Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:33:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_250323APB_FTO_429345
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Peddapuram AP-04-020-021-021/011054
() 		0204020000NRG23250320233773375 25/03/2023 KONTIPUDI BABY 0204020WL199190 KONTIPUDI BABY 00045 BARB0PEDGOD 1188 1188 Processed 03/04/2023 0509104320 KONTIPUDI BABY BANK OF BARODA(606985)
SubTotal 1188 1188
2 Peddapuram AP-04-020-003-003/010003
() 		0204020000NRG23240320233766563 25/03/2023 Kondalarao 0204020WL198886 Kondalarao 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104231 KANTIBOYINA KONDALARAO CANARA BANK(508532)
3 Peddapuram AP-04-020-003-003/010004
() 		0204020000NRG23240320233766564 25/03/2023 Varahalu 0204020WL198886 Varahalu 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104208 VARAHALU RAYI CANARA BANK(508532)
4 Peddapuram AP-04-020-003-003/010017
() 		0204020000NRG23240320233766566 25/03/2023 Nagababu 0204020WL198886 Nagababu 00078 CNRB0013254 923 923 Processed 03/04/2023 0509104221 TOTA NAGA BABU CANARA BANK(508532)
5 Peddapuram AP-04-020-003-003/010019
() 		0204020000NRG23240320233766567 25/03/2023 Seetharamayya 0204020WL198886 Seetharamayya 00078 CNRB0013254 923 923 Processed 03/04/2023 0509104191 THOTA SITARAMAYYA UNION BANK OF INDIA(508500)
6 Peddapuram AP-04-020-003-003/010025
() 		0204020000NRG23240320233766568 25/03/2023 Apparao 0204020WL198886 Apparao 00078 CNRB0013254 1385 1385 Processed 03/04/2023 0509104197 APPARAO ARIGELA CANARA BANK(508532)
7 Peddapuram AP-04-020-003-003/010029
() 		0204020000NRG23240320233766569 25/03/2023 Varahalu 0204020WL198886 Varahalu 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104190 KURUMELLA VARAHALA R CANARA BANK(508532)
8 Peddapuram AP-04-020-003-003/010037
() 		0204020000NRG23240320233766570 25/03/2023 Vivekanandham 0204020WL198886 Vivekanandham 00078 CNRB0013254 1154 1154 Processed 03/04/2023 0509104228 JAJULA VIVEKANANDA CANARA BANK(508532)
9 Peddapuram AP-04-020-003-003/010039
() 		0204020000NRG23240320233766571 25/03/2023 Siva 0204020WL198886 Siva 00078 CNRB0013254 1154 1154 Processed 03/04/2023 0509104233 DOOLLA SIVA CANARA BANK(508532)
10 Peddapuram AP-04-020-003-003/010043
() 		0204020000NRG23240320233766572 25/03/2023 Nageswararao 0204020WL198886 Nageswararao 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104206 NOOKALAMANTHI NAGESWARRAO UNION BANK OF INDIA(508500)
11 Peddapuram AP-04-020-003-003/010048
() 		0204020000NRG23240320233766573 25/03/2023 Kataswami 0204020WL198886 Kataswami 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104202 NOOKALAMANTHI KATAMASWAMI CANARA BANK(508532)
12 Peddapuram AP-04-020-003-003/010060
() 		0204020000NRG23240320233766574 25/03/2023 Nageswararao 0204020WL198886 Nageswararao 00078 CNRB0013254 231 231 Processed 03/04/2023 0509104205 DEVIREDDY NAGESWARARAO CANARA BANK(508532)
13 Peddapuram AP-04-020-003-003/010061
() 		0204020000NRG23240320233766575 25/03/2023 Seetaraamayya 0204020WL198886 Seetaraamayya 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104198 SEETHARAMAYYA TOTA CANARA BANK(508532)
14 Peddapuram AP-04-020-003-003/010067
() 		0204020000NRG23240320233766576 25/03/2023 Chakrarao 0204020WL198886 Chakrarao 00078 CNRB0013254 1385 1385 Processed 03/04/2023 0509104204 THOTA CHAKRARAO CANARA BANK(508532)
15 Peddapuram AP-04-020-003-003/010069
() 		0204020000NRG23240320233766577 25/03/2023 Venkataramana 0204020WL198886 Venkataramana 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104193 KURUMELLA VENKATA RA CANARA BANK(508532)
16 Peddapuram AP-04-020-003-003/010071
() 		0204020000NRG23240320233766578 25/03/2023 Arjubabu 0204020WL198886 Arjubabu 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104210 ARJUBABU JAJULA CANARA BANK(508532)
17 Peddapuram AP-04-020-003-003/010072
() 		0204020000NRG23240320233766579 25/03/2023 Srinivasu 0204020WL198886 Srinivasu 00078 CNRB0013254 1385 1385 Processed 03/04/2023 0509104209 SRINIVASU KURUMELLA CANARA BANK(508532)
18 Peddapuram AP-04-020-003-003/010086
() 		0204020000NRG23240320233766582 25/03/2023 Bhicciramannadora 0204020WL198886 Bhicciramannadora 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104223 SUDHABATTULA BUCHHI RAMANNA DORA CANARA BANK(508532)
19 Peddapuram AP-04-020-003-003/010098
() 		0204020000NRG23240320233766583 25/03/2023 Dandu Jaganadham 0204020WL198886 Dandu Jaganadham 00078 CNRB0013254 1385 1385 Processed 03/04/2023 0509104225 DANDU JAGANNADAM CANARA BANK(508532)
20 Peddapuram AP-04-020-003-003/010104
() 		0204020000NRG23240320233766584 25/03/2023 Narayanadasu 0204020WL198886 Narayanadasu 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104219 JAJULA NARAYANA DASU CANARA BANK(508532)
21 Peddapuram AP-04-020-003-003/010111
() 		0204020000NRG23240320233766585 25/03/2023 Narayanamurthi 0204020WL198886 Narayanamurthi 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104187 NOOKAMANTI N MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Peddapuram AP-04-020-003-003/010115
() 		0204020000NRG23240320233766587 25/03/2023 Subhash Chandran 0204020WL198886 Subhash Chandran 00078 CNRB0013254 1154 1154 Processed 03/04/2023 0509104232 JAJULA SUBHASH CHANDRAN CANARA BANK(508532)
23 Peddapuram AP-04-020-003-003/010115
() 		0204020000NRG23240320233766586 25/03/2023 Vijayakumar 0204020WL198886 Vijayakumar 00078 CNRB0013254 923 923 Processed 03/04/2023 0509104218 JAJULA VIJAY KUMAR CANARA BANK(508532)
24 Peddapuram AP-04-020-003-003/010118
() 		0204020000NRG23240320233766588 25/03/2023 Nookaraju 0204020WL198886 Nookaraju 00078 CNRB0013254 923 923 Processed 03/04/2023 0509104216 JAJULA NOOKA RAJU CANARA BANK(508532)
25 Peddapuram AP-04-020-003-003/010119
() 		0204020000NRG23240320233766589 25/03/2023 Venkatrao 0204020WL198886 Venkatrao 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104217 KANTIBOYINA VENKATRAO CANARA BANK(508532)
26 Peddapuram AP-04-020-003-003/010121
() 		0204020000NRG23240320233766590 25/03/2023 Sanyasirao 0204020WL198886 Sanyasirao 00078 CNRB0013254 462 462 Processed 03/04/2023 0509104230 TEDLAPU SANYASIRAO CANARA BANK(508532)
27 Peddapuram AP-04-020-003-003/010130
() 		0204020000NRG23240320233766592 25/03/2023 Nageswararao 0204020WL198886 Nageswararao 00078 CNRB0013254 462 462 Processed 03/04/2023 0509104207 Mr KANTIBOYINA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Peddapuram AP-04-020-003-003/010133
() 		0204020000NRG23240320233766593 25/03/2023 Apparao 0204020WL198886 Apparao 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104220 JAJULA APPA RAO CANARA BANK(508532)
29 Peddapuram AP-04-020-003-003/010134
() 		0204020000NRG23240320233766594 25/03/2023 Suryanarayana 0204020WL198886 Suryanarayana 00078 CNRB0013254 462 462 Processed 03/04/2023 0509104192 PADALA SURYANARAYANA CANARA BANK(508532)
30 Peddapuram AP-04-020-003-003/010135
() 		0204020000NRG23240320233766595 25/03/2023 Sivasankara 0204020WL198886 Sivasankara 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104222 TOTA SIVA SHANKAR CANARA BANK(508532)
31 Peddapuram AP-04-020-003-003/010138
() 		0204020000NRG23240320233766596 25/03/2023 Srinu 0204020WL198886 Srinu 00078 CNRB0013254 1154 1154 Processed 03/04/2023 0509104227 VENNA SRINU CANARA BANK(508532)
32 Peddapuram AP-04-020-003-003/010152
() 		0204020000NRG23240320233766598 25/03/2023 Suryanarayana 0204020WL198886 Suryanarayana 00078 CNRB0013254 923 923 Processed 03/04/2023 0509104194 KURUMELLA SURYANARAY CANARA BANK(508532)
33 Peddapuram AP-04-020-003-003/010161
() 		0204020000NRG23240320233766599 25/03/2023 Jaggannadora 0204020WL198886 Jaggannadora 00078 CNRB0013254 1385 1385 Processed 03/04/2023 0509104229 PADALA JAGGANNADORA CANARA BANK(508532)
34 Peddapuram AP-04-020-003-003/010163
() 		0204020000NRG23240320233766600 25/03/2023 Paparao 0204020WL198886 Paparao 00078 CNRB0013254 923 923 Processed 03/04/2023 0509104196 JAJULA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Peddapuram AP-04-020-003-003/010167
() 		0204020000NRG23240320233766601 25/03/2023 Seetharamayya 0204020WL198886 Seetharamayya 00078 CNRB0013254 1385 1385 Processed 03/04/2023 0509104203 Mr TOTA SITA RAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Peddapuram AP-04-020-003-003/010172
() 		0204020000NRG23240320233766602 25/03/2023 Nageswararao 0204020WL198886 Nageswararao 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104195 KURUMELLA NAGESWARA CANARA BANK(508532)
37 Peddapuram AP-04-020-003-003/010175
() 		0204020000NRG23240320233766603 25/03/2023 Rambabu 0204020WL198886 Rambabu 00078 CNRB0013254 1154 1154 Processed 03/04/2023 0509104236 MADEPALLI RAMBABU CANARA BANK(508532)
38 Peddapuram AP-04-020-003-003/010210
() 		0204020000NRG23240320233766604 25/03/2023 Appannadora 0204020WL198886 Appannadora 00078 CNRB0013254 462 462 Processed 03/04/2023 0509104226 Mr KURUMELLA APPANADORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
39 Peddapuram AP-04-020-003-003/010219
() 		0204020000NRG23240320233766605 25/03/2023 Paidamma 0204020WL198886 Paidamma 00078 CNRB0013254 923 923 Processed 03/04/2023 0509104212 PATI PAIDAMMA CANARA BANK(508532)
40 Peddapuram AP-04-020-003-003/010225
() 		0204020000NRG23240320233766606 25/03/2023 KANTIBOYINA GANDHI 0204020WL198886 KANTIBOYINA GANDHI 00078 CNRB0013254 462 462 Processed 03/04/2023 0509104235 Mr KANTIBOYINA GANDHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Peddapuram AP-04-020-003-003/010237
() 		0204020000NRG23240320233766607 25/03/2023 Kondalarao 0204020WL198886 Kondalarao 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104200 KONDALA RAO KANTIBOYINA CANARA BANK(508532)
42 Peddapuram AP-04-020-003-003/010271
() 		0204020000NRG23240320233766608 25/03/2023 Mahalakshmi 0204020WL198886 Mahalakshmi 00078 CNRB0013254 1385 1385 Processed 03/04/2023 0509104224 SOODABATULA MAHA LAKSHMI CANARA BANK(508532)
43 Peddapuram AP-04-020-003-003/010301
() 		0204020000NRG23240320233766609 25/03/2023 Narasimhamurthy 0204020WL198886 Narasimhamurthy 00078 CNRB0013254 923 923 Processed 03/04/2023 0509104213 KANTIBOYINA NARASIMHAMURTHY CANARA BANK(508532)
44 Peddapuram AP-04-020-003-003/010330
() 		0204020000NRG23240320233766610 25/03/2023 Lakshmi 0204020WL198886 Lakshmi 00078 CNRB0013254 462 462 Processed 03/04/2023 0509104211 PENKE LAKSHMI CANARA BANK(508532)
45 Peddapuram AP-04-020-003-003/010348
() 		0204020000NRG23240320233766611 25/03/2023 Veerababu 0204020WL198886 Veerababu 00078 CNRB0013254 1385 1385 Processed 03/04/2023 0509104189 KURUMELLA VEERABABU CANARA BANK(508532)
46 Peddapuram AP-04-020-003-003/010357
() 		0204020000NRG23240320233766612 25/03/2023 Satyanarayana 0204020WL198886 Satyanarayana 00078 CNRB0013254 462 462 Processed 03/04/2023 0509104188 Mr RASAMSETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
47 Peddapuram AP-04-020-003-003/010360
() 		0204020000NRG23240320233766613 25/03/2023 Veerabadrarao 0204020WL198886 Veerabadrarao 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104186 Mr KOPPANA VEERABHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
48 Peddapuram AP-04-020-003-003/010429
() 		0204020000NRG23240320233766614 25/03/2023 Swami 0204020WL198886 Swami 00078 CNRB0013254 693 693 Processed 03/04/2023 0509104214 PADALA SWAMI CANARA BANK(508532)
49 Peddapuram AP-04-020-003-003/010437
() 		0204020000NRG23240320233766615 25/03/2023 Tasu 0204020WL198886 Tasu 00078 CNRB0013254 1385 1385 Processed 03/04/2023 0509104215 M TASU CANARA BANK(508532)
50 Peddapuram AP-04-020-003-003/010458
() 		0204020000NRG23240320233766616 25/03/2023 GANAPATHI 0204020WL198886 GANAPATHI 00078 CNRB0013254 462 462 Processed 03/04/2023 0509104234 KAMISETTI GANAPATHI RAO CANARA BANK(508532)
51 Peddapuram AP-04-020-003-003/010464
() 		0204020000NRG23240320233766617 25/03/2023 VEERA VENKATA PADMARAO 0204020WL198886 VEERA VENKATA PADMARAO 00078 CNRB0013254 1385 1385 Processed 03/04/2023 0509104199 VEERA VENKATA PADMA RAO NOOKALAMANTI CANARA BANK(508532)
52 Peddapuram AP-04-020-006-006/010218
() 		0204020000NRG23250320233771469 25/03/2023 VEMISETTI DURGA 0204020WL199112 VEMISETTI DURGA 00078 CNRB0013254 1542 1542 Processed 03/04/2023 0509104201 VEMISETTI DURGA CANARA BANK(508532)
53 Peddapuram AP-04-020-006-006/10681
() 		0204020000NRG23250320233771470 25/03/2023 SYLA SAI 0204020WL199113 SYLA SAI 00078 CNRB0013254 1542 1542 Processed 03/04/2023 0509104074 SYLA SAI CANARA BANK(508532)
54 Peddapuram AP-04-020-007-007/10711
() 		0204020000NRG23240320233766561 25/03/2023 Vajrangi Acchiyamma 0204020WL198885 Vajrangi Acchiyamma 00078 CNRB0013254 1285 1285 Processed 03/04/2023 0509104075 VAJRANGI ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47774 47774
55 Peddapuram AP-04-020-007-007/010319
() 		0204020000NRG23240320233766538 25/03/2023 Nagulapalli Satyanarayana 0204020WL198885 Nagulapalli Satyanarayana 00114 APBL0004030 1028 1028 Processed 03/04/2023 0509104062 Mr NAGULAPALLISATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1028 1028
56 Peddapuram AP-04-020-007-007/010312
() 		0204020000NRG23240320233766535 25/03/2023 ADABALA NOOKARAJU 0204020WL198885 ADABALA NOOKARAJU 00165 IBKL0001509 1285 1285 Processed 03/04/2023 0509104083 ADABALA NOOKARAJU IDBI BANK(607095)
57 Peddapuram AP-04-020-007-007/010342
() 		0204020000NRG23240320233766540 25/03/2023 Marnidi Nookaraju 0204020WL198885 Marnidi Nookaraju 00165 IBKL0001509 1285 1285 Processed 03/04/2023 0509104082 MAMIDI NOOKARAJU IDBI BANK(607095)
58 Peddapuram AP-04-020-021-021/011138
() 		0204020000NRG23250320233771471 25/03/2023 CHIKKALA RAJU 0204020WL199114 CHIKKALA RAJU 00165 IBKL0001509 1542 1542 Processed 03/04/2023 0509104081 CHIKKALA RAJU IDBI BANK(607095)
SubTotal 4112 4112
59 Peddapuram AP-04-020-013-012/010594
() 		0204020000NRG23240320233769633 25/03/2023 Srinu 0204020WL198998 Srinu 00168 ICIC0000678 1190 1190 Processed 03/04/2023 0509104072 PEETHALA SRINU ICICI BANK LTD(508534)
SubTotal 1190 1190
60 Peddapuram AP-04-020-021-021/010115
() 		0204020000NRG23250320233773340 25/03/2023 mahaklkshmi 0204020WL199190 mahaklkshmi 00176 IDIB000P212 1188 1188 Processed 03/04/2023 0509104326 Mrs PATTA MAHA LAKSHMI INDIAN BANK(607105)
61 Peddapuram AP-04-020-021-021/011325
() 		0204020000NRG23250320233773393 25/03/2023 ARJUNUDU 0204020WL199190 ARJUNUDU 00176 IDIB000P212 1188 1188 Processed 03/04/2023 0509104325 INJIMALLA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Peddapuram AP-04-020-021-021/11375
() 		0204020000NRG23250320233773394 25/03/2023 Kukkala Chinnari 0204020WL199190 Kukkala Chinnari 00176 IDIB000P212 1188 1188 Processed 03/04/2023 0509104327 Mrs Kukkala Chinnari INDIAN BANK(607105)
SubTotal 3564 3564
63 Peddapuram AP-04-020-007-007/010284
() 		0204020000NRG23240320233766532 25/03/2023 Prasad 0204020WL198885 Prasad 00177 IOBA0000530 1285 1285 Processed 03/04/2023 0509104067 AAKASAPU PRASAD INDIAN OVERSEAS BANK(508541)
64 Peddapuram AP-04-020-007-007/010436
() 		0204020000NRG23240320233766551 25/03/2023 Kondarao 0204020WL198885 Kondarao 00177 IOBA0000530 1285 1285 Processed 03/04/2023 0509104069 YANDAPALLI KONDA RAO INDIAN OVERSEAS BANK(508541)
65 Peddapuram AP-04-020-007-007/010446
() 		0204020000NRG23240320233766554 25/03/2023 VADE RAJESWARI 0204020WL198885 VADE RAJESWARI 00177 IOBA0000530 1028 1028 Processed 03/04/2023 0509104068 VADE RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Peddapuram AP-04-020-013-012/010209
() 		0204020000NRG23240320233766491 25/03/2023 Satyanarayana 0204020WL198883 Satyanarayana 00177 IOBA0000530 517 517 Processed 03/04/2023 0509104066 RAMAVARAPU SATYANARAYANA ICICI BANK LTD(508534)
67 Peddapuram AP-04-020-013-012/010268
() 		0204020000NRG23240320233769616 25/03/2023 MUTHYAM POLEESU 0204020WL198998 MUTHYAM POLEESU 00177 IOBA0000530 1190 1190 Processed 03/04/2023 0509104070 MUTHYAM POLEESU INDIAN OVERSEAS BANK(508541)
68 Peddapuram AP-04-020-013-012/010564
() 		0204020000NRG23240320233769645 25/03/2023 VENKATARAO 0204020WL198999 VENKATARAO 00177 IOBA0000530 1154 1154 Processed 03/04/2023 0509104065 KONA VENKATA RAO S O SOMA RAJU INDIAN OVERSEAS BANK(508541)
69 Peddapuram AP-04-020-013-012/010565
() 		0204020000NRG23240320233769646 25/03/2023 SATHIBABU 0204020WL198999 SATHIBABU 00177 IOBA0000530 1154 1154 Processed 03/04/2023 0509104064 KONA SATHI BABU INDIAN OVERSEAS BANK(508541)
70 Peddapuram AP-04-020-013-012/010620
() 		0204020000NRG23240320233769634 25/03/2023 thammayya 0204020WL198998 thammayya 00177 IOBA0000530 476 476 Processed 03/04/2023 0509104071 KANAPARTI THAMMAYYA INDIAN OVERSEAS BANK(508541)
SubTotal 8089 8089
71 Peddapuram AP-04-020-007-007/010139
() 		0204020000NRG23240320233766509 25/03/2023 JANAPUREDDI SRINU 0204020WL198885 JANAPUREDDI SRINU 00227 KVBL0001428 1285 1285 Processed 03/04/2023 0509104078 JANAPAREDDY SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Peddapuram AP-04-020-007-007/010445
() 		0204020000NRG23240320233766553 25/03/2023 BHASKARA RAO 0204020WL198885 BHASKARA RAO 00227 KVBL0001428 1285 1285 Processed 03/04/2023 0509104080 NAGULAPALLI BHASKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Peddapuram AP-04-020-013-012/010078
() 		0204020000NRG23240320233766490 25/03/2023 Venkateswara Rao L 0204020WL198883 Venkateswara Rao L 00227 KVBL0001428 517 517 Processed 03/04/2023 0509104076 VENKATESWARA RAO L KARUR VYSA BANK(607100)
74 Peddapuram AP-04-020-013-012/010359
() 		0204020000NRG23240320233769619 25/03/2023 Veerraju 0204020WL198998 Veerraju 00227 KVBL0001428 1190 1190 Processed 03/04/2023 0509104079 VEERRAJU TOTA KARUR VYSA BANK(607100)
75 Peddapuram AP-04-020-013-012/010505
() 		0204020000NRG23240320233769625 25/03/2023 Ramu 0204020WL198998 Ramu 00227 KVBL0001428 1190 1190 Processed 03/04/2023 0509104077 KOLA RAMU ICICI BANK LTD(508534)
SubTotal 5467 5467
76 Peddapuram AP-04-020-007-007/010176
() 		0204020000NRG23240320233766513 25/03/2023 Padmaraju 0204020WL198885 Padmaraju 00415 SBIN0000897 1285 1285 Processed 03/04/2023 0509104301 MR KOPPANA PADMARAJU STATE BANK OF INDIA(508548)
77 Peddapuram AP-04-020-007-007/010180
() 		0204020000NRG23240320233766514 25/03/2023 Kumari 0204020WL198885 Kumari 00415 SBIN0000897 1285 1285 Processed 03/04/2023 0509104253 KATTU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Peddapuram AP-04-020-007-007/010180
() 		0204020000NRG23240320233766515 25/03/2023 Lovaraju 0204020WL198885 Lovaraju 00415 SBIN0000897 1028 1028 Processed 03/04/2023 0509104167 KATTU LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Peddapuram AP-04-020-007-007/010212
() 		0204020000NRG23240320233766521 25/03/2023 Nagarathnam 0204020WL198885 Nagarathnam 00415 SBIN0000897 1285 1285 Processed 03/04/2023 0509104252 KATTU NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 Peddapuram AP-04-020-007-007/010216
() 		0204020000NRG23240320233766523 25/03/2023 Venkanna 0204020WL198885 Venkanna 00415 SBIN0000897 1285 1285 Processed 03/04/2023 0509104298 MR MANAM VENKANNA STATE BANK OF INDIA(508548)
81 Peddapuram AP-04-020-007-007/010258
() 		0204020000NRG23240320233766529 25/03/2023 Krishna 0204020WL198885 Krishna 00415 SBIN0000897 1285 1285 Processed 03/04/2023 0509104309 MR KADIMI KRISHNA STATE BANK OF INDIA(508548)
82 Peddapuram AP-04-020-007-007/010280
() 		0204020000NRG23240320233766531 25/03/2023 BODDAPU VEERRAJU 0204020WL198885 BODDAPU VEERRAJU 00415 SBIN0000897 1285 1285 Processed 03/04/2023 0509104308 MR BODDHAPU VEERRAJU STATE BANK OF INDIA(508548)
83 Peddapuram AP-04-020-007-007/010316
() 		0204020000NRG23240320233766536 25/03/2023 Koppana Venkatarao 0204020WL198885 Koppana Venkatarao 00415 SBIN0000897 1285 1285 Processed 03/04/2023 0509104302 KOPPANA VENKATA RAO IDBI BANK(607095)
84 Peddapuram AP-04-020-007-007/010417
() 		0204020000NRG23240320233766549 25/03/2023 Rajarao 0204020WL198885 Rajarao 00415 SBIN0000897 1285 1285 Processed 03/04/2023 0509104272 MR KATAM SETTI RAJARAO STATE BANK OF INDIA(508548)
85 Peddapuram AP-04-020-007-007/010678
() 		0204020000NRG23240320233766559 25/03/2023 Krishana 0204020WL198885 Krishana 00415 SBIN0000897 1285 1285 Processed 03/04/2023 0509104251 MR BAKKE KRISHNA STATE BANK OF INDIA(508548)
86 Peddapuram AP-04-020-007-007/010678
() 		0204020000NRG23240320233766560 25/03/2023 Rani 0204020WL198885 Rani 00415 SBIN0000897 1028 1028 Processed 03/04/2023 0509104254 BAKKE RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Peddapuram AP-04-020-013-012/010040
() 		0204020000NRG23240320233766488 25/03/2023 Srinivas 0204020WL198883 Srinivas 00415 SBIN0000897 517 517 Processed 03/04/2023 0509104084 PERNEEDI SRINIVASU ICICI BANK LTD(508534)
88 Peddapuram AP-04-020-013-012/010314
() 		0204020000NRG23240320233769641 25/03/2023 Vishnu 0204020WL198999 Vishnu 00415 SBIN0000897 1154 1154 Processed 03/04/2023 0509104275 MR GARLANKALA VISHNU STATE BANK OF INDIA(508548)
89 Peddapuram AP-04-020-013-012/010372
() 		0204020000NRG23240320233769642 25/03/2023 Satyanandam 0204020WL198999 Satyanandam 00415 SBIN0000897 1154 1154 Processed 03/04/2023 0509104264 MR GARLANKALA SATYANANDAM STATE BANK OF INDIA(508548)
90 Peddapuram AP-04-020-013-012/010506
() 		0204020000NRG23240320233769626 25/03/2023 Chakram 0204020WL198998 Chakram 00415 SBIN0000897 1190 1190 Processed 03/04/2023 0509104268 CHAGANTI CHAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 Peddapuram AP-04-020-013-012/010507
() 		0204020000NRG23240320233769627 25/03/2023 Suribabu 0204020WL198998 Suribabu 00415 SBIN0000897 1190 1190 Processed 03/04/2023 0509104299 MUTYAM SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Peddapuram AP-04-020-013-012/010513
() 		0204020000NRG23240320233769628 25/03/2023 Polinati Venkataramana 0204020WL198998 Polinati Venkataramana 00415 SBIN0000897 1190 1190 Processed 03/04/2023 0509104073 Mr POLINATI VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Peddapuram AP-04-020-013-012/010539
() 		0204020000NRG23240320233769630 25/03/2023 BOLISETTI NAGESWARARAO 0204020WL198998 BOLISETTI NAGESWARARAO 00415 SBIN0000897 1190 1190 Processed 03/04/2023 0509104115 MR BOLISETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
94 Peddapuram AP-04-020-013-012/010541
() 		0204020000NRG23240320233769631 25/03/2023 VEERABABU 0204020WL198998 VEERABABU 00415 SBIN0000897 476 476 Processed 03/04/2023 0509104086 MUTYAM VEERABABU ICICI BANK LTD(508534)
95 Peddapuram AP-04-020-013-012/010544
() 		0204020000NRG23240320233769632 25/03/2023 VENAKTESWARA RAO PILLA 0204020WL198998 VENAKTESWARA RAO PILLA 00415 SBIN0000897 1190 1190 Processed 03/04/2023 0509104273 MR VENKATESWARA RAO PILLA STATE BANK OF INDIA(508548)
96 Peddapuram AP-04-020-013-012/010560
() 		0204020000NRG23240320233769643 25/03/2023 SRINIVAS 0204020WL198999 SRINIVAS 00415 SBIN0000897 1154 1154 Processed 03/04/2023 0509104087 KANAPARTHI SRINIVAS BANK OF BARODA(606985)
97 Peddapuram AP-04-020-013-012/010563
() 		0204020000NRG23240320233769644 25/03/2023 ARJUN 0204020WL198999 ARJUN 00415 SBIN0000897 1154 1154 Processed 03/04/2023 0509104088 KANAPARTI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
98 Peddapuram AP-04-020-013-012/010587
() 		0204020000NRG23240320233769647 25/03/2023 Sattibabu 0204020WL198999 Sattibabu 00415 SBIN0000897 1154 1154 Processed 03/04/2023 0509104092 MR KANAPARTHI SATTIBABU STATE BANK OF INDIA(508548)
99 Peddapuram AP-04-020-013-012/010598
() 		0204020000NRG23240320233769648 25/03/2023 LAITHA KUMAR 0204020WL198999 LAITHA KUMAR 00415 SBIN0000897 1154 1154 Processed 03/04/2023 0509104237 MR SUNKARA LALITHA KUMAR STATE BANK OF INDIA(508548)
100 Peddapuram AP-04-020-013-012/010676
() 		0204020000NRG23240320233769637 25/03/2023 venkata subrahmanyam 0204020WL198998 venkata subrahmanyam 00415 SBIN0000897 1190 1190 Processed 03/04/2023 0509104091 KANAPARTHI VENKATASUBRAHMANYAM STATE BANK OF INDIA(508548)
101 Peddapuram AP-04-020-021-021/010107
() 		0204020000NRG23250320233773337 25/03/2023 Lakshmi 0204020WL199190 Lakshmi 00415 SBIN0000897 1188 1188 Processed 03/04/2023 0509104265 MISS KONTEPUDI LAKSHMI STATE BANK OF INDIA(508548)
102 Peddapuram AP-04-020-021-021/010144
() 		0204020000NRG23250320233773299 25/03/2023 Satyanarayanamma 0204020WL199189 Satyanarayanamma 00415 SBIN0000897 1229 1229 Processed 03/04/2023 0509104293 MRS KONTIPUDI SATYANARAYANAMMA STATE BANK OF INDIA(508548)
103 Peddapuram AP-04-020-021-021/010153
() 		0204020000NRG23250320233773345 25/03/2023 Premaleela 0204020WL199190 Premaleela 00415 SBIN0000897 1188 1188 Processed 03/04/2023 0509104305 MS KOMARAPU PREMALEELA STATE BANK OF INDIA(508548)
104 Peddapuram AP-04-020-021-021/010202
() 		0204020000NRG23250320233773316 25/03/2023 Apparao 0204020WL199189 Apparao 00415 SBIN0000897 1229 1229 Processed 03/04/2023 0509104280 PENKE APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Peddapuram AP-04-020-021-021/010293
() 		0204020000NRG23250320233773239 25/03/2023 Gangaveni 0204020WL199188 Gangaveni 00415 SBIN0000897 1219 1219 Processed 03/04/2023 0509104279 MRS THATTAKALA GANGA BHAVANI STATE BANK OF INDIA(508548)
106 Peddapuram AP-04-020-021-021/010406
() 		0204020000NRG23250320233773351 25/03/2023 Subbayyamma 0204020WL199190 Subbayyamma 00415 SBIN0000897 1188 1188 Processed 03/04/2023 0509104169 MISS RAMUDU SUBBAYAMMA R STATE BANK OF INDIA(508548)
107 Peddapuram AP-04-020-021-021/010410
() 		0204020000NRG23250320233771666 25/03/2023 Ramisetti Parvahi 0204020WL199118 Ramisetti Parvahi 00415 SBIN0000897 1542 1542 Processed 03/04/2023 0509104276 MRS RAMISETTI PARVATHI STATE BANK OF INDIA(508548)
108 Peddapuram AP-04-020-021-021/010490
() 		0204020000NRG23250320233773261 25/03/2023 Devi 0204020WL199188 Devi 00415 SBIN0000897 813 813 Processed 03/04/2023 0509104266 ARDHAKULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38274 38274
109 Peddapuram AP-04-020-013-012/010652
() 		0204020000NRG23240320233769649 25/03/2023 Narayanarao 0204020WL198999 Narayanarao 00415 SBIN0001003 1154 1154 Processed 03/04/2023 0509104260 MR KANAPARTI BABURAO ANE NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 1154 1154
110 Peddapuram AP-04-020-021-021/010003
() 		0204020000NRG23250320233773278 25/03/2023 PEYYALA APPALARAJU 0204020WL199189 PEYYALA APPALARAJU 00415 SBIN0004719 614 614 Processed 03/04/2023 0509104318 PEYYALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Peddapuram AP-04-020-021-021/010004
() 		0204020000NRG23250320233773279 25/03/2023 Veeralakshmi 0204020WL199189 Veeralakshmi 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104129 NEELAPALA VERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Peddapuram AP-04-020-021-021/010005
() 		0204020000NRG23250320233773320 25/03/2023 Bhimaraju 0204020WL199190 Bhimaraju 00415 SBIN0004719 792 792 Processed 03/04/2023 0509104141 MR KAVURI BHIMARAJU K STATE BANK OF INDIA(508548)
113 Peddapuram AP-04-020-021-021/010006
() 		0204020000NRG23250320233773322 25/03/2023 Bhulakshmi 0204020WL199190 Bhulakshmi 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104288 MRS SEELAM BHULAKSHMI STATE BANK OF INDIA(508548)
114 Peddapuram AP-04-020-021-021/010009
() 		0204020000NRG23250320233773323 25/03/2023 Arjunudu 0204020WL199190 Arjunudu 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104166 MRS VADLAPATHI ARJUNUDU V STATE BANK OF INDIA(508548)
115 Peddapuram AP-04-020-021-021/010018
() 		0204020000NRG23250320233773280 25/03/2023 KONTIPUDI VARA LAKSHMI 0204020WL199189 KONTIPUDI VARA LAKSHMI 00415 SBIN0004719 1024 1024 Processed 03/04/2023 0509104085 MRS KONTIPUDI VARA LAKSHMI STATE BANK OF INDIA(508548)
116 Peddapuram AP-04-020-021-021/010034
() 		0204020000NRG23250320233773281 25/03/2023 Varalakshmi 0204020WL199189 Varalakshmi 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104249 MRS SARIGOLU VARA LAKSHMI STATE BANK OF INDIA(508548)
117 Peddapuram AP-04-020-021-021/010039
() 		0204020000NRG23250320233773324 25/03/2023 Sanyasamma 0204020WL199190 Sanyasamma 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104146 MISS CHEMUDIMOODI SANYASAMMA CH STATE BANK OF INDIA(508548)
118 Peddapuram AP-04-020-021-021/010041
() 		0204020000NRG23250320233773282 25/03/2023 Suribabu 0204020WL199189 Suribabu 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104177 MRS SAMBATTULA SOORIBABU S STATE BANK OF INDIA(508548)
119 Peddapuram AP-04-020-021-021/010043
() 		0204020000NRG23250320233773325 25/03/2023 Veeraswami 0204020WL199190 Veeraswami 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104116 MR BADITI VEERASWAMI STATE BANK OF INDIA(508548)
120 Peddapuram AP-04-020-021-021/010046
() 		0204020000NRG23250320233773283 25/03/2023 Kumari 0204020WL199189 Kumari 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104286 MISS KOMARAPU KUMARI STATE BANK OF INDIA(508548)
121 Peddapuram AP-04-020-021-021/010050
() 		0204020000NRG23250320233773284 25/03/2023 Savitri 0204020WL199189 Savitri 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104128 MS INJAMALLA SAVITRI I STATE BANK OF INDIA(508548)
122 Peddapuram AP-04-020-021-021/010057
() 		0204020000NRG23250320233773326 25/03/2023 Balanagu 0204020WL199190 Balanagu 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104165 MISS JELLEDU BALANAGU J STATE BANK OF INDIA(508548)
123 Peddapuram AP-04-020-021-021/010062
() 		0204020000NRG23250320233773285 25/03/2023 Chittimeri 0204020WL199189 Chittimeri 00415 SBIN0004719 410 410 Processed 03/04/2023 0509104147 MISS ITHI CHITTIMARY I STATE BANK OF INDIA(508548)
124 Peddapuram AP-04-020-021-021/010072
() 		0204020000NRG23250320233773327 25/03/2023 Chandrarao 0204020WL199190 Chandrarao 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104278 MRS KALLA CHADRARAO STATE BANK OF INDIA(508548)
125 Peddapuram AP-04-020-021-021/010074
() 		0204020000NRG23250320233773286 25/03/2023 Ramalakshmi 0204020WL199189 Ramalakshmi 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104290 MISS SAMBATTHULA RAMALAKSHMI STATE BANK OF INDIA(508548)
126 Peddapuram AP-04-020-021-021/010076
() 		0204020000NRG23250320233773328 25/03/2023 Neethipudi Kumar 0204020WL199190 Neethipudi Kumar 00415 SBIN0004719 396 396 Processed 03/04/2023 0509104313 MRS NEETIPUDI KUMAR STATE BANK OF INDIA(508548)
127 Peddapuram AP-04-020-021-021/010076
() 		0204020000NRG23250320233773329 25/03/2023 Rani 0204020WL199190 Rani 00415 SBIN0004719 594 594 Processed 03/04/2023 0509104242 MISS NEETIPOODI RANI STATE BANK OF INDIA(508548)
128 Peddapuram AP-04-020-021-021/010079
() 		0204020000NRG23250320233773330 25/03/2023 Yerramma 0204020WL199190 Yerramma 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104303 MISS UNDRU ERRAMMA STATE BANK OF INDIA(508548)
129 Peddapuram AP-04-020-021-021/010082
() 		0204020000NRG23250320233773331 25/03/2023 Rajamma 0204020WL199190 Rajamma 00415 SBIN0004719 792 792 Processed 03/04/2023 0509104263 MISS NITHIPUDI RAJAMMA STATE BANK OF INDIA(508548)
130 Peddapuram AP-04-020-021-021/010085
() 		0204020000NRG23250320233773287 25/03/2023 NOKKU CHITTAMMA 0204020WL199189 NOKKU CHITTAMMA 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104090 MS NOKKU CHITAMMA STATE BANK OF INDIA(508548)
131 Peddapuram AP-04-020-021-021/010086
() 		0204020000NRG23250320233773332 25/03/2023 Rambabu 0204020WL199190 Rambabu 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104178 VADLAPATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Peddapuram AP-04-020-021-021/010097
() 		0204020000NRG23250320233773288 25/03/2023 Sujatha 0204020WL199189 Sujatha 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104281 MISS CHEMUDIMOODI SUJATHA STATE BANK OF INDIA(508548)
133 Peddapuram AP-04-020-021-021/010098
() 		0204020000NRG23250320233773290 25/03/2023 Kumari 0204020WL199189 Kumari 00415 SBIN0004719 1024 1024 Processed 03/04/2023 0509104161 MISS KONTIPOODI KUMARI K STATE BANK OF INDIA(508548)
134 Peddapuram AP-04-020-021-021/010098
() 		0204020000NRG23250320233773289 25/03/2023 Musalayya 0204020WL199189 Musalayya 00415 SBIN0004719 614 614 Processed 03/04/2023 0509104096 MR MUSALAYYA KONTIPOODI STATE BANK OF INDIA(508548)
135 Peddapuram AP-04-020-021-021/010099
() 		0204020000NRG23250320233773333 25/03/2023 Papa 0204020WL199190 Papa 00415 SBIN0004719 792 792 Processed 03/04/2023 0509104283 MISS KUKKALA PAPA STATE BANK OF INDIA(508548)
136 Peddapuram AP-04-020-021-021/010101
() 		0204020000NRG23250320233773334 25/03/2023 Lakshmi 0204020WL199190 Lakshmi 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104274 MISS KOMARAPU LAKSHMI STATE BANK OF INDIA(508548)
137 Peddapuram AP-04-020-021-021/010102
() 		0204020000NRG23250320233773291 25/03/2023 Veerrajamma 0204020WL199189 Veerrajamma 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104240 GALI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Peddapuram AP-04-020-021-021/010104
() 		0204020000NRG23250320233773292 25/03/2023 Satyavathi 0204020WL199189 Satyavathi 00415 SBIN0004719 1024 1024 Processed 03/04/2023 0509104287 MISS KOMARAPU SATYAVATHI STATE BANK OF INDIA(508548)
139 Peddapuram AP-04-020-021-021/010105
() 		0204020000NRG23250320233773293 25/03/2023 Buramma 0204020WL199189 Buramma 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104168 MRS BUREMMA CHADALA STATE BANK OF INDIA(508548)
140 Peddapuram AP-04-020-021-021/010106
() 		0204020000NRG23250320233773335 25/03/2023 Lakshmikantham 0204020WL199190 Lakshmikantham 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104136 MRS NAKKA LAKSHMIKANTAM STATE BANK OF INDIA(508548)
141 Peddapuram AP-04-020-021-021/010107
() 		0204020000NRG23250320233773336 25/03/2023 Annavaram 0204020WL199190 Annavaram 00415 SBIN0004719 792 792 Processed 03/04/2023 0509104120 MRS KONTIPUDI ANNAVARAM K STATE BANK OF INDIA(508548)
142 Peddapuram AP-04-020-021-021/010112
() 		0204020000NRG23250320233773338 25/03/2023 Suryakantham 0204020WL199190 Suryakantham 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104295 MISS KATE SURYAKANTAM STATE BANK OF INDIA(508548)
143 Peddapuram AP-04-020-021-021/010115
() 		0204020000NRG23250320233773339 25/03/2023 Chantamma 0204020WL199190 Chantamma 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104159 PATTA CHANTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Peddapuram AP-04-020-021-021/010122
() 		0204020000NRG23250320233773341 25/03/2023 Veeraswami 0204020WL199190 Veeraswami 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104304 MRS KUKKALA VEERASWAMI STATE BANK OF INDIA(508548)
145 Peddapuram AP-04-020-021-021/010124
() 		0204020000NRG23250320233773343 25/03/2023 Chandrakala 0204020WL199190 Chandrakala 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104134 MISS PERUMALLA CHANDRAKANTA P STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-021-021/010124
() 		0204020000NRG23250320233773342 25/03/2023 Satyanarayana 0204020WL199190 Satyanarayana 00415 SBIN0004719 396 396 Processed 03/04/2023 0509104248 MR PERUMALLA SATANARAYANA STATE BANK OF INDIA(508548)
147 Peddapuram AP-04-020-021-021/010125
() 		0204020000NRG23250320233773295 25/03/2023 Annavaram 0204020WL199189 Annavaram 00415 SBIN0004719 614 614 Processed 03/04/2023 0509104135 MRS KOMARAPU ANNAVARAM K STATE BANK OF INDIA(508548)
148 Peddapuram AP-04-020-021-021/010125
() 		0204020000NRG23250320233773296 25/03/2023 Venkatalakshmi 0204020WL199189 Venkatalakshmi 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104257 MISS KOMMARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
149 Peddapuram AP-04-020-021-021/010128
() 		0204020000NRG23250320233773297 25/03/2023 Lakshmi 0204020WL199189 Lakshmi 00415 SBIN0004719 614 614 Processed 03/04/2023 0509104238 MISS MELETI LAKSHMI STATE BANK OF INDIA(508548)
150 Peddapuram AP-04-020-021-021/010129
() 		0204020000NRG23250320233773298 25/03/2023 Lakshmi 0204020WL199189 Lakshmi 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104181 MISS YELETI LAKSHMI Y STATE BANK OF INDIA(508548)
151 Peddapuram AP-04-020-021-021/010142
() 		0204020000NRG23250320233773344 25/03/2023 Papayamma 0204020WL199190 Papayamma 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104150 MISS PAPAYYAMMA ROTTE STATE BANK OF INDIA(508548)
152 Peddapuram AP-04-020-021-021/010148
() 		0204020000NRG23250320233773301 25/03/2023 Durgada Ragayamma 0204020WL199189 Durgada Ragayamma 00415 SBIN0004719 1024 1024 Processed 03/04/2023 0509104172 MISS DURGADA NAGAYAMMA D STATE BANK OF INDIA(508548)
153 Peddapuram AP-04-020-021-021/010148
() 		0204020000NRG23250320233773300 25/03/2023 Rambabu 0204020WL199189 Rambabu 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104171 MRS DURGADA RAMBABU STATE BANK OF INDIA(508548)
154 Peddapuram AP-04-020-021-021/010150
() 		0204020000NRG23250320233773302 25/03/2023 Mariyamma 0204020WL199189 Mariyamma 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104139 MISS CHITIMURI MARIYAMMA C STATE BANK OF INDIA(508548)
155 Peddapuram AP-04-020-021-021/010154
() 		0204020000NRG23250320233773346 25/03/2023 Appayamma 0204020WL199190 Appayamma 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104244 MISS NEPALA APPAYAMMA STATE BANK OF INDIA(508548)
156 Peddapuram AP-04-020-021-021/010155
() 		0204020000NRG23250320233773303 25/03/2023 Bhuramma 0204020WL199189 Bhuramma 00415 SBIN0004719 819 819 Processed 03/04/2023 0509104118 MISS NALAJANI BURAMMA N STATE BANK OF INDIA(508548)
157 Peddapuram AP-04-020-021-021/010162
() 		0204020000NRG23250320233773304 25/03/2023 Laxmanarao 0204020WL199189 Laxmanarao 00415 SBIN0004719 1024 1024 Processed 03/04/2023 0509104259 MRS GUTTULA LAKSHMANARAO STATE BANK OF INDIA(508548)
158 Peddapuram AP-04-020-021-021/010170
() 		0204020000NRG23250320233773306 25/03/2023 Bhavani 0204020WL199189 Bhavani 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104103 MISS KAKKALA BHAVANI K STATE BANK OF INDIA(508548)
159 Peddapuram AP-04-020-021-021/010178
() 		0204020000NRG23250320233773308 25/03/2023 Lakshmi 0204020WL199189 Lakshmi 00415 SBIN0004719 1024 1024 Processed 03/04/2023 0509104104 MISS LAKSHMI PENKE STATE BANK OF INDIA(508548)
160 Peddapuram AP-04-020-021-021/010178
() 		0204020000NRG23250320233773307 25/03/2023 Rambabu 0204020WL199189 Rambabu 00415 SBIN0004719 1024 1024 Processed 03/04/2023 0509104291 PENKE RAMBABU UNION BANK OF INDIA(508500)
161 Peddapuram AP-04-020-021-021/010180
() 		0204020000NRG23250320233773347 25/03/2023 Tulasamma 0204020WL199190 Tulasamma 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104101 MISS NARALA TULASAMMA N STATE BANK OF INDIA(508548)
162 Peddapuram AP-04-020-021-021/010185
() 		0204020000NRG23250320233773310 25/03/2023 Chinni 0204020WL199189 Chinni 00415 SBIN0004719 1024 1024 Processed 03/04/2023 0509104121 MISS PENKE CHINNI P STATE BANK OF INDIA(508548)
163 Peddapuram AP-04-020-021-021/010185
() 		0204020000NRG23250320233773309 25/03/2023 Srinu 0204020WL199189 Srinu 00415 SBIN0004719 1024 1024 Processed 03/04/2023 0509104151 Penke Srinu INDIAN OVERSEAS BANK(508541)
164 Peddapuram AP-04-020-021-021/010186
() 		0204020000NRG23250320233773311 25/03/2023 Veeralakshmi 0204020WL199189 Veeralakshmi 00415 SBIN0004719 1024 1024 Processed 03/04/2023 0509104102 MRS GEESALA VARALAKSHMI STATE BANK OF INDIA(508548)
165 Peddapuram AP-04-020-021-021/010192
() 		0204020000NRG23250320233773312 25/03/2023 Annavaram 0204020WL199189 Annavaram 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104113 PENKE ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 Peddapuram AP-04-020-021-021/010196
() 		0204020000NRG23250320233773313 25/03/2023 Satyavathi 0204020WL199189 Satyavathi 00415 SBIN0004719 1024 1024 Processed 03/04/2023 0509104119 Mrs BAYYA SATYAVATHI INDIAN BANK(607105)
167 Peddapuram AP-04-020-021-021/010199
() 		0204020000NRG23250320233773314 25/03/2023 Satyavathi 0204020WL199189 Satyavathi 00415 SBIN0004719 1024 1024 Processed 03/04/2023 0509104105 MISS GEESALA SATYAVATHI G STATE BANK OF INDIA(508548)
168 Peddapuram AP-04-020-021-021/010201
() 		0204020000NRG23250320233773315 25/03/2023 Lakshmi 0204020WL199189 Lakshmi 00415 SBIN0004719 1024 1024 Processed 03/04/2023 0509104180 MRS GESALA LAKSHMI STATE BANK OF INDIA(508548)
169 Peddapuram AP-04-020-021-021/010202
() 		0204020000NRG23250320233773317 25/03/2023 Lova 0204020WL199189 Lova 00415 SBIN0004719 1024 1024 Processed 03/04/2023 0509104098 MISS LOVA PENKE STATE BANK OF INDIA(508548)
170 Peddapuram AP-04-020-021-021/010207
() 		0204020000NRG23250320233773318 25/03/2023 Chundru Srinu 0204020WL199189 Chundru Srinu 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104154 MRS SRINU CHUNDRU STATE BANK OF INDIA(508548)
171 Peddapuram AP-04-020-021-021/010207
() 		0204020000NRG23250320233773319 25/03/2023 CHUNDRU VARALAKSHMI 0204020WL199189 CHUNDRU VARALAKSHMI 00415 SBIN0004719 1229 1229 Processed 03/04/2023 0509104239 CHUNDRU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Peddapuram AP-04-020-021-021/010212
() 		0204020000NRG23250320233773231 25/03/2023 Ramachandrarao 0204020WL199188 Ramachandrarao 00415 SBIN0004719 1016 1016 Processed 03/04/2023 0509104173 MRS MANYAM RAMACHANDRARAO R STATE BANK OF INDIA(508548)
173 Peddapuram AP-04-020-021-021/010243
() 		0204020000NRG23250320233773232 25/03/2023 Ragavachowdary 0204020WL199188 Ragavachowdary 00415 SBIN0004719 1016 1016 Processed 03/04/2023 0509104243 MRS PENUMARTHI RAGHAVACHOWDARY STATE BANK OF INDIA(508548)
174 Peddapuram AP-04-020-021-021/010251
() 		0204020000NRG23250320233773233 25/03/2023 Satyanarayana 0204020WL199188 Satyanarayana 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104297 MRS PUTTA STYANARAYANA STATE BANK OF INDIA(508548)
175 Peddapuram AP-04-020-021-021/010262
() 		0204020000NRG23250320233773348 25/03/2023 Bulliraju 0204020WL199190 Bulliraju 00415 SBIN0004719 792 792 Processed 03/04/2023 0509104306 MRS PENUMARHI BULIRAJU STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-021-021/010263
() 		0204020000NRG23250320233773234 25/03/2023 Govindu 0204020WL199188 Govindu 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104130 MRS GANDI GOVINDU G STATE BANK OF INDIA(508548)
177 Peddapuram AP-04-020-021-021/010266
() 		0204020000NRG23250320233773235 25/03/2023 Subbarao 0204020WL199188 Subbarao 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104093 MR KALTHURI SUBBA RAO LTI STATE BANK OF INDIA(508548)
178 Peddapuram AP-04-020-021-021/010278
() 		0204020000NRG23250320233773236 25/03/2023 Kasulamma 0204020WL199188 Kasulamma 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104182 MISS VENTI KASULAMMA V STATE BANK OF INDIA(508548)
179 Peddapuram AP-04-020-021-021/010283
() 		0204020000NRG23250320233773237 25/03/2023 Kasulamma 0204020WL199188 Kasulamma 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104160 MISS PEYYALA KASULAMMA P STATE BANK OF INDIA(508548)
180 Peddapuram AP-04-020-021-021/010290
() 		0204020000NRG23250320233773238 25/03/2023 Paparao 0204020WL199188 Paparao 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104250 MRS MIDDI PAPARAO STATE BANK OF INDIA(508548)
181 Peddapuram AP-04-020-021-021/010305
() 		0204020000NRG23250320233773240 25/03/2023 Satyavathi 0204020WL199188 Satyavathi 00415 SBIN0004719 609 609 Processed 03/04/2023 0509104110 MISS PAKKURTHI SATYAVATHI P STATE BANK OF INDIA(508548)
182 Peddapuram AP-04-020-021-021/010324
() 		0204020000NRG23250320233773242 25/03/2023 Gangaraju 0204020WL199188 Gangaraju 00415 SBIN0004719 813 813 Processed 03/04/2023 0509104307 MRS PAKURTHI GANGARAJU STATE BANK OF INDIA(508548)
183 Peddapuram AP-04-020-021-021/010324
() 		0204020000NRG23250320233773241 25/03/2023 Veeravenkatalakshmi 0204020WL199188 Veeravenkatalakshmi 00415 SBIN0004719 813 813 Processed 03/04/2023 0509104158 MISS PAKKURTHI V V LAKSHMI P STATE BANK OF INDIA(508548)
184 Peddapuram AP-04-020-021-021/010325
() 		0204020000NRG23250320233773243 25/03/2023 Appalaraju 0204020WL199188 Appalaraju 00415 SBIN0004719 1016 1016 Processed 03/04/2023 0509104255 NALLAJANI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Peddapuram AP-04-020-021-021/010326
() 		0204020000NRG23250320233773244 25/03/2023 Ratnam 0204020WL199188 Ratnam 00415 SBIN0004719 1016 1016 Processed 03/04/2023 0509104183 MISS RATNAM PAKKURTHI STATE BANK OF INDIA(508548)
186 Peddapuram AP-04-020-021-021/010330
() 		0204020000NRG23250320233773349 25/03/2023 Jayalakshmi 0204020WL199190 Jayalakshmi 00415 SBIN0004719 792 792 Processed 03/04/2023 0509104133 MISS PENKE JAYALAKSHMI P STATE BANK OF INDIA(508548)
187 Peddapuram AP-04-020-021-021/010342
() 		0204020000NRG23250320233773246 25/03/2023 Dorababu 0204020WL199188 Dorababu 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104179 MRS RAYUDU DORABABU R STATE BANK OF INDIA(508548)
188 Peddapuram AP-04-020-021-021/010366
() 		0204020000NRG23250320233773247 25/03/2023 Mannamma 0204020WL199188 Mannamma 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104097 MRS KAKARA MANAMMA STATE BANK OF INDIA(508548)
189 Peddapuram AP-04-020-021-021/010371
() 		0204020000NRG23250320233773248 25/03/2023 Merirathnam 0204020WL199188 Merirathnam 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104142 SEEKOLU MARY RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 Peddapuram AP-04-020-021-021/010375
() 		0204020000NRG23250320233773249 25/03/2023 Durgadevi 0204020WL199188 Durgadevi 00415 SBIN0004719 203 203 Processed 03/04/2023 0509104269 MRS AALAPATI DURGADEVI STATE BANK OF INDIA(508548)
191 Peddapuram AP-04-020-021-021/010380
() 		0204020000NRG23250320233773250 25/03/2023 KONTIPUDI KASIYYA 0204020WL199188 KONTIPUDI KASIYYA 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104296 MRS KONTIPUDI KASIYYA STATE BANK OF INDIA(508548)
192 Peddapuram AP-04-020-021-021/010380
() 		0204020000NRG23250320233773251 25/03/2023 Kontipudi Satyavathi 0204020WL199188 Kontipudi Satyavathi 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104164 MISS KONTIPUDI SATYAVATHI K STATE BANK OF INDIA(508548)
193 Peddapuram AP-04-020-021-021/010389
() 		0204020000NRG23250320233773252 25/03/2023 Nagamani 0204020WL199188 Nagamani 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104117 MISS DARA NAGAMANI D STATE BANK OF INDIA(508548)
194 Peddapuram AP-04-020-021-021/010390
() 		0204020000NRG23250320233773253 25/03/2023 NALAJANI SYAMALA 0204020WL199188 NALAJANI SYAMALA 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104099 MISS SYAMALA NALAJANI STATE BANK OF INDIA(508548)
195 Peddapuram AP-04-020-021-021/010393
() 		0204020000NRG23250320233773350 25/03/2023 Subbalakshmi 0204020WL199190 Subbalakshmi 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104106 MISS VASAMSETTI SUBHA LAXMI V STATE BANK OF INDIA(508548)
196 Peddapuram AP-04-020-021-021/010404
() 		0204020000NRG23250320233773254 25/03/2023 Padma 0204020WL199188 Padma 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104153 Mrs PADMA NEELAPALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
197 Peddapuram AP-04-020-021-021/010405
() 		0204020000NRG23250320233773255 25/03/2023 Nookalamma 0204020WL199188 Nookalamma 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104122 MISS NUKALAMMA CHEMUDIMUDI STATE BANK OF INDIA(508548)
198 Peddapuram AP-04-020-021-021/010417
() 		0204020000NRG23250320233773256 25/03/2023 vinta Durga 0204020WL199188 vinta Durga 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104112 MISS VINTA DURGA V STATE BANK OF INDIA(508548)
199 Peddapuram AP-04-020-021-021/010427
() 		0204020000NRG23250320233773257 25/03/2023 Jyothi 0204020WL199188 Jyothi 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104175 MISS YEGU JYOTHI Y STATE BANK OF INDIA(508548)
200 Peddapuram AP-04-020-021-021/010435
() 		0204020000NRG23250320233773352 25/03/2023 Bhushanam 0204020WL199190 Bhushanam 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104144 URADASU BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 Peddapuram AP-04-020-021-021/010436
() 		0204020000NRG23250320233773353 25/03/2023 Satyavathi 0204020WL199190 Satyavathi 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104132 UNDRU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Peddapuram AP-04-020-021-021/010446
() 		0204020000NRG23250320233773258 25/03/2023 Dayamani 0204020WL199188 Dayamani 00415 SBIN0004719 1016 1016 Processed 03/04/2023 0509104294 MISS VADLAPATI DAYAMANI STATE BANK OF INDIA(508548)
203 Peddapuram AP-04-020-021-021/010463
() 		0204020000NRG23250320233773259 25/03/2023 GOLI NUKALAMMA 0204020WL199188 GOLI NUKALAMMA 00415 SBIN0004719 609 609 Processed 03/04/2023 0509104271 GOLI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Peddapuram AP-04-020-021-021/010464
() 		0204020000NRG23250320233773354 25/03/2023 RAMUDU IMMUNEYULU 0204020WL199190 RAMUDU IMMUNEYULU 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104127 MISS RAYUDU IMMANIYELU R STATE BANK OF INDIA(508548)
205 Peddapuram AP-04-020-021-021/010488
() 		0204020000NRG23250320233773355 25/03/2023 Bhushanam 0204020WL199190 Bhushanam 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104245 MRS KAMMARA BHUSHANAM STATE BANK OF INDIA(508548)
206 Peddapuram AP-04-020-021-021/010490
() 		0204020000NRG23250320233773260 25/03/2023 Manga 0204020WL199188 Manga 00415 SBIN0004719 1016 1016 Processed 03/04/2023 0509104145 MISS ARADAKALA MANGA A STATE BANK OF INDIA(508548)
207 Peddapuram AP-04-020-021-021/010491
() 		0204020000NRG23250320233773262 25/03/2023 Ragava 0204020WL199188 Ragava 00415 SBIN0004719 1219 1219 Rejected 03/04/2023 0509104184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Peddapuram AP-04-020-021-021/010506
() 		0204020000NRG23250320233773263 25/03/2023 Chandrakantha 0204020WL199188 Chandrakantha 00415 SBIN0004719 1016 1016 Processed 03/04/2023 0509104143 MISS KONTIPUDI CHANDRAKANTH K STATE BANK OF INDIA(508548)
209 Peddapuram AP-04-020-021-021/010526
() 		0204020000NRG23250320233773264 25/03/2023 manga 0204020WL199188 manga 00415 SBIN0004719 1016 1016 Processed 03/04/2023 0509104111 MRS MANGA MIDDE STATE BANK OF INDIA(508548)
210 Peddapuram AP-04-020-021-021/010548
() 		0204020000NRG23250320233773356 25/03/2023 Jayalakshmi 0204020WL199190 Jayalakshmi 00415 SBIN0004719 792 792 Processed 03/04/2023 0509104094 MRS JAYALAXMI RACHAPALLI STATE BANK OF INDIA(508548)
211 Peddapuram AP-04-020-021-021/010598
() 		0204020000NRG23250320233773265 25/03/2023 Teja 0204020WL199188 Teja 00415 SBIN0004719 813 813 Processed 03/04/2023 0509104277 MISS NAKKA TEJA STATE BANK OF INDIA(508548)
212 Peddapuram AP-04-020-021-021/010635
() 		0204020000NRG23250320233773357 25/03/2023 Venkatalakshmi 0204020WL199190 Venkatalakshmi 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104123 MISS UNDRU VENKATALAKSHMI U STATE BANK OF INDIA(508548)
213 Peddapuram AP-04-020-021-021/010640
() 		0204020000NRG23250320233773358 25/03/2023 Chinna 0204020WL199190 Chinna 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104126 MISS UNDRU CHINNA U STATE BANK OF INDIA(508548)
214 Peddapuram AP-04-020-021-021/010651
() 		0204020000NRG23250320233773359 25/03/2023 Bujji 0204020WL199190 Bujji 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104256 MISS KAMMARA BUJJI STATE BANK OF INDIA(508548)
215 Peddapuram AP-04-020-021-021/010654
() 		0204020000NRG23250320233773266 25/03/2023 Ananthalakshmi 0204020WL199188 Ananthalakshmi 00415 SBIN0004719 1016 1016 Processed 03/04/2023 0509104157 MRS MARUKURTHI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
216 Peddapuram AP-04-020-021-021/010662
() 		0204020000NRG23250320233773267 25/03/2023 Satyavathi 0204020WL199188 Satyavathi 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104125 MRS VALLAPU SATYAVATHI STATE BANK OF INDIA(508548)
217 Peddapuram AP-04-020-021-021/010666
() 		0204020000NRG23250320233773268 25/03/2023 Lakshmi 0204020WL199188 Lakshmi 00415 SBIN0004719 1016 1016 Processed 03/04/2023 0509104131 MISS KUKKALA LAKSHMI K STATE BANK OF INDIA(508548)
218 Peddapuram AP-04-020-021-021/010684
() 		0204020000NRG23250320233773269 25/03/2023 Booramma 0204020WL199188 Booramma 00415 SBIN0004719 609 609 Processed 03/04/2023 0509104138 MISS OMMI BURAMMA O STATE BANK OF INDIA(508548)
219 Peddapuram AP-04-020-021-021/010695
() 		0204020000NRG23250320233773360 25/03/2023 Namdi 0204020WL199190 Namdi 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104289 MRS KONTIPUDI NANDI STATE BANK OF INDIA(508548)
220 Peddapuram AP-04-020-021-021/010713
() 		0204020000NRG23250320233773270 25/03/2023 Durga 0204020WL199188 Durga 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104152 MISS NEELAPALA DURGA N STATE BANK OF INDIA(508548)
221 Peddapuram AP-04-020-021-021/010722
() 		0204020000NRG23250320233773271 25/03/2023 Nookalamma 0204020WL199188 Nookalamma 00415 SBIN0004719 609 609 Rejected 03/04/2023 0509104137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Peddapuram AP-04-020-021-021/010753
() 		0204020000NRG23250320233773272 25/03/2023 Subbarao 0204020WL199188 Subbarao 00415 SBIN0004719 813 813 Processed 03/04/2023 0509104261 MRS NIMMALAPUDI SUBBARAO STATE BANK OF INDIA(508548)
223 Peddapuram AP-04-020-021-021/010785
() 		0204020000NRG23250320233773274 25/03/2023 Kalavathi 0204020WL199188 Kalavathi 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104107 MISS BAYYA KALAVATHI B STATE BANK OF INDIA(508548)
224 Peddapuram AP-04-020-021-021/010838
() 		0204020000NRG23250320233773275 25/03/2023 Bhavani 0204020WL199188 Bhavani 00415 SBIN0004719 406 406 Processed 03/04/2023 0509104149 MISS RACHAPALLI BHAVANI R STATE BANK OF INDIA(508548)
225 Peddapuram AP-04-020-021-021/010842
() 		0204020000NRG23250320233773276 25/03/2023 Satyavathi 0204020WL199188 Satyavathi 00415 SBIN0004719 1016 1016 Processed 03/04/2023 0509104176 MISS THOLEM SATYAVATHI T STATE BANK OF INDIA(508548)
226 Peddapuram AP-04-020-021-021/010852
() 		0204020000NRG23250320233773277 25/03/2023 Suryavathi 0204020WL199188 Suryavathi 00415 SBIN0004719 1219 1219 Processed 03/04/2023 0509104114 MISS PENKE SURYAVATHI P STATE BANK OF INDIA(508548)
227 Peddapuram AP-04-020-021-021/010882
() 		0204020000NRG23250320233773361 25/03/2023 Satyanarayana 0204020WL199190 Satyanarayana 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104312 MRS PENKE SATYANARAYANA STATE BANK OF INDIA(508548)
228 Peddapuram AP-04-020-021-021/010908
() 		0204020000NRG23250320233773362 25/03/2023 Durga 0204020WL199190 Durga 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104095 KUPPALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Peddapuram AP-04-020-021-021/010954
() 		0204020000NRG23250320233773363 25/03/2023 Veerakanyaka 0204020WL199190 Veerakanyaka 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104185 MISS VEERAKANYAKA VINTHA STATE BANK OF INDIA(508548)
230 Peddapuram AP-04-020-021-021/010970
() 		0204020000NRG23250320233773364 25/03/2023 Satyaveni 0204020WL199190 Satyaveni 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104163 MRS KONTIPUDI SATYAVENI STATE BANK OF INDIA(508548)
231 Peddapuram AP-04-020-021-021/010985
() 		0204020000NRG23250320233773365 25/03/2023 GEESALA Bhavani 0204020WL199190 GEESALA Bhavani 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104100 MISS GEESALA BHAVANI G STATE BANK OF INDIA(508548)
232 Peddapuram AP-04-020-021-021/010996
() 		0204020000NRG23250320233773366 25/03/2023 NALLAJANI LAKSHMI 0204020WL199190 NALLAJANI LAKSHMI 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104108 NALLAJANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Peddapuram AP-04-020-021-021/010998
() 		0204020000NRG23250320233773367 25/03/2023 Appalaraju 0204020WL199190 Appalaraju 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104285 MISS BADITHA APPALARAJU STATE BANK OF INDIA(508548)
234 Peddapuram AP-04-020-021-021/011000
() 		0204020000NRG23250320233773368 25/03/2023 Bujji 0204020WL199190 Bujji 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104155 MISS PERUMALLA BUJJI P STATE BANK OF INDIA(508548)
235 Peddapuram AP-04-020-021-021/011011
() 		0204020000NRG23250320233773369 25/03/2023 Satyaveni 0204020WL199190 Satyaveni 00415 SBIN0004719 792 792 Processed 03/04/2023 0509104267 MISS NAKKA SATYAVENI STATE BANK OF INDIA(508548)
236 Peddapuram AP-04-020-021-021/011016
() 		0204020000NRG23250320233773370 25/03/2023 Sunanda 0204020WL199190 Sunanda 00415 SBIN0004719 594 594 Processed 03/04/2023 0509104156 MISS KUKKALA SUNANDHA K STATE BANK OF INDIA(508548)
237 Peddapuram AP-04-020-021-021/011018
() 		0204020000NRG23250320233773371 25/03/2023 Nagulu 0204020WL199190 Nagulu 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104089 PNAGULU STATE BANK OF INDIA(508548)
238 Peddapuram AP-04-020-021-021/011041
() 		0204020000NRG23250320233773372 25/03/2023 Appayamma 0204020WL199190 Appayamma 00415 SBIN0004719 198 198 Processed 03/04/2023 0509104124 MISS VALLAPU APPAYAMMA V STATE BANK OF INDIA(508548)
239 Peddapuram AP-04-020-021-021/011046
() 		0204020000NRG23250320233773373 25/03/2023 Dhanalaxmi 0204020WL199190 Dhanalaxmi 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104284 MISS VADLAPATI DHANALAKSHMI STATE BANK OF INDIA(508548)
240 Peddapuram AP-04-020-021-021/011051
() 		0204020000NRG23250320233773374 25/03/2023 Satyavati 0204020WL199190 Satyavati 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104174 MISS YEGUSATYAVATHI Y STATE BANK OF INDIA(508548)
241 Peddapuram AP-04-020-021-021/011075
() 		0204020000NRG23250320233773376 25/03/2023 Bhavani 0204020WL199190 Bhavani 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104246 MRS URADASU BHAVANI STATE BANK OF INDIA(508548)
242 Peddapuram AP-04-020-021-021/011083
() 		0204020000NRG23250320233773377 25/03/2023 Rani 0204020WL199190 Rani 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104317 MISS NOKKU RANI STATE BANK OF INDIA(508548)
243 Peddapuram AP-04-020-021-021/011084
() 		0204020000NRG23250320233773378 25/03/2023 Chellayamma 0204020WL199190 Chellayamma 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104140 MISS NALAJANI CHELLAYAMMA N STATE BANK OF INDIA(508548)
244 Peddapuram AP-04-020-021-021/011096
() 		0204020000NRG23250320233773379 25/03/2023 Balamani 0204020WL199190 Balamani 00415 SBIN0004719 594 594 Processed 03/04/2023 0509104170 MISS CHEVALA BALAMANI C STATE BANK OF INDIA(508548)
245 Peddapuram AP-04-020-021-021/011121
() 		0204020000NRG23250320233773380 25/03/2023 NEELAPALA KRISHNA VENI 0204020WL199190 NEELAPALA KRISHNA VENI 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104109 MISS NEELAPALA KRISHNAVENI N STATE BANK OF INDIA(508548)
246 Peddapuram AP-04-020-021-021/011157
() 		0204020000NRG23250320233773381 25/03/2023 SAVITRI 0204020WL199190 SAVITRI 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104282 MISS KURAKULA SAVITRI STATE BANK OF INDIA(508548)
247 Peddapuram AP-04-020-021-021/011160
() 		0204020000NRG23250320233773382 25/03/2023 VENKATALAKSHMI 0204020WL199190 VENKATALAKSHMI 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104292 MISS PATTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
248 Peddapuram AP-04-020-021-021/011182
() 		0204020000NRG23250320233771667 25/03/2023 Pinagadi Nagamani 0204020WL199119 Pinagadi Nagamani 00415 SBIN0004719 1542 1542 Processed 03/04/2023 0509104319 MRS PINAGADI NAGAMANI STATE BANK OF INDIA(508548)
249 Peddapuram AP-04-020-021-021/011202
() 		0204020000NRG23250320233773383 25/03/2023 MANGA 0204020WL199190 MANGA 00415 SBIN0004719 198 198 Processed 03/04/2023 0509104148 MISS RACHAPALLI MANGA R STATE BANK OF INDIA(508548)
250 Peddapuram AP-04-020-021-021/011215
() 		0204020000NRG23250320233773384 25/03/2023 SUGUNA 0204020WL199190 SUGUNA 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104247 SUGANA BHARAGATI CANARA BANK(508532)
251 Peddapuram AP-04-020-021-021/011226
() 		0204020000NRG23250320233773385 25/03/2023 CHINARI 0204020WL199190 CHINARI 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104270 INJUMALLA CHINNARI UNION BANK OF INDIA(508500)
252 Peddapuram AP-04-020-021-021/011234
() 		0204020000NRG23250320233773386 25/03/2023 PANDU GANGADEVI 0204020WL199190 PANDU GANGADEVI 00415 SBIN0004719 396 396 Processed 03/04/2023 0509104316 MRS PANDU GANGADEVI STATE BANK OF INDIA(508548)
253 Peddapuram AP-04-020-021-021/011249
() 		0204020000NRG23250320233773387 25/03/2023 SANDHAYA 0204020WL199190 SANDHAYA 00415 SBIN0004719 792 792 Processed 03/04/2023 0509104162 GALI SANDHYA W O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Peddapuram AP-04-020-021-021/011273
() 		0204020000NRG23250320233773388 25/03/2023 ANITHARANI 0204020WL199190 ANITHARANI 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104258 MISS SHIKOLU ANITHA RANI STATE BANK OF INDIA(508548)
255 Peddapuram AP-04-020-021-021/011290
() 		0204020000NRG23250320233773389 25/03/2023 Devi 0204020WL199190 Devi 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104314 MISS UBA DEVI STATE BANK OF INDIA(508548)
256 Peddapuram AP-04-020-021-021/011292
() 		0204020000NRG23250320233773390 25/03/2023 Veeraraghava 0204020WL199190 Veeraraghava 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104315 MRS GOLLEPALLI VEERARAGHAVA STATE BANK OF INDIA(508548)
257 Peddapuram AP-04-020-021-021/011311
() 		0204020000NRG23250320233773391 25/03/2023 surya Kumari 0204020WL199190 surya Kumari 00415 SBIN0004719 990 990 Processed 03/04/2023 0509104241 MRS KAVURI SURYAKUMARI STATE BANK OF INDIA(508548)
258 Peddapuram AP-04-020-021-021/011312
() 		0204020000NRG23250320233773392 25/03/2023 Kumari 0204020WL199190 Kumari 00415 SBIN0004719 792 792 Processed 03/04/2023 0509104311 MISS SEELAM KUMARI STATE BANK OF INDIA(508548)
259 Peddapuram AP-04-020-021-021/11386
() 		0204020000NRG23250320233771635 25/03/2023 Bharathi Nalajani 0204020WL199116 Bharathi Nalajani 00415 SBIN0004719 1542 1542 Processed 03/04/2023 0509104310 MISS NALAJANI BHARATHI STATE BANK OF INDIA(508548)
260 Peddapuram AP-04-020-021-021/11392
() 		0204020000NRG23250320233773395 25/03/2023 RAMISETTI SATYANARAYANA 0204020WL199190 RAMISETTI SATYANARAYANA 00415 SBIN0004719 1188 1188 Processed 03/04/2023 0509104262 MRS RAMISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
261 Peddapuram AP-04-020-021-021/11394
() 		0204020000NRG23250320233773396 25/03/2023 VENKATESULU BIDEELA 0204020WL199190 VENKATESULU BIDEELA 00415 SBIN0004719 396 396 Processed 03/04/2023 0509104300 MR VENKATESULU BIDEELA STATE BANK OF INDIA(508548)
SubTotal 154640 154640
262 Peddapuram AP-04-020-007-007/010299
() 		0204020000NRG23240320233766534 25/03/2023 YENDAPALLI SATYANARAYANA 0204020WL198885 YENDAPALLI SATYANARAYANA 00415 SBIN0021322 514 514 Processed 03/04/2023 0509104322 Mr YANDAPALLI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
263 Peddapuram AP-04-020-013-012/010325
() 		0204020000NRG23240320233769618 25/03/2023 Venkataramana 0204020WL198998 Venkataramana 00415 SBIN0021322 1190 1190 Processed 03/04/2023 0509104323 SAANA VENKATARAMANA ICICI BANK LTD(508534)
264 Peddapuram AP-04-020-021-021/010164
() 		0204020000NRG23250320233773305 25/03/2023 Mahalakshmi 0204020WL199189 Mahalakshmi 00415 SBIN0021322 1024 1024 Processed 03/04/2023 0509104324 CHINTAPALLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2728 2728
265 Peddapuram AP-04-020-007-007/010393
() 		0204020000NRG23240320233766545 25/03/2023 Merneedi Sheshayya 0204020WL198885 Merneedi Sheshayya 00468 UBIN0804282 514 514 Processed 03/04/2023 0509104321 MERNEEDI SESHAYYA UNION BANK OF INDIA(508500)
266 Peddapuram AP-04-020-013-012/010014
() 		0204020000NRG23240320233766486 25/03/2023 Perneedi Anjaneyulu 0204020WL198883 Perneedi Anjaneyulu 00468 UBIN0804282 689 689 Processed 03/04/2023 0509104061 PERNEEDI ANJANEYULU UNION BANK OF INDIA(508500)
267 Peddapuram AP-04-020-013-012/010291
() 		0204020000NRG23240320233769617 25/03/2023 Satyanarayana 0204020WL198998 Satyanarayana 00468 UBIN0804282 714 714 Processed 03/04/2023 0509104059 AMBATI SATYANARAYANA ICICI BANK LTD(508534)
268 Peddapuram AP-04-020-013-012/010404
() 		0204020000NRG23240320233769620 25/03/2023 Chakrarao 0204020WL198998 Chakrarao 00468 UBIN0804282 1190 1190 Processed 03/04/2023 0509104058 GANAPATHI CHAKRARAO ICICI BANK LTD(508534)
269 Peddapuram AP-04-020-013-012/010677
() 		0204020000NRG23240320233769638 25/03/2023 Chakravarti 0204020WL198998 Chakravarti 00468 UBIN0804282 1190 1190 Processed 03/04/2023 0509104060 PEDDIREDDY CHAKRAVARTI UNION BANK OF INDIA(508500)
SubTotal 4297 4297
270 Peddapuram AP-04-020-003-003/010074
() 		0204020000NRG23240320233766580 25/03/2023 Ramachandrarao 0204020WL198886 Ramachandrarao 00468 UBIN0805025 923 923 Processed 03/04/2023 0509104063 KURUMELLA RAMACHANDRA RAO CANARA BANK(508532)
SubTotal 923 923
271 Peddapuram AP-04-020-007-007/010132
() 		0204020000NRG23240320233766508 25/03/2023 Bakke Kumari 0204020WL198885 Bakke Kumari 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104343 BAKKE KUMARI W O RAJIBBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Peddapuram AP-04-020-007-007/010142
() 		0204020000NRG23240320233766510 25/03/2023 KAINAL LOVALAXMI 0204020WL198885 KAINAL LOVALAXMI 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104346 KAINA LOVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Peddapuram AP-04-020-007-007/010164
() 		0204020000NRG23240320233766512 25/03/2023 Adabala Dharmaraju 0204020WL198885 Adabala Dharmaraju 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104334 ADABALA DHARMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Peddapuram AP-04-020-007-007/010181
() 		0204020000NRG23240320233766516 25/03/2023 NAKKA CHINNA KRISHNAYYA 0204020WL198885 NAKKA CHINNA KRISHNAYYA 00468 UBIN0CG7110 514 514 Processed 03/04/2023 0509104364 NAKKA CHINNA KRISHNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Peddapuram AP-04-020-007-007/010196
() 		0204020000NRG23240320233766517 25/03/2023 MADIKI ANNAYAMMA 0204020WL198885 MADIKI ANNAYAMMA 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104345 MADIKI ANASUYA W O KATAMSWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Peddapuram AP-04-020-007-007/010197
() 		0204020000NRG23240320233766518 25/03/2023 Madiki Laxmi 0204020WL198885 Madiki Laxmi 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104359 MADIKI LAKSHMI BANK OF BARODA(606985)
277 Peddapuram AP-04-020-007-007/010207
() 		0204020000NRG23240320233766519 25/03/2023 Adabala Chakram 0204020WL198885 Adabala Chakram 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104337 ADABALA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Peddapuram AP-04-020-007-007/010208
() 		0204020000NRG23240320233766520 25/03/2023 Adabala Venkatravu 0204020WL198885 Adabala Venkatravu 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104329 ADABALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Peddapuram AP-04-020-007-007/010227
() 		0204020000NRG23240320233766524 25/03/2023 Ompugalla Veeralaxmi 0204020WL198885 Ompugalla Veeralaxmi 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104347 OMPUGALLA VEERALAXMI W O ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Peddapuram AP-04-020-007-007/010230
() 		0204020000NRG23240320233766525 25/03/2023 Saka Lakshmi 0204020WL198885 Saka Lakshmi 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104366 SAKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Peddapuram AP-04-020-007-007/010231
() 		0204020000NRG23240320233766526 25/03/2023 Andhugula Karuna 0204020WL198885 Andhugula Karuna 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104363 ANDUGULA KARNA W O VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Peddapuram AP-04-020-007-007/010241
() 		0204020000NRG23240320233766527 25/03/2023 Mernidi Jogeeswararao 0204020WL198885 Mernidi Jogeeswararao 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104344 MERNIDI JOGESWARA RAO S O VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Peddapuram AP-04-020-007-007/010243
() 		0204020000NRG23240320233766528 25/03/2023 MARNEEDI SATTI BABU 0204020WL198885 MARNEEDI SATTI BABU 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104341 MARNEEDI SATTI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Peddapuram AP-04-020-007-007/010273
() 		0204020000NRG23240320233766530 25/03/2023 KANCHUMARTHI KAMESWARA RAO 0204020WL198885 KANCHUMARTHI KAMESWARA RAO 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104338 KANCHUMARTHI KAMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Peddapuram AP-04-020-007-007/010286
() 		0204020000NRG23240320233766533 25/03/2023 Vemana Srinu 0204020WL198885 Vemana Srinu 00468 UBIN0CG7110 257 257 Processed 03/04/2023 0509104369 VEMANA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Peddapuram AP-04-020-007-007/010317
() 		0204020000NRG23240320233766537 25/03/2023 LAXMI KATAMA SWAMY 0204020WL198885 LAXMI KATAMA SWAMY 00468 UBIN0CG7110 1028 1028 Processed 03/04/2023 0509104331 LAXMI KATAMA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Peddapuram AP-04-020-007-007/010322
() 		0204020000NRG23240320233766539 25/03/2023 Dekka Srinivas 0204020WL198885 Dekka Srinivas 00468 UBIN0CG7110 257 257 Processed 03/04/2023 0509104354 DEKKA SRINU S O RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Peddapuram AP-04-020-007-007/010347
() 		0204020000NRG23240320233766541 25/03/2023 Yandapilli Rajabbai 0204020WL198885 Yandapilli Rajabbai 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104371 YANDAPALLI RAJABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Peddapuram AP-04-020-007-007/010368
() 		0204020000NRG23240320233766542 25/03/2023 Panchadi Arjunudu 0204020WL198885 Panchadi Arjunudu 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104348 PANCHADI ARIJUNUDU S O GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Peddapuram AP-04-020-007-007/010372
() 		0204020000NRG23240320233766543 25/03/2023 Adapa Chandrarao 0204020WL198885 Adapa Chandrarao 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104336 ADAPA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Peddapuram AP-04-020-007-007/010384
() 		0204020000NRG23240320233766544 25/03/2023 YANDAPALLI CHAKRAM 0204020WL198885 YANDAPALLI CHAKRAM 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104340 YANDAPALLI CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Peddapuram AP-04-020-007-007/010398
() 		0204020000NRG23240320233766546 25/03/2023 Yandapalli Veerababu 0204020WL198885 Yandapalli Veerababu 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104353 YANDAPALLI VEERABABU S O SESHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Peddapuram AP-04-020-007-007/010405
() 		0204020000NRG23240320233766548 25/03/2023 AJJAPU Adi Babu 0204020WL198885 AJJAPU Adi Babu 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104330 AJJAPU ADI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Peddapuram AP-04-020-007-007/010423
() 		0204020000NRG23240320233766550 25/03/2023 KADIMI NAGESWARARAO 0204020WL198885 KADIMI NAGESWARARAO 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104356 KADIMI NAGESWARARAO S O LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Peddapuram AP-04-020-007-007/010442
() 		0204020000NRG23240320233766552 25/03/2023 Adabala Uma Maheswara Rao 0204020WL198885 Adabala Uma Maheswara Rao 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104335 ADABALA UMA MAHESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Peddapuram AP-04-020-007-007/010455
() 		0204020000NRG23240320233766555 25/03/2023 Janapareddy Chakram 0204020WL198885 Janapareddy Chakram 00468 UBIN0CG7110 514 514 Processed 03/04/2023 0509104365 JANAPAREDDY CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Peddapuram AP-04-020-007-007/010527
() 		0204020000NRG23240320233766556 25/03/2023 Polavarapu Rama Chandrarao 0204020WL198885 Polavarapu Rama Chandrarao 00468 UBIN0CG7110 1028 1028 Processed 03/04/2023 0509104368 POLAVARAPU RAMA CHANDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
298 Peddapuram AP-04-020-007-007/010604
() 		0204020000NRG23240320233766557 25/03/2023 Pamchadi Gurraju 0204020WL198885 Pamchadi Gurraju 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104358 PANCHADI GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Peddapuram AP-04-020-007-007/010645
() 		0204020000NRG23240320233766558 25/03/2023 Pabbireddy CHELLARAO 0204020WL198885 Pabbireddy CHELLARAO 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104361 PABBIREDDY CHELLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Peddapuram AP-04-020-007-007/10718
() 		0204020000NRG23250320233773472 25/03/2023 Katam Setti Laxmi 0204020WL199197 Katam Setti Laxmi 00468 UBIN0CG7110 1542 1542 Processed 03/04/2023 0509104351 KATAMSETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Peddapuram AP-04-020-007-007/716
() 		0204020000NRG23240320233766562 25/03/2023 Andhugula Appalakonda 0204020WL198885 Andhugula Appalakonda 00468 UBIN0CG7110 1285 1285 Processed 03/04/2023 0509104360 ANDHUGULA APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Peddapuram AP-04-020-013-012/010024
() 		0204020000NRG23240320233766487 25/03/2023 Bandaru Sattibabu 0204020WL198883 Bandaru Sattibabu 00468 UBIN0CG7110 689 689 Processed 03/04/2023 0509104357 BANDARU SATTIBABU S O VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Peddapuram AP-04-020-013-012/010062
() 		0204020000NRG23240320233766489 25/03/2023 Kanaparthi Ragava 0204020WL198883 Kanaparthi Ragava 00468 UBIN0CG7110 517 517 Processed 03/04/2023 0509104342 KANAPARTHI RAGHAVA ICICI BANK LTD(508534)
304 Peddapuram AP-04-020-013-012/010249
() 		0204020000NRG23240320233769614 25/03/2023 Adabala Narayanamurthi 0204020WL198998 Adabala Narayanamurthi 00468 UBIN0CG7110 952 952 Processed 03/04/2023 0509104350 ADABALA NARAYANA MURTHY ICICI BANK LTD(508534)
305 Peddapuram AP-04-020-013-012/010250
() 		0204020000NRG23240320233769615 25/03/2023 Ambata Padmaraju 0204020WL198998 Ambata Padmaraju 00468 UBIN0CG7110 1190 1190 Processed 03/04/2023 0509104328 AMBATI PADMARAJU ICICI BANK LTD(508534)
306 Peddapuram AP-04-020-013-012/010412
() 		0204020000NRG23240320233766492 25/03/2023 Pilla Sathibabu 0204020WL198883 Pilla Sathibabu 00468 UBIN0CG7110 172 172 Processed 03/04/2023 0509104352 PILLA SATTIBABU M O RAMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Peddapuram AP-04-020-013-012/010435
() 		0204020000NRG23240320233769621 25/03/2023 Kamisetti Subbarao 0204020WL198998 Kamisetti Subbarao 00468 UBIN0CG7110 1190 1190 Processed 03/04/2023 0509104355 KAMISETTI SUBBARAO S O VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Peddapuram AP-04-020-013-012/010446
() 		0204020000NRG23240320233769622 25/03/2023 Sidhi Sathibabu 0204020WL198998 Sidhi Sathibabu 00468 UBIN0CG7110 1190 1190 Processed 03/04/2023 0509104333 SIDHI SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Peddapuram AP-04-020-013-012/010451
() 		0204020000NRG23240320233769623 25/03/2023 Karnatakapu Appanna 0204020WL198998 Karnatakapu Appanna 00468 UBIN0CG7110 1190 1190 Processed 03/04/2023 0509104349 KARNATAKAPU APPANNA S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Peddapuram AP-04-020-013-012/010537
() 		0204020000NRG23240320233769629 25/03/2023 Kanaparthy RAMBABU 0204020WL198998 Kanaparthy RAMBABU 00468 UBIN0CG7110 1190 1190 Processed 03/04/2023 0509104370 Mr UPPLURI RAMBABU INDIAN BANK(607105)
311 Peddapuram AP-04-020-013-012/010625
() 		0204020000NRG23240320233769636 25/03/2023 Peddireddy Venkata Ramana 0204020WL198998 Peddireddy Venkata Ramana 00468 UBIN0CG7110 1190 1190 Processed 03/04/2023 0509104332 Mr PEDIREDDI VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
312 Peddapuram AP-04-020-013-012/010682
() 		0204020000NRG23240320233769639 25/03/2023 Saana Chinnabbayi 0204020WL198998 Saana Chinnabbayi 00468 UBIN0CG7110 1190 1190 Processed 03/04/2023 0509104362 SAANA CHINNABBAYI ICICI BANK LTD(508534)
313 Peddapuram AP-04-020-013-012/010683
() 		0204020000NRG23240320233769640 25/03/2023 Kona Srinivasarao 0204020WL198998 Kona Srinivasarao 00468 UBIN0CG7110 1190 1190 Processed 03/04/2023 0509104367 KONA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
314 Peddapuram AP-04-020-013-012/10687
() 		0204020000NRG23240320233769650 25/03/2023 MALLA SATTI BABU 0204020WL198999 MALLA SATTI BABU 00468 UBIN0CG7110 1154 1154 Processed 03/04/2023 0509104339 MALLA SATTI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 48984 48984
315 Peddapuram AP-04-020-013-012/010624
() 		0204020000NRG23240320233769635 25/03/2023 Ch. Lacharao 0204020WL198998 Ch. Lacharao 00691 IPOS0000001 1190 1190 Processed 03/04/2023 0509104057 CHITNIDI LACHHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Peddapuram AP-04-020-021-021/010005
() 		0204020000NRG23250320233773321 25/03/2023 Kavuri Subbalakshmi 0204020WL199190 Kavuri Subbalakshmi 00691 IPOS0000001 990 990 Processed 03/04/2023 0509104056 KAVURI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2180 2180
Total 325592 325592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_250323APB_FTO_429345 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1188
2 Peddapuram AP0204020_250323APB_FTO_429345 Canara Bank CNRB0013254 DIVILI 47774
3 Peddapuram AP0204020_250323APB_FTO_429345 District Cooperative Central Bank APBL0004030 Peddapuram 1028
4 Peddapuram AP0204020_250323APB_FTO_429345 IDBI Bank IBKL0001509 PEDDAPURAM 4112
5 Peddapuram AP0204020_250323APB_FTO_429345 ICICI BANK ICIC0000678 PEDDAPURAM 1190
6 Peddapuram AP0204020_250323APB_FTO_429345 INDIAN BANK IDIB000P212 PEDDAPURAM 3564
7 Peddapuram AP0204020_250323APB_FTO_429345 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 8089
8 Peddapuram AP0204020_250323APB_FTO_429345 Karur Vysya Bank KVBL0001428 PEDDAPURAM 5467
9 Peddapuram AP0204020_250323APB_FTO_429345 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 38274
10 Peddapuram AP0204020_250323APB_FTO_429345 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 1154
11 Peddapuram AP0204020_250323APB_FTO_429345 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 154640
12 Peddapuram AP0204020_250323APB_FTO_429345 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 2728
13 Peddapuram AP0204020_250323APB_FTO_429345 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 4297
14 Peddapuram AP0204020_250323APB_FTO_429345 UNION BANK OF INDIA UBIN0805025 SAMALKOT 923
15 Peddapuram AP0204020_250323APB_FTO_429345 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 48984
16 Peddapuram AP0204020_250323APB_FTO_429345 India Post Payments Bank IPOS0000001 KAKINADA 2180

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