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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_041122APB_FTO_268034
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-04-020-003-003/010045
() 		0204020000NRG23031120222864398 04/11/2022 Satyanarayana 0204020WL0113449 Satyanarayana 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249425 TOTA SATYANARAYANA CANARA BANK(508532)
2 Peddapuram AP-04-020-003-003/010049
() 		0204020000NRG23031120222864399 04/11/2022 Yesubabu 0204020WL0113449 Yesubabu 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249490 P YASU BABU CANARA BANK(508532)
3 Peddapuram AP-04-020-003-003/010072
() 		0204020000NRG23031120222864400 04/11/2022 Srinivasu 0204020WL0113449 Srinivasu 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249431 SRINIVASU KURUMELLA CANARA BANK(508532)
4 Peddapuram AP-04-020-003-003/010087
() 		0204020000NRG23031120222864401 04/11/2022 Chinnarao 0204020WL0113449 Chinnarao 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249437 KOTTA CHINNA RAO CANARA BANK(508532)
5 Peddapuram AP-04-020-003-003/010116
() 		0204020000NRG23031120222864402 04/11/2022 Seetharamayya 0204020WL0113449 Seetharamayya 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249432 SITARAMAYYA TOTA CANARA BANK(508532)
6 Peddapuram AP-04-020-003-003/010137
() 		0204020000NRG23031120222864403 04/11/2022 Anjaneyulu 0204020WL0113449 Anjaneyulu 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249423 TATIKONDA ANJANEYALU CANARA BANK(508532)
7 Peddapuram AP-04-020-003-003/010158
() 		0204020000NRG23031120222864404 04/11/2022 Suryanarayana 0204020WL0113449 Suryanarayana 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249426 POSINA SURYANARAYANA CANARA BANK(508532)
8 Peddapuram AP-04-020-003-003/010161
() 		0204020000NRG23031120222864405 04/11/2022 Jaggannadora 0204020WL0113449 Jaggannadora 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249439 PADALA JAGGANNADORA CANARA BANK(508532)
9 Peddapuram AP-04-020-003-003/010167
() 		0204020000NRG23031120222864406 04/11/2022 Seetharamayya 0204020WL0113449 Seetharamayya 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249427 Mr TOTA SITA RAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Peddapuram AP-04-020-003-003/010171
() 		0204020000NRG23031120222864407 04/11/2022 Apparao 0204020WL0113449 Apparao 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249451 APPA RAO KURUMELLA CANARA BANK(508532)
11 Peddapuram AP-04-020-003-003/010280
() 		0204020000NRG23031120222864408 04/11/2022 Subbarao 0204020WL0113449 Subbarao 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249424 TAMBABATTULA SUBBARAO CANARA BANK(508532)
12 Peddapuram AP-04-020-003-003/010281
() 		0204020000NRG23031120222864409 04/11/2022 Satyanarayana 0204020WL0113449 Satyanarayana 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249486 Mr KURUMELLA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Peddapuram AP-04-020-003-003/010375
() 		0204020000NRG23031120222864410 04/11/2022 Manikanta 0204020WL0113449 Manikanta 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249449 KURUMELLA MANIKANTA CANARA BANK(508532)
14 Peddapuram AP-04-020-003-003/010388
() 		0204020000NRG23031120222864411 04/11/2022 Laksmi Narayana 0204020WL0113449 Laksmi Narayana 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249450 KURUMELLA LAKSHMI NARAYANA CANARA BANK(508532)
15 Peddapuram AP-04-020-003-003/010389
() 		0204020000NRG23031120222864412 04/11/2022 Dorababu 0204020WL0113449 Dorababu 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249433 TOTA DORABABU CANARA BANK(508532)
16 Peddapuram AP-04-020-003-003/010392
() 		0204020000NRG23031120222864413 04/11/2022 Subbarao 0204020WL0113449 Subbarao 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249434 KOTHA SUBBARAO CANARA BANK(508532)
17 Peddapuram AP-04-020-003-003/010394
() 		0204020000NRG23031120222864414 04/11/2022 Subramanyam 0204020WL0113449 Subramanyam 00078 CNRB0013254 1223 1223 Processed 09/12/2022 7013249452 THOTA SUBRAHMANYAM CANARA BANK(508532)
18 Peddapuram AP-04-020-004-004/010005
() 		0204020000NRG23041120222868304 04/11/2022 Satyanarayana 0204020WL0113866 Satyanarayana 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249440 MADASU SATYANARAYANA CANARA BANK(508532)
19 Peddapuram AP-04-020-004-004/010009
() 		0204020000NRG23041120222868305 04/11/2022 Rajababu 0204020WL0113866 Rajababu 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249442 GOPU RAJABABU CANARA BANK(508532)
20 Peddapuram AP-04-020-004-004/010009
() 		0204020000NRG23041120222868306 04/11/2022 Veerababu 0204020WL0113866 Veerababu 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249443 GOPU VEERABABU CANARA BANK(508532)
21 Peddapuram AP-04-020-004-004/010022
() 		0204020000NRG23041120222868307 04/11/2022 Veeravenkataramanamurthy 0204020WL0113866 Veeravenkataramanamurthy 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249422 V V RAMANA MURTY NAM CANARA BANK(508532)
22 Peddapuram AP-04-020-004-004/010045
() 		0204020000NRG23041120222868308 04/11/2022 Kondarao 0204020WL0113866 Kondarao 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249435 POKALA KONDALARAO CANARA BANK(508532)
23 Peddapuram AP-04-020-004-004/010077
() 		0204020000NRG23041120222868309 04/11/2022 Maridayya 0204020WL0113866 Maridayya 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249436 MUNIKURTI MARIDIYYA CANARA BANK(508532)
24 Peddapuram AP-04-020-004-004/010079
() 		0204020000NRG23041120222868310 04/11/2022 Padmaraju 0204020WL0113866 Padmaraju 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249430 MUNIKURTHI PADHMARAJU CANARA BANK(508532)
25 Peddapuram AP-04-020-004-004/010191
() 		0204020000NRG23041120222868311 04/11/2022 Bullibbayi 0204020WL0113866 Bullibbayi 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249445 PALIVELA BULLIABBAI UNION BANK OF INDIA(508500)
26 Peddapuram AP-04-020-004-004/010192
() 		0204020000NRG23041120222868312 04/11/2022 Prabhakararao 0204020WL0113866 Prabhakararao 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249421 KOMMIREDDI PRABAKARARAO UNION BANK OF INDIA(508500)
27 Peddapuram AP-04-020-004-004/010227
() 		0204020000NRG23041120222868313 04/11/2022 KOMARA SHESHABABU 0204020WL0113866 KOMARA SHESHABABU 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249453 KOMARA SESHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Peddapuram AP-04-020-004-004/010274
() 		0204020000NRG23041120222868315 04/11/2022 Veerababu 0204020WL0113866 Veerababu 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249485 NAM VEERABABU CANARA BANK(508532)
29 Peddapuram AP-04-020-004-004/010282
() 		0204020000NRG23041120222869411 04/11/2022 Nageswararao 0204020WL0113966 Nageswararao 00078 CNRB0013254 1542 1542 Processed 09/12/2022 7013249428 BARRE NAGESWARARAO CANARA BANK(508532)
30 Peddapuram AP-04-020-004-004/010313
() 		0204020000NRG23041120222868316 04/11/2022 Ramu 0204020WL0113866 Ramu 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249420 KOMMIREDDY RAMU CANARA BANK(508532)
31 Peddapuram AP-04-020-004-004/010322
() 		0204020000NRG23041120222868317 04/11/2022 Chakrarao 0204020WL0113866 Chakrarao 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249438 BALAM CHAKRA RAO CANARA BANK(508532)
32 Peddapuram AP-04-020-004-004/010328
() 		0204020000NRG23041120222868318 04/11/2022 Sanjeevarao 0204020WL0113866 Sanjeevarao 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249488 Mr MUNUKURTHI SANJEEVA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
33 Peddapuram AP-04-020-004-004/010338
() 		0204020000NRG23041120222868319 04/11/2022 Subbarayudu 0204020WL0113866 Subbarayudu 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249441 NAM SUBBARAYUDU CANARA BANK(508532)
34 Peddapuram AP-04-020-004-004/010379
() 		0204020000NRG23041120222868320 04/11/2022 Rambabu 0204020WL0113866 Rambabu 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249446 GOPU RAMBABU CANARA BANK(508532)
35 Peddapuram AP-04-020-004-004/010504
() 		0204020000NRG23041120222868321 04/11/2022 Venkatarao 0204020WL0113866 Venkatarao 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249444 BODIREDDI VENKATARAO CANARA BANK(508532)
36 Peddapuram AP-04-020-004-004/010505
() 		0204020000NRG23041120222868322 04/11/2022 Nukaraju 0204020WL0113866 Nukaraju 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249419 Mr BANDI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
37 Peddapuram AP-04-020-004-004/010587
() 		0204020000NRG23041120222868323 04/11/2022 Samyul 0204020WL0113866 Samyul 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249447 SAMUEL EGGADA CANARA BANK(508532)
38 Peddapuram AP-04-020-004-004/010676
() 		0204020000NRG23041120222868326 04/11/2022 DIVYA 0204020WL0113866 DIVYA 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249487 DIVYA MANURI CANARA BANK(508532)
39 Peddapuram AP-04-020-004-004/010676
() 		0204020000NRG23041120222868325 04/11/2022 Nukaraju 0204020WL0113866 Nukaraju 00078 CNRB0013254 427 427 Processed 09/12/2022 7013249448 NOOKARAJU MANURI CANARA BANK(508532)
40 Peddapuram AP-04-020-006-006/010154
() 		0204020000NRG23031120222863969 04/11/2022 MALAGA SUBBALAKSHMI 0204020WL0113365 MALAGA SUBBALAKSHMI 00078 CNRB0013254 3084 3084 Processed 09/12/2022 7013249429 MALAGA SUBBALAKSHMI CANARA BANK(508532)
41 Peddapuram AP-04-020-006-006/010272
() 		0204020000NRG23031120222863970 04/11/2022 YARLAGADDA GOVINDU 0204020WL0113366 YARLAGADDA GOVINDU 00078 CNRB0013254 3084 3084 Processed 09/12/2022 7013249489 YARLAGADDA GOVINDU CANARA BANK(508532)
42 Peddapuram AP-04-020-006-006/010652
() 		0204020000NRG23031120222863966 04/11/2022 Raja 0204020WL0113364 Raja 00078 CNRB0013254 3084 3084 Processed 09/12/2022 7013249491 VASIREDDI RAJA CANARA BANK(508532)
SubTotal 40552 40552
43 Peddapuram AP-04-020-013-012/010209
() 		0204020000NRG23041120222868109 04/11/2022 Satyanarayana 0204020WL0113835 Satyanarayana 00177 IOBA0000530 1214 1214 Processed 09/12/2022 7013249412 RAMAVARAPU SATYANARAYANA ICICI BANK LTD(508534)
SubTotal 1214 1214
44 Peddapuram AP-04-020-007-007/010157
() 		0204020000NRG23031120222865890 04/11/2022 SRINU MURYALA 0204020WL0113612 SRINU MURYALA 00227 KVBL0001428 1542 1542 Processed 09/12/2022 7013249414 MUTYALA SREENU UNION BANK OF INDIA(508500)
45 Peddapuram AP-04-020-008-008/010179
() 		0204020000NRG23041120222868101 04/11/2022 Ganiraju 0204020WL0113834 Ganiraju 00227 KVBL0001428 1542 1542 Processed 09/12/2022 7013249416 GANGOLU GANNIRAJU S O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Peddapuram AP-04-020-013-012/010023
() 		0204020000NRG23041120222868105 04/11/2022 Suryanarayana 0204020WL0113835 Suryanarayana 00227 KVBL0001428 1214 1214 Processed 09/12/2022 7013249413 BOLISETTI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Peddapuram AP-04-020-013-012/010184
() 		0204020000NRG23041120222868108 04/11/2022 BONDA SRINU 0204020WL0113835 BONDA SRINU 00227 KVBL0001428 1214 1214 Processed 09/12/2022 7013249415 SRINU BONDA KARUR VYSA BANK(607100)
SubTotal 5512 5512
48 Peddapuram AP-04-020-008-008/011341
() 		0204020000NRG23041120222868089 04/11/2022 Nagababu 0204020WL0113833 Nagababu 00415 SBIN0000897 1542 1542 Processed 09/12/2022 7013249457 MR KUSUMA NAGABABU STATE BANK OF INDIA(508548)
49 Peddapuram AP-04-020-008-008/011440
() 		0204020000NRG23041120222868122 04/11/2022 LELL NOOKA RAJU 0204020WL0113840 LELL NOOKA RAJU 00415 SBIN0000897 3084 3084 Processed 09/12/2022 7013249454 Yella Nookaraju BANK OF BARODA(606985)
50 Peddapuram AP-04-020-013-012/010590
() 		0204020000NRG23041120222868111 04/11/2022 Srinivasu 0204020WL0113835 Srinivasu 00415 SBIN0000897 1214 1214 Processed 09/12/2022 7013249418 KANAPARTI SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Peddapuram AP-04-020-022-022/010221
() 		0204020000NRG23031120222863983 04/11/2022 Satyanarayana 0204020WL0113376 Satyanarayana 00415 SBIN0000897 2827 2827 Processed 09/12/2022 7013249417 KOLLI SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 8667 8667
52 Peddapuram AP-04-020-022-022/010036
() 		0204020000NRG23031120222863982 04/11/2022 Laxmi 0204020WL0113375 Laxmi 00415 SBIN0004719 2056 2056 Processed 09/12/2022 7013249455 MISS INJUMALLA LAKSHMI STATE BANK OF INDIA(508548)
53 Peddapuram AP-04-020-022-022/010039
() 		0204020000NRG23031120222863979 04/11/2022 Veerabadrarao 0204020WL0113373 Veerabadrarao 00415 SBIN0004719 2827 2827 Processed 09/12/2022 7013249459 MRS VALLURI VEERA BHADRARAO STATE BANK OF INDIA(508548)
54 Peddapuram AP-04-020-022-022/010221
() 		0204020000NRG23031120222863984 04/11/2022 Gowramma 0204020WL0113376 Gowramma 00415 SBIN0004719 2827 2827 Processed 09/12/2022 7013249456 KOLLI GOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Peddapuram AP-04-020-022-022/010723
() 		0204020000NRG23031120222863978 04/11/2022 Syamala 0204020WL0113372 Syamala 00415 SBIN0004719 2827 2827 Processed 09/12/2022 7013249458 MISS MADDURTHI SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 10537 10537
56 Peddapuram AP-04-020-013-012/010103
() 		0204020000NRG23041120222868107 04/11/2022 Suryarao 0204020WL0113835 Suryarao 00415 SBIN0021322 1214 1214 Processed 09/12/2022 7013249460 KONA SUYARAO UNION BANK OF INDIA(508500)
SubTotal 1214 1214
57 Peddapuram AP-04-020-001-001/010071
() 		0204020000NRG23041120222868207 04/11/2022 Serabayya 0204020WL0113850 Serabayya 00468 UBIN0804282 612 612 Processed 09/12/2022 7013249406 LAISETTI SARABAYYA UNION BANK OF INDIA(508500)
58 Peddapuram AP-04-020-001-001/010413
() 		0204020000NRG23041120222868208 04/11/2022 Venkanna 0204020WL0113850 Venkanna 00468 UBIN0804282 612 612 Processed 09/12/2022 7013249405 Mr PINNAM VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Peddapuram AP-04-020-008-008/010580
() 		0204020000NRG23041120222868130 04/11/2022 Veeravenkataramana 0204020WL0113845 Veeravenkataramana 00468 UBIN0804282 3084 3084 Processed 09/12/2022 7013249407 KOSANA VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Peddapuram AP-04-020-013-012/010097
() 		0204020000NRG23041120222868106 04/11/2022 NETALA CHANTIBABU 0204020WL0113835 NETALA CHANTIBABU 00468 UBIN0804282 1214 1214 Processed 09/12/2022 7013249409 Netala Chantibabu BANK OF BARODA(606985)
61 Peddapuram AP-04-020-013-012/010628
() 		0204020000NRG23041120222868114 04/11/2022 Muthyam Adinarayana 0204020WL0113835 Muthyam Adinarayana 00468 UBIN0804282 1214 1214 Processed 09/12/2022 7013249411 MUTHYAM ADINARAYANA UNION BANK OF INDIA(508500)
62 Peddapuram AP-04-020-022-022/010036
() 		0204020000NRG23031120222863981 04/11/2022 Chinnaapparao 0204020WL0113375 Chinnaapparao 00468 UBIN0804282 2056 2056 Processed 09/12/2022 7013249410 MRS INJUMALLA CHINNA APPARAO STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-022-022/010154
() 		0204020000NRG23031120222863976 04/11/2022 Satyavathi 0204020WL0113370 Satyavathi 00468 UBIN0804282 2827 2827 Processed 09/12/2022 7013249408 MISS GUTTULA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 11619 11619
64 Peddapuram AP-04-020-002-002/010276
() 		0204020000NRG23041120222868004 04/11/2022 Jatla Suryanarayana 0204020WL0113828 Jatla Suryanarayana 00468 UBIN0CG7110 1285 1285 Processed 09/12/2022 7013249502 JATLA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Peddapuram AP-04-020-007-007/010600
() 		0204020000NRG23031120222865892 04/11/2022 Ryali Venkanna 0204020WL0113612 Ryali Venkanna 00468 UBIN0CG7110 771 771 Processed 09/12/2022 7013249484 RYALI VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Peddapuram AP-04-020-008-008/010006
() 		0204020000NRG23041120222868092 04/11/2022 SHAIK Mastan 0204020WL0113834 SHAIK Mastan 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249471 SHAIK MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Peddapuram AP-04-020-008-008/010007
() 		0204020000NRG23041120222868124 04/11/2022 PANDU Musalamma 0204020WL0113841 PANDU Musalamma 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013249493 PANDU MUSALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Peddapuram AP-04-020-008-008/010007
() 		0204020000NRG23041120222868123 04/11/2022 PANDU Satyanarayana 0204020WL0113841 PANDU Satyanarayana 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013249476 PANDU SATYANARAYANA W O NOOKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Peddapuram AP-04-020-008-008/010061
() 		0204020000NRG23041120222868093 04/11/2022 Vamsetti Bhadra rao 0204020WL0113834 Vamsetti Bhadra rao 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249465 VAMISETTY VEERA BHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Peddapuram AP-04-020-008-008/010068
() 		0204020000NRG23041120222868094 04/11/2022 Madipudi Venkataramana 0204020WL0113834 Madipudi Venkataramana 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249500 MEDIPUDI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Peddapuram AP-04-020-008-008/010104
() 		0204020000NRG23041120222868121 04/11/2022 Peetha Appayamma 0204020WL0113839 Peetha Appayamma 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013249478 PITA APPAYAMMA W O ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Peddapuram AP-04-020-008-008/010122
() 		0204020000NRG23041120222868095 04/11/2022 KURRA Veeranna 0204020WL0113834 KURRA Veeranna 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249495 KURRA VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Peddapuram AP-04-020-008-008/010132
() 		0204020000NRG23041120222868096 04/11/2022 Sathibabu 0204020WL0113834 Sathibabu 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249501 Mr KOLA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
74 Peddapuram AP-04-020-008-008/010157
() 		0204020000NRG23041120222868097 04/11/2022 Koppisetti Veeraragava 0204020WL0113834 Koppisetti Veeraragava 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249469 KOPPISETTY VEERRAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Peddapuram AP-04-020-008-008/010168
() 		0204020000NRG23041120222868098 04/11/2022 Reddi Sathibabu 0204020WL0113834 Reddi Sathibabu 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249498 REDDI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Peddapuram AP-04-020-008-008/010169
() 		0204020000NRG23041120222868099 04/11/2022 Apparao 0204020WL0113834 Apparao 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249494 KONNA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Peddapuram AP-04-020-008-008/010178
() 		0204020000NRG23041120222868100 04/11/2022 SHAIK SOMA RAJU 0204020WL0113834 SHAIK SOMA RAJU 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249467 SHAIK SOMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Peddapuram AP-04-020-008-008/010189
() 		0204020000NRG23041120222868102 04/11/2022 Samuelraju 0204020WL0113834 Samuelraju 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249477 KUNCHE SAMIYAL RAJU S O CHANDRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Peddapuram AP-04-020-008-008/010385
() 		0204020000NRG23041120222868125 04/11/2022 Challabathula Sathibabu 0204020WL0113842 Challabathula Sathibabu 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013249464 CHALLABATHULA SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Peddapuram AP-04-020-008-008/010411
() 		0204020000NRG23041120222868103 04/11/2022 REDDI THRIMURTHULU 0204020WL0113834 REDDI THRIMURTHULU 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249499 REDDY THRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Peddapuram AP-04-020-008-008/010420
() 		0204020000NRG23041120222868082 04/11/2022 Koppula Satyanarayana 0204020WL0113833 Koppula Satyanarayana 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249463 KOPPULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Peddapuram AP-04-020-008-008/010443
() 		0204020000NRG23041120222868083 04/11/2022 MALASANA Veerababu 0204020WL0113833 MALASANA Veerababu 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249482 MALASANA VEERABABU S O SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Peddapuram AP-04-020-008-008/010526
() 		0204020000NRG23041120222868084 04/11/2022 Ullinkala Nukaraju 0204020WL0113833 Ullinkala Nukaraju 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249461 Mr NUKARAJU ULLIENKALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
84 Peddapuram AP-04-020-008-008/010762
() 		0204020000NRG23041120222868117 04/11/2022 Rajala Chakrarao 0204020WL0113837 Rajala Chakrarao 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013249497 RAJALA CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Peddapuram AP-04-020-008-008/010762
() 		0204020000NRG23041120222868118 04/11/2022 Rajala Veerraju 0204020WL0113837 Rajala Veerraju 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013249475 RAJALA VEERARAJU W O CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Peddapuram AP-04-020-008-008/010855
() 		0204020000NRG23041120222868085 04/11/2022 Alapu Appayamma 0204020WL0113833 Alapu Appayamma 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249468 ALAPA APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Peddapuram AP-04-020-008-008/010893
() 		0204020000NRG23041120222868132 04/11/2022 Bodem Venkatesulu 0204020WL0113846 Bodem Venkatesulu 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013249470 BODEM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Peddapuram AP-04-020-008-008/010902
() 		0204020000NRG23041120222868086 04/11/2022 Arasada Durgadevi 0204020WL0113833 Arasada Durgadevi 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249483 ARSADA DURGA DEVI W O MUSALABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Peddapuram AP-04-020-008-008/011013
() 		0204020000NRG23041120222868115 04/11/2022 Elishetti Maheswararao 0204020WL0113836 Elishetti Maheswararao 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013249473 YELISETTI MAHESWARARAO S O VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Peddapuram AP-04-020-008-008/011033
() 		0204020000NRG23041120222868087 04/11/2022 CHEDULURI KRISHNA 0204020WL0113833 CHEDULURI KRISHNA 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249466 CHEDULURI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Peddapuram AP-04-020-008-008/011300
() 		0204020000NRG23041120222868088 04/11/2022 Nageswararao 0204020WL0113833 Nageswararao 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249503 MACCHA NAGESWRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Peddapuram AP-04-020-008-008/011355
() 		0204020000NRG23041120222868129 04/11/2022 Ayite Ashirwadam 0204020WL0113844 Ayite Ashirwadam 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013249472 AYITHI ASEERVADAM W O GURRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Peddapuram AP-04-020-008-008/011433
() 		0204020000NRG23041120222868090 04/11/2022 VEMLA YAKABU 0204020WL0113833 VEMLA YAKABU 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249504 VEMALA YAKABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Peddapuram AP-04-020-008-008/011526
() 		0204020000NRG23041120222868091 04/11/2022 Arasada Manga 0204020WL0113833 Arasada Manga 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249479 ARASADA MANGA W O CHINNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Peddapuram AP-04-020-008-008/011600
() 		0204020000NRG23041120222868119 04/11/2022 Naralasetti NAGESWARARAO 0204020WL0113838 Naralasetti NAGESWARARAO 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013249496 NARALASETTY NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Peddapuram AP-04-020-008-008/011609
() 		0204020000NRG23041120222868127 04/11/2022 KONAGALA VENKATESWARLU 0204020WL0113843 KONAGALA VENKATESWARLU 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013249462 Mr VENKATESWARULU KANAGALA CENTRAL BANK OF INDIA(607115)
97 Peddapuram AP-04-020-013-012/010020
() 		0204020000NRG23041120222868104 04/11/2022 Chaganti Baburao 0204020WL0113835 Chaganti Baburao 00468 UBIN0CG7110 809 809 Processed 09/12/2022 7013249481 CHAGANTI BABURAO ICICI BANK LTD(508534)
98 Peddapuram AP-04-020-013-012/010437
() 		0204020000NRG23041120222869501 04/11/2022 KORLA NOOKAYYAMMA 0204020WL0113976 KORLA NOOKAYYAMMA 00468 UBIN0CG7110 1542 1542 Processed 09/12/2022 7013249480 KORLA NOOKAYYAMMA ICICI BANK LTD(508534)
99 Peddapuram AP-04-020-013-012/010619
() 		0204020000NRG23041120222868112 04/11/2022 Kanaparthi SRINU 0204020WL0113835 Kanaparthi SRINU 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013249474 KANAPARTI SRINU S O RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Peddapuram AP-04-020-013-012/010619
() 		0204020000NRG23041120222868113 04/11/2022 KANAPARTY AMARAVATHI 0204020WL0113835 KANAPARTY AMARAVATHI 00468 UBIN0CG7110 3084 3084 Processed 09/12/2022 7013249492 MRS KANAPARTI AMARAVATHI STATE BANK OF INDIA(508548)
SubTotal 75339 75339
101 Peddapuram AP-04-020-022-022/010202
() 		0204020000NRG23031120222863975 04/11/2022 vetukuri Maridiyya 0204020WL0113369 vetukuri Maridiyya 00468 UBIN0CG7115 2827 2827 Processed 09/12/2022 7013249505 Mr MARIDAYYA VENKURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2827 2827
102 Peddapuram AP-04-020-003-003/010418
() 		0204020000NRG23031120222864415 04/11/2022 Doddipatla Nagamani 0204020WL0113449 Doddipatla Nagamani 00691 IPOS0000001 1223 1223 Processed 09/12/2022 7013249404 DODDIPATLA NAGAMANI CANARA BANK(508532)
SubTotal 1223 1223
Total 158704 158704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_041122APB_FTO_268034 Canara Bank CNRB0013254 DIVILI 40552
2 Peddapuram AP0204020_041122APB_FTO_268034 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 1214
3 Peddapuram AP0204020_041122APB_FTO_268034 Karur Vysya Bank KVBL0001428 PEDDAPURAM 5512
4 Peddapuram AP0204020_041122APB_FTO_268034 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 8667
5 Peddapuram AP0204020_041122APB_FTO_268034 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 10537
6 Peddapuram AP0204020_041122APB_FTO_268034 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 1214
7 Peddapuram AP0204020_041122APB_FTO_268034 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 11619
8 Peddapuram AP0204020_041122APB_FTO_268034 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 75339
9 Peddapuram AP0204020_041122APB_FTO_268034 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 2827
10 Peddapuram AP0204020_041122APB_FTO_268034 India Post Payments Bank IPOS0000001 KAKINADA 1223

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