Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:22:18 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_310123APB_FTO_367490
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-04-020-017-016/011216
() 		0204020000NRG23310120233269384 31/01/2023 srinu 0204020WL0166715 srinu 00032 UTIB0003033 1542 1542 Processed 08/02/2023 8596353132 DULLA SRINU AXIS BANK(607153)
SubTotal 1542 1542
2 Peddapuram AP-04-020-011-010/010577
() 		0204020000NRG23310120233271783 31/01/2023 Venkataramana 0204020WL0166904 Venkataramana 00045 BARB0PEDGOD 1172 1172 Processed 08/02/2023 8596353109 KAREDLA VENKATA RAMANA BANK OF BARODA(606985)
3 Peddapuram AP-04-020-011-010/011008
() 		0204020000NRG23310120233271791 31/01/2023 Gattala Narayanarao 0204020WL0166904 Gattala Narayanarao 00045 BARB0PEDGOD 1172 1172 Processed 08/02/2023 8596353113 Gattim Narayanarao BANK OF BARODA(606985)
4 Peddapuram AP-04-020-011-010/12588
() 		0204020000NRG23310120233271617 31/01/2023 REGELLI CHINNA BUJJI 0204020WL0166869 REGELLI CHINNA BUJJI 00045 BARB0PEDGOD 1169 1169 Processed 08/02/2023 8596353114 CHOPPALLA CHINNA BUJJI UNION BANK OF INDIA(508500)
5 Peddapuram AP-04-020-015-014/010043
() 		0204020000NRG23310120233265934 31/01/2023 Rajarao 0204020WL0166345 Rajarao 00045 BARB0PEDGOD 1387 1387 Processed 08/02/2023 8596353135 MEKALA RAJA RAO S O APPALA RAJU INDIAN OVERSEAS BANK(508541)
6 Peddapuram AP-04-020-015-014/010479
() 		0204020000NRG23310120233265965 31/01/2023 Accharao 0204020WL0166345 Accharao 00045 BARB0PEDGOD 1156 1156 Processed 08/02/2023 8596353134 ENTI ACHA RAO UNION BANK OF INDIA(508500)
7 Peddapuram AP-04-020-015-014/010637
() 		0204020000NRG23310120233265975 31/01/2023 KARRI BHASKARARAJU 0204020WL0166345 KARRI BHASKARARAJU 00045 BARB0PEDGOD 462 462 Processed 08/02/2023 8596353105 KARRI BHASKARA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Peddapuram AP-04-020-015-014/010718
() 		0204020000NRG23310120233265978 31/01/2023 Surya prakaasaraavu 0204020WL0166345 Surya prakaasaraavu 00045 BARB0PEDGOD 925 925 Processed 08/02/2023 8596353136 KARRI SURYAPRAKASARAO ICICI BANK LTD(508534)
9 Peddapuram AP-04-020-015-014/010982
() 		0204020000NRG23300120233255788 31/01/2023 SRIDEVI 0204020WL0165534 SRIDEVI 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8596353110 MRS SOORIBHATLA SRIDEVI STATE BANK OF INDIA(508548)
10 Peddapuram AP-04-020-017-016/011205
() 		0204020000NRG23310120233269388 31/01/2023 Durgadevi 0204020WL0166717 Durgadevi 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8596353107 NANUBOYINA DURGA DEVI BANK OF BARODA(606985)
11 Peddapuram AP-04-020-017-016/11250
() 		0204020000NRG23310120233268924 31/01/2023 KARUPOKU MANGATAYARU 0204020WL0166690 KARUPOKU MANGATAYARU 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8596353108 KARUPOLU MANGATAYARU BANK OF BARODA(606985)
12 Peddapuram AP-04-020-018-018/010611
() 		0204020000NRG23310120233268471 31/01/2023 Kumari 0204020WL0166640 Kumari 00045 BARB0PEDGOD 922 922 Processed 08/02/2023 8596353111 GEDDADDA KUMARI BANK OF BARODA(606985)
13 Peddapuram AP-04-020-020-021/010836
() 		0204020000NRG23310120233272814 31/01/2023 Appayamma 0204020WL0167056 Appayamma 00045 BARB0PEDGOD 404 404 Processed 08/02/2023 8596353138 VANDE APPAYAMMA UNION BANK OF INDIA(508500)
14 Peddapuram AP-04-020-020-021/010941
() 		0204020000NRG23310120233270825 31/01/2023 Sreemantula Nagaraju 0204020WL0166817 Sreemantula Nagaraju 00045 BARB0PEDGOD 934 934 Processed 08/02/2023 8596353137 SREEMANTULA NAGARAJU BANK OF BARODA(606985)
15 Peddapuram AP-04-020-020-021/010972
() 		0204020000NRG23310120233272815 31/01/2023 BHUVAMMA 0204020WL0167056 BHUVAMMA 00045 BARB0PEDGOD 404 404 Processed 08/02/2023 8596353106 VANKA BHUVAMMA BANK OF BARODA(606985)
16 Peddapuram AP-04-020-020-021/011081
() 		0204020000NRG23310120233270830 31/01/2023 Lalitha 0204020WL0166817 Lalitha 00045 BARB0PEDGOD 934 934 Processed 08/02/2023 8596353112 BANDI LALITHA BANK OF BARODA(606985)
SubTotal 15667 15667
17 Peddapuram AP-04-020-017-016/011216
() 		0204020000NRG23310120233269385 31/01/2023 JYOTHI 0204020WL0166715 JYOTHI 00048 BKID0008658 1542 1542 Processed 08/02/2023 8596353131 DULLA JYOTHI CANARA BANK(508532)
SubTotal 1542 1542
18 Peddapuram AP-04-020-005-005/010040
() 		0204020000NRG23300120233261497 31/01/2023 Satyavathi 0204020WL0165905 Satyavathi 00078 CNRB0013254 1412 1412 Processed 08/02/2023 8596353086 KATOORI SATYA VATHI CANARA BANK(508532)
19 Peddapuram AP-04-020-005-005/010436
() 		0204020000NRG23300120233261633 31/01/2023 SUBBALAKSHMI 0204020WL0165916 SUBBALAKSHMI 00078 CNRB0013254 2570 2570 Processed 08/02/2023 8596353143 VIJAPUREDDY SUBBALAKSHMI CANARA BANK(508532)
20 Peddapuram AP-04-020-005-005/011021
() 		0204020000NRG23300120233261511 31/01/2023 subbarao 0204020WL0165905 subbarao 00078 CNRB0013254 1176 1176 Processed 08/02/2023 8596353144 VALLABASHETTI SUBBARAO CANARA BANK(508532)
21 Peddapuram AP-04-020-005-005/011131
() 		0204020000NRG23300120233261802 31/01/2023 MADHAVI 0204020WL0165927 MADHAVI 00078 CNRB0013254 2570 2570 Processed 08/02/2023 8596353087 NARALASETTI MADHAVI CANARA BANK(508532)
22 Peddapuram AP-04-020-005-005/11163
() 		0204020000NRG23300120233261732 31/01/2023 NARALASETTI VENKATA RATNAM 0204020WL0165922 NARALASETTI VENKATA RATNAM 00078 CNRB0013254 2570 2570 Processed 08/02/2023 8596353142 NARALASETTI VENKATARATNAM CANARA BANK(508532)
23 Peddapuram AP-04-020-005-005/2820321438
() 		0204020000NRG23300120233261586 31/01/2023 DOORIPUDI DEVI 0204020WL0165912 DOORIPUDI DEVI 00078 CNRB0013254 2570 2570 Processed 08/02/2023 8596353088 DOORIPUDI DEVI CANARA BANK(508532)
24 Peddapuram AP-04-020-014-013/010145
() 		0204020000NRG23310120233273217 31/01/2023 NAGAMANI RACHAKONDA 0204020WL0167079 NAGAMANI RACHAKONDA 00078 CNRB0013254 1285 1285 Processed 08/02/2023 8596353085 NAGAMANI RACHAKONDA CANARA BANK(508532)
25 Peddapuram AP-04-020-014-013/010297
() 		0204020000NRG23310120233273293 31/01/2023 Venkataraju 0204020WL0167086 Venkataraju 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8596353084 Mr VENKATARAO MAGAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 15695 15695
26 Peddapuram AP-04-020-012-011/10458
() 		0204020000NRG23300120233260270 31/01/2023 PASUPULETI DURGAVEERABABU 0204020WL0165809 PASUPULETI DURGAVEERABABU 00089 CBIN0284921 1542 1542 Processed 08/02/2023 8596353115 PASUPULETI DURGA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Peddapuram AP-04-020-019-020/010871
() 		0204020000NRG23310120233270611 31/01/2023 Manga 0204020WL0166812 Manga 00089 CBIN0284921 469 469 Processed 08/02/2023 8596353100 Mrs THALATAM MANGA CENTRAL BANK OF INDIA(607115)
SubTotal 2011 2011
28 Peddapuram AP-04-020-015-014/010309
() 		0204020000NRG23310120233265956 31/01/2023 MIRIYALA RAJU 0204020WL0166345 MIRIYALA RAJU 00165 IBKL0001509 1387 1387 Processed 08/02/2023 8596353147 MIRIYALA RAJU IDBI BANK(607095)
29 Peddapuram AP-04-020-016-015/010617
() 		0204020000NRG23310120233272405 31/01/2023 LOVARAJU 0204020WL0166987 LOVARAJU 00165 IBKL0001509 1285 1285 Processed 08/02/2023 8596353065 LOVARAJU CHARMALA IDBI BANK(607095)
30 Peddapuram AP-04-020-018-018/010076
() 		0204020000NRG23310120233268448 31/01/2023 Balanagu 0204020WL0166640 Balanagu 00165 IBKL0001509 1153 1153 Processed 08/02/2023 8596353146 REVU BALA NAGU IDBI BANK(607095)
SubTotal 3825 3825
31 Peddapuram AP-04-020-015-014/010006
() 		0204020000NRG23310120233265932 31/01/2023 rayidevu veera venkata satyanarayana 0204020WL0166345 rayidevu veera venkata satyanarayana 00168 ICIC0000678 1387 1387 Processed 08/02/2023 8596353056 RAYADEVU VEERA VENKATA SATYANARAYANA ICICI BANK LTD(508534)
32 Peddapuram AP-04-020-015-014/010065
() 		0204020000NRG23310120233265938 31/01/2023 Gangaraju 0204020WL0166345 Gangaraju 00168 ICIC0000678 1156 1156 Processed 08/02/2023 8596353157 PATTEM CHINNA GANGARAJU ICICI BANK LTD(508534)
33 Peddapuram AP-04-020-015-014/010350
() 		0204020000NRG23310120233265957 31/01/2023 KARRI NAGA SATYANARAYANA 0204020WL0166345 KARRI NAGA SATYANARAYANA 00168 ICIC0000678 231 231 Processed 08/02/2023 8596353055 KARRI NAGA SATYANARAYANA ICICI BANK LTD(508534)
SubTotal 2774 2774
34 Peddapuram AP-04-020-017-016/11251
() 		0204020000NRG23310120233269019 31/01/2023 Akki Setty Sujatha 0204020WL0166701 Akki Setty Sujatha 00176 IDIB000P212 1542 1542 Processed 08/02/2023 8596353130 Mrs Akki Setty Sujatha INDIAN BANK(607105)
SubTotal 1542 1542
35 Peddapuram AP-04-020-014-013/010752
() 		0204020000NRG23310120233273232 31/01/2023 DADI SAI LAXMI 0204020WL0167081 DADI SAI LAXMI 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596353039 DADI SAI LAXMI INDIAN OVERSEAS BANK(508541)
36 Peddapuram AP-04-020-015-014/010007
() 		0204020000NRG23310120233265933 31/01/2023 patem Chamdra Rao 0204020WL0166345 patem Chamdra Rao 00177 IOBA0000530 1156 1156 Processed 08/02/2023 8596353163 PATTEM CHANDRARAO INDIAN OVERSEAS BANK(508541)
37 Peddapuram AP-04-020-015-014/010039
() 		0204020000NRG23300120233255985 31/01/2023 KALAGA CHANTIBABU 0204020WL0165545 KALAGA CHANTIBABU 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596353049 KALAGA CHANTIBABU ICICI BANK LTD(508534)
38 Peddapuram AP-04-020-015-014/010039
() 		0204020000NRG23300120233255986 31/01/2023 Kalaga satyavathi 0204020WL0165545 Kalaga satyavathi 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596353047 KALAGA SATYAVATHI INDIAN OVERSEAS BANK(508541)
39 Peddapuram AP-04-020-015-014/010063
() 		0204020000NRG23310120233265937 31/01/2023 marisetti Gangarao 0204020WL0166345 marisetti Gangarao 00177 IOBA0000530 694 694 Processed 08/02/2023 8596353161 MARISETTI GANGA RAO INDIAN OVERSEAS BANK(508541)
40 Peddapuram AP-04-020-015-014/010213
() 		0204020000NRG23310120233265947 31/01/2023 Sathibabu 0204020WL0166345 Sathibabu 00177 IOBA0000530 1156 1156 Processed 08/02/2023 8596353165 PADALA SATTIBABU ICICI BANK LTD(508534)
41 Peddapuram AP-04-020-015-014/010332
() 		0204020000NRG23300120233255785 31/01/2023 NAGAMANI 0204020WL0165532 NAGAMANI 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596353048 KOLLATI NAGAMANI INDIAN OVERSEAS BANK(508541)
42 Peddapuram AP-04-020-015-014/010441
() 		0204020000NRG23310120233265959 31/01/2023 Veerababu 0204020WL0166345 Veerababu 00177 IOBA0000530 1156 1156 Processed 08/02/2023 8596353040 KARRI VEERABABU BANK OF INDIA(508505)
43 Peddapuram AP-04-020-015-014/010477
() 		0204020000NRG23310120233265964 31/01/2023 Sattibabu 0204020WL0166345 Sattibabu 00177 IOBA0000530 231 231 Processed 08/02/2023 8596353053 PIDUGU SATTIBABU INDIAN OVERSEAS BANK(508541)
44 Peddapuram AP-04-020-015-014/010603
() 		0204020000NRG23310120233265971 31/01/2023 Sivaganga 0204020WL0166345 Sivaganga 00177 IOBA0000530 1387 1387 Processed 08/02/2023 8596353158 PACCHIPALA SIVA GANGA INDIAN OVERSEAS BANK(508541)
45 Peddapuram AP-04-020-015-014/010627
() 		0204020000NRG23310120233265974 31/01/2023 Nageswararao 0204020WL0166345 Nageswararao 00177 IOBA0000530 1156 1156 Processed 08/02/2023 8596353046 Barre Nageswararao BANK OF BARODA(606985)
46 Peddapuram AP-04-020-015-014/010866
() 		0204020000NRG23310120233265980 31/01/2023 Nookaraju 0204020WL0166345 Nookaraju 00177 IOBA0000530 1387 1387 Processed 08/02/2023 8596353160 NUKARAJU MIRIYALA CANARA BANK(508532)
47 Peddapuram AP-04-020-015-014/011022
() 		0204020000NRG23300120233255796 31/01/2023 GANGABHAVANI 0204020WL0165538 GANGABHAVANI 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596353052 MIRIYALA GANGA BHAVANI INDIAN OVERSEAS BANK(508541)
48 Peddapuram AP-04-020-016-015/010975
() 		0204020000NRG23310120233272587 31/01/2023 krishnaveni 0204020WL0167024 krishnaveni 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596353051 DAMISETTI KRISHNAVENI INDIAN OVERSEAS BANK(508541)
49 Peddapuram AP-04-020-017-016/010011
() 		0204020000NRG23300120233260295 31/01/2023 Simhachalam 0204020WL0165818 Simhachalam 00177 IOBA0000530 1419 1419 Processed 08/02/2023 8596353041 POTHURAJU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
50 Peddapuram AP-04-020-017-016/010065
() 		0204020000NRG23300120233260301 31/01/2023 Abraham 0204020WL0165818 Abraham 00177 IOBA0000530 1419 1419 Processed 08/02/2023 8596353054 KALAGAPUDI ABARAHAM INDIAN OVERSEAS BANK(508541)
51 Peddapuram AP-04-020-017-016/010112
() 		0204020000NRG23300120233260306 31/01/2023 Kumari 0204020WL0165818 Kumari 00177 IOBA0000530 709 709 Processed 08/02/2023 8596353044 CHAPPIDI KUMARI INDIAN OVERSEAS BANK(508541)
52 Peddapuram AP-04-020-017-016/010374
() 		0204020000NRG23300120233260310 31/01/2023 Kantam 0204020WL0165818 Kantam 00177 IOBA0000530 1419 1419 Processed 08/02/2023 8596353164 Vepati Kantam INDIAN OVERSEAS BANK(508541)
53 Peddapuram AP-04-020-017-016/010512
() 		0204020000NRG23310120233268898 31/01/2023 Kotturi Chittipapa 0204020WL0166686 Kotturi Chittipapa 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596353050 KOTTURI CHITTIPAPA INDIAN OVERSEAS BANK(508541)
54 Peddapuram AP-04-020-017-016/010632
() 		0204020000NRG23300120233260314 31/01/2023 Bhu Devi 0204020WL0165818 Bhu Devi 00177 IOBA0000530 236 236 Processed 08/02/2023 8596353043 NOOTHATI BHUDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
55 Peddapuram AP-04-020-017-016/010675
() 		0204020000NRG23300120233260315 31/01/2023 Devi 0204020WL0165818 Devi 00177 IOBA0000530 709 709 Processed 08/02/2023 8596353162 CHAPPIDI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
56 Peddapuram AP-04-020-017-016/011179
() 		0204020000NRG23300120233260320 31/01/2023 Satyaveni 0204020WL0165818 Satyaveni 00177 IOBA0000530 1182 1182 Processed 08/02/2023 8596353045 CHAPPIDI SATYAVENI INDIAN OVERSEAS BANK(508541)
57 Peddapuram AP-04-020-017-016/11240
() 		0204020000NRG23310120233268942 31/01/2023 REGU DEVI 0204020WL0166694 REGU DEVI 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596353042 AKKISETTY M D LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
58 Peddapuram AP-04-020-019-020/010041
() 		0204020000NRG23310120233270606 31/01/2023 Venkayamma 0204020WL0166812 Venkayamma 00177 IOBA0000530 938 938 Processed 08/02/2023 8596353159 NOOKATATTU VENKAYAMMA UNION BANK OF INDIA(508500)
SubTotal 28690 28690
59 Peddapuram AP-04-020-011-010/011577
() 		0204020000NRG23310120233271606 31/01/2023 Subbarao 0204020WL0166869 Subbarao 00227 KVBL0001428 1169 1169 Processed 08/02/2023 8596353149 SUBBARAO PENUMARTI KARUR VYSA BANK(607100)
60 Peddapuram AP-04-020-012-011/010159
() 		0204020000NRG23300120233260275 31/01/2023 Adinarayana 0204020WL0165813 Adinarayana 00227 KVBL0001428 1542 1542 Processed 08/02/2023 8596353151 ADINARAYANA CHODABAT KARUR VYSA BANK(607100)
61 Peddapuram AP-04-020-017-016/011233
() 		0204020000NRG23310120233269023 31/01/2023 KUMARI 0204020WL0166704 KUMARI 00227 KVBL0001428 1542 1542 Processed 08/02/2023 8596353148 PITTA KUMARI UNION BANK OF INDIA(508500)
62 Peddapuram AP-04-020-020-021/010273
() 		0204020000NRG23310120233270808 31/01/2023 Laxmi 0204020WL0166817 Laxmi 00227 KVBL0001428 934 934 Processed 08/02/2023 8596353064 DUNGALA LAKSHMI KARUR VYSA BANK(607100)
63 Peddapuram AP-04-020-020-021/010328
() 		0204020000NRG23310120233270847 31/01/2023 Narayanarao 0204020WL0166818 Narayanarao 00227 KVBL0001428 542 542 Processed 08/02/2023 8596353150 SRIKAKOLAPU VEERABABU BANK OF BARODA(606985)
SubTotal 5729 5729
64 Peddapuram AP-04-020-020-021/010392
() 		0204020000NRG23310120233270849 31/01/2023 Pabbu Kanakayya 0204020WL0166818 Pabbu Kanakayya 00354 PUNB0993200 723 723 Processed 08/02/2023 8596353133 PABBU KANAKAYYA PUNJAB NATIONAL BANK(508568)
SubTotal 723 723
65 Peddapuram AP-04-020-017-016/010223
() 		0204020000NRG23300120233260308 31/01/2023 Yesulu 0204020WL0165818 Yesulu 00415 SBIN0000789 1182 1182 Processed 08/02/2023 8596353153 BUSSA YESOBU STATE BANK OF INDIA(508548)
66 Peddapuram AP-04-020-017-016/011205
() 		0204020000NRG23310120233269387 31/01/2023 SRINIVAS 0204020WL0166717 SRINIVAS 00415 SBIN0000789 1542 1542 Processed 08/02/2023 8596353066 Yelubandi Srinivas BANK OF BARODA(606985)
SubTotal 2724 2724
67 Peddapuram AP-04-020-016-015/010777
() 		0204020000NRG23300120233259665 31/01/2023 LAKSHMI 0204020WL0165784 LAKSHMI 00415 SBIN0000897 1178 1178 Processed 08/02/2023 8596353140 MRS SETTIBATTULA LAKSHMI STATE BANK OF INDIA(508548)
68 Peddapuram AP-04-020-016-015/010900
() 		0204020000NRG23310120233272586 31/01/2023 Veera Prabhavathi 0204020WL0167023 Veera Prabhavathi 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8596353069 Mrs BIKKINA VEERA PRABHAVATHI INDIAN BANK(607105)
69 Peddapuram AP-04-020-016-015/010927
() 		0204020000NRG23310120233272473 31/01/2023 Prabhavathi 0204020WL0167007 Prabhavathi 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8596353070 MRS THATHAPUDI PRABHAVATHI STATE BANK OF INDIA(508548)
70 Peddapuram AP-04-020-017-016/11240
() 		0204020000NRG23310120233268941 31/01/2023 REGU SRINIVASU 0204020WL0166694 REGU SRINIVASU 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8596353078 SRINIVASU REGU CANARA BANK(508532)
71 Peddapuram AP-04-020-018-018/010240
() 		0204020000NRG23310120233268460 31/01/2023 Polamma 0204020WL0166640 Polamma 00415 SBIN0000897 692 692 Processed 08/02/2023 8596353092 MRS PATTA PAMULAMMA STATE BANK OF INDIA(508548)
72 Peddapuram AP-04-020-018-018/10642
() 		0204020000NRG23310120233268472 31/01/2023 NOOTATI NAGA LAKSHMI 0204020WL0166640 NOOTATI NAGA LAKSHMI 00415 SBIN0000897 461 461 Processed 08/02/2023 8596353091 MRS NOOTATI NAGA LAKSHMI STATE BANK OF INDIA(508548)
73 Peddapuram AP-04-020-020-021/010165
() 		0204020000NRG23310120233270796 31/01/2023 Kandavalli Satyavathi 0204020WL0166817 Kandavalli Satyavathi 00415 SBIN0000897 934 934 Processed 08/02/2023 8596353097 MRS KANDAVALLI SATYAVATHI STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-020-021/010229
() 		0204020000NRG23310120233272795 31/01/2023 Suryakantham 0204020WL0167056 Suryakantham 00415 SBIN0000897 606 606 Processed 08/02/2023 8596353121 MRS BODA SURYA KANTHAM STATE BANK OF INDIA(508548)
75 Peddapuram AP-04-020-020-021/010281
() 		0204020000NRG23310120233272804 31/01/2023 Laxmi 0204020WL0167056 Laxmi 00415 SBIN0000897 606 606 Processed 08/02/2023 8596353125 MRS LOLLA LAKSHMI STATE BANK OF INDIA(508548)
76 Peddapuram AP-04-020-020-021/010993
() 		0204020000NRG23310120233273826 31/01/2023 Ramana 0204020WL0167135 Ramana 00415 SBIN0000897 1028 1028 Processed 08/02/2023 8596353093 MR KOTHA RAMANA STATE BANK OF INDIA(508548)
77 Peddapuram AP-04-020-020-021/011041
() 		0204020000NRG23310120233273948 31/01/2023 LOVAMMA 0204020WL0167150 LOVAMMA 00415 SBIN0000897 1028 1028 Processed 08/02/2023 8596353080 MRS LAVETI LOVAMMA WO SRINU STATE BANK OF INDIA(508548)
SubTotal 11159 11159
78 Peddapuram AP-04-020-010-009/010464
() 		0204020000NRG23310120233268694 31/01/2023 GOPALA KRISHNA 0204020WL0166677 GOPALA KRISHNA 00415 SBIN0004719 1285 1285 Processed 08/02/2023 8596353077 MR BODDU GOPALA KRISHNA STATE BANK OF INDIA(508548)
79 Peddapuram AP-04-020-010-009/010977
() 		0204020000NRG23310120233268690 31/01/2023 SUNIL KUMAR 0204020WL0166674 SUNIL KUMAR 00415 SBIN0004719 1285 1285 Processed 08/02/2023 8596353119 MR SUNIL KUMAR KONDETI STATE BANK OF INDIA(508548)
80 Peddapuram AP-04-020-011-010/010216
() 		0204020000NRG23310120233271776 31/01/2023 Sathibabu Seshetti 0204020WL0166904 Sathibabu Seshetti 00415 SBIN0004719 1172 1172 Processed 08/02/2023 8596353082 MR SATTIBABU SESHETTI STATE BANK OF INDIA(508548)
81 Peddapuram AP-04-020-011-010/010952
() 		0204020000NRG23310120233271789 31/01/2023 Krishna 0204020WL0166904 Krishna 00415 SBIN0004719 1172 1172 Processed 08/02/2023 8596353079 MR KAKARLA KRISHANA K STATE BANK OF INDIA(508548)
82 Peddapuram AP-04-020-011-010/011715
() 		0204020000NRG23310120233271607 31/01/2023 Chakram 0204020WL0166869 Chakram 00415 SBIN0004719 1169 1169 Processed 08/02/2023 8596353083 MR GATTEM CHAKRAM STATE BANK OF INDIA(508548)
83 Peddapuram AP-04-020-011-010/012120
() 		0204020000NRG23310120233271609 31/01/2023 Rajkumar 0204020WL0166869 Rajkumar 00415 SBIN0004719 1169 1169 Processed 08/02/2023 8596353067 REGELLI RAJ KUMAR BANK OF INDIA(508505)
84 Peddapuram AP-04-020-011-010/012413
() 		0204020000NRG23310120233271613 31/01/2023 THATA RAO 0204020WL0166869 THATA RAO 00415 SBIN0004719 1169 1169 Processed 08/02/2023 8596353094 MR PALADI THATARAO STATE BANK OF INDIA(508548)
85 Peddapuram AP-04-020-011-010/12587
() 		0204020000NRG23310120233271615 31/01/2023 RAMARAO PENUMARTHI 0204020WL0166869 RAMARAO PENUMARTHI 00415 SBIN0004719 1169 1169 Processed 08/02/2023 8596353095 PENUMARTHI RAMARAO KARUR VYSA BANK(607100)
86 Peddapuram AP-04-020-016-015/010681
() 		0204020000NRG23310120233272417 31/01/2023 chakram 0204020WL0166993 chakram 00415 SBIN0004719 1285 1285 Processed 08/02/2023 8596353098 KANTE CHAKRAMMA ICICI BANK LTD(508534)
87 Peddapuram AP-04-020-017-016/11236
() 		0204020000NRG23310120233268928 31/01/2023 GOVINDALAPUDI VENKATA LAKSHMI 0204020WL0166692 GOVINDALAPUDI VENKATA LAKSHMI 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8596353089 GOVINDALAPUDIVENKATA LAKSHMI STATE BANK OF INDIA(508548)
88 Peddapuram AP-04-020-017-016/11250
() 		0204020000NRG23310120233268925 31/01/2023 KARUPOLU VEERABABU 0204020WL0166690 KARUPOLU VEERABABU 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8596353068 MR KARUPOLU VEERABABU STATE BANK OF INDIA(508548)
89 Peddapuram AP-04-020-018-018/010169
() 		0204020000NRG23310120233268457 31/01/2023 Rathnam 0204020WL0166640 Rathnam 00415 SBIN0004719 922 922 Processed 08/02/2023 8596353096 PATTA RATNAM FINCARE SMALL FINANCE BANK LTD(608304)
90 Peddapuram AP-04-020-020-021/010133
() 		0204020000NRG23310120233270843 31/01/2023 Narayanarao 0204020WL0166818 Narayanarao 00415 SBIN0004719 361 361 Processed 08/02/2023 8596353090 MR NARAYANA RAO KOTHA STATE BANK OF INDIA(508548)
91 Peddapuram AP-04-020-020-021/010157
() 		0204020000NRG23310120233270794 31/01/2023 Venkanna 0204020WL0166817 Venkanna 00415 SBIN0004719 233 233 Processed 08/02/2023 8596353103 MAILAVARAPU VENKANNA BANK OF BARODA(606985)
92 Peddapuram AP-04-020-020-021/010195
() 		0204020000NRG23310120233270801 31/01/2023 KAKARAPALLI VENKATA RAO 0204020WL0166817 KAKARAPALLI VENKATA RAO 00415 SBIN0004719 700 700 Processed 08/02/2023 8596353141 Mr KAKARAPALLI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Peddapuram AP-04-020-020-021/010286
() 		0204020000NRG23310120233272805 31/01/2023 Satyaveni 0204020WL0167056 Satyaveni 00415 SBIN0004719 404 404 Processed 08/02/2023 8596353101 MRS NEELAPALA SATYAVENI STATE BANK OF INDIA(508548)
94 Peddapuram AP-04-020-020-021/010365
() 		0204020000NRG23310120233273645 31/01/2023 Suribabu 0204020WL0167119 Suribabu 00415 SBIN0004719 771 771 Processed 08/02/2023 8596353145 MR POKANATI SURIBABU STATE BANK OF INDIA(508548)
95 Peddapuram AP-04-020-020-021/010478
() 		0204020000NRG23310120233270812 31/01/2023 Anjani 0204020WL0166817 Anjani 00415 SBIN0004719 934 934 Processed 08/02/2023 8596353075 MRS SRIMANTHULA ANJANI STATE BANK OF INDIA(508548)
96 Peddapuram AP-04-020-020-021/010486
() 		0204020000NRG23310120233272807 31/01/2023 Subbayamma 0204020WL0167056 Subbayamma 00415 SBIN0004719 606 606 Processed 08/02/2023 8596353076 MRS TALARI SUBBAYAMMA ANE SUBBALAKSHMI STATE BANK OF INDIA(508548)
97 Peddapuram AP-04-020-020-021/010737
() 		0204020000NRG23310120233272811 31/01/2023 Pedda Arjun 0204020WL0167056 Pedda Arjun 00415 SBIN0004719 606 606 Processed 08/02/2023 8596353139 MR PEDAPATI PEDDA ARJUN STATE BANK OF INDIA(508548)
98 Peddapuram AP-04-020-020-021/010762
() 		0204020000NRG23310120233270824 31/01/2023 Veeanna 0204020WL0166817 Veeanna 00415 SBIN0004719 934 934 Processed 08/02/2023 8596353102 MR KANDAVALLI VEERANNA STATE BANK OF INDIA(508548)
99 Peddapuram AP-04-020-020-021/011027
() 		0204020000NRG23310120233272816 31/01/2023 VEERAVENKANA 0204020WL0167056 VEERAVENKANA 00415 SBIN0004719 202 202 Processed 08/02/2023 8596353099 MR VEERA VENKANNA KATHUBOIENA STATE BANK OF INDIA(508548)
100 Peddapuram AP-04-020-020-021/011060
() 		0204020000NRG23310120233273720 31/01/2023 RAMBABU 0204020WL0167126 RAMBABU 00415 SBIN0004719 771 771 Processed 08/02/2023 8596353152 BALA RAMBABU BANK OF BARODA(606985)
101 Peddapuram AP-04-020-020-021/011060
() 		0204020000NRG23310120233273719 31/01/2023 USHARANI 0204020WL0167126 USHARANI 00415 SBIN0004719 1028 1028 Processed 08/02/2023 8596353081 MRS BALA USHA RANI WO RAM BABU STATE BANK OF INDIA(508548)
102 Peddapuram AP-04-020-020-021/11095
() 		0204020000NRG23310120233272817 31/01/2023 Kandavilli Aruna 0204020WL0167056 Kandavilli Aruna 00415 SBIN0004719 404 404 Processed 08/02/2023 8596353104 Ms KADA ARUNA INDIAN BANK(607105)
SubTotal 22835 22835
103 Peddapuram AP-04-020-018-018/010585
() 		0204020000NRG23310120233268470 31/01/2023 suguna 0204020WL0166640 suguna 00415 SBIN0021046 1153 1153 Processed 08/02/2023 8596353120 MRS MAINAPATI SUGUNA STATE BANK OF INDIA(508548)
SubTotal 1153 1153
104 Peddapuram AP-04-020-020-021/010078
() 		0204020000NRG23310120233270839 31/01/2023 Pokanati Bhadram 0204020WL0166818 Pokanati Bhadram 00415 SBIN0021322 542 542 Processed 08/02/2023 8596353126 MR POKANATI BHADRAM STATE BANK OF INDIA(508548)
105 Peddapuram AP-04-020-020-021/010091
() 		0204020000NRG23310120233270841 31/01/2023 Srikakolapu Nagulu 0204020WL0166818 Srikakolapu Nagulu 00415 SBIN0021322 542 542 Processed 08/02/2023 8596353123 MR SRIKAKOLAPU NAGULU STATE BANK OF INDIA(508548)
106 Peddapuram AP-04-020-020-021/010230
() 		0204020000NRG23310120233272796 31/01/2023 BODA RANI 0204020WL0167056 BODA RANI 00415 SBIN0021322 606 606 Processed 08/02/2023 8596353124 MRS BODA RANI STATE BANK OF INDIA(508548)
107 Peddapuram AP-04-020-020-021/010986
() 		0204020000NRG23310120233270854 31/01/2023 Rajabbayi 0204020WL0166818 Rajabbayi 00415 SBIN0021322 542 542 Processed 08/02/2023 8596353122 MR KOTHA RAJABBAYI STATE BANK OF INDIA(508548)
SubTotal 2232 2232
108 Peddapuram AP-04-020-017-016/010993
() 		0204020000NRG23300120233260318 31/01/2023 VEERABABU 0204020WL0165818 VEERABABU 00468 UBIN0560651 236 236 Processed 08/02/2023 8596353118 LOLLA VEERABABU UNION BANK OF INDIA(508500)
SubTotal 236 236
109 Peddapuram AP-04-020-005-005/2821174940
() 		0204020000NRG23300120233261654 31/01/2023 NARALASETTI UMA 0204020WL0165918 NARALASETTI UMA 00468 UBIN0804282 2570 2570 Processed 08/02/2023 8596353036 NARALASETTI UMA UNION BANK OF INDIA(508500)
110 Peddapuram AP-04-020-012-011/010059
() 		0204020000NRG23300120233260168 31/01/2023 Krishnamurthy 0204020WL0165802 Krishnamurthy 00468 UBIN0804282 257 257 Processed 08/02/2023 8596353031 INAKONDA KRISHNA MURTHY UNION BANK OF INDIA(508500)
111 Peddapuram AP-04-020-012-011/010122
() 		0204020000NRG23300120233260268 31/01/2023 INAKONDA ARJAMMA 0204020WL0165808 INAKONDA ARJAMMA 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596353032 INAKONDA ARJAMMA UNION BANK OF INDIA(508500)
112 Peddapuram AP-04-020-012-011/010159
() 		0204020000NRG23300120233260276 31/01/2023 MS CHODABATTULA KALAVATI 0204020WL0165813 MS CHODABATTULA KALAVATI 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596353033 KALAVATI CHODABATULA KARUR VYSA BANK(607100)
113 Peddapuram AP-04-020-012-011/010166
() 		0204020000NRG23300120233260176 31/01/2023 Lakshmi 0204020WL0165802 Lakshmi 00468 UBIN0804282 772 772 Processed 08/02/2023 8596353030 PULUGU LAKSHMI UNION BANK OF INDIA(508500)
114 Peddapuram AP-04-020-012-011/010222
() 		0204020000NRG23300120233260177 31/01/2023 Veeravenkata Satyanarayana 0204020WL0165802 Veeravenkata Satyanarayana 00468 UBIN0804282 772 772 Processed 08/02/2023 8596353175 MR INAKONDA VV SARYANARAYANA STATE BANK OF INDIA(508548)
115 Peddapuram AP-04-020-012-011/010287
() 		0204020000NRG23310120233270791 31/01/2023 Subbarao 0204020WL0166816 Subbarao 00468 UBIN0804282 1402 1402 Processed 08/02/2023 8596353034 INAKONDA SUBBARAO UNION BANK OF INDIA(508500)
116 Peddapuram AP-04-020-012-011/010292
() 		0204020000NRG23310120233270792 31/01/2023 DODDIPATLA NAGESWARARAO 0204020WL0166816 DODDIPATLA NAGESWARARAO 00468 UBIN0804282 1402 1402 Processed 08/02/2023 8596353128 DODDIPATLA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Peddapuram AP-04-020-012-011/010293
() 		0204020000NRG23300120233260272 31/01/2023 MADDURI NAGAMANI 0204020WL0165810 MADDURI NAGAMANI 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596353020 MRS MADDURI NAGAMANI STATE BANK OF INDIA(508548)
118 Peddapuram AP-04-020-012-011/10458
() 		0204020000NRG23300120233260269 31/01/2023 PASUPULETI KRISHNA KUMARI 0204020WL0165809 PASUPULETI KRISHNA KUMARI 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596353174 MRS KRISHNA KUMARI PASUPULETI STATE BANK OF INDIA(508548)
119 Peddapuram AP-04-020-012-011/10461
() 		0204020000NRG23300120233260256 31/01/2023 SAAVITI PUJITHA 0204020WL0165805 SAAVITI PUJITHA 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596353028 SAAVITI PUJITHA UNION BANK OF INDIA(508500)
120 Peddapuram AP-04-020-016-015/010148
() 		0204020000NRG23300120233259705 31/01/2023 GOMPA YESAMMA 0204020WL0165786 GOMPA YESAMMA 00468 UBIN0804282 470 470 Processed 08/02/2023 8596353172 GompaYesamma FINCARE SMALL FINANCE BANK LTD(608304)
121 Peddapuram AP-04-020-016-015/010259
() 		0204020000NRG23300120233259710 31/01/2023 Annapurna 0204020WL0165786 Annapurna 00468 UBIN0804282 1410 1410 Processed 08/02/2023 8596353170 CHARMALA ANNAPURNA ICICI BANK LTD(508534)
122 Peddapuram AP-04-020-016-015/010367
() 		0204020000NRG23310120233272583 31/01/2023 KOLLU BHUSHANAM 0204020WL0167021 KOLLU BHUSHANAM 00468 UBIN0804282 1285 1285 Processed 08/02/2023 8596353035 KOLLU BHUSHANAM UNION BANK OF INDIA(508500)
123 Peddapuram AP-04-020-016-015/010367
() 		0204020000NRG23310120233272582 31/01/2023 KOLLU GOVINDAMMA 0204020WL0167021 KOLLU GOVINDAMMA 00468 UBIN0804282 1285 1285 Processed 08/02/2023 8596353029 KOLLU GOVINDAMMA UNION BANK OF INDIA(508500)
124 Peddapuram AP-04-020-016-015/010389
() 		0204020000NRG23300120233259721 31/01/2023 Ramalakshmi 0204020WL0165786 Ramalakshmi 00468 UBIN0804282 1410 1410 Processed 08/02/2023 8596353171 MADEM RAMA LAKSHMI UNION BANK OF INDIA(508500)
125 Peddapuram AP-04-020-016-015/010607
() 		0204020000NRG23300120233259724 31/01/2023 Satyavathi 0204020WL0165786 Satyavathi 00468 UBIN0804282 470 470 Processed 08/02/2023 8596353167 RAPARTHI SATYAVATHI ICICI BANK LTD(508534)
126 Peddapuram AP-04-020-016-015/010616
() 		0204020000NRG23300120233259725 31/01/2023 Ramalakshmi 0204020WL0165786 Ramalakshmi 00468 UBIN0804282 1410 1410 Processed 08/02/2023 8596353018 SETTIBATHULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
127 Peddapuram AP-04-020-016-015/010694
() 		0204020000NRG23310120233272572 31/01/2023 Kumari 0204020WL0167016 Kumari 00468 UBIN0804282 514 514 Processed 08/02/2023 8596353168 TADIVADA KUMARI UNION BANK OF INDIA(508500)
128 Peddapuram AP-04-020-016-015/010722
() 		0204020000NRG23310120233272407 31/01/2023 bhavani 0204020WL0166989 bhavani 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596353169 PONAGANTI BHAVANI ICICI BANK LTD(508534)
129 Peddapuram AP-04-020-016-015/010850
() 		0204020000NRG23300120233259734 31/01/2023 annaram 0204020WL0165786 annaram 00468 UBIN0804282 235 235 Processed 08/02/2023 8596353021 YIJINA ANNARAM UNION BANK OF INDIA(508500)
130 Peddapuram AP-04-020-016-015/010906
() 		0204020000NRG23310120233272584 31/01/2023 AMBATI PAPA 0204020WL0167022 AMBATI PAPA 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596353027 AMBATI PAPA UNION BANK OF INDIA(508500)
131 Peddapuram AP-04-020-016-015/010914
() 		0204020000NRG23310120233273296 31/01/2023 Laxmi kantham 0204020WL0167087 Laxmi kantham 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596353026 KODURI LAKSHMI KANTHAM W O CHANDRA RAO UNION BANK OF INDIA(508500)
132 Peddapuram AP-04-020-016-015/010921
() 		0204020000NRG23310120233272574 31/01/2023 Ammulu 0204020WL0167018 Ammulu 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596353023 GOLI AMMULU UNION BANK OF INDIA(508500)
133 Peddapuram AP-04-020-016-015/010924
() 		0204020000NRG23300120233259737 31/01/2023 Ramalakshmi 0204020WL0165786 Ramalakshmi 00468 UBIN0804282 940 940 Processed 08/02/2023 8596353166 JAMPA RAMALAKSHMI UNION BANK OF INDIA(508500)
134 Peddapuram AP-04-020-016-015/010945
() 		0204020000NRG23310120233272588 31/01/2023 satyavathi 0204020WL0167025 satyavathi 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596353025 KOTTETI SATYAVATHI W O SRINU UNION BANK OF INDIA(508500)
135 Peddapuram AP-04-020-016-015/010976
() 		0204020000NRG23310120233272581 31/01/2023 subbalakshmi 0204020WL0167020 subbalakshmi 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596353024 TUGUPALLI SUBBALAKHSMI UNION BANK OF INDIA(508500)
136 Peddapuram AP-04-020-016-015/010982
() 		0204020000NRG23310120233272532 31/01/2023 kameswari 0204020WL0167011 kameswari 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596353173 NARAHARISHETTI KAMESWARI ICICI BANK LTD(508534)
137 Peddapuram AP-04-020-016-015/010991
() 		0204020000NRG23310120233272573 31/01/2023 CHINNAMULU 0204020WL0167017 CHINNAMULU 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596353037 Kalagapudi Chinnamulu FINCARE SMALL FINANCE BANK LTD(608304)
138 Peddapuram AP-04-020-018-018/010406
() 		0204020000NRG23310120233268465 31/01/2023 POTHULA APPARAMMA 0204020WL0166640 POTHULA APPARAMMA 00468 UBIN0804282 1384 1384 Processed 08/02/2023 8596353022 POTHULA APPAYAMMA UNION BANK OF INDIA(508500)
139 Peddapuram AP-04-020-018-018/10644
() 		0204020000NRG23310120233268483 31/01/2023 BUSI SIREESHA 0204020WL0166642 BUSI SIREESHA 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596353074 KOMARTHI SIREESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Peddapuram AP-04-020-020-021/011019
() 		0204020000NRG23310120233270827 31/01/2023 NAGARAJU 0204020WL0166817 NAGARAJU 00468 UBIN0804282 233 233 Processed 08/02/2023 8596353019 KOTTA NAGA RAJU BANK OF BARODA(606985)
SubTotal 39809 39809
141 Peddapuram AP-04-020-020-020/020142
() 		0204020000NRG23310120233270835 31/01/2023 Rajababu 0204020WL0166818 Rajababu 00468 UBIN0805025 723 723 Processed 08/02/2023 8596353038 DEVISETTI RAJUBABU UNION BANK OF INDIA(508500)
SubTotal 723 723
142 Peddapuram AP-04-020-010-009/010139
() 		0204020000NRG23310120233268619 31/01/2023 Nukaratnam 0204020WL0166664 Nukaratnam 00468 UBIN0808334 1285 1285 Processed 08/02/2023 8596353156 MUPPIDI NOOKARATNAM UNION BANK OF INDIA(508500)
143 Peddapuram AP-04-020-010-009/010287
() 		0204020000NRG23310120233268721 31/01/2023 Satyanarayana 0204020WL0166681 Satyanarayana 00468 UBIN0808334 1028 1028 Processed 08/02/2023 8596353059 DAKAMOORI SATYANARAYANA UNION BANK OF INDIA(508500)
144 Peddapuram AP-04-020-010-009/010532
() 		0204020000NRG23310120233268661 31/01/2023 Devi 0204020WL0166668 Devi 00468 UBIN0808334 771 771 Processed 08/02/2023 8596353063 PALIKA DEVI UNION BANK OF INDIA(508500)
145 Peddapuram AP-04-020-010-009/010532
() 		0204020000NRG23310120233268660 31/01/2023 Thrimurthulu 0204020WL0166668 Thrimurthulu 00468 UBIN0808334 771 771 Processed 08/02/2023 8596353061 MR TRIMURTULU PALIKA STATE BANK OF INDIA(508548)
146 Peddapuram AP-04-020-010-009/010745
() 		0204020000NRG23310120233268689 31/01/2023 NAGAVENI 0204020WL0166673 NAGAVENI 00468 UBIN0808334 1285 1285 Processed 08/02/2023 8596353057 Mrs KUNCHE NAGAVENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
147 Peddapuram AP-04-020-010-009/010763
() 		0204020000NRG23310120233268620 31/01/2023 Lakshmi 0204020WL0166665 Lakshmi 00468 UBIN0808334 1285 1285 Processed 08/02/2023 8596353060 KANDIKATLA LAKSHMI UNION BANK OF INDIA(508500)
148 Peddapuram AP-04-020-010-009/011107
() 		0204020000NRG23310120233268693 31/01/2023 ANANTHALAKSHMI 0204020WL0166676 ANANTHALAKSHMI 00468 UBIN0808334 1285 1285 Processed 08/02/2023 8596353062 KURUKURI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
149 Peddapuram AP-04-020-010-009/011107
() 		0204020000NRG23310120233268692 31/01/2023 Veeraprasad 0204020WL0166676 Veeraprasad 00468 UBIN0808334 1285 1285 Processed 08/02/2023 8596353058 KURUKURI VEERA PRASAD UNION BANK OF INDIA(508500)
SubTotal 8995 8995
150 Peddapuram AP-04-020-015-014/010284
() 		0204020000NRG23300120233255797 31/01/2023 CHITIKENEDI SURYA KANTHAM 0204020WL0165539 CHITIKENEDI SURYA KANTHAM 00468 UBIN0808938 1542 1542 Processed 08/02/2023 8596353154 CHJITIKENEDI SURYA KANTHAM UNION BANK OF INDIA(508500)
151 Peddapuram AP-04-020-016-015/010488
() 		0204020000NRG23300120233259663 31/01/2023 UNDAMALLU KONDALA RAO 0204020WL0165784 UNDAMALLU KONDALA RAO 00468 UBIN0808938 942 942 Processed 08/02/2023 8596353155 UNDAMALLU KONDALA RAO UNION BANK OF INDIA(508500)
SubTotal 2484 2484
152 Peddapuram AP-04-020-020-020/020111
() 		0204020000NRG23310120233270833 31/01/2023 Venkanna Dora 0204020WL0166818 Venkanna Dora 00468 UBIN0825875 542 542 Processed 08/02/2023 8596353073 TATAVARTHI VENKANNA DORA UNION BANK OF INDIA(508500)
153 Peddapuram AP-04-020-020-021/010604
() 		0204020000NRG23310120233270853 31/01/2023 SESHABABU 0204020WL0166818 SESHABABU 00468 UBIN0825875 542 542 Processed 08/02/2023 8596353072 AKKIREDDY SIVABABU UNION BANK OF INDIA(508500)
154 Peddapuram AP-04-020-020-021/010969
() 		0204020000NRG23310120233270826 31/01/2023 Nirmala jyothi 0204020WL0166817 Nirmala jyothi 00468 UBIN0825875 934 934 Processed 08/02/2023 8596353071 Srimanthula Nirmala Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2018 2018
155 Peddapuram AP-04-020-017-016/11237
() 		0204020000NRG23310120233269890 31/01/2023 YENUGU SAI LAKSHMI 0204020WL0166752 YENUGU SAI LAKSHMI 00468 UBIN0903531 1542 1542 Processed 08/02/2023 8596353116 YENUGU SAI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
156 Peddapuram AP-04-020-018-018/010171
() 		0204020000NRG23310120233268458 31/01/2023 Pithani Suryanarayana 0204020WL0166640 Pithani Suryanarayana 00468 UBIN0929573 1153 1153 Processed 08/02/2023 8596353117 PITHANI SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1153 1153
157 Peddapuram AP-04-020-012-011/010290
() 		0204020000NRG23300120233260293 31/01/2023 Ganta Adhi Lakshmi 0204020WL0165816 Ganta Adhi Lakshmi 00468 UBIN0CG7110 1542 1542 Processed 08/02/2023 8596353127 GANTA ADHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Peddapuram AP-04-020-012-011/010419
() 		0204020000NRG23300120233260187 31/01/2023 GANDETI VEERA VENKATA SATYA NARAYAN 0204020WL0165802 GANDETI VEERA VENKATA SATYA NARAYAN 00468 UBIN0CG7110 772 772 Processed 08/02/2023 8596353129 GANDETI VEERA VENKATA SATYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2314 2314
159 Peddapuram AP-04-020-012-011/010315
() 		0204020000NRG23310120233272727 31/01/2023 GABU NAGALAKSHMI 0204020WL0167038 GABU NAGALAKSHMI 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596353176 GABU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Peddapuram AP-04-020-020-020/020139
() 		0204020000NRG23310120233270834 31/01/2023 Srikakolapu Kamaraju 0204020WL0166818 Srikakolapu Kamaraju 00691 IPOS0000001 723 723 Processed 08/02/2023 8596353017 SRIKAKOLAPU KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2265 2265
Total 181382 181382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_310123APB_FTO_367490 AXIS BANK UTIB0003033 PEDDAPURAM 1542
2 Peddapuram AP0204020_310123APB_FTO_367490 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 15667
3 Peddapuram AP0204020_310123APB_FTO_367490 Bank of India BKID0008658 SAMALKOT 1542
4 Peddapuram AP0204020_310123APB_FTO_367490 Canara Bank CNRB0013254 DIVILI 15695
5 Peddapuram AP0204020_310123APB_FTO_367490 Central Bank Of India CBIN0284921 PEDDAPURAM 2011
6 Peddapuram AP0204020_310123APB_FTO_367490 IDBI Bank IBKL0001509 PEDDAPURAM 3825
7 Peddapuram AP0204020_310123APB_FTO_367490 ICICI BANK ICIC0000678 PEDDAPURAM 2774
8 Peddapuram AP0204020_310123APB_FTO_367490 INDIAN BANK IDIB000P212 PEDDAPURAM 1542
9 Peddapuram AP0204020_310123APB_FTO_367490 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 28690
10 Peddapuram AP0204020_310123APB_FTO_367490 Karur Vysya Bank KVBL0001428 PEDDAPURAM 5729
11 Peddapuram AP0204020_310123APB_FTO_367490 Punjab National Bank PUNB0993200 PITHAPURAM 723
12 Peddapuram AP0204020_310123APB_FTO_367490 STATE BANK OF INDIA SBIN0000789 SAMALKOT 2724
13 Peddapuram AP0204020_310123APB_FTO_367490 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 11159
14 Peddapuram AP0204020_310123APB_FTO_367490 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 22835
15 Peddapuram AP0204020_310123APB_FTO_367490 STATE BANK OF INDIA SBIN0021046 SAMALKOT 1153
16 Peddapuram AP0204020_310123APB_FTO_367490 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 2232
17 Peddapuram AP0204020_310123APB_FTO_367490 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 236
18 Peddapuram AP0204020_310123APB_FTO_367490 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 39809
19 Peddapuram AP0204020_310123APB_FTO_367490 UNION BANK OF INDIA UBIN0805025 SAMALKOT 723
20 Peddapuram AP0204020_310123APB_FTO_367490 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 8995
21 Peddapuram AP0204020_310123APB_FTO_367490 UNION BANK OF INDIA UBIN0808938 MALLAM 2484
22 Peddapuram AP0204020_310123APB_FTO_367490 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 2018
23 Peddapuram AP0204020_310123APB_FTO_367490 UNION BANK OF INDIA UBIN0903531 THIMMAPURAM 1542
24 Peddapuram AP0204020_310123APB_FTO_367490 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1153
25 Peddapuram AP0204020_310123APB_FTO_367490 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 2314
26 Peddapuram AP0204020_310123APB_FTO_367490 India Post Payments Bank IPOS0000001 KAKINADA 2265

Download In Excel