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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:33:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_280223APB_FTO_398029
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-04-020-011-010/010010
() 		0204020000NRG23280220233483015 28/02/2023 GARAGA SURIBABU 0204020WL182464 GARAGA SURIBABU 00045 BARB0PEDGOD 3084 3084 Processed 29/03/2023 0240102676 GARAGA SURIBABU BANK OF BARODA(606985)
2 Peddapuram AP-04-020-011-010/010577
() 		0204020000NRG23280220233481690 28/02/2023 Venkataramana 0204020WL182360 Venkataramana 00045 BARB0PEDGOD 1407 1407 Processed 29/03/2023 0240102671 KAREDLA VENKATA RAMANA BANK OF BARODA(606985)
3 Peddapuram AP-04-020-011-010/010773
() 		0204020000NRG23280220233482957 28/02/2023 KUNISETTI GOLLABABU 0204020WL182448 KUNISETTI GOLLABABU 00045 BARB0PEDGOD 3084 3084 Processed 29/03/2023 0240102678 MR KUNISHETTI GOLLABABU STATE BANK OF INDIA(508548)
4 Peddapuram AP-04-020-011-010/010874
() 		0204020000NRG23280220233483068 28/02/2023 MATTAPILLI SATTIBABU 0204020WL182470 MATTAPILLI SATTIBABU 00045 BARB0PEDGOD 3084 3084 Processed 29/03/2023 0240102679 Kondapalli Sattibabu BANK OF BARODA(606985)
5 Peddapuram AP-04-020-011-010/010982
() 		0204020000NRG23280220233481457 28/02/2023 KAPAVARAPU ADINARAYANA 0204020WL182347 KAPAVARAPU ADINARAYANA 00045 BARB0PEDGOD 1173 1173 Processed 29/03/2023 0240102680 KAPAVARAPU ADINARAYANA BANK OF BARODA(606985)
6 Peddapuram AP-04-020-011-010/011033
() 		0204020000NRG23280220233481458 28/02/2023 Bommishetti Pedda kapu 0204020WL182347 Bommishetti Pedda kapu 00045 BARB0PEDGOD 1407 1407 Processed 29/03/2023 0240102677 BOMMISHETTI PEDDA KAPU BANK OF BARODA(606985)
7 Peddapuram AP-04-020-015-014/010822
() 		0204020000NRG23280220233477819 28/02/2023 PACHIPALA PRASADA RAO 0204020WL182127 PACHIPALA PRASADA RAO 00045 BARB0PEDGOD 1405 1405 Processed 29/03/2023 0240102668 PACHIPALA PRASADA RAO BANK OF BARODA(606985)
8 Peddapuram AP-04-020-016-015/010902
() 		0204020000NRG23280220233476360 28/02/2023 kondlarao 0204020WL182047 kondlarao 00045 BARB0PEDGOD 1211 1211 Processed 29/03/2023 0240102675 UNDAMATLA KONDAL RAO BANK OF BARODA(606985)
9 Peddapuram AP-04-020-017-016/010714
() 		0204020000NRG23280220233478072 28/02/2023 Anjamma 0204020WL182145 Anjamma 00045 BARB0PEDGOD 1000 1000 Processed 29/03/2023 0240102674 SENAGABOINA ANANDA RAO UNION BANK OF INDIA(508500)
10 Peddapuram AP-04-020-017-016/011062
() 		0204020000NRG23280220233478076 28/02/2023 lova 0204020WL182145 lova 00045 BARB0PEDGOD 1000 1000 Processed 29/03/2023 0240102672 SIRIPURAPU LOVA BANK OF BARODA(606985)
11 Peddapuram AP-04-020-019-020/010771
() 		0204020000NRG23280220233483668 28/02/2023 Srinivasu 0204020WL182493 Srinivasu 00045 BARB0PEDGOD 933 933 Processed 29/03/2023 0240102670 Mr Ballaa Srinu INDIAN BANK(607105)
12 Peddapuram AP-04-020-020-021/010029
() 		0204020000NRG23280220233476469 28/02/2023 Venkanna 0204020WL182061 Venkanna 00045 BARB0PEDGOD 695 695 Processed 29/03/2023 0240102662 MR PABBU VENKANNA STATE BANK OF INDIA(508548)
13 Peddapuram AP-04-020-020-021/010171
() 		0204020000NRG23280220233476472 28/02/2023 Yesayya 0204020WL182061 Yesayya 00045 BARB0PEDGOD 232 232 Processed 29/03/2023 0240102661 KANDAVALLI YESAYYA BANK OF BARODA(606985)
14 Peddapuram AP-04-020-020-021/010240
() 		0204020000NRG23280220233476483 28/02/2023 Venkatalaxmi 0204020WL182061 Venkatalaxmi 00045 BARB0PEDGOD 463 463 Processed 29/03/2023 0240102658 MRS PEDAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
15 Peddapuram AP-04-020-020-021/010276
() 		0204020000NRG23280220233476487 28/02/2023 Suryarao 0204020WL182061 Suryarao 00045 BARB0PEDGOD 695 695 Processed 29/03/2023 0240102665 PEDAPATI SURYARAO BANK OF BARODA(606985)
16 Peddapuram AP-04-020-020-021/010325
() 		0204020000NRG23280220233476492 28/02/2023 China Veeranna 0204020WL182061 China Veeranna 00045 BARB0PEDGOD 695 695 Processed 29/03/2023 0240102664 PABBU CHINNA VEERANNA BANK OF BARODA(606985)
17 Peddapuram AP-04-020-020-021/010397
() 		0204020000NRG23280220233476495 28/02/2023 Roopulayya 0204020WL182061 Roopulayya 00045 BARB0PEDGOD 695 695 Processed 29/03/2023 0240102663 MR KOTHA RUPULA RAJU STATE BANK OF INDIA(508548)
18 Peddapuram AP-04-020-020-021/010687
() 		0204020000NRG23280220233476512 28/02/2023 Dungala Suryanarayana 0204020WL182061 Dungala Suryanarayana 00045 BARB0PEDGOD 463 463 Processed 29/03/2023 0240102666 DUNGALA SURYANARAYANA BANK OF BARODA(606985)
19 Peddapuram AP-04-020-020-021/010717
() 		0204020000NRG23280220233480550 28/02/2023 Sandhya 0204020WL182292 Sandhya 00045 BARB0PEDGOD 698 698 Processed 29/03/2023 0240102667 KANDAVALLI SANDHYA BANK OF BARODA(606985)
20 Peddapuram AP-04-020-020-021/010826
() 		0204020000NRG23280220233476514 28/02/2023 Kadala Venkatapati 0204020WL182061 Kadala Venkatapati 00045 BARB0PEDGOD 463 463 Processed 29/03/2023 0240102669 Mr KADALA VENKATAPATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
21 Peddapuram AP-04-020-020-021/010941
() 		0204020000NRG23280220233476515 28/02/2023 Sreemantula Nagaraju 0204020WL182061 Sreemantula Nagaraju 00045 BARB0PEDGOD 463 463 Processed 29/03/2023 0240102659 SREEMANTULA NAGARAJU BANK OF BARODA(606985)
22 Peddapuram AP-04-020-020-021/010972
() 		0204020000NRG23280220233476516 28/02/2023 BHUVAMMA 0204020WL182061 BHUVAMMA 00045 BARB0PEDGOD 463 463 Processed 29/03/2023 0240102660 VANKA BHUVAMMA BANK OF BARODA(606985)
23 Peddapuram AP-04-020-020-021/011081
() 		0204020000NRG23280220233480553 28/02/2023 Lalitha 0204020WL182292 Lalitha 00045 BARB0PEDGOD 698 698 Processed 29/03/2023 0240102673 BANDI LALITHA BANK OF BARODA(606985)
SubTotal 25511 25511
24 Peddapuram AP-04-020-015-014/010515
() 		0204020000NRG23280220233477817 28/02/2023 RAYIDEVU NAGA BHUSHANAM 0204020WL182127 RAYIDEVU NAGA BHUSHANAM 00078 CNRB0003720 702 702 Processed 29/03/2023 0240102684 RAYIDEVU NAGA BOOSHANAM INDIAN OVERSEAS BANK(508541)
SubTotal 702 702
25 Peddapuram AP-04-020-005-005/010055
() 		0204020000NRG23280220233480149 28/02/2023 Suryavathi 0204020WL182275 Suryavathi 00078 CNRB0013254 922 922 Processed 29/03/2023 0240102618 MADE SURYA VATHI CANARA BANK(508532)
26 Peddapuram AP-04-020-005-005/010145
() 		0204020000NRG23280220233480150 28/02/2023 Veerababu 0204020WL182275 Veerababu 00078 CNRB0013254 691 691 Processed 29/03/2023 0240102602 VEERA BABU AKKIREDDY AKKIREDDY CANARA BANK(508532)
27 Peddapuram AP-04-020-005-005/010245
() 		0204020000NRG23280220233480151 28/02/2023 Varababu 0204020WL182275 Varababu 00078 CNRB0013254 691 691 Processed 29/03/2023 0240102617 CHEDULURI VARABABU CANARA BANK(508532)
28 Peddapuram AP-04-020-005-005/010258
() 		0204020000NRG23280220233480671 28/02/2023 Srinu 0204020WL182302 Srinu 00078 CNRB0013254 1224 1224 Processed 29/03/2023 0240102605 PANASA SRINU CANARA BANK(508532)
29 Peddapuram AP-04-020-005-005/010308
() 		0204020000NRG23280220233480152 28/02/2023 Gaddiyya 0204020WL182275 Gaddiyya 00078 CNRB0013254 230 230 Processed 29/03/2023 0240102614 PALLAPATI CHINNA GADDIYA CANARA BANK(508532)
30 Peddapuram AP-04-020-005-005/010436
() 		0204020000NRG23280220233479873 28/02/2023 SUBBALAKSHMI 0204020WL182249 SUBBALAKSHMI 00078 CNRB0013254 1542 1542 Processed 29/03/2023 0240102615 VIJAPUREDDY SUBBALAKSHMI CANARA BANK(508532)
31 Peddapuram AP-04-020-005-005/010450
() 		0204020000NRG23280220233480153 28/02/2023 Nageswararao 0204020WL182275 Nageswararao 00078 CNRB0013254 461 461 Processed 29/03/2023 0240102609 MUNIGANTI NAGESWARARAO CANARA BANK(508532)
32 Peddapuram AP-04-020-005-005/010455
() 		0204020000NRG23280220233480154 28/02/2023 Venkatakrishna 0204020WL182275 Venkatakrishna 00078 CNRB0013254 922 922 Processed 29/03/2023 0240102601 VENKATA KRISHNA MADIKI CANARA BANK(508532)
33 Peddapuram AP-04-020-005-005/010493
() 		0204020000NRG23280220233480155 28/02/2023 Lakshmi 0204020WL182275 Lakshmi 00078 CNRB0013254 922 922 Rejected 29/03/2023 0240102616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Peddapuram AP-04-020-005-005/010516
() 		0204020000NRG23280220233480672 28/02/2023 Nukaraju 0204020WL182303 Nukaraju 00078 CNRB0013254 1018 1018 Processed 29/03/2023 0240102600 BALIREDDY NOOKARAJU CANARA BANK(508532)
35 Peddapuram AP-04-020-005-005/010650
() 		0204020000NRG23280220233480156 28/02/2023 Devanandam 0204020WL182275 Devanandam 00078 CNRB0013254 230 230 Processed 29/03/2023 0240102604 CHEEKATLA DEVANANDHAM CANARA BANK(508532)
36 Peddapuram AP-04-020-005-005/010736
() 		0204020000NRG23280220233480157 28/02/2023 Arjunudu 0204020WL182275 Arjunudu 00078 CNRB0013254 922 922 Processed 29/03/2023 0240102619 MADIKI ARJUNUDU CANARA BANK(508532)
37 Peddapuram AP-04-020-005-005/010761
() 		0204020000NRG23280220233480158 28/02/2023 Bebi 0204020WL182275 Bebi 00078 CNRB0013254 922 922 Processed 29/03/2023 0240102621 GOLI BABY CANARA BANK(508532)
38 Peddapuram AP-04-020-005-005/010770
() 		0204020000NRG23280220233480159 28/02/2023 Subbalakshmi 0204020WL182275 Subbalakshmi 00078 CNRB0013254 922 922 Processed 29/03/2023 0240102613 DAMMU SUBBA LAXMI CANARA BANK(508532)
39 Peddapuram AP-04-020-005-005/010878
() 		0204020000NRG23280220233480160 28/02/2023 Veeravenkata Ramana 0204020WL182275 Veeravenkata Ramana 00078 CNRB0013254 691 691 Processed 29/03/2023 0240102603 VEERA VENKATA RAMANA CHIKKIDALA CANARA BANK(508532)
40 Peddapuram AP-04-020-005-005/010885
() 		0204020000NRG23280220233480161 28/02/2023 Yesu 0204020WL182275 Yesu 00078 CNRB0013254 691 691 Processed 29/03/2023 0240102606 MANGAM YESU CANARA BANK(508532)
41 Peddapuram AP-04-020-005-005/011021
() 		0204020000NRG23280220233480162 28/02/2023 subbarao 0204020WL182275 subbarao 00078 CNRB0013254 461 461 Processed 29/03/2023 0240102607 VALLABASHETTI SUBBARAO CANARA BANK(508532)
42 Peddapuram AP-04-020-005-005/011131
() 		0204020000NRG23280220233479852 28/02/2023 MADHAVI 0204020WL182242 MADHAVI 00078 CNRB0013254 2827 2827 Processed 29/03/2023 0240102611 NARALASETTI MADHAVI CANARA BANK(508532)
43 Peddapuram AP-04-020-005-005/011141
() 		0204020000NRG23280220233480163 28/02/2023 Chandrasekhar 0204020WL182275 Chandrasekhar 00078 CNRB0013254 922 922 Processed 29/03/2023 0240102608 KATOORI CHANDRA SEKHAR CANARA BANK(508532)
44 Peddapuram AP-04-020-005-005/11162
() 		0204020000NRG23280220233479868 28/02/2023 N RATNAM 0204020WL182245 N RATNAM 00078 CNRB0013254 1542 1542 Processed 29/03/2023 0240102612 NAGIREDDY RATNAM CANARA BANK(508532)
45 Peddapuram AP-04-020-005-005/11163
() 		0204020000NRG23280220233479645 28/02/2023 NARALASETTI VENKATA RATNAM 0204020WL182235 NARALASETTI VENKATA RATNAM 00078 CNRB0013254 1542 1542 Processed 29/03/2023 0240102620 NARALASETTI VENKATARATNAM CANARA BANK(508532)
46 Peddapuram AP-04-020-005-005/40004777
() 		0204020000NRG23280220233479849 28/02/2023 POOSALA VENKATALAKSHMI 0204020WL182239 POOSALA VENKATALAKSHMI 00078 CNRB0013254 1542 1542 Processed 29/03/2023 0240102610 POOSALA VENKATALAKSHMI CANARA BANK(508532)
47 Peddapuram AP-04-020-014-013/010002
() 		0204020000NRG23280220233477520 28/02/2023 Nookaraju 0204020WL182104 Nookaraju 00078 CNRB0013254 1020 1020 Processed 29/03/2023 0240102598 CHINDA DA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Peddapuram AP-04-020-014-013/010026
() 		0204020000NRG23280220233477521 28/02/2023 KATTARISatyanarayana 0204020WL182104 KATTARISatyanarayana 00078 CNRB0013254 1020 1020 Processed 29/03/2023 0240102599 KATTARI SATYANARAYAN CANARA BANK(508532)
49 Peddapuram AP-04-020-015-014/010964
() 		0204020000NRG23280220233477823 28/02/2023 VANGALAPUDI GOWRI 0204020WL182127 VANGALAPUDI GOWRI 00078 CNRB0013254 1405 1405 Processed 29/03/2023 0240102538 VANGALAPUDI GOWRI CANARA BANK(508532)
SubTotal 25282 25282
50 Peddapuram AP-04-020-019-020/010486
() 		0204020000NRG23280220233483665 28/02/2023 Venkatarao 0204020WL182493 Venkatarao 00089 CBIN0280823 933 933 Processed 29/03/2023 0240102560 Mr VENKATA RAO BALLA CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
51 Peddapuram AP-04-020-020-021/11104
() 		0204020000NRG23280220233476524 28/02/2023 KOTHA CHAKRAYYA 0204020WL182061 KOTHA CHAKRAYYA 00114 APBL0004030 695 695 Processed 29/03/2023 0240102719 Mr Kotha Chakrayya THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 695 695
52 Peddapuram AP-04-020-015-014/010806
() 		0204020000NRG23280220233477818 28/02/2023 Ramakrishna 0204020WL182127 Ramakrishna 00168 ICIC0000678 1405 1405 Processed 29/03/2023 0240102530 BANDI RAMAKRISHNA BANK OF BARODA(606985)
SubTotal 1405 1405
53 Peddapuram AP-04-020-019-020/010130
() 		0204020000NRG23280220233483655 28/02/2023 GAMPALA MARATHAMMA 0204020WL182493 GAMPALA MARATHAMMA 00176 IDIB000P212 933 933 Processed 29/03/2023 0240102703 Mrs GAMPALA MARTHAMMA INDIAN BANK(607105)
54 Peddapuram AP-04-020-019-020/010171
() 		0204020000NRG23280220233483657 28/02/2023 Veerraju 0204020WL182493 Veerraju 00176 IDIB000P212 933 933 Processed 29/03/2023 0240102704 PAIDIMALLA VEERRAJU UNION BANK OF INDIA(508500)
55 Peddapuram AP-04-020-019-020/010177
() 		0204020000NRG23280220233483659 28/02/2023 Papa 0204020WL182493 Papa 00176 IDIB000P212 233 233 Processed 29/03/2023 0240102706 Mrs PAIDIMALLA PAPA INDIAN BANK(607105)
56 Peddapuram AP-04-020-019-020/010215
() 		0204020000NRG23280220233483661 28/02/2023 Papa 0204020WL182493 Papa 00176 IDIB000P212 233 233 Processed 29/03/2023 0240102709 Mrs KUNDETI PAPA INDIAN BANK(607105)
57 Peddapuram AP-04-020-019-020/010955
() 		0204020000NRG23280220233483669 28/02/2023 Arjamma 0204020WL182493 Arjamma 00176 IDIB000P212 933 933 Processed 29/03/2023 0240102707 Mrs PAIDIMALLA ARJAMMA INDIAN BANK(607105)
58 Peddapuram AP-04-020-019-020/011148
() 		0204020000NRG23280220233483671 28/02/2023 Lovamma 0204020WL182493 Lovamma 00176 IDIB000P212 933 933 Processed 29/03/2023 0240102708 Mrs PAIDIMALLA LOVAMMA INDIAN BANK(607105)
59 Peddapuram AP-04-020-019-020/011167
() 		0204020000NRG23280220233483672 28/02/2023 PAIDIMALLA VARALAKSHMI 0204020WL182493 PAIDIMALLA VARALAKSHMI 00176 IDIB000P212 700 700 Processed 29/03/2023 0240102705 Mrs PAIDIMALLA VARALAKSHMI INDIAN BANK(607105)
60 Peddapuram AP-04-020-019-020/030013
() 		0204020000NRG23280220233483674 28/02/2023 SESHARAO 0204020WL182493 SESHARAO 00176 IDIB000P212 933 933 Processed 29/03/2023 0240102702 Mr Achanta Sesharao INDIAN BANK(607105)
SubTotal 5831 5831
61 Peddapuram AP-04-020-015-014/010034
() 		0204020000NRG23280220233477801 28/02/2023 Chellayamma 0204020WL182127 Chellayamma 00177 IOBA0000530 1171 1171 Processed 29/03/2023 0240102496 PITTADA CHELLAYAMMA ICICI BANK LTD(508534)
62 Peddapuram AP-04-020-015-014/010054
() 		0204020000NRG23280220233477802 28/02/2023 Rambabu 0204020WL182127 Rambabu 00177 IOBA0000530 1405 1405 Processed 29/03/2023 0240102521 KARRI RAMBABU INDIAN OVERSEAS BANK(508541)
63 Peddapuram AP-04-020-015-014/010063
() 		0204020000NRG23280220233477803 28/02/2023 marisetti Gangarao 0204020WL182127 marisetti Gangarao 00177 IOBA0000530 1171 1171 Processed 29/03/2023 0240102509 MARISETTI GANGA RAO INDIAN OVERSEAS BANK(508541)
64 Peddapuram AP-04-020-015-014/010082
() 		0204020000NRG23280220233477804 28/02/2023 Abbulu 0204020WL182127 Abbulu 00177 IOBA0000530 1171 1171 Processed 29/03/2023 0240102518 DADALA ABBULU ICICI BANK LTD(508534)
65 Peddapuram AP-04-020-015-014/010093
() 		0204020000NRG23280220233477805 28/02/2023 kollabathula Satyanarayanamma 0204020WL182127 kollabathula Satyanarayanamma 00177 IOBA0000530 1171 1171 Processed 29/03/2023 0240102499 KOLLABATHULA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
66 Peddapuram AP-04-020-015-014/010126
() 		0204020000NRG23280220233477806 28/02/2023 Asirwadam 0204020WL182127 Asirwadam 00177 IOBA0000530 1405 1405 Processed 29/03/2023 0240102503 ASEERVADAM KAKADA INDIAN OVERSEAS BANK(508541)
67 Peddapuram AP-04-020-015-014/010129
() 		0204020000NRG23280220233477807 28/02/2023 VANGALAPUDI ANNAVARM 0204020WL182127 VANGALAPUDI ANNAVARM 00177 IOBA0000530 1171 1171 Processed 29/03/2023 0240102505 VANGALAPUDI ANNAVARAM ICICI BANK LTD(508534)
68 Peddapuram AP-04-020-015-014/010132
() 		0204020000NRG23280220233477808 28/02/2023 Vangalapudi Lakshmi 0204020WL182127 Vangalapudi Lakshmi 00177 IOBA0000530 1171 1171 Processed 29/03/2023 0240102506 VANGALAPUDI LAKSHMI ICICI BANK LTD(508534)
69 Peddapuram AP-04-020-015-014/010137
() 		0204020000NRG23280220233477809 28/02/2023 Venkatrao 0204020WL182127 Venkatrao 00177 IOBA0000530 1405 1405 Processed 29/03/2023 0240102525 VANGALAPUDI VENKATRAO BANK OF BARODA(606985)
70 Peddapuram AP-04-020-015-014/010140
() 		0204020000NRG23280220233477811 28/02/2023 Nookaraju 0204020WL182127 Nookaraju 00177 IOBA0000530 1405 1405 Processed 29/03/2023 0240102526 NOOKARAJU ARIMELLA INDIAN OVERSEAS BANK(508541)
71 Peddapuram AP-04-020-015-014/010206
() 		0204020000NRG23280220233477812 28/02/2023 Ammiraju 0204020WL182127 Ammiraju 00177 IOBA0000530 1405 1405 Processed 29/03/2023 0240102529 AMMIRAJU INTI INDIAN OVERSEAS BANK(508541)
72 Peddapuram AP-04-020-015-014/010248
() 		0204020000NRG23280220233477813 28/02/2023 ganga 0204020WL182127 ganga 00177 IOBA0000530 937 937 Processed 29/03/2023 0240102507 ARUGULLA GANGA INDIAN OVERSEAS BANK(508541)
73 Peddapuram AP-04-020-015-014/010258
() 		0204020000NRG23280220233477814 28/02/2023 Nageswararao 0204020WL182127 Nageswararao 00177 IOBA0000530 1405 1405 Processed 29/03/2023 0240102527 NAGESWARA RAO P INDIAN OVERSEAS BANK(508541)
74 Peddapuram AP-04-020-015-014/010274
() 		0204020000NRG23280220233477815 28/02/2023 bonthu Satyanarayana 0204020WL182127 bonthu Satyanarayana 00177 IOBA0000530 1171 1171 Processed 29/03/2023 0240102502 BONTHU SATYANARAYANA INDIAN OVERSEAS BANK(508541)
75 Peddapuram AP-04-020-015-014/010283
() 		0204020000NRG23280220233477816 28/02/2023 Subbalakshmi 0204020WL182127 Subbalakshmi 00177 IOBA0000530 1405 1405 Processed 29/03/2023 0240102497 SUBBALAKSHMI PITLA INDIAN OVERSEAS BANK(508541)
76 Peddapuram AP-04-020-015-014/010405
() 		0204020000NRG23280220233471715 28/02/2023 Venkateswararao 0204020WL181744 Venkateswararao 00177 IOBA0000530 1382 1382 Processed 29/03/2023 0240102523 SAMIDALA VENKATESWARARAO ICICI BANK LTD(508534)
77 Peddapuram AP-04-020-015-014/010488
() 		0204020000NRG23280220233471716 28/02/2023 Ramayya 0204020WL181744 Ramayya 00177 IOBA0000530 1382 1382 Processed 29/03/2023 0240102528 RAMAYYA SAMIDALA INDIAN OVERSEAS BANK(508541)
78 Peddapuram AP-04-020-015-014/010653
() 		0204020000NRG23280220233471718 28/02/2023 Nagamani 0204020WL181744 Nagamani 00177 IOBA0000530 1382 1382 Processed 29/03/2023 0240102508 PITLA NAGAMANI ICICI BANK LTD(508534)
79 Peddapuram AP-04-020-015-014/010884
() 		0204020000NRG23280220233477821 28/02/2023 PENTAYYA 0204020WL182127 PENTAYYA 00177 IOBA0000530 1171 1171 Processed 29/03/2023 0240102522 KOSETTI PENTAYYA INDIAN OVERSEAS BANK(508541)
80 Peddapuram AP-04-020-015-014/010931
() 		0204020000NRG23280220233477822 28/02/2023 Ramana 0204020WL182127 Ramana 00177 IOBA0000530 937 937 Processed 29/03/2023 0240102524 UBA RAMANA ICICI BANK LTD(508534)
81 Peddapuram AP-04-020-016-015/010193
() 		0204020000NRG23280220233477474 28/02/2023 Arjamma 0204020WL182101 Arjamma 00177 IOBA0000530 999 999 Processed 29/03/2023 0240102485 GUDISE ARJANA INDIAN OVERSEAS BANK(508541)
82 Peddapuram AP-04-020-017-016/010155
() 		0204020000NRG23280220233478051 28/02/2023 Ravana 0204020WL182145 Ravana 00177 IOBA0000530 920 920 Processed 29/03/2023 0240102511 CHEPURUPALLI RAMANA INDIAN OVERSEAS BANK(508541)
83 Peddapuram AP-04-020-017-016/010158
() 		0204020000NRG23280220233478052 28/02/2023 Kumari 0204020WL182145 Kumari 00177 IOBA0000530 1150 1150 Processed 29/03/2023 0240102495 Allu Kumari INDIAN OVERSEAS BANK(508541)
84 Peddapuram AP-04-020-017-016/010196
() 		0204020000NRG23280220233478053 28/02/2023 Yerrayamma 0204020WL182145 Yerrayamma 00177 IOBA0000530 1150 1150 Processed 29/03/2023 0240102513 THOTA YERRAYAMMA INDIAN OVERSEAS BANK(508541)
85 Peddapuram AP-04-020-017-016/010212
() 		0204020000NRG23280220233478055 28/02/2023 Laxmi 0204020WL182145 Laxmi 00177 IOBA0000530 1380 1380 Processed 29/03/2023 0240102510 SIRIPURAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
86 Peddapuram AP-04-020-017-016/010221
() 		0204020000NRG23280220233478056 28/02/2023 RONGALA NAGAMMA 0204020WL182145 RONGALA NAGAMMA 00177 IOBA0000530 1380 1380 Processed 29/03/2023 0240102498 Rongala Nagamma INDIAN OVERSEAS BANK(508541)
87 Peddapuram AP-04-020-017-016/010226
() 		0204020000NRG23280220233478057 28/02/2023 Bebi 0204020WL182145 Bebi 00177 IOBA0000530 1380 1380 Processed 29/03/2023 0240102500 Darapureddy Baby INDIAN OVERSEAS BANK(508541)
88 Peddapuram AP-04-020-017-016/010298
() 		0204020000NRG23280220233478060 28/02/2023 Lakshmi 0204020WL182145 Lakshmi 00177 IOBA0000530 1150 1150 Processed 29/03/2023 0240102491 CHEEPURUPALLI LAXMI INDIAN OVERSEAS BANK(508541)
89 Peddapuram AP-04-020-017-016/010302
() 		0204020000NRG23280220233478061 28/02/2023 Parvathi 0204020WL182145 Parvathi 00177 IOBA0000530 1150 1150 Processed 29/03/2023 0240102520 KARANAM PAARVATI UNION BANK OF INDIA(508500)
90 Peddapuram AP-04-020-017-016/010453
() 		0204020000NRG23280220233478064 28/02/2023 Lakshmi 0204020WL182145 Lakshmi 00177 IOBA0000530 1380 1380 Processed 29/03/2023 0240102486 Mrs Nalam Lakshmi INDIAN BANK(607105)
91 Peddapuram AP-04-020-017-016/010467
() 		0204020000NRG23280220233478065 28/02/2023 Sanyasamma 0204020WL182145 Sanyasamma 00177 IOBA0000530 1380 1380 Processed 29/03/2023 0240102488 JAGARAPU SANYASAMMA INDIAN OVERSEAS BANK(508541)
92 Peddapuram AP-04-020-017-016/010476
() 		0204020000NRG23280220233478066 28/02/2023 Lakshmi 0204020WL182145 Lakshmi 00177 IOBA0000530 690 690 Processed 29/03/2023 0240102494 JAGARAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
93 Peddapuram AP-04-020-017-016/010477
() 		0204020000NRG23280220233478067 28/02/2023 Lakshmi 0204020WL182145 Lakshmi 00177 IOBA0000530 1380 1380 Processed 29/03/2023 0240102489 JAGARAPU PEDDALAKSHI INDIAN OVERSEAS BANK(508541)
94 Peddapuram AP-04-020-017-016/010484
() 		0204020000NRG23280220233478068 28/02/2023 Kumari 0204020WL182145 Kumari 00177 IOBA0000530 1380 1380 Processed 29/03/2023 0240102512 JAGARAPU KUMARI INDIAN OVERSEAS BANK(508541)
95 Peddapuram AP-04-020-017-016/010497
() 		0204020000NRG23280220233478069 28/02/2023 Appalakonda 0204020WL182145 Appalakonda 00177 IOBA0000530 460 460 Processed 29/03/2023 0240102487 SIRIPURAPU APPALAKON INDIAN OVERSEAS BANK(508541)
96 Peddapuram AP-04-020-017-016/010545
() 		0204020000NRG23280220233478070 28/02/2023 Veera Lakshmi 0204020WL182145 Veera Lakshmi 00177 IOBA0000530 1380 1380 Processed 29/03/2023 0240102492 S PEDDAVEERALAKSHMI INDIAN OVERSEAS BANK(508541)
97 Peddapuram AP-04-020-017-016/010647
() 		0204020000NRG23280220233478071 28/02/2023 mangadevi 0204020WL182145 mangadevi 00177 IOBA0000530 1380 1380 Processed 29/03/2023 0240102493 JAGARAPU MANGADEVI INDIAN OVERSEAS BANK(508541)
98 Peddapuram AP-04-020-017-016/010935
() 		0204020000NRG23280220233478073 28/02/2023 SIRIPURAPU varalakshmi 0204020WL182145 SIRIPURAPU varalakshmi 00177 IOBA0000530 1000 1000 Processed 29/03/2023 0240102501 Siripurapu Varalakshmi INDIAN OVERSEAS BANK(508541)
99 Peddapuram AP-04-020-017-016/010991
() 		0204020000NRG23280220233478074 28/02/2023 DURGA 0204020WL182145 DURGA 00177 IOBA0000530 1200 1200 Processed 29/03/2023 0240102504 RONGALA DURGA STATE BANK OF INDIA(508548)
100 Peddapuram AP-04-020-019-020/010003
() 		0204020000NRG23280220233483644 28/02/2023 Nookatattu Mosh 0204020WL182493 Nookatattu Mosh 00177 IOBA0000530 933 933 Processed 29/03/2023 0240102515 NOOKATATTU MOSH INDIAN OVERSEAS BANK(508541)
101 Peddapuram AP-04-020-019-020/010041
() 		0204020000NRG23280220233483646 28/02/2023 Venkayamma 0204020WL182493 Venkayamma 00177 IOBA0000530 933 933 Processed 29/03/2023 0240102516 NOOKATATTU VENKAYAMMA UNION BANK OF INDIA(508500)
102 Peddapuram AP-04-020-019-020/010046
() 		0204020000NRG23280220233483647 28/02/2023 Injimulla Indiramma 0204020WL182493 Injimulla Indiramma 00177 IOBA0000530 933 933 Processed 29/03/2023 0240102517 INJIMULLA INDIRAMMA INDIAN OVERSEAS BANK(508541)
103 Peddapuram AP-04-020-019-020/010055
() 		0204020000NRG23280220233483648 28/02/2023 Nukaraju 0204020WL182493 Nukaraju 00177 IOBA0000530 700 700 Processed 29/03/2023 0240102519 NOOKATHATTU NOOKARAJU INDIAN OVERSEAS BANK(508541)
104 Peddapuram AP-04-020-019-020/011221
() 		0204020000NRG23280220233483673 28/02/2023 BARELAMMA 0204020WL182493 BARELAMMA 00177 IOBA0000530 933 933 Processed 29/03/2023 0240102514 PULUGU BARILAMMA INDIAN OVERSEAS BANK(508541)
105 Peddapuram AP-04-020-020-021/010224
() 		0204020000NRG23280220233476481 28/02/2023 Suryakantham 0204020WL182061 Suryakantham 00177 IOBA0000530 463 463 Rejected 29/03/2023 0240102484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Peddapuram AP-04-020-020-021/010645
() 		0204020000NRG23280220233476507 28/02/2023 Satyaveni 0204020WL182061 Satyaveni 00177 IOBA0000530 1158 1158 Processed 29/03/2023 0240102490 PEDAPATI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53565 53565
107 Peddapuram AP-04-020-011-010/011181
() 		0204020000NRG23280220233482986 28/02/2023 Anandarao 0204020WL182452 Anandarao 00227 KVBL0001428 3084 3084 Processed 29/03/2023 0240102545 ANANDARAO KOLLI KARUR VYSA BANK(607100)
108 Peddapuram AP-04-020-011-010/011437
() 		0204020000NRG23280220233481692 28/02/2023 Subbarao 0204020WL182360 Subbarao 00227 KVBL0001428 1407 1407 Processed 29/03/2023 0240102540 SUBBA RAO REMISETTY KARUR VYSA BANK(607100)
109 Peddapuram AP-04-020-012-011/010001
() 		0204020000NRG23280220233481790 28/02/2023 Venkataramana 0204020WL182362 Venkataramana 00227 KVBL0001428 1406 1406 Processed 29/03/2023 0240102542 CHODABATTULA VENKATARAMANA UNION BANK OF INDIA(508500)
110 Peddapuram AP-04-020-012-011/010155
() 		0204020000NRG23280220233481796 28/02/2023 Mr Veera venkata rama rao Marnidi 0204020WL182362 Mr Veera venkata rama rao Marnidi 00227 KVBL0001428 937 937 Processed 29/03/2023 0240102546 VEERA VENKATA RAMA KARUR VYSA BANK(607100)
111 Peddapuram AP-04-020-012-011/010358
() 		0204020000NRG23280220233481808 28/02/2023 Tirumala Venkateswararao 0204020WL182362 Tirumala Venkateswararao 00227 KVBL0001428 1406 1406 Processed 29/03/2023 0240102547 MADDURI TIRUMALA VENKATESWARARAO KARUR VYSA BANK(607100)
112 Peddapuram AP-04-020-020-021/010273
() 		0204020000NRG23280220233476486 28/02/2023 Laxmi 0204020WL182061 Laxmi 00227 KVBL0001428 463 463 Processed 29/03/2023 0240102548 DUNGALA LAKSHMI KARUR VYSA BANK(607100)
113 Peddapuram AP-04-020-020-021/010279
() 		0204020000NRG23280220233476488 28/02/2023 Veerabhadram 0204020WL182061 Veerabhadram 00227 KVBL0001428 463 463 Processed 29/03/2023 0240102544 LOLLA VEERABHADRAM PUNJAB NATIONAL BANK(508568)
114 Peddapuram AP-04-020-020-021/010319
() 		0204020000NRG23280220233476491 28/02/2023 Krishana 0204020WL182061 Krishana 00227 KVBL0001428 463 463 Processed 29/03/2023 0240102541 DUVVA KRISHNA BANK OF BARODA(606985)
115 Peddapuram AP-04-020-020-021/011033
() 		0204020000NRG23280220233476520 28/02/2023 SURIBABU 0204020WL182061 SURIBABU 00227 KVBL0001428 695 695 Processed 29/03/2023 0240102543 SRIKAKOLAPU SURIBABU PUNJAB NATIONAL BANK(508568)
SubTotal 10324 10324
116 Peddapuram AP-04-020-020-021/010392
() 		0204020000NRG23280220233476494 28/02/2023 Pabbu Kanakayya 0204020WL182061 Pabbu Kanakayya 00354 PUNB0993200 695 695 Processed 29/03/2023 0240102720 PABBU KANAKAYYA PUNJAB NATIONAL BANK(508568)
SubTotal 695 695
117 Peddapuram AP-04-020-016-015/010240
() 		0204020000NRG23280220233477479 28/02/2023 Mariyamma 0204020WL182101 Mariyamma 00415 SBIN0000789 1198 1198 Processed 29/03/2023 0240102624 VASA MARIYAMMA UNION BANK OF INDIA(508500)
118 Peddapuram AP-04-020-017-016/010323
() 		0204020000NRG23280220233478062 28/02/2023 Chandrarao 0204020WL182145 Chandrarao 00415 SBIN0000789 1380 1380 Processed 29/03/2023 0240102564 DODDI CHANDRA RAO INDIAN OVERSEAS BANK(508541)
119 Peddapuram AP-04-020-017-016/010433
() 		0204020000NRG23280220233478063 28/02/2023 Bebi 0204020WL182145 Bebi 00415 SBIN0000789 1380 1380 Processed 29/03/2023 0240102633 MRS BEBY BAIRETHI STATE BANK OF INDIA(508548)
SubTotal 3958 3958
120 Peddapuram AP-04-020-011-010/010251
() 		0204020000NRG23280220233481574 28/02/2023 Pirla Acharao 0204020WL182353 Pirla Acharao 00415 SBIN0000897 1406 1406 Processed 29/03/2023 0240102686 MR PIRLA ACCHARAO STATE BANK OF INDIA(508548)
121 Peddapuram AP-04-020-012-011/010149
() 		0204020000NRG23280220233481795 28/02/2023 Suryarao 0204020WL182362 Suryarao 00415 SBIN0000897 1171 1171 Processed 29/03/2023 0240102558 MADDURI SURYARAO UNION BANK OF INDIA(508500)
122 Peddapuram AP-04-020-012-011/010260
() 		0204020000NRG23280220233481803 28/02/2023 NAGARAJU GHANTA 0204020WL182362 NAGARAJU GHANTA 00415 SBIN0000897 1171 1171 Processed 29/03/2023 0240102687 MR GANTA VEERA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
123 Peddapuram AP-04-020-012-011/010285
() 		0204020000NRG23280220233481804 28/02/2023 Vijayababu 0204020WL182362 Vijayababu 00415 SBIN0000897 937 937 Processed 29/03/2023 0240102631 CHODABATTULA VIJAYA BABU UNION BANK OF INDIA(508500)
124 Peddapuram AP-04-020-012-011/010409
() 		0204020000NRG23280220233481809 28/02/2023 saipavan kumar 0204020WL182362 saipavan kumar 00415 SBIN0000897 1171 1171 Processed 29/03/2023 0240102549 MR KASILANKA SAI PAVAN KUAMR STATE BANK OF INDIA(508548)
125 Peddapuram AP-04-020-016-015/010023
() 		0204020000NRG23280220233471761 28/02/2023 Appayamma 0204020WL181747 Appayamma 00415 SBIN0000897 1030 1030 Processed 29/03/2023 0240102588 PUVVALA APPAYYAMMA ICICI BANK LTD(508534)
126 Peddapuram AP-04-020-016-015/010280
() 		0204020000NRG23280220233477485 28/02/2023 Kalagapudi Musalayya 0204020WL182101 Kalagapudi Musalayya 00415 SBIN0000897 1198 1198 Processed 29/03/2023 0240102646 MR KALAGAPUDI MUSALAYYA STATE BANK OF INDIA(508548)
127 Peddapuram AP-04-020-016-015/010750
() 		0204020000NRG23280220233471766 28/02/2023 Shivannarayana 0204020WL181747 Shivannarayana 00415 SBIN0000897 1030 1030 Processed 29/03/2023 0240102591 PUVVULA SIVANARAYANA ICICI BANK LTD(508534)
128 Peddapuram AP-04-020-019-020/010122
() 		0204020000NRG23280220233483654 28/02/2023 Jayamma 0204020WL182493 Jayamma 00415 SBIN0000897 933 933 Processed 29/03/2023 0240102561 MRS INJUMALLA JAYAMMA LTI STATE BANK OF INDIA(508548)
129 Peddapuram AP-04-020-019-020/010204
() 		0204020000NRG23280220233483660 28/02/2023 Padalamma 0204020WL182493 Padalamma 00415 SBIN0000897 700 700 Processed 29/03/2023 0240102637 MRS KAATETI PADALAMMA STATE BANK OF INDIA(508548)
130 Peddapuram AP-04-020-020-021/010207
() 		0204020000NRG23280220233476477 28/02/2023 PEDAPATI APPALAKONDA 0204020WL182061 PEDAPATI APPALAKONDA 00415 SBIN0000897 463 463 Processed 29/03/2023 0240102688 MRS PEDAPATI APPALAKONDA STATE BANK OF INDIA(508548)
131 Peddapuram AP-04-020-020-021/010299
() 		0204020000NRG23280220233480543 28/02/2023 KANDAVALLI GOWRI 0204020WL182292 KANDAVALLI GOWRI 00415 SBIN0000897 698 698 Processed 29/03/2023 0240102655 KandavalliGowri FINCARE SMALL FINANCE BANK LTD(608304)
132 Peddapuram AP-04-020-020-021/010559
() 		0204020000NRG23280220233476503 28/02/2023 Vishnu 0204020WL182061 Vishnu 00415 SBIN0000897 463 463 Processed 29/03/2023 0240102562 MR PEDAPATI VISHNU STATE BANK OF INDIA(508548)
133 Peddapuram AP-04-020-020-021/010770
() 		0204020000NRG23280220233476513 28/02/2023 LOLLA GANGARAO 0204020WL182061 LOLLA GANGARAO 00415 SBIN0000897 463 463 Processed 29/03/2023 0240102701 MR LOLLA GANGARAO STATE BANK OF INDIA(508548)
134 Peddapuram AP-04-020-020-021/010980
() 		0204020000NRG23280220233476517 28/02/2023 Venkata Lakshmi 0204020WL182061 Venkata Lakshmi 00415 SBIN0000897 463 463 Processed 29/03/2023 0240102695 MRS KATTUBOYINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
135 Peddapuram AP-04-020-020-021/011041
() 		0204020000NRG23280220233476521 28/02/2023 LOVAMMA 0204020WL182061 LOVAMMA 00415 SBIN0000897 232 232 Processed 29/03/2023 0240102576 MRS LAVETI LOVAMMA WO SRINU STATE BANK OF INDIA(508548)
136 Peddapuram AP-04-020-020-021/11101
() 		0204020000NRG23280220233476523 28/02/2023 SRIKAKOLAPU ACHARAO 0204020WL182061 SRIKAKOLAPU ACHARAO 00415 SBIN0000897 695 695 Processed 29/03/2023 0240102689 MR SRIKAKOLAPU ACCHARAO STATE BANK OF INDIA(508548)
SubTotal 14224 14224
137 Peddapuram AP-04-020-012-011/010410
() 		0204020000NRG23280220233481810 28/02/2023 CHANDRARAO 0204020WL182362 CHANDRARAO 00415 SBIN0002731 1406 1406 Processed 29/03/2023 0240102638 MR CHANDRA RAO JIGATAPU STATE BANK OF INDIA(508548)
SubTotal 1406 1406
138 Peddapuram AP-04-020-011-010/010216
() 		0204020000NRG23280220233481452 28/02/2023 Sathibabu Seshetti 0204020WL182347 Sathibabu Seshetti 00415 SBIN0004719 1407 1407 Processed 29/03/2023 0240102590 MR SATTIBABU SESHETTI STATE BANK OF INDIA(508548)
139 Peddapuram AP-04-020-011-010/010223
() 		0204020000NRG23280220233483054 28/02/2023 SOMARAJU JATLA 0204020WL182468 SOMARAJU JATLA 00415 SBIN0004719 3084 3084 Processed 29/03/2023 0240102650 MR SOMARAJU JATLA STATE BANK OF INDIA(508548)
140 Peddapuram AP-04-020-011-010/010252
() 		0204020000NRG23280220233482868 28/02/2023 Surampudi Arjunarao 0204020WL182433 Surampudi Arjunarao 00415 SBIN0004719 3084 3084 Processed 29/03/2023 0240102634 MR SURAMPUDI ARJUNARAO STATE BANK OF INDIA(508548)
141 Peddapuram AP-04-020-011-010/010261
() 		0204020000NRG23280220233481689 28/02/2023 Eeswararao 0204020WL182360 Eeswararao 00415 SBIN0004719 1407 1407 Processed 29/03/2023 0240102597 MR KAREDLA ESWARARAO STATE BANK OF INDIA(508548)
142 Peddapuram AP-04-020-011-010/010282
() 		0204020000NRG23280220233483160 28/02/2023 Brahmanandam 0204020WL182479 Brahmanandam 00415 SBIN0004719 3084 3084 Processed 29/03/2023 0240102636 MR BRAHMANADHAM PANDULA STATE BANK OF INDIA(508548)
143 Peddapuram AP-04-020-011-010/010367
() 		0204020000NRG23280220233481575 28/02/2023 BHUVANASI Apparao 0204020WL182353 BHUVANASI Apparao 00415 SBIN0004719 1406 1406 Processed 29/03/2023 0240102566 MR BHUVANASI APPA RAO STATE BANK OF INDIA(508548)
144 Peddapuram AP-04-020-011-010/010474
() 		0204020000NRG23280220233481576 28/02/2023 Petlu Krishna 0204020WL182353 Petlu Krishna 00415 SBIN0004719 1172 1172 Processed 29/03/2023 0240102639 MR KRISHNA PETTELA STATE BANK OF INDIA(508548)
145 Peddapuram AP-04-020-011-010/010524
() 		0204020000NRG23280220233481577 28/02/2023 Sathiraju 0204020WL182353 Sathiraju 00415 SBIN0004719 1406 1406 Processed 29/03/2023 0240102589 MR PEDASATTIRAJU RACHAPALLI STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-011-010/010681
() 		0204020000NRG23280220233482894 28/02/2023 PACHIPALA VEERABHADRARAO 0204020WL182437 PACHIPALA VEERABHADRARAO 00415 SBIN0004719 3084 3084 Processed 29/03/2023 0240102648 PACHIPALA VEERABHDRARAO IDBI BANK(607095)
147 Peddapuram AP-04-020-011-010/010709
() 		0204020000NRG23280220233481453 28/02/2023 Krishna 0204020WL182347 Krishna 00415 SBIN0004719 469 469 Processed 29/03/2023 0240102585 MR KRISHNA GULLINKALA STATE BANK OF INDIA(508548)
148 Peddapuram AP-04-020-011-010/010778
() 		0204020000NRG23280220233481455 28/02/2023 Chakram 0204020WL182347 Chakram 00415 SBIN0004719 1407 1407 Processed 29/03/2023 0240102625 MR CHAKRAM MALLELA STATE BANK OF INDIA(508548)
149 Peddapuram AP-04-020-011-010/010802
() 		0204020000NRG23280220233481691 28/02/2023 Venkannababu 0204020WL182360 Venkannababu 00415 SBIN0004719 1407 1407 Processed 29/03/2023 0240102592 Mr KONDAPALLI VENKANNA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
150 Peddapuram AP-04-020-011-010/010869
() 		0204020000NRG23280220233481456 28/02/2023 Rambabu Masina 0204020WL182347 Rambabu Masina 00415 SBIN0004719 1407 1407 Processed 29/03/2023 0240102645 MR MASINA RAMARAO STATE BANK OF INDIA(508548)
151 Peddapuram AP-04-020-011-010/010874
() 		0204020000NRG23280220233483069 28/02/2023 Sailakshmi 0204020WL182470 Sailakshmi 00415 SBIN0004719 1028 1028 Processed 29/03/2023 0240102581 MS SAILAKSHMI KONDAPALLI STATE BANK OF INDIA(508548)
152 Peddapuram AP-04-020-011-010/011116
() 		0204020000NRG23280220233481459 28/02/2023 POTTU BURAYYA 0204020WL182347 POTTU BURAYYA 00415 SBIN0004719 704 704 Processed 29/03/2023 0240102567 MR POTU BURAYYA STATE BANK OF INDIA(508548)
153 Peddapuram AP-04-020-011-010/011130
() 		0204020000NRG23280220233481460 28/02/2023 Sathibabu 0204020WL182347 Sathibabu 00415 SBIN0004719 1407 1407 Processed 29/03/2023 0240102587 MR SATHIBABU MANDAPAKA STATE BANK OF INDIA(508548)
154 Peddapuram AP-04-020-011-010/011308
() 		0204020000NRG23280220233482948 28/02/2023 Veerabadrarao Vennapu 0204020WL182442 Veerabadrarao Vennapu 00415 SBIN0004719 3084 3084 Processed 29/03/2023 0240102632 MR VEERABHDRARAO VENNAPU STATE BANK OF INDIA(508548)
155 Peddapuram AP-04-020-011-010/011346
() 		0204020000NRG23280220233483003 28/02/2023 SAADULA SURIBABU 0204020WL182461 SAADULA SURIBABU 00415 SBIN0004719 3084 3084 Processed 29/03/2023 0240102657 SURIBABU SADULU KARUR VYSA BANK(607100)
156 Peddapuram AP-04-020-011-010/011468
() 		0204020000NRG23280220233482905 28/02/2023 TUTALA VEERABHADRARAO 0204020WL182439 TUTALA VEERABHADRARAO 00415 SBIN0004719 3084 3084 Processed 29/03/2023 0240102582 MR VEERABHADRARAO TUTALA STATE BANK OF INDIA(508548)
157 Peddapuram AP-04-020-011-010/011500
() 		0204020000NRG23280220233481693 28/02/2023 MALLESWARARAO RAVADA 0204020WL182360 MALLESWARARAO RAVADA 00415 SBIN0004719 234 234 Processed 29/03/2023 0240102583 MR MALLESWARAO RAVADA STATE BANK OF INDIA(508548)
158 Peddapuram AP-04-020-011-010/011568
() 		0204020000NRG23280220233481461 28/02/2023 Bhadrarao 0204020WL182347 Bhadrarao 00415 SBIN0004719 1407 1407 Processed 29/03/2023 0240102628 MR PENUMARTI BADRARAO STATE BANK OF INDIA(508548)
159 Peddapuram AP-04-020-011-010/012424
() 		0204020000NRG23280220233481694 28/02/2023 jogi raju 0204020WL182360 jogi raju 00415 SBIN0004719 1172 1172 Processed 29/03/2023 0240102649 MR JOGIRAJU TULASI STATE BANK OF INDIA(508548)
160 Peddapuram AP-04-020-011-010/012426
() 		0204020000NRG23280220233481462 28/02/2023 KAMA RAJU 0204020WL182347 KAMA RAJU 00415 SBIN0004719 1407 1407 Processed 29/03/2023 0240102584 MR MUDDA KAMARAJU STATE BANK OF INDIA(508548)
161 Peddapuram AP-04-020-011-010/012433
() 		0204020000NRG23280220233481695 28/02/2023 VENKANNA BABU 0204020WL182360 VENKANNA BABU 00415 SBIN0004719 1172 1172 Processed 29/03/2023 0240102630 Mr karedla venkannababu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
162 Peddapuram AP-04-020-011-010/12587
() 		0204020000NRG23280220233481696 28/02/2023 RAMARAO PENUMARTHI 0204020WL182360 RAMARAO PENUMARTHI 00415 SBIN0004719 1407 1407 Processed 29/03/2023 0240102642 PENUMARTHI RAMARAO KARUR VYSA BANK(607100)
163 Peddapuram AP-04-020-017-016/010282
() 		0204020000NRG23280220233478059 28/02/2023 Ambeeswari 0204020WL182145 Ambeeswari 00415 SBIN0004719 460 460 Processed 29/03/2023 0240102550 Ammina Ambiswari BANK OF BARODA(606985)
164 Peddapuram AP-04-020-019-020/010027
() 		0204020000NRG23280220233483645 28/02/2023 NOOKATATTU JEEYANNA 0204020WL182493 NOOKATATTU JEEYANNA 00415 SBIN0004719 933 933 Processed 29/03/2023 0240102644 MR NOOKATATTU JEEYANNA STATE BANK OF INDIA(508548)
165 Peddapuram AP-04-020-019-020/010082
() 		0204020000NRG23280220233483649 28/02/2023 Mariyamma 0204020WL182493 Mariyamma 00415 SBIN0004719 466 466 Processed 29/03/2023 0240102559 PERUMALLA MARIYAMMA INDIAN OVERSEAS BANK(508541)
166 Peddapuram AP-04-020-019-020/010084
() 		0204020000NRG23280220233483650 28/02/2023 Rajyalakshmi 0204020WL182493 Rajyalakshmi 00415 SBIN0004719 933 933 Processed 29/03/2023 0240102593 NOOKATATTU RAJYALAKSHMI INDIAN OVERSEAS BANK(508541)
167 Peddapuram AP-04-020-019-020/010093
() 		0204020000NRG23280220233483651 28/02/2023 Venkayamma 0204020WL182493 Venkayamma 00415 SBIN0004719 700 700 Processed 29/03/2023 0240102595 MS VENKAYYAMMA KUKKALA STATE BANK OF INDIA(508548)
168 Peddapuram AP-04-020-019-020/010115
() 		0204020000NRG23280220233483653 28/02/2023 Veeramma 0204020WL182493 Veeramma 00415 SBIN0004719 933 933 Processed 29/03/2023 0240102594 BUNGA VEERAMMA INDIAN OVERSEAS BANK(508541)
169 Peddapuram AP-04-020-019-020/010173
() 		0204020000NRG23280220233483658 28/02/2023 PAIDEMALLA VENKAYAMMA 0204020WL182493 PAIDEMALLA VENKAYAMMA 00415 SBIN0004719 233 233 Processed 29/03/2023 0240102563 PAIDIMALLA VENKAYAMMA INDIAN OVERSEAS BANK(508541)
170 Peddapuram AP-04-020-019-020/010437
() 		0204020000NRG23280220233483663 28/02/2023 Chantamma 0204020WL182493 Chantamma 00415 SBIN0004719 466 466 Processed 29/03/2023 0240102627 Sakha Chantamma BANK OF BARODA(606985)
171 Peddapuram AP-04-020-019-020/010439
() 		0204020000NRG23280220233483664 28/02/2023 Paidimalla Manga 0204020WL182493 Paidimalla Manga 00415 SBIN0004719 933 933 Processed 29/03/2023 0240102622 MS MANGA PYDIMALLA STATE BANK OF INDIA(508548)
172 Peddapuram AP-04-020-019-020/010543
() 		0204020000NRG23280220233483666 28/02/2023 Shesharao 0204020WL182493 Shesharao 00415 SBIN0004719 933 933 Processed 29/03/2023 0240102539 MR GUBBALA SESHARAO STATE BANK OF INDIA(508548)
173 Peddapuram AP-04-020-019-020/010959
() 		0204020000NRG23280220233483670 28/02/2023 Chittibabu 0204020WL182493 Chittibabu 00415 SBIN0004719 466 466 Processed 29/03/2023 0240102565 MR VALLOORI CHITTIYYA STATE BANK OF INDIA(508548)
174 Peddapuram AP-04-020-020-021/010133
() 		0204020000NRG23280220233476471 28/02/2023 Narayanarao 0204020WL182061 Narayanarao 00415 SBIN0004719 695 695 Processed 29/03/2023 0240102629 MR NARAYANA RAO KOTHA STATE BANK OF INDIA(508548)
175 Peddapuram AP-04-020-020-021/010174
() 		0204020000NRG23280220233476473 28/02/2023 Chinanagaraju 0204020WL182061 Chinanagaraju 00415 SBIN0004719 463 463 Processed 29/03/2023 0240102641 MR SREEMANTULA CHINNA NAGARAJU STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-020-021/010178
() 		0204020000NRG23280220233480541 28/02/2023 Lakshmi 0204020WL182292 Lakshmi 00415 SBIN0004719 698 698 Processed 29/03/2023 0240102577 MRS KANDAVALLI LAKSHMI WO VEERRAJU STATE BANK OF INDIA(508548)
177 Peddapuram AP-04-020-020-021/010190
() 		0204020000NRG23280220233476474 28/02/2023 Appalakonda 0204020WL182061 Appalakonda 00415 SBIN0004719 695 695 Rejected 29/03/2023 0240102568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Peddapuram AP-04-020-020-021/010191
() 		0204020000NRG23280220233476475 28/02/2023 Subbakasulu 0204020WL182061 Subbakasulu 00415 SBIN0004719 232 232 Processed 29/03/2023 0240102572 MRS INJUMALLA SUBBAKASULU STATE BANK OF INDIA(508548)
179 Peddapuram AP-04-020-020-021/010195
() 		0204020000NRG23280220233476476 28/02/2023 KAKARAPALLI VENKATA RAO 0204020WL182061 KAKARAPALLI VENKATA RAO 00415 SBIN0004719 463 463 Processed 29/03/2023 0240102626 Mr KAKARAPALLI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
180 Peddapuram AP-04-020-020-021/010216
() 		0204020000NRG23280220233480542 28/02/2023 Sayamma 0204020WL182292 Sayamma 00415 SBIN0004719 698 698 Processed 29/03/2023 0240102574 MRS KANDAVILLI SAYAMMA WO CHINNA SUBBA R STATE BANK OF INDIA(508548)
181 Peddapuram AP-04-020-020-021/010232
() 		0204020000NRG23280220233476482 28/02/2023 Veera Bangaram 0204020WL182061 Veera Bangaram 00415 SBIN0004719 463 463 Processed 29/03/2023 0240102575 NEELAPALA VEERA BANGARAM BANK OF BARODA(606985)
182 Peddapuram AP-04-020-020-021/010255
() 		0204020000NRG23280220233476485 28/02/2023 Suramma 0204020WL182061 Suramma 00415 SBIN0004719 695 695 Processed 29/03/2023 0240102578 MRS PEDAPATI SURYAKANTHAM STATE BANK OF INDIA(508548)
183 Peddapuram AP-04-020-020-021/010286
() 		0204020000NRG23280220233476489 28/02/2023 Satyaveni 0204020WL182061 Satyaveni 00415 SBIN0004719 463 463 Processed 29/03/2023 0240102653 MRS NEELAPALA SATYAVENI STATE BANK OF INDIA(508548)
184 Peddapuram AP-04-020-020-021/010303
() 		0204020000NRG23280220233480544 28/02/2023 Gangadhar 0204020WL182292 Gangadhar 00415 SBIN0004719 466 466 Processed 29/03/2023 0240102656 KANDAVALLI GANGADHAR INDIAN OVERSEAS BANK(508541)
185 Peddapuram AP-04-020-020-021/010390
() 		0204020000NRG23280220233476493 28/02/2023 Veerababu 0204020WL182061 Veerababu 00415 SBIN0004719 695 695 Processed 29/03/2023 0240102596 MR VEERABABU SUNKARA STATE BANK OF INDIA(508548)
186 Peddapuram AP-04-020-020-021/010393
() 		0204020000NRG23280220233480545 28/02/2023 Veeramma 0204020WL182292 Veeramma 00415 SBIN0004719 698 698 Processed 29/03/2023 0240102579 KANDAVALLI VEERAMMA UNION BANK OF INDIA(508500)
187 Peddapuram AP-04-020-020-021/010408
() 		0204020000NRG23280220233476496 28/02/2023 BODE ESTHERU RANI 0204020WL182061 BODE ESTHERU RANI 00415 SBIN0004719 695 695 Processed 29/03/2023 0240102573 MRS BODE ESTHERU RANI WO SRINU STATE BANK OF INDIA(508548)
188 Peddapuram AP-04-020-020-021/010428
() 		0204020000NRG23280220233476497 28/02/2023 Acchiyamma 0204020WL182061 Acchiyamma 00415 SBIN0004719 232 232 Processed 29/03/2023 0240102571 PEDAPATI ACCHIYYAMMA IDBI BANK(607095)
189 Peddapuram AP-04-020-020-021/010474
() 		0204020000NRG23280220233476498 28/02/2023 Arjunudu 0204020WL182061 Arjunudu 00415 SBIN0004719 695 695 Processed 29/03/2023 0240102640 BARAGATI ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Peddapuram AP-04-020-020-021/010487
() 		0204020000NRG23280220233480546 28/02/2023 Kandavilli Kumari 0204020WL182292 Kandavilli Kumari 00415 SBIN0004719 233 233 Processed 29/03/2023 0240102654 KANDAVILLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Peddapuram AP-04-020-020-021/010510
() 		0204020000NRG23280220233476499 28/02/2023 Rambabu 0204020WL182061 Rambabu 00415 SBIN0004719 695 695 Processed 29/03/2023 0240102623 MR RAMBABU KOTTA STATE BANK OF INDIA(508548)
192 Peddapuram AP-04-020-020-021/010556
() 		0204020000NRG23280220233476502 28/02/2023 Baragati Devaganika 0204020WL182061 Baragati Devaganika 00415 SBIN0004719 463 463 Processed 29/03/2023 0240102569 MRS BARAGATI DEVAGANIKI STATE BANK OF INDIA(508548)
193 Peddapuram AP-04-020-020-021/010606
() 		0204020000NRG23280220233476505 28/02/2023 Laxmi 0204020WL182061 Laxmi 00415 SBIN0004719 695 695 Processed 29/03/2023 0240102570 MRS TALARI LAKSHMI WO MAHA LAKSHMI STATE BANK OF INDIA(508548)
194 Peddapuram AP-04-020-020-021/010659
() 		0204020000NRG23280220233476509 28/02/2023 Suribabu 0204020WL182061 Suribabu 00415 SBIN0004719 232 232 Processed 29/03/2023 0240102643 MR KAKARAPALLI SURIBABU STATE BANK OF INDIA(508548)
195 Peddapuram AP-04-020-020-021/010681
() 		0204020000NRG23280220233476510 28/02/2023 Adilakshmi 0204020WL182061 Adilakshmi 00415 SBIN0004719 232 232 Processed 29/03/2023 0240102647 MRS KATTUBOYINA ADILAKSHMI STATE BANK OF INDIA(508548)
196 Peddapuram AP-04-020-020-021/010683
() 		0204020000NRG23280220233476511 28/02/2023 Mangayamma 0204020WL182061 Mangayamma 00415 SBIN0004719 463 463 Processed 29/03/2023 0240102580 Neelapala Mangayamma AIRTEL PAYMENTS BANK LIMITED(990288)
197 Peddapuram AP-04-020-020-021/010997
() 		0204020000NRG23280220233476518 28/02/2023 JEEVANANDHAM 0204020WL182061 JEEVANANDHAM 00415 SBIN0004719 463 463 Processed 29/03/2023 0240102635 MR KATTUBOYNA JEEVANANDAM STATE BANK OF INDIA(508548)
198 Peddapuram AP-04-020-020-021/011006
() 		0204020000NRG23280220233480552 28/02/2023 SUSHMA 0204020WL182292 SUSHMA 00415 SBIN0004719 233 233 Processed 29/03/2023 0240102551 DulapalliSushma FINCARE SMALL FINANCE BANK LTD(608304)
199 Peddapuram AP-04-020-020-021/011027
() 		0204020000NRG23280220233476519 28/02/2023 VEERAVENKANA 0204020WL182061 VEERAVENKANA 00415 SBIN0004719 463 463 Processed 29/03/2023 0240102652 MR VEERA VENKANNA KATHUBOIENA STATE BANK OF INDIA(508548)
SubTotal 63688 63688
200 Peddapuram AP-04-020-017-016/010148
() 		0204020000NRG23280220233478050 28/02/2023 Nagamani 0204020WL182145 Nagamani 00415 SBIN0008118 1150 1150 Processed 29/03/2023 0240102586 Palati Nagamani INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
201 Peddapuram AP-04-020-011-010/010103
() 		0204020000NRG23280220233481573 28/02/2023 Gurrala Lakshmanarao 0204020WL182353 Gurrala Lakshmanarao 00415 SBIN0021322 1406 1406 Processed 29/03/2023 0240102697 MR GURRALA LAKSHMANARAO STATE BANK OF INDIA(508548)
202 Peddapuram AP-04-020-011-010/010766
() 		0204020000NRG23280220233481454 28/02/2023 Ramakrishna 0204020WL182347 Ramakrishna 00415 SBIN0021322 1173 1173 Processed 29/03/2023 0240102700 MR KOPPISETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
203 Peddapuram AP-04-020-020-020/020098
() 		0204020000NRG23280220233476467 28/02/2023 kondamma 0204020WL182061 kondamma 00415 SBIN0021322 695 695 Processed 29/03/2023 0240102692 MRS TELU KONDAMMA STATE BANK OF INDIA(508548)
204 Peddapuram AP-04-020-020-021/010213
() 		0204020000NRG23280220233476478 28/02/2023 KANDIRELLA LAKSHMI 0204020WL182061 KANDIRELLA LAKSHMI 00415 SBIN0021322 463 463 Processed 29/03/2023 0240102698 MRS KANDIRELLA LAKSHMI STATE BANK OF INDIA(508548)
205 Peddapuram AP-04-020-020-021/010215
() 		0204020000NRG23280220233476479 28/02/2023 Veerraju 0204020WL182061 Veerraju 00415 SBIN0021322 463 463 Processed 29/03/2023 0240102683 MR KATTIBOYINA VEERRAJU STATE BANK OF INDIA(508548)
206 Peddapuram AP-04-020-020-021/010222
() 		0204020000NRG23280220233476480 28/02/2023 ANANTHA PAPA 0204020WL182061 ANANTHA PAPA 00415 SBIN0021322 463 463 Processed 29/03/2023 0240102682 MS DUNGALA ANANTHA PAPA STATE BANK OF INDIA(508548)
207 Peddapuram AP-04-020-020-021/010241
() 		0204020000NRG23280220233476484 28/02/2023 BARAGATI SAROJINI 0204020WL182061 BARAGATI SAROJINI 00415 SBIN0021322 695 695 Processed 29/03/2023 0240102651 MRS BARAGATI SAROJINI STATE BANK OF INDIA(508548)
208 Peddapuram AP-04-020-020-021/010295
() 		0204020000NRG23280220233476490 28/02/2023 KOTHA CHAKRAYYA 0204020WL182061 KOTHA CHAKRAYYA 00415 SBIN0021322 695 695 Processed 29/03/2023 0240102690 MR KOTHA CHAKRAYYA STATE BANK OF INDIA(508548)
209 Peddapuram AP-04-020-020-021/010489
() 		0204020000NRG23280220233480547 28/02/2023 Suseela 0204020WL182292 Suseela 00415 SBIN0021322 698 698 Processed 29/03/2023 0240102685 MRS KANDAVILLI SUSHILA STATE BANK OF INDIA(508548)
210 Peddapuram AP-04-020-020-021/010531
() 		0204020000NRG23280220233476500 28/02/2023 Ramarao 0204020WL182061 Ramarao 00415 SBIN0021322 695 695 Processed 29/03/2023 0240102691 Mr BASSA RAMA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
211 Peddapuram AP-04-020-020-021/010551
() 		0204020000NRG23280220233476501 28/02/2023 Suryakantham 0204020WL182061 Suryakantham 00415 SBIN0021322 463 463 Processed 29/03/2023 0240102699 MRS KATTUBOYINA SURYAVATHI STATE BANK OF INDIA(508548)
212 Peddapuram AP-04-020-020-021/010637
() 		0204020000NRG23280220233476506 28/02/2023 Subbalakshmi 0204020WL182061 Subbalakshmi 00415 SBIN0021322 232 232 Processed 29/03/2023 0240102693 MRS BONTHU SUBBALAKSHMI STATE BANK OF INDIA(508548)
213 Peddapuram AP-04-020-020-021/010655
() 		0204020000NRG23280220233476508 28/02/2023 Sathibabu 0204020WL182061 Sathibabu 00415 SBIN0021322 463 463 Processed 29/03/2023 0240102696 MR MARIDI SATTIBABU STATE BANK OF INDIA(508548)
214 Peddapuram AP-04-020-020-021/011073
() 		0204020000NRG23280220233476522 28/02/2023 kumari 0204020WL182061 kumari 00415 SBIN0021322 463 463 Processed 29/03/2023 0240102694 MRS PENKE KUMARI STATE BANK OF INDIA(508548)
SubTotal 9067 9067
215 Peddapuram AP-04-020-016-015/010938
() 		0204020000NRG23280220233476362 28/02/2023 devi 0204020WL182047 devi 00468 UBIN0802832 1211 1211 Processed 29/03/2023 0240102380 SUDHA DEVI ICICI BANK LTD(508534)
SubTotal 1211 1211
216 Peddapuram AP-04-020-005-005/2821174940
() 		0204020000NRG23280220233479975 28/02/2023 NARALASETTI UMA 0204020WL182254 NARALASETTI UMA 00468 UBIN0804282 1542 1542 Processed 29/03/2023 0240102468 NARALASETTI UMA UNION BANK OF INDIA(508500)
217 Peddapuram AP-04-020-011-010/011210
() 		0204020000NRG23280220233482889 28/02/2023 SAMIYELU 0204020WL182435 SAMIYELU 00468 UBIN0804282 3084 3084 Processed 29/03/2023 0240102681 MR GUMMALLA SAMUEL G STATE BANK OF INDIA(508548)
218 Peddapuram AP-04-020-012-011/010018
() 		0204020000NRG23280220233481791 28/02/2023 Satyanamdham 0204020WL182362 Satyanamdham 00468 UBIN0804282 937 937 Processed 29/03/2023 0240102402 MARNEEDI SATYANANDAM UNION BANK OF INDIA(508500)
219 Peddapuram AP-04-020-012-011/010038
() 		0204020000NRG23280220233481792 28/02/2023 Srinu 0204020WL182362 Srinu 00468 UBIN0804282 1171 1171 Processed 29/03/2023 0240102447 INAKONDA SRINU UNION BANK OF INDIA(508500)
220 Peddapuram AP-04-020-012-011/010070
() 		0204020000NRG23280220233481793 28/02/2023 Satyanarayana 0204020WL182362 Satyanarayana 00468 UBIN0804282 1406 1406 Processed 29/03/2023 0240102459 PALIKALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Peddapuram AP-04-020-012-011/010137
() 		0204020000NRG23280220233481794 28/02/2023 Veerababu 0204020WL182362 Veerababu 00468 UBIN0804282 703 703 Processed 29/03/2023 0240102442 MR VASIREDDI VEERABABU STATE BANK OF INDIA(508548)
222 Peddapuram AP-04-020-012-011/010210
() 		0204020000NRG23280220233481797 28/02/2023 Veerabadrarao 0204020WL182362 Veerabadrarao 00468 UBIN0804282 1406 1406 Processed 29/03/2023 0240102458 LANKALAPALLI VEERABHADRARAO UNION BANK OF INDIA(508500)
223 Peddapuram AP-04-020-012-011/010217
() 		0204020000NRG23280220233481798 28/02/2023 Suribabu 0204020WL182362 Suribabu 00468 UBIN0804282 1171 1171 Processed 29/03/2023 0240102400 PATAMSETTI SURI BABU UNION BANK OF INDIA(508500)
224 Peddapuram AP-04-020-012-011/010218
() 		0204020000NRG23280220233481799 28/02/2023 Chinarayudu Ane Pedakapu 0204020WL182362 Chinarayudu Ane Pedakapu 00468 UBIN0804282 1171 1171 Processed 29/03/2023 0240102409 CHODABATTULA RAYUDU ANE PEDAKAPU UNION BANK OF INDIA(508500)
225 Peddapuram AP-04-020-012-011/010220
() 		0204020000NRG23280220233481800 28/02/2023 Verraju 0204020WL182362 Verraju 00468 UBIN0804282 937 937 Processed 29/03/2023 0240102381 KAMMILA VEERRAJU UNION BANK OF INDIA(508500)
226 Peddapuram AP-04-020-012-011/010222
() 		0204020000NRG23280220233481801 28/02/2023 Veeravenkata Satyanarayana 0204020WL182362 Veeravenkata Satyanarayana 00468 UBIN0804282 469 469 Processed 29/03/2023 0240102387 MR INAKONDA VV SARYANARAYANA STATE BANK OF INDIA(508548)
227 Peddapuram AP-04-020-012-011/010255
() 		0204020000NRG23280220233481802 28/02/2023 Acharao 0204020WL182362 Acharao 00468 UBIN0804282 1406 1406 Processed 29/03/2023 0240102383 INAKONDA ACCHARAO UNION BANK OF INDIA(508500)
228 Peddapuram AP-04-020-012-011/010295
() 		0204020000NRG23280220233481805 28/02/2023 Gangababu 0204020WL182362 Gangababu 00468 UBIN0804282 703 703 Processed 29/03/2023 0240102408 BURADA GANGA BABU UNION BANK OF INDIA(508500)
229 Peddapuram AP-04-020-012-011/010316
() 		0204020000NRG23280220233481807 28/02/2023 Venkata Durgarao 0204020WL182362 Venkata Durgarao 00468 UBIN0804282 1171 1171 Processed 29/03/2023 0240102393 INAKONDA VENKATA DURGA RAO UNION BANK OF INDIA(508500)
230 Peddapuram AP-04-020-012-011/010411
() 		0204020000NRG23280220233481811 28/02/2023 Venkataramana 0204020WL182362 Venkataramana 00468 UBIN0804282 1406 1406 Processed 29/03/2023 0240102448 PURRE VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
231 Peddapuram AP-04-020-012-011/10461
() 		0204020000NRG23280220233482781 28/02/2023 SAAVITI PUJITHA 0204020WL182425 SAAVITI PUJITHA 00468 UBIN0804282 1542 1542 Processed 29/03/2023 0240102472 SAAVITI PUJITHA UNION BANK OF INDIA(508500)
232 Peddapuram AP-04-020-015-014/010654
() 		0204020000NRG23280220233471719 28/02/2023 Lakshmi 0204020WL181744 Lakshmi 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0240102394 PEKETI LAKSHMI UNION BANK OF INDIA(508500)
233 Peddapuram AP-04-020-015-014/010856
() 		0204020000NRG23280220233477820 28/02/2023 Bhaskararao 0204020WL182127 Bhaskararao 00468 UBIN0804282 1405 1405 Processed 29/03/2023 0240102382 PITLA BHASKARARAO ICICI BANK LTD(508534)
234 Peddapuram AP-04-020-016-015/010006
() 		0204020000NRG23280220233476340 28/02/2023 annapurna 0204020WL182047 annapurna 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102411 RASAM SHETTI ANNAPURNA UNION BANK OF INDIA(508500)
235 Peddapuram AP-04-020-016-015/010019
() 		0204020000NRG23280220233476341 28/02/2023 Lakshmi 0204020WL182047 Lakshmi 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102421 PUVVULA LAKSHMI ICICI BANK LTD(508534)
236 Peddapuram AP-04-020-016-015/010022
() 		0204020000NRG23280220233477465 28/02/2023 Mannamma 0204020WL182101 Mannamma 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102424 GOLI MANEMMA W O SOMARAJU UNION BANK OF INDIA(508500)
237 Peddapuram AP-04-020-016-015/010037
() 		0204020000NRG23280220233477466 28/02/2023 Venkayamma 0204020WL182101 Venkayamma 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102407 IJJINA VENKAYAMMA UNION BANK OF INDIA(508500)
238 Peddapuram AP-04-020-016-015/010041
() 		0204020000NRG23280220233477467 28/02/2023 Chantamma 0204020WL182101 Chantamma 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102434 BANDI CHANTAMMA UNION BANK OF INDIA(508500)
239 Peddapuram AP-04-020-016-015/010053
() 		0204020000NRG23280220233471762 28/02/2023 SHIRIKOTI NOOKALAMMA 0204020WL181747 SHIRIKOTI NOOKALAMMA 00468 UBIN0804282 1030 1030 Processed 29/03/2023 0240102420 SHIRIKOTI NOOKALAMMA W O BRAHMAYYA UNION BANK OF INDIA(508500)
240 Peddapuram AP-04-020-016-015/010062
() 		0204020000NRG23280220233476342 28/02/2023 Sathiraju 0204020WL182047 Sathiraju 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102412 GANTA SATHI RAJU UNION BANK OF INDIA(508500)
241 Peddapuram AP-04-020-016-015/010064
() 		0204020000NRG23280220233476343 28/02/2023 Somalamma 0204020WL182047 Somalamma 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102426 PUVVALA SOMALAMMA ICICI BANK LTD(508534)
242 Peddapuram AP-04-020-016-015/010065
() 		0204020000NRG23280220233471763 28/02/2023 IJJINA RATHNAM 0204020WL181747 IJJINA RATHNAM 00468 UBIN0804282 1030 1030 Processed 29/03/2023 0240102423 IJJINA RATHNAM W O VEERABBAYI UNION BANK OF INDIA(508500)
243 Peddapuram AP-04-020-016-015/010070
() 		0204020000NRG23280220233476344 28/02/2023 Venkatalakshmi 0204020WL182047 Venkatalakshmi 00468 UBIN0804282 1009 1009 Processed 29/03/2023 0240102419 PUVVALA VENKATA LAKSHMI ICICI BANK LTD(508534)
244 Peddapuram AP-04-020-016-015/010086
() 		0204020000NRG23280220233476345 28/02/2023 Suraji 0204020WL182047 Suraji 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102414 SHEK SURABHI ICICI BANK LTD(508534)
245 Peddapuram AP-04-020-016-015/010087
() 		0204020000NRG23280220233476346 28/02/2023 Vayileti Nooka Raju 0204020WL182047 Vayileti Nooka Raju 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102399 VAYILETI NOOKA RAJU UNION BANK OF INDIA(508500)
246 Peddapuram AP-04-020-016-015/010096
() 		0204020000NRG23280220233477468 28/02/2023 Abbulu 0204020WL182101 Abbulu 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102429 NETALA ABBULU S O APPALASWAMY UNION BANK OF INDIA(508500)
247 Peddapuram AP-04-020-016-015/010096
() 		0204020000NRG23280220233477469 28/02/2023 Manga 0204020WL182101 Manga 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102449 NETALA MANGA UNION BANK OF INDIA(508500)
248 Peddapuram AP-04-020-016-015/010098
() 		0204020000NRG23280220233477470 28/02/2023 Lakshmi 0204020WL182101 Lakshmi 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102430 IJJINA LAXMI ICICI BANK LTD(508534)
249 Peddapuram AP-04-020-016-015/010109
() 		0204020000NRG23280220233477471 28/02/2023 MANCHU LAKSHMI 0204020WL182101 MANCHU LAKSHMI 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102479 MANCHU LAKSHMI ICICI BANK LTD(508534)
250 Peddapuram AP-04-020-016-015/010112
() 		0204020000NRG23280220233477472 28/02/2023 Chantamma 0204020WL182101 Chantamma 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102457 KALAGAPUDI CHANTAMMA UNION BANK OF INDIA(508500)
251 Peddapuram AP-04-020-016-015/010114
() 		0204020000NRG23280220233476347 28/02/2023 DONDAPATI VENKAYAMMA 0204020WL182047 DONDAPATI VENKAYAMMA 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102452 DondapatiVenkayamma FINCARE SMALL FINANCE BANK LTD(608304)
252 Peddapuram AP-04-020-016-015/010142
() 		0204020000NRG23280220233476348 28/02/2023 Manga 0204020WL182047 Manga 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102439 VALLU MANGA ICICI BANK LTD(508534)
253 Peddapuram AP-04-020-016-015/010163
() 		0204020000NRG23280220233476349 28/02/2023 Lovamma 0204020WL182047 Lovamma 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102398 SHIRIKOTI LOVAMMA ICICI BANK LTD(508534)
254 Peddapuram AP-04-020-016-015/010168
() 		0204020000NRG23280220233476350 28/02/2023 Appalanarsa 0204020WL182047 Appalanarsa 00468 UBIN0804282 1009 1009 Processed 29/03/2023 0240102404 NANDHIKA APPALA NARSA UNION BANK OF INDIA(508500)
255 Peddapuram AP-04-020-016-015/010169
() 		0204020000NRG23280220233476351 28/02/2023 Puvvula Jyothi 0204020WL182047 Puvvula Jyothi 00468 UBIN0804282 807 807 Processed 29/03/2023 0240102453 JYOTHI PUVVULA UCO BANK(607066)
256 Peddapuram AP-04-020-016-015/010173
() 		0204020000NRG23280220233477473 28/02/2023 Lakshmi 0204020WL182101 Lakshmi 00468 UBIN0804282 799 799 Processed 29/03/2023 0240102395 RAGAM LAKSHMI UNION BANK OF INDIA(508500)
257 Peddapuram AP-04-020-016-015/010212
() 		0204020000NRG23280220233477475 28/02/2023 gottala Devi 0204020WL182101 gottala Devi 00468 UBIN0804282 799 799 Processed 29/03/2023 0240102417 GOTTALA DEVI ICICI BANK LTD(508534)
258 Peddapuram AP-04-020-016-015/010226
() 		0204020000NRG23280220233477476 28/02/2023 Ramana 0204020WL182101 Ramana 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102416 CHARMALA RAMANA ICICI BANK LTD(508534)
259 Peddapuram AP-04-020-016-015/010232
() 		0204020000NRG23280220233471764 28/02/2023 Nageswararao 0204020WL181747 Nageswararao 00468 UBIN0804282 824 824 Processed 29/03/2023 0240102450 MUNJARAPU NAGESWARARAO UNION BANK OF INDIA(508500)
260 Peddapuram AP-04-020-016-015/010233
() 		0204020000NRG23280220233477477 28/02/2023 DUDDU RAGHAVA 0204020WL182101 DUDDU RAGHAVA 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102405 DUDDI RAGHAVA ICICI BANK LTD(508534)
261 Peddapuram AP-04-020-016-015/010237
() 		0204020000NRG23280220233477478 28/02/2023 Anantha 0204020WL182101 Anantha 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102413 IJJANA ANANTHA UNION BANK OF INDIA(508500)
262 Peddapuram AP-04-020-016-015/010241
() 		0204020000NRG23280220233477480 28/02/2023 Bandi Lalamma 0204020WL182101 Bandi Lalamma 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102432 BANDI LALAMMA UNION BANK OF INDIA(508500)
263 Peddapuram AP-04-020-016-015/010243
() 		0204020000NRG23280220233477481 28/02/2023 Appalakonda 0204020WL182101 Appalakonda 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102396 KALAGAPOODI APPALAKONDA UNION BANK OF INDIA(508500)
264 Peddapuram AP-04-020-016-015/010244
() 		0204020000NRG23280220233477482 28/02/2023 Baby 0204020WL182101 Baby 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102415 KANDIKATLA BABY ICICI BANK LTD(508534)
265 Peddapuram AP-04-020-016-015/010259
() 		0204020000NRG23280220233477483 28/02/2023 Annapurna 0204020WL182101 Annapurna 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102425 CHARMALA ANNAPURNA ICICI BANK LTD(508534)
266 Peddapuram AP-04-020-016-015/010265
() 		0204020000NRG23280220233476352 28/02/2023 Sairam 0204020WL182047 Sairam 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102481 BIKKINA SAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Peddapuram AP-04-020-016-015/010277
() 		0204020000NRG23280220233477484 28/02/2023 Ratnam 0204020WL182101 Ratnam 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102440 PINIPILLI RATNAM UNION BANK OF INDIA(508500)
268 Peddapuram AP-04-020-016-015/010282
() 		0204020000NRG23280220233477486 28/02/2023 Bhadram 0204020WL182101 Bhadram 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102437 Yasanapu Bhadram BANK OF BARODA(606985)
269 Peddapuram AP-04-020-016-015/010284
() 		0204020000NRG23280220233477487 28/02/2023 Annavaram 0204020WL182101 Annavaram 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102475 GUDISE ANNAVARAM UNION BANK OF INDIA(508500)
270 Peddapuram AP-04-020-016-015/010294
() 		0204020000NRG23280220233476353 28/02/2023 Tatarao 0204020WL182047 Tatarao 00468 UBIN0804282 1009 1009 Processed 29/03/2023 0240102384 VUNDAMATLA THATARAO ICICI BANK LTD(508534)
271 Peddapuram AP-04-020-016-015/010299
() 		0204020000NRG23280220233477488 28/02/2023 Mariyamma 0204020WL182101 Mariyamma 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102456 MADIKI MARIYAMMA UNION BANK OF INDIA(508500)
272 Peddapuram AP-04-020-016-015/010301
() 		0204020000NRG23280220233477489 28/02/2023 BANDI DHARMARAJU 0204020WL182101 BANDI DHARMARAJU 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102406 BANDI DHARMARAJU UNION BANK OF INDIA(508500)
273 Peddapuram AP-04-020-016-015/010302
() 		0204020000NRG23280220233477490 28/02/2023 Suryakantham 0204020WL182101 Suryakantham 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102435 DOKUBURRA SURYAKANTAM FINCARE SMALL FINANCE BANK LTD(608304)
274 Peddapuram AP-04-020-016-015/010344
() 		0204020000NRG23280220233477491 28/02/2023 Peddaabbulu 0204020WL182101 Peddaabbulu 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102474 JAMPA PEDA ABBULU UNION BANK OF INDIA(508500)
275 Peddapuram AP-04-020-016-015/010344
() 		0204020000NRG23280220233477492 28/02/2023 Peddasattimma 0204020WL182101 Peddasattimma 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102389 JAMPA PEDDA SATYAVATHI UNION BANK OF INDIA(508500)
276 Peddapuram AP-04-020-016-015/010351
() 		0204020000NRG23280220233477493 28/02/2023 GANDI Ramtulasi 0204020WL182101 GANDI Ramtulasi 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102427 GANDI RAMTULASI W O NARAYANUDU UNION BANK OF INDIA(508500)
277 Peddapuram AP-04-020-016-015/010370
() 		0204020000NRG23280220233476354 28/02/2023 Dorababu 0204020WL182047 Dorababu 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102386 GOLLAPALLI DORABBAI UNION BANK OF INDIA(508500)
278 Peddapuram AP-04-020-016-015/010371
() 		0204020000NRG23280220233477494 28/02/2023 Vijayakumari 0204020WL182101 Vijayakumari 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102428 IJJINA VIJAYA KUMARI W O CHANTI UNION BANK OF INDIA(508500)
279 Peddapuram AP-04-020-016-015/010376
() 		0204020000NRG23280220233477495 28/02/2023 Satyavathi 0204020WL182101 Satyavathi 00468 UBIN0804282 399 399 Processed 29/03/2023 0240102455 POTAKALA SATYAVATHI UNION BANK OF INDIA(508500)
280 Peddapuram AP-04-020-016-015/010387
() 		0204020000NRG23280220233477496 28/02/2023 Durga 0204020WL182101 Durga 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102385 ShettibattulaDurga FINCARE SMALL FINANCE BANK LTD(608304)
281 Peddapuram AP-04-020-016-015/010433
() 		0204020000NRG23280220233476355 28/02/2023 Vanka Satyanarayana 0204020WL182047 Vanka Satyanarayana 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102444 VANKA SATYANARAYANA UNION BANK OF INDIA(508500)
282 Peddapuram AP-04-020-016-015/010460
() 		0204020000NRG23280220233477497 28/02/2023 Ramu 0204020WL182101 Ramu 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102446 IJJINA RAMU ICICI BANK LTD(508534)
283 Peddapuram AP-04-020-016-015/010464
() 		0204020000NRG23280220233476356 28/02/2023 Eeswarikumari 0204020WL182047 Eeswarikumari 00468 UBIN0804282 807 807 Processed 29/03/2023 0240102403 VALLU ESWARI KUMARI UNION BANK OF INDIA(508500)
284 Peddapuram AP-04-020-016-015/010467
() 		0204020000NRG23280220233477498 28/02/2023 Kumari 0204020WL182101 Kumari 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102397 RAGAM KUMARI ICICI BANK LTD(508534)
285 Peddapuram AP-04-020-016-015/010468
() 		0204020000NRG23280220233476357 28/02/2023 Nagamani 0204020WL182047 Nagamani 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102401 DAYYALA NAGAMANI ICICI BANK LTD(508534)
286 Peddapuram AP-04-020-016-015/010507
() 		0204020000NRG23280220233477499 28/02/2023 Nagaratnam 0204020WL182101 Nagaratnam 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102451 YELETI NAGARATHNAM UNION BANK OF INDIA(508500)
287 Peddapuram AP-04-020-016-015/010546
() 		0204020000NRG23280220233477500 28/02/2023 Nagaratnam 0204020WL182101 Nagaratnam 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102436 SETTIBATTULA NAGA RATNAM UNION BANK OF INDIA(508500)
288 Peddapuram AP-04-020-016-015/010548
() 		0204020000NRG23280220233477501 28/02/2023 Dhanalakshmi 0204020WL182101 Dhanalakshmi 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102422 IJJINA DHANALAKSHMI UNION BANK OF INDIA(508500)
289 Peddapuram AP-04-020-016-015/010611
() 		0204020000NRG23280220233477502 28/02/2023 KANDIKATLA RAMBABU 0204020WL182101 KANDIKATLA RAMBABU 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102462 KANDIKATLA RAMBABU UNION BANK OF INDIA(508500)
290 Peddapuram AP-04-020-016-015/010616
() 		0204020000NRG23280220233477503 28/02/2023 Ramalakshmi 0204020WL182101 Ramalakshmi 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102476 SETTIBATHULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
291 Peddapuram AP-04-020-016-015/010637
() 		0204020000NRG23280220233471765 28/02/2023 Meri 0204020WL181747 Meri 00468 UBIN0804282 618 618 Processed 29/03/2023 0240102410 PENDEM MERY ICICI BANK LTD(508534)
292 Peddapuram AP-04-020-016-015/010668
() 		0204020000NRG23280220233477504 28/02/2023 GOLI KUMARI 0204020WL182101 GOLI KUMARI 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102454 GoliKumari FINCARE SMALL FINANCE BANK LTD(608304)
293 Peddapuram AP-04-020-016-015/010735
() 		0204020000NRG23280220233476358 28/02/2023 SATYAVENI 0204020WL182047 SATYAVENI 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102418 BANDA SATYAVENI UNION BANK OF INDIA(508500)
294 Peddapuram AP-04-020-016-015/010771
() 		0204020000NRG23280220233477505 28/02/2023 nagamani 0204020WL182101 nagamani 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102470 MRS YANAMALA NAGAMANI STATE BANK OF INDIA(508548)
295 Peddapuram AP-04-020-016-015/010808
() 		0204020000NRG23280220233477506 28/02/2023 SALOMI 0204020WL182101 SALOMI 00468 UBIN0804282 799 799 Processed 29/03/2023 0240102438 ANDUKULA SALOMI UNION BANK OF INDIA(508500)
296 Peddapuram AP-04-020-016-015/010827
() 		0204020000NRG23280220233477507 28/02/2023 SATYAVATHI 0204020WL182101 SATYAVATHI 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102391 BANDI SATYAVATHI UNION BANK OF INDIA(508500)
297 Peddapuram AP-04-020-016-015/010839
() 		0204020000NRG23280220233477508 28/02/2023 MERIMANI 0204020WL182101 MERIMANI 00468 UBIN0804282 799 799 Processed 29/03/2023 0240102480 SIDDAMTHAPU MERY MANI UNION BANK OF INDIA(508500)
298 Peddapuram AP-04-020-016-015/010840
() 		0204020000NRG23280220233477509 28/02/2023 veeralakshmi 0204020WL182101 veeralakshmi 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102471 MISS DEYYALA VEERA LAKSHMI STATE BANK OF INDIA(508548)
299 Peddapuram AP-04-020-016-015/010841
() 		0204020000NRG23280220233477510 28/02/2023 kamala 0204020WL182101 kamala 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102477 TALARI KAMALA UNION BANK OF INDIA(508500)
300 Peddapuram AP-04-020-016-015/010844
() 		0204020000NRG23280220233477511 28/02/2023 devi 0204020WL182101 devi 00468 UBIN0804282 799 799 Processed 29/03/2023 0240102433 GOLIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
301 Peddapuram AP-04-020-016-015/010854
() 		0204020000NRG23280220233471767 28/02/2023 kumari 0204020WL181747 kumari 00468 UBIN0804282 1030 1030 Processed 29/03/2023 0240102466 SIRATHA KUMARI UNION BANK OF INDIA(508500)
302 Peddapuram AP-04-020-016-015/010858
() 		0204020000NRG23280220233477512 28/02/2023 suryamani 0204020WL182101 suryamani 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102478 KALAGAPUDI SURYA MANI UNION BANK OF INDIA(508500)
303 Peddapuram AP-04-020-016-015/010859
() 		0204020000NRG23280220233471768 28/02/2023 ANASUYA 0204020WL181747 ANASUYA 00468 UBIN0804282 1030 1030 Processed 29/03/2023 0240102431 DIMMALA ANASUYA UNION BANK OF INDIA(508500)
304 Peddapuram AP-04-020-016-015/010861
() 		0204020000NRG23280220233471769 28/02/2023 MERI SUJATHA 0204020WL181747 MERI SUJATHA 00468 UBIN0804282 1030 1030 Processed 29/03/2023 0240102464 SHEK MERI SUJATHA UNION BANK OF INDIA(508500)
305 Peddapuram AP-04-020-016-015/010864
() 		0204020000NRG23280220233476359 28/02/2023 ramana 0204020WL182047 ramana 00468 UBIN0804282 1211 1211 Processed 29/03/2023 0240102465 PENDEM RAMANA ICICI BANK LTD(508534)
306 Peddapuram AP-04-020-016-015/010924
() 		0204020000NRG23280220233477513 28/02/2023 Ramalakshmi 0204020WL182101 Ramalakshmi 00468 UBIN0804282 799 799 Processed 29/03/2023 0240102460 JAMPA RAMALAKSHMI UNION BANK OF INDIA(508500)
307 Peddapuram AP-04-020-016-015/010926
() 		0204020000NRG23280220233477514 28/02/2023 Syamala 0204020WL182101 Syamala 00468 UBIN0804282 999 999 Processed 29/03/2023 0240102469 YADHAGIRI SYAMALA UNION BANK OF INDIA(508500)
308 Peddapuram AP-04-020-016-015/11014
() 		0204020000NRG23280220233477515 28/02/2023 IJJINA SUNITHA 0204020WL182101 IJJINA SUNITHA 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102461 IJJINA SUNITHA UNION BANK OF INDIA(508500)
309 Peddapuram AP-04-020-016-015/11015
() 		0204020000NRG23280220233477516 28/02/2023 SEVA ASHA 0204020WL182101 SEVA ASHA 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102467 SEVA ASHA UNION BANK OF INDIA(508500)
310 Peddapuram AP-04-020-016-015/11015
() 		0204020000NRG23280220233477517 28/02/2023 Seva Suresh 0204020WL182101 Seva Suresh 00468 UBIN0804282 1198 1198 Processed 29/03/2023 0240102482 SEVA SURESH UNION BANK OF INDIA(508500)
311 Peddapuram AP-04-020-017-016/010201
() 		0204020000NRG23280220233478054 28/02/2023 Mangatayaru 0204020WL182145 Mangatayaru 00468 UBIN0804282 1150 1150 Processed 29/03/2023 0240102388 REGU MANGATAYARU INDIAN OVERSEAS BANK(508541)
312 Peddapuram AP-04-020-017-016/010228
() 		0204020000NRG23280220233478058 28/02/2023 Venkatasatyavathi 0204020WL182145 Venkatasatyavathi 00468 UBIN0804282 1380 1380 Processed 29/03/2023 0240102390 SIRIPURAPU VENKATA SATYAVATHI INDIAN OVERSEAS BANK(508541)
313 Peddapuram AP-04-020-017-016/011005
() 		0204020000NRG23280220233478075 28/02/2023 ramakrishna 0204020WL182145 ramakrishna 00468 UBIN0804282 1200 1200 Processed 29/03/2023 0240102392 PRATHIPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
314 Peddapuram AP-04-020-019-020/010104
() 		0204020000NRG23280220233483652 28/02/2023 KUKKALA PAPA 0204020WL182493 KUKKALA PAPA 00468 UBIN0804282 933 933 Processed 29/03/2023 0240102443 KUKKALA PAPA UNION BANK OF INDIA(508500)
315 Peddapuram AP-04-020-019-020/010149
() 		0204020000NRG23280220233483656 28/02/2023 PAIDMALLA MUSALAYYA 0204020WL182493 PAIDMALLA MUSALAYYA 00468 UBIN0804282 933 933 Processed 29/03/2023 0240102463 PAIDIMALLA MUSALAYYA UNION BANK OF INDIA(508500)
316 Peddapuram AP-04-020-019-020/010232
() 		0204020000NRG23280220233483662 28/02/2023 Paidimalla Veera lakshmi 0204020WL182493 Paidimalla Veera lakshmi 00468 UBIN0804282 233 233 Processed 29/03/2023 0240102445 PAIDIMALLA VEERA LAKSHMI UNION BANK OF INDIA(508500)
317 Peddapuram AP-04-020-020-021/010491
() 		0204020000NRG23280220233480548 28/02/2023 KANDAVALLI ANNAVARAM 0204020WL182292 KANDAVALLI ANNAVARAM 00468 UBIN0804282 698 698 Processed 29/03/2023 0240102441 KANDAVALLI ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 Peddapuram AP-04-020-020-021/010514
() 		0204020000NRG23280220233480549 28/02/2023 Pamiyya 0204020WL182292 Pamiyya 00468 UBIN0804282 698 698 Processed 29/03/2023 0240102379 SREEMANTULA PAMAYYA BANK OF BARODA(606985)
SubTotal 112959 112959
319 Peddapuram AP-04-020-015-014/010003
() 		0204020000NRG23280220233477800 28/02/2023 Sanyasi Rao 0204020WL182127 Sanyasi Rao 00468 UBIN0805025 1171 1171 Processed 29/03/2023 0240102483 KORRA SANYASIRAO ICICI BANK LTD(508534)
SubTotal 1171 1171
320 Peddapuram AP-04-020-010-009/010140
() 		0204020000NRG23280220233472363 28/02/2023 Lakshmi 0204020WL181798 Lakshmi 00468 UBIN0808334 2570 2570 Processed 29/03/2023 0240102532 DAKAMOORI LAKSHMI UNION BANK OF INDIA(508500)
321 Peddapuram AP-04-020-010-009/010140
() 		0204020000NRG23280220233472362 28/02/2023 Ramana 0204020WL181798 Ramana 00468 UBIN0808334 2570 2570 Processed 29/03/2023 0240102535 DAKAMOORI RAMANA UNION BANK OF INDIA(508500)
322 Peddapuram AP-04-020-010-009/010222
() 		0204020000NRG23280220233472367 28/02/2023 Lakshmi 0204020WL181801 Lakshmi 00468 UBIN0808334 2570 2570 Processed 29/03/2023 0240102531 PALIKA LAKSHMI UNION BANK OF INDIA(508500)
323 Peddapuram AP-04-020-010-009/010222
() 		0204020000NRG23280220233472366 28/02/2023 Ragava 0204020WL181801 Ragava 00468 UBIN0808334 2570 2570 Processed 29/03/2023 0240102533 PALIKA VEERA RAGHAVA UNION BANK OF INDIA(508500)
324 Peddapuram AP-04-020-010-009/010271
() 		0204020000NRG23280220233472369 28/02/2023 Maidamma 0204020WL181802 Maidamma 00468 UBIN0808334 3084 3084 Processed 29/03/2023 0240102534 PalikaMaidamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13364 13364
325 Peddapuram AP-04-020-015-014/010139
() 		0204020000NRG23280220233477810 28/02/2023 PITLA MADAGAMMA 0204020WL182127 PITLA MADAGAMMA 00468 UBIN0808938 1405 1405 Processed 29/03/2023 0240102536 PITLA MADAGAMMA ICICI BANK LTD(508534)
326 Peddapuram AP-04-020-015-014/010593
() 		0204020000NRG23280220233471717 28/02/2023 Nagulapalli Nageswararao 0204020WL181744 Nagulapalli Nageswararao 00468 UBIN0808938 1382 1382 Processed 29/03/2023 0240102537 NAGULAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2787 2787
327 Peddapuram AP-04-020-019-020/010704
() 		0204020000NRG23280220233483667 28/02/2023 MUMMIDI LAKSHMI 0204020WL182493 MUMMIDI LAKSHMI 00468 UBIN0825875 233 233 Processed 29/03/2023 0240102552 MRS MUPPIDI LAXMI STATE BANK OF INDIA(508548)
328 Peddapuram AP-04-020-020-021/010043
() 		0204020000NRG23280220233476470 28/02/2023 SRIKAKOLAPU NARAYANARAO 0204020WL182061 SRIKAKOLAPU NARAYANARAO 00468 UBIN0825875 695 695 Processed 29/03/2023 0240102554 SRIKAKOLAPU NARAYANARAO UNION BANK OF INDIA(508500)
329 Peddapuram AP-04-020-020-021/010177
() 		0204020000NRG23280220233480540 28/02/2023 KANDAVALLI BEBY 0204020WL182292 KANDAVALLI BEBY 00468 UBIN0825875 698 698 Processed 29/03/2023 0240102555 KANDAVALLI BEBY UNION BANK OF INDIA(508500)
330 Peddapuram AP-04-020-020-021/010604
() 		0204020000NRG23280220233476504 28/02/2023 SESHABABU 0204020WL182061 SESHABABU 00468 UBIN0825875 695 695 Processed 29/03/2023 0240102556 AKKIREDDY SIVABABU UNION BANK OF INDIA(508500)
331 Peddapuram AP-04-020-020-021/010969
() 		0204020000NRG23280220233480551 28/02/2023 Nirmala jyothi 0204020WL182292 Nirmala jyothi 00468 UBIN0825875 466 466 Processed 29/03/2023 0240102553 Srimanthula Nirmala Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2787 2787
332 Peddapuram AP-04-020-016-015/010920
() 		0204020000NRG23280220233476361 28/02/2023 Simhachalam 0204020WL182047 Simhachalam 00468 UBIN0828394 1009 1009 Processed 29/03/2023 0240102557 SALIKA SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 1009 1009
333 Peddapuram AP-04-020-012-011/010305
() 		0204020000NRG23280220233481806 28/02/2023 TATIKONDA KANAKESWARARAO 0204020WL182362 TATIKONDA KANAKESWARARAO 00468 UBIN0929573 1171 1171 Processed 29/03/2023 0240102473 TATIKONDA KANAKESWARARAO BANK OF INDIA(508505)
SubTotal 1171 1171
334 Peddapuram AP-04-020-008-008/010855
() 		0204020000NRG23260220233461967 28/02/2023 ALAPA APPAYAMMA 0204020WL181167 ALAPA APPAYAMMA 00468 UBIN0CG7110 1212 1212 Processed 29/03/2023 0240102714 ALAPA APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Peddapuram AP-04-020-008-008/011324
() 		0204020000NRG23260220233461968 28/02/2023 Yelisetti Kamaraju 0204020WL181167 Yelisetti Kamaraju 00468 UBIN0CG7110 1212 1212 Processed 29/03/2023 0240102710 ELISHETTI KAMARAJU BANK OF BARODA(606985)
336 Peddapuram AP-04-020-008-008/011436
() 		0204020000NRG23260220233461969 28/02/2023 ARTLA RAMBABU 0204020WL181167 ARTLA RAMBABU 00468 UBIN0CG7110 1212 1212 Processed 29/03/2023 0240102711 ARTLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Peddapuram AP-04-020-008-008/011443
() 		0204020000NRG23260220233461970 28/02/2023 Mortha Lovalakshmi 0204020WL181167 Mortha Lovalakshmi 00468 UBIN0CG7110 1212 1212 Processed 29/03/2023 0240102713 MORTHA LOVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Peddapuram AP-04-020-008-008/011444
() 		0204020000NRG23260220233461971 28/02/2023 Saka Raju 0204020WL181167 Saka Raju 00468 UBIN0CG7110 1212 1212 Processed 29/03/2023 0240102712 SAKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Peddapuram AP-04-020-008-008/011700
() 		0204020000NRG23260220233461972 28/02/2023 AJARI APPAYYAMMA 0204020WL181167 AJARI APPAYYAMMA 00468 UBIN0CG7110 1212 1212 Processed 29/03/2023 0240102716 AJARI APPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Peddapuram AP-04-020-008-008/011804
() 		0204020000NRG23260220233461973 28/02/2023 VAMISETTI SWAMY 0204020WL181167 VAMISETTI SWAMY 00468 UBIN0CG7110 1212 1212 Processed 29/03/2023 0240102715 MR VAMISHETTI SWAMY STATE BANK OF INDIA(508548)
341 Peddapuram AP-04-020-008-008/11830
() 		0204020000NRG23260220233461974 28/02/2023 KATTA CHINNA LAKSHMAYYA 0204020WL181167 KATTA CHINNA LAKSHMAYYA 00468 UBIN0CG7110 1212 1212 Processed 29/03/2023 0240102717 KATTA CHINNA LAKSHMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Peddapuram AP-04-020-008-008/11844
() 		0204020000NRG23260220233461975 28/02/2023 GURAJAPU LACCHAYYA 0204020WL181167 GURAJAPU LACCHAYYA 00468 UBIN0CG7110 1212 1212 Processed 29/03/2023 0240102718 MR GURAJAPU LACCHAYYA STATE BANK OF INDIA(508548)
SubTotal 10908 10908
343 Peddapuram AP-04-020-020-020/020139
() 		0204020000NRG23280220233476468 28/02/2023 Srikakolapu Kamaraju 0204020WL182061 Srikakolapu Kamaraju 00691 IPOS0000001 695 695 Processed 29/03/2023 0240102378 SRIKAKOLAPU KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 695 695
Total 366498 366498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_280223APB_FTO_398029 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 25511
2 Peddapuram AP0204020_280223APB_FTO_398029 Canara Bank CNRB0003720 RAYAPURAM 702
3 Peddapuram AP0204020_280223APB_FTO_398029 Canara Bank CNRB0013254 DIVILI 25282
4 Peddapuram AP0204020_280223APB_FTO_398029 Central Bank Of India CBIN0280823 SAMALKOT 933
5 Peddapuram AP0204020_280223APB_FTO_398029 District Cooperative Central Bank APBL0004030 Peddapuram 695
6 Peddapuram AP0204020_280223APB_FTO_398029 ICICI BANK ICIC0000678 PEDDAPURAM 1405
7 Peddapuram AP0204020_280223APB_FTO_398029 INDIAN BANK IDIB000P212 PEDDAPURAM 5831
8 Peddapuram AP0204020_280223APB_FTO_398029 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 53565
9 Peddapuram AP0204020_280223APB_FTO_398029 Karur Vysya Bank KVBL0001428 PEDDAPURAM 10324
10 Peddapuram AP0204020_280223APB_FTO_398029 Punjab National Bank PUNB0993200 PITHAPURAM 695
11 Peddapuram AP0204020_280223APB_FTO_398029 STATE BANK OF INDIA SBIN0000789 SAMALKOT 3958
12 Peddapuram AP0204020_280223APB_FTO_398029 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 14224
13 Peddapuram AP0204020_280223APB_FTO_398029 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 1406
14 Peddapuram AP0204020_280223APB_FTO_398029 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 63688
15 Peddapuram AP0204020_280223APB_FTO_398029 STATE BANK OF INDIA SBIN0008118 PEDAPUDI 1150
16 Peddapuram AP0204020_280223APB_FTO_398029 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 9067
17 Peddapuram AP0204020_280223APB_FTO_398029 UNION BANK OF INDIA UBIN0802832 GONEDA 1211
18 Peddapuram AP0204020_280223APB_FTO_398029 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 112959
19 Peddapuram AP0204020_280223APB_FTO_398029 UNION BANK OF INDIA UBIN0805025 SAMALKOT 1171
20 Peddapuram AP0204020_280223APB_FTO_398029 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 13364
21 Peddapuram AP0204020_280223APB_FTO_398029 UNION BANK OF INDIA UBIN0808938 MALLAM 2787
22 Peddapuram AP0204020_280223APB_FTO_398029 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 2787
23 Peddapuram AP0204020_280223APB_FTO_398029 UNION BANK OF INDIA UBIN0828394 PAYAKARAOPETA 1009
24 Peddapuram AP0204020_280223APB_FTO_398029 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1171
25 Peddapuram AP0204020_280223APB_FTO_398029 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 10908
26 Peddapuram AP0204020_280223APB_FTO_398029 India Post Payments Bank IPOS0000001 KAKINADA 695

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