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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:38:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_071222APB_FTO_306352
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-04-020-016-015/010902
() 		0204020000NRG23061220223055850 07/12/2022 kondlarao 0204020WL0136408 kondlarao 00045 BARB0PEDGOD 1253 1253 Processed 08/02/2023 8598576760 UNDAMATLA KONDAL RAO BANK OF BARODA(606985)
SubTotal 1253 1253
2 Peddapuram AP-04-020-016-015/010482
() 		0204020000NRG23061220223055829 07/12/2022 MATLAPARTHI SATTIBABU 0204020WL0136408 MATLAPARTHI SATTIBABU 00048 BKID0008658 1253 1253 Processed 08/02/2023 8598576762 MATLAPARTI SATTI BABU BANK OF INDIA(508505)
SubTotal 1253 1253
3 Peddapuram AP-04-020-005-005/010006
() 		0204020000NRG23061220223056614 07/12/2022 Appanna 0204020WL0136489 Appanna 00078 CNRB0013254 484 484 Processed 08/02/2023 8598576752 NANEPALLI APPANNA CANARA BANK(508532)
4 Peddapuram AP-04-020-005-005/010020
() 		0204020000NRG23061220223056357 07/12/2022 ChandradaSatyavathi 0204020WL0136465 ChandradaSatyavathi 00078 CNRB0013254 251 251 Processed 08/02/2023 8598576732 CHANDRADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Peddapuram AP-04-020-005-005/010044
() 		0204020000NRG23061220223056359 07/12/2022 Chandra 0204020WL0136465 Chandra 00078 CNRB0013254 251 251 Processed 08/02/2023 8598576724 CHANDRA MYSALA CANARA BANK(508532)
6 Peddapuram AP-04-020-005-005/010046
() 		0204020000NRG23061220223056360 07/12/2022 PENKEY NAGAYAMMA 0204020WL0136465 PENKEY NAGAYAMMA 00078 CNRB0013254 251 251 Processed 08/02/2023 8598576750 PENKEY NAGAYAMMA CANARA BANK(508532)
7 Peddapuram AP-04-020-005-005/010051
() 		0204020000NRG23061220223056361 07/12/2022 Satyavathi 0204020WL0136465 Satyavathi 00078 CNRB0013254 251 251 Processed 08/02/2023 8598576747 ANDUGULA SATYAVATHI CANARA BANK(508532)
8 Peddapuram AP-04-020-005-005/010055
() 		0204020000NRG23061220223056362 07/12/2022 Suryavathi 0204020WL0136465 Suryavathi 00078 CNRB0013254 251 251 Processed 08/02/2023 8598576754 MADE SURYA VATHI CANARA BANK(508532)
9 Peddapuram AP-04-020-005-005/010058
() 		0204020000NRG23061220223056363 07/12/2022 Padma 0204020WL0136465 Padma 00078 CNRB0013254 251 251 Processed 08/02/2023 8598576730 NIKKI PADMA CANARA BANK(508532)
10 Peddapuram AP-04-020-005-005/010074
() 		0204020000NRG23061220223056364 07/12/2022 Palipe Bodamma 0204020WL0136465 Palipe Bodamma 00078 CNRB0013254 251 251 Processed 08/02/2023 8598576751 PALIPE BODAMMA CANARA BANK(508532)
11 Peddapuram AP-04-020-005-005/010082
() 		0204020000NRG23061220223056365 07/12/2022 Yedukondalu 0204020WL0136465 Yedukondalu 00078 CNRB0013254 251 251 Processed 08/02/2023 8598576729 JUTTHUKA YEDUKONDALU FINCARE SMALL FINANCE BANK LTD(608304)
12 Peddapuram AP-04-020-005-005/010087
() 		0204020000NRG23061220223056615 07/12/2022 Davidhu 0204020WL0136489 Davidhu 00078 CNRB0013254 242 242 Processed 08/02/2023 8598576753 MORTHA DAVEEDU 3 12 DIVILI CANARA BANK(508532)
13 Peddapuram AP-04-020-005-005/010091
() 		0204020000NRG23061220223056616 07/12/2022 Srinu 0204020WL0136489 Srinu 00078 CNRB0013254 242 242 Processed 08/02/2023 8598576726 MORTHA SRINU CANARA BANK(508532)
14 Peddapuram AP-04-020-005-005/010096
() 		0204020000NRG23061220223056367 07/12/2022 P Mangathayaru 0204020WL0136465 P Mangathayaru 00078 CNRB0013254 502 502 Processed 08/02/2023 8598576735 PALIPE MANGATHAYARU CANARA BANK(508532)
15 Peddapuram AP-04-020-005-005/010096
() 		0204020000NRG23061220223056366 07/12/2022 Veeraswami 0204020WL0136465 Veeraswami 00078 CNRB0013254 752 752 Processed 08/02/2023 8598576723 VEERA SWAMY PALIPE CANARA BANK(508532)
16 Peddapuram AP-04-020-005-005/010123
() 		0204020000NRG23061220223056368 07/12/2022 Nagamani 0204020WL0136465 Nagamani 00078 CNRB0013254 1254 1254 Processed 08/02/2023 8598576728 NIMMAGANTI NAGAMANI CANARA BANK(508532)
17 Peddapuram AP-04-020-005-005/010151
() 		0204020000NRG23061220223056369 07/12/2022 Veerababu 0204020WL0136465 Veerababu 00078 CNRB0013254 1505 1505 Processed 08/02/2023 8598576719 PEPAKAYALA VEERABABU CANARA BANK(508532)
18 Peddapuram AP-04-020-005-005/010152
() 		0204020000NRG23061220223056370 07/12/2022 Apparao 0204020WL0136465 Apparao 00078 CNRB0013254 502 502 Processed 08/02/2023 8598576717 PANTAGOLUSULA APPARAO CANARA BANK(508532)
19 Peddapuram AP-04-020-005-005/010163
() 		0204020000NRG23061220223056371 07/12/2022 Chellarao 0204020WL0136465 Chellarao 00078 CNRB0013254 1505 1505 Processed 08/02/2023 8598576721 CHEDULI CHELLA RAO CANARA BANK(508532)
20 Peddapuram AP-04-020-005-005/010246
() 		0204020000NRG23061220223056372 07/12/2022 Subbarao 0204020WL0136465 Subbarao 00078 CNRB0013254 1505 1505 Processed 08/02/2023 8598576746 CHEDHULOORI SUBBARAO CANARA BANK(508532)
21 Peddapuram AP-04-020-005-005/010493
() 		0204020000NRG23061220223056373 07/12/2022 Lakshmi 0204020WL0136465 Lakshmi 00078 CNRB0013254 1254 1254 Processed 08/02/2023 8598576749 DAMMU LAKSHMI CANARA BANK(508532)
22 Peddapuram AP-04-020-005-005/010502
() 		0204020000NRG23061220223056374 07/12/2022 Krishna 0204020WL0136465 Krishna 00078 CNRB0013254 1505 1505 Processed 08/02/2023 8598576722 MARNALA KRISHNA CANARA BANK(508532)
23 Peddapuram AP-04-020-005-005/010732
() 		0204020000NRG23061220223056375 07/12/2022 Nukaraju 0204020WL0136465 Nukaraju 00078 CNRB0013254 1254 1254 Processed 08/02/2023 8598576718 PANTAGOLUSULA NOOKARAJU CANARA BANK(508532)
24 Peddapuram AP-04-020-005-005/010737
() 		0204020000NRG23061220223056377 07/12/2022 Lakshmi Kantam 0204020WL0136465 Lakshmi Kantam 00078 CNRB0013254 251 251 Processed 08/02/2023 8598576734 KALLA LAKSHMI KANTHAM CANARA BANK(508532)
25 Peddapuram AP-04-020-005-005/010737
() 		0204020000NRG23061220223056376 07/12/2022 Manikhyam 0204020WL0136465 Manikhyam 00078 CNRB0013254 251 251 Processed 08/02/2023 8598576731 KALLA MANIKYAM CANARA BANK(508532)
26 Peddapuram AP-04-020-005-005/010770
() 		0204020000NRG23061220223056378 07/12/2022 Subbalakshmi 0204020WL0136465 Subbalakshmi 00078 CNRB0013254 1505 1505 Processed 08/02/2023 8598576745 DAMMU SUBBA LAXMI CANARA BANK(508532)
27 Peddapuram AP-04-020-005-005/010805
() 		0204020000NRG23061220223056379 07/12/2022 Lovakumari 0204020WL0136465 Lovakumari 00078 CNRB0013254 251 251 Processed 08/02/2023 8598576737 VENKATAPATHI LOVAKUMARI CANARA BANK(508532)
28 Peddapuram AP-04-020-005-005/010994
() 		0204020000NRG23061220223056380 07/12/2022 CHANDRARAO 0204020WL0136465 CHANDRARAO 00078 CNRB0013254 1505 1505 Processed 08/02/2023 8598576748 PANTAGOLUSULA CHANDRA RAO CANARA BANK(508532)
29 Peddapuram AP-04-020-005-005/011021
() 		0204020000NRG23061220223056381 07/12/2022 subbarao 0204020WL0136465 subbarao 00078 CNRB0013254 1254 1254 Processed 08/02/2023 8598576733 VALLABASHETTI SUBBARAO CANARA BANK(508532)
30 Peddapuram AP-04-020-005-005/011052
() 		0204020000NRG23061220223056617 07/12/2022 SATHIBABU 0204020WL0136489 SATHIBABU 00078 CNRB0013254 1451 1451 Processed 08/02/2023 8598576755 KATOORI SATTI BABU CANARA BANK(508532)
31 Peddapuram AP-04-020-005-005/011070
() 		0204020000NRG23061220223056618 07/12/2022 satyaveni 0204020WL0136489 satyaveni 00078 CNRB0013254 967 967 Processed 08/02/2023 8598576727 MORTHA SATYAVENI CANARA BANK(508532)
32 Peddapuram AP-04-020-005-005/011074
() 		0204020000NRG23061220223056382 07/12/2022 Chandrakala 0204020WL0136465 Chandrakala 00078 CNRB0013254 1505 1505 Processed 08/02/2023 8598576743 PENKE CHANDRAKALA CANARA BANK(508532)
33 Peddapuram AP-04-020-014-013/010006
() 		0204020000NRG23061220223055933 07/12/2022 Chinnasatyanarayana 0204020WL0136413 Chinnasatyanarayana 00078 CNRB0013254 1285 1285 Processed 08/02/2023 8598576736 MALE CHINNA SATYANARAYANA CANARA BANK(508532)
34 Peddapuram AP-04-020-014-013/010085
() 		0204020000NRG23061220223055934 07/12/2022 Suryanarayana 0204020WL0136413 Suryanarayana 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8598576738 TUNGAPILLI SURYANARAYANA CANARA BANK(508532)
35 Peddapuram AP-04-020-014-013/010175
() 		0204020000NRG23061220223055935 07/12/2022 Nagendrudu 0204020WL0136413 Nagendrudu 00078 CNRB0013254 1285 1285 Processed 08/02/2023 8598576740 GAVARASANI NAGENDRUDU CANARA BANK(508532)
36 Peddapuram AP-04-020-014-013/010199
() 		0204020000NRG23061220223055936 07/12/2022 Nageswararao 0204020WL0136413 Nageswararao 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8598576739 NACHARLA NAGESWARA RAO CANARA BANK(508532)
37 Peddapuram AP-04-020-014-013/010205
() 		0204020000NRG23061220223055937 07/12/2022 YESU MAGAPU 0204020WL0136413 YESU MAGAPU 00078 CNRB0013254 1028 1028 Processed 08/02/2023 8598576725 YESU MAGAPU CANARA BANK(508532)
38 Peddapuram AP-04-020-014-013/010357
() 		0204020000NRG23061220223055938 07/12/2022 Satyanarayana 0204020WL0136413 Satyanarayana 00078 CNRB0013254 1285 1285 Processed 08/02/2023 8598576742 MAGAPU SATYANARAYANA CANARA BANK(508532)
39 Peddapuram AP-04-020-014-013/010449
() 		0204020000NRG23061220223055939 07/12/2022 V Satyanarayana 0204020WL0136413 V Satyanarayana 00078 CNRB0013254 1285 1285 Processed 08/02/2023 8598576744 VANGALAPUDI SATYANARAYANA CANARA BANK(508532)
40 Peddapuram AP-04-020-014-013/010606
() 		0204020000NRG23061220223055940 07/12/2022 Ramarao 0204020WL0136413 Ramarao 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8598576741 KATHARI RAMARAO CANARA BANK(508532)
41 Peddapuram AP-04-020-014-013/010612
() 		0204020000NRG23061220223055941 07/12/2022 Venkataswami 0204020WL0136413 Venkataswami 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8598576720 MEDIBOYINA VENKATASWAMY CANARA BANK(508532)
SubTotal 35790 35790
42 Peddapuram AP-04-020-016-015/010024
() 		0204020000NRG23061220223055787 07/12/2022 GUDE VEERAGHAVULU 0204020WL0136408 GUDE VEERAGHAVULU 00089 CBIN0284921 1044 1044 Processed 08/02/2023 8598576759 Mr GUDE VEERRAGHAVULU CENTRAL BANK OF INDIA(607115)
SubTotal 1044 1044
43 Peddapuram AP-04-020-016-015/010193
() 		0204020000NRG23061220223055801 07/12/2022 Arjamma 0204020WL0136408 Arjamma 00177 IOBA0000530 1253 1253 Processed 08/02/2023 8598576706 GUDISE ARJANA INDIAN OVERSEAS BANK(508541)
44 Peddapuram AP-04-020-016-015/010317
() 		0204020000NRG23061220223055821 07/12/2022 Kumari 0204020WL0136408 Kumari 00177 IOBA0000530 835 835 Processed 08/02/2023 8598576709 KUMARI BATTULA INDIAN OVERSEAS BANK(508541)
45 Peddapuram AP-04-020-016-015/010843
() 		0204020000NRG23071220223058783 07/12/2022 PRASAD 0204020WL0137008 PRASAD 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8598576711 VANKALA PRASAD ICICI BANK LTD(508534)
46 Peddapuram AP-04-020-017-016/010061
() 		0204020000NRG23061220223056801 07/12/2022 Lakshmi 0204020WL0136545 Lakshmi 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8598576708 RELLI LAKSHMI INDIAN OVERSEAS BANK(508541)
47 Peddapuram AP-04-020-017-016/010301
() 		0204020000NRG23061220223056666 07/12/2022 Simhachalam 0204020WL0136496 Simhachalam 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8598576707 NALAM SIMHACHALAM INDIAN OVERSEAS BANK(508541)
48 Peddapuram AP-04-020-017-016/011145
() 		0204020000NRG23061220223056667 07/12/2022 jaya lakshmi 0204020WL0136497 jaya lakshmi 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8598576710 DEGALA JAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 8256 8256
49 Peddapuram AP-04-020-016-015/010900
() 		0204020000NRG23071220223058726 07/12/2022 ramarao 0204020WL0136969 ramarao 00227 KVBL0001428 1542 1542 Processed 08/02/2023 8598576713 RAMARAO BIKKINA KARUR VYSA BANK(607100)
50 Peddapuram AP-04-020-018-018/010319
() 		0204020000NRG23061220223051030 07/12/2022 Pavani 0204020WL0135869 Pavani 00227 KVBL0001428 1542 1542 Processed 08/02/2023 8598576714 OOBAA PAVANI KARUR VYSA BANK(607100)
SubTotal 3084 3084
51 Peddapuram AP-04-020-016-015/010240
() 		0204020000NRG23061220223055810 07/12/2022 Mariyamma 0204020WL0136408 Mariyamma 00415 SBIN0000789 1253 1253 Processed 08/02/2023 8598576756 VASA MARIYAMMA UNION BANK OF INDIA(508500)
52 Peddapuram AP-04-020-017-016/010940
() 		0204020000NRG23061220223056726 07/12/2022 MOTURI RAGULAMMA 0204020WL0136526 MOTURI RAGULAMMA 00415 SBIN0000789 1542 1542 Processed 08/02/2023 8598576712 RAJULAMMA MOTURI STATE BANK OF INDIA(508548)
SubTotal 2795 2795
53 Peddapuram AP-04-020-016-015/010049
() 		0204020000NRG23071220223058782 07/12/2022 Srinu 0204020WL0137007 Srinu 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8598576716 TOLUM SRINU ICICI BANK LTD(508534)
54 Peddapuram AP-04-020-016-015/010777
() 		0204020000NRG23061220223055840 07/12/2022 LAKSHMI 0204020WL0136408 LAKSHMI 00415 SBIN0000897 1253 1253 Processed 08/02/2023 8598576757 MRS SETTIBATTULA LAKSHMI STATE BANK OF INDIA(508548)
55 Peddapuram AP-04-020-018-018/010234
() 		0204020000NRG23061220223051027 07/12/2022 Bhusi Suryakantam 0204020WL0135867 Bhusi Suryakantam 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8598576758 MRS BHUSI SURYAKANTAM STATE BANK OF INDIA(508548)
SubTotal 4337 4337
56 Peddapuram AP-04-020-018-018/010113
() 		0204020000NRG23061220223051031 07/12/2022 Varalaxmi 0204020WL0135870 Varalaxmi 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8598576715 GEDDAM VARA LAKSHMI BANK OF BARODA(606985)
SubTotal 1542 1542
57 Peddapuram AP-04-020-016-015/010655
() 		0204020000NRG23071220223058752 07/12/2022 Venkata Raju Chowdary 0204020WL0136989 Venkata Raju Chowdary 00468 UBIN0560651 1028 1028 Processed 08/02/2023 8598576761 KANTIPUDI VENKATARAJU CHOWDARY UNION BANK OF INDIA(508500)
SubTotal 1028 1028
58 Peddapuram AP-04-020-016-015/010006
() 		0204020000NRG23061220223055786 07/12/2022 annapurna 0204020WL0136408 annapurna 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576646 RASAM SHETTI ANNAPURNA UNION BANK OF INDIA(508500)
59 Peddapuram AP-04-020-016-015/010027
() 		0204020000NRG23061220223055788 07/12/2022 Subbarao 0204020WL0136408 Subbarao 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576690 RASAMSHETTI SUBBARAO UNION BANK OF INDIA(508500)
60 Peddapuram AP-04-020-016-015/010037
() 		0204020000NRG23061220223055789 07/12/2022 Venkayamma 0204020WL0136408 Venkayamma 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576644 IJJINA VENKAYAMMA UNION BANK OF INDIA(508500)
61 Peddapuram AP-04-020-016-015/010038
() 		0204020000NRG23061220223055790 07/12/2022 Apparao 0204020WL0136408 Apparao 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576627 UNDRASAPU APPARAO ICICI BANK LTD(508534)
62 Peddapuram AP-04-020-016-015/010041
() 		0204020000NRG23061220223055791 07/12/2022 Chantamma 0204020WL0136408 Chantamma 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576667 BANDI CHANTAMMA UNION BANK OF INDIA(508500)
63 Peddapuram AP-04-020-016-015/010049
() 		0204020000NRG23071220223058781 07/12/2022 Nagamani 0204020WL0137007 Nagamani 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576654 TOLUM NAGAMANI ICICI BANK LTD(508534)
64 Peddapuram AP-04-020-016-015/010050
() 		0204020000NRG23061220223055792 07/12/2022 Lalamma 0204020WL0136408 Lalamma 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576632 SHEK LALBHI ICICI BANK LTD(508534)
65 Peddapuram AP-04-020-016-015/010062
() 		0204020000NRG23061220223055793 07/12/2022 Sathiraju 0204020WL0136408 Sathiraju 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576647 GANTA SATHI RAJU UNION BANK OF INDIA(508500)
66 Peddapuram AP-04-020-016-015/010076
() 		0204020000NRG23061220223055794 07/12/2022 Nageswararao 0204020WL0136408 Nageswararao 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576625 BIKKINA NAGESWARARAO ICICI BANK LTD(508534)
67 Peddapuram AP-04-020-016-015/010087
() 		0204020000NRG23061220223055795 07/12/2022 Vayileti Nooka Raju 0204020WL0136408 Vayileti Nooka Raju 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576639 VAYILETI NOOKA RAJU UNION BANK OF INDIA(508500)
68 Peddapuram AP-04-020-016-015/010095
() 		0204020000NRG23061220223055796 07/12/2022 Manamma 0204020WL0136408 Manamma 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576661 IJJINA MARIDAMMA W O CHINA NAGARAJU UNION BANK OF INDIA(508500)
69 Peddapuram AP-04-020-016-015/010098
() 		0204020000NRG23061220223055797 07/12/2022 Lakshmi 0204020WL0136408 Lakshmi 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576662 IJJINA LAXMI ICICI BANK LTD(508534)
70 Peddapuram AP-04-020-016-015/010102
() 		0204020000NRG23071220223058769 07/12/2022 Veeramani 0204020WL0137000 Veeramani 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576655 VANAPALLI VEERA VENI ICICI BANK LTD(508534)
71 Peddapuram AP-04-020-016-015/010119
() 		0204020000NRG23061220223055798 07/12/2022 Bhudevi 0204020WL0136408 Bhudevi 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576648 BACCHALA BHOODEVI ICICI BANK LTD(508534)
72 Peddapuram AP-04-020-016-015/010132
() 		0204020000NRG23071220223058731 07/12/2022 Nagamani 0204020WL0136972 Nagamani 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576681 IJJINA NAGAMANI UNION BANK OF INDIA(508500)
73 Peddapuram AP-04-020-016-015/010155
() 		0204020000NRG23071220223058740 07/12/2022 Lakshmi 0204020WL0136981 Lakshmi 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576666 GIDUTHURI LAXMI ICICI BANK LTD(508534)
74 Peddapuram AP-04-020-016-015/010182
() 		0204020000NRG23071220223058754 07/12/2022 Bhagyavathamma 0204020WL0136990 Bhagyavathamma 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576658 IJJINA BHAGYAVATAMMAW O PEDA BUJJI UNION BANK OF INDIA(508500)
75 Peddapuram AP-04-020-016-015/010188
() 		0204020000NRG23061220223055800 07/12/2022 Mariyamma 0204020WL0136408 Mariyamma 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576634 MUNJARAPU MARIYAMMA ICICI BANK LTD(508534)
76 Peddapuram AP-04-020-016-015/010197
() 		0204020000NRG23071220223058761 07/12/2022 Rajamani 0204020WL0136995 Rajamani 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576651 PALLI RAJAMANI ICICI BANK LTD(508534)
77 Peddapuram AP-04-020-016-015/010211
() 		0204020000NRG23061220223055802 07/12/2022 Sundaramani 0204020WL0136408 Sundaramani 00468 UBIN0804282 1044 1044 Processed 08/02/2023 8598576640 JAMPA SUNDARAMANI ICICI BANK LTD(508534)
78 Peddapuram AP-04-020-016-015/010227
() 		0204020000NRG23061220223055803 07/12/2022 Lalithakumari 0204020WL0136408 Lalithakumari 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576643 BandiLalitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
79 Peddapuram AP-04-020-016-015/010228
() 		0204020000NRG23061220223055804 07/12/2022 venkatalakshmi 0204020WL0136408 venkatalakshmi 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576674 BANDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
80 Peddapuram AP-04-020-016-015/010232
() 		0204020000NRG23061220223055805 07/12/2022 Nageswararao 0204020WL0136408 Nageswararao 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576679 MUNJARAPU NAGESWARARAO UNION BANK OF INDIA(508500)
81 Peddapuram AP-04-020-016-015/010233
() 		0204020000NRG23061220223055806 07/12/2022 DUDDU RAGHAVA 0204020WL0136408 DUDDU RAGHAVA 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576642 DUDDI RAGHAVA ICICI BANK LTD(508534)
82 Peddapuram AP-04-020-016-015/010235
() 		0204020000NRG23071220223058778 07/12/2022 chandravathi 0204020WL0137005 chandravathi 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576680 VEEDHI CHANDRAVATHI UNION BANK OF INDIA(508500)
83 Peddapuram AP-04-020-016-015/010235
() 		0204020000NRG23071220223058777 07/12/2022 Lovaraju 0204020WL0137005 Lovaraju 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576652 VEEDHI LOVARAJU UNION BANK OF INDIA(508500)
84 Peddapuram AP-04-020-016-015/010236
() 		0204020000NRG23061220223055807 07/12/2022 Mortha 0204020WL0136408 Mortha 00468 UBIN0804282 1044 1044 Processed 08/02/2023 8598576689 KALAGAPUDI MARTHA UNION BANK OF INDIA(508500)
85 Peddapuram AP-04-020-016-015/010238
() 		0204020000NRG23061220223055808 07/12/2022 Lakshmi 0204020WL0136408 Lakshmi 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576624 IJJINA LAXMI ICICI BANK LTD(508534)
86 Peddapuram AP-04-020-016-015/010239
() 		0204020000NRG23061220223055809 07/12/2022 SEVA NALLAMMA 0204020WL0136408 SEVA NALLAMMA 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576649 SEVA NALLAMMA ICICI BANK LTD(508534)
87 Peddapuram AP-04-020-016-015/010241
() 		0204020000NRG23061220223055811 07/12/2022 Bandi Lalamma 0204020WL0136408 Bandi Lalamma 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576665 BANDI LALAMMA UNION BANK OF INDIA(508500)
88 Peddapuram AP-04-020-016-015/010243
() 		0204020000NRG23061220223055812 07/12/2022 Appalakonda 0204020WL0136408 Appalakonda 00468 UBIN0804282 1044 1044 Processed 08/02/2023 8598576636 KALAGAPOODI APPALAKONDA UNION BANK OF INDIA(508500)
89 Peddapuram AP-04-020-016-015/010250
() 		0204020000NRG23061220223055813 07/12/2022 Nagaraju 0204020WL0136408 Nagaraju 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576686 VEEDHI NAGARAJU UNION BANK OF INDIA(508500)
90 Peddapuram AP-04-020-016-015/010250
() 		0204020000NRG23061220223055814 07/12/2022 Saraswathi 0204020WL0136408 Saraswathi 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576630 VEEDHI SARASWATHI UNION BANK OF INDIA(508500)
91 Peddapuram AP-04-020-016-015/010259
() 		0204020000NRG23061220223055815 07/12/2022 Annapurna 0204020WL0136408 Annapurna 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576660 CHARMALA ANNAPURNA ICICI BANK LTD(508534)
92 Peddapuram AP-04-020-016-015/010266
() 		0204020000NRG23061220223055816 07/12/2022 Chantamma 0204020WL0136408 Chantamma 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576650 CHEEKOTI CHANTAMMA ICICI BANK LTD(508534)
93 Peddapuram AP-04-020-016-015/010277
() 		0204020000NRG23061220223055817 07/12/2022 Ratnam 0204020WL0136408 Ratnam 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576676 PINIPILLI RATNAM UNION BANK OF INDIA(508500)
94 Peddapuram AP-04-020-016-015/010284
() 		0204020000NRG23061220223055818 07/12/2022 Annavaram 0204020WL0136408 Annavaram 00468 UBIN0804282 626 626 Processed 08/02/2023 8598576637 GUDISE ANNAVARAM UNION BANK OF INDIA(508500)
95 Peddapuram AP-04-020-016-015/010294
() 		0204020000NRG23061220223055819 07/12/2022 Tatarao 0204020WL0136408 Tatarao 00468 UBIN0804282 209 209 Processed 08/02/2023 8598576629 VUNDAMATLA THATARAO ICICI BANK LTD(508534)
96 Peddapuram AP-04-020-016-015/010295
() 		0204020000NRG23071220223058760 07/12/2022 Chandrakala 0204020WL0136994 Chandrakala 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576656 VUNDAMATLA CHANDRAKALA ICICI BANK LTD(508534)
97 Peddapuram AP-04-020-016-015/010313
() 		0204020000NRG23061220223055820 07/12/2022 mariyamma 0204020WL0136408 mariyamma 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576691 DUDDI MARIYAMMA UNION BANK OF INDIA(508500)
98 Peddapuram AP-04-020-016-015/010316
() 		0204020000NRG23071220223058751 07/12/2022 JAMPA VENKATALAKSHMI 0204020WL0136988 JAMPA VENKATALAKSHMI 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576682 JAMPA VENKATALAKSHMI UNION BANK OF INDIA(508500)
99 Peddapuram AP-04-020-016-015/010318
() 		0204020000NRG23061220223055822 07/12/2022 Dharmayamma 0204020WL0136408 Dharmayamma 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576659 IJJINA DHARMAYAMMA ICICI BANK LTD(508534)
100 Peddapuram AP-04-020-016-015/010333
() 		0204020000NRG23071220223058729 07/12/2022 TATAPUDI BULLEBBAI 0204020WL0136970 TATAPUDI BULLEBBAI 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576631 TATAPUDI BULLEBBAI UNION BANK OF INDIA(508500)
101 Peddapuram AP-04-020-016-015/010333
() 		0204020000NRG23071220223058728 07/12/2022 TATAPUDI VEERAMANI 0204020WL0136970 TATAPUDI VEERAMANI 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576685 TATAPUDI VEERAMANI UNION BANK OF INDIA(508500)
102 Peddapuram AP-04-020-016-015/010360
() 		0204020000NRG23061220223055823 07/12/2022 SABBA Chinniyamma 0204020WL0136408 SABBA Chinniyamma 00468 UBIN0804282 1044 1044 Processed 08/02/2023 8598576698 SABBA CHINNAYAMMA UNION BANK OF INDIA(508500)
103 Peddapuram AP-04-020-016-015/010414
() 		0204020000NRG23061220223055824 07/12/2022 Satyanarayana 0204020WL0136408 Satyanarayana 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576638 DUSARLAPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
104 Peddapuram AP-04-020-016-015/010437
() 		0204020000NRG23061220223055825 07/12/2022 NALLALA SATYANARAYANA 0204020WL0136408 NALLALA SATYANARAYANA 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576677 NALLALA SATYANARAYANA UNION BANK OF INDIA(508500)
105 Peddapuram AP-04-020-016-015/010455
() 		0204020000NRG23061220223055826 07/12/2022 Srinuvasarao 0204020WL0136408 Srinuvasarao 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576626 CHALLA SRINIVASARAO ICICI BANK LTD(508534)
106 Peddapuram AP-04-020-016-015/010460
() 		0204020000NRG23061220223055827 07/12/2022 Ramu 0204020WL0136408 Ramu 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576678 IJJINA RAMU ICICI BANK LTD(508534)
107 Peddapuram AP-04-020-016-015/010474
() 		0204020000NRG23061220223055828 07/12/2022 Dorababu 0204020WL0136408 Dorababu 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576669 KADA DORABBAI ICICI BANK LTD(508534)
108 Peddapuram AP-04-020-016-015/010485
() 		0204020000NRG23061220223055830 07/12/2022 Lakshmi 0204020WL0136408 Lakshmi 00468 UBIN0804282 1044 1044 Processed 08/02/2023 8598576653 RAGAM PEDDA LAXMI UNION BANK OF INDIA(508500)
109 Peddapuram AP-04-020-016-015/010498
() 		0204020000NRG23061220223055831 07/12/2022 Srinubabu Sukara 0204020WL0136408 Srinubabu Sukara 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576635 SRINUBABU SUNKARA UNION BANK OF INDIA(508500)
110 Peddapuram AP-04-020-016-015/010522
() 		0204020000NRG23071220223058749 07/12/2022 Satyanarayana 0204020WL0136987 Satyanarayana 00468 UBIN0804282 1028 1028 Processed 08/02/2023 8598576628 KANTIPUDI SATYANARAYANA ICICI BANK LTD(508534)
111 Peddapuram AP-04-020-016-015/010546
() 		0204020000NRG23061220223055833 07/12/2022 Nagaratnam 0204020WL0136408 Nagaratnam 00468 UBIN0804282 626 626 Processed 08/02/2023 8598576671 SETTIBATTULA NAGA RATNAM UNION BANK OF INDIA(508500)
112 Peddapuram AP-04-020-016-015/010548
() 		0204020000NRG23061220223055834 07/12/2022 Dhanalakshmi 0204020WL0136408 Dhanalakshmi 00468 UBIN0804282 418 418 Processed 08/02/2023 8598576657 IJJINA DHANALAKSHMI UNION BANK OF INDIA(508500)
113 Peddapuram AP-04-020-016-015/010598
() 		0204020000NRG23061220223055835 07/12/2022 BACCHALA Krishnaveni 0204020WL0136408 BACCHALA Krishnaveni 00468 UBIN0804282 1044 1044 Processed 08/02/2023 8598576694 BACCHALA KRISHNAVENI ICICI BANK LTD(508534)
114 Peddapuram AP-04-020-016-015/010633
() 		0204020000NRG23071220223058733 07/12/2022 Venkatalakshmi 0204020WL0136974 Venkatalakshmi 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576645 SHESHETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
115 Peddapuram AP-04-020-016-015/010640
() 		0204020000NRG23061220223055837 07/12/2022 kalagapudi sunitha 0204020WL0136408 kalagapudi sunitha 00468 UBIN0804282 626 626 Processed 08/02/2023 8598576668 KALAGAPUDI SUNITHA ICICI BANK LTD(508534)
116 Peddapuram AP-04-020-016-015/010641
() 		0204020000NRG23061220223055838 07/12/2022 Narsaveni 0204020WL0136408 Narsaveni 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576641 SETTIBATTULA SARASAVENI UNION BANK OF INDIA(508500)
117 Peddapuram AP-04-020-016-015/010668
() 		0204020000NRG23061220223055839 07/12/2022 GOLI KUMARI 0204020WL0136408 GOLI KUMARI 00468 UBIN0804282 209 209 Processed 08/02/2023 8598576687 GoliKumari FINCARE SMALL FINANCE BANK LTD(608304)
118 Peddapuram AP-04-020-016-015/010694
() 		0204020000NRG23071220223058730 07/12/2022 Kumari 0204020WL0136971 Kumari 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576675 TADIVADA KUMARI UNION BANK OF INDIA(508500)
119 Peddapuram AP-04-020-016-015/010722
() 		0204020000NRG23071220223058772 07/12/2022 bhavani 0204020WL0137002 bhavani 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576673 PONAGANTI BHAVANI ICICI BANK LTD(508534)
120 Peddapuram AP-04-020-016-015/010722
() 		0204020000NRG23071220223058773 07/12/2022 venkanna 0204020WL0137002 venkanna 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576701 PONAGANTI VENKANNA UNION BANK OF INDIA(508500)
121 Peddapuram AP-04-020-016-015/010778
() 		0204020000NRG23071220223058774 07/12/2022 CHANTTIBABU 0204020WL0137003 CHANTTIBABU 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576692 IJJINA CHANTIBABU UNION BANK OF INDIA(508500)
122 Peddapuram AP-04-020-016-015/010778
() 		0204020000NRG23071220223058775 07/12/2022 deevena 0204020WL0137003 deevena 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576693 IJJINA DEEVENA ICICI BANK LTD(508534)
123 Peddapuram AP-04-020-016-015/010808
() 		0204020000NRG23061220223055841 07/12/2022 SALOMI 0204020WL0136408 SALOMI 00468 UBIN0804282 835 835 Processed 08/02/2023 8598576672 ANDUKULA SALOMI UNION BANK OF INDIA(508500)
124 Peddapuram AP-04-020-016-015/010818
() 		0204020000NRG23061220223055842 07/12/2022 nukaraju 0204020WL0136408 nukaraju 00468 UBIN0804282 1044 1044 Processed 08/02/2023 8598576688 IJJINA NOOKARAJU UNION BANK OF INDIA(508500)
125 Peddapuram AP-04-020-016-015/010819
() 		0204020000NRG23061220223055843 07/12/2022 kumari 0204020WL0136408 kumari 00468 UBIN0804282 1044 1044 Processed 08/02/2023 8598576700 TUMMALA KUMARI UNION BANK OF INDIA(508500)
126 Peddapuram AP-04-020-016-015/010827
() 		0204020000NRG23061220223055844 07/12/2022 SATYAVATHI 0204020WL0136408 SATYAVATHI 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576633 BANDI SATYAVATHI UNION BANK OF INDIA(508500)
127 Peddapuram AP-04-020-016-015/010829
() 		0204020000NRG23071220223058771 07/12/2022 papa 0204020WL0137001 papa 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576702 MS KALAGAPOODI PAPA STATE BANK OF INDIA(508548)
128 Peddapuram AP-04-020-016-015/010829
() 		0204020000NRG23071220223058770 07/12/2022 Srinu 0204020WL0137001 Srinu 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576696 KALAGAPOODI SRINU UNION BANK OF INDIA(508500)
129 Peddapuram AP-04-020-016-015/010830
() 		0204020000NRG23061220223055845 07/12/2022 achutamani 0204020WL0136408 achutamani 00468 UBIN0804282 1044 1044 Processed 08/02/2023 8598576699 MISS BORA ATCHUTAMANI STATE BANK OF INDIA(508548)
130 Peddapuram AP-04-020-016-015/010832
() 		0204020000NRG23061220223055846 07/12/2022 venkatalakshmi 0204020WL0136408 venkatalakshmi 00468 UBIN0804282 1253 1253 Processed 08/02/2023 8598576704 VAJJARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
131 Peddapuram AP-04-020-016-015/010834
() 		0204020000NRG23061220223055847 07/12/2022 NUKARATNAM 0204020WL0136408 NUKARATNAM 00468 UBIN0804282 835 835 Processed 08/02/2023 8598576683 IJJINA NOOKARATNAM UNION BANK OF INDIA(508500)
132 Peddapuram AP-04-020-016-015/010835
() 		0204020000NRG23071220223058767 07/12/2022 PUSPA CHANDRA 0204020WL0136998 PUSPA CHANDRA 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576697 RASAMSHETTI PUSHPA CHANDRA UNION BANK OF INDIA(508500)
133 Peddapuram AP-04-020-016-015/010842
() 		0204020000NRG23071220223058779 07/12/2022 Chittibabu 0204020WL0137006 Chittibabu 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576705 IJJINA CHITTIBABU ICICI BANK LTD(508534)
134 Peddapuram AP-04-020-016-015/010842
() 		0204020000NRG23071220223058780 07/12/2022 ganga 0204020WL0137006 ganga 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576695 IJJINA GANGA ICICI BANK LTD(508534)
135 Peddapuram AP-04-020-016-015/010852
() 		0204020000NRG23071220223058748 07/12/2022 MARIYYA 0204020WL0136986 MARIYYA 00468 UBIN0804282 1028 1028 Processed 08/02/2023 8598576684 MANCHU MARIYYA ICICI BANK LTD(508534)
136 Peddapuram AP-04-020-016-015/010852
() 		0204020000NRG23071220223058747 07/12/2022 Satyanarayana 0204020WL0136986 Satyanarayana 00468 UBIN0804282 1028 1028 Processed 08/02/2023 8598576663 MANCHU SATYANARAYANA ICICI BANK LTD(508534)
137 Peddapuram AP-04-020-016-015/010859
() 		0204020000NRG23061220223055849 07/12/2022 ANASUYA 0204020WL0136408 ANASUYA 00468 UBIN0804282 1044 1044 Processed 08/02/2023 8598576664 DIMMALA ANASUYA UNION BANK OF INDIA(508500)
138 Peddapuram AP-04-020-016-015/010903
() 		0204020000NRG23071220223058776 07/12/2022 VENKATALAKSHMI 0204020WL0137004 VENKATALAKSHMI 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576703 SESETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
139 Peddapuram AP-04-020-016-015/010928
() 		0204020000NRG23071220223058745 07/12/2022 parameswararao 0204020WL0136985 parameswararao 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8598576670 UNDAMATLA PARAMESHWARARAO IDBI BANK(607095)
SubTotal 101566 101566
Total 161948 161948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_071222APB_FTO_306352 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1253
2 Peddapuram AP0204020_071222APB_FTO_306352 Bank of India BKID0008658 SAMALKOT 1253
3 Peddapuram AP0204020_071222APB_FTO_306352 Canara Bank CNRB0013254 DIVILI 35790
4 Peddapuram AP0204020_071222APB_FTO_306352 Central Bank Of India CBIN0284921 PEDDAPURAM 1044
5 Peddapuram AP0204020_071222APB_FTO_306352 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 8256
6 Peddapuram AP0204020_071222APB_FTO_306352 Karur Vysya Bank KVBL0001428 PEDDAPURAM 3084
7 Peddapuram AP0204020_071222APB_FTO_306352 STATE BANK OF INDIA SBIN0000789 SAMALKOT 2795
8 Peddapuram AP0204020_071222APB_FTO_306352 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 4337
9 Peddapuram AP0204020_071222APB_FTO_306352 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 1542
10 Peddapuram AP0204020_071222APB_FTO_306352 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 1028
11 Peddapuram AP0204020_071222APB_FTO_306352 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 101566

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