Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:07:18 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_110522APB_FTO_48877
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 PEAPALLY AP-13-048-005-007/010184
() 		0213048000NRG23110520220898575 11/05/2022 Ramalakshmi 0213048WL0017405 Ramalakshmi 00019 APGB0001089 1277 1277 Processed 22/05/2022 1440968517 Mrs RAMALAKSHMI BURRA W O THIPPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1277 1277
2 PEAPALLY AP-13-048-005-007/011327
() 		0213048000NRG23110520220916069 11/05/2022 Babu Rao 0213048WL0017698 Babu Rao 00019 APGB0003051 1338 1338 Processed 22/05/2022 1440968149 Mr BABU RAO KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-025-019/030001
() 		0213048000NRG23110520220915659 11/05/2022 vishnu vardhan reddi 0213048WL0017691 vishnu vardhan reddi 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968506 Mr MUDIYALA VISHNUVARDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-025-019/030001
() 		0213048000NRG23110520220915658 11/05/2022 Viswanatha Reddy 0213048WL0017691 Viswanatha Reddy 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968179 Mr VISWANATH RE DDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/030002
() 		0213048000NRG23110520220915662 11/05/2022 Lakshmidevi 0213048WL0017691 Lakshmidevi 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968458 Mrs LAKSHMI DEVI YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/030002
() 		0213048000NRG23110520220915660 11/05/2022 Pedda Obul Reddy 0213048WL0017691 Pedda Obul Reddy 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968457 Mr OBULA REDDY YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/030002
() 		0213048000NRG23110520220915661 11/05/2022 Sudhakar Reddy 0213048WL0017691 Sudhakar Reddy 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968461 Mr SUDHAKAR REDDY YEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/030002
() 		0213048000NRG23110520220915663 11/05/2022 Surya Prakash Reddy 0213048WL0017691 Surya Prakash Reddy 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968505 Mr SURYA PRAKASH REDDY YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/030004
() 		0213048000NRG23110520220915664 11/05/2022 Ramesh Reddy 0213048WL0017691 Ramesh Reddy 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968502 Mr RAMESWARA REDDY METTU APPANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/030005
() 		0213048000NRG23110520220915667 11/05/2022 Jayamma 0213048WL0017691 Jayamma 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968178 Mrs JAYAMMA EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-025-019/030005
() 		0213048000NRG23110520220915666 11/05/2022 Sreenivasa Reddy 0213048WL0017691 Sreenivasa Reddy 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968460 Mr SRINIVASA REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23110520220915669 11/05/2022 Mahalakshmi 0213048WL0017691 Mahalakshmi 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968459 MRS YEDULA MAHALAKSHMI STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23110520220915670 11/05/2022 Eeswara Reddy 0213048WL0017691 Eeswara Reddy 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968455 Mr ESWARA REDDY SIRAFU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23110520220915672 11/05/2022 Ramanjinamma 0213048WL0017691 Ramanjinamma 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968503 Mrs RAMANJANAMMA SIRRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/030009
() 		0213048000NRG23110520220915671 11/05/2022 Siva Reddy 0213048WL0017691 Siva Reddy 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968501 Mr SIVA REDDY SIRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/030013
() 		0213048000NRG23110520220915674 11/05/2022 Gouramma 0213048WL0017691 Gouramma 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968504 Mrs GOURAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/030014
() 		0213048000NRG23110520220915675 11/05/2022 Baskhar 0213048WL0017691 Baskhar 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968456 Mr BHASKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-025-019/030014
() 		0213048000NRG23110520220915676 11/05/2022 Saraswati 0213048WL0017691 Saraswati 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968181 Mrs SARASWAT HI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/030024
() 		0213048000NRG23110520220915677 11/05/2022 Rajasekharaiah 0213048WL0017691 Rajasekharaiah 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968447 MR JANGAM RAJASEKHARAIAH STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-025-019/030025
() 		0213048000NRG23110520220915679 11/05/2022 Jayalakshmi 0213048WL0017691 Jayalakshmi 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968453 Mrs JAYA LAKSHMI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23110520220915680 11/05/2022 Hanumantha Reddy 0213048WL0017691 Hanumantha Reddy 00019 APGB0003051 1250 1250 Processed 22/05/2022 1440968180 MR CIIRAF HANUMANTHA REDDY STATE BANK OF INDIA(508548)
SubTotal 25088 25088
22 PEAPALLY AP-13-048-020-016/010002
() 		0213048000NRG23110520220899395 11/05/2022 Malleswaramma 0213048WL0017417 Malleswaramma 00019 APGB0003125 253 253 Processed 22/05/2022 1440968211 M s RASIPOGULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-021-016/020062
() 		0213048000NRG23110520220906266 11/05/2022 Pullareddy 0213048WL0017515 Pullareddy 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968183 MR TATHIREDDY PULLAREDDY STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-021-016/020062
() 		0213048000NRG23110520220906267 11/05/2022 Ramanamma 0213048WL0017515 Ramanamma 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968206 Mrs RAMANAMMA TATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-021-016/020063
() 		0213048000NRG23110520220906268 11/05/2022 Venkatasubbamma 0213048WL0017515 Venkatasubbamma 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968191 THATI REDDY VENKATASUBBAMMA UNION BANK OF INDIA(508500)
26 PEAPALLY AP-13-048-021-016/020064
() 		0213048000NRG23110520220906271 11/05/2022 Anasuyamma 0213048WL0017515 Anasuyamma 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968205 MRS TATI REDDY ANASUYA STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-021-016/020064
() 		0213048000NRG23110520220906270 11/05/2022 Subba Reddy 0213048WL0017515 Subba Reddy 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968187 Mr SUBBA REDDY THATHI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 PEAPALLY AP-13-048-021-016/020067
() 		0213048000NRG23110520220906273 11/05/2022 Bupal Reddy 0213048WL0017515 Bupal Reddy 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968189 Mr RAMBHUPAL REDDY PALLAPOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-021-016/020068
() 		0213048000NRG23110520220906277 11/05/2022 Narayanamma 0213048WL0017515 Narayanamma 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968193 Mrs NARAYANAMMA THATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-021-016/020068
() 		0213048000NRG23110520220906276 11/05/2022 Yaganti Reddy 0213048WL0017515 Yaganti Reddy 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968186 Mr YAGANTIREDDY THATHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-021-016/020069
() 		0213048000NRG23110520220906279 11/05/2022 Lakshmidevi 0213048WL0017515 Lakshmidevi 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968195 Mrs THATHI REDDY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-021-016/020069
() 		0213048000NRG23110520220906278 11/05/2022 Ramachandrareddy 0213048WL0017515 Ramachandrareddy 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968190 Mr RAMA CHANDRA REDDY TATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-021-016/020071
() 		0213048000NRG23110520220906280 11/05/2022 Mallikarjuna 0213048WL0017515 Mallikarjuna 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968518 MR BOBBE MALLIKARJUNA STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-021-016/020072
() 		0213048000NRG23110520220906281 11/05/2022 Sunkamma 0213048WL0017515 Sunkamma 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968532 Mrs SUNKULAMMA SOMADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-021-016/020076
() 		0213048000NRG23110520220906284 11/05/2022 Viswanadh Reddy 0213048WL0017515 Viswanadh Reddy 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968536 Mr VISWANADH REDDY TAHTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-021-016/020077
() 		0213048000NRG23110520220906286 11/05/2022 Lakshmidevi 0213048WL0017515 Lakshmidevi 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968194 Mrs LAXMI DEVI THATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-021-016/020085
() 		0213048000NRG23110520220902066 11/05/2022 Parvathi 0213048WL0017453 Parvathi 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968209 Mrs RASIPOGULA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-021-016/020085
() 		0213048000NRG23110520220902067 11/05/2022 Rasipogula Balakrishna 0213048WL0017453 Rasipogula Balakrishna 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968539 Mr RASIPOGULA BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-021-016/020092
() 		0213048000NRG23110520220906290 11/05/2022 Erukalamma 0213048WL0017515 Erukalamma 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968519 PASAYAVULA ERUKULAMMA UNION BANK OF INDIA(508500)
40 PEAPALLY AP-13-048-021-016/020098
() 		0213048000NRG23110520220906292 11/05/2022 Nagalakshmamma 0213048WL0017515 Nagalakshmamma 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968192 Mrs NAGA LAXMAMMA PALLAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-021-016/020098
() 		0213048000NRG23110520220906291 11/05/2022 Surayanarayana Reddy 0213048WL0017515 Surayanarayana Reddy 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968197 Mr SURYANARAYANAREDDY PALLAPOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-021-016/020121
() 		0213048000NRG23110520220902069 11/05/2022 Kambagiri Ramudu 0213048WL0017453 Kambagiri Ramudu 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968541 Mr V KAMBAGIRI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-021-016/020121
() 		0213048000NRG23110520220902068 11/05/2022 Lakshmidevi 0213048WL0017453 Lakshmidevi 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968531 Mrs LAKSHMIDEVI VANKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-021-016/020127
() 		0213048000NRG23110520220906296 11/05/2022 Venkateswra Reddy 0213048WL0017515 Venkateswra Reddy 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968196 THATHIREDDY VENKATESWARA REDDY HDFC BANK LTD(607152)
45 PEAPALLY AP-13-048-021-016/020170
() 		0213048000NRG23110520220906297 11/05/2022 Ramadevi 0213048WL0017515 Ramadevi 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968520 Mrs RAMADEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-021-016/020171
() 		0213048000NRG23110520220906298 11/05/2022 Nagendra 0213048WL0017515 Nagendra 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968210 Mr NAGENDRA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-021-016/030001
() 		0213048000NRG23110520220902071 11/05/2022 Balaramudu 0213048WL0017453 Balaramudu 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968198 Mr BALARAMUDU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-021-016/030004
() 		0213048000NRG23110520220902072 11/05/2022 Kistayya 0213048WL0017453 Kistayya 00019 APGB0003125 965 965 Processed 22/05/2022 1440968208 KONDA KISTAIAH UNION BANK OF INDIA(508500)
49 PEAPALLY AP-13-048-021-016/030008
() 		0213048000NRG23110520220902073 11/05/2022 Baagyamma 0213048WL0017453 Baagyamma 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968201 RASIPOGULA BHAGYAMMA UNION BANK OF INDIA(508500)
50 PEAPALLY AP-13-048-021-016/030011
() 		0213048000NRG23110520220902074 11/05/2022 Udaya kumar 0213048WL0017453 Udaya kumar 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968465 MR KONDA UDAYA KUMAR STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-021-016/030017
() 		0213048000NRG23110520220902078 11/05/2022 Lakshmnidevi 0213048WL0017453 Lakshmnidevi 00019 APGB0003125 1206 1206 Rejected 22/05/2022 1440968207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PEAPALLY AP-13-048-021-016/030017
() 		0213048000NRG23110520220902077 11/05/2022 Raamanjaneyulu 0213048WL0017453 Raamanjaneyulu 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968184 MR RASIPOGULA RAMANJANEYULU STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-021-016/030020
() 		0213048000NRG23110520220902079 11/05/2022 Rasipogula Sarojamma 0213048WL0017453 Rasipogula Sarojamma 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968528 RASIPOGULA SAROJAMMA UNION BANK OF INDIA(508500)
54 PEAPALLY AP-13-048-021-016/030026
() 		0213048000NRG23110520220902080 11/05/2022 Jayaraamudu 0213048WL0017453 Jayaraamudu 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968188 KONDA JAYA RAMUDU UNION BANK OF INDIA(508500)
55 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23110520220902081 11/05/2022 Ramalakshmamma 0213048WL0017453 Ramalakshmamma 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968202 Mrs RAMALAKSHMAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-021-016/030032
() 		0213048000NRG23110520220902082 11/05/2022 Lakshmidevi 0213048WL0017453 Lakshmidevi 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968507 Mrs LAKSHMIDEVI BUDABOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-021-016/030039
() 		0213048000NRG23110520220902085 11/05/2022 G Ramachandrudu 0213048WL0017453 G Ramachandrudu 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968182 MR GOONETY RAMACHANDRAIAH STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-021-016/030039
() 		0213048000NRG23110520220902086 11/05/2022 Jayamma 0213048WL0017453 Jayamma 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968204 MRS GUNITY JAYAMMA STATE BANK OF INDIA(508548)
59 PEAPALLY AP-13-048-021-016/030185
() 		0213048000NRG23110520220906305 11/05/2022 Rajashekar Reddy 0213048WL0017515 Rajashekar Reddy 00019 APGB0003125 1161 1161 Processed 22/05/2022 1440968200 MR THATIREDDY RAJA SHEKHAR REDDY STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-021-016/030187
() 		0213048000NRG23110520220902088 11/05/2022 Chandra 0213048WL0017453 Chandra 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968199 Mr CHANDRA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-021-016/030222
() 		0213048000NRG23110520220902089 11/05/2022 Konda Bhaskar 0213048WL0017453 Konda Bhaskar 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968538 Mr BHASKER KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-021-016/030244
() 		0213048000NRG23110520220902090 11/05/2022 Venkatanarayana 0213048WL0017453 Venkatanarayana 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968185 KALLURI VENKATANARAYANA UNION BANK OF INDIA(508500)
63 PEAPALLY AP-13-048-021-016/030248
() 		0213048000NRG23110520220902093 11/05/2022 Anjanamma 0213048WL0017453 Anjanamma 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968466 Mrs PASAVULA ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-021-016/030251
() 		0213048000NRG23110520220902095 11/05/2022 Suresh 0213048WL0017453 Suresh 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968463 PASAVALA RAJESH UNION BANK OF INDIA(508500)
65 PEAPALLY AP-13-048-021-016/030258
() 		0213048000NRG23110520220902097 11/05/2022 Sri lakshmi 0213048WL0017453 Sri lakshmi 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968542 Mrs RASIPOGULA SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-021-016/030265
() 		0213048000NRG23110520220902099 11/05/2022 Varalakshmi 0213048WL0017453 Varalakshmi 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968203 Mrs VARALAKXMI KALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-021-016/030267
() 		0213048000NRG23110520220902100 11/05/2022 sujatha 0213048WL0017453 sujatha 00019 APGB0003125 1206 1206 Processed 22/05/2022 1440968467 Mrs Guneti Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 53337 53337
68 PEAPALLY AP-13-048-001-001/010026
() 		0213048000NRG23110520220904471 11/05/2022 Mallikarjuna 0213048WL0017490 Mallikarjuna 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968490 MR KESHAGANI MALLIKARJUNA STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-001-001/010029
() 		0213048000NRG23110520220904472 11/05/2022 Chinna Rangamma 0213048WL0017490 Chinna Rangamma 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968452 MRS TALARI CHINNA RANGAMMA STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-001-001/010278
() 		0213048000NRG23110520220904482 11/05/2022 Sreenivaasulu 0213048WL0017490 Sreenivaasulu 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968167 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-001-001/010283
() 		0213048000NRG23110520220904485 11/05/2022 Adilakshmi 0213048WL0017490 Adilakshmi 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968494 Mrs ADI LAKSHMI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-001-001/010493
() 		0213048000NRG23110520220904488 11/05/2022 Kalavati 0213048WL0017490 Kalavati 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968493 Mrs SRI DEVI EREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-001-001/010493
() 		0213048000NRG23110520220904487 11/05/2022 Obi Reddi 0213048WL0017490 Obi Reddi 00019 APGB0003146 1165 1165 Processed 22/05/2022 1440968168 Mr OBIREDDY EREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-001-001/010496
() 		0213048000NRG23110520220904491 11/05/2022 Madavaiah Goud 0213048WL0017490 Madavaiah Goud 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968162 MR EDIGA MADDAIAH STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-001-001/010498
() 		0213048000NRG23110520220904493 11/05/2022 Venkatalakshmi 0213048WL0017490 Venkatalakshmi 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968177 MISS EDAGA ANUPATI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
76 PEAPALLY AP-13-048-001-001/010562
() 		0213048000NRG23110520220904498 11/05/2022 Lakshmidevi 0213048WL0017490 Lakshmidevi 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968449 Mrs LASKHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-001-001/010577
() 		0213048000NRG23110520220904500 11/05/2022 Naagavenamma 0213048WL0017490 Naagavenamma 00019 APGB0003146 1165 1165 Processed 22/05/2022 1440968492 MRS GANGI REDDY KRISHNAVENAMMA STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-001-001/010601
() 		0213048000NRG23110520220904501 11/05/2022 G Ramanjinamma 0213048WL0017490 G Ramanjinamma 00019 APGB0003146 1165 1165 Processed 22/05/2022 1440968537 Mrs RAMANJANAMMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-001-001/010640
() 		0213048000NRG23110520220904513 11/05/2022 Venkatalakshmi 0213048WL0017490 Venkatalakshmi 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968495 Mrs VENKATA LAKSHMI BALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-001-001/010667
() 		0213048000NRG23110520220904516 11/05/2022 Saroja 0213048WL0017490 Saroja 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968442 Mr saroja THALARE SAROJA AHALAREW 0CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-001-001/010671
() 		0213048000NRG23110520220904519 11/05/2022 Ampamma 0213048WL0017490 Ampamma 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968468 Mrs ANGADI HAMPAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-001-001/010673
() 		0213048000NRG23110520220904521 11/05/2022 Seeraamulu 0213048WL0017490 Seeraamulu 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968451 MR T SRIRAMULU STATE BANK OF INDIA(508548)
83 PEAPALLY AP-13-048-001-001/010698
() 		0213048000NRG23110520220904534 11/05/2022 Lingareddi 0213048WL0017490 Lingareddi 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968450 Mr LINGAMAIAH KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-001-001/010698
() 		0213048000NRG23110520220904535 11/05/2022 Venkatalakshmi 0213048WL0017490 Venkatalakshmi 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968533 Mrs VENKATALAKSHMI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-001-001/010699
() 		0213048000NRG23110520220904537 11/05/2022 JAYA LAKSHMI 0213048WL0017490 JAYA LAKSHMI 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968510 Mr KONETI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-001-001/010699
() 		0213048000NRG23110520220904536 11/05/2022 Sivalingamaiah 0213048WL0017490 Sivalingamaiah 00019 APGB0003146 1165 1165 Processed 22/05/2022 1440968163 Mr SIVA LINGA koneti ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-001-001/010701
() 		0213048000NRG23110520220904538 11/05/2022 Maheswari 0213048WL0017490 Maheswari 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968462 Mrs MAHESWARAMMA PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-001-001/010747
() 		0213048000NRG23110520220904550 11/05/2022 Sanjeeva 0213048WL0017490 Sanjeeva 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968446 MR GUNTAKANTI SANJEEVA STATE BANK OF INDIA(508548)
89 PEAPALLY AP-13-048-001-001/010780
() 		0213048000NRG23110520220904557 11/05/2022 G Gopal 0213048WL0017490 G Gopal 00019 APGB0003146 1165 1165 Processed 22/05/2022 1440968454 T GOPAL PUNJAB NATIONAL BANK(508568)
90 PEAPALLY AP-13-048-001-001/010833
() 		0213048000NRG23110520220904562 11/05/2022 Peddaiah 0213048WL0017490 Peddaiah 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968516 Mr PEDDAYYA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-001-001/010848
() 		0213048000NRG23110520220904566 11/05/2022 Devamma 0213048WL0017490 Devamma 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968445 Mrs LAKSHMI DEVI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-001-001/010848
() 		0213048000NRG23110520220904565 11/05/2022 Venkateswara Reddy 0213048WL0017490 Venkateswara Reddy 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968443 Mr VENKATESWARA REDDY KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-001-001/011034
() 		0213048000NRG23110520220904568 11/05/2022 Lakshminarayana 0213048WL0017490 Lakshminarayana 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968509 Mr LAKSMI NARAYANA KARLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-001-001/011140
() 		0213048000NRG23110520220904569 11/05/2022 Venkataramudu 0213048WL0017490 Venkataramudu 00019 APGB0003146 1165 1165 Processed 22/05/2022 1440968146 MRS KARLAKUNTA VENKATARAMUDU STATE BANK OF INDIA(508548)
95 PEAPALLY AP-13-048-001-001/011274
() 		0213048000NRG23110520220904579 11/05/2022 SHIVARANI 0213048WL0017490 SHIVARANI 00019 APGB0003146 1165 1165 Processed 22/05/2022 1440968497 PARA SHIVARANI UNION BANK OF INDIA(508500)
96 PEAPALLY AP-13-048-001-001/011283
() 		0213048000NRG23110520220904584 11/05/2022 Obireddy 0213048WL0017490 Obireddy 00019 APGB0003146 1398 1398 Processed 22/05/2022 1440968515 Mr OBULESU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-001-001/011333
() 		0213048000NRG23110520220904591 11/05/2022 Lakshmidevi 0213048WL0017490 Lakshmidevi 00019 APGB0003146 932 932 Processed 22/05/2022 1440968464 Mrs LAKSHMIDEVI BONDIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-001-001/011333
() 		0213048000NRG23110520220904590 11/05/2022 Venkatanna 0213048WL0017490 Venkatanna 00019 APGB0003146 1165 1165 Processed 22/05/2022 1440968469 MR VENKATANNA B STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-005-007/010162
() 		0213048000NRG23110520220898570 11/05/2022 Jayamma 0213048WL0017405 Jayamma 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968164 Mrs JAYAMMA KONAKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-005-007/010176
() 		0213048000NRG23110520220898572 11/05/2022 SUGUNA 0213048WL0017405 SUGUNA 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968543 MS KOMMERI SUGUNA STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-005-007/010181
() 		0213048000NRG23110520220898574 11/05/2022 Akkamma 0213048WL0017405 Akkamma 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968169 Mrs AKKAMMA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-005-007/010315
() 		0213048000NRG23110520220916042 11/05/2022 Jayamma 0213048WL0017698 Jayamma 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968526 Mrs VIJAYA LAXMI MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-005-007/010337
() 		0213048000NRG23110520220898263 11/05/2022 Pullamma 0213048WL0017403 Pullamma 00019 APGB0003146 797 797 Processed 22/05/2022 1440968175 Mrs PULLAMMA BETHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-005-007/010443
() 		0213048000NRG23110520220898265 11/05/2022 Prameela 0213048WL0017403 Prameela 00019 APGB0003146 797 797 Processed 22/05/2022 1440968152 Mrs PRAMEELA UDAGACHETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-005-007/010453
() 		0213048000NRG23110520220898266 11/05/2022 Kambagiri Ramudu 0213048WL0017403 Kambagiri Ramudu 00019 APGB0003146 797 797 Processed 22/05/2022 1440968147 AVULA KAMMAGIRI RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
106 PEAPALLY AP-13-048-005-007/010543
() 		0213048000NRG23110520220898269 11/05/2022 Jayamma 0213048WL0017403 Jayamma 00019 APGB0003146 797 797 Processed 22/05/2022 1440968529 Mrs JAYAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-005-007/010739
() 		0213048000NRG23110520220916044 11/05/2022 Nagamani 0213048WL0017698 Nagamani 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968154 Mrs NAGA MANI ORUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-005-007/010920
() 		0213048000NRG23110520220898583 11/05/2022 TIMMAKKA 0213048WL0017405 TIMMAKKA 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968482 Mrs THIMMAKKA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-005-007/010992
() 		0213048000NRG23110520220898594 11/05/2022 LAKSHMIDEVI 0213048WL0017405 LAKSHMIDEVI 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968534 Mrs LAKSHMI DEVI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-005-007/011118
() 		0213048000NRG23110520220898605 11/05/2022 Mallikarjuna 0213048WL0017405 Mallikarjuna 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968144 Mr MALLIKARJUNA SULAVAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-005-007/011122
() 		0213048000NRG23110520220898606 11/05/2022 Suhasini 0213048WL0017405 Suhasini 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968530 Mrs SUHASINI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-005-007/011189
() 		0213048000NRG23110520220916051 11/05/2022 Latha 0213048WL0017698 Latha 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440968508 Mrs LATHA ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-005-007/011189
() 		0213048000NRG23110520220916050 11/05/2022 Sunkulu 0213048WL0017698 Sunkulu 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440968172 Mrs SUNKULU AMKALAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-005-007/011301
() 		0213048000NRG23110520220916052 11/05/2022 Rangaswami 0213048WL0017698 Rangaswami 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968473 MR AMALLA RANGASWAMY STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-005-007/011307
() 		0213048000NRG23110520220916058 11/05/2022 Nagamani 0213048WL0017698 Nagamani 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968472 Mrs NAGAMANI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-005-007/011309
() 		0213048000NRG23110520220916060 11/05/2022 Chennamma 0213048WL0017698 Chennamma 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968474 Mrs CHENNAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-005-007/011313
() 		0213048000NRG23110520220916062 11/05/2022 Ramanamma 0213048WL0017698 Ramanamma 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968174 MS SIRLA RAMANAMMA STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-005-007/011319
() 		0213048000NRG23110520220916067 11/05/2022 Ramanjinamma 0213048WL0017698 Ramanjinamma 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968483 Mrs RAMANJINAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-005-007/011483
() 		0213048000NRG23110520220916074 11/05/2022 Lakshmidevi 0213048WL0017698 Lakshmidevi 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968470 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-005-007/011483
() 		0213048000NRG23110520220916073 11/05/2022 Timmappa 0213048WL0017698 Timmappa 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968145 Mr THIMMAPPA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-005-007/011540
() 		0213048000NRG23110520220916077 11/05/2022 Venkatasubbayya 0213048WL0017698 Venkatasubbayya 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968161 Mr VENKATA SUBBAIAH YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-005-007/011645
() 		0213048000NRG23110520220898613 11/05/2022 Durgamma 0213048WL0017405 Durgamma 00019 APGB0003146 1064 1064 Processed 22/05/2022 1440968171 VADDE DURGAMMA UNION BANK OF INDIA(508500)
123 PEAPALLY AP-13-048-005-007/011653
() 		0213048000NRG23110520220898615 11/05/2022 Pullamma 0213048WL0017405 Pullamma 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968157 MISS CHAKALI PULLAMMA STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-005-007/011654
() 		0213048000NRG23110520220898616 11/05/2022 Ramanjanamma 0213048WL0017405 Ramanjanamma 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968514 MS THOTA RAMANJANAMMA STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-005-007/011658
() 		0213048000NRG23110520220898618 11/05/2022 Krishnaveni 0213048WL0017405 Krishnaveni 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968170 Mrs KRISHNAVENI PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-005-007/011658
() 		0213048000NRG23110520220898617 11/05/2022 Venktaramudu 0213048WL0017405 Venktaramudu 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968141 PALEM VENKATA RAMUDU UNION BANK OF INDIA(508500)
127 PEAPALLY AP-13-048-005-007/011661
() 		0213048000NRG23110520220898620 11/05/2022 Narsamma 0213048WL0017405 Narsamma 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968498 Mrs NARASAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-005-007/011672
() 		0213048000NRG23110520220898622 11/05/2022 Maheswari 0213048WL0017405 Maheswari 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968499 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-005-007/011711
() 		0213048000NRG23110520220898626 11/05/2022 Ramalakshmi 0213048WL0017405 Ramalakshmi 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968513 Mrs RAMA LAKSHMAMMA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-005-007/011711
() 		0213048000NRG23110520220898625 11/05/2022 Srinivasulu 0213048WL0017405 Srinivasulu 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968166 Mr SRINIVASULU MADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-005-007/011722
() 		0213048000NRG23110520220898627 11/05/2022 Radamma 0213048WL0017405 Radamma 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968148 Mrs RADHA YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-005-007/011724
() 		0213048000NRG23110520220898629 11/05/2022 Sujata 0213048WL0017405 Sujata 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968491 Mrs SUJATHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-005-007/011783
() 		0213048000NRG23110520220898271 11/05/2022 Ayyamma 0213048WL0017403 Ayyamma 00019 APGB0003146 797 797 Processed 22/05/2022 1440968521 Mrs AYYAMMA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-005-007/011820
() 		0213048000NRG23110520220916078 11/05/2022 Sreenivasulu 0213048WL0017698 Sreenivasulu 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968139 Mr KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-005-007/011862
() 		0213048000NRG23110520220898632 11/05/2022 Bagyamma 0213048WL0017405 Bagyamma 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968480 Mrs BHAGYALU GODDELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-005-007/011868
() 		0213048000NRG23110520220898633 11/05/2022 Varalakshmi 0213048WL0017405 Varalakshmi 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968478 Mrs VARALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-005-007/012148
() 		0213048000NRG23110520220903691 11/05/2022 timmaraju 0213048WL0017475 timmaraju 00019 APGB0003146 643 643 Processed 22/05/2022 1440968156 K TIMMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
138 PEAPALLY AP-13-048-005-007/012148
() 		0213048000NRG23110520220903692 11/05/2022 Venkateswari 0213048WL0017475 Venkateswari 00019 APGB0003146 643 643 Processed 22/05/2022 1440968523 MRS K VENKATESWARAMMA STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-005-007/012307
() 		0213048000NRG23110520220903694 11/05/2022 Devi 0213048WL0017475 Devi 00019 APGB0003146 643 643 Processed 22/05/2022 1440968158 Mrs DEVI NADIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-005-007/012307
() 		0213048000NRG23110520220903693 11/05/2022 Sekhar 0213048WL0017475 Sekhar 00019 APGB0003146 643 643 Processed 22/05/2022 1440968527 N SEKHAR UNION BANK OF INDIA(508500)
141 PEAPALLY AP-13-048-005-007/012317
() 		0213048000NRG23110520220916082 11/05/2022 LAKSHMIDEVI 0213048WL0017698 LAKSHMIDEVI 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968486 Mrs PODODDI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-005-007/012335
() 		0213048000NRG23110520220916083 11/05/2022 Ramachandra 0213048WL0017698 Ramachandra 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440968448 Mr RAMA CHANDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-005-007/012377
() 		0213048000NRG23110520220916084 11/05/2022 Varalu 0213048WL0017698 Varalu 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440968471 Mrs VARALU YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-005-007/012378
() 		0213048000NRG23110520220916085 11/05/2022 suryanarayana 0213048WL0017698 suryanarayana 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440968150 YADATI SURYA NARAYANA UNION BANK OF INDIA(508500)
145 PEAPALLY AP-13-048-005-007/012379
() 		0213048000NRG23110520220916086 11/05/2022 Alibaba 0213048WL0017698 Alibaba 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440968159 Mr ALI BABU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-005-007/012389
() 		0213048000NRG23110520220898636 11/05/2022 Radha 0213048WL0017405 Radha 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968477 Mrs CHAKALI RADHA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-005-007/012390
() 		0213048000NRG23110520220898637 11/05/2022 Lakshmi Devi 0213048WL0017405 Lakshmi Devi 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968489 Mrs LAKSHMI DEVI DEVARABANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-005-007/012549
() 		0213048000NRG23110520220916089 11/05/2022 Parvatamma 0213048WL0017698 Parvatamma 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968484 Mrs PARVATI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-005-007/012641
() 		0213048000NRG23110520220916090 11/05/2022 HARIDASU 0213048WL0017698 HARIDASU 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440968540 Mr HARIDASU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-005-007/012643
() 		0213048000NRG23110520220898648 11/05/2022 kowsar 0213048WL0017405 kowsar 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968500 MISS CHANDANGULA KOWSAR STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-005-007/012718
() 		0213048000NRG23110520220898650 11/05/2022 noor bhasha 0213048WL0017405 noor bhasha 00019 APGB0003146 1064 1064 Processed 22/05/2022 1440968444 Mr NOOR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-005-007/012836
() 		0213048000NRG23110520220898654 11/05/2022 nijam 0213048WL0017405 nijam 00019 APGB0003146 1064 1064 Processed 22/05/2022 1440968544 MR SARKAR NIZAAM STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-005-007/012836
() 		0213048000NRG23110520220898653 11/05/2022 noor jahan 0213048WL0017405 noor jahan 00019 APGB0003146 1064 1064 Processed 22/05/2022 1440968160 Mrs NOORJAHA SARKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-005-007/012846
() 		0213048000NRG23110520220898656 11/05/2022 sharada bayee 0213048WL0017405 sharada bayee 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968176 Mrs SARADA BAI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-005-007/012888
() 		0213048000NRG23110520220903696 11/05/2022 lakshmi devi 0213048WL0017475 lakshmi devi 00019 APGB0003146 643 643 Processed 22/05/2022 1440968524 TAMMANNAGARI LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
156 PEAPALLY AP-13-048-005-007/012918
() 		0213048000NRG23110520220898274 11/05/2022 ramalakshmamma 0213048WL0017403 ramalakshmamma 00019 APGB0003146 797 797 Processed 22/05/2022 1440968525 Mrs RAMA LAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-005-007/012955
() 		0213048000NRG23110520220898659 11/05/2022 lepakshamma 0213048WL0017405 lepakshamma 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968535 Mrs LEPAKSHAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-005-007/013172
() 		0213048000NRG23110520220916105 11/05/2022 thimmaiah 0213048WL0017698 thimmaiah 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968143 Mr THIMMAIAH NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-005-007/013307
() 		0213048000NRG23110520220916108 11/05/2022 obulapathi 0213048WL0017698 obulapathi 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440968476 Mr OBULAPATHI ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-005-007/013423
() 		0213048000NRG23110520220916116 11/05/2022 Maddamma 0213048WL0017698 Maddamma 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968522 Mrs MADDAMMA CHEERALA A S KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-005-007/013463
() 		0213048000NRG23110520220916122 11/05/2022 Ravi Kumar 0213048WL0017698 Ravi Kumar 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440968485 KATIKA RAVIKUMAR UNION BANK OF INDIA(508500)
162 PEAPALLY AP-13-048-005-007/013466
() 		0213048000NRG23110520220916125 11/05/2022 Lakshmidevi 0213048WL0017698 Lakshmidevi 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440968153 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-005-007/013467
() 		0213048000NRG23110520220898671 11/05/2022 Srinivasulu 0213048WL0017405 Srinivasulu 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968481 Mr SRINIVASULU KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-005-007/013513
() 		0213048000NRG23110520220916131 11/05/2022 Hussainvali 0213048WL0017698 Hussainvali 00019 APGB0003146 1338 1338 Processed 22/05/2022 1440968511 SHAIK HUSSAIN VALI UNION BANK OF INDIA(508500)
165 PEAPALLY AP-13-048-005-007/013515
() 		0213048000NRG23110520220898674 11/05/2022 Anuradha 0213048WL0017405 Anuradha 00019 APGB0003146 1064 1064 Processed 22/05/2022 1440968173 Mrs ANURADHA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-005-007/013536
() 		0213048000NRG23110520220916133 11/05/2022 ANJALI 0213048WL0017698 ANJALI 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440968487 MS CHELLA ANJALI STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-005-007/013536
() 		0213048000NRG23110520220916132 11/05/2022 Mallikarjuna 0213048WL0017698 Mallikarjuna 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440968488 Mr CHIRALA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-005-007/013562
() 		0213048000NRG23110520220898677 11/05/2022 Nageswari 0213048WL0017405 Nageswari 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968512 Mrs NAGESWARI BALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-005-007/013619
() 		0213048000NRG23110520220898678 11/05/2022 Susila 0213048WL0017405 Susila 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968479 Mrs SUSEELA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-005-007/013711
() 		0213048000NRG23110520220898681 11/05/2022 ANWAR BASHA 0213048WL0017405 ANWAR BASHA 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968142 Mr ANWAR BASHA MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-005-007/013759
() 		0213048000NRG23110520220916137 11/05/2022 sunitha 0213048WL0017698 sunitha 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440968475 MRS AMKLAPPAGARI SUNITHA STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-005-007/013868
() 		0213048000NRG23110520220898685 11/05/2022 manisha 0213048WL0017405 manisha 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968496 Mrs Yadati Manisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-005-007/013959
() 		0213048000NRG23110520220898689 11/05/2022 silar bi 0213048WL0017405 silar bi 00019 APGB0003146 1277 1277 Processed 22/05/2022 1440968155 Mrs SILARBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-005-007/014001
() 		0213048000NRG23110520220898690 11/05/2022 MAHABOOB BASHA 0213048WL0017405 MAHABOOB BASHA 00019 APGB0003146 1064 1064 Processed 22/05/2022 1440968140 MR S MAHABOOBBASHA STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-005-007/014077
() 		0213048000NRG23110520220903702 11/05/2022 Lakshmidevi 0213048WL0017475 Lakshmidevi 00019 APGB0003146 643 643 Processed 22/05/2022 1440968151 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-005-007/014077
() 		0213048000NRG23110520220903701 11/05/2022 Sreenivasulu 0213048WL0017475 Sreenivasulu 00019 APGB0003146 643 643 Processed 22/05/2022 1440968165 Mr SRINIVASULU KARRENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 133553 133553
177 PEAPALLY AP-13-048-021-016/030275
() 		0213048000NRG23110520220902102 11/05/2022 ramanjineyulu 0213048WL0017453 ramanjineyulu 00078 CNRB0013731 1206 1206 Processed 22/05/2022 1440968430 KONDA RAMANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1206 1206
178 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23110520220915668 11/05/2022 Chinna Obul Reddy 0213048WL0017691 Chinna Obul Reddy 00152 HDFC0004494 1250 1250 Processed 22/05/2022 1440968439 YEDULA OBULA REDDY HDFC BANK LTD(607152)
SubTotal 1250 1250
179 PEAPALLY AP-13-048-005-007/011481
() 		0213048000NRG23110520220916072 11/05/2022 Venkatesh 0213048WL0017698 Venkatesh 00168 ICIC0000279 1115 1115 Processed 22/05/2022 1440968125 Mr Kummara Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1115 1115
180 PEAPALLY AP-13-048-021-016/020064
() 		0213048000NRG23110520220906272 11/05/2022 Vishnu vardhan 0213048WL0017515 Vishnu vardhan 00415 SBIN0000834 1161 1161 Processed 22/05/2022 1440968395 MR TATHIREDDY VISHNUVARDHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 1161 1161
181 PEAPALLY AP-13-048-001-001/010011
() 		0213048000NRG23110520220904468 11/05/2022 Rangadu 0213048WL0017490 Rangadu 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968295 RANGADU BONTHARALLA STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-001-001/010011
() 		0213048000NRG23110520220904469 11/05/2022 Sunandha 0213048WL0017490 Sunandha 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968341 MS BONTHIRALLA SUNANDA STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-001-001/010016
() 		0213048000NRG23110520220904470 11/05/2022 Maddamma 0213048WL0017490 Maddamma 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968398 MISS BONTIRALLA MADDAMMA STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-001-001/010040
() 		0213048000NRG23110520220904473 11/05/2022 Bajaari 0213048WL0017490 Bajaari 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968135 MR BAJARI B STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-001-001/010040
() 		0213048000NRG23110520220904475 11/05/2022 Sunkulamma 0213048WL0017490 Sunkulamma 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968350 MISS BONTIRALLA SUNKULAMMA STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-001-001/010040
() 		0213048000NRG23110520220904474 11/05/2022 Thimamma 0213048WL0017490 Thimamma 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968412 MISS BONTIRALLA TIMMAMMA STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-001-001/010113
() 		0213048000NRG23110520220904477 11/05/2022 Chinna Timmanna 0213048WL0017490 Chinna Timmanna 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968325 MR EDIGA CHINNA THIMANNA STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-001-001/010113
() 		0213048000NRG23110520220904478 11/05/2022 Lakshmidevi 0213048WL0017490 Lakshmidevi 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968324 MRS EDIGA RAMULAMMA STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-001-001/010492
() 		0213048000NRG23110520220904486 11/05/2022 Sakuntalamma 0213048WL0017490 Sakuntalamma 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968413 MISS ERIPALLI SHAKUNTHALA STATE BANK OF INDIA(508548)
190 PEAPALLY AP-13-048-001-001/010495
() 		0213048000NRG23110520220904489 11/05/2022 Ramesh Goud 0213048WL0017490 Ramesh Goud 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968405 Mr RAMESH GOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-001-001/010499
() 		0213048000NRG23110520220904494 11/05/2022 Prabhaavati 0213048WL0017490 Prabhaavati 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968400 MISS EDIGA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-001-001/010503
() 		0213048000NRG23110520220904496 11/05/2022 Venkateswaramma 0213048WL0017490 Venkateswaramma 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968352 MISS VANNIPENTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-001-001/010577
() 		0213048000NRG23110520220904499 11/05/2022 Purushotham Reddy 0213048WL0017490 Purushotham Reddy 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968126 MR GANGI REDDY PURUSHOTHAM REDDY STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-001-001/010620
() 		0213048000NRG23110520220904508 11/05/2022 Lakshmidevi 0213048WL0017490 Lakshmidevi 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968322 MRS KAMATAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-001-001/010620
() 		0213048000NRG23110520220904507 11/05/2022 Ramalinga Reddi 0213048WL0017490 Ramalinga Reddi 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968134 MR KAMATAM RAMALINGA REDDY STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-001-001/010638
() 		0213048000NRG23110520220904509 11/05/2022 Puspavati 0213048WL0017490 Puspavati 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968130 PUSPAVATHI BANDI STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-001-001/010639
() 		0213048000NRG23110520220904510 11/05/2022 Nagalakshmi 0213048WL0017490 Nagalakshmi 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968321 MRS NAGA LAKSHMAMMA KARLAKUNTA STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-001-001/010650
() 		0213048000NRG23110520220904514 11/05/2022 Govindu Reddi 0213048WL0017490 Govindu Reddi 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968374 MR VANIPENTA GOVINDU REDDY STATE BANK OF INDIA(508548)
199 PEAPALLY AP-13-048-001-001/010667
() 		0213048000NRG23110520220904517 11/05/2022 chinna maddileti 0213048WL0017490 chinna maddileti 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968436 MR TALARI CHINNAMADDILETI STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-001-001/010669
() 		0213048000NRG23110520220904518 11/05/2022 Pullamma 0213048WL0017490 Pullamma 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968131 BONDIMALLA PULLAMMA WORAMANJANEYULU STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-001-001/010673
() 		0213048000NRG23110520220904522 11/05/2022 Nagalakshmi 0213048WL0017490 Nagalakshmi 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968410 MS G NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-001-001/010683
() 		0213048000NRG23110520220904525 11/05/2022 ramanjanamma 0213048WL0017490 ramanjanamma 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968359 Miss MYLA SHASHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-001-001/010685
() 		0213048000NRG23110520220904527 11/05/2022 D Sanjiva 0213048WL0017490 D Sanjiva 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968414 MR GUNTAKANTI SANJIVA STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-001-001/010689
() 		0213048000NRG23110520220904529 11/05/2022 Vara Lakshmi 0213048WL0017490 Vara Lakshmi 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968357 MRS NAGARURI VARA LAKSHMI STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-001-001/010691
() 		0213048000NRG23110520220904530 11/05/2022 Rangaswami 0213048WL0017490 Rangaswami 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968333 MR POGULA RANGASWAMY STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-001-001/010693
() 		0213048000NRG23110520220904532 11/05/2022 Jayamma 0213048WL0017490 Jayamma 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968132 JAYAMMA BALLARI STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-001-001/010696
() 		0213048000NRG23110520220904533 11/05/2022 Lakshmidevi 0213048WL0017490 Lakshmidevi 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968338 GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-001-001/010707
() 		0213048000NRG23110520220904541 11/05/2022 Lingamma 0213048WL0017490 Lingamma 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968411 MISS GAJJELA LINGAMMA STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-001-001/010710
() 		0213048000NRG23110520220904542 11/05/2022 Ramanayudu 0213048WL0017490 Ramanayudu 00415 SBIN0002779 932 932 Processed 22/05/2022 1440968137 Mr RAMA NAIDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-001-001/010710
() 		0213048000NRG23110520220904543 11/05/2022 Saalamma 0213048WL0017490 Saalamma 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968323 MRS TALARI SALAMMA STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-001-001/010759
() 		0213048000NRG23110520220904552 11/05/2022 Lakshmidevi 0213048WL0017490 Lakshmidevi 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968392 MS BONDIMALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-001-001/010762
() 		0213048000NRG23110520220904555 11/05/2022 Nagendraiah 0213048WL0017490 Nagendraiah 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968343 MR BONTHRALLA NAGENDRA STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-001-001/010780
() 		0213048000NRG23110520220904558 11/05/2022 G Lakshmi Devi 0213048WL0017490 G Lakshmi Devi 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968389 MISS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-001-001/010782
() 		0213048000NRG23110520220904559 11/05/2022 Gopal 0213048WL0017490 Gopal 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968133 MR GOPAL GUNTHAKANTI STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-001-001/010833
() 		0213048000NRG23110520220904563 11/05/2022 Sujathamma 0213048WL0017490 Sujathamma 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968378 MRS KOPPALA SUJATHA STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-001-001/011034
() 		0213048000NRG23110520220904567 11/05/2022 Venkataramudu 0213048WL0017490 Venkataramudu 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968320 KARLAKUNTA VENKATA RAMUDU STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-001-001/011140
() 		0213048000NRG23110520220904570 11/05/2022 Ananthamma 0213048WL0017490 Ananthamma 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968296 ANANTHAMMA K STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-001-001/011227
() 		0213048000NRG23110520220904573 11/05/2022 Naresh 0213048WL0017490 Naresh 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968312 MR POGULA NARESH KUMAR STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-001-001/011227
() 		0213048000NRG23110520220904572 11/05/2022 Venkateswaramma 0213048WL0017490 Venkateswaramma 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968368 Mrs POGULA VENAKTESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-001-001/011244
() 		0213048000NRG23110520220904574 11/05/2022 Mahendra 0213048WL0017490 Mahendra 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968335 MR BONASI MAHENDRA STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-001-001/011259
() 		0213048000NRG23110520220904576 11/05/2022 Mahesh 0213048WL0017490 Mahesh 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968438 MR BANDI MAHESH STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-001-001/011260
() 		0213048000NRG23110520220904577 11/05/2022 Galinga 0213048WL0017490 Galinga 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968432 MR ANGADI GADELINGAPPA STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-001-001/011275
() 		0213048000NRG23110520220904580 11/05/2022 Krishnaveni 0213048WL0017490 Krishnaveni 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968409 MISS K KITTAMMA STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-001-001/011279
() 		0213048000NRG23110520220904581 11/05/2022 Rajasekhar 0213048WL0017490 Rajasekhar 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968334 MR TALARI RAJASEKHAR STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-001-001/011313
() 		0213048000NRG23110520220904587 11/05/2022 Ramanamma 0213048WL0017490 Ramanamma 00415 SBIN0002779 1398 1398 Processed 22/05/2022 1440968421 MISS GUNTKANTI RAMANAMMA STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-001-001/011321
() 		0213048000NRG23110520220904588 11/05/2022 Sudhakar 0213048WL0017490 Sudhakar 00415 SBIN0002779 1165 1165 Processed 22/05/2022 1440968136 BONTIRALLA SUDHAKAR UNION BANK OF INDIA(508500)
227 PEAPALLY AP-13-048-001-001/011321
() 		0213048000NRG23110520220904589 11/05/2022 Thirumalamma 0213048WL0017490 Thirumalamma 00415 SBIN0002779 1165 1165 Rejected 22/05/2022 1440968372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PEAPALLY AP-13-048-005-007/010137
() 		0213048000NRG23110520220898569 11/05/2022 Ewaramma 0213048WL0017405 Ewaramma 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968416 MS KOMMERI ESWARAMMA STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-005-007/010137
() 		0213048000NRG23110520220898568 11/05/2022 Maddaiah 0213048WL0017405 Maddaiah 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968417 MR KOMMEMARRI MADDAYYA STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-005-007/010176
() 		0213048000NRG23110520220898571 11/05/2022 Ramudu 0213048WL0017405 Ramudu 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968418 MR KOMMERI RAMUDU STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-005-007/010193
() 		0213048000NRG23110520220898576 11/05/2022 Ramalakshmi 0213048WL0017405 Ramalakshmi 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968301 MRS THONDAPATI RAMALAKSHMI STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-005-007/010357
() 		0213048000NRG23110520220898577 11/05/2022 Lakshmidevi 0213048WL0017405 Lakshmidevi 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968364 MS TIMMAGUDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-005-007/010438
() 		0213048000NRG23110520220898264 11/05/2022 Chinnakammulu 0213048WL0017403 Chinnakammulu 00415 SBIN0002779 797 797 Processed 22/05/2022 1440968308 MRS AVULA CHINNA KAMMULU STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-005-007/010453
() 		0213048000NRG23110520220898267 11/05/2022 Saroja 0213048WL0017403 Saroja 00415 SBIN0002779 797 797 Processed 22/05/2022 1440968307 MRS AVULA SAROJA STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-005-007/010658
() 		0213048000NRG23110520220898579 11/05/2022 Malleswari 0213048WL0017405 Malleswari 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968319 MRS CHAKALI MALESWARI STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-005-007/010925
() 		0213048000NRG23110520220898585 11/05/2022 Rasul Bhi 0213048WL0017405 Rasul Bhi 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968315 MR SAYYAD RASOOLBI STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-005-007/010925
() 		0213048000NRG23110520220898584 11/05/2022 Valibasha 0213048WL0017405 Valibasha 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968376 MR SYED VALIBHASHA STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-005-007/010929
() 		0213048000NRG23110520220898586 11/05/2022 Ramakka 0213048WL0017405 Ramakka 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968420 RAMAKKA POTHUDODDI STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-005-007/010952
() 		0213048000NRG23110520220916047 11/05/2022 Alivelamma 0213048WL0017698 Alivelamma 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440968370 MS CHAKALI ALIVELAMMA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-005-007/010988
() 		0213048000NRG23110520220898589 11/05/2022 Ramadevi 0213048WL0017405 Ramadevi 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968425 MRS YADATI RAMADEVI STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-005-007/010988
() 		0213048000NRG23110520220898588 11/05/2022 Tippa Reddi 0213048WL0017405 Tippa Reddi 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968317 YADATI THIPPA REDDY STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-005-007/010989
() 		0213048000NRG23110520220898590 11/05/2022 Kambagiriswami 0213048WL0017405 Kambagiriswami 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968328 YADATI KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-005-007/010990
() 		0213048000NRG23110520220898592 11/05/2022 Kistappa 0213048WL0017405 Kistappa 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968293 YADATI KISTAPPA UNION BANK OF INDIA(508500)
244 PEAPALLY AP-13-048-005-007/010990
() 		0213048000NRG23110520220898593 11/05/2022 Lakshmidevi 0213048WL0017405 Lakshmidevi 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968299 Mrs LAKSHMI DEVI YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-005-007/011008
() 		0213048000NRG23110520220898596 11/05/2022 Jayalakshmi 0213048WL0017405 Jayalakshmi 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968388 MRS YADATI JAYALAKSHMI STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-005-007/011126
() 		0213048000NRG23110520220916048 11/05/2022 Bhasha 0213048WL0017698 Bhasha 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968355 MR THAPALA CHINNA MABU STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-005-007/011126
() 		0213048000NRG23110520220916049 11/05/2022 Masambhi 0213048WL0017698 Masambhi 00415 SBIN0002779 892 892 Rejected 22/05/2022 1440968386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PEAPALLY AP-13-048-005-007/011152
() 		0213048000NRG23110520220898609 11/05/2022 YUSAF SALAM 0213048WL0017405 YUSAF SALAM 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968294 MR SHAIK YUSAF SALAM STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-005-007/011168
() 		0213048000NRG23110520220898610 11/05/2022 Rajagopala Chari 0213048WL0017405 Rajagopala Chari 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968360 MR KAMMARA GOPALA CHARI STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-005-007/011304
() 		0213048000NRG23110520220916055 11/05/2022 Venkateswarlu 0213048WL0017698 Venkateswarlu 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968353 Mr VENKATASWARULI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-005-007/011305
() 		0213048000NRG23110520220916056 11/05/2022 Baskar 0213048WL0017698 Baskar 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968213 Mr BHASKAR BABU SRIAKTNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
252 PEAPALLY AP-13-048-005-007/011306
() 		0213048000NRG23110520220916057 11/05/2022 Lakshmanna 0213048WL0017698 Lakshmanna 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968401 MR AMALLA LAKSHMANNA STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-005-007/011310
() 		0213048000NRG23110520220916061 11/05/2022 Bhagyamma 0213048WL0017698 Bhagyamma 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968381 MRS GADDAM BHAGYAMMA STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-005-007/011315
() 		0213048000NRG23110520220916063 11/05/2022 Lalemma 0213048WL0017698 Lalemma 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968303 Mrs LALEMMA LAKSHMIUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-005-007/011322
() 		0213048000NRG23110520220916068 11/05/2022 KAMBAGIRI RAMUDU 0213048WL0017698 KAMBAGIRI RAMUDU 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968391 MR BANJARI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-005-007/011330
() 		0213048000NRG23110520220916070 11/05/2022 Ramanjinamma 0213048WL0017698 Ramanjinamma 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968305 MISS CHANDRAPALLI RAMANJINAMMA STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-005-007/011481
() 		0213048000NRG23110520220916071 11/05/2022 Hanumanna 0213048WL0017698 Hanumanna 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968367 HANUMANNA KUMMARI STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-005-007/011537
() 		0213048000NRG23110520220916075 11/05/2022 Narasamma 0213048WL0017698 Narasamma 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968346 MRS PAGADALA NARASAMMA STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-005-007/011539
() 		0213048000NRG23110520220916076 11/05/2022 Hanumanna 0213048WL0017698 Hanumanna 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968128 MR HANUMANNA BURUGALA STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-005-007/011645
() 		0213048000NRG23110520220898612 11/05/2022 Ramudu 0213048WL0017405 Ramudu 00415 SBIN0002779 1064 1064 Processed 22/05/2022 1440968404 MRS VADDE RAMUDU STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-005-007/011653
() 		0213048000NRG23110520220898614 11/05/2022 Venkanna 0213048WL0017405 Venkanna 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968351 MRS VENKANNA CHAKALI STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-005-007/011661
() 		0213048000NRG23110520220898619 11/05/2022 Sriramulu 0213048WL0017405 Sriramulu 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968369 MR VADDE SREE RAMULU STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-005-007/011672
() 		0213048000NRG23110520220898621 11/05/2022 Gangadar 0213048WL0017405 Gangadar 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968342 VADDE GANGADHAR STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-005-007/011705
() 		0213048000NRG23110520220898624 11/05/2022 Sreeramulu 0213048WL0017405 Sreeramulu 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968428 MR VADDE HARIKRISHNA STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-005-007/011705
() 		0213048000NRG23110520220898623 11/05/2022 Timmappa 0213048WL0017405 Timmappa 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968419 MR VADDE TIMMAPPA STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-005-007/011724
() 		0213048000NRG23110520220898628 11/05/2022 Pedda Bandaya 0213048WL0017405 Pedda Bandaya 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968327 MR CHAKALI BANDAIAH STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-005-007/011760
() 		0213048000NRG23110520220898631 11/05/2022 Gangamma 0213048WL0017405 Gangamma 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968304 RODDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
268 PEAPALLY AP-13-048-005-007/011783
() 		0213048000NRG23110520220898270 11/05/2022 LAKSHMANNA 0213048WL0017403 LAKSHMANNA 00415 SBIN0002779 797 797 Processed 22/05/2022 1440968345 MR CHENCHUGARI LAKSHMANNA STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-005-007/011822
() 		0213048000NRG23110520220916079 11/05/2022 Ramakrishna 0213048WL0017698 Ramakrishna 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968354 CHAKALI RAMAKRISHNA UNION BANK OF INDIA(508500)
270 PEAPALLY AP-13-048-005-007/011880
() 		0213048000NRG23110520220898634 11/05/2022 Varalakshmi 0213048WL0017405 Varalakshmi 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968387 MS MASANI VARALAKSHMI STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-005-007/011941
() 		0213048000NRG23110520220916081 11/05/2022 Lakshmi Devi 0213048WL0017698 Lakshmi Devi 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968366 MS PARIGERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-005-007/012380
() 		0213048000NRG23110520220916087 11/05/2022 Ramadevi 0213048WL0017698 Ramadevi 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440968358 MS UPPARA RAMADEVI STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-005-007/012439
() 		0213048000NRG23110520220898638 11/05/2022 SUDHAKAR 0213048WL0017405 SUDHAKAR 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968433 MR THONDAPATI SUDHAKAR STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-005-007/012441
() 		0213048000NRG23110520220898640 11/05/2022 Rajamma 0213048WL0017405 Rajamma 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968300 Mrs RAJAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-005-007/012621
() 		0213048000NRG23110520220898642 11/05/2022 madhavi 0213048WL0017405 madhavi 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968361 Mrs MADHAVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23110520220898644 11/05/2022 anand krishna 0213048WL0017405 anand krishna 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968298 MR ANAND KRISH O STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-005-007/012622
() 		0213048000NRG23110520220898643 11/05/2022 rajeswari 0213048WL0017405 rajeswari 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968396 Mrs RAJESWARI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-005-007/012623
() 		0213048000NRG23110520220898645 11/05/2022 balakrishna 0213048WL0017405 balakrishna 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968297 Mr BALANJANEYULU OBULAPURAM URF CHAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-005-007/012623
() 		0213048000NRG23110520220898646 11/05/2022 MAHALAKSHMI 0213048WL0017405 MAHALAKSHMI 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968385 Mrs MAHALAKSHMI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-005-007/012718
() 		0213048000NRG23110520220898649 11/05/2022 rasulbi 0213048WL0017405 rasulbi 00415 SBIN0002779 1064 1064 Processed 22/05/2022 1440968390 MRS SHAIK RASOOLBEE STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-005-007/012791
() 		0213048000NRG23110520220916091 11/05/2022 timmanna 0213048WL0017698 timmanna 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440968347 GUDIPADU THIMMANNA STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-005-007/012821
() 		0213048000NRG23110520220916095 11/05/2022 subhan basha 0213048WL0017698 subhan basha 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968399 MR SYED SUBHANBASHA STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-005-007/012829
() 		0213048000NRG23110520220903695 11/05/2022 vara lakshmi 0213048WL0017475 vara lakshmi 00415 SBIN0002779 643 643 Processed 22/05/2022 1440968314 MISS KARRENNAGARI VARALAKSMI STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-005-007/012836
() 		0213048000NRG23110520220898652 11/05/2022 khadar bhasha 0213048WL0017405 khadar bhasha 00415 SBIN0002779 1064 1064 Processed 22/05/2022 1440968431 MR SARKAR KHADAR BASHA STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-005-007/012846
() 		0213048000NRG23110520220898655 11/05/2022 bhavani singh 0213048WL0017405 bhavani singh 00415 SBIN0002779 1064 1064 Processed 22/05/2022 1440968129 BONDHILI BHAVANI SINGH STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-005-007/012846
() 		0213048000NRG23110520220898657 11/05/2022 praveen singh 0213048WL0017405 praveen singh 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968380 BONDINI PRAVEEN SINGH UNION BANK OF INDIA(508500)
287 PEAPALLY AP-13-048-005-007/012911
() 		0213048000NRG23110520220898272 11/05/2022 sagar 0213048WL0017403 sagar 00415 SBIN0002779 797 797 Processed 22/05/2022 1440968363 AVULA SAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
288 PEAPALLY AP-13-048-005-007/012918
() 		0213048000NRG23110520220898273 11/05/2022 mareppa 0213048WL0017403 mareppa 00415 SBIN0002779 797 797 Processed 22/05/2022 1440968331 MR AVULA RANGANNA STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-005-007/012955
() 		0213048000NRG23110520220898658 11/05/2022 kammagiri swamy 0213048WL0017405 kammagiri swamy 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968339 Mr KAMBAGIRI SWAMY MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-005-007/013021
() 		0213048000NRG23110520220898660 11/05/2022 ravi 0213048WL0017405 ravi 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968407 MR ANCHAKATTA RAVI STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-005-007/013073
() 		0213048000NRG23110520220916097 11/05/2022 karthik 0213048WL0017698 karthik 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968316 MR ORUGANTI KARTHIK STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-005-007/013075
() 		0213048000NRG23110520220916099 11/05/2022 nagarjuna 0213048WL0017698 nagarjuna 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968349 MR PUJARI NAGARJUNA STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-005-007/013076
() 		0213048000NRG23110520220916100 11/05/2022 mounika 0213048WL0017698 mounika 00415 SBIN0002779 1115 1115 Processed 22/05/2022 1440968365 MS JINKALA MOUNIKA STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-005-007/013078
() 		0213048000NRG23110520220916101 11/05/2022 rajasekhar 0213048WL0017698 rajasekhar 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968344 Mannepu Raja Shekar AIRTEL PAYMENTS BANK LIMITED(990288)
295 PEAPALLY AP-13-048-005-007/013079
() 		0213048000NRG23110520220916102 11/05/2022 nageswaramma 0213048WL0017698 nageswaramma 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968332 MISS MULLELLA NAGESHAMMA STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-005-007/013093
() 		0213048000NRG23110520220916103 11/05/2022 rangaswami 0213048WL0017698 rangaswami 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968415 MR MANNEPU RANGANAYAKULU STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-005-007/013096
() 		0213048000NRG23110520220898661 11/05/2022 bhashir 0213048WL0017405 bhashir 00415 SBIN0002779 1064 1064 Processed 22/05/2022 1440968397 Mr BASHEER JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-005-007/013096
() 		0213048000NRG23110520220898662 11/05/2022 koushar banu 0213048WL0017405 koushar banu 00415 SBIN0002779 1064 1064 Processed 22/05/2022 1440968214 MRS SHAIK KOUSHAR BANU STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-005-007/013120
() 		0213048000NRG23110520220898275 11/05/2022 praveen 0213048WL0017403 praveen 00415 SBIN0002779 797 797 Processed 22/05/2022 1440968382 MR CHENCHUGARI PRAVEEN STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-005-007/013121
() 		0213048000NRG23110520220898276 11/05/2022 suryaprakash 0213048WL0017403 suryaprakash 00415 SBIN0002779 797 797 Processed 22/05/2022 1440968384 MR CHENCHUGARI SURYAPRAKASH STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-005-007/013171
() 		0213048000NRG23110520220916104 11/05/2022 nagaraju 0213048WL0017698 nagaraju 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968377 MR JAKKALACHERVU NAGARAJU STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-005-007/013181
() 		0213048000NRG23110520220898277 11/05/2022 ANUSHA 0213048WL0017403 ANUSHA 00415 SBIN0002779 797 797 Processed 22/05/2022 1440968402 MS AVULA ANUSHA STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-005-007/013205
() 		0213048000NRG23110520220903697 11/05/2022 sisindrikumar 0213048WL0017475 sisindrikumar 00415 SBIN0002779 482 482 Processed 22/05/2022 1440968336 MR K KUMAR STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-005-007/013224
() 		0213048000NRG23110520220898663 11/05/2022 ashiya 0213048WL0017405 ashiya 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968306 MISS CHNDANAGULLA ASIYABI STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-005-007/013271
() 		0213048000NRG23110520220898664 11/05/2022 sivamma 0213048WL0017405 sivamma 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968426 MRS YADATI SIVAMMA STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-005-007/013286
() 		0213048000NRG23110520220916107 11/05/2022 sharifan 0213048WL0017698 sharifan 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968330 SHAIK SHARIFA STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-005-007/013304
() 		0213048000NRG23110520220898665 11/05/2022 khaja 0213048WL0017405 khaja 00415 SBIN0002779 1064 1064 Processed 22/05/2022 1440968326 Mr KHAJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-005-007/013308
() 		0213048000NRG23110520220916109 11/05/2022 ampamma 0213048WL0017698 ampamma 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440968348 MRS BANDA AMPAMMA STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-005-007/013323
() 		0213048000NRG23110520220916110 11/05/2022 raju 0213048WL0017698 raju 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968406 MR THIRUPURI RAJU STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-005-007/013408
() 		0213048000NRG23110520220916111 11/05/2022 Ramanjineyulu 0213048WL0017698 Ramanjineyulu 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968373 JINKALA RAMANJANEYULU STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-005-007/013408
() 		0213048000NRG23110520220916112 11/05/2022 Sumanjali 0213048WL0017698 Sumanjali 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968362 N SUMANJALI UNION BANK OF INDIA(508500)
312 PEAPALLY AP-13-048-005-007/013418
() 		0213048000NRG23110520220916114 11/05/2022 Lakshmidevi 0213048WL0017698 Lakshmidevi 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968302 MS MANAPA LAXMIDEVI STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-005-007/013418
() 		0213048000NRG23110520220916113 11/05/2022 Raju 0213048WL0017698 Raju 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968408 MR MANNEPU RAJU STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-005-007/013425
() 		0213048000NRG23110520220898668 11/05/2022 Pedda Venkatesh 0213048WL0017405 Pedda Venkatesh 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968379 MR KOMMEEMARRI PEDDA VENKATESH STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-005-007/013429
() 		0213048000NRG23110520220898670 11/05/2022 Shilar Saheb 0213048WL0017405 Shilar Saheb 00415 SBIN0002779 1064 1064 Processed 22/05/2022 1440968375 SHAIK SILAR SAHEB STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-005-007/013459
() 		0213048000NRG23110520220916119 11/05/2022 Mahamad Sharif 0213048WL0017698 Mahamad Sharif 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968356 Pinjari Mahammad Sharif AIRTEL PAYMENTS BANK LIMITED(990288)
317 PEAPALLY AP-13-048-005-007/013460
() 		0213048000NRG23110520220916120 11/05/2022 Mallikarjuna 0213048WL0017698 Mallikarjuna 00415 SBIN0002779 1338 1338 Processed 22/05/2022 1440968127 MALLIKARJUNA NADIGADDA STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-005-007/013463
() 		0213048000NRG23110520220916123 11/05/2022 Venkateswari 0213048WL0017698 Venkateswari 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440968340 MRS KATIKE VENKATESWARI STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-005-007/013468
() 		0213048000NRG23110520220916127 11/05/2022 Lakshmidevi 0213048WL0017698 Lakshmidevi 00415 SBIN0002779 1115 1115 Processed 22/05/2022 1440968371 KATTELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-005-007/013468
() 		0213048000NRG23110520220916126 11/05/2022 Srinivasulu 0213048WL0017698 Srinivasulu 00415 SBIN0002779 892 892 Processed 22/05/2022 1440968138 K SRINIVASULU STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-005-007/013491
() 		0213048000NRG23110520220916129 11/05/2022 Sunitha 0213048WL0017698 Sunitha 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440968309 MISS BOREDDY SUNITHA STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-005-007/013526
() 		0213048000NRG23110520220903698 11/05/2022 Malleswari 0213048WL0017475 Malleswari 00415 SBIN0002779 482 482 Processed 22/05/2022 1440968313 MRS UPPARLAPALLI MALLESWARI STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-005-007/013532
() 		0213048000NRG23110520220898675 11/05/2022 Modin Bee 0213048WL0017405 Modin Bee 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968393 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-005-007/013533
() 		0213048000NRG23110520220898676 11/05/2022 Lakshmi Rangamma 0213048WL0017405 Lakshmi Rangamma 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968403 MS U LAKSHMIRANGAMMA STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-005-007/013801
() 		0213048000NRG23110520220916139 11/05/2022 SURESH KUMAR 0213048WL0017698 SURESH KUMAR 00415 SBIN0002779 892 892 Processed 22/05/2022 1440968310 MR NUKALA SURESH KUMAR STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-005-007/013801
() 		0213048000NRG23110520220916138 11/05/2022 SWARUPARANI 0213048WL0017698 SWARUPARANI 00415 SBIN0002779 892 892 Processed 22/05/2022 1440968435 Mrs SWAROOPA RANI NOOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-005-007/013807
() 		0213048000NRG23110520220916141 11/05/2022 GAYATRI 0213048WL0017698 GAYATRI 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440968422 MRS BOYA GAYATHRI STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-005-007/013807
() 		0213048000NRG23110520220916140 11/05/2022 nagaraju 0213048WL0017698 nagaraju 00415 SBIN0002779 892 892 Processed 22/05/2022 1440968423 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-005-007/013868
() 		0213048000NRG23110520220898684 11/05/2022 Ramesh 0213048WL0017405 Ramesh 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968311 MR Y RAMESH STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-005-007/013882
() 		0213048000NRG23110520220916143 11/05/2022 MABEE 0213048WL0017698 MABEE 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440968429 MS SHAIK MABEE STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-005-007/013959
() 		0213048000NRG23110520220898688 11/05/2022 alam basha 0213048WL0017405 alam basha 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968434 MR SHAIK ALAM BASHA STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-005-007/014009
() 		0213048000NRG23110520220898692 11/05/2022 KAMBAGIRI RAMUDU 0213048WL0017405 KAMBAGIRI RAMUDU 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968318 MR YADATI KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-005-007/014009
() 		0213048000NRG23110520220898691 11/05/2022 RAMA SUGUNAMMA 0213048WL0017405 RAMA SUGUNAMMA 00415 SBIN0002779 1277 1277 Processed 22/05/2022 1440968437 MRS YADATI RAMA SUGUNAMMA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-005-007/014014
() 		0213048000NRG23110520220898696 11/05/2022 MAHABOOB BI 0213048WL0017405 MAHABOOB BI 00415 SBIN0002779 1064 1064 Processed 22/05/2022 1440968427 MS SHAIK MAHABOOB BI STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-005-007/014014
() 		0213048000NRG23110520220898697 11/05/2022 RAJAK VALI 0213048WL0017405 RAJAK VALI 00415 SBIN0002779 1064 1064 Processed 22/05/2022 1440968329 MR S RAJAK VALI STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-021-016/030183
() 		0213048000NRG23110520220902087 11/05/2022 Jayamma 0213048WL0017453 Jayamma 00415 SBIN0002779 1206 1206 Processed 22/05/2022 1440968394 Mrs P Vijayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-021-016/030248
() 		0213048000NRG23110520220902092 11/05/2022 Sunkanna 0213048WL0017453 Sunkanna 00415 SBIN0002779 1206 1206 Processed 22/05/2022 1440968424 MR P SUNKANNA STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-021-016/030259
() 		0213048000NRG23110520220902098 11/05/2022 Srinivasulu 0213048WL0017453 Srinivasulu 00415 SBIN0002779 1206 1206 Processed 22/05/2022 1440968337 MR KONDA SRINIVASULU STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23110520220915681 11/05/2022 bharanikumari 0213048WL0017691 bharanikumari 00415 SBIN0002779 1250 1250 Processed 22/05/2022 1440968383 MRS SIRAF BHARANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 195206 195206
340 PEAPALLY AP-13-048-025-019/030013
() 		0213048000NRG23110520220915673 11/05/2022 Viswanatha 0213048WL0017691 Viswanatha 00415 SBIN0021923 1250 1250 Processed 22/05/2022 1440968440 MR N G VISWANATH STATE BANK OF INDIA(508548)
SubTotal 1250 1250
341 PEAPALLY AP-13-048-021-016/020181
() 		0213048000NRG23110520220902070 11/05/2022 sunandamma 0213048WL0017453 sunandamma 00468 UBIN0819484 1206 1206 Processed 22/05/2022 1440968212 PASIAVULA SUNANDAMMA UNION BANK OF INDIA(508500)
SubTotal 1206 1206
342 PEAPALLY AP-13-048-001-001/010210
() 		0213048000NRG23110520220904479 11/05/2022 Adilakshmi 0213048WL0017490 Adilakshmi 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968291 POGULA CHITTEMMA UNION BANK OF INDIA(508500)
343 PEAPALLY AP-13-048-001-001/010263
() 		0213048000NRG23110520220904481 11/05/2022 Lakshmi Devi 0213048WL0017490 Lakshmi Devi 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968254 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
344 PEAPALLY AP-13-048-001-001/010278
() 		0213048000NRG23110520220904483 11/05/2022 RUKMINI 0213048WL0017490 RUKMINI 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968283 POGUKA RUKMINI UNION BANK OF INDIA(508500)
345 PEAPALLY AP-13-048-001-001/010283
() 		0213048000NRG23110520220904484 11/05/2022 Kistanna 0213048WL0017490 Kistanna 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968261 Mrs ADILAKSHMI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-001-001/010496
() 		0213048000NRG23110520220904492 11/05/2022 Savitri 0213048WL0017490 Savitri 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968288 EDIGA ANUPATI SAVITREE UNION BANK OF INDIA(508500)
347 PEAPALLY AP-13-048-001-001/010562
() 		0213048000NRG23110520220904497 11/05/2022 Peddamaddileti 0213048WL0017490 Peddamaddileti 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968270 TALARI PEDDAMADDILETI UNION BANK OF INDIA(508500)
348 PEAPALLY AP-13-048-001-001/010604
() 		0213048000NRG23110520220904503 11/05/2022 kiran 0213048WL0017490 kiran 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968265 MR BANDI KIRAN STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-001-001/010604
() 		0213048000NRG23110520220904502 11/05/2022 Nagaraaju 0213048WL0017490 Nagaraaju 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968215 Mr NAGARAJU BANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
350 PEAPALLY AP-13-048-001-001/010613
() 		0213048000NRG23110520220904506 11/05/2022 Anantalakshmi 0213048WL0017490 Anantalakshmi 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968271 MAILA ANANTAMMA UNION BANK OF INDIA(508500)
351 PEAPALLY AP-13-048-001-001/010639
() 		0213048000NRG23110520220904512 11/05/2022 Devi 0213048WL0017490 Devi 00468 UBIN0822451 1165 1165 Processed 22/05/2022 1440968269 MUNAKALA DEVI UNION BANK OF INDIA(508500)
352 PEAPALLY AP-13-048-001-001/010650
() 		0213048000NRG23110520220904515 11/05/2022 Prabhavati 0213048WL0017490 Prabhavati 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968274 VANIPENTA PRABHAVATHI UNION BANK OF INDIA(508500)
353 PEAPALLY AP-13-048-001-001/010688
() 		0213048000NRG23110520220904528 11/05/2022 Padmavati 0213048WL0017490 Padmavati 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968281 MS BALALRI PADMAVATI STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-001-001/010691
() 		0213048000NRG23110520220904531 11/05/2022 Adilakshmi 0213048WL0017490 Adilakshmi 00468 UBIN0822451 1165 1165 Processed 22/05/2022 1440968282 POGULA ADILAKSHMI UNION BANK OF INDIA(508500)
355 PEAPALLY AP-13-048-001-001/010735
() 		0213048000NRG23110520220904544 11/05/2022 Gopalu 0213048WL0017490 Gopalu 00468 UBIN0822451 932 932 Processed 22/05/2022 1440968257 POGULA GOPAL UNION BANK OF INDIA(508500)
356 PEAPALLY AP-13-048-001-001/010735
() 		0213048000NRG23110520220904545 11/05/2022 Nagaratnamma 0213048WL0017490 Nagaratnamma 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968244 Mrs RATHNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-001-001/010759
() 		0213048000NRG23110520220904551 11/05/2022 Govindu 0213048WL0017490 Govindu 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968248 BONDIMALLA CHINNAGOVINDU UNION BANK OF INDIA(508500)
358 PEAPALLY AP-13-048-001-001/010760
() 		0213048000NRG23110520220904553 11/05/2022 Rangadu 0213048WL0017490 Rangadu 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968290 MR BONTIRALLA RANGADU STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-001-001/010762
() 		0213048000NRG23110520220904556 11/05/2022 Suvarnamma 0213048WL0017490 Suvarnamma 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968276 BONTHIRALLA SUVARNA UNION BANK OF INDIA(508500)
360 PEAPALLY AP-13-048-001-001/011279
() 		0213048000NRG23110520220904582 11/05/2022 Ramulamma 0213048WL0017490 Ramulamma 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968258 MS THALARI RAMULAMMA STATE BANK OF INDIA(508548)
361 PEAPALLY AP-13-048-001-001/011283
() 		0213048000NRG23110520220904585 11/05/2022 Kadiramma 0213048WL0017490 Kadiramma 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968275 MAILA KADIRAMMA UNION BANK OF INDIA(508500)
362 PEAPALLY AP-13-048-001-001/011296
() 		0213048000NRG23110520220904586 11/05/2022 Soori 0213048WL0017490 Soori 00468 UBIN0822451 1398 1398 Processed 22/05/2022 1440968284 SIDDI SURENDRA BABU UNION BANK OF INDIA(508500)
363 PEAPALLY AP-13-048-005-007/010181
() 		0213048000NRG23110520220898573 11/05/2022 Rangaiah 0213048WL0017405 Rangaiah 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968256 BANGI RANGAIAH UNION BANK OF INDIA(508500)
364 PEAPALLY AP-13-048-005-007/010315
() 		0213048000NRG23110520220916041 11/05/2022 Ramu 0213048WL0017698 Ramu 00468 UBIN0822451 1338 1338 Processed 22/05/2022 1440968268 MR MEKA RAMU STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-005-007/010739
() 		0213048000NRG23110520220916043 11/05/2022 Lakshmamma 0213048WL0017698 Lakshmamma 00468 UBIN0822451 1338 1338 Processed 22/05/2022 1440968255 ORUGANTI LAKSHMAMMA UNION BANK OF INDIA(508500)
366 PEAPALLY AP-13-048-005-007/010836
() 		0213048000NRG23110520220898581 11/05/2022 Ramana Reddi 0213048WL0017405 Ramana Reddi 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968217 MR SANGATI VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-005-007/010836
() 		0213048000NRG23110520220898580 11/05/2022 Srinivasa Reddi 0213048WL0017405 Srinivasa Reddi 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968245 SANGATI SRINIVASA REDDY STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-005-007/010836
() 		0213048000NRG23110520220898582 11/05/2022 Venkataramanamma 0213048WL0017405 Venkataramanamma 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968263 Mrs VENKATA RAMANAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 PEAPALLY AP-13-048-005-007/010855
() 		0213048000NRG23110520220903690 11/05/2022 Ramu 0213048WL0017475 Ramu 00468 UBIN0822451 643 643 Processed 22/05/2022 1440968278 TAMMANNAGARI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
370 PEAPALLY AP-13-048-005-007/010930
() 		0213048000NRG23110520220898587 11/05/2022 Varalu 0213048WL0017405 Varalu 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968237 SRIRANGULA VARALU UNION BANK OF INDIA(508500)
371 PEAPALLY AP-13-048-005-007/010951
() 		0213048000NRG23110520220916045 11/05/2022 Obulpati 0213048WL0017698 Obulpati 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440968238 KURUPATI OBULAPATHI UNION BANK OF INDIA(508500)
372 PEAPALLY AP-13-048-005-007/010951
() 		0213048000NRG23110520220916046 11/05/2022 Venkateswari 0213048WL0017698 Venkateswari 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440968239 KURUPATI VENKATESWARI UNION BANK OF INDIA(508500)
373 PEAPALLY AP-13-048-005-007/011053
() 		0213048000NRG23110520220898597 11/05/2022 Bharati 0213048WL0017405 Bharati 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968251 MRS BALIJA BHARATHI STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-005-007/011053
() 		0213048000NRG23110520220898598 11/05/2022 Saroja 0213048WL0017405 Saroja 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968252 B RAJANEE UNION BANK OF INDIA(508500)
375 PEAPALLY AP-13-048-005-007/011152
() 		0213048000NRG23110520220898608 11/05/2022 Amina Bhi 0213048WL0017405 Amina Bhi 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968219 SHAIK AMINABI UNION BANK OF INDIA(508500)
376 PEAPALLY AP-13-048-005-007/011301
() 		0213048000NRG23110520220916053 11/05/2022 Suverna 0213048WL0017698 Suverna 00468 UBIN0822451 1338 1338 Processed 22/05/2022 1440968232 Mrs SUVARNA AMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 PEAPALLY AP-13-048-005-007/011302
() 		0213048000NRG23110520220916054 11/05/2022 Nagaraju 0213048WL0017698 Nagaraju 00468 UBIN0822451 1338 1338 Processed 22/05/2022 1440968235 SRIRANGULA NAGARAJU UNION BANK OF INDIA(508500)
378 PEAPALLY AP-13-048-005-007/011308
() 		0213048000NRG23110520220916059 11/05/2022 Patima 0213048WL0017698 Patima 00468 UBIN0822451 1338 1338 Processed 22/05/2022 1440968249 S FATHIMA UNION BANK OF INDIA(508500)
379 PEAPALLY AP-13-048-005-007/011316
() 		0213048000NRG23110520220916065 11/05/2022 Yellappa 0213048WL0017698 Yellappa 00468 UBIN0822451 1338 1338 Processed 22/05/2022 1440968260 METTUPALLI YELLAPPA UNION BANK OF INDIA(508500)
380 PEAPALLY AP-13-048-005-007/011319
() 		0213048000NRG23110520220916066 11/05/2022 Venkatamma 0213048WL0017698 Venkatamma 00468 UBIN0822451 1338 1338 Processed 22/05/2022 1440968240 PIKKILI VENKATAMMA UNION BANK OF INDIA(508500)
381 PEAPALLY AP-13-048-005-007/011726
() 		0213048000NRG23110520220898630 11/05/2022 Padmavathi 0213048WL0017405 Padmavathi 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968243 ANCHIKATTI PADMAVATHI STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-005-007/012441
() 		0213048000NRG23110520220898639 11/05/2022 Srinivasulu 0213048WL0017405 Srinivasulu 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968266 VEDDE SRINIVASULU UNION BANK OF INDIA(508500)
383 PEAPALLY AP-13-048-005-007/012620
() 		0213048000NRG23110520220898641 11/05/2022 anilkumar 0213048WL0017405 anilkumar 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968250 OBULAPURAM ANIL KUMAR UNION BANK OF INDIA(508500)
384 PEAPALLY AP-13-048-005-007/012643
() 		0213048000NRG23110520220898647 11/05/2022 rahamtulla 0213048WL0017405 rahamtulla 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968273 CHADANGULA RAHAMTHULLA UNION BANK OF INDIA(508500)
385 PEAPALLY AP-13-048-005-007/012817
() 		0213048000NRG23110520220916092 11/05/2022 viswa natha babu 0213048WL0017698 viswa natha babu 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440968229 MANUSANI VISWANATHA BABU UNION BANK OF INDIA(508500)
386 PEAPALLY AP-13-048-005-007/013074
() 		0213048000NRG23110520220916098 11/05/2022 suresh 0213048WL0017698 suresh 00468 UBIN0822451 1338 1338 Processed 22/05/2022 1440968267 TALARI SURESH UNION BANK OF INDIA(508500)
387 PEAPALLY AP-13-048-005-007/013286
() 		0213048000NRG23110520220916106 11/05/2022 khaja hussain 0213048WL0017698 khaja hussain 00468 UBIN0822451 1115 1115 Processed 22/05/2022 1440968253 SHAIK KHAJA HUSSAIN UNION BANK OF INDIA(508500)
388 PEAPALLY AP-13-048-005-007/013304
() 		0213048000NRG23110520220898666 11/05/2022 shakila 0213048WL0017405 shakila 00468 UBIN0822451 1064 1064 Processed 22/05/2022 1440968264 SHAIK SHAKILA UNION BANK OF INDIA(508500)
389 PEAPALLY AP-13-048-005-007/013396
() 		0213048000NRG23110520220898667 11/05/2022 rajeswari 0213048WL0017405 rajeswari 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968234 MRS CHERUVU RAJESWARI STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-005-007/013423
() 		0213048000NRG23110520220916115 11/05/2022 Maddaiah 0213048WL0017698 Maddaiah 00468 UBIN0822451 892 892 Processed 22/05/2022 1440968262 CHEERALA MADDAIAH UNION BANK OF INDIA(508500)
391 PEAPALLY AP-13-048-005-007/013425
() 		0213048000NRG23110520220898669 11/05/2022 Chandravathi 0213048WL0017405 Chandravathi 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968280 KOMEMARRI CHANDRAVATHI UNION BANK OF INDIA(508500)
392 PEAPALLY AP-13-048-005-007/013458
() 		0213048000NRG23110520220916118 11/05/2022 Mabubi 0213048WL0017698 Mabubi 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440968247 SHAIK MABUBI UNION BANK OF INDIA(508500)
393 PEAPALLY AP-13-048-005-007/013461
() 		0213048000NRG23110520220916121 11/05/2022 Kalyana chakravarthi 0213048WL0017698 Kalyana chakravarthi 00468 UBIN0822451 1338 1338 Processed 22/05/2022 1440968233 ESWARA KALYANA CHAKRAVARTHI UNION BANK OF INDIA(508500)
394 PEAPALLY AP-13-048-005-007/013466
() 		0213048000NRG23110520220916124 11/05/2022 Ramakrishna 0213048WL0017698 Ramakrishna 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440968246 VADDE RAMAKRISHNA UNION BANK OF INDIA(508500)
395 PEAPALLY AP-13-048-005-007/013491
() 		0213048000NRG23110520220916130 11/05/2022 Lahari 0213048WL0017698 Lahari 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440968272 BOREDDY LAHARI UNION BANK OF INDIA(508500)
396 PEAPALLY AP-13-048-005-007/013491
() 		0213048000NRG23110520220916128 11/05/2022 Srinivasa Reddy 0213048WL0017698 Srinivasa Reddy 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440968259 Mr SRINIVASA REDDY BOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 PEAPALLY AP-13-048-005-007/013515
() 		0213048000NRG23110520220898673 11/05/2022 Lakshmanaswaamy 0213048WL0017405 Lakshmanaswaamy 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968286 MR GAJULA LAKSHMANASWAMY STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-005-007/013624
() 		0213048000NRG23110520220916134 11/05/2022 suseela 0213048WL0017698 suseela 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440968242 MASANI SUSEELA UNION BANK OF INDIA(508500)
399 PEAPALLY AP-13-048-005-007/013654
() 		0213048000NRG23110520220916136 11/05/2022 Lakshmidevi 0213048WL0017698 Lakshmidevi 00468 UBIN0822451 669 669 Processed 22/05/2022 1440968277 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
400 PEAPALLY AP-13-048-005-007/013711
() 		0213048000NRG23110520220898682 11/05/2022 rahimabee 0213048WL0017405 rahimabee 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968241 MULLA RAHIMABEE UNION BANK OF INDIA(508500)
401 PEAPALLY AP-13-048-005-007/013738
() 		0213048000NRG23110520220898683 11/05/2022 RAMADEVI 0213048WL0017405 RAMADEVI 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968236 SRIRANGULA RAMADEVI UNION BANK OF INDIA(508500)
402 PEAPALLY AP-13-048-005-007/013875
() 		0213048000NRG23110520220898687 11/05/2022 shiva sankar 0213048WL0017405 shiva sankar 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968218 AALA SHIVA SANKAR UNION BANK OF INDIA(508500)
403 PEAPALLY AP-13-048-005-007/014012
() 		0213048000NRG23110520220898694 11/05/2022 RAMA CHANDRA REDDY 0213048WL0017405 RAMA CHANDRA REDDY 00468 UBIN0822451 1277 1277 Processed 22/05/2022 1440968216 BOREDDY RAMACHANDRAREDDY UNION BANK OF INDIA(508500)
404 PEAPALLY AP-13-048-021-016/020063
() 		0213048000NRG23110520220906269 11/05/2022 Prasad Reddy 0213048WL0017515 Prasad Reddy 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1440968287 Mr PRASAD REDDY TATI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 PEAPALLY AP-13-048-021-016/020067
() 		0213048000NRG23110520220906274 11/05/2022 Sai Lakshmamma 0213048WL0017515 Sai Lakshmamma 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1440968224 PALLAPOLA SAILAKSHAMMA UNION BANK OF INDIA(508500)
406 PEAPALLY AP-13-048-021-016/020076
() 		0213048000NRG23110520220906283 11/05/2022 Acchamma 0213048WL0017515 Acchamma 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1440968228 Mrs ACCHAMMA THATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 PEAPALLY AP-13-048-021-016/020076
() 		0213048000NRG23110520220906282 11/05/2022 Venkateswara Reddy 0213048WL0017515 Venkateswara Reddy 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1440968220 THATIREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
408 PEAPALLY AP-13-048-021-016/020077
() 		0213048000NRG23110520220906285 11/05/2022 Basker Reddy 0213048WL0017515 Basker Reddy 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1440968226 THATHIREDDY BHASKAR REDDY UNION BANK OF INDIA(508500)
409 PEAPALLY AP-13-048-021-016/020078
() 		0213048000NRG23110520220906287 11/05/2022 Venkatareddy 0213048WL0017515 Venkatareddy 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1440968230 THATIREDDY VENKAT REDDY UNION BANK OF INDIA(508500)
410 PEAPALLY AP-13-048-021-016/020079
() 		0213048000NRG23110520220906288 11/05/2022 Eswara Reddy 0213048WL0017515 Eswara Reddy 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1440968222 Mr ESWAR REDDY PALLAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 PEAPALLY AP-13-048-021-016/020079
() 		0213048000NRG23110520220906289 11/05/2022 Venkateswaramma 0213048WL0017515 Venkateswaramma 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1440968227 PALLEPOLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
412 PEAPALLY AP-13-048-021-016/020105
() 		0213048000NRG23110520220906293 11/05/2022 Peddamallanna 0213048WL0017515 Peddamallanna 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1440968231 RASIPOGU PEDDAMALLANNA UNION BANK OF INDIA(508500)
413 PEAPALLY AP-13-048-021-016/020126
() 		0213048000NRG23110520220906295 11/05/2022 Saraswathi 0213048WL0017515 Saraswathi 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1440968223 THATIREDDY SARASWATHI UNION BANK OF INDIA(508500)
414 PEAPALLY AP-13-048-021-016/020126
() 		0213048000NRG23110520220906294 11/05/2022 Venkataramireddy 0213048WL0017515 Venkataramireddy 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1440968225 THATIREDDY VENKATARAMIREDDY UNION BANK OF INDIA(508500)
415 PEAPALLY AP-13-048-021-016/020175
() 		0213048000NRG23110520220906299 11/05/2022 kambagiriswami 0213048WL0017515 kambagiriswami 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1440968289 CHANIVENI KAMBAGIRI SWAMY UNION BANK OF INDIA(508500)
416 PEAPALLY AP-13-048-021-016/030016
() 		0213048000NRG23110520220902076 11/05/2022 Sivayya 0213048WL0017453 Sivayya 00468 UBIN0822451 1206 1206 Processed 22/05/2022 1440968221 RASIPOGULA SIVAIAH UNION BANK OF INDIA(508500)
417 PEAPALLY AP-13-048-021-016/030185
() 		0213048000NRG23110520220906306 11/05/2022 Deepika 0213048WL0017515 Deepika 00468 UBIN0822451 1161 1161 Processed 22/05/2022 1440968292 TATIREDDY DEEPIKA UNION BANK OF INDIA(508500)
418 PEAPALLY AP-13-048-021-016/030249
() 		0213048000NRG23110520220902094 11/05/2022 Rajasekhar 0213048WL0017453 Rajasekhar 00468 UBIN0822451 724 724 Processed 22/05/2022 1440968285 KONDA RAJASEKHAR UNION BANK OF INDIA(508500)
419 PEAPALLY AP-13-048-021-016/030258
() 		0213048000NRG23110520220902096 11/05/2022 Ramesh 0213048WL0017453 Ramesh 00468 UBIN0822451 1206 1206 Processed 22/05/2022 1440968279 RASIPOGULA RAMESH UNION BANK OF INDIA(508500)
SubTotal 97903 97903
420 PEAPALLY AP-13-048-001-001/011274
() 		0213048000NRG23110520220904578 11/05/2022 B Chinnapulikonda 0213048WL0017490 B Chinnapulikonda 00691 IPOS0000001 1165 1165 Processed 22/05/2022 1440968124 Mr G Chinnapulikonda G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1165 1165
421 PEAPALLY AP-13-048-005-007/011315
() 		0213048000NRG23110520220916064 11/05/2022 Anita 0213048WL0017698 Anita 00703 AIRP0000001 1338 1338 Processed 22/05/2022 1440968441 Mrs ANITHA LAKSHMI PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1338 1338
Total 516055 516055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_110522APB_FTO_48877 Andhra Pragathi Grameena Bank APGB0001089 ANANTAPUR-VENUGOPAL NAGAR 1277
2 PEAPALLY AP0213048_110522APB_FTO_48877 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 25088
3 PEAPALLY AP0213048_110522APB_FTO_48877 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 53337
4 PEAPALLY AP0213048_110522APB_FTO_48877 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 133553
5 PEAPALLY AP0213048_110522APB_FTO_48877 Canara Bank CNRB0013731 DHONE 1206
6 PEAPALLY AP0213048_110522APB_FTO_48877 HDFC Bank HDFC0004494 DHONE 1250
7 PEAPALLY AP0213048_110522APB_FTO_48877 ICICI BANK ICIC0000279 KURNOOL 1115
8 PEAPALLY AP0213048_110522APB_FTO_48877 STATE BANK OF INDIA SBIN0000834 DHONE 1161
9 PEAPALLY AP0213048_110522APB_FTO_48877 STATE BANK OF INDIA SBIN0002779 PEAPULLY 195206
10 PEAPALLY AP0213048_110522APB_FTO_48877 STATE BANK OF INDIA SBIN0021923 YADIKI 1250
11 PEAPALLY AP0213048_110522APB_FTO_48877 UNION BANK OF INDIA UBIN0819484 VELDURTHY 1206
12 PEAPALLY AP0213048_110522APB_FTO_48877 UNION BANK OF INDIA UBIN0822451 PEAPULLY 97903
13 PEAPALLY AP0213048_110522APB_FTO_48877 India Post Payments Bank IPOS0000001 KURNOOL 1165
14 PEAPALLY AP0213048_110522APB_FTO_48877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1338

Download In Excel