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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:36:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_140622APB_FTO_88138
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-04-020-012-011/010232
() 		0204020000NRG23130620221755898 14/06/2022 Perraju 0204020WL0040601 Perraju 00048 BKID0008658 1409 1409 Processed 27/07/2022 3339271780 NAGULAPALLI PERRAJU BANK OF INDIA(508505)
SubTotal 1409 1409
2 Peddapuram AP-04-020-003-003/010106
() 		0204020000NRG23130620221712434 14/06/2022 Chakrarao 0204020WL0039744 Chakrarao 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271969 TOTA CHAKRARAO CANARA BANK(508532)
3 Peddapuram AP-04-020-003-003/010106
() 		0204020000NRG23130620221712433 14/06/2022 Gopalarao 0204020WL0039744 Gopalarao 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271970 TOTA GOPALARAO CANARA BANK(508532)
4 Peddapuram AP-04-020-003-003/010122
() 		0204020000NRG23130620221712443 14/06/2022 Polarao 0204020WL0039744 Polarao 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271959 POLARAO TATIKONDA CANARA BANK(508532)
5 Peddapuram AP-04-020-003-003/010123
() 		0204020000NRG23130620221712445 14/06/2022 Nagaraju 0204020WL0039744 Nagaraju 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271972 POTULA NAGARAJU CANARA BANK(508532)
6 Peddapuram AP-04-020-003-003/010129
() 		0204020000NRG23130620221712450 14/06/2022 Chakradhara 0204020WL0039744 Chakradhara 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271966 TOTA CHAKRADHARA RAO CANARA BANK(508532)
7 Peddapuram AP-04-020-003-003/010144
() 		0204020000NRG23130620221712458 14/06/2022 Nageswararao 0204020WL0039744 Nageswararao 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271961 KURUMELLA NAGESWARARAO CANARA BANK(508532)
8 Peddapuram AP-04-020-003-003/010147
() 		0204020000NRG23130620221712459 14/06/2022 Kantiboyina Raja 0204020WL0039744 Kantiboyina Raja 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271971 KANTIBOYINA RAJA CANARA BANK(508532)
9 Peddapuram AP-04-020-003-003/010163
() 		0204020000NRG23130620221712464 14/06/2022 Paparao 0204020WL0039744 Paparao 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271952 JAJULA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Peddapuram AP-04-020-003-003/010169
() 		0204020000NRG23130620221712467 14/06/2022 Durgavenkataramana 0204020WL0039744 Durgavenkataramana 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271965 KURUMELLA DURGA VENKATARAMANA CANARA BANK(508532)
11 Peddapuram AP-04-020-003-003/010172
() 		0204020000NRG23130620221712469 14/06/2022 Nageswararao 0204020WL0039744 Nageswararao 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271951 KURUMELLA NAGESWARA CANARA BANK(508532)
12 Peddapuram AP-04-020-003-003/010210
() 		0204020000NRG23130620221712477 14/06/2022 Appannadora 0204020WL0039744 Appannadora 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271964 Mr KURUMELLA APPANADORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Peddapuram AP-04-020-003-003/010258
() 		0204020000NRG23130620221712486 14/06/2022 Sambarapu Satyanarayana 0204020WL0039744 Sambarapu Satyanarayana 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271962 SAMBARAPU SATYA NARAYANA CANARA BANK(508532)
14 Peddapuram AP-04-020-003-003/010263
() 		0204020000NRG23130620221712487 14/06/2022 Chinnarao 0204020WL0039744 Chinnarao 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271957 SAMBHARAPU CHINNARAO CANARA BANK(508532)
15 Peddapuram AP-04-020-003-003/010280
() 		0204020000NRG23130620221712492 14/06/2022 Subbarao 0204020WL0039744 Subbarao 00078 CNRB0013254 1225 1225 Processed 27/07/2022 3339271954 TAMBABATTULA SUBBARAO CANARA BANK(508532)
16 Peddapuram AP-04-020-003-003/010305
() 		0204020000NRG23130620221712497 14/06/2022 Srinu 0204020WL0039744 Srinu 00078 CNRB0013254 976 976 Processed 27/07/2022 3339271956 CHAKKIDALA SRINU CANARA BANK(508532)
17 Peddapuram AP-04-020-003-003/010365
() 		0204020000NRG23130620221712504 14/06/2022 Hanumantha nukaraju 0204020WL0039744 Hanumantha nukaraju 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271955 MR HANUMANTHA NOOKARAJU KURUMELLA STATE BANK OF INDIA(508548)
18 Peddapuram AP-04-020-003-003/010381
() 		0204020000NRG23130620221712508 14/06/2022 Karuna Chakravarthi 0204020WL0039744 Karuna Chakravarthi 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271958 GAVVA KARUNA CHAKRAVATHI CANARA BANK(508532)
19 Peddapuram AP-04-020-003-003/010384
() 		0204020000NRG23130620221712510 14/06/2022 Dorababu 0204020WL0039744 Dorababu 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271963 KURUMELLA DORABABU ICICI BANK LTD(508534)
20 Peddapuram AP-04-020-003-003/010415
() 		0204020000NRG23130620221712517 14/06/2022 Narasamma 0204020WL0039744 Narasamma 00078 CNRB0013254 1410 1410 Processed 27/07/2022 3339271960 JATLA NARSAMMA CANARA BANK(508532)
21 Peddapuram AP-04-020-003-003/010464
() 		0204020000NRG23130620221712526 14/06/2022 VEERA VENKATA PADMARAO 0204020WL0039744 VEERA VENKATA PADMARAO 00078 CNRB0013254 976 976 Processed 27/07/2022 3339271953 VEERA VENKATA PADMA RAO NOOKALAMANTI CANARA BANK(508532)
SubTotal 27147 27147
22 Peddapuram AP-04-020-012-011/010130
() 		0204020000NRG23130620221755865 14/06/2022 KARRI ACHARAO 0204020WL0040601 KARRI ACHARAO 00114 APBL0004030 1409 1409 Processed 27/07/2022 3339271920 Mr KARRI ACHA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1409 1409
23 Peddapuram AP-04-020-009-008/020177
() 		0204020000NRG23140620221759687 14/06/2022 Varahalarao 0204020WL0040687 Varahalarao 00165 IBKL0001509 941 941 Processed 27/07/2022 3339271941 Mr PADALA VARAHALRAO INDIAN BANK(607105)
SubTotal 941 941
24 Peddapuram AP-04-020-013-012/010594
() 		0204020000NRG23130620221712128 14/06/2022 Srinu 0204020WL0039741 Srinu 00168 ICIC0000678 1198 1198 Processed 27/07/2022 3339271923 PEETHALA SRINU ICICI BANK LTD(508534)
SubTotal 1198 1198
25 Peddapuram AP-04-020-012-011/010162
() 		0204020000NRG23130620221755876 14/06/2022 Adinageswararao 0204020WL0040601 Adinageswararao 00177 IOBA0000530 1409 1409 Processed 27/07/2022 3339271921 GOPU ADI NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1409 1409
26 Peddapuram AP-04-020-012-011/010001
() 		0204020000NRG23130620221755809 14/06/2022 Venkataramana 0204020WL0040601 Venkataramana 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271929 CHODABATTULA VENKATARAMANA UNION BANK OF INDIA(508500)
27 Peddapuram AP-04-020-012-011/010005
() 		0204020000NRG23130620221755812 14/06/2022 Nookaraju 0204020WL0040601 Nookaraju 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271928 NOOKA RAJU CH KARUR VYSA BANK(607100)
28 Peddapuram AP-04-020-012-011/010033
() 		0204020000NRG23130620221755821 14/06/2022 Tatalu 0204020WL0040601 Tatalu 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271967 Mr MARNEEDI TATILU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
29 Peddapuram AP-04-020-012-011/010058
() 		0204020000NRG23130620221755832 14/06/2022 Padmaraju 0204020WL0040601 Padmaraju 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271926 PADMARAJU MADDURI KARUR VYSA BANK(607100)
30 Peddapuram AP-04-020-012-011/010092
() 		0204020000NRG23130620221755846 14/06/2022 Subbarao 0204020WL0040601 Subbarao 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271937 SUBBARAO JATLA KARUR VYSA BANK(607100)
31 Peddapuram AP-04-020-012-011/010104
() 		0204020000NRG23130620221755852 14/06/2022 Prasad 0204020WL0040601 Prasad 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271925 PRASAD G KARUR VYSA BANK(607100)
32 Peddapuram AP-04-020-012-011/010106
() 		0204020000NRG23130620221755853 14/06/2022 Suryanarayana 0204020WL0040601 Suryanarayana 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271931 KARANAM SURYANARAYANA UNION BANK OF INDIA(508500)
33 Peddapuram AP-04-020-012-011/010112
() 		0204020000NRG23130620221755856 14/06/2022 Veerraju 0204020WL0040601 Veerraju 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271939 NALLALA VEERRAJU UNION BANK OF INDIA(508500)
34 Peddapuram AP-04-020-012-011/010136
() 		0204020000NRG23130620221755869 14/06/2022 Subbarao 0204020WL0040601 Subbarao 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271932 SUBBA RAO MADDURI KARUR VYSA BANK(607100)
35 Peddapuram AP-04-020-012-011/010157
() 		0204020000NRG23130620221755874 14/06/2022 Satyanarayana 0204020WL0040601 Satyanarayana 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271927 INAKONDA SATYANARAYANA UNION BANK OF INDIA(508500)
36 Peddapuram AP-04-020-012-011/010192
() 		0204020000NRG23130620221755883 14/06/2022 Yesubabu 0204020WL0040601 Yesubabu 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271934 PEDDIREDDY YESUBABU UNION BANK OF INDIA(508500)
37 Peddapuram AP-04-020-012-011/010202
() 		0204020000NRG23130620221755887 14/06/2022 Satyanarayana 0204020WL0040601 Satyanarayana 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271936 CHODABATTULA SATYANNARAYANA UNION BANK OF INDIA(508500)
38 Peddapuram AP-04-020-012-011/010308
() 		0204020000NRG23130620221755917 14/06/2022 Shivayya 0204020WL0040601 Shivayya 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271930 KAKARAPARTHI SIVAYYA UNION BANK OF INDIA(508500)
39 Peddapuram AP-04-020-012-011/010311
() 		0204020000NRG23130620221755918 14/06/2022 Somaraju 0204020WL0040601 Somaraju 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271935 TATIKONDA SOMA RAJU BANK OF INDIA(508505)
40 Peddapuram AP-04-020-012-011/010358
() 		0204020000NRG23130620221755926 14/06/2022 Tirumala Venkateswararao 0204020WL0040601 Tirumala Venkateswararao 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271938 MADDURI TIRUMALA VENKATESWARARAO KARUR VYSA BANK(607100)
41 Peddapuram AP-04-020-012-011/010425
() 		0204020000NRG23130620221755939 14/06/2022 Suribabu 0204020WL0040601 Suribabu 00227 KVBL0001428 1409 1409 Processed 27/07/2022 3339271933 SURIBABU KARRI KARUR VYSA BANK(607100)
SubTotal 22544 22544
42 Peddapuram AP-04-020-009-008/020040
() 		0204020000NRG23140620221759552 14/06/2022 BHURAYYA POLAVARAPU 0204020WL0040685 BHURAYYA POLAVARAPU 00415 SBIN0000897 938 938 Processed 27/07/2022 3339271980 MR BHURAYYA POLAVARAPU STATE BANK OF INDIA(508548)
43 Peddapuram AP-04-020-009-008/020040
() 		0204020000NRG23140620221759553 14/06/2022 Ramanamma 0204020WL0040685 Ramanamma 00415 SBIN0000897 938 938 Processed 27/07/2022 3339271950 POLAVARAPU RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Peddapuram AP-04-020-009-008/020053
() 		0204020000NRG23130620221755168 14/06/2022 Venkataramana 0204020WL0040592 Venkataramana 00415 SBIN0000897 1405 1405 Processed 27/07/2022 3339271945 MR VENKATA RAMANA MAGANTI STATE BANK OF INDIA(508548)
45 Peddapuram AP-04-020-009-008/020139
() 		0204020000NRG23140620221759668 14/06/2022 Venkateswarlu 0204020WL0040687 Venkateswarlu 00415 SBIN0000897 941 941 Processed 27/07/2022 3339271943 DEGALU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Peddapuram AP-04-020-009-008/020142
() 		0204020000NRG23140620221759671 14/06/2022 Venkataramana 0204020WL0040687 Venkataramana 00415 SBIN0000897 706 706 Processed 27/07/2022 3339271949 BANTU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Peddapuram AP-04-020-009-008/020202
() 		0204020000NRG23130620221755213 14/06/2022 Harishankara 0204020WL0040595 Harishankara 00415 SBIN0000897 982 982 Processed 27/07/2022 3339271978 PANTULA HARISANKAR UNION BANK OF INDIA(508500)
48 Peddapuram AP-04-020-009-008/020257
() 		0204020000NRG23140620221759608 14/06/2022 Lovaraju 0204020WL0040686 Lovaraju 00415 SBIN0000897 707 707 Processed 27/07/2022 3339271977 PADALA LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Peddapuram AP-04-020-009-008/020279
() 		0204020000NRG23140620221759613 14/06/2022 Srinu 0204020WL0040686 Srinu 00415 SBIN0000897 471 471 Processed 27/07/2022 3339271948 MR DANGETI SRINU STATE BANK OF INDIA(508548)
50 Peddapuram AP-04-020-012-011/010026
() 		0204020000NRG23130620221755816 14/06/2022 Mariyamma PODUGU 0204020WL0040601 Mariyamma PODUGU 00415 SBIN0000897 1409 1409 Processed 27/07/2022 3339271981 MRS MARIYAMMA PODUGU STATE BANK OF INDIA(508548)
51 Peddapuram AP-04-020-012-011/010134
() 		0204020000NRG23130620221755867 14/06/2022 A N V Sireesha D Govindarajulu 0204020WL0040601 A N V Sireesha D Govindarajulu 00415 SBIN0000897 1409 1409 Processed 27/07/2022 3339271976 DODDAPATLA GOVINDA KARUR VYSA BANK(607100)
52 Peddapuram AP-04-020-012-011/010198
() 		0204020000NRG23130620221755886 14/06/2022 Arjamma 0204020WL0040601 Arjamma 00415 SBIN0000897 1409 1409 Processed 27/07/2022 3339271973 KIRAALA ARJAMMA UNION BANK OF INDIA(508500)
53 Peddapuram AP-04-020-012-011/010230
() 		0204020000NRG23130620221755896 14/06/2022 Venkataramana 0204020WL0040601 Venkataramana 00415 SBIN0000897 1409 1409 Processed 27/07/2022 3339271979 INAKONDA VENKATA RAMANA UNION BANK OF INDIA(508500)
54 Peddapuram AP-04-020-012-011/010285
() 		0204020000NRG23130620221755909 14/06/2022 Vijayababu 0204020WL0040601 Vijayababu 00415 SBIN0000897 1409 1409 Processed 27/07/2022 3339271974 CHODABATTULA VIJAYA BABU UNION BANK OF INDIA(508500)
55 Peddapuram AP-04-020-012-011/010302
() 		0204020000NRG23130620221755915 14/06/2022 Ramana 0204020WL0040601 Ramana 00415 SBIN0000897 1409 1409 Processed 27/07/2022 3339271982 MRS RAMANA POTHULA STATE BANK OF INDIA(508548)
56 Peddapuram AP-04-020-012-011/010367
() 		0204020000NRG23130620221755929 14/06/2022 Gangadhar 0204020WL0040601 Gangadhar 00415 SBIN0000897 1409 1409 Processed 27/07/2022 3339271975 NAKKA GANGADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
57 Peddapuram AP-04-020-012-011/010409
() 		0204020000NRG23130620221755931 14/06/2022 saipavan kumar 0204020WL0040601 saipavan kumar 00415 SBIN0000897 1409 1409 Processed 27/07/2022 3339271942 MR KASILANKA SAI PAVAN KUAMR STATE BANK OF INDIA(508548)
SubTotal 18360 18360
58 Peddapuram AP-04-020-009-008/020064
() 		0204020000NRG23140620221759659 14/06/2022 Krishna 0204020WL0040687 Krishna 00415 SBIN0004719 941 941 Processed 27/07/2022 3339271968 MR KRISHNA GUNDABATTULA STATE BANK OF INDIA(508548)
59 Peddapuram AP-04-020-009-008/020279
() 		0204020000NRG23140620221759614 14/06/2022 DANGETI DURGA 0204020WL0040686 DANGETI DURGA 00415 SBIN0004719 943 943 Processed 27/07/2022 3339271944 MRS DANGETI DURGA STATE BANK OF INDIA(508548)
60 Peddapuram AP-04-020-009-008/020317
() 		0204020000NRG23140620221759626 14/06/2022 Veeraju 0204020WL0040686 Veeraju 00415 SBIN0004719 943 943 Processed 27/07/2022 3339271924 Mr CHEDUPUVVU CHIANA VEERAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
61 Peddapuram AP-04-020-009-008/020353
() 		0204020000NRG23130620221755216 14/06/2022 CHEDU PUVVU DORA BABU 0204020WL0040595 CHEDU PUVVU DORA BABU 00415 SBIN0004719 737 737 Processed 27/07/2022 3339271946 MR CHEDU PUVVU DORABABU STATE BANK OF INDIA(508548)
SubTotal 3564 3564
62 Peddapuram AP-04-020-012-011/010039
() 		0204020000NRG23130620221755825 14/06/2022 Bangarayya 0204020WL0040601 Bangarayya 00415 SBIN0021322 1409 1409 Processed 27/07/2022 3339271988 MR GANTA BANGARAYYA STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-012-011/010095
() 		0204020000NRG23130620221755847 14/06/2022 Bhuramma 0204020WL0040601 Bhuramma 00415 SBIN0021322 1409 1409 Processed 27/07/2022 3339271984 PULUGU BHURAMMA UNION BANK OF INDIA(508500)
64 Peddapuram AP-04-020-012-011/010254
() 		0204020000NRG23130620221755901 14/06/2022 Dale Veeraswamy 0204020WL0040601 Dale Veeraswamy 00415 SBIN0021322 1409 1409 Processed 27/07/2022 3339271985 MR DALE VEERASWAMY STATE BANK OF INDIA(508548)
65 Peddapuram AP-04-020-012-011/010288
() 		0204020000NRG23130620221755911 14/06/2022 Veerababu 0204020WL0040601 Veerababu 00415 SBIN0021322 1409 1409 Processed 27/07/2022 3339271987 Mr SOMMINGI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Peddapuram AP-04-020-012-011/010363
() 		0204020000NRG23130620221755928 14/06/2022 Nageswararao 0204020WL0040601 Nageswararao 00415 SBIN0021322 1409 1409 Processed 27/07/2022 3339271983 BHIMALINGAM NAGESWARAO UNION BANK OF INDIA(508500)
SubTotal 7045 7045
67 Peddapuram AP-04-020-012-011/010198
() 		0204020000NRG23130620221755885 14/06/2022 Kiraala Musalayya 0204020WL0040601 Kiraala Musalayya 00415 SBIN0021914 1409 1409 Processed 27/07/2022 3339271986 MR KIRAALA MUSALAYYA STATE BANK OF INDIA(508548)
SubTotal 1409 1409
68 Peddapuram AP-04-020-009-008/020004
() 		0204020000NRG23140620221759628 14/06/2022 Satyanarayana 0204020WL0040687 Satyanarayana 00468 UBIN0802832 941 941 Processed 27/07/2022 3339271796 ADABALA SATYANARAYANA UNION BANK OF INDIA(508500)
69 Peddapuram AP-04-020-009-008/020006
() 		0204020000NRG23140620221759629 14/06/2022 Govindarajulu 0204020WL0040687 Govindarajulu 00468 UBIN0802832 941 941 Processed 27/07/2022 3339271821 ADABALA GOVINDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Peddapuram AP-04-020-009-008/020007
() 		0204020000NRG23140620221759543 14/06/2022 Satyanarayana 0204020WL0040685 Satyanarayana 00468 UBIN0802832 938 938 Processed 27/07/2022 3339271822 MADIREDDI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Peddapuram AP-04-020-009-008/020017
() 		0204020000NRG23140620221759635 14/06/2022 Arjibabu 0204020WL0040687 Arjibabu 00468 UBIN0802832 471 471 Processed 27/07/2022 3339271811 PASUPULETI ARJIBABU UNION BANK OF INDIA(508500)
72 Peddapuram AP-04-020-009-008/020019
() 		0204020000NRG23140620221759637 14/06/2022 Prathi Apparao 0204020WL0040687 Prathi Apparao 00468 UBIN0802832 706 706 Processed 27/07/2022 3339271830 PRATTI APPARAO UNION BANK OF INDIA(508500)
73 Peddapuram AP-04-020-009-008/020019
() 		0204020000NRG23140620221759636 14/06/2022 PRATTTI VENKATESWARLU 0204020WL0040687 PRATTTI VENKATESWARLU 00468 UBIN0802832 706 706 Processed 27/07/2022 3339271787 Mr PRATI VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
74 Peddapuram AP-04-020-009-008/020026
() 		0204020000NRG23140620221759640 14/06/2022 PERUPU REDDI TATAJI 0204020WL0040687 PERUPU REDDI TATAJI 00468 UBIN0802832 941 941 Processed 27/07/2022 3339271829 PERUPU REDDI TATAJI UNION BANK OF INDIA(508500)
75 Peddapuram AP-04-020-009-008/020028
() 		0204020000NRG23140620221759547 14/06/2022 Satyanarayana 0204020WL0040685 Satyanarayana 00468 UBIN0802832 469 469 Processed 27/07/2022 3339271797 PANTULA SATYANARAYANA UNION BANK OF INDIA(508500)
76 Peddapuram AP-04-020-009-008/020032
() 		0204020000NRG23140620221759643 14/06/2022 Srinivasarao 0204020WL0040687 Srinivasarao 00468 UBIN0802832 235 235 Processed 27/07/2022 3339271803 KURUMALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
77 Peddapuram AP-04-020-009-008/020034
() 		0204020000NRG23140620221759550 14/06/2022 Veerababu 0204020WL0040685 Veerababu 00468 UBIN0802832 938 938 Processed 27/07/2022 3339271813 ELISETTI VEERABABU UNION BANK OF INDIA(508500)
78 Peddapuram AP-04-020-009-008/020036
() 		0204020000NRG23140620221759551 14/06/2022 Suribabu 0204020WL0040685 Suribabu 00468 UBIN0802832 938 938 Processed 27/07/2022 3339271792 CHEDUPUVVU SURI BABU UNION BANK OF INDIA(508500)
79 Peddapuram AP-04-020-009-008/020044
() 		0204020000NRG23140620221759554 14/06/2022 Kamaraju 0204020WL0040685 Kamaraju 00468 UBIN0802832 704 704 Processed 27/07/2022 3339271818 SANAPATHI KAMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Peddapuram AP-04-020-009-008/020045
() 		0204020000NRG23140620221759649 14/06/2022 Veerraju 0204020WL0040687 Veerraju 00468 UBIN0802832 471 471 Processed 27/07/2022 3339271812 PANTULA VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Peddapuram AP-04-020-009-008/020046
() 		0204020000NRG23140620221759650 14/06/2022 Viswanadham 0204020WL0040687 Viswanadham 00468 UBIN0802832 706 706 Processed 27/07/2022 3339271823 EMISETTI VISVANATHAM UNION BANK OF INDIA(508500)
82 Peddapuram AP-04-020-009-008/020047
() 		0204020000NRG23140620221759651 14/06/2022 Sathibabu 0204020WL0040687 Sathibabu 00468 UBIN0802832 706 706 Processed 27/07/2022 3339271824 YEMISETTI SATTIBABU UNION BANK OF INDIA(508500)
83 Peddapuram AP-04-020-009-008/020049
() 		0204020000NRG23140620221759652 14/06/2022 Nageswararao 0204020WL0040687 Nageswararao 00468 UBIN0802832 941 941 Processed 27/07/2022 3339271814 PABBIREDDY NAGESWARA RAO UNION BANK OF INDIA(508500)
84 Peddapuram AP-04-020-009-008/020060
() 		0204020000NRG23140620221759656 14/06/2022 Venkatarao 0204020WL0040687 Venkatarao 00468 UBIN0802832 941 941 Processed 27/07/2022 3339271825 PABBIREDDY VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Peddapuram AP-04-020-009-008/020067
() 		0204020000NRG23140620221759662 14/06/2022 Ganesh 0204020WL0040687 Ganesh 00468 UBIN0802832 706 706 Processed 27/07/2022 3339271832 PAPPUSETTI GANESH UNION BANK OF INDIA(508500)
86 Peddapuram AP-04-020-009-008/020077
() 		0204020000NRG23140620221759558 14/06/2022 Subbarao 0204020WL0040685 Subbarao 00468 UBIN0802832 938 938 Processed 27/07/2022 3339271795 CHIKKALA SUBBA RAO UNION BANK OF INDIA(508500)
87 Peddapuram AP-04-020-009-008/020081
() 		0204020000NRG23140620221759590 14/06/2022 Srinu 0204020WL0040686 Srinu 00468 UBIN0802832 943 943 Processed 27/07/2022 3339271826 Mr AAKULA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
88 Peddapuram AP-04-020-009-008/020087
() 		0204020000NRG23140620221759565 14/06/2022 Appalaraju 0204020WL0040685 Appalaraju 00468 UBIN0802832 938 938 Processed 27/07/2022 3339271819 Mr YALLA APPALA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
89 Peddapuram AP-04-020-009-008/020104
() 		0204020000NRG23140620221759573 14/06/2022 ABBIREDDY NAGARAJU 0204020WL0040685 ABBIREDDY NAGARAJU 00468 UBIN0802832 938 938 Processed 27/07/2022 3339271800 ABBIREDDY NAGARAJU S O MARIDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Peddapuram AP-04-020-009-008/020105
() 		0204020000NRG23130620221755171 14/06/2022 pappusetti venkata gangadhar 0204020WL0040592 pappusetti venkata gangadhar 00468 UBIN0802832 1171 1171 Processed 27/07/2022 3339271838 PAPPUSETTI VENKATA GANGADHARA UNION BANK OF INDIA(508500)
91 Peddapuram AP-04-020-009-008/020106
() 		0204020000NRG23140620221759575 14/06/2022 Chakram 0204020WL0040685 Chakram 00468 UBIN0802832 938 938 Processed 27/07/2022 3339271810 PAPPUSETTI CHAKRAM UNION BANK OF INDIA(508500)
92 Peddapuram AP-04-020-009-008/020108
() 		0204020000NRG23140620221759576 14/06/2022 Krishna 0204020WL0040685 Krishna 00468 UBIN0802832 938 938 Processed 27/07/2022 3339271816 PADALA KRISHNA S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Peddapuram AP-04-020-009-008/020109
() 		0204020000NRG23140620221759577 14/06/2022 Venkateswarlu 0204020WL0040685 Venkateswarlu 00468 UBIN0802832 938 938 Processed 27/07/2022 3339271809 REDDIPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Peddapuram AP-04-020-009-008/020111
() 		0204020000NRG23140620221759579 14/06/2022 Laxman 0204020WL0040685 Laxman 00468 UBIN0802832 704 704 Processed 27/07/2022 3339271836 MADIREDDI LAKSHMAN UNION BANK OF INDIA(508500)
95 Peddapuram AP-04-020-009-008/020114
() 		0204020000NRG23140620221759581 14/06/2022 POOSALA PRABHALU 0204020WL0040685 POOSALA PRABHALU 00468 UBIN0802832 938 938 Processed 27/07/2022 3339271804 POOSALA PRABHALU UNION BANK OF INDIA(508500)
96 Peddapuram AP-04-020-009-008/020126
() 		0204020000NRG23140620221759585 14/06/2022 Rajarao 0204020WL0040685 Rajarao 00468 UBIN0802832 938 938 Processed 27/07/2022 3339271791 VULAVAKAYALA RAJARAO UNION BANK OF INDIA(508500)
97 Peddapuram AP-04-020-009-008/020134
() 		0204020000NRG23140620221759587 14/06/2022 Nagavenkataramana 0204020WL0040685 Nagavenkataramana 00468 UBIN0802832 469 469 Processed 27/07/2022 3339271815 THOTA NAGA VENKATA RAMANA UNION BANK OF INDIA(508500)
98 Peddapuram AP-04-020-009-008/020137
() 		0204020000NRG23140620221759667 14/06/2022 PASUPULETI RAMASWAMI 0204020WL0040687 PASUPULETI RAMASWAMI 00468 UBIN0802832 941 941 Processed 27/07/2022 3339271833 PASUPULETI RAMASWAMI UNION BANK OF INDIA(508500)
99 Peddapuram AP-04-020-009-008/020145
() 		0204020000NRG23140620221759672 14/06/2022 Satyanarayana 0204020WL0040687 Satyanarayana 00468 UBIN0802832 706 706 Processed 27/07/2022 3339271806 MADIREDDT SATYANARAYANA UNION BANK OF INDIA(508500)
100 Peddapuram AP-04-020-009-008/020166
() 		0204020000NRG23140620221759682 14/06/2022 MANDAPAKA APPARAO 0204020WL0040687 MANDAPAKA APPARAO 00468 UBIN0802832 941 941 Processed 27/07/2022 3339271827 MANDAPAKA APPARAO UNION BANK OF INDIA(508500)
101 Peddapuram AP-04-020-009-008/020167
() 		0204020000NRG23140620221759684 14/06/2022 mandapaka poorna venkateswara rao 0204020WL0040687 mandapaka poorna venkateswara rao 00468 UBIN0802832 706 706 Processed 27/07/2022 3339271837 MANDAPAKA POORNA VENKATESWARA RAO UNION BANK OF INDIA(508500)
102 Peddapuram AP-04-020-009-008/020169
() 		0204020000NRG23140620221759685 14/06/2022 BILLAKURTI VEERA NAGESWARAO 0204020WL0040687 BILLAKURTI VEERA NAGESWARAO 00468 UBIN0802832 941 941 Processed 27/07/2022 3339271828 BILLAKURITHI VEERA NAGESWARA RAO UNION BANK OF INDIA(508500)
103 Peddapuram AP-04-020-009-008/020182
() 		0204020000NRG23140620221759688 14/06/2022 Suribabu 0204020WL0040687 Suribabu 00468 UBIN0802832 471 471 Processed 27/07/2022 3339271807 PEREPUREDDI SURI BABU UNION BANK OF INDIA(508500)
104 Peddapuram AP-04-020-009-008/020186
() 		0204020000NRG23140620221759690 14/06/2022 Paparao 0204020WL0040687 Paparao 00468 UBIN0802832 941 941 Processed 27/07/2022 3339271789 PANTHULA PAPA RAO UNION BANK OF INDIA(508500)
105 Peddapuram AP-04-020-009-008/020193
() 		0204020000NRG23140620221759693 14/06/2022 Nukaraju 0204020WL0040687 Nukaraju 00468 UBIN0802832 706 706 Processed 27/07/2022 3339271790 MANDAPAKA NOOKA RAJU UNION BANK OF INDIA(508500)
106 Peddapuram AP-04-020-009-008/020196
() 		0204020000NRG23140620221759695 14/06/2022 Shivayya 0204020WL0040687 Shivayya 00468 UBIN0802832 235 235 Processed 27/07/2022 3339271808 Mr REDDIPALLI SIVAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
107 Peddapuram AP-04-020-009-008/020200
() 		0204020000NRG23140620221759698 14/06/2022 Pedanukaraju 0204020WL0040687 Pedanukaraju 00468 UBIN0802832 706 706 Processed 27/07/2022 3339271788 PANTHULA NOOKA RAJU UNION BANK OF INDIA(508500)
108 Peddapuram AP-04-020-009-008/020206
() 		0204020000NRG23140620221759702 14/06/2022 PASUPULETI BHADRAM 0204020WL0040687 PASUPULETI BHADRAM 00468 UBIN0802832 941 941 Processed 27/07/2022 3339271805 PASUPULETI BHADRAM UNION BANK OF INDIA(508500)
109 Peddapuram AP-04-020-009-008/020208
() 		0204020000NRG23140620221759704 14/06/2022 Veeravenkataramana 0204020WL0040687 Veeravenkataramana 00468 UBIN0802832 941 941 Processed 27/07/2022 3339271793 VULAVAKAYALA VEERA VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
110 Peddapuram AP-04-020-009-008/020227
() 		0204020000NRG23140620221759593 14/06/2022 Nageswararao 0204020WL0040686 Nageswararao 00468 UBIN0802832 707 707 Processed 27/07/2022 3339271798 PADALANAGESWARA RAO UNION BANK OF INDIA(508500)
111 Peddapuram AP-04-020-009-008/020230
() 		0204020000NRG23140620221759595 14/06/2022 EMISETTI SATYANRAYASNA 0204020WL0040686 EMISETTI SATYANRAYASNA 00468 UBIN0802832 943 943 Processed 27/07/2022 3339271817 EMISETTI SATYANRAYASNA UNION BANK OF INDIA(508500)
112 Peddapuram AP-04-020-009-008/020230
() 		0204020000NRG23140620221759596 14/06/2022 YEMISETTI DURGA BABU 0204020WL0040686 YEMISETTI DURGA BABU 00468 UBIN0802832 943 943 Processed 27/07/2022 3339271771 EMISETTI DURGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Peddapuram AP-04-020-009-008/020253
() 		0204020000NRG23140620221759605 14/06/2022 Gangaraju 0204020WL0040686 Gangaraju 00468 UBIN0802832 943 943 Processed 27/07/2022 3339271820 KOLA GANGARAJU UNION BANK OF INDIA(508500)
114 Peddapuram AP-04-020-009-008/020265
() 		0204020000NRG23140620221759610 14/06/2022 Suribabu 0204020WL0040686 Suribabu 00468 UBIN0802832 943 943 Processed 27/07/2022 3339271839 GANJA SURIBABU UNION BANK OF INDIA(508500)
115 Peddapuram AP-04-020-009-008/020306
() 		0204020000NRG23130620221755174 14/06/2022 Pothuraju 0204020WL0040592 Pothuraju 00468 UBIN0802832 1405 1405 Processed 27/07/2022 3339271794 Mr PABBIREDDY POTURAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Peddapuram AP-04-020-009-008/020351
() 		0204020000NRG23130620221755215 14/06/2022 Veerragavalu 0204020WL0040595 Veerragavalu 00468 UBIN0802832 737 737 Processed 27/07/2022 3339271801 PADALA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
117 Peddapuram AP-04-020-009-008/020359
() 		0204020000NRG23130620221755218 14/06/2022 DADISHETTI SIMMANNA 0204020WL0040595 DADISHETTI SIMMANNA 00468 UBIN0802832 491 491 Processed 27/07/2022 3339271835 DADISHETTI SIMMANNA UNION BANK OF INDIA(508500)
118 Peddapuram AP-04-020-009-008/020368
() 		0204020000NRG23130620221755221 14/06/2022 THOTA GANGADHAR 0204020WL0040595 THOTA GANGADHAR 00468 UBIN0802832 982 982 Processed 27/07/2022 3339271802 THOTA GANGADHAR UNION BANK OF INDIA(508500)
119 Peddapuram AP-04-020-009-008/020371
() 		0204020000NRG23130620221755179 14/06/2022 PANTULA AYYAPASWAMY 0204020WL0040592 PANTULA AYYAPASWAMY 00468 UBIN0802832 1171 1171 Processed 27/07/2022 3339271834 PANTULA AYYAPPASWAMY UNION BANK OF INDIA(508500)
120 Peddapuram AP-04-020-009-008/020372
() 		0204020000NRG23130620221755223 14/06/2022 Rambabu 0204020WL0040595 Rambabu 00468 UBIN0802832 982 982 Processed 27/07/2022 3339271831 MANDAPAKA RAMBABU UNION BANK OF INDIA(508500)
121 Peddapuram AP-04-020-009-008/020380
() 		0204020000NRG23130620221755180 14/06/2022 Suribabu 0204020WL0040592 Suribabu 00468 UBIN0802832 1171 1171 Processed 27/07/2022 3339271799 MAGANTI SURI BABU UNION BANK OF INDIA(508500)
SubTotal 44784 44784
122 Peddapuram AP-04-020-012-011/010002
() 		0204020000NRG23130620221755810 14/06/2022 Rajababu 0204020WL0040601 Rajababu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271855 GANDETI RAJA BABU UNION BANK OF INDIA(508500)
123 Peddapuram AP-04-020-012-011/010004
() 		0204020000NRG23130620221755811 14/06/2022 Chinavenkataramana 0204020WL0040601 Chinavenkataramana 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271885 CHODABATHULA VENKATARAMANA UNION BANK OF INDIA(508500)
124 Peddapuram AP-04-020-012-011/010020
() 		0204020000NRG23130620221755813 14/06/2022 Venkataramana 0204020WL0040601 Venkataramana 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271848 JATLA VENKATA RAMANA UNION BANK OF INDIA(508500)
125 Peddapuram AP-04-020-012-011/010021
() 		0204020000NRG23130620221755814 14/06/2022 LANKALAPALLI SATHI RAJU 0204020WL0040601 LANKALAPALLI SATHI RAJU 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271857 LANKALAPALLI SATHI RAJU AGRICULTURE UNION BANK OF INDIA(508500)
126 Peddapuram AP-04-020-012-011/010022
() 		0204020000NRG23130620221755815 14/06/2022 Samudrayya 0204020WL0040601 Samudrayya 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271849 INAKONDA SAMUDRAYYA UNION BANK OF INDIA(508500)
127 Peddapuram AP-04-020-012-011/010027
() 		0204020000NRG23130620221755817 14/06/2022 Ganniraju 0204020WL0040601 Ganniraju 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271858 CHITNIDI GANI RAJU BANK OF INDIA(508505)
128 Peddapuram AP-04-020-012-011/010028
() 		0204020000NRG23130620221755818 14/06/2022 Venkataramana 0204020WL0040601 Venkataramana 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271862 GOPU RAMANA ALIAS VENKATA RAMANA UNION BANK OF INDIA(508500)
129 Peddapuram AP-04-020-012-011/010029
() 		0204020000NRG23130620221755819 14/06/2022 Nookaraju 0204020WL0040601 Nookaraju 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271850 NAKKA NOOKA RAJU UNION BANK OF INDIA(508500)
130 Peddapuram AP-04-020-012-011/010030
() 		0204020000NRG23130620221755820 14/06/2022 MARNIDI ARJUNA 0204020WL0040601 MARNIDI ARJUNA 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271890 MARNIDI ARJUNA UNION BANK OF INDIA(508500)
131 Peddapuram AP-04-020-012-011/010036
() 		0204020000NRG23130620221755822 14/06/2022 Nagabhushanam 0204020WL0040601 Nagabhushanam 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271876 KOTA NAGABHUSHANAM S O NAGARAJU UNION BANK OF INDIA(508500)
132 Peddapuram AP-04-020-012-011/010037
() 		0204020000NRG23130620221755823 14/06/2022 Suryanarayana 0204020WL0040601 Suryanarayana 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271881 MARNIDI SURYANARAYANA UNION BANK OF INDIA(508500)
133 Peddapuram AP-04-020-012-011/010038
() 		0204020000NRG23130620221755824 14/06/2022 Srinu 0204020WL0040601 Srinu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271891 INAKONDA SRINU UNION BANK OF INDIA(508500)
134 Peddapuram AP-04-020-012-011/010043
() 		0204020000NRG23130620221755827 14/06/2022 Adinarayana 0204020WL0040601 Adinarayana 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271859 Mr GANDETI ADINARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
135 Peddapuram AP-04-020-012-011/010046
() 		0204020000NRG23130620221755828 14/06/2022 THIRAMSETTI ACHARAO 0204020WL0040601 THIRAMSETTI ACHARAO 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271847 THIRAMSETTI ACHARAO UNION BANK OF INDIA(508500)
136 Peddapuram AP-04-020-012-011/010054
() 		0204020000NRG23130620221755830 14/06/2022 Gangadhararao 0204020WL0040601 Gangadhararao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271866 MADDURI GANGADHARA RAO UNION BANK OF INDIA(508500)
137 Peddapuram AP-04-020-012-011/010065
() 		0204020000NRG23130620221755833 14/06/2022 Apparao 0204020WL0040601 Apparao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271874 GAMDETI APPARAVU UNION BANK OF INDIA(508500)
138 Peddapuram AP-04-020-012-011/010068
() 		0204020000NRG23130620221755835 14/06/2022 Subbarao 0204020WL0040601 Subbarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271916 KOTA SUBBARAO UNION BANK OF INDIA(508500)
139 Peddapuram AP-04-020-012-011/010069
() 		0204020000NRG23130620221755836 14/06/2022 Ramarao 0204020WL0040601 Ramarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271863 GOPU RAMA RAO UNION BANK OF INDIA(508500)
140 Peddapuram AP-04-020-012-011/010069
() 		0204020000NRG23130620221755837 14/06/2022 Veeravenkatasatyanarayana 0204020WL0040601 Veeravenkatasatyanarayana 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271867 GOPU VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Peddapuram AP-04-020-012-011/010070
() 		0204020000NRG23130620221755838 14/06/2022 Satyanarayana 0204020WL0040601 Satyanarayana 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271912 PALIKALA SATYANARAYANA UNION BANK OF INDIA(508500)
142 Peddapuram AP-04-020-012-011/010073
() 		0204020000NRG23130620221755839 14/06/2022 Venkataramana 0204020WL0040601 Venkataramana 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271910 SURAPUREDDY VENKATARAMANA UNION BANK OF INDIA(508500)
143 Peddapuram AP-04-020-012-011/010075
() 		0204020000NRG23130620221755840 14/06/2022 Dharmaramakrishana 0204020WL0040601 Dharmaramakrishana 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271870 NAGULAPALLI DHARMA RAMA KRISHNA UNION BANK OF INDIA(508500)
144 Peddapuram AP-04-020-012-011/010078
() 		0204020000NRG23130620221755841 14/06/2022 Veeravenkatasubrahmanyam 0204020WL0040601 Veeravenkatasubrahmanyam 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271860 Mr INAKONDA VEERA SUBRAHMAN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Peddapuram AP-04-020-012-011/010080
() 		0204020000NRG23130620221755842 14/06/2022 Nookaraju 0204020WL0040601 Nookaraju 00468 UBIN0804282 1409 1409 Rejected 27/07/2022 3339271898 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 Peddapuram AP-04-020-012-011/010084
() 		0204020000NRG23130620221755843 14/06/2022 Vishnu 0204020WL0040601 Vishnu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271879 GULLINKALA VISHNU KARUR VYSA BANK(607100)
147 Peddapuram AP-04-020-012-011/010086
() 		0204020000NRG23130620221755844 14/06/2022 Dharmaraju 0204020WL0040601 Dharmaraju 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271844 CHODABATHULA DHARMA RAJU UNION BANK OF INDIA(508500)
148 Peddapuram AP-04-020-012-011/010088
() 		0204020000NRG23130620221755845 14/06/2022 Veerababu 0204020WL0040601 Veerababu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271889 CHODABATTULA VEERABABU UNION BANK OF INDIA(508500)
149 Peddapuram AP-04-020-012-011/010102
() 		0204020000NRG23130620221755850 14/06/2022 Veeralaxmi 0204020WL0040601 Veeralaxmi 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271895 KOLLI VEERALAKSHMI UNION BANK OF INDIA(508500)
150 Peddapuram AP-04-020-012-011/010103
() 		0204020000NRG23130620221755851 14/06/2022 Papayyamma 0204020WL0040601 Papayyamma 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271892 KOLLI PAPAYAMMA UNION BANK OF INDIA(508500)
151 Peddapuram AP-04-020-012-011/010110
() 		0204020000NRG23130620221755854 14/06/2022 Thammarao 0204020WL0040601 Thammarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271871 KARRI TAMMARAO UNION BANK OF INDIA(508500)
152 Peddapuram AP-04-020-012-011/010111
() 		0204020000NRG23130620221755855 14/06/2022 Sathibabu 0204020WL0040601 Sathibabu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271888 KARRI SATHIBABU UNION BANK OF INDIA(508500)
153 Peddapuram AP-04-020-012-011/010114
() 		0204020000NRG23130620221755857 14/06/2022 Suryaprakasharao 0204020WL0040601 Suryaprakasharao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271864 GANDETI SURYAPRAKSAM UNION BANK OF INDIA(508500)
154 Peddapuram AP-04-020-012-011/010117
() 		0204020000NRG23130620221755858 14/06/2022 Veeravenkatasatyanarayana 0204020WL0040601 Veeravenkatasatyanarayana 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271854 INAKONDA VEERASATYANARAYANA UNION BANK OF INDIA(508500)
155 Peddapuram AP-04-020-012-011/010118
() 		0204020000NRG23130620221755859 14/06/2022 Chakrarao 0204020WL0040601 Chakrarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271873 INAKONDA CHAKRARAO UNION BANK OF INDIA(508500)
156 Peddapuram AP-04-020-012-011/010122
() 		0204020000NRG23130620221755860 14/06/2022 Rambabu 0204020WL0040601 Rambabu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271903 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
157 Peddapuram AP-04-020-012-011/010124
() 		0204020000NRG23130620221755861 14/06/2022 Karri Venkataramana 0204020WL0040601 Karri Venkataramana 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271875 KARRI VENKATA RAMANA S O SUBBARAO UNION BANK OF INDIA(508500)
158 Peddapuram AP-04-020-012-011/010126
() 		0204020000NRG23130620221755862 14/06/2022 Rangarao 0204020WL0040601 Rangarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271878 GOPU RANGA RAO UNION BANK OF INDIA(508500)
159 Peddapuram AP-04-020-012-011/010127
() 		0204020000NRG23130620221755863 14/06/2022 Kondalarao 0204020WL0040601 Kondalarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271901 LANKALAPALLI KONDALARAO UNION BANK OF INDIA(508500)
160 Peddapuram AP-04-020-012-011/010128
() 		0204020000NRG23130620221755864 14/06/2022 Tatayyalu 0204020WL0040601 Tatayyalu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271887 TATIKONDA TATILU UNION BANK OF INDIA(508500)
161 Peddapuram AP-04-020-012-011/010131
() 		0204020000NRG23130620221755866 14/06/2022 Veerabadrarao 0204020WL0040601 Veerabadrarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271905 Mr MARNEEDI VEERA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
162 Peddapuram AP-04-020-012-011/010136
() 		0204020000NRG23130620221755868 14/06/2022 MADDURI SRINIVASA RAO 0204020WL0040601 MADDURI SRINIVASA RAO 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271899 MADDURI SRINIVASARAO UNION BANK OF INDIA(508500)
163 Peddapuram AP-04-020-012-011/010139
() 		0204020000NRG23130620221755871 14/06/2022 Subbarao 0204020WL0040601 Subbarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271851 CHODABOTHULA SUBBA RAO UNION BANK OF INDIA(508500)
164 Peddapuram AP-04-020-012-011/010148
() 		0204020000NRG23130620221755872 14/06/2022 Rambabu 0204020WL0040601 Rambabu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271900 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
165 Peddapuram AP-04-020-012-011/010153
() 		0204020000NRG23130620221755873 14/06/2022 Venkateswarlu 0204020WL0040601 Venkateswarlu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271865 ENAKONDA VENKATSWARULU UNION BANK OF INDIA(508500)
166 Peddapuram AP-04-020-012-011/010158
() 		0204020000NRG23130620221755875 14/06/2022 Veeratammarao 0204020WL0040601 Veeratammarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271883 INAKONDA VEER THAMMARAO UNION BANK OF INDIA(508500)
167 Peddapuram AP-04-020-012-011/010163
() 		0204020000NRG23130620221755877 14/06/2022 Padmaraju 0204020WL0040601 Padmaraju 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271843 KARANAM PADMA RAJU UNION BANK OF INDIA(508500)
168 Peddapuram AP-04-020-012-011/010165
() 		0204020000NRG23130620221755879 14/06/2022 Thammarao 0204020WL0040601 Thammarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271911 INAKONDA THAMMARAO UNION BANK OF INDIA(508500)
169 Peddapuram AP-04-020-012-011/010172
() 		0204020000NRG23130620221755880 14/06/2022 Yesubabu 0204020WL0040601 Yesubabu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271853 MARNEEDI ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Peddapuram AP-04-020-012-011/010185
() 		0204020000NRG23130620221755882 14/06/2022 Venkataramana 0204020WL0040601 Venkataramana 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271861 PASUPULETI VENKATA RAMANA BANK OF INDIA(508505)
171 Peddapuram AP-04-020-012-011/010197
() 		0204020000NRG23130620221755884 14/06/2022 Srinu 0204020WL0040601 Srinu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271877 Mr JATLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
172 Peddapuram AP-04-020-012-011/010202
() 		0204020000NRG23130620221755888 14/06/2022 Daya Prasad 0204020WL0040601 Daya Prasad 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271917 CHODABATTULA DAYA PRASAD UNION BANK OF INDIA(508500)
173 Peddapuram AP-04-020-012-011/010203
() 		0204020000NRG23130620221755889 14/06/2022 Podugu Mahalakshmi 0204020WL0040601 Podugu Mahalakshmi 00468 UBIN0804282 939 939 Processed 27/07/2022 3339271846 PODUGU MAHALAKSHMI UNION BANK OF INDIA(508500)
174 Peddapuram AP-04-020-012-011/010209
() 		0204020000NRG23130620221755890 14/06/2022 Nakka Krishnamraju 0204020WL0040601 Nakka Krishnamraju 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271908 NAKKA KRISHNAMRAJU UNION BANK OF INDIA(508500)
175 Peddapuram AP-04-020-012-011/010210
() 		0204020000NRG23130620221755891 14/06/2022 Veerabadrarao 0204020WL0040601 Veerabadrarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271902 LANKALAPALLI VEERABHADRARAO UNION BANK OF INDIA(508500)
176 Peddapuram AP-04-020-012-011/010213
() 		0204020000NRG23130620221755892 14/06/2022 Rambabu 0204020WL0040601 Rambabu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271909 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
177 Peddapuram AP-04-020-012-011/010217
() 		0204020000NRG23130620221755893 14/06/2022 Suribabu 0204020WL0040601 Suribabu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271869 PATAMSETTI SURI BABU UNION BANK OF INDIA(508500)
178 Peddapuram AP-04-020-012-011/010220
() 		0204020000NRG23130620221755894 14/06/2022 Verraju 0204020WL0040601 Verraju 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271840 KAMMILA VEERRAJU UNION BANK OF INDIA(508500)
179 Peddapuram AP-04-020-012-011/010228
() 		0204020000NRG23130620221755895 14/06/2022 Karunamma 0204020WL0040601 Karunamma 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271884 KOLLI KARUNAMMA UNION BANK OF INDIA(508500)
180 Peddapuram AP-04-020-012-011/010231
() 		0204020000NRG23130620221755897 14/06/2022 Garalankala Veerabadhra Rao 0204020WL0040601 Garalankala Veerabadhra Rao 00468 UBIN0804282 1382 1382 Processed 27/07/2022 3339271856 GARLANKALA BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Peddapuram AP-04-020-012-011/010246
() 		0204020000NRG23130620221755899 14/06/2022 Venkataratnam 0204020WL0040601 Venkataratnam 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271845 GOPU VENKATA RATNAM UNION BANK OF INDIA(508500)
182 Peddapuram AP-04-020-012-011/010255
() 		0204020000NRG23130620221755902 14/06/2022 Acharao 0204020WL0040601 Acharao 00468 UBIN0804282 939 939 Processed 27/07/2022 3339271842 INAKONDA ACCHARAO UNION BANK OF INDIA(508500)
183 Peddapuram AP-04-020-012-011/010257
() 		0204020000NRG23130620221755903 14/06/2022 Subbarao 0204020WL0040601 Subbarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271904 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
184 Peddapuram AP-04-020-012-011/010261
() 		0204020000NRG23130620221755904 14/06/2022 Ramesh 0204020WL0040601 Ramesh 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271880 DEVI SETTI RAMESH UNION BANK OF INDIA(508500)
185 Peddapuram AP-04-020-012-011/010262
() 		0204020000NRG23130620221755906 14/06/2022 Veeravenkatasatyaganesh 0204020WL0040601 Veeravenkatasatyaganesh 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271906 Mr INAKONDA V V SATYAGANESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
186 Peddapuram AP-04-020-012-011/010267
() 		0204020000NRG23130620221755907 14/06/2022 Veeravenkatasatyanarayana 0204020WL0040601 Veeravenkatasatyanarayana 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271841 P V V SATYANARAYANA UNION BANK OF INDIA(508500)
187 Peddapuram AP-04-020-012-011/010271
() 		0204020000NRG23130620221755908 14/06/2022 Suryanarayana 0204020WL0040601 Suryanarayana 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271915 GANDETI SURYANARAYANA UNION BANK OF INDIA(508500)
188 Peddapuram AP-04-020-012-011/010287
() 		0204020000NRG23130620221755910 14/06/2022 Subbarao 0204020WL0040601 Subbarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271914 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
189 Peddapuram AP-04-020-012-011/010292
() 		0204020000NRG23130620221755912 14/06/2022 DODDIPATLA NAGESWARARAO 0204020WL0040601 DODDIPATLA NAGESWARARAO 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271743 DODDIPATLA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Peddapuram AP-04-020-012-011/010295
() 		0204020000NRG23130620221755913 14/06/2022 Gangababu 0204020WL0040601 Gangababu 00468 UBIN0804282 1382 1382 Processed 27/07/2022 3339271872 BURADA GANGA BABU UNION BANK OF INDIA(508500)
191 Peddapuram AP-04-020-012-011/010303
() 		0204020000NRG23130620221755916 14/06/2022 Vani 0204020WL0040601 Vani 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271918 PODUGU MANI UNION BANK OF INDIA(508500)
192 Peddapuram AP-04-020-012-011/010316
() 		0204020000NRG23130620221755919 14/06/2022 Venkata Durgarao 0204020WL0040601 Venkata Durgarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271868 INAKONDA VENKATA DURGA RAO UNION BANK OF INDIA(508500)
193 Peddapuram AP-04-020-012-011/010321
() 		0204020000NRG23130620221755920 14/06/2022 Durga Gangadhar 0204020WL0040601 Durga Gangadhar 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271913 LANKALAPALLI DURGA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 Peddapuram AP-04-020-012-011/010323
() 		0204020000NRG23130620221755921 14/06/2022 Tatikonda Suryaprakasarao 0204020WL0040601 Tatikonda Suryaprakasarao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271852 TATIKONDA SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
195 Peddapuram AP-04-020-012-011/010331
() 		0204020000NRG23130620221755922 14/06/2022 Nageswararao 0204020WL0040601 Nageswararao 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271897 NAGESWARA RAO KARRI KARUR VYSA BANK(607100)
196 Peddapuram AP-04-020-012-011/010333
() 		0204020000NRG23130620221755924 14/06/2022 Kolli Bhagyavathi 0204020WL0040601 Kolli Bhagyavathi 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271894 KOLLI BHAGYAVATHI PUNJAB NATIONAL BANK(508568)
197 Peddapuram AP-04-020-012-011/010333
() 		0204020000NRG23130620221755923 14/06/2022 Veerababu 0204020WL0040601 Veerababu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271896 KOLLI VEERABABU UNION BANK OF INDIA(508500)
198 Peddapuram AP-04-020-012-011/010354
() 		0204020000NRG23130620221755925 14/06/2022 Satish 0204020WL0040601 Satish 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271907 INAKONDA SATISH UNION BANK OF INDIA(508500)
199 Peddapuram AP-04-020-012-011/010359
() 		0204020000NRG23130620221755927 14/06/2022 Peddakapu 0204020WL0040601 Peddakapu 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271893 BATTULA PEDDAKAPU UNION BANK OF INDIA(508500)
200 Peddapuram AP-04-020-012-011/010395
() 		0204020000NRG23130620221755930 14/06/2022 divya 0204020WL0040601 divya 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271919 PERUGULA DIVYA BANK OF BARODA(606985)
201 Peddapuram AP-04-020-012-011/010416
() 		0204020000NRG23130620221755936 14/06/2022 Mariya Rani 0204020WL0040601 Mariya Rani 00468 UBIN0804282 1409 1409 Processed 27/07/2022 3339271886 MR PERUGULA MARIYA RANI STATE BANK OF INDIA(508548)
SubTotal 111726 111726
202 Peddapuram AP-04-020-012-011/010101
() 		0204020000NRG23130620221755848 14/06/2022 Mularaju 0204020WL0040601 Mularaju 00468 UBIN0804321 1409 1409 Processed 27/07/2022 3339271882 MARNEEDI MULA RAJU UNION BANK OF INDIA(508500)
SubTotal 1409 1409
203 Peddapuram AP-04-020-009-008/020083
() 		0204020000NRG23140620221759561 14/06/2022 Venkateswarlu 0204020WL0040685 Venkateswarlu 00468 UBIN0806692 938 938 Processed 27/07/2022 3339271922 MINGI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 938 938
204 Peddapuram AP-04-020-009-008/020366
() 		0204020000NRG23130620221755220 14/06/2022 JIGATAPU VEERABABU 0204020WL0040595 JIGATAPU VEERABABU 00468 UBIN0814393 737 737 Processed 27/07/2022 3339271940 Mr JIGATAPU VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 737 737
205 Peddapuram AP-04-020-012-011/010164
() 		0204020000NRG23130620221755878 14/06/2022 Narayanarao 0204020WL0040601 Narayanarao 00468 UBIN0929573 1409 1409 Processed 27/07/2022 3339271947 Mr BHIMALINGAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1409 1409
206 Peddapuram AP-04-020-009-008/020009
() 		0204020000NRG23140620221759630 14/06/2022 PEREPUREDDI APPARAO 0204020WL0040687 PEREPUREDDI APPARAO 00468 UBIN0CG7110 235 235 Processed 27/07/2022 3339271721 PERUPUREDDY APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Peddapuram AP-04-020-009-008/020009
() 		0204020000NRG23140620221759631 14/06/2022 PEREPUREDDI VEERARAGHAVA 0204020WL0040687 PEREPUREDDI VEERARAGHAVA 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3339271722 Mr PERUPUREDDY VEERRAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
208 Peddapuram AP-04-020-009-008/020010
() 		0204020000NRG23140620221759632 14/06/2022 Panthula China Nukaraju 0204020WL0040687 Panthula China Nukaraju 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3339272027 PANTHULA CHINNA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Peddapuram AP-04-020-009-008/020011
() 		0204020000NRG23140620221759633 14/06/2022 Chandrarao 0204020WL0040687 Chandrarao 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339272002 PABBIREDDI CHANDRA RAO PUNJAB NATIONAL BANK(508568)
210 Peddapuram AP-04-020-009-008/020013
() 		0204020000NRG23140620221759634 14/06/2022 PEREPUREDIArjunarao 0204020WL0040687 PEREPUREDIArjunarao 00468 UBIN0CG7110 706 706 Processed 27/07/2022 3339272024 PEREPUREDDI ARJUNARAO S O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Peddapuram AP-04-020-009-008/020015
() 		0204020000NRG23140620221759544 14/06/2022 EMISETTI DURGABABU 0204020WL0040685 EMISETTI DURGABABU 00468 UBIN0CG7110 469 469 Processed 27/07/2022 3339271744 EMISETTI DURGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Peddapuram AP-04-020-009-008/020016
() 		0204020000NRG23140620221759545 14/06/2022 Yemisetti Srinubabu 0204020WL0040685 Yemisetti Srinubabu 00468 UBIN0CG7110 938 938 Processed 27/07/2022 3339272025 VEMISETTI SRINUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Peddapuram AP-04-020-009-008/020021
() 		0204020000NRG23140620221759546 14/06/2022 PEREPUREDDI CHAKRAM 0204020WL0040685 PEREPUREDDI CHAKRAM 00468 UBIN0CG7110 469 469 Processed 27/07/2022 3339271989 Mr REDDI CHAKRAM PERUKPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
214 Peddapuram AP-04-020-009-008/020023
() 		0204020000NRG23140620221759638 14/06/2022 Amjala Pothuraju 0204020WL0040687 Amjala Pothuraju 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339271997 AMUJALA POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Peddapuram AP-04-020-009-008/020024
() 		0204020000NRG23140620221759639 14/06/2022 Padala Veeravenkataramana 0204020WL0040687 Padala Veeravenkataramana 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3339272020 PADALA VEERA VENKATA RAMANA S O CHINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Peddapuram AP-04-020-009-008/020027
() 		0204020000NRG23140620221759641 14/06/2022 Venkateswararao 0204020WL0040687 Venkateswararao 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339272032 PALLA VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Peddapuram AP-04-020-009-008/020029
() 		0204020000NRG23140620221759642 14/06/2022 Pusala Raju 0204020WL0040687 Pusala Raju 00468 UBIN0CG7110 706 706 Processed 27/07/2022 3339271752 PUSALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Peddapuram AP-04-020-009-008/020031
() 		0204020000NRG23140620221759548 14/06/2022 Abbireddi Koteswararao 0204020WL0040685 Abbireddi Koteswararao 00468 UBIN0CG7110 938 938 Processed 27/07/2022 3339271994 ABBIREDDY KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Peddapuram AP-04-020-009-008/020031
() 		0204020000NRG23140620221759549 14/06/2022 ABBIREDDY DURGAPRASAD 0204020WL0040685 ABBIREDDY DURGAPRASAD 00468 UBIN0CG7110 938 938 Processed 27/07/2022 3339271774 ABBIREDDY DURGAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Peddapuram AP-04-020-009-008/020033
() 		0204020000NRG23140620221759644 14/06/2022 Suribabu 0204020WL0040687 Suribabu 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339271993 PADALA SURYA RAO SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Peddapuram AP-04-020-009-008/020035
() 		0204020000NRG23140620221759645 14/06/2022 NUKULLA SUBBAYAMMA 0204020WL0040687 NUKULLA SUBBAYAMMA 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339271995 NOOKULLA SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Peddapuram AP-04-020-009-008/020038
() 		0204020000NRG23140620221759647 14/06/2022 POLAVARAPU SAVITRI 0204020WL0040687 POLAVARAPU SAVITRI 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339271730 POLAVARAPU SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Peddapuram AP-04-020-009-008/020039
() 		0204020000NRG23140620221759588 14/06/2022 Moggili Veerraju 0204020WL0040686 Moggili Veerraju 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339271755 MOGGILI VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Peddapuram AP-04-020-009-008/020042
() 		0204020000NRG23140620221759648 14/06/2022 Panthula Anand 0204020WL0040687 Panthula Anand 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339271745 PANTHULA ANAND CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Peddapuram AP-04-020-009-008/020048
() 		0204020000NRG23140620221759589 14/06/2022 Padala Sattibabu 0204020WL0040686 Padala Sattibabu 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339271766 PADALA SATTIBABU PUNJAB NATIONAL BANK(508568)
226 Peddapuram AP-04-020-009-008/020049
() 		0204020000NRG23140620221759653 14/06/2022 Pabbireddi Jagadeswara Ayyappa swamy 0204020WL0040687 Pabbireddi Jagadeswara Ayyappa swamy 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339271760 PABBIREDDY JAGADEESWARA AYYAPPASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Peddapuram AP-04-020-009-008/020052
() 		0204020000NRG23140620221759556 14/06/2022 TALISETTI BHURAYYA 0204020WL0040685 TALISETTI BHURAYYA 00468 UBIN0CG7110 704 704 Processed 27/07/2022 3339271720 TALISETTI BHURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Peddapuram AP-04-020-009-008/020054
() 		0204020000NRG23130620221755169 14/06/2022 China Sathiraju 0204020WL0040592 China Sathiraju 00468 UBIN0CG7110 1405 1405 Processed 27/07/2022 3339271738 MAGANTI CHEENA SATTIRAJU UNION BANK OF INDIA(508500)
229 Peddapuram AP-04-020-009-008/020055
() 		0204020000NRG23130620221755170 14/06/2022 Pallayya 0204020WL0040592 Pallayya 00468 UBIN0CG7110 1405 1405 Processed 27/07/2022 3339271779 PRATHI PALLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Peddapuram AP-04-020-009-008/020057
() 		0204020000NRG23140620221759557 14/06/2022 YEMISETTI RAJABABU 0204020WL0040685 YEMISETTI RAJABABU 00468 UBIN0CG7110 938 938 Processed 27/07/2022 3339271768 YEMISETTI RAJABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Peddapuram AP-04-020-009-008/020058
() 		0204020000NRG23140620221759654 14/06/2022 yemisetti Pedachakram 0204020WL0040687 yemisetti Pedachakram 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339271734 EMISETTY PEDA CHAKRAM S O MANGANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Peddapuram AP-04-020-009-008/020059
() 		0204020000NRG23140620221759655 14/06/2022 yemisetti Venkateswarlu 0204020WL0040687 yemisetti Venkateswarlu 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339272034 EMISETTI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Peddapuram AP-04-020-009-008/020061
() 		0204020000NRG23140620221759657 14/06/2022 Yemisetti Manganna 0204020WL0040687 Yemisetti Manganna 00468 UBIN0CG7110 706 706 Processed 27/07/2022 3339272009 YEMISETTI MANGANNA S O CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Peddapuram AP-04-020-009-008/020063
() 		0204020000NRG23140620221759658 14/06/2022 Mandapaka Apparao 0204020WL0040687 Mandapaka Apparao 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339272031 Mr MADAPAKA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
235 Peddapuram AP-04-020-009-008/020065
() 		0204020000NRG23140620221759660 14/06/2022 Appalaraju 0204020WL0040687 Appalaraju 00468 UBIN0CG7110 706 706 Processed 27/07/2022 3339272014 MUTTA APPALARAJU ACHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Peddapuram AP-04-020-009-008/020074
() 		0204020000NRG23140620221759664 14/06/2022 Talisetty Pullayya 0204020WL0040687 Talisetty Pullayya 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3339271770 TALISHETTI PULLAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Peddapuram AP-04-020-009-008/020078
() 		0204020000NRG23140620221759665 14/06/2022 Vulavakayala China Gurraju 0204020WL0040687 Vulavakayala China Gurraju 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3339271733 ULAVAKAYALU CHINNA GURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Peddapuram AP-04-020-009-008/020079
() 		0204020000NRG23140620221759666 14/06/2022 Yemisetti Venkataramana 0204020WL0040687 Yemisetti Venkataramana 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3339271763 Mr EMISETTI RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
239 Peddapuram AP-04-020-009-008/020080
() 		0204020000NRG23140620221759559 14/06/2022 MUTYAM NUKARAJU 0204020WL0040685 MUTYAM NUKARAJU 00468 UBIN0CG7110 938 938 Processed 27/07/2022 3339271728 MUTYAM NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Peddapuram AP-04-020-009-008/020080
() 		0204020000NRG23140620221759560 14/06/2022 MUTYAM VEERABABU 0204020WL0040685 MUTYAM VEERABABU 00468 UBIN0CG7110 938 938 Processed 27/07/2022 3339271773 MUTYAM VEERABABU UNION BANK OF INDIA(508500)
241 Peddapuram AP-04-020-009-008/020085
() 		0204020000NRG23140620221759562 14/06/2022 Reddipalli Nageswararao 0204020WL0040685 Reddipalli Nageswararao 00468 UBIN0CG7110 469 469 Processed 27/07/2022 3339271732 REDDIPALLI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Peddapuram AP-04-020-009-008/020086
() 		0204020000NRG23140620221759563 14/06/2022 BATTULA DURGABABU 0204020WL0040685 BATTULA DURGABABU 00468 UBIN0CG7110 704 704 Processed 27/07/2022 3339271723 Mr BATTULA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
243 Peddapuram AP-04-020-009-008/020086
() 		0204020000NRG23140620221759564 14/06/2022 BATULA NAGESWARAO 0204020WL0040685 BATULA NAGESWARAO 00468 UBIN0CG7110 704 704 Rejected 27/07/2022 3339271777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Peddapuram AP-04-020-009-008/020089
() 		0204020000NRG23140620221759566 14/06/2022 Padala Kamaraju 0204020WL0040685 Padala Kamaraju 00468 UBIN0CG7110 938 938 Processed 27/07/2022 3339271990 Mr KAMARAJU PADALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
245 Peddapuram AP-04-020-009-008/020090
() 		0204020000NRG23140620221759567 14/06/2022 TOTA VEERA RAJU 0204020WL0040685 TOTA VEERA RAJU 00468 UBIN0CG7110 938 938 Processed 27/07/2022 3339271718 THOTA VEERAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Peddapuram AP-04-020-009-008/020092
() 		0204020000NRG23140620221759569 14/06/2022 Perupureddi Gurraju 0204020WL0040685 Perupureddi Gurraju 00468 UBIN0CG7110 938 938 Processed 27/07/2022 3339271727 PERUPUREDDY GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Peddapuram AP-04-020-009-008/020095
() 		0204020000NRG23140620221759571 14/06/2022 YEMISETTI SURIBABU 0204020WL0040685 YEMISETTI SURIBABU 00468 UBIN0CG7110 938 938 Processed 27/07/2022 3339272030 EMISETTI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Peddapuram AP-04-020-009-008/020103
() 		0204020000NRG23140620221759572 14/06/2022 PATTI CHAKRA RAO 0204020WL0040685 PATTI CHAKRA RAO 00468 UBIN0CG7110 938 938 Processed 27/07/2022 3339271999 Mr PRATTI CHAKRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
249 Peddapuram AP-04-020-009-008/020110
() 		0204020000NRG23140620221759578 14/06/2022 TUMPALA APPARAO 0204020WL0040685 TUMPALA APPARAO 00468 UBIN0CG7110 469 469 Processed 27/07/2022 3339272004 TUMPALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Peddapuram AP-04-020-009-008/020112
() 		0204020000NRG23140620221759580 14/06/2022 TOTA SRINU 0204020WL0040685 TOTA SRINU 00468 UBIN0CG7110 938 938 Processed 27/07/2022 3339271746 TOTA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Peddapuram AP-04-020-009-008/020120
() 		0204020000NRG23140620221759583 14/06/2022 VATTIKUTI VENKATA RAMANA 0204020WL0040685 VATTIKUTI VENKATA RAMANA 00468 UBIN0CG7110 235 235 Processed 27/07/2022 3339272003 VATTIKUTI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Peddapuram AP-04-020-009-008/020122
() 		0204020000NRG23140620221759584 14/06/2022 Akula Ramakrishna 0204020WL0040685 Akula Ramakrishna 00468 UBIN0CG7110 938 938 Processed 27/07/2022 3339272035 Mr RAMAKRISHNA AKULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
253 Peddapuram AP-04-020-009-008/020132
() 		0204020000NRG23140620221759586 14/06/2022 RASAMSETTI VENKANNABABU 0204020WL0040685 RASAMSETTI VENKANNABABU 00468 UBIN0CG7110 938 938 Processed 27/07/2022 3339271736 RASAMSETTI VENKANNABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Peddapuram AP-04-020-009-008/020140
() 		0204020000NRG23140620221759669 14/06/2022 Padala Venkatesh 0204020WL0040687 Padala Venkatesh 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339271749 PADALA VENKATESH PUNJAB NATIONAL BANK(508568)
255 Peddapuram AP-04-020-009-008/020147
() 		0204020000NRG23140620221759673 14/06/2022 Padala Chinaapparao 0204020WL0040687 Padala Chinaapparao 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3339271753 PADALA CHINNA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Peddapuram AP-04-020-009-008/020150
() 		0204020000NRG23140620221759674 14/06/2022 Chirikoti Chandra 0204020WL0040687 Chirikoti Chandra 00468 UBIN0CG7110 706 706 Processed 27/07/2022 3339272005 CHIRIKOTI CHANDRA W O DURGA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Peddapuram AP-04-020-009-008/020152
() 		0204020000NRG23140620221759675 14/06/2022 Chirikoti Raghupathi 0204020WL0040687 Chirikoti Raghupathi 00468 UBIN0CG7110 706 706 Processed 27/07/2022 3339272017 CHIRIKOTI RAGHUPATI W O BHURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Peddapuram AP-04-020-009-008/020155
() 		0204020000NRG23140620221759676 14/06/2022 Padala Baburao 0204020WL0040687 Padala Baburao 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3339271741 PADALA BABURAO UNION BANK OF INDIA(508500)
259 Peddapuram AP-04-020-009-008/020158
() 		0204020000NRG23140620221759677 14/06/2022 BODDAPATI RAJULU 0204020WL0040687 BODDAPATI RAJULU 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3339271762 BODDAPATTI RAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Peddapuram AP-04-020-009-008/020161
() 		0204020000NRG23140620221759679 14/06/2022 Chetla Rajulamma 0204020WL0040687 Chetla Rajulamma 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339272018 CHATLA RAJULAMMA W O THAIPUIAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Peddapuram AP-04-020-009-008/020162
() 		0204020000NRG23130620221755172 14/06/2022 YEMISHETTI YEDUKONDALU 0204020WL0040592 YEMISHETTI YEDUKONDALU 00468 UBIN0CG7110 1405 1405 Processed 27/07/2022 3339271747 YEMISHETTI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Peddapuram AP-04-020-009-008/020164
() 		0204020000NRG23140620221759680 14/06/2022 MANDAPAKA TIRUPATAYYA 0204020WL0040687 MANDAPAKA TIRUPATAYYA 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339271998 MANDAPAKA TIRUPATAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Peddapuram AP-04-020-009-008/020165
() 		0204020000NRG23140620221759681 14/06/2022 Manapaka Krishnathatarao 0204020WL0040687 Manapaka Krishnathatarao 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339271759 MANDAPAKA KRISHNA TATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Peddapuram AP-04-020-009-008/020167
() 		0204020000NRG23140620221759683 14/06/2022 Mandapaka Rambabu 0204020WL0040687 Mandapaka Rambabu 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339272006 Mr Mandapaka Rambabu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
265 Peddapuram AP-04-020-009-008/020184
() 		0204020000NRG23140620221759689 14/06/2022 MANDAPAKA VENKATARAMANA 0204020WL0040687 MANDAPAKA VENKATARAMANA 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3339272019 MANDAPAKA VENKATARAMANA M O SURYAKANT CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Peddapuram AP-04-020-009-008/020189
() 		0204020000NRG23140620221759691 14/06/2022 Chikkala Gangaraju 0204020WL0040687 Chikkala Gangaraju 00468 UBIN0CG7110 706 706 Rejected 27/07/2022 3339272016 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Peddapuram AP-04-020-009-008/020191
() 		0204020000NRG23140620221759692 14/06/2022 Akula Apparao 0204020WL0040687 Akula Apparao 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339272000 MR AKULA APPA RAO STATE BANK OF INDIA(508548)
268 Peddapuram AP-04-020-009-008/020197
() 		0204020000NRG23140620221759696 14/06/2022 CHEDUPU VVU GANGABABU 0204020WL0040687 CHEDUPU VVU GANGABABU 00468 UBIN0CG7110 235 235 Processed 27/07/2022 3339271754 CHEDHUPUVVU GANGABABU PUNJAB NATIONAL BANK(508568)
269 Peddapuram AP-04-020-009-008/020198
() 		0204020000NRG23140620221759697 14/06/2022 YEMISHETTI NOOKARAJU 0204020WL0040687 YEMISHETTI NOOKARAJU 00468 UBIN0CG7110 706 706 Processed 27/07/2022 3339271767 YEMISHETTI NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Peddapuram AP-04-020-009-008/020202
() 		0204020000NRG23140620221759591 14/06/2022 PANTHULA VENKATESWARLU 0204020WL0040686 PANTHULA VENKATESWARLU 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339272036 PANTULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Peddapuram AP-04-020-009-008/020203
() 		0204020000NRG23140620221759699 14/06/2022 Malireddi Arjibabu 0204020WL0040687 Malireddi Arjibabu 00468 UBIN0CG7110 706 706 Processed 27/07/2022 3339272029 MALLEREDDY ARJJI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Peddapuram AP-04-020-009-008/020204
() 		0204020000NRG23140620221759700 14/06/2022 TOTA DURGA BABU 0204020WL0040687 TOTA DURGA BABU 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3339271724 TOTA DURGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Peddapuram AP-04-020-009-008/020205
() 		0204020000NRG23140620221759701 14/06/2022 Chedhupuvvu venkata RAMANA 0204020WL0040687 Chedhupuvvu venkata RAMANA 00468 UBIN0CG7110 706 706 Processed 27/07/2022 3339271751 CHEDUPUVVU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Peddapuram AP-04-020-009-008/020207
() 		0204020000NRG23140620221759703 14/06/2022 MUTTA VEERABABU 0204020WL0040687 MUTTA VEERABABU 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339272033 MUTTA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Peddapuram AP-04-020-009-008/020209
() 		0204020000NRG23140620221759705 14/06/2022 Ulavakayala Lovaraju 0204020WL0040687 Ulavakayala Lovaraju 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339272022 VULAVAKAYALA LOVARAJU S O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Peddapuram AP-04-020-009-008/020211
() 		0204020000NRG23140620221759706 14/06/2022 Kurrumalla Yesubabu 0204020WL0040687 Kurrumalla Yesubabu 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339271996 KURUMELLA YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Peddapuram AP-04-020-009-008/020213
() 		0204020000NRG23140620221759707 14/06/2022 MADIREDDI NOOKARAJU 0204020WL0040687 MADIREDDI NOOKARAJU 00468 UBIN0CG7110 706 706 Processed 27/07/2022 3339272010 MADIREDDY NOOKARAJU S O VEERARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Peddapuram AP-04-020-009-008/020218
() 		0204020000NRG23140620221759710 14/06/2022 DEGALA LOVARAJU 0204020WL0040687 DEGALA LOVARAJU 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339272007 DEGALA LOVARAJU S O CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Peddapuram AP-04-020-009-008/020224
() 		0204020000NRG23140620221759711 14/06/2022 Ramisetti Arjibabu 0204020WL0040687 Ramisetti Arjibabu 00468 UBIN0CG7110 941 941 Processed 27/07/2022 3339271729 RAMASETTI ARJIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Peddapuram AP-04-020-009-008/020226
() 		0204020000NRG23140620221759592 14/06/2022 Rami Setti Narayana Murthy 0204020WL0040686 Rami Setti Narayana Murthy 00468 UBIN0CG7110 707 707 Processed 27/07/2022 3339271731 RAMISETTI NARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Peddapuram AP-04-020-009-008/020229
() 		0204020000NRG23140620221759594 14/06/2022 Padala Nagabadram 0204020WL0040686 Padala Nagabadram 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339271717 PADALA NAGABHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Peddapuram AP-04-020-009-008/020231
() 		0204020000NRG23140620221759597 14/06/2022 CHEDUPUVVU YESUBABU 0204020WL0040686 CHEDUPUVVU YESUBABU 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339271756 CHEDHUPUVVU YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Peddapuram AP-04-020-009-008/020240
() 		0204020000NRG23140620221759598 14/06/2022 THOTA MUNIYYA 0204020WL0040686 THOTA MUNIYYA 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3339271761 TOTA MUNIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Peddapuram AP-04-020-009-008/020242
() 		0204020000NRG23140620221759599 14/06/2022 Padala Prakasarao 0204020WL0040686 Padala Prakasarao 00468 UBIN0CG7110 707 707 Processed 27/07/2022 3339272001 PADALA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Peddapuram AP-04-020-009-008/020243
() 		0204020000NRG23140620221759600 14/06/2022 Sana Arjibabu 0204020WL0040686 Sana Arjibabu 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339271739 SAANAA ARJIBABU UNION BANK OF INDIA(508500)
286 Peddapuram AP-04-020-009-008/020244
() 		0204020000NRG23140620221759601 14/06/2022 Mingi Nukaraju 0204020WL0040686 Mingi Nukaraju 00468 UBIN0CG7110 236 236 Processed 27/07/2022 3339271726 Mr MINGI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
287 Peddapuram AP-04-020-009-008/020245
() 		0204020000NRG23140620221759602 14/06/2022 Mandapaka Chinathirupatayya 0204020WL0040686 Mandapaka Chinathirupatayya 00468 UBIN0CG7110 707 707 Processed 27/07/2022 3339272023 MANDAPAKA CHINNA TIRUPATAYYA S O RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Peddapuram AP-04-020-009-008/020248
() 		0204020000NRG23140620221759603 14/06/2022 MANDAPAKA TIRUPATAYYA 0204020WL0040686 MANDAPAKA TIRUPATAYYA 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3339272026 Mr MANDAPAAKA TIRUPATAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
289 Peddapuram AP-04-020-009-008/020255
() 		0204020000NRG23140620221759606 14/06/2022 Kudipudi Ragava 0204020WL0040686 Kudipudi Ragava 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339272012 KURUKURI RAGHAVA W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Peddapuram AP-04-020-009-008/020256
() 		0204020000NRG23140620221759607 14/06/2022 Kosetti Ragava 0204020WL0040686 Kosetti Ragava 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339272011 KOSETTI RAGHAVA W O VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Peddapuram AP-04-020-009-008/020263
() 		0204020000NRG23140620221759609 14/06/2022 Chikkala Chakram 0204020WL0040686 Chikkala Chakram 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339271735 CHIKALA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Peddapuram AP-04-020-009-008/020265
() 		0204020000NRG23140620221759611 14/06/2022 Ganja Nookarathnam 0204020WL0040686 Ganja Nookarathnam 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339272013 GANJA NOOKARTHNAM W O SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Peddapuram AP-04-020-009-008/020270
() 		0204020000NRG23140620221759612 14/06/2022 PEREPUREDDY VENKATA SATANARAYANA 0204020WL0040686 PEREPUREDDY VENKATA SATANARAYANA 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339271737 PEREPUREDDY VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Peddapuram AP-04-020-009-008/020281
() 		0204020000NRG23140620221759616 14/06/2022 Badireddi Venkatrao 0204020WL0040686 Badireddi Venkatrao 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339271725 BADIREDDY VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Peddapuram AP-04-020-009-008/020284
() 		0204020000NRG23140620221759617 14/06/2022 PANTHULA SAMUDRAM ANE BABURAO 0204020WL0040686 PANTHULA SAMUDRAM ANE BABURAO 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339271740 PANTHULA SAMUDRAM ANE BABURAO UNION BANK OF INDIA(508500)
296 Peddapuram AP-04-020-009-008/020292
() 		0204020000NRG23140620221759619 14/06/2022 PABBIREDDI NAGA CHAKRAM 0204020WL0040686 PABBIREDDI NAGA CHAKRAM 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339271775 PABBIREDDY NAGACHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Peddapuram AP-04-020-009-008/020296
() 		0204020000NRG23140620221759620 14/06/2022 MANDAPAKA Satyanarayana 0204020WL0040686 MANDAPAKA Satyanarayana 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339271758 MANDAPAKA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Peddapuram AP-04-020-009-008/020301
() 		0204020000NRG23140620221759621 14/06/2022 TALARI RAJU 0204020WL0040686 TALARI RAJU 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339271750 TALARI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Peddapuram AP-04-020-009-008/020304
() 		0204020000NRG23130620221755173 14/06/2022 Tota Srinu 0204020WL0040592 Tota Srinu 00468 UBIN0CG7110 1405 1405 Processed 27/07/2022 3339271772 TOTA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Peddapuram AP-04-020-009-008/020308
() 		0204020000NRG23140620221759623 14/06/2022 Satyanarayana 0204020WL0040686 Satyanarayana 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339272015 PALLA SATYANARAYANA S O VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Peddapuram AP-04-020-009-008/020312
() 		0204020000NRG23140620221759624 14/06/2022 CHEDUPUVVU DURGABABU 0204020WL0040686 CHEDUPUVVU DURGABABU 00468 UBIN0CG7110 707 707 Processed 27/07/2022 3339271757 CHEDUPUVVU DURGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Peddapuram AP-04-020-009-008/020313
() 		0204020000NRG23140620221759625 14/06/2022 BELLAMKONDA ADINARAYANA 0204020WL0040686 BELLAMKONDA ADINARAYANA 00468 UBIN0CG7110 943 943 Processed 27/07/2022 3339271769 BELLAMKONDA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Peddapuram AP-04-020-009-008/020327
() 		0204020000NRG23130620221755214 14/06/2022 ALLA LOVA RAJU 0204020WL0040595 ALLA LOVA RAJU 00468 UBIN0CG7110 737 737 Processed 27/07/2022 3339271776 Mr ALLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
304 Peddapuram AP-04-020-009-008/020338
() 		0204020000NRG23130620221755175 14/06/2022 Sathiraju 0204020WL0040592 Sathiraju 00468 UBIN0CG7110 1405 1405 Processed 27/07/2022 3339271719 RAMISHETTI SATTIRAJU S O VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Peddapuram AP-04-020-009-008/020348
() 		0204020000NRG23130620221755177 14/06/2022 Gopisetti Lovaraju 0204020WL0040592 Gopisetti Lovaraju 00468 UBIN0CG7110 1171 1171 Processed 27/07/2022 3339272021 GOPISETTY LOVA RAJU UNION BANK OF INDIA(508500)
306 Peddapuram AP-04-020-009-008/020356
() 		0204020000NRG23130620221755217 14/06/2022 MEDISETTI VENKATA RAMANA 0204020WL0040595 MEDISETTI VENKATA RAMANA 00468 UBIN0CG7110 737 737 Processed 27/07/2022 3339271764 MEDISETTI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Peddapuram AP-04-020-009-008/020363
() 		0204020000NRG23130620221755219 14/06/2022 ULAVAKAYALA CHAKRAM 0204020WL0040595 ULAVAKAYALA CHAKRAM 00468 UBIN0CG7110 982 982 Processed 27/07/2022 3339271742 ULAVAKAYALA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Peddapuram AP-04-020-009-008/020367
() 		0204020000NRG23130620221755178 14/06/2022 EEDURI TRIMURTHULU 0204020WL0040592 EEDURI TRIMURTHULU 00468 UBIN0CG7110 1171 1171 Processed 27/07/2022 3339271748 EEDURI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Peddapuram AP-04-020-009-008/020370
() 		0204020000NRG23130620221755222 14/06/2022 VULAVAKAYALA SURYANARAYANA MURTHY 0204020WL0040595 VULAVAKAYALA SURYANARAYANA MURTHY 00468 UBIN0CG7110 491 491 Processed 27/07/2022 3339271778 Mr VULAVAKAYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
310 Peddapuram AP-04-020-009-008/020379
() 		0204020000NRG23130620221755225 14/06/2022 PADALA DURGAPRASAD 0204020WL0040595 PADALA DURGAPRASAD 00468 UBIN0CG7110 982 982 Processed 27/07/2022 3339271765 PADALA DURGAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Peddapuram AP-04-020-009-008/020381
() 		0204020000NRG23130620221755226 14/06/2022 Akula Yesubabu 0204020WL0040595 Akula Yesubabu 00468 UBIN0CG7110 982 982 Processed 27/07/2022 3339272028 AKULA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Peddapuram AP-04-020-012-011/010042
() 		0204020000NRG23130620221755826 14/06/2022 Chodabathula Veeraju 0204020WL0040601 Chodabathula Veeraju 00468 UBIN0CG7110 1409 1409 Rejected 27/07/2022 3339271992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Peddapuram AP-04-020-012-011/010251
() 		0204020000NRG23130620221755900 14/06/2022 Simhadribabu 0204020WL0040601 Simhadribabu 00468 UBIN0CG7110 1409 1409 Processed 27/07/2022 3339272008 SOMMIINGI SIMHADRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Peddapuram AP-04-020-012-011/010262
() 		0204020000NRG23130620221755905 14/06/2022 Adinarayana 0204020WL0040601 Adinarayana 00468 UBIN0CG7110 1409 1409 Processed 27/07/2022 3339271991 INUKONDA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 90959 90959
315 Peddapuram AP-04-020-009-008/020050
() 		0204020000NRG23140620221759555 14/06/2022 AKULA VEERA BABU 0204020WL0040685 AKULA VEERA BABU 00691 IPOS0000001 938 938 Processed 27/07/2022 3339271784 AKULA VEERABABU UNION BANK OF INDIA(508500)
316 Peddapuram AP-04-020-009-008/020052
() 		0204020000NRG23130620221755167 14/06/2022 talishetti rama adinarayana 0204020WL0040592 talishetti rama adinarayana 00691 IPOS0000001 1171 1171 Processed 27/07/2022 3339271781 TALISHETTI RAMA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Peddapuram AP-04-020-009-008/020105
() 		0204020000NRG23140620221759574 14/06/2022 p Kameswara rao 0204020WL0040685 p Kameswara rao 00691 IPOS0000001 469 469 Processed 27/07/2022 3339271782 PAPPUSETTI KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Peddapuram AP-04-020-009-008/020285
() 		0204020000NRG23140620221759618 14/06/2022 ALLA CHAKRAYYA 0204020WL0040686 ALLA CHAKRAYYA 00691 IPOS0000001 943 943 Rejected 27/07/2022 3339271785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Peddapuram AP-04-020-012-011/010049
() 		0204020000NRG23130620221755829 14/06/2022 Nageswararao 0204020WL0040601 Nageswararao 00691 IPOS0000001 1409 1409 Processed 27/07/2022 3339271783 MADDURI NAGESWARA RAO UNION BANK OF INDIA(508500)
320 Peddapuram AP-04-020-012-011/010055
() 		0204020000NRG23130620221755831 14/06/2022 Madduri Nookaraju 0204020WL0040601 Madduri Nookaraju 00691 IPOS0000001 1409 1409 Processed 27/07/2022 3339271786 MADDURI NOOKARAJU UNION BANK OF INDIA(508500)
SubTotal 6339 6339
Total 344736 344736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_140622APB_FTO_88138 Bank of India BKID0008658 SAMALKOT 1409
2 Peddapuram AP0204020_140622APB_FTO_88138 Canara Bank CNRB0013254 DIVILI 27147
3 Peddapuram AP0204020_140622APB_FTO_88138 District Cooperative Central Bank APBL0004030 Peddapuram 1409
4 Peddapuram AP0204020_140622APB_FTO_88138 IDBI Bank IBKL0001509 PEDDAPURAM 941
5 Peddapuram AP0204020_140622APB_FTO_88138 ICICI BANK ICIC0000678 PEDDAPURAM 1198
6 Peddapuram AP0204020_140622APB_FTO_88138 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 1409
7 Peddapuram AP0204020_140622APB_FTO_88138 Karur Vysya Bank KVBL0001428 PEDDAPURAM 22544
8 Peddapuram AP0204020_140622APB_FTO_88138 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 18360
9 Peddapuram AP0204020_140622APB_FTO_88138 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 3564
10 Peddapuram AP0204020_140622APB_FTO_88138 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 7045
11 Peddapuram AP0204020_140622APB_FTO_88138 STATE BANK OF INDIA SBIN0021914 G.MEDAPADU 1409
12 Peddapuram AP0204020_140622APB_FTO_88138 UNION BANK OF INDIA UBIN0802832 GONEDA 44784
13 Peddapuram AP0204020_140622APB_FTO_88138 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 111726
14 Peddapuram AP0204020_140622APB_FTO_88138 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 1409
15 Peddapuram AP0204020_140622APB_FTO_88138 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 938
16 Peddapuram AP0204020_140622APB_FTO_88138 UNION BANK OF INDIA UBIN0814393 RAMANAYYAPET 737
17 Peddapuram AP0204020_140622APB_FTO_88138 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1409
18 Peddapuram AP0204020_140622APB_FTO_88138 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 90959
19 Peddapuram AP0204020_140622APB_FTO_88138 India Post Payments Bank IPOS0000001 KAKINADA 6339

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