Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:08:04 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_191222APB_FTO_322645
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-04-020-003-003/010025
() 		0204020000NRG23161220223110032 19/12/2022 Apparao 0204020WL0144429 Apparao 00078 CNRB0013254 1301 1301 Processed 09/02/2023 8615960451 APPARAO ARIGELA CANARA BANK(508532)
2 Peddapuram AP-04-020-003-003/010045
() 		0204020000NRG23161220223110033 19/12/2022 Satyanarayana 0204020WL0144429 Satyanarayana 00078 CNRB0013254 1301 1301 Processed 09/02/2023 8615960519 TOTA SATYANARAYANA CANARA BANK(508532)
3 Peddapuram AP-04-020-003-003/010049
() 		0204020000NRG23161220223110034 19/12/2022 Yesubabu 0204020WL0144429 Yesubabu 00078 CNRB0013254 1301 1301 Processed 09/02/2023 8615960526 P YASU BABU CANARA BANK(508532)
4 Peddapuram AP-04-020-003-003/010085
() 		0204020000NRG23161220223110035 19/12/2022 Durgamaheswararao 0204020WL0144429 Durgamaheswararao 00078 CNRB0013254 1301 1301 Processed 09/02/2023 8615960520 PADALA DURGA MAHESWARA RAO CANARA BANK(508532)
5 Peddapuram AP-04-020-003-003/010087
() 		0204020000NRG23161220223110036 19/12/2022 Chinnarao 0204020WL0144429 Chinnarao 00078 CNRB0013254 1301 1301 Processed 09/02/2023 8615960521 KOTTA CHINNA RAO CANARA BANK(508532)
6 Peddapuram AP-04-020-003-003/010137
() 		0204020000NRG23161220223110037 19/12/2022 Anjaneyulu 0204020WL0144429 Anjaneyulu 00078 CNRB0013254 1301 1301 Processed 09/02/2023 8615960431 TATIKONDA ANJANEYALU CANARA BANK(508532)
7 Peddapuram AP-04-020-003-003/010161
() 		0204020000NRG23161220223110038 19/12/2022 Jaggannadora 0204020WL0144429 Jaggannadora 00078 CNRB0013254 1301 1301 Processed 09/02/2023 8615960532 PADALA JAGGANNADORA CANARA BANK(508532)
8 Peddapuram AP-04-020-003-003/010167
() 		0204020000NRG23161220223110039 19/12/2022 Seetharamayya 0204020WL0144429 Seetharamayya 00078 CNRB0013254 1301 1301 Processed 09/02/2023 8615960469 Mr TOTA SITA RAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Peddapuram AP-04-020-003-003/010171
() 		0204020000NRG23161220223110040 19/12/2022 Apparao 0204020WL0144429 Apparao 00078 CNRB0013254 1301 1301 Processed 09/02/2023 8615960505 KURUMELLA APPARAO CANARA BANK(508532)
10 Peddapuram AP-04-020-003-003/010271
() 		0204020000NRG23161220223110041 19/12/2022 Mahalakshmi 0204020WL0144429 Mahalakshmi 00078 CNRB0013254 1301 1301 Processed 09/02/2023 8615960493 SOODABATULA MAHA LAKSHMI CANARA BANK(508532)
11 Peddapuram AP-04-020-003-003/010375
() 		0204020000NRG23161220223110042 19/12/2022 Manikanta 0204020WL0144429 Manikanta 00078 CNRB0013254 1301 1301 Processed 09/02/2023 8615960527 KURUMELLA MANIKANTA CANARA BANK(508532)
12 Peddapuram AP-04-020-003-003/010388
() 		0204020000NRG23161220223110043 19/12/2022 Laksmi Narayana 0204020WL0144429 Laksmi Narayana 00078 CNRB0013254 1301 1301 Processed 09/02/2023 8615960460 KURUMELLA LAKSHMI NARAYANA CANARA BANK(508532)
13 Peddapuram AP-04-020-003-003/010407
() 		0204020000NRG23161220223110044 19/12/2022 Rasamsetti Nageswararao 0204020WL0144429 Rasamsetti Nageswararao 00078 CNRB0013254 1301 1301 Processed 09/02/2023 8615960471 RASAMSETTI NAGESWARARAO CANARA BANK(508532)
14 Peddapuram AP-04-020-004-004/010053
() 		0204020000NRG23161220223110099 19/12/2022 Parwathi 0204020WL0144431 Parwathi 00078 CNRB0013254 498 498 Processed 09/02/2023 8615960497 BODDAPATI PARVATHI CANARA BANK(508532)
15 Peddapuram AP-04-020-004-004/010079
() 		0204020000NRG23161220223110100 19/12/2022 Padmaraju 0204020WL0144431 Padmaraju 00078 CNRB0013254 996 996 Processed 09/02/2023 8615960498 MUNIKURTHI PADHMARAJU CANARA BANK(508532)
16 Peddapuram AP-04-020-004-004/010090
() 		0204020000NRG23161220223110101 19/12/2022 Lakshmi 0204020WL0144431 Lakshmi 00078 CNRB0013254 996 996 Processed 09/02/2023 8615960489 ALLA LAXMI CANARA BANK(508532)
17 Peddapuram AP-04-020-004-004/010093
() 		0204020000NRG23161220223110102 19/12/2022 Nukaraju 0204020WL0144431 Nukaraju 00078 CNRB0013254 498 498 Processed 09/02/2023 8615960490 MORTHA NOOKARAJU CANARA BANK(508532)
18 Peddapuram AP-04-020-004-004/010097
() 		0204020000NRG23161220223110104 19/12/2022 Papa 0204020WL0144431 Papa 00078 CNRB0013254 996 996 Processed 09/02/2023 8615960487 BEJAWADA PAPA CANARA BANK(508532)
19 Peddapuram AP-04-020-004-004/010097
() 		0204020000NRG23161220223110103 19/12/2022 Pentayya 0204020WL0144431 Pentayya 00078 CNRB0013254 996 996 Processed 09/02/2023 8615960459 BEJAVADA PENTAYYA CANARA BANK(508532)
20 Peddapuram AP-04-020-004-004/010124
() 		0204020000NRG23161220223110105 19/12/2022 Jayamma 0204020WL0144431 Jayamma 00078 CNRB0013254 996 996 Processed 09/02/2023 8615960484 MARE JAYAMMA ICICI BANK LTD(508534)
21 Peddapuram AP-04-020-004-004/010164
() 		0204020000NRG23161220223110106 19/12/2022 Veerababu 0204020WL0144431 Veerababu 00078 CNRB0013254 498 498 Processed 09/02/2023 8615960501 RAMIREDDI VEERABABU CANARA BANK(508532)
22 Peddapuram AP-04-020-004-004/010179
() 		0204020000NRG23161220223110108 19/12/2022 Nagaraju 0204020WL0144431 Nagaraju 00078 CNRB0013254 996 996 Processed 09/02/2023 8615960515 Mr POKALA NAGA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
23 Peddapuram AP-04-020-004-004/010194
() 		0204020000NRG23161220223110109 19/12/2022 Satyanarayana 0204020WL0144431 Satyanarayana 00078 CNRB0013254 996 996 Rejected 09/02/2023 8615960540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Peddapuram AP-04-020-004-004/010232
() 		0204020000NRG23161220223110112 19/12/2022 Krupavathi 0204020WL0144431 Krupavathi 00078 CNRB0013254 996 996 Processed 09/02/2023 8615960488 DUVVADA KRUPAVATHI CANARA BANK(508532)
25 Peddapuram AP-04-020-004-004/010258
() 		0204020000NRG23161220223110114 19/12/2022 Nageswararao 0204020WL0144431 Nageswararao 00078 CNRB0013254 747 747 Processed 09/02/2023 8615960496 MANURI NAGESWARARAO UNION BANK OF INDIA(508500)
26 Peddapuram AP-04-020-004-004/010266
() 		0204020000NRG23161220223110115 19/12/2022 Durga 0204020WL0144431 Durga 00078 CNRB0013254 249 249 Processed 09/02/2023 8615960481 DURGA DEVI MADDELA CANARA BANK(508532)
27 Peddapuram AP-04-020-004-004/010268
() 		0204020000NRG23161220223110116 19/12/2022 Satyavathi 0204020WL0144431 Satyavathi 00078 CNRB0013254 996 996 Processed 09/02/2023 8615960483 DUVVADA SATYAVATHI CANARA BANK(508532)
28 Peddapuram AP-04-020-004-004/010270
() 		0204020000NRG23161220223110158 19/12/2022 Jyothi 0204020WL0144440 Jyothi 00078 CNRB0013254 1542 1542 Processed 09/02/2023 8615960513 GANDHAM ARNJYOTHI CANARA BANK(508532)
29 Peddapuram AP-04-020-004-004/010275
() 		0204020000NRG23161220223110117 19/12/2022 Kumari 0204020WL0144431 Kumari 00078 CNRB0013254 996 996 Processed 09/02/2023 8615960514 KUMARI ENUGUPALLI CANARA BANK(508532)
30 Peddapuram AP-04-020-004-004/010278
() 		0204020000NRG23161220223110118 19/12/2022 Durga 0204020WL0144431 Durga 00078 CNRB0013254 747 747 Processed 09/02/2023 8615960480 ELLA DURGA CANARA BANK(508532)
31 Peddapuram AP-04-020-004-004/010322
() 		0204020000NRG23161220223110119 19/12/2022 Chakrarao 0204020WL0144431 Chakrarao 00078 CNRB0013254 747 747 Processed 09/02/2023 8615960470 BALAM CHAKRA RAO CANARA BANK(508532)
32 Peddapuram AP-04-020-004-004/010328
() 		0204020000NRG23161220223110120 19/12/2022 Sanjeevarao 0204020WL0144431 Sanjeevarao 00078 CNRB0013254 996 996 Processed 09/02/2023 8615960502 Mr MUNUKURTHI SANJEEVA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
33 Peddapuram AP-04-020-004-004/010345
() 		0204020000NRG23161220223110121 19/12/2022 Krishnamurthi 0204020WL0144431 Krishnamurthi 00078 CNRB0013254 747 747 Processed 09/02/2023 8615960435 PAKALA KRISHNAMURTHY CANARA BANK(508532)
34 Peddapuram AP-04-020-004-004/010364
() 		0204020000NRG23161220223110122 19/12/2022 Veerabadrarao 0204020WL0144431 Veerabadrarao 00078 CNRB0013254 249 249 Processed 09/02/2023 8615960499 GOPU VEERABHADRA RAO CANARA BANK(508532)
35 Peddapuram AP-04-020-004-004/010407
() 		0204020000NRG23161220223110123 19/12/2022 Kamalaratnam 0204020WL0144431 Kamalaratnam 00078 CNRB0013254 996 996 Processed 09/02/2023 8615960486 YADALA KANAKA RATNAM CANARA BANK(508532)
36 Peddapuram AP-04-020-004-004/010421
() 		0204020000NRG23161220223110144 19/12/2022 Arjunarao 0204020WL0144436 Arjunarao 00078 CNRB0013254 1542 1542 Processed 09/02/2023 8615960453 JUVVALA ARJUNARAO CANARA BANK(508532)
37 Peddapuram AP-04-020-004-004/010505
() 		0204020000NRG23161220223110124 19/12/2022 Nukaraju 0204020WL0144431 Nukaraju 00078 CNRB0013254 747 747 Processed 09/02/2023 8615960402 Mr BANDI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
38 Peddapuram AP-04-020-004-004/010578
() 		0204020000NRG23161220223110143 19/12/2022 Sathiraju 0204020WL0144435 Sathiraju 00078 CNRB0013254 1542 1542 Processed 09/02/2023 8615960454 JUVVALA SATHIRAJU CANARA BANK(508532)
39 Peddapuram AP-04-020-004-004/010579
() 		0204020000NRG23161220223110145 19/12/2022 Nageswararao 0204020WL0144437 Nageswararao 00078 CNRB0013254 1542 1542 Processed 09/02/2023 8615960452 JUVVALA NAGESWA RAO CANARA BANK(508532)
40 Peddapuram AP-04-020-004-004/010590
() 		0204020000NRG23161220223110125 19/12/2022 Maccha Satyaveni 0204020WL0144431 Maccha Satyaveni 00078 CNRB0013254 996 996 Processed 09/02/2023 8615960492 MACCHA SATYAVENI CANARA BANK(508532)
41 Peddapuram AP-04-020-004-004/010592
() 		0204020000NRG23161220223110126 19/12/2022 Veeralakshmi 0204020WL0144431 Veeralakshmi 00078 CNRB0013254 996 996 Processed 09/02/2023 8615960491 DEVARAPU VEERALAXMI CANARA BANK(508532)
SubTotal 42752 42752
42 Peddapuram AP-04-020-001-001/010651
() 		0204020000NRG23161220223108787 19/12/2022 Ganapathi 0204020WL0144318 Ganapathi 00089 CBIN0284921 1285 1285 Processed 09/02/2023 8615960528 Mr PEDDI GANAPATHI CENTRAL BANK OF INDIA(607115)
43 Peddapuram AP-04-020-021-021/010307
() 		0204020000NRG23191220223114680 19/12/2022 GANDEPALLI LAKSHMI 0204020WL0145302 GANDEPALLI LAKSHMI 00089 CBIN0284921 1155 1155 Processed 09/02/2023 8615960544 Mrs GANDEPALLI LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 2440 2440
44 Peddapuram AP-04-020-023-001/011427
() 		0204020000NRG23161220223109222 19/12/2022 chinna bhuramma 0204020WL0144350 chinna bhuramma 00165 IBKL0001509 1542 1542 Processed 09/02/2023 8615960396 AKKABHATHULA CHINNA BURAMMA IDBI BANK(607095)
45 Peddapuram AP-04-020-023-001/011430
() 		0204020000NRG23161220223109327 19/12/2022 chinnari 0204020WL0144353 chinnari 00165 IBKL0001509 1542 1542 Processed 09/02/2023 8615960445 DULAPALLI CHINNARI IDBI BANK(607095)
SubTotal 3084 3084
46 Peddapuram AP-04-020-013-012/010452
() 		0204020000NRG23161220223109832 19/12/2022 AMBATI GANGADHAR 0204020WL0144419 AMBATI GANGADHAR 00176 IDIB000P212 480 480 Processed 09/02/2023 8615960609 AMBATI GANGADHAR KARUR VYSA BANK(607100)
47 Peddapuram AP-04-020-023-001/011050
() 		0204020000NRG23161220223109219 19/12/2022 Ayudham Venkata Laxmi 0204020WL0144347 Ayudham Venkata Laxmi 00176 IDIB000P212 1542 1542 Processed 09/02/2023 8615960522 Mrs Ayudham Venkata Lakshmi INDIAN BANK(607105)
SubTotal 2022 2022
48 Peddapuram AP-04-020-012-011/010162
() 		0204020000NRG23161220223110235 19/12/2022 Adinageswararao 0204020WL0144456 Adinageswararao 00177 IOBA0000530 1439 1439 Processed 09/02/2023 8615960395 GOPU ADI NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
49 Peddapuram AP-04-020-013-012/010209
() 		0204020000NRG23161220223109575 19/12/2022 Satyanarayana 0204020WL0144390 Satyanarayana 00177 IOBA0000530 941 941 Processed 09/02/2023 8615960392 RAMAVARAPU SATYANARAYANA ICICI BANK LTD(508534)
50 Peddapuram AP-04-020-013-012/010268
() 		0204020000NRG23171220223111995 19/12/2022 MUTHYAM POLEESU 0204020WL0144747 MUTHYAM POLEESU 00177 IOBA0000530 1176 1176 Processed 09/02/2023 8615960381 MUTHYAM POLEESU INDIAN OVERSEAS BANK(508541)
51 Peddapuram AP-04-020-013-012/010564
() 		0204020000NRG23161220223109835 19/12/2022 VENKATARAO 0204020WL0144419 VENKATARAO 00177 IOBA0000530 960 960 Processed 09/02/2023 8615960387 KONA VENKATA RAO S O SOMA RAJU INDIAN OVERSEAS BANK(508541)
52 Peddapuram AP-04-020-013-012/010565
() 		0204020000NRG23161220223109836 19/12/2022 SATHIBABU 0204020WL0144419 SATHIBABU 00177 IOBA0000530 960 960 Processed 09/02/2023 8615960386 KONA SATHI BABU INDIAN OVERSEAS BANK(508541)
53 Peddapuram AP-04-020-023-001/010602
() 		0204020000NRG23161220223109744 19/12/2022 Ramakrishana 0204020WL0144414 Ramakrishana 00177 IOBA0000530 1169 1169 Processed 09/02/2023 8615960388 KILLADI RAMAKRISHNA KILLADI GOVINDAMMA INDIAN OVERSEAS BANK(508541)
54 Peddapuram AP-04-020-023-001/011451
() 		0204020000NRG23161220223109356 19/12/2022 lakshmi 0204020WL0144365 lakshmi 00177 IOBA0000530 1542 1542 Processed 09/02/2023 8615960400 MISS YALAMANCHILI VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8187 8187
55 Peddapuram AP-04-020-012-011/010005
() 		0204020000NRG23161220223110231 19/12/2022 Nookaraju 0204020WL0144456 Nookaraju 00227 KVBL0001428 1199 1199 Processed 09/02/2023 8615960378 NOOKA RAJU CH KARUR VYSA BANK(607100)
56 Peddapuram AP-04-020-013-012/010098
() 		0204020000NRG23161220223109566 19/12/2022 Venkata Ramana 0204020WL0144390 Venkata Ramana 00227 KVBL0001428 1176 1176 Processed 09/02/2023 8615960384 VENKATA RAMANA MURALISETTI KARUR VYSA BANK(607100)
57 Peddapuram AP-04-020-013-012/010184
() 		0204020000NRG23161220223109829 19/12/2022 BONDA SRINU 0204020WL0144419 BONDA SRINU 00227 KVBL0001428 960 960 Processed 09/02/2023 8615960390 SRINU BONDA KARUR VYSA BANK(607100)
58 Peddapuram AP-04-020-013-012/010359
() 		0204020000NRG23161220223109831 19/12/2022 Veerraju 0204020WL0144419 Veerraju 00227 KVBL0001428 960 960 Processed 09/02/2023 8615960389 VEERRAJU TOTA KARUR VYSA BANK(607100)
59 Peddapuram AP-04-020-013-012/010505
() 		0204020000NRG23171220223112001 19/12/2022 Ramu 0204020WL0144747 Ramu 00227 KVBL0001428 705 705 Processed 09/02/2023 8615960383 KOLA RAMU ICICI BANK LTD(508534)
SubTotal 5000 5000
60 Peddapuram AP-04-020-007-007/010074
() 		0204020000NRG23171220223111903 19/12/2022 Laxmanaswami 0204020WL0144735 Laxmanaswami 00415 SBIN0000897 1542 1542 Processed 09/02/2023 8615960473 DUVVA LAKSHMANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Peddapuram AP-04-020-007-007/010270
() 		0204020000NRG23171220223111913 19/12/2022 Srinivasarao 0204020WL0144740 Srinivasarao 00415 SBIN0000897 1028 1028 Processed 09/02/2023 8615960408 Mr GALLA SRINIVASARAO INDIAN BANK(607105)
62 Peddapuram AP-04-020-008-008/011341
() 		0204020000NRG23191220223114787 19/12/2022 Nagababu 0204020WL0145311 Nagababu 00415 SBIN0000897 1234 1234 Processed 09/02/2023 8615960450 MR KUSUMA NAGABABU STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-012-011/010129
() 		0204020000NRG23161220223110233 19/12/2022 Parvathi 0204020WL0144456 Parvathi 00415 SBIN0000897 1439 1439 Processed 09/02/2023 8615960456 MRS KOKKIRI PARVATHI STATE BANK OF INDIA(508548)
64 Peddapuram AP-04-020-013-012/010079
() 		0204020000NRG23161220223109563 19/12/2022 Venkataramanadorababu 0204020WL0144390 Venkataramanadorababu 00415 SBIN0000897 941 941 Processed 09/02/2023 8615960534 Mr PADIREDDY VENKATA RAMANA DORABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
65 Peddapuram AP-04-020-013-012/010084
() 		0204020000NRG23161220223109564 19/12/2022 Apparao 0204020WL0144390 Apparao 00415 SBIN0000897 1176 1176 Processed 09/02/2023 8615960463 PILLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Peddapuram AP-04-020-013-012/010153
() 		0204020000NRG23161220223109569 19/12/2022 Krishnamurthi 0204020WL0144390 Krishnamurthi 00415 SBIN0000897 471 471 Processed 09/02/2023 8615960464 Mr KUNA KRISHNA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
67 Peddapuram AP-04-020-013-012/010200
() 		0204020000NRG23161220223109574 19/12/2022 Subbarao 0204020WL0144390 Subbarao 00415 SBIN0000897 1176 1176 Processed 09/02/2023 8615960462 CHALLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Peddapuram AP-04-020-013-012/010233
() 		0204020000NRG23161220223109577 19/12/2022 Rudrayya 0204020WL0144390 Rudrayya 00415 SBIN0000897 706 706 Processed 09/02/2023 8615960517 AMBATI RUDRAYYA KARUR VYSA BANK(607100)
69 Peddapuram AP-04-020-013-012/010507
() 		0204020000NRG23171220223112002 19/12/2022 Suribabu 0204020WL0144747 Suribabu 00415 SBIN0000897 1176 1176 Processed 09/02/2023 8615960518 MUTYAM SURIBABU ICICI BANK LTD(508534)
70 Peddapuram AP-04-020-013-012/010513
() 		0204020000NRG23171220223112003 19/12/2022 Polinati Venkataramana 0204020WL0144747 Polinati Venkataramana 00415 SBIN0000897 1411 1411 Processed 09/02/2023 8615960379 Mr POLINATI VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Peddapuram AP-04-020-013-012/010544
() 		0204020000NRG23171220223112004 19/12/2022 VENAKTESWARA RAO PILLA 0204020WL0144747 VENAKTESWARA RAO PILLA 00415 SBIN0000897 1411 1411 Processed 09/02/2023 8615960461 MR VENKATESWARA RAO PILLA STATE BANK OF INDIA(508548)
72 Peddapuram AP-04-020-013-012/010560
() 		0204020000NRG23161220223109833 19/12/2022 SRINIVAS 0204020WL0144419 SRINIVAS 00415 SBIN0000897 960 960 Processed 09/02/2023 8615960407 KANAPARTHI SRINIVAS BANK OF BARODA(606985)
73 Peddapuram AP-04-020-013-012/010561
() 		0204020000NRG23171220223111657 19/12/2022 NAGAMANI 0204020WL0144671 NAGAMANI 00415 SBIN0000897 3084 3084 Processed 09/02/2023 8615960443 MRS NAGAMANI JOKA STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-013-012/010566
() 		0204020000NRG23171220223111757 19/12/2022 NUKARAJU 0204020WL0144701 NUKARAJU 00415 SBIN0000897 3084 3084 Processed 09/02/2023 8615960485 KANAPARTI NOOKARAJU ICICI BANK LTD(508534)
75 Peddapuram AP-04-020-013-012/010587
() 		0204020000NRG23161220223109837 19/12/2022 Sattibabu 0204020WL0144419 Sattibabu 00415 SBIN0000897 960 960 Processed 09/02/2023 8615960426 MR KANAPARTHI SATTIBABU STATE BANK OF INDIA(508548)
76 Peddapuram AP-04-020-013-012/010589
() 		0204020000NRG23161220223109838 19/12/2022 Varadayya 0204020WL0144419 Varadayya 00415 SBIN0000897 960 960 Processed 09/02/2023 8615960410 MR BATTULA BABJI STATE BANK OF INDIA(508548)
77 Peddapuram AP-04-020-013-012/010590
() 		0204020000NRG23161220223109839 19/12/2022 Srinivasu 0204020WL0144419 Srinivasu 00415 SBIN0000897 960 960 Processed 09/02/2023 8615960409 KANAPARTI SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Peddapuram AP-04-020-013-012/010596
() 		0204020000NRG23171220223111753 19/12/2022 ANJANEYULU 0204020WL0144698 ANJANEYULU 00415 SBIN0000897 3084 3084 Processed 09/02/2023 8615960482 MR BATTULA ANJANEYULU STATE BANK OF INDIA(508548)
79 Peddapuram AP-04-020-013-012/010598
() 		0204020000NRG23161220223109840 19/12/2022 LAITHA KUMAR 0204020WL0144419 LAITHA KUMAR 00415 SBIN0000897 960 960 Processed 09/02/2023 8615960478 MR SUNKARA LALITHA KUMAR STATE BANK OF INDIA(508548)
80 Peddapuram AP-04-020-013-012/010621
() 		0204020000NRG23161220223109844 19/12/2022 suresh 0204020WL0144419 suresh 00415 SBIN0000897 960 960 Processed 09/02/2023 8615960422 MR CHAVVAKULA SURESH STATE BANK OF INDIA(508548)
81 Peddapuram AP-04-020-013-012/010653
() 		0204020000NRG23171220223111698 19/12/2022 Govindu 0204020WL0144682 Govindu 00415 SBIN0000897 3084 3084 Processed 09/02/2023 8615960423 KANAPARTI GOVINDHU ICICI BANK LTD(508534)
82 Peddapuram AP-04-020-013-012/010685
() 		0204020000NRG23161220223109850 19/12/2022 Veeravenkatadurgaprasad 0204020WL0144419 Veeravenkatadurgaprasad 00415 SBIN0000897 960 960 Processed 09/02/2023 8615960406 MR KARRI V V DURGA PRASAD STATE BANK OF INDIA(508548)
83 Peddapuram AP-04-020-021-021/010144
() 		0204020000NRG23191220223114671 19/12/2022 Satyanarayanamma 0204020WL0145302 Satyanarayanamma 00415 SBIN0000897 1155 1155 Processed 09/02/2023 8615960541 MRS KONTIPUDI SATYANARAYANAMMA STATE BANK OF INDIA(508548)
84 Peddapuram AP-04-020-022-022/010444
() 		0204020000NRG23191220223114716 19/12/2022 Vijayalaxmi 0204020WL0145303 Vijayalaxmi 00415 SBIN0000897 233 233 Processed 09/02/2023 8615960414 MEDISETTI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Peddapuram AP-04-020-022-022/010446
() 		0204020000NRG23191220223114717 19/12/2022 Jaganndharao 0204020WL0145303 Jaganndharao 00415 SBIN0000897 233 233 Processed 09/02/2023 8615960425 MRS KANCHUMARTHI JAGANNADHARAO KANCHUMAR STATE BANK OF INDIA(508548)
86 Peddapuram AP-04-020-023-001/011044
() 		0204020000NRG23161220223109750 19/12/2022 Manikyam 0204020WL0144414 Manikyam 00415 SBIN0000897 779 779 Processed 09/02/2023 8615960537 MR CHUNDRU MANIKYAM STATE BANK OF INDIA(508548)
87 Peddapuram AP-04-020-023-001/011083
() 		0204020000NRG23161220223109751 19/12/2022 SivaShaMkar 0204020WL0144414 SivaShaMkar 00415 SBIN0000897 974 974 Processed 09/02/2023 8615960448 POLEPALLI SIVASANKAR UNION BANK OF INDIA(508500)
SubTotal 36141 36141
88 Peddapuram AP-04-020-013-012/010608
() 		0204020000NRG23161220223109841 19/12/2022 MANDAPAKA VENKATESWARARAO 0204020WL0144419 MANDAPAKA VENKATESWARARAO 00415 SBIN0004719 960 960 Processed 09/02/2023 8615960472 MR MANDAPAKA VENKATESWARARAO STATE BANK OF INDIA(508548)
89 Peddapuram AP-04-020-021-021/010046
() 		0204020000NRG23191220223114664 19/12/2022 Kumari 0204020WL0145302 Kumari 00415 SBIN0004719 924 924 Processed 09/02/2023 8615960516 MISS KOMARAPU KUMARI STATE BANK OF INDIA(508548)
90 Peddapuram AP-04-020-021-021/010047
() 		0204020000NRG23191220223114665 19/12/2022 Kumari 0204020WL0145302 Kumari 00415 SBIN0004719 1155 1155 Processed 09/02/2023 8615960511 MISS CHAVALA KUMARI STATE BANK OF INDIA(508548)
91 Peddapuram AP-04-020-021-021/010102
() 		0204020000NRG23191220223114666 19/12/2022 Veerrajamma 0204020WL0145302 Veerrajamma 00415 SBIN0004719 1155 1155 Processed 09/02/2023 8615960506 GALI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Peddapuram AP-04-020-021-021/010104
() 		0204020000NRG23191220223114667 19/12/2022 Satyavathi 0204020WL0145302 Satyavathi 00415 SBIN0004719 924 924 Processed 09/02/2023 8615960510 MISS KOMARAPU SATYAVATHI STATE BANK OF INDIA(508548)
93 Peddapuram AP-04-020-021-021/010125
() 		0204020000NRG23191220223114668 19/12/2022 Venkatalakshmi 0204020WL0145302 Venkatalakshmi 00415 SBIN0004719 693 693 Processed 09/02/2023 8615960507 MISS KOMMARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
94 Peddapuram AP-04-020-021-021/010144
() 		0204020000NRG23191220223114670 19/12/2022 Arjunudu 0204020WL0145302 Arjunudu 00415 SBIN0004719 1155 1155 Processed 09/02/2023 8615960441 MRS KONTIPUDI ARJUNUDU STATE BANK OF INDIA(508548)
95 Peddapuram AP-04-020-021-021/010148
() 		0204020000NRG23191220223114673 19/12/2022 Durgada Ragayamma 0204020WL0145302 Durgada Ragayamma 00415 SBIN0004719 693 693 Processed 09/02/2023 8615960440 MISS DURGADA NAGAYAMMA D STATE BANK OF INDIA(508548)
96 Peddapuram AP-04-020-021-021/010148
() 		0204020000NRG23191220223114672 19/12/2022 Rambabu 0204020WL0145302 Rambabu 00415 SBIN0004719 924 924 Processed 09/02/2023 8615960439 MRS DURGADA RAMBABU STATE BANK OF INDIA(508548)
97 Peddapuram AP-04-020-021-021/010170
() 		0204020000NRG23191220223114674 19/12/2022 Bhavani 0204020WL0145302 Bhavani 00415 SBIN0004719 924 924 Processed 09/02/2023 8615960412 MISS KAKKALA BHAVANI K STATE BANK OF INDIA(508548)
98 Peddapuram AP-04-020-021-021/010186
() 		0204020000NRG23191220223114675 19/12/2022 Veeralakshmi 0204020WL0145302 Veeralakshmi 00415 SBIN0004719 924 924 Processed 09/02/2023 8615960420 MRS GEESALA VARALAKSHMI STATE BANK OF INDIA(508548)
99 Peddapuram AP-04-020-021-021/010192
() 		0204020000NRG23191220223114677 19/12/2022 Annavaram 0204020WL0145302 Annavaram 00415 SBIN0004719 462 462 Processed 09/02/2023 8615960433 PENKE ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 Peddapuram AP-04-020-021-021/010192
() 		0204020000NRG23191220223114676 19/12/2022 Apparao 0204020WL0145302 Apparao 00415 SBIN0004719 231 231 Processed 09/02/2023 8615960509 MRS PENKE APPARAO STATE BANK OF INDIA(508548)
101 Peddapuram AP-04-020-021-021/010366
() 		0204020000NRG23191220223114682 19/12/2022 Mannamma 0204020WL0145302 Mannamma 00415 SBIN0004719 1155 1155 Processed 09/02/2023 8615960432 MRS KAKARA MANAMMA STATE BANK OF INDIA(508548)
102 Peddapuram AP-04-020-021-021/010656
() 		0204020000NRG23191220223114683 19/12/2022 Sathiraju 0204020WL0145302 Sathiraju 00415 SBIN0004719 924 924 Processed 09/02/2023 8615960449 MRS JUJJAVARAPU SATTIRAJU STATE BANK OF INDIA(508548)
103 Peddapuram AP-04-020-021-021/010852
() 		0204020000NRG23191220223114684 19/12/2022 Suryavathi 0204020WL0145302 Suryavathi 00415 SBIN0004719 924 924 Processed 09/02/2023 8615960413 MISS PENKE SURYAVATHI P STATE BANK OF INDIA(508548)
104 Peddapuram AP-04-020-021-021/010853
() 		0204020000NRG23191220223114685 19/12/2022 Subbalakshmi 0204020WL0145302 Subbalakshmi 00415 SBIN0004719 1155 1155 Processed 09/02/2023 8615960418 MISS SUBBA LAKSHMI PENKE STATE BANK OF INDIA(508548)
105 Peddapuram AP-04-020-021-021/010908
() 		0204020000NRG23191220223114686 19/12/2022 Durga 0204020WL0145302 Durga 00415 SBIN0004719 462 462 Processed 09/02/2023 8615960424 KUPPALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Peddapuram AP-04-020-021-021/011021
() 		0204020000NRG23191220223114687 19/12/2022 Vijayakumari 0204020WL0145302 Vijayakumari 00415 SBIN0004719 1155 1155 Processed 09/02/2023 8615960442 MISS AYINAVILLI VIJAYAKUMARI A STATE BANK OF INDIA(508548)
107 Peddapuram AP-04-020-021-021/011260
() 		0204020000NRG23191220223114688 19/12/2022 RAMANAMMA 0204020WL0145302 RAMANAMMA 00415 SBIN0004719 1155 1155 Processed 09/02/2023 8615960436 DEYYALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Peddapuram AP-04-020-021-021/011276
() 		0204020000NRG23191220223114689 19/12/2022 Veeramani 0204020WL0145302 Veeramani 00415 SBIN0004719 1155 1155 Processed 09/02/2023 8615960416 UPPU VEERAMANI UNION BANK OF INDIA(508500)
109 Peddapuram AP-04-020-021-021/11380
() 		0204020000NRG23191220223114690 19/12/2022 RETTIPALLI DEVI 0204020WL0145302 RETTIPALLI DEVI 00415 SBIN0004719 1155 1155 Processed 09/02/2023 8615960542 MISS RETTIPALLI DEVI STATE BANK OF INDIA(508548)
110 Peddapuram AP-04-020-022-022/010002
() 		0204020000NRG23191220223114691 19/12/2022 Ramakrisnana 0204020WL0145303 Ramakrisnana 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960477 MRS PACHIPALA RAMAKRISHNA STATE BANK OF INDIA(508548)
111 Peddapuram AP-04-020-022-022/010037
() 		0204020000NRG23191220223114692 19/12/2022 Satyanarayana 0204020WL0145303 Satyanarayana 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960458 KANCHUMARTHI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Peddapuram AP-04-020-022-022/010054
() 		0204020000NRG23191220223114693 19/12/2022 Krupavathi 0204020WL0145303 Krupavathi 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960479 MISS KRUPAVATHI GORTHA STATE BANK OF INDIA(508548)
113 Peddapuram AP-04-020-022-022/010146
() 		0204020000NRG23191220223114697 19/12/2022 Chinaveerraju 0204020WL0145303 Chinaveerraju 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960427 MR CHINTA CHINAVEERRAJU STATE BANK OF INDIA(508548)
114 Peddapuram AP-04-020-022-022/010227
() 		0204020000NRG23191220223114701 19/12/2022 Meri 0204020WL0145303 Meri 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960466 INJUMALLA MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Peddapuram AP-04-020-022-022/010247
() 		0204020000NRG23191220223114702 19/12/2022 Veerababu 0204020WL0145303 Veerababu 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960504 MRS KANCHUMARTHI VEERABABU STATE BANK OF INDIA(508548)
116 Peddapuram AP-04-020-022-022/010288
() 		0204020000NRG23191220223114703 19/12/2022 Lakshmi 0204020WL0145303 Lakshmi 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960403 INJUMALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Peddapuram AP-04-020-022-022/010327
() 		0204020000NRG23191220223114704 19/12/2022 Veeramma 0204020WL0145303 Veeramma 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960468 MUPPIDI VEERAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Peddapuram AP-04-020-022-022/010343
() 		0204020000NRG23191220223114705 19/12/2022 Balanagamma 0204020WL0145303 Balanagamma 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960476 KOPISETTY BALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Peddapuram AP-04-020-022-022/010354
() 		0204020000NRG23191220223114706 19/12/2022 Adinarayana 0204020WL0145303 Adinarayana 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960401 MRS ACHANTA ADINARAYANA A STATE BANK OF INDIA(508548)
120 Peddapuram AP-04-020-022-022/010367
() 		0204020000NRG23191220223114707 19/12/2022 Veerraju 0204020WL0145303 Veerraju 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960415 Mr ULLINKALA VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
121 Peddapuram AP-04-020-022-022/010377
() 		0204020000NRG23191220223114708 19/12/2022 Suryakumari 0204020WL0145303 Suryakumari 00415 SBIN0004719 233 233 Rejected 09/02/2023 8615960417 Aadhaar Number not Mapped to Account Number
122 Peddapuram AP-04-020-022-022/010379
() 		0204020000NRG23191220223114709 19/12/2022 Ananthalakshmi 0204020WL0145303 Ananthalakshmi 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960494 KOPPISETTI ANANTALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Peddapuram AP-04-020-022-022/010403
() 		0204020000NRG23191220223114712 19/12/2022 Satyavathi 0204020WL0145303 Satyavathi 00415 SBIN0004719 233 233 Rejected 09/02/2023 8615960474 Aadhaar Number not Mapped to Account Number
124 Peddapuram AP-04-020-022-022/010406
() 		0204020000NRG23191220223114713 19/12/2022 Bujjamma 0204020WL0145303 Bujjamma 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960467 MISS KOLLI BUJJAMMA STATE BANK OF INDIA(508548)
125 Peddapuram AP-04-020-022-022/010416
() 		0204020000NRG23191220223114714 19/12/2022 Manga 0204020WL0145303 Manga 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960475 KOPPISETTI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Peddapuram AP-04-020-022-022/010420
() 		0204020000NRG23191220223114715 19/12/2022 Nagamani 0204020WL0145303 Nagamani 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960419 GEDDADA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Peddapuram AP-04-020-022-022/010525
() 		0204020000NRG23191220223114721 19/12/2022 Lakshmi 0204020WL0145303 Lakshmi 00415 SBIN0004719 233 233 Rejected 09/02/2023 8615960404 Aadhaar Number not Mapped to Account Number
128 Peddapuram AP-04-020-022-022/010648
() 		0204020000NRG23191220223114723 19/12/2022 Ragava 0204020WL0145303 Ragava 00415 SBIN0004719 233 233 Rejected 09/02/2023 8615960457 Aadhaar Number not Mapped to Account Number
129 Peddapuram AP-04-020-022-022/010701
() 		0204020000NRG23191220223114724 19/12/2022 Lakshmi 0204020WL0145303 Lakshmi 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960500 MISS SONTEY LAKSHMI STATE BANK OF INDIA(508548)
130 Peddapuram AP-04-020-022-022/010723
() 		0204020000NRG23191220223114738 19/12/2022 Syamala 0204020WL0145306 Syamala 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615960495 MISS MADDURTHI SHYAMALA STATE BANK OF INDIA(508548)
131 Peddapuram AP-04-020-022-022/010730
() 		0204020000NRG23191220223114725 19/12/2022 Venkanna Babu 0204020WL0145303 Venkanna Babu 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960503 MR ACHANTA VENKANNABABU STATE BANK OF INDIA(508548)
132 Peddapuram AP-04-020-022-022/010755
() 		0204020000NRG23191220223114726 19/12/2022 Krishnarjunlu 0204020WL0145303 Krishnarjunlu 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960421 MRS NARLA KRISHNAARJUNUDU N STATE BANK OF INDIA(508548)
133 Peddapuram AP-04-020-022-022/010841
() 		0204020000NRG23191220223114728 19/12/2022 suseela 0204020WL0145303 suseela 00415 SBIN0004719 233 233 Processed 09/02/2023 8615960543 MISS PEKETI SUSHEELA STATE BANK OF INDIA(508548)
134 Peddapuram AP-04-020-023-001/010054
() 		0204020000NRG23161220223109736 19/12/2022 Sathibabu 0204020WL0144414 Sathibabu 00415 SBIN0004719 1169 1169 Processed 09/02/2023 8615960430 MRS PALLI SATTIBABU P STATE BANK OF INDIA(508548)
135 Peddapuram AP-04-020-023-001/010062
() 		0204020000NRG23161220223109388 19/12/2022 Veeraveni 0204020WL0144373 Veeraveni 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615960411 MISS NAMMI VEERAVENI N STATE BANK OF INDIA(508548)
136 Peddapuram AP-04-020-023-001/010094
() 		0204020000NRG23161220223109737 19/12/2022 Lova Lakshmi 0204020WL0144414 Lova Lakshmi 00415 SBIN0004719 1169 1169 Processed 09/02/2023 8615960428 MISS KONA LOVALAKSHMI K STATE BANK OF INDIA(508548)
137 Peddapuram AP-04-020-023-001/010096
() 		0204020000NRG23161220223109738 19/12/2022 Krishanaveni 0204020WL0144414 Krishanaveni 00415 SBIN0004719 1169 1169 Processed 09/02/2023 8615960429 MISS MADABALA KRISHNAVENI M STATE BANK OF INDIA(508548)
138 Peddapuram AP-04-020-023-001/010136
() 		0204020000NRG23161220223109739 19/12/2022 Satyanarayana 0204020WL0144414 Satyanarayana 00415 SBIN0004719 779 779 Processed 09/02/2023 8615960508 MRS GUMMADI SATYANARAYANA STATE BANK OF INDIA(508548)
139 Peddapuram AP-04-020-023-001/010294
() 		0204020000NRG23161220223109741 19/12/2022 Sivayya 0204020WL0144414 Sivayya 00415 SBIN0004719 1169 1169 Processed 09/02/2023 8615960405 MISS MUPPIDI SHIVAYYA M STATE BANK OF INDIA(508548)
140 Peddapuram AP-04-020-023-001/010329
() 		0204020000NRG23161220223109742 19/12/2022 Vara Lakshmi 0204020WL0144414 Vara Lakshmi 00415 SBIN0004719 1169 1169 Processed 09/02/2023 8615960444 MS PALLA VARALAKSHMI P STATE BANK OF INDIA(508548)
141 Peddapuram AP-04-020-023-001/010412
() 		0204020000NRG23161220223109330 19/12/2022 Satyavathi 0204020WL0144356 Satyavathi 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615960447 MISS DANDIPOLU SATYAVATHI STATE BANK OF INDIA(508548)
142 Peddapuram AP-04-020-023-001/010486
() 		0204020000NRG23161220223109743 19/12/2022 Yesamma 0204020WL0144414 Yesamma 00415 SBIN0004719 1169 1169 Processed 09/02/2023 8615960530 MISS KADA YESAMMA STATE BANK OF INDIA(508548)
143 Peddapuram AP-04-020-023-001/010615
() 		0204020000NRG23161220223109745 19/12/2022 Satyanarayana 0204020WL0144414 Satyanarayana 00415 SBIN0004719 974 974 Processed 09/02/2023 8615960529 MRS NUNNA SATYANARAYANA STATE BANK OF INDIA(508548)
144 Peddapuram AP-04-020-023-001/010623
() 		0204020000NRG23161220223109746 19/12/2022 Venkatarao 0204020WL0144414 Venkatarao 00415 SBIN0004719 390 390 Processed 09/02/2023 8615960525 MRS DESINA VENKATARAO STATE BANK OF INDIA(508548)
145 Peddapuram AP-04-020-023-001/010681
() 		0204020000NRG23161220223109332 19/12/2022 Kondamma 0204020WL0144358 Kondamma 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615960437 MISS KURAMDASU KONDAMMA K STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-023-001/010752
() 		0204020000NRG23161220223109747 19/12/2022 Mani 0204020WL0144414 Mani 00415 SBIN0004719 1169 1169 Processed 09/02/2023 8615960455 KILLADI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Peddapuram AP-04-020-023-001/010846
() 		0204020000NRG23161220223109355 19/12/2022 Nukaratnam 0204020WL0144364 Nukaratnam 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615960523 MRS EGALA NOOKARATNAM STATE BANK OF INDIA(508548)
148 Peddapuram AP-04-020-023-001/010865
() 		0204020000NRG23161220223109748 19/12/2022 LAKSHMI 0204020WL0144414 LAKSHMI 00415 SBIN0004719 584 584 Processed 09/02/2023 8615960535 MISS OLETI LAKSHMI STATE BANK OF INDIA(508548)
149 Peddapuram AP-04-020-023-001/010912
() 		0204020000NRG23161220223109749 19/12/2022 Syamala 0204020WL0144414 Syamala 00415 SBIN0004719 1169 1169 Processed 09/02/2023 8615960438 MISS TUTTA SYAMALA T STATE BANK OF INDIA(508548)
150 Peddapuram AP-04-020-023-001/010917
() 		0204020000NRG23161220223109353 19/12/2022 Ramana 0204020WL0144362 Ramana 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615960524 MRS AYUDAM RAMANA STATE BANK OF INDIA(508548)
151 Peddapuram AP-04-020-023-001/010939
() 		0204020000NRG23161220223109326 19/12/2022 Durga 0204020WL0144352 Durga 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615960434 MISS JANKALA DURGA J STATE BANK OF INDIA(508548)
152 Peddapuram AP-04-020-023-001/011237
() 		0204020000NRG23161220223109143 19/12/2022 Naga lakshmi 0204020WL0144342 Naga lakshmi 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615960533 NAGALAKSHMI PAMPANA INDIAN OVERSEAS BANK(508541)
153 Peddapuram AP-04-020-023-001/011290
() 		0204020000NRG23161220223109140 19/12/2022 Gowri 0204020WL0144339 Gowri 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615960512 MISS AYUDHAM GOWRI STATE BANK OF INDIA(508548)
154 Peddapuram AP-04-020-023-001/011296
() 		0204020000NRG23161220223109139 19/12/2022 Saraswati 0204020WL0144338 Saraswati 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615960539 MISS PUTTA SARASWATHI STATE BANK OF INDIA(508548)
155 Peddapuram AP-04-020-023-001/011338
() 		0204020000NRG23161220223109387 19/12/2022 Venkata Lakshmi 0204020WL0144372 Venkata Lakshmi 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615960538 MISS YELUBOLU VENKATALAKSHMI STATE BANK OF INDIA(508548)
156 Peddapuram AP-04-020-023-001/011392
() 		0204020000NRG23161220223109329 19/12/2022 syama lakshmi 0204020WL0144355 syama lakshmi 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615960536 MISS PULLETIKURTHI SYAMA LAKSHMI STATE BANK OF INDIA(508548)
157 Peddapuram AP-04-020-023-001/011394
() 		0204020000NRG23161220223109328 19/12/2022 rama ratnam 0204020WL0144354 rama ratnam 00415 SBIN0004719 1542 1542 Processed 09/02/2023 8615960446 MRS PULLETIKURTHI RAMARATNAM STATE BANK OF INDIA(508548)
SubTotal 57848 57848
158 Peddapuram AP-04-020-004-004/010744
() 		0204020000NRG23161220223110146 19/12/2022 Achiyya 0204020WL0144438 Achiyya 00415 SBIN0021172 1542 1542 Processed 09/02/2023 8615960550 MR ACHIYYA PULAPU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
159 Peddapuram AP-04-020-001-001/010399
() 		0204020000NRG23161220223108789 19/12/2022 Sathish 0204020WL0144320 Sathish 00415 SBIN0021322 1542 1542 Processed 09/02/2023 8615960556 Mr GANDHAM SATISH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
160 Peddapuram AP-04-020-013-012/010224
() 		0204020000NRG23161220223109576 19/12/2022 Swamy sankar 0204020WL0144390 Swamy sankar 00415 SBIN0021322 706 706 Processed 09/02/2023 8615960531 SANA SWAMY SANKAR ICICI BANK LTD(508534)
161 Peddapuram AP-04-020-013-012/010325
() 		0204020000NRG23171220223111996 19/12/2022 Venkataramana 0204020WL0144747 Venkataramana 00415 SBIN0021322 941 941 Processed 09/02/2023 8615960595 SAANA VENKATARAMANA ICICI BANK LTD(508534)
162 Peddapuram AP-04-020-021-021/010197
() 		0204020000NRG23191220223114678 19/12/2022 Veerabadrarao 0204020WL0145302 Veerabadrarao 00415 SBIN0021322 1155 1155 Processed 09/02/2023 8615960584 Mr PENKEY VEERABHADRARAO INDIAN BANK(607105)
163 Peddapuram AP-04-020-022-022/010704
() 		0204020000NRG23191220223114737 19/12/2022 Mariyamma 0204020WL0145305 Mariyamma 00415 SBIN0021322 1542 1542 Processed 09/02/2023 8615960566 MORTHA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Peddapuram AP-04-020-023-001/011382
() 		0204020000NRG23161220223109220 19/12/2022 Bikkina durga bhavani 0204020WL0144348 Bikkina durga bhavani 00415 SBIN0021322 1542 1542 Processed 09/02/2023 8615960605 MRS BIKKINA DURGA BHAVANI STATE BANK OF INDIA(508548)
165 Peddapuram AP-04-020-023-001/011423
() 		0204020000NRG23161220223109221 19/12/2022 nagalaxmi 0204020WL0144349 nagalaxmi 00415 SBIN0021322 1542 1542 Processed 09/02/2023 8615960612 MRS AYUDAM NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
166 Peddapuram AP-04-020-001-001/010323
() 		0204020000NRG23161220223108692 19/12/2022 PRATHI CHALLAYAMMA 0204020WL0144302 PRATHI CHALLAYAMMA 00468 UBIN0804282 1542 1542 Processed 09/02/2023 8615960376 PRATHI CHALLAYAMMA UNION BANK OF INDIA(508500)
167 Peddapuram AP-04-020-001-001/010500
() 		0204020000NRG23161220223108788 19/12/2022 Veerabhadrarao 0204020WL0144319 Veerabhadrarao 00468 UBIN0804282 1542 1542 Processed 09/02/2023 8615960363 VANTIPALLI VEERABHADRA RAO UNION BANK OF INDIA(508500)
168 Peddapuram AP-04-020-001-001/010620
() 		0204020000NRG23161220223108771 19/12/2022 Raju 0204020WL0144315 Raju 00468 UBIN0804282 1285 1285 Processed 09/02/2023 8615960377 YADAVALLI RAJU UNION BANK OF INDIA(508500)
169 Peddapuram AP-04-020-007-007/010254
() 		0204020000NRG23171220223111914 19/12/2022 Subramanyam 0204020WL0144741 Subramanyam 00468 UBIN0804282 771 771 Processed 09/02/2023 8615960366 ADABALA SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Peddapuram AP-04-020-007-007/010396
() 		0204020000NRG23171220223111912 19/12/2022 Panchadi Suryanarayana 0204020WL0144739 Panchadi Suryanarayana 00468 UBIN0804282 1285 1285 Processed 09/02/2023 8615960367 Mr PANCHADI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
171 Peddapuram AP-04-020-007-007/010564
() 		0204020000NRG23171220223111911 19/12/2022 Nageswararao 0204020WL0144738 Nageswararao 00468 UBIN0804282 1028 1028 Processed 09/02/2023 8615960369 ADABALA NAGESWARARAO UNION BANK OF INDIA(508500)
172 Peddapuram AP-04-020-012-011/010046
() 		0204020000NRG23161220223110232 19/12/2022 THIRAMSETTI ACHARAO 0204020WL0144456 THIRAMSETTI ACHARAO 00468 UBIN0804282 1199 1199 Processed 09/02/2023 8615960373 THIRAMSETTI ACHARAO UNION BANK OF INDIA(508500)
173 Peddapuram AP-04-020-012-011/010139
() 		0204020000NRG23161220223110234 19/12/2022 Subbarao 0204020WL0144456 Subbarao 00468 UBIN0804282 1199 1199 Processed 09/02/2023 8615960372 CHODABOTHULA SUBBA RAO UNION BANK OF INDIA(508500)
174 Peddapuram AP-04-020-012-011/010163
() 		0204020000NRG23161220223110236 19/12/2022 Padmaraju 0204020WL0144456 Padmaraju 00468 UBIN0804282 1439 1439 Processed 09/02/2023 8615960359 KARANAM PADMA RAJU UNION BANK OF INDIA(508500)
175 Peddapuram AP-04-020-012-011/010165
() 		0204020000NRG23161220223110237 19/12/2022 Thammarao 0204020WL0144456 Thammarao 00468 UBIN0804282 960 960 Processed 09/02/2023 8615960393 INAKONDA THAMMARAO UNION BANK OF INDIA(508500)
176 Peddapuram AP-04-020-012-011/010188
() 		0204020000NRG23161220223110238 19/12/2022 Veerabbai 0204020WL0144456 Veerabbai 00468 UBIN0804282 720 720 Processed 09/02/2023 8615960374 GARLAMKALA VEERABBAYI UNION BANK OF INDIA(508500)
177 Peddapuram AP-04-020-012-011/010203
() 		0204020000NRG23161220223110239 19/12/2022 Podugu Mahalakshmi 0204020WL0144456 Podugu Mahalakshmi 00468 UBIN0804282 1439 1439 Processed 09/02/2023 8615960361 PODUGU MAHALAKSHMI UNION BANK OF INDIA(508500)
178 Peddapuram AP-04-020-012-011/010228
() 		0204020000NRG23161220223110240 19/12/2022 Karunamma 0204020WL0144456 Karunamma 00468 UBIN0804282 1439 1439 Rejected 09/02/2023 8615960371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Peddapuram AP-04-020-012-011/010246
() 		0204020000NRG23161220223110241 19/12/2022 Venkataratnam 0204020WL0144456 Venkataratnam 00468 UBIN0804282 1199 1199 Processed 09/02/2023 8615960360 GOPU VENKATA RATNAM UNION BANK OF INDIA(508500)
180 Peddapuram AP-04-020-012-011/010287
() 		0204020000NRG23161220223110242 19/12/2022 Subbarao 0204020WL0144456 Subbarao 00468 UBIN0804282 960 960 Processed 09/02/2023 8615960391 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
181 Peddapuram AP-04-020-012-011/010357
() 		0204020000NRG23171220223111904 19/12/2022 Chandrarao 0204020WL0144736 Chandrarao 00468 UBIN0804282 771 771 Processed 09/02/2023 8615960362 VASAM CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Peddapuram AP-04-020-013-012/010148
() 		0204020000NRG23161220223109568 19/12/2022 Gavvaraaju 0204020WL0144390 Gavvaraaju 00468 UBIN0804282 941 941 Processed 09/02/2023 8615960380 KARRI GAVRARAJU UNION BANK OF INDIA(508500)
183 Peddapuram AP-04-020-013-012/010575
() 		0204020000NRG23171220223111728 19/12/2022 govinda rajulu 0204020WL0144692 govinda rajulu 00468 UBIN0804282 3084 3084 Processed 09/02/2023 8615960368 KONA GOVINDARAJULU UNION BANK OF INDIA(508500)
184 Peddapuram AP-04-020-013-012/010575
() 		0204020000NRG23171220223111729 19/12/2022 sudarsini 0204020WL0144692 sudarsini 00468 UBIN0804282 3084 3084 Processed 09/02/2023 8615960397 KONA SUDARSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Peddapuram AP-04-020-013-012/010586
() 		0204020000NRG23171220223111775 19/12/2022 Bhavani 0204020WL0144704 Bhavani 00468 UBIN0804282 3084 3084 Processed 09/02/2023 8615960398 MISS YADLA BHAVANI STATE BANK OF INDIA(508548)
186 Peddapuram AP-04-020-013-012/010616
() 		0204020000NRG23161220223109843 19/12/2022 venkata sreenu 0204020WL0144419 venkata sreenu 00468 UBIN0804282 960 960 Processed 09/02/2023 8615960382 RAYI VENKATA SRINU UNION BANK OF INDIA(508500)
187 Peddapuram AP-04-020-013-012/010677
() 		0204020000NRG23161220223109848 19/12/2022 Chakravarti 0204020WL0144419 Chakravarti 00468 UBIN0804282 960 960 Processed 09/02/2023 8615960385 PEDDIREDDY CHAKRAVARTI UNION BANK OF INDIA(508500)
188 Peddapuram AP-04-020-021-021/010307
() 		0204020000NRG23191220223114679 19/12/2022 Vishnu 0204020WL0145302 Vishnu 00468 UBIN0804282 1155 1155 Processed 09/02/2023 8615960375 GANDEPALLI VISHNU UNION BANK OF INDIA(508500)
189 Peddapuram AP-04-020-022-022/010154
() 		0204020000NRG23191220223114739 19/12/2022 Satyavathi 0204020WL0145307 Satyavathi 00468 UBIN0804282 1542 1542 Processed 09/02/2023 8615960370 MISS GUTTULA SATYAVATHI STATE BANK OF INDIA(508548)
190 Peddapuram AP-04-020-022-022/010171
() 		0204020000NRG23191220223114698 19/12/2022 Manga 0204020WL0145303 Manga 00468 UBIN0804282 233 233 Processed 09/02/2023 8615960365 NEDURI MANGA UNION BANK OF INDIA(508500)
191 Peddapuram AP-04-020-023-001/010915
() 		0204020000NRG23161220223109333 19/12/2022 Ramana 0204020WL0144359 Ramana 00468 UBIN0804282 1542 1542 Processed 09/02/2023 8615960364 MISS AYUDAM RAMANA STATE BANK OF INDIA(508548)
192 Peddapuram AP-04-020-023-001/011285
() 		0204020000NRG23161220223109467 19/12/2022 Bujji 0204020WL0144385 Bujji 00468 UBIN0804282 1542 1542 Processed 09/02/2023 8615960399 MUDRAGADA BUJJI UNION BANK OF INDIA(508500)
193 Peddapuram AP-04-020-023-001/011289
() 		0204020000NRG23161220223109201 19/12/2022 Durgamma 0204020WL0144344 Durgamma 00468 UBIN0804282 1542 1542 Processed 09/02/2023 8615960394 MUDRAGADA DURGAMMA UNION BANK OF INDIA(508500)
SubTotal 38447 38447
194 Peddapuram AP-04-020-013-012/010165
() 		0204020000NRG23161220223109573 19/12/2022 Karri Venkateswararao 0204020WL0144390 Karri Venkateswararao 00468 UBIN0929573 941 941 Processed 09/02/2023 8615960465 KARRI VENKATESWARARAO ICICI BANK LTD(508534)
SubTotal 941 941
195 Peddapuram AP-04-020-001-001/010325
() 		0204020000NRG23161220223108752 19/12/2022 Nookaraju 0204020WL0144313 Nookaraju 00468 UBIN0CG7110 771 771 Processed 09/02/2023 8615960546 Mr YADAVILLI NOOKA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
196 Peddapuram AP-04-020-002-002/010444
() 		0204020000NRG23171220223112114 19/12/2022 Jatla Sattibabu 0204020WL0144756 Jatla Sattibabu 00468 UBIN0CG7110 1542 1542 Processed 09/02/2023 8615960607 JATLA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Peddapuram AP-04-020-002-002/010482
() 		0204020000NRG23171220223112094 19/12/2022 Kunche Thammanna 0204020WL0144753 Kunche Thammanna 00468 UBIN0CG7110 1542 1542 Processed 09/02/2023 8615960604 KUNCHE TAMMANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Peddapuram AP-04-020-002-002/010596
() 		0204020000NRG23171220223112127 19/12/2022 Pattapu Ramakrishna 0204020WL0144758 Pattapu Ramakrishna 00468 UBIN0CG7110 1542 1542 Processed 09/02/2023 8615960606 PATTAPU RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Peddapuram AP-04-020-002-002/010953
() 		0204020000NRG23171220223112112 19/12/2022 Vanka Saibaba 0204020WL0144755 Vanka Saibaba 00468 UBIN0CG7110 1542 1542 Processed 09/02/2023 8615960608 VANKA SAIBABA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Peddapuram AP-04-020-007-007/010302
() 		0204020000NRG23171220223111915 19/12/2022 Marneedi Nookaraju 0204020WL0144742 Marneedi Nookaraju 00468 UBIN0CG7110 771 771 Rejected 09/02/2023 8615960586 Aadhaar Number not Mapped to Account Number
201 Peddapuram AP-04-020-007-007/010394
() 		0204020000NRG23171220223111916 19/12/2022 Panchadi Veerabhadra Rao 0204020WL0144743 Panchadi Veerabhadra Rao 00468 UBIN0CG7110 771 771 Processed 09/02/2023 8615960571 PANCHADI VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Peddapuram AP-04-020-007-007/010511
() 		0204020000NRG23171220223111910 19/12/2022 SRI LAKSHMI VEERA VENKATA RAMANA 0204020WL0144737 SRI LAKSHMI VEERA VENKATA RAMANA 00468 UBIN0CG7110 1542 1542 Processed 09/02/2023 8615960585 LAXMI VEERA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Peddapuram AP-04-020-008-008/010011
() 		0204020000NRG23191220223114765 19/12/2022 KOPPANA Arjunarao 0204020WL0145311 KOPPANA Arjunarao 00468 UBIN0CG7110 494 494 Processed 09/02/2023 8615960578 KOPPANA ARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Peddapuram AP-04-020-008-008/010032
() 		0204020000NRG23191220223114766 19/12/2022 CHIKKAM Yesubabu 0204020WL0145311 CHIKKAM Yesubabu 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960576 YESU BABU CHIKAM KARUR VYSA BANK(607100)
205 Peddapuram AP-04-020-008-008/010068
() 		0204020000NRG23191220223114767 19/12/2022 Madipudi Venkataramana 0204020WL0145311 Madipudi Venkataramana 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960598 MEDIPUDI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Peddapuram AP-04-020-008-008/010091
() 		0204020000NRG23191220223114792 19/12/2022 Rajababu 0204020WL0145312 Rajababu 00468 UBIN0CG7110 514 514 Processed 09/02/2023 8615960545 KOPPANA RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Peddapuram AP-04-020-008-008/010094
() 		0204020000NRG23191220223114768 19/12/2022 Satyanaryana Ane Sathiyya Sathibabu 0204020WL0145311 Satyanaryana Ane Sathiyya Sathibabu 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960548 ARSADA SATYANARAYANA ANE SATIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Peddapuram AP-04-020-008-008/010103
() 		0204020000NRG23191220223114769 19/12/2022 ALLAVARAPU Salmanraju 0204020WL0145311 ALLAVARAPU Salmanraju 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960581 ALLARAPU SALMANRAJU S O VENKATESWAMRULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Peddapuram AP-04-020-008-008/010132
() 		0204020000NRG23191220223114770 19/12/2022 Sathibabu 0204020WL0145311 Sathibabu 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960547 Mr KOLA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
210 Peddapuram AP-04-020-008-008/010157
() 		0204020000NRG23191220223114771 19/12/2022 Koppisetti Veeraragava 0204020WL0145311 Koppisetti Veeraragava 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960599 KOPPISETTY VEERRAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Peddapuram AP-04-020-008-008/010168
() 		0204020000NRG23191220223114772 19/12/2022 Reddi Sathibabu 0204020WL0145311 Reddi Sathibabu 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960597 REDDI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Peddapuram AP-04-020-008-008/010292
() 		0204020000NRG23191220223114773 19/12/2022 Naramsetti Sambayya 0204020WL0145311 Naramsetti Sambayya 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960592 NARALASHETTI SAMBAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Peddapuram AP-04-020-008-008/010411
() 		0204020000NRG23191220223114774 19/12/2022 REDDI THRIMURTHULU 0204020WL0145311 REDDI THRIMURTHULU 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960589 REDDY THRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Peddapuram AP-04-020-008-008/010420
() 		0204020000NRG23191220223114775 19/12/2022 Koppula Satyanarayana 0204020WL0145311 Koppula Satyanarayana 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960601 KOPPULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Peddapuram AP-04-020-008-008/010460
() 		0204020000NRG23191220223114776 19/12/2022 Challabattula Venkanna 0204020WL0145311 Challabattula Venkanna 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960590 CHALLABATTULA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Peddapuram AP-04-020-008-008/010520
() 		0204020000NRG23191220223114777 19/12/2022 Parshi Rambabu 0204020WL0145311 Parshi Rambabu 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960603 PARSI RAMBABU S O PARAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Peddapuram AP-04-020-008-008/010570
() 		0204020000NRG23191220223114778 19/12/2022 chintada China Jammayya 0204020WL0145311 chintada China Jammayya 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960569 CHINTADA CHINNAJAMMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Peddapuram AP-04-020-008-008/010769
() 		0204020000NRG23191220223114779 19/12/2022 Tummalapalli Veerahariprasad 0204020WL0145311 Tummalapalli Veerahariprasad 00468 UBIN0CG7110 988 988 Processed 09/02/2023 8615960600 THUMMALAPALLI VEERA HARI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Peddapuram AP-04-020-008-008/010868
() 		0204020000NRG23191220223114781 19/12/2022 Kusuma Chandrarao 0204020WL0145311 Kusuma Chandrarao 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960596 KUSUMA CHANDRAYYA S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Peddapuram AP-04-020-008-008/010902
() 		0204020000NRG23191220223114782 19/12/2022 Arasada Durgadevi 0204020WL0145311 Arasada Durgadevi 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960567 ARSADA DURGA DEVI W O MUSALABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Peddapuram AP-04-020-008-008/010946
() 		0204020000NRG23191220223114783 19/12/2022 SADANALA VENKATESWARLU 0204020WL0145311 SADANALA VENKATESWARLU 00468 UBIN0CG7110 988 988 Processed 09/02/2023 8615960614 SADANALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Peddapuram AP-04-020-008-008/011051
() 		0204020000NRG23191220223114784 19/12/2022 Gangolu Sathibabu 0204020WL0145311 Gangolu Sathibabu 00468 UBIN0CG7110 247 247 Processed 09/02/2023 8615960602 GANGOLU STTIBABU S O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Peddapuram AP-04-020-008-008/011239
() 		0204020000NRG23191220223114785 19/12/2022 JAjimoggala Nageswararao 0204020WL0145311 JAjimoggala Nageswararao 00468 UBIN0CG7110 741 741 Processed 09/02/2023 8615960588 JAJIMOGGALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Peddapuram AP-04-020-008-008/011300
() 		0204020000NRG23191220223114786 19/12/2022 Nageswararao 0204020WL0145311 Nageswararao 00468 UBIN0CG7110 988 988 Processed 09/02/2023 8615960549 MACCHA NAGESWRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Peddapuram AP-04-020-008-008/011443
() 		0204020000NRG23191220223114788 19/12/2022 Mortha Lovalakshmi 0204020WL0145311 Mortha Lovalakshmi 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960568 MORTHA LOVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Peddapuram AP-04-020-008-008/011514
() 		0204020000NRG23191220223114789 19/12/2022 Danda Veeralakshmi 0204020WL0145311 Danda Veeralakshmi 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960577 DANDA VEERALAXMI W O NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Peddapuram AP-04-020-008-008/011531
() 		0204020000NRG23191220223114790 19/12/2022 BAVISETTI GANGARAJU 0204020WL0145311 BAVISETTI GANGARAJU 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960587 BAVI SETTI GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Peddapuram AP-04-020-008-008/11830
() 		0204020000NRG23191220223114791 19/12/2022 KATTA CHINNA LAKSHMAYYA 0204020WL0145311 KATTA CHINNA LAKSHMAYYA 00468 UBIN0CG7110 1234 1234 Processed 09/02/2023 8615960615 KATTA CHINNA LAKSHMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Peddapuram AP-04-020-013-012/010086
() 		0204020000NRG23161220223109565 19/12/2022 Nellipudi Suribabu 0204020WL0144390 Nellipudi Suribabu 00468 UBIN0CG7110 471 471 Processed 09/02/2023 8615960557 NELLIPUDI SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Peddapuram AP-04-020-013-012/010143
() 		0204020000NRG23161220223109567 19/12/2022 Duvvapu Bapanna 0204020WL0144390 Duvvapu Bapanna 00468 UBIN0CG7110 1176 1176 Processed 09/02/2023 8615960562 DUVVAPU BAPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Peddapuram AP-04-020-013-012/010158
() 		0204020000NRG23161220223109570 19/12/2022 Kuna Kapu 0204020WL0144390 Kuna Kapu 00468 UBIN0CG7110 941 941 Processed 09/02/2023 8615960563 KUNA KAPU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Peddapuram AP-04-020-013-012/010162
() 		0204020000NRG23161220223109571 19/12/2022 Peethala Nookaraju 0204020WL0144390 Peethala Nookaraju 00468 UBIN0CG7110 471 471 Processed 09/02/2023 8615960565 PEETHALA NOOKARAJU ICICI BANK LTD(508534)
233 Peddapuram AP-04-020-013-012/010164
() 		0204020000NRG23161220223109572 19/12/2022 Karri Krishana 0204020WL0144390 Karri Krishana 00468 UBIN0CG7110 471 471 Processed 09/02/2023 8615960559 KARRI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Peddapuram AP-04-020-013-012/010250
() 		0204020000NRG23171220223111994 19/12/2022 Ambata Padmaraju 0204020WL0144747 Ambata Padmaraju 00468 UBIN0CG7110 470 470 Processed 09/02/2023 8615960570 AMBATI PADMARAJU ICICI BANK LTD(508534)
235 Peddapuram AP-04-020-013-012/010267
() 		0204020000NRG23171220223111777 19/12/2022 Peddada Venkatakrishna 0204020WL0144706 Peddada Venkatakrishna 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8615960593 PEDDADA VENKATAKRISHNA S O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Peddapuram AP-04-020-013-012/010412
() 		0204020000NRG23171220223111997 19/12/2022 Pilla Sathibabu 0204020WL0144747 Pilla Sathibabu 00468 UBIN0CG7110 1176 1176 Processed 09/02/2023 8615960574 PILLA SATTIBABU M O RAMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Peddapuram AP-04-020-013-012/010419
() 		0204020000NRG23171220223111998 19/12/2022 Madireddy Nageswararao 0204020WL0144747 Madireddy Nageswararao 00468 UBIN0CG7110 1176 1176 Processed 09/02/2023 8615960558 MADIREDDI NAGESWARARAO ICICI BANK LTD(508534)
238 Peddapuram AP-04-020-013-012/010435
() 		0204020000NRG23171220223111999 19/12/2022 Kamisetti Subbarao 0204020WL0144747 Kamisetti Subbarao 00468 UBIN0CG7110 1411 1411 Processed 09/02/2023 8615960555 KAMISETTI SUBBARAO S O VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Peddapuram AP-04-020-013-012/010451
() 		0204020000NRG23171220223112000 19/12/2022 Karnatakapu Appanna 0204020WL0144747 Karnatakapu Appanna 00468 UBIN0CG7110 1411 1411 Processed 09/02/2023 8615960560 KARNATAKAPU APPANNA S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Peddapuram AP-04-020-013-012/010551
() 		0204020000NRG23171220223112005 19/12/2022 Ullamparthi Veera Ganesh 0204020WL0144747 Ullamparthi Veera Ganesh 00468 UBIN0CG7110 1411 1411 Processed 09/02/2023 8615960594 ULLAMPARTI VEERA GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Peddapuram AP-04-020-013-012/010561
() 		0204020000NRG23171220223111656 19/12/2022 JOKA SRIRAMA KRISHANA 0204020WL0144671 JOKA SRIRAMA KRISHANA 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8615960575 JOKA SRIRAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Peddapuram AP-04-020-013-012/010566
() 		0204020000NRG23171220223111758 19/12/2022 KANAPARTHI DEVI 0204020WL0144701 KANAPARTHI DEVI 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8615960610 KANAPARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Peddapuram AP-04-020-013-012/010586
() 		0204020000NRG23171220223111774 19/12/2022 Yadala Srinivasa Rao 0204020WL0144704 Yadala Srinivasa Rao 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8615960573 YADLA SRINIVASARAO S O VENKATESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Peddapuram AP-04-020-013-012/010596
() 		0204020000NRG23171220223111754 19/12/2022 BATTULA NAGARATNAM 0204020WL0144698 BATTULA NAGARATNAM 00468 UBIN0CG7110 3084 3084 Processed 09/02/2023 8615960611 BATTULA NAGARATNAM ICICI BANK LTD(508534)
245 Peddapuram AP-04-020-013-012/010597
() 		0204020000NRG23171220223111646 19/12/2022 BANDARU SATYANARAYANA 0204020WL0144664 BANDARU SATYANARAYANA 00468 UBIN0CG7110 1542 1542 Processed 09/02/2023 8615960572 BANDARU SATTIBABU UNION BANK OF INDIA(508500)
246 Peddapuram AP-04-020-013-012/010615
() 		0204020000NRG23161220223109842 19/12/2022 Battula Yesubabu 0204020WL0144419 Battula Yesubabu 00468 UBIN0CG7110 960 960 Processed 09/02/2023 8615960564 BATTULA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Peddapuram AP-04-020-013-012/010682
() 		0204020000NRG23161220223109849 19/12/2022 Saana Chinnabbayi 0204020WL0144419 Saana Chinnabbayi 00468 UBIN0CG7110 960 960 Processed 09/02/2023 8615960561 SAANA CHINNABBAYI ICICI BANK LTD(508534)
SubTotal 67896 67896
248 Peddapuram AP-04-020-022-022/010059
() 		0204020000NRG23191220223114694 19/12/2022 Meri 0204020WL0145303 Meri 00468 UBIN0CG7115 233 233 Rejected 09/02/2023 8615960551 Aadhaar Number not Mapped to Account Number
249 Peddapuram AP-04-020-022-022/010061
() 		0204020000NRG23191220223114695 19/12/2022 Chinnaapparao 0204020WL0145303 Chinnaapparao 00468 UBIN0CG7115 233 233 Processed 09/02/2023 8615960552 JONADA CHINA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Peddapuram AP-04-020-022-022/010074
() 		0204020000NRG23191220223114696 19/12/2022 ELIZABETH RANI GANDHAM 0204020WL0145303 ELIZABETH RANI GANDHAM 00468 UBIN0CG7115 233 233 Rejected 09/02/2023 8615960583 Aadhaar Number not Mapped to Account Number
251 Peddapuram AP-04-020-022-022/010380
() 		0204020000NRG23191220223114710 19/12/2022 Neelayya 0204020WL0145303 Neelayya 00468 UBIN0CG7115 233 233 Processed 09/02/2023 8615960553 VETUKURI NEELAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Peddapuram AP-04-020-022-022/010384
() 		0204020000NRG23191220223114711 19/12/2022 Gubbala Satyavathi 0204020WL0145303 Gubbala Satyavathi 00468 UBIN0CG7115 233 233 Rejected 09/02/2023 8615960580 Aadhaar Number not Mapped to Account Number
253 Peddapuram AP-04-020-022-022/010471
() 		0204020000NRG23191220223114718 19/12/2022 Kanchumarthi Ramakrishana 0204020WL0145303 Kanchumarthi Ramakrishana 00468 UBIN0CG7115 233 233 Processed 09/02/2023 8615960591 KANCHUMARTHI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Peddapuram AP-04-020-022-022/010481
() 		0204020000NRG23191220223114719 19/12/2022 Ramu 0204020WL0145303 Ramu 00468 UBIN0CG7115 233 233 Processed 09/02/2023 8615960554 MEDISETTI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Peddapuram AP-04-020-022-022/010625
() 		0204020000NRG23191220223114722 19/12/2022 Somalamma 0204020WL0145303 Somalamma 00468 UBIN0CG7115 233 233 Processed 09/02/2023 8615960582 KETHA SOMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Peddapuram AP-04-020-022-022/010831
() 		0204020000NRG23191220223114727 19/12/2022 Koppisetti Govinda babu 0204020WL0145303 Koppisetti Govinda babu 00468 UBIN0CG7115 233 233 Processed 09/02/2023 8615960613 Mr KOPPANA GOVINDABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
257 Peddapuram AP-04-020-022-022/010843
() 		0204020000NRG23191220223114729 19/12/2022 chakram 0204020WL0145303 chakram 00468 UBIN0CG7115 233 233 Processed 09/02/2023 8615960579 PEMMANABOINA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2330 2330
258 Peddapuram AP-04-020-001-001/010631
() 		0204020000NRG23161220223108786 19/12/2022 Nookaraju 0204020WL0144317 Nookaraju 00691 IPOS0000001 1285 1285 Processed 09/02/2023 8615960358 YADAVILLI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Peddapuram AP-04-020-004-004/010231
() 		0204020000NRG23161220223110111 19/12/2022 Yadala Venkatalakshmi 0204020WL0144431 Yadala Venkatalakshmi 00691 IPOS0000001 747 747 Processed 09/02/2023 8615960357 YADALA VENKATALAKSHMI CANARA BANK(508532)
260 Peddapuram AP-04-020-021-021/010359
() 		0204020000NRG23191220223114681 19/12/2022 KONTIPUDI Narayudu 0204020WL0145302 KONTIPUDI Narayudu 00691 IPOS0000001 1155 1155 Processed 09/02/2023 8615960356 KONTIPUDI NARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3187 3187
Total 280787 280787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_191222APB_FTO_322645 Canara Bank CNRB0013254 DIVILI 42752
2 Peddapuram AP0204020_191222APB_FTO_322645 Central Bank Of India CBIN0284921 PEDDAPURAM 2440
3 Peddapuram AP0204020_191222APB_FTO_322645 IDBI Bank IBKL0001509 PEDDAPURAM 3084
4 Peddapuram AP0204020_191222APB_FTO_322645 INDIAN BANK IDIB000P212 PEDDAPURAM 2022
5 Peddapuram AP0204020_191222APB_FTO_322645 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 8187
6 Peddapuram AP0204020_191222APB_FTO_322645 Karur Vysya Bank KVBL0001428 PEDDAPURAM 5000
7 Peddapuram AP0204020_191222APB_FTO_322645 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 36141
8 Peddapuram AP0204020_191222APB_FTO_322645 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 57848
9 Peddapuram AP0204020_191222APB_FTO_322645 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 1542
10 Peddapuram AP0204020_191222APB_FTO_322645 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 8970
11 Peddapuram AP0204020_191222APB_FTO_322645 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 38447
12 Peddapuram AP0204020_191222APB_FTO_322645 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 941
13 Peddapuram AP0204020_191222APB_FTO_322645 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 67896
14 Peddapuram AP0204020_191222APB_FTO_322645 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 2330
15 Peddapuram AP0204020_191222APB_FTO_322645 India Post Payments Bank IPOS0000001 KAKINADA 3187

Download In Excel