Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:30 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204021_300323APB_FTO_443096
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-04-021-022-025/010077
() 		0204021000NRG23300320233872588 30/03/2023 Visamsetti Rajeswari 0204021WL204303 Visamsetti Rajeswari 00045 BARB0PITVIS 748 748 Processed 04/04/2023 0546583094 VISAMSETTI RAJESWARI BANK OF BARODA(606985)
SubTotal 748 748
2 Pithapuram AP-04-021-020-024/010018
() 		0204021000NRG23300320233872414 30/03/2023 durga prasad 0204021WL204286 durga prasad 00089 CBIN0282546 734 734 Processed 04/04/2023 0546583087 Mr SARA DURGA PRASAD CENTRAL BANK OF INDIA(607115)
3 Pithapuram AP-04-021-020-024/010034
() 		0204021000NRG23300320233872415 30/03/2023 Peddavenkataraaju 0204021WL204286 Peddavenkataraaju 00089 CBIN0282546 245 245 Processed 04/04/2023 0546583063 Mr SAITHANA RAJA BABU CENTRAL BANK OF INDIA(607115)
4 Pithapuram AP-04-021-020-024/010042
() 		0204021000NRG23300320233872416 30/03/2023 Vishnu 0204021WL204286 Vishnu 00089 CBIN0282546 490 490 Processed 04/04/2023 0546583039 Mr PILLA VISHNU CENTRAL BANK OF INDIA(607115)
5 Pithapuram AP-04-021-020-024/010059
() 		0204021000NRG23300320233872417 30/03/2023 Gavarraaju 0204021WL204286 Gavarraaju 00089 CBIN0282546 734 734 Processed 04/04/2023 0546583064 Mr SAITANA GAVARRAJU CENTRAL BANK OF INDIA(607115)
6 Pithapuram AP-04-021-020-024/010061
() 		0204021000NRG23300320233872418 30/03/2023 Cinna Satyanaaraayana 0204021WL204286 Cinna Satyanaaraayana 00089 CBIN0282546 734 734 Processed 04/04/2023 0546583046 Mr SETTI CHINNA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
7 Pithapuram AP-04-021-020-024/010173
() 		0204021000NRG23300320233872419 30/03/2023 ADDURI RAMANA 0204021WL204286 ADDURI RAMANA 00089 CBIN0282546 245 245 Processed 04/04/2023 0546583110 Mr ADDURI RAMANA CENTRAL BANK OF INDIA(607115)
8 Pithapuram AP-04-021-020-024/010245
() 		0204021000NRG23300320233872421 30/03/2023 Apparao 0204021WL204286 Apparao 00089 CBIN0282546 245 245 Processed 04/04/2023 0546583060 Mr MALLAVARAPU APPARAO CENTRAL BANK OF INDIA(607115)
9 Pithapuram AP-04-021-020-024/010291
() 		0204021000NRG23300320233872425 30/03/2023 Ramana 0204021WL204286 Ramana 00089 CBIN0282546 490 490 Processed 04/04/2023 0546583059 Mr SAGARAPU RAMANA CENTRAL BANK OF INDIA(607115)
10 Pithapuram AP-04-021-020-024/010339
() 		0204021000NRG23300320233872426 30/03/2023 Pushpa 0204021WL204286 Pushpa 00089 CBIN0282546 245 245 Processed 04/04/2023 0546583109 Mrs PALLETI PUSHPA CENTRAL BANK OF INDIA(607115)
11 Pithapuram AP-04-021-020-024/010382
() 		0204021000NRG23300320233872427 30/03/2023 Gangaraju 0204021WL204286 Gangaraju 00089 CBIN0282546 245 245 Processed 04/04/2023 0546583056 Mr MOTUKULA GANGARAJU CENTRAL BANK OF INDIA(607115)
12 Pithapuram AP-04-021-020-024/010391
() 		0204021000NRG23300320233872428 30/03/2023 Nageswararao 0204021WL204286 Nageswararao 00089 CBIN0282546 490 490 Processed 04/04/2023 0546583045 Mr KATURI NAGESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Pithapuram AP-04-021-020-024/010423
() 		0204021000NRG23300320233872429 30/03/2023 SARA SATTIABBAI 0204021WL204286 SARA SATTIABBAI 00089 CBIN0282546 734 734 Processed 04/04/2023 0546583114 Mr SARA SATTIABBAI CENTRAL BANK OF INDIA(607115)
14 Pithapuram AP-04-021-020-024/010427
() 		0204021000NRG23300320233872430 30/03/2023 Subrahmanyeswararao 0204021WL204286 Subrahmanyeswararao 00089 CBIN0282546 490 490 Processed 04/04/2023 0546583065 Mr PILLA SUBRAHMANYESWARA RAO CENTRAL BANK OF INDIA(607115)
15 Pithapuram AP-04-021-020-024/010505
() 		0204021000NRG23300320233872433 30/03/2023 Mahalakshmi 0204021WL204286 Mahalakshmi 00089 CBIN0282546 734 734 Processed 04/04/2023 0546583043 Mr PILLA MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
16 Pithapuram AP-04-021-020-024/010580
() 		0204021000NRG23300320233872434 30/03/2023 Satyanarayana 0204021WL204286 Satyanarayana 00089 CBIN0282546 245 245 Processed 04/04/2023 0546583052 Mr THUTTA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
17 Pithapuram AP-04-021-020-024/010588
() 		0204021000NRG23300320233872435 30/03/2023 KATARI SOMARAJU 0204021WL204286 KATARI SOMARAJU 00089 CBIN0282546 734 734 Processed 04/04/2023 0546583085 Mr KATARI SOMARAJU CENTRAL BANK OF INDIA(607115)
18 Pithapuram AP-04-021-020-024/010803
() 		0204021000NRG23300320233872437 30/03/2023 Ramesh 0204021WL204286 Ramesh 00089 CBIN0282546 490 490 Processed 04/04/2023 0546583093 Mr CHALAMSETTI RAMESH CENTRAL BANK OF INDIA(607115)
19 Pithapuram AP-04-021-020-024/011047
() 		0204021000NRG23300320233872439 30/03/2023 haribabu 0204021WL204286 haribabu 00089 CBIN0282546 490 490 Processed 04/04/2023 0546583073 Mr PILLA HARI BABU CENTRAL BANK OF INDIA(607115)
20 Pithapuram AP-04-021-022-025/010006
() 		0204021000NRG23300320233872575 30/03/2023 China Babu 0204021WL204303 China Babu 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583070 NALAM CHINN BABU ICICI BANK LTD(508534)
21 Pithapuram AP-04-021-022-025/010006
() 		0204021000NRG23300320233872576 30/03/2023 Nookaratnam 0204021WL204303 Nookaratnam 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583049 NALAM NOOKA RATHANNAM ICICI BANK LTD(508534)
22 Pithapuram AP-04-021-022-025/010026
() 		0204021000NRG23300320233869871 30/03/2023 Achiraju 0204021WL204183 Achiraju 00089 CBIN0282546 2570 2570 Processed 04/04/2023 0546583040 NALAM ACHIRAJU ICICI BANK LTD(508534)
23 Pithapuram AP-04-021-022-025/010027
() 		0204021000NRG23300320233872578 30/03/2023 Nagamani 0204021WL204303 Nagamani 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583086 Mrs VEMPATAPU NAGAMANI CENTRAL BANK OF INDIA(607115)
24 Pithapuram AP-04-021-022-025/010027
() 		0204021000NRG23300320233872577 30/03/2023 Satyanarayana 0204021WL204303 Satyanarayana 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583071 Mr VEMPATAPU SATYA NARAYANA CENTRAL BANK OF INDIA(607115)
25 Pithapuram AP-04-021-022-025/010040
() 		0204021000NRG23300320233872580 30/03/2023 Devi 0204021WL204303 Devi 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583047 Mrs DEVI VUPPALAPATI CENTRAL BANK OF INDIA(607115)
26 Pithapuram AP-04-021-022-025/010040
() 		0204021000NRG23300320233872579 30/03/2023 Srinu 0204021WL204303 Srinu 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583054 Mr UPPALAPATTI SRINU CENTRAL BANK OF INDIA(607115)
27 Pithapuram AP-04-021-022-025/010057
() 		0204021000NRG23300320233872581 30/03/2023 Venkataramana 0204021WL204303 Venkataramana 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583058 PENUGAMTI VENKATA RAMANA CANARA BANK(508532)
28 Pithapuram AP-04-021-022-025/010063
() 		0204021000NRG23300320233872583 30/03/2023 Varalakshmi 0204021WL204303 Varalakshmi 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583112 NALAM VARALAKSHMI ICICI BANK LTD(508534)
29 Pithapuram AP-04-021-022-025/010073
() 		0204021000NRG23300320233872586 30/03/2023 Ratnam 0204021WL204303 Ratnam 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583048 Mrs NALAM RATNAM CENTRAL BANK OF INDIA(607115)
30 Pithapuram AP-04-021-022-025/010077
() 		0204021000NRG23300320233872587 30/03/2023 Veerabadrarao 0204021WL204303 Veerabadrarao 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583061 VISAMSETTI VEERABHADRA RAO ICICI BANK LTD(508534)
31 Pithapuram AP-04-021-022-025/010139
() 		0204021000NRG23300320233872590 30/03/2023 Gangarao 0204021WL204303 Gangarao 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583072 Mr VEMPATAPU GANGA RAO CENTRAL BANK OF INDIA(607115)
32 Pithapuram AP-04-021-022-025/010139
() 		0204021000NRG23300320233872591 30/03/2023 Subbalakshmi 0204021WL204303 Subbalakshmi 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583111 Mrs SUBALAKSHMI VEMPATAPU CENTRAL BANK OF INDIA(607115)
33 Pithapuram AP-04-021-022-025/010290
() 		0204021000NRG23300320233872592 30/03/2023 PENUGANTI CHINNARAO 0204021WL204303 PENUGANTI CHINNARAO 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583042 PENUGANTI CHINNARAO ICICI BANK LTD(508534)
34 Pithapuram AP-04-021-022-025/010315
() 		0204021000NRG23300320233872595 30/03/2023 SIKKIREDDI NAGABABU 0204021WL204303 SIKKIREDDI NAGABABU 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583053 Mr SIKKIREDDY NAGABABU CENTRAL BANK OF INDIA(607115)
35 Pithapuram AP-04-021-022-025/010317
() 		0204021000NRG23300320233872596 30/03/2023 Govindu 0204021WL204303 Govindu 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583092 Mr ELUBANDI GOVINDU CENTRAL BANK OF INDIA(607115)
36 Pithapuram AP-04-021-022-025/010319
() 		0204021000NRG23300320233872597 30/03/2023 YELUBANDI Venkata ramana 0204021WL204303 YELUBANDI Venkata ramana 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583074 Mr YELUBANDI VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
37 Pithapuram AP-04-021-022-025/010361
() 		0204021000NRG23300320233869870 30/03/2023 Meri 0204021WL204182 Meri 00089 CBIN0282546 2570 2570 Processed 04/04/2023 0546583108 GUDALA MARY ICICI BANK LTD(508534)
38 Pithapuram AP-04-021-022-025/010381
() 		0204021000NRG23300320233872599 30/03/2023 chitikala ammaji 0204021WL204303 chitikala ammaji 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583051 Mrs AMMAJI CHITTIKALA CENTRAL BANK OF INDIA(607115)
39 Pithapuram AP-04-021-022-025/010381
() 		0204021000NRG23300320233872598 30/03/2023 Sattibabu 0204021WL204303 Sattibabu 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583050 Mr CHITIKALA SATHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Pithapuram AP-04-021-022-025/010399
() 		0204021000NRG23300320233872600 30/03/2023 Manikyam 0204021WL204303 Manikyam 00089 CBIN0282546 748 748 Processed 04/04/2023 0546583057 Mr TATIKAYALA MANIKYAM CENTRAL BANK OF INDIA(607115)
41 Pithapuram AP-04-021-022-025/010433
() 		0204021000NRG23300320233872566 30/03/2023 Nageswararao 0204021WL204299 Nageswararao 00089 CBIN0282546 759 759 Processed 04/04/2023 0546583088 Mr BORUSU NAGESWARAO CENTRAL BANK OF INDIA(607115)
42 Pithapuram AP-04-021-022-025/010605
() 		0204021000NRG23300320233869867 30/03/2023 Appayamma 0204021WL204180 Appayamma 00089 CBIN0282546 2570 2570 Processed 04/04/2023 0546583068 Mrs KACHA APPAYAMMA CENTRAL BANK OF INDIA(607115)
43 Pithapuram AP-04-021-022-025/010621
() 		0204021000NRG23300320233872568 30/03/2023 Venkataramana 0204021WL204299 Venkataramana 00089 CBIN0282546 759 759 Processed 04/04/2023 0546583069 Mr THATIKAYALA VENKATARAMANA CENTRAL BANK OF INDIA(607115)
44 Pithapuram AP-04-021-022-025/010799
() 		0204021000NRG23300320233869884 30/03/2023 gangadhar 0204021WL204190 gangadhar 00089 CBIN0282546 2570 2570 Processed 04/04/2023 0546583062 VULAVALA GANGADHAR ICICI BANK LTD(508534)
45 Pithapuram AP-04-021-022-025/010813
() 		0204021000NRG23300320233872571 30/03/2023 venkata siva satyanarayana 0204021WL204299 venkata siva satyanarayana 00089 CBIN0282546 759 759 Processed 04/04/2023 0546583091 Mr KIRTHI VENKATASIVA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Pithapuram AP-04-021-022-025/010858
() 		0204021000NRG23300320233869875 30/03/2023 PADMA 0204021WL204185 PADMA 00089 CBIN0282546 514 514 Processed 04/04/2023 0546583090 GEDELA PADMA BANK OF BARODA(606985)
47 Pithapuram AP-04-021-022-025/010870
() 		0204021000NRG23300320233869876 30/03/2023 SURESH 0204021WL204186 SURESH 00089 CBIN0282546 2570 2570 Processed 04/04/2023 0546583089 VEMAGIRI SURESH ICICI BANK LTD(508534)
48 Pithapuram AP-04-021-022-025/010892
() 		0204021000NRG23300320233869868 30/03/2023 SURYAVATHI 0204021WL204181 SURYAVATHI 00089 CBIN0282546 2570 2570 Processed 04/04/2023 0546583041 Mrs GAJULA SURYAVATHI CENTRAL BANK OF INDIA(607115)
49 Pithapuram AP-04-021-022-025/010926
() 		0204021000NRG23300320233869828 30/03/2023 eswari 0204021WL204178 eswari 00089 CBIN0282546 2570 2570 Processed 04/04/2023 0546583055 PATANALA ESWARI ICICI BANK LTD(508534)
SubTotal 43807 43807
50 Pithapuram AP-04-021-022-025/010452
() 		0204021000NRG23300320233872567 30/03/2023 VULAVALA SRINIVASU 0204021WL204299 VULAVALA SRINIVASU 00168 ICIC0002848 759 759 Processed 04/04/2023 0546583113 VULAVALA SRINIVASU ICICI BANK LTD(508534)
51 Pithapuram AP-04-021-022-025/010805
() 		0204021000NRG23300320233872570 30/03/2023 Lovaraju 0204021WL204299 Lovaraju 00168 ICIC0002848 759 759 Processed 04/04/2023 0546583044 NALAM LOVARAJU ICICI BANK LTD(508534)
SubTotal 1518 1518
52 Pithapuram AP-04-021-010-008/010052
() 		0204021000NRG23300320233870281 30/03/2023 Lovaraaju 0204021WL204211 Lovaraaju 00177 IOBA0000554 873 873 Processed 04/04/2023 0546583037 PITTA LOVA RAJU INDIAN OVERSEAS BANK(508541)
53 Pithapuram AP-04-021-010-008/010052
() 		0204021000NRG23300320233870282 30/03/2023 Mery 0204021WL204211 Mery 00177 IOBA0000554 655 655 Processed 04/04/2023 0546583038 PITTA MARRY INDIAN OVERSEAS BANK(508541)
54 Pithapuram AP-04-021-010-008/010155
() 		0204021000NRG23300320233870283 30/03/2023 Ratnam 0204021WL204211 Ratnam 00177 IOBA0000554 437 437 Processed 04/04/2023 0546583118 DADALA RATNAM INDIAN OVERSEAS BANK(508541)
55 Pithapuram AP-04-021-010-008/010168
() 		0204021000NRG23300320233870284 30/03/2023 Subblakshmi 0204021WL204211 Subblakshmi 00177 IOBA0000554 1092 1092 Processed 04/04/2023 0546583033 YADDU SUBBA LAXMI INDIAN OVERSEAS BANK(508541)
56 Pithapuram AP-04-021-010-008/010344
() 		0204021000NRG23300320233870286 30/03/2023 Bujji 0204021WL204211 Bujji 00177 IOBA0000554 873 873 Processed 04/04/2023 0546583035 DADALA BUJJI INDIAN OVERSEAS BANK(508541)
57 Pithapuram AP-04-021-010-008/010513
() 		0204021000NRG23300320233870287 30/03/2023 Dadala Sunitha 0204021WL204211 Dadala Sunitha 00177 IOBA0000554 655 655 Processed 04/04/2023 0546583116 DADALA SUNITHA INDIAN OVERSEAS BANK(508541)
58 Pithapuram AP-04-021-010-008/010676
() 		0204021000NRG23300320233870288 30/03/2023 simhachalam 0204021WL204211 simhachalam 00177 IOBA0000554 873 873 Processed 04/04/2023 0546583036 DADALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
59 Pithapuram AP-04-021-010-008/010676
() 		0204021000NRG23300320233870289 30/03/2023 Veera Venkata Ramana 0204021WL204211 Veera Venkata Ramana 00177 IOBA0000554 873 873 Processed 04/04/2023 0546583117 DADALA VEERA VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
60 Pithapuram AP-04-021-020-024/011174
() 		0204021000NRG23300320233872440 30/03/2023 VENKATESWARA RAO 0204021WL204286 VENKATESWARA RAO 00177 IOBA0000554 734 734 Processed 04/04/2023 0546583034 JATLA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 7065 7065
61 Pithapuram AP-04-021-016-016/010101
() 		0204021000NRG23300320233872475 30/03/2023 Sathibabu 0204021WL204296 Sathibabu 00415 SBIN0001003 729 729 Processed 04/04/2023 0546583080 MR SATHI BABU NARALA STATE BANK OF INDIA(508548)
62 Pithapuram AP-04-021-016-016/010217
() 		0204021000NRG23300320233872508 30/03/2023 Nageswararao 0204021WL204296 Nageswararao 00415 SBIN0001003 729 729 Processed 04/04/2023 0546583076 NARALA NAGESWARA RAO UNION BANK OF INDIA(508500)
63 Pithapuram AP-04-021-016-016/010309
() 		0204021000NRG23300320233872562 30/03/2023 Nagababu 0204021WL204297 Nagababu 00415 SBIN0001003 239 239 Processed 04/04/2023 0546583083 KARANAM NAGA BABU UNION BANK OF INDIA(508500)
64 Pithapuram AP-04-021-016-016/010325
() 		0204021000NRG23300320233872520 30/03/2023 MADUGULA NAGESWARA RAO 0204021WL204296 MADUGULA NAGESWARA RAO 00415 SBIN0001003 729 729 Processed 04/04/2023 0546583077 MR NAGESWARARAO MADUGULA STATE BANK OF INDIA(508548)
65 Pithapuram AP-04-021-016-016/010402
() 		0204021000NRG23300320233872530 30/03/2023 Chandrarao 0204021WL204296 Chandrarao 00415 SBIN0001003 729 729 Processed 04/04/2023 0546583075 MR CHANDRARAO DANGETI STATE BANK OF INDIA(508548)
66 Pithapuram AP-04-021-016-016/010417
() 		0204021000NRG23300320233872532 30/03/2023 Venkatarao 0204021WL204296 Venkatarao 00415 SBIN0001003 729 729 Processed 04/04/2023 0546583078 KARANAN VENKATRAO INDIAN OVERSEAS BANK(508541)
67 Pithapuram AP-04-021-016-016/010635
() 		0204021000NRG23300320233872549 30/03/2023 Srinivasarao 0204021WL204296 Srinivasarao 00415 SBIN0001003 729 729 Processed 04/04/2023 0546583079 MR SRINIVASARA VAKADA STATE BANK OF INDIA(508548)
68 Pithapuram AP-04-021-020-024/010631
() 		0204021000NRG23300320233872436 30/03/2023 Vijayababu 0204021WL204286 Vijayababu 00415 SBIN0001003 734 734 Processed 04/04/2023 0546583081 MR VIJAYABABU MARISE STATE BANK OF INDIA(508548)
69 Pithapuram AP-04-021-022-025/010026
() 		0204021000NRG23300320233869872 30/03/2023 Papayamma 0204021WL204183 Papayamma 00415 SBIN0001003 2570 2570 Processed 04/04/2023 0546583082 MRS PAPAYAMMA NALAM STATE BANK OF INDIA(508548)
70 Pithapuram AP-04-021-022-025/010111
() 		0204021000NRG23300320233872589 30/03/2023 Chinna Krishna 0204021WL204303 Chinna Krishna 00415 SBIN0001003 748 748 Processed 04/04/2023 0546583107 MR MUTTA CHINNA KRISHNA STATE BANK OF INDIA(508548)
71 Pithapuram AP-04-021-022-025/010361
() 		0204021000NRG23300320233869869 30/03/2023 Chinnabbyai 0204021WL204182 Chinnabbyai 00415 SBIN0001003 2570 2570 Processed 04/04/2023 0546583106 GUDALA CHINNABABU ICICI BANK LTD(508534)
72 Pithapuram AP-04-021-022-025/010449
() 		0204021000NRG23300320233869881 30/03/2023 Baburao 0204021WL204189 Baburao 00415 SBIN0001003 2570 2570 Processed 04/04/2023 0546583067 MARRI BABURAO ICICI BANK LTD(508534)
73 Pithapuram AP-04-021-022-025/010449
() 		0204021000NRG23300320233869882 30/03/2023 MARRI SATYAVENI 0204021WL204189 MARRI SATYAVENI 00415 SBIN0001003 2570 2570 Processed 04/04/2023 0546583066 Mrs MARRI SATYAVENI CENTRAL BANK OF INDIA(607115)
74 Pithapuram AP-04-021-022-025/010873
() 		0204021000NRG23300320233869874 30/03/2023 ARUNA 0204021WL204184 ARUNA 00415 SBIN0001003 2570 2570 Processed 04/04/2023 0546583084 Mallimadugula Aruna BANK OF BARODA(606985)
SubTotal 18945 18945
75 Pithapuram AP-04-021-010-008/010299
() 		0204021000NRG23300320233870285 30/03/2023 VENKATA RAMANA DADALA 0204021WL204211 VENKATA RAMANA DADALA 00415 SBIN0021172 1092 1092 Processed 04/04/2023 0546583096 MR VEERA VENKATA RAMANA DADALA STATE BANK OF INDIA(508548)
76 Pithapuram AP-04-021-022-025/010063
() 		0204021000NRG23300320233872584 30/03/2023 malathi rajesh 0204021WL204303 malathi rajesh 00415 SBIN0021172 748 748 Processed 04/04/2023 0546583097 NALAM MALATHI RAJESH ICICI BANK LTD(508534)
77 Pithapuram AP-04-021-022-025/010073
() 		0204021000NRG23300320233872585 30/03/2023 Ramana 0204021WL204303 Ramana 00415 SBIN0021172 748 748 Processed 04/04/2023 0546583095 MR NALAM RAMANA STATE BANK OF INDIA(508548)
78 Pithapuram AP-04-021-022-025/010296
() 		0204021000NRG23300320233872594 30/03/2023 Nokaratnam 0204021WL204303 Nokaratnam 00415 SBIN0021172 748 748 Processed 04/04/2023 0546583104 Mrs RAJANA NUKARATNAM CENTRAL BANK OF INDIA(607115)
SubTotal 3336 3336
79 Pithapuram AP-04-021-001-001/010017
() 		0204021000NRG23300320233869893 30/03/2023 ARUNA 0204021WL204197 ARUNA 00468 UBIN0802310 2827 2827 Processed 04/04/2023 0546582935 SHEIK ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2827 2827
80 Pithapuram AP-04-021-001-001/010448
() 		0204021000NRG23300320233869889 30/03/2023 ramaswami 0204021WL204194 ramaswami 00468 UBIN0804321 2827 2827 Processed 04/04/2023 0546583029 Mr BALLA RAMASWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
81 Pithapuram AP-04-021-001-001/010538
() 		0204021000NRG23300320233869886 30/03/2023 Appalaraju 0204021WL204192 Appalaraju 00468 UBIN0804321 1960 1960 Processed 04/04/2023 0546583119 KONGU APPALARAJU UNION BANK OF INDIA(508500)
82 Pithapuram AP-04-021-016-016/010005
() 		0204021000NRG23300320233872456 30/03/2023 Raamudu 0204021WL204296 Raamudu 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583018 Vemagiri Ramudu BANK OF BARODA(606985)
83 Pithapuram AP-04-021-016-016/010006
() 		0204021000NRG23300320233872457 30/03/2023 Arjamma 0204021WL204296 Arjamma 00468 UBIN0804321 243 243 Processed 04/04/2023 0546583021 BEERA ARJAMMA UNION BANK OF INDIA(508500)
84 Pithapuram AP-04-021-016-016/010009
() 		0204021000NRG23300320233872459 30/03/2023 Lovalakshmi 0204021WL204296 Lovalakshmi 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582960 DULAPALLI LOVA LAKSHMI UNION BANK OF INDIA(508500)
85 Pithapuram AP-04-021-016-016/010009
() 		0204021000NRG23300320233872458 30/03/2023 Seetabaabu 0204021WL204296 Seetabaabu 00468 UBIN0804321 486 486 Processed 04/04/2023 0546582959 DULAPALLI SETHABABU UNION BANK OF INDIA(508500)
86 Pithapuram AP-04-021-016-016/010031
() 		0204021000NRG23300320233872460 30/03/2023 SEKOLU SOORUDU 0204021WL204296 SEKOLU SOORUDU 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582966 SIKOLU SURYUDU UNION BANK OF INDIA(508500)
87 Pithapuram AP-04-021-016-016/010035
() 		0204021000NRG23300320233872461 30/03/2023 Venkaayamma 0204021WL204296 Venkaayamma 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582999 VALLURI VENKAYAMMA UNION BANK OF INDIA(508500)
88 Pithapuram AP-04-021-016-016/010040
() 		0204021000NRG23300320233872462 30/03/2023 Naagamani 0204021WL204296 Naagamani 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582979 Vemagiri Nagamani BANK OF BARODA(606985)
89 Pithapuram AP-04-021-016-016/010043
() 		0204021000NRG23300320233872463 30/03/2023 Sooryaaraavu 0204021WL204296 Sooryaaraavu 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583031 VEMAGIRI SURYA RAO UNION BANK OF INDIA(508500)
90 Pithapuram AP-04-021-016-016/010052
() 		0204021000NRG23300320233872464 30/03/2023 Satyavati 0204021WL204296 Satyavati 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582991 VEMAGIRI SATYAVATHI UNION BANK OF INDIA(508500)
91 Pithapuram AP-04-021-016-016/010062
() 		0204021000NRG23300320233872465 30/03/2023 VALLURI VEERAMMA 0204021WL204296 VALLURI VEERAMMA 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583001 VALLURI VEERAMMA UNION BANK OF INDIA(508500)
92 Pithapuram AP-04-021-016-016/010068
() 		0204021000NRG23300320233872466 30/03/2023 Nookaraaju 0204021WL204296 Nookaraaju 00468 UBIN0804321 486 486 Processed 04/04/2023 0546583023 NARALA NUKARAJU UNION BANK OF INDIA(508500)
93 Pithapuram AP-04-021-016-016/010074
() 		0204021000NRG23300320233872468 30/03/2023 Raajulamma 0204021WL204296 Raajulamma 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582973 BADI GANTALARAJULAMMA UNION BANK OF INDIA(508500)
94 Pithapuram AP-04-021-016-016/010074
() 		0204021000NRG23300320233872467 30/03/2023 Sooryanaarayana 0204021WL204296 Sooryanaarayana 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582980 BADI GANTALA SURYANRAYANA UNION BANK OF INDIA(508500)
95 Pithapuram AP-04-021-016-016/010075
() 		0204021000NRG23300320233872469 30/03/2023 Cakramma 0204021WL204296 Cakramma 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582962 PENKE CHAKRAMMA UNION BANK OF INDIA(508500)
96 Pithapuram AP-04-021-016-016/010078
() 		0204021000NRG23300320233872470 30/03/2023 Boolakshmi 0204021WL204296 Boolakshmi 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582964 KETHA BHULAKSHMI UNION BANK OF INDIA(508500)
97 Pithapuram AP-04-021-016-016/010080
() 		0204021000NRG23300320233872471 30/03/2023 Ramaavati 0204021WL204296 Ramaavati 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582975 KADIYALA RAMAVATHI UNION BANK OF INDIA(508500)
98 Pithapuram AP-04-021-016-016/010081
() 		0204021000NRG23300320233872472 30/03/2023 Yesubaabu 0204021WL204296 Yesubaabu 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582996 NARALA YESUBABU UNION BANK OF INDIA(508500)
99 Pithapuram AP-04-021-016-016/010087
() 		0204021000NRG23300320233872473 30/03/2023 Chakram 0204021WL204296 Chakram 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583003 KOSIREDDY CHAKRAM UNION BANK OF INDIA(508500)
100 Pithapuram AP-04-021-016-016/010090
() 		0204021000NRG23300320233872474 30/03/2023 Candra 0204021WL204296 Candra 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582982 NARALA CHANDRA UNION BANK OF INDIA(508500)
101 Pithapuram AP-04-021-016-016/010101
() 		0204021000NRG23300320233872559 30/03/2023 Kanakadurga 0204021WL204297 Kanakadurga 00468 UBIN0804321 479 479 Processed 04/04/2023 0546583010 NARALA KANAKA DURGA UNION BANK OF INDIA(508500)
102 Pithapuram AP-04-021-016-016/010105
() 		0204021000NRG23300320233872477 30/03/2023 Bhusanamma 0204021WL204296 Bhusanamma 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582948 DADALA BUSHANAM UNION BANK OF INDIA(508500)
103 Pithapuram AP-04-021-016-016/010105
() 		0204021000NRG23300320233872476 30/03/2023 Talupulu 0204021WL204296 Talupulu 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583017 DADALA TALUPULU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Pithapuram AP-04-021-016-016/010108
() 		0204021000NRG23300320233872478 30/03/2023 Suryanarayana 0204021WL204296 Suryanarayana 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582954 DANGETI SURYANARAYANA UNION BANK OF INDIA(508500)
105 Pithapuram AP-04-021-016-016/010111
() 		0204021000NRG23300320233872479 30/03/2023 Raamalaksmi 0204021WL204296 Raamalaksmi 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582946 NARALA RAMALAXMI UNION BANK OF INDIA(508500)
106 Pithapuram AP-04-021-016-016/010112
() 		0204021000NRG23300320233872480 30/03/2023 Raamacandrarao 0204021WL204296 Raamacandrarao 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582993 PENKE RAMACHANDRA RAO UNION BANK OF INDIA(508500)
107 Pithapuram AP-04-021-016-016/010112
() 		0204021000NRG23300320233872560 30/03/2023 Veeravenkatasatyavati 0204021WL204297 Veeravenkatasatyavati 00468 UBIN0804321 479 479 Processed 04/04/2023 0546583130 PENKE VEERA VENKATA SATYAVATHI UNION BANK OF INDIA(508500)
108 Pithapuram AP-04-021-016-016/010117
() 		0204021000NRG23300320233872482 30/03/2023 Appalakonda 0204021WL204296 Appalakonda 00468 UBIN0804321 486 486 Processed 04/04/2023 0546582942 KANDIPALLI APPALAKONDA CANARA BANK(508532)
109 Pithapuram AP-04-021-016-016/010127
() 		0204021000NRG23300320233872483 30/03/2023 Nokaraju 0204021WL204296 Nokaraju 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582978 KARANAM NUKARAJU UNION BANK OF INDIA(508500)
110 Pithapuram AP-04-021-016-016/010138
() 		0204021000NRG23300320233872485 30/03/2023 Ammaji 0204021WL204296 Ammaji 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582984 NARALA AMMAJI UNION BANK OF INDIA(508500)
111 Pithapuram AP-04-021-016-016/010138
() 		0204021000NRG23300320233872484 30/03/2023 Venkataramana 0204021WL204296 Venkataramana 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583007 NARALA VENKATA RAMANA UNION BANK OF INDIA(508500)
112 Pithapuram AP-04-021-016-016/010139
() 		0204021000NRG23300320233872487 30/03/2023 Ammaji 0204021WL204296 Ammaji 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583016 KETHA AMMAJI UNION BANK OF INDIA(508500)
113 Pithapuram AP-04-021-016-016/010139
() 		0204021000NRG23300320233872486 30/03/2023 Sattibabu 0204021WL204296 Sattibabu 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583012 KETHA SATTIBABU INDIAN OVERSEAS BANK(508541)
114 Pithapuram AP-04-021-016-016/010148
() 		0204021000NRG23300320233872488 30/03/2023 Satyavati 0204021WL204296 Satyavati 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583004 KANAJALA SATYAVATI UNION BANK OF INDIA(508500)
115 Pithapuram AP-04-021-016-016/010156
() 		0204021000NRG23300320233872489 30/03/2023 Raju 0204021WL204296 Raju 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582955 MEESALA RAJU UNION BANK OF INDIA(508500)
116 Pithapuram AP-04-021-016-016/010159
() 		0204021000NRG23300320233872490 30/03/2023 Eswararao 0204021WL204296 Eswararao 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582977 SUDA ESWARARAO UNION BANK OF INDIA(508500)
117 Pithapuram AP-04-021-016-016/010159
() 		0204021000NRG23300320233872491 30/03/2023 Ganga 0204021WL204296 Ganga 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582992 SUDHA GANGA UNION BANK OF INDIA(508500)
118 Pithapuram AP-04-021-016-016/010161
() 		0204021000NRG23300320233872492 30/03/2023 Srinu 0204021WL204296 Srinu 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582967 NARALA SREENU UNION BANK OF INDIA(508500)
119 Pithapuram AP-04-021-016-016/010163
() 		0204021000NRG23300320233872493 30/03/2023 Venkatalakshmi 0204021WL204296 Venkatalakshmi 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583013 NARALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
120 Pithapuram AP-04-021-016-016/010170
() 		0204021000NRG23300320233872494 30/03/2023 Appanna 0204021WL204296 Appanna 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582983 NARALA APPANNA UNION BANK OF INDIA(508500)
121 Pithapuram AP-04-021-016-016/010170
() 		0204021000NRG23300320233872495 30/03/2023 Manga 0204021WL204296 Manga 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582998 NARALA MANGA UNION BANK OF INDIA(508500)
122 Pithapuram AP-04-021-016-016/010175
() 		0204021000NRG23300320233872561 30/03/2023 Saraswari 0204021WL204297 Saraswari 00468 UBIN0804321 479 479 Processed 04/04/2023 0546583011 VITTANALA SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Pithapuram AP-04-021-016-016/010175
() 		0204021000NRG23300320233872496 30/03/2023 Satyanarayana 0204021WL204296 Satyanarayana 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583015 Mr vittanala SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
124 Pithapuram AP-04-021-016-016/010175
() 		0204021000NRG23300320233872497 30/03/2023 Subramanyam 0204021WL204296 Subramanyam 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582952 VITHANALA SUBHRAMANYAM UNION BANK OF INDIA(508500)
125 Pithapuram AP-04-021-016-016/010178
() 		0204021000NRG23300320233872498 30/03/2023 Mangayamma 0204021WL204296 Mangayamma 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582974 RAYUDU MAGAYAMMA UNION BANK OF INDIA(508500)
126 Pithapuram AP-04-021-016-016/010181
() 		0204021000NRG23300320233872499 30/03/2023 Venkatalakshmi 0204021WL204296 Venkatalakshmi 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582951 PILLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
127 Pithapuram AP-04-021-016-016/010183
() 		0204021000NRG23300320233872500 30/03/2023 KARNAM VENKATASRINIVASARAO 0204021WL204296 KARNAM VENKATASRINIVASARAO 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583128 KARANAM VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
128 Pithapuram AP-04-021-016-016/010188
() 		0204021000NRG23300320233872501 30/03/2023 Nakkulabbayai 0204021WL204296 Nakkulabbayai 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582961 KARANAM NAKKALABBAI UNION BANK OF INDIA(508500)
129 Pithapuram AP-04-021-016-016/010190
() 		0204021000NRG23300320233872502 30/03/2023 Dorabbayai 0204021WL204296 Dorabbayai 00468 UBIN0804321 486 486 Processed 04/04/2023 0546582986 MADUGULA BORABBAI UNION BANK OF INDIA(508500)
130 Pithapuram AP-04-021-016-016/010197
() 		0204021000NRG23300320233872503 30/03/2023 Dongarao 0204021WL204296 Dongarao 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582944 KARANAM DONGA RAO UNION BANK OF INDIA(508500)
131 Pithapuram AP-04-021-016-016/010198
() 		0204021000NRG23300320233872504 30/03/2023 Ramu 0204021WL204296 Ramu 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582997 KARANAM RAMU UNION BANK OF INDIA(508500)
132 Pithapuram AP-04-021-016-016/010211
() 		0204021000NRG23300320233872505 30/03/2023 Sathibabu 0204021WL204296 Sathibabu 00468 UBIN0804321 243 243 Processed 04/04/2023 0546583129 NURUKURTHI SATTIBABU CANARA BANK(508532)
133 Pithapuram AP-04-021-016-016/010213
() 		0204021000NRG23300320233872506 30/03/2023 Raghava 0204021WL204296 Raghava 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582950 VITHANALA RAGHAVA UNION BANK OF INDIA(508500)
134 Pithapuram AP-04-021-016-016/010215
() 		0204021000NRG23300320233872507 30/03/2023 Abbyai 0204021WL204296 Abbyai 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583020 MADUGULA ABBAI UNION BANK OF INDIA(508500)
135 Pithapuram AP-04-021-016-016/010220
() 		0204021000NRG23300320233872509 30/03/2023 Arjunarao 0204021WL204296 Arjunarao 00468 UBIN0804321 243 243 Processed 04/04/2023 0546583121 MEDISETTI ARJANARAO UNION BANK OF INDIA(508500)
136 Pithapuram AP-04-021-016-016/010242
() 		0204021000NRG23300320233872510 30/03/2023 Mangadevi 0204021WL204296 Mangadevi 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582976 NARALA MANGADEVI UNION BANK OF INDIA(508500)
137 Pithapuram AP-04-021-016-016/010250
() 		0204021000NRG23300320233872511 30/03/2023 Subbarao 0204021WL204296 Subbarao 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582968 KARANAM SUBBARAO UNION BANK OF INDIA(508500)
138 Pithapuram AP-04-021-016-016/010253
() 		0204021000NRG23300320233872512 30/03/2023 Appayyamma 0204021WL204296 Appayyamma 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583009 NARALA APPAYAMMA UNION BANK OF INDIA(508500)
139 Pithapuram AP-04-021-016-016/010272
() 		0204021000NRG23300320233872513 30/03/2023 Abbyai 0204021WL204296 Abbyai 00468 UBIN0804321 486 486 Processed 04/04/2023 0546583122 SIDDANTHAPU ABBAI UNION BANK OF INDIA(508500)
140 Pithapuram AP-04-021-016-016/010287
() 		0204021000NRG23300320233872514 30/03/2023 Verababu 0204021WL204296 Verababu 00468 UBIN0804321 486 486 Processed 04/04/2023 0546582956 MADEM VIRABABU UNION BANK OF INDIA(508500)
141 Pithapuram AP-04-021-016-016/010308
() 		0204021000NRG23300320233872515 30/03/2023 Venkatarao 0204021WL204296 Venkatarao 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583120 GANTA VENKATARAO UNION BANK OF INDIA(508500)
142 Pithapuram AP-04-021-016-016/010309
() 		0204021000NRG23300320233872516 30/03/2023 KARANAM CHELLARAO 0204021WL204296 KARANAM CHELLARAO 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583030 KARANAM CHELLARAO UNION BANK OF INDIA(508500)
143 Pithapuram AP-04-021-016-016/010311
() 		0204021000NRG23300320233872517 30/03/2023 Nageswararao 0204021WL204296 Nageswararao 00468 UBIN0804321 243 243 Processed 04/04/2023 0546582969 KARANAM NAGESWAR RAO UNION BANK OF INDIA(508500)
144 Pithapuram AP-04-021-016-016/010316
() 		0204021000NRG23300320233872518 30/03/2023 Acharao 0204021WL204296 Acharao 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582939 KOTA ATCHA RAO UNION BANK OF INDIA(508500)
145 Pithapuram AP-04-021-016-016/010320
() 		0204021000NRG23300320233872519 30/03/2023 NARALA SATYAVATHI 0204021WL204296 NARALA SATYAVATHI 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583000 NARALA SATYAVATHI UNION BANK OF INDIA(508500)
146 Pithapuram AP-04-021-016-016/010335
() 		0204021000NRG23300320233872521 30/03/2023 Arjuna 0204021WL204296 Arjuna 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583008 DUVVA ARJANNA UNION BANK OF INDIA(508500)
147 Pithapuram AP-04-021-016-016/010376
() 		0204021000NRG23300320233872522 30/03/2023 Chittamma 0204021WL204296 Chittamma 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582949 SIDHANTAPU CHITTEMMA UNION BANK OF INDIA(508500)
148 Pithapuram AP-04-021-016-016/010379
() 		0204021000NRG23300320233872523 30/03/2023 Govindaraju 0204021WL204296 Govindaraju 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583014 VAKADA GOVINDARAJU UNION BANK OF INDIA(508500)
149 Pithapuram AP-04-021-016-016/010381
() 		0204021000NRG23300320233872524 30/03/2023 Paddaraaju 0204021WL204296 Paddaraaju 00468 UBIN0804321 486 486 Processed 04/04/2023 0546583124 KANDA PADMARAJU UNION BANK OF INDIA(508500)
150 Pithapuram AP-04-021-016-016/010382
() 		0204021000NRG23300320233872525 30/03/2023 Chinasathibabu 0204021WL204296 Chinasathibabu 00468 UBIN0804321 486 486 Processed 04/04/2023 0546582971 NARALA SATHIBABU UNION BANK OF INDIA(508500)
151 Pithapuram AP-04-021-016-016/010384
() 		0204021000NRG23300320233872526 30/03/2023 Suryanarayana 0204021WL204296 Suryanarayana 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582988 MADUGULA SURYARAO UNION BANK OF INDIA(508500)
152 Pithapuram AP-04-021-016-016/010397
() 		0204021000NRG23300320233872527 30/03/2023 Nagamaneeswarao 0204021WL204296 Nagamaneeswarao 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582985 DANGETI NAGA MANESWARA RAO UNION BANK OF INDIA(508500)
153 Pithapuram AP-04-021-016-016/010398
() 		0204021000NRG23300320233872528 30/03/2023 Nagaraju 0204021WL204296 Nagaraju 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583019 KARANAM NAGARAJU UNION BANK OF INDIA(508500)
154 Pithapuram AP-04-021-016-016/010401
() 		0204021000NRG23300320233872529 30/03/2023 Suryabhaskara rao 0204021WL204296 Suryabhaskara rao 00468 UBIN0804321 243 243 Processed 04/04/2023 0546583026 BANDI SURYABHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Pithapuram AP-04-021-016-016/010405
() 		0204021000NRG23300320233872531 30/03/2023 Suribabu 0204021WL204296 Suribabu 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582987 DANGETI SURYANARAYANA UNION BANK OF INDIA(508500)
156 Pithapuram AP-04-021-016-016/010420
() 		0204021000NRG23300320233872533 30/03/2023 Appanna 0204021WL204296 Appanna 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582989 DADALA APPANNA UNION BANK OF INDIA(508500)
157 Pithapuram AP-04-021-016-016/010420
() 		0204021000NRG23300320233872534 30/03/2023 Veeravenkatalakshmi 0204021WL204296 Veeravenkatalakshmi 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582994 DADALA VEERAVENKATA LAKSHMI UNION BANK OF INDIA(508500)
158 Pithapuram AP-04-021-016-016/010425
() 		0204021000NRG23300320233872535 30/03/2023 Satyanarayana 0204021WL204296 Satyanarayana 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582995 CHAGANTI SATYANARAYANA UNION BANK OF INDIA(508500)
159 Pithapuram AP-04-021-016-016/010431
() 		0204021000NRG23300320233872536 30/03/2023 Satyanandam 0204021WL204296 Satyanandam 00468 UBIN0804321 486 486 Processed 04/04/2023 0546583024 MR BAVISETTI SATYANANDAM STATE BANK OF INDIA(508548)
160 Pithapuram AP-04-021-016-016/010437
() 		0204021000NRG23300320233872537 30/03/2023 Venkata Ramarao 0204021WL204296 Venkata Ramarao 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582990 BANDI VENKATARAMARAO UNION BANK OF INDIA(508500)
161 Pithapuram AP-04-021-016-016/010438
() 		0204021000NRG23300320233872538 30/03/2023 Ganeswararao 0204021WL204296 Ganeswararao 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582947 Mr BANDI GANESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
162 Pithapuram AP-04-021-016-016/010439
() 		0204021000NRG23300320233872539 30/03/2023 Rayudu 0204021WL204296 Rayudu 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583125 Mr RAYUDU BANDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
163 Pithapuram AP-04-021-016-016/010467
() 		0204021000NRG23300320233872541 30/03/2023 Veerababu 0204021WL204296 Veerababu 00468 UBIN0804321 486 486 Processed 04/04/2023 0546583027 CHAGANTI VEERABABU UNION BANK OF INDIA(508500)
164 Pithapuram AP-04-021-016-016/010482
() 		0204021000NRG23300320233872542 30/03/2023 Nageswararao 0204021WL204296 Nageswararao 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583131 KARANAM NAGESHWARA RAO UNION BANK OF INDIA(508500)
165 Pithapuram AP-04-021-016-016/010492
() 		0204021000NRG23300320233872543 30/03/2023 Rajarao 0204021WL204296 Rajarao 00468 UBIN0804321 243 243 Processed 04/04/2023 0546582963 BANDI RAJARAO UNION BANK OF INDIA(508500)
166 Pithapuram AP-04-021-016-016/010501
() 		0204021000NRG23300320233872545 30/03/2023 Siva 0204021WL204296 Siva 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583032 BAVISETTI SIVA UNION BANK OF INDIA(508500)
167 Pithapuram AP-04-021-016-016/010501
() 		0204021000NRG23300320233872544 30/03/2023 Subbarao 0204021WL204296 Subbarao 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582940 BAVISETTY SUBBA RAO UNION BANK OF INDIA(508500)
168 Pithapuram AP-04-021-016-016/010509
() 		0204021000NRG23300320233872546 30/03/2023 Nagababu 0204021WL204296 Nagababu 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582965 S NAGESWARA RAO KARUR VYSA BANK(607100)
169 Pithapuram AP-04-021-016-016/010513
() 		0204021000NRG23300320233872547 30/03/2023 Srinivasarao 0204021WL204296 Srinivasarao 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583123 KARANAM SRINIVASARAO UNION BANK OF INDIA(508500)
170 Pithapuram AP-04-021-016-016/010517
() 		0204021000NRG23300320233872548 30/03/2023 Nageswararao 0204021WL204296 Nageswararao 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582938 BANDI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Pithapuram AP-04-021-016-016/010637
() 		0204021000NRG23300320233872550 30/03/2023 Rani 0204021WL204296 Rani 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582972 MASARAPU RANI UNION BANK OF INDIA(508500)
172 Pithapuram AP-04-021-016-016/010662
() 		0204021000NRG23300320233872563 30/03/2023 Sudhalakhmi 0204021WL204297 Sudhalakhmi 00468 UBIN0804321 239 239 Processed 04/04/2023 0546583022 SIDDHANTHAPU SUDHA UNION BANK OF INDIA(508500)
173 Pithapuram AP-04-021-016-016/010668
() 		0204021000NRG23300320233872551 30/03/2023 laksmi 0204021WL204296 laksmi 00468 UBIN0804321 486 486 Processed 04/04/2023 0546583005 RAYUDU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
174 Pithapuram AP-04-021-016-016/010704
() 		0204021000NRG23300320233872552 30/03/2023 padmaraju 0204021WL204296 padmaraju 00468 UBIN0804321 486 486 Processed 04/04/2023 0546582981 MADEM PADMARAJU UNION BANK OF INDIA(508500)
175 Pithapuram AP-04-021-016-016/010720
() 		0204021000NRG23300320233872553 30/03/2023 veerabadrarao 0204021WL204296 veerabadrarao 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583006 MIRIYALA BHADRARAO UNION BANK OF INDIA(508500)
176 Pithapuram AP-04-021-016-016/010737
() 		0204021000NRG23300320233872554 30/03/2023 nagaswamy 0204021WL204296 nagaswamy 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583025 KARANAM NAGASWAMY UNION BANK OF INDIA(508500)
177 Pithapuram AP-04-021-016-016/010762
() 		0204021000NRG23300320233872555 30/03/2023 veerababu 0204021WL204296 veerababu 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583028 KARANAM VEERABABU UNION BANK OF INDIA(508500)
178 Pithapuram AP-04-021-016-016/010764
() 		0204021000NRG23300320233872556 30/03/2023 srinivasa rao 0204021WL204296 srinivasa rao 00468 UBIN0804321 243 243 Processed 04/04/2023 0546582957 KARANAM SRINIVAS RAO UNION BANK OF INDIA(508500)
179 Pithapuram AP-04-021-016-016/010769
() 		0204021000NRG23300320233872557 30/03/2023 rambabu 0204021WL204296 rambabu 00468 UBIN0804321 729 729 Processed 04/04/2023 0546583126 DANGETI RAMBABU UNION BANK OF INDIA(508500)
180 Pithapuram AP-04-021-016-016/010783
() 		0204021000NRG23300320233872558 30/03/2023 Tammayya 0204021WL204296 Tammayya 00468 UBIN0804321 729 729 Processed 04/04/2023 0546582970 NARALA TAMMAYYA UNION BANK OF INDIA(508500)
181 Pithapuram AP-04-021-020-024/010184
() 		0204021000NRG23300320233872420 30/03/2023 Suryanarayana 0204021WL204286 Suryanarayana 00468 UBIN0804321 490 490 Processed 04/04/2023 0546582958 Mr KESIREDDY SURYANARAYANA CENTRAL BANK OF INDIA(607115)
182 Pithapuram AP-04-021-020-024/010487
() 		0204021000NRG23300320233872431 30/03/2023 Chantiababu 0204021WL204286 Chantiababu 00468 UBIN0804321 245 245 Processed 04/04/2023 0546582943 ANKAM CHANTHI BABU UNION BANK OF INDIA(508500)
183 Pithapuram AP-04-021-020-024/010489
() 		0204021000NRG23300320233872432 30/03/2023 Cakkararao 0204021WL204286 Cakkararao 00468 UBIN0804321 734 734 Processed 04/04/2023 0546582953 TIPPANA CHAKRA RAO UNION BANK OF INDIA(508500)
184 Pithapuram AP-04-021-020-024/010991
() 		0204021000NRG23300320233872438 30/03/2023 Gavarraju 0204021WL204286 Gavarraju 00468 UBIN0804321 490 490 Processed 04/04/2023 0546583132 Mr GURRAM GAVARRAJU CENTRAL BANK OF INDIA(607115)
185 Pithapuram AP-04-021-022-025/010057
() 		0204021000NRG23300320233872582 30/03/2023 Ramalakshmi 0204021WL204303 Ramalakshmi 00468 UBIN0804321 748 748 Processed 04/04/2023 0546582945 Mrs PENUGANTHI RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
186 Pithapuram AP-04-021-022-025/010290
() 		0204021000NRG23300320233872593 30/03/2023 Kumari 0204021WL204303 Kumari 00468 UBIN0804321 748 748 Processed 04/04/2023 0546583127 PENUGANTI KUMARI ICICI BANK LTD(508534)
187 Pithapuram AP-04-021-022-025/010449
() 		0204021000NRG23300320233869883 30/03/2023 kamal 0204021WL204189 kamal 00468 UBIN0804321 2056 2056 Processed 04/04/2023 0546583002 Mr MARRI KAMAL THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
188 Pithapuram AP-04-021-022-025/010673
() 		0204021000NRG23300320233872569 30/03/2023 Suribabu 0204021WL204299 Suribabu 00468 UBIN0804321 759 759 Processed 04/04/2023 0546582941 NAGAM SURI BABU UNION BANK OF INDIA(508500)
189 Pithapuram AP-04-021-022-025/010873
() 		0204021000NRG23300320233869873 30/03/2023 VENKATALAKSHMI NARASIMHARAO 0204021WL204184 VENKATALAKSHMI NARASIMHARAO 00468 UBIN0804321 2570 2570 Processed 04/04/2023 0546582937 MALLIMADUGULA VENKATALAKSHMI NARASIMHARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 78240 78240
190 Pithapuram AP-04-021-020-024/010265
() 		0204021000NRG23300320233872422 30/03/2023 Nageswararao 0204021WL204286 Nageswararao 00468 UBIN0808938 490 490 Processed 04/04/2023 0546583115 MASA NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 490 490
191 Pithapuram AP-04-021-001-001/010598
() 		0204021000NRG23300320233869885 30/03/2023 ganilaxmi 0204021WL204191 ganilaxmi 00468 UBIN0903141 2695 2695 Processed 04/04/2023 0546582936 MADIKI GANILAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Pithapuram AP-04-021-005-005/010211
() 		0204021000NRG23300320233869894 30/03/2023 YEGGADA BABJI 0204021WL204198 YEGGADA BABJI 00468 UBIN0903141 980 980 Processed 04/04/2023 0546583105 YEGGADA BABJI UNION BANK OF INDIA(508500)
SubTotal 3675 3675
193 Pithapuram AP-04-021-001-001/010361
() 		0204021000NRG23300320233869892 30/03/2023 AMMAJI 0204021WL204196 AMMAJI 00468 UBIN0CG7141 2827 2827 Processed 04/04/2023 0546583098 GALINKI AMMAJI KOTAK MAHINDRA BANK LTD(607420)
194 Pithapuram AP-04-021-001-001/010448
() 		0204021000NRG23300320233869888 30/03/2023 Lakshmi 0204021WL204194 Lakshmi 00468 UBIN0CG7141 2827 2827 Processed 04/04/2023 0546583099 BALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Pithapuram AP-04-021-001-001/010509
() 		0204021000NRG23300320233869890 30/03/2023 Ramesh 0204021WL204195 Ramesh 00468 UBIN0CG7141 2827 2827 Processed 04/04/2023 0546583100 ANUSURI RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Pithapuram AP-04-021-020-024/010287
() 		0204021000NRG23300320233872423 30/03/2023 PALLETI SUBBARAO 0204021WL204286 PALLETI SUBBARAO 00468 UBIN0CG7141 490 490 Processed 04/04/2023 0546583103 PALLETI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Pithapuram AP-04-021-022-025/010870
() 		0204021000NRG23300320233869877 30/03/2023 MUSALAMMA 0204021WL204186 MUSALAMMA 00468 UBIN0CG7141 2570 2570 Processed 04/04/2023 0546583101 BOORA MUSALAMMA ICICI BANK LTD(508534)
SubTotal 11541 11541
198 Pithapuram AP-04-021-001-001/010509
() 		0204021000NRG23300320233869891 30/03/2023 Satya 0204021WL204195 Satya 00468 UBIN0CG7195 2827 2827 Processed 04/04/2023 0546583102 ANUSURI SATYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2827 2827
199 Pithapuram AP-04-021-016-016/010116
() 		0204021000NRG23300320233872481 30/03/2023 Vemagiri Maridayya 0204021WL204296 Vemagiri Maridayya 00691 IPOS0000001 486 486 Processed 04/04/2023 0546582934 VEMAGIRI MARIDIYYA UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 175505 175505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithapuram AP0204021_300323APB_FTO_443096 Bank of Baroda BARB0PITVIS Pithapuram 748
2 Pithapuram AP0204021_300323APB_FTO_443096 Central Bank Of India CBIN0282546 PITHAPURAM 43807
3 Pithapuram AP0204021_300323APB_FTO_443096 ICICI BANK ICIC0002848 KUMARPURAM 1518
4 Pithapuram AP0204021_300323APB_FTO_443096 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 7065
5 Pithapuram AP0204021_300323APB_FTO_443096 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 18945
6 Pithapuram AP0204021_300323APB_FTO_443096 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 3336
7 Pithapuram AP0204021_300323APB_FTO_443096 UNION BANK OF INDIA UBIN0802310 INNISPETA 2827
8 Pithapuram AP0204021_300323APB_FTO_443096 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 78240
9 Pithapuram AP0204021_300323APB_FTO_443096 UNION BANK OF INDIA UBIN0808938 MALLAM 490
10 Pithapuram AP0204021_300323APB_FTO_443096 UNION BANK OF INDIA UBIN0903141 P.RAYAVARAM 3675
11 Pithapuram AP0204021_300323APB_FTO_443096 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 11541
12 Pithapuram AP0204021_300323APB_FTO_443096 UNION BANK OF INDIA UBIN0CG7195 Virawada 2827
13 Pithapuram AP0204021_300323APB_FTO_443096 India Post Payments Bank IPOS0000001 KAKINADA 486

Download In Excel