Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:49:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_180323APB_FTO_421224
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-04-020-006-006/10676
() 		0204020000NRG23180320233685438 18/03/2023 GATTEM HARIBABU 0204020WL194814 GATTEM HARIBABU 00032 UTIB0003501 1389 1389 Processed 02/04/2023 0433910557 GATTEM HARIBABU AXIS BANK(607153)
SubTotal 1389 1389
2 Peddapuram AP-04-020-006-006/010002
() 		0204020000NRG23180320233685320 18/03/2023 OBILISETTI REDDIYYA 0204020WL194814 OBILISETTI REDDIYYA 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910350 VOBOLISETTY REDDIYYA CANARA BANK(508532)
3 Peddapuram AP-04-020-006-006/010004
() 		0204020000NRG23180320233685321 18/03/2023 GAVARASANA NUKARAJU 0204020WL194814 GAVARASANA NUKARAJU 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910378 GAVARASANA NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
4 Peddapuram AP-04-020-006-006/010005
() 		0204020000NRG23180320233685322 18/03/2023 obilisetti subrahmanyam 0204020WL194814 obilisetti subrahmanyam 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910342 OBILISETTI SUBRAHMANYAM CANARA BANK(508532)
5 Peddapuram AP-04-020-006-006/010008
() 		0204020000NRG23180320233685323 18/03/2023 CHENNAMSETTI VEERABADRARAO 0204020WL194814 CHENNAMSETTI VEERABADRARAO 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910296 CHENNAMSETTY VEERABH CANARA BANK(508532)
6 Peddapuram AP-04-020-006-006/010011
() 		0204020000NRG23180320233685324 18/03/2023 Obilisetti Subbarao 0204020WL194814 Obilisetti Subbarao 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910334 OBILISETTY SUBBARAO CANARA BANK(508532)
7 Peddapuram AP-04-020-006-006/010016
() 		0204020000NRG23180320233685326 18/03/2023 Manikanta Swamy 0204020WL194814 Manikanta Swamy 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910308 MR OBILISETTI MANIKANTA SWAMY STATE BANK OF INDIA(508548)
8 Peddapuram AP-04-020-006-006/010021
() 		0204020000NRG23180320233685327 18/03/2023 Gundra Sriramamurthy 0204020WL194814 Gundra Sriramamurthy 00078 CNRB0013254 926 926 Processed 02/04/2023 0433910319 GUNDRA SRIRAMMURTHY CANARA BANK(508532)
9 Peddapuram AP-04-020-006-006/010024
() 		0204020000NRG23180320233685328 18/03/2023 Rajababu 0204020WL194814 Rajababu 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910349 VOBILISETTY RAJABABU CANARA BANK(508532)
10 Peddapuram AP-04-020-006-006/010025
() 		0204020000NRG23180320233685329 18/03/2023 Bodda Bangarayya 0204020WL194814 Bodda Bangarayya 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910324 BODDA BANGARAYA CANARA BANK(508532)
11 Peddapuram AP-04-020-006-006/010025
() 		0204020000NRG23180320233685330 18/03/2023 Bodda Suresh 0204020WL194814 Bodda Suresh 00078 CNRB0013254 232 232 Processed 02/04/2023 0433910328 BODDA SURESH CANARA BANK(508532)
12 Peddapuram AP-04-020-006-006/010030
() 		0204020000NRG23180320233685331 18/03/2023 BATHULA THRINADHULUvv 0204020WL194814 BATHULA THRINADHULUvv 00078 CNRB0013254 1158 1158 Rejected 12/04/2023 0433910369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Peddapuram AP-04-020-006-006/010041
() 		0204020000NRG23180320233685334 18/03/2023 Kammila Satyanarayana 0204020WL194814 Kammila Satyanarayana 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910345 KAMMILA SATYANARAYANA CANARA BANK(508532)
14 Peddapuram AP-04-020-006-006/010052
() 		0204020000NRG23180320233685335 18/03/2023 KEDARI BULLABBAI 0204020WL194814 KEDARI BULLABBAI 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910323 KEDARI BULLEBBAI CANARA BANK(508532)
15 Peddapuram AP-04-020-006-006/010061
() 		0204020000NRG23180320233685336 18/03/2023 CHAVVAKULA YESUBABU 0204020WL194814 CHAVVAKULA YESUBABU 00078 CNRB0013254 926 926 Rejected 12/04/2023 0433910322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Peddapuram AP-04-020-006-006/010063
() 		0204020000NRG23180320233685337 18/03/2023 Devisetti Manikyam 0204020WL194814 Devisetti Manikyam 00078 CNRB0013254 463 463 Processed 02/04/2023 0433910332 DEVISETTI MANIKYAM CANARA BANK(508532)
17 Peddapuram AP-04-020-006-006/010065
() 		0204020000NRG23180320233685338 18/03/2023 GAVARASANA SATYANARAYANA 0204020WL194814 GAVARASANA SATYANARAYANA 00078 CNRB0013254 463 463 Processed 02/04/2023 0433910320 G SATYANARAYANA CANARA BANK(508532)
18 Peddapuram AP-04-020-006-006/010073
() 		0204020000NRG23180320233685339 18/03/2023 PENUPOTHULA VENKATARAMANA 0204020WL194814 PENUPOTHULA VENKATARAMANA 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910326 Mr PENUPOTHULA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Peddapuram AP-04-020-006-006/010086
() 		0204020000NRG23180320233685340 18/03/2023 ARAVAPALLI VEERABADHRARAO 0204020WL194814 ARAVAPALLI VEERABADHRARAO 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910321 ARAVAPALLI VEERABHADRARAO CANARA BANK(508532)
20 Peddapuram AP-04-020-006-006/010089
() 		0204020000NRG23180320233685341 18/03/2023 TADALA KONDARAJULU 0204020WL194814 TADALA KONDARAJULU 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910377 TADALA KONDARAJULU CANARA BANK(508532)
21 Peddapuram AP-04-020-006-006/010090
() 		0204020000NRG23180320233685342 18/03/2023 Naralasetti Thrimurthulu 0204020WL194814 Naralasetti Thrimurthulu 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910339 NARALASETTI TRIMURTHULU CANARA BANK(508532)
22 Peddapuram AP-04-020-006-006/010096
() 		0204020000NRG23180320233685343 18/03/2023 ARAVAPALLI YESUBABU 0204020WL194814 ARAVAPALLI YESUBABU 00078 CNRB0013254 1158 1158 Processed 02/04/2023 0433910365 ARAVAPALLI YESUBABU CANARA BANK(508532)
23 Peddapuram AP-04-020-006-006/010097
() 		0204020000NRG23180320233685344 18/03/2023 Veera Dorababu 0204020WL194814 Veera Dorababu 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910367 OBILISETI DOORABABU CANARA BANK(508532)
24 Peddapuram AP-04-020-006-006/010102
() 		0204020000NRG23180320233685345 18/03/2023 RAJABBAI DEVISETTI 0204020WL194814 RAJABBAI DEVISETTI 00078 CNRB0013254 1389 1389 Rejected 12/04/2023 0433910302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Peddapuram AP-04-020-006-006/010103
() 		0204020000NRG23180320233685346 18/03/2023 S.v.satyanarayana Murthy 0204020WL194814 S.v.satyanarayana Murthy 00078 CNRB0013254 1158 1158 Processed 02/04/2023 0433910331 CHEVVAKULA S V SATYANARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Peddapuram AP-04-020-006-006/010106
() 		0204020000NRG23180320233685347 18/03/2023 OBILISETTI SATHIBABU 0204020WL194814 OBILISETTI SATHIBABU 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910355 OBILISETTI SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Peddapuram AP-04-020-006-006/010113
() 		0204020000NRG23180320233685348 18/03/2023 ADABALA RAJA 0204020WL194814 ADABALA RAJA 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910317 Mr ADABALA RAJA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Peddapuram AP-04-020-006-006/010114
() 		0204020000NRG23180320233685349 18/03/2023 Dhulipudi Ramakrishna 0204020WL194814 Dhulipudi Ramakrishna 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910341 DHULIPUDI RAMAKRISHNA CANARA BANK(508532)
29 Peddapuram AP-04-020-006-006/010142
() 		0204020000NRG23180320233685353 18/03/2023 Koduguddu Satyanarayana 0204020WL194814 Koduguddu Satyanarayana 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910338 KODIGUDDU SATYANARAYANA CANARA BANK(508532)
30 Peddapuram AP-04-020-006-006/010151
() 		0204020000NRG23180320233685354 18/03/2023 GAVARASAN SATYANARAYANA 0204020WL194814 GAVARASAN SATYANARAYANA 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910361 GAVARASAN SATYANARAYANA CANARA BANK(508532)
31 Peddapuram AP-04-020-006-006/010152
() 		0204020000NRG23180320233685355 18/03/2023 YAMANA SURYA CHANDRA RAO 0204020WL194814 YAMANA SURYA CHANDRA RAO 00078 CNRB0013254 232 232 Processed 02/04/2023 0433910327 Y CANARA BANK(508532)
32 Peddapuram AP-04-020-006-006/010158
() 		0204020000NRG23180320233685356 18/03/2023 Kashiviswanadham 0204020WL194814 Kashiviswanadham 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910351 Mr YAMANA KASIVISWANADAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
33 Peddapuram AP-04-020-006-006/010158
() 		0204020000NRG23180320233685357 18/03/2023 yamana Gangavishnu chakradhar 0204020WL194814 yamana Gangavishnu chakradhar 00078 CNRB0013254 694 694 Rejected 12/04/2023 0433910307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Peddapuram AP-04-020-006-006/010158
() 		0204020000NRG23180320233685358 18/03/2023 Yesukondalarao 0204020WL194814 Yesukondalarao 00078 CNRB0013254 232 232 Processed 02/04/2023 0433910376 YAMANA YESU KONDALARAO CANARA BANK(508532)
35 Peddapuram AP-04-020-006-006/010159
() 		0204020000NRG23180320233685359 18/03/2023 chikkala venkataraju 0204020WL194814 chikkala venkataraju 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910329 CHIKKALA VENKATA RAJ CANARA BANK(508532)
36 Peddapuram AP-04-020-006-006/010164
() 		0204020000NRG23180320233685360 18/03/2023 Veerasatti 0204020WL194814 Veerasatti 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910290 OBILISETTI VEERA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Peddapuram AP-04-020-006-006/010166
() 		0204020000NRG23180320233685361 18/03/2023 Maridayya 0204020WL194814 Maridayya 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910282 MOTI MARIDAYYA CANARA BANK(508532)
38 Peddapuram AP-04-020-006-006/010166
() 		0204020000NRG23180320233685362 18/03/2023 Tukkamma 0204020WL194814 Tukkamma 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910347 MOTHU TUKKAMMA CANARA BANK(508532)
39 Peddapuram AP-04-020-006-006/010174
() 		0204020000NRG23180320233685364 18/03/2023 YERUKUM SATYANARAYANA 0204020WL194814 YERUKUM SATYANARAYANA 00078 CNRB0013254 232 232 Processed 02/04/2023 0433910333 ERUKAM SATYANARAYANA CANARA BANK(508532)
40 Peddapuram AP-04-020-006-006/010175
() 		0204020000NRG23180320233685366 18/03/2023 SAKUMALLA satyanarayana 0204020WL194814 SAKUMALLA satyanarayana 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910315 SAKUMALLA SATYANARAY CANARA BANK(508532)
41 Peddapuram AP-04-020-006-006/010175
() 		0204020000NRG23180320233685365 18/03/2023 SAKUMALLA VENKATESWARARAO 0204020WL194814 SAKUMALLA VENKATESWARARAO 00078 CNRB0013254 694 694 Processed 02/04/2023 0433910359 SAKUMALLA VENKATESWARARAO CANARA BANK(508532)
42 Peddapuram AP-04-020-006-006/010185
() 		0204020000NRG23180320233685369 18/03/2023 OBILISETTI VENKATESWARULU 0204020WL194814 OBILISETTI VENKATESWARULU 00078 CNRB0013254 694 694 Processed 02/04/2023 0433910362 VOBILISETTI VENKATES CANARA BANK(508532)
43 Peddapuram AP-04-020-006-006/010187
() 		0204020000NRG23180320233685370 18/03/2023 Gattem Nukaraju 0204020WL194814 Gattem Nukaraju 00078 CNRB0013254 463 463 Processed 02/04/2023 0433910353 GATTEM NOOKARAJU CANARA BANK(508532)
44 Peddapuram AP-04-020-006-006/010188
() 		0204020000NRG23180320233685371 18/03/2023 A APPARAO 0204020WL194814 A APPARAO 00078 CNRB0013254 1389 1389 Rejected 12/04/2023 0433910375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Peddapuram AP-04-020-006-006/010188
() 		0204020000NRG23180320233685372 18/03/2023 VEERA ARJUN APPANAPALLI 0204020WL194814 VEERA ARJUN APPANAPALLI 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910314 VEERA ARJUN APPANAPALLI CANARA BANK(508532)
46 Peddapuram AP-04-020-006-006/010191
() 		0204020000NRG23180320233685373 18/03/2023 Subbarao 0204020WL194814 Subbarao 00078 CNRB0013254 463 463 Processed 02/04/2023 0433910374 MANDAPAKA SUBBARAO CANARA BANK(508532)
47 Peddapuram AP-04-020-006-006/010193
() 		0204020000NRG23180320233685375 18/03/2023 ALTHILI SUBRAMANYAM 0204020WL194814 ALTHILI SUBRAMANYAM 00078 CNRB0013254 232 232 Processed 02/04/2023 0433910343 ATTILI SUBRAHMANYAM PUNJAB NATIONAL BANK(508568)
48 Peddapuram AP-04-020-006-006/010193
() 		0204020000NRG23180320233685374 18/03/2023 ATHILI VENKATESWARAO 0204020WL194814 ATHILI VENKATESWARAO 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910357 Mr ATTILI VENKATESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
49 Peddapuram AP-04-020-006-006/010198
() 		0204020000NRG23180320233685376 18/03/2023 SAKUMALLA THAMMAYYA 0204020WL194814 SAKUMALLA THAMMAYYA 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910293 SAKUMALLA THAMMAYYA CANARA BANK(508532)
50 Peddapuram AP-04-020-006-006/010199
() 		0204020000NRG23180320233685377 18/03/2023 gattemchinasatyanarayana 0204020WL194814 gattemchinasatyanarayana 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910297 GATTEM CHINA SATYANA CANARA BANK(508532)
51 Peddapuram AP-04-020-006-006/010200
() 		0204020000NRG23180320233685378 18/03/2023 SAKUMALLA VENKTESWARARAO 0204020WL194814 SAKUMALLA VENKTESWARARAO 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910363 SAKUMALLA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Peddapuram AP-04-020-006-006/010205
() 		0204020000NRG23180320233685379 18/03/2023 Obilisetti Veerasatyanarayana 0204020WL194814 Obilisetti Veerasatyanarayana 00078 CNRB0013254 463 463 Processed 02/04/2023 0433910294 Mr OBILISETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
53 Peddapuram AP-04-020-006-006/010206
() 		0204020000NRG23180320233685380 18/03/2023 NAGAVENKATA SATYANARAYANA 0204020WL194814 NAGAVENKATA SATYANARAYANA 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910298 VENNA NAGA VENKATA S CANARA BANK(508532)
54 Peddapuram AP-04-020-006-006/010211
() 		0204020000NRG23180320233685381 18/03/2023 Gattim Suryanarayana 0204020WL194814 Gattim Suryanarayana 00078 CNRB0013254 694 694 Processed 02/04/2023 0433910358 GATTIM SURYANARAYANA CANARA BANK(508532)
55 Peddapuram AP-04-020-006-006/010212
() 		0204020000NRG23180320233685382 18/03/2023 GATTEM UPPAYYA 0204020WL194814 GATTEM UPPAYYA 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910360 GATTEM UPPAYYA PUNJAB NATIONAL BANK(508568)
56 Peddapuram AP-04-020-006-006/010225
() 		0204020000NRG23180320233685384 18/03/2023 SADANALA CHAKRAM 0204020WL194814 SADANALA CHAKRAM 00078 CNRB0013254 1158 1158 Processed 02/04/2023 0433910346 SADHANALA CHAKRAM CANARA BANK(508532)
57 Peddapuram AP-04-020-006-006/010232
() 		0204020000NRG23180320233685385 18/03/2023 RAGALA BAPANAYYA 0204020WL194814 RAGALA BAPANAYYA 00078 CNRB0013254 1158 1158 Processed 02/04/2023 0433910295 RAGALA BAPANAIAH CANARA BANK(508532)
58 Peddapuram AP-04-020-006-006/010237
() 		0204020000NRG23180320233685387 18/03/2023 CHIKKALA SUBBARAO 0204020WL194814 CHIKKALA SUBBARAO 00078 CNRB0013254 1389 1389 Rejected 12/04/2023 0433910299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Peddapuram AP-04-020-006-006/010254
() 		0204020000NRG23180320233685389 18/03/2023 Chandrapati Seetharamulu 0204020WL194814 Chandrapati Seetharamulu 00078 CNRB0013254 1158 1158 Processed 02/04/2023 0433910336 CHANDRAPATI SITARAMULU CANARA BANK(508532)
60 Peddapuram AP-04-020-006-006/010270
() 		0204020000NRG23180320233685391 18/03/2023 Ravulapudi Durga 0204020WL194814 Ravulapudi Durga 00078 CNRB0013254 1389 1389 Rejected 12/04/2023 0433910291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Peddapuram AP-04-020-006-006/010279
() 		0204020000NRG23180320233685392 18/03/2023 CHIKKALA NAGESWARA RAO 0204020WL194814 CHIKKALA NAGESWARA RAO 00078 CNRB0013254 694 694 Processed 02/04/2023 0433910372 Mr CHIKKALA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Peddapuram AP-04-020-006-006/010280
() 		0204020000NRG23180320233685393 18/03/2023 LANKA VEERA VENKATA RAMANA 0204020WL194814 LANKA VEERA VENKATA RAMANA 00078 CNRB0013254 1158 1158 Processed 02/04/2023 0433910366 LANKA VEERA VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
63 Peddapuram AP-04-020-006-006/010282
() 		0204020000NRG23180320233685394 18/03/2023 Devisetti Srinuvasu 0204020WL194814 Devisetti Srinuvasu 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910310 DEVISETTI SRINIVASU CANARA BANK(508532)
64 Peddapuram AP-04-020-006-006/010294
() 		0204020000NRG23180320233685395 18/03/2023 Satyanarayana 0204020WL194814 Satyanarayana 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910292 VOBILISETTY SATYANAR CANARA BANK(508532)
65 Peddapuram AP-04-020-006-006/010294
() 		0204020000NRG23180320233685396 18/03/2023 Veera Nageswara rao 0204020WL194814 Veera Nageswara rao 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910305 OBILISETTI VEERA NAGESWARA RAO CANARA BANK(508532)
66 Peddapuram AP-04-020-006-006/010296
() 		0204020000NRG23180320233685397 18/03/2023 Bathula Vijayabhaskararao 0204020WL194814 Bathula Vijayabhaskararao 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910330 BATHULA VIJAYABHASKA CANARA BANK(508532)
67 Peddapuram AP-04-020-006-006/010300
() 		0204020000NRG23180320233685399 18/03/2023 VASIREDDI SRIRAMAMURTHI 0204020WL194814 VASIREDDI SRIRAMAMURTHI 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910368 VASIREDDI SRIRAMMURTHY CANARA BANK(508532)
68 Peddapuram AP-04-020-006-006/010304
() 		0204020000NRG23180320233685400 18/03/2023 OBILISETTI SATYANANDAM 0204020WL194814 OBILISETTI SATYANANDAM 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910281 VOBILISETTY SATYANANDAM BANK OF INDIA(508505)
69 Peddapuram AP-04-020-006-006/010305
() 		0204020000NRG23180320233685401 18/03/2023 Rajarao 0204020WL194814 Rajarao 00078 CNRB0013254 1158 1158 Processed 02/04/2023 0433910280 KOTA RAJARAO CANARA BANK(508532)
70 Peddapuram AP-04-020-006-006/010316
() 		0204020000NRG23180320233685402 18/03/2023 Srinivasarao 0204020WL194814 Srinivasarao 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910309 VASIREDDI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Peddapuram AP-04-020-006-006/010333
() 		0204020000NRG23180320233685403 18/03/2023 MALIREDDISATYANARAYANA 0204020WL194814 MALIREDDISATYANARAYANA 00078 CNRB0013254 926 926 Processed 02/04/2023 0433910289 MALLIREDDI SATHIRAJU CANARA BANK(508532)
72 Peddapuram AP-04-020-006-006/010338
() 		0204020000NRG23180320233685404 18/03/2023 KOTA Lakshmi 0204020WL194814 KOTA Lakshmi 00078 CNRB0013254 1158 1158 Processed 02/04/2023 0433910313 KOTA LAKSHMI CANARA BANK(508532)
73 Peddapuram AP-04-020-006-006/010340
() 		0204020000NRG23180320233685405 18/03/2023 OBILISETTI NAGAGANGAMAHALAKSHM 0204020WL194814 OBILISETTI NAGAGANGAMAHALAKSHM 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910356 VOBILISETTY NAGAGANGAMAHALAXMI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Peddapuram AP-04-020-006-006/010342
() 		0204020000NRG23180320233685406 18/03/2023 Muralikrishna 0204020WL194814 Muralikrishna 00078 CNRB0013254 926 926 Processed 02/04/2023 0433910370 OBILISETTI MURALIKRISHNA CANARA BANK(508532)
75 Peddapuram AP-04-020-006-006/010344
() 		0204020000NRG23180320233685407 18/03/2023 MULLABBAI DESIREDDY 0204020WL194814 MULLABBAI DESIREDDY 00078 CNRB0013254 1158 1158 Processed 02/04/2023 0433910300 MULLABBAI DESIREDDY CANARA BANK(508532)
76 Peddapuram AP-04-020-006-006/010354
() 		0204020000NRG23180320233685409 18/03/2023 KOTA Govindarajulu 0204020WL194814 KOTA Govindarajulu 00078 CNRB0013254 1389 1389 Rejected 12/04/2023 0433910344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Peddapuram AP-04-020-006-006/010354
() 		0204020000NRG23180320233685408 18/03/2023 KOTA Satyanarayana 0204020WL194814 KOTA Satyanarayana 00078 CNRB0013254 1158 1158 Processed 02/04/2023 0433910316 Mr KOTA SATAYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
78 Peddapuram AP-04-020-006-006/010362
() 		0204020000NRG23180320233685410 18/03/2023 VOBILISHETTY NAGESWARA RAO 0204020WL194814 VOBILISHETTY NAGESWARA RAO 00078 CNRB0013254 694 694 Rejected 12/04/2023 0433910325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Peddapuram AP-04-020-006-006/010369
() 		0204020000NRG23180320233685411 18/03/2023 MOTUKURI TATARAO 0204020WL194814 MOTUKURI TATARAO 00078 CNRB0013254 1158 1158 Processed 02/04/2023 0433910337 Mr MOTUKURI TATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
80 Peddapuram AP-04-020-006-006/010377
() 		0204020000NRG23180320233685413 18/03/2023 PEDDAMUDI LEELAVATHI 0204020WL194814 PEDDAMUDI LEELAVATHI 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910318 PEDDIMOODI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Peddapuram AP-04-020-006-006/010378
() 		0204020000NRG23180320233685415 18/03/2023 PEDDIMUDI Nukaratnam 0204020WL194814 PEDDIMUDI Nukaratnam 00078 CNRB0013254 926 926 Processed 02/04/2023 0433910303 NOOKA RATNAM PEDDIMUDI CANARA BANK(508532)
82 Peddapuram AP-04-020-006-006/010378
() 		0204020000NRG23180320233685414 18/03/2023 PEDDIMUDIPRAKASAM 0204020WL194814 PEDDIMUDIPRAKASAM 00078 CNRB0013254 1158 1158 Processed 02/04/2023 0433910312 PEDDIMUDI PRAKASAM CANARA BANK(508532)
83 Peddapuram AP-04-020-006-006/010381
() 		0204020000NRG23180320233685417 18/03/2023 PEDDIMUDI APPARAO 0204020WL194814 PEDDIMUDI APPARAO 00078 CNRB0013254 1158 1158 Processed 02/04/2023 0433910352 PEDDUMUDI APPARAO CANARA BANK(508532)
84 Peddapuram AP-04-020-006-006/010386
() 		0204020000NRG23180320233685418 18/03/2023 Padmaraju 0204020WL194814 Padmaraju 00078 CNRB0013254 1389 1389 Rejected 12/04/2023 0433910371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Peddapuram AP-04-020-006-006/010425
() 		0204020000NRG23180320233685419 18/03/2023 Sathibabu 0204020WL194814 Sathibabu 00078 CNRB0013254 463 463 Processed 02/04/2023 0433910301 ACHANTA SATHIBABU CANARA BANK(508532)
86 Peddapuram AP-04-020-006-006/010437
() 		0204020000NRG23180320233685420 18/03/2023 Veerababu 0204020WL194814 Veerababu 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910311 K VEERA BABU CANARA BANK(508532)
87 Peddapuram AP-04-020-006-006/010459
() 		0204020000NRG23180320233685421 18/03/2023 KALTURI PATTABIRAMAYYA 0204020WL194814 KALTURI PATTABIRAMAYYA 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910286 KALTURI PATTABHI RAM CANARA BANK(508532)
88 Peddapuram AP-04-020-006-006/010460
() 		0204020000NRG23180320233685422 18/03/2023 Ramakrishna 0204020WL194814 Ramakrishna 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910285 KALTURI RAMAKRISHNA CANARA BANK(508532)
89 Peddapuram AP-04-020-006-006/010461
() 		0204020000NRG23180320233685423 18/03/2023 Madavarao 0204020WL194814 Madavarao 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910283 KALTURI MADHAVA RAO CANARA BANK(508532)
90 Peddapuram AP-04-020-006-006/010463
() 		0204020000NRG23180320233685424 18/03/2023 KALTURI SATYANARAYANA 0204020WL194814 KALTURI SATYANARAYANA 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910284 KALTHURI STYANARAYANA CANARA BANK(508532)
91 Peddapuram AP-04-020-006-006/010473
() 		0204020000NRG23180320233685425 18/03/2023 Venkatatammarao 0204020WL194814 Venkatatammarao 00078 CNRB0013254 1158 1158 Processed 03/04/2023 0433910288 OBILISETTI VENKATA THAMMARAO UNION BANK OF INDIA(508500)
92 Peddapuram AP-04-020-006-006/010476
() 		0204020000NRG23180320233685427 18/03/2023 Veeraju 0204020WL194814 Veeraju 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910279 YARLAGADDA VEERRAJU CANARA BANK(508532)
93 Peddapuram AP-04-020-006-006/010477
() 		0204020000NRG23180320233685428 18/03/2023 Venkateswararao 0204020WL194814 Venkateswararao 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910348 SHERU VENKATESWARA RAO CANARA BANK(508532)
94 Peddapuram AP-04-020-006-006/010501
() 		0204020000NRG23180320233685429 18/03/2023 Satyanarayana 0204020WL194814 Satyanarayana 00078 CNRB0013254 694 694 Processed 02/04/2023 0433910335 GAVARASANA SATYANARAYANA CANARA BANK(508532)
95 Peddapuram AP-04-020-006-006/010598
() 		0204020000NRG23180320233685430 18/03/2023 SATYANARAYANA 0204020WL194814 SATYANARAYANA 00078 CNRB0013254 463 463 Processed 02/04/2023 0433910304 SATYANARAYANA ADABALA CANARA BANK(508532)
96 Peddapuram AP-04-020-006-006/010608
() 		0204020000NRG23180320233685431 18/03/2023 satyanarayana 0204020WL194814 satyanarayana 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910306 KADIYALA SATYANARAYANA CANARA BANK(508532)
97 Peddapuram AP-04-020-006-006/010628
() 		0204020000NRG23180320233685432 18/03/2023 DURGAPRASAD 0204020WL194814 DURGAPRASAD 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910287 GAVARASANI DURGAPRAS CANARA BANK(508532)
98 Peddapuram AP-04-020-006-006/010652
() 		0204020000NRG23180320233685434 18/03/2023 Raja 0204020WL194814 Raja 00078 CNRB0013254 463 463 Processed 02/04/2023 0433910340 VASIREDDI RAJA CANARA BANK(508532)
99 Peddapuram AP-04-020-006-006/010655
() 		0204020000NRG23180320233685435 18/03/2023 Veerasathi 0204020WL194814 Veerasathi 00078 CNRB0013254 1389 1389 Rejected 12/04/2023 0433910354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Peddapuram AP-04-020-006-006/010656
() 		0204020000NRG23180320233685436 18/03/2023 Venkatasrinivasarao 0204020WL194814 Venkatasrinivasarao 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910364 OBILISETTI V SRINIVASARAO CANARA BANK(508532)
101 Peddapuram AP-04-020-006-006/10679
() 		0204020000NRG23180320233685439 18/03/2023 G RAMESH KUMAR 0204020WL194814 G RAMESH KUMAR 00078 CNRB0013254 1389 1389 Processed 02/04/2023 0433910373 MR GATTEM RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 115062 115062
102 Peddapuram AP-04-020-006-006/010268
() 		0204020000NRG23180320233685390 18/03/2023 Dalem Uppayya 0204020WL194814 Dalem Uppayya 00114 APBL0004030 1158 1158 Processed 02/04/2023 0433910265 Mr GALLEM UPPAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
103 Peddapuram AP-04-020-022-022/010279
() 		0204020000NRG23180320233677911 18/03/2023 Venkataswarlu 0204020WL194316 Venkataswarlu 00114 APBL0004030 935 935 Processed 02/04/2023 0433910556 Mr VENKATASWARLU TIRMULASETTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2093 2093
104 Peddapuram AP-04-020-008-008/010427
() 		0204020000NRG23180320233685635 18/03/2023 Lalbee 0204020WL194821 Lalbee 00177 IOBA0000530 917 917 Processed 02/04/2023 0433910266 SHAIK AMEER BEEBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Peddapuram AP-04-020-022-022/010465
() 		0204020000NRG23180320233677936 18/03/2023 VETKURI VEERANNA 0204020WL194316 VETKURI VEERANNA 00177 IOBA0000530 1403 1403 Processed 02/04/2023 0433910267 Vetkuri Veeranna INDIAN OVERSEAS BANK(508541)
SubTotal 2320 2320
106 Peddapuram AP-04-020-006-006/010171
() 		0204020000NRG23180320233685363 18/03/2023 ADINARAYANA OBILISETTI 0204020WL194814 ADINARAYANA OBILISETTI 00415 SBIN0000897 1158 1158 Processed 02/04/2023 0433910402 MR ADINARAYANA OBILISETTI STATE BANK OF INDIA(508548)
107 Peddapuram AP-04-020-009-008/020040
() 		0204020000NRG23180320233678064 18/03/2023 BHURAYYA POLAVARAPU 0204020WL194330 BHURAYYA POLAVARAPU 00415 SBIN0000897 1173 1173 Processed 02/04/2023 0433910406 MR BHURAYYA POLAVARAPU STATE BANK OF INDIA(508548)
108 Peddapuram AP-04-020-009-008/020139
() 		0204020000NRG23180320233678085 18/03/2023 Venkateswarlu 0204020WL194330 Venkateswarlu 00415 SBIN0000897 1408 1408 Processed 02/04/2023 0433910268 DEGALU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Peddapuram AP-04-020-022-022/010444
() 		0204020000NRG23180320233677971 18/03/2023 Vijayalaxmi 0204020WL194321 Vijayalaxmi 00415 SBIN0000897 691 691 Processed 02/04/2023 0433910271 MEDISETTI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4430 4430
110 Peddapuram AP-04-020-006-006/010651
() 		0204020000NRG23180320233685433 18/03/2023 Venkatasubbarao 0204020WL194814 Venkatasubbarao 00415 SBIN0001003 1158 1158 Processed 02/04/2023 0433910270 BATHULA VENKATA SUBBARAO CANARA BANK(508532)
SubTotal 1158 1158
111 Peddapuram AP-04-020-022-022/010001
() 		0204020000NRG23180320233677881 18/03/2023 KOPPANA KONDALARAO 0204020WL194316 KOPPANA KONDALARAO 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910407 KOPPANA KONDALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Peddapuram AP-04-020-022-022/010007
() 		0204020000NRG23180320233677882 18/03/2023 Subramanyam 0204020WL194316 Subramanyam 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910395 MRS KANCHUMARTHI SUBRAMANYAM STATE BANK OF INDIA(508548)
113 Peddapuram AP-04-020-022-022/010029
() 		0204020000NRG23180320233677883 18/03/2023 Seetha 0204020WL194316 Seetha 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910389 KETHA SITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Peddapuram AP-04-020-022-022/010050
() 		0204020000NRG23180320233677885 18/03/2023 Papamma 0204020WL194316 Papamma 00415 SBIN0004719 935 935 Processed 02/04/2023 0433910382 KOLLI PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Peddapuram AP-04-020-022-022/010053
() 		0204020000NRG23180320233677886 18/03/2023 Satyanarayana 0204020WL194316 Satyanarayana 00415 SBIN0004719 1169 1169 Processed 02/04/2023 0433910392 MRS EIUGUBANTI SATYANARAYANA STATE BANK OF INDIA(508548)
116 Peddapuram AP-04-020-022-022/010054
() 		0204020000NRG23180320233677887 18/03/2023 Krupavathi 0204020WL194316 Krupavathi 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910384 GORTHA KRUPAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Peddapuram AP-04-020-022-022/010055
() 		0204020000NRG23180320233677888 18/03/2023 Malli 0204020WL194316 Malli 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910379 MISS MALLI MANDA PALLI STATE BANK OF INDIA(508548)
118 Peddapuram AP-04-020-022-022/010062
() 		0204020000NRG23180320233677890 18/03/2023 Chandramma 0204020WL194316 Chandramma 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910276 MUPPIDI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Peddapuram AP-04-020-022-022/010146
() 		0204020000NRG23180320233677895 18/03/2023 Chinaveerraju 0204020WL194316 Chinaveerraju 00415 SBIN0004719 1169 1169 Processed 02/04/2023 0433910273 MR CHINTA CHINAVEERRAJU STATE BANK OF INDIA(508548)
120 Peddapuram AP-04-020-022-022/010183
() 		0204020000NRG23180320233677900 18/03/2023 Lacchayya 0204020WL194316 Lacchayya 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910396 Mr BATREDDY LACHHAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
121 Peddapuram AP-04-020-022-022/010194
() 		0204020000NRG23180320233677901 18/03/2023 Dhayamani 0204020WL194316 Dhayamani 00415 SBIN0004719 935 935 Processed 02/04/2023 0433910397 MISS GORTHA DAYAMMA STATE BANK OF INDIA(508548)
122 Peddapuram AP-04-020-022-022/010230
() 		0204020000NRG23180320233677906 18/03/2023 Nookalamma 0204020WL194316 Nookalamma 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910380 MUPPIDI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Peddapuram AP-04-020-022-022/010238
() 		0204020000NRG23180320233677907 18/03/2023 GUMMADI Venkata rao 0204020WL194316 GUMMADI Venkata rao 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910409 MRS GUMMADI VENKATARAO STATE BANK OF INDIA(508548)
124 Peddapuram AP-04-020-022-022/010247
() 		0204020000NRG23180320233677908 18/03/2023 Veerababu 0204020WL194316 Veerababu 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910393 MRS KANCHUMARTHI VEERABABU STATE BANK OF INDIA(508548)
125 Peddapuram AP-04-020-022-022/010250
() 		0204020000NRG23180320233677909 18/03/2023 Venkatalakshmi 0204020WL194316 Venkatalakshmi 00415 SBIN0004719 1403 1403 Processed 03/04/2023 0433910385 CHINTAPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
126 Peddapuram AP-04-020-022-022/010273
() 		0204020000NRG23180320233677910 18/03/2023 Kumari 0204020WL194316 Kumari 00415 SBIN0004719 935 935 Processed 02/04/2023 0433910383 GAMPALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Peddapuram AP-04-020-022-022/010288
() 		0204020000NRG23180320233677912 18/03/2023 Lakshmi 0204020WL194316 Lakshmi 00415 SBIN0004719 1169 1169 Processed 02/04/2023 0433910269 INJUMALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Peddapuram AP-04-020-022-022/010349
() 		0204020000NRG23180320233677914 18/03/2023 Appayamma 0204020WL194316 Appayamma 00415 SBIN0004719 1169 1169 Processed 02/04/2023 0433910388 MISS THUTTA APPAYYAMMA STATE BANK OF INDIA(508548)
129 Peddapuram AP-04-020-022-022/010350
() 		0204020000NRG23180320233677915 18/03/2023 Kumari 0204020WL194316 Kumari 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910404 MEDISETTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Peddapuram AP-04-020-022-022/010354
() 		0204020000NRG23180320233677916 18/03/2023 Adinarayana 0204020WL194316 Adinarayana 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910274 ACHANTA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Peddapuram AP-04-020-022-022/010370
() 		0204020000NRG23180320233677922 18/03/2023 Chinnatalli 0204020WL194316 Chinnatalli 00415 SBIN0004719 702 702 Processed 02/04/2023 0433910400 MUPPIDI CHINA TALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Peddapuram AP-04-020-022-022/010371
() 		0204020000NRG23180320233677923 18/03/2023 Lakshmi 0204020WL194316 Lakshmi 00415 SBIN0004719 1169 1169 Processed 02/04/2023 0433910278 TEKUMUDI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Peddapuram AP-04-020-022-022/010377
() 		0204020000NRG23180320233677925 18/03/2023 Suryakumari 0204020WL194316 Suryakumari 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910275 PEKETI SURYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Peddapuram AP-04-020-022-022/010379
() 		0204020000NRG23180320233677926 18/03/2023 Ananthalakshmi 0204020WL194316 Ananthalakshmi 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910403 KOPPISETTI ANANTALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Peddapuram AP-04-020-022-022/010406
() 		0204020000NRG23180320233677929 18/03/2023 Bujjamma 0204020WL194316 Bujjamma 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910398 MISS KOLLI BUJJAMMA STATE BANK OF INDIA(508548)
136 Peddapuram AP-04-020-022-022/010409
() 		0204020000NRG23180320233677930 18/03/2023 Ratnam 0204020WL194316 Ratnam 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910277 MISS RATNAM MEDISETTI STATE BANK OF INDIA(508548)
137 Peddapuram AP-04-020-022-022/010416
() 		0204020000NRG23180320233677931 18/03/2023 Manga 0204020WL194316 Manga 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910401 KOPPISETTI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Peddapuram AP-04-020-022-022/010419
() 		0204020000NRG23180320233677932 18/03/2023 Rambabu 0204020WL194316 Rambabu 00415 SBIN0004719 935 935 Processed 02/04/2023 0433910386 MRS KOLLI RAMBABU STATE BANK OF INDIA(508548)
139 Peddapuram AP-04-020-022-022/010500
() 		0204020000NRG23180320233677938 18/03/2023 Durga 0204020WL194316 Durga 00415 SBIN0004719 1169 1169 Processed 02/04/2023 0433910272 GUTHULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Peddapuram AP-04-020-022-022/010584
() 		0204020000NRG23180320233677942 18/03/2023 Manga 0204020WL194316 Manga 00415 SBIN0004719 1169 1169 Processed 02/04/2023 0433910390 ILLA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Peddapuram AP-04-020-022-022/010601
() 		0204020000NRG23180320233677972 18/03/2023 Thota Chakram 0204020WL194321 Thota Chakram 00415 SBIN0004719 691 691 Processed 02/04/2023 0433910408 MRS THOTA CHAKRAM STATE BANK OF INDIA(508548)
142 Peddapuram AP-04-020-022-022/010623
() 		0204020000NRG23180320233677945 18/03/2023 LAKSHMI 0204020WL194316 LAKSHMI 00415 SBIN0004719 935 935 Processed 02/04/2023 0433910387 TUTTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Peddapuram AP-04-020-022-022/010648
() 		0204020000NRG23180320233677947 18/03/2023 Ragava 0204020WL194316 Ragava 00415 SBIN0004719 1403 1403 Processed 02/04/2023 0433910381 TATAPUDI RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Peddapuram AP-04-020-022-022/010650
() 		0204020000NRG23180320233677948 18/03/2023 Manga 0204020WL194316 Manga 00415 SBIN0004719 1169 1169 Processed 02/04/2023 0433910405 MISS NARALA MANGA STATE BANK OF INDIA(508548)
145 Peddapuram AP-04-020-022-022/010738
() 		0204020000NRG23180320233677973 18/03/2023 KETA BHAVANI 0204020WL194321 KETA BHAVANI 00415 SBIN0004719 691 691 Processed 02/04/2023 0433910394 KETHA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Peddapuram AP-04-020-022-022/010837
() 		0204020000NRG23180320233677953 18/03/2023 varalakshmi 0204020WL194316 varalakshmi 00415 SBIN0004719 935 935 Processed 02/04/2023 0433910391 MISS GEDDADA VARALAKSHMI STATE BANK OF INDIA(508548)
147 Peddapuram AP-04-020-022-022/010841
() 		0204020000NRG23180320233677954 18/03/2023 suseela 0204020WL194316 suseela 00415 SBIN0004719 1169 1169 Processed 02/04/2023 0433910399 MISS PEKETI SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 44872 44872
148 Peddapuram AP-04-020-022-022/010075
() 		0204020000NRG23180320233677891 18/03/2023 Suribabu 0204020WL194316 Suribabu 00415 SBIN0021322 1403 1403 Processed 02/04/2023 0433910412 MR VETUKURI SURIBABU STATE BANK OF INDIA(508548)
149 Peddapuram AP-04-020-022-022/010206
() 		0204020000NRG23180320233677903 18/03/2023 Subbalaxmi 0204020WL194316 Subbalaxmi 00415 SBIN0021322 1403 1403 Processed 02/04/2023 0433910411 GUTTULA SUBBALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2806 2806
150 Peddapuram AP-04-020-009-008/020004
() 		0204020000NRG23180320233678050 18/03/2023 Satyanarayana 0204020WL194330 Satyanarayana 00468 UBIN0802832 1408 1408 Processed 03/04/2023 0433910246 ADABALA SATYANARAYANA UNION BANK OF INDIA(508500)
151 Peddapuram AP-04-020-009-008/020006
() 		0204020000NRG23180320233678051 18/03/2023 Govindarajulu 0204020WL194330 Govindarajulu 00468 UBIN0802832 1408 1408 Processed 02/04/2023 0433910258 ADABALA GOVINDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Peddapuram AP-04-020-009-008/020019
() 		0204020000NRG23180320233678054 18/03/2023 PRATTTI VENKATESWARLU 0204020WL194330 PRATTTI VENKATESWARLU 00468 UBIN0802832 939 939 Processed 02/04/2023 0433910240 Mr PRATI VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
153 Peddapuram AP-04-020-009-008/020034
() 		0204020000NRG23180320233678060 18/03/2023 Veerababu 0204020WL194330 Veerababu 00468 UBIN0802832 1408 1408 Processed 03/04/2023 0433910253 ELISETTI VEERABABU UNION BANK OF INDIA(508500)
154 Peddapuram AP-04-020-009-008/020036
() 		0204020000NRG23180320233678061 18/03/2023 Suribabu 0204020WL194330 Suribabu 00468 UBIN0802832 704 704 Processed 03/04/2023 0433910244 CHEDUPUVVU SURI BABU UNION BANK OF INDIA(508500)
155 Peddapuram AP-04-020-009-008/020060
() 		0204020000NRG23180320233678067 18/03/2023 Venkatarao 0204020WL194330 Venkatarao 00468 UBIN0802832 1408 1408 Processed 02/04/2023 0433910259 PABBIREDDY VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Peddapuram AP-04-020-009-008/020077
() 		0204020000NRG23180320233678069 18/03/2023 Subbarao 0204020WL194330 Subbarao 00468 UBIN0802832 1408 1408 Processed 03/04/2023 0433910245 CHIKKALA SUBBA RAO UNION BANK OF INDIA(508500)
157 Peddapuram AP-04-020-009-008/020087
() 		0204020000NRG23180320233678071 18/03/2023 Appalaraju 0204020WL194330 Appalaraju 00468 UBIN0802832 1408 1408 Processed 02/04/2023 0433910256 Mr YALLA APPALA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
158 Peddapuram AP-04-020-009-008/020104
() 		0204020000NRG23180320233678074 18/03/2023 ABBIREDDY NAGARAJU 0204020WL194330 ABBIREDDY NAGARAJU 00468 UBIN0802832 1408 1408 Processed 02/04/2023 0433910247 ABBIREDDY NAGARAJU S O MARIDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Peddapuram AP-04-020-009-008/020108
() 		0204020000NRG23180320233678075 18/03/2023 Krishna 0204020WL194330 Krishna 00468 UBIN0802832 1408 1408 Processed 02/04/2023 0433910254 PADALA KRISHNA S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Peddapuram AP-04-020-009-008/020109
() 		0204020000NRG23180320233678076 18/03/2023 Venkateswarlu 0204020WL194330 Venkateswarlu 00468 UBIN0802832 1173 1173 Processed 02/04/2023 0433910251 REDDIPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Peddapuram AP-04-020-009-008/020111
() 		0204020000NRG23180320233678077 18/03/2023 Laxman 0204020WL194330 Laxman 00468 UBIN0802832 1173 1173 Processed 03/04/2023 0433910262 MADIREDDI LAKSHMAN UNION BANK OF INDIA(508500)
162 Peddapuram AP-04-020-009-008/020114
() 		0204020000NRG23180320233678078 18/03/2023 POOSALA PRABHALU 0204020WL194330 POOSALA PRABHALU 00468 UBIN0802832 1408 1408 Processed 03/04/2023 0433910248 POOSALA PRABHALU UNION BANK OF INDIA(508500)
163 Peddapuram AP-04-020-009-008/020126
() 		0204020000NRG23180320233678082 18/03/2023 Rajarao 0204020WL194330 Rajarao 00468 UBIN0802832 1408 1408 Processed 03/04/2023 0433910243 VULAVAKAYALA RAJARAO UNION BANK OF INDIA(508500)
164 Peddapuram AP-04-020-009-008/020137
() 		0204020000NRG23180320233678084 18/03/2023 PASUPULETI RAMASWAMI 0204020WL194330 PASUPULETI RAMASWAMI 00468 UBIN0802832 1408 1408 Processed 03/04/2023 0433910261 PASUPULETI RAMASWAMI UNION BANK OF INDIA(508500)
165 Peddapuram AP-04-020-009-008/020166
() 		0204020000NRG23180320233678091 18/03/2023 MANDAPAKA APPARAO 0204020WL194330 MANDAPAKA APPARAO 00468 UBIN0802832 1408 1408 Processed 03/04/2023 0433910260 MANDAPAKA APPARAO UNION BANK OF INDIA(508500)
166 Peddapuram AP-04-020-009-008/020175
() 		0204020000NRG23180320233678093 18/03/2023 Apparao 0204020WL194330 Apparao 00468 UBIN0802832 1408 1408 Processed 03/04/2023 0433910249 TALISETTY APPARAO UNION BANK OF INDIA(508500)
167 Peddapuram AP-04-020-009-008/020186
() 		0204020000NRG23180320233678095 18/03/2023 Paparao 0204020WL194330 Paparao 00468 UBIN0802832 1408 1408 Processed 03/04/2023 0433910242 PANTHULA PAPA RAO UNION BANK OF INDIA(508500)
168 Peddapuram AP-04-020-009-008/020196
() 		0204020000NRG23180320233678096 18/03/2023 Shivayya 0204020WL194330 Shivayya 00468 UBIN0802832 1408 1408 Processed 02/04/2023 0433910250 Mr REDDIPALLI SIVAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
169 Peddapuram AP-04-020-009-008/020200
() 		0204020000NRG23180320233678097 18/03/2023 Pedanukaraju 0204020WL194330 Pedanukaraju 00468 UBIN0802832 1408 1408 Processed 03/04/2023 0433910241 PANTHULA NOOKA RAJU UNION BANK OF INDIA(508500)
170 Peddapuram AP-04-020-009-008/020230
() 		0204020000NRG23180320233678099 18/03/2023 EMISETTI SATYANRAYASNA 0204020WL194330 EMISETTI SATYANRAYASNA 00468 UBIN0802832 1408 1408 Processed 03/04/2023 0433910255 EMISETTI SATYANRAYASNA UNION BANK OF INDIA(508500)
171 Peddapuram AP-04-020-009-008/020253
() 		0204020000NRG23180320233678100 18/03/2023 Gangaraju 0204020WL194330 Gangaraju 00468 UBIN0802832 469 469 Processed 03/04/2023 0433910257 KOLA GANGARAJU UNION BANK OF INDIA(508500)
172 Peddapuram AP-04-020-009-008/020319
() 		0204020000NRG23180320233678101 18/03/2023 VULAVAKAYALA VENKATA RAMANA 0204020WL194330 VULAVAKAYALA VENKATA RAMANA 00468 UBIN0802832 1408 1408 Processed 03/04/2023 0433910252 VULAVAKAYALA VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 29802 29802
173 Peddapuram AP-04-020-006-006/10675
() 		0204020000NRG23180320233685437 18/03/2023 chikkala srungara vallabhaswami 0204020WL194814 chikkala srungara vallabhaswami 00468 UBIN0804282 1389 1389 Processed 02/04/2023 0433910410 CHIKKALA SRUNGARA VALLABHASWAMI PUNJAB NATIONAL BANK(508568)
174 Peddapuram AP-04-020-022-022/010122
() 		0204020000NRG23180320233677892 18/03/2023 Kanchumarthi Jagannaiyakulu 0204020WL194316 Kanchumarthi Jagannaiyakulu 00468 UBIN0804282 1403 1403 Processed 03/04/2023 0433910263 KANCHUMARTHI JAGANNAIKULU UNION BANK OF INDIA(508500)
175 Peddapuram AP-04-020-022-022/010171
() 		0204020000NRG23180320233677898 18/03/2023 Manga 0204020WL194316 Manga 00468 UBIN0804282 1169 1169 Processed 03/04/2023 0433910264 NEDURI MANGA UNION BANK OF INDIA(508500)
SubTotal 3961 3961
176 Peddapuram AP-04-020-008-008/010023
() 		0204020000NRG23180320233685613 18/03/2023 CHINTAPALLI Meri 0204020WL194821 CHINTAPALLI Meri 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910428 CHINTAPALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Peddapuram AP-04-020-008-008/010034
() 		0204020000NRG23180320233685614 18/03/2023 DEEPALA Subbalakshmi 0204020WL194821 DEEPALA Subbalakshmi 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910461 DEEPALA SUBBALAXMI W O GURRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Peddapuram AP-04-020-008-008/010052
() 		0204020000NRG23180320233685615 18/03/2023 ITHI KONDAYAMMA 0204020WL194821 ITHI KONDAYAMMA 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910433 ITHI KONDAYAMMA W O GAVARARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Peddapuram AP-04-020-008-008/010059
() 		0204020000NRG23180320233685616 18/03/2023 CHINTAPALLI Manju 0204020WL194821 CHINTAPALLI Manju 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910445 CHINTAPALLI MANJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Peddapuram AP-04-020-008-008/010076
() 		0204020000NRG23180320233685617 18/03/2023 GUDDATI Mariyamma 0204020WL194821 GUDDATI Mariyamma 00468 UBIN0CG7110 688 688 Processed 02/04/2023 0433910465 GUDDATI MARIDAMMA W O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Peddapuram AP-04-020-008-008/010077
() 		0204020000NRG23180320233685618 18/03/2023 KONA Nukalamma 0204020WL194821 KONA Nukalamma 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910434 KONA NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Peddapuram AP-04-020-008-008/010086
() 		0204020000NRG23180320233685619 18/03/2023 PILLI Rajamma 0204020WL194821 PILLI Rajamma 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910435 PILLI RAJAMMA W O CHANTIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Peddapuram AP-04-020-008-008/010116
() 		0204020000NRG23180320233685620 18/03/2023 POLIMATI Satyanarayanamma 0204020WL194821 POLIMATI Satyanarayanamma 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910471 PALAMATA SATYANARAYANAMMA W O YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Peddapuram AP-04-020-008-008/010147
() 		0204020000NRG23180320233685621 18/03/2023 Nagamani 0204020WL194821 Nagamani 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910446 MORTHA NAGAMANI W O MUSALAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Peddapuram AP-04-020-008-008/010148
() 		0204020000NRG23180320233685622 18/03/2023 PETHA Satyanarayanamma 0204020WL194821 PETHA Satyanarayanamma 00468 UBIN0CG7110 688 688 Processed 02/04/2023 0433910482 PITA SATYANARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Peddapuram AP-04-020-008-008/010161
() 		0204020000NRG23180320233685623 18/03/2023 MORTHA RAMALAXMI 0204020WL194821 MORTHA RAMALAXMI 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910458 MORTHA RAMALAXMI W O PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Peddapuram AP-04-020-008-008/010187
() 		0204020000NRG23180320233685625 18/03/2023 Ajari Lacchayya 0204020WL194821 Ajari Lacchayya 00468 UBIN0CG7110 688 688 Processed 02/04/2023 0433910477 AJARI LACCHAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Peddapuram AP-04-020-008-008/010187
() 		0204020000NRG23180320233685624 18/03/2023 Ajari Nagamani 0204020WL194821 Ajari Nagamani 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910494 AJARI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Peddapuram AP-04-020-008-008/010201
() 		0204020000NRG23180320233685626 18/03/2023 Guddati Nagamani 0204020WL194821 Guddati Nagamani 00468 UBIN0CG7110 688 688 Processed 02/04/2023 0433910459 GUDATI NAGAMANI W O SALMANRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Peddapuram AP-04-020-008-008/010213
() 		0204020000NRG23180320233685627 18/03/2023 BORRA RATNAM 0204020WL194821 BORRA RATNAM 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910441 BORA NOOKARATNAM W O APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Peddapuram AP-04-020-008-008/010252
() 		0204020000NRG23180320233685629 18/03/2023 Geddem narayana 0204020WL194821 Geddem narayana 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910509 GEDDAM NARAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Peddapuram AP-04-020-008-008/010252
() 		0204020000NRG23180320233685628 18/03/2023 Geddem Ramayamma 0204020WL194821 Geddem Ramayamma 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910495 GEDDAM RAMAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Peddapuram AP-04-020-008-008/010259
() 		0204020000NRG23180320233685630 18/03/2023 ARASADA DALAMMA 0204020WL194821 ARASADA DALAMMA 00468 UBIN0CG7110 458 458 Processed 02/04/2023 0433910505 ARASADA DALAMMA BANK OF BARODA(606985)
194 Peddapuram AP-04-020-008-008/010311
() 		0204020000NRG23180320233685631 18/03/2023 Gullinankali Kondayamma 0204020WL194821 Gullinankali Kondayamma 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910442 GULLIMKALA KONDAYAMMA W O NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Peddapuram AP-04-020-008-008/010368
() 		0204020000NRG23180320233685632 18/03/2023 PILLI DHARMARAJU 0204020WL194821 PILLI DHARMARAJU 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910500 PILLI DHARMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Peddapuram AP-04-020-008-008/010421
() 		0204020000NRG23180320233685633 18/03/2023 Abraham 0204020WL194821 Abraham 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910485 MAMIDI ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Peddapuram AP-04-020-008-008/010421
() 		0204020000NRG23180320233685634 18/03/2023 Mamidi Suseela 0204020WL194821 Mamidi Suseela 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910438 MAMIDI SUSEELA BANK OF BARODA(606985)
198 Peddapuram AP-04-020-008-008/010427
() 		0204020000NRG23180320233685636 18/03/2023 SHAIK Saidelu 0204020WL194821 SHAIK Saidelu 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910444 SHEK SAIDHILLI S O NAGUR CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Peddapuram AP-04-020-008-008/010487
() 		0204020000NRG23180320233685637 18/03/2023 Nekuri Ganilakshmi 0204020WL194821 Nekuri Ganilakshmi 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910436 NEKURI GNILAKSHMI W O PRABHUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Peddapuram AP-04-020-008-008/010491
() 		0204020000NRG23180320233685638 18/03/2023 Nakka Veerraju 0204020WL194821 Nakka Veerraju 00468 UBIN0CG7110 229 229 Processed 02/04/2023 0433910431 NAKKA VEERRAJU KARUR VYSA BANK(607100)
201 Peddapuram AP-04-020-008-008/010504
() 		0204020000NRG23180320233685639 18/03/2023 Nootati Jyothi 0204020WL194821 Nootati Jyothi 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910480 NUTHATI JYOTHI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Peddapuram AP-04-020-008-008/010624
() 		0204020000NRG23180320233685640 18/03/2023 Chitada Meri 0204020WL194821 Chitada Meri 00468 UBIN0CG7110 229 229 Processed 02/04/2023 0433910472 CHINTADA VEERAMMA W O SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Peddapuram AP-04-020-008-008/010664
() 		0204020000NRG23180320233685641 18/03/2023 polimati Appalakonda 0204020WL194821 polimati Appalakonda 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910448 POLIMATI APPALAKONDA W O KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Peddapuram AP-04-020-008-008/010682
() 		0204020000NRG23180320233685642 18/03/2023 Kunche Chittithallai 0204020WL194821 Kunche Chittithallai 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910478 KUNCHE CHITTI THALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Peddapuram AP-04-020-008-008/010689
() 		0204020000NRG23170320233675687 18/03/2023 Putta Nageswararao 0204020WL194202 Putta Nageswararao 00468 UBIN0CG7110 1157 1157 Processed 02/04/2023 0433910427 PUTTA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Peddapuram AP-04-020-008-008/010692
() 		0204020000NRG23180320233685643 18/03/2023 Badda Appayamma 0204020WL194821 Badda Appayamma 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910447 BADHA APPAYAMMA W O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Peddapuram AP-04-020-008-008/010694
() 		0204020000NRG23180320233685644 18/03/2023 PULI BOJJAMMA 0204020WL194821 PULI BOJJAMMA 00468 UBIN0CG7110 688 688 Processed 02/04/2023 0433910457 PULI BOJJAMMA W O CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Peddapuram AP-04-020-008-008/010764
() 		0204020000NRG23170320233675688 18/03/2023 Sadanandam 0204020WL194202 Sadanandam 00468 UBIN0CG7110 1388 1388 Processed 02/04/2023 0433910413 CHALLABATHULA SADANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Peddapuram AP-04-020-008-008/010798
() 		0204020000NRG23170320233675689 18/03/2023 Kotikalapudi Venkatraju 0204020WL194202 Kotikalapudi Venkatraju 00468 UBIN0CG7110 1388 1388 Processed 02/04/2023 0433910421 KOTIKALAPUDI VENKATRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Peddapuram AP-04-020-008-008/010800
() 		0204020000NRG23170320233675690 18/03/2023 Challabatthula Nageswararao 0204020WL194202 Challabatthula Nageswararao 00468 UBIN0CG7110 231 231 Processed 02/04/2023 0433910469 CHALLABATHULA NAGESWARARAO S O KRISHNARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Peddapuram AP-04-020-008-008/010837
() 		0204020000NRG23170320233675691 18/03/2023 Chintalapudi Subbalakshmi 0204020WL194202 Chintalapudi Subbalakshmi 00468 UBIN0CG7110 1157 1157 Processed 02/04/2023 0433910437 CHINTALAPUDI SUBBALAKSHMI W O ACHANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Peddapuram AP-04-020-008-008/010855
() 		0204020000NRG23180320233685645 18/03/2023 ALAPA APPAYAMMA 0204020WL194821 ALAPA APPAYAMMA 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910504 ALAPA APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Peddapuram AP-04-020-008-008/010928
() 		0204020000NRG23180320233685646 18/03/2023 YELETI SATYANARAYANAMMA 0204020WL194821 YELETI SATYANARAYANAMMA 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910481 YELETI SATYANARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Peddapuram AP-04-020-008-008/010934
() 		0204020000NRG23180320233685647 18/03/2023 Chintapalli Subbalakshmi 0204020WL194821 Chintapalli Subbalakshmi 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910451 CHINTHAPALLI SUBBALAXMI W O CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Peddapuram AP-04-020-008-008/010936
() 		0204020000NRG23180320233685649 18/03/2023 Yelati Varalakshmi 0204020WL194821 Yelati Varalakshmi 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910420 YELETI VARALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Peddapuram AP-04-020-008-008/010936
() 		0204020000NRG23180320233685648 18/03/2023 Yelati Abbulu 0204020WL194821 Yelati Abbulu 00468 UBIN0CG7110 688 688 Processed 02/04/2023 0433910415 YELETI ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Peddapuram AP-04-020-008-008/010937
() 		0204020000NRG23180320233685650 18/03/2023 Gummadi Krishna 0204020WL194821 Gummadi Krishna 00468 UBIN0CG7110 688 688 Processed 02/04/2023 0433910425 GUMMADI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Peddapuram AP-04-020-008-008/010937
() 		0204020000NRG23180320233685651 18/03/2023 Gummadi Nukaratnam 0204020WL194821 Gummadi Nukaratnam 00468 UBIN0CG7110 688 688 Processed 02/04/2023 0433910455 GUMMADI NUKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Peddapuram AP-04-020-008-008/010943
() 		0204020000NRG23180320233685652 18/03/2023 Chintapalli Chilakamma 0204020WL194821 Chintapalli Chilakamma 00468 UBIN0CG7110 688 688 Processed 02/04/2023 0433910456 CHINTAPALLI CHILAKAMMA W O NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Peddapuram AP-04-020-008-008/010944
() 		0204020000NRG23180320233685653 18/03/2023 Chintada Lakshmi 0204020WL194821 Chintada Lakshmi 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910450 CHINTADA PEDALAXMI W O VEERARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Peddapuram AP-04-020-008-008/010947
() 		0204020000NRG23180320233685654 18/03/2023 Chintada Papa 0204020WL194821 Chintada Papa 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910460 CHINTADA PAPA W O VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Peddapuram AP-04-020-008-008/010956
() 		0204020000NRG23170320233675692 18/03/2023 CHallabuthula Ramakrishna 0204020WL194202 CHallabuthula Ramakrishna 00468 UBIN0CG7110 1157 1157 Processed 02/04/2023 0433910417 CHALLABATHULA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Peddapuram AP-04-020-008-008/010967
() 		0204020000NRG23170320233675693 18/03/2023 Challabattula Veerabadrarao 0204020WL194202 Challabattula Veerabadrarao 00468 UBIN0CG7110 1157 1157 Processed 02/04/2023 0433910424 CHALLABATTULA VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Peddapuram AP-04-020-008-008/011052
() 		0204020000NRG23180320233685655 18/03/2023 Gudala Parvathi 0204020WL194821 Gudala Parvathi 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910453 GUDALA PARVATHI BANK OF BARODA(606985)
225 Peddapuram AP-04-020-008-008/011155
() 		0204020000NRG23170320233675694 18/03/2023 Sigireddi Acchiyamma 0204020WL194202 Sigireddi Acchiyamma 00468 UBIN0CG7110 1157 1157 Processed 02/04/2023 0433910474 SIGIREDDY ACHIYYAMMA W O PEDDARAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Peddapuram AP-04-020-008-008/011162
() 		0204020000NRG23170320233675695 18/03/2023 Jagu Chakramma 0204020WL194202 Jagu Chakramma 00468 UBIN0CG7110 1157 1157 Processed 02/04/2023 0433910418 JAGU CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Peddapuram AP-04-020-008-008/011242
() 		0204020000NRG23180320233685656 18/03/2023 Chelle Appalaraju 0204020WL194821 Chelle Appalaraju 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910466 CHELLE APPALAKONDA W O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Peddapuram AP-04-020-008-008/011242
() 		0204020000NRG23180320233685657 18/03/2023 CHELLE DURGA BHAVANI 0204020WL194821 CHELLE DURGA BHAVANI 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910507 CHELLE DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Peddapuram AP-04-020-008-008/011243
() 		0204020000NRG23180320233685658 18/03/2023 Chintada Appayamma 0204020WL194821 Chintada Appayamma 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910473 CHINTHADA APPAYYAMMA W O ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Peddapuram AP-04-020-008-008/011261
() 		0204020000NRG23180320233685659 18/03/2023 NOKKU BOJJAMA 0204020WL194821 NOKKU BOJJAMA 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910502 NOKKU BOJJAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Peddapuram AP-04-020-008-008/011355
() 		0204020000NRG23180320233685660 18/03/2023 Ayite Ashirwadam 0204020WL194821 Ayite Ashirwadam 00468 UBIN0CG7110 229 229 Processed 02/04/2023 0433910454 AYITHI ASEERVADAM W O GURRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Peddapuram AP-04-020-008-008/011371
() 		0204020000NRG23180320233685661 18/03/2023 Lakshmi 0204020WL194821 Lakshmi 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910449 KOSURI LAXMI W O VILSAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Peddapuram AP-04-020-008-008/011383
() 		0204020000NRG23180320233685662 18/03/2023 Arattla Shesulamma 0204020WL194821 Arattla Shesulamma 00468 UBIN0CG7110 688 688 Processed 02/04/2023 0433910463 ARATTLA SHESHULAMMA W O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Peddapuram AP-04-020-008-008/011428
() 		0204020000NRG23180320233685663 18/03/2023 Challabatula Venkateswarllu 0204020WL194821 Challabatula Venkateswarllu 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910470 CHALLA BATHULA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Peddapuram AP-04-020-008-008/011429
() 		0204020000NRG23180320233685665 18/03/2023 Guddati Rajyalakshmi 0204020WL194821 Guddati Rajyalakshmi 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910462 GUDHATI RAJYALAXMI W O VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Peddapuram AP-04-020-008-008/011429
() 		0204020000NRG23180320233685664 18/03/2023 Guddati Venkateswarlu 0204020WL194821 Guddati Venkateswarlu 00468 UBIN0CG7110 1146 1146 Processed 03/04/2023 0433910489 GUDDHATI VENKATESWARLU UNION BANK OF INDIA(508500)
237 Peddapuram AP-04-020-008-008/011442
() 		0204020000NRG23180320233685666 18/03/2023 Pitha Raju 0204020WL194821 Pitha Raju 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910483 PITHA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Peddapuram AP-04-020-008-008/011443
() 		0204020000NRG23180320233685667 18/03/2023 Mortha Lovalakshmi 0204020WL194821 Mortha Lovalakshmi 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910479 MORTHA LOVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Peddapuram AP-04-020-008-008/011444
() 		0204020000NRG23180320233685668 18/03/2023 Saka Raju 0204020WL194821 Saka Raju 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910476 SAKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Peddapuram AP-04-020-008-008/011508
() 		0204020000NRG23180320233685669 18/03/2023 Morha sunitha 0204020WL194821 Morha sunitha 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910439 MORTA SUNITHA W O VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Peddapuram AP-04-020-008-008/011516
() 		0204020000NRG23180320233685670 18/03/2023 Malasana Ramachandrarao 0204020WL194821 Malasana Ramachandrarao 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910416 MALASANA RAMA CHANDRA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Peddapuram AP-04-020-008-008/011534
() 		0204020000NRG23180320233685671 18/03/2023 Ajari Nageswararao 0204020WL194821 Ajari Nageswararao 00468 UBIN0CG7110 458 458 Processed 02/04/2023 0433910490 AJARI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Peddapuram AP-04-020-008-008/011534
() 		0204020000NRG23180320233685672 18/03/2023 Ajari Vijayamma 0204020WL194821 Ajari Vijayamma 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910440 AJARI VIJAYAMMA W O NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Peddapuram AP-04-020-008-008/011592
() 		0204020000NRG23180320233685673 18/03/2023 MADILLA KANTHAM 0204020WL194821 MADILLA KANTHAM 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910452 MADDILLA KANTHAM W O SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Peddapuram AP-04-020-008-008/011643
() 		0204020000NRG23180320233685674 18/03/2023 Ajarai Papa 0204020WL194821 Ajarai Papa 00468 UBIN0CG7110 688 688 Processed 02/04/2023 0433910430 AJARI PAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Peddapuram AP-04-020-008-008/011672
() 		0204020000NRG23180320233685675 18/03/2023 Chintapalli suryavati 0204020WL194821 Chintapalli suryavati 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910501 CHINTAPALLI SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Peddapuram AP-04-020-008-008/011676
() 		0204020000NRG23180320233685676 18/03/2023 GUDALA CHINNA MARIYAMMA 0204020WL194821 GUDALA CHINNA MARIYAMMA 00468 UBIN0CG7110 917 917 Processed 02/04/2023 0433910496 GUDALA CHINNA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Peddapuram AP-04-020-008-008/011700
() 		0204020000NRG23180320233685677 18/03/2023 AJARI APPAYYAMMA 0204020WL194821 AJARI APPAYYAMMA 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910508 AJARI APPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Peddapuram AP-04-020-008-008/11839
() 		0204020000NRG23180320233685678 18/03/2023 ALAJINGI MAHALAKSHMI 0204020WL194821 ALAJINGI MAHALAKSHMI 00468 UBIN0CG7110 1146 1146 Processed 02/04/2023 0433910510 ALAJINGI MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Peddapuram AP-04-020-009-008/020010
() 		0204020000NRG23180320233678052 18/03/2023 Panthula China Nukaraju 0204020WL194330 Panthula China Nukaraju 00468 UBIN0CG7110 1173 1173 Processed 02/04/2023 0433910475 PANTHULA CHINNA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Peddapuram AP-04-020-009-008/020011
() 		0204020000NRG23180320233678053 18/03/2023 Chandrarao 0204020WL194330 Chandrarao 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910429 PABBIREDDI CHANDRA RAO PUNJAB NATIONAL BANK(508568)
252 Peddapuram AP-04-020-009-008/020022
() 		0204020000NRG23180320233678055 18/03/2023 PADALA Venkateswarlu 0204020WL194330 PADALA Venkateswarlu 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910503 PADALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Peddapuram AP-04-020-009-008/020023
() 		0204020000NRG23180320233678056 18/03/2023 Amjala Pothuraju 0204020WL194330 Amjala Pothuraju 00468 UBIN0CG7110 469 469 Processed 02/04/2023 0433910422 AMUJALA POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Peddapuram AP-04-020-009-008/020027
() 		0204020000NRG23180320233678057 18/03/2023 Venkateswararao 0204020WL194330 Venkateswararao 00468 UBIN0CG7110 704 704 Processed 02/04/2023 0433910484 PALLA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Peddapuram AP-04-020-009-008/020029
() 		0204020000NRG23180320233678058 18/03/2023 Pusala Raju 0204020WL194330 Pusala Raju 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910498 PUSALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Peddapuram AP-04-020-009-008/020033
() 		0204020000NRG23180320233678059 18/03/2023 Suribabu 0204020WL194330 Suribabu 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910419 PADALA SURYA RAO SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Peddapuram AP-04-020-009-008/020038
() 		0204020000NRG23180320233678063 18/03/2023 POLAVARAPU SAVITRI 0204020WL194330 POLAVARAPU SAVITRI 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910492 POLAVARAPU SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Peddapuram AP-04-020-009-008/020059
() 		0204020000NRG23180320233678066 18/03/2023 yemisetti Venkateswarlu 0204020WL194330 yemisetti Venkateswarlu 00468 UBIN0CG7110 1173 1173 Processed 02/04/2023 0433910486 EMISETTI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Peddapuram AP-04-020-009-008/020065
() 		0204020000NRG23180320233678068 18/03/2023 Appalaraju 0204020WL194330 Appalaraju 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910464 MUTTA APPALARAJU ACHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Peddapuram AP-04-020-009-008/020080
() 		0204020000NRG23180320233678070 18/03/2023 MUTYAM NUKARAJU 0204020WL194330 MUTYAM NUKARAJU 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910491 MUTYAM NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Peddapuram AP-04-020-009-008/020089
() 		0204020000NRG23180320233678072 18/03/2023 Padala Kamaraju 0204020WL194330 Padala Kamaraju 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910414 Mr KAMARAJU PADALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
262 Peddapuram AP-04-020-009-008/020090
() 		0204020000NRG23180320233678073 18/03/2023 TOTA VEERA RAJU 0204020WL194330 TOTA VEERA RAJU 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910488 THOTA VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Peddapuram AP-04-020-009-008/020120
() 		0204020000NRG23180320233678079 18/03/2023 VATTIKUTI VENKATA RAMANA 0204020WL194330 VATTIKUTI VENKATA RAMANA 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910432 VATTIKUTI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Peddapuram AP-04-020-009-008/020122
() 		0204020000NRG23180320233678080 18/03/2023 Akula Ramakrishna 0204020WL194330 Akula Ramakrishna 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910487 Mr RAMAKRISHNA AKULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
265 Peddapuram AP-04-020-009-008/020123
() 		0204020000NRG23180320233678081 18/03/2023 Ulavakayala Kannayya 0204020WL194330 Ulavakayala Kannayya 00468 UBIN0CG7110 939 939 Processed 02/04/2023 0433910423 VULAVAKAYALA KANNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Peddapuram AP-04-020-009-008/020132
() 		0204020000NRG23180320233678083 18/03/2023 RASAMSETTI VENKANNABABU 0204020WL194330 RASAMSETTI VENKANNABABU 00468 UBIN0CG7110 939 939 Processed 02/04/2023 0433910493 RASAMSETTI VENKANNABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Peddapuram AP-04-020-009-008/020140
() 		0204020000NRG23180320233678086 18/03/2023 PADALA VAMSI 0204020WL194330 PADALA VAMSI 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910506 PADALA VAMSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Peddapuram AP-04-020-009-008/020147
() 		0204020000NRG23180320233678088 18/03/2023 Padala Chinaapparao 0204020WL194330 Padala Chinaapparao 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910499 PADALA CHINNA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Peddapuram AP-04-020-009-008/020162
() 		0204020000NRG23180320233678089 18/03/2023 YEMISHETTI YEDUKONDALU 0204020WL194330 YEMISHETTI YEDUKONDALU 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910497 YEMISHETTI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Peddapuram AP-04-020-009-008/020164
() 		0204020000NRG23180320233678090 18/03/2023 MANDAPAKA TIRUPATAYYA 0204020WL194330 MANDAPAKA TIRUPATAYYA 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910426 MANDAPAKA TIRUPATAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Peddapuram AP-04-020-009-008/020167
() 		0204020000NRG23180320233678092 18/03/2023 Mandapaka Rambabu 0204020WL194330 Mandapaka Rambabu 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910443 Mr Mandapaka Rambabu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
272 Peddapuram AP-04-020-009-008/020184
() 		0204020000NRG23180320233678094 18/03/2023 MANDAPAKA VENKATARAMANA 0204020WL194330 MANDAPAKA VENKATARAMANA 00468 UBIN0CG7110 1408 1408 Processed 02/04/2023 0433910467 MANDAPAKA VENKATARAMANA M O SURYAKANT CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Peddapuram AP-04-020-009-008/020209
() 		0204020000NRG23180320233678098 18/03/2023 Ulavakayala Lovaraju 0204020WL194330 Ulavakayala Lovaraju 00468 UBIN0CG7110 1173 1173 Processed 02/04/2023 0433910468 VULAVAKAYALA LOVARAJU S O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 101887 101887
274 Peddapuram AP-04-020-022-022/010044
() 		0204020000NRG23180320233677884 18/03/2023 Manga 0204020WL194316 Manga 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910549 MUPPIDI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Peddapuram AP-04-020-022-022/010059
() 		0204020000NRG23180320233677889 18/03/2023 Neduri Meri 0204020WL194316 Neduri Meri 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910536 NEDOORI MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Peddapuram AP-04-020-022-022/010130
() 		0204020000NRG23180320233677893 18/03/2023 Tutta Lakshmi 0204020WL194316 Tutta Lakshmi 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910520 MISS THUTTA LAKSHMI STATE BANK OF INDIA(508548)
277 Peddapuram AP-04-020-022-022/010142
() 		0204020000NRG23180320233677894 18/03/2023 Manga 0204020WL194316 Manga 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910537 KAKARAPALLI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Peddapuram AP-04-020-022-022/010158
() 		0204020000NRG23180320233677897 18/03/2023 Vasamsetti Chandramma 0204020WL194316 Vasamsetti Chandramma 00468 UBIN0CG7115 702 702 Processed 02/04/2023 0433910526 Mrs VASAMSETTI CHANDHRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
279 Peddapuram AP-04-020-022-022/010158
() 		0204020000NRG23180320233677896 18/03/2023 Vasamsetti Venkatarao 0204020WL194316 Vasamsetti Venkatarao 00468 UBIN0CG7115 935 935 Processed 02/04/2023 0433910517 Mr VASAMSETTI RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
280 Peddapuram AP-04-020-022-022/010174
() 		0204020000NRG23180320233677899 18/03/2023 Mandapalli Nageswara Rao 0204020WL194316 Mandapalli Nageswara Rao 00468 UBIN0CG7115 935 935 Processed 02/04/2023 0433910515 MANDAPALLI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Peddapuram AP-04-020-022-022/010205
() 		0204020000NRG23180320233677902 18/03/2023 Subbalaxmi 0204020WL194316 Subbalaxmi 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910524 PALIKA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Peddapuram AP-04-020-022-022/010216
() 		0204020000NRG23180320233677904 18/03/2023 Undurthi Lakshmi 0204020WL194316 Undurthi Lakshmi 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910547 UNDHURTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Peddapuram AP-04-020-022-022/010218
() 		0204020000NRG23180320233677905 18/03/2023 Batreddy Krishnaarjuna 0204020WL194316 Batreddy Krishnaarjuna 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910519 BATREDDY KRISHNAARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Peddapuram AP-04-020-022-022/010308
() 		0204020000NRG23180320233677913 18/03/2023 Muppidi Saraswathi 0204020WL194316 Muppidi Saraswathi 00468 UBIN0CG7115 702 702 Processed 02/04/2023 0433910545 MUPPITI SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Peddapuram AP-04-020-022-022/010336
() 		0204020000NRG23180320233677970 18/03/2023 Verayamma 0204020WL194321 Verayamma 00468 UBIN0CG7115 691 691 Processed 02/04/2023 0433910521 GUTHULA VEERAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Peddapuram AP-04-020-022-022/010356
() 		0204020000NRG23180320233677917 18/03/2023 Guthula Durga 0204020WL194316 Guthula Durga 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910523 GUTTHULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Peddapuram AP-04-020-022-022/010357
() 		0204020000NRG23180320233677918 18/03/2023 Rani 0204020WL194316 Rani 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910535 MUPPIDI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Peddapuram AP-04-020-022-022/010359
() 		0204020000NRG23180320233677919 18/03/2023 KETHA LOVA 0204020WL194316 KETHA LOVA 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910522 KETHA LOVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Peddapuram AP-04-020-022-022/010361
() 		0204020000NRG23180320233677920 18/03/2023 Guthula Mani 0204020WL194316 Guthula Mani 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910525 GUTTULA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Peddapuram AP-04-020-022-022/010369
() 		0204020000NRG23180320233677921 18/03/2023 Mallela Gangabavani 0204020WL194316 Mallela Gangabavani 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910542 MALLELA GANGA BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
291 Peddapuram AP-04-020-022-022/010373
() 		0204020000NRG23180320233677924 18/03/2023 Medipati Manga 0204020WL194316 Medipati Manga 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910539 MEDAPATI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Peddapuram AP-04-020-022-022/010384
() 		0204020000NRG23180320233677927 18/03/2023 Gubbala Satyavathi 0204020WL194316 Gubbala Satyavathi 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910541 GUBBALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Peddapuram AP-04-020-022-022/010385
() 		0204020000NRG23180320233677928 18/03/2023 Medisetti Nagaratnam 0204020WL194316 Medisetti Nagaratnam 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910543 MEDISETTI NAGA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Peddapuram AP-04-020-022-022/010419
() 		0204020000NRG23180320233677933 18/03/2023 Kollu Chanti 0204020WL194316 Kollu Chanti 00468 UBIN0CG7115 935 935 Processed 02/04/2023 0433910551 KOLLI CHANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Peddapuram AP-04-020-022-022/010447
() 		0204020000NRG23180320233677934 18/03/2023 Veturi Suryanarayana 0204020WL194316 Veturi Suryanarayana 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910528 VETUKURI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Peddapuram AP-04-020-022-022/010451
() 		0204020000NRG23180320233677935 18/03/2023 Mandapalli Elijibeth Rani 0204020WL194316 Mandapalli Elijibeth Rani 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910546 MANDAPALLI ELIJIBETH RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Peddapuram AP-04-020-022-022/010466
() 		0204020000NRG23180320233677937 18/03/2023 Vetukuri Suryanarayana 0204020WL194316 Vetukuri Suryanarayana 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910518 VETKURI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Peddapuram AP-04-020-022-022/010514
() 		0204020000NRG23180320233677939 18/03/2023 ACHANTA Gopalakrishna 0204020WL194316 ACHANTA Gopalakrishna 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910544 ACHANTA GOPALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Peddapuram AP-04-020-022-022/010548
() 		0204020000NRG23180320233677940 18/03/2023 achanta Veerababu 0204020WL194316 achanta Veerababu 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910553 ACHANTA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Peddapuram AP-04-020-022-022/010580
() 		0204020000NRG23180320233677941 18/03/2023 Subbaraju 0204020WL194316 Subbaraju 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910529 ACHANTA SUBBARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Peddapuram AP-04-020-022-022/010591
() 		0204020000NRG23180320233677943 18/03/2023 Nageswararao 0204020WL194316 Nageswararao 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910552 MEDISETTI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Peddapuram AP-04-020-022-022/010596
() 		0204020000NRG23180320233677944 18/03/2023 Baskararao 0204020WL194316 Baskararao 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910527 KANCHUMARTHY VEERA BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Peddapuram AP-04-020-022-022/010647
() 		0204020000NRG23180320233677946 18/03/2023 VETUKURI Venkataramana 0204020WL194316 VETUKURI Venkataramana 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910514 VETUKURI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Peddapuram AP-04-020-022-022/010651
() 		0204020000NRG23180320233677949 18/03/2023 Vetkuri Satyanarayana 0204020WL194316 Vetkuri Satyanarayana 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910516 VETUKURI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Peddapuram AP-04-020-022-022/010656
() 		0204020000NRG23180320233677950 18/03/2023 Gunuri Satyavathi 0204020WL194316 Gunuri Satyavathi 00468 UBIN0CG7115 935 935 Processed 02/04/2023 0433910533 GOONURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Peddapuram AP-04-020-022-022/010741
() 		0204020000NRG23180320233677951 18/03/2023 Gummadi VENKATALAKSHMI 0204020WL194316 Gummadi VENKATALAKSHMI 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910540 MISS GUMMADI VENKATALAKSHMI STATE BANK OF INDIA(508548)
307 Peddapuram AP-04-020-022-022/010752
() 		0204020000NRG23180320233677952 18/03/2023 BATTHULA DURGA 0204020WL194316 BATTHULA DURGA 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910531 GUTTHULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Peddapuram AP-04-020-022-022/010843
() 		0204020000NRG23180320233677955 18/03/2023 chakram 0204020WL194316 chakram 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910512 PEMMANABOINA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Peddapuram AP-04-020-022-022/010844
() 		0204020000NRG23180320233677956 18/03/2023 Vangalapudi Satyavathi 0204020WL194316 Vangalapudi Satyavathi 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910550 Vangalapudi Satyavathi FINCARE SMALL FINANCE BANK LTD(608304)
310 Peddapuram AP-04-020-022-022/010863
() 		0204020000NRG23180320233677957 18/03/2023 Kurupudi krishnaveni 0204020WL194316 Kurupudi krishnaveni 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910548 KUDUPOORU KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Peddapuram AP-04-020-022-022/010902
() 		0204020000NRG23180320233677958 18/03/2023 Narala uma devi 0204020WL194316 Narala uma devi 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910530 NARALA UMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Peddapuram AP-04-020-022-022/010948
() 		0204020000NRG23180320233677959 18/03/2023 Bandu Venkataramana 0204020WL194316 Bandu Venkataramana 00468 UBIN0CG7115 702 702 Processed 03/04/2023 0433910554 BANDARU VENKATARAMANA UNION BANK OF INDIA(508500)
313 Peddapuram AP-04-020-022-022/010949
() 		0204020000NRG23180320233677960 18/03/2023 KUKKALA SATYAVENI 0204020WL194316 KUKKALA SATYAVENI 00468 UBIN0CG7115 1403 1403 Processed 02/04/2023 0433910532 KUKKALA SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Peddapuram AP-04-020-022-022/010951
() 		0204020000NRG23180320233677961 18/03/2023 Gunapalli Lovaratnam 0204020WL194316 Gunapalli Lovaratnam 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910534 GOONAPALLI LOVA RATHNAM AIRTEL PAYMENTS BANK LIMITED(990288)
315 Peddapuram AP-04-020-022-022/010955
() 		0204020000NRG23180320233677962 18/03/2023 devi 0204020WL194316 devi 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910538 VASAMSETTI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Peddapuram AP-04-020-022-022/010989
() 		0204020000NRG23180320233677963 18/03/2023 achanta mani 0204020WL194316 achanta mani 00468 UBIN0CG7115 935 935 Processed 02/04/2023 0433910555 ACHANTA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Peddapuram AP-04-020-022-022/10999
() 		0204020000NRG23180320233677964 18/03/2023 TIRUMALASETTI NARAYANA SWAMY 0204020WL194316 TIRUMALASETTI NARAYANA SWAMY 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910511 TIRUMALASETTY NARAYANA SWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Peddapuram AP-04-020-022-022/11000
() 		0204020000NRG23180320233677965 18/03/2023 Batreddy Nookaraju 0204020WL194316 Batreddy Nookaraju 00468 UBIN0CG7115 1169 1169 Processed 02/04/2023 0433910513 BATREDDY NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 53768 53768
319 Peddapuram AP-04-020-009-008/020050
() 		0204020000NRG23180320233678065 18/03/2023 AKULA VEERA BABU 0204020WL194330 AKULA VEERA BABU 00691 IPOS0000001 1408 1408 Processed 03/04/2023 0433910239 AKULA VEERABABU UNION BANK OF INDIA(508500)
SubTotal 1408 1408
Total 364956 364956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_180323APB_FTO_421224 AXIS BANK UTIB0003501 RAMAVARAM 1389
2 Peddapuram AP0204020_180323APB_FTO_421224 Canara Bank CNRB0013254 DIVILI 115062
3 Peddapuram AP0204020_180323APB_FTO_421224 District Cooperative Central Bank APBL0004030 Peddapuram 2093
4 Peddapuram AP0204020_180323APB_FTO_421224 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 2320
5 Peddapuram AP0204020_180323APB_FTO_421224 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 4430
6 Peddapuram AP0204020_180323APB_FTO_421224 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 1158
7 Peddapuram AP0204020_180323APB_FTO_421224 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 44872
8 Peddapuram AP0204020_180323APB_FTO_421224 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 2806
9 Peddapuram AP0204020_180323APB_FTO_421224 UNION BANK OF INDIA UBIN0802832 GONEDA 29802
10 Peddapuram AP0204020_180323APB_FTO_421224 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 3961
11 Peddapuram AP0204020_180323APB_FTO_421224 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 101887
12 Peddapuram AP0204020_180323APB_FTO_421224 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 53768
13 Peddapuram AP0204020_180323APB_FTO_421224 India Post Payments Bank IPOS0000001 KAKINADA 1408

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