Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204021_280722APB_FTO_148767
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 Pithapuram AP-04-021-017-018/010318
() 		0204021000NRG23280720222573283 28/07/2022 Apparao 0204021WL0063128 Apparao 00045 BARB0PEDGOD 665 665 Processed 04/08/2022 3562591451 SIKOTI APPARAO BANK OF BARODA(606985)
2 Pithapuram AP-04-021-017-018/010319
() 		0204021000NRG23280720222573285 28/07/2022 Veerabaabu 0204021WL0063128 Veerabaabu 00045 BARB0PEDGOD 443 443 Processed 04/08/2022 3562591442 JAMPILLI VEERABABU BANK OF BARODA(606985)
3 Pithapuram AP-04-021-017-018/010321
() 		0204021000NRG23280720222573288 28/07/2022 Surayya 0204021WL0063128 Surayya 00045 BARB0PEDGOD 1329 1329 Processed 04/08/2022 3562591440 NADIPUDI SURAYYA BANK OF BARODA(606985)
4 Pithapuram AP-04-021-017-018/010337
() 		0204021000NRG23280720222573292 28/07/2022 Chantibaabu 0204021WL0063128 Chantibaabu 00045 BARB0PEDGOD 1108 1108 Processed 04/08/2022 3562591450 MEDAPATI CHANTIBABU BANK OF BARODA(606985)
5 Pithapuram AP-04-021-017-018/010820
() 		0204021000NRG23280720222573307 28/07/2022 Apparao 0204021WL0063128 Apparao 00045 BARB0PEDGOD 1329 1329 Processed 04/08/2022 3562591436 LODA APPARAO BANK OF BARODA(606985)
6 Pithapuram AP-04-021-017-018/010823
() 		0204021000NRG23280720222573309 28/07/2022 Chinthalabbayi 0204021WL0063128 Chinthalabbayi 00045 BARB0PEDGOD 1329 1329 Processed 04/08/2022 3562591433 MEDAPATI ABBAI BANK OF BARODA(606985)
7 Pithapuram AP-04-021-017-018/010824
() 		0204021000NRG23280720222573310 28/07/2022 Ramana 0204021WL0063128 Ramana 00045 BARB0PEDGOD 1108 1108 Processed 04/08/2022 3562591443 KANTIPALLI RAMANA BANK OF BARODA(606985)
8 Pithapuram AP-04-021-017-018/010831
() 		0204021000NRG23280720222573314 28/07/2022 Sattiyya 0204021WL0063128 Sattiyya 00045 BARB0PEDGOD 1329 1329 Processed 04/08/2022 3562591454 RAGAM SATTIBABU BANK OF BARODA(606985)
9 Pithapuram AP-04-021-017-018/010845
() 		0204021000NRG23280720222573325 28/07/2022 Buli Satyam 0204021WL0063128 Buli Satyam 00045 BARB0PEDGOD 1329 1329 Processed 04/08/2022 3562591446 TAPA BULLI SATTAYYA BANK OF BARODA(606985)
10 Pithapuram AP-04-021-017-018/010965
() 		0204021000NRG23280720222573327 28/07/2022 Veerababu 0204021WL0063128 Veerababu 00045 BARB0PEDGOD 886 886 Processed 04/08/2022 3562591449 MOTHU VEERABABU BANK OF BARODA(606985)
11 Pithapuram AP-04-021-017-018/010978
() 		0204021000NRG23280720222573338 28/07/2022 Kumari 0204021WL0063128 Kumari 00045 BARB0PEDGOD 1108 1108 Processed 04/08/2022 3562591452 KandelliKumari FINCARE SMALL FINANCE BANK LTD(608304)
12 Pithapuram AP-04-021-017-018/010987
() 		0204021000NRG23280720222573339 28/07/2022 Kamaraju 0204021WL0063128 Kamaraju 00045 BARB0PEDGOD 665 665 Processed 04/08/2022 3562591441 KOTTHAPALLI KAMARAJU BANK OF BARODA(606985)
13 Pithapuram AP-04-021-017-018/010987
() 		0204021000NRG23280720222573340 28/07/2022 Lovamma 0204021WL0063128 Lovamma 00045 BARB0PEDGOD 1108 1108 Processed 04/08/2022 3562591434 KOTTHAPALLILOVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 Pithapuram AP-04-021-017-018/011019
() 		0204021000NRG23280720222573344 28/07/2022 Lakshmanarao 0204021WL0063128 Lakshmanarao 00045 BARB0PEDGOD 886 886 Processed 04/08/2022 3562591438 KOTTAPALLI LAKSHMANARAO UNION BANK OF INDIA(508500)
15 Pithapuram AP-04-021-017-018/011019
() 		0204021000NRG23280720222573345 28/07/2022 Lakshmi 0204021WL0063128 Lakshmi 00045 BARB0PEDGOD 886 886 Processed 04/08/2022 3562591439 KottappliLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
16 Pithapuram AP-04-021-017-018/011023
() 		0204021000NRG23280720222573348 28/07/2022 Satyavati 0204021WL0063128 Satyavati 00045 BARB0PEDGOD 886 886 Processed 04/08/2022 3562591457 JAMPELLI SATYAVATHI BANK OF BARODA(606985)
17 Pithapuram AP-04-021-017-018/011026
() 		0204021000NRG23280720222573349 28/07/2022 Raju 0204021WL0063128 Raju 00045 BARB0PEDGOD 886 886 Processed 04/08/2022 3562591448 KAKARAPALLI RAJU UNION BANK OF INDIA(508500)
18 Pithapuram AP-04-021-017-018/011026
() 		0204021000NRG23280720222573350 28/07/2022 Yerrayyamma 0204021WL0063128 Yerrayyamma 00045 BARB0PEDGOD 886 886 Processed 04/08/2022 3562591445 Mrs KAKARAPALLI YERRAYAMMA CENTRAL BANK OF INDIA(607115)
19 Pithapuram AP-04-021-017-018/011027
() 		0204021000NRG23280720222573351 28/07/2022 Suribabu 0204021WL0063128 Suribabu 00045 BARB0PEDGOD 1108 1108 Processed 04/08/2022 3562591447 KAKARAPALLI SURIBABU BANK OF BARODA(606985)
20 Pithapuram AP-04-021-017-018/011625
() 		0204021000NRG23280720222573356 28/07/2022 veerabadraM 0204021WL0063128 veerabadraM 00045 BARB0PEDGOD 886 886 Processed 04/08/2022 3562591453 RAGAM VEERABHADRAM BANK OF BARODA(606985)
21 Pithapuram AP-04-021-017-018/011627
() 		0204021000NRG23280720222573358 28/07/2022 abrahaM 0204021WL0063128 abrahaM 00045 BARB0PEDGOD 1108 1108 Processed 04/08/2022 3562591437 GEDDAM ABHRAHAM UNION BANK OF INDIA(508500)
22 Pithapuram AP-04-021-017-018/011629
() 		0204021000NRG23280720222573360 28/07/2022 tapa lovaraaju 0204021WL0063128 tapa lovaraaju 00045 BARB0PEDGOD 665 665 Processed 04/08/2022 3562591435 TAPA LOVARAJU BANK OF BARODA(606985)
23 Pithapuram AP-04-021-017-018/011807
() 		0204021000NRG23280720222573362 28/07/2022 VASAMSETTI Nagamani 0204021WL0063128 VASAMSETTI Nagamani 00045 BARB0PEDGOD 886 886 Processed 04/08/2022 3562591458 VASAMSETTI NAGAMANI BANK OF BARODA(606985)
24 Pithapuram AP-04-021-017-018/011811
() 		0204021000NRG23280720222573363 28/07/2022 RAGAM siva lakshmi 0204021WL0063128 RAGAM siva lakshmi 00045 BARB0PEDGOD 1108 1108 Processed 04/08/2022 3562591460 RAGAM SIVA LAKSHMI BANK OF BARODA(606985)
25 Pithapuram AP-04-021-017-018/011812
() 		0204021000NRG23280720222573364 28/07/2022 Lovamma 0204021WL0063128 Lovamma 00045 BARB0PEDGOD 1329 1329 Processed 04/08/2022 3562591455 ALAPATI LOVAMMA BANK OF BARODA(606985)
26 Pithapuram AP-04-021-017-018/011815
() 		0204021000NRG23280720222573366 28/07/2022 Nookaraju 0204021WL0063128 Nookaraju 00045 BARB0PEDGOD 1329 1329 Processed 04/08/2022 3562591444 TAPA NUKARAJU BANK OF BARODA(606985)
27 Pithapuram AP-04-021-017-018/012033
() 		0204021000NRG23280720222573373 28/07/2022 ananthalaxmi 0204021WL0063128 ananthalaxmi 00045 BARB0PEDGOD 1108 1108 Processed 04/08/2022 3562591456 MRS SATYA ANANTHA LAKSHMI RAGAM STATE BANK OF INDIA(508548)
SubTotal 27693 27693
28 Pithapuram AP-04-021-017-018/011627
() 		0204021000NRG23280720222573359 28/07/2022 GEDDAM SUBADRA 0204021WL0063128 GEDDAM SUBADRA 00045 BARB0PITHAP 1108 1108 Processed 04/08/2022 3562591464 GEDDAM SUBHADRA BANK OF BARODA(606985)
SubTotal 1108 1108
29 Pithapuram AP-04-021-017-018/010818
() 		0204021000NRG23280720222573302 28/07/2022 Venkatarao 0204021WL0063128 Venkatarao 00045 BARB0PITVIS 1329 1329 Processed 04/08/2022 3562591459 Medapati Venkata Rao BANK OF BARODA(606985)
SubTotal 1329 1329
30 Pithapuram AP-04-021-002-009/010039
() 		0204021000NRG23280720222573399 28/07/2022 Nageswararao 0204021WL0063130 Nageswararao 00078 CNRB0005935 1412 1412 Processed 04/08/2022 3562591463 VELUGULA NAGESWARA RAO CANARA BANK(508532)
SubTotal 1412 1412
31 Pithapuram AP-04-021-002-009/010598
() 		0204021000NRG23280720222573457 28/07/2022 NAMA PADDARAJU 0204021WL0063131 NAMA PADDARAJU 00089 CBIN0282546 922 922 Processed 04/08/2022 3562591474 Mr NAMA PADDARAJU CENTRAL BANK OF INDIA(607115)
32 Pithapuram AP-04-021-002-009/010682
() 		0204021000NRG23280720222573460 28/07/2022 NAMA VENKATARAMANA 0204021WL0063131 NAMA VENKATARAMANA 00089 CBIN0282546 692 692 Processed 04/08/2022 3562591473 Mr NAMA VENKATARAMANA CENTRAL BANK OF INDIA(607115)
33 Pithapuram AP-04-021-017-018/010316
() 		0204021000NRG23280720222573282 28/07/2022 CHAPPIDI SATYAVATHI 0204021WL0063128 CHAPPIDI SATYAVATHI 00089 CBIN0282546 1108 1108 Processed 04/08/2022 3562591356 Mrs CHAPPIDI SATYAVATHI CENTRAL BANK OF INDIA(607115)
34 Pithapuram AP-04-021-017-018/010318
() 		0204021000NRG23280720222573284 28/07/2022 Appalaraaju 0204021WL0063128 Appalaraaju 00089 CBIN0282546 886 886 Processed 04/08/2022 3562591364 SIKOTIAPPALARAJU FINCARE SMALL FINANCE BANK LTD(608304)
35 Pithapuram AP-04-021-017-018/010319
() 		0204021000NRG23280720222573286 28/07/2022 Venkatalakshmi 0204021WL0063128 Venkatalakshmi 00089 CBIN0282546 1108 1108 Processed 04/08/2022 3562591422 Mrs JAMPILLI VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
36 Pithapuram AP-04-021-017-018/010321
() 		0204021000NRG23280720222573289 28/07/2022 Tammayamma 0204021WL0063128 Tammayamma 00089 CBIN0282546 1329 1329 Processed 04/08/2022 3562591362 Mrs NADIPUDI THAMMAYAMMA CENTRAL BANK OF INDIA(607115)
37 Pithapuram AP-04-021-017-018/010330
() 		0204021000NRG23280720222573290 28/07/2022 Sattibaabu 0204021WL0063128 Sattibaabu 00089 CBIN0282546 665 665 Processed 04/08/2022 3562591368 Mr JAMPALLI SATTI BABU CENTRAL BANK OF INDIA(607115)
38 Pithapuram AP-04-021-017-018/010337
() 		0204021000NRG23280720222573293 28/07/2022 Kumaari 0204021WL0063128 Kumaari 00089 CBIN0282546 1108 1108 Processed 04/08/2022 3562591357 Mrs MEDAPATI KUMARI CENTRAL BANK OF INDIA(607115)
39 Pithapuram AP-04-021-017-018/010338
() 		0204021000NRG23280720222573294 28/07/2022 Sooryaakaantam 0204021WL0063128 Sooryaakaantam 00089 CBIN0282546 1108 1108 Processed 04/08/2022 3562591363 Mrs KOTTAPALLI SURYAKANTAM W O NAGARAJU CENTRAL BANK OF INDIA(607115)
40 Pithapuram AP-04-021-017-018/010818
() 		0204021000NRG23280720222573303 28/07/2022 Satyavathi 0204021WL0063128 Satyavathi 00089 CBIN0282546 1329 1329 Processed 04/08/2022 3562591359 Mrs MEDAPATI SATYAVATHI CENTRAL BANK OF INDIA(607115)
41 Pithapuram AP-04-021-017-018/010819
() 		0204021000NRG23280720222573305 28/07/2022 Booramma 0204021WL0063128 Booramma 00089 CBIN0282546 1329 1329 Processed 04/08/2022 3562591360 MEDAPATBURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
42 Pithapuram AP-04-021-017-018/010826
() 		0204021000NRG23280720222573312 28/07/2022 Kumari 0204021WL0063128 Kumari 00089 CBIN0282546 1329 1329 Processed 04/08/2022 3562591358 Mrs TAPA KUMARI CENTRAL BANK OF INDIA(607115)
43 Pithapuram AP-04-021-017-018/010831
() 		0204021000NRG23280720222573313 28/07/2022 Nagayyamma 0204021WL0063128 Nagayyamma 00089 CBIN0282546 1329 1329 Processed 04/08/2022 3562591365 Mrs RAGAM NAGAYAMMA CENTRAL BANK OF INDIA(607115)
44 Pithapuram AP-04-021-017-018/010833
() 		0204021000NRG23280720222573315 28/07/2022 Venkatarao 0204021WL0063128 Venkatarao 00089 CBIN0282546 1108 1108 Processed 04/08/2022 3562591425 Mr RAGAM VENKATA RAO CENTRAL BANK OF INDIA(607115)
45 Pithapuram AP-04-021-017-018/010834
() 		0204021000NRG23280720222573316 28/07/2022 Apparao 0204021WL0063128 Apparao 00089 CBIN0282546 665 665 Processed 04/08/2022 3562591367 Mr RAGAM APPARAO CENTRAL BANK OF INDIA(607115)
46 Pithapuram AP-04-021-017-018/010834
() 		0204021000NRG23280720222573317 28/07/2022 Satyavathi 0204021WL0063128 Satyavathi 00089 CBIN0282546 222 222 Processed 04/08/2022 3562591372 Ms RAGAM SATYAVATHI CENTRAL BANK OF INDIA(607115)
47 Pithapuram AP-04-021-017-018/010965
() 		0204021000NRG23280720222573328 28/07/2022 Durga 0204021WL0063128 Durga 00089 CBIN0282546 886 886 Processed 04/08/2022 3562591421 Mrs MOTHU DURGA CENTRAL BANK OF INDIA(607115)
48 Pithapuram AP-04-021-017-018/010975
() 		0204021000NRG23280720222573332 28/07/2022 Mahalakshmi 0204021WL0063128 Mahalakshmi 00089 CBIN0282546 1329 1329 Processed 04/08/2022 3562591361 Mrs SHIVAKOTI MAHALAXMI CENTRAL BANK OF INDIA(607115)
49 Pithapuram AP-04-021-017-018/010977
() 		0204021000NRG23280720222573335 28/07/2022 KANDELLI Ramakrishna 0204021WL0063128 KANDELLI Ramakrishna 00089 CBIN0282546 1329 1329 Processed 04/08/2022 3562591432 Mr KANDELLI RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
50 Pithapuram AP-04-021-017-018/011018
() 		0204021000NRG23280720222573343 28/07/2022 Pavulamma 0204021WL0063128 Pavulamma 00089 CBIN0282546 1329 1329 Processed 04/08/2022 3562591366 YENTI PAMULAMMA CANARA BANK(508532)
51 Pithapuram AP-04-021-017-018/011031
() 		0204021000NRG23280720222573352 28/07/2022 Maridamma 0204021WL0063128 Maridamma 00089 CBIN0282546 886 886 Processed 04/08/2022 3562591418 MOTHU MARIDAMMA UNION BANK OF INDIA(508500)
52 Pithapuram AP-04-021-017-018/011927
() 		0204021000NRG23280720222573369 28/07/2022 lovaraju 0204021WL0063128 lovaraju 00089 CBIN0282546 886 886 Processed 04/08/2022 3562591427 Mr DEVARAPALLI LOVARAJU CENTRAL BANK OF INDIA(607115)
53 Pithapuram AP-04-021-017-018/011927
() 		0204021000NRG23280720222573370 28/07/2022 mani 0204021WL0063128 mani 00089 CBIN0282546 886 886 Processed 04/08/2022 3562591428 Mrs DEVARAPALLI MANI CENTRAL BANK OF INDIA(607115)
54 Pithapuram AP-04-021-017-018/011973
() 		0204021000NRG23280720222573371 28/07/2022 laxmi 0204021WL0063128 laxmi 00089 CBIN0282546 1108 1108 Processed 04/08/2022 3562591419 Mrs JAMPELLI LAKSHMI CENTRAL BANK OF INDIA(607115)
55 Pithapuram AP-04-021-017-018/012066
() 		0204021000NRG23280720222573374 28/07/2022 varalakshmi 0204021WL0063128 varalakshmi 00089 CBIN0282546 443 443 Processed 04/08/2022 3562591429 Mrs KALYANAM VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
56 Pithapuram AP-04-021-017-018/012093
() 		0204021000NRG23280720222573375 28/07/2022 kamalakumari 0204021WL0063128 kamalakumari 00089 CBIN0282546 1329 1329 Processed 04/08/2022 3562591426 Mrs NAGULURI KAMALAKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 26648 26648
57 Pithapuram AP-04-021-017-018/012033
() 		0204021000NRG23280720222573372 28/07/2022 nagababu 0204021WL0063128 nagababu 00177 IOBA0000554 1108 1108 Processed 04/08/2022 3562591329 GEDDAM NAGABABU INDIAN OVERSEAS BANK(508541)
SubTotal 1108 1108
58 Pithapuram AP-04-021-002-009/010102
() 		0204021000NRG23280720222573415 28/07/2022 Krishnamohanrao 0204021WL0063130 Krishnamohanrao 00415 SBIN0000897 1177 1177 Processed 04/08/2022 3562591408 MR NAMA KRISHNA MOHANA RAO STATE BANK OF INDIA(508548)
SubTotal 1177 1177
59 Pithapuram AP-04-021-002-009/010087
() 		0204021000NRG23280720222573408 28/07/2022 Rambabu 0204021WL0063130 Rambabu 00415 SBIN0000907 1412 1412 Processed 04/08/2022 3562591393 MR RAMABABU NAKKA STATE BANK OF INDIA(508548)
SubTotal 1412 1412
60 Pithapuram AP-04-021-002-009/010004
() 		0204021000NRG23280720222573392 28/07/2022 Kondalaraavu 0204021WL0063130 Kondalaraavu 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591406 Mr GARAGA KONDALA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
61 Pithapuram AP-04-021-002-009/010007
() 		0204021000NRG23280720222573393 28/07/2022 Chakrarao 0204021WL0063130 Chakrarao 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591403 MR KOMMIREDDY CHAKRARAO STATE BANK OF INDIA(508548)
62 Pithapuram AP-04-021-002-009/010012
() 		0204021000NRG23280720222573394 28/07/2022 Sreenu 0204021WL0063130 Sreenu 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591413 MR SRINU DASAM STATE BANK OF INDIA(508548)
63 Pithapuram AP-04-021-002-009/010019
() 		0204021000NRG23280720222573395 28/07/2022 Venkataraju 0204021WL0063130 Venkataraju 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591402 MR GADI VENKATA RAJUL T I STATE BANK OF INDIA(508548)
64 Pithapuram AP-04-021-002-009/010023
() 		0204021000NRG23280720222573396 28/07/2022 Govinda Venkataraavu 0204021WL0063130 Govinda Venkataraavu 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591392 MR GOVINDA RAO NAMA L T I STATE BANK OF INDIA(508548)
65 Pithapuram AP-04-021-002-009/010025
() 		0204021000NRG23280720222573398 28/07/2022 Venkataramana 0204021WL0063130 Venkataramana 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591471 G VENKATA RAMANA H ATCHUTAMANI STATE BANK OF INDIA(508548)
66 Pithapuram AP-04-021-002-009/010043
() 		0204021000NRG23280720222573401 28/07/2022 NAMA NOKARAJU 0204021WL0063130 NAMA NOKARAJU 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591423 MR NAMA NOOKARAJU STATE BANK OF INDIA(508548)
67 Pithapuram AP-04-021-002-009/010043
() 		0204021000NRG23280720222573400 28/07/2022 NAMA UPPAYYA 0204021WL0063130 NAMA UPPAYYA 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591400 MR NAMA UPPAYYA STATE BANK OF INDIA(508548)
68 Pithapuram AP-04-021-002-009/010054
() 		0204021000NRG23280720222573402 28/07/2022 Baboorao 0204021WL0063130 Baboorao 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591409 MR GARAGA BABU RAO STATE BANK OF INDIA(508548)
69 Pithapuram AP-04-021-002-009/010055
() 		0204021000NRG23280720222573403 28/07/2022 MALIREDDY VEERAJU 0204021WL0063130 MALIREDDY VEERAJU 00415 SBIN0001003 1177 1177 Processed 04/08/2022 3562591465 MALLIREDDY VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pithapuram AP-04-021-002-009/010057
() 		0204021000NRG23280720222573404 28/07/2022 VELUGULA SAMBUDU 0204021WL0063130 VELUGULA SAMBUDU 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591407 MR VELUGULU SAMBUDU STATE BANK OF INDIA(508548)
71 Pithapuram AP-04-021-002-009/010059
() 		0204021000NRG23280720222573405 28/07/2022 Suribabu 0204021WL0063130 Suribabu 00415 SBIN0001003 1177 1177 Processed 04/08/2022 3562591388 NAMA SURI BABU LTI STATE BANK OF INDIA(508548)
72 Pithapuram AP-04-021-002-009/010061
() 		0204021000NRG23280720222573406 28/07/2022 Srinubabu 0204021WL0063130 Srinubabu 00415 SBIN0001003 1177 1177 Processed 04/08/2022 3562591431 MR NAMA SRINUBABU STATE BANK OF INDIA(508548)
73 Pithapuram AP-04-021-002-009/010092
() 		0204021000NRG23280720222573409 28/07/2022 Polarao 0204021WL0063130 Polarao 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591475 NAKKA POLA RAO STATE BANK OF INDIA(508548)
74 Pithapuram AP-04-021-002-009/010093
() 		0204021000NRG23280720222573410 28/07/2022 Bucciraju 0204021WL0063130 Bucciraju 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591410 NAMA BUCHHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pithapuram AP-04-021-002-009/010094
() 		0204021000NRG23280720222573411 28/07/2022 Tirupatayya 0204021WL0063130 Tirupatayya 00415 SBIN0001003 942 942 Processed 04/08/2022 3562591470 NAMA TIRUPATHAYYA CANARA BANK(508532)
76 Pithapuram AP-04-021-002-009/010095
() 		0204021000NRG23280720222573412 28/07/2022 Veera Cakkararao 0204021WL0063130 Veera Cakkararao 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591398 MR BOLISETTI VEERA CHAKRA RAO STATE BANK OF INDIA(508548)
77 Pithapuram AP-04-021-002-009/010099
() 		0204021000NRG23280720222573413 28/07/2022 Sambudu 0204021WL0063130 Sambudu 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591382 MR SHAMBADU VELUGULA STATE BANK OF INDIA(508548)
78 Pithapuram AP-04-021-002-009/010100
() 		0204021000NRG23280720222573414 28/07/2022 Soribabu 0204021WL0063130 Soribabu 00415 SBIN0001003 706 706 Processed 04/08/2022 3562591375 N SURI BABU N NOOKA MANI STATE BANK OF INDIA(508548)
79 Pithapuram AP-04-021-002-009/010105
() 		0204021000NRG23280720222573416 28/07/2022 NAMA SOMA RAJU 0204021WL0063130 NAMA SOMA RAJU 00415 SBIN0001003 942 942 Processed 04/08/2022 3562591472 MR NAMA SOMA RAJU STATE BANK OF INDIA(508548)
80 Pithapuram AP-04-021-002-009/010112
() 		0204021000NRG23280720222573417 28/07/2022 Soribabu 0204021WL0063130 Soribabu 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591387 MR NAMA SURIBABAU STATE BANK OF INDIA(508548)
81 Pithapuram AP-04-021-002-009/010117
() 		0204021000NRG23280720222573418 28/07/2022 Peddaraju 0204021WL0063130 Peddaraju 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591389 MR NAKKA PADMA RAJU STATE BANK OF INDIA(508548)
82 Pithapuram AP-04-021-002-009/010130
() 		0204021000NRG23280720222573421 28/07/2022 Prasadarao 0204021WL0063130 Prasadarao 00415 SBIN0001003 1177 1177 Processed 04/08/2022 3562591391 GARAGA PRASADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pithapuram AP-04-021-002-009/010131
() 		0204021000NRG23280720222573422 28/07/2022 Adinarayana 0204021WL0063130 Adinarayana 00415 SBIN0001003 706 706 Processed 04/08/2022 3562591404 MR KUMPATLA ADINARAYANALTI STATE BANK OF INDIA(508548)
84 Pithapuram AP-04-021-002-009/010135
() 		0204021000NRG23280720222573423 28/07/2022 Satyanarayana 0204021WL0063130 Satyanarayana 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591469 MR KOTHAM SATYANARAYANA STATE BANK OF INDIA(508548)
85 Pithapuram AP-04-021-002-009/010136
() 		0204021000NRG23280720222573424 28/07/2022 Tatarao 0204021WL0063130 Tatarao 00415 SBIN0001003 942 942 Processed 04/08/2022 3562591390 GADI TATARAO BANK OF BARODA(606985)
86 Pithapuram AP-04-021-002-009/010137
() 		0204021000NRG23280720222573425 28/07/2022 G BULLAMMAI AND G MALLIKARJUNA RAO 0204021WL0063130 G BULLAMMAI AND G MALLIKARJUNA RAO 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591377 G BULLAMMAI AND G MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
87 Pithapuram AP-04-021-002-009/010138
() 		0204021000NRG23280720222573426 28/07/2022 Adinarayana 0204021WL0063130 Adinarayana 00415 SBIN0001003 1412 1412 Processed 04/08/2022 3562591397 MR NAMA ADINARAYANA STATE BANK OF INDIA(508548)
88 Pithapuram AP-04-021-002-009/010147
() 		0204021000NRG23280720222573428 28/07/2022 Esubabu 0204021WL0063130 Esubabu 00415 SBIN0001003 1177 1177 Processed 04/08/2022 3562591467 MR NAMA YESU BABAU LTI STATE BANK OF INDIA(508548)
89 Pithapuram AP-04-021-002-009/010164
() 		0204021000NRG23280720222573429 28/07/2022 Sattibabu 0204021WL0063131 Sattibabu 00415 SBIN0001003 692 692 Processed 04/08/2022 3562591378 NAMA SATHIBABU LTI NAMMA SATYAVATHI LTI STATE BANK OF INDIA(508548)
90 Pithapuram AP-04-021-002-009/010170
() 		0204021000NRG23280720222573431 28/07/2022 Raghava 0204021WL0063131 Raghava 00415 SBIN0001003 1153 1153 Processed 04/08/2022 3562591385 N RAHAVA N VEERA BABU STATE BANK OF INDIA(508548)
91 Pithapuram AP-04-021-002-009/010170
() 		0204021000NRG23280720222573432 28/07/2022 Veerababu 0204021WL0063131 Veerababu 00415 SBIN0001003 1383 1383 Processed 04/08/2022 3562591386 MR NAMA VEERABABU STATE BANK OF INDIA(508548)
92 Pithapuram AP-04-021-002-009/010179
() 		0204021000NRG23280720222573435 28/07/2022 Verraju 0204021WL0063131 Verraju 00415 SBIN0001003 922 922 Processed 04/08/2022 3562591420 MR BALAM VEERRAJU STATE BANK OF INDIA(508548)
93 Pithapuram AP-04-021-002-009/010182
() 		0204021000NRG23280720222573436 28/07/2022 Nokaraju 0204021WL0063131 Nokaraju 00415 SBIN0001003 1153 1153 Processed 04/08/2022 3562591395 GOLAPALLI NOOKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pithapuram AP-04-021-002-009/010185
() 		0204021000NRG23280720222573437 28/07/2022 Badram 0204021WL0063131 Badram 00415 SBIN0001003 692 692 Processed 04/08/2022 3562591373 MR POTULA BHADRAM STATE BANK OF INDIA(508548)
95 Pithapuram AP-04-021-002-009/010186
() 		0204021000NRG23280720222573438 28/07/2022 Lovaraju 0204021WL0063131 Lovaraju 00415 SBIN0001003 692 692 Processed 04/08/2022 3562591411 KOTHEM LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Pithapuram AP-04-021-002-009/010198
() 		0204021000NRG23280720222573439 28/07/2022 Chandararao 0204021WL0063131 Chandararao 00415 SBIN0001003 1383 1383 Processed 04/08/2022 3562591412 MR BOLISETTI CHANDRA RAO STATE BANK OF INDIA(508548)
97 Pithapuram AP-04-021-002-009/010207
() 		0204021000NRG23280720222573440 28/07/2022 Krishna 0204021WL0063131 Krishna 00415 SBIN0001003 1153 1153 Processed 04/08/2022 3562591380 MR GARAGA KRISHNA STATE BANK OF INDIA(508548)
98 Pithapuram AP-04-021-002-009/010211
() 		0204021000NRG23280720222573441 28/07/2022 Peddaraju 0204021WL0063131 Peddaraju 00415 SBIN0001003 1383 1383 Processed 04/08/2022 3562591417 KUMPATLA SIVAPARVATHIKUMPATLA PADDA RAJU STATE BANK OF INDIA(508548)
99 Pithapuram AP-04-021-002-009/010222
() 		0204021000NRG23280720222573442 28/07/2022 Srinivasarao 0204021WL0063131 Srinivasarao 00415 SBIN0001003 1383 1383 Processed 04/08/2022 3562591376 MR BELLAKURTHI SRINIVAS STATE BANK OF INDIA(508548)
100 Pithapuram AP-04-021-002-009/010234
() 		0204021000NRG23280720222573443 28/07/2022 Haribabu 0204021WL0063131 Haribabu 00415 SBIN0001003 1383 1383 Processed 04/08/2022 3562591466 PALEPU HARIBABU BANK OF BARODA(606985)
101 Pithapuram AP-04-021-002-009/010462
() 		0204021000NRG23280720222573445 28/07/2022 Padmarao 0204021WL0063131 Padmarao 00415 SBIN0001003 1383 1383 Processed 04/08/2022 3562591415 MR PADMA RAO SUNDARA STATE BANK OF INDIA(508548)
102 Pithapuram AP-04-021-002-009/010488
() 		0204021000NRG23280720222573446 28/07/2022 Shivannarayana 0204021WL0063131 Shivannarayana 00415 SBIN0001003 1383 1383 Processed 04/08/2022 3562591468 Mr velugula THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
103 Pithapuram AP-04-021-002-009/010510
() 		0204021000NRG23280720222573447 28/07/2022 Veerababu 0204021WL0063131 Veerababu 00415 SBIN0001003 692 692 Processed 04/08/2022 3562591405 MR GANIPIREDDI VEERA BABU STATE BANK OF INDIA(508548)
104 Pithapuram AP-04-021-002-009/010516
() 		0204021000NRG23280720222573448 28/07/2022 GARAGA VISHUNUMURTHY AND GARAGA AMMANI 0204021WL0063131 GARAGA VISHUNUMURTHY AND GARAGA AMMANI 00415 SBIN0001003 1383 1383 Processed 04/08/2022 3562591394 GARAGA VISHUNUMURTHY AND GARAGA AMMANI STATE BANK OF INDIA(508548)
105 Pithapuram AP-04-021-002-009/010519
() 		0204021000NRG23280720222573449 28/07/2022 Apparao 0204021WL0063131 Apparao 00415 SBIN0001003 1383 1383 Processed 04/08/2022 3562591414 MR PALEPU APPARAO STATE BANK OF INDIA(508548)
106 Pithapuram AP-04-021-002-009/010536
() 		0204021000NRG23280720222573450 28/07/2022 Venkataramana 0204021WL0063131 Venkataramana 00415 SBIN0001003 1383 1383 Processed 04/08/2022 3562591424 MR GOLLAPALLI VENKATARAMANA STATE BANK OF INDIA(508548)
107 Pithapuram AP-04-021-002-009/010556
() 		0204021000NRG23280720222573452 28/07/2022 Satyanarayana 0204021WL0063131 Satyanarayana 00415 SBIN0001003 922 922 Processed 04/08/2022 3562591396 MR BILLAKURTHI SATYANARYANA STATE BANK OF INDIA(508548)
108 Pithapuram AP-04-021-002-009/010564
() 		0204021000NRG23280720222573453 28/07/2022 Satyanarayana 0204021WL0063131 Satyanarayana 00415 SBIN0001003 1153 1153 Processed 04/08/2022 3562591383 MR NAMA SATYANNARAYANA STATE BANK OF INDIA(508548)
109 Pithapuram AP-04-021-002-009/010572
() 		0204021000NRG23280720222573454 28/07/2022 Satyanandam 0204021WL0063131 Satyanandam 00415 SBIN0001003 1383 1383 Processed 04/08/2022 3562591399 MR SATYANANDAM GARAGA STATE BANK OF INDIA(508548)
110 Pithapuram AP-04-021-002-009/010576
() 		0204021000NRG23280720222573455 28/07/2022 Dorababu 0204021WL0063131 Dorababu 00415 SBIN0001003 1383 1383 Processed 04/08/2022 3562591379 NAMA DORA BABU STATE BANK OF INDIA(508548)
111 Pithapuram AP-04-021-002-009/010578
() 		0204021000NRG23280720222573456 28/07/2022 VELUGULA Apparao 0204021WL0063131 VELUGULA Apparao 00415 SBIN0001003 1153 1153 Processed 04/08/2022 3562591416 MR APPARAO VELUGULA STATE BANK OF INDIA(508548)
112 Pithapuram AP-04-021-002-009/010624
() 		0204021000NRG23280720222573458 28/07/2022 Paddaraju 0204021WL0063131 Paddaraju 00415 SBIN0001003 461 461 Processed 04/08/2022 3562591384 MR NAMA PADDARAJU STATE BANK OF INDIA(508548)
113 Pithapuram AP-04-021-002-009/010822
() 		0204021000NRG23280720222573461 28/07/2022 NAGEWARA RAO 0204021WL0063131 NAGEWARA RAO 00415 SBIN0001003 1153 1153 Processed 04/08/2022 3562591401 MR GARAGA NAGESWARARAO STATE BANK OF INDIA(508548)
114 Pithapuram AP-04-021-017-018/010842
() 		0204021000NRG23280720222573324 28/07/2022 salomani 0204021WL0063128 salomani 00415 SBIN0001003 886 886 Processed 04/08/2022 3562591381 Mrs KOTTAPALLI SALOMANI CENTRAL BANK OF INDIA(607115)
115 Pithapuram AP-04-021-017-018/010988
() 		0204021000NRG23280720222573341 28/07/2022 Nageswararao 0204021WL0063128 Nageswararao 00415 SBIN0001003 886 886 Processed 04/08/2022 3562591374 MR KOTHAPALLI NAGESWARA RAO STATE BANK OF INDIA(508548)
116 Pithapuram AP-04-021-017-018/011846
() 		0204021000NRG23280720222573368 28/07/2022 nagalaxmi 0204021WL0063128 nagalaxmi 00415 SBIN0001003 886 886 Processed 04/08/2022 3562591430 Mrs NAGALURU NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 68196 68196
117 Pithapuram AP-04-021-002-009/010024
() 		0204021000NRG23280720222573397 28/07/2022 Saambmoorti 0204021WL0063130 Saambmoorti 00415 SBIN0021172 1412 1412 Processed 04/08/2022 3562591479 MR NAMA SAMBAMURTY STATE BANK OF INDIA(508548)
118 Pithapuram AP-04-021-002-009/010067
() 		0204021000NRG23280720222573407 28/07/2022 Krishnayya 0204021WL0063130 Krishnayya 00415 SBIN0021172 1177 1177 Processed 04/08/2022 3562591480 NAAMA KRISHNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Pithapuram AP-04-021-002-009/010120
() 		0204021000NRG23280720222573419 28/07/2022 Lovaraju 0204021WL0063130 Lovaraju 00415 SBIN0021172 1177 1177 Processed 04/08/2022 3562591478 MR LOVA RAJU KOTTEM STATE BANK OF INDIA(508548)
120 Pithapuram AP-04-021-002-009/010171
() 		0204021000NRG23280720222573433 28/07/2022 Veeranna 0204021WL0063131 Veeranna 00415 SBIN0021172 1153 1153 Processed 04/08/2022 3562591482 MR VEERANNA MANYAM STATE BANK OF INDIA(508548)
121 Pithapuram AP-04-021-002-009/010175
() 		0204021000NRG23280720222573434 28/07/2022 Veeraraaghavulu 0204021WL0063131 Veeraraaghavulu 00415 SBIN0021172 1383 1383 Processed 04/08/2022 3562591481 MR VEERA RAGHAVULU MANYAM STATE BANK OF INDIA(508548)
SubTotal 6302 6302
122 Pithapuram AP-04-021-017-018/011815
() 		0204021000NRG23280720222573367 28/07/2022 Tapa Meri 0204021WL0063128 Tapa Meri 00468 UBIN0804321 1329 1329 Processed 04/08/2022 3562591461 TAPA MERI UNION BANK OF INDIA(508500)
SubTotal 1329 1329
123 Pithapuram AP-04-021-017-018/010332
() 		0204021000NRG23280720222573291 28/07/2022 Naagamani 0204021WL0063128 Naagamani 00468 UBIN0808938 886 886 Processed 04/08/2022 3562591352 JAMPELLI NAGAMMA UNION BANK OF INDIA(508500)
124 Pithapuram AP-04-021-017-018/010339
() 		0204021000NRG23280720222573295 28/07/2022 Raaju 0204021WL0063128 Raaju 00468 UBIN0808938 886 886 Processed 04/08/2022 3562591330 KOTHAPALLI RAJU UNION BANK OF INDIA(508500)
125 Pithapuram AP-04-021-017-018/010812
() 		0204021000NRG23280720222573298 28/07/2022 Apparao 0204021WL0063128 Apparao 00468 UBIN0808938 1329 1329 Processed 04/08/2022 3562591335 JANGAM APPARAO UNION BANK OF INDIA(508500)
126 Pithapuram AP-04-021-017-018/010812
() 		0204021000NRG23280720222573299 28/07/2022 Appayyamma 0204021WL0063128 Appayyamma 00468 UBIN0808938 1329 1329 Processed 04/08/2022 3562591342 JANGAM APPAYAMMA UNION BANK OF INDIA(508500)
127 Pithapuram AP-04-021-017-018/010814
() 		0204021000NRG23280720222573300 28/07/2022 Raju 0204021WL0063128 Raju 00468 UBIN0808938 1329 1329 Processed 04/08/2022 3562591349 JANGAMRAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
128 Pithapuram AP-04-021-017-018/010815
() 		0204021000NRG23280720222573301 28/07/2022 Krupa Ratnam 0204021WL0063128 Krupa Ratnam 00468 UBIN0808938 1108 1108 Processed 04/08/2022 3562591341 JANGAM KRUPARATNAM UNION BANK OF INDIA(508500)
129 Pithapuram AP-04-021-017-018/010819
() 		0204021000NRG23280720222573304 28/07/2022 Satyanarayana 0204021WL0063128 Satyanarayana 00468 UBIN0808938 1329 1329 Processed 04/08/2022 3562591333 MEDAPATI SATYANARAYANA UNION BANK OF INDIA(508500)
130 Pithapuram AP-04-021-017-018/010820
() 		0204021000NRG23280720222573306 28/07/2022 Chantamma 0204021WL0063128 Chantamma 00468 UBIN0808938 1329 1329 Processed 04/08/2022 3562591337 LODA CHANTAMMA UNION BANK OF INDIA(508500)
131 Pithapuram AP-04-021-017-018/010822
() 		0204021000NRG23280720222573308 28/07/2022 Apparao 0204021WL0063128 Apparao 00468 UBIN0808938 886 886 Processed 04/08/2022 3562591343 KAKARA APPARAO UNION BANK OF INDIA(508500)
132 Pithapuram AP-04-021-017-018/010826
() 		0204021000NRG23280720222573311 28/07/2022 Nageswararao 0204021WL0063128 Nageswararao 00468 UBIN0808938 1329 1329 Processed 04/08/2022 3562591331 TAPA NAGESWARA RAO UNION BANK OF INDIA(508500)
133 Pithapuram AP-04-021-017-018/010836
() 		0204021000NRG23280720222573318 28/07/2022 Chantibabu 0204021WL0063128 Chantibabu 00468 UBIN0808938 886 886 Processed 04/08/2022 3562591351 MANDAPATI CHANTI BABU UNION BANK OF INDIA(508500)
134 Pithapuram AP-04-021-017-018/010838
() 		0204021000NRG23280720222573319 28/07/2022 Simhachalam 0204021WL0063128 Simhachalam 00468 UBIN0808938 1108 1108 Processed 04/08/2022 3562591354 KOTTAPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
135 Pithapuram AP-04-021-017-018/010839
() 		0204021000NRG23280720222573320 28/07/2022 Kottapalli Satyanarayana 0204021WL0063128 Kottapalli Satyanarayana 00468 UBIN0808938 1329 1329 Processed 04/08/2022 3562591350 KOTTAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
136 Pithapuram AP-04-021-017-018/010841
() 		0204021000NRG23280720222573321 28/07/2022 Abbayi 0204021WL0063128 Abbayi 00468 UBIN0808938 1108 1108 Processed 04/08/2022 3562591334 TAPA ABBAI UNION BANK OF INDIA(508500)
137 Pithapuram AP-04-021-017-018/010841
() 		0204021000NRG23280720222573322 28/07/2022 Mahaalakshmi 0204021WL0063128 Mahaalakshmi 00468 UBIN0808938 1108 1108 Processed 04/08/2022 3562591340 TAPA MAHALAXMI UNION BANK OF INDIA(508500)
138 Pithapuram AP-04-021-017-018/010841
() 		0204021000NRG23280720222573323 28/07/2022 veerababu 0204021WL0063128 veerababu 00468 UBIN0808938 1108 1108 Processed 04/08/2022 3562591355 TAPA VEERABABU UNION BANK OF INDIA(508500)
139 Pithapuram AP-04-021-017-018/010845
() 		0204021000NRG23280720222573326 28/07/2022 Satyavathi 0204021WL0063128 Satyavathi 00468 UBIN0808938 1329 1329 Processed 04/08/2022 3562591339 TAPA SATYAVATHI UNION BANK OF INDIA(508500)
140 Pithapuram AP-04-021-017-018/010966
() 		0204021000NRG23280720222573329 28/07/2022 Lovamma 0204021WL0063128 Lovamma 00468 UBIN0808938 665 665 Processed 04/08/2022 3562591336 PALLI LOVAMMA UNION BANK OF INDIA(508500)
141 Pithapuram AP-04-021-017-018/010975
() 		0204021000NRG23280720222573331 28/07/2022 Chantiyya 0204021WL0063128 Chantiyya 00468 UBIN0808938 1329 1329 Processed 04/08/2022 3562591345 SIVAKOTI CHANTIBABU UNION BANK OF INDIA(508500)
142 Pithapuram AP-04-021-017-018/010976
() 		0204021000NRG23280720222573333 28/07/2022 Veerababu 0204021WL0063128 Veerababu 00468 UBIN0808938 443 443 Processed 04/08/2022 3562591344 RAGAM VEERABABU UNION BANK OF INDIA(508500)
143 Pithapuram AP-04-021-017-018/010978
() 		0204021000NRG23280720222573337 28/07/2022 Yesubabu 0204021WL0063128 Yesubabu 00468 UBIN0808938 1108 1108 Processed 04/08/2022 3562591346 KANDELLI YESU BABU UNION BANK OF INDIA(508500)
144 Pithapuram AP-04-021-017-018/011018
() 		0204021000NRG23280720222573342 28/07/2022 Satyanarayana 0204021WL0063128 Satyanarayana 00468 UBIN0808938 1329 1329 Processed 04/08/2022 3562591347 YENTI SATYANARAYANA UNION BANK OF INDIA(508500)
145 Pithapuram AP-04-021-017-018/011020
() 		0204021000NRG23280720222573346 28/07/2022 Nallayya 0204021WL0063128 Nallayya 00468 UBIN0808938 443 443 Processed 04/08/2022 3562591332 MENDI NALLABBAI UNION BANK OF INDIA(508500)
146 Pithapuram AP-04-021-017-018/011033
() 		0204021000NRG23280720222573353 28/07/2022 Manga 0204021WL0063128 Manga 00468 UBIN0808938 1108 1108 Processed 04/08/2022 3562591338 VEMULAPUDI MANGA UNION BANK OF INDIA(508500)
147 Pithapuram AP-04-021-017-018/011498
() 		0204021000NRG23280720222573354 28/07/2022 Sathemma 0204021WL0063128 Sathemma 00468 UBIN0808938 1108 1108 Processed 04/08/2022 3562591353 MARE SANTHAMMA UNION BANK OF INDIA(508500)
148 Pithapuram AP-04-021-017-018/011629
() 		0204021000NRG23280720222573361 28/07/2022 tapa ratnakumari 0204021WL0063128 tapa ratnakumari 00468 UBIN0808938 886 886 Processed 04/08/2022 3562591348 TAPA RATNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 28135 28135
149 Pithapuram AP-04-021-017-018/010976
() 		0204021000NRG23280720222573334 28/07/2022 Kumari 0204021WL0063128 Kumari 00468 UBIN0930709 443 443 Processed 04/08/2022 3562591370 RAGAM KUMARI UNION BANK OF INDIA(508500)
150 Pithapuram AP-04-021-017-018/010977
() 		0204021000NRG23280720222573336 28/07/2022 Mani 0204021WL0063128 Mani 00468 UBIN0930709 1329 1329 Processed 04/08/2022 3562591371 KANDELLI MANEMMA UNION BANK OF INDIA(508500)
151 Pithapuram AP-04-021-017-018/011625
() 		0204021000NRG23280720222573357 28/07/2022 chilakamma 0204021WL0063128 chilakamma 00468 UBIN0930709 1108 1108 Processed 04/08/2022 3562591369 RAGAM CHILAKAMMA UNION BANK OF INDIA(508500)
152 Pithapuram AP-04-021-017-018/011813
() 		0204021000NRG23280720222573365 28/07/2022 VEII VARALAKSHMI 0204021WL0063128 VEII VARALAKSHMI 00468 UBIN0930709 1108 1108 Processed 04/08/2022 3562591462 VENII VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3988 3988
153 Pithapuram AP-04-021-002-009/010141
() 		0204021000NRG23280720222573427 28/07/2022 KODAVATI SATTIBABU 0204021WL0063130 KODAVATI SATTIBABU 00468 UBIN0CG7141 1412 1412 Processed 04/08/2022 3562591485 KODAVATI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Pithapuram AP-04-021-002-009/010164
() 		0204021000NRG23280720222573430 28/07/2022 NAMA VEERABABU 0204021WL0063131 NAMA VEERABABU 00468 UBIN0CG7141 1383 1383 Processed 04/08/2022 3562591484 NAMA VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Pithapuram AP-04-021-002-009/010553
() 		0204021000NRG23280720222573451 28/07/2022 KOPPIREDDY APPALARAJU 0204021WL0063131 KOPPIREDDY APPALARAJU 00468 UBIN0CG7141 1383 1383 Processed 04/08/2022 3562591483 KOPPIREDDY APPALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4178 4178
156 Pithapuram AP-04-021-017-018/010320
() 		0204021000NRG23280720222573287 28/07/2022 MADIPUDI Krishnaveni 0204021WL0063128 MADIPUDI Krishnaveni 00468 UBIN0CG7195 1329 1329 Processed 04/08/2022 3562591486 NADIPUDIKRISHNAVAENI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1329 1329
157 Pithapuram AP-04-021-002-009/010129
() 		0204021000NRG23280720222573420 28/07/2022 NAMA VENTARAO 0204021WL0063130 NAMA VENTARAO 00691 IPOS0000001 1177 1177 Processed 04/08/2022 3562591477 NAMA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Pithapuram AP-04-021-002-009/010460
() 		0204021000NRG23280720222573444 28/07/2022 NAMA KRISHNA SWAMI 0204021WL0063131 NAMA KRISHNA SWAMI 00691 IPOS0000001 1153 1153 Processed 04/08/2022 3562591476 NAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2330 2330
Total 177674 177674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithapuram AP0204021_280722APB_FTO_148767 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 27693
2 Pithapuram AP0204021_280722APB_FTO_148767 Bank of Baroda BARB0PITHAP PITHAPURAM COLONY 1108
3 Pithapuram AP0204021_280722APB_FTO_148767 Bank of Baroda BARB0PITVIS Pithapuram 1329
4 Pithapuram AP0204021_280722APB_FTO_148767 Canara Bank CNRB0005935 PITHAPURAM 1412
5 Pithapuram AP0204021_280722APB_FTO_148767 Central Bank Of India CBIN0282546 PITHAPURAM 26648
6 Pithapuram AP0204021_280722APB_FTO_148767 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 1108
7 Pithapuram AP0204021_280722APB_FTO_148767 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 1177
8 Pithapuram AP0204021_280722APB_FTO_148767 STATE BANK OF INDIA SBIN0000907 RAMACHANDRA PURAM 1412
9 Pithapuram AP0204021_280722APB_FTO_148767 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 68196
10 Pithapuram AP0204021_280722APB_FTO_148767 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 6302
11 Pithapuram AP0204021_280722APB_FTO_148767 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 1329
12 Pithapuram AP0204021_280722APB_FTO_148767 UNION BANK OF INDIA UBIN0808938 MALLAM 28135
13 Pithapuram AP0204021_280722APB_FTO_148767 UNION BANK OF INDIA UBIN0930709 PITHAPURAM 3988
14 Pithapuram AP0204021_280722APB_FTO_148767 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 4178
15 Pithapuram AP0204021_280722APB_FTO_148767 UNION BANK OF INDIA UBIN0CG7195 Virawada 1329
16 Pithapuram AP0204021_280722APB_FTO_148767 India Post Payments Bank IPOS0000001 KAKINADA 2330

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