Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:29:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_210422FTO_24574
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-13-048-025-019/010431
() 		0213048000NRG23200420220198131 21/04/2022 Devamma 0213048WL0004695 Devamma 00019 APGB0003051 750 750 Processed 13/05/2022 1193300401 Devamma ()
2 PEAPALLY AP-13-048-025-019/010431
() 		0213048000NRG23200420220198130 21/04/2022 Sone Naik 0213048WL0004695 Sone Naik 00019 APGB0003051 750 750 Processed 13/05/2022 1193300388 Sone Naik ()
3 PEAPALLY AP-13-048-025-019/040003
() 		0213048000NRG23200420220198140 21/04/2022 Mangamma 0213048WL0004695 Mangamma 00019 APGB0003051 750 750 Processed 13/05/2022 1193300391 Mangamma ()
4 PEAPALLY AP-13-048-025-019/040008
() 		0213048000NRG23200420220198146 21/04/2022 Lakshmi 0213048WL0004695 Lakshmi 00019 APGB0003051 750 750 Processed 13/05/2022 1193300389 Lakshmi ()
5 PEAPALLY AP-13-048-025-019/040009
() 		0213048000NRG23200420220198147 21/04/2022 Paarvati 0213048WL0004695 Paarvati 00019 APGB0003051 750 750 Processed 13/05/2022 1193300403 Paarvati ()
6 PEAPALLY AP-13-048-025-019/040011
() 		0213048000NRG23200420220198154 21/04/2022 Bharathi 0213048WL0004695 Bharathi 00019 APGB0003051 750 750 Processed 13/05/2022 1193300404 Bharathi ()
7 PEAPALLY AP-13-048-025-019/040014
() 		0213048000NRG23200420220198158 21/04/2022 Chandramma 0213048WL0004695 Chandramma 00019 APGB0003051 750 750 Processed 13/05/2022 1193300396 Chandramma ()
8 PEAPALLY AP-13-048-025-019/040025
() 		0213048000NRG23200420220198177 21/04/2022 Ankalamma 0213048WL0004695 Ankalamma 00019 APGB0003051 750 750 Processed 13/05/2022 1193300392 Ankalamma ()
9 PEAPALLY AP-13-048-025-019/040029
() 		0213048000NRG23200420220198179 21/04/2022 Lakshmidevi 0213048WL0004695 Lakshmidevi 00019 APGB0003051 750 750 Processed 13/05/2022 1193300394 Lakshmidevi ()
10 PEAPALLY AP-13-048-025-019/040031
() 		0213048000NRG23200420220198180 21/04/2022 Paapamma 0213048WL0004695 Paapamma 00019 APGB0003051 750 750 Processed 13/05/2022 1193300395 Paapamma ()
11 PEAPALLY AP-13-048-025-019/040031
() 		0213048000NRG23200420220198182 21/04/2022 VADITIYA NEELAVATHI BAI 0213048WL0004695 VADITIYA NEELAVATHI BAI 00019 APGB0003051 750 750 Processed 13/05/2022 1193300407 VADITIYA NEELAVATHI BAI ()
12 PEAPALLY AP-13-048-025-019/040053
() 		0213048000NRG23200420220198206 21/04/2022 Somulamma 0213048WL0004695 Somulamma 00019 APGB0003051 750 750 Processed 13/05/2022 1193300400 Somulamma ()
13 PEAPALLY AP-13-048-025-019/040068
() 		0213048000NRG23200420220198214 21/04/2022 Salamma 0213048WL0004695 Salamma 00019 APGB0003051 750 750 Processed 13/05/2022 1193300398 Salamma ()
14 PEAPALLY AP-13-048-025-019/040069
() 		0213048000NRG23200420220198215 21/04/2022 Gangamma 0213048WL0004695 Gangamma 00019 APGB0003051 750 750 Processed 13/05/2022 1193300390 Gangamma ()
15 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23200420220198218 21/04/2022 Sivamma 0213048WL0004695 Sivamma 00019 APGB0003051 750 750 Processed 13/05/2022 1193300393 Sivamma ()
16 PEAPALLY AP-13-048-025-019/040072
() 		0213048000NRG23200420220198221 21/04/2022 Maddamma 0213048WL0004695 Maddamma 00019 APGB0003051 750 750 Processed 13/05/2022 1193300397 Maddamma ()
17 PEAPALLY AP-13-048-025-019/040096
() 		0213048000NRG23200420220198244 21/04/2022 M. Balu Naik 0213048WL0004695 M. Balu Naik 00019 APGB0003051 750 750 Processed 13/05/2022 1193300405 M Balu Naik ()
18 PEAPALLY AP-13-048-025-019/040109
() 		0213048000NRG23200420220198250 21/04/2022 Balu Naik 0213048WL0004695 Balu Naik 00019 APGB0003051 750 750 Processed 13/05/2022 1193300402 Balu Naik ()
19 PEAPALLY AP-13-048-025-019/040132
() 		0213048000NRG23200420220198254 21/04/2022 Tavure Naik 0213048WL0004695 Tavure Naik 00019 APGB0003051 750 750 Rejected 13/05/2022 1193300399 No Such Account
20 PEAPALLY AP-13-048-025-019/040230
() 		0213048000NRG23200420220198329 21/04/2022 LOTAVATH LAKSHMI PARVATHI BAI 0213048WL0004695 LOTAVATH LAKSHMI PARVATHI BAI 00019 APGB0003051 750 750 Processed 13/05/2022 1193300406 LOTAVATH LAKSHMI PARVATHI BAI ()
SubTotal 15000 15000
21 PEAPALLY AP-13-048-005-007/010365
() 		0213048000NRG23200420220188483 21/04/2022 Venkatalakshmi 0213048WL0004447 Venkatalakshmi 00019 APGB0003146 1320 1320 Processed 13/05/2022 1193300409 Venkatalakshmi ()
22 PEAPALLY AP-13-048-005-007/011396
() 		0213048000NRG23200420220190485 21/04/2022 Sunkanna 0213048WL0004496 Sunkanna 00019 APGB0003146 819 819 Processed 13/05/2022 1193300410 Sunkanna ()
23 PEAPALLY AP-13-048-005-007/011421
() 		0213048000NRG23200420220190486 21/04/2022 YELLAMMA 0213048WL0004496 YELLAMMA 00019 APGB0003146 819 819 Processed 13/05/2022 1193300419 YELLAMMA ()
24 PEAPALLY AP-13-048-005-007/011425
() 		0213048000NRG23200420220190490 21/04/2022 ARUNA 0213048WL0004496 ARUNA 00019 APGB0003146 819 819 Processed 13/05/2022 1193300416 ARUNA ()
25 PEAPALLY AP-13-048-005-007/011557
() 		0213048000NRG23200420220190506 21/04/2022 SHIVAIAH 0213048WL0004496 SHIVAIAH 00019 APGB0003146 819 819 Processed 13/05/2022 1193300413 SHIVAIAH ()
26 PEAPALLY AP-13-048-005-007/011854
() 		0213048000NRG23200420220190514 21/04/2022 Bandenna 0213048WL0004496 Bandenna 00019 APGB0003146 819 819 Rejected 13/05/2022 1193300418 No Such Account
27 PEAPALLY AP-13-048-005-007/012298
() 		0213048000NRG23200420220197183 21/04/2022 Lakshmidevi 0213048WL0004682 Lakshmidevi 00019 APGB0003146 699 699 Rejected 13/05/2022 1193300411 No Such Account
28 PEAPALLY AP-13-048-005-007/013254
() 		0213048000NRG23200420220188571 21/04/2022 YERRAM LAKSHMI PRASANNA 0213048WL0004447 YERRAM LAKSHMI PRASANNA 00019 APGB0003146 1320 1320 Processed 13/05/2022 1193300415 YERRAM LAKSHMI PRASANNA ()
29 PEAPALLY AP-13-048-005-007/147434
() 		0213048000NRG23210420220218615 21/04/2022 B K LAVANYA 0213048WL0005098 B K LAVANYA 00019 APGB0003146 1357 1357 Processed 13/05/2022 1193300417 B K LAVANYA ()
30 PEAPALLY AP-13-048-005-007/147435
() 		0213048000NRG23210420220218617 21/04/2022 MACHANI SOMAMMA 0213048WL0005098 MACHANI SOMAMMA 00019 APGB0003146 1357 1357 Processed 13/05/2022 1193300414 MACHANI SOMAMMA ()
31 PEAPALLY AP-13-048-005-007/147435
() 		0213048000NRG23210420220218616 21/04/2022 MACHANI VASANTH KUMAR 0213048WL0005098 MACHANI VASANTH KUMAR 00019 APGB0003146 1357 1357 Rejected 13/05/2022 1193300412 No Such Account
32 PEAPALLY AP-13-048-005-007/147486
() 		0213048000NRG23200420220188638 21/04/2022 BANDA VENKATESH 0213048WL0004447 BANDA VENKATESH 00019 APGB0003146 1320 1320 Processed 13/05/2022 1193300408 BANDA VENKATESH ()
SubTotal 12825 12825
33 PEAPALLY AP-13-048-005-007/14733
() 		0213048000NRG23200420220188636 21/04/2022 MENTHAM ANURADHA 0213048WL0004447 MENTHAM ANURADHA 00078 CNRB0002994 1320 1320 Processed 13/05/2022 1193300420 MENTHAM ANURADHA ()
SubTotal 1320 1320
34 PEAPALLY AP-13-048-005-007/14735
() 		0213048000NRG23200420220188637 21/04/2022 MENTHEM LKASHMIDEVI 0213048WL0004447 MENTHEM LKASHMIDEVI 00225 KARB0000025 1320 1320 Processed 13/05/2022 1193300423 MENTHEM LKASHMIDEVI ()
SubTotal 1320 1320
35 PEAPALLY AP-13-048-005-007/010318
() 		0213048000NRG23200420220197176 21/04/2022 Nagalakshmi 0213048WL0004682 Nagalakshmi 00415 SBIN0002779 1048 1048 Processed 13/05/2022 1193300466 MRS KONDA RAMALAKSHMI ()
36 PEAPALLY AP-13-048-005-007/010712
() 		0213048000NRG23200420220197179 21/04/2022 Chinna Obulesh 0213048WL0004682 Chinna Obulesh 00415 SBIN0002779 1048 1048 Processed 13/05/2022 1193300439 MR LATIN OBULESU ()
37 PEAPALLY AP-13-048-005-007/010812
() 		0213048000NRG23200420220188490 21/04/2022 Suryanarayana 0213048WL0004447 Suryanarayana 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300425 MR SANJAMALA SURYANARAYANA ()
38 PEAPALLY AP-13-048-005-007/010967
() 		0213048000NRG23200420220188499 21/04/2022 PENUKONDA VAMSI KRISHNA 0213048WL0004447 PENUKONDA VAMSI KRISHNA 00415 SBIN0002779 1100 1100 Processed 13/05/2022 1193300464 MASTER PENUKONDA VAMSHI KRISHNA ()
39 PEAPALLY AP-13-048-005-007/011133
() 		0213048000NRG23200420220188509 21/04/2022 Ranganat 0213048WL0004447 Ranganat 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300437 PACHA RANGANATH ()
40 PEAPALLY AP-13-048-005-007/011176
() 		0213048000NRG23200420220188511 21/04/2022 Lakshmanna 0213048WL0004447 Lakshmanna 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300438 MR BESTA LAKSHMANNA ()
41 PEAPALLY AP-13-048-005-007/011176
() 		0213048000NRG23200420220188512 21/04/2022 Ratnamma 0213048WL0004447 Ratnamma 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300467 MRS RAJOLI RATNAMMA ()
42 PEAPALLY AP-13-048-005-007/011522
() 		0213048000NRG23200420220188520 21/04/2022 Mani 0213048WL0004447 Mani 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300472 MRS BOGA MANI ()
43 PEAPALLY AP-13-048-005-007/011527
() 		0213048000NRG23200420220190504 21/04/2022 Jayamma 0213048WL0004496 Jayamma 00415 SBIN0002779 682 682 Processed 13/05/2022 1193300435 MISS KUMMARI LAKSHMIDEVI ()
44 PEAPALLY AP-13-048-005-007/011527
() 		0213048000NRG23200420220190503 21/04/2022 Kistanna 0213048WL0004496 Kistanna 00415 SBIN0002779 546 546 Processed 13/05/2022 1193300434 MR KUMMARI KRISHTANNA ()
45 PEAPALLY AP-13-048-005-007/011648
() 		0213048000NRG23200420220188526 21/04/2022 Kaja 0213048WL0004447 Kaja 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300430 MR D KHAJAHUSSAIN ()
46 PEAPALLY AP-13-048-005-007/011648
() 		0213048000NRG23200420220188527 21/04/2022 RAHIMBI 0213048WL0004447 RAHIMBI 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300456 MISS DUDEKULA KASIMBEE ()
47 PEAPALLY AP-13-048-005-007/011712
() 		0213048000NRG23200420220188529 21/04/2022 Manjula 0213048WL0004447 Manjula 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300451 MRS THATTE MANJULA ()
48 PEAPALLY AP-13-048-005-007/011712
() 		0213048000NRG23200420220188528 21/04/2022 Ramulamma 0213048WL0004447 Ramulamma 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300450 THATTE RAMULAMMA ()
49 PEAPALLY AP-13-048-005-007/011761
() 		0213048000NRG23200420220188530 21/04/2022 Siromani 0213048WL0004447 Siromani 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300449 MRS TATTE SIROMANI ()
50 PEAPALLY AP-13-048-005-007/011828
() 		0213048000NRG23200420220190513 21/04/2022 RANGASWAMI 0213048WL0004496 RANGASWAMI 00415 SBIN0002779 819 819 Processed 13/05/2022 1193300443 MR GUTLAPLLE RANGA SWAMY ()
51 PEAPALLY AP-13-048-005-007/011932
() 		0213048000NRG23200420220188531 21/04/2022 Maddamma 0213048WL0004447 Maddamma 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300454 MRS PULLAGUMMI MADDAMMA ()
52 PEAPALLY AP-13-048-005-007/012935
() 		0213048000NRG23210420220218571 21/04/2022 Habeeba Begam 0213048WL0005098 Habeeba Begam 00415 SBIN0002779 1357 1357 Processed 13/05/2022 1193300428 MISS PATAN HABEEBA BEGUM ()
53 PEAPALLY AP-13-048-005-007/013306
() 		0213048000NRG23200420220188581 21/04/2022 NASIR BANU 0213048WL0004447 NASIR BANU 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300426 MISS CHADANGULA NASEERA BANU ()
54 PEAPALLY AP-13-048-005-007/013424
() 		0213048000NRG23210420220218586 21/04/2022 Madhukumar 0213048WL0005098 Madhukumar 00415 SBIN0002779 1357 1357 Processed 13/05/2022 1193300424 MR CHEERALA MADHU ()
55 PEAPALLY AP-13-048-005-007/013624
() 		0213048000NRG23210420220218599 21/04/2022 anand kumar 0213048WL0005098 anand kumar 00415 SBIN0002779 1357 1357 Processed 13/05/2022 1193300433 MR MASANI ANAND KUMAR ()
56 PEAPALLY AP-13-048-005-007/013702
() 		0213048000NRG23200420220188614 21/04/2022 Nasir Hussain 0213048WL0004447 Nasir Hussain 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300427 MR CHADANGULA NASIR HUSSAIN ()
57 PEAPALLY AP-13-048-005-007/013742
() 		0213048000NRG23200420220190535 21/04/2022 NAGARAJU 0213048WL0004496 NAGARAJU 00415 SBIN0002779 819 819 Processed 13/05/2022 1193300440 MR JATKA NAGARAJU ()
58 PEAPALLY AP-13-048-005-007/013837
() 		0213048000NRG23200420220188622 21/04/2022 sasikala 0213048WL0004447 sasikala 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300445 MISS SANGATI SASIKALA ()
59 PEAPALLY AP-13-048-005-007/013872
() 		0213048000NRG23200420220188629 21/04/2022 MAHAMMAD ISMAIL 0213048WL0004447 MAHAMMAD ISMAIL 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300468 MR TAPAL SHAIK MAHAMMAD ISMAIL ()
60 PEAPALLY AP-13-048-005-007/013872
() 		0213048000NRG23200420220188627 21/04/2022 MAHAMMADRAFI 0213048WL0004447 MAHAMMADRAFI 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300431 MR TS MAHAMMAD RAFI ()
61 PEAPALLY AP-13-048-005-007/013882
() 		0213048000NRG23210420220218606 21/04/2022 HUSSAIN BASHA 0213048WL0005098 HUSSAIN BASHA 00415 SBIN0002779 1357 1357 Processed 13/05/2022 1193300458 MR SHIAK HUSSAINBASHA ()
62 PEAPALLY AP-13-048-005-007/014198
() 		0213048000NRG23200420220197221 21/04/2022 sandya rani 0213048WL0004682 sandya rani 00415 SBIN0002779 524 524 Processed 13/05/2022 1193300462 MASTER UPPARLAPALLE SANDHYA ()
63 PEAPALLY AP-13-048-005-007/014204
() 		0213048000NRG23200420220197223 21/04/2022 victor 0213048WL0004682 victor 00415 SBIN0002779 699 699 Processed 13/05/2022 1193300447 MR AVULA VICTOR ()
64 PEAPALLY AP-13-048-005-007/014318
() 		0213048000NRG23210420220218609 21/04/2022 lakshmi devi 0213048WL0005098 lakshmi devi 00415 SBIN0002779 1357 1357 Processed 13/05/2022 1193300459 MISS KUMMARI LAKSHMIDEVI ()
65 PEAPALLY AP-13-048-005-007/014324
() 		0213048000NRG23200420220188632 21/04/2022 jareena 0213048WL0004447 jareena 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300432 MR SHAIK JAREENA ()
66 PEAPALLY AP-13-048-005-007/014325
() 		0213048000NRG23210420220218611 21/04/2022 sivasenkar 0213048WL0005098 sivasenkar 00415 SBIN0002779 1357 1357 Processed 13/05/2022 1193300460 MR CHALLA SIVASENKAR ()
67 PEAPALLY AP-13-048-005-007/014328
() 		0213048000NRG23200420220197225 21/04/2022 PUSHPAVATHI 0213048WL0004682 PUSHPAVATHI 00415 SBIN0002779 873 873 Processed 13/05/2022 1193300446 MS DOMMARA PUSHPAVATHI ()
68 PEAPALLY AP-13-048-005-007/014437
() 		0213048000NRG23210420220218612 21/04/2022 MAHABOOBKHAN 0213048WL0005098 MAHABOOBKHAN 00415 SBIN0002779 1357 1357 Processed 13/05/2022 1193300429 MAHABOOBKHAN PATAN ()
69 PEAPALLY AP-13-048-005-007/014449
() 		0213048000NRG23200420220188635 21/04/2022 rajeswari 0213048WL0004447 rajeswari 00415 SBIN0002779 1320 1320 Processed 13/05/2022 1193300441 MRS BANDA RAJESWARI ()
70 PEAPALLY AP-13-048-005-007/014478
() 		0213048000NRG23200420220197226 21/04/2022 ramana 0213048WL0004682 ramana 00415 SBIN0002779 873 873 Processed 13/05/2022 1193300455 MR NADIMINDLA RAMANA ()
71 PEAPALLY AP-13-048-005-007/14532
() 		0213048000NRG23200420220190537 21/04/2022 G MALLIKARJUNA 0213048WL0004496 G MALLIKARJUNA 00415 SBIN0002779 819 819 Rejected 13/05/2022 1193300473 No Such Account
72 PEAPALLY AP-13-048-005-007/14532
() 		0213048000NRG23200420220190538 21/04/2022 G SUJATHA 0213048WL0004496 G SUJATHA 00415 SBIN0002779 819 819 Processed 13/05/2022 1193300453 MS GOLLA SUJATHA ()
73 PEAPALLY AP-13-048-005-007/147436
() 		0213048000NRG23210420220218619 21/04/2022 PALURI LAKSHMI DEVI 0213048WL0005098 PALURI LAKSHMI DEVI 00415 SBIN0002779 1357 1357 Processed 13/05/2022 1193300469 MS PALURI LAKSHMI DEVI ()
74 PEAPALLY AP-13-048-005-007/147436
() 		0213048000NRG23210420220218618 21/04/2022 PALURI PRAVIN 0213048WL0005098 PALURI PRAVIN 00415 SBIN0002779 1357 1357 Processed 13/05/2022 1193300470 MR PALURI PRAVIN ()
75 PEAPALLY AP-13-048-005-007/147437
() 		0213048000NRG23210420220218620 21/04/2022 SHAIK SHAKEER 0213048WL0005098 SHAIK SHAKEER 00415 SBIN0002779 1357 1357 Processed 13/05/2022 1193300452 MR SHAIK SHAKEER ()
76 PEAPALLY AP-13-048-025-019/040014
() 		0213048000NRG23200420220198159 21/04/2022 L. Anand Naik 0213048WL0004695 L. Anand Naik 00415 SBIN0002779 750 750 Processed 13/05/2022 1193300461 MR LOTAVATH ANAND NAIK ()
77 PEAPALLY AP-13-048-025-019/040019
() 		0213048000NRG23200420220198167 21/04/2022 LOTAVATH MAHENDRA NAIK 0213048WL0004695 LOTAVATH MAHENDRA NAIK 00415 SBIN0002779 750 750 Processed 13/05/2022 1193300463 MR LOTAVATH MAHENDRA NAIK ()
78 PEAPALLY AP-13-048-025-019/040023
() 		0213048000NRG23200420220198171 21/04/2022 Lakshmanayak 0213048WL0004695 Lakshmanayak 00415 SBIN0002779 750 750 Processed 13/05/2022 1193300442 MR LATAVATH LAKSHMAN NAIK ()
79 PEAPALLY AP-13-048-025-019/040024
() 		0213048000NRG23200420220198175 21/04/2022 L. Ramakoti Naik 0213048WL0004695 L. Ramakoti Naik 00415 SBIN0002779 750 750 Processed 13/05/2022 1193300444 MR LOTAVATH SEETHARAM NAIK ()
80 PEAPALLY AP-13-048-025-019/040077
() 		0213048000NRG23200420220198226 21/04/2022 K MUDAVATH NAGENDRA NAIK 0213048WL0004695 K MUDAVATH NAGENDRA NAIK 00415 SBIN0002779 750 750 Rejected 13/05/2022 1193300471 No Such Account
81 PEAPALLY AP-13-048-025-019/040094
() 		0213048000NRG23200420220198238 21/04/2022 Senkaramma 0213048WL0004695 Senkaramma 00415 SBIN0002779 750 750 Processed 13/05/2022 1193300436 MISS RAMAVATH SANKARAMMA ()
82 PEAPALLY AP-13-048-025-019/040187
() 		0213048000NRG23200420220198296 21/04/2022 nagaraju nayak 0213048WL0004695 nagaraju nayak 00415 SBIN0002779 750 750 Processed 13/05/2022 1193300448 MR LOTAVATH NAGARAJU NAIK ()
83 PEAPALLY AP-13-048-025-019/040221
() 		0213048000NRG23200420220198323 21/04/2022 kumaraswamy naik 0213048WL0004695 kumaraswamy naik 00415 SBIN0002779 750 750 Processed 13/05/2022 1193300465 MR KATROTA KUMARSWAMY NAYAK ()
84 PEAPALLY AP-13-048-025-019/040233
() 		0213048000NRG23200420220198331 21/04/2022 mohan naik 0213048WL0004695 mohan naik 00415 SBIN0002779 750 750 Processed 13/05/2022 1193300457 MR MUDAVAT MOHAN NAIK ()
SubTotal 54749 54749
85 PEAPALLY AP-13-048-005-007/013870
() 		0213048000NRG23200420220188626 21/04/2022 MamaTha 0213048WL0004447 MamaTha 00415 SBIN0003200 1320 1320 Processed 13/05/2022 1193300474 MRS MAMATHAMMA NAGAPPAGARI ()
SubTotal 1320 1320
86 PEAPALLY AP-13-048-025-019/040077
() 		0213048000NRG23200420220198225 21/04/2022 MUDAVATH CHANTI NAIK 0213048WL0004695 MUDAVATH CHANTI NAIK 00415 SBIN0011125 750 750 Processed 13/05/2022 1193300476 MR MUDAVATH CHANTI NAIK ()
87 PEAPALLY AP-13-048-025-019/040230
() 		0213048000NRG23200420220198330 21/04/2022 SUGALI VASURAM NAIK 0213048WL0004695 SUGALI VASURAM NAIK 00415 SBIN0011125 750 750 Processed 13/05/2022 1193300475 MR SUGALI VASURAM NAIK ()
SubTotal 1500 1500
88 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23200420220198151 21/04/2022 MUDAVATH KRISHNA NAIK 0213048WL0004695 MUDAVATH KRISHNA NAIK 00415 SBIN0021923 750 750 Processed 13/05/2022 1193300477 MR MUDAVATH KRISHNANAYAK ()
SubTotal 750 750
89 PEAPALLY AP-13-048-005-007/013857
() 		0213048000NRG23210420220218604 21/04/2022 aadi narayana 0213048WL0005098 aadi narayana 00468 UBIN0535460 1357 1357 Processed 13/05/2022 1193300479 aadi narayana ()
90 PEAPALLY AP-13-048-025-019/040052
() 		0213048000NRG23200420220198204 21/04/2022 DESAVATH RAJESH NAIK 0213048WL0004695 DESAVATH RAJESH NAIK 00468 UBIN0535460 750 750 Processed 13/05/2022 1193300478 DESAVATH RAJESH NAIK ()
SubTotal 2107 2107
91 PEAPALLY AP-13-048-025-019/040052
() 		0213048000NRG23200420220198203 21/04/2022 DEVASAT RAMANAMMA BAI 0213048WL0004695 DEVASAT RAMANAMMA BAI 00468 UBIN0801119 750 750 Processed 13/05/2022 1193300480 DEVASAT RAMANAMMA BAI ()
SubTotal 750 750
92 PEAPALLY AP-13-048-025-019/040202
() 		0213048000NRG23200420220198306 21/04/2022 KALYANI BAYI 0213048WL0004695 KALYANI BAYI 00468 UBIN0801704 900 900 Processed 13/05/2022 1193300481 KALYANI BAYI ()
SubTotal 900 900
93 PEAPALLY AP-13-048-005-007/014425
() 		0213048000NRG23200420220188634 21/04/2022 Surya Narayanareddy 0213048WL0004447 Surya Narayanareddy 00468 UBIN0803791 1320 1320 Processed 13/05/2022 1193300483 Surya Narayanareddy ()
94 PEAPALLY AP-13-048-025-019/040219
() 		0213048000NRG23200420220198320 21/04/2022 parameswari bai 0213048WL0004695 parameswari bai 00468 UBIN0803791 750 750 Processed 13/05/2022 1193300482 parameswari bai ()
SubTotal 2070 2070
95 PEAPALLY AP-13-048-005-007/010173
() 		0213048000NRG23210420220218538 21/04/2022 RAMAKRISHNA 0213048WL0005098 RAMAKRISHNA 00468 UBIN0822451 1357 1357 Processed 13/05/2022 1193300497 RAMAKRISHNA ()
96 PEAPALLY AP-13-048-005-007/010318
() 		0213048000NRG23200420220197175 21/04/2022 Ranaganayakulu 0213048WL0004682 Ranaganayakulu 00468 UBIN0822451 1048 1048 Processed 13/05/2022 1193300490 Ranaganayakulu ()
97 PEAPALLY AP-13-048-005-007/010551
() 		0213048000NRG23200420220188488 21/04/2022 Lakshmidevi 0213048WL0004447 Lakshmidevi 00468 UBIN0822451 1320 1320 Processed 13/05/2022 1193300503 Lakshmidevi ()
98 PEAPALLY AP-13-048-005-007/010812
() 		0213048000NRG23200420220188491 21/04/2022 Mohan 0213048WL0004447 Mohan 00468 UBIN0822451 1320 1320 Processed 13/05/2022 1193300485 Mohan ()
99 PEAPALLY AP-13-048-005-007/011487
() 		0213048000NRG23200420220190491 21/04/2022 Jayaramudu 0213048WL0004496 Jayaramudu 00468 UBIN0822451 819 819 Processed 13/05/2022 1193300489 Jayaramudu ()
100 PEAPALLY AP-13-048-005-007/011493
() 		0213048000NRG23200420220190494 21/04/2022 MADHU 0213048WL0004496 MADHU 00468 UBIN0822451 819 819 Rejected 13/05/2022 1193300486 No Such Account
101 PEAPALLY AP-13-048-005-007/011805
() 		0213048000NRG23200420220190510 21/04/2022 Raja 0213048WL0004496 Raja 00468 UBIN0822451 819 819 Processed 13/05/2022 1193300496 Raja ()
102 PEAPALLY AP-13-048-005-007/012553
() 		0213048000NRG23200420220197185 21/04/2022 Bisanna 0213048WL0004682 Bisanna 00468 UBIN0822451 1048 1048 Processed 13/05/2022 1193300491 Bisanna ()
103 PEAPALLY AP-13-048-005-007/013008
() 		0213048000NRG23200420220197204 21/04/2022 lakshmidevi 0213048WL0004682 lakshmidevi 00468 UBIN0822451 873 873 Processed 13/05/2022 1193300493 lakshmidevi ()
104 PEAPALLY AP-13-048-005-007/013510
() 		0213048000NRG23200420220190531 21/04/2022 Jayanna 0213048WL0004496 Jayanna 00468 UBIN0822451 819 819 Processed 13/05/2022 1193300495 Jayanna ()
105 PEAPALLY AP-13-048-005-007/013566
() 		0213048000NRG23200420220188602 21/04/2022 shireesha 0213048WL0004447 shireesha 00468 UBIN0822451 1320 1320 Processed 13/05/2022 1193300506 shireesha ()
106 PEAPALLY AP-13-048-005-007/014133
() 		0213048000NRG23210420220218607 21/04/2022 LAKSHMIKALA 0213048WL0005098 LAKSHMIKALA 00468 UBIN0822451 1357 1357 Processed 13/05/2022 1193300501 LAKSHMIKALA ()
107 PEAPALLY AP-13-048-005-007/014133
() 		0213048000NRG23210420220218608 21/04/2022 NAGARAJU 0213048WL0005098 NAGARAJU 00468 UBIN0822451 1357 1357 Processed 13/05/2022 1193300494 NAGARAJU ()
108 PEAPALLY AP-13-048-005-007/014245
() 		0213048000NRG23200420220188631 21/04/2022 Sri Lekha 0213048WL0004447 Sri Lekha 00468 UBIN0822451 1320 1320 Processed 13/05/2022 1193300502 Sri Lekha ()
109 PEAPALLY AP-13-048-005-007/014319
() 		0213048000NRG23210420220218610 21/04/2022 hari kumar 0213048WL0005098 hari kumar 00468 UBIN0822451 1357 1357 Processed 13/05/2022 1193300484 hari kumar ()
110 PEAPALLY AP-13-048-005-007/014324
() 		0213048000NRG23200420220188633 21/04/2022 gafoor 0213048WL0004447 gafoor 00468 UBIN0822451 1320 1320 Processed 13/05/2022 1193300492 gafoor ()
111 PEAPALLY AP-13-048-005-007/014328
() 		0213048000NRG23200420220197224 21/04/2022 SREENIVASULU 0213048WL0004682 SREENIVASULU 00468 UBIN0822451 873 873 Processed 13/05/2022 1193300500 SREENIVASULU ()
112 PEAPALLY AP-13-048-005-007/014437
() 		0213048000NRG23210420220218613 21/04/2022 HAFSA BANU 0213048WL0005098 HAFSA BANU 00468 UBIN0822451 1357 1357 Processed 13/05/2022 1193300505 HAFSA BANU ()
113 PEAPALLY AP-13-048-005-007/147398
() 		0213048000NRG23200420220197228 21/04/2022 Kasthuri Sreenivasulu 0213048WL0004682 Kasthuri Sreenivasulu 00468 UBIN0822451 873 873 Processed 13/05/2022 1193300488 Kasthuri Sreenivasulu ()
114 PEAPALLY AP-13-048-005-007/147426
() 		0213048000NRG23200420220197229 21/04/2022 MIDDEPALLI RAMESH 0213048WL0004682 MIDDEPALLI RAMESH 00468 UBIN0822451 873 873 Processed 13/05/2022 1193300507 MIDDEPALLI RAMESH ()
115 PEAPALLY AP-13-048-005-007/147434
() 		0213048000NRG23210420220218614 21/04/2022 B K KRISHNA KUMAR 0213048WL0005098 B K KRISHNA KUMAR 00468 UBIN0822451 1357 1357 Processed 13/05/2022 1193300498 B K KRISHNA KUMAR ()
116 PEAPALLY AP-13-048-005-007/147437
() 		0213048000NRG23210420220218621 21/04/2022 SHAIK JUBEDA BEGUM 0213048WL0005098 SHAIK JUBEDA BEGUM 00468 UBIN0822451 1357 1357 Processed 13/05/2022 1193300487 SHAIK JUBEDA BEGUM ()
117 PEAPALLY AP-13-048-025-019/040094
() 		0213048000NRG23200420220198239 21/04/2022 Guruswami Naik 0213048WL0004695 Guruswami Naik 00468 UBIN0822451 750 750 Processed 13/05/2022 1193300499 Guruswami Naik ()
118 PEAPALLY AP-13-048-025-019/040216
() 		0213048000NRG23200420220198315 21/04/2022 arjun naik 0213048WL0004695 arjun naik 00468 UBIN0822451 750 750 Processed 13/05/2022 1193300504 arjun naik ()
SubTotal 26463 26463
119 PEAPALLY AP-13-048-005-007/014201
() 		0213048000NRG23200420220197222 21/04/2022 RAJI 0213048WL0004682 RAJI 00691 IPOS0000001 873 873 Processed 13/05/2022 1193300421 RAJI ()
120 PEAPALLY AP-13-048-005-007/014483
() 		0213048000NRG23200420220197227 21/04/2022 TEJASWANI 0213048WL0004682 TEJASWANI 00691 IPOS0000001 873 873 Processed 13/05/2022 1193300422 TEJASWANI ()
SubTotal 1746 1746
Total 122820 122820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_210422FTO_24574 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 15000
2 PEAPALLY AP0213048_210422FTO_24574 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 12825
3 PEAPALLY AP0213048_210422FTO_24574 Canara Bank CNRB0002994 NEW TOWN BRANCH, ANANTPUR 1320
4 PEAPALLY AP0213048_210422FTO_24574 KARNATAKA BANK KARB0000025 ANANTHAPUR 1320
5 PEAPALLY AP0213048_210422FTO_24574 STATE BANK OF INDIA SBIN0002779 PEAPULLY 54749
6 PEAPALLY AP0213048_210422FTO_24574 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 1320
7 PEAPALLY AP0213048_210422FTO_24574 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 1500
8 PEAPALLY AP0213048_210422FTO_24574 STATE BANK OF INDIA SBIN0021923 YADIKI 750
9 PEAPALLY AP0213048_210422FTO_24574 UNION BANK OF INDIA UBIN0535460 KURNOOL 2107
10 PEAPALLY AP0213048_210422FTO_24574 UNION BANK OF INDIA UBIN0801119 DHONE 750
11 PEAPALLY AP0213048_210422FTO_24574 UNION BANK OF INDIA UBIN0801704 GOOTY 900
12 PEAPALLY AP0213048_210422FTO_24574 UNION BANK OF INDIA UBIN0803791 NANDYAL 2070
13 PEAPALLY AP0213048_210422FTO_24574 UNION BANK OF INDIA UBIN0822451 PEAPULLY 26463
14 PEAPALLY AP0213048_210422FTO_24574 India Post Payments Bank IPOS0000001 KURNOOL 1746

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