Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:16:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_050522APB_FTO_40705
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-019-015/040015
() 		0213048000NRG23040520220598309 05/05/2022 Sunkulamma 0213048WL0012435 Sunkulamma 00019 APGB0003073 1197 1197 Processed 15/05/2022 1243547770 Mrs SUNKULAMMA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-019-015/040025
() 		0213048000NRG23040520220598313 05/05/2022 Sankaramma 0213048WL0012435 Sankaramma 00019 APGB0003073 1197 1197 Processed 15/05/2022 1243547935 Mrs SANKARAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2394 2394
3 PEAPALLY AP-13-048-019-015/040005
() 		0213048000NRG23040520220598304 05/05/2022 Venkateswaramma 0213048WL0012435 Venkateswaramma 00019 APGB0003125 997 997 Processed 15/05/2022 1243547940 MRS BESTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-019-015/040008
() 		0213048000NRG23040520220598305 05/05/2022 Ramanamma 0213048WL0012435 Ramanamma 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547828 Mrs RAMANAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-019-015/040015
() 		0213048000NRG23040520220598308 05/05/2022 Narayana 0213048WL0012435 Narayana 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547826 Mr NARAYANA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-019-015/040025
() 		0213048000NRG23040520220598312 05/05/2022 Garudappa 0213048WL0012435 Garudappa 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547827 Mr MALIREDDY GARUDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-019-015/040029
() 		0213048000NRG23040520220598315 05/05/2022 Lakshmi Devi 0213048WL0012435 Lakshmi Devi 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547906 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-019-015/040041
() 		0213048000NRG23040520220598319 05/05/2022 bhulakshmi 0213048WL0012435 bhulakshmi 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547930 Mrs BHULAKSHMI DARSHANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-019-015/040043
() 		0213048000NRG23040520220598321 05/05/2022 Lakshmidevi 0213048WL0012435 Lakshmidevi 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547761 Mrs LAXMI DEVI JAMMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-019-015/040043
() 		0213048000NRG23040520220598320 05/05/2022 Venkataramudu 0213048WL0012435 Venkataramudu 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547832 Mr VENKATA RAMUDU JEMMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-019-015/040049
() 		0213048000NRG23040520220598324 05/05/2022 Lakshmidevi 0213048WL0012435 Lakshmidevi 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547768 Mrs LAKSHMIDEVI NADIPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-019-015/040056
() 		0213048000NRG23040520220598327 05/05/2022 LAKSHMIDEVI 0213048WL0012435 LAKSHMIDEVI 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547829 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-019-015/040069
() 		0213048000NRG23040520220598329 05/05/2022 Hanumantu 0213048WL0012435 Hanumantu 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547760 Mr HANUMANTHU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-019-015/040069
() 		0213048000NRG23040520220598330 05/05/2022 Yasoda 0213048WL0012435 Yasoda 00019 APGB0003125 997 997 Processed 15/05/2022 1243547834 Mr YASHODA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-019-015/040070
() 		0213048000NRG23040520220598331 05/05/2022 Jayamma 0213048WL0012435 Jayamma 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547773 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-019-015/040080
() 		0213048000NRG23040520220598338 05/05/2022 Padmavati 0213048WL0012435 Padmavati 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547934 Mrs PADMAVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-019-015/040080
() 		0213048000NRG23040520220598337 05/05/2022 Ramanjaneyulu 0213048WL0012435 Ramanjaneyulu 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547763 Mr RAMANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-019-015/040084
() 		0213048000NRG23040520220598341 05/05/2022 Sudhakar 0213048WL0012435 Sudhakar 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547836 Mr SUDHAKAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-019-015/040084
() 		0213048000NRG23040520220598342 05/05/2022 Sujatha 0213048WL0012435 Sujatha 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547931 Mrs SUJATHA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-019-015/040090
() 		0213048000NRG23040520220598343 05/05/2022 Lakshmidevi 0213048WL0012435 Lakshmidevi 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547936 Mrs LAKSHMIDEVI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-019-015/040099
() 		0213048000NRG23040520220598346 05/05/2022 Venkatalakshmamma 0213048WL0012435 Venkatalakshmamma 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547969 Mrs VENKATALAKSHMAMMA PUTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-019-015/040099
() 		0213048000NRG23040520220598345 05/05/2022 venkatesh 0213048WL0012435 venkatesh 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547798 Mr VENKATESH PUTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-019-015/040100
() 		0213048000NRG23040520220598347 05/05/2022 venkataramudu 0213048WL0012435 venkataramudu 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547958 Mr DHONE VENKATA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-019-015/040114
() 		0213048000NRG23040520220598348 05/05/2022 Prasad 0213048WL0012435 Prasad 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547837 Mr PRASAD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-019-015/040114
() 		0213048000NRG23040520220598349 05/05/2022 Ramadevi 0213048WL0012435 Ramadevi 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547956 Mr EDIGA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-019-015/040120
() 		0213048000NRG23040520220598351 05/05/2022 Nagalakshmamma 0213048WL0012435 Nagalakshmamma 00019 APGB0003125 997 997 Rejected 15/05/2022 1243547774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PEAPALLY AP-13-048-019-015/040123
() 		0213048000NRG23040520220598352 05/05/2022 Yallaiah 0213048WL0012435 Yallaiah 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547764 Mr YELLAIAH SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-019-015/040124
() 		0213048000NRG23040520220598355 05/05/2022 Lakshmidevi 0213048WL0012435 Lakshmidevi 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547964 Mrs LAKSHMIDEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-019-015/040124
() 		0213048000NRG23040520220598354 05/05/2022 Sunkanna 0213048WL0012435 Sunkanna 00019 APGB0003125 997 997 Processed 15/05/2022 1243547918 Mr SUNKANNA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-019-015/040132
() 		0213048000NRG23040520220598357 05/05/2022 Salamma 0213048WL0012435 Salamma 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547765 Mrs SALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-019-015/040139
() 		0213048000NRG23040520220598361 05/05/2022 Nagalakshamma 0213048WL0012435 Nagalakshamma 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547771 Mrs NAGALAKSHMI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-019-015/040140
() 		0213048000NRG23040520220598362 05/05/2022 Bingi Maddiletamma 0213048WL0012435 Bingi Maddiletamma 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547772 Mrs MADDILETAMMA BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-019-015/040141
() 		0213048000NRG23040520220598363 05/05/2022 Jayaramudu 0213048WL0012435 Jayaramudu 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547833 Mr JAYARAMUDU SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-019-015/040144
() 		0213048000NRG23040520220598364 05/05/2022 Devakka 0213048WL0012435 Devakka 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547766 Mrs DEVAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-019-015/040147
() 		0213048000NRG23040520220598368 05/05/2022 baarika Sushila 0213048WL0012435 baarika Sushila 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547932 Mrs SUSEELA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-019-015/040157
() 		0213048000NRG23040520220598372 05/05/2022 Mallikarjuna 0213048WL0012435 Mallikarjuna 00019 APGB0003125 598 598 Processed 15/05/2022 1243547825 Mr MALLIKARJUNAGOUD EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-019-015/040160
() 		0213048000NRG23040520220598373 05/05/2022 Chinnaramudu 0213048WL0012435 Chinnaramudu 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547824 Mr CHINNA RAMUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-019-015/040179
() 		0213048000NRG23040520220598375 05/05/2022 BESTA PARVATHI 0213048WL0012435 BESTA PARVATHI 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547838 Mrs PARVATHI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-019-015/040190
() 		0213048000NRG23040520220598380 05/05/2022 Nagaraju 0213048WL0012435 Nagaraju 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547831 Mr NAGA RAJU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-019-015/040190
() 		0213048000NRG23040520220598381 05/05/2022 Saraswati 0213048WL0012435 Saraswati 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547905 Ms SARASWATHI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-019-015/040198
() 		0213048000NRG23040520220598384 05/05/2022 Chinnamma 0213048WL0012435 Chinnamma 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547904 Ms CHINNAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-019-015/040198
() 		0213048000NRG23040520220598383 05/05/2022 Krishnudu 0213048WL0012435 Krishnudu 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547839 Mr KRISHNUDU BOYA A S ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-019-015/040209
() 		0213048000NRG23040520220598387 05/05/2022 ESWARAMMA 0213048WL0012435 ESWARAMMA 00019 APGB0003125 997 997 Processed 15/05/2022 1243547957 Mr ESWARAMMA PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-019-015/040211
() 		0213048000NRG23040520220598388 05/05/2022 Gopalamma 0213048WL0012435 Gopalamma 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547835 Mrs GOPALAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-019-015/040226
() 		0213048000NRG23040520220598392 05/05/2022 Malleswaramma 0213048WL0012435 Malleswaramma 00019 APGB0003125 997 997 Processed 15/05/2022 1243547775 Mrs MALLEWARAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-019-015/040235
() 		0213048000NRG23040520220598395 05/05/2022 Besta Lakshmamma 0213048WL0012435 Besta Lakshmamma 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547933 Mrs LAKSHAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-019-015/040236
() 		0213048000NRG23040520220598396 05/05/2022 Ramakrishna 0213048WL0012435 Ramakrishna 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547769 Mr RAMAKRISHNUDU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-019-015/040238
() 		0213048000NRG23040520220598397 05/05/2022 B Ragavendra 0213048WL0012435 B Ragavendra 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547830 Mr RAGHAVENDRA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-019-015/040238
() 		0213048000NRG23040520220598398 05/05/2022 Besta Lakshmidevi 0213048WL0012435 Besta Lakshmidevi 00019 APGB0003125 1197 1197 Processed 15/05/2022 1243547938 Mrs LAKSHMI DEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 54460 54460
50 PEAPALLY AP-13-048-001-001/010028
() 		0213048000NRG23020520220526279 05/05/2022 Jayamma 0213048WL0010921 Jayamma 00019 APGB0003146 1202 1202 Processed 15/05/2022 1243547818 Mrs JAYAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-001-001/010041
() 		0213048000NRG23020520220526282 05/05/2022 Rangamma 0213048WL0010921 Rangamma 00019 APGB0003146 1202 1202 Processed 15/05/2022 1243547971 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-001-001/010051
() 		0213048000NRG23020520220526152 05/05/2022 C Ramanjaneyulu 0213048WL0010918 C Ramanjaneyulu 00019 APGB0003146 1203 1203 Processed 15/05/2022 1243547822 Mr RAMANJINEYULU RASHIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-001-001/010649
() 		0213048000NRG23020520220526296 05/05/2022 Lakshmidevi 0213048WL0010921 Lakshmidevi 00019 APGB0003146 1202 1202 Processed 15/05/2022 1243547817 Mrs LAKSHMIDEVI PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-001-001/010829
() 		0213048000NRG23020520220526300 05/05/2022 Savitri 0213048WL0010921 Savitri 00019 APGB0003146 1202 1202 Processed 15/05/2022 1243547821 Mrs SAVITHRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-001-001/010832
() 		0213048000NRG23020520220526302 05/05/2022 Thippanna 0213048WL0010921 Thippanna 00019 APGB0003146 1202 1202 Processed 15/05/2022 1243547805 Mr THIPPAYYA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-001-001/010955
() 		0213048000NRG23020520220526309 05/05/2022 Chinna Lakshmidevi 0213048WL0010921 Chinna Lakshmidevi 00019 APGB0003146 1202 1202 Processed 15/05/2022 1243547972 Mrs LAKSHMI DEVI BONTHI RALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-001-001/011231
() 		0213048000NRG23020520220526312 05/05/2022 Dastagiri 0213048WL0010921 Dastagiri 00019 APGB0003146 1202 1202 Processed 15/05/2022 1243547759 VALLE DASTHAGIRI UNION BANK OF INDIA(508500)
58 PEAPALLY AP-13-048-001-001/011251
() 		0213048000NRG23020520220526177 05/05/2022 anasuya 0213048WL0010918 anasuya 00019 APGB0003146 1203 1203 Processed 15/05/2022 1243547910 Mrs ANASUYA RACHAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-001-001/011320
() 		0213048000NRG23020520220526178 05/05/2022 Baskar 0213048WL0010918 Baskar 00019 APGB0003146 1203 1203 Processed 15/05/2022 1243547823 Mr BHASKAR R ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-005-007/010371
() 		0213048000NRG23030520220543497 05/05/2022 Narayana Reddy 0213048WL0011247 Narayana Reddy 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547762 Mr NARAYANA SWAMY VASANTHAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-005-007/010525
() 		0213048000NRG23030520220543499 05/05/2022 Sreenivasulu 0213048WL0011247 Sreenivasulu 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547937 Mr SRINIVASULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-005-007/010809
() 		0213048000NRG23030520220543507 05/05/2022 Ramanjinamma 0213048WL0011247 Ramanjinamma 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547810 Mrs RAMNJANAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-005-007/010816
() 		0213048000NRG23030520220543512 05/05/2022 Venkatarami Reddi 0213048WL0011247 Venkatarami Reddi 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547802 Mr VENKATARAMI REDDY SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23030520220543515 05/05/2022 Lilavati 0213048WL0011247 Lilavati 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547815 Mrs LEELAVATHI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23030520220543514 05/05/2022 THIRUPAL REDDY 0213048WL0011247 THIRUPAL REDDY 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547812 Mr THIRUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-005-007/010837
() 		0213048000NRG23030520220543517 05/05/2022 Kanyakumari 0213048WL0011247 Kanyakumari 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547767 Mrs SUNJAMALA KANYAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-005-007/012699
() 		0213048000NRG23030520220543564 05/05/2022 suresh 0213048WL0011247 suresh 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547907 Mr SURESH KUNIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-005-007/013139
() 		0213048000NRG23030520220543575 05/05/2022 kavitha 0213048WL0011247 kavitha 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547913 Mrs KAVITHA NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-005-007/013253
() 		0213048000NRG23030520220543577 05/05/2022 rudramma 0213048WL0011247 rudramma 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547912 Mrs RUDRAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-005-007/013274
() 		0213048000NRG23030520220543586 05/05/2022 hussain bi 0213048WL0011247 hussain bi 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547800 Mrs HUSSAIN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-005-007/013369
() 		0213048000NRG23030520220543596 05/05/2022 uma maheswari 0213048WL0011247 uma maheswari 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547915 Mrs UMA MAHESWARI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-005-007/013475
() 		0213048000NRG23030520220543603 05/05/2022 Nagendra 0213048WL0011247 Nagendra 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547799 Mr NAGENDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-005-007/013475
() 		0213048000NRG23030520220543604 05/05/2022 Vijaya 0213048WL0011247 Vijaya 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547820 Mrs VIJAYA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23030520220543608 05/05/2022 Geethanjali 0213048WL0011247 Geethanjali 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547953 Mrs GEETHANJALI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-005-007/013676
() 		0213048000NRG23030520220543617 05/05/2022 latha 0213048WL0011247 latha 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547916 Mrs LATHA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-005-007/013679
() 		0213048000NRG23030520220543620 05/05/2022 ramudu 0213048WL0011247 ramudu 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547801 Mr RAMUDU KUNIGIERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-005-007/013690
() 		0213048000NRG23030520220543623 05/05/2022 Sreehari 0213048WL0011247 Sreehari 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547909 Mr SREEHARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-005-007/013690
() 		0213048000NRG23030520220543624 05/05/2022 Umamaheswari 0213048WL0011247 Umamaheswari 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547911 Mrs UMA MAHESWARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-005-007/013700
() 		0213048000NRG23030520220543626 05/05/2022 kistamma 0213048WL0011247 kistamma 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547804 Mrs KISTAMMA BADABADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-005-007/013705
() 		0213048000NRG23030520220543630 05/05/2022 Madavilatha 0213048WL0011247 Madavilatha 00019 APGB0003146 1312 1312 Processed 15/05/2022 1243547968 MRS PULLAGUMMI MADHAVILATHA STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-006-008/010001
() 		0213048000NRG23040520220624092 05/05/2022 Jayalakshmi 0213048WL0012855 Jayalakshmi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547925 Mrs JAYA LAXMI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-006-008/010009
() 		0213048000NRG23040520220624093 05/05/2022 Venkateswaraya 0213048WL0012855 Venkateswaraya 00019 APGB0003146 1020 1020 Processed 15/05/2022 1243547808 Mr VENKATESWARULU RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-006-008/010012
() 		0213048000NRG23040520220624096 05/05/2022 Ratnamma 0213048WL0012855 Ratnamma 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547921 Mrs RATNAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-006-008/010013
() 		0213048000NRG23040520220624097 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547927 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-006-008/010014
() 		0213048000NRG23040520220624099 05/05/2022 Krishnaveni 0213048WL0012855 Krishnaveni 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547920 KOTHAGOLLA KRISHNAVENI UNION BANK OF INDIA(508500)
86 PEAPALLY AP-13-048-006-008/010019
() 		0213048000NRG23040520220624101 05/05/2022 Pullaya 0213048WL0012855 Pullaya 00019 APGB0003146 816 816 Processed 15/05/2022 1243547758 Mr PULLAIAH KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-006-008/010019
() 		0213048000NRG23040520220624102 05/05/2022 Vijaya 0213048WL0012855 Vijaya 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547908 Mrs VIJYAYA LAKSHMI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-006-008/010029
() 		0213048000NRG23040520220624107 05/05/2022 Suseelamma 0213048WL0012855 Suseelamma 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547917 Mrs SUSEELA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-006-008/010030
() 		0213048000NRG23040520220624108 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547926 VELPULA PADMAVATHI UNION BANK OF INDIA(508500)
90 PEAPALLY AP-13-048-006-008/010037
() 		0213048000NRG23040520220624110 05/05/2022 Nagalakshmamma 0213048WL0012855 Nagalakshmamma 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547922 Mrs NAGA LAKSHMAMMA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-006-008/010038
() 		0213048000NRG23040520220624111 05/05/2022 Venkatesh 0213048WL0012855 Venkatesh 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547963 Mr VENKATESHU BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-006-008/010042
() 		0213048000NRG23040520220624116 05/05/2022 Rangamma 0213048WL0012855 Rangamma 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547923 Mrs RANGAMMA KANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-006-008/010066
() 		0213048000NRG23040520220624119 05/05/2022 Tirupalu 0213048WL0012855 Tirupalu 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547803 Mr THIRUPALU METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-006-008/010070
() 		0213048000NRG23040520220624121 05/05/2022 K Sunkamma 0213048WL0012855 K Sunkamma 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547949 Mrs SUNKAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-006-008/010124
() 		0213048000NRG23040520220624125 05/05/2022 Ramanjanamma 0213048WL0012855 Ramanjanamma 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547939 MS RACHOTI RAMANJANAMMA STATE BANK OF INDIA(508548)
96 PEAPALLY AP-13-048-006-008/010127
() 		0213048000NRG23040520220624127 05/05/2022 Chandravathi 0213048WL0012855 Chandravathi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547970 Mrs CHANDRAVATI KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-006-008/010127
() 		0213048000NRG23040520220624126 05/05/2022 Sreeramulu 0213048WL0012855 Sreeramulu 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547816 Mr SRIRAMULU KOTTAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
98 PEAPALLY AP-13-048-006-008/010130
() 		0213048000NRG23040520220624128 05/05/2022 Alivelu 0213048WL0012855 Alivelu 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547962 Mrs ALIVELI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-006-008/010132
() 		0213048000NRG23040520220624129 05/05/2022 Padmavathi 0213048WL0012855 Padmavathi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547950 Mrs PADMAVATAHI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-006-008/010136
() 		0213048000NRG23040520220624131 05/05/2022 Anandamma 0213048WL0012855 Anandamma 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547819 Mrs ANANDHAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-006-008/010136
() 		0213048000NRG23040520220624130 05/05/2022 Chinna Venkataramudu 0213048WL0012855 Chinna Venkataramudu 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547814 Mr VADDE CHINNA VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-006-008/010139
() 		0213048000NRG23040520220624133 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547928 Mrs LAKSHMI DEVI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-006-008/010140
() 		0213048000NRG23040520220624135 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547929 Mrs DEVI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-006-008/010153
() 		0213048000NRG23040520220624137 05/05/2022 Rangayya 0213048WL0012855 Rangayya 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547807 Mr Rangaiah Kondapuram ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-006-008/010154
() 		0213048000NRG23040520220624139 05/05/2022 Rangayya 0213048WL0012855 Rangayya 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547813 Mr VENKATA RANGAIH KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-006-008/010164
() 		0213048000NRG23040520220624142 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00019 APGB0003146 1020 1020 Processed 15/05/2022 1243547943 Mrs LAKSHMI DEVI KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-006-008/010166
() 		0213048000NRG23040520220624144 05/05/2022 Mohan 0213048WL0012855 Mohan 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547966 Mr RAMMOHAN KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-006-008/010216
() 		0213048000NRG23040520220624147 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547941 Mrs LAKSHMI DEVI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-006-008/010220
() 		0213048000NRG23040520220624148 05/05/2022 Ramudu 0213048WL0012855 Ramudu 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547809 Mr RAMUDU METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-006-008/010280
() 		0213048000NRG23040520220624162 05/05/2022 Venkatamma 0213048WL0012855 Venkatamma 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547961 Mrs VENKATAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-006-008/010298
() 		0213048000NRG23040520220624164 05/05/2022 Ramaadevi 0213048WL0012855 Ramaadevi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547951 Mrs RAMA DEVI PASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-006-008/010301
() 		0213048000NRG23040520220624165 05/05/2022 Anjalikumari 0213048WL0012855 Anjalikumari 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547952 Mrs KUMARI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-006-008/010324
() 		0213048000NRG23040520220624169 05/05/2022 Adinarayana 0213048WL0012855 Adinarayana 00019 APGB0003146 816 816 Processed 15/05/2022 1243547806 Mr ADINARAYANA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-006-008/010381
() 		0213048000NRG23040520220624179 05/05/2022 Kamakshi 0213048WL0012855 Kamakshi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547811 MRS METTUPALLI KAMAKSAMMA STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-006-008/010386
() 		0213048000NRG23040520220624180 05/05/2022 Raameshwaramma 0213048WL0012855 Raameshwaramma 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547948 Mrs RAJESWARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-006-008/010392
() 		0213048000NRG23040520220624181 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547942 Mrs LAKSHMI DEVI MANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-006-008/010430
() 		0213048000NRG23040520220624188 05/05/2022 Jayalakshmi 0213048WL0012855 Jayalakshmi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547960 Mrs JAYALAKSHMI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-006-008/010559
() 		0213048000NRG23040520220624193 05/05/2022 Kistamma 0213048WL0012855 Kistamma 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547959 Mrs KITTAMMA METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-006-008/010572
() 		0213048000NRG23040520220624198 05/05/2022 Suverna 0213048WL0012855 Suverna 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547919 MS SUVARNA KANUMALA STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-006-008/010579
() 		0213048000NRG23040520220624200 05/05/2022 Lavanya 0213048WL0012855 Lavanya 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547955 Mrs LAVANYA KANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-006-008/010803
() 		0213048000NRG23040520220624210 05/05/2022 Devi 0213048WL0012855 Devi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547965 Kottagolla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
122 PEAPALLY AP-13-048-006-008/010807
() 		0213048000NRG23040520220624212 05/05/2022 Rajeswari 0213048WL0012855 Rajeswari 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547924 Mrs RAJESWARI KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-006-008/010812
() 		0213048000NRG23040520220624218 05/05/2022 Jayasree 0213048WL0012855 Jayasree 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547973 Mrs Kottagolla Jayasree ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-006-008/010814
() 		0213048000NRG23040520220624219 05/05/2022 RAMA LAKSHMI 0213048WL0012855 RAMA LAKSHMI 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547914 Mrs RAMA LAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-006-008/010819
() 		0213048000NRG23040520220624222 05/05/2022 Premeela 0213048WL0012855 Premeela 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547947 Mrs PRAMEELA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-006-008/010821
() 		0213048000NRG23040520220624224 05/05/2022 Kondamma 0213048WL0012855 Kondamma 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547954 Mrs KONDAMMA KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-006-008/010824
() 		0213048000NRG23040520220624226 05/05/2022 lakshmi devi 0213048WL0012855 lakshmi devi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547946 Mrs LAKSHMI DEVI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-006-008/010825
() 		0213048000NRG23040520220624227 05/05/2022 parvathi 0213048WL0012855 parvathi 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547945 Mrs PARVATHI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-006-008/010857
() 		0213048000NRG23040520220624241 05/05/2022 Nagaratnamma 0213048WL0012855 Nagaratnamma 00019 APGB0003146 1224 1224 Processed 15/05/2022 1243547967 Mrs NAGARATNAMMA VAJAGOWNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 98327 98327
130 PEAPALLY AP-13-048-006-008/010411
() 		0213048000NRG23040520220624186 05/05/2022 Ramanjinamma 0213048WL0012855 Ramanjinamma 00019 APGB0003175 1224 1224 Processed 15/05/2022 1243547944 Mrs RAMANJANAMMA MANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1224 1224
131 PEAPALLY AP-13-048-001-001/011662
() 		0213048000NRG23020520220526333 05/05/2022 Rangeswari 0213048WL0010921 Rangeswari 00415 SBIN0000834 1202 1202 Processed 15/05/2022 1243547730 MS GUNTHAKANTI RANGESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1202 1202
132 PEAPALLY AP-13-048-001-001/010020
() 		0213048000NRG23020520220526145 05/05/2022 V Prameela 0213048WL0010918 V Prameela 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547723 PREMEELA R CANARA BANK(508532)
133 PEAPALLY AP-13-048-001-001/010021
() 		0213048000NRG23020520220526147 05/05/2022 RATHANKAR 0213048WL0010918 RATHANKAR 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547691 CHINTHAMANU RATNAKAR STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-001-001/010021
() 		0213048000NRG23020520220526146 05/05/2022 Sudhakar 0213048WL0010918 Sudhakar 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547716 CHINTHAMANI SUDHAKAR WORK EXECUTIVE MEMB STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-001-001/010022
() 		0213048000NRG23020520220526148 05/05/2022 Baalakrishna 0213048WL0010918 Baalakrishna 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547647 MR RASIPOGULA BALAKRISHNA STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-001-001/010024
() 		0213048000NRG23020520220526277 05/05/2022 Dhanalakshmi 0213048WL0010921 Dhanalakshmi 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547725 MISS THALARI DHANALAKSHMI STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-001-001/010024
() 		0213048000NRG23020520220526276 05/05/2022 Yerra Sunkanna 0213048WL0010921 Yerra Sunkanna 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547790 MR SUNKANNA T STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-001-001/010028
() 		0213048000NRG23020520220526278 05/05/2022 Pullaiah 0213048WL0010921 Pullaiah 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547794 MR PULLAIAH TALARI STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-001-001/010050
() 		0213048000NRG23020520220526150 05/05/2022 Obulesh 0213048WL0010918 Obulesh 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547785 MR OBULESU RASIPOGULA STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-001-001/010050
() 		0213048000NRG23020520220526151 05/05/2022 Venkatalakshmamma 0213048WL0010918 Venkatalakshmamma 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547784 MRS LAKSHMAMMA VENKATA RACHPOGULA STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-001-001/010538
() 		0213048000NRG23020520220526287 05/05/2022 Aswatamma 0213048WL0010921 Aswatamma 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547661 MRS TALARI ASHWATHAMMA STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-001-001/010538
() 		0213048000NRG23020520220526286 05/05/2022 Madukumar 0213048WL0010921 Madukumar 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547670 MR THALARI MADHU KUMAR STATE BANK OF INDIA(508548)
143 PEAPALLY AP-13-048-001-001/010584
() 		0213048000NRG23020520220526155 05/05/2022 V Venkatalakshmi 0213048WL0010918 V Venkatalakshmi 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547698 MISS RASHIPOGULA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-001-001/010585
() 		0213048000NRG23020520220526156 05/05/2022 Saraswati 0213048WL0010918 Saraswati 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547664 MS MIDDE SARASWATHI STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-001-001/010587
() 		0213048000NRG23020520220526157 05/05/2022 Kaanta rau 0213048WL0010918 Kaanta rau 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547789 MR KANTHARAO RASIPOGULA STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-001-001/010589
() 		0213048000NRG23020520220526159 05/05/2022 Giri Prasad 0213048WL0010918 Giri Prasad 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547754 MR MIDDE GIRIPRASAD STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-001-001/010618
() 		0213048000NRG23020520220526163 05/05/2022 Bajaari 0213048WL0010918 Bajaari 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547696 MR RASIPOGULA BAJARI STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-001-001/010618
() 		0213048000NRG23020520220526164 05/05/2022 Venkateswaramma 0213048WL0010918 Venkateswaramma 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547786 MRS RASHIPOGULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-001-001/010628
() 		0213048000NRG23020520220526166 05/05/2022 Devendra 0213048WL0010918 Devendra 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547663 MR DEVENDRA SANJAMALA STATE BANK OF INDIA(508548)
150 PEAPALLY AP-13-048-001-001/010628
() 		0213048000NRG23020520220526167 05/05/2022 Nagamani 0213048WL0010918 Nagamani 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547658 MR SANJAMALA NAGAMANI STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-001-001/010630
() 		0213048000NRG23020520220526168 05/05/2022 Sujata 0213048WL0010918 Sujata 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547697 MS RASIPOGULA LAKSHMI SUJATHA STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-001-001/010644
() 		0213048000NRG23020520220526291 05/05/2022 Raamudu 0213048WL0010921 Raamudu 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547793 KOPPALA RAMUDU UCO BANK(607066)
153 PEAPALLY AP-13-048-001-001/010648
() 		0213048000NRG23020520220526293 05/05/2022 Peddaiah 0213048WL0010921 Peddaiah 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547733 MR PARLAPALLE PEDDAIAH STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-001-001/010648
() 		0213048000NRG23020520220526294 05/05/2022 Rangamma 0213048WL0010921 Rangamma 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547704 Parlapalle Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
155 PEAPALLY AP-13-048-001-001/010649
() 		0213048000NRG23020520220526295 05/05/2022 Suri 0213048WL0010921 Suri 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547724 MRS PEAPULLY SURI STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-001-001/010720
() 		0213048000NRG23020520220526299 05/05/2022 Suseela 0213048WL0010921 Suseela 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547737 MISS TALARI SUSEELA STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-001-001/010772
() 		0213048000NRG23020520220526169 05/05/2022 Saradamma 0213048WL0010918 Saradamma 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547666 MRS MALLELLA SARADAMMA STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-001-001/010808
() 		0213048000NRG23020520220526170 05/05/2022 Pullamma 0213048WL0010918 Pullamma 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547722 MISS MIDDE PULLAMMA STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-001-001/010840
() 		0213048000NRG23020520220526304 05/05/2022 Sulochana 0213048WL0010921 Sulochana 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547648 MISS DEVARABANDA SULOCHANAMMA STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-001-001/010861
() 		0213048000NRG23020520220526172 05/05/2022 Krishtanna 0213048WL0010918 Krishtanna 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547788 MR KISTANNA M STATE BANK OF INDIA(508548)
161 PEAPALLY AP-13-048-001-001/010874
() 		0213048000NRG23020520220526305 05/05/2022 Ganamadeleti 0213048WL0010921 Ganamadeleti 00415 SBIN0002779 802 802 Processed 15/05/2022 1243547736 MR TALARI GANAMADDILETI STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-001-001/010951
() 		0213048000NRG23020520220526174 05/05/2022 Savithri 0213048WL0010918 Savithri 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547740 MISS CHINTHAMANU SAVITHRI STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-001-001/010955
() 		0213048000NRG23020520220526308 05/05/2022 Rangaswamy 0213048WL0010921 Rangaswamy 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547668 MR SWAMY RANGA BONTHIRALLA STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-001-001/010964
() 		0213048000NRG23020520220526311 05/05/2022 Lakshmidevi 0213048WL0010921 Lakshmidevi 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547738 Mrs LAKSHMI DEVGI PARLAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-001-001/011231
() 		0213048000NRG23020520220526313 05/05/2022 Lakshmidevi 0213048WL0010921 Lakshmidevi 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547707 MS VALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-001-001/011251
() 		0213048000NRG23020520220526176 05/05/2022 Murthy 0213048WL0010918 Murthy 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547646 MR RASIPOGULA RAMANAMURTHY STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-001-001/011448
() 		0213048000NRG23020520220526318 05/05/2022 mahalakShmi 0213048WL0010921 mahalakShmi 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547719 MS BANDAMEEDI MAHALAKSHMI STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-001-001/011473
() 		0213048000NRG23020520220526180 05/05/2022 S gouramma 0213048WL0010918 S gouramma 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547693 MRS MIDDE GOWRAMMA STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-001-001/011530
() 		0213048000NRG23020520220526319 05/05/2022 lakshmi devi 0213048WL0010921 lakshmi devi 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547729 MISS KAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
170 PEAPALLY AP-13-048-001-001/011530
() 		0213048000NRG23020520220526320 05/05/2022 madhu kumar 0213048WL0010921 madhu kumar 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547735 MR KAYALA MADHUKUMAR STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-001-001/011542
() 		0213048000NRG23020520220526321 05/05/2022 narayanaswami 0213048WL0010921 narayanaswami 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547720 MRS PULLASI NARAYANASWAMY STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-001-001/011543
() 		0213048000NRG23020520220526322 05/05/2022 D lakshmidevi 0213048WL0010921 D lakshmidevi 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547721 PULLASI LAKSHMI DEVI UNION BANK OF INDIA(508500)
173 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23020520220526182 05/05/2022 Lakshmidevi 0213048WL0010918 Lakshmidevi 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547715 MS RASIPOGULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
174 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23020520220526181 05/05/2022 Prasanth 0213048WL0010918 Prasanth 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547792 MR RASIPOGULA PRASANTH STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-001-001/011595
() 		0213048000NRG23020520220526328 05/05/2022 SUDHAKAR 0213048WL0010921 SUDHAKAR 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547747 MR KONGANAPALLE SUDHAKAR STATE BANK OF INDIA(508548)
176 PEAPALLY AP-13-048-001-001/011595
() 		0213048000NRG23020520220526327 05/05/2022 SUVARNA 0213048WL0010921 SUVARNA 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547753 KONGANAPALLE SUVARNA UNION BANK OF INDIA(508500)
177 PEAPALLY AP-13-048-001-001/011602
() 		0213048000NRG23020520220526329 05/05/2022 VENKATESWARAMMA 0213048WL0010921 VENKATESWARAMMA 00415 SBIN0002779 1202 1202 Processed 15/05/2022 1243547791 Mrs VENKATESWARAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-001-001/011643
() 		0213048000NRG23020520220526184 05/05/2022 Bajaaramma 0213048WL0010918 Bajaaramma 00415 SBIN0002779 1203 1203 Processed 15/05/2022 1243547787 BAZARAMMA M STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-005-007/010022
() 		0213048000NRG23030520220543491 05/05/2022 LAKSHMIDEVI 0213048WL0011247 LAKSHMIDEVI 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547689 Mrs LAKSHMIDEVI MALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-005-007/010329
() 		0213048000NRG23030520220543495 05/05/2022 Pushpavathi 0213048WL0011247 Pushpavathi 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547699 KOTTAREDDY PUSPAVATHI STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-005-007/010371
() 		0213048000NRG23030520220543498 05/05/2022 Sakuntala 0213048WL0011247 Sakuntala 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547718 MRS VASANTHA SAKUNTHALA STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-005-007/010551
() 		0213048000NRG23030520220543500 05/05/2022 JAGANNA 0213048WL0011247 JAGANNA 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547895 MR KURUVA JANGANNA KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-005-007/010816
() 		0213048000NRG23030520220543513 05/05/2022 Krishna Veni 0213048WL0011247 Krishna Veni 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547662 SANJAMALA KRISHNAVENI STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-005-007/010837
() 		0213048000NRG23030520220543516 05/05/2022 Venkataramudu 0213048WL0011247 Venkataramudu 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547795 Mr VENKATA RAMUDU SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-005-007/011188
() 		0213048000NRG23030520220543532 05/05/2022 Ramalingeswara Swami 0213048WL0011247 Ramalingeswara Swami 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547778 KATA RAMALINGESWARASWAMI UNION BANK OF INDIA(508500)
186 PEAPALLY AP-13-048-005-007/012075
() 		0213048000NRG23030520220543552 05/05/2022 Venkataramana 0213048WL0011247 Venkataramana 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547783 MR RAMANAIAH VENKATA POOJARI STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-005-007/012848
() 		0213048000NRG23030520220543571 05/05/2022 haseenaa bee 0213048WL0011247 haseenaa bee 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547782 CHANDANGULLA HASEEN BEE STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-005-007/012848
() 		0213048000NRG23030520220543570 05/05/2022 seelar saheb 0213048WL0011247 seelar saheb 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547781 SAHEB SILAR CHADANGULA STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-005-007/013139
() 		0213048000NRG23030520220543574 05/05/2022 ravi 0213048WL0011247 ravi 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547676 Mr RAVIKUMAR NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-005-007/013253
() 		0213048000NRG23030520220543578 05/05/2022 shivarudra 0213048WL0011247 shivarudra 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547671 MR J SIVARUDRA STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-005-007/013254
() 		0213048000NRG23030520220543579 05/05/2022 chenna keshavulu 0213048WL0011247 chenna keshavulu 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547734 YERRAM CHENNAKESAVULU STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-005-007/013267
() 		0213048000NRG23030520220543582 05/05/2022 ratnamma 0213048WL0011247 ratnamma 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547900 Mrs RATNAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-005-007/013275
() 		0213048000NRG23030520220543588 05/05/2022 mallikarjuna 0213048WL0011247 mallikarjuna 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547683 JANGAM MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
194 PEAPALLY AP-13-048-005-007/013275
() 		0213048000NRG23030520220543587 05/05/2022 parvathi 0213048WL0011247 parvathi 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547681 Mrs PARVATHI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-005-007/013399
() 		0213048000NRG23030520220543599 05/05/2022 H JAYAMMA 0213048WL0011247 H JAYAMMA 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547669 MRS YERRAM JAYAMMA STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23030520220543602 05/05/2022 Mayuri 0213048WL0011247 Mayuri 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547694 MS PALEM MAYURI STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23030520220543600 05/05/2022 Srinivasulu 0213048WL0011247 Srinivasulu 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547779 MR PALEM SRINIVASULU STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23030520220543601 05/05/2022 Sujatha 0213048WL0011247 Sujatha 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547796 Mrs SUJATHA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-005-007/013677
() 		0213048000NRG23030520220543619 05/05/2022 puspalatha 0213048WL0011247 puspalatha 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547677 MRS POLAMADA PUSHPALATHA STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-005-007/013679
() 		0213048000NRG23030520220543621 05/05/2022 lakshimi devi 0213048WL0011247 lakshimi devi 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547899 MISS KUNIGIRI LAXMIDEVI STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-005-007/013700
() 		0213048000NRG23030520220543625 05/05/2022 shivaprasad 0213048WL0011247 shivaprasad 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547714 MR BADABADAKALA SIVAPRASAD STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-005-007/013701
() 		0213048000NRG23030520220543627 05/05/2022 Sashi Kiran 0213048WL0011247 Sashi Kiran 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547746 MR POOJARI PARAVASTHU SASIKIRAN STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-005-007/013702
() 		0213048000NRG23030520220543628 05/05/2022 Kowsar 0213048WL0011247 Kowsar 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547752 SHAIK KOWSAR UNION BANK OF INDIA(508500)
204 PEAPALLY AP-13-048-005-007/013706
() 		0213048000NRG23030520220543631 05/05/2022 Ravi Kumar 0213048WL0011247 Ravi Kumar 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547695 MR JANGAM RAVI KUMAR STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-005-007/013707
() 		0213048000NRG23030520220543633 05/05/2022 Lakshmi Devi 0213048WL0011247 Lakshmi Devi 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547702 Mrs SMT LAKHIMI DEVI BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-005-007/013707
() 		0213048000NRG23030520220543632 05/05/2022 Srinivasulu 0213048WL0011247 Srinivasulu 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547701 Mr SRINIVASULU BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-005-007/013775
() 		0213048000NRG23030520220543635 05/05/2022 tulasamma 0213048WL0011247 tulasamma 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547840 MANGAPTNAM TULASAMMA UNION BANK OF INDIA(508500)
208 PEAPALLY AP-13-048-005-007/013806
() 		0213048000NRG23030520220543636 05/05/2022 venkata rami reddy 0213048WL0011247 venkata rami reddy 00415 SBIN0002779 1312 1312 Processed 15/05/2022 1243547748 MR VENKATA RAMA REDDY J STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-006-008/010009
() 		0213048000NRG23040520220624094 05/05/2022 Venkateswaramma 0213048WL0012855 Venkateswaramma 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547675 MISS RACHUTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-006-008/010020
() 		0213048000NRG23040520220624103 05/05/2022 Kambagiri Swami 0213048WL0012855 Kambagiri Swami 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547652 MR KOTTAGOLLA KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-006-008/010020
() 		0213048000NRG23040520220624104 05/05/2022 Saraswathi 0213048WL0012855 Saraswathi 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547713 MS KOTTAGOLLA SARASWATHI STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-006-008/010022
() 		0213048000NRG23040520220624105 05/05/2022 Rammohan 0213048WL0012855 Rammohan 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547680 MR CHINTA RAM MOHAN STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-006-008/010022
() 		0213048000NRG23040520220624106 05/05/2022 Sumitra 0213048WL0012855 Sumitra 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547673 MISS CHINTHA SUMITRA STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-006-008/010037
() 		0213048000NRG23040520220624109 05/05/2022 Raamudu 0213048WL0012855 Raamudu 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547777 MR VENKATARAMUDU BARIKI STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-006-008/010039
() 		0213048000NRG23040520220624113 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547651 MISS BARIKA LAKSHMIDEVI STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-006-008/010042
() 		0213048000NRG23040520220624115 05/05/2022 Mallaya 0213048WL0012855 Mallaya 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547743 MRS KANUMALA MALLAIAH STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-006-008/010045
() 		0213048000NRG23040520220624117 05/05/2022 Sunkamma 0213048WL0012855 Sunkamma 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547739 MS KANUMALA SUNKAMMA STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-006-008/010060
() 		0213048000NRG23040520220624118 05/05/2022 Sarojamma 0213048WL0012855 Sarojamma 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547700 Mrs SAROJA METTRUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-006-008/010066
() 		0213048000NRG23040520220624120 05/05/2022 Srinivasulu 0213048WL0012855 Srinivasulu 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547741 MR METTUPALLI SRINIVASULU STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-006-008/010076
() 		0213048000NRG23040520220624122 05/05/2022 Ramakrishna 0213048WL0012855 Ramakrishna 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547650 MR KIDALA RAMAKRISHNA STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-006-008/010089
() 		0213048000NRG23040520220624123 05/05/2022 MURALI 0213048WL0012855 MURALI 00415 SBIN0002779 1020 1020 Processed 15/05/2022 1243547750 MANIKE MURALI AIRTEL PAYMENTS BANK LIMITED(990288)
222 PEAPALLY AP-13-048-006-008/010124
() 		0213048000NRG23040520220624124 05/05/2022 Kondanna 0213048WL0012855 Kondanna 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547706 RACHOTI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
223 PEAPALLY AP-13-048-006-008/010140
() 		0213048000NRG23040520220624134 05/05/2022 Sudakar 0213048WL0012855 Sudakar 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547682 MRS SUDHAKAR VELPULA STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-006-008/010150
() 		0213048000NRG23040520220624136 05/05/2022 Ramu 0213048WL0012855 Ramu 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547645 MACHA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
225 PEAPALLY AP-13-048-006-008/010154
() 		0213048000NRG23040520220624140 05/05/2022 Puspalatha 0213048WL0012855 Puspalatha 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547749 Mrs KONDAPURAM PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-006-008/010164
() 		0213048000NRG23040520220624141 05/05/2022 Sreeramulu 0213048WL0012855 Sreeramulu 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547649 MR KONDAPURAM SREERAMULU STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-006-008/010165
() 		0213048000NRG23040520220624143 05/05/2022 Pedda Pulikoda 0213048WL0012855 Pedda Pulikoda 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547780 MR RANGANAYAKULU KONDAPURAM STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-006-008/010212
() 		0213048000NRG23040520220624146 05/05/2022 Ramanamma 0213048WL0012855 Ramanamma 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547667 MRS METTA RAMANAMMA STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-006-008/010220
() 		0213048000NRG23040520220624149 05/05/2022 Ramulamma 0213048WL0012855 Ramulamma 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547657 Mrs RAMULAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-006-008/010224
() 		0213048000NRG23040520220624150 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547896 MS JELLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-006-008/010234
() 		0213048000NRG23040520220624151 05/05/2022 Chinna Maddi 0213048WL0012855 Chinna Maddi 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547659 MR MADDILETI CHINNA VADDE STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-006-008/010235
() 		0213048000NRG23040520220624152 05/05/2022 Pedda Madhu 0213048WL0012855 Pedda Madhu 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547894 MR VADDE MADHU SUDAN STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-006-008/010235
() 		0213048000NRG23040520220624153 05/05/2022 Suverna 0213048WL0012855 Suverna 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547687 Mrs SUVARNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-006-008/010264
() 		0213048000NRG23040520220624155 05/05/2022 B Ramalakshmi 0213048WL0012855 B Ramalakshmi 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547902 Mrs RAMALAKSHMI JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-006-008/010271
() 		0213048000NRG23040520220624156 05/05/2022 Chand Bhasha 0213048WL0012855 Chand Bhasha 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547891 MRS SHAIK CHANDBASHA STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-006-008/010278
() 		0213048000NRG23040520220624158 05/05/2022 Sunkamma 0213048WL0012855 Sunkamma 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547712 MS KOPPULA SUNKAMMA STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-006-008/010280
() 		0213048000NRG23040520220624160 05/05/2022 G Ravi 0213048WL0012855 G Ravi 00415 SBIN0002779 1020 1020 Processed 15/05/2022 1243547744 Vadde Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
238 PEAPALLY AP-13-048-006-008/010280
() 		0213048000NRG23040520220624161 05/05/2022 Vadde Kumari 0213048WL0012855 Vadde Kumari 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547665 MR VADDE KUMARI STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-006-008/010304
() 		0213048000NRG23040520220624166 05/05/2022 Kittu 0213048WL0012855 Kittu 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547686 KOTTAGOLLA KISHNTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
240 PEAPALLY AP-13-048-006-008/010304
() 		0213048000NRG23040520220624167 05/05/2022 Venkateswaramma 0213048WL0012855 Venkateswaramma 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547897 MRS KOTTAGOLLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-006-008/010312
() 		0213048000NRG23040520220624168 05/05/2022 Chandramohan 0213048WL0012855 Chandramohan 00415 SBIN0002779 1020 1020 Processed 15/05/2022 1243547705 MRS CHANDRAMOHAN KOTHAGOLLA STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-006-008/010324
() 		0213048000NRG23040520220624170 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547710 MS BARIKE LAKSHMIDEVI STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-006-008/010325
() 		0213048000NRG23040520220624171 05/05/2022 Venkataramanaih 0213048WL0012855 Venkataramanaih 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547898 MR BARIKE CHINNA VENKATARAMANAIAH STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-006-008/010325
() 		0213048000NRG23040520220624172 05/05/2022 Venkateswaramma 0213048WL0012855 Venkateswaramma 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547654 Mrs VENKATESWARAMMA BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-006-008/010327
() 		0213048000NRG23040520220624175 05/05/2022 Venkatesh 0213048WL0012855 Venkatesh 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547674 BARIKE VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
246 PEAPALLY AP-13-048-006-008/010340
() 		0213048000NRG23040520220624176 05/05/2022 Anjineyulu 0213048WL0012855 Anjineyulu 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547731 MRS KIDALA ANJANEYULU STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-006-008/010377
() 		0213048000NRG23040520220624177 05/05/2022 Lakshmana Swamy 0213048WL0012855 Lakshmana Swamy 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547660 MR KANUMALA LAKSHMANNA SWAMY STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-006-008/010377
() 		0213048000NRG23040520220624178 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547901 MRS KANUMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-006-008/010410
() 		0213048000NRG23040520220624185 05/05/2022 Srinivasulu 0213048WL0012855 Srinivasulu 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547711 MR MANIKE SRINIVASULU STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-006-008/010448
() 		0213048000NRG23040520220624189 05/05/2022 K Anjaneyulu 0213048WL0012855 K Anjaneyulu 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547892 MR BARIKE RAMANJINEYULU STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-006-008/010448
() 		0213048000NRG23040520220624190 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547903 MISS BARIKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-006-008/010544
() 		0213048000NRG23040520220624191 05/05/2022 Ramu 0213048WL0012855 Ramu 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547684 MR METTUPALLI RAMU STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-006-008/010554
() 		0213048000NRG23040520220624192 05/05/2022 Mahesh 0213048WL0012855 Mahesh 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547717 MR RASIPOGULA MAHESH STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-006-008/010564
() 		0213048000NRG23040520220624195 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547709 Mrs LAKSHMI DEVI DARISAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-006-008/010570
() 		0213048000NRG23040520220624197 05/05/2022 Anumakka 0213048WL0012855 Anumakka 00415 SBIN0002779 1020 1020 Processed 15/05/2022 1243547685 MS HANUMAKKA KOTHAPALLI STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-006-008/010570
() 		0213048000NRG23040520220624196 05/05/2022 Govindu 0213048WL0012855 Govindu 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547703 MRS GOVINDU KOTTAPALLI STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-006-008/010579
() 		0213048000NRG23040520220624199 05/05/2022 Nagarjuna 0213048WL0012855 Nagarjuna 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547678 MR KANUMALA NAGARJUNA STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-006-008/010663
() 		0213048000NRG23040520220624204 05/05/2022 lakshmi kantha 0213048WL0012855 lakshmi kantha 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547708 MS KOPPULA LAXMIKANTHA STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-006-008/010710
() 		0213048000NRG23040520220624205 05/05/2022 ramanjinamma 0213048WL0012855 ramanjinamma 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547742 MRS MADDI RAMANJINAMMA STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-006-008/010729
() 		0213048000NRG23040520220624206 05/05/2022 mahalakshmi 0213048WL0012855 mahalakshmi 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547688 MS MAHALAKSHMI BESTA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-006-008/010730
() 		0213048000NRG23040520220624207 05/05/2022 L srinivasulu 0213048WL0012855 L srinivasulu 00415 SBIN0002779 1020 1020 Processed 15/05/2022 1243547656 BARIKE SRINIVASULU UNION BANK OF INDIA(508500)
262 PEAPALLY AP-13-048-006-008/010757
() 		0213048000NRG23040520220624208 05/05/2022 rangaswami 0213048WL0012855 rangaswami 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547893 MR RANGASWAMI CHINTA STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-006-008/010792
() 		0213048000NRG23040520220624209 05/05/2022 venkatesh 0213048WL0012855 venkatesh 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547751 MASTER BARIKE VENKATESH STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-006-008/010807
() 		0213048000NRG23040520220624211 05/05/2022 Pedda Rangadu 0213048WL0012855 Pedda Rangadu 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547692 KIDIYALA PEDDA RANGADU STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-006-008/010810
() 		0213048000NRG23040520220624213 05/05/2022 Ramesh 0213048WL0012855 Ramesh 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547745 KONDAPURAM RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
266 PEAPALLY AP-13-048-006-008/010810
() 		0213048000NRG23040520220624214 05/05/2022 Ramu 0213048WL0012855 Ramu 00415 SBIN0002779 1224 1224 Rejected 15/05/2022 1243547726 Aadhaar Number not Mapped to Account Number
267 PEAPALLY AP-13-048-006-008/010812
() 		0213048000NRG23040520220624217 05/05/2022 Parameswaraiah 0213048WL0012855 Parameswaraiah 00415 SBIN0002779 1020 1020 Processed 15/05/2022 1243547732 Mr PARAMESWARAIAH KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-006-008/010835
() 		0213048000NRG23040520220624230 05/05/2022 CHENNA KESAVULU 0213048WL0012855 CHENNA KESAVULU 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547728 ANUKONDA CHENNA KESAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
269 PEAPALLY AP-13-048-006-008/010838
() 		0213048000NRG23040520220624233 05/05/2022 chenakesavulu 0213048WL0012855 chenakesavulu 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547727 MR EIDGA CHENAKESACULU STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-006-008/010846
() 		0213048000NRG23040520220624237 05/05/2022 rama mohan 0213048WL0012855 rama mohan 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547655 MR KIDIYALA RAMA MOHAN STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-006-008/010856
() 		0213048000NRG23040520220624239 05/05/2022 Ranjith Kumar 0213048WL0012855 Ranjith Kumar 00415 SBIN0002779 1224 1224 Processed 15/05/2022 1243547653 MR PUTTA RANJITH STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-019-015/040004
() 		0213048000NRG23040520220598303 05/05/2022 jalajakshi 0213048WL0012435 jalajakshi 00415 SBIN0002779 1197 1197 Processed 15/05/2022 1243547690 BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-019-015/040026
() 		0213048000NRG23040520220598314 05/05/2022 Ramanjineyulu 0213048WL0012435 Ramanjineyulu 00415 SBIN0002779 1197 1197 Processed 15/05/2022 1243547672 MR MALIREDDY RAMANJANEYULU STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-019-015/040148
() 		0213048000NRG23040520220598369 05/05/2022 Lakshmaiah 0213048WL0012435 Lakshmaiah 00415 SBIN0002779 1197 1197 Processed 15/05/2022 1243547679 MR ANKAMMAGARI LAKSHMIAH STATE BANK OF INDIA(508548)
SubTotal 174957 174957
275 PEAPALLY AP-13-048-001-001/010052
() 		0213048000NRG23020520220526153 05/05/2022 Kashim 0213048WL0010918 Kashim 00468 UBIN0822451 1203 1203 Processed 15/05/2022 1243547864 MR KASIM RACHIPOGULA STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-001-001/010458
() 		0213048000NRG23020520220526154 05/05/2022 Lakshmidevi 0213048WL0010918 Lakshmidevi 00468 UBIN0822451 1203 1203 Processed 15/05/2022 1243547861 GIRIPOGULA LAKSHMI DEVI WORANGANNA STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-001-001/010587
() 		0213048000NRG23020520220526158 05/05/2022 Sayamma 0213048WL0010918 Sayamma 00468 UBIN0822451 1203 1203 Processed 15/05/2022 1243547843 RASHIPOGULA SAYAMMA UNION BANK OF INDIA(508500)
278 PEAPALLY AP-13-048-001-001/010596
() 		0213048000NRG23020520220526161 05/05/2022 Ramalakshmi 0213048WL0010918 Ramalakshmi 00468 UBIN0822451 1203 1203 Processed 15/05/2022 1243547846 RASIPOGULA RAMA LAKSHMI UNION BANK OF INDIA(508500)
279 PEAPALLY AP-13-048-001-001/010598
() 		0213048000NRG23020520220526162 05/05/2022 Sarojamma 0213048WL0010918 Sarojamma 00468 UBIN0822451 1203 1203 Processed 15/05/2022 1243547853 RASIPOGULA SAROJA UNION BANK OF INDIA(508500)
280 PEAPALLY AP-13-048-001-001/010644
() 		0213048000NRG23020520220526292 05/05/2022 Jayalakshmi 0213048WL0010921 Jayalakshmi 00468 UBIN0822451 1202 1202 Processed 15/05/2022 1243547858 MS KOPPALA JAYALAKSHMI STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-001-001/010709
() 		0213048000NRG23020520220526298 05/05/2022 Lakshmidevi 0213048WL0010921 Lakshmidevi 00468 UBIN0822451 1202 1202 Processed 15/05/2022 1243547885 BONTHIRALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
282 PEAPALLY AP-13-048-001-001/010709
() 		0213048000NRG23020520220526297 05/05/2022 Peddasunkanna 0213048WL0010921 Peddasunkanna 00468 UBIN0822451 1202 1202 Processed 15/05/2022 1243547878 BONTHIRALLA SUNKANNA UNION BANK OF INDIA(508500)
283 PEAPALLY AP-13-048-001-001/010832
() 		0213048000NRG23020520220526303 05/05/2022 Saraswathi 0213048WL0010921 Saraswathi 00468 UBIN0822451 1202 1202 Processed 15/05/2022 1243547869 THALARI SARASWATHI UNION BANK OF INDIA(508500)
284 PEAPALLY AP-13-048-001-001/010874
() 		0213048000NRG23020520220526306 05/05/2022 DURGAMMA 0213048WL0010921 DURGAMMA 00468 UBIN0822451 1202 1202 Processed 15/05/2022 1243547886 TALARI DURGAMMA UNION BANK OF INDIA(508500)
285 PEAPALLY AP-13-048-001-001/010964
() 		0213048000NRG23020520220526310 05/05/2022 Ramesh 0213048WL0010921 Ramesh 00468 UBIN0822451 1202 1202 Processed 15/05/2022 1243547876 PARLAPALLI RAMESH UNION BANK OF INDIA(508500)
286 PEAPALLY AP-13-048-001-001/011387
() 		0213048000NRG23020520220526316 05/05/2022 Chennakeshavulu 0213048WL0010921 Chennakeshavulu 00468 UBIN0822451 1202 1202 Processed 15/05/2022 1243547862 TALARI CHENNA KESHAVULU UNION BANK OF INDIA(508500)
287 PEAPALLY AP-13-048-001-001/011440
() 		0213048000NRG23020520220526179 05/05/2022 Sudhakar 0213048WL0010918 Sudhakar 00468 UBIN0822451 1203 1203 Processed 15/05/2022 1243547852 RASIPOGULA SUDHAKAR UNION BANK OF INDIA(508500)
288 PEAPALLY AP-13-048-001-001/011448
() 		0213048000NRG23020520220526317 05/05/2022 suryachaMdra 0213048WL0010921 suryachaMdra 00468 UBIN0822451 1202 1202 Processed 15/05/2022 1243547888 BANDAMEEDI SURA CHANDRA HDFC BANK LTD(607152)
289 PEAPALLY AP-13-048-001-001/011578
() 		0213048000NRG23020520220526326 05/05/2022 Mahadevi 0213048WL0010921 Mahadevi 00468 UBIN0822451 1202 1202 Processed 15/05/2022 1243547859 Mrs MADHAVI PEAPULLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-001-001/011578
() 		0213048000NRG23020520220526325 05/05/2022 ramanjineyulu 0213048WL0010921 ramanjineyulu 00468 UBIN0822451 1202 1202 Processed 15/05/2022 1243547845 PEAPULLY RAMANJANEYULU UNION BANK OF INDIA(508500)
291 PEAPALLY AP-13-048-001-001/011623
() 		0213048000NRG23020520220526183 05/05/2022 chakravarthi 0213048WL0010918 chakravarthi 00468 UBIN0822451 1203 1203 Processed 15/05/2022 1243547797 RACHAPOGULA CHAKRAVARTHI UNION BANK OF INDIA(508500)
292 PEAPALLY AP-13-048-001-001/011645
() 		0213048000NRG23020520220526331 05/05/2022 Syamala 0213048WL0010921 Syamala 00468 UBIN0822451 1202 1202 Processed 15/05/2022 1243547889 MS KOPPALA SYAMALA STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-001-001/011662
() 		0213048000NRG23020520220526332 05/05/2022 Rama Krishna 0213048WL0010921 Rama Krishna 00468 UBIN0822451 1202 1202 Processed 15/05/2022 1243547881 GUNTHA KANTI RAMA KRISHNA UNION BANK OF INDIA(508500)
294 PEAPALLY AP-13-048-005-007/010023
() 		0213048000NRG23030520220543492 05/05/2022 Rajamma 0213048WL0011247 Rajamma 00468 UBIN0822451 1312 1312 Processed 15/05/2022 1243547873 Mr PULLA REDDY DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-005-007/010838
() 		0213048000NRG23030520220543518 05/05/2022 Kalavatamma 0213048WL0011247 Kalavatamma 00468 UBIN0822451 1312 1312 Processed 15/05/2022 1243547870 MS SANGATI KALAVATHAMMA STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-005-007/013202
() 		0213048000NRG23030520220543576 05/05/2022 leelavathi 0213048WL0011247 leelavathi 00468 UBIN0822451 1312 1312 Processed 15/05/2022 1243547844 JANGAM LEELAVATHI UNION BANK OF INDIA(508500)
297 PEAPALLY AP-13-048-005-007/013267
() 		0213048000NRG23030520220543581 05/05/2022 venkataramudu 0213048WL0011247 venkataramudu 00468 UBIN0822451 1312 1312 Processed 15/05/2022 1243547882 MRS AKULA VENKATARAMUDU STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-005-007/013337
() 		0213048000NRG23030520220543592 05/05/2022 n kannaiah 0213048WL0011247 n kannaiah 00468 UBIN0822451 1312 1312 Processed 15/05/2022 1243547842 NETTE THALARI INDUSIND BANK(607189)
299 PEAPALLY AP-13-048-005-007/013337
() 		0213048000NRG23030520220543591 05/05/2022 rohini 0213048WL0011247 rohini 00468 UBIN0822451 1312 1312 Processed 15/05/2022 1243547874 T ROHINI UNION BANK OF INDIA(508500)
300 PEAPALLY AP-13-048-005-007/013369
() 		0213048000NRG23030520220543595 05/05/2022 rajendra babu 0213048WL0011247 rajendra babu 00468 UBIN0822451 1312 1312 Processed 15/05/2022 1243547887 MR THATTE RAJENDRABABU STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-005-007/013677
() 		0213048000NRG23030520220543618 05/05/2022 sudheer 0213048WL0011247 sudheer 00468 UBIN0822451 1312 1312 Processed 15/05/2022 1243547866 POLAMADA SUDHEER UNION BANK OF INDIA(508500)
302 PEAPALLY AP-13-048-006-008/010012
() 		0213048000NRG23040520220624095 05/05/2022 Raamudu 0213048WL0012855 Raamudu 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547851 KOTHAGOLLA RAMUDU UNION BANK OF INDIA(508500)
303 PEAPALLY AP-13-048-006-008/010014
() 		0213048000NRG23040520220624098 05/05/2022 Krishnaya 0213048WL0012855 Krishnaya 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547847 KOTHAGOLLA KITTU STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-006-008/010017
() 		0213048000NRG23040520220624100 05/05/2022 Kambaiah 0213048WL0012855 Kambaiah 00468 UBIN0822451 1020 1020 Processed 15/05/2022 1243547883 MRS KOTHAGOLLA KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-006-008/010139
() 		0213048000NRG23040520220624132 05/05/2022 Gangadar 0213048WL0012855 Gangadar 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547855 VELPULA GANGADHAR UNION BANK OF INDIA(508500)
306 PEAPALLY AP-13-048-006-008/010153
() 		0213048000NRG23040520220624138 05/05/2022 Ramadevi 0213048WL0012855 Ramadevi 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547880 KONDAPURAM RAMA DEVI UNION BANK OF INDIA(508500)
307 PEAPALLY AP-13-048-006-008/010247
() 		0213048000NRG23040520220624154 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547875 KANUMALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
308 PEAPALLY AP-13-048-006-008/010277
() 		0213048000NRG23040520220624157 05/05/2022 Lakshmi 0213048WL0012855 Lakshmi 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547877 DARSHIVENI SUJATHA UNION BANK OF INDIA(508500)
309 PEAPALLY AP-13-048-006-008/010279
() 		0213048000NRG23040520220624159 05/05/2022 Maddaiah 0213048WL0012855 Maddaiah 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547879 KOPPULA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
310 PEAPALLY AP-13-048-006-008/010326
() 		0213048000NRG23040520220624173 05/05/2022 Venkatanaarayana 0213048WL0012855 Venkatanaarayana 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547850 BARIKE VENKATA NARAYANA UNION BANK OF INDIA(508500)
311 PEAPALLY AP-13-048-006-008/010327
() 		0213048000NRG23040520220624174 05/05/2022 Sunkulamma 0213048WL0012855 Sunkulamma 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547867 BARIKE SUNKAMMA UNION BANK OF INDIA(508500)
312 PEAPALLY AP-13-048-006-008/010410
() 		0213048000NRG23040520220624184 05/05/2022 Lakshmidevi 0213048WL0012855 Lakshmidevi 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547857 Miss MANIKE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-006-008/010562
() 		0213048000NRG23040520220624194 05/05/2022 Sunitha 0213048WL0012855 Sunitha 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547854 KANUMALA SUNITHA UNION BANK OF INDIA(508500)
314 PEAPALLY AP-13-048-006-008/010586
() 		0213048000NRG23040520220624201 05/05/2022 Shankaraiah 0213048WL0012855 Shankaraiah 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547860 KOTHAGOLLA SHANKARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
315 PEAPALLY AP-13-048-006-008/010628
() 		0213048000NRG23040520220624202 05/05/2022 Samba Sivudu 0213048WL0012855 Samba Sivudu 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547856 MISS METTUPALLI SAMBASHIVUDU STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-006-008/010628
() 		0213048000NRG23040520220624203 05/05/2022 Suhasini 0213048WL0012855 Suhasini 00468 UBIN0822451 1020 1020 Processed 15/05/2022 1243547872 METTUPALLI SUHASINI UNION BANK OF INDIA(508500)
317 PEAPALLY AP-13-048-006-008/010811
() 		0213048000NRG23040520220624215 05/05/2022 Ramakrishna 0213048WL0012855 Ramakrishna 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547884 METTUPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
318 PEAPALLY AP-13-048-006-008/010811
() 		0213048000NRG23040520220624216 05/05/2022 Saalamma 0213048WL0012855 Saalamma 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547848 METTUPALLI SALAMMA UNION BANK OF INDIA(508500)
319 PEAPALLY AP-13-048-006-008/010814
() 		0213048000NRG23040520220624221 05/05/2022 Damodar Reddy 0213048WL0012855 Damodar Reddy 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547865 MR GADDAM DAMODARREDDY STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-006-008/010814
() 		0213048000NRG23040520220624220 05/05/2022 G Eswar Reddy 0213048WL0012855 G Eswar Reddy 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547849 GADDAM ESWARA REDDY UNION BANK OF INDIA(508500)
321 PEAPALLY AP-13-048-006-008/010821
() 		0213048000NRG23040520220624223 05/05/2022 Venkataramanaiah 0213048WL0012855 Venkataramanaiah 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547868 KOTHAGOLLA VENKATARAMAIAH UNION BANK OF INDIA(508500)
322 PEAPALLY AP-13-048-006-008/010823
() 		0213048000NRG23040520220624225 05/05/2022 chandra sekhar 0213048WL0012855 chandra sekhar 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547841 MR METTUPALLI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-006-008/010833
() 		0213048000NRG23040520220624228 05/05/2022 kesava krishna reddy 0213048WL0012855 kesava krishna reddy 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547863 GADDAM KESAVA KRISHNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
324 PEAPALLY AP-13-048-006-008/010837
() 		0213048000NRG23040520220624232 05/05/2022 Pravalika 0213048WL0012855 Pravalika 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547871 KONDAPURAM PRAVALLIKA UNION BANK OF INDIA(508500)
325 PEAPALLY AP-13-048-006-008/010838
() 		0213048000NRG23040520220624234 05/05/2022 Lakshimi Devi 0213048WL0012855 Lakshimi Devi 00468 UBIN0822451 1224 1224 Processed 15/05/2022 1243547890 EDIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 62309 62309
326 PEAPALLY AP-13-048-001-001/010860
() 		0213048000NRG23020520220526171 05/05/2022 H Obulapathi 0213048WL0010918 H Obulapathi 00691 IPOS0000001 1203 1203 Processed 15/05/2022 1243547776 OBULAPATHI M ICICI BANK LTD(508534)
SubTotal 1203 1203
327 PEAPALLY AP-13-048-001-001/011330
() 		0213048000NRG23020520220526314 05/05/2022 PRAVEEN KUMAR 0213048WL0010921 PRAVEEN KUMAR 00703 AIRP0000001 1202 1202 Processed 15/05/2022 1243547755 MR PARLAPALLE PRAVEENKUMAR STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-006-008/010039
() 		0213048000NRG23040520220624114 05/05/2022 Ramudu 0213048WL0012855 Ramudu 00703 AIRP0000001 1224 1224 Processed 15/05/2022 1243547757 BARIKE RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
329 PEAPALLY AP-13-048-006-008/010426
() 		0213048000NRG23040520220624187 05/05/2022 Sarotamma Reddi 0213048WL0012855 Sarotamma Reddi 00703 AIRP0000001 1224 1224 Processed 15/05/2022 1243547756 GADDAM SARVOTHAMA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3650 3650
Total 399726 399726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_050522APB_FTO_40705 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 2394
2 PEAPALLY AP0213048_050522APB_FTO_40705 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 54460
3 PEAPALLY AP0213048_050522APB_FTO_40705 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 98327
4 PEAPALLY AP0213048_050522APB_FTO_40705 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1224
5 PEAPALLY AP0213048_050522APB_FTO_40705 STATE BANK OF INDIA SBIN0000834 DHONE 1202
6 PEAPALLY AP0213048_050522APB_FTO_40705 STATE BANK OF INDIA SBIN0002779 PEAPULLY 174957
7 PEAPALLY AP0213048_050522APB_FTO_40705 UNION BANK OF INDIA UBIN0822451 PEAPULLY 62309
8 PEAPALLY AP0213048_050522APB_FTO_40705 India Post Payments Bank IPOS0000001 KURNOOL 1203
9 PEAPALLY AP0213048_050522APB_FTO_40705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3650

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