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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_040722APB_FTO_122560
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-04-020-004-004/010126
() 		0204020000NRG23020720222373209 04/07/2022 DURGA BHAVANI 0204020WL0053357 DURGA BHAVANI 00045 BARB0PEDGOD 1384 1384 Processed 29/07/2022 3407978800 TALARI DURGA BHAVANI BANK OF BARODA(606985)
SubTotal 1384 1384
2 Peddapuram AP-04-020-003-003/010001
() 		0204020000NRG23020720222372167 04/07/2022 Rambabu 0204020WL0053324 Rambabu 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978622 Mr ADDANKI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 Peddapuram AP-04-020-003-003/010001
() 		0204020000NRG23020720222372166 04/07/2022 Satyanarayana 0204020WL0053324 Satyanarayana 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978667 ADDANKI SATYA NARAYANA CANARA BANK(508532)
4 Peddapuram AP-04-020-003-003/010002
() 		0204020000NRG23020720222372168 04/07/2022 Veerraju 0204020WL0053324 Veerraju 00078 CNRB0013254 1391 1391 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Peddapuram AP-04-020-003-003/010003
() 		0204020000NRG23020720222372169 04/07/2022 Kondalarao 0204020WL0053324 Kondalarao 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978687 KANTIBOYINA KONDALARAO CANARA BANK(508532)
6 Peddapuram AP-04-020-003-003/010004
() 		0204020000NRG23020720222372170 04/07/2022 Varahalu 0204020WL0053324 Varahalu 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978607 VARAHALU RAYI CANARA BANK(508532)
7 Peddapuram AP-04-020-003-003/010009
() 		0204020000NRG23020720222372172 04/07/2022 Nagarjuna 0204020WL0053324 Nagarjuna 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978752 NOOKALAMANTHI NAGARJUNA CANARA BANK(508532)
8 Peddapuram AP-04-020-003-003/010013
() 		0204020000NRG23020720222372173 04/07/2022 Thammayya 0204020WL0053324 Thammayya 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978572 GEDDAM TAMMAYYA CANARA BANK(508532)
9 Peddapuram AP-04-020-003-003/010017
() 		0204020000NRG23020720222372175 04/07/2022 Nagababu 0204020WL0053324 Nagababu 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978653 TOTA NAGA BABU CANARA BANK(508532)
10 Peddapuram AP-04-020-003-003/010019
() 		0204020000NRG23020720222372176 04/07/2022 Seetharamayya 0204020WL0053324 Seetharamayya 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978524 THOTA SITARAMAYYA UNION BANK OF INDIA(508500)
11 Peddapuram AP-04-020-003-003/010022
() 		0204020000NRG23020720222372177 04/07/2022 Srinivasu 0204020WL0053324 Srinivasu 00078 CNRB0013254 924 924 Processed 29/07/2022 3407978564 THOTA SRINIVAS CANARA BANK(508532)
12 Peddapuram AP-04-020-003-003/010023
() 		0204020000NRG23020720222372178 04/07/2022 Adinarayana 0204020WL0053324 Adinarayana 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978677 DULA ADINARAYANARAYANA CANARA BANK(508532)
13 Peddapuram AP-04-020-003-003/010025
() 		0204020000NRG23020720222372179 04/07/2022 Apparao 0204020WL0053324 Apparao 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978545 APPARAO ARIGELA CANARA BANK(508532)
14 Peddapuram AP-04-020-003-003/010030
() 		0204020000NRG23020720222372181 04/07/2022 Rajulu 0204020WL0053324 Rajulu 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978692 CHINTHAKULA RAJULU CANARA BANK(508532)
15 Peddapuram AP-04-020-003-003/010034
() 		0204020000NRG23020720222372183 04/07/2022 Sivavenkataapparao 0204020WL0053324 Sivavenkataapparao 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978695 DABDU SIVA VENKATA APPARAO CANARA BANK(508532)
16 Peddapuram AP-04-020-003-003/010034
() 		0204020000NRG23020720222372182 04/07/2022 Venkatasuryanarayana 0204020WL0053324 Venkatasuryanarayana 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978754 DANDU VENKATA SURYA NARAYANA CANARA BANK(508532)
17 Peddapuram AP-04-020-003-003/010035
() 		0204020000NRG23020720222372184 04/07/2022 Ramakrishana 0204020WL0053324 Ramakrishana 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978669 JAJULA RAMAKRISHNA CANARA BANK(508532)
18 Peddapuram AP-04-020-003-003/010036
() 		0204020000NRG23020720222372185 04/07/2022 Veerraju 0204020WL0053324 Veerraju 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978570 NAIDU VEERRAJU CANARA BANK(508532)
19 Peddapuram AP-04-020-003-003/010037
() 		0204020000NRG23020720222372186 04/07/2022 Vivekanandham 0204020WL0053324 Vivekanandham 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978672 JAJULA VIVEKANANDA CANARA BANK(508532)
20 Peddapuram AP-04-020-003-003/010039
() 		0204020000NRG23020720222372187 04/07/2022 Sattibabu 0204020WL0053324 Sattibabu 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978739 SATHIBABU DULLA CANARA BANK(508532)
21 Peddapuram AP-04-020-003-003/010041
() 		0204020000NRG23020720222372188 04/07/2022 Nookaraju 0204020WL0053324 Nookaraju 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978554 NOOKARAJU TATIKONDA CANARA BANK(508532)
22 Peddapuram AP-04-020-003-003/010043
() 		0204020000NRG23020720222372189 04/07/2022 Nageswararao 0204020WL0053324 Nageswararao 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978592 NOOKALAMANTHI NAGESWARRAO UNION BANK OF INDIA(508500)
23 Peddapuram AP-04-020-003-003/010045
() 		0204020000NRG23020720222372190 04/07/2022 Satyanarayana 0204020WL0053324 Satyanarayana 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978558 TOTA SATYANARAYANA CANARA BANK(508532)
24 Peddapuram AP-04-020-003-003/010048
() 		0204020000NRG23020720222372191 04/07/2022 Kataswami 0204020WL0053324 Kataswami 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978561 NOOKALAMANTHI KATAMASWAMI CANARA BANK(508532)
25 Peddapuram AP-04-020-003-003/010049
() 		0204020000NRG23020720222372192 04/07/2022 Yesubabu 0204020WL0053324 Yesubabu 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978620 P YASU BABU CANARA BANK(508532)
26 Peddapuram AP-04-020-003-003/010052
() 		0204020000NRG23020720222372193 04/07/2022 BONGU VEERAJU 0204020WL0053324 BONGU VEERAJU 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978663 BONGU VEERRAJU CANARA BANK(508532)
27 Peddapuram AP-04-020-003-003/010055
() 		0204020000NRG23020720222372194 04/07/2022 Chinnarao 0204020WL0053324 Chinnarao 00078 CNRB0013254 924 924 Processed 29/07/2022 3407978654 SUDHABATTULA CHINNA RAO CANARA BANK(508532)
28 Peddapuram AP-04-020-003-003/010058
() 		0204020000NRG23020720222372195 04/07/2022 Ravana 0204020WL0053324 Ravana 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978611 DANDU RAMANA CANARA BANK(508532)
29 Peddapuram AP-04-020-003-003/010060
() 		0204020000NRG23020720222372196 04/07/2022 Nageswararao 0204020WL0053324 Nageswararao 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978579 DEVIREDDY NAGESWARARAO CANARA BANK(508532)
30 Peddapuram AP-04-020-003-003/010061
() 		0204020000NRG23020720222372197 04/07/2022 Seetaraamayya 0204020WL0053324 Seetaraamayya 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978551 SEETHARAMAYYA TOTA CANARA BANK(508532)
31 Peddapuram AP-04-020-003-003/010066
() 		0204020000NRG23020720222372198 04/07/2022 Adinarayana 0204020WL0053324 Adinarayana 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3407978655 KOTHA ADI NARAYANA CANARA BANK(508532)
32 Peddapuram AP-04-020-003-003/010069
() 		0204020000NRG23020720222372199 04/07/2022 Venkataramana 0204020WL0053324 Venkataramana 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978530 KURUMELLA VENKATA RAMANA CANARA BANK(508532)
33 Peddapuram AP-04-020-003-003/010071
() 		0204020000NRG23020720222372200 04/07/2022 Arjubabu 0204020WL0053324 Arjubabu 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978610 ARJUBABU JAJULA CANARA BANK(508532)
34 Peddapuram AP-04-020-003-003/010072
() 		0204020000NRG23020720222372201 04/07/2022 Srinivasu 0204020WL0053324 Srinivasu 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978641 SRINIVASU KURUMELLA CANARA BANK(508532)
35 Peddapuram AP-04-020-003-003/010075
() 		0204020000NRG23020720222372204 04/07/2022 Kumaraswami 0204020WL0053324 Kumaraswami 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978646 KURUMELLA KUMARA SWAMY CANARA BANK(508532)
36 Peddapuram AP-04-020-003-003/010075
() 		0204020000NRG23020720222372205 04/07/2022 Swami Gani Durga Prasad 0204020WL0053324 Swami Gani Durga Prasad 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978763 kurumella swamy GANI DURGA PRASAD CANARA BANK(508532)
37 Peddapuram AP-04-020-003-003/010078
() 		0204020000NRG23020720222372207 04/07/2022 Subbarao 0204020WL0053324 Subbarao 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978621 PADALA SUBBARAO CANARA BANK(508532)
38 Peddapuram AP-04-020-003-003/010079
() 		0204020000NRG23020720222372208 04/07/2022 Narayanamurthi 0204020WL0053324 Narayanamurthi 00078 CNRB0013254 924 924 Processed 29/07/2022 3407978553 NARAYANA MURTHY NOOKALAMANTHI CANARA BANK(508532)
39 Peddapuram AP-04-020-003-003/010082
() 		0204020000NRG23020720222372210 04/07/2022 tirugu venkata ramana 0204020WL0053324 tirugu venkata ramana 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978737 THIRUGU VENKATA RAMANA CANARA BANK(508532)
40 Peddapuram AP-04-020-003-003/010085
() 		0204020000NRG23020720222372211 04/07/2022 Durgamaheswararao 0204020WL0053324 Durgamaheswararao 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978642 PADALA DURGA MAHESWARA RAO CANARA BANK(508532)
41 Peddapuram AP-04-020-003-003/010085
() 		0204020000NRG23020720222372212 04/07/2022 Veeravenkaatasatyanarayana 0204020WL0053324 Veeravenkaatasatyanarayana 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978648 PADALA VEERA VENKATA SATYA CANARA BANK(508532)
42 Peddapuram AP-04-020-003-003/010086
() 		0204020000NRG23020720222372213 04/07/2022 Bhicciramannadora 0204020WL0053324 Bhicciramannadora 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978656 SUDHABATTULA BUCHHI RAMANNA DORA CANARA BANK(508532)
43 Peddapuram AP-04-020-003-003/010087
() 		0204020000NRG23020720222372214 04/07/2022 Chinnarao 0204020WL0053324 Chinnarao 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978660 KOTTA CHINNA RAO CANARA BANK(508532)
44 Peddapuram AP-04-020-003-003/010088
() 		0204020000NRG23020720222372215 04/07/2022 Subbarao 0204020WL0053324 Subbarao 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3407978612 SUBBARAO RAYI CANARA BANK(508532)
45 Peddapuram AP-04-020-003-003/010089
() 		0204020000NRG23020720222372216 04/07/2022 Sivagangadhar 0204020WL0053324 Sivagangadhar 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978668 SIVA GANGADHAR NUKALAMANTHI CANARA BANK(508532)
46 Peddapuram AP-04-020-003-003/010094
() 		0204020000NRG23020720222372217 04/07/2022 Venna Chakrarao 0204020WL0053324 Venna Chakrarao 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978666 VENNA CHAKRA RAO CANARA BANK(508532)
47 Peddapuram AP-04-020-003-003/010097
() 		0204020000NRG23020720222372218 04/07/2022 Gangarao 0204020WL0053324 Gangarao 00078 CNRB0013254 928 928 Processed 29/07/2022 3407978757 KANTIBOYINA GANGARAO CANARA BANK(508532)
48 Peddapuram AP-04-020-003-003/010098
() 		0204020000NRG23020720222372219 04/07/2022 Dandu Jaganadham 0204020WL0053324 Dandu Jaganadham 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978662 DANDU JAGANNADAM CANARA BANK(508532)
49 Peddapuram AP-04-020-003-003/010099
() 		0204020000NRG23020720222372220 04/07/2022 Subbarao 0204020WL0053324 Subbarao 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978628 VENNA SUBBARAO CANARA BANK(508532)
50 Peddapuram AP-04-020-003-003/010103
() 		0204020000NRG23020720222372221 04/07/2022 Veeramanikyam 0204020WL0053324 Veeramanikyam 00078 CNRB0013254 1341 1341 Processed 29/07/2022 3407978658 KURUMELLA VEERA MANIKYAM CANARA BANK(508532)
51 Peddapuram AP-04-020-003-003/010104
() 		0204020000NRG23020720222372222 04/07/2022 Narayanadasu 0204020WL0053324 Narayanadasu 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978647 JAJULA NARAYANA DASU CANARA BANK(508532)
52 Peddapuram AP-04-020-003-003/010106
() 		0204020000NRG23020720222372224 04/07/2022 Chakrarao 0204020WL0053324 Chakrarao 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978685 TOTA CHAKRARAO CANARA BANK(508532)
53 Peddapuram AP-04-020-003-003/010106
() 		0204020000NRG23020720222372223 04/07/2022 Gopalarao 0204020WL0053324 Gopalarao 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978686 TOTA GOPALARAO CANARA BANK(508532)
54 Peddapuram AP-04-020-003-003/010111
() 		0204020000NRG23020720222372226 04/07/2022 Narayanamurthi 0204020WL0053324 Narayanamurthi 00078 CNRB0013254 693 693 Processed 29/07/2022 3407978514 NOOKAMANTI N MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Peddapuram AP-04-020-003-003/010111
() 		0204020000NRG23020720222372227 04/07/2022 Veerababu 0204020WL0053324 Veerababu 00078 CNRB0013254 924 924 Processed 29/07/2022 3407978539 VEERA BABU NOOKALAMANTI CANARA BANK(508532)
56 Peddapuram AP-04-020-003-003/010115
() 		0204020000NRG23020720222372228 04/07/2022 Subhash Chandran 0204020WL0053324 Subhash Chandran 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978709 JAJULA SUBHASH CHANDRAN CANARA BANK(508532)
57 Peddapuram AP-04-020-003-003/010116
() 		0204020000NRG23020720222372229 04/07/2022 Seetharamayya 0204020WL0053324 Seetharamayya 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978640 SITARAMAYYA TOTA CANARA BANK(508532)
58 Peddapuram AP-04-020-003-003/010118
() 		0204020000NRG23020720222372230 04/07/2022 Nookaraju 0204020WL0053324 Nookaraju 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978643 JAJULA NOOKA RAJU CANARA BANK(508532)
59 Peddapuram AP-04-020-003-003/010119
() 		0204020000NRG23020720222372231 04/07/2022 Venkatrao 0204020WL0053324 Venkatrao 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978644 KANTIBOYINA VENKATRAO CANARA BANK(508532)
60 Peddapuram AP-04-020-003-003/010121
() 		0204020000NRG23020720222372232 04/07/2022 Sanyasirao 0204020WL0053324 Sanyasirao 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978680 TEDLAPU SANYASIRAO CANARA BANK(508532)
61 Peddapuram AP-04-020-003-003/010123
() 		0204020000NRG23020720222372233 04/07/2022 Nagaraju 0204020WL0053324 Nagaraju 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978748 POTULA NAGARAJU CANARA BANK(508532)
62 Peddapuram AP-04-020-003-003/010126
() 		0204020000NRG23020720222372234 04/07/2022 Rambabu 0204020WL0053324 Rambabu 00078 CNRB0013254 924 924 Processed 29/07/2022 3407978679 KURUMELLA RAMBABU CANARA BANK(508532)
63 Peddapuram AP-04-020-003-003/010126
() 		0204020000NRG23020720222372235 04/07/2022 Sattibabu 0204020WL0053324 Sattibabu 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978678 KURUMELLA SATTIBABU CANARA BANK(508532)
64 Peddapuram AP-04-020-003-003/010128
() 		0204020000NRG23020720222372236 04/07/2022 Satyanarayana 0204020WL0053324 Satyanarayana 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978613 SATYANARAYANA KANTIBOYINA CANARA BANK(508532)
65 Peddapuram AP-04-020-003-003/010129
() 		0204020000NRG23020720222372237 04/07/2022 Chakradhara 0204020WL0053324 Chakradhara 00078 CNRB0013254 1341 1341 Processed 29/07/2022 3407978684 TOTA CHAKRADHARA RAO CANARA BANK(508532)
66 Peddapuram AP-04-020-003-003/010130
() 		0204020000NRG23020720222372238 04/07/2022 Nageswararao 0204020WL0053324 Nageswararao 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978606 Mr KANTIBOYINA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
67 Peddapuram AP-04-020-003-003/010133
() 		0204020000NRG23020720222372239 04/07/2022 Apparao 0204020WL0053324 Apparao 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978652 JAJULA APPA RAO CANARA BANK(508532)
68 Peddapuram AP-04-020-003-003/010134
() 		0204020000NRG23020720222372240 04/07/2022 Suryanarayana 0204020WL0053324 Suryanarayana 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978525 PADALA SURYANARAYANA CANARA BANK(508532)
69 Peddapuram AP-04-020-003-003/010136
() 		0204020000NRG23020720222372242 04/07/2022 Nagaraju 0204020WL0053324 Nagaraju 00078 CNRB0013254 924 924 Processed 29/07/2022 3407978683 NOOKALAMANTHI NAGARAJU CANARA BANK(508532)
70 Peddapuram AP-04-020-003-003/010136
() 		0204020000NRG23020720222372241 04/07/2022 Viswanadham 0204020WL0053324 Viswanadham 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978682 NOOKALAMANTI KASI VI CANARA BANK(508532)
71 Peddapuram AP-04-020-003-003/010137
() 		0204020000NRG23020720222372243 04/07/2022 Anjaneyulu 0204020WL0053324 Anjaneyulu 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978542 TATIKONDA ANJANEYALU CANARA BANK(508532)
72 Peddapuram AP-04-020-003-003/010138
() 		0204020000NRG23020720222372244 04/07/2022 Srinu 0204020WL0053324 Srinu 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978670 VENNA SRINU CANARA BANK(508532)
73 Peddapuram AP-04-020-003-003/010141
() 		0204020000NRG23020720222372245 04/07/2022 Subrahmanyam 0204020WL0053324 Subrahmanyam 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978624 VENNA SUBRAHMANYAM CANARA BANK(508532)
74 Peddapuram AP-04-020-003-003/010143
() 		0204020000NRG23020720222372246 04/07/2022 Acchibbayi 0204020WL0053324 Acchibbayi 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3407978526 KARRI ACCHABBAYI UNION BANK OF INDIA(508500)
75 Peddapuram AP-04-020-003-003/010144
() 		0204020000NRG23020720222372247 04/07/2022 Nageswararao 0204020WL0053324 Nageswararao 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978627 KURUMELLA NAGESWARARAO CANARA BANK(508532)
76 Peddapuram AP-04-020-003-003/010147
() 		0204020000NRG23020720222372248 04/07/2022 Kantiboyina Raja 0204020WL0053324 Kantiboyina Raja 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978743 KANTIBOYINA RAJA CANARA BANK(508532)
77 Peddapuram AP-04-020-003-003/010152
() 		0204020000NRG23020720222372249 04/07/2022 Suryanarayana 0204020WL0053324 Suryanarayana 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978535 KURUMELLA SURYANARAY CANARA BANK(508532)
78 Peddapuram AP-04-020-003-003/010158
() 		0204020000NRG23020720222372250 04/07/2022 Suryanarayana 0204020WL0053324 Suryanarayana 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978567 POSINA SURYANARAYANA CANARA BANK(508532)
79 Peddapuram AP-04-020-003-003/010163
() 		0204020000NRG23020720222372252 04/07/2022 Paparao 0204020WL0053324 Paparao 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978538 JAJULA PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Peddapuram AP-04-020-003-003/010166
() 		0204020000NRG23020720222372253 04/07/2022 Satyanarayana 0204020WL0053324 Satyanarayana 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978541 KOPPANA SATYANARAYANA CANARA BANK(508532)
81 Peddapuram AP-04-020-003-003/010167
() 		0204020000NRG23020720222372254 04/07/2022 Seetharamayya 0204020WL0053324 Seetharamayya 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978569 Mr TOTA SITA RAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
82 Peddapuram AP-04-020-003-003/010169
() 		0204020000NRG23020720222372255 04/07/2022 Durgavenkataramana 0204020WL0053324 Durgavenkataramana 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978681 KURUMELLA DURGA VENKATARAMANA CANARA BANK(508532)
83 Peddapuram AP-04-020-003-003/010171
() 		0204020000NRG23020720222372256 04/07/2022 Apparao 0204020WL0053324 Apparao 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978745 APPA RAO KURUMELLA CANARA BANK(508532)
84 Peddapuram AP-04-020-003-003/010172
() 		0204020000NRG23020720222372257 04/07/2022 Nageswararao 0204020WL0053324 Nageswararao 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978536 KURUMELLA NAGESWARA CANARA BANK(508532)
85 Peddapuram AP-04-020-003-003/010177
() 		0204020000NRG23020720222372258 04/07/2022 Apparao 0204020WL0053324 Apparao 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978651 VENNA APPA RAO CANARA BANK(508532)
86 Peddapuram AP-04-020-003-003/010182
() 		0204020000NRG23020720222372259 04/07/2022 Rambabu 0204020WL0053324 Rambabu 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978746 Mr JAJULA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
87 Peddapuram AP-04-020-003-003/010195
() 		0204020000NRG23020720222372260 04/07/2022 Venkataramana 0204020WL0053324 Venkataramana 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3407978608 VENKATA RAMANA VENNA CANARA BANK(508532)
88 Peddapuram AP-04-020-003-003/010199
() 		0204020000NRG23020720222372262 04/07/2022 Raja 0204020WL0053324 Raja 00078 CNRB0013254 1382 1382 Processed 29/07/2022 3407978552 RAJU SAMBARAPU CANARA BANK(508532)
89 Peddapuram AP-04-020-003-003/010203
() 		0204020000NRG23020720222372263 04/07/2022 Narayanamurthi 0204020WL0053324 Narayanamurthi 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3407978617 NOOKALAMANTI NARAYANA MURTHY NOOKALAMAN INDIAN OVERSEAS BANK(508541)
90 Peddapuram AP-04-020-003-003/010205
() 		0204020000NRG23020720222372264 04/07/2022 Subbarao 0204020WL0053324 Subbarao 00078 CNRB0013254 1382 1382 Processed 29/07/2022 3407978673 VENNA SUBBARAO CANARA BANK(508532)
91 Peddapuram AP-04-020-003-003/010206
() 		0204020000NRG23020720222372265 04/07/2022 Veerabadrarao 0204020WL0053324 Veerabadrarao 00078 CNRB0013254 1382 1382 Processed 29/07/2022 3407978755 kurumella veerabhadra rao CANARA BANK(508532)
92 Peddapuram AP-04-020-003-003/010210
() 		0204020000NRG23020720222372266 04/07/2022 Appannadora 0204020WL0053324 Appannadora 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978665 Mr KURUMELLA APPANADORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Peddapuram AP-04-020-003-003/010216
() 		0204020000NRG23020720222372267 04/07/2022 Suryaprakasarao 0204020WL0053324 Suryaprakasarao 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978605 GUNDRA SURYAPRAKASH CANARA BANK(508532)
94 Peddapuram AP-04-020-003-003/010219
() 		0204020000NRG23020720222372268 04/07/2022 Paidamma 0204020WL0053324 Paidamma 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978615 PATI PAIDAMMA CANARA BANK(508532)
95 Peddapuram AP-04-020-003-003/010225
() 		0204020000NRG23020720222372269 04/07/2022 KANTIBOYINA GANDHI 0204020WL0053324 KANTIBOYINA GANDHI 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978747 Mr KANTIBOYINA GANDHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Peddapuram AP-04-020-003-003/010227
() 		0204020000NRG23020720222372270 04/07/2022 Ramanna 0204020WL0053324 Ramanna 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978537 Mr PULAPA RAMANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
97 Peddapuram AP-04-020-003-003/010229
() 		0204020000NRG23020720222372271 04/07/2022 Krupanadham 0204020WL0053324 Krupanadham 00078 CNRB0013254 462 462 Processed 29/07/2022 3407978527 PULAPA KRUPANANDA RA CANARA BANK(508532)
98 Peddapuram AP-04-020-003-003/010237
() 		0204020000NRG23020720222372272 04/07/2022 Kondalarao 0204020WL0053324 Kondalarao 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978556 KONDALA RAO KANTIBOYINA CANARA BANK(508532)
99 Peddapuram AP-04-020-003-003/010258
() 		0204020000NRG23020720222372275 04/07/2022 Sambarapu Satyanarayana 0204020WL0053324 Sambarapu Satyanarayana 00078 CNRB0013254 1118 1118 Processed 29/07/2022 3407978657 SAMBARAPU SATYA NARAYANA CANARA BANK(508532)
100 Peddapuram AP-04-020-003-003/010263
() 		0204020000NRG23020720222372276 04/07/2022 Chinnarao 0204020WL0053324 Chinnarao 00078 CNRB0013254 1341 1341 Processed 29/07/2022 3407978581 SAMBHARAPU CHINNARAO CANARA BANK(508532)
101 Peddapuram AP-04-020-003-003/010268
() 		0204020000NRG23020720222372277 04/07/2022 Kamaraju 0204020WL0053324 Kamaraju 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978639 SUDABATTULA KAMA RAJU CANARA BANK(508532)
102 Peddapuram AP-04-020-003-003/010271
() 		0204020000NRG23020720222372278 04/07/2022 Mahalakshmi 0204020WL0053324 Mahalakshmi 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978659 SOODABATULA MAHA LAKSHMI CANARA BANK(508532)
103 Peddapuram AP-04-020-003-003/010272
() 		0204020000NRG23020720222372279 04/07/2022 Venkataramana 0204020WL0053324 Venkataramana 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978528 KURUMELLA VENKATA RA CANARA BANK(508532)
104 Peddapuram AP-04-020-003-003/010280
() 		0204020000NRG23020720222372281 04/07/2022 Subbarao 0204020WL0053324 Subbarao 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978557 TAMBABATTULA SUBBARAO CANARA BANK(508532)
105 Peddapuram AP-04-020-003-003/010281
() 		0204020000NRG23020720222372282 04/07/2022 Satyanarayana 0204020WL0053324 Satyanarayana 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978744 Mr KURUMELLA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
106 Peddapuram AP-04-020-003-003/010292
() 		0204020000NRG23020720222372283 04/07/2022 Apparao 0204020WL0053324 Apparao 00078 CNRB0013254 921 921 Processed 29/07/2022 3407978675 BONGU APPARAO CANARA BANK(508532)
107 Peddapuram AP-04-020-003-003/010297
() 		0204020000NRG23020720222372284 04/07/2022 PADALASATTIRAJU 0204020WL0053324 PADALASATTIRAJU 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978625 PADALA SATTIRAJU CANARA BANK(508532)
108 Peddapuram AP-04-020-003-003/010301
() 		0204020000NRG23020720222372285 04/07/2022 Narasimhamurthy 0204020WL0053324 Narasimhamurthy 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978618 KANTIBOYINA NARASIMHAMURTHY CANARA BANK(508532)
109 Peddapuram AP-04-020-003-003/010305
() 		0204020000NRG23020720222372286 04/07/2022 Srinu 0204020WL0053324 Srinu 00078 CNRB0013254 461 461 Processed 29/07/2022 3407978578 CHAKKIDALA SRINU CANARA BANK(508532)
110 Peddapuram AP-04-020-003-003/010325
() 		0204020000NRG23020720222372287 04/07/2022 Veeravenkatasuryanarayana 0204020WL0053324 Veeravenkatasuryanarayana 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978529 KURUMELLA VEERA VENK CANARA BANK(508532)
111 Peddapuram AP-04-020-003-003/010328
() 		0204020000NRG23020720222372288 04/07/2022 Venkatasatyanarayana 0204020WL0053324 Venkatasatyanarayana 00078 CNRB0013254 976 976 Processed 29/07/2022 3407978609 V SATYANARAYANA KORASALA CANARA BANK(508532)
112 Peddapuram AP-04-020-003-003/010330
() 		0204020000NRG23020720222372289 04/07/2022 Lakshmi 0204020WL0053324 Lakshmi 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978614 PENKE LAKSHMI CANARA BANK(508532)
113 Peddapuram AP-04-020-003-003/010335
() 		0204020000NRG23020720222372290 04/07/2022 Ramaswami 0204020WL0053324 Ramaswami 00078 CNRB0013254 696 696 Processed 29/07/2022 3407978518 Mr KANTIBOYINA RAMASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
114 Peddapuram AP-04-020-003-003/010336
() 		0204020000NRG23020720222372291 04/07/2022 Gangadhar 0204020WL0053324 Gangadhar 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978749 KANTIBOYINA GANGADHAR CANARA BANK(508532)
115 Peddapuram AP-04-020-003-003/010336
() 		0204020000NRG23020720222372292 04/07/2022 Nageswararao 0204020WL0053324 Nageswararao 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978522 KANTIBOYINA NAGESWARARAO CANARA BANK(508532)
116 Peddapuram AP-04-020-003-003/010348
() 		0204020000NRG23020720222372293 04/07/2022 Veerababu 0204020WL0053324 Veerababu 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978521 KURUMELLA VEERABABU CANARA BANK(508532)
117 Peddapuram AP-04-020-003-003/010357
() 		0204020000NRG23020720222372294 04/07/2022 Satyanarayana 0204020WL0053324 Satyanarayana 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978515 Mr RASAMSETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
118 Peddapuram AP-04-020-003-003/010360
() 		0204020000NRG23020720222372295 04/07/2022 Veerabadrarao 0204020WL0053324 Veerabadrarao 00078 CNRB0013254 1159 1159 Processed 29/07/2022 3407978513 Mr KOPPANA VEERABHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
119 Peddapuram AP-04-020-003-003/010369
() 		0204020000NRG23020720222372296 04/07/2022 Bheemannadora 0204020WL0053324 Bheemannadora 00078 CNRB0013254 924 924 Processed 29/07/2022 3407978512 KURUMELLA BHIMANNA D CANARA BANK(508532)
120 Peddapuram AP-04-020-003-003/010373
() 		0204020000NRG23020720222372297 04/07/2022 Kondalarao 0204020WL0053324 Kondalarao 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3407978548 KONDA RAO KURUMELLA ICICI BANK LTD(508534)
121 Peddapuram AP-04-020-003-003/010375
() 		0204020000NRG23020720222372298 04/07/2022 Manikanta 0204020WL0053324 Manikanta 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978738 KURUMELLA MANIKANTA CANARA BANK(508532)
122 Peddapuram AP-04-020-003-003/010383
() 		0204020000NRG23020720222372299 04/07/2022 Sathibabu 0204020WL0053324 Sathibabu 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978550 Mr PADALA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
123 Peddapuram AP-04-020-003-003/010384
() 		0204020000NRG23020720222372300 04/07/2022 Dorababu 0204020WL0053324 Dorababu 00078 CNRB0013254 1341 1341 Processed 29/07/2022 3407978664 KURUMELLA DORABABU ICICI BANK LTD(508534)
124 Peddapuram AP-04-020-003-003/010388
() 		0204020000NRG23020720222372301 04/07/2022 Laksmi Narayana 0204020WL0053324 Laksmi Narayana 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978742 KURUMELLA LAKSHMI NARAYANA CANARA BANK(508532)
125 Peddapuram AP-04-020-003-003/010389
() 		0204020000NRG23020720222372302 04/07/2022 Dorababu 0204020WL0053324 Dorababu 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978626 TOTA DORABABU CANARA BANK(508532)
126 Peddapuram AP-04-020-003-003/010392
() 		0204020000NRG23020720222372303 04/07/2022 Subbarao 0204020WL0053324 Subbarao 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978629 KOTHA SUBBARAO CANARA BANK(508532)
127 Peddapuram AP-04-020-003-003/010394
() 		0204020000NRG23020720222372304 04/07/2022 Subramanyam 0204020WL0053324 Subramanyam 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978753 THOTA SUBRAHMANYAM CANARA BANK(508532)
128 Peddapuram AP-04-020-003-003/010399
() 		0204020000NRG23020720222372305 04/07/2022 Shiva Sathibabu 0204020WL0053324 Shiva Sathibabu 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978559 SIVA SATTIBABU ELISETTI CANARA BANK(508532)
129 Peddapuram AP-04-020-003-003/010407
() 		0204020000NRG23020720222372306 04/07/2022 Rasamsetti Nageswararao 0204020WL0053324 Rasamsetti Nageswararao 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978756 RASAMSETTI NAGESWARARAO CANARA BANK(508532)
130 Peddapuram AP-04-020-003-003/010415
() 		0204020000NRG23020720222372307 04/07/2022 Narasamma 0204020WL0053324 Narasamma 00078 CNRB0013254 1341 1341 Processed 29/07/2022 3407978616 JATLA NARSAMMA CANARA BANK(508532)
131 Peddapuram AP-04-020-003-003/010423
() 		0204020000NRG23020720222372309 04/07/2022 Trimutulu 0204020WL0053324 Trimutulu 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3407978694 Mr KELANGI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
132 Peddapuram AP-04-020-003-003/010427
() 		0204020000NRG23020720222372310 04/07/2022 Gangadhar 0204020WL0053324 Gangadhar 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3407978645 KURUMELLA GANGADHAR CANARA BANK(508532)
133 Peddapuram AP-04-020-003-003/010428
() 		0204020000NRG23020720222372311 04/07/2022 Appanna dora 0204020WL0053324 Appanna dora 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978546 BONGU APPANNADORA CANARA BANK(508532)
134 Peddapuram AP-04-020-003-003/010429
() 		0204020000NRG23020720222372312 04/07/2022 Swami 0204020WL0053324 Swami 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978619 PADALA SWAMI CANARA BANK(508532)
135 Peddapuram AP-04-020-003-003/010432
() 		0204020000NRG23020720222372313 04/07/2022 SIVA SATYA SRINIVASA RAO BATHULA 0204020WL0053324 SIVA SATYA SRINIVASA RAO BATHULA 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978547 SIVASATYA SRINIVASAR BATHULA CANARA BANK(508532)
136 Peddapuram AP-04-020-003-003/010437
() 		0204020000NRG23020720222372314 04/07/2022 Tasu 0204020WL0053324 Tasu 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978623 M TASU CANARA BANK(508532)
137 Peddapuram AP-04-020-003-003/010455
() 		0204020000NRG23020720222372316 04/07/2022 RAJU 0204020WL0053324 RAJU 00078 CNRB0013254 1382 1382 Processed 29/07/2022 3407978671 VENNA RAJU CANARA BANK(508532)
138 Peddapuram AP-04-020-003-003/010458
() 		0204020000NRG23020720222372317 04/07/2022 GANAPATHI 0204020WL0053324 GANAPATHI 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978741 KAMISETTI GANAPATHI RAO CANARA BANK(508532)
139 Peddapuram AP-04-020-003-003/010460
() 		0204020000NRG23020720222372318 04/07/2022 KUMARI 0204020WL0053324 KUMARI 00078 CNRB0013254 1152 1152 Processed 29/07/2022 3407978676 VITTANALA KUMARI CANARA BANK(508532)
140 Peddapuram AP-04-020-003-003/010462
() 		0204020000NRG23020720222372319 04/07/2022 SAMBA SIVAJI 0204020WL0053324 SAMBA SIVAJI 00078 CNRB0013254 462 462 Processed 29/07/2022 3407978517 TILLIPADU SAMBASIVAJ CANARA BANK(508532)
141 Peddapuram AP-04-020-003-003/010464
() 		0204020000NRG23020720222372320 04/07/2022 VEERA VENKATA PADMARAO 0204020WL0053324 VEERA VENKATA PADMARAO 00078 CNRB0013254 1382 1382 Processed 29/07/2022 3407978555 VEERA VENKATA PADMA RAO NOOKALAMANTI CANARA BANK(508532)
142 Peddapuram AP-04-020-003-003/010466
() 		0204020000NRG23020720222372321 04/07/2022 APPARAO 0204020WL0053324 APPARAO 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978690 VITTANALA APPARAO CANARA BANK(508532)
143 Peddapuram AP-04-020-003-003/010467
() 		0204020000NRG23020720222372323 04/07/2022 VEERABULLI 0204020WL0053324 VEERABULLI 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978565 MUGGU VEERABULLI CANARA BANK(508532)
144 Peddapuram AP-04-020-003-003/010477
() 		0204020000NRG23020720222372324 04/07/2022 JAJULA SRIDHAR 0204020WL0053324 JAJULA SRIDHAR 00078 CNRB0013254 1385 1385 Processed 29/07/2022 3407978674 JAJULA SRIDHAR CANARA BANK(508532)
145 Peddapuram AP-04-020-003-003/010478
() 		0204020000NRG23020720222372325 04/07/2022 SRINIVASARAO 0204020WL0053324 SRINIVASARAO 00078 CNRB0013254 1382 1382 Processed 29/07/2022 3407978740 MR NADIPILLI SRINIVASARAO STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-003-003/010483
() 		0204020000NRG23020720222372326 04/07/2022 Satyanarayanarayanamury 0204020WL0053324 Satyanarayanarayanamury 00078 CNRB0013254 1391 1391 Processed 29/07/2022 3407978693 SATYANARAYANA MURTHY KELANGI CANARA BANK(508532)
147 Peddapuram AP-04-020-004-004/010005
() 		0204020000NRG23020720222373174 04/07/2022 Satyanarayana 0204020WL0053357 Satyanarayana 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978700 MADASU SATYANARAYANA CANARA BANK(508532)
148 Peddapuram AP-04-020-004-004/010009
() 		0204020000NRG23020720222373175 04/07/2022 Rajababu 0204020WL0053357 Rajababu 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978706 GOPU RAJABABU CANARA BANK(508532)
149 Peddapuram AP-04-020-004-004/010009
() 		0204020000NRG23020720222373176 04/07/2022 Veerababu 0204020WL0053357 Veerababu 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978707 GOPU VEERABABU CANARA BANK(508532)
150 Peddapuram AP-04-020-004-004/010010
() 		0204020000NRG23020720222373177 04/07/2022 Suguna 0204020WL0053357 Suguna 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978708 EDIDA SUGUNA CANARA BANK(508532)
151 Peddapuram AP-04-020-004-004/010012
() 		0204020000NRG23020720222373179 04/07/2022 Arjamma 0204020WL0053357 Arjamma 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978750 YADDANAPUDI ARJUNAMMA CANARA BANK(508532)
152 Peddapuram AP-04-020-004-004/010012
() 		0204020000NRG23020720222373178 04/07/2022 Vishaka 0204020WL0053357 Vishaka 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978726 VISHAKA YADDANAPUDI CANARA BANK(508532)
153 Peddapuram AP-04-020-004-004/010022
() 		0204020000NRG23020720222373180 04/07/2022 Veeravenkataramanamurthy 0204020WL0053357 Veeravenkataramanamurthy 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978540 V V RAMANA MURTY NAM CANARA BANK(508532)
154 Peddapuram AP-04-020-004-004/010023
() 		0204020000NRG23020720222373181 04/07/2022 Chantabbayi 0204020WL0053357 Chantabbayi 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978649 GOPU CHANTABBAI CANARA BANK(508532)
155 Peddapuram AP-04-020-004-004/010025
() 		0204020000NRG23020720222373182 04/07/2022 Sheshagiri 0204020WL0053357 Sheshagiri 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978730 SESHA GIRI GADI CANARA BANK(508532)
156 Peddapuram AP-04-020-004-004/010028
() 		0204020000NRG23020720222373183 04/07/2022 Peda Apparao 0204020WL0053357 Peda Apparao 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978712 VANAPALLI PEDDA APPARAO CANARA BANK(508532)
157 Peddapuram AP-04-020-004-004/010030
() 		0204020000NRG23020720222373184 04/07/2022 PUPPALA SATHIRAJU 0204020WL0053357 PUPPALA SATHIRAJU 00078 CNRB0013254 1157 1157 Processed 29/07/2022 3407978568 P SATHI RAJU CANARA BANK(508532)
158 Peddapuram AP-04-020-004-004/010037
() 		0204020000NRG23020720222373185 04/07/2022 Ramarao 0204020WL0053357 Ramarao 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978603 NAM RAMARAO CANARA BANK(508532)
159 Peddapuram AP-04-020-004-004/010042
() 		0204020000NRG23020720222373186 04/07/2022 VENKATARAJU POKALA 0204020WL0053357 VENKATARAJU POKALA 00078 CNRB0013254 468 468 Processed 29/07/2022 3407978543 VENKATA RAJU POKALA CANARA BANK(508532)
160 Peddapuram AP-04-020-004-004/010049
() 		0204020000NRG23020720222373187 04/07/2022 Manga 0204020WL0053357 Manga 00078 CNRB0013254 1384 1384 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Peddapuram AP-04-020-004-004/010051
() 		0204020000NRG23020720222373188 04/07/2022 Mariyamma 0204020WL0053357 Mariyamma 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978573 PEYYILA MARIYAMMA CANARA BANK(508532)
162 Peddapuram AP-04-020-004-004/010053
() 		0204020000NRG23020720222373189 04/07/2022 Parwathi 0204020WL0053357 Parwathi 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978604 BODDAPATI PARVATHI CANARA BANK(508532)
163 Peddapuram AP-04-020-004-004/010054
() 		0204020000NRG23020720222373191 04/07/2022 Arjamma 0204020WL0053357 Arjamma 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978638 DEVARAPU ARJAMMA CANARA BANK(508532)
164 Peddapuram AP-04-020-004-004/010054
() 		0204020000NRG23020720222373190 04/07/2022 Maniyya 0204020WL0053357 Maniyya 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978601 DEVARAPU MANIYYA CANARA BANK(508532)
165 Peddapuram AP-04-020-004-004/010055
() 		0204020000NRG23020720222373192 04/07/2022 Devarapu Ramana 0204020WL0053357 Devarapu Ramana 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978534 Mr DEVARAPU RAMANA INDIAN BANK(607105)
166 Peddapuram AP-04-020-004-004/010055
() 		0204020000NRG23020720222373193 04/07/2022 Leelavathi 0204020WL0053357 Leelavathi 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978637 DEVARAPU LILAVATHI CANARA BANK(508532)
167 Peddapuram AP-04-020-004-004/010056
() 		0204020000NRG23020720222373194 04/07/2022 KRISHANA 0204020WL0053357 KRISHANA 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978562 GUNDEPALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Peddapuram AP-04-020-004-004/010058
() 		0204020000NRG23020720222373196 04/07/2022 Achayamma 0204020WL0053357 Achayamma 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978710 PALIVELA ACCHAYYAMMA CANARA BANK(508532)
169 Peddapuram AP-04-020-004-004/010058
() 		0204020000NRG23020720222373195 04/07/2022 Anandarao 0204020WL0053357 Anandarao 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978723 PALIVELA ANANDARAO CANARA BANK(508532)
170 Peddapuram AP-04-020-004-004/010059
() 		0204020000NRG23020720222373197 04/07/2022 Satyavathi 0204020WL0053357 Satyavathi 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978634 YELLA SATYAVATHI CANARA BANK(508532)
171 Peddapuram AP-04-020-004-004/010072
() 		0204020000NRG23020720222373198 04/07/2022 Kutanna 0204020WL0053357 Kutanna 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978702 DHONE KOOTANNA CANARA BANK(508532)
172 Peddapuram AP-04-020-004-004/010075
() 		0204020000NRG23020720222373199 04/07/2022 Apparao 0204020WL0053357 Apparao 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978717 NAM APPARAO CANARA BANK(508532)
173 Peddapuram AP-04-020-004-004/010090
() 		0204020000NRG23020720222373200 04/07/2022 Lakshmi 0204020WL0053357 Lakshmi 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978699 ALLA LAXMI CANARA BANK(508532)
174 Peddapuram AP-04-020-004-004/010093
() 		0204020000NRG23020720222373201 04/07/2022 Nukaraju 0204020WL0053357 Nukaraju 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978704 MORTHA NOOKARAJU CANARA BANK(508532)
175 Peddapuram AP-04-020-004-004/010097
() 		0204020000NRG23020720222373202 04/07/2022 Papa 0204020WL0053357 Papa 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978584 BEJAWADA PAPA CANARA BANK(508532)
176 Peddapuram AP-04-020-004-004/010099
() 		0204020000NRG23020720222373203 04/07/2022 PAGADALA VEERRAJU 0204020WL0053357 PAGADALA VEERRAJU 00078 CNRB0013254 468 468 Processed 29/07/2022 3407978650 PAGADALA VEERRAJU CANARA BANK(508532)
177 Peddapuram AP-04-020-004-004/010103
() 		0204020000NRG23020720222373204 04/07/2022 Martha 0204020WL0053357 Martha 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978597 KATTAMURU MARTA CANARA BANK(508532)
178 Peddapuram AP-04-020-004-004/010124
() 		0204020000NRG23020720222373206 04/07/2022 Jayamma 0204020WL0053357 Jayamma 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978583 MARE JAYAMMA ICICI BANK LTD(508534)
179 Peddapuram AP-04-020-004-004/010125
() 		0204020000NRG23020720222373207 04/07/2022 Bullamma 0204020WL0053357 Bullamma 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978732 BULLEMMA KOLLI CANARA BANK(508532)
180 Peddapuram AP-04-020-004-004/010126
() 		0204020000NRG23020720222373208 04/07/2022 Nookaraju 0204020WL0053357 Nookaraju 00078 CNRB0013254 1384 1384 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Peddapuram AP-04-020-004-004/010137
() 		0204020000NRG23020720222373211 04/07/2022 Chinnari 0204020WL0053357 Chinnari 00078 CNRB0013254 923 923 Processed 29/07/2022 3407978588 BEJAVADA CHINNARI ICICI BANK LTD(508534)
182 Peddapuram AP-04-020-004-004/010138
() 		0204020000NRG23020720222373212 04/07/2022 Gouridevi 0204020WL0053357 Gouridevi 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978533 TALARI GOURI DEVI CANARA BANK(508532)
183 Peddapuram AP-04-020-004-004/010140
() 		0204020000NRG23020720222373213 04/07/2022 Sathibabu 0204020WL0053357 Sathibabu 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978733 GOPU SATTI BABU CANARA BANK(508532)
184 Peddapuram AP-04-020-004-004/010149
() 		0204020000NRG23020720222373214 04/07/2022 Sathibabu 0204020WL0053357 Sathibabu 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978736 BARRE SATHIBABU CANARA BANK(508532)
185 Peddapuram AP-04-020-004-004/010162
() 		0204020000NRG23020720222373215 04/07/2022 Yesamma 0204020WL0053357 Yesamma 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978582 KUKKALA YESURATNAM CANARA BANK(508532)
186 Peddapuram AP-04-020-004-004/010164
() 		0204020000NRG23020720222373216 04/07/2022 Veerababu 0204020WL0053357 Veerababu 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978703 RAMIREDDI VEERABABU CANARA BANK(508532)
187 Peddapuram AP-04-020-004-004/010166
() 		0204020000NRG23020720222373217 04/07/2022 Chakrarao 0204020WL0053357 Chakrarao 00078 CNRB0013254 694 694 Processed 29/07/2022 3407978697 GOPU CHAKRARAO CANARA BANK(508532)
188 Peddapuram AP-04-020-004-004/010172
() 		0204020000NRG23020720222373219 04/07/2022 Ramalakshmi 0204020WL0053357 Ramalakshmi 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978630 UPPATI RAMALAKSHMI CANARA BANK(508532)
189 Peddapuram AP-04-020-004-004/010179
() 		0204020000NRG23020720222373221 04/07/2022 Nagaraju 0204020WL0053357 Nagaraju 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978724 Mr POKALA NAGA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
190 Peddapuram AP-04-020-004-004/010190
() 		0204020000NRG23020720222373222 04/07/2022 Bangarupapa 0204020WL0053357 Bangarupapa 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978575 DUVVADA BANGARUPAPA CANARA BANK(508532)
191 Peddapuram AP-04-020-004-004/010191
() 		0204020000NRG23020720222373223 04/07/2022 Bullibbayi 0204020WL0053357 Bullibbayi 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978720 PALIVELA BULLIABBAI UNION BANK OF INDIA(508500)
192 Peddapuram AP-04-020-004-004/010191
() 		0204020000NRG23020720222373224 04/07/2022 Varalakshmi 0204020WL0053357 Varalakshmi 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978711 PALIVELA VARALAKSHMI CANARA BANK(508532)
193 Peddapuram AP-04-020-004-004/010195
() 		0204020000NRG23020720222373225 04/07/2022 Ramana 0204020WL0053357 Ramana 00078 CNRB0013254 468 468 Processed 29/07/2022 3407978691 SUNKARA RAMANA CANARA BANK(508532)
194 Peddapuram AP-04-020-004-004/010227
() 		0204020000NRG23020720222373226 04/07/2022 KOMARA SHESHABABU 0204020WL0053357 KOMARA SHESHABABU 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978759 KOMARA SESHABABU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Peddapuram AP-04-020-004-004/010232
() 		0204020000NRG23020720222373228 04/07/2022 Krupavathi 0204020WL0053357 Krupavathi 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978635 DUVVADA KRUPAVATHI CANARA BANK(508532)
196 Peddapuram AP-04-020-004-004/010241
() 		0204020000NRG23020720222373229 04/07/2022 Satyanarayana 0204020WL0053357 Satyanarayana 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978593 SRIMANTULA SATYANARAYANA CANARA BANK(508532)
197 Peddapuram AP-04-020-004-004/010241
() 		0204020000NRG23020720222373230 04/07/2022 Yesamma 0204020WL0053357 Yesamma 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978602 SRIMANTHULA ESAMMA CANARA BANK(508532)
198 Peddapuram AP-04-020-004-004/010243
() 		0204020000NRG23020720222373231 04/07/2022 Jyothi 0204020WL0053357 Jyothi 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978713 MORTHA JYOTHI CANARA BANK(508532)
199 Peddapuram AP-04-020-004-004/010250
() 		0204020000NRG23020720222373233 04/07/2022 Nukanna 0204020WL0053357 Nukanna 00078 CNRB0013254 468 468 Processed 29/07/2022 3407978696 GOPU NOOKANNA CANARA BANK(508532)
200 Peddapuram AP-04-020-004-004/010265
() 		0204020000NRG23020720222373234 04/07/2022 Bujjamma 0204020WL0053357 Bujjamma 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978633 PAMU BUJJAMMA CANARA BANK(508532)
201 Peddapuram AP-04-020-004-004/010266
() 		0204020000NRG23020720222373236 04/07/2022 Durga 0204020WL0053357 Durga 00078 CNRB0013254 468 468 Processed 29/07/2022 3407978729 DURGA DEVI MADDELA CANARA BANK(508532)
202 Peddapuram AP-04-020-004-004/010266
() 		0204020000NRG23020720222373235 04/07/2022 M Lachababu 0204020WL0053357 M Lachababu 00078 CNRB0013254 468 468 Processed 29/07/2022 3407978689 Maddela Lacchababu AIRTEL PAYMENTS BANK LIMITED(990288)
203 Peddapuram AP-04-020-004-004/010268
() 		0204020000NRG23020720222373237 04/07/2022 Satyavathi 0204020WL0053357 Satyavathi 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978566 DUVVADA SATYAVATHI CANARA BANK(508532)
204 Peddapuram AP-04-020-004-004/010273
() 		0204020000NRG23020720222373238 04/07/2022 Krupavathi 0204020WL0053357 Krupavathi 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978574 DUVVADA KRUPAVATHI CANARA BANK(508532)
205 Peddapuram AP-04-020-004-004/010274
() 		0204020000NRG23020720222373239 04/07/2022 Veerababu 0204020WL0053357 Veerababu 00078 CNRB0013254 468 468 Processed 29/07/2022 3407978758 NAM VEERABABU CANARA BANK(508532)
206 Peddapuram AP-04-020-004-004/010275
() 		0204020000NRG23020720222373240 04/07/2022 Kumari 0204020WL0053357 Kumari 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978586 KUMARI ENUGUPALLI CANARA BANK(508532)
207 Peddapuram AP-04-020-004-004/010278
() 		0204020000NRG23020720222373241 04/07/2022 Durga 0204020WL0053357 Durga 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978636 ELLA DURGA CANARA BANK(508532)
208 Peddapuram AP-04-020-004-004/010314
() 		0204020000NRG23020720222373242 04/07/2022 Saidhabi 0204020WL0053357 Saidhabi 00078 CNRB0013254 468 468 Processed 29/07/2022 3407978631 SHAIK SAIDABI CANARA BANK(508532)
209 Peddapuram AP-04-020-004-004/010327
() 		0204020000NRG23020720222373243 04/07/2022 Nukaraju 0204020WL0053357 Nukaraju 00078 CNRB0013254 468 468 Processed 29/07/2022 3407978591 SAMMETA NOOKARAJU CANARA BANK(508532)
210 Peddapuram AP-04-020-004-004/010337
() 		0204020000NRG23020720222373244 04/07/2022 Maridayya 0204020WL0053357 Maridayya 00078 CNRB0013254 468 468 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Peddapuram AP-04-020-004-004/010338
() 		0204020000NRG23020720222373245 04/07/2022 Subbarayudu 0204020WL0053357 Subbarayudu 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978701 NAM SUBBARAYUDU CANARA BANK(508532)
212 Peddapuram AP-04-020-004-004/010339
() 		0204020000NRG23020720222373246 04/07/2022 Sanjeevarao 0204020WL0053357 Sanjeevarao 00078 CNRB0013254 468 468 Processed 29/07/2022 3407978596 NAM SANJEEVARAO CANARA BANK(508532)
213 Peddapuram AP-04-020-004-004/010345
() 		0204020000NRG23020720222373247 04/07/2022 Krishnamurthi 0204020WL0053357 Krishnamurthi 00078 CNRB0013254 1388 1388 Processed 29/07/2022 3407978523 PAKALA KRISHNAMURTHY CANARA BANK(508532)
214 Peddapuram AP-04-020-004-004/010350
() 		0204020000NRG23020720222373248 04/07/2022 Kamaraju 0204020WL0053357 Kamaraju 00078 CNRB0013254 1163 1163 Processed 29/07/2022 3407978600 SRIMANTHULA KAMARAJU CANARA BANK(508532)
215 Peddapuram AP-04-020-004-004/010364
() 		0204020000NRG23020720222373249 04/07/2022 Veerabadrarao 0204020WL0053357 Veerabadrarao 00078 CNRB0013254 930 930 Processed 29/07/2022 3407978761 GOPU VEERABHADRA RAO CANARA BANK(508532)
216 Peddapuram AP-04-020-004-004/010370
() 		0204020000NRG23020720222373250 04/07/2022 Dasam Thrimurthulu 0204020WL0053357 Dasam Thrimurthulu 00078 CNRB0013254 468 468 Processed 29/07/2022 3407978714 DASAM TRIMURTHULU CANARA BANK(508532)
217 Peddapuram AP-04-020-004-004/010371
() 		0204020000NRG23020720222373251 04/07/2022 Satyanarayana 0204020WL0053357 Satyanarayana 00078 CNRB0013254 1395 1395 Processed 29/07/2022 3407978531 GOPU SATYANARAYANA CANARA BANK(508532)
218 Peddapuram AP-04-020-004-004/010378
() 		0204020000NRG23020720222373252 04/07/2022 Apparao 0204020WL0053357 Apparao 00078 CNRB0013254 1395 1395 Processed 29/07/2022 3407978544 APPARAO JEELAKARRA CANARA BANK(508532)
219 Peddapuram AP-04-020-004-004/010379
() 		0204020000NRG23020720222373253 04/07/2022 Rambabu 0204020WL0053357 Rambabu 00078 CNRB0013254 468 468 Processed 29/07/2022 3407978725 GOPU RAMBABU CANARA BANK(508532)
220 Peddapuram AP-04-020-004-004/010393
() 		0204020000NRG23020720222373254 04/07/2022 SAPIREDDY VENKATARAMANA 0204020WL0053357 SAPIREDDY VENKATARAMANA 00078 CNRB0013254 1395 1395 Processed 29/07/2022 3407978599 SAPIREDDY VENKATRAMANA CANARA BANK(508532)
221 Peddapuram AP-04-020-004-004/010400
() 		0204020000NRG23020720222373255 04/07/2022 Subbalakshmi 0204020WL0053357 Subbalakshmi 00078 CNRB0013254 468 468 Processed 29/07/2022 3407978580 MORTHA SUBBA LAKSHMI CANARA BANK(508532)
222 Peddapuram AP-04-020-004-004/010407
() 		0204020000NRG23020720222373256 04/07/2022 Abbayi 0204020WL0053357 Abbayi 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978722 YADALA ABBAYI UNION BANK OF INDIA(508500)
223 Peddapuram AP-04-020-004-004/010407
() 		0204020000NRG23020720222373257 04/07/2022 Kamalaratnam 0204020WL0053357 Kamalaratnam 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978577 YADALA KANAKA RATNAM CANARA BANK(508532)
224 Peddapuram AP-04-020-004-004/010408
() 		0204020000NRG23020720222373258 04/07/2022 Vallayya 0204020WL0053357 Vallayya 00078 CNRB0013254 1395 1395 Processed 29/07/2022 3407978590 GOPU VALLAYYA CANARA BANK(508532)
225 Peddapuram AP-04-020-004-004/010427
() 		0204020000NRG23020720222373260 04/07/2022 Bangaram 0204020WL0053357 Bangaram 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978549 BANGARAM UPPADA CANARA BANK(508532)
226 Peddapuram AP-04-020-004-004/010430
() 		0204020000NRG23020720222373261 04/07/2022 Ragava 0204020WL0053357 Ragava 00078 CNRB0013254 1163 1163 Processed 29/07/2022 3407978715 GUNDEPALLI RAGHAVA CANARA BANK(508532)
227 Peddapuram AP-04-020-004-004/010433
() 		0204020000NRG23020720222373262 04/07/2022 Veeraragavulu 0204020WL0053357 Veeraragavulu 00078 CNRB0013254 1395 1395 Processed 29/07/2022 3407978731 B V RAGHAVULU CANARA BANK(508532)
228 Peddapuram AP-04-020-004-004/010435
() 		0204020000NRG23020720222373263 04/07/2022 GUMMULURI RAMU 0204020WL0053357 GUMMULURI RAMU 00078 CNRB0013254 698 698 Processed 29/07/2022 3407978716 GUMMULURI RAMU UNION BANK OF INDIA(508500)
229 Peddapuram AP-04-020-004-004/010437
() 		0204020000NRG23020720222373264 04/07/2022 Satyaveni 0204020WL0053357 Satyaveni 00078 CNRB0013254 692 692 Processed 29/07/2022 3407978598 KAKADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Peddapuram AP-04-020-004-004/010483
() 		0204020000NRG23020720222373266 04/07/2022 Arjunudu 0204020WL0053357 Arjunudu 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978520 KUKKALA ARJUNUDU CANARA BANK(508532)
231 Peddapuram AP-04-020-004-004/010501
() 		0204020000NRG23020720222373267 04/07/2022 Venkanna 0204020WL0053357 Venkanna 00078 CNRB0013254 701 701 Processed 29/07/2022 3407978532 RAMIREDDY VENKANNA CANARA BANK(508532)
232 Peddapuram AP-04-020-004-004/010504
() 		0204020000NRG23020720222373268 04/07/2022 Venkatarao 0204020WL0053357 Venkatarao 00078 CNRB0013254 1395 1395 Processed 29/07/2022 3407978718 BODIREDDI VENKATARAO CANARA BANK(508532)
233 Peddapuram AP-04-020-004-004/010505
() 		0204020000NRG23020720222373269 04/07/2022 Nukaraju 0204020WL0053357 Nukaraju 00078 CNRB0013254 1163 1163 Processed 29/07/2022 3407978516 Mr BANDI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
234 Peddapuram AP-04-020-004-004/010506
() 		0204020000NRG23020720222373270 04/07/2022 Krishnamurthi 0204020WL0053357 Krishnamurthi 00078 CNRB0013254 698 698 Processed 29/07/2022 3407978698 GOPU KRISHNAMURTHY CANARA BANK(508532)
235 Peddapuram AP-04-020-004-004/010517
() 		0204020000NRG23020720222373271 04/07/2022 Venkatrao 0204020WL0053357 Venkatrao 00078 CNRB0013254 468 468 Processed 29/07/2022 3407978571 GOPU VENKATRAO CANARA BANK(508532)
236 Peddapuram AP-04-020-004-004/010532
() 		0204020000NRG23020720222373272 04/07/2022 Ramulu 0204020WL0053357 Ramulu 00078 CNRB0013254 1163 1163 Processed 29/07/2022 3407978576 KOLLI RAAMAYAMMA UNION BANK OF INDIA(508500)
237 Peddapuram AP-04-020-004-004/010543
() 		0204020000NRG23020720222373273 04/07/2022 Vallayya 0204020WL0053357 Vallayya 00078 CNRB0013254 1395 1395 Processed 29/07/2022 3407978519 GOPU VALLAIAH CANARA BANK(508532)
238 Peddapuram AP-04-020-004-004/010559
() 		0204020000NRG23020720222373274 04/07/2022 Pallarao 0204020WL0053357 Pallarao 00078 CNRB0013254 701 701 Processed 29/07/2022 3407978595 POTABATHULA PALLARAO CANARA BANK(508532)
239 Peddapuram AP-04-020-004-004/010567
() 		0204020000NRG23020720222373275 04/07/2022 Suribabu 0204020WL0053357 Suribabu 00078 CNRB0013254 1395 1395 Processed 29/07/2022 3407978632 NAM SURIBABU CANARA BANK(508532)
240 Peddapuram AP-04-020-004-004/010570
() 		0204020000NRG23020720222373276 04/07/2022 Mutyalamma 0204020WL0053357 Mutyalamma 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978585 BOJJA MUTTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Peddapuram AP-04-020-004-004/010587
() 		0204020000NRG23020720222373277 04/07/2022 Samyul 0204020WL0053357 Samyul 00078 CNRB0013254 1154 1154 Processed 29/07/2022 3407978727 SAMUEL EGGADA CANARA BANK(508532)
242 Peddapuram AP-04-020-004-004/010590
() 		0204020000NRG23020720222373279 04/07/2022 Maccha Satyaveni 0204020WL0053357 Maccha Satyaveni 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978734 MACCHA SATYAVENI CANARA BANK(508532)
243 Peddapuram AP-04-020-004-004/010592
() 		0204020000NRG23020720222373280 04/07/2022 Gangayya 0204020WL0053357 Gangayya 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978594 DEVARAPU GANGABBAI CANARA BANK(508532)
244 Peddapuram AP-04-020-004-004/010592
() 		0204020000NRG23020720222373281 04/07/2022 Veeralakshmi 0204020WL0053357 Veeralakshmi 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978705 DEVARAPU VEERALAXMI CANARA BANK(508532)
245 Peddapuram AP-04-020-004-004/010599
() 		0204020000NRG23020720222373282 04/07/2022 Kannababu 0204020WL0053357 Kannababu 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978560 DUVVADA KANNABABU CANARA BANK(508532)
246 Peddapuram AP-04-020-004-004/010609
() 		0204020000NRG23020720222373283 04/07/2022 Uppati Bangaram 0204020WL0053357 Uppati Bangaram 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978760 UPPATI BANGARAMMA CANARA BANK(508532)
247 Peddapuram AP-04-020-004-004/010628
() 		0204020000NRG23020720222373284 04/07/2022 Mariya 0204020WL0053357 Mariya 00078 CNRB0013254 692 692 Processed 29/07/2022 3407978719 GUNDEPALLI MARIYYA CANARA BANK(508532)
248 Peddapuram AP-04-020-004-004/010636
() 		0204020000NRG23020720222373285 04/07/2022 KAVITHA 0204020WL0053357 KAVITHA 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978688 VEMAGIRI KAVITHA CANARA BANK(508532)
249 Peddapuram AP-04-020-004-004/010647
() 		0204020000NRG23020720222373286 04/07/2022 LAKSHMI 0204020WL0053357 LAKSHMI 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978735 KUKKALA LAKSHMI CANARA BANK(508532)
250 Peddapuram AP-04-020-004-004/010658
() 		0204020000NRG23020720222373288 04/07/2022 NUKARATNAM 0204020WL0053357 NUKARATNAM 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978762 EGGADA NOOKA RATNAM CANARA BANK(508532)
251 Peddapuram AP-04-020-004-004/010676
() 		0204020000NRG23020720222373290 04/07/2022 DIVYA 0204020WL0053357 DIVYA 00078 CNRB0013254 1384 1384 Processed 29/07/2022 3407978728 DIVYA MANURI CANARA BANK(508532)
252 Peddapuram AP-04-020-004-004/010683
() 		0204020000NRG23020720222373291 04/07/2022 SATYANARAYANA 0204020WL0053357 SATYANARAYANA 00078 CNRB0013254 465 465 Processed 29/07/2022 3407978721 GADI SATYANARAYANA CANARA BANK(508532)
253 Peddapuram AP-04-020-004-004/010712
() 		0204020000NRG23020720222373292 04/07/2022 rambabu 0204020WL0053357 rambabu 00078 CNRB0013254 1395 1395 Processed 29/07/2022 3407978587 POTABATTULA RAMBABU CANARA BANK(508532)
SubTotal 297770 297770
254 Peddapuram AP-04-020-003-003/010450
() 		0204020000NRG23020720222372315 04/07/2022 PADALA RAKESH 0204020WL0053324 PADALA RAKESH 00089 CBIN0280823 1154 1154 Processed 29/07/2022 3407978777 Mr PADALA RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1154 1154
255 Peddapuram AP-04-020-003-003/010073
() 		0204020000NRG23020720222372202 04/07/2022 Kantiboyina Srinivasarao 0204020WL0053324 Kantiboyina Srinivasarao 00152 HDFC0002197 1154 1154 Processed 29/07/2022 3407978799 KANTIBOYINA SRINIVASARAO HDFC BANK LTD(607152)
SubTotal 1154 1154
256 Peddapuram AP-04-020-023-001/010862
() 		0204020000NRG23020720222372158 04/07/2022 Nagaraju 0204020WL0053323 Nagaraju 00176 IDIB000P212 469 469 Processed 29/07/2022 3407978801 Mr MULAPARTHY NAGARAJU INDIAN BANK(607105)
SubTotal 469 469
257 Peddapuram AP-04-020-023-001/010444
() 		0204020000NRG23020720222372148 04/07/2022 Laxmi 0204020WL0053323 Laxmi 00227 KVBL0001428 1406 1406 Processed 29/07/2022 3407978487 MRS LAKSHMI MUPPIDI STATE BANK OF INDIA(508548)
SubTotal 1406 1406
258 Peddapuram AP-04-020-004-004/010479
() 		0204020000NRG23020720222373265 04/07/2022 Nukaratnam 0204020WL0053357 Nukaratnam 00415 SBIN0000897 698 698 Processed 29/07/2022 3407978789 KUNCHE NOOKARATNAM ICICI BANK LTD(508534)
259 Peddapuram AP-04-020-004-004/010666
() 		0204020000NRG23020720222373289 04/07/2022 Durga 0204020WL0053357 Durga 00415 SBIN0000897 1384 1384 Processed 29/07/2022 3407978837 DUVVADA DURGA CANARA BANK(508532)
SubTotal 2082 2082
260 Peddapuram AP-04-020-008-008/010388
() 		0204020000NRG23020720222372045 04/07/2022 Sri Satya Subbarao 0204020WL0053310 Sri Satya Subbarao 00415 SBIN0004719 1390 1390 Processed 29/07/2022 3407978488 SRI SATYA SUBBARAO YELISHETTI IDBI BANK(607095)
261 Peddapuram AP-04-020-022-022/010001
() 		0204020000NRG23010720222371004 04/07/2022 KOPPANA KONDALARAO 0204020WL0053287 KOPPANA KONDALARAO 00415 SBIN0004719 690 690 Processed 29/07/2022 3407978794 MRS KOPPANA KONDALARAO STATE BANK OF INDIA(508548)
262 Peddapuram AP-04-020-022-022/010002
() 		0204020000NRG23010720222371005 04/07/2022 Ramakrisnana 0204020WL0053287 Ramakrisnana 00415 SBIN0004719 690 690 Processed 29/07/2022 3407978797 MRS PACHIPALA RAMAKRISHNA STATE BANK OF INDIA(508548)
263 Peddapuram AP-04-020-022-022/010007
() 		0204020000NRG23010720222371006 04/07/2022 Subramanyam 0204020WL0053287 Subramanyam 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978787 MRS KANCHUMARTHI SUBRAMANYAM STATE BANK OF INDIA(508548)
264 Peddapuram AP-04-020-022-022/010037
() 		0204020000NRG23010720222371009 04/07/2022 Satyanarayana 0204020WL0053287 Satyanarayana 00415 SBIN0004719 920 920 Processed 29/07/2022 3407978795 KANCHUMARTHI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Peddapuram AP-04-020-022-022/010041
() 		0204020000NRG23010720222371010 04/07/2022 Serana shetti Nagamani 0204020WL0053287 Serana shetti Nagamani 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978774 MISS SERANASHETTI NAGAMANI STATE BANK OF INDIA(508548)
266 Peddapuram AP-04-020-022-022/010050
() 		0204020000NRG23010720222371013 04/07/2022 Papamma 0204020WL0053287 Papamma 00415 SBIN0004719 230 230 Processed 29/07/2022 3407978766 KOLLI PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Peddapuram AP-04-020-022-022/010054
() 		0204020000NRG23010720222371014 04/07/2022 Krupavathi 0204020WL0053287 Krupavathi 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978770 MISS KRUPAVATHI GORTHA STATE BANK OF INDIA(508548)
268 Peddapuram AP-04-020-022-022/010079
() 		0204020000NRG23010720222371017 04/07/2022 Chantayya 0204020WL0053287 Chantayya 00415 SBIN0004719 920 920 Processed 29/07/2022 3407978771 RAYI CHANTIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Peddapuram AP-04-020-022-022/010141
() 		0204020000NRG23010720222371020 04/07/2022 Venkatalakshmi 0204020WL0053287 Venkatalakshmi 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978775 GUTHULA VENKATALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Peddapuram AP-04-020-022-022/010230
() 		0204020000NRG23010720222371029 04/07/2022 Nookalamma 0204020WL0053287 Nookalamma 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978765 MUPPIDI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Peddapuram AP-04-020-022-022/010234
() 		0204020000NRG23010720222371030 04/07/2022 Lakshmi 0204020WL0053287 Lakshmi 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978773 GUMMADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Peddapuram AP-04-020-022-022/010273
() 		0204020000NRG23010720222371032 04/07/2022 Kumari 0204020WL0053287 Kumari 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978768 GAMPALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Peddapuram AP-04-020-022-022/010273
() 		0204020000NRG23010720222371033 04/07/2022 Kumari 0204020WL0053287 Kumari 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978767 GAMPALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Peddapuram AP-04-020-022-022/010327
() 		0204020000NRG23010720222371036 04/07/2022 Veeraju 0204020WL0053287 Veeraju 00415 SBIN0004719 690 690 Processed 29/07/2022 3407978764 MR VEERRAJU MUPPIDI STATE BANK OF INDIA(508548)
275 Peddapuram AP-04-020-022-022/010331
() 		0204020000NRG23010720222371037 04/07/2022 Laxmi 0204020WL0053287 Laxmi 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978791 MUPPIDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Peddapuram AP-04-020-022-022/010354
() 		0204020000NRG23010720222371038 04/07/2022 Adinarayana 0204020WL0053287 Adinarayana 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978509 MRS ACHANTA ADINARAYANA A STATE BANK OF INDIA(508548)
277 Peddapuram AP-04-020-022-022/010370
() 		0204020000NRG23010720222371040 04/07/2022 Chinnatalli 0204020WL0053287 Chinnatalli 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978790 MUPPIDI CHINA TALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Peddapuram AP-04-020-022-022/010403
() 		0204020000NRG23010720222371045 04/07/2022 Satyavathi 0204020WL0053287 Satyavathi 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978772 KOPPISETTY SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Peddapuram AP-04-020-022-022/010601
() 		0204020000NRG23010720222371047 04/07/2022 Thota Chakram 0204020WL0053287 Thota Chakram 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978796 MRS THOTA CHAKRAM STATE BANK OF INDIA(508548)
280 Peddapuram AP-04-020-022-022/010691
() 		0204020000NRG23010720222371049 04/07/2022 Subba Lakshmi 0204020WL0053287 Subba Lakshmi 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978503 GUNNAM SUBBA LAKSHMI UNION BANK OF INDIA(508500)
281 Peddapuram AP-04-020-022-022/010723
() 		0204020000NRG23010720222371050 04/07/2022 Syamala 0204020WL0053287 Syamala 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978792 MISS MADDURTHI SHYAMALA STATE BANK OF INDIA(508548)
282 Peddapuram AP-04-020-022-022/010738
() 		0204020000NRG23010720222371051 04/07/2022 KETA BHAVANI 0204020WL0053287 KETA BHAVANI 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978778 MISS KETA BHAVANI STATE BANK OF INDIA(508548)
283 Peddapuram AP-04-020-022-022/010755
() 		0204020000NRG23010720222371054 04/07/2022 Krishnarjunlu 0204020WL0053287 Krishnarjunlu 00415 SBIN0004719 690 690 Processed 29/07/2022 3407978489 MRS NARLA KRISHNAARJUNUDU N STATE BANK OF INDIA(508548)
284 Peddapuram AP-04-020-022-022/010836
() 		0204020000NRG23010720222371056 04/07/2022 Nagamani 0204020WL0053287 Nagamani 00415 SBIN0004719 1150 1150 Processed 29/07/2022 3407978776 KETA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Peddapuram AP-04-020-023-001/010008
() 		0204020000NRG23020720222372129 04/07/2022 Meri 0204020WL0053323 Meri 00415 SBIN0004719 1172 1172 Processed 29/07/2022 3407978780 MISS DOOLAPALLI MERY STATE BANK OF INDIA(508548)
286 Peddapuram AP-04-020-023-001/010009
() 		0204020000NRG23020720222372130 04/07/2022 Satyam Muppidi 0204020WL0053323 Satyam Muppidi 00415 SBIN0004719 703 703 Processed 29/07/2022 3407978493 MRS MUPPIDI SATYAM M STATE BANK OF INDIA(508548)
287 Peddapuram AP-04-020-023-001/010097
() 		0204020000NRG23020720222372131 04/07/2022 Subbamma 0204020WL0053323 Subbamma 00415 SBIN0004719 703 703 Processed 29/07/2022 3407978508 MISS GOWDU SUBBAMMA G STATE BANK OF INDIA(508548)
288 Peddapuram AP-04-020-023-001/010115
() 		0204020000NRG23020720222372132 04/07/2022 Ammulu 0204020WL0053323 Ammulu 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978498 MISS DARSIPATI AMMULU D STATE BANK OF INDIA(508548)
289 Peddapuram AP-04-020-023-001/010120
() 		0204020000NRG23020720222372133 04/07/2022 Simhachalam 0204020WL0053323 Simhachalam 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978490 MRS MUPIDI SIMHACHALAM M STATE BANK OF INDIA(508548)
290 Peddapuram AP-04-020-023-001/010121
() 		0204020000NRG23020720222372134 04/07/2022 Ludiyya 0204020WL0053323 Ludiyya 00415 SBIN0004719 937 937 Processed 29/07/2022 3407978785 MISS MUMMIDIVARAPU LUPIA STATE BANK OF INDIA(508548)
291 Peddapuram AP-04-020-023-001/010123
() 		0204020000NRG23020720222372135 04/07/2022 Venkanna.Addala 0204020WL0053323 Venkanna.Addala 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978496 ADDALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Peddapuram AP-04-020-023-001/010141
() 		0204020000NRG23020720222372136 04/07/2022 Rajulamma 0204020WL0053323 Rajulamma 00415 SBIN0004719 703 703 Processed 29/07/2022 3407978511 Srimanthula Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
293 Peddapuram AP-04-020-023-001/010160
() 		0204020000NRG23020720222372138 04/07/2022 Bodemma 0204020WL0053323 Bodemma 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978501 MISS MUPPIDI BODEMMA M STATE BANK OF INDIA(508548)
294 Peddapuram AP-04-020-023-001/010160
() 		0204020000NRG23020720222372137 04/07/2022 Chinnarao 0204020WL0053323 Chinnarao 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978786 MRS MUPPIDI CHINNARAO STATE BANK OF INDIA(508548)
295 Peddapuram AP-04-020-023-001/010163
() 		0204020000NRG23020720222372139 04/07/2022 Mariyamma 0204020WL0053323 Mariyamma 00415 SBIN0004719 1172 1172 Processed 29/07/2022 3407978507 MISS MUPPIDI MARIYAMMA M STATE BANK OF INDIA(508548)
296 Peddapuram AP-04-020-023-001/010167
() 		0204020000NRG23020720222372140 04/07/2022 Bhadram 0204020WL0053323 Bhadram 00415 SBIN0004719 703 703 Processed 29/07/2022 3407978510 MRS MIRIYALA BHADRAM M STATE BANK OF INDIA(508548)
297 Peddapuram AP-04-020-023-001/010177
() 		0204020000NRG23020720222372141 04/07/2022 Mangamma 0204020WL0053323 Mangamma 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978492 MORTHA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Peddapuram AP-04-020-023-001/010194
() 		0204020000NRG23020720222372142 04/07/2022 Kumari 0204020WL0053323 Kumari 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978788 JuttukaKumari FINCARE SMALL FINANCE BANK LTD(608304)
299 Peddapuram AP-04-020-023-001/010203
() 		0204020000NRG23020720222372143 04/07/2022 Damayanthi 0204020WL0053323 Damayanthi 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978491 MISS TATAPOODI DAMAYANTHI T STATE BANK OF INDIA(508548)
300 Peddapuram AP-04-020-023-001/010296
() 		0204020000NRG23020720222372144 04/07/2022 Papayamma 0204020WL0053323 Papayamma 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978779 MIRIYALA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Peddapuram AP-04-020-023-001/010304
() 		0204020000NRG23020720222372145 04/07/2022 Satyavathi 0204020WL0053323 Satyavathi 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978504 MISS VIPPARTHI SATYAVATHI V STATE BANK OF INDIA(508548)
302 Peddapuram AP-04-020-023-001/010419
() 		0204020000NRG23020720222372146 04/07/2022 Ramana 0204020WL0053323 Ramana 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978497 MISS DARSIPATI RAMANAMMA D STATE BANK OF INDIA(508548)
303 Peddapuram AP-04-020-023-001/010440
() 		0204020000NRG23020720222372147 04/07/2022 Nookalamma 0204020WL0053323 Nookalamma 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978506 MISS TATIKONDA NOOKALAMMA T STATE BANK OF INDIA(508548)
304 Peddapuram AP-04-020-023-001/010499
() 		0204020000NRG23020720222372149 04/07/2022 Suramma 0204020WL0053323 Suramma 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978500 MISS SOORAMMA KAADA STATE BANK OF INDIA(508548)
305 Peddapuram AP-04-020-023-001/010546
() 		0204020000NRG23020720222372150 04/07/2022 Sarojini 0204020WL0053323 Sarojini 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978793 POSAPALLI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Peddapuram AP-04-020-023-001/010593
() 		0204020000NRG23020720222372151 04/07/2022 Sujatha 0204020WL0053323 Sujatha 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978499 MISS NANDIKA SUJATHA STATE BANK OF INDIA(508548)
307 Peddapuram AP-04-020-023-001/010637
() 		0204020000NRG23020720222372152 04/07/2022 Satyavathi 0204020WL0053323 Satyavathi 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978783 MISS DULAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
308 Peddapuram AP-04-020-023-001/010655
() 		0204020000NRG23020720222372153 04/07/2022 Buchamma 0204020WL0053323 Buchamma 00415 SBIN0004719 1172 1172 Processed 29/07/2022 3407978784 MISS MUPPIDI BUCHHAYAMMA STATE BANK OF INDIA(508548)
309 Peddapuram AP-04-020-023-001/010727
() 		0204020000NRG23020720222372154 04/07/2022 Satyavathi 0204020WL0053323 Satyavathi 00415 SBIN0004719 1172 1172 Processed 29/07/2022 3407978494 MRS KATTAMURI SATYAVATHI STATE BANK OF INDIA(508548)
310 Peddapuram AP-04-020-023-001/010825
() 		0204020000NRG23020720222372156 04/07/2022 Suseela 0204020WL0053323 Suseela 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978502 VELAGALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Peddapuram AP-04-020-023-001/010862
() 		0204020000NRG23020720222372157 04/07/2022 Satyavati 0204020WL0053323 Satyavati 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978495 MISS MULAPARTHY SATYAVATHY M STATE BANK OF INDIA(508548)
312 Peddapuram AP-04-020-023-001/010863
() 		0204020000NRG23020720222372159 04/07/2022 Krishnaveni 0204020WL0053323 Krishnaveni 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978505 MISS BATTINA KRISHNAVENI B STATE BANK OF INDIA(508548)
313 Peddapuram AP-04-020-023-001/010963
() 		0204020000NRG23020720222372160 04/07/2022 Durgabhavani 0204020WL0053323 Durgabhavani 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978769 MISS MUPPIDI DURGABHAVANI M STATE BANK OF INDIA(508548)
314 Peddapuram AP-04-020-023-001/011196
() 		0204020000NRG23020720222372161 04/07/2022 Mariyamma 0204020WL0053323 Mariyamma 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978782 ULAMPARTHIMARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
315 Peddapuram AP-04-020-023-001/011196
() 		0204020000NRG23020720222372162 04/07/2022 Srinu 0204020WL0053323 Srinu 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978781 MRS ULAMPARTHI SRINU STATE BANK OF INDIA(508548)
316 Peddapuram AP-04-020-023-001/011326
() 		0204020000NRG23020720222372164 04/07/2022 Martha 0204020WL0053323 Martha 00415 SBIN0004719 1406 1406 Processed 29/07/2022 3407978798 MISS MIRIYALA MARTHA STATE BANK OF INDIA(508548)
SubTotal 66545 66545
317 Peddapuram AP-04-020-022-022/010025
() 		0204020000NRG23010720222371007 04/07/2022 Jaganndharao 0204020WL0053287 Jaganndharao 00415 SBIN0021322 690 690 Processed 29/07/2022 3407978834 MR KANCHUMARTHI JAGANNADHARAO STATE BANK OF INDIA(508548)
318 Peddapuram AP-04-020-022-022/010035
() 		0204020000NRG23010720222371008 04/07/2022 Veeralaxmi 0204020WL0053287 Veeralaxmi 00415 SBIN0021322 1150 1150 Processed 29/07/2022 3407978840 MRS BIDIDI VEERA LAKSHMI STATE BANK OF INDIA(508548)
319 Peddapuram AP-04-020-022-022/010206
() 		0204020000NRG23010720222371026 04/07/2022 Subbalaxmi 0204020WL0053287 Subbalaxmi 00415 SBIN0021322 230 230 Processed 29/07/2022 3407978802 GUTTULA SUBBALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2070 2070
320 Peddapuram AP-04-020-003-003/010028
() 		0204020000NRG23020720222372180 04/07/2022 Kurumalla Venkataramana 0204020WL0053324 Kurumalla Venkataramana 00468 UBIN0803138 1159 1159 Processed 29/07/2022 3407978485 KURUMALLA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1159 1159
321 Peddapuram AP-04-020-003-003/010074
() 		0204020000NRG23020720222372203 04/07/2022 Ramachandrarao 0204020WL0053324 Ramachandrarao 00468 UBIN0805025 1118 1118 Processed 29/07/2022 3407978486 KURUMELLA RAMACHANDRA RAO CANARA BANK(508532)
SubTotal 1118 1118
322 Peddapuram AP-04-020-008-008/010013
() 		0204020000NRG23020720222372037 04/07/2022 CHAGANGTI Venkateswarlu 0204020WL0053310 CHAGANGTI Venkateswarlu 00468 UBIN0CG7110 1390 1390 Processed 29/07/2022 3407978816 CHAGANTI VENKATESWARLU INDIAN OVERSEAS BANK(508541)
323 Peddapuram AP-04-020-008-008/010020
() 		0204020000NRG23020720222372038 04/07/2022 CHALLABATTULA Govindaraju 0204020WL0053310 CHALLABATTULA Govindaraju 00468 UBIN0CG7110 1390 1390 Processed 29/07/2022 3407978817 CHALLABATTULA GOVINDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Peddapuram AP-04-020-008-008/010070
() 		0204020000NRG23020720222372039 04/07/2022 Medidhi Kameswara rao 0204020WL0053310 Medidhi Kameswara rao 00468 UBIN0CG7110 1390 1390 Processed 29/07/2022 3407978833 MEDIDHI KAMESWARARAO S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Peddapuram AP-04-020-008-008/010091
() 		0204020000NRG23020720222372066 04/07/2022 Rajababu 0204020WL0053314 Rajababu 00468 UBIN0CG7110 396 396 Processed 29/07/2022 3407978805 KOPPANA RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Peddapuram AP-04-020-008-008/010110
() 		0204020000NRG23020720222372040 04/07/2022 JOKA Venkatraju 0204020WL0053310 JOKA Venkatraju 00468 UBIN0CG7110 1390 1390 Processed 29/07/2022 3407978839 MR JOKA VENKATA RAJU STATE BANK OF INDIA(508548)
327 Peddapuram AP-04-020-008-008/010167
() 		0204020000NRG23020720222372041 04/07/2022 PALIKALA DORAYYA 0204020WL0053310 PALIKALA DORAYYA 00468 UBIN0CG7110 1390 1390 Processed 29/07/2022 3407978859 PALLIKALA DORAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Peddapuram AP-04-020-008-008/010329
() 		0204020000NRG23020720222372042 04/07/2022 Challabathuala Yesubabu 0204020WL0053310 Challabathuala Yesubabu 00468 UBIN0CG7110 1390 1390 Processed 29/07/2022 3407978822 CHALLABATHULA YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Peddapuram AP-04-020-008-008/010358
() 		0204020000NRG23020720222372043 04/07/2022 Challabathula Satyanarayana 0204020WL0053310 Challabathula Satyanarayana 00468 UBIN0CG7110 1390 1390 Processed 29/07/2022 3407978823 CHALLABATTULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Peddapuram AP-04-020-008-008/010384
() 		0204020000NRG23020720222372044 04/07/2022 Challabattula Srinu 0204020WL0053310 Challabattula Srinu 00468 UBIN0CG7110 1390 1390 Processed 29/07/2022 3407978843 CHALLABATTULA SRINU S O KAMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Peddapuram AP-04-020-008-008/010398
() 		0204020000NRG23020720222372046 04/07/2022 Joka Venktraju 0204020WL0053310 Joka Venktraju 00468 UBIN0CG7110 1390 1390 Processed 29/07/2022 3407978848 JOKA VENKATA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Peddapuram AP-04-020-008-008/010412
() 		0204020000NRG23020720222372068 04/07/2022 Veerabadrarao 0204020WL0053316 Veerabadrarao 00468 UBIN0CG7110 1470 1470 Processed 29/07/2022 3407978806 Mr GAVARASANA VEERABHADRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
333 Peddapuram AP-04-020-008-008/010416
() 		0204020000NRG23020720222372071 04/07/2022 Perayya 0204020WL0053319 Perayya 00468 UBIN0CG7110 810 810 Processed 29/07/2022 3407978803 LAKKAKULA PERAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Peddapuram AP-04-020-008-008/010538
() 		0204020000NRG23020720222372064 04/07/2022 Bhadrarao 0204020WL0053312 Bhadrarao 00468 UBIN0CG7110 1428 1428 Processed 29/07/2022 3407978809 PANCHADI BADHRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Peddapuram AP-04-020-008-008/010645
() 		0204020000NRG23020720222372067 04/07/2022 Nageswararao 0204020WL0053315 Nageswararao 00468 UBIN0CG7110 864 864 Processed 29/07/2022 3407978808 MAKIREDDY NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Peddapuram AP-04-020-008-008/010719
() 		0204020000NRG23020720222372047 04/07/2022 Challabattula Venkatarao 0204020WL0053310 Challabattula Venkatarao 00468 UBIN0CG7110 1390 1390 Processed 29/07/2022 3407978849 CHALLABATHULA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Peddapuram AP-04-020-008-008/010730
() 		0204020000NRG23020720222372048 04/07/2022 Saviti Durgaprasad 0204020WL0053310 Saviti Durgaprasad 00468 UBIN0CG7110 1390 1390 Processed 29/07/2022 3407978841 SAVITI DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Peddapuram AP-04-020-008-008/010764
() 		0204020000NRG23020720222372070 04/07/2022 Sadanandam 0204020WL0053318 Sadanandam 00468 UBIN0CG7110 486 486 Processed 29/07/2022 3407978804 CHALLABATHULA SADANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Peddapuram AP-04-020-008-008/010792
() 		0204020000NRG23020720222372049 04/07/2022 Gurram Satyanarayana 0204020WL0053310 Gurram Satyanarayana 00468 UBIN0CG7110 1390 1390 Processed 29/07/2022 3407978847 Mr GURRAM SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
340 Peddapuram AP-04-020-008-008/010793
() 		0204020000NRG23020720222372050 04/07/2022 Bodem Suribabu 0204020WL0053310 Bodem Suribabu 00468 UBIN0CG7110 1390 1390 Processed 29/07/2022 3407978850 BODEM SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Peddapuram AP-04-020-008-008/010794
() 		0204020000NRG23020720222372051 04/07/2022 Vakada Nageswararao 0204020WL0053310 Vakada Nageswararao 00468 UBIN0CG7110 1388 1388 Processed 29/07/2022 3407978855 VAKADA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Peddapuram AP-04-020-008-008/010798
() 		0204020000NRG23020720222372052 04/07/2022 Kotikalapudi Venkatraju 0204020WL0053310 Kotikalapudi Venkatraju 00468 UBIN0CG7110 1388 1388 Processed 29/07/2022 3407978838 KOTIKALAPUDI VENKATRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Peddapuram AP-04-020-008-008/010896
() 		0204020000NRG23020720222372054 04/07/2022 Akkisetti Chakrarao 0204020WL0053310 Akkisetti Chakrarao 00468 UBIN0CG7110 1388 1388 Processed 29/07/2022 3407978851 Mr AKKISHETTI CHINNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
344 Peddapuram AP-04-020-008-008/010896
() 		0204020000NRG23020720222372053 04/07/2022 Akkisetti Kalikimurthi 0204020WL0053310 Akkisetti Kalikimurthi 00468 UBIN0CG7110 1388 1388 Processed 29/07/2022 3407978818 AKKISHETTI KALIKI MURTHY INDIAN OVERSEAS BANK(508541)
345 Peddapuram AP-04-020-008-008/011038
() 		0204020000NRG23020720222372056 04/07/2022 Uddagiri Srinu 0204020WL0053310 Uddagiri Srinu 00468 UBIN0CG7110 1388 1388 Processed 29/07/2022 3407978854 UDDAGIRI SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Peddapuram AP-04-020-008-008/011093
() 		0204020000NRG23020720222372057 04/07/2022 Vakada Chinavenkateswararao 0204020WL0053310 Vakada Chinavenkateswararao 00468 UBIN0CG7110 1388 1388 Processed 29/07/2022 3407978846 VAKADA CHINNA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Peddapuram AP-04-020-008-008/011103
() 		0204020000NRG23020720222372058 04/07/2022 Nagisetti Venkateswararao 0204020WL0053310 Nagisetti Venkateswararao 00468 UBIN0CG7110 1386 1386 Processed 29/07/2022 3407978845 NAGISETTI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Peddapuram AP-04-020-008-008/011119
() 		0204020000NRG23020720222372059 04/07/2022 Bodem Apparao 0204020WL0053310 Bodem Apparao 00468 UBIN0CG7110 1386 1386 Processed 29/07/2022 3407978844 BODUM APPARAO S O RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Peddapuram AP-04-020-008-008/011141
() 		0204020000NRG23020720222372065 04/07/2022 Satyanarayana 0204020WL0053313 Satyanarayana 00468 UBIN0CG7110 1028 1028 Processed 29/07/2022 3407978807 ADABALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Peddapuram AP-04-020-008-008/011178
() 		0204020000NRG23020720222372060 04/07/2022 PANCHADI SATYANARAYANA MURTHY 0204020WL0053310 PANCHADI SATYANARAYANA MURTHY 00468 UBIN0CG7110 1386 1386 Processed 29/07/2022 3407978824 PANCHADI SATYANARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Peddapuram AP-04-020-008-008/011626
() 		0204020000NRG23020720222372062 04/07/2022 UDDAGIRI ANADHAD 0204020WL0053310 UDDAGIRI ANADHAD 00468 UBIN0CG7110 1386 1386 Processed 29/07/2022 3407978842 ANAND UDDAGIRI KARUR VYSA BANK(607100)
SubTotal 38424 38424
352 Peddapuram AP-04-020-022-022/010044
() 		0204020000NRG23010720222371011 04/07/2022 Manga 0204020WL0053287 Manga 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3407978812 MUPPIDI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Peddapuram AP-04-020-022-022/010049
() 		0204020000NRG23010720222371012 04/07/2022 Pembanaboyina Pullayya 0204020WL0053287 Pembanaboyina Pullayya 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978858 MR PEMMANABOYINA PULLAYYA STATE BANK OF INDIA(508548)
354 Peddapuram AP-04-020-022-022/010059
() 		0204020000NRG23010720222371015 04/07/2022 Meri 0204020WL0053287 Meri 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978811 NEDOORI MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Peddapuram AP-04-020-022-022/010074
() 		0204020000NRG23010720222371016 04/07/2022 ELIZABETH RANI GANDHAM 0204020WL0053287 ELIZABETH RANI GANDHAM 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978832 GANDHAM ELJIBETH RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Peddapuram AP-04-020-022-022/010084
() 		0204020000NRG23010720222371018 04/07/2022 Nagamani 0204020WL0053287 Nagamani 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978827 KUNDULA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Peddapuram AP-04-020-022-022/010131
() 		0204020000NRG23010720222371019 04/07/2022 Nagamma 0204020WL0053287 Nagamma 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978829 MISS GUTTHULA NAGAMANI STATE BANK OF INDIA(508548)
358 Peddapuram AP-04-020-022-022/010142
() 		0204020000NRG23010720222371021 04/07/2022 Manga 0204020WL0053287 Manga 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978831 KAKARAPALLI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Peddapuram AP-04-020-022-022/010158
() 		0204020000NRG23010720222371023 04/07/2022 Vasamsetti Chandramma 0204020WL0053287 Vasamsetti Chandramma 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978853 Mrs VASAMSETTI CHANDHRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
360 Peddapuram AP-04-020-022-022/010158
() 		0204020000NRG23010720222371022 04/07/2022 Vasamsetti Venkatarao 0204020WL0053287 Vasamsetti Venkatarao 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978852 Mr VASAMSETTI RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
361 Peddapuram AP-04-020-022-022/010202
() 		0204020000NRG23010720222371025 04/07/2022 vetukuri Maridiyya 0204020WL0053287 vetukuri Maridiyya 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978836 Mr MARIDAYYA VENKURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
362 Peddapuram AP-04-020-022-022/010211
() 		0204020000NRG23010720222371027 04/07/2022 VASAMESTTY LAKSHMI 0204020WL0053287 VASAMESTTY LAKSHMI 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978826 MISS VASAMSETTI LAKSHMI STATE BANK OF INDIA(508548)
363 Peddapuram AP-04-020-022-022/010218
() 		0204020000NRG23010720222371028 04/07/2022 Batreddy Krishnaarjuna 0204020WL0053287 Batreddy Krishnaarjuna 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3407978819 BATREDDY KRISHNAARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Peddapuram AP-04-020-022-022/010257
() 		0204020000NRG23010720222371031 04/07/2022 Suryanarayana 0204020WL0053287 Suryanarayana 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978813 KODURI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Peddapuram AP-04-020-022-022/010278
() 		0204020000NRG23010720222371034 04/07/2022 Venkatravu 0204020WL0053287 Venkatravu 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978825 KANCHUMARTHI VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Peddapuram AP-04-020-022-022/010281
() 		0204020000NRG23010720222371035 04/07/2022 Batreddy Govindu 0204020WL0053287 Batreddy Govindu 00468 UBIN0CG7115 690 690 Processed 29/07/2022 3407978835 BATREDDY GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Peddapuram AP-04-020-022-022/010357
() 		0204020000NRG23010720222371039 04/07/2022 Rani 0204020WL0053287 Rani 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978810 MUPPIDI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Peddapuram AP-04-020-022-022/010380
() 		0204020000NRG23010720222371041 04/07/2022 Neelayya 0204020WL0053287 Neelayya 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978814 VETUKURI NEELAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Peddapuram AP-04-020-022-022/010384
() 		0204020000NRG23010720222371042 04/07/2022 Gubbala Satyavathi 0204020WL0053287 Gubbala Satyavathi 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978820 GUBBALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Peddapuram AP-04-020-022-022/010385
() 		0204020000NRG23010720222371043 04/07/2022 Medisetti Nagaratnam 0204020WL0053287 Medisetti Nagaratnam 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978821 MEDISETTI NAGA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Peddapuram AP-04-020-022-022/010395
() 		0204020000NRG23010720222371044 04/07/2022 BATREDDY Krishna 0204020WL0053287 BATREDDY Krishna 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978856 BATREDDY KRISHNA S O SURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Peddapuram AP-04-020-022-022/010651
() 		0204020000NRG23010720222371048 04/07/2022 Vetkuri Satyanarayana 0204020WL0053287 Vetkuri Satyanarayana 00468 UBIN0CG7115 920 920 Processed 29/07/2022 3407978857 VETUKURI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Peddapuram AP-04-020-022-022/010739
() 		0204020000NRG23010720222371052 04/07/2022 VASAMSETTI VARALAKSHMI 0204020WL0053287 VASAMSETTI VARALAKSHMI 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978830 VASAMSETTI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Peddapuram AP-04-020-022-022/010752
() 		0204020000NRG23010720222371053 04/07/2022 BATTHULA DURGA 0204020WL0053287 BATTHULA DURGA 00468 UBIN0CG7115 690 690 Processed 29/07/2022 3407978828 GUTTHULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Peddapuram AP-04-020-022-022/010835
() 		0204020000NRG23010720222371055 04/07/2022 Kommu vijayalakshmi 0204020WL0053287 Kommu vijayalakshmi 00468 UBIN0CG7115 1150 1150 Processed 29/07/2022 3407978815 KOLLI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 25990 25990
376 Peddapuram AP-04-020-003-003/010418
() 		0204020000NRG23020720222372308 04/07/2022 Doddipatla Nagamani 0204020WL0053324 Doddipatla Nagamani 00691 IPOS0000001 1385 1385 Processed 29/07/2022 3407978484 DODDIPATLA NAGAMANI CANARA BANK(508532)
377 Peddapuram AP-04-020-004-004/010231
() 		0204020000NRG23020720222373227 04/07/2022 Yadala Venkatalakshmi 0204020WL0053357 Yadala Venkatalakshmi 00691 IPOS0000001 1154 1154 Processed 29/07/2022 3407978483 YADALA VENKATALAKSHMI CANARA BANK(508532)
SubTotal 2539 2539
Total 443264 443264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_040722APB_FTO_122560 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1384
2 Peddapuram AP0204020_040722APB_FTO_122560 Canara Bank CNRB0013254 DIVILI 297770
3 Peddapuram AP0204020_040722APB_FTO_122560 Central Bank Of India CBIN0280823 SAMALKOT 1154
4 Peddapuram AP0204020_040722APB_FTO_122560 HDFC Bank HDFC0002197 PEDDAPURAM 1154
5 Peddapuram AP0204020_040722APB_FTO_122560 INDIAN BANK IDIB000P212 PEDDAPURAM 469
6 Peddapuram AP0204020_040722APB_FTO_122560 Karur Vysya Bank KVBL0001428 PEDDAPURAM 1406
7 Peddapuram AP0204020_040722APB_FTO_122560 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 2082
8 Peddapuram AP0204020_040722APB_FTO_122560 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 66545
9 Peddapuram AP0204020_040722APB_FTO_122560 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 2070
10 Peddapuram AP0204020_040722APB_FTO_122560 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1159
11 Peddapuram AP0204020_040722APB_FTO_122560 UNION BANK OF INDIA UBIN0805025 SAMALKOT 1118
12 Peddapuram AP0204020_040722APB_FTO_122560 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 38424
13 Peddapuram AP0204020_040722APB_FTO_122560 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 25990
14 Peddapuram AP0204020_040722APB_FTO_122560 India Post Payments Bank IPOS0000001 KAKINADA 2539

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