Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:50:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_290323APB_FTO_439823
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-04-020-011-010/010606
() 		0204020000NRG23290320233844789 29/03/2023 RACHAPALLI DAYAMANI 0204020WL203187 RACHAPALLI DAYAMANI 00045 BARB0PEDGOD 589 589 Processed 04/04/2023 0549909385 Rachapalli Dayamani BANK OF BARODA(606985)
2 Peddapuram AP-04-020-013-012/010045
() 		0204020000NRG23290320233846387 29/03/2023 Chaganti Kondalarao 0204020WL203278 Chaganti Kondalarao 00045 BARB0PEDGOD 1180 1180 Processed 04/04/2023 0549909384 CHAGANTI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Peddapuram AP-04-020-018-018/010120
() 		0204020000NRG23290320233845090 29/03/2023 Prabhavathi 0204020WL203241 Prabhavathi 00045 BARB0PEDGOD 706 706 Processed 04/04/2023 0549909382 DIMMELA PRABHAVATHI BANK OF BARODA(606985)
4 Peddapuram AP-04-020-018-018/010449
() 		0204020000NRG23290320233845102 29/03/2023 JALEM Satyavathi 0204020WL203241 JALEM Satyavathi 00045 BARB0PEDGOD 471 471 Processed 04/04/2023 0549909381 JALEM SATYAVATHI BANK OF BARODA(606985)
5 Peddapuram AP-04-020-018-018/010558
() 		0204020000NRG23290320233845108 29/03/2023 Arjaveni 0204020WL203241 Arjaveni 00045 BARB0PEDGOD 706 706 Processed 04/04/2023 0549909383 NOOTATI ARJAVENI BANK OF BARODA(606985)
SubTotal 3652 3652
6 Peddapuram AP-04-020-006-006/010671
() 		0204020000NRG23290320233846423 29/03/2023 Ambika 0204020WL203285 Ambika 00078 CNRB0013254 1542 1542 Processed 04/04/2023 0549909337 PILLA AMBIKA CANARA BANK(508532)
7 Peddapuram AP-04-020-006-006/10681
() 		0204020000NRG23290320233846422 29/03/2023 SYLA SAI 0204020WL203284 SYLA SAI 00078 CNRB0013254 1542 1542 Processed 04/04/2023 0549909301 SYLA SAI CANARA BANK(508532)
SubTotal 3084 3084
8 Peddapuram AP-04-020-011-010/010455
() 		0204020000NRG23290320233844781 29/03/2023 Sahadevudu 0204020WL203187 Sahadevudu 00165 IBKL0001509 589 589 Processed 04/04/2023 0549909310 INJUMALLA SAHADEVUDU IDBI BANK(607095)
9 Peddapuram AP-04-020-013-012/010038
() 		0204020000NRG23290320233846385 29/03/2023 Apparao 0204020WL203278 Apparao 00165 IBKL0001509 1416 1416 Processed 04/04/2023 0549909309 MALLA APPARAO IDBI BANK(607095)
10 Peddapuram AP-04-020-013-012/010573
() 		0204020000NRG23290320233846399 29/03/2023 SRINUVAS 0204020WL203282 SRINUVAS 00165 IBKL0001509 1178 1178 Processed 04/04/2023 0549909308 BATTULA SRINIVASU ICICI BANK LTD(508534)
11 Peddapuram AP-04-020-018-018/010537
() 		0204020000NRG23290320233845107 29/03/2023 GEDDAM RAJESWARI 0204020WL203241 GEDDAM RAJESWARI 00165 IBKL0001509 706 706 Processed 04/04/2023 0549909311 GEDDAM RAJESWARI IDBI BANK(607095)
SubTotal 3889 3889
12 Peddapuram AP-04-020-018-018/010271
() 		0204020000NRG23290320233845096 29/03/2023 Bhavani 0204020WL203241 Bhavani 00176 IDIB000P212 706 706 Processed 04/04/2023 0549909391 Mrs Pithani Bhavani INDIAN BANK(607105)
SubTotal 706 706
13 Peddapuram AP-04-020-008-008/010515
() 		0204020000NRG23290320233846591 29/03/2023 Nukaraju 0204020WL203289 Nukaraju 00177 IOBA0000530 1542 1542 Processed 04/04/2023 0549909299 KOPPULA NOOKARAJU INDIAN OVERSEAS BANK(508541)
14 Peddapuram AP-04-020-011-010/010197
() 		0204020000NRG23290320233844766 29/03/2023 Rajaratnam 0204020WL203187 Rajaratnam 00177 IOBA0000530 392 392 Processed 04/04/2023 0549909297 SAMBATTULA RAJARATNAM SAMBATHLA LOVALAK INDIAN OVERSEAS BANK(508541)
15 Peddapuram AP-04-020-013-012/010268
() 		0204020000NRG23290320233846309 29/03/2023 MUTHYAM POLEESU 0204020WL203274 MUTHYAM POLEESU 00177 IOBA0000530 1378 1378 Processed 04/04/2023 0549909300 MUTHYAM POLEESU INDIAN OVERSEAS BANK(508541)
16 Peddapuram AP-04-020-013-012/010564
() 		0204020000NRG23290320233846397 29/03/2023 VENKATARAO 0204020WL203282 VENKATARAO 00177 IOBA0000530 1178 1178 Processed 04/04/2023 0549909296 KONA VENKATA RAO S O SOMA RAJU INDIAN OVERSEAS BANK(508541)
17 Peddapuram AP-04-020-013-012/010565
() 		0204020000NRG23290320233846398 29/03/2023 SATHIBABU 0204020WL203282 SATHIBABU 00177 IOBA0000530 1178 1178 Processed 04/04/2023 0549909295 KONA SATHI BABU INDIAN OVERSEAS BANK(508541)
18 Peddapuram AP-04-020-018-018/010246
() 		0204020000NRG23290320233845095 29/03/2023 Vuradasu Papa 0204020WL203241 Vuradasu Papa 00177 IOBA0000530 471 471 Processed 04/04/2023 0549909298 VURADASU PAPA INDIAN OVERSEAS BANK(508541)
SubTotal 6139 6139
19 Peddapuram AP-04-020-011-010/010278
() 		0204020000NRG23290320233844771 29/03/2023 Mukku Papayamma 0204020WL203187 Mukku Papayamma 00227 KVBL0001428 589 589 Processed 04/04/2023 0549909307 MRS MUKKU PAPAYAMMA STATE BANK OF INDIA(508548)
20 Peddapuram AP-04-020-013-012/010359
() 		0204020000NRG23290320233846394 29/03/2023 Veerraju 0204020WL203282 Veerraju 00227 KVBL0001428 1178 1178 Processed 04/04/2023 0549909303 VEERRAJU TOTA KARUR VYSA BANK(607100)
21 Peddapuram AP-04-020-013-012/010505
() 		0204020000NRG23290320233846598 29/03/2023 Ramu 0204020WL203290 Ramu 00227 KVBL0001428 1124 1124 Processed 04/04/2023 0549909302 KOLA RAMU ICICI BANK LTD(508534)
22 Peddapuram AP-04-020-013-012/010665
() 		0204020000NRG23290320233846403 29/03/2023 Veeraju 0204020WL203282 Veeraju 00227 KVBL0001428 1178 1178 Processed 04/04/2023 0549909305 KANAPARTHI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Peddapuram AP-04-020-018-018/010319
() 		0204020000NRG23290320233846588 29/03/2023 Pavani 0204020WL203287 Pavani 00227 KVBL0001428 771 771 Processed 04/04/2023 0549909304 OOBAA PAVANI KARUR VYSA BANK(607100)
24 Peddapuram AP-04-020-018-018/010496
() 		0204020000NRG23290320233845103 29/03/2023 JYOTHI VURADASU 0204020WL203241 JYOTHI VURADASU 00227 KVBL0001428 706 706 Processed 04/04/2023 0549909306 VURADASUJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5546 5546
25 Peddapuram AP-04-020-011-010/010756
() 		0204020000NRG23290320233844795 29/03/2023 Maridayya 0204020WL203187 Maridayya 00415 SBIN0000897 589 589 Processed 04/04/2023 0549909360 MR PANDHULA MARIDAYYA STATE BANK OF INDIA(508548)
26 Peddapuram AP-04-020-013-012/010039
() 		0204020000NRG23290320233846386 29/03/2023 YAMANA Sattibabu 0204020WL203278 YAMANA Sattibabu 00415 SBIN0000897 1416 1416 Processed 04/04/2023 0549909365 MR YAMANA SATTIBABU STATE BANK OF INDIA(508548)
27 Peddapuram AP-04-020-013-012/010091
() 		0204020000NRG23290320233846388 29/03/2023 Bandaru Sheshagirirao 0204020WL203278 Bandaru Sheshagirirao 00415 SBIN0000897 1180 1180 Processed 04/04/2023 0549909361 MR SESHAGIRIRAO BANDARAU STATE BANK OF INDIA(508548)
28 Peddapuram AP-04-020-013-012/010107
() 		0204020000NRG23290320233846390 29/03/2023 KANAPARTHI SRINIVASARAO 0204020WL203278 KANAPARTHI SRINIVASARAO 00415 SBIN0000897 1416 1416 Processed 04/04/2023 0549909312 MR KANAPARTI SRINIVASA RAO STATE BANK OF INDIA(508548)
29 Peddapuram AP-04-020-013-012/010506
() 		0204020000NRG23290320233846599 29/03/2023 Chakram 0204020WL203290 Chakram 00415 SBIN0000897 1124 1124 Processed 04/04/2023 0549909355 CHAGANTI CHAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Peddapuram AP-04-020-013-012/010507
() 		0204020000NRG23290320233846600 29/03/2023 Suribabu 0204020WL203290 Suribabu 00415 SBIN0000897 1124 1124 Processed 04/04/2023 0549909364 MUTYAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Peddapuram AP-04-020-013-012/010563
() 		0204020000NRG23290320233846396 29/03/2023 ARJUN 0204020WL203282 ARJUN 00415 SBIN0000897 1178 1178 Processed 04/04/2023 0549909313 KANAPARTI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Peddapuram AP-04-020-013-012/010589
() 		0204020000NRG23290320233846400 29/03/2023 Varadayya 0204020WL203282 Varadayya 00415 SBIN0000897 1178 1178 Processed 04/04/2023 0549909315 MR BATTULA BABJI STATE BANK OF INDIA(508548)
33 Peddapuram AP-04-020-013-012/010598
() 		0204020000NRG23290320233846401 29/03/2023 LAITHA KUMAR 0204020WL203282 LAITHA KUMAR 00415 SBIN0000897 1178 1178 Processed 04/04/2023 0549909348 MR SUNKARA LALITHA KUMAR STATE BANK OF INDIA(508548)
34 Peddapuram AP-04-020-013-012/010621
() 		0204020000NRG23290320233846402 29/03/2023 suresh 0204020WL203282 suresh 00415 SBIN0000897 1178 1178 Processed 04/04/2023 0549909334 MR CHAVVAKULA SURESH STATE BANK OF INDIA(508548)
35 Peddapuram AP-04-020-018-018/010041
() 		0204020000NRG23290320233845085 29/03/2023 Ganga 0204020WL203241 Ganga 00415 SBIN0000897 235 235 Processed 04/04/2023 0549909358 MRS GUDAALA GANGA STATE BANK OF INDIA(508548)
36 Peddapuram AP-04-020-018-018/010046
() 		0204020000NRG23290320233845086 29/03/2023 Made Lakshmi 0204020WL203241 Made Lakshmi 00415 SBIN0000897 706 706 Processed 04/04/2023 0549909353 MRS MADE LAKSHMI STATE BANK OF INDIA(508548)
37 Peddapuram AP-04-020-018-018/010310
() 		0204020000NRG23290320233845098 29/03/2023 Venkataratnam 0204020WL203241 Venkataratnam 00415 SBIN0000897 706 706 Processed 04/04/2023 0549909314 BARTHI VENKATARATHNAM BANK OF BARODA(606985)
38 Peddapuram AP-04-020-018-018/010591
() 		0204020000NRG23290320233845110 29/03/2023 Gunde Suryakala 0204020WL203241 Gunde Suryakala 00415 SBIN0000897 471 471 Processed 04/04/2023 0549909359 MRS GUNDE SURYAKALA STATE BANK OF INDIA(508548)
SubTotal 13679 13679
39 Peddapuram AP-04-020-011-010/010042
() 		0204020000NRG23290320233844750 29/03/2023 Rojamani 0204020WL203187 Rojamani 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909318 MS TATAPUDI ROJAMANI T STATE BANK OF INDIA(508548)
40 Peddapuram AP-04-020-011-010/010046
() 		0204020000NRG23290320233844751 29/03/2023 Shivakumar 0204020WL203187 Shivakumar 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909357 MR SIVAKUMAR TIRUGU STATE BANK OF INDIA(508548)
41 Peddapuram AP-04-020-011-010/010069
() 		0204020000NRG23290320233844752 29/03/2023 SEVA SUBBAYAMMA 0204020WL203187 SEVA SUBBAYAMMA 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909316 MS SEVA SUBBAYAMMA STATE BANK OF INDIA(508548)
42 Peddapuram AP-04-020-011-010/010080
() 		0204020000NRG23290320233844753 29/03/2023 Chinaraju 0204020WL203187 Chinaraju 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909351 MR CHINA RAJU POTLAKAYALA STATE BANK OF INDIA(508548)
43 Peddapuram AP-04-020-011-010/010083
() 		0204020000NRG23290320233844754 29/03/2023 Palaparthi Venkataramana 0204020WL203187 Palaparthi Venkataramana 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909380 PALAPARTHI VENKATARAMANA IDBI BANK(607095)
44 Peddapuram AP-04-020-011-010/010083
() 		0204020000NRG23290320233844755 29/03/2023 Satyavathi 0204020WL203187 Satyavathi 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909329 MS PALAPARTHI SATYAVATHI P STATE BANK OF INDIA(508548)
45 Peddapuram AP-04-020-011-010/010096
() 		0204020000NRG23290320233844757 29/03/2023 Potlakayala Nagamani 0204020WL203187 Potlakayala Nagamani 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909367 MS NAGAMANI POTLAKAYALA STATE BANK OF INDIA(508548)
46 Peddapuram AP-04-020-011-010/010099
() 		0204020000NRG23290320233844758 29/03/2023 M Seetha 0204020WL203187 M Seetha 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909368 MS SEETHA MEDAPATI STATE BANK OF INDIA(508548)
47 Peddapuram AP-04-020-011-010/010125
() 		0204020000NRG23290320233844760 29/03/2023 Rachapalli Yesuratnam 0204020WL203187 Rachapalli Yesuratnam 00415 SBIN0004719 392 392 Processed 04/04/2023 0549909378 MS YESAMMA RACHAPALLI STATE BANK OF INDIA(508548)
48 Peddapuram AP-04-020-011-010/010134
() 		0204020000NRG23290320233844761 29/03/2023 Lakshmi 0204020WL203187 Lakshmi 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909324 KALDARI LAKSHMI BANK OF BARODA(606985)
49 Peddapuram AP-04-020-011-010/010149
() 		0204020000NRG23290320233844762 29/03/2023 Malleswararao 0204020WL203187 Malleswararao 00415 SBIN0004719 196 196 Processed 04/04/2023 0549909356 MR MALLESWARARAO VALLAPU STATE BANK OF INDIA(508548)
50 Peddapuram AP-04-020-011-010/010149
() 		0204020000NRG23290320233844763 29/03/2023 Subbalakshmi 0204020WL203187 Subbalakshmi 00415 SBIN0004719 392 392 Processed 04/04/2023 0549909326 MS VALLAPU SBBALAKSHMI V STATE BANK OF INDIA(508548)
51 Peddapuram AP-04-020-011-010/010153
() 		0204020000NRG23290320233844764 29/03/2023 Peddamusalayya 0204020WL203187 Peddamusalayya 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909352 MR VALLAPU PEDAMUSALAYYA STATE BANK OF INDIA(508548)
52 Peddapuram AP-04-020-011-010/010170
() 		0204020000NRG23290320233844765 29/03/2023 Nukaraju 0204020WL203187 Nukaraju 00415 SBIN0004719 392 392 Processed 04/04/2023 0549909354 MR NOOKARAJU ALLI STATE BANK OF INDIA(508548)
53 Peddapuram AP-04-020-011-010/010199
() 		0204020000NRG23290320233844767 29/03/2023 Satyavathi 0204020WL203187 Satyavathi 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909322 MS TOTA SATYAVATHI T STATE BANK OF INDIA(508548)
54 Peddapuram AP-04-020-011-010/010216
() 		0204020000NRG23290320233844768 29/03/2023 Sathibabu Seshetti 0204020WL203187 Sathibabu Seshetti 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909336 MR SATTIBABU SESHETTI STATE BANK OF INDIA(508548)
55 Peddapuram AP-04-020-011-010/010286
() 		0204020000NRG23290320233844772 29/03/2023 N Satyanarayana 0204020WL203187 N Satyanarayana 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909369 MR SATYANARAYANA NARALA STATE BANK OF INDIA(508548)
56 Peddapuram AP-04-020-011-010/010309
() 		0204020000NRG23290320233844773 29/03/2023 Manga 0204020WL203187 Manga 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909331 MRS TIRAGATI MANGA STATE BANK OF INDIA(508548)
57 Peddapuram AP-04-020-011-010/010312
() 		0204020000NRG23290320233844774 29/03/2023 Chinni 0204020WL203187 Chinni 00415 SBIN0004719 196 196 Processed 04/04/2023 0549909335 MS CHINNI BOYI STATE BANK OF INDIA(508548)
58 Peddapuram AP-04-020-011-010/010319
() 		0204020000NRG23290320233844775 29/03/2023 Bujjamma 0204020WL203187 Bujjamma 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909327 MS BUJJAMMA SAROGOLU STATE BANK OF INDIA(508548)
59 Peddapuram AP-04-020-011-010/010352
() 		0204020000NRG23290320233844776 29/03/2023 Bebi 0204020WL203187 Bebi 00415 SBIN0004719 392 392 Processed 04/04/2023 0549909317 SAKA BABY BANK OF BARODA(606985)
60 Peddapuram AP-04-020-011-010/010370
() 		0204020000NRG23290320233844777 29/03/2023 Nukaratnam Yalamanchili 0204020WL203187 Nukaratnam Yalamanchili 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909370 MS NOOKARATHNAM YALAMANCHILI STATE BANK OF INDIA(508548)
61 Peddapuram AP-04-020-011-010/010399
() 		0204020000NRG23290320233844778 29/03/2023 Manikyam 0204020WL203187 Manikyam 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909320 MS GEDDAM MANIKIYAM G STATE BANK OF INDIA(508548)
62 Peddapuram AP-04-020-011-010/010443
() 		0204020000NRG23290320233844779 29/03/2023 Satyavathi 0204020WL203187 Satyavathi 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909323 MS VENAGALAPATHI SATYAVATHI V STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-011-010/010453
() 		0204020000NRG23290320233844780 29/03/2023 Bulipe Suryakantham 0204020WL203187 Bulipe Suryakantham 00415 SBIN0004719 392 392 Processed 04/04/2023 0549909375 MS SURYAKANTHAM BULIPE STATE BANK OF INDIA(508548)
64 Peddapuram AP-04-020-011-010/010478
() 		0204020000NRG23290320233844782 29/03/2023 Gattem Chandrarao 0204020WL203187 Gattem Chandrarao 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909333 MR CHANADARAO GATTEM STATE BANK OF INDIA(508548)
65 Peddapuram AP-04-020-011-010/010484
() 		0204020000NRG23290320233844783 29/03/2023 Gangaraju Gulla 0204020WL203187 Gangaraju Gulla 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909366 MRS GANGARAJU GULLA STATE BANK OF INDIA(508548)
66 Peddapuram AP-04-020-011-010/010494
() 		0204020000NRG23290320233844784 29/03/2023 Radha 0204020WL203187 Radha 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909330 MS RADHA SARUGOLU STATE BANK OF INDIA(508548)
67 Peddapuram AP-04-020-011-010/010501
() 		0204020000NRG23290320233844785 29/03/2023 Suryakumari 0204020WL203187 Suryakumari 00415 SBIN0004719 392 392 Processed 04/04/2023 0549909372 MS UPPITI SURYAKUMARI STATE BANK OF INDIA(508548)
68 Peddapuram AP-04-020-011-010/010518
() 		0204020000NRG23290320233844786 29/03/2023 Veerabulli 0204020WL203187 Veerabulli 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909321 MS SAMBATHULA VEERABULLI S STATE BANK OF INDIA(508548)
69 Peddapuram AP-04-020-011-010/010568
() 		0204020000NRG23290320233844787 29/03/2023 Dayamani 0204020WL203187 Dayamani 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909319 MS VEPATI DAYAMANI V STATE BANK OF INDIA(508548)
70 Peddapuram AP-04-020-011-010/010603
() 		0204020000NRG23290320233844788 29/03/2023 PAPARAO 0204020WL203187 PAPARAO 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909332 MR GUMPARTHI PAPARAO STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-011-010/010656
() 		0204020000NRG23290320233844790 29/03/2023 Pulakurthi Mahalakshmi 0204020WL203187 Pulakurthi Mahalakshmi 00415 SBIN0004719 392 392 Processed 04/04/2023 0549909376 MS MAHALAKSHMI PULUKURTHI STATE BANK OF INDIA(508548)
72 Peddapuram AP-04-020-011-010/010658
() 		0204020000NRG23290320233844791 29/03/2023 TIRAGATI RANI 0204020WL203187 TIRAGATI RANI 00415 SBIN0004719 196 196 Processed 04/04/2023 0549909362 MISS TIRAGATI ANUSREE STATE BANK OF INDIA(508548)
73 Peddapuram AP-04-020-011-010/010678
() 		0204020000NRG23290320233844793 29/03/2023 Chinni 0204020WL203187 Chinni 00415 SBIN0004719 392 392 Processed 04/04/2023 0549909325 MS MUTHYLA CHINNI M STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-011-010/010778
() 		0204020000NRG23290320233844797 29/03/2023 Chakram 0204020WL203187 Chakram 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909349 MR CHAKRAM MALLELA STATE BANK OF INDIA(508548)
75 Peddapuram AP-04-020-011-010/010789
() 		0204020000NRG23290320233844798 29/03/2023 Meri 0204020WL203187 Meri 00415 SBIN0004719 589 589 Processed 04/04/2023 0549909328 MS SANADAASI MERRY S STATE BANK OF INDIA(508548)
76 Peddapuram AP-04-020-018-018/010003
() 		0204020000NRG23290320233845083 29/03/2023 Rajayalakshmi 0204020WL203241 Rajayalakshmi 00415 SBIN0004719 706 706 Processed 04/04/2023 0549909346 MS RAJYALAKSHMI MAINAPAATI STATE BANK OF INDIA(508548)
77 Peddapuram AP-04-020-018-018/010023
() 		0204020000NRG23290320233845084 29/03/2023 Balamma 0204020WL203241 Balamma 00415 SBIN0004719 706 706 Processed 04/04/2023 0549909340 MRS JETTI BALAMMA STATE BANK OF INDIA(508548)
78 Peddapuram AP-04-020-018-018/010080
() 		0204020000NRG23290320233845088 29/03/2023 Meri 0204020WL203241 Meri 00415 SBIN0004719 706 706 Processed 04/04/2023 0549909345 MRS PATTA MERI STATE BANK OF INDIA(508548)
79 Peddapuram AP-04-020-018-018/010087
() 		0204020000NRG23290320233845089 29/03/2023 Venkayamma 0204020WL203241 Venkayamma 00415 SBIN0004719 471 471 Processed 04/04/2023 0549909350 CHILAKAPATI VENKAYAMMA INDIAN OVERSEAS BANK(508541)
80 Peddapuram AP-04-020-018-018/010181
() 		0204020000NRG23290320233845092 29/03/2023 Veerayamma 0204020WL203241 Veerayamma 00415 SBIN0004719 706 706 Processed 04/04/2023 0549909339 MS VEERAYAMMA VARADASU STATE BANK OF INDIA(508548)
81 Peddapuram AP-04-020-018-018/010215
() 		0204020000NRG23290320233845093 29/03/2023 Gayatri 0204020WL203241 Gayatri 00415 SBIN0004719 706 706 Processed 04/04/2023 0549909338 MS GAYETRI PITANI STATE BANK OF INDIA(508548)
82 Peddapuram AP-04-020-018-018/010216
() 		0204020000NRG23290320233845094 29/03/2023 Shanti 0204020WL203241 Shanti 00415 SBIN0004719 706 706 Processed 04/04/2023 0549909343 MS SANTHI SWARUPA VURADASU STATE BANK OF INDIA(508548)
83 Peddapuram AP-04-020-018-018/010301
() 		0204020000NRG23290320233845097 29/03/2023 Rajakumari 0204020WL203241 Rajakumari 00415 SBIN0004719 471 471 Processed 04/04/2023 0549909363 MR JALEM RAJAKUMARI STATE BANK OF INDIA(508548)
84 Peddapuram AP-04-020-018-018/010348
() 		0204020000NRG23290320233845099 29/03/2023 Seetha 0204020WL203241 Seetha 00415 SBIN0004719 706 706 Processed 04/04/2023 0549909341 MS SEETHA PACHIPALA STATE BANK OF INDIA(508548)
85 Peddapuram AP-04-020-018-018/010354
() 		0204020000NRG23290320233845100 29/03/2023 Mahalakshmi 0204020WL203241 Mahalakshmi 00415 SBIN0004719 471 471 Processed 04/04/2023 0549909342 MS MAHALAKSHMI PITHANI STATE BANK OF INDIA(508548)
86 Peddapuram AP-04-020-018-018/010501
() 		0204020000NRG23290320233845104 29/03/2023 Lakshmi 0204020WL203241 Lakshmi 00415 SBIN0004719 471 471 Processed 04/04/2023 0549909371 MS LAKSHMI NETHALA STATE BANK OF INDIA(508548)
87 Peddapuram AP-04-020-018-018/010509
() 		0204020000NRG23290320233845105 29/03/2023 Satya 0204020WL203241 Satya 00415 SBIN0004719 706 706 Processed 04/04/2023 0549909344 MRS SATYA VASAMSETTI STATE BANK OF INDIA(508548)
88 Peddapuram AP-04-020-018-018/010515
() 		0204020000NRG23290320233845106 29/03/2023 Gudala Vijaya Lakshmi 0204020WL203241 Gudala Vijaya Lakshmi 00415 SBIN0004719 706 706 Processed 04/04/2023 0549909373 MRS GUDALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
89 Peddapuram AP-04-020-018-018/010568
() 		0204020000NRG23290320233845109 29/03/2023 Venkatalakkshmi 0204020WL203241 Venkatalakkshmi 00415 SBIN0004719 706 706 Processed 04/04/2023 0549909347 MS VENKATA LAKSHMI POTLA STATE BANK OF INDIA(508548)
90 Peddapuram AP-04-020-018-018/010604
() 		0204020000NRG23290320233845112 29/03/2023 Kalyani 0204020WL203241 Kalyani 00415 SBIN0004719 471 471 Processed 04/04/2023 0549909377 MISS PITHANI KALYANI STATE BANK OF INDIA(508548)
SubTotal 28453 28453
91 Peddapuram AP-04-020-011-010/010103
() 		0204020000NRG23290320233844759 29/03/2023 Gurrala Lakshmanarao 0204020WL203187 Gurrala Lakshmanarao 00415 SBIN0021322 589 589 Processed 04/04/2023 0549909386 MR GURRALA LAKSHMANARAO STATE BANK OF INDIA(508548)
92 Peddapuram AP-04-020-011-010/010753
() 		0204020000NRG23290320233844794 29/03/2023 BADUGU ANNAPURNA 0204020WL203187 BADUGU ANNAPURNA 00415 SBIN0021322 392 392 Processed 04/04/2023 0549909389 MRS BADUGU ANNAPURNA STATE BANK OF INDIA(508548)
93 Peddapuram AP-04-020-011-010/010766
() 		0204020000NRG23290320233844796 29/03/2023 Ramakrishna 0204020WL203187 Ramakrishna 00415 SBIN0021322 196 196 Processed 04/04/2023 0549909388 MR KOPPISETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
94 Peddapuram AP-04-020-013-012/010103
() 		0204020000NRG23290320233846389 29/03/2023 Suryarao 0204020WL203278 Suryarao 00415 SBIN0021322 708 708 Processed 04/04/2023 0549909390 KONA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Peddapuram AP-04-020-013-012/010224
() 		0204020000NRG23290320233846306 29/03/2023 Swamy sankar 0204020WL203274 Swamy sankar 00415 SBIN0021322 1378 1378 Processed 04/04/2023 0549909379 SANA SWAMY SANKAR ICICI BANK LTD(508534)
96 Peddapuram AP-04-020-013-012/010325
() 		0204020000NRG23290320233846592 29/03/2023 Venkataramana 0204020WL203290 Venkataramana 00415 SBIN0021322 1124 1124 Processed 04/04/2023 0549909387 SAANA VENKATARAMANA ICICI BANK LTD(508534)
SubTotal 4387 4387
97 Peddapuram AP-04-020-013-012/010291
() 		0204020000NRG23290320233846310 29/03/2023 Satyanarayana 0204020WL203274 Satyanarayana 00468 UBIN0804282 919 919 Processed 04/04/2023 0549909374 AMBATI SATYANARAYANA ICICI BANK LTD(508534)
98 Peddapuram AP-04-020-013-012/010404
() 		0204020000NRG23290320233846593 29/03/2023 Chakrarao 0204020WL203290 Chakrarao 00468 UBIN0804282 1124 1124 Processed 04/04/2023 0549909292 GANAPATHI CHAKRARAO ICICI BANK LTD(508534)
99 Peddapuram AP-04-020-018-018/010365
() 		0204020000NRG23290320233845101 29/03/2023 Lakshmi 0204020WL203241 Lakshmi 00468 UBIN0804282 235 235 Processed 04/04/2023 0549909293 MRS POTLA LAXMI STATE BANK OF INDIA(508548)
100 Peddapuram AP-04-020-018-018/010599
() 		0204020000NRG23290320233845111 29/03/2023 Lakshmi 0204020WL203241 Lakshmi 00468 UBIN0804282 706 706 Processed 04/04/2023 0549909294 VURADASU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2984 2984
101 Peddapuram AP-04-020-013-012/010162
() 		0204020000NRG23290320233846303 29/03/2023 Peethala Nookaraju 0204020WL203274 Peethala Nookaraju 00468 UBIN0CG7110 1149 1149 Processed 04/04/2023 0549909398 PEETHALA NOOKARAJU ICICI BANK LTD(508534)
102 Peddapuram AP-04-020-013-012/010204
() 		0204020000NRG23290320233846304 29/03/2023 Malla Raju 0204020WL203274 Malla Raju 00468 UBIN0CG7110 1378 1378 Processed 04/04/2023 0549909394 MALLA RAJU S O VANKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Peddapuram AP-04-020-013-012/010249
() 		0204020000NRG23290320233846307 29/03/2023 Adabala Narayanamurthi 0204020WL203274 Adabala Narayanamurthi 00468 UBIN0CG7110 1378 1378 Processed 04/04/2023 0549909396 ADABALA NARAYANA MURTHY ICICI BANK LTD(508534)
104 Peddapuram AP-04-020-013-012/010250
() 		0204020000NRG23290320233846308 29/03/2023 Ambata Padmaraju 0204020WL203274 Ambata Padmaraju 00468 UBIN0CG7110 1378 1378 Processed 04/04/2023 0549909392 AMBATI PADMARAJU ICICI BANK LTD(508534)
105 Peddapuram AP-04-020-013-012/010419
() 		0204020000NRG23290320233846594 29/03/2023 Madireddy Nageswararao 0204020WL203290 Madireddy Nageswararao 00468 UBIN0CG7110 1124 1124 Processed 04/04/2023 0549909393 MADIREDDI NAGESWARARAO ICICI BANK LTD(508534)
106 Peddapuram AP-04-020-013-012/010435
() 		0204020000NRG23290320233846595 29/03/2023 Kamisetti Subbarao 0204020WL203290 Kamisetti Subbarao 00468 UBIN0CG7110 1124 1124 Processed 04/04/2023 0549909397 KAMISETTI SUBBARAO S O VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Peddapuram AP-04-020-013-012/010451
() 		0204020000NRG23290320233846596 29/03/2023 Karnatakapu Appanna 0204020WL203290 Karnatakapu Appanna 00468 UBIN0CG7110 1124 1124 Processed 04/04/2023 0549909395 KARNATAKAPU APPANNA S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Peddapuram AP-04-020-013-012/010501
() 		0204020000NRG23290320233846395 29/03/2023 Battula Abbayi 0204020WL203282 Battula Abbayi 00468 UBIN0CG7110 1178 1178 Processed 04/04/2023 0549909399 ABBAYI BATTULA ICICI BANK LTD(508534)
SubTotal 9833 9833
109 Peddapuram AP-04-020-018-018/010078
() 		0204020000NRG23290320233845087 29/03/2023 GEDDAM Satyavathi 0204020WL203241 GEDDAM Satyavathi 00691 IPOS0000001 706 706 Processed 04/04/2023 0549909291 GEDDAM SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 706 706
Total 83058 83058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_290323APB_FTO_439823 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 3652
2 Peddapuram AP0204020_290323APB_FTO_439823 Canara Bank CNRB0013254 DIVILI 3084
3 Peddapuram AP0204020_290323APB_FTO_439823 IDBI Bank IBKL0001509 PEDDAPURAM 3889
4 Peddapuram AP0204020_290323APB_FTO_439823 INDIAN BANK IDIB000P212 PEDDAPURAM 706
5 Peddapuram AP0204020_290323APB_FTO_439823 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 6139
6 Peddapuram AP0204020_290323APB_FTO_439823 Karur Vysya Bank KVBL0001428 PEDDAPURAM 5546
7 Peddapuram AP0204020_290323APB_FTO_439823 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 13679
8 Peddapuram AP0204020_290323APB_FTO_439823 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 28453
9 Peddapuram AP0204020_290323APB_FTO_439823 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 4387
10 Peddapuram AP0204020_290323APB_FTO_439823 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 2984
11 Peddapuram AP0204020_290323APB_FTO_439823 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 9833
12 Peddapuram AP0204020_290323APB_FTO_439823 India Post Payments Bank IPOS0000001 KAKINADA 706

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