Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:43:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_240422APB_FTO_29020
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-13-048-026-019/020075
() 		0213048000NRG23240420220273416 24/04/2022 Nageswara Reddi 0213048WL0006058 Nageswara Reddi 00019 APGB0001009 1352 1352 Processed 21/05/2022 1424838539 MR KARREDDI VARA NAGESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 1352 1352
2 PEAPALLY AP-13-048-026-019/020066
() 		0213048000NRG23240420220273408 24/04/2022 Narayana Reddi 0213048WL0006058 Narayana Reddi 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838394 Mr NARAYANA REDD Y ANKALAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-026-019/020066
() 		0213048000NRG23240420220273409 24/04/2022 Subadra 0213048WL0006058 Subadra 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838398 Mrs ANKALAGARI SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-026-019/020067
() 		0213048000NRG23240420220273410 24/04/2022 Subbareddi 0213048WL0006058 Subbareddi 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838379 Mr ANKALA GARI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-026-019/020070
() 		0213048000NRG23240420220273414 24/04/2022 Kalavatamma 0213048WL0006058 Kalavatamma 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838469 Mrs KALAVATHI KADIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-026-019/020074
() 		0213048000NRG23240420220273415 24/04/2022 Ramadevi 0213048WL0006058 Ramadevi 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838391 BODDU RAMADEVI UNION BANK OF INDIA(508500)
7 PEAPALLY AP-13-048-026-019/020076
() 		0213048000NRG23240420220273417 24/04/2022 Obula Reddi 0213048WL0006058 Obula Reddi 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838382 Mr OBULAREDDY KARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-026-019/020076
() 		0213048000NRG23240420220273418 24/04/2022 Radha 0213048WL0006058 Radha 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838592 Mrs RADHAMMA KARREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-026-019/020083
() 		0213048000NRG23240420220273419 24/04/2022 Viswanatha Reddi 0213048WL0006058 Viswanatha Reddi 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838526 Mr VISWANATH REDDY CHUNTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-026-019/020089
() 		0213048000NRG23240420220273422 24/04/2022 Narashimha Reddi 0213048WL0006058 Narashimha Reddi 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838381 NARASIMHA REDDY BODDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
11 PEAPALLY AP-13-048-026-019/020099
() 		0213048000NRG23240420220273423 24/04/2022 Madusudan Reddi 0213048WL0006058 Madusudan Reddi 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838386 Mr MADHUSUDHANA RED DY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-026-019/020101
() 		0213048000NRG23240420220273425 24/04/2022 Ramulamma 0213048WL0006058 Ramulamma 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838397 Mrs RAMULAMMA C HINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-026-019/020102
() 		0213048000NRG23240420220273427 24/04/2022 Lingeswara Reddi 0213048WL0006058 Lingeswara Reddi 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838396 Mr LINGESWARA RE DDY MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-026-019/020102
() 		0213048000NRG23240420220273426 24/04/2022 Yashoda 0213048WL0006058 Yashoda 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838573 Mrs YASHODA MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-026-019/020117
() 		0213048000NRG23240420220273435 24/04/2022 Nagamma 0213048WL0006058 Nagamma 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838597 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-026-019/020122
() 		0213048000NRG23240420220273436 24/04/2022 Hanumatha Reddy 0213048WL0006058 Hanumatha Reddy 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838395 Mr HANUMANTHA RE DDY MADDIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-026-019/020122
() 		0213048000NRG23240420220273437 24/04/2022 Sulochana 0213048WL0006058 Sulochana 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838567 Mrs SULOCHANA MADDIKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-026-019/020132
() 		0213048000NRG23240420220273438 24/04/2022 Sreenivasula Reddy 0213048WL0006058 Sreenivasula Reddy 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838547 Mrs SREENIVASULU REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-026-019/020133
() 		0213048000NRG23240420220273439 24/04/2022 Revathi 0213048WL0006058 Revathi 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838572 MRS BODDU REVATHI STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-026-019/020137
() 		0213048000NRG23240420220273440 24/04/2022 Rameswareddy 0213048WL0006058 Rameswareddy 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838503 Mr RAMESWARA REDDY GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-026-019/020143
() 		0213048000NRG23240420220273441 24/04/2022 B Subba Rayudu 0213048WL0006058 B Subba Rayudu 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838478 Mr VADDE SUB BARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-026-019/020144
() 		0213048000NRG23240420220273443 24/04/2022 N Chinna Marenna 0213048WL0006058 N Chinna Marenna 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838475 Mr VADDE CHIN NA MARENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-026-019/020144
() 		0213048000NRG23240420220273444 24/04/2022 Paravatamma 0213048WL0006058 Paravatamma 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838569 Mrs PARVATHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-026-019/020156
() 		0213048000NRG23240420220273446 24/04/2022 B Pedda Pulla Reddy 0213048WL0006058 B Pedda Pulla Reddy 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838482 Mr PEDDA PULLA REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-026-019/020156
() 		0213048000NRG23240420220273447 24/04/2022 Chitti 0213048WL0006058 Chitti 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838568 Mrs NEELAVATHI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-026-019/020161
() 		0213048000NRG23240420220273449 24/04/2022 Lakshmidevi 0213048WL0006058 Lakshmidevi 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838489 Mrs TALARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-026-019/020161
() 		0213048000NRG23240420220273448 24/04/2022 Venkata Ramudu 0213048WL0006058 Venkata Ramudu 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838384 MR TALARI VENKATRAMUDU STATE BANK OF INDIA(508548)
28 PEAPALLY AP-13-048-026-019/020170
() 		0213048000NRG23240420220273452 24/04/2022 Lakshmidevi 0213048WL0006058 Lakshmidevi 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838622 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-026-019/020172
() 		0213048000NRG23240420220273453 24/04/2022 Venkateswara Reddy 0213048WL0006058 Venkateswara Reddy 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838383 MR DIGUVAPATI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-026-019/020173
() 		0213048000NRG23240420220273455 24/04/2022 Aruna 0213048WL0006058 Aruna 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838606 Mrs DIGUVAPATI ARUNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-026-019/020173
() 		0213048000NRG23240420220273454 24/04/2022 Kulashekar Reddy 0213048WL0006058 Kulashekar Reddy 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838380 MR DIGUVA PATI KULA SEKHAR REDDY STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-026-019/020175
() 		0213048000NRG23240420220273457 24/04/2022 Jayamma 0213048WL0006058 Jayamma 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838542 Mrs JAYAMMA CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-026-019/020178
() 		0213048000NRG23240420220273458 24/04/2022 Nadipi Ramudu 0213048WL0006058 Nadipi Ramudu 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838474 CHUKKABOTLA NADIPI RAMUDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
34 PEAPALLY AP-13-048-026-019/020178
() 		0213048000NRG23240420220273459 24/04/2022 Ramanamma 0213048WL0006058 Ramanamma 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838541 RAMANAMMA CHUKKABOTLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
35 PEAPALLY AP-13-048-026-019/020181
() 		0213048000NRG23240420220273460 24/04/2022 Venkateswaramma 0213048WL0006058 Venkateswaramma 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838623 Mrs VADDE VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-026-019/020182
() 		0213048000NRG23240420220273462 24/04/2022 Anjaneyulu 0213048WL0006058 Anjaneyulu 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838576 Mr DASANNAGARI ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-026-019/020185
() 		0213048000NRG23240420220273463 24/04/2022 Salamma 0213048WL0006058 Salamma 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838501 Mrs SALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-026-019/020189
() 		0213048000NRG23240420220273465 24/04/2022 Ramalakshmi 0213048WL0006058 Ramalakshmi 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838617 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-026-019/020192
() 		0213048000NRG23240420220273466 24/04/2022 Maheswari 0213048WL0006058 Maheswari 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838502 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-026-019/020198
() 		0213048000NRG23240420220273468 24/04/2022 Balayya 0213048WL0006058 Balayya 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838537 CHALLA BALAIAH UNION BANK OF INDIA(508500)
41 PEAPALLY AP-13-048-026-019/020198
() 		0213048000NRG23240420220273470 24/04/2022 Lakshmidevi 0213048WL0006058 Lakshmidevi 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838571 Mrs LAKSHMIDEVI DASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-026-019/020202
() 		0213048000NRG23240420220273471 24/04/2022 Kittanna 0213048WL0006058 Kittanna 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838392 KITTANNA DASANNAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
43 PEAPALLY AP-13-048-026-019/020202
() 		0213048000NRG23240420220273472 24/04/2022 Lakshmidevi 0213048WL0006058 Lakshmidevi 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838566 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-026-019/020209
() 		0213048000NRG23240420220273474 24/04/2022 Ramudu 0213048WL0006058 Ramudu 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838577 RAMUDU TALARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
45 PEAPALLY AP-13-048-026-019/020217
() 		0213048000NRG23240420220273477 24/04/2022 Venkatamma 0213048WL0006058 Venkatamma 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838388 Mrs VENKATAMMA G ANGAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-026-019/020220
() 		0213048000NRG23240420220273481 24/04/2022 Jayanna 0213048WL0006058 Jayanna 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838479 Mr JAYANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-026-019/020220
() 		0213048000NRG23240420220273483 24/04/2022 Madhusudhana 0213048WL0006058 Madhusudhana 00019 APGB0003051 901 901 Processed 21/05/2022 1424838393 VADDE MADHU UNION BANK OF INDIA(508500)
48 PEAPALLY AP-13-048-026-019/020220
() 		0213048000NRG23240420220273482 24/04/2022 Nagalakshmi 0213048WL0006058 Nagalakshmi 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838389 NAGALAKSHMI VADDE THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
49 PEAPALLY AP-13-048-026-019/020221
() 		0213048000NRG23240420220273484 24/04/2022 B Anumanthu 0213048WL0006058 B Anumanthu 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838473 Mr VADDE HA NUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-026-019/020222
() 		0213048000NRG23240420220273485 24/04/2022 Sulochana 0213048WL0006058 Sulochana 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838596 Mrs SULOCHANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-026-019/020229
() 		0213048000NRG23240420220273487 24/04/2022 Ramudu 0213048WL0006058 Ramudu 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838385 Mr RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-026-019/020240
() 		0213048000NRG23240420220273490 24/04/2022 Lakshmidevi 0213048WL0006058 Lakshmidevi 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838387 Mrs VADDE LA XMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-026-019/020246
() 		0213048000NRG23240420220273492 24/04/2022 Janakiramudu 0213048WL0006058 Janakiramudu 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838640 Mr JANAKI RAMI REDDY BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-026-019/020289
() 		0213048000NRG23240420220273494 24/04/2022 Chandra Sekar Reddi 0213048WL0006058 Chandra Sekar Reddi 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424838570 Mr CHANDRASEKHAR REDDY MADDIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-026-019/020318
() 		0213048000NRG23240420220273497 24/04/2022 Subba Ratnamma 0213048WL0006058 Subba Ratnamma 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838390 Mrs GURREMULA SUBBARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-026-019/020319
() 		0213048000NRG23240420220273498 24/04/2022 Varalkshmi 0213048WL0006058 Varalkshmi 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838574 Mrs VARALAKSHMI KAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-026-019/020322
() 		0213048000NRG23240420220273499 24/04/2022 Narasimha Reddy 0213048WL0006058 Narasimha Reddy 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838575 Mr NARASIMHA REDDY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-026-019/020324
() 		0213048000NRG23240420220273500 24/04/2022 Kamalaakshi 0213048WL0006058 Kamalaakshi 00019 APGB0003051 1352 1352 Processed 21/05/2022 1424838603 Mrs TALARI KAMALAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73223 73223
59 PEAPALLY AP-13-048-019-015/040025
() 		0213048000NRG23240420220277660 24/04/2022 Sankaramma 0213048WL0006141 Sankaramma 00019 APGB0003073 1380 1380 Processed 21/05/2022 1424838563 Mrs SANKARAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-019-015/040048
() 		0213048000NRG23240420220277680 24/04/2022 Adilakshmi 0213048WL0006141 Adilakshmi 00019 APGB0003073 1150 1150 Processed 21/05/2022 1424838422 Mrs ADILAXMI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-019-015/040048
() 		0213048000NRG23240420220277679 24/04/2022 Ramadasu 0213048WL0006141 Ramadasu 00019 APGB0003073 920 920 Processed 21/05/2022 1424838406 Mr RAMADASU JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3450 3450
62 PEAPALLY AP-13-048-026-019/020116
() 		0213048000NRG23240420220273433 24/04/2022 Venkatarmudu 0213048WL0006058 Venkatarmudu 00019 APGB0003090 1126 1126 Processed 21/05/2022 1424838504 VENKATA RAMUDU V CANARA BANK(508532)
SubTotal 1126 1126
63 PEAPALLY AP-13-048-007-009/010002
() 		0213048000NRG23240420220276590 24/04/2022 Kulayamma 0213048WL0006115 Kulayamma 00019 APGB0003125 1057 1057 Processed 21/05/2022 1424838480 Mrs KULAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-019-015/040005
() 		0213048000NRG23240420220277649 24/04/2022 Venkateswaramma 0213048WL0006141 Venkateswaramma 00019 APGB0003125 920 920 Processed 21/05/2022 1424838586 MRS BESTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-019-015/040006
() 		0213048000NRG23240420220277650 24/04/2022 Parameswaramma 0213048WL0006141 Parameswaramma 00019 APGB0003125 920 920 Processed 21/05/2022 1424838421 MS MERUMULA PARAMESWARAMMA STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-019-015/040007
() 		0213048000NRG23240420220277651 24/04/2022 Aparna 0213048WL0006141 Aparna 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838419 Mrs APARNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-019-015/040008
() 		0213048000NRG23240420220277652 24/04/2022 Ramanamma 0213048WL0006141 Ramanamma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838408 Mrs RAMANAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-019-015/040022
() 		0213048000NRG23240420220277657 24/04/2022 Lakshmi Devi 0213048WL0006141 Lakshmi Devi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838425 Mrs LAKSHMIDEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-019-015/040025
() 		0213048000NRG23240420220277659 24/04/2022 Garudappa 0213048WL0006141 Garudappa 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838407 Mr MALIREDDY GARUDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-019-015/040029
() 		0213048000NRG23240420220277663 24/04/2022 Lakshmi Devi 0213048WL0006141 Lakshmi Devi 00019 APGB0003125 920 920 Processed 21/05/2022 1424838532 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-019-015/040032
() 		0213048000NRG23240420220277664 24/04/2022 Chandra 0213048WL0006141 Chandra 00019 APGB0003125 230 230 Processed 21/05/2022 1424838531 Mr CHANDRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-019-015/040039
() 		0213048000NRG23240420220277668 24/04/2022 Saraswati 0213048WL0006141 Saraswati 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838477 Mrs SARASWATHI PUNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-019-015/040040
() 		0213048000NRG23240420220277669 24/04/2022 Maheswari 0213048WL0006141 Maheswari 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838519 Mrs MAHESWARY GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-019-015/040040
() 		0213048000NRG23240420220277670 24/04/2022 Sudhakar 0213048WL0006141 Sudhakar 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838405 Mr SUDHAKAR GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-019-015/040042
() 		0213048000NRG23240420220277671 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838496 Mrs LAKSHMIDEVI GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-019-015/040043
() 		0213048000NRG23240420220277673 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838472 Mrs LAXMI DEVI JAMMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-019-015/040043
() 		0213048000NRG23240420220277672 24/04/2022 Venkataramudu 0213048WL0006141 Venkataramudu 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838414 Mr VENKATA RAMUDU JEMMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-019-015/040049
() 		0213048000NRG23240420220277681 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 920 920 Processed 21/05/2022 1424838508 Mrs LAKSHMIDEVI NADIPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-019-015/040050
() 		0213048000NRG23240420220277682 24/04/2022 Maddileti 0213048WL0006141 Maddileti 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838399 Mr MADDILETY PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-019-015/040056
() 		0213048000NRG23240420220277684 24/04/2022 LAKSHMIDEVI 0213048WL0006141 LAKSHMIDEVI 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838412 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-019-015/040064
() 		0213048000NRG23240420220277685 24/04/2022 Lakshmi 0213048WL0006141 Lakshmi 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838580 Mrs LAKSHMI DEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-019-015/040070
() 		0213048000NRG23240420220277686 24/04/2022 Jayamma 0213048WL0006141 Jayamma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838514 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-019-015/040078
() 		0213048000NRG23240420220277688 24/04/2022 E SANJEEVARAYUDU 0213048WL0006141 E SANJEEVARAYUDU 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838632 Mr SANJEEVA RAYUDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-019-015/040078
() 		0213048000NRG23240420220277689 24/04/2022 Ediga Leelavati 0213048WL0006141 Ediga Leelavati 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838588 Mrs NEELAVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-019-015/040080
() 		0213048000NRG23240420220277690 24/04/2022 Padmavati 0213048WL0006141 Padmavati 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838562 Mrs PADMAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-019-015/040083
() 		0213048000NRG23240420220277692 24/04/2022 Ramanamma 0213048WL0006141 Ramanamma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838516 Mr RAMANAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-019-015/040084
() 		0213048000NRG23240420220277693 24/04/2022 Sujatha 0213048WL0006141 Sujatha 00019 APGB0003125 690 690 Processed 21/05/2022 1424838559 Mrs SUJATHA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-019-015/040090
() 		0213048000NRG23240420220277695 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838564 Mrs LAKSHMIDEVI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-019-015/040093
() 		0213048000NRG23240420220277696 24/04/2022 Nagendramma 0213048WL0006141 Nagendramma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838494 MRS KAYALA NAGENDRAMMA STATE BANK OF INDIA(508548)
90 PEAPALLY AP-13-048-019-015/040095
() 		0213048000NRG23240420220277697 24/04/2022 Sankaramma 0213048WL0006141 Sankaramma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838401 Mrs SANKARAMMA KASI BOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-019-015/040099
() 		0213048000NRG23240420220277699 24/04/2022 Venkatalakshmamma 0213048WL0006141 Venkatalakshmamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838629 Mrs VENKATALAKSHMAMMA PUTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-019-015/040099
() 		0213048000NRG23240420220277698 24/04/2022 venkatesh 0213048WL0006141 venkatesh 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838348 Mr VENKATESH PUTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-019-015/040100
() 		0213048000NRG23240420220277700 24/04/2022 venkataramudu 0213048WL0006141 venkataramudu 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838641 Mr DHONE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-019-015/040101
() 		0213048000NRG23240420220277701 24/04/2022 Dhone Govindamma 0213048WL0006141 Dhone Govindamma 00019 APGB0003125 920 920 Processed 21/05/2022 1424838549 Mrs GOVINDAMMA BARIKI POTTIPULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-019-015/040114
() 		0213048000NRG23240420220277704 24/04/2022 Ramadevi 0213048WL0006141 Ramadevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838620 Mr EDIGA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-019-015/040116
() 		0213048000NRG23240420220277706 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838553 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-019-015/040116
() 		0213048000NRG23240420220277705 24/04/2022 Sreenivasulu 0213048WL0006141 Sreenivasulu 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838554 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23240420220277708 24/04/2022 Nagalakshmamma 0213048WL0006141 Nagalakshmamma 00019 APGB0003125 1380 1380 Rejected 21/05/2022 1424838523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PEAPALLY AP-13-048-019-015/040124
() 		0213048000NRG23240420220277710 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838625 Mrs LAKSHMIDEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-019-015/040124
() 		0213048000NRG23240420220277709 24/04/2022 Sunkanna 0213048WL0006141 Sunkanna 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838545 Mr SUNKANNA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-019-015/040128
() 		0213048000NRG23240420220277712 24/04/2022 LAXMIDEVI BESTA 0213048WL0006141 LAXMIDEVI BESTA 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838470 Mrs LAXMIDEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-019-015/040132
() 		0213048000NRG23240420220277714 24/04/2022 Salamma 0213048WL0006141 Salamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838495 Mrs SALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-019-015/040134
() 		0213048000NRG23240420220277715 24/04/2022 Varalakshmi 0213048WL0006141 Varalakshmi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838402 Mrs MALI REDDY VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-019-015/040135
() 		0213048000NRG23240420220277716 24/04/2022 M Ventaramudu 0213048WL0006141 M Ventaramudu 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838468 Mr VENKATARAMUDU BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-019-015/040136
() 		0213048000NRG23240420220277718 24/04/2022 Boya Kamalamma 0213048WL0006141 Boya Kamalamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838509 Mrs KAMALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-019-015/040139
() 		0213048000NRG23240420220277720 24/04/2022 Nagalakshamma 0213048WL0006141 Nagalakshamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838511 Mrs NAGALAKSHMI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-019-015/040140
() 		0213048000NRG23240420220277721 24/04/2022 Bingi Maddiletamma 0213048WL0006141 Bingi Maddiletamma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838512 Mrs MADDILETAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-019-015/040144
() 		0213048000NRG23240420220277722 24/04/2022 Devakka 0213048WL0006141 Devakka 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838499 Mrs DEVAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-019-015/040145
() 		0213048000NRG23240420220277723 24/04/2022 Narayana 0213048WL0006141 Narayana 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838630 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-019-015/040145
() 		0213048000NRG23240420220277724 24/04/2022 Rangamma 0213048WL0006141 Rangamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838418 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-019-015/040146
() 		0213048000NRG23240420220277725 24/04/2022 Koneti Lakshmidevi 0213048WL0006141 Koneti Lakshmidevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838522 Mrs LAKSHMIDEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-019-015/040147
() 		0213048000NRG23240420220277726 24/04/2022 baarika Sushila 0213048WL0006141 baarika Sushila 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838561 Mrs SUSEELA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-019-015/040149
() 		0213048000NRG23240420220277728 24/04/2022 Nagalakshmi 0213048WL0006141 Nagalakshmi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838498 Mrs NAGALAKSHMAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-019-015/040150
() 		0213048000NRG23240420220277729 24/04/2022 venkatesh 0213048WL0006141 venkatesh 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838538 Mr VENKATESHU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-019-015/040151
() 		0213048000NRG23240420220277730 24/04/2022 VADDE SUJATHA 0213048WL0006141 VADDE SUJATHA 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838552 Mrs SUJATHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-019-015/040154
() 		0213048000NRG23240420220277731 24/04/2022 maddilety 0213048WL0006141 maddilety 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838546 Mr MADDILETY PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-019-015/040157
() 		0213048000NRG23240420220277734 24/04/2022 Ediga Gurupadamma 0213048WL0006141 Ediga Gurupadamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838565 Mrs GURUPADAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-019-015/040157
() 		0213048000NRG23240420220277733 24/04/2022 Mallikarjuna 0213048WL0006141 Mallikarjuna 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838403 Mr MALLIKARJUNAGOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-019-015/040158
() 		0213048000NRG23240420220277735 24/04/2022 Gouramma 0213048WL0006141 Gouramma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838500 Mrs GOWRAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-019-015/040160
() 		0213048000NRG23240420220277736 24/04/2022 Chinnaramudu 0213048WL0006141 Chinnaramudu 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838400 Mr CHINNA RAMUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-019-015/040163
() 		0213048000NRG23240420220277738 24/04/2022 J RAJESWARI 0213048WL0006141 J RAJESWARI 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838510 Mrs RAJAMMA BESTA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-019-015/040173
() 		0213048000NRG23240420220277739 24/04/2022 Sujata 0213048WL0006141 Sujata 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838633 Mrs SUJATHA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-019-015/040176
() 		0213048000NRG23240420220277741 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838585 MANDLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
124 PEAPALLY AP-13-048-019-015/040176
() 		0213048000NRG23240420220277740 24/04/2022 Senkar 0213048WL0006141 Senkar 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838613 Mr SANKER MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-019-015/040178
() 		0213048000NRG23240420220277742 24/04/2022 Anjineyulu 0213048WL0006141 Anjineyulu 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838484 Mr ANJANEYULU BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-019-015/040178
() 		0213048000NRG23240420220277743 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838533 Mrs LAKSHMI DEVI BOYA MADNLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-019-015/040179
() 		0213048000NRG23240420220277744 24/04/2022 BESTA PARVATHI 0213048WL0006141 BESTA PARVATHI 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838426 Mrs PARVATHI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-019-015/040180
() 		0213048000NRG23240420220277745 24/04/2022 besta Suhasini 0213048WL0006141 besta Suhasini 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838409 Mrs SUHASINI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-019-015/040183
() 		0213048000NRG23240420220277746 24/04/2022 Ampammagaari Varalakshmi 0213048WL0006141 Ampammagaari Varalakshmi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838556 Mrs VARALAKSHMI AMPAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-019-015/040190
() 		0213048000NRG23240420220277750 24/04/2022 Saraswati 0213048WL0006141 Saraswati 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838530 Ms SARASWATHI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-019-015/040192
() 		0213048000NRG23240420220277751 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838558 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-019-015/040194
() 		0213048000NRG23240420220277753 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838520 Mrs LAKSHMIDEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-019-015/040194
() 		0213048000NRG23240420220277752 24/04/2022 Srinivasulu 0213048WL0006141 Srinivasulu 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838404 Mr SREENIVASULU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-019-015/040199
() 		0213048000NRG23240420220277754 24/04/2022 Arava Rangamma 0213048WL0006141 Arava Rangamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838584 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-019-015/040200
() 		0213048000NRG23240420220277755 24/04/2022 Venkatesh 0213048WL0006141 Venkatesh 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838427 Mr VENKATESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-019-015/040201
() 		0213048000NRG23240420220277757 24/04/2022 Sriramulu 0213048WL0006141 Sriramulu 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838416 Mr SREERAMULU BESTA AMPAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-019-015/040209
() 		0213048000NRG23240420220277758 24/04/2022 ESWARAMMA 0213048WL0006141 ESWARAMMA 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838626 Mr ESWARAMMA PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-019-015/040211
() 		0213048000NRG23240420220277759 24/04/2022 Gopalamma 0213048WL0006141 Gopalamma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838417 Mrs GOPALAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-019-015/040216
() 		0213048000NRG23240420220277760 24/04/2022 besta Sunkulamma 0213048WL0006141 besta Sunkulamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838420 Mrs SUNKULAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-019-015/040217
() 		0213048000NRG23240420220277761 24/04/2022 Ramadevi 0213048WL0006141 Ramadevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838627 Mrs RAMADEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-019-015/040218
() 		0213048000NRG23240420220277762 24/04/2022 Sujata 0213048WL0006141 Sujata 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838589 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-019-015/040220
() 		0213048000NRG23240420220277763 24/04/2022 Kantamma 0213048WL0006141 Kantamma 00019 APGB0003125 920 920 Processed 21/05/2022 1424838410 Mrs KANTHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-019-015/040226
() 		0213048000NRG23240420220277765 24/04/2022 Malleswaramma 0213048WL0006141 Malleswaramma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838527 Mrs MALLEWARAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-019-015/040230
() 		0213048000NRG23240420220277766 24/04/2022 J Hussenamma 0213048WL0006141 J Hussenamma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838557 Mrs HUSSAINAMMA GARIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-019-015/040238
() 		0213048000NRG23240420220277769 24/04/2022 Besta Lakshmidevi 0213048WL0006141 Besta Lakshmidevi 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838583 Mrs LAKSHMI DEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-019-015/040240
() 		0213048000NRG23240420220277771 24/04/2022 Nagaraju 0213048WL0006141 Nagaraju 00019 APGB0003125 230 230 Processed 21/05/2022 1424838424 Mr NAGARAJ MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-019-015/040241
() 		0213048000NRG23240420220277772 24/04/2022 Anantamma 0213048WL0006141 Anantamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838497 Mrs ANANDAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-019-015/040242
() 		0213048000NRG23240420220277773 24/04/2022 Varalakshmi 0213048WL0006141 Varalakshmi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838411 Mrs VARALAKSHMI VANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-019-015/040247
() 		0213048000NRG23240420220277775 24/04/2022 Lokamma 0213048WL0006141 Lokamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838581 Mrs LOKAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-019-015/040251
() 		0213048000NRG23240420220277776 24/04/2022 Padmavati 0213048WL0006141 Padmavati 00019 APGB0003125 920 920 Processed 21/05/2022 1424838637 Mrs K Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-019-015/040271
() 		0213048000NRG23240420220277781 24/04/2022 Bhagyamma 0213048WL0006141 Bhagyamma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838551 Mrs BHAGYAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-019-015/040278
() 		0213048000NRG23240420220277784 24/04/2022 V SARASWATHI 0213048WL0006141 V SARASWATHI 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838636 Mrs Vadde Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-019-015/040278
() 		0213048000NRG23240420220277783 24/04/2022 V VENKATESH 0213048WL0006141 V VENKATESH 00019 APGB0003125 690 690 Processed 21/05/2022 1424838415 Mr VENKATESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-019-015/040293
() 		0213048000NRG23240420220277794 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838593 Mrs RAMULAMMA SHAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-019-015/040321
() 		0213048000NRG23240420220277800 24/04/2022 Renukamma 0213048WL0006141 Renukamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838616 Mrs RENUKAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-019-015/040373
() 		0213048000NRG23240420220277810 24/04/2022 Madhavi 0213048WL0006141 Madhavi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838631 Mrs MADHAVI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-019-015/040376
() 		0213048000NRG23240420220277814 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838555 Mrs VIJAYALAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-019-015/040376
() 		0213048000NRG23240420220277813 24/04/2022 Srinivasulu 0213048WL0006141 Srinivasulu 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838423 Mr SRINIVASL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-019-015/040384
() 		0213048000NRG23240420220277816 24/04/2022 A ANJANEYULU 0213048WL0006141 A ANJANEYULU 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838521 Mrs CHINNAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-019-015/040384
() 		0213048000NRG23240420220277817 24/04/2022 A CHINNAMMA 0213048WL0006141 A CHINNAMMA 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838413 Mr ANJANEYULU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-019-015/040388
() 		0213048000NRG23240420220277819 24/04/2022 ARAVA LAKSHMAYYA 0213048WL0006141 ARAVA LAKSHMAYYA 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838471 Mr LAKSHMIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-019-015/040388
() 		0213048000NRG23240420220277820 24/04/2022 Punyavathi 0213048WL0006141 Punyavathi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838550 Mrs PUNYAVATHI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-019-015/040443
() 		0213048000NRG23240420220277833 24/04/2022 narayana 0213048WL0006141 narayana 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838628 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-019-015/040443
() 		0213048000NRG23240420220277834 24/04/2022 venkatalakshmamma 0213048WL0006141 venkatalakshmamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838634 Mrs VENKATALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-019-015/040453
() 		0213048000NRG23240420220277838 24/04/2022 a prabhavathi 0213048WL0006141 a prabhavathi 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838529 Ms PRABHAVATHI ANKAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-019-015/040456
() 		0213048000NRG23240420220277840 24/04/2022 b madhavi 0213048WL0006141 b madhavi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838582 Mrs MADHAVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-019-015/040458
() 		0213048000NRG23240420220277841 24/04/2022 m nagamma 0213048WL0006141 m nagamma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838488 Mrs NAGAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-019-015/040495
() 		0213048000NRG23240420220277847 24/04/2022 lakshmidevi 0213048WL0006141 lakshmidevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838587 Mrs LAKSHMI DEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-019-015/040498
() 		0213048000NRG23240420220277848 24/04/2022 Sree Latha 0213048WL0006141 Sree Latha 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838528 Ms DARSHI BOINA BESTA SREE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-019-015/040504
() 		0213048000NRG23240420220277850 24/04/2022 Venkata lakshmi 0213048WL0006141 Venkata lakshmi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838560 Mrs VENKATA LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-019-015/040514
() 		0213048000NRG23240420220277854 24/04/2022 Ramatholasi 0213048WL0006141 Ramatholasi 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424838534 Mrs RAMATHULASI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-019-015/040516
() 		0213048000NRG23240420220277855 24/04/2022 Venkateswaramma 0213048WL0006141 Venkateswaramma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838515 Mrs VENKATESWARAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-019-015/040520
() 		0213048000NRG23240420220277856 24/04/2022 Venkateswaramma 0213048WL0006141 Venkateswaramma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838513 Mrs VENKATESWARAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-019-015/040531
() 		0213048000NRG23240420220277862 24/04/2022 malleswari 0213048WL0006141 malleswari 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838638 Mrs Besta Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-019-015/040550
() 		0213048000NRG23240420220277872 24/04/2022 koulutla 0213048WL0006141 koulutla 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838624 Mrs KOWLUTLA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-019-015/040555
() 		0213048000NRG23240420220277874 24/04/2022 Raju 0213048WL0006141 Raju 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838639 Mr MALLIREDDY RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-019-015/040555
() 		0213048000NRG23240420220277873 24/04/2022 Sujatha 0213048WL0006141 Sujatha 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424838635 Mrs Mallireddy Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 146417 146417
178 PEAPALLY AP-13-048-005-007/010050
() 		0213048000NRG23240420220278141 24/04/2022 Lakshmidevi 0213048WL0006149 Lakshmidevi 00019 APGB0003146 455 455 Processed 21/05/2022 1424838543 MS CHINTHAMANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-005-007/010106
() 		0213048000NRG23240420220278144 24/04/2022 Obulamma 0213048WL0006149 Obulamma 00019 APGB0003146 607 607 Processed 21/05/2022 1424838362 MS NADIMINDLA OBULAMMA STATE BANK OF INDIA(508548)
180 PEAPALLY AP-13-048-005-007/010129
() 		0213048000NRG23240420220278145 24/04/2022 Neermalamma 0213048WL0006149 Neermalamma 00019 APGB0003146 911 911 Processed 21/05/2022 1424838493 Mrs NIRMALAMMA BETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-005-007/010446
() 		0213048000NRG23240420220278146 24/04/2022 Lakshmidevi 0213048WL0006149 Lakshmidevi 00019 APGB0003146 455 455 Processed 21/05/2022 1424838544 Mrs LAKSHMI DEVI JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-005-007/012611
() 		0213048000NRG23240420220278148 24/04/2022 KAVITHA 0213048WL0006149 KAVITHA 00019 APGB0003146 759 759 Processed 21/05/2022 1424838450 TAMMANNAGARI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
183 PEAPALLY AP-13-048-005-007/013434
() 		0213048000NRG23240420220278156 24/04/2022 Radha 0213048WL0006149 Radha 00019 APGB0003146 911 911 Processed 21/05/2022 1424838548 Mrs RADHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-005-007/013724
() 		0213048000NRG23240420220278158 24/04/2022 narayana 0213048WL0006149 narayana 00019 APGB0003146 911 911 Processed 21/05/2022 1424838525 Mr NARYANA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-007-009/010001
() 		0213048000NRG23240420220276589 24/04/2022 Nabisaheb 0213048WL0006115 Nabisaheb 00019 APGB0003146 1057 1057 Processed 21/05/2022 1424838364 Mr NABISAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-007-009/010002
() 		0213048000NRG23240420220276591 24/04/2022 Pedda Khasim 0213048WL0006115 Pedda Khasim 00019 APGB0003146 881 881 Processed 21/05/2022 1424838604 Mr DUDEKULA CHINNA KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-007-009/010008
() 		0213048000NRG23240420220272449 24/04/2022 Raju 0213048WL0006040 Raju 00019 APGB0003146 488 488 Processed 21/05/2022 1424838360 Mr RAJU SEEKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-007-009/010044
() 		0213048000NRG23240420220272452 24/04/2022 Venkateswarlu 0213048WL0006040 Venkateswarlu 00019 APGB0003146 488 488 Processed 21/05/2022 1424838491 CHINNA BOYANI VENKATESWARLU UNION BANK OF INDIA(508500)
189 PEAPALLY AP-13-048-007-009/010050
() 		0213048000NRG23240420220272453 24/04/2022 Balaraju 0213048WL0006040 Balaraju 00019 APGB0003146 813 813 Processed 21/05/2022 1424838353 Mr BALA RAJU DARSEBOYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-007-009/010050
() 		0213048000NRG23240420220272454 24/04/2022 Venkatamma 0213048WL0006040 Venkatamma 00019 APGB0003146 488 488 Processed 21/05/2022 1424838535 Mrs VENTAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-007-009/010053
() 		0213048000NRG23240420220276592 24/04/2022 Maddileti 0213048WL0006115 Maddileti 00019 APGB0003146 1057 1057 Processed 21/05/2022 1424838607 Mr ANUGONDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-007-009/010055
() 		0213048000NRG23240420220276593 24/04/2022 Sunkanna 0213048WL0006115 Sunkanna 00019 APGB0003146 881 881 Processed 21/05/2022 1424838621 Mr SANGATI SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-007-009/010055
() 		0213048000NRG23240420220276594 24/04/2022 Suvarna 0213048WL0006115 Suvarna 00019 APGB0003146 881 881 Processed 21/05/2022 1424838357 Mrs SUVARNA SIGURUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-007-009/010056
() 		0213048000NRG23240420220272455 24/04/2022 Eeswaramma 0213048WL0006040 Eeswaramma 00019 APGB0003146 976 976 Processed 21/05/2022 1424838370 Mrs ESWARAMMA DALAVAYE ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-007-009/010058
() 		0213048000NRG23240420220272456 24/04/2022 Venkataramudu 0213048WL0006040 Venkataramudu 00019 APGB0003146 976 976 Processed 21/05/2022 1424838350 Mr VENKTARAMUDU SIKIRIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-007-009/010058
() 		0213048000NRG23240420220272457 24/04/2022 Venkateswaramma 0213048WL0006040 Venkateswaramma 00019 APGB0003146 976 976 Processed 21/05/2022 1424838518 Mrs SAKIRIBOINA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-007-009/010060
() 		0213048000NRG23240420220272458 24/04/2022 Saraswati 0213048WL0006040 Saraswati 00019 APGB0003146 488 488 Processed 21/05/2022 1424838590 Mrs SARASWATHI SHANKIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-007-009/010067
() 		0213048000NRG23240420220276595 24/04/2022 Gopalu 0213048WL0006115 Gopalu 00019 APGB0003146 1057 1057 Processed 21/05/2022 1424838368 Mr GOPAL SAKIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-007-009/010073
() 		0213048000NRG23240420220272460 24/04/2022 Bangaramma 0213048WL0006040 Bangaramma 00019 APGB0003146 976 976 Processed 21/05/2022 1424838594 Mrs BANGARAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-007-009/010081
() 		0213048000NRG23240420220276597 24/04/2022 Varaalu 0213048WL0006115 Varaalu 00019 APGB0003146 352 352 Processed 21/05/2022 1424838372 Mr VARALU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-007-009/010090
() 		0213048000NRG23240420220276598 24/04/2022 Krishnamurthy 0213048WL0006115 Krishnamurthy 00019 APGB0003146 705 705 Processed 21/05/2022 1424838377 Mr KRISHNA MURTHY BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-007-009/010091
() 		0213048000NRG23240420220276600 24/04/2022 Lakshmidevi 0213048WL0006115 Lakshmidevi 00019 APGB0003146 1057 1057 Processed 21/05/2022 1424838517 Mrs LAKSHMI DEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-007-009/010091
() 		0213048000NRG23240420220276599 24/04/2022 Thimappa 0213048WL0006115 Thimappa 00019 APGB0003146 1057 1057 Processed 21/05/2022 1424838355 Mr TIMMAPPA KONDABINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-007-009/010100
() 		0213048000NRG23240420220272461 24/04/2022 Mallikarjuna 0213048WL0006040 Mallikarjuna 00019 APGB0003146 976 976 Processed 21/05/2022 1424838483 Mr MALLIKARUNA ADONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-007-009/010278
() 		0213048000NRG23240420220272462 24/04/2022 Chinna Sudhakar 0213048WL0006040 Chinna Sudhakar 00019 APGB0003146 650 650 Processed 21/05/2022 1424838349 MR YERUKALA CHINNA SUDHAKAR STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-007-009/010283
() 		0213048000NRG23240420220276602 24/04/2022 Lakshmidevi 0213048WL0006115 Lakshmidevi 00019 APGB0003146 705 705 Processed 21/05/2022 1424838609 Shri SANGATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-007-009/010287
() 		0213048000NRG23240420220276603 24/04/2022 Rathnamma 0213048WL0006115 Rathnamma 00019 APGB0003146 1057 1057 Processed 21/05/2022 1424838366 Mrs RATHNAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-007-009/010291
() 		0213048000NRG23240420220276604 24/04/2022 Adilakshmi 0213048WL0006115 Adilakshmi 00019 APGB0003146 1057 1057 Processed 21/05/2022 1424838490 Mrs ADILAKSHMI ANUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-007-009/010296
() 		0213048000NRG23240420220276605 24/04/2022 Balaramudu 0213048WL0006115 Balaramudu 00019 APGB0003146 1057 1057 Processed 21/05/2022 1424838618 Mr M BALARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-007-009/010302
() 		0213048000NRG23240420220272465 24/04/2022 Rajamma 0213048WL0006040 Rajamma 00019 APGB0003146 650 650 Processed 21/05/2022 1424838591 Mrs RAJESWARI MUDIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-007-009/010302
() 		0213048000NRG23240420220272464 24/04/2022 Sreenivasa Reddy 0213048WL0006040 Sreenivasa Reddy 00019 APGB0003146 976 976 Processed 21/05/2022 1424838356 Mr SHRINIVASULU REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-007-009/010311
() 		0213048000NRG23240420220272467 24/04/2022 Ramesh 0213048WL0006040 Ramesh 00019 APGB0003146 976 976 Processed 21/05/2022 1424838540 Mr RAMESH VANKALO ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-007-009/010314
() 		0213048000NRG23240420220276606 24/04/2022 Gopal 0213048WL0006115 Gopal 00019 APGB0003146 529 529 Processed 21/05/2022 1424838599 Shri ANUGONDA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-007-009/010314
() 		0213048000NRG23240420220276607 24/04/2022 Sushilamma 0213048WL0006115 Sushilamma 00019 APGB0003146 529 529 Processed 21/05/2022 1424838600 Shri ANUGONDA SEETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-007-009/010315
() 		0213048000NRG23240420220272468 24/04/2022 Maadappa 0213048WL0006040 Maadappa 00019 APGB0003146 976 976 Processed 21/05/2022 1424838371 Mr MADANNA ANUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-007-009/010315
() 		0213048000NRG23240420220272469 24/04/2022 MAHALAKSHMI 0213048WL0006040 MAHALAKSHMI 00019 APGB0003146 813 813 Processed 21/05/2022 1424838505 Mrs ANUMAKONDA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-007-009/010320
() 		0213048000NRG23240420220272471 24/04/2022 Maheswari 0213048WL0006040 Maheswari 00019 APGB0003146 976 976 Processed 21/05/2022 1424838601 Shri TALARIMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-007-009/010320
() 		0213048000NRG23240420220272470 24/04/2022 Peddasunkanna 0213048WL0006040 Peddasunkanna 00019 APGB0003146 813 813 Processed 21/05/2022 1424838354 Mr PEDDA SUNKANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-007-009/010330
() 		0213048000NRG23240420220272472 24/04/2022 Modin Saheb 0213048WL0006040 Modin Saheb 00019 APGB0003146 976 976 Processed 21/05/2022 1424838365 Mr MODIN SAHEB SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-007-009/010333
() 		0213048000NRG23240420220272475 24/04/2022 Acchamma 0213048WL0006040 Acchamma 00019 APGB0003146 813 813 Processed 21/05/2022 1424838612 Shri YERUKALA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-007-009/010333
() 		0213048000NRG23240420220272474 24/04/2022 Sekhar 0213048WL0006040 Sekhar 00019 APGB0003146 976 976 Processed 21/05/2022 1424838487 Mr YERUKALA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-007-009/010335
() 		0213048000NRG23240420220276609 24/04/2022 Radha 0213048WL0006115 Radha 00019 APGB0003146 881 881 Processed 21/05/2022 1424838602 Shri GORANTLA RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-007-009/010342
() 		0213048000NRG23240420220272476 24/04/2022 Gopal 0213048WL0006040 Gopal 00019 APGB0003146 813 813 Processed 21/05/2022 1424838375 Mr SURYA GOPAL YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-007-009/010342
() 		0213048000NRG23240420220272477 24/04/2022 Saroja 0213048WL0006040 Saroja 00019 APGB0003146 976 976 Processed 21/05/2022 1424838611 Shri YERUKALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-007-009/010348
() 		0213048000NRG23240420220272479 24/04/2022 Sugunamma 0213048WL0006040 Sugunamma 00019 APGB0003146 976 976 Processed 21/05/2022 1424838524 Mrs SUGUNAMMA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-007-009/010350
() 		0213048000NRG23240420220276610 24/04/2022 Rangaswamy 0213048WL0006115 Rangaswamy 00019 APGB0003146 1057 1057 Processed 21/05/2022 1424838374 Mr RANGA SWAMY RACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-007-009/010350
() 		0213048000NRG23240420220276611 24/04/2022 Venkateswaramma 0213048WL0006115 Venkateswaramma 00019 APGB0003146 1057 1057 Processed 21/05/2022 1424838605 Shri R VENKATESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-007-009/010353
() 		0213048000NRG23240420220272481 24/04/2022 Venkata Seshaiah 0213048WL0006040 Venkata Seshaiah 00019 APGB0003146 813 813 Rejected 21/05/2022 1424838608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PEAPALLY AP-13-048-007-009/010355
() 		0213048000NRG23240420220272482 24/04/2022 Lakshmidevi 0213048WL0006040 Lakshmidevi 00019 APGB0003146 976 976 Processed 21/05/2022 1424838361 Mrs LAKSHMI DEVI CHINNABOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-007-009/010380
() 		0213048000NRG23240420220272484 24/04/2022 Maheswaramma 0213048WL0006040 Maheswaramma 00019 APGB0003146 976 976 Processed 21/05/2022 1424838610 Mr C MALLESHVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-007-009/010394
() 		0213048000NRG23240420220272485 24/04/2022 Alla Bakash 0213048WL0006040 Alla Bakash 00019 APGB0003146 813 813 Processed 21/05/2022 1424838373 Mr ALLABAKASH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-007-009/010394
() 		0213048000NRG23240420220272486 24/04/2022 Doulat Bee 0213048WL0006040 Doulat Bee 00019 APGB0003146 813 813 Processed 21/05/2022 1424838614 Shri S DOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-007-009/010402
() 		0213048000NRG23240420220272487 24/04/2022 Eeswaraiah 0213048WL0006040 Eeswaraiah 00019 APGB0003146 976 976 Processed 21/05/2022 1424838378 Mr ESWARAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-007-009/010414
() 		0213048000NRG23240420220272490 24/04/2022 Sunkulamma 0213048WL0006040 Sunkulamma 00019 APGB0003146 976 976 Processed 21/05/2022 1424838579 MS YARUKALA SUNKULU STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-007-009/010414
() 		0213048000NRG23240420220272489 24/04/2022 Surya Chandra 0213048WL0006040 Surya Chandra 00019 APGB0003146 976 976 Processed 21/05/2022 1424838376 Mr SURYA CHANDRA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-007-009/010419
() 		0213048000NRG23240420220272492 24/04/2022 Mahendramma 0213048WL0006040 Mahendramma 00019 APGB0003146 976 976 Processed 21/05/2022 1424838578 Mrs MAHENDRAMMA VANKALO ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-007-009/010419
() 		0213048000NRG23240420220272491 24/04/2022 Mallaiah 0213048WL0006040 Mallaiah 00019 APGB0003146 976 976 Processed 21/05/2022 1424838492 Mr MALLAIAH VANKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-007-009/010421
() 		0213048000NRG23240420220276614 24/04/2022 Ramulamma 0213048WL0006115 Ramulamma 00019 APGB0003146 1057 1057 Processed 21/05/2022 1424838363 Mrs RAMULAMMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-007-009/010423
() 		0213048000NRG23240420220276616 24/04/2022 Saraswati 0213048WL0006115 Saraswati 00019 APGB0003146 705 705 Processed 21/05/2022 1424838476 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-007-009/010423
() 		0213048000NRG23240420220276615 24/04/2022 Sunkanna 0213048WL0006115 Sunkanna 00019 APGB0003146 881 881 Processed 21/05/2022 1424838351 Mr SUNKANNA METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-007-009/010425
() 		0213048000NRG23240420220276617 24/04/2022 Lakshmidevi 0213048WL0006115 Lakshmidevi 00019 APGB0003146 1057 1057 Processed 21/05/2022 1424838485 Mrs LAKSHMI DEVI DHAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-007-009/010426
() 		0213048000NRG23240420220276618 24/04/2022 Lalitamma 0213048WL0006115 Lalitamma 00019 APGB0003146 881 881 Processed 21/05/2022 1424838369 Mrs LALITHA a s K LAKSHMI KANTHMMA KON ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-007-009/010428
() 		0213048000NRG23240420220272493 24/04/2022 Jayalakshmi 0213048WL0006040 Jayalakshmi 00019 APGB0003146 813 813 Processed 21/05/2022 1424838481 Mrs JAYA LAKSHMI BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-007-009/010429
() 		0213048000NRG23240420220272494 24/04/2022 Gopal 0213048WL0006040 Gopal 00019 APGB0003146 976 976 Processed 21/05/2022 1424838352 MR YERUKALA GOPAL STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-007-009/010429
() 		0213048000NRG23240420220272495 24/04/2022 Saraswati 0213048WL0006040 Saraswati 00019 APGB0003146 976 976 Processed 21/05/2022 1424838507 Mrs YERUKALA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-007-009/010436
() 		0213048000NRG23240420220272496 24/04/2022 Sudharani 0213048WL0006040 Sudharani 00019 APGB0003146 976 976 Processed 21/05/2022 1424838359 Mrs SUDHA RANI BAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-007-009/010437
() 		0213048000NRG23240420220276620 24/04/2022 Kamal Bhi 0213048WL0006115 Kamal Bhi 00019 APGB0003146 705 705 Processed 21/05/2022 1424838506 Mrs KAMAL BEE SHEIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-007-009/010470
() 		0213048000NRG23240420220272497 24/04/2022 Ramachandrudu 0213048WL0006040 Ramachandrudu 00019 APGB0003146 813 813 Processed 21/05/2022 1424838358 Mr RAMACHANDRUDU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-007-009/010480
() 		0213048000NRG23240420220272498 24/04/2022 Pratap 0213048WL0006040 Pratap 00019 APGB0003146 813 813 Processed 21/05/2022 1424838367 Mr PRATHAP SORRANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-007-009/010494
() 		0213048000NRG23240420220272500 24/04/2022 Lakshmidevi 0213048WL0006040 Lakshmidevi 00019 APGB0003146 488 488 Processed 21/05/2022 1424838619 Shri C LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-007-009/010569
() 		0213048000NRG23240420220272501 24/04/2022 Venkata Tirupalu 0213048WL0006040 Venkata Tirupalu 00019 APGB0003146 813 813 Processed 21/05/2022 1424838536 Mr VENKTA THIRUPALU YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-007-009/010598
() 		0213048000NRG23240420220276621 24/04/2022 Chinna Kashim 0213048WL0006115 Chinna Kashim 00019 APGB0003146 1057 1057 Processed 21/05/2022 1424838486 Mr KASHIM CHINNA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-007-009/010646
() 		0213048000NRG23240420220276622 24/04/2022 narayanamma 0213048WL0006115 narayanamma 00019 APGB0003146 881 881 Processed 21/05/2022 1424838598 Shri TALARI NARAYANAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-007-009/010707
() 		0213048000NRG23240420220272503 24/04/2022 Ramaswari 0213048WL0006040 Ramaswari 00019 APGB0003146 650 650 Processed 21/05/2022 1424838595 Mrs RAMESWARI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-007-009/010776
() 		0213048000NRG23240420220272504 24/04/2022 SURYA PRABHAKAR 0213048WL0006040 SURYA PRABHAKAR 00019 APGB0003146 976 976 Processed 21/05/2022 1424838615 Mr YERUKALA SURYAPRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 66717 66717
256 PEAPALLY AP-13-048-026-019/020198
() 		0213048000NRG23240420220273469 24/04/2022 Ramesh 0213048WL0006058 Ramesh 00032 UTIB0001296 1352 1352 Processed 21/05/2022 1424838642 CHALLA RAMESH AXIS BANK(607153)
SubTotal 1352 1352
257 PEAPALLY AP-13-048-019-015/040524
() 		0213048000NRG23240420220277857 24/04/2022 Yogeswara goud 0213048WL0006141 Yogeswara goud 00078 CNRB0013731 1380 1380 Processed 21/05/2022 1424838462 MR EEDIGA YOGESWARGOUD STATE BANK OF INDIA(508548)
SubTotal 1380 1380
258 PEAPALLY AP-13-048-026-019/020246
() 		0213048000NRG23240420220273493 24/04/2022 Bharati 0213048WL0006058 Bharati 00225 KARB0000760 1352 1352 Processed 21/05/2022 1424838467 BODDU RAMABHARATHI KARNATAKA BANK LTD(607270)
SubTotal 1352 1352
259 PEAPALLY AP-13-048-005-007/010087
() 		0213048000NRG23240420220278142 24/04/2022 Naaganna 0213048WL0006149 Naaganna 00415 SBIN0002779 759 759 Processed 21/05/2022 1424838464 Mr MAREPPA JAHHALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-005-007/010096
() 		0213048000NRG23240420220278143 24/04/2022 Vijayakumar 0213048WL0006149 Vijayakumar 00415 SBIN0002779 911 911 Processed 21/05/2022 1424838456 MR MUTYALA VIJAYKUMAR STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-005-007/012611
() 		0213048000NRG23240420220278147 24/04/2022 balaraju 0213048WL0006149 balaraju 00415 SBIN0002779 759 759 Processed 21/05/2022 1424838457 TAMMANNAGARI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
262 PEAPALLY AP-13-048-005-007/012755
() 		0213048000NRG23240420220278149 24/04/2022 vijayalakhmi 0213048WL0006149 vijayalakhmi 00415 SBIN0002779 455 455 Processed 21/05/2022 1424838459 MS GOPEMMAGARI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-005-007/012758
() 		0213048000NRG23240420220278150 24/04/2022 ashok 0213048WL0006149 ashok 00415 SBIN0002779 455 455 Processed 21/05/2022 1424838451 MR JEKKULERU ASHOK STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-005-007/013292
() 		0213048000NRG23240420220278153 24/04/2022 Ramalakshmi 0213048WL0006149 Ramalakshmi 00415 SBIN0002779 911 911 Processed 21/05/2022 1424838438 MISS MUTHAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-005-007/013294
() 		0213048000NRG23240420220278154 24/04/2022 Sreedevi 0213048WL0006149 Sreedevi 00415 SBIN0002779 911 911 Processed 21/05/2022 1424838461 MS B SRIDEVI STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-005-007/013724
() 		0213048000NRG23240420220278159 24/04/2022 lakshmi devi 0213048WL0006149 lakshmi devi 00415 SBIN0002779 911 911 Processed 21/05/2022 1424838436 Mrs LAKSHMI DEVI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-007-009/010008
() 		0213048000NRG23240420220272451 24/04/2022 venkata mohan 0213048WL0006040 venkata mohan 00415 SBIN0002779 976 976 Processed 21/05/2022 1424838460 MR SEEKIRIBOYINA VENKATAMOHAN STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-007-009/010063
() 		0213048000NRG23240420220272459 24/04/2022 Venkataramanaiah 0213048WL0006040 Venkataramanaiah 00415 SBIN0002779 813 813 Processed 21/05/2022 1424838441 CHINNABOYINA RAMANAYYA UNION BANK OF INDIA(508500)
269 PEAPALLY AP-13-048-007-009/010301
() 		0213048000NRG23240420220272463 24/04/2022 Maheswari 0213048WL0006040 Maheswari 00415 SBIN0002779 813 813 Processed 21/05/2022 1424838440 GABBANNAGARI MAHESWARI STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-007-009/010328
() 		0213048000NRG23240420220276608 24/04/2022 Venkatalakshmamma 0213048WL0006115 Venkatalakshmamma 00415 SBIN0002779 1057 1057 Processed 21/05/2022 1424838463 Mrs VENKATA LAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-007-009/010353
() 		0213048000NRG23240420220272480 24/04/2022 Venkateswari 0213048WL0006040 Venkateswari 00415 SBIN0002779 813 813 Rejected 21/05/2022 1424838446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PEAPALLY AP-13-048-007-009/010362
() 		0213048000NRG23240420220272483 24/04/2022 Venkatesh 0213048WL0006040 Venkatesh 00415 SBIN0002779 650 650 Processed 21/05/2022 1424838439 Mr VENKATESH YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-007-009/010402
() 		0213048000NRG23240420220272488 24/04/2022 SIVARAMA RAJU 0213048WL0006040 SIVARAMA RAJU 00415 SBIN0002779 976 976 Processed 21/05/2022 1424838454 Mr SHIVARAMARAJU SIKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-007-009/010416
() 		0213048000NRG23240420220276613 24/04/2022 Mastan Bee 0213048WL0006115 Mastan Bee 00415 SBIN0002779 1057 1057 Processed 21/05/2022 1424838458 MS SHAIK MASTHANBI STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-007-009/010437
() 		0213048000NRG23240420220276619 24/04/2022 Kashim 0213048WL0006115 Kashim 00415 SBIN0002779 705 705 Processed 21/05/2022 1424838442 Mr SHAIK KASHIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-007-009/010493
() 		0213048000NRG23240420220272499 24/04/2022 Prakash 0213048WL0006040 Prakash 00415 SBIN0002779 488 488 Processed 21/05/2022 1424838344 MR PRAKASH SURYA YERIKALA STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-007-009/010584
() 		0213048000NRG23240420220272502 24/04/2022 Mallikarjuna 0213048WL0006040 Mallikarjuna 00415 SBIN0002779 976 976 Processed 21/05/2022 1424838428 MR DLAVAYE MALLIKARJUNA STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-007-009/010799
() 		0213048000NRG23240420220276624 24/04/2022 dhanunjayadu 0213048WL0006115 dhanunjayadu 00415 SBIN0002779 1057 1057 Processed 21/05/2022 1424838447 MR K DHANUNJAYUDU STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-007-009/010800
() 		0213048000NRG23240420220276625 24/04/2022 maddileti swamy 0213048WL0006115 maddileti swamy 00415 SBIN0002779 1057 1057 Processed 21/05/2022 1424838448 MR KUNDETI MADDILETI SWAMY STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-019-015/040004
() 		0213048000NRG23240420220277648 24/04/2022 jalajakshi 0213048WL0006141 jalajakshi 00415 SBIN0002779 1380 1380 Processed 21/05/2022 1424838445 BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-019-015/040013
() 		0213048000NRG23240420220277654 24/04/2022 Jagadesh 0213048WL0006141 Jagadesh 00415 SBIN0002779 1380 1380 Processed 21/05/2022 1424838449 MR PITTALA JAGADESH STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-019-015/040050
() 		0213048000NRG23240420220277683 24/04/2022 Pittala Lakshmi Devi 0213048WL0006141 Pittala Lakshmi Devi 00415 SBIN0002779 1380 1380 Processed 21/05/2022 1424838452 MRS BESTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-019-015/040074
() 		0213048000NRG23240420220277687 24/04/2022 HEMANTH KUMAR 0213048WL0006141 HEMANTH KUMAR 00415 SBIN0002779 1380 1380 Processed 21/05/2022 1424838455 MR EDIGA HEMANTHKUMAR STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-019-015/040148
() 		0213048000NRG23240420220277727 24/04/2022 Lakshmaiah 0213048WL0006141 Lakshmaiah 00415 SBIN0002779 1380 1380 Processed 21/05/2022 1424838443 MR ANKAMMAGARI LAKSHMIAH STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-019-015/040535
() 		0213048000NRG23240420220277864 24/04/2022 Ramesh 0213048WL0006141 Ramesh 00415 SBIN0002779 1150 1150 Processed 21/05/2022 1424838444 RAMESH B IDBI BANK(607095)
286 PEAPALLY AP-13-048-019-015/040544
() 		0213048000NRG23240420220277868 24/04/2022 ramanjineuyulu 0213048WL0006141 ramanjineuyulu 00415 SBIN0002779 1150 1150 Processed 21/05/2022 1424838453 BESTAAMPAMMA RAMANJANEYULU UCO BANK(607066)
287 PEAPALLY AP-13-048-026-019/020289
() 		0213048000NRG23240420220273495 24/04/2022 Barathi 0213048WL0006058 Barathi 00415 SBIN0002779 901 901 Processed 21/05/2022 1424838437 MISS MADDIKERA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 27611 27611
288 PEAPALLY AP-13-048-026-019/020151
() 		0213048000NRG23240420220273445 24/04/2022 Lakshmi 0213048WL0006058 Lakshmi 00415 SBIN0021923 1352 1352 Processed 21/05/2022 1424838465 MRS MADDIKERI RAMALAKSHMI STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-026-019/020182
() 		0213048000NRG23240420220273461 24/04/2022 Kamalakshi 0213048WL0006058 Kamalakshi 00415 SBIN0021923 1352 1352 Processed 21/05/2022 1424838466 MRS DASANNAGARI KAMALAKSHI STATE BANK OF INDIA(508548)
SubTotal 2704 2704
290 PEAPALLY AP-13-048-026-019/020344
() 		0213048000NRG23240420220273502 24/04/2022 narayanareddy 0213048WL0006058 narayanareddy 00468 UBIN0801704 1352 1352 Processed 21/05/2022 1424838343 B NARAYANA REDDY UNION BANK OF INDIA(508500)
291 PEAPALLY AP-13-048-026-019/020345
() 		0213048000NRG23240420220273503 24/04/2022 nagamma 0213048WL0006058 nagamma 00468 UBIN0801704 1352 1352 Processed 21/05/2022 1424838341 NAGAMMA B CANARA BANK(508532)
292 PEAPALLY AP-13-048-026-019/020346
() 		0213048000NRG23240420220273504 24/04/2022 ramakrishnareddy 0213048WL0006058 ramakrishnareddy 00468 UBIN0801704 1352 1352 Processed 21/05/2022 1424838342 B RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
293 PEAPALLY AP-13-048-026-019/020349
() 		0213048000NRG23240420220273506 24/04/2022 M mounika 0213048WL0006058 M mounika 00468 UBIN0801704 1352 1352 Processed 21/05/2022 1424838345 MOUNIKA BATTULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
294 PEAPALLY AP-13-048-026-019/020350
() 		0213048000NRG23240420220273507 24/04/2022 M lavanya 0213048WL0006058 M lavanya 00468 UBIN0801704 1352 1352 Processed 21/05/2022 1424838346 LAVANYA BATTULA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 6760 6760
295 PEAPALLY AP-13-048-019-015/040022
() 		0213048000NRG23240420220277658 24/04/2022 Sambasivudu 0213048WL0006141 Sambasivudu 00468 UBIN0815233 1380 1380 Processed 21/05/2022 1424838347 BESTHA SAMBASIVUDU UNION BANK OF INDIA(508500)
SubTotal 1380 1380
296 PEAPALLY AP-13-048-005-007/012833
() 		0213048000NRG23240420220278152 24/04/2022 akhila 0213048WL0006149 akhila 00468 UBIN0822451 911 911 Processed 21/05/2022 1424838429 NADIMINDLA AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PEAPALLY AP-13-048-005-007/013434
() 		0213048000NRG23240420220278155 24/04/2022 Subbaiah 0213048WL0006149 Subbaiah 00468 UBIN0822451 911 911 Processed 21/05/2022 1424838432 CHAKALI SUBBAIAH UNION BANK OF INDIA(508500)
298 PEAPALLY AP-13-048-005-007/013716
() 		0213048000NRG23240420220278157 24/04/2022 Gangavathi 0213048WL0006149 Gangavathi 00468 UBIN0822451 455 455 Processed 21/05/2022 1424838435 NADIMINDLA GANGAVATHI UNION BANK OF INDIA(508500)
299 PEAPALLY AP-13-048-005-007/013821
() 		0213048000NRG23240420220278160 24/04/2022 manisha 0213048WL0006149 manisha 00468 UBIN0822451 304 304 Processed 21/05/2022 1424838430 CHINTAMANINTI MANISHA BMMG LAKSHMI DEVI UNION BANK OF INDIA(508500)
300 PEAPALLY AP-13-048-007-009/010348
() 		0213048000NRG23240420220272478 24/04/2022 Sunkappa 0213048WL0006040 Sunkappa 00468 UBIN0822451 650 650 Processed 21/05/2022 1424838433 YARUKALA SUNKAPPA UNION BANK OF INDIA(508500)
301 PEAPALLY AP-13-048-007-009/010379
() 		0213048000NRG23240420220276612 24/04/2022 Parameswarudu 0213048WL0006115 Parameswarudu 00468 UBIN0822451 1057 1057 Processed 21/05/2022 1424838434 VANKALI PARAMESWARUDU UNION BANK OF INDIA(508500)
302 PEAPALLY AP-13-048-019-015/040534
() 		0213048000NRG23240420220277863 24/04/2022 Siva Shankar 0213048WL0006141 Siva Shankar 00468 UBIN0822451 1380 1380 Processed 21/05/2022 1424838431 SIVA SANKAR D IDBI BANK(607095)
SubTotal 5668 5668
Total 340492 340492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_240422APB_FTO_29020 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 1352
2 PEAPALLY AP0213048_240422APB_FTO_29020 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 73223
3 PEAPALLY AP0213048_240422APB_FTO_29020 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 3450
4 PEAPALLY AP0213048_240422APB_FTO_29020 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1126
5 PEAPALLY AP0213048_240422APB_FTO_29020 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 146417
6 PEAPALLY AP0213048_240422APB_FTO_29020 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 66717
7 PEAPALLY AP0213048_240422APB_FTO_29020 AXIS BANK UTIB0001296 TADIPATRI 1352
8 PEAPALLY AP0213048_240422APB_FTO_29020 Canara Bank CNRB0013731 DHONE 1380
9 PEAPALLY AP0213048_240422APB_FTO_29020 KARNATAKA BANK KARB0000760 TADAPATRI AP 1352
10 PEAPALLY AP0213048_240422APB_FTO_29020 STATE BANK OF INDIA SBIN0002779 PEAPULLY 27611
11 PEAPALLY AP0213048_240422APB_FTO_29020 STATE BANK OF INDIA SBIN0021923 YADIKI 2704
12 PEAPALLY AP0213048_240422APB_FTO_29020 UNION BANK OF INDIA UBIN0801704 GOOTY 6760
13 PEAPALLY AP0213048_240422APB_FTO_29020 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 1380
14 PEAPALLY AP0213048_240422APB_FTO_29020 UNION BANK OF INDIA UBIN0822451 PEAPULLY 5668

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