Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:29:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_090922APB_FTO_198527
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-13-048-017-015/050007
() 		0213048000NRG23080920222840678 09/09/2022 Venkatasubbamma 0213048WL0068031 Venkatasubbamma 00019 APGB0003051 885 885 Processed 04/12/2022 6866983080 Mrs SUBBAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 885 885
2 PEAPALLY AP-13-048-017-015/010003
() 		0213048000NRG23080920222840593 09/09/2022 Lakshmidevi 0213048WL0068017 Lakshmidevi 00019 APGB0003125 1423 1423 Processed 04/12/2022 6866983114 Mrs LAKSHMIDEVI KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-017-015/010143
() 		0213048000NRG23080920222840719 09/09/2022 Suvarana 0213048WL0068042 Suvarana 00019 APGB0003125 925 925 Processed 04/12/2022 6866983075 Mrs GALIMURA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-017-015/010144
() 		0213048000NRG23080920222840720 09/09/2022 Narayana Swami 0213048WL0068042 Narayana Swami 00019 APGB0003125 925 925 Processed 04/12/2022 6866983140 Mr NARAYANASWAMY KURLOPALLE MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-017-015/010144
() 		0213048000NRG23080920222840721 09/09/2022 Ramanjenamma 0213048WL0068042 Ramanjenamma 00019 APGB0003125 925 925 Processed 04/12/2022 6866983112 Mrs RAMANJINAMMA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-017-015/010145
() 		0213048000NRG23080920222840722 09/09/2022 Maddilety 0213048WL0068042 Maddilety 00019 APGB0003125 925 925 Processed 04/12/2022 6866983109 Mr MADDULETY GALIMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-017-015/010145
() 		0213048000NRG23080920222840723 09/09/2022 Nagendramma 0213048WL0068042 Nagendramma 00019 APGB0003125 925 925 Processed 04/12/2022 6866983110 HARIJANA NAGENDRAMMA UNION BANK OF INDIA(508500)
8 PEAPALLY AP-13-048-017-015/010151
() 		0213048000NRG23080920222840724 09/09/2022 chandrakala 0213048WL0068042 chandrakala 00019 APGB0003125 925 925 Processed 04/12/2022 6866983124 Mrs RAMULAMMA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-017-015/010199
() 		0213048000NRG23080920222840595 09/09/2022 Lakshmidevi 0213048WL0068017 Lakshmidevi 00019 APGB0003125 1423 1423 Processed 04/12/2022 6866983127 Mrs LAKSHMIDEVI KASHIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-017-015/010199
() 		0213048000NRG23080920222840594 09/09/2022 Sreenivasulu 0213048WL0068017 Sreenivasulu 00019 APGB0003125 1423 1423 Processed 04/12/2022 6866983118 Mr SRINIVASULU KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-017-015/010276
() 		0213048000NRG23080920222840596 09/09/2022 Lakshminarayanamma 0213048WL0068017 Lakshminarayanamma 00019 APGB0003125 948 948 Processed 04/12/2022 6866983113 Mrs NARAYANAMMA KASIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-017-015/010312
() 		0213048000NRG23080920222840725 09/09/2022 Veera Narayana 0213048WL0068042 Veera Narayana 00019 APGB0003125 925 925 Processed 04/12/2022 6866983074 Mr VEERANARAYANA KURLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-017-015/010356
() 		0213048000NRG23080920222840707 09/09/2022 Narasimhulu 0213048WL0068038 Narasimhulu 00019 APGB0003125 562 562 Processed 04/12/2022 6866983073 Mr NARASIMHUDU KISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-017-015/010413
() 		0213048000NRG23080920222840727 09/09/2022 Nagalakshmamma 0213048WL0068042 Nagalakshmamma 00019 APGB0003125 925 925 Processed 04/12/2022 6866983136 Mrs NAGALAKSHMAMMA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
15 PEAPALLY AP-13-048-017-015/010413
() 		0213048000NRG23080920222840726 09/09/2022 Veera Bhadrudu 0213048WL0068042 Veera Bhadrudu 00019 APGB0003125 925 925 Processed 04/12/2022 6866983138 Mr VEERA BHADRUDU KURLOPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-017-015/010414
() 		0213048000NRG23080920222840597 09/09/2022 Dastagiri 0213048WL0068017 Dastagiri 00019 APGB0003125 1423 1423 Processed 04/12/2022 6866983126 Mr DASTAGIRI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-017-015/010415
() 		0213048000NRG23080920222840709 09/09/2022 lakshmi 0213048WL0068038 lakshmi 00019 APGB0003125 562 562 Processed 04/12/2022 6866983135 Mrs KISHTIPATI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-017-015/010415
() 		0213048000NRG23080920222840708 09/09/2022 venkataramudu 0213048WL0068038 venkataramudu 00019 APGB0003125 562 562 Processed 04/12/2022 6866983128 Mr VENKATA RAMANAIAH KISHTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-017-015/050006
() 		0213048000NRG23080920222840676 09/09/2022 Venkatesh 0213048WL0068031 Venkatesh 00019 APGB0003125 885 885 Processed 04/12/2022 6866983106 Mr VENKATESH BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-017-015/050016
() 		0213048000NRG23080920222840699 09/09/2022 Lakshmidevi 0213048WL0068035 Lakshmidevi 00019 APGB0003125 1454 1454 Processed 04/12/2022 6866983108 Mrs LAKSHMI DEVI THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-017-015/050017
() 		0213048000NRG23080920222840701 09/09/2022 Jayamma 0213048WL0068035 Jayamma 00019 APGB0003125 1454 1454 Processed 04/12/2022 6866983120 Mrs JAYALAKSHMI THARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-017-015/050017
() 		0213048000NRG23080920222840700 09/09/2022 Panduranga 0213048WL0068035 Panduranga 00019 APGB0003125 1454 1454 Processed 04/12/2022 6866983139 Mr PANDURANGADU TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-017-015/050018
() 		0213048000NRG23080920222840702 09/09/2022 Balarangadu 0213048WL0068035 Balarangadu 00019 APGB0003125 1454 1454 Processed 04/12/2022 6866983076 Mr BALA RANGAIAH TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-017-015/050018
() 		0213048000NRG23080920222840703 09/09/2022 Ramadevi 0213048WL0068035 Ramadevi 00019 APGB0003125 1454 1454 Processed 04/12/2022 6866983123 Mrs RAMADEVI THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-017-015/050026
() 		0213048000NRG23080920222840659 09/09/2022 Srinivasulu 0213048WL0068029 Srinivasulu 00019 APGB0003125 1222 1222 Processed 04/12/2022 6866983077 Mr SREENIVASULU BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-017-015/050026
() 		0213048000NRG23080920222840660 09/09/2022 Venkatalakshmamma 0213048WL0068029 Venkatalakshmamma 00019 APGB0003125 1222 1222 Processed 04/12/2022 6866983078 Mrs VENKATA LAKSHMI BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-017-015/050032
() 		0213048000NRG23080920222840694 09/09/2022 Venkatesh 0213048WL0068034 Venkatesh 00019 APGB0003125 1454 1454 Processed 04/12/2022 6866983107 Mr VENKATESH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-017-015/050033
() 		0213048000NRG23080920222840695 09/09/2022 Kristaiah 0213048WL0068034 Kristaiah 00019 APGB0003125 1454 1454 Processed 04/12/2022 6866983142 Mr KISTAIAH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-017-015/050033
() 		0213048000NRG23080920222840696 09/09/2022 Sivamma 0213048WL0068034 Sivamma 00019 APGB0003125 1454 1454 Processed 04/12/2022 6866983111 Mrs SIVAMMA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-017-015/050042
() 		0213048000NRG23080920222840624 09/09/2022 Adinarayana 0213048WL0068024 Adinarayana 00019 APGB0003125 1189 1189 Processed 04/12/2022 6866983141 Mr ADINARAYANA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-017-015/050072
() 		0213048000NRG23080920222840680 09/09/2022 Lakshmi Devi 0213048WL0068031 Lakshmi Devi 00019 APGB0003125 885 885 Processed 04/12/2022 6866983121 Mrs LAKSHMI DEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-017-015/050072
() 		0213048000NRG23080920222840679 09/09/2022 Ramanjaneyulu 0213048WL0068031 Ramanjaneyulu 00019 APGB0003125 885 885 Processed 04/12/2022 6866983079 Mr RAMANJULU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-017-015/050076
() 		0213048000NRG23080920222840625 09/09/2022 shalini 0213048WL0068024 shalini 00019 APGB0003125 1189 1189 Processed 04/12/2022 6866983133 MR BADIGINCHULA SHALINI STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-017-015/050078
() 		0213048000NRG23080920222840662 09/09/2022 kavita 0213048WL0068029 kavita 00019 APGB0003125 1222 1222 Processed 04/12/2022 6866983134 Mrs BADDELA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-017-015/050078
() 		0213048000NRG23080920222840661 09/09/2022 Thirumalesh 0213048WL0068029 Thirumalesh 00019 APGB0003125 1222 1222 Processed 04/12/2022 6866983130 Mr THIRUMALESH BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38204 38204
36 PEAPALLY AP-13-048-004-006/010301
() 		0213048000NRG23090920222842387 09/09/2022 Narayana Swamy 0213048WL0068335 Narayana Swamy 00019 APGB0003146 1470 1470 Processed 04/12/2022 6866983069 MR MODE NARAYANASWAMY STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-005-007/010231
() 		0213048000NRG23070920222839585 09/09/2022 Rangamma 0213048WL0067779 Rangamma 00019 APGB0003146 1540 1540 Processed 04/12/2022 6866983115 Mrs RANGAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-005-007/010866
() 		0213048000NRG23070920222839167 09/09/2022 Laxminarayanamma 0213048WL0067721 Laxminarayanamma 00019 APGB0003146 1251 1251 Processed 04/12/2022 6866983117 NUKALA NARAYANAMMA STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-005-007/010866
() 		0213048000NRG23070920222839166 09/09/2022 Narasimhulu 0213048WL0067721 Narasimhulu 00019 APGB0003146 1251 1251 Processed 04/12/2022 6866983072 Mr NARASIMHUDU NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-005-007/011252
() 		0213048000NRG23070920222839394 09/09/2022 Peddakka 0213048WL0067757 Peddakka 00019 APGB0003146 1470 1470 Processed 04/12/2022 6866983116 Mrs PEDDAKKA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-005-007/012579
() 		0213048000NRG23070920222839437 09/09/2022 mohan 0213048WL0067768 mohan 00019 APGB0003146 1470 1470 Processed 04/12/2022 6866983068 Mr MOHAN DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-005-007/012579
() 		0213048000NRG23070920222839438 09/09/2022 subhadra 0213048WL0067768 subhadra 00019 APGB0003146 1470 1470 Processed 04/12/2022 6866983132 Mrs SUBHADRA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-005-007/012840
() 		0213048000NRG23080920222840486 09/09/2022 lakshmi kantamma 0213048WL0067996 lakshmi kantamma 00019 APGB0003146 3598 3598 Processed 04/12/2022 6866983122 Mrs LAKSHMIKANTHAMMA PALEGARI BICHUGAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-005-007/013167
() 		0213048000NRG23070920222839450 09/09/2022 ramadevi 0213048WL0067772 ramadevi 00019 APGB0003146 1470 1470 Processed 04/12/2022 6866983071 Mrs RAMA DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-005-007/013833
() 		0213048000NRG23080920222840567 09/09/2022 rameswari 0213048WL0068009 rameswari 00019 APGB0003146 3598 3598 Processed 04/12/2022 6866983119 Mrs RAMESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-007-009/010021
() 		0213048000NRG23080920222840592 09/09/2022 Dasthagiri 0213048WL0068016 Dasthagiri 00019 APGB0003146 4112 4112 Processed 04/12/2022 6866983070 Mr DASTAGIRI SAHEEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-007-009/010022
() 		0213048000NRG23080920222840609 09/09/2022 siva lakshmi 0213048WL0068022 siva lakshmi 00019 APGB0003146 4112 4112 Processed 04/12/2022 6866983131 Shri MIDDE SIVA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-007-009/010062
() 		0213048000NRG23080920222840601 09/09/2022 Padmavathi 0213048WL0068020 Padmavathi 00019 APGB0003146 4112 4112 Processed 04/12/2022 6866983125 Shri C PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-007-009/010705
() 		0213048000NRG23080920222840632 09/09/2022 Parveen 0213048WL0068026 Parveen 00019 APGB0003146 4112 4112 Processed 04/12/2022 6866983129 Ms SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35036 35036
50 PEAPALLY AP-13-048-004-006/010301
() 		0213048000NRG23090920222842386 09/09/2022 Bagyalakshmi 0213048WL0068334 Bagyalakshmi 00415 SBIN0002779 750 750 Processed 04/12/2022 6866983103 MRS MODE BHAGYALAKSHMI STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-004-006/010607
() 		0213048000NRG23090920222842382 09/09/2022 Mastanamma 0213048WL0068331 Mastanamma 00415 SBIN0002779 1470 1470 Processed 04/12/2022 6866983097 MRS CHITRASHEKU MASTANAMMA STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-005-007/012840
() 		0213048000NRG23080920222840487 09/09/2022 manohar nayuDu 0213048WL0067996 manohar nayuDu 00415 SBIN0002779 3598 3598 Processed 04/12/2022 6866983095 MR PALAGARI BICHUKATHULA MANOHAR NAIDU STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-005-007/014475
() 		0213048000NRG23080920222840434 09/09/2022 Nagamma 0213048WL0067985 Nagamma 00415 SBIN0002779 3598 3598 Processed 04/12/2022 6866983098 MS OORAVULA NAGAMMA STATE BANK OF INDIA(508548)
54 PEAPALLY AP-13-048-022-017/010065
() 		0213048000NRG23080920222841309 09/09/2022 Chandra 0213048WL0068118 Chandra 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6866983101 MR JAKKALA CHANDRA SHEKAR STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-022-017/010065
() 		0213048000NRG23080920222841310 09/09/2022 Kondamma 0213048WL0068118 Kondamma 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6866983091 MRS JAKKALA KONDAMMA STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-022-017/010066
() 		0213048000NRG23080920222841312 09/09/2022 Maleswari 0213048WL0068118 Maleswari 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6866983092 MISS J MALLESWARI STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-022-017/010066
() 		0213048000NRG23080920222841311 09/09/2022 Mallikarjuna 0213048WL0068118 Mallikarjuna 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6866983100 MR JAKKALA MALLIKARJUNA STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-022-017/010069
() 		0213048000NRG23080920222841314 09/09/2022 Lakshmidevi 0213048WL0068118 Lakshmidevi 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6866983090 MISS KOPPALA BHULAKSHMI STATE BANK OF INDIA(508548)
59 PEAPALLY AP-13-048-022-017/010069
() 		0213048000NRG23080920222841313 09/09/2022 Maddileti Swami 0213048WL0068118 Maddileti Swami 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6866983096 KOPPALA MADDILETI SWAMY STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-022-017/010178
() 		0213048000NRG23080920222841315 09/09/2022 Narashimhudu 0213048WL0068118 Narashimhudu 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6866983099 MR GUVVALA NARASIMHA STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-022-017/010178
() 		0213048000NRG23080920222841316 09/09/2022 Sivamma 0213048WL0068118 Sivamma 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6866983094 MISS GAVVALA SIVAMMA STATE BANK OF INDIA(508548)
62 PEAPALLY AP-13-048-022-017/010180
() 		0213048000NRG23080920222841317 09/09/2022 Nagalakshmamma 0213048WL0068118 Nagalakshmamma 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6866983137 MS PAILA NAGALAKSHMI STATE BANK OF INDIA(508548)
63 PEAPALLY AP-13-048-022-017/010318
() 		0213048000NRG23080920222841319 09/09/2022 bhagya lakshmi 0213048WL0068118 bhagya lakshmi 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6866983105 MRS RAGULA BHAGYA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-022-017/010318
() 		0213048000NRG23080920222841318 09/09/2022 Venkataramireddy 0213048WL0068118 Venkataramireddy 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6866983093 MISS RAGULA VENKATARAMIREDDY STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-022-017/010816
() 		0213048000NRG23080920222841321 09/09/2022 LAKSHMIDEVI 0213048WL0068118 LAKSHMIDEVI 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6866983104 MS KOPPALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-022-017/010816
() 		0213048000NRG23080920222841320 09/09/2022 maddaiah 0213048WL0068118 maddaiah 00415 SBIN0002779 1540 1540 Processed 04/12/2022 6866983102 MR KOPPALA MADDAIAH STATE BANK OF INDIA(508548)
SubTotal 29436 29436
67 PEAPALLY AP-13-048-017-015/050007
() 		0213048000NRG23080920222840677 09/09/2022 Tirupataiah 0213048WL0068031 Tirupataiah 00415 SBIN0021184 885 885 Processed 04/12/2022 6866983081 MR THIRUPATHAIAH B STATE BANK OF INDIA(508548)
SubTotal 885 885
68 PEAPALLY AP-13-048-004-006/010607
() 		0213048000NRG23090920222842385 09/09/2022 Pakurudin 0213048WL0068333 Pakurudin 00468 UBIN0822451 1470 1470 Processed 04/12/2022 6866983089 CHITRACHEDU PAKRUDIN UNION BANK OF INDIA(508500)
69 PEAPALLY AP-13-048-005-007/010839
() 		0213048000NRG23070920222839392 09/09/2022 Sivasenkara Reddi 0213048WL0067756 Sivasenkara Reddi 00468 UBIN0822451 1470 1470 Processed 04/12/2022 6866983087 BASI REDDY SIVA SANKAR REDDY UNION BANK OF INDIA(508500)
70 PEAPALLY AP-13-048-005-007/011137
() 		0213048000NRG23070920222839587 09/09/2022 Venkataswami 0213048WL0067779 Venkataswami 00468 UBIN0822451 1540 1540 Processed 04/12/2022 6866983085 KAMMI VENKATASWAMY UNION BANK OF INDIA(508500)
71 PEAPALLY AP-13-048-005-007/011252
() 		0213048000NRG23070920222839393 09/09/2022 Raghuramudu 0213048WL0067757 Raghuramudu 00468 UBIN0822451 1470 1470 Processed 04/12/2022 6866983082 Mr RAGHU RAMUDU PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-005-007/013167
() 		0213048000NRG23070920222839449 09/09/2022 srinu 0213048WL0067772 srinu 00468 UBIN0822451 1470 1470 Processed 04/12/2022 6866983086 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
73 PEAPALLY AP-13-048-005-007/013269
() 		0213048000NRG23070920222839588 09/09/2022 prabhakar reddy 0213048WL0067779 prabhakar reddy 00468 UBIN0822451 1540 1540 Processed 04/12/2022 6866983088 BOREDDY PRABHAKAR REDDY UNION BANK OF INDIA(508500)
74 PEAPALLY AP-13-048-005-007/013572
() 		0213048000NRG23080920222840504 09/09/2022 Dhanalakshmi 0213048WL0068003 Dhanalakshmi 00468 UBIN0822451 3598 3598 Processed 04/12/2022 6866983084 Mrs DHANALAKSHMI KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-005-007/013572
() 		0213048000NRG23080920222840503 09/09/2022 Pedaiah 0213048WL0068003 Pedaiah 00468 UBIN0822451 3598 3598 Processed 04/12/2022 6866983083 KOTTAPALLI PEDAIAH UNION BANK OF INDIA(508500)
SubTotal 16156 16156
76 PEAPALLY AP-13-048-022-017/010865
() 		0213048000NRG23080920222841322 09/09/2022 C Ashok Reddy 0213048WL0068118 C Ashok Reddy 00691 IPOS0000001 1540 1540 Processed 04/12/2022 6866983066 MR RAGULA ASHOKREDDY STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-022-017/010865
() 		0213048000NRG23080920222841323 09/09/2022 C Kottamma 0213048WL0068118 C Kottamma 00691 IPOS0000001 1540 1540 Processed 04/12/2022 6866983067 MISS RAGULA KOTTAMMA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
Total 123682 123682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_090922APB_FTO_198527 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 885
2 PEAPALLY AP0213048_090922APB_FTO_198527 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 38204
3 PEAPALLY AP0213048_090922APB_FTO_198527 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 35036
4 PEAPALLY AP0213048_090922APB_FTO_198527 STATE BANK OF INDIA SBIN0002779 PEAPULLY 29436
5 PEAPALLY AP0213048_090922APB_FTO_198527 STATE BANK OF INDIA SBIN0021184 DHONE 885
6 PEAPALLY AP0213048_090922APB_FTO_198527 UNION BANK OF INDIA UBIN0822451 PEAPULLY 16156
7 PEAPALLY AP0213048_090922APB_FTO_198527 India Post Payments Bank IPOS0000001 KURNOOL 3080

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