Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:38:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_040323APB_FTO_406224
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-04-020-011-010/010849
() 		0204020000NRG23040320233525871 04/03/2023 GUMMALLA RAJA BABU 0204020WL185491 GUMMALLA RAJA BABU 00045 BARB0PEDGOD 3084 3084 Processed 01/04/2023 0409081522 GUMMALLA RAJA BABU BANK OF BARODA(606985)
SubTotal 3084 3084
2 Peddapuram AP-04-020-003-003/010003
() 		0204020000NRG23040320233524276 04/03/2023 Kondalarao 0204020WL185427 Kondalarao 00078 CNRB0013254 705 705 Processed 01/04/2023 0409081462 KANTIBOYINA KONDALARAO CANARA BANK(508532)
3 Peddapuram AP-04-020-003-003/010004
() 		0204020000NRG23040320233524277 04/03/2023 Varahalu 0204020WL185427 Varahalu 00078 CNRB0013254 705 705 Processed 01/04/2023 0409081425 VARAHALU RAYI CANARA BANK(508532)
4 Peddapuram AP-04-020-003-003/010009
() 		0204020000NRG23040320233524351 04/03/2023 Nagarjuna 0204020WL185430 Nagarjuna 00078 CNRB0013254 1128 1128 Rejected 12/04/2023 0409081495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Peddapuram AP-04-020-003-003/010013
() 		0204020000NRG23040320233524278 04/03/2023 Thammayya 0204020WL185427 Thammayya 00078 CNRB0013254 705 705 Processed 01/04/2023 0409081399 GEDDAM TAMMAYYA CANARA BANK(508532)
6 Peddapuram AP-04-020-003-003/010017
() 		0204020000NRG23040320233524352 04/03/2023 Nagababu 0204020WL185430 Nagababu 00078 CNRB0013254 1128 1128 Processed 01/04/2023 0409081447 TOTA NAGA BABU CANARA BANK(508532)
7 Peddapuram AP-04-020-003-003/010019
() 		0204020000NRG23040320233524279 04/03/2023 Seetharamayya 0204020WL185427 Seetharamayya 00078 CNRB0013254 1175 1175 Processed 01/04/2023 0409081377 THOTA SITARAMAYYA UNION BANK OF INDIA(508500)
8 Peddapuram AP-04-020-003-003/010023
() 		0204020000NRG23040320233524280 04/03/2023 Adinarayana 0204020WL185427 Adinarayana 00078 CNRB0013254 235 235 Processed 01/04/2023 0409081458 DULA ADINARAYANARAYANA CANARA BANK(508532)
9 Peddapuram AP-04-020-003-003/010025
() 		0204020000NRG23040320233524281 04/03/2023 Apparao 0204020WL185427 Apparao 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081386 APPARAO ARIGELA CANARA BANK(508532)
10 Peddapuram AP-04-020-003-003/010029
() 		0204020000NRG23040320233524282 04/03/2023 Varahalu 0204020WL185427 Varahalu 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081376 KURUMELLA VARAHALA R CANARA BANK(508532)
11 Peddapuram AP-04-020-003-003/010034
() 		0204020000NRG23040320233524283 04/03/2023 Venkatasuryanarayana 0204020WL185427 Venkatasuryanarayana 00078 CNRB0013254 1175 1175 Processed 01/04/2023 0409081496 DANDU VENKATA SURYA NARAYANA CANARA BANK(508532)
12 Peddapuram AP-04-020-003-003/010037
() 		0204020000NRG23040320233524284 04/03/2023 Vivekanandham 0204020WL185427 Vivekanandham 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081456 JAJULA VIVEKANANDA CANARA BANK(508532)
13 Peddapuram AP-04-020-003-003/010039
() 		0204020000NRG23040320233524285 04/03/2023 Sattibabu 0204020WL185427 Sattibabu 00078 CNRB0013254 940 940 Processed 01/04/2023 0409081492 SATHIBABU DULLA CANARA BANK(508532)
14 Peddapuram AP-04-020-003-003/010043
() 		0204020000NRG23040320233524286 04/03/2023 Nageswararao 0204020WL185427 Nageswararao 00078 CNRB0013254 705 705 Processed 01/04/2023 0409081415 NOOKALAMANTHI NAGESWARRAO UNION BANK OF INDIA(508500)
15 Peddapuram AP-04-020-003-003/010048
() 		0204020000NRG23040320233524287 04/03/2023 Kataswami 0204020WL185427 Kataswami 00078 CNRB0013254 1175 1175 Processed 01/04/2023 0409081394 NOOKALAMANTHI KATAMASWAMI CANARA BANK(508532)
16 Peddapuram AP-04-020-003-003/010052
() 		0204020000NRG23040320233524288 04/03/2023 BONGU VEERAJU 0204020WL185427 BONGU VEERAJU 00078 CNRB0013254 705 705 Processed 01/04/2023 0409081453 BONGU VEERRAJU CANARA BANK(508532)
17 Peddapuram AP-04-020-003-003/010060
() 		0204020000NRG23040320233524289 04/03/2023 Nageswararao 0204020WL185427 Nageswararao 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081407 DEVIREDDY NAGESWARARAO CANARA BANK(508532)
18 Peddapuram AP-04-020-003-003/010061
() 		0204020000NRG23040320233524290 04/03/2023 Seetaraamayya 0204020WL185427 Seetaraamayya 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081389 SEETHARAMAYYA TOTA CANARA BANK(508532)
19 Peddapuram AP-04-020-003-003/010067
() 		0204020000NRG23040320233524291 04/03/2023 Chakrarao 0204020WL185427 Chakrarao 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081400 THOTA CHAKRARAO CANARA BANK(508532)
20 Peddapuram AP-04-020-003-003/010069
() 		0204020000NRG23040320233524292 04/03/2023 Venkataramana 0204020WL185427 Venkataramana 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081380 KURUMELLA VENKATA RA CANARA BANK(508532)
21 Peddapuram AP-04-020-003-003/010071
() 		0204020000NRG23040320233524293 04/03/2023 Arjubabu 0204020WL185427 Arjubabu 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081427 ARJUBABU JAJULA CANARA BANK(508532)
22 Peddapuram AP-04-020-003-003/010078
() 		0204020000NRG23040320233524295 04/03/2023 Subbarao 0204020WL185427 Subbarao 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081433 PADALA SUBBARAO CANARA BANK(508532)
23 Peddapuram AP-04-020-003-003/010080
() 		0204020000NRG23040320233524296 04/03/2023 Prakasam 0204020WL185427 Prakasam 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081412 NAIDU SURYANARAYANA CANARA BANK(508532)
24 Peddapuram AP-04-020-003-003/010082
() 		0204020000NRG23040320233524297 04/03/2023 tirugu venkata ramana 0204020WL185427 tirugu venkata ramana 00078 CNRB0013254 1175 1175 Processed 01/04/2023 0409081490 THIRUGU VENKATA RAMANA CANARA BANK(508532)
25 Peddapuram AP-04-020-003-003/010086
() 		0204020000NRG23040320233524298 04/03/2023 Bhicciramannadora 0204020WL185427 Bhicciramannadora 00078 CNRB0013254 470 470 Processed 01/04/2023 0409081449 SUDHABATTULA BUCHHI RAMANNA DORA CANARA BANK(508532)
26 Peddapuram AP-04-020-003-003/010097
() 		0204020000NRG23040320233524299 04/03/2023 Gangarao 0204020WL185427 Gangarao 00078 CNRB0013254 940 940 Processed 01/04/2023 0409081499 KANTIBOYINA GANGARAO CANARA BANK(508532)
27 Peddapuram AP-04-020-003-003/010098
() 		0204020000NRG23040320233524300 04/03/2023 Dandu Jaganadham 0204020WL185427 Dandu Jaganadham 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081452 DANDU JAGANNADAM CANARA BANK(508532)
28 Peddapuram AP-04-020-003-003/010100
() 		0204020000NRG23040320233524301 04/03/2023 Venkataramana 0204020WL185427 Venkataramana 00078 CNRB0013254 940 940 Processed 01/04/2023 0409081382 RAYI VENKATARAMANA UNION BANK OF INDIA(508500)
29 Peddapuram AP-04-020-003-003/010104
() 		0204020000NRG23040320233524302 04/03/2023 Narayanadasu 0204020WL185427 Narayanadasu 00078 CNRB0013254 940 940 Processed 01/04/2023 0409081445 JAJULA NARAYANA DASU CANARA BANK(508532)
30 Peddapuram AP-04-020-003-003/010111
() 		0204020000NRG23040320233524353 04/03/2023 Narayanamurthi 0204020WL185430 Narayanamurthi 00078 CNRB0013254 1128 1128 Processed 01/04/2023 0409081373 NOOKAMANTI N MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Peddapuram AP-04-020-003-003/010115
() 		0204020000NRG23040320233524304 04/03/2023 Subhash Chandran 0204020WL185427 Subhash Chandran 00078 CNRB0013254 470 470 Processed 01/04/2023 0409081469 JAJULA SUBHASH CHANDRAN CANARA BANK(508532)
32 Peddapuram AP-04-020-003-003/010115
() 		0204020000NRG23040320233524303 04/03/2023 Vijayakumar 0204020WL185427 Vijayakumar 00078 CNRB0013254 1175 1175 Processed 01/04/2023 0409081443 JAJULA VIJAY KUMAR CANARA BANK(508532)
33 Peddapuram AP-04-020-003-003/010118
() 		0204020000NRG23040320233524305 04/03/2023 Nookaraju 0204020WL185427 Nookaraju 00078 CNRB0013254 940 940 Processed 01/04/2023 0409081441 JAJULA NOOKA RAJU CANARA BANK(508532)
34 Peddapuram AP-04-020-003-003/010119
() 		0204020000NRG23040320233524306 04/03/2023 Venkatrao 0204020WL185427 Venkatrao 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081442 KANTIBOYINA VENKATRAO CANARA BANK(508532)
35 Peddapuram AP-04-020-003-003/010129
() 		0204020000NRG23040320233524307 04/03/2023 Chakradhara 0204020WL185427 Chakradhara 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081461 TOTA CHAKRADHARA RAO CANARA BANK(508532)
36 Peddapuram AP-04-020-003-003/010130
() 		0204020000NRG23040320233524308 04/03/2023 Nageswararao 0204020WL185427 Nageswararao 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081424 Mr KANTIBOYINA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
37 Peddapuram AP-04-020-003-003/010132
() 		0204020000NRG23040320233524309 04/03/2023 Suryanarayana 0204020WL185427 Suryanarayana 00078 CNRB0013254 235 235 Rejected 12/04/2023 0409081401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Peddapuram AP-04-020-003-003/010133
() 		0204020000NRG23040320233524310 04/03/2023 Apparao 0204020WL185427 Apparao 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081446 JAJULA APPA RAO CANARA BANK(508532)
39 Peddapuram AP-04-020-003-003/010134
() 		0204020000NRG23040320233524311 04/03/2023 Suryanarayana 0204020WL185427 Suryanarayana 00078 CNRB0013254 1410 1410 Processed 01/04/2023 0409081378 PADALA SURYANARAYANA CANARA BANK(508532)
40 Peddapuram AP-04-020-003-003/010135
() 		0204020000NRG23040320233524312 04/03/2023 Sivasankara 0204020WL185427 Sivasankara 00078 CNRB0013254 1175 1175 Processed 01/04/2023 0409081448 TOTA SIVA SHANKAR CANARA BANK(508532)
41 Peddapuram AP-04-020-003-003/010138
() 		0204020000NRG23040320233524313 04/03/2023 Srinu 0204020WL185427 Srinu 00078 CNRB0013254 940 940 Processed 01/04/2023 0409081455 VENNA SRINU CANARA BANK(508532)
42 Peddapuram AP-04-020-003-003/010141
() 		0204020000NRG23040320233524314 04/03/2023 Subrahmanyam 0204020WL185428 Subrahmanyam 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081435 VENNA SUBRAHMANYAM CANARA BANK(508532)
43 Peddapuram AP-04-020-003-003/010143
() 		0204020000NRG23040320233524315 04/03/2023 Acchibbayi 0204020WL185428 Acchibbayi 00078 CNRB0013254 27 27 Processed 01/04/2023 0409081379 KARRI ACCHABBAYI UNION BANK OF INDIA(508500)
44 Peddapuram AP-04-020-003-003/010144
() 		0204020000NRG23040320233524316 04/03/2023 Nageswararao 0204020WL185428 Nageswararao 00078 CNRB0013254 27 27 Processed 01/04/2023 0409081436 KURUMELLA NAGESWARARAO CANARA BANK(508532)
45 Peddapuram AP-04-020-003-003/010149
() 		0204020000NRG23040320233524317 04/03/2023 Adinarayana 0204020WL185428 Adinarayana 00078 CNRB0013254 136 136 Processed 01/04/2023 0409081437 KOTHA ADINARAYANA CANARA BANK(508532)
46 Peddapuram AP-04-020-003-003/010152
() 		0204020000NRG23040320233524318 04/03/2023 Suryanarayana 0204020WL185428 Suryanarayana 00078 CNRB0013254 136 136 Processed 01/04/2023 0409081383 KURUMELLA SURYANARAY CANARA BANK(508532)
47 Peddapuram AP-04-020-003-003/010161
() 		0204020000NRG23040320233524319 04/03/2023 Jaggannadora 0204020WL185428 Jaggannadora 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081459 PADALA JAGGANNADORA CANARA BANK(508532)
48 Peddapuram AP-04-020-003-003/010167
() 		0204020000NRG23040320233524320 04/03/2023 Seetharamayya 0204020WL185428 Seetharamayya 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081397 Mr TOTA SITA RAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
49 Peddapuram AP-04-020-003-003/010172
() 		0204020000NRG23040320233524321 04/03/2023 Nageswararao 0204020WL185428 Nageswararao 00078 CNRB0013254 136 136 Processed 01/04/2023 0409081384 KURUMELLA NAGESWARA CANARA BANK(508532)
50 Peddapuram AP-04-020-003-003/010175
() 		0204020000NRG23040320233524322 04/03/2023 Rambabu 0204020WL185428 Rambabu 00078 CNRB0013254 136 136 Processed 01/04/2023 0409081494 MADEPALLI RAMBABU CANARA BANK(508532)
51 Peddapuram AP-04-020-003-003/010195
() 		0204020000NRG23040320233524323 04/03/2023 Venkataramana 0204020WL185428 Venkataramana 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081426 VENKATA RAMANA VENNA CANARA BANK(508532)
52 Peddapuram AP-04-020-003-003/010205
() 		0204020000NRG23040320233524324 04/03/2023 Subbarao 0204020WL185428 Subbarao 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081457 VENNA SUBBARAO CANARA BANK(508532)
53 Peddapuram AP-04-020-003-003/010206
() 		0204020000NRG23040320233524325 04/03/2023 Veerabadrarao 0204020WL185428 Veerabadrarao 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081497 kurumella veerabhadra rao CANARA BANK(508532)
54 Peddapuram AP-04-020-003-003/010210
() 		0204020000NRG23040320233524326 04/03/2023 Appannadora 0204020WL185428 Appannadora 00078 CNRB0013254 27 27 Processed 01/04/2023 0409081454 Mr KURUMELLA APPANADORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
55 Peddapuram AP-04-020-003-003/010219
() 		0204020000NRG23040320233524327 04/03/2023 Paidamma 0204020WL185428 Paidamma 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081429 PATI PAIDAMMA CANARA BANK(508532)
56 Peddapuram AP-04-020-003-003/010225
() 		0204020000NRG23040320233524328 04/03/2023 KANTIBOYINA GANDHI 0204020WL185428 KANTIBOYINA GANDHI 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081493 Mr KANTIBOYINA GANDHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Peddapuram AP-04-020-003-003/010237
() 		0204020000NRG23040320233524329 04/03/2023 Kondalarao 0204020WL185428 Kondalarao 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081392 KONDALA RAO KANTIBOYINA CANARA BANK(508532)
58 Peddapuram AP-04-020-003-003/010258
() 		0204020000NRG23040320233524330 04/03/2023 Sambarapu Satyanarayana 0204020WL185428 Sambarapu Satyanarayana 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081450 SAMBARAPU SATYA NARAYANA CANARA BANK(508532)
59 Peddapuram AP-04-020-003-003/010263
() 		0204020000NRG23040320233524331 04/03/2023 Chinnarao 0204020WL185428 Chinnarao 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081408 SAMBHARAPU CHINNARAO CANARA BANK(508532)
60 Peddapuram AP-04-020-003-003/010271
() 		0204020000NRG23040320233524332 04/03/2023 Mahalakshmi 0204020WL185428 Mahalakshmi 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081451 SOODABATULA MAHA LAKSHMI CANARA BANK(508532)
61 Peddapuram AP-04-020-003-003/010301
() 		0204020000NRG23040320233524333 04/03/2023 Narasimhamurthy 0204020WL185428 Narasimhamurthy 00078 CNRB0013254 136 136 Processed 01/04/2023 0409081431 KANTIBOYINA NARASIMHAMURTHY CANARA BANK(508532)
62 Peddapuram AP-04-020-003-003/010330
() 		0204020000NRG23040320233524334 04/03/2023 Lakshmi 0204020WL185428 Lakshmi 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081428 PENKE LAKSHMI CANARA BANK(508532)
63 Peddapuram AP-04-020-003-003/010348
() 		0204020000NRG23040320233524335 04/03/2023 Veerababu 0204020WL185428 Veerababu 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081375 KURUMELLA VEERABABU CANARA BANK(508532)
64 Peddapuram AP-04-020-003-003/010357
() 		0204020000NRG23040320233524336 04/03/2023 Satyanarayana 0204020WL185428 Satyanarayana 00078 CNRB0013254 82 82 Processed 01/04/2023 0409081374 Mr RASAMSETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
65 Peddapuram AP-04-020-003-003/010375
() 		0204020000NRG23040320233524337 04/03/2023 Manikanta 0204020WL185428 Manikanta 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081491 KURUMELLA MANIKANTA CANARA BANK(508532)
66 Peddapuram AP-04-020-003-003/010383
() 		0204020000NRG23040320233524338 04/03/2023 Sathibabu 0204020WL185428 Sathibabu 00078 CNRB0013254 82 82 Processed 01/04/2023 0409081388 Mr PADALA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
67 Peddapuram AP-04-020-003-003/010407
() 		0204020000NRG23040320233524339 04/03/2023 Rasamsetti Nageswararao 0204020WL185428 Rasamsetti Nageswararao 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081498 RASAMSETTI NAGESWARARAO CANARA BANK(508532)
68 Peddapuram AP-04-020-003-003/010415
() 		0204020000NRG23040320233524340 04/03/2023 Narasamma 0204020WL185428 Narasamma 00078 CNRB0013254 54 54 Processed 01/04/2023 0409081430 JATLA NARSAMMA CANARA BANK(508532)
69 Peddapuram AP-04-020-003-003/010423
() 		0204020000NRG23040320233524341 04/03/2023 Trimutulu 0204020WL185428 Trimutulu 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081464 Mr KELANGI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
70 Peddapuram AP-04-020-003-003/010427
() 		0204020000NRG23040320233524342 04/03/2023 Gangadhar 0204020WL185428 Gangadhar 00078 CNRB0013254 54 54 Processed 01/04/2023 0409081444 KURUMELLA GANGADHAR CANARA BANK(508532)
71 Peddapuram AP-04-020-003-003/010429
() 		0204020000NRG23040320233524344 04/03/2023 Swami 0204020WL185428 Swami 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081432 PADALA SWAMI CANARA BANK(508532)
72 Peddapuram AP-04-020-003-003/010429
() 		0204020000NRG23040320233524343 04/03/2023 Veerababu 0204020WL185428 Veerababu 00078 CNRB0013254 82 82 Processed 01/04/2023 0409081460 PADALA NAGA VEERABABU CANARA BANK(508532)
73 Peddapuram AP-04-020-003-003/010437
() 		0204020000NRG23040320233524345 04/03/2023 Tasu 0204020WL185428 Tasu 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081434 M TASU CANARA BANK(508532)
74 Peddapuram AP-04-020-003-003/010464
() 		0204020000NRG23040320233524346 04/03/2023 VEERA VENKATA PADMARAO 0204020WL185428 VEERA VENKATA PADMARAO 00078 CNRB0013254 163 163 Processed 01/04/2023 0409081391 VEERA VENKATA PADMA RAO NOOKALAMANTI CANARA BANK(508532)
75 Peddapuram AP-04-020-003-003/010485
() 		0204020000NRG23040320233524347 04/03/2023 Nookaratnam 0204020WL185428 Nookaratnam 00078 CNRB0013254 136 136 Rejected 12/04/2023 0409081402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Peddapuram AP-04-020-004-004/010005
() 		0204020000NRG23040320233523933 04/03/2023 Satyanarayana 0204020WL185370 Satyanarayana 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081466 MADASU SATYANARAYANA CANARA BANK(508532)
77 Peddapuram AP-04-020-004-004/010010
() 		0204020000NRG23040320233523934 04/03/2023 Suguna 0204020WL185370 Suguna 00078 CNRB0013254 929 929 Processed 01/04/2023 0409081468 EDIDA SUGUNA CANARA BANK(508532)
78 Peddapuram AP-04-020-004-004/010028
() 		0204020000NRG23040320233523975 04/03/2023 Peda Apparao 0204020WL185372 Peda Apparao 00078 CNRB0013254 1024 1024 Processed 01/04/2023 0409081471 VANAPALLI PEDDA APPARAO CANARA BANK(508532)
79 Peddapuram AP-04-020-004-004/010037
() 		0204020000NRG23040320233523935 04/03/2023 Ramarao 0204020WL185370 Ramarao 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081422 NAM RAMARAO CANARA BANK(508532)
80 Peddapuram AP-04-020-004-004/010051
() 		0204020000NRG23040320233523936 04/03/2023 Mariyamma 0204020WL185370 Mariyamma 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081403 PEYYILA MARIYAMMA CANARA BANK(508532)
81 Peddapuram AP-04-020-004-004/010053
() 		0204020000NRG23040320233523937 04/03/2023 Parwathi 0204020WL185370 Parwathi 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081423 BODDAPATI PARVATHI CANARA BANK(508532)
82 Peddapuram AP-04-020-004-004/010087
() 		0204020000NRG23040320233524046 04/03/2023 KOMARA VEERRAJU 0204020WL185378 KOMARA VEERRAJU 00078 CNRB0013254 1211 1211 Processed 01/04/2023 0409081417 KOMARA VEERRAJU CANARA BANK(508532)
83 Peddapuram AP-04-020-004-004/010090
() 		0204020000NRG23040320233523938 04/03/2023 Lakshmi 0204020WL185370 Lakshmi 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081465 ALLA LAXMI CANARA BANK(508532)
84 Peddapuram AP-04-020-004-004/010103
() 		0204020000NRG23040320233523939 04/03/2023 Martha 0204020WL185370 Martha 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081419 KATTAMURU MARTA CANARA BANK(508532)
85 Peddapuram AP-04-020-004-004/010124
() 		0204020000NRG23040320233523940 04/03/2023 Jayamma 0204020WL185370 Jayamma 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081411 MARE JAYAMMA ICICI BANK LTD(508534)
86 Peddapuram AP-04-020-004-004/010125
() 		0204020000NRG23040320233523941 04/03/2023 Bullamma 0204020WL185370 Bullamma 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081482 BULLEMMA KOLLI CANARA BANK(508532)
87 Peddapuram AP-04-020-004-004/010133
() 		0204020000NRG23040320233523942 04/03/2023 Laxmanarao 0204020WL185370 Laxmanarao 00078 CNRB0013254 1161 1161 Rejected 12/04/2023 0409081480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Peddapuram AP-04-020-004-004/010134
() 		0204020000NRG23040320233523943 04/03/2023 Nageswararao 0204020WL185370 Nageswararao 00078 CNRB0013254 929 929 Rejected 12/04/2023 0409081467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Peddapuram AP-04-020-004-004/010136
() 		0204020000NRG23040320233523944 04/03/2023 Achiyamma 0204020WL185370 Achiyamma 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081385 ATCHIYAMM MANURI CANARA BANK(508532)
90 Peddapuram AP-04-020-004-004/010138
() 		0204020000NRG23040320233523945 04/03/2023 Gouridevi 0204020WL185370 Gouridevi 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081381 TALARI GOURI DEVI CANARA BANK(508532)
91 Peddapuram AP-04-020-004-004/010149
() 		0204020000NRG23040320233523976 04/03/2023 Sathibabu 0204020WL185372 Sathibabu 00078 CNRB0013254 1280 1280 Processed 01/04/2023 0409081486 BARRE SATHIBABU CANARA BANK(508532)
92 Peddapuram AP-04-020-004-004/010162
() 		0204020000NRG23040320233523946 04/03/2023 Yesamma 0204020WL185370 Yesamma 00078 CNRB0013254 465 465 Processed 01/04/2023 0409081409 KUKKALA YESURATNAM CANARA BANK(508532)
93 Peddapuram AP-04-020-004-004/010168
() 		0204020000NRG23040320233523947 04/03/2023 DUVVADA BHAVANI 0204020WL185370 DUVVADA BHAVANI 00078 CNRB0013254 697 697 Processed 01/04/2023 0409081413 DUVVADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Peddapuram AP-04-020-004-004/010178
() 		0204020000NRG23040320233523977 04/03/2023 Srinu 0204020WL185372 Srinu 00078 CNRB0013254 1280 1280 Processed 01/04/2023 0409081396 POKALA SRINU CANARA BANK(508532)
95 Peddapuram AP-04-020-004-004/010179
() 		0204020000NRG23040320233523948 04/03/2023 Nagaraju 0204020WL185370 Nagaraju 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081476 POKALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Peddapuram AP-04-020-004-004/010190
() 		0204020000NRG23040320233523949 04/03/2023 Bangarupapa 0204020WL185370 Bangarupapa 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081405 DUVVADA BANGARUPAPA CANARA BANK(508532)
97 Peddapuram AP-04-020-004-004/010195
() 		0204020000NRG23040320233524047 04/03/2023 Ramana 0204020WL185378 Ramana 00078 CNRB0013254 1211 1211 Rejected 12/04/2023 0409081463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Peddapuram AP-04-020-004-004/010207
() 		0204020000NRG23040320233524048 04/03/2023 Krishna 0204020WL185378 Krishna 00078 CNRB0013254 1211 1211 Rejected 12/04/2023 0409081470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Peddapuram AP-04-020-004-004/010243
() 		0204020000NRG23040320233523951 04/03/2023 Jyothi 0204020WL185370 Jyothi 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081472 MORTHA JYOTHI CANARA BANK(508532)
100 Peddapuram AP-04-020-004-004/010246
() 		0204020000NRG23040320233523952 04/03/2023 Venkatalakshmi 0204020WL185370 Venkatalakshmi 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081475 KAKADA VENKATALAKSHMI CANARA BANK(508532)
101 Peddapuram AP-04-020-004-004/010265
() 		0204020000NRG23040320233523953 04/03/2023 Bujjamma 0204020WL185370 Bujjamma 00078 CNRB0013254 1161 1161 Processed 01/04/2023 0409081439 PAMU BUJJAMMA CANARA BANK(508532)
102 Peddapuram AP-04-020-004-004/010266
() 		0204020000NRG23040320233523954 04/03/2023 Durga 0204020WL185370 Durga 00078 CNRB0013254 465 465 Processed 01/04/2023 0409081479 DURGA DEVI MADDELA CANARA BANK(508532)
103 Peddapuram AP-04-020-004-004/010268
() 		0204020000NRG23040320233524019 04/03/2023 Satyavathi 0204020WL185377 Satyavathi 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081395 DUVVADA SATYAVATHI CANARA BANK(508532)
104 Peddapuram AP-04-020-004-004/010273
() 		0204020000NRG23040320233524020 04/03/2023 Krupavathi 0204020WL185377 Krupavathi 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081404 DUVVADA KRUPAVATHI CANARA BANK(508532)
105 Peddapuram AP-04-020-004-004/010278
() 		0204020000NRG23040320233524021 04/03/2023 Durga 0204020WL185377 Durga 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081440 ELLA DURGA CANARA BANK(508532)
106 Peddapuram AP-04-020-004-004/010312
() 		0204020000NRG23040320233524049 04/03/2023 SUBBARAO KOMMIREDDY 0204020WL185378 SUBBARAO KOMMIREDDY 00078 CNRB0013254 1211 1211 Processed 01/04/2023 0409081489 SUBBARAO KOMMIREDDY CANARA BANK(508532)
107 Peddapuram AP-04-020-004-004/010325
() 		0204020000NRG23040320233524022 04/03/2023 Thrimurthulu 0204020WL185377 Thrimurthulu 00078 CNRB0013254 992 992 Processed 01/04/2023 0409081416 SAMMETA TRIMURTHULU CANARA BANK(508532)
108 Peddapuram AP-04-020-004-004/010326
() 		0204020000NRG23040320233524023 04/03/2023 Krishna 0204020WL185377 Krishna 00078 CNRB0013254 248 248 Processed 01/04/2023 0409081484 NAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Peddapuram AP-04-020-004-004/010327
() 		0204020000NRG23040320233523978 04/03/2023 Nukaraju 0204020WL185372 Nukaraju 00078 CNRB0013254 1024 1024 Processed 01/04/2023 0409081414 SAMMETA NOOKARAJU CANARA BANK(508532)
110 Peddapuram AP-04-020-004-004/010350
() 		0204020000NRG23040320233524024 04/03/2023 Kamaraju 0204020WL185377 Kamaraju 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081421 SRIMANTHULA KAMARAJU CANARA BANK(508532)
111 Peddapuram AP-04-020-004-004/010365
() 		0204020000NRG23040320233524025 04/03/2023 Chinnayya 0204020WL185377 Chinnayya 00078 CNRB0013254 744 744 Processed 01/04/2023 0409081390 CHINNAYYA BANDI CANARA BANK(508532)
112 Peddapuram AP-04-020-004-004/010393
() 		0204020000NRG23040320233524026 04/03/2023 SAPIREDDY VENKATARAMANA 0204020WL185377 SAPIREDDY VENKATARAMANA 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081420 SAPIREDDY VENKATRAMANA CANARA BANK(508532)
113 Peddapuram AP-04-020-004-004/010427
() 		0204020000NRG23040320233524027 04/03/2023 Bangaram 0204020WL185377 Bangaram 00078 CNRB0013254 992 992 Processed 01/04/2023 0409081387 BANGARAM UPPADA CANARA BANK(508532)
114 Peddapuram AP-04-020-004-004/010430
() 		0204020000NRG23040320233524028 04/03/2023 Ragava 0204020WL185377 Ragava 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081473 GUNDEPALLI RAGHAVA CANARA BANK(508532)
115 Peddapuram AP-04-020-004-004/010433
() 		0204020000NRG23040320233524029 04/03/2023 Veeraragavulu 0204020WL185377 Veeraragavulu 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081481 B V RAGHAVULU CANARA BANK(508532)
116 Peddapuram AP-04-020-004-004/010447
() 		0204020000NRG23040320233524030 04/03/2023 Ganga Abbayi 0204020WL185377 Ganga Abbayi 00078 CNRB0013254 496 496 Processed 01/04/2023 0409081488 SRIMANTULA GANGABBAYI CANARA BANK(508532)
117 Peddapuram AP-04-020-004-004/010467
() 		0204020000NRG23040320233524031 04/03/2023 Apparao 0204020WL185377 Apparao 00078 CNRB0013254 992 992 Processed 01/04/2023 0409081406 LANKA APPARAO CANARA BANK(508532)
118 Peddapuram AP-04-020-004-004/010517
() 		0204020000NRG23040320233524033 04/03/2023 Venkatrao 0204020WL185377 Venkatrao 00078 CNRB0013254 496 496 Processed 01/04/2023 0409081398 GOPU VENKATRAO CANARA BANK(508532)
119 Peddapuram AP-04-020-004-004/010559
() 		0204020000NRG23040320233524034 04/03/2023 Pallarao 0204020WL185377 Pallarao 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081418 POTABATHULA PALLARAO CANARA BANK(508532)
120 Peddapuram AP-04-020-004-004/010567
() 		0204020000NRG23040320233524035 04/03/2023 Suribabu 0204020WL185377 Suribabu 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081438 NAM SURIBABU CANARA BANK(508532)
121 Peddapuram AP-04-020-004-004/010587
() 		0204020000NRG23040320233524036 04/03/2023 Samyul 0204020WL185377 Samyul 00078 CNRB0013254 992 992 Rejected 12/04/2023 0409081477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Peddapuram AP-04-020-004-004/010588
() 		0204020000NRG23040320233524037 04/03/2023 Palmela Salomi 0204020WL185377 Palmela Salomi 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081410 PALIVELA SALOMI CANARA BANK(508532)
123 Peddapuram AP-04-020-004-004/010590
() 		0204020000NRG23040320233524038 04/03/2023 Maccha Satyaveni 0204020WL185377 Maccha Satyaveni 00078 CNRB0013254 992 992 Processed 01/04/2023 0409081483 MACCHA SATYAVENI CANARA BANK(508532)
124 Peddapuram AP-04-020-004-004/010598
() 		0204020000NRG23040320233524039 04/03/2023 Nagamani 0204020WL185377 Nagamani 00078 CNRB0013254 992 992 Processed 01/04/2023 0409081478 NAGAMANI ATTAMURI CANARA BANK(508532)
125 Peddapuram AP-04-020-004-004/010609
() 		0204020000NRG23040320233524040 04/03/2023 Uppati Bangaram 0204020WL185377 Uppati Bangaram 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081501 UPPATI BANGARAMMA CANARA BANK(508532)
126 Peddapuram AP-04-020-004-004/010615
() 		0204020000NRG23040320233524041 04/03/2023 Bhavani 0204020WL185377 Bhavani 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081487 YEDIDA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Peddapuram AP-04-020-004-004/010616
() 		0204020000NRG23040320233524042 04/03/2023 SRIMANTHULA PRIYADARSHINI 0204020WL185377 SRIMANTHULA PRIYADARSHINI 00078 CNRB0013254 744 744 Processed 01/04/2023 0409081393 SRIMANTHULA PRIYADARSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Peddapuram AP-04-020-004-004/010628
() 		0204020000NRG23040320233524043 04/03/2023 Mariya 0204020WL185377 Mariya 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081474 GUNDEPALLI MARIYYA CANARA BANK(508532)
129 Peddapuram AP-04-020-004-004/010647
() 		0204020000NRG23040320233524044 04/03/2023 LAKSHMI 0204020WL185377 LAKSHMI 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081485 KUKKALA LAKSHMI CANARA BANK(508532)
130 Peddapuram AP-04-020-004-004/010669
() 		0204020000NRG23040320233524045 04/03/2023 Chandra kantham 0204020WL185377 Chandra kantham 00078 CNRB0013254 1240 1240 Processed 01/04/2023 0409081500 DUVVADA CHANDRAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 Peddapuram AP-04-020-007-007/10711
() 		0204020000NRG23040320233525128 04/03/2023 Vajrangi Acchiyamma 0204020WL185446 Vajrangi Acchiyamma 00078 CNRB0013254 1193 1193 Processed 01/04/2023 0409081346 VAJRANGI ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108066 108066
132 Peddapuram AP-04-020-007-007/010446
() 		0204020000NRG23040320233525126 04/03/2023 VADE RAJESWARI 0204020WL185446 VADE RAJESWARI 00177 IOBA0000530 1193 1193 Processed 01/04/2023 0409081343 VADE RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Peddapuram AP-04-020-023-001/011224
() 		0204020000NRG23040320233525250 04/03/2023 Pandu 0204020WL185461 Pandu 00177 IOBA0000530 1175 1175 Processed 01/04/2023 0409081344 MUPPIDI PANDU INDIAN OVERSEAS BANK(508541)
SubTotal 2368 2368
134 Peddapuram AP-04-020-023-001/010444
() 		0204020000NRG23040320233525240 04/03/2023 Laxmi 0204020WL185461 Laxmi 00227 KVBL0001428 1175 1175 Processed 01/04/2023 0409081347 MRS LAKSHMI MUPPIDI STATE BANK OF INDIA(508548)
SubTotal 1175 1175
135 Peddapuram AP-04-020-004-004/010479
() 		0204020000NRG23040320233524032 04/03/2023 Nukaratnam 0204020WL185377 Nukaratnam 00415 SBIN0000897 1240 1240 Processed 01/04/2023 0409081517 KUNCHE NOOKARATNAM ICICI BANK LTD(508534)
136 Peddapuram AP-04-020-007-007/010180
() 		0204020000NRG23040320233525115 04/03/2023 Kumari 0204020WL185446 Kumari 00415 SBIN0000897 1193 1193 Processed 01/04/2023 0409081503 KATTU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Peddapuram AP-04-020-007-007/010180
() 		0204020000NRG23040320233525116 04/03/2023 Lovaraju 0204020WL185446 Lovaraju 00415 SBIN0000897 239 239 Processed 01/04/2023 0409081362 KATTU LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Peddapuram AP-04-020-007-007/010678
() 		0204020000NRG23040320233525127 04/03/2023 Rani 0204020WL185446 Rani 00415 SBIN0000897 955 955 Processed 01/04/2023 0409081504 BAKKE RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Peddapuram AP-04-020-023-001/010342
() 		0204020000NRG23040320233525215 04/03/2023 Devi 0204020WL185459 Devi 00415 SBIN0000897 1151 1151 Processed 01/04/2023 0409081507 MRS PALLA DEVI STATE BANK OF INDIA(508548)
140 Peddapuram AP-04-020-023-001/011401
() 		0204020000NRG23040320233525251 04/03/2023 Goli Rama Krishna 0204020WL185461 Goli Rama Krishna 00415 SBIN0000897 1410 1410 Processed 01/04/2023 0409081345 MR GOLI RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
141 Peddapuram AP-04-020-023-001/010007
() 		0204020000NRG23040320233525224 04/03/2023 Appayyamma 0204020WL185461 Appayyamma 00415 SBIN0004719 940 940 Processed 01/04/2023 0409081372 MuppidiAppayamma FINCARE SMALL FINANCE BANK LTD(608304)
142 Peddapuram AP-04-020-023-001/010009
() 		0204020000NRG23040320233525225 04/03/2023 Satyam Muppidi 0204020WL185461 Satyam Muppidi 00415 SBIN0004719 940 940 Processed 01/04/2023 0409081356 MRS MUPPIDI SATYAM M STATE BANK OF INDIA(508548)
143 Peddapuram AP-04-020-023-001/010013
() 		0204020000NRG23040320233525204 04/03/2023 Satyavathi 0204020WL185459 Satyavathi 00415 SBIN0004719 1151 1151 Processed 01/04/2023 0409081360 MISS GOKEDA SATYAVATHI G STATE BANK OF INDIA(508548)
144 Peddapuram AP-04-020-023-001/010015
() 		0204020000NRG23040320233525205 04/03/2023 Manga 0204020WL185459 Manga 00415 SBIN0004719 1151 1151 Processed 01/04/2023 0409081354 MISS KADUPUTTA MANGA K STATE BANK OF INDIA(508548)
145 Peddapuram AP-04-020-023-001/010017
() 		0204020000NRG23040320233525206 04/03/2023 Varalaxmi 0204020WL185459 Varalaxmi 00415 SBIN0004719 1381 1381 Processed 01/04/2023 0409081359 MISS GANTA VARALAKSHMI G STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-023-001/010018
() 		0204020000NRG23040320233525207 04/03/2023 Laxmi 0204020WL185459 Laxmi 00415 SBIN0004719 1381 1381 Processed 01/04/2023 0409081352 MISS PALLA LAKSHMI P STATE BANK OF INDIA(508548)
147 Peddapuram AP-04-020-023-001/010043
() 		0204020000NRG23040320233525208 04/03/2023 Chittamma 0204020WL185459 Chittamma 00415 SBIN0004719 1151 1151 Processed 01/04/2023 0409081353 MISS CHITTEMMA DARABALA STATE BANK OF INDIA(508548)
148 Peddapuram AP-04-020-023-001/010055
() 		0204020000NRG23040320233525209 04/03/2023 Lakshmi 0204020WL185459 Lakshmi 00415 SBIN0004719 921 921 Processed 01/04/2023 0409081510 MISS PALLA LAKSHMI STATE BANK OF INDIA(508548)
149 Peddapuram AP-04-020-023-001/010060
() 		0204020000NRG23040320233525210 04/03/2023 Sinhachalam 0204020WL185459 Sinhachalam 00415 SBIN0004719 1151 1151 Processed 01/04/2023 0409081366 MISS KAYATAALA SIMHADRI K STATE BANK OF INDIA(508548)
150 Peddapuram AP-04-020-023-001/010072
() 		0204020000NRG23040320233525211 04/03/2023 Chantamma 0204020WL185459 Chantamma 00415 SBIN0004719 1151 1151 Processed 01/04/2023 0409081351 MISS KONA CHANTAMMA K STATE BANK OF INDIA(508548)
151 Peddapuram AP-04-020-023-001/010120
() 		0204020000NRG23040320233525227 04/03/2023 Simhachalam 0204020WL185461 Simhachalam 00415 SBIN0004719 1410 1410 Processed 01/04/2023 0409081348 MR MUPPIDI SIMHACHALAM STATE BANK OF INDIA(508548)
152 Peddapuram AP-04-020-023-001/010121
() 		0204020000NRG23040320233525228 04/03/2023 Annavaram 0204020WL185461 Annavaram 00415 SBIN0004719 940 940 Processed 01/04/2023 0409081505 MRS MUMMIDIVARAPU ANNAVARAM STATE BANK OF INDIA(508548)
153 Peddapuram AP-04-020-023-001/010147
() 		0204020000NRG23040320233525212 04/03/2023 Nookalamma 0204020WL185459 Nookalamma 00415 SBIN0004719 921 921 Processed 01/04/2023 0409081350 MISS NAMMI NOOKALAMMA N STATE BANK OF INDIA(508548)
154 Peddapuram AP-04-020-023-001/010163
() 		0204020000NRG23040320233525230 04/03/2023 Mulayya 0204020WL185461 Mulayya 00415 SBIN0004719 705 705 Processed 01/04/2023 0409081508 MRS MUPPIDI MULAYYA STATE BANK OF INDIA(508548)
155 Peddapuram AP-04-020-023-001/010177
() 		0204020000NRG23040320233525231 04/03/2023 Mangamma 0204020WL185461 Mangamma 00415 SBIN0004719 1410 1410 Processed 01/04/2023 0409081355 MORTHA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Peddapuram AP-04-020-023-001/010194
() 		0204020000NRG23040320233525232 04/03/2023 Juthika Pedachinnidu 0204020WL185461 Juthika Pedachinnidu 00415 SBIN0004719 1410 1410 Processed 01/04/2023 0409081369 MRS JUTHIKA PEDACHINNODU J STATE BANK OF INDIA(508548)
157 Peddapuram AP-04-020-023-001/010194
() 		0204020000NRG23040320233525233 04/03/2023 Kumari 0204020WL185461 Kumari 00415 SBIN0004719 1410 1410 Processed 01/04/2023 0409081515 JuttukaKumari FINCARE SMALL FINANCE BANK LTD(608304)
158 Peddapuram AP-04-020-023-001/010203
() 		0204020000NRG23040320233525234 04/03/2023 Damayanthi 0204020WL185461 Damayanthi 00415 SBIN0004719 1410 1410 Processed 01/04/2023 0409081349 MISS TATAPOODI DAMAYANTHI T STATE BANK OF INDIA(508548)
159 Peddapuram AP-04-020-023-001/010294
() 		0204020000NRG23040320233525235 04/03/2023 Sivayya 0204020WL185461 Sivayya 00415 SBIN0004719 1410 1410 Processed 01/04/2023 0409081363 MISS MUPPIDI SHIVAYYA M STATE BANK OF INDIA(508548)
160 Peddapuram AP-04-020-023-001/010296
() 		0204020000NRG23040320233525236 04/03/2023 Papayamma 0204020WL185461 Papayamma 00415 SBIN0004719 1410 1410 Processed 01/04/2023 0409081511 MIRIYALA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Peddapuram AP-04-020-023-001/010304
() 		0204020000NRG23040320233525237 04/03/2023 Jeevarathnam 0204020WL185461 Jeevarathnam 00415 SBIN0004719 1410 1410 Processed 01/04/2023 0409081519 MRS VIPARTHI JEEVARATNAM STATE BANK OF INDIA(508548)
162 Peddapuram AP-04-020-023-001/010304
() 		0204020000NRG23040320233525238 04/03/2023 Satyavathi 0204020WL185461 Satyavathi 00415 SBIN0004719 1410 1410 Processed 01/04/2023 0409081370 MISS VIPPARTHI SATYAVATHI V STATE BANK OF INDIA(508548)
163 Peddapuram AP-04-020-023-001/010311
() 		0204020000NRG23040320233525213 04/03/2023 Appalaraju 0204020WL185459 Appalaraju 00415 SBIN0004719 460 460 Processed 01/04/2023 0409081357 MISS BODDAPU APPALARAJU B STATE BANK OF INDIA(508548)
164 Peddapuram AP-04-020-023-001/010329
() 		0204020000NRG23040320233525214 04/03/2023 Vara Lakshmi 0204020WL185459 Vara Lakshmi 00415 SBIN0004719 1381 1381 Processed 01/04/2023 0409081361 MS PALLA VARALAKSHMI P STATE BANK OF INDIA(508548)
165 Peddapuram AP-04-020-023-001/010419
() 		0204020000NRG23040320233525239 04/03/2023 Ramana 0204020WL185461 Ramana 00415 SBIN0004719 1410 1410 Processed 01/04/2023 0409081365 MISS DARSIPATI RAMANAMMA D STATE BANK OF INDIA(508548)
166 Peddapuram AP-04-020-023-001/010475
() 		0204020000NRG23040320233525217 04/03/2023 Pentamma 0204020WL185459 Pentamma 00415 SBIN0004719 1381 1381 Processed 01/04/2023 0409081358 MISS YALAMANCHILI PENTAMMA Y STATE BANK OF INDIA(508548)
167 Peddapuram AP-04-020-023-001/010475
() 		0204020000NRG23040320233525216 04/03/2023 Tatabbayi 0204020WL185459 Tatabbayi 00415 SBIN0004719 1381 1381 Processed 01/04/2023 0409081518 MRS YALAMANCHILA TATABBAYI STATE BANK OF INDIA(508548)
168 Peddapuram AP-04-020-023-001/010479
() 		0204020000NRG23040320233525218 04/03/2023 Lakshmi 0204020WL185459 Lakshmi 00415 SBIN0004719 230 230 Processed 01/04/2023 0409081516 MISS PALLA CHANTI STATE BANK OF INDIA(508548)
169 Peddapuram AP-04-020-023-001/010486
() 		0204020000NRG23040320233525241 04/03/2023 Yesamma 0204020WL185461 Yesamma 00415 SBIN0004719 1175 1175 Processed 01/04/2023 0409081509 MISS KADA YESAMMA STATE BANK OF INDIA(508548)
170 Peddapuram AP-04-020-023-001/010593
() 		0204020000NRG23040320233525242 04/03/2023 Sujatha 0204020WL185461 Sujatha 00415 SBIN0004719 1410 1410 Processed 01/04/2023 0409081367 MISS NANDIKA SUJATHA STATE BANK OF INDIA(508548)
171 Peddapuram AP-04-020-023-001/010606
() 		0204020000NRG23040320233525243 04/03/2023 Prasad 0204020WL185461 Prasad 00415 SBIN0004719 1410 1410 Processed 01/04/2023 0409081512 MRS BONDRU PRASADRAO STATE BANK OF INDIA(508548)
172 Peddapuram AP-04-020-023-001/010787
() 		0204020000NRG23040320233525219 04/03/2023 Shanthi 0204020WL185459 Shanthi 00415 SBIN0004719 1381 1381 Processed 01/04/2023 0409081506 GudalaSanthi FINCARE SMALL FINANCE BANK LTD(608304)
173 Peddapuram AP-04-020-023-001/010862
() 		0204020000NRG23040320233525245 04/03/2023 Satyavati 0204020WL185461 Satyavati 00415 SBIN0004719 1175 1175 Processed 01/04/2023 0409081364 MISS MULAPARTHY SATYAVATHY M STATE BANK OF INDIA(508548)
174 Peddapuram AP-04-020-023-001/010863
() 		0204020000NRG23040320233525246 04/03/2023 Krishnaveni 0204020WL185461 Krishnaveni 00415 SBIN0004719 1410 1410 Processed 01/04/2023 0409081371 MISS BATTINA KRISHNAVENI B STATE BANK OF INDIA(508548)
175 Peddapuram AP-04-020-023-001/010912
() 		0204020000NRG23040320233525220 04/03/2023 Syamala 0204020WL185459 Syamala 00415 SBIN0004719 1381 1381 Processed 01/04/2023 0409081368 MISS TUTTA SYAMALA T STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-023-001/010963
() 		0204020000NRG23040320233525247 04/03/2023 Durgabhavani 0204020WL185461 Durgabhavani 00415 SBIN0004719 1175 1175 Processed 01/04/2023 0409081502 MISS MUPPIDI DURGABHAVANI M STATE BANK OF INDIA(508548)
177 Peddapuram AP-04-020-023-001/011196
() 		0204020000NRG23040320233525248 04/03/2023 Mariyamma 0204020WL185461 Mariyamma 00415 SBIN0004719 1175 1175 Processed 01/04/2023 0409081514 ULAMPARTHIMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
178 Peddapuram AP-04-020-023-001/011196
() 		0204020000NRG23040320233525249 04/03/2023 Srinu 0204020WL185461 Srinu 00415 SBIN0004719 1410 1410 Processed 01/04/2023 0409081513 MRS ULAMPARTHI SRINU STATE BANK OF INDIA(508548)
179 Peddapuram AP-04-020-023-001/011248
() 		0204020000NRG23040320233525221 04/03/2023 Suribabu 0204020WL185459 Suribabu 00415 SBIN0004719 1381 1381 Processed 01/04/2023 0409081520 MRS PALLA SURIBABU STATE BANK OF INDIA(508548)
SubTotal 47300 47300
180 Peddapuram AP-04-020-001-001/010061
() 		0204020000NRG23040320233523517 04/03/2023 Brahmam 0204020WL185334 Brahmam 00415 SBIN0021322 462 462 Processed 01/04/2023 0409081524 MR VEMANA BRAHMAM STATE BANK OF INDIA(508548)
181 Peddapuram AP-04-020-001-001/010269
() 		0204020000NRG23040320233523528 04/03/2023 Veerabhadrarao 0204020WL185334 Veerabhadrarao 00415 SBIN0021322 1386 1386 Processed 01/04/2023 0409081523 MR VEERABHADRA RAO KUNCHE STATE BANK OF INDIA(508548)
182 Peddapuram AP-04-020-001-001/010275
() 		0204020000NRG23040320233523529 04/03/2023 Venkataraju 0204020WL185334 Venkataraju 00415 SBIN0021322 693 693 Processed 01/04/2023 0409081527 MR NAMA VENKATA RAJU STATE BANK OF INDIA(508548)
183 Peddapuram AP-04-020-001-001/010666
() 		0204020000NRG23040320233523545 04/03/2023 Satyanarayana 0204020WL185334 Satyanarayana 00415 SBIN0021322 693 693 Processed 01/04/2023 0409081526 GONCHALA SATYANARAYANA UNION BANK OF INDIA(508500)
184 Peddapuram AP-04-020-001-001/249-A
() 		0204020000NRG23040320233525907 04/03/2023 Thippana Srinu 0204020WL185494 Thippana Srinu 00415 SBIN0021322 1542 1542 Processed 01/04/2023 0409081525 MR TIPPANA SREENU STATE BANK OF INDIA(508548)
185 Peddapuram AP-04-020-023-001/011337
() 		0204020000NRG23040320233525222 04/03/2023 Sujata 0204020WL185459 Sujata 00415 SBIN0021322 1381 1381 Processed 01/04/2023 0409081521 MRS PUTTI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 6157 6157
186 Peddapuram AP-04-020-001-001/010001
() 		0204020000NRG23040320233523513 04/03/2023 SAVITI GANGAIAH 0204020WL185334 SAVITI GANGAIAH 00468 UBIN0804282 231 231 Processed 01/04/2023 0409081312 SAVITI GANGAIAH UNION BANK OF INDIA(508500)
187 Peddapuram AP-04-020-001-001/010015
() 		0204020000NRG23040320233523514 04/03/2023 Suryaprakasarao 0204020WL185334 Suryaprakasarao 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081328 MR JIGATAPU SURYAPRAKASH STATE BANK OF INDIA(508548)
188 Peddapuram AP-04-020-001-001/010021
() 		0204020000NRG23040320233523515 04/03/2023 VEMANA NARAYANARAO 0204020WL185334 VEMANA NARAYANARAO 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081327 VEMANA NARAYANARAO UNION BANK OF INDIA(508500)
189 Peddapuram AP-04-020-001-001/010059
() 		0204020000NRG23040320233523516 04/03/2023 Brahmam 0204020WL185334 Brahmam 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081307 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
190 Peddapuram AP-04-020-001-001/010064
() 		0204020000NRG23040320233523518 04/03/2023 Eswararao 0204020WL185334 Eswararao 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081319 CHITTURI ESWARA RAO UNION BANK OF INDIA(508500)
191 Peddapuram AP-04-020-001-001/010071
() 		0204020000NRG23040320233523519 04/03/2023 Serabayya 0204020WL185334 Serabayya 00468 UBIN0804282 1155 1155 Processed 01/04/2023 0409081325 LAISETTI SARABAYYA UNION BANK OF INDIA(508500)
192 Peddapuram AP-04-020-001-001/010097
() 		0204020000NRG23040320233523520 04/03/2023 Eswararao 0204020WL185334 Eswararao 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081335 POTHULA ESWARARAO UNION BANK OF INDIA(508500)
193 Peddapuram AP-04-020-001-001/010133
() 		0204020000NRG23040320233523521 04/03/2023 Maniyamma 0204020WL185334 Maniyamma 00468 UBIN0804282 924 924 Processed 01/04/2023 0409081338 POLIMATI MANIYYAMMA W O CHANDRARAO UNION BANK OF INDIA(508500)
194 Peddapuram AP-04-020-001-001/010135
() 		0204020000NRG23040320233523522 04/03/2023 Brahmam 0204020WL185334 Brahmam 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081313 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
195 Peddapuram AP-04-020-001-001/010170
() 		0204020000NRG23040320233523523 04/03/2023 Tatarao 0204020WL185334 Tatarao 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081320 GOLI TATA RAO UNION BANK OF INDIA(508500)
196 Peddapuram AP-04-020-001-001/010171
() 		0204020000NRG23040320233523524 04/03/2023 Nageswararao 0204020WL185334 Nageswararao 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081305 PEDIREDDI NAGESWARA RAO UNION BANK OF INDIA(508500)
197 Peddapuram AP-04-020-001-001/010172
() 		0204020000NRG23040320233523525 04/03/2023 Veerabhadrarao 0204020WL185334 Veerabhadrarao 00468 UBIN0804282 924 924 Processed 01/04/2023 0409081333 MEDIBOYINA VEERABHADRARAOW O J RAO UNION BANK OF INDIA(508500)
198 Peddapuram AP-04-020-001-001/010203
() 		0204020000NRG23040320233523526 04/03/2023 Chikatla Nukaratnam 0204020WL185334 Chikatla Nukaratnam 00468 UBIN0804282 924 924 Processed 01/04/2023 0409081311 CHEEKATLA NOOKA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Peddapuram AP-04-020-001-001/010298
() 		0204020000NRG23040320233523530 04/03/2023 Apparao 0204020WL185334 Apparao 00468 UBIN0804282 1155 1155 Processed 01/04/2023 0409081329 Mr BUDIREDLA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
200 Peddapuram AP-04-020-001-001/010313
() 		0204020000NRG23040320233523531 04/03/2023 Kotamoswami 0204020WL185334 Kotamoswami 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081321 Mr SHELAMASETTY KAATAMASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
201 Peddapuram AP-04-020-001-001/010324
() 		0204020000NRG23040320233523532 04/03/2023 Achiyamma 0204020WL185334 Achiyamma 00468 UBIN0804282 924 924 Processed 01/04/2023 0409081323 JAMPA ACHIYYAMMA UNION BANK OF INDIA(508500)
202 Peddapuram AP-04-020-001-001/010351
() 		0204020000NRG23040320233523533 04/03/2023 Swami 0204020WL185334 Swami 00468 UBIN0804282 1155 1155 Processed 01/04/2023 0409081314 Mr VEMANA SWAMI CENTRAL BANK OF INDIA(607115)
203 Peddapuram AP-04-020-001-001/010361
() 		0204020000NRG23040320233523534 04/03/2023 Ramakrishna 0204020WL185334 Ramakrishna 00468 UBIN0804282 462 462 Processed 01/04/2023 0409081330 GEDDAM RAMAKRISHNA S O PEDDA SATYAM UNION BANK OF INDIA(508500)
204 Peddapuram AP-04-020-001-001/010427
() 		0204020000NRG23040320233523536 04/03/2023 Veeranageswararao 0204020WL185334 Veeranageswararao 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081309 VEMANA NAGESARA RAO UNION BANK OF INDIA(508500)
205 Peddapuram AP-04-020-001-001/010431
() 		0204020000NRG23040320233523537 04/03/2023 Suryanarayana 0204020WL185334 Suryanarayana 00468 UBIN0804282 1155 1155 Processed 01/04/2023 0409081334 MR MUTTA SURYANARAYANA STATE BANK OF INDIA(508548)
206 Peddapuram AP-04-020-001-001/010523
() 		0204020000NRG23040320233523539 04/03/2023 Sattibabu 0204020WL185334 Sattibabu 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081326 KAMANA SATHI BABU UNION BANK OF INDIA(508500)
207 Peddapuram AP-04-020-001-001/010529
() 		0204020000NRG23040320233523540 04/03/2023 Venkatarao 0204020WL185334 Venkatarao 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081306 Mr MIRIYALA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
208 Peddapuram AP-04-020-001-001/010557
() 		0204020000NRG23040320233523541 04/03/2023 Yesubabu 0204020WL185334 Yesubabu 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081310 PINNAM YESUBABU UNION BANK OF INDIA(508500)
209 Peddapuram AP-04-020-001-001/010581
() 		0204020000NRG23040320233523542 04/03/2023 Venkataramana 0204020WL185334 Venkataramana 00468 UBIN0804282 1155 1155 Processed 01/04/2023 0409081336 NADIGATLA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Peddapuram AP-04-020-001-001/010620
() 		0204020000NRG23040320233523543 04/03/2023 Raju 0204020WL185334 Raju 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081337 YADAVALLI RAJU UNION BANK OF INDIA(508500)
211 Peddapuram AP-04-020-001-001/010635
() 		0204020000NRG23040320233523544 04/03/2023 Brahmam 0204020WL185334 Brahmam 00468 UBIN0804282 924 924 Processed 01/04/2023 0409081304 NADIGATLA BRAHMAM UNION BANK OF INDIA(508500)
212 Peddapuram AP-04-020-001-001/010718
() 		0204020000NRG23040320233523546 04/03/2023 Chakrarao 0204020WL185334 Chakrarao 00468 UBIN0804282 1155 1155 Processed 01/04/2023 0409081308 GOLI CHAKRA RAO UNION BANK OF INDIA(508500)
213 Peddapuram AP-04-020-001-001/010757
() 		0204020000NRG23040320233523547 04/03/2023 Veeraghavulu 0204020WL185334 Veeraghavulu 00468 UBIN0804282 1155 1155 Processed 01/04/2023 0409081332 YALLA VEERA RAGHAVULU S O GURRABBAYI UNION BANK OF INDIA(508500)
214 Peddapuram AP-04-020-001-001/010774
() 		0204020000NRG23040320233523548 04/03/2023 Bebi 0204020WL185334 Bebi 00468 UBIN0804282 693 693 Processed 01/04/2023 0409081324 CHIKATLA BEBI BANK OF BARODA(606985)
215 Peddapuram AP-04-020-001-001/010784
() 		0204020000NRG23040320233523549 04/03/2023 Krishna 0204020WL185334 Krishna 00468 UBIN0804282 924 924 Processed 01/04/2023 0409081339 SUNDARAPALLI KRISHNA UNION BANK OF INDIA(508500)
216 Peddapuram AP-04-020-001-001/010864
() 		0204020000NRG23040320233523550 04/03/2023 nageswararavu 0204020WL185334 nageswararavu 00468 UBIN0804282 1386 1386 Processed 01/04/2023 0409081331 PITANI NAGESWARRAO S O SATTIRAJU UNION BANK OF INDIA(508500)
217 Peddapuram AP-04-020-023-001/010059
() 		0204020000NRG23040320233525226 04/03/2023 Lovalaxmi 0204020WL185461 Lovalaxmi 00468 UBIN0804282 1410 1410 Processed 01/04/2023 0409081322 MISS NAMMI LOVALAKSHMI STATE BANK OF INDIA(508548)
218 Peddapuram AP-04-020-023-001/011404
() 		0204020000NRG23040320233525252 04/03/2023 lova lakshmi 0204020WL185461 lova lakshmi 00468 UBIN0804282 1175 1175 Processed 01/04/2023 0409081341 MUPPIDILOVALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 38390 38390
219 Peddapuram AP-04-020-003-003/010074
() 		0204020000NRG23040320233524294 04/03/2023 Ramachandrarao 0204020WL185427 Ramachandrarao 00468 UBIN0805025 1175 1175 Processed 01/04/2023 0409081342 KURUMELLA RAMACHANDRA RAO CANARA BANK(508532)
SubTotal 1175 1175
220 Peddapuram AP-04-020-001-001/010511
() 		0204020000NRG23040320233523538 04/03/2023 Venkata ramana Nadi Gatla 0204020WL185334 Venkata ramana Nadi Gatla 00468 UBIN0929573 1386 1386 Processed 01/04/2023 0409081340 VENKATA RAMANA NADI GATLA UNION BANK OF INDIA(508500)
SubTotal 1386 1386
221 Peddapuram AP-04-020-001-001/010213
() 		0204020000NRG23040320233523527 04/03/2023 GADI CHANDRARAO 0204020WL185334 GADI CHANDRARAO 00468 UBIN0CG7110 1386 1386 Processed 01/04/2023 0409081537 GAADHI CHANDRARAO S O KONDALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Peddapuram AP-04-020-001-001/010372
() 		0204020000NRG23040320233523535 04/03/2023 GANDHAM ESUBABU 0204020WL185334 GANDHAM ESUBABU 00468 UBIN0CG7110 693 693 Processed 01/04/2023 0409081318 GANDHAM ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Peddapuram AP-04-020-002-002/1154
() 		0204020000NRG23040320233525870 04/03/2023 Jatla Atchiraju 0204020WL185490 Jatla Atchiraju 00468 UBIN0CG7110 1542 1542 Processed 01/04/2023 0409081533 JATLA ATCHIRAJU W O MARIDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Peddapuram AP-04-020-007-007/010091
() 		0204020000NRG23040320233525109 04/03/2023 BAKKE KANTHAM 0204020WL185446 BAKKE KANTHAM 00468 UBIN0CG7110 239 239 Rejected 12/04/2023 0409081529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Peddapuram AP-04-020-007-007/010093
() 		0204020000NRG23040320233525110 04/03/2023 NAKKA REVATHI 0204020WL185446 NAKKA REVATHI 00468 UBIN0CG7110 955 955 Processed 01/04/2023 0409081541 NAKKA REVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Peddapuram AP-04-020-007-007/010094
() 		0204020000NRG23040320233525111 04/03/2023 Saka Swarnalatha 0204020WL185446 Saka Swarnalatha 00468 UBIN0CG7110 239 239 Processed 01/04/2023 0409081539 SAKA SWANALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Peddapuram AP-04-020-007-007/010110
() 		0204020000NRG23040320233525112 04/03/2023 ANDUGULA GANGARAJU 0204020WL185446 ANDUGULA GANGARAJU 00468 UBIN0CG7110 239 239 Processed 01/04/2023 0409081536 ANDAGULA GANGA RAJU S O APPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Peddapuram AP-04-020-007-007/010124
() 		0204020000NRG23040320233525113 04/03/2023 Nasamsetti Raja Babu 0204020WL185446 Nasamsetti Raja Babu 00468 UBIN0CG7110 1193 1193 Processed 01/04/2023 0409081528 NASAMSETTI RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Peddapuram AP-04-020-007-007/010142
() 		0204020000NRG23040320233525114 04/03/2023 KAINAL LOVALAXMI 0204020WL185446 KAINAL LOVALAXMI 00468 UBIN0CG7110 716 716 Processed 01/04/2023 0409081534 KAINA LOVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Peddapuram AP-04-020-007-007/010181
() 		0204020000NRG23040320233525117 04/03/2023 NAKKA CHINNA KRISHNAYYA 0204020WL185446 NAKKA CHINNA KRISHNAYYA 00468 UBIN0CG7110 1193 1193 Processed 01/04/2023 0409081316 NAKKA CHINNA KRISHNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Peddapuram AP-04-020-007-007/010196
() 		0204020000NRG23040320233525118 04/03/2023 MADIKI ANNAYAMMA 0204020WL185446 MADIKI ANNAYAMMA 00468 UBIN0CG7110 1193 1193 Processed 01/04/2023 0409081530 MADIKI ANASUYA W O KATAMSWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Peddapuram AP-04-020-007-007/010197
() 		0204020000NRG23040320233525119 04/03/2023 Madiki Laxmi 0204020WL185446 Madiki Laxmi 00468 UBIN0CG7110 955 955 Processed 01/04/2023 0409081538 MADIKI LAKSHMI BANK OF BARODA(606985)
233 Peddapuram AP-04-020-007-007/010212
() 		0204020000NRG23040320233525120 04/03/2023 Kattu Veeralakshmi 0204020WL185446 Kattu Veeralakshmi 00468 UBIN0CG7110 1193 1193 Processed 01/04/2023 0409081315 KATTU VEERALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Peddapuram AP-04-020-007-007/010224
() 		0204020000NRG23040320233525121 04/03/2023 SAKA VEERABULLI 0204020WL185446 SAKA VEERABULLI 00468 UBIN0CG7110 477 477 Processed 01/04/2023 0409081532 SAKA VEERABULLI W O PARAMANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Peddapuram AP-04-020-007-007/010227
() 		0204020000NRG23040320233525122 04/03/2023 Ompugalla Veeralaxmi 0204020WL185446 Ompugalla Veeralaxmi 00468 UBIN0CG7110 239 239 Processed 01/04/2023 0409081535 OMPUGALLA VEERALAXMI W O ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Peddapuram AP-04-020-007-007/010229
() 		0204020000NRG23040320233525123 04/03/2023 Vampugalla Venkatalaxmi 0204020WL185446 Vampugalla Venkatalaxmi 00468 UBIN0CG7110 239 239 Processed 01/04/2023 0409081531 VAMPUGALLA VENKATALAKSHMI W O RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Peddapuram AP-04-020-007-007/010230
() 		0204020000NRG23040320233525124 04/03/2023 Saka Lakshmi 0204020WL185446 Saka Lakshmi 00468 UBIN0CG7110 716 716 Processed 01/04/2023 0409081317 SAKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Peddapuram AP-04-020-007-007/010231
() 		0204020000NRG23040320233525125 04/03/2023 Andhugula Karuna 0204020WL185446 Andhugula Karuna 00468 UBIN0CG7110 1193 1193 Processed 01/04/2023 0409081542 ANDUGULA KARNA W O VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Peddapuram AP-04-020-007-007/716
() 		0204020000NRG23040320233525129 04/03/2023 Andhugula Appalakonda 0204020WL185446 Andhugula Appalakonda 00468 UBIN0CG7110 239 239 Processed 01/04/2023 0409081540 ANDHUGULA APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 14839 14839
240 Peddapuram AP-04-020-004-004/010231
() 		0204020000NRG23040320233523950 04/03/2023 Yadala Venkatalakshmi 0204020WL185370 Yadala Venkatalakshmi 00691 IPOS0000001 1161 1161 Processed 01/04/2023 0409081301 YADALA VENKATALAKSHMI CANARA BANK(508532)
241 Peddapuram AP-04-020-023-001/010123
() 		0204020000NRG23040320233525229 04/03/2023 Addala Venkanna 0204020WL185461 Addala Venkanna 00691 IPOS0000001 1410 1410 Processed 01/04/2023 0409081303 ADDALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Peddapuram AP-04-020-023-001/010713
() 		0204020000NRG23040320233525244 04/03/2023 Durga Prasad 0204020WL185461 Durga Prasad 00691 IPOS0000001 705 705 Processed 01/04/2023 0409081302 DEPA DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 233404 233404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_040323APB_FTO_406224 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 3084
2 Peddapuram AP0204020_040323APB_FTO_406224 Canara Bank CNRB0013254 DIVILI 108066
3 Peddapuram AP0204020_040323APB_FTO_406224 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 2368
4 Peddapuram AP0204020_040323APB_FTO_406224 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1175
5 Peddapuram AP0204020_040323APB_FTO_406224 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 6188
6 Peddapuram AP0204020_040323APB_FTO_406224 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 47300
7 Peddapuram AP0204020_040323APB_FTO_406224 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 6157
8 Peddapuram AP0204020_040323APB_FTO_406224 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 38390
9 Peddapuram AP0204020_040323APB_FTO_406224 UNION BANK OF INDIA UBIN0805025 SAMALKOT 1175
10 Peddapuram AP0204020_040323APB_FTO_406224 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1386
11 Peddapuram AP0204020_040323APB_FTO_406224 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 14839
12 Peddapuram AP0204020_040323APB_FTO_406224 India Post Payments Bank IPOS0000001 KAKINADA 3276

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