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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:28:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_290323APB_FTO_439295
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-04-020-010-009/010563
() 		0204020000NRG23290320233835956 29/03/2023 Doddi Nallayya 0204020WL202553 Doddi Nallayya 00045 BARB0PEDGOD 771 771 Processed 04/04/2023 0549930194 Doddi Nallayya BANK OF BARODA(606985)
SubTotal 771 771
2 Peddapuram AP-04-020-021-021/011138
() 		0204020000NRG23290320233835607 29/03/2023 CHIKKALA RAJU 0204020WL202546 CHIKKALA RAJU 00165 IBKL0001509 1542 1542 Processed 04/04/2023 0549930191 CHIKKALA RAJU IDBI BANK(607095)
SubTotal 1542 1542
3 Peddapuram AP-04-020-021-021/010410
() 		0204020000NRG23290320233835610 29/03/2023 Ramisetti Parvahi 0204020WL202549 Ramisetti Parvahi 00415 SBIN0000897 1542 1542 Processed 04/04/2023 0549930192 MRS RAMISETTI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
4 Peddapuram AP-04-020-021-021/011182
() 		0204020000NRG23290320233835609 29/03/2023 Pinagadi Nagamani 0204020WL202548 Pinagadi Nagamani 00415 SBIN0004719 1542 1542 Processed 04/04/2023 0549930193 MRS PINAGADI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
5 Peddapuram AP-04-020-010-009/010481
() 		0204020000NRG23290320233835947 29/03/2023 Sathibabu 0204020WL202553 Sathibabu 00415 SBIN0021322 771 771 Processed 04/04/2023 0549930195 GAMPALA SATHIBABU UNION BANK OF INDIA(508500)
SubTotal 771 771
6 Peddapuram AP-04-020-010-009/010150
() 		0204020000NRG23290320233835918 29/03/2023 Suryachandra 0204020WL202553 Suryachandra 00415 SBIN0022006 771 771 Processed 04/04/2023 0549930197 MR JALLU SURYACHANDRA STATE BANK OF INDIA(508548)
7 Peddapuram AP-04-020-010-009/011122
() 		0204020000NRG23290320233835988 29/03/2023 kattu Suryakumari 0204020WL202553 kattu Suryakumari 00415 SBIN0022006 771 771 Processed 04/04/2023 0549930196 MRS KATTU SURYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
8 Peddapuram AP-04-020-010-009/011127
() 		0204020000NRG23290320233835990 29/03/2023 Venkata RAju 0204020WL202553 Venkata RAju 00468 UBIN0804282 771 771 Processed 04/04/2023 0549930185 CHELLE VENKATARAJU UNION BANK OF INDIA(508500)
SubTotal 771 771
9 Peddapuram AP-04-020-010-009/010005
() 		0204020000NRG23290320233835891 29/03/2023 Lakshmi 0204020WL202553 Lakshmi 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930149 KANCHIMAANI LAKSHMI UNION BANK OF INDIA(508500)
10 Peddapuram AP-04-020-010-009/010026
() 		0204020000NRG23290320233835892 29/03/2023 Rathnam 0204020WL202553 Rathnam 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930159 GAMPALA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Peddapuram AP-04-020-010-009/010032
() 		0204020000NRG23290320233835893 29/03/2023 Papa 0204020WL202553 Papa 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930094 GampalaPapa FINCARE SMALL FINANCE BANK LTD(608304)
12 Peddapuram AP-04-020-010-009/010036
() 		0204020000NRG23290320233835894 29/03/2023 Bullalu 0204020WL202553 Bullalu 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930136 PEETHA BULLALU FINCARE SMALL FINANCE BANK LTD(608304)
13 Peddapuram AP-04-020-010-009/010037
() 		0204020000NRG23290320233835895 29/03/2023 Veerabulli 0204020WL202553 Veerabulli 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930180 GAMPALA VEERABULLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Peddapuram AP-04-020-010-009/010042
() 		0204020000NRG23290320233835896 29/03/2023 Govindaraju 0204020WL202553 Govindaraju 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930125 GONIPATI GOVINDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Peddapuram AP-04-020-010-009/010045
() 		0204020000NRG23290320233835897 29/03/2023 Veeramma 0204020WL202553 Veeramma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930134 GAMPALACHINNAVEERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
16 Peddapuram AP-04-020-010-009/010048
() 		0204020000NRG23290320233835898 29/03/2023 Buramma 0204020WL202553 Buramma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930123 BENDAPUDI BURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Peddapuram AP-04-020-010-009/010049
() 		0204020000NRG23290320233835899 29/03/2023 Krishna 0204020WL202553 Krishna 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930107 NOOTATI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Peddapuram AP-04-020-010-009/010049
() 		0204020000NRG23290320233835900 29/03/2023 Venkayyamma 0204020WL202553 Venkayyamma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930112 NOOTATI VENKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Peddapuram AP-04-020-010-009/010052
() 		0204020000NRG23290320233835902 29/03/2023 Kumari 0204020WL202553 Kumari 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930179 GAMPALA KUMARI UNION BANK OF INDIA(508500)
20 Peddapuram AP-04-020-010-009/010052
() 		0204020000NRG23290320233835901 29/03/2023 Veerababu 0204020WL202553 Veerababu 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930135 GAMPALA VEERABABU UNION BANK OF INDIA(508500)
21 Peddapuram AP-04-020-010-009/010059
() 		0204020000NRG23290320233835904 29/03/2023 Chandrakala 0204020WL202553 Chandrakala 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930102 KANETI CHANDRAKALA W O SUBBA RAO UNION BANK OF INDIA(508500)
22 Peddapuram AP-04-020-010-009/010059
() 		0204020000NRG23290320233835903 29/03/2023 Subbarao 0204020WL202553 Subbarao 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930137 KANETI SUBBARAO UNION BANK OF INDIA(508500)
23 Peddapuram AP-04-020-010-009/010063
() 		0204020000NRG23290320233835905 29/03/2023 Ragava 0204020WL202553 Ragava 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930118 VENKATAPARTI RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Peddapuram AP-04-020-010-009/010064
() 		0204020000NRG23290320233835906 29/03/2023 Nookalamma 0204020WL202553 Nookalamma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930113 GAMPALA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Peddapuram AP-04-020-010-009/010066
() 		0204020000NRG23290320233835908 29/03/2023 Manga 0204020WL202553 Manga 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930176 PENUMAKA MANGA UNION BANK OF INDIA(508500)
26 Peddapuram AP-04-020-010-009/010066
() 		0204020000NRG23290320233835907 29/03/2023 Nageswararao 0204020WL202553 Nageswararao 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930143 PENUMAKA NAGESWARA RAO UNION BANK OF INDIA(508500)
27 Peddapuram AP-04-020-010-009/010073
() 		0204020000NRG23290320233835909 29/03/2023 Suryakumari 0204020WL202553 Suryakumari 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930160 TADEPALLI SURYA KUMARI UNION BANK OF INDIA(508500)
28 Peddapuram AP-04-020-010-009/010077
() 		0204020000NRG23290320233835910 29/03/2023 Ragava 0204020WL202553 Ragava 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930096 KATU RAGAVA UNION BANK OF INDIA(508500)
29 Peddapuram AP-04-020-010-009/010088
() 		0204020000NRG23290320233835911 29/03/2023 Pedanagamani 0204020WL202553 Pedanagamani 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930117 UNDRU NAGAMANI UNION BANK OF INDIA(508500)
30 Peddapuram AP-04-020-010-009/010097
() 		0204020000NRG23290320233835912 29/03/2023 Kasi 0204020WL202553 Kasi 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930162 CHELLE KASI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Peddapuram AP-04-020-010-009/010112
() 		0204020000NRG23290320233835913 29/03/2023 Nagayyamma 0204020WL202553 Nagayyamma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930181 MADDA NAGAYYAMMA UNION BANK OF INDIA(508500)
32 Peddapuram AP-04-020-010-009/010118
() 		0204020000NRG23290320233835914 29/03/2023 Kondamma 0204020WL202553 Kondamma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930157 MaddaKondamma FINCARE SMALL FINANCE BANK LTD(608304)
33 Peddapuram AP-04-020-010-009/010121
() 		0204020000NRG23290320233835915 29/03/2023 Nageswararao 0204020WL202553 Nageswararao 00468 UBIN0808334 514 514 Processed 04/04/2023 0549930099 GANGUMALLA NAGESWARA RAO UNION BANK OF INDIA(508500)
34 Peddapuram AP-04-020-010-009/010123
() 		0204020000NRG23290320233835916 29/03/2023 Seethamma 0204020WL202553 Seethamma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930119 MUPPIDI SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Peddapuram AP-04-020-010-009/010146
() 		0204020000NRG23290320233835917 29/03/2023 Sattemma 0204020WL202553 Sattemma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930131 DADALA SATTIBULLI UNION BANK OF INDIA(508500)
36 Peddapuram AP-04-020-010-009/010154
() 		0204020000NRG23290320233835919 29/03/2023 Kantham 0204020WL202553 Kantham 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930121 KUNDALA KANTAM UNION BANK OF INDIA(508500)
37 Peddapuram AP-04-020-010-009/010172
() 		0204020000NRG23290320233835920 29/03/2023 Papayamma 0204020WL202553 Papayamma 00468 UBIN0808334 514 514 Processed 04/04/2023 0549930109 MORUKURTHI PAPAYAMMA UNION BANK OF INDIA(508500)
38 Peddapuram AP-04-020-010-009/010178
() 		0204020000NRG23290320233835922 29/03/2023 Manga 0204020WL202553 Manga 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930175 KUNDALA MANGA UNION BANK OF INDIA(508500)
39 Peddapuram AP-04-020-010-009/010178
() 		0204020000NRG23290320233835921 29/03/2023 Veerababu 0204020WL202553 Veerababu 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930141 Mr KUNDALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
40 Peddapuram AP-04-020-010-009/010180
() 		0204020000NRG23290320233835923 29/03/2023 Arjunudu 0204020WL202553 Arjunudu 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930165 MUPPIDI ARJUNDU UNION BANK OF INDIA(508500)
41 Peddapuram AP-04-020-010-009/010184
() 		0204020000NRG23290320233835924 29/03/2023 Mariyamma 0204020WL202553 Mariyamma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930115 GAMPALA MARIYAMMA UNION BANK OF INDIA(508500)
42 Peddapuram AP-04-020-010-009/010202
() 		0204020000NRG23290320233835925 29/03/2023 Pushpa 0204020WL202553 Pushpa 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930164 GUBBALA PUSHPA UNION BANK OF INDIA(508500)
43 Peddapuram AP-04-020-010-009/010204
() 		0204020000NRG23290320233835926 29/03/2023 Subbalakshmi 0204020WL202553 Subbalakshmi 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930144 MRS UNDRU SUBBALAKSHMI STATE BANK OF INDIA(508548)
44 Peddapuram AP-04-020-010-009/010207
() 		0204020000NRG23290320233835927 29/03/2023 Venkataramana 0204020WL202553 Venkataramana 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930166 BEDAMPUDI VENKATARAMANA UNION BANK OF INDIA(508500)
45 Peddapuram AP-04-020-010-009/010214
() 		0204020000NRG23290320233835928 29/03/2023 Jyothi 0204020WL202553 Jyothi 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930182 KARUPOTHU JYOTHI UNION BANK OF INDIA(508500)
46 Peddapuram AP-04-020-010-009/010260
() 		0204020000NRG23290320233835929 29/03/2023 Mariyamma 0204020WL202553 Mariyamma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930092 PALIKA MARIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Peddapuram AP-04-020-010-009/010297
() 		0204020000NRG23290320233835930 29/03/2023 Satyanarayana 0204020WL202553 Satyanarayana 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930116 KADA SATYAVATHI UNION BANK OF INDIA(508500)
48 Peddapuram AP-04-020-010-009/010311
() 		0204020000NRG23290320233835931 29/03/2023 Veerannababu 0204020WL202553 Veerannababu 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930138 VENKATAPARTI VEERANNABABU UNION BANK OF INDIA(508500)
49 Peddapuram AP-04-020-010-009/010339
() 		0204020000NRG23290320233835932 29/03/2023 PALIKA Mani 0204020WL202553 PALIKA Mani 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930108 PALIKA MANI UNION BANK OF INDIA(508500)
50 Peddapuram AP-04-020-010-009/010342
() 		0204020000NRG23290320233835934 29/03/2023 Rahil 0204020WL202553 Rahil 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930177 PALIKA RAHIL UNION BANK OF INDIA(508500)
51 Peddapuram AP-04-020-010-009/010342
() 		0204020000NRG23290320233835933 29/03/2023 Veerababu 0204020WL202553 Veerababu 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930155 PALIKA VEERABABU UNION BANK OF INDIA(508500)
52 Peddapuram AP-04-020-010-009/010343
() 		0204020000NRG23290320233835935 29/03/2023 Arjamma 0204020WL202553 Arjamma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930148 BENDHUKURI ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Peddapuram AP-04-020-010-009/010347
() 		0204020000NRG23290320233835936 29/03/2023 Kantham 0204020WL202553 Kantham 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930089 MS BATTINA KANTHAM STATE BANK OF INDIA(508548)
54 Peddapuram AP-04-020-010-009/010369
() 		0204020000NRG23290320233835937 29/03/2023 Anasuya 0204020WL202553 Anasuya 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930146 MRS VENKATAPARTI ANASUYA STATE BANK OF INDIA(508548)
55 Peddapuram AP-04-020-010-009/010372
() 		0204020000NRG23290320233835938 29/03/2023 Bujjamma 0204020WL202553 Bujjamma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930189 BODDAPATI BUJJAMMA UNION BANK OF INDIA(508500)
56 Peddapuram AP-04-020-010-009/010382
() 		0204020000NRG23290320233835939 29/03/2023 Sathibabu 0204020WL202553 Sathibabu 00468 UBIN0808334 514 514 Processed 04/04/2023 0549930122 MR KUNDALA SATTIBABU STATE BANK OF INDIA(508548)
57 Peddapuram AP-04-020-010-009/010384
() 		0204020000NRG23290320233835940 29/03/2023 Lakshmi 0204020WL202553 Lakshmi 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930163 PALIKA LAKSHMI UNION BANK OF INDIA(508500)
58 Peddapuram AP-04-020-010-009/010388
() 		0204020000NRG23290320233835941 29/03/2023 China Nageswararao 0204020WL202553 China Nageswararao 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930142 MUPPIDI CHINA NAGESWARA RAO UNION BANK OF INDIA(508500)
59 Peddapuram AP-04-020-010-009/010388
() 		0204020000NRG23290320233835942 29/03/2023 Subbalakshmi 0204020WL202553 Subbalakshmi 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930172 MUPPIDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
60 Peddapuram AP-04-020-010-009/010412
() 		0204020000NRG23290320233835943 29/03/2023 Mariyamma 0204020WL202553 Mariyamma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930186 VARDHANAPU MARIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Peddapuram AP-04-020-010-009/010417
() 		0204020000NRG23290320233835944 29/03/2023 Appayamma 0204020WL202553 Appayamma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930151 KOLLABATTULA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Peddapuram AP-04-020-010-009/010450
() 		0204020000NRG23290320233835945 29/03/2023 Simhachalam 0204020WL202553 Simhachalam 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930132 SHETTI SIMHACHALAM UNION BANK OF INDIA(508500)
63 Peddapuram AP-04-020-010-009/010455
() 		0204020000NRG23290320233835946 29/03/2023 Mangamma 0204020WL202553 Mangamma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930120 SAMBATTHULA MANGAMMA UNION BANK OF INDIA(508500)
64 Peddapuram AP-04-020-010-009/010484
() 		0204020000NRG23290320233835949 29/03/2023 Satyanarayana 0204020WL202553 Satyanarayana 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930128 Mr KONDETI VEERA VENKATA SATYANARAYAN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
65 Peddapuram AP-04-020-010-009/010484
() 		0204020000NRG23290320233835948 29/03/2023 Venkateswararao 0204020WL202553 Venkateswararao 00468 UBIN0808334 514 514 Processed 04/04/2023 0549930101 KONDETI VENKATESWARARAO UNION BANK OF INDIA(508500)
66 Peddapuram AP-04-020-010-009/010485
() 		0204020000NRG23290320233835950 29/03/2023 Srinivasarao 0204020WL202553 Srinivasarao 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930110 Mr YANNA SRINIVASA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
67 Peddapuram AP-04-020-010-009/010494
() 		0204020000NRG23290320233835951 29/03/2023 Gollapalli Parvatheeswara Rao 0204020WL202553 Gollapalli Parvatheeswara Rao 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930106 GOLLAPALLI PARVATHEESWARA RAO UNION BANK OF INDIA(508500)
68 Peddapuram AP-04-020-010-009/010503
() 		0204020000NRG23290320233835952 29/03/2023 Satyanarayana 0204020WL202553 Satyanarayana 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930111 GANGUMALLA SATYANARAYANA UNION BANK OF INDIA(508500)
69 Peddapuram AP-04-020-010-009/010557
() 		0204020000NRG23290320233835953 29/03/2023 Krishana 0204020WL202553 Krishana 00468 UBIN0808334 257 257 Processed 04/04/2023 0549930147 YALAMANCHILI KRISHNA UNION BANK OF INDIA(508500)
70 Peddapuram AP-04-020-010-009/010559
() 		0204020000NRG23290320233835954 29/03/2023 Srinivasu 0204020WL202553 Srinivasu 00468 UBIN0808334 514 514 Processed 04/04/2023 0549930153 KUNDALA SRINU UNION BANK OF INDIA(508500)
71 Peddapuram AP-04-020-010-009/010559
() 		0204020000NRG23290320233835955 29/03/2023 VEERA VENKTALAKSHMI 0204020WL202553 VEERA VENKTALAKSHMI 00468 UBIN0808334 257 257 Processed 04/04/2023 0549930124 KUNDALA VEERA VENKATALAKSHMI UNION BANK OF INDIA(508500)
72 Peddapuram AP-04-020-010-009/010568
() 		0204020000NRG23290320233835957 29/03/2023 KUNKDALA GANGABHAVANI 0204020WL202553 KUNKDALA GANGABHAVANI 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930152 KUNKDALA GANGABHAVANI UNION BANK OF INDIA(508500)
73 Peddapuram AP-04-020-010-009/010597
() 		0204020000NRG23290320233835958 29/03/2023 Bullemma 0204020WL202553 Bullemma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930093 NOOTATI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Peddapuram AP-04-020-010-009/010606
() 		0204020000NRG23290320233835959 29/03/2023 Shesharao 0204020WL202553 Shesharao 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930100 MR KADIMI SESHA RAO STATE BANK OF INDIA(508548)
75 Peddapuram AP-04-020-010-009/010607
() 		0204020000NRG23290320233835960 29/03/2023 Veerraju 0204020WL202553 Veerraju 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930088 KADIMI VEERAJU UNION BANK OF INDIA(508500)
76 Peddapuram AP-04-020-010-009/010617
() 		0204020000NRG23290320233835961 29/03/2023 Rajamma 0204020WL202553 Rajamma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930161 MRS ANDRU RAJAMMA STATE BANK OF INDIA(508548)
77 Peddapuram AP-04-020-010-009/010625
() 		0204020000NRG23290320233835962 29/03/2023 Venkataramana 0204020WL202553 Venkataramana 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930145 GANGUMALLA VENKATA RAMANA UNION BANK OF INDIA(508500)
78 Peddapuram AP-04-020-010-009/010630
() 		0204020000NRG23290320233835963 29/03/2023 Gangumalla Suribabu 0204020WL202553 Gangumalla Suribabu 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930133 GANGUMALLA SURIBABU UNION BANK OF INDIA(508500)
79 Peddapuram AP-04-020-010-009/010631
() 		0204020000NRG23290320233835964 29/03/2023 Kannathalli 0204020WL202553 Kannathalli 00468 UBIN0808334 514 514 Processed 04/04/2023 0549930184 MANDAPALLI KANNATALLI UNION BANK OF INDIA(508500)
80 Peddapuram AP-04-020-010-009/010634
() 		0204020000NRG23290320233835965 29/03/2023 Nagamani 0204020WL202553 Nagamani 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930171 KUNDALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Peddapuram AP-04-020-010-009/010668
() 		0204020000NRG23290320233835966 29/03/2023 Venkataswami 0204020WL202553 Venkataswami 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930178 VENKATAPARTI VENKATA SWAMY UNION BANK OF INDIA(508500)
82 Peddapuram AP-04-020-010-009/010712
() 		0204020000NRG23290320233835967 29/03/2023 Sathibabu 0204020WL202553 Sathibabu 00468 UBIN0808334 514 514 Processed 04/04/2023 0549930154 KUNDALA SATYANARAYANA UNION BANK OF INDIA(508500)
83 Peddapuram AP-04-020-010-009/010714
() 		0204020000NRG23290320233835968 29/03/2023 Suribabu 0204020WL202553 Suribabu 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930127 MAMIDI SURIBABU UNION BANK OF INDIA(508500)
84 Peddapuram AP-04-020-010-009/010753
() 		0204020000NRG23290320233835969 29/03/2023 Veeralakshmi 0204020WL202553 Veeralakshmi 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930114 CHITTHARAPU VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Peddapuram AP-04-020-010-009/010756
() 		0204020000NRG23290320233835970 29/03/2023 Veeralakshmi 0204020WL202553 Veeralakshmi 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930095 VEMAGIRI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Peddapuram AP-04-020-010-009/010764
() 		0204020000NRG23290320233835971 29/03/2023 Bathina Nookaratnam 0204020WL202553 Bathina Nookaratnam 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930098 BATTULA NOOKARATNAM UNION BANK OF INDIA(508500)
87 Peddapuram AP-04-020-010-009/010776
() 		0204020000NRG23290320233835972 29/03/2023 Kannarao 0204020WL202553 Kannarao 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930091 YENNA KANNARAO UNION BANK OF INDIA(508500)
88 Peddapuram AP-04-020-010-009/010798
() 		0204020000NRG23290320233835973 29/03/2023 ANDIMANI NOOKARAJU 0204020WL202553 ANDIMANI NOOKARAJU 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930169 ANDIMANI NOOKARAJU UNION BANK OF INDIA(508500)
89 Peddapuram AP-04-020-010-009/010798
() 		0204020000NRG23290320233835974 29/03/2023 ANDIMANI SURYA KUMARI 0204020WL202553 ANDIMANI SURYA KUMARI 00468 UBIN0808334 514 514 Processed 04/04/2023 0549930105 ANDIMANI SURYAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
90 Peddapuram AP-04-020-010-009/010800
() 		0204020000NRG23290320233835976 29/03/2023 Durga 0204020WL202553 Durga 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930158 PALIKA DURGA UNION BANK OF INDIA(508500)
91 Peddapuram AP-04-020-010-009/010800
() 		0204020000NRG23290320233835975 29/03/2023 Krishna 0204020WL202553 Krishna 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930090 PALIKA KRISHAN UNION BANK OF INDIA(508500)
92 Peddapuram AP-04-020-010-009/010811
() 		0204020000NRG23290320233835977 29/03/2023 Gopalakrishna 0204020WL202553 Gopalakrishna 00468 UBIN0808334 257 257 Processed 04/04/2023 0549930126 VAIBOGULA GOPALAKRISHNA UNION BANK OF INDIA(508500)
93 Peddapuram AP-04-020-010-009/010812
() 		0204020000NRG23290320233835978 29/03/2023 Haribabu 0204020WL202553 Haribabu 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930170 GURRALA HARIBABU UNION BANK OF INDIA(508500)
94 Peddapuram AP-04-020-010-009/010858
() 		0204020000NRG23290320233835980 29/03/2023 Nagamani 0204020WL202553 Nagamani 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930097 MUPPIDI NAGAMANI UNION BANK OF INDIA(508500)
95 Peddapuram AP-04-020-010-009/010858
() 		0204020000NRG23290320233835979 29/03/2023 Papayya 0204020WL202553 Papayya 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930173 MUPPIDI PAPARAO UNION BANK OF INDIA(508500)
96 Peddapuram AP-04-020-010-009/010873
() 		0204020000NRG23290320233835981 29/03/2023 Parvathi 0204020WL202553 Parvathi 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930103 YALAMANCHALI PARVATHI UNION BANK OF INDIA(508500)
97 Peddapuram AP-04-020-010-009/010873
() 		0204020000NRG23290320233835982 29/03/2023 SUBBARAO 0204020WL202553 SUBBARAO 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930167 YALAMANCHILI SUBBARAO UNION BANK OF INDIA(508500)
98 Peddapuram AP-04-020-010-009/010906
() 		0204020000NRG23290320233835983 29/03/2023 Satyaveni 0204020WL202553 Satyaveni 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930174 VAIBOGULA SATYAVENI UNION BANK OF INDIA(508500)
99 Peddapuram AP-04-020-010-009/010933
() 		0204020000NRG23290320233835984 29/03/2023 Gangalamma 0204020WL202553 Gangalamma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930139 KATTA GANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Peddapuram AP-04-020-010-009/011014
() 		0204020000NRG23290320233835985 29/03/2023 Lakshmi 0204020WL202553 Lakshmi 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930150 DAVVAALA LAKSHMI UNION BANK OF INDIA(508500)
101 Peddapuram AP-04-020-010-009/011082
() 		0204020000NRG23290320233835987 29/03/2023 Chittiboyina Bhavani 0204020WL202553 Chittiboyina Bhavani 00468 UBIN0808334 514 514 Processed 04/04/2023 0549930168 CHITTIBOYINA BHAVANI UNION BANK OF INDIA(508500)
102 Peddapuram AP-04-020-010-009/011082
() 		0204020000NRG23290320233835986 29/03/2023 Chittiboyina Yesu 0204020WL202553 Chittiboyina Yesu 00468 UBIN0808334 514 514 Processed 04/04/2023 0549930129 CHITTIBOYINA YESU UNION BANK OF INDIA(508500)
103 Peddapuram AP-04-020-010-009/011127
() 		0204020000NRG23290320233835989 29/03/2023 Singaramma 0204020WL202553 Singaramma 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930104 CHELLE SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Peddapuram AP-04-020-010-009/011209
() 		0204020000NRG23290320233835991 29/03/2023 Surya kumari 0204020WL202553 Surya kumari 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930130 PILLA SURYAKUMARI UNION BANK OF INDIA(508500)
105 Peddapuram AP-04-020-010-009/011232
() 		0204020000NRG23290320233835992 29/03/2023 DURGAVENI 0204020WL202553 DURGAVENI 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930156 PULI DURGAVENI UNION BANK OF INDIA(508500)
106 Peddapuram AP-04-020-010-009/011295
() 		0204020000NRG23290320233835993 29/03/2023 SRINU 0204020WL202553 SRINU 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930190 MR SRINU CHALLUBOYINA STATE BANK OF INDIA(508548)
107 Peddapuram AP-04-020-010-009/011315
() 		0204020000NRG23290320233835994 29/03/2023 KUMARI 0204020WL202553 KUMARI 00468 UBIN0808334 514 514 Processed 04/04/2023 0549930140 SANDHAKA KUMARI BANK OF BARODA(606985)
108 Peddapuram AP-04-020-010-009/011320
() 		0204020000NRG23290320233835996 29/03/2023 SIRISHA 0204020WL202553 SIRISHA 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930187 GAMPALA SIRISHA UNION BANK OF INDIA(508500)
109 Peddapuram AP-04-020-010-009/011320
() 		0204020000NRG23290320233835995 29/03/2023 VISHNU 0204020WL202553 VISHNU 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930188 GAMPALA VISHNU UNION BANK OF INDIA(508500)
110 Peddapuram AP-04-020-010-009/011328
() 		0204020000NRG23290320233835997 29/03/2023 MAHALAKSHMI 0204020WL202553 MAHALAKSHMI 00468 UBIN0808334 771 771 Processed 04/04/2023 0549930183 MAMIDI MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 74273 74273
Total 82754 82754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_290323APB_FTO_439295 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 771
2 Peddapuram AP0204020_290323APB_FTO_439295 IDBI Bank IBKL0001509 PEDDAPURAM 1542
3 Peddapuram AP0204020_290323APB_FTO_439295 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1542
4 Peddapuram AP0204020_290323APB_FTO_439295 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1542
5 Peddapuram AP0204020_290323APB_FTO_439295 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 771
6 Peddapuram AP0204020_290323APB_FTO_439295 STATE BANK OF INDIA SBIN0022006 J THIMMAPURAM 1542
7 Peddapuram AP0204020_290323APB_FTO_439295 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 771
8 Peddapuram AP0204020_290323APB_FTO_439295 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 74273

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