Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:53:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_100722APB_FTO_130288
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-04-020-003-003/010001
() 		0204020000NRG23090720222484819 10/07/2022 Satyanarayana 0204020WL0056860 Satyanarayana 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227745 ADDANKI SATYA NARAYANA CANARA BANK(508532)
2 Peddapuram AP-04-020-003-003/010002
() 		0204020000NRG23090720222484820 10/07/2022 Veerraju 0204020WL0056860 Veerraju 00078 CNRB0013254 927 927 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Peddapuram AP-04-020-003-003/010003
() 		0204020000NRG23090720222484821 10/07/2022 Kondalarao 0204020WL0056860 Kondalarao 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227764 KANTIBOYINA KONDALARAO CANARA BANK(508532)
4 Peddapuram AP-04-020-003-003/010004
() 		0204020000NRG23090720222484822 10/07/2022 Varahalu 0204020WL0056860 Varahalu 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227713 VARAHALU RAYI CANARA BANK(508532)
5 Peddapuram AP-04-020-003-003/010009
() 		0204020000NRG23090720222484824 10/07/2022 Nagarjuna 0204020WL0056860 Nagarjuna 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227822 NOOKALAMANTHI NAGARJUNA CANARA BANK(508532)
6 Peddapuram AP-04-020-003-003/010013
() 		0204020000NRG23090720222484825 10/07/2022 Thammayya 0204020WL0056860 Thammayya 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3405227647 GEDDAM TAMMAYYA CANARA BANK(508532)
7 Peddapuram AP-04-020-003-003/010017
() 		0204020000NRG23090720222484827 10/07/2022 Nagababu 0204020WL0056860 Nagababu 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227729 TOTA NAGA BABU CANARA BANK(508532)
8 Peddapuram AP-04-020-003-003/010019
() 		0204020000NRG23090720222484828 10/07/2022 Seetharamayya 0204020WL0056860 Seetharamayya 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227607 THOTA SITARAMAYYA UNION BANK OF INDIA(508500)
9 Peddapuram AP-04-020-003-003/010022
() 		0204020000NRG23090720222484829 10/07/2022 Srinivasu 0204020WL0056860 Srinivasu 00078 CNRB0013254 922 922 Processed 29/07/2022 3405227639 THOTA SRINIVAS CANARA BANK(508532)
10 Peddapuram AP-04-020-003-003/010023
() 		0204020000NRG23090720222484830 10/07/2022 Adinarayana 0204020WL0056860 Adinarayana 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3405227754 DULA ADINARAYANARAYANA CANARA BANK(508532)
11 Peddapuram AP-04-020-003-003/010029
() 		0204020000NRG23090720222484832 10/07/2022 Varahalu 0204020WL0056860 Varahalu 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3405227605 KURUMELLA VARAHALA RAO CANARA BANK(508532)
12 Peddapuram AP-04-020-003-003/010030
() 		0204020000NRG23090720222484833 10/07/2022 Rajulu 0204020WL0056860 Rajulu 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227767 CHINTHAKULA RAJULU CANARA BANK(508532)
13 Peddapuram AP-04-020-003-003/010034
() 		0204020000NRG23090720222484835 10/07/2022 Sivavenkataapparao 0204020WL0056860 Sivavenkataapparao 00078 CNRB0013254 695 695 Processed 29/07/2022 3405227770 DABDU SIVA VENKATA APPARAO CANARA BANK(508532)
14 Peddapuram AP-04-020-003-003/010034
() 		0204020000NRG23090720222484834 10/07/2022 Venkatasuryanarayana 0204020WL0056860 Venkatasuryanarayana 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227824 DANDU VENKATA SURYA NARAYANA CANARA BANK(508532)
15 Peddapuram AP-04-020-003-003/010037
() 		0204020000NRG23090720222484836 10/07/2022 Vivekanandham 0204020WL0056860 Vivekanandham 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227750 JAJULA VIVEKANANDA CANARA BANK(508532)
16 Peddapuram AP-04-020-003-003/010039
() 		0204020000NRG23090720222484837 10/07/2022 Sattibabu 0204020WL0056860 Sattibabu 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3405227812 SATHIBABU DULLA CANARA BANK(508532)
17 Peddapuram AP-04-020-003-003/010039
() 		0204020000NRG23090720222484838 10/07/2022 Siva 0204020WL0056860 Siva 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3405227810 DULLA SIVA CANARA BANK(508532)
18 Peddapuram AP-04-020-003-003/010041
() 		0204020000NRG23090720222484839 10/07/2022 Nookaraju 0204020WL0056860 Nookaraju 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227630 NOOKARAJU TATIKONDA CANARA BANK(508532)
19 Peddapuram AP-04-020-003-003/010043
() 		0204020000NRG23090720222484840 10/07/2022 Nageswararao 0204020WL0056860 Nageswararao 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3405227666 NOOKALAMANTHI NAGESWARRAO UNION BANK OF INDIA(508500)
20 Peddapuram AP-04-020-003-003/010047
() 		0204020000NRG23090720222484841 10/07/2022 Veerraju 0204020WL0056860 Veerraju 00078 CNRB0013254 691 691 Processed 29/07/2022 3405227728 NOOKALABANTHI VEERRAJU CANARA BANK(508532)
21 Peddapuram AP-04-020-003-003/010048
() 		0204020000NRG23090720222484842 10/07/2022 Kataswami 0204020WL0056860 Kataswami 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227638 NOOKALAMANTHI KATAMASWAMI CANARA BANK(508532)
22 Peddapuram AP-04-020-003-003/010049
() 		0204020000NRG23090720222484843 10/07/2022 Yesubabu 0204020WL0056860 Yesubabu 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227695 P YASU BABU CANARA BANK(508532)
23 Peddapuram AP-04-020-003-003/010052
() 		0204020000NRG23090720222484844 10/07/2022 BONGU VEERAJU 0204020WL0056860 BONGU VEERAJU 00078 CNRB0013254 922 922 Processed 29/07/2022 3405227740 BONGU VEERRAJU CANARA BANK(508532)
24 Peddapuram AP-04-020-003-003/010055
() 		0204020000NRG23090720222484845 10/07/2022 Chinnarao 0204020WL0056860 Chinnarao 00078 CNRB0013254 922 922 Processed 29/07/2022 3405227730 SUDHABATTULA CHINNA RAO CANARA BANK(508532)
25 Peddapuram AP-04-020-003-003/010058
() 		0204020000NRG23090720222484846 10/07/2022 Ravana 0204020WL0056860 Ravana 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227686 DANDU RAMANA CANARA BANK(508532)
26 Peddapuram AP-04-020-003-003/010060
() 		0204020000NRG23090720222484848 10/07/2022 Nageswararao 0204020WL0056860 Nageswararao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227653 DEVIREDDY NAGESWARARAO CANARA BANK(508532)
27 Peddapuram AP-04-020-003-003/010061
() 		0204020000NRG23090720222484849 10/07/2022 Seetaraamayya 0204020WL0056860 Seetaraamayya 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227629 SEETHARAMAYYA TOTA CANARA BANK(508532)
28 Peddapuram AP-04-020-003-003/010066
() 		0204020000NRG23090720222484850 10/07/2022 Adinarayana 0204020WL0056860 Adinarayana 00078 CNRB0013254 934 934 Processed 29/07/2022 3405227731 KOTHA ADI NARAYANA CANARA BANK(508532)
29 Peddapuram AP-04-020-003-003/010069
() 		0204020000NRG23090720222484851 10/07/2022 Venkataramana 0204020WL0056860 Venkataramana 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3405227614 KURUMELLA VENKATA RAMANA CANARA BANK(508532)
30 Peddapuram AP-04-020-003-003/010071
() 		0204020000NRG23090720222484852 10/07/2022 Arjubabu 0204020WL0056860 Arjubabu 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3405227685 ARJUBABU JAJULA CANARA BANK(508532)
31 Peddapuram AP-04-020-003-003/010072
() 		0204020000NRG23090720222484853 10/07/2022 Srinivasu 0204020WL0056860 Srinivasu 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227681 SRINIVASU KURUMELLA CANARA BANK(508532)
32 Peddapuram AP-04-020-003-003/010075
() 		0204020000NRG23090720222484855 10/07/2022 Kumaraswami 0204020WL0056860 Kumaraswami 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227721 KURUMELLA KUMARA SWAMY CANARA BANK(508532)
33 Peddapuram AP-04-020-003-003/010075
() 		0204020000NRG23090720222484856 10/07/2022 Swami Gani Durga Prasad 0204020WL0056860 Swami Gani Durga Prasad 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227831 kurumella swamy GANI DURGA PRASAD CANARA BANK(508532)
34 Peddapuram AP-04-020-003-003/010078
() 		0204020000NRG23090720222484858 10/07/2022 Subbarao 0204020WL0056860 Subbarao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227696 PADALA SUBBARAO CANARA BANK(508532)
35 Peddapuram AP-04-020-003-003/010082
() 		0204020000NRG23090720222484860 10/07/2022 tirugu venkata ramana 0204020WL0056860 tirugu venkata ramana 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227809 THIRUGU VENKATA RAMANA CANARA BANK(508532)
36 Peddapuram AP-04-020-003-003/010085
() 		0204020000NRG23090720222484861 10/07/2022 Veeravenkaatasatyanarayana 0204020WL0056860 Veeravenkaatasatyanarayana 00078 CNRB0013254 1401 1401 Processed 29/07/2022 3405227723 PADALA VEERA VENKATA SATYA CANARA BANK(508532)
37 Peddapuram AP-04-020-003-003/010086
() 		0204020000NRG23090720222484862 10/07/2022 Bhicciramannadora 0204020WL0056860 Bhicciramannadora 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227732 SUDHABATTULA BUCHHI RAMANNA DORA CANARA BANK(508532)
38 Peddapuram AP-04-020-003-003/010087
() 		0204020000NRG23090720222484863 10/07/2022 Chinnarao 0204020WL0056860 Chinnarao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227737 KOTTA CHINNA RAO CANARA BANK(508532)
39 Peddapuram AP-04-020-003-003/010088
() 		0204020000NRG23090720222484864 10/07/2022 Subbarao 0204020WL0056860 Subbarao 00078 CNRB0013254 934 934 Processed 29/07/2022 3405227687 SUBBARAO RAYI CANARA BANK(508532)
40 Peddapuram AP-04-020-003-003/010089
() 		0204020000NRG23090720222484865 10/07/2022 Sivagangadhar 0204020WL0056860 Sivagangadhar 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227746 SIVA GANGADHAR NUKALAMANTHI CANARA BANK(508532)
41 Peddapuram AP-04-020-003-003/010094
() 		0204020000NRG23090720222484866 10/07/2022 Venna Chakrarao 0204020WL0056860 Venna Chakrarao 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227743 VENNA CHAKRA RAO CANARA BANK(508532)
42 Peddapuram AP-04-020-003-003/010097
() 		0204020000NRG23090720222484867 10/07/2022 Gangarao 0204020WL0056860 Gangarao 00078 CNRB0013254 927 927 Processed 29/07/2022 3405227827 KANTIBOYINA GANGARAO CANARA BANK(508532)
43 Peddapuram AP-04-020-003-003/010098
() 		0204020000NRG23090720222484868 10/07/2022 Dandu Jaganadham 0204020WL0056860 Dandu Jaganadham 00078 CNRB0013254 1401 1401 Processed 29/07/2022 3405227739 DANDU JAGANNADAM CANARA BANK(508532)
44 Peddapuram AP-04-020-003-003/010099
() 		0204020000NRG23090720222484869 10/07/2022 Subbarao 0204020WL0056860 Subbarao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227703 VENNA SUBBARAO CANARA BANK(508532)
45 Peddapuram AP-04-020-003-003/010103
() 		0204020000NRG23090720222484870 10/07/2022 Veeramanikyam 0204020WL0056860 Veeramanikyam 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227735 KURUMELLA VEERA MANIKYAM CANARA BANK(508532)
46 Peddapuram AP-04-020-003-003/010104
() 		0204020000NRG23090720222484871 10/07/2022 Narayanadasu 0204020WL0056860 Narayanadasu 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3405227722 JAJULA NARAYANA DASU CANARA BANK(508532)
47 Peddapuram AP-04-020-003-003/010106
() 		0204020000NRG23090720222484873 10/07/2022 Chakrarao 0204020WL0056860 Chakrarao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227762 TOTA CHAKRARAO CANARA BANK(508532)
48 Peddapuram AP-04-020-003-003/010106
() 		0204020000NRG23090720222484872 10/07/2022 Gopalarao 0204020WL0056860 Gopalarao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227763 TOTA GOPALARAO CANARA BANK(508532)
49 Peddapuram AP-04-020-003-003/010111
() 		0204020000NRG23090720222484875 10/07/2022 Narayanamurthi 0204020WL0056860 Narayanamurthi 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3405227596 NOOKAMANTI N MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Peddapuram AP-04-020-003-003/010111
() 		0204020000NRG23090720222484876 10/07/2022 Veerababu 0204020WL0056860 Veerababu 00078 CNRB0013254 691 691 Processed 29/07/2022 3405227621 VEERA BABU NOOKALAMANTI CANARA BANK(508532)
51 Peddapuram AP-04-020-003-003/010115
() 		0204020000NRG23090720222484877 10/07/2022 Subhash Chandran 0204020WL0056860 Subhash Chandran 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227785 JAJULA SUBHASH CHANDRAN CANARA BANK(508532)
52 Peddapuram AP-04-020-003-003/010116
() 		0204020000NRG23090720222484878 10/07/2022 Seetharamayya 0204020WL0056860 Seetharamayya 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227682 SITARAMAYYA TOTA CANARA BANK(508532)
53 Peddapuram AP-04-020-003-003/010118
() 		0204020000NRG23090720222484879 10/07/2022 Nookaraju 0204020WL0056860 Nookaraju 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227718 JAJULA NOOKA RAJU CANARA BANK(508532)
54 Peddapuram AP-04-020-003-003/010119
() 		0204020000NRG23090720222484880 10/07/2022 Venkatrao 0204020WL0056860 Venkatrao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227719 KANTIBOYINA VENKATRAO CANARA BANK(508532)
55 Peddapuram AP-04-020-003-003/010121
() 		0204020000NRG23090720222484881 10/07/2022 Sanyasirao 0204020WL0056860 Sanyasirao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227757 TEDLAPU SANYASIRAO CANARA BANK(508532)
56 Peddapuram AP-04-020-003-003/010126
() 		0204020000NRG23090720222484884 10/07/2022 Rambabu 0204020WL0056860 Rambabu 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227756 KURUMELLA RAMBABU CANARA BANK(508532)
57 Peddapuram AP-04-020-003-003/010126
() 		0204020000NRG23090720222484885 10/07/2022 Sattibabu 0204020WL0056860 Sattibabu 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227755 KURUMELLA SATTIBABU CANARA BANK(508532)
58 Peddapuram AP-04-020-003-003/010128
() 		0204020000NRG23090720222484886 10/07/2022 Satyanarayana 0204020WL0056860 Satyanarayana 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227688 SATYANARAYANA KANTIBOYINA CANARA BANK(508532)
59 Peddapuram AP-04-020-003-003/010129
() 		0204020000NRG23090720222484887 10/07/2022 Chakradhara 0204020WL0056860 Chakradhara 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227761 TOTA CHAKRADHARA RAO CANARA BANK(508532)
60 Peddapuram AP-04-020-003-003/010130
() 		0204020000NRG23090720222484888 10/07/2022 Nageswararao 0204020WL0056860 Nageswararao 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227680 Mr KANTIBOYINA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
61 Peddapuram AP-04-020-003-003/010133
() 		0204020000NRG23090720222484889 10/07/2022 Apparao 0204020WL0056860 Apparao 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227727 JAJULA APPA RAO CANARA BANK(508532)
62 Peddapuram AP-04-020-003-003/010134
() 		0204020000NRG23090720222484890 10/07/2022 Suryanarayana 0204020WL0056860 Suryanarayana 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227608 PADALA SURYANARAYANA CANARA BANK(508532)
63 Peddapuram AP-04-020-003-003/010136
() 		0204020000NRG23090720222484892 10/07/2022 Nagaraju 0204020WL0056860 Nagaraju 00078 CNRB0013254 691 691 Processed 29/07/2022 3405227760 NOOKALAMANTHI NAGARAJU CANARA BANK(508532)
64 Peddapuram AP-04-020-003-003/010136
() 		0204020000NRG23090720222484891 10/07/2022 Viswanadham 0204020WL0056860 Viswanadham 00078 CNRB0013254 691 691 Processed 29/07/2022 3405227759 NOOKALAMANTI KASI VI CANARA BANK(508532)
65 Peddapuram AP-04-020-003-003/010137
() 		0204020000NRG23090720222484893 10/07/2022 Anjaneyulu 0204020WL0056860 Anjaneyulu 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227624 TATIKONDA ANJANEYALU CANARA BANK(508532)
66 Peddapuram AP-04-020-003-003/010138
() 		0204020000NRG23090720222484894 10/07/2022 Srinu 0204020WL0056860 Srinu 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227747 VENNA SRINU CANARA BANK(508532)
67 Peddapuram AP-04-020-003-003/010140
() 		0204020000NRG23090720222484895 10/07/2022 GANDHAM SHANKARASITARAMULU 0204020WL0056860 GANDHAM SHANKARASITARAMULU 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227733 GANDHAM SHANKARA SITA RAMULU CANARA BANK(508532)
68 Peddapuram AP-04-020-003-003/010141
() 		0204020000NRG23090720222484896 10/07/2022 Subrahmanyam 0204020WL0056860 Subrahmanyam 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227699 VENNA SUBRAHMANYAM CANARA BANK(508532)
69 Peddapuram AP-04-020-003-003/010143
() 		0204020000NRG23090720222484897 10/07/2022 Acchibbayi 0204020WL0056860 Acchibbayi 00078 CNRB0013254 1402 1402 Processed 29/07/2022 3405227609 KARRI ACCHABBAYI UNION BANK OF INDIA(508500)
70 Peddapuram AP-04-020-003-003/010144
() 		0204020000NRG23090720222484898 10/07/2022 Nageswararao 0204020WL0056860 Nageswararao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227702 KURUMELLA NAGESWARARAO CANARA BANK(508532)
71 Peddapuram AP-04-020-003-003/010147
() 		0204020000NRG23090720222484899 10/07/2022 Kantiboyina Raja 0204020WL0056860 Kantiboyina Raja 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3405227816 KANTIBOYINA RAJA CANARA BANK(508532)
72 Peddapuram AP-04-020-003-003/010148
() 		0204020000NRG23090720222484900 10/07/2022 PADALA SATYANRAYANA 0204020WL0056860 PADALA SATYANRAYANA 00078 CNRB0013254 1402 1402 Processed 29/07/2022 3405227636 PADALA SATYANARAYANA CANARA BANK(508532)
73 Peddapuram AP-04-020-003-003/010152
() 		0204020000NRG23090720222484901 10/07/2022 Suryanarayana 0204020WL0056860 Suryanarayana 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227617 KURUMELLA SURYANARAY CANARA BANK(508532)
74 Peddapuram AP-04-020-003-003/010158
() 		0204020000NRG23090720222484902 10/07/2022 Suryanarayana 0204020WL0056860 Suryanarayana 00078 CNRB0013254 1401 1401 Processed 29/07/2022 3405227643 POSINA SURYANARAYANA CANARA BANK(508532)
75 Peddapuram AP-04-020-003-003/010163
() 		0204020000NRG23090720222484904 10/07/2022 Paparao 0204020WL0056860 Paparao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227620 JAJULA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Peddapuram AP-04-020-003-003/010166
() 		0204020000NRG23090720222484905 10/07/2022 Satyanarayana 0204020WL0056860 Satyanarayana 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227623 KOPPANA SATYANARAYANA CANARA BANK(508532)
77 Peddapuram AP-04-020-003-003/010167
() 		0204020000NRG23090720222484906 10/07/2022 Seetharamayya 0204020WL0056860 Seetharamayya 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227645 Mr TOTA SITA RAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
78 Peddapuram AP-04-020-003-003/010169
() 		0204020000NRG23090720222484907 10/07/2022 Durgavenkataramana 0204020WL0056860 Durgavenkataramana 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227758 KURUMELLA DURGA VENKATARAMANA CANARA BANK(508532)
79 Peddapuram AP-04-020-003-003/010171
() 		0204020000NRG23090720222484908 10/07/2022 Apparao 0204020WL0056860 Apparao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227818 APPA RAO KURUMELLA CANARA BANK(508532)
80 Peddapuram AP-04-020-003-003/010172
() 		0204020000NRG23090720222484909 10/07/2022 Nageswararao 0204020WL0056860 Nageswararao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227618 KURUMELLA NAGESWARA CANARA BANK(508532)
81 Peddapuram AP-04-020-003-003/010177
() 		0204020000NRG23090720222484910 10/07/2022 Apparao 0204020WL0056860 Apparao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227726 VENNA APPA RAO CANARA BANK(508532)
82 Peddapuram AP-04-020-003-003/010182
() 		0204020000NRG23090720222484911 10/07/2022 Rambabu 0204020WL0056860 Rambabu 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227819 Mr JAJULA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
83 Peddapuram AP-04-020-003-003/010190
() 		0204020000NRG23090720222484912 10/07/2022 Anjaneyulu 0204020WL0056860 Anjaneyulu 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227748 TATIKONDA ANJANEYALU CANARA BANK(508532)
84 Peddapuram AP-04-020-003-003/010195
() 		0204020000NRG23090720222484913 10/07/2022 Venkataramana 0204020WL0056860 Venkataramana 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227683 VENKATA RAMANA VENNA CANARA BANK(508532)
85 Peddapuram AP-04-020-003-003/010203
() 		0204020000NRG23090720222484915 10/07/2022 Narayanamurthi 0204020WL0056860 Narayanamurthi 00078 CNRB0013254 1402 1402 Processed 29/07/2022 3405227692 NOOKALAMANTI NARAYANA MURTHY NOOKALAMAN INDIAN OVERSEAS BANK(508541)
86 Peddapuram AP-04-020-003-003/010205
() 		0204020000NRG23090720222484916 10/07/2022 Subbarao 0204020WL0056860 Subbarao 00078 CNRB0013254 1402 1402 Processed 29/07/2022 3405227751 VENNA SUBBARAO CANARA BANK(508532)
87 Peddapuram AP-04-020-003-003/010206
() 		0204020000NRG23090720222484917 10/07/2022 Veerabadrarao 0204020WL0056860 Veerabadrarao 00078 CNRB0013254 1402 1402 Processed 29/07/2022 3405227825 kurumella veerabhadra rao CANARA BANK(508532)
88 Peddapuram AP-04-020-003-003/010210
() 		0204020000NRG23090720222484918 10/07/2022 Appannadora 0204020WL0056860 Appannadora 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227742 Mr KURUMELLA APPANADORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
89 Peddapuram AP-04-020-003-003/010216
() 		0204020000NRG23090720222484919 10/07/2022 Suryaprakasarao 0204020WL0056860 Suryaprakasarao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227679 GUNDRA SURYAPRAKASH CANARA BANK(508532)
90 Peddapuram AP-04-020-003-003/010219
() 		0204020000NRG23090720222484920 10/07/2022 Paidamma 0204020WL0056860 Paidamma 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227690 PATI PAIDAMMA CANARA BANK(508532)
91 Peddapuram AP-04-020-003-003/010225
() 		0204020000NRG23090720222484921 10/07/2022 KANTIBOYINA GANDHI 0204020WL0056860 KANTIBOYINA GANDHI 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227820 Mr KANTIBOYINA GANDHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
92 Peddapuram AP-04-020-003-003/010227
() 		0204020000NRG23090720222484922 10/07/2022 Ramanna 0204020WL0056860 Ramanna 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227619 Mr PULAPA RAMANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Peddapuram AP-04-020-003-003/010229
() 		0204020000NRG23090720222484923 10/07/2022 Krupanadham 0204020WL0056860 Krupanadham 00078 CNRB0013254 922 922 Processed 29/07/2022 3405227610 PULAPA KRUPANANDA RA CANARA BANK(508532)
94 Peddapuram AP-04-020-003-003/010237
() 		0204020000NRG23090720222484924 10/07/2022 Kondalarao 0204020WL0056860 Kondalarao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227632 KONDALA RAO KANTIBOYINA CANARA BANK(508532)
95 Peddapuram AP-04-020-003-003/010258
() 		0204020000NRG23090720222484927 10/07/2022 Sambarapu Satyanarayana 0204020WL0056860 Sambarapu Satyanarayana 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227734 SAMBARAPU SATYA NARAYANA CANARA BANK(508532)
96 Peddapuram AP-04-020-003-003/010263
() 		0204020000NRG23090720222484928 10/07/2022 Chinnarao 0204020WL0056860 Chinnarao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227654 SAMBHARAPU CHINNARAO CANARA BANK(508532)
97 Peddapuram AP-04-020-003-003/010268
() 		0204020000NRG23090720222484929 10/07/2022 Kamaraju 0204020WL0056860 Kamaraju 00078 CNRB0013254 1401 1401 Processed 29/07/2022 3405227717 SUDABATTULA KAMA RAJU CANARA BANK(508532)
98 Peddapuram AP-04-020-003-003/010271
() 		0204020000NRG23090720222484930 10/07/2022 Mahalakshmi 0204020WL0056860 Mahalakshmi 00078 CNRB0013254 1401 1401 Processed 29/07/2022 3405227736 SOODABATULA MAHA LAKSHMI CANARA BANK(508532)
99 Peddapuram AP-04-020-003-003/010272
() 		0204020000NRG23090720222484931 10/07/2022 Venkataramana 0204020WL0056860 Venkataramana 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227611 KURUMELLA VENKATA RA CANARA BANK(508532)
100 Peddapuram AP-04-020-003-003/010280
() 		0204020000NRG23090720222484933 10/07/2022 Subbarao 0204020WL0056860 Subbarao 00078 CNRB0013254 1401 1401 Processed 29/07/2022 3405227634 TAMBABATTULA SUBBARAO CANARA BANK(508532)
101 Peddapuram AP-04-020-003-003/010281
() 		0204020000NRG23090720222484934 10/07/2022 Satyanarayana 0204020WL0056860 Satyanarayana 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227817 Mr KURUMELLA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
102 Peddapuram AP-04-020-003-003/010297
() 		0204020000NRG23090720222484935 10/07/2022 PADALASATTIRAJU 0204020WL0056860 PADALASATTIRAJU 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227700 PADALA SATTIRAJU CANARA BANK(508532)
103 Peddapuram AP-04-020-003-003/010301
() 		0204020000NRG23090720222484936 10/07/2022 Narasimhamurthy 0204020WL0056860 Narasimhamurthy 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227693 KANTIBOYINA NARASIMHAMURTHY CANARA BANK(508532)
104 Peddapuram AP-04-020-003-003/010325
() 		0204020000NRG23090720222484937 10/07/2022 Veeravenkatasuryanarayana 0204020WL0056860 Veeravenkatasuryanarayana 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227613 KURUMELLA VEERA VENK CANARA BANK(508532)
105 Peddapuram AP-04-020-003-003/010328
() 		0204020000NRG23090720222484938 10/07/2022 Venkatasatyanarayana 0204020WL0056860 Venkatasatyanarayana 00078 CNRB0013254 934 934 Processed 29/07/2022 3405227684 V SATYANARAYANA KORASALA CANARA BANK(508532)
106 Peddapuram AP-04-020-003-003/010330
() 		0204020000NRG23090720222484939 10/07/2022 Lakshmi 0204020WL0056860 Lakshmi 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227689 PENKE LAKSHMI CANARA BANK(508532)
107 Peddapuram AP-04-020-003-003/010336
() 		0204020000NRG23090720222484940 10/07/2022 Gangadhar 0204020WL0056860 Gangadhar 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227821 KANTIBOYINA GANGADHAR CANARA BANK(508532)
108 Peddapuram AP-04-020-003-003/010336
() 		0204020000NRG23090720222484941 10/07/2022 Nageswararao 0204020WL0056860 Nageswararao 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227604 KANTIBOYINA NAGESWARARAO CANARA BANK(508532)
109 Peddapuram AP-04-020-003-003/010348
() 		0204020000NRG23090720222484942 10/07/2022 Veerababu 0204020WL0056860 Veerababu 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227602 KURUMELLA VEERABABU CANARA BANK(508532)
110 Peddapuram AP-04-020-003-003/010357
() 		0204020000NRG23090720222484943 10/07/2022 Satyanarayana 0204020WL0056860 Satyanarayana 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227597 Mr RASAMSETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
111 Peddapuram AP-04-020-003-003/010360
() 		0204020000NRG23090720222484944 10/07/2022 Veerabadrarao 0204020WL0056860 Veerabadrarao 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227595 Mr KOPPANA VEERABHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 Peddapuram AP-04-020-003-003/010373
() 		0204020000NRG23090720222484945 10/07/2022 Venkateswararao 0204020WL0056860 Venkateswararao 00078 CNRB0013254 1402 1402 Processed 29/07/2022 3405227598 KURUMELLA VENKATESWARARAO CANARA BANK(508532)
113 Peddapuram AP-04-020-003-003/010375
() 		0204020000NRG23090720222484946 10/07/2022 Manikanta 0204020WL0056860 Manikanta 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227811 KURUMELLA MANIKANTA CANARA BANK(508532)
114 Peddapuram AP-04-020-003-003/010381
() 		0204020000NRG23090720222484947 10/07/2022 Karuna Chakravarthi 0204020WL0056860 Karuna Chakravarthi 00078 CNRB0013254 691 691 Processed 29/07/2022 3405227660 GAVVA KARUNA CHAKRAVATHI CANARA BANK(508532)
115 Peddapuram AP-04-020-003-003/010383
() 		0204020000NRG23090720222484948 10/07/2022 Sathibabu 0204020WL0056860 Sathibabu 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227628 Mr PADALA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Peddapuram AP-04-020-003-003/010384
() 		0204020000NRG23090720222484949 10/07/2022 Dorababu 0204020WL0056860 Dorababu 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227741 KURUMELLA DORABABU ICICI BANK LTD(508534)
117 Peddapuram AP-04-020-003-003/010388
() 		0204020000NRG23090720222484950 10/07/2022 Laksmi Narayana 0204020WL0056860 Laksmi Narayana 00078 CNRB0013254 1401 1401 Processed 29/07/2022 3405227815 KURUMELLA LAKSHMI NARAYANA CANARA BANK(508532)
118 Peddapuram AP-04-020-003-003/010389
() 		0204020000NRG23090720222484951 10/07/2022 Dorababu 0204020WL0056860 Dorababu 00078 CNRB0013254 1401 1401 Processed 29/07/2022 3405227701 TOTA DORABABU CANARA BANK(508532)
119 Peddapuram AP-04-020-003-003/010392
() 		0204020000NRG23090720222484952 10/07/2022 Subbarao 0204020WL0056860 Subbarao 00078 CNRB0013254 1401 1401 Processed 29/07/2022 3405227704 KOTHA SUBBARAO CANARA BANK(508532)
120 Peddapuram AP-04-020-003-003/010394
() 		0204020000NRG23090720222484953 10/07/2022 Subramanyam 0204020WL0056860 Subramanyam 00078 CNRB0013254 1401 1401 Processed 29/07/2022 3405227823 THOTA SUBRAHMANYAM CANARA BANK(508532)
121 Peddapuram AP-04-020-003-003/010399
() 		0204020000NRG23090720222484954 10/07/2022 Shiva Sathibabu 0204020WL0056860 Shiva Sathibabu 00078 CNRB0013254 1401 1401 Processed 29/07/2022 3405227635 SIVA SATTIBABU ELISETTI CANARA BANK(508532)
122 Peddapuram AP-04-020-003-003/010407
() 		0204020000NRG23090720222484955 10/07/2022 Rasamsetti Nageswararao 0204020WL0056860 Rasamsetti Nageswararao 00078 CNRB0013254 1401 1401 Processed 29/07/2022 3405227826 RASAMSETTI NAGESWARARAO CANARA BANK(508532)
123 Peddapuram AP-04-020-003-003/010413
() 		0204020000NRG23090720222484956 10/07/2022 Gangaraju 0204020WL0056860 Gangaraju 00078 CNRB0013254 1402 1402 Processed 29/07/2022 3405227633 GANGA RAJU GANJI CANARA BANK(508532)
124 Peddapuram AP-04-020-003-003/010415
() 		0204020000NRG23090720222484957 10/07/2022 Narasamma 0204020WL0056860 Narasamma 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227691 JATLA NARSAMMA CANARA BANK(508532)
125 Peddapuram AP-04-020-003-003/010423
() 		0204020000NRG23090720222484959 10/07/2022 Trimutulu 0204020WL0056860 Trimutulu 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227769 Mr KELANGI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
126 Peddapuram AP-04-020-003-003/010427
() 		0204020000NRG23090720222484960 10/07/2022 Gangadhar 0204020WL0056860 Gangadhar 00078 CNRB0013254 934 934 Processed 29/07/2022 3405227720 KURUMELLA GANGADHAR CANARA BANK(508532)
127 Peddapuram AP-04-020-003-003/010428
() 		0204020000NRG23090720222484961 10/07/2022 Appanna dora 0204020WL0056860 Appanna dora 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3405227625 BONGU APPANNADORA CANARA BANK(508532)
128 Peddapuram AP-04-020-003-003/010429
() 		0204020000NRG23090720222484962 10/07/2022 Swami 0204020WL0056860 Swami 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227694 PADALA SWAMI CANARA BANK(508532)
129 Peddapuram AP-04-020-003-003/010432
() 		0204020000NRG23090720222484963 10/07/2022 SIVA SATYA SRINIVASA RAO BATHULA 0204020WL0056860 SIVA SATYA SRINIVASA RAO BATHULA 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3405227626 SIVASATYA SRINIVASAR BATHULA CANARA BANK(508532)
130 Peddapuram AP-04-020-003-003/010437
() 		0204020000NRG23090720222484964 10/07/2022 Tasu 0204020WL0056860 Tasu 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227697 M TASU CANARA BANK(508532)
131 Peddapuram AP-04-020-003-003/010455
() 		0204020000NRG23090720222484966 10/07/2022 RAJU 0204020WL0056860 RAJU 00078 CNRB0013254 1402 1402 Processed 29/07/2022 3405227749 VENNA RAJU CANARA BANK(508532)
132 Peddapuram AP-04-020-003-003/010458
() 		0204020000NRG23090720222484967 10/07/2022 GANAPATHI 0204020WL0056860 GANAPATHI 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227814 KAMISETTI GANAPATHI RAO CANARA BANK(508532)
133 Peddapuram AP-04-020-003-003/010460
() 		0204020000NRG23090720222484968 10/07/2022 KUMARI 0204020WL0056860 KUMARI 00078 CNRB0013254 1402 1402 Processed 29/07/2022 3405227753 VITTANALA KUMARI CANARA BANK(508532)
134 Peddapuram AP-04-020-003-003/010464
() 		0204020000NRG23090720222484969 10/07/2022 VEERA VENKATA PADMARAO 0204020WL0056860 VEERA VENKATA PADMARAO 00078 CNRB0013254 1402 1402 Processed 29/07/2022 3405227631 VEERA VENKATA PADMA RAO NOOKALAMANTI CANARA BANK(508532)
135 Peddapuram AP-04-020-003-003/010466
() 		0204020000NRG23090720222484970 10/07/2022 APPARAO 0204020WL0056860 APPARAO 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227765 VITTANALA APPARAO CANARA BANK(508532)
136 Peddapuram AP-04-020-003-003/010467
() 		0204020000NRG23090720222484972 10/07/2022 VEERABULLI 0204020WL0056860 VEERABULLI 00078 CNRB0013254 1383 1383 Processed 29/07/2022 3405227640 MUGGU VEERABULLI CANARA BANK(508532)
137 Peddapuram AP-04-020-003-003/010477
() 		0204020000NRG23090720222484973 10/07/2022 JAJULA SRIDHAR 0204020WL0056860 JAJULA SRIDHAR 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3405227752 JAJULA SRIDHAR CANARA BANK(508532)
138 Peddapuram AP-04-020-003-003/010478
() 		0204020000NRG23090720222484974 10/07/2022 SRINIVASARAO 0204020WL0056860 SRINIVASARAO 00078 CNRB0013254 1402 1402 Processed 29/07/2022 3405227813 MR NADIPILLI SRINIVASARAO STATE BANK OF INDIA(508548)
139 Peddapuram AP-04-020-003-003/010483
() 		0204020000NRG23090720222484975 10/07/2022 Satyanarayanarayanamury 0204020WL0056860 Satyanarayanarayanamury 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3405227768 SATYANARAYANA MURTHY KELANGI CANARA BANK(508532)
140 Peddapuram AP-04-020-003-003/010488
() 		0204020000NRG23090720222484976 10/07/2022 Ammaji 0204020WL0056860 Ammaji 00078 CNRB0013254 1168 1168 Processed 29/07/2022 3405227698 DULLA AMMAJI CANARA BANK(508532)
141 Peddapuram AP-04-020-004-004/010005
() 		0204020000NRG23090720222486367 10/07/2022 Satyanarayana 0204020WL0056935 Satyanarayana 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227775 MADASU SATYANARAYANA CANARA BANK(508532)
142 Peddapuram AP-04-020-004-004/010009
() 		0204020000NRG23090720222486368 10/07/2022 Rajababu 0204020WL0056935 Rajababu 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227781 GOPU RAJABABU CANARA BANK(508532)
143 Peddapuram AP-04-020-004-004/010010
() 		0204020000NRG23090720222486369 10/07/2022 Suguna 0204020WL0056935 Suguna 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227784 EDIDA SUGUNA CANARA BANK(508532)
144 Peddapuram AP-04-020-004-004/010022
() 		0204020000NRG23090720222486370 10/07/2022 Veeravenkataramanamurthy 0204020WL0056935 Veeravenkataramanamurthy 00078 CNRB0013254 465 465 Processed 29/07/2022 3405227622 V V RAMANA MURTY NAM CANARA BANK(508532)
145 Peddapuram AP-04-020-004-004/010023
() 		0204020000NRG23090720222486371 10/07/2022 Chantabbayi 0204020WL0056935 Chantabbayi 00078 CNRB0013254 940 940 Processed 29/07/2022 3405227725 GOPU CHANTABBAI CANARA BANK(508532)
146 Peddapuram AP-04-020-004-004/010025
() 		0204020000NRG23090720222486372 10/07/2022 Sheshagiri 0204020WL0056935 Sheshagiri 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227802 SESHA GIRI GADI CANARA BANK(508532)
147 Peddapuram AP-04-020-004-004/010028
() 		0204020000NRG23090720222486373 10/07/2022 Peda Apparao 0204020WL0056935 Peda Apparao 00078 CNRB0013254 940 940 Processed 29/07/2022 3405227789 VANAPALLI PEDDA APPARAO CANARA BANK(508532)
148 Peddapuram AP-04-020-004-004/010030
() 		0204020000NRG23090720222486374 10/07/2022 PUPPALA SATHIRAJU 0204020WL0056935 PUPPALA SATHIRAJU 00078 CNRB0013254 940 940 Processed 29/07/2022 3405227644 P SATHI RAJU CANARA BANK(508532)
149 Peddapuram AP-04-020-004-004/010037
() 		0204020000NRG23090720222486375 10/07/2022 Ramarao 0204020WL0056935 Ramarao 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227677 NAM RAMARAO CANARA BANK(508532)
150 Peddapuram AP-04-020-004-004/010045
() 		0204020000NRG23090720222486376 10/07/2022 Kondarao 0204020WL0056935 Kondarao 00078 CNRB0013254 940 940 Processed 29/07/2022 3405227705 POKALA KONDALARAO CANARA BANK(508532)
151 Peddapuram AP-04-020-004-004/010046
() 		0204020000NRG23090720222486377 10/07/2022 Subbanna 0204020WL0056935 Subbanna 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227642 GOPU SUBBANNA CANARA BANK(508532)
152 Peddapuram AP-04-020-004-004/010048
() 		0204020000NRG23090720222486378 10/07/2022 Rani 0204020WL0056935 Rani 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227788 KUKKULA RANI CANARA BANK(508532)
153 Peddapuram AP-04-020-004-004/010049
() 		0204020000NRG23090720222486379 10/07/2022 Manga 0204020WL0056935 Manga 00078 CNRB0013254 549 549 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Peddapuram AP-04-020-004-004/010051
() 		0204020000NRG23090720222486380 10/07/2022 Mariyamma 0204020WL0056935 Mariyamma 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227648 PEYYILA MARIYAMMA CANARA BANK(508532)
155 Peddapuram AP-04-020-004-004/010053
() 		0204020000NRG23090720222486381 10/07/2022 Parwathi 0204020WL0056935 Parwathi 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227678 BODDAPATI PARVATHI CANARA BANK(508532)
156 Peddapuram AP-04-020-004-004/010055
() 		0204020000NRG23090720222486382 10/07/2022 Leelavathi 0204020WL0056935 Leelavathi 00078 CNRB0013254 465 465 Processed 29/07/2022 3405227716 DEVARAPU LILAVATHI CANARA BANK(508532)
157 Peddapuram AP-04-020-004-004/010058
() 		0204020000NRG23090720222486384 10/07/2022 Achayamma 0204020WL0056935 Achayamma 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227787 PALIVELA ACCHAYYAMMA CANARA BANK(508532)
158 Peddapuram AP-04-020-004-004/010058
() 		0204020000NRG23090720222486383 10/07/2022 Anandarao 0204020WL0056935 Anandarao 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227796 PALIVELA ANANDARAO CANARA BANK(508532)
159 Peddapuram AP-04-020-004-004/010059
() 		0204020000NRG23090720222486385 10/07/2022 Satyavathi 0204020WL0056935 Satyavathi 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227711 YELLA SATYAVATHI CANARA BANK(508532)
160 Peddapuram AP-04-020-004-004/010072
() 		0204020000NRG23090720222486386 10/07/2022 Kutanna 0204020WL0056935 Kutanna 00078 CNRB0013254 940 940 Processed 29/07/2022 3405227777 DHONE KOOTANNA CANARA BANK(508532)
161 Peddapuram AP-04-020-004-004/010075
() 		0204020000NRG23090720222486387 10/07/2022 Apparao 0204020WL0056935 Apparao 00078 CNRB0013254 940 940 Processed 29/07/2022 3405227792 NAM APPARAO CANARA BANK(508532)
162 Peddapuram AP-04-020-004-004/010077
() 		0204020000NRG23090720222486388 10/07/2022 Maridayya 0204020WL0056935 Maridayya 00078 CNRB0013254 940 940 Processed 29/07/2022 3405227706 MUNIKURTI MARIDIYYA CANARA BANK(508532)
163 Peddapuram AP-04-020-004-004/010085
() 		0204020000NRG23090720222486389 10/07/2022 Suryanarayana 0204020WL0056935 Suryanarayana 00078 CNRB0013254 940 940 Processed 29/07/2022 3405227794 BANDI SURYANARAYANA CANARA BANK(508532)
164 Peddapuram AP-04-020-004-004/010090
() 		0204020000NRG23090720222486390 10/07/2022 Krupanandam 0204020WL0056935 Krupanandam 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227710 ALLA KRUPANANDAM CANARA BANK(508532)
165 Peddapuram AP-04-020-004-004/010093
() 		0204020000NRG23090720222486391 10/07/2022 Nukaraju 0204020WL0056935 Nukaraju 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227779 MORTHA NOOKARAJU CANARA BANK(508532)
166 Peddapuram AP-04-020-004-004/010097
() 		0204020000NRG23090720222486392 10/07/2022 Papa 0204020WL0056935 Papa 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227656 BEJAWADA PAPA CANARA BANK(508532)
167 Peddapuram AP-04-020-004-004/010101
() 		0204020000NRG23090720222486393 10/07/2022 Suryanarayanamurthy 0204020WL0056935 Suryanarayanamurthy 00078 CNRB0013254 940 940 Processed 29/07/2022 3405227664 GOPU SURYANARAYANA CANARA BANK(508532)
168 Peddapuram AP-04-020-004-004/010103
() 		0204020000NRG23090720222486394 10/07/2022 Martha 0204020WL0056935 Martha 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227672 KATTAMURU MARTA CANARA BANK(508532)
169 Peddapuram AP-04-020-004-004/010105
() 		0204020000NRG23090720222486395 10/07/2022 BATTULA VENKATESWARARAO 0204020WL0056935 BATTULA VENKATESWARARAO 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227808 BATTULA VENKATESWARARAO CANARA BANK(508532)
170 Peddapuram AP-04-020-004-004/010124
() 		0204020000NRG23090720222486397 10/07/2022 Jayamma 0204020WL0056935 Jayamma 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227655 MARE JAYAMMA ICICI BANK LTD(508534)
171 Peddapuram AP-04-020-004-004/010125
() 		0204020000NRG23090720222486398 10/07/2022 Bullamma 0204020WL0056935 Bullamma 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227804 BULLEMMA KOLLI CANARA BANK(508532)
172 Peddapuram AP-04-020-004-004/010137
() 		0204020000NRG23090720222486400 10/07/2022 Chinnari 0204020WL0056935 Chinnari 00078 CNRB0013254 549 549 Processed 29/07/2022 3405227662 BEJAVADA CHINNARI ICICI BANK LTD(508534)
173 Peddapuram AP-04-020-004-004/010138
() 		0204020000NRG23090720222486401 10/07/2022 Gouridevi 0204020WL0056935 Gouridevi 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227616 TALARI GOURI DEVI CANARA BANK(508532)
174 Peddapuram AP-04-020-004-004/010149
() 		0204020000NRG23090720222486402 10/07/2022 Sathibabu 0204020WL0056935 Sathibabu 00078 CNRB0013254 940 940 Processed 29/07/2022 3405227807 BARRE SATHIBABU CANARA BANK(508532)
175 Peddapuram AP-04-020-004-004/010162
() 		0204020000NRG23090720222486404 10/07/2022 Yesamma 0204020WL0056935 Yesamma 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227714 KUKKALA YESURATNAM CANARA BANK(508532)
176 Peddapuram AP-04-020-004-004/010162
() 		0204020000NRG23090720222486403 10/07/2022 Yesubabu 0204020WL0056935 Yesubabu 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227786 KUKKALA ESUBABU CANARA BANK(508532)
177 Peddapuram AP-04-020-004-004/010164
() 		0204020000NRG23090720222486405 10/07/2022 Veerababu 0204020WL0056935 Veerababu 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227778 RAMIREDDI VEERABABU CANARA BANK(508532)
178 Peddapuram AP-04-020-004-004/010166
() 		0204020000NRG23090720222486406 10/07/2022 Chakrarao 0204020WL0056935 Chakrarao 00078 CNRB0013254 463 463 Processed 29/07/2022 3405227772 GOPU CHAKRARAO CANARA BANK(508532)
179 Peddapuram AP-04-020-004-004/010179
() 		0204020000NRG23090720222486408 10/07/2022 Nagaraju 0204020WL0056935 Nagaraju 00078 CNRB0013254 231 231 Processed 29/07/2022 3405227797 Mr POKALA NAGA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
180 Peddapuram AP-04-020-004-004/010184
() 		0204020000NRG23090720222486409 10/07/2022 Adabala Thrimurthulu 0204020WL0056935 Adabala Thrimurthulu 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227773 ADABALA TRIMURTHULU CANARA BANK(508532)
181 Peddapuram AP-04-020-004-004/010188
() 		0204020000NRG23090720222486410 10/07/2022 Nageswararao 0204020WL0056935 Nageswararao 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227658 POTHABATHULA NAGESWARARAO CANARA BANK(508532)
182 Peddapuram AP-04-020-004-004/010190
() 		0204020000NRG23090720222486411 10/07/2022 Bangarupapa 0204020WL0056935 Bangarupapa 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227650 DUVVADA BANGARUPAPA CANARA BANK(508532)
183 Peddapuram AP-04-020-004-004/010192
() 		0204020000NRG23090720222486412 10/07/2022 Prabhakararao 0204020WL0056935 Prabhakararao 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227612 KOMMIREDDI PRABAKARARAO UNION BANK OF INDIA(508500)
184 Peddapuram AP-04-020-004-004/010195
() 		0204020000NRG23090720222486413 10/07/2022 Ramana 0204020WL0056935 Ramana 00078 CNRB0013254 465 465 Processed 29/07/2022 3405227766 SUNKARA RAMANA CANARA BANK(508532)
185 Peddapuram AP-04-020-004-004/010202
() 		0204020000NRG23090720222486415 10/07/2022 K SURIBABU 0204020WL0056935 K SURIBABU 00078 CNRB0013254 465 465 Processed 29/07/2022 3405227674 KARRI SURIBABU CANARA BANK(508532)
186 Peddapuram AP-04-020-004-004/010209
() 		0204020000NRG23090720222486416 10/07/2022 Apparao 0204020WL0056935 Apparao 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227774 BONGU APPARAO CANARA BANK(508532)
187 Peddapuram AP-04-020-004-004/010212
() 		0204020000NRG23090720222486417 10/07/2022 Satyanarayana 0204020WL0056935 Satyanarayana 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227783 GOPU SATYANARAYANA CANARA BANK(508532)
188 Peddapuram AP-04-020-004-004/010227
() 		0204020000NRG23090720222486418 10/07/2022 KOMARA SHESHABABU 0204020WL0056935 KOMARA SHESHABABU 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227829 KOMARA SESHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Peddapuram AP-04-020-004-004/010232
() 		0204020000NRG23090720222486420 10/07/2022 Krupavathi 0204020WL0056935 Krupavathi 00078 CNRB0013254 549 549 Processed 29/07/2022 3405227712 DUVVADA KRUPAVATHI CANARA BANK(508532)
190 Peddapuram AP-04-020-004-004/010241
() 		0204020000NRG23090720222486422 10/07/2022 Satyanarayana 0204020WL0056935 Satyanarayana 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227667 SRIMANTULA SATYANARAYANA CANARA BANK(508532)
191 Peddapuram AP-04-020-004-004/010241
() 		0204020000NRG23090720222486421 10/07/2022 Yesamma 0204020WL0056935 Yesamma 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227676 SRIMANTHULA ESAMMA CANARA BANK(508532)
192 Peddapuram AP-04-020-004-004/010243
() 		0204020000NRG23090720222486423 10/07/2022 Jyothi 0204020WL0056935 Jyothi 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227790 MORTHA JYOTHI CANARA BANK(508532)
193 Peddapuram AP-04-020-004-004/010250
() 		0204020000NRG23090720222486425 10/07/2022 Nukanna 0204020WL0056935 Nukanna 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227771 GOPU NOOKANNA CANARA BANK(508532)
194 Peddapuram AP-04-020-004-004/010265
() 		0204020000NRG23090720222486426 10/07/2022 Bujjamma 0204020WL0056935 Bujjamma 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227709 PAMU BUJJAMMA CANARA BANK(508532)
195 Peddapuram AP-04-020-004-004/010266
() 		0204020000NRG23090720222486427 10/07/2022 Durga 0204020WL0056935 Durga 00078 CNRB0013254 549 549 Processed 29/07/2022 3405227801 DURGA DEVI MADDELA CANARA BANK(508532)
196 Peddapuram AP-04-020-004-004/010268
() 		0204020000NRG23090720222486428 10/07/2022 Satyavathi 0204020WL0056935 Satyavathi 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227641 DUVVADA SATYAVATHI CANARA BANK(508532)
197 Peddapuram AP-04-020-004-004/010273
() 		0204020000NRG23090720222486429 10/07/2022 Krupavathi 0204020WL0056935 Krupavathi 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227649 DUVVADA KRUPAVATHI CANARA BANK(508532)
198 Peddapuram AP-04-020-004-004/010274
() 		0204020000NRG23090720222486430 10/07/2022 Veerababu 0204020WL0056935 Veerababu 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227828 NAM VEERABABU CANARA BANK(508532)
199 Peddapuram AP-04-020-004-004/010275
() 		0204020000NRG23090720222486431 10/07/2022 Kumari 0204020WL0056935 Kumari 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227659 KUMARI ENUGUPALLI CANARA BANK(508532)
200 Peddapuram AP-04-020-004-004/010278
() 		0204020000NRG23090720222486432 10/07/2022 Durga 0204020WL0056935 Durga 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227715 ELLA DURGA CANARA BANK(508532)
201 Peddapuram AP-04-020-004-004/010289
() 		0204020000NRG23090720222486433 10/07/2022 PAGADALA SATHIBABU 0204020WL0056935 PAGADALA SATHIBABU 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227724 PAGADALA SATHIBABU CANARA BANK(508532)
202 Peddapuram AP-04-020-004-004/010313
() 		0204020000NRG23090720222486434 10/07/2022 Ramu 0204020WL0056935 Ramu 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227603 KOMMIREDDY RAMU CANARA BANK(508532)
203 Peddapuram AP-04-020-004-004/010314
() 		0204020000NRG23090720222486435 10/07/2022 Saidhabi 0204020WL0056935 Saidhabi 00078 CNRB0013254 698 698 Processed 29/07/2022 3405227707 SHAIK SAIDABI CANARA BANK(508532)
204 Peddapuram AP-04-020-004-004/010315
() 		0204020000NRG23090720222486436 10/07/2022 VEERA VENKATA SUBRAMANYAM 0204020WL0056935 VEERA VENKATA SUBRAMANYAM 00078 CNRB0013254 698 698 Processed 29/07/2022 3405227646 GOPU VEERA VENKATA SUBRAHMANYAM CANARA BANK(508532)
205 Peddapuram AP-04-020-004-004/010322
() 		0204020000NRG23090720222486437 10/07/2022 Chakrarao 0204020WL0056935 Chakrarao 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227744 BALAM CHAKRA RAO CANARA BANK(508532)
206 Peddapuram AP-04-020-004-004/010325
() 		0204020000NRG23090720222486438 10/07/2022 Thrimurthulu 0204020WL0056935 Thrimurthulu 00078 CNRB0013254 694 694 Processed 29/07/2022 3405227668 SAMMETA TRIMURTHULU CANARA BANK(508532)
207 Peddapuram AP-04-020-004-004/010327
() 		0204020000NRG23090720222486439 10/07/2022 Nukaraju 0204020WL0056935 Nukaraju 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227665 SAMMETA NOOKARAJU CANARA BANK(508532)
208 Peddapuram AP-04-020-004-004/010328
() 		0204020000NRG23090720222486440 10/07/2022 Sanjeevarao 0204020WL0056935 Sanjeevarao 00078 CNRB0013254 694 694 Processed 29/07/2022 3405227782 Mr MUNUKURTHI SANJEEVA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
209 Peddapuram AP-04-020-004-004/010338
() 		0204020000NRG23090720222486441 10/07/2022 Subbarayudu 0204020WL0056935 Subbarayudu 00078 CNRB0013254 930 930 Processed 29/07/2022 3405227776 NAM SUBBARAYUDU CANARA BANK(508532)
210 Peddapuram AP-04-020-004-004/010339
() 		0204020000NRG23090720222486442 10/07/2022 Sanjeevarao 0204020WL0056935 Sanjeevarao 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227671 NAM SANJEEVARAO CANARA BANK(508532)
211 Peddapuram AP-04-020-004-004/010345
() 		0204020000NRG23090720222486443 10/07/2022 Krishnamurthi 0204020WL0056935 Krishnamurthi 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227606 PAKALA KRISHNAMURTHY CANARA BANK(508532)
212 Peddapuram AP-04-020-004-004/010350
() 		0204020000NRG23090720222486444 10/07/2022 Kamaraju 0204020WL0056935 Kamaraju 00078 CNRB0013254 549 549 Processed 29/07/2022 3405227675 SRIMANTHULA KAMARAJU CANARA BANK(508532)
213 Peddapuram AP-04-020-004-004/010370
() 		0204020000NRG23090720222486445 10/07/2022 Dasam Thrimurthulu 0204020WL0056935 Dasam Thrimurthulu 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227791 DASAM TRIMURTHULU CANARA BANK(508532)
214 Peddapuram AP-04-020-004-004/010379
() 		0204020000NRG23090720222486446 10/07/2022 Rambabu 0204020WL0056935 Rambabu 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227798 GOPU RAMBABU CANARA BANK(508532)
215 Peddapuram AP-04-020-004-004/010393
() 		0204020000NRG23090720222486447 10/07/2022 SAPIREDDY VENKATARAMANA 0204020WL0056935 SAPIREDDY VENKATARAMANA 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227673 SAPIREDDY VENKATRAMANA CANARA BANK(508532)
216 Peddapuram AP-04-020-004-004/010407
() 		0204020000NRG23090720222486448 10/07/2022 Abbayi 0204020WL0056935 Abbayi 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227795 YADALA ABBAYI UNION BANK OF INDIA(508500)
217 Peddapuram AP-04-020-004-004/010407
() 		0204020000NRG23090720222486449 10/07/2022 Kamalaratnam 0204020WL0056935 Kamalaratnam 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227652 YADALA KANAKA RATNAM CANARA BANK(508532)
218 Peddapuram AP-04-020-004-004/010427
() 		0204020000NRG23090720222486450 10/07/2022 Bangaram 0204020WL0056935 Bangaram 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227627 BANGARAM UPPADA CANARA BANK(508532)
219 Peddapuram AP-04-020-004-004/010433
() 		0204020000NRG23090720222486452 10/07/2022 Veeraragavulu 0204020WL0056935 Veeraragavulu 00078 CNRB0013254 231 231 Processed 29/07/2022 3405227803 B V RAGHAVULU CANARA BANK(508532)
220 Peddapuram AP-04-020-004-004/010483
() 		0204020000NRG23090720222486453 10/07/2022 Arjunudu 0204020WL0056935 Arjunudu 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227601 KUKKALA ARJUNUDU CANARA BANK(508532)
221 Peddapuram AP-04-020-004-004/010486
() 		0204020000NRG23090720222486454 10/07/2022 Suribabu 0204020WL0056935 Suribabu 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227830 KEDARI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Peddapuram AP-04-020-004-004/010501
() 		0204020000NRG23090720222486455 10/07/2022 Venkanna 0204020WL0056935 Venkanna 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227615 RAMIREDDY VENKANNA CANARA BANK(508532)
223 Peddapuram AP-04-020-004-004/010504
() 		0204020000NRG23090720222486456 10/07/2022 Venkatarao 0204020WL0056935 Venkatarao 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227793 BODIREDDI VENKATARAO CANARA BANK(508532)
224 Peddapuram AP-04-020-004-004/010505
() 		0204020000NRG23090720222486457 10/07/2022 Nukaraju 0204020WL0056935 Nukaraju 00078 CNRB0013254 549 549 Processed 29/07/2022 3405227599 Mr BANDI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
225 Peddapuram AP-04-020-004-004/010532
() 		0204020000NRG23090720222486458 10/07/2022 Ramulu 0204020WL0056935 Ramulu 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227651 KOLLI RAAMAYAMMA UNION BANK OF INDIA(508500)
226 Peddapuram AP-04-020-004-004/010543
() 		0204020000NRG23090720222486459 10/07/2022 Vallayya 0204020WL0056935 Vallayya 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227600 GOPU VALLAIAH CANARA BANK(508532)
227 Peddapuram AP-04-020-004-004/010559
() 		0204020000NRG23090720222486460 10/07/2022 Pallarao 0204020WL0056935 Pallarao 00078 CNRB0013254 926 926 Processed 29/07/2022 3405227670 POTABATHULA PALLARAO CANARA BANK(508532)
228 Peddapuram AP-04-020-004-004/010567
() 		0204020000NRG23090720222486461 10/07/2022 Suribabu 0204020WL0056935 Suribabu 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227708 NAM SURIBABU CANARA BANK(508532)
229 Peddapuram AP-04-020-004-004/010570
() 		0204020000NRG23090720222486462 10/07/2022 Mutyalamma 0204020WL0056935 Mutyalamma 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227657 BOJJA MUTTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Peddapuram AP-04-020-004-004/010587
() 		0204020000NRG23090720222486463 10/07/2022 Samyul 0204020WL0056935 Samyul 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227799 SAMUEL EGGADA CANARA BANK(508532)
231 Peddapuram AP-04-020-004-004/010590
() 		0204020000NRG23090720222486465 10/07/2022 Maccha Satyaveni 0204020WL0056935 Maccha Satyaveni 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227805 MACCHA SATYAVENI CANARA BANK(508532)
232 Peddapuram AP-04-020-004-004/010592
() 		0204020000NRG23090720222486466 10/07/2022 Gangayya 0204020WL0056935 Gangayya 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227669 DEVARAPU GANGABBAI CANARA BANK(508532)
233 Peddapuram AP-04-020-004-004/010592
() 		0204020000NRG23090720222486467 10/07/2022 Veeralakshmi 0204020WL0056935 Veeralakshmi 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227780 DEVARAPU VEERALAXMI CANARA BANK(508532)
234 Peddapuram AP-04-020-004-004/010599
() 		0204020000NRG23090720222486468 10/07/2022 Kannababu 0204020WL0056935 Kannababu 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227637 DUVVADA KANNABABU CANARA BANK(508532)
235 Peddapuram AP-04-020-004-004/010647
() 		0204020000NRG23090720222486469 10/07/2022 LAKSHMI 0204020WL0056935 LAKSHMI 00078 CNRB0013254 366 366 Processed 29/07/2022 3405227806 KUKKALA LAKSHMI CANARA BANK(508532)
236 Peddapuram AP-04-020-004-004/010676
() 		0204020000NRG23090720222486470 10/07/2022 DIVYA 0204020WL0056935 DIVYA 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227800 DIVYA MANURI CANARA BANK(508532)
237 Peddapuram AP-04-020-004-004/010712
() 		0204020000NRG23090720222486471 10/07/2022 rambabu 0204020WL0056935 rambabu 00078 CNRB0013254 732 732 Processed 29/07/2022 3405227661 POTABATTULA RAMBABU CANARA BANK(508532)
SubTotal 259273 259273
238 Peddapuram AP-04-020-003-003/010450
() 		0204020000NRG23090720222484965 10/07/2022 PADALA RAKESH 0204020WL0056860 PADALA RAKESH 00089 CBIN0280823 1383 1383 Processed 29/07/2022 3405227848 Mr PADALA RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1383 1383
239 Peddapuram AP-04-020-007-007/010006
() 		0204020000NRG23090720222484978 10/07/2022 Sivayya 0204020WL0056861 Sivayya 00177 IOBA0000530 1470 1470 Processed 29/07/2022 3405227578 VEMANA SIVAYYA INDIAN OVERSEAS BANK(508541)
240 Peddapuram AP-04-020-015-014/010903
() 		0204020000NRG23090720222487139 10/07/2022 PAVANI 0204020WL0056952 PAVANI 00177 IOBA0000530 1542 1542 Processed 29/07/2022 3405227579 PACCHIPALA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
241 Peddapuram AP-04-020-015-014/010399
() 		0204020000NRG23090720222487136 10/07/2022 Shesharao 0204020WL0056950 Shesharao 00227 KVBL0001428 1542 1542 Processed 29/07/2022 3405227581 SAMIDALA SESHARAO UNION BANK OF INDIA(508500)
SubTotal 1542 1542
242 Peddapuram AP-04-020-007-007/010128
() 		0204020000NRG23090720222484982 10/07/2022 Baburao 0204020WL0056861 Baburao 00415 SBIN0000897 1470 1470 Processed 29/07/2022 3405227583 MR BABURAO BAKKE STATE BANK OF INDIA(508548)
243 Peddapuram AP-04-020-007-007/010128
() 		0204020000NRG23090720222484983 10/07/2022 Ravikumar 0204020WL0056861 Ravikumar 00415 SBIN0000897 1470 1470 Processed 29/07/2022 3405227584 BAKKE RAVI KUMAR UNION BANK OF INDIA(508500)
244 Peddapuram AP-04-020-022-022/010444
() 		0204020000NRG23090720222484426 10/07/2022 Vijayalaxmi 0204020WL0056846 Vijayalaxmi 00415 SBIN0000897 920 920 Processed 29/07/2022 3405227585 MEDISETTI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3860 3860
245 Peddapuram AP-04-020-022-022/010001
() 		0204020000NRG23090720222484380 10/07/2022 KOPPANA KONDALARAO 0204020WL0056846 KOPPANA KONDALARAO 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227854 MRS KOPPANA KONDALARAO STATE BANK OF INDIA(508548)
246 Peddapuram AP-04-020-022-022/010029
() 		0204020000NRG23090720222484382 10/07/2022 Seetha 0204020WL0056846 Seetha 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227845 KETHA SEETA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Peddapuram AP-04-020-022-022/010037
() 		0204020000NRG23090720222484383 10/07/2022 Satyanarayana 0204020WL0056846 Satyanarayana 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227855 KANCHUMARTHI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Peddapuram AP-04-020-022-022/010050
() 		0204020000NRG23090720222484385 10/07/2022 Papamma 0204020WL0056846 Papamma 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227835 KOLLI PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Peddapuram AP-04-020-022-022/010054
() 		0204020000NRG23090720222484386 10/07/2022 Krupavathi 0204020WL0056846 Krupavathi 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227837 MISS KRUPAVATHI GORTHA STATE BANK OF INDIA(508548)
250 Peddapuram AP-04-020-022-022/010055
() 		0204020000NRG23090720222484387 10/07/2022 Malli 0204020WL0056846 Malli 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227832 MISS MALLI MANDA PALLI STATE BANK OF INDIA(508548)
251 Peddapuram AP-04-020-022-022/010079
() 		0204020000NRG23090720222484390 10/07/2022 Chantayya 0204020WL0056846 Chantayya 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227838 RAYI CHANTIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Peddapuram AP-04-020-022-022/010197
() 		0204020000NRG23090720222484395 10/07/2022 Chandramma 0204020WL0056846 Chandramma 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227847 KOLLI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Peddapuram AP-04-020-022-022/010228
() 		0204020000NRG23090720222484397 10/07/2022 Kumari 0204020WL0056846 Kumari 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227851 PALIVELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Peddapuram AP-04-020-022-022/010230
() 		0204020000NRG23090720222484398 10/07/2022 Nookalamma 0204020WL0056846 Nookalamma 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227833 MUPPIDI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Peddapuram AP-04-020-022-022/010234
() 		0204020000NRG23090720222484399 10/07/2022 Lakshmi 0204020WL0056846 Lakshmi 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227841 GUMMADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Peddapuram AP-04-020-022-022/010273
() 		0204020000NRG23090720222484401 10/07/2022 Kumari 0204020WL0056846 Kumari 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227836 GAMPALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Peddapuram AP-04-020-022-022/010287
() 		0204020000NRG23090720222484403 10/07/2022 Appayamma 0204020WL0056846 Appayamma 00415 SBIN0004719 690 690 Processed 29/07/2022 3405227840 VINJUMALLA APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Peddapuram AP-04-020-022-022/010288
() 		0204020000NRG23090720222484404 10/07/2022 Lakshmi 0204020WL0056846 Lakshmi 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227582 INJUMALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Peddapuram AP-04-020-022-022/010342
() 		0204020000NRG23090720222484405 10/07/2022 Manga 0204020WL0056846 Manga 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227844 THUTTA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Peddapuram AP-04-020-022-022/010343
() 		0204020000NRG23090720222484406 10/07/2022 Balanagamma 0204020WL0056846 Balanagamma 00415 SBIN0004719 690 690 Processed 29/07/2022 3405227853 KOPISETTY BALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Peddapuram AP-04-020-022-022/010349
() 		0204020000NRG23090720222484408 10/07/2022 Appayamma 0204020WL0056846 Appayamma 00415 SBIN0004719 690 690 Processed 29/07/2022 3405227843 MISS THUTTA APPAYYAMMA STATE BANK OF INDIA(508548)
262 Peddapuram AP-04-020-022-022/010350
() 		0204020000NRG23090720222484409 10/07/2022 Kumari 0204020WL0056846 Kumari 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227852 MEDISETTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Peddapuram AP-04-020-022-022/010354
() 		0204020000NRG23090720222484410 10/07/2022 Adinarayana 0204020WL0056846 Adinarayana 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227589 MRS ACHANTA ADINARAYANA A STATE BANK OF INDIA(508548)
264 Peddapuram AP-04-020-022-022/010367
() 		0204020000NRG23090720222484413 10/07/2022 Veerraju 0204020WL0056846 Veerraju 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227587 Mr ULLINKALA VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
265 Peddapuram AP-04-020-022-022/010370
() 		0204020000NRG23090720222484415 10/07/2022 Chinnatalli 0204020WL0056846 Chinnatalli 00415 SBIN0004719 690 690 Processed 29/07/2022 3405227850 MUPPIDI CHINA TALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Peddapuram AP-04-020-022-022/010371
() 		0204020000NRG23090720222484416 10/07/2022 Lakshmi 0204020WL0056846 Lakshmi 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227594 TEKUMUDI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Peddapuram AP-04-020-022-022/010377
() 		0204020000NRG23090720222484417 10/07/2022 Suryakumari 0204020WL0056846 Suryakumari 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227590 PEKETI SURYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Peddapuram AP-04-020-022-022/010403
() 		0204020000NRG23090720222484422 10/07/2022 Satyavathi 0204020WL0056846 Satyavathi 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227839 KOPPISETTY SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Peddapuram AP-04-020-022-022/010409
() 		0204020000NRG23090720222484423 10/07/2022 Ratnam 0204020WL0056846 Ratnam 00415 SBIN0004719 690 690 Processed 29/07/2022 3405227592 MISS RATNAM MEDISETTI STATE BANK OF INDIA(508548)
270 Peddapuram AP-04-020-022-022/010420
() 		0204020000NRG23090720222484424 10/07/2022 Nagamani 0204020WL0056846 Nagamani 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227593 GEDDADA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Peddapuram AP-04-020-022-022/010500
() 		0204020000NRG23090720222484431 10/07/2022 Durga 0204020WL0056846 Durga 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227588 GUTHULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Peddapuram AP-04-020-022-022/010525
() 		0204020000NRG23090720222484433 10/07/2022 Lakshmi 0204020WL0056846 Lakshmi 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227591 KOPPISETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Peddapuram AP-04-020-022-022/010601
() 		0204020000NRG23090720222484436 10/07/2022 Thota Chakram 0204020WL0056846 Thota Chakram 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227856 MRS THOTA CHAKRAM STATE BANK OF INDIA(508548)
274 Peddapuram AP-04-020-022-022/010623
() 		0204020000NRG23090720222484437 10/07/2022 LAKSHMI 0204020WL0056846 LAKSHMI 00415 SBIN0004719 690 690 Processed 29/07/2022 3405227842 TUTTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Peddapuram AP-04-020-022-022/010648
() 		0204020000NRG23090720222484438 10/07/2022 Ragava 0204020WL0056846 Ragava 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227834 TATAPUDI RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Peddapuram AP-04-020-022-022/010738
() 		0204020000NRG23090720222484441 10/07/2022 KETA BHAVANI 0204020WL0056846 KETA BHAVANI 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227849 MISS KETA BHAVANI STATE BANK OF INDIA(508548)
277 Peddapuram AP-04-020-022-022/010755
() 		0204020000NRG23090720222484445 10/07/2022 Krishnarjunlu 0204020WL0056846 Krishnarjunlu 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227586 MRS NARLA KRISHNAARJUNUDU N STATE BANK OF INDIA(508548)
278 Peddapuram AP-04-020-022-022/010836
() 		0204020000NRG23090720222484446 10/07/2022 Nagamani 0204020WL0056846 Nagamani 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227846 KETA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Peddapuram AP-04-020-022-022/010845
() 		0204020000NRG23090720222484449 10/07/2022 Mahalakshmi 0204020WL0056846 Mahalakshmi 00415 SBIN0004719 920 920 Processed 29/07/2022 3405227857 MISS JOGA MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 30820 30820
280 Peddapuram AP-04-020-022-022/010025
() 		0204020000NRG23090720222484381 10/07/2022 Jaganndharao 0204020WL0056846 Jaganndharao 00415 SBIN0021322 920 920 Processed 29/07/2022 3405227858 MR KANCHUMARTHI JAGANNADHARAO STATE BANK OF INDIA(508548)
SubTotal 920 920
281 Peddapuram AP-04-020-009-008/020017
() 		0204020000NRG23080720222472822 10/07/2022 Arjibabu 0204020WL0056485 Arjibabu 00468 UBIN0802832 1380 1380 Processed 29/07/2022 3405227572 PASUPULETI ARJIBABU UNION BANK OF INDIA(508500)
282 Peddapuram AP-04-020-009-008/020019
() 		0204020000NRG23080720222472824 10/07/2022 Prathi Apparao 0204020WL0056485 Prathi Apparao 00468 UBIN0802832 1380 1380 Processed 29/07/2022 3405227574 PRATTI APPARAO UNION BANK OF INDIA(508500)
283 Peddapuram AP-04-020-009-008/020019
() 		0204020000NRG23080720222472823 10/07/2022 PRATTTI VENKATESWARLU 0204020WL0056485 PRATTTI VENKATESWARLU 00468 UBIN0802832 1380 1380 Processed 29/07/2022 3405227571 Mr PRATI VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
284 Peddapuram AP-04-020-009-008/020081
() 		0204020000NRG23080720222472828 10/07/2022 Srinu 0204020WL0056485 Srinu 00468 UBIN0802832 1380 1380 Processed 29/07/2022 3405227573 Mr AAKULA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 5520 5520
285 Peddapuram AP-04-020-003-003/010028
() 		0204020000NRG23090720222484831 10/07/2022 Kurumalla Venkataramana 0204020WL0056860 Kurumalla Venkataramana 00468 UBIN0803138 1159 1159 Processed 29/07/2022 3405227575 KURUMALLA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1159 1159
286 Peddapuram AP-04-020-022-022/010154
() 		0204020000NRG23090720222484393 10/07/2022 Satyavathi 0204020WL0056846 Satyavathi 00468 UBIN0804282 920 920 Processed 29/07/2022 3405227576 MISS GUTTULA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 920 920
287 Peddapuram AP-04-020-003-003/010074
() 		0204020000NRG23090720222484854 10/07/2022 Ramachandrarao 0204020WL0056860 Ramachandrarao 00468 UBIN0805025 1383 1383 Processed 29/07/2022 3405227577 KURUMELLA RAMACHANDRA RAO CANARA BANK(508532)
SubTotal 1383 1383
288 Peddapuram AP-04-020-009-008/020083
() 		0204020000NRG23080720222472829 10/07/2022 Venkateswarlu 0204020WL0056485 Venkateswarlu 00468 UBIN0806692 1150 1150 Processed 29/07/2022 3405227580 MINGI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1150 1150
289 Peddapuram AP-04-020-007-007/010059
() 		0204020000NRG23090720222484979 10/07/2022 Pasupuleti Suryanarayana 0204020WL0056861 Pasupuleti Suryanarayana 00468 UBIN0CG7110 1470 1470 Processed 29/07/2022 3405227859 PASUPULETI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Peddapuram AP-04-020-007-007/010112
() 		0204020000NRG23090720222484981 10/07/2022 ADABALA SATYANARAYANAMMA 0204020WL0056861 ADABALA SATYANARAYANAMMA 00468 UBIN0CG7110 1542 1542 Processed 29/07/2022 3405227862 ADABALA SATYANARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Peddapuram AP-04-020-007-007/010112
() 		0204020000NRG23090720222484980 10/07/2022 Adabala Sivaramakrishana 0204020WL0056861 Adabala Sivaramakrishana 00468 UBIN0CG7110 1542 1542 Processed 29/07/2022 3405227860 ADABALA SIVA RAMA KRISHNA BANK OF BARODA(606985)
292 Peddapuram AP-04-020-009-008/020009
() 		0204020000NRG23080720222472817 10/07/2022 PEREPUREDDI APPARAO 0204020WL0056485 PEREPUREDDI APPARAO 00468 UBIN0CG7110 1380 1380 Processed 29/07/2022 3405227867 PERUPUREDDY APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Peddapuram AP-04-020-009-008/020009
() 		0204020000NRG23080720222472818 10/07/2022 PEREPUREDDI VEERARAGHAVA 0204020WL0056485 PEREPUREDDI VEERARAGHAVA 00468 UBIN0CG7110 1150 1150 Processed 29/07/2022 3405227868 Mr PERUPUREDDY VEERRAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
294 Peddapuram AP-04-020-009-008/020010
() 		0204020000NRG23080720222472819 10/07/2022 Panthula China Nukaraju 0204020WL0056485 Panthula China Nukaraju 00468 UBIN0CG7110 920 920 Processed 29/07/2022 3405227865 PANTHULA CHINNA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Peddapuram AP-04-020-009-008/020011
() 		0204020000NRG23080720222472820 10/07/2022 Chandrarao 0204020WL0056485 Chandrarao 00468 UBIN0CG7110 1150 1150 Processed 29/07/2022 3405227863 PABBIREDDI CHANDRA RAO PUNJAB NATIONAL BANK(508568)
296 Peddapuram AP-04-020-009-008/020016
() 		0204020000NRG23080720222472821 10/07/2022 Yemisetti Srinubabu 0204020WL0056485 Yemisetti Srinubabu 00468 UBIN0CG7110 1380 1380 Processed 29/07/2022 3405227864 VEMISETTI SRINUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Peddapuram AP-04-020-009-008/020079
() 		0204020000NRG23080720222472825 10/07/2022 Yemisetti Venkataramana 0204020WL0056485 Yemisetti Venkataramana 00468 UBIN0CG7110 1150 1150 Processed 29/07/2022 3405227871 Mr EMISETTI RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
298 Peddapuram AP-04-020-009-008/020080
() 		0204020000NRG23080720222472826 10/07/2022 MUTYAM NUKARAJU 0204020WL0056485 MUTYAM NUKARAJU 00468 UBIN0CG7110 1380 1380 Processed 29/07/2022 3405227869 MUTYAM NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Peddapuram AP-04-020-009-008/020080
() 		0204020000NRG23080720222472827 10/07/2022 MUTYAM VEERABABU 0204020WL0056485 MUTYAM VEERABABU 00468 UBIN0CG7110 1380 1380 Processed 29/07/2022 3405227872 MUTYAM VEERABABU UNION BANK OF INDIA(508500)
300 Peddapuram AP-04-020-009-008/020085
() 		0204020000NRG23080720222472830 10/07/2022 Reddipalli Nageswararao 0204020WL0056485 Reddipalli Nageswararao 00468 UBIN0CG7110 1380 1380 Processed 29/07/2022 3405227870 REDDIPALLI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Peddapuram AP-04-020-009-008/020099
() 		0204020000NRG23080720222472831 10/07/2022 kola Lovaraju 0204020WL0056485 kola Lovaraju 00468 UBIN0CG7110 920 920 Processed 29/07/2022 3405227866 KOLA LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Peddapuram AP-04-020-009-008/020131
() 		0204020000NRG23080720222472832 10/07/2022 MADIREDDI RAMBABU 0204020WL0056485 MADIREDDI RAMBABU 00468 UBIN0CG7110 920 920 Processed 29/07/2022 3405227861 Mr MADTREDDI RAMBABU CENTRAL BANK OF INDIA(607115)
SubTotal 17664 17664
303 Peddapuram AP-04-020-022-022/010049
() 		0204020000NRG23090720222484384 10/07/2022 Pembanaboyina Pullayya 0204020WL0056846 Pembanaboyina Pullayya 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227874 MR PEMMANABOYINA PULLAYYA STATE BANK OF INDIA(508548)
304 Peddapuram AP-04-020-022-022/010061
() 		0204020000NRG23090720222484388 10/07/2022 Chinnaapparao 0204020WL0056846 Chinnaapparao 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227898 JONADA CHINA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Peddapuram AP-04-020-022-022/010074
() 		0204020000NRG23090720222484389 10/07/2022 ELIZABETH RANI GANDHAM 0204020WL0056846 ELIZABETH RANI GANDHAM 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227895 GANDHAM ELJIBETH RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Peddapuram AP-04-020-022-022/010125
() 		0204020000NRG23090720222484391 10/07/2022 Balakrishna 0204020WL0056846 Balakrishna 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227876 BATREDDY BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Peddapuram AP-04-020-022-022/010131
() 		0204020000NRG23090720222484392 10/07/2022 Nagamma 0204020WL0056846 Nagamma 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227885 MISS GUTTHULA NAGAMANI STATE BANK OF INDIA(508548)
308 Peddapuram AP-04-020-022-022/010202
() 		0204020000NRG23090720222484396 10/07/2022 vetukuri Maridiyya 0204020WL0056846 vetukuri Maridiyya 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227882 Mr MARIDAYYA VENKURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
309 Peddapuram AP-04-020-022-022/010257
() 		0204020000NRG23090720222484400 10/07/2022 Suryanarayana 0204020WL0056846 Suryanarayana 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227879 KODURI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Peddapuram AP-04-020-022-022/010281
() 		0204020000NRG23090720222484402 10/07/2022 Batreddy Govindu 0204020WL0056846 Batreddy Govindu 00468 UBIN0CG7115 690 690 Processed 29/07/2022 3405227877 BATREDDY GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Peddapuram AP-04-020-022-022/010344
() 		0204020000NRG23090720222484407 10/07/2022 Ketha Satyavathi 0204020WL0056846 Ketha Satyavathi 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227873 KETHA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Peddapuram AP-04-020-022-022/010357
() 		0204020000NRG23090720222484411 10/07/2022 Rani 0204020WL0056846 Rani 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227888 MUPPIDI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Peddapuram AP-04-020-022-022/010361
() 		0204020000NRG23090720222484412 10/07/2022 Guthula Mani 0204020WL0056846 Guthula Mani 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227880 GUTTULA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Peddapuram AP-04-020-022-022/010369
() 		0204020000NRG23090720222484414 10/07/2022 Mallela Gangabavani 0204020WL0056846 Mallela Gangabavani 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227892 MALLELA GANGA BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
315 Peddapuram AP-04-020-022-022/010380
() 		0204020000NRG23090720222484418 10/07/2022 Neelayya 0204020WL0056846 Neelayya 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227883 VETUKURI NEELAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Peddapuram AP-04-020-022-022/010384
() 		0204020000NRG23090720222484419 10/07/2022 Gubbala Satyavathi 0204020WL0056846 Gubbala Satyavathi 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227890 GUBBALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Peddapuram AP-04-020-022-022/010385
() 		0204020000NRG23090720222484420 10/07/2022 Medisetti Nagaratnam 0204020WL0056846 Medisetti Nagaratnam 00468 UBIN0CG7115 690 690 Processed 29/07/2022 3405227893 MEDISETTI NAGA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Peddapuram AP-04-020-022-022/010395
() 		0204020000NRG23090720222484421 10/07/2022 BATREDDY Krishna 0204020WL0056846 BATREDDY Krishna 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227881 BATREDDY KRISHNA S O SURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Peddapuram AP-04-020-022-022/010433
() 		0204020000NRG23090720222484425 10/07/2022 Veturi Tatayya 0204020WL0056846 Veturi Tatayya 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227894 MRS VETKURI TATARAO STATE BANK OF INDIA(508548)
320 Peddapuram AP-04-020-022-022/010451
() 		0204020000NRG23090720222484427 10/07/2022 Mandapalli Elijibeth Rani 0204020WL0056846 Mandapalli Elijibeth Rani 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227896 MANDAPALLI ELIJIBETH RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Peddapuram AP-04-020-022-022/010482
() 		0204020000NRG23090720222484429 10/07/2022 Ramalaxmi 0204020WL0056846 Ramalaxmi 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227891 MEDISETTIRAMALAKSSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Peddapuram AP-04-020-022-022/010548
() 		0204020000NRG23090720222484434 10/07/2022 achanta Veerababu 0204020WL0056846 achanta Veerababu 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227899 ACHANTA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Peddapuram AP-04-020-022-022/010651
() 		0204020000NRG23090720222484439 10/07/2022 Vetkuri Satyanarayana 0204020WL0056846 Vetkuri Satyanarayana 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227878 VETUKURI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Peddapuram AP-04-020-022-022/010656
() 		0204020000NRG23090720222484440 10/07/2022 Gunuri Satyavathi 0204020WL0056846 Gunuri Satyavathi 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227886 GOONURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Peddapuram AP-04-020-022-022/010739
() 		0204020000NRG23090720222484442 10/07/2022 VASAMSETTI VARALAKSHMI 0204020WL0056846 VASAMSETTI VARALAKSHMI 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227887 VASAMSETTI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Peddapuram AP-04-020-022-022/010741
() 		0204020000NRG23090720222484443 10/07/2022 Gummadi VENKATALAKSHMI 0204020WL0056846 Gummadi VENKATALAKSHMI 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227889 MISS GUMMADI VENKATALAKSHMI STATE BANK OF INDIA(508548)
327 Peddapuram AP-04-020-022-022/010752
() 		0204020000NRG23090720222484444 10/07/2022 BATTHULA DURGA 0204020WL0056846 BATTHULA DURGA 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227884 GUTTHULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Peddapuram AP-04-020-022-022/010843
() 		0204020000NRG23090720222484447 10/07/2022 chakram 0204020WL0056846 chakram 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227875 PEMMANABOINA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Peddapuram AP-04-020-022-022/010844
() 		0204020000NRG23090720222484448 10/07/2022 Vangalapudi Satyavathi 0204020WL0056846 Vangalapudi Satyavathi 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3405227897 Vangalapudi Satyavathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24380 24380
330 Peddapuram AP-04-020-003-003/010418
() 		0204020000NRG23090720222484958 10/07/2022 Doddipatla Nagamani 0204020WL0056860 Doddipatla Nagamani 00691 IPOS0000001 1401 1401 Processed 29/07/2022 3405227570 DODDIPATLA NAGAMANI CANARA BANK(508532)
331 Peddapuram AP-04-020-004-004/010231
() 		0204020000NRG23090720222486419 10/07/2022 Yadala Venkatalakshmi 0204020WL0056935 Yadala Venkatalakshmi 00691 IPOS0000001 549 549 Processed 29/07/2022 3405227569 YADALA VENKATALAKSHMI CANARA BANK(508532)
SubTotal 1950 1950
Total 354936 354936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_100722APB_FTO_130288 Canara Bank CNRB0013254 DIVILI 259273
2 Peddapuram AP0204020_100722APB_FTO_130288 Central Bank Of India CBIN0280823 SAMALKOT 1383
3 Peddapuram AP0204020_100722APB_FTO_130288 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 3012
4 Peddapuram AP0204020_100722APB_FTO_130288 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1542
5 Peddapuram AP0204020_100722APB_FTO_130288 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 3860
6 Peddapuram AP0204020_100722APB_FTO_130288 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 30820
7 Peddapuram AP0204020_100722APB_FTO_130288 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 920
8 Peddapuram AP0204020_100722APB_FTO_130288 UNION BANK OF INDIA UBIN0802832 GONEDA 5520
9 Peddapuram AP0204020_100722APB_FTO_130288 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1159
10 Peddapuram AP0204020_100722APB_FTO_130288 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 920
11 Peddapuram AP0204020_100722APB_FTO_130288 UNION BANK OF INDIA UBIN0805025 SAMALKOT 1383
12 Peddapuram AP0204020_100722APB_FTO_130288 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 1150
13 Peddapuram AP0204020_100722APB_FTO_130288 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 17664
14 Peddapuram AP0204020_100722APB_FTO_130288 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 24380
15 Peddapuram AP0204020_100722APB_FTO_130288 India Post Payments Bank IPOS0000001 KAKINADA 1950

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