Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_250323APB_FTO_430555
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-04-020-004-004/010012
() 		0204020000NRG23250320233780695 25/03/2023 Arjamma 0204020WL199613 Arjamma 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103406 YADDANAPUDI ARJUNAMMA CANARA BANK(508532)
2 Peddapuram AP-04-020-004-004/010034
() 		0204020000NRG23250320233780696 25/03/2023 Subbarao 0204020WL199613 Subbarao 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103372 RAMISETTI SUBBARAO CANARA BANK(508532)
3 Peddapuram AP-04-020-004-004/010045
() 		0204020000NRG23250320233780697 25/03/2023 Kondarao 0204020WL199613 Kondarao 00078 CNRB0013254 525 525 Rejected 03/04/2023 0509103388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Peddapuram AP-04-020-004-004/010051
() 		0204020000NRG23250320233780699 25/03/2023 Mariyamma 0204020WL199613 Mariyamma 00078 CNRB0013254 1050 1050 Processed 03/04/2023 0509103375 PEYYILA MARIYAMMA CANARA BANK(508532)
5 Peddapuram AP-04-020-004-004/010053
() 		0204020000NRG23250320233780700 25/03/2023 Parwathi 0204020WL199613 Parwathi 00078 CNRB0013254 525 525 Processed 03/04/2023 0509103387 BODDAPATI PARVATHI CANARA BANK(508532)
6 Peddapuram AP-04-020-004-004/010055
() 		0204020000NRG23250320233780701 25/03/2023 Leelavathi 0204020WL199613 Leelavathi 00078 CNRB0013254 788 788 Processed 03/04/2023 0509103394 DEVARAPU LILAVATHI CANARA BANK(508532)
7 Peddapuram AP-04-020-004-004/010077
() 		0204020000NRG23250320233780702 25/03/2023 Maridayya 0204020WL199613 Maridayya 00078 CNRB0013254 1050 1050 Processed 03/04/2023 0509103389 MUNIKURTI MARIDIYYA CANARA BANK(508532)
8 Peddapuram AP-04-020-004-004/010087
() 		0204020000NRG23250320233780703 25/03/2023 KOMARA VEERRAJU 0204020WL199613 KOMARA VEERRAJU 00078 CNRB0013254 263 263 Processed 03/04/2023 0509103383 KOMARA VEERRAJU CANARA BANK(508532)
9 Peddapuram AP-04-020-004-004/010103
() 		0204020000NRG23250320233780704 25/03/2023 Martha 0204020WL199613 Martha 00078 CNRB0013254 1050 1050 Processed 03/04/2023 0509103384 KATTAMURU MARTA CANARA BANK(508532)
10 Peddapuram AP-04-020-004-004/010124
() 		0204020000NRG23250320233780705 25/03/2023 Jayamma 0204020WL199613 Jayamma 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103378 MARE JAYAMMA ICICI BANK LTD(508534)
11 Peddapuram AP-04-020-004-004/010125
() 		0204020000NRG23250320233780706 25/03/2023 Bullamma 0204020WL199613 Bullamma 00078 CNRB0013254 525 525 Processed 03/04/2023 0509103403 BULLEMMA KOLLI CANARA BANK(508532)
12 Peddapuram AP-04-020-004-004/010133
() 		0204020000NRG23250320233780707 25/03/2023 Laxmanarao 0204020WL199613 Laxmanarao 00078 CNRB0013254 1313 1313 Rejected 03/04/2023 0509103402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Peddapuram AP-04-020-004-004/010136
() 		0204020000NRG23250320233780708 25/03/2023 Achiyamma 0204020WL199613 Achiyamma 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103370 ATCHIYAMM MANURI CANARA BANK(508532)
14 Peddapuram AP-04-020-004-004/010138
() 		0204020000NRG23250320233780709 25/03/2023 Gouridevi 0204020WL199613 Gouridevi 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103369 TALARI GOURI DEVI CANARA BANK(508532)
15 Peddapuram AP-04-020-004-004/010149
() 		0204020000NRG23250320233780710 25/03/2023 Sathibabu 0204020WL199613 Sathibabu 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103405 BARRE SATHIBABU CANARA BANK(508532)
16 Peddapuram AP-04-020-004-004/010168
() 		0204020000NRG23250320233780711 25/03/2023 DUVVADA BHAVANI 0204020WL199613 DUVVADA BHAVANI 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103379 DUVVADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Peddapuram AP-04-020-004-004/010190
() 		0204020000NRG23250320233780712 25/03/2023 Bangarupapa 0204020WL199613 Bangarupapa 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103377 DUVVADA BANGARUPAPA CANARA BANK(508532)
18 Peddapuram AP-04-020-004-004/010232
() 		0204020000NRG23250320233780714 25/03/2023 Chakrarao 0204020WL199613 Chakrarao 00078 CNRB0013254 1313 1313 Rejected 03/04/2023 0509103380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Peddapuram AP-04-020-004-004/010232
() 		0204020000NRG23250320233780715 25/03/2023 Krupavathi 0204020WL199613 Krupavathi 00078 CNRB0013254 1050 1050 Processed 03/04/2023 0509103392 DUVVADA KRUPAVATHI CANARA BANK(508532)
20 Peddapuram AP-04-020-004-004/010243
() 		0204020000NRG23250320233780716 25/03/2023 Jyothi 0204020WL199613 Jyothi 00078 CNRB0013254 1050 1050 Processed 03/04/2023 0509103397 MORTHA JYOTHI CANARA BANK(508532)
21 Peddapuram AP-04-020-004-004/010244
() 		0204020000NRG23250320233780717 25/03/2023 NAM SATYANARAYANA 0204020WL199613 NAM SATYANARAYANA 00078 CNRB0013254 525 525 Rejected 03/04/2023 0509103371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Peddapuram AP-04-020-004-004/010260
() 		0204020000NRG23250320233780718 25/03/2023 Yakobu 0204020WL199613 Yakobu 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103396 UPPATI YAKOBU CANARA BANK(508532)
23 Peddapuram AP-04-020-004-004/010265
() 		0204020000NRG23250320233780719 25/03/2023 Bujjamma 0204020WL199613 Bujjamma 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103391 PAMU BUJJAMMA CANARA BANK(508532)
24 Peddapuram AP-04-020-004-004/010268
() 		0204020000NRG23250320233780720 25/03/2023 Satyavathi 0204020WL199613 Satyavathi 00078 CNRB0013254 1050 1050 Processed 03/04/2023 0509103374 DUVVADA SATYAVATHI CANARA BANK(508532)
25 Peddapuram AP-04-020-004-004/010273
() 		0204020000NRG23250320233780721 25/03/2023 Krupavathi 0204020WL199613 Krupavathi 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103376 DUVVADA KRUPAVATHI CANARA BANK(508532)
26 Peddapuram AP-04-020-004-004/010278
() 		0204020000NRG23250320233780722 25/03/2023 Durga 0204020WL199613 Durga 00078 CNRB0013254 1050 1050 Processed 03/04/2023 0509103393 ELLA DURGA CANARA BANK(508532)
27 Peddapuram AP-04-020-004-004/010325
() 		0204020000NRG23250320233780723 25/03/2023 Thrimurthulu 0204020WL199613 Thrimurthulu 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103382 SAMMETA TRIMURTHULU CANARA BANK(508532)
28 Peddapuram AP-04-020-004-004/010327
() 		0204020000NRG23250320233780724 25/03/2023 Nukaraju 0204020WL199613 Nukaraju 00078 CNRB0013254 1050 1050 Processed 03/04/2023 0509103381 SAMMETA NOOKARAJU CANARA BANK(508532)
29 Peddapuram AP-04-020-004-004/010338
() 		0204020000NRG23250320233780725 25/03/2023 Subbarayudu 0204020WL199613 Subbarayudu 00078 CNRB0013254 788 788 Processed 03/04/2023 0509103395 NAM SUBBARAYUDU CANARA BANK(508532)
30 Peddapuram AP-04-020-004-004/010350
() 		0204020000NRG23250320233780726 25/03/2023 Kamaraju 0204020WL199613 Kamaraju 00078 CNRB0013254 1050 1050 Processed 03/04/2023 0509103386 SRIMANTHULA KAMARAJU CANARA BANK(508532)
31 Peddapuram AP-04-020-004-004/010393
() 		0204020000NRG23250320233780727 25/03/2023 SAPIREDDY VENKATARAMANA 0204020WL199613 SAPIREDDY VENKATARAMANA 00078 CNRB0013254 1050 1050 Processed 03/04/2023 0509103385 SAPIREDDY VENKATRAMANA CANARA BANK(508532)
32 Peddapuram AP-04-020-004-004/010430
() 		0204020000NRG23250320233780728 25/03/2023 Ragava 0204020WL199613 Ragava 00078 CNRB0013254 1050 1050 Processed 03/04/2023 0509103398 GUNDEPALLI RAGHAVA CANARA BANK(508532)
33 Peddapuram AP-04-020-004-004/010447
() 		0204020000NRG23250320233780729 25/03/2023 Srimantula Satyaveni 0204020WL199613 Srimantula Satyaveni 00078 CNRB0013254 525 525 Processed 03/04/2023 0509103404 SRIMANTULA SATYAVENI CANARA BANK(508532)
34 Peddapuram AP-04-020-004-004/010567
() 		0204020000NRG23250320233780731 25/03/2023 Suribabu 0204020WL199613 Suribabu 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103390 NAM SURIBABU CANARA BANK(508532)
35 Peddapuram AP-04-020-004-004/010587
() 		0204020000NRG23250320233780732 25/03/2023 Samyul 0204020WL199613 Samyul 00078 CNRB0013254 525 525 Rejected 03/04/2023 0509103400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Peddapuram AP-04-020-004-004/010609
() 		0204020000NRG23250320233780733 25/03/2023 Uppati Bangaram 0204020WL199613 Uppati Bangaram 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103411 UPPATI BANGARAMMA CANARA BANK(508532)
37 Peddapuram AP-04-020-004-004/010619
() 		0204020000NRG23250320233780734 25/03/2023 KUKKALA PATCHALARAO 0204020WL199613 KUKKALA PATCHALARAO 00078 CNRB0013254 788 788 Processed 03/04/2023 0509103408 KUKKALA PATCHALARAO CANARA BANK(508532)
38 Peddapuram AP-04-020-004-004/010619
() 		0204020000NRG23250320233780735 25/03/2023 KUMKALA SATHESH KUMAR 0204020WL199613 KUMKALA SATHESH KUMAR 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103407 Mr SATEESH KUMAR PATCHALARAO KUKKALA BANK OF MAHARASHTRA(607387)
39 Peddapuram AP-04-020-004-004/010628
() 		0204020000NRG23250320233780736 25/03/2023 Mariya 0204020WL199613 Mariya 00078 CNRB0013254 788 788 Processed 03/04/2023 0509103399 GUNDEPALLI MARIYYA CANARA BANK(508532)
40 Peddapuram AP-04-020-004-004/010651
() 		0204020000NRG23250320233780737 25/03/2023 APPARAO 0204020WL199613 APPARAO 00078 CNRB0013254 1050 1050 Processed 03/04/2023 0509103410 NAM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Peddapuram AP-04-020-004-004/010669
() 		0204020000NRG23250320233780738 25/03/2023 Chandra kantham 0204020WL199613 Chandra kantham 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103409 DUVVADA CHANDRAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Peddapuram AP-04-020-004-004/010676
() 		0204020000NRG23250320233780739 25/03/2023 DIVYA 0204020WL199613 DIVYA 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103401 DIVYA MANURI CANARA BANK(508532)
43 Peddapuram AP-04-020-004-004/010691
() 		0204020000NRG23250320233780740 25/03/2023 Nagaratnam 0204020WL199613 Nagaratnam 00078 CNRB0013254 1313 1313 Processed 03/04/2023 0509103373 KUKKALA NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Peddapuram AP-04-020-004-004/010756
() 		0204020000NRG23250320233780742 25/03/2023 satish 0204020WL199613 satish 00078 CNRB0013254 788 788 Processed 03/04/2023 0509103412 ADABALA SATISH CANARA BANK(508532)
SubTotal 46213 46213
45 Peddapuram AP-04-020-008-008/010326
() 		0204020000NRG23250320233780768 25/03/2023 VENKATESWARLU RAYIDEVU 0204020WL199613 VENKATESWARLU RAYIDEVU 00114 APBL0004030 1050 1050 Processed 03/04/2023 0509103362 Mr VENKATESWARLU RAYIDEVU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1050 1050
46 Peddapuram AP-04-020-009-008/020177
() 		0204020000NRG23250320233779147 25/03/2023 Varahalarao 0204020WL199558 Varahalarao 00165 IBKL0001509 1157 1157 Processed 03/04/2023 0509103365 Mr Padala Varahalrao INDIAN BANK(607105)
SubTotal 1157 1157
47 Peddapuram AP-04-020-008-008/010817
() 		0204020000NRG23250320233780815 25/03/2023 NAGESWARRAO DAKARAPU 0204020WL199613 NAGESWARRAO DAKARAPU 00227 KVBL0001428 1313 1313 Processed 03/04/2023 0509103364 DAKARAPU NAGESWARRAO KARUR VYSA BANK(607100)
SubTotal 1313 1313
48 Peddapuram AP-04-020-004-004/010479
() 		0204020000NRG23250320233780730 25/03/2023 Nukaratnam 0204020WL199613 Nukaratnam 00415 SBIN0000897 1050 1050 Processed 03/04/2023 0509103413 KUNCHE NOOKARATNAM ICICI BANK LTD(508534)
49 Peddapuram AP-04-020-008-008/010379
() 		0204020000NRG23250320233780778 25/03/2023 Haribabu 0204020WL199613 Haribabu 00415 SBIN0000897 1313 1313 Processed 03/04/2023 0509103366 Mr CHALLABATHULA HARI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
50 Peddapuram AP-04-020-008-008/010450
() 		0204020000NRG23250320233780785 25/03/2023 Bhadrarao 0204020WL199613 Bhadrarao 00415 SBIN0000897 1313 1313 Processed 03/04/2023 0509103363 LAKKAKULA BADRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Peddapuram AP-04-020-009-008/020142
() 		0204020000NRG23250320233779135 25/03/2023 Venkataramana 0204020WL199558 Venkataramana 00415 SBIN0000897 926 926 Processed 03/04/2023 0509103368 BANTU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4602 4602
52 Peddapuram AP-04-020-009-008/020285
() 		0204020000NRG23250320233779165 25/03/2023 alla teja 0204020WL199558 alla teja 00415 SBIN0001358 694 694 Processed 03/04/2023 0509103414 ALLA TEJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 694 694
53 Peddapuram AP-04-020-009-008/020279
() 		0204020000NRG23250320233779163 25/03/2023 DANGETI DURGA 0204020WL199558 DANGETI DURGA 00415 SBIN0004719 1157 1157 Processed 03/04/2023 0509103367 MRS DANGETI DURGA STATE BANK OF INDIA(508548)
SubTotal 1157 1157
54 Peddapuram AP-04-020-009-008/020032
() 		0204020000NRG23250320233779118 25/03/2023 Srinivasarao 0204020WL199558 Srinivasarao 00468 UBIN0802832 463 463 Processed 03/04/2023 0509103350 KURUMALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
55 Peddapuram AP-04-020-009-008/020067
() 		0204020000NRG23250320233779124 25/03/2023 Ganesh 0204020WL199558 Ganesh 00468 UBIN0802832 694 694 Processed 03/04/2023 0509103357 PAPPUSETTI GANESH UNION BANK OF INDIA(508500)
56 Peddapuram AP-04-020-009-008/020081
() 		0204020000NRG23250320233779126 25/03/2023 Srinu 0204020WL199558 Srinu 00468 UBIN0802832 926 926 Processed 03/04/2023 0509103354 Mr AAKULA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Peddapuram AP-04-020-009-008/020106
() 		0204020000NRG23250320233779130 25/03/2023 Chakram 0204020WL199558 Chakram 00468 UBIN0802832 1157 1157 Processed 03/04/2023 0509103352 PAPPUSETTI CHAKRAM UNION BANK OF INDIA(508500)
58 Peddapuram AP-04-020-009-008/020169
() 		0204020000NRG23250320233779145 25/03/2023 BILLAKURTI VEERA NAGESWARAO 0204020WL199558 BILLAKURTI VEERA NAGESWARAO 00468 UBIN0802832 1157 1157 Processed 03/04/2023 0509103355 BILLAKURITHI VEERA NAGESWARA RAO UNION BANK OF INDIA(508500)
59 Peddapuram AP-04-020-009-008/020182
() 		0204020000NRG23250320233779148 25/03/2023 Suribabu 0204020WL199558 Suribabu 00468 UBIN0802832 926 926 Processed 03/04/2023 0509103351 PEREPUREDDI SURI BABU UNION BANK OF INDIA(508500)
60 Peddapuram AP-04-020-009-008/020208
() 		0204020000NRG23250320233779150 25/03/2023 Veeravenkataramana 0204020WL199558 Veeravenkataramana 00468 UBIN0802832 1157 1157 Processed 03/04/2023 0509103347 VULAVAKAYALA VEERA VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
61 Peddapuram AP-04-020-009-008/020214
() 		0204020000NRG23250320233779153 25/03/2023 Chinasathiraju 0204020WL199558 Chinasathiraju 00468 UBIN0802832 926 926 Processed 03/04/2023 0509103353 BELLAPUKONDA CHINNA SATTIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Peddapuram AP-04-020-009-008/020265
() 		0204020000NRG23250320233779161 25/03/2023 Suribabu 0204020WL199558 Suribabu 00468 UBIN0802832 463 463 Processed 03/04/2023 0509103361 GANJA SURIBABU UNION BANK OF INDIA(508500)
63 Peddapuram AP-04-020-009-008/020351
() 		0204020000NRG23250320233779171 25/03/2023 Veerragavalu 0204020WL199558 Veerragavalu 00468 UBIN0802832 926 926 Processed 03/04/2023 0509103348 PADALA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
64 Peddapuram AP-04-020-009-008/020359
() 		0204020000NRG23250320233779172 25/03/2023 DADISHETTI SIMMANNA 0204020WL199558 DADISHETTI SIMMANNA 00468 UBIN0802832 1157 1157 Processed 03/04/2023 0509103359 DADISHETTI SIMMANNA UNION BANK OF INDIA(508500)
65 Peddapuram AP-04-020-009-008/020368
() 		0204020000NRG23250320233779173 25/03/2023 THOTA GANGADHAR 0204020WL199558 THOTA GANGADHAR 00468 UBIN0802832 926 926 Processed 03/04/2023 0509103349 THOTA GANGADHAR UNION BANK OF INDIA(508500)
66 Peddapuram AP-04-020-009-008/020371
() 		0204020000NRG23250320233779175 25/03/2023 PANTULA AYYAPASWAMY 0204020WL199558 PANTULA AYYAPASWAMY 00468 UBIN0802832 1157 1157 Processed 03/04/2023 0509103358 PANTULA AYYAPPASWAMY UNION BANK OF INDIA(508500)
67 Peddapuram AP-04-020-009-008/020372
() 		0204020000NRG23250320233779176 25/03/2023 Rambabu 0204020WL199558 Rambabu 00468 UBIN0802832 694 694 Processed 03/04/2023 0509103356 MANDAPAKA RAMBABU UNION BANK OF INDIA(508500)
68 Peddapuram AP-04-020-009-008/20392
() 		0204020000NRG23250320233779179 25/03/2023 MAGANTI SATTIBABU 0204020WL199558 MAGANTI SATTIBABU 00468 UBIN0802832 926 926 Processed 03/04/2023 0509103360 MAGANTI SATTIBABU UNION BANK OF INDIA(508500)
SubTotal 13655 13655
69 Peddapuram AP-04-020-008-008/010013
() 		0204020000NRG23250320233780743 25/03/2023 CHAGANGTI Venkateswarlu 0204020WL199613 CHAGANGTI Venkateswarlu 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103419 CHAGANTI VENKATESWARLU INDIAN OVERSEAS BANK(508541)
70 Peddapuram AP-04-020-008-008/010020
() 		0204020000NRG23250320233780744 25/03/2023 CHALLABATTULA Govindaraju 0204020WL199613 CHALLABATTULA Govindaraju 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103433 CHALLABATTULA GOVINDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Peddapuram AP-04-020-008-008/010021
() 		0204020000NRG23250320233780745 25/03/2023 Bodem Suribabu 0204020WL199613 Bodem Suribabu 00468 UBIN0CG7110 263 263 Processed 03/04/2023 0509103487 BODEM SURIBABU S O SATYNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Peddapuram AP-04-020-008-008/010058
() 		0204020000NRG23250320233780746 25/03/2023 GAVARASANA Sathibabu 0204020WL199613 GAVARASANA Sathibabu 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103425 GAVARASANA SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Peddapuram AP-04-020-008-008/010059
() 		0204020000NRG23250320233780747 25/03/2023 CHINTAPALLI Manju 0204020WL199613 CHINTAPALLI Manju 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103468 CHINTAPALLI MANJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Peddapuram AP-04-020-008-008/010061
() 		0204020000NRG23250320233780748 25/03/2023 Vamsetti Bhadra rao 0204020WL199613 Vamsetti Bhadra rao 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103431 VAMISETTY VEERA BHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Peddapuram AP-04-020-008-008/010078
() 		0204020000NRG23250320233780749 25/03/2023 ARATTALA SURIBABU 0204020WL199613 ARATTALA SURIBABU 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103469 ARATLA SURIBABU S O SURANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Peddapuram AP-04-020-008-008/010110
() 		0204020000NRG23250320233780750 25/03/2023 JOKA Venkatraju 0204020WL199613 JOKA Venkatraju 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103492 MR JOKA VENKATA RAJU STATE BANK OF INDIA(508548)
77 Peddapuram AP-04-020-008-008/010127
() 		0204020000NRG23250320233780751 25/03/2023 Dangidibiyyapu Venkateswarlu 0204020WL199613 Dangidibiyyapu Venkateswarlu 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103476 DANGIDI BULLI VENKATESWARULU S O BULLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Peddapuram AP-04-020-008-008/010132
() 		0204020000NRG23250320233780752 25/03/2023 Sathibabu 0204020WL199613 Sathibabu 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103524 KOLA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Peddapuram AP-04-020-008-008/010142
() 		0204020000NRG23250320233780754 25/03/2023 CHALLABUTHULA Padmaraju 0204020WL199613 CHALLABUTHULA Padmaraju 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103511 CHALLABATTULA PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Peddapuram AP-04-020-008-008/010162
() 		0204020000NRG23250320233780755 25/03/2023 Devarapalli Arjuna 0204020WL199613 Devarapalli Arjuna 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103439 DEVARAPALLI ARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Peddapuram AP-04-020-008-008/010175
() 		0204020000NRG23250320233780756 25/03/2023 Pathri Nagababu 0204020WL199613 Pathri Nagababu 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103545 PATHRI NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Peddapuram AP-04-020-008-008/010221
() 		0204020000NRG23250320233780757 25/03/2023 AJARI Surayya 0204020WL199613 AJARI Surayya 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103507 AJARI SURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Peddapuram AP-04-020-008-008/010238
() 		0204020000NRG23250320233780758 25/03/2023 Thota Venkata ramana 0204020WL199613 Thota Venkata ramana 00468 UBIN0CG7110 525 525 Processed 03/04/2023 0509103449 THOTA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Peddapuram AP-04-020-008-008/010250
() 		0204020000NRG23250320233780759 25/03/2023 JOKA APPARAO 0204020WL199613 JOKA APPARAO 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103548 JOKA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Peddapuram AP-04-020-008-008/010252
() 		0204020000NRG23250320233780760 25/03/2023 Geddem narayana 0204020WL199613 Geddem narayana 00468 UBIN0CG7110 788 788 Processed 03/04/2023 0509103551 GEDDAM NARAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Peddapuram AP-04-020-008-008/010257
() 		0204020000NRG23250320233780761 25/03/2023 Chilakacharla Krishna 0204020WL199613 Chilakacharla Krishna 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103452 CHILAKACHARLA RAMAKRISHNA ALIAS KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Peddapuram AP-04-020-008-008/010275
() 		0204020000NRG23250320233780762 25/03/2023 Gaadi Adinarayana 0204020WL199613 Gaadi Adinarayana 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103494 GADHI ADINARAYANA S O PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Peddapuram AP-04-020-008-008/010276
() 		0204020000NRG23250320233780763 25/03/2023 MARNEEDIChakrarao 0204020WL199613 MARNEEDIChakrarao 00468 UBIN0CG7110 788 788 Processed 03/04/2023 0509103525 MARNEEDI CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Peddapuram AP-04-020-008-008/010292
() 		0204020000NRG23250320233780765 25/03/2023 Naramsetti Sambayya 0204020WL199613 Naramsetti Sambayya 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103503 NARALASHETTI SAMBAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Peddapuram AP-04-020-008-008/010306
() 		0204020000NRG23250320233780766 25/03/2023 Bhavisheti Dorababu 0204020WL199613 Bhavisheti Dorababu 00468 UBIN0CG7110 788 788 Processed 03/04/2023 0509103493 BHAVISHETTI DORABABU S O SATTIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Peddapuram AP-04-020-008-008/010324
() 		0204020000NRG23250320233780767 25/03/2023 BASA Veerababu 0204020WL199613 BASA Veerababu 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103490 BASA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Peddapuram AP-04-020-008-008/010331
() 		0204020000NRG23250320233780769 25/03/2023 Saviti Gangayya 0204020WL199613 Saviti Gangayya 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103504 SAVITI GANGAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Peddapuram AP-04-020-008-008/010333
() 		0204020000NRG23250320233780770 25/03/2023 Bavisetti Veerababu 0204020WL199613 Bavisetti Veerababu 00468 UBIN0CG7110 525 525 Processed 03/04/2023 0509103498 BAVISETTI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Peddapuram AP-04-020-008-008/010334
() 		0204020000NRG23250320233780771 25/03/2023 SADANALA Arjuna 0204020WL199613 SADANALA Arjuna 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103442 SADANALA ARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Peddapuram AP-04-020-008-008/010352
() 		0204020000NRG23250320233780772 25/03/2023 BODUM NAGESWARRAO 0204020WL199613 BODUM NAGESWARRAO 00468 UBIN0CG7110 788 788 Processed 03/04/2023 0509103445 BODUM NAGESWARRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Peddapuram AP-04-020-008-008/010364
() 		0204020000NRG23250320233780773 25/03/2023 Katta Peddalakshman 0204020WL199613 Katta Peddalakshman 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103444 KATTA LATCHAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Peddapuram AP-04-020-008-008/010365
() 		0204020000NRG23250320233780774 25/03/2023 Chakravarthula Chinnayya 0204020WL199613 Chakravarthula Chinnayya 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103516 CHAKRAVARTULA CHINNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Peddapuram AP-04-020-008-008/010372
() 		0204020000NRG23250320233780775 25/03/2023 BARATHALA Rayudu 0204020WL199613 BARATHALA Rayudu 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103473 BHARATALA RAYUDU S O RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Peddapuram AP-04-020-008-008/010376
() 		0204020000NRG23250320233780776 25/03/2023 Pottapilla Baburao 0204020WL199613 Pottapilla Baburao 00468 UBIN0CG7110 263 263 Processed 03/04/2023 0509103495 POTTAPALLI BABURAO S O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Peddapuram AP-04-020-008-008/010379
() 		0204020000NRG23250320233780777 25/03/2023 Challabathula Ramakrishna 0204020WL199613 Challabathula Ramakrishna 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103435 CHALLABATTULA RAJU BABU RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Peddapuram AP-04-020-008-008/010381
() 		0204020000NRG23250320233780779 25/03/2023 Lakkakula Krishna 0204020WL199613 Lakkakula Krishna 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103454 LAKKAKULA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Peddapuram AP-04-020-008-008/010382
() 		0204020000NRG23250320233780780 25/03/2023 Mandapaka Venkataramana 0204020WL199613 Mandapaka Venkataramana 00468 UBIN0CG7110 788 788 Processed 03/04/2023 0509103415 MANDAPAKA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Peddapuram AP-04-020-008-008/010396
() 		0204020000NRG23250320233780781 25/03/2023 Karri Nageswararao 0204020WL199613 Karri Nageswararao 00468 UBIN0CG7110 788 788 Processed 03/04/2023 0509103432 KARRI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Peddapuram AP-04-020-008-008/010397
() 		0204020000NRG23250320233780782 25/03/2023 Yelisetti Venkannababu 0204020WL199613 Yelisetti Venkannababu 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103430 YELISETTY VENKANNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Peddapuram AP-04-020-008-008/010439
() 		0204020000NRG23250320233780783 25/03/2023 ULAVALA Nageswararao 0204020WL199613 ULAVALA Nageswararao 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103500 ULAVALA NAGESHWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Peddapuram AP-04-020-008-008/010447
() 		0204020000NRG23250320233780784 25/03/2023 GRANDHI Venkataramana 0204020WL199613 GRANDHI Venkataramana 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103455 GANDHI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Peddapuram AP-04-020-008-008/010453
() 		0204020000NRG23250320233780786 25/03/2023 Yelisetti Chinavenkateswarlu 0204020WL199613 Yelisetti Chinavenkateswarlu 00468 UBIN0CG7110 263 263 Processed 03/04/2023 0509103520 ELISETTI CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Peddapuram AP-04-020-008-008/010458
() 		0204020000NRG23250320233780787 25/03/2023 NARISE Rajendraprasad 0204020WL199613 NARISE Rajendraprasad 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103424 NARISEY RAJENDRA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Peddapuram AP-04-020-008-008/010460
() 		0204020000NRG23250320233780788 25/03/2023 Challabathula siva 0204020WL199613 Challabathula siva 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103466 CHALLABATTULA SIVA PUNJAB & SIND BANK(607087)
110 Peddapuram AP-04-020-008-008/010461
() 		0204020000NRG23250320233780789 25/03/2023 Marneedi Satyam 0204020WL199613 Marneedi Satyam 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103422 MARNEEDI SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Peddapuram AP-04-020-008-008/010463
() 		0204020000NRG23250320233780790 25/03/2023 Vemana Lachababu 0204020WL199613 Vemana Lachababu 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103472 VEMANA LATCHABABU S O VEERARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Peddapuram AP-04-020-008-008/010466
() 		0204020000NRG23250320233780791 25/03/2023 Koppula Suribabu 0204020WL199613 Koppula Suribabu 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103509 KOPPULA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Peddapuram AP-04-020-008-008/010471
() 		0204020000NRG23250320233780792 25/03/2023 Jali Narayanamurthi 0204020WL199613 Jali Narayanamurthi 00468 UBIN0CG7110 788 788 Processed 03/04/2023 0509103505 JALI NARAYANAMURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Peddapuram AP-04-020-008-008/010475
() 		0204020000NRG23250320233780793 25/03/2023 Lakkakula Subbarao 0204020WL199613 Lakkakula Subbarao 00468 UBIN0CG7110 788 788 Processed 03/04/2023 0509103477 LAKKAKULA SUBBARAO S O NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Peddapuram AP-04-020-008-008/010477
() 		0204020000NRG23250320233780794 25/03/2023 Lakkakula Perraiai 0204020WL199613 Lakkakula Perraiai 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103438 Mr LAKKAKULA PERAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Peddapuram AP-04-020-008-008/010480
() 		0204020000NRG23250320233780795 25/03/2023 YELISETTY CHALAPTHI RAO 0204020WL199613 YELISETTY CHALAPTHI RAO 00468 UBIN0CG7110 525 525 Processed 03/04/2023 0509103420 YELISETTY CHALAPATHI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Peddapuram AP-04-020-008-008/010488
() 		0204020000NRG23250320233780796 25/03/2023 YELISETTI SANYASI RAO 0204020WL199613 YELISETTI SANYASI RAO 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103436 YELISETTI SANYASI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Peddapuram AP-04-020-008-008/010491
() 		0204020000NRG23250320233780797 25/03/2023 Nakka Veerraju 0204020WL199613 Nakka Veerraju 00468 UBIN0CG7110 525 525 Processed 03/04/2023 0509103453 NAKKA VEERRAJU KARUR VYSA BANK(607100)
119 Peddapuram AP-04-020-008-008/010493
() 		0204020000NRG23250320233780798 25/03/2023 PANCHADI VEERABHADRA RAO 0204020WL199613 PANCHADI VEERABHADRA RAO 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103416 PANCHADI VEERABHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Peddapuram AP-04-020-008-008/010513
() 		0204020000NRG23250320233780799 25/03/2023 Koppula Lovaraju 0204020WL199613 Koppula Lovaraju 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103514 KOPPULA LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Peddapuram AP-04-020-008-008/010535
() 		0204020000NRG23250320233780800 25/03/2023 Ramakurthi Suribabu 0204020WL199613 Ramakurthi Suribabu 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103480 RAMAKURTHI SURIBABU S O NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Peddapuram AP-04-020-008-008/010544
() 		0204020000NRG23250320233780801 25/03/2023 Chalamshetti Suribabu 0204020WL199613 Chalamshetti Suribabu 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103471 CHALAMSETTI SURIBABU S O KONDALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Peddapuram AP-04-020-008-008/010559
() 		0204020000NRG23250320233780802 25/03/2023 Jajimoggala Thatayya 0204020WL199613 Jajimoggala Thatayya 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103423 JAJIMOGGALA TATAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Peddapuram AP-04-020-008-008/010573
() 		0204020000NRG23250320233780803 25/03/2023 Lakkaakula Apparao 0204020WL199613 Lakkaakula Apparao 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103481 LAKKAKULA APPARAO S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Peddapuram AP-04-020-008-008/010581
() 		0204020000NRG23250320233780804 25/03/2023 Peetha Suryakumari 0204020WL199613 Peetha Suryakumari 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103464 PEETHA SURYAKUMARI W O SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Peddapuram AP-04-020-008-008/010623
() 		0204020000NRG23250320233780805 25/03/2023 Yelisetti Lovaraju 0204020WL199613 Yelisetti Lovaraju 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103512 ELISETTI LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Peddapuram AP-04-020-008-008/010631
() 		0204020000NRG23250320233780806 25/03/2023 MADDU SATYA VENI 0204020WL199613 MADDU SATYA VENI 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103457 MADDU SATYA VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Peddapuram AP-04-020-008-008/010635
() 		0204020000NRG23250320233780807 25/03/2023 Mandapaka Nukaraju 0204020WL199613 Mandapaka Nukaraju 00468 UBIN0CG7110 525 525 Rejected 03/04/2023 0509103465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Peddapuram AP-04-020-008-008/010696
() 		0204020000NRG23250320233780808 25/03/2023 CHILAKACHARLA VISHNU 0204020WL199613 CHILAKACHARLA VISHNU 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103451 CHILAKACHARLA VISHNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Peddapuram AP-04-020-008-008/010737
() 		0204020000NRG23250320233780809 25/03/2023 PACHAMALL PADMARAJU 0204020WL199613 PACHAMALL PADMARAJU 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103446 PACHAMALLA PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Peddapuram AP-04-020-008-008/010738
() 		0204020000NRG23250320233780810 25/03/2023 Pachamalla Shivaramababu 0204020WL199613 Pachamalla Shivaramababu 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103459 PACHAMALLA SIVARAM BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Peddapuram AP-04-020-008-008/010749
() 		0204020000NRG23250320233780811 25/03/2023 Bavisetti Ramaveerabadrarao 0204020WL199613 Bavisetti Ramaveerabadrarao 00468 UBIN0CG7110 788 788 Processed 03/04/2023 0509103434 Mr BAVISHETTI VEERA PRABHAKARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
133 Peddapuram AP-04-020-008-008/010753
() 		0204020000NRG23250320233780812 25/03/2023 Kadiyala Suryakumar 0204020WL199613 Kadiyala Suryakumar 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103426 KADIYALA SURYA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Peddapuram AP-04-020-008-008/010756
() 		0204020000NRG23250320233780813 25/03/2023 Bellipukonda Thrimurthulu 0204020WL199613 Bellipukonda Thrimurthulu 00468 UBIN0CG7110 788 788 Processed 03/04/2023 0509103421 BELLAPUKONDA TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Peddapuram AP-04-020-008-008/010771
() 		0204020000NRG23250320233780814 25/03/2023 KOTHA SEETA BABU 0204020WL199613 KOTHA SEETA BABU 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103523 KOTHA SEETA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Peddapuram AP-04-020-008-008/010829
() 		0204020000NRG23250320233780816 25/03/2023 Tirumalaneedi Srinivas 0204020WL199613 Tirumalaneedi Srinivas 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103428 Mr TIRUMALANEEDI SRINIIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
137 Peddapuram AP-04-020-008-008/010832
() 		0204020000NRG23250320233780817 25/03/2023 Joka Yesubabu 0204020WL199613 Joka Yesubabu 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103533 JOKA YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Peddapuram AP-04-020-008-008/011085
() 		0204020000NRG23250320233780818 25/03/2023 Kusuma Lakudu 0204020WL199613 Kusuma Lakudu 00468 UBIN0CG7110 525 525 Processed 03/04/2023 0509103479 KUSUMA LAKUDU S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Peddapuram AP-04-020-008-008/011088
() 		0204020000NRG23250320233780819 25/03/2023 Adabala Gangarao 0204020WL199613 Adabala Gangarao 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103508 ADABALA GANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Peddapuram AP-04-020-008-008/011098
() 		0204020000NRG23250320233780820 25/03/2023 JAJimogolla Narayana 0204020WL199613 JAJimogolla Narayana 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103470 JAJIMOGALLA NARAYANA S O TATAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Peddapuram AP-04-020-008-008/011119
() 		0204020000NRG23250320233780821 25/03/2023 Bodem Apparao 0204020WL199613 Bodem Apparao 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103491 BODUM APPARAO S O RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Peddapuram AP-04-020-008-008/011169
() 		0204020000NRG23250320233780822 25/03/2023 Ajari Venkatalakshmi 0204020WL199613 Ajari Venkatalakshmi 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103447 AJARA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Peddapuram AP-04-020-008-008/011188
() 		0204020000NRG23250320233780823 25/03/2023 Abbiredduy Ragava 0204020WL199613 Abbiredduy Ragava 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103467 ABBIREDDY VEERARAGHAVA W O RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Peddapuram AP-04-020-008-008/011221
() 		0204020000NRG23250320233780824 25/03/2023 Panchadi Koteeswararao 0204020WL199613 Panchadi Koteeswararao 00468 UBIN0CG7110 525 525 Processed 03/04/2023 0509103440 PANCHADI KOTESWARARAO UNION BANK OF INDIA(508500)
145 Peddapuram AP-04-020-008-008/011239
() 		0204020000NRG23250320233780825 25/03/2023 JAjimoggala Nageswararao 0204020WL199613 JAjimoggala Nageswararao 00468 UBIN0CG7110 1050 1050 Processed 03/04/2023 0509103513 JAJIMOGGALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Peddapuram AP-04-020-008-008/011253
() 		0204020000NRG23250320233780826 25/03/2023 Borusu Sathibabu 0204020WL199613 Borusu Sathibabu 00468 UBIN0CG7110 1313 1313 Rejected 03/04/2023 0509103510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Peddapuram AP-04-020-008-008/011254
() 		0204020000NRG23250320233780827 25/03/2023 KANDHA GOVINDU 0204020WL199613 KANDHA GOVINDU 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103418 KANDHA GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Peddapuram AP-04-020-008-008/011324
() 		0204020000NRG23250320233780828 25/03/2023 Yelisetti Kamaraju 0204020WL199613 Yelisetti Kamaraju 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103443 ELISHETTI KAMARAJU BANK OF BARODA(606985)
149 Peddapuram AP-04-020-008-008/011371
() 		0204020000NRG23250320233780829 25/03/2023 Lakshmi 0204020WL199613 Lakshmi 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103474 KOSURI LAXMI W O VILSAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Peddapuram AP-04-020-008-008/011433
() 		0204020000NRG23250320233780830 25/03/2023 VEMALA ANIL KUMAR 0204020WL199613 VEMALA ANIL KUMAR 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103546 VEMALA ANIL KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Peddapuram AP-04-020-008-008/011436
() 		0204020000NRG23250320233780831 25/03/2023 ARTLA RAMBABU 0204020WL199613 ARTLA RAMBABU 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103448 ARTLA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Peddapuram AP-04-020-008-008/011442
() 		0204020000NRG23250320233780832 25/03/2023 Pitha Raju 0204020WL199613 Pitha Raju 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103506 PITHA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Peddapuram AP-04-020-008-008/011443
() 		0204020000NRG23250320233780833 25/03/2023 Mortha Lovalakshmi 0204020WL199613 Mortha Lovalakshmi 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103502 MORTHA LOVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Peddapuram AP-04-020-008-008/011444
() 		0204020000NRG23250320233780834 25/03/2023 Saka Raju 0204020WL199613 Saka Raju 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103499 SAKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Peddapuram AP-04-020-008-008/011479
() 		0204020000NRG23250320233780835 25/03/2023 Malliredi venkanna 0204020WL199613 Malliredi venkanna 00468 UBIN0CG7110 788 788 Processed 03/04/2023 0509103429 MALIREDDY VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Peddapuram AP-04-020-008-008/011508
() 		0204020000NRG23250320233780836 25/03/2023 Mortha veerababu 0204020WL199613 Mortha veerababu 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103501 MR MORTHA VEERABABU STATE BANK OF INDIA(508548)
157 Peddapuram AP-04-020-008-008/011516
() 		0204020000NRG23250320233780837 25/03/2023 Malasana Ramachandrarao 0204020WL199613 Malasana Ramachandrarao 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103417 MALASANA RAMA CHANDRA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Peddapuram AP-04-020-008-008/011527
() 		0204020000NRG23250320233780838 25/03/2023 Tummala Narayana 0204020WL199613 Tummala Narayana 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103460 TUMMALA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Peddapuram AP-04-020-008-008/011602
() 		0204020000NRG23250320233780839 25/03/2023 Katta SURIBABU 0204020WL199613 Katta SURIBABU 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103517 KATTA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Peddapuram AP-04-020-008-008/011655
() 		0204020000NRG23250320233780840 25/03/2023 Mandapaka srinivas 0204020WL199613 Mandapaka srinivas 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103475 Mr Mandapaka Srinivas THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
161 Peddapuram AP-04-020-008-008/011661
() 		0204020000NRG23250320233780841 25/03/2023 Karri suryarao 0204020WL199613 Karri suryarao 00468 UBIN0CG7110 1313 1313 Processed 03/04/2023 0509103450 KARRI SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Peddapuram AP-04-020-009-008/020016
() 		0204020000NRG23250320233779115 25/03/2023 Yemisetti Srinubabu 0204020WL199558 Yemisetti Srinubabu 00468 UBIN0CG7110 926 926 Processed 03/04/2023 0509103496 VEMISETTI SRINUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Peddapuram AP-04-020-009-008/020022
() 		0204020000NRG23250320233779116 25/03/2023 PADALA Venkateswarlu 0204020WL199558 PADALA Venkateswarlu 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103543 PADALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Peddapuram AP-04-020-009-008/020024
() 		0204020000NRG23250320233779117 25/03/2023 Padala Veeravenkataramana 0204020WL199558 Padala Veeravenkataramana 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103489 PADALA VEERA VENKATA RAMANA S O CHINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Peddapuram AP-04-020-009-008/020039
() 		0204020000NRG23250320233779119 25/03/2023 Moggili Veerraju 0204020WL199558 Moggili Veerraju 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103536 MOGGILI VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Peddapuram AP-04-020-009-008/020041
() 		0204020000NRG23250320233779120 25/03/2023 Panthula Anjaneyulu 0204020WL199558 Panthula Anjaneyulu 00468 UBIN0CG7110 926 926 Processed 03/04/2023 0509103458 PANTULA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Peddapuram AP-04-020-009-008/020052
() 		0204020000NRG23250320233779121 25/03/2023 TALISETTI BHURAYYA 0204020WL199558 TALISETTI BHURAYYA 00468 UBIN0CG7110 463 463 Processed 03/04/2023 0509103522 TALISETTI BHURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Peddapuram AP-04-020-009-008/020059
() 		0204020000NRG23250320233779122 25/03/2023 yemisetti Venkateswarlu 0204020WL199558 yemisetti Venkateswarlu 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103518 EMISETTI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Peddapuram AP-04-020-009-008/020063
() 		0204020000NRG23250320233779123 25/03/2023 Mandapaka Apparao 0204020WL199558 Mandapaka Apparao 00468 UBIN0CG7110 694 694 Processed 03/04/2023 0509103515 Mr MADAPAKA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
170 Peddapuram AP-04-020-009-008/020079
() 		0204020000NRG23250320233779125 25/03/2023 Yemisetti Venkataramana 0204020WL199558 Yemisetti Venkataramana 00468 UBIN0CG7110 463 463 Processed 03/04/2023 0509103542 Mr EMISETTI RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
171 Peddapuram AP-04-020-009-008/020085
() 		0204020000NRG23250320233779127 25/03/2023 Reddipalli Nageswararao 0204020WL199558 Reddipalli Nageswararao 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103528 REDDIPALLI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Peddapuram AP-04-020-009-008/020092
() 		0204020000NRG23250320233779128 25/03/2023 Perupureddi Gurraju 0204020WL199558 Perupureddi Gurraju 00468 UBIN0CG7110 926 926 Processed 03/04/2023 0509103526 PERUPUREDDY GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Peddapuram AP-04-020-009-008/020103
() 		0204020000NRG23250320233779129 25/03/2023 PATTI CHAKRA RAO 0204020WL199558 PATTI CHAKRA RAO 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103437 Mr PRATTI CHAKRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
174 Peddapuram AP-04-020-009-008/020110
() 		0204020000NRG23250320233779131 25/03/2023 TUMPALA APPARAO 0204020WL199558 TUMPALA APPARAO 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103461 TUMPALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Peddapuram AP-04-020-009-008/020120
() 		0204020000NRG23250320233779132 25/03/2023 VATTIKUTI VENKATA RAMANA 0204020WL199558 VATTIKUTI VENKATA RAMANA 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103456 VATTIKUTI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Peddapuram AP-04-020-009-008/020140
() 		0204020000NRG23250320233779134 25/03/2023 PADALA VAMSI 0204020WL199558 PADALA VAMSI 00468 UBIN0CG7110 926 926 Processed 03/04/2023 0509103547 PADALA VAMSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Peddapuram AP-04-020-009-008/020140
() 		0204020000NRG23250320233779133 25/03/2023 Padala Venkatesh 0204020WL199558 Padala Venkatesh 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103534 PADALA VENKATESH PUNJAB NATIONAL BANK(508568)
178 Peddapuram AP-04-020-009-008/020151
() 		0204020000NRG23250320233779136 25/03/2023 Godata Lakshmi 0204020WL199558 Godata Lakshmi 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103463 GODATHA LAKSHMI W O RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Peddapuram AP-04-020-009-008/020152
() 		0204020000NRG23250320233779137 25/03/2023 Chirikoti Raghupathi 0204020WL199558 Chirikoti Raghupathi 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103486 CHIRIKOTI RAGHUPATI W O BHURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Peddapuram AP-04-020-009-008/020154
() 		0204020000NRG23250320233779139 25/03/2023 Chevviti Lakshmi 0204020WL199558 Chevviti Lakshmi 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103462 CHEVVETI LAXMI W O RAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Peddapuram AP-04-020-009-008/020154
() 		0204020000NRG23250320233779138 25/03/2023 Chevviti Rajulu 0204020WL199558 Chevviti Rajulu 00468 UBIN0CG7110 926 926 Processed 03/04/2023 0509103549 CHEVVETI RAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Peddapuram AP-04-020-009-008/020155
() 		0204020000NRG23250320233779140 25/03/2023 Padala Baburao 0204020WL199558 Padala Baburao 00468 UBIN0CG7110 231 231 Processed 03/04/2023 0509103532 PADALA BABURAO UNION BANK OF INDIA(508500)
183 Peddapuram AP-04-020-009-008/020157
() 		0204020000NRG23250320233779141 25/03/2023 GODATA NAGESWARARAO 0204020WL199558 GODATA NAGESWARARAO 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103544 GODATA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Peddapuram AP-04-020-009-008/020158
() 		0204020000NRG23250320233779142 25/03/2023 BODDAPATI RAJULU 0204020WL199558 BODDAPATI RAJULU 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103541 BODDAPATTI RAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Peddapuram AP-04-020-009-008/020161
() 		0204020000NRG23250320233779143 25/03/2023 Chetla Rajulamma 0204020WL199558 Chetla Rajulamma 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103488 CHATLA RAJULAMMA W O THAIPUIAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Peddapuram AP-04-020-009-008/020165
() 		0204020000NRG23250320233779144 25/03/2023 Manapaka Krishnathatarao 0204020WL199558 Manapaka Krishnathatarao 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103540 MANDAPAKA KRISHNA TATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Peddapuram AP-04-020-009-008/020174
() 		0204020000NRG23250320233779146 25/03/2023 CHEDUPUVVU RAMBABU 0204020WL199558 CHEDUPUVVU RAMBABU 00468 UBIN0CG7110 926 926 Processed 03/04/2023 0509103531 CHEDUPUVVU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Peddapuram AP-04-020-009-008/020205
() 		0204020000NRG23250320233779149 25/03/2023 Chedhupuvvu venkata RAMANA 0204020WL199558 Chedhupuvvu venkata RAMANA 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103535 CHEDUPUVVU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Peddapuram AP-04-020-009-008/020211
() 		0204020000NRG23250320233779151 25/03/2023 Kurrumalla Yesubabu 0204020WL199558 Kurrumalla Yesubabu 00468 UBIN0CG7110 694 694 Processed 03/04/2023 0509103427 KURUMELLA YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Peddapuram AP-04-020-009-008/020213
() 		0204020000NRG23250320233779152 25/03/2023 MADIREDDI NOOKARAJU 0204020WL199558 MADIREDDI NOOKARAJU 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103478 MADIREDDY NOOKARAJU S O VEERARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Peddapuram AP-04-020-009-008/020226
() 		0204020000NRG23250320233779154 25/03/2023 Rami Setti Narayana Murthy 0204020WL199558 Rami Setti Narayana Murthy 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103527 RAMISETTI NARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Peddapuram AP-04-020-009-008/020229
() 		0204020000NRG23250320233779155 25/03/2023 Padala Nagabadram 0204020WL199558 Padala Nagabadram 00468 UBIN0CG7110 463 463 Processed 03/04/2023 0509103519 PADALA NAGABHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Peddapuram AP-04-020-009-008/020231
() 		0204020000NRG23250320233779156 25/03/2023 CHEDUPUVVU YESUBABU 0204020WL199558 CHEDUPUVVU YESUBABU 00468 UBIN0CG7110 926 926 Processed 03/04/2023 0509103537 CHEDHUPUVVU YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Peddapuram AP-04-020-009-008/020242
() 		0204020000NRG23250320233779157 25/03/2023 Padala Prakasarao 0204020WL199558 Padala Prakasarao 00468 UBIN0CG7110 926 926 Processed 03/04/2023 0509103441 PADALA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Peddapuram AP-04-020-009-008/020243
() 		0204020000NRG23250320233779158 25/03/2023 Sana Arjibabu 0204020WL199558 Sana Arjibabu 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103529 SAANAA ARJIBABU UNION BANK OF INDIA(508500)
196 Peddapuram AP-04-020-009-008/020255
() 		0204020000NRG23250320233779159 25/03/2023 Kudipudi Ragava 0204020WL199558 Kudipudi Ragava 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103483 KURUKURI RAGHAVA W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Peddapuram AP-04-020-009-008/020256
() 		0204020000NRG23250320233779160 25/03/2023 Kosetti Ragava 0204020WL199558 Kosetti Ragava 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103482 KOSETTI RAGHAVA W O VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Peddapuram AP-04-020-009-008/020265
() 		0204020000NRG23250320233779162 25/03/2023 Ganja Nookarathnam 0204020WL199558 Ganja Nookarathnam 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103484 GANJA NOOKARTHNAM W O SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Peddapuram AP-04-020-009-008/020284
() 		0204020000NRG23250320233779164 25/03/2023 PANTHULA SAMUDRAM ANE BABURAO 0204020WL199558 PANTHULA SAMUDRAM ANE BABURAO 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103530 PANTHULA SAMUDRAM ANE BABURAO UNION BANK OF INDIA(508500)
200 Peddapuram AP-04-020-009-008/020296
() 		0204020000NRG23250320233779166 25/03/2023 MANDAPAKA Satyanarayana 0204020WL199558 MANDAPAKA Satyanarayana 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103539 MANDAPAKA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Peddapuram AP-04-020-009-008/020308
() 		0204020000NRG23250320233779167 25/03/2023 Satyanarayana 0204020WL199558 Satyanarayana 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103485 PALLA SATYANARAYANA S O VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Peddapuram AP-04-020-009-008/020312
() 		0204020000NRG23250320233779168 25/03/2023 CHEDUPUVVU DURGABABU 0204020WL199558 CHEDUPUVVU DURGABABU 00468 UBIN0CG7110 926 926 Processed 03/04/2023 0509103538 CHEDUPUVVU DURGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Peddapuram AP-04-020-009-008/020327
() 		0204020000NRG23250320233779169 25/03/2023 ALLA LOVA RAJU 0204020WL199558 ALLA LOVA RAJU 00468 UBIN0CG7110 1157 1157 Rejected 03/04/2023 0509103550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Peddapuram AP-04-020-009-008/020338
() 		0204020000NRG23250320233779170 25/03/2023 Sathiraju 0204020WL199558 Sathiraju 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103521 RAMISHETTI SATTIRAJU S O VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Peddapuram AP-04-020-009-008/020370
() 		0204020000NRG23250320233779174 25/03/2023 VULAVAKAYALA SURYANARAYANA MURTHY 0204020WL199558 VULAVAKAYALA SURYANARAYANA MURTHY 00468 UBIN0CG7110 694 694 Processed 03/04/2023 0509103552 Mr VULAVAKAYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
206 Peddapuram AP-04-020-009-008/020375
() 		0204020000NRG23250320233779177 25/03/2023 MANAM YESUBABU 0204020WL199558 MANAM YESUBABU 00468 UBIN0CG7110 1157 1157 Processed 03/04/2023 0509103497 MR MAANAM ESUBABU STATE BANK OF INDIA(508548)
SubTotal 148523 148523
207 Peddapuram AP-04-020-004-004/010231
() 		0204020000NRG23250320233780713 25/03/2023 Yadala Venkatalakshmi 0204020WL199613 Yadala Venkatalakshmi 00691 IPOS0000001 1050 1050 Processed 03/04/2023 0509103345 YADALA VENKATALAKSHMI CANARA BANK(508532)
208 Peddapuram AP-04-020-009-008/20390
() 		0204020000NRG23250320233779178 25/03/2023 MANDAPAKA SATYANARAYANA 0204020WL199558 MANDAPAKA SATYANARAYANA 00691 IPOS0000001 694 694 Processed 03/04/2023 0509103346 MANDAPAKA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1744 1744
Total 220108 220108

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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_430555 Canara Bank CNRB0013254 DIVILI 46213
2 Peddapuram AP0204020_250323APB_FTO_430555 District Cooperative Central Bank APBL0004030 Peddapuram 1050
3 Peddapuram AP0204020_250323APB_FTO_430555 IDBI Bank IBKL0001509 PEDDAPURAM 1157
4 Peddapuram AP0204020_250323APB_FTO_430555 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1313
5 Peddapuram AP0204020_250323APB_FTO_430555 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 4602
6 Peddapuram AP0204020_250323APB_FTO_430555 STATE BANK OF INDIA SBIN0001358 GEC CAMPUS 694
7 Peddapuram AP0204020_250323APB_FTO_430555 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1157
8 Peddapuram AP0204020_250323APB_FTO_430555 UNION BANK OF INDIA UBIN0802832 GONEDA 13655
9 Peddapuram AP0204020_250323APB_FTO_430555 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 148523
10 Peddapuram AP0204020_250323APB_FTO_430555 India Post Payments Bank IPOS0000001 KAKINADA 1744

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