Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:57:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_100223APB_FTO_378856
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-04-020-011-010/012497
() 		0204020000NRG23100220233330801 10/02/2023 ramalskshmi 0204020WL172246 ramalskshmi 00045 BARB0PEDGOD 3084 3084 Processed 16/02/2023 8840090270 MRS SUNKARA RAMALAKSHMI STATE BANK OF INDIA(508548)
2 Peddapuram AP-04-020-013-012/010045
() 		0204020000NRG23100220233330464 10/02/2023 Chaganti Kondalarao 0204020WL172221 Chaganti Kondalarao 00045 BARB0PEDGOD 460 460 Processed 16/02/2023 8840090373 CHAGANTI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3544 3544
3 Peddapuram AP-04-020-023-001/1496
() 		0204020000NRG23100220233331129 10/02/2023 M Baby 0204020WL172267 M Baby 00078 CNRB0002984 3084 3084 Processed 16/02/2023 8840090295 MORTHA BABY CANARA BANK(508532)
SubTotal 3084 3084
4 Peddapuram AP-04-020-003-003/010138
() 		0204020000NRG23100220233327892 10/02/2023 Srinu 0204020WL172025 Srinu 00078 CNRB0013254 1178 1178 Processed 16/02/2023 8840090331 VENNA SRINU CANARA BANK(508532)
5 Peddapuram AP-04-020-003-003/010258
() 		0204020000NRG23100220233327893 10/02/2023 Sambarapu Satyanarayana 0204020WL172025 Sambarapu Satyanarayana 00078 CNRB0013254 1178 1178 Processed 16/02/2023 8840090330 SAMBARAPU SATYA NARAYANA CANARA BANK(508532)
6 Peddapuram AP-04-020-003-003/010464
() 		0204020000NRG23100220233327894 10/02/2023 VEERA VENKATA PADMARAO 0204020WL172025 VEERA VENKATA PADMARAO 00078 CNRB0013254 1178 1178 Processed 16/02/2023 8840090329 VEERA VENKATA PADMA RAO NOOKALAMANTI CANARA BANK(508532)
7 Peddapuram AP-04-020-003-003/010483
() 		0204020000NRG23100220233327895 10/02/2023 Satyanarayanarayanamury 0204020WL172025 Satyanarayanarayanamury 00078 CNRB0013254 1178 1178 Processed 16/02/2023 8840090332 SATYANARAYANA MURTHY KELANGI CANARA BANK(508532)
SubTotal 4712 4712
8 Peddapuram AP-04-020-001-001/010651
() 		0204020000NRG23100220233330593 10/02/2023 Ganapathi 0204020WL172229 Ganapathi 00089 CBIN0284921 919 919 Processed 16/02/2023 8840090365 Mr PEDDI GANAPATHI CENTRAL BANK OF INDIA(607115)
9 Peddapuram AP-04-020-023-001/011334
() 		0204020000NRG23100220233331125 10/02/2023 Ramana 0204020WL172263 Ramana 00089 CBIN0284921 3084 3084 Processed 16/02/2023 8840090371 Mrs AYUDHAM RAMANA CENTRAL BANK OF INDIA(607115)
10 Peddapuram AP-04-020-023-001/1479
() 		0204020000NRG23100220233331134 10/02/2023 Vipparthi Vijaya Bharathi 0204020WL172272 Vipparthi Vijaya Bharathi 00089 CBIN0284921 3084 3084 Processed 16/02/2023 8840090370 Vipparthi Vijaya Bharathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7087 7087
11 Peddapuram AP-04-020-013-012/010038
() 		0204020000NRG23100220233330463 10/02/2023 Apparao 0204020WL172221 Apparao 00165 IBKL0001509 460 460 Processed 16/02/2023 8840090285 MALLA APPARAO IDBI BANK(607095)
12 Peddapuram AP-04-020-023-001/011430
() 		0204020000NRG23100220233328464 10/02/2023 chinnari 0204020WL172077 chinnari 00165 IBKL0001509 1542 1542 Processed 16/02/2023 8840090286 DULAPALLI CHINNARI IDBI BANK(607095)
SubTotal 2002 2002
13 Peddapuram AP-04-020-019-020/010171
() 		0204020000NRG23100220233330773 10/02/2023 Veerraju 0204020WL172240 Veerraju 00176 IDIB000P212 230 230 Processed 16/02/2023 8840090383 PAIDIMALLA VEERRAJU UNION BANK OF INDIA(508500)
SubTotal 230 230
14 Peddapuram AP-04-020-001-001/010392
() 		0204020000NRG23100220233330583 10/02/2023 Suryarao 0204020WL172229 Suryarao 00177 IOBA0000530 919 919 Processed 16/02/2023 8840090271 NAKKARAJU SURYARAO UNION BANK OF INDIA(508500)
15 Peddapuram AP-04-020-013-012/010209
() 		0204020000NRG23100220233330487 10/02/2023 Satyanarayana 0204020WL172221 Satyanarayana 00177 IOBA0000530 1381 1381 Processed 16/02/2023 8840090272 RAMAVARAPU SATYANARAYANA ICICI BANK LTD(508534)
16 Peddapuram AP-04-020-019-020/010001
() 		0204020000NRG23100220233330766 10/02/2023 Nukalamma 0204020WL172240 Nukalamma 00177 IOBA0000530 230 230 Processed 16/02/2023 8840090276 GANGULOORI NOOKA RATNAM INDIAN OVERSEAS BANK(508541)
17 Peddapuram AP-04-020-019-020/010041
() 		0204020000NRG23100220233330768 10/02/2023 Venkayamma 0204020WL172240 Venkayamma 00177 IOBA0000530 230 230 Processed 16/02/2023 8840090275 NOOKATATTU VENKAYAMMA UNION BANK OF INDIA(508500)
18 Peddapuram AP-04-020-023-001/010602
() 		0204020000NRG23100220233329706 10/02/2023 Ramakrishana 0204020WL172160 Ramakrishana 00177 IOBA0000530 1416 1416 Processed 16/02/2023 8840090273 KILLADI RAMAKRISHNA KILLADI GOVINDAMMA INDIAN OVERSEAS BANK(508541)
19 Peddapuram AP-04-020-023-001/011451
() 		0204020000NRG23100220233331119 10/02/2023 lakshmi 0204020WL172258 lakshmi 00177 IOBA0000530 1542 1542 Processed 16/02/2023 8840090274 MISS YALAMANCHILI VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5718 5718
20 Peddapuram AP-04-020-013-012/010098
() 		0204020000NRG23100220233330469 10/02/2023 Venkata Ramana 0204020WL172221 Venkata Ramana 00227 KVBL0001428 1381 1381 Processed 16/02/2023 8840090281 VENKATA RAMANA MURALISETTI KARUR VYSA BANK(607100)
21 Peddapuram AP-04-020-013-012/010184
() 		0204020000NRG23100220233330484 10/02/2023 BONDA SRINU 0204020WL172221 BONDA SRINU 00227 KVBL0001428 1381 1381 Processed 16/02/2023 8840090282 SRINU BONDA KARUR VYSA BANK(607100)
22 Peddapuram AP-04-020-013-012/010505
() 		0204020000NRG23100220233330492 10/02/2023 Ramu 0204020WL172222 Ramu 00227 KVBL0001428 1236 1236 Processed 16/02/2023 8840090279 KOLA RAMU ICICI BANK LTD(508534)
23 Peddapuram AP-04-020-013-012/010574
() 		0204020000NRG23100220233330501 10/02/2023 rambabu 0204020WL172222 rambabu 00227 KVBL0001428 494 494 Processed 16/02/2023 8840090283 K RAMBABU KARUR VYSA BANK(607100)
24 Peddapuram AP-04-020-023-001/011345
() 		0204020000NRG23100220233329717 10/02/2023 Suribabu 0204020WL172160 Suribabu 00227 KVBL0001428 236 236 Processed 16/02/2023 8840090280 Mr REDDI SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
25 Peddapuram AP-04-020-023-001/1491
() 		0204020000NRG23100220233331116 10/02/2023 KOPPISETTI SRAVANTHI 0204020WL172255 KOPPISETTI SRAVANTHI 00227 KVBL0001428 3084 3084 Processed 16/02/2023 8840090284 KOPPISETTI SRVANTHI KARUR VYSA BANK(607100)
SubTotal 7812 7812
26 Peddapuram AP-04-020-023-001/1493
() 		0204020000NRG23100220233331122 10/02/2023 Gadigatla Durga 0204020WL172260 Gadigatla Durga 00415 SBIN0000789 3084 3084 Processed 16/02/2023 8840090300 MISS GADIGATLA DURGA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
27 Peddapuram AP-04-020-001-001/010714
() 		0204020000NRG23100220233330595 10/02/2023 Venkateswararao 0204020WL172229 Venkateswararao 00415 SBIN0000897 1149 1149 Processed 16/02/2023 8840090288 MR KAMANA VENKATESWARARAO STATE BANK OF INDIA(508548)
28 Peddapuram AP-04-020-001-001/010898
() 		0204020000NRG23100220233330598 10/02/2023 Swami 0204020WL172229 Swami 00415 SBIN0000897 919 919 Processed 16/02/2023 8840090362 MR GANDHAM SWAMY STATE BANK OF INDIA(508548)
29 Peddapuram AP-04-020-007-007/010096
() 		0204020000NRG23100220233328712 10/02/2023 raja 0204020WL172090 raja 00415 SBIN0000897 1542 1542 Processed 16/02/2023 8840090335 MR MADIKI RAJA STATE BANK OF INDIA(508548)
30 Peddapuram AP-04-020-013-012/010084
() 		0204020000NRG23100220233330467 10/02/2023 Apparao 0204020WL172221 Apparao 00415 SBIN0000897 1381 1381 Processed 16/02/2023 8840090351 PILLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Peddapuram AP-04-020-013-012/010091
() 		0204020000NRG23100220233330468 10/02/2023 Bandaru Sheshagirirao 0204020WL172221 Bandaru Sheshagirirao 00415 SBIN0000897 1151 1151 Processed 16/02/2023 8840090357 MR SESHAGIRIRAO BANDARAU STATE BANK OF INDIA(508548)
32 Peddapuram AP-04-020-013-012/010119
() 		0204020000NRG23100220233330472 10/02/2023 Trimurthulu 0204020WL172221 Trimurthulu 00415 SBIN0000897 1381 1381 Processed 16/02/2023 8840090289 PEDIREDDY TRIMURTHULU ICICI BANK LTD(508534)
33 Peddapuram AP-04-020-013-012/010126
() 		0204020000NRG23100220233330474 10/02/2023 Chaganti Anjaneyulu 0204020WL172221 Chaganti Anjaneyulu 00415 SBIN0000897 1151 1151 Processed 16/02/2023 8840090333 CHAGANTI ANJANEYULU ICICI BANK LTD(508534)
34 Peddapuram AP-04-020-013-012/010131
() 		0204020000NRG23100220233330475 10/02/2023 Mandapaka Govindu 0204020WL172221 Mandapaka Govindu 00415 SBIN0000897 1151 1151 Processed 16/02/2023 8840090348 MANDAPAKA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Peddapuram AP-04-020-013-012/010153
() 		0204020000NRG23100220233330479 10/02/2023 Krishnamurthi 0204020WL172221 Krishnamurthi 00415 SBIN0000897 921 921 Processed 16/02/2023 8840090358 Mr KUNA KRISHNA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Peddapuram AP-04-020-013-012/010190
() 		0204020000NRG23100220233330485 10/02/2023 Anjaneyulu 0204020WL172221 Anjaneyulu 00415 SBIN0000897 691 691 Processed 16/02/2023 8840090312 MR BONDA ANJANEYULU STATE BANK OF INDIA(508548)
37 Peddapuram AP-04-020-013-012/010200
() 		0204020000NRG23100220233330486 10/02/2023 Subbarao 0204020WL172221 Subbarao 00415 SBIN0000897 1381 1381 Processed 16/02/2023 8840090350 CHALLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Peddapuram AP-04-020-013-012/010228
() 		0204020000NRG23100220233330490 10/02/2023 Trimurthulu 0204020WL172221 Trimurthulu 00415 SBIN0000897 1151 1151 Processed 16/02/2023 8840090301 NALLAMSETTI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Peddapuram AP-04-020-013-012/010506
() 		0204020000NRG23100220233330493 10/02/2023 Chakram 0204020WL172222 Chakram 00415 SBIN0000897 1236 1236 Processed 16/02/2023 8840090344 CHAGANTI CHAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 Peddapuram AP-04-020-013-012/010507
() 		0204020000NRG23100220233330494 10/02/2023 Suribabu 0204020WL172222 Suribabu 00415 SBIN0000897 989 989 Processed 16/02/2023 8840090361 MUTYAM SURIBABU ICICI BANK LTD(508534)
41 Peddapuram AP-04-020-013-012/010513
() 		0204020000NRG23100220233330495 10/02/2023 Polinati Venkataramana 0204020WL172222 Polinati Venkataramana 00415 SBIN0000897 1236 1236 Processed 16/02/2023 8840090277 Mr POLINATI VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 Peddapuram AP-04-020-013-012/010539
() 		0204020000NRG23100220233330497 10/02/2023 BOLISETTI NAGESWARARAO 0204020WL172222 BOLISETTI NAGESWARARAO 00415 SBIN0000897 1236 1236 Processed 16/02/2023 8840090302 MR BOLISETTI NAGESWARA RAO STATE BANK OF INDIA(508548)
43 Peddapuram AP-04-020-013-012/010541
() 		0204020000NRG23100220233330498 10/02/2023 VEERABABU 0204020WL172222 VEERABABU 00415 SBIN0000897 989 989 Processed 16/02/2023 8840090290 MUTYAM VEERABABU ICICI BANK LTD(508534)
44 Peddapuram AP-04-020-013-012/010544
() 		0204020000NRG23100220233330499 10/02/2023 VENAKTESWARA RAO PILLA 0204020WL172222 VENAKTESWARA RAO PILLA 00415 SBIN0000897 1236 1236 Processed 16/02/2023 8840090347 MR VENKATESWARA RAO PILLA STATE BANK OF INDIA(508548)
45 Peddapuram AP-04-020-013-012/010560
() 		0204020000NRG23100220233330500 10/02/2023 SRINIVAS 0204020WL172222 SRINIVAS 00415 SBIN0000897 989 989 Processed 16/02/2023 8840090296 KANAPARTHI SRINIVAS BANK OF BARODA(606985)
46 Peddapuram AP-04-020-013-012/010676
() 		0204020000NRG23100220233330504 10/02/2023 venkata subrahmanyam 0204020WL172222 venkata subrahmanyam 00415 SBIN0000897 1236 1236 Processed 16/02/2023 8840090297 KANAPARTHI VENKATASUBRAHMANYAM STATE BANK OF INDIA(508548)
47 Peddapuram AP-04-020-013-012/010680
() 		0204020000NRG23100220233330505 10/02/2023 Durgaaji 0204020WL172222 Durgaaji 00415 SBIN0000897 1236 1236 Processed 16/02/2023 8840090291 PERNEEDI DURGAJI ICICI BANK LTD(508534)
48 Peddapuram AP-04-020-019-020/010122
() 		0204020000NRG23100220233330772 10/02/2023 Jayamma 0204020WL172240 Jayamma 00415 SBIN0000897 230 230 Processed 16/02/2023 8840090298 MRS INJUMALLA JAYAMMA LTI STATE BANK OF INDIA(508548)
49 Peddapuram AP-04-020-019-020/010761
() 		0204020000NRG23100220233330777 10/02/2023 Laxmanaswami 0204020WL172240 Laxmanaswami 00415 SBIN0000897 230 230 Processed 16/02/2023 8840090343 MR CHITTURI LAKSHMANA SWAMI STATE BANK OF INDIA(508548)
50 Peddapuram AP-04-020-023-001/1485
() 		0204020000NRG23100220233331118 10/02/2023 DEVIKA 0204020WL172257 DEVIKA 00415 SBIN0000897 1542 1542 Processed 16/02/2023 8840090372 NAGIREDDI DEVIKA UNION BANK OF INDIA(508500)
SubTotal 26354 26354
51 Peddapuram AP-04-020-023-001/011418
() 		0204020000NRG23100220233331133 10/02/2023 Gadde Ammaji 0204020WL172271 Gadde Ammaji 00415 SBIN0002810 3084 3084 Processed 16/02/2023 8840090359 GADDE AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3084 3084
52 Peddapuram AP-04-020-011-010/010282
() 		0204020000NRG23100220233330797 10/02/2023 Brahmanandam 0204020WL172242 Brahmanandam 00415 SBIN0004719 3084 3084 Processed 16/02/2023 8840090342 MR BRAHMANADHAM PANDULA STATE BANK OF INDIA(508548)
53 Peddapuram AP-04-020-011-010/010681
() 		0204020000NRG23100220233330798 10/02/2023 PACHIPALA VEERABHADRARAO 0204020WL172243 PACHIPALA VEERABHADRARAO 00415 SBIN0004719 3084 3084 Processed 16/02/2023 8840090368 PACHIPALA VEERABHDRARAO IDBI BANK(607095)
54 Peddapuram AP-04-020-011-010/011308
() 		0204020000NRG23100220233330800 10/02/2023 Veerabadrarao Vennapu 0204020WL172245 Veerabadrarao Vennapu 00415 SBIN0004719 3084 3084 Processed 16/02/2023 8840090337 MR VEERABHDRARAO VENNAPU STATE BANK OF INDIA(508548)
55 Peddapuram AP-04-020-011-010/011468
() 		0204020000NRG23100220233330799 10/02/2023 TUTALA VEERABHADRARAO 0204020WL172244 TUTALA VEERABHADRARAO 00415 SBIN0004719 3084 3084 Processed 16/02/2023 8840090307 MR VEERABHADRARAO TUTALA STATE BANK OF INDIA(508548)
56 Peddapuram AP-04-020-013-012/010458
() 		0204020000NRG23100220233330491 10/02/2023 BANDARU VENKATESWARA RAO 0204020WL172222 BANDARU VENKATESWARA RAO 00415 SBIN0004719 247 247 Processed 16/02/2023 8840090299 MR BANDARU VENKATESWARA RAO STATE BANK OF INDIA(508548)
57 Peddapuram AP-04-020-019-020/010027
() 		0204020000NRG23100220233330767 10/02/2023 NOOKATATTU JEEYANNA 0204020WL172240 NOOKATATTU JEEYANNA 00415 SBIN0004719 459 459 Processed 16/02/2023 8840090366 MR NOOKATATTU JEEYANNA STATE BANK OF INDIA(508548)
58 Peddapuram AP-04-020-019-020/010084
() 		0204020000NRG23100220233330769 10/02/2023 Rajyalakshmi 0204020WL172240 Rajyalakshmi 00415 SBIN0004719 459 459 Processed 16/02/2023 8840090327 NOOKATATTU RAJYALAKSHMI INDIAN OVERSEAS BANK(508541)
59 Peddapuram AP-04-020-019-020/010115
() 		0204020000NRG23100220233330771 10/02/2023 Veeramma 0204020WL172240 Veeramma 00415 SBIN0004719 230 230 Processed 16/02/2023 8840090328 BUNGA VEERAMMA INDIAN OVERSEAS BANK(508541)
60 Peddapuram AP-04-020-019-020/010543
() 		0204020000NRG23100220233330775 10/02/2023 Shesharao 0204020WL172240 Shesharao 00415 SBIN0004719 230 230 Processed 16/02/2023 8840090278 MR GUBBALA SESHARAO STATE BANK OF INDIA(508548)
61 Peddapuram AP-04-020-023-001/010034
() 		0204020000NRG23100220233329682 10/02/2023 Buramma 0204020WL172160 Buramma 00415 SBIN0004719 1180 1180 Processed 16/02/2023 8840090341 MISS KONDA BHURAMMA STATE BANK OF INDIA(508548)
62 Peddapuram AP-04-020-023-001/010047
() 		0204020000NRG23100220233329683 10/02/2023 Satyavathi 0204020WL172160 Satyavathi 00415 SBIN0004719 1180 1180 Processed 16/02/2023 8840090314 MISS GUDALA SATYANAYANAMM G STATE BANK OF INDIA(508548)
63 Peddapuram AP-04-020-023-001/010064
() 		0204020000NRG23100220233329685 10/02/2023 Rajulamma 0204020WL172160 Rajulamma 00415 SBIN0004719 1180 1180 Processed 16/02/2023 8840090315 MISS GUDALA RAJULAMMA G STATE BANK OF INDIA(508548)
64 Peddapuram AP-04-020-023-001/010078
() 		0204020000NRG23100220233329686 10/02/2023 Suryakantam 0204020WL172160 Suryakantam 00415 SBIN0004719 1416 1416 Processed 16/02/2023 8840090326 MISS PALIVELA SURYAKANTAM P STATE BANK OF INDIA(508548)
65 Peddapuram AP-04-020-023-001/010079
() 		0204020000NRG23100220233329687 10/02/2023 Padma 0204020WL172160 Padma 00415 SBIN0004719 1180 1180 Processed 16/02/2023 8840090318 MISS PILLI PADHMA P STATE BANK OF INDIA(508548)
66 Peddapuram AP-04-020-023-001/010142
() 		0204020000NRG23100220233329688 10/02/2023 Veeralaxmi 0204020WL172160 Veeralaxmi 00415 SBIN0004719 1416 1416 Processed 16/02/2023 8840090304 MRS VEERALAKSHMI KONUPUDI STATE BANK OF INDIA(508548)
67 Peddapuram AP-04-020-023-001/010158
() 		0204020000NRG23100220233329689 10/02/2023 Meri 0204020WL172160 Meri 00415 SBIN0004719 1416 1416 Processed 16/02/2023 8840090320 MRS DIMMALA MARY STATE BANK OF INDIA(508548)
68 Peddapuram AP-04-020-023-001/010184
() 		0204020000NRG23100220233329690 10/02/2023 Venkatalakshmi 0204020WL172160 Venkatalakshmi 00415 SBIN0004719 236 236 Processed 16/02/2023 8840090356 MISS THOTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
69 Peddapuram AP-04-020-023-001/010218
() 		0204020000NRG23100220233329693 10/02/2023 Santhi Kumari 0204020WL172160 Santhi Kumari 00415 SBIN0004719 1416 1416 Processed 16/02/2023 8840090334 MISS VITTANALA SANTIKUMARI STATE BANK OF INDIA(508548)
70 Peddapuram AP-04-020-023-001/010243
() 		0204020000NRG23100220233329695 10/02/2023 Bondru Veeralaxmi 0204020WL172160 Bondru Veeralaxmi 00415 SBIN0004719 1180 1180 Processed 16/02/2023 8840090354 MISS BONDRU VEERALAKSHMI STATE BANK OF INDIA(508548)
71 Peddapuram AP-04-020-023-001/010243
() 		0204020000NRG23100220233329694 10/02/2023 Satyavathi 0204020WL172160 Satyavathi 00415 SBIN0004719 1416 1416 Processed 16/02/2023 8840090352 BONDRU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Peddapuram AP-04-020-023-001/010244
() 		0204020000NRG23100220233329696 10/02/2023 Nagamani 0204020WL172160 Nagamani 00415 SBIN0004719 708 708 Processed 16/02/2023 8840090309 MISS CHUKKA NAGAMANI CH STATE BANK OF INDIA(508548)
73 Peddapuram AP-04-020-023-001/010257
() 		0204020000NRG23100220233329697 10/02/2023 China Sathiyya 0204020WL172160 China Sathiyya 00415 SBIN0004719 708 708 Processed 16/02/2023 8840090346 MRS PEDAPATI CHINNASATTIYYA STATE BANK OF INDIA(508548)
74 Peddapuram AP-04-020-023-001/010260
() 		0204020000NRG23100220233329699 10/02/2023 Mahalaxmi 0204020WL172160 Mahalaxmi 00415 SBIN0004719 1180 1180 Processed 16/02/2023 8840090360 MRS KESIMENI MAHA LAKHMI STATE BANK OF INDIA(508548)
75 Peddapuram AP-04-020-023-001/010294
() 		0204020000NRG23100220233329700 10/02/2023 Sivayya 0204020WL172160 Sivayya 00415 SBIN0004719 944 944 Processed 16/02/2023 8840090313 MISS MUPPIDI SHIVAYYA M STATE BANK OF INDIA(508548)
76 Peddapuram AP-04-020-023-001/010345
() 		0204020000NRG23100220233329701 10/02/2023 Krishana 0204020WL172160 Krishana 00415 SBIN0004719 1180 1180 Processed 16/02/2023 8840090311 MRS YANAMADALA RAMAKRISHNA Y STATE BANK OF INDIA(508548)
77 Peddapuram AP-04-020-023-001/010349
() 		0204020000NRG23100220233329702 10/02/2023 Nookalamma 0204020WL172160 Nookalamma 00415 SBIN0004719 708 708 Processed 16/02/2023 8840090306 MRS PENKE NOOKALAMMA STATE BANK OF INDIA(508548)
78 Peddapuram AP-04-020-023-001/010354
() 		0204020000NRG23100220233329703 10/02/2023 Kurukuri Pasuvulu Rao 0204020WL172160 Kurukuri Pasuvulu Rao 00415 SBIN0004719 944 944 Processed 16/02/2023 8840090321 MR KURUKURI PASUVULA RAO STATE BANK OF INDIA(508548)
79 Peddapuram AP-04-020-023-001/010397
() 		0204020000NRG23100220233329704 10/02/2023 Gworidevi 0204020WL172160 Gworidevi 00415 SBIN0004719 472 472 Processed 16/02/2023 8840090317 MISS GUDALA GOWRIDEVI G STATE BANK OF INDIA(508548)
80 Peddapuram AP-04-020-023-001/010417
() 		0204020000NRG23100220233329705 10/02/2023 Saramma 0204020WL172160 Saramma 00415 SBIN0004719 944 944 Processed 16/02/2023 8840090319 MISS NOKKU SERAMMA N STATE BANK OF INDIA(508548)
81 Peddapuram AP-04-020-023-001/010606
() 		0204020000NRG23100220233329708 10/02/2023 Kumari 0204020WL172160 Kumari 00415 SBIN0004719 1416 1416 Processed 16/02/2023 8840090316 MISS BONDRU KUMARI B STATE BANK OF INDIA(508548)
82 Peddapuram AP-04-020-023-001/010606
() 		0204020000NRG23100220233329707 10/02/2023 Prasad 0204020WL172160 Prasad 00415 SBIN0004719 1416 1416 Processed 16/02/2023 8840090353 MRS BONDRU PRASADRAO STATE BANK OF INDIA(508548)
83 Peddapuram AP-04-020-023-001/010622
() 		0204020000NRG23100220233329709 10/02/2023 Lakshmi 0204020WL172160 Lakshmi 00415 SBIN0004719 944 944 Processed 16/02/2023 8840090322 MISS KUKKALA LAKSHMI K STATE BANK OF INDIA(508548)
84 Peddapuram AP-04-020-023-001/010622
() 		0204020000NRG23100220233329710 10/02/2023 Suresh 0204020WL172160 Suresh 00415 SBIN0004719 236 236 Processed 16/02/2023 8840090303 MR KUKKALA SURESH STATE BANK OF INDIA(508548)
85 Peddapuram AP-04-020-023-001/010623
() 		0204020000NRG23100220233329711 10/02/2023 Venkatarao 0204020WL172160 Venkatarao 00415 SBIN0004719 708 708 Processed 16/02/2023 8840090349 MRS DESINA VENKATARAO STATE BANK OF INDIA(508548)
86 Peddapuram AP-04-020-023-001/010656
() 		0204020000NRG23100220233329712 10/02/2023 Veeralakshmi 0204020WL172160 Veeralakshmi 00415 SBIN0004719 1180 1180 Processed 16/02/2023 8840090305 MISS ANAPARTHI VEERALAKSHMI A STATE BANK OF INDIA(508548)
87 Peddapuram AP-04-020-023-001/010742
() 		0204020000NRG23100220233329713 10/02/2023 Aruna 0204020WL172160 Aruna 00415 SBIN0004719 1416 1416 Processed 16/02/2023 8840090323 PENKI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Peddapuram AP-04-020-023-001/010874
() 		0204020000NRG23100220233331117 10/02/2023 Bikkina Veeralakshmi 0204020WL172256 Bikkina Veeralakshmi 00415 SBIN0004719 1542 1542 Processed 16/02/2023 8840090338 MISS BIKKINA VEERALAKSHMI STATE BANK OF INDIA(508548)
89 Peddapuram AP-04-020-023-001/010941
() 		0204020000NRG23100220233331130 10/02/2023 Kumari 0204020WL172268 Kumari 00415 SBIN0004719 3084 3084 Processed 16/02/2023 8840090310 MISS GANDHAM KUMARI G STATE BANK OF INDIA(508548)
90 Peddapuram AP-04-020-023-001/010984
() 		0204020000NRG23100220233331124 10/02/2023 Amkamma 0204020WL172262 Amkamma 00415 SBIN0004719 3084 3084 Processed 16/02/2023 8840090355 MISS AYUDHAM ANKAMMA STATE BANK OF INDIA(508548)
91 Peddapuram AP-04-020-023-001/011155
() 		0204020000NRG23100220233331128 10/02/2023 Vemkatalakshmi 0204020WL172266 Vemkatalakshmi 00415 SBIN0004719 3084 3084 Processed 16/02/2023 8840090364 PUVVALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Peddapuram AP-04-020-023-001/011217
() 		0204020000NRG23100220233331127 10/02/2023 AATAM VEERASATYA GOWRI 0204020WL172265 AATAM VEERASATYA GOWRI 00415 SBIN0004719 3084 3084 Processed 16/02/2023 8840090363 MISS AATAM VEERASATYA GOWRI STATE BANK OF INDIA(508548)
93 Peddapuram AP-04-020-023-001/011226
() 		0204020000NRG23100220233329715 10/02/2023 Lakshmi 0204020WL172160 Lakshmi 00415 SBIN0004719 236 236 Processed 16/02/2023 8840090325 MISS PILLI LAKSHMI P STATE BANK OF INDIA(508548)
94 Peddapuram AP-04-020-023-001/011243
() 		0204020000NRG23100220233331132 10/02/2023 Chinna Santoshi 0204020WL172270 Chinna Santoshi 00415 SBIN0004719 3084 3084 Processed 16/02/2023 8840090367 SUNKARA CHINA SANTHOSHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Peddapuram AP-04-020-023-001/011319
() 		0204020000NRG23100220233329716 10/02/2023 Venkata Ramana 0204020WL172160 Venkata Ramana 00415 SBIN0004719 1416 1416 Rejected 16/02/2023 8840090308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Peddapuram AP-04-020-023-001/011392
() 		0204020000NRG23100220233331120 10/02/2023 syama lakshmi 0204020WL172259 syama lakshmi 00415 SBIN0004719 3084 3084 Processed 16/02/2023 8840090339 MISS PULLETIKURTHI SYAMA LAKSHMI STATE BANK OF INDIA(508548)
97 Peddapuram AP-04-020-023-001/011392
() 		0204020000NRG23100220233331121 10/02/2023 syama lakshmi 0204020WL172259 syama lakshmi 00415 SBIN0004719 1542 1542 Processed 16/02/2023 8840090340 MISS PULLETIKURTHI SYAMA LAKSHMI STATE BANK OF INDIA(508548)
98 Peddapuram AP-04-020-023-001/011394
() 		0204020000NRG23100220233328655 10/02/2023 rama ratnam 0204020WL172085 rama ratnam 00415 SBIN0004719 1542 1542 Processed 16/02/2023 8840090287 MRS PULLETIKURTHI RAMARATNAM STATE BANK OF INDIA(508548)
99 Peddapuram AP-04-020-023-001/1488
() 		0204020000NRG23100220233331126 10/02/2023 Sabbinidi Madhavi 0204020WL172264 Sabbinidi Madhavi 00415 SBIN0004719 3084 3084 Processed 16/02/2023 8840090336 MRS SABBINIDI MADHAVI STATE BANK OF INDIA(508548)
100 Peddapuram AP-04-020-023-001/1494
() 		0204020000NRG23100220233331123 10/02/2023 Kada Suvarna 0204020WL172261 Kada Suvarna 00415 SBIN0004719 3084 3084 Processed 16/02/2023 8840090345 MISS KADA SUVARNA STATE BANK OF INDIA(508548)
101 Peddapuram AP-04-020-023-001/1495
() 		0204020000NRG23100220233331131 10/02/2023 Palivela Bhavani 0204020WL172269 Palivela Bhavani 00415 SBIN0004719 3084 3084 Processed 16/02/2023 8840090324 PALIVELA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76315 76315
102 Peddapuram AP-04-020-001-001/010061
() 		0204020000NRG23100220233330652 10/02/2023 Brahmam 0204020WL172231 Brahmam 00415 SBIN0021322 691 691 Processed 16/02/2023 8840090376 MR VEMANA BRAHMAM STATE BANK OF INDIA(508548)
103 Peddapuram AP-04-020-001-001/010061
() 		0204020000NRG23100220233330550 10/02/2023 Brahmam 0204020WL172229 Brahmam 00415 SBIN0021322 919 919 Processed 16/02/2023 8840090375 MR VEMANA BRAHMAM STATE BANK OF INDIA(508548)
104 Peddapuram AP-04-020-001-001/010202
() 		0204020000NRG23100220233330564 10/02/2023 Gangadhararao 0204020WL172229 Gangadhararao 00415 SBIN0021322 1149 1149 Processed 16/02/2023 8840090378 MR TIPPANA GANGADHARA RAO STATE BANK OF INDIA(508548)
105 Peddapuram AP-04-020-001-001/010202
() 		0204020000NRG23100220233330669 10/02/2023 Gangadhararao 0204020WL172231 Gangadhararao 00415 SBIN0021322 691 691 Processed 16/02/2023 8840090379 MR TIPPANA GANGADHARA RAO STATE BANK OF INDIA(508548)
106 Peddapuram AP-04-020-001-001/010497
() 		0204020000NRG23100220233330683 10/02/2023 Krishanarao 0204020WL172231 Krishanarao 00415 SBIN0021322 691 691 Processed 16/02/2023 8840090381 MR GOLI KRISHNARAO STATE BANK OF INDIA(508548)
107 Peddapuram AP-04-020-001-001/010666
() 		0204020000NRG23100220233330594 10/02/2023 Satyanarayana 0204020WL172229 Satyanarayana 00415 SBIN0021322 1149 1149 Processed 16/02/2023 8840090380 GONCHALA SATYANARAYANA UNION BANK OF INDIA(508500)
108 Peddapuram AP-04-020-013-012/010103
() 		0204020000NRG23100220233330470 10/02/2023 Suryarao 0204020WL172221 Suryarao 00415 SBIN0021322 1381 1381 Processed 16/02/2023 8840090382 KONA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Peddapuram AP-04-020-013-012/010224
() 		0204020000NRG23100220233330489 10/02/2023 Swamy sankar 0204020WL172221 Swamy sankar 00415 SBIN0021322 1381 1381 Processed 16/02/2023 8840090369 SANA SWAMY SANKAR ICICI BANK LTD(508534)
110 Peddapuram AP-04-020-023-001/010215
() 		0204020000NRG23100220233329691 10/02/2023 Suryavathi 0204020WL172160 Suryavathi 00415 SBIN0021322 1416 1416 Processed 16/02/2023 8840090377 MRS RAYI SURYAVATHI STATE BANK OF INDIA(508548)
SubTotal 9468 9468
111 Peddapuram AP-04-020-001-001/010208
() 		0204020000NRG23100220233330670 10/02/2023 Apparao 0204020WL172231 Apparao 00468 UBIN0802832 691 691 Processed 16/02/2023 8840090177 PANDI APPA RAO UNION BANK OF INDIA(508500)
SubTotal 691 691
112 Peddapuram AP-04-020-001-001/010001
() 		0204020000NRG23100220233330543 10/02/2023 SAVITI GANGAIAH 0204020WL172229 SAVITI GANGAIAH 00468 UBIN0804282 919 919 Processed 16/02/2023 8840090201 SAVITI GANGAIAH UNION BANK OF INDIA(508500)
113 Peddapuram AP-04-020-001-001/010002
() 		0204020000NRG23100220233330544 10/02/2023 Venkanna 0204020WL172229 Venkanna 00468 UBIN0804282 919 919 Processed 16/02/2023 8840090205 PANDI VENKATA RAO UNION BANK OF INDIA(508500)
114 Peddapuram AP-04-020-001-001/010002
() 		0204020000NRG23100220233330646 10/02/2023 Venkanna 0204020WL172231 Venkanna 00468 UBIN0804282 460 460 Processed 16/02/2023 8840090204 PANDI VENKATA RAO UNION BANK OF INDIA(508500)
115 Peddapuram AP-04-020-001-001/010004
() 		0204020000NRG23100220233330647 10/02/2023 Narasinhamurthi 0204020WL172231 Narasinhamurthi 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090230 MULAGALAPALLI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
116 Peddapuram AP-04-020-001-001/010004
() 		0204020000NRG23100220233330545 10/02/2023 Narasinhamurthi 0204020WL172229 Narasinhamurthi 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090231 MULAGALAPALLI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
117 Peddapuram AP-04-020-001-001/010021
() 		0204020000NRG23100220233330546 10/02/2023 VEMANA NARAYANARAO 0204020WL172229 VEMANA NARAYANARAO 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090234 VEMANA NARAYANARAO UNION BANK OF INDIA(508500)
118 Peddapuram AP-04-020-001-001/010021
() 		0204020000NRG23100220233330648 10/02/2023 VEMANA NARAYANARAO 0204020WL172231 VEMANA NARAYANARAO 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090235 VEMANA NARAYANARAO UNION BANK OF INDIA(508500)
119 Peddapuram AP-04-020-001-001/010024
() 		0204020000NRG23100220233330649 10/02/2023 Satyanarayana 0204020WL172231 Satyanarayana 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090223 JUVVADI SATHYANARAYANA UNION BANK OF INDIA(508500)
120 Peddapuram AP-04-020-001-001/010024
() 		0204020000NRG23100220233330547 10/02/2023 Satyanarayana 0204020WL172229 Satyanarayana 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090222 JUVVADI SATHYANARAYANA UNION BANK OF INDIA(508500)
121 Peddapuram AP-04-020-001-001/010036
() 		0204020000NRG23100220233330548 10/02/2023 Baburao 0204020WL172229 Baburao 00468 UBIN0804282 690 690 Processed 16/02/2023 8840090194 BUREDLA BABU RAO RAMA MURTHY UNION BANK OF INDIA(508500)
122 Peddapuram AP-04-020-001-001/010050
() 		0204020000NRG23100220233330549 10/02/2023 Koteswararao 0204020WL172229 Koteswararao 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090202 KOTESWARA RAO POTHULA UNION BANK OF INDIA(508500)
123 Peddapuram AP-04-020-001-001/010050
() 		0204020000NRG23100220233330650 10/02/2023 Koteswararao 0204020WL172231 Koteswararao 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090203 KOTESWARA RAO POTHULA UNION BANK OF INDIA(508500)
124 Peddapuram AP-04-020-001-001/010059
() 		0204020000NRG23100220233330651 10/02/2023 Brahmam 0204020WL172231 Brahmam 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090186 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
125 Peddapuram AP-04-020-001-001/010062
() 		0204020000NRG23100220233330551 10/02/2023 Suryasatyanarayana 0204020WL172229 Suryasatyanarayana 00468 UBIN0804282 1149 1149 Processed 16/02/2023 8840090241 YALLA SURYA SATYANARAYANA S O ACCHARAO UNION BANK OF INDIA(508500)
126 Peddapuram AP-04-020-001-001/010062
() 		0204020000NRG23100220233330653 10/02/2023 Suryasatyanarayana 0204020WL172231 Suryasatyanarayana 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090242 YALLA SURYA SATYANARAYANA S O ACCHARAO UNION BANK OF INDIA(508500)
127 Peddapuram AP-04-020-001-001/010064
() 		0204020000NRG23100220233330654 10/02/2023 Eswararao 0204020WL172231 Eswararao 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090216 CHITTURI ESWARA RAO UNION BANK OF INDIA(508500)
128 Peddapuram AP-04-020-001-001/010064
() 		0204020000NRG23100220233330552 10/02/2023 Eswararao 0204020WL172229 Eswararao 00468 UBIN0804282 1149 1149 Processed 16/02/2023 8840090217 CHITTURI ESWARA RAO UNION BANK OF INDIA(508500)
129 Peddapuram AP-04-020-001-001/010065
() 		0204020000NRG23100220233330553 10/02/2023 Gurrabbayi 0204020WL172229 Gurrabbayi 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090246 GANDHAM GURRABBAI S O VENKANNA UNION BANK OF INDIA(508500)
130 Peddapuram AP-04-020-001-001/010065
() 		0204020000NRG23100220233330655 10/02/2023 Gurrabbayi 0204020WL172231 Gurrabbayi 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090245 GANDHAM GURRABBAI S O VENKANNA UNION BANK OF INDIA(508500)
131 Peddapuram AP-04-020-001-001/010073
() 		0204020000NRG23100220233330554 10/02/2023 Dairalakshmi 0204020WL172229 Dairalakshmi 00468 UBIN0804282 690 690 Processed 16/02/2023 8840090263 NOKKU DAIRYALAKSHMI UNION BANK OF INDIA(508500)
132 Peddapuram AP-04-020-001-001/010080
() 		0204020000NRG23100220233330555 10/02/2023 Satyanarayana 0204020WL172229 Satyanarayana 00468 UBIN0804282 230 230 Processed 16/02/2023 8840090208 PINNAM SATYANARAYANA UNION BANK OF INDIA(508500)
133 Peddapuram AP-04-020-001-001/010097
() 		0204020000NRG23100220233330656 10/02/2023 Eswararao 0204020WL172231 Eswararao 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090249 POTHULA ESWARARAO UNION BANK OF INDIA(508500)
134 Peddapuram AP-04-020-001-001/010114
() 		0204020000NRG23100220233330556 10/02/2023 Bhadrarao 0204020WL172229 Bhadrarao 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090262 LINGAM BHADRA RAO UNION BANK OF INDIA(508500)
135 Peddapuram AP-04-020-001-001/010119
() 		0204020000NRG23100220233330557 10/02/2023 Bhaskarao 0204020WL172229 Bhaskarao 00468 UBIN0804282 690 690 Processed 16/02/2023 8840090212 MR MULAGALAPALLI BHASKARA RAO STATE BANK OF INDIA(508548)
136 Peddapuram AP-04-020-001-001/010119
() 		0204020000NRG23100220233330657 10/02/2023 Bhaskarao 0204020WL172231 Bhaskarao 00468 UBIN0804282 230 230 Processed 16/02/2023 8840090211 MR MULAGALAPALLI BHASKARA RAO STATE BANK OF INDIA(508548)
137 Peddapuram AP-04-020-001-001/010124
() 		0204020000NRG23100220233330658 10/02/2023 Reddiyya 0204020WL172231 Reddiyya 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090260 MEDIBOYINA REDDIYYA UNION BANK OF INDIA(508500)
138 Peddapuram AP-04-020-001-001/010124
() 		0204020000NRG23100220233330558 10/02/2023 Reddiyya 0204020WL172229 Reddiyya 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090259 MEDIBOYINA REDDIYYA UNION BANK OF INDIA(508500)
139 Peddapuram AP-04-020-001-001/010127
() 		0204020000NRG23100220233330659 10/02/2023 Mittana Padmaraju 0204020WL172231 Mittana Padmaraju 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090257 MITTANA PADMA RAJU UNION BANK OF INDIA(508500)
140 Peddapuram AP-04-020-001-001/010133
() 		0204020000NRG23100220233330660 10/02/2023 Maniyamma 0204020WL172231 Maniyamma 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090255 POLIMATI MANIYYAMMA W O CHANDRARAO UNION BANK OF INDIA(508500)
141 Peddapuram AP-04-020-001-001/010133
() 		0204020000NRG23100220233330559 10/02/2023 Maniyamma 0204020WL172229 Maniyamma 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090254 POLIMATI MANIYYAMMA W O CHANDRARAO UNION BANK OF INDIA(508500)
142 Peddapuram AP-04-020-001-001/010135
() 		0204020000NRG23100220233330560 10/02/2023 Brahmam 0204020WL172229 Brahmam 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090209 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
143 Peddapuram AP-04-020-001-001/010135
() 		0204020000NRG23100220233330661 10/02/2023 Brahmam 0204020WL172231 Brahmam 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090210 VEMANA BRAHMAM UNION BANK OF INDIA(508500)
144 Peddapuram AP-04-020-001-001/010159
() 		0204020000NRG23100220233330663 10/02/2023 Bhadram 0204020WL172231 Bhadram 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090220 MANAM BHADRARAO UNION BANK OF INDIA(508500)
145 Peddapuram AP-04-020-001-001/010171
() 		0204020000NRG23100220233330664 10/02/2023 Nageswararao 0204020WL172231 Nageswararao 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090184 PEDIREDDI NAGESWARA RAO UNION BANK OF INDIA(508500)
146 Peddapuram AP-04-020-001-001/010172
() 		0204020000NRG23100220233330665 10/02/2023 Veerabhadrarao 0204020WL172231 Veerabhadrarao 00468 UBIN0804282 460 460 Processed 16/02/2023 8840090239 MEDIBOYINA VEERABHADRARAOW O J RAO UNION BANK OF INDIA(508500)
147 Peddapuram AP-04-020-001-001/010172
() 		0204020000NRG23100220233330561 10/02/2023 Veerabhadrarao 0204020WL172229 Veerabhadrarao 00468 UBIN0804282 919 919 Processed 16/02/2023 8840090240 MEDIBOYINA VEERABHADRARAOW O J RAO UNION BANK OF INDIA(508500)
148 Peddapuram AP-04-020-001-001/010175
() 		0204020000NRG23100220233330666 10/02/2023 Brahmam 0204020WL172231 Brahmam 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090192 PANDI BRAHMAM UNION BANK OF INDIA(508500)
149 Peddapuram AP-04-020-001-001/010177
() 		0204020000NRG23100220233330667 10/02/2023 Masararao 0204020WL172231 Masararao 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090251 MASKARA RAO MULAGALAPALLI UNION BANK OF INDIA(508500)
150 Peddapuram AP-04-020-001-001/010177
() 		0204020000NRG23100220233330562 10/02/2023 Masararao 0204020WL172229 Masararao 00468 UBIN0804282 1149 1149 Processed 16/02/2023 8840090252 MASKARA RAO MULAGALAPALLI UNION BANK OF INDIA(508500)
151 Peddapuram AP-04-020-001-001/010194
() 		0204020000NRG23100220233330563 10/02/2023 Tatapudi Nagulu 0204020WL172229 Tatapudi Nagulu 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090182 TATAPUDI NAGULU UNION BANK OF INDIA(508500)
152 Peddapuram AP-04-020-001-001/010194
() 		0204020000NRG23100220233330668 10/02/2023 Tatapudi Nagulu 0204020WL172231 Tatapudi Nagulu 00468 UBIN0804282 460 460 Processed 16/02/2023 8840090181 TATAPUDI NAGULU UNION BANK OF INDIA(508500)
153 Peddapuram AP-04-020-001-001/010245
() 		0204020000NRG23100220233330671 10/02/2023 Kondalarao 0204020WL172231 Kondalarao 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090196 VEMANA KONDARAO UNION BANK OF INDIA(508500)
154 Peddapuram AP-04-020-001-001/010245
() 		0204020000NRG23100220233330566 10/02/2023 Kondalarao 0204020WL172229 Kondalarao 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090195 VEMANA KONDARAO UNION BANK OF INDIA(508500)
155 Peddapuram AP-04-020-001-001/010253
() 		0204020000NRG23100220233330567 10/02/2023 Babji 0204020WL172229 Babji 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090179 SAVITI BABJI SUBBA RAO UNION BANK OF INDIA(508500)
156 Peddapuram AP-04-020-001-001/010255
() 		0204020000NRG23100220233330568 10/02/2023 Satyanarayana 0204020WL172229 Satyanarayana 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090199 Mr CHITTI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
157 Peddapuram AP-04-020-001-001/010255
() 		0204020000NRG23100220233330672 10/02/2023 Satyanarayana 0204020WL172231 Satyanarayana 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090200 Mr CHITTI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
158 Peddapuram AP-04-020-001-001/010261
() 		0204020000NRG23100220233330569 10/02/2023 Nookalamma 0204020WL172229 Nookalamma 00468 UBIN0804282 1149 1149 Processed 16/02/2023 8840090218 BALLA NOOKALAMMA UNION BANK OF INDIA(508500)
159 Peddapuram AP-04-020-001-001/010270
() 		0204020000NRG23100220233330570 10/02/2023 Ramachandrarao 0204020WL172229 Ramachandrarao 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090266 GOLLAPALLI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
160 Peddapuram AP-04-020-001-001/010274
() 		0204020000NRG23100220233330571 10/02/2023 Yesu Ane Baburao 0204020WL172229 Yesu Ane Baburao 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090206 YELUGANTI YESU BABU RAO UNION BANK OF INDIA(508500)
161 Peddapuram AP-04-020-001-001/010274
() 		0204020000NRG23100220233330673 10/02/2023 Yesu Ane Baburao 0204020WL172231 Yesu Ane Baburao 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090207 YELUGANTI YESU BABU RAO UNION BANK OF INDIA(508500)
162 Peddapuram AP-04-020-001-001/010282
() 		0204020000NRG23100220233330572 10/02/2023 Chakrarao 0204020WL172229 Chakrarao 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090233 MR KAMANA CHAKRARAO STATE BANK OF INDIA(508548)
163 Peddapuram AP-04-020-001-001/010296
() 		0204020000NRG23100220233330573 10/02/2023 Ammaji 0204020WL172229 Ammaji 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090178 M AMMAJI UNION BANK OF INDIA(508500)
164 Peddapuram AP-04-020-001-001/010298
() 		0204020000NRG23100220233330674 10/02/2023 Apparao 0204020WL172231 Apparao 00468 UBIN0804282 460 460 Processed 16/02/2023 8840090236 Mr BUDIREDLA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
165 Peddapuram AP-04-020-001-001/010309
() 		0204020000NRG23100220233330675 10/02/2023 Apparao 0204020WL172231 Apparao 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090180 APPA RAO ABBIREDDY UNION BANK OF INDIA(508500)
166 Peddapuram AP-04-020-001-001/010312
() 		0204020000NRG23100220233330574 10/02/2023 Ramamurthi 0204020WL172229 Ramamurthi 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090264 BUDIREDLA RAMMURTY UNION BANK OF INDIA(508500)
167 Peddapuram AP-04-020-001-001/010314
() 		0204020000NRG23100220233330575 10/02/2023 Venkateswarlu 0204020WL172229 Venkateswarlu 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090227 Mr Bellamkonda Venkateswaru THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
168 Peddapuram AP-04-020-001-001/010314
() 		0204020000NRG23100220233330676 10/02/2023 Venkateswarlu 0204020WL172231 Venkateswarlu 00468 UBIN0804282 460 460 Processed 16/02/2023 8840090228 Mr Bellamkonda Venkateswaru THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
169 Peddapuram AP-04-020-001-001/010324
() 		0204020000NRG23100220233330576 10/02/2023 Achiyamma 0204020WL172229 Achiyamma 00468 UBIN0804282 1149 1149 Processed 16/02/2023 8840090226 JAMPA ACHIYYAMMA UNION BANK OF INDIA(508500)
170 Peddapuram AP-04-020-001-001/010336
() 		0204020000NRG23100220233330577 10/02/2023 Vamsikrishna 0204020WL172229 Vamsikrishna 00468 UBIN0804282 690 690 Processed 16/02/2023 8840090221 KAMANA VAMSI KRISHNA UNION BANK OF INDIA(508500)
171 Peddapuram AP-04-020-001-001/010341
() 		0204020000NRG23100220233330677 10/02/2023 Venkatarao 0204020WL172231 Venkatarao 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090219 MR VENKATA RAO KATA STATE BANK OF INDIA(508548)
172 Peddapuram AP-04-020-001-001/010351
() 		0204020000NRG23100220233330578 10/02/2023 Swami 0204020WL172229 Swami 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090213 Mr VEMANA SWAMI CENTRAL BANK OF INDIA(607115)
173 Peddapuram AP-04-020-001-001/010367
() 		0204020000NRG23100220233330579 10/02/2023 Apparao 0204020WL172229 Apparao 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090183 Mr Yalla AppaRao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
174 Peddapuram AP-04-020-001-001/010369
() 		0204020000NRG23100220233330580 10/02/2023 Venkatarao 0204020WL172229 Venkatarao 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090198 PANDI VENKAT RAO UNION BANK OF INDIA(508500)
175 Peddapuram AP-04-020-001-001/010369
() 		0204020000NRG23100220233330678 10/02/2023 Venkatarao 0204020WL172231 Venkatarao 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090197 PANDI VENKAT RAO UNION BANK OF INDIA(508500)
176 Peddapuram AP-04-020-001-001/010378
() 		0204020000NRG23100220233330582 10/02/2023 Vishnu 0204020WL172229 Vishnu 00468 UBIN0804282 1149 1149 Processed 16/02/2023 8840090258 CHITTURI VISHNU UNION BANK OF INDIA(508500)
177 Peddapuram AP-04-020-001-001/010407
() 		0204020000NRG23100220233330679 10/02/2023 Veerabhadrarao 0204020WL172231 Veerabhadrarao 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090256 VEMANA VEERABHADRARAO UNION BANK OF INDIA(508500)
178 Peddapuram AP-04-020-001-001/010427
() 		0204020000NRG23100220233330584 10/02/2023 Veeranageswararao 0204020WL172229 Veeranageswararao 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090189 VEMANA NAGESARA RAO UNION BANK OF INDIA(508500)
179 Peddapuram AP-04-020-001-001/010431
() 		0204020000NRG23100220233330585 10/02/2023 Suryanarayana 0204020WL172229 Suryanarayana 00468 UBIN0804282 1149 1149 Processed 16/02/2023 8840090243 MR MUTTA SURYANARAYANA STATE BANK OF INDIA(508548)
180 Peddapuram AP-04-020-001-001/010431
() 		0204020000NRG23100220233330680 10/02/2023 Suryanarayana 0204020WL172231 Suryanarayana 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090244 MR MUTTA SURYANARAYANA STATE BANK OF INDIA(508548)
181 Peddapuram AP-04-020-001-001/010469
() 		0204020000NRG23100220233330682 10/02/2023 Ramu 0204020WL172231 Ramu 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090191 SIVANGULA RAMU UNION BANK OF INDIA(508500)
182 Peddapuram AP-04-020-001-001/010469
() 		0204020000NRG23100220233330587 10/02/2023 Ramu 0204020WL172229 Ramu 00468 UBIN0804282 1149 1149 Processed 16/02/2023 8840090190 SIVANGULA RAMU UNION BANK OF INDIA(508500)
183 Peddapuram AP-04-020-001-001/010499
() 		0204020000NRG23100220233330588 10/02/2023 Prakasarao 0204020WL172229 Prakasarao 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090265 YADAGIRI PRAKASARAO UNION BANK OF INDIA(508500)
184 Peddapuram AP-04-020-001-001/010514
() 		0204020000NRG23100220233330685 10/02/2023 Jampa Nagamani 0204020WL172231 Jampa Nagamani 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090247 JANPA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Peddapuram AP-04-020-001-001/010519
() 		0204020000NRG23100220233330589 10/02/2023 Satyanarayana 0204020WL172229 Satyanarayana 00468 UBIN0804282 690 690 Processed 16/02/2023 8840090224 MR KAMANA SATYA NARAYANA STATE BANK OF INDIA(508548)
186 Peddapuram AP-04-020-001-001/010523
() 		0204020000NRG23100220233330590 10/02/2023 Sattibabu 0204020WL172229 Sattibabu 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090232 KAMANA SATHI BABU UNION BANK OF INDIA(508500)
187 Peddapuram AP-04-020-001-001/010552
() 		0204020000NRG23100220233330591 10/02/2023 Ramana 0204020WL172229 Ramana 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090214 POTHULA RAMANA UNION BANK OF INDIA(508500)
188 Peddapuram AP-04-020-001-001/010552
() 		0204020000NRG23100220233330686 10/02/2023 Ramana 0204020WL172231 Ramana 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090215 POTHULA RAMANA UNION BANK OF INDIA(508500)
189 Peddapuram AP-04-020-001-001/010557
() 		0204020000NRG23100220233330592 10/02/2023 Yesubabu 0204020WL172229 Yesubabu 00468 UBIN0804282 1149 1149 Processed 16/02/2023 8840090193 PINNAM YESUBABU UNION BANK OF INDIA(508500)
190 Peddapuram AP-04-020-001-001/010600
() 		0204020000NRG23100220233330687 10/02/2023 Eeswararao 0204020WL172231 Eeswararao 00468 UBIN0804282 460 460 Processed 16/02/2023 8840090268 ESWARARAO UNION BANK OF INDIA(508500)
191 Peddapuram AP-04-020-001-001/010718
() 		0204020000NRG23100220233330688 10/02/2023 Chakrarao 0204020WL172231 Chakrarao 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090188 GOLI CHAKRA RAO UNION BANK OF INDIA(508500)
192 Peddapuram AP-04-020-001-001/010718
() 		0204020000NRG23100220233330596 10/02/2023 Chakrarao 0204020WL172229 Chakrarao 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090187 GOLI CHAKRA RAO UNION BANK OF INDIA(508500)
193 Peddapuram AP-04-020-001-001/010757
() 		0204020000NRG23100220233330689 10/02/2023 Veeraghavulu 0204020WL172231 Veeraghavulu 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090238 YALLA VEERA RAGHAVULU S O GURRABBAYI UNION BANK OF INDIA(508500)
194 Peddapuram AP-04-020-001-001/010774
() 		0204020000NRG23100220233330597 10/02/2023 Bebi 0204020WL172229 Bebi 00468 UBIN0804282 1379 1379 Processed 16/02/2023 8840090229 CHIKATLA BEBI BANK OF BARODA(606985)
195 Peddapuram AP-04-020-001-001/010811
() 		0204020000NRG23100220233330690 10/02/2023 Bujjiyya 0204020WL172231 Bujjiyya 00468 UBIN0804282 691 691 Processed 16/02/2023 8840090248 BORA BUJJIYYA UNION BANK OF INDIA(508500)
196 Peddapuram AP-04-020-001-001/010857
() 		0204020000NRG23100220233330691 10/02/2023 Lovamma 0204020WL172231 Lovamma 00468 UBIN0804282 460 460 Processed 16/02/2023 8840090237 NOKKU LOVAMMA W O KATTAYYA UNION BANK OF INDIA(508500)
197 Peddapuram AP-04-020-013-012/010014
() 		0204020000NRG23100220233330460 10/02/2023 Perneedi Anjaneyulu 0204020WL172221 Perneedi Anjaneyulu 00468 UBIN0804282 1381 1381 Processed 16/02/2023 8840090269 PERNEEDI ANJANEYULU UNION BANK OF INDIA(508500)
198 Peddapuram AP-04-020-013-012/010125
() 		0204020000NRG23100220233330473 10/02/2023 Viswanadham 0204020WL172221 Viswanadham 00468 UBIN0804282 1381 1381 Processed 16/02/2023 8840090185 CHAGANTI VISWANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 Peddapuram AP-04-020-013-012/010148
() 		0204020000NRG23100220233330478 10/02/2023 Gavvaraaju 0204020WL172221 Gavvaraaju 00468 UBIN0804282 230 230 Processed 16/02/2023 8840090253 KARRI GAVRARAJU UNION BANK OF INDIA(508500)
200 Peddapuram AP-04-020-019-020/010001
() 		0204020000NRG23100220233330765 10/02/2023 Shesharao 0204020WL172240 Shesharao 00468 UBIN0804282 230 230 Processed 16/02/2023 8840090250 GANGULOORI SESHARAO UNION BANK OF INDIA(508500)
201 Peddapuram AP-04-020-019-020/010109
() 		0204020000NRG23100220233330770 10/02/2023 Veerraju 0204020WL172240 Veerraju 00468 UBIN0804282 230 230 Processed 16/02/2023 8840090261 NOOKATATTU VEERRAJU BANK OF BARODA(606985)
202 Peddapuram AP-04-020-023-001/010059
() 		0204020000NRG23100220233329684 10/02/2023 Lovalaxmi 0204020WL172160 Lovalaxmi 00468 UBIN0804282 1416 1416 Processed 16/02/2023 8840090225 MISS NAMMI LOVALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 85129 85129
203 Peddapuram AP-04-020-019-020/010515
() 		0204020000NRG23100220233330774 10/02/2023 PETTELA CHAKRARAO 0204020WL172240 PETTELA CHAKRARAO 00468 UBIN0825875 230 230 Processed 16/02/2023 8840090294 PETTELA CHAKRARAO UNION BANK OF INDIA(508500)
204 Peddapuram AP-04-020-019-020/010718
() 		0204020000NRG23100220233330776 10/02/2023 KUKKALA CHINNA APPARAO 0204020WL172240 KUKKALA CHINNA APPARAO 00468 UBIN0825875 230 230 Processed 16/02/2023 8840090292 KUKKALA CHINA APPARAO UNION BANK OF INDIA(508500)
205 Peddapuram AP-04-020-019-020/010818
() 		0204020000NRG23100220233330778 10/02/2023 Muthanna 0204020WL172240 Muthanna 00468 UBIN0825875 230 230 Processed 16/02/2023 8840090293 ACHANTA MUTTANNA UNION BANK OF INDIA(508500)
SubTotal 690 690
206 Peddapuram AP-04-020-001-001/010511
() 		0204020000NRG23100220233330684 10/02/2023 Venkata ramana Nadi Gatla 0204020WL172231 Venkata ramana Nadi Gatla 00468 UBIN0929573 691 691 Processed 16/02/2023 8840090267 VENKATA RAMANA NADI GATLA UNION BANK OF INDIA(508500)
207 Peddapuram AP-04-020-013-012/010165
() 		0204020000NRG23100220233330483 10/02/2023 Karri Venkateswararao 0204020WL172221 Karri Venkateswararao 00468 UBIN0929573 1151 1151 Processed 16/02/2023 8840090374 KARRI VENKATESWARARAO ICICI BANK LTD(508534)
SubTotal 1842 1842
208 Peddapuram AP-04-020-001-001/010213
() 		0204020000NRG23100220233330565 10/02/2023 GADI CHANDRARAO 0204020WL172229 GADI CHANDRARAO 00468 UBIN0CG7110 1379 1379 Processed 16/02/2023 8840090396 GAADHI CHANDRARAO S O KONDALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Peddapuram AP-04-020-001-001/010372
() 		0204020000NRG23100220233330581 10/02/2023 GANDHAM ESUBABU 0204020WL172229 GANDHAM ESUBABU 00468 UBIN0CG7110 230 230 Processed 16/02/2023 8840090406 GANDHAM ESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Peddapuram AP-04-020-001-001/010468
() 		0204020000NRG23100220233330586 10/02/2023 Vemana swami 0204020WL172229 Vemana swami 00468 UBIN0CG7110 1379 1379 Processed 16/02/2023 8840090395 VEMANA SWAMI S O BUCHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Peddapuram AP-04-020-001-001/010468
() 		0204020000NRG23100220233330681 10/02/2023 Vemana swami 0204020WL172231 Vemana swami 00468 UBIN0CG7110 691 691 Processed 16/02/2023 8840090394 VEMANA SWAMI S O BUCHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Peddapuram AP-04-020-001-001/010889
() 		0204020000NRG23100220233330692 10/02/2023 Namgina anjaneyulu 0204020WL172231 Namgina anjaneyulu 00468 UBIN0CG7110 691 691 Processed 16/02/2023 8840090408 Mr NANGINA ANJANEYALU CENTRAL BANK OF INDIA(607115)
213 Peddapuram AP-04-020-002-002/011043
() 		0204020000NRG23100220233328781 10/02/2023 RAYAVARAPU DURGA 0204020WL172100 RAYAVARAPU DURGA 00468 UBIN0CG7110 1542 1542 Processed 16/02/2023 8840090390 RAYAVARAPU DURGA W O PADMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Peddapuram AP-04-020-002-002/011043
() 		0204020000NRG23100220233328780 10/02/2023 Rayavarapu PADMARAJU 0204020WL172100 Rayavarapu PADMARAJU 00468 UBIN0CG7110 1542 1542 Processed 16/02/2023 8840090389 RAYAVARAPU PADMA AJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Peddapuram AP-04-020-002-002/1154
() 		0204020000NRG23100220233328784 10/02/2023 Jatla Atchiraju 0204020WL172103 Jatla Atchiraju 00468 UBIN0CG7110 1542 1542 Processed 16/02/2023 8840090391 JATLA ATCHIRAJU W O MARIDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Peddapuram AP-04-020-007-007/010096
() 		0204020000NRG23100220233328711 10/02/2023 MADIKI AKKAMMA 0204020WL172090 MADIKI AKKAMMA 00468 UBIN0CG7110 1542 1542 Processed 16/02/2023 8840090401 MADIKI AKKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Peddapuram AP-04-020-007-007/010096
() 		0204020000NRG23100220233328710 10/02/2023 MADIKI KRISHNA 0204020WL172090 MADIKI KRISHNA 00468 UBIN0CG7110 1542 1542 Processed 16/02/2023 8840090392 Madiki Krishna INDIAN OVERSEAS BANK(508541)
218 Peddapuram AP-04-020-007-007/10718
() 		0204020000NRG23100220233328747 10/02/2023 Katam Setti Laxmi 0204020WL172095 Katam Setti Laxmi 00468 UBIN0CG7110 1542 1542 Processed 16/02/2023 8840090399 KATAMSETTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Peddapuram AP-04-020-013-012/010004
() 		0204020000NRG23100220233330459 10/02/2023 Kanaparthi Venkateswara Rao 0204020WL172221 Kanaparthi Venkateswara Rao 00468 UBIN0CG7110 691 691 Processed 16/02/2023 8840090407 KANAPARTI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Peddapuram AP-04-020-013-012/010020
() 		0204020000NRG23100220233330461 10/02/2023 Chaganti Baburao 0204020WL172221 Chaganti Baburao 00468 UBIN0CG7110 1151 1151 Processed 16/02/2023 8840090397 CHAGANTI BABURAO ICICI BANK LTD(508534)
221 Peddapuram AP-04-020-013-012/010024
() 		0204020000NRG23100220233330462 10/02/2023 Bandaru Sattibabu 0204020WL172221 Bandaru Sattibabu 00468 UBIN0CG7110 1381 1381 Processed 16/02/2023 8840090400 BANDARU SATTIBABU S O VENKATARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Peddapuram AP-04-020-013-012/010047
() 		0204020000NRG23100220233330465 10/02/2023 Kanaparthi Trimurtulu 0204020WL172221 Kanaparthi Trimurtulu 00468 UBIN0CG7110 1381 1381 Processed 16/02/2023 8840090384 KANAPARTHI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Peddapuram AP-04-020-013-012/010062
() 		0204020000NRG23100220233330466 10/02/2023 Kanaparthi Ragava 0204020WL172221 Kanaparthi Ragava 00468 UBIN0CG7110 1381 1381 Processed 16/02/2023 8840090388 KANAPARTHI RAGHAVA ICICI BANK LTD(508534)
224 Peddapuram AP-04-020-013-012/010112
() 		0204020000NRG23100220233330471 10/02/2023 Charrakula Apparao 0204020WL172221 Charrakula Apparao 00468 UBIN0CG7110 1381 1381 Processed 16/02/2023 8840090398 CHAVVAKULA APPARAO ICICI BANK LTD(508534)
225 Peddapuram AP-04-020-013-012/010143
() 		0204020000NRG23100220233330476 10/02/2023 Duvvapu Bapanna 0204020WL172221 Duvvapu Bapanna 00468 UBIN0CG7110 460 460 Processed 16/02/2023 8840090402 DUVVAPU BAPANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Peddapuram AP-04-020-013-012/010146
() 		0204020000NRG23100220233330477 10/02/2023 Muvvala Bhadrarao 0204020WL172221 Muvvala Bhadrarao 00468 UBIN0CG7110 230 230 Processed 16/02/2023 8840090393 MAVULLA BHANDRARAO S O SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Peddapuram AP-04-020-013-012/010158
() 		0204020000NRG23100220233330480 10/02/2023 Kuna Kapu 0204020WL172221 Kuna Kapu 00468 UBIN0CG7110 1151 1151 Processed 16/02/2023 8840090404 KUNA KAPU INDIA POST PAYMENTS BANK LIMITED(508528)
228 Peddapuram AP-04-020-013-012/010162
() 		0204020000NRG23100220233330481 10/02/2023 Peethala Nookaraju 0204020WL172221 Peethala Nookaraju 00468 UBIN0CG7110 1381 1381 Processed 16/02/2023 8840090405 PEETHALA NOOKARAJU ICICI BANK LTD(508534)
229 Peddapuram AP-04-020-013-012/010164
() 		0204020000NRG23100220233330482 10/02/2023 Karri Krishana 0204020WL172221 Karri Krishana 00468 UBIN0CG7110 1381 1381 Processed 16/02/2023 8840090387 KARRI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Peddapuram AP-04-020-013-012/010217
() 		0204020000NRG23100220233330488 10/02/2023 Mutyam Vesgnu 0204020WL172221 Mutyam Vesgnu 00468 UBIN0CG7110 460 460 Processed 16/02/2023 8840090386 MUTYAM VESGNU CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Peddapuram AP-04-020-013-012/010245
() 		0204020000NRG23100220233329133 10/02/2023 Ambati Trimurthulu 0204020WL172130 Ambati Trimurthulu 00468 UBIN0CG7110 1224 1224 Processed 16/02/2023 8840090403 MR TRIMURTHULU AMBATI STATE BANK OF INDIA(508548)
232 Peddapuram AP-04-020-013-012/010537
() 		0204020000NRG23100220233330496 10/02/2023 Kanaparthy RAMBABU 0204020WL172222 Kanaparthy RAMBABU 00468 UBIN0CG7110 247 247 Processed 16/02/2023 8840090409 Mr UPPLURI RAMBABU INDIAN BANK(607105)
233 Peddapuram AP-04-020-013-012/010625
() 		0204020000NRG23100220233330503 10/02/2023 Peddireddy Venkata Ramana 0204020WL172222 Peddireddy Venkata Ramana 00468 UBIN0CG7110 1236 1236 Processed 16/02/2023 8840090385 Mr PEDIREDDI VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 28758 28758
234 Peddapuram AP-04-020-001-001/010155
() 		0204020000NRG23100220233330662 10/02/2023 Vemana Sathibabu 0204020WL172231 Vemana Sathibabu 00691 IPOS0000001 691 691 Processed 16/02/2023 8840090174 VEMANA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Peddapuram AP-04-020-013-012/010624
() 		0204020000NRG23100220233330502 10/02/2023 Ch. Lacharao 0204020WL172222 Ch. Lacharao 00691 IPOS0000001 1236 1236 Processed 16/02/2023 8840090173 CHITNIDI LACHHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Peddapuram AP-04-020-023-001/010218
() 		0204020000NRG23100220233329692 10/02/2023 VITHANALA SURIBABU 0204020WL172160 VITHANALA SURIBABU 00691 IPOS0000001 1416 1416 Processed 16/02/2023 8840090176 VITTANALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Peddapuram AP-04-020-023-001/010260
() 		0204020000NRG23100220233329698 10/02/2023 Kesineni Chandra Rao 0204020WL172160 Kesineni Chandra Rao 00691 IPOS0000001 1180 1180 Processed 16/02/2023 8840090172 KESIMENI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
238 Peddapuram AP-04-020-023-001/011124
() 		0204020000NRG23100220233329714 10/02/2023 Pilli Vinayak 0204020WL172160 Pilli Vinayak 00691 IPOS0000001 944 944 Processed 16/02/2023 8840090175 PILLI VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5467 5467
Total 275071 275071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_100223APB_FTO_378856 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 3544
2 Peddapuram AP0204020_100223APB_FTO_378856 Canara Bank CNRB0002984 KADIAM 3084
3 Peddapuram AP0204020_100223APB_FTO_378856 Canara Bank CNRB0013254 DIVILI 4712
4 Peddapuram AP0204020_100223APB_FTO_378856 Central Bank Of India CBIN0284921 PEDDAPURAM 7087
5 Peddapuram AP0204020_100223APB_FTO_378856 IDBI Bank IBKL0001509 PEDDAPURAM 2002
6 Peddapuram AP0204020_100223APB_FTO_378856 INDIAN BANK IDIB000P212 PEDDAPURAM 230
7 Peddapuram AP0204020_100223APB_FTO_378856 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 5718
8 Peddapuram AP0204020_100223APB_FTO_378856 Karur Vysya Bank KVBL0001428 PEDDAPURAM 7812
9 Peddapuram AP0204020_100223APB_FTO_378856 STATE BANK OF INDIA SBIN0000789 SAMALKOT 3084
10 Peddapuram AP0204020_100223APB_FTO_378856 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 26354
11 Peddapuram AP0204020_100223APB_FTO_378856 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 3084
12 Peddapuram AP0204020_100223APB_FTO_378856 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 76315
13 Peddapuram AP0204020_100223APB_FTO_378856 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 9468
14 Peddapuram AP0204020_100223APB_FTO_378856 UNION BANK OF INDIA UBIN0802832 GONEDA 691
15 Peddapuram AP0204020_100223APB_FTO_378856 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 85129
16 Peddapuram AP0204020_100223APB_FTO_378856 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 690
17 Peddapuram AP0204020_100223APB_FTO_378856 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1842
18 Peddapuram AP0204020_100223APB_FTO_378856 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 28758
19 Peddapuram AP0204020_100223APB_FTO_378856 India Post Payments Bank IPOS0000001 KAKINADA 5467

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