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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:56:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_071022APB_FTO_236803
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-04-020-003-003/010049
() 		0204020000NRG23071020222773915 07/10/2022 Yesubabu 0204020WL0098020 Yesubabu 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707359 P YASU BABU CANARA BANK(508532)
2 Peddapuram AP-04-020-003-003/010072
() 		0204020000NRG23071020222773916 07/10/2022 Srinivasu 0204020WL0098020 Srinivasu 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707315 SRINIVASU KURUMELLA CANARA BANK(508532)
3 Peddapuram AP-04-020-003-003/010087
() 		0204020000NRG23071020222773917 07/10/2022 Chinnarao 0204020WL0098020 Chinnarao 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707321 KOTTA CHINNA RAO CANARA BANK(508532)
4 Peddapuram AP-04-020-003-003/010116
() 		0204020000NRG23071020222773918 07/10/2022 Seetharamayya 0204020WL0098020 Seetharamayya 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707316 SITARAMAYYA TOTA CANARA BANK(508532)
5 Peddapuram AP-04-020-003-003/010137
() 		0204020000NRG23071020222773919 07/10/2022 Anjaneyulu 0204020WL0098020 Anjaneyulu 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707308 TATIKONDA ANJANEYALU CANARA BANK(508532)
6 Peddapuram AP-04-020-003-003/010158
() 		0204020000NRG23071020222773920 07/10/2022 Suryanarayana 0204020WL0098020 Suryanarayana 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707311 POSINA SURYANARAYANA CANARA BANK(508532)
7 Peddapuram AP-04-020-003-003/010161
() 		0204020000NRG23071020222773921 07/10/2022 Jaggannadora 0204020WL0098020 Jaggannadora 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707358 PADALA JAGGANNADORA CANARA BANK(508532)
8 Peddapuram AP-04-020-003-003/010167
() 		0204020000NRG23071020222773922 07/10/2022 Seetharamayya 0204020WL0098020 Seetharamayya 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707312 Mr TOTA SITA RAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Peddapuram AP-04-020-003-003/010280
() 		0204020000NRG23071020222773923 07/10/2022 Subbarao 0204020WL0098020 Subbarao 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707309 TAMBABATTULA SUBBARAO CANARA BANK(508532)
10 Peddapuram AP-04-020-003-003/010281
() 		0204020000NRG23071020222773924 07/10/2022 Satyanarayana 0204020WL0098020 Satyanarayana 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707366 Mr KURUMELLA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Peddapuram AP-04-020-003-003/010375
() 		0204020000NRG23071020222773925 07/10/2022 Manikanta 0204020WL0098020 Manikanta 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707355 KURUMELLA MANIKANTA CANARA BANK(508532)
12 Peddapuram AP-04-020-003-003/010388
() 		0204020000NRG23071020222773926 07/10/2022 Laksmi Narayana 0204020WL0098020 Laksmi Narayana 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707325 KURUMELLA LAKSHMI NARAYANA CANARA BANK(508532)
13 Peddapuram AP-04-020-003-003/010389
() 		0204020000NRG23071020222773927 07/10/2022 Dorababu 0204020WL0098020 Dorababu 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707317 TOTA DORABABU CANARA BANK(508532)
14 Peddapuram AP-04-020-003-003/010392
() 		0204020000NRG23071020222773928 07/10/2022 Subbarao 0204020WL0098020 Subbarao 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707318 KOTHA SUBBARAO CANARA BANK(508532)
15 Peddapuram AP-04-020-003-003/010394
() 		0204020000NRG23071020222773929 07/10/2022 Subramanyam 0204020WL0098020 Subramanyam 00078 CNRB0013254 918 918 Processed 08/12/2022 6987707326 THOTA SUBRAHMANYAM CANARA BANK(508532)
16 Peddapuram AP-04-020-004-004/010002
() 		0204020000NRG23071020222775171 07/10/2022 MADASU SURIBABU 0204020WL0098151 MADASU SURIBABU 00078 CNRB0013254 1542 1542 Processed 08/12/2022 6987707367 MADASU SURIBABU CANARA BANK(508532)
17 Peddapuram AP-04-020-004-004/010002
() 		0204020000NRG23071020222775172 07/10/2022 MADASU VEERABABU 0204020WL0098151 MADASU VEERABABU 00078 CNRB0013254 1542 1542 Processed 08/12/2022 6987707324 MADASU VEERAABABU CANARA BANK(508532)
18 Peddapuram AP-04-020-004-004/010077
() 		0204020000NRG23061020222767963 07/10/2022 Maridayya 0204020WL0097075 Maridayya 00078 CNRB0013254 1020 1020 Processed 08/12/2022 6987707319 MUNIKURTI MARIDIYYA CANARA BANK(508532)
19 Peddapuram AP-04-020-004-004/010102
() 		0204020000NRG23071020222775174 07/10/2022 Gopu Venkatarao 0204020WL0098151 Gopu Venkatarao 00078 CNRB0013254 1542 1542 Processed 08/12/2022 6987707313 GOPU VENKATARAO CANARA BANK(508532)
20 Peddapuram AP-04-020-004-004/010186
() 		0204020000NRG23071020222775186 07/10/2022 Subbalakshmi 0204020WL0098154 Subbalakshmi 00078 CNRB0013254 1542 1542 Processed 08/12/2022 6987707320 MOTIPALLI SUBBALAKSHMI CANARA BANK(508532)
21 Peddapuram AP-04-020-004-004/010257
() 		0204020000NRG23071020222775177 07/10/2022 Eggada Naramma 0204020WL0098151 Eggada Naramma 00078 CNRB0013254 1542 1542 Processed 08/12/2022 6987707369 EGGADA NARAMMA CANARA BANK(508532)
22 Peddapuram AP-04-020-004-004/010257
() 		0204020000NRG23071020222775176 07/10/2022 Eggada Nukaraju 0204020WL0098151 Eggada Nukaraju 00078 CNRB0013254 1542 1542 Processed 08/12/2022 6987707368 EGGADA NOOKARAJU CANARA BANK(508532)
23 Peddapuram AP-04-020-004-004/010270
() 		0204020000NRG23071020222775178 07/10/2022 Jyothi 0204020WL0098151 Jyothi 00078 CNRB0013254 1542 1542 Processed 08/12/2022 6987707310 GANDHAM ARNJYOTHI CANARA BANK(508532)
24 Peddapuram AP-04-020-004-004/010274
() 		0204020000NRG23061020222767964 07/10/2022 Veerababu 0204020WL0097075 Veerababu 00078 CNRB0013254 1020 1020 Processed 08/12/2022 6987707327 NAM VEERABABU CANARA BANK(508532)
25 Peddapuram AP-04-020-004-004/010282
() 		0204020000NRG23071020222775187 07/10/2022 Nageswararao 0204020WL0098154 Nageswararao 00078 CNRB0013254 1542 1542 Processed 08/12/2022 6987707314 BARRE NAGESWARARAO CANARA BANK(508532)
26 Peddapuram AP-04-020-004-004/010293
() 		0204020000NRG23071020222775179 07/10/2022 Apparao 0204020WL0098151 Apparao 00078 CNRB0013254 1542 1542 Processed 08/12/2022 6987707323 VANAPALLI APPARAO UNION BANK OF INDIA(508500)
27 Peddapuram AP-04-020-004-004/010328
() 		0204020000NRG23061020222767965 07/10/2022 Sanjeevarao 0204020WL0097075 Sanjeevarao 00078 CNRB0013254 1020 1020 Processed 08/12/2022 6987707356 Mr MUNUKURTHI SANJEEVA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Peddapuram AP-04-020-004-004/010338
() 		0204020000NRG23061020222767966 07/10/2022 Subbarayudu 0204020WL0097075 Subbarayudu 00078 CNRB0013254 1020 1020 Processed 08/12/2022 6987707357 NAM SUBBARAYUDU CANARA BANK(508532)
29 Peddapuram AP-04-020-004-004/010504
() 		0204020000NRG23061020222767967 07/10/2022 Venkatarao 0204020WL0097075 Venkatarao 00078 CNRB0013254 1020 1020 Processed 08/12/2022 6987707322 BODIREDDI VENKATARAO CANARA BANK(508532)
30 Peddapuram AP-04-020-004-004/010585
() 		0204020000NRG23071020222775181 07/10/2022 Manikhyalarao 0204020WL0098151 Manikhyalarao 00078 CNRB0013254 1542 1542 Processed 08/12/2022 6987707307 EGGADA MANIKYALA RAO CANARA BANK(508532)
SubTotal 34290 34290
31 Peddapuram AP-04-020-023-001/011412
() 		0204020000NRG23071020222773509 07/10/2022 veera sanjeeva rao 0204020WL0097956 veera sanjeeva rao 00152 HDFC0002197 3084 3084 Processed 08/12/2022 6987707334 Mr VEERA SANJEEVA RAO GUNDAPUNEEDI CENTRAL BANK OF INDIA(607115)
SubTotal 3084 3084
32 Peddapuram AP-04-020-007-007/010419
() 		0204020000NRG23061020222768005 07/10/2022 Rampam Polarao 0204020WL0097087 Rampam Polarao 00165 IBKL0001509 1225 1225 Processed 08/12/2022 6987707300 RAMPAM POLARAO IDBI BANK(607095)
33 Peddapuram AP-04-020-023-001/011427
() 		0204020000NRG23071020222773123 07/10/2022 chinna bhuramma 0204020WL0097902 chinna bhuramma 00165 IBKL0001509 3084 3084 Processed 08/12/2022 6987707301 AKKABHATHULA CHINNA BURAMMA IDBI BANK(607095)
SubTotal 4309 4309
34 Peddapuram AP-04-020-007-007/010602
() 		0204020000NRG23061020222768010 07/10/2022 Kuruvelu Lova Raju 0204020WL0097087 Kuruvelu Lova Raju 00176 IDIB000P212 1225 1225 Processed 08/12/2022 6987707335 Kuruvelu Lovaraju INDIAN OVERSEAS BANK(508541)
SubTotal 1225 1225
35 Peddapuram AP-04-020-007-007/010007
() 		0204020000NRG23061020222767988 07/10/2022 Vemana Nageswararao 0204020WL0097087 Vemana Nageswararao 00177 IOBA0000530 1225 1225 Processed 08/12/2022 6987707297 VEMANA NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
36 Peddapuram AP-04-020-007-007/010008
() 		0204020000NRG23061020222767989 07/10/2022 Venkataramana 0204020WL0097087 Venkataramana 00177 IOBA0000530 1225 1225 Processed 08/12/2022 6987707361 ADABALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Peddapuram AP-04-020-007-007/010508
() 		0204020000NRG23061020222768008 07/10/2022 Adabala Subbarao 0204020WL0097087 Adabala Subbarao 00177 IOBA0000530 980 980 Processed 08/12/2022 6987707298 ADABALA SUBBARAO INDIAN OVERSEAS BANK(508541)
SubTotal 3430 3430
38 Peddapuram AP-04-020-023-001/010148
() 		0204020000NRG23071020222773118 07/10/2022 Srinivasarao Nammi 0204020WL0097902 Srinivasarao Nammi 00227 KVBL0001428 3084 3084 Processed 08/12/2022 6987707299 NAMMI SRINIVASARAO KARUR VYSA BANK(607100)
SubTotal 3084 3084
39 Peddapuram AP-04-020-007-007/010051
() 		0204020000NRG23061020222767992 07/10/2022 Subrahmanyam 0204020WL0097087 Subrahmanyam 00415 SBIN0000897 1225 1225 Processed 08/12/2022 6987707328 Mr SAANA SUBRHMANYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
40 Peddapuram AP-04-020-007-007/010247
() 		0204020000NRG23061020222767999 07/10/2022 Ravidevi Krishnamurthy 0204020WL0097087 Ravidevi Krishnamurthy 00415 SBIN0000897 980 980 Processed 08/12/2022 6987707331 MR RAVIDEVI KRISHNA MURTHY STATE BANK OF INDIA(508548)
41 Peddapuram AP-04-020-007-007/010300
() 		0204020000NRG23061020222768001 07/10/2022 Venkataramana 0204020WL0097087 Venkataramana 00415 SBIN0000897 1225 1225 Processed 08/12/2022 6987707360 PABBIREDDY VENKATA RAMANA S O CHALLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Peddapuram AP-04-020-023-001/010410
() 		0204020000NRG23071020222773120 07/10/2022 Ankamma 0204020WL0097902 Ankamma 00415 SBIN0000897 3084 3084 Processed 08/12/2022 6987707305 MISS AYUDAM ANKAMMA A STATE BANK OF INDIA(508548)
43 Peddapuram AP-04-020-023-001/011292
() 		0204020000NRG23071020222773507 07/10/2022 Saptagiri 0204020WL0097956 Saptagiri 00415 SBIN0000897 3084 3084 Processed 08/12/2022 6987707333 MRS MUDRAGADA SAPTHAGIRI STATE BANK OF INDIA(508548)
44 Peddapuram AP-04-020-023-001/011412
() 		0204020000NRG23071020222773510 07/10/2022 sudha rani 0204020WL0097956 sudha rani 00415 SBIN0000897 3084 3084 Processed 08/12/2022 6987707337 MRS GUNDAPUNEEDI SUDHARANI STATE BANK OF INDIA(508548)
SubTotal 12682 12682
45 Peddapuram AP-04-020-007-007/010683
() 		0204020000NRG23061020222768013 07/10/2022 Satyanarayana Nagulapalli 0204020WL0097087 Satyanarayana Nagulapalli 00415 SBIN0004719 1225 1225 Processed 08/12/2022 6987707302 MR SATYANARAYANA NAGULAPALLI STATE BANK OF INDIA(508548)
46 Peddapuram AP-04-020-023-001/010148
() 		0204020000NRG23071020222773119 07/10/2022 Varalaxmi 0204020WL0097902 Varalaxmi 00415 SBIN0004719 3084 3084 Processed 08/12/2022 6987707304 MISS NAMMI VARALAKSHMI N STATE BANK OF INDIA(508548)
47 Peddapuram AP-04-020-023-001/010715
() 		0204020000NRG23071020222772695 07/10/2022 Nagamani 0204020WL0097847 Nagamani 00415 SBIN0004719 3084 3084 Processed 08/12/2022 6987707364 MISS YANAMADALA NAGAMANI STATE BANK OF INDIA(508548)
48 Peddapuram AP-04-020-023-001/010846
() 		0204020000NRG23071020222773121 07/10/2022 Nukaratnam 0204020WL0097902 Nukaratnam 00415 SBIN0004719 3084 3084 Processed 08/12/2022 6987707365 MRS EGALA NOOKARATNAM STATE BANK OF INDIA(508548)
49 Peddapuram AP-04-020-023-001/010847
() 		0204020000NRG23071020222772696 07/10/2022 Lakshmi 0204020WL0097847 Lakshmi 00415 SBIN0004719 3084 3084 Processed 08/12/2022 6987707303 MISS KILLADI LAKSHMI K STATE BANK OF INDIA(508548)
50 Peddapuram AP-04-020-023-001/010894
() 		0204020000NRG23071020222772698 07/10/2022 Devi 0204020WL0097847 Devi 00415 SBIN0004719 3084 3084 Processed 08/12/2022 6987707306 MISS SANIPILLLI DEVI S STATE BANK OF INDIA(508548)
51 Peddapuram AP-04-020-023-001/011086
() 		0204020000NRG23071020222772699 07/10/2022 Ayudham Lakshmi 0204020WL0097847 Ayudham Lakshmi 00415 SBIN0004719 3084 3084 Processed 08/12/2022 6987707330 MRS AYUDAM LAKSHMI STATE BANK OF INDIA(508548)
52 Peddapuram AP-04-020-023-001/011203
() 		0204020000NRG23071020222772700 07/10/2022 Veera Venkatalakshmi 0204020WL0097847 Veera Venkatalakshmi 00415 SBIN0004719 3084 3084 Processed 08/12/2022 6987707329 MISS PALLA VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
53 Peddapuram AP-04-020-023-001/011237
() 		0204020000NRG23071020222773122 07/10/2022 Naga lakshmi 0204020WL0097902 Naga lakshmi 00415 SBIN0004719 3084 3084 Processed 08/12/2022 6987707332 NAGALAKSHMI PAMPANA INDIAN OVERSEAS BANK(508541)
SubTotal 25897 25897
54 Peddapuram AP-04-020-023-001/011382
() 		0204020000NRG23071020222773508 07/10/2022 Bikkina durga bhavani 0204020WL0097956 Bikkina durga bhavani 00415 SBIN0021322 3084 3084 Processed 08/12/2022 6987707336 MRS BIKKINA DURGA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
55 Peddapuram AP-04-020-007-007/010053
() 		0204020000NRG23061020222767993 07/10/2022 Junnu Madhavaraju 0204020WL0097087 Junnu Madhavaraju 00468 UBIN0804282 1225 1225 Processed 08/12/2022 6987707296 JUNNU MAADHAVARAJU UNION BANK OF INDIA(508500)
SubTotal 1225 1225
56 Peddapuram AP-04-020-007-007/010014
() 		0204020000NRG23061020222767990 07/10/2022 KONDAMURI CHANDRA RAO 0204020WL0097087 KONDAMURI CHANDRA RAO 00468 UBIN0CG7110 980 980 Processed 08/12/2022 6987707352 KONDAMURI CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Peddapuram AP-04-020-007-007/010048
() 		0204020000NRG23061020222767991 07/10/2022 Junnu Satti babu 0204020WL0097087 Junnu Satti babu 00468 UBIN0CG7110 980 980 Processed 08/12/2022 6987707363 JUNNU SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Peddapuram AP-04-020-007-007/010083
() 		0204020000NRG23061020222767994 07/10/2022 Janapureddi Pallayya 0204020WL0097087 Janapureddi Pallayya 00468 UBIN0CG7110 1225 1225 Processed 08/12/2022 6987707339 JANAPAREDDY PALLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Peddapuram AP-04-020-007-007/010116
() 		0204020000NRG23061020222767995 07/10/2022 Janapareddy Nageswararao 0204020WL0097087 Janapareddy Nageswararao 00468 UBIN0CG7110 1225 1225 Processed 08/12/2022 6987707341 Mr JANAPAREDDY NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
60 Peddapuram AP-04-020-007-007/010181
() 		0204020000NRG23061020222767996 07/10/2022 NAKKA CHINNA KRISHNAYYA 0204020WL0097087 NAKKA CHINNA KRISHNAYYA 00468 UBIN0CG7110 1225 1225 Processed 08/12/2022 6987707354 NAKKA CHINNA KRISHNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Peddapuram AP-04-020-007-007/010208
() 		0204020000NRG23061020222767997 07/10/2022 Adabala Venkatravu 0204020WL0097087 Adabala Venkatravu 00468 UBIN0CG7110 1225 1225 Processed 08/12/2022 6987707338 ADABALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Peddapuram AP-04-020-007-007/010226
() 		0204020000NRG23061020222767998 07/10/2022 OMPUGALLA APPARAO 0204020WL0097087 OMPUGALLA APPARAO 00468 UBIN0CG7110 1225 1225 Processed 08/12/2022 6987707351 OMPUGALLA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Peddapuram AP-04-020-007-007/010266
() 		0204020000NRG23061020222768000 07/10/2022 Dhanuvureddi Nagamani 0204020WL0097087 Dhanuvureddi Nagamani 00468 UBIN0CG7110 1225 1225 Processed 08/12/2022 6987707348 DHANUVUREDDY NAGAMANI W O ACCHANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Peddapuram AP-04-020-007-007/010302
() 		0204020000NRG23061020222768002 07/10/2022 MARNEEDI SOORIBABU 0204020WL0097087 MARNEEDI SOORIBABU 00468 UBIN0CG7110 1225 1225 Processed 08/12/2022 6987707350 MARNEEDI SOORIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Peddapuram AP-04-020-007-007/010317
() 		0204020000NRG23061020222768003 07/10/2022 LAXMI KATAMA SWAMY 0204020WL0097087 LAXMI KATAMA SWAMY 00468 UBIN0CG7110 1225 1225 Processed 08/12/2022 6987707342 LAXMI KATAMA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Peddapuram AP-04-020-007-007/010353
() 		0204020000NRG23061020222768004 07/10/2022 Eswararao 0204020WL0097087 Eswararao 00468 UBIN0CG7110 1225 1225 Processed 08/12/2022 6987707340 YENDAPALLI ESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Peddapuram AP-04-020-007-007/010442
() 		0204020000NRG23061020222768006 07/10/2022 Adabala Uma Maheswara Rao 0204020WL0097087 Adabala Uma Maheswara Rao 00468 UBIN0CG7110 980 980 Processed 08/12/2022 6987707343 ADABALA UMA MAHESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Peddapuram AP-04-020-007-007/010543
() 		0204020000NRG23061020222768009 07/10/2022 Vemplalla Satyanarayana Alias Sathib 0204020WL0097087 Vemplalla Satyanarayana Alias Sathib 00468 UBIN0CG7110 1225 1225 Processed 08/12/2022 6987707344 VEMPALLA SATYANARAYANA ALIAS SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Peddapuram AP-04-020-007-007/010619
() 		0204020000NRG23061020222768011 07/10/2022 MANCHINEELLA VENKATA RAO 0204020WL0097087 MANCHINEELLA VENKATA RAO 00468 UBIN0CG7110 1225 1225 Processed 08/12/2022 6987707345 MANCHINEELLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Peddapuram AP-04-020-013-012/010437
() 		0204020000NRG23061020222768316 07/10/2022 KORLA NOOKAYYAMMA 0204020WL0097169 KORLA NOOKAYYAMMA 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987707347 KORLA NOOKAYYAMMA ICICI BANK LTD(508534)
71 Peddapuram AP-04-020-013-012/010437
() 		0204020000NRG23061020222768315 07/10/2022 Korla Satyanarayana 0204020WL0097169 Korla Satyanarayana 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987707353 KORLA SATYANARAYANA ICICI BANK LTD(508534)
72 Peddapuram AP-04-020-013-012/010619
() 		0204020000NRG23061020222768318 07/10/2022 Kanaparthi SRINU 0204020WL0097169 Kanaparthi SRINU 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987707346 KANAPARTI SRINU S O RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Peddapuram AP-04-020-013-012/010619
() 		0204020000NRG23061020222768319 07/10/2022 KANAPARTY AMARAVATHI 0204020WL0097169 KANAPARTY AMARAVATHI 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987707349 MRS KANAPARTI AMARAVATHI STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-023-001/010715
() 		0204020000NRG23071020222772694 07/10/2022 Yanamadala Srinu 0204020WL0097847 Yanamadala Srinu 00468 UBIN0CG7110 3084 3084 Processed 08/12/2022 6987707362 YANAMADALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 31835 31835
75 Peddapuram AP-04-020-003-003/010418
() 		0204020000NRG23071020222773930 07/10/2022 Doddipatla Nagamani 0204020WL0098020 Doddipatla Nagamani 00691 IPOS0000001 918 918 Processed 08/12/2022 6987707295 DODDIPATLA NAGAMANI CANARA BANK(508532)
SubTotal 918 918
Total 125063 125063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_071022APB_FTO_236803 Canara Bank CNRB0013254 DIVILI 34290
2 Peddapuram AP0204020_071022APB_FTO_236803 HDFC Bank HDFC0002197 PEDDAPURAM 3084
3 Peddapuram AP0204020_071022APB_FTO_236803 IDBI Bank IBKL0001509 PEDDAPURAM 4309
4 Peddapuram AP0204020_071022APB_FTO_236803 INDIAN BANK IDIB000P212 PEDDAPURAM 1225
5 Peddapuram AP0204020_071022APB_FTO_236803 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 3430
6 Peddapuram AP0204020_071022APB_FTO_236803 Karur Vysya Bank KVBL0001428 PEDDAPURAM 3084
7 Peddapuram AP0204020_071022APB_FTO_236803 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 12682
8 Peddapuram AP0204020_071022APB_FTO_236803 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 25897
9 Peddapuram AP0204020_071022APB_FTO_236803 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 3084
10 Peddapuram AP0204020_071022APB_FTO_236803 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 1225
11 Peddapuram AP0204020_071022APB_FTO_236803 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 31835
12 Peddapuram AP0204020_071022APB_FTO_236803 India Post Payments Bank IPOS0000001 KAKINADA 918

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