Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:41:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_280323APB_FTO_435273
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Peddapuram AP-04-020-011-010/010010
() 		0204020000NRG23280320233813969 28/03/2023 GARAGA SURIBABU 0204020WL201357 GARAGA SURIBABU 00045 BARB0PEDGOD 1542 1542 Processed 04/04/2023 0550512583 GARAGA SURIBABU BANK OF BARODA(606985)
2 Peddapuram AP-04-020-011-010/010849
() 		0204020000NRG23280320233814197 28/03/2023 GUMMALLA RAJA BABU 0204020WL201374 GUMMALLA RAJA BABU 00045 BARB0PEDGOD 3084 3084 Processed 04/04/2023 0550512588 GUMMALLA RAJA BABU BANK OF BARODA(606985)
3 Peddapuram AP-04-020-016-015/010902
() 		0204020000NRG23260320233783224 28/03/2023 kondlarao 0204020WL199886 kondlarao 00045 BARB0PEDGOD 201 201 Processed 04/04/2023 0550512535 UNDAMATLA KONDAL RAO BANK OF BARODA(606985)
4 Peddapuram AP-04-020-017-016/011205
() 		0204020000NRG23270320233786256 28/03/2023 Durgadevi 0204020WL200110 Durgadevi 00045 BARB0PEDGOD 514 514 Processed 04/04/2023 0550512569 NANUBOYINA DURGA DEVI BANK OF BARODA(606985)
5 Peddapuram AP-04-020-020-021/010029
() 		0204020000NRG23270320233789991 28/03/2023 Venkanna 0204020WL200335 Venkanna 00045 BARB0PEDGOD 1028 1028 Processed 04/04/2023 0550512538 MR PABBU VENKANNA STATE BANK OF INDIA(508548)
6 Peddapuram AP-04-020-020-021/010193
() 		0204020000NRG23270320233789892 28/03/2023 Padalu 0204020WL200329 Padalu 00045 BARB0PEDGOD 257 257 Processed 04/04/2023 0550512552 LAVETI PADALU BANK OF BARODA(606985)
7 Peddapuram AP-04-020-020-021/010193
() 		0204020000NRG23270320233789893 28/03/2023 SATHULU 0204020WL200329 SATHULU 00045 BARB0PEDGOD 771 771 Processed 04/04/2023 0550512577 LAVETI SATTULU BANK OF BARODA(606985)
8 Peddapuram AP-04-020-020-021/010228
() 		0204020000NRG23270320233790080 28/03/2023 Venkataswami 0204020WL200338 Venkataswami 00045 BARB0PEDGOD 1028 1028 Processed 04/04/2023 0550512549 KANDIRELLI VENKATA SWAMY BANK OF BARODA(606985)
9 Peddapuram AP-04-020-020-021/010254
() 		0204020000NRG23270320233789898 28/03/2023 Dungala Bhadram 0204020WL200329 Dungala Bhadram 00045 BARB0PEDGOD 771 771 Processed 04/04/2023 0550512566 DUNGALA BHADRAM BANK OF BARODA(606985)
10 Peddapuram AP-04-020-020-021/010590
() 		0204020000NRG23270320233789901 28/03/2023 Subbarao 0204020WL200329 Subbarao 00045 BARB0PEDGOD 771 771 Processed 04/04/2023 0550512563 ARIGELA SUBAARAO BANK OF BARODA(606985)
11 Peddapuram AP-04-020-020-021/010711
() 		0204020000NRG23270320233789905 28/03/2023 KOTHA CHANDRA 0204020WL200329 KOTHA CHANDRA 00045 BARB0PEDGOD 771 771 Processed 04/04/2023 0550512562 KOTHA CHANDRA BANK OF BARODA(606985)
12 Peddapuram AP-04-020-020-021/010941
() 		0204020000NRG23280320233811804 28/03/2023 Sreemantula Nagaraju 0204020WL201250 Sreemantula Nagaraju 00045 BARB0PEDGOD 1028 1028 Processed 04/04/2023 0550512559 SREEMANTULA NAGARAJU BANK OF BARODA(606985)
13 Peddapuram AP-04-020-020-021/010953
() 		0204020000NRG23280320233811805 28/03/2023 KANDAVALLI JAGAPATHIBABU 0204020WL201250 KANDAVALLI JAGAPATHIBABU 00045 BARB0PEDGOD 771 771 Processed 04/04/2023 0550512589 KANDAVALLI JAGAPATHIBABU BANK OF BARODA(606985)
14 Peddapuram AP-04-020-020-021/011070
() 		0204020000NRG23280320233811809 28/03/2023 nagaraju 0204020WL201250 nagaraju 00045 BARB0PEDGOD 514 514 Processed 04/04/2023 0550512545 KANDAVALLI NAGARAJU BANK OF BARODA(606985)
15 Peddapuram AP-04-020-020-021/11107
() 		0204020000NRG23280320233811814 28/03/2023 MANCHNEELA GOVINDURAJULU 0204020WL201250 MANCHNEELA GOVINDURAJULU 00045 BARB0PEDGOD 750 750 Processed 04/04/2023 0550512586 MANCHINEELLA GOVINDURAJULU BANK OF BARODA(606985)
SubTotal 13801 13801
16 Peddapuram AP-04-020-016-015/010946
() 		0204020000NRG23260320233783234 28/03/2023 Nagamani 0204020WL199886 Nagamani 00048 BKID0008653 603 603 Processed 04/04/2023 0550512597 DAMMU NAGAMANI BANK OF INDIA(508505)
SubTotal 603 603
17 Peddapuram AP-04-020-016-015/010482
() 		0204020000NRG23260320233783188 28/03/2023 MATLAPARTHI SATTIBABU 0204020WL199886 MATLAPARTHI SATTIBABU 00048 BKID0008658 603 603 Processed 04/04/2023 0550512558 MATLAPARTI SATTI BABU BANK OF INDIA(508505)
18 Peddapuram AP-04-020-017-016/011216
() 		0204020000NRG23270320233786255 28/03/2023 JYOTHI 0204020WL200109 JYOTHI 00048 BKID0008658 514 514 Processed 04/04/2023 0550512572 DULLA JYOTHI CANARA BANK(508532)
SubTotal 1117 1117
19 Peddapuram AP-04-020-005-005/010113
() 		0204020000NRG23280320233810405 28/03/2023 Anil Kumar 0204020WL201171 Anil Kumar 00078 CNRB0013254 1268 1268 Processed 04/04/2023 0550512473 BANDI AMAR KUMAR CANARA BANK(508532)
20 Peddapuram AP-04-020-005-005/010782
() 		0204020000NRG23280320233810406 28/03/2023 Bebi 0204020WL201171 Bebi 00078 CNRB0013254 1268 1268 Processed 04/04/2023 0550512474 CHANDRADA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Peddapuram AP-04-020-005-005/010888
() 		0204020000NRG23280320233810407 28/03/2023 Durgaprasad 0204020WL201171 Durgaprasad 00078 CNRB0013254 1268 1268 Processed 04/04/2023 0550512471 NIMMAGANTI DURGA PRA CANARA BANK(508532)
22 Peddapuram AP-04-020-005-005/011074
() 		0204020000NRG23280320233810408 28/03/2023 Chandrakala 0204020WL201171 Chandrakala 00078 CNRB0013254 1268 1268 Processed 04/04/2023 0550512498 PENKE CHANDRAKALA CANARA BANK(508532)
23 Peddapuram AP-04-020-005-005/011077
() 		0204020000NRG23280320233810409 28/03/2023 Ramesh 0204020WL201171 Ramesh 00078 CNRB0013254 1268 1268 Processed 04/04/2023 0550512501 SAAKA RAMESH CANARA BANK(508532)
24 Peddapuram AP-04-020-005-005/011131
() 		0204020000NRG23270320233797707 28/03/2023 MADHAVI 0204020WL200593 MADHAVI 00078 CNRB0013254 1028 1028 Processed 04/04/2023 0550512511 NARALASETTI MADHAVI CANARA BANK(508532)
SubTotal 7368 7368
25 Peddapuram AP-04-020-017-016/011062
() 		0204020000NRG23270320233784302 28/03/2023 CHINNARAO 0204020WL199967 CHINNARAO 00089 CBIN0280823 771 771 Processed 04/04/2023 0550512593 MR SIRIPURAPU CHINNA RAO STATE BANK OF INDIA(508548)
SubTotal 771 771
26 Peddapuram AP-04-020-016-015/010024
() 		0204020000NRG23260320233783145 28/03/2023 GUDE VEERAGHAVULU 0204020WL199886 GUDE VEERAGHAVULU 00089 CBIN0284921 603 603 Processed 04/04/2023 0550512534 Mr GUDE VEERRAGHAVULU CENTRAL BANK OF INDIA(607115)
SubTotal 603 603
27 Peddapuram AP-04-020-020-021/11104
() 		0204020000NRG23280320233811813 28/03/2023 KOTHA CHAKRAYYA 0204020WL201250 KOTHA CHAKRAYYA 00114 APBL0004030 750 750 Processed 04/04/2023 0550512580 Mr Kotha Chakrayya THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 750 750
28 Peddapuram AP-04-020-012-011/010286
() 		0204020000NRG23260320233783276 28/03/2023 Chinni 0204020WL199892 Chinni 00176 IDIB000P212 451 451 Processed 04/04/2023 0550512595 MRS PULUGU CHINNI STATE BANK OF INDIA(508548)
29 Peddapuram AP-04-020-020-021/011019
() 		0204020000NRG23270320233789908 28/03/2023 manikanta 0204020WL200329 manikanta 00176 IDIB000P212 771 771 Processed 04/04/2023 0550512594 Mr KOTTA MANIKANTA INDIAN BANK(607105)
SubTotal 1222 1222
30 Peddapuram AP-04-020-016-015/010037
() 		0204020000NRG23260320233783147 28/03/2023 Satyanandam 0204020WL199886 Satyanandam 00177 IOBA0000530 402 402 Processed 04/04/2023 0550512527 EJJINA SATYANANDAM INDIAN OVERSEAS BANK(508541)
31 Peddapuram AP-04-020-016-015/010193
() 		0204020000NRG23260320233783162 28/03/2023 Arjamma 0204020WL199886 Arjamma 00177 IOBA0000530 603 603 Processed 04/04/2023 0550512456 GUDISE ARJANA INDIAN OVERSEAS BANK(508541)
32 Peddapuram AP-04-020-016-015/010282
() 		0204020000NRG23260320233783179 28/03/2023 Nookaraju 0204020WL199886 Nookaraju 00177 IOBA0000530 402 402 Processed 04/04/2023 0550512528 YASANAPU NOOKA RAJU INDIAN OVERSEAS BANK(508541)
33 Peddapuram AP-04-020-016-015/010443
() 		0204020000NRG23260320233783187 28/03/2023 Suryanarayana 0204020WL199886 Suryanarayana 00177 IOBA0000530 603 603 Processed 04/04/2023 0550512486 MAGAPU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Peddapuram AP-04-020-016-015/010579
() 		0204020000NRG23260320233783193 28/03/2023 Nukalamma 0204020WL199886 Nukalamma 00177 IOBA0000530 603 603 Processed 04/04/2023 0550512488 BODDU NOOKALAMMA ICICI BANK LTD(508534)
35 Peddapuram AP-04-020-016-015/010767
() 		0204020000NRG23260320233783205 28/03/2023 asha jyothi 0204020WL199886 asha jyothi 00177 IOBA0000530 603 603 Processed 04/04/2023 0550512487 Mrs KAKARA ASHAJYOTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Peddapuram AP-04-020-016-015/010963
() 		0204020000NRG23260320233783239 28/03/2023 LOVARAJU 0204020WL199886 LOVARAJU 00177 IOBA0000530 603 603 Processed 04/04/2023 0550512530 KANTE LOVA RAJU INDIAN OVERSEAS BANK(508541)
37 Peddapuram AP-04-020-016-015/010975
() 		0204020000NRG23270320233786517 28/03/2023 krishnaveni 0204020WL200126 krishnaveni 00177 IOBA0000530 1028 1028 Processed 04/04/2023 0550512515 DAMISETTI KRISHNAVENI INDIAN OVERSEAS BANK(508541)
38 Peddapuram AP-04-020-017-016/010069
() 		0204020000NRG23270320233784296 28/03/2023 Apparao 0204020WL199967 Apparao 00177 IOBA0000530 771 771 Processed 04/04/2023 0550512529 Made Apparao INDIAN OVERSEAS BANK(508541)
39 Peddapuram AP-04-020-017-016/010319
() 		0204020000NRG23270320233784298 28/03/2023 Venkatarao 0204020WL199967 Venkatarao 00177 IOBA0000530 771 771 Processed 04/04/2023 0550512453 Prattipati Venkatarao INDIAN OVERSEAS BANK(508541)
40 Peddapuram AP-04-020-017-016/010968
() 		0204020000NRG23270320233784299 28/03/2023 MOHAN 0204020WL199967 MOHAN 00177 IOBA0000530 771 771 Processed 04/04/2023 0550512504 MOHAN MORE INDIAN OVERSEAS BANK(508541)
SubTotal 7160 7160
41 Peddapuram AP-04-020-011-010/011181
() 		0204020000NRG23280320233814199 28/03/2023 Anandarao 0204020WL201376 Anandarao 00227 KVBL0001428 3084 3084 Processed 04/04/2023 0550512508 ANANDARAO KOLLI KARUR VYSA BANK(607100)
42 Peddapuram AP-04-020-012-011/010025
() 		0204020000NRG23260320233783297 28/03/2023 Yesubabu 0204020WL199896 Yesubabu 00227 KVBL0001428 771 771 Processed 04/04/2023 0550512452 PURRIA ESUBABU KARUR VYSA BANK(607100)
43 Peddapuram AP-04-020-012-011/010136
() 		0204020000NRG23260320233783270 28/03/2023 Subbarao 0204020WL199892 Subbarao 00227 KVBL0001428 676 676 Processed 04/04/2023 0550512531 SUBBA RAO MADDURI KARUR VYSA BANK(607100)
44 Peddapuram AP-04-020-012-011/010199
() 		0204020000NRG23260320233783263 28/03/2023 Kasulu 0204020WL199890 Kasulu 00227 KVBL0001428 488 488 Processed 04/04/2023 0550512459 NEELAMSETTI KASULU UNION BANK OF INDIA(508500)
45 Peddapuram AP-04-020-012-011/010202
() 		0204020000NRG23260320233783264 28/03/2023 Satyanarayana 0204020WL199890 Satyanarayana 00227 KVBL0001428 488 488 Processed 04/04/2023 0550512491 CHODABATTULA SATYANNARAYANA UNION BANK OF INDIA(508500)
46 Peddapuram AP-04-020-016-015/010081
() 		0204020000NRG23260320233783151 28/03/2023 Satyanarayana Bandaru 0204020WL199886 Satyanarayana Bandaru 00227 KVBL0001428 402 402 Processed 04/04/2023 0550512490 BANDARU SATYANARAYANA ICICI BANK LTD(508534)
47 Peddapuram AP-04-020-016-015/010083
() 		0204020000NRG23260320233783153 28/03/2023 China Satyam 0204020WL199886 China Satyam 00227 KVBL0001428 603 603 Processed 04/04/2023 0550512477 BANDARU CHINASATYAM KARUR VYSA BANK(607100)
48 Peddapuram AP-04-020-016-015/010199
() 		0204020000NRG23260320233783165 28/03/2023 Nagalakshmi 0204020WL199886 Nagalakshmi 00227 KVBL0001428 603 603 Processed 04/04/2023 0550512493 CHELLOORI NAGALAKSHMI UNION BANK OF INDIA(508500)
49 Peddapuram AP-04-020-016-015/010199
() 		0204020000NRG23260320233783164 28/03/2023 Nukaraju 0204020WL199886 Nukaraju 00227 KVBL0001428 603 603 Processed 04/04/2023 0550512492 CHELLOORI NUKARAJU KARUR VYSA BANK(607100)
50 Peddapuram AP-04-020-016-015/010900
() 		0204020000NRG23260320233783222 28/03/2023 ramarao 0204020WL199886 ramarao 00227 KVBL0001428 603 603 Processed 04/04/2023 0550512489 RAMARAO BIKKINA KARUR VYSA BANK(607100)
51 Peddapuram AP-04-020-017-016/011225
() 		0204020000NRG23270320233786247 28/03/2023 SHIVA 0204020WL200107 SHIVA 00227 KVBL0001428 771 771 Processed 04/04/2023 0550512571 MR SIDDA SIVA STATE BANK OF INDIA(508548)
52 Peddapuram AP-04-020-020-021/010247
() 		0204020000NRG23270320233789897 28/03/2023 Mangaraju 0204020WL200329 Mangaraju 00227 KVBL0001428 771 771 Processed 04/04/2023 0550512481 DUNGALA MANGARAJU BANK OF BARODA(606985)
53 Peddapuram AP-04-020-020-021/010273
() 		0204020000NRG23270320233789899 28/03/2023 Laxmi 0204020WL200329 Laxmi 00227 KVBL0001428 771 771 Processed 04/04/2023 0550512518 DUNGALA LAKSHMI KARUR VYSA BANK(607100)
54 Peddapuram AP-04-020-020-021/010279
() 		0204020000NRG23270320233790084 28/03/2023 Veerabhadram 0204020WL200338 Veerabhadram 00227 KVBL0001428 1028 1028 Processed 04/04/2023 0550512502 LOLLA VEERABHADRAM PUNJAB NATIONAL BANK(508568)
55 Peddapuram AP-04-020-020-021/010466
() 		0204020000NRG23280320233811800 28/03/2023 Papa 0204020WL201250 Papa 00227 KVBL0001428 771 771 Processed 04/04/2023 0550512470 MRS PENUMUCCHI DEVI STATE BANK OF INDIA(508548)
56 Peddapuram AP-04-020-020-021/011033
() 		0204020000NRG23270320233789909 28/03/2023 SURIBABU 0204020WL200329 SURIBABU 00227 KVBL0001428 771 771 Processed 04/04/2023 0550512505 SRIKAKOLAPU SURIBABU PUNJAB NATIONAL BANK(508568)
SubTotal 13204 13204
57 Peddapuram AP-04-020-016-015/010240
() 		0204020000NRG23260320233783172 28/03/2023 Mariyamma 0204020WL199886 Mariyamma 00415 SBIN0000789 603 603 Processed 04/04/2023 0550512458 VASA MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 603 603
58 Peddapuram AP-04-020-016-015/010733
() 		0204020000NRG23260320233783203 28/03/2023 yesurathanam 0204020WL199886 yesurathanam 00415 SBIN0000897 603 603 Processed 04/04/2023 0550512478 KALAGAPUDI YESURATHNAM AIRTEL PAYMENTS BANK LIMITED(990288)
59 Peddapuram AP-04-020-016-015/010779
() 		0204020000NRG23260320233783207 28/03/2023 sujata 0204020WL199886 sujata 00415 SBIN0000897 603 603 Processed 04/04/2023 0550512556 MRS KOTHAPALLI SUJATHA STATE BANK OF INDIA(508548)
60 Peddapuram AP-04-020-016-015/010830
() 		0204020000NRG23260320233783213 28/03/2023 RAMASWAMI 0204020WL199886 RAMASWAMI 00415 SBIN0000897 603 603 Processed 04/04/2023 0550512476 Mr Ijjina Ramaswamy RAMA SWAMY INDIAN BANK(607105)
61 Peddapuram AP-04-020-016-015/010900
() 		0204020000NRG23260320233783223 28/03/2023 Veera Prabhavathi 0204020WL199886 Veera Prabhavathi 00415 SBIN0000897 603 603 Processed 04/04/2023 0550512516 Mrs BIKKINA VEERA PRABHAVATHI INDIAN BANK(607105)
62 Peddapuram AP-04-020-017-016/010226
() 		0204020000NRG23270320233784297 28/03/2023 govindu 0204020WL199967 govindu 00415 SBIN0000897 771 771 Processed 04/04/2023 0550512592 MR DARAPUREDDY GOVINDU STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-017-016/011200
() 		0204020000NRG23270320233786307 28/03/2023 Venkanna babu 0204020WL200112 Venkanna babu 00415 SBIN0000897 771 771 Processed 04/04/2023 0550512517 PENNADA VENKANNABABU HDFC BANK LTD(607152)
64 Peddapuram AP-04-020-020-020/020107
() 		0204020000NRG23270320233789987 28/03/2023 Durga Rajju 0204020WL200335 Durga Rajju 00415 SBIN0000897 1285 1285 Processed 04/04/2023 0550512587 MR KOTHA DURGA RAJU STATE BANK OF INDIA(508548)
65 Peddapuram AP-04-020-020-021/010299
() 		0204020000NRG23280320233811798 28/03/2023 KANDAVALLI GOWRI 0204020WL201250 KANDAVALLI GOWRI 00415 SBIN0000897 771 771 Processed 04/04/2023 0550512540 KandavalliGowri FINCARE SMALL FINANCE BANK LTD(608304)
66 Peddapuram AP-04-020-020-021/010770
() 		0204020000NRG23270320233789906 28/03/2023 LOLLA GANGARAO 0204020WL200329 LOLLA GANGARAO 00415 SBIN0000897 771 771 Processed 04/04/2023 0550512548 MR LOLLA GANGARAO STATE BANK OF INDIA(508548)
67 Peddapuram AP-04-020-020-021/010787
() 		0204020000NRG23270320233790098 28/03/2023 Veerraju 0204020WL200338 Veerraju 00415 SBIN0000897 1028 1028 Rejected 04/04/2023 0550512561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Peddapuram AP-04-020-020-021/11101
() 		0204020000NRG23280320233811812 28/03/2023 SRIKAKOLAPU ACHARAO 0204020WL201250 SRIKAKOLAPU ACHARAO 00415 SBIN0000897 750 750 Processed 04/04/2023 0550512579 MR SRIKAKOLAPU ACCHARAO STATE BANK OF INDIA(508548)
SubTotal 8559 8559
69 Peddapuram AP-04-020-011-010/010223
() 		0204020000NRG23280320233814037 28/03/2023 SOMARAJU JATLA 0204020WL201366 SOMARAJU JATLA 00415 SBIN0004719 3084 3084 Processed 04/04/2023 0550512581 MR SOMARAJU JATLA STATE BANK OF INDIA(508548)
70 Peddapuram AP-04-020-011-010/010282
() 		0204020000NRG23280320233813983 28/03/2023 Brahmanandam 0204020WL201359 Brahmanandam 00415 SBIN0004719 1542 1542 Processed 04/04/2023 0550512568 MR BRAHMANADHAM PANDULA STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-011-010/010681
() 		0204020000NRG23280320233814005 28/03/2023 PACHIPALA VEERABHADRARAO 0204020WL201363 PACHIPALA VEERABHADRARAO 00415 SBIN0004719 1542 1542 Processed 04/04/2023 0550512567 PACHIPALA VEERABHDRARAO IDBI BANK(607095)
72 Peddapuram AP-04-020-011-010/011346
() 		0204020000NRG23280320233814006 28/03/2023 SAADULA SURIBABU 0204020WL201364 SAADULA SURIBABU 00415 SBIN0004719 3084 3084 Processed 04/04/2023 0550512575 SURIBABU SADULU KARUR VYSA BANK(607100)
73 Peddapuram AP-04-020-011-010/011468
() 		0204020000NRG23280320233814129 28/03/2023 TUTALA VEERABHADRARAO 0204020WL201368 TUTALA VEERABHADRARAO 00415 SBIN0004719 1542 1542 Processed 04/04/2023 0550512509 MR VEERABHADRARAO TUTALA STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-016-015/010767
() 		0204020000NRG23260320233783204 28/03/2023 YESUBABU 0204020WL199886 YESUBABU 00415 SBIN0004719 603 603 Processed 04/04/2023 0550512555 MR YESUBABU JAMPA STATE BANK OF INDIA(508548)
75 Peddapuram AP-04-020-016-015/010958
() 		0204020000NRG23260320233783236 28/03/2023 VEERA BABU YAPAATI 0204020WL199886 VEERA BABU YAPAATI 00415 SBIN0004719 603 603 Processed 04/04/2023 0550512591 MR YAPAATI VEERABABU STATE BANK OF INDIA(508548)
76 Peddapuram AP-04-020-020-020/20200
() 		0204020000NRG23270320233789990 28/03/2023 PRABHU NAGA CHAKRAM 0204020WL200335 PRABHU NAGA CHAKRAM 00415 SBIN0004719 1285 1285 Processed 04/04/2023 0550512578 PABBU NAGA CHAKRAM PUNJAB NATIONAL BANK(508568)
77 Peddapuram AP-04-020-020-021/010055
() 		0204020000NRG23270320233789891 28/03/2023 Bhadram 0204020WL200329 Bhadram 00415 SBIN0004719 771 771 Processed 04/04/2023 0550512590 MR KOTHA VEERABHADRA RAO STATE BANK OF INDIA(508548)
78 Peddapuram AP-04-020-020-021/010133
() 		0204020000NRG23270320233789995 28/03/2023 Narayanarao 0204020WL200335 Narayanarao 00415 SBIN0004719 1028 1028 Processed 04/04/2023 0550512560 MR NARAYANA RAO KOTHA STATE BANK OF INDIA(508548)
79 Peddapuram AP-04-020-020-021/010157
() 		0204020000NRG23280320233811794 28/03/2023 Venkanna 0204020WL201250 Venkanna 00415 SBIN0004719 1028 1028 Processed 04/04/2023 0550512574 MAILAVARAPU VENKANNA BANK OF BARODA(606985)
80 Peddapuram AP-04-020-020-021/010171
() 		0204020000NRG23280320233811795 28/03/2023 Aramjyothi 0204020WL201250 Aramjyothi 00415 SBIN0004719 771 771 Processed 04/04/2023 0550512472 MRS KANDAVALLI ARAM JYOTHI WO YESAYYA STATE BANK OF INDIA(508548)
81 Peddapuram AP-04-020-020-021/010174
() 		0204020000NRG23280320233811796 28/03/2023 Chinanagaraju 0204020WL201250 Chinanagaraju 00415 SBIN0004719 1028 1028 Processed 04/04/2023 0550512532 MR SREEMANTULA CHINNA NAGARAJU STATE BANK OF INDIA(508548)
82 Peddapuram AP-04-020-020-021/010194
() 		0204020000NRG23270320233789894 28/03/2023 Bhuramma 0204020WL200329 Bhuramma 00415 SBIN0004719 771 771 Processed 04/04/2023 0550512463 KAKARAPALLI BURAMMA BANK OF BARODA(606985)
83 Peddapuram AP-04-020-020-021/010202
() 		0204020000NRG23280320233811797 28/03/2023 Satyavathi 0204020WL201250 Satyavathi 00415 SBIN0004719 771 771 Processed 04/04/2023 0550512465 KANDAVILLI SATYAVATHI UNION BANK OF INDIA(508500)
84 Peddapuram AP-04-020-020-021/010210
() 		0204020000NRG23270320233790076 28/03/2023 Durga 0204020WL200338 Durga 00415 SBIN0004719 1028 1028 Processed 04/04/2023 0550512521 MRS DURGA DUNGALA STATE BANK OF INDIA(508548)
85 Peddapuram AP-04-020-020-021/010245
() 		0204020000NRG23270320233789896 28/03/2023 Bulliveerraju 0204020WL200329 Bulliveerraju 00415 SBIN0004719 771 771 Processed 04/04/2023 0550512462 KATTUBOYINA VEERAJU BANK OF BARODA(606985)
86 Peddapuram AP-04-020-020-021/010286
() 		0204020000NRG23270320233789900 28/03/2023 Satyaveni 0204020WL200329 Satyaveni 00415 SBIN0004719 771 771 Processed 04/04/2023 0550512576 MRS NEELAPALA SATYAVENI STATE BANK OF INDIA(508548)
87 Peddapuram AP-04-020-020-021/010303
() 		0204020000NRG23280320233811799 28/03/2023 Gangadhar 0204020WL201250 Gangadhar 00415 SBIN0004719 1028 1028 Processed 04/04/2023 0550512582 KANDAVALLI GANGADHAR INDIAN OVERSEAS BANK(508541)
88 Peddapuram AP-04-020-020-021/010487
() 		0204020000NRG23280320233811801 28/03/2023 Kandavilli Kumari 0204020WL201250 Kandavilli Kumari 00415 SBIN0004719 771 771 Processed 04/04/2023 0550512544 KANDAVILLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Peddapuram AP-04-020-020-021/010635
() 		0204020000NRG23270320233789902 28/03/2023 Subbanna 0204020WL200329 Subbanna 00415 SBIN0004719 771 771 Processed 04/04/2023 0550512533 KOTTA CHINNA SUBBA RAO BANK OF BARODA(606985)
90 Peddapuram AP-04-020-020-021/010665
() 		0204020000NRG23270320233789903 28/03/2023 VENKATA LAXMI 0204020WL200329 VENKATA LAXMI 00415 SBIN0004719 771 771 Processed 04/04/2023 0550512503 MRS KAKARAPALLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
91 Peddapuram AP-04-020-020-021/010681
() 		0204020000NRG23270320233789904 28/03/2023 Adilakshmi 0204020WL200329 Adilakshmi 00415 SBIN0004719 771 771 Processed 04/04/2023 0550512551 MRS KATTUBOYINA ADILAKSHMI STATE BANK OF INDIA(508548)
92 Peddapuram AP-04-020-020-021/010878
() 		0204020000NRG23270320233790100 28/03/2023 Suribabu 0204020WL200338 Suribabu 00415 SBIN0004719 1028 1028 Processed 04/04/2023 0550512499 MRS VANAPALLI SURIBABU STATE BANK OF INDIA(508548)
93 Peddapuram AP-04-020-020-021/011006
() 		0204020000NRG23270320233789907 28/03/2023 SUSHMA 0204020WL200329 SUSHMA 00415 SBIN0004719 514 514 Processed 04/04/2023 0550512461 DulapalliSushma FINCARE SMALL FINANCE BANK LTD(608304)
94 Peddapuram AP-04-020-020-021/011027
() 		0204020000NRG23280320233811808 28/03/2023 VEERAVENKANA 0204020WL201250 VEERAVENKANA 00415 SBIN0004719 600 600 Processed 04/04/2023 0550512546 MR VEERA VENKANNA KATHUBOIENA STATE BANK OF INDIA(508548)
95 Peddapuram AP-04-020-020-021/011072
() 		0204020000NRG23270320233790101 28/03/2023 lovamma 0204020WL200338 lovamma 00415 SBIN0004719 1028 1028 Processed 04/04/2023 0550512457 MRS KETHA LOVAMMA STATE BANK OF INDIA(508548)
96 Peddapuram AP-04-020-020-021/11108
() 		0204020000NRG23280320233811815 28/03/2023 SUBBARAO SRIKAKOLAPU 0204020WL201250 SUBBARAO SRIKAKOLAPU 00415 SBIN0004719 750 750 Processed 04/04/2023 0550512585 MR SRIKAKOLAPU SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 30055 30055
97 Peddapuram AP-04-020-012-011/010095
() 		0204020000NRG23260320233783269 28/03/2023 Bhuramma 0204020WL199892 Bhuramma 00415 SBIN0021322 676 676 Processed 04/04/2023 0550512547 PULUGU BHURAMMA UNION BANK OF INDIA(508500)
98 Peddapuram AP-04-020-012-011/010254
() 		0204020000NRG23260320233783274 28/03/2023 Dale Veeraswamy 0204020WL199892 Dale Veeraswamy 00415 SBIN0021322 676 676 Processed 04/04/2023 0550512539 MR DALE VEERASWAMY STATE BANK OF INDIA(508548)
99 Peddapuram AP-04-020-012-011/010286
() 		0204020000NRG23260320233783275 28/03/2023 Arjuna 0204020WL199892 Arjuna 00415 SBIN0021322 676 676 Processed 04/04/2023 0550512564 Mr PULUGU ARJUNUDU INDIAN BANK(607105)
100 Peddapuram AP-04-020-020-020/020098
() 		0204020000NRG23270320233789986 28/03/2023 kondamma 0204020WL200335 kondamma 00415 SBIN0021322 1285 1285 Processed 04/04/2023 0550512543 MRS TELU KONDAMMA STATE BANK OF INDIA(508548)
101 Peddapuram AP-04-020-020-021/010078
() 		0204020000NRG23270320233789994 28/03/2023 Pokanati Bhadram 0204020WL200335 Pokanati Bhadram 00415 SBIN0021322 1285 1285 Processed 04/04/2023 0550512550 MR POKANATI BHADRAM STATE BANK OF INDIA(508548)
102 Peddapuram AP-04-020-020-021/010213
() 		0204020000NRG23270320233790078 28/03/2023 KANDIRELLA LAKSHMI 0204020WL200338 KANDIRELLA LAKSHMI 00415 SBIN0021322 1028 1028 Processed 04/04/2023 0550512553 MRS KANDIRELLA LAKSHMI STATE BANK OF INDIA(508548)
103 Peddapuram AP-04-020-020-021/010489
() 		0204020000NRG23280320233811802 28/03/2023 Suseela 0204020WL201250 Suseela 00415 SBIN0021322 771 771 Processed 04/04/2023 0550512541 MRS KANDAVILLI SUSHILA STATE BANK OF INDIA(508548)
104 Peddapuram AP-04-020-020-021/010729
() 		0204020000NRG23270320233790096 28/03/2023 Padma 0204020WL200338 Padma 00415 SBIN0021322 1028 1028 Processed 04/04/2023 0550512537 PENKE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Peddapuram AP-04-020-020-021/011073
() 		0204020000NRG23270320233790102 28/03/2023 kumari 0204020WL200338 kumari 00415 SBIN0021322 1028 1028 Processed 04/04/2023 0550512536 MRS PENKE KUMARI STATE BANK OF INDIA(508548)
SubTotal 8453 8453
106 Peddapuram AP-04-020-016-015/010655
() 		0204020000NRG23260320233783199 28/03/2023 Venkata Raju Chowdary 0204020WL199886 Venkata Raju Chowdary 00468 UBIN0560651 603 603 Processed 04/04/2023 0550512565 KANTIPUDI VENKATARAJU CHOWDARY UNION BANK OF INDIA(508500)
SubTotal 603 603
107 Peddapuram AP-04-020-011-010/011210
() 		0204020000NRG23280320233814636 28/03/2023 SAMIYELU 0204020WL201397 SAMIYELU 00468 UBIN0804282 1542 1542 Processed 04/04/2023 0550512584 MR GUMMALLA SAMUEL G STATE BANK OF INDIA(508548)
108 Peddapuram AP-04-020-012-011/010012
() 		0204020000NRG23260320233783265 28/03/2023 Ragava 0204020WL199891 Ragava 00468 UBIN0804282 242 242 Processed 04/04/2023 0550512391 PERUGULA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Peddapuram AP-04-020-012-011/010025
() 		0204020000NRG23260320233783298 28/03/2023 MS Purre Subba Lakshmi 0204020WL199896 MS Purre Subba Lakshmi 00468 UBIN0804282 771 771 Processed 04/04/2023 0550512411 PURRE SUBBA LAKSHMI UNION BANK OF INDIA(508500)
110 Peddapuram AP-04-020-012-011/010068
() 		0204020000NRG23260320233783266 28/03/2023 Subbarao 0204020WL199892 Subbarao 00468 UBIN0804282 676 676 Processed 04/04/2023 0550512460 KOTA SUBBARAO UNION BANK OF INDIA(508500)
111 Peddapuram AP-04-020-012-011/010078
() 		0204020000NRG23260320233783267 28/03/2023 Veeravenkatasubrahmanyam 0204020WL199892 Veeravenkatasubrahmanyam 00468 UBIN0804282 676 676 Processed 04/04/2023 0550512399 Mr INAKONDA VEERA SUBRAHMAN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 Peddapuram AP-04-020-012-011/010094
() 		0204020000NRG23260320233783305 28/03/2023 PULUGU VEERA SURYANARAYANA 0204020WL199901 PULUGU VEERA SURYANARAYANA 00468 UBIN0804282 771 771 Processed 04/04/2023 0550512506 PULUGU VEERA SURYANARAYANA UNION BANK OF INDIA(508500)
113 Peddapuram AP-04-020-012-011/010094
() 		0204020000NRG23260320233783306 28/03/2023 Rani 0204020WL199901 Rani 00468 UBIN0804282 771 771 Processed 04/04/2023 0550512423 PULUGU RANI UNION BANK OF INDIA(508500)
114 Peddapuram AP-04-020-012-011/010122
() 		0204020000NRG23260320233783302 28/03/2023 INAKONDA ARJAMMA 0204020WL199898 INAKONDA ARJAMMA 00468 UBIN0804282 771 771 Processed 04/04/2023 0550512441 INAKONDA ARJAMMA UNION BANK OF INDIA(508500)
115 Peddapuram AP-04-020-012-011/010122
() 		0204020000NRG23260320233783301 28/03/2023 Rambabu 0204020WL199898 Rambabu 00468 UBIN0804282 257 257 Processed 04/04/2023 0550512500 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
116 Peddapuram AP-04-020-012-011/010153
() 		0204020000NRG23260320233783271 28/03/2023 Venkateswarlu 0204020WL199892 Venkateswarlu 00468 UBIN0804282 676 676 Processed 04/04/2023 0550512395 ENAKONDA VENKATSWARULU UNION BANK OF INDIA(508500)
117 Peddapuram AP-04-020-012-011/010199
() 		0204020000NRG23260320233783272 28/03/2023 Suryavathi 0204020WL199892 Suryavathi 00468 UBIN0804282 676 676 Processed 04/04/2023 0550512396 NEELAM SETTI SURYAVATHI UNION BANK OF INDIA(508500)
118 Peddapuram AP-04-020-012-011/010202
() 		0204020000NRG23260320233783273 28/03/2023 Daya Prasad 0204020WL199892 Daya Prasad 00468 UBIN0804282 676 676 Processed 04/04/2023 0550512494 CHODABATTULA DAYA PRASAD UNION BANK OF INDIA(508500)
119 Peddapuram AP-04-020-012-011/010287
() 		0204020000NRG23260320233783277 28/03/2023 Subbarao 0204020WL199892 Subbarao 00468 UBIN0804282 451 451 Processed 04/04/2023 0550512484 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
120 Peddapuram AP-04-020-012-011/010290
() 		0204020000NRG23260320233783299 28/03/2023 Suryachakram 0204020WL199897 Suryachakram 00468 UBIN0804282 771 771 Processed 04/04/2023 0550512479 GANTA SURYA CHAKRAM UNION BANK OF INDIA(508500)
121 Peddapuram AP-04-020-012-011/010303
() 		0204020000NRG23260320233783279 28/03/2023 Gopalakrishna 0204020WL199892 Gopalakrishna 00468 UBIN0804282 451 451 Processed 04/04/2023 0550512483 PODUGU GOPALA KRISHNA UNION BANK OF INDIA(508500)
122 Peddapuram AP-04-020-012-011/010303
() 		0204020000NRG23260320233783280 28/03/2023 Vani 0204020WL199892 Vani 00468 UBIN0804282 451 451 Processed 04/04/2023 0550512485 PODUGU MANI UNION BANK OF INDIA(508500)
123 Peddapuram AP-04-020-012-011/10461
() 		0204020000NRG23260320233783304 28/03/2023 SAAVITI PUJITHA 0204020WL199900 SAAVITI PUJITHA 00468 UBIN0804282 771 771 Processed 04/04/2023 0550512439 SAAVITI PUJITHA UNION BANK OF INDIA(508500)
124 Peddapuram AP-04-020-016-015/010006
() 		0204020000NRG23260320233783144 28/03/2023 annapurna 0204020WL199886 annapurna 00468 UBIN0804282 201 201 Processed 04/04/2023 0550512426 RASAM SHETTI ANNAPURNA UNION BANK OF INDIA(508500)
125 Peddapuram AP-04-020-016-015/010024
() 		0204020000NRG23260320233783146 28/03/2023 suryakantham 0204020WL199886 suryakantham 00468 UBIN0804282 201 201 Processed 04/04/2023 0550512435 GUDE SURYAKANTHAM UNION BANK OF INDIA(508500)
126 Peddapuram AP-04-020-016-015/010037
() 		0204020000NRG23260320233783148 28/03/2023 Venkayamma 0204020WL199886 Venkayamma 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512394 IJJINA VENKAYAMMA UNION BANK OF INDIA(508500)
127 Peddapuram AP-04-020-016-015/010038
() 		0204020000NRG23260320233783149 28/03/2023 Apparao 0204020WL199886 Apparao 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512387 UNDRASAPU APPARAO ICICI BANK LTD(508534)
128 Peddapuram AP-04-020-016-015/010050
() 		0204020000NRG23260320233783150 28/03/2023 Lalamma 0204020WL199886 Lalamma 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512400 SHEK LALBHI ICICI BANK LTD(508534)
129 Peddapuram AP-04-020-016-015/010082
() 		0204020000NRG23260320233783152 28/03/2023 Nukaraju 0204020WL199886 Nukaraju 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512427 RAYUDU NOOKARAJU UNION BANK OF INDIA(508500)
130 Peddapuram AP-04-020-016-015/010087
() 		0204020000NRG23260320233783154 28/03/2023 Vayileti Nooka Raju 0204020WL199886 Vayileti Nooka Raju 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512404 VAYILETI NOOKA RAJU UNION BANK OF INDIA(508500)
131 Peddapuram AP-04-020-016-015/010095
() 		0204020000NRG23260320233783155 28/03/2023 Manamma 0204020WL199886 Manamma 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512424 IJJINA MARIDAMMA W O CHINA NAGARAJU UNION BANK OF INDIA(508500)
132 Peddapuram AP-04-020-016-015/010098
() 		0204020000NRG23260320233783156 28/03/2023 Lakshmi 0204020WL199886 Lakshmi 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512418 IJJINA LAXMI ICICI BANK LTD(508534)
133 Peddapuram AP-04-020-016-015/010102
() 		0204020000NRG23260320233783157 28/03/2023 Veeramani 0204020WL199886 Veeramani 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512433 VANAPALLI VEERA VENI ICICI BANK LTD(508534)
134 Peddapuram AP-04-020-016-015/010119
() 		0204020000NRG23260320233783158 28/03/2023 Bhudevi 0204020WL199886 Bhudevi 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512413 BACCHALA BHOODEVI ICICI BANK LTD(508534)
135 Peddapuram AP-04-020-016-015/010141
() 		0204020000NRG23260320233783159 28/03/2023 SIRIKOTI SOMALAMMA 0204020WL199886 SIRIKOTI SOMALAMMA 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512417 SIRIKOTI SOMALAMMA ICICI BANK LTD(508534)
136 Peddapuram AP-04-020-016-015/010165
() 		0204020000NRG23260320233783160 28/03/2023 Ragava 0204020WL199886 Ragava 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512416 PUVVALA RAGHAVA ICICI BANK LTD(508534)
137 Peddapuram AP-04-020-016-015/010188
() 		0204020000NRG23260320233783161 28/03/2023 Mariyamma 0204020WL199886 Mariyamma 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512401 MUNJARAPU MARIYAMMA ICICI BANK LTD(508534)
138 Peddapuram AP-04-020-016-015/010195
() 		0204020000NRG23260320233783163 28/03/2023 Visalakshmi 0204020WL199886 Visalakshmi 00468 UBIN0804282 201 201 Processed 04/04/2023 0550512414 KALAGAPUDI VISALAKSHI UNION BANK OF INDIA(508500)
139 Peddapuram AP-04-020-016-015/010211
() 		0204020000NRG23260320233783166 28/03/2023 Sundaramani 0204020WL199886 Sundaramani 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512393 JAMPA SUNDARAMANI ICICI BANK LTD(508534)
140 Peddapuram AP-04-020-016-015/010225
() 		0204020000NRG23260320233783167 28/03/2023 Pedda Subbarao 0204020WL199886 Pedda Subbarao 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512497 BANDI PEDDA SUBBARAO UNION BANK OF INDIA(508500)
141 Peddapuram AP-04-020-016-015/010227
() 		0204020000NRG23260320233783168 28/03/2023 Lalithakumari 0204020WL199886 Lalithakumari 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512397 BandiLalitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
142 Peddapuram AP-04-020-016-015/010236
() 		0204020000NRG23260320233783169 28/03/2023 Mortha 0204020WL199886 Mortha 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512467 KALAGAPUDI MARTHA UNION BANK OF INDIA(508500)
143 Peddapuram AP-04-020-016-015/010238
() 		0204020000NRG23260320233783170 28/03/2023 Lakshmi 0204020WL199886 Lakshmi 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512386 IJJINA LAXMI ICICI BANK LTD(508534)
144 Peddapuram AP-04-020-016-015/010239
() 		0204020000NRG23260320233783171 28/03/2023 SEVA NALLAMMA 0204020WL199886 SEVA NALLAMMA 00468 UBIN0804282 402 402 Processed 04/04/2023 0550512415 SEVA NALLAMMA ICICI BANK LTD(508534)
145 Peddapuram AP-04-020-016-015/010250
() 		0204020000NRG23260320233783173 28/03/2023 Nagaraju 0204020WL199886 Nagaraju 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512420 VEEDHI NAGARAJU UNION BANK OF INDIA(508500)
146 Peddapuram AP-04-020-016-015/010250
() 		0204020000NRG23260320233783174 28/03/2023 Saraswathi 0204020WL199886 Saraswathi 00468 UBIN0804282 201 201 Processed 04/04/2023 0550512390 VEEDHI SARASWATHI UNION BANK OF INDIA(508500)
147 Peddapuram AP-04-020-016-015/010256
() 		0204020000NRG23260320233783175 28/03/2023 KALAGAPOODI SURYUDU 0204020WL199886 KALAGAPOODI SURYUDU 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512454 KALAGAPOODI SURYUDU UNION BANK OF INDIA(508500)
148 Peddapuram AP-04-020-016-015/010266
() 		0204020000NRG23260320233783176 28/03/2023 Chantamma 0204020WL199886 Chantamma 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512431 CHEEKOTI CHANTAMMA ICICI BANK LTD(508534)
149 Peddapuram AP-04-020-016-015/010277
() 		0204020000NRG23260320233783177 28/03/2023 Ratnam 0204020WL199886 Ratnam 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512419 PINIPILLI RATNAM UNION BANK OF INDIA(508500)
150 Peddapuram AP-04-020-016-015/010282
() 		0204020000NRG23260320233783178 28/03/2023 Bhadram 0204020WL199886 Bhadram 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512428 Yasanapu Bhadram BANK OF BARODA(606985)
151 Peddapuram AP-04-020-016-015/010294
() 		0204020000NRG23260320233783180 28/03/2023 Tatarao 0204020WL199886 Tatarao 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512389 VUNDAMATLA THATARAO ICICI BANK LTD(508534)
152 Peddapuram AP-04-020-016-015/010313
() 		0204020000NRG23260320233783181 28/03/2023 mariyamma 0204020WL199886 mariyamma 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512468 DUDDI MARIYAMMA UNION BANK OF INDIA(508500)
153 Peddapuram AP-04-020-016-015/010318
() 		0204020000NRG23260320233783182 28/03/2023 Dharmayamma 0204020WL199886 Dharmayamma 00468 UBIN0804282 402 402 Processed 04/04/2023 0550512422 IJJINA DHARMAYAMMA ICICI BANK LTD(508534)
154 Peddapuram AP-04-020-016-015/010352
() 		0204020000NRG23260320233783184 28/03/2023 parvathi 0204020WL199886 parvathi 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512408 ELUBANDI PARVATI ICICI BANK LTD(508534)
155 Peddapuram AP-04-020-016-015/010352
() 		0204020000NRG23260320233783183 28/03/2023 Srinu 0204020WL199886 Srinu 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512496 ELUBANDI SRINU UNION BANK OF INDIA(508500)
156 Peddapuram AP-04-020-016-015/010367
() 		0204020000NRG23260320233783186 28/03/2023 KOLLU BHUSHANAM 0204020WL199886 KOLLU BHUSHANAM 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512510 KOLLU BHUSHANAM UNION BANK OF INDIA(508500)
157 Peddapuram AP-04-020-016-015/010367
() 		0204020000NRG23260320233783185 28/03/2023 KOLLU GOVINDAMMA 0204020WL199886 KOLLU GOVINDAMMA 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512440 KOLLU GOVINDAMMA UNION BANK OF INDIA(508500)
158 Peddapuram AP-04-020-016-015/010513
() 		0204020000NRG23260320233783190 28/03/2023 DUDDI SYAMALA 0204020WL199886 DUDDI SYAMALA 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512446 DUDDI SYAMALA UNION BANK OF INDIA(508500)
159 Peddapuram AP-04-020-016-015/010522
() 		0204020000NRG23260320233783192 28/03/2023 PADMAVATHI 0204020WL199886 PADMAVATHI 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512410 KANTIPUDI PADMAVATHI ICICI BANK LTD(508534)
160 Peddapuram AP-04-020-016-015/010522
() 		0204020000NRG23260320233783191 28/03/2023 Satyanarayana 0204020WL199886 Satyanarayana 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512388 KANTIPUDI SATYANARAYANA ICICI BANK LTD(508534)
161 Peddapuram AP-04-020-016-015/010579
() 		0204020000NRG23260320233783194 28/03/2023 Ramalakshmi 0204020WL199886 Ramalakshmi 00468 UBIN0804282 201 201 Processed 04/04/2023 0550512403 BODDU RAMALAKSHMI ICICI BANK LTD(508534)
162 Peddapuram AP-04-020-016-015/010595
() 		0204020000NRG23260320233783195 28/03/2023 Puvvala Srinu 0204020WL199886 Puvvala Srinu 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512480 PUVVALA SHRINU ICICI BANK LTD(508534)
163 Peddapuram AP-04-020-016-015/010595
() 		0204020000NRG23260320233783196 28/03/2023 PUVVULA VENKATA LAXMI 0204020WL199886 PUVVULA VENKATA LAXMI 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512421 PUVVALA VENKATA LAXMI ICICI BANK LTD(508534)
164 Peddapuram AP-04-020-016-015/010628
() 		0204020000NRG23260320233783197 28/03/2023 KALAGAPUDI VEERA LAKSHMI 0204020WL199886 KALAGAPUDI VEERA LAKSHMI 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512466 KALAGAPUDI VEERA LAKSHMI UNION BANK OF INDIA(508500)
165 Peddapuram AP-04-020-016-015/010633
() 		0204020000NRG23270320233786312 28/03/2023 Venkatalakshmi 0204020WL200115 Venkatalakshmi 00468 UBIN0804282 1542 1542 Processed 04/04/2023 0550512405 SHESHETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
166 Peddapuram AP-04-020-016-015/010641
() 		0204020000NRG23260320233783198 28/03/2023 Narsaveni 0204020WL199886 Narsaveni 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512398 SETTIBATTULA SARASAVENI UNION BANK OF INDIA(508500)
167 Peddapuram AP-04-020-016-015/010655
() 		0204020000NRG23260320233783200 28/03/2023 seeta 0204020WL199886 seeta 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512450 KANTIPUDI SEETA UNION BANK OF INDIA(508500)
168 Peddapuram AP-04-020-016-015/010665
() 		0204020000NRG23260320233783201 28/03/2023 Padmaja 0204020WL199886 Padmaja 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512430 KALAGAPUDI PADMAJA UNION BANK OF INDIA(508500)
169 Peddapuram AP-04-020-016-015/010733
() 		0204020000NRG23260320233783202 28/03/2023 srinu 0204020WL199886 srinu 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512429 KALAGAPUDI SRINU UNION BANK OF INDIA(508500)
170 Peddapuram AP-04-020-016-015/010779
() 		0204020000NRG23260320233783206 28/03/2023 ASEERVADAM 0204020WL199886 ASEERVADAM 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512434 KOTHAPALLI ASEERVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Peddapuram AP-04-020-016-015/010818
() 		0204020000NRG23260320233783208 28/03/2023 nukaraju 0204020WL199886 nukaraju 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512455 IJJINA NOOKARAJU UNION BANK OF INDIA(508500)
172 Peddapuram AP-04-020-016-015/010825
() 		0204020000NRG23260320233783210 28/03/2023 veera venkataramana 0204020WL199886 veera venkataramana 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512385 BANDA VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
173 Peddapuram AP-04-020-016-015/010825
() 		0204020000NRG23260320233783209 28/03/2023 veeraveni 0204020WL199886 veeraveni 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512495 BANDA VEERAVENI UNION BANK OF INDIA(508500)
174 Peddapuram AP-04-020-016-015/010827
() 		0204020000NRG23260320233783211 28/03/2023 SATYAVATHI 0204020WL199886 SATYAVATHI 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512392 BANDI SATYAVATHI UNION BANK OF INDIA(508500)
175 Peddapuram AP-04-020-016-015/010829
() 		0204020000NRG23260320233783212 28/03/2023 papa 0204020WL199886 papa 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512469 MS KALAGAPOODI PAPA STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-016-015/010830
() 		0204020000NRG23260320233783214 28/03/2023 achutamani 0204020WL199886 achutamani 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512475 MISS BORA ATCHUTAMANI STATE BANK OF INDIA(508548)
177 Peddapuram AP-04-020-016-015/010834
() 		0204020000NRG23260320233783216 28/03/2023 NUKARATNAM 0204020WL199886 NUKARATNAM 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512425 IJJINA NOOKARATNAM UNION BANK OF INDIA(508500)
178 Peddapuram AP-04-020-016-015/010834
() 		0204020000NRG23260320233783215 28/03/2023 Raju 0204020WL199886 Raju 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512402 IJJINA RAJA UNION BANK OF INDIA(508500)
179 Peddapuram AP-04-020-016-015/010850
() 		0204020000NRG23260320233783217 28/03/2023 annaram 0204020WL199886 annaram 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512406 YIJINA ANNARAM UNION BANK OF INDIA(508500)
180 Peddapuram AP-04-020-016-015/010852
() 		0204020000NRG23260320233783219 28/03/2023 MARIYYA 0204020WL199886 MARIYYA 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512438 MANCHU MARIYYA ICICI BANK LTD(508534)
181 Peddapuram AP-04-020-016-015/010852
() 		0204020000NRG23260320233783218 28/03/2023 Satyanarayana 0204020WL199886 Satyanarayana 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512436 MANCHU SATYANARAYANA ICICI BANK LTD(508534)
182 Peddapuram AP-04-020-016-015/010883
() 		0204020000NRG23260320233783220 28/03/2023 venkatalakshmi 0204020WL199886 venkatalakshmi 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512432 MARRE VENKATA LAXMI ICICI BANK LTD(508534)
183 Peddapuram AP-04-020-016-015/010906
() 		0204020000NRG23270320233786318 28/03/2023 AMBATI PAPA 0204020WL200120 AMBATI PAPA 00468 UBIN0804282 1542 1542 Processed 04/04/2023 0550512445 AMBATI PAPA UNION BANK OF INDIA(508500)
184 Peddapuram AP-04-020-016-015/010914
() 		0204020000NRG23270320233786516 28/03/2023 Laxmi kantham 0204020WL200125 Laxmi kantham 00468 UBIN0804282 1542 1542 Processed 04/04/2023 0550512444 KODURI LAKSHMI KANTHAM W O CHANDRA RAO UNION BANK OF INDIA(508500)
185 Peddapuram AP-04-020-016-015/010924
() 		0204020000NRG23260320233783225 28/03/2023 Ramalakshmi 0204020WL199886 Ramalakshmi 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512512 JAMPA RAMALAKSHMI UNION BANK OF INDIA(508500)
186 Peddapuram AP-04-020-016-015/010926
() 		0204020000NRG23260320233783226 28/03/2023 Syamala 0204020WL199886 Syamala 00468 UBIN0804282 402 402 Processed 04/04/2023 0550512513 YADHAGIRI SYAMALA UNION BANK OF INDIA(508500)
187 Peddapuram AP-04-020-016-015/010928
() 		0204020000NRG23260320233783228 28/03/2023 Jalaganika 0204020WL199886 Jalaganika 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512407 UNDAMATLA JALA GANIKA UNION BANK OF INDIA(508500)
188 Peddapuram AP-04-020-016-015/010928
() 		0204020000NRG23260320233783227 28/03/2023 parameswararao 0204020WL199886 parameswararao 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512437 UNDAMATLA PARAMESHWARARAO IDBI BANK(607095)
189 Peddapuram AP-04-020-016-015/010931
() 		0204020000NRG23260320233783229 28/03/2023 lakshmi 0204020WL199886 lakshmi 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512524 SINGAM LAKSHMI UNION BANK OF INDIA(508500)
190 Peddapuram AP-04-020-016-015/010931
() 		0204020000NRG23260320233783230 28/03/2023 raju 0204020WL199886 raju 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512526 SINGAM RAJU UNION BANK OF INDIA(508500)
191 Peddapuram AP-04-020-016-015/010943
() 		0204020000NRG23260320233783232 28/03/2023 VARALAKSHMI 0204020WL199886 VARALAKSHMI 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512447 MAREDDY VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Peddapuram AP-04-020-016-015/010943
() 		0204020000NRG23260320233783231 28/03/2023 venkataramana 0204020WL199886 venkataramana 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512522 MAREDDY VENKATARAMANA UNION BANK OF INDIA(508500)
193 Peddapuram AP-04-020-016-015/010945
() 		0204020000NRG23270320233786518 28/03/2023 satyavathi 0204020WL200127 satyavathi 00468 UBIN0804282 1028 1028 Processed 04/04/2023 0550512443 KOTTETI SATYAVATHI W O SRINU UNION BANK OF INDIA(508500)
194 Peddapuram AP-04-020-016-015/010958
() 		0204020000NRG23260320233783235 28/03/2023 veeraveni 0204020WL199886 veeraveni 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512448 YAPATTI VEERA VENI UNION BANK OF INDIA(508500)
195 Peddapuram AP-04-020-016-015/010961
() 		0204020000NRG23260320233783238 28/03/2023 sai lakshmi 0204020WL199886 sai lakshmi 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512409 MRS ADAPA SAILAKSHMI STATE BANK OF INDIA(508548)
196 Peddapuram AP-04-020-016-015/010961
() 		0204020000NRG23260320233783237 28/03/2023 SATYAPRASAD 0204020WL199886 SATYAPRASAD 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512523 Mr ATAPAKALA SATYA PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
197 Peddapuram AP-04-020-016-015/010963
() 		0204020000NRG23260320233783240 28/03/2023 sandhya 0204020WL199886 sandhya 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512525 KANTE SANDHYA UNION BANK OF INDIA(508500)
198 Peddapuram AP-04-020-016-015/010968
() 		0204020000NRG23260320233783241 28/03/2023 Kishore 0204020WL199886 Kishore 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512449 RAGAM KISHORE UNION BANK OF INDIA(508500)
199 Peddapuram AP-04-020-016-015/010968
() 		0204020000NRG23260320233783242 28/03/2023 ramya 0204020WL199886 ramya 00468 UBIN0804282 603 603 Processed 04/04/2023 0550512451 RAGAM RAMYA UNION BANK OF INDIA(508500)
200 Peddapuram AP-04-020-016-015/010991
() 		0204020000NRG23270320233786314 28/03/2023 CHINNAMULU 0204020WL200117 CHINNAMULU 00468 UBIN0804282 1285 1285 Processed 04/04/2023 0550512514 Kalagapudi Chinnamulu FINCARE SMALL FINANCE BANK LTD(608304)
201 Peddapuram AP-04-020-017-016/010973
() 		0204020000NRG23270320233784301 28/03/2023 KRISHNA 0204020WL199967 KRISHNA 00468 UBIN0804282 771 771 Processed 04/04/2023 0550512412 DODDI KRISHNA UNION BANK OF INDIA(508500)
202 Peddapuram AP-04-020-017-016/011225
() 		0204020000NRG23270320233786248 28/03/2023 GOLD MERI 0204020WL200107 GOLD MERI 00468 UBIN0804282 771 771 Processed 04/04/2023 0550512442 SIDDA GOLD MERY UNION BANK OF INDIA(508500)
SubTotal 60684 60684
203 Peddapuram AP-04-020-020-020/020183
() 		0204020000NRG23270320233789989 28/03/2023 Kasi 0204020WL200335 Kasi 00468 UBIN0825875 1028 1028 Processed 04/04/2023 0550512519 POKANATI KASHI UNION BANK OF INDIA(508500)
204 Peddapuram AP-04-020-020-021/010043
() 		0204020000NRG23270320233789992 28/03/2023 SRIKAKOLAPU NARAYANARAO 0204020WL200335 SRIKAKOLAPU NARAYANARAO 00468 UBIN0825875 1285 1285 Processed 04/04/2023 0550512520 SRIKAKOLAPU NARAYANARAO UNION BANK OF INDIA(508500)
205 Peddapuram AP-04-020-020-021/010227
() 		0204020000NRG23270320233789895 28/03/2023 KANDIRELLA GOVINDU 0204020WL200329 KANDIRELLA GOVINDU 00468 UBIN0825875 771 771 Processed 04/04/2023 0550512482 KANDIRELLA GOVINDU UNION BANK OF INDIA(508500)
206 Peddapuram AP-04-020-020-021/010765
() 		0204020000NRG23280320233811803 28/03/2023 KANDAVALLI DURGA 0204020WL201250 KANDAVALLI DURGA 00468 UBIN0825875 771 771 Processed 04/04/2023 0550512464 KANDAVALLI DURGA UNION BANK OF INDIA(508500)
207 Peddapuram AP-04-020-020-021/010969
() 		0204020000NRG23280320233811806 28/03/2023 Nirmala jyothi 0204020WL201250 Nirmala jyothi 00468 UBIN0825875 771 771 Processed 04/04/2023 0550512507 Srimanthula Nirmala Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4626 4626
208 Peddapuram AP-04-020-020-021/010211
() 		0204020000NRG23270320233790077 28/03/2023 satyaveni 0204020WL200338 satyaveni 00468 UBIN0929573 1028 1028 Processed 04/04/2023 0550512542 DUNGALA SATYAVENI UNION BANK OF INDIA(508500)
SubTotal 1028 1028
209 Peddapuram AP-04-020-012-011/010287
() 		0204020000NRG23260320233783278 28/03/2023 INAKONDA VENKATARAMANA 0204020WL199892 INAKONDA VENKATARAMANA 00468 UBIN0CG7110 451 451 Processed 04/04/2023 0550512557 INAKONDA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Peddapuram AP-04-020-012-011/010290
() 		0204020000NRG23260320233783300 28/03/2023 Ganta Adhi Lakshmi 0204020WL199897 Ganta Adhi Lakshmi 00468 UBIN0CG7110 771 771 Processed 04/04/2023 0550512570 GANTA ADHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Peddapuram AP-04-020-012-011/10427
() 		0204020000NRG23260320233783281 28/03/2023 PULUGU NAGAMANI 0204020WL199892 PULUGU NAGAMANI 00468 UBIN0CG7110 451 451 Processed 04/04/2023 0550512596 PULUGU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1673 1673
212 Peddapuram AP-04-020-020-021/010067
() 		0204020000NRG23270320233789993 28/03/2023 Dasari Babji 0204020WL200335 Dasari Babji 00468 UBIN0CG7115 1028 1028 Processed 04/04/2023 0550512554 DASARI BABJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1028 1028
213 Peddapuram AP-04-020-017-016/011200
() 		0204020000NRG23270320233786308 28/03/2023 PENNADA LAXMI 0204020WL200112 PENNADA LAXMI 00468 UBIN0CG7141 771 771 Processed 04/04/2023 0550512573 PENNADA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 771 771
214 Peddapuram AP-04-020-012-011/010078
() 		0204020000NRG23260320233783268 28/03/2023 satthiraju 0204020WL199892 satthiraju 00691 IPOS0000001 676 676 Processed 04/04/2023 0550512382 INAKONDA SATTIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Peddapuram AP-04-020-012-011/10427
() 		0204020000NRG23260320233783282 28/03/2023 PULUGU GOPALAKRISHNA 0204020WL199892 PULUGU GOPALAKRISHNA 00691 IPOS0000001 451 451 Processed 04/04/2023 0550512384 PULUGU GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Peddapuram AP-04-020-020-020/020139
() 		0204020000NRG23270320233789988 28/03/2023 Srikakolapu Kamaraju 0204020WL200335 Srikakolapu Kamaraju 00691 IPOS0000001 1285 1285 Processed 04/04/2023 0550512383 SRIKAKOLAPU KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2412 2412
Total 167094 167094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_280323APB_FTO_435273 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 13801
2 Peddapuram AP0204020_280323APB_FTO_435273 Bank of India BKID0008653 TUNI 603
3 Peddapuram AP0204020_280323APB_FTO_435273 Bank of India BKID0008658 SAMALKOT 1117
4 Peddapuram AP0204020_280323APB_FTO_435273 Canara Bank CNRB0013254 DIVILI 7368
5 Peddapuram AP0204020_280323APB_FTO_435273 Central Bank Of India CBIN0280823 SAMALKOT 771
6 Peddapuram AP0204020_280323APB_FTO_435273 Central Bank Of India CBIN0284921 PEDDAPURAM 603
7 Peddapuram AP0204020_280323APB_FTO_435273 District Cooperative Central Bank APBL0004030 Peddapuram 750
8 Peddapuram AP0204020_280323APB_FTO_435273 INDIAN BANK IDIB000P212 PEDDAPURAM 1222
9 Peddapuram AP0204020_280323APB_FTO_435273 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 7160
10 Peddapuram AP0204020_280323APB_FTO_435273 Karur Vysya Bank KVBL0001428 PEDDAPURAM 13204
11 Peddapuram AP0204020_280323APB_FTO_435273 STATE BANK OF INDIA SBIN0000789 SAMALKOT 603
12 Peddapuram AP0204020_280323APB_FTO_435273 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 8559
13 Peddapuram AP0204020_280323APB_FTO_435273 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 30055
14 Peddapuram AP0204020_280323APB_FTO_435273 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 8453
15 Peddapuram AP0204020_280323APB_FTO_435273 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 603
16 Peddapuram AP0204020_280323APB_FTO_435273 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 60684
17 Peddapuram AP0204020_280323APB_FTO_435273 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 4626
18 Peddapuram AP0204020_280323APB_FTO_435273 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1028
19 Peddapuram AP0204020_280323APB_FTO_435273 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 1673
20 Peddapuram AP0204020_280323APB_FTO_435273 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 1028
21 Peddapuram AP0204020_280323APB_FTO_435273 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 771
22 Peddapuram AP0204020_280323APB_FTO_435273 India Post Payments Bank IPOS0000001 KAKINADA 2412

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