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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_010323APB_FTO_400615
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-04-020-018-018/010120
() 		0204020000NRG23010320233489141 01/03/2023 Prabhavathi 0204020WL182851 Prabhavathi 00045 BARB0PEDGOD 801 801 Processed 29/03/2023 0239545380 DIMMELA PRABHAVATHI BANK OF BARODA(606985)
2 Peddapuram AP-04-020-018-018/010128
() 		0204020000NRG23010320233489142 01/03/2023 Kamalarathnam 0204020WL182851 Kamalarathnam 00045 BARB0PEDGOD 1201 1201 Processed 29/03/2023 0239545379 VURADASU KAMALA RATHNAM BANK OF BARODA(606985)
3 Peddapuram AP-04-020-018-018/010145
() 		0204020000NRG23010320233489145 01/03/2023 JETTI BULLEMMA 0204020WL182851 JETTI BULLEMMA 00045 BARB0PEDGOD 801 801 Processed 29/03/2023 0239545383 Jetti Bullamma BANK OF BARODA(606985)
4 Peddapuram AP-04-020-018-018/010447
() 		0204020000NRG23010320233489174 01/03/2023 VURADASU MERY 0204020WL182851 VURADASU MERY 00045 BARB0PEDGOD 1001 1001 Processed 29/03/2023 0239545382 VURADASU MERY BANK OF BARODA(606985)
5 Peddapuram AP-04-020-018-018/010449
() 		0204020000NRG23010320233489175 01/03/2023 JALEM Satyavathi 0204020WL182851 JALEM Satyavathi 00045 BARB0PEDGOD 1201 1201 Processed 29/03/2023 0239545378 JALEM SATYAVATHI BANK OF BARODA(606985)
6 Peddapuram AP-04-020-018-018/010558
() 		0204020000NRG23010320233489184 01/03/2023 Arjaveni 0204020WL182851 Arjaveni 00045 BARB0PEDGOD 801 801 Processed 29/03/2023 0239545381 NOOTATI ARJAVENI BANK OF BARODA(606985)
SubTotal 5806 5806
7 Peddapuram AP-04-020-003-003/010045
() 		0204020000NRG23010320233489213 01/03/2023 Satyanarayana 0204020WL182859 Satyanarayana 00078 CNRB0013254 474 474 Processed 29/03/2023 0239545438 TOTA SATYANARAYANA CANARA BANK(508532)
8 Peddapuram AP-04-020-003-003/010067
() 		0204020000NRG23010320233489214 01/03/2023 Chakrarao 0204020WL182859 Chakrarao 00078 CNRB0013254 474 474 Processed 29/03/2023 0239545518 THOTA CHAKRARAO CANARA BANK(508532)
9 Peddapuram AP-04-020-003-003/010078
() 		0204020000NRG23010320233489215 01/03/2023 Subbarao 0204020WL182859 Subbarao 00078 CNRB0013254 474 474 Processed 29/03/2023 0239545436 PADALA SUBBARAO CANARA BANK(508532)
10 Peddapuram AP-04-020-003-003/010135
() 		0204020000NRG23010320233489216 01/03/2023 Sivasankara 0204020WL182859 Sivasankara 00078 CNRB0013254 474 474 Processed 29/03/2023 0239545544 TOTA SIVA SHANKAR CANARA BANK(508532)
11 Peddapuram AP-04-020-003-003/010141
() 		0204020000NRG23010320233489217 01/03/2023 Subrahmanyam 0204020WL182859 Subrahmanyam 00078 CNRB0013254 474 474 Processed 29/03/2023 0239545538 VENNA SUBRAHMANYAM CANARA BANK(508532)
12 Peddapuram AP-04-020-003-003/010148
() 		0204020000NRG23010320233489218 01/03/2023 PADALA SATYANRAYANA 0204020WL182859 PADALA SATYANRAYANA 00078 CNRB0013254 474 474 Processed 29/03/2023 0239545579 PADALA SATYANARAYANA CANARA BANK(508532)
13 Peddapuram AP-04-020-003-003/010152
() 		0204020000NRG23010320233489219 01/03/2023 Suryanarayana 0204020WL182859 Suryanarayana 00078 CNRB0013254 474 474 Processed 29/03/2023 0239545441 KURUMELLA SURYANARAY CANARA BANK(508532)
14 Peddapuram AP-04-020-003-003/010161
() 		0204020000NRG23010320233489220 01/03/2023 Jaggannadora 0204020WL182859 Jaggannadora 00078 CNRB0013254 474 474 Processed 29/03/2023 0239545434 PADALA JAGGANNADORA CANARA BANK(508532)
15 Peddapuram AP-04-020-003-003/010169
() 		0204020000NRG23010320233489221 01/03/2023 Durgavenkataramana 0204020WL182859 Durgavenkataramana 00078 CNRB0013254 474 474 Processed 29/03/2023 0239545545 KURUMELLA DURGA VENKATARAMANA CANARA BANK(508532)
16 Peddapuram AP-04-020-003-003/010205
() 		0204020000NRG23010320233489222 01/03/2023 Subbarao 0204020WL182859 Subbarao 00078 CNRB0013254 474 474 Processed 29/03/2023 0239545435 VENNA SUBBARAO CANARA BANK(508532)
17 Peddapuram AP-04-020-003-003/010225
() 		0204020000NRG23010320233489223 01/03/2023 KANTIBOYINA GANDHI 0204020WL182859 KANTIBOYINA GANDHI 00078 CNRB0013254 474 474 Processed 29/03/2023 0239545569 Mr KANTIBOYINA GANDHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
18 Peddapuram AP-04-020-003-003/010464
() 		0204020000NRG23010320233489224 01/03/2023 VEERA VENKATA PADMARAO 0204020WL182859 VEERA VENKATA PADMARAO 00078 CNRB0013254 474 474 Processed 29/03/2023 0239545439 VEERA VENKATA PADMA RAO NOOKALAMANTI CANARA BANK(508532)
19 Peddapuram AP-04-020-003-003/010483
() 		0204020000NRG23010320233489225 01/03/2023 Satyanarayanarayanamury 0204020WL182859 Satyanarayanarayanamury 00078 CNRB0013254 474 474 Processed 29/03/2023 0239545432 SATYANARAYANA MURTHY KELANGI CANARA BANK(508532)
20 Peddapuram AP-04-020-004-004/010005
() 		0204020000NRG23010320233489564 01/03/2023 Satyanarayana 0204020WL182926 Satyanarayana 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545547 MADASU SATYANARAYANA CANARA BANK(508532)
21 Peddapuram AP-04-020-004-004/010010
() 		0204020000NRG23010320233489565 01/03/2023 Suguna 0204020WL182926 Suguna 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545549 EDIDA SUGUNA CANARA BANK(508532)
22 Peddapuram AP-04-020-004-004/010012
() 		0204020000NRG23010320233489566 01/03/2023 Arjamma 0204020WL182926 Arjamma 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545346 YADDANAPUDI ARJUNAMMA CANARA BANK(508532)
23 Peddapuram AP-04-020-004-004/010017
() 		0204020000NRG23010320233489567 01/03/2023 PUPPALA NAGESWARARAO 0204020WL182926 PUPPALA NAGESWARARAO 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545548 PUPPALA NAGESWARARAO CANARA BANK(508532)
24 Peddapuram AP-04-020-004-004/010019
() 		0204020000NRG23010320233489568 01/03/2023 Gangadhar 0204020WL182926 Gangadhar 00078 CNRB0013254 464 464 Processed 29/03/2023 0239545539 GADDE GANGADHAR CANARA BANK(508532)
25 Peddapuram AP-04-020-004-004/010028
() 		0204020000NRG23010320233489569 01/03/2023 Peda Apparao 0204020WL182926 Peda Apparao 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545551 VANAPALLI PEDDA APPARAO CANARA BANK(508532)
26 Peddapuram AP-04-020-004-004/010037
() 		0204020000NRG23010320233489570 01/03/2023 Ramarao 0204020WL182926 Ramarao 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545536 NAM RAMARAO CANARA BANK(508532)
27 Peddapuram AP-04-020-004-004/010051
() 		0204020000NRG23010320233489571 01/03/2023 Mariyamma 0204020WL182926 Mariyamma 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545519 PEYYILA MARIYAMMA CANARA BANK(508532)
28 Peddapuram AP-04-020-004-004/010053
() 		0204020000NRG23010320233489572 01/03/2023 Parwathi 0204020WL182926 Parwathi 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545537 BODDAPATI PARVATHI CANARA BANK(508532)
29 Peddapuram AP-04-020-004-004/010087
() 		0204020000NRG23010320233489573 01/03/2023 KOMARA VEERRAJU 0204020WL182926 KOMARA VEERRAJU 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545531 KOMARA VEERRAJU CANARA BANK(508532)
30 Peddapuram AP-04-020-004-004/010090
() 		0204020000NRG23010320233489574 01/03/2023 Lakshmi 0204020WL182926 Lakshmi 00078 CNRB0013254 1160 1160 Processed 29/03/2023 0239545546 ALLA LAXMI CANARA BANK(508532)
31 Peddapuram AP-04-020-004-004/010097
() 		0204020000NRG23010320233489576 01/03/2023 Papa 0204020WL182926 Papa 00078 CNRB0013254 1160 1160 Processed 29/03/2023 0239545526 BEJAWADA PAPA CANARA BANK(508532)
32 Peddapuram AP-04-020-004-004/010097
() 		0204020000NRG23010320233489575 01/03/2023 Pentayya 0204020WL182926 Pentayya 00078 CNRB0013254 1160 1160 Processed 29/03/2023 0239545543 BEJAVADA PENTAYYA CANARA BANK(508532)
33 Peddapuram AP-04-020-004-004/010103
() 		0204020000NRG23010320233489577 01/03/2023 Martha 0204020WL182926 Martha 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545533 KATTAMURU MARTA CANARA BANK(508532)
34 Peddapuram AP-04-020-004-004/010124
() 		0204020000NRG23010320233489578 01/03/2023 Jayamma 0204020WL182926 Jayamma 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545525 MARE JAYAMMA ICICI BANK LTD(508534)
35 Peddapuram AP-04-020-004-004/010125
() 		0204020000NRG23010320233489579 01/03/2023 Bullamma 0204020WL182926 Bullamma 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545561 BULLEMMA KOLLI CANARA BANK(508532)
36 Peddapuram AP-04-020-004-004/010133
() 		0204020000NRG23010320233489580 01/03/2023 Laxmanarao 0204020WL182926 Laxmanarao 00078 CNRB0013254 928 928 Rejected 29/03/2023 0239545559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Peddapuram AP-04-020-004-004/010136
() 		0204020000NRG23010320233489581 01/03/2023 Achiyamma 0204020WL182926 Achiyamma 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545515 ATCHIYAMM MANURI CANARA BANK(508532)
38 Peddapuram AP-04-020-004-004/010138
() 		0204020000NRG23010320233489582 01/03/2023 Gouridevi 0204020WL182926 Gouridevi 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545442 TALARI GOURI DEVI CANARA BANK(508532)
39 Peddapuram AP-04-020-004-004/010149
() 		0204020000NRG23010320233489583 01/03/2023 Sathibabu 0204020WL182926 Sathibabu 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545566 BARRE SATHIBABU CANARA BANK(508532)
40 Peddapuram AP-04-020-004-004/010162
() 		0204020000NRG23010320233489584 01/03/2023 Yesamma 0204020WL182926 Yesamma 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545523 KUKKALA YESURATNAM CANARA BANK(508532)
41 Peddapuram AP-04-020-004-004/010168
() 		0204020000NRG23010320233489585 01/03/2023 DUVVADA BHAVANI 0204020WL182926 DUVVADA BHAVANI 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545527 DUVVADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Peddapuram AP-04-020-004-004/010179
() 		0204020000NRG23010320233489586 01/03/2023 Nagaraju 0204020WL182926 Nagaraju 00078 CNRB0013254 1160 1160 Processed 29/03/2023 0239545556 POKALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Peddapuram AP-04-020-004-004/010190
() 		0204020000NRG23010320233489587 01/03/2023 Bangarupapa 0204020WL182926 Bangarupapa 00078 CNRB0013254 1392 1392 Processed 29/03/2023 0239545521 DUVVADA BANGARUPAPA CANARA BANK(508532)
44 Peddapuram AP-04-020-004-004/010195
() 		0204020000NRG23010320233489588 01/03/2023 Ramana 0204020WL182926 Ramana 00078 CNRB0013254 1392 1392 Rejected 29/03/2023 0239545433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Peddapuram AP-04-020-004-004/010207
() 		0204020000NRG23010320233489589 01/03/2023 Krishna 0204020WL182926 Krishna 00078 CNRB0013254 1392 1392 Rejected 29/03/2023 0239545550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Peddapuram AP-04-020-004-004/010220
() 		0204020000NRG23010320233489590 01/03/2023 Nukaratnam 0204020WL182926 Nukaratnam 00078 CNRB0013254 696 696 Processed 29/03/2023 0239545535 KUKKALA NOOKARATNAM CANARA BANK(508532)
47 Peddapuram AP-04-020-004-004/010243
() 		0204020000NRG23010320233489592 01/03/2023 Jyothi 0204020WL182926 Jyothi 00078 CNRB0013254 928 928 Processed 29/03/2023 0239545552 MORTHA JYOTHI CANARA BANK(508532)
48 Peddapuram AP-04-020-004-004/010246
() 		0204020000NRG23010320233489495 01/03/2023 Venkatalakshmi 0204020WL182918 Venkatalakshmi 00078 CNRB0013254 920 920 Processed 29/03/2023 0239545555 KAKADA VENKATALAKSHMI CANARA BANK(508532)
49 Peddapuram AP-04-020-004-004/010258
() 		0204020000NRG23010320233489496 01/03/2023 Subbayamma 0204020WL182918 Subbayamma 00078 CNRB0013254 1380 1380 Processed 29/03/2023 0239545528 MANURI SUBBAYYAMMA CANARA BANK(508532)
50 Peddapuram AP-04-020-004-004/010265
() 		0204020000NRG23010320233489497 01/03/2023 Bujjamma 0204020WL182918 Bujjamma 00078 CNRB0013254 1380 1380 Processed 29/03/2023 0239545541 PAMU BUJJAMMA CANARA BANK(508532)
51 Peddapuram AP-04-020-004-004/010266
() 		0204020000NRG23010320233489498 01/03/2023 Durga 0204020WL182918 Durga 00078 CNRB0013254 690 690 Processed 29/03/2023 0239545558 DURGA DEVI MADDELA CANARA BANK(508532)
52 Peddapuram AP-04-020-004-004/010268
() 		0204020000NRG23010320233489499 01/03/2023 Satyavathi 0204020WL182918 Satyavathi 00078 CNRB0013254 1380 1380 Processed 29/03/2023 0239545517 DUVVADA SATYAVATHI CANARA BANK(508532)
53 Peddapuram AP-04-020-004-004/010273
() 		0204020000NRG23010320233489500 01/03/2023 Krupavathi 0204020WL182918 Krupavathi 00078 CNRB0013254 1380 1380 Processed 29/03/2023 0239545520 DUVVADA KRUPAVATHI CANARA BANK(508532)
54 Peddapuram AP-04-020-004-004/010278
() 		0204020000NRG23010320233489501 01/03/2023 Durga 0204020WL182918 Durga 00078 CNRB0013254 1380 1380 Processed 29/03/2023 0239545542 ELLA DURGA CANARA BANK(508532)
55 Peddapuram AP-04-020-004-004/010312
() 		0204020000NRG23010320233489502 01/03/2023 SUBBARAO KOMMIREDDY 0204020WL182918 SUBBARAO KOMMIREDDY 00078 CNRB0013254 1150 1150 Processed 29/03/2023 0239545568 SUBBARAO KOMMIREDDY CANARA BANK(508532)
56 Peddapuram AP-04-020-004-004/010325
() 		0204020000NRG23010320233489503 01/03/2023 Thrimurthulu 0204020WL182918 Thrimurthulu 00078 CNRB0013254 920 920 Processed 29/03/2023 0239545530 SAMMETA TRIMURTHULU CANARA BANK(508532)
57 Peddapuram AP-04-020-004-004/010326
() 		0204020000NRG23010320233489504 01/03/2023 Krishna 0204020WL182918 Krishna 00078 CNRB0013254 920 920 Processed 29/03/2023 0239545563 NAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Peddapuram AP-04-020-004-004/010327
() 		0204020000NRG23010320233489505 01/03/2023 Nukaraju 0204020WL182918 Nukaraju 00078 CNRB0013254 920 920 Processed 29/03/2023 0239545529 SAMMETA NOOKARAJU CANARA BANK(508532)
59 Peddapuram AP-04-020-004-004/010350
() 		0204020000NRG23010320233489506 01/03/2023 Chantiyya 0204020WL182918 Chantiyya 00078 CNRB0013254 920 920 Processed 29/03/2023 0239545514 SRIMANTULA CHANTIYYA CANARA BANK(508532)
60 Peddapuram AP-04-020-004-004/010393
() 		0204020000NRG23010320233489507 01/03/2023 SAPIREDDY VENKATARAMANA 0204020WL182918 SAPIREDDY VENKATARAMANA 00078 CNRB0013254 1380 1380 Processed 29/03/2023 0239545534 SAPIREDDY VENKATRAMANA CANARA BANK(508532)
61 Peddapuram AP-04-020-004-004/010427
() 		0204020000NRG23010320233489508 01/03/2023 Bangaram 0204020WL182918 Bangaram 00078 CNRB0013254 690 690 Processed 29/03/2023 0239545440 BANGARAM UPPADA CANARA BANK(508532)
62 Peddapuram AP-04-020-004-004/010430
() 		0204020000NRG23010320233489509 01/03/2023 Ragava 0204020WL182918 Ragava 00078 CNRB0013254 1380 1380 Processed 29/03/2023 0239545553 GUNDEPALLI RAGHAVA CANARA BANK(508532)
63 Peddapuram AP-04-020-004-004/010433
() 		0204020000NRG23010320233489510 01/03/2023 Veeraragavulu 0204020WL182918 Veeraragavulu 00078 CNRB0013254 1150 1150 Processed 29/03/2023 0239545560 B V RAGHAVULU CANARA BANK(508532)
64 Peddapuram AP-04-020-004-004/010447
() 		0204020000NRG23010320233489511 01/03/2023 Srimantula Satyaveni 0204020WL182918 Srimantula Satyaveni 00078 CNRB0013254 1150 1150 Processed 29/03/2023 0239545564 SRIMANTULA SATYAVENI CANARA BANK(508532)
65 Peddapuram AP-04-020-004-004/010467
() 		0204020000NRG23010320233489512 01/03/2023 Apparao 0204020WL182918 Apparao 00078 CNRB0013254 1150 1150 Processed 29/03/2023 0239545522 LANKA APPARAO CANARA BANK(508532)
66 Peddapuram AP-04-020-004-004/010517
() 		0204020000NRG23010320233489514 01/03/2023 Venkatrao 0204020WL182918 Venkatrao 00078 CNRB0013254 1150 1150 Processed 29/03/2023 0239545437 GOPU VENKATRAO CANARA BANK(508532)
67 Peddapuram AP-04-020-004-004/010559
() 		0204020000NRG23010320233489515 01/03/2023 Pallarao 0204020WL182918 Pallarao 00078 CNRB0013254 1380 1380 Processed 29/03/2023 0239545532 POTABATHULA PALLARAO CANARA BANK(508532)
68 Peddapuram AP-04-020-004-004/010567
() 		0204020000NRG23010320233489516 01/03/2023 Suribabu 0204020WL182918 Suribabu 00078 CNRB0013254 1380 1380 Processed 29/03/2023 0239545540 NAM SURIBABU CANARA BANK(508532)
69 Peddapuram AP-04-020-004-004/010587
() 		0204020000NRG23010320233489517 01/03/2023 Samyul 0204020WL182918 Samyul 00078 CNRB0013254 690 690 Rejected 29/03/2023 0239545557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Peddapuram AP-04-020-004-004/010588
() 		0204020000NRG23010320233489518 01/03/2023 Palmela Salomi 0204020WL182918 Palmela Salomi 00078 CNRB0013254 1150 1150 Processed 29/03/2023 0239545524 PALIVELA SALOMI CANARA BANK(508532)
71 Peddapuram AP-04-020-004-004/010590
() 		0204020000NRG23010320233489519 01/03/2023 Maccha Satyaveni 0204020WL182918 Maccha Satyaveni 00078 CNRB0013254 920 920 Processed 29/03/2023 0239545562 MACCHA SATYAVENI CANARA BANK(508532)
72 Peddapuram AP-04-020-004-004/010598
() 		0204020000NRG23010320233489520 01/03/2023 Nagamani 0204020WL182918 Nagamani 00078 CNRB0013254 920 920 Processed 29/03/2023 0239545431 NAGAMANI ATTAMURI CANARA BANK(508532)
73 Peddapuram AP-04-020-004-004/010609
() 		0204020000NRG23010320233489521 01/03/2023 Uppati Bangaram 0204020WL182918 Uppati Bangaram 00078 CNRB0013254 1380 1380 Processed 29/03/2023 0239545348 UPPATI BANGARAMMA CANARA BANK(508532)
74 Peddapuram AP-04-020-004-004/010615
() 		0204020000NRG23010320233489522 01/03/2023 Bhavani 0204020WL182918 Bhavani 00078 CNRB0013254 1150 1150 Processed 29/03/2023 0239545567 YEDIDA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Peddapuram AP-04-020-004-004/010628
() 		0204020000NRG23010320233489523 01/03/2023 Mariya 0204020WL182918 Mariya 00078 CNRB0013254 1150 1150 Processed 29/03/2023 0239545554 GUNDEPALLI MARIYYA CANARA BANK(508532)
76 Peddapuram AP-04-020-004-004/010647
() 		0204020000NRG23010320233489524 01/03/2023 LAKSHMI 0204020WL182918 LAKSHMI 00078 CNRB0013254 1150 1150 Processed 29/03/2023 0239545565 KUKKALA LAKSHMI CANARA BANK(508532)
77 Peddapuram AP-04-020-004-004/010669
() 		0204020000NRG23010320233489525 01/03/2023 Chandra kantham 0204020WL182918 Chandra kantham 00078 CNRB0013254 1380 1380 Processed 29/03/2023 0239545347 DUVVADA CHANDRAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 Peddapuram AP-04-020-004-004/010691
() 		0204020000NRG23010320233489526 01/03/2023 Nagaratnam 0204020WL182918 Nagaratnam 00078 CNRB0013254 690 690 Processed 29/03/2023 0239545516 KUKKALA NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76388 76388
79 Peddapuram AP-04-020-018-018/010262
() 		0204020000NRG23010320233489157 01/03/2023 Nirmalakumari 0204020WL182851 Nirmalakumari 00089 CBIN0284921 1201 1201 Processed 29/03/2023 0239545367 Mrs BOOSI NIRMALA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1201 1201
80 Peddapuram AP-04-020-018-018/010264
() 		0204020000NRG23010320233489158 01/03/2023 KUKKALA Kuparatnam 0204020WL182851 KUKKALA Kuparatnam 00165 IBKL0001509 1201 1201 Processed 29/03/2023 0239545448 KUKKALA KUPARATNAM IDBI BANK(607095)
SubTotal 1201 1201
81 Peddapuram AP-04-020-018-018/010271
() 		0204020000NRG23010320233489162 01/03/2023 Bhavani 0204020WL182851 Bhavani 00176 IDIB000P212 1001 1001 Processed 29/03/2023 0239545395 Mrs Pithani Bhavani INDIAN BANK(607105)
SubTotal 1001 1001
82 Peddapuram AP-04-020-007-007/010006
() 		0204020000NRG23010320233489468 01/03/2023 Sivayya 0204020WL182915 Sivayya 00177 IOBA0000530 492 492 Processed 29/03/2023 0239545484 VEMANA SIVAYYA INDIAN OVERSEAS BANK(508541)
83 Peddapuram AP-04-020-007-007/010148
() 		0204020000NRG23010320233489479 01/03/2023 Peketi Rambabu 0204020WL182915 Peketi Rambabu 00177 IOBA0000530 492 492 Processed 29/03/2023 0239545486 RAMBABU PEKETI INDIAN OVERSEAS BANK(508541)
84 Peddapuram AP-04-020-007-007/010462
() 		0204020000NRG23010320233489485 01/03/2023 Ponnada Subbarao 0204020WL182915 Ponnada Subbarao 00177 IOBA0000530 492 492 Processed 29/03/2023 0239545485 PONNADA SUBBARAO INDIAN OVERSEAS BANK(508541)
85 Peddapuram AP-04-020-007-007/010508
() 		0204020000NRG23010320233489487 01/03/2023 Adabala Subbarao 0204020WL182915 Adabala Subbarao 00177 IOBA0000530 492 492 Processed 29/03/2023 0239545487 ADABALA SUBBARAO INDIAN OVERSEAS BANK(508541)
86 Peddapuram AP-04-020-013-012/010268
() 		0204020000NRG23010320233489074 01/03/2023 MUTHYAM POLEESU 0204020WL182843 MUTHYAM POLEESU 00177 IOBA0000530 1194 1194 Processed 29/03/2023 0239545489 MUTHYAM POLEESU INDIAN OVERSEAS BANK(508541)
87 Peddapuram AP-04-020-018-018/010065
() 		0204020000NRG23010320233489135 01/03/2023 Totada Rani 0204020WL182851 Totada Rani 00177 IOBA0000530 1201 1201 Processed 29/03/2023 0239545451 TOTADA RANI INDIAN OVERSEAS BANK(508541)
88 Peddapuram AP-04-020-018-018/010256
() 		0204020000NRG23010320233489156 01/03/2023 Geddam Vijaya Kumari 0204020WL182851 Geddam Vijaya Kumari 00177 IOBA0000530 801 801 Processed 29/03/2023 0239545488 GEDDAM VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 5164 5164
89 Peddapuram AP-04-020-013-012/010098
() 		0204020000NRG23010320233489060 01/03/2023 Venkata Ramana 0204020WL182843 Venkata Ramana 00227 KVBL0001428 1194 1194 Processed 29/03/2023 0239545499 VENKATA RAMANA MURALISETTI KARUR VYSA BANK(607100)
90 Peddapuram AP-04-020-013-012/010574
() 		0204020000NRG23010320233489081 01/03/2023 rambabu 0204020WL182843 rambabu 00227 KVBL0001428 1194 1194 Processed 29/03/2023 0239545500 KANAPARTHY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Peddapuram AP-04-020-018-018/010496
() 		0204020000NRG23010320233489179 01/03/2023 JYOTHI VURADASU 0204020WL182851 JYOTHI VURADASU 00227 KVBL0001428 1201 1201 Processed 29/03/2023 0239545449 VURADASUJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3589 3589
92 Peddapuram AP-04-020-001-001/010714
() 		0204020000NRG23010320233489338 01/03/2023 Venkateswararao 0204020WL182885 Venkateswararao 00415 SBIN0000897 1382 1382 Processed 29/03/2023 0239545502 MR KAMANA VENKATESWARARAO STATE BANK OF INDIA(508548)
93 Peddapuram AP-04-020-004-004/010479
() 		0204020000NRG23010320233489513 01/03/2023 Nukaratnam 0204020WL182918 Nukaratnam 00415 SBIN0000897 1380 1380 Processed 29/03/2023 0239545424 KUNCHE NOOKARATNAM ICICI BANK LTD(508534)
94 Peddapuram AP-04-020-010-009/11352
() 		0204020000NRG23010320233488936 01/03/2023 KINTADA SRIDEVI 0204020WL182826 KINTADA SRIDEVI 00415 SBIN0000897 2570 2570 Processed 29/03/2023 0239545504 MRS KINTADA SRIDEVI STATE BANK OF INDIA(508548)
95 Peddapuram AP-04-020-010-009/11352
() 		0204020000NRG23010320233488935 01/03/2023 KINTHADA RAMA KRISHNA 0204020WL182826 KINTHADA RAMA KRISHNA 00415 SBIN0000897 2570 2570 Processed 29/03/2023 0239545501 Kinthada Ramakrishna BANK OF BARODA(606985)
96 Peddapuram AP-04-020-013-012/010084
() 		0204020000NRG23010320233489058 01/03/2023 Apparao 0204020WL182843 Apparao 00415 SBIN0000897 955 955 Processed 29/03/2023 0239545370 PILLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Peddapuram AP-04-020-013-012/010200
() 		0204020000NRG23010320233489068 01/03/2023 Subbarao 0204020WL182843 Subbarao 00415 SBIN0000897 716 716 Processed 29/03/2023 0239545369 CHALLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Peddapuram AP-04-020-013-012/010228
() 		0204020000NRG23010320233489072 01/03/2023 Trimurthulu 0204020WL182843 Trimurthulu 00415 SBIN0000897 955 955 Processed 29/03/2023 0239545510 NALLAMSETTI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Peddapuram AP-04-020-013-012/010539
() 		0204020000NRG23010320233489080 01/03/2023 BOLISETTI NAGESWARARAO 0204020WL182843 BOLISETTI NAGESWARARAO 00415 SBIN0000897 1194 1194 Processed 29/03/2023 0239545444 MR BOLISETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
100 Peddapuram AP-04-020-013-012/010676
() 		0204020000NRG23010320233489085 01/03/2023 venkata subrahmanyam 0204020WL182843 venkata subrahmanyam 00415 SBIN0000897 1194 1194 Processed 29/03/2023 0239545505 KANAPARTHI VENKATASUBRAHMANYAM STATE BANK OF INDIA(508548)
101 Peddapuram AP-04-020-013-012/010680
() 		0204020000NRG23010320233489087 01/03/2023 Durgaaji 0204020WL182843 Durgaaji 00415 SBIN0000897 1194 1194 Processed 29/03/2023 0239545446 PERNEEDI DURGAJI ICICI BANK LTD(508534)
102 Peddapuram AP-04-020-018-018/010112
() 		0204020000NRG23010320233489140 01/03/2023 Venkatalaxmi 0204020WL182851 Venkatalaxmi 00415 SBIN0000897 1001 1001 Processed 29/03/2023 0239545427 MRS VENKATALAKSHMI GEDDAM STATE BANK OF INDIA(508548)
103 Peddapuram AP-04-020-018-018/010139
() 		0204020000NRG23010320233489144 01/03/2023 Nagamani 0204020WL182851 Nagamani 00415 SBIN0000897 1201 1201 Processed 29/03/2023 0239545362 MRS KOMARTHI NAGAMANI STATE BANK OF INDIA(508548)
104 Peddapuram AP-04-020-018-018/010212
() 		0204020000NRG23010320233489153 01/03/2023 PATTA MANI 0204020WL182851 PATTA MANI 00415 SBIN0000897 1001 1001 Processed 29/03/2023 0239545511 MRS PATTA MANI STATE BANK OF INDIA(508548)
105 Peddapuram AP-04-020-018-018/010269
() 		0204020000NRG23010320233489160 01/03/2023 Appayyamma 0204020WL182851 Appayyamma 00415 SBIN0000897 1201 1201 Processed 29/03/2023 0239545509 MRS KOMARTI APPAYAMMA STATE BANK OF INDIA(508548)
106 Peddapuram AP-04-020-018-018/010270
() 		0204020000NRG23010320233489161 01/03/2023 Rani 0204020WL182851 Rani 00415 SBIN0000897 801 801 Processed 29/03/2023 0239545445 MRS CHILAKAPATI RANI STATE BANK OF INDIA(508548)
107 Peddapuram AP-04-020-018-018/010310
() 		0204020000NRG23010320233489165 01/03/2023 Venkataratnam 0204020WL182851 Venkataratnam 00415 SBIN0000897 1201 1201 Processed 29/03/2023 0239545506 BARTHI VENKATARATHNAM BANK OF BARODA(606985)
108 Peddapuram AP-04-020-018-018/010321
() 		0204020000NRG23010320233489166 01/03/2023 PALLI Nukalamma 0204020WL182851 PALLI Nukalamma 00415 SBIN0000897 1201 1201 Processed 29/03/2023 0239545375 PalliNukalamma FINCARE SMALL FINANCE BANK LTD(608304)
109 Peddapuram AP-04-020-018-018/010339
() 		0204020000NRG23010320233489167 01/03/2023 Jagadeeswari 0204020WL182851 Jagadeeswari 00415 SBIN0000897 1201 1201 Processed 29/03/2023 0239545361 PATTA JAGADESWARI FINCARE SMALL FINANCE BANK LTD(608304)
110 Peddapuram AP-04-020-018-018/010341
() 		0204020000NRG23010320233489168 01/03/2023 GUDAALA VARALAKSHMI 0204020WL182851 GUDAALA VARALAKSHMI 00415 SBIN0000897 1201 1201 Processed 29/03/2023 0239545376 MRS GUDAALA VARALAKSHMI STATE BANK OF INDIA(508548)
111 Peddapuram AP-04-020-018-018/010381
() 		0204020000NRG23010320233489171 01/03/2023 Ganga nokku 0204020WL182851 Ganga nokku 00415 SBIN0000897 1001 1001 Processed 29/03/2023 0239545371 MRS NOKKU GANGA STATE BANK OF INDIA(508548)
112 Peddapuram AP-04-020-018-018/010455
() 		0204020000NRG23010320233489176 01/03/2023 Kandula Durga Prasad 0204020WL182851 Kandula Durga Prasad 00415 SBIN0000897 801 801 Processed 29/03/2023 0239545426 MR KADUGULA DURGAPRASAD STATE BANK OF INDIA(508548)
113 Peddapuram AP-04-020-018-018/010591
() 		0204020000NRG23010320233489188 01/03/2023 Gunde Suryakala 0204020WL182851 Gunde Suryakala 00415 SBIN0000897 1001 1001 Processed 29/03/2023 0239545368 MRS GUNDE SURYAKALA STATE BANK OF INDIA(508548)
114 Peddapuram AP-04-020-018-018/010632
() 		0204020000NRG23010320233489189 01/03/2023 ganga bhavani 0204020WL182851 ganga bhavani 00415 SBIN0000897 1201 1201 Processed 29/03/2023 0239545366 MRS VASAMSETTI GANGABHAVANI STATE BANK OF INDIA(508548)
SubTotal 28123 28123
115 Peddapuram AP-04-020-013-012/010652
() 		0204020000NRG23010320233489084 01/03/2023 Narayanarao 0204020WL182843 Narayanarao 00415 SBIN0001003 716 716 Processed 29/03/2023 0239545365 MR KANAPARTI BABURAO ANE NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 716 716
116 Peddapuram AP-04-020-007-007/010165
() 		0204020000NRG23010320233489483 01/03/2023 MADDINALA RAMBABU 0204020WL182915 MADDINALA RAMBABU 00415 SBIN0004719 492 492 Processed 29/03/2023 0239545373 MR MADDINALA RAMBABU STATE BANK OF INDIA(508548)
117 Peddapuram AP-04-020-010-009/010464
() 		0204020000NRG23010320233489345 01/03/2023 GOPALA KRISHNA 0204020WL182887 GOPALA KRISHNA 00415 SBIN0004719 3084 3084 Processed 29/03/2023 0239545507 MR BODDU GOPALA KRISHNA STATE BANK OF INDIA(508548)
118 Peddapuram AP-04-020-010-009/010977
() 		0204020000NRG23010320233489353 01/03/2023 SUNIL KUMAR 0204020WL182894 SUNIL KUMAR 00415 SBIN0004719 3084 3084 Processed 29/03/2023 0239545386 MR SUNIL KUMAR KONDETI STATE BANK OF INDIA(508548)
119 Peddapuram AP-04-020-018-018/010003
() 		0204020000NRG23010320233489130 01/03/2023 Rajayalakshmi 0204020WL182851 Rajayalakshmi 00415 SBIN0004719 1001 1001 Processed 29/03/2023 0239545358 MS RAJYALAKSHMI MAINAPAATI STATE BANK OF INDIA(508548)
120 Peddapuram AP-04-020-018-018/010009
() 		0204020000NRG23010320233489132 01/03/2023 Nagamani 0204020WL182851 Nagamani 00415 SBIN0004719 1201 1201 Processed 29/03/2023 0239545360 MRS GEDDAM NAGAMANI STATE BANK OF INDIA(508548)
121 Peddapuram AP-04-020-018-018/010045
() 		0204020000NRG23010320233489133 01/03/2023 Lavanna 0204020WL182851 Lavanna 00415 SBIN0004719 1001 1001 Processed 29/03/2023 0239545364 Mr Made Lavanna INDIAN BANK(607105)
122 Peddapuram AP-04-020-018-018/010061
() 		0204020000NRG23010320233489134 01/03/2023 Mariyamma 0204020WL182851 Mariyamma 00415 SBIN0004719 1201 1201 Processed 29/03/2023 0239545352 MS MARIYAMMA KATTU STATE BANK OF INDIA(508548)
123 Peddapuram AP-04-020-018-018/010067
() 		0204020000NRG23010320233489136 01/03/2023 Sankuramma 0204020WL182851 Sankuramma 00415 SBIN0004719 1001 1001 Processed 29/03/2023 0239545351 TIRAGATI SANKURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
124 Peddapuram AP-04-020-018-018/010080
() 		0204020000NRG23010320233489137 01/03/2023 Meri 0204020WL182851 Meri 00415 SBIN0004719 1201 1201 Processed 29/03/2023 0239545356 MRS PATTA MERI STATE BANK OF INDIA(508548)
125 Peddapuram AP-04-020-018-018/010087
() 		0204020000NRG23010320233489138 01/03/2023 Amrutharao 0204020WL182851 Amrutharao 00415 SBIN0004719 1001 1001 Processed 29/03/2023 0239545425 CHILAKAPATI AMRUTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Peddapuram AP-04-020-018-018/010131
() 		0204020000NRG23010320233489143 01/03/2023 Padma 0204020WL182851 Padma 00415 SBIN0004719 1201 1201 Processed 29/03/2023 0239545363 MRS GUDALA PADMA STATE BANK OF INDIA(508548)
127 Peddapuram AP-04-020-018-018/010148
() 		0204020000NRG23010320233489147 01/03/2023 Nagamani 0204020WL182851 Nagamani 00415 SBIN0004719 1001 1001 Processed 29/03/2023 0239545349 MADHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Peddapuram AP-04-020-018-018/010160
() 		0204020000NRG23010320233489148 01/03/2023 Ammulamma 0204020WL182851 Ammulamma 00415 SBIN0004719 600 600 Processed 29/03/2023 0239545443 Mrs JALEM AMMULU CENTRAL BANK OF INDIA(607115)
129 Peddapuram AP-04-020-018-018/010161
() 		0204020000NRG23010320233489149 01/03/2023 Manga 0204020WL182851 Manga 00415 SBIN0004719 1001 1001 Processed 29/03/2023 0239545513 MISS KUKKALA MANGA K STATE BANK OF INDIA(508548)
130 Peddapuram AP-04-020-018-018/010169
() 		0204020000NRG23010320233489150 01/03/2023 Rathnam 0204020WL182851 Rathnam 00415 SBIN0004719 1001 1001 Processed 29/03/2023 0239545374 PATTA RATNAM FINCARE SMALL FINANCE BANK LTD(608304)
131 Peddapuram AP-04-020-018-018/010199
() 		0204020000NRG23010320233489152 01/03/2023 Nagaraju 0204020WL182851 Nagaraju 00415 SBIN0004719 400 400 Processed 29/03/2023 0239545357 MS NAGARAJU PITHANI STATE BANK OF INDIA(508548)
132 Peddapuram AP-04-020-018-018/010253
() 		0204020000NRG23010320233489155 01/03/2023 Appayyamma 0204020WL182851 Appayyamma 00415 SBIN0004719 1201 1201 Processed 29/03/2023 0239545429 MS APPAYAMMA GUDALA STATE BANK OF INDIA(508548)
133 Peddapuram AP-04-020-018-018/010265
() 		0204020000NRG23010320233489159 01/03/2023 Gavarathnam 0204020WL182851 Gavarathnam 00415 SBIN0004719 1201 1201 Processed 29/03/2023 0239545450 GUDALA GAVARATNAM STATE BANK OF INDIA(508548)
134 Peddapuram AP-04-020-018-018/010301
() 		0204020000NRG23010320233489163 01/03/2023 Rajakumari 0204020WL182851 Rajakumari 00415 SBIN0004719 600 600 Processed 29/03/2023 0239545372 MR JALEM RAJAKUMARI STATE BANK OF INDIA(508548)
135 Peddapuram AP-04-020-018-018/010304
() 		0204020000NRG23010320233489164 01/03/2023 Ganga 0204020WL182851 Ganga 00415 SBIN0004719 1201 1201 Processed 29/03/2023 0239545512 MRS PILLI GANGA STATE BANK OF INDIA(508548)
136 Peddapuram AP-04-020-018-018/010348
() 		0204020000NRG23010320233489169 01/03/2023 Seetha 0204020WL182851 Seetha 00415 SBIN0004719 1201 1201 Processed 29/03/2023 0239545353 MS SEETHA PACHIPALA STATE BANK OF INDIA(508548)
137 Peddapuram AP-04-020-018-018/010369
() 		0204020000NRG23010320233489170 01/03/2023 Lovalakshmi 0204020WL182851 Lovalakshmi 00415 SBIN0004719 1001 1001 Processed 29/03/2023 0239545508 PITANI LOVA LAKSHMI STATE BANK OF INDIA(508548)
138 Peddapuram AP-04-020-018-018/010383
() 		0204020000NRG23010320233489172 01/03/2023 LAVANYA DIMMELA 0204020WL182851 LAVANYA DIMMELA 00415 SBIN0004719 1201 1201 Processed 29/03/2023 0239545350 MRS LAVANYA DIMMELA STATE BANK OF INDIA(508548)
139 Peddapuram AP-04-020-018-018/010469
() 		0204020000NRG23010320233489177 01/03/2023 Balavathi 0204020WL182851 Balavathi 00415 SBIN0004719 1001 1001 Processed 29/03/2023 0239545354 MS BALAVATHI PITANI STATE BANK OF INDIA(508548)
140 Peddapuram AP-04-020-018-018/010472
() 		0204020000NRG23010320233489178 01/03/2023 Nagalakshmi 0204020WL182851 Nagalakshmi 00415 SBIN0004719 1201 1201 Processed 29/03/2023 0239545447 BakkiNagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
141 Peddapuram AP-04-020-018-018/010509
() 		0204020000NRG23010320233489180 01/03/2023 Satya 0204020WL182851 Satya 00415 SBIN0004719 1201 1201 Processed 29/03/2023 0239545355 MRS SATYA VASAMSETTI STATE BANK OF INDIA(508548)
142 Peddapuram AP-04-020-018-018/010510
() 		0204020000NRG23010320233489181 01/03/2023 Mangayamma 0204020WL182851 Mangayamma 00415 SBIN0004719 1001 1001 Processed 29/03/2023 0239545430 VASAMSETTI MANGAYYAMMA KARUR VYSA BANK(607100)
143 Peddapuram AP-04-020-018-018/010549
() 		0204020000NRG23010320233489183 01/03/2023 Kumari 0204020WL182851 Kumari 00415 SBIN0004719 1201 1201 Processed 29/03/2023 0239545428 MS KUMARI DADALA STATE BANK OF INDIA(508548)
144 Peddapuram AP-04-020-018-018/010568
() 		0204020000NRG23010320233489185 01/03/2023 Venkatalakkshmi 0204020WL182851 Venkatalakkshmi 00415 SBIN0004719 1201 1201 Processed 29/03/2023 0239545359 MS VENKATA LAKSHMI POTLA STATE BANK OF INDIA(508548)
145 Peddapuram AP-04-020-018-018/010577
() 		0204020000NRG23010320233489186 01/03/2023 Padma 0204020WL182851 Padma 00415 SBIN0004719 1201 1201 Processed 29/03/2023 0239545578 MRS ARDHAKULA PADMA STATE BANK OF INDIA(508548)
SubTotal 35084 35084
146 Peddapuram AP-04-020-018-018/010585
() 		0204020000NRG23010320233489187 01/03/2023 suguna 0204020WL182851 suguna 00415 SBIN0021046 1201 1201 Processed 29/03/2023 0239545387 MRS MAINAPATI SUGUNA STATE BANK OF INDIA(508548)
SubTotal 1201 1201
147 Peddapuram AP-04-020-001-001/010275
() 		0204020000NRG23010320233489319 01/03/2023 Venkataraju 0204020WL182885 Venkataraju 00415 SBIN0021322 1382 1382 Processed 29/03/2023 0239545391 MR NAMA VENKATA RAJU STATE BANK OF INDIA(508548)
148 Peddapuram AP-04-020-001-001/010433
() 		0204020000NRG23010320233489328 01/03/2023 Venkataramana 0204020WL182885 Venkataramana 00415 SBIN0021322 1382 1382 Processed 29/03/2023 0239545388 MR PEKETI VENKATA RAMANA STATE BANK OF INDIA(508548)
149 Peddapuram AP-04-020-001-001/010497
() 		0204020000NRG23010320233489329 01/03/2023 Krishanarao 0204020WL182885 Krishanarao 00415 SBIN0021322 691 691 Processed 29/03/2023 0239545390 MR GOLI KRISHNARAO STATE BANK OF INDIA(508548)
150 Peddapuram AP-04-020-001-001/010666
() 		0204020000NRG23010320233489337 01/03/2023 Satyanarayana 0204020WL182885 Satyanarayana 00415 SBIN0021322 1382 1382 Processed 29/03/2023 0239545389 GONCHALA SATYANARAYANA UNION BANK OF INDIA(508500)
151 Peddapuram AP-04-020-007-007/010100
() 		0204020000NRG23010320233489475 01/03/2023 Kondarajulu 0204020WL182915 Kondarajulu 00415 SBIN0021322 492 492 Processed 29/03/2023 0239545503 JUNNU KONDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Peddapuram AP-04-020-013-012/010224
() 		0204020000NRG23010320233489071 01/03/2023 Swamy sankar 0204020WL182843 Swamy sankar 00415 SBIN0021322 1194 1194 Processed 29/03/2023 0239545377 SANA SWAMY SANKAR ICICI BANK LTD(508534)
153 Peddapuram AP-04-020-013-012/010325
() 		0204020000NRG23010320233489076 01/03/2023 Venkataramana 0204020WL182843 Venkataramana 00415 SBIN0021322 1194 1194 Processed 29/03/2023 0239545392 SAANA VENKATARAMANA ICICI BANK LTD(508534)
154 Peddapuram AP-04-020-018-018/010248
() 		0204020000NRG23010320233489154 01/03/2023 GUDALA Lakshmi 0204020WL182851 GUDALA Lakshmi 00415 SBIN0021322 1201 1201 Processed 29/03/2023 0239545394 MRS GUDALA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8918 8918
155 Peddapuram AP-04-020-010-009/010160
() 		0204020000NRG23010320233489343 01/03/2023 Apparao 0204020WL182886 Apparao 00415 SBIN0022006 2570 2570 Processed 29/03/2023 0239545393 MR SIMMA APPARAO STATE BANK OF INDIA(508548)
SubTotal 2570 2570
156 Peddapuram AP-04-020-001-001/010002
() 		0204020000NRG23010320233489299 01/03/2023 Venkanna 0204020WL182885 Venkanna 00468 UBIN0804282 921 921 Processed 29/03/2023 0239545574 PANDI VENKATA RAO UNION BANK OF INDIA(508500)
157 Peddapuram AP-04-020-001-001/010050
() 		0204020000NRG23010320233489300 01/03/2023 Koteswararao 0204020WL182885 Koteswararao 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545462 KOTESWARA RAO POTHULA UNION BANK OF INDIA(508500)
158 Peddapuram AP-04-020-001-001/010059
() 		0204020000NRG23010320233489301 01/03/2023 Brahmam 0204020WL182885 Brahmam 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545459 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
159 Peddapuram AP-04-020-001-001/010064
() 		0204020000NRG23010320233489302 01/03/2023 Eswararao 0204020WL182885 Eswararao 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545465 CHITTURI ESWARA RAO UNION BANK OF INDIA(508500)
160 Peddapuram AP-04-020-001-001/010114
() 		0204020000NRG23010320233489303 01/03/2023 Bhadrarao 0204020WL182885 Bhadrarao 00468 UBIN0804282 1151 1151 Processed 29/03/2023 0239545479 LINGAM BHADRA RAO UNION BANK OF INDIA(508500)
161 Peddapuram AP-04-020-001-001/010119
() 		0204020000NRG23010320233489304 01/03/2023 Bhaskarao 0204020WL182885 Bhaskarao 00468 UBIN0804282 461 461 Processed 29/03/2023 0239545572 MR MULAGALAPALLI BHASKARA RAO STATE BANK OF INDIA(508548)
162 Peddapuram AP-04-020-001-001/010124
() 		0204020000NRG23010320233489305 01/03/2023 Reddiyya 0204020WL182885 Reddiyya 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545478 MEDIBOYINA REDDIYYA UNION BANK OF INDIA(508500)
163 Peddapuram AP-04-020-001-001/010127
() 		0204020000NRG23010320233489306 01/03/2023 Mittana Padmaraju 0204020WL182885 Mittana Padmaraju 00468 UBIN0804282 1151 1151 Processed 29/03/2023 0239545477 MITTANA PADMA RAJU UNION BANK OF INDIA(508500)
164 Peddapuram AP-04-020-001-001/010170
() 		0204020000NRG23010320233489308 01/03/2023 Tatarao 0204020WL182885 Tatarao 00468 UBIN0804282 1151 1151 Processed 29/03/2023 0239545466 GOLI TATA RAO UNION BANK OF INDIA(508500)
165 Peddapuram AP-04-020-001-001/010171
() 		0204020000NRG23010320233489309 01/03/2023 Nageswararao 0204020WL182885 Nageswararao 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545345 PEDIREDDI NAGESWARA RAO UNION BANK OF INDIA(508500)
166 Peddapuram AP-04-020-001-001/010172
() 		0204020000NRG23010320233489310 01/03/2023 Veerabhadrarao 0204020WL182885 Veerabhadrarao 00468 UBIN0804282 921 921 Processed 29/03/2023 0239545455 MEDIBOYINA VEERABHADRARAOW O J RAO UNION BANK OF INDIA(508500)
167 Peddapuram AP-04-020-001-001/010194
() 		0204020000NRG23010320233489311 01/03/2023 Tatapudi Nagulu 0204020WL182885 Tatapudi Nagulu 00468 UBIN0804282 921 921 Processed 29/03/2023 0239545341 TATAPUDI NAGULU UNION BANK OF INDIA(508500)
168 Peddapuram AP-04-020-001-001/010201
() 		0204020000NRG23010320233489312 01/03/2023 Chikatla Nuka Ratnam 0204020WL182885 Chikatla Nuka Ratnam 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545570 CHIKATLA NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Peddapuram AP-04-020-001-001/010226
() 		0204020000NRG23010320233489314 01/03/2023 Yenama Venkata Ramana 0204020WL182885 Yenama Venkata Ramana 00468 UBIN0804282 1151 1151 Processed 29/03/2023 0239545463 VEMANA VENKATA RAMANA UNION BANK OF INDIA(508500)
170 Peddapuram AP-04-020-001-001/010253
() 		0204020000NRG23010320233489315 01/03/2023 Babji 0204020WL182885 Babji 00468 UBIN0804282 691 691 Processed 29/03/2023 0239545339 SAVITI BABJI SUBBA RAO UNION BANK OF INDIA(508500)
171 Peddapuram AP-04-020-001-001/010255
() 		0204020000NRG23010320233489316 01/03/2023 Satyanarayana 0204020WL182885 Satyanarayana 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545461 Mr CHITTI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
172 Peddapuram AP-04-020-001-001/010270
() 		0204020000NRG23010320233489317 01/03/2023 Ramachandrarao 0204020WL182885 Ramachandrarao 00468 UBIN0804282 1151 1151 Processed 29/03/2023 0239545481 GOLLAPALLI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
173 Peddapuram AP-04-020-001-001/010274
() 		0204020000NRG23010320233489318 01/03/2023 Yesu Ane Baburao 0204020WL182885 Yesu Ane Baburao 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545573 YELUGANTI YESU BABU RAO UNION BANK OF INDIA(508500)
174 Peddapuram AP-04-020-001-001/010279
() 		0204020000NRG23010320233489320 01/03/2023 Yadavilli Gollaabbayi 0204020WL182885 Yadavilli Gollaabbayi 00468 UBIN0804282 1151 1151 Processed 29/03/2023 0239545575 YADAVILLI GOLLABBAI UNION BANK OF INDIA(508500)
175 Peddapuram AP-04-020-001-001/010298
() 		0204020000NRG23010320233489321 01/03/2023 Apparao 0204020WL182885 Apparao 00468 UBIN0804282 921 921 Processed 29/03/2023 0239545469 Mr BUDIREDLA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
176 Peddapuram AP-04-020-001-001/010309
() 		0204020000NRG23010320233489322 01/03/2023 Apparao 0204020WL182885 Apparao 00468 UBIN0804282 691 691 Processed 29/03/2023 0239545340 APPA RAO ABBIREDDY UNION BANK OF INDIA(508500)
177 Peddapuram AP-04-020-001-001/010351
() 		0204020000NRG23010320233489323 01/03/2023 Swami 0204020WL182885 Swami 00468 UBIN0804282 691 691 Processed 29/03/2023 0239545571 Mr VEMANA SWAMI CENTRAL BANK OF INDIA(607115)
178 Peddapuram AP-04-020-001-001/010361
() 		0204020000NRG23010320233489324 01/03/2023 Ramakrishna 0204020WL182885 Ramakrishna 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545470 GEDDAM RAMAKRISHNA S O PEDDA SATYAM UNION BANK OF INDIA(508500)
179 Peddapuram AP-04-020-001-001/010407
() 		0204020000NRG23010320233489325 01/03/2023 Veerabhadrarao 0204020WL182885 Veerabhadrarao 00468 UBIN0804282 230 230 Processed 29/03/2023 0239545476 VEMANA VEERABHADRARAO UNION BANK OF INDIA(508500)
180 Peddapuram AP-04-020-001-001/010430
() 		0204020000NRG23010320233489326 01/03/2023 Veeraragava 0204020WL182885 Veeraragava 00468 UBIN0804282 230 230 Processed 29/03/2023 0239545344 Mr YALLA VEER RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
181 Peddapuram AP-04-020-001-001/010431
() 		0204020000NRG23010320233489327 01/03/2023 Suryanarayana 0204020WL182885 Suryanarayana 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545472 MR MUTTA SURYANARAYANA STATE BANK OF INDIA(508548)
182 Peddapuram AP-04-020-001-001/010499
() 		0204020000NRG23010320233489330 01/03/2023 Prakasarao 0204020WL182885 Prakasarao 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545480 YADAGIRI PRAKASARAO UNION BANK OF INDIA(508500)
183 Peddapuram AP-04-020-001-001/010523
() 		0204020000NRG23010320233489332 01/03/2023 Sattibabu 0204020WL182885 Sattibabu 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545468 KAMANA SATHI BABU UNION BANK OF INDIA(508500)
184 Peddapuram AP-04-020-001-001/010548
() 		0204020000NRG23010320233489333 01/03/2023 Satyanarayana 0204020WL182885 Satyanarayana 00468 UBIN0804282 230 230 Processed 29/03/2023 0239545457 MR KANNAKULA SATYANARAYANA STATE BANK OF INDIA(508548)
185 Peddapuram AP-04-020-001-001/010552
() 		0204020000NRG23010320233489334 01/03/2023 Ramana 0204020WL182885 Ramana 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545464 POTHULA RAMANA UNION BANK OF INDIA(508500)
186 Peddapuram AP-04-020-001-001/010557
() 		0204020000NRG23010320233489335 01/03/2023 Yesubabu 0204020WL182885 Yesubabu 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545460 PINNAM YESUBABU UNION BANK OF INDIA(508500)
187 Peddapuram AP-04-020-001-001/010581
() 		0204020000NRG23010320233489336 01/03/2023 Venkataramana 0204020WL182885 Venkataramana 00468 UBIN0804282 1151 1151 Processed 29/03/2023 0239545453 NADIGATLA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Peddapuram AP-04-020-001-001/010718
() 		0204020000NRG23010320233489339 01/03/2023 Chakrarao 0204020WL182885 Chakrarao 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545576 GOLI CHAKRA RAO UNION BANK OF INDIA(508500)
189 Peddapuram AP-04-020-001-001/010757
() 		0204020000NRG23010320233489340 01/03/2023 Veeraghavulu 0204020WL182885 Veeraghavulu 00468 UBIN0804282 921 921 Processed 29/03/2023 0239545456 YALLA VEERA RAGHAVULU S O GURRABBAYI UNION BANK OF INDIA(508500)
190 Peddapuram AP-04-020-001-001/010811
() 		0204020000NRG23010320233489341 01/03/2023 Bujjiyya 0204020WL182885 Bujjiyya 00468 UBIN0804282 691 691 Processed 29/03/2023 0239545474 BORA BUJJIYYA UNION BANK OF INDIA(508500)
191 Peddapuram AP-04-020-001-001/010857
() 		0204020000NRG23010320233489342 01/03/2023 Lovamma 0204020WL182885 Lovamma 00468 UBIN0804282 1382 1382 Processed 29/03/2023 0239545471 NOKKU LOVAMMA W O KATTAYYA UNION BANK OF INDIA(508500)
192 Peddapuram AP-04-020-007-007/010052
() 		0204020000NRG23010320233489472 01/03/2023 Nasamsetti Satyanarayana 0204020WL182915 Nasamsetti Satyanarayana 00468 UBIN0804282 492 492 Processed 29/03/2023 0239545473 NASAMSETTI SATYANARAYANA UNION BANK OF INDIA(508500)
193 Peddapuram AP-04-020-007-007/010053
() 		0204020000NRG23010320233489473 01/03/2023 Junnu Madhavaraju 0204020WL182915 Junnu Madhavaraju 00468 UBIN0804282 492 492 Processed 29/03/2023 0239545342 JUNNU MAADHAVARAJU UNION BANK OF INDIA(508500)
194 Peddapuram AP-04-020-007-007/010076
() 		0204020000NRG23010320233489474 01/03/2023 Nagulapalli NagaBhushanam 0204020WL182915 Nagulapalli NagaBhushanam 00468 UBIN0804282 410 410 Processed 29/03/2023 0239545343 NAGULAPALLI NAGABHUSHANAM UNION BANK OF INDIA(508500)
195 Peddapuram AP-04-020-007-007/010177
() 		0204020000NRG23010320233489484 01/03/2023 Subbarao 0204020WL182915 Subbarao 00468 UBIN0804282 492 492 Processed 29/03/2023 0239545458 VASAMSETTI SUBBA RAO UNION BANK OF INDIA(508500)
196 Peddapuram AP-04-020-013-012/010148
() 		0204020000NRG23010320233489063 01/03/2023 Gavvaraaju 0204020WL182843 Gavvaraaju 00468 UBIN0804282 239 239 Processed 29/03/2023 0239545475 KARRI GAVRARAJU UNION BANK OF INDIA(508500)
197 Peddapuram AP-04-020-013-012/010291
() 		0204020000NRG23010320233489075 01/03/2023 Satyanarayana 0204020WL182843 Satyanarayana 00468 UBIN0804282 716 716 Processed 29/03/2023 0239545452 AMBATI SATYANARAYANA ICICI BANK LTD(508534)
198 Peddapuram AP-04-020-013-012/010677
() 		0204020000NRG23010320233489086 01/03/2023 Chakravarti 0204020WL182843 Chakravarti 00468 UBIN0804282 239 239 Processed 29/03/2023 0239545483 PEDDIREDDY CHAKRAVARTI UNION BANK OF INDIA(508500)
199 Peddapuram AP-04-020-018-018/010103
() 		0204020000NRG23010320233489139 01/03/2023 VURADASU Apparao 0204020WL182851 VURADASU Apparao 00468 UBIN0804282 801 801 Processed 29/03/2023 0239545454 VURAVADASU APPARAO UNION BANK OF INDIA(508500)
200 Peddapuram AP-04-020-018-018/010406
() 		0204020000NRG23010320233489173 01/03/2023 POTHULA APPARAMMA 0204020WL182851 POTHULA APPARAMMA 00468 UBIN0804282 1201 1201 Processed 29/03/2023 0239545467 POTHULA APPAYAMMA UNION BANK OF INDIA(508500)
SubTotal 43771 43771
201 Peddapuram AP-04-020-010-009/010022
() 		0204020000NRG23010320233489346 01/03/2023 Srinivasarao 0204020WL182888 Srinivasarao 00468 UBIN0808334 3084 3084 Processed 29/03/2023 0239545497 BOMMANA SRINIVASARAO UNION BANK OF INDIA(508500)
202 Peddapuram AP-04-020-010-009/010139
() 		0204020000NRG23010320233489296 01/03/2023 Surayya 0204020WL182883 Surayya 00468 UBIN0808334 2570 2570 Processed 29/03/2023 0239545495 MUPPIDI SURAYYA UNION BANK OF INDIA(508500)
203 Peddapuram AP-04-020-010-009/010160
() 		0204020000NRG23010320233489344 01/03/2023 Ramalakshmi 0204020WL182886 Ramalakshmi 00468 UBIN0808334 2313 2313 Processed 29/03/2023 0239545494 Simma Ramalakshmi BANK OF BARODA(606985)
204 Peddapuram AP-04-020-010-009/010287
() 		0204020000NRG23010320233489347 01/03/2023 Satyanarayana 0204020WL182889 Satyanarayana 00468 UBIN0808334 3084 3084 Processed 29/03/2023 0239545493 DAKAMOORI SATYANARAYANA UNION BANK OF INDIA(508500)
205 Peddapuram AP-04-020-010-009/010308
() 		0204020000NRG23010320233489349 01/03/2023 China Apparao 0204020WL182891 China Apparao 00468 UBIN0808334 2313 2313 Processed 29/03/2023 0239545496 GAMPALA CHINNA APPARAO UNION BANK OF INDIA(508500)
206 Peddapuram AP-04-020-010-009/010374
() 		0204020000NRG23010320233489348 01/03/2023 Satyavathi 0204020WL182890 Satyavathi 00468 UBIN0808334 3084 3084 Processed 29/03/2023 0239545492 PEETHA SATYAVATHI UNION BANK OF INDIA(508500)
207 Peddapuram AP-04-020-010-009/010975
() 		0204020000NRG23010320233489350 01/03/2023 SRI RAMULU 0204020WL182892 SRI RAMULU 00468 UBIN0808334 3084 3084 Processed 29/03/2023 0239545490 GANGUMALLA SRIRAMULU UNION BANK OF INDIA(508500)
208 Peddapuram AP-04-020-010-009/010975
() 		0204020000NRG23010320233489351 01/03/2023 SUBBALAKSHMI 0204020WL182892 SUBBALAKSHMI 00468 UBIN0808334 3084 3084 Processed 29/03/2023 0239545498 GANGUMALLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
209 Peddapuram AP-04-020-010-009/011107
() 		0204020000NRG23010320233489297 01/03/2023 Veeraprasad 0204020WL182884 Veeraprasad 00468 UBIN0808334 1028 1028 Processed 29/03/2023 0239545491 KURUKURI VEERA PRASAD UNION BANK OF INDIA(508500)
SubTotal 23644 23644
210 Peddapuram AP-04-020-001-001/010511
() 		0204020000NRG23010320233489331 01/03/2023 Venkata ramana Nadi Gatla 0204020WL182885 Venkata ramana Nadi Gatla 00468 UBIN0929573 1151 1151 Processed 29/03/2023 0239545482 VENKATA RAMANA NADI GATLA UNION BANK OF INDIA(508500)
211 Peddapuram AP-04-020-013-012/010165
() 		0204020000NRG23010320233489067 01/03/2023 Karri Venkateswararao 0204020WL182843 Karri Venkateswararao 00468 UBIN0929573 955 955 Processed 29/03/2023 0239545384 KARRI VENKATESWARARAO ICICI BANK LTD(508534)
212 Peddapuram AP-04-020-018-018/010171
() 		0204020000NRG23010320233489151 01/03/2023 Pithani Suryanarayana 0204020WL182851 Pithani Suryanarayana 00468 UBIN0929573 1201 1201 Processed 29/03/2023 0239545385 PITHANI SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 3307 3307
213 Peddapuram AP-04-020-001-001/010213
() 		0204020000NRG23010320233489313 01/03/2023 GADI CHANDRARAO 0204020WL182885 GADI CHANDRARAO 00468 UBIN0CG7110 1382 1382 Processed 29/03/2023 0239545406 GAADHI CHANDRARAO S O KONDALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Peddapuram AP-04-020-007-007/010014
() 		0204020000NRG23010320233489469 01/03/2023 KONDAMURI CHANDRA RAO 0204020WL182915 KONDAMURI CHANDRA RAO 00468 UBIN0CG7110 492 492 Processed 29/03/2023 0239545411 KONDAMURI CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Peddapuram AP-04-020-007-007/010015
() 		0204020000NRG23010320233489470 01/03/2023 Kondamuri Venkateswarlu 0204020WL182915 Kondamuri Venkateswarlu 00468 UBIN0CG7110 410 410 Processed 29/03/2023 0239545412 KONDAMURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Peddapuram AP-04-020-007-007/010048
() 		0204020000NRG23010320233489471 01/03/2023 Junnu Satti babu 0204020WL182915 Junnu Satti babu 00468 UBIN0CG7110 492 492 Processed 29/03/2023 0239545422 JUNNU SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Peddapuram AP-04-020-007-007/010116
() 		0204020000NRG23010320233489476 01/03/2023 Janapareddy Nageswararao 0204020WL182915 Janapareddy Nageswararao 00468 UBIN0CG7110 492 492 Processed 29/03/2023 0239545397 Mr JANAPAREDDY NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
218 Peddapuram AP-04-020-007-007/010130
() 		0204020000NRG23010320233489477 01/03/2023 KOTTETI SURYARAO 0204020WL182915 KOTTETI SURYARAO 00468 UBIN0CG7110 492 492 Processed 29/03/2023 0239545410 KUTTETI SURYARAVU UNION BANK OF INDIA(508500)
219 Peddapuram AP-04-020-007-007/010142
() 		0204020000NRG23010320233489478 01/03/2023 KAINAL LOVALAXMI 0204020WL182915 KAINAL LOVALAXMI 00468 UBIN0CG7110 492 492 Processed 29/03/2023 0239545403 KAINA LOVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Peddapuram AP-04-020-007-007/010154
() 		0204020000NRG23010320233489480 01/03/2023 Adapa Nageswarao 0204020WL182915 Adapa Nageswarao 00468 UBIN0CG7110 492 492 Processed 29/03/2023 0239545414 ADAPA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Peddapuram AP-04-020-007-007/010161
() 		0204020000NRG23010320233489481 01/03/2023 KOTANA SURYANARAYANA 0204020WL182915 KOTANA SURYANARAYANA 00468 UBIN0CG7110 492 492 Processed 29/03/2023 0239545413 KOTANA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Peddapuram AP-04-020-007-007/010164
() 		0204020000NRG23010320233489482 01/03/2023 Adabala Dharmaraju 0204020WL182915 Adabala Dharmaraju 00468 UBIN0CG7110 492 492 Processed 29/03/2023 0239545399 ADABALA DHARMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Peddapuram AP-04-020-007-007/010503
() 		0204020000NRG23010320233489486 01/03/2023 Panchadi Nageswararao 0204020WL182915 Panchadi Nageswararao 00468 UBIN0CG7110 492 492 Processed 29/03/2023 0239545420 PANCHADI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Peddapuram AP-04-020-007-007/010516
() 		0204020000NRG23010320233489488 01/03/2023 Nagulapalli Krishnarjundu 0204020WL182915 Nagulapalli Krishnarjundu 00468 UBIN0CG7110 492 492 Processed 29/03/2023 0239545423 NAGULAPALLI KRISHNARJUNUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Peddapuram AP-04-020-007-007/010546
() 		0204020000NRG23010320233489489 01/03/2023 Adabala Jogiraju 0204020WL182915 Adabala Jogiraju 00468 UBIN0CG7110 492 492 Processed 29/03/2023 0239545577 ADABALA JAGIRAJU S O VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Peddapuram AP-04-020-007-007/010604
() 		0204020000NRG23010320233489490 01/03/2023 Pamchadi Gurraju 0204020WL182915 Pamchadi Gurraju 00468 UBIN0CG7110 492 492 Processed 29/03/2023 0239545419 PANCHADI GURRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Peddapuram AP-04-020-007-007/010618
() 		0204020000NRG23010320233489491 01/03/2023 ARTIKAYALA VEERABABU 0204020WL182915 ARTIKAYALA VEERABABU 00468 UBIN0CG7110 492 492 Processed 29/03/2023 0239545418 ARTIKAYALA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Peddapuram AP-04-020-007-007/716
() 		0204020000NRG23010320233489492 01/03/2023 Andhugula Appalakonda 0204020WL182915 Andhugula Appalakonda 00468 UBIN0CG7110 492 492 Processed 29/03/2023 0239545408 ANDHUGULA APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Peddapuram AP-04-020-013-012/010086
() 		0204020000NRG23010320233489059 01/03/2023 Nellipudi Suribabu 0204020WL182843 Nellipudi Suribabu 00468 UBIN0CG7110 1194 1194 Processed 29/03/2023 0239545400 NELLIPUDI SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Peddapuram AP-04-020-013-012/010143
() 		0204020000NRG23010320233489061 01/03/2023 Duvvapu Bapanna 0204020WL182843 Duvvapu Bapanna 00468 UBIN0CG7110 955 955 Processed 29/03/2023 0239545409 DUVVAPU BAPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Peddapuram AP-04-020-013-012/010146
() 		0204020000NRG23010320233489062 01/03/2023 Muvvala Bhadrarao 0204020WL182843 Muvvala Bhadrarao 00468 UBIN0CG7110 955 955 Processed 29/03/2023 0239545404 MAVULLA BHANDRARAO S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Peddapuram AP-04-020-013-012/010159
() 		0204020000NRG23010320233489064 01/03/2023 Kamisetti Prakasarao 0204020WL182843 Kamisetti Prakasarao 00468 UBIN0CG7110 955 955 Processed 29/03/2023 0239545417 KAMISETTI PRAKASARAO ICICI BANK LTD(508534)
233 Peddapuram AP-04-020-013-012/010162
() 		0204020000NRG23010320233489065 01/03/2023 Peethala Nookaraju 0204020WL182843 Peethala Nookaraju 00468 UBIN0CG7110 716 716 Processed 29/03/2023 0239545415 PEETHALA NOOKARAJU ICICI BANK LTD(508534)
234 Peddapuram AP-04-020-013-012/010164
() 		0204020000NRG23010320233489066 01/03/2023 Karri Krishana 0204020WL182843 Karri Krishana 00468 UBIN0CG7110 1194 1194 Processed 29/03/2023 0239545402 KARRI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Peddapuram AP-04-020-013-012/010204
() 		0204020000NRG23010320233489069 01/03/2023 Malla Raju 0204020WL182843 Malla Raju 00468 UBIN0CG7110 955 955 Processed 29/03/2023 0239545405 MALLA RAJU S O VANKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Peddapuram AP-04-020-013-012/010217
() 		0204020000NRG23010320233489070 01/03/2023 Mutyam Vesgnu 0204020WL182843 Mutyam Vesgnu 00468 UBIN0CG7110 239 239 Processed 29/03/2023 0239545421 MUTYAM VESGNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Peddapuram AP-04-020-013-012/010250
() 		0204020000NRG23010320233489073 01/03/2023 Ambata Padmaraju 0204020WL182843 Ambata Padmaraju 00468 UBIN0CG7110 955 955 Processed 29/03/2023 0239545396 AMBATI PADMARAJU ICICI BANK LTD(508534)
238 Peddapuram AP-04-020-013-012/010412
() 		0204020000NRG23010320233489077 01/03/2023 Pilla Sathibabu 0204020WL182843 Pilla Sathibabu 00468 UBIN0CG7110 1194 1194 Processed 29/03/2023 0239545407 PILLA SATTIBABU M O RAMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Peddapuram AP-04-020-013-012/010419
() 		0204020000NRG23010320233489078 01/03/2023 Madireddy Nageswararao 0204020WL182843 Madireddy Nageswararao 00468 UBIN0CG7110 955 955 Processed 29/03/2023 0239545401 MADIREDDI NAGESWARARAO ICICI BANK LTD(508534)
240 Peddapuram AP-04-020-013-012/010446
() 		0204020000NRG23010320233489079 01/03/2023 Sidhi Sathibabu 0204020WL182843 Sidhi Sathibabu 00468 UBIN0CG7110 239 239 Processed 29/03/2023 0239545398 SIDHI SATHI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Peddapuram AP-04-020-013-012/010626
() 		0204020000NRG23010320233489083 01/03/2023 Chikuri Sathish 0204020WL182843 Chikuri Sathish 00468 UBIN0CG7110 716 716 Processed 29/03/2023 0239545416 CHIKURI SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 19902 19902
242 Peddapuram AP-04-020-001-001/010155
() 		0204020000NRG23010320233489307 01/03/2023 Vemana Sathibabu 0204020WL182885 Vemana Sathibabu 00691 IPOS0000001 691 691 Processed 29/03/2023 0239545338 VEMANA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Peddapuram AP-04-020-004-004/010231
() 		0204020000NRG23010320233489591 01/03/2023 Yadala Venkatalakshmi 0204020WL182926 Yadala Venkatalakshmi 00691 IPOS0000001 1160 1160 Processed 29/03/2023 0239545336 YADALA VENKATALAKSHMI CANARA BANK(508532)
244 Peddapuram AP-04-020-004-004/010784
() 		0204020000NRG23010320233489527 01/03/2023 NEKURI SATYANARAYANA 0204020WL182918 NEKURI SATYANARAYANA 00691 IPOS0000001 460 460 Rejected 29/03/2023 0239545337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Peddapuram AP-04-020-013-012/010624
() 		0204020000NRG23010320233489082 01/03/2023 Ch. Lacharao 0204020WL182843 Ch. Lacharao 00691 IPOS0000001 955 955 Processed 29/03/2023 0239545335 CHITNIDI LACHHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 Peddapuram AP-04-020-018-018/010008
() 		0204020000NRG23010320233489131 01/03/2023 TIRAGATI RANI 0204020WL182851 TIRAGATI RANI 00691 IPOS0000001 1001 1001 Processed 29/03/2023 0239545334 THIRAGATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Peddapuram AP-04-020-018-018/010146
() 		0204020000NRG23010320233489146 01/03/2023 BORAGanga 0204020WL182851 BORAGanga 00691 IPOS0000001 1001 1001 Processed 29/03/2023 0239545332 BORRA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Peddapuram AP-04-020-018-018/010529
() 		0204020000NRG23010320233489182 01/03/2023 chilakapati Appayamma 0204020WL182851 chilakapati Appayamma 00691 IPOS0000001 1201 1201 Processed 29/03/2023 0239545333 CHILAKAPATI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6469 6469
Total 268055 268055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_010323APB_FTO_400615 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 5806
2 Peddapuram AP0204020_010323APB_FTO_400615 Canara Bank CNRB0013254 DIVILI 76388
3 Peddapuram AP0204020_010323APB_FTO_400615 Central Bank Of India CBIN0284921 PEDDAPURAM 1201
4 Peddapuram AP0204020_010323APB_FTO_400615 IDBI Bank IBKL0001509 PEDDAPURAM 1201
5 Peddapuram AP0204020_010323APB_FTO_400615 INDIAN BANK IDIB000P212 PEDDAPURAM 1001
6 Peddapuram AP0204020_010323APB_FTO_400615 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 5164
7 Peddapuram AP0204020_010323APB_FTO_400615 Karur Vysya Bank KVBL0001428 PEDDAPURAM 3589
8 Peddapuram AP0204020_010323APB_FTO_400615 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 28123
9 Peddapuram AP0204020_010323APB_FTO_400615 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 716
10 Peddapuram AP0204020_010323APB_FTO_400615 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 35084
11 Peddapuram AP0204020_010323APB_FTO_400615 STATE BANK OF INDIA SBIN0021046 SAMALKOT 1201
12 Peddapuram AP0204020_010323APB_FTO_400615 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 8918
13 Peddapuram AP0204020_010323APB_FTO_400615 STATE BANK OF INDIA SBIN0022006 J THIMMAPURAM 2570
14 Peddapuram AP0204020_010323APB_FTO_400615 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 43771
15 Peddapuram AP0204020_010323APB_FTO_400615 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 23644
16 Peddapuram AP0204020_010323APB_FTO_400615 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 3307
17 Peddapuram AP0204020_010323APB_FTO_400615 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 19902
18 Peddapuram AP0204020_010323APB_FTO_400615 India Post Payments Bank IPOS0000001 KAKINADA 6469

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