Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_071222APB_FTO_306693
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-13-048-015-013/020034
() 		0213048000NRG23071220222945503 07/12/2022 Maddamma 0213048WL0102804 Maddamma 00019 APGB0003051 469 469 Processed 09/02/2023 8616329244 Mrs MADDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-015-013/020036
() 		0213048000NRG23071220222945504 07/12/2022 Lakshmamma 0213048WL0102804 Lakshmamma 00019 APGB0003051 938 938 Processed 09/02/2023 8616329142 PYAPILI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 PEAPALLY AP-13-048-015-013/020057
() 		0213048000NRG23071220222945505 07/12/2022 Lakshminarayanamma 0213048WL0102804 Lakshminarayanamma 00019 APGB0003051 469 469 Processed 09/02/2023 8616329148 MKLAKSHMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEAPALLY AP-13-048-015-013/020073
() 		0213048000NRG23071220222945506 07/12/2022 Alivelu 0213048WL0102804 Alivelu 00019 APGB0003051 938 938 Processed 09/02/2023 8616329172 Mrs MANJULA ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-015-013/020105
() 		0213048000NRG23071220222945508 07/12/2022 Peddakka 0213048WL0102804 Peddakka 00019 APGB0003051 938 938 Processed 09/02/2023 8616329157 Mrs CHENAKKAPALLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-015-013/020132
() 		0213048000NRG23071220222945509 07/12/2022 Venkateswaramma 0213048WL0102804 Venkateswaramma 00019 APGB0003051 469 469 Processed 09/02/2023 8616329245 Mrs VEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23071220222945511 07/12/2022 Menula Krishnaiah 0213048WL0102804 Menula Krishnaiah 00019 APGB0003051 938 938 Processed 09/02/2023 8616329139 VVS KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
8 PEAPALLY AP-13-048-015-013/020146
() 		0213048000NRG23071220222945512 07/12/2022 Ramatolasamma 0213048WL0102804 Ramatolasamma 00019 APGB0003051 938 938 Processed 09/02/2023 8616329258 VVS RAMATHULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 PEAPALLY AP-13-048-015-013/020161
() 		0213048000NRG23071220222945513 07/12/2022 Ramalakshmamma 0213048WL0102804 Ramalakshmamma 00019 APGB0003051 938 938 Processed 09/02/2023 8616329248 Mrs G RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-015-013/020182
() 		0213048000NRG23071220222945514 07/12/2022 Krishnayya 0213048WL0102804 Krishnayya 00019 APGB0003051 704 704 Processed 09/02/2023 8616329141 MADIGA KRISHNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
11 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23071220222945515 07/12/2022 Narayana 0213048WL0102804 Narayana 00019 APGB0003051 938 938 Processed 09/02/2023 8616329268 Mr NARAYANA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23071220222945518 07/12/2022 RAMANJANEYULU 0213048WL0102804 RAMANJANEYULU 00019 APGB0003051 938 938 Processed 09/02/2023 8616329256 K RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
13 PEAPALLY AP-13-048-015-013/020206
() 		0213048000NRG23071220222945519 07/12/2022 RENUKAMMA 0213048WL0102804 RENUKAMMA 00019 APGB0003051 938 938 Processed 09/02/2023 8616329247 Mr RENUKA DEVI MINAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23071220222945520 07/12/2022 Lakshmidevi 0213048WL0102804 Lakshmidevi 00019 APGB0003051 938 938 Processed 09/02/2023 8616329250 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-015-013/020239
() 		0213048000NRG23071220222945521 07/12/2022 Shaik ramija 0213048WL0102804 Shaik ramija 00019 APGB0003051 469 469 Processed 09/02/2023 8616329235 Mrs S RAMIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23071220222945522 07/12/2022 Krishnaveni 0213048WL0102804 Krishnaveni 00019 APGB0003051 938 938 Processed 09/02/2023 8616329234 Mrs KAIRAVADDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23071220222945524 07/12/2022 Kalavathi 0213048WL0102804 Kalavathi 00019 APGB0003051 938 938 Processed 09/02/2023 8616329154 Mrs KALAVATHI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-015-013/020385
() 		0213048000NRG23071220222945523 07/12/2022 Kondayya 0213048WL0102804 Kondayya 00019 APGB0003051 704 704 Processed 09/02/2023 8616329140 Mr KAMMARA KONDAIAH ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23071220222945527 07/12/2022 Venkatalakshmamma 0213048WL0102804 Venkatalakshmamma 00019 APGB0003051 234 234 Processed 09/02/2023 8616329257 Mrs TUGGALI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23071220222945526 07/12/2022 Venkateswari 0213048WL0102804 Venkateswari 00019 APGB0003051 938 938 Processed 09/02/2023 8616329160 Mrs VVEMULA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-015-013/020440
() 		0213048000NRG23071220222945528 07/12/2022 sujatha 0213048WL0102804 sujatha 00019 APGB0003051 234 234 Processed 09/02/2023 8616329249 Mrs VEMULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-015-013/020442
() 		0213048000NRG23071220222945529 07/12/2022 krishna thulasi 0213048WL0102804 krishna thulasi 00019 APGB0003051 938 938 Processed 09/02/2023 8616329236 Mrs VEMULA KRISHNA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-015-013/020510
() 		0213048000NRG23061220222941043 07/12/2022 RAMADEVI 0213048WL0101621 RAMADEVI 00019 APGB0003051 771 771 Processed 09/02/2023 8616329223 Mrs C Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-015-013/020510
() 		0213048000NRG23061220222941042 07/12/2022 RAMANNA 0213048WL0101621 RAMANNA 00019 APGB0003051 771 771 Processed 09/02/2023 8616329222 MR CHENAKAPALLI RAMANNA STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23071220222945530 07/12/2022 lakshmi 0213048WL0102804 lakshmi 00019 APGB0003051 938 938 Processed 09/02/2023 8616329237 Mrs LAKSHMI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-015-013/020560
() 		0213048000NRG23071220222945532 07/12/2022 Saroja 0213048WL0102804 Saroja 00019 APGB0003051 469 469 Processed 09/02/2023 8616329233 Mrs K SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-015-013/030001
() 		0213048000NRG23071220222945535 07/12/2022 Lakshmi Devi 0213048WL0102804 Lakshmi Devi 00019 APGB0003051 938 938 Processed 09/02/2023 8616329162 Mrs SUGALI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-015-013/030001
() 		0213048000NRG23071220222945534 07/12/2022 Venkatesh Naik 0213048WL0102804 Venkatesh Naik 00019 APGB0003051 938 938 Processed 09/02/2023 8616329259 Mr CHINNA VENKATESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-015-013/030006
() 		0213048000NRG23071220222945537 07/12/2022 Puspavathi bai 0213048WL0102804 Puspavathi bai 00019 APGB0003051 938 938 Processed 09/02/2023 8616329269 Mrs PUSHPAVATHI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-015-013/030012
() 		0213048000NRG23071220222945538 07/12/2022 Venkateswari Bai 0213048WL0102804 Venkateswari Bai 00019 APGB0003051 938 938 Processed 09/02/2023 8616329144 Mrs VENKATESW ARAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23585 23585
31 PEAPALLY AP-13-048-024-018/010159
() 		0213048000NRG23071220222945158 07/12/2022 Eeranna 0213048WL0102723 Eeranna 00019 APGB0003125 1285 1285 Processed 09/02/2023 8616329232 Mr NAGADANNI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-024-018/010269
() 		0213048000NRG23071220222945150 07/12/2022 Nagamma 0213048WL0102716 Nagamma 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616329230 Mrs NAGAMMA KONDA MALLELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-024-018/010597
() 		0213048000NRG23071220222945154 07/12/2022 Obulamma 0213048WL0102719 Obulamma 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616329229 Mrs OBULAMMA NAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-024-018/010619
() 		0213048000NRG23071220222945145 07/12/2022 Munemma 0213048WL0102714 Munemma 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616329151 Mrs MUNEMMA GOURIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-024-018/010656
() 		0213048000NRG23071220222945143 07/12/2022 Lakshmidevi 0213048WL0102712 Lakshmidevi 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616329231 Mrs LAKSHMIDEVI KONDAVENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-024-018/010712
() 		0213048000NRG23071220222945153 07/12/2022 Sanjamma 0213048WL0102718 Sanjamma 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616329228 Mrs SANJAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-024-018/010807
() 		0213048000NRG23071220222944743 07/12/2022 Lingamaiah 0213048WL0102584 Lingamaiah 00019 APGB0003125 1799 1799 Processed 09/02/2023 8616329149 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-024-018/010916
() 		0213048000NRG23071220222945155 07/12/2022 Nageswaramma 0213048WL0102720 Nageswaramma 00019 APGB0003125 1285 1285 Processed 09/02/2023 8616329152 Mrs NAGESWARAMMA RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-024-018/040049
() 		0213048000NRG23071220222945156 07/12/2022 Paarvatamma 0213048WL0102721 Paarvatamma 00019 APGB0003125 1285 1285 Processed 09/02/2023 8616329153 Mrs PARVATHAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14649 14649
40 PEAPALLY AP-13-048-004-006/010030
() 		0213048000NRG23071220222945670 07/12/2022 Obulesh 0213048WL0102841 Obulesh 00019 APGB0003146 649 649 Processed 09/02/2023 8616329136 MR G OBULESU STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-004-006/010030
() 		0213048000NRG23071220222945671 07/12/2022 Varalakshmi 0213048WL0102841 Varalakshmi 00019 APGB0003146 649 649 Processed 09/02/2023 8616329143 MRS G VARALAKSHMI STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-004-006/010048
() 		0213048000NRG23071220222945673 07/12/2022 aruna 0213048WL0102841 aruna 00019 APGB0003146 649 649 Processed 09/02/2023 8616329262 Mrs ARUNA MARAMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-004-006/010228
() 		0213048000NRG23071220222945683 07/12/2022 Pakkurbee 0213048WL0102841 Pakkurbee 00019 APGB0003146 1082 1082 Processed 09/02/2023 8616329133 Mrs FAKRU BEE CHITRACHETTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-004-006/010292
() 		0213048000NRG23071220222945689 07/12/2022 Balanna 0213048WL0102841 Balanna 00019 APGB0003146 1082 1082 Processed 09/02/2023 8616329147 Mr BALANNA MARIMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-004-006/010294
() 		0213048000NRG23071220222945691 07/12/2022 Saalamma 0213048WL0102841 Saalamma 00019 APGB0003146 1082 1082 Processed 09/02/2023 8616329264 Mrs SALAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-004-006/010302
() 		0213048000NRG23071220222945693 07/12/2022 Narayanamma 0213048WL0102841 Narayanamma 00019 APGB0003146 1082 1082 Processed 09/02/2023 8616329265 Mrs NARAYANAMMA MODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-004-006/010376
() 		0213048000NRG23071220222945709 07/12/2022 MANOHARAMMA 0213048WL0102841 MANOHARAMMA 00019 APGB0003146 1082 1082 Processed 09/02/2023 8616329241 Mrs MANOHARAMMA NIMMAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-004-006/010415
() 		0213048000NRG23071220222945712 07/12/2022 Annapurna 0213048WL0102841 Annapurna 00019 APGB0003146 649 649 Processed 09/02/2023 8616329242 Mrs ANNAPURNA KOILAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-004-006/010421
() 		0213048000NRG23071220222945714 07/12/2022 Ramanjanamma 0213048WL0102841 Ramanjanamma 00019 APGB0003146 649 649 Processed 09/02/2023 8616329138 Mrs RAMANJANAMMA MUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-004-006/010481
() 		0213048000NRG23071220222945726 07/12/2022 G Bayanna 0213048WL0102841 G Bayanna 00019 APGB0003146 649 649 Processed 09/02/2023 8616329253 Mr BAYYANNA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-004-006/010578
() 		0213048000NRG23071220222945728 07/12/2022 G.nagireddy 0213048WL0102841 G.nagireddy 00019 APGB0003146 866 866 Processed 09/02/2023 8616329146 Mr PEDDA NAGI REDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-004-006/010586
() 		0213048000NRG23071220222945730 07/12/2022 G.krishnamurthi 0213048WL0102841 G.krishnamurthi 00019 APGB0003146 866 866 Processed 09/02/2023 8616329135 MRS G KRISHNAMURTI STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-004-006/010588
() 		0213048000NRG23071220222945731 07/12/2022 Nagaraju 0213048WL0102841 Nagaraju 00019 APGB0003146 866 866 Processed 09/02/2023 8616329145 Mr NAGARAJU GODDUMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-004-006/010590
() 		0213048000NRG23071220222945733 07/12/2022 Ramachandrudu 0213048WL0102841 Ramachandrudu 00019 APGB0003146 866 866 Processed 09/02/2023 8616329261 MR G RAMACHANDRUDU STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-004-006/010596
() 		0213048000NRG23071220222945737 07/12/2022 Ramanjineyullu 0213048WL0102841 Ramanjineyullu 00019 APGB0003146 866 866 Processed 09/02/2023 8616329137 Mr RAMANJANEYULU NUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-005-007/013833
() 		0213048000NRG23071220222944474 07/12/2022 rameswari 0213048WL0102544 rameswari 00019 APGB0003146 770 770 Processed 09/02/2023 8616329221 Mrs RAMESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-008-009/020094
() 		0213048000NRG23061220222941175 07/12/2022 Raada 0213048WL0101652 Raada 00019 APGB0003146 918 918 Processed 09/02/2023 8616329225 Mrs RADHA KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-008-009/020148
() 		0213048000NRG23061220222941176 07/12/2022 Venkateswaramma 0213048WL0101652 Venkateswaramma 00019 APGB0003146 230 230 Processed 09/02/2023 8616329270 Mrs VENKATESWARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-008-009/020163
() 		0213048000NRG23061220222941177 07/12/2022 Rani 0213048WL0101652 Rani 00019 APGB0003146 918 918 Processed 09/02/2023 8616329255 Mrs RANI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-008-009/020164
() 		0213048000NRG23061220222941178 07/12/2022 Kasamma 0213048WL0101652 Kasamma 00019 APGB0003146 918 918 Processed 09/02/2023 8616329239 Mrs KASAMMA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23061220222941179 07/12/2022 Dastagiramma 0213048WL0101652 Dastagiramma 00019 APGB0003146 459 459 Processed 09/02/2023 8616329254 Mrs DASTAGIRAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23061220222941183 07/12/2022 Ramanjaneyulu 0213048WL0101652 Ramanjaneyulu 00019 APGB0003146 918 918 Processed 09/02/2023 8616329134 Mr RAMANJANEYULU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
63 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23061220222941184 07/12/2022 Sreedevi 0213048WL0101652 Sreedevi 00019 APGB0003146 918 918 Processed 09/02/2023 8616329238 Mrs SREE DEVI ARIGELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
64 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23061220222941185 07/12/2022 Eeswaramma 0213048WL0101652 Eeswaramma 00019 APGB0003146 918 918 Processed 09/02/2023 8616329252 Mrs ESWARAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-008-009/020259
() 		0213048000NRG23061220222941187 07/12/2022 Seshikala 0213048WL0101652 Seshikala 00019 APGB0003146 918 918 Processed 09/02/2023 8616329251 Mrs SHASHIKALA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-008-009/020327
() 		0213048000NRG23061220222941188 07/12/2022 poojita 0213048WL0101652 poojita 00019 APGB0003146 918 918 Processed 09/02/2023 8616329226 Mr ARIGELA PUJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-008-009/020359
() 		0213048000NRG23061220222941194 07/12/2022 ramadevi 0213048WL0101652 ramadevi 00019 APGB0003146 918 918 Processed 09/02/2023 8616329260 Mrs RAMADEVI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23355 23355
68 PEAPALLY AP-13-048-004-006/010434
() 		0213048000NRG23071220222945716 07/12/2022 Rangadu 0213048WL0102841 Rangadu 00078 CNRB0006611 866 866 Processed 09/02/2023 8616329187 PENUKONDA RANGADU CANARA BANK(508532)
SubTotal 866 866
69 PEAPALLY AP-13-048-004-006/010028
() 		0213048000NRG23071220222945668 07/12/2022 sreenivasulu 0213048WL0102841 sreenivasulu 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329263 MR KOTHA SREENIVASULU STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-004-006/010041
() 		0213048000NRG23071220222945672 07/12/2022 Lakshmidevi 0213048WL0102841 Lakshmidevi 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329132 PASALURI LAXMI DEVI STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-004-006/010059
() 		0213048000NRG23071220222945676 07/12/2022 Hemalatha 0213048WL0102841 Hemalatha 00415 SBIN0002779 649 649 Processed 09/02/2023 8616329180 MRS JATAPATI HEMALATHA STATE BANK OF INDIA(508548)
72 PEAPALLY AP-13-048-004-006/010164
() 		0213048000NRG23071220222945680 07/12/2022 Hanumanthu 0213048WL0102841 Hanumanthu 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329212 MRS MODE HANUMANTHU STATE BANK OF INDIA(508548)
73 PEAPALLY AP-13-048-004-006/010249
() 		0213048000NRG23071220222945684 07/12/2022 Sunkanna 0213048WL0102841 Sunkanna 00415 SBIN0002779 433 433 Processed 09/02/2023 8616329220 MARIMESI SUNKANNA CANARA BANK(508532)
74 PEAPALLY AP-13-048-004-006/010257
() 		0213048000NRG23071220222945687 07/12/2022 Ramudu 0213048WL0102841 Ramudu 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329189 MR NAKKANNAGARI RAMUDU STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-004-006/010257
() 		0213048000NRG23071220222945686 07/12/2022 Rangamma 0213048WL0102841 Rangamma 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329246 MRS NAKKANNAGARI RANGAMMA STATE BANK OF INDIA(508548)
76 PEAPALLY AP-13-048-004-006/010306
() 		0213048000NRG23071220222945695 07/12/2022 Venkateswarlu 0213048WL0102841 Venkateswarlu 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329217 MR GODDUMURI VENKATESHWARLU STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-004-006/010323
() 		0213048000NRG23071220222945701 07/12/2022 Adinarayana 0213048WL0102841 Adinarayana 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329210 MR VELPULA ADINARAYANA STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-004-006/010346
() 		0213048000NRG23071220222945703 07/12/2022 Chittemma 0213048WL0102841 Chittemma 00415 SBIN0002779 649 649 Processed 09/02/2023 8616329243 MRS KATALA CHITTEMMA STATE BANK OF INDIA(508548)
79 PEAPALLY AP-13-048-004-006/010348
() 		0213048000NRG23071220222945704 07/12/2022 Lakshmi Rangaiah 0213048WL0102841 Lakshmi Rangaiah 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329181 MR GADDALA LACHAIAH STATE BANK OF INDIA(508548)
80 PEAPALLY AP-13-048-004-006/010355
() 		0213048000NRG23071220222945705 07/12/2022 Balu 0213048WL0102841 Balu 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329167 MR GADDALA BALA RANGANNA STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-004-006/010364
() 		0213048000NRG23071220222945707 07/12/2022 Chinna Ranganna 0213048WL0102841 Chinna Ranganna 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329216 GADDALA CHINNA RANGANNA UNION BANK OF INDIA(508500)
82 PEAPALLY AP-13-048-004-006/010364
() 		0213048000NRG23071220222945708 07/12/2022 Lakshmidevi 0213048WL0102841 Lakshmidevi 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329219 MS GADDALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
83 PEAPALLY AP-13-048-004-006/010414
() 		0213048000NRG23071220222945710 07/12/2022 Sivamma 0213048WL0102841 Sivamma 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329176 MRS KESAGANI SIVAMMA STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-004-006/010432
() 		0213048000NRG23071220222945715 07/12/2022 Anjanamma 0213048WL0102841 Anjanamma 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329182 MRS GADHALA ANJINAMMA STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-004-006/010434
() 		0213048000NRG23071220222945717 07/12/2022 Sunkulu 0213048WL0102841 Sunkulu 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329188 MRS PENUGONDA SUNKULU STATE BANK OF INDIA(508548)
86 PEAPALLY AP-13-048-004-006/010442
() 		0213048000NRG23071220222945718 07/12/2022 Dasanna 0213048WL0102841 Dasanna 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329175 MR GODDUMURI RAMADASU STATE BANK OF INDIA(508548)
87 PEAPALLY AP-13-048-004-006/010451
() 		0213048000NRG23071220222945720 07/12/2022 Saraswathi 0213048WL0102841 Saraswathi 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329208 MISS RAYALACHERUVU SARASWATHI STATE BANK OF INDIA(508548)
88 PEAPALLY AP-13-048-004-006/010453
() 		0213048000NRG23071220222945722 07/12/2022 MAHESWARI 0213048WL0102841 MAHESWARI 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329185 MRS VELUGU MAHESWARI STATE BANK OF INDIA(508548)
89 PEAPALLY AP-13-048-004-006/010453
() 		0213048000NRG23071220222945721 07/12/2022 SREENIVASULU 0213048WL0102841 SREENIVASULU 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329184 MR VELUGU SREENIVASULU STATE BANK OF INDIA(508548)
90 PEAPALLY AP-13-048-004-006/010457
() 		0213048000NRG23071220222945723 07/12/2022 Obulayya 0213048WL0102841 Obulayya 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329196 MR VELPULA OBULAIAH STATE BANK OF INDIA(508548)
91 PEAPALLY AP-13-048-004-006/010464
() 		0213048000NRG23071220222945725 07/12/2022 Saraswathi 0213048WL0102841 Saraswathi 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329168 YALLANURU SARASWATHI STATE BANK OF INDIA(508548)
92 PEAPALLY AP-13-048-004-006/010464
() 		0213048000NRG23071220222945724 07/12/2022 V Ampayya 0213048WL0102841 V Ampayya 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329213 MR YELLANURU AMPAYYA STATE BANK OF INDIA(508548)
93 PEAPALLY AP-13-048-004-006/010588
() 		0213048000NRG23071220222945732 07/12/2022 Devi 0213048WL0102841 Devi 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329204 GODDUMURI DEVI STATE BANK OF INDIA(508548)
94 PEAPALLY AP-13-048-004-006/010593
() 		0213048000NRG23071220222945736 07/12/2022 Nageswaramma 0213048WL0102841 Nageswaramma 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329205 MRS SIDDYDAPU NAGESWARANMMA STATE BANK OF INDIA(508548)
95 PEAPALLY AP-13-048-004-006/010593
() 		0213048000NRG23071220222945735 07/12/2022 Obul Reddy 0213048WL0102841 Obul Reddy 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329163 Mr OBULA REDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
96 PEAPALLY AP-13-048-004-006/010605
() 		0213048000NRG23071220222945738 07/12/2022 Jayamma 0213048WL0102841 Jayamma 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329207 GOOLIPOGULA JAYAMMA STATE BANK OF INDIA(508548)
97 PEAPALLY AP-13-048-004-006/010988
() 		0213048000NRG23071220222945749 07/12/2022 BASANNA 0213048WL0102841 BASANNA 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329178 MR NAKKANAGARI BASANNA STATE BANK OF INDIA(508548)
98 PEAPALLY AP-13-048-004-006/010988
() 		0213048000NRG23071220222945750 07/12/2022 MAHALAKSHMI 0213048WL0102841 MAHALAKSHMI 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329179 MRS NAKKANNAGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-004-006/010989
() 		0213048000NRG23071220222945751 07/12/2022 PRASAD 0213048WL0102841 PRASAD 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329240 Mr Jatapati Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-004-006/010994
() 		0213048000NRG23071220222945753 07/12/2022 E PRASAD 0213048WL0102841 E PRASAD 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329266 GODDUMURI PRASAD CANARA BANK(508532)
101 PEAPALLY AP-13-048-004-006/010996
() 		0213048000NRG23071220222945755 07/12/2022 ammani 0213048WL0102841 ammani 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329200 MRS MYLA AMMANNI STATE BANK OF INDIA(508548)
102 PEAPALLY AP-13-048-004-006/010996
() 		0213048000NRG23071220222945754 07/12/2022 sreenivasulu 0213048WL0102841 sreenivasulu 00415 SBIN0002779 1082 1082 Processed 09/02/2023 8616329199 MAILA SRINIVASULU STATE BANK OF INDIA(508548)
103 PEAPALLY AP-13-048-004-006/011001
() 		0213048000NRG23071220222945756 07/12/2022 pedda sunkanna 0213048WL0102841 pedda sunkanna 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329215 MR SAKE PEDDA SUNAKANNA STATE BANK OF INDIA(508548)
104 PEAPALLY AP-13-048-004-006/011018
() 		0213048000NRG23071220222945758 07/12/2022 ramadevi 0213048WL0102841 ramadevi 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329197 MS CHEVITI RAMADEVI STATE BANK OF INDIA(508548)
105 PEAPALLY AP-13-048-004-006/011019
() 		0213048000NRG23071220222945759 07/12/2022 gangadhar 0213048WL0102841 gangadhar 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329203 MR PUNJA GANGADHAR STATE BANK OF INDIA(508548)
106 PEAPALLY AP-13-048-004-006/011022
() 		0213048000NRG23071220222945761 07/12/2022 obularaju 0213048WL0102841 obularaju 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329206 MR RAMA OBULA RAJU STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-004-006/011027
() 		0213048000NRG23071220222945767 07/12/2022 THULASI RAMUDU 0213048WL0102841 THULASI RAMUDU 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329190 MR SURE THULASI RAMUDU STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-004-006/011030
() 		0213048000NRG23071220222945769 07/12/2022 Chinna Narayana 0213048WL0102841 Chinna Narayana 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329186 MRS PAPPAKA CHINNANARAYANA STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-004-006/011045
() 		0213048000NRG23071220222945775 07/12/2022 Veeranjaneyulu 0213048WL0102841 Veeranjaneyulu 00415 SBIN0002779 866 866 Processed 09/02/2023 8616329191 JATAPATI VEERANJANEYULU UNION BANK OF INDIA(508500)
110 PEAPALLY AP-13-048-005-007/011067
() 		0213048000NRG23051220222938215 07/12/2022 Subbulu 0213048WL0100641 Subbulu 00415 SBIN0002779 3598 3598 Processed 09/02/2023 8616329211 MRS CHANUGONDLLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
111 PEAPALLY AP-13-048-005-007/013847
() 		0213048000NRG23071220222943354 07/12/2022 Lakshmi 0213048WL0102261 Lakshmi 00415 SBIN0002779 3598 3598 Processed 09/02/2023 8616329194 Mrs LAKSHMI THATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-005-007/013847
() 		0213048000NRG23071220222943353 07/12/2022 naga Ramesh 0213048WL0102261 naga Ramesh 00415 SBIN0002779 3598 3598 Processed 09/02/2023 8616329193 MR TATTE NAGA RAMESH BABU STATE BANK OF INDIA(508548)
113 PEAPALLY AP-13-048-008-009/020208
() 		0213048000NRG23061220222941182 07/12/2022 Sujata 0213048WL0101652 Sujata 00415 SBIN0002779 918 918 Processed 09/02/2023 8616329202 ARIGELA SUJATHA STATE BANK OF INDIA(508548)
114 PEAPALLY AP-13-048-008-009/020251
() 		0213048000NRG23061220222941186 07/12/2022 Ussenbi 0213048WL0101652 Ussenbi 00415 SBIN0002779 918 918 Rejected 09/02/2023 8616329195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PEAPALLY AP-13-048-008-009/020358
() 		0213048000NRG23061220222941191 07/12/2022 dhanunjaya 0213048WL0101652 dhanunjaya 00415 SBIN0002779 459 459 Processed 09/02/2023 8616329209 ADIKE DHANUNJAYA UNION BANK OF INDIA(508500)
116 PEAPALLY AP-13-048-008-009/020358
() 		0213048000NRG23061220222941192 07/12/2022 jayalalita 0213048WL0101652 jayalalita 00415 SBIN0002779 459 459 Processed 09/02/2023 8616329218 MISS ADIKE JAYALALITHA STATE BANK OF INDIA(508548)
117 PEAPALLY AP-13-048-008-009/020359
() 		0213048000NRG23061220222941193 07/12/2022 ramanjineyulu 0213048WL0101652 ramanjineyulu 00415 SBIN0002779 918 918 Processed 09/02/2023 8616329201 MR ARIGELA RAMANJANEYULU STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-015-013/020095
() 		0213048000NRG23071220222945507 07/12/2022 Ramasubbamma 0213048WL0102804 Ramasubbamma 00415 SBIN0002779 938 938 Processed 09/02/2023 8616329183 K RAMA SUBBAMMA STATE BANK OF INDIA(508548)
119 PEAPALLY AP-13-048-015-013/020133
() 		0213048000NRG23071220222945510 07/12/2022 Peddakka 0213048WL0102804 Peddakka 00415 SBIN0002779 938 938 Processed 09/02/2023 8616329198 Mrs PEDDAKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23071220222945516 07/12/2022 RAMALAKSHMULU 0213048WL0102804 RAMALAKSHMULU 00415 SBIN0002779 938 938 Processed 09/02/2023 8616329267 Mrs RAMALAKSHMAMMA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-015-013/020409
() 		0213048000NRG23071220222945525 07/12/2022 Ramalakshmamma 0213048WL0102804 Ramalakshmamma 00415 SBIN0002779 938 938 Processed 09/02/2023 8616329192 AVULA RAMA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 PEAPALLY AP-13-048-015-013/030006
() 		0213048000NRG23071220222945536 07/12/2022 Krishna Naik 0213048WL0102804 Krishna Naik 00415 SBIN0002779 938 938 Processed 09/02/2023 8616329214 M KRISHNA NAIK STATE BANK OF INDIA(508548)
123 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23071220222945539 07/12/2022 Ramesh Nailk 0213048WL0102804 Ramesh Nailk 00415 SBIN0002779 938 938 Processed 09/02/2023 8616329177 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 58405 58405
124 PEAPALLY AP-13-048-008-009/020330
() 		0213048000NRG23061220222941190 07/12/2022 manohar 0213048WL0101652 manohar 00415 SBIN0021184 459 459 Processed 09/02/2023 8616329224 THOORPUNATI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23071220222945540 07/12/2022 Suneetha Bai 0213048WL0102804 Suneetha Bai 00415 SBIN0021184 938 938 Processed 09/02/2023 8616329227 MS SUGALI SUNEETHA BAI STATE BANK OF INDIA(508548)
SubTotal 1397 1397
126 PEAPALLY AP-13-048-005-007/013838
() 		0213048000NRG23071220222944475 07/12/2022 varshith 0213048WL0102544 varshith 00468 UBIN0535460 1540 1540 Processed 09/02/2023 8616329174 BOREDDY VARSHITHA UNION BANK OF INDIA(508500)
SubTotal 1540 1540
127 PEAPALLY AP-13-048-008-009/020208
() 		0213048000NRG23061220222941181 07/12/2022 Sunkireddi 0213048WL0101652 Sunkireddi 00468 UBIN0801119 918 918 Processed 09/02/2023 8616329131 ARIGELA SUNKI REDDY UNION BANK OF INDIA(508500)
SubTotal 918 918
128 PEAPALLY AP-13-048-004-006/010053
() 		0213048000NRG23071220222945674 07/12/2022 Hajpeera 0213048WL0102841 Hajpeera 00468 UBIN0822451 1082 1082 Processed 09/02/2023 8616329171 MR ACAKUTLA HAJIPIRA STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-004-006/010271
() 		0213048000NRG23071220222945688 07/12/2022 Anantamma 0213048WL0102841 Anantamma 00468 UBIN0822451 1082 1082 Processed 09/02/2023 8616329158 MRS GADDALA ANANTHAMMA STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-004-006/010341
() 		0213048000NRG23071220222945702 07/12/2022 Pullanna 0213048WL0102841 Pullanna 00468 UBIN0822451 1082 1082 Processed 09/02/2023 8616329155 Mr PULLANNA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-004-006/010578
() 		0213048000NRG23071220222945729 07/12/2022 Ramesh 0213048WL0102841 Ramesh 00468 UBIN0822451 866 866 Processed 09/02/2023 8616329169 MR GANDIKOTA RAMESH STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-004-006/010590
() 		0213048000NRG23071220222945734 07/12/2022 Lakshmi Devi 0213048WL0102841 Lakshmi Devi 00468 UBIN0822451 866 866 Processed 09/02/2023 8616329164 G LAKSHMI DEVI UNION BANK OF INDIA(508500)
133 PEAPALLY AP-13-048-004-006/010980
() 		0213048000NRG23071220222945748 07/12/2022 suresh 0213048WL0102841 suresh 00468 UBIN0822451 1082 1082 Processed 09/02/2023 8616329156 Mr SURESH CHALICHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-004-006/011023
() 		0213048000NRG23071220222945764 07/12/2022 LAKSHMI DEVI 0213048WL0102841 LAKSHMI DEVI 00468 UBIN0822451 649 649 Processed 09/02/2023 8616329165 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
135 PEAPALLY AP-13-048-004-006/011068
() 		0213048000NRG23071220222945779 07/12/2022 ravikumar 0213048WL0102841 ravikumar 00468 UBIN0822451 1082 1082 Processed 09/02/2023 8616329170 MR MARAMESI RAVI KUMAR STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-005-007/013770
() 		0213048000NRG23071220222944472 07/12/2022 rakesh reddy 0213048WL0102544 rakesh reddy 00468 UBIN0822451 1540 1540 Processed 09/02/2023 8616329150 BOREDDY RAKESH REDDY UNION BANK OF INDIA(508500)
137 PEAPALLY AP-13-048-005-007/013829
() 		0213048000NRG23071220222944473 07/12/2022 mahesh babu 0213048WL0102544 mahesh babu 00468 UBIN0822451 770 770 Processed 09/02/2023 8616329173 CHEVITI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
138 PEAPALLY AP-13-048-005-007/014459
() 		0213048000NRG23071220222943625 07/12/2022 Raju 0213048WL0102273 Raju 00468 UBIN0822451 3598 3598 Processed 09/02/2023 8616329161 KUMMARI RAJU UNION BANK OF INDIA(508500)
139 PEAPALLY AP-13-048-008-009/020181
() 		0213048000NRG23061220222941180 07/12/2022 Gouthami 0213048WL0101652 Gouthami 00468 UBIN0822451 918 918 Processed 09/02/2023 8616329166 KORNAPALLE GOUTHAMI UNION BANK OF INDIA(508500)
140 PEAPALLY AP-13-048-008-009/020390
() 		0213048000NRG23061220222941195 07/12/2022 aruna 0213048WL0101652 aruna 00468 UBIN0822451 918 918 Processed 09/02/2023 8616329159 MRS MOPURI ARUNA STATE BANK OF INDIA(508548)
SubTotal 15535 15535
Total 140250 140250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_071222APB_FTO_306693 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 23585
2 PEAPALLY AP0213048_071222APB_FTO_306693 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 14649
3 PEAPALLY AP0213048_071222APB_FTO_306693 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 23355
4 PEAPALLY AP0213048_071222APB_FTO_306693 Canara Bank CNRB0006611 Gooty 866
5 PEAPALLY AP0213048_071222APB_FTO_306693 STATE BANK OF INDIA SBIN0002779 PEAPULLY 58405
6 PEAPALLY AP0213048_071222APB_FTO_306693 STATE BANK OF INDIA SBIN0021184 DHONE 1397
7 PEAPALLY AP0213048_071222APB_FTO_306693 UNION BANK OF INDIA UBIN0535460 KURNOOL 1540
8 PEAPALLY AP0213048_071222APB_FTO_306693 UNION BANK OF INDIA UBIN0801119 DHONE 918
9 PEAPALLY AP0213048_071222APB_FTO_306693 UNION BANK OF INDIA UBIN0822451 PEAPULLY 15535

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