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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_151122APB_FTO_278631
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
() 		0204020000NRG23151120222921559 15/11/2022 Palla Narasimhamurthy 0204020WL0120652 Palla Narasimhamurthy 00045 BARB0PEDGOD 1400 1400 Processed 09/12/2022 7035424514 Palla Narasimhamurthy BANK OF BARODA(606985)
2 Peddapuram AP-04-020-015-014/010207
() 		0204020000NRG23141120222915771 15/11/2022 SADAHNALA SUBRAHMANYAM 0204020WL0120000 SADAHNALA SUBRAHMANYAM 00045 BARB0PEDGOD 1542 1542 Processed 09/12/2022 7035424559 SADHANALA SUBRAHMANYAM BANK OF BARODA(606985)
3 Peddapuram AP-04-020-015-014/010429
() 		0204020000NRG23141120222915733 15/11/2022 Subbarao 0204020WL0119986 Subbarao 00045 BARB0PEDGOD 771 771 Processed 09/12/2022 7035424542 MIRIYALA SUBBARAO ICICI BANK LTD(508534)
4 Peddapuram AP-04-020-016-015/010902
() 		0204020000NRG23151120222925076 15/11/2022 kondlarao 0204020WL0121085 kondlarao 00045 BARB0PEDGOD 940 940 Processed 09/12/2022 7035424438 UNDAMATLA KONDAL RAO BANK OF BARODA(606985)
5 Peddapuram AP-04-020-020-020/020081
() 		0204020000NRG23151120222922070 15/11/2022 Sandhya 0204020WL0120735 Sandhya 00045 BARB0PEDGOD 230 230 Processed 09/12/2022 7035424483 KANDAVILLISANDHYA FINCARE SMALL FINANCE BANK LTD(608304)
6 Peddapuram AP-04-020-020-021/010164
() 		0204020000NRG23151120222924159 15/11/2022 BODA NAGAMANI 0204020WL0120979 BODA NAGAMANI 00045 BARB0PEDGOD 1204 1204 Processed 09/12/2022 7035424512 BODA NAGAMANI BANK OF BARODA(606985)
7 Peddapuram AP-04-020-020-021/010165
() 		0204020000NRG23151120222924160 15/11/2022 Subbarao 0204020WL0120979 Subbarao 00045 BARB0PEDGOD 1204 1204 Processed 09/12/2022 7035424581 KANDAVALLI PEDDA SUBBA RAO UNION BANK OF INDIA(508500)
8 Peddapuram AP-04-020-020-021/010209
() 		0204020000NRG23151120222922950 15/11/2022 Dungala Dasu 0204020WL0120872 Dungala Dasu 00045 BARB0PEDGOD 1175 1175 Processed 09/12/2022 7035424513 DUNGALA DASU BANK OF BARODA(606985)
9 Peddapuram AP-04-020-020-021/010222
() 		0204020000NRG23151120222922956 15/11/2022 Venkanna 0204020WL0120872 Venkanna 00045 BARB0PEDGOD 1410 1410 Processed 09/12/2022 7035424555 MR DUNGALA VENKANNA STATE BANK OF INDIA(508548)
10 Peddapuram AP-04-020-020-021/010235
() 		0204020000NRG23151120222924164 15/11/2022 Siddabattula Ganga 0204020WL0120979 Siddabattula Ganga 00045 BARB0PEDGOD 1204 1204 Processed 09/12/2022 7035424466 Siddabattula Ganga BANK OF BARODA(606985)
11 Peddapuram AP-04-020-020-021/010254
() 		0204020000NRG23151120222924166 15/11/2022 Dungala Bhadram 0204020WL0120979 Dungala Bhadram 00045 BARB0PEDGOD 1204 1204 Processed 09/12/2022 7035424582 DUNGALA BHADRAM BANK OF BARODA(606985)
12 Peddapuram AP-04-020-020-021/010301
() 		0204020000NRG23151120222922079 15/11/2022 Venkateshulu 0204020WL0120735 Venkateshulu 00045 BARB0PEDGOD 1380 1380 Processed 09/12/2022 7035424426 SRIMANTULA VENKATESWARA RAO BANK OF BARODA(606985)
13 Peddapuram AP-04-020-020-021/010605
() 		0204020000NRG23151120222922334 15/11/2022 Raju 0204020WL0120783 Raju 00045 BARB0PEDGOD 1176 1176 Processed 09/12/2022 7035424276 Mr LAVETI POTHURAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Peddapuram AP-04-020-020-021/010716
() 		0204020000NRG23151120222922341 15/11/2022 Danayya 0204020WL0120783 Danayya 00045 BARB0PEDGOD 1176 1176 Processed 09/12/2022 7035424580 PEDAPATI DHANAYYA BANK OF BARODA(606985)
15 Peddapuram AP-04-020-020-021/010717
() 		0204020000NRG23151120222922342 15/11/2022 Sandhya 0204020WL0120783 Sandhya 00045 BARB0PEDGOD 941 941 Processed 09/12/2022 7035424465 KANDAVALLI SANDHYA BANK OF BARODA(606985)
16 Peddapuram AP-04-020-020-021/010988
() 		0204020000NRG23151120222925327 15/11/2022 Srinivasarao 0204020WL0121106 Srinivasarao 00045 BARB0PEDGOD 2827 2827 Processed 09/12/2022 7035424564 MR SRINIVASARAO KOTHA STATE BANK OF INDIA(508548)
SubTotal 19784 19784
17 Peddapuram AP-04-020-012-011/010232
() 		0204020000NRG23151120222920286 15/11/2022 Perraju 0204020WL0120526 Perraju 00048 BKID0008658 1172 1172 Processed 09/12/2022 7035424587 NAGULAPALLI PERRAJU BANK OF INDIA(508505)
18 Peddapuram AP-04-020-016-015/010482
() 		0204020000NRG23151120222925067 15/11/2022 MATLAPARTHI SATTIBABU 0204020WL0121085 MATLAPARTHI SATTIBABU 00048 BKID0008658 1409 1409 Processed 09/12/2022 7035424590 MATLAPARTI SATTI BABU BANK OF INDIA(508505)
SubTotal 2581 2581
19 Peddapuram AP-04-020-003-003/010373
() 		0204020000NRG23141120222914390 15/11/2022 Venkateswararao 0204020WL0119817 Venkateswararao 00078 CNRB0013254 1080 1080 Processed 09/12/2022 7035424492 KURUMELLA VENKATESWARARAO CANARA BANK(508532)
20 Peddapuram AP-04-020-005-005/010005
() 		0204020000NRG23141120222914269 15/11/2022 Satyanarayana 0204020WL0119812 Satyanarayana 00078 CNRB0013254 1006 1006 Processed 09/12/2022 7035424495 NANEPALLI SATYANARAYANA CANARA BANK(508532)
21 Peddapuram AP-04-020-005-005/010006
() 		0204020000NRG23141120222914270 15/11/2022 Appanna 0204020WL0119812 Appanna 00078 CNRB0013254 1006 1006 Processed 09/12/2022 7035424451 NANEPALLI APPANNA CANARA BANK(508532)
22 Peddapuram AP-04-020-005-005/010151
() 		0204020000NRG23141120222914271 15/11/2022 Veerababu 0204020WL0119812 Veerababu 00078 CNRB0013254 1006 1006 Processed 09/12/2022 7035424485 PEPAKAYALA VEERABABU CANARA BANK(508532)
23 Peddapuram AP-04-020-005-005/010163
() 		0204020000NRG23141120222914272 15/11/2022 Chellarao 0204020WL0119812 Chellarao 00078 CNRB0013254 1207 1207 Processed 09/12/2022 7035424488 CHEDULI CHELLA RAO CANARA BANK(508532)
24 Peddapuram AP-04-020-005-005/010180
() 		0204020000NRG23141120222914273 15/11/2022 Nageswararao 0204020WL0119812 Nageswararao 00078 CNRB0013254 201 201 Processed 09/12/2022 7035424497 KOTA NAGESWARARAO CANARA BANK(508532)
25 Peddapuram AP-04-020-005-005/010245
() 		0204020000NRG23141120222914391 15/11/2022 Varababu 0204020WL0119817 Varababu 00078 CNRB0013254 1428 1428 Processed 09/12/2022 7035424498 CHEDULURI VARABABU CANARA BANK(508532)
26 Peddapuram AP-04-020-005-005/010254
() 		0204020000NRG23141120222914309 15/11/2022 Kondarao 0204020WL0119814 Kondarao 00078 CNRB0013254 1340 1340 Processed 09/12/2022 7035424443 CHEDALURI KONDARAO CANARA BANK(508532)
27 Peddapuram AP-04-020-005-005/010258
() 		0204020000NRG23141120222914274 15/11/2022 Srinu 0204020WL0119812 Srinu 00078 CNRB0013254 604 604 Processed 09/12/2022 7035424447 PANASA SRINU CANARA BANK(508532)
28 Peddapuram AP-04-020-005-005/010262
() 		0204020000NRG23141120222914310 15/11/2022 Ganapathi 0204020WL0119814 Ganapathi 00078 CNRB0013254 1340 1340 Processed 09/12/2022 7035424445 CHEDULURI GANAPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Peddapuram AP-04-020-005-005/010274
() 		0204020000NRG23141120222914275 15/11/2022 Yedukondalu 0204020WL0119812 Yedukondalu 00078 CNRB0013254 805 805 Processed 09/12/2022 7035424543 Mr VALLABHASETTI EDUKONDALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Peddapuram AP-04-020-005-005/010282
() 		0204020000NRG23141120222914276 15/11/2022 Satyanarayana 0204020WL0119812 Satyanarayana 00078 CNRB0013254 1207 1207 Processed 09/12/2022 7035424459 BANDARU SATYANARAYANA CANARA BANK(508532)
31 Peddapuram AP-04-020-005-005/010284
() 		0204020000NRG23141120222914311 15/11/2022 Maddinala Varaprasad 0204020WL0119814 Maddinala Varaprasad 00078 CNRB0013254 1340 1340 Rejected 09/12/2022 7035424448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Peddapuram AP-04-020-005-005/010304
() 		0204020000NRG23141120222914277 15/11/2022 Satyanarayana 0204020WL0119812 Satyanarayana 00078 CNRB0013254 1207 1207 Processed 09/12/2022 7035424494 REDDY SATYANARAYANA UNION BANK OF INDIA(508500)
33 Peddapuram AP-04-020-005-005/010391
() 		0204020000NRG23141120222914278 15/11/2022 Simhachalam 0204020WL0119812 Simhachalam 00078 CNRB0013254 1207 1207 Processed 09/12/2022 7035424549 TIPPANA SIMHACHALAM CANARA BANK(508532)
34 Peddapuram AP-04-020-005-005/010416
() 		0204020000NRG23141120222914279 15/11/2022 Prakasarao 0204020WL0119812 Prakasarao 00078 CNRB0013254 1207 1207 Processed 09/12/2022 7035424456 PRAKASHA RAO VIJJAPUREDDY CANARA BANK(508532)
35 Peddapuram AP-04-020-005-005/010420
() 		0204020000NRG23141120222914280 15/11/2022 Suribabu 0204020WL0119812 Suribabu 00078 CNRB0013254 805 805 Processed 09/12/2022 7035424457 PINCHANGULA SURIBABU CANARA BANK(508532)
36 Peddapuram AP-04-020-005-005/010446
() 		0204020000NRG23141120222914281 15/11/2022 Arjunudu 0204020WL0119812 Arjunudu 00078 CNRB0013254 604 604 Processed 09/12/2022 7035424503 YADAVILLI ARJANUDU CANARA BANK(508532)
37 Peddapuram AP-04-020-005-005/010467
() 		0204020000NRG23141120222914312 15/11/2022 Kondayya 0204020WL0119814 Kondayya 00078 CNRB0013254 1340 1340 Processed 09/12/2022 7035424537 JATLA KONDAYYA CANARA BANK(508532)
38 Peddapuram AP-04-020-005-005/010474
() 		0204020000NRG23141120222914282 15/11/2022 Chinnarao 0204020WL0119812 Chinnarao 00078 CNRB0013254 805 805 Processed 09/12/2022 7035424444 YADAVILLI CHINNARAO CANARA BANK(508532)
39 Peddapuram AP-04-020-005-005/010502
() 		0204020000NRG23141120222914313 15/11/2022 Krishna 0204020WL0119814 Krishna 00078 CNRB0013254 1340 1340 Processed 09/12/2022 7035424489 MARNALA KRISHNA CANARA BANK(508532)
40 Peddapuram AP-04-020-005-005/010510
() 		0204020000NRG23141120222914283 15/11/2022 Apparao 0204020WL0119812 Apparao 00078 CNRB0013254 805 805 Processed 09/12/2022 7035424570 GUNDRAPU APPARAO CANARA BANK(508532)
41 Peddapuram AP-04-020-005-005/010516
() 		0204020000NRG23141120222914314 15/11/2022 Nukaraju 0204020WL0119814 Nukaraju 00078 CNRB0013254 1340 1340 Processed 09/12/2022 7035424474 BALIREDDY NOOKARAJU CANARA BANK(508532)
42 Peddapuram AP-04-020-005-005/010528
() 		0204020000NRG23141120222914284 15/11/2022 Peda Kapu 0204020WL0119812 Peda Kapu 00078 CNRB0013254 1006 1006 Processed 09/12/2022 7035424496 GURRALA PEDDAKAPU CANARA BANK(508532)
43 Peddapuram AP-04-020-005-005/010598
() 		0204020000NRG23141120222914285 15/11/2022 Adiraju 0204020WL0119812 Adiraju 00078 CNRB0013254 1006 1006 Processed 09/12/2022 7035424569 GUNDRAPU ADHIRAJU CANARA BANK(508532)
44 Peddapuram AP-04-020-005-005/010618
() 		0204020000NRG23141120222914286 15/11/2022 Subbarao 0204020WL0119812 Subbarao 00078 CNRB0013254 1207 1207 Processed 09/12/2022 7035424450 MANTINA SUBBARAO CANARA BANK(508532)
45 Peddapuram AP-04-020-005-005/010742
() 		0204020000NRG23141120222914287 15/11/2022 Venkateswarlu 0204020WL0119812 Venkateswarlu 00078 CNRB0013254 604 604 Processed 09/12/2022 7035424550 VIJAPUREDDY VENKATESULU CANARA BANK(508532)
46 Peddapuram AP-04-020-005-005/010744
() 		0204020000NRG23141120222914288 15/11/2022 Kamaraju 0204020WL0119812 Kamaraju 00078 CNRB0013254 805 805 Processed 09/12/2022 7035424544 CHANDRAGIRI KAMARAJU CANARA BANK(508532)
47 Peddapuram AP-04-020-005-005/010751
() 		0204020000NRG23141120222914289 15/11/2022 Yesu babu 0204020WL0119812 Yesu babu 00078 CNRB0013254 1207 1207 Processed 09/12/2022 7035424505 CHANDRAGIRI YESU BABU CANARA BANK(508532)
48 Peddapuram AP-04-020-005-005/010929
() 		0204020000NRG23141120222914392 15/11/2022 Yesubabu 0204020WL0119817 Yesubabu 00078 CNRB0013254 1377 1377 Processed 09/12/2022 7035424490 NANEPALLI YESUBABU CANARA BANK(508532)
49 Peddapuram AP-04-020-005-005/010982
() 		0204020000NRG23141120222914290 15/11/2022 Vishnu 0204020WL0119812 Vishnu 00078 CNRB0013254 1207 1207 Processed 09/12/2022 7035424545 POTHULU VISHNU CANARA BANK(508532)
50 Peddapuram AP-04-020-005-005/010993
() 		0204020000NRG23141120222914291 15/11/2022 VENKATARAJU 0204020WL0119812 VENKATARAJU 00078 CNRB0013254 201 201 Processed 09/12/2022 7035424449 SALIPALLI VENKATA RAJU CANARA BANK(508532)
51 Peddapuram AP-04-020-005-005/010994
() 		0204020000NRG23141120222914292 15/11/2022 CHANDRARAO 0204020WL0119812 CHANDRARAO 00078 CNRB0013254 1207 1207 Processed 09/12/2022 7035424458 PANTAGOLUSULA CHANDRA RAO CANARA BANK(508532)
52 Peddapuram AP-04-020-005-005/011052
() 		0204020000NRG23141120222914293 15/11/2022 SATHIBABU 0204020WL0119812 SATHIBABU 00078 CNRB0013254 1207 1207 Processed 09/12/2022 7035424540 KATOORI SATTI BABU CANARA BANK(508532)
53 Peddapuram AP-04-020-005-005/011075
() 		0204020000NRG23141120222914294 15/11/2022 Rambabu 0204020WL0119812 Rambabu 00078 CNRB0013254 1207 1207 Processed 09/12/2022 7035424446 BAAVISETTI RAMBABU CANARA BANK(508532)
54 Peddapuram AP-04-020-005-005/011100
() 		0204020000NRG23141120222914393 15/11/2022 SITA RAMA VENKATA CHALAPATHIRAO 0204020WL0119817 SITA RAMA VENKATA CHALAPATHIRAO 00078 CNRB0013254 1080 1080 Processed 09/12/2022 7035424425 MR KALLAKURI SITA RAMA VENKATA CHALAPATH STATE BANK OF INDIA(508548)
55 Peddapuram AP-04-020-014-013/010057
() 		0204020000NRG23151120222925093 15/11/2022 Rambabu 0204020WL0121091 Rambabu 00078 CNRB0013254 1028 1028 Processed 09/12/2022 7035424507 GEDDAM RAMBABU CANARA BANK(508532)
56 Peddapuram AP-04-020-014-013/010124
() 		0204020000NRG23151120222925099 15/11/2022 Adinarayana 0204020WL0121095 Adinarayana 00078 CNRB0013254 771 771 Processed 09/12/2022 7035424531 ADINARAYANA DODDI CANARA BANK(508532)
57 Peddapuram AP-04-020-014-013/010124
() 		0204020000NRG23151120222925100 15/11/2022 Eswaramma 0204020WL0121095 Eswaramma 00078 CNRB0013254 771 771 Processed 09/12/2022 7035424532 DODDI ESWARAMMA CANARA BANK(508532)
58 Peddapuram AP-04-020-014-013/010145
() 		0204020000NRG23151120222925090 15/11/2022 Brahmam 0204020WL0121089 Brahmam 00078 CNRB0013254 771 771 Processed 09/12/2022 7035424571 RACHAKONDA BRAHMAM CANARA BANK(508532)
59 Peddapuram AP-04-020-014-013/010325
() 		0204020000NRG23151120222924931 15/11/2022 Sathibabu 0204020WL0121069 Sathibabu 00078 CNRB0013254 246 246 Processed 09/12/2022 7035424470 PILLA SATTI BABU CANARA BANK(508532)
60 Peddapuram AP-04-020-014-013/010356
() 		0204020000NRG23151120222925080 15/11/2022 Prakasham 0204020WL0121086 Prakasham 00078 CNRB0013254 771 771 Processed 09/12/2022 7035424546 SUNKARA PRAKASA RAO CANARA BANK(508532)
61 Peddapuram AP-04-020-014-013/010360
() 		0204020000NRG23151120222925468 15/11/2022 Sunkara Yesubabu 0204020WL0121114 Sunkara Yesubabu 00078 CNRB0013254 771 771 Processed 09/12/2022 7035424568 SUNKARA YESUBABU CANARA BANK(508532)
62 Peddapuram AP-04-020-014-013/010380
() 		0204020000NRG23151120222925095 15/11/2022 Ramakrishna 0204020WL0121092 Ramakrishna 00078 CNRB0013254 3084 3084 Processed 09/12/2022 7035424573 Mr KAKARA RAMAKRISHNA BANK OF MAHARASHTRA(607387)
63 Peddapuram AP-04-020-014-013/010380
() 		0204020000NRG23151120222925096 15/11/2022 Satyavathi 0204020WL0121092 Satyavathi 00078 CNRB0013254 3084 3084 Processed 09/12/2022 7035424575 KAKARA SATYAVATHI CANARA BANK(508532)
64 Peddapuram AP-04-020-014-013/010389
() 		0204020000NRG23151120222924933 15/11/2022 Thatarao 0204020WL0121069 Thatarao 00078 CNRB0013254 1475 1475 Processed 09/12/2022 7035424434 ADDURI TATARAO CANARA BANK(508532)
65 Peddapuram AP-04-020-014-013/010402
() 		0204020000NRG23151120222924934 15/11/2022 DAKE ABBAI 0204020WL0121069 DAKE ABBAI 00078 CNRB0013254 983 983 Processed 09/12/2022 7035424468 DAKE ABBAI CANARA BANK(508532)
66 Peddapuram AP-04-020-014-013/010414
() 		0204020000NRG23151120222925094 15/11/2022 Nagaraju 0204020WL0121091 Nagaraju 00078 CNRB0013254 1028 1028 Processed 09/12/2022 7035424423 DAKE NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Peddapuram AP-04-020-014-013/010417
() 		0204020000NRG23151120222924936 15/11/2022 Rajababu 0204020WL0121069 Rajababu 00078 CNRB0013254 1475 1475 Processed 09/12/2022 7035424429 DASARI RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Peddapuram AP-04-020-014-013/010425
() 		0204020000NRG23151120222924937 15/11/2022 Yesu 0204020WL0121069 Yesu 00078 CNRB0013254 1475 1475 Processed 09/12/2022 7035424518 KALLA YESU CANARA BANK(508532)
69 Peddapuram AP-04-020-014-013/010453
() 		0204020000NRG23151120222924938 15/11/2022 Kamaraju 0204020WL0121069 Kamaraju 00078 CNRB0013254 1475 1475 Processed 09/12/2022 7035424477 BULIPE KAMARAJU CANARA BANK(508532)
70 Peddapuram AP-04-020-014-013/010461
() 		0204020000NRG23151120222924939 15/11/2022 Satyanarayana 0204020WL0121069 Satyanarayana 00078 CNRB0013254 983 983 Processed 09/12/2022 7035424500 DAKE SATYANARAYANA CANARA BANK(508532)
71 Peddapuram AP-04-020-014-013/010470
() 		0204020000NRG23151120222924940 15/11/2022 Srinu 0204020WL0121069 Srinu 00078 CNRB0013254 1229 1229 Processed 09/12/2022 7035424574 MASA SRINU CANARA BANK(508532)
72 Peddapuram AP-04-020-014-013/010475
() 		0204020000NRG23151120222924941 15/11/2022 Subbarao 0204020WL0121069 Subbarao 00078 CNRB0013254 1475 1475 Processed 09/12/2022 7035424431 MASA SUBBARAO UNION BANK OF INDIA(508500)
73 Peddapuram AP-04-020-014-013/010476
() 		0204020000NRG23151120222924942 15/11/2022 Yesuratnam 0204020WL0121069 Yesuratnam 00078 CNRB0013254 983 983 Processed 09/12/2022 7035424430 MR YESURATNAM JONNADA STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-014-013/010518
() 		0204020000NRG23151120222924943 15/11/2022 Venkanna 0204020WL0121069 Venkanna 00078 CNRB0013254 738 738 Processed 09/12/2022 7035424428 VENKANNA JONNADA CANARA BANK(508532)
75 Peddapuram AP-04-020-014-013/010533
() 		0204020000NRG23151120222925082 15/11/2022 Gangaraju 0204020WL0121087 Gangaraju 00078 CNRB0013254 771 771 Processed 09/12/2022 7035424572 Mr PEDIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
76 Peddapuram AP-04-020-014-013/010627
() 		0204020000NRG23151120222924945 15/11/2022 Veerraju 0204020WL0121069 Veerraju 00078 CNRB0013254 1475 1475 Processed 09/12/2022 7035424427 KONDIPUDI VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Peddapuram AP-04-020-014-013/010655
() 		0204020000NRG23151120222924946 15/11/2022 MalipiReddy Srinivas 0204020WL0121069 MalipiReddy Srinivas 00078 CNRB0013254 492 492 Processed 09/12/2022 7035424554 MALIPIREDDY SRINIVAS CANARA BANK(508532)
78 Peddapuram AP-04-020-014-013/010752
() 		0204020000NRG23151120222925101 15/11/2022 Veeravenkata Satyanarayana 0204020WL0121096 Veeravenkata Satyanarayana 00078 CNRB0013254 771 771 Processed 09/12/2022 7035424506 DADI VEERA VENKATA SURYAN CANARA BANK(508532)
79 Peddapuram AP-04-020-014-013/010873
() 		0204020000NRG23151120222924947 15/11/2022 Nookaraju 0204020WL0121069 Nookaraju 00078 CNRB0013254 738 738 Processed 09/12/2022 7035424541 KANDRAKOTA NOOKARAJU CANARA BANK(508532)
80 Peddapuram AP-04-020-014-013/010901
() 		0204020000NRG23151120222924948 15/11/2022 Malleswararao 0204020WL0121069 Malleswararao 00078 CNRB0013254 983 983 Processed 09/12/2022 7035424469 DADALA MALLESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
81 Peddapuram AP-04-020-014-013/010902
() 		0204020000NRG23151120222924949 15/11/2022 Yesu babu 0204020WL0121069 Yesu babu 00078 CNRB0013254 1475 1475 Processed 09/12/2022 7035424493 K YESU BABU CANARA BANK(508532)
82 Peddapuram AP-04-020-015-014/010731
() 		0204020000NRG23141120222915737 15/11/2022 Chinnarao 0204020WL0119986 Chinnarao 00078 CNRB0013254 771 771 Processed 09/12/2022 7035424502 KARRI CHINNA RAO CANARA BANK(508532)
SubTotal 69643 69643
83 Peddapuram AP-04-020-020-021/010081
() 		0204020000NRG23151120222922943 15/11/2022 SRIKAKOLAPU VENKATARAMANA 0204020WL0120872 SRIKAKOLAPU VENKATARAMANA 00114 APBL0004030 705 705 Processed 09/12/2022 7035424328 Mr SRIKAKOLLAPU VENKATARAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 705 705
84 Peddapuram AP-04-020-018-018/010189
() 		0204020000NRG23141120222916160 15/11/2022 VURADASU SUBBAYYAMMA 0204020WL0120066 VURADASU SUBBAYYAMMA 00165 IBKL0001509 223 223 Processed 09/12/2022 7035424357 VURADASU SUBBAYYAMMA IDBI BANK(607095)
SubTotal 223 223
85 Peddapuram AP-04-020-015-014/010056
() 		0204020000NRG23141120222915729 15/11/2022 PADALA RAMU 0204020WL0119986 PADALA RAMU 00168 ICIC0000678 771 771 Processed 09/12/2022 7035424349 PADALA RAMU ICICI BANK LTD(508534)
86 Peddapuram AP-04-020-015-014/010081
() 		0204020000NRG23141120222915816 15/11/2022 Nagaraju 0204020WL0120012 Nagaraju 00168 ICIC0000678 514 514 Processed 09/12/2022 7035424344 UBA NAGARAJU ICICI BANK LTD(508534)
87 Peddapuram AP-04-020-015-014/010220
() 		0204020000NRG23141120222915731 15/11/2022 RAMASETI SAI BABU 0204020WL0119986 RAMASETI SAI BABU 00168 ICIC0000678 771 771 Processed 09/12/2022 7035424348 RASAMSETTI SAI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Peddapuram AP-04-020-015-014/010281
() 		0204020000NRG23141120222915767 15/11/2022 PACHIPALA VENKATA RAMANA 0204020WL0119998 PACHIPALA VENKATA RAMANA 00168 ICIC0000678 1542 1542 Processed 09/12/2022 7035424381 PACHIPALA VENKATA RAMANA ICICI BANK LTD(508534)
89 Peddapuram AP-04-020-015-014/010459
() 		0204020000NRG23141120222915734 15/11/2022 UNDRU VENKATESWARARAO 0204020WL0119986 UNDRU VENKATESWARARAO 00168 ICIC0000678 771 771 Processed 09/12/2022 7035424347 UNDRU VENKATESWARARAO ICICI BANK LTD(508534)
90 Peddapuram AP-04-020-015-014/010797
() 		0204020000NRG23141120222915773 15/11/2022 Suribabu 0204020WL0120002 Suribabu 00168 ICIC0000678 1542 1542 Processed 09/12/2022 7035424411 MARISETTI SURIBABU ICICI BANK LTD(508534)
SubTotal 5911 5911
91 Peddapuram AP-04-020-015-014/010081
() 		0204020000NRG23141120222915817 15/11/2022 Satyanarayanamma 0204020WL0120012 Satyanarayanamma 00177 IOBA0000530 514 514 Processed 09/12/2022 7035424339 UBA SATYANARAYANA BANK OF BARODA(606985)
92 Peddapuram AP-04-020-015-014/010352
() 		0204020000NRG23141120222915732 15/11/2022 KARRI Suribabu 0204020WL0119986 KARRI Suribabu 00177 IOBA0000530 771 771 Processed 09/12/2022 7035424368 Karri Suribabu INDIAN OVERSEAS BANK(508541)
93 Peddapuram AP-04-020-015-014/010866
() 		0204020000NRG23141120222915738 15/11/2022 Nookaraju 0204020WL0119986 Nookaraju 00177 IOBA0000530 771 771 Processed 09/12/2022 7035424377 NUKARAJU MIRIYALA CANARA BANK(508532)
94 Peddapuram AP-04-020-015-014/010876
() 		0204020000NRG23141120222915759 15/11/2022 Chantamma 0204020WL0119995 Chantamma 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7035424309 VANGALAPUDI CHANTAMMA INDIAN OVERSEAS BANK(508541)
95 Peddapuram AP-04-020-015-014/010876
() 		0204020000NRG23141120222915758 15/11/2022 Rangaswami 0204020WL0119995 Rangaswami 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7035424307 VANGALAPUDI RANGA SWAMY INDIAN OVERSEAS BANK(508541)
96 Peddapuram AP-04-020-015-014/010884
() 		0204020000NRG23141120222915739 15/11/2022 PENTAYYA 0204020WL0119986 PENTAYYA 00177 IOBA0000530 771 771 Processed 09/12/2022 7035424382 KOSETTI PENTAYYA INDIAN OVERSEAS BANK(508541)
97 Peddapuram AP-04-020-015-014/010908
() 		0204020000NRG23141120222915827 15/11/2022 PARWATHI 0204020WL0120017 PARWATHI 00177 IOBA0000530 1542 1542 Processed 09/12/2022 7035424410 MADIREDDY PARVATHI INDIAN OVERSEAS BANK(508541)
98 Peddapuram AP-04-020-016-015/010193
() 		0204020000NRG23151120222925053 15/11/2022 Arjamma 0204020WL0121085 Arjamma 00177 IOBA0000530 940 940 Processed 09/12/2022 7035424305 GUDISE ARJANA INDIAN OVERSEAS BANK(508541)
99 Peddapuram AP-04-020-017-016/010011
() 		0204020000NRG23141120222916204 15/11/2022 Simhachalam 0204020WL0120071 Simhachalam 00177 IOBA0000530 721 721 Processed 09/12/2022 7035424308 POTHURAJU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
100 Peddapuram AP-04-020-017-016/010051
() 		0204020000NRG23141120222916205 15/11/2022 Veerabulli 0204020WL0120071 Veerabulli 00177 IOBA0000530 721 721 Processed 09/12/2022 7035424402 Mrs BANDULA VEERABULLI CENTRAL BANK OF INDIA(607115)
101 Peddapuram AP-04-020-017-016/010067
() 		0204020000NRG23141120222916207 15/11/2022 Chittamma 0204020WL0120071 Chittamma 00177 IOBA0000530 721 721 Processed 09/12/2022 7035424333 Made Chittemma INDIAN OVERSEAS BANK(508541)
102 Peddapuram AP-04-020-017-016/010082
() 		0204020000NRG23141120222916209 15/11/2022 Appalaraju 0204020WL0120071 Appalaraju 00177 IOBA0000530 721 721 Processed 09/12/2022 7035424372 Chegondi Appalaraju INDIAN OVERSEAS BANK(508541)
103 Peddapuram AP-04-020-017-016/010090
() 		0204020000NRG23141120222916210 15/11/2022 Satyavathi 0204020WL0120071 Satyavathi 00177 IOBA0000530 721 721 Processed 09/12/2022 7035424400 MRS SATYAVATHI RACHAPALLI STATE BANK OF INDIA(508548)
104 Peddapuram AP-04-020-017-016/010095
() 		0204020000NRG23141120222916211 15/11/2022 Rajulamma 0204020WL0120071 Rajulamma 00177 IOBA0000530 721 721 Processed 09/12/2022 7035424369 KONDRU RAJAMMA INDIAN OVERSEAS BANK(508541)
105 Peddapuram AP-04-020-017-016/010112
() 		0204020000NRG23141120222916212 15/11/2022 Kumari 0204020WL0120071 Kumari 00177 IOBA0000530 901 901 Processed 09/12/2022 7035424406 CHAPPIDI KUMARI INDIAN OVERSEAS BANK(508541)
106 Peddapuram AP-04-020-017-016/010123
() 		0204020000NRG23141120222916214 15/11/2022 Laxmi 0204020WL0120071 Laxmi 00177 IOBA0000530 721 721 Processed 09/12/2022 7035424387 BANDULA LAXMI INDIAN OVERSEAS BANK(508541)
107 Peddapuram AP-04-020-017-016/010319
() 		0204020000NRG23141120222916217 15/11/2022 Venkatarao 0204020WL0120071 Venkatarao 00177 IOBA0000530 721 721 Processed 09/12/2022 7035424343 Prattipati Venkatarao INDIAN OVERSEAS BANK(508541)
108 Peddapuram AP-04-020-017-016/010374
() 		0204020000NRG23141120222916218 15/11/2022 Kantam 0204020WL0120071 Kantam 00177 IOBA0000530 901 901 Processed 09/12/2022 7035424322 Vepati Kantam INDIAN OVERSEAS BANK(508541)
109 Peddapuram AP-04-020-017-016/010632
() 		0204020000NRG23141120222916220 15/11/2022 Bhu Devi 0204020WL0120071 Bhu Devi 00177 IOBA0000530 901 901 Processed 09/12/2022 7035424399 NOOTHATI BHUDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
110 Peddapuram AP-04-020-017-016/010678
() 		0204020000NRG23141120222916221 15/11/2022 CGALLA NOOKARAJU 0204020WL0120071 CGALLA NOOKARAJU 00177 IOBA0000530 901 901 Processed 09/12/2022 7035424319 NOOKA RAJU CHELLE INDIAN OVERSEAS BANK(508541)
111 Peddapuram AP-04-020-017-016/010764
() 		0204020000NRG23141120222916222 15/11/2022 Kalagapudi Lakshmi 0204020WL0120071 Kalagapudi Lakshmi 00177 IOBA0000530 901 901 Processed 09/12/2022 7035424380 KALAGAPUDI LAKSHMI INDIAN OVERSEAS BANK(508541)
112 Peddapuram AP-04-020-017-016/010767
() 		0204020000NRG23141120222916223 15/11/2022 Siddanthapu Rupulamma 0204020WL0120071 Siddanthapu Rupulamma 00177 IOBA0000530 901 901 Processed 09/12/2022 7035424321 Siddanthapu Rupulamma INDIAN OVERSEAS BANK(508541)
113 Peddapuram AP-04-020-017-016/010939
() 		0204020000NRG23141120222916224 15/11/2022 SIDDANTAPU KUMARI 0204020WL0120071 SIDDANTAPU KUMARI 00177 IOBA0000530 721 721 Processed 09/12/2022 7035424318 Siddanthapu Kumari INDIAN OVERSEAS BANK(508541)
114 Peddapuram AP-04-020-018-018/010088
() 		0204020000NRG23141120222916151 15/11/2022 Satyanarayana 0204020WL0120066 Satyanarayana 00177 IOBA0000530 669 669 Processed 09/12/2022 7035424392 VARADASU SATYANARAYA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
115 Peddapuram AP-04-020-018-018/010245
() 		0204020000NRG23141120222916168 15/11/2022 BARTHI GANGA RATNAM 0204020WL0120066 BARTHI GANGA RATNAM 00177 IOBA0000530 669 669 Processed 09/12/2022 7035424386 BARTHI GANGA RATNAM INDIAN OVERSEAS BANK(508541)
116 Peddapuram AP-04-020-018-018/010246
() 		0204020000NRG23141120222916169 15/11/2022 Vuradasu Papa 0204020WL0120066 Vuradasu Papa 00177 IOBA0000530 1116 1116 Processed 09/12/2022 7035424313 VURADASU PAPA INDIAN OVERSEAS BANK(508541)
117 Peddapuram AP-04-020-020-020/020101
() 		0204020000NRG23151120222922518 15/11/2022 Venkatalakshmi 0204020WL0120812 Venkatalakshmi 00177 IOBA0000530 2695 2695 Processed 09/12/2022 7035424409 KOTHA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Peddapuram AP-04-020-020-021/010224
() 		0204020000NRG23151120222924163 15/11/2022 Suryakantham 0204020WL0120979 Suryakantham 00177 IOBA0000530 1204 1204 Processed 09/12/2022 7035424338 GURRALASURYAKANTHAM BANK OF BARODA(606985)
119 Peddapuram AP-04-020-020-021/010645
() 		0204020000NRG23151120222922083 15/11/2022 Satyaveni 0204020WL0120735 Satyaveni 00177 IOBA0000530 1150 1150 Processed 09/12/2022 7035424306 PEDAPATI SATYAVENI BANK OF BARODA(606985)
120 Peddapuram AP-04-020-020-021/010706
() 		0204020000NRG23151120222924155 15/11/2022 Venkataramana 0204020WL0120978 Venkataramana 00177 IOBA0000530 2827 2827 Processed 09/12/2022 7035424329 KANDIRELLA VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
SubTotal 30618 30618
121 Peddapuram AP-04-020-012-011/010104
() 		0204020000NRG23151120222920271 15/11/2022 Prasad 0204020WL0120526 Prasad 00227 KVBL0001428 938 938 Processed 09/12/2022 7035424355 PRASAD G KARUR VYSA BANK(607100)
122 Peddapuram AP-04-020-012-011/010106
() 		0204020000NRG23151120222920272 15/11/2022 Suryanarayana 0204020WL0120526 Suryanarayana 00227 KVBL0001428 1407 1407 Processed 09/12/2022 7035424383 KARANAM SURYANARAYANA UNION BANK OF INDIA(508500)
123 Peddapuram AP-04-020-012-011/010112
() 		0204020000NRG23151120222920275 15/11/2022 Veerraju 0204020WL0120526 Veerraju 00227 KVBL0001428 938 938 Processed 09/12/2022 7035424391 NALLALA VEERRAJU UNION BANK OF INDIA(508500)
124 Peddapuram AP-04-020-012-011/010159
() 		0204020000NRG23151120222920310 15/11/2022 Adinarayana 0204020WL0120528 Adinarayana 00227 KVBL0001428 1542 1542 Processed 09/12/2022 7035424418 ADINARAYANA CHODABAT KARUR VYSA BANK(607100)
125 Peddapuram AP-04-020-012-011/010177
() 		0204020000NRG23151120222920282 15/11/2022 Satyanarayana 0204020WL0120526 Satyanarayana 00227 KVBL0001428 234 234 Processed 09/12/2022 7035424356 SATYANARAYANA M KARUR VYSA BANK(607100)
126 Peddapuram AP-04-020-016-015/010081
() 		0204020000NRG23151120222925047 15/11/2022 Satyanarayana Bandaru 0204020WL0121085 Satyanarayana Bandaru 00227 KVBL0001428 1409 1409 Processed 09/12/2022 7035424390 BANDARU SATYANARAYANA ICICI BANK LTD(508534)
127 Peddapuram AP-04-020-018-018/010277
() 		0204020000NRG23141120222916171 15/11/2022 Rajamma 0204020WL0120066 Rajamma 00227 KVBL0001428 223 223 Processed 09/12/2022 7035424378 YALLA RAJAMMA KARUR VYSA BANK(607100)
128 Peddapuram AP-04-020-018-018/010496
() 		0204020000NRG23141120222916180 15/11/2022 JYOTHI VURADASU 0204020WL0120066 JYOTHI VURADASU 00227 KVBL0001428 1339 1339 Processed 09/12/2022 7035424397 VURADASUJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
129 Peddapuram AP-04-020-020-021/010279
() 		0204020000NRG23151120222922076 15/11/2022 Veerabhadram 0204020WL0120735 Veerabhadram 00227 KVBL0001428 1380 1380 Processed 09/12/2022 7035424407 LOLLA VEERABHADRAM PUNJAB NATIONAL BANK(508568)
130 Peddapuram AP-04-020-020-021/010308
() 		0204020000NRG23151120222924929 15/11/2022 Kumar 0204020WL0121068 Kumar 00227 KVBL0001428 2313 2313 Processed 09/12/2022 7035424414 KOTHA KUMAR BANK OF BARODA(606985)
131 Peddapuram AP-04-020-020-021/010383
() 		0204020000NRG23151120222925088 15/11/2022 Srikakolapu Venkatarao 0204020WL0121088 Srikakolapu Venkatarao 00227 KVBL0001428 2827 2827 Processed 09/12/2022 7035424403 VENKATRAO S KARUR VYSA BANK(607100)
SubTotal 14550 14550
132 Peddapuram AP-04-020-016-015/010063
() 		0204020000NRG23151120222925046 15/11/2022 Nageswararao 0204020WL0121085 Nageswararao 00415 SBIN0000789 1409 1409 Processed 09/12/2022 7035424389 MUNJARAPU NAGESWARARAO ICICI BANK LTD(508534)
133 Peddapuram AP-04-020-017-016/010223
() 		0204020000NRG23141120222916215 15/11/2022 Yesulu 0204020WL0120071 Yesulu 00415 SBIN0000789 901 901 Processed 09/12/2022 7035424396 BUSSA YESOBU STATE BANK OF INDIA(508548)
SubTotal 2310 2310
134 Peddapuram AP-04-020-011-010/010104
() 		0204020000NRG23151120222921598 15/11/2022 BURA ACCHANANDAM 0204020WL0120655 BURA ACCHANANDAM 00415 SBIN0000897 461 461 Processed 09/12/2022 7035424361 MR BURA ACCHANANDAM STATE BANK OF INDIA(508548)
135 Peddapuram AP-04-020-011-010/010251
() 		0204020000NRG23151120222921550 15/11/2022 Pirla Acharao 0204020WL0120651 Pirla Acharao 00415 SBIN0000897 697 697 Processed 09/12/2022 7035424553 MR PIRLA ACCHARAO STATE BANK OF INDIA(508548)
136 Peddapuram AP-04-020-011-010/012488
() 		0204020000NRG23151120222921612 15/11/2022 Yesumani 0204020WL0120659 Yesumani 00415 SBIN0000897 1542 1542 Processed 09/12/2022 7035424417 MRS YESUMANI KOLLI STATE BANK OF INDIA(508548)
137 Peddapuram AP-04-020-012-011/010026
() 		0204020000NRG23151120222920265 15/11/2022 Mariyamma PODUGU 0204020WL0120526 Mariyamma PODUGU 00415 SBIN0000897 1407 1407 Processed 09/12/2022 7035424484 MRS MARIYAMMA PODUGU STATE BANK OF INDIA(508548)
138 Peddapuram AP-04-020-012-011/010134
() 		0204020000NRG23151120222920279 15/11/2022 A N V Sireesha D Govindarajulu 0204020WL0120526 A N V Sireesha D Govindarajulu 00415 SBIN0000897 1407 1407 Processed 09/12/2022 7035424526 DODDAPATLA GOVINDA KARUR VYSA BANK(607100)
139 Peddapuram AP-04-020-012-011/010230
() 		0204020000NRG23151120222920285 15/11/2022 Venkataramana 0204020WL0120526 Venkataramana 00415 SBIN0000897 703 703 Processed 09/12/2022 7035424499 INAKONDA VENKATA RAMANA UNION BANK OF INDIA(508500)
140 Peddapuram AP-04-020-017-016/010261
() 		0204020000NRG23141120222916216 15/11/2022 Lakshmi 0204020WL0120071 Lakshmi 00415 SBIN0000897 901 901 Processed 09/12/2022 7035424442 MRS CHAPPIDI LAKSHMI STATE BANK OF INDIA(508548)
141 Peddapuram AP-04-020-018-018/010040
() 		0204020000NRG23141120222916141 15/11/2022 Jyothi 0204020WL0120066 Jyothi 00415 SBIN0000897 1116 1116 Processed 09/12/2022 7035424455 MRS GUDALA JYOTHI STATE BANK OF INDIA(508548)
142 Peddapuram AP-04-020-018-018/010046
() 		0204020000NRG23141120222916143 15/11/2022 Made Lakshmi 0204020WL0120066 Made Lakshmi 00415 SBIN0000897 892 892 Processed 09/12/2022 7035424461 MRS MADE LAKSHMI STATE BANK OF INDIA(508548)
143 Peddapuram AP-04-020-018-018/010070
() 		0204020000NRG23141120222916147 15/11/2022 gudalaMarthamma 0204020WL0120066 gudalaMarthamma 00415 SBIN0000897 223 223 Processed 09/12/2022 7035424539 MRS GUDAALA MARTHAMMA STATE BANK OF INDIA(508548)
144 Peddapuram AP-04-020-018-018/010081
() 		0204020000NRG23141120222916150 15/11/2022 Mariyamma 0204020WL0120066 Mariyamma 00415 SBIN0000897 1116 1116 Processed 09/12/2022 7035424535 MRS GUDALA MARIYAMMA STATE BANK OF INDIA(508548)
145 Peddapuram AP-04-020-018-018/010209
() 		0204020000NRG23141120222916164 15/11/2022 Bhavani 0204020WL0120066 Bhavani 00415 SBIN0000897 1116 1116 Processed 09/12/2022 7035424398 MS BHAVANI GEDDAM STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-018-018/010240
() 		0204020000NRG23141120222916167 15/11/2022 Polamma 0204020WL0120066 Polamma 00415 SBIN0000897 1116 1116 Processed 09/12/2022 7035424462 MRS PATTA PAMULAMMA STATE BANK OF INDIA(508548)
147 Peddapuram AP-04-020-018-018/010269
() 		0204020000NRG23141120222916170 15/11/2022 Appayyamma 0204020WL0120066 Appayyamma 00415 SBIN0000897 892 892 Processed 09/12/2022 7035424379 MRS KOMARTI APPAYAMMA STATE BANK OF INDIA(508548)
148 Peddapuram AP-04-020-018-018/010321
() 		0204020000NRG23141120222916174 15/11/2022 PALLI Nukalamma 0204020WL0120066 PALLI Nukalamma 00415 SBIN0000897 1116 1116 Processed 09/12/2022 7035424524 PalliNukalamma FINCARE SMALL FINANCE BANK LTD(608304)
149 Peddapuram AP-04-020-018-018/010375
() 		0204020000NRG23141120222916176 15/11/2022 NOOTHATI Mariya 0204020WL0120066 NOOTHATI Mariya 00415 SBIN0000897 892 892 Processed 09/12/2022 7035424525 MS NOOTHATI MARIYA STATE BANK OF INDIA(508548)
150 Peddapuram AP-04-020-018-018/010447
() 		0204020000NRG23141120222916177 15/11/2022 Vuradasu Satyavati 0204020WL0120066 Vuradasu Satyavati 00415 SBIN0000897 446 446 Processed 09/12/2022 7035424556 MRS VURADASU SATYAVATI STATE BANK OF INDIA(508548)
151 Peddapuram AP-04-020-018-018/010455
() 		0204020000NRG23141120222916179 15/11/2022 Kandula Durga Prasad 0204020WL0120066 Kandula Durga Prasad 00415 SBIN0000897 1339 1339 Processed 09/12/2022 7035424534 MR KADUGULA DURGAPRASAD STATE BANK OF INDIA(508548)
152 Peddapuram AP-04-020-018-018/010506
() 		0204020000NRG23141120222915719 15/11/2022 Bebi 0204020WL0119981 Bebi 00415 SBIN0000897 1542 1542 Processed 09/12/2022 7035424576 BacchalaBebi FINCARE SMALL FINANCE BANK LTD(608304)
153 Peddapuram AP-04-020-020-021/010041
() 		0204020000NRG23151120222922071 15/11/2022 Srikakolapu Kondalarao 0204020WL0120735 Srikakolapu Kondalarao 00415 SBIN0000897 230 230 Processed 09/12/2022 7035424517 MR SRIKAKOLAPU KONDALARAO STATE BANK OF INDIA(508548)
154 Peddapuram AP-04-020-020-021/010153
() 		0204020000NRG23151120222924152 15/11/2022 Pabbu Veerababu 0204020WL0120978 Pabbu Veerababu 00415 SBIN0000897 2313 2313 Processed 09/12/2022 7035424563 MR PABBU VEERABABU STATE BANK OF INDIA(508548)
155 Peddapuram AP-04-020-020-021/010165
() 		0204020000NRG23151120222924161 15/11/2022 Kandavalli Satyavathi 0204020WL0120979 Kandavalli Satyavathi 00415 SBIN0000897 1204 1204 Processed 09/12/2022 7035424578 MRS KANDAVALLI SATYAVATHI STATE BANK OF INDIA(508548)
156 Peddapuram AP-04-020-020-021/010207
() 		0204020000NRG23151120222922949 15/11/2022 PEDAPATI APPALAKONDA 0204020WL0120872 PEDAPATI APPALAKONDA 00415 SBIN0000897 1175 1175 Processed 09/12/2022 7035424467 MRS PEDAPATI APPALAKONDA STATE BANK OF INDIA(508548)
157 Peddapuram AP-04-020-020-021/010229
() 		0204020000NRG23151120222922958 15/11/2022 Suryakantham 0204020WL0120872 Suryakantham 00415 SBIN0000897 1410 1410 Processed 09/12/2022 7035424433 MRS BODA SURYA KANTHAM STATE BANK OF INDIA(508548)
158 Peddapuram AP-04-020-020-021/010281
() 		0204020000NRG23151120222922077 15/11/2022 Laxmi 0204020WL0120735 Laxmi 00415 SBIN0000897 1150 1150 Processed 09/12/2022 7035424584 MRS LOLLA LAKSHMI STATE BANK OF INDIA(508548)
159 Peddapuram AP-04-020-020-021/010299
() 		0204020000NRG23151120222922078 15/11/2022 KANDAVALLI GOWRI 0204020WL0120735 KANDAVALLI GOWRI 00415 SBIN0000897 1380 1380 Processed 09/12/2022 7035424464 KandavalliGowri FINCARE SMALL FINANCE BANK LTD(608304)
160 Peddapuram AP-04-020-020-021/010333
() 		0204020000NRG23151120222922081 15/11/2022 Sunkara Veerraju 0204020WL0120735 Sunkara Veerraju 00415 SBIN0000897 920 920 Processed 09/12/2022 7035424589 MR SUNKARA VEERRAJU STATE BANK OF INDIA(508548)
161 Peddapuram AP-04-020-020-021/010559
() 		0204020000NRG23151120222924175 15/11/2022 Vishnu 0204020WL0120979 Vishnu 00415 SBIN0000897 482 482 Processed 09/12/2022 7035424373 MR PEDAPATI VISHNU STATE BANK OF INDIA(508548)
162 Peddapuram AP-04-020-020-021/011059
() 		0204020000NRG23151120222922348 15/11/2022 PRADEEP KUMAR 0204020WL0120783 PRADEEP KUMAR 00415 SBIN0000897 1176 1176 Processed 09/12/2022 7035424579 TALARI PRADEEP KUMAR BANK OF BARODA(606985)
SubTotal 30364 30364
163 Peddapuram AP-04-020-011-010/010188
() 		0204020000NRG23151120222921599 15/11/2022 Uppiti Dongayya 0204020WL0120655 Uppiti Dongayya 00415 SBIN0004719 1152 1152 Processed 09/12/2022 7035424366 MR DONGAYYA UPPITI STATE BANK OF INDIA(508548)
164 Peddapuram AP-04-020-011-010/010232
() 		0204020000NRG23151120222921600 15/11/2022 Ganniyya 0204020WL0120655 Ganniyya 00415 SBIN0004719 1152 1152 Processed 09/12/2022 7035424473 MR GANNAYYA ANNAMSHETTI STATE BANK OF INDIA(508548)
165 Peddapuram AP-04-020-011-010/010267
() 		0204020000NRG23151120222921551 15/11/2022 Chinakatamma 0204020WL0120651 Chinakatamma 00415 SBIN0004719 697 697 Processed 09/12/2022 7035424385 MS GODATHA CHINAKATAMMA G STATE BANK OF INDIA(508548)
166 Peddapuram AP-04-020-011-010/010309
() 		0204020000NRG23151120222921611 15/11/2022 Nageswararao 0204020WL0120659 Nageswararao 00415 SBIN0004719 1542 1542 Processed 09/12/2022 7035424567 MR NAGESWARARAO TIRAGATI STATE BANK OF INDIA(508548)
167 Peddapuram AP-04-020-011-010/010318
() 		0204020000NRG23151120222921545 15/11/2022 Adinarayana 0204020WL0120650 Adinarayana 00415 SBIN0004719 1152 1152 Processed 09/12/2022 7035424475 Adina Adhinarayana BANK OF BARODA(606985)
168 Peddapuram AP-04-020-011-010/010367
() 		0204020000NRG23151120222921546 15/11/2022 BHUVANASI Apparao 0204020WL0120650 BHUVANASI Apparao 00415 SBIN0004719 1152 1152 Processed 09/12/2022 7035424395 MR BHUVANASI APPA RAO STATE BANK OF INDIA(508548)
169 Peddapuram AP-04-020-011-010/010714
() 		0204020000NRG23151120222921548 15/11/2022 Ramudu 0204020WL0120650 Ramudu 00415 SBIN0004719 1152 1152 Processed 09/12/2022 7035424371 MR GORRELA RAMUDU STATE BANK OF INDIA(508548)
170 Peddapuram AP-04-020-011-010/010752
() 		0204020000NRG23151120222921549 15/11/2022 Immnayelu 0204020WL0120650 Immnayelu 00415 SBIN0004719 1382 1382 Processed 09/12/2022 7035424364 MR PATTA IMMANUELU STATE BANK OF INDIA(508548)
171 Peddapuram AP-04-020-011-010/010833
() 		0204020000NRG23151120222921554 15/11/2022 Musaliyya 0204020WL0120651 Musaliyya 00415 SBIN0004719 697 697 Processed 09/12/2022 7035424552 MR MUSALAYYA SUNDARAPALLI STATE BANK OF INDIA(508548)
172 Peddapuram AP-04-020-011-010/010928
() 		0204020000NRG23151120222921557 15/11/2022 Mutyalu 0204020WL0120652 Mutyalu 00415 SBIN0004719 1166 1166 Processed 09/12/2022 7035424460 BATHINA MUTHYALU AIRTEL PAYMENTS BANK LIMITED(990288)
173 Peddapuram AP-04-020-011-010/010972
() 		0204020000NRG23151120222921558 15/11/2022 Krishna 0204020WL0120652 Krishna 00415 SBIN0004719 1400 1400 Processed 09/12/2022 7035424501 MR KRISHNA BOPPANI STATE BANK OF INDIA(508548)
174 Peddapuram AP-04-020-011-010/012120
() 		0204020000NRG23151120222921560 15/11/2022 Rajkumar 0204020WL0120652 Rajkumar 00415 SBIN0004719 1400 1400 Processed 09/12/2022 7035424408 REGELLI RAJ KUMAR BANK OF INDIA(508505)
175 Peddapuram AP-04-020-011-010/012328
() 		0204020000NRG23151120222921562 15/11/2022 VEERABABU 0204020WL0120652 VEERABABU 00415 SBIN0004719 1400 1400 Processed 09/12/2022 7035424491 MRS PINIPELLI VEERA BABU STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-011-010/012404
() 		0204020000NRG23151120222921563 15/11/2022 chinna veeraju 0204020WL0120652 chinna veeraju 00415 SBIN0004719 1400 1400 Processed 09/12/2022 7035424476 MR CHINNAVEERRAJU KAADAA STATE BANK OF INDIA(508548)
177 Peddapuram AP-04-020-015-014/010323
() 		0204020000NRG23141120222915776 15/11/2022 KARRI Ramakrishna 0204020WL0120004 KARRI Ramakrishna 00415 SBIN0004719 1028 1028 Processed 09/12/2022 7035424558 KARRI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Peddapuram AP-04-020-018-018/010015
() 		0204020000NRG23141120222916138 15/11/2022 Nagayamma 0204020WL0120066 Nagayamma 00415 SBIN0004719 1339 1339 Processed 09/12/2022 7035424508 MRS NAGAMMA POTHULA STATE BANK OF INDIA(508548)
179 Peddapuram AP-04-020-018-018/010018
() 		0204020000NRG23141120222916139 15/11/2022 Nagamani 0204020WL0120066 Nagamani 00415 SBIN0004719 1116 1116 Processed 09/12/2022 7035424511 MRS BAKKI NAGAMANI STATE BANK OF INDIA(508548)
180 Peddapuram AP-04-020-018-018/010021
() 		0204020000NRG23141120222916140 15/11/2022 Chandravathi 0204020WL0120066 Chandravathi 00415 SBIN0004719 669 669 Processed 09/12/2022 7035424421 MRS BAKKI CHANDRAVATHI STATE BANK OF INDIA(508548)
181 Peddapuram AP-04-020-018-018/010045
() 		0204020000NRG23141120222916142 15/11/2022 Lavanna 0204020WL0120066 Lavanna 00415 SBIN0004719 446 446 Processed 09/12/2022 7035424478 Mr MADE LAVANNA INDIAN BANK(607105)
182 Peddapuram AP-04-020-018-018/010058
() 		0204020000NRG23141120222916144 15/11/2022 Made Veeraghava 0204020WL0120066 Made Veeraghava 00415 SBIN0004719 892 892 Processed 09/12/2022 7035424577 MISS MADE VEERAGHAVA STATE BANK OF INDIA(508548)
183 Peddapuram AP-04-020-018-018/010061
() 		0204020000NRG23141120222916145 15/11/2022 Mariyamma 0204020WL0120066 Mariyamma 00415 SBIN0004719 892 892 Processed 09/12/2022 7035424453 MS MARIYAMMA KATTU STATE BANK OF INDIA(508548)
184 Peddapuram AP-04-020-018-018/010074
() 		0204020000NRG23141120222916148 15/11/2022 Indira 0204020WL0120066 Indira 00415 SBIN0004719 1339 1339 Processed 09/12/2022 7035424533 MRS KADUGULA INDIRA MNG OF KADUGULA ARAV STATE BANK OF INDIA(508548)
185 Peddapuram AP-04-020-018-018/010089
() 		0204020000NRG23141120222916152 15/11/2022 GUDALA VENKATESWARLU 0204020WL0120066 GUDALA VENKATESWARLU 00415 SBIN0004719 446 446 Processed 09/12/2022 7035424388 MR GUDALA VENKATESWASULU STATE BANK OF INDIA(508548)
186 Peddapuram AP-04-020-018-018/010089
() 		0204020000NRG23141120222916153 15/11/2022 Manga 0204020WL0120066 Manga 00415 SBIN0004719 892 892 Processed 09/12/2022 7035424521 GUDALA MANGA INDIAN OVERSEAS BANK(508541)
187 Peddapuram AP-04-020-018-018/010160
() 		0204020000NRG23141120222916156 15/11/2022 Ammulamma 0204020WL0120066 Ammulamma 00415 SBIN0004719 892 892 Processed 09/12/2022 7035424547 Mrs JALEM AMMULU CENTRAL BANK OF INDIA(607115)
188 Peddapuram AP-04-020-018-018/010161
() 		0204020000NRG23141120222916157 15/11/2022 Manga 0204020WL0120066 Manga 00415 SBIN0004719 1116 1116 Processed 09/12/2022 7035424528 MISS KUKKALA MANGA K STATE BANK OF INDIA(508548)
189 Peddapuram AP-04-020-018-018/010169
() 		0204020000NRG23141120222916158 15/11/2022 Rathnam 0204020WL0120066 Rathnam 00415 SBIN0004719 892 892 Processed 09/12/2022 7035424523 PATTA RATNAM FINCARE SMALL FINANCE BANK LTD(608304)
190 Peddapuram AP-04-020-018-018/010170
() 		0204020000NRG23141120222916159 15/11/2022 Satyanarayana 0204020WL0120066 Satyanarayana 00415 SBIN0004719 892 892 Processed 09/12/2022 7035424452 MS SATYANARAYANA PILLI STATE BANK OF INDIA(508548)
191 Peddapuram AP-04-020-018-018/010190
() 		0204020000NRG23141120222916161 15/11/2022 Satyavathi 0204020WL0120066 Satyavathi 00415 SBIN0004719 892 892 Processed 09/12/2022 7035424551 MS SATYAVATHI VURADASU STATE BANK OF INDIA(508548)
192 Peddapuram AP-04-020-018-018/010194
() 		0204020000NRG23141120222916163 15/11/2022 Ramalaxmi 0204020WL0120066 Ramalaxmi 00415 SBIN0004719 446 446 Processed 09/12/2022 7035424529 MRS DURIPUDI RAMALAKSHMI STATE BANK OF INDIA(508548)
193 Peddapuram AP-04-020-018-018/010230
() 		0204020000NRG23141120222916165 15/11/2022 Arjuveni 0204020WL0120066 Arjuveni 00415 SBIN0004719 1116 1116 Processed 09/12/2022 7035424520 MS ARJAVENI GUDALA STATE BANK OF INDIA(508548)
194 Peddapuram AP-04-020-018-018/010233
() 		0204020000NRG23141120222916166 15/11/2022 Nookarathnam 0204020WL0120066 Nookarathnam 00415 SBIN0004719 892 892 Processed 09/12/2022 7035424367 MISS NUTATAI NOOKARATNAM N STATE BANK OF INDIA(508548)
195 Peddapuram AP-04-020-018-018/010301
() 		0204020000NRG23141120222916172 15/11/2022 Rajakumari 0204020WL0120066 Rajakumari 00415 SBIN0004719 1339 1339 Processed 09/12/2022 7035424548 MR JALEM RAJAKUMARI STATE BANK OF INDIA(508548)
196 Peddapuram AP-04-020-018-018/010303
() 		0204020000NRG23141120222916173 15/11/2022 Chantamma 0204020WL0120066 Chantamma 00415 SBIN0004719 892 892 Processed 09/12/2022 7035424360 MRS PILLI CHANTAMMA STATE BANK OF INDIA(508548)
197 Peddapuram AP-04-020-018-018/010349
() 		0204020000NRG23141120222916175 15/11/2022 Appalakonda 0204020WL0120066 Appalakonda 00415 SBIN0004719 1116 1116 Processed 09/12/2022 7035424393 MRS TALARI APPALAKONDA STATE BANK OF INDIA(508548)
198 Peddapuram AP-04-020-018-018/010455
() 		0204020000NRG23141120222916178 15/11/2022 Mahalakshmi 0204020WL0120066 Mahalakshmi 00415 SBIN0004719 1339 1339 Processed 09/12/2022 7035424536 MS MAHALKSHMI KADUGULA STATE BANK OF INDIA(508548)
199 Peddapuram AP-04-020-018-018/010530
() 		0204020000NRG23141120222916182 15/11/2022 Jalen Vijaya kumari 0204020WL0120066 Jalen Vijaya kumari 00415 SBIN0004719 892 892 Processed 09/12/2022 7035424538 MRS JALEM VIJAYAKUMARI STATE BANK OF INDIA(508548)
200 Peddapuram AP-04-020-018-018/010549
() 		0204020000NRG23141120222916183 15/11/2022 Kumari 0204020WL0120066 Kumari 00415 SBIN0004719 892 892 Processed 09/12/2022 7035424509 MS KUMARI DADALA STATE BANK OF INDIA(508548)
201 Peddapuram AP-04-020-018-018/010568
() 		0204020000NRG23141120222916184 15/11/2022 Venkatalakkshmi 0204020WL0120066 Venkatalakkshmi 00415 SBIN0004719 223 223 Processed 09/12/2022 7035424454 MS VENKATA LAKSHMI POTLA STATE BANK OF INDIA(508548)
202 Peddapuram AP-04-020-018-018/010594
() 		0204020000NRG23141120222916186 15/11/2022 Geddam Nookaratnam 0204020WL0120066 Geddam Nookaratnam 00415 SBIN0004719 1116 1116 Processed 09/12/2022 7035424530 MISS GEDDAM NOOKARATNAM STATE BANK OF INDIA(508548)
203 Peddapuram AP-04-020-018-018/010598
() 		0204020000NRG23141120222916187 15/11/2022 Kumari 0204020WL0120066 Kumari 00415 SBIN0004719 892 892 Processed 09/12/2022 7035424522 Mrs PATTA KUMARI CENTRAL BANK OF INDIA(607115)
204 Peddapuram AP-04-020-018-018/010608
() 		0204020000NRG23141120222916190 15/11/2022 nagamani 0204020WL0120066 nagamani 00415 SBIN0004719 1339 1339 Processed 09/12/2022 7035424480 MRS MADE NAGAMANI STATE BANK OF INDIA(508548)
205 Peddapuram AP-04-020-020-020/020077
() 		0204020000NRG23151120222922517 15/11/2022 Surya Kumari 0204020WL0120812 Surya Kumari 00415 SBIN0004719 2570 2570 Processed 09/12/2022 7035424561 SEELAM SURYA KUMARI STATE BANK OF INDIA(508548)
206 Peddapuram AP-04-020-020-020/020081
() 		0204020000NRG23151120222922069 15/11/2022 Venkata Ramana 0204020WL0120735 Venkata Ramana 00415 SBIN0004719 230 230 Processed 09/12/2022 7035424479 KANDAVILLI VENKATA RAMANA BANK OF BARODA(606985)
207 Peddapuram AP-04-020-020-021/010007
() 		0204020000NRG23151120222924157 15/11/2022 Kondalarao 0204020WL0120979 Kondalarao 00415 SBIN0004719 963 963 Processed 09/12/2022 7035424510 MR KONDALARAO DUVVA STATE BANK OF INDIA(508548)
208 Peddapuram AP-04-020-020-021/010144
() 		0204020000NRG23151120222924158 15/11/2022 KOTHA PULLARAO 0204020WL0120979 KOTHA PULLARAO 00415 SBIN0004719 963 963 Processed 09/12/2022 7035424405 MR KOTTA PULLARAO STATE BANK OF INDIA(508548)
209 Peddapuram AP-04-020-020-021/010153
() 		0204020000NRG23151120222924153 15/11/2022 Prabavathi 0204020WL0120978 Prabavathi 00415 SBIN0004719 2313 2313 Processed 09/12/2022 7035424415 MRS PABBU PRABHAVATHI STATE BANK OF INDIA(508548)
210 Peddapuram AP-04-020-020-021/010156
() 		0204020000NRG23151120222922072 15/11/2022 Rupulayya 0204020WL0120735 Rupulayya 00415 SBIN0004719 1380 1380 Processed 09/12/2022 7035424481 PEDAPATI RUPULAYYA BANK OF BARODA(606985)
211 Peddapuram AP-04-020-020-021/010172
() 		0204020000NRG23151120222922073 15/11/2022 Boda Satyanarayana 0204020WL0120735 Boda Satyanarayana 00415 SBIN0004719 1380 1380 Processed 09/12/2022 7035424394 MR SATYANARAYANA BODA STATE BANK OF INDIA(508548)
212 Peddapuram AP-04-020-020-021/010174
() 		0204020000NRG23151120222922945 15/11/2022 Chinanagaraju 0204020WL0120872 Chinanagaraju 00415 SBIN0004719 1410 1410 Processed 09/12/2022 7035424432 MR SREEMANTULA CHINNA NAGARAJU STATE BANK OF INDIA(508548)
213 Peddapuram AP-04-020-020-021/010178
() 		0204020000NRG23151120222922946 15/11/2022 Lakshmi 0204020WL0120872 Lakshmi 00415 SBIN0004719 1410 1410 Processed 09/12/2022 7035424363 MRS KANDAVALLI LAKSHMI WO VEERRAJU STATE BANK OF INDIA(508548)
214 Peddapuram AP-04-020-020-021/010190
() 		0204020000NRG23151120222922948 15/11/2022 Appalakonda 0204020WL0120872 Appalakonda 00415 SBIN0004719 1175 1175 Processed 09/12/2022 7035424376 PedapatiApplakonda BANK OF BARODA(606985)
215 Peddapuram AP-04-020-020-021/010216
() 		0204020000NRG23151120222924162 15/11/2022 Sayamma 0204020WL0120979 Sayamma 00415 SBIN0004719 1204 1204 Processed 09/12/2022 7035424374 MRS KANDAVILLI SAYAMMA WO CHINNA SUBBA R STATE BANK OF INDIA(508548)
216 Peddapuram AP-04-020-020-021/010220
() 		0204020000NRG23151120222922954 15/11/2022 Veeraragava 0204020WL0120872 Veeraragava 00415 SBIN0004719 1410 1410 Processed 09/12/2022 7035424435 KATTUBOYINA VEERA RAGHAVA BANK OF BARODA(606985)
217 Peddapuram AP-04-020-020-021/010236
() 		0204020000NRG23151120222922960 15/11/2022 Veerraju 0204020WL0120872 Veerraju 00415 SBIN0004719 1410 1410 Processed 09/12/2022 7035424401 PEDAPATI VEERRAJU BANK OF BARODA(606985)
218 Peddapuram AP-04-020-020-021/010260
() 		0204020000NRG23151120222922074 15/11/2022 Lakshmi 0204020WL0120735 Lakshmi 00415 SBIN0004719 1150 1150 Processed 09/12/2022 7035424353 MRS KETHA LAKSHMI WO AYYANNA STATE BANK OF INDIA(508548)
219 Peddapuram AP-04-020-020-021/010365
() 		0204020000NRG23151120222924652 15/11/2022 Suribabu 0204020WL0121031 Suribabu 00415 SBIN0004719 2827 2827 Processed 09/12/2022 7035424424 MR POKANATI SURIBABU STATE BANK OF INDIA(508548)
220 Peddapuram AP-04-020-020-021/010393
() 		0204020000NRG23151120222922329 15/11/2022 Veeramma 0204020WL0120783 Veeramma 00415 SBIN0004719 1176 1176 Processed 09/12/2022 7035424365 KANDAVALLI VEERAMMA UNION BANK OF INDIA(508500)
221 Peddapuram AP-04-020-020-021/010469
() 		0204020000NRG23151120222924171 15/11/2022 Suramma 0204020WL0120979 Suramma 00415 SBIN0004719 1204 1204 Rejected 09/12/2022 7035424422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Peddapuram AP-04-020-020-021/010486
() 		0204020000NRG23151120222922332 15/11/2022 Subbayamma 0204020WL0120783 Subbayamma 00415 SBIN0004719 1176 1176 Processed 09/12/2022 7035424359 MRS TALARI SUBBAYAMMA ANE SUBBALAKSHMI STATE BANK OF INDIA(508548)
223 Peddapuram AP-04-020-020-021/010510
() 		0204020000NRG23151120222924172 15/11/2022 Rambabu 0204020WL0120979 Rambabu 00415 SBIN0004719 963 963 Processed 09/12/2022 7035424436 MR RAMBABU KOTTA STATE BANK OF INDIA(508548)
224 Peddapuram AP-04-020-020-021/010512
() 		0204020000NRG23151120222924173 15/11/2022 Bhadram 0204020WL0120979 Bhadram 00415 SBIN0004719 1204 1204 Processed 09/12/2022 7035424504 KANDIRELLI BHADRAM BANK OF BARODA(606985)
225 Peddapuram AP-04-020-020-021/010544
() 		0204020000NRG23151120222922522 15/11/2022 Somaraju 0204020WL0120812 Somaraju 00415 SBIN0004719 2827 2827 Processed 09/12/2022 7035424562 P SOMARAJU KARUR VYSA BANK(607100)
226 Peddapuram AP-04-020-020-021/010556
() 		0204020000NRG23151120222922333 15/11/2022 Baragati Devaganika 0204020WL0120783 Baragati Devaganika 00415 SBIN0004719 1176 1176 Processed 09/12/2022 7035424362 MRS BARAGATI DEVAGANIKI STATE BANK OF INDIA(508548)
227 Peddapuram AP-04-020-020-021/010606
() 		0204020000NRG23151120222922335 15/11/2022 Laxmi 0204020WL0120783 Laxmi 00415 SBIN0004719 1176 1176 Processed 09/12/2022 7035424345 MRS TALARI LAKSHMI WO MAHA LAKSHMI STATE BANK OF INDIA(508548)
228 Peddapuram AP-04-020-020-021/010632
() 		0204020000NRG23151120222924154 15/11/2022 Veeravenkatasatyanarayana 0204020WL0120978 Veeravenkatasatyanarayana 00415 SBIN0004719 2827 2827 Processed 09/12/2022 7035424566 MR KOTHA VEERAVENKATASATYNARAYANA STATE BANK OF INDIA(508548)
229 Peddapuram AP-04-020-020-021/010633
() 		0204020000NRG23151120222922336 15/11/2022 Lakshmi 0204020WL0120783 Lakshmi 00415 SBIN0004719 1176 1176 Processed 09/12/2022 7035424437 MRS LAKSHMI SADHANALA STATE BANK OF INDIA(508548)
230 Peddapuram AP-04-020-020-021/010683
() 		0204020000NRG23151120222922339 15/11/2022 Mangayamma 0204020WL0120783 Mangayamma 00415 SBIN0004719 941 941 Processed 09/12/2022 7035424354 NEELAPALA MANGAYAMMA BANK OF BARODA(606985)
231 Peddapuram AP-04-020-020-021/010686
() 		0204020000NRG23151120222922340 15/11/2022 Chittibabu 0204020WL0120783 Chittibabu 00415 SBIN0004719 1176 1176 Processed 09/12/2022 7035424557 DUNGALA CHITTIBABAU BANK OF BARODA(606985)
232 Peddapuram AP-04-020-020-021/010762
() 		0204020000NRG23151120222922344 15/11/2022 Lovamma 0204020WL0120783 Lovamma 00415 SBIN0004719 235 235 Processed 09/12/2022 7035424375 MRS KANDAVALLI LOVAMMA WO VEERANNA STATE BANK OF INDIA(508548)
233 Peddapuram AP-04-020-020-021/010762
() 		0204020000NRG23151120222922343 15/11/2022 Veeanna 0204020WL0120783 Veeanna 00415 SBIN0004719 1176 1176 Processed 09/12/2022 7035424482 MR KANDAVALLI VEERANNA STATE BANK OF INDIA(508548)
234 Peddapuram AP-04-020-020-021/010975
() 		0204020000NRG23151120222925089 15/11/2022 Tulasi 0204020WL0121088 Tulasi 00415 SBIN0004719 2827 2827 Processed 09/12/2022 7035424560 PABBU TULASI LTI STATE BANK OF INDIA(508548)
235 Peddapuram AP-04-020-020-021/011072
() 		0204020000NRG23151120222922349 15/11/2022 lovamma 0204020WL0120783 lovamma 00415 SBIN0004719 1176 1176 Processed 09/12/2022 7035424346 MRS KETHA LOVAMMA STATE BANK OF INDIA(508548)
SubTotal 87312 87312
236 Peddapuram AP-04-020-011-010/010670
() 		0204020000NRG23151120222921552 15/11/2022 Ramanjaneyulu 0204020WL0120651 Ramanjaneyulu 00415 SBIN0021322 697 697 Processed 09/12/2022 7035424591 MR UMMIDI RAMANJANEYULU STATE BANK OF INDIA(508548)
237 Peddapuram AP-04-020-012-011/010039
() 		0204020000NRG23151120222920270 15/11/2022 Bangarayya 0204020WL0120526 Bangarayya 00415 SBIN0021322 1407 1407 Processed 09/12/2022 7035424586 MR GANTA BANGARAYYA STATE BANK OF INDIA(508548)
238 Peddapuram AP-04-020-016-015/010358
() 		0204020000NRG23151120222925060 15/11/2022 Gurraju 0204020WL0121085 Gurraju 00415 SBIN0021322 1409 1409 Processed 09/12/2022 7035424527 MR MAREDDY GURRAJU STATE BANK OF INDIA(508548)
239 Peddapuram AP-04-020-017-016/010059
() 		0204020000NRG23141120222916206 15/11/2022 Santhakumari 0204020WL0120071 Santhakumari 00415 SBIN0021322 721 721 Processed 09/12/2022 7035424486 MRS MATHA SANTAKUMARI STATE BANK OF INDIA(508548)
240 Peddapuram AP-04-020-017-016/010069
() 		0204020000NRG23141120222916208 15/11/2022 Veerayamma 0204020WL0120071 Veerayamma 00415 SBIN0021322 721 721 Processed 09/12/2022 7035424585 VEERAYAMMA MADE INDIAN OVERSEAS BANK(508541)
241 Peddapuram AP-04-020-017-016/010114
() 		0204020000NRG23141120222916213 15/11/2022 Bhushanam 0204020WL0120071 Bhushanam 00415 SBIN0021322 721 721 Processed 09/12/2022 7035424487 MRS BHUSHANAM POTURAJU STATE BANK OF INDIA(508548)
242 Peddapuram AP-04-020-020-021/010006
() 		0204020000NRG23151120222924927 15/11/2022 Kotha Suryanarayana 0204020WL0121068 Kotha Suryanarayana 00415 SBIN0021322 2313 2313 Processed 09/12/2022 7035424565 MR KOTHA SURYNARAYANA STATE BANK OF INDIA(508548)
243 Peddapuram AP-04-020-020-021/010215
() 		0204020000NRG23151120222922953 15/11/2022 Veerraju 0204020WL0120872 Veerraju 00415 SBIN0021322 1410 1410 Processed 09/12/2022 7035424439 MR KATTIBOYINA VEERRAJU STATE BANK OF INDIA(508548)
244 Peddapuram AP-04-020-020-021/010230
() 		0204020000NRG23151120222922959 15/11/2022 BODA RANI 0204020WL0120872 BODA RANI 00415 SBIN0021322 1410 1410 Processed 09/12/2022 7035424516 MRS BODA RANI STATE BANK OF INDIA(508548)
245 Peddapuram AP-04-020-020-021/010241
() 		0204020000NRG23151120222924165 15/11/2022 BARAGATI SAROJINI 0204020WL0120979 BARAGATI SAROJINI 00415 SBIN0021322 1204 1204 Processed 09/12/2022 7035424463 MRS BARAGATI SAROJINI STATE BANK OF INDIA(508548)
246 Peddapuram AP-04-020-020-021/010254
() 		0204020000NRG23151120222924167 15/11/2022 Durga 0204020WL0120979 Durga 00415 SBIN0021322 1204 1204 Processed 09/12/2022 7035424519 MRS DUNGALA DURGA STATE BANK OF INDIA(508548)
247 Peddapuram AP-04-020-020-021/010266
() 		0204020000NRG23151120222924168 15/11/2022 Govindu 0204020WL0120979 Govindu 00415 SBIN0021322 1204 1204 Processed 09/12/2022 7035424515 MR SOMISETTI GOVINDARAJU STATE BANK OF INDIA(508548)
248 Peddapuram AP-04-020-020-021/010637
() 		0204020000NRG23151120222922337 15/11/2022 Subbalakshmi 0204020WL0120783 Subbalakshmi 00415 SBIN0021322 941 941 Processed 09/12/2022 7035424440 MRS BONTHU SUBBALAKSHMI STATE BANK OF INDIA(508548)
249 Peddapuram AP-04-020-020-021/010655
() 		0204020000NRG23151120222922338 15/11/2022 Sathibabu 0204020WL0120783 Sathibabu 00415 SBIN0021322 1176 1176 Processed 09/12/2022 7035424583 MR MARIDI SATTIBABU STATE BANK OF INDIA(508548)
250 Peddapuram AP-04-020-020-021/010833
() 		0204020000NRG23151120222922345 15/11/2022 Yesu 0204020WL0120783 Yesu 00415 SBIN0021322 1176 1176 Processed 09/12/2022 7035424588 MR LOLLA YESU STATE BANK OF INDIA(508548)
251 Peddapuram AP-04-020-020-021/010986
() 		0204020000NRG23151120222922347 15/11/2022 Rajabbayi 0204020WL0120783 Rajabbayi 00415 SBIN0021322 941 941 Processed 09/12/2022 7035424472 MR KOTHA RAJABBAYI STATE BANK OF INDIA(508548)
252 Peddapuram AP-04-020-020-021/011073
() 		0204020000NRG23151120222922350 15/11/2022 kumari 0204020WL0120783 kumari 00415 SBIN0021322 1176 1176 Processed 09/12/2022 7035424441 MRS PENKE KUMARI STATE BANK OF INDIA(508548)
SubTotal 19831 19831
253 Peddapuram AP-04-020-011-010/010703
() 		0204020000NRG23151120222921553 15/11/2022 Chellarao 0204020WL0120651 Chellarao 00468 UBIN0804282 697 697 Processed 09/12/2022 7035424281 MR BHUVANASI CHALLARAO STATE BANK OF INDIA(508548)
254 Peddapuram AP-04-020-012-011/010021
() 		0204020000NRG23151120222920264 15/11/2022 LANKALAPALLI SATHI RAJU 0204020WL0120526 LANKALAPALLI SATHI RAJU 00468 UBIN0804282 938 938 Processed 09/12/2022 7035424279 LANKALAPALLI SATHI RAJU AGRICULTURE UNION BANK OF INDIA(508500)
255 Peddapuram AP-04-020-012-011/010027
() 		0204020000NRG23151120222920266 15/11/2022 Ganniraju 0204020WL0120526 Ganniraju 00468 UBIN0804282 1407 1407 Processed 09/12/2022 7035424275 CHITNIDI GANI RAJU BANK OF INDIA(508505)
256 Peddapuram AP-04-020-012-011/010030
() 		0204020000NRG23151120222920267 15/11/2022 MARNIDI ARJUNA 0204020WL0120526 MARNIDI ARJUNA 00468 UBIN0804282 1407 1407 Processed 09/12/2022 7035424323 MARNIDI ARJUNA UNION BANK OF INDIA(508500)
257 Peddapuram AP-04-020-012-011/010036
() 		0204020000NRG23151120222920268 15/11/2022 Nagabhushanam 0204020WL0120526 Nagabhushanam 00468 UBIN0804282 1172 1172 Processed 09/12/2022 7035424290 KOTA NAGABHUSHANAM S O NAGARAJU UNION BANK OF INDIA(508500)
258 Peddapuram AP-04-020-012-011/010037
() 		0204020000NRG23151120222920269 15/11/2022 Suryanarayana 0204020WL0120526 Suryanarayana 00468 UBIN0804282 938 938 Processed 09/12/2022 7035424325 MARNIDI SURYANARAYANA UNION BANK OF INDIA(508500)
259 Peddapuram AP-04-020-012-011/010110
() 		0204020000NRG23151120222920273 15/11/2022 Thammarao 0204020WL0120526 Thammarao 00468 UBIN0804282 1407 1407 Processed 09/12/2022 7035424289 KARRI TAMMARAO UNION BANK OF INDIA(508500)
260 Peddapuram AP-04-020-012-011/010111
() 		0204020000NRG23151120222920274 15/11/2022 Sathibabu 0204020WL0120526 Sathibabu 00468 UBIN0804282 1407 1407 Processed 09/12/2022 7035424314 KARRI SATHIBABU UNION BANK OF INDIA(508500)
261 Peddapuram AP-04-020-012-011/010114
() 		0204020000NRG23151120222920276 15/11/2022 Suryaprakasharao 0204020WL0120526 Suryaprakasharao 00468 UBIN0804282 1407 1407 Processed 09/12/2022 7035424301 GANDETI SURYAPRAKSAM UNION BANK OF INDIA(508500)
262 Peddapuram AP-04-020-012-011/010118
() 		0204020000NRG23151120222920277 15/11/2022 Latchababu 0204020WL0120526 Latchababu 00468 UBIN0804282 1407 1407 Processed 09/12/2022 7035424341 INAKONDA LAKSHMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
263 Peddapuram AP-04-020-012-011/010126
() 		0204020000NRG23151120222920278 15/11/2022 Rangarao 0204020WL0120526 Rangarao 00468 UBIN0804282 1407 1407 Processed 09/12/2022 7035424335 GOPU RANGA RAO UNION BANK OF INDIA(508500)
264 Peddapuram AP-04-020-012-011/010158
() 		0204020000NRG23151120222920280 15/11/2022 Veeratammarao 0204020WL0120526 Veeratammarao 00468 UBIN0804282 1407 1407 Processed 09/12/2022 7035424310 INAKONDA VEER THAMMARAO UNION BANK OF INDIA(508500)
265 Peddapuram AP-04-020-012-011/010165
() 		0204020000NRG23151120222920281 15/11/2022 Thammarao 0204020WL0120526 Thammarao 00468 UBIN0804282 938 938 Processed 09/12/2022 7035424334 INAKONDA THAMMARAO UNION BANK OF INDIA(508500)
266 Peddapuram AP-04-020-012-011/010184
() 		0204020000NRG23151120222920283 15/11/2022 Tatarao 0204020WL0120526 Tatarao 00468 UBIN0804282 1407 1407 Processed 09/12/2022 7035424300 TATA RAO CH KARUR VYSA BANK(607100)
267 Peddapuram AP-04-020-012-011/010213
() 		0204020000NRG23151120222920284 15/11/2022 Rambabu 0204020WL0120526 Rambabu 00468 UBIN0804282 703 703 Processed 09/12/2022 7035424336 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
268 Peddapuram AP-04-020-012-011/010231
() 		0204020000NRG23151120222920312 15/11/2022 Garalankala Veerabadhra Rao 0204020WL0120528 Garalankala Veerabadhra Rao 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7035424280 GARLANKALA BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Peddapuram AP-04-020-012-011/010257
() 		0204020000NRG23151120222920287 15/11/2022 Subbarao 0204020WL0120526 Subbarao 00468 UBIN0804282 703 703 Processed 09/12/2022 7035424331 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
270 Peddapuram AP-04-020-012-011/010271
() 		0204020000NRG23151120222920288 15/11/2022 Suryanarayana 0204020WL0120526 Suryanarayana 00468 UBIN0804282 1172 1172 Processed 09/12/2022 7035424312 GANDETI SURYANARAYANA UNION BANK OF INDIA(508500)
271 Peddapuram AP-04-020-012-011/010293
() 		0204020000NRG23151120222920314 15/11/2022 Viswanatham 0204020WL0120528 Viswanatham 00468 UBIN0804282 1542 1542 Processed 09/12/2022 7035424342 MADHURI VISWANADH CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Peddapuram AP-04-020-012-011/010303
() 		0204020000NRG23151120222920290 15/11/2022 Vani 0204020WL0120526 Vani 00468 UBIN0804282 1172 1172 Processed 09/12/2022 7035424332 PODUGU MANI UNION BANK OF INDIA(508500)
273 Peddapuram AP-04-020-012-011/010407
() 		0204020000NRG23151120222920316 15/11/2022 RAJULAMMA 0204020WL0120528 RAJULAMMA 00468 UBIN0804282 3084 3084 Processed 09/12/2022 7035424340 IRUSUMALLA RAJULAMMA UNION BANK OF INDIA(508500)
274 Peddapuram AP-04-020-016-015/010006
() 		0204020000NRG23151120222925041 15/11/2022 annapurna 0204020WL0121085 annapurna 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424293 RASAM SHETTI ANNAPURNA UNION BANK OF INDIA(508500)
275 Peddapuram AP-04-020-016-015/010027
() 		0204020000NRG23151120222925042 15/11/2022 Subbarao 0204020WL0121085 Subbarao 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424326 RASAMSHETTI SUBBARAO UNION BANK OF INDIA(508500)
276 Peddapuram AP-04-020-016-015/010050
() 		0204020000NRG23151120222925043 15/11/2022 Lalamma 0204020WL0121085 Lalamma 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424295 SHEK LALBHI ICICI BANK LTD(508534)
277 Peddapuram AP-04-020-016-015/010054
() 		0204020000NRG23151120222925044 15/11/2022 Satyanarayana 0204020WL0121085 Satyanarayana 00468 UBIN0804282 940 940 Processed 09/12/2022 7035424299 VUNDAMATLA SATYANARAYANA UNION BANK OF INDIA(508500)
278 Peddapuram AP-04-020-016-015/010062
() 		0204020000NRG23151120222925045 15/11/2022 Sathiraju 0204020WL0121085 Sathiraju 00468 UBIN0804282 940 940 Processed 09/12/2022 7035424286 GANTA SATHI RAJU UNION BANK OF INDIA(508500)
279 Peddapuram AP-04-020-016-015/010082
() 		0204020000NRG23151120222925048 15/11/2022 Nukaraju 0204020WL0121085 Nukaraju 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424294 RAYUDU NOOKARAJU UNION BANK OF INDIA(508500)
280 Peddapuram AP-04-020-016-015/010087
() 		0204020000NRG23151120222925049 15/11/2022 Vayileti Nooka Raju 0204020WL0121085 Vayileti Nooka Raju 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424297 VAYILETI NOOKA RAJU UNION BANK OF INDIA(508500)
281 Peddapuram AP-04-020-016-015/010119
() 		0204020000NRG23151120222925050 15/11/2022 Bhudevi 0204020WL0121085 Bhudevi 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424284 BACCHALA BHOODEVI ICICI BANK LTD(508534)
282 Peddapuram AP-04-020-016-015/010173
() 		0204020000NRG23151120222925052 15/11/2022 Lakshmi 0204020WL0121085 Lakshmi 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424283 RAGAM LAKSHMI UNION BANK OF INDIA(508500)
283 Peddapuram AP-04-020-016-015/010195
() 		0204020000NRG23151120222925054 15/11/2022 Visalakshmi 0204020WL0121085 Visalakshmi 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424285 KALAGAPUDI VISALAKSHI UNION BANK OF INDIA(508500)
284 Peddapuram AP-04-020-016-015/010238
() 		0204020000NRG23151120222925055 15/11/2022 Lakshmi 0204020WL0121085 Lakshmi 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424273 IJJINA LAXMI ICICI BANK LTD(508534)
285 Peddapuram AP-04-020-016-015/010250
() 		0204020000NRG23151120222925056 15/11/2022 Nagaraju 0204020WL0121085 Nagaraju 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424304 VEEDHI NAGARAJU UNION BANK OF INDIA(508500)
286 Peddapuram AP-04-020-016-015/010294
() 		0204020000NRG23151120222925057 15/11/2022 Tatarao 0204020WL0121085 Tatarao 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424277 VUNDAMATLA THATARAO ICICI BANK LTD(508534)
287 Peddapuram AP-04-020-016-015/010336
() 		0204020000NRG23151120222925058 15/11/2022 Apparao 0204020WL0121085 Apparao 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424311 MAGAPU APPARAO UNION BANK OF INDIA(508500)
288 Peddapuram AP-04-020-016-015/010342
() 		0204020000NRG23151120222925059 15/11/2022 Peddayesu 0204020WL0121085 Peddayesu 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424298 IJJINA PEDA YESHU UNION BANK OF INDIA(508500)
289 Peddapuram AP-04-020-016-015/010389
() 		0204020000NRG23151120222925061 15/11/2022 Ramalakshmi 0204020WL0121085 Ramalakshmi 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424291 MADEM RAMA LAKSHMI UNION BANK OF INDIA(508500)
290 Peddapuram AP-04-020-016-015/010394
() 		0204020000NRG23151120222925062 15/11/2022 Manga 0204020WL0121085 Manga 00468 UBIN0804282 940 940 Processed 09/12/2022 7035424327 KALAGAPUDI MANGA UNION BANK OF INDIA(508500)
291 Peddapuram AP-04-020-016-015/010433
() 		0204020000NRG23151120222925063 15/11/2022 Vanka Satyanarayana 0204020WL0121085 Vanka Satyanarayana 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424337 VANKA SATYANARAYANA UNION BANK OF INDIA(508500)
292 Peddapuram AP-04-020-016-015/010455
() 		0204020000NRG23151120222925064 15/11/2022 Srinuvasarao 0204020WL0121085 Srinuvasarao 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424274 CHALLA SRINIVASARAO ICICI BANK LTD(508534)
293 Peddapuram AP-04-020-016-015/010456
() 		0204020000NRG23151120222925065 15/11/2022 Mashabeebi 0204020WL0121085 Mashabeebi 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424287 SHEK MASA BIBI W O NAGOOR SAHEB UNION BANK OF INDIA(508500)
294 Peddapuram AP-04-020-016-015/010474
() 		0204020000NRG23151120222925066 15/11/2022 Dorababu 0204020WL0121085 Dorababu 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424288 KADA DORABBAI ICICI BANK LTD(508534)
295 Peddapuram AP-04-020-016-015/010485
() 		0204020000NRG23151120222925068 15/11/2022 Lakshmi 0204020WL0121085 Lakshmi 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424292 RAGAM PEDDA LAXMI UNION BANK OF INDIA(508500)
296 Peddapuram AP-04-020-016-015/010498
() 		0204020000NRG23151120222925070 15/11/2022 Srinubabu Sukara 0204020WL0121085 Srinubabu Sukara 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424296 SRINUBABU SUNKARA UNION BANK OF INDIA(508500)
297 Peddapuram AP-04-020-016-015/010628
() 		0204020000NRG23151120222925071 15/11/2022 KALAGAPUDI VEERA LAKSHMI 0204020WL0121085 KALAGAPUDI VEERA LAKSHMI 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424317 KALAGAPUDI VEERA LAKSHMI UNION BANK OF INDIA(508500)
298 Peddapuram AP-04-020-016-015/010755
() 		0204020000NRG23151120222925072 15/11/2022 bulliramanna 0204020WL0121085 bulliramanna 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424282 BIKKINA BULI RAMANNA UNION BANK OF INDIA(508500)
299 Peddapuram AP-04-020-016-015/010816
() 		0204020000NRG23151120222925073 15/11/2022 NAGESWARA RAO 0204020WL0121085 NAGESWARA RAO 00468 UBIN0804282 1409 1409 Processed 09/12/2022 7035424278 KANTE NAGESWARA RAO UNION BANK OF INDIA(508500)
300 Peddapuram AP-04-020-016-015/010834
() 		0204020000NRG23151120222925074 15/11/2022 NUKARATNAM 0204020WL0121085 NUKARATNAM 00468 UBIN0804282 940 940 Processed 09/12/2022 7035424324 IJJINA NOOKARATNAM UNION BANK OF INDIA(508500)
301 Peddapuram AP-04-020-017-016/010973
() 		0204020000NRG23141120222916226 15/11/2022 KRISHNA 0204020WL0120071 KRISHNA 00468 UBIN0804282 901 901 Processed 09/12/2022 7035424303 DODDI KRISHNA UNION BANK OF INDIA(508500)
302 Peddapuram AP-04-020-017-016/011005
() 		0204020000NRG23141120222916227 15/11/2022 ramakrishna 0204020WL0120071 ramakrishna 00468 UBIN0804282 721 721 Processed 09/12/2022 7035424302 PRATHIPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
303 Peddapuram AP-04-020-018-018/010119
() 		0204020000NRG23141120222916154 15/11/2022 GEDDAM Chandramma 0204020WL0120066 GEDDAM Chandramma 00468 UBIN0804282 1339 1339 Processed 09/12/2022 7035424315 GEDDAM CHANDRAMMA UNION BANK OF INDIA(508500)
304 Peddapuram AP-04-020-018-018/010190
() 		0204020000NRG23141120222916162 15/11/2022 VURADASU JYOTHI 0204020WL0120066 VURADASU JYOTHI 00468 UBIN0804282 1116 1116 Processed 09/12/2022 7035424330 VURADASU JYOTHI UNION BANK OF INDIA(508500)
305 Peddapuram AP-04-020-018-018/010599
() 		0204020000NRG23141120222916188 15/11/2022 Lakshmi 0204020WL0120066 Lakshmi 00468 UBIN0804282 1116 1116 Processed 09/12/2022 7035424316 VURADASU LAKSHMI UNION BANK OF INDIA(508500)
306 Peddapuram AP-04-020-020-021/010514
() 		0204020000NRG23151120222924174 15/11/2022 Pamiyya 0204020WL0120979 Pamiyya 00468 UBIN0804282 1204 1204 Processed 09/12/2022 7035424272 SREEMANTULA PAMAYYA BANK OF BARODA(606985)
SubTotal 69828 69828
307 Peddapuram AP-04-020-020-021/010476
() 		0204020000NRG23151120222922331 15/11/2022 Chinabulli 0204020WL0120783 Chinabulli 00468 UBIN0804762 706 706 Processed 09/12/2022 7035424320 BODA CHIINNABULLI BANK OF BARODA(606985)
SubTotal 706 706
308 Peddapuram AP-04-020-015-014/010011
() 		0204020000NRG23141120222915727 15/11/2022 Ramu 0204020WL0119986 Ramu 00468 UBIN0808938 771 771 Processed 09/12/2022 7035424351 KARRI RAMU ICICI BANK LTD(508534)
309 Peddapuram AP-04-020-015-014/010464
() 		0204020000NRG23141120222915818 15/11/2022 AMARADI VENKATA RAMANA 0204020WL0120013 AMARADI VENKATA RAMANA 00468 UBIN0808938 1542 1542 Processed 09/12/2022 7035424412 AMARAADI VENKATA RAMANA ICICI BANK LTD(508534)
310 Peddapuram AP-04-020-015-014/010482
() 		0204020000NRG23141120222915735 15/11/2022 Narayanarao 0204020WL0119986 Narayanarao 00468 UBIN0808938 771 771 Processed 09/12/2022 7035424352 KARRI NARAYANA RAO UNION BANK OF INDIA(508500)
311 Peddapuram AP-04-020-015-014/010586
() 		0204020000NRG23141120222915736 15/11/2022 ENTI VENKATARAO 0204020WL0119986 ENTI VENKATARAO 00468 UBIN0808938 771 771 Processed 09/12/2022 7035424370 ENTI VENKTARAO UNION BANK OF INDIA(508500)
312 Peddapuram AP-04-020-015-014/010943
() 		0204020000NRG23141120222915839 15/11/2022 surya chekram 0204020WL0120021 surya chekram 00468 UBIN0808938 1028 1028 Processed 09/12/2022 7035424413 KAMBALA SURYA CHAKRAM ICICI BANK LTD(508534)
313 Peddapuram AP-04-020-016-015/010488
() 		0204020000NRG23151120222925069 15/11/2022 UNDAMALLU KONDALA RAO 0204020WL0121085 UNDAMALLU KONDALA RAO 00468 UBIN0808938 1409 1409 Processed 09/12/2022 7035424350 UNDAMALLU KONDALA RAO UNION BANK OF INDIA(508500)
SubTotal 6292 6292
314 Peddapuram AP-04-020-020-020/020099
() 		0204020000NRG23151120222924149 15/11/2022 satya 0204020WL0120978 satya 00468 UBIN0825875 2827 2827 Processed 09/12/2022 7035424416 SRIKAKOLAPU SATYA UNION BANK OF INDIA(508500)
315 Peddapuram AP-04-020-020-021/010084
() 		0204020000NRG23151120222922944 15/11/2022 KANNURI RAGHAVA 0204020WL0120872 KANNURI RAGHAVA 00468 UBIN0825875 940 940 Processed 09/12/2022 7035424420 KANNURI RAGHAVA UNION BANK OF INDIA(508500)
316 Peddapuram AP-04-020-020-021/010221
() 		0204020000NRG23151120222922955 15/11/2022 DUNGALA ANNAVARAM 0204020WL0120872 DUNGALA ANNAVARAM 00468 UBIN0825875 1410 1410 Processed 09/12/2022 7035424384 DUNGALA ANNAVARAM UNION BANK OF INDIA(508500)
317 Peddapuram AP-04-020-020-021/010437
() 		0204020000NRG23151120222924169 15/11/2022 Thirupathirao 0204020WL0120979 Thirupathirao 00468 UBIN0825875 963 963 Processed 09/12/2022 7035424404 POSINA TIRUPATHIRAO BANK OF BARODA(606985)
318 Peddapuram AP-04-020-020-021/010604
() 		0204020000NRG23151120222924176 15/11/2022 SESHABABU 0204020WL0120979 SESHABABU 00468 UBIN0825875 1204 1204 Processed 09/12/2022 7035424358 AKKIREDDY SIVABABU UNION BANK OF INDIA(508500)
319 Peddapuram AP-04-020-020-021/010969
() 		0204020000NRG23151120222922346 15/11/2022 Nirmala jyothi 0204020WL0120783 Nirmala jyothi 00468 UBIN0825875 1176 1176 Processed 09/12/2022 7035424419 Srimanthula Nirmala Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8520 8520
320 Peddapuram AP-04-020-020-021/010211
() 		0204020000NRG23151120222922952 15/11/2022 satyaveni 0204020WL0120872 satyaveni 00468 UBIN0929573 1410 1410 Processed 09/12/2022 7035424471 DUNGALA SATYAVENI UNION BANK OF INDIA(508500)
SubTotal 1410 1410
321 Peddapuram AP-04-020-018-018/010069
() 		0204020000NRG23141120222916146 15/11/2022 MADHA MARIYAMMA 0204020WL0120066 MADHA MARIYAMMA 00691 IPOS0000001 1339 1339 Processed 09/12/2022 7035424268 MADHE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Peddapuram AP-04-020-018-018/010078
() 		0204020000NRG23141120222916149 15/11/2022 GEDDAM Satyavathi 0204020WL0120066 GEDDAM Satyavathi 00691 IPOS0000001 1339 1339 Processed 09/12/2022 7035424269 GEDDAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Peddapuram AP-04-020-018-018/010529
() 		0204020000NRG23141120222916181 15/11/2022 chilakapati Appayamma 0204020WL0120066 chilakapati Appayamma 00691 IPOS0000001 1116 1116 Processed 09/12/2022 7035424270 CHILAKAPATI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Peddapuram AP-04-020-020-021/010461
() 		0204020000NRG23151120222924170 15/11/2022 Kondapalli Gavarraju 0204020WL0120979 Kondapalli Gavarraju 00691 IPOS0000001 1204 1204 Processed 09/12/2022 7035424271 MR KONDAPALLI GURRAJU STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 375586 375586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_151122APB_FTO_278631 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 19784
2 Peddapuram AP0204020_151122APB_FTO_278631 Bank of India BKID0008658 SAMALKOT 2581
3 Peddapuram AP0204020_151122APB_FTO_278631 Canara Bank CNRB0013254 DIVILI 69643
4 Peddapuram AP0204020_151122APB_FTO_278631 District Cooperative Central Bank APBL0004030 Peddapuram 705
5 Peddapuram AP0204020_151122APB_FTO_278631 IDBI Bank IBKL0001509 PEDDAPURAM 223
6 Peddapuram AP0204020_151122APB_FTO_278631 ICICI BANK ICIC0000678 PEDDAPURAM 5911
7 Peddapuram AP0204020_151122APB_FTO_278631 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 30618
8 Peddapuram AP0204020_151122APB_FTO_278631 Karur Vysya Bank KVBL0001428 PEDDAPURAM 14550
9 Peddapuram AP0204020_151122APB_FTO_278631 STATE BANK OF INDIA SBIN0000789 SAMALKOT 2310
10 Peddapuram AP0204020_151122APB_FTO_278631 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 30364
11 Peddapuram AP0204020_151122APB_FTO_278631 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 87312
12 Peddapuram AP0204020_151122APB_FTO_278631 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 19831
13 Peddapuram AP0204020_151122APB_FTO_278631 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 69828
14 Peddapuram AP0204020_151122APB_FTO_278631 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 706
15 Peddapuram AP0204020_151122APB_FTO_278631 UNION BANK OF INDIA UBIN0808938 MALLAM 6292
16 Peddapuram AP0204020_151122APB_FTO_278631 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 8520
17 Peddapuram AP0204020_151122APB_FTO_278631 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1410
18 Peddapuram AP0204020_151122APB_FTO_278631 India Post Payments Bank IPOS0000001 KAKINADA 4998

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