Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:02:33 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_050522APB_FTO_40714
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-13-048-005-007/013830
() 		0213048000NRG23030520220548364 05/05/2022 rajeswari 0213048WL0011331 rajeswari 00019 APGB0003125 1025 1025 Processed 16/05/2022 1243563472 Mrs RAJESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-005-007/013939
() 		0213048000NRG23030520220548370 05/05/2022 ramanamma 0213048WL0011331 ramanamma 00019 APGB0003125 1025 1025 Processed 16/05/2022 1243563191 MS KURAVA RAMANAMMA STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-005-007/013939
() 		0213048000NRG23030520220543451 05/05/2022 venkatesh 0213048WL0011246 venkatesh 00019 APGB0003125 1440 1440 Processed 16/05/2022 1243563445 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-019-015/040017
() 		0213048000NRG23040520220619832 05/05/2022 Lakshmidevi 0213048WL0012800 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563424 Mrs LAXMIDEVI SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-019-015/040017
() 		0213048000NRG23040520220619831 05/05/2022 Venkatesh 0213048WL0012800 Venkatesh 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563209 Mr VENKATESULU SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-019-015/040022
() 		0213048000NRG23040520220619834 05/05/2022 Lakshmi Devi 0213048WL0012800 Lakshmi Devi 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563210 Mrs LAKSHMIDEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-019-015/040022
() 		0213048000NRG23040520220619833 05/05/2022 Sivalingam 0213048WL0012800 Sivalingam 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563202 Mr SIVA LINGAM BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-019-015/040039
() 		0213048000NRG23040520220619843 05/05/2022 Saraswati 0213048WL0012800 Saraswati 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563409 Mrs SARASWATHI PUNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-019-015/040040
() 		0213048000NRG23040520220619844 05/05/2022 Maheswari 0213048WL0012800 Maheswari 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563415 Mrs MAHESWARY GENTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-019-015/040040
() 		0213048000NRG23040520220619845 05/05/2022 Sudhakar 0213048WL0012800 Sudhakar 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563205 Mr SUDHAKAR GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-019-015/040042
() 		0213048000NRG23040520220619846 05/05/2022 Lakshmidevi 0213048WL0012800 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563413 Mrs LAKSHMIDEVI GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-019-015/040071
() 		0213048000NRG23040520220619852 05/05/2022 Ramanamma 0213048WL0012800 Ramanamma 00019 APGB0003125 597 597 Processed 16/05/2022 1243563204 Mrs RAMANAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-019-015/040082
() 		0213048000NRG23040520220619858 05/05/2022 Pullamma 0213048WL0012800 Pullamma 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563427 Mrs PULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-019-015/040085
() 		0213048000NRG23040520220619859 05/05/2022 Lingamaiah 0213048WL0012800 Lingamaiah 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563412 Mr LINGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-019-015/040085
() 		0213048000NRG23040520220619860 05/05/2022 Ramanamma 0213048WL0012800 Ramanamma 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563434 Mrs RAMANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-019-015/040095
() 		0213048000NRG23040520220619863 05/05/2022 Sankaramma 0213048WL0012800 Sankaramma 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563203 Mrs SANKARAMMA KASI BOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-019-015/040107
() 		0213048000NRG23040520220619866 05/05/2022 Kamakshamma 0213048WL0012800 Kamakshamma 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563420 Mrs KAMAKSHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-019-015/040107
() 		0213048000NRG23040520220619865 05/05/2022 TALARI RAMALINGANNA 0213048WL0012800 TALARI RAMALINGANNA 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563207 Mr RAMA LINGANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-019-015/040129
() 		0213048000NRG23040520220619873 05/05/2022 Neelamma 0213048WL0012800 Neelamma 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563457 Mrs NEELAMMA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-019-015/040129
() 		0213048000NRG23040520220619872 05/05/2022 Ramanjaneyulu 0213048WL0012800 Ramanjaneyulu 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563206 Mr RAMANJANEYULU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-019-015/040174
() 		0213048000NRG23040520220619888 05/05/2022 NAGAMMA 0213048WL0012800 NAGAMMA 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563456 Mrs NAGAMMA BOYA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-019-015/040201
() 		0213048000NRG23040520220619893 05/05/2022 Sriramulu 0213048WL0012800 Sriramulu 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563208 Mr SREERAMULU BESTA AMPAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-019-015/040210
() 		0213048000NRG23040520220619897 05/05/2022 Aswini 0213048WL0012800 Aswini 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563429 Mrs ASWINI DARSANA BOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-019-015/040213
() 		0213048000NRG23040520220619899 05/05/2022 Sunkanna 0213048WL0012800 Sunkanna 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563410 Mr SUNKANNA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-019-015/040241
() 		0213048000NRG23040520220619907 05/05/2022 Anantamma 0213048WL0012800 Anantamma 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563414 Mrs ANANDAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-019-015/040255
() 		0213048000NRG23040520220619911 05/05/2022 Lakshmidevi 0213048WL0012800 Lakshmidevi 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563425 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-019-015/040255
() 		0213048000NRG23040520220619910 05/05/2022 Seenu 0213048WL0012800 Seenu 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563423 Mr SREENU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-019-015/040275
() 		0213048000NRG23040520220619913 05/05/2022 Ratnamma 0213048WL0012800 Ratnamma 00019 APGB0003125 996 996 Processed 16/05/2022 1243563435 Mrs RATHNAMMA MALREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-019-015/040291
() 		0213048000NRG23040520220619917 05/05/2022 Sekuntalamma 0213048WL0012800 Sekuntalamma 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563407 Mrs SHAKUNTHLAMMA THALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-019-015/040294
() 		0213048000NRG23040520220619918 05/05/2022 Srinivasulu 0213048WL0012800 Srinivasulu 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563437 Mr MANGALI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-019-015/040321
() 		0213048000NRG23040520220619921 05/05/2022 Narayana 0213048WL0012800 Narayana 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563449 Mr NARAYANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-019-015/040357
() 		0213048000NRG23040520220619925 05/05/2022 Ramanjaneyulu 0213048WL0012800 Ramanjaneyulu 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563436 Mr TALARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-019-015/040370
() 		0213048000NRG23040520220619926 05/05/2022 BESTA RADHAKRISHNA 0213048WL0012800 BESTA RADHAKRISHNA 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563408 Mr RADHAKRISHNA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-019-015/040375
() 		0213048000NRG23040520220619928 05/05/2022 Lakshmidevi 0213048WL0012800 Lakshmidevi 00019 APGB0003125 996 996 Processed 16/05/2022 1243563199 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-019-015/040377
() 		0213048000NRG23040520220619929 05/05/2022 Sudhakar 0213048WL0012800 Sudhakar 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563200 Mr SUDHAKAR BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-019-015/040418
() 		0213048000NRG23040520220619930 05/05/2022 rajashekar 0213048WL0012800 rajashekar 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563451 MR ARAVA RAJASEKHAR STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-019-015/040424
() 		0213048000NRG23040520220619931 05/05/2022 ramesh 0213048WL0012800 ramesh 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563416 Mr RAMESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-019-015/040430
() 		0213048000NRG23040520220619933 05/05/2022 parvathi 0213048WL0012800 parvathi 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563428 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-019-015/040475
() 		0213048000NRG23040520220619942 05/05/2022 sivalingam 0213048WL0012800 sivalingam 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563469 Mr Talari Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-019-015/040480
() 		0213048000NRG23040520220619944 05/05/2022 t bhulakshmi 0213048WL0012800 t bhulakshmi 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563458 Mrs BHULAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-019-015/040480
() 		0213048000NRG23040520220619943 05/05/2022 t tirupalu 0213048WL0012800 t tirupalu 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563447 Mr TIRUPALU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-019-015/040482
() 		0213048000NRG23040520220619945 05/05/2022 a padmavathi 0213048WL0012800 a padmavathi 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563448 Mrs PADMAVATHI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-019-015/040501
() 		0213048000NRG23040520220619946 05/05/2022 Venkata ramudu 0213048WL0012800 Venkata ramudu 00019 APGB0003125 1195 1195 Processed 16/05/2022 1243563201 Mr VENKATA RAMUDU PUNJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-019-015/040502
() 		0213048000NRG23040520220619947 05/05/2022 Venkatesh 0213048WL0012800 Venkatesh 00019 APGB0003125 996 996 Processed 16/05/2022 1243563459 Mr VENKATESH PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-019-015/040511
() 		0213048000NRG23040520220619950 05/05/2022 lakshmi 0213048WL0012800 lakshmi 00019 APGB0003125 996 996 Processed 16/05/2022 1243563430 Mrs LAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 52286 52286
46 PEAPALLY AP-13-048-001-001/010035
() 		0213048000NRG23020520220526530 05/05/2022 Savithri 0213048WL0010924 Savithri 00019 APGB0003146 1008 1008 Processed 16/05/2022 1243563406 Mrs SAVITHRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-001-001/011274
() 		0213048000NRG23020520220526417 05/05/2022 SHIVARANI 0213048WL0010922 SHIVARANI 00019 APGB0003146 1264 1264 Processed 16/05/2022 1243563475 PARA SHIVARANI UNION BANK OF INDIA(508500)
48 PEAPALLY AP-13-048-001-001/011333
() 		0213048000NRG23020520220526431 05/05/2022 Lakshmidevi 0213048WL0010922 Lakshmidevi 00019 APGB0003146 632 632 Processed 16/05/2022 1243563442 Mrs LAKSHMIDEVI BONDIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-001-001/011333
() 		0213048000NRG23020520220526430 05/05/2022 Venkatanna 0213048WL0010922 Venkatanna 00019 APGB0003146 1264 1264 Processed 16/05/2022 1243563438 MR VENKATANNA B STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-001-001/011558
() 		0213048000NRG23020520220526439 05/05/2022 radha 0213048WL0010922 radha 00019 APGB0003146 1264 1264 Processed 16/05/2022 1243563478 Mrs B Radha B ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-001-001/011564
() 		0213048000NRG23020520220526443 05/05/2022 chandrakala 0213048WL0010922 chandrakala 00019 APGB0003146 1264 1264 Processed 16/05/2022 1243563460 Mrs CHANDRAKALA DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-001-001/011564
() 		0213048000NRG23020520220526442 05/05/2022 thimmappa 0213048WL0010922 thimmappa 00019 APGB0003146 1264 1264 Processed 16/05/2022 1243563187 Mr THIMMAPPA KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-001-001/011565
() 		0213048000NRG23020520220526444 05/05/2022 lakshmidevi 0213048WL0010922 lakshmidevi 00019 APGB0003146 632 632 Processed 16/05/2022 1243563455 Mrs LAKSHMIDEVI GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-001-001/011630
() 		0213048000NRG23020520220526452 05/05/2022 RANGAMMA 0213048WL0010922 RANGAMMA 00019 APGB0003146 632 632 Processed 16/05/2022 1243563454 Mrs RANGAMMA GUNTAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-001-001/011641
() 		0213048000NRG23020520220526456 05/05/2022 anitha 0213048WL0010922 anitha 00019 APGB0003146 1264 1264 Processed 16/05/2022 1243563476 Mrs GOLLA Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-001-001/011674
() 		0213048000NRG23020520220526464 05/05/2022 Lakshmi 0213048WL0010922 Lakshmi 00019 APGB0003146 1264 1264 Processed 16/05/2022 1243563411 LAKSHMI GENERAL POST OFFICE(607245)
57 PEAPALLY AP-13-048-002-001/020113
() 		0213048000NRG23040520220571146 05/05/2022 Sunkulamma 0213048WL0011874 Sunkulamma 00019 APGB0003146 1047 1047 Processed 16/05/2022 1243563467 Mrs RASIPOGULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-002-001/020177
() 		0213048000NRG23040520220571154 05/05/2022 Rajamma 0213048WL0011874 Rajamma 00019 APGB0003146 1047 1047 Processed 16/05/2022 1243563450 Mrs RAJAMMA KOTTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-002-001/020226
() 		0213048000NRG23040520220571310 05/05/2022 Giri 0213048WL0011878 Giri 00019 APGB0003146 1022 1022 Processed 16/05/2022 1243563453 Mr GIRI PRASAD AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-002-001/020360
() 		0213048000NRG23040520220570899 05/05/2022 Chandrappa 0213048WL0011870 Chandrappa 00019 APGB0003146 1001 1001 Processed 16/05/2022 1243563443 Mr CHANDRAPPA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-002-001/020463
() 		0213048000NRG23040520220571198 05/05/2022 Madhavakrishna 0213048WL0011874 Madhavakrishna 00019 APGB0003146 1047 1047 Processed 16/05/2022 1243563446 Mr MADHAVAKRISHNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23040520220571380 05/05/2022 Baskar Nayudu 0213048WL0011878 Baskar Nayudu 00019 APGB0003146 1022 1022 Processed 16/05/2022 1243563186 Mr BHASKAR NAIUDU KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-005-007/010230
() 		0213048000NRG23030520220543409 05/05/2022 Anjanamma 0213048WL0011246 Anjanamma 00019 APGB0003146 1440 1440 Processed 16/05/2022 1243563194 CHEVITI ANJINAMMA UNION BANK OF INDIA(508500)
64 PEAPALLY AP-13-048-005-007/010277
() 		0213048000NRG23030520220548271 05/05/2022 Lakshmidevi 0213048WL0011331 Lakshmidevi 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243563422 Mrs LAKSHMIDEVI KARNAPODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-005-007/010654
() 		0213048000NRG23040520220575729 05/05/2022 Balakrishna 0213048WL0011979 Balakrishna 00019 APGB0003146 861 861 Processed 16/05/2022 1243563461 Mr Utakonda Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-005-007/010676
() 		0213048000NRG23040520220575732 05/05/2022 Lakshmidevi 0213048WL0011979 Lakshmidevi 00019 APGB0003146 861 861 Processed 16/05/2022 1243563198 MISS MANIKE LAXMIDEVI STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-005-007/010676
() 		0213048000NRG23040520220575731 05/05/2022 Pedda Pullanna 0213048WL0011979 Pedda Pullanna 00019 APGB0003146 861 861 Processed 16/05/2022 1243563189 Mr PEDDAPULLANNA MANIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-005-007/010693
() 		0213048000NRG23040520220575733 05/05/2022 Varalakshmi 0213048WL0011979 Varalakshmi 00019 APGB0003146 861 861 Processed 16/05/2022 1243563195 MRS MELIGIRI VARALAKSHMI STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-005-007/010870
() 		0213048000NRG23040520220575741 05/05/2022 Saroja 0213048WL0011979 Saroja 00019 APGB0003146 861 861 Processed 16/05/2022 1243563193 Mrs SAROJA CHERUVU JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-005-007/010957
() 		0213048000NRG23030520220548274 05/05/2022 Rameswaramma 0213048WL0011331 Rameswaramma 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243563184 MS GODUGU RAMESHWARAMMA STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-005-007/010984
() 		0213048000NRG23030520220548281 05/05/2022 Laxmi 0213048WL0011331 Laxmi 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243563431 Mrs LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-005-007/011313
() 		0213048000NRG23040520220580451 05/05/2022 Ramanamma 0213048WL0012089 Ramanamma 00019 APGB0003146 1320 1320 Processed 16/05/2022 1243563197 MS SIRLA RAMANAMMA STATE BANK OF INDIA(508548)
73 PEAPALLY AP-13-048-005-007/011369
() 		0213048000NRG23040520220575742 05/05/2022 Varalakshmi 0213048WL0011979 Varalakshmi 00019 APGB0003146 861 861 Processed 16/05/2022 1243563183 Mrs VARALAKSHMI UTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-005-007/011394
() 		0213048000NRG23040520220575743 05/05/2022 Kesamma 0213048WL0011979 Kesamma 00019 APGB0003146 861 861 Processed 16/05/2022 1243563418 Mrs KESAMMA PEDDAGUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-005-007/011540
() 		0213048000NRG23040520220580464 05/05/2022 Venkatasubbayya 0213048WL0012089 Venkatasubbayya 00019 APGB0003146 1320 1320 Processed 16/05/2022 1243563196 Mr VENKATA SUBBAIAH YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-005-007/011820
() 		0213048000NRG23040520220580467 05/05/2022 Sreenivasulu 0213048WL0012089 Sreenivasulu 00019 APGB0003146 1320 1320 Processed 16/05/2022 1243563179 Mr KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-005-007/012522
() 		0213048000NRG23040520220575745 05/05/2022 Ramalakhmi 0213048WL0011979 Ramalakhmi 00019 APGB0003146 861 861 Processed 16/05/2022 1243563417 MRS JANGAM RAMALAKSHMI STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-005-007/012531
() 		0213048000NRG23040520220575746 05/05/2022 Devendra 0213048WL0011979 Devendra 00019 APGB0003146 861 861 Processed 16/05/2022 1243563190 Mr DEVENDRA LANKAYAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-005-007/012549
() 		0213048000NRG23040520220580478 05/05/2022 Parvatamma 0213048WL0012089 Parvatamma 00019 APGB0003146 1320 1320 Processed 16/05/2022 1243563433 Mrs PARVATI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-005-007/012650
() 		0213048000NRG23030520220543416 05/05/2022 Chinni Krishna 0213048WL0011246 Chinni Krishna 00019 APGB0003146 1440 1440 Processed 16/05/2022 1243563185 Mr CHINNA KRISHNAIAH GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-005-007/012650
() 		0213048000NRG23030520220543417 05/05/2022 Lakshmidevi 0213048WL0011246 Lakshmidevi 00019 APGB0003146 1440 1440 Processed 16/05/2022 1243563181 Mrs LAKSHMI DEVI KOTA GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-005-007/012808
() 		0213048000NRG23030520220548325 05/05/2022 padmavathi 0213048WL0011331 padmavathi 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243563444 Mrs PADMAVATHI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-005-007/012811
() 		0213048000NRG23030520220543430 05/05/2022 surendra 0213048WL0011246 surendra 00019 APGB0003146 1440 1440 Processed 16/05/2022 1243563463 Mr Koppala Surendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG23030520220543433 05/05/2022 varalakshmi 0213048WL0011246 varalakshmi 00019 APGB0003146 1440 1440 Processed 16/05/2022 1243563419 MISS ERUKULA VARALAKSHMI STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-005-007/013366
() 		0213048000NRG23030520220543437 05/05/2022 RAMANJINAMMA 0213048WL0011246 RAMANJINAMMA 00019 APGB0003146 1440 1440 Processed 16/05/2022 1243563440 Mrs RAMANJANAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-005-007/013436
() 		0213048000NRG23030520220548351 05/05/2022 Nagamani 0213048WL0011331 Nagamani 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243563441 Mrs NAGAMANI GUNTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-005-007/013477
() 		0213048000NRG23040520220575750 05/05/2022 Nagendra 0213048WL0011979 Nagendra 00019 APGB0003146 861 861 Processed 16/05/2022 1243563180 Mr NAGENDRA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-005-007/013481
() 		0213048000NRG23040520220575752 05/05/2022 Jagadeeswari 0213048WL0011979 Jagadeeswari 00019 APGB0003146 861 861 Processed 16/05/2022 1243563452 Mrs JAGADEESWARI RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-005-007/013485
() 		0213048000NRG23030520220548353 05/05/2022 Padmavathi 0213048WL0011331 Padmavathi 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243563432 Mrs PADMAVATHI NADIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-005-007/013831
() 		0213048000NRG23030520220543442 05/05/2022 LAKSHMI 0213048WL0011246 LAKSHMI 00019 APGB0003146 1440 1440 Processed 16/05/2022 1243563474 Mrs GODUGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-005-007/013833
() 		0213048000NRG23030520220548365 05/05/2022 rameswari 0213048WL0011331 rameswari 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243563421 Mrs RAMESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-005-007/013843
() 		0213048000NRG23030520220543446 05/05/2022 SUREKHA 0213048WL0011246 SUREKHA 00019 APGB0003146 1440 1440 Processed 16/05/2022 1243563473 MAITUPALLE SUREKA UNION BANK OF INDIA(508500)
93 PEAPALLY AP-13-048-005-007/013927
() 		0213048000NRG23030520220548366 05/05/2022 LAKSHMAIAH 0213048WL0011331 LAKSHMAIAH 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243563182 MR GUTLUPALLI LAKSHMAIAH STATE BANK OF INDIA(508548)
94 PEAPALLY AP-13-048-005-007/013932
() 		0213048000NRG23030520220548368 05/05/2022 RAMANJANEYULU 0213048WL0011331 RAMANJANEYULU 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243563188 Mr RAMANJI KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-005-007/014059
() 		0213048000NRG23030520220543454 05/05/2022 BHAGYAMMA 0213048WL0011246 BHAGYAMMA 00019 APGB0003146 1440 1440 Processed 16/05/2022 1243563462 MISS BOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
96 PEAPALLY AP-13-048-005-007/014085
() 		0213048000NRG23030520220543459 05/05/2022 malliswari 0213048WL0011246 malliswari 00019 APGB0003146 1440 1440 Processed 16/05/2022 1243563464 KOPPULA MALLISWARY UNION BANK OF INDIA(508500)
97 PEAPALLY AP-13-048-005-007/014468
() 		0213048000NRG23030520220548388 05/05/2022 Leelavathi 0213048WL0011331 Leelavathi 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243563192 Mrs LEELAVATHI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-005-007/014468
() 		0213048000NRG23030520220548387 05/05/2022 Obulesu 0213048WL0011331 Obulesu 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243563439 Mr OBULAISU KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 58364 58364
99 PEAPALLY AP-13-048-005-007/013842
() 		0213048000NRG23030520220543444 05/05/2022 RANGAMMA 0213048WL0011246 RANGAMMA 00019 APGB0003175 1440 1440 Processed 16/05/2022 1243563426 MRS METTUPALLE RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
100 PEAPALLY AP-13-048-002-001/020543
() 		0213048000NRG23040520220570955 05/05/2022 SAVITRI 0213048WL0011870 SAVITRI 00078 CNRB0013731 1001 1001 Processed 16/05/2022 1243563391 SAVITHRI SANDE CANARA BANK(508532)
SubTotal 1001 1001
101 PEAPALLY AP-13-048-002-001/020376
() 		0213048000NRG23040520220570904 05/05/2022 Nagarjuna 0213048WL0011870 Nagarjuna 00415 SBIN0000834 1001 1001 Processed 16/05/2022 1243563153 MR MEDABOYINA NAGARJUNA STATE BANK OF INDIA(508548)
102 PEAPALLY AP-13-048-002-001/020558
() 		0213048000NRG23040520220571388 05/05/2022 NAGARAJU 0213048WL0011878 NAGARAJU 00415 SBIN0000834 1022 1022 Processed 16/05/2022 1243563286 Mr NAGARAJU G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
103 PEAPALLY AP-13-048-019-015/040560
() 		0213048000NRG23040520220619961 05/05/2022 Suresh 0213048WL0012800 Suresh 00415 SBIN0000834 1195 1195 Processed 16/05/2022 1243563271 MR TELUGU SURESH STATE BANK OF INDIA(508548)
SubTotal 3218 3218
104 PEAPALLY AP-13-048-001-001/010066
() 		0213048000NRG23020520220526531 05/05/2022 Lalithama 0213048WL0010924 Lalithama 00415 SBIN0002779 1008 1008 Processed 16/05/2022 1243563156 LALITHAMMA PULASI STATE BANK OF INDIA(508548)
105 PEAPALLY AP-13-048-001-001/010482
() 		0213048000NRG23020520220526534 05/05/2022 Giddamma 0213048WL0010924 Giddamma 00415 SBIN0002779 1209 1209 Processed 16/05/2022 1243563157 GIDDAMMA CHAKALI STATE BANK OF INDIA(508548)
106 PEAPALLY AP-13-048-001-001/010482
() 		0213048000NRG23020520220526533 05/05/2022 Rangamuni 0213048WL0010924 Rangamuni 00415 SBIN0002779 1209 1209 Processed 16/05/2022 1243563365 MRS CHAKALI RANGAMUNI STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-001-001/011279
() 		0213048000NRG23020520220526419 05/05/2022 Rajasekhar 0213048WL0010922 Rajasekhar 00415 SBIN0002779 1264 1264 Processed 16/05/2022 1243563303 MR TALARI RAJASEKHAR STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-001-001/011313
() 		0213048000NRG23020520220526427 05/05/2022 Ramanamma 0213048WL0010922 Ramanamma 00415 SBIN0002779 1264 1264 Processed 16/05/2022 1243563380 MISS GUNTKANTI RAMANAMMA STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-001-001/011336
() 		0213048000NRG23020520220526433 05/05/2022 Malleswaramma 0213048WL0010922 Malleswaramma 00415 SBIN0002779 1264 1264 Processed 16/05/2022 1243563294 MRS MAILA MALLESWARAMMA STATE BANK OF INDIA(508548)
110 PEAPALLY AP-13-048-001-001/011336
() 		0213048000NRG23020520220526432 05/05/2022 Sivakumar 0213048WL0010922 Sivakumar 00415 SBIN0002779 1264 1264 Processed 16/05/2022 1243563400 MYLA SHIVAKUMAR UNION BANK OF INDIA(508500)
111 PEAPALLY AP-13-048-001-001/011457
() 		0213048000NRG23020520220526437 05/05/2022 P praveena 0213048WL0010922 P praveena 00415 SBIN0002779 1264 1264 Processed 16/05/2022 1243563317 BALLARI PRAVEENA UNION BANK OF INDIA(508500)
112 PEAPALLY AP-13-048-001-001/011560
() 		0213048000NRG23020520220526440 05/05/2022 ramanamma 0213048WL0010922 ramanamma 00415 SBIN0002779 1264 1264 Processed 16/05/2022 1243563374 MRS PARLAPALLE RAMANAMMA STATE BANK OF INDIA(508548)
113 PEAPALLY AP-13-048-001-001/011562
() 		0213048000NRG23020520220526441 05/05/2022 ramudu 0213048WL0010922 ramudu 00415 SBIN0002779 1264 1264 Processed 16/05/2022 1243563295 Mr RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-001-001/011568
() 		0213048000NRG23020520220526445 05/05/2022 lakshmanna 0213048WL0010922 lakshmanna 00415 SBIN0002779 1264 1264 Processed 16/05/2022 1243563297 MR BALLARI LAKSHMANNA STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-001-001/011614
() 		0213048000NRG23020520220526449 05/05/2022 RAMA DEVI 0213048WL0010922 RAMA DEVI 00415 SBIN0002779 1264 1264 Processed 16/05/2022 1243563315 MRS KONETI RAMA DEVI STATE BANK OF INDIA(508548)
116 PEAPALLY AP-13-048-001-001/011641
() 		0213048000NRG23020520220526455 05/05/2022 Pullikonda 0213048WL0010922 Pullikonda 00415 SBIN0002779 1264 1264 Processed 16/05/2022 1243563393 MR GODUGU PULIKONDA STATE BANK OF INDIA(508548)
117 PEAPALLY AP-13-048-001-001/011647
() 		0213048000NRG23020520220526457 05/05/2022 Ramanjanamma 0213048WL0010922 Ramanjanamma 00415 SBIN0002779 1264 1264 Processed 16/05/2022 1243563281 MISS GOLLA RAMANAJANAMMA STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-001-001/011667
() 		0213048000NRG23020520220526460 05/05/2022 Rama lakshmi 0213048WL0010922 Rama lakshmi 00415 SBIN0002779 1264 1264 Processed 16/05/2022 1243563363 MS BALLARI RAMALAKSHMI STATE BANK OF INDIA(508548)
119 PEAPALLY AP-13-048-002-001/020127
() 		0213048000NRG23040520220571147 05/05/2022 Peddaraamudu 0213048WL0011874 Peddaraamudu 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563307 MR RASIPOGULA RAMUDU STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-002-001/020127
() 		0213048000NRG23040520220571148 05/05/2022 Ramalakshmi 0213048WL0011874 Ramalakshmi 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563356 RASIPOGULA RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
121 PEAPALLY AP-13-048-002-001/020128
() 		0213048000NRG23040520220571149 05/05/2022 Ataraamudu 0213048WL0011874 Ataraamudu 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563342 RASIPOGULA ATARAMUDU UNION BANK OF INDIA(508500)
122 PEAPALLY AP-13-048-002-001/020128
() 		0213048000NRG23040520220571150 05/05/2022 Narayanamma 0213048WL0011874 Narayanamma 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563343 RASIPOGULA NARAYANAMMA UNION BANK OF INDIA(508500)
123 PEAPALLY AP-13-048-002-001/020152
() 		0213048000NRG23040520220571153 05/05/2022 Nettikantaya 0213048WL0011874 Nettikantaya 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563176 MR NETUKANTAIAH RASIPOGULA STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-002-001/020175
() 		0213048000NRG23040520220571304 05/05/2022 Sarswati 0213048WL0011878 Sarswati 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563293 AVULA SARASWATHI STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23040520220571156 05/05/2022 haritha 0213048WL0011874 haritha 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563339 MS RASIPOLGULA HARITHA STATE BANK OF INDIA(508548)
126 PEAPALLY AP-13-048-002-001/020183
() 		0213048000NRG23040520220571155 05/05/2022 Sreenivasulu 0213048WL0011874 Sreenivasulu 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563345 MR RASIPOGULA SRINIVASULU STATE BANK OF INDIA(508548)
127 PEAPALLY AP-13-048-002-001/020185
() 		0213048000NRG23040520220571158 05/05/2022 Anandu 0213048WL0011874 Anandu 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563158 RASIPOGULA ANAND AIRTEL PAYMENTS BANK LIMITED(990288)
128 PEAPALLY AP-13-048-002-001/020185
() 		0213048000NRG23040520220571159 05/05/2022 Radamma 0213048WL0011874 Radamma 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563355 MS RASIPOGU RADHAMMA STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-002-001/020186
() 		0213048000NRG23040520220571160 05/05/2022 Kamalamma 0213048WL0011874 Kamalamma 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563340 MS RASIPOGULA KAMALAMMA STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23040520220571164 05/05/2022 Yashodamma 0213048WL0011874 Yashodamma 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563170 MRS YASODAMMA RACHAPOGULA STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-002-001/020196
() 		0213048000NRG23040520220571167 05/05/2022 Jana 0213048WL0011874 Jana 00415 SBIN0002779 1047 1047 Rejected 16/05/2022 1243563394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PEAPALLY AP-13-048-002-001/020196
() 		0213048000NRG23040520220571169 05/05/2022 narasimhudu 0213048WL0011874 narasimhudu 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563302 MR RASIPOGULA NARASIMHUDU STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-002-001/020197
() 		0213048000NRG23040520220571170 05/05/2022 Varalu 0213048WL0011874 Varalu 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563346 MS RASIPOGULA VARALU STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-002-001/020198
() 		0213048000NRG23040520220571172 05/05/2022 Suvarana 0213048WL0011874 Suvarana 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563332 MRS RASIPOGULA SUVARNAMMA STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-002-001/020199
() 		0213048000NRG23040520220571173 05/05/2022 Obulayya 0213048WL0011874 Obulayya 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563272 RASIPOGULA OBULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
136 PEAPALLY AP-13-048-002-001/020199
() 		0213048000NRG23040520220571174 05/05/2022 Saraswathi 0213048WL0011874 Saraswathi 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563359 MS RASIPOGULA SARASWATHI STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-002-001/020200
() 		0213048000NRG23040520220571176 05/05/2022 Rangamma 0213048WL0011874 Rangamma 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563357 RASIPOGULA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
138 PEAPALLY AP-13-048-002-001/020201
() 		0213048000NRG23040520220571178 05/05/2022 KAMBAGIRI 0213048WL0011874 KAMBAGIRI 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563161 RASIPOGULA KAMBAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
139 PEAPALLY AP-13-048-002-001/020202
() 		0213048000NRG23040520220571180 05/05/2022 Lakshmanna 0213048WL0011874 Lakshmanna 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563165 LAKSHMANNA RASIPOGULA STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-002-001/020205
() 		0213048000NRG23040520220571185 05/05/2022 Lakshminarayanamma 0213048WL0011874 Lakshminarayanamma 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563341 RASIPOGULA LAKSHMI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
141 PEAPALLY AP-13-048-002-001/020210
() 		0213048000NRG23040520220571189 05/05/2022 Jedji 0213048WL0011874 Jedji 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563349 MR R JANAJEEVAN RAO STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-002-001/020212
() 		0213048000NRG23040520220571191 05/05/2022 CHAKRAVATHI 0213048WL0011874 CHAKRAVATHI 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563269 RASIPOGULA CHAKRAVARTI AIRTEL PAYMENTS BANK LIMITED(990288)
143 PEAPALLY AP-13-048-002-001/020212
() 		0213048000NRG23040520220571192 05/05/2022 Lakshmi 0213048WL0011874 Lakshmi 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563352 MS RASIPOGULA LAKSHMI STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-002-001/020214
() 		0213048000NRG23040520220571194 05/05/2022 Ramulamma 0213048WL0011874 Ramulamma 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563358 MS RASIPOGULA RAMULAMMA STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-002-001/020215
() 		0213048000NRG23040520220571196 05/05/2022 Ranganna 0213048WL0011874 Ranganna 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563164 RANGANNA RASIPOGULA STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-002-001/020215
() 		0213048000NRG23040520220571197 05/05/2022 SARASWATHI 0213048WL0011874 SARASWATHI 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563353 MRS RASIPOGULA SARASWATHAMMA STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-002-001/020217
() 		0213048000NRG23040520220571305 05/05/2022 Ananthayya 0213048WL0011878 Ananthayya 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563273 MR MULLE ANANTHAIAH STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-002-001/020218
() 		0213048000NRG23040520220571309 05/05/2022 Chennamma 0213048WL0011878 Chennamma 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563388 MR PULLASI CHENNAMMA STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-002-001/020228
() 		0213048000NRG23040520220571312 05/05/2022 Venkatalakshmamma 0213048WL0011878 Venkatalakshmamma 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563347 MS PULLASI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
150 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23040520220571314 05/05/2022 Govindu 0213048WL0011878 Govindu 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563160 GOVINDU PULICHARLA STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23040520220571315 05/05/2022 Nagaarjuna 0213048WL0011878 Nagaarjuna 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563390 MR PULICHERLA NAGARJUNA STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-002-001/020251
() 		0213048000NRG23040520220571316 05/05/2022 Sunkulamma 0213048WL0011878 Sunkulamma 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563385 MISS PULICHERLA SUNKULAMMA STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-002-001/020256
() 		0213048000NRG23040520220571320 05/05/2022 Kajabee 0213048WL0011878 Kajabee 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563318 SHAIK KHAJABEE AIRTEL PAYMENTS BANK LIMITED(990288)
154 PEAPALLY AP-13-048-002-001/020256
() 		0213048000NRG23040520220571319 05/05/2022 Malik Basha 0213048WL0011878 Malik Basha 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563282 MR SHAIK MALINBASHA STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-002-001/020259
() 		0213048000NRG23040520220571322 05/05/2022 varalakshmi 0213048WL0011878 varalakshmi 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563154 LAKSHMI VARA PULICHERLA STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-002-001/020259
() 		0213048000NRG23040520220571321 05/05/2022 Venkatesh 0213048WL0011878 Venkatesh 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563283 PULICHERLA VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
157 PEAPALLY AP-13-048-002-001/020264
() 		0213048000NRG23040520220571326 05/05/2022 Nagendrayya 0213048WL0011878 Nagendrayya 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563166 MR NAGENDRAIAH AVULA STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-002-001/020264
() 		0213048000NRG23040520220571327 05/05/2022 Sunita 0213048WL0011878 Sunita 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563382 MISS AVULA SUNITHA STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-002-001/020265
() 		0213048000NRG23040520220571329 05/05/2022 Sujata 0213048WL0011878 Sujata 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563314 MRS AVULA SUJATHA STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-002-001/020267
() 		0213048000NRG23040520220571331 05/05/2022 RANGAMMA 0213048WL0011878 RANGAMMA 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563163 KOTAKONDA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
161 PEAPALLY AP-13-048-002-001/020267
() 		0213048000NRG23040520220571330 05/05/2022 Venkataramudu 0213048WL0011878 Venkataramudu 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563175 KOTAKONDAVENKATARAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
162 PEAPALLY AP-13-048-002-001/020283
() 		0213048000NRG23040520220571334 05/05/2022 Akbar 0213048WL0011878 Akbar 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563267 MR PINJARI ALLI AKBAR STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-002-001/020283
() 		0213048000NRG23040520220571335 05/05/2022 Allembee 0213048WL0011878 Allembee 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563348 PINJARI ALLIMBEE AIRTEL PAYMENTS BANK LIMITED(990288)
164 PEAPALLY AP-13-048-002-001/020290
() 		0213048000NRG23040520220570882 05/05/2022 Abdul 0213048WL0011870 Abdul 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563326 MR DUDEKULA ABDUL STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-002-001/020290
() 		0213048000NRG23040520220570885 05/05/2022 Allamma 0213048WL0011870 Allamma 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563397 MS DUDEKULA ALLIMMA STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-002-001/020290
() 		0213048000NRG23040520220570884 05/05/2022 Ujjuru 0213048WL0011870 Ujjuru 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563174 MR UJJARUSAHEB DUDEKULA STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-002-001/020294
() 		0213048000NRG23040520220571337 05/05/2022 Nagendrayya 0213048WL0011878 Nagendrayya 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563274 AVULA NAGENDRAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
168 PEAPALLY AP-13-048-002-001/020301
() 		0213048000NRG23040520220570890 05/05/2022 Rajendra 0213048WL0011870 Rajendra 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563290 MR BACHE RAJENDRA PRASAD STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-002-001/020307
() 		0213048000NRG23040520220570892 05/05/2022 Krishnaveni 0213048WL0011870 Krishnaveni 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563386 MISS POGULA KRISHNAVENI STATE BANK OF INDIA(508548)
170 PEAPALLY AP-13-048-002-001/020307
() 		0213048000NRG23040520220570891 05/05/2022 Venkateswra Reddi 0213048WL0011870 Venkateswra Reddi 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563279 MR POGULA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-002-001/020330
() 		0213048000NRG23040520220571345 05/05/2022 Kondareddy 0213048WL0011878 Kondareddy 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563280 VENGALAM KONDAREDDY STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-002-001/020334
() 		0213048000NRG23040520220571349 05/05/2022 Padmanabareddy 0213048WL0011878 Padmanabareddy 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563169 V PADMANABHA REDDY UNION BANK OF INDIA(508500)
173 PEAPALLY AP-13-048-002-001/020334
() 		0213048000NRG23040520220571350 05/05/2022 Padmavatamma 0213048WL0011878 Padmavatamma 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563287 VENGALAM PADMAVATHAMMA UNION BANK OF INDIA(508500)
174 PEAPALLY AP-13-048-002-001/020335
() 		0213048000NRG23040520220571351 05/05/2022 Baskar Reddy 0213048WL0011878 Baskar Reddy 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563173 REDDY BHASKAR THURPU STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-002-001/020335
() 		0213048000NRG23040520220571352 05/05/2022 Padmavatamma 0213048WL0011878 Padmavatamma 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563325 THURPU PADMAVATHAMMA STATE BANK OF INDIA(508548)
176 PEAPALLY AP-13-048-002-001/020338
() 		0213048000NRG23040520220571353 05/05/2022 Madevi 0213048WL0011878 Madevi 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563383 MISS PULLASI MADHAVI STATE BANK OF INDIA(508548)
177 PEAPALLY AP-13-048-002-001/020339
() 		0213048000NRG23040520220571356 05/05/2022 RAMANJANAMMA 0213048WL0011878 RAMANJANAMMA 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563336 JOLLA RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
178 PEAPALLY AP-13-048-002-001/020339
() 		0213048000NRG23040520220571355 05/05/2022 Sreenivasulu 0213048WL0011878 Sreenivasulu 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563167 JELLI SREENIVASULU STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-002-001/020360
() 		0213048000NRG23040520220570900 05/05/2022 Maddamma 0213048WL0011870 Maddamma 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563155 MRS MADDAMMA AVULA STATE BANK OF INDIA(508548)
180 PEAPALLY AP-13-048-002-001/020362
() 		0213048000NRG23040520220571360 05/05/2022 sunkulamma 0213048WL0011878 sunkulamma 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563211 Mrs SUNKULAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-002-001/020369
() 		0213048000NRG23040520220571362 05/05/2022 Lakshmidevi 0213048WL0011878 Lakshmidevi 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563313 MRS MALLAPURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-002-001/020369
() 		0213048000NRG23040520220571361 05/05/2022 Suresh 0213048WL0011878 Suresh 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563270 MR SURESH EEDIGA STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-002-001/020375
() 		0213048000NRG23040520220570902 05/05/2022 Lakshmidevi 0213048WL0011870 Lakshmidevi 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563275 MRS MEDABOINA LAKSHMI STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-002-001/020375
() 		0213048000NRG23040520220570903 05/05/2022 PADMAVATHI 0213048WL0011870 PADMAVATHI 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563402 MRS MEDABOYINA PADMAVATHI STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-002-001/020402
() 		0213048000NRG23040520220571365 05/05/2022 Hari Sarvothama Reddy 0213048WL0011878 Hari Sarvothama Reddy 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563172 VENGALAM HARI SARVOTHAM REDDY STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-002-001/020404
() 		0213048000NRG23040520220571367 05/05/2022 Sheshi Reddy 0213048WL0011878 Sheshi Reddy 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563285 REDDY SESHI VENGALAM STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-002-001/020424
() 		0213048000NRG23040520220570909 05/05/2022 Saroja 0213048WL0011870 Saroja 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563320 MS MEDABOYANA SAROJA STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-002-001/020425
() 		0213048000NRG23040520220570911 05/05/2022 Gopal 0213048WL0011870 Gopal 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563171 VENUGOPAL MEDABOYANA STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-002-001/020425
() 		0213048000NRG23040520220570912 05/05/2022 Subhadra 0213048WL0011870 Subhadra 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563351 MS MEDABOINI SUBHADRA STATE BANK OF INDIA(508548)
190 PEAPALLY AP-13-048-002-001/020426
() 		0213048000NRG23040520220570915 05/05/2022 Saraswathi 0213048WL0011870 Saraswathi 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563403 MEDABOYINI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
191 PEAPALLY AP-13-048-002-001/020426
() 		0213048000NRG23040520220570914 05/05/2022 Thimmaraaju 0213048WL0011870 Thimmaraaju 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563333 MR MEDABOINA THIMMARAJU STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-002-001/020427
() 		0213048000NRG23040520220570918 05/05/2022 Venkata lakshmi 0213048WL0011870 Venkata lakshmi 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563354 MS MEDABOINI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-002-001/020441
() 		0213048000NRG23040520220570923 05/05/2022 Rajendraprasad 0213048WL0011870 Rajendraprasad 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563159 PRASAD RAJENDRA MEDABOYANI STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-002-001/020441
() 		0213048000NRG23040520220570924 05/05/2022 Vfijayalakshmi 0213048WL0011870 Vfijayalakshmi 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563344 MS MEDABOINI VIAJAY LAKSHMI STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-002-001/020448
() 		0213048000NRG23040520220570928 05/05/2022 Chinna Akbar Basha 0213048WL0011870 Chinna Akbar Basha 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563168 SAHEB CHINNA AKBAR SHAIK STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-002-001/020458
() 		0213048000NRG23040520220570936 05/05/2022 Krishnaveni 0213048WL0011870 Krishnaveni 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563384 MISS G KRISHNAVENI STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-002-001/020458
() 		0213048000NRG23040520220570935 05/05/2022 Venkataramudu 0213048WL0011870 Venkataramudu 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563377 MR GANGASANI VENKATARAMUDU STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-002-001/020459
() 		0213048000NRG23040520220571376 05/05/2022 Anjaneya 0213048WL0011878 Anjaneya 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563379 CAPTAIN PERAVALL ANJINEYULU STATE BANK OF INDIA(508548)
199 PEAPALLY AP-13-048-002-001/020459
() 		0213048000NRG23040520220571377 05/05/2022 Lakshmi 0213048WL0011878 Lakshmi 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563378 MISS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-002-001/020460
() 		0213048000NRG23040520220571378 05/05/2022 Devendrudu 0213048WL0011878 Devendrudu 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563350 MR KOTAKONDA DEVENDRUDU STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-002-001/020460
() 		0213048000NRG23040520220571379 05/05/2022 Lakshmi 0213048WL0011878 Lakshmi 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563215 KOTAKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-002-001/020461
() 		0213048000NRG23040520220570937 05/05/2022 Radakrishna 0213048WL0011870 Radakrishna 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563367 MR BURRA RADHAKRUSHNA STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-002-001/020461
() 		0213048000NRG23040520220570938 05/05/2022 Suhasini 0213048WL0011870 Suhasini 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563376 MISS BURRA SUHASINI STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-002-001/020466
() 		0213048000NRG23040520220571381 05/05/2022 Ramanjinamma 0213048WL0011878 Ramanjinamma 00415 SBIN0002779 1022 1022 Processed 16/05/2022 1243563311 KOTAKONDA RAMANJANAMMA STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-002-001/020475
() 		0213048000NRG23040520220571199 05/05/2022 Sunkanna 0213048WL0011874 Sunkanna 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563162 MR SUNKANNA RASIPOGULA STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-002-001/020481
() 		0213048000NRG23040520220570941 05/05/2022 baabayya 0213048WL0011870 baabayya 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563284 MR DUDEKULA BABAIAH STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-002-001/020494
() 		0213048000NRG23040520220570944 05/05/2022 jayamma 0213048WL0011870 jayamma 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563291 YERRAJENNI JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
208 PEAPALLY AP-13-048-002-001/020494
() 		0213048000NRG23040520220570943 05/05/2022 raajendra 0213048WL0011870 raajendra 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563296 MR RAJENDRA YARRAJANNI STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-002-001/020499
() 		0213048000NRG23040520220571201 05/05/2022 pavan kalyan 0213048WL0011874 pavan kalyan 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563321 MR RASIPOGULA PAVAN KALYAN STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-002-001/020501
() 		0213048000NRG23040520220571202 05/05/2022 Obulesh 0213048WL0011874 Obulesh 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563375 MR RASIPOGULA OBULESU STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-002-001/020504
() 		0213048000NRG23040520220571203 05/05/2022 jyothi 0213048WL0011874 jyothi 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563323 MS RASIPOGULA JYOTHI STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-002-001/020506
() 		0213048000NRG23040520220571204 05/05/2022 sanjeeva rayudu 0213048WL0011874 sanjeeva rayudu 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563300 MR RASIPOGULA SANJEEVARAYUDU STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-002-001/020506
() 		0213048000NRG23040520220571205 05/05/2022 sudharshna 0213048WL0011874 sudharshna 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563301 RASIPOGULA SUDHARSHAN UNION BANK OF INDIA(508500)
214 PEAPALLY AP-13-048-002-001/020511
() 		0213048000NRG23040520220571207 05/05/2022 ramesh 0213048WL0011874 ramesh 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563304 MR RASIPOGULA RAMESH STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-002-001/020535
() 		0213048000NRG23040520220570947 05/05/2022 kalpana 0213048WL0011870 kalpana 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563319 JOLLA KALPANA AIRTEL PAYMENTS BANK LIMITED(990288)
216 PEAPALLY AP-13-048-002-001/020535
() 		0213048000NRG23040520220570948 05/05/2022 sardhar 0213048WL0011870 sardhar 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563289 JOLLA SARDHAR STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-002-001/020540
() 		0213048000NRG23040520220570951 05/05/2022 uma 0213048WL0011870 uma 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563360 BACHHE UMA AIRTEL PAYMENTS BANK LIMITED(990288)
218 PEAPALLY AP-13-048-002-001/020543
() 		0213048000NRG23040520220570956 05/05/2022 ANJANAIAH 0213048WL0011870 ANJANAIAH 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563214 Mr ANJANAIAH SANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-002-001/020547
() 		0213048000NRG23040520220570958 05/05/2022 RANGAMMA 0213048WL0011870 RANGAMMA 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563364 MRS BACHEE RANGAMMA STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-002-001/020547
() 		0213048000NRG23040520220570957 05/05/2022 rathnamaiah 0213048WL0011870 rathnamaiah 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563278 BACHE RATNAMAIAH UNION BANK OF INDIA(508500)
221 PEAPALLY AP-13-048-002-001/020555
() 		0213048000NRG23040520220571210 05/05/2022 Manjula 0213048WL0011874 Manjula 00415 SBIN0002779 1047 1047 Processed 16/05/2022 1243563396 RASIPOGULA MANJULA UNION BANK OF INDIA(508500)
222 PEAPALLY AP-13-048-002-001/020592
() 		0213048000NRG23040520220570964 05/05/2022 Mohan 0213048WL0011870 Mohan 00415 SBIN0002779 1001 1001 Processed 16/05/2022 1243563288 Mr Avula Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-005-007/010277
() 		0213048000NRG23030520220548270 05/05/2022 Obanna 0213048WL0011331 Obanna 00415 SBIN0002779 1025 1025 Processed 16/05/2022 1243563334 MR KANNAPODIKI OBULESH STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-005-007/010312
() 		0213048000NRG23030520220543411 05/05/2022 Sujatha 0213048WL0011246 Sujatha 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563387 MS METTUPALLE SUJATHA STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-005-007/010618
() 		0213048000NRG23040520220575727 05/05/2022 Obulapati 0213048WL0011979 Obulapati 00415 SBIN0002779 861 861 Processed 16/05/2022 1243563381 MR GUJJULA OBULAPATHI STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-005-007/010640
() 		0213048000NRG23040520220575728 05/05/2022 Hanumanna 0213048WL0011979 Hanumanna 00415 SBIN0002779 861 861 Processed 16/05/2022 1243563298 MR GUJJALA HANUMANNA STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-005-007/010654
() 		0213048000NRG23040520220575730 05/05/2022 Lakshmidevi 0213048WL0011979 Lakshmidevi 00415 SBIN0002779 861 861 Processed 16/05/2022 1243563277 MISS UTTAKONDA LAXMIDEVI STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-005-007/010735
() 		0213048000NRG23040520220575735 05/05/2022 VARALAKSHMI 0213048WL0011979 VARALAKSHMI 00415 SBIN0002779 861 861 Processed 16/05/2022 1243563177 MRS R VARALAXMI STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-005-007/010787
() 		0213048000NRG23040520220575737 05/05/2022 Lakshmidevi 0213048WL0011979 Lakshmidevi 00415 SBIN0002779 861 861 Processed 16/05/2022 1243563305 MR JAKKALACHERUVU LAKSMIDEVI STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-005-007/010790
() 		0213048000NRG23040520220575740 05/05/2022 Venkatalakshmi 0213048WL0011979 Venkatalakshmi 00415 SBIN0002779 861 861 Processed 16/05/2022 1243563330 MS N VENKATESWARAMMA STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-005-007/011305
() 		0213048000NRG23040520220580445 05/05/2022 Baskar 0213048WL0012089 Baskar 00415 SBIN0002779 1320 1320 Processed 16/05/2022 1243563213 Mr BHASKAR BABU SRIAKTNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
232 PEAPALLY AP-13-048-005-007/011306
() 		0213048000NRG23040520220580446 05/05/2022 Lakshmanna 0213048WL0012089 Lakshmanna 00415 SBIN0002779 1320 1320 Processed 16/05/2022 1243563372 MR AMALLA LAKSHMANNA STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-005-007/011310
() 		0213048000NRG23040520220580450 05/05/2022 Bhagyamma 0213048WL0012089 Bhagyamma 00415 SBIN0002779 1320 1320 Processed 16/05/2022 1243563337 MRS GADDAM BHAGYAMMA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-005-007/011322
() 		0213048000NRG23040520220580457 05/05/2022 KAMBAGIRI RAMUDU 0213048WL0012089 KAMBAGIRI RAMUDU 00415 SBIN0002779 1320 1320 Processed 16/05/2022 1243563366 MR BANJARI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-005-007/011330
() 		0213048000NRG23040520220580460 05/05/2022 Maheswari 0213048WL0012089 Maheswari 00415 SBIN0002779 1320 1320 Processed 16/05/2022 1243563398 MASTER S MAHESWARI STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-005-007/011330
() 		0213048000NRG23040520220580459 05/05/2022 Ramanjinamma 0213048WL0012089 Ramanjinamma 00415 SBIN0002779 1320 1320 Processed 16/05/2022 1243563276 MISS CHANDRAPALLI RAMANJINAMMA STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-005-007/011481
() 		0213048000NRG23040520220580461 05/05/2022 Hanumanna 0213048WL0012089 Hanumanna 00415 SBIN0002779 1320 1320 Processed 16/05/2022 1243563329 HANUMANNA KUMMARI STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-005-007/011537
() 		0213048000NRG23040520220580463 05/05/2022 Narasamma 0213048WL0012089 Narasamma 00415 SBIN0002779 1320 1320 Processed 16/05/2022 1243563310 MRS PAGADALA NARASAMMA STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-005-007/011822
() 		0213048000NRG23040520220580468 05/05/2022 Ramakrishna 0213048WL0012089 Ramakrishna 00415 SBIN0002779 1320 1320 Processed 16/05/2022 1243563312 CHAKALI RAMAKRISHNA UNION BANK OF INDIA(508500)
240 PEAPALLY AP-13-048-005-007/011941
() 		0213048000NRG23040520220580470 05/05/2022 Lakshmi Devi 0213048WL0012089 Lakshmi Devi 00415 SBIN0002779 1320 1320 Processed 16/05/2022 1243563328 MS PARIGERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-005-007/012745
() 		0213048000NRG23030520220543424 05/05/2022 shabana begum 0213048WL0011246 shabana begum 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563268 MS MATHU SHABANA BEGUM STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-005-007/012745
() 		0213048000NRG23030520220543425 05/05/2022 vahida begum 0213048WL0011246 vahida begum 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563362 MISS MATHU VAHEDABEGUM STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-005-007/012766
() 		0213048000NRG23040520220575748 05/05/2022 ramu 0213048WL0011979 ramu 00415 SBIN0002779 861 861 Processed 16/05/2022 1243563316 PEDDAGUDLA RAMU STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-005-007/012808
() 		0213048000NRG23030520220543429 05/05/2022 ramudu 0213048WL0011246 ramudu 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563395 MR KOPPULA RAMUDU STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-005-007/012821
() 		0213048000NRG23040520220580483 05/05/2022 subhan basha 0213048WL0012089 subhan basha 00415 SBIN0002779 1320 1320 Processed 16/05/2022 1243563370 MR SYED SUBHANBASHA STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG23030520220543432 05/05/2022 srinivasulu 0213048WL0011246 srinivasulu 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563322 Mr YERUKULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-005-007/013365
() 		0213048000NRG23030520220543434 05/05/2022 sunkanna 0213048WL0011246 sunkanna 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563308 MR BHOLA SUNKANNA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-005-007/013436
() 		0213048000NRG23030520220548352 05/05/2022 Madhavi 0213048WL0011331 Madhavi 00415 SBIN0002779 1025 1025 Processed 16/05/2022 1243563373 MISS M MADHAVI STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-005-007/013483
() 		0213048000NRG23040520220575753 05/05/2022 Sudhakar 0213048WL0011979 Sudhakar 00415 SBIN0002779 861 861 Processed 16/05/2022 1243563292 JANGAM REDDY SUDHAKAR UNION BANK OF INDIA(508500)
250 PEAPALLY AP-13-048-005-007/013487
() 		0213048000NRG23040520220575754 05/05/2022 Adilakshmi 0213048WL0011979 Adilakshmi 00415 SBIN0002779 861 861 Processed 16/05/2022 1243563361 MS JAKKALA CHERUVU ADILAKSHMI STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-005-007/013649
() 		0213048000NRG23030520220543439 05/05/2022 Maddieti 0213048WL0011246 Maddieti 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563399 MR BOYA MADDILETI STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-005-007/013649
() 		0213048000NRG23030520220543438 05/05/2022 Nagalakshmi 0213048WL0011246 Nagalakshmi 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563309 GUDIPATI NAGALAKSHMI STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-005-007/013842
() 		0213048000NRG23030520220543445 05/05/2022 SUNKANNA 0213048WL0011246 SUNKANNA 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563368 MR MATTUPALLE SUNKANNA STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-005-007/013933
() 		0213048000NRG23030520220543449 05/05/2022 Bala Krishna 0213048WL0011246 Bala Krishna 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563212 CHEVITI BALAKRISHNA STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-005-007/013965
() 		0213048000NRG23040520220575761 05/05/2022 lakshmi jayachandra 0213048WL0011979 lakshmi jayachandra 00415 SBIN0002779 861 861 Processed 16/05/2022 1243563369 MR JAKKALA CHERUVU LAKSHMI JAYACHANDRA STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-005-007/013989
() 		0213048000NRG23030520220543452 05/05/2022 MABUNNI 0213048WL0011246 MABUNNI 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563389 MISS S MABUNNI STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-005-007/014084
() 		0213048000NRG23030520220543458 05/05/2022 lakshmi devi 0213048WL0011246 lakshmi devi 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563327 KOORAGAYALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
258 PEAPALLY AP-13-048-005-007/014084
() 		0213048000NRG23030520220543457 05/05/2022 venkatesh 0213048WL0011246 venkatesh 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563401 MR KURAGAYALA VENKATESH STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-005-007/014086
() 		0213048000NRG23030520220543460 05/05/2022 ramudu 0213048WL0011246 ramudu 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563392 MR MAITUPALLE RAMUDU STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-005-007/014087
() 		0213048000NRG23030520220543461 05/05/2022 ranga swamy 0213048WL0011246 ranga swamy 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563266 MR NAGEPALLY RANGASWAMY STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-005-007/014087
() 		0213048000NRG23030520220543462 05/05/2022 uma devi 0213048WL0011246 uma devi 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563338 Ms UMADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-005-007/014194
() 		0213048000NRG23030520220548371 05/05/2022 Narayana Swamy 0213048WL0011331 Narayana Swamy 00415 SBIN0002779 1025 1025 Processed 16/05/2022 1243563335 MR MEKALA NARAYANASWAMY STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-005-007/014346
() 		0213048000NRG23030520220543478 05/05/2022 sunil kumar 0213048WL0011246 sunil kumar 00415 SBIN0002779 1440 1440 Processed 16/05/2022 1243563299 MR MARMESHI SUNEELKUMAR STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-005-007/014453
() 		0213048000NRG23030520220548384 05/05/2022 Ramu 0213048WL0011331 Ramu 00415 SBIN0002779 1025 1025 Processed 16/05/2022 1243563306 MR BHAJANTRI RAMU STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-005-007/014475
() 		0213048000NRG23030520220543656 05/05/2022 Nagamma 0213048WL0011247 Nagamma 00415 SBIN0002779 1312 1312 Processed 16/05/2022 1243563324 MS OORAVULA NAGAMMA STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-019-015/040022
() 		0213048000NRG23040520220619835 05/05/2022 Ramanjanayalu 0213048WL0012800 Ramanjanayalu 00415 SBIN0002779 1195 1195 Processed 16/05/2022 1243563371 MR BESTHA RAMANJANEYULU STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-019-015/040210
() 		0213048000NRG23040520220619898 05/05/2022 Anjaneyulu 0213048WL0012800 Anjaneyulu 00415 SBIN0002779 1195 1195 Processed 16/05/2022 1243563331 MR DARSINABOINA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 180497 180497
268 PEAPALLY AP-13-048-002-001/020375
() 		0213048000NRG23040520220570901 05/05/2022 Paartha 0213048WL0011870 Paartha 00468 UBIN0801119 1001 1001 Processed 16/05/2022 1243563152 MR MEDABOINA PARTHA SARATHI STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-005-007/013832
() 		0213048000NRG23030520220543443 05/05/2022 Vijay Babu 0213048WL0011246 Vijay Babu 00468 UBIN0801119 1440 1440 Processed 16/05/2022 1243563242 GODUGU VIJAY UNION BANK OF INDIA(508500)
SubTotal 2441 2441
270 PEAPALLY AP-13-048-002-001/020283
() 		0213048000NRG23040520220571336 05/05/2022 ebrahim 0213048WL0011878 ebrahim 00468 UBIN0815233 1022 1022 Processed 16/05/2022 1243563178 DUDEKULA KHALEEL UNION BANK OF INDIA(508500)
SubTotal 1022 1022
271 PEAPALLY AP-13-048-001-001/010459
() 		0213048000NRG23020520220526532 05/05/2022 Rangamma 0213048WL0010924 Rangamma 00468 UBIN0822451 1209 1209 Processed 16/05/2022 1243563226 Mrs VALIPENTA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-001-001/011279
() 		0213048000NRG23020520220526420 05/05/2022 Ramulamma 0213048WL0010922 Ramulamma 00468 UBIN0822451 1264 1264 Processed 16/05/2022 1243563231 MS THALARI RAMULAMMA STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-001-001/011337
() 		0213048000NRG23020520220526434 05/05/2022 Krushnaveni 0213048WL0010922 Krushnaveni 00468 UBIN0822451 1264 1264 Processed 16/05/2022 1243563258 POGULA KRISHNAVENI UNION BANK OF INDIA(508500)
274 PEAPALLY AP-13-048-001-001/011558
() 		0213048000NRG23020520220526438 05/05/2022 rangaswamy 0213048WL0010922 rangaswamy 00468 UBIN0822451 1264 1264 Processed 16/05/2022 1243563259 Mr RANGA SWAMY JAMAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-001-001/011568
() 		0213048000NRG23020520220526446 05/05/2022 subadra 0213048WL0010922 subadra 00468 UBIN0822451 1264 1264 Processed 16/05/2022 1243563229 BALLARI SUBADRA UNION BANK OF INDIA(508500)
276 PEAPALLY AP-13-048-001-001/011630
() 		0213048000NRG23020520220526453 05/05/2022 KRISHNA VENI 0213048WL0010922 KRISHNA VENI 00468 UBIN0822451 632 632 Processed 16/05/2022 1243563230 GUNTHAKANTI KRISHNA VENI UNION BANK OF INDIA(508500)
277 PEAPALLY AP-13-048-002-001/020074
() 		0213048000NRG23040520220571302 05/05/2022 Satish Kumar Reddy 0213048WL0011878 Satish Kumar Reddy 00468 UBIN0822451 1022 1022 Processed 16/05/2022 1243563255 MR VENGALAM SATEESH KUMAR REDDY STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-002-001/020184
() 		0213048000NRG23040520220571157 05/05/2022 Jyothi 0213048WL0011874 Jyothi 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563263 RASIPOGULA JYOTHI UNION BANK OF INDIA(508500)
279 PEAPALLY AP-13-048-002-001/020188
() 		0213048000NRG23040520220571161 05/05/2022 Chinna Ramudu 0213048WL0011874 Chinna Ramudu 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563234 Mr CHINNA RAMUDU RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
280 PEAPALLY AP-13-048-002-001/020193
() 		0213048000NRG23040520220571162 05/05/2022 Munemma 0213048WL0011874 Munemma 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563248 RASIPOGULA MUNEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
281 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23040520220571163 05/05/2022 Anjaneyulu 0213048WL0011874 Anjaneyulu 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563219 RASIPOGULA ANJINEYULU UNION BANK OF INDIA(508500)
282 PEAPALLY AP-13-048-002-001/020194
() 		0213048000NRG23040520220571165 05/05/2022 Mahalakshi 0213048WL0011874 Mahalakshi 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563218 RASIPOGULA MAHALAKSHMI UNION BANK OF INDIA(508500)
283 PEAPALLY AP-13-048-002-001/020195
() 		0213048000NRG23040520220571166 05/05/2022 Tippamma 0213048WL0011874 Tippamma 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563220 RASIPOGULA TIPPAKKA UNION BANK OF INDIA(508500)
284 PEAPALLY AP-13-048-002-001/020196
() 		0213048000NRG23040520220571168 05/05/2022 Saroja 0213048WL0011874 Saroja 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563235 MR RASIPOGULA SAROJAMMA STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-002-001/020198
() 		0213048000NRG23040520220571171 05/05/2022 Rangamuni 0213048WL0011874 Rangamuni 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563222 RASIPOGULA RANGAMUNI UNION BANK OF INDIA(508500)
286 PEAPALLY AP-13-048-002-001/020200
() 		0213048000NRG23040520220571175 05/05/2022 Obulapathi 0213048WL0011874 Obulapathi 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563244 RASIPOGULA OBULAPATHI UNION BANK OF INDIA(508500)
287 PEAPALLY AP-13-048-002-001/020201
() 		0213048000NRG23040520220571179 05/05/2022 Lakshmidevi 0213048WL0011874 Lakshmidevi 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563249 RASIPOGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
288 PEAPALLY AP-13-048-002-001/020202
() 		0213048000NRG23040520220571181 05/05/2022 Peddakka 0213048WL0011874 Peddakka 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563261 RASIPOGULA PARVATHI UNION BANK OF INDIA(508500)
289 PEAPALLY AP-13-048-002-001/020204
() 		0213048000NRG23040520220571183 05/05/2022 Adilakshmi 0213048WL0011874 Adilakshmi 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563225 RASIPOGULA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
290 PEAPALLY AP-13-048-002-001/020204
() 		0213048000NRG23040520220571182 05/05/2022 Suryanarayana 0213048WL0011874 Suryanarayana 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563224 MR NARAYANA SURYA RASIPOGULA STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-002-001/020208
() 		0213048000NRG23040520220571187 05/05/2022 Rangadu 0213048WL0011874 Rangadu 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563241 RASIPOGULA RANGADU UNION BANK OF INDIA(508500)
292 PEAPALLY AP-13-048-002-001/020228
() 		0213048000NRG23040520220570858 05/05/2022 Chennakesavulu 0213048WL0011870 Chennakesavulu 00468 UBIN0822451 1001 1001 Processed 16/05/2022 1243563239 PULLASI CHENNA KESHAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
293 PEAPALLY AP-13-048-002-001/020252
() 		0213048000NRG23040520220571318 05/05/2022 Jayalakshmi 0213048WL0011878 Jayalakshmi 00468 UBIN0822451 1022 1022 Processed 16/05/2022 1243563253 MISS PULICHERLA JAYALAKSHMI STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-002-001/020263
() 		0213048000NRG23040520220571325 05/05/2022 Rajeswari 0213048WL0011878 Rajeswari 00468 UBIN0822451 1022 1022 Processed 16/05/2022 1243563260 MISS AVULA RAJESHWARI STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-002-001/020263
() 		0213048000NRG23040520220571324 05/05/2022 Srinivasulu 0213048WL0011878 Srinivasulu 00468 UBIN0822451 1022 1022 Processed 16/05/2022 1243563238 AVULA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
296 PEAPALLY AP-13-048-002-001/020274
() 		0213048000NRG23040520220571333 05/05/2022 Lakshmidevi 0213048WL0011878 Lakshmidevi 00468 UBIN0822451 1022 1022 Processed 16/05/2022 1243563247 BURRA LAKSHMIDEVI UNION BANK OF INDIA(508500)
297 PEAPALLY AP-13-048-002-001/020274
() 		0213048000NRG23040520220571332 05/05/2022 Ramanjaneyulu 0213048WL0011878 Ramanjaneyulu 00468 UBIN0822451 1022 1022 Processed 16/05/2022 1243563246 BURRA RAMANJINEYULU UNION BANK OF INDIA(508500)
298 PEAPALLY AP-13-048-002-001/020285
() 		0213048000NRG23040520220570878 05/05/2022 Allipeera 0213048WL0011870 Allipeera 00468 UBIN0822451 1001 1001 Processed 16/05/2022 1243563232 MR ALLIPIRA DUDEKULA STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-002-001/020294
() 		0213048000NRG23040520220571338 05/05/2022 Varalu 0213048WL0011878 Varalu 00468 UBIN0822451 1022 1022 Processed 16/05/2022 1243563245 AVULA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
300 PEAPALLY AP-13-048-002-001/020330
() 		0213048000NRG23040520220571346 05/05/2022 Madusudan Reddy 0213048WL0011878 Madusudan Reddy 00468 UBIN0822451 1022 1022 Processed 16/05/2022 1243563233 MR MADHUSUDHANREDDY VENGALAM STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-002-001/020371
() 		0213048000NRG23040520220571363 05/05/2022 Rangamma 0213048WL0011878 Rangamma 00468 UBIN0822451 1022 1022 Processed 16/05/2022 1243563221 PULLASI RANGAMMA UNION BANK OF INDIA(508500)
302 PEAPALLY AP-13-048-002-001/020404
() 		0213048000NRG23040520220571366 05/05/2022 Govinda Reddy 0213048WL0011878 Govinda Reddy 00468 UBIN0822451 1022 1022 Processed 16/05/2022 1243563227 VENGALAM GOVINDA REDDY UNION BANK OF INDIA(508500)
303 PEAPALLY AP-13-048-002-001/020427
() 		0213048000NRG23040520220570917 05/05/2022 Murali Krishna 0213048WL0011870 Murali Krishna 00468 UBIN0822451 1001 1001 Processed 16/05/2022 1243563228 MR MEDABOINI MURALI KRISHNA STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-002-001/020448
() 		0213048000NRG23040520220570929 05/05/2022 Maabee 0213048WL0011870 Maabee 00468 UBIN0822451 1001 1001 Processed 16/05/2022 1243563250 SHAIK MABI UNION BANK OF INDIA(508500)
305 PEAPALLY AP-13-048-002-001/020481
() 		0213048000NRG23040520220570942 05/05/2022 beebi 0213048WL0011870 beebi 00468 UBIN0822451 1001 1001 Processed 16/05/2022 1243563236 MS DUDEKULA BEEBI STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-002-001/020499
() 		0213048000NRG23040520220571200 05/05/2022 ramanjinamma 0213048WL0011874 ramanjinamma 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563256 RASIPOGULA RAMANJINAMMA UNION BANK OF INDIA(508500)
307 PEAPALLY AP-13-048-002-001/020509
() 		0213048000NRG23040520220571206 05/05/2022 chitti 0213048WL0011874 chitti 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563262 RASIPOGULA CHITTI UNION BANK OF INDIA(508500)
308 PEAPALLY AP-13-048-002-001/020554
() 		0213048000NRG23040520220571208 05/05/2022 Shivamma 0213048WL0011874 Shivamma 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563240 RASIPOGULA SHIVAMMA UNION BANK OF INDIA(508500)
309 PEAPALLY AP-13-048-002-001/020555
() 		0213048000NRG23040520220571209 05/05/2022 Damodar 0213048WL0011874 Damodar 00468 UBIN0822451 1047 1047 Processed 16/05/2022 1243563217 RASIPOGULA DHAMODHAR AIRTEL PAYMENTS BANK LIMITED(990288)
310 PEAPALLY AP-13-048-005-007/010786
() 		0213048000NRG23040520220575736 05/05/2022 Padmavati 0213048WL0011979 Padmavati 00468 UBIN0822451 861 861 Processed 16/05/2022 1243563223 MISS G PADMAVATHAMMA STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-005-007/010790
() 		0213048000NRG23040520220575739 05/05/2022 Peddiraju 0213048WL0011979 Peddiraju 00468 UBIN0822451 861 861 Processed 16/05/2022 1243563237 N PEDDARAJU UNION BANK OF INDIA(508500)
312 PEAPALLY AP-13-048-005-007/012613
() 		0213048000NRG23040520220575747 05/05/2022 venkata ramudu 0213048WL0011979 venkata ramudu 00468 UBIN0822451 861 861 Processed 16/05/2022 1243563251 MR JAKKULA VENKATARAMUDU STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-005-007/012745
() 		0213048000NRG23030520220543423 05/05/2022 imamuddin basha 0213048WL0011246 imamuddin basha 00468 UBIN0822451 1440 1440 Rejected 16/05/2022 1243563216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PEAPALLY AP-13-048-005-007/012786
() 		0213048000NRG23030520220543428 05/05/2022 lakshmi devi 0213048WL0011246 lakshmi devi 00468 UBIN0822451 1440 1440 Processed 16/05/2022 1243563264 P LAKSHMIDEVI UNION BANK OF INDIA(508500)
315 PEAPALLY AP-13-048-005-007/013366
() 		0213048000NRG23030520220543436 05/05/2022 ramanjaneyulu 0213048WL0011246 ramanjaneyulu 00468 UBIN0822451 1440 1440 Processed 16/05/2022 1243563254 METTUPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
316 PEAPALLY AP-13-048-005-007/013796
() 		0213048000NRG23040520220575755 05/05/2022 LALITHA 0213048WL0011979 LALITHA 00468 UBIN0822451 861 861 Processed 16/05/2022 1243563257 MS PETA LALITHA STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-005-007/013829
() 		0213048000NRG23030520220548363 05/05/2022 mahesh babu 0213048WL0011331 mahesh babu 00468 UBIN0822451 1025 1025 Processed 16/05/2022 1243563265 CHEVITI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
318 PEAPALLY AP-13-048-005-007/013831
() 		0213048000NRG23030520220543441 05/05/2022 bhaskar 0213048WL0011246 bhaskar 00468 UBIN0822451 1440 1440 Processed 16/05/2022 1243563252 MR GODUGU BASKAR STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-019-015/040511
() 		0213048000NRG23040520220619949 05/05/2022 Sunkanna 0213048WL0012800 Sunkanna 00468 UBIN0822451 1195 1195 Processed 16/05/2022 1243563243 Mr SUNKANNA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 52392 52392
320 PEAPALLY AP-13-048-001-001/011274
() 		0213048000NRG23020520220526416 05/05/2022 B Chinnapulikonda 0213048WL0010922 B Chinnapulikonda 00691 IPOS0000001 1264 1264 Processed 16/05/2022 1243563151 Mr G Chinnapulikonda G ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1264 1264
321 PEAPALLY AP-13-048-002-001/020113
() 		0213048000NRG23040520220571145 05/05/2022 Nagaraaju 0213048WL0011874 Nagaraaju 00703 AIRP0000001 1047 1047 Processed 16/05/2022 1243563468 RASIPOGULA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
322 PEAPALLY AP-13-048-002-001/020139
() 		0213048000NRG23040520220571151 05/05/2022 Gouramma 0213048WL0011874 Gouramma 00703 AIRP0000001 1047 1047 Processed 16/05/2022 1243563477 RASIPOGULA GOWRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
323 PEAPALLY AP-13-048-002-001/020205
() 		0213048000NRG23040520220571184 05/05/2022 Narayanamma 0213048WL0011874 Narayanamma 00703 AIRP0000001 1047 1047 Processed 16/05/2022 1243563480 RASIPOGULA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
324 PEAPALLY AP-13-048-002-001/020210
() 		0213048000NRG23040520220571190 05/05/2022 Jayalakshmi 0213048WL0011874 Jayalakshmi 00703 AIRP0000001 1047 1047 Rejected 16/05/2022 1243563479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PEAPALLY AP-13-048-002-001/020217
() 		0213048000NRG23040520220571306 05/05/2022 Subadra 0213048WL0011878 Subadra 00703 AIRP0000001 1022 1022 Processed 16/05/2022 1243563466 MS MOTTI SUBRADRA STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-002-001/020226
() 		0213048000NRG23040520220571311 05/05/2022 Ranemma 0213048WL0011878 Ranemma 00703 AIRP0000001 1022 1022 Processed 16/05/2022 1243563465 AVULA RANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
327 PEAPALLY AP-13-048-002-001/020230
() 		0213048000NRG23040520220571313 05/05/2022 Kesanna 0213048WL0011878 Kesanna 00703 AIRP0000001 1022 1022 Processed 16/05/2022 1243563470 MR GANGASANI KESHANNA STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-002-001/020265
() 		0213048000NRG23040520220571328 05/05/2022 Anjaneya 0213048WL0011878 Anjaneya 00703 AIRP0000001 1022 1022 Processed 16/05/2022 1243563404 MR AVULA ANJINEYULU STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-002-001/020285
() 		0213048000NRG23040520220570879 05/05/2022 Shekumbee 0213048WL0011870 Shekumbee 00703 AIRP0000001 1001 1001 Processed 16/05/2022 1243563471 MS DUDEKULA SEKUM BHI STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-002-001/020333
() 		0213048000NRG23040520220571348 05/05/2022 Viswanatha Reddy 0213048WL0011878 Viswanatha Reddy 00703 AIRP0000001 1022 1022 Processed 16/05/2022 1243563405 VENGALAM VISWANATHA REDDY UNION BANK OF INDIA(508500)
SubTotal 10299 10299
Total 364224 364224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_050522APB_FTO_40714 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 52286
2 PEAPALLY AP0213048_050522APB_FTO_40714 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 58364
3 PEAPALLY AP0213048_050522APB_FTO_40714 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1440
4 PEAPALLY AP0213048_050522APB_FTO_40714 Canara Bank CNRB0013731 DHONE 1001
5 PEAPALLY AP0213048_050522APB_FTO_40714 STATE BANK OF INDIA SBIN0000834 DHONE 3218
6 PEAPALLY AP0213048_050522APB_FTO_40714 STATE BANK OF INDIA SBIN0002779 PEAPULLY 180497
7 PEAPALLY AP0213048_050522APB_FTO_40714 UNION BANK OF INDIA UBIN0801119 DHONE 2441
8 PEAPALLY AP0213048_050522APB_FTO_40714 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 1022
9 PEAPALLY AP0213048_050522APB_FTO_40714 UNION BANK OF INDIA UBIN0822451 PEAPULLY 52392
10 PEAPALLY AP0213048_050522APB_FTO_40714 India Post Payments Bank IPOS0000001 KURNOOL 1264
11 PEAPALLY AP0213048_050522APB_FTO_40714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10299

Download In Excel