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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_021222APB_FTO_302941
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-04-020-021-021/011054
() 		0204020000NRG23021220223033226 02/12/2022 KONTIPUDI BABY 0204020WL0133739 KONTIPUDI BABY 00045 BARB0PEDGOD 1285 1285 Processed 14/12/2022 7185761704 KONTIPUDI BABY BANK OF BARODA(606985)
SubTotal 1285 1285
2 Peddapuram AP-04-020-004-004/010040
() 		0204020000NRG23021220223032737 02/12/2022 Mangatayaru 0204020WL0133658 Mangatayaru 00078 CNRB0013254 1542 1542 Processed 14/12/2022 7185761617 PALLA MANGATAYARU CANARA BANK(508532)
3 Peddapuram AP-04-020-004-004/010040
() 		0204020000NRG23021220223032738 02/12/2022 nagababu 0204020WL0133658 nagababu 00078 CNRB0013254 1542 1542 Processed 14/12/2022 7185761618 PALLA NAGABAU CANARA BANK(508532)
4 Peddapuram AP-04-020-004-004/010040
() 		0204020000NRG23021220223032736 02/12/2022 Subbarao 0204020WL0133658 Subbarao 00078 CNRB0013254 1542 1542 Processed 14/12/2022 7185761619 PALLA SUBBARAO CANARA BANK(508532)
5 Peddapuram AP-04-020-004-004/010057
() 		0204020000NRG23021220223032763 02/12/2022 KUMARI 0204020WL0133672 KUMARI 00078 CNRB0013254 1542 1542 Processed 14/12/2022 7185761624 MUMMIDIVARAPU KUMARI INDIAN OVERSEAS BANK(508541)
6 Peddapuram AP-04-020-004-004/010057
() 		0204020000NRG23021220223032762 02/12/2022 MUMMIDIVARAPU KRUPANANDAM 0204020WL0133672 MUMMIDIVARAPU KRUPANANDAM 00078 CNRB0013254 1542 1542 Processed 14/12/2022 7185761625 K KRUPANANDAM INDIAN OVERSEAS BANK(508541)
7 Peddapuram AP-04-020-004-004/010128
() 		0204020000NRG23021220223032757 02/12/2022 Nageswararao 0204020WL0133669 Nageswararao 00078 CNRB0013254 1542 1542 Processed 14/12/2022 7185761621 GOPU NAGESWARARAO CANARA BANK(508532)
8 Peddapuram AP-04-020-004-004/010270
() 		0204020000NRG23021220223032746 02/12/2022 Jyothi 0204020WL0133663 Jyothi 00078 CNRB0013254 1542 1542 Processed 14/12/2022 7185761606 GANDHAM ARNJYOTHI CANARA BANK(508532)
9 Peddapuram AP-04-020-004-004/010668
() 		0204020000NRG23021220223032742 02/12/2022 MULLARAO 0204020WL0133660 MULLARAO 00078 CNRB0013254 1542 1542 Processed 14/12/2022 7185761620 PUPPALA MULARAO CANARA BANK(508532)
10 Peddapuram AP-04-020-006-006/010055
() 		0204020000NRG23021220223032868 02/12/2022 Nagayesu 0204020WL0133687 Nagayesu 00078 CNRB0013254 946 946 Processed 14/12/2022 7185761602 OBILISETTY VEERA NAG CANARA BANK(508532)
11 Peddapuram AP-04-020-006-006/010084
() 		0204020000NRG23021220223032869 02/12/2022 SAMIREDDI ADIVISHNU CHAKRADARA 0204020WL0133687 SAMIREDDI ADIVISHNU CHAKRADARA 00078 CNRB0013254 946 946 Processed 14/12/2022 7185761616 SAMIREDDI ADHI VISHNUCHAKRADHA CANARA BANK(508532)
12 Peddapuram AP-04-020-006-006/010106
() 		0204020000NRG23021220223032870 02/12/2022 OBILISETTI SATHIBABU 0204020WL0133687 OBILISETTI SATHIBABU 00078 CNRB0013254 946 946 Processed 14/12/2022 7185761613 OBILISETTI SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Peddapuram AP-04-020-006-006/010114
() 		0204020000NRG23021220223032871 02/12/2022 Dhulipudi Ramakrishna 0204020WL0133687 Dhulipudi Ramakrishna 00078 CNRB0013254 709 709 Processed 14/12/2022 7185761611 DHULIPUDI RAMAKRISHNA CANARA BANK(508532)
14 Peddapuram AP-04-020-006-006/010125
() 		0204020000NRG23021220223032872 02/12/2022 Thammarao 0204020WL0133687 Thammarao 00078 CNRB0013254 946 946 Processed 14/12/2022 7185761607 Mr OBILISHETTI THAMMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
15 Peddapuram AP-04-020-006-006/010155
() 		0204020000NRG23021220223032873 02/12/2022 VEMANA SATYA VENKATARAMANA 0204020WL0133687 VEMANA SATYA VENKATARAMANA 00078 CNRB0013254 946 946 Processed 14/12/2022 7185761614 Mr VEMANA SATYA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
16 Peddapuram AP-04-020-006-006/010156
() 		0204020000NRG23021220223032874 02/12/2022 BODDA GOVINDU 0204020WL0133687 BODDA GOVINDU 00078 CNRB0013254 946 946 Processed 14/12/2022 7185761622 BODDA GOVINDU CANARA BANK(508532)
17 Peddapuram AP-04-020-006-006/010199
() 		0204020000NRG23021220223032876 02/12/2022 gattemchinasatyanarayana 0204020WL0133687 gattemchinasatyanarayana 00078 CNRB0013254 946 946 Processed 14/12/2022 7185761603 GATTEM CHINA SATYANA CANARA BANK(508532)
18 Peddapuram AP-04-020-006-006/010256
() 		0204020000NRG23021220223032878 02/12/2022 Saila Eeswararao 0204020WL0133687 Saila Eeswararao 00078 CNRB0013254 946 946 Processed 14/12/2022 7185761609 SAILA ESWARARAO S O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Peddapuram AP-04-020-006-006/010264
() 		0204020000NRG23021220223032879 02/12/2022 Veeranageswararao 0204020WL0133687 Veeranageswararao 00078 CNRB0013254 709 709 Processed 14/12/2022 7185761610 KEERTHI VEERANAGESWARARAO CANARA BANK(508532)
20 Peddapuram AP-04-020-006-006/010275
() 		0204020000NRG23021220223032880 02/12/2022 VASIREDDI NOOKARAJU 0204020WL0133687 VASIREDDI NOOKARAJU 00078 CNRB0013254 946 946 Processed 14/12/2022 7185761615 Mr VASIREDDY NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
21 Peddapuram AP-04-020-006-006/010282
() 		0204020000NRG23021220223032881 02/12/2022 Devisetti Srinuvasu 0204020WL0133687 Devisetti Srinuvasu 00078 CNRB0013254 946 946 Processed 14/12/2022 7185761605 DEVISETTI SRINIVASU CANARA BANK(508532)
22 Peddapuram AP-04-020-006-006/010304
() 		0204020000NRG23021220223032882 02/12/2022 OBILISETTI SATYANANDAM 0204020WL0133687 OBILISETTI SATYANANDAM 00078 CNRB0013254 946 946 Processed 14/12/2022 7185761597 VOBILISETTY SATYANANDAM BANK OF INDIA(508505)
23 Peddapuram AP-04-020-006-006/010334
() 		0204020000NRG23021220223032883 02/12/2022 KONDAPALLI SATYANARAYANA 0204020WL0133687 KONDAPALLI SATYANARAYANA 00078 CNRB0013254 709 709 Processed 14/12/2022 7185761608 KONDAPALLI SATYANARAYANA CANARA BANK(508532)
24 Peddapuram AP-04-020-006-006/010354
() 		0204020000NRG23021220223032955 02/12/2022 KOTA Govindarajulu 0204020WL0133690 KOTA Govindarajulu 00078 CNRB0013254 1285 1285 Processed 14/12/2022 7185761612 KOTA GOVINDARAJULU CANARA BANK(508532)
25 Peddapuram AP-04-020-006-006/010355
() 		0204020000NRG23021220223032884 02/12/2022 Gattem China Suryanarayana 0204020WL0133687 Gattem China Suryanarayana 00078 CNRB0013254 946 946 Processed 14/12/2022 7185761598 GATTEM CHINA SURYA N CANARA BANK(508532)
26 Peddapuram AP-04-020-006-006/010370
() 		0204020000NRG23021220223032885 02/12/2022 Koduguddu Veerababu 0204020WL0133687 Koduguddu Veerababu 00078 CNRB0013254 709 709 Processed 14/12/2022 7185761604 VEERA BABU KODIGUDDU CANARA BANK(508532)
27 Peddapuram AP-04-020-006-006/010459
() 		0204020000NRG23021220223032887 02/12/2022 KALTURI PATTABIRAMAYYA 0204020WL0133687 KALTURI PATTABIRAMAYYA 00078 CNRB0013254 709 709 Processed 14/12/2022 7185761601 KALTURI PATTABHI RAMAIAH CANARA BANK(508532)
28 Peddapuram AP-04-020-006-006/010460
() 		0204020000NRG23021220223032888 02/12/2022 Ramakrishna 0204020WL0133687 Ramakrishna 00078 CNRB0013254 709 709 Processed 14/12/2022 7185761600 KALTURI RAMAKRISHNA CANARA BANK(508532)
29 Peddapuram AP-04-020-006-006/010463
() 		0204020000NRG23021220223032889 02/12/2022 KALTURI SATYANARAYANA 0204020WL0133687 KALTURI SATYANARAYANA 00078 CNRB0013254 709 709 Processed 14/12/2022 7185761599 KALTHURI STYANARAYANA CANARA BANK(508532)
30 Peddapuram AP-04-020-006-006/010570
() 		0204020000NRG23021220223032890 02/12/2022 Veerababu 0204020WL0133687 Veerababu 00078 CNRB0013254 946 946 Processed 14/12/2022 7185761623 GATTIM VEERABABU CANARA BANK(508532)
SubTotal 30882 30882
31 Peddapuram AP-04-020-019-020/030014
() 		0204020000NRG23021220223033211 02/12/2022 CHITTURI VEERAGHAVA 0204020WL0133732 CHITTURI VEERAGHAVA 00114 APBL0004030 2827 2827 Processed 14/12/2022 7185761759 Mrs CHITTURI VEERAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2827 2827
32 Peddapuram AP-04-020-022-022/010730
() 		0204020000NRG23021220223034963 02/12/2022 achanta veeravenkata satyan 0204020WL0133953 achanta veeravenkata satyan 00165 IBKL0001509 922 922 Processed 14/12/2022 7185761528 ACHANTA VEERAVENKATA SATYANARAYAN IDBI BANK(607095)
33 Peddapuram AP-04-020-023-001/011430
() 		0204020000NRG23021220223035380 02/12/2022 chinnari 0204020WL0133989 chinnari 00165 IBKL0001509 1542 1542 Processed 14/12/2022 7185761529 DULAPALLI CHINNARI IDBI BANK(607095)
SubTotal 2464 2464
34 Peddapuram AP-04-020-023-001/011050
() 		0204020000NRG23021220223034617 02/12/2022 Ayudham Venkata Laxmi 0204020WL0133925 Ayudham Venkata Laxmi 00176 IDIB000P212 1542 1542 Processed 14/12/2022 7185761636 Mrs Ayudham Venkata Lakshmi INDIAN BANK(607105)
SubTotal 1542 1542
35 Peddapuram AP-04-020-019-020/010114
() 		0204020000NRG23021220223033112 02/12/2022 Rajulamma 0204020WL0133716 Rajulamma 00177 IOBA0000530 2827 2827 Processed 14/12/2022 7185761525 MS RAJULAMMA BOMMATTULA STATE BANK OF INDIA(508548)
36 Peddapuram AP-04-020-023-001/010602
() 		0204020000NRG23021220223033461 02/12/2022 Ramakrishana 0204020WL0133763 Ramakrishana 00177 IOBA0000530 1177 1177 Processed 14/12/2022 7185761523 KILLADI RAMAKRISHNA KILLADI GOVINDAMMA INDIAN OVERSEAS BANK(508541)
37 Peddapuram AP-04-020-023-001/011451
() 		0204020000NRG23021220223034229 02/12/2022 lakshmi 0204020WL0133878 lakshmi 00177 IOBA0000530 1542 1542 Processed 14/12/2022 7185761524 MISS YALAMANCHILI VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5546 5546
38 Peddapuram AP-04-020-008-008/010179
() 		0204020000NRG23021220223033043 02/12/2022 Ganiraju 0204020WL0133703 Ganiraju 00227 KVBL0001428 1542 1542 Processed 14/12/2022 7185761527 GANGOLU GANNIRAJU S O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1542 1542
39 Peddapuram AP-04-020-006-006/010447
() 		0204020000NRG23021220223032886 02/12/2022 Golla Veeraragavulu 0204020WL0133687 Golla Veeraragavulu 00415 SBIN0000789 709 709 Processed 14/12/2022 7185761637 GOLLA VEERRAGHAVULU CANARA BANK(508532)
SubTotal 709 709
40 Peddapuram AP-04-020-006-006/010171
() 		0204020000NRG23021220223032875 02/12/2022 ADINARAYANA OBILISETTI 0204020WL0133687 ADINARAYANA OBILISETTI 00415 SBIN0000897 946 946 Processed 14/12/2022 7185761678 MR ADINARAYANA OBILISETTI STATE BANK OF INDIA(508548)
41 Peddapuram AP-04-020-008-008/011341
() 		0204020000NRG23021220223035036 02/12/2022 Nagababu 0204020WL0133957 Nagababu 00415 SBIN0000897 1199 1199 Processed 14/12/2022 7185761654 MR KUSUMA NAGABABU STATE BANK OF INDIA(508548)
42 Peddapuram AP-04-020-009-008/020053
() 		0204020000NRG23021220223033063 02/12/2022 Venkataramana 0204020WL0133708 Venkataramana 00415 SBIN0000897 1542 1542 Processed 14/12/2022 7185761532 MR VENKATA RAMANA MAGANTI STATE BANK OF INDIA(508548)
43 Peddapuram AP-04-020-019-020/011317
() 		0204020000NRG23021220223033070 02/12/2022 LAKSHMI 0204020WL0133709 LAKSHMI 00415 SBIN0000897 2827 2827 Processed 14/12/2022 7185761675 MRS LAKSHMI CHINTAKULA STATE BANK OF INDIA(508548)
44 Peddapuram AP-04-020-021-021/010107
() 		0204020000NRG23021220223032855 02/12/2022 Lakshmi 0204020WL0133684 Lakshmi 00415 SBIN0000897 1155 1155 Processed 14/12/2022 7185761649 MISS KONTEPUDI LAKSHMI STATE BANK OF INDIA(508548)
45 Peddapuram AP-04-020-021-021/010153
() 		0204020000NRG23021220223032862 02/12/2022 Premaleela 0204020WL0133684 Premaleela 00415 SBIN0000897 1155 1155 Processed 14/12/2022 7185761687 MS KOMARAPU PREMALEELA STATE BANK OF INDIA(508548)
46 Peddapuram AP-04-020-021-021/010406
() 		0204020000NRG23021220223032821 02/12/2022 Subbayyamma 0204020WL0133679 Subbayyamma 00415 SBIN0000897 1175 1175 Processed 14/12/2022 7185761584 MISS RAMUDU SUBBAYAMMA R STATE BANK OF INDIA(508548)
47 Peddapuram AP-04-020-022-022/010221
() 		0204020000NRG23021220223035211 02/12/2022 Satyanarayana 0204020WL0133974 Satyanarayana 00415 SBIN0000897 1542 1542 Processed 14/12/2022 7185761536 KOLLI SATYANARAYANA STATE BANK OF INDIA(508548)
48 Peddapuram AP-04-020-022-022/010446
() 		0204020000NRG23021220223034952 02/12/2022 Jaganndharao 0204020WL0133953 Jaganndharao 00415 SBIN0000897 922 922 Processed 14/12/2022 7185761595 MRS KANCHUMARTHI JAGANNADHARAO KANCHUMAR STATE BANK OF INDIA(508548)
49 Peddapuram AP-04-020-023-001/010370
() 		0204020000NRG23021220223033457 02/12/2022 Malabala Satyavathi 0204020WL0133763 Malabala Satyavathi 00415 SBIN0000897 1177 1177 Processed 14/12/2022 7185761526 MALABALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Peddapuram AP-04-020-023-001/010674
() 		0204020000NRG23021220223033464 02/12/2022 Gudupamma Sappa 0204020WL0133763 Gudupamma Sappa 00415 SBIN0000897 1177 1177 Processed 14/12/2022 7185761540 SAPPA GOODUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Peddapuram AP-04-020-023-001/011044
() 		0204020000NRG23021220223033468 02/12/2022 Manikyam 0204020WL0133763 Manikyam 00415 SBIN0000897 1177 1177 Processed 14/12/2022 7185761656 MR CHUNDRU MANIKYAM STATE BANK OF INDIA(508548)
SubTotal 15994 15994
52 Peddapuram AP-04-020-019-020/010081
() 		0204020000NRG23021220223033114 02/12/2022 Venkatalakshmi 0204020WL0133718 Venkatalakshmi 00415 SBIN0004719 2570 2570 Processed 14/12/2022 7185761685 MRS KANIPE VENKATALAKSHMI STATE BANK OF INDIA(508548)
53 Peddapuram AP-04-020-019-020/010317
() 		0204020000NRG23021220223033280 02/12/2022 Veerabadrarao 0204020WL0133750 Veerabadrarao 00415 SBIN0004719 2827 2827 Processed 14/12/2022 7185761626 BALLA VEERABHADRA RAO BANK OF BARODA(606985)
54 Peddapuram AP-04-020-019-020/010381
() 		0204020000NRG23021220223033278 02/12/2022 Brahmayya 0204020WL0133748 Brahmayya 00415 SBIN0004719 2827 2827 Processed 14/12/2022 7185761694 BALLA BRAHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Peddapuram AP-04-020-019-020/010472
() 		0204020000NRG23021220223033054 02/12/2022 Govindam 0204020WL0133706 Govindam 00415 SBIN0004719 2827 2827 Processed 14/12/2022 7185761640 MR GOVINDU DUVVA STATE BANK OF INDIA(508548)
56 Peddapuram AP-04-020-019-020/010860
() 		0204020000NRG23021220223033235 02/12/2022 Veerababu 0204020WL0133742 Veerababu 00415 SBIN0004719 2827 2827 Processed 14/12/2022 7185761695 Mr TALISETTI VEERA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Peddapuram AP-04-020-019-020/011049
() 		0204020000NRG23021220223033073 02/12/2022 GANGARAJU SHESHU 0204020WL0133711 GANGARAJU SHESHU 00415 SBIN0004719 2827 2827 Processed 14/12/2022 7185761700 MRS SHESHU GANGARAJU STATE BANK OF INDIA(508548)
58 Peddapuram AP-04-020-019-020/030019
() 		0204020000NRG23021220223033111 02/12/2022 NAGAMANI 0204020WL0133715 NAGAMANI 00415 SBIN0004719 2827 2827 Processed 14/12/2022 7185761533 Mrs REDDY NAGAMANI INDIAN BANK(607105)
59 Peddapuram AP-04-020-021-021/010008
() 		0204020000NRG23021220223032834 02/12/2022 Appayamma 0204020WL0133684 Appayamma 00415 SBIN0004719 693 693 Processed 14/12/2022 7185761590 PENKE APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Peddapuram AP-04-020-021-021/010008
() 		0204020000NRG23021220223032833 02/12/2022 PENKE SURYANARAYANA 0204020WL0133684 PENKE SURYANARAYANA 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761702 PENKE SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Peddapuram AP-04-020-021-021/010009
() 		0204020000NRG23021220223032835 02/12/2022 Arjunudu 0204020WL0133684 Arjunudu 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761575 MRS VADLAPATHI ARJUNUDU V STATE BANK OF INDIA(508548)
62 Peddapuram AP-04-020-021-021/010016
() 		0204020000NRG23021220223032836 02/12/2022 Lakshmi 0204020WL0133684 Lakshmi 00415 SBIN0004719 693 693 Processed 14/12/2022 7185761673 MISS KUKKALA LAKSHMI STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-021-021/010037
() 		0204020000NRG23021220223032838 02/12/2022 Marthamma 0204020WL0133684 Marthamma 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761537 Mrs KAVURI MARTHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
64 Peddapuram AP-04-020-021-021/010039
() 		0204020000NRG23021220223032839 02/12/2022 Sanyasamma 0204020WL0133684 Sanyasamma 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761561 MISS CHEMUDIMOODI SANYASAMMA CH STATE BANK OF INDIA(508548)
65 Peddapuram AP-04-020-021-021/010043
() 		0204020000NRG23021220223032840 02/12/2022 Veeraswami 0204020WL0133684 Veeraswami 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761546 MR BADITI VEERASWAMI STATE BANK OF INDIA(508548)
66 Peddapuram AP-04-020-021-021/010050
() 		0204020000NRG23021220223032841 02/12/2022 Savitri 0204020WL0133684 Savitri 00415 SBIN0004719 693 693 Processed 14/12/2022 7185761554 MS INJAMALLA SAVITRI I STATE BANK OF INDIA(508548)
67 Peddapuram AP-04-020-021-021/010061
() 		0204020000NRG23021220223032842 02/12/2022 Sheshayya 0204020WL0133684 Sheshayya 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761691 PATTA SHESYYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Peddapuram AP-04-020-021-021/010064
() 		0204020000NRG23021220223032844 02/12/2022 Abbu 0204020WL0133684 Abbu 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761686 MRS PATTA ABBULU STATE BANK OF INDIA(508548)
69 Peddapuram AP-04-020-021-021/010072
() 		0204020000NRG23021220223032845 02/12/2022 Chandrarao 0204020WL0133684 Chandrarao 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761660 MRS KALLA CHADRARAO STATE BANK OF INDIA(508548)
70 Peddapuram AP-04-020-021-021/010074
() 		0204020000NRG23021220223032846 02/12/2022 Ramalakshmi 0204020WL0133684 Ramalakshmi 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761670 MISS SAMBATTHULA RAMALAKSHMI STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-021-021/010077
() 		0204020000NRG23021220223032847 02/12/2022 Subba Lakshmi 0204020WL0133684 Subba Lakshmi 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761567 MISS KONTIPUDI SUBBALAKSHMI K STATE BANK OF INDIA(508548)
72 Peddapuram AP-04-020-021-021/010085
() 		0204020000NRG23021220223032848 02/12/2022 Chandrarao 0204020WL0133684 Chandrarao 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761658 MRS NOKKU CHANDRARAO STATE BANK OF INDIA(508548)
73 Peddapuram AP-04-020-021-021/010085
() 		0204020000NRG23021220223032849 02/12/2022 NOKKU CHITTAMMA 0204020WL0133684 NOKKU CHITTAMMA 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761538 MS NOKKU CHITAMMA STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-021-021/010096
() 		0204020000NRG23021220223032850 02/12/2022 Suramma 0204020WL0133684 Suramma 00415 SBIN0004719 924 924 Processed 14/12/2022 7185761559 MISS POTULA SURAMM P STATE BANK OF INDIA(508548)
75 Peddapuram AP-04-020-021-021/010097
() 		0204020000NRG23021220223032851 02/12/2022 Sujatha 0204020WL0133684 Sujatha 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761667 MISS CHEMUDIMOODI SUJATHA STATE BANK OF INDIA(508548)
76 Peddapuram AP-04-020-021-021/010099
() 		0204020000NRG23021220223032852 02/12/2022 Papa 0204020WL0133684 Papa 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761668 MISS KUKKALA PAPA STATE BANK OF INDIA(508548)
77 Peddapuram AP-04-020-021-021/010101
() 		0204020000NRG23021220223032853 02/12/2022 Lakshmi 0204020WL0133684 Lakshmi 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761655 MISS KOMARAPU LAKSHMI STATE BANK OF INDIA(508548)
78 Peddapuram AP-04-020-021-021/010106
() 		0204020000NRG23021220223032854 02/12/2022 Lakshmikantham 0204020WL0133684 Lakshmikantham 00415 SBIN0004719 231 231 Processed 14/12/2022 7185761558 MRS NAKKA LAKSHMIKANTAM STATE BANK OF INDIA(508548)
79 Peddapuram AP-04-020-021-021/010110
() 		0204020000NRG23021220223032856 02/12/2022 Lakshmi 0204020WL0133684 Lakshmi 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761662 MISS KONTIPUDI LAKSHMI STATE BANK OF INDIA(508548)
80 Peddapuram AP-04-020-021-021/010112
() 		0204020000NRG23021220223032857 02/12/2022 Suryakantham 0204020WL0133684 Suryakantham 00415 SBIN0004719 1155 1155 Processed 14/12/2022 7185761680 MISS KATE SURYAKANTAM STATE BANK OF INDIA(508548)
81 Peddapuram AP-04-020-021-021/010115
() 		0204020000NRG23021220223032858 02/12/2022 Chantamma 0204020WL0133684 Chantamma 00415 SBIN0004719 924 924 Processed 14/12/2022 7185761568 PATTA CHANTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Peddapuram AP-04-020-021-021/010129
() 		0204020000NRG23021220223032859 02/12/2022 Lakshmi 0204020WL0133684 Lakshmi 00415 SBIN0004719 924 924 Processed 14/12/2022 7185761592 MISS YELETI LAKSHMI Y STATE BANK OF INDIA(508548)
83 Peddapuram AP-04-020-021-021/010137
() 		0204020000NRG23021220223032860 02/12/2022 Subbayamma 0204020WL0133684 Subbayamma 00415 SBIN0004719 231 231 Processed 14/12/2022 7185761542 MRS SARIGOLU SUBBAYAMMA STATE BANK OF INDIA(508548)
84 Peddapuram AP-04-020-021-021/010143
() 		0204020000NRG23021220223032861 02/12/2022 Suryanarayana 0204020WL0133684 Suryanarayana 00415 SBIN0004719 924 924 Processed 14/12/2022 7185761642 MRS KUSUMA SURYANARAYANA STATE BANK OF INDIA(508548)
85 Peddapuram AP-04-020-021-021/010154
() 		0204020000NRG23021220223032797 02/12/2022 Appayamma 0204020WL0133679 Appayamma 00415 SBIN0004719 705 705 Processed 14/12/2022 7185761633 MISS NEPALA APPAYAMMA STATE BANK OF INDIA(508548)
86 Peddapuram AP-04-020-021-021/010162
() 		0204020000NRG23021220223032798 02/12/2022 Laxmanarao 0204020WL0133679 Laxmanarao 00415 SBIN0004719 940 940 Processed 14/12/2022 7185761645 MRS GUTTULA LAKSHMANARAO STATE BANK OF INDIA(508548)
87 Peddapuram AP-04-020-021-021/010178
() 		0204020000NRG23021220223032799 02/12/2022 Lakshmi 0204020WL0133679 Lakshmi 00415 SBIN0004719 940 940 Processed 14/12/2022 7185761541 MISS LAKSHMI PENKE STATE BANK OF INDIA(508548)
88 Peddapuram AP-04-020-021-021/010185
() 		0204020000NRG23021220223032800 02/12/2022 Chinni 0204020WL0133679 Chinni 00415 SBIN0004719 940 940 Processed 14/12/2022 7185761549 MISS PENKE CHINNI P STATE BANK OF INDIA(508548)
89 Peddapuram AP-04-020-021-021/010194
() 		0204020000NRG23021220223032801 02/12/2022 Mangayamma 0204020WL0133679 Mangayamma 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761632 MISS PUTTA MANGAYAMMA STATE BANK OF INDIA(508548)
90 Peddapuram AP-04-020-021-021/010212
() 		0204020000NRG23021220223032802 02/12/2022 Ramachandrarao 0204020WL0133679 Ramachandrarao 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761585 MRS MANYAM RAMACHANDRARAO R STATE BANK OF INDIA(508548)
91 Peddapuram AP-04-020-021-021/010217
() 		0204020000NRG23021220223032803 02/12/2022 Satyanarayana 0204020WL0133679 Satyanarayana 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761547 MRS YARKLAGADDA SATYANARAYANA Y STATE BANK OF INDIA(508548)
92 Peddapuram AP-04-020-021-021/010234
() 		0204020000NRG23021220223032804 02/12/2022 Venkatarao 0204020WL0133679 Venkatarao 00415 SBIN0004719 940 940 Processed 14/12/2022 7185761545 MR PENUMARTHI VENKATARAO STATE BANK OF INDIA(508548)
93 Peddapuram AP-04-020-021-021/010251
() 		0204020000NRG23021220223032805 02/12/2022 Satyanarayana 0204020WL0133679 Satyanarayana 00415 SBIN0004719 235 235 Processed 14/12/2022 7185761682 MRS PUTTA STYANARAYANA STATE BANK OF INDIA(508548)
94 Peddapuram AP-04-020-021-021/010262
() 		0204020000NRG23021220223032806 02/12/2022 Bulliraju 0204020WL0133679 Bulliraju 00415 SBIN0004719 470 470 Processed 14/12/2022 7185761688 MRS PENUMARHI BULIRAJU STATE BANK OF INDIA(508548)
95 Peddapuram AP-04-020-021-021/010263
() 		0204020000NRG23021220223032807 02/12/2022 Govindu 0204020WL0133679 Govindu 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761556 MRS GANDI GOVINDU G STATE BANK OF INDIA(508548)
96 Peddapuram AP-04-020-021-021/010266
() 		0204020000NRG23021220223032808 02/12/2022 Subbarao 0204020WL0133679 Subbarao 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761539 MR KALTHURI SUBBA RAO LTI STATE BANK OF INDIA(508548)
97 Peddapuram AP-04-020-021-021/010274
() 		0204020000NRG23021220223032809 02/12/2022 Thrivenibabu 0204020WL0133679 Thrivenibabu 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761563 MR VUNDAVILLI TRIVENUBABU STATE BANK OF INDIA(508548)
98 Peddapuram AP-04-020-021-021/010283
() 		0204020000NRG23021220223032810 02/12/2022 Kasulamma 0204020WL0133679 Kasulamma 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761569 MISS PEYYALA KASULAMMA P STATE BANK OF INDIA(508548)
99 Peddapuram AP-04-020-021-021/010286
() 		0204020000NRG23021220223032811 02/12/2022 Arjamma 0204020WL0133679 Arjamma 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761543 KONTIPUDI ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Peddapuram AP-04-020-021-021/010330
() 		0204020000NRG23021220223032812 02/12/2022 Jayalakshmi 0204020WL0133679 Jayalakshmi 00415 SBIN0004719 940 940 Processed 14/12/2022 7185761557 MISS PENKE JAYALAKSHMI P STATE BANK OF INDIA(508548)
101 Peddapuram AP-04-020-021-021/010354
() 		0204020000NRG23021220223032813 02/12/2022 Nadiraju 0204020WL0133679 Nadiraju 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761671 Mr NIMMALAPUDI NANDI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
102 Peddapuram AP-04-020-021-021/010369
() 		0204020000NRG23021220223032814 02/12/2022 Ramatulasi 0204020WL0133679 Ramatulasi 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761594 MRS VADLAPATI RAMA THULASI STATE BANK OF INDIA(508548)
103 Peddapuram AP-04-020-021-021/010389
() 		0204020000NRG23021220223032817 02/12/2022 Nagamani 0204020WL0133679 Nagamani 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761548 MISS DARA NAGAMANI D STATE BANK OF INDIA(508548)
104 Peddapuram AP-04-020-021-021/010395
() 		0204020000NRG23021220223032818 02/12/2022 Chandramma 0204020WL0133679 Chandramma 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761591 MISS KANDIPILLI BHADRAM K STATE BANK OF INDIA(508548)
105 Peddapuram AP-04-020-021-021/010403
() 		0204020000NRG23021220223032819 02/12/2022 Chakrarao 0204020WL0133679 Chakrarao 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761544 MRS NALLALA CHKRARAO N STATE BANK OF INDIA(508548)
106 Peddapuram AP-04-020-021-021/010405
() 		0204020000NRG23021220223032820 02/12/2022 Nookalamma 0204020WL0133679 Nookalamma 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761550 MISS NUKALAMMA CHEMUDIMUDI STATE BANK OF INDIA(508548)
107 Peddapuram AP-04-020-021-021/010427
() 		0204020000NRG23021220223032822 02/12/2022 Jyothi 0204020WL0133679 Jyothi 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761587 MISS YEGU JYOTHI Y STATE BANK OF INDIA(508548)
108 Peddapuram AP-04-020-021-021/010431
() 		0204020000NRG23021220223032823 02/12/2022 Venkatalakshmi 0204020WL0133679 Venkatalakshmi 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761551 MISS CHEMUDI MUDI VENKATALAKSHMI CH STATE BANK OF INDIA(508548)
109 Peddapuram AP-04-020-021-021/010463
() 		0204020000NRG23021220223032824 02/12/2022 GOLI NUKALAMMA 0204020WL0133679 GOLI NUKALAMMA 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761653 GOLI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Peddapuram AP-04-020-021-021/010464
() 		0204020000NRG23021220223032825 02/12/2022 RAMUDU IMMUNEYULU 0204020WL0133679 RAMUDU IMMUNEYULU 00415 SBIN0004719 1175 1175 Processed 14/12/2022 7185761553 MISS RAYUDU IMMANIYELU R STATE BANK OF INDIA(508548)
111 Peddapuram AP-04-020-021-021/010506
() 		0204020000NRG23021220223033239 02/12/2022 Chandrakantha 0204020WL0133744 Chandrakantha 00415 SBIN0004719 771 771 Processed 14/12/2022 7185761560 MISS KONTIPUDI CHANDRAKANTH K STATE BANK OF INDIA(508548)
112 Peddapuram AP-04-020-021-021/010506
() 		0204020000NRG23021220223033238 02/12/2022 Satyanarayana 0204020WL0133744 Satyanarayana 00415 SBIN0004719 1285 1285 Processed 14/12/2022 7185761634 KONTIPOODI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Peddapuram AP-04-020-021-021/010518
() 		0204020000NRG23021220223033240 02/12/2022 Govindu 0204020WL0133744 Govindu 00415 SBIN0004719 1285 1285 Processed 14/12/2022 7185761589 MRS KOTIPOODI GOVINDU K STATE BANK OF INDIA(508548)
114 Peddapuram AP-04-020-021-021/010551
() 		0204020000NRG23021220223033242 02/12/2022 Durgabhavani 0204020WL0133744 Durgabhavani 00415 SBIN0004719 1285 1285 Processed 14/12/2022 7185761638 MISS KAVURI DURGABHAVANI STATE BANK OF INDIA(508548)
115 Peddapuram AP-04-020-021-021/010551
() 		0204020000NRG23021220223033241 02/12/2022 Suribabu 0204020WL0133744 Suribabu 00415 SBIN0004719 1285 1285 Processed 14/12/2022 7185761631 MRS SURIBABU KAVURI STATE BANK OF INDIA(508548)
116 Peddapuram AP-04-020-021-021/010598
() 		0204020000NRG23021220223033243 02/12/2022 Teja 0204020WL0133744 Teja 00415 SBIN0004719 257 257 Processed 14/12/2022 7185761659 MISS NAKKA TEJA STATE BANK OF INDIA(508548)
117 Peddapuram AP-04-020-021-021/010650
() 		0204020000NRG23021220223033244 02/12/2022 POTHULA DURGA 0204020WL0133744 POTHULA DURGA 00415 SBIN0004719 1285 1285 Processed 14/12/2022 7185761565 MISS POTHULA DURGA P STATE BANK OF INDIA(508548)
118 Peddapuram AP-04-020-021-021/010651
() 		0204020000NRG23021220223033245 02/12/2022 Bujji 0204020WL0133744 Bujji 00415 SBIN0004719 1285 1285 Processed 14/12/2022 7185761641 MISS KAMMARA BUJJI STATE BANK OF INDIA(508548)
119 Peddapuram AP-04-020-021-021/010662
() 		0204020000NRG23021220223033246 02/12/2022 Satyavathi 0204020WL0133744 Satyavathi 00415 SBIN0004719 1285 1285 Processed 14/12/2022 7185761552 MRS VALLAPU SATYAVATHI STATE BANK OF INDIA(508548)
120 Peddapuram AP-04-020-021-021/011042
() 		0204020000NRG23021220223033223 02/12/2022 Lakshmi 0204020WL0133739 Lakshmi 00415 SBIN0004719 1285 1285 Processed 14/12/2022 7185761564 MISS VADLAPATI LAKSHMI V STATE BANK OF INDIA(508548)
121 Peddapuram AP-04-020-021-021/011046
() 		0204020000NRG23021220223033224 02/12/2022 Dhanalaxmi 0204020WL0133739 Dhanalaxmi 00415 SBIN0004719 1285 1285 Processed 14/12/2022 7185761669 MISS VADLAPATI DHANALAKSHMI STATE BANK OF INDIA(508548)
122 Peddapuram AP-04-020-021-021/011051
() 		0204020000NRG23021220223033225 02/12/2022 Satyavati 0204020WL0133739 Satyavati 00415 SBIN0004719 1285 1285 Processed 14/12/2022 7185761586 MISS YEGUSATYAVATHI Y STATE BANK OF INDIA(508548)
123 Peddapuram AP-04-020-021-021/011063
() 		0204020000NRG23021220223033227 02/12/2022 Bhagyaratna 0204020WL0133739 Bhagyaratna 00415 SBIN0004719 1285 1285 Processed 14/12/2022 7185761635 Mrs KOMARAPU BAGYARATNA CENTRAL BANK OF INDIA(607115)
124 Peddapuram AP-04-020-021-021/011068
() 		0204020000NRG23021220223033228 02/12/2022 Durga 0204020WL0133739 Durga 00415 SBIN0004719 1285 1285 Processed 14/12/2022 7185761681 Mrs KATE DURGA CENTRAL BANK OF INDIA(607115)
125 Peddapuram AP-04-020-021-021/011073
() 		0204020000NRG23021220223033230 02/12/2022 Venkatalakshmi 0204020WL0133739 Venkatalakshmi 00415 SBIN0004719 1285 1285 Processed 14/12/2022 7185761663 MISS KAVURI VENKATALAKSHMI STATE BANK OF INDIA(508548)
126 Peddapuram AP-04-020-021-021/011083
() 		0204020000NRG23021220223033231 02/12/2022 Rani 0204020WL0133739 Rani 00415 SBIN0004719 1285 1285 Processed 14/12/2022 7185761703 MISS NOKKU RANI STATE BANK OF INDIA(508548)
127 Peddapuram AP-04-020-022-022/010001
() 		0204020000NRG23021220223034928 02/12/2022 KOPPANA KONDALARAO 0204020WL0133953 KOPPANA KONDALARAO 00415 SBIN0004719 922 922 Processed 14/12/2022 7185761692 MRS KOPPANA KONDALARAO STATE BANK OF INDIA(508548)
128 Peddapuram AP-04-020-022-022/010002
() 		0204020000NRG23021220223034929 02/12/2022 Ramakrisnana 0204020WL0133953 Ramakrisnana 00415 SBIN0004719 922 922 Processed 14/12/2022 7185761696 MRS PACHIPALA RAMAKRISHNA STATE BANK OF INDIA(508548)
129 Peddapuram AP-04-020-022-022/010037
() 		0204020000NRG23021220223034930 02/12/2022 Satyanarayana 0204020WL0133953 Satyanarayana 00415 SBIN0004719 922 922 Processed 14/12/2022 7185761693 KANCHUMARTHI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Peddapuram AP-04-020-022-022/010039
() 		0204020000NRG23021220223032717 02/12/2022 Veerabadrarao 0204020WL0133645 Veerabadrarao 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761690 MRS VALLURI VEERA BHADRARAO STATE BANK OF INDIA(508548)
131 Peddapuram AP-04-020-022-022/010054
() 		0204020000NRG23021220223034932 02/12/2022 Krupavathi 0204020WL0133953 Krupavathi 00415 SBIN0004719 922 922 Processed 14/12/2022 7185761628 MISS KRUPAVATHI GORTHA STATE BANK OF INDIA(508548)
132 Peddapuram AP-04-020-022-022/010079
() 		0204020000NRG23021220223034936 02/12/2022 Chantayya 0204020WL0133953 Chantayya 00415 SBIN0004719 692 692 Processed 14/12/2022 7185761630 RAYI CHANTIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Peddapuram AP-04-020-022-022/010146
() 		0204020000NRG23021220223034938 02/12/2022 Chinaveerraju 0204020WL0133953 Chinaveerraju 00415 SBIN0004719 692 692 Processed 14/12/2022 7185761570 MR CHINTA CHINAVEERRAJU STATE BANK OF INDIA(508548)
134 Peddapuram AP-04-020-022-022/010197
() 		0204020000NRG23021220223034941 02/12/2022 Chandramma 0204020WL0133953 Chandramma 00415 SBIN0004719 692 692 Processed 14/12/2022 7185761648 KOLLI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Peddapuram AP-04-020-022-022/010221
() 		0204020000NRG23021220223035212 02/12/2022 Gowramma 0204020WL0133974 Gowramma 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761647 KOLLI GOWRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Peddapuram AP-04-020-022-022/010227
() 		0204020000NRG23021220223034942 02/12/2022 Meri 0204020WL0133953 Meri 00415 SBIN0004719 461 461 Processed 14/12/2022 7185761639 INJUMALLA MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Peddapuram AP-04-020-022-022/010228
() 		0204020000NRG23021220223034943 02/12/2022 Kumari 0204020WL0133953 Kumari 00415 SBIN0004719 692 692 Processed 14/12/2022 7185761679 PALIVELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Peddapuram AP-04-020-022-022/010247
() 		0204020000NRG23021220223034944 02/12/2022 Veerababu 0204020WL0133953 Veerababu 00415 SBIN0004719 692 692 Processed 14/12/2022 7185761650 MRS KANCHUMARTHI VEERABABU STATE BANK OF INDIA(508548)
139 Peddapuram AP-04-020-022-022/010288
() 		0204020000NRG23021220223034945 02/12/2022 Lakshmi 0204020WL0133953 Lakshmi 00415 SBIN0004719 922 922 Processed 14/12/2022 7185761531 INJUMALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Peddapuram AP-04-020-022-022/010367
() 		0204020000NRG23021220223034946 02/12/2022 Veerraju 0204020WL0133953 Veerraju 00415 SBIN0004719 692 692 Processed 14/12/2022 7185761562 Mr ULLINKALA VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
141 Peddapuram AP-04-020-022-022/010416
() 		0204020000NRG23021220223034949 02/12/2022 Manga 0204020WL0133953 Manga 00415 SBIN0004719 922 922 Processed 14/12/2022 7185761677 KOPPISETTI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Peddapuram AP-04-020-022-022/010420
() 		0204020000NRG23021220223034950 02/12/2022 Nagamani 0204020WL0133953 Nagamani 00415 SBIN0004719 922 922 Processed 14/12/2022 7185761596 GEDDADA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Peddapuram AP-04-020-022-022/010429
() 		0204020000NRG23021220223034951 02/12/2022 GUTTULA Musalayya 0204020WL0133953 GUTTULA Musalayya 00415 SBIN0004719 692 692 Processed 14/12/2022 7185761689 MRS GUTTULA MUSALAYYA STATE BANK OF INDIA(508548)
144 Peddapuram AP-04-020-022-022/010448
() 		0204020000NRG23021220223034953 02/12/2022 Satyanarayana 0204020WL0133953 Satyanarayana 00415 SBIN0004719 692 692 Processed 14/12/2022 7185761683 Mr TIRUMALSETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Peddapuram AP-04-020-022-022/010525
() 		0204020000NRG23021220223034958 02/12/2022 Lakshmi 0204020WL0133953 Lakshmi 00415 SBIN0004719 922 922 Processed 14/12/2022 7185761593 KOPPISETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Peddapuram AP-04-020-022-022/010648
() 		0204020000NRG23021220223034959 02/12/2022 Ragava 0204020WL0133953 Ragava 00415 SBIN0004719 922 922 Processed 14/12/2022 7185761627 TATAPUDI RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Peddapuram AP-04-020-022-022/010680
() 		0204020000NRG23021220223034961 02/12/2022 Krishnarjunulu 0204020WL0133953 Krishnarjunulu 00415 SBIN0004719 461 461 Processed 14/12/2022 7185761657 MR KRISHNARJUNULU VETUKURI STATE BANK OF INDIA(508548)
148 Peddapuram AP-04-020-022-022/010701
() 		0204020000NRG23021220223034962 02/12/2022 Lakshmi 0204020WL0133953 Lakshmi 00415 SBIN0004719 922 922 Processed 14/12/2022 7185761629 MISS SONTEY LAKSHMI STATE BANK OF INDIA(508548)
149 Peddapuram AP-04-020-022-022/010723
() 		0204020000NRG23021220223032721 02/12/2022 Syamala 0204020WL0133647 Syamala 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761684 MISS MADDURTHI SHYAMALA STATE BANK OF INDIA(508548)
150 Peddapuram AP-04-020-022-022/010755
() 		0204020000NRG23021220223034964 02/12/2022 Krishnarjunlu 0204020WL0133953 Krishnarjunlu 00415 SBIN0004719 692 692 Processed 14/12/2022 7185761555 MRS NARLA KRISHNAARJUNUDU N STATE BANK OF INDIA(508548)
151 Peddapuram AP-04-020-023-001/010054
() 		0204020000NRG23021220223033445 02/12/2022 Sathibabu 0204020WL0133763 Sathibabu 00415 SBIN0004719 942 942 Processed 14/12/2022 7185761582 MRS PALLI SATTIBABU P STATE BANK OF INDIA(508548)
152 Peddapuram AP-04-020-023-001/010055
() 		0204020000NRG23021220223033446 02/12/2022 Lakshmi 0204020WL0133763 Lakshmi 00415 SBIN0004719 942 942 Processed 14/12/2022 7185761665 MISS PALLA LAKSHMI STATE BANK OF INDIA(508548)
153 Peddapuram AP-04-020-023-001/010062
() 		0204020000NRG23021220223033447 02/12/2022 Veeraveni 0204020WL0133763 Veeraveni 00415 SBIN0004719 1177 1177 Processed 14/12/2022 7185761573 MISS NAMMI VEERAVENI N STATE BANK OF INDIA(508548)
154 Peddapuram AP-04-020-023-001/010076
() 		0204020000NRG23021220223033448 02/12/2022 Venkatalaxmi 0204020WL0133763 Venkatalaxmi 00415 SBIN0004719 1177 1177 Processed 14/12/2022 7185761578 MISS PALLA VENKATALAKSHMI P STATE BANK OF INDIA(508548)
155 Peddapuram AP-04-020-023-001/010094
() 		0204020000NRG23021220223033449 02/12/2022 Lova Lakshmi 0204020WL0133763 Lova Lakshmi 00415 SBIN0004719 942 942 Processed 14/12/2022 7185761571 MISS KONA LOVALAKSHMI K STATE BANK OF INDIA(508548)
156 Peddapuram AP-04-020-023-001/010096
() 		0204020000NRG23021220223033450 02/12/2022 Krishanaveni 0204020WL0133763 Krishanaveni 00415 SBIN0004719 706 706 Processed 14/12/2022 7185761572 MISS MADABALA KRISHNAVENI M STATE BANK OF INDIA(508548)
157 Peddapuram AP-04-020-023-001/010136
() 		0204020000NRG23021220223033452 02/12/2022 Prabhavathi 0204020WL0133763 Prabhavathi 00415 SBIN0004719 942 942 Processed 14/12/2022 7185761581 MISS GUMMADI PRABHAVATHI G STATE BANK OF INDIA(508548)
158 Peddapuram AP-04-020-023-001/010136
() 		0204020000NRG23021220223033451 02/12/2022 Satyanarayana 0204020WL0133763 Satyanarayana 00415 SBIN0004719 942 942 Processed 14/12/2022 7185761643 MRS GUMMADI SATYANARAYANA STATE BANK OF INDIA(508548)
159 Peddapuram AP-04-020-023-001/010151
() 		0204020000NRG23021220223033453 02/12/2022 Apparao 0204020WL0133763 Apparao 00415 SBIN0004719 1177 1177 Processed 14/12/2022 7185761674 MRS MALABALA APPARAO STATE BANK OF INDIA(508548)
160 Peddapuram AP-04-020-023-001/010276
() 		0204020000NRG23021220223033454 02/12/2022 Lakshmi 0204020WL0133763 Lakshmi 00415 SBIN0004719 1177 1177 Processed 14/12/2022 7185761672 MISS PULEGE LAKSHMI STATE BANK OF INDIA(508548)
161 Peddapuram AP-04-020-023-001/010329
() 		0204020000NRG23021220223033456 02/12/2022 Vara Lakshmi 0204020WL0133763 Vara Lakshmi 00415 SBIN0004719 1177 1177 Processed 14/12/2022 7185761580 MS PALLA VARALAKSHMI P STATE BANK OF INDIA(508548)
162 Peddapuram AP-04-020-023-001/010412
() 		0204020000NRG23021220223035360 02/12/2022 Satyavathi 0204020WL0133981 Satyavathi 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761566 MISS DANDIPOLU SATYAVATHI STATE BANK OF INDIA(508548)
163 Peddapuram AP-04-020-023-001/010430
() 		0204020000NRG23021220223033458 02/12/2022 Lakshmi 0204020WL0133763 Lakshmi 00415 SBIN0004719 1177 1177 Processed 14/12/2022 7185761577 MISS PAMPANA LAKSHMI P STATE BANK OF INDIA(508548)
164 Peddapuram AP-04-020-023-001/010474
() 		0204020000NRG23021220223033459 02/12/2022 Swami 0204020WL0133763 Swami 00415 SBIN0004719 1177 1177 Processed 14/12/2022 7185761588 MRS KOPPISETTI SWAMI K STATE BANK OF INDIA(508548)
165 Peddapuram AP-04-020-023-001/010486
() 		0204020000NRG23021220223033460 02/12/2022 Yesamma 0204020WL0133763 Yesamma 00415 SBIN0004719 706 706 Processed 14/12/2022 7185761661 MISS KADA YESAMMA STATE BANK OF INDIA(508548)
166 Peddapuram AP-04-020-023-001/010615
() 		0204020000NRG23021220223033462 02/12/2022 Satyanarayana 0204020WL0133763 Satyanarayana 00415 SBIN0004719 1177 1177 Processed 14/12/2022 7185761666 MRS NUNNA SATYANARAYANA STATE BANK OF INDIA(508548)
167 Peddapuram AP-04-020-023-001/010623
() 		0204020000NRG23021220223033463 02/12/2022 Venkatarao 0204020WL0133763 Venkatarao 00415 SBIN0004719 1177 1177 Processed 14/12/2022 7185761664 MRS DESINA VENKATARAO STATE BANK OF INDIA(508548)
168 Peddapuram AP-04-020-023-001/010681
() 		0204020000NRG23021220223035387 02/12/2022 Kondamma 0204020WL0133992 Kondamma 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761579 MISS KURAMDASU KONDAMMA K STATE BANK OF INDIA(508548)
169 Peddapuram AP-04-020-023-001/010752
() 		0204020000NRG23021220223033465 02/12/2022 Mani 0204020WL0133763 Mani 00415 SBIN0004719 1177 1177 Processed 14/12/2022 7185761676 KILLADI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Peddapuram AP-04-020-023-001/010846
() 		0204020000NRG23021220223035361 02/12/2022 Nukaratnam 0204020WL0133982 Nukaratnam 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761651 MRS EGALA NOOKARATNAM STATE BANK OF INDIA(508548)
171 Peddapuram AP-04-020-023-001/010847
() 		0204020000NRG23021220223035370 02/12/2022 Lakshmi 0204020WL0133984 Lakshmi 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761576 MISS KILLADI LAKSHMI K STATE BANK OF INDIA(508548)
172 Peddapuram AP-04-020-023-001/010865
() 		0204020000NRG23021220223033466 02/12/2022 LAKSHMI 0204020WL0133763 LAKSHMI 00415 SBIN0004719 1177 1177 Processed 14/12/2022 7185761646 MISS OLETI LAKSHMI STATE BANK OF INDIA(508548)
173 Peddapuram AP-04-020-023-001/010912
() 		0204020000NRG23021220223033467 02/12/2022 Syamala 0204020WL0133763 Syamala 00415 SBIN0004719 1177 1177 Processed 14/12/2022 7185761583 MISS TUTTA SYAMALA T STATE BANK OF INDIA(508548)
174 Peddapuram AP-04-020-023-001/010917
() 		0204020000NRG23021220223034651 02/12/2022 Ramana 0204020WL0133930 Ramana 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761652 MRS AYUDAM RAMANA STATE BANK OF INDIA(508548)
175 Peddapuram AP-04-020-023-001/010939
() 		0204020000NRG23021220223035392 02/12/2022 Durga 0204020WL0133996 Durga 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761574 MISS JANKALA DURGA J STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-023-001/011237
() 		0204020000NRG23021220223035395 02/12/2022 Naga lakshmi 0204020WL0133998 Naga lakshmi 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761699 NAGALAKSHMI PAMPANA INDIAN OVERSEAS BANK(508541)
177 Peddapuram AP-04-020-023-001/011290
() 		0204020000NRG23021220223034883 02/12/2022 Gowri 0204020WL0133943 Gowri 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761697 MISS AYUDHAM GOWRI STATE BANK OF INDIA(508548)
178 Peddapuram AP-04-020-023-001/011296
() 		0204020000NRG23021220223034619 02/12/2022 Saraswati 0204020WL0133927 Saraswati 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761701 MISS PUTTA SARASWATHI STATE BANK OF INDIA(508548)
179 Peddapuram AP-04-020-023-001/011338
() 		0204020000NRG23021220223034726 02/12/2022 Venkata Lakshmi 0204020WL0133932 Venkata Lakshmi 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761698 MISS YELUBOLU VENKATALAKSHMI STATE BANK OF INDIA(508548)
180 Peddapuram AP-04-020-023-001/011392
() 		0204020000NRG23021220223035388 02/12/2022 syama lakshmi 0204020WL0133993 syama lakshmi 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761644 MISS PULLETIKURTHI SYAMA LAKSHMI STATE BANK OF INDIA(508548)
181 Peddapuram AP-04-020-023-001/011394
() 		0204020000NRG23021220223035389 02/12/2022 rama ratnam 0204020WL0133994 rama ratnam 00415 SBIN0004719 1542 1542 Processed 14/12/2022 7185761530 MRS PULLETIKURTHI RAMARATNAM STATE BANK OF INDIA(508548)
SubTotal 151428 151428
182 Peddapuram AP-04-020-019-020/010126
() 		0204020000NRG23021220223033091 02/12/2022 Bebi 0204020WL0133713 Bebi 00415 SBIN0021322 2827 2827 Processed 14/12/2022 7185761706 KANDAVALLI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Peddapuram AP-04-020-022-022/010704
() 		0204020000NRG23021220223032726 02/12/2022 Mariyamma 0204020WL0133651 Mariyamma 00415 SBIN0021322 1542 1542 Processed 14/12/2022 7185761707 MORTHA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Peddapuram AP-04-020-023-001/011382
() 		0204020000NRG23021220223035523 02/12/2022 Bikkina durga bhavani 0204020WL0134003 Bikkina durga bhavani 00415 SBIN0021322 1542 1542 Processed 14/12/2022 7185761705 MRS BIKKINA DURGA BHAVANI STATE BANK OF INDIA(508548)
185 Peddapuram AP-04-020-023-001/011423
() 		0204020000NRG23021220223034881 02/12/2022 nagalaxmi 0204020WL0133941 nagalaxmi 00415 SBIN0021322 1542 1542 Processed 14/12/2022 7185761708 MRS AYUDAM NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 7453 7453
186 Peddapuram AP-04-020-009-008/020004
() 		0204020000NRG23021220223033057 02/12/2022 Satyanarayana 0204020WL0133708 Satyanarayana 00468 UBIN0802832 1542 1542 Processed 14/12/2022 7185761516 ADABALA SATYANARAYANA UNION BANK OF INDIA(508500)
187 Peddapuram AP-04-020-009-008/020006
() 		0204020000NRG23021220223033058 02/12/2022 Govindarajulu 0204020WL0133708 Govindarajulu 00468 UBIN0802832 1542 1542 Processed 14/12/2022 7185761518 ADABALA GOVINDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Peddapuram AP-04-020-009-008/020306
() 		0204020000NRG23021220223033067 02/12/2022 Pothuraju 0204020WL0133708 Pothuraju 00468 UBIN0802832 1542 1542 Processed 14/12/2022 7185761515 Mr PABBIREDDY POTURAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
189 Peddapuram AP-04-020-009-008/020380
() 		0204020000NRG23021220223033069 02/12/2022 Suribabu 0204020WL0133708 Suribabu 00468 UBIN0802832 1542 1542 Processed 14/12/2022 7185761517 MAGANTI SURI BABU UNION BANK OF INDIA(508500)
SubTotal 6168 6168
190 Peddapuram AP-04-020-022-022/010154
() 		0204020000NRG23021220223032731 02/12/2022 Satyavathi 0204020WL0133654 Satyavathi 00468 UBIN0804282 1285 1285 Processed 14/12/2022 7185761520 MISS GUTTULA SATYAVATHI STATE BANK OF INDIA(508548)
191 Peddapuram AP-04-020-022-022/010171
() 		0204020000NRG23021220223034939 02/12/2022 Manga 0204020WL0133953 Manga 00468 UBIN0804282 692 692 Processed 14/12/2022 7185761519 NEDURI MANGA UNION BANK OF INDIA(508500)
192 Peddapuram AP-04-020-023-001/010915
() 		0204020000NRG23021220223035386 02/12/2022 Ramana 0204020WL0133991 Ramana 00468 UBIN0804282 1542 1542 Processed 14/12/2022 7185761514 MISS AYUDAM RAMANA STATE BANK OF INDIA(508548)
193 Peddapuram AP-04-020-023-001/011285
() 		0204020000NRG23021220223034884 02/12/2022 Bujji 0204020WL0133944 Bujji 00468 UBIN0804282 1542 1542 Processed 14/12/2022 7185761522 MUDRAGADA BUJJI UNION BANK OF INDIA(508500)
194 Peddapuram AP-04-020-023-001/011289
() 		0204020000NRG23021220223034729 02/12/2022 Durgamma 0204020WL0133935 Durgamma 00468 UBIN0804282 1542 1542 Processed 14/12/2022 7185761521 MUDRAGADA DURGAMMA UNION BANK OF INDIA(508500)
SubTotal 6603 6603
195 Peddapuram AP-04-020-019-020/010718
() 		0204020000NRG23021220223033051 02/12/2022 China Venkayamma 0204020WL0133704 China Venkayamma 00468 UBIN0825875 2827 2827 Processed 14/12/2022 7185761534 KUKKALA VENKAYAMMA UNION BANK OF INDIA(508500)
196 Peddapuram AP-04-020-019-020/030036
() 		0204020000NRG23021220223033212 02/12/2022 VEERRAJU 0204020WL0133733 VEERRAJU 00468 UBIN0825875 2827 2827 Processed 14/12/2022 7185761535 CHITTURI VEERRAJU UNION BANK OF INDIA(508500)
SubTotal 5654 5654
197 Peddapuram AP-04-020-008-008/010011
() 		0204020000NRG23021220223035017 02/12/2022 KOPPANA Arjunarao 0204020WL0133957 KOPPANA Arjunarao 00468 UBIN0CG7110 959 959 Processed 14/12/2022 7185761725 KOPPANA ARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Peddapuram AP-04-020-008-008/010032
() 		0204020000NRG23021220223035018 02/12/2022 CHIKKAM Yesubabu 0204020WL0133957 CHIKKAM Yesubabu 00468 UBIN0CG7110 959 959 Processed 14/12/2022 7185761712 YESU BABU CHIKAM KARUR VYSA BANK(607100)
199 Peddapuram AP-04-020-008-008/010061
() 		0204020000NRG23021220223035019 02/12/2022 Vamsetti Bhadra rao 0204020WL0133957 Vamsetti Bhadra rao 00468 UBIN0CG7110 959 959 Processed 14/12/2022 7185761711 VAMISETTY VEERA BHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Peddapuram AP-04-020-008-008/010068
() 		0204020000NRG23021220223035020 02/12/2022 Madipudi Venkataramana 0204020WL0133957 Madipudi Venkataramana 00468 UBIN0CG7110 1199 1199 Processed 14/12/2022 7185761733 MEDIPUDI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Peddapuram AP-04-020-008-008/010094
() 		0204020000NRG23021220223033041 02/12/2022 Satyanaryana Ane Sathiyya Sathibabu 0204020WL0133703 Satyanaryana Ane Sathiyya Sathibabu 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761727 ARSADA SATYANARAYANA ANE SATIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Peddapuram AP-04-020-008-008/010122
() 		0204020000NRG23021220223035021 02/12/2022 KURRA Veeranna 0204020WL0133957 KURRA Veeranna 00468 UBIN0CG7110 959 959 Processed 14/12/2022 7185761730 KURRA VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Peddapuram AP-04-020-008-008/010132
() 		0204020000NRG23021220223033042 02/12/2022 Sathibabu 0204020WL0133703 Sathibabu 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761734 Mr KOLA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
204 Peddapuram AP-04-020-008-008/010157
() 		0204020000NRG23021220223035022 02/12/2022 Koppisetti Veeraragava 0204020WL0133957 Koppisetti Veeraragava 00468 UBIN0CG7110 1199 1199 Processed 14/12/2022 7185761714 KOPPISETTY VEERRAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Peddapuram AP-04-020-008-008/010168
() 		0204020000NRG23021220223035023 02/12/2022 Reddi Sathibabu 0204020WL0133957 Reddi Sathibabu 00468 UBIN0CG7110 1199 1199 Processed 14/12/2022 7185761731 REDDI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Peddapuram AP-04-020-008-008/010169
() 		0204020000NRG23021220223035024 02/12/2022 Apparao 0204020WL0133957 Apparao 00468 UBIN0CG7110 1199 1199 Processed 14/12/2022 7185761729 KONNA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Peddapuram AP-04-020-008-008/010189
() 		0204020000NRG23021220223035025 02/12/2022 Samuelraju 0204020WL0133957 Samuelraju 00468 UBIN0CG7110 959 959 Processed 14/12/2022 7185761717 KUNCHE SAMIYAL RAJU S O CHANDRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Peddapuram AP-04-020-008-008/010219
() 		0204020000NRG23021220223035026 02/12/2022 Venkateswarlu 0204020WL0133957 Venkateswarlu 00468 UBIN0CG7110 719 719 Processed 14/12/2022 7185761721 KINTALI VENKATESWARULU S O VENKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Peddapuram AP-04-020-008-008/010411
() 		0204020000NRG23021220223035027 02/12/2022 REDDI THRIMURTHULU 0204020WL0133957 REDDI THRIMURTHULU 00468 UBIN0CG7110 959 959 Processed 14/12/2022 7185761732 REDDY THRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Peddapuram AP-04-020-008-008/010420
() 		0204020000NRG23021220223035028 02/12/2022 Koppula Satyanarayana 0204020WL0133957 Koppula Satyanarayana 00468 UBIN0CG7110 1199 1199 Processed 14/12/2022 7185761709 KOPPULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Peddapuram AP-04-020-008-008/010460
() 		0204020000NRG23021220223035029 02/12/2022 Challabattula Venkanna 0204020WL0133957 Challabattula Venkanna 00468 UBIN0CG7110 1199 1199 Processed 14/12/2022 7185761737 CHALLABATTULA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Peddapuram AP-04-020-008-008/010520
() 		0204020000NRG23021220223035030 02/12/2022 Parshi Rambabu 0204020WL0133957 Parshi Rambabu 00468 UBIN0CG7110 1199 1199 Processed 14/12/2022 7185761720 PARSI RAMBABU S O PARAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Peddapuram AP-04-020-008-008/010570
() 		0204020000NRG23021220223035031 02/12/2022 chintada China Jammayya 0204020WL0133957 chintada China Jammayya 00468 UBIN0CG7110 1199 1199 Processed 14/12/2022 7185761728 CHINTADA CHINNAJAMMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Peddapuram AP-04-020-008-008/010855
() 		0204020000NRG23021220223033044 02/12/2022 Alapu Appayamma 0204020WL0133703 Alapu Appayamma 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761713 ALAPA APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Peddapuram AP-04-020-008-008/010868
() 		0204020000NRG23021220223035033 02/12/2022 Kusuma Chandrarao 0204020WL0133957 Kusuma Chandrarao 00468 UBIN0CG7110 959 959 Processed 14/12/2022 7185761716 KUSUMA CHANDRAYYA S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Peddapuram AP-04-020-008-008/010902
() 		0204020000NRG23021220223033045 02/12/2022 Arasada Durgadevi 0204020WL0133703 Arasada Durgadevi 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761722 ARSADA DURGA DEVI W O MUSALABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Peddapuram AP-04-020-008-008/011051
() 		0204020000NRG23021220223035034 02/12/2022 Gangolu Sathibabu 0204020WL0133957 Gangolu Sathibabu 00468 UBIN0CG7110 1199 1199 Processed 14/12/2022 7185761715 GANGOLU STTIBABU S O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Peddapuram AP-04-020-008-008/011300
() 		0204020000NRG23021220223035035 02/12/2022 Nageswararao 0204020WL0133957 Nageswararao 00468 UBIN0CG7110 1199 1199 Processed 14/12/2022 7185761738 MACCHA NAGESWRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Peddapuram AP-04-020-008-008/011443
() 		0204020000NRG23021220223033046 02/12/2022 Mortha Lovalakshmi 0204020WL0133703 Mortha Lovalakshmi 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761726 MORTHA LOVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Peddapuram AP-04-020-008-008/011526
() 		0204020000NRG23021220223033047 02/12/2022 Arasada Manga 0204020WL0133703 Arasada Manga 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761718 ARASADA MANGA W O CHINNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Peddapuram AP-04-020-008-008/011531
() 		0204020000NRG23021220223035037 02/12/2022 BAVISETTI GANGARAJU 0204020WL0133957 BAVISETTI GANGARAJU 00468 UBIN0CG7110 1199 1199 Processed 14/12/2022 7185761723 BAVI SETTI GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Peddapuram AP-04-020-008-008/011700
() 		0204020000NRG23021220223033048 02/12/2022 AJARI APPAYYAMMA 0204020WL0133703 AJARI APPAYYAMMA 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761742 AJARI APPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Peddapuram AP-04-020-008-008/011724
() 		0204020000NRG23021220223033049 02/12/2022 ARASAADA RAJA KUMARI 0204020WL0133703 ARASAADA RAJA KUMARI 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761743 MRS VISANAPALLI RAJAKUMARI STATE BANK OF INDIA(508548)
224 Peddapuram AP-04-020-008-008/011777
() 		0204020000NRG23021220223035038 02/12/2022 Malasan Subrahmanyam 0204020WL0133957 Malasan Subrahmanyam 00468 UBIN0CG7110 1199 1199 Processed 14/12/2022 7185761758 Malasani Subramanyam IDFC BANK LIMITED(608117)
225 Peddapuram AP-04-020-009-008/020035
() 		0204020000NRG23021220223033059 02/12/2022 NUKULLA SUBBAYAMMA 0204020WL0133708 NUKULLA SUBBAYAMMA 00468 UBIN0CG7110 1285 1285 Processed 14/12/2022 7185761710 NOOKULLA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Peddapuram AP-04-020-009-008/020038
() 		0204020000NRG23021220223033060 02/12/2022 POLAVARAPU SAVITRI 0204020WL0133708 POLAVARAPU SAVITRI 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761735 POLAVARAPU SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Peddapuram AP-04-020-009-008/020039
() 		0204020000NRG23021220223033061 02/12/2022 Moggili Veerraju 0204020WL0133708 Moggili Veerraju 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761739 MOGGILI VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Peddapuram AP-04-020-009-008/020048
() 		0204020000NRG23021220223033062 02/12/2022 Padala Sattibabu 0204020WL0133708 Padala Sattibabu 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761740 PADALA SATTIBABU PUNJAB NATIONAL BANK(508568)
229 Peddapuram AP-04-020-009-008/020054
() 		0204020000NRG23021220223033064 02/12/2022 China Sathiraju 0204020WL0133708 China Sathiraju 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761736 MAGANTI CHEENA SATTIRAJU UNION BANK OF INDIA(508500)
230 Peddapuram AP-04-020-009-008/020095
() 		0204020000NRG23021220223033065 02/12/2022 YEMISETTI SURIBABU 0204020WL0133708 YEMISETTI SURIBABU 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761724 EMISETTI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Peddapuram AP-04-020-009-008/020304
() 		0204020000NRG23021220223033066 02/12/2022 Tota Srinu 0204020WL0133708 Tota Srinu 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761741 TOTA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Peddapuram AP-04-020-009-008/020348
() 		0204020000NRG23021220223033068 02/12/2022 Gopisetti Lovaraju 0204020WL0133708 Gopisetti Lovaraju 00468 UBIN0CG7110 1542 1542 Processed 14/12/2022 7185761719 GOPISETTY LOVA RAJU UNION BANK OF INDIA(508500)
SubTotal 46235 46235
233 Peddapuram AP-04-020-022-022/010039
() 		0204020000NRG23021220223032718 02/12/2022 VALLURI Venkatalakhmi 0204020WL0133645 VALLURI Venkatalakhmi 00468 UBIN0CG7115 1542 1542 Processed 14/12/2022 7185761748 MRS VALLURI VENKATA LAKSHMI MNG OF VALLU STATE BANK OF INDIA(508548)
234 Peddapuram AP-04-020-022-022/010054
() 		0204020000NRG23021220223034931 02/12/2022 Gortha Chinnakatayya 0204020WL0133953 Gortha Chinnakatayya 00468 UBIN0CG7115 231 231 Processed 14/12/2022 7185761757 GORTHA CHINNAKATAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Peddapuram AP-04-020-022-022/010059
() 		0204020000NRG23021220223034933 02/12/2022 Meri 0204020WL0133953 Meri 00468 UBIN0CG7115 922 922 Processed 14/12/2022 7185761751 NEDOORI MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Peddapuram AP-04-020-022-022/010061
() 		0204020000NRG23021220223034934 02/12/2022 Chinnaapparao 0204020WL0133953 Chinnaapparao 00468 UBIN0CG7115 922 922 Processed 14/12/2022 7185761756 JONADA CHINA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Peddapuram AP-04-020-022-022/010074
() 		0204020000NRG23021220223034935 02/12/2022 ELIZABETH RANI GANDHAM 0204020WL0133953 ELIZABETH RANI GANDHAM 00468 UBIN0CG7115 922 922 Processed 14/12/2022 7185761754 GANDHAM ELJIBETH RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Peddapuram AP-04-020-022-022/010125
() 		0204020000NRG23021220223034937 02/12/2022 Balakrishna 0204020WL0133953 Balakrishna 00468 UBIN0CG7115 692 692 Processed 14/12/2022 7185761745 BATREDDY BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Peddapuram AP-04-020-022-022/010202
() 		0204020000NRG23021220223032735 02/12/2022 vetukuri Maridiyya 0204020WL0133657 vetukuri Maridiyya 00468 UBIN0CG7115 1542 1542 Processed 14/12/2022 7185761749 Mr MARIDAYYA VENKURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
240 Peddapuram AP-04-020-022-022/010380
() 		0204020000NRG23021220223034947 02/12/2022 Neelayya 0204020WL0133953 Neelayya 00468 UBIN0CG7115 692 692 Processed 14/12/2022 7185761750 VETUKURI NEELAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Peddapuram AP-04-020-022-022/010384
() 		0204020000NRG23021220223034948 02/12/2022 Gubbala Satyavathi 0204020WL0133953 Gubbala Satyavathi 00468 UBIN0CG7115 922 922 Processed 14/12/2022 7185761753 GUBBALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Peddapuram AP-04-020-022-022/010471
() 		0204020000NRG23021220223034955 02/12/2022 Kanchumarthi Ramakrishana 0204020WL0133953 Kanchumarthi Ramakrishana 00468 UBIN0CG7115 922 922 Processed 14/12/2022 7185761746 KANCHUMARTHI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Peddapuram AP-04-020-022-022/010481
() 		0204020000NRG23021220223034956 02/12/2022 Ramu 0204020WL0133953 Ramu 00468 UBIN0CG7115 692 692 Processed 14/12/2022 7185761752 MEDISETTI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Peddapuram AP-04-020-022-022/010651
() 		0204020000NRG23021220223034960 02/12/2022 Vetkuri Satyanarayana 0204020WL0133953 Vetkuri Satyanarayana 00468 UBIN0CG7115 231 231 Processed 14/12/2022 7185761747 VETUKURI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Peddapuram AP-04-020-022-022/010843
() 		0204020000NRG23021220223034965 02/12/2022 chakram 0204020WL0133953 chakram 00468 UBIN0CG7115 922 922 Processed 14/12/2022 7185761744 PEMMANABOINA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Peddapuram AP-04-020-022-022/010844
() 		0204020000NRG23021220223034966 02/12/2022 Vangalapudi Satyavathi 0204020WL0133953 Vangalapudi Satyavathi 00468 UBIN0CG7115 922 922 Processed 14/12/2022 7185761755 Vangalapudi Satyavathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12076 12076
247 Peddapuram AP-04-020-021-021/010061
() 		0204020000NRG23021220223032843 02/12/2022 PATTA Appayamma 0204020WL0133684 PATTA Appayamma 00691 IPOS0000001 1155 1155 Processed 14/12/2022 7185761513 PATTA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1155 1155
Total 299563 299563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_021222APB_FTO_302941 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1285
2 Peddapuram AP0204020_021222APB_FTO_302941 Canara Bank CNRB0013254 DIVILI 30882
3 Peddapuram AP0204020_021222APB_FTO_302941 District Cooperative Central Bank APBL0004030 Peddapuram 2827
4 Peddapuram AP0204020_021222APB_FTO_302941 IDBI Bank IBKL0001509 PEDDAPURAM 2464
5 Peddapuram AP0204020_021222APB_FTO_302941 INDIAN BANK IDIB000P212 PEDDAPURAM 1542
6 Peddapuram AP0204020_021222APB_FTO_302941 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 5546
7 Peddapuram AP0204020_021222APB_FTO_302941 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1542
8 Peddapuram AP0204020_021222APB_FTO_302941 STATE BANK OF INDIA SBIN0000789 SAMALKOT 709
9 Peddapuram AP0204020_021222APB_FTO_302941 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 15994
10 Peddapuram AP0204020_021222APB_FTO_302941 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 151428
11 Peddapuram AP0204020_021222APB_FTO_302941 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 7453
12 Peddapuram AP0204020_021222APB_FTO_302941 UNION BANK OF INDIA UBIN0802832 GONEDA 6168
13 Peddapuram AP0204020_021222APB_FTO_302941 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 6603
14 Peddapuram AP0204020_021222APB_FTO_302941 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 5654
15 Peddapuram AP0204020_021222APB_FTO_302941 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 46235
16 Peddapuram AP0204020_021222APB_FTO_302941 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 12076
17 Peddapuram AP0204020_021222APB_FTO_302941 India Post Payments Bank IPOS0000001 KAKINADA 1155

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