Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:32:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_251022APB_FTO_252978
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-04-020-015-014/010207
() 		0204020000NRG23251020222823841 25/10/2022 SADAHNALA SUBRAHMANYAM 0204020WL0107276 SADAHNALA SUBRAHMANYAM 00045 BARB0PEDGOD 3084 3084 Processed 07/12/2022 6986473194 SADHANALA SUBRAHMANYAM BANK OF BARODA(606985)
2 Peddapuram AP-04-020-020-021/011054
() 		0204020000NRG23251020222825354 25/10/2022 SESHARAO 0204020WL0107513 SESHARAO 00045 BARB0PEDGOD 1134 1134 Processed 07/12/2022 6986473193 POKANATI SESHARAO UNION BANK OF INDIA(508500)
SubTotal 4218 4218
3 Peddapuram AP-04-020-005-005/010145
() 		0204020000NRG23251020222825636 25/10/2022 Veerababu 0204020WL0107557 Veerababu 00078 CNRB0013254 1003 1003 Processed 07/12/2022 6986473178 VEERA BABU AKKIREDDY AKKIREDDY CANARA BANK(508532)
4 Peddapuram AP-04-020-005-005/010151
() 		0204020000NRG23251020222825637 25/10/2022 Veerababu 0204020WL0107557 Veerababu 00078 CNRB0013254 1003 1003 Processed 07/12/2022 6986473204 PEPAKAYALA VEERABABU CANARA BANK(508532)
5 Peddapuram AP-04-020-005-005/010161
() 		0204020000NRG23251020222825638 25/10/2022 Satyanarayana 0204020WL0107557 Satyanarayana 00078 CNRB0013254 1003 1003 Processed 07/12/2022 6986473180 BANDARU SATYANARAYAN CANARA BANK(508532)
6 Peddapuram AP-04-020-005-005/010163
() 		0204020000NRG23251020222825639 25/10/2022 Chellarao 0204020WL0107557 Chellarao 00078 CNRB0013254 1003 1003 Processed 07/12/2022 6986473175 CHEDULI CHELLA RAO CANARA BANK(508532)
7 Peddapuram AP-04-020-005-005/010166
() 		0204020000NRG23251020222825640 25/10/2022 Tammarao 0204020WL0107557 Tammarao 00078 CNRB0013254 1003 1003 Processed 07/12/2022 6986473181 BANDARU TAMMARAO CANARA BANK(508532)
8 Peddapuram AP-04-020-005-005/010167
() 		0204020000NRG23251020222825641 25/10/2022 Suribabu 0204020WL0107557 Suribabu 00078 CNRB0013254 1003 1003 Processed 07/12/2022 6986473177 BANDARU SURIBABU CANARA BANK(508532)
9 Peddapuram AP-04-020-005-005/010170
() 		0204020000NRG23251020222825642 25/10/2022 Nageswararao 0204020WL0107557 Nageswararao 00078 CNRB0013254 1003 1003 Processed 07/12/2022 6986473203 NAMA NAGESWARARO CANARA BANK(508532)
10 Peddapuram AP-04-020-005-005/010176
() 		0204020000NRG23251020222825643 25/10/2022 Srinu 0204020WL0107557 Srinu 00078 CNRB0013254 1003 1003 Processed 07/12/2022 6986473179 PEDIREDDY SRINU CANARA BANK(508532)
11 Peddapuram AP-04-020-005-005/010180
() 		0204020000NRG23251020222825644 25/10/2022 Nageswararao 0204020WL0107557 Nageswararao 00078 CNRB0013254 401 401 Processed 07/12/2022 6986473176 KOTA NAGESWARARAO CANARA BANK(508532)
12 Peddapuram AP-04-020-005-005/010245
() 		0204020000NRG23251020222825645 25/10/2022 Varababu 0204020WL0107557 Varababu 00078 CNRB0013254 1003 1003 Processed 07/12/2022 6986473182 CHEDULURI VARABABU CANARA BANK(508532)
SubTotal 9428 9428
13 Peddapuram AP-04-020-016-015/010024
() 		0204020000NRG23251020222826029 25/10/2022 GUDE VEERAGHAVULU 0204020WL0107614 GUDE VEERAGHAVULU 00089 CBIN0284921 716 716 Processed 07/12/2022 6986473188 Mr GUDE VEERRAGHAVULU CENTRAL BANK OF INDIA(607115)
SubTotal 716 716
14 Peddapuram AP-04-020-019-020/030014
() 		0204020000NRG23251020222825849 25/10/2022 CHITTURI VEERAGHAVA 0204020WL0107584 CHITTURI VEERAGHAVA 00114 APBL0004030 1285 1285 Processed 07/12/2022 6986473199 Mrs CHITTURI VEERAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1285 1285
15 Peddapuram AP-04-020-015-014/010081
() 		0204020000NRG23251020222823922 25/10/2022 Nagaraju 0204020WL0107315 Nagaraju 00168 ICIC0000678 3084 3084 Processed 07/12/2022 6986473152 UBA NAGARAJU ICICI BANK LTD(508534)
16 Peddapuram AP-04-020-015-014/010797
() 		0204020000NRG23251020222823937 25/10/2022 Suribabu 0204020WL0107323 Suribabu 00168 ICIC0000678 3084 3084 Processed 07/12/2022 6986473153 MARISETTI SURIBABU ICICI BANK LTD(508534)
SubTotal 6168 6168
17 Peddapuram AP-04-020-015-014/010089
() 		0204020000NRG23251020222823925 25/10/2022 Chandrakantham 0204020WL0107318 Chandrakantham 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986473150 ERUGULA CHANDRAKANTAM ICICI BANK LTD(508534)
18 Peddapuram AP-04-020-015-014/010089
() 		0204020000NRG23251020222823926 25/10/2022 Chanti 0204020WL0107318 Chanti 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986473149 EERUGULACHANTI FINCARE SMALL FINANCE BANK LTD(608304)
19 Peddapuram AP-04-020-015-014/010908
() 		0204020000NRG23251020222823866 25/10/2022 PARWATHI 0204020WL0107285 PARWATHI 00177 IOBA0000530 3084 3084 Processed 07/12/2022 6986473146 MADIREDDY PARVATHI INDIAN OVERSEAS BANK(508541)
20 Peddapuram AP-04-020-017-016/010319
() 		0204020000NRG23251020222823761 25/10/2022 Venkatarao 0204020WL0107266 Venkatarao 00177 IOBA0000530 1542 1542 Processed 07/12/2022 6986473147 Prattipati Venkatarao INDIAN OVERSEAS BANK(508541)
21 Peddapuram AP-04-020-019-020/010114
() 		0204020000NRG23251020222825847 25/10/2022 Rajulamma 0204020WL0107584 Rajulamma 00177 IOBA0000530 1542 1542 Processed 07/12/2022 6986473148 MS RAJULAMMA BOMMATTULA STATE BANK OF INDIA(508548)
SubTotal 12336 12336
22 Peddapuram AP-04-020-015-014/010116
() 		0204020000NRG23251020222823889 25/10/2022 pidugu Suryanarayana 0204020WL0107297 pidugu Suryanarayana 00177 IOBA0000554 3084 3084 Processed 07/12/2022 6986473151 Pidugu Suryanarayana INDIAN OVERSEAS BANK(508541)
SubTotal 3084 3084
23 Peddapuram AP-04-020-016-015/010081
() 		0204020000NRG23251020222826033 25/10/2022 Satyanarayana Bandaru 0204020WL0107614 Satyanarayana Bandaru 00227 KVBL0001428 1193 1193 Processed 07/12/2022 6986473165 BANDARU SATYANARAYANA ICICI BANK LTD(508534)
24 Peddapuram AP-04-020-020-021/010448
() 		0204020000NRG23251020222825006 25/10/2022 Arjibabu 0204020WL0107480 Arjibabu 00227 KVBL0001428 1101 1101 Processed 07/12/2022 6986473206 ARJI BABU POKANATI KARUR VYSA BANK(607100)
SubTotal 2294 2294
25 Peddapuram AP-04-020-014-013/010767
() 		0204020000NRG23251020222823707 25/10/2022 Chinnodu 0204020WL0107262 Chinnodu 00415 SBIN0000897 3084 3084 Processed 07/12/2022 6986473173 MR KANDRAKOTA CHINNODU STATE BANK OF INDIA(508548)
26 Peddapuram AP-04-020-020-020/020090
() 		0204020000NRG23251020222825002 25/10/2022 suryakumari 0204020WL0107480 suryakumari 00415 SBIN0000897 478 478 Processed 07/12/2022 6986473195 MRS KATAMREDDY SURYAKUMARI STATE BANK OF INDIA(508548)
27 Peddapuram AP-04-020-020-021/010315
() 		0204020000NRG23251020222825004 25/10/2022 Prakasharao 0204020WL0107480 Prakasharao 00415 SBIN0000897 1200 1200 Processed 07/12/2022 6986473172 MR POKANATI PRAKASHARAO STATE BANK OF INDIA(508548)
28 Peddapuram AP-04-020-020-021/010993
() 		0204020000NRG23251020222825007 25/10/2022 Ramana 0204020WL0107480 Ramana 00415 SBIN0000897 1260 1260 Processed 07/12/2022 6986473185 MR KOTHA RAMANA STATE BANK OF INDIA(508548)
29 Peddapuram AP-04-020-020-021/011055
() 		0204020000NRG23251020222825009 25/10/2022 SUJATHA 0204020WL0107480 SUJATHA 00415 SBIN0000897 1260 1260 Processed 07/12/2022 6986473196 MRS KOTHA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 7282 7282
30 Peddapuram AP-04-020-018-018/010613
() 		0204020000NRG23251020222823674 25/10/2022 Santhi 0204020WL0107254 Santhi 00415 SBIN0002810 771 771 Processed 07/12/2022 6986473205 Mrs PITHANI SANTHI CENTRAL BANK OF INDIA(607115)
SubTotal 771 771
31 Peddapuram AP-04-020-015-014/010323
() 		0204020000NRG23251020222823917 25/10/2022 KARRI Ramakrishna 0204020WL0107312 KARRI Ramakrishna 00415 SBIN0004719 3084 3084 Processed 07/12/2022 6986473192 KARRI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Peddapuram AP-04-020-018-018/010123
() 		0204020000NRG23251020222823667 25/10/2022 CHILAKAPATI DHANALAKSHMI 0204020WL0107250 CHILAKAPATI DHANALAKSHMI 00415 SBIN0004719 2570 2570 Processed 07/12/2022 6986473191 MRS CHILAKAPATI DHANALAKSHMI STATE BANK OF INDIA(508548)
33 Peddapuram AP-04-020-018-018/010355
() 		0204020000NRG23251020222823682 25/10/2022 GEDDAM MARIYAMMA 0204020WL0107259 GEDDAM MARIYAMMA 00415 SBIN0004719 2570 2570 Processed 07/12/2022 6986473186 MRS GEDDAM MARIYAMMA STATE BANK OF INDIA(508548)
34 Peddapuram AP-04-020-018-018/010488
() 		0204020000NRG23251020222823640 25/10/2022 LOVA KUMARI VURADASU 0204020WL0107235 LOVA KUMARI VURADASU 00415 SBIN0004719 2570 2570 Rejected 17/12/2022 6986473202 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Peddapuram AP-04-020-018-018/010502
() 		0204020000NRG23251020222823680 25/10/2022 Veeragouthami 0204020WL0107257 Veeragouthami 00415 SBIN0004719 1285 1285 Processed 07/12/2022 6986473183 MISS VEERAGOWTHAMI ANUSURI STATE BANK OF INDIA(508548)
36 Peddapuram AP-04-020-018-018/010538
() 		0204020000NRG23251020222823661 25/10/2022 MARIYA MAADE 0204020WL0107246 MARIYA MAADE 00415 SBIN0004719 2570 2570 Processed 07/12/2022 6986473201 MS MARIYA MAADE STATE BANK OF INDIA(508548)
37 Peddapuram AP-04-020-019-020/010860
() 		0204020000NRG23251020222825848 25/10/2022 Veerababu 0204020WL0107584 Veerababu 00415 SBIN0004719 1542 1542 Processed 07/12/2022 6986473187 Mr TALISETTI VEERA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
38 Peddapuram AP-04-020-020-020/020090
() 		0204020000NRG23251020222825001 25/10/2022 raamannadora 0204020WL0107480 raamannadora 00415 SBIN0004719 1196 1196 Processed 07/12/2022 6986473184 KATAM REDDY RAMANNA DORA STATE BANK OF INDIA(508548)
39 Peddapuram AP-04-020-020-021/010097
() 		0204020000NRG23251020222825352 25/10/2022 Srinu 0204020WL0107513 Srinu 00415 SBIN0004719 900 900 Processed 07/12/2022 6986473190 KOTHA SRINU BANK OF BARODA(606985)
40 Peddapuram AP-04-020-020-021/010121
() 		0204020000NRG23251020222825399 25/10/2022 Kottha Kasiviswanadham 0204020WL0107519 Kottha Kasiviswanadham 00415 SBIN0004719 756 756 Processed 07/12/2022 6986473166 MR KOTHA KASI VISWANADH STATE BANK OF INDIA(508548)
41 Peddapuram AP-04-020-020-021/010591
() 		0204020000NRG23251020222825353 25/10/2022 Nageswararao 0204020WL0107513 Nageswararao 00415 SBIN0004719 1080 1080 Processed 07/12/2022 6986473189 PABBU NAGESWARA RAO BANK OF BARODA(606985)
42 Peddapuram AP-04-020-020-021/011060
() 		0204020000NRG23251020222825356 25/10/2022 RAMBABU 0204020WL0107513 RAMBABU 00415 SBIN0004719 463 463 Processed 07/12/2022 6986473164 BALA RAMBABU BANK OF BARODA(606985)
43 Peddapuram AP-04-020-020-021/011060
() 		0204020000NRG23251020222825355 25/10/2022 USHARANI 0204020WL0107513 USHARANI 00415 SBIN0004719 1157 1157 Processed 07/12/2022 6986473174 MRS BALA USHA RANI WO RAM BABU STATE BANK OF INDIA(508548)
44 Peddapuram AP-04-020-020-021/011076
() 		0204020000NRG23251020222825359 25/10/2022 nookaratnam 0204020WL0107513 nookaratnam 00415 SBIN0004719 1134 1134 Processed 07/12/2022 6986473200 MR MUNGARA NOOKARATNAM STATE BANK OF INDIA(508548)
SubTotal 22877 22877
45 Peddapuram AP-04-020-020-021/011068
() 		0204020000NRG23251020222825357 25/10/2022 veMkatravu 0204020WL0107513 veMkatravu 00415 SBIN0021322 1152 1152 Processed 07/12/2022 6986473197 MR KOTHA VENKATRAO STATE BANK OF INDIA(508548)
SubTotal 1152 1152
46 Peddapuram AP-04-020-010-009/010160
() 		0204020000NRG23251020222826173 25/10/2022 Apparao 0204020WL0107673 Apparao 00415 SBIN0022006 3084 3084 Processed 07/12/2022 6986473198 MR SIMMA APPARAO STATE BANK OF INDIA(508548)
SubTotal 3084 3084
47 Peddapuram AP-04-020-012-011/010094
() 		0204020000NRG23251020222825435 25/10/2022 PULUGU VEERA SURYANARAYANA 0204020WL0107533 PULUGU VEERA SURYANARAYANA 00468 UBIN0804282 1542 1542 Processed 07/12/2022 6986473145 PULUGU VEERA SURYANARAYANA UNION BANK OF INDIA(508500)
48 Peddapuram AP-04-020-012-011/010094
() 		0204020000NRG23251020222825436 25/10/2022 Rani 0204020WL0107533 Rani 00468 UBIN0804282 1542 1542 Processed 07/12/2022 6986473141 PULUGU RANI UNION BANK OF INDIA(508500)
49 Peddapuram AP-04-020-016-015/010019
() 		0204020000NRG23251020222826028 25/10/2022 Lakshmi 0204020WL0107614 Lakshmi 00468 UBIN0804282 1193 1193 Processed 07/12/2022 6986473139 PUVVULA LAKSHMI ICICI BANK LTD(508534)
50 Peddapuram AP-04-020-016-015/010064
() 		0204020000NRG23251020222826031 25/10/2022 Somalamma 0204020WL0107614 Somalamma 00468 UBIN0804282 1193 1193 Processed 07/12/2022 6986473212 PUVVALA SOMALAMMA ICICI BANK LTD(508534)
51 Peddapuram AP-04-020-016-015/010076
() 		0204020000NRG23251020222826032 25/10/2022 Nageswararao 0204020WL0107614 Nageswararao 00468 UBIN0804282 1193 1193 Processed 07/12/2022 6986473217 BIKKINA NAGESWARARAO ICICI BANK LTD(508534)
52 Peddapuram AP-04-020-016-015/010082
() 		0204020000NRG23251020222826034 25/10/2022 Nukaraju 0204020WL0107614 Nukaraju 00468 UBIN0804282 1193 1193 Processed 07/12/2022 6986473213 RAYUDU NOOKARAJU UNION BANK OF INDIA(508500)
53 Peddapuram AP-04-020-016-015/010114
() 		0204020000NRG23251020222826035 25/10/2022 DONDAPATI VENKAYAMMA 0204020WL0107614 DONDAPATI VENKAYAMMA 00468 UBIN0804282 954 954 Processed 07/12/2022 6986473143 DondapatiVenkayamma FINCARE SMALL FINANCE BANK LTD(608304)
54 Peddapuram AP-04-020-016-015/010141
() 		0204020000NRG23251020222826036 25/10/2022 SIRIKOTI SOMALAMMA 0204020WL0107614 SIRIKOTI SOMALAMMA 00468 UBIN0804282 1193 1193 Processed 07/12/2022 6986473138 SIRIKOTI SOMALAMMA ICICI BANK LTD(508534)
55 Peddapuram AP-04-020-016-015/010148
() 		0204020000NRG23251020222826037 25/10/2022 GOMPA YESAMMA 0204020WL0107614 GOMPA YESAMMA 00468 UBIN0804282 1193 1193 Processed 07/12/2022 6986473134 GompaYesamma FINCARE SMALL FINANCE BANK LTD(608304)
56 Peddapuram AP-04-020-016-015/010149
() 		0204020000NRG23251020222826038 25/10/2022 PUVULA ANNAPURNA 0204020WL0107614 PUVULA ANNAPURNA 00468 UBIN0804282 1193 1193 Processed 07/12/2022 6986473137 PUVVULAANNAPURNA FINCARE SMALL FINANCE BANK LTD(608304)
57 Peddapuram AP-04-020-016-015/010151
() 		0204020000NRG23251020222826039 25/10/2022 Peramtalu 0204020WL0107614 Peramtalu 00468 UBIN0804282 1193 1193 Processed 07/12/2022 6986473130 CHINTALAPUDI PERANTAALU ICICI BANK LTD(508534)
58 Peddapuram AP-04-020-016-015/010163
() 		0204020000NRG23251020222826040 25/10/2022 Lovamma 0204020WL0107614 Lovamma 00468 UBIN0804282 1193 1193 Processed 07/12/2022 6986473132 SHIRIKOTI LOVAMMA ICICI BANK LTD(508534)
59 Peddapuram AP-04-020-016-015/010168
() 		0204020000NRG23251020222826041 25/10/2022 Appalanarsa 0204020WL0107614 Appalanarsa 00468 UBIN0804282 477 477 Processed 07/12/2022 6986473135 NANDHIKA APPALA NARSA UNION BANK OF INDIA(508500)
60 Peddapuram AP-04-020-016-015/010169
() 		0204020000NRG23251020222826042 25/10/2022 Puvvula Jyothi 0204020WL0107614 Puvvula Jyothi 00468 UBIN0804282 954 954 Processed 07/12/2022 6986473144 JYOTHI PUVVULA UCO BANK(607066)
61 Peddapuram AP-04-020-016-015/010302
() 		0204020000NRG23251020222825333 25/10/2022 Suryakantham 0204020WL0107510 Suryakantham 00468 UBIN0804282 981 981 Processed 07/12/2022 6986473211 Dokuburra Suryakantam FINCARE SMALL FINANCE BANK LTD(608304)
62 Peddapuram AP-04-020-016-015/010324
() 		0204020000NRG23251020222825334 25/10/2022 Padmavathi 0204020WL0107510 Padmavathi 00468 UBIN0804282 981 981 Processed 07/12/2022 6986473136 PACCHARI PADMAVATHI ICICI BANK LTD(508534)
63 Peddapuram AP-04-020-016-015/010331
() 		0204020000NRG23251020222825335 25/10/2022 Lakshmi 0204020WL0107510 Lakshmi 00468 UBIN0804282 981 981 Processed 07/12/2022 6986473215 GUDHE LAKSHMI ICICI BANK LTD(508534)
64 Peddapuram AP-04-020-016-015/010373
() 		0204020000NRG23251020222825336 25/10/2022 Yesuratnam 0204020WL0107510 Yesuratnam 00468 UBIN0804282 981 981 Processed 07/12/2022 6986473131 KOLLI YESURATNAM UNION BANK OF INDIA(508500)
65 Peddapuram AP-04-020-016-015/010437
() 		0204020000NRG23251020222825337 25/10/2022 NALLALA SATYANARAYANA 0204020WL0107510 NALLALA SATYANARAYANA 00468 UBIN0804282 490 490 Processed 07/12/2022 6986473210 NALLALA SATYANARAYANA UNION BANK OF INDIA(508500)
66 Peddapuram AP-04-020-016-015/010468
() 		0204020000NRG23251020222825338 25/10/2022 Nagamani 0204020WL0107510 Nagamani 00468 UBIN0804282 981 981 Processed 07/12/2022 6986473133 DAYYALA NAGAMANI ICICI BANK LTD(508534)
67 Peddapuram AP-04-020-016-015/010792
() 		0204020000NRG23251020222825339 25/10/2022 MARIYAMMA 0204020WL0107510 MARIYAMMA 00468 UBIN0804282 735 735 Processed 07/12/2022 6986473216 SIRIKOTI MARIYAMMA ICICI BANK LTD(508534)
68 Peddapuram AP-04-020-017-016/010833
() 		0204020000NRG23251020222823762 25/10/2022 Apparao 0204020WL0107266 Apparao 00468 UBIN0804282 1542 1542 Processed 07/12/2022 6986473142 CHUNDRU APPARAO UNION BANK OF INDIA(508500)
69 Peddapuram AP-04-020-017-016/010973
() 		0204020000NRG23251020222823763 25/10/2022 KRISHNA 0204020WL0107266 KRISHNA 00468 UBIN0804282 1542 1542 Processed 07/12/2022 6986473140 DODDI KRISHNA UNION BANK OF INDIA(508500)
70 Peddapuram AP-04-020-017-016/011005
() 		0204020000NRG23251020222823764 25/10/2022 ramakrishna 0204020WL0107266 ramakrishna 00468 UBIN0804282 1542 1542 Processed 07/12/2022 6986473214 PRATHIPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 26962 26962
71 Peddapuram AP-04-020-010-009/010157
() 		0204020000NRG23251020222826178 25/10/2022 Appalaraju 0204020WL0107676 Appalaraju 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986473209 GANGUMALLA APPALA RAJU UNION BANK OF INDIA(508500)
72 Peddapuram AP-04-020-010-009/010157
() 		0204020000NRG23251020222826179 25/10/2022 Ramesh 0204020WL0107676 Ramesh 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986473158 GANGUMALLA RAMESH UNION BANK OF INDIA(508500)
73 Peddapuram AP-04-020-010-009/010160
() 		0204020000NRG23251020222826174 25/10/2022 Ramalakshmi 0204020WL0107673 Ramalakshmi 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986473156 Simma Ramalakshmi BANK OF BARODA(606985)
74 Peddapuram AP-04-020-010-009/010287
() 		0204020000NRG23251020222826136 25/10/2022 Krupavathi 0204020WL0107656 Krupavathi 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986473161 DAKAMOORI KRUPA VATHI UNION BANK OF INDIA(508500)
75 Peddapuram AP-04-020-010-009/010308
() 		0204020000NRG23251020222826139 25/10/2022 China Apparao 0204020WL0107659 China Apparao 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986473159 GAMPALA CHINNA APPARAO UNION BANK OF INDIA(508500)
76 Peddapuram AP-04-020-010-009/010308
() 		0204020000NRG23251020222826140 25/10/2022 Satyavathi 0204020WL0107659 Satyavathi 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986473160 GAMPALA SATYAVATI UNION BANK OF INDIA(508500)
77 Peddapuram AP-04-020-010-009/010763
() 		0204020000NRG23251020222826149 25/10/2022 Lakshmi 0204020WL0107665 Lakshmi 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986473208 KANDIKATLA LAKSHMI UNION BANK OF INDIA(508500)
78 Peddapuram AP-04-020-010-009/011107
() 		0204020000NRG23251020222826150 25/10/2022 Veeraprasad 0204020WL0107666 Veeraprasad 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986473155 KURUKURI VEERA PRASAD UNION BANK OF INDIA(508500)
79 Peddapuram AP-04-020-010-009/011203
() 		0204020000NRG23251020222826168 25/10/2022 Narayanamma 0204020WL0107670 Narayanamma 00468 UBIN0808334 3084 3084 Processed 07/12/2022 6986473157 MAMIDI NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 27756 27756
80 Peddapuram AP-04-020-015-014/010464
() 		0204020000NRG23251020222823933 25/10/2022 AMARADI VENKATA RAMANA 0204020WL0107321 AMARADI VENKATA RAMANA 00468 UBIN0808938 3084 3084 Processed 07/12/2022 6986473162 AMARAADI VENKATA RAMANA ICICI BANK LTD(508534)
81 Peddapuram AP-04-020-015-014/010471
() 		0204020000NRG23251020222823831 25/10/2022 Venkateswararao 0204020WL0107271 Venkateswararao 00468 UBIN0808938 3084 3084 Processed 07/12/2022 6986473207 UNDRU VENKATESWARARAO UNION BANK OF INDIA(508500)
82 Peddapuram AP-04-020-015-014/010943
() 		0204020000NRG23251020222823837 25/10/2022 surya chekram 0204020WL0107274 surya chekram 00468 UBIN0808938 3084 3084 Processed 07/12/2022 6986473163 KAMBALA SURYA CHAKRAM ICICI BANK LTD(508534)
SubTotal 9252 9252
83 Peddapuram AP-04-020-010-009/010596
() 		0204020000NRG23251020222826166 25/10/2022 Nandiraju 0204020WL0107668 Nandiraju 00468 UBIN0811939 3084 3084 Processed 07/12/2022 6986473154 GADIKATLA LAXMI UNION BANK OF INDIA(508500)
SubTotal 3084 3084
84 Peddapuram AP-04-020-019-020/010092
() 		0204020000NRG23251020222825846 25/10/2022 Kondepudi Peraratnam 0204020WL0107584 Kondepudi Peraratnam 00468 UBIN0825875 1542 1542 Processed 07/12/2022 6986473167 KONDEPUDI PERARATNAM UNION BANK OF INDIA(508500)
85 Peddapuram AP-04-020-019-020/030036
() 		0204020000NRG23251020222825850 25/10/2022 VEERRAJU 0204020WL0107584 VEERRAJU 00468 UBIN0825875 1542 1542 Processed 07/12/2022 6986473169 CHITTURI VEERRAJU UNION BANK OF INDIA(508500)
86 Peddapuram AP-04-020-020-021/010315
() 		0204020000NRG23251020222825005 25/10/2022 SURYAVENI 0204020WL0107480 SURYAVENI 00468 UBIN0825875 240 240 Processed 07/12/2022 6986473170 POKANATI SURYAVENI UNION BANK OF INDIA(508500)
87 Peddapuram AP-04-020-020-021/011055
() 		0204020000NRG23251020222825008 25/10/2022 CHAKRARAO 0204020WL0107480 CHAKRARAO 00468 UBIN0825875 1260 1260 Processed 07/12/2022 6986473168 KOTHA CHAKRARAO UNION BANK OF INDIA(508500)
88 Peddapuram AP-04-020-020-021/011068
() 		0204020000NRG23251020222825358 25/10/2022 vishna narayanamma 0204020WL0107513 vishna narayanamma 00468 UBIN0825875 1152 1152 Processed 07/12/2022 6986473171 KOTHA VISHNU NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 5736 5736
Total 147485 147485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_251022APB_FTO_252978 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 4218
2 Peddapuram AP0204020_251022APB_FTO_252978 Canara Bank CNRB0013254 DIVILI 9428
3 Peddapuram AP0204020_251022APB_FTO_252978 Central Bank Of India CBIN0284921 PEDDAPURAM 716
4 Peddapuram AP0204020_251022APB_FTO_252978 District Cooperative Central Bank APBL0004030 Peddapuram 1285
5 Peddapuram AP0204020_251022APB_FTO_252978 ICICI BANK ICIC0000678 PEDDAPURAM 6168
6 Peddapuram AP0204020_251022APB_FTO_252978 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 12336
7 Peddapuram AP0204020_251022APB_FTO_252978 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 3084
8 Peddapuram AP0204020_251022APB_FTO_252978 Karur Vysya Bank KVBL0001428 PEDDAPURAM 2294
9 Peddapuram AP0204020_251022APB_FTO_252978 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 7282
10 Peddapuram AP0204020_251022APB_FTO_252978 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 771
11 Peddapuram AP0204020_251022APB_FTO_252978 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 22877
12 Peddapuram AP0204020_251022APB_FTO_252978 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 1152
13 Peddapuram AP0204020_251022APB_FTO_252978 STATE BANK OF INDIA SBIN0022006 J THIMMAPURAM 3084
14 Peddapuram AP0204020_251022APB_FTO_252978 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 26962
15 Peddapuram AP0204020_251022APB_FTO_252978 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 27756
16 Peddapuram AP0204020_251022APB_FTO_252978 UNION BANK OF INDIA UBIN0808938 MALLAM 9252
17 Peddapuram AP0204020_251022APB_FTO_252978 UNION BANK OF INDIA UBIN0811939 TADIGADAPA 3084
18 Peddapuram AP0204020_251022APB_FTO_252978 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 5736

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