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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_070622APB_FTO_73591
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-04-020-006-006/010267
() 		0204020000NRG23040620221385648 07/06/2022 Koduguddu Veeravenkatasatyanar 0204020WL0034171 Koduguddu Veeravenkatasatyanar 00048 BKID0008658 1070 1070 Processed 27/07/2022 3339409391 KODUGUDDU VEERAVENKATA SATYANARAYANA BANK OF INDIA(508505)
SubTotal 1070 1070
2 Peddapuram AP-04-020-002-002/010019
() 		0204020000NRG23050620221427357 07/06/2022 Kunche Satyanarayana 0204020WL0034973 Kunche Satyanarayana 00078 CNRB0013254 1538 1538 Processed 27/07/2022 3339409218 KUNCHE SATYANARAYANA CANARA BANK(508532)
3 Peddapuram AP-04-020-002-002/010059
() 		0204020000NRG23050620221427375 07/06/2022 Yerukam Baburao 0204020WL0034973 Yerukam Baburao 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409230 YERUKUM BABURAO CANARA BANK(508532)
4 Peddapuram AP-04-020-002-002/010087
() 		0204020000NRG23050620221427378 07/06/2022 Krishna 0204020WL0034973 Krishna 00078 CNRB0013254 240 240 Processed 27/07/2022 3339409441 NIMMALAPUDI KRISHNA CANARA BANK(508532)
5 Peddapuram AP-04-020-002-002/010203
() 		0204020000NRG23050620221427539 07/06/2022 Saraswati 0204020WL0034974 Saraswati 00078 CNRB0013254 960 960 Processed 27/07/2022 3339409219 NALLALA SARASWATHI CANARA BANK(508532)
6 Peddapuram AP-04-020-002-002/010247
() 		0204020000NRG23050620221427550 07/06/2022 Suribabu 0204020WL0034974 Suribabu 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409434 DASARI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Peddapuram AP-04-020-002-002/010257
() 		0204020000NRG23050620221427554 07/06/2022 Gouramma 0204020WL0034974 Gouramma 00078 CNRB0013254 1452 1452 Processed 27/07/2022 3339409442 CHINTALA GYARAMMA CANARA BANK(508532)
8 Peddapuram AP-04-020-002-002/010287
() 		0204020000NRG23050620221427386 07/06/2022 Doddipatla Babulu 0204020WL0034973 Doddipatla Babulu 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409431 DODDIPATLA BABULU CANARA BANK(508532)
9 Peddapuram AP-04-020-002-002/010295
() 		0204020000NRG23050620221427391 07/06/2022 Kunche Gangarao 0204020WL0034973 Kunche Gangarao 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409228 KUNCHE GANGA RAO CANARA BANK(508532)
10 Peddapuram AP-04-020-002-002/010348
() 		0204020000NRG23050620221427559 07/06/2022 Nageswararao 0204020WL0034974 Nageswararao 00078 CNRB0013254 1452 1452 Processed 27/07/2022 3339409285 KONAPUREDDY NAGESHWAR RAO CANARA BANK(508532)
11 Peddapuram AP-04-020-002-002/010349
() 		0204020000NRG23050620221427409 07/06/2022 Kunapureddi Paparao 0204020WL0034973 Kunapureddi Paparao 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409284 KUNAPUREDDY PAPARAO CANARA BANK(508532)
12 Peddapuram AP-04-020-002-002/010372
() 		0204020000NRG23050620221427422 07/06/2022 Ramanna 0204020WL0034973 Ramanna 00078 CNRB0013254 1439 1439 Processed 27/07/2022 3339409436 DODDIPATLA RAYANNA CANARA BANK(508532)
13 Peddapuram AP-04-020-002-002/010376
() 		0204020000NRG23050620221427425 07/06/2022 Suryachandrarao 0204020WL0034973 Suryachandrarao 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409446 S O VEERA BHADRA RAO CANARA BANK(508532)
14 Peddapuram AP-04-020-002-002/010389
() 		0204020000NRG23050620221427429 07/06/2022 Venkataraju 0204020WL0034973 Venkataraju 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409231 VANKA VENKATRAJU CANARA BANK(508532)
15 Peddapuram AP-04-020-002-002/010406
() 		0204020000NRG23050620221427438 07/06/2022 Kodandaramu 0204020WL0034973 Kodandaramu 00078 CNRB0013254 1538 1538 Processed 27/07/2022 3339409416 RASAMSETTY KODANDARAMU CANARA BANK(508532)
16 Peddapuram AP-04-020-002-002/010420
() 		0204020000NRG23050620221427565 07/06/2022 Krishna 0204020WL0034974 Krishna 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409224 KRISHNA CHIKKALA CANARA BANK(508532)
17 Peddapuram AP-04-020-002-002/010432
() 		0204020000NRG23050620221427569 07/06/2022 Nagulu Gowdi 0204020WL0034974 Nagulu Gowdi 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409214 NAGULU GOWDI CANARA BANK(508532)
18 Peddapuram AP-04-020-002-002/010439
() 		0204020000NRG23050620221427445 07/06/2022 Nageswararao 0204020WL0034973 Nageswararao 00078 CNRB0013254 1439 1439 Processed 27/07/2022 3339409227 NAGESWARA RAO DODDIPATLA CANARA BANK(508532)
19 Peddapuram AP-04-020-002-002/010455
() 		0204020000NRG23050620221427449 07/06/2022 Thatabbayi 0204020WL0034973 Thatabbayi 00078 CNRB0013254 1438 1438 Processed 27/07/2022 3339409221 MR BANDI TATABBAYI STATE BANK OF INDIA(508548)
20 Peddapuram AP-04-020-002-002/010456
() 		0204020000NRG23050620221427450 07/06/2022 Chakrarao 0204020WL0034973 Chakrarao 00078 CNRB0013254 1439 1439 Processed 27/07/2022 3339409435 Mr MOYILLA CHAKRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
21 Peddapuram AP-04-020-002-002/010488
() 		0204020000NRG23050620221427575 07/06/2022 Vijaykumar 0204020WL0034974 Vijaykumar 00078 CNRB0013254 1452 1452 Processed 27/07/2022 3339409232 KAREDDLA VIJAYAKUMAR UNION BANK OF INDIA(508500)
22 Peddapuram AP-04-020-002-002/010492
() 		0204020000NRG23050620221427459 07/06/2022 Chitneedi Raju 0204020WL0034973 Chitneedi Raju 00078 CNRB0013254 1199 1199 Processed 27/07/2022 3339409220 CHITNEEDI RAJU CANARA BANK(508532)
23 Peddapuram AP-04-020-002-002/010493
() 		0204020000NRG23050620221427460 07/06/2022 Satyanarayana 0204020WL0034973 Satyanarayana 00078 CNRB0013254 1538 1538 Processed 27/07/2022 3339409213 SATYANARAYANA DHANTA CANARA BANK(508532)
24 Peddapuram AP-04-020-002-002/010505
() 		0204020000NRG23050620221427576 07/06/2022 Durgada Sriramulu 0204020WL0034974 Durgada Sriramulu 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409216 DURGADA SRIRAMULU CANARA BANK(508532)
25 Peddapuram AP-04-020-002-002/010520
() 		0204020000NRG23050620221427465 07/06/2022 Chintala Apparao 0204020WL0034973 Chintala Apparao 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409429 CHINTALA APPARAO CANARA BANK(508532)
26 Peddapuram AP-04-020-002-002/010535
() 		0204020000NRG23050620221427471 07/06/2022 Jatla Veerababu 0204020WL0034973 Jatla Veerababu 00078 CNRB0013254 1538 1538 Processed 27/07/2022 3339409217 JATLA VEERA BABU CANARA BANK(508532)
27 Peddapuram AP-04-020-002-002/010552
() 		0204020000NRG23050620221427474 07/06/2022 Nageswararao 0204020WL0034973 Nageswararao 00078 CNRB0013254 1439 1439 Processed 27/07/2022 3339409432 MARNEEDI NAGESWARA RAO CANARA BANK(508532)
28 Peddapuram AP-04-020-002-002/010553
() 		0204020000NRG23050620221427584 07/06/2022 Laxmanarao 0204020WL0034974 Laxmanarao 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409430 Mr RASAMSETTI LAKSHMANA RAO 0 THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
29 Peddapuram AP-04-020-002-002/010559
() 		0204020000NRG23050620221427476 07/06/2022 Aamjaneyulu 0204020WL0034973 Aamjaneyulu 00078 CNRB0013254 1199 1199 Processed 27/07/2022 3339409439 Mr MARNEEDI ANJANEYULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Peddapuram AP-04-020-002-002/010619
() 		0204020000NRG23050620221427483 07/06/2022 Veerragavulu 0204020WL0034973 Veerragavulu 00078 CNRB0013254 1439 1439 Processed 27/07/2022 3339409438 MOYILLA VEERRAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Peddapuram AP-04-020-002-002/010627
() 		0204020000NRG23050620221427588 07/06/2022 Balaraju 0204020WL0034974 Balaraju 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409223 YADAVILLI BALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Peddapuram AP-04-020-002-002/010630
() 		0204020000NRG23050620221427589 07/06/2022 LAKKARAJU CHINNABBAI 0204020WL0034974 LAKKARAJU CHINNABBAI 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409225 Mr LAKKARAJU CHINNABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
33 Peddapuram AP-04-020-002-002/010643
() 		0204020000NRG23050620221427591 07/06/2022 Jaggarao 0204020WL0034974 Jaggarao 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409445 ADABALA JAGGA RAO CANARA BANK(508532)
34 Peddapuram AP-04-020-002-002/010670
() 		0204020000NRG23050620221427486 07/06/2022 Nagulu 0204020WL0034973 Nagulu 00078 CNRB0013254 513 513 Processed 27/07/2022 3339409426 DONEPUDI NAGULU CANARA BANK(508532)
35 Peddapuram AP-04-020-002-002/010820
() 		0204020000NRG23050620221427596 07/06/2022 Visweswararao 0204020WL0034974 Visweswararao 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409420 BETHINEEDI VISWESWARAO CANARA BANK(508532)
36 Peddapuram AP-04-020-002-002/010832
() 		0204020000NRG23050620221427597 07/06/2022 Surayya 0204020WL0034974 Surayya 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409222 KANDELLI SURAYYA CANARA BANK(508532)
37 Peddapuram AP-04-020-002-002/010833
() 		0204020000NRG23050620221427599 07/06/2022 Settybhathula Sathibabu 0204020WL0034974 Settybhathula Sathibabu 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409424 SETTYBHATULA SATHIBABU CANARA BANK(508532)
38 Peddapuram AP-04-020-002-002/010838
() 		0204020000NRG23050620221427603 07/06/2022 Venkatarao 0204020WL0034974 Venkatarao 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409419 LAKKARAJU VENKATA RAO CANARA BANK(508532)
39 Peddapuram AP-04-020-002-002/010913
() 		0204020000NRG23050620221427492 07/06/2022 Kunche Pandavulu 0204020WL0034973 Kunche Pandavulu 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409226 KUNCHE PANDAVAULU CANARA BANK(508532)
40 Peddapuram AP-04-020-002-002/010928
() 		0204020000NRG23050620221427494 07/06/2022 Gangababu 0204020WL0034973 Gangababu 00078 CNRB0013254 1440 1440 Processed 27/07/2022 3339409444 KUNCHE GANGABABU CANARA BANK(508532)
41 Peddapuram AP-04-020-002-002/011004
() 		0204020000NRG23050620221427499 07/06/2022 Bapanna dora 0204020WL0034973 Bapanna dora 00078 CNRB0013254 1200 1200 Processed 27/07/2022 3339409427 GANGUMALLA BAPANNA DORA CANARA BANK(508532)
42 Peddapuram AP-04-020-006-006/010002
() 		0204020000NRG23040620221385588 07/06/2022 OBILISETTI REDDIYYA 0204020WL0034171 OBILISETTI REDDIYYA 00078 CNRB0013254 1138 1138 Processed 27/07/2022 3339409256 VOBOLISETTY REDDIYYA CANARA BANK(508532)
43 Peddapuram AP-04-020-006-006/010003
() 		0204020000NRG23040620221409497 07/06/2022 Shivakaruna 0204020WL0034578 Shivakaruna 00078 CNRB0013254 892 892 Processed 27/07/2022 3339409254 LANKA SIVAKARUNA CANARA BANK(508532)
44 Peddapuram AP-04-020-006-006/010009
() 		0204020000NRG23040620221409498 07/06/2022 TADALA SURYANARARAYANA 0204020WL0034578 TADALA SURYANARARAYANA 00078 CNRB0013254 892 892 Processed 27/07/2022 3339409238 TADALA SURYANARAYANA CANARA BANK(508532)
45 Peddapuram AP-04-020-006-006/010025
() 		0204020000NRG23040620221385589 07/06/2022 Bodda Bangarayya 0204020WL0034171 Bodda Bangarayya 00078 CNRB0013254 1138 1138 Processed 27/07/2022 3339409242 BODDA BANGARAYA CANARA BANK(508532)
46 Peddapuram AP-04-020-006-006/010035
() 		0204020000NRG23040620221385590 07/06/2022 KEDARI ACHARAO 0204020WL0034171 KEDARI ACHARAO 00078 CNRB0013254 1138 1138 Processed 27/07/2022 3339409271 KEDARI ATCHARAO CANARA BANK(508532)
47 Peddapuram AP-04-020-006-006/010036
() 		0204020000NRG23040620221385591 07/06/2022 Krithi Suribabu 0204020WL0034171 Krithi Suribabu 00078 CNRB0013254 1138 1138 Processed 27/07/2022 3339409250 KEERTHI SURIBABU CANARA BANK(508532)
48 Peddapuram AP-04-020-006-006/010041
() 		0204020000NRG23040620221409499 07/06/2022 Kammila Satyanarayana 0204020WL0034578 Kammila Satyanarayana 00078 CNRB0013254 892 892 Processed 27/07/2022 3339409255 KAMMILA SATYANARAYANA CANARA BANK(508532)
49 Peddapuram AP-04-020-006-006/010045
() 		0204020000NRG23040620221385592 07/06/2022 ADAPA RAMBABU 0204020WL0034171 ADAPA RAMBABU 00078 CNRB0013254 1138 1138 Processed 27/07/2022 3339409277 ADAPA RAMBABU CANARA BANK(508532)
50 Peddapuram AP-04-020-006-006/010065
() 		0204020000NRG23040620221385593 07/06/2022 GAVARASANA SATYANARAYANA 0204020WL0034171 GAVARASANA SATYANARAYANA 00078 CNRB0013254 1138 1138 Processed 27/07/2022 3339409237 GAVARASAN SATYANARAYANA CANARA BANK(508532)
51 Peddapuram AP-04-020-006-006/010070
() 		0204020000NRG23040620221385594 07/06/2022 TADALA CHAKRABHAVAN 0204020WL0034171 TADALA CHAKRABHAVAN 00078 CNRB0013254 228 228 Processed 27/07/2022 3339409243 THADALA CHAKRA BHAVANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Peddapuram AP-04-020-006-006/010071
() 		0204020000NRG23040620221385595 07/06/2022 Rajeswararao 0204020WL0034171 Rajeswararao 00078 CNRB0013254 911 911 Processed 27/07/2022 3339409240 DEVISETTI RAJESWARA RAO PUNJAB NATIONAL BANK(508568)
53 Peddapuram AP-04-020-006-006/010076
() 		0204020000NRG23040620221385596 07/06/2022 KUKKULURI GANAPATHI 0204020WL0034171 KUKKULURI GANAPATHI 00078 CNRB0013254 1138 1138 Processed 27/07/2022 3339409211 KUKKULURI GANAPATHI CANARA BANK(508532)
54 Peddapuram AP-04-020-006-006/010077
() 		0204020000NRG23040620221409501 07/06/2022 THADALA VENKATASWAMI 0204020WL0034578 THADALA VENKATASWAMI 00078 CNRB0013254 892 892 Processed 27/07/2022 3339409233 Mr TAADALA VENKATA SWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
55 Peddapuram AP-04-020-006-006/010091
() 		0204020000NRG23040620221385598 07/06/2022 Tadala Prabakararao 0204020WL0034171 Tadala Prabakararao 00078 CNRB0013254 1138 1138 Processed 27/07/2022 3339409235 TADALA PRABHAKARA RAO CANARA BANK(508532)
56 Peddapuram AP-04-020-006-006/010097
() 		0204020000NRG23040620221409503 07/06/2022 praveendra 0204020WL0034578 praveendra 00078 CNRB0013254 892 892 Processed 27/07/2022 3339409288 VOBILISETTY PRAVEENDRA CANARA BANK(508532)
57 Peddapuram AP-04-020-006-006/010097
() 		0204020000NRG23040620221409502 07/06/2022 Veera Dorababu 0204020WL0034578 Veera Dorababu 00078 CNRB0013254 892 892 Processed 27/07/2022 3339409273 OBILISETI DOORABABU CANARA BANK(508532)
58 Peddapuram AP-04-020-006-006/010098
() 		0204020000NRG23040620221409504 07/06/2022 Obilisetti Veerasatti 0204020WL0034578 Obilisetti Veerasatti 00078 CNRB0013254 892 892 Processed 27/07/2022 3339409244 OBILISETTI VEERASATHI CANARA BANK(508532)
59 Peddapuram AP-04-020-006-006/010101
() 		0204020000NRG23040620221385599 07/06/2022 chikkala gangadhararao 0204020WL0034171 chikkala gangadhararao 00078 CNRB0013254 1138 1138 Processed 27/07/2022 3339409249 CHIKKALA GANGADHARARAO PUNJAB NATIONAL BANK(508568)
60 Peddapuram AP-04-020-006-006/010101
() 		0204020000NRG23040620221385600 07/06/2022 CHIKKALA KAMARAJU 0204020WL0034171 CHIKKALA KAMARAJU 00078 CNRB0013254 1138 1138 Processed 27/07/2022 3339409418 Mr kamaraju chikkala THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
61 Peddapuram AP-04-020-006-006/010102
() 		0204020000NRG23040620221409505 07/06/2022 RAJABBAI DEVISETTI 0204020WL0034578 RAJABBAI DEVISETTI 00078 CNRB0013254 892 892 Processed 27/07/2022 3339409212 RAJABBAI DEVISETTI CANARA BANK(508532)
62 Peddapuram AP-04-020-006-006/010103
() 		0204020000NRG23040620221385601 07/06/2022 S.v.satyanarayana Murthy 0204020WL0034171 S.v.satyanarayana Murthy 00078 CNRB0013254 911 911 Processed 27/07/2022 3339409246 CHEVVAKULA S V SATYANARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Peddapuram AP-04-020-006-006/010106
() 		0204020000NRG23040620221385602 07/06/2022 OBILISETTI SATHIBABU 0204020WL0034171 OBILISETTI SATHIBABU 00078 CNRB0013254 1138 1138 Rejected 27/07/2022 3339409261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Peddapuram AP-04-020-006-006/010106
() 		0204020000NRG23040620221385603 07/06/2022 VEERAVENKATA SATYANARAYANA OBI 0204020WL0034171 VEERAVENKATA SATYANARAYANA OBI 00078 CNRB0013254 1138 1138 Processed 27/07/2022 3339409262 OBILISETTY VEERA VENKATA SATYANA CANARA BANK(508532)
65 Peddapuram AP-04-020-006-006/010121
() 		0204020000NRG23040620221385604 07/06/2022 China Butchiraju 0204020WL0034171 China Butchiraju 00078 CNRB0013254 1138 1138 Processed 27/07/2022 3339409265 OBILISETTI CHINNA BUCCHIRAJU CANARA BANK(508532)
66 Peddapuram AP-04-020-006-006/010121
() 		0204020000NRG23040620221385605 07/06/2022 Lachababu 0204020WL0034171 Lachababu 00078 CNRB0013254 1138 1138 Rejected 27/07/2022 3339409229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Peddapuram AP-04-020-006-006/010131
() 		0204020000NRG23040620221385606 07/06/2022 Thrimurthulu 0204020WL0034171 Thrimurthulu 00078 CNRB0013254 911 911 Processed 27/07/2022 3339409257 SAMIREDDI TRIMURTHULU CANARA BANK(508532)
68 Peddapuram AP-04-020-006-006/010139
() 		0204020000NRG23040620221409506 07/06/2022 Obelisetti Padmaraju 0204020WL0034578 Obelisetti Padmaraju 00078 CNRB0013254 892 892 Rejected 27/07/2022 3339409268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Peddapuram AP-04-020-006-006/010139
() 		0204020000NRG23040620221409507 07/06/2022 vijaya bala yesu 0204020WL0034578 vijaya bala yesu 00078 CNRB0013254 892 892 Processed 27/07/2022 3339409287 OBILISETTI VIJAYA BALA YES CANARA BANK(508532)
70 Peddapuram AP-04-020-006-006/010144
() 		0204020000NRG23040620221385607 07/06/2022 MAKKIPOODI NAGESWARAO 0204020WL0034171 MAKKIPOODI NAGESWARAO 00078 CNRB0013254 1138 1138 Processed 27/07/2022 3339409247 Mr MALLIPUDI NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Peddapuram AP-04-020-006-006/010145
() 		0204020000NRG23040620221385608 07/06/2022 MALLIPUDI BULLIRAJU 0204020WL0034171 MALLIPUDI BULLIRAJU 00078 CNRB0013254 1138 1138 Processed 27/07/2022 3339409279 Mr BULLRAJU MALLIPUDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
72 Peddapuram AP-04-020-006-006/010146
() 		0204020000NRG23040620221385609 07/06/2022 Nukaraju 0204020WL0034171 Nukaraju 00078 CNRB0013254 1070 1070 Rejected 27/07/2022 3339409252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Peddapuram AP-04-020-006-006/010149
() 		0204020000NRG23040620221385610 07/06/2022 Koduguddu Ramu 0204020WL0034171 Koduguddu Ramu 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409276 KODUGUDDU RAMU CANARA BANK(508532)
74 Peddapuram AP-04-020-006-006/010153
() 		0204020000NRG23040620221385611 07/06/2022 DEVISETTI VENKATA NARAYANAMURT 0204020WL0034171 DEVISETTI VENKATA NARAYANAMURT 00078 CNRB0013254 856 856 Processed 27/07/2022 3339409248 Mrs DEVISETTI VENKATA NARAYANA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
75 Peddapuram AP-04-020-006-006/010155
() 		0204020000NRG23040620221385612 07/06/2022 VEMANA SATYA VENKATARAMANA 0204020WL0034171 VEMANA SATYA VENKATARAMANA 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409269 Mr VEMANA SATYA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
76 Peddapuram AP-04-020-006-006/010157
() 		0204020000NRG23040620221409509 07/06/2022 SURYAPRAKASHRAO OBILISETTI 0204020WL0034578 SURYAPRAKASHRAO OBILISETTI 00078 CNRB0013254 892 892 Processed 27/07/2022 3339409448 OBILISETTI SURYAPRASKARAO CANARA BANK(508532)
77 Peddapuram AP-04-020-006-006/010158
() 		0204020000NRG23040620221385613 07/06/2022 Kashiviswanadham 0204020WL0034171 Kashiviswanadham 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409258 Mr YAMANA KASIVISWANADAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
78 Peddapuram AP-04-020-006-006/010169
() 		0204020000NRG23040620221385614 07/06/2022 Yesubabu 0204020WL0034171 Yesubabu 00078 CNRB0013254 856 856 Rejected 27/07/2022 3339409245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Peddapuram AP-04-020-006-006/010182
() 		0204020000NRG23040620221385618 07/06/2022 UNDAVILLI RAMANA 0204020WL0034171 UNDAVILLI RAMANA 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409425 Mr VUNDAVILLI RAMANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
80 Peddapuram AP-04-020-006-006/010183
() 		0204020000NRG23040620221385619 07/06/2022 VUNDAVILLI VENKATARAO 0204020WL0034171 VUNDAVILLI VENKATARAO 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409274 Mr venkata rao vundavalli THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
81 Peddapuram AP-04-020-006-006/010184
() 		0204020000NRG23040620221385620 07/06/2022 GATTIM ADINARAYANA 0204020WL0034171 GATTIM ADINARAYANA 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409241 GATTEAM ADINARAYANA CANARA BANK(508532)
82 Peddapuram AP-04-020-006-006/010185
() 		0204020000NRG23040620221385621 07/06/2022 OBILISETTI VENKATESWARULU 0204020WL0034171 OBILISETTI VENKATESWARULU 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409272 VOBILISETTI VENKATES CANARA BANK(508532)
83 Peddapuram AP-04-020-006-006/010186
() 		0204020000NRG23040620221385622 07/06/2022 GATTEM YESUBABU 0204020WL0034171 GATTEM YESUBABU 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409251 GATTEM YESUBABU CANARA BANK(508532)
84 Peddapuram AP-04-020-006-006/010189
() 		0204020000NRG23040620221385623 07/06/2022 Setti Subbarao 0204020WL0034171 Setti Subbarao 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409260 SETTI SUBBA RAO CANARA BANK(508532)
85 Peddapuram AP-04-020-006-006/010190
() 		0204020000NRG23040620221385624 07/06/2022 SADANALA VENKANNABABU 0204020WL0034171 SADANALA VENKANNABABU 00078 CNRB0013254 856 856 Processed 27/07/2022 3339409433 SADANALA VENKATESWARARAO CANARA BANK(508532)
86 Peddapuram AP-04-020-006-006/010191
() 		0204020000NRG23040620221385625 07/06/2022 Subbarao 0204020WL0034171 Subbarao 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409281 MANDAPAKA SUBBARAO CANARA BANK(508532)
87 Peddapuram AP-04-020-006-006/010193
() 		0204020000NRG23040620221385627 07/06/2022 ALTHILI SUBRAMANYAM 0204020WL0034171 ALTHILI SUBRAMANYAM 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409253 ATTILI SUBRAHMANYAM PUNJAB NATIONAL BANK(508568)
88 Peddapuram AP-04-020-006-006/010193
() 		0204020000NRG23040620221385626 07/06/2022 ATHILI VENKATESWARAO 0204020WL0034171 ATHILI VENKATESWARAO 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409264 Mr ATTILI VENKATESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
89 Peddapuram AP-04-020-006-006/010195
() 		0204020000NRG23040620221385629 07/06/2022 MALLIPUDI RAMAKRISHNA 0204020WL0034171 MALLIPUDI RAMAKRISHNA 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409440 MALLIPUDI RAJA VENKATA KRISHNA CANARA BANK(508532)
90 Peddapuram AP-04-020-006-006/010195
() 		0204020000NRG23040620221385628 07/06/2022 MALLIPUDI SATYANARAYANA 0204020WL0034171 MALLIPUDI SATYANARAYANA 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409267 MALLIPUDI SATYANARAYANA CANARA BANK(508532)
91 Peddapuram AP-04-020-006-006/010199
() 		0204020000NRG23040620221385630 07/06/2022 gattemchinasatyanarayana 0204020WL0034171 gattemchinasatyanarayana 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409443 GATTEM CHINA SATYANA CANARA BANK(508532)
92 Peddapuram AP-04-020-006-006/010202
() 		0204020000NRG23040620221385632 07/06/2022 Venkateswarulu 0204020WL0034171 Venkateswarulu 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409437 SETTI VENKATRAO CANARA BANK(508532)
93 Peddapuram AP-04-020-006-006/010207
() 		0204020000NRG23040620221385633 07/06/2022 SADHANALA BRAHMAJI 0204020WL0034171 SADHANALA BRAHMAJI 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409275 SADANALA BRAHMAJI CANARA BANK(508532)
94 Peddapuram AP-04-020-006-006/010208
() 		0204020000NRG23040620221385634 07/06/2022 MALLIPUDI SATYANARAYANA 0204020WL0034171 MALLIPUDI SATYANARAYANA 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409422 MALLIPUDI SATYANARAYANA CANARA BANK(508532)
95 Peddapuram AP-04-020-006-006/010209
() 		0204020000NRG23040620221385635 07/06/2022 MALLIPUDI RAMAKRISHNA 0204020WL0034171 MALLIPUDI RAMAKRISHNA 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409423 MR MALLIPUDI RAMAKRISHNA STATE BANK OF INDIA(508548)
96 Peddapuram AP-04-020-006-006/010211
() 		0204020000NRG23040620221385636 07/06/2022 Gattim Suryanarayana 0204020WL0034171 Gattim Suryanarayana 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409266 GATTIM SURYANARAYANA CANARA BANK(508532)
97 Peddapuram AP-04-020-006-006/010212
() 		0204020000NRG23040620221385637 07/06/2022 GATTEM UPPAYYA 0204020WL0034171 GATTEM UPPAYYA 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409270 GATTEM UPPAYYA PUNJAB NATIONAL BANK(508568)
98 Peddapuram AP-04-020-006-006/010213
() 		0204020000NRG23040620221385638 07/06/2022 OBILISETTI CHINABULIVEERANNA 0204020WL0034171 OBILISETTI CHINABULIVEERANNA 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409236 Mr OBISETTI CHINNA BULLI VEERANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
99 Peddapuram AP-04-020-006-006/010214
() 		0204020000NRG23040620221385639 07/06/2022 SATISH 0204020WL0034171 SATISH 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409286 OBELISETTI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Peddapuram AP-04-020-006-006/010216
() 		0204020000NRG23040620221385640 07/06/2022 Suryanarayana 0204020WL0034171 Suryanarayana 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409259 Mr OBILISETTI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
101 Peddapuram AP-04-020-006-006/010217
() 		0204020000NRG23040620221385641 07/06/2022 Koduguddu Subbarao 0204020WL0034171 Koduguddu Subbarao 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409215 SUBBARAO KODIGUDDU CANARA BANK(508532)
102 Peddapuram AP-04-020-006-006/010224
() 		0204020000NRG23040620221385642 07/06/2022 SADANALA BRAHMMAYYA 0204020WL0034171 SADANALA BRAHMMAYYA 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409263 SADANALA BRHMAYYA CANARA BANK(508532)
103 Peddapuram AP-04-020-006-006/010233
() 		0204020000NRG23040620221385643 07/06/2022 CHIKKALA SUBBARAO 0204020WL0034171 CHIKKALA SUBBARAO 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409283 CHIKKALA SUBBARAO CANARA BANK(508532)
104 Peddapuram AP-04-020-006-006/010237
() 		0204020000NRG23040620221385645 07/06/2022 CHIKKALA chinna VALLABASWAMI 0204020WL0034171 CHIKKALA chinna VALLABASWAMI 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409239 CHIKKALA SRUNGARA VALLABHASWAMI PUNJAB NATIONAL BANK(508568)
105 Peddapuram AP-04-020-006-006/010237
() 		0204020000NRG23040620221385644 07/06/2022 CHIKKALA SUBBARAO 0204020WL0034171 CHIKKALA SUBBARAO 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409447 CHIKKALA SUBBARAO CANARA BANK(508532)
106 Peddapuram AP-04-020-006-006/010257
() 		0204020000NRG23040620221385646 07/06/2022 Satyanarayana 0204020WL0034171 Satyanarayana 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409280 MEDIDA SATYANARAYANA CANARA BANK(508532)
107 Peddapuram AP-04-020-006-006/010262
() 		0204020000NRG23040620221385647 07/06/2022 MALLIPUDI RAMBABU 0204020WL0034171 MALLIPUDI RAMBABU 00078 CNRB0013254 856 856 Processed 27/07/2022 3339409234 MALLIOUDI RAMBABU CANARA BANK(508532)
108 Peddapuram AP-04-020-006-006/010279
() 		0204020000NRG23040620221409510 07/06/2022 CHIKKALA NAGESWARA RAO 0204020WL0034578 CHIKKALA NAGESWARA RAO 00078 CNRB0013254 892 892 Processed 27/07/2022 3339409278 Mr CHIKKALA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
109 Peddapuram AP-04-020-006-006/010301
() 		0204020000NRG23040620221385650 07/06/2022 OBILISETTI NAGESWARARAO 0204020WL0034171 OBILISETTI NAGESWARARAO 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409421 VOBILISETTY NAGESWAR CANARA BANK(508532)
110 Peddapuram AP-04-020-006-006/010302
() 		0204020000NRG23040620221385652 07/06/2022 Obilisetti Padmaraju 0204020WL0034171 Obilisetti Padmaraju 00078 CNRB0013254 1070 1070 Processed 27/07/2022 3339409282 OBILISETTY PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Peddapuram AP-04-020-006-006/010423
() 		0204020000NRG23040620221409512 07/06/2022 Vemisetti Venkateswararao 0204020WL0034578 Vemisetti Venkateswararao 00078 CNRB0013254 892 892 Processed 27/07/2022 3339409417 Mr VEMISETTI VENKATESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 Peddapuram AP-04-020-006-006/010460
() 		0204020000NRG23040620221409516 07/06/2022 Ramakrishna 0204020WL0034578 Ramakrishna 00078 CNRB0013254 892 892 Processed 27/07/2022 3339409428 KALTURI RAMAKRISHNA CANARA BANK(508532)
SubTotal 127083 127083
113 Peddapuram AP-04-020-002-002/010437
() 		0204020000NRG23050620221427443 07/06/2022 Kunche Nageswararao 0204020WL0034973 Kunche Nageswararao 00114 APBL0004030 1438 1438 Processed 27/07/2022 3339409405 Mr KUNCHE NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
114 Peddapuram AP-04-020-002-002/010481
() 		0204020000NRG23050620221427457 07/06/2022 Kunche Kamaraju 0204020WL0034973 Kunche Kamaraju 00114 APBL0004030 1438 1438 Processed 27/07/2022 3339409404 Mr KUNCHE KAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
115 Peddapuram AP-04-020-002-002/010544
() 		0204020000NRG23050620221427472 07/06/2022 Moyilla Yesubabu 0204020WL0034973 Moyilla Yesubabu 00114 APBL0004030 1439 1439 Processed 27/07/2022 3339409406 Mr MOYILLA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 4315 4315
116 Peddapuram AP-04-020-002-002/010351
() 		0204020000NRG23050620221427411 07/06/2022 Vijayaramaganesh 0204020WL0034973 Vijayaramaganesh 00176 IDIB000P212 1438 1438 Processed 27/07/2022 3339409296 KAREDLA VIJAYA RAMA GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1438 1438
117 Peddapuram AP-04-020-002-002/010338
() 		0204020000NRG23050620221427404 07/06/2022 Karredla Satyanarayana 0204020WL0034973 Karredla Satyanarayana 00177 IOBA0000530 1438 1438 Processed 27/07/2022 3339409408 KARREDLA SATYANARAYA INDIAN OVERSEAS BANK(508541)
118 Peddapuram AP-04-020-002-002/010373
() 		0204020000NRG23050620221427423 07/06/2022 Nakka Venugopal 0204020WL0034973 Nakka Venugopal 00177 IOBA0000530 1440 1440 Processed 27/07/2022 3339409407 NAKKA VENUGOPAL INDIAN OVERSEAS BANK(508541)
SubTotal 2878 2878
119 Peddapuram AP-04-020-002-002/010246
() 		0204020000NRG23050620221427549 07/06/2022 Satyavathi 0204020WL0034974 Satyavathi 00415 SBIN0000789 1452 1452 Processed 27/07/2022 3339409409 MRS SATYAVATHI MURA STATE BANK OF INDIA(508548)
SubTotal 1452 1452
120 Peddapuram AP-04-020-002-002/010051
() 		0204020000NRG23050620221427507 07/06/2022 Padma 0204020WL0034974 Padma 00415 SBIN0000897 1440 1440 Processed 27/07/2022 3339409290 MRS CHELLI PADMA STATE BANK OF INDIA(508548)
121 Peddapuram AP-04-020-002-002/010184
() 		0204020000NRG23050620221427532 07/06/2022 Simhachalam 0204020WL0034974 Simhachalam 00415 SBIN0000897 1440 1440 Processed 27/07/2022 3339409412 MR DADALA SIMHACHALAM STATE BANK OF INDIA(508548)
122 Peddapuram AP-04-020-002-002/010322
() 		0204020000NRG23050620221427398 07/06/2022 Rajesh 0204020WL0034973 Rajesh 00415 SBIN0000897 1538 1538 Processed 27/07/2022 3339409291 MR ATLA RAJESH STATE BANK OF INDIA(508548)
123 Peddapuram AP-04-020-002-002/010351
() 		0204020000NRG23050620221427410 07/06/2022 Veeraswami 0204020WL0034973 Veeraswami 00415 SBIN0000897 1438 1438 Processed 27/07/2022 3339409414 KAREDLA VEERA SWAMY INDIAN OVERSEAS BANK(508541)
124 Peddapuram AP-04-020-002-002/010461
() 		0204020000NRG23050620221427453 07/06/2022 Veeranageswararao 0204020WL0034973 Veeranageswararao 00415 SBIN0000897 960 960 Processed 27/07/2022 3339409410 AMARADI VEERA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Peddapuram AP-04-020-002-002/010471
() 		0204020000NRG23050620221427573 07/06/2022 Veerasatyagangadhar 0204020WL0034974 Veerasatyagangadhar 00415 SBIN0000897 1440 1440 Processed 27/07/2022 3339409411 MR KUNCHE VEERA SATYA GANGADHAR STATE BANK OF INDIA(508548)
126 Peddapuram AP-04-020-002-002/011076
() 		0204020000NRG23050620221427617 07/06/2022 LACCHABABU 0204020WL0034974 LACCHABABU 00415 SBIN0000897 1440 1440 Processed 27/07/2022 3339409413 MOORA LACHABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Peddapuram AP-04-020-006-006/010170
() 		0204020000NRG23040620221385615 07/06/2022 Gopi 0204020WL0034171 Gopi 00415 SBIN0000897 1070 1070 Processed 27/07/2022 3339409415 BADIREDDI GOPI STATE BANK OF INDIA(508548)
128 Peddapuram AP-04-020-006-006/010171
() 		0204020000NRG23040620221385616 07/06/2022 ADINARAYANA OBILISETTI 0204020WL0034171 ADINARAYANA OBILISETTI 00415 SBIN0000897 1070 1070 Processed 27/07/2022 3339409292 MR ADINARAYANA OBILISETTI STATE BANK OF INDIA(508548)
SubTotal 11836 11836
129 Peddapuram AP-04-020-002-002/010036
() 		0204020000NRG23050620221427364 07/06/2022 Durgada Durga 0204020WL0034973 Durgada Durga 00415 SBIN0004719 1440 1440 Processed 27/07/2022 3339409295 MR DURGADA DURGA STATE BANK OF INDIA(508548)
130 Peddapuram AP-04-020-002-002/010572
() 		0204020000NRG23050620221427479 07/06/2022 Srinivasarao 0204020WL0034973 Srinivasarao 00415 SBIN0004719 513 513 Processed 27/07/2022 3339409289 DRONIPUDI SRINIVASA RAO STATE BANK OF INDIA(508548)
131 Peddapuram AP-04-020-002-002/010833
() 		0204020000NRG23050620221427600 07/06/2022 chandra sekar rAvu 0204020WL0034974 chandra sekar rAvu 00415 SBIN0004719 1440 1440 Processed 27/07/2022 3339409294 SETTIBATTULA CHANDRA SEKHAR RAO PUNJAB NATIONAL BANK(508568)
132 Peddapuram AP-04-020-002-002/010878
() 		0204020000NRG23050620221427606 07/06/2022 Rajulamma 0204020WL0034974 Rajulamma 00415 SBIN0004719 1440 1440 Processed 27/07/2022 3339409293 MATA RAJULAMMA CANARA BANK(508532)
SubTotal 4833 4833
133 Peddapuram AP-04-020-002-002/010002
() 		0204020000NRG23050620221427355 07/06/2022 Nakka Subbarao 0204020WL0034973 Nakka Subbarao 00468 UBIN0803138 1538 1538 Processed 27/07/2022 3339409393 NAKKA SUBBARAO UNION BANK OF INDIA(508500)
134 Peddapuram AP-04-020-002-002/010023
() 		0204020000NRG23050620221427504 07/06/2022 Chodisetti Yesu 0204020WL0034974 Chodisetti Yesu 00468 UBIN0803138 1440 1440 Processed 27/07/2022 3339409394 CHODESETTI YESU UNION BANK OF INDIA(508500)
135 Peddapuram AP-04-020-002-002/010107
() 		0204020000NRG23050620221427520 07/06/2022 Veedi Nagamani 0204020WL0034974 Veedi Nagamani 00468 UBIN0803138 1440 1440 Processed 27/07/2022 3339409395 VeedhiNagamani FINCARE SMALL FINANCE BANK LTD(608304)
136 Peddapuram AP-04-020-002-002/010278
() 		0204020000NRG23050620221427385 07/06/2022 Kunche Appalaraju 0204020WL0034973 Kunche Appalaraju 00468 UBIN0803138 1440 1440 Processed 27/07/2022 3339409392 KUMCE APPALARAAJU UNION BANK OF INDIA(508500)
137 Peddapuram AP-04-020-002-002/010381
() 		0204020000NRG23050620221427427 07/06/2022 Devada Varahala Babu 0204020WL0034973 Devada Varahala Babu 00468 UBIN0803138 1440 1440 Processed 27/07/2022 3339409343 DEVADA VARAHALA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Peddapuram AP-04-020-002-002/010522
() 		0204020000NRG23050620221427466 07/06/2022 Kanda Nageswararao 0204020WL0034973 Kanda Nageswararao 00468 UBIN0803138 1440 1440 Processed 27/07/2022 3339409305 KONDA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8738 8738
139 Peddapuram AP-04-020-002-002/010041
() 		0204020000NRG23050620221427366 07/06/2022 Satyanarayana 0204020WL0034973 Satyanarayana 00468 UBIN0804282 1440 1440 Processed 27/07/2022 3339409399 DODDIPATLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Peddapuram AP-04-020-002-002/010185
() 		0204020000NRG23050620221427533 07/06/2022 Prakasharao 0204020WL0034974 Prakasharao 00468 UBIN0804282 1440 1440 Processed 27/07/2022 3339409396 CHINTAPALLI PRAKASA RAO UNION BANK OF INDIA(508500)
141 Peddapuram AP-04-020-002-002/010247
() 		0204020000NRG23050620221427551 07/06/2022 Dasari Nagamani 0204020WL0034974 Dasari Nagamani 00468 UBIN0804282 1440 1440 Processed 27/07/2022 3339409367 DASARI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Peddapuram AP-04-020-002-002/010285
() 		0204020000NRG23050620221427556 07/06/2022 Kodandaramayya 0204020WL0034974 Kodandaramayya 00468 UBIN0804282 1452 1452 Processed 27/07/2022 3339409401 KUNAPUREDDI KODANDA RAMAYYA UNION BANK OF INDIA(508500)
143 Peddapuram AP-04-020-002-002/010328
() 		0204020000NRG23050620221427401 07/06/2022 Kunche Rajarao 0204020WL0034973 Kunche Rajarao 00468 UBIN0804282 1438 1438 Processed 27/07/2022 3339409398 KUNCHE RAJA RAO UNION BANK OF INDIA(508500)
144 Peddapuram AP-04-020-002-002/010396
() 		0204020000NRG23050620221427433 07/06/2022 Vanka Venkataraju 0204020WL0034973 Vanka Venkataraju 00468 UBIN0804282 1438 1438 Processed 27/07/2022 3339409400 VANKA VENKATA RAJU UNION BANK OF INDIA(508500)
145 Peddapuram AP-04-020-002-002/010524
() 		0204020000NRG23050620221427467 07/06/2022 Lovaraju 0204020WL0034973 Lovaraju 00468 UBIN0804282 1440 1440 Rejected 27/07/2022 3339409397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Peddapuram AP-04-020-002-002/010836
() 		0204020000NRG23050620221427602 07/06/2022 Khandilli Jhansi 0204020WL0034974 Khandilli Jhansi 00468 UBIN0804282 960 960 Processed 27/07/2022 3339409403 KHANDILLI JHANSI UNION BANK OF INDIA(508500)
147 Peddapuram AP-04-020-002-002/010903
() 		0204020000NRG23050620221427610 07/06/2022 Anjaneyulu 0204020WL0034974 Anjaneyulu 00468 UBIN0804282 1200 1200 Processed 27/07/2022 3339409402 MAKKA ANJANEYULU INDUSIND BANK(607189)
SubTotal 12248 12248
148 Peddapuram AP-04-020-002-002/010005
() 		0204020000NRG23050620221427503 07/06/2022 Maridayya 0204020WL0034974 Maridayya 00468 UBIN0CG7110 1452 1452 Processed 27/07/2022 3339409517 MARKONDA MARIDIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
149 Peddapuram AP-04-020-002-002/010010
() 		0204020000NRG23050620221427356 07/06/2022 Yadavalli Yesubabu 0204020WL0034973 Yadavalli Yesubabu 00468 UBIN0CG7110 1538 1538 Processed 27/07/2022 3339409484 YADAVILLI YASUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Peddapuram AP-04-020-002-002/010021
() 		0204020000NRG23050620221427360 07/06/2022 Jatla Ayyanna 0204020WL0034973 Jatla Ayyanna 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409506 JATLA AYYANNA S O VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Peddapuram AP-04-020-002-002/010023
() 		0204020000NRG23050620221427505 07/06/2022 Chodisetti Ratnam 0204020WL0034974 Chodisetti Ratnam 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409521 CHODISETTI RATNAM W O YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Peddapuram AP-04-020-002-002/010032
() 		0204020000NRG23050620221427362 07/06/2022 Durgada Nookaraju 0204020WL0034973 Durgada Nookaraju 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409352 DURGADA NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Peddapuram AP-04-020-002-002/010033
() 		0204020000NRG23050620221427363 07/06/2022 Rayavarapu Suryanarayana 0204020WL0034973 Rayavarapu Suryanarayana 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409316 RAYAVARAPU SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Peddapuram AP-04-020-002-002/010039
() 		0204020000NRG23050620221427365 07/06/2022 Gangumalla Achutharamayya 0204020WL0034973 Gangumalla Achutharamayya 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409503 GANGUMALLA ATCHUTA RAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Peddapuram AP-04-020-002-002/010041
() 		0204020000NRG23050620221427367 07/06/2022 Dodipatla Veeraju 0204020WL0034973 Dodipatla Veeraju 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409358 Mr DODDIPATLA VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
156 Peddapuram AP-04-020-002-002/010042
() 		0204020000NRG23050620221427506 07/06/2022 MakkaLakshmi 0204020WL0034974 MakkaLakshmi 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409507 MAKKA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Peddapuram AP-04-020-002-002/010043
() 		0204020000NRG23050620221427368 07/06/2022 KUNCHE NAGESWARA RAO 0204020WL0034973 KUNCHE NAGESWARA RAO 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409311 KUNCHE NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Peddapuram AP-04-020-002-002/010047
() 		0204020000NRG23050620221427369 07/06/2022 Karapureddy Subbarao 0204020WL0034973 Karapureddy Subbarao 00468 UBIN0CG7110 1538 1538 Processed 27/07/2022 3339409338 KARAPUREDDY SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Peddapuram AP-04-020-002-002/010052
() 		0204020000NRG23050620221427508 07/06/2022 Sabbarapu Perayya 0204020WL0034974 Sabbarapu Perayya 00468 UBIN0CG7110 1452 1452 Processed 27/07/2022 3339409334 SABBARAPU PERAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Peddapuram AP-04-020-002-002/010053
() 		0204020000NRG23050620221427370 07/06/2022 Venna Adiyya 0204020WL0034973 Venna Adiyya 00468 UBIN0CG7110 513 513 Processed 27/07/2022 3339409450 VENNA CHAKRA SURYANARAYANA ALIAS SURYA C CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Peddapuram AP-04-020-002-002/010054
() 		0204020000NRG23050620221427372 07/06/2022 Kunche China Satyam 0204020WL0034973 Kunche China Satyam 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409335 Mr KUNCHE CHINNA SATYAM 1 THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
162 Peddapuram AP-04-020-002-002/010054
() 		0204020000NRG23050620221427371 07/06/2022 Kunche Ganeswararao 0204020WL0034973 Kunche Ganeswararao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409307 KUNCHE GANESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Peddapuram AP-04-020-002-002/010055
() 		0204020000NRG23050620221427374 07/06/2022 Kunche Nageswararao 0204020WL0034973 Kunche Nageswararao 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409336 MR KUNCHE NAGESWARA RAO STATE BANK OF INDIA(508548)
164 Peddapuram AP-04-020-002-002/010056
() 		0204020000NRG23050620221427509 07/06/2022 Battina Simhachalam 0204020WL0034974 Battina Simhachalam 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409319 BATHINA SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Peddapuram AP-04-020-002-002/010060
() 		0204020000NRG23050620221427511 07/06/2022 Sodisati Mariyamma 0204020WL0034974 Sodisati Mariyamma 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409510 SODISETTI MARIYYAMMA W O KANNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Peddapuram AP-04-020-002-002/010065
() 		0204020000NRG23050620221427376 07/06/2022 Kunapureddi Paparao 0204020WL0034973 Kunapureddi Paparao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409474 KOONPAREDDY PAPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Peddapuram AP-04-020-002-002/010073
() 		0204020000NRG23050620221427377 07/06/2022 Kamireddy Rajababu 0204020WL0034973 Kamireddy Rajababu 00468 UBIN0CG7110 1538 1538 Processed 27/07/2022 3339409480 KAMIREDDY RAJABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Peddapuram AP-04-020-002-002/010076
() 		0204020000NRG23050620221427512 07/06/2022 Rajala Chandrarao 0204020WL0034974 Rajala Chandrarao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409481 RAJULA CHDRAYAADRYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Peddapuram AP-04-020-002-002/010076
() 		0204020000NRG23050620221427513 07/06/2022 Rajala Naga Ratnam 0204020WL0034974 Rajala Naga Ratnam 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409380 MRS NAGARATNAM RAJALA STATE BANK OF INDIA(508548)
170 Peddapuram AP-04-020-002-002/010083
() 		0204020000NRG23050620221427514 07/06/2022 Dasari Ragava 0204020WL0034974 Dasari Ragava 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409478 DASARI RAGAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Peddapuram AP-04-020-002-002/010085
() 		0204020000NRG23050620221427516 07/06/2022 Juvvala Nagaratnam 0204020WL0034974 Juvvala Nagaratnam 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409369 JUVVALA NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Peddapuram AP-04-020-002-002/010085
() 		0204020000NRG23050620221427515 07/06/2022 Juvvala Sameul 0204020WL0034974 Juvvala Sameul 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409508 JUVALLA SAYMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Peddapuram AP-04-020-002-002/010086
() 		0204020000NRG23050620221427517 07/06/2022 Chodisetti Naga Bulli Abbayi 0204020WL0034974 Chodisetti Naga Bulli Abbayi 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409514 CHODISATTI NAGABULLI ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Peddapuram AP-04-020-002-002/010086
() 		0204020000NRG23050620221427518 07/06/2022 Chodisetti Satyavathi 0204020WL0034974 Chodisetti Satyavathi 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409522 CHODISETTI SATYAVATHI W O NAGA BULLI AB CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Peddapuram AP-04-020-002-002/010091
() 		0204020000NRG23050620221427379 07/06/2022 Badireddy Ramana 0204020WL0034973 Badireddy Ramana 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409390 BADIREDDY RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Peddapuram AP-04-020-002-002/010104
() 		0204020000NRG23050620221427519 07/06/2022 KODUGULA PAPAYAMMA 0204020WL0034974 KODUGULA PAPAYAMMA 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409504 KODUGULA PAPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Peddapuram AP-04-020-002-002/010109
() 		0204020000NRG23050620221427522 07/06/2022 Devabathula Yestherrani 0204020WL0034974 Devabathula Yestherrani 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409308 DEVABATHULA YESTHERRANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Peddapuram AP-04-020-002-002/010109
() 		0204020000NRG23050620221427521 07/06/2022 Devabatthula Abbulu 0204020WL0034974 Devabatthula Abbulu 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409470 DEVABATHULA ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Peddapuram AP-04-020-002-002/010119
() 		0204020000NRG23050620221427523 07/06/2022 Talari Achuthamani 0204020WL0034974 Talari Achuthamani 00468 UBIN0CG7110 1452 1452 Processed 27/07/2022 3339409463 TALARI ATCHUTAMANI W O YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Peddapuram AP-04-020-002-002/010171
() 		0204020000NRG23050620221427524 07/06/2022 Daake Satyanarayana 0204020WL0034974 Daake Satyanarayana 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409370 DAAKE SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Peddapuram AP-04-020-002-002/010173
() 		0204020000NRG23050620221427525 07/06/2022 Vasa Nukaraju 0204020WL0034974 Vasa Nukaraju 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409492 VASANUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Peddapuram AP-04-020-002-002/010177
() 		0204020000NRG23050620221427526 07/06/2022 Mathrala Baburao 0204020WL0034974 Mathrala Baburao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409511 MATHRALA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Peddapuram AP-04-020-002-002/010177
() 		0204020000NRG23050620221427527 07/06/2022 Mathrala Gandhari 0204020WL0034974 Mathrala Gandhari 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409461 MATHALA GANDARI W O BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Peddapuram AP-04-020-002-002/010180
() 		0204020000NRG23050620221427528 07/06/2022 Gollapalli Pedda 0204020WL0034974 Gollapalli Pedda 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409519 GOLLAPALLI PEDDA W O RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Peddapuram AP-04-020-002-002/010181
() 		0204020000NRG23050620221427529 07/06/2022 Gulla Shantikumari 0204020WL0034974 Gulla Shantikumari 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409459 GULLA SANTHIKUMARI W O PEDAKAMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Peddapuram AP-04-020-002-002/010182
() 		0204020000NRG23050620221427530 07/06/2022 Ella Jayarao 0204020WL0034974 Ella Jayarao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409477 ELLA JAYARAO S O SURYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Peddapuram AP-04-020-002-002/010183
() 		0204020000NRG23050620221427531 07/06/2022 Pulleti Suribabu 0204020WL0034974 Pulleti Suribabu 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409490 PULLETI SURI BABU UNION BANK OF INDIA(508500)
188 Peddapuram AP-04-020-002-002/010187
() 		0204020000NRG23050620221427535 07/06/2022 Mura Satyanarayana 0204020WL0034974 Mura Satyanarayana 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409460 MOORA SATYANARAYANA W O RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Peddapuram AP-04-020-002-002/010192
() 		0204020000NRG23050620221427536 07/06/2022 Sattadi Thalupulamma 0204020WL0034974 Sattadi Thalupulamma 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409350 SATTADI TALUPULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Peddapuram AP-04-020-002-002/010196
() 		0204020000NRG23050620221427538 07/06/2022 Pulleti Mariyamma 0204020WL0034974 Pulleti Mariyamma 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409509 PULLETI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Peddapuram AP-04-020-002-002/010196
() 		0204020000NRG23050620221427537 07/06/2022 Pulleti Yesudasu 0204020WL0034974 Pulleti Yesudasu 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409310 PULLETI YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Peddapuram AP-04-020-002-002/010205
() 		0204020000NRG23050620221427540 07/06/2022 Dasari Ramayamma 0204020WL0034974 Dasari Ramayamma 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409462 DASARI RAMAYAMMA W O JIYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Peddapuram AP-04-020-002-002/010209
() 		0204020000NRG23050620221427541 07/06/2022 Boora Suseelamma 0204020WL0034974 Boora Suseelamma 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409520 BOORA SUSEELAMMA W O YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Peddapuram AP-04-020-002-002/010213
() 		0204020000NRG23050620221427380 07/06/2022 Palasetti Venkataramana 0204020WL0034973 Palasetti Venkataramana 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409472 PALASETTI VENKATARAMANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Peddapuram AP-04-020-002-002/010215
() 		0204020000NRG23050620221427543 07/06/2022 Makka Lakshmi kantham 0204020WL0034974 Makka Lakshmi kantham 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409502 MAKKA KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Peddapuram AP-04-020-002-002/010215
() 		0204020000NRG23050620221427542 07/06/2022 Makka Nukaraju 0204020WL0034974 Makka Nukaraju 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409365 MAKKA NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Peddapuram AP-04-020-002-002/010217
() 		0204020000NRG23050620221427544 07/06/2022 Dasari Venkatakshmi 0204020WL0034974 Dasari Venkatakshmi 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409512 DASARI VENKATALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Peddapuram AP-04-020-002-002/010220
() 		0204020000NRG23050620221427545 07/06/2022 Somala Nukaratnam 0204020WL0034974 Somala Nukaratnam 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409363 SOMALA NOOKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Peddapuram AP-04-020-002-002/010222
() 		0204020000NRG23050620221427546 07/06/2022 Dadala Apparao 0204020WL0034974 Dadala Apparao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409330 DADALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Peddapuram AP-04-020-002-002/010222
() 		0204020000NRG23050620221427547 07/06/2022 Dadala Subbalakshmi 0204020WL0034974 Dadala Subbalakshmi 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409318 DADALA SUBBA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Peddapuram AP-04-020-002-002/010236
() 		0204020000NRG23050620221427548 07/06/2022 Kanda Subba Rao 0204020WL0034974 Kanda Subba Rao 00468 UBIN0CG7110 1452 1452 Processed 27/07/2022 3339409298 KANDA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Peddapuram AP-04-020-002-002/010252
() 		0204020000NRG23050620221427552 07/06/2022 Morta Nagamani 0204020WL0034974 Morta Nagamani 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409486 MORTHA NAGAMANI W O ARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Peddapuram AP-04-020-002-002/010255
() 		0204020000NRG23050620221427381 07/06/2022 Kunapureddu Rambabu 0204020WL0034973 Kunapureddu Rambabu 00468 UBIN0CG7110 1538 1538 Processed 27/07/2022 3339409373 KUNAPUREDDY RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Peddapuram AP-04-020-002-002/010256
() 		0204020000NRG23050620221427553 07/06/2022 Chitikela Simhachalam 0204020WL0034974 Chitikela Simhachalam 00468 UBIN0CG7110 1452 1452 Processed 27/07/2022 3339409458 CHITEKALA SIMHACHALAM UNION BANK OF INDIA(508500)
205 Peddapuram AP-04-020-002-002/010264
() 		0204020000NRG23050620221427382 07/06/2022 Srinu 0204020WL0034973 Srinu 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409482 GANGUMALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Peddapuram AP-04-020-002-002/010269
() 		0204020000NRG23050620221427555 07/06/2022 Moilla Suribabu 0204020WL0034974 Moilla Suribabu 00468 UBIN0CG7110 1452 1452 Processed 27/07/2022 3339409320 MOILLA SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Peddapuram AP-04-020-002-002/010270
() 		0204020000NRG23050620221427383 07/06/2022 Kunche Govindarajulu 0204020WL0034973 Kunche Govindarajulu 00468 UBIN0CG7110 1025 1025 Processed 27/07/2022 3339409524 KUNCHE GOVINDA RAJULU UNION BANK OF INDIA(508500)
208 Peddapuram AP-04-020-002-002/010273
() 		0204020000NRG23050620221427384 07/06/2022 Marneedi Venkataraman 0204020WL0034973 Marneedi Venkataraman 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409327 MARNEEDI VENKATARAMANA S O CHINNA BALARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Peddapuram AP-04-020-002-002/010286
() 		0204020000NRG23050620221427557 07/06/2022 Satyanarayana 0204020WL0034974 Satyanarayana 00468 UBIN0CG7110 1452 1452 Processed 27/07/2022 3339409465 GOLLAPALLI SATYANARAYANA S O PADDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Peddapuram AP-04-020-002-002/010288
() 		0204020000NRG23050620221427387 07/06/2022 Kunche Suryanarayana 0204020WL0034973 Kunche Suryanarayana 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409362 KUNCHE SURYANARAYANA UNION BANK OF INDIA(508500)
211 Peddapuram AP-04-020-002-002/010291
() 		0204020000NRG23050620221427388 07/06/2022 Gangummall Sathibabu 0204020WL0034973 Gangummall Sathibabu 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409473 GANGUMALLA SATHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Peddapuram AP-04-020-002-002/010293
() 		0204020000NRG23050620221427390 07/06/2022 Kunche Arjunarao 0204020WL0034973 Kunche Arjunarao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409488 KUNCHE ARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Peddapuram AP-04-020-002-002/010293
() 		0204020000NRG23050620221427389 07/06/2022 Kunche Kamaraju 0204020WL0034973 Kunche Kamaraju 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409309 KUNCHE KANNAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Peddapuram AP-04-020-002-002/010296
() 		0204020000NRG23050620221427392 07/06/2022 Rakurthi Suryarao 0204020WL0034973 Rakurthi Suryarao 00468 UBIN0CG7110 1538 1538 Processed 27/07/2022 3339409525 RAKURTHI SURYARAO S O VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Peddapuram AP-04-020-002-002/010297
() 		0204020000NRG23050620221427393 07/06/2022 Rakurthi Venkatarao 0204020WL0034973 Rakurthi Venkatarao 00468 UBIN0CG7110 769 769 Processed 27/07/2022 3339409526 RAAKURTHI VENKATARAO S O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Peddapuram AP-04-020-002-002/010306
() 		0204020000NRG23050620221427394 07/06/2022 Marinidi Chakara rao 0204020WL0034973 Marinidi Chakara rao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409479 MARINIDI CHAKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Peddapuram AP-04-020-002-002/010306
() 		0204020000NRG23050620221427395 07/06/2022 Marneedi Rajababu 0204020WL0034973 Marneedi Rajababu 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409497 Mr MARNEEDI RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
218 Peddapuram AP-04-020-002-002/010311
() 		0204020000NRG23050620221427396 07/06/2022 Payinni Srinivasathatarao 0204020WL0034973 Payinni Srinivasathatarao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409527 PAYINI SRINIVASA TATARAO S O SATYANARAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Peddapuram AP-04-020-002-002/010313
() 		0204020000NRG23050620221427397 07/06/2022 Payinni Veerraju 0204020WL0034973 Payinni Veerraju 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409348 PAYINNI VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Peddapuram AP-04-020-002-002/010323
() 		0204020000NRG23050620221427399 07/06/2022 Veerababu 0204020WL0034973 Veerababu 00468 UBIN0CG7110 1538 1538 Processed 27/07/2022 3339409325 NADIGATLA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Peddapuram AP-04-020-002-002/010324
() 		0204020000NRG23050620221427400 07/06/2022 Penta Appanna 0204020WL0034973 Penta Appanna 00468 UBIN0CG7110 960 960 Processed 27/07/2022 3339409493 PENTA APPANNA ALIAS APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Peddapuram AP-04-020-002-002/010329
() 		0204020000NRG23050620221427402 07/06/2022 Kunche Venkataramana 0204020WL0034973 Kunche Venkataramana 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409468 KUNCHE VENKATARAMANA S O SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Peddapuram AP-04-020-002-002/010336
() 		0204020000NRG23050620221427403 07/06/2022 Marneedi Srumgarapu Vallabuswami 0204020WL0034973 Marneedi Srumgarapu Vallabuswami 00468 UBIN0CG7110 960 960 Processed 27/07/2022 3339409489 MARNEEDI SRUNGARA SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Peddapuram AP-04-020-002-002/010341
() 		0204020000NRG23050620221427406 07/06/2022 Jatla Chakram 0204020WL0034973 Jatla Chakram 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409328 JATLA CHAKRAM S O NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Peddapuram AP-04-020-002-002/010343
() 		0204020000NRG23050620221427408 07/06/2022 Karedla Vallabhaswami 0204020WL0034973 Karedla Vallabhaswami 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409498 KAREDLA VALLABHA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Peddapuram AP-04-020-002-002/010343
() 		0204020000NRG23050620221427407 07/06/2022 Karedla Yesubabu 0204020WL0034973 Karedla Yesubabu 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409299 KAREDLA YESUBABU UNION BANK OF INDIA(508500)
227 Peddapuram AP-04-020-002-002/010352
() 		0204020000NRG23050620221427412 07/06/2022 Durgada Veeraswami 0204020WL0034973 Durgada Veeraswami 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409355 Mr DURGADA VEERASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
228 Peddapuram AP-04-020-002-002/010353
() 		0204020000NRG23050620221427413 07/06/2022 Aravapalli Rajababu 0204020WL0034973 Aravapalli Rajababu 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409378 ARAVAPALLI RAJABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Peddapuram AP-04-020-002-002/010361
() 		0204020000NRG23050620221427416 07/06/2022 Kunche Venkataramana 0204020WL0034973 Kunche Venkataramana 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409515 KUNCHE VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Peddapuram AP-04-020-002-002/010362
() 		0204020000NRG23050620221427417 07/06/2022 Maroti Loavaraju 0204020WL0034973 Maroti Loavaraju 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409364 MAROTI LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Peddapuram AP-04-020-002-002/010363
() 		0204020000NRG23050620221427418 07/06/2022 Jami Srinu 0204020WL0034973 Jami Srinu 00468 UBIN0CG7110 1281 1281 Processed 27/07/2022 3339409344 JAMI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Peddapuram AP-04-020-002-002/010366
() 		0204020000NRG23050620221427419 07/06/2022 Lakkiraju Rambabu 0204020WL0034973 Lakkiraju Rambabu 00468 UBIN0CG7110 1538 1538 Processed 27/07/2022 3339409354 LAKKARAJU RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Peddapuram AP-04-020-002-002/010367
() 		0204020000NRG23050620221427420 07/06/2022 Ivvandi Eeswararao 0204020WL0034973 Ivvandi Eeswararao 00468 UBIN0CG7110 1538 1538 Processed 27/07/2022 3339409339 IVVANDHI ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Peddapuram AP-04-020-002-002/010371
() 		0204020000NRG23050620221427421 07/06/2022 Ganesula Acharao 0204020WL0034973 Ganesula Acharao 00468 UBIN0CG7110 720 720 Processed 27/07/2022 3339409475 GANESULA ACHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Peddapuram AP-04-020-002-002/010374
() 		0204020000NRG23050620221427424 07/06/2022 Pidigi Prasad 0204020WL0034973 Pidigi Prasad 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409387 PIDUGU PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Peddapuram AP-04-020-002-002/010381
() 		0204020000NRG23050620221427426 07/06/2022 Devada Apparao 0204020WL0034973 Devada Apparao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409304 DEVADI APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Peddapuram AP-04-020-002-002/010385
() 		0204020000NRG23050620221427428 07/06/2022 Durgada Polarao 0204020WL0034973 Durgada Polarao 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409453 DURGADA POLA RAO S O VEERA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Peddapuram AP-04-020-002-002/010391
() 		0204020000NRG23050620221427431 07/06/2022 Thodeti Venkatasubbarao 0204020WL0034973 Thodeti Venkatasubbarao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409357 THOLETI VENKATASUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Peddapuram AP-04-020-002-002/010391
() 		0204020000NRG23050620221427430 07/06/2022 Tholeti Thrimurthulu 0204020WL0034973 Tholeti Thrimurthulu 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409306 THOLETI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Peddapuram AP-04-020-002-002/010395
() 		0204020000NRG23050620221427432 07/06/2022 Yadavilli Chalamayya 0204020WL0034973 Yadavilli Chalamayya 00468 UBIN0CG7110 1538 1538 Processed 27/07/2022 3339409351 YADAVILLI CHALAMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Peddapuram AP-04-020-002-002/010398
() 		0204020000NRG23050620221427434 07/06/2022 Doddipatla Nageswararao 0204020WL0034973 Doddipatla Nageswararao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409347 DODDIPATLA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Peddapuram AP-04-020-002-002/010399
() 		0204020000NRG23050620221427435 07/06/2022 Devaada Abbayi 0204020WL0034973 Devaada Abbayi 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409371 DEVADA ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Peddapuram AP-04-020-002-002/010400
() 		0204020000NRG23050620221427436 07/06/2022 Chitturi Gopi 0204020WL0034973 Chitturi Gopi 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409341 CHITTURI GOPI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Peddapuram AP-04-020-002-002/010403
() 		0204020000NRG23050620221427437 07/06/2022 Durgada Venkataraju 0204020WL0034973 Durgada Venkataraju 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409452 DURGADA VENKATA RAJU S O BHIMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Peddapuram AP-04-020-002-002/010409
() 		0204020000NRG23050620221427560 07/06/2022 Adapa Kutayya 0204020WL0034974 Adapa Kutayya 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409337 ADAPA KOOTAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Peddapuram AP-04-020-002-002/010414
() 		0204020000NRG23050620221427561 07/06/2022 Maripina Ramana 0204020WL0034974 Maripina Ramana 00468 UBIN0CG7110 1210 1210 Processed 27/07/2022 3339409451 MARPINA RAMANA W O APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Peddapuram AP-04-020-002-002/010415
() 		0204020000NRG23050620221427562 07/06/2022 Kunche Venkatarayudu 0204020WL0034974 Kunche Venkatarayudu 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409313 KUNCHE VENKATA RAYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Peddapuram AP-04-020-002-002/010416
() 		0204020000NRG23050620221427439 07/06/2022 Ivvandi Sathibabu 0204020WL0034973 Ivvandi Sathibabu 00468 UBIN0CG7110 1200 1200 Processed 27/07/2022 3339409342 EVVANDI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Peddapuram AP-04-020-002-002/010418
() 		0204020000NRG23050620221427563 07/06/2022 Yadavilli Parashuramu 0204020WL0034974 Yadavilli Parashuramu 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409377 YADAVILLI PARASURAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Peddapuram AP-04-020-002-002/010419
() 		0204020000NRG23050620221427564 07/06/2022 Chikkala Nageswararao 0204020WL0034974 Chikkala Nageswararao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409359 CHIKKALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Peddapuram AP-04-020-002-002/010421
() 		0204020000NRG23050620221427440 07/06/2022 Jatla Thamayya 0204020WL0034973 Jatla Thamayya 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409467 JATLA TAMMAYYA S O SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Peddapuram AP-04-020-002-002/010426
() 		0204020000NRG23050620221427441 07/06/2022 Madireddy Veerababu 0204020WL0034973 Madireddy Veerababu 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409329 MAADIREDDY VEERABABU S O SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Peddapuram AP-04-020-002-002/010428
() 		0204020000NRG23050620221427566 07/06/2022 Maskiri Chakramma 0204020WL0034974 Maskiri Chakramma 00468 UBIN0CG7110 968 968 Processed 27/07/2022 3339409381 MASIKIRI CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Peddapuram AP-04-020-002-002/010429
() 		0204020000NRG23050620221427568 07/06/2022 Chintapalli Baby 0204020WL0034974 Chintapalli Baby 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409382 CHINTAPALLI BABY CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Peddapuram AP-04-020-002-002/010429
() 		0204020000NRG23050620221427567 07/06/2022 Chintapalli Suribabu 0204020WL0034974 Chintapalli Suribabu 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409491 CHINTHAPALLI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Peddapuram AP-04-020-002-002/010433
() 		0204020000NRG23050620221427442 07/06/2022 Chitukula Peddiyya 0204020WL0034973 Chitukula Peddiyya 00468 UBIN0CG7110 1439 1439 Processed 27/07/2022 3339409340 CHITUKULA PEDDIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Peddapuram AP-04-020-002-002/010438
() 		0204020000NRG23050620221427444 07/06/2022 Nakka Ganga Eeswarao 0204020WL0034973 Nakka Ganga Eeswarao 00468 UBIN0CG7110 1538 1538 Processed 27/07/2022 3339409360 NAKKA GANGA ESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Peddapuram AP-04-020-002-002/010442
() 		0204020000NRG23050620221427446 07/06/2022 Jatla Venkataramana 0204020WL0034973 Jatla Venkataramana 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409301 JATLA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Peddapuram AP-04-020-002-002/010445
() 		0204020000NRG23050620221427447 07/06/2022 Neerukonda Nageswararao 0204020WL0034973 Neerukonda Nageswararao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409361 Mr NEERUKONDA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
260 Peddapuram AP-04-020-002-002/010447
() 		0204020000NRG23050620221427570 07/06/2022 Aaketi Chakrarao 0204020WL0034974 Aaketi Chakrarao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409368 AKETI CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Peddapuram AP-04-020-002-002/010455
() 		0204020000NRG23050620221427448 07/06/2022 Bandi Satish 0204020WL0034973 Bandi Satish 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409516 BANDI SATISH S O CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Peddapuram AP-04-020-002-002/010456
() 		0204020000NRG23050620221427451 07/06/2022 Moilla Suribabu 0204020WL0034973 Moilla Suribabu 00468 UBIN0CG7110 1439 1439 Processed 27/07/2022 3339409476 MOILLA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Peddapuram AP-04-020-002-002/010460
() 		0204020000NRG23050620221427452 07/06/2022 Amaradi Gangarao 0204020WL0034973 Amaradi Gangarao 00468 UBIN0CG7110 1439 1439 Processed 27/07/2022 3339409456 AMARADI GANGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Peddapuram AP-04-020-002-002/010462
() 		0204020000NRG23050620221427454 07/06/2022 Amaraadi Gangaraju 0204020WL0034973 Amaraadi Gangaraju 00468 UBIN0CG7110 240 240 Processed 27/07/2022 3339409385 AMARAADI GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Peddapuram AP-04-020-002-002/010464
() 		0204020000NRG23050620221427571 07/06/2022 Subbalakshmi 0204020WL0034974 Subbalakshmi 00468 UBIN0CG7110 1210 1210 Processed 27/07/2022 3339409449 NALAM SUBBALAKSHMI W O VEERA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Peddapuram AP-04-020-002-002/010465
() 		0204020000NRG23050620221427572 07/06/2022 Nadigatla Ramu 0204020WL0034974 Nadigatla Ramu 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409315 NADIGATLA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Peddapuram AP-04-020-002-002/010472
() 		0204020000NRG23050620221427455 07/06/2022 Moyilla Narayya 0204020WL0034973 Moyilla Narayya 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409513 Mr MOYILLA NARAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
268 Peddapuram AP-04-020-002-002/010473
() 		0204020000NRG23050620221427574 07/06/2022 Nakkina Rajarao 0204020WL0034974 Nakkina Rajarao 00468 UBIN0CG7110 1452 1452 Processed 27/07/2022 3339409331 NAKKINA RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Peddapuram AP-04-020-002-002/010480
() 		0204020000NRG23050620221427456 07/06/2022 Donipudi Satyanarayana 0204020WL0034973 Donipudi Satyanarayana 00468 UBIN0CG7110 1281 1281 Processed 27/07/2022 3339409345 DRONIPUDI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Peddapuram AP-04-020-002-002/010482
() 		0204020000NRG23050620221427458 07/06/2022 Kunche Thammanna 0204020WL0034973 Kunche Thammanna 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409312 KUNCHE TAMMANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Peddapuram AP-04-020-002-002/010498
() 		0204020000NRG23050620221427461 07/06/2022 Moyilla Satyanarayana 0204020WL0034973 Moyilla Satyanarayana 00468 UBIN0CG7110 1439 1439 Processed 27/07/2022 3339409297 MOYILLA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Peddapuram AP-04-020-002-002/010499
() 		0204020000NRG23050620221427462 07/06/2022 Nadigatla Padmaraju 0204020WL0034973 Nadigatla Padmaraju 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409523 NADIGATLA PADMARAJU S O SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Peddapuram AP-04-020-002-002/010512
() 		0204020000NRG23050620221427579 07/06/2022 Settybattula Varalakshmi 0204020WL0034974 Settybattula Varalakshmi 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409464 SHETTIBATTULA VARALAKSHMI W O LAJARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Peddapuram AP-04-020-002-002/010518
() 		0204020000NRG23050620221427464 07/06/2022 Kunche Kameshbabu 0204020WL0034973 Kunche Kameshbabu 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409317 KUNCHE KAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Peddapuram AP-04-020-002-002/010525
() 		0204020000NRG23050620221427468 07/06/2022 Pemmanaboyina Ayyanna 0204020WL0034973 Pemmanaboyina Ayyanna 00468 UBIN0CG7110 769 769 Processed 27/07/2022 3339409496 PEMMANABOYINA AYYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Peddapuram AP-04-020-002-002/010528
() 		0204020000NRG23050620221427469 07/06/2022 Kunche Bapannadora 0204020WL0034973 Kunche Bapannadora 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409356 KUNCHE BAPANNADORA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Peddapuram AP-04-020-002-002/010529
() 		0204020000NRG23050620221427580 07/06/2022 Jatla Suryachandrarao 0204020WL0034974 Jatla Suryachandrarao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409379 JATLA SURYACHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Peddapuram AP-04-020-002-002/010530
() 		0204020000NRG23050620221427470 07/06/2022 Venkataswami 0204020WL0034973 Venkataswami 00468 UBIN0CG7110 1538 1538 Processed 27/07/2022 3339409528 YADAVILLI VENKATASWAMY S O VALLABHASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Peddapuram AP-04-020-002-002/010531
() 		0204020000NRG23050620221427581 07/06/2022 Pedapati Somalamma 0204020WL0034974 Pedapati Somalamma 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409501 PEDAPATI SOMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Peddapuram AP-04-020-002-002/010546
() 		0204020000NRG23050620221427473 07/06/2022 Moyilla Veeranageswararao 0204020WL0034973 Moyilla Veeranageswararao 00468 UBIN0CG7110 1439 1439 Processed 27/07/2022 3339409518 MOYILLA VEERA NAGESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Peddapuram AP-04-020-002-002/010548
() 		0204020000NRG23050620221427582 07/06/2022 Payinni Satyanarayana 0204020WL0034974 Payinni Satyanarayana 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409349 PAINNI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Peddapuram AP-04-020-002-002/010549
() 		0204020000NRG23050620221427583 07/06/2022 Jatla Polarao 0204020WL0034974 Jatla Polarao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409487 JATLA POLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Peddapuram AP-04-020-002-002/010560
() 		0204020000NRG23050620221427477 07/06/2022 Karedla Chakra Rao 0204020WL0034973 Karedla Chakra Rao 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409303 KAREDLA CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Peddapuram AP-04-020-002-002/010561
() 		0204020000NRG23050620221427585 07/06/2022 Penta China Satyanarayana 0204020WL0034974 Penta China Satyanarayana 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409326 PENTA CHINNA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Peddapuram AP-04-020-002-002/010570
() 		0204020000NRG23050620221427478 07/06/2022 Achanta Nageswararao 0204020WL0034973 Achanta Nageswararao 00468 UBIN0CG7110 1439 1439 Processed 27/07/2022 3339409321 ACHANTA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Peddapuram AP-04-020-002-002/010573
() 		0204020000NRG23050620221427480 07/06/2022 Kola Venkanna 0204020WL0034973 Kola Venkanna 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409332 KOLA VENKANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Peddapuram AP-04-020-002-002/010598
() 		0204020000NRG23050620221427586 07/06/2022 Bethineedi Govindarao 0204020WL0034974 Bethineedi Govindarao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409314 BETHINEEDI GOVINDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Peddapuram AP-04-020-002-002/010600
() 		0204020000NRG23050620221427481 07/06/2022 Moyilla Nagababu 0204020WL0034973 Moyilla Nagababu 00468 UBIN0CG7110 1439 1439 Rejected 27/07/2022 3339409455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Peddapuram AP-04-020-002-002/010602
() 		0204020000NRG23050620221427587 07/06/2022 Vanka Veerabadrarao 0204020WL0034974 Vanka Veerabadrarao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409529 VANKA VEERABHADRA RAO S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Peddapuram AP-04-020-002-002/010628
() 		0204020000NRG23050620221427484 07/06/2022 Akula Yesubabu 0204020WL0034973 Akula Yesubabu 00468 UBIN0CG7110 1538 1538 Processed 27/07/2022 3339409494 AKULA YESUBABU S O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Peddapuram AP-04-020-002-002/010631
() 		0204020000NRG23050620221427590 07/06/2022 Vanka Venkataraju 0204020WL0034974 Vanka Venkataraju 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409374 VANKA VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Peddapuram AP-04-020-002-002/010661
() 		0204020000NRG23050620221427485 07/06/2022 Karedla Ragava 0204020WL0034973 Karedla Ragava 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409376 KAREDLA RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Peddapuram AP-04-020-002-002/010678
() 		0204020000NRG23050620221427592 07/06/2022 Moyilla Prakasarao 0204020WL0034974 Moyilla Prakasarao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409353 MOYILLA PRAKASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Peddapuram AP-04-020-002-002/010688
() 		0204020000NRG23050620221427487 07/06/2022 Karredla Vallabhaswami 0204020WL0034973 Karredla Vallabhaswami 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409322 KAREDLA VALLABHASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Peddapuram AP-04-020-002-002/010699
() 		0204020000NRG23050620221427593 07/06/2022 Gangumalla Venkatarao 0204020WL0034974 Gangumalla Venkatarao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409346 Mr GANGUMALLA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
296 Peddapuram AP-04-020-002-002/010723
() 		0204020000NRG23050620221427489 07/06/2022 Burri Kondalarao 0204020WL0034973 Burri Kondalarao 00468 UBIN0CG7110 1538 1538 Processed 27/07/2022 3339409375 BURRI KONDALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Peddapuram AP-04-020-002-002/010723
() 		0204020000NRG23050620221427488 07/06/2022 Burri Venkayyanaidu 0204020WL0034973 Burri Venkayyanaidu 00468 UBIN0CG7110 1538 1538 Processed 27/07/2022 3339409485 BURRA VENKANAKAYYA NAYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Peddapuram AP-04-020-002-002/010781
() 		0204020000NRG23050620221427490 07/06/2022 Nukadasu Raju 0204020WL0034973 Nukadasu Raju 00468 UBIN0CG7110 513 513 Processed 27/07/2022 3339409454 NOOKADASU DHARMA RAJU S O VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Peddapuram AP-04-020-002-002/010813
() 		0204020000NRG23050620221427594 07/06/2022 Makka Appalaraju 0204020WL0034974 Makka Appalaraju 00468 UBIN0CG7110 1200 1200 Processed 27/07/2022 3339409466 MAKKA APPALARAJU W O PADDARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Peddapuram AP-04-020-002-002/010832
() 		0204020000NRG23050620221427598 07/06/2022 Kandilli Suvartamma 0204020WL0034974 Kandilli Suvartamma 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409324 KANDELLI SUVARTHAMMA W O SOORRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Peddapuram AP-04-020-002-002/010834
() 		0204020000NRG23050620221427601 07/06/2022 SHAIK NAGOOR 0204020WL0034974 SHAIK NAGOOR 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409366 SHAIK NAGOOR CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Peddapuram AP-04-020-002-002/010856
() 		0204020000NRG23050620221427604 07/06/2022 Tsaliki Satyanarayana 0204020WL0034974 Tsaliki Satyanarayana 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409300 TSALIKI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Peddapuram AP-04-020-002-002/010885
() 		0204020000NRG23050620221427607 07/06/2022 Chodisetti Satish 0204020WL0034974 Chodisetti Satish 00468 UBIN0CG7110 720 720 Processed 27/07/2022 3339409471 MR CHODISETTI SATISH STATE BANK OF INDIA(508548)
304 Peddapuram AP-04-020-002-002/010887
() 		0204020000NRG23050620221427609 07/06/2022 Chodisetti Pushpa 0204020WL0034974 Chodisetti Pushpa 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409383 CHODISETTI PUSPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Peddapuram AP-04-020-002-002/010903
() 		0204020000NRG23050620221427611 07/06/2022 Makka Kumari 0204020WL0034974 Makka Kumari 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409386 MAKKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Peddapuram AP-04-020-002-002/010927
() 		0204020000NRG23050620221427493 07/06/2022 Gangumalla Satyanarayana 0204020WL0034973 Gangumalla Satyanarayana 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409302 GANGUMALLA SATYANARAYANA CANARA BANK(508532)
307 Peddapuram AP-04-020-002-002/010931
() 		0204020000NRG23050620221427613 07/06/2022 Pulleti Jothi 0204020WL0034974 Pulleti Jothi 00468 UBIN0CG7110 1452 1452 Processed 27/07/2022 3339409495 PULLETI JOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Peddapuram AP-04-020-002-002/010932
() 		0204020000NRG23050620221427614 07/06/2022 Pulleti Veerendraprasad 0204020WL0034974 Pulleti Veerendraprasad 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409388 PULLETI VEERENDRAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Peddapuram AP-04-020-002-002/010935
() 		0204020000NRG23050620221427495 07/06/2022 Jatla Venkata Dorababu 0204020WL0034973 Jatla Venkata Dorababu 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409323 JATLA VENKATA DORABABU S O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Peddapuram AP-04-020-002-002/010947
() 		0204020000NRG23050620221427496 07/06/2022 Nallala Nageswararao 0204020WL0034973 Nallala Nageswararao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409372 NAGESWARA RAO NALLALA CANARA BANK(508532)
311 Peddapuram AP-04-020-002-002/011002
() 		0204020000NRG23050620221427497 07/06/2022 Chitukela SIMHACHALAM 0204020WL0034973 Chitukela SIMHACHALAM 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409457 CHITIKELA SIMHACHALAM W O SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Peddapuram AP-04-020-002-002/011002
() 		0204020000NRG23050620221427498 07/06/2022 Chitukula Srinivas 0204020WL0034973 Chitukula Srinivas 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409483 CHITEKULA SRINEVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Peddapuram AP-04-020-002-002/011014
() 		0204020000NRG23050620221427500 07/06/2022 Kunapareddy Veerabhadrarao 0204020WL0034973 Kunapareddy Veerabhadrarao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409505 KUNAPAREDDY VEERABHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Peddapuram AP-04-020-002-002/011025
() 		0204020000NRG23050620221427501 07/06/2022 Aketi Subbarao 0204020WL0034973 Aketi Subbarao 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409469 AKETI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Peddapuram AP-04-020-002-002/011038
() 		0204020000NRG23050620221427615 07/06/2022 Devada Chittibabu 0204020WL0034974 Devada Chittibabu 00468 UBIN0CG7110 1452 1452 Processed 27/07/2022 3339409333 DEVADA CHITTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Peddapuram AP-04-020-002-002/011061
() 		0204020000NRG23050620221427502 07/06/2022 CHINTALA NAGESWARAO 0204020WL0034973 CHINTALA NAGESWARAO 00468 UBIN0CG7110 1438 1438 Processed 27/07/2022 3339409389 CHINTALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Peddapuram AP-04-020-002-002/011076
() 		0204020000NRG23050620221427618 07/06/2022 MOORA JYOTHI 0204020WL0034974 MOORA JYOTHI 00468 UBIN0CG7110 1440 1440 Processed 27/07/2022 3339409384 MOORA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Peddapuram AP-04-020-002-002/011078
() 		0204020000NRG23050620221427619 07/06/2022 Kunapareddi Eswararao 0204020WL0034974 Kunapareddi Eswararao 00468 UBIN0CG7110 1452 1452 Processed 27/07/2022 3339409500 KUNAPUREDDI ESWARARAO UNION BANK OF INDIA(508500)
SubTotal 238750 238750
319 Peddapuram AP-04-020-002-002/010338
() 		0204020000NRG23050620221427405 07/06/2022 Varaprasad 0204020WL0034973 Varaprasad 00499 ANDB0007999 1438 1438 Processed 27/07/2022 3339409499 KAREDLA VARAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1438 1438
Total 416079 416079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_070622APB_FTO_73591 Bank of India BKID0008658 SAMALKOT 1070
2 Peddapuram AP0204020_070622APB_FTO_73591 Canara Bank CNRB0013254 DIVILI 127083
3 Peddapuram AP0204020_070622APB_FTO_73591 District Cooperative Central Bank APBL0004030 Peddapuram 4315
4 Peddapuram AP0204020_070622APB_FTO_73591 INDIAN BANK IDIB000P212 PEDDAPURAM 1438
5 Peddapuram AP0204020_070622APB_FTO_73591 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 2878
6 Peddapuram AP0204020_070622APB_FTO_73591 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1452
7 Peddapuram AP0204020_070622APB_FTO_73591 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 11836
8 Peddapuram AP0204020_070622APB_FTO_73591 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 4833
9 Peddapuram AP0204020_070622APB_FTO_73591 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 8738
10 Peddapuram AP0204020_070622APB_FTO_73591 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 12248
11 Peddapuram AP0204020_070622APB_FTO_73591 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 238750
12 Peddapuram AP0204020_070622APB_FTO_73591 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1438

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