Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:01:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_231222FTO_326761
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-13-048-019-015/040015
() 		0213048000NRG23221220222993568 23/12/2022 Sunkulamma 0213048WL0112795 Sunkulamma 00019 APGB0003073 685 685 Processed 08/02/2023 8596783760 Sunkulamma ()
2 PEAPALLY AP-13-048-019-015/040030
() 		0213048000NRG23221220222993572 23/12/2022 Tulasi 0213048WL0112795 Tulasi 00019 APGB0003073 685 685 Processed 08/02/2023 8596783762 Tulasi ()
3 PEAPALLY AP-13-048-019-015/040030
() 		0213048000NRG23221220222993573 23/12/2022 Vannuramma 0213048WL0112795 Vannuramma 00019 APGB0003073 685 685 Processed 08/02/2023 8596783761 Vannuramma ()
SubTotal 2055 2055
4 PEAPALLY AP-13-048-019-015/040002
() 		0213048000NRG23221220222993564 23/12/2022 P NARASIMHUDU 0213048WL0112795 P NARASIMHUDU 00019 APGB0003125 571 571 Processed 08/02/2023 8596783877 P NARASIMHUDU ()
5 PEAPALLY AP-13-048-019-015/040002
() 		0213048000NRG23221220222993565 23/12/2022 Pittala Lalitamma 0213048WL0112795 Pittala Lalitamma 00019 APGB0003125 685 685 Processed 08/02/2023 8596783778 Pittala Lalitamma ()
6 PEAPALLY AP-13-048-019-015/040008
() 		0213048000NRG23221220222993567 23/12/2022 Ramanamma 0213048WL0112795 Ramanamma 00019 APGB0003125 685 685 Processed 08/02/2023 8596783779 Ramanamma ()
7 PEAPALLY AP-13-048-019-015/040016
() 		0213048000NRG23221220222993569 23/12/2022 SUNKULAMMA SAVALI 0213048WL0112795 SUNKULAMMA SAVALI 00019 APGB0003125 685 685 Processed 08/02/2023 8596783781 SUNKULAMMA SAVALI ()
8 PEAPALLY AP-13-048-019-015/040032
() 		0213048000NRG23221220222993574 23/12/2022 Subbalakshmi 0213048WL0112795 Subbalakshmi 00019 APGB0003125 685 685 Processed 08/02/2023 8596783820 Subbalakshmi ()
9 PEAPALLY AP-13-048-019-015/040034
() 		0213048000NRG23221220222993575 23/12/2022 Dhone Venkataramudu 0213048WL0112795 Dhone Venkataramudu 00019 APGB0003125 685 685 Processed 08/02/2023 8596783770 Dhone Venkataramudu ()
10 PEAPALLY AP-13-048-019-015/040049
() 		0213048000NRG23221220222993576 23/12/2022 Pedda Venkataramudu 0213048WL0112795 Pedda Venkataramudu 00019 APGB0003125 343 343 Processed 08/02/2023 8596783777 Pedda Venkataramudu ()
11 PEAPALLY AP-13-048-019-015/040050
() 		0213048000NRG23221220222993578 23/12/2022 Maddileti 0213048WL0112795 Maddileti 00019 APGB0003125 457 457 Processed 08/02/2023 8596783767 Maddileti ()
12 PEAPALLY AP-13-048-019-015/040056
() 		0213048000NRG23221220222993579 23/12/2022 LAKSHMIDEVI 0213048WL0112795 LAKSHMIDEVI 00019 APGB0003125 571 571 Processed 08/02/2023 8596783782 LAKSHMIDEVI ()
13 PEAPALLY AP-13-048-019-015/040058
() 		0213048000NRG23221220222993581 23/12/2022 Krishnavenamma 0213048WL0112795 Krishnavenamma 00019 APGB0003125 685 685 Processed 08/02/2023 8596783847 Krishnavenamma ()
14 PEAPALLY AP-13-048-019-015/040077
() 		0213048000NRG23221220222993582 23/12/2022 Ramanjaneyulu 0213048WL0112795 Ramanjaneyulu 00019 APGB0003125 571 571 Processed 08/02/2023 8596783830 Ramanjaneyulu ()
15 PEAPALLY AP-13-048-019-015/040077
() 		0213048000NRG23221220222993583 23/12/2022 Rangamma 0213048WL0112795 Rangamma 00019 APGB0003125 571 571 Processed 08/02/2023 8596783809 Rangamma ()
16 PEAPALLY AP-13-048-019-015/040081
() 		0213048000NRG23221220222993584 23/12/2022 Venamma 0213048WL0112795 Venamma 00019 APGB0003125 571 571 Processed 08/02/2023 8596783837 Venamma ()
17 PEAPALLY AP-13-048-019-015/040100
() 		0213048000NRG23221220222993586 23/12/2022 venkataramudu 0213048WL0112795 venkataramudu 00019 APGB0003125 571 571 Processed 08/02/2023 8596783902 venkataramudu ()
18 PEAPALLY AP-13-048-019-015/040101
() 		0213048000NRG23221220222993587 23/12/2022 Dhone Govindamma 0213048WL0112795 Dhone Govindamma 00019 APGB0003125 571 571 Processed 08/02/2023 8596783834 Dhone Govindamma ()
19 PEAPALLY AP-13-048-019-015/040114
() 		0213048000NRG23221220222993589 23/12/2022 Ramadevi 0213048WL0112795 Ramadevi 00019 APGB0003125 685 685 Processed 08/02/2023 8596783880 Ramadevi ()
20 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23221220222993590 23/12/2022 Nagalakshmamma 0213048WL0112795 Nagalakshmamma 00019 APGB0003125 685 685 Processed 08/02/2023 8596783821 Nagalakshmamma ()
21 PEAPALLY AP-13-048-019-015/040127
() 		0213048000NRG23221220222993591 23/12/2022 Lakshmidevi 0213048WL0112795 Lakshmidevi 00019 APGB0003125 685 685 Processed 08/02/2023 8596783811 Lakshmidevi ()
22 PEAPALLY AP-13-048-019-015/040128
() 		0213048000NRG23221220222993592 23/12/2022 LAXMIDEVI BESTA 0213048WL0112795 LAXMIDEVI BESTA 00019 APGB0003125 685 685 Processed 08/02/2023 8596783800 LAXMIDEVI BESTA ()
23 PEAPALLY AP-13-048-019-015/040138
() 		0213048000NRG23221220222993594 23/12/2022 Bingi Ranganayakulu 0213048WL0112795 Bingi Ranganayakulu 00019 APGB0003125 571 571 Processed 08/02/2023 8596783785 Bingi Ranganayakulu ()
24 PEAPALLY AP-13-048-019-015/040140
() 		0213048000NRG23221220222993595 23/12/2022 Bingi Maddiletamma 0213048WL0112795 Bingi Maddiletamma 00019 APGB0003125 228 228 Processed 08/02/2023 8596783817 Bingi Maddiletamma ()
25 PEAPALLY AP-13-048-019-015/040157
() 		0213048000NRG23221220222993599 23/12/2022 Ediga Gurupadamma 0213048WL0112795 Ediga Gurupadamma 00019 APGB0003125 685 685 Processed 08/02/2023 8596783846 Ediga Gurupadamma ()
26 PEAPALLY AP-13-048-019-015/040157
() 		0213048000NRG23221220222993598 23/12/2022 Mallikarjuna 0213048WL0112795 Mallikarjuna 00019 APGB0003125 685 685 Processed 08/02/2023 8596783775 Mallikarjuna ()
27 PEAPALLY AP-13-048-019-015/040160
() 		0213048000NRG23221220222993600 23/12/2022 Chinnaramudu 0213048WL0112795 Chinnaramudu 00019 APGB0003125 685 685 Processed 08/02/2023 8596783771 Chinnaramudu ()
28 PEAPALLY AP-13-048-019-015/040163
() 		0213048000NRG23221220222993601 23/12/2022 Gopal 0213048WL0112795 Gopal 00019 APGB0003125 685 685 Processed 08/02/2023 8596783868 Gopal ()
29 PEAPALLY AP-13-048-019-015/040163
() 		0213048000NRG23221220222993602 23/12/2022 J RAJESWARI 0213048WL0112795 J RAJESWARI 00019 APGB0003125 685 685 Processed 08/02/2023 8596783816 J RAJESWARI ()
30 PEAPALLY AP-13-048-019-015/040163
() 		0213048000NRG23221220222993603 23/12/2022 Suvarna 0213048WL0112795 Suvarna 00019 APGB0003125 685 685 Processed 08/02/2023 8596783861 Suvarna ()
31 PEAPALLY AP-13-048-019-015/040166
() 		0213048000NRG23221220222993604 23/12/2022 Lakshmidevi 0213048WL0112795 Lakshmidevi 00019 APGB0003125 685 685 Processed 08/02/2023 8596783780 Lakshmidevi ()
32 PEAPALLY AP-13-048-019-015/040169
() 		0213048000NRG23221220222993605 23/12/2022 Balamma 0213048WL0112795 Balamma 00019 APGB0003125 685 685 Processed 08/02/2023 8596783843 Balamma ()
33 PEAPALLY AP-13-048-019-015/040173
() 		0213048000NRG23221220222993606 23/12/2022 Boya Srinivasulu 0213048WL0112795 Boya Srinivasulu 00019 APGB0003125 685 685 Processed 08/02/2023 8596783824 Boya Srinivasulu ()
34 PEAPALLY AP-13-048-019-015/040174
() 		0213048000NRG23221220222993607 23/12/2022 NAGAMMA 0213048WL0112795 NAGAMMA 00019 APGB0003125 685 685 Processed 08/02/2023 8596783884 NAGAMMA ()
35 PEAPALLY AP-13-048-019-015/040210
() 		0213048000NRG23221220222993611 23/12/2022 Aswini 0213048WL0112795 Aswini 00019 APGB0003125 685 685 Processed 08/02/2023 8596783850 Aswini ()
36 PEAPALLY AP-13-048-019-015/040213
() 		0213048000NRG23221220222993614 23/12/2022 Sunkanna 0213048WL0112795 Sunkanna 00019 APGB0003125 571 571 Processed 08/02/2023 8596783804 Sunkanna ()
37 PEAPALLY AP-13-048-019-015/040230
() 		0213048000NRG23221220222993616 23/12/2022 J Hussenamma 0213048WL0112795 J Hussenamma 00019 APGB0003125 685 685 Processed 08/02/2023 8596783840 J Hussenamma ()
38 PEAPALLY AP-13-048-019-015/040232
() 		0213048000NRG23221220222993618 23/12/2022 Sujata 0213048WL0112795 Sujata 00019 APGB0003125 571 571 Processed 08/02/2023 8596783844 Sujata ()
39 PEAPALLY AP-13-048-019-015/040241
() 		0213048000NRG23221220222993621 23/12/2022 Anantamma 0213048WL0112795 Anantamma 00019 APGB0003125 685 685 Processed 08/02/2023 8596783812 Anantamma ()
40 PEAPALLY AP-13-048-019-015/040260
() 		0213048000NRG23221220222993625 23/12/2022 Chittemma 0213048WL0112795 Chittemma 00019 APGB0003125 685 685 Processed 08/02/2023 8596783813 Chittemma ()
41 PEAPALLY AP-13-048-019-015/040264
() 		0213048000NRG23221220222993626 23/12/2022 Maddileti 0213048WL0112795 Maddileti 00019 APGB0003125 685 685 Rejected 08/02/2023 8596783814 No Such Account
42 PEAPALLY AP-13-048-019-015/040264
() 		0213048000NRG23221220222993627 23/12/2022 Ramanjinamma 0213048WL0112795 Ramanjinamma 00019 APGB0003125 685 685 Processed 08/02/2023 8596783839 Ramanjinamma ()
43 PEAPALLY AP-13-048-019-015/040270
() 		0213048000NRG23221220222993629 23/12/2022 Lakshmidevi 0213048WL0112795 Lakshmidevi 00019 APGB0003125 685 685 Processed 08/02/2023 8596783864 Lakshmidevi ()
44 PEAPALLY AP-13-048-019-015/040278
() 		0213048000NRG23221220222993631 23/12/2022 V SARASWATHI 0213048WL0112795 V SARASWATHI 00019 APGB0003125 685 685 Processed 08/02/2023 8596783890 V SARASWATHI ()
45 PEAPALLY AP-13-048-019-015/040309
() 		0213048000NRG23221220222993633 23/12/2022 Peddakka 0213048WL0112795 Peddakka 00019 APGB0003125 685 685 Processed 08/02/2023 8596783851 Peddakka ()
46 PEAPALLY AP-13-048-019-015/040320
() 		0213048000NRG23221220222993634 23/12/2022 Devamma 0213048WL0112795 Devamma 00019 APGB0003125 571 571 Processed 08/02/2023 8596783836 Devamma ()
47 PEAPALLY AP-13-048-019-015/040321
() 		0213048000NRG23221220222993635 23/12/2022 Renukamma 0213048WL0112795 Renukamma 00019 APGB0003125 685 685 Processed 08/02/2023 8596783875 Renukamma ()
48 PEAPALLY AP-13-048-019-015/040322
() 		0213048000NRG23221220222993636 23/12/2022 Gurramma 0213048WL0112795 Gurramma 00019 APGB0003125 571 571 Processed 08/02/2023 8596783872 Gurramma ()
49 PEAPALLY AP-13-048-019-015/040342
() 		0213048000NRG23221220222993638 23/12/2022 BESTA SRINIVASULU 0213048WL0112795 BESTA SRINIVASULU 00019 APGB0003125 685 685 Processed 08/02/2023 8596783805 BESTA SRINIVASULU ()
50 PEAPALLY AP-13-048-019-015/040343
() 		0213048000NRG23221220222993639 23/12/2022 Senkaramma 0213048WL0112795 Senkaramma 00019 APGB0003125 685 685 Processed 08/02/2023 8596783815 Senkaramma ()
51 PEAPALLY AP-13-048-019-015/040354
() 		0213048000NRG23221220222993641 23/12/2022 Savithri 0213048WL0112795 Savithri 00019 APGB0003125 685 685 Processed 08/02/2023 8596783845 Savithri ()
52 PEAPALLY AP-13-048-019-015/040377
() 		0213048000NRG23221220222993644 23/12/2022 Sudhakar 0213048WL0112795 Sudhakar 00019 APGB0003125 685 685 Processed 08/02/2023 8596783765 Sudhakar ()
53 PEAPALLY AP-13-048-019-015/040386
() 		0213048000NRG23221220222993648 23/12/2022 TALARI LINGANAYUDU 0213048WL0112795 TALARI LINGANAYUDU 00019 APGB0003125 685 685 Processed 08/02/2023 8596783801 TALARI LINGANAYUDU ()
54 PEAPALLY AP-13-048-019-015/040416
() 		0213048000NRG23221220222993654 23/12/2022 rani 0213048WL0112795 rani 00019 APGB0003125 685 685 Processed 08/02/2023 8596783841 rani ()
55 PEAPALLY AP-13-048-019-015/040427
() 		0213048000NRG23221220222993659 23/12/2022 asini 0213048WL0112795 asini 00019 APGB0003125 685 685 Processed 08/02/2023 8596783826 asini ()
56 PEAPALLY AP-13-048-019-015/040433
() 		0213048000NRG23221220222993660 23/12/2022 ramanjanamma 0213048WL0112795 ramanjanamma 00019 APGB0003125 685 685 Processed 08/02/2023 8596783886 ramanjanamma ()
57 PEAPALLY AP-13-048-019-015/040494
() 		0213048000NRG23221220222993665 23/12/2022 bhulakshmi 0213048WL0112795 bhulakshmi 00019 APGB0003125 228 228 Processed 08/02/2023 8596783842 bhulakshmi ()
58 PEAPALLY AP-13-048-019-015/040502
() 		0213048000NRG23221220222993666 23/12/2022 Venkatesh 0213048WL0112795 Venkatesh 00019 APGB0003125 685 685 Processed 08/02/2023 8596783885 Venkatesh ()
59 PEAPALLY AP-13-048-019-015/040517
() 		0213048000NRG23221220222993667 23/12/2022 Supriya 0213048WL0112795 Supriya 00019 APGB0003125 114 114 Processed 08/02/2023 8596783888 Supriya ()
60 PEAPALLY AP-13-048-019-015/040530
() 		0213048000NRG23221220222993669 23/12/2022 dhanalakshmi 0213048WL0112795 dhanalakshmi 00019 APGB0003125 685 685 Processed 08/02/2023 8596783887 dhanalakshmi ()
61 PEAPALLY AP-13-048-019-015/040531
() 		0213048000NRG23221220222993671 23/12/2022 malleswari 0213048WL0112795 malleswari 00019 APGB0003125 457 457 Processed 08/02/2023 8596783891 malleswari ()
62 PEAPALLY AP-13-048-019-015/040534
() 		0213048000NRG23221220222993674 23/12/2022 Venkateswari 0213048WL0112795 Venkateswari 00019 APGB0003125 571 571 Processed 08/02/2023 8596783829 Venkateswari ()
63 PEAPALLY AP-13-048-019-015/040538
() 		0213048000NRG23221220222993676 23/12/2022 Krishna venamma 0213048WL0112795 Krishna venamma 00019 APGB0003125 685 685 Processed 08/02/2023 8596783786 Krishna venamma ()
64 PEAPALLY AP-13-048-019-015/040545
() 		0213048000NRG23221220222993678 23/12/2022 sivalakshmi 0213048WL0112795 sivalakshmi 00019 APGB0003125 571 571 Processed 08/02/2023 8596783835 sivalakshmi ()
65 PEAPALLY AP-13-048-019-015/040550
() 		0213048000NRG23221220222993679 23/12/2022 koulutla 0213048WL0112795 koulutla 00019 APGB0003125 571 571 Processed 08/02/2023 8596783883 koulutla ()
66 PEAPALLY AP-13-048-019-015/040555
() 		0213048000NRG23221220222993682 23/12/2022 Raju 0213048WL0112795 Raju 00019 APGB0003125 685 685 Processed 08/02/2023 8596783892 Raju ()
67 PEAPALLY AP-13-048-019-015/040556
() 		0213048000NRG23221220222993684 23/12/2022 Kamala 0213048WL0112795 Kamala 00019 APGB0003125 685 685 Processed 08/02/2023 8596783901 Kamala ()
68 PEAPALLY AP-13-048-019-015/040572
() 		0213048000NRG23221220222993688 23/12/2022 Sai Indu Priya 0213048WL0112795 Sai Indu Priya 00019 APGB0003125 685 685 Processed 08/02/2023 8596783874 Sai Indu Priya ()
69 PEAPALLY AP-13-048-019-015/040587
() 		0213048000NRG23221220222993693 23/12/2022 Sree latha 0213048WL0112795 Sree latha 00019 APGB0003125 685 685 Processed 08/02/2023 8596783906 Sree latha ()
70 PEAPALLY AP-13-048-019-015/040589
() 		0213048000NRG23221220222993695 23/12/2022 Lakshmi devi 0213048WL0112795 Lakshmi devi 00019 APGB0003125 685 685 Processed 08/02/2023 8596783810 Lakshmi devi ()
71 PEAPALLY AP-13-048-019-015/040590
() 		0213048000NRG23221220222993697 23/12/2022 Prameela 0213048WL0112795 Prameela 00019 APGB0003125 685 685 Processed 08/02/2023 8596783808 Prameela ()
72 PEAPALLY AP-13-048-020-016/010015
() 		0213048000NRG23221220222993706 23/12/2022 Lakshmidevi 0213048WL0112797 Lakshmidevi 00019 APGB0003125 233 233 Processed 08/02/2023 8596783792 Lakshmidevi ()
73 PEAPALLY AP-13-048-020-016/010039
() 		0213048000NRG23221220222993711 23/12/2022 Govindu 0213048WL0112797 Govindu 00019 APGB0003125 233 233 Processed 08/02/2023 8596783828 Govindu ()
74 PEAPALLY AP-13-048-020-016/010039
() 		0213048000NRG23221220222993712 23/12/2022 Sulochana 0213048WL0112797 Sulochana 00019 APGB0003125 233 233 Processed 08/02/2023 8596783793 Sulochana ()
75 PEAPALLY AP-13-048-020-016/010044
() 		0213048000NRG23221220222993714 23/12/2022 Parameswaramma 0213048WL0112797 Parameswaramma 00019 APGB0003125 467 467 Processed 08/02/2023 8596783827 Parameswaramma ()
76 PEAPALLY AP-13-048-020-016/010044
() 		0213048000NRG23221220222993713 23/12/2022 Venkataaramudu 0213048WL0112797 Venkataaramudu 00019 APGB0003125 467 467 Processed 08/02/2023 8596783794 Venkataaramudu ()
77 PEAPALLY AP-13-048-020-016/010045
() 		0213048000NRG23221220222993715 23/12/2022 Srinivasulu 0213048WL0112797 Srinivasulu 00019 APGB0003125 700 700 Processed 08/02/2023 8596783803 Srinivasulu ()
78 PEAPALLY AP-13-048-020-016/010052
() 		0213048000NRG23221220222993718 23/12/2022 Chandrudu 0213048WL0112797 Chandrudu 00019 APGB0003125 233 233 Processed 08/02/2023 8596783859 Chandrudu ()
79 PEAPALLY AP-13-048-020-016/010062
() 		0213048000NRG23221220222993719 23/12/2022 Koteswara Rao 0213048WL0112797 Koteswara Rao 00019 APGB0003125 233 233 Processed 08/02/2023 8596783769 Koteswara Rao ()
80 PEAPALLY AP-13-048-020-016/010064
() 		0213048000NRG23221220222993721 23/12/2022 Sunkulamma 0213048WL0112797 Sunkulamma 00019 APGB0003125 233 233 Processed 08/02/2023 8596783787 Sunkulamma ()
81 PEAPALLY AP-13-048-020-016/010075
() 		0213048000NRG23221220222993725 23/12/2022 Naagalingadu 0213048WL0112797 Naagalingadu 00019 APGB0003125 467 467 Processed 08/02/2023 8596783871 Naagalingadu ()
82 PEAPALLY AP-13-048-020-016/010080
() 		0213048000NRG23221220222993729 23/12/2022 Gnanaprasanna 0213048WL0112797 Gnanaprasanna 00019 APGB0003125 700 700 Processed 08/02/2023 8596783904 Gnanaprasanna ()
83 PEAPALLY AP-13-048-020-016/010089
() 		0213048000NRG23221220222993730 23/12/2022 Peddamuni 0213048WL0112797 Peddamuni 00019 APGB0003125 700 700 Processed 08/02/2023 8596783797 Peddamuni ()
84 PEAPALLY AP-13-048-020-016/010093
() 		0213048000NRG23221220222993732 23/12/2022 Ramakrishna 0213048WL0112797 Ramakrishna 00019 APGB0003125 933 933 Processed 08/02/2023 8596783852 Ramakrishna ()
85 PEAPALLY AP-13-048-020-016/010095
() 		0213048000NRG23221220222993734 23/12/2022 Madhusudhan Reddy 0213048WL0112797 Madhusudhan Reddy 00019 APGB0003125 467 467 Processed 08/02/2023 8596783854 Madhusudhan Reddy ()
86 PEAPALLY AP-13-048-020-016/010128
() 		0213048000NRG23221220222993737 23/12/2022 Malleswari 0213048WL0112797 Malleswari 00019 APGB0003125 933 933 Processed 08/02/2023 8596783774 Malleswari ()
87 PEAPALLY AP-13-048-020-016/010155
() 		0213048000NRG23221220222993743 23/12/2022 Anjaneyulu 0213048WL0112797 Anjaneyulu 00019 APGB0003125 933 933 Processed 08/02/2023 8596783768 Anjaneyulu ()
88 PEAPALLY AP-13-048-020-016/010155
() 		0213048000NRG23221220222993742 23/12/2022 Tippamma 0213048WL0112797 Tippamma 00019 APGB0003125 933 933 Processed 08/02/2023 8596783832 Tippamma ()
89 PEAPALLY AP-13-048-020-016/010174
() 		0213048000NRG23221220222993745 23/12/2022 Sunkanna Goud 0213048WL0112797 Sunkanna Goud 00019 APGB0003125 467 467 Processed 08/02/2023 8596783795 Sunkanna Goud ()
90 PEAPALLY AP-13-048-020-016/010194
() 		0213048000NRG23221220222993749 23/12/2022 Sujatha 0213048WL0112797 Sujatha 00019 APGB0003125 233 233 Processed 08/02/2023 8596783799 Sujatha ()
91 PEAPALLY AP-13-048-020-016/010245
() 		0213048000NRG23221220222993750 23/12/2022 D Lakshmanna 0213048WL0112797 D Lakshmanna 00019 APGB0003125 700 700 Processed 08/02/2023 8596783848 D Lakshmanna ()
92 PEAPALLY AP-13-048-020-016/010249
() 		0213048000NRG23221220222993751 23/12/2022 Ramadevi 0213048WL0112797 Ramadevi 00019 APGB0003125 233 233 Processed 08/02/2023 8596783791 Ramadevi ()
93 PEAPALLY AP-13-048-020-016/010253
() 		0213048000NRG23221220222993753 23/12/2022 Padmavathi 0213048WL0112797 Padmavathi 00019 APGB0003125 700 700 Processed 08/02/2023 8596783869 Padmavathi ()
94 PEAPALLY AP-13-048-020-016/010283
() 		0213048000NRG23221220222993763 23/12/2022 Saroja 0213048WL0112797 Saroja 00019 APGB0003125 233 233 Processed 08/02/2023 8596783784 Saroja ()
95 PEAPALLY AP-13-048-020-016/010288
() 		0213048000NRG23221220222993765 23/12/2022 Kondanna 0213048WL0112797 Kondanna 00019 APGB0003125 467 467 Processed 08/02/2023 8596783860 Kondanna ()
96 PEAPALLY AP-13-048-020-016/010292
() 		0213048000NRG23221220222993767 23/12/2022 Jayamma 0213048WL0112797 Jayamma 00019 APGB0003125 700 700 Processed 08/02/2023 8596783819 Jayamma ()
97 PEAPALLY AP-13-048-020-016/010299
() 		0213048000NRG23221220222993768 23/12/2022 Lakshmanna 0213048WL0112797 Lakshmanna 00019 APGB0003125 467 467 Processed 08/02/2023 8596783855 Lakshmanna ()
98 PEAPALLY AP-13-048-020-016/010299
() 		0213048000NRG23221220222993769 23/12/2022 Lakshmidevi 0213048WL0112797 Lakshmidevi 00019 APGB0003125 700 700 Processed 08/02/2023 8596783789 Lakshmidevi ()
99 PEAPALLY AP-13-048-020-016/010301
() 		0213048000NRG23221220222993771 23/12/2022 Lakshmana Swamy 0213048WL0112797 Lakshmana Swamy 00019 APGB0003125 467 467 Processed 08/02/2023 8596783763 Lakshmana Swamy ()
100 PEAPALLY AP-13-048-020-016/010313
() 		0213048000NRG23221220222993778 23/12/2022 Sekhar 0213048WL0112797 Sekhar 00019 APGB0003125 467 467 Processed 08/02/2023 8596783766 Sekhar ()
101 PEAPALLY AP-13-048-020-016/010324
() 		0213048000NRG23221220222993780 23/12/2022 Govindamma 0213048WL0112797 Govindamma 00019 APGB0003125 933 933 Processed 08/02/2023 8596783796 Govindamma ()
102 PEAPALLY AP-13-048-020-016/010324
() 		0213048000NRG23221220222993781 23/12/2022 Sankar 0213048WL0112797 Sankar 00019 APGB0003125 700 700 Processed 08/02/2023 8596783818 Sankar ()
103 PEAPALLY AP-13-048-020-016/010328
() 		0213048000NRG23221220222993782 23/12/2022 Manikyamma 0213048WL0112797 Manikyamma 00019 APGB0003125 233 233 Processed 08/02/2023 8596783822 Manikyamma ()
104 PEAPALLY AP-13-048-020-016/010331
() 		0213048000NRG23221220222993783 23/12/2022 Sivamma 0213048WL0112797 Sivamma 00019 APGB0003125 467 467 Processed 08/02/2023 8596783772 Sivamma ()
105 PEAPALLY AP-13-048-020-016/010339
() 		0213048000NRG23221220222993786 23/12/2022 lokesh 0213048WL0112797 lokesh 00019 APGB0003125 467 467 Processed 08/02/2023 8596783905 lokesh ()
106 PEAPALLY AP-13-048-020-016/010340
() 		0213048000NRG23221220222993788 23/12/2022 Budevi 0213048WL0112797 Budevi 00019 APGB0003125 233 233 Processed 08/02/2023 8596783788 Budevi ()
107 PEAPALLY AP-13-048-020-016/010348
() 		0213048000NRG23221220222993789 23/12/2022 Kambagiri Ramudu 0213048WL0112797 Kambagiri Ramudu 00019 APGB0003125 233 233 Processed 08/02/2023 8596783853 Kambagiri Ramudu ()
108 PEAPALLY AP-13-048-020-016/010363
() 		0213048000NRG23221220222993799 23/12/2022 Yamayya 0213048WL0112797 Yamayya 00019 APGB0003125 233 233 Processed 08/02/2023 8596783764 Yamayya ()
109 PEAPALLY AP-13-048-020-016/010373
() 		0213048000NRG23221220222993802 23/12/2022 Bhulakshmi 0213048WL0112797 Bhulakshmi 00019 APGB0003125 233 233 Processed 08/02/2023 8596783783 Bhulakshmi ()
110 PEAPALLY AP-13-048-020-016/010388
() 		0213048000NRG23221220222993806 23/12/2022 Paarthiv Reddy 0213048WL0112797 Paarthiv Reddy 00019 APGB0003125 233 233 Processed 08/02/2023 8596783806 Paarthiv Reddy ()
111 PEAPALLY AP-13-048-020-016/010456
() 		0213048000NRG23221220222992759 23/12/2022 Dhanujaya 0213048WL0112509 Dhanujaya 00019 APGB0003125 1013 1013 Processed 08/02/2023 8596783866 Dhanujaya ()
112 PEAPALLY AP-13-048-020-016/010484
() 		0213048000NRG23221220222993814 23/12/2022 Sreenada Achari 0213048WL0112797 Sreenada Achari 00019 APGB0003125 467 467 Processed 08/02/2023 8596783857 Sreenada Achari ()
113 PEAPALLY AP-13-048-020-016/010490
() 		0213048000NRG23221220222993815 23/12/2022 Timmaraju 0213048WL0112797 Timmaraju 00019 APGB0003125 233 233 Processed 08/02/2023 8596783863 Timmaraju ()
114 PEAPALLY AP-13-048-020-016/010495
() 		0213048000NRG23221220222993816 23/12/2022 Ramesh 0213048WL0112797 Ramesh 00019 APGB0003125 467 467 Processed 08/02/2023 8596783858 Ramesh ()
115 PEAPALLY AP-13-048-020-016/010505
() 		0213048000NRG23221220222993817 23/12/2022 Govind 0213048WL0112797 Govind 00019 APGB0003125 700 700 Processed 08/02/2023 8596783894 Govind ()
116 PEAPALLY AP-13-048-020-016/010509
() 		0213048000NRG23221220222993818 23/12/2022 Raghavendra 0213048WL0112797 Raghavendra 00019 APGB0003125 700 700 Processed 08/02/2023 8596783833 Raghavendra ()
117 PEAPALLY AP-13-048-020-016/010516
() 		0213048000NRG23221220222993819 23/12/2022 pedda venkata raamuDu 0213048WL0112797 pedda venkata raamuDu 00019 APGB0003125 233 233 Processed 08/02/2023 8596783798 pedda venkata raamuDu ()
118 PEAPALLY AP-13-048-020-016/010518
() 		0213048000NRG23221220222993820 23/12/2022 rajesh 0213048WL0112797 rajesh 00019 APGB0003125 700 700 Processed 08/02/2023 8596783862 rajesh ()
119 PEAPALLY AP-13-048-020-016/010533
() 		0213048000NRG23221220222993824 23/12/2022 maruthi 0213048WL0112797 maruthi 00019 APGB0003125 233 233 Processed 08/02/2023 8596783773 maruthi ()
120 PEAPALLY AP-13-048-020-016/010533
() 		0213048000NRG23221220222993823 23/12/2022 Suvarna 0213048WL0112797 Suvarna 00019 APGB0003125 467 467 Rejected 08/02/2023 8596783776 No Such Account
121 PEAPALLY AP-13-048-020-016/010544
() 		0213048000NRG23221220222993828 23/12/2022 Nagamahesh 0213048WL0112797 Nagamahesh 00019 APGB0003125 467 467 Processed 08/02/2023 8596783878 Nagamahesh ()
122 PEAPALLY AP-13-048-020-016/010558
() 		0213048000NRG23221220222993836 23/12/2022 narashimharaju 0213048WL0112797 narashimharaju 00019 APGB0003125 467 467 Processed 08/02/2023 8596783870 narashimharaju ()
123 PEAPALLY AP-13-048-020-016/010563
() 		0213048000NRG23221220222993839 23/12/2022 chandrasekar reddy 0213048WL0112797 chandrasekar reddy 00019 APGB0003125 700 700 Processed 08/02/2023 8596783838 chandrasekar reddy ()
124 PEAPALLY AP-13-048-020-016/010568
() 		0213048000NRG23221220222992761 23/12/2022 lakshmi peddakka 0213048WL0112509 lakshmi peddakka 00019 APGB0003125 1013 1013 Processed 08/02/2023 8596783790 lakshmi peddakka ()
125 PEAPALLY AP-13-048-020-016/010573
() 		0213048000NRG23221220222993842 23/12/2022 goutham 0213048WL0112797 goutham 00019 APGB0003125 933 933 Processed 08/02/2023 8596783873 goutham ()
126 PEAPALLY AP-13-048-020-016/010574
() 		0213048000NRG23221220222993843 23/12/2022 siva 0213048WL0112797 siva 00019 APGB0003125 933 933 Processed 08/02/2023 8596783881 siva ()
127 PEAPALLY AP-13-048-020-016/010578
() 		0213048000NRG23221220222993844 23/12/2022 parvathi 0213048WL0112797 parvathi 00019 APGB0003125 700 700 Processed 08/02/2023 8596783876 parvathi ()
128 PEAPALLY AP-13-048-020-016/010580
() 		0213048000NRG23221220222993845 23/12/2022 thirumalesh 0213048WL0112797 thirumalesh 00019 APGB0003125 467 467 Processed 08/02/2023 8596783867 thirumalesh ()
129 PEAPALLY AP-13-048-020-016/010601
() 		0213048000NRG23221220222993848 23/12/2022 madhavi 0213048WL0112797 madhavi 00019 APGB0003125 933 933 Processed 08/02/2023 8596783899 madhavi ()
130 PEAPALLY AP-13-048-020-016/010602
() 		0213048000NRG23221220222993849 23/12/2022 anil kumar reddy 0213048WL0112797 anil kumar reddy 00019 APGB0003125 933 933 Processed 08/02/2023 8596783865 anil kumar reddy ()
131 PEAPALLY AP-13-048-020-016/010615
() 		0213048000NRG23221220222993851 23/12/2022 kambagiri swami 0213048WL0112797 kambagiri swami 00019 APGB0003125 233 233 Processed 08/02/2023 8596783882 kambagiri swami ()
132 PEAPALLY AP-13-048-020-016/010633
() 		0213048000NRG23221220222992768 23/12/2022 Vijaya bharathi 0213048WL0112509 Vijaya bharathi 00019 APGB0003125 1013 1013 Processed 08/02/2023 8596783856 Vijaya bharathi ()
133 PEAPALLY AP-13-048-020-016/010668
() 		0213048000NRG23221220222993859 23/12/2022 Lakshmi Parvathi 0213048WL0112797 Lakshmi Parvathi 00019 APGB0003125 467 467 Processed 08/02/2023 8596783889 Lakshmi Parvathi ()
134 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23221220222993861 23/12/2022 Madhavi 0213048WL0112797 Madhavi 00019 APGB0003125 233 233 Processed 08/02/2023 8596783879 Madhavi ()
135 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23221220222993862 23/12/2022 Parameswaramma 0213048WL0112797 Parameswaramma 00019 APGB0003125 467 467 Processed 08/02/2023 8596783849 Parameswaramma ()
136 PEAPALLY AP-13-048-020-016/010669
() 		0213048000NRG23221220222993860 23/12/2022 Purusotham Reddy 0213048WL0112797 Purusotham Reddy 00019 APGB0003125 467 467 Processed 08/02/2023 8596783807 Purusotham Reddy ()
137 PEAPALLY AP-13-048-020-016/010676
() 		0213048000NRG23221220222993863 23/12/2022 Buden 0213048WL0112797 Buden 00019 APGB0003125 467 467 Processed 08/02/2023 8596783898 Buden ()
138 PEAPALLY AP-13-048-020-016/010676
() 		0213048000NRG23221220222993864 23/12/2022 Buden Fathima 0213048WL0112797 Buden Fathima 00019 APGB0003125 700 700 Processed 08/02/2023 8596783900 Buden Fathima ()
139 PEAPALLY AP-13-048-020-016/010691
() 		0213048000NRG23221220222993869 23/12/2022 SAROJA 0213048WL0112797 SAROJA 00019 APGB0003125 933 933 Processed 08/02/2023 8596783893 SAROJA ()
140 PEAPALLY AP-13-048-020-016/010693
() 		0213048000NRG23221220222993870 23/12/2022 raadha 0213048WL0112797 raadha 00019 APGB0003125 933 933 Processed 08/02/2023 8596783823 raadha ()
141 PEAPALLY AP-13-048-020-016/010704
() 		0213048000NRG23221220222993872 23/12/2022 LOKESH 0213048WL0112797 LOKESH 00019 APGB0003125 933 933 Processed 08/02/2023 8596783903 LOKESH ()
142 PEAPALLY AP-13-048-020-016/010705
() 		0213048000NRG23221220222993873 23/12/2022 NAGARAJU 0213048WL0112797 NAGARAJU 00019 APGB0003125 933 933 Processed 08/02/2023 8596783897 NAGARAJU ()
143 PEAPALLY AP-13-048-020-016/010707
() 		0213048000NRG23221220222993874 23/12/2022 KARTHIK 0213048WL0112797 KARTHIK 00019 APGB0003125 933 933 Processed 08/02/2023 8596783896 KARTHIK ()
144 PEAPALLY AP-13-048-020-016/010709
() 		0213048000NRG23221220222993875 23/12/2022 Lakshmi devi 0213048WL0112797 Lakshmi devi 00019 APGB0003125 933 933 Rejected 08/02/2023 8596783825 Account closed
145 PEAPALLY AP-13-048-020-016/010722
() 		0213048000NRG23221220222993877 23/12/2022 Sanjeevareddy 0213048WL0112797 Sanjeevareddy 00019 APGB0003125 933 933 Processed 08/02/2023 8596783831 Sanjeevareddy ()
146 PEAPALLY AP-13-048-020-016/010724
() 		0213048000NRG23221220222993878 23/12/2022 Anumanta Reddy 0213048WL0112797 Anumanta Reddy 00019 APGB0003125 933 933 Processed 08/02/2023 8596783802 Anumanta Reddy ()
147 PEAPALLY AP-13-048-020-016/010737
() 		0213048000NRG23221220222993882 23/12/2022 Harish goud 0213048WL0112797 Harish goud 00019 APGB0003125 233 233 Processed 08/02/2023 8596783895 Harish goud ()
SubTotal 85987 85987
148 PEAPALLY AP-13-048-019-015/040589
() 		0213048000NRG23221220222993694 23/12/2022 Chanddra Sekhar 0213048WL0112795 Chanddra Sekhar 00032 UTIB0000244 114 114 Processed 08/02/2023 8596783952 Chanddra Sekhar ()
SubTotal 114 114
149 PEAPALLY AP-13-048-019-015/040538
() 		0213048000NRG23221220222993677 23/12/2022 Srinivasulu 0213048WL0112795 Srinivasulu 00078 CNRB0013731 685 685 Processed 08/02/2023 8596783908 Srinivasulu ()
150 PEAPALLY AP-13-048-019-015/040557
() 		0213048000NRG23221220222993685 23/12/2022 Mahesh Babu 0213048WL0112795 Mahesh Babu 00078 CNRB0013731 571 571 Processed 08/02/2023 8596783907 Mahesh Babu ()
151 PEAPALLY AP-13-048-019-015/040594
() 		0213048000NRG23221220222993698 23/12/2022 Anil Kumar 0213048WL0112795 Anil Kumar 00078 CNRB0013731 685 685 Processed 08/02/2023 8596783909 Anil Kumar ()
SubTotal 1941 1941
152 PEAPALLY AP-13-048-020-016/010632
() 		0213048000NRG23221220222992766 23/12/2022 Hemavathi 0213048WL0112509 Hemavathi 00415 SBIN0000923 1013 1013 Processed 08/02/2023 8596783913 MISS KOTHAPALLI HEMAVATHI ()
153 PEAPALLY AP-13-048-020-016/010632
() 		0213048000NRG23221220222992765 23/12/2022 Pratap 0213048WL0112509 Pratap 00415 SBIN0000923 1013 1013 Processed 08/02/2023 8596783912 MR KOTHAPALLI JAIPAL ()
154 PEAPALLY AP-13-048-020-016/010718
() 		0213048000NRG23221220222993876 23/12/2022 sujatha 0213048WL0112797 sujatha 00415 SBIN0000923 700 700 Processed 08/02/2023 8596783911 MISS SUJATHA KAMMAGAVUNI ()
SubTotal 2726 2726
155 PEAPALLY AP-13-048-019-015/040004
() 		0213048000NRG23221220222993566 23/12/2022 jalajakshi 0213048WL0112795 jalajakshi 00415 SBIN0002779 685 685 Processed 08/02/2023 8596783920 BESTA LAKSHMI DEVI ()
156 PEAPALLY AP-13-048-019-015/040026
() 		0213048000NRG23221220222993570 23/12/2022 Ramanjineyulu 0213048WL0112795 Ramanjineyulu 00415 SBIN0002779 685 685 Processed 08/02/2023 8596783917 MR MALIREDDY RAMANJANEYULU ()
157 PEAPALLY AP-13-048-019-015/040210
() 		0213048000NRG23221220222993612 23/12/2022 Anjaneyulu 0213048WL0112795 Anjaneyulu 00415 SBIN0002779 571 571 Processed 08/02/2023 8596783929 MR DARSINABOINA ANJANEYULU ()
158 PEAPALLY AP-13-048-019-015/040351
() 		0213048000NRG23221220222993640 23/12/2022 G NAGALAKSHMI 0213048WL0112795 G NAGALAKSHMI 00415 SBIN0002779 685 685 Processed 08/02/2023 8596783922 MS GENTE NAGA LAKSHMI ()
159 PEAPALLY AP-13-048-019-015/040410
() 		0213048000NRG23221220222993651 23/12/2022 sudhakar 0213048WL0112795 sudhakar 00415 SBIN0002779 685 685 Processed 08/02/2023 8596783930 MR ARAVA SUDHAKAR ()
160 PEAPALLY AP-13-048-019-015/040525
() 		0213048000NRG23221220222993668 23/12/2022 Ramesh 0213048WL0112795 Ramesh 00415 SBIN0002779 228 228 Processed 08/02/2023 8596783932 MR JALAPATI RAMESH ()
161 PEAPALLY AP-13-048-019-015/040533
() 		0213048000NRG23221220222993672 23/12/2022 Jyothsna 0213048WL0112795 Jyothsna 00415 SBIN0002779 571 571 Processed 08/02/2023 8596783921 MISS TELUGU JYOTHSNA ()
162 PEAPALLY AP-13-048-019-015/040535
() 		0213048000NRG23221220222993675 23/12/2022 Ramesh 0213048WL0112795 Ramesh 00415 SBIN0002779 571 571 Processed 08/02/2023 8596783919 MR BESTA RAMESH ()
163 PEAPALLY AP-13-048-019-015/040550
() 		0213048000NRG23221220222993680 23/12/2022 peddaiah 0213048WL0112795 peddaiah 00415 SBIN0002779 571 571 Processed 08/02/2023 8596783939 MR BESTA PEDDAIAH ()
164 PEAPALLY AP-13-048-019-015/040554
() 		0213048000NRG23221220222993681 23/12/2022 nagarjuna 0213048WL0112795 nagarjuna 00415 SBIN0002779 571 571 Processed 08/02/2023 8596783931 MR MALIREDDY NAGARJUNA ()
165 PEAPALLY AP-13-048-019-015/040556
() 		0213048000NRG23221220222993683 23/12/2022 Sriramulu 0213048WL0112795 Sriramulu 00415 SBIN0002779 685 685 Processed 08/02/2023 8596783943 MR DHONE SREERAMULU ()
166 PEAPALLY AP-13-048-019-015/040571
() 		0213048000NRG23221220222993686 23/12/2022 Vasanth 0213048WL0112795 Vasanth 00415 SBIN0002779 685 685 Processed 08/02/2023 8596783942 MR JALAPATHI VASANTH ()
167 PEAPALLY AP-13-048-019-015/040578
() 		0213048000NRG23221220222993689 23/12/2022 Jalapathi 0213048WL0112795 Jalapathi 00415 SBIN0002779 228 228 Processed 08/02/2023 8596783933 JALAPATHI JALAPATHI ()
168 PEAPALLY AP-13-048-019-015/040584
() 		0213048000NRG23221220222993691 23/12/2022 jagannathan 0213048WL0112795 jagannathan 00415 SBIN0002779 685 685 Processed 08/02/2023 8596783946 MR AMPAMMAGARI JAGANNATHAM ()
169 PEAPALLY AP-13-048-019-015/040587
() 		0213048000NRG23221220222993692 23/12/2022 Dhananjaneya 0213048WL0112795 Dhananjaneya 00415 SBIN0002779 685 685 Processed 08/02/2023 8596783947 MR ANKAMMAGARI DHANANJANEYA ()
170 PEAPALLY AP-13-048-019-015/040590
() 		0213048000NRG23221220222993696 23/12/2022 venkatesh 0213048WL0112795 venkatesh 00415 SBIN0002779 685 685 Processed 08/02/2023 8596783914 MR JALAPATHI VENKATESH ()
171 PEAPALLY AP-13-048-020-016/010075
() 		0213048000NRG23221220222993727 23/12/2022 vijay kumar 0213048WL0112797 vijay kumar 00415 SBIN0002779 467 467 Processed 08/02/2023 8596783940 MR BESTHA VIJAY KUMAR ()
172 PEAPALLY AP-13-048-020-016/010142
() 		0213048000NRG23221220222993741 23/12/2022 MOYIDDIN 0213048WL0112797 MOYIDDIN 00415 SBIN0002779 467 467 Processed 08/02/2023 8596783945 MR SHSIK MOYIDDIN ()
173 PEAPALLY AP-13-048-020-016/010348
() 		0213048000NRG23221220222993790 23/12/2022 Nagarjuna 0213048WL0112797 Nagarjuna 00415 SBIN0002779 467 467 Processed 08/02/2023 8596783915 BOYA KAMBAGIRI NAGARJUNA ()
174 PEAPALLY AP-13-048-020-016/010446
() 		0213048000NRG23221220222993809 23/12/2022 Ramakrishna 0213048WL0112797 Ramakrishna 00415 SBIN0002779 700 700 Rejected 08/02/2023 8596783936 Account closed
175 PEAPALLY AP-13-048-020-016/010523
() 		0213048000NRG23221220222993822 23/12/2022 hari 0213048WL0112797 hari 00415 SBIN0002779 933 933 Processed 08/02/2023 8596783925 MR KASIBOINA HARI ()
176 PEAPALLY AP-13-048-020-016/010541
() 		0213048000NRG23221220222993825 23/12/2022 mahesh 0213048WL0112797 mahesh 00415 SBIN0002779 467 467 Processed 08/02/2023 8596783918 MR RASIPOGULA MAHESH ()
177 PEAPALLY AP-13-048-020-016/010547
() 		0213048000NRG23221220222993829 23/12/2022 upendra 0213048WL0112797 upendra 00415 SBIN0002779 467 467 Processed 08/02/2023 8596783923 MR KASIBOINA UPENDRA ()
178 PEAPALLY AP-13-048-020-016/010554
() 		0213048000NRG23221220222993834 23/12/2022 somashekhar 0213048WL0112797 somashekhar 00415 SBIN0002779 933 933 Processed 08/02/2023 8596783916 MR VADDE SOMASEKHAR ()
179 PEAPALLY AP-13-048-020-016/010640
() 		0213048000NRG23221220222993854 23/12/2022 VIJAYA BHASKAR 0213048WL0112797 VIJAYA BHASKAR 00415 SBIN0002779 467 467 Processed 08/02/2023 8596783924 MR PG VIJAYA BHASKAR ()
180 PEAPALLY AP-13-048-020-016/010647
() 		0213048000NRG23221220222993857 23/12/2022 rajasekarudu 0213048WL0112797 rajasekarudu 00415 SBIN0002779 933 933 Rejected 08/02/2023 8596783935 Account closed
181 PEAPALLY AP-13-048-020-016/010680
() 		0213048000NRG23221220222993866 23/12/2022 jaswanth 0213048WL0112797 jaswanth 00415 SBIN0002779 233 233 Processed 08/02/2023 8596783934 MR UPPALAPATI JASWANTH ()
182 PEAPALLY AP-13-048-020-016/010680
() 		0213048000NRG23221220222993865 23/12/2022 saikiran 0213048WL0112797 saikiran 00415 SBIN0002779 467 467 Processed 08/02/2023 8596783944 MR UPPALAPATI VENKATA SAIKIRAN ()
183 PEAPALLY AP-13-048-020-016/010681
() 		0213048000NRG23221220222993868 23/12/2022 pavan kumar 0213048WL0112797 pavan kumar 00415 SBIN0002779 933 933 Processed 08/02/2023 8596783928 MR ANNA GOUNI EDIGA PAVAN KUMAR ()
184 PEAPALLY AP-13-048-020-016/010681
() 		0213048000NRG23221220222993867 23/12/2022 sudheer kumar 0213048WL0112797 sudheer kumar 00415 SBIN0002779 933 933 Processed 08/02/2023 8596783927 MR A E SUDHEER KUMAR GOUD ()
185 PEAPALLY AP-13-048-020-016/010700
() 		0213048000NRG23221220222993871 23/12/2022 SREEKANTH 0213048WL0112797 SREEKANTH 00415 SBIN0002779 233 233 Processed 08/02/2023 8596783941 MR PASUVULA SRIKANTH ()
186 PEAPALLY AP-13-048-020-016/010736
() 		0213048000NRG23221220222993880 23/12/2022 BHAVYA SRI 0213048WL0112797 BHAVYA SRI 00415 SBIN0002779 933 933 Processed 08/02/2023 8596783938 MS METTUPALLI BHAVYASRI ()
187 PEAPALLY AP-13-048-020-016/010736
() 		0213048000NRG23221220222993879 23/12/2022 jyoshna 0213048WL0112797 jyoshna 00415 SBIN0002779 700 700 Processed 08/02/2023 8596783937 MS METTUPALLI JYOTHSNA ()
188 PEAPALLY AP-13-048-020-016/010736
() 		0213048000NRG23221220222993881 23/12/2022 venkata sai dileep 0213048WL0112797 venkata sai dileep 00415 SBIN0002779 933 933 Processed 08/02/2023 8596783926 MR METTUPALLI VENKATA SAI DHILIP ()
SubTotal 21142 21142
189 PEAPALLY AP-13-048-019-015/040584
() 		0213048000NRG23221220222993690 23/12/2022 Hari Priya 0213048WL0112795 Hari Priya 00468 UBIN0819484 685 685 Processed 08/02/2023 8596783948 Hari Priya ()
SubTotal 685 685
190 PEAPALLY AP-13-048-019-015/040531
() 		0213048000NRG23221220222993670 23/12/2022 ramnjaneyulu 0213048WL0112795 ramnjaneyulu 00468 UBIN0822451 228 228 Processed 08/02/2023 8596783951 ramnjaneyulu ()
191 PEAPALLY AP-13-048-019-015/040534
() 		0213048000NRG23221220222993673 23/12/2022 Siva Shankar 0213048WL0112795 Siva Shankar 00468 UBIN0822451 571 571 Processed 08/02/2023 8596783949 Siva Shankar ()
192 PEAPALLY AP-13-048-019-015/040572
() 		0213048000NRG23221220222993687 23/12/2022 Subash 0213048WL0112795 Subash 00468 UBIN0822451 685 685 Processed 08/02/2023 8596783950 Subash ()
SubTotal 1484 1484
193 PEAPALLY AP-13-048-019-015/040243
() 		0213048000NRG23221220222993622 23/12/2022 Mahalakshmi 0213048WL0112795 Mahalakshmi 00691 IPOS0000001 343 343 Processed 08/02/2023 8596783910 Mahalakshmi ()
SubTotal 343 343
Total 116477 116477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_231222FTO_326761 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 2055
2 PEAPALLY AP0213048_231222FTO_326761 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 85987
3 PEAPALLY AP0213048_231222FTO_326761 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 114
4 PEAPALLY AP0213048_231222FTO_326761 Canara Bank CNRB0013731 DHONE 1941
5 PEAPALLY AP0213048_231222FTO_326761 STATE BANK OF INDIA SBIN0000923 TADPATRI 2726
6 PEAPALLY AP0213048_231222FTO_326761 STATE BANK OF INDIA SBIN0002779 PEAPULLY 21142
7 PEAPALLY AP0213048_231222FTO_326761 UNION BANK OF INDIA UBIN0819484 VELDURTHY 685
8 PEAPALLY AP0213048_231222FTO_326761 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1484
9 PEAPALLY AP0213048_231222FTO_326761 India Post Payments Bank IPOS0000001 NANDYAL 343

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