0204020000NRG23230520220875937 23/05/2022 SARUGOLU SIMHACHALAM 0204020WL0025931 SARUGOLU SIMHACHALAM 00415 SBIN0021322 1151 1151 Processed 07/06/2022 2024594886 MRS SARUGOLU SIMHACHALAM MNG OF S ANIL K STATE BANK OF INDIA(508548)
295 Peddapuram AP-04-020-011-010/010753
() 		0204020000NRG23230520220876020 23/05/2022 BADUGU ANNAPURNA 0204020WL0025931 BADUGU ANNAPURNA 00415 SBIN0021322 921 921 Processed 07/06/2022 2024594889 MRS BADUGU ANNAPURNA STATE BANK OF INDIA(508548)
296 Peddapuram AP-04-020-011-010/011485
() 		0204020000NRG23230520220876062 23/05/2022 Paladi Veerraju 0204020WL0025931 Paladi Veerraju 00415 SBIN0021322 1381 1381 Processed 07/06/2022 2024594890 MR PALADI VEERRAJU STATE BANK OF INDIA(508548)
297 Peddapuram AP-04-020-011-010/012329
() 		0204020000NRG23230520220876094 23/05/2022 Mohan Ganesh 0204020WL0025931 Mohan Ganesh 00415 SBIN0021322 1381 1381 Processed 07/06/2022 2024594887 YELAMDALA MOHAN GANESH BANK OF BARODA(606985)
SubTotal 6215 6215
298 Peddapuram AP-04-020-011-010/010703
() 		0204020000NRG23230520220876016 23/05/2022 Chellarao 0204020WL0025931 Chellarao 00468 UBIN0804282 1381 1381 Processed 07/06/2022 2024594568 MR BHUVANASI CHALLARAO STATE BANK OF INDIA(508548)
299 Peddapuram AP-04-020-016-015/010119
() 		0204020000NRG23230520220904686 23/05/2022 Bhudevi 0204020WL0026581 Bhudevi 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594572 BACCHALA BHOODEVI ICICI BANK LTD(508534)
300 Peddapuram AP-04-020-016-015/010224
() 		0204020000NRG23230520220904687 23/05/2022 Chilakamma 0204020WL0026581 Chilakamma 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594583 IJJINI CHILAKAMMA UNION BANK OF INDIA(508500)
301 Peddapuram AP-04-020-016-015/010242
() 		0204020000NRG23230520220904689 23/05/2022 kamalavati 0204020WL0026581 kamalavati 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594569 SIDDANTHAPU KAMALAVATHI UNION BANK OF INDIA(508500)
302 Peddapuram AP-04-020-016-015/010244
() 		0204020000NRG23230520220904690 23/05/2022 Baby 0204020WL0026581 Baby 00468 UBIN0804282 1150 1150 Processed 07/06/2022 2024594573 KANDIKATLA BABY ICICI BANK LTD(508534)
303 Peddapuram AP-04-020-016-015/010250
() 		0204020000NRG23230520220904691 23/05/2022 Nagaraju 0204020WL0026581 Nagaraju 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594582 VEEDHI NAGARAJU UNION BANK OF INDIA(508500)
304 Peddapuram AP-04-020-016-015/010266
() 		0204020000NRG23230520220904692 23/05/2022 Chantamma 0204020WL0026581 Chantamma 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594574 CHEEKOTI CHANTAMMA ICICI BANK LTD(508534)
305 Peddapuram AP-04-020-016-015/010277
() 		0204020000NRG23230520220904693 23/05/2022 Ratnam 0204020WL0026581 Ratnam 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594580 PINIPILLI RATNAM UNION BANK OF INDIA(508500)
306 Peddapuram AP-04-020-016-015/010299
() 		0204020000NRG23230520220904694 23/05/2022 Mariyamma 0204020WL0026581 Mariyamma 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594585 MADIKI MARIYAMMA UNION BANK OF INDIA(508500)
307 Peddapuram AP-04-020-016-015/010301
() 		0204020000NRG23230520220904695 23/05/2022 BANDI DHARMARAJU 0204020WL0026581 BANDI DHARMARAJU 00468 UBIN0804282 1150 1150 Processed 07/06/2022 2024594570 BANDI DHARMARAJU UNION BANK OF INDIA(508500)
308 Peddapuram AP-04-020-016-015/010315
() 		0204020000NRG23230520220904697 23/05/2022 Satyavathi 0204020WL0026581 Satyavathi 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594579 NOKKU SATYAVATHI W O ESWARARAO UNION BANK OF INDIA(508500)
309 Peddapuram AP-04-020-016-015/010342
() 		0204020000NRG23230520220904698 23/05/2022 Peddayesu 0204020WL0026581 Peddayesu 00468 UBIN0804282 690 690 Processed 07/06/2022 2024594575 IJJINA PEDA YESHU UNION BANK OF INDIA(508500)
310 Peddapuram AP-04-020-016-015/010356
() 		0204020000NRG23230520220904699 23/05/2022 Satyavathi 0204020WL0026581 Satyavathi 00468 UBIN0804282 1150 1150 Processed 07/06/2022 2024594577 MORTHA SATYAVATHI W O CHAKRAM UNION BANK OF INDIA(508500)
311 Peddapuram AP-04-020-016-015/010376
() 		0204020000NRG23230520220904700 23/05/2022 Satyavathi 0204020WL0026581 Satyavathi 00468 UBIN0804282 1150 1150 Processed 07/06/2022 2024594584 POTAKALA SATYAVATHI UNION BANK OF INDIA(508500)
312 Peddapuram AP-04-020-016-015/010387
() 		0204020000NRG23230520220904701 23/05/2022 Durga 0204020WL0026581 Durga 00468 UBIN0804282 1150 1150 Processed 07/06/2022 2024594566 ShettibattulaDurga FINCARE SMALL FINANCE BANK LTD(608304)
313 Peddapuram AP-04-020-016-015/010394
() 		0204020000NRG23230520220904702 23/05/2022 Manga 0204020WL0026581 Manga 00468 UBIN0804282 690 690 Processed 07/06/2022 2024594589 KALAGAPUDI MANGA UNION BANK OF INDIA(508500)
314 Peddapuram AP-04-020-016-015/010396
() 		0204020000NRG23230520220904704 23/05/2022 Durgalakshmi 0204020WL0026581 Durgalakshmi 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594586 IJJINA DURGALAKSHMI UNION BANK OF INDIA(508500)
315 Peddapuram AP-04-020-016-015/010485
() 		0204020000NRG23230520220904705 23/05/2022 Lakshmi 0204020WL0026581 Lakshmi 00468 UBIN0804282 1150 1150 Processed 07/06/2022 2024594576 RAGAM PEDDA LAXMI UNION BANK OF INDIA(508500)
316 Peddapuram AP-04-020-016-015/010507
() 		0204020000NRG23230520220904706 23/05/2022 Nagaratnam 0204020WL0026581 Nagaratnam 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594581 YELETI NAGARATHNAM UNION BANK OF INDIA(508500)
317 Peddapuram AP-04-020-016-015/010547
() 		0204020000NRG23230520220904707 23/05/2022 SETTIBATHULA LAKSHMI 0204020WL0026581 SETTIBATHULA LAKSHMI 00468 UBIN0804282 1380 1380 Rejected 07/06/2022 2024594565 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 Peddapuram AP-04-020-016-015/010548
() 		0204020000NRG23230520220904708 23/05/2022 Dhanalakshmi 0204020WL0026581 Dhanalakshmi 00468 UBIN0804282 1150 1150 Processed 07/06/2022 2024594578 IJJINA DHANALAKSHMI UNION BANK OF INDIA(508500)
319 Peddapuram AP-04-020-016-015/010598
() 		0204020000NRG23230520220904709 23/05/2022 BACCHALA Krishnaveni 0204020WL0026581 BACCHALA Krishnaveni 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594588 BACCHALA KRISHNAVENI ICICI BANK LTD(508534)
320 Peddapuram AP-04-020-016-015/010615
() 		0204020000NRG23230520220904710 23/05/2022 Bagyalakshmi 0204020WL0026581 Bagyalakshmi 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594567 SETTIBATTULA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
321 Peddapuram AP-04-020-016-015/010632
() 		0204020000NRG23230520220904711 23/05/2022 Parvathi 0204020WL0026581 Parvathi 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594571 DODDI PARVATHI UNION BANK OF INDIA(508500)
322 Peddapuram AP-04-020-016-015/010818
() 		0204020000NRG23230520220904712 23/05/2022 nukaraju 0204020WL0026581 nukaraju 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594587 IJJINA NOOKARAJU UNION BANK OF INDIA(508500)
323 Peddapuram AP-04-020-016-015/010830
() 		0204020000NRG23230520220904713 23/05/2022 achutamani 0204020WL0026581 achutamani 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594590 MISS BORA ATCHUTAMANI STATE BANK OF INDIA(508548)
324 Peddapuram AP-04-020-016-015/010832
() 		0204020000NRG23230520220904714 23/05/2022 venkatalakshmi 0204020WL0026581 venkatalakshmi 00468 UBIN0804282 920 920 Processed 07/06/2022 2024594592 VAJJARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
325 Peddapuram AP-04-020-016-015/010839
() 		0204020000NRG23230520220904715 23/05/2022 MERIMANI 0204020WL0026581 MERIMANI 00468 UBIN0804282 1380 1380 Processed 07/06/2022 2024594591 SIDDAMTHAPU MERY MANI UNION BANK OF INDIA(508500)
SubTotal 35191 35191
326 Peddapuram AP-04-020-011-010/012362
() 		0204020000NRG23230520220876095 23/05/2022 PIRATLA VEERA NAGALAKSHMI 0204020WL0025931 PIRATLA VEERA NAGALAKSHMI 00468 UBIN0929573 1381 1381 Processed 07/06/2022 2024594885 PIRATLA VEERA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1381 1381
Total 390936 390936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_230522APB_FTO_60272 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 1381
2 Peddapuram AP0204020_230522APB_FTO_60272 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 26038
3 Peddapuram AP0204020_230522APB_FTO_60272 Canara Bank CNRB0013254 DIVILI 147067
4 Peddapuram AP0204020_230522APB_FTO_60272 Central Bank Of India CBIN0284921 PEDDAPURAM 1381
5 Peddapuram AP0204020_230522APB_FTO_60272 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 2762
6 Peddapuram AP0204020_230522APB_FTO_60272 Karur Vysya Bank KVBL0001428 PEDDAPURAM 5294
7 Peddapuram AP0204020_230522APB_FTO_60272 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1150
8 Peddapuram AP0204020_230522APB_FTO_60272 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 8517
9 Peddapuram AP0204020_230522APB_FTO_60272 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 154559
10 Peddapuram AP0204020_230522APB_FTO_60272 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 6215
11 Peddapuram AP0204020_230522APB_FTO_60272 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 35191
12 Peddapuram AP0204020_230522APB_FTO_60272 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1381

Download In Excel