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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:25:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_270522APB_FTO_64762
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-04-020-012-011/010232
() 		0204020000NRG23270520221039613 27/05/2022 Perraju 0204020WL0028689 Perraju 00048 BKID0008658 711 711 Processed 27/07/2022 3332054758 NAGULAPALLI PERRAJU BANK OF INDIA(508505)
SubTotal 711 711
2 Peddapuram AP-04-020-003-003/010001
() 		0204020000NRG23270520221060297 27/05/2022 Satyanarayana 0204020WL0028949 Satyanarayana 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054955 ADDANKI SATYA NARAYANA CANARA BANK(508532)
3 Peddapuram AP-04-020-003-003/010003
() 		0204020000NRG23270520221060298 27/05/2022 Kondalarao 0204020WL0028949 Kondalarao 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054971 KANTIBOYINA KONDALARAO CANARA BANK(508532)
4 Peddapuram AP-04-020-003-003/010009
() 		0204020000NRG23270520221060300 27/05/2022 Nagarjuna 0204020WL0028949 Nagarjuna 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332055016 NOOKALAMANTHI NAGARJUNA CANARA BANK(508532)
5 Peddapuram AP-04-020-003-003/010012
() 		0204020000NRG23270520221060301 27/05/2022 Venkayya 0204020WL0028949 Venkayya 00078 CNRB0013254 1177 1177 Processed 27/07/2022 3332054861 YANNA VENKATA RAO CANARA BANK(508532)
6 Peddapuram AP-04-020-003-003/010017
() 		0204020000NRG23270520221060303 27/05/2022 Nagababu 0204020WL0028949 Nagababu 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054944 TOTA NAGA BABU CANARA BANK(508532)
7 Peddapuram AP-04-020-003-003/010019
() 		0204020000NRG23270520221060304 27/05/2022 Seetharamayya 0204020WL0028949 Seetharamayya 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054859 THOTA SITARAMAYYA UNION BANK OF INDIA(508500)
8 Peddapuram AP-04-020-003-003/010022
() 		0204020000NRG23270520221060305 27/05/2022 Srinivasu 0204020WL0028949 Srinivasu 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054885 THOTA SRINIVAS CANARA BANK(508532)
9 Peddapuram AP-04-020-003-003/010023
() 		0204020000NRG23270520221060306 27/05/2022 Adinarayana 0204020WL0028949 Adinarayana 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054961 DULA ADINARAYANARAYANA CANARA BANK(508532)
10 Peddapuram AP-04-020-003-003/010025
() 		0204020000NRG23270520221060307 27/05/2022 Apparao 0204020WL0028949 Apparao 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054873 APPARAO ARIGELA CANARA BANK(508532)
11 Peddapuram AP-04-020-003-003/010029
() 		0204020000NRG23270520221060309 27/05/2022 Varahalu 0204020WL0028949 Varahalu 00078 CNRB0013254 708 708 Processed 27/07/2022 3332054858 KURUMELLA VARAHALA RAO CANARA BANK(508532)
12 Peddapuram AP-04-020-003-003/010030
() 		0204020000NRG23270520221060310 27/05/2022 Rajulu 0204020WL0028949 Rajulu 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054975 CHINTHAKULA RAJULU CANARA BANK(508532)
13 Peddapuram AP-04-020-003-003/010034
() 		0204020000NRG23270520221060311 27/05/2022 Venkatasuryanarayana 0204020WL0028949 Venkatasuryanarayana 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332055018 DANDU VENKATA SURYA NARAYANA CANARA BANK(508532)
14 Peddapuram AP-04-020-003-003/010035
() 		0204020000NRG23270520221060312 27/05/2022 Ramakrishana 0204020WL0028949 Ramakrishana 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054956 JAJULA RAMAKRISHNA CANARA BANK(508532)
15 Peddapuram AP-04-020-003-003/010036
() 		0204020000NRG23270520221060313 27/05/2022 Veerraju 0204020WL0028949 Veerraju 00078 CNRB0013254 966 966 Processed 27/07/2022 3332054890 NAIDU VEERRAJU CANARA BANK(508532)
16 Peddapuram AP-04-020-003-003/010037
() 		0204020000NRG23270520221060314 27/05/2022 Vivekanandham 0204020WL0028949 Vivekanandham 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054958 JAJULA VIVEKANANDA CANARA BANK(508532)
17 Peddapuram AP-04-020-003-003/010039
() 		0204020000NRG23270520221060315 27/05/2022 Sattibabu 0204020WL0028949 Sattibabu 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332055005 SATHIBABU DULLA CANARA BANK(508532)
18 Peddapuram AP-04-020-003-003/010041
() 		0204020000NRG23270520221060316 27/05/2022 Nookaraju 0204020WL0028949 Nookaraju 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054878 NOOKARAJU TATIKONDA CANARA BANK(508532)
19 Peddapuram AP-04-020-003-003/010044
() 		0204020000NRG23270520221060317 27/05/2022 Veeraswami 0204020WL0028949 Veeraswami 00078 CNRB0013254 471 471 Processed 27/07/2022 3332054943 SETTI VEERASWAMI CANARA BANK(508532)
20 Peddapuram AP-04-020-003-003/010045
() 		0204020000NRG23270520221060318 27/05/2022 Satyanarayana 0204020WL0028949 Satyanarayana 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054881 TOTA SATYANARAYANA CANARA BANK(508532)
21 Peddapuram AP-04-020-003-003/010047
() 		0204020000NRG23270520221060319 27/05/2022 Veerraju 0204020WL0028949 Veerraju 00078 CNRB0013254 1177 1177 Processed 27/07/2022 3332054942 NOOKALABANTHI VEERRAJU CANARA BANK(508532)
22 Peddapuram AP-04-020-003-003/010048
() 		0204020000NRG23270520221060320 27/05/2022 Kataswami 0204020WL0028949 Kataswami 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054884 NOOKALAMANTHI KATAMASWAMI CANARA BANK(508532)
23 Peddapuram AP-04-020-003-003/010049
() 		0204020000NRG23270520221060321 27/05/2022 Yesubabu 0204020WL0028949 Yesubabu 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054917 P YASU BABU CANARA BANK(508532)
24 Peddapuram AP-04-020-003-003/010052
() 		0204020000NRG23270520221060322 27/05/2022 BONGU VEERAJU 0204020WL0028949 BONGU VEERAJU 00078 CNRB0013254 708 708 Processed 27/07/2022 3332054952 BONGU VEERRAJU CANARA BANK(508532)
25 Peddapuram AP-04-020-003-003/010055
() 		0204020000NRG23270520221060323 27/05/2022 Chinnarao 0204020WL0028949 Chinnarao 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054945 SUDHABATTULA CHINNA RAO CANARA BANK(508532)
26 Peddapuram AP-04-020-003-003/010058
() 		0204020000NRG23270520221060324 27/05/2022 Ravana 0204020WL0028949 Ravana 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054910 DANDU RAMANA CANARA BANK(508532)
27 Peddapuram AP-04-020-003-003/010061
() 		0204020000NRG23270520221060325 27/05/2022 Seetaraamayya 0204020WL0028949 Seetaraamayya 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054877 SEETHARAMAYYA TOTA CANARA BANK(508532)
28 Peddapuram AP-04-020-003-003/010069
() 		0204020000NRG23270520221060327 27/05/2022 Venkataramana 0204020WL0028949 Venkataramana 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054865 KURUMELLA VENKATA RAMANA CANARA BANK(508532)
29 Peddapuram AP-04-020-003-003/010071
() 		0204020000NRG23270520221060328 27/05/2022 Arjubabu 0204020WL0028949 Arjubabu 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054909 ARJUBABU JAJULA CANARA BANK(508532)
30 Peddapuram AP-04-020-003-003/010072
() 		0204020000NRG23270520221060329 27/05/2022 Srinivasu 0204020WL0028949 Srinivasu 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054905 SRINIVASU KURUMELLA CANARA BANK(508532)
31 Peddapuram AP-04-020-003-003/010075
() 		0204020000NRG23270520221060332 27/05/2022 Kumaraswami 0204020WL0028949 Kumaraswami 00078 CNRB0013254 943 943 Processed 27/07/2022 3332054938 KURUMELLA KUMARA SWAMY CANARA BANK(508532)
32 Peddapuram AP-04-020-003-003/010075
() 		0204020000NRG23270520221060333 27/05/2022 Swami Gani Durga Prasad 0204020WL0028949 Swami Gani Durga Prasad 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332055026 kurumella swamy GANI DURGA PRASAD CANARA BANK(508532)
33 Peddapuram AP-04-020-003-003/010078
() 		0204020000NRG23270520221060334 27/05/2022 Subbarao 0204020WL0028949 Subbarao 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054918 PADALA SUBBARAO CANARA BANK(508532)
34 Peddapuram AP-04-020-003-003/010082
() 		0204020000NRG23270520221060335 27/05/2022 tirugu venkata ramana 0204020WL0028949 tirugu venkata ramana 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332055003 THIRUGU VENKATA RAMANA CANARA BANK(508532)
35 Peddapuram AP-04-020-003-003/010085
() 		0204020000NRG23270520221060336 27/05/2022 Durgamaheswararao 0204020WL0028949 Durgamaheswararao 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054934 PADALA DURGA MAHESWARA RAO CANARA BANK(508532)
36 Peddapuram AP-04-020-003-003/010085
() 		0204020000NRG23270520221060337 27/05/2022 Veeravenkaatasatyanarayana 0204020WL0028949 Veeravenkaatasatyanarayana 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054940 PADALA VEERA VENKATA SATYA CANARA BANK(508532)
37 Peddapuram AP-04-020-003-003/010086
() 		0204020000NRG23270520221060338 27/05/2022 Bhicciramannadora 0204020WL0028949 Bhicciramannadora 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054946 SUDHABATTULA BUCHHI RAMANNA DORA CANARA BANK(508532)
38 Peddapuram AP-04-020-003-003/010087
() 		0204020000NRG23270520221060339 27/05/2022 Chinnarao 0204020WL0028949 Chinnarao 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054950 KOTTA CHINNA RAO CANARA BANK(508532)
39 Peddapuram AP-04-020-003-003/010094
() 		0204020000NRG23270520221060340 27/05/2022 Venna Chakrarao 0204020WL0028949 Venna Chakrarao 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054954 VENNA CHAKRA RAO CANARA BANK(508532)
40 Peddapuram AP-04-020-003-003/010097
() 		0204020000NRG23270520221060341 27/05/2022 Gangarao 0204020WL0028949 Gangarao 00078 CNRB0013254 943 943 Processed 27/07/2022 3332055022 KANTIBOYINA GANGARAO CANARA BANK(508532)
41 Peddapuram AP-04-020-003-003/010098
() 		0204020000NRG23270520221060342 27/05/2022 Dandu Jaganadham 0204020WL0028949 Dandu Jaganadham 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054951 DANDU JAGANNADAM CANARA BANK(508532)
42 Peddapuram AP-04-020-003-003/010099
() 		0204020000NRG23270520221060343 27/05/2022 Subbarao 0204020WL0028949 Subbarao 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054925 VENNA SUBBARAO CANARA BANK(508532)
43 Peddapuram AP-04-020-003-003/010103
() 		0204020000NRG23270520221060344 27/05/2022 Veeramanikyam 0204020WL0028949 Veeramanikyam 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054948 KURUMELLA VEERA MANIKYAM CANARA BANK(508532)
44 Peddapuram AP-04-020-003-003/010104
() 		0204020000NRG23270520221060345 27/05/2022 Narayanadasu 0204020WL0028949 Narayanadasu 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054939 JAJULA NARAYANA DASU CANARA BANK(508532)
45 Peddapuram AP-04-020-003-003/010106
() 		0204020000NRG23270520221060347 27/05/2022 Chakrarao 0204020WL0028949 Chakrarao 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054968 TOTA CHAKRARAO CANARA BANK(508532)
46 Peddapuram AP-04-020-003-003/010106
() 		0204020000NRG23270520221060346 27/05/2022 Gopalarao 0204020WL0028949 Gopalarao 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054969 TOTA GOPALARAO CANARA BANK(508532)
47 Peddapuram AP-04-020-003-003/010111
() 		0204020000NRG23270520221060349 27/05/2022 Narayanamurthi 0204020WL0028949 Narayanamurthi 00078 CNRB0013254 706 706 Processed 27/07/2022 3332054853 NOOKAMANTI N MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Peddapuram AP-04-020-003-003/010111
() 		0204020000NRG23270520221060350 27/05/2022 Veerababu 0204020WL0028949 Veerababu 00078 CNRB0013254 1177 1177 Processed 27/07/2022 3332054870 VEERA BABU NOOKALAMANTI CANARA BANK(508532)
49 Peddapuram AP-04-020-003-003/010112
() 		0204020000NRG23270520221060351 27/05/2022 Veeravenkatasatyanarayana 0204020WL0028949 Veeravenkatasatyanarayana 00078 CNRB0013254 708 708 Processed 27/07/2022 3332054896 NOOKALAMANTHI VEERA VENKATA SATYAN CANARA BANK(508532)
50 Peddapuram AP-04-020-003-003/010115
() 		0204020000NRG23270520221060352 27/05/2022 Vijayakumar 0204020WL0028949 Vijayakumar 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054937 JAJULA VIJAY KUMAR CANARA BANK(508532)
51 Peddapuram AP-04-020-003-003/010116
() 		0204020000NRG23270520221060353 27/05/2022 Seetharamayya 0204020WL0028949 Seetharamayya 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054906 SITARAMAYYA TOTA CANARA BANK(508532)
52 Peddapuram AP-04-020-003-003/010118
() 		0204020000NRG23270520221060354 27/05/2022 Nookaraju 0204020WL0028949 Nookaraju 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054935 JAJULA NOOKA RAJU CANARA BANK(508532)
53 Peddapuram AP-04-020-003-003/010119
() 		0204020000NRG23270520221060355 27/05/2022 Venkatrao 0204020WL0028949 Venkatrao 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054936 KANTIBOYINA VENKATRAO CANARA BANK(508532)
54 Peddapuram AP-04-020-003-003/010121
() 		0204020000NRG23270520221060356 27/05/2022 Sanyasirao 0204020WL0028949 Sanyasirao 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054963 TEDLAPU SANYASIRAO CANARA BANK(508532)
55 Peddapuram AP-04-020-003-003/010122
() 		0204020000NRG23270520221060358 27/05/2022 Polarao 0204020WL0028949 Polarao 00078 CNRB0013254 966 966 Processed 27/07/2022 3332054908 POLARAO TATIKONDA CANARA BANK(508532)
56 Peddapuram AP-04-020-003-003/010126
() 		0204020000NRG23270520221060359 27/05/2022 Rambabu 0204020WL0028949 Rambabu 00078 CNRB0013254 708 708 Processed 27/07/2022 3332054962 KURUMELLA RAMBABU CANARA BANK(508532)
57 Peddapuram AP-04-020-003-003/010128
() 		0204020000NRG23270520221060360 27/05/2022 Satyanarayana 0204020WL0028949 Satyanarayana 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054911 SATYANARAYANA KANTIBOYINA CANARA BANK(508532)
58 Peddapuram AP-04-020-003-003/010129
() 		0204020000NRG23270520221060361 27/05/2022 Chakradhara 0204020WL0028949 Chakradhara 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054967 TOTA CHAKRADHARA RAO CANARA BANK(508532)
59 Peddapuram AP-04-020-003-003/010133
() 		0204020000NRG23270520221060362 27/05/2022 Apparao 0204020WL0028949 Apparao 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054941 JAJULA APPA RAO CANARA BANK(508532)
60 Peddapuram AP-04-020-003-003/010134
() 		0204020000NRG23270520221060363 27/05/2022 Suryanarayana 0204020WL0028949 Suryanarayana 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054860 PADALA SURYANARAYANA CANARA BANK(508532)
61 Peddapuram AP-04-020-003-003/010136
() 		0204020000NRG23270520221060365 27/05/2022 Nagaraju 0204020WL0028949 Nagaraju 00078 CNRB0013254 708 708 Processed 27/07/2022 3332054966 NOOKALAMANTHI NAGARAJU CANARA BANK(508532)
62 Peddapuram AP-04-020-003-003/010136
() 		0204020000NRG23270520221060364 27/05/2022 Viswanadham 0204020WL0028949 Viswanadham 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054965 NOOKALAMANTI KASI VI CANARA BANK(508532)
63 Peddapuram AP-04-020-003-003/010137
() 		0204020000NRG23270520221060366 27/05/2022 Anjaneyulu 0204020WL0028949 Anjaneyulu 00078 CNRB0013254 708 708 Processed 27/07/2022 3332054872 TATIKONDA ANJANEYALU CANARA BANK(508532)
64 Peddapuram AP-04-020-003-003/010141
() 		0204020000NRG23270520221060367 27/05/2022 Subrahmanyam 0204020WL0028949 Subrahmanyam 00078 CNRB0013254 708 708 Processed 27/07/2022 3332054921 VENNA SUBRAHMANYAM CANARA BANK(508532)
65 Peddapuram AP-04-020-003-003/010144
() 		0204020000NRG23270520221060368 27/05/2022 Nageswararao 0204020WL0028949 Nageswararao 00078 CNRB0013254 708 708 Processed 27/07/2022 3332054924 KURUMELLA NAGESWARARAO CANARA BANK(508532)
66 Peddapuram AP-04-020-003-003/010147
() 		0204020000NRG23270520221060369 27/05/2022 Kantiboyina Raja 0204020WL0028949 Kantiboyina Raja 00078 CNRB0013254 966 966 Processed 27/07/2022 3332055008 KANTIBOYINA RAJA CANARA BANK(508532)
67 Peddapuram AP-04-020-003-003/010149
() 		0204020000NRG23270520221060370 27/05/2022 Adinarayana 0204020WL0028949 Adinarayana 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054928 KOTHA ADINARAYANA CANARA BANK(508532)
68 Peddapuram AP-04-020-003-003/010152
() 		0204020000NRG23270520221060371 27/05/2022 Suryanarayana 0204020WL0028949 Suryanarayana 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054866 KURUMELLA SURYANARAY CANARA BANK(508532)
69 Peddapuram AP-04-020-003-003/010158
() 		0204020000NRG23270520221060372 27/05/2022 Suryanarayana 0204020WL0028949 Suryanarayana 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054888 POSINA SURYANARAYANA CANARA BANK(508532)
70 Peddapuram AP-04-020-003-003/010160
() 		0204020000NRG23270520221060374 27/05/2022 Putrayya 0204020WL0028949 Putrayya 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332055024 KURUMELLA PUTRAYYA IDBI BANK(607095)
71 Peddapuram AP-04-020-003-003/010163
() 		0204020000NRG23270520221060375 27/05/2022 Paparao 0204020WL0028949 Paparao 00078 CNRB0013254 708 708 Processed 27/07/2022 3332054869 JAJULA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Peddapuram AP-04-020-003-003/010166
() 		0204020000NRG23270520221060376 27/05/2022 Satyanarayana 0204020WL0028949 Satyanarayana 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054871 KOPPANA SATYANARAYANA CANARA BANK(508532)
73 Peddapuram AP-04-020-003-003/010167
() 		0204020000NRG23270520221060377 27/05/2022 Seetharamayya 0204020WL0028949 Seetharamayya 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054889 Mr TOTA SITA RAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
74 Peddapuram AP-04-020-003-003/010169
() 		0204020000NRG23270520221060378 27/05/2022 Durgavenkataramana 0204020WL0028949 Durgavenkataramana 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054964 KURUMELLA DURGA VENKATARAMANA CANARA BANK(508532)
75 Peddapuram AP-04-020-003-003/010171
() 		0204020000NRG23270520221060379 27/05/2022 Apparao 0204020WL0028949 Apparao 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332055010 APPA RAO KURUMELLA CANARA BANK(508532)
76 Peddapuram AP-04-020-003-003/010172
() 		0204020000NRG23270520221060380 27/05/2022 Nageswararao 0204020WL0028949 Nageswararao 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054867 KURUMELLA NAGESWARA CANARA BANK(508532)
77 Peddapuram AP-04-020-003-003/010181
() 		0204020000NRG23270520221060381 27/05/2022 Venkataramana 0204020WL0028949 Venkataramana 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054926 VENNA VENKATARAMANA CANARA BANK(508532)
78 Peddapuram AP-04-020-003-003/010182
() 		0204020000NRG23270520221060382 27/05/2022 Rambabu 0204020WL0028949 Rambabu 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332055012 Mr JAJULA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
79 Peddapuram AP-04-020-003-003/010185
() 		0204020000NRG23270520221060383 27/05/2022 Venakateswarao 0204020WL0028949 Venakateswarao 00078 CNRB0013254 483 483 Processed 27/07/2022 3332055011 KANTIBOYINA VENKATESWARARAO CANARA BANK(508532)
80 Peddapuram AP-04-020-003-003/010190
() 		0204020000NRG23270520221060384 27/05/2022 Anjaneyulu 0204020WL0028949 Anjaneyulu 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054957 TATIKONDA ANJANEYALU CANARA BANK(508532)
81 Peddapuram AP-04-020-003-003/010195
() 		0204020000NRG23270520221060385 27/05/2022 Venkataramana 0204020WL0028949 Venkataramana 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054907 VENKATA RAMANA VENNA CANARA BANK(508532)
82 Peddapuram AP-04-020-003-003/010205
() 		0204020000NRG23270520221060387 27/05/2022 Subbarao 0204020WL0028949 Subbarao 00078 CNRB0013254 708 708 Processed 27/07/2022 3332054959 VENNA SUBBARAO CANARA BANK(508532)
83 Peddapuram AP-04-020-003-003/010206
() 		0204020000NRG23270520221060389 27/05/2022 Suryanarayana 0204020WL0028949 Suryanarayana 00078 CNRB0013254 708 708 Processed 27/07/2022 3332055019 KURUMELLA SURYA NARAYANA CANARA BANK(508532)
84 Peddapuram AP-04-020-003-003/010206
() 		0204020000NRG23270520221060388 27/05/2022 Veerabadrarao 0204020WL0028949 Veerabadrarao 00078 CNRB0013254 708 708 Processed 27/07/2022 3332055020 kurumella veerabhadra rao CANARA BANK(508532)
85 Peddapuram AP-04-020-003-003/010210
() 		0204020000NRG23270520221060390 27/05/2022 Appannadora 0204020WL0028949 Appannadora 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054953 Mr KURUMELLA APPANADORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
86 Peddapuram AP-04-020-003-003/010216
() 		0204020000NRG23270520221060391 27/05/2022 Suryaprakasarao 0204020WL0028949 Suryaprakasarao 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054904 GUNDRA SURYAPRAKASH CANARA BANK(508532)
87 Peddapuram AP-04-020-003-003/010219
() 		0204020000NRG23270520221060392 27/05/2022 Paidamma 0204020WL0028949 Paidamma 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054913 PATI PAIDAMMA CANARA BANK(508532)
88 Peddapuram AP-04-020-003-003/010225
() 		0204020000NRG23270520221060393 27/05/2022 KANTIBOYINA GANDHI 0204020WL0028949 KANTIBOYINA GANDHI 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332055013 Mr KANTIBOYINA GANDHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
89 Peddapuram AP-04-020-003-003/010227
() 		0204020000NRG23270520221060394 27/05/2022 Ramanna 0204020WL0028949 Ramanna 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054868 Mr PULAPA RAMANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
90 Peddapuram AP-04-020-003-003/010229
() 		0204020000NRG23270520221060395 27/05/2022 Krupanadham 0204020WL0028949 Krupanadham 00078 CNRB0013254 706 706 Processed 27/07/2022 3332054862 PULAPA KRUPANANDA RA CANARA BANK(508532)
91 Peddapuram AP-04-020-003-003/010237
() 		0204020000NRG23270520221060396 27/05/2022 Kondalarao 0204020WL0028949 Kondalarao 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054879 KONDALA RAO KANTIBOYINA CANARA BANK(508532)
92 Peddapuram AP-04-020-003-003/010258
() 		0204020000NRG23270520221060398 27/05/2022 Sambarapu Satyanarayana 0204020WL0028949 Sambarapu Satyanarayana 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054947 SAMBARAPU SATYA NARAYANA CANARA BANK(508532)
93 Peddapuram AP-04-020-003-003/010263
() 		0204020000NRG23270520221060399 27/05/2022 Chinnarao 0204020WL0028949 Chinnarao 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054893 SAMBHARAPU CHINNARAO CANARA BANK(508532)
94 Peddapuram AP-04-020-003-003/010268
() 		0204020000NRG23270520221060400 27/05/2022 Kamaraju 0204020WL0028949 Kamaraju 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054933 SUDABATTULA KAMA RAJU CANARA BANK(508532)
95 Peddapuram AP-04-020-003-003/010271
() 		0204020000NRG23270520221060401 27/05/2022 Mahalakshmi 0204020WL0028949 Mahalakshmi 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054949 SOODABATULA MAHA LAKSHMI CANARA BANK(508532)
96 Peddapuram AP-04-020-003-003/010272
() 		0204020000NRG23270520221060402 27/05/2022 Venkataramana 0204020WL0028949 Venkataramana 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054863 KURUMELLA VENKATA RA CANARA BANK(508532)
97 Peddapuram AP-04-020-003-003/010280
() 		0204020000NRG23270520221060404 27/05/2022 Subbarao 0204020WL0028949 Subbarao 00078 CNRB0013254 1470 1470 Processed 27/07/2022 3332054880 TAMBABATTULA SUBBARAO CANARA BANK(508532)
98 Peddapuram AP-04-020-003-003/010281
() 		0204020000NRG23270520221060406 27/05/2022 Satyanarayana 0204020WL0028949 Satyanarayana 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332055009 Mr KURUMELLA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
99 Peddapuram AP-04-020-003-003/010297
() 		0204020000NRG23270520221060407 27/05/2022 PADALASATTIRAJU 0204020WL0028949 PADALASATTIRAJU 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054922 PADALA SATTIRAJU CANARA BANK(508532)
100 Peddapuram AP-04-020-003-003/010301
() 		0204020000NRG23270520221060408 27/05/2022 Narasimhamurthy 0204020WL0028949 Narasimhamurthy 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054915 KANTIBOYINA NARASIMHAMURTHY CANARA BANK(508532)
101 Peddapuram AP-04-020-003-003/010325
() 		0204020000NRG23270520221060409 27/05/2022 Veeravenkatasuryanarayana 0204020WL0028949 Veeravenkatasuryanarayana 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054864 KURUMELLA VEERA VENK CANARA BANK(508532)
102 Peddapuram AP-04-020-003-003/010330
() 		0204020000NRG23270520221060410 27/05/2022 Lakshmi 0204020WL0028949 Lakshmi 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054912 PENKE LAKSHMI CANARA BANK(508532)
103 Peddapuram AP-04-020-003-003/010335
() 		0204020000NRG23270520221060411 27/05/2022 Ramaswami 0204020WL0028949 Ramaswami 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054855 Mr KANTIBOYINA RAMASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
104 Peddapuram AP-04-020-003-003/010336
() 		0204020000NRG23270520221060412 27/05/2022 Gangadhar 0204020WL0028949 Gangadhar 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332055014 KANTIBOYINA GANGADHAR CANARA BANK(508532)
105 Peddapuram AP-04-020-003-003/010348
() 		0204020000NRG23270520221060413 27/05/2022 Veerababu 0204020WL0028949 Veerababu 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054856 KURUMELLA VEERABABU CANARA BANK(508532)
106 Peddapuram AP-04-020-003-003/010357
() 		0204020000NRG23270520221060414 27/05/2022 Satyanarayana 0204020WL0028949 Satyanarayana 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054854 Mr RASAMSETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
107 Peddapuram AP-04-020-003-003/010360
() 		0204020000NRG23270520221060415 27/05/2022 Veerabadrarao 0204020WL0028949 Veerabadrarao 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054852 Mr KOPPANA VEERABHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
108 Peddapuram AP-04-020-003-003/010369
() 		0204020000NRG23270520221060416 27/05/2022 Bheemannadora 0204020WL0028949 Bheemannadora 00078 CNRB0013254 966 966 Processed 27/07/2022 3332054851 KURUMELLA BHIMANNA D CANARA BANK(508532)
109 Peddapuram AP-04-020-003-003/010375
() 		0204020000NRG23270520221060417 27/05/2022 Manikanta 0204020WL0028949 Manikanta 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332055004 KURUMELLA MANIKANTA CANARA BANK(508532)
110 Peddapuram AP-04-020-003-003/010381
() 		0204020000NRG23270520221060418 27/05/2022 Karuna Chakravarthi 0204020WL0028949 Karuna Chakravarthi 00078 CNRB0013254 966 966 Processed 27/07/2022 3332054898 GAVVA KARUNA CHAKRAVATHI CANARA BANK(508532)
111 Peddapuram AP-04-020-003-003/010383
() 		0204020000NRG23270520221060419 27/05/2022 Sathibabu 0204020WL0028949 Sathibabu 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054876 Mr PADALA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 Peddapuram AP-04-020-003-003/010388
() 		0204020000NRG23270520221060420 27/05/2022 Laksmi Narayana 0204020WL0028949 Laksmi Narayana 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332055007 KURUMELLA LAKSHMI NARAYANA CANARA BANK(508532)
113 Peddapuram AP-04-020-003-003/010389
() 		0204020000NRG23270520221060421 27/05/2022 Dorababu 0204020WL0028949 Dorababu 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054923 TOTA DORABABU CANARA BANK(508532)
114 Peddapuram AP-04-020-003-003/010392
() 		0204020000NRG23270520221060422 27/05/2022 Subbarao 0204020WL0028949 Subbarao 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054927 KOTHA SUBBARAO CANARA BANK(508532)
115 Peddapuram AP-04-020-003-003/010394
() 		0204020000NRG23270520221060423 27/05/2022 Subramanyam 0204020WL0028949 Subramanyam 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332055017 THOTA SUBRAHMANYAM CANARA BANK(508532)
116 Peddapuram AP-04-020-003-003/010399
() 		0204020000NRG23270520221060424 27/05/2022 Shiva Sathibabu 0204020WL0028949 Shiva Sathibabu 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054882 SIVA SATTIBABU ELISETTI CANARA BANK(508532)
117 Peddapuram AP-04-020-003-003/010407
() 		0204020000NRG23270520221060425 27/05/2022 Rasamsetti Nageswararao 0204020WL0028949 Rasamsetti Nageswararao 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332055021 RASAMSETTI NAGESWARARAO CANARA BANK(508532)
118 Peddapuram AP-04-020-003-003/010415
() 		0204020000NRG23270520221060426 27/05/2022 Narasamma 0204020WL0028949 Narasamma 00078 CNRB0013254 708 708 Processed 27/07/2022 3332054914 JATLA NARSAMMA CANARA BANK(508532)
119 Peddapuram AP-04-020-003-003/010423
() 		0204020000NRG23270520221060428 27/05/2022 Trimutulu 0204020WL0028949 Trimutulu 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054977 Mr KELANGI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Peddapuram AP-04-020-003-003/010428
() 		0204020000NRG23270520221060429 27/05/2022 Appanna dora 0204020WL0028949 Appanna dora 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054874 BONGU APPANNADORA CANARA BANK(508532)
121 Peddapuram AP-04-020-003-003/010429
() 		0204020000NRG23270520221060430 27/05/2022 Swami 0204020WL0028949 Swami 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054916 PADALA SWAMI CANARA BANK(508532)
122 Peddapuram AP-04-020-003-003/010437
() 		0204020000NRG23270520221060431 27/05/2022 Tasu 0204020WL0028949 Tasu 00078 CNRB0013254 708 708 Processed 27/07/2022 3332054919 M TASU CANARA BANK(508532)
123 Peddapuram AP-04-020-003-003/010458
() 		0204020000NRG23270520221060433 27/05/2022 GANAPATHI 0204020WL0028949 GANAPATHI 00078 CNRB0013254 1177 1177 Processed 27/07/2022 3332055006 KAMISETTI GANAPATHI RAO CANARA BANK(508532)
124 Peddapuram AP-04-020-003-003/010466
() 		0204020000NRG23270520221060434 27/05/2022 APPARAO 0204020WL0028949 APPARAO 00078 CNRB0013254 1413 1413 Processed 27/07/2022 3332054974 VITTANALA APPARAO CANARA BANK(508532)
125 Peddapuram AP-04-020-003-003/010477
() 		0204020000NRG23270520221060436 27/05/2022 JAJULA SRIDHAR 0204020WL0028949 JAJULA SRIDHAR 00078 CNRB0013254 706 706 Processed 27/07/2022 3332054960 JAJULA SRIDHAR CANARA BANK(508532)
126 Peddapuram AP-04-020-003-003/010483
() 		0204020000NRG23270520221060437 27/05/2022 Satyanarayanarayanamury 0204020WL0028949 Satyanarayanarayanamury 00078 CNRB0013254 1415 1415 Processed 27/07/2022 3332054976 SATYANARAYANA MURTHY KELANGI CANARA BANK(508532)
127 Peddapuram AP-04-020-003-003/010488
() 		0204020000NRG23270520221060438 27/05/2022 Ammaji 0204020WL0028949 Ammaji 00078 CNRB0013254 724 724 Processed 27/07/2022 3332054920 DULLA AMMAJI CANARA BANK(508532)
128 Peddapuram AP-04-020-004-004/010144
() 		0204020000NRG23270520221039858 27/05/2022 Vallayya 0204020WL0028696 Vallayya 00078 CNRB0013254 245 245 Processed 27/07/2022 3332054981 GOWTU VALLAYYA CANARA BANK(508532)
129 Peddapuram AP-04-020-004-004/010231
() 		0204020000NRG23270520221046350 27/05/2022 Suribabu 0204020WL0028768 Suribabu 00078 CNRB0013254 468 468 Rejected 27/07/2022 3332054982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Peddapuram AP-04-020-004-004/010232
() 		0204020000NRG23270520221046352 27/05/2022 Krupavathi 0204020WL0028768 Krupavathi 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054931 DUVVADA KRUPAVATHI CANARA BANK(508532)
131 Peddapuram AP-04-020-004-004/010241
() 		0204020000NRG23270520221046353 27/05/2022 Satyanarayana 0204020WL0028768 Satyanarayana 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054899 SRIMANTULA SATYANARAYANA CANARA BANK(508532)
132 Peddapuram AP-04-020-004-004/010241
() 		0204020000NRG23270520221046354 27/05/2022 Yesamma 0204020WL0028768 Yesamma 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054903 SRIMANTHULA ESAMMA CANARA BANK(508532)
133 Peddapuram AP-04-020-004-004/010245
() 		0204020000NRG23270520221046356 27/05/2022 Mariyamma 0204020WL0028768 Mariyamma 00078 CNRB0013254 702 702 Processed 27/07/2022 3332054901 SRIMANTHULA MARIYAMMA CANARA BANK(508532)
134 Peddapuram AP-04-020-004-004/010246
() 		0204020000NRG23270520221046357 27/05/2022 Venkatalakshmi 0204020WL0028768 Venkatalakshmi 00078 CNRB0013254 1171 1171 Processed 27/07/2022 3332054998 KAKADA VENKATALAKSHMI CANARA BANK(508532)
135 Peddapuram AP-04-020-004-004/010250
() 		0204020000NRG23270520221046358 27/05/2022 Nukanna 0204020WL0028768 Nukanna 00078 CNRB0013254 468 468 Processed 27/07/2022 3332054978 GOPU NOOKANNA CANARA BANK(508532)
136 Peddapuram AP-04-020-004-004/010265
() 		0204020000NRG23270520221046359 27/05/2022 Bujjamma 0204020WL0028768 Bujjamma 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054930 PAMU BUJJAMMA CANARA BANK(508532)
137 Peddapuram AP-04-020-004-004/010266
() 		0204020000NRG23270520221046361 27/05/2022 Durga 0204020WL0028768 Durga 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332055002 DURGA DEVI MADDELA CANARA BANK(508532)
138 Peddapuram AP-04-020-004-004/010266
() 		0204020000NRG23270520221046360 27/05/2022 M Lachababu 0204020WL0028768 M Lachababu 00078 CNRB0013254 1171 1171 Processed 27/07/2022 3332054973 Maddela Lacchababu AIRTEL PAYMENTS BANK LIMITED(990288)
139 Peddapuram AP-04-020-004-004/010268
() 		0204020000NRG23270520221046362 27/05/2022 Satyavathi 0204020WL0028768 Satyavathi 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054886 DUVVADA SATYAVATHI CANARA BANK(508532)
140 Peddapuram AP-04-020-004-004/010270
() 		0204020000NRG23270520221039859 27/05/2022 Jyothi 0204020WL0028696 Jyothi 00078 CNRB0013254 1542 1542 Processed 27/07/2022 3332054887 GANDHAM ARNJYOTHI CANARA BANK(508532)
141 Peddapuram AP-04-020-004-004/010273
() 		0204020000NRG23270520221046363 27/05/2022 Krupavathi 0204020WL0028768 Krupavathi 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054891 DUVVADA KRUPAVATHI CANARA BANK(508532)
142 Peddapuram AP-04-020-004-004/010275
() 		0204020000NRG23270520221046364 27/05/2022 Kumari 0204020WL0028768 Kumari 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054897 KUMARI ENUGUPALLI CANARA BANK(508532)
143 Peddapuram AP-04-020-004-004/010278
() 		0204020000NRG23270520221046365 27/05/2022 Durga 0204020WL0028768 Durga 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054932 ELLA DURGA CANARA BANK(508532)
144 Peddapuram AP-04-020-004-004/010311
() 		0204020000NRG23270520221046366 27/05/2022 Suryanarayana 0204020WL0028768 Suryanarayana 00078 CNRB0013254 468 468 Processed 27/07/2022 3332054979 GADI SURYANARAYANA CANARA BANK(508532)
145 Peddapuram AP-04-020-004-004/010313
() 		0204020000NRG23270520221046367 27/05/2022 Ramu 0204020WL0028768 Ramu 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054857 KOMMIREDDY RAMU CANARA BANK(508532)
146 Peddapuram AP-04-020-004-004/010314
() 		0204020000NRG23270520221046368 27/05/2022 Saidhabi 0204020WL0028768 Saidhabi 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054929 SHAIK SAIDABI CANARA BANK(508532)
147 Peddapuram AP-04-020-004-004/010347
() 		0204020000NRG23270520221046369 27/05/2022 GOPU AMMOJIRAO 0204020WL0028768 GOPU AMMOJIRAO 00078 CNRB0013254 468 468 Processed 27/07/2022 3332054970 GOPU AMMAJI RAO CANARA BANK(508532)
148 Peddapuram AP-04-020-004-004/010350
() 		0204020000NRG23270520221046370 27/05/2022 Kamaraju 0204020WL0028768 Kamaraju 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054902 SRIMANTHULA KAMARAJU CANARA BANK(508532)
149 Peddapuram AP-04-020-004-004/010359
() 		0204020000NRG23270520221046371 27/05/2022 Mahalakshmi 0204020WL0028768 Mahalakshmi 00078 CNRB0013254 702 702 Processed 27/07/2022 3332055015 KUKKALA MAHALAKSHMI CANARA BANK(508532)
150 Peddapuram AP-04-020-004-004/010407
() 		0204020000NRG23270520221046372 27/05/2022 Abbayi 0204020WL0028768 Abbayi 00078 CNRB0013254 1171 1171 Processed 27/07/2022 3332054999 YADALA ABBAYI UNION BANK OF INDIA(508500)
151 Peddapuram AP-04-020-004-004/010407
() 		0204020000NRG23270520221046373 27/05/2022 Kamalaratnam 0204020WL0028768 Kamalaratnam 00078 CNRB0013254 937 937 Processed 27/07/2022 3332054892 YADALA KANAKA RATNAM CANARA BANK(508532)
152 Peddapuram AP-04-020-004-004/010427
() 		0204020000NRG23270520221046375 27/05/2022 Bangaram 0204020WL0028768 Bangaram 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054875 BANGARAM UPPADA CANARA BANK(508532)
153 Peddapuram AP-04-020-004-004/010427
() 		0204020000NRG23270520221046374 27/05/2022 Peddaraju 0204020WL0028768 Peddaraju 00078 CNRB0013254 468 468 Processed 27/07/2022 3332054894 UPPADA PEDDARAJU CANARA BANK(508532)
154 Peddapuram AP-04-020-004-004/010570
() 		0204020000NRG23270520221046376 27/05/2022 Mutyalamma 0204020WL0028768 Mutyalamma 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054895 BOJJA MUTTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Peddapuram AP-04-020-004-004/010592
() 		0204020000NRG23270520221046377 27/05/2022 Gangayya 0204020WL0028768 Gangayya 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054900 DEVARAPU GANGABBAI CANARA BANK(508532)
156 Peddapuram AP-04-020-004-004/010592
() 		0204020000NRG23270520221046378 27/05/2022 Veeralakshmi 0204020WL0028768 Veeralakshmi 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054980 DEVARAPU VEERALAXMI CANARA BANK(508532)
157 Peddapuram AP-04-020-004-004/010599
() 		0204020000NRG23270520221046380 27/05/2022 Duvvada Mani 0204020WL0028768 Duvvada Mani 00078 CNRB0013254 468 468 Processed 27/07/2022 3332055025 DUVVADA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Peddapuram AP-04-020-004-004/010599
() 		0204020000NRG23270520221046379 27/05/2022 Kannababu 0204020WL0028768 Kannababu 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054883 DUVVADA KANNABABU CANARA BANK(508532)
159 Peddapuram AP-04-020-004-004/010609
() 		0204020000NRG23270520221046381 27/05/2022 Uppati Bangaram 0204020WL0028768 Uppati Bangaram 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332055023 UPPATI BANGARAMMA CANARA BANK(508532)
160 Peddapuram AP-04-020-004-004/010628
() 		0204020000NRG23270520221046382 27/05/2022 Mariya 0204020WL0028768 Mariya 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054997 GUNDEPALLI MARIYYA CANARA BANK(508532)
161 Peddapuram AP-04-020-004-004/010636
() 		0204020000NRG23270520221046383 27/05/2022 KAVITHA 0204020WL0028768 KAVITHA 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332054972 VEMAGIRI KAVITHA CANARA BANK(508532)
162 Peddapuram AP-04-020-004-004/010676
() 		0204020000NRG23270520221046385 27/05/2022 DIVYA 0204020WL0028768 DIVYA 00078 CNRB0013254 1405 1405 Processed 27/07/2022 3332055000 DIVYA MANURI CANARA BANK(508532)
163 Peddapuram AP-04-020-004-004/010676
() 		0204020000NRG23270520221046384 27/05/2022 Nukaraju 0204020WL0028768 Nukaraju 00078 CNRB0013254 702 702 Processed 27/07/2022 3332055001 NOOKARAJU MANURI CANARA BANK(508532)
SubTotal 200166 200166
164 Peddapuram AP-04-020-003-003/010450
() 		0204020000NRG23270520221060432 27/05/2022 PADALA RAKESH 0204020WL0028949 PADALA RAKESH 00089 CBIN0280823 1413 1413 Processed 27/07/2022 3332054736 Mr PADALA RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1413 1413
165 Peddapuram AP-04-020-012-011/010130
() 		0204020000NRG23270520221039581 27/05/2022 KARRI ACHARAO 0204020WL0028689 KARRI ACHARAO 00114 APBL0004030 711 711 Processed 27/07/2022 3332054835 Mr KARRI ACHA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 711 711
166 Peddapuram AP-04-020-003-003/010073
() 		0204020000NRG23270520221060330 27/05/2022 Kantiboyina Srinivasarao 0204020WL0028949 Kantiboyina Srinivasarao 00152 HDFC0002197 706 706 Processed 27/07/2022 3332054739 KANTIBOYINA SRINIVASARAO HDFC BANK LTD(607152)
SubTotal 706 706
167 Peddapuram AP-04-020-012-011/010005
() 		0204020000NRG23270520221039529 27/05/2022 Nookaraju 0204020WL0028689 Nookaraju 00227 KVBL0001428 711 711 Processed 27/07/2022 3332054840 NOOKA RAJU CH KARUR VYSA BANK(607100)
168 Peddapuram AP-04-020-012-011/010033
() 		0204020000NRG23270520221039540 27/05/2022 Tatalu 0204020WL0028689 Tatalu 00227 KVBL0001428 711 711 Processed 27/07/2022 3332054845 Mr MARNEEDI TATILU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
169 Peddapuram AP-04-020-012-011/010058
() 		0204020000NRG23270520221039550 27/05/2022 Padmaraju 0204020WL0028689 Padmaraju 00227 KVBL0001428 711 711 Processed 27/07/2022 3332054838 PADMARAJU MADDURI KARUR VYSA BANK(607100)
170 Peddapuram AP-04-020-012-011/010104
() 		0204020000NRG23270520221039570 27/05/2022 Prasad 0204020WL0028689 Prasad 00227 KVBL0001428 711 711 Processed 27/07/2022 3332054837 PRASAD G KARUR VYSA BANK(607100)
171 Peddapuram AP-04-020-012-011/010106
() 		0204020000NRG23270520221039571 27/05/2022 Suryanarayana 0204020WL0028689 Suryanarayana 00227 KVBL0001428 711 711 Processed 27/07/2022 3332054842 KARANAM SURYANARAYANA UNION BANK OF INDIA(508500)
172 Peddapuram AP-04-020-012-011/010136
() 		0204020000NRG23270520221039585 27/05/2022 Subbarao 0204020WL0028689 Subbarao 00227 KVBL0001428 711 711 Processed 27/07/2022 3332054843 SUBBA RAO MADDURI KARUR VYSA BANK(607100)
173 Peddapuram AP-04-020-012-011/010155
() 		0204020000NRG23270520221039590 27/05/2022 Veeravenkataramarao 0204020WL0028689 Veeravenkataramarao 00227 KVBL0001428 711 711 Rejected 27/07/2022 3332054847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Peddapuram AP-04-020-012-011/010157
() 		0204020000NRG23270520221039591 27/05/2022 Satyanarayana 0204020WL0028689 Satyanarayana 00227 KVBL0001428 711 711 Processed 27/07/2022 3332054839 INAKONDA SATYANARAYANA UNION BANK OF INDIA(508500)
175 Peddapuram AP-04-020-012-011/010199
() 		0204020000NRG23270520221039601 27/05/2022 Kasulu 0204020WL0028689 Kasulu 00227 KVBL0001428 711 711 Processed 27/07/2022 3332054846 NEELAMSETTI KASULU UNION BANK OF INDIA(508500)
176 Peddapuram AP-04-020-012-011/010202
() 		0204020000NRG23270520221039603 27/05/2022 Satyanarayana 0204020WL0028689 Satyanarayana 00227 KVBL0001428 711 711 Processed 27/07/2022 3332054848 CHODABATTULA SATYANNARAYANA UNION BANK OF INDIA(508500)
177 Peddapuram AP-04-020-012-011/010308
() 		0204020000NRG23270520221039631 27/05/2022 Shivayya 0204020WL0028689 Shivayya 00227 KVBL0001428 711 711 Processed 27/07/2022 3332054841 KAKARAPARTHI SIVAYYA UNION BANK OF INDIA(508500)
178 Peddapuram AP-04-020-012-011/010425
() 		0204020000NRG23270520221039643 27/05/2022 Suribabu 0204020WL0028689 Suribabu 00227 KVBL0001428 711 711 Processed 27/07/2022 3332054844 SURIBABU KARRI KARUR VYSA BANK(607100)
SubTotal 8532 8532
179 Peddapuram AP-04-020-012-011/010026
() 		0204020000NRG23270520221039535 27/05/2022 Mariyamma PODUGU 0204020WL0028689 Mariyamma PODUGU 00415 SBIN0000897 711 711 Processed 27/07/2022 3332054740 MRS MARIYAMMA PODUGU STATE BANK OF INDIA(508548)
180 Peddapuram AP-04-020-012-011/010129
() 		0204020000NRG23270520221039580 27/05/2022 Parvathi 0204020WL0028689 Parvathi 00415 SBIN0000897 711 711 Processed 27/07/2022 3332054737 MRS KOKKIRI PARVATHI STATE BANK OF INDIA(508548)
181 Peddapuram AP-04-020-012-011/010134
() 		0204020000NRG23270520221039583 27/05/2022 A N V Sireesha D Govindarajulu 0204020WL0028689 A N V Sireesha D Govindarajulu 00415 SBIN0000897 711 711 Processed 27/07/2022 3332055031 DODDAPATLA GOVINDA KARUR VYSA BANK(607100)
182 Peddapuram AP-04-020-012-011/010198
() 		0204020000NRG23270520221039600 27/05/2022 Arjamma 0204020WL0028689 Arjamma 00415 SBIN0000897 711 711 Processed 27/07/2022 3332055027 KIRAALA ARJAMMA UNION BANK OF INDIA(508500)
183 Peddapuram AP-04-020-012-011/010230
() 		0204020000NRG23270520221039611 27/05/2022 Venkataramana 0204020WL0028689 Venkataramana 00415 SBIN0000897 711 711 Processed 27/07/2022 3332054738 INAKONDA VENKATA RAMANA UNION BANK OF INDIA(508500)
184 Peddapuram AP-04-020-012-011/010260
() 		0204020000NRG23270520221039620 27/05/2022 NAGARAJU GHANTA 0204020WL0028689 NAGARAJU GHANTA 00415 SBIN0000897 711 711 Processed 27/07/2022 3332054743 MR GANTA VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
185 Peddapuram AP-04-020-012-011/010285
() 		0204020000NRG23270520221039624 27/05/2022 Vijayababu 0204020WL0028689 Vijayababu 00415 SBIN0000897 711 711 Processed 27/07/2022 3332055028 CHODABATTULA VIJAYA BABU UNION BANK OF INDIA(508500)
186 Peddapuram AP-04-020-012-011/010302
() 		0204020000NRG23270520221039629 27/05/2022 Ramana 0204020WL0028689 Ramana 00415 SBIN0000897 711 711 Processed 27/07/2022 3332054741 MRS RAMANA POTHULA STATE BANK OF INDIA(508548)
187 Peddapuram AP-04-020-012-011/010355
() 		0204020000NRG23270520221039636 27/05/2022 V.V.Thammiraju 0204020WL0028689 V.V.Thammiraju 00415 SBIN0000897 711 711 Processed 27/07/2022 3332055030 INAKONDA V V THAMMIRAJU UNION BANK OF INDIA(508500)
188 Peddapuram AP-04-020-012-011/010367
() 		0204020000NRG23270520221039638 27/05/2022 Gangadhar 0204020WL0028689 Gangadhar 00415 SBIN0000897 711 711 Processed 27/07/2022 3332055029 NAKKA GANGADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
189 Peddapuram AP-04-020-012-011/010409
() 		0204020000NRG23270520221039639 27/05/2022 saipavan kumar 0204020WL0028689 saipavan kumar 00415 SBIN0000897 711 711 Processed 27/07/2022 3332054849 MR KASILANKA SAI PAVAN KUAMR STATE BANK OF INDIA(508548)
SubTotal 7821 7821
190 Peddapuram AP-04-020-001-001/010249
() 		0204020000NRG23270520221060726 27/05/2022 Veerabrahnam 0204020WL0028954 Veerabrahnam 00415 SBIN0021322 1285 1285 Processed 27/07/2022 3332054747 MR TIPPANA SREENU STATE BANK OF INDIA(508548)
191 Peddapuram AP-04-020-001-001/010309
() 		0204020000NRG23270520221060750 27/05/2022 Bujjiyya 0204020WL0028954 Bujjiyya 00415 SBIN0021322 1391 1391 Processed 27/07/2022 3332054745 MR ABBIREDDY MUSALAYYA STATE BANK OF INDIA(508548)
192 Peddapuram AP-04-020-001-001/010458
() 		0204020000NRG23270520221060802 27/05/2022 Arjunarao 0204020WL0028954 Arjunarao 00415 SBIN0021322 464 464 Processed 27/07/2022 3332054748 MR ILLA ARJUNARAO STATE BANK OF INDIA(508548)
193 Peddapuram AP-04-020-001-001/010458
() 		0204020000NRG23270520221060801 27/05/2022 Satyanarayana 0204020WL0028954 Satyanarayana 00415 SBIN0021322 1391 1391 Processed 27/07/2022 3332054749 Mr IIILA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
194 Peddapuram AP-04-020-001-001/010897
() 		0204020000NRG23270520221060847 27/05/2022 Srinu 0204020WL0028954 Srinu 00415 SBIN0021322 1391 1391 Processed 27/07/2022 3332054746 MR ABBIREDDY SRINU STATE BANK OF INDIA(508548)
195 Peddapuram AP-04-020-012-011/010039
() 		0204020000NRG23270520221039543 27/05/2022 Bangarayya 0204020WL0028689 Bangarayya 00415 SBIN0021322 711 711 Processed 27/07/2022 3332054751 MR GANTA BANGARAYYA STATE BANK OF INDIA(508548)
196 Peddapuram AP-04-020-012-011/010095
() 		0204020000NRG23270520221039564 27/05/2022 Bhuramma 0204020WL0028689 Bhuramma 00415 SBIN0021322 711 711 Processed 27/07/2022 3332054742 PULUGU BHURAMMA UNION BANK OF INDIA(508500)
197 Peddapuram AP-04-020-012-011/010254
() 		0204020000NRG23270520221039617 27/05/2022 Dale Veeraswamy 0204020WL0028689 Dale Veeraswamy 00415 SBIN0021322 711 711 Processed 27/07/2022 3332054744 MR DALE VEERASWAMY STATE BANK OF INDIA(508548)
198 Peddapuram AP-04-020-012-011/010288
() 		0204020000NRG23270520221039626 27/05/2022 Veerababu 0204020WL0028689 Veerababu 00415 SBIN0021322 711 711 Processed 27/07/2022 3332054750 Mr SOMMINGI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 8766 8766
199 Peddapuram AP-04-020-003-003/010028
() 		0204020000NRG23270520221060308 27/05/2022 Kurumalla Venkataramana 0204020WL0028949 Kurumalla Venkataramana 00468 UBIN0803138 708 708 Processed 27/07/2022 3332054987 KURUMALLA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 708 708
200 Peddapuram AP-04-020-001-001/010054
() 		0204020000NRG23270520221060664 27/05/2022 Manganna 0204020WL0028954 Manganna 00468 UBIN0804282 257 257 Processed 27/07/2022 3332054790 MR GANDHAM MANGANNA STATE BANK OF INDIA(508548)
201 Peddapuram AP-04-020-001-001/010084
() 		0204020000NRG23270520221060674 27/05/2022 Sattibabu 0204020WL0028954 Sattibabu 00468 UBIN0804282 1391 1391 Processed 27/07/2022 3332054777 ILLA SATHI BABU UNION BANK OF INDIA(508500)
202 Peddapuram AP-04-020-001-001/010135
() 		0204020000NRG23270520221060690 27/05/2022 Brahmam 0204020WL0028954 Brahmam 00468 UBIN0804282 1391 1391 Processed 27/07/2022 3332054768 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
203 Peddapuram AP-04-020-001-001/010350
() 		0204020000NRG23270520221060761 27/05/2022 Sattibabu 0204020WL0028954 Sattibabu 00468 UBIN0804282 1391 1391 Processed 27/07/2022 3332054989 MURALASETTI SATHI BABU UNION BANK OF INDIA(508500)
204 Peddapuram AP-04-020-001-001/010350
() 		0204020000NRG23270520221060762 27/05/2022 Veera Chakradhar 0204020WL0028954 Veera Chakradhar 00468 UBIN0804282 1391 1391 Processed 27/07/2022 3332054832 Mr muralasetti veera chakradhar THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
205 Peddapuram AP-04-020-001-001/010414
() 		0204020000NRG23270520221060785 27/05/2022 Ganapathirao 0204020WL0028954 Ganapathirao 00468 UBIN0804282 1391 1391 Processed 27/07/2022 3332054827 VEMANA GANAPATHIRAO UNION BANK OF INDIA(508500)
206 Peddapuram AP-04-020-001-001/010443
() 		0204020000NRG23270520221060797 27/05/2022 Vemana Swamy 0204020WL0028954 Vemana Swamy 00468 UBIN0804282 1285 1285 Processed 27/07/2022 3332054789 VEMANA SWAMY S O PADMA RAJU UNION BANK OF INDIA(508500)
207 Peddapuram AP-04-020-001-001/010519
() 		0204020000NRG23270520221060813 27/05/2022 Satyanarayana 0204020WL0028954 Satyanarayana 00468 UBIN0804282 1391 1391 Processed 27/07/2022 3332054779 MR KAMANA SATYA NARAYANA STATE BANK OF INDIA(508548)
208 Peddapuram AP-04-020-001-001/010538
() 		0204020000NRG23270520221060820 27/05/2022 Rambabu 0204020WL0028954 Rambabu 00468 UBIN0804282 1285 1285 Processed 27/07/2022 3332054788 BUDIREDLA RAMBABU S O BABURAO UNION BANK OF INDIA(508500)
209 Peddapuram AP-04-020-001-001/010595
() 		0204020000NRG23270520221060830 27/05/2022 Veerabadrarao 0204020WL0028954 Veerabadrarao 00468 UBIN0804282 1391 1391 Processed 27/07/2022 3332054776 PENEDDI VEERABHADRA RAO UNION BANK OF INDIA(508500)
210 Peddapuram AP-04-020-001-001/010723
() 		0204020000NRG23270520221060838 27/05/2022 Nukaraju 0204020WL0028954 Nukaraju 00468 UBIN0804282 1285 1285 Processed 27/07/2022 3332054791 GANDHAM NOOKARAJU UNION BANK OF INDIA(508500)
211 Peddapuram AP-04-020-012-011/010004
() 		0204020000NRG23270520221039528 27/05/2022 Chinavenkataramana 0204020WL0028689 Chinavenkataramana 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054801 CHODABATHULA VENKATARAMANA UNION BANK OF INDIA(508500)
212 Peddapuram AP-04-020-012-011/010012
() 		0204020000NRG23270520221039530 27/05/2022 Nagabhushanam 0204020WL0028689 Nagabhushanam 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054809 PERUGULA NAGABHUSHANAM UNION BANK OF INDIA(508500)
213 Peddapuram AP-04-020-012-011/010012
() 		0204020000NRG23270520221039531 27/05/2022 Ragava 0204020WL0028689 Ragava 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054994 PERUGULA RAGHAVA UNION BANK OF INDIA(508500)
214 Peddapuram AP-04-020-012-011/010020
() 		0204020000NRG23270520221039532 27/05/2022 Venkataramana 0204020WL0028689 Venkataramana 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054995 JATLA VENKATA RAMANA UNION BANK OF INDIA(508500)
215 Peddapuram AP-04-020-012-011/010021
() 		0204020000NRG23270520221039533 27/05/2022 LANKALAPALLI SATHI RAJU 0204020WL0028689 LANKALAPALLI SATHI RAJU 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054765 LANKALAPALLI SATHI RAJU AGRICULTURE UNION BANK OF INDIA(508500)
216 Peddapuram AP-04-020-012-011/010022
() 		0204020000NRG23270520221039534 27/05/2022 Samudrayya 0204020WL0028689 Samudrayya 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054996 INAKONDA SAMUDRAYYA UNION BANK OF INDIA(508500)
217 Peddapuram AP-04-020-012-011/010027
() 		0204020000NRG23270520221039536 27/05/2022 Ganniraju 0204020WL0028689 Ganniraju 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054766 CHITNIDI GANI RAJU BANK OF INDIA(508505)
218 Peddapuram AP-04-020-012-011/010028
() 		0204020000NRG23270520221039537 27/05/2022 Venkataramana 0204020WL0028689 Venkataramana 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054769 GOPU RAMANA ALIAS VENKATA RAMANA UNION BANK OF INDIA(508500)
219 Peddapuram AP-04-020-012-011/010029
() 		0204020000NRG23270520221039538 27/05/2022 Nookaraju 0204020WL0028689 Nookaraju 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054759 NAKKA NOOKA RAJU UNION BANK OF INDIA(508500)
220 Peddapuram AP-04-020-012-011/010030
() 		0204020000NRG23270520221039539 27/05/2022 MARNIDI ARJUNA 0204020WL0028689 MARNIDI ARJUNA 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054806 MARNIDI ARJUNA UNION BANK OF INDIA(508500)
221 Peddapuram AP-04-020-012-011/010036
() 		0204020000NRG23270520221039541 27/05/2022 Nagabhushanam 0204020WL0028689 Nagabhushanam 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054793 KOTA NAGABHUSHANAM S O NAGARAJU UNION BANK OF INDIA(508500)
222 Peddapuram AP-04-020-012-011/010037
() 		0204020000NRG23270520221039542 27/05/2022 Suryanarayana 0204020WL0028689 Suryanarayana 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054795 MARNIDI SURYANARAYANA UNION BANK OF INDIA(508500)
223 Peddapuram AP-04-020-012-011/010046
() 		0204020000NRG23270520221039545 27/05/2022 THIRAMSETTI ACHARAO 0204020WL0028689 THIRAMSETTI ACHARAO 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054993 THIRAMSETTI ACHARAO UNION BANK OF INDIA(508500)
224 Peddapuram AP-04-020-012-011/010053
() 		0204020000NRG23270520221039547 27/05/2022 Bangarayya 0204020WL0028689 Bangarayya 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054763 GEDALA BANGARAYYA UNION BANK OF INDIA(508500)
225 Peddapuram AP-04-020-012-011/010054
() 		0204020000NRG23270520221039548 27/05/2022 Gangadhararao 0204020WL0028689 Gangadhararao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054773 MADDURI GANGADHARA RAO UNION BANK OF INDIA(508500)
226 Peddapuram AP-04-020-012-011/010059
() 		0204020000NRG23270520221039551 27/05/2022 Krishnamurthy 0204020WL0028689 Krishnamurthy 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054796 INAKONDA KRISHNA MURTHY UNION BANK OF INDIA(508500)
227 Peddapuram AP-04-020-012-011/010065
() 		0204020000NRG23270520221039553 27/05/2022 Apparao 0204020WL0028689 Apparao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054786 GAMDETI APPARAVU UNION BANK OF INDIA(508500)
228 Peddapuram AP-04-020-012-011/010068
() 		0204020000NRG23270520221039554 27/05/2022 Subbarao 0204020WL0028689 Subbarao 00468 UBIN0804282 474 474 Processed 27/07/2022 3332054831 KOTA SUBBARAO UNION BANK OF INDIA(508500)
229 Peddapuram AP-04-020-012-011/010069
() 		0204020000NRG23270520221039555 27/05/2022 Ramarao 0204020WL0028689 Ramarao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054770 GOPU RAMA RAO UNION BANK OF INDIA(508500)
230 Peddapuram AP-04-020-012-011/010069
() 		0204020000NRG23270520221039556 27/05/2022 Veeravenkatasatyanarayana 0204020WL0028689 Veeravenkatasatyanarayana 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054774 GOPU VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Peddapuram AP-04-020-012-011/010070
() 		0204020000NRG23270520221039557 27/05/2022 Satyanarayana 0204020WL0028689 Satyanarayana 00468 UBIN0804282 474 474 Processed 27/07/2022 3332054826 PALIKALA SATYANARAYANA UNION BANK OF INDIA(508500)
232 Peddapuram AP-04-020-012-011/010073
() 		0204020000NRG23270520221039558 27/05/2022 Venkataramana 0204020WL0028689 Venkataramana 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054824 SURAPUREDDY VENKATARAMANA UNION BANK OF INDIA(508500)
233 Peddapuram AP-04-020-012-011/010078
() 		0204020000NRG23270520221039559 27/05/2022 Veeravenkatasubrahmanyam 0204020WL0028689 Veeravenkatasubrahmanyam 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054767 Mr INAKONDA VEERA SUBRAHMAN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
234 Peddapuram AP-04-020-012-011/010080
() 		0204020000NRG23270520221039560 27/05/2022 Nookaraju 0204020WL0028689 Nookaraju 00468 UBIN0804282 711 711 Rejected 27/07/2022 3332054814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 Peddapuram AP-04-020-012-011/010085
() 		0204020000NRG23270520221039561 27/05/2022 Adinarayana 0204020WL0028689 Adinarayana 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054780 GANDETI ADINARAYANA UNION BANK OF INDIA(508500)
236 Peddapuram AP-04-020-012-011/010086
() 		0204020000NRG23270520221039562 27/05/2022 Dharmaraju 0204020WL0028689 Dharmaraju 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054990 CHODABATHULA DHARMA RAJU UNION BANK OF INDIA(508500)
237 Peddapuram AP-04-020-012-011/010088
() 		0204020000NRG23270520221039563 27/05/2022 Veerababu 0204020WL0028689 Veerababu 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054804 CHODABATTULA VEERABABU UNION BANK OF INDIA(508500)
238 Peddapuram AP-04-020-012-011/010102
() 		0204020000NRG23270520221039567 27/05/2022 Veeralaxmi 0204020WL0028689 Veeralaxmi 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054812 KOLLI VEERALAKSHMI UNION BANK OF INDIA(508500)
239 Peddapuram AP-04-020-012-011/010103
() 		0204020000NRG23270520221039569 27/05/2022 Papayyamma 0204020WL0028689 Papayyamma 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054807 KOLLI PAPAYAMMA UNION BANK OF INDIA(508500)
240 Peddapuram AP-04-020-012-011/010103
() 		0204020000NRG23270520221039568 27/05/2022 Veerayya 0204020WL0028689 Veerayya 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054805 KOLLI VEERAYYA UNION BANK OF INDIA(508500)
241 Peddapuram AP-04-020-012-011/010110
() 		0204020000NRG23270520221039572 27/05/2022 Thammarao 0204020WL0028689 Thammarao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054783 KARRI TAMMARAO UNION BANK OF INDIA(508500)
242 Peddapuram AP-04-020-012-011/010111
() 		0204020000NRG23270520221039573 27/05/2022 Sathibabu 0204020WL0028689 Sathibabu 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054803 KARRI SATHIBABU UNION BANK OF INDIA(508500)
243 Peddapuram AP-04-020-012-011/010114
() 		0204020000NRG23270520221039574 27/05/2022 Suryaprakasharao 0204020WL0028689 Suryaprakasharao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054771 GANDETI SURYAPRAKSAM UNION BANK OF INDIA(508500)
244 Peddapuram AP-04-020-012-011/010117
() 		0204020000NRG23270520221039575 27/05/2022 Veeravenkatasatyanarayana 0204020WL0028689 Veeravenkatasatyanarayana 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054762 INAKONDA VEERASATYANARAYANA UNION BANK OF INDIA(508500)
245 Peddapuram AP-04-020-012-011/010118
() 		0204020000NRG23270520221039576 27/05/2022 Chakrarao 0204020WL0028689 Chakrarao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054785 INAKONDA CHAKRARAO UNION BANK OF INDIA(508500)
246 Peddapuram AP-04-020-012-011/010122
() 		0204020000NRG23270520221039577 27/05/2022 Rambabu 0204020WL0028689 Rambabu 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054819 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
247 Peddapuram AP-04-020-012-011/010124
() 		0204020000NRG23270520221039578 27/05/2022 Karri Venkataramana 0204020WL0028689 Karri Venkataramana 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054792 KARRI VENKATA RAMANA S O SUBBARAO UNION BANK OF INDIA(508500)
248 Peddapuram AP-04-020-012-011/010127
() 		0204020000NRG23270520221039579 27/05/2022 Kondalarao 0204020WL0028689 Kondalarao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054817 LANKALAPALLI KONDALARAO UNION BANK OF INDIA(508500)
249 Peddapuram AP-04-020-012-011/010131
() 		0204020000NRG23270520221039582 27/05/2022 Veerabadrarao 0204020WL0028689 Veerabadrarao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054821 Mr MARNEEDI VEERA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
250 Peddapuram AP-04-020-012-011/010136
() 		0204020000NRG23270520221039584 27/05/2022 MADDURI SRINIVASA RAO 0204020WL0028689 MADDURI SRINIVASA RAO 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054815 MADDURI SRINIVASARAO UNION BANK OF INDIA(508500)
251 Peddapuram AP-04-020-012-011/010139
() 		0204020000NRG23270520221039587 27/05/2022 Subbarao 0204020WL0028689 Subbarao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054760 CHODABOTHULA SUBBA RAO UNION BANK OF INDIA(508500)
252 Peddapuram AP-04-020-012-011/010148
() 		0204020000NRG23270520221039588 27/05/2022 Rambabu 0204020WL0028689 Rambabu 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054816 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
253 Peddapuram AP-04-020-012-011/010153
() 		0204020000NRG23270520221039589 27/05/2022 Venkateswarlu 0204020WL0028689 Venkateswarlu 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054772 ENAKONDA VENKATSWARULU UNION BANK OF INDIA(508500)
254 Peddapuram AP-04-020-012-011/010158
() 		0204020000NRG23270520221039592 27/05/2022 Veeratammarao 0204020WL0028689 Veeratammarao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054798 INAKONDA VEER THAMMARAO UNION BANK OF INDIA(508500)
255 Peddapuram AP-04-020-012-011/010165
() 		0204020000NRG23270520221039594 27/05/2022 Thammarao 0204020WL0028689 Thammarao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054825 INAKONDA THAMMARAO UNION BANK OF INDIA(508500)
256 Peddapuram AP-04-020-012-011/010166
() 		0204020000NRG23270520221039595 27/05/2022 Lakshmi 0204020WL0028689 Lakshmi 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054794 PULUGU LAKSHMI UNION BANK OF INDIA(508500)
257 Peddapuram AP-04-020-012-011/010167
() 		0204020000NRG23270520221039596 27/05/2022 Pedaraju 0204020WL0028689 Pedaraju 00468 UBIN0804282 711 711 Rejected 27/07/2022 3332054834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Peddapuram AP-04-020-012-011/010167
() 		0204020000NRG23270520221039597 27/05/2022 Radhamma 0204020WL0028689 Radhamma 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054781 PULUGU RADHAMMA UNION BANK OF INDIA(508500)
259 Peddapuram AP-04-020-012-011/010172
() 		0204020000NRG23270520221039598 27/05/2022 Yesubabu 0204020WL0028689 Yesubabu 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054761 MARNEEDI ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Peddapuram AP-04-020-012-011/010199
() 		0204020000NRG23270520221039602 27/05/2022 Suryavathi 0204020WL0028689 Suryavathi 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054782 NEELAM SETTI SURYAVATHI UNION BANK OF INDIA(508500)
261 Peddapuram AP-04-020-012-011/010203
() 		0204020000NRG23270520221039604 27/05/2022 Podugu Mahalakshmi 0204020WL0028689 Podugu Mahalakshmi 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054992 PODUGU MAHALAKSHMI UNION BANK OF INDIA(508500)
262 Peddapuram AP-04-020-012-011/010210
() 		0204020000NRG23270520221039605 27/05/2022 Veerabadrarao 0204020WL0028689 Veerabadrarao 00468 UBIN0804282 474 474 Processed 27/07/2022 3332054818 LANKALAPALLI VEERABHADRARAO UNION BANK OF INDIA(508500)
263 Peddapuram AP-04-020-012-011/010213
() 		0204020000NRG23270520221039606 27/05/2022 Rambabu 0204020WL0028689 Rambabu 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054823 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
264 Peddapuram AP-04-020-012-011/010217
() 		0204020000NRG23270520221039607 27/05/2022 Suribabu 0204020WL0028689 Suribabu 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054778 PATAMSETTI SURI BABU UNION BANK OF INDIA(508500)
265 Peddapuram AP-04-020-012-011/010218
() 		0204020000NRG23270520221039608 27/05/2022 Chinarayudu Ane Pedakapu 0204020WL0028689 Chinarayudu Ane Pedakapu 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054784 CHODABATTULA RAYUDU ANE PEDAKAPU UNION BANK OF INDIA(508500)
266 Peddapuram AP-04-020-012-011/010228
() 		0204020000NRG23270520221039610 27/05/2022 Karunamma 0204020WL0028689 Karunamma 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054799 KOLLI KARUNAMMA UNION BANK OF INDIA(508500)
267 Peddapuram AP-04-020-012-011/010228
() 		0204020000NRG23270520221039609 27/05/2022 Venkanna 0204020WL0028689 Venkanna 00468 UBIN0804282 474 474 Processed 27/07/2022 3332054800 KOLLI VENKANNA UNION BANK OF INDIA(508500)
268 Peddapuram AP-04-020-012-011/010231
() 		0204020000NRG23270520221039612 27/05/2022 Garalankala Veerabadhra Rao 0204020WL0028689 Garalankala Veerabadhra Rao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054764 GARLANKALA BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Peddapuram AP-04-020-012-011/010237
() 		0204020000NRG23270520221039614 27/05/2022 Udayabhaskar 0204020WL0028689 Udayabhaskar 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054810 INAKONDA UDAYA BHASKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Peddapuram AP-04-020-012-011/010246
() 		0204020000NRG23270520221039615 27/05/2022 Venkataratnam 0204020WL0028689 Venkataratnam 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054991 GOPU VENKATA RATNAM UNION BANK OF INDIA(508500)
271 Peddapuram AP-04-020-012-011/010255
() 		0204020000NRG23270520221039618 27/05/2022 Acharao 0204020WL0028689 Acharao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054988 INAKONDA ACCHARAO UNION BANK OF INDIA(508500)
272 Peddapuram AP-04-020-012-011/010257
() 		0204020000NRG23270520221039619 27/05/2022 Subbarao 0204020WL0028689 Subbarao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054820 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
273 Peddapuram AP-04-020-012-011/010271
() 		0204020000NRG23270520221039622 27/05/2022 Suryanarayana 0204020WL0028689 Suryanarayana 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054830 GANDETI SURYANARAYANA UNION BANK OF INDIA(508500)
274 Peddapuram AP-04-020-012-011/010287
() 		0204020000NRG23270520221039625 27/05/2022 Subbarao 0204020WL0028689 Subbarao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054829 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
275 Peddapuram AP-04-020-012-011/010291
() 		0204020000NRG23270520221039627 27/05/2022 Vigneswararao 0204020WL0028689 Vigneswararao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054822 NAGULAPALLI VIGNESWARA RAO UNION BANK OF INDIA(508500)
276 Peddapuram AP-04-020-012-011/010292
() 		0204020000NRG23270520221039628 27/05/2022 DODDIPATLA NAGESWARARAO 0204020WL0028689 DODDIPATLA NAGESWARARAO 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054755 DODDIPATLA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Peddapuram AP-04-020-012-011/010303
() 		0204020000NRG23270520221039630 27/05/2022 Vani 0204020WL0028689 Vani 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054833 PODUGU MANI UNION BANK OF INDIA(508500)
278 Peddapuram AP-04-020-012-011/010316
() 		0204020000NRG23270520221039632 27/05/2022 Venkata Durgarao 0204020WL0028689 Venkata Durgarao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054775 INAKONDA VENKATA DURGA RAO UNION BANK OF INDIA(508500)
279 Peddapuram AP-04-020-012-011/010321
() 		0204020000NRG23270520221039633 27/05/2022 Durga Gangadhar 0204020WL0028689 Durga Gangadhar 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054828 LANKALAPALLI DURGA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Peddapuram AP-04-020-012-011/010333
() 		0204020000NRG23270520221039635 27/05/2022 Kolli Bhagyavathi 0204020WL0028689 Kolli Bhagyavathi 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054811 KOLLI BHAGYAVATHI PUNJAB NATIONAL BANK(508568)
281 Peddapuram AP-04-020-012-011/010333
() 		0204020000NRG23270520221039634 27/05/2022 Veerababu 0204020WL0028689 Veerababu 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054813 KOLLI VEERABABU UNION BANK OF INDIA(508500)
282 Peddapuram AP-04-020-012-011/010359
() 		0204020000NRG23270520221039637 27/05/2022 Peddakapu 0204020WL0028689 Peddakapu 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054808 BATTULA PEDDAKAPU UNION BANK OF INDIA(508500)
283 Peddapuram AP-04-020-012-011/010412
() 		0204020000NRG23270520221039640 27/05/2022 Mutyalarao 0204020WL0028689 Mutyalarao 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054787 GANTA MUTYALARAO UNION BANK OF INDIA(508500)
284 Peddapuram AP-04-020-012-011/010416
() 		0204020000NRG23270520221039641 27/05/2022 Mariya Rani 0204020WL0028689 Mariya Rani 00468 UBIN0804282 711 711 Processed 27/07/2022 3332054802 MR PERUGULA MARIYA RANI STATE BANK OF INDIA(508548)
SubTotal 65515 65515
285 Peddapuram AP-04-020-012-011/010101
() 		0204020000NRG23270520221039565 27/05/2022 Mularaju 0204020WL0028689 Mularaju 00468 UBIN0804321 711 711 Processed 27/07/2022 3332054797 MARNEEDI MULA RAJU UNION BANK OF INDIA(508500)
SubTotal 711 711
286 Peddapuram AP-04-020-003-003/010074
() 		0204020000NRG23270520221060331 27/05/2022 Ramachandrarao 0204020WL0028949 Ramachandrarao 00468 UBIN0805025 1415 1415 Processed 27/07/2022 3332054836 KURUMELLA RAMACHANDRA RAO CANARA BANK(508532)
SubTotal 1415 1415
287 Peddapuram AP-04-020-012-011/010164
() 		0204020000NRG23270520221039593 27/05/2022 Narayanarao 0204020WL0028689 Narayanarao 00468 UBIN0929573 711 711 Processed 27/07/2022 3332054850 Mr BHIMALINGAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 711 711
288 Peddapuram AP-04-020-001-001/010708
() 		0204020000NRG23270520221060835 27/05/2022 Pithani Venkataramana 0204020WL0028954 Pithani Venkataramana 00468 UBIN0CG7110 1391 1391 Processed 27/07/2022 3332054757 PITHANI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Peddapuram AP-04-020-012-011/010042
() 		0204020000NRG23270520221039544 27/05/2022 Chodabathula Veeraju 0204020WL0028689 Chodabathula Veeraju 00468 UBIN0CG7110 711 711 Rejected 27/07/2022 3332054753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 Peddapuram AP-04-020-012-011/010251
() 		0204020000NRG23270520221039616 27/05/2022 Simhadribabu 0204020WL0028689 Simhadribabu 00468 UBIN0CG7110 711 711 Processed 27/07/2022 3332054754 SOMMIINGI SIMHADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Peddapuram AP-04-020-012-011/010262
() 		0204020000NRG23270520221039621 27/05/2022 Adinarayana 0204020WL0028689 Adinarayana 00468 UBIN0CG7110 711 711 Processed 27/07/2022 3332054752 INUKONDA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Peddapuram AP-04-020-012-011/010277
() 		0204020000NRG23270520221039623 27/05/2022 CHODABATTULA PAPARAO 0204020WL0028689 CHODABATTULA PAPARAO 00468 UBIN0CG7110 711 711 Processed 27/07/2022 3332054756 CHODABATTULA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4235 4235
293 Peddapuram AP-04-020-003-003/010418
() 		0204020000NRG23270520221060427 27/05/2022 Doddipatla Nagamani 0204020WL0028949 Doddipatla Nagamani 00691 IPOS0000001 1413 1413 Processed 27/07/2022 3332054986 DODDIPATLA NAGAMANI CANARA BANK(508532)
294 Peddapuram AP-04-020-004-004/010231
() 		0204020000NRG23270520221046351 27/05/2022 Yadala Venkatalakshmi 0204020WL0028768 Yadala Venkatalakshmi 00691 IPOS0000001 1405 1405 Processed 27/07/2022 3332054983 YADALA VENKATALAKSHMI CANARA BANK(508532)
295 Peddapuram AP-04-020-012-011/010049
() 		0204020000NRG23270520221039546 27/05/2022 Nageswararao 0204020WL0028689 Nageswararao 00691 IPOS0000001 711 711 Processed 27/07/2022 3332054984 MADDURI NAGESWARA RAO UNION BANK OF INDIA(508500)
296 Peddapuram AP-04-020-012-011/010055
() 		0204020000NRG23270520221039549 27/05/2022 Madduri Nookaraju 0204020WL0028689 Madduri Nookaraju 00691 IPOS0000001 711 711 Processed 27/07/2022 3332054985 MADDURI NOOKARAJU UNION BANK OF INDIA(508500)
SubTotal 4240 4240
Total 306361 306361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_270522APB_FTO_64762 Bank of India BKID0008658 SAMALKOT 711
2 Peddapuram AP0204020_270522APB_FTO_64762 Canara Bank CNRB0013254 DIVILI 200166
3 Peddapuram AP0204020_270522APB_FTO_64762 Central Bank Of India CBIN0280823 SAMALKOT 1413
4 Peddapuram AP0204020_270522APB_FTO_64762 District Cooperative Central Bank APBL0004030 Peddapuram 711
5 Peddapuram AP0204020_270522APB_FTO_64762 HDFC Bank HDFC0002197 PEDDAPURAM 706
6 Peddapuram AP0204020_270522APB_FTO_64762 Karur Vysya Bank KVBL0001428 PEDDAPURAM 8532
7 Peddapuram AP0204020_270522APB_FTO_64762 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 7821
8 Peddapuram AP0204020_270522APB_FTO_64762 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 8766
9 Peddapuram AP0204020_270522APB_FTO_64762 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 708
10 Peddapuram AP0204020_270522APB_FTO_64762 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 65515
11 Peddapuram AP0204020_270522APB_FTO_64762 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 711
12 Peddapuram AP0204020_270522APB_FTO_64762 UNION BANK OF INDIA UBIN0805025 SAMALKOT 1415
13 Peddapuram AP0204020_270522APB_FTO_64762 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 711
14 Peddapuram AP0204020_270522APB_FTO_64762 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 4235
15 Peddapuram AP0204020_270522APB_FTO_64762 India Post Payments Bank IPOS0000001 KAKINADA 4240

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