Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:45:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_150323APB_FTO_416248
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
() 		0204020000NRG23140320233619866 15/03/2023 GARAGA SURIBABU 0204020WL190954 GARAGA SURIBABU 00045 BARB0PEDGOD 3084 3084 Processed 02/04/2023 0409073232 GARAGA SURIBABU BANK OF BARODA(606985)
2 Peddapuram AP-04-020-011-010/010773
() 		0204020000NRG23140320233620787 15/03/2023 KUNISETTI GOLLABABU 0204020WL190979 KUNISETTI GOLLABABU 00045 BARB0PEDGOD 3084 3084 Processed 02/04/2023 0409073233 MR KUNISHETTI GOLLABABU STATE BANK OF INDIA(508548)
3 Peddapuram AP-04-020-016-015/010902
() 		0204020000NRG23150320233635696 15/03/2023 kondlarao 0204020WL191666 kondlarao 00045 BARB0PEDGOD 1177 1177 Processed 02/04/2023 0409073231 UNDAMATLA KONDAL RAO BANK OF BARODA(606985)
4 Peddapuram AP-04-020-017-016/010714
() 		0204020000NRG23150320233635891 15/03/2023 Anjamma 0204020WL191668 Anjamma 00045 BARB0PEDGOD 1380 1380 Processed 02/04/2023 0409073229 SENAGABOINA ANANDA RAO UNION BANK OF INDIA(508500)
5 Peddapuram AP-04-020-017-016/010938
() 		0204020000NRG23150320233635894 15/03/2023 lakshmi durga 0204020WL191668 lakshmi durga 00045 BARB0PEDGOD 920 920 Processed 02/04/2023 0409073222 SIRIPURAPU LAKSHMI DURGA BANK OF BARODA(606985)
6 Peddapuram AP-04-020-017-016/011062
() 		0204020000NRG23150320233635897 15/03/2023 lova 0204020WL191668 lova 00045 BARB0PEDGOD 1150 1150 Processed 02/04/2023 0409073228 SIRIPURAPU LOVA BANK OF BARODA(606985)
7 Peddapuram AP-04-020-018-018/010120
() 		0204020000NRG23140320233623192 15/03/2023 Prabhavathi 0204020WL191130 Prabhavathi 00045 BARB0PEDGOD 212 212 Processed 02/04/2023 0409073224 DIMMELA PRABHAVATHI BANK OF BARODA(606985)
8 Peddapuram AP-04-020-018-018/010128
() 		0204020000NRG23140320233623193 15/03/2023 Kamalarathnam 0204020WL191130 Kamalarathnam 00045 BARB0PEDGOD 212 212 Processed 02/04/2023 0409073223 VURADASU KAMALA RATHNAM BANK OF BARODA(606985)
9 Peddapuram AP-04-020-018-018/010147
() 		0204020000NRG23140320233623197 15/03/2023 Vijayalakshmi 0204020WL191130 Vijayalakshmi 00045 BARB0PEDGOD 423 423 Processed 02/04/2023 0409073226 JAVUNUPALLI VENKATA LAKSHMI BANK OF BARODA(606985)
10 Peddapuram AP-04-020-018-018/010447
() 		0204020000NRG23140320233623214 15/03/2023 VURADASU MERY 0204020WL191130 VURADASU MERY 00045 BARB0PEDGOD 212 212 Processed 02/04/2023 0409073230 VURADASU MERY BANK OF BARODA(606985)
11 Peddapuram AP-04-020-018-018/010449
() 		0204020000NRG23140320233623215 15/03/2023 JALEM Satyavathi 0204020WL191130 JALEM Satyavathi 00045 BARB0PEDGOD 423 423 Processed 02/04/2023 0409073221 JALEM SATYAVATHI BANK OF BARODA(606985)
12 Peddapuram AP-04-020-019-020/010152
() 		0204020000NRG23140320233615395 15/03/2023 PAIDIMALLA Durgamma 0204020WL190654 PAIDIMALLA Durgamma 00045 BARB0PEDGOD 1379 1379 Processed 02/04/2023 0409073225 PAIDIMALLA DURGAMMA BANK OF BARODA(606985)
13 Peddapuram AP-04-020-019-020/010771
() 		0204020000NRG23140320233615404 15/03/2023 Srinivasu 0204020WL190654 Srinivasu 00045 BARB0PEDGOD 1379 1379 Processed 02/04/2023 0409073227 Mr Ballaa Srinu INDIAN BANK(607105)
SubTotal 15035 15035
14 Peddapuram AP-04-020-014-013/010002
() 		0204020000NRG23140320233622671 15/03/2023 Nookaraju 0204020WL191087 Nookaraju 00078 CNRB0013254 907 907 Processed 02/04/2023 0409073184 CHINDA DA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Peddapuram AP-04-020-014-013/010026
() 		0204020000NRG23140320233622672 15/03/2023 KATTARISatyanarayana 0204020WL191087 KATTARISatyanarayana 00078 CNRB0013254 1133 1133 Processed 02/04/2023 0409073186 KATTARI SATYANARAYAN CANARA BANK(508532)
16 Peddapuram AP-04-020-014-013/010297
() 		0204020000NRG23140320233622686 15/03/2023 Venkataraju 0204020WL191090 Venkataraju 00078 CNRB0013254 1542 1542 Processed 02/04/2023 0409073185 Mr VENKATARAO MAGAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3582 3582
17 Peddapuram AP-04-020-019-020/011210
() 		0204020000NRG23140320233615408 15/03/2023 NAGAMANI 0204020WL190654 NAGAMANI 00089 CBIN0284921 1379 1379 Processed 02/04/2023 0409073214 Mrs DHOOLAPALLI NAGAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1379 1379
18 Peddapuram AP-04-020-018-018/010189
() 		0204020000NRG23140320233623202 15/03/2023 VURADASU SUBBAYYAMMA 0204020WL191130 VURADASU SUBBAYYAMMA 00165 IBKL0001509 212 212 Processed 02/04/2023 0409073346 VURADASU SUBBAYYAMMA IDBI BANK(607095)
19 Peddapuram AP-04-020-018-018/010264
() 		0204020000NRG23140320233623206 15/03/2023 KUKKALA Kuparatnam 0204020WL191130 KUKKALA Kuparatnam 00165 IBKL0001509 423 423 Processed 02/04/2023 0409073347 KUKKALA KUPARATNAM IDBI BANK(607095)
SubTotal 635 635
20 Peddapuram AP-04-020-019-020/010130
() 		0204020000NRG23140320233615393 15/03/2023 GAMPALA MARATHAMMA 0204020WL190654 GAMPALA MARATHAMMA 00176 IDIB000P212 1379 1379 Processed 02/04/2023 0409073236 Mrs GAMPALA MARTHAMMA INDIAN BANK(607105)
21 Peddapuram AP-04-020-019-020/010179
() 		0204020000NRG23140320233615396 15/03/2023 VALLURI NAGAMANI 0204020WL190654 VALLURI NAGAMANI 00176 IDIB000P212 1149 1149 Processed 02/04/2023 0409073239 Mrs Valluri Nagamani NAGAMANI INDIAN BANK(607105)
22 Peddapuram AP-04-020-019-020/010201
() 		0204020000NRG23140320233615397 15/03/2023 Nagayya 0204020WL190654 Nagayya 00176 IDIB000P212 1379 1379 Processed 02/04/2023 0409073237 MR KOLLI NAGAYYA STATE BANK OF INDIA(508548)
23 Peddapuram AP-04-020-019-020/010955
() 		0204020000NRG23140320233615405 15/03/2023 Venkanna 0204020WL190654 Venkanna 00176 IDIB000P212 1379 1379 Processed 02/04/2023 0409073238 Mr PAIDIMALLA VENKANNA INDIAN BANK(607105)
24 Peddapuram AP-04-020-019-020/011148
() 		0204020000NRG23140320233615407 15/03/2023 Lovamma 0204020WL190654 Lovamma 00176 IDIB000P212 1149 1149 Processed 02/04/2023 0409073240 Mrs PAIDIMALLA LOVAMMA INDIAN BANK(607105)
25 Peddapuram AP-04-020-019-020/030013
() 		0204020000NRG23140320233615410 15/03/2023 SESHARAO 0204020WL190654 SESHARAO 00176 IDIB000P212 1379 1379 Processed 02/04/2023 0409073235 Mr Achanta Sesharao INDIAN BANK(607105)
SubTotal 7814 7814
26 Peddapuram AP-04-020-016-015/010193
() 		0204020000NRG23140320233623242 15/03/2023 Arjamma 0204020WL191133 Arjamma 00177 IOBA0000530 1153 1153 Processed 02/04/2023 0409073309 GUDISE ARJANA INDIAN OVERSEAS BANK(508541)
27 Peddapuram AP-04-020-017-016/010155
() 		0204020000NRG23150320233635861 15/03/2023 Ravana 0204020WL191668 Ravana 00177 IOBA0000530 1150 1150 Processed 02/04/2023 0409073332 CHEPURUPALLI RAMANA INDIAN OVERSEAS BANK(508541)
28 Peddapuram AP-04-020-017-016/010158
() 		0204020000NRG23150320233635862 15/03/2023 Kumari 0204020WL191668 Kumari 00177 IOBA0000530 920 920 Processed 02/04/2023 0409073321 Allu Kumari INDIAN OVERSEAS BANK(508541)
29 Peddapuram AP-04-020-017-016/010196
() 		0204020000NRG23150320233635863 15/03/2023 Yerrayamma 0204020WL191668 Yerrayamma 00177 IOBA0000530 1380 1380 Processed 02/04/2023 0409073334 THOTA YERRAYAMMA INDIAN OVERSEAS BANK(508541)
30 Peddapuram AP-04-020-017-016/010212
() 		0204020000NRG23150320233635865 15/03/2023 Laxmi 0204020WL191668 Laxmi 00177 IOBA0000530 1380 1380 Processed 02/04/2023 0409073330 SIRIPURAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
31 Peddapuram AP-04-020-017-016/010218
() 		0204020000NRG23150320233635866 15/03/2023 Ramakrishana 0204020WL191668 Ramakrishana 00177 IOBA0000530 1150 1150 Processed 02/04/2023 0409073310 BANDARU RAMA KRISHNA INDIAN OVERSEAS BANK(508541)
32 Peddapuram AP-04-020-017-016/010221
() 		0204020000NRG23150320233635867 15/03/2023 RONGALA NAGAMMA 0204020WL191668 RONGALA NAGAMMA 00177 IOBA0000530 460 460 Processed 02/04/2023 0409073322 Rongala Nagamma INDIAN OVERSEAS BANK(508541)
33 Peddapuram AP-04-020-017-016/010222
() 		0204020000NRG23150320233635868 15/03/2023 Varalakshmi 0204020WL191668 Varalakshmi 00177 IOBA0000530 1380 1380 Processed 02/04/2023 0409073313 Sappa Varalakshmi INDIAN OVERSEAS BANK(508541)
34 Peddapuram AP-04-020-017-016/010226
() 		0204020000NRG23150320233635869 15/03/2023 Bebi 0204020WL191668 Bebi 00177 IOBA0000530 1150 1150 Processed 02/04/2023 0409073326 Darapureddy Baby INDIAN OVERSEAS BANK(508541)
35 Peddapuram AP-04-020-017-016/010269
() 		0204020000NRG23150320233635871 15/03/2023 Challaratnam 0204020WL191668 Challaratnam 00177 IOBA0000530 1380 1380 Processed 02/04/2023 0409073308 Pypuri Challaratnam INDIAN OVERSEAS BANK(508541)
36 Peddapuram AP-04-020-017-016/010295
() 		0204020000NRG23150320233635873 15/03/2023 Nagamani 0204020WL191668 Nagamani 00177 IOBA0000530 690 690 Processed 02/04/2023 0409073319 SARAPURAPU NAGAMANI INDIAN OVERSEAS BANK(508541)
37 Peddapuram AP-04-020-017-016/010298
() 		0204020000NRG23150320233635874 15/03/2023 Lakshmi 0204020WL191668 Lakshmi 00177 IOBA0000530 1380 1380 Processed 02/04/2023 0409073318 CHEEPURUPALLI LAXMI INDIAN OVERSEAS BANK(508541)
38 Peddapuram AP-04-020-017-016/010299
() 		0204020000NRG23150320233635875 15/03/2023 Satyavathi 0204020WL191668 Satyavathi 00177 IOBA0000530 1380 1380 Processed 02/04/2023 0409073341 DHANISETTI SATYAVATI INDIAN OVERSEAS BANK(508541)
39 Peddapuram AP-04-020-017-016/010302
() 		0204020000NRG23150320233635876 15/03/2023 Parvathi 0204020WL191668 Parvathi 00177 IOBA0000530 1380 1380 Processed 02/04/2023 0409073339 KARANAM PAARVATI UNION BANK OF INDIA(508500)
40 Peddapuram AP-04-020-017-016/010319
() 		0204020000NRG23150320233635877 15/03/2023 Venkatarao 0204020WL191668 Venkatarao 00177 IOBA0000530 1380 1380 Processed 02/04/2023 0409073325 Prattipati Venkatarao INDIAN OVERSEAS BANK(508541)
41 Peddapuram AP-04-020-017-016/010376
() 		0204020000NRG23150320233635879 15/03/2023 Ramakrishna 0204020WL191668 Ramakrishna 00177 IOBA0000530 230 230 Processed 02/04/2023 0409073340 R RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
42 Peddapuram AP-04-020-017-016/010407
() 		0204020000NRG23150320233635880 15/03/2023 Nukalamma 0204020WL191668 Nukalamma 00177 IOBA0000530 1380 1380 Processed 02/04/2023 0409073331 JAGARAPU NUKALAMMA INDIAN OVERSEAS BANK(508541)
43 Peddapuram AP-04-020-017-016/010411
() 		0204020000NRG23150320233635881 15/03/2023 Ravana 0204020WL191668 Ravana 00177 IOBA0000530 1380 1380 Processed 02/04/2023 0409073323 Karilla Ramanamma INDIAN OVERSEAS BANK(508541)
44 Peddapuram AP-04-020-017-016/010418
() 		0204020000NRG23150320233635882 15/03/2023 Appalaraju 0204020WL191668 Appalaraju 00177 IOBA0000530 1150 1150 Processed 02/04/2023 0409073311 Bokam Appalaraju INDIAN OVERSEAS BANK(508541)
45 Peddapuram AP-04-020-017-016/010453
() 		0204020000NRG23150320233635884 15/03/2023 Lakshmi 0204020WL191668 Lakshmi 00177 IOBA0000530 690 690 Processed 02/04/2023 0409073312 Mrs Nalam Lakshmi INDIAN BANK(607105)
46 Peddapuram AP-04-020-017-016/010467
() 		0204020000NRG23150320233635885 15/03/2023 Sanyasamma 0204020WL191668 Sanyasamma 00177 IOBA0000530 1150 1150 Processed 02/04/2023 0409073316 JAGARAPU SANYASAMMA INDIAN OVERSEAS BANK(508541)
47 Peddapuram AP-04-020-017-016/010476
() 		0204020000NRG23150320233635886 15/03/2023 Lakshmi 0204020WL191668 Lakshmi 00177 IOBA0000530 1150 1150 Processed 02/04/2023 0409073320 JAGARAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
48 Peddapuram AP-04-020-017-016/010477
() 		0204020000NRG23150320233635887 15/03/2023 Lakshmi 0204020WL191668 Lakshmi 00177 IOBA0000530 1380 1380 Processed 02/04/2023 0409073317 JAGARAPU PEDDALAKSHI INDIAN OVERSEAS BANK(508541)
49 Peddapuram AP-04-020-017-016/010484
() 		0204020000NRG23150320233635888 15/03/2023 Kumari 0204020WL191668 Kumari 00177 IOBA0000530 920 920 Processed 02/04/2023 0409073333 JAGARAPU KUMARI INDIAN OVERSEAS BANK(508541)
50 Peddapuram AP-04-020-017-016/010497
() 		0204020000NRG23150320233635889 15/03/2023 Appalakonda 0204020WL191668 Appalakonda 00177 IOBA0000530 1150 1150 Processed 02/04/2023 0409073315 SIRIPURAPU APPALAKON INDIAN OVERSEAS BANK(508541)
51 Peddapuram AP-04-020-017-016/010642
() 		0204020000NRG23150320233635890 15/03/2023 Satyaveni 0204020WL191668 Satyaveni 00177 IOBA0000530 920 920 Processed 02/04/2023 0409073314 NALAM SATYAVENI INDIAN OVERSEAS BANK(508541)
52 Peddapuram AP-04-020-017-016/010927
() 		0204020000NRG23150320233635892 15/03/2023 LAKSHMI 0204020WL191668 LAKSHMI 00177 IOBA0000530 1150 1150 Processed 02/04/2023 0409073328 GADDI RAMA LAKSHMI INDIAN OVERSEAS BANK(508541)
53 Peddapuram AP-04-020-017-016/010935
() 		0204020000NRG23150320233635893 15/03/2023 SIRIPURAPU varalakshmi 0204020WL191668 SIRIPURAPU varalakshmi 00177 IOBA0000530 1150 1150 Processed 02/04/2023 0409073327 Siripurapu Varalakshmi INDIAN OVERSEAS BANK(508541)
54 Peddapuram AP-04-020-017-016/010991
() 		0204020000NRG23150320233635895 15/03/2023 DURGA 0204020WL191668 DURGA 00177 IOBA0000530 1150 1150 Processed 02/04/2023 0409073329 RONGALA DURGA STATE BANK OF INDIA(508548)
55 Peddapuram AP-04-020-018-018/010065
() 		0204020000NRG23140320233623185 15/03/2023 Totada Rani 0204020WL191130 Totada Rani 00177 IOBA0000530 423 423 Processed 02/04/2023 0409073324 TOTADA RANI INDIAN OVERSEAS BANK(508541)
56 Peddapuram AP-04-020-019-020/010055
() 		0204020000NRG23140320233615389 15/03/2023 Nukaraju 0204020WL190654 Nukaraju 00177 IOBA0000530 1379 1379 Processed 02/04/2023 0409073338 NOOKATHATTU NOOKARAJU INDIAN OVERSEAS BANK(508541)
57 Peddapuram AP-04-020-019-020/010725
() 		0204020000NRG23140320233615402 15/03/2023 Lakshmi 0204020WL190654 Lakshmi 00177 IOBA0000530 1379 1379 Processed 02/04/2023 0409073336 BUNGA LAXMI INDIAN OVERSEAS BANK(508541)
58 Peddapuram AP-04-020-019-020/010726
() 		0204020000NRG23140320233615403 15/03/2023 Nutalapati Venkatalakshmi 0204020WL190654 Nutalapati Venkatalakshmi 00177 IOBA0000530 1379 1379 Processed 02/04/2023 0409073337 NUTALAPATI VENKATA LAXMI INDIAN OVERSEAS BANK(508541)
59 Peddapuram AP-04-020-019-020/011221
() 		0204020000NRG23140320233615409 15/03/2023 BARELAMMA 0204020WL190654 BARELAMMA 00177 IOBA0000530 1379 1379 Processed 02/04/2023 0409073335 PULUGU BARILAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 38602 38602
60 Peddapuram AP-04-020-011-010/011181
() 		0204020000NRG23140320233620788 15/03/2023 Anandarao 0204020WL190980 Anandarao 00227 KVBL0001428 3084 3084 Processed 02/04/2023 0409073344 ANANDARAO KOLLI KARUR VYSA BANK(607100)
61 Peddapuram AP-04-020-016-015/010950
() 		0204020000NRG23150320233635702 15/03/2023 Veeraragavulu 0204020WL191666 Veeraragavulu 00227 KVBL0001428 1177 1177 Processed 02/04/2023 0409073345 SUDHA VEERARAGHAVULU ICICI BANK LTD(508534)
SubTotal 4261 4261
62 Peddapuram AP-04-020-017-016/010323
() 		0204020000NRG23150320233635878 15/03/2023 Chandrarao 0204020WL191668 Chandrarao 00415 SBIN0000789 1150 1150 Processed 02/04/2023 0409073355 DODDI CHANDRA RAO INDIAN OVERSEAS BANK(508541)
63 Peddapuram AP-04-020-017-016/010433
() 		0204020000NRG23150320233635883 15/03/2023 Bebi 0204020WL191668 Bebi 00415 SBIN0000789 1380 1380 Processed 02/04/2023 0409073201 MRS BEBY BAIRETHI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
64 Peddapuram AP-04-020-011-010/010533
() 		0204020000NRG23140320233620719 15/03/2023 SRINU KILLI 0204020WL190977 SRINU KILLI 00415 SBIN0000897 3084 3084 Processed 02/04/2023 0409073349 KILLI SRINU BANK OF BARODA(606985)
65 Peddapuram AP-04-020-016-015/010023
() 		0204020000NRG23150320233635659 15/03/2023 Appayamma 0204020WL191666 Appayamma 00415 SBIN0000897 1177 1177 Processed 02/04/2023 0409073362 PUVVALA APPAYYAMMA ICICI BANK LTD(508534)
66 Peddapuram AP-04-020-016-015/010163
() 		0204020000NRG23150320233635673 15/03/2023 Shirikoti Veerababu 0204020WL191666 Shirikoti Veerababu 00415 SBIN0000897 941 941 Rejected 12/04/2023 0409073220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Peddapuram AP-04-020-016-015/010592
() 		0204020000NRG23150320233635685 15/03/2023 veera venkataramana 0204020WL191666 veera venkataramana 00415 SBIN0000897 941 941 Processed 02/04/2023 0409073195 MR PUVVULA VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
68 Peddapuram AP-04-020-016-015/010750
() 		0204020000NRG23150320233635689 15/03/2023 Shivannarayana 0204020WL191666 Shivannarayana 00415 SBIN0000897 1412 1412 Processed 02/04/2023 0409073364 PUVVULA SIVANARAYANA ICICI BANK LTD(508534)
69 Peddapuram AP-04-020-018-018/010037
() 		0204020000NRG23140320233623183 15/03/2023 Venkateswararao 0204020WL191130 Venkateswararao 00415 SBIN0000897 212 212 Processed 02/04/2023 0409073207 MR VENKATESWARARAO VURADASU STATE BANK OF INDIA(508548)
70 Peddapuram AP-04-020-018-018/010070
() 		0204020000NRG23140320233623186 15/03/2023 gudalaMarthamma 0204020WL191130 gudalaMarthamma 00415 SBIN0000897 212 212 Processed 02/04/2023 0409073216 MRS GUDAALA MARTHAMMA STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-018-018/010139
() 		0204020000NRG23140320233623195 15/03/2023 Nagamani 0204020WL191130 Nagamani 00415 SBIN0000897 423 423 Processed 02/04/2023 0409073199 MRS KOMARTHI NAGAMANI STATE BANK OF INDIA(508548)
72 Peddapuram AP-04-020-018-018/010155
() 		0204020000NRG23140320233623199 15/03/2023 Vasamsetti Satyavathi 0204020WL191130 Vasamsetti Satyavathi 00415 SBIN0000897 212 212 Processed 02/04/2023 0409073206 MRS VASAMSETTI SATYAVATHI STATE BANK OF INDIA(508548)
73 Peddapuram AP-04-020-018-018/010212
() 		0204020000NRG23140320233623203 15/03/2023 PATTA MANI 0204020WL191130 PATTA MANI 00415 SBIN0000897 212 212 Processed 02/04/2023 0409073358 MRS PATTA MANI STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-018-018/010240
() 		0204020000NRG23140320233623205 15/03/2023 Polamma 0204020WL191130 Polamma 00415 SBIN0000897 423 423 Processed 02/04/2023 0409073203 MRS PATTA PAMULAMMA STATE BANK OF INDIA(508548)
75 Peddapuram AP-04-020-018-018/010269
() 		0204020000NRG23140320233623208 15/03/2023 Appayyamma 0204020WL191130 Appayyamma 00415 SBIN0000897 423 423 Processed 02/04/2023 0409073357 MRS KOMARTI APPAYAMMA STATE BANK OF INDIA(508548)
76 Peddapuram AP-04-020-018-018/010381
() 		0204020000NRG23140320233623211 15/03/2023 Ganga nokku 0204020WL191130 Ganga nokku 00415 SBIN0000897 212 212 Processed 02/04/2023 0409073210 MRS NOKKU GANGA STATE BANK OF INDIA(508548)
77 Peddapuram AP-04-020-018-018/010511
() 		0204020000NRG23140320233623220 15/03/2023 kali Nagamani 0204020WL191130 kali Nagamani 00415 SBIN0000897 212 212 Processed 02/04/2023 0409073202 KALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Peddapuram AP-04-020-018-018/10642
() 		0204020000NRG23140320233623225 15/03/2023 NOOTATI NAGA LAKSHMI 0204020WL191130 NOOTATI NAGA LAKSHMI 00415 SBIN0000897 212 212 Processed 02/04/2023 0409073198 MRS NOOTATI NAGA LAKSHMI STATE BANK OF INDIA(508548)
79 Peddapuram AP-04-020-019-020/010122
() 		0204020000NRG23140320233615392 15/03/2023 Jayamma 0204020WL190654 Jayamma 00415 SBIN0000897 1379 1379 Processed 02/04/2023 0409073354 MRS INJUMALLA JAYAMMA LTI STATE BANK OF INDIA(508548)
80 Peddapuram AP-04-020-019-020/010204
() 		0204020000NRG23140320233615398 15/03/2023 Padalamma 0204020WL190654 Padalamma 00415 SBIN0000897 1379 1379 Processed 02/04/2023 0409073205 MRS KAATETI PADALAMMA STATE BANK OF INDIA(508548)
SubTotal 13066 13066
81 Peddapuram AP-04-020-011-010/010223
() 		0204020000NRG23140320233620488 15/03/2023 SOMARAJU JATLA 0204020WL190965 SOMARAJU JATLA 00415 SBIN0004719 3084 3084 Processed 02/04/2023 0409073217 MR SOMARAJU JATLA STATE BANK OF INDIA(508548)
82 Peddapuram AP-04-020-011-010/010282
() 		0204020000NRG23140320233620136 15/03/2023 Brahmanandam 0204020WL190960 Brahmanandam 00415 SBIN0004719 3084 3084 Processed 02/04/2023 0409073204 MR BRAHMANADHAM PANDULA STATE BANK OF INDIA(508548)
83 Peddapuram AP-04-020-011-010/010681
() 		0204020000NRG23140320233620595 15/03/2023 PACHIPALA VEERABHADRARAO 0204020WL190969 PACHIPALA VEERABHADRARAO 00415 SBIN0004719 3084 3084 Processed 02/04/2023 0409073215 PACHIPALA VEERABHDRARAO IDBI BANK(607095)
84 Peddapuram AP-04-020-011-010/011346
() 		0204020000NRG23140320233619800 15/03/2023 SAADULA SURIBABU 0204020WL190949 SAADULA SURIBABU 00415 SBIN0004719 3084 3084 Processed 02/04/2023 0409073219 SURIBABU SADULU KARUR VYSA BANK(607100)
85 Peddapuram AP-04-020-011-010/011468
() 		0204020000NRG23140320233620666 15/03/2023 TUTALA VEERABHADRARAO 0204020WL190974 TUTALA VEERABHADRARAO 00415 SBIN0004719 3084 3084 Processed 02/04/2023 0409073360 MR VEERABHADRARAO TUTALA STATE BANK OF INDIA(508548)
86 Peddapuram AP-04-020-017-016/010282
() 		0204020000NRG23150320233635872 15/03/2023 Ambeeswari 0204020WL191668 Ambeeswari 00415 SBIN0004719 1150 1150 Processed 02/04/2023 0409073350 Ammina Ambiswari BANK OF BARODA(606985)
87 Peddapuram AP-04-020-018-018/010061
() 		0204020000NRG23140320233623184 15/03/2023 Mariyamma 0204020WL191130 Mariyamma 00415 SBIN0004719 423 423 Processed 02/04/2023 0409073191 MS MARIYAMMA KATTU STATE BANK OF INDIA(508548)
88 Peddapuram AP-04-020-018-018/010071
() 		0204020000NRG23140320233623187 15/03/2023 Bandi Mariyamma 0204020WL191130 Bandi Mariyamma 00415 SBIN0004719 212 212 Processed 02/04/2023 0409073218 BANDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Peddapuram AP-04-020-018-018/010080
() 		0204020000NRG23140320233623188 15/03/2023 Meri 0204020WL191130 Meri 00415 SBIN0004719 423 423 Processed 02/04/2023 0409073193 MRS PATTA MERI STATE BANK OF INDIA(508548)
90 Peddapuram AP-04-020-018-018/010087
() 		0204020000NRG23140320233623189 15/03/2023 Amrutharao 0204020WL191130 Amrutharao 00415 SBIN0004719 212 212 Processed 02/04/2023 0409073208 CHILAKAPATI AMRUTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Peddapuram AP-04-020-018-018/010104
() 		0204020000NRG23140320233623191 15/03/2023 Mariyamma 0204020WL191130 Mariyamma 00415 SBIN0004719 212 212 Processed 02/04/2023 0409073209 MRS MARIYAMMA TIRAGATI STATE BANK OF INDIA(508548)
92 Peddapuram AP-04-020-018-018/010131
() 		0204020000NRG23140320233623194 15/03/2023 Padma 0204020WL191130 Padma 00415 SBIN0004719 423 423 Processed 02/04/2023 0409073200 MRS GUDALA PADMA STATE BANK OF INDIA(508548)
93 Peddapuram AP-04-020-018-018/010148
() 		0204020000NRG23140320233623198 15/03/2023 Nagamani 0204020WL191130 Nagamani 00415 SBIN0004719 423 423 Processed 02/04/2023 0409073188 MADHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Peddapuram AP-04-020-018-018/010160
() 		0204020000NRG23140320233623200 15/03/2023 Ammulamma 0204020WL191130 Ammulamma 00415 SBIN0004719 423 423 Processed 02/04/2023 0409073363 Mrs JALEM AMMULU CENTRAL BANK OF INDIA(607115)
95 Peddapuram AP-04-020-018-018/010186
() 		0204020000NRG23140320233623201 15/03/2023 Musalayya 0204020WL191130 Musalayya 00415 SBIN0004719 423 423 Processed 02/04/2023 0409073365 MR BHUSI MUSALAYYA STATE BANK OF INDIA(508548)
96 Peddapuram AP-04-020-018-018/010233
() 		0204020000NRG23140320233623204 15/03/2023 Nookarathnam 0204020WL191130 Nookarathnam 00415 SBIN0004719 212 212 Processed 02/04/2023 0409073359 MISS NUTATAI NOOKARATNAM N STATE BANK OF INDIA(508548)
97 Peddapuram AP-04-020-018-018/010265
() 		0204020000NRG23140320233623207 15/03/2023 Gavarathnam 0204020WL191130 Gavarathnam 00415 SBIN0004719 212 212 Processed 02/04/2023 0409073343 GUDALA GAVARATNAM STATE BANK OF INDIA(508548)
98 Peddapuram AP-04-020-018-018/010290
() 		0204020000NRG23140320233623209 15/03/2023 Nagamani 0204020WL191130 Nagamani 00415 SBIN0004719 423 423 Processed 02/04/2023 0409073196 MS NAGA MANI GUDALA STATE BANK OF INDIA(508548)
99 Peddapuram AP-04-020-018-018/010349
() 		0204020000NRG23140320233623210 15/03/2023 Appalakonda 0204020WL191130 Appalakonda 00415 SBIN0004719 212 212 Processed 02/04/2023 0409073348 MRS TALARI APPALAKONDA STATE BANK OF INDIA(508548)
100 Peddapuram AP-04-020-018-018/010383
() 		0204020000NRG23140320233623212 15/03/2023 LAVANYA DIMMELA 0204020WL191130 LAVANYA DIMMELA 00415 SBIN0004719 423 423 Processed 02/04/2023 0409073189 MRS LAVANYA DIMMELA STATE BANK OF INDIA(508548)
101 Peddapuram AP-04-020-018-018/010469
() 		0204020000NRG23140320233623216 15/03/2023 Balavathi 0204020WL191130 Balavathi 00415 SBIN0004719 212 212 Processed 02/04/2023 0409073192 MS BALAVATHI PITANI STATE BANK OF INDIA(508548)
102 Peddapuram AP-04-020-018-018/010472
() 		0204020000NRG23140320233623217 15/03/2023 Nagalakshmi 0204020WL191130 Nagalakshmi 00415 SBIN0004719 212 212 Processed 02/04/2023 0409073351 BakkiNagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
103 Peddapuram AP-04-020-018-018/010501
() 		0204020000NRG23140320233623218 15/03/2023 Lakshmi 0204020WL191130 Lakshmi 00415 SBIN0004719 212 212 Processed 02/04/2023 0409073187 MS LAKSHMI NETHALA STATE BANK OF INDIA(508548)
104 Peddapuram AP-04-020-018-018/010510
() 		0204020000NRG23140320233623219 15/03/2023 Mangayamma 0204020WL191130 Mangayamma 00415 SBIN0004719 212 212 Processed 02/04/2023 0409073190 VASAMSETTI MANGAYYAMMA KARUR VYSA BANK(607100)
105 Peddapuram AP-04-020-018-018/010530
() 		0204020000NRG23140320233623223 15/03/2023 Jalen Vijaya kumari 0204020WL191130 Jalen Vijaya kumari 00415 SBIN0004719 212 212 Processed 02/04/2023 0409073211 MRS JALEM VIJAYAKUMARI STATE BANK OF INDIA(508548)
106 Peddapuram AP-04-020-018-018/010568
() 		0204020000NRG23140320233623224 15/03/2023 Venkatalakkshmi 0204020WL191130 Venkatalakkshmi 00415 SBIN0004719 423 423 Processed 02/04/2023 0409073194 MS VENKATA LAKSHMI POTLA STATE BANK OF INDIA(508548)
107 Peddapuram AP-04-020-019-020/010027
() 		0204020000NRG23140320233615388 15/03/2023 NOOKATATTU JEEYANNA 0204020WL190654 NOOKATATTU JEEYANNA 00415 SBIN0004719 1379 1379 Processed 02/04/2023 0409073213 MR NOOKATATTU JEEYANNA STATE BANK OF INDIA(508548)
108 Peddapuram AP-04-020-019-020/010091
() 		0204020000NRG23140320233615390 15/03/2023 Mahalakshmi 0204020WL190654 Mahalakshmi 00415 SBIN0004719 689 689 Processed 02/04/2023 0409073212 MRS NOOKATATTU MAHALAXMI STATE BANK OF INDIA(508548)
109 Peddapuram AP-04-020-019-020/010115
() 		0204020000NRG23140320233615391 15/03/2023 Veeramma 0204020WL190654 Veeramma 00415 SBIN0004719 1379 1379 Processed 02/04/2023 0409073366 BUNGA VEERAMMA INDIAN OVERSEAS BANK(508541)
110 Peddapuram AP-04-020-019-020/010437
() 		0204020000NRG23140320233615400 15/03/2023 Chantamma 0204020WL190654 Chantamma 00415 SBIN0004719 1379 1379 Processed 02/04/2023 0409073197 Sakha Chantamma BANK OF BARODA(606985)
111 Peddapuram AP-04-020-019-020/010959
() 		0204020000NRG23140320233615406 15/03/2023 Chittibabu 0204020WL190654 Chittibabu 00415 SBIN0004719 1379 1379 Processed 02/04/2023 0409073356 MR VALLOORI CHITTIYYA STATE BANK OF INDIA(508548)
SubTotal 28914 28914
112 Peddapuram AP-04-020-017-016/010148
() 		0204020000NRG23150320233635860 15/03/2023 Nagamani 0204020WL191668 Nagamani 00415 SBIN0008118 690 690 Processed 02/04/2023 0409073361 Palati Nagamani INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
113 Peddapuram AP-04-020-016-015/010938
() 		0204020000NRG23150320233635701 15/03/2023 devi 0204020WL191666 devi 00468 UBIN0802832 1177 1177 Processed 02/04/2023 0409073243 SUDHA DEVI ICICI BANK LTD(508534)
SubTotal 1177 1177
114 Peddapuram AP-04-020-011-010/011210
() 		0204020000NRG23140320233620572 15/03/2023 SAMIYELU 0204020WL190967 SAMIYELU 00468 UBIN0804282 3084 3084 Processed 02/04/2023 0409073234 MR GUMMALLA SAMUEL G STATE BANK OF INDIA(508548)
115 Peddapuram AP-04-020-016-015/010002
() 		0204020000NRG23150320233635657 15/03/2023 Sheshamma 0204020WL191666 Sheshamma 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073256 INUKOTI SHESHAMMA ICICI BANK LTD(508534)
116 Peddapuram AP-04-020-016-015/010018
() 		0204020000NRG23150320233635658 15/03/2023 Dattatreyulu 0204020WL191666 Dattatreyulu 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073244 BIKKINA DATTATREYALU ICICI BANK LTD(508534)
117 Peddapuram AP-04-020-016-015/010022
() 		0204020000NRG23140320233623231 15/03/2023 Mannamma 0204020WL191133 Mannamma 00468 UBIN0804282 1153 1153 Processed 02/04/2023 0409073276 GOLI MANEMMA W O SOMARAJU UNION BANK OF INDIA(508500)
118 Peddapuram AP-04-020-016-015/010029
() 		0204020000NRG23150320233635660 15/03/2023 Bulliraju 0204020WL191666 Bulliraju 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073263 PALACHARLA BULLI RAJU UNION BANK OF INDIA(508500)
119 Peddapuram AP-04-020-016-015/010036
() 		0204020000NRG23150320233635661 15/03/2023 sonapudi Appalakonda 0204020WL191666 sonapudi Appalakonda 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073300 SONAPUDI APPALAKONDA ICICI BANK LTD(508534)
120 Peddapuram AP-04-020-016-015/010038
() 		0204020000NRG23150320233635662 15/03/2023 Apparao 0204020WL191666 Apparao 00468 UBIN0804282 706 706 Processed 02/04/2023 0409073247 UNDRASAPU APPARAO ICICI BANK LTD(508534)
121 Peddapuram AP-04-020-016-015/010041
() 		0204020000NRG23140320233623232 15/03/2023 Chantamma 0204020WL191133 Chantamma 00468 UBIN0804282 1153 1153 Processed 02/04/2023 0409073280 BANDI CHANTAMMA UNION BANK OF INDIA(508500)
122 Peddapuram AP-04-020-016-015/010053
() 		0204020000NRG23150320233635663 15/03/2023 SHIRIKOTI NOOKALAMMA 0204020WL191666 SHIRIKOTI NOOKALAMMA 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073272 SHIRIKOTI NOOKALAMMA W O BRAHMAYYA UNION BANK OF INDIA(508500)
123 Peddapuram AP-04-020-016-015/010062
() 		0204020000NRG23150320233635664 15/03/2023 Sathiraju 0204020WL191666 Sathiraju 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073265 GANTA SATHI RAJU UNION BANK OF INDIA(508500)
124 Peddapuram AP-04-020-016-015/010064
() 		0204020000NRG23150320233635665 15/03/2023 Somalamma 0204020WL191666 Somalamma 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073277 PUVVALA SOMALAMMA ICICI BANK LTD(508534)
125 Peddapuram AP-04-020-016-015/010065
() 		0204020000NRG23140320233623233 15/03/2023 IJJINA RATHNAM 0204020WL191133 IJJINA RATHNAM 00468 UBIN0804282 1384 1384 Processed 02/04/2023 0409073275 IJJINA RATHNAM W O VEERABBAYI UNION BANK OF INDIA(508500)
126 Peddapuram AP-04-020-016-015/010070
() 		0204020000NRG23150320233635666 15/03/2023 Venkatalakshmi 0204020WL191666 Venkatalakshmi 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073271 PUVVALA VENKATA LAKSHMI ICICI BANK LTD(508534)
127 Peddapuram AP-04-020-016-015/010096
() 		0204020000NRG23140320233623234 15/03/2023 Abbulu 0204020WL191133 Abbulu 00468 UBIN0804282 922 922 Processed 02/04/2023 0409073278 NETALA ABBULU S O APPALASWAMY UNION BANK OF INDIA(508500)
128 Peddapuram AP-04-020-016-015/010096
() 		0204020000NRG23140320233623235 15/03/2023 Manga 0204020WL191133 Manga 00468 UBIN0804282 922 922 Processed 02/04/2023 0409073288 NETALA MANGA UNION BANK OF INDIA(508500)
129 Peddapuram AP-04-020-016-015/010105
() 		0204020000NRG23150320233635668 15/03/2023 Ramayamma 0204020WL191666 Ramayamma 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073259 DODDI RAMAYAMMA ICICI BANK LTD(508534)
130 Peddapuram AP-04-020-016-015/010108
() 		0204020000NRG23140320233623236 15/03/2023 Appalaraju 0204020WL191133 Appalaraju 00468 UBIN0804282 1384 1384 Processed 02/04/2023 0409073261 BONDU APPALRAJU UNION BANK OF INDIA(508500)
131 Peddapuram AP-04-020-016-015/010109
() 		0204020000NRG23140320233623237 15/03/2023 MANCHU LAKSHMI 0204020WL191133 MANCHU LAKSHMI 00468 UBIN0804282 922 922 Processed 02/04/2023 0409073303 MANCHU LAKSHMI ICICI BANK LTD(508534)
132 Peddapuram AP-04-020-016-015/010112
() 		0204020000NRG23140320233623238 15/03/2023 Chantamma 0204020WL191133 Chantamma 00468 UBIN0804282 1153 1153 Processed 02/04/2023 0409073293 KALAGAPUDI CHANTAMMA UNION BANK OF INDIA(508500)
133 Peddapuram AP-04-020-016-015/010114
() 		0204020000NRG23150320233635669 15/03/2023 DONDAPATI VENKAYAMMA 0204020WL191666 DONDAPATI VENKAYAMMA 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073290 DondapatiVenkayamma FINCARE SMALL FINANCE BANK LTD(608304)
134 Peddapuram AP-04-020-016-015/010133
() 		0204020000NRG23140320233623239 15/03/2023 Maridayya 0204020WL191133 Maridayya 00468 UBIN0804282 1384 1384 Processed 02/04/2023 0409073270 PUVVALA MANNEYYA ICICI BANK LTD(508534)
135 Peddapuram AP-04-020-016-015/010136
() 		0204020000NRG23140320233623240 15/03/2023 Sathibabu 0204020WL191133 Sathibabu 00468 UBIN0804282 1153 1153 Processed 02/04/2023 0409073295 TALARI SATTIBABU UNION BANK OF INDIA(508500)
136 Peddapuram AP-04-020-016-015/010142
() 		0204020000NRG23150320233635670 15/03/2023 Manga 0204020WL191666 Manga 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073283 VALLU MANGA ICICI BANK LTD(508534)
137 Peddapuram AP-04-020-016-015/010151
() 		0204020000NRG23150320233635671 15/03/2023 Peramtalu 0204020WL191666 Peramtalu 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073246 CHINTALAPUDI PERANTAALU ICICI BANK LTD(508534)
138 Peddapuram AP-04-020-016-015/010163
() 		0204020000NRG23150320233635672 15/03/2023 Lovamma 0204020WL191666 Lovamma 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073257 SHIRIKOTI LOVAMMA ICICI BANK LTD(508534)
139 Peddapuram AP-04-020-016-015/010168
() 		0204020000NRG23150320233635674 15/03/2023 Appalanarsa 0204020WL191666 Appalanarsa 00468 UBIN0804282 471 471 Processed 02/04/2023 0409073260 NANDHIKA APPALA NARSA UNION BANK OF INDIA(508500)
140 Peddapuram AP-04-020-016-015/010169
() 		0204020000NRG23150320233635675 15/03/2023 Puvvula Jyothi 0204020WL191666 Puvvula Jyothi 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073292 JYOTHI PUVVULA UCO BANK(607066)
141 Peddapuram AP-04-020-016-015/010173
() 		0204020000NRG23140320233623241 15/03/2023 Lakshmi 0204020WL191133 Lakshmi 00468 UBIN0804282 1384 1384 Processed 02/04/2023 0409073255 RAGAM LAKSHMI UNION BANK OF INDIA(508500)
142 Peddapuram AP-04-020-016-015/010212
() 		0204020000NRG23140320233623243 15/03/2023 gottala Devi 0204020WL191133 gottala Devi 00468 UBIN0804282 1153 1153 Processed 02/04/2023 0409073268 GOTTALA DEVI ICICI BANK LTD(508534)
143 Peddapuram AP-04-020-016-015/010216
() 		0204020000NRG23140320233623244 15/03/2023 Ganikamma 0204020WL191133 Ganikamma 00468 UBIN0804282 1384 1384 Processed 02/04/2023 0409073267 GOLI GANIKAMMA UNION BANK OF INDIA(508500)
144 Peddapuram AP-04-020-016-015/010217
() 		0204020000NRG23140320233623245 15/03/2023 chittibabu 0204020WL191133 chittibabu 00468 UBIN0804282 1153 1153 Processed 02/04/2023 0409073294 GOTTALA CHITTIBABU UNION BANK OF INDIA(508500)
145 Peddapuram AP-04-020-016-015/010226
() 		0204020000NRG23140320233623246 15/03/2023 Ramana 0204020WL191133 Ramana 00468 UBIN0804282 1153 1153 Processed 02/04/2023 0409073266 CHARMALA RAMANA ICICI BANK LTD(508534)
146 Peddapuram AP-04-020-016-015/010227
() 		0204020000NRG23140320233623247 15/03/2023 Lalithakumari 0204020WL191133 Lalithakumari 00468 UBIN0804282 1153 1153 Processed 02/04/2023 0409073262 BandiLalitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
147 Peddapuram AP-04-020-016-015/010231
() 		0204020000NRG23140320233623248 15/03/2023 Suribabu 0204020WL191133 Suribabu 00468 UBIN0804282 1384 1384 Processed 02/04/2023 0409073298 CHARMALA SURIBABU ICICI BANK LTD(508534)
148 Peddapuram AP-04-020-016-015/010231
() 		0204020000NRG23140320233623249 15/03/2023 TALUPULAMMA 0204020WL191133 TALUPULAMMA 00468 UBIN0804282 1153 1153 Processed 02/04/2023 0409073304 CHARMALA TALUPULAMMA UNION BANK OF INDIA(508500)
149 Peddapuram AP-04-020-016-015/010232
() 		0204020000NRG23140320233623250 15/03/2023 Nageswararao 0204020WL191133 Nageswararao 00468 UBIN0804282 922 922 Processed 02/04/2023 0409073289 MUNJARAPU NAGESWARARAO UNION BANK OF INDIA(508500)
150 Peddapuram AP-04-020-016-015/010246
() 		0204020000NRG23150320233635676 15/03/2023 Manga 0204020WL191666 Manga 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073249 BANDA MANGA UNION BANK OF INDIA(508500)
151 Peddapuram AP-04-020-016-015/010265
() 		0204020000NRG23150320233635677 15/03/2023 Sairam 0204020WL191666 Sairam 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073305 BIKKINA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Peddapuram AP-04-020-016-015/010294
() 		0204020000NRG23150320233635678 15/03/2023 Tatarao 0204020WL191666 Tatarao 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073248 VUNDAMATLA THATARAO ICICI BANK LTD(508534)
153 Peddapuram AP-04-020-016-015/010302
() 		0204020000NRG23150320233635679 15/03/2023 Gangaraju 0204020WL191666 Gangaraju 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073291 DOKUBURRA GANGARAJU ICICI BANK LTD(508534)
154 Peddapuram AP-04-020-016-015/010302
() 		0204020000NRG23150320233635680 15/03/2023 Suryakantham 0204020WL191666 Suryakantham 00468 UBIN0804282 235 235 Processed 02/04/2023 0409073281 DOKUBURRA SURYAKANTAM FINCARE SMALL FINANCE BANK LTD(608304)
155 Peddapuram AP-04-020-016-015/010370
() 		0204020000NRG23150320233635681 15/03/2023 Dorababu 0204020WL191666 Dorababu 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073250 GOLLAPALLI DORABBAI UNION BANK OF INDIA(508500)
156 Peddapuram AP-04-020-016-015/010433
() 		0204020000NRG23150320233635682 15/03/2023 Vanka Satyanarayana 0204020WL191666 Vanka Satyanarayana 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073286 VANKA SATYANARAYANA UNION BANK OF INDIA(508500)
157 Peddapuram AP-04-020-016-015/010464
() 		0204020000NRG23150320233635683 15/03/2023 Eeswarikumari 0204020WL191666 Eeswarikumari 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073258 VALLU ESWARI KUMARI UNION BANK OF INDIA(508500)
158 Peddapuram AP-04-020-016-015/010637
() 		0204020000NRG23150320233635686 15/03/2023 Meri 0204020WL191666 Meri 00468 UBIN0804282 941 941 Processed 02/04/2023 0409073264 PENDEM MERY ICICI BANK LTD(508534)
159 Peddapuram AP-04-020-016-015/010701
() 		0204020000NRG23150320233635687 15/03/2023 Santhi 0204020WL191666 Santhi 00468 UBIN0804282 941 941 Processed 02/04/2023 0409073273 VEMAGIRI SANTHI ICICI BANK LTD(508534)
160 Peddapuram AP-04-020-016-015/010735
() 		0204020000NRG23150320233635688 15/03/2023 SATYAVENI 0204020WL191666 SATYAVENI 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073269 BANDA SATYAVENI UNION BANK OF INDIA(508500)
161 Peddapuram AP-04-020-016-015/010792
() 		0204020000NRG23150320233635690 15/03/2023 MARIYAMMA 0204020WL191666 MARIYAMMA 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073245 SIRIKOTI MARIYAMMA ICICI BANK LTD(508534)
162 Peddapuram AP-04-020-016-015/010861
() 		0204020000NRG23150320233635691 15/03/2023 MERI SUJATHA 0204020WL191666 MERI SUJATHA 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073297 SHEK MERI SUJATHA UNION BANK OF INDIA(508500)
163 Peddapuram AP-04-020-016-015/010864
() 		0204020000NRG23150320233635692 15/03/2023 ramana 0204020WL191666 ramana 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073299 PENDEM RAMANA ICICI BANK LTD(508534)
164 Peddapuram AP-04-020-016-015/010895
() 		0204020000NRG23150320233635693 15/03/2023 GOWSIYA 0204020WL191666 GOWSIYA 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073274 SHEK GOWSIYA ICICI BANK LTD(508534)
165 Peddapuram AP-04-020-016-015/010895
() 		0204020000NRG23150320233635694 15/03/2023 Subhan sahib 0204020WL191666 Subhan sahib 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073306 SHEK SUBHAN SUBHANSAHIB UNION BANK OF INDIA(508500)
166 Peddapuram AP-04-020-016-015/010901
() 		0204020000NRG23150320233635695 15/03/2023 SATYANARAYANA 0204020WL191666 SATYANARAYANA 00468 UBIN0804282 941 941 Processed 02/04/2023 0409073279 KODURI SATYANARAYANA S O VENKATESWARLU UNION BANK OF INDIA(508500)
167 Peddapuram AP-04-020-016-015/010912
() 		0204020000NRG23150320233635697 15/03/2023 Durgaprasad 0204020WL191666 Durgaprasad 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073302 BANDARU DURGA PRASAD UNION BANK OF INDIA(508500)
168 Peddapuram AP-04-020-016-015/010912
() 		0204020000NRG23150320233635698 15/03/2023 Sivaparvathi 0204020WL191666 Sivaparvathi 00468 UBIN0804282 1412 1412 Processed 02/04/2023 0409073301 BANDARU SIVA PARVATHI UNION BANK OF INDIA(508500)
169 Peddapuram AP-04-020-016-015/010950
() 		0204020000NRG23150320233635703 15/03/2023 satya durgadevi 0204020WL191666 satya durgadevi 00468 UBIN0804282 1177 1177 Processed 02/04/2023 0409073284 SUDHA SATYA DURGADEVI ICICI BANK LTD(508534)
170 Peddapuram AP-04-020-017-016/010201
() 		0204020000NRG23150320233635864 15/03/2023 Mangatayaru 0204020WL191668 Mangatayaru 00468 UBIN0804282 1380 1380 Processed 02/04/2023 0409073251 REGU MANGATAYARU INDIAN OVERSEAS BANK(508541)
171 Peddapuram AP-04-020-017-016/010228
() 		0204020000NRG23150320233635870 15/03/2023 Venkatasatyavathi 0204020WL191668 Venkatasatyavathi 00468 UBIN0804282 1380 1380 Processed 02/04/2023 0409073252 SIRIPURAPU VENKATA SATYAVATHI INDIAN OVERSEAS BANK(508541)
172 Peddapuram AP-04-020-017-016/011005
() 		0204020000NRG23150320233635896 15/03/2023 ramakrishna 0204020WL191668 ramakrishna 00468 UBIN0804282 1150 1150 Processed 02/04/2023 0409073254 PRATHIPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
173 Peddapuram AP-04-020-018-018/010103
() 		0204020000NRG23140320233623190 15/03/2023 VURADASU Apparao 0204020WL191130 VURADASU Apparao 00468 UBIN0804282 423 423 Processed 02/04/2023 0409073282 VURAVADASU APPARAO UNION BANK OF INDIA(508500)
174 Peddapuram AP-04-020-018-018/010388
() 		0204020000NRG23140320233623213 15/03/2023 GEDDAM Subbayamma 0204020WL191130 GEDDAM Subbayamma 00468 UBIN0804282 423 423 Processed 02/04/2023 0409073253 GEDDAM SUBBAYAMMA UNION BANK OF INDIA(508500)
175 Peddapuram AP-04-020-018-018/010528
() 		0204020000NRG23140320233623221 15/03/2023 Madhu vijayakumar 0204020WL191130 Madhu vijayakumar 00468 UBIN0804282 423 423 Processed 02/04/2023 0409073285 GUDALA MADHU VIJAYKUMAR UNION BANK OF INDIA(508500)
176 Peddapuram AP-04-020-019-020/010149
() 		0204020000NRG23140320233615394 15/03/2023 PAIDMALLA MUSALAYYA 0204020WL190654 PAIDMALLA MUSALAYYA 00468 UBIN0804282 1379 1379 Processed 02/04/2023 0409073296 PAIDIMALLA MUSALAYYA UNION BANK OF INDIA(508500)
177 Peddapuram AP-04-020-019-020/010232
() 		0204020000NRG23140320233615399 15/03/2023 Paidimalla Veera lakshmi 0204020WL190654 Paidimalla Veera lakshmi 00468 UBIN0804282 1379 1379 Processed 02/04/2023 0409073287 PAIDIMALLA VEERA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 76460 76460
178 Peddapuram AP-04-020-016-015/010915
() 		0204020000NRG23150320233635699 15/03/2023 AMMULU 0204020WL191666 AMMULU 00468 UBIN0805025 1412 1412 Processed 02/04/2023 0409073307 PALLAPAATI AMMULU ICICI BANK LTD(508534)
SubTotal 1412 1412
179 Peddapuram AP-04-020-016-015/010488
() 		0204020000NRG23150320233635684 15/03/2023 UNDAMALLU KONDALA RAO 0204020WL191666 UNDAMALLU KONDALA RAO 00468 UBIN0808938 1412 1412 Processed 02/04/2023 0409073342 UNDAMALLU KONDALA RAO UNION BANK OF INDIA(508500)
SubTotal 1412 1412
180 Peddapuram AP-04-020-019-020/010704
() 		0204020000NRG23140320233615401 15/03/2023 MUMMIDI LAKSHMI 0204020WL190654 MUMMIDI LAKSHMI 00468 UBIN0825875 1379 1379 Processed 02/04/2023 0409073352 MRS MUPPIDI LAXMI STATE BANK OF INDIA(508548)
SubTotal 1379 1379
181 Peddapuram AP-04-020-016-015/010920
() 		0204020000NRG23150320233635700 15/03/2023 Simhachalam 0204020WL191666 Simhachalam 00468 UBIN0828394 1412 1412 Processed 02/04/2023 0409073353 SALIKA SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 1412 1412
182 Peddapuram AP-04-020-018-018/010146
() 		0204020000NRG23140320233623196 15/03/2023 BORAGanga 0204020WL191130 BORAGanga 00691 IPOS0000001 212 212 Processed 02/04/2023 0409073241 BORRA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Peddapuram AP-04-020-018-018/010529
() 		0204020000NRG23140320233623222 15/03/2023 chilakapati Appayamma 0204020WL191130 chilakapati Appayamma 00691 IPOS0000001 423 423 Processed 02/04/2023 0409073242 CHILAKAPATI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 635 635
Total 200395 200395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_150323APB_FTO_416248 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 15035
2 Peddapuram AP0204020_150323APB_FTO_416248 Canara Bank CNRB0013254 DIVILI 3582
3 Peddapuram AP0204020_150323APB_FTO_416248 Central Bank Of India CBIN0284921 PEDDAPURAM 1379
4 Peddapuram AP0204020_150323APB_FTO_416248 IDBI Bank IBKL0001509 PEDDAPURAM 635
5 Peddapuram AP0204020_150323APB_FTO_416248 INDIAN BANK IDIB000P212 PEDDAPURAM 7814
6 Peddapuram AP0204020_150323APB_FTO_416248 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 38602
7 Peddapuram AP0204020_150323APB_FTO_416248 Karur Vysya Bank KVBL0001428 PEDDAPURAM 4261
8 Peddapuram AP0204020_150323APB_FTO_416248 STATE BANK OF INDIA SBIN0000789 SAMALKOT 2530
9 Peddapuram AP0204020_150323APB_FTO_416248 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 13066
10 Peddapuram AP0204020_150323APB_FTO_416248 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 28914
11 Peddapuram AP0204020_150323APB_FTO_416248 STATE BANK OF INDIA SBIN0008118 PEDAPUDI 690
12 Peddapuram AP0204020_150323APB_FTO_416248 UNION BANK OF INDIA UBIN0802832 GONEDA 1177
13 Peddapuram AP0204020_150323APB_FTO_416248 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 76460
14 Peddapuram AP0204020_150323APB_FTO_416248 UNION BANK OF INDIA UBIN0805025 SAMALKOT 1412
15 Peddapuram AP0204020_150323APB_FTO_416248 UNION BANK OF INDIA UBIN0808938 MALLAM 1412
16 Peddapuram AP0204020_150323APB_FTO_416248 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 1379
17 Peddapuram AP0204020_150323APB_FTO_416248 UNION BANK OF INDIA UBIN0828394 PAYAKARAOPETA 1412
18 Peddapuram AP0204020_150323APB_FTO_416248 India Post Payments Bank IPOS0000001 KAKINADA 635

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