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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:36:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_300922APB_FTO_229446
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-04-020-002-002/010386
() 		0204020000NRG23290920222746169 30/09/2022 Veerabadrarao 0204020WL0092782 Veerabadrarao 00078 CNRB0013254 1542 1542 Processed 04/12/2022 6868788852 Mr RAYAVARAPU VEERABHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
2 Peddapuram AP-04-020-006-006/010029
() 		0204020000NRG23300920222750107 30/09/2022 DEVISETTI VEERABABU 0204020WL0093531 DEVISETTI VEERABABU 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788851 DEVISETTI VEERABABU CANARA BANK(508532)
3 Peddapuram AP-04-020-006-006/010084
() 		0204020000NRG23300920222750108 30/09/2022 SAMIREDDI ADIVISHNU CHAKRADARA 0204020WL0093531 SAMIREDDI ADIVISHNU CHAKRADARA 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788848 SAMIREDDI ADHI VISHNUCHAKRADHA CANARA BANK(508532)
4 Peddapuram AP-04-020-006-006/010145
() 		0204020000NRG23300920222750109 30/09/2022 MALLIPUDI BULLIRAJU 0204020WL0093531 MALLIPUDI BULLIRAJU 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788846 Mr BULLRAJU MALLIPUDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
5 Peddapuram AP-04-020-006-006/010154
() 		0204020000NRG23300920222750055 30/09/2022 MALAGA SUBBALAKSHMI 0204020WL0093512 MALAGA SUBBALAKSHMI 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788820 MALAGA SUBBALAKSHMI CANARA BANK(508532)
6 Peddapuram AP-04-020-006-006/010155
() 		0204020000NRG23300920222750110 30/09/2022 VEMANA SATYA VENKATARAMANA 0204020WL0093531 VEMANA SATYA VENKATARAMANA 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788850 Mr VEMANA SATYA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
7 Peddapuram AP-04-020-006-006/010193
() 		0204020000NRG23300920222750111 30/09/2022 ATHILI VENKATESWARAO 0204020WL0093531 ATHILI VENKATESWARAO 00078 CNRB0013254 1150 1150 Processed 04/12/2022 6868788821 Mr ATTILI VENKATESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
8 Peddapuram AP-04-020-006-006/010195
() 		0204020000NRG23300920222750112 30/09/2022 MALLIPUDI SATYANARAYANA 0204020WL0093531 MALLIPUDI SATYANARAYANA 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788822 MALLIPUDI SATYANARAYANA CANARA BANK(508532)
9 Peddapuram AP-04-020-006-006/010207
() 		0204020000NRG23300920222750113 30/09/2022 SADHANALA BRAHMAJI 0204020WL0093531 SADHANALA BRAHMAJI 00078 CNRB0013254 1150 1150 Processed 04/12/2022 6868788847 SADANALA BRAHMAJI CANARA BANK(508532)
10 Peddapuram AP-04-020-006-006/010208
() 		0204020000NRG23300920222750114 30/09/2022 MALLIPUDI SATYANARAYANA 0204020WL0093531 MALLIPUDI SATYANARAYANA 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788816 MALLIPUDI SATYANARAYANA CANARA BANK(508532)
11 Peddapuram AP-04-020-006-006/010209
() 		0204020000NRG23300920222750115 30/09/2022 MALLIPUDI RAMAKRISHNA 0204020WL0093531 MALLIPUDI RAMAKRISHNA 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788855 MR MALLIPUDI RAMAKRISHNA STATE BANK OF INDIA(508548)
12 Peddapuram AP-04-020-006-006/010211
() 		0204020000NRG23300920222750116 30/09/2022 kondayya gattem 0204020WL0093531 kondayya gattem 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788818 GATTIM KONDAYYA PUNJAB NATIONAL BANK(508568)
13 Peddapuram AP-04-020-006-006/010212
() 		0204020000NRG23300920222750117 30/09/2022 GATTEM UPPAYYA 0204020WL0093531 GATTEM UPPAYYA 00078 CNRB0013254 1150 1150 Processed 04/12/2022 6868788849 GATTEM UPPAYYA PUNJAB NATIONAL BANK(508568)
14 Peddapuram AP-04-020-006-006/010233
() 		0204020000NRG23300920222750118 30/09/2022 CHIKKALA SUBBARAO 0204020WL0093531 CHIKKALA SUBBARAO 00078 CNRB0013254 690 690 Processed 04/12/2022 6868788845 CHIKKALA SUBBARAO CANARA BANK(508532)
15 Peddapuram AP-04-020-006-006/010304
() 		0204020000NRG23300920222750120 30/09/2022 OBILISETTI SATYANANDAM 0204020WL0093531 OBILISETTI SATYANANDAM 00078 CNRB0013254 1150 1150 Processed 04/12/2022 6868788814 VOBILISETTY SATYANANDAM BANK OF INDIA(508505)
16 Peddapuram AP-04-020-006-006/010327
() 		0204020000NRG23300920222750121 30/09/2022 PALACHARLA VENKATRAO 0204020WL0093531 PALACHARLA VENKATRAO 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788876 PALACHARLA VENKAT RAO CANARA BANK(508532)
17 Peddapuram AP-04-020-006-006/010346
() 		0204020000NRG23300920222750122 30/09/2022 Chakradhararao 0204020WL0093531 Chakradhararao 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788815 CHIKKALA CHAKRADHARAM CANARA BANK(508532)
18 Peddapuram AP-04-020-006-006/010387
() 		0204020000NRG23300920222750123 30/09/2022 YARLAGADDA SUBBARAO 0204020WL0093531 YARLAGADDA SUBBARAO 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788854 Mr YARIGADDA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Peddapuram AP-04-020-006-006/010437
() 		0204020000NRG23300920222750124 30/09/2022 Veerababu 0204020WL0093531 Veerababu 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788819 K VEERA BABU CANARA BANK(508532)
20 Peddapuram AP-04-020-006-006/010460
() 		0204020000NRG23300920222750125 30/09/2022 Ramakrishna 0204020WL0093531 Ramakrishna 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788817 KALTURI RAMAKRISHNA CANARA BANK(508532)
21 Peddapuram AP-04-020-006-006/010598
() 		0204020000NRG23300920222750126 30/09/2022 SATYANARAYANA 0204020WL0093531 SATYANARAYANA 00078 CNRB0013254 1380 1380 Processed 04/12/2022 6868788853 SATYANARAYANA ADABALA CANARA BANK(508532)
SubTotal 27532 27532
22 Peddapuram AP-04-020-006-006/010268
() 		0204020000NRG23300920222750119 30/09/2022 Dalem Uppayya 0204020WL0093531 Dalem Uppayya 00114 APBL0004030 1380 1380 Processed 04/12/2022 6868788871 Mr GALLEM UPPAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1380 1380
23 Peddapuram AP-04-020-012-011/010025
() 		0204020000NRG23290920222746458 30/09/2022 Yesubabu 0204020WL0092799 Yesubabu 00227 KVBL0001428 1000 1000 Processed 04/12/2022 6868788859 PURRIA ESUBABU KARUR VYSA BANK(607100)
24 Peddapuram AP-04-020-013-012/010023
() 		0204020000NRG23290920222746406 30/09/2022 Suryanarayana 0204020WL0092796 Suryanarayana 00227 KVBL0001428 1500 1500 Processed 04/12/2022 6868788860 BOLISETTI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2500 2500
25 Peddapuram AP-04-020-001-001/010052
() 		0204020000NRG23300920222749944 30/09/2022 Ramaswami 0204020WL0093485 Ramaswami 00415 SBIN0000897 3084 3084 Processed 04/12/2022 6868788856 PINAM RAMASWAMI UNION BANK OF INDIA(508500)
26 Peddapuram AP-04-020-001-001/010150
() 		0204020000NRG23300920222749946 30/09/2022 Tataji 0204020WL0093485 Tataji 00415 SBIN0000897 3084 3084 Processed 04/12/2022 6868788858 PANDHI TATAJI UNION BANK OF INDIA(508500)
27 Peddapuram AP-04-020-001-001/010860
() 		0204020000NRG23300920222750039 30/09/2022 suribabu 0204020WL0093505 suribabu 00415 SBIN0000897 3084 3084 Processed 04/12/2022 6868788829 Mr PASUPULETI SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Peddapuram AP-04-020-013-012/010633
() 		0204020000NRG23290920222746412 30/09/2022 VEERRAJU 0204020WL0092796 VEERRAJU 00415 SBIN0000897 1500 1500 Processed 04/12/2022 6868788844 KANAPARTI VEERRAJU STATE BANK OF INDIA(508548)
SubTotal 10752 10752
29 Peddapuram AP-04-020-010-009/010834
() 		0204020000NRG23300920222749918 30/09/2022 Venkatarao 0204020WL0093481 Venkatarao 00415 SBIN0004719 690 690 Processed 04/12/2022 6868788823 Mr MUTYALA VENKATA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Peddapuram AP-04-020-021-021/010245
() 		0204020000NRG23300920222750308 30/09/2022 Vishnu 0204020WL0093569 Vishnu 00415 SBIN0004719 690 690 Processed 04/12/2022 6868788857 NIMMALAPUDI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Peddapuram AP-04-020-021-021/010774
() 		0204020000NRG23300920222750315 30/09/2022 Valluri Venkatesh 0204020WL0093574 Valluri Venkatesh 00415 SBIN0004719 1380 1380 Processed 04/12/2022 6868788842 MRS VALLURI VENKATESH STATE BANK OF INDIA(508548)
32 Peddapuram AP-04-020-021-021/010870
() 		0204020000NRG23300920222750313 30/09/2022 Suryanarayana 0204020WL0093572 Suryanarayana 00415 SBIN0004719 690 690 Processed 04/12/2022 6868788843 MRS SURYANARAYANA VALLURI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
33 Peddapuram AP-04-020-001-001/010041
() 		0204020000NRG23300920222750034 30/09/2022 Krishana 0204020WL0093505 Krishana 00415 SBIN0021322 3084 3084 Processed 04/12/2022 6868788827 MR EPURI KRISHNA STATE BANK OF INDIA(508548)
34 Peddapuram AP-04-020-001-001/010249
() 		0204020000NRG23300920222750276 30/09/2022 Veerabrahnam 0204020WL0093558 Veerabrahnam 00415 SBIN0021322 3084 3084 Processed 04/12/2022 6868788828 MR TIPPANA SREENU STATE BANK OF INDIA(508548)
35 Peddapuram AP-04-020-001-001/010360
() 		0204020000NRG23300920222750277 30/09/2022 Venkataramana 0204020WL0093558 Venkataramana 00415 SBIN0021322 3084 3084 Processed 04/12/2022 6868788824 SANDAKAM VENKATARAMANA UNION BANK OF INDIA(508500)
36 Peddapuram AP-04-020-001-001/010498
() 		0204020000NRG23300920222750280 30/09/2022 Thippana Babji 0204020WL0093558 Thippana Babji 00415 SBIN0021322 3084 3084 Processed 04/12/2022 6868788826 MR THIPPANA BABJI STATE BANK OF INDIA(508548)
37 Peddapuram AP-04-020-013-012/010633
() 		0204020000NRG23290920222746411 30/09/2022 SATHIBABU 0204020WL0092796 SATHIBABU 00415 SBIN0021322 1500 1500 Processed 04/12/2022 6868788831 MR KANAPARTHI SATTIBABU STATE BANK OF INDIA(508548)
SubTotal 13836 13836
38 Peddapuram AP-04-020-010-009/010671
() 		0204020000NRG23300920222749915 30/09/2022 Radhakrishna 0204020WL0093481 Radhakrishna 00415 SBIN0022006 1150 1150 Processed 04/12/2022 6868788830 MR BODDU RADHAKRISHNA STATE BANK OF INDIA(508548)
39 Peddapuram AP-04-020-010-009/010671
() 		0204020000NRG23300920222749914 30/09/2022 Veerabadrarao 0204020WL0093481 Veerabadrarao 00415 SBIN0022006 1150 1150 Processed 04/12/2022 6868788825 Mr BODDU VEERABHADRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2300 2300
40 Peddapuram AP-04-020-001-001/010032
() 		0204020000NRG23300920222749942 30/09/2022 Venkataramana 0204020WL0093485 Venkataramana 00468 UBIN0802832 3084 3084 Processed 04/12/2022 6868788874 JAVVADI VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
41 Peddapuram AP-04-020-001-001/010041
() 		0204020000NRG23300920222750033 30/09/2022 Venkataramana 0204020WL0093505 Venkataramana 00468 UBIN0804282 3084 3084 Processed 04/12/2022 6868788804 VEPURI VENKATA RAMANA S O VENKATA RAMANA UNION BANK OF INDIA(508500)
42 Peddapuram AP-04-020-001-001/010054
() 		0204020000NRG23300920222750274 30/09/2022 Manganna 0204020WL0093558 Manganna 00468 UBIN0804282 3084 3084 Processed 04/12/2022 6868788806 MR GANDHAM MANGANNA STATE BANK OF INDIA(508548)
43 Peddapuram AP-04-020-001-001/010442
() 		0204020000NRG23300920222749948 30/09/2022 Apparao 0204020WL0093485 Apparao 00468 UBIN0804282 3084 3084 Processed 04/12/2022 6868788807 GURAJARAPU APPARAO UNION BANK OF INDIA(508500)
44 Peddapuram AP-04-020-001-001/010443
() 		0204020000NRG23300920222750279 30/09/2022 Vemana Swamy 0204020WL0093558 Vemana Swamy 00468 UBIN0804282 3084 3084 Processed 04/12/2022 6868788805 VEMANA SWAMY S O PADMA RAJU UNION BANK OF INDIA(508500)
45 Peddapuram AP-04-020-001-001/010449
() 		0204020000NRG23300920222750036 30/09/2022 Dhanaraju 0204020WL0093505 Dhanaraju 00468 UBIN0804282 3084 3084 Processed 04/12/2022 6868788872 PANDULA DHANARAJU UNION BANK OF INDIA(508500)
46 Peddapuram AP-04-020-001-001/010538
() 		0204020000NRG23300920222750281 30/09/2022 Rambabu 0204020WL0093558 Rambabu 00468 UBIN0804282 3084 3084 Processed 04/12/2022 6868788873 BUDIREDLA RAMBABU S O BABURAO UNION BANK OF INDIA(508500)
47 Peddapuram AP-04-020-013-012/010036
() 		0204020000NRG23290920222746407 30/09/2022 Venkateswararao 0204020WL0092796 Venkateswararao 00468 UBIN0804282 1500 1500 Processed 04/12/2022 6868788803 MIRIYALA VENKATESWAR RAO UNION BANK OF INDIA(508500)
48 Peddapuram AP-04-020-013-012/010082
() 		0204020000NRG23290920222746408 30/09/2022 Satyanandham 0204020WL0092796 Satyanandham 00468 UBIN0804282 1500 1500 Processed 04/12/2022 6868788875 JANAPALA SATYANANDAM ICICI BANK LTD(508534)
SubTotal 21504 21504
49 Peddapuram AP-04-020-010-009/010178
() 		0204020000NRG23300920222749908 30/09/2022 Manga 0204020WL0093481 Manga 00468 UBIN0808334 920 920 Processed 04/12/2022 6868788812 KUNDALA MANGA UNION BANK OF INDIA(508500)
50 Peddapuram AP-04-020-010-009/010178
() 		0204020000NRG23300920222749907 30/09/2022 Veerababu 0204020WL0093481 Veerababu 00468 UBIN0808334 1150 1150 Processed 04/12/2022 6868788865 Mr KUNDALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
51 Peddapuram AP-04-020-010-009/010484
() 		0204020000NRG23300920222749910 30/09/2022 Satyanarayana 0204020WL0093481 Satyanarayana 00468 UBIN0808334 1150 1150 Processed 04/12/2022 6868788866 Mr KONDETI VEERA VENKATA SATYANARAYAN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
52 Peddapuram AP-04-020-010-009/010484
() 		0204020000NRG23300920222749909 30/09/2022 Venkateswararao 0204020WL0093481 Venkateswararao 00468 UBIN0808334 920 920 Processed 04/12/2022 6868788867 KONDETI VENKATESWARARAO UNION BANK OF INDIA(508500)
53 Peddapuram AP-04-020-010-009/010559
() 		0204020000NRG23300920222749911 30/09/2022 Srinivasu 0204020WL0093481 Srinivasu 00468 UBIN0808334 1150 1150 Processed 04/12/2022 6868788809 KUNDALA SRINU UNION BANK OF INDIA(508500)
54 Peddapuram AP-04-020-010-009/010559
() 		0204020000NRG23300920222749912 30/09/2022 VEERA VENKTALAKSHMI 0204020WL0093481 VEERA VENKTALAKSHMI 00468 UBIN0808334 920 920 Processed 04/12/2022 6868788808 KUNDALA VEERA VENKATALAKSHMI UNION BANK OF INDIA(508500)
55 Peddapuram AP-04-020-010-009/010570
() 		0204020000NRG23300920222749913 30/09/2022 Govindaraju 0204020WL0093481 Govindaraju 00468 UBIN0808334 1150 1150 Processed 04/12/2022 6868788863 VAIBHOGULA GOVINDARAJU UNION BANK OF INDIA(508500)
56 Peddapuram AP-04-020-010-009/010691
() 		0204020000NRG23300920222749916 30/09/2022 Sathibabu 0204020WL0093481 Sathibabu 00468 UBIN0808334 1150 1150 Processed 04/12/2022 6868788811 MEENAVALLI SATHI BABU UNION BANK OF INDIA(508500)
57 Peddapuram AP-04-020-010-009/010695
() 		0204020000NRG23300920222749917 30/09/2022 Macharao 0204020WL0093481 Macharao 00468 UBIN0808334 920 920 Processed 04/12/2022 6868788869 MR PYNNI MACHARAO STATE BANK OF INDIA(508548)
58 Peddapuram AP-04-020-010-009/010998
() 		0204020000NRG23300920222749919 30/09/2022 Rambabu 0204020WL0093481 Rambabu 00468 UBIN0808334 1150 1150 Processed 04/12/2022 6868788868 Mr MEENAVALLI RAMABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Peddapuram AP-04-020-010-009/011206
() 		0204020000NRG23300920222749920 30/09/2022 Ramarao 0204020WL0093481 Ramarao 00468 UBIN0808334 1150 1150 Processed 04/12/2022 6868788870 Mr MUTYALA RAMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
60 Peddapuram AP-04-020-010-009/011220
() 		0204020000NRG23300920222749921 30/09/2022 Devi 0204020WL0093481 Devi 00468 UBIN0808334 690 690 Processed 04/12/2022 6868788810 GANDIMAANI DEVI UNION BANK OF INDIA(508500)
61 Peddapuram AP-04-020-010-009/011221
() 		0204020000NRG23300920222749922 30/09/2022 Prabhavati 0204020WL0093481 Prabhavati 00468 UBIN0808334 690 690 Processed 04/12/2022 6868788864 BATHINA PRABHAVATI UNION BANK OF INDIA(508500)
62 Peddapuram AP-04-020-010-009/011280
() 		0204020000NRG23300920222749923 30/09/2022 Durga bhavani 0204020WL0093481 Durga bhavani 00468 UBIN0808334 690 690 Processed 04/12/2022 6868788862 MS PITANI DURGABHAVANI STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-010-009/011281
() 		0204020000NRG23300920222749924 30/09/2022 Annavaram 0204020WL0093481 Annavaram 00468 UBIN0808334 1150 1150 Processed 04/12/2022 6868788861 BATTINA ANNAVARAM UNION BANK OF INDIA(508500)
64 Peddapuram AP-04-020-010-009/011281
() 		0204020000NRG23300920222749925 30/09/2022 Appalanarasa 0204020WL0093481 Appalanarasa 00468 UBIN0808334 1150 1150 Processed 04/12/2022 6868788813 BATTINA APPALANARSA UNION BANK OF INDIA(508500)
SubTotal 16100 16100
65 Peddapuram AP-04-020-002-002/010276
() 		0204020000NRG23290920222746167 30/09/2022 Jatla Suryanarayana 0204020WL0092782 Jatla Suryanarayana 00468 UBIN0CG7110 1542 1542 Processed 04/12/2022 6868788838 JATLA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Peddapuram AP-04-020-002-002/010950
() 		0204020000NRG23290920222746170 30/09/2022 Durga Lakshmi 0204020WL0092782 Durga Lakshmi 00468 UBIN0CG7110 1470 1470 Processed 04/12/2022 6868788841 VADAPALLI DURGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Peddapuram AP-04-020-009-008/020014
() 		0204020000NRG23300920222750222 30/09/2022 BELLAPUKONDA Pothu raju 0204020WL0093547 BELLAPUKONDA Pothu raju 00468 UBIN0CG7110 1542 1542 Processed 04/12/2022 6868788832 BALLAPUKONDA POTHU RAJU UNION BANK OF INDIA(508500)
68 Peddapuram AP-04-020-009-008/020042
() 		0204020000NRG23300920222750215 30/09/2022 Panthula Anand 0204020WL0093543 Panthula Anand 00468 UBIN0CG7110 1542 1542 Processed 04/12/2022 6868788837 PANTHULA ANAND CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Peddapuram AP-04-020-009-008/020055
() 		0204020000NRG23300920222750219 30/09/2022 Pallayya 0204020WL0093545 Pallayya 00468 UBIN0CG7110 3084 3084 Processed 04/12/2022 6868788840 PRATHI PALLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Peddapuram AP-04-020-009-008/020078
() 		0204020000NRG23300920222750170 30/09/2022 Vulavakayala China Gurraju 0204020WL0093537 Vulavakayala China Gurraju 00468 UBIN0CG7110 3084 3084 Processed 04/12/2022 6868788836 ULAVAKAYALU CHINNA GURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Peddapuram AP-04-020-009-008/020172
() 		0204020000NRG23300920222750225 30/09/2022 MADIREDDY VENKATA RAMANA 0204020WL0093549 MADIREDDY VENKATA RAMANA 00468 UBIN0CG7110 1542 1542 Processed 04/12/2022 6868788834 MADHIREDDY VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Peddapuram AP-04-020-009-008/020222
() 		0204020000NRG23300920222750239 30/09/2022 Thota Srinu 0204020WL0093555 Thota Srinu 00468 UBIN0CG7110 3084 3084 Processed 04/12/2022 6868788835 TOTA SRINU S O GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Peddapuram AP-04-020-013-012/010264
() 		0204020000NRG23290920222746409 30/09/2022 Veerabadrarao 0204020WL0092796 Veerabadrarao 00468 UBIN0CG7110 1500 1500 Processed 04/12/2022 6868788833 KANAPARTHI VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Peddapuram AP-04-020-013-012/010282
() 		0204020000NRG23290920222746410 30/09/2022 Kanaparthi Thammayya 0204020WL0092796 Kanaparthi Thammayya 00468 UBIN0CG7110 1500 1500 Processed 04/12/2022 6868788839 KANAPARTI TAMMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 19890 19890
Total 122328 122328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_300922APB_FTO_229446 Canara Bank CNRB0013254 DIVILI 27532
2 Peddapuram AP0204020_300922APB_FTO_229446 District Cooperative Central Bank APBL0004030 Peddapuram 1380
3 Peddapuram AP0204020_300922APB_FTO_229446 Karur Vysya Bank KVBL0001428 PEDDAPURAM 2500
4 Peddapuram AP0204020_300922APB_FTO_229446 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 10752
5 Peddapuram AP0204020_300922APB_FTO_229446 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 3450
6 Peddapuram AP0204020_300922APB_FTO_229446 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 13836
7 Peddapuram AP0204020_300922APB_FTO_229446 STATE BANK OF INDIA SBIN0022006 J THIMMAPURAM 2300
8 Peddapuram AP0204020_300922APB_FTO_229446 UNION BANK OF INDIA UBIN0802832 GONEDA 3084
9 Peddapuram AP0204020_300922APB_FTO_229446 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 21504
10 Peddapuram AP0204020_300922APB_FTO_229446 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 16100
11 Peddapuram AP0204020_300922APB_FTO_229446 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 19890

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