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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:32:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_270522APB_FTO_63400
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-04-020-022-022/010730
() 		0204020000NRG23260520221017088 27/05/2022 achanta veeravenkata satyan 0204020WL0028301 achanta veeravenkata satyan 00165 IBKL0001509 198 198 Processed 27/07/2022 3333198157 ACHANTA VEERAVENKATA SATYANARAYAN IDBI BANK(607095)
SubTotal 198 198
2 Peddapuram AP-04-020-008-008/010142
() 		0204020000NRG23260520221023924 27/05/2022 Suresh 0204020WL0028417 Suresh 00227 KVBL0001428 931 931 Processed 27/07/2022 3333198158 CHALLABATHULA SURESH SO PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 931 931
3 Peddapuram AP-04-020-008-008/010001
() 		0204020000NRG23260520221024079 27/05/2022 Veeraswami 0204020WL0028419 Veeraswami 00415 SBIN0000897 1394 1394 Processed 27/07/2022 3333198132 MR GAVARASANA VEERASWAMY STATE BANK OF INDIA(508548)
4 Peddapuram AP-04-020-008-008/010486
() 		0204020000NRG23260520221023658 27/05/2022 Arjamma 0204020WL0028413 Arjamma 00415 SBIN0000897 1412 1412 Processed 27/07/2022 3333198102 GUDDATI ARJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Peddapuram AP-04-020-022-022/010444
() 		0204020000NRG23260520221017061 27/05/2022 Vijayalaxmi 0204020WL0028301 Vijayalaxmi 00415 SBIN0000897 1190 1190 Processed 27/07/2022 3333198101 MEDISETTI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Peddapuram AP-04-020-022-022/010446
() 		0204020000NRG23260520221017062 27/05/2022 Jaganndharao 0204020WL0028301 Jaganndharao 00415 SBIN0000897 1190 1190 Processed 27/07/2022 3333198111 MRS KANCHUMARTHI JAGANNADHARAO KANCHUMAR STATE BANK OF INDIA(508548)
SubTotal 5186 5186
7 Peddapuram AP-04-020-008-008/010261
() 		0204020000NRG23260520221023654 27/05/2022 Papa 0204020WL0028413 Papa 00415 SBIN0004719 706 706 Processed 27/07/2022 3333198144 BADUGU PAPA W O SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Peddapuram AP-04-020-022-022/010001
() 		0204020000NRG23260520221016977 27/05/2022 KOPPANA KONDALARAO 0204020WL0028301 KOPPANA KONDALARAO 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198150 MRS KOPPANA KONDALARAO STATE BANK OF INDIA(508548)
9 Peddapuram AP-04-020-022-022/010007
() 		0204020000NRG23260520221016978 27/05/2022 Subramanyam 0204020WL0028301 Subramanyam 00415 SBIN0004719 793 793 Processed 27/07/2022 3333198137 MRS KANCHUMARTHI SUBRAMANYAM STATE BANK OF INDIA(508548)
10 Peddapuram AP-04-020-022-022/010029
() 		0204020000NRG23260520221016980 27/05/2022 Seetha 0204020WL0028301 Seetha 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198128 KETHA SEETA CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Peddapuram AP-04-020-022-022/010037
() 		0204020000NRG23260520221016982 27/05/2022 Satyanarayana 0204020WL0028301 Satyanarayana 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198151 KANCHUMARTHI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Peddapuram AP-04-020-022-022/010041
() 		0204020000NRG23260520221016983 27/05/2022 Serana shetti Nagamani 0204020WL0028301 Serana shetti Nagamani 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198125 MISS SERANASHETTI NAGAMANI STATE BANK OF INDIA(508548)
13 Peddapuram AP-04-020-022-022/010050
() 		0204020000NRG23260520221016986 27/05/2022 Papamma 0204020WL0028301 Papamma 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198119 KOLLI PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Peddapuram AP-04-020-022-022/010054
() 		0204020000NRG23260520221016987 27/05/2022 Krupavathi 0204020WL0028301 Krupavathi 00415 SBIN0004719 595 595 Processed 27/07/2022 3333198152 MISS KRUPAVATHI GORTHA STATE BANK OF INDIA(508548)
15 Peddapuram AP-04-020-022-022/010055
() 		0204020000NRG23260520221016988 27/05/2022 Malli 0204020WL0028301 Malli 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198116 MISS MALLI MANDA PALLI STATE BANK OF INDIA(508548)
16 Peddapuram AP-04-020-022-022/010062
() 		0204020000NRG23260520221016992 27/05/2022 Chandramma 0204020WL0028301 Chandramma 00415 SBIN0004719 992 992 Processed 27/07/2022 3333198107 MRS MUPPIDI CHANDRAMMA STATE BANK OF INDIA(508548)
17 Peddapuram AP-04-020-022-022/010076
() 		0204020000NRG23260520221016994 27/05/2022 Subbalakshmi 0204020WL0028301 Subbalakshmi 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198113 MISS MEDAPATI SUBBA LAKSHMI MEDAPATI STATE BANK OF INDIA(508548)
18 Peddapuram AP-04-020-022-022/010079
() 		0204020000NRG23260520221016995 27/05/2022 Chantayya 0204020WL0028301 Chantayya 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198121 RAYI CHANTIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Peddapuram AP-04-020-022-022/010141
() 		0204020000NRG23260520221017001 27/05/2022 Venkatalakshmi 0204020WL0028301 Venkatalakshmi 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198129 GUTHULA VENKATALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Peddapuram AP-04-020-022-022/010175
() 		0204020000NRG23260520221017005 27/05/2022 Subbarao 0204020WL0028301 Subbarao 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198149 MRS KANCHUMARTI SUBBARAO STATE BANK OF INDIA(508548)
21 Peddapuram AP-04-020-022-022/010197
() 		0204020000NRG23260520221017008 27/05/2022 Chandramma 0204020WL0028301 Chandramma 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198133 KOLLI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Peddapuram AP-04-020-022-022/010205
() 		0204020000NRG23260520221017011 27/05/2022 Apparao 0204020WL0028301 Apparao 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198100 MR PALIKA VEERABABU STATE BANK OF INDIA(508548)
23 Peddapuram AP-04-020-022-022/010228
() 		0204020000NRG23260520221017015 27/05/2022 Kumari 0204020WL0028301 Kumari 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198142 PALIVELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Peddapuram AP-04-020-022-022/010230
() 		0204020000NRG23260520221017016 27/05/2022 Nookalamma 0204020WL0028301 Nookalamma 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198117 MUPPIDI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Peddapuram AP-04-020-022-022/010234
() 		0204020000NRG23260520221017017 27/05/2022 Lakshmi 0204020WL0028301 Lakshmi 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198123 GUMMADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Peddapuram AP-04-020-022-022/010238
() 		0204020000NRG23260520221017018 27/05/2022 GUMMADI Venkata rao 0204020WL0028301 GUMMADI Venkata rao 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198165 MRS GUMMADI VENKATARAO STATE BANK OF INDIA(508548)
27 Peddapuram AP-04-020-022-022/010247
() 		0204020000NRG23260520221017019 27/05/2022 Veerababu 0204020WL0028301 Veerababu 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198134 MRS KANCHUMARTHI VEERABABU STATE BANK OF INDIA(508548)
28 Peddapuram AP-04-020-022-022/010288
() 		0204020000NRG23260520221017023 27/05/2022 Lakshmi 0204020WL0028301 Lakshmi 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198156 INJUMALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Peddapuram AP-04-020-022-022/010292
() 		0204020000NRG23260520221017024 27/05/2022 Satyanarayana 0204020WL0028301 Satyanarayana 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198136 MRS NARALA SATYANARAYANA STATE BANK OF INDIA(508548)
30 Peddapuram AP-04-020-022-022/010327
() 		0204020000NRG23260520221017026 27/05/2022 Veeraju 0204020WL0028301 Veeraju 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198115 MR VEERRAJU MUPPIDI STATE BANK OF INDIA(508548)
31 Peddapuram AP-04-020-022-022/010327
() 		0204020000NRG23260520221017027 27/05/2022 Veeramma 0204020WL0028301 Veeramma 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198138 MUPPIDI VEERAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Peddapuram AP-04-020-022-022/010331
() 		0204020000NRG23260520221017028 27/05/2022 Laxmi 0204020WL0028301 Laxmi 00415 SBIN0004719 992 992 Processed 27/07/2022 3333198141 MUPPIDI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Peddapuram AP-04-020-022-022/010332
() 		0204020000NRG23260520221017029 27/05/2022 Sattemma 0204020WL0028301 Sattemma 00415 SBIN0004719 595 595 Processed 27/07/2022 3333198146 MISS NARALA SATTEMMA STATE BANK OF INDIA(508548)
34 Peddapuram AP-04-020-022-022/010342
() 		0204020000NRG23260520221017032 27/05/2022 Manga 0204020WL0028301 Manga 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198127 THUTTA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Peddapuram AP-04-020-022-022/010343
() 		0204020000NRG23260520221017033 27/05/2022 Balanagamma 0204020WL0028301 Balanagamma 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198145 KOPISETTY BALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Peddapuram AP-04-020-022-022/010349
() 		0204020000NRG23260520221017035 27/05/2022 Appayamma 0204020WL0028301 Appayamma 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198126 MISS THUTTA APPAYYAMMA STATE BANK OF INDIA(508548)
37 Peddapuram AP-04-020-022-022/010354
() 		0204020000NRG23260520221017036 27/05/2022 Adinarayana 0204020WL0028301 Adinarayana 00415 SBIN0004719 992 992 Processed 27/07/2022 3333198154 MRS ACHANTA ADINARAYANA A STATE BANK OF INDIA(508548)
38 Peddapuram AP-04-020-022-022/010367
() 		0204020000NRG23260520221017040 27/05/2022 Veerraju 0204020WL0028301 Veerraju 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198104 Mr ULLINKALA VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
39 Peddapuram AP-04-020-022-022/010370
() 		0204020000NRG23260520221017042 27/05/2022 Chinnatalli 0204020WL0028301 Chinnatalli 00415 SBIN0004719 793 793 Processed 27/07/2022 3333198139 MUPPIDI CHINA TALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Peddapuram AP-04-020-022-022/010371
() 		0204020000NRG23260520221017043 27/05/2022 Lakshmi 0204020WL0028301 Lakshmi 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198114 TEKUMUDI LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Peddapuram AP-04-020-022-022/010376
() 		0204020000NRG23260520221017045 27/05/2022 Satyaveni 0204020WL0028301 Satyaveni 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198108 MISS MEDISETTI SATYAVENI M STATE BANK OF INDIA(508548)
42 Peddapuram AP-04-020-022-022/010377
() 		0204020000NRG23260520221017046 27/05/2022 Suryakumari 0204020WL0028301 Suryakumari 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198106 PEKETI SURYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Peddapuram AP-04-020-022-022/010379
() 		0204020000NRG23260520221017047 27/05/2022 Ananthalakshmi 0204020WL0028301 Ananthalakshmi 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198143 KOPPISETTI ANANTALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Peddapuram AP-04-020-022-022/010390
() 		0204020000NRG23260520221017051 27/05/2022 Chinnari 0204020WL0028301 Chinnari 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198161 MUPPIDI CHINNARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Peddapuram AP-04-020-022-022/010396
() 		0204020000NRG23260520221017053 27/05/2022 Veerraju 0204020WL0028301 Veerraju 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198162 MRS BATREDDY VEERRAJU STATE BANK OF INDIA(508548)
46 Peddapuram AP-04-020-022-022/010403
() 		0204020000NRG23260520221017054 27/05/2022 Satyavathi 0204020WL0028301 Satyavathi 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198122 KOPPISETTY SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Peddapuram AP-04-020-022-022/010407
() 		0204020000NRG23260520221017055 27/05/2022 Paparao 0204020WL0028301 Paparao 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198153 MRS ACHANT PAPARAO A STATE BANK OF INDIA(508548)
48 Peddapuram AP-04-020-022-022/010409
() 		0204020000NRG23260520221017056 27/05/2022 Ratnam 0204020WL0028301 Ratnam 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198110 MISS RATNAM MEDISETTI STATE BANK OF INDIA(508548)
49 Peddapuram AP-04-020-022-022/010416
() 		0204020000NRG23260520221017057 27/05/2022 Manga 0204020WL0028301 Manga 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198140 KOPPISETTI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Peddapuram AP-04-020-022-022/010420
() 		0204020000NRG23260520221017058 27/05/2022 Nagamani 0204020WL0028301 Nagamani 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198112 GEDDADA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Peddapuram AP-04-020-022-022/010500
() 		0204020000NRG23260520221017070 27/05/2022 Durga 0204020WL0028301 Durga 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198155 GUTHULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Peddapuram AP-04-020-022-022/010525
() 		0204020000NRG23260520221017073 27/05/2022 Lakshmi 0204020WL0028301 Lakshmi 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198109 KOPPISETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Peddapuram AP-04-020-022-022/010584
() 		0204020000NRG23260520221017076 27/05/2022 Manga 0204020WL0028301 Manga 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198130 ILLA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Peddapuram AP-04-020-022-022/010601
() 		0204020000NRG23260520221017079 27/05/2022 Thota Chakram 0204020WL0028301 Thota Chakram 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198163 MRS THOTA CHAKRAM STATE BANK OF INDIA(508548)
55 Peddapuram AP-04-020-022-022/010623
() 		0204020000NRG23260520221017081 27/05/2022 LAKSHMI 0204020WL0028301 LAKSHMI 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198124 TUTTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Peddapuram AP-04-020-022-022/010648
() 		0204020000NRG23260520221017083 27/05/2022 Ragava 0204020WL0028301 Ragava 00415 SBIN0004719 992 992 Processed 27/07/2022 3333198118 TATAPUDI RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Peddapuram AP-04-020-022-022/010650
() 		0204020000NRG23260520221017084 27/05/2022 Manga 0204020WL0028301 Manga 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198147 MISS NARALA MANGA STATE BANK OF INDIA(508548)
58 Peddapuram AP-04-020-022-022/010691
() 		0204020000NRG23260520221017086 27/05/2022 Subba Lakshmi 0204020WL0028301 Subba Lakshmi 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198105 GUNNAM SUBBA LAKSHMI UNION BANK OF INDIA(508500)
59 Peddapuram AP-04-020-022-022/010701
() 		0204020000NRG23260520221017087 27/05/2022 Lakshmi 0204020WL0028301 Lakshmi 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198120 MISS SONTEY LAKSHMI STATE BANK OF INDIA(508548)
60 Peddapuram AP-04-020-022-022/010730
() 		0204020000NRG23260520221017089 27/05/2022 Venkanna Babu 0204020WL0028301 Venkanna Babu 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198148 MR ACHANTA VENKANNABABU STATE BANK OF INDIA(508548)
61 Peddapuram AP-04-020-022-022/010738
() 		0204020000NRG23260520221017090 27/05/2022 KETA BHAVANI 0204020WL0028301 KETA BHAVANI 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198135 MISS KETA BHAVANI STATE BANK OF INDIA(508548)
62 Peddapuram AP-04-020-022-022/010755
() 		0204020000NRG23260520221017095 27/05/2022 Krishnarjunlu 0204020WL0028301 Krishnarjunlu 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198103 MRS NARLA KRISHNAARJUNUDU N STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-022-022/010836
() 		0204020000NRG23260520221017098 27/05/2022 Nagamani 0204020WL0028301 Nagamani 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198131 KETA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Peddapuram AP-04-020-022-022/010845
() 		0204020000NRG23260520221017101 27/05/2022 Mahalakshmi 0204020WL0028301 Mahalakshmi 00415 SBIN0004719 1190 1190 Processed 27/07/2022 3333198164 MISS JOGA MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 65760 65760
65 Peddapuram AP-04-020-022-022/010025
() 		0204020000NRG23260520221016979 27/05/2022 Jaganndharao 0204020WL0028301 Jaganndharao 00415 SBIN0021322 1190 1190 Processed 27/07/2022 3333198169 MR KANCHUMARTHI JAGANNADHARAO STATE BANK OF INDIA(508548)
66 Peddapuram AP-04-020-022-022/010035
() 		0204020000NRG23260520221016981 27/05/2022 Veeralaxmi 0204020WL0028301 Veeralaxmi 00415 SBIN0021322 1190 1190 Processed 27/07/2022 3333198167 MRS BIDIDI VEERA LAKSHMI STATE BANK OF INDIA(508548)
67 Peddapuram AP-04-020-022-022/010206
() 		0204020000NRG23260520221017012 27/05/2022 Subbalaxmi 0204020WL0028301 Subbalaxmi 00415 SBIN0021322 1190 1190 Processed 27/07/2022 3333198166 GUTTULA SUBBALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Peddapuram AP-04-020-022-022/010273
() 		0204020000NRG23260520221017021 27/05/2022 Srinu 0204020WL0028301 Srinu 00415 SBIN0021322 992 992 Processed 27/07/2022 3333198168 MR GAMPALA SRINU STATE BANK OF INDIA(508548)
SubTotal 4562 4562
69 Peddapuram AP-04-020-022-022/010122
() 		0204020000NRG23260520221016997 27/05/2022 Kanchumarthi Jagannaiyakulu 0204020WL0028301 Kanchumarthi Jagannaiyakulu 00468 UBIN0804282 992 992 Processed 27/07/2022 3333198099 KANCHUMARTHI JAGANNAIKULU UNION BANK OF INDIA(508500)
70 Peddapuram AP-04-020-022-022/010154
() 		0204020000NRG23260520221017003 27/05/2022 Satyavathi 0204020WL0028301 Satyavathi 00468 UBIN0804282 1190 1190 Processed 27/07/2022 3333198159 MISS GUTTULA SATYAVATHI STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-022-022/010171
() 		0204020000NRG23260520221017004 27/05/2022 Manga 0204020WL0028301 Manga 00468 UBIN0804282 1190 1190 Processed 27/07/2022 3333198160 NEDURI MANGA UNION BANK OF INDIA(508500)
SubTotal 3372 3372
72 Peddapuram AP-04-020-008-008/010010
() 		0204020000NRG23260520221024080 27/05/2022 RANGANATHAM NAGESWARA RAO 0204020WL0028419 RANGANATHAM NAGESWARA RAO 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198196 RANGANATHAM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Peddapuram AP-04-020-008-008/010013
() 		0204020000NRG23260520221023920 27/05/2022 CHAGANGTI Venkateswarlu 0204020WL0028417 CHAGANGTI Venkateswarlu 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198177 CHAGANTI VENKATESWARLU INDIAN OVERSEAS BANK(508541)
74 Peddapuram AP-04-020-008-008/010020
() 		0204020000NRG23260520221023921 27/05/2022 CHALLABATTULA Govindaraju 0204020WL0028417 CHALLABATTULA Govindaraju 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198188 CHALLABATTULA GOVINDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Peddapuram AP-04-020-008-008/010027
() 		0204020000NRG23260520221023922 27/05/2022 Jeelakaraa Venkatarao 0204020WL0028417 Jeelakaraa Venkatarao 00468 UBIN0CG7110 466 466 Processed 27/07/2022 3333198261 JEELAKARRA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Peddapuram AP-04-020-008-008/010058
() 		0204020000NRG23260520221024081 27/05/2022 GAVARASANA Sathibabu 0204020WL0028419 GAVARASANA Sathibabu 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198185 GAVARASANA SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Peddapuram AP-04-020-008-008/010070
() 		0204020000NRG23260520221023923 27/05/2022 Medidhi Kameswara rao 0204020WL0028417 Medidhi Kameswara rao 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198226 MEDIDHI KAMESWARARAO S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Peddapuram AP-04-020-008-008/010076
() 		0204020000NRG23260520221023646 27/05/2022 GUDDATI Mariyamma 0204020WL0028413 GUDDATI Mariyamma 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198231 GUDDATI MARIDAMMA W O SURYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Peddapuram AP-04-020-008-008/010078
() 		0204020000NRG23260520221024082 27/05/2022 ARATTALA SURIBABU 0204020WL0028419 ARATTALA SURIBABU 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198212 ARATLA SURIBABU S O SURANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Peddapuram AP-04-020-008-008/010080
() 		0204020000NRG23260520221024083 27/05/2022 Gavarasana Chakradhara 0204020WL0028419 Gavarasana Chakradhara 00468 UBIN0CG7110 232 232 Processed 27/07/2022 3333198214 GAVARASANA CHAKRADHARA S O SURYANARAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Peddapuram AP-04-020-008-008/010108
() 		0204020000NRG23260520221023647 27/05/2022 Kunche Nagabhshanam 0204020WL0028413 Kunche Nagabhshanam 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198175 KUNCHE NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Peddapuram AP-04-020-008-008/010115
() 		0204020000NRG23260520221024084 27/05/2022 GAVARASANA Sathibabu 0204020WL0028419 GAVARASANA Sathibabu 00468 UBIN0CG7110 465 465 Processed 27/07/2022 3333198202 GAVARASANA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Peddapuram AP-04-020-008-008/010142
() 		0204020000NRG23260520221023925 27/05/2022 CHALLABUTHULA Padmaraju 0204020WL0028417 CHALLABUTHULA Padmaraju 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198246 CHALLABATTULA PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Peddapuram AP-04-020-008-008/010166
() 		0204020000NRG23260520221024085 27/05/2022 Panchadi Veera bhadra rao 0204020WL0028419 Panchadi Veera bhadra rao 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198171 PANCHADI VEERA BHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Peddapuram AP-04-020-008-008/010201
() 		0204020000NRG23260520221023649 27/05/2022 Guddati Nagamani 0204020WL0028413 Guddati Nagamani 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198225 GUDATI NAGAMANI W O SALMANRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Peddapuram AP-04-020-008-008/010201
() 		0204020000NRG23260520221023648 27/05/2022 Guddati Salmanraju 0204020WL0028413 Guddati Salmanraju 00468 UBIN0CG7110 1176 1176 Processed 27/07/2022 3333198242 GUDDATI SALMANRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Peddapuram AP-04-020-008-008/010216
() 		0204020000NRG23260520221023650 27/05/2022 Kunche Gandhi 0204020WL0028413 Kunche Gandhi 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198247 KUNCHE GANDHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Peddapuram AP-04-020-008-008/010216
() 		0204020000NRG23260520221023651 27/05/2022 Kunche Shesulamma 0204020WL0028413 Kunche Shesulamma 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198204 KUNCHE SESHULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Peddapuram AP-04-020-008-008/010224
() 		0204020000NRG23260520221023926 27/05/2022 Thalisetti Kamaraju 0204020WL0028417 Thalisetti Kamaraju 00468 UBIN0CG7110 931 931 Processed 27/07/2022 3333198213 TALISETTI KAMARAJU W O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Peddapuram AP-04-020-008-008/010235
() 		0204020000NRG23260520221024086 27/05/2022 Ranganadam Veeraswami 0204020WL0028419 Ranganadam Veeraswami 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198170 Mr RANGANADHAM VEERASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
91 Peddapuram AP-04-020-008-008/010242
() 		0204020000NRG23260520221024088 27/05/2022 Panchadi Veeraragava 0204020WL0028419 Panchadi Veeraragava 00468 UBIN0CG7110 697 697 Processed 27/07/2022 3333198222 PANCHADI VEERARAGHAVA S O NARAYANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Peddapuram AP-04-020-008-008/010243
() 		0204020000NRG23260520221024089 27/05/2022 Kotikalapudi Dorababu 0204020WL0028419 Kotikalapudi Dorababu 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198182 KOTIKALAPUDI DORA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Peddapuram AP-04-020-008-008/010245
() 		0204020000NRG23260520221024090 27/05/2022 GAVARASANA GANESWARA RAO 0204020WL0028419 GAVARASANA GANESWARA RAO 00468 UBIN0CG7110 1162 1162 Processed 27/07/2022 3333198189 Mr GAVARASANA GANESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
94 Peddapuram AP-04-020-008-008/010246
() 		0204020000NRG23260520221024091 27/05/2022 Gavarasana Haribabu 0204020WL0028419 Gavarasana Haribabu 00468 UBIN0CG7110 929 929 Processed 27/07/2022 3333198218 GAVARASANA HARIBABU S O BHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Peddapuram AP-04-020-008-008/010252
() 		0204020000NRG23260520221023652 27/05/2022 Geddem Ramayamma 0204020WL0028413 Geddem Ramayamma 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198256 GEDDAM RAMAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Peddapuram AP-04-020-008-008/010302
() 		0204020000NRG23260520221024092 27/05/2022 Gavarasana Venkataraju 0204020WL0028419 Gavarasana Venkataraju 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198201 Mr GAVARASANA VENKATARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
97 Peddapuram AP-04-020-008-008/010311
() 		0204020000NRG23260520221023655 27/05/2022 Gullinankali Kondayamma 0204020WL0028413 Gullinankali Kondayamma 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198211 GULLIMKALA KONDAYAMMA W O NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Peddapuram AP-04-020-008-008/010327
() 		0204020000NRG23260520221024093 27/05/2022 GAVARASANA VENKATA RAJU 0204020WL0028419 GAVARASANA VENKATA RAJU 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198195 Mr GAVARASANA VENKATARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
99 Peddapuram AP-04-020-008-008/010344
() 		0204020000NRG23260520221024094 27/05/2022 CHALABUTHULA RAMARAJU 0204020WL0028419 CHALABUTHULA RAMARAJU 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198209 CHALLABATHULA RAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Peddapuram AP-04-020-008-008/010355
() 		0204020000NRG23260520221023927 27/05/2022 Challabatula Krishna 0204020WL0028417 Challabatula Krishna 00468 UBIN0CG7110 466 466 Processed 27/07/2022 3333198240 CHALLABATTULA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Peddapuram AP-04-020-008-008/010355
() 		0204020000NRG23260520221023928 27/05/2022 Challabatula Subbarao 0204020WL0028417 Challabatula Subbarao 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198180 CHALLABATHULA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Peddapuram AP-04-020-008-008/010358
() 		0204020000NRG23260520221023929 27/05/2022 Challabathula Satyanarayana 0204020WL0028417 Challabathula Satyanarayana 00468 UBIN0CG7110 931 931 Processed 27/07/2022 3333198190 CHALLABATTULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Peddapuram AP-04-020-008-008/010390
() 		0204020000NRG23260520221024096 27/05/2022 BOJJA VENKATA RAJU 0204020WL0028419 BOJJA VENKATA RAJU 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198197 Mr BOJJA VENKATA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
104 Peddapuram AP-04-020-008-008/010398
() 		0204020000NRG23260520221023930 27/05/2022 Joka Venktraju 0204020WL0028417 Joka Venktraju 00468 UBIN0CG7110 931 931 Processed 27/07/2022 3333198312 JOKA VENKATA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Peddapuram AP-04-020-008-008/010430
() 		0204020000NRG23260520221023931 27/05/2022 CHALLABATHULA NAGESWA RARAO 0204020WL0028417 CHALLABATHULA NAGESWA RARAO 00468 UBIN0CG7110 466 466 Processed 27/07/2022 3333198219 CHALLABATTULA NAGESWARARAO S O PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Peddapuram AP-04-020-008-008/010468
() 		0204020000NRG23260520221023932 27/05/2022 CHALABUTHULa RAMBABU 0204020WL0028417 CHALABUTHULa RAMBABU 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198215 CHALLABATTULA RAMBABU S O PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Peddapuram AP-04-020-008-008/010470
() 		0204020000NRG23260520221023656 27/05/2022 Jaggarao 0204020WL0028413 Jaggarao 00468 UBIN0CG7110 1176 1176 Processed 27/07/2022 3333198252 INAKOTI JAGGARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Peddapuram AP-04-020-008-008/010486
() 		0204020000NRG23260520221023657 27/05/2022 Guddati Paparao 0204020WL0028413 Guddati Paparao 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198243 GUDDATI PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Peddapuram AP-04-020-008-008/010569
() 		0204020000NRG23260520221024097 27/05/2022 RANGHANADAM PAPARAJU 0204020WL0028419 RANGHANADAM PAPARAJU 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198179 Mr RANGHANADAM PAPARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
110 Peddapuram AP-04-020-008-008/010616
() 		0204020000NRG23260520221023659 27/05/2022 Chintapalli Ammaji 0204020WL0028413 Chintapalli Ammaji 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198232 CHINTAPALLI AMMAJI W O ABBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Peddapuram AP-04-020-008-008/010640
() 		0204020000NRG23260520221023660 27/05/2022 Kella Kantham 0204020WL0028413 Kella Kantham 00468 UBIN0CG7110 706 706 Processed 27/07/2022 3333198230 KELLA KANTHAM W O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Peddapuram AP-04-020-008-008/010687
() 		0204020000NRG23260520221024098 27/05/2022 Yelisetti Veeraswami 0204020WL0028419 Yelisetti Veeraswami 00468 UBIN0CG7110 697 697 Processed 27/07/2022 3333198245 ELISETTI VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Peddapuram AP-04-020-008-008/010719
() 		0204020000NRG23260520221023933 27/05/2022 Challabattula Venkatarao 0204020WL0028417 Challabattula Venkatarao 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198183 CHALLABATHULA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Peddapuram AP-04-020-008-008/010730
() 		0204020000NRG23260520221023934 27/05/2022 Saviti Durgaprasad 0204020WL0028417 Saviti Durgaprasad 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198181 SAVITI DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Peddapuram AP-04-020-008-008/010731
() 		0204020000NRG23260520221024099 27/05/2022 Nandarapu Suribabu 0204020WL0028419 Nandarapu Suribabu 00468 UBIN0CG7110 1162 1162 Processed 27/07/2022 3333198203 NANDARAPU SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Peddapuram AP-04-020-008-008/010733
() 		0204020000NRG23260520221024100 27/05/2022 Gavarasana Nageswararao 0204020WL0028419 Gavarasana Nageswararao 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198186 GAVARASANA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Peddapuram AP-04-020-008-008/010745
() 		0204020000NRG23260520221023661 27/05/2022 Dake Apparao 0204020WL0028413 Dake Apparao 00468 UBIN0CG7110 1176 1176 Processed 27/07/2022 3333198239 DHAKE APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Peddapuram AP-04-020-008-008/010745
() 		0204020000NRG23260520221023662 27/05/2022 Dake Nagamani 0204020WL0028413 Dake Nagamani 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198223 DHAKE NAGAMANI W O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Peddapuram AP-04-020-008-008/010745
() 		0204020000NRG23260520221023663 27/05/2022 Dake Vijayakumar 0204020WL0028413 Dake Vijayakumar 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198258 DHAKE VIJAYA KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Peddapuram AP-04-020-008-008/010792
() 		0204020000NRG23260520221023935 27/05/2022 Gurram Satyanarayana 0204020WL0028417 Gurram Satyanarayana 00468 UBIN0CG7110 699 699 Processed 27/07/2022 3333198255 Mr GURRAM SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
121 Peddapuram AP-04-020-008-008/010794
() 		0204020000NRG23260520221023936 27/05/2022 Vakada Nageswararao 0204020WL0028417 Vakada Nageswararao 00468 UBIN0CG7110 233 233 Processed 27/07/2022 3333198192 VAKADA NAGA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Peddapuram AP-04-020-008-008/010794
() 		0204020000NRG23260520221023937 27/05/2022 Vakada Shiva 0204020WL0028417 Vakada Shiva 00468 UBIN0CG7110 233 233 Processed 27/07/2022 3333198254 VAKADA SIVAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Peddapuram AP-04-020-008-008/010798
() 		0204020000NRG23260520221023938 27/05/2022 Kotikalapudi Venkatraju 0204020WL0028417 Kotikalapudi Venkatraju 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198187 KOTIKALAPUDI VENKATRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Peddapuram AP-04-020-008-008/010804
() 		0204020000NRG23260520221023664 27/05/2022 Gudala Sarojini 0204020WL0028413 Gudala Sarojini 00468 UBIN0CG7110 1176 1176 Processed 27/07/2022 3333198236 GUDALA SAROJINI W O NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Peddapuram AP-04-020-008-008/010868
() 		0204020000NRG23260520221023665 27/05/2022 Kusuma Chandrarao 0204020WL0028413 Kusuma Chandrarao 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198227 KUSUMA CHANDRAYYA S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Peddapuram AP-04-020-008-008/010868
() 		0204020000NRG23260520221023666 27/05/2022 Kusuma Ganga 0204020WL0028413 Kusuma Ganga 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198249 KUSUMA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Peddapuram AP-04-020-008-008/010875
() 		0204020000NRG23260520221023939 27/05/2022 GAVARASANA Rajabbayi 0204020WL0028417 GAVARASANA Rajabbayi 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198193 Mr GAVARASANA RAJABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
128 Peddapuram AP-04-020-008-008/010894
() 		0204020000NRG23260520221024101 27/05/2022 Joka Sanyasirao 0204020WL0028419 Joka Sanyasirao 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198194 JOKA SANYASI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Peddapuram AP-04-020-008-008/010895
() 		0204020000NRG23260520221024102 27/05/2022 AJARI LAKSHMI 0204020WL0028419 AJARI LAKSHMI 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198260 AJARI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Peddapuram AP-04-020-008-008/010934
() 		0204020000NRG23260520221023667 27/05/2022 Chintapalli Chakrarao 0204020WL0028413 Chintapalli Chakrarao 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3333198206 CHINTAPALLI CHAKRA RA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Peddapuram AP-04-020-008-008/010934
() 		0204020000NRG23260520221023668 27/05/2022 Chintapalli Subbalakshmi 0204020WL0028413 Chintapalli Subbalakshmi 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198216 CHINTHAPALLI SUBBALAXMI W O CHAKRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Peddapuram AP-04-020-008-008/010936
() 		0204020000NRG23260520221023670 27/05/2022 Yelati Varalakshmi 0204020WL0028413 Yelati Varalakshmi 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198184 YELETI VARALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Peddapuram AP-04-020-008-008/010936
() 		0204020000NRG23260520221023669 27/05/2022 Yelati Abbulu 0204020WL0028413 Yelati Abbulu 00468 UBIN0CG7110 706 706 Processed 27/07/2022 3333198176 YELETI ABBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Peddapuram AP-04-020-008-008/010937
() 		0204020000NRG23260520221023671 27/05/2022 Gummadi Krishna 0204020WL0028413 Gummadi Krishna 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198191 GUMMADI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Peddapuram AP-04-020-008-008/010937
() 		0204020000NRG23260520221023672 27/05/2022 Gummadi Nukaratnam 0204020WL0028413 Gummadi Nukaratnam 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198221 GUMMADI NUKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Peddapuram AP-04-020-008-008/010943
() 		0204020000NRG23260520221023673 27/05/2022 Chintapalli Chilakamma 0204020WL0028413 Chintapalli Chilakamma 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198224 CHINTAPALLI CHILAKAMMA W O NAGABHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Peddapuram AP-04-020-008-008/010956
() 		0204020000NRG23260520221023940 27/05/2022 CHallabuthula Ramakrishna 0204020WL0028417 CHallabuthula Ramakrishna 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198178 CHALLABATHULA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Peddapuram AP-04-020-008-008/010963
() 		0204020000NRG23260520221023675 27/05/2022 CHANTAMMA 0204020WL0028413 CHANTAMMA 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198251 CHINTHALAPALLI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Peddapuram AP-04-020-008-008/010987
() 		0204020000NRG23260520221024103 27/05/2022 JOKA NOOKA RAJU 0204020WL0028419 JOKA NOOKA RAJU 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198174 JOKA NOOKA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Peddapuram AP-04-020-008-008/010995
() 		0204020000NRG23260520221023676 27/05/2022 KUSUMA Mariyamma 0204020WL0028413 KUSUMA Mariyamma 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198238 KUSUMA MARIYAMMA W O SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Peddapuram AP-04-020-008-008/011026
() 		0204020000NRG23260520221023942 27/05/2022 Tumapala Kondalarao 0204020WL0028417 Tumapala Kondalarao 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198207 THUMAPALA KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Peddapuram AP-04-020-008-008/011038
() 		0204020000NRG23260520221023943 27/05/2022 Uddagiri Srinu 0204020WL0028417 Uddagiri Srinu 00468 UBIN0CG7110 466 466 Processed 27/07/2022 3333198208 UDDAGIRI SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Peddapuram AP-04-020-008-008/011052
() 		0204020000NRG23260520221023677 27/05/2022 Gudala Nageswararao 0204020WL0028413 Gudala Nageswararao 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198229 GUDALA NAGESWARARAO S O YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Peddapuram AP-04-020-008-008/011052
() 		0204020000NRG23260520221023678 27/05/2022 Gudala Parvathi 0204020WL0028413 Gudala Parvathi 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198217 GUDALA PARVATHI BANK OF BARODA(606985)
145 Peddapuram AP-04-020-008-008/011085
() 		0204020000NRG23260520221023679 27/05/2022 Kusuma Lakudu 0204020WL0028413 Kusuma Lakudu 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198228 KUSUMA LAKUDU S O NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Peddapuram AP-04-020-008-008/011085
() 		0204020000NRG23260520221023680 27/05/2022 KUSUMA SURYA NARAYANAMMA 0204020WL0028413 KUSUMA SURYA NARAYANAMMA 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198257 KUSUMA SURYA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Peddapuram AP-04-020-008-008/011093
() 		0204020000NRG23260520221023944 27/05/2022 Vakada Chinavenkateswararao 0204020WL0028417 Vakada Chinavenkateswararao 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198253 VAKADA CHINNA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Peddapuram AP-04-020-008-008/011103
() 		0204020000NRG23260520221023945 27/05/2022 Nagisetti Venkateswararao 0204020WL0028417 Nagisetti Venkateswararao 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198241 NAGISETTI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Peddapuram AP-04-020-008-008/011119
() 		0204020000NRG23260520221023946 27/05/2022 Bodem Apparao 0204020WL0028417 Bodem Apparao 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198235 BODUM APPARAO S O RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Peddapuram AP-04-020-008-008/011145
() 		0204020000NRG23260520221024105 27/05/2022 JOKA Chakrarao 0204020WL0028419 JOKA Chakrarao 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198173 JOKA CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Peddapuram AP-04-020-008-008/011178
() 		0204020000NRG23260520221023947 27/05/2022 PANCHADI SATYANARAYANA MURTHY 0204020WL0028417 PANCHADI SATYANARAYANA MURTHY 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198259 PANCHADI SATYANARAYANA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Peddapuram AP-04-020-008-008/011242
() 		0204020000NRG23260520221023681 27/05/2022 Chelle Appalaraju 0204020WL0028413 Chelle Appalaraju 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198233 CHELLE APPALAKONDA W O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Peddapuram AP-04-020-008-008/011252
() 		0204020000NRG23260520221023948 27/05/2022 Vakada Chakrarao 0204020WL0028417 Vakada Chakrarao 00468 UBIN0CG7110 699 699 Processed 27/07/2022 3333198172 Mr VAKADA CHAKRA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
154 Peddapuram AP-04-020-008-008/011324
() 		0204020000NRG23260520221023949 27/05/2022 Yelisetti Kamaraju 0204020WL0028417 Yelisetti Kamaraju 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198198 ELISHETTI KAMARAJU BANK OF BARODA(606985)
155 Peddapuram AP-04-020-008-008/011427
() 		0204020000NRG23260520221023683 27/05/2022 Kusuma Bettamma 0204020WL0028413 Kusuma Bettamma 00468 UBIN0CG7110 1412 1412 Processed 27/07/2022 3333198244 KUSUMA BETTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Peddapuram AP-04-020-008-008/011427
() 		0204020000NRG23260520221023682 27/05/2022 Kusuma Yesubabu 0204020WL0028413 Kusuma Yesubabu 00468 UBIN0CG7110 471 471 Processed 27/07/2022 3333198205 KUSUMA YESU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Peddapuram AP-04-020-008-008/011428
() 		0204020000NRG23260520221023950 27/05/2022 Challabatula Venkateswarllu 0204020WL0028417 Challabatula Venkateswarllu 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198237 CHALLA BATHULA VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Peddapuram AP-04-020-008-008/011450
() 		0204020000NRG23260520221024106 27/05/2022 CHINTADA Yesubabu 0204020WL0028419 CHINTADA Yesubabu 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198234 CHINTADA ESUBABU S O CHINNA JAMMAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Peddapuram AP-04-020-008-008/011458
() 		0204020000NRG23260520221023951 27/05/2022 Challabattula Ramakrishna 0204020WL0028417 Challabattula Ramakrishna 00468 UBIN0CG7110 466 466 Processed 27/07/2022 3333198250 CHALLABATTULA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Peddapuram AP-04-020-008-008/011528
() 		0204020000NRG23260520221024107 27/05/2022 Lanka Jyothi 0204020WL0028419 Lanka Jyothi 00468 UBIN0CG7110 697 697 Processed 27/07/2022 3333198210 LANKA JYOTHI W O ANIL CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Peddapuram AP-04-020-008-008/011554
() 		0204020000NRG23260520221024108 27/05/2022 Vakada Ramu 0204020WL0028419 Vakada Ramu 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198199 Mr VAKADA RAMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
162 Peddapuram AP-04-020-008-008/011626
() 		0204020000NRG23260520221023952 27/05/2022 UDDAGIRI ANADHAD 0204020WL0028417 UDDAGIRI ANADHAD 00468 UBIN0CG7110 1397 1397 Processed 27/07/2022 3333198200 ANAND UDDAGIRI KARUR VYSA BANK(607100)
163 Peddapuram AP-04-020-008-008/011655
() 		0204020000NRG23260520221024110 27/05/2022 Mandapaka srinivas 0204020WL0028419 Mandapaka srinivas 00468 UBIN0CG7110 1394 1394 Processed 27/07/2022 3333198220 Mr Mandapaka Srinivas THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
164 Peddapuram AP-04-020-008-008/011692
() 		0204020000NRG23260520221023954 27/05/2022 Thotakura anjineyulu 0204020WL0028417 Thotakura anjineyulu 00468 UBIN0CG7110 466 466 Processed 27/07/2022 3333198248 THOTAKURA ANJINEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 110293 110293
165 Peddapuram AP-04-020-022-022/010044
() 		0204020000NRG23260520221016984 27/05/2022 Manga 0204020WL0028301 Manga 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198308 MUPPIDI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Peddapuram AP-04-020-022-022/010049
() 		0204020000NRG23260520221016985 27/05/2022 Pembanaboyina Pullayya 0204020WL0028301 Pembanaboyina Pullayya 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198263 MR PEMMANABOYINA PULLAYYA STATE BANK OF INDIA(508548)
167 Peddapuram AP-04-020-022-022/010056
() 		0204020000NRG23260520221016989 27/05/2022 GORTHA Sarojini 0204020WL0028301 GORTHA Sarojini 00468 UBIN0CG7115 595 595 Processed 27/07/2022 3333198306 GORTHA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Peddapuram AP-04-020-022-022/010059
() 		0204020000NRG23260520221016990 27/05/2022 Meri 0204020WL0028301 Meri 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198292 NEDOORI MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Peddapuram AP-04-020-022-022/010061
() 		0204020000NRG23260520221016991 27/05/2022 Chinnaapparao 0204020WL0028301 Chinnaapparao 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198310 JONADA CHINA APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Peddapuram AP-04-020-022-022/010074
() 		0204020000NRG23260520221016993 27/05/2022 ELIZABETH RANI GANDHAM 0204020WL0028301 ELIZABETH RANI GANDHAM 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198305 GANDHAM ELJIBETH RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Peddapuram AP-04-020-022-022/010086
() 		0204020000NRG23260520221016996 27/05/2022 Nagamani 0204020WL0028301 Nagamani 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198273 GUTHULA NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Peddapuram AP-04-020-022-022/010125
() 		0204020000NRG23260520221016998 27/05/2022 Balakrishna 0204020WL0028301 Balakrishna 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198265 BATREDDY BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Peddapuram AP-04-020-022-022/010131
() 		0204020000NRG23260520221016999 27/05/2022 Nagamma 0204020WL0028301 Nagamma 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198287 MISS GUTTHULA NAGAMANI STATE BANK OF INDIA(508548)
174 Peddapuram AP-04-020-022-022/010141
() 		0204020000NRG23260520221017000 27/05/2022 Guthula Bhadram 0204020WL0028301 Guthula Bhadram 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198269 GUTHULA BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Peddapuram AP-04-020-022-022/010142
() 		0204020000NRG23260520221017002 27/05/2022 Manga 0204020WL0028301 Manga 00468 UBIN0CG7115 793 793 Processed 27/07/2022 3333198294 KAKARAPALLI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Peddapuram AP-04-020-022-022/010202
() 		0204020000NRG23260520221017009 27/05/2022 vetukuri Maridiyya 0204020WL0028301 vetukuri Maridiyya 00468 UBIN0CG7115 992 992 Processed 27/07/2022 3333198282 Mr MARIDAYYA VENKURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
177 Peddapuram AP-04-020-022-022/010205
() 		0204020000NRG23260520221017010 27/05/2022 Subbalaxmi 0204020WL0028301 Subbalaxmi 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198277 PALIKA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Peddapuram AP-04-020-022-022/010211
() 		0204020000NRG23260520221017013 27/05/2022 VASAMESTTY LAKSHMI 0204020WL0028301 VASAMESTTY LAKSHMI 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198274 MISS VASAMSETTI LAKSHMI STATE BANK OF INDIA(508548)
179 Peddapuram AP-04-020-022-022/010257
() 		0204020000NRG23260520221017020 27/05/2022 Suryanarayana 0204020WL0028301 Suryanarayana 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198268 KODURI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Peddapuram AP-04-020-022-022/010281
() 		0204020000NRG23260520221017022 27/05/2022 Batreddy Govindu 0204020WL0028301 Batreddy Govindu 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198267 BATREDDY GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Peddapuram AP-04-020-022-022/010292
() 		0204020000NRG23260520221017025 27/05/2022 Lakshmi 0204020WL0028301 Lakshmi 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198271 NARALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Peddapuram AP-04-020-022-022/010336
() 		0204020000NRG23260520221017031 27/05/2022 Guthula Satyam 0204020WL0028301 Guthula Satyam 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198284 GUTHULA SATYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Peddapuram AP-04-020-022-022/010336
() 		0204020000NRG23260520221017030 27/05/2022 Verayamma 0204020WL0028301 Verayamma 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198272 GUTHULA VEERAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Peddapuram AP-04-020-022-022/010344
() 		0204020000NRG23260520221017034 27/05/2022 Ketha Satyavathi 0204020WL0028301 Ketha Satyavathi 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198262 KETHA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Peddapuram AP-04-020-022-022/010356
() 		0204020000NRG23260520221017037 27/05/2022 Guthula Durga 0204020WL0028301 Guthula Durga 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198276 GUTHULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Peddapuram AP-04-020-022-022/010357
() 		0204020000NRG23260520221017038 27/05/2022 Rani 0204020WL0028301 Rani 00468 UBIN0CG7115 992 992 Processed 27/07/2022 3333198290 MUPPIDI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Peddapuram AP-04-020-022-022/010361
() 		0204020000NRG23260520221017039 27/05/2022 Guthula Mani 0204020WL0028301 Guthula Mani 00468 UBIN0CG7115 992 992 Processed 27/07/2022 3333198278 GUTTULA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Peddapuram AP-04-020-022-022/010369
() 		0204020000NRG23260520221017041 27/05/2022 Mallela Gangabavani 0204020WL0028301 Mallela Gangabavani 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198301 MALLELA GANGA BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
189 Peddapuram AP-04-020-022-022/010373
() 		0204020000NRG23260520221017044 27/05/2022 Medipati Manga 0204020WL0028301 Medipati Manga 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198295 MEDAPATI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Peddapuram AP-04-020-022-022/010380
() 		0204020000NRG23260520221017048 27/05/2022 Neelayya 0204020WL0028301 Neelayya 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198283 VETUKURI NEELAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Peddapuram AP-04-020-022-022/010384
() 		0204020000NRG23260520221017049 27/05/2022 Gubbala Satyavathi 0204020WL0028301 Gubbala Satyavathi 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198297 GUBBALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Peddapuram AP-04-020-022-022/010385
() 		0204020000NRG23260520221017050 27/05/2022 Medisetti Nagaratnam 0204020WL0028301 Medisetti Nagaratnam 00468 UBIN0CG7115 992 992 Processed 27/07/2022 3333198302 MEDISETTI NAGA RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Peddapuram AP-04-020-022-022/010395
() 		0204020000NRG23260520221017052 27/05/2022 BATREDDY Krishna 0204020WL0028301 BATREDDY Krishna 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198281 BATREDDY KRISHNA S O SURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Peddapuram AP-04-020-022-022/010433
() 		0204020000NRG23260520221017059 27/05/2022 Veturi Tatayya 0204020WL0028301 Veturi Tatayya 00468 UBIN0CG7115 992 992 Processed 27/07/2022 3333198303 MRS VETKURI TATARAO STATE BANK OF INDIA(508548)
195 Peddapuram AP-04-020-022-022/010442
() 		0204020000NRG23260520221017060 27/05/2022 Batreddy Venkatakrishanarao 0204020WL0028301 Batreddy Venkatakrishanarao 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198270 BATREDDY VENKATAKRISHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Peddapuram AP-04-020-022-022/010451
() 		0204020000NRG23260520221017064 27/05/2022 Mandapalli Elijibeth Rani 0204020WL0028301 Mandapalli Elijibeth Rani 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198307 MANDAPALLI ELIJIBETH RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Peddapuram AP-04-020-022-022/010471
() 		0204020000NRG23260520221017066 27/05/2022 Kanchumarthi Ramakrishana 0204020WL0028301 Kanchumarthi Ramakrishana 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198266 KANCHUMARTHI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Peddapuram AP-04-020-022-022/010481
() 		0204020000NRG23260520221017067 27/05/2022 Ramu 0204020WL0028301 Ramu 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198293 MEDISETTI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Peddapuram AP-04-020-022-022/010482
() 		0204020000NRG23260520221017068 27/05/2022 Ramalaxmi 0204020WL0028301 Ramalaxmi 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198298 MEDISETTIRAMALAKSSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Peddapuram AP-04-020-022-022/010514
() 		0204020000NRG23260520221017072 27/05/2022 ACHANTA Gopalakrishna 0204020WL0028301 ACHANTA Gopalakrishna 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198304 ACHANTA GOPALAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Peddapuram AP-04-020-022-022/010548
() 		0204020000NRG23260520221017074 27/05/2022 achanta Veerababu 0204020WL0028301 achanta Veerababu 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198311 ACHANTA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Peddapuram AP-04-020-022-022/010591
() 		0204020000NRG23260520221017077 27/05/2022 Ratnam 0204020WL0028301 Ratnam 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198300 MEDISETTI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Peddapuram AP-04-020-022-022/010596
() 		0204020000NRG23260520221017078 27/05/2022 Baskararao 0204020WL0028301 Baskararao 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198280 KANCHUMARTHY VEERA BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Peddapuram AP-04-020-022-022/010611
() 		0204020000NRG23260520221017080 27/05/2022 VETIKURI VENKATESWARLU 0204020WL0028301 VETIKURI VENKATESWARLU 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198286 VETIKURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Peddapuram AP-04-020-022-022/010625
() 		0204020000NRG23260520221017082 27/05/2022 Somalamma 0204020WL0028301 Somalamma 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198279 KETHA SOMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Peddapuram AP-04-020-022-022/010656
() 		0204020000NRG23260520221017085 27/05/2022 Gunuri Satyavathi 0204020WL0028301 Gunuri Satyavathi 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198288 GOONURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Peddapuram AP-04-020-022-022/010739
() 		0204020000NRG23260520221017091 27/05/2022 VASAMSETTI VARALAKSHMI 0204020WL0028301 VASAMSETTI VARALAKSHMI 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198289 VASAMSETTI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Peddapuram AP-04-020-022-022/010741
() 		0204020000NRG23260520221017092 27/05/2022 Gummadi VENKATALAKSHMI 0204020WL0028301 Gummadi VENKATALAKSHMI 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198296 MISS GUMMADI VENKATALAKSHMI STATE BANK OF INDIA(508548)
209 Peddapuram AP-04-020-022-022/010752
() 		0204020000NRG23260520221017093 27/05/2022 BATTHULA DURGA 0204020WL0028301 BATTHULA DURGA 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198285 GUTTHULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Peddapuram AP-04-020-022-022/010753
() 		0204020000NRG23260520221017094 27/05/2022 MEDISETI PARWATHI 0204020WL0028301 MEDISETI PARWATHI 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198299 MEDISETI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Peddapuram AP-04-020-022-022/010782
() 		0204020000NRG23260520221017096 27/05/2022 Dukuburra Papa 0204020WL0028301 Dukuburra Papa 00468 UBIN0CG7115 793 793 Processed 27/07/2022 3333198275 DOKUBURRA PAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Peddapuram AP-04-020-022-022/010835
() 		0204020000NRG23260520221017097 27/05/2022 Kommu vijayalakshmi 0204020WL0028301 Kommu vijayalakshmi 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198291 KOLLI VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Peddapuram AP-04-020-022-022/010843
() 		0204020000NRG23260520221017099 27/05/2022 chakram 0204020WL0028301 chakram 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198264 PEMMANABOINA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Peddapuram AP-04-020-022-022/010844
() 		0204020000NRG23260520221017100 27/05/2022 Vangalapudi Satyavathi 0204020WL0028301 Vangalapudi Satyavathi 00468 UBIN0CG7115 1190 1190 Processed 27/07/2022 3333198309 Vangalapudi Satyavathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 57121 57121
Total 247423 247423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_270522APB_FTO_63400 IDBI Bank IBKL0001509 PEDDAPURAM 198
2 Peddapuram AP0204020_270522APB_FTO_63400 Karur Vysya Bank KVBL0001428 PEDDAPURAM 931
3 Peddapuram AP0204020_270522APB_FTO_63400 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 5186
4 Peddapuram AP0204020_270522APB_FTO_63400 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 65760
5 Peddapuram AP0204020_270522APB_FTO_63400 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 4562
6 Peddapuram AP0204020_270522APB_FTO_63400 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 3372
7 Peddapuram AP0204020_270522APB_FTO_63400 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 110293
8 Peddapuram AP0204020_270522APB_FTO_63400 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 57121

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