Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:38:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_010223APB_FTO_370004
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-13-048-022-017/040127
() 		0213048000NRG23010220233202300 01/02/2023 Sujata 0213048WL0134203 Sujata 00019 APGB0001009 196 196 Processed 08/02/2023 8596186301 Mrs DASARI SREELATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 196 196
2 PEAPALLY AP-13-048-026-019/020134
() 		0213048000NRG23010220233195906 01/02/2023 China Pulla Reddy 0213048WL0133586 China Pulla Reddy 00019 APGB0003051 1275 1275 Processed 08/02/2023 8596186272 Mr PULLA REDDY BODDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1275 1275
3 PEAPALLY AP-13-048-017-015/050005
() 		0213048000NRG23010220233203048 01/02/2023 Anjaneyulu 0213048WL0134266 Anjaneyulu 00019 APGB0003125 1542 1542 Processed 08/02/2023 8596186226 Mr BADIGINCHULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-017-015/050018
() 		0213048000NRG23010220233203043 01/02/2023 Balarangadu 0213048WL0134263 Balarangadu 00019 APGB0003125 1502 1502 Processed 08/02/2023 8596186225 Mr BALA RANGAIAH TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-017-015/050032
() 		0213048000NRG23010220233203032 01/02/2023 Venkatesh 0213048WL0134259 Venkatesh 00019 APGB0003125 1542 1542 Processed 08/02/2023 8596186268 Mr VENKATESH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-017-015/050042
() 		0213048000NRG23010220233203033 01/02/2023 Adinarayana 0213048WL0134260 Adinarayana 00019 APGB0003125 1542 1542 Processed 08/02/2023 8596186227 Mr ADINARAYANA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-017-015/050042
() 		0213048000NRG23010220233203034 01/02/2023 BADIGINCHALA SARASWATHI 0213048WL0134260 BADIGINCHALA SARASWATHI 00019 APGB0003125 1542 1542 Processed 08/02/2023 8596186299 Mrs Badiginchula Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-017-015/050072
() 		0213048000NRG23010220233203031 01/02/2023 Lakshmi Devi 0213048WL0134258 Lakshmi Devi 00019 APGB0003125 1542 1542 Processed 08/02/2023 8596186292 Mrs LAKSHMI DEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-017-015/050072
() 		0213048000NRG23010220233203030 01/02/2023 Ramanjaneyulu 0213048WL0134258 Ramanjaneyulu 00019 APGB0003125 1542 1542 Processed 08/02/2023 8596186224 Mr RAMANJULU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-021-016/030255
() 		0213048000NRG23010220233196654 01/02/2023 Chitemma 0213048WL0133665 Chitemma 00019 APGB0003125 1028 1028 Processed 08/02/2023 8596186291 Mrs CHITTEMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11782 11782
11 PEAPALLY AP-13-048-001-001/010458
() 		0213048000NRG23010220233199452 01/02/2023 Rangareddi 0213048WL0133874 Rangareddi 00019 APGB0003146 1129 1129 Processed 08/02/2023 8596186133 Mr RANGA REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-001-001/010578
() 		0213048000NRG23010220233199455 01/02/2023 R. Lakshmidevi 0213048WL0133874 R. Lakshmidevi 00019 APGB0003146 1129 1129 Processed 08/02/2023 8596186131 Mrs LAKSHMI DEVI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-005-007/010081
() 		0213048000NRG23010220233200362 01/02/2023 Eeramma 0213048WL0134033 Eeramma 00019 APGB0003146 680 680 Processed 08/02/2023 8596186290 Mrs VEERAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-005-007/010082
() 		0213048000NRG23010220233200363 01/02/2023 Naagaraju 0213048WL0134033 Naagaraju 00019 APGB0003146 680 680 Processed 08/02/2023 8596186229 MR UPPARLAPALLE PAVAN KALYAN STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-005-007/010118
() 		0213048000NRG23010220233200365 01/02/2023 Nagaraju 0213048WL0134033 Nagaraju 00019 APGB0003146 544 544 Processed 08/02/2023 8596186294 PEDDAPATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
16 PEAPALLY AP-13-048-005-007/012158
() 		0213048000NRG23010220233200857 01/02/2023 ChinnaPullamma 0213048WL0134087 ChinnaPullamma 00019 APGB0003146 370 370 Processed 08/02/2023 8596186289 Mrs PULLAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-005-007/012175
() 		0213048000NRG23010220233200858 01/02/2023 Lata 0213048WL0134087 Lata 00019 APGB0003146 617 617 Processed 08/02/2023 8596186122 Mrs MANJULA VADDE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-005-007/012306
() 		0213048000NRG23010220233200861 01/02/2023 Maremma 0213048WL0134087 Maremma 00019 APGB0003146 617 617 Processed 08/02/2023 8596186129 Mrs MAREMMA NADIMINLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-005-007/012668
() 		0213048000NRG23010220233200863 01/02/2023 vara lakshmi 0213048WL0134087 vara lakshmi 00019 APGB0003146 617 617 Processed 08/02/2023 8596186287 MS J VARALAKSHMI STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-005-007/012801
() 		0213048000NRG23010220233200864 01/02/2023 marekka 0213048WL0134087 marekka 00019 APGB0003146 617 617 Processed 08/02/2023 8596186296 Mrs MAREKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23010220233200371 01/02/2023 ratna 0213048WL0134033 ratna 00019 APGB0003146 680 680 Processed 08/02/2023 8596186297 Mrs RATNA CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23010220233200370 01/02/2023 srinu 0213048WL0134033 srinu 00019 APGB0003146 680 680 Processed 08/02/2023 8596186132 CHENCHUGARI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
23 PEAPALLY AP-13-048-005-007/012914
() 		0213048000NRG23010220233200867 01/02/2023 obulesu 0213048WL0134087 obulesu 00019 APGB0003146 617 617 Processed 08/02/2023 8596186114 J OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
24 PEAPALLY AP-13-048-005-007/012915
() 		0213048000NRG23010220233200868 01/02/2023 madhavi 0213048WL0134087 madhavi 00019 APGB0003146 370 370 Processed 08/02/2023 8596186115 Mrs MADHAVI JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-005-007/013289
() 		0213048000NRG23010220233200373 01/02/2023 Saraswathi 0213048WL0134033 Saraswathi 00019 APGB0003146 544 544 Processed 08/02/2023 8596186123 Mrs SARASWATHI CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-005-007/013297
() 		0213048000NRG23010220233200375 01/02/2023 Peddakka 0213048WL0134033 Peddakka 00019 APGB0003146 680 680 Processed 08/02/2023 8596186116 Mrs PEDDAKKA NADIMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-005-007/013298
() 		0213048000NRG23010220233200376 01/02/2023 Adilakshmi 0213048WL0134033 Adilakshmi 00019 APGB0003146 680 680 Processed 08/02/2023 8596186288 Mrs LAKSHMI UPPARLAPALLI W O NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-005-007/013311
() 		0213048000NRG23010220233200883 01/02/2023 nagamma 0213048WL0134087 nagamma 00019 APGB0003146 493 493 Processed 08/02/2023 8596186280 Mrs NAGAMMA JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-005-007/013823
() 		0213048000NRG23010220233200896 01/02/2023 thabitha 0213048WL0134087 thabitha 00019 APGB0003146 617 617 Processed 08/02/2023 8596186302 DABBALA THABITHA CANARA BANK(508532)
30 PEAPALLY AP-13-048-022-017/010242
() 		0213048000NRG23010220233202233 01/02/2023 Balaraju 0213048WL0134203 Balaraju 00019 APGB0003146 978 978 Processed 08/02/2023 8596186127 Mr NBALA RAJU YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-022-017/040011
() 		0213048000NRG23010220233202244 01/02/2023 M Loddasunkanna 0213048WL0134203 M Loddasunkanna 00019 APGB0003146 978 978 Processed 08/02/2023 8596186119 Mr SUNKANNA MYLA LODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-022-017/040011
() 		0213048000NRG23010220233202245 01/02/2023 Sunkulamma 0213048WL0134203 Sunkulamma 00019 APGB0003146 978 978 Processed 08/02/2023 8596186285 Mrs SUNKULAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-022-017/040012
() 		0213048000NRG23010220233202247 01/02/2023 Lakshmidevi 0213048WL0134203 Lakshmidevi 00019 APGB0003146 978 978 Processed 08/02/2023 8596186279 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-022-017/040016
() 		0213048000NRG23010220233202251 01/02/2023 Maddilety 0213048WL0134203 Maddilety 00019 APGB0003146 978 978 Processed 08/02/2023 8596186275 Mr MADDILETI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-022-017/040032
() 		0213048000NRG23010220233202262 01/02/2023 Rangaswami 0213048WL0134203 Rangaswami 00019 APGB0003146 978 978 Processed 08/02/2023 8596186267 Mr BOGA RANGASWAMY B RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-022-017/040033
() 		0213048000NRG23010220233202263 01/02/2023 Timmanna 0213048WL0134203 Timmanna 00019 APGB0003146 978 978 Processed 08/02/2023 8596186126 Mr THIMMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-022-017/040036
() 		0213048000NRG23010220233202265 01/02/2023 Pullem Maddaiah 0213048WL0134203 Pullem Maddaiah 00019 APGB0003146 587 587 Processed 08/02/2023 8596186118 Mr MADDAIAH PULLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-022-017/040040
() 		0213048000NRG23010220233202266 01/02/2023 Rangaswami 0213048WL0134203 Rangaswami 00019 APGB0003146 782 782 Processed 08/02/2023 8596186125 Mr DASARI RANGA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-022-017/040044
() 		0213048000NRG23010220233202269 01/02/2023 Rajakka 0213048WL0134203 Rajakka 00019 APGB0003146 782 782 Processed 08/02/2023 8596186278 Mrs RAJAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-022-017/040047
() 		0213048000NRG23010220233202272 01/02/2023 Sunkulamma 0213048WL0134203 Sunkulamma 00019 APGB0003146 782 782 Processed 08/02/2023 8596186271 Mrs SUNKULAMMA HUSSAINAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-022-017/040049
() 		0213048000NRG23010220233202274 01/02/2023 Ramanjinamma 0213048WL0134203 Ramanjinamma 00019 APGB0003146 978 978 Processed 08/02/2023 8596186283 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-022-017/040050
() 		0213048000NRG23010220233202275 01/02/2023 Rangamma 0213048WL0134203 Rangamma 00019 APGB0003146 978 978 Processed 08/02/2023 8596186293 Mrs RANGAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-022-017/040053
() 		0213048000NRG23010220233202276 01/02/2023 Ramadeve 0213048WL0134203 Ramadeve 00019 APGB0003146 587 587 Rejected 08/02/2023 8596186276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 PEAPALLY AP-13-048-022-017/040057
() 		0213048000NRG23010220233202278 01/02/2023 Noor Bhi 0213048WL0134203 Noor Bhi 00019 APGB0003146 196 196 Processed 08/02/2023 8596186117 Mrs NOOR BEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-022-017/040057
() 		0213048000NRG23010220233202277 01/02/2023 Saheb 0213048WL0134203 Saheb 00019 APGB0003146 196 196 Processed 08/02/2023 8596186121 MR P HUSSAIN PEERA STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-022-017/040064
() 		0213048000NRG23010220233202281 01/02/2023 Raaju 0213048WL0134203 Raaju 00019 APGB0003146 978 978 Processed 08/02/2023 8596186270 Mr RAJU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-022-017/040068
() 		0213048000NRG23010220233202284 01/02/2023 Venkatalakshmi 0213048WL0134203 Venkatalakshmi 00019 APGB0003146 978 978 Processed 08/02/2023 8596186134 Mrs VENKATA LAXMAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-022-017/040069
() 		0213048000NRG23010220233202285 01/02/2023 Kesamma 0213048WL0134203 Kesamma 00019 APGB0003146 782 782 Processed 08/02/2023 8596186277 Mrs KESAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-022-017/040070
() 		0213048000NRG23010220233202287 01/02/2023 Lakshmidevi 0213048WL0134203 Lakshmidevi 00019 APGB0003146 587 587 Processed 08/02/2023 8596186228 MISS PULLEM LAKSHMIDEVI STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-022-017/040074
() 		0213048000NRG23010220233202289 01/02/2023 Vijayarangadu 0213048WL0134203 Vijayarangadu 00019 APGB0003146 978 978 Processed 08/02/2023 8596186295 Mr VIJAYA RANGADU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-022-017/040086
() 		0213048000NRG23010220233202290 01/02/2023 Nagaratnamma 0213048WL0134203 Nagaratnamma 00019 APGB0003146 978 978 Processed 08/02/2023 8596186273 Mrs NAGA RATHNAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-022-017/040087
() 		0213048000NRG23010220233202291 01/02/2023 Manemma 0213048WL0134203 Manemma 00019 APGB0003146 978 978 Processed 08/02/2023 8596186286 Mrs MUNEMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-022-017/040109
() 		0213048000NRG23010220233202292 01/02/2023 Sudhakar 0213048WL0134203 Sudhakar 00019 APGB0003146 978 978 Processed 08/02/2023 8596186124 MR PULLEM SUDHAKAR STATE BANK OF INDIA(508548)
54 PEAPALLY AP-13-048-022-017/040111
() 		0213048000NRG23010220233202294 01/02/2023 P Keshanna 0213048WL0134203 P Keshanna 00019 APGB0003146 978 978 Processed 08/02/2023 8596186130 Mr KESANNA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-022-017/040127
() 		0213048000NRG23010220233202299 01/02/2023 Gopal 0213048WL0134203 Gopal 00019 APGB0003146 978 978 Processed 08/02/2023 8596186298 Mr MADANA GOPAL PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-022-017/040140
() 		0213048000NRG23010220233202303 01/02/2023 Lakshmi 0213048WL0134203 Lakshmi 00019 APGB0003146 978 978 Processed 08/02/2023 8596186282 Mrs LAKSHMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-022-017/040152
() 		0213048000NRG23010220233202306 01/02/2023 Raadhakka 0213048WL0134203 Raadhakka 00019 APGB0003146 978 978 Processed 08/02/2023 8596186281 Miss RADHA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-022-017/040153
() 		0213048000NRG23010220233202307 01/02/2023 Sreenivasulu 0213048WL0134203 Sreenivasulu 00019 APGB0003146 978 978 Processed 08/02/2023 8596186284 MR BOGA SRINU STATE BANK OF INDIA(508548)
59 PEAPALLY AP-13-048-022-017/040158
() 		0213048000NRG23010220233202312 01/02/2023 Sunkulamma 0213048WL0134203 Sunkulamma 00019 APGB0003146 978 978 Processed 08/02/2023 8596186274 Mrs SUNKULAMMA A S SUGUNAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-022-017/040192
() 		0213048000NRG23010220233202320 01/02/2023 Rangappa 0213048WL0134203 Rangappa 00019 APGB0003146 978 978 Processed 08/02/2023 8596186128 Mr RANGAPPA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-022-017/040195
() 		0213048000NRG23010220233202321 01/02/2023 Chandra Mohan 0213048WL0134203 Chandra Mohan 00019 APGB0003146 391 391 Processed 08/02/2023 8596186120 Mr CHANDRA MOHAN PULLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39549 39549
62 PEAPALLY AP-13-048-017-015/010062
() 		0213048000NRG23010220233203042 01/02/2023 Rambupal 0213048WL0134262 Rambupal 00019 APGB0003175 944 944 Processed 08/02/2023 8596186269 Mr RAMBHUPAL TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-022-017/040154
() 		0213048000NRG23010220233202310 01/02/2023 Lakshmidevi 0213048WL0134203 Lakshmidevi 00019 APGB0003175 782 782 Processed 08/02/2023 8596186300 MS PODODDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1726 1726
64 PEAPALLY AP-13-048-001-001/011613
() 		0213048000NRG23010220233199477 01/02/2023 SNEHA 0213048WL0133874 SNEHA 00415 SBIN0000883 1129 1129 Processed 08/02/2023 8596186266 MISS SNEHA MASAPOGU STATE BANK OF INDIA(508548)
SubTotal 1129 1129
65 PEAPALLY AP-13-048-001-001/010019
() 		0213048000NRG23010220233199451 01/02/2023 Chinnakaasim 0213048WL0133874 Chinnakaasim 00415 SBIN0002779 1129 1129 Processed 08/02/2023 8596186164 MR RASIPOGULA CHINNAKHASIM STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-001-001/010475
() 		0213048000NRG23010220233199454 01/02/2023 Pedda Rangadu 0213048WL0133874 Pedda Rangadu 00415 SBIN0002779 376 376 Processed 08/02/2023 8596186166 MR P PEDDARANGADU STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-001-001/010582
() 		0213048000NRG23010220233199456 01/02/2023 Gangadher 0213048WL0133874 Gangadher 00415 SBIN0002779 941 941 Processed 08/02/2023 8596186154 MR GANGADHAR RASIPOGULA STATE BANK OF INDIA(508548)
68 PEAPALLY AP-13-048-001-001/010582
() 		0213048000NRG23010220233199457 01/02/2023 Lakshmidevi 0213048WL0133874 Lakshmidevi 00415 SBIN0002779 753 753 Processed 08/02/2023 8596186109 DEVI LAKSHMI RACHAPOGULA STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-001-001/010586
() 		0213048000NRG23010220233199458 01/02/2023 Ramachandrudu 0213048WL0133874 Ramachandrudu 00415 SBIN0002779 1129 1129 Processed 08/02/2023 8596186219 MR RAMACHANDRUDU MIDDE STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-001-001/010586
() 		0213048000NRG23010220233199459 01/02/2023 Sridevi 0213048WL0133874 Sridevi 00415 SBIN0002779 1129 1129 Processed 08/02/2023 8596186220 MRS MIDDE SREEDEVI STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-001-001/010808
() 		0213048000NRG23010220233199462 01/02/2023 Pullamma 0213048WL0133874 Pullamma 00415 SBIN0002779 1129 1129 Processed 08/02/2023 8596186200 MISS MIDDE PULLAMMA STATE BANK OF INDIA(508548)
72 PEAPALLY AP-13-048-001-001/010861
() 		0213048000NRG23010220233199463 01/02/2023 Krishtanna 0213048WL0133874 Krishtanna 00415 SBIN0002779 1129 1129 Processed 08/02/2023 8596186111 MR KISTANNA M STATE BANK OF INDIA(508548)
73 PEAPALLY AP-13-048-001-001/010951
() 		0213048000NRG23010220233199464 01/02/2023 Savithri 0213048WL0133874 Savithri 00415 SBIN0002779 565 565 Processed 08/02/2023 8596186252 MISS CHINTHAMANU SAVITHRI STATE BANK OF INDIA(508548)
74 PEAPALLY AP-13-048-001-001/010968
() 		0213048000NRG23010220233199466 01/02/2023 Raju 0213048WL0133874 Raju 00415 SBIN0002779 376 376 Processed 08/02/2023 8596186163 MR MADDA GOVINDARAJULU STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-001-001/011251
() 		0213048000NRG23010220233199467 01/02/2023 Murthy 0213048WL0133874 Murthy 00415 SBIN0002779 1129 1129 Processed 08/02/2023 8596186158 MR RASIPOGULA RAMANAMURTHY STATE BANK OF INDIA(508548)
76 PEAPALLY AP-13-048-001-001/011353
() 		0213048000NRG23010220233199470 01/02/2023 RADHAMMA 0213048WL0133874 RADHAMMA 00415 SBIN0002779 941 941 Processed 08/02/2023 8596186168 RASIPOGULA RADHAMMA UNION BANK OF INDIA(508500)
77 PEAPALLY AP-13-048-001-001/011407
() 		0213048000NRG23010220233196083 01/02/2023 Obulesu 0213048WL0133599 Obulesu 00415 SBIN0002779 1540 1540 Processed 08/02/2023 8596186165 MALLELA OBULESU STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-001-001/011458
() 		0213048000NRG23010220233199471 01/02/2023 bhagyamma 0213048WL0133874 bhagyamma 00415 SBIN0002779 753 753 Processed 08/02/2023 8596186244 MS RASIPOGULA BHAGAYAMMA STATE BANK OF INDIA(508548)
79 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23010220233199475 01/02/2023 Lakshmidevi 0213048WL0133874 Lakshmidevi 00415 SBIN0002779 565 565 Processed 08/02/2023 8596186199 MS RASIPOGULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
80 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23010220233199474 01/02/2023 Prasanth 0213048WL0133874 Prasanth 00415 SBIN0002779 565 565 Processed 08/02/2023 8596186112 MR RASIPOGULA PRASANTH STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23010220233199476 01/02/2023 Venkatalakshmi 0213048WL0133874 Venkatalakshmi 00415 SBIN0002779 376 376 Processed 08/02/2023 8596186265 MRS RACHAPOGULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
82 PEAPALLY AP-13-048-001-001/011643
() 		0213048000NRG23010220233199478 01/02/2023 Bajaaramma 0213048WL0133874 Bajaaramma 00415 SBIN0002779 941 941 Processed 08/02/2023 8596186110 BAZARAMMA M STATE BANK OF INDIA(508548)
83 PEAPALLY AP-13-048-001-001/011651
() 		0213048000NRG23010220233199479 01/02/2023 SUJATHA 0213048WL0133874 SUJATHA 00415 SBIN0002779 941 941 Processed 08/02/2023 8596186197 MS RASIPOGULA SUJATHA STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-001-001/011665
() 		0213048000NRG23010220233199481 01/02/2023 kamalamma 0213048WL0133874 kamalamma 00415 SBIN0002779 941 941 Processed 08/02/2023 8596186221 KAMALAMMA RASIPOGULA STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-005-007/010071
() 		0213048000NRG23010220233200361 01/02/2023 Raaju 0213048WL0134033 Raaju 00415 SBIN0002779 680 680 Processed 08/02/2023 8596186218 CHENCHUGARI RAJU STATE BANK OF INDIA(508548)
86 PEAPALLY AP-13-048-005-007/010092
() 		0213048000NRG23010220233200364 01/02/2023 Obulapathi 0213048WL0134033 Obulapathi 00415 SBIN0002779 680 680 Processed 08/02/2023 8596186253 MR CHENCHUGARI OBULAPATHI STATE BANK OF INDIA(508548)
87 PEAPALLY AP-13-048-005-007/011190
() 		0213048000NRG23010220233200856 01/02/2023 Rangamma 0213048WL0134087 Rangamma 00415 SBIN0002779 370 370 Processed 08/02/2023 8596186172 MISS RANGAMMA AVULA STATE BANK OF INDIA(508548)
88 PEAPALLY AP-13-048-005-007/012175
() 		0213048000NRG23010220233200859 01/02/2023 Sreekanth 0213048WL0134087 Sreekanth 00415 SBIN0002779 493 493 Processed 08/02/2023 8596186161 MR V SRIHARI STATE BANK OF INDIA(508548)
89 PEAPALLY AP-13-048-005-007/012321
() 		0213048000NRG23010220233200367 01/02/2023 Suresh Babu 0213048WL0134033 Suresh Babu 00415 SBIN0002779 680 680 Processed 08/02/2023 8596186178 Mr SURESH BABU NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23010220233200369 01/02/2023 Adilakshmi 0213048WL0134033 Adilakshmi 00415 SBIN0002779 680 680 Processed 08/02/2023 8596186177 MS CHENCHUGARI ADI LAKSHMI STATE BANK OF INDIA(508548)
91 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23010220233200368 01/02/2023 Balaramudu 0213048WL0134033 Balaramudu 00415 SBIN0002779 136 136 Processed 08/02/2023 8596186183 MR CHENCHUGARI BALARAMUDU STATE BANK OF INDIA(508548)
92 PEAPALLY AP-13-048-005-007/012869
() 		0213048000NRG23010220233200865 01/02/2023 anil kumar 0213048WL0134087 anil kumar 00415 SBIN0002779 617 617 Processed 08/02/2023 8596186170 AVULA ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
93 PEAPALLY AP-13-048-005-007/012920
() 		0213048000NRG23010220233200870 01/02/2023 rajesh 0213048WL0134087 rajesh 00415 SBIN0002779 617 617 Processed 08/02/2023 8596186179 MR AVULA RAJESH STATE BANK OF INDIA(508548)
94 PEAPALLY AP-13-048-005-007/012927
() 		0213048000NRG23010220233200872 01/02/2023 lakshmi devi 0213048WL0134087 lakshmi devi 00415 SBIN0002779 617 617 Processed 08/02/2023 8596186245 Mrs LAKSHMIDEVI MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-005-007/012928
() 		0213048000NRG23010220233200873 01/02/2023 shivasankar 0213048WL0134087 shivasankar 00415 SBIN0002779 617 617 Processed 08/02/2023 8596186238 MR MOTTE SHIVASHANKAR STATE BANK OF INDIA(508548)
96 PEAPALLY AP-13-048-005-007/012929
() 		0213048000NRG23010220233200874 01/02/2023 sanjeeva 0213048WL0134087 sanjeeva 00415 SBIN0002779 617 617 Processed 08/02/2023 8596186162 MOTTE SANJEEVA KOTAK MAHINDRA BANK LTD(607420)
97 PEAPALLY AP-13-048-005-007/012990
() 		0213048000NRG23010220233200875 01/02/2023 swetha 0213048WL0134087 swetha 00415 SBIN0002779 617 617 Processed 08/02/2023 8596186248 MR AVULA SWETHA STATE BANK OF INDIA(508548)
98 PEAPALLY AP-13-048-005-007/012995
() 		0213048000NRG23010220233200876 01/02/2023 prabhavathi 0213048WL0134087 prabhavathi 00415 SBIN0002779 617 617 Processed 08/02/2023 8596186249 MS G PRABHAVATHI STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-005-007/013026
() 		0213048000NRG23010220233200879 01/02/2023 hemalatha 0213048WL0134087 hemalatha 00415 SBIN0002779 617 617 Processed 08/02/2023 8596186159 Mrs HEMALATHA CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-005-007/013027
() 		0213048000NRG23010220233200880 01/02/2023 raani 0213048WL0134087 raani 00415 SBIN0002779 617 617 Processed 08/02/2023 8596186176 MRS CHITYALA RANI STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-005-007/013028
() 		0213048000NRG23010220233200881 01/02/2023 buwaneshwari 0213048WL0134087 buwaneshwari 00415 SBIN0002779 617 617 Processed 08/02/2023 8596186173 Mrs BHUVANESWARI CHITYALA W O MANOHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-005-007/013029
() 		0213048000NRG23010220233200882 01/02/2023 mahesh 0213048WL0134087 mahesh 00415 SBIN0002779 617 617 Processed 08/02/2023 8596186160 Mr MAHESH CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-005-007/013173
() 		0213048000NRG23010220233200372 01/02/2023 satya prakash 0213048WL0134033 satya prakash 00415 SBIN0002779 680 680 Processed 08/02/2023 8596186180 MR N SATYA PRAKASH STATE BANK OF INDIA(508548)
104 PEAPALLY AP-13-048-005-007/013290
() 		0213048000NRG23010220233200374 01/02/2023 Leelavathi 0213048WL0134033 Leelavathi 00415 SBIN0002779 680 680 Processed 08/02/2023 8596186171 Mrs NEELAVATHI CHENCHU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-005-007/013313
() 		0213048000NRG23010220233200884 01/02/2023 shanthamma 0213048WL0134087 shanthamma 00415 SBIN0002779 370 370 Processed 08/02/2023 8596186156 MRS MANNEPU SHANTHAMMA STATE BANK OF INDIA(508548)
106 PEAPALLY AP-13-048-005-007/013316
() 		0213048000NRG23010220233200886 01/02/2023 bharath 0213048WL0134087 bharath 00415 SBIN0002779 493 493 Processed 08/02/2023 8596186255 MR MANNEPU BHARATH STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-005-007/013316
() 		0213048000NRG23010220233200885 01/02/2023 mastanamma 0213048WL0134087 mastanamma 00415 SBIN0002779 493 493 Processed 08/02/2023 8596186155 MUNNEPU MASTHANAMMA UNION BANK OF INDIA(508500)
108 PEAPALLY AP-13-048-005-007/013691
() 		0213048000NRG23010220233200889 01/02/2023 Sujatha 0213048WL0134087 Sujatha 00415 SBIN0002779 370 370 Processed 08/02/2023 8596186187 MRS VADDE SUJATHA STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-005-007/013735
() 		0213048000NRG23010220233200893 01/02/2023 SHANTHI 0213048WL0134087 SHANTHI 00415 SBIN0002779 370 370 Processed 08/02/2023 8596186186 MS DOMMARA SHANTHI STATE BANK OF INDIA(508548)
110 PEAPALLY AP-13-048-005-007/013740
() 		0213048000NRG23010220233200895 01/02/2023 LAKSHMIDEVI 0213048WL0134087 LAKSHMIDEVI 00415 SBIN0002779 123 123 Processed 08/02/2023 8596186243 MS MIRAPAKAYALA LASHMIDEVI STATE BANK OF INDIA(508548)
111 PEAPALLY AP-13-048-005-007/013828
() 		0213048000NRG23010220233200898 01/02/2023 eswarmma 0213048WL0134087 eswarmma 00415 SBIN0002779 617 617 Processed 08/02/2023 8596186201 MISS RANGAPURAM ESWARAMMA STATE BANK OF INDIA(508548)
112 PEAPALLY AP-13-048-005-007/013828
() 		0213048000NRG23010220233200897 01/02/2023 sanjeeva 0213048WL0134087 sanjeeva 00415 SBIN0002779 617 617 Processed 08/02/2023 8596186247 MR RANGAPURAM SANJEVA STATE BANK OF INDIA(508548)
113 PEAPALLY AP-13-048-005-007/014204
() 		0213048000NRG23010220233200899 01/02/2023 victor 0213048WL0134087 victor 00415 SBIN0002779 617 617 Processed 08/02/2023 8596186182 MR AVULA VICTOR STATE BANK OF INDIA(508548)
114 PEAPALLY AP-13-048-005-007/014328
() 		0213048000NRG23010220233200901 01/02/2023 PUSHPAVATHI 0213048WL0134087 PUSHPAVATHI 00415 SBIN0002779 123 123 Processed 08/02/2023 8596186181 MS DOMMARA PUSHPAVATHI STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-021-016/030256
() 		0213048000NRG23010220233196655 01/02/2023 Peddakka 0213048WL0133665 Peddakka 00415 SBIN0002779 1028 1028 Processed 08/02/2023 8596186254 MR KONDA PEDDAKKA STATE BANK OF INDIA(508548)
116 PEAPALLY AP-13-048-022-017/010028
() 		0213048000NRG23010220233202226 01/02/2023 Lakshmidevi 0213048WL0134203 Lakshmidevi 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186153 MRS LAKSHMIDEVI KOCHERUVU STATE BANK OF INDIA(508548)
117 PEAPALLY AP-13-048-022-017/010028
() 		0213048000NRG23010220233202225 01/02/2023 Sankar 0213048WL0134203 Sankar 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186188 MRS KOCHHERA SHANKAR STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-022-017/010041
() 		0213048000NRG23010220233202227 01/02/2023 K SAVITR 0213048WL0134203 K SAVITR 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186193 PYAPILI SAVITHRI UNION BANK OF INDIA(508500)
119 PEAPALLY AP-13-048-022-017/010052
() 		0213048000NRG23010220233202229 01/02/2023 Lakshmi 0213048WL0134203 Lakshmi 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186259 MRS PAILA LAKSHMI STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-022-017/010052
() 		0213048000NRG23010220233202228 01/02/2023 Nageswara Reddy 0213048WL0134203 Nageswara Reddy 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186167 MR P NAGESWAREDDY STATE BANK OF INDIA(508548)
121 PEAPALLY AP-13-048-022-017/010239
() 		0213048000NRG23010220233202230 01/02/2023 Lakshmayya 0213048WL0134203 Lakshmayya 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186195 MR YEKKALURI LAKSHMAYYA STATE BANK OF INDIA(508548)
122 PEAPALLY AP-13-048-022-017/010239
() 		0213048000NRG23010220233202231 01/02/2023 Pullamma 0213048WL0134203 Pullamma 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186194 MS E PULLAMMA STATE BANK OF INDIA(508548)
123 PEAPALLY AP-13-048-022-017/010241
() 		0213048000NRG23010220233202232 01/02/2023 Savitri 0213048WL0134203 Savitri 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186190 MS EKKALURU SAVITRI STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-022-017/010242
() 		0213048000NRG23010220233202234 01/02/2023 Ramanjanamma 0213048WL0134203 Ramanjanamma 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186258 MR YEKKALURI RAMANJANAMMA STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-022-017/010243
() 		0213048000NRG23010220233202236 01/02/2023 Lakshmamma 0213048WL0134203 Lakshmamma 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186222 MISS YAKKALURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
126 PEAPALLY AP-13-048-022-017/010243
() 		0213048000NRG23010220233202235 01/02/2023 Shankar 0213048WL0134203 Shankar 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186257 MR YEKKALURI SHANKAR STATE BANK OF INDIA(508548)
127 PEAPALLY AP-13-048-022-017/010328
() 		0213048000NRG23010220233202238 01/02/2023 Lakshmidevi 0213048WL0134203 Lakshmidevi 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186185 MS KONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
128 PEAPALLY AP-13-048-022-017/010328
() 		0213048000NRG23010220233202237 01/02/2023 Venkatesh 0213048WL0134203 Venkatesh 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186184 MR KONDA VENKATESH STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-022-017/010747
() 		0213048000NRG23010220233202239 01/02/2023 ravi 0213048WL0134203 ravi 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186237 MR AKKALURI RAVI STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-022-017/040005
() 		0213048000NRG23010220233202240 01/02/2023 Lakshmirangayya 0213048WL0134203 Lakshmirangayya 00415 SBIN0002779 978 978 Rejected 08/02/2023 8596186157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PEAPALLY AP-13-048-022-017/040006
() 		0213048000NRG23010220233202241 01/02/2023 Balaraju 0213048WL0134203 Balaraju 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186196 MRS MAILA BALARAJU STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-022-017/040007
() 		0213048000NRG23010220233202243 01/02/2023 Suda Puspavathi 0213048WL0134203 Suda Puspavathi 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186236 MISS PULLEM SUDHAPUSHPAVATHI STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-022-017/040012
() 		0213048000NRG23010220233202246 01/02/2023 Maddilety 0213048WL0134203 Maddilety 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186174 Mr MADDILETI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-022-017/040013
() 		0213048000NRG23010220233202248 01/02/2023 Madanagopal 0213048WL0134203 Madanagopal 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186189 MYLA MADHANA GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
135 PEAPALLY AP-13-048-022-017/040013
() 		0213048000NRG23010220233202249 01/02/2023 Padmavathi 0213048WL0134203 Padmavathi 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186175 MRS MAILA PADMAVATHI STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-022-017/040015
() 		0213048000NRG23010220233202250 01/02/2023 Nagalakshmamma 0213048WL0134203 Nagalakshmamma 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186256 MS MAILA NAGALAKSHMI STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-022-017/040023
() 		0213048000NRG23010220233202253 01/02/2023 Naganna 0213048WL0134203 Naganna 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186191 MR MAILA NAGANNA STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-022-017/040024
() 		0213048000NRG23010220233202254 01/02/2023 Balanaganna 0213048WL0134203 Balanaganna 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186209 MR MAILA BALANAGANNA STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-022-017/040024
() 		0213048000NRG23010220233202255 01/02/2023 Maleswaramma 0213048WL0134203 Maleswaramma 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186208 MISS MAILA MALLESWARAMMA STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-022-017/040025
() 		0213048000NRG23010220233202256 01/02/2023 Sunkamma 0213048WL0134203 Sunkamma 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186217 MISS MAILA SUNKAMMA STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-022-017/040026
() 		0213048000NRG23010220233202257 01/02/2023 Chennappa 0213048WL0134203 Chennappa 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186213 MR MYLA CHENNAIAH STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-022-017/040026
() 		0213048000NRG23010220233202258 01/02/2023 Lakshmidevi 0213048WL0134203 Lakshmidevi 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186214 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
143 PEAPALLY AP-13-048-022-017/040028
() 		0213048000NRG23010220233202259 01/02/2023 Mugamma 0213048WL0134203 Mugamma 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186206 MISS MAILA MUNGAMMA STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-022-017/040030
() 		0213048000NRG23010220233202261 01/02/2023 Mahalakshmi 0213048WL0134203 Mahalakshmi 00415 SBIN0002779 782 782 Processed 08/02/2023 8596186241 MS GADDAM MAHALAKSHMI STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-022-017/040030
() 		0213048000NRG23010220233202260 01/02/2023 Ranganayakulu 0213048WL0134203 Ranganayakulu 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186239 MR GADDAM RANGANAYAKULU STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-022-017/040033
() 		0213048000NRG23010220233202264 01/02/2023 Nagamma 0213048WL0134203 Nagamma 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186113 MRS BOGA NAGAMMA STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-022-017/040042
() 		0213048000NRG23010220233202267 01/02/2023 Venkatappa 0213048WL0134203 Venkatappa 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186211 MR PULLEM VENKATAPPA STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-022-017/040046
() 		0213048000NRG23010220233202271 01/02/2023 Lakshmidevi 0213048WL0134203 Lakshmidevi 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186204 MISS PULLEM LAKSHMIDEVI STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-022-017/040047
() 		0213048000NRG23010220233202273 01/02/2023 Rangaswami 0213048WL0134203 Rangaswami 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186203 MISS HUSENAPURAM RANGASWAMMY STATE BANK OF INDIA(508548)
150 PEAPALLY AP-13-048-022-017/040062
() 		0213048000NRG23010220233202280 01/02/2023 Adilakshmi 0213048WL0134203 Adilakshmi 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186215 MISS MAILA ADILAKSHMI STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-022-017/040062
() 		0213048000NRG23010220233202279 01/02/2023 Sunkanna 0213048WL0134203 Sunkanna 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186235 MR MAILA SUNKANNA STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-022-017/040069
() 		0213048000NRG23010220233202286 01/02/2023 Lakshmirangamma 0213048WL0134203 Lakshmirangamma 00415 SBIN0002779 782 782 Processed 08/02/2023 8596186192 MS P LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-022-017/040071
() 		0213048000NRG23010220233202288 01/02/2023 Maddileti 0213048WL0134203 Maddileti 00415 SBIN0002779 782 782 Processed 08/02/2023 8596186246 MR PULLEM MADDILETI STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-022-017/040110
() 		0213048000NRG23010220233202293 01/02/2023 Pullakka 0213048WL0134203 Pullakka 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186202 MRS MAILA PULLAKKA STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-022-017/040114
() 		0213048000NRG23010220233202295 01/02/2023 Mahalakshmi 0213048WL0134203 Mahalakshmi 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186242 MS MAILA MAHALAKSHMI STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-022-017/040114
() 		0213048000NRG23010220233202296 01/02/2023 Rangaprasad 0213048WL0134203 Rangaprasad 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186262 MRS MAILA RANGA PRASAD STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-022-017/040117
() 		0213048000NRG23010220233202297 01/02/2023 Sunkamma 0213048WL0134203 Sunkamma 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186233 MISS MAILA SUNKULAMMA STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-022-017/040124
() 		0213048000NRG23010220233202298 01/02/2023 Rammohan 0213048WL0134203 Rammohan 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186207 MR PULLAM RAMMOHAN STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-022-017/040129
() 		0213048000NRG23010220233202301 01/02/2023 Chinna Madhu 0213048WL0134203 Chinna Madhu 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186198 MRS PULLEM CHINNAMADHU STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-022-017/040130
() 		0213048000NRG23010220233202302 01/02/2023 Rajeswary 0213048WL0134203 Rajeswary 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186264 MR MAILA RAJESWARI STATE BANK OF INDIA(508548)
161 PEAPALLY AP-13-048-022-017/040143
() 		0213048000NRG23010220233202304 01/02/2023 Timmanna 0213048WL0134203 Timmanna 00415 SBIN0002779 782 782 Processed 08/02/2023 8596186205 Mr THIMMANNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-022-017/040149
() 		0213048000NRG23010220233202305 01/02/2023 P Sunkulamma 0213048WL0134203 P Sunkulamma 00415 SBIN0002779 782 782 Processed 08/02/2023 8596186240 MISS PODODDI SUNKULAMMA STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-022-017/040153
() 		0213048000NRG23010220233202308 01/02/2023 Lakshmi 0213048WL0134203 Lakshmi 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186250 MS BOGA LAKSHMI STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-022-017/040154
() 		0213048000NRG23010220233202309 01/02/2023 Chandrababu 0213048WL0134203 Chandrababu 00415 SBIN0002779 782 782 Processed 08/02/2023 8596186251 MR P CHANDRABABU STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-022-017/040161
() 		0213048000NRG23010220233202314 01/02/2023 Rama Lakshmi 0213048WL0134203 Rama Lakshmi 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186210 MISS PULLAM RAMALAKSHMI STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-022-017/040161
() 		0213048000NRG23010220233202315 01/02/2023 Ranga 0213048WL0134203 Ranga 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186261 MR GADDAM RANGADU STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-022-017/040178
() 		0213048000NRG23010220233202316 01/02/2023 Balanagamma 0213048WL0134203 Balanagamma 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186212 MISS KONEKOLLA BALANAGAMMA STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-022-017/040179
() 		0213048000NRG23010220233202318 01/02/2023 Nagarjuna 0213048WL0134203 Nagarjuna 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186216 MR MAILA NAGARJUNA STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-022-017/040179
() 		0213048000NRG23010220233202317 01/02/2023 Rangavendra 0213048WL0134203 Rangavendra 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186169 MR MAILA RAGHAVENDRA STATE BANK OF INDIA(508548)
170 PEAPALLY AP-13-048-022-017/040181
() 		0213048000NRG23010220233202319 01/02/2023 Bala Maddiraju 0213048WL0134203 Bala Maddiraju 00415 SBIN0002779 782 782 Processed 08/02/2023 8596186234 MR MAILA BALAMADDIRAJU STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-022-017/040198
() 		0213048000NRG23010220233202322 01/02/2023 Obulesu 0213048WL0134203 Obulesu 00415 SBIN0002779 978 978 Processed 08/02/2023 8596186263 T Obulesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 87831 87831
172 PEAPALLY AP-13-048-022-017/040155
() 		0213048000NRG23010220233202311 01/02/2023 Madhu kumar 0213048WL0134203 Madhu kumar 00415 SBIN0011125 978 978 Processed 08/02/2023 8596186260 MR MAILA MADHUKUMAR STATE BANK OF INDIA(508548)
SubTotal 978 978
173 PEAPALLY AP-13-048-001-001/011252
() 		0213048000NRG23010220233199468 01/02/2023 Lakshmidevi 0213048WL0133874 Lakshmidevi 00468 UBIN0535460 1129 1129 Processed 08/02/2023 8596186230 RACHAPOGULA CHINNA AYYAMMA UNION BANK OF INDIA(508500)
SubTotal 1129 1129
174 PEAPALLY AP-13-048-001-001/011252
() 		0213048000NRG23010220233199469 01/02/2023 chandra sekhar 0213048WL0133874 chandra sekhar 00468 UBIN0803201 1129 1129 Processed 08/02/2023 8596186231 RACHAPOGULA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 1129 1129
175 PEAPALLY AP-13-048-001-001/010458
() 		0213048000NRG23010220233199453 01/02/2023 Lakshmidevi 0213048WL0133874 Lakshmidevi 00468 UBIN0822451 753 753 Processed 08/02/2023 8596186139 GIRIPOGULA LAKSHMI DEVI WORANGANNA STATE BANK OF INDIA(508548)
176 PEAPALLY AP-13-048-001-001/010596
() 		0213048000NRG23010220233199461 01/02/2023 Ramalakshmi 0213048WL0133874 Ramalakshmi 00468 UBIN0822451 753 753 Processed 08/02/2023 8596186135 RASIPOGULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
177 PEAPALLY AP-13-048-001-001/010622
() 		0213048000NRG23010220233196081 01/02/2023 Someswaramma 0213048WL0133599 Someswaramma 00468 UBIN0822451 1540 1540 Processed 08/02/2023 8596186138 MRS KAMATHAM SOMESHWARAMMA STATE BANK OF INDIA(508548)
178 PEAPALLY AP-13-048-001-001/010967
() 		0213048000NRG23010220233199465 01/02/2023 Bazari 0213048WL0133874 Bazari 00468 UBIN0822451 941 941 Processed 08/02/2023 8596186140 MR RASIPOGULA BAZARI STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-001-001/011031
() 		0213048000NRG23010220233196082 01/02/2023 Shankar Redd 0213048WL0133599 Shankar Redd 00468 UBIN0822451 1540 1540 Processed 08/02/2023 8596186142 Mr SHIVA SANKAR REDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
180 PEAPALLY AP-13-048-001-001/011473
() 		0213048000NRG23010220233196084 01/02/2023 M Gouramma 0213048WL0133599 M Gouramma 00468 UBIN0822451 1540 1540 Processed 08/02/2023 8596186152 MRS MIDDE GOWRAMMA STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-001-001/011538
() 		0213048000NRG23010220233199473 01/02/2023 Varalakshmi 0213048WL0133874 Varalakshmi 00468 UBIN0822451 1129 1129 Processed 08/02/2023 8596186137 MS MIDDE VARALAKSHMI STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-005-007/010063
() 		0213048000NRG23010220233200360 01/02/2023 varalakshmi 0213048WL0134033 varalakshmi 00468 UBIN0822451 680 680 Processed 08/02/2023 8596186107 D VARALAKSHMI UNION BANK OF INDIA(508500)
183 PEAPALLY AP-13-048-005-007/010127
() 		0213048000NRG23010220233200366 01/02/2023 Obulapathi 0213048WL0134033 Obulapathi 00468 UBIN0822451 136 136 Processed 08/02/2023 8596186144 UDAGACHETLA OBULAPATI UNION BANK OF INDIA(508500)
184 PEAPALLY AP-13-048-005-007/012306
() 		0213048000NRG23010220233200862 01/02/2023 Ranganna 0213048WL0134087 Ranganna 00468 UBIN0822451 617 617 Processed 08/02/2023 8596186136 NADIMINDLA RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
185 PEAPALLY AP-13-048-005-007/012869
() 		0213048000NRG23010220233200866 01/02/2023 mahalakshmi 0213048WL0134087 mahalakshmi 00468 UBIN0822451 617 617 Processed 08/02/2023 8596186106 AVULA MAHALAKSHMI UNION BANK OF INDIA(508500)
186 PEAPALLY AP-13-048-005-007/013001
() 		0213048000NRG23010220233200877 01/02/2023 Rajasekar 0213048WL0134087 Rajasekar 00468 UBIN0822451 617 617 Processed 08/02/2023 8596186141 AVULA RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
187 PEAPALLY AP-13-048-005-007/013317
() 		0213048000NRG23010220233200887 01/02/2023 NARAMMA 0213048WL0134087 NARAMMA 00468 UBIN0822451 617 617 Processed 08/02/2023 8596186143 CHENCHUGARI NARAMMA UNION BANK OF INDIA(508500)
188 PEAPALLY AP-13-048-005-007/013718
() 		0213048000NRG23010220233200890 01/02/2023 VARALAKSHMI 0213048WL0134087 VARALAKSHMI 00468 UBIN0822451 123 123 Processed 08/02/2023 8596186147 Mrs Dommara Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-005-007/013730
() 		0213048000NRG23010220233200892 01/02/2023 NALLAIAH 0213048WL0134087 NALLAIAH 00468 UBIN0822451 370 370 Processed 08/02/2023 8596186148 MR KUMMARI NALLAIAH STATE BANK OF INDIA(508548)
190 PEAPALLY AP-13-048-005-007/013735
() 		0213048000NRG23010220233200894 01/02/2023 DOMMARI RAMESH 0213048WL0134087 DOMMARI RAMESH 00468 UBIN0822451 123 123 Processed 08/02/2023 8596186146 Mr DOMMARI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-005-007/014328
() 		0213048000NRG23010220233200900 01/02/2023 SREENIVASULU 0213048WL0134087 SREENIVASULU 00468 UBIN0822451 123 123 Processed 08/02/2023 8596186145 MR DOMMARI SRINIVASULU STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-005-007/147491
() 		0213048000NRG23010220233200903 01/02/2023 Kasthuri Raghavendra 0213048WL0134087 Kasthuri Raghavendra 00468 UBIN0822451 247 247 Processed 08/02/2023 8596186151 KASTHURI RAGHAVENDRA UNION BANK OF INDIA(508500)
193 PEAPALLY AP-13-048-022-017/040016
() 		0213048000NRG23010220233202252 01/02/2023 Sudhamani 0213048WL0134203 Sudhamani 00468 UBIN0822451 978 978 Processed 08/02/2023 8596186149 MAILA SUDHARANI UNION BANK OF INDIA(508500)
194 PEAPALLY AP-13-048-022-017/040068
() 		0213048000NRG23010220233202283 01/02/2023 Chellamaiah 0213048WL0134203 Chellamaiah 00468 UBIN0822451 978 978 Processed 08/02/2023 8596186150 PODODDI CHALAMAIAH UNION BANK OF INDIA(508500)
195 PEAPALLY AP-13-048-022-017/040158
() 		0213048000NRG23010220233202313 01/02/2023 Padmaathi 0213048WL0134203 Padmaathi 00468 UBIN0822451 978 978 Processed 08/02/2023 8596186223 PULLEM PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 15400 15400
196 PEAPALLY AP-13-048-001-001/010589
() 		0213048000NRG23010220233199460 01/02/2023 Midde Giddiah 0213048WL0133874 Midde Giddiah 00691 IPOS0000001 1129 1129 Processed 08/02/2023 8596186104 MR MIDDE GIDDAIAH STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-001-001/011463
() 		0213048000NRG23010220233199472 01/02/2023 D aswini 0213048WL0133874 D aswini 00691 IPOS0000001 753 753 Processed 08/02/2023 8596186232 MRS MIDDE ASWINI STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-005-007/014483
() 		0213048000NRG23010220233200902 01/02/2023 TEJASWANI 0213048WL0134087 TEJASWANI 00691 IPOS0000001 617 617 Processed 08/02/2023 8596186105 Master TEJASWINI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-022-017/040045
() 		0213048000NRG23010220233202270 01/02/2023 N Siramma 0213048WL0134203 N Siramma 00691 IPOS0000001 978 978 Rejected 08/02/2023 8596186103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3477 3477
200 PEAPALLY AP-13-048-001-001/11683
() 		0213048000NRG23010220233199482 01/02/2023 rasipogula.bhagyalakshmi 0213048WL0133874 rasipogula.bhagyalakshmi 00703 AIRP0000001 753 753 Processed 08/02/2023 8596186108 Rasipogula Bhagyalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
201 PEAPALLY AP-13-048-001-001/11688
() 		0213048000NRG23010220233199483 01/02/2023 rasipogula.ramadevi 0213048WL0133874 rasipogula.ramadevi 00703 AIRP0000001 753 753 Processed 08/02/2023 8596186303 MRS RASHIPOGULA RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
Total 167107 167107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_010223APB_FTO_370004 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 196
2 PEAPALLY AP0213048_010223APB_FTO_370004 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1275
3 PEAPALLY AP0213048_010223APB_FTO_370004 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 11782
4 PEAPALLY AP0213048_010223APB_FTO_370004 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 39549
5 PEAPALLY AP0213048_010223APB_FTO_370004 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1726
6 PEAPALLY AP0213048_010223APB_FTO_370004 STATE BANK OF INDIA SBIN0000883 NANDYAL 1129
7 PEAPALLY AP0213048_010223APB_FTO_370004 STATE BANK OF INDIA SBIN0002779 PEAPULLY 87831
8 PEAPALLY AP0213048_010223APB_FTO_370004 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 978
9 PEAPALLY AP0213048_010223APB_FTO_370004 UNION BANK OF INDIA UBIN0535460 KURNOOL 1129
10 PEAPALLY AP0213048_010223APB_FTO_370004 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1129
11 PEAPALLY AP0213048_010223APB_FTO_370004 UNION BANK OF INDIA UBIN0822451 PEAPULLY 15400
12 PEAPALLY AP0213048_010223APB_FTO_370004 India Post Payments Bank IPOS0000001 KURNOOL 3477
13 PEAPALLY AP0213048_010223APB_FTO_370004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1506

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