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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_011222APB_FTO_299703
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-04-020-011-010/011139
() 		0204020000NRG23301120223023449 01/12/2022 Palla Narasimhamurthy 0204020WL0132646 Palla Narasimhamurthy 00045 BARB0PEDGOD 1138 1138 Processed 09/12/2022 7037257678 Palla Narasimhamurthy BANK OF BARODA(606985)
2 Peddapuram AP-04-020-020-021/010209
() 		0204020000NRG23301120223023396 01/12/2022 Dungala Dasu 0204020WL0132641 Dungala Dasu 00045 BARB0PEDGOD 1002 1002 Processed 09/12/2022 7037257676 DUNGALA DASU BANK OF BARODA(606985)
3 Peddapuram AP-04-020-020-021/010276
() 		0204020000NRG23301120223023435 01/12/2022 Suryarao 0204020WL0132644 Suryarao 00045 BARB0PEDGOD 441 441 Processed 09/12/2022 7037257674 PEDAPATI SURYARAO BANK OF BARODA(606985)
4 Peddapuram AP-04-020-020-021/010397
() 		0204020000NRG23301120223023400 01/12/2022 Roopulayya 0204020WL0132641 Roopulayya 00045 BARB0PEDGOD 1002 1002 Processed 09/12/2022 7037257713 MR KOTHA RUPULA RAJU STATE BANK OF INDIA(508548)
5 Peddapuram AP-04-020-020-021/010590
() 		0204020000NRG23301120223023441 01/12/2022 Subbarao 0204020WL0132644 Subbarao 00045 BARB0PEDGOD 220 220 Processed 09/12/2022 7037257675 ARIGELA SUBAARAO BANK OF BARODA(606985)
6 Peddapuram AP-04-020-020-021/010716
() 		0204020000NRG23301120223023402 01/12/2022 Danayya 0204020WL0132641 Danayya 00045 BARB0PEDGOD 1002 1002 Processed 09/12/2022 7037257673 PEDAPATI DHANAYYA BANK OF BARODA(606985)
7 Peddapuram AP-04-020-020-021/010941
() 		0204020000NRG23301120223023443 01/12/2022 Sreemantula Nagaraju 0204020WL0132644 Sreemantula Nagaraju 00045 BARB0PEDGOD 441 441 Processed 09/12/2022 7037257672 SREEMANTULA NAGARAJU BANK OF BARODA(606985)
8 Peddapuram AP-04-020-020-021/010988
() 		0204020000NRG23301120223021983 01/12/2022 Srinivasarao 0204020WL0132352 Srinivasarao 00045 BARB0PEDGOD 3084 3084 Processed 09/12/2022 7037257677 MR SRINIVASARAO KOTHA STATE BANK OF INDIA(508548)
SubTotal 8330 8330
9 Peddapuram AP-04-020-002-002/010019
() 		0204020000NRG23301120223021869 01/12/2022 Kunche Satyanarayana 0204020WL0132317 Kunche Satyanarayana 00078 CNRB0013254 1359 1359 Processed 09/12/2022 7037257716 KUNCHE SATYANARAYANA CANARA BANK(508532)
10 Peddapuram AP-04-020-002-002/010070
() 		0204020000NRG23301120223021876 01/12/2022 Appalanayudu 0204020WL0132317 Appalanayudu 00078 CNRB0013254 1132 1132 Processed 09/12/2022 7037257658 CHITIKALA APPLA NAID CANARA BANK(508532)
11 Peddapuram AP-04-020-002-002/010420
() 		0204020000NRG23301120223021896 01/12/2022 Krishna 0204020WL0132317 Krishna 00078 CNRB0013254 1359 1359 Processed 09/12/2022 7037257659 KRISHNA CHIKKALA CANARA BANK(508532)
12 Peddapuram AP-04-020-002-002/010623
() 		0204020000NRG23301120223021899 01/12/2022 Ramulu 0204020WL0132317 Ramulu 00078 CNRB0013254 906 906 Processed 09/12/2022 7037257717 RAMULU ADABALA CANARA BANK(508532)
13 Peddapuram AP-04-020-002-002/011062
() 		0204020000NRG23301120223021902 01/12/2022 TAMMANNA 0204020WL0132317 TAMMANNA 00078 CNRB0013254 1132 1132 Processed 09/12/2022 7037257728 KUNCHE THAMMANNA CANARA BANK(508532)
SubTotal 5888 5888
14 Peddapuram AP-04-020-020-021/010081
() 		0204020000NRG23301120223023424 01/12/2022 SRIKAKOLAPU VENKATARAMANA 0204020WL0132643 SRIKAKOLAPU VENKATARAMANA 00114 APBL0004030 1125 1125 Processed 09/12/2022 7037257638 Mr SRIKAKOLLAPU VENKATARAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1125 1125
15 Peddapuram AP-04-020-020-021/010785
() 		0204020000NRG23301120223023403 01/12/2022 Prasad Rao Joda 0204020WL0132641 Prasad Rao Joda 00165 IBKL0000280 1002 1002 Processed 09/12/2022 7037257636 PRASAD RAO JODA IDBI BANK(607095)
SubTotal 1002 1002
16 Peddapuram AP-04-020-019-020/010116
() 		0204020000NRG23301120223023305 01/12/2022 Kumari 0204020WL0132632 Kumari 00177 IOBA0000530 2827 2827 Processed 09/12/2022 7037257639 KANIPE KUMARI INDIAN OVERSEAS BANK(508541)
17 Peddapuram AP-04-020-020-020/020101
() 		0204020000NRG23301120223022612 01/12/2022 Venkatalakshmi 0204020WL0132510 Venkatalakshmi 00177 IOBA0000530 2940 2940 Processed 09/12/2022 7037257640 KOTHA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Peddapuram AP-04-020-020-021/010645
() 		0204020000NRG23301120223023442 01/12/2022 Satyaveni 0204020WL0132644 Satyaveni 00177 IOBA0000530 882 882 Processed 09/12/2022 7037257721 PEDAPATI SATYAVENI BANK OF BARODA(606985)
19 Peddapuram AP-04-020-020-021/010706
() 		0204020000NRG23301120223022500 01/12/2022 Venkataramana 0204020WL0132476 Venkataramana 00177 IOBA0000530 3084 3084 Processed 09/12/2022 7037257720 KANDIRELLA VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
SubTotal 9733 9733
20 Peddapuram AP-04-020-020-021/010383
() 		0204020000NRG23301120223021981 01/12/2022 Srikakolapu Venkatarao 0204020WL0132350 Srikakolapu Venkatarao 00227 KVBL0001428 3084 3084 Processed 09/12/2022 7037257641 VENKATRAO S KARUR VYSA BANK(607100)
SubTotal 3084 3084
21 Peddapuram AP-04-020-020-021/010392
() 		0204020000NRG23301120223023399 01/12/2022 Pabbu Kanakayya 0204020WL0132641 Pabbu Kanakayya 00354 PUNB0993200 1002 1002 Processed 09/12/2022 7037257707 PABBU KANAKAYYA PUNJAB NATIONAL BANK(508568)
SubTotal 1002 1002
22 Peddapuram AP-04-020-011-010/010175
() 		0204020000NRG23301120223023459 01/12/2022 Narayanamurthi 0204020WL0132647 Narayanamurthi 00415 SBIN0000897 1129 1129 Processed 09/12/2022 7037257654 MR NARAYANAMURTHY URADASU STATE BANK OF INDIA(508548)
23 Peddapuram AP-04-020-020-021/010299
() 		0204020000NRG23301120223023436 01/12/2022 KANDAVALLI GOWRI 0204020WL0132644 KANDAVALLI GOWRI 00415 SBIN0000897 661 661 Processed 09/12/2022 7037257671 KandavalliGowri FINCARE SMALL FINANCE BANK LTD(608304)
24 Peddapuram AP-04-020-020-021/010333
() 		0204020000NRG23301120223023437 01/12/2022 Sunkara Veerraju 0204020WL0132644 Sunkara Veerraju 00415 SBIN0000897 441 441 Processed 09/12/2022 7037257684 MR SUNKARA VEERRAJU STATE BANK OF INDIA(508548)
SubTotal 2231 2231
25 Peddapuram AP-04-020-011-010/010132
() 		0204020000NRG23301120223023457 01/12/2022 Peddakapu 0204020WL0132647 Peddakapu 00415 SBIN0004719 1129 1129 Processed 09/12/2022 7037257653 MR KOREDDY PEDAKAPU STATE BANK OF INDIA(508548)
26 Peddapuram AP-04-020-011-010/010153
() 		0204020000NRG23301120223023458 01/12/2022 Peddamusalayya 0204020WL0132647 Peddamusalayya 00415 SBIN0004719 677 677 Processed 09/12/2022 7037257663 MR VALLAPU PEDAMUSALAYYA STATE BANK OF INDIA(508548)
27 Peddapuram AP-04-020-011-010/010309
() 		0204020000NRG23301120223023473 01/12/2022 Nageswararao 0204020WL0132650 Nageswararao 00415 SBIN0004719 1285 1285 Processed 09/12/2022 7037257662 MR NAGESWARARAO TIRAGATI STATE BANK OF INDIA(508548)
28 Peddapuram AP-04-020-011-010/010318
() 		0204020000NRG23301120223023460 01/12/2022 Adinarayana 0204020WL0132647 Adinarayana 00415 SBIN0004719 1129 1129 Processed 09/12/2022 7037257715 Adina Adhinarayana BANK OF BARODA(606985)
29 Peddapuram AP-04-020-011-010/010446
() 		0204020000NRG23301120223023444 01/12/2022 Peddasubbarao 0204020WL0132645 Peddasubbarao 00415 SBIN0004719 163 163 Processed 09/12/2022 7037257665 MR PEDDASUBBARAO BURA STATE BANK OF INDIA(508548)
30 Peddapuram AP-04-020-011-010/010474
() 		0204020000NRG23301120223023445 01/12/2022 Petlu Krishna 0204020WL0132645 Petlu Krishna 00415 SBIN0004719 813 813 Processed 09/12/2022 7037257666 MR KRISHNA PETTELA STATE BANK OF INDIA(508548)
31 Peddapuram AP-04-020-011-010/010714
() 		0204020000NRG23301120223023447 01/12/2022 Ramudu 0204020WL0132645 Ramudu 00415 SBIN0004719 488 488 Processed 09/12/2022 7037257718 MR GORRELA RAMUDU STATE BANK OF INDIA(508548)
32 Peddapuram AP-04-020-011-010/010752
() 		0204020000NRG23301120223023448 01/12/2022 Immnayelu 0204020WL0132645 Immnayelu 00415 SBIN0004719 813 813 Processed 09/12/2022 7037257652 MR PATTA IMMANUELU STATE BANK OF INDIA(508548)
33 Peddapuram AP-04-020-011-010/012001
() 		0204020000NRG23301120223023450 01/12/2022 Jalluri Chakram 0204020WL0132646 Jalluri Chakram 00415 SBIN0004719 1138 1138 Processed 09/12/2022 7037257670 MR JALLURI CHAKRAM STATE BANK OF INDIA(508548)
34 Peddapuram AP-04-020-011-010/012120
() 		0204020000NRG23301120223023452 01/12/2022 Rajkumar 0204020WL0132646 Rajkumar 00415 SBIN0004719 1138 1138 Processed 09/12/2022 7037257643 REGELLI RAJ KUMAR BANK OF INDIA(508505)
35 Peddapuram AP-04-020-011-010/012404
() 		0204020000NRG23301120223023455 01/12/2022 chinna veeraju 0204020WL0132646 chinna veeraju 00415 SBIN0004719 1138 1138 Processed 09/12/2022 7037257669 MR CHINNAVEERRAJU KAADAA STATE BANK OF INDIA(508548)
36 Peddapuram AP-04-020-019-020/010118
() 		0204020000NRG23301120223023299 01/12/2022 POLIMATTI RAJULAMMA 0204020WL0132626 POLIMATTI RAJULAMMA 00415 SBIN0004719 2827 2827 Processed 09/12/2022 7037257648 MRS POLIMATTI RAJULAMMA STATE BANK OF INDIA(508548)
37 Peddapuram AP-04-020-019-020/011107
() 		0204020000NRG23301120223023296 01/12/2022 SUJATHA 0204020WL0132623 SUJATHA 00415 SBIN0004719 2827 2827 Processed 09/12/2022 7037257656 MS SUJATHA NOOKATATTU STATE BANK OF INDIA(508548)
38 Peddapuram AP-04-020-019-020/011164
() 		0204020000NRG23301120223023323 01/12/2022 Balla Veera Babu 0204020WL0132636 Balla Veera Babu 00415 SBIN0004719 2827 2827 Processed 09/12/2022 7037257714 MR VEERABABU BALLA STATE BANK OF INDIA(508548)
39 Peddapuram AP-04-020-020-021/010088
() 		0204020000NRG23301120223023426 01/12/2022 MANCHINELLA SRINU 0204020WL0132643 MANCHINELLA SRINU 00415 SBIN0004719 900 900 Processed 09/12/2022 7037257661 MR MANCHINELLA SRINU STATE BANK OF INDIA(508548)
40 Peddapuram AP-04-020-020-021/010175
() 		0204020000NRG23301120223023430 01/12/2022 Marthamma 0204020WL0132644 Marthamma 00415 SBIN0004719 882 882 Processed 09/12/2022 7037257664 SINGAMPALLI MARTHAMMA BANK OF BARODA(606985)
41 Peddapuram AP-04-020-020-021/010191
() 		0204020000NRG23301120223023395 01/12/2022 Subbakasulu 0204020WL0132641 Subbakasulu 00415 SBIN0004719 1002 1002 Processed 09/12/2022 7037257650 MRS INJUMALLA SUBBALAKSHMI STATE BANK OF INDIA(508548)
42 Peddapuram AP-04-020-020-021/010236
() 		0204020000NRG23301120223023397 01/12/2022 Veerraju 0204020WL0132641 Veerraju 00415 SBIN0004719 1002 1002 Processed 09/12/2022 7037257730 PEDAPATI VEERRAJU BANK OF BARODA(606985)
43 Peddapuram AP-04-020-020-021/010260
() 		0204020000NRG23301120223023432 01/12/2022 Lakshmi 0204020WL0132644 Lakshmi 00415 SBIN0004719 882 882 Processed 09/12/2022 7037257651 MRS KETHA LAKSHMI WO AYYANNA STATE BANK OF INDIA(508548)
44 Peddapuram AP-04-020-020-021/010365
() 		0204020000NRG23301120223021905 01/12/2022 Suribabu 0204020WL0132319 Suribabu 00415 SBIN0004719 3084 3084 Processed 09/12/2022 7037257729 MR POKANATI SURIBABU STATE BANK OF INDIA(508548)
45 Peddapuram AP-04-020-020-021/010390
() 		0204020000NRG23301120223023438 01/12/2022 Veerababu 0204020WL0132644 Veerababu 00415 SBIN0004719 882 882 Processed 09/12/2022 7037257657 MR VEERABABU SUNKARA STATE BANK OF INDIA(508548)
46 Peddapuram AP-04-020-020-021/010532
() 		0204020000NRG23301120223023439 01/12/2022 Thrimurthulu 0204020WL0132644 Thrimurthulu 00415 SBIN0004719 882 882 Processed 09/12/2022 7037257642 POKANATI TRIMURTHULU BANK OF BARODA(606985)
47 Peddapuram AP-04-020-020-021/010544
() 		0204020000NRG23301120223022600 01/12/2022 Somaraju 0204020WL0132499 Somaraju 00415 SBIN0004719 3084 3084 Processed 09/12/2022 7037257668 P SOMARAJU KARUR VYSA BANK(607100)
48 Peddapuram AP-04-020-020-021/010556
() 		0204020000NRG23301120223023440 01/12/2022 Baragati Devaganika 0204020WL0132644 Baragati Devaganika 00415 SBIN0004719 882 882 Processed 09/12/2022 7037257649 MRS BARAGATI DEVAGANIKI STATE BANK OF INDIA(508548)
49 Peddapuram AP-04-020-020-021/010632
() 		0204020000NRG23301120223022603 01/12/2022 Veeravenkatasatyanarayana 0204020WL0132502 Veeravenkatasatyanarayana 00415 SBIN0004719 3084 3084 Processed 09/12/2022 7037257660 MR KOTHA VEERAVENKATASATYNARAYANA STATE BANK OF INDIA(508548)
50 Peddapuram AP-04-020-020-021/010975
() 		0204020000NRG23301120223022043 01/12/2022 Tulasi 0204020WL0132364 Tulasi 00415 SBIN0004719 3084 3084 Processed 09/12/2022 7037257655 PABBU TULASI LTI STATE BANK OF INDIA(508548)
51 Peddapuram AP-04-020-020-021/011059
() 		0204020000NRG23301120223023404 01/12/2022 SAMYUL 0204020WL0132641 SAMYUL 00415 SBIN0004719 1002 1002 Processed 09/12/2022 7037257667 MR TALARI SAMYUL STATE BANK OF INDIA(508548)
SubTotal 39044 39044
52 Peddapuram AP-04-020-011-010/012329
() 		0204020000NRG23301120223023454 01/12/2022 Mohan Ganesh 0204020WL0132646 Mohan Ganesh 00415 SBIN0021322 1138 1138 Processed 09/12/2022 7037257712 YELAMDALA MOHAN GANESH BANK OF BARODA(606985)
53 Peddapuram AP-04-020-020-020/020098
() 		0204020000NRG23301120223023421 01/12/2022 kondamma 0204020WL0132643 kondamma 00415 SBIN0021322 1125 1125 Processed 09/12/2022 7037257682 MRS TELU KONDAMMA STATE BANK OF INDIA(508548)
54 Peddapuram AP-04-020-020-021/010078
() 		0204020000NRG23301120223023423 01/12/2022 Pokanati Bhadram 0204020WL0132643 Pokanati Bhadram 00415 SBIN0021322 675 675 Processed 09/12/2022 7037257685 MR POKANATI BHADRAM STATE BANK OF INDIA(508548)
55 Peddapuram AP-04-020-020-021/010089
() 		0204020000NRG23301120223023427 01/12/2022 Kadala Satyanarayana 0204020WL0132643 Kadala Satyanarayana 00415 SBIN0021322 1125 1125 Processed 09/12/2022 7037257683 MR KADALA SATYANARAYANA STATE BANK OF INDIA(508548)
56 Peddapuram AP-04-020-020-021/010091
() 		0204020000NRG23301120223023429 01/12/2022 Srikakolapu Nagulu 0204020WL0132644 Srikakolapu Nagulu 00415 SBIN0021322 882 882 Processed 09/12/2022 7037257681 MR SRIKAKOLAPU NAGULU STATE BANK OF INDIA(508548)
57 Peddapuram AP-04-020-020-021/010266
() 		0204020000NRG23301120223023433 01/12/2022 Govindu 0204020WL0132644 Govindu 00415 SBIN0021322 882 882 Processed 09/12/2022 7037257679 MR SOMISETTI GOVINDARAJU STATE BANK OF INDIA(508548)
58 Peddapuram AP-04-020-020-021/010986
() 		0204020000NRG23301120223023428 01/12/2022 Rajabbayi 0204020WL0132643 Rajabbayi 00415 SBIN0021322 1125 1125 Processed 09/12/2022 7037257680 MR KOTHA RAJABBAYI STATE BANK OF INDIA(508548)
SubTotal 6952 6952
59 Peddapuram AP-04-020-002-002/010278
() 		0204020000NRG23301120223021884 01/12/2022 Kunche Appalaraju 0204020WL0132317 Kunche Appalaraju 00468 UBIN0803138 1359 1359 Processed 09/12/2022 7037257725 KUMCE APPALARAAJU UNION BANK OF INDIA(508500)
SubTotal 1359 1359
60 Peddapuram AP-04-020-002-002/010285
() 		0204020000NRG23301120223021885 01/12/2022 Kodandaramayya 0204020WL0132317 Kodandaramayya 00468 UBIN0804282 1359 1359 Processed 09/12/2022 7037257724 KUNAPUREDDI KODANDA RAMAYYA UNION BANK OF INDIA(508500)
61 Peddapuram AP-04-020-002-002/010690
() 		0204020000NRG23301120223021900 01/12/2022 Bhulokeswararao 0204020WL0132317 Bhulokeswararao 00468 UBIN0804282 1132 1132 Processed 09/12/2022 7037257722 YERAVARAPU BHULOOKESWARARAO UNION BANK OF INDIA(508500)
62 Peddapuram AP-04-020-011-010/010703
() 		0204020000NRG23301120223023446 01/12/2022 Chellarao 0204020WL0132645 Chellarao 00468 UBIN0804282 813 813 Processed 09/12/2022 7037257732 MR BHUVANASI CHALLARAO STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-012-011/010084
() 		0204020000NRG23301120223023471 01/12/2022 Vishnu 0204020WL0132649 Vishnu 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7037257723 GULLINKALA VISHNU KARUR VYSA BANK(607100)
64 Peddapuram AP-04-020-019-020/010325
() 		0204020000NRG23301120223023302 01/12/2022 Apparao 0204020WL0132629 Apparao 00468 UBIN0804282 2827 2827 Processed 09/12/2022 7037257637 MRS APPARAO GOLLAPALLI STATE BANK OF INDIA(508548)
65 Peddapuram AP-04-020-019-020/011219
() 		0204020000NRG23301120223023292 01/12/2022 SATHEMMA 0204020WL0132619 SATHEMMA 00468 UBIN0804282 2827 2827 Processed 09/12/2022 7037257731 MRS SATTEMMA CHANDRAMALLA STATE BANK OF INDIA(508548)
SubTotal 10500 10500
66 Peddapuram AP-04-020-019-020/010526
() 		0204020000NRG23301120223023304 01/12/2022 Kuppaswami 0204020WL0132631 Kuppaswami 00468 UBIN0825875 2827 2827 Processed 09/12/2022 7037257644 Mr ARISHETTI KUPPASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
67 Peddapuram AP-04-020-019-020/011174
() 		0204020000NRG23301120223023298 01/12/2022 NAGAMANI 0204020WL0132625 NAGAMANI 00468 UBIN0825875 2827 2827 Processed 09/12/2022 7037257719 PINAKA NAGAMANI UNION BANK OF INDIA(508500)
68 Peddapuram AP-04-020-020-020/020099
() 		0204020000NRG23301120223022030 01/12/2022 satya 0204020WL0132355 satya 00468 UBIN0825875 3084 3084 Processed 09/12/2022 7037257645 SRIKAKOLAPU SATYA UNION BANK OF INDIA(508500)
69 Peddapuram AP-04-020-020-021/010084
() 		0204020000NRG23301120223023425 01/12/2022 KANNURI RAGHAVA 0204020WL0132643 KANNURI RAGHAVA 00468 UBIN0825875 900 900 Processed 09/12/2022 7037257647 KANNURI RAGHAVA UNION BANK OF INDIA(508500)
70 Peddapuram AP-04-020-020-021/010359
() 		0204020000NRG23301120223023398 01/12/2022 Srinivas 0204020WL0132641 Srinivas 00468 UBIN0825875 1002 1002 Processed 09/12/2022 7037257646 PABBU SRINU UNION BANK OF INDIA(508500)
SubTotal 10640 10640
71 Peddapuram AP-04-020-002-002/010005
() 		0204020000NRG23301120223021867 01/12/2022 Maridayya 0204020WL0132317 Maridayya 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257694 MARKONDA MARIDIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
72 Peddapuram AP-04-020-002-002/010010
() 		0204020000NRG23301120223021868 01/12/2022 Yadavalli Yesubabu 0204020WL0132317 Yadavalli Yesubabu 00468 UBIN0CG7110 1132 1132 Processed 09/12/2022 7037257690 YADAVILLI YASUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Peddapuram AP-04-020-002-002/010020
() 		0204020000NRG23301120223021870 01/12/2022 Sathibabu 0204020WL0132317 Sathibabu 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257692 GANGAUMALLA SATHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Peddapuram AP-04-020-002-002/010021
() 		0204020000NRG23301120223021871 01/12/2022 Jatla Ayyanna 0204020WL0132317 Jatla Ayyanna 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257727 JATLA AYYANNA S O VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Peddapuram AP-04-020-002-002/010039
() 		0204020000NRG23301120223021873 01/12/2022 Gangumalla Achutharamayya 0204020WL0132317 Gangumalla Achutharamayya 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257691 GANGUMALLA ATCHUTA RAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Peddapuram AP-04-020-002-002/010052
() 		0204020000NRG23301120223021874 01/12/2022 Sabbarapu Perayya 0204020WL0132317 Sabbarapu Perayya 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257708 SABBARAPU PERAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Peddapuram AP-04-020-002-002/010073
() 		0204020000NRG23301120223021877 01/12/2022 Kamireddy Rajababu 0204020WL0132317 Kamireddy Rajababu 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257688 KAMIREDDY RAJABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Peddapuram AP-04-020-002-002/010119
() 		0204020000NRG23301120223021878 01/12/2022 Talari Achuthamani 0204020WL0132317 Talari Achuthamani 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257710 TALARI ATCHUTAMANI W O YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Peddapuram AP-04-020-002-002/010149
() 		0204020000NRG23301120223021879 01/12/2022 Bedampudi Chandrakumari 0204020WL0132317 Bedampudi Chandrakumari 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257709 BEDAMPUDI CHANDARAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Peddapuram AP-04-020-002-002/010253
() 		0204020000NRG23301120223021880 01/12/2022 Kunche Rajarao 0204020WL0132317 Kunche Rajarao 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257686 KUNCHE RAJA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Peddapuram AP-04-020-002-002/010264
() 		0204020000NRG23301120223021881 01/12/2022 Srinu 0204020WL0132317 Srinu 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257689 GANGUMALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Peddapuram AP-04-020-002-002/010270
() 		0204020000NRG23301120223021882 01/12/2022 Kunche Govindarajulu 0204020WL0132317 Kunche Govindarajulu 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257695 KUNCHE GOVINDA RAJULU UNION BANK OF INDIA(508500)
83 Peddapuram AP-04-020-002-002/010272
() 		0204020000NRG23301120223021883 01/12/2022 KUNCHE VEERASWAMI 0204020WL0132317 KUNCHE VEERASWAMI 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257697 KUNCHE VEERA SWAMY S O SRIRAMAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Peddapuram AP-04-020-002-002/010286
() 		0204020000NRG23301120223021886 01/12/2022 Satyanarayana 0204020WL0132317 Satyanarayana 00468 UBIN0CG7110 1132 1132 Processed 09/12/2022 7037257687 GOLLAPALLI SATYANARAYANA S O PADDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Peddapuram AP-04-020-002-002/010288
() 		0204020000NRG23301120223021887 01/12/2022 Kunche Suryanarayana 0204020WL0132317 Kunche Suryanarayana 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257705 KUNCHE SURYANARAYANA UNION BANK OF INDIA(508500)
86 Peddapuram AP-04-020-002-002/010358
() 		0204020000NRG23301120223021888 01/12/2022 Rayavarapu Subbarao 0204020WL0132317 Rayavarapu Subbarao 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257698 RAYAVARAPU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Peddapuram AP-04-020-002-002/010361
() 		0204020000NRG23301120223021889 01/12/2022 Kunche Venkataramana 0204020WL0132317 Kunche Venkataramana 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257693 KUNCHE VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Peddapuram AP-04-020-002-002/010366
() 		0204020000NRG23301120223021890 01/12/2022 Lakkiraju Rambabu 0204020WL0132317 Lakkiraju Rambabu 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257703 LAKKARAJU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Peddapuram AP-04-020-002-002/010394
() 		0204020000NRG23301120223021891 01/12/2022 Vanka Yesubabu 0204020WL0132317 Vanka Yesubabu 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257699 VANKA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Peddapuram AP-04-020-002-002/010397
() 		0204020000NRG23301120223021892 01/12/2022 Dwarampudi Chakram 0204020WL0132317 Dwarampudi Chakram 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257701 DWARAMPUDI CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Peddapuram AP-04-020-002-002/010404
() 		0204020000NRG23301120223021893 01/12/2022 Srinu 0204020WL0132317 Srinu 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257711 Mr KANDA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
92 Peddapuram AP-04-020-002-002/010409
() 		0204020000NRG23301120223021894 01/12/2022 Adapa Kutayya 0204020WL0132317 Adapa Kutayya 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257700 ADAPA KOOTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Peddapuram AP-04-020-002-002/010416
() 		0204020000NRG23301120223021895 01/12/2022 Ivvandi Sathibabu 0204020WL0132317 Ivvandi Sathibabu 00468 UBIN0CG7110 1359 1359 Processed 09/12/2022 7037257702 EVVANDI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Peddapuram AP-04-020-002-002/010539
() 		0204020000NRG23301120223021897 01/12/2022 Murukurthi Yallarao 0204020WL0132317 Murukurthi Yallarao 00468 UBIN0CG7110 1132 1132 Processed 09/12/2022 7037257704 MURUKURTHI YALLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Peddapuram AP-04-020-002-002/010602
() 		0204020000NRG23301120223021898 01/12/2022 Vanka Veerabadrarao 0204020WL0132317 Vanka Veerabadrarao 00468 UBIN0CG7110 1132 1132 Processed 09/12/2022 7037257696 VANKA VEERABHADRA RAO S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Peddapuram AP-04-020-002-002/010944
() 		0204020000NRG23301120223021901 01/12/2022 Challa Veeraswami 0204020WL0132317 Challa Veeraswami 00468 UBIN0CG7110 1132 1132 Processed 09/12/2022 7037257706 CHALLA VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 34199 34199
97 Peddapuram AP-04-020-019-020/010168
() 		0204020000NRG23301120223023297 01/12/2022 Paidimalla Subbalakshmi 0204020WL0132624 Paidimalla Subbalakshmi 00691 IPOS0000001 2827 2827 Processed 09/12/2022 7037257635 PAIDIMALLA SUBBAYAMMA UNION BANK OF INDIA(508500)
98 Peddapuram AP-04-020-020-021/010461
() 		0204020000NRG23301120223023401 01/12/2022 Kondapalli Gavarraju 0204020WL0132641 Kondapalli Gavarraju 00691 IPOS0000001 1002 1002 Processed 09/12/2022 7037257726 MR KONDAPALLI GURRAJU STATE BANK OF INDIA(508548)
SubTotal 3829 3829
Total 138918 138918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_011222APB_FTO_299703 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 8330
2 Peddapuram AP0204020_011222APB_FTO_299703 Canara Bank CNRB0013254 DIVILI 5888
3 Peddapuram AP0204020_011222APB_FTO_299703 District Cooperative Central Bank APBL0004030 Peddapuram 1125
4 Peddapuram AP0204020_011222APB_FTO_299703 IDBI Bank IBKL0000280 KUKATPALLY 1002
5 Peddapuram AP0204020_011222APB_FTO_299703 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 9733
6 Peddapuram AP0204020_011222APB_FTO_299703 Karur Vysya Bank KVBL0001428 PEDDAPURAM 3084
7 Peddapuram AP0204020_011222APB_FTO_299703 Punjab National Bank PUNB0993200 PITHAPURAM 1002
8 Peddapuram AP0204020_011222APB_FTO_299703 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 2231
9 Peddapuram AP0204020_011222APB_FTO_299703 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 39044
10 Peddapuram AP0204020_011222APB_FTO_299703 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 6952
11 Peddapuram AP0204020_011222APB_FTO_299703 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1359
12 Peddapuram AP0204020_011222APB_FTO_299703 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 10500
13 Peddapuram AP0204020_011222APB_FTO_299703 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 10640
14 Peddapuram AP0204020_011222APB_FTO_299703 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 34199
15 Peddapuram AP0204020_011222APB_FTO_299703 India Post Payments Bank IPOS0000001 KAKINADA 3829

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