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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_210223APB_FTO_388695
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-04-020-011-010/010577
() 		0204020000NRG23150220233357487 21/02/2023 Venkataramana 0204020WL174471 Venkataramana 00045 BARB0PEDGOD 1402 1402 Processed 29/03/2023 0238886117 KAREDLA VENKATA RAMANA BANK OF BARODA(606985)
2 Peddapuram AP-04-020-011-010/010982
() 		0204020000NRG23150220233357488 21/02/2023 KAPAVARAPU ADINARAYANA 0204020WL174471 KAPAVARAPU ADINARAYANA 00045 BARB0PEDGOD 1402 1402 Processed 29/03/2023 0238886126 KAPAVARAPU ADINARAYANA BANK OF BARODA(606985)
3 Peddapuram AP-04-020-011-010/12588
() 		0204020000NRG23150220233357492 21/02/2023 REGELLI CHINNA BUJJI 0204020WL174471 REGELLI CHINNA BUJJI 00045 BARB0PEDGOD 1402 1402 Processed 29/03/2023 0238886125 CHOPPALLA CHINNA BUJJI UNION BANK OF INDIA(508500)
4 Peddapuram AP-04-020-015-014/010043
() 		0204020000NRG23150220233357347 21/02/2023 Rajarao 0204020WL174452 Rajarao 00045 BARB0PEDGOD 1359 1359 Processed 29/03/2023 0238886120 MEKALA RAJA RAO S O APPALA RAJU INDIAN OVERSEAS BANK(508541)
5 Peddapuram AP-04-020-015-014/010429
() 		0204020000NRG23150220233357354 21/02/2023 Subbarao 0204020WL174452 Subbarao 00045 BARB0PEDGOD 453 453 Processed 29/03/2023 0238886113 MIRIYALA SUBBARAO ICICI BANK LTD(508534)
6 Peddapuram AP-04-020-015-014/010479
() 		0204020000NRG23150220233357373 21/02/2023 Accharao 0204020WL174455 Accharao 00045 BARB0PEDGOD 1144 1144 Processed 29/03/2023 0238886281 ENTI ACHA RAO UNION BANK OF INDIA(508500)
7 Peddapuram AP-04-020-015-014/010527
() 		0204020000NRG23150220233357374 21/02/2023 jajimoggala Nageswararao 0204020WL174455 jajimoggala Nageswararao 00045 BARB0PEDGOD 229 229 Processed 29/03/2023 0238886115 JAJIMOGGALA NAGESWARA RAO BANK OF BARODA(606985)
8 Peddapuram AP-04-020-015-014/010637
() 		0204020000NRG23150220233357377 21/02/2023 KARRI BHASKARARAJU 0204020WL174455 KARRI BHASKARARAJU 00045 BARB0PEDGOD 1144 1144 Processed 29/03/2023 0238886102 KARRI BHASKARA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Peddapuram AP-04-020-015-014/010718
() 		0204020000NRG23150220233357380 21/02/2023 Surya prakaasaraavu 0204020WL174455 Surya prakaasaraavu 00045 BARB0PEDGOD 1372 1372 Processed 29/03/2023 0238886119 KARRI SURYAPRAKASARAO ICICI BANK LTD(508534)
10 Peddapuram AP-04-020-015-014/011068
() 		0204020000NRG23150220233357383 21/02/2023 satyanarayana 0204020WL174455 satyanarayana 00045 BARB0PEDGOD 1372 1372 Processed 29/03/2023 0238886105 BARRE SATYANARAYANA BANK OF BARODA(606985)
11 Peddapuram AP-04-020-017-016/010714
() 		0204020000NRG23150220233357566 21/02/2023 Anjamma 0204020WL174480 Anjamma 00045 BARB0PEDGOD 462 462 Processed 29/03/2023 0238886122 SENAGABOINA ANANDA RAO UNION BANK OF INDIA(508500)
12 Peddapuram AP-04-020-017-016/010938
() 		0204020000NRG23150220233357569 21/02/2023 lakshmi durga 0204020WL174480 lakshmi durga 00045 BARB0PEDGOD 462 462 Processed 29/03/2023 0238886107 SIRIPURAPU LAKSHMI DURGA BANK OF BARODA(606985)
13 Peddapuram AP-04-020-017-016/011062
() 		0204020000NRG23150220233357571 21/02/2023 lova 0204020WL174480 lova 00045 BARB0PEDGOD 925 925 Processed 29/03/2023 0238886118 SIRIPURAPU LOVA BANK OF BARODA(606985)
14 Peddapuram AP-04-020-019-020/010771
() 		0204020000NRG23150220233357413 21/02/2023 Srinivasu 0204020WL174463 Srinivasu 00045 BARB0PEDGOD 1173 1173 Processed 29/03/2023 0238886116 Mr Ballaa Srinu INDIAN BANK(607105)
15 Peddapuram AP-04-020-020-021/010029
() 		0204020000NRG23210220233402276 21/02/2023 Venkanna 0204020WL177462 Venkanna 00045 BARB0PEDGOD 921 921 Processed 29/03/2023 0238886280 MR PABBU VENKANNA STATE BANK OF INDIA(508548)
16 Peddapuram AP-04-020-020-021/010047
() 		0204020000NRG23210220233402277 21/02/2023 Karedla Suribabu 0204020WL177462 Karedla Suribabu 00045 BARB0PEDGOD 921 921 Processed 29/03/2023 0238886112 KAREDLA SURIBABU BANK OF BARODA(606985)
17 Peddapuram AP-04-020-020-021/010236
() 		0204020000NRG23210220233402307 21/02/2023 PEDAPATI PAPA 0204020WL177465 PEDAPATI PAPA 00045 BARB0PEDGOD 929 929 Processed 29/03/2023 0238886114 PEDAPATI PAPA BANK OF BARODA(606985)
18 Peddapuram AP-04-020-020-021/010300
() 		0204020000NRG23210220233402308 21/02/2023 Nagabhushanam 0204020WL177465 Nagabhushanam 00045 BARB0PEDGOD 929 929 Rejected 29/03/2023 0238886124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Peddapuram AP-04-020-020-021/010305
() 		0204020000NRG23210220233402309 21/02/2023 Appalaraju 0204020WL177465 Appalaraju 00045 BARB0PEDGOD 929 929 Processed 29/03/2023 0238886110 TALARIAPPALARAJU FINCARE SMALL FINANCE BANK LTD(608304)
20 Peddapuram AP-04-020-020-021/010325
() 		0204020000NRG23210220233402288 21/02/2023 China Veeranna 0204020WL177462 China Veeranna 00045 BARB0PEDGOD 921 921 Processed 29/03/2023 0238886111 PABBU CHINNA VEERANNA BANK OF BARODA(606985)
21 Peddapuram AP-04-020-020-021/010397
() 		0204020000NRG23210220233402291 21/02/2023 Roopulayya 0204020WL177462 Roopulayya 00045 BARB0PEDGOD 921 921 Processed 29/03/2023 0238886109 MR KOTHA RUPULA RAJU STATE BANK OF INDIA(508548)
22 Peddapuram AP-04-020-020-021/010716
() 		0204020000NRG23210220233402312 21/02/2023 Danayya 0204020WL177465 Danayya 00045 BARB0PEDGOD 929 929 Processed 29/03/2023 0238886279 PEDAPATI DHANAYYA BANK OF BARODA(606985)
23 Peddapuram AP-04-020-020-021/010737
() 		0204020000NRG23210220233402313 21/02/2023 Suvarna Ratnam 0204020WL177465 Suvarna Ratnam 00045 BARB0PEDGOD 929 929 Processed 29/03/2023 0238886104 MS PEDAPATI SUVARNARATNAM VENKATA RAJU STATE BANK OF INDIA(508548)
24 Peddapuram AP-04-020-020-021/010836
() 		0204020000NRG23210220233402315 21/02/2023 Appayamma 0204020WL177465 Appayamma 00045 BARB0PEDGOD 929 929 Processed 29/03/2023 0238886278 VANDE APPAYAMMA UNION BANK OF INDIA(508500)
25 Peddapuram AP-04-020-020-021/011081
() 		0204020000NRG23210220233402317 21/02/2023 Lalitha 0204020WL177465 Lalitha 00045 BARB0PEDGOD 929 929 Processed 29/03/2023 0238886121 BANDI LALITHA BANK OF BARODA(606985)
SubTotal 24488 24488
26 Peddapuram AP-04-020-012-011/010232
() 		0204020000NRG23150220233357281 21/02/2023 Perraju 0204020WL174443 Perraju 00048 BKID0008658 1409 1409 Processed 29/03/2023 0238886160 NAGULAPALLI PERRAJU BANK OF INDIA(508505)
SubTotal 1409 1409
27 Peddapuram AP-04-020-005-005/010020
() 		0204020000NRG23150220233358073 21/02/2023 ChandradaSatyavathi 0204020WL174499 ChandradaSatyavathi 00078 CNRB0013254 1158 1158 Processed 29/03/2023 0238886024 CHANDRADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Peddapuram AP-04-020-005-005/010026
() 		0204020000NRG23150220233358074 21/02/2023 Kumari 0204020WL174499 Kumari 00078 CNRB0013254 1158 1158 Processed 29/03/2023 0238886200 MORTHA KUMARI CANARA BANK(508532)
29 Peddapuram AP-04-020-005-005/010046
() 		0204020000NRG23150220233358075 21/02/2023 PENKEY NAGAYAMMA 0204020WL174499 PENKEY NAGAYAMMA 00078 CNRB0013254 927 927 Processed 29/03/2023 0238886049 PENKEY NAGAYAMMA CANARA BANK(508532)
30 Peddapuram AP-04-020-005-005/010055
() 		0204020000NRG23150220233358076 21/02/2023 Suryavathi 0204020WL174499 Suryavathi 00078 CNRB0013254 1158 1158 Processed 29/03/2023 0238886052 MADE SURYA VATHI CANARA BANK(508532)
31 Peddapuram AP-04-020-005-005/010074
() 		0204020000NRG23150220233358077 21/02/2023 Palipe Bodamma 0204020WL174499 Palipe Bodamma 00078 CNRB0013254 1158 1158 Processed 29/03/2023 0238886050 PALIPE BODAMMA CANARA BANK(508532)
32 Peddapuram AP-04-020-005-005/010096
() 		0204020000NRG23150220233358079 21/02/2023 P Mangathayaru 0204020WL174499 P Mangathayaru 00078 CNRB0013254 1158 1158 Processed 29/03/2023 0238886033 PALIPE MANGATHAYARU CANARA BANK(508532)
33 Peddapuram AP-04-020-005-005/010096
() 		0204020000NRG23150220233358078 21/02/2023 Veeraswami 0204020WL174499 Veeraswami 00078 CNRB0013254 1158 1158 Processed 29/03/2023 0238886016 VEERA SWAMY PALIPE CANARA BANK(508532)
34 Peddapuram AP-04-020-005-005/010141
() 		0204020000NRG23150220233358080 21/02/2023 Rathnam 0204020WL174499 Rathnam 00078 CNRB0013254 695 695 Processed 29/03/2023 0238886017 CHALAPA RATNAM CANARA BANK(508532)
35 Peddapuram AP-04-020-005-005/010166
() 		0204020000NRG23210220233407667 21/02/2023 Tammarao 0204020WL177806 Tammarao 00078 CNRB0013254 1423 1423 Processed 29/03/2023 0238886044 BANDARU TAMMARAO CANARA BANK(508532)
36 Peddapuram AP-04-020-005-005/010236
() 		0204020000NRG23210220233407668 21/02/2023 Satyanarayana 0204020WL177806 Satyanarayana 00078 CNRB0013254 1186 1186 Processed 29/03/2023 0238886156 YADAVILLI SATYANARAY CANARA BANK(508532)
37 Peddapuram AP-04-020-005-005/010241
() 		0204020000NRG23210220233407669 21/02/2023 Apparao 0204020WL177806 Apparao 00078 CNRB0013254 1186 1186 Processed 29/03/2023 0238886211 CHEDULURI APPARAO CANARA BANK(508532)
38 Peddapuram AP-04-020-005-005/010244
() 		0204020000NRG23210220233407670 21/02/2023 Sathibabu 0204020WL177806 Sathibabu 00078 CNRB0013254 1186 1186 Processed 29/03/2023 0238886209 CHEDULURI SATHI RAJU CANARA BANK(508532)
39 Peddapuram AP-04-020-005-005/010245
() 		0204020000NRG23210220233407671 21/02/2023 Varababu 0204020WL177806 Varababu 00078 CNRB0013254 949 949 Processed 29/03/2023 0238886051 CHEDULURI VARABABU CANARA BANK(508532)
40 Peddapuram AP-04-020-005-005/010254
() 		0204020000NRG23210220233407672 21/02/2023 Kondarao 0204020WL177806 Kondarao 00078 CNRB0013254 712 712 Processed 29/03/2023 0238886013 CHEDALURI KONDARAO CANARA BANK(508532)
41 Peddapuram AP-04-020-005-005/010258
() 		0204020000NRG23210220233407673 21/02/2023 Srinu 0204020WL177806 Srinu 00078 CNRB0013254 1186 1186 Processed 29/03/2023 0238886022 PANASA SRINU CANARA BANK(508532)
42 Peddapuram AP-04-020-005-005/010302
() 		0204020000NRG23210220233407674 21/02/2023 Lakshmanarao 0204020WL177806 Lakshmanarao 00078 CNRB0013254 949 949 Processed 29/03/2023 0238886145 KOTTURI LAKSHMANARAO CANARA BANK(508532)
43 Peddapuram AP-04-020-005-005/010308
() 		0204020000NRG23210220233407675 21/02/2023 Gaddiyya 0204020WL177806 Gaddiyya 00078 CNRB0013254 1186 1186 Processed 29/03/2023 0238886045 PALLAPATI CHINNA GADDIYA CANARA BANK(508532)
44 Peddapuram AP-04-020-005-005/010308
() 		0204020000NRG23150220233358081 21/02/2023 Gaddiyya 0204020WL174499 Gaddiyya 00078 CNRB0013254 695 695 Processed 29/03/2023 0238886046 PALLAPATI CHINNA GADDIYA CANARA BANK(508532)
45 Peddapuram AP-04-020-005-005/010380
() 		0204020000NRG23150220233358082 21/02/2023 Kannarao 0204020WL174499 Kannarao 00078 CNRB0013254 927 927 Processed 29/03/2023 0238886053 MORTHA KANNARAO UNION BANK OF INDIA(508500)
46 Peddapuram AP-04-020-005-005/010420
() 		0204020000NRG23210220233407676 21/02/2023 Suribabu 0204020WL177806 Suribabu 00078 CNRB0013254 712 712 Processed 29/03/2023 0238886040 PINCHANGULA SURIBABU CANARA BANK(508532)
47 Peddapuram AP-04-020-005-005/010436
() 		0204020000NRG23210220233409583 21/02/2023 SUBBALAKSHMI 0204020WL177929 SUBBALAKSHMI 00078 CNRB0013254 1285 1285 Processed 29/03/2023 0238886048 VIJAPUREDDY SUBBALAKSHMI CANARA BANK(508532)
48 Peddapuram AP-04-020-005-005/010436
() 		0204020000NRG23150220233358368 21/02/2023 SUBBALAKSHMI 0204020WL174529 SUBBALAKSHMI 00078 CNRB0013254 2827 2827 Processed 29/03/2023 0238886047 VIJAPUREDDY SUBBALAKSHMI CANARA BANK(508532)
49 Peddapuram AP-04-020-005-005/010450
() 		0204020000NRG23210220233407677 21/02/2023 Nageswararao 0204020WL177806 Nageswararao 00078 CNRB0013254 1423 1423 Processed 29/03/2023 0238886032 MUNIGANTI NAGESWARARAO CANARA BANK(508532)
50 Peddapuram AP-04-020-005-005/010455
() 		0204020000NRG23210220233407678 21/02/2023 Venkatakrishna 0204020WL177806 Venkatakrishna 00078 CNRB0013254 1423 1423 Processed 29/03/2023 0238886208 VENKATA KRISHNA MADIKI CANARA BANK(508532)
51 Peddapuram AP-04-020-005-005/010455
() 		0204020000NRG23150220233358083 21/02/2023 Venkatakrishna 0204020WL174499 Venkatakrishna 00078 CNRB0013254 1158 1158 Processed 29/03/2023 0238886207 VENKATA KRISHNA MADIKI CANARA BANK(508532)
52 Peddapuram AP-04-020-005-005/010493
() 		0204020000NRG23210220233407679 21/02/2023 Lakshmi 0204020WL177806 Lakshmi 00078 CNRB0013254 949 949 Rejected 29/03/2023 0238886106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Peddapuram AP-04-020-005-005/010517
() 		0204020000NRG23210220233407680 21/02/2023 Nageswararao 0204020WL177806 Nageswararao 00078 CNRB0013254 949 949 Processed 29/03/2023 0238886014 VIJJAPUREDDY NAGESWARARAO CANARA BANK(508532)
54 Peddapuram AP-04-020-005-005/010650
() 		0204020000NRG23210220233407681 21/02/2023 Devanandam 0204020WL177806 Devanandam 00078 CNRB0013254 1186 1186 Processed 29/03/2023 0238886179 CHEEKATLA DEVANANDHAM CANARA BANK(508532)
55 Peddapuram AP-04-020-005-005/010650
() 		0204020000NRG23150220233358084 21/02/2023 Devanandam 0204020WL174499 Devanandam 00078 CNRB0013254 695 695 Processed 29/03/2023 0238886197 CHEEKATLA DEVANANDHAM CANARA BANK(508532)
56 Peddapuram AP-04-020-005-005/010657
() 		0204020000NRG23210220233407682 21/02/2023 Vishnumurthi 0204020WL177806 Vishnumurthi 00078 CNRB0013254 1423 1423 Processed 29/03/2023 0238886026 SIRIGINEEDI VISHNUMURTHY CANARA BANK(508532)
57 Peddapuram AP-04-020-005-005/010732
() 		0204020000NRG23210220233407683 21/02/2023 Nukaraju 0204020WL177806 Nukaraju 00078 CNRB0013254 237 237 Processed 29/03/2023 0238886012 PANTAGOLUSULA NOOKARAJU CANARA BANK(508532)
58 Peddapuram AP-04-020-005-005/010736
() 		0204020000NRG23150220233358085 21/02/2023 Arjunudu 0204020WL174499 Arjunudu 00078 CNRB0013254 927 927 Processed 29/03/2023 0238886054 MADIKI ARJUNUDU CANARA BANK(508532)
59 Peddapuram AP-04-020-005-005/010737
() 		0204020000NRG23150220233358086 21/02/2023 Manikhyam 0204020WL174499 Manikhyam 00078 CNRB0013254 1158 1158 Processed 29/03/2023 0238886023 KALLA MANIKYAM CANARA BANK(508532)
60 Peddapuram AP-04-020-005-005/010751
() 		0204020000NRG23210220233407684 21/02/2023 Yesu babu 0204020WL177806 Yesu babu 00078 CNRB0013254 474 474 Processed 29/03/2023 0238886028 CHANDRAGIRI YESU BABU CANARA BANK(508532)
61 Peddapuram AP-04-020-005-005/010770
() 		0204020000NRG23210220233407685 21/02/2023 Subbalakshmi 0204020WL177806 Subbalakshmi 00078 CNRB0013254 474 474 Processed 29/03/2023 0238886043 DAMMU SUBBA LAXMI CANARA BANK(508532)
62 Peddapuram AP-04-020-005-005/010782
() 		0204020000NRG23150220233358087 21/02/2023 Bebi 0204020WL174499 Bebi 00078 CNRB0013254 1158 1158 Processed 29/03/2023 0238886198 CHANDRADA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
63 Peddapuram AP-04-020-005-005/010794
() 		0204020000NRG23210220233407686 21/02/2023 Lovakumari 0204020WL177806 Lovakumari 00078 CNRB0013254 949 949 Processed 29/03/2023 0238886108 DAMMU LOVA KUMARI CANARA BANK(508532)
64 Peddapuram AP-04-020-005-005/010805
() 		0204020000NRG23150220233358088 21/02/2023 Lovakumari 0204020WL174499 Lovakumari 00078 CNRB0013254 1158 1158 Processed 29/03/2023 0238886034 VENKATAPATHI LOVAKUMARI CANARA BANK(508532)
65 Peddapuram AP-04-020-005-005/010885
() 		0204020000NRG23150220233358089 21/02/2023 Yesu 0204020WL174499 Yesu 00078 CNRB0013254 927 927 Processed 29/03/2023 0238886155 MANGAM YESU CANARA BANK(508532)
66 Peddapuram AP-04-020-005-005/010901
() 		0204020000NRG23210220233407687 21/02/2023 Lakshmi 0204020WL177806 Lakshmi 00078 CNRB0013254 712 712 Processed 29/03/2023 0238886021 TEKUMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Peddapuram AP-04-020-005-005/010922
() 		0204020000NRG23210220233407688 21/02/2023 Ravanamma 0204020WL177806 Ravanamma 00078 CNRB0013254 949 949 Processed 29/03/2023 0238886018 DAMMU RAVANAMMA CANARA BANK(508532)
68 Peddapuram AP-04-020-005-005/010957
() 		0204020000NRG23210220233407689 21/02/2023 Yesurathnam 0204020WL177806 Yesurathnam 00078 CNRB0013254 1186 1186 Processed 29/03/2023 0238886201 POLARAPU YESURATNAM CANARA BANK(508532)
69 Peddapuram AP-04-020-005-005/011021
() 		0204020000NRG23210220233407690 21/02/2023 subbarao 0204020WL177806 subbarao 00078 CNRB0013254 1423 1423 Processed 29/03/2023 0238886025 VALLABASHETTI SUBBARAO CANARA BANK(508532)
70 Peddapuram AP-04-020-005-005/011100
() 		0204020000NRG23210220233407921 21/02/2023 SITA RAMA VENKATA CHALAPATHIRAO 0204020WL177828 SITA RAMA VENKATA CHALAPATHIRAO 00078 CNRB0013254 1285 1285 Processed 29/03/2023 0238886015 MR KALLAKURI SITA RAMA VENKATA CHALAPATH STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-005-005/011131
() 		0204020000NRG23150220233358366 21/02/2023 MADHAVI 0204020WL174528 MADHAVI 00078 CNRB0013254 2313 2313 Processed 29/03/2023 0238886039 NARALASETTI MADHAVI CANARA BANK(508532)
72 Peddapuram AP-04-020-005-005/011141
() 		0204020000NRG23150220233358090 21/02/2023 Chandrasekhar 0204020WL174499 Chandrasekhar 00078 CNRB0013254 1158 1158 Processed 29/03/2023 0238886030 KATOORI CHANDRA SEKHAR CANARA BANK(508532)
73 Peddapuram AP-04-020-005-005/011141
() 		0204020000NRG23210220233407691 21/02/2023 Chandrasekhar 0204020WL177806 Chandrasekhar 00078 CNRB0013254 1423 1423 Processed 29/03/2023 0238886031 KATOORI CHANDRA SEKHAR CANARA BANK(508532)
74 Peddapuram AP-04-020-005-005/11162
() 		0204020000NRG23210220233409725 21/02/2023 N RATNAM 0204020WL177940 N RATNAM 00078 CNRB0013254 1285 1285 Processed 29/03/2023 0238886041 NAGIREDDY RATNAM CANARA BANK(508532)
75 Peddapuram AP-04-020-005-005/11162
() 		0204020000NRG23150220233358364 21/02/2023 N RATNAM 0204020WL174526 N RATNAM 00078 CNRB0013254 2827 2827 Processed 29/03/2023 0238886042 NAGIREDDY RATNAM CANARA BANK(508532)
76 Peddapuram AP-04-020-005-005/11163
() 		0204020000NRG23150220233358371 21/02/2023 NARALASETTI VENKATA RATNAM 0204020WL174532 NARALASETTI VENKATA RATNAM 00078 CNRB0013254 2827 2827 Processed 29/03/2023 0238886055 NARALASETTI VENKATARATNAM CANARA BANK(508532)
77 Peddapuram AP-04-020-005-005/11163
() 		0204020000NRG23210220233410657 21/02/2023 NARALASETTI VENKATA RATNAM 0204020WL178052 NARALASETTI VENKATA RATNAM 00078 CNRB0013254 1285 1285 Processed 29/03/2023 0238886056 NARALASETTI VENKATARATNAM CANARA BANK(508532)
78 Peddapuram AP-04-020-005-005/2820321438
() 		0204020000NRG23210220233410655 21/02/2023 DOORIPUDI DEVI 0204020WL178050 DOORIPUDI DEVI 00078 CNRB0013254 1285 1285 Processed 29/03/2023 0238886059 DOORIPUDI DEVI CANARA BANK(508532)
79 Peddapuram AP-04-020-005-005/2820321438
() 		0204020000NRG23150220233358378 21/02/2023 DOORIPUDI DEVI 0204020WL174535 DOORIPUDI DEVI 00078 CNRB0013254 2827 2827 Processed 29/03/2023 0238886058 DOORIPUDI DEVI CANARA BANK(508532)
80 Peddapuram AP-04-020-005-005/40004777
() 		0204020000NRG23150220233358369 21/02/2023 POOSALA VENKATALAKSHMI 0204020WL174530 POOSALA VENKATALAKSHMI 00078 CNRB0013254 2313 2313 Processed 29/03/2023 0238886036 POOSALA VENKATALAKSHMI CANARA BANK(508532)
81 Peddapuram AP-04-020-005-005/40004777
() 		0204020000NRG23210220233410653 21/02/2023 POOSALA VENKATALAKSHMI 0204020WL178048 POOSALA VENKATALAKSHMI 00078 CNRB0013254 1285 1285 Processed 29/03/2023 0238886037 POOSALA VENKATALAKSHMI CANARA BANK(508532)
82 Peddapuram AP-04-020-014-013/010082
() 		0204020000NRG23150220233357552 21/02/2023 Peerlu 0204020WL174478 Peerlu 00078 CNRB0013254 1182 1182 Processed 29/03/2023 0238886138 MALLA PEERLU CANARA BANK(508532)
83 Peddapuram AP-04-020-014-013/010086
() 		0204020000NRG23150220233357553 21/02/2023 Subbarao 0204020WL174478 Subbarao 00078 CNRB0013254 1182 1182 Processed 29/03/2023 0238886151 DODDI SUBBARAO CANARA BANK(508532)
84 Peddapuram AP-04-020-014-013/010111
() 		0204020000NRG23150220233357554 21/02/2023 Apparao 0204020WL174478 Apparao 00078 CNRB0013254 1182 1182 Processed 29/03/2023 0238886149 DADI APPARAO CANARA BANK(508532)
85 Peddapuram AP-04-020-014-013/010129
() 		0204020000NRG23150220233357555 21/02/2023 Chinni Satyanarayana 0204020WL174478 Chinni Satyanarayana 00078 CNRB0013254 473 473 Processed 29/03/2023 0238886123 CHINNI SATYANARAYANA CANARA BANK(508532)
86 Peddapuram AP-04-020-014-013/010297
() 		0204020000NRG23150220233357464 21/02/2023 Venkataraju 0204020WL174468 Venkataraju 00078 CNRB0013254 1542 1542 Processed 29/03/2023 0238886210 Mr VENKATARAO MAGAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
87 Peddapuram AP-04-020-014-013/010943
() 		0204020000NRG23150220233357556 21/02/2023 Praveen 0204020WL174478 Praveen 00078 CNRB0013254 1182 1182 Processed 29/03/2023 0238886029 YEDDU PRAVEENA CANARA BANK(508532)
88 Peddapuram AP-04-020-014-013/011014
() 		0204020000NRG23150220233357494 21/02/2023 MARIYAMMA 0204020WL174473 MARIYAMMA 00078 CNRB0013254 1542 1542 Processed 29/03/2023 0238886057 KOMMU MARIYAMMA CANARA BANK(508532)
89 Peddapuram AP-04-020-014-013/011022
() 		0204020000NRG23150220233357475 21/02/2023 govindu 0204020WL174470 govindu 00078 CNRB0013254 1542 1542 Processed 29/03/2023 0238886019 MR LAKKE GOVIND STATE BANK OF INDIA(508548)
90 Peddapuram AP-04-020-014-013/011022
() 		0204020000NRG23150220233357476 21/02/2023 venkatalakshmi 0204020WL174470 venkatalakshmi 00078 CNRB0013254 1542 1542 Processed 29/03/2023 0238886035 LAKKE VENKATALAKSHMI CANARA BANK(508532)
91 Peddapuram AP-04-020-014-013/011037
() 		0204020000NRG23150220233357456 21/02/2023 nookaratnam 0204020WL174466 nookaratnam 00078 CNRB0013254 1542 1542 Processed 29/03/2023 0238886020 MEDIBOYINA NOOKARATNAM CANARA BANK(508532)
92 Peddapuram AP-04-020-014-013/11071
() 		0204020000NRG23150220233357418 21/02/2023 S VEERABABU 0204020WL174465 S VEERABABU 00078 CNRB0013254 1542 1542 Processed 29/03/2023 0238886027 Mr SUNKARA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Peddapuram AP-04-020-014-013/11071
() 		0204020000NRG23150220233357417 21/02/2023 SUNKARA SURYAKUMARI 0204020WL174465 SUNKARA SURYAKUMARI 00078 CNRB0013254 1542 1542 Processed 29/03/2023 0238886038 SUNKARA SURYAKUMARI CANARA BANK(508532)
SubTotal 84025 84025
94 Peddapuram AP-04-020-019-020/010486
() 		0204020000NRG23150220233357411 21/02/2023 Venkatarao 0204020WL174463 Venkatarao 00089 CBIN0280823 1173 1173 Processed 29/03/2023 0238886220 Mr VENKATA RAO BALLA CENTRAL BANK OF INDIA(607115)
SubTotal 1173 1173
95 Peddapuram AP-04-020-007-007/010342
() 		0204020000NRG23210220233401555 21/02/2023 Marnidi Nookaraju 0204020WL177395 Marnidi Nookaraju 00165 IBKL0001509 692 692 Processed 29/03/2023 0238886226 MAMIDI NOOKARAJU IDBI BANK(607095)
96 Peddapuram AP-04-020-007-007/010419
() 		0204020000NRG23210220233401570 21/02/2023 Rampam Polarao 0204020WL177395 Rampam Polarao 00165 IBKL0001509 1384 1384 Processed 29/03/2023 0238885993 RAMPAM POLARAO IDBI BANK(607095)
97 Peddapuram AP-04-020-007-007/010419
() 		0204020000NRG23210220233401571 21/02/2023 Rampam Polarao 0204020WL177395 Rampam Polarao 00165 IBKL0001509 937 937 Processed 29/03/2023 0238885994 RAMPAM POLARAO IDBI BANK(607095)
98 Peddapuram AP-04-020-015-014/010309
() 		0204020000NRG23150220233357351 21/02/2023 MIRIYALA RAJU 0204020WL174452 MIRIYALA RAJU 00165 IBKL0001509 1359 1359 Processed 29/03/2023 0238886227 MIRIYALA RAJU IDBI BANK(607095)
SubTotal 4372 4372
99 Peddapuram AP-04-020-015-014/010006
() 		0204020000NRG23150220233357346 21/02/2023 rayidevu veera venkata satyanarayana 0204020WL174452 rayidevu veera venkata satyanarayana 00168 ICIC0000678 1359 1359 Processed 29/03/2023 0238885966 RAYADEVU VEERA VENKATA SATYANARAYANA ICICI BANK LTD(508534)
SubTotal 1359 1359
100 Peddapuram AP-04-020-019-020/010138
() 		0204020000NRG23150220233357407 21/02/2023 Mariyamma 0204020WL174463 Mariyamma 00176 IDIB000P212 1173 1173 Processed 29/03/2023 0238886146 Mrs PAIDIMALLA MARLIYAMMA INDIAN BANK(607105)
101 Peddapuram AP-04-020-019-020/010171
() 		0204020000NRG23150220233357408 21/02/2023 Veerraju 0204020WL174463 Veerraju 00176 IDIB000P212 1173 1173 Processed 29/03/2023 0238886144 PAIDIMALLA VEERRAJU UNION BANK OF INDIA(508500)
102 Peddapuram AP-04-020-019-020/011148
() 		0204020000NRG23150220233357414 21/02/2023 Lovamma 0204020WL174463 Lovamma 00176 IDIB000P212 1173 1173 Processed 29/03/2023 0238886298 Mrs PAIDIMALLA LOVAMMA INDIAN BANK(607105)
SubTotal 3519 3519
103 Peddapuram AP-04-020-007-007/010007
() 		0204020000NRG23210220233401507 21/02/2023 Vemana Nageswararao 0204020WL177395 Vemana Nageswararao 00177 IOBA0000530 1171 1171 Processed 29/03/2023 0238886245 VEMANA NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
104 Peddapuram AP-04-020-007-007/010148
() 		0204020000NRG23210220233401521 21/02/2023 Peketi Rambabu 0204020WL177395 Peketi Rambabu 00177 IOBA0000530 1171 1171 Processed 29/03/2023 0238885945 RAMBABU PEKETI INDIAN OVERSEAS BANK(508541)
105 Peddapuram AP-04-020-007-007/010335
() 		0204020000NRG23210220233401553 21/02/2023 Satyanarayana 0204020WL177395 Satyanarayana 00177 IOBA0000530 1384 1384 Processed 29/03/2023 0238885946 ADABALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
106 Peddapuram AP-04-020-007-007/010335
() 		0204020000NRG23210220233401554 21/02/2023 Satyanarayana 0204020WL177395 Satyanarayana 00177 IOBA0000530 937 937 Processed 29/03/2023 0238885947 ADABALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
107 Peddapuram AP-04-020-007-007/010436
() 		0204020000NRG23210220233401574 21/02/2023 Kondarao 0204020WL177395 Kondarao 00177 IOBA0000530 937 937 Processed 29/03/2023 0238885948 YANDAPALLI KONDA RAO INDIAN OVERSEAS BANK(508541)
108 Peddapuram AP-04-020-007-007/010462
() 		0204020000NRG23210220233401581 21/02/2023 Ponnada Subbarao 0204020WL177395 Ponnada Subbarao 00177 IOBA0000530 702 702 Processed 29/03/2023 0238885943 PONNADA SUBBARAO INDIAN OVERSEAS BANK(508541)
109 Peddapuram AP-04-020-015-014/010039
() 		0204020000NRG23150220233357415 21/02/2023 KALAGA CHANTIBABU 0204020WL174464 KALAGA CHANTIBABU 00177 IOBA0000530 1542 1542 Processed 29/03/2023 0238885958 KALAGA CHANTIBABU ICICI BANK LTD(508534)
110 Peddapuram AP-04-020-015-014/010039
() 		0204020000NRG23150220233357416 21/02/2023 Kalaga satyavathi 0204020WL174464 Kalaga satyavathi 00177 IOBA0000530 1542 1542 Processed 29/03/2023 0238885955 KALAGA SATYAVATHI INDIAN OVERSEAS BANK(508541)
111 Peddapuram AP-04-020-015-014/010082
() 		0204020000NRG23150220233357348 21/02/2023 Abbulu 0204020WL174452 Abbulu 00177 IOBA0000530 1359 1359 Processed 29/03/2023 0238885962 DADALA ABBULU ICICI BANK LTD(508534)
112 Peddapuram AP-04-020-015-014/010213
() 		0204020000NRG23150220233357349 21/02/2023 Sathibabu 0204020WL174452 Sathibabu 00177 IOBA0000530 1359 1359 Processed 29/03/2023 0238886242 PADALA SATTIBABU ICICI BANK LTD(508534)
113 Peddapuram AP-04-020-015-014/010261
() 		0204020000NRG23150220233357350 21/02/2023 Satish 0204020WL174452 Satish 00177 IOBA0000530 1359 1359 Processed 29/03/2023 0238886241 MR PITHANI SATISH STATE BANK OF INDIA(508548)
114 Peddapuram AP-04-020-015-014/010332
() 		0204020000NRG23150220233357395 21/02/2023 NAGAMANI 0204020WL174459 NAGAMANI 00177 IOBA0000530 1542 1542 Processed 29/03/2023 0238885957 KOLLATI NAGAMANI INDIAN OVERSEAS BANK(508541)
115 Peddapuram AP-04-020-015-014/010352
() 		0204020000NRG23150220233357352 21/02/2023 KARRI Suribabu 0204020WL174452 KARRI Suribabu 00177 IOBA0000530 1359 1359 Processed 29/03/2023 0238885965 Karri Suribabu INDIAN OVERSEAS BANK(508541)
116 Peddapuram AP-04-020-015-014/010441
() 		0204020000NRG23150220233357355 21/02/2023 Veerababu 0204020WL174452 Veerababu 00177 IOBA0000530 1133 1133 Processed 29/03/2023 0238886244 KARRI VEERABABU BANK OF INDIA(508505)
117 Peddapuram AP-04-020-015-014/010603
() 		0204020000NRG23150220233357375 21/02/2023 Sivaganga 0204020WL174455 Sivaganga 00177 IOBA0000530 229 229 Processed 29/03/2023 0238886294 PACCHIPALA SIVA GANGA INDIAN OVERSEAS BANK(508541)
118 Peddapuram AP-04-020-015-014/010627
() 		0204020000NRG23150220233357376 21/02/2023 Nageswararao 0204020WL174455 Nageswararao 00177 IOBA0000530 1372 1372 Processed 29/03/2023 0238885954 Barre Nageswararao BANK OF BARODA(606985)
119 Peddapuram AP-04-020-015-014/010653
() 		0204020000NRG23150220233357378 21/02/2023 Nagamani 0204020WL174455 Nagamani 00177 IOBA0000530 1372 1372 Processed 29/03/2023 0238885956 PITLA NAGAMANI ICICI BANK LTD(508534)
120 Peddapuram AP-04-020-015-014/010866
() 		0204020000NRG23150220233357381 21/02/2023 Nookaraju 0204020WL174455 Nookaraju 00177 IOBA0000530 1372 1372 Processed 29/03/2023 0238885960 NUKARAJU MIRIYALA CANARA BANK(508532)
121 Peddapuram AP-04-020-015-014/011022
() 		0204020000NRG23150220233357398 21/02/2023 GANGABHAVANI 0204020WL174461 GANGABHAVANI 00177 IOBA0000530 1542 1542 Processed 29/03/2023 0238885961 MIRIYALA GANGA BHAVANI INDIAN OVERSEAS BANK(508541)
122 Peddapuram AP-04-020-016-015/010193
() 		0204020000NRG23150220233361434 21/02/2023 Arjamma 0204020WL174703 Arjamma 00177 IOBA0000530 927 927 Processed 29/03/2023 0238885938 GUDISE ARJANA INDIAN OVERSEAS BANK(508541)
123 Peddapuram AP-04-020-017-016/010011
() 		0204020000NRG23150220233357590 21/02/2023 Simhachalam 0204020WL174484 Simhachalam 00177 IOBA0000530 899 899 Processed 29/03/2023 0238885944 POTHURAJU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
124 Peddapuram AP-04-020-017-016/010076
() 		0204020000NRG23150220233357592 21/02/2023 Papa 0204020WL174484 Papa 00177 IOBA0000530 899 899 Processed 29/03/2023 0238885959 GEDDATI PAPA INDIAN OVERSEAS BANK(508541)
125 Peddapuram AP-04-020-017-016/010080
() 		0204020000NRG23150220233357593 21/02/2023 Kamaraju 0204020WL174484 Kamaraju 00177 IOBA0000530 899 899 Processed 29/03/2023 0238885951 MORE KAMARAJU INDIAN OVERSEAS BANK(508541)
126 Peddapuram AP-04-020-017-016/010084
() 		0204020000NRG23150220233357594 21/02/2023 Ammaji 0204020WL174484 Ammaji 00177 IOBA0000530 674 674 Processed 29/03/2023 0238886235 BANDULA AMMAJI INDIAN OVERSEAS BANK(508541)
127 Peddapuram AP-04-020-017-016/010091
() 		0204020000NRG23150220233357595 21/02/2023 Subbalaxmi 0204020WL174484 Subbalaxmi 00177 IOBA0000530 899 899 Processed 29/03/2023 0238886236 CHAPPIDI SUBBALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
128 Peddapuram AP-04-020-017-016/010095
() 		0204020000NRG23150220233357596 21/02/2023 Rajulamma 0204020WL174484 Rajulamma 00177 IOBA0000530 899 899 Processed 29/03/2023 0238885952 KONDRU RAJAMMA INDIAN OVERSEAS BANK(508541)
129 Peddapuram AP-04-020-017-016/010212
() 		0204020000NRG23150220233357558 21/02/2023 Laxmi 0204020WL174480 Laxmi 00177 IOBA0000530 925 925 Processed 29/03/2023 0238886239 SIRIPURAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
130 Peddapuram AP-04-020-017-016/010221
() 		0204020000NRG23150220233357559 21/02/2023 RONGALA NAGAMMA 0204020WL174480 RONGALA NAGAMMA 00177 IOBA0000530 925 925 Processed 29/03/2023 0238885949 Rongala Nagamma INDIAN OVERSEAS BANK(508541)
131 Peddapuram AP-04-020-017-016/010376
() 		0204020000NRG23150220233357561 21/02/2023 Ramakrishna 0204020WL174480 Ramakrishna 00177 IOBA0000530 462 462 Processed 29/03/2023 0238885964 R RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
132 Peddapuram AP-04-020-017-016/010467
() 		0204020000NRG23150220233357562 21/02/2023 Sanyasamma 0204020WL174480 Sanyasamma 00177 IOBA0000530 925 925 Processed 29/03/2023 0238886243 JAGARAPU SANYASAMMA INDIAN OVERSEAS BANK(508541)
133 Peddapuram AP-04-020-017-016/010497
() 		0204020000NRG23150220233357563 21/02/2023 Appalakonda 0204020WL174480 Appalakonda 00177 IOBA0000530 925 925 Processed 29/03/2023 0238885939 SIRIPURAPU APPALAKON INDIAN OVERSEAS BANK(508541)
134 Peddapuram AP-04-020-017-016/010545
() 		0204020000NRG23150220233357564 21/02/2023 Veera Lakshmi 0204020WL174480 Veera Lakshmi 00177 IOBA0000530 231 231 Processed 29/03/2023 0238885941 S PEDDAVEERALAKSHMI INDIAN OVERSEAS BANK(508541)
135 Peddapuram AP-04-020-017-016/010647
() 		0204020000NRG23150220233357565 21/02/2023 mangadevi 0204020WL174480 mangadevi 00177 IOBA0000530 925 925 Processed 29/03/2023 0238885942 JAGARAPU MANGADEVI INDIAN OVERSEAS BANK(508541)
136 Peddapuram AP-04-020-017-016/010767
() 		0204020000NRG23150220233357567 21/02/2023 Siddanthapu Rupulamma 0204020WL174480 Siddanthapu Rupulamma 00177 IOBA0000530 925 925 Processed 29/03/2023 0238886240 Siddanthapu Rupulamma INDIAN OVERSEAS BANK(508541)
137 Peddapuram AP-04-020-017-016/010935
() 		0204020000NRG23150220233357568 21/02/2023 SIRIPURAPU varalakshmi 0204020WL174480 SIRIPURAPU varalakshmi 00177 IOBA0000530 462 462 Processed 29/03/2023 0238885950 Siripurapu Varalakshmi INDIAN OVERSEAS BANK(508541)
138 Peddapuram AP-04-020-017-016/010991
() 		0204020000NRG23150220233357570 21/02/2023 DURGA 0204020WL174480 DURGA 00177 IOBA0000530 925 925 Processed 29/03/2023 0238885953 RONGALA DURGA STATE BANK OF INDIA(508548)
139 Peddapuram AP-04-020-019-020/010001
() 		0204020000NRG23150220233357400 21/02/2023 Nukalamma 0204020WL174463 Nukalamma 00177 IOBA0000530 938 938 Processed 29/03/2023 0238885963 GANGULOORI NOOKA RATNAM INDIAN OVERSEAS BANK(508541)
140 Peddapuram AP-04-020-019-020/010003
() 		0204020000NRG23150220233357401 21/02/2023 Nookatattu Mosh 0204020WL174463 Nookatattu Mosh 00177 IOBA0000530 938 938 Processed 29/03/2023 0238886238 NOOKATATTU MOSH INDIAN OVERSEAS BANK(508541)
141 Peddapuram AP-04-020-019-020/010041
() 		0204020000NRG23150220233357403 21/02/2023 Venkayamma 0204020WL174463 Venkayamma 00177 IOBA0000530 938 938 Processed 29/03/2023 0238886237 NOOKATATTU VENKAYAMMA UNION BANK OF INDIA(508500)
142 Peddapuram AP-04-020-020-021/010645
() 		0204020000NRG23210220233402296 21/02/2023 Satyaveni 0204020WL177462 Satyaveni 00177 IOBA0000530 230 230 Processed 29/03/2023 0238885940 PEDAPATI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40154 40154
143 Peddapuram AP-04-020-007-007/010139
() 		0204020000NRG23210220233401519 21/02/2023 JANAPUREDDI SRINU 0204020WL177395 JANAPUREDDI SRINU 00227 KVBL0001428 1171 1171 Processed 29/03/2023 0238885989 JANAPAREDDY SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Peddapuram AP-04-020-007-007/010139
() 		0204020000NRG23210220233401520 21/02/2023 JANAPUREDDI SRINU 0204020WL177395 JANAPUREDDI SRINU 00227 KVBL0001428 1384 1384 Processed 29/03/2023 0238885990 JANAPAREDDY SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Peddapuram AP-04-020-007-007/010445
() 		0204020000NRG23210220233401577 21/02/2023 BHASKARA RAO 0204020WL177395 BHASKARA RAO 00227 KVBL0001428 702 702 Processed 29/03/2023 0238885992 NAGULAPALLI BHASKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Peddapuram AP-04-020-011-010/011577
() 		0204020000NRG23150220233357489 21/02/2023 Subbarao 0204020WL174471 Subbarao 00227 KVBL0001428 1402 1402 Processed 29/03/2023 0238886228 SUBBARAO PENUMARTI KARUR VYSA BANK(607100)
147 Peddapuram AP-04-020-012-011/010104
() 		0204020000NRG23150220233357273 21/02/2023 Prasad 0204020WL174443 Prasad 00227 KVBL0001428 1409 1409 Processed 29/03/2023 0238885988 PRASAD G KARUR VYSA BANK(607100)
148 Peddapuram AP-04-020-012-011/010177
() 		0204020000NRG23150220233357277 21/02/2023 Satyanarayana 0204020WL174443 Satyanarayana 00227 KVBL0001428 1174 1174 Processed 29/03/2023 0238885991 SATYANARAYANA M KARUR VYSA BANK(607100)
SubTotal 7242 7242
149 Peddapuram AP-04-020-020-021/010392
() 		0204020000NRG23210220233402290 21/02/2023 Pabbu Kanakayya 0204020WL177462 Pabbu Kanakayya 00354 PUNB0993200 921 921 Processed 29/03/2023 0238886173 PABBU KANAKAYYA PUNJAB NATIONAL BANK(508568)
SubTotal 921 921
150 Peddapuram AP-04-020-007-007/010096
() 		0204020000NRG23210220233407920 21/02/2023 raja 0204020WL177827 raja 00415 SBIN0000897 1542 1542 Processed 29/03/2023 0238886068 MR MADIKI RAJA STATE BANK OF INDIA(508548)
151 Peddapuram AP-04-020-007-007/010111
() 		0204020000NRG23210220233401514 21/02/2023 NALAMILLI THATHARAO 0204020WL177395 NALAMILLI THATHARAO 00415 SBIN0000897 468 468 Processed 29/03/2023 0238886098 MR NALLAMILLI THATHARAO STATE BANK OF INDIA(508548)
152 Peddapuram AP-04-020-007-007/010176
() 		0204020000NRG23210220233401524 21/02/2023 Padmaraju 0204020WL177395 Padmaraju 00415 SBIN0000897 1171 1171 Processed 29/03/2023 0238886087 MR KOPPANA PADMARAJU STATE BANK OF INDIA(508548)
153 Peddapuram AP-04-020-007-007/010176
() 		0204020000NRG23210220233403684 21/02/2023 Padmaraju 0204020WL177558 Padmaraju 00415 SBIN0000897 975 975 Processed 29/03/2023 0238886088 MR KOPPANA PADMARAJU STATE BANK OF INDIA(508548)
154 Peddapuram AP-04-020-007-007/010216
() 		0204020000NRG23210220233401533 21/02/2023 Venkanna 0204020WL177395 Venkanna 00415 SBIN0000897 1171 1171 Processed 29/03/2023 0238886276 MR MANAM VENKANNA STATE BANK OF INDIA(508548)
155 Peddapuram AP-04-020-007-007/010216
() 		0204020000NRG23210220233401534 21/02/2023 Venkanna 0204020WL177395 Venkanna 00415 SBIN0000897 1384 1384 Processed 29/03/2023 0238886085 MR MANAM VENKANNA STATE BANK OF INDIA(508548)
156 Peddapuram AP-04-020-007-007/010232
() 		0204020000NRG23210220233401537 21/02/2023 Vijayakumar 0204020WL177395 Vijayakumar 00415 SBIN0000897 461 461 Processed 29/03/2023 0238885999 BAKKE VIJAYKUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Peddapuram AP-04-020-007-007/010258
() 		0204020000NRG23210220233401544 21/02/2023 Krishna 0204020WL177395 Krishna 00415 SBIN0000897 937 937 Processed 29/03/2023 0238886092 MR KADIMI KRISHNA STATE BANK OF INDIA(508548)
158 Peddapuram AP-04-020-007-007/010258
() 		0204020000NRG23210220233401545 21/02/2023 Krishna 0204020WL177395 Krishna 00415 SBIN0000897 1384 1384 Processed 29/03/2023 0238886093 MR KADIMI KRISHNA STATE BANK OF INDIA(508548)
159 Peddapuram AP-04-020-007-007/010316
() 		0204020000NRG23210220233401551 21/02/2023 Koppana Venkatarao 0204020WL177395 Koppana Venkatarao 00415 SBIN0000897 702 702 Processed 29/03/2023 0238886090 KOPPANA VENKATA RAO IDBI BANK(607095)
160 Peddapuram AP-04-020-007-007/010332
() 		0204020000NRG23210220233401552 21/02/2023 Adabala Nookaraju 0204020WL177395 Adabala Nookaraju 00415 SBIN0000897 1384 1384 Processed 29/03/2023 0238886074 ADABALA NOOKARAJU S O RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Peddapuram AP-04-020-007-007/010393
() 		0204020000NRG23210220233401566 21/02/2023 Pothuraju 0204020WL177395 Pothuraju 00415 SBIN0000897 1171 1171 Processed 29/03/2023 0238886224 MERNEEDI POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Peddapuram AP-04-020-007-007/010417
() 		0204020000NRG23210220233401568 21/02/2023 Rajarao 0204020WL177395 Rajarao 00415 SBIN0000897 1171 1171 Processed 29/03/2023 0238886075 MR KATAM SETTI RAJARAO STATE BANK OF INDIA(508548)
163 Peddapuram AP-04-020-007-007/010417
() 		0204020000NRG23210220233401569 21/02/2023 Rajarao 0204020WL177395 Rajarao 00415 SBIN0000897 1153 1153 Processed 29/03/2023 0238886076 MR KATAM SETTI RAJARAO STATE BANK OF INDIA(508548)
164 Peddapuram AP-04-020-010-009/011003
() 		0204020000NRG23150220233358551 21/02/2023 Pasuvularao 0204020WL174552 Pasuvularao 00415 SBIN0000897 1176 1176 Processed 29/03/2023 0238885997 GUBBALA PASUVULARAO UNION BANK OF INDIA(508500)
165 Peddapuram AP-04-020-012-011/010409
() 		0204020000NRG23150220233357231 21/02/2023 saipavan kumar 0204020WL174439 saipavan kumar 00415 SBIN0000897 943 943 Processed 29/03/2023 0238885995 MR KASILANKA SAI PAVAN KUAMR STATE BANK OF INDIA(508548)
166 Peddapuram AP-04-020-016-015/010280
() 		0204020000NRG23150220233361441 21/02/2023 Kalagapudi Musalayya 0204020WL174703 Kalagapudi Musalayya 00415 SBIN0000897 927 927 Processed 29/03/2023 0238886096 MR KALAGAPUDI MUSALAYYA STATE BANK OF INDIA(508548)
167 Peddapuram AP-04-020-018-018/010632
() 		0204020000NRG23150220233361582 21/02/2023 ganga bhavani 0204020WL174712 ganga bhavani 00415 SBIN0000897 1158 1158 Processed 29/03/2023 0238886072 MRS VASAMSETTI GANGABHAVANI STATE BANK OF INDIA(508548)
168 Peddapuram AP-04-020-019-020/010122
() 		0204020000NRG23150220233357406 21/02/2023 Jayamma 0204020WL174463 Jayamma 00415 SBIN0000897 1173 1173 Processed 29/03/2023 0238886293 MRS INJUMALLA JAYAMMA LTI STATE BANK OF INDIA(508548)
169 Peddapuram AP-04-020-020-021/010229
() 		0204020000NRG23210220233402285 21/02/2023 Suryakantham 0204020WL177462 Suryakantham 00415 SBIN0000897 921 921 Processed 29/03/2023 0238886133 MRS BODA SURYA KANTHAM STATE BANK OF INDIA(508548)
SubTotal 21372 21372
170 Peddapuram AP-04-020-007-007/010165
() 		0204020000NRG23210220233401523 21/02/2023 MADDINALA RAMBABU 0204020WL177395 MADDINALA RAMBABU 00415 SBIN0004719 937 937 Processed 29/03/2023 0238886089 MR MADDINALA RAMBABU STATE BANK OF INDIA(508548)
171 Peddapuram AP-04-020-011-010/010216
() 		0204020000NRG23150220233357485 21/02/2023 Sathibabu Seshetti 0204020WL174471 Sathibabu Seshetti 00415 SBIN0004719 1402 1402 Processed 29/03/2023 0238886008 MR SATTIBABU SESHETTI STATE BANK OF INDIA(508548)
172 Peddapuram AP-04-020-011-010/010367
() 		0204020000NRG23150220233357486 21/02/2023 BHUVANASI Apparao 0204020WL174471 BHUVANASI Apparao 00415 SBIN0004719 1402 1402 Processed 29/03/2023 0238886292 MR BHUVANASI APPA RAO STATE BANK OF INDIA(508548)
173 Peddapuram AP-04-020-011-010/012120
() 		0204020000NRG23150220233357490 21/02/2023 Rajkumar 0204020WL174471 Rajkumar 00415 SBIN0004719 1402 1402 Processed 29/03/2023 0238886225 REGELLI RAJ KUMAR BANK OF INDIA(508505)
174 Peddapuram AP-04-020-011-010/12587
() 		0204020000NRG23150220233357491 21/02/2023 RAMARAO PENUMARTHI 0204020WL174471 RAMARAO PENUMARTHI 00415 SBIN0004719 1402 1402 Processed 29/03/2023 0238886091 PENUMARTHI RAMARAO KARUR VYSA BANK(607100)
175 Peddapuram AP-04-020-018-018/010003
() 		0204020000NRG23150220233361572 21/02/2023 Rajayalakshmi 0204020WL174712 Rajayalakshmi 00415 SBIN0004719 463 463 Processed 29/03/2023 0238886065 MS RAJYALAKSHMI MAINAPAATI STATE BANK OF INDIA(508548)
176 Peddapuram AP-04-020-018-018/010067
() 		0204020000NRG23150220233361573 21/02/2023 Sankuramma 0204020WL174712 Sankuramma 00415 SBIN0004719 927 927 Processed 29/03/2023 0238886100 TIRAGATI SANKURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
177 Peddapuram AP-04-020-018-018/010198
() 		0204020000NRG23150220233361575 21/02/2023 geddam Booramma 0204020WL174712 geddam Booramma 00415 SBIN0004719 927 927 Processed 29/03/2023 0238886060 MS BOORAMMA GEDDAM STATE BANK OF INDIA(508548)
178 Peddapuram AP-04-020-018-018/010568
() 		0204020000NRG23150220233361577 21/02/2023 Venkatalakkshmi 0204020WL174712 Venkatalakkshmi 00415 SBIN0004719 695 695 Processed 29/03/2023 0238886066 MS VENKATA LAKSHMI POTLA STATE BANK OF INDIA(508548)
179 Peddapuram AP-04-020-018-018/010573
() 		0204020000NRG23150220233361578 21/02/2023 Raghava 0204020WL174712 Raghava 00415 SBIN0004719 927 927 Processed 29/03/2023 0238886094 KUKKALA RAGAHVA BANK OF BARODA(606985)
180 Peddapuram AP-04-020-018-018/010577
() 		0204020000NRG23150220233361579 21/02/2023 Padma 0204020WL174712 Padma 00415 SBIN0004719 1158 1158 Processed 29/03/2023 0238886061 MRS ARDHAKULA PADMA STATE BANK OF INDIA(508548)
181 Peddapuram AP-04-020-018-018/010609
() 		0204020000NRG23150220233361581 21/02/2023 Kalyani 0204020WL174712 Kalyani 00415 SBIN0004719 232 232 Processed 29/03/2023 0238886070 MISS KUKKALA KALYANI STATE BANK OF INDIA(508548)
182 Peddapuram AP-04-020-019-020/010027
() 		0204020000NRG23150220233357402 21/02/2023 NOOKATATTU JEEYANNA 0204020WL174463 NOOKATATTU JEEYANNA 00415 SBIN0004719 938 938 Processed 29/03/2023 0238886095 MR NOOKATATTU JEEYANNA STATE BANK OF INDIA(508548)
183 Peddapuram AP-04-020-019-020/010084
() 		0204020000NRG23150220233357404 21/02/2023 Rajyalakshmi 0204020WL174463 Rajyalakshmi 00415 SBIN0004719 938 938 Processed 29/03/2023 0238886009 NOOKATATTU RAJYALAKSHMI INDIAN OVERSEAS BANK(508541)
184 Peddapuram AP-04-020-019-020/010115
() 		0204020000NRG23150220233357405 21/02/2023 Veeramma 0204020WL174463 Veeramma 00415 SBIN0004719 1173 1173 Processed 29/03/2023 0238886010 BUNGA VEERAMMA INDIAN OVERSEAS BANK(508541)
185 Peddapuram AP-04-020-019-020/010322
() 		0204020000NRG23150220233357409 21/02/2023 SIVA NARAYANA 0204020WL174463 SIVA NARAYANA 00415 SBIN0004719 1173 1173 Processed 29/03/2023 0238886103 KUNAPUREDDY SIVA NARAYANA BANK OF BARODA(606985)
186 Peddapuram AP-04-020-019-020/010439
() 		0204020000NRG23150220233357410 21/02/2023 Paidimalla Manga 0204020WL174463 Paidimalla Manga 00415 SBIN0004719 235 235 Processed 29/03/2023 0238886063 MS MANGA PYDIMALLA STATE BANK OF INDIA(508548)
187 Peddapuram AP-04-020-019-020/010707
() 		0204020000NRG23150220233357412 21/02/2023 Jaggarao 0204020WL174463 Jaggarao 00415 SBIN0004719 938 938 Processed 29/03/2023 0238886000 SAMIDAALA JAGGARAO BANK OF BARODA(606985)
188 Peddapuram AP-04-020-020-021/010128
() 		0204020000NRG23210220233402280 21/02/2023 Shesharao 0204020WL177462 Shesharao 00415 SBIN0004719 921 921 Processed 29/03/2023 0238886062 Mr shesha rao srikakulapu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
189 Peddapuram AP-04-020-020-021/010133
() 		0204020000NRG23210220233402281 21/02/2023 Narayanarao 0204020WL177462 Narayanarao 00415 SBIN0004719 691 691 Processed 29/03/2023 0238886069 MR NARAYANA RAO KOTHA STATE BANK OF INDIA(508548)
190 Peddapuram AP-04-020-020-021/010172
() 		0204020000NRG23210220233402282 21/02/2023 Boda Satyanarayana 0204020WL177462 Boda Satyanarayana 00415 SBIN0004719 921 921 Processed 29/03/2023 0238886230 MR SATYANARAYANA BODA STATE BANK OF INDIA(508548)
191 Peddapuram AP-04-020-020-021/010172
() 		0204020000NRG23210220233402304 21/02/2023 Boda Satyanarayana 0204020WL177465 Boda Satyanarayana 00415 SBIN0004719 929 929 Processed 29/03/2023 0238886229 MR SATYANARAYANA BODA STATE BANK OF INDIA(508548)
192 Peddapuram AP-04-020-020-021/010175
() 		0204020000NRG23210220233402305 21/02/2023 APPARAO SINGANAPALLI 0204020WL177465 APPARAO SINGANAPALLI 00415 SBIN0004719 929 929 Processed 29/03/2023 0238886082 MR APPARAO SINGANAPALLI STATE BANK OF INDIA(508548)
193 Peddapuram AP-04-020-020-021/010175
() 		0204020000NRG23210220233402283 21/02/2023 APPARAO SINGANAPALLI 0204020WL177462 APPARAO SINGANAPALLI 00415 SBIN0004719 230 230 Processed 29/03/2023 0238886083 MR APPARAO SINGANAPALLI STATE BANK OF INDIA(508548)
194 Peddapuram AP-04-020-020-021/010195
() 		0204020000NRG23210220233402284 21/02/2023 KAKARAPALLI VENKATA RAO 0204020WL177462 KAKARAPALLI VENKATA RAO 00415 SBIN0004719 691 691 Processed 29/03/2023 0238886067 Mr KAKARAPALLI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
195 Peddapuram AP-04-020-020-021/010236
() 		0204020000NRG23210220233402306 21/02/2023 Veerraju 0204020WL177465 Veerraju 00415 SBIN0004719 929 929 Processed 29/03/2023 0238886219 PEDAPATI VEERRAJU BANK OF BARODA(606985)
196 Peddapuram AP-04-020-020-021/010390
() 		0204020000NRG23210220233402289 21/02/2023 Veerababu 0204020WL177462 Veerababu 00415 SBIN0004719 921 921 Processed 29/03/2023 0238886212 MR VEERABABU SUNKARA STATE BANK OF INDIA(508548)
197 Peddapuram AP-04-020-020-021/010486
() 		0204020000NRG23210220233402310 21/02/2023 Subbayamma 0204020WL177465 Subbayamma 00415 SBIN0004719 929 929 Processed 29/03/2023 0238885998 MRS TALARI SUBBAYAMMA ANE SUBBALAKSHMI STATE BANK OF INDIA(508548)
198 Peddapuram AP-04-020-020-021/010549
() 		0204020000NRG23210220233402311 21/02/2023 PEDAPATI Venkata Laxmi 0204020WL177465 PEDAPATI Venkata Laxmi 00415 SBIN0004719 929 929 Processed 29/03/2023 0238886277 PEDAPATI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Peddapuram AP-04-020-020-021/010599
() 		0204020000NRG23210220233402294 21/02/2023 Satyanarayana 0204020WL177462 Satyanarayana 00415 SBIN0004719 460 460 Processed 29/03/2023 0238886086 SRIKAKOLAPU SATYANARAYANA BANK OF BARODA(606985)
200 Peddapuram AP-04-020-020-021/010681
() 		0204020000NRG23210220233402297 21/02/2023 Adilakshmi 0204020WL177462 Adilakshmi 00415 SBIN0004719 230 230 Processed 29/03/2023 0238886097 MRS KATTUBOYINA ADILAKSHMI STATE BANK OF INDIA(508548)
201 Peddapuram AP-04-020-020-021/010710
() 		0204020000NRG23210220233402298 21/02/2023 Narayanarao 0204020WL177462 Narayanarao 00415 SBIN0004719 691 691 Processed 29/03/2023 0238886081 KOTHA NARAYANA RAO BANK OF BARODA(606985)
202 Peddapuram AP-04-020-020-021/010806
() 		0204020000NRG23210220233402314 21/02/2023 Suryanarayana 0204020WL177465 Suryanarayana 00415 SBIN0004719 929 929 Processed 29/03/2023 0238886084 Mr BODA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
203 Peddapuram AP-04-020-020-021/010948
() 		0204020000NRG23210220233402316 21/02/2023 Mamatha 0204020WL177465 Mamatha 00415 SBIN0004719 929 929 Processed 29/03/2023 0238886101 BODA MAMATHA BANK OF BARODA(606985)
204 Peddapuram AP-04-020-023-001/010034
() 		0204020000NRG23210220233403694 21/02/2023 Buramma 0204020WL177562 Buramma 00415 SBIN0004719 1380 1380 Processed 29/03/2023 0238886071 MISS KONDA BHURAMMA STATE BANK OF INDIA(508548)
205 Peddapuram AP-04-020-023-001/010047
() 		0204020000NRG23210220233403695 21/02/2023 Satyavathi 0204020WL177562 Satyavathi 00415 SBIN0004719 1380 1380 Processed 29/03/2023 0238886003 MISS GUDALA SATYANAYANAMM G STATE BANK OF INDIA(508548)
206 Peddapuram AP-04-020-023-001/010064
() 		0204020000NRG23210220233403697 21/02/2023 Rajulamma 0204020WL177562 Rajulamma 00415 SBIN0004719 1380 1380 Processed 29/03/2023 0238886214 MISS GUDALA RAJULAMMA G STATE BANK OF INDIA(508548)
207 Peddapuram AP-04-020-023-001/010068
() 		0204020000NRG23210220233403698 21/02/2023 Abbu 0204020WL177562 Abbu 00415 SBIN0004719 1380 1380 Processed 29/03/2023 0238886080 MRS BARRE ABBU STATE BANK OF INDIA(508548)
208 Peddapuram AP-04-020-023-001/010068
() 		0204020000NRG23210220233403699 21/02/2023 Venkatalaxmi 0204020WL177562 Venkatalaxmi 00415 SBIN0004719 1150 1150 Processed 29/03/2023 0238886011 MISS VENKATALAKSHMI BARRE STATE BANK OF INDIA(508548)
209 Peddapuram AP-04-020-023-001/010142
() 		0204020000NRG23210220233403700 21/02/2023 Veeralaxmi 0204020WL177562 Veeralaxmi 00415 SBIN0004719 1150 1150 Processed 29/03/2023 0238886001 MRS VEERALAKSHMI KONUPUDI STATE BANK OF INDIA(508548)
210 Peddapuram AP-04-020-023-001/010158
() 		0204020000NRG23210220233403701 21/02/2023 Meri 0204020WL177562 Meri 00415 SBIN0004719 1150 1150 Processed 29/03/2023 0238886006 MRS DIMMALA MARY STATE BANK OF INDIA(508548)
211 Peddapuram AP-04-020-023-001/010218
() 		0204020000NRG23210220233403704 21/02/2023 Santhi Kumari 0204020WL177562 Santhi Kumari 00415 SBIN0004719 1380 1380 Processed 29/03/2023 0238886064 MISS VITTANALA SANTIKUMARI STATE BANK OF INDIA(508548)
212 Peddapuram AP-04-020-023-001/010243
() 		0204020000NRG23210220233403706 21/02/2023 Bondru Veeralaxmi 0204020WL177562 Bondru Veeralaxmi 00415 SBIN0004719 1380 1380 Processed 29/03/2023 0238886079 MISS BONDRU VEERALAKSHMI STATE BANK OF INDIA(508548)
213 Peddapuram AP-04-020-023-001/010243
() 		0204020000NRG23210220233403705 21/02/2023 Satyavathi 0204020WL177562 Satyavathi 00415 SBIN0004719 1380 1380 Processed 29/03/2023 0238886077 BONDRU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Peddapuram AP-04-020-023-001/010244
() 		0204020000NRG23210220233403707 21/02/2023 Nagamani 0204020WL177562 Nagamani 00415 SBIN0004719 1380 1380 Processed 29/03/2023 0238886216 MISS CHUKKA NAGAMANI CH STATE BANK OF INDIA(508548)
215 Peddapuram AP-04-020-023-001/010257
() 		0204020000NRG23210220233403708 21/02/2023 China Sathiyya 0204020WL177562 China Sathiyya 00415 SBIN0004719 230 230 Processed 29/03/2023 0238886073 MRS PEDAPATI CHINNASATTIYYA STATE BANK OF INDIA(508548)
216 Peddapuram AP-04-020-023-001/010260
() 		0204020000NRG23210220233403710 21/02/2023 Mahalaxmi 0204020WL177562 Mahalaxmi 00415 SBIN0004719 1380 1380 Processed 29/03/2023 0238886274 MRS KESIMENI MAHA LAKHMI STATE BANK OF INDIA(508548)
217 Peddapuram AP-04-020-023-001/010345
() 		0204020000NRG23210220233403711 21/02/2023 Krishana 0204020WL177562 Krishana 00415 SBIN0004719 1380 1380 Processed 29/03/2023 0238886215 MRS YANAMADALA RAMAKRISHNA Y STATE BANK OF INDIA(508548)
218 Peddapuram AP-04-020-023-001/010417
() 		0204020000NRG23210220233403712 21/02/2023 Saramma 0204020WL177562 Saramma 00415 SBIN0004719 690 690 Processed 29/03/2023 0238886005 MISS NOKKU SERAMMA N STATE BANK OF INDIA(508548)
219 Peddapuram AP-04-020-023-001/010606
() 		0204020000NRG23210220233403714 21/02/2023 Kumari 0204020WL177562 Kumari 00415 SBIN0004719 690 690 Processed 29/03/2023 0238886004 MISS BONDRU KUMARI B STATE BANK OF INDIA(508548)
220 Peddapuram AP-04-020-023-001/010606
() 		0204020000NRG23210220233403713 21/02/2023 Prasad 0204020WL177562 Prasad 00415 SBIN0004719 1380 1380 Processed 29/03/2023 0238886078 MRS BONDRU PRASADRAO STATE BANK OF INDIA(508548)
221 Peddapuram AP-04-020-023-001/010622
() 		0204020000NRG23210220233403715 21/02/2023 Lakshmi 0204020WL177562 Lakshmi 00415 SBIN0004719 1380 1380 Processed 29/03/2023 0238886213 MISS KUKKALA LAKSHMI K STATE BANK OF INDIA(508548)
222 Peddapuram AP-04-020-023-001/010622
() 		0204020000NRG23210220233403716 21/02/2023 Suresh 0204020WL177562 Suresh 00415 SBIN0004719 230 230 Processed 29/03/2023 0238886218 MR KUKKALA SURESH STATE BANK OF INDIA(508548)
223 Peddapuram AP-04-020-023-001/010656
() 		0204020000NRG23210220233403717 21/02/2023 Veeralakshmi 0204020WL177562 Veeralakshmi 00415 SBIN0004719 920 920 Processed 29/03/2023 0238886002 MISS ANAPARTHI VEERALAKSHMI A STATE BANK OF INDIA(508548)
224 Peddapuram AP-04-020-023-001/010742
() 		0204020000NRG23210220233403718 21/02/2023 Aruna 0204020WL177562 Aruna 00415 SBIN0004719 1380 1380 Processed 29/03/2023 0238886007 PENKI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Peddapuram AP-04-020-023-001/010752
() 		0204020000NRG23210220233403719 21/02/2023 Mani 0204020WL177562 Mani 00415 SBIN0004719 1150 1150 Processed 29/03/2023 0238886275 KILLADI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Peddapuram AP-04-020-023-001/011319
() 		0204020000NRG23210220233403721 21/02/2023 Venkata Ramana 0204020WL177562 Venkata Ramana 00415 SBIN0004719 1380 1380 Rejected 29/03/2023 0238886217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 56208 56208
227 Peddapuram AP-04-020-018-018/010585
() 		0204020000NRG23150220233361580 21/02/2023 suguna 0204020WL174712 suguna 00415 SBIN0021046 927 927 Processed 29/03/2023 0238886131 MRS MAINAPATI SUGUNA STATE BANK OF INDIA(508548)
SubTotal 927 927
228 Peddapuram AP-04-020-007-007/010100
() 		0204020000NRG23210220233401513 21/02/2023 Kondarajulu 0204020WL177395 Kondarajulu 00415 SBIN0021322 1171 1171 Processed 29/03/2023 0238885996 JUNNU KONDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Peddapuram AP-04-020-017-016/010069
() 		0204020000NRG23150220233357591 21/02/2023 Veerayamma 0204020WL174484 Veerayamma 00415 SBIN0021322 674 674 Processed 29/03/2023 0238886140 VEERAYAMMA MADE INDIAN OVERSEAS BANK(508541)
230 Peddapuram AP-04-020-020-020/020098
() 		0204020000NRG23210220233402274 21/02/2023 kondamma 0204020WL177462 kondamma 00415 SBIN0021322 921 921 Processed 29/03/2023 0238886137 MRS TELU KONDAMMA STATE BANK OF INDIA(508548)
231 Peddapuram AP-04-020-020-021/010078
() 		0204020000NRG23210220233402278 21/02/2023 Pokanati Bhadram 0204020WL177462 Pokanati Bhadram 00415 SBIN0021322 691 691 Processed 29/03/2023 0238886141 MR POKANATI BHADRAM STATE BANK OF INDIA(508548)
232 Peddapuram AP-04-020-020-021/010089
() 		0204020000NRG23210220233402279 21/02/2023 Kadala Satyanarayana 0204020WL177462 Kadala Satyanarayana 00415 SBIN0021322 921 921 Processed 29/03/2023 0238886139 MR KADALA SATYANARAYANA STATE BANK OF INDIA(508548)
233 Peddapuram AP-04-020-020-021/010230
() 		0204020000NRG23210220233402286 21/02/2023 BODA RANI 0204020WL177462 BODA RANI 00415 SBIN0021322 921 921 Processed 29/03/2023 0238886136 MRS BODA RANI STATE BANK OF INDIA(508548)
234 Peddapuram AP-04-020-020-021/010266
() 		0204020000NRG23210220233402287 21/02/2023 Govindu 0204020WL177462 Govindu 00415 SBIN0021322 691 691 Processed 29/03/2023 0238886130 MR SOMISETTI GOVINDARAJU STATE BANK OF INDIA(508548)
235 Peddapuram AP-04-020-020-021/010531
() 		0204020000NRG23210220233402293 21/02/2023 Ramarao 0204020WL177462 Ramarao 00415 SBIN0021322 921 921 Processed 29/03/2023 0238886135 Mr BASSA RAMA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
236 Peddapuram AP-04-020-020-021/010986
() 		0204020000NRG23210220233402299 21/02/2023 Rajabbayi 0204020WL177462 Rajabbayi 00415 SBIN0021322 921 921 Processed 29/03/2023 0238886134 MR KOTHA RAJABBAYI STATE BANK OF INDIA(508548)
237 Peddapuram AP-04-020-020-021/011073
() 		0204020000NRG23210220233402300 21/02/2023 kumari 0204020WL177462 kumari 00415 SBIN0021322 691 691 Processed 29/03/2023 0238886282 MRS PENKE KUMARI STATE BANK OF INDIA(508548)
238 Peddapuram AP-04-020-023-001/010215
() 		0204020000NRG23210220233403702 21/02/2023 Suryavathi 0204020WL177562 Suryavathi 00415 SBIN0021322 1380 1380 Processed 29/03/2023 0238886132 MRS RAYI SURYAVATHI STATE BANK OF INDIA(508548)
SubTotal 9903 9903
239 Peddapuram AP-04-020-010-009/010584
() 		0204020000NRG23150220233358547 21/02/2023 Nageswararao 0204020WL174552 Nageswararao 00415 SBIN0022006 470 470 Processed 29/03/2023 0238886143 MR MUPPIDI NAGESWRA RAO STATE BANK OF INDIA(508548)
240 Peddapuram AP-04-020-010-009/011003
() 		0204020000NRG23150220233358552 21/02/2023 Chandrakala 0204020WL174552 Chandrakala 00415 SBIN0022006 1176 1176 Processed 29/03/2023 0238886142 MRS GUBBALA CHANDRAKALA STATE BANK OF INDIA(508548)
241 Peddapuram AP-04-020-010-009/011269
() 		0204020000NRG23150220233362689 21/02/2023 Kumari 0204020WL174815 Kumari 00415 SBIN0022006 705 705 Processed 29/03/2023 0238886099 BORRA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2351 2351
242 Peddapuram AP-04-020-001-001/010097
() 		0204020000NRG23210220233405734 21/02/2023 Eswararao 0204020WL177662 Eswararao 00468 UBIN0804282 1423 1423 Processed 29/03/2023 0238885928 POTHULA ESWARARAO UNION BANK OF INDIA(508500)
243 Peddapuram AP-04-020-001-001/010135
() 		0204020000NRG23210220233405735 21/02/2023 Brahmam 0204020WL177662 Brahmam 00468 UBIN0804282 1423 1423 Processed 29/03/2023 0238886263 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
244 Peddapuram AP-04-020-001-001/010172
() 		0204020000NRG23210220233405736 21/02/2023 Veerabhadrarao 0204020WL177662 Veerabhadrarao 00468 UBIN0804282 1423 1423 Processed 29/03/2023 0238886252 MEDIBOYINA VEERABHADRARAOW O J RAO UNION BANK OF INDIA(508500)
245 Peddapuram AP-04-020-001-001/010261
() 		0204020000NRG23210220233405737 21/02/2023 Nookalamma 0204020WL177662 Nookalamma 00468 UBIN0804282 1423 1423 Processed 29/03/2023 0238886261 BALLA NOOKALAMMA UNION BANK OF INDIA(508500)
246 Peddapuram AP-04-020-001-001/010296
() 		0204020000NRG23210220233405738 21/02/2023 Ammaji 0204020WL177662 Ammaji 00468 UBIN0804282 1423 1423 Processed 29/03/2023 0238886273 M AMMAJI UNION BANK OF INDIA(508500)
247 Peddapuram AP-04-020-001-001/010324
() 		0204020000NRG23210220233405739 21/02/2023 Achiyamma 0204020WL177662 Achiyamma 00468 UBIN0804282 1423 1423 Processed 29/03/2023 0238886254 JAMPA ACHIYYAMMA UNION BANK OF INDIA(508500)
248 Peddapuram AP-04-020-001-001/010552
() 		0204020000NRG23210220233405740 21/02/2023 Ramana 0204020WL177662 Ramana 00468 UBIN0804282 1423 1423 Processed 29/03/2023 0238886262 POTHULA RAMANA UNION BANK OF INDIA(508500)
249 Peddapuram AP-04-020-001-001/010774
() 		0204020000NRG23210220233405741 21/02/2023 Bebi 0204020WL177662 Bebi 00468 UBIN0804282 1423 1423 Processed 29/03/2023 0238885921 CHIKATLA BEBI BANK OF BARODA(606985)
250 Peddapuram AP-04-020-005-005/2821174940
() 		0204020000NRG23210220233410680 21/02/2023 NARALASETTI UMA 0204020WL178055 NARALASETTI UMA 00468 UBIN0804282 1285 1285 Processed 29/03/2023 0238885937 NARALASETTI UMA UNION BANK OF INDIA(508500)
251 Peddapuram AP-04-020-005-005/2821174940
() 		0204020000NRG23150220233358312 21/02/2023 NARALASETTI UMA 0204020WL174524 NARALASETTI UMA 00468 UBIN0804282 2827 2827 Processed 29/03/2023 0238885936 NARALASETTI UMA UNION BANK OF INDIA(508500)
252 Peddapuram AP-04-020-007-007/010052
() 		0204020000NRG23210220233401510 21/02/2023 Nasamsetti Satyanarayana 0204020WL177395 Nasamsetti Satyanarayana 00468 UBIN0804282 937 937 Processed 29/03/2023 0238885927 NASAMSETTI SATYANARAYANA UNION BANK OF INDIA(508500)
253 Peddapuram AP-04-020-007-007/010053
() 		0204020000NRG23210220233401511 21/02/2023 Junnu Madhavaraju 0204020WL177395 Junnu Madhavaraju 00468 UBIN0804282 1171 1171 Processed 29/03/2023 0238886271 JUNNU MAADHAVARAJU UNION BANK OF INDIA(508500)
254 Peddapuram AP-04-020-007-007/010076
() 		0204020000NRG23210220233401512 21/02/2023 Nagulapalli NagaBhushanam 0204020WL177395 Nagulapalli NagaBhushanam 00468 UBIN0804282 1171 1171 Processed 29/03/2023 0238886270 NAGULAPALLI NAGABHUSHANAM UNION BANK OF INDIA(508500)
255 Peddapuram AP-04-020-007-007/010177
() 		0204020000NRG23210220233401525 21/02/2023 Subbarao 0204020WL177395 Subbarao 00468 UBIN0804282 937 937 Processed 29/03/2023 0238886269 VASAMSETTI SUBBA RAO UNION BANK OF INDIA(508500)
256 Peddapuram AP-04-020-007-007/010373
() 		0204020000NRG23210220233401562 21/02/2023 NAGULAPALLI KAMARAJU 0204020WL177395 NAGULAPALLI KAMARAJU 00468 UBIN0804282 234 234 Processed 29/03/2023 0238886296 NAGULAPALLI KAMARAJU UNION BANK OF INDIA(508500)
257 Peddapuram AP-04-020-007-007/010373
() 		0204020000NRG23210220233401563 21/02/2023 NAGULAPALLI KAMARAJU 0204020WL177395 NAGULAPALLI KAMARAJU 00468 UBIN0804282 1384 1384 Processed 29/03/2023 0238886295 NAGULAPALLI KAMARAJU UNION BANK OF INDIA(508500)
258 Peddapuram AP-04-020-007-007/010393
() 		0204020000NRG23210220233401564 21/02/2023 Merneedi Sheshayya 0204020WL177395 Merneedi Sheshayya 00468 UBIN0804282 923 923 Processed 29/03/2023 0238886127 MERNEEDI SESHAYYA UNION BANK OF INDIA(508500)
259 Peddapuram AP-04-020-007-007/010393
() 		0204020000NRG23210220233401565 21/02/2023 Merneedi Sheshayya 0204020WL177395 Merneedi Sheshayya 00468 UBIN0804282 1171 1171 Processed 29/03/2023 0238886128 MERNEEDI SESHAYYA UNION BANK OF INDIA(508500)
260 Peddapuram AP-04-020-012-011/010021
() 		0204020000NRG23150220233357269 21/02/2023 LANKALAPALLI SATHI RAJU 0204020WL174443 LANKALAPALLI SATHI RAJU 00468 UBIN0804282 1409 1409 Processed 29/03/2023 0238886266 LANKALAPALLI SATHI RAJU AGRICULTURE UNION BANK OF INDIA(508500)
261 Peddapuram AP-04-020-012-011/010027
() 		0204020000NRG23150220233357270 21/02/2023 Ganniraju 0204020WL174443 Ganniraju 00468 UBIN0804282 1409 1409 Processed 29/03/2023 0238886265 CHITNIDI GANI RAJU BANK OF INDIA(508505)
262 Peddapuram AP-04-020-012-011/010030
() 		0204020000NRG23150220233357271 21/02/2023 MARNIDI ARJUNA 0204020WL174443 MARNIDI ARJUNA 00468 UBIN0804282 705 705 Processed 29/03/2023 0238886248 MARNIDI ARJUNA UNION BANK OF INDIA(508500)
263 Peddapuram AP-04-020-012-011/010038
() 		0204020000NRG23150220233357227 21/02/2023 Srinu 0204020WL174439 Srinu 00468 UBIN0804282 943 943 Processed 29/03/2023 0238885931 INAKONDA SRINU UNION BANK OF INDIA(508500)
264 Peddapuram AP-04-020-012-011/010085
() 		0204020000NRG23150220233357272 21/02/2023 Adinarayana 0204020WL174443 Adinarayana 00468 UBIN0804282 1409 1409 Processed 29/03/2023 0238886256 GANDETI ADINARAYANA UNION BANK OF INDIA(508500)
265 Peddapuram AP-04-020-012-011/010114
() 		0204020000NRG23150220233357274 21/02/2023 Suryaprakasharao 0204020WL174443 Suryaprakasharao 00468 UBIN0804282 1409 1409 Processed 29/03/2023 0238886260 GANDETI SURYAPRAKSAM UNION BANK OF INDIA(508500)
266 Peddapuram AP-04-020-012-011/010124
() 		0204020000NRG23150220233357275 21/02/2023 Karri Venkataramana 0204020WL174443 Karri Venkataramana 00468 UBIN0804282 939 939 Processed 29/03/2023 0238886251 KARRI VENKATA RAMANA S O SUBBARAO UNION BANK OF INDIA(508500)
267 Peddapuram AP-04-020-012-011/010137
() 		0204020000NRG23150220233357228 21/02/2023 Veerababu 0204020WL174439 Veerababu 00468 UBIN0804282 943 943 Processed 29/03/2023 0238885930 MR VASIREDDI VEERABABU STATE BANK OF INDIA(508548)
268 Peddapuram AP-04-020-012-011/010166
() 		0204020000NRG23150220233357276 21/02/2023 Lakshmi 0204020WL174443 Lakshmi 00468 UBIN0804282 1409 1409 Processed 29/03/2023 0238886249 PULUGU LAKSHMI UNION BANK OF INDIA(508500)
269 Peddapuram AP-04-020-012-011/010203
() 		0204020000NRG23150220233357278 21/02/2023 Podugu Mahalakshmi 0204020WL174443 Podugu Mahalakshmi 00468 UBIN0804282 1409 1409 Processed 29/03/2023 0238886272 PODUGU MAHALAKSHMI UNION BANK OF INDIA(508500)
270 Peddapuram AP-04-020-012-011/010213
() 		0204020000NRG23150220233357279 21/02/2023 Rambabu 0204020WL174443 Rambabu 00468 UBIN0804282 1174 1174 Processed 29/03/2023 0238886246 INAKONDA RAMBABU UNION BANK OF INDIA(508500)
271 Peddapuram AP-04-020-012-011/010220
() 		0204020000NRG23150220233357280 21/02/2023 Verraju 0204020WL174443 Verraju 00468 UBIN0804282 705 705 Processed 29/03/2023 0238886297 KAMMILA VEERRAJU UNION BANK OF INDIA(508500)
272 Peddapuram AP-04-020-012-011/010222
() 		0204020000NRG23150220233357229 21/02/2023 Veeravenkata Satyanarayana 0204020WL174439 Veeravenkata Satyanarayana 00468 UBIN0804282 943 943 Processed 29/03/2023 0238886268 MR INAKONDA VV SARYANARAYANA STATE BANK OF INDIA(508548)
273 Peddapuram AP-04-020-012-011/010269
() 		0204020000NRG23150220233357282 21/02/2023 Veeravenkatasatyanarayana 0204020WL174443 Veeravenkatasatyanarayana 00468 UBIN0804282 1409 1409 Processed 29/03/2023 0238885934 Mr SINGIREDDY SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
274 Peddapuram AP-04-020-012-011/010271
() 		0204020000NRG23150220233357283 21/02/2023 Suryanarayana 0204020WL174443 Suryanarayana 00468 UBIN0804282 1409 1409 Processed 29/03/2023 0238885935 GANDETI SURYANARAYANA UNION BANK OF INDIA(508500)
275 Peddapuram AP-04-020-012-011/010316
() 		0204020000NRG23150220233357230 21/02/2023 Venkata Durgarao 0204020WL174439 Venkata Durgarao 00468 UBIN0804282 943 943 Processed 29/03/2023 0238886258 INAKONDA VENKATA DURGA RAO UNION BANK OF INDIA(508500)
276 Peddapuram AP-04-020-012-011/010331
() 		0204020000NRG23150220233357284 21/02/2023 Nageswararao 0204020WL174443 Nageswararao 00468 UBIN0804282 1409 1409 Processed 29/03/2023 0238886247 NAGESWARA RAO KARRI KARUR VYSA BANK(607100)
277 Peddapuram AP-04-020-012-011/010411
() 		0204020000NRG23150220233357285 21/02/2023 Venkataramana 0204020WL174443 Venkataramana 00468 UBIN0804282 1409 1409 Processed 29/03/2023 0238885932 PURRE VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
278 Peddapuram AP-04-020-012-011/010412
() 		0204020000NRG23150220233357286 21/02/2023 Mutyalarao 0204020WL174443 Mutyalarao 00468 UBIN0804282 939 939 Processed 29/03/2023 0238885923 GANTA MUTYALARAO UNION BANK OF INDIA(508500)
279 Peddapuram AP-04-020-015-014/010383
() 		0204020000NRG23150220233357353 21/02/2023 Manikyam 0204020WL174452 Manikyam 00468 UBIN0804282 680 680 Processed 29/03/2023 0238885987 ADABALA MANIKYAM ICICI BANK LTD(508534)
280 Peddapuram AP-04-020-015-014/010654
() 		0204020000NRG23150220233357379 21/02/2023 Lakshmi 0204020WL174455 Lakshmi 00468 UBIN0804282 1372 1372 Processed 29/03/2023 0238885918 PEKETI LAKSHMI UNION BANK OF INDIA(508500)
281 Peddapuram AP-04-020-016-015/010098
() 		0204020000NRG23150220233361432 21/02/2023 Lakshmi 0204020WL174703 Lakshmi 00468 UBIN0804282 232 232 Processed 29/03/2023 0238885926 IJJINA LAXMI ICICI BANK LTD(508534)
282 Peddapuram AP-04-020-016-015/010188
() 		0204020000NRG23150220233361433 21/02/2023 Mariyamma 0204020WL174703 Mariyamma 00468 UBIN0804282 927 927 Processed 29/03/2023 0238886259 MUNJARAPU MARIYAMMA ICICI BANK LTD(508534)
283 Peddapuram AP-04-020-016-015/010226
() 		0204020000NRG23150220233361435 21/02/2023 Ramana 0204020WL174703 Ramana 00468 UBIN0804282 463 463 Processed 29/03/2023 0238885922 CHARMALA RAMANA ICICI BANK LTD(508534)
284 Peddapuram AP-04-020-016-015/010239
() 		0204020000NRG23150220233361436 21/02/2023 SEVA NALLAMMA 0204020WL174703 SEVA NALLAMMA 00468 UBIN0804282 927 927 Processed 29/03/2023 0238885924 SEVA NALLAMMA ICICI BANK LTD(508534)
285 Peddapuram AP-04-020-016-015/010244
() 		0204020000NRG23150220233361437 21/02/2023 Baby 0204020WL174703 Baby 00468 UBIN0804282 695 695 Processed 29/03/2023 0238886253 KANDIKATLA BABY ICICI BANK LTD(508534)
286 Peddapuram AP-04-020-016-015/010256
() 		0204020000NRG23150220233361438 21/02/2023 KALAGAPOODI SURYUDU 0204020WL174703 KALAGAPOODI SURYUDU 00468 UBIN0804282 695 695 Processed 29/03/2023 0238885933 KALAGAPOODI SURYUDU UNION BANK OF INDIA(508500)
287 Peddapuram AP-04-020-016-015/010259
() 		0204020000NRG23150220233361439 21/02/2023 Annapurna 0204020WL174703 Annapurna 00468 UBIN0804282 232 232 Processed 29/03/2023 0238885925 CHARMALA ANNAPURNA ICICI BANK LTD(508534)
288 Peddapuram AP-04-020-016-015/010277
() 		0204020000NRG23150220233361440 21/02/2023 Ratnam 0204020WL174703 Ratnam 00468 UBIN0804282 695 695 Processed 29/03/2023 0238885929 PINIPILLI RATNAM UNION BANK OF INDIA(508500)
289 Peddapuram AP-04-020-016-015/010282
() 		0204020000NRG23150220233361442 21/02/2023 Bhadram 0204020WL174703 Bhadram 00468 UBIN0804282 232 232 Processed 29/03/2023 0238886250 Yasanapu Bhadram BANK OF BARODA(606985)
290 Peddapuram AP-04-020-016-015/010301
() 		0204020000NRG23150220233361443 21/02/2023 BANDI DHARMARAJU 0204020WL174703 BANDI DHARMARAJU 00468 UBIN0804282 927 927 Processed 29/03/2023 0238885920 BANDI DHARMARAJU UNION BANK OF INDIA(508500)
291 Peddapuram AP-04-020-016-015/010467
() 		0204020000NRG23150220233361444 21/02/2023 Kumari 0204020WL174703 Kumari 00468 UBIN0804282 232 232 Processed 29/03/2023 0238886257 RAGAM KUMARI ICICI BANK LTD(508534)
292 Peddapuram AP-04-020-016-015/010827
() 		0204020000NRG23150220233361445 21/02/2023 SATYAVATHI 0204020WL174703 SATYAVATHI 00468 UBIN0804282 927 927 Processed 29/03/2023 0238886264 BANDI SATYAVATHI UNION BANK OF INDIA(508500)
293 Peddapuram AP-04-020-017-016/010228
() 		0204020000NRG23150220233357560 21/02/2023 Venkatasatyavathi 0204020WL174480 Venkatasatyavathi 00468 UBIN0804282 925 925 Processed 29/03/2023 0238886267 SIRIPURAPU VENKATA SATYAVATHI INDIAN OVERSEAS BANK(508541)
294 Peddapuram AP-04-020-018-018/010406
() 		0204020000NRG23150220233361576 21/02/2023 POTHULA APPARAMMA 0204020WL174712 POTHULA APPARAMMA 00468 UBIN0804282 1158 1158 Processed 29/03/2023 0238886255 POTHULA APPAYAMMA UNION BANK OF INDIA(508500)
295 Peddapuram AP-04-020-018-018/10644
() 		0204020000NRG23150220233357327 21/02/2023 BUSI SIREESHA 0204020WL174448 BUSI SIREESHA 00468 UBIN0804282 1542 1542 Processed 29/03/2023 0238886221 KOMARTHI SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Peddapuram AP-04-020-023-001/010059
() 		0204020000NRG23210220233403696 21/02/2023 Lovalaxmi 0204020WL177562 Lovalaxmi 00468 UBIN0804282 690 690 Processed 29/03/2023 0238885919 MISS NAMMI LOVALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 59299 59299
297 Peddapuram AP-04-020-010-009/010042
() 		0204020000NRG23150220233358601 21/02/2023 Govindaraju 0204020WL174555 Govindaraju 00468 UBIN0808334 732 732 Processed 29/03/2023 0238885970 GONIPATI GOVINDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Peddapuram AP-04-020-010-009/010052
() 		0204020000NRG23150220233358540 21/02/2023 Kumari 0204020WL174552 Kumari 00468 UBIN0808334 705 705 Processed 29/03/2023 0238885981 GAMPALA KUMARI UNION BANK OF INDIA(508500)
299 Peddapuram AP-04-020-010-009/010060
() 		0204020000NRG23150220233358541 21/02/2023 BODAPATI SaraswatI 0204020WL174552 BODAPATI SaraswatI 00468 UBIN0808334 941 941 Processed 29/03/2023 0238886233 BODDAPATI SARASWATI UNION BANK OF INDIA(508500)
300 Peddapuram AP-04-020-010-009/010097
() 		0204020000NRG23150220233358602 21/02/2023 Kasi 0204020WL174555 Kasi 00468 UBIN0808334 488 488 Processed 29/03/2023 0238885977 CHELLE KASI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Peddapuram AP-04-020-010-009/010107
() 		0204020000NRG23150220233358542 21/02/2023 Satyanarayanamma 0204020WL174552 Satyanarayanamma 00468 UBIN0808334 1176 1176 Processed 29/03/2023 0238885973 VENKATAPARTISATYANARAYANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
302 Peddapuram AP-04-020-010-009/010123
() 		0204020000NRG23150220233358603 21/02/2023 Seethamma 0204020WL174555 Seethamma 00468 UBIN0808334 488 488 Processed 29/03/2023 0238885969 MUPPIDI SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Peddapuram AP-04-020-010-009/010214
() 		0204020000NRG23150220233358544 21/02/2023 Jyothi 0204020WL174552 Jyothi 00468 UBIN0808334 941 941 Processed 29/03/2023 0238885982 KARUPOTHU JYOTHI UNION BANK OF INDIA(508500)
304 Peddapuram AP-04-020-010-009/010214
() 		0204020000NRG23150220233358543 21/02/2023 Kumari 0204020WL174552 Kumari 00468 UBIN0808334 941 941 Processed 29/03/2023 0238885971 PALLA KUMARI UNION BANK OF INDIA(508500)
305 Peddapuram AP-04-020-010-009/010260
() 		0204020000NRG23150220233362686 21/02/2023 Mariyamma 0204020WL174815 Mariyamma 00468 UBIN0808334 705 705 Processed 29/03/2023 0238885967 PALIKA MARIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Peddapuram AP-04-020-010-009/010306
() 		0204020000NRG23150220233362687 21/02/2023 Davvaala Lakshmi 0204020WL174815 Davvaala Lakshmi 00468 UBIN0808334 470 470 Processed 29/03/2023 0238885983 DAVVAALA LAKSHMI UNION BANK OF INDIA(508500)
307 Peddapuram AP-04-020-010-009/010339
() 		0204020000NRG23150220233358545 21/02/2023 PALIKA Mani 0204020WL174552 PALIKA Mani 00468 UBIN0808334 941 941 Processed 29/03/2023 0238885968 PALIKA MANI UNION BANK OF INDIA(508500)
308 Peddapuram AP-04-020-010-009/010372
() 		0204020000NRG23150220233358604 21/02/2023 Bujjamma 0204020WL174555 Bujjamma 00468 UBIN0808334 244 244 Processed 29/03/2023 0238885984 BODDAPATI BUJJAMMA UNION BANK OF INDIA(508500)
309 Peddapuram AP-04-020-010-009/010528
() 		0204020000NRG23150220233358546 21/02/2023 Venkatapadmavathi 0204020WL174552 Venkatapadmavathi 00468 UBIN0808334 941 941 Processed 29/03/2023 0238885979 PITHA VENKATA PADMAVATHI UNION BANK OF INDIA(508500)
310 Peddapuram AP-04-020-010-009/010617
() 		0204020000NRG23150220233358548 21/02/2023 Rajamma 0204020WL174552 Rajamma 00468 UBIN0808334 941 941 Processed 29/03/2023 0238885976 MRS ANDRU RAJAMMA STATE BANK OF INDIA(508548)
311 Peddapuram AP-04-020-010-009/010631
() 		0204020000NRG23150220233358549 21/02/2023 Kannathalli 0204020WL174552 Kannathalli 00468 UBIN0808334 705 705 Processed 29/03/2023 0238886232 MANDAPALLI KANNATALLI UNION BANK OF INDIA(508500)
312 Peddapuram AP-04-020-010-009/010649
() 		0204020000NRG23150220233362688 21/02/2023 Kollam Mani 0204020WL174815 Kollam Mani 00468 UBIN0808334 705 705 Processed 29/03/2023 0238885985 MRS KOLLAM MANI STATE BANK OF INDIA(508548)
313 Peddapuram AP-04-020-010-009/010668
() 		0204020000NRG23150220233358550 21/02/2023 Venkataswami 0204020WL174552 Venkataswami 00468 UBIN0808334 705 705 Processed 29/03/2023 0238885980 VENKATAPARTI VENKATA SWAMY UNION BANK OF INDIA(508500)
314 Peddapuram AP-04-020-010-009/010858
() 		0204020000NRG23150220233358605 21/02/2023 Papayya 0204020WL174555 Papayya 00468 UBIN0808334 488 488 Processed 29/03/2023 0238885978 MUPPIDI PAPARAO UNION BANK OF INDIA(508500)
315 Peddapuram AP-04-020-010-009/011014
() 		0204020000NRG23150220233358553 21/02/2023 Lakshmi 0204020WL174552 Lakshmi 00468 UBIN0808334 1176 1176 Processed 29/03/2023 0238885974 DAVVAALA LAKSHMI UNION BANK OF INDIA(508500)
316 Peddapuram AP-04-020-010-009/011022
() 		0204020000NRG23150220233358554 21/02/2023 peetha Manga 0204020WL174552 peetha Manga 00468 UBIN0808334 941 941 Processed 29/03/2023 0238886234 PEETHA MANGA UNION BANK OF INDIA(508500)
317 Peddapuram AP-04-020-010-009/011232
() 		0204020000NRG23150220233358555 21/02/2023 DURGAVENI 0204020WL174552 DURGAVENI 00468 UBIN0808334 941 941 Processed 29/03/2023 0238885975 PULI DURGAVENI UNION BANK OF INDIA(508500)
SubTotal 16315 16315
318 Peddapuram AP-04-020-015-014/010284
() 		0204020000NRG23150220233357384 21/02/2023 CHITIKENEDI SURYA KANTHAM 0204020WL174456 CHITIKENEDI SURYA KANTHAM 00468 UBIN0808938 1542 1542 Processed 29/03/2023 0238886231 CHJITIKENEDI SURYA KANTHAM UNION BANK OF INDIA(508500)
319 Peddapuram AP-04-020-015-014/010895
() 		0204020000NRG23150220233357382 21/02/2023 SATYANARAYANA 0204020WL174455 SATYANARAYANA 00468 UBIN0808938 915 915 Processed 29/03/2023 0238885986 KONA SATYANARAYANA ICICI BANK LTD(508534)
SubTotal 2457 2457
320 Peddapuram AP-04-020-010-009/010034
() 		0204020000NRG23150220233358539 21/02/2023 Peddintlamma 0204020WL174552 Peddintlamma 00468 UBIN0811939 470 470 Processed 29/03/2023 0238885972 MUPPIDI PENDHITAMMA UNION BANK OF INDIA(508500)
SubTotal 470 470
321 Peddapuram AP-04-020-020-021/010437
() 		0204020000NRG23210220233402292 21/02/2023 Thirupathirao 0204020WL177462 Thirupathirao 00468 UBIN0825875 921 921 Processed 29/03/2023 0238886223 POSINA TIRUPATHIRAO BANK OF BARODA(606985)
322 Peddapuram AP-04-020-020-021/010604
() 		0204020000NRG23210220233402295 21/02/2023 SESHABABU 0204020WL177462 SESHABABU 00468 UBIN0825875 921 921 Processed 29/03/2023 0238886222 AKKIREDDY SIVABABU UNION BANK OF INDIA(508500)
SubTotal 1842 1842
323 Peddapuram AP-04-020-018-018/010171
() 		0204020000NRG23150220233361574 21/02/2023 Pithani Suryanarayana 0204020WL174712 Pithani Suryanarayana 00468 UBIN0929573 927 927 Processed 29/03/2023 0238886129 PITHANI SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 927 927
324 Peddapuram AP-04-020-002-002/011043
() 		0204020000NRG23210220233403569 21/02/2023 RAYAVARAPU DURGA 0204020WL177544 RAYAVARAPU DURGA 00468 UBIN0CG7110 1542 1542 Processed 29/03/2023 0238886203 RAYAVARAPU DURGA W O PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Peddapuram AP-04-020-002-002/011043
() 		0204020000NRG23210220233403568 21/02/2023 Rayavarapu PADMARAJU 0204020WL177544 Rayavarapu PADMARAJU 00468 UBIN0CG7110 1542 1542 Processed 29/03/2023 0238886289 RAYAVARAPU PADMA AJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Peddapuram AP-04-020-002-002/1154
() 		0204020000NRG23210220233403635 21/02/2023 Jatla Atchiraju 0204020WL177549 Jatla Atchiraju 00468 UBIN0CG7110 1542 1542 Processed 29/03/2023 0238886202 JATLA ATCHIRAJU W O MARIDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Peddapuram AP-04-020-007-007/010014
() 		0204020000NRG23210220233401508 21/02/2023 KONDAMURI CHANDRA RAO 0204020WL177395 KONDAMURI CHANDRA RAO 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886170 KONDAMURI CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Peddapuram AP-04-020-007-007/010048
() 		0204020000NRG23210220233401509 21/02/2023 Junnu Satti babu 0204020WL177395 Junnu Satti babu 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886153 JUNNU SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Peddapuram AP-04-020-007-007/010096
() 		0204020000NRG23210220233407919 21/02/2023 MADIKI AKKAMMA 0204020WL177827 MADIKI AKKAMMA 00468 UBIN0CG7110 1542 1542 Processed 29/03/2023 0238886205 MADIKI AKKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Peddapuram AP-04-020-007-007/010096
() 		0204020000NRG23210220233407918 21/02/2023 MADIKI KRISHNA 0204020WL177827 MADIKI KRISHNA 00468 UBIN0CG7110 1542 1542 Processed 29/03/2023 0238886204 Madiki Krishna INDIAN OVERSEAS BANK(508541)
331 Peddapuram AP-04-020-007-007/010116
() 		0204020000NRG23210220233401515 21/02/2023 Janapareddy Nageswararao 0204020WL177395 Janapareddy Nageswararao 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886154 Mr JANAPAREDDY NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
332 Peddapuram AP-04-020-007-007/010124
() 		0204020000NRG23210220233401516 21/02/2023 Nasamsetti Raja Babu 0204020WL177395 Nasamsetti Raja Babu 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886190 NASAMSETTI RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Peddapuram AP-04-020-007-007/010124
() 		0204020000NRG23210220233401517 21/02/2023 Nasamsetti Raja Babu 0204020WL177395 Nasamsetti Raja Babu 00468 UBIN0CG7110 1384 1384 Processed 29/03/2023 0238886191 NASAMSETTI RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Peddapuram AP-04-020-007-007/010130
() 		0204020000NRG23210220233401518 21/02/2023 KOTTETI SURYARAO 0204020WL177395 KOTTETI SURYARAO 00468 UBIN0CG7110 937 937 Processed 29/03/2023 0238886287 KUTTETI SURYARAVU UNION BANK OF INDIA(508500)
335 Peddapuram AP-04-020-007-007/010154
() 		0204020000NRG23210220233401522 21/02/2023 Adapa Nageswarao 0204020WL177395 Adapa Nageswarao 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886164 ADAPA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Peddapuram AP-04-020-007-007/010207
() 		0204020000NRG23210220233401526 21/02/2023 Adabala Chakram 0204020WL177395 Adabala Chakram 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886161 ADABALA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Peddapuram AP-04-020-007-007/010207
() 		0204020000NRG23210220233401527 21/02/2023 Adabala Chakram 0204020WL177395 Adabala Chakram 00468 UBIN0CG7110 1384 1384 Processed 29/03/2023 0238886162 ADABALA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Peddapuram AP-04-020-007-007/010208
() 		0204020000NRG23210220233401528 21/02/2023 Adabala Venkatravu 0204020WL177395 Adabala Venkatravu 00468 UBIN0CG7110 923 923 Processed 29/03/2023 0238886284 ADABALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Peddapuram AP-04-020-007-007/010208
() 		0204020000NRG23210220233401529 21/02/2023 Adabala Venkatravu 0204020WL177395 Adabala Venkatravu 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886152 ADABALA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Peddapuram AP-04-020-007-007/010213
() 		0204020000NRG23210220233401530 21/02/2023 Medisetty Suryanarayana Murthy 0204020WL177395 Medisetty Suryanarayana Murthy 00468 UBIN0CG7110 231 231 Processed 29/03/2023 0238886183 MEDISETTY SURYANARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Peddapuram AP-04-020-007-007/010214
() 		0204020000NRG23210220233401531 21/02/2023 Nagulapalli Maheswararao 0204020WL177395 Nagulapalli Maheswararao 00468 UBIN0CG7110 1384 1384 Processed 29/03/2023 0238886171 NAGULAPALLI MAHESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Peddapuram AP-04-020-007-007/010214
() 		0204020000NRG23210220233401532 21/02/2023 Nagulapalli Maheswararao 0204020WL177395 Nagulapalli Maheswararao 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886172 NAGULAPALLI MAHESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Peddapuram AP-04-020-007-007/010227
() 		0204020000NRG23210220233401535 21/02/2023 Ompugalla Veeralaxmi 0204020WL177395 Ompugalla Veeralaxmi 00468 UBIN0CG7110 923 923 Processed 29/03/2023 0238886288 OMPUGALLA VEERALAXMI W O ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Peddapuram AP-04-020-007-007/010232
() 		0204020000NRG23210220233401536 21/02/2023 BAKKI APPAYAMMA 0204020WL177395 BAKKI APPAYAMMA 00468 UBIN0CG7110 461 461 Processed 29/03/2023 0238886184 BAKKI APPAYAMMA W O ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Peddapuram AP-04-020-007-007/010239
() 		0204020000NRG23210220233401538 21/02/2023 Panchadi Veerababu 0204020WL177395 Panchadi Veerababu 00468 UBIN0CG7110 923 923 Processed 29/03/2023 0238886168 PANCHADI VEERABABU S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Peddapuram AP-04-020-007-007/010239
() 		0204020000NRG23210220233401539 21/02/2023 Panchadi Veerababu 0204020WL177395 Panchadi Veerababu 00468 UBIN0CG7110 937 937 Processed 29/03/2023 0238886169 PANCHADI VEERABABU S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Peddapuram AP-04-020-007-007/010241
() 		0204020000NRG23210220233401540 21/02/2023 Mernidi Jogeeswararao 0204020WL177395 Mernidi Jogeeswararao 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886192 MERNIDI JOGESWARA RAO S O VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Peddapuram AP-04-020-007-007/010241
() 		0204020000NRG23210220233401541 21/02/2023 Mernidi Jogeeswararao 0204020WL177395 Mernidi Jogeeswararao 00468 UBIN0CG7110 923 923 Processed 29/03/2023 0238886193 MERNIDI JOGESWARA RAO S O VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Peddapuram AP-04-020-007-007/010243
() 		0204020000NRG23210220233401542 21/02/2023 MARNEEDI SATTI BABU 0204020WL177395 MARNEEDI SATTI BABU 00468 UBIN0CG7110 923 923 Processed 29/03/2023 0238886176 MARNEEDI SATTI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Peddapuram AP-04-020-007-007/010243
() 		0204020000NRG23210220233401543 21/02/2023 MARNEEDI SATTI BABU 0204020WL177395 MARNEEDI SATTI BABU 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886177 MARNEEDI SATTI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Peddapuram AP-04-020-007-007/010266
() 		0204020000NRG23210220233401546 21/02/2023 Dhanuvureddi Nagamani 0204020WL177395 Dhanuvureddi Nagamani 00468 UBIN0CG7110 1153 1153 Processed 29/03/2023 0238886187 DHANUVUREDDY NAGAMANI W O ACCHANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Peddapuram AP-04-020-007-007/010266
() 		0204020000NRG23210220233401547 21/02/2023 Dhanuvureddi Nagamani 0204020WL177395 Dhanuvureddi Nagamani 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886188 DHANUVUREDDY NAGAMANI W O ACCHANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Peddapuram AP-04-020-007-007/010286
() 		0204020000NRG23210220233401548 21/02/2023 Vemana Srinu 0204020WL177395 Vemana Srinu 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886189 VEMANA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Peddapuram AP-04-020-007-007/010294
() 		0204020000NRG23210220233401549 21/02/2023 Medisetty Sathibabu 0204020WL177395 Medisetty Sathibabu 00468 UBIN0CG7110 468 468 Processed 29/03/2023 0238886285 MEDISETTI SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Peddapuram AP-04-020-007-007/010294
() 		0204020000NRG23210220233401550 21/02/2023 Medisetty Sathibabu 0204020WL177395 Medisetty Sathibabu 00468 UBIN0CG7110 1384 1384 Processed 29/03/2023 0238886286 MEDISETTI SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Peddapuram AP-04-020-007-007/010347
() 		0204020000NRG23210220233401556 21/02/2023 Yandapilli Rajabbai 0204020WL177395 Yandapilli Rajabbai 00468 UBIN0CG7110 692 692 Processed 29/03/2023 0238886165 YANDAPALLI RAJABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Peddapuram AP-04-020-007-007/010347
() 		0204020000NRG23210220233401557 21/02/2023 Yandapilli Rajabbai 0204020WL177395 Yandapilli Rajabbai 00468 UBIN0CG7110 937 937 Processed 29/03/2023 0238886166 YANDAPALLI RAJABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Peddapuram AP-04-020-007-007/010347
() 		0204020000NRG23210220233403685 21/02/2023 Yandapilli Rajabbai 0204020WL177558 Yandapilli Rajabbai 00468 UBIN0CG7110 1219 1219 Processed 29/03/2023 0238886167 YANDAPALLI RAJABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Peddapuram AP-04-020-007-007/010368
() 		0204020000NRG23210220233401558 21/02/2023 Panchadi Arjunudu 0204020WL177395 Panchadi Arjunudu 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886185 PANCHADI ARIJUNUDU S O GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Peddapuram AP-04-020-007-007/010368
() 		0204020000NRG23210220233401559 21/02/2023 Panchadi Arjunudu 0204020WL177395 Panchadi Arjunudu 00468 UBIN0CG7110 1384 1384 Processed 29/03/2023 0238886186 PANCHADI ARIJUNUDU S O GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Peddapuram AP-04-020-007-007/010370
() 		0204020000NRG23210220233401560 21/02/2023 Palanati Vishnu 0204020WL177395 Palanati Vishnu 00468 UBIN0CG7110 937 937 Processed 29/03/2023 0238886147 Mr PALANATI VISHNU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
362 Peddapuram AP-04-020-007-007/010370
() 		0204020000NRG23210220233403686 21/02/2023 Palanati Vishnu 0204020WL177558 Palanati Vishnu 00468 UBIN0CG7110 975 975 Processed 29/03/2023 0238886148 Mr PALANATI VISHNU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
363 Peddapuram AP-04-020-007-007/010372
() 		0204020000NRG23210220233403687 21/02/2023 Adapa Chandrarao 0204020WL177558 Adapa Chandrarao 00468 UBIN0CG7110 1219 1219 Processed 29/03/2023 0238886181 ADAPA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Peddapuram AP-04-020-007-007/010372
() 		0204020000NRG23210220233401561 21/02/2023 Adapa Chandrarao 0204020WL177395 Adapa Chandrarao 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886159 ADAPA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Peddapuram AP-04-020-007-007/010398
() 		0204020000NRG23210220233403688 21/02/2023 Yandapalli Veerababu 0204020WL177558 Yandapalli Veerababu 00468 UBIN0CG7110 975 975 Processed 29/03/2023 0238886195 YANDAPALLI VEERABABU S O SESHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Peddapuram AP-04-020-007-007/010398
() 		0204020000NRG23210220233401567 21/02/2023 Yandapalli Veerababu 0204020WL177395 Yandapalli Veerababu 00468 UBIN0CG7110 468 468 Processed 29/03/2023 0238886196 YANDAPALLI VEERABABU S O SESHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Peddapuram AP-04-020-007-007/010435
() 		0204020000NRG23210220233401572 21/02/2023 Merneedi Surya Prakasa Rao 0204020WL177395 Merneedi Surya Prakasa Rao 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886283 MERNEEDI SURYA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Peddapuram AP-04-020-007-007/010435
() 		0204020000NRG23210220233401573 21/02/2023 Merneedi Surya Prakasa Rao 0204020WL177395 Merneedi Surya Prakasa Rao 00468 UBIN0CG7110 923 923 Processed 29/03/2023 0238886150 MERNEEDI SURYA PRAKASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Peddapuram AP-04-020-007-007/010442
() 		0204020000NRG23210220233401575 21/02/2023 Adabala Uma Maheswara Rao 0204020WL177395 Adabala Uma Maheswara Rao 00468 UBIN0CG7110 1171 1171 Processed 29/03/2023 0238886157 ADABALA UMA MAHESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Peddapuram AP-04-020-007-007/010442
() 		0204020000NRG23210220233401576 21/02/2023 Adabala Uma Maheswara Rao 0204020WL177395 Adabala Uma Maheswara Rao 00468 UBIN0CG7110 1153 1153 Processed 29/03/2023 0238886158 ADABALA UMA MAHESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Peddapuram AP-04-020-007-007/010453
() 		0204020000NRG23210220233401578 21/02/2023 VAKALAPUDI VASHANTH 0204020WL177395 VAKALAPUDI VASHANTH 00468 UBIN0CG7110 702 702 Processed 29/03/2023 0238886178 VAKALAPUDI VASHANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Peddapuram AP-04-020-007-007/010455
() 		0204020000NRG23210220233401579 21/02/2023 Janapareddy Chakram 0204020WL177395 Janapareddy Chakram 00468 UBIN0CG7110 702 702 Processed 29/03/2023 0238886174 JANAPAREDDY CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Peddapuram AP-04-020-007-007/010455
() 		0204020000NRG23210220233401580 21/02/2023 Janapareddy Chakram 0204020WL177395 Janapareddy Chakram 00468 UBIN0CG7110 1384 1384 Processed 29/03/2023 0238886175 JANAPAREDDY CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Peddapuram AP-04-020-007-007/010478
() 		0204020000NRG23210220233401582 21/02/2023 Merneedi Veera Venkata Satyanarayan 0204020WL177395 Merneedi Veera Venkata Satyanarayan 00468 UBIN0CG7110 1171 1171 Rejected 29/03/2023 0238886182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 Peddapuram AP-04-020-007-007/010546
() 		0204020000NRG23210220233403689 21/02/2023 Adabala Jogiraju 0204020WL177558 Adabala Jogiraju 00468 UBIN0CG7110 731 731 Processed 29/03/2023 0238886194 ADABALA JAGIRAJU S O VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Peddapuram AP-04-020-007-007/010619
() 		0204020000NRG23210220233401583 21/02/2023 MANCHINEELLA VENKATA RAO 0204020WL177395 MANCHINEELLA VENKATA RAO 00468 UBIN0CG7110 1384 1384 Processed 29/03/2023 0238886163 MANCHINEELLA VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Peddapuram AP-04-020-007-007/10718
() 		0204020000NRG23210220233407915 21/02/2023 Katam Setti Laxmi 0204020WL177824 Katam Setti Laxmi 00468 UBIN0CG7110 1542 1542 Processed 29/03/2023 0238886290 KATAMSETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Peddapuram AP-04-020-012-011/010419
() 		0204020000NRG23150220233357287 21/02/2023 GANDETI VEERA VENKATA SATYA NARAYAN 0204020WL174443 GANDETI VEERA VENKATA SATYA NARAYAN 00468 UBIN0CG7110 1409 1409 Processed 29/03/2023 0238886199 GANDETI VEERA VENKATA SATYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Peddapuram AP-04-020-013-012/010267
() 		0204020000NRG23210220233403489 21/02/2023 Peddada Venkatakrishna 0204020WL177540 Peddada Venkatakrishna 00468 UBIN0CG7110 3084 3084 Processed 29/03/2023 0238886180 PEDDADA VENKATAKRISHNA S O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Peddapuram AP-04-020-013-012/010584
() 		0204020000NRG23210220233403468 21/02/2023 Kanaparthy Durgadevi 0204020WL177536 Kanaparthy Durgadevi 00468 UBIN0CG7110 1799 1799 Processed 29/03/2023 0238886291 KANAPARTHI DURGA DEVI W O NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 65574 65574
381 Peddapuram AP-04-020-018-018/010634
() 		0204020000NRG23150220233361583 21/02/2023 chilakapati ammani 0204020WL174712 chilakapati ammani 00468 UBIN0CG7115 1158 1158 Processed 29/03/2023 0238886206 CHILAKAPATI AMMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1158 1158
382 Peddapuram AP-04-020-013-012/10692
() 		0204020000NRG23210220233403451 21/02/2023 CHUKKALA LAKSHMI 0204020WL177533 CHUKKALA LAKSHMI 00691 IPOS0000001 3084 3084 Processed 29/03/2023 0238885916 CHAVVAKULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Peddapuram AP-04-020-020-020/020139
() 		0204020000NRG23210220233402275 21/02/2023 Srikakolapu Kamaraju 0204020WL177462 Srikakolapu Kamaraju 00691 IPOS0000001 921 921 Processed 29/03/2023 0238885914 SRIKAKOLAPU KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Peddapuram AP-04-020-023-001/010218
() 		0204020000NRG23210220233403703 21/02/2023 VITHANALA SURIBABU 0204020WL177562 VITHANALA SURIBABU 00691 IPOS0000001 1380 1380 Processed 29/03/2023 0238885917 VITTANALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
385 Peddapuram AP-04-020-023-001/010260
() 		0204020000NRG23210220233403709 21/02/2023 Kesineni Chandra Rao 0204020WL177562 Kesineni Chandra Rao 00691 IPOS0000001 1150 1150 Processed 29/03/2023 0238885913 KESIMENI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
386 Peddapuram AP-04-020-023-001/011124
() 		0204020000NRG23210220233403720 21/02/2023 Pilli Vinayak 0204020WL177562 Pilli Vinayak 00691 IPOS0000001 920 920 Processed 29/03/2023 0238885915 PILLI VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7455 7455
Total 414920 414920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_210223APB_FTO_388695 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 24488
2 Peddapuram AP0204020_210223APB_FTO_388695 Bank of India BKID0008658 SAMALKOT 1409
3 Peddapuram AP0204020_210223APB_FTO_388695 Canara Bank CNRB0013254 DIVILI 84025
4 Peddapuram AP0204020_210223APB_FTO_388695 Central Bank Of India CBIN0280823 SAMALKOT 1173
5 Peddapuram AP0204020_210223APB_FTO_388695 IDBI Bank IBKL0001509 PEDDAPURAM 4372
6 Peddapuram AP0204020_210223APB_FTO_388695 ICICI BANK ICIC0000678 PEDDAPURAM 1359
7 Peddapuram AP0204020_210223APB_FTO_388695 INDIAN BANK IDIB000P212 PEDDAPURAM 3519
8 Peddapuram AP0204020_210223APB_FTO_388695 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 40154
9 Peddapuram AP0204020_210223APB_FTO_388695 Karur Vysya Bank KVBL0001428 PEDDAPURAM 7242
10 Peddapuram AP0204020_210223APB_FTO_388695 Punjab National Bank PUNB0993200 PITHAPURAM 921
11 Peddapuram AP0204020_210223APB_FTO_388695 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 21372
12 Peddapuram AP0204020_210223APB_FTO_388695 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 56208
13 Peddapuram AP0204020_210223APB_FTO_388695 STATE BANK OF INDIA SBIN0021046 SAMALKOT 927
14 Peddapuram AP0204020_210223APB_FTO_388695 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 9903
15 Peddapuram AP0204020_210223APB_FTO_388695 STATE BANK OF INDIA SBIN0022006 J THIMMAPURAM 2351
16 Peddapuram AP0204020_210223APB_FTO_388695 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 59299
17 Peddapuram AP0204020_210223APB_FTO_388695 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 16315
18 Peddapuram AP0204020_210223APB_FTO_388695 UNION BANK OF INDIA UBIN0808938 MALLAM 2457
19 Peddapuram AP0204020_210223APB_FTO_388695 UNION BANK OF INDIA UBIN0811939 TADIGADAPA 470
20 Peddapuram AP0204020_210223APB_FTO_388695 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 1842
21 Peddapuram AP0204020_210223APB_FTO_388695 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 927
22 Peddapuram AP0204020_210223APB_FTO_388695 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 65574
23 Peddapuram AP0204020_210223APB_FTO_388695 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 1158
24 Peddapuram AP0204020_210223APB_FTO_388695 India Post Payments Bank IPOS0000001 GUDIVADA 3084
25 Peddapuram AP0204020_210223APB_FTO_388695 India Post Payments Bank IPOS0000001 KAKINADA 4371

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