Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:36 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_141222FTO_317840
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Peddapuram AP-04-020-017-016/011216
() 		0204020000NRG23131220223094546 14/12/2022 srinu 0204020WL0141992 srinu 00032 UTIB0003033 1542 1542 Processed 08/02/2023 8596888775 srinu ()
SubTotal 1542 1542
2 Peddapuram AP-04-020-011-010/010577
() 		0204020000NRG23131220223095881 14/12/2022 Venkataramana 0204020WL0142262 Venkataramana 00045 BARB0PEDGOD 1242 1242 Processed 08/02/2023 8596888828 Venkataramana ()
3 Peddapuram AP-04-020-011-010/011002
() 		0204020000NRG23131220223095893 14/12/2022 SIRIKI SURIBABU 0204020WL0142262 SIRIKI SURIBABU 00045 BARB0PEDGOD 1242 1242 Processed 08/02/2023 8596888813 SIRIKI SURIBABU ()
4 Peddapuram AP-04-020-011-010/012495
() 		0204020000NRG23131220223091303 14/12/2022 MAHA LAKSHMI 0204020WL0141404 MAHA LAKSHMI 00045 BARB0PEDGOD 3084 3084 Processed 08/02/2023 8596888816 MAHA LAKSHMI ()
5 Peddapuram AP-04-020-011-010/012542
() 		0204020000NRG23131220223091313 14/12/2022 JYOTHI 0204020WL0141407 JYOTHI 00045 BARB0PEDGOD 3084 3084 Processed 08/02/2023 8596888810 JYOTHI ()
6 Peddapuram AP-04-020-011-010/012542
() 		0204020000NRG23131220223091312 14/12/2022 SHIVA GANGADHAR 0204020WL0141407 SHIVA GANGADHAR 00045 BARB0PEDGOD 3084 3084 Processed 08/02/2023 8596888812 SHIVA GANGADHAR ()
7 Peddapuram AP-04-020-011-010/2577
() 		0204020000NRG23131220223091675 14/12/2022 BODDU BABURAO 0204020WL0141492 BODDU BABURAO 00045 BARB0PEDGOD 3084 3084 Processed 08/02/2023 8596888815 BODDU BABURAO ()
8 Peddapuram AP-04-020-015-014/010478
() 		0204020000NRG23141220223096420 14/12/2022 veeresh 0204020WL0142334 veeresh 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8596888811 veeresh ()
9 Peddapuram AP-04-020-015-014/010979
() 		0204020000NRG23141220223096415 14/12/2022 BHAVANI 0204020WL0142333 BHAVANI 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8596888824 BHAVANI ()
10 Peddapuram AP-04-020-015-014/010982
() 		0204020000NRG23141220223096448 14/12/2022 SRIDEVI 0204020WL0142353 SRIDEVI 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8596888808 SRIDEVI ()
11 Peddapuram AP-04-020-015-014/011068
() 		0204020000NRG23141220223096424 14/12/2022 satyanarayana 0204020WL0142334 satyanarayana 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8596888823 satyanarayana ()
12 Peddapuram AP-04-020-017-016/010968
() 		0204020000NRG23131220223093157 14/12/2022 varalakshmi 0204020WL0141730 varalakshmi 00045 BARB0PEDGOD 1381 1381 Processed 08/02/2023 8596888830 varalakshmi ()
13 Peddapuram AP-04-020-017-016/011204
() 		0204020000NRG23131220223094582 14/12/2022 ASHA JYOTHI 0204020WL0141995 ASHA JYOTHI 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8596888829 ASHA JYOTHI ()
14 Peddapuram AP-04-020-017-016/011205
() 		0204020000NRG23131220223094452 14/12/2022 Durgadevi 0204020WL0141965 Durgadevi 00045 BARB0PEDGOD 1542 1542 Processed 08/02/2023 8596888827 Durgadevi ()
15 Peddapuram AP-04-020-020-020/020117
() 		0204020000NRG23121220223083205 14/12/2022 Satish 0204020WL0140303 Satish 00045 BARB0PEDGOD 2570 2570 Processed 08/02/2023 8596888814 Satish ()
16 Peddapuram AP-04-020-020-020/020136
() 		0204020000NRG23121220223085381 14/12/2022 veera venkata ramana 0204020WL0140559 veera venkata ramana 00045 BARB0PEDGOD 2570 2570 Processed 08/02/2023 8596888831 veera venkata ramana ()
17 Peddapuram AP-04-020-020-020/20187
() 		0204020000NRG23121220223083240 14/12/2022 Pabbu Rajyalakshmi 0204020WL0140317 Pabbu Rajyalakshmi 00045 BARB0PEDGOD 2570 2570 Processed 08/02/2023 8596888809 Pabbu Rajyalakshmi ()
18 Peddapuram AP-04-020-020-020/20188
() 		0204020000NRG23121220223085431 14/12/2022 Pokanati Jyothi 0204020WL0140565 Pokanati Jyothi 00045 BARB0PEDGOD 2570 2570 Processed 08/02/2023 8596888825 Pokanati Jyothi ()
19 Peddapuram AP-04-020-020-020/20190
() 		0204020000NRG23121220223085598 14/12/2022 Kotha satyanarayana 0204020WL0140575 Kotha satyanarayana 00045 BARB0PEDGOD 2570 2570 Processed 08/02/2023 8596888826 Kotha satyanarayana ()
SubTotal 38303 38303
20 Peddapuram AP-04-020-017-016/011216
() 		0204020000NRG23131220223094547 14/12/2022 JYOTHI 0204020WL0141992 JYOTHI 00048 BKID0008658 1542 1542 Processed 08/02/2023 8596888817 JYOTHI ()
SubTotal 1542 1542
21 Peddapuram AP-04-020-004-004/010031
() 		0204020000NRG23121220223085685 14/12/2022 POKALA MANGA 0204020WL0140589 POKALA MANGA 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8596888797 POKALA MANGA ()
22 Peddapuram AP-04-020-005-005/010040
() 		0204020000NRG23131220223095738 14/12/2022 Satyavathi 0204020WL0142252 Satyavathi 00078 CNRB0013254 1418 1418 Processed 08/02/2023 8596888793 Satyavathi ()
23 Peddapuram AP-04-020-005-005/010901
() 		0204020000NRG23131220223095761 14/12/2022 arjunudu 0204020WL0142252 arjunudu 00078 CNRB0013254 709 709 Processed 08/02/2023 8596888795 arjunudu ()
24 Peddapuram AP-04-020-014-013/010145
() 		0204020000NRG23131220223094338 14/12/2022 NAGAMANI RACHAKONDA 0204020WL0141911 NAGAMANI RACHAKONDA 00078 CNRB0013254 2570 2570 Processed 08/02/2023 8596888822 NAGAMANI RACHAKONDA ()
25 Peddapuram AP-04-020-014-013/010184
() 		0204020000NRG23131220223094357 14/12/2022 BARRE DORABBAI 0204020WL0141916 BARRE DORABBAI 00078 CNRB0013254 771 771 Processed 08/02/2023 8596888802 BARRE DORABBAI ()
26 Peddapuram AP-04-020-014-013/010221
() 		0204020000NRG23131220223094320 14/12/2022 varalakshmi 0204020WL0141902 varalakshmi 00078 CNRB0013254 2570 2570 Processed 08/02/2023 8596888801 varalakshmi ()
27 Peddapuram AP-04-020-014-013/010297
() 		0204020000NRG23131220223094366 14/12/2022 Venkataraju 0204020WL0141918 Venkataraju 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8596888821 Venkataraju ()
28 Peddapuram AP-04-020-014-013/010356
() 		0204020000NRG23131220223094330 14/12/2022 SUNKARA RAJAMMAYI 0204020WL0141907 SUNKARA RAJAMMAYI 00078 CNRB0013254 2570 2570 Processed 08/02/2023 8596888798 SUNKARA RAJAMMAYI ()
29 Peddapuram AP-04-020-014-013/010533
() 		0204020000NRG23131220223094317 14/12/2022 VARALAKSHMI PEDIREDDY 0204020WL0141899 VARALAKSHMI PEDIREDDY 00078 CNRB0013254 2570 2570 Processed 08/02/2023 8596888794 VARALAKSHMI PEDIREDDY ()
30 Peddapuram AP-04-020-014-013/010981
() 		0204020000NRG23131220223093008 14/12/2022 BRAMAM 0204020WL0141714 BRAMAM 00078 CNRB0013254 1204 1204 Processed 08/02/2023 8596888804 BRAMAM ()
31 Peddapuram AP-04-020-014-013/011014
() 		0204020000NRG23131220223094319 14/12/2022 MARIYAMMA 0204020WL0141901 MARIYAMMA 00078 CNRB0013254 2570 2570 Processed 08/02/2023 8596888803 MARIYAMMA ()
32 Peddapuram AP-04-020-014-013/011051
() 		0204020000NRG23131220223094363 14/12/2022 rajarao 0204020WL0141916 rajarao 00078 CNRB0013254 771 771 Processed 08/02/2023 8596888820 rajarao ()
33 Peddapuram AP-04-020-014-013/11067
() 		0204020000NRG23131220223094334 14/12/2022 PINDI ANANDARAO 0204020WL0141910 PINDI ANANDARAO 00078 CNRB0013254 2570 2570 Processed 08/02/2023 8596888799 PINDI ANANDARAO ()
34 Peddapuram AP-04-020-014-013/11067
() 		0204020000NRG23131220223094333 14/12/2022 PINDI DURGA 0204020WL0141910 PINDI DURGA 00078 CNRB0013254 2570 2570 Processed 08/02/2023 8596888800 PINDI DURGA ()
35 Peddapuram AP-04-020-015-014/010499
() 		0204020000NRG23141220223096432 14/12/2022 SUSHEELA 0204020WL0142340 SUSHEELA 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8596888796 SUSHEELA ()
36 Peddapuram AP-04-020-015-014/011061
() 		0204020000NRG23141220223096449 14/12/2022 jyothi 0204020WL0142354 jyothi 00078 CNRB0013254 1542 1542 Processed 08/02/2023 8596888805 jyothi ()
SubTotal 29031 29031
37 Peddapuram AP-04-020-012-011/10458
() 		0204020000NRG23121220223079931 14/12/2022 PASUPULETI DURGAVEERABABU 0204020WL0140027 PASUPULETI DURGAVEERABABU 00089 CBIN0284921 1542 1542 Processed 08/02/2023 8596888819 PASUPULETI DURGAVEERABABU ()
38 Peddapuram AP-04-020-020-020/20198
() 		0204020000NRG23121220223085380 14/12/2022 MULLAPUDI MANGA 0204020WL0140558 MULLAPUDI MANGA 00089 CBIN0284921 2570 2570 Processed 08/02/2023 8596888818 MULLAPUDI MANGA ()
SubTotal 4112 4112
39 Peddapuram AP-04-020-020-021/010139
() 		0204020000NRG23121220223085428 14/12/2022 Govinda Lakshmi 0204020WL0140562 Govinda Lakshmi 00165 IBKL0001509 2570 2570 Processed 08/02/2023 8596888806 Govinda Lakshmi ()
SubTotal 2570 2570
40 Peddapuram AP-04-020-019-020/010905
() 		0204020000NRG23131220223095645 14/12/2022 Saritha 0204020WL0142195 Saritha 00176 IDIB000C150 1799 1799 Processed 08/02/2023 8596888807 Saritha ()
SubTotal 1799 1799
41 Peddapuram AP-04-020-017-016/11247
() 		0204020000NRG23131220223094510 14/12/2022 Karedla Babji 0204020WL0141974 Karedla Babji 00176 IDIB000P212 1542 1542 Processed 08/02/2023 8596888778 Karedla Babji ()
42 Peddapuram AP-04-020-017-016/11251
() 		0204020000NRG23131220223094449 14/12/2022 Akki Setty Sujatha 0204020WL0141963 Akki Setty Sujatha 00176 IDIB000P212 1542 1542 Processed 08/02/2023 8596888779 Akki Setty Sujatha ()
SubTotal 3084 3084
43 Peddapuram AP-04-020-014-013/010752
() 		0204020000NRG23131220223094324 14/12/2022 DADI SAI LAXMI 0204020WL0141904 DADI SAI LAXMI 00177 IOBA0000530 2570 2570 Processed 08/02/2023 8596888780 DADI SAI LAXMI ()
44 Peddapuram AP-04-020-015-014/010041
() 		0204020000NRG23141220223096418 14/12/2022 Nagasathibabu 0204020WL0142334 Nagasathibabu 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596888783 Nagasathibabu ()
45 Peddapuram AP-04-020-015-014/010320
() 		0204020000NRG23141220223096445 14/12/2022 Nookaraju 0204020WL0142351 Nookaraju 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596888723 Nookaraju ()
46 Peddapuram AP-04-020-015-014/010619
() 		0204020000NRG23141220223096443 14/12/2022 BHARATHI 0204020WL0142350 BHARATHI 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596888782 BHARATHI ()
47 Peddapuram AP-04-020-015-014/011005
() 		0204020000NRG23141220223096436 14/12/2022 SIVA GANI LAKSHMI 0204020WL0142344 SIVA GANI LAKSHMI 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596888722 SIVA GANI LAKSHMI ()
48 Peddapuram AP-04-020-015-014/011017
() 		0204020000NRG23141220223096438 14/12/2022 SURYA CHAKRA 0204020WL0142346 SURYA CHAKRA 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596888755 SURYA CHAKRA ()
49 Peddapuram AP-04-020-015-014/011022
() 		0204020000NRG23141220223096435 14/12/2022 GANGABHAVANI 0204020WL0142343 GANGABHAVANI 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596888726 GANGABHAVANI ()
50 Peddapuram AP-04-020-015-014/011069
() 		0204020000NRG23141220223096434 14/12/2022 ramalaxmi 0204020WL0142342 ramalaxmi 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596888769 ramalaxmi ()
51 Peddapuram AP-04-020-017-016/010452
() 		0204020000NRG23131220223094511 14/12/2022 Venkatalakshmi 0204020WL0141975 Venkatalakshmi 00177 IOBA0000530 1028 1028 Processed 08/02/2023 8596888781 Venkatalakshmi ()
52 Peddapuram AP-04-020-017-016/010480
() 		0204020000NRG23131220223094526 14/12/2022 Appalakonda 0204020WL0141983 Appalakonda 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596888789 Appalakonda ()
53 Peddapuram AP-04-020-017-016/010526
() 		0204020000NRG23131220223093153 14/12/2022 Ramayamma 0204020WL0141730 Ramayamma 00177 IOBA0000530 1151 1151 Processed 08/02/2023 8596888786 Ramayamma ()
54 Peddapuram AP-04-020-017-016/011185
() 		0204020000NRG23131220223093160 14/12/2022 niRmala 0204020WL0141730 niRmala 00177 IOBA0000530 1381 1381 Processed 08/02/2023 8596888784 niRmala ()
55 Peddapuram AP-04-020-017-016/11249
() 		0204020000NRG23131220223094513 14/12/2022 ALLAM VARALAKSHMI 0204020WL0141977 ALLAM VARALAKSHMI 00177 IOBA0000530 1542 1542 Processed 08/02/2023 8596888785 ALLAM VARALAKSHMI ()
SubTotal 20008 20008
56 Peddapuram AP-04-020-015-014/010881
() 		0204020000NRG23141220223096428 14/12/2022 SUBBALAXMI 0204020WL0142337 SUBBALAXMI 00177 IOBA0000554 1542 1542 Processed 08/02/2023 8596888751 SUBBALAXMI ()
SubTotal 1542 1542
57 Peddapuram AP-04-020-011-010/012506
() 		0204020000NRG23131220223091728 14/12/2022 GANGARAJU 0204020WL0141505 GANGARAJU 00227 KVBL0001428 3084 3084 Processed 08/02/2023 8596888697 GANGARAJU ()
58 Peddapuram AP-04-020-017-016/011225
() 		0204020000NRG23131220223094505 14/12/2022 SHIVA 0204020WL0141972 SHIVA 00227 KVBL0001428 1542 1542 Processed 08/02/2023 8596888712 SHIVA ()
59 Peddapuram AP-04-020-017-016/011233
() 		0204020000NRG23131220223094450 14/12/2022 KUMARI 0204020WL0141964 KUMARI 00227 KVBL0001428 1542 1542 Processed 08/02/2023 8596888741 KUMARI ()
60 Peddapuram AP-04-020-018-018/10645
() 		0204020000NRG23131220223094383 14/12/2022 ATYAM MAHA LAKSHMI PADMAJA 0204020WL0141929 ATYAM MAHA LAKSHMI PADMAJA 00227 KVBL0001428 1542 1542 Processed 08/02/2023 8596888728 ATYAM MAHA LAKSHMI PADMAJA ()
61 Peddapuram AP-04-020-018-018/10645
() 		0204020000NRG23131220223094384 14/12/2022 ATYAM SRINIVASA RAO 0204020WL0141929 ATYAM SRINIVASA RAO 00227 KVBL0001428 1542 1542 Processed 08/02/2023 8596888727 ATYAM SRINIVASA RAO ()
62 Peddapuram AP-04-020-019-020/030042
() 		0204020000NRG23131220223095647 14/12/2022 ANANTHA LAKSHMI 0204020WL0142197 ANANTHA LAKSHMI 00227 KVBL0001428 1799 1799 Processed 08/02/2023 8596888757 ANANTHA LAKSHMI ()
SubTotal 11051 11051
63 Peddapuram AP-04-020-015-014/011015
() 		0204020000NRG23141220223096426 14/12/2022 ANITHA 0204020WL0142335 ANITHA 00415 SBIN0000789 1542 1542 Processed 08/02/2023 8596888730 MRS ANITHA DAKI ()
64 Peddapuram AP-04-020-015-014/011015
() 		0204020000NRG23141220223096425 14/12/2022 SUGUNA RATNAM 0204020WL0142335 SUGUNA RATNAM 00415 SBIN0000789 1542 1542 Processed 08/02/2023 8596888729 MR SUGNANA RATNAM NADIPALLI ()
65 Peddapuram AP-04-020-017-016/011205
() 		0204020000NRG23131220223094451 14/12/2022 SRINIVAS 0204020WL0141965 SRINIVAS 00415 SBIN0000789 1542 1542 Processed 08/02/2023 8596888713 MR SRINIVAS YELUBANDI ()
66 Peddapuram AP-04-020-017-016/011211
() 		0204020000NRG23131220223094544 14/12/2022 Rathanakumari 0204020WL0141990 Rathanakumari 00415 SBIN0000789 1542 1542 Processed 08/02/2023 8596888714 MR REDNAM CHINA VENKATRAYUDU ()
67 Peddapuram AP-04-020-017-016/11241
() 		0204020000NRG23131220223094508 14/12/2022 KANTE RAJESWARI 0204020WL0141973 KANTE RAJESWARI 00415 SBIN0000789 1542 1542 Processed 08/02/2023 8596888735 MRS KANTE RAJESWARI ()
68 Peddapuram AP-04-020-017-016/11241
() 		0204020000NRG23131220223094507 14/12/2022 SANTHOSH KUMAR KANTE 0204020WL0141973 SANTHOSH KUMAR KANTE 00415 SBIN0000789 1542 1542 Processed 08/02/2023 8596888734 MR SANTOSH KUMAR KANTE ()
69 Peddapuram AP-04-020-020-020/20191
() 		0204020000NRG23121220223085432 14/12/2022 Pokanati gangabhulakshmi 0204020WL0140566 Pokanati gangabhulakshmi 00415 SBIN0000789 2570 2570 Processed 08/02/2023 8596888771 MRS POKANATI GANGABHULAKSHMI ()
SubTotal 11822 11822
70 Peddapuram AP-04-020-011-010/012506
() 		0204020000NRG23131220223091729 14/12/2022 NAGAMANI 0204020WL0141505 NAGAMANI 00415 SBIN0000897 3084 3084 Processed 08/02/2023 8596888701 MRS MUTHABOYINA NAGAMANI ()
71 Peddapuram AP-04-020-011-010/012564
() 		0204020000NRG23131220223091319 14/12/2022 VEERALAKSHMI 0204020WL0141411 VEERALAKSHMI 00415 SBIN0000897 3084 3084 Processed 08/02/2023 8596888699 MRS THOTA VEERA LAKSHMI ()
72 Peddapuram AP-04-020-011-010/2569
() 		0204020000NRG23131220223091248 14/12/2022 CHIPURI MANIKYAM 0204020WL0141386 CHIPURI MANIKYAM 00415 SBIN0000897 3084 3084 Processed 08/02/2023 8596888700 MRS CHIPURI MANIKYAM ()
73 Peddapuram AP-04-020-011-010/2569
() 		0204020000NRG23131220223091247 14/12/2022 CHIPURI VENKATARAMANA 0204020WL0141386 CHIPURI VENKATARAMANA 00415 SBIN0000897 3084 3084 Processed 08/02/2023 8596888698 MR CHIPURI VENKATARAMANA ()
74 Peddapuram AP-04-020-016-015/010125
() 		0204020000NRG23131220223093064 14/12/2022 Yesubabu 0204020WL0141725 Yesubabu 00415 SBIN0000897 1410 1410 Processed 08/02/2023 8596888764 MR YESU BABU JAMPA ()
75 Peddapuram AP-04-020-017-016/011200
() 		0204020000NRG23131220223094453 14/12/2022 Venkanna babu 0204020WL0141966 Venkanna babu 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8596888739 MR PENNADA VENKANNA BABU ()
76 Peddapuram AP-04-020-017-016/11247
() 		0204020000NRG23131220223094509 14/12/2022 KAREDLA DURGA 0204020WL0141974 KAREDLA DURGA 00415 SBIN0000897 1542 1542 Processed 08/02/2023 8596888736 MRS KAREDLA DURGA ()
77 Peddapuram AP-04-020-020-020/20189
() 		0204020000NRG23121220223083176 14/12/2022 Kotha Gowri 0204020WL0140300 Kotha Gowri 00415 SBIN0000897 2570 2570 Processed 08/02/2023 8596888742 MRS KOTHA GOWRI ()
SubTotal 19400 19400
78 Peddapuram AP-04-020-010-009/010464
() 		0204020000NRG23131220223094415 14/12/2022 GOPALA KRISHNA 0204020WL0141943 GOPALA KRISHNA 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8596888746 MR BODDU GOPALA KRISHNA ()
79 Peddapuram AP-04-020-010-009/010977
() 		0204020000NRG23131220223094426 14/12/2022 SUNIL KUMAR 0204020WL0141947 SUNIL KUMAR 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8596888747 MR SUNIL KUMAR KONDETI ()
80 Peddapuram AP-04-020-011-010/010216
() 		0204020000NRG23131220223095903 14/12/2022 Sathibabu Seshetti 0204020WL0142263 Sathibabu Seshetti 00415 SBIN0004719 1404 1404 Processed 08/02/2023 8596888765 MR SATTIBABU SESHETTI ()
81 Peddapuram AP-04-020-011-010/010282
() 		0204020000NRG23131220223091433 14/12/2022 Brahmanandam 0204020WL0141448 Brahmanandam 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888683 MR BRAHMANADHAM PANDULA ()
82 Peddapuram AP-04-020-011-010/010431
() 		0204020000NRG23131220223095910 14/12/2022 Arjunudu 0204020WL0142263 Arjunudu 00415 SBIN0004719 468 468 Processed 08/02/2023 8596888762 MR ARJUNUDU ALLU ()
83 Peddapuram AP-04-020-011-010/012142
() 		0204020000NRG23131220223091405 14/12/2022 Rani 0204020WL0141440 Rani 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888707 MS RAJI NADIPILLI ()
84 Peddapuram AP-04-020-011-010/012495
() 		0204020000NRG23131220223091304 14/12/2022 LOVACHAKRADAHAR 0204020WL0141404 LOVACHAKRADAHAR 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888709 MRS MAHALAKSHMI MATTHURTI ()
85 Peddapuram AP-04-020-011-010/012510
() 		0204020000NRG23131220223091328 14/12/2022 s d charyalu 0204020WL0141415 s d charyalu 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888685 MR YEDLAPALLI SATYA DURGA THAMMACHARYULU ()
86 Peddapuram AP-04-020-011-010/2567
() 		0204020000NRG23131220223091599 14/12/2022 Satyavathi Bhavanasi 0204020WL0141480 Satyavathi Bhavanasi 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888708 MS SATYAVATHI BHUVANASI ()
87 Peddapuram AP-04-020-011-010/2567
() 		0204020000NRG23131220223091598 14/12/2022 Suryanarayana Bhuvanasi 0204020WL0141480 Suryanarayana Bhuvanasi 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888682 MR SURYANARAYANA BHUVANASI ()
88 Peddapuram AP-04-020-011-010/2568
() 		0204020000NRG23131220223091605 14/12/2022 BIRUSU NAGASATYAVENI 0204020WL0141484 BIRUSU NAGASATYAVENI 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888706 MS BIRUSU NAGA SATYAVENI ()
89 Peddapuram AP-04-020-011-010/2568
() 		0204020000NRG23131220223091604 14/12/2022 GOVINDU BIRUSU 0204020WL0141484 GOVINDU BIRUSU 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888710 MR GOVINDU BIRUSU ()
90 Peddapuram AP-04-020-011-010/2570
() 		0204020000NRG23131220223091714 14/12/2022 DOWLURI PADMAVATHI 0204020WL0141502 DOWLURI PADMAVATHI 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888686 MRS DOWLURI PADMAVATHI ()
91 Peddapuram AP-04-020-011-010/2570
() 		0204020000NRG23131220223091713 14/12/2022 MALLESWARA RAO DAVULURI 0204020WL0141502 MALLESWARA RAO DAVULURI 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888711 MR DOWLURI MALLESWARA RAO ()
92 Peddapuram AP-04-020-011-010/2578
() 		0204020000NRG23131220223091732 14/12/2022 SRILAKSHMI SUNDARAPALLI 0204020WL0141507 SRILAKSHMI SUNDARAPALLI 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888684 MS SRILAKSHMI SUNDARAPALLI ()
93 Peddapuram AP-04-020-011-010/2578
() 		0204020000NRG23131220223091731 14/12/2022 SUNDARAPALLI MUNESWARARAO 0204020WL0141507 SUNDARAPALLI MUNESWARARAO 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888705 SUNDARAPALLI MUNESWARA RAO ()
94 Peddapuram AP-04-020-011-010/2579
() 		0204020000NRG23131220223091703 14/12/2022 CHESETTI SURIBABU 0204020WL0141500 CHESETTI SURIBABU 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888704 MR CHESETTI SURIBABU ()
95 Peddapuram AP-04-020-011-010/2579
() 		0204020000NRG23131220223091704 14/12/2022 SATYAVENI CHESETTI 0204020WL0141500 SATYAVENI CHESETTI 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888688 MS CHESETTI SATYAVENI ()
96 Peddapuram AP-04-020-011-010/2580
() 		0204020000NRG23131220223091275 14/12/2022 GUNDARAPU UPMAKA SWAMY 0204020WL0141398 GUNDARAPU UPMAKA SWAMY 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888702 GUNDARAPU UPMAKASWAMI ()
97 Peddapuram AP-04-020-011-010/2580
() 		0204020000NRG23131220223091276 14/12/2022 VEERA NAGA SRIDEVI GUNDARAPU 0204020WL0141398 VEERA NAGA SRIDEVI GUNDARAPU 00415 SBIN0004719 3084 3084 Processed 08/02/2023 8596888689 MS VEERANAGASRIDEVI GUNDARAPU ()
98 Peddapuram AP-04-020-014-013/11068
() 		0204020000NRG23131220223094326 14/12/2022 NAMA SATHIBABU 0204020WL0141905 NAMA SATHIBABU 00415 SBIN0004719 2570 2570 Processed 08/02/2023 8596888752 NAMA SATHIBABU ()
99 Peddapuram AP-04-020-014-013/11068
() 		0204020000NRG23131220223094325 14/12/2022 NAMA TULASI 0204020WL0141905 NAMA TULASI 00415 SBIN0004719 2570 2570 Processed 08/02/2023 8596888753 MRS NAMA TULASI ()
100 Peddapuram AP-04-020-018-018/010559
() 		0204020000NRG23131220223094375 14/12/2022 Gudala Sathi Babu 0204020WL0141924 Gudala Sathi Babu 00415 SBIN0004719 1542 1542 Processed 08/02/2023 8596888731 MR GUDALA SATHIBABU ()
101 Peddapuram AP-04-020-019-020/010389
() 		0204020000NRG23131220223095571 14/12/2022 GANGA BHAVANI 0204020WL0142160 GANGA BHAVANI 00415 SBIN0004719 1799 1799 Processed 08/02/2023 8596888687 MS TIRUMALASETTI GANGABHAVANI ()
102 Peddapuram AP-04-020-019-020/011071
() 		0204020000NRG23131220223095644 14/12/2022 GANGABHAVANI PULAPA 0204020WL0142194 GANGABHAVANI PULAPA 00415 SBIN0004719 1799 1799 Processed 08/02/2023 8596888703 MRS GANGABHAVANI PULAPA ()
103 Peddapuram AP-04-020-019-020/011318
() 		0204020000NRG23131220223095678 14/12/2022 SESHU KUMARI 0204020WL0142219 SESHU KUMARI 00415 SBIN0004719 1799 1799 Processed 08/02/2023 8596888719 MR NIDASANAMETLA SESHU KUMARI ()
104 Peddapuram AP-04-020-019-020/030048
() 		0204020000NRG23131220223095723 14/12/2022 VENKATALAKSHMI 0204020WL0142239 VENKATALAKSHMI 00415 SBIN0004719 1799 1799 Processed 08/02/2023 8596888720 MR ARISETTI VENKATA LAKSHMI ()
105 Peddapuram AP-04-020-020-020/020109
() 		0204020000NRG23121220223083228 14/12/2022 Venkatachalam 0204020WL0140313 Venkatachalam 00415 SBIN0004719 2570 2570 Processed 08/02/2023 8596888744 MR POKANATI VENKATACHALAM ()
106 Peddapuram AP-04-020-020-020/020122
() 		0204020000NRG23121220223083213 14/12/2022 Sujatha 0204020WL0140308 Sujatha 00415 SBIN0004719 2570 2570 Processed 08/02/2023 8596888790 MRS PAPPUSHETTI SUJATHA ()
107 Peddapuram AP-04-020-020-020/020176
() 		0204020000NRG23121220223085577 14/12/2022 Chandramma 0204020WL0140570 Chandramma 00415 SBIN0004719 2570 2570 Processed 08/02/2023 8596888743 MRS MURLLA CHANDRAMMA WO LINGAYYA ()
SubTotal 75888 75888
108 Peddapuram AP-04-020-020-020/020146
() 		0204020000NRG23121220223083214 14/12/2022 Ratnam 0204020WL0140309 Ratnam 00415 SBIN0021322 2570 2570 Processed 08/02/2023 8596888791 MRS KADAIYAPU RATNAM ()
109 Peddapuram AP-04-020-020-021/010526
() 		0204020000NRG23121220223083208 14/12/2022 Papa 0204020WL0140305 Papa 00415 SBIN0021322 1542 1542 Processed 08/02/2023 8596888788 MRS MALLIREDDY PAPA ()
SubTotal 4112 4112
110 Peddapuram AP-04-020-011-010/2577
() 		0204020000NRG23131220223091676 14/12/2022 BODDU VARALAKSHMI 0204020WL0141492 BODDU VARALAKSHMI 00468 UBIN0804282 3084 3084 Processed 08/02/2023 8596888690 BODDU VARALAKSHMI ()
111 Peddapuram AP-04-020-012-011/010122
() 		0204020000NRG23121220223080409 14/12/2022 INAKONDA ARJAMMA 0204020WL0140085 INAKONDA ARJAMMA 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596888717 INAKONDA ARJAMMA ()
112 Peddapuram AP-04-020-012-011/010137
() 		0204020000NRG23121220223081267 14/12/2022 Veerababu 0204020WL0140148 Veerababu 00468 UBIN0804282 1164 1164 Processed 08/02/2023 8596888768 Veerababu ()
113 Peddapuram AP-04-020-012-011/10458
() 		0204020000NRG23121220223079930 14/12/2022 PASUPULETI KRISHNA KUMARI 0204020WL0140027 PASUPULETI KRISHNA KUMARI 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596888754 PASUPULETI KRISHNA KUMARI ()
114 Peddapuram AP-04-020-012-011/10461
() 		0204020000NRG23121220223080539 14/12/2022 SAAVITI PUJITHA 0204020WL0140089 SAAVITI PUJITHA 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596888716 SAAVITI PUJITHA ()
115 Peddapuram AP-04-020-016-015/010513
() 		0204020000NRG23131220223093096 14/12/2022 DUDDI SYAMALA 0204020WL0141725 DUDDI SYAMALA 00468 UBIN0804282 1175 1175 Processed 08/02/2023 8596888724 DUDDI SYAMALA ()
116 Peddapuram AP-04-020-016-015/010616
() 		0204020000NRG23131220223093099 14/12/2022 Ramalakshmi 0204020WL0141725 Ramalakshmi 00468 UBIN0804282 705 705 Processed 08/02/2023 8596888715 Ramalakshmi ()
117 Peddapuram AP-04-020-016-015/010850
() 		0204020000NRG23131220223093112 14/12/2022 annaram 0204020WL0141725 annaram 00468 UBIN0804282 1410 1410 Processed 08/02/2023 8596888759 annaram ()
118 Peddapuram AP-04-020-016-015/010924
() 		0204020000NRG23131220223093115 14/12/2022 Ramalakshmi 0204020WL0141725 Ramalakshmi 00468 UBIN0804282 1410 1410 Processed 08/02/2023 8596888766 Ramalakshmi ()
119 Peddapuram AP-04-020-016-015/010926
() 		0204020000NRG23131220223093116 14/12/2022 Syamala 0204020WL0141725 Syamala 00468 UBIN0804282 1410 1410 Processed 08/02/2023 8596888767 Syamala ()
120 Peddapuram AP-04-020-016-015/11014
() 		0204020000NRG23131220223093117 14/12/2022 IJJINA RAJUBABU 0204020WL0141725 IJJINA RAJUBABU 00468 UBIN0804282 705 705 Processed 08/02/2023 8596888692 IJJINA RAJUBABU ()
121 Peddapuram AP-04-020-016-015/11014
() 		0204020000NRG23131220223093118 14/12/2022 IJJINA SUNITHA 0204020WL0141725 IJJINA SUNITHA 00468 UBIN0804282 1410 1410 Processed 08/02/2023 8596888691 IJJINA SUNITHA ()
122 Peddapuram AP-04-020-017-016/011155
() 		0204020000NRG23131220223093159 14/12/2022 VEERALAKSHMI 0204020WL0141730 VEERALAKSHMI 00468 UBIN0804282 1151 1151 Processed 08/02/2023 8596888787 VEERALAKSHMI ()
123 Peddapuram AP-04-020-017-016/011225
() 		0204020000NRG23131220223094506 14/12/2022 GOLD MERI 0204020WL0141972 GOLD MERI 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596888718 GOLD MERI ()
124 Peddapuram AP-04-020-017-016/11238
() 		0204020000NRG23131220223094540 14/12/2022 PABBINEEDI DURGA JYOTHI 0204020WL0141986 PABBINEEDI DURGA JYOTHI 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596888737 PABBINEEDI DURGA JYOTHI ()
125 Peddapuram AP-04-020-017-016/11254
() 		0204020000NRG23131220223094512 14/12/2022 GANDROTULA RAMA LAKSHMI 0204020WL0141976 GANDROTULA RAMA LAKSHMI 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596888738 GANDROTULA RAMA LAKSHMI ()
126 Peddapuram AP-04-020-018-018/10644
() 		0204020000NRG23131220223094385 14/12/2022 BUSI SIREESHA 0204020WL0141930 BUSI SIREESHA 00468 UBIN0804282 1542 1542 Processed 08/02/2023 8596888732 BUSI SIREESHA ()
127 Peddapuram AP-04-020-019-020/010964
() 		0204020000NRG23131220223095671 14/12/2022 PAVANI 0204020WL0142213 PAVANI 00468 UBIN0804282 1799 1799 Processed 08/02/2023 8596888721 PAVANI ()
SubTotal 26217 26217
128 Peddapuram AP-04-020-010-009/010374
() 		0204020000NRG23131220223094434 14/12/2022 Satyavathi 0204020WL0141954 Satyavathi 00468 UBIN0808334 1542 1542 Processed 08/02/2023 8596888749 Satyavathi ()
129 Peddapuram AP-04-020-010-009/010532
() 		0204020000NRG23131220223094435 14/12/2022 Devi 0204020WL0141955 Devi 00468 UBIN0808334 1542 1542 Processed 08/02/2023 8596888745 Devi ()
130 Peddapuram AP-04-020-010-009/010585
() 		0204020000NRG23131220223094405 14/12/2022 Chakrarao 0204020WL0141939 Chakrarao 00468 UBIN0808334 771 771 Processed 08/02/2023 8596888763 Chakrarao ()
131 Peddapuram AP-04-020-010-009/010745
() 		0204020000NRG23131220223094440 14/12/2022 NAGAVENI 0204020WL0141957 NAGAVENI 00468 UBIN0808334 1542 1542 Processed 08/02/2023 8596888748 NAGAVENI ()
132 Peddapuram AP-04-020-010-009/011107
() 		0204020000NRG23131220223094429 14/12/2022 ANANTHALAKSHMI 0204020WL0141949 ANANTHALAKSHMI 00468 UBIN0808334 1542 1542 Processed 08/02/2023 8596888750 ANANTHALAKSHMI ()
133 Peddapuram AP-04-020-010-009/011294
() 		0204020000NRG23131220223094409 14/12/2022 SATYANARAYANA 0204020WL0141939 SATYANARAYANA 00468 UBIN0808334 1028 1028 Processed 08/02/2023 8596888761 SATYANARAYANA ()
134 Peddapuram AP-04-020-010-009/011295
() 		0204020000NRG23131220223094410 14/12/2022 SRINU 0204020WL0141939 SRINU 00468 UBIN0808334 771 771 Processed 08/02/2023 8596888792 SRINU ()
135 Peddapuram AP-04-020-010-009/011336
() 		0204020000NRG23131220223094448 14/12/2022 Boddu Nagalakshmi 0204020WL0141962 Boddu Nagalakshmi 00468 UBIN0808334 1542 1542 Processed 08/02/2023 8596888693 Boddu Nagalakshmi ()
136 Peddapuram AP-04-020-019-020/010906
() 		0204020000NRG23131220223095681 14/12/2022 SATYAVENI 0204020WL0142222 SATYAVENI 00468 UBIN0808334 1542 1542 Processed 08/02/2023 8596888758 SATYAVENI ()
SubTotal 11822 11822
137 Peddapuram AP-04-020-015-014/011007
() 		0204020000NRG23141220223096439 14/12/2022 BHAVANI 0204020WL0142347 BHAVANI 00468 UBIN0808938 1542 1542 Processed 08/02/2023 8596888725 BHAVANI ()
138 Peddapuram AP-04-020-015-014/011011
() 		0204020000NRG23141220223096441 14/12/2022 PARVATHI 0204020WL0142349 PARVATHI 00468 UBIN0808938 1542 1542 Processed 08/02/2023 8596888733 PARVATHI ()
139 Peddapuram AP-04-020-015-014/011023
() 		0204020000NRG23141220223096433 14/12/2022 JYOTHI 0204020WL0142341 JYOTHI 00468 UBIN0808938 1542 1542 Processed 08/02/2023 8596888770 JYOTHI ()
SubTotal 4626 4626
140 Peddapuram AP-04-020-019-020/010380
() 		0204020000NRG23131220223095733 14/12/2022 Chellarao 0204020WL0142249 Chellarao 00468 UBIN0825875 1799 1799 Processed 08/02/2023 8596888695 Chellarao ()
SubTotal 1799 1799
141 Peddapuram AP-04-020-015-014/010320
() 		0204020000NRG23141220223096446 14/12/2022 nandhini 0204020WL0142351 nandhini 00468 UBIN0929573 1542 1542 Processed 08/02/2023 8596888777 nandhini ()
SubTotal 1542 1542
142 Peddapuram AP-04-020-002-002/010060
() 		0204020000NRG23121220223085642 14/12/2022 Sodisetti Kannarao 0204020WL0140580 Sodisetti Kannarao 00468 UBIN0CG7110 1275 1275 Processed 08/02/2023 8596888696 SODISATI KANARAO ()
143 Peddapuram AP-04-020-012-011/010290
() 		0204020000NRG23121220223080369 14/12/2022 Ganta Adhi Lakshmi 0204020WL0140080 Ganta Adhi Lakshmi 00468 UBIN0CG7110 1542 1542 Processed 08/02/2023 8596888774 GANTA ADILAKSHMI W O SURYA CHAKRAM ()
SubTotal 2817 2817
144 Peddapuram AP-04-020-018-018/010512
() 		0204020000NRG23131220223094381 14/12/2022 Borra Chandra Sekhar 0204020WL0141928 Borra Chandra Sekhar 00468 UBIN0CG7115 1542 1542 Processed 08/02/2023 8596888776 BORRA CHANDRA SEKHAR ()
SubTotal 1542 1542
145 Peddapuram AP-04-020-017-016/011200
() 		0204020000NRG23131220223094454 14/12/2022 PENNADA LAXMI 0204020WL0141966 PENNADA LAXMI 00468 UBIN0CG7141 1542 1542 Processed 08/02/2023 8596888773 PENNADA LAXMI ()
SubTotal 1542 1542
146 Peddapuram AP-04-020-020-020/20192
() 		0204020000NRG23121220223083172 14/12/2022 Sripathi Ramanamma 0204020WL0140297 Sripathi Ramanamma 00468 UBIN0CG7150 2570 2570 Processed 08/02/2023 8596888772 SRIPATHI RAMANAMA ()
SubTotal 2570 2570
147 Peddapuram AP-04-020-020-020/020154
() 		0204020000NRG23121220223085675 14/12/2022 KANDA AMMAJI 0204020WL0140583 KANDA AMMAJI 00468 UBIN0CG7195 2313 2313 Processed 08/02/2023 8596888694 KANDA AMMAJI ()
SubTotal 2313 2313
148 Peddapuram AP-04-020-012-011/010315
() 		0204020000NRG23121220223080171 14/12/2022 GABU NAGALAKSHMI 0204020WL0140049 GABU NAGALAKSHMI 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596888740 GABU NAGALAKSHMI ()
149 Peddapuram AP-04-020-018-018/010622
() 		0204020000NRG23131220223094369 14/12/2022 P LAKSHMI 0204020WL0141920 P LAKSHMI 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596888760 P LAKSHMI ()
150 Peddapuram AP-04-020-018-018/010622
() 		0204020000NRG23131220223094368 14/12/2022 P Paparao 0204020WL0141920 P Paparao 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596888756 P Paparao ()
SubTotal 4626 4626
Total 287222 287222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_141222FTO_317840 AXIS BANK UTIB0003033 PEDDAPURAM 1542
2 Peddapuram AP0204020_141222FTO_317840 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 38303
3 Peddapuram AP0204020_141222FTO_317840 Bank of India BKID0008658 SAMALKOT 1542
4 Peddapuram AP0204020_141222FTO_317840 Canara Bank CNRB0013254 DIVILI 29031
5 Peddapuram AP0204020_141222FTO_317840 Central Bank Of India CBIN0284921 PEDDAPURAM 4112
6 Peddapuram AP0204020_141222FTO_317840 IDBI Bank IBKL0001509 PEDDAPURAM 2570
7 Peddapuram AP0204020_141222FTO_317840 INDIAN BANK IDIB000C150 CHITRADA 1799
8 Peddapuram AP0204020_141222FTO_317840 INDIAN BANK IDIB000P212 PEDDAPURAM 3084
9 Peddapuram AP0204020_141222FTO_317840 INDIAN OVERSEAS BANK IOBA0000530 PEDDAPURAM 20008
10 Peddapuram AP0204020_141222FTO_317840 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 1542
11 Peddapuram AP0204020_141222FTO_317840 Karur Vysya Bank KVBL0001428 PEDDAPURAM 11051
12 Peddapuram AP0204020_141222FTO_317840 STATE BANK OF INDIA SBIN0000789 SAMALKOT 11822
13 Peddapuram AP0204020_141222FTO_317840 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 19400
14 Peddapuram AP0204020_141222FTO_317840 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 75888
15 Peddapuram AP0204020_141222FTO_317840 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 4112
16 Peddapuram AP0204020_141222FTO_317840 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 26217
17 Peddapuram AP0204020_141222FTO_317840 UNION BANK OF INDIA UBIN0808334 KATRAVULAPALLI 11822
18 Peddapuram AP0204020_141222FTO_317840 UNION BANK OF INDIA UBIN0808938 MALLAM 4626
19 Peddapuram AP0204020_141222FTO_317840 UNION BANK OF INDIA UBIN0825875 RAMESWARAM 1799
20 Peddapuram AP0204020_141222FTO_317840 UNION BANK OF INDIA UBIN0929573 PEDDAPURAM 1542
21 Peddapuram AP0204020_141222FTO_317840 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 2817
22 Peddapuram AP0204020_141222FTO_317840 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 1542
23 Peddapuram AP0204020_141222FTO_317840 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 1542
24 Peddapuram AP0204020_141222FTO_317840 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 2570
25 Peddapuram AP0204020_141222FTO_317840 UNION BANK OF INDIA UBIN0CG7195 Virawada 2313
26 Peddapuram AP0204020_141222FTO_317840 India Post Payments Bank IPOS0000001 KAKINADA 4626

Download In Excel