Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_010822APB_FTO_151763
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-13-048-001-001/010008
() 		0213048000NRG23300720222763974 01/08/2022 Rangamma 0213048WL0056156 Rangamma 00019 APGB0003146 866 866 Processed 06/08/2022 3664368511 Mr VENKATARAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-001-001/010035
() 		0213048000NRG23300720222763978 01/08/2022 Savithri 0213048WL0056156 Savithri 00019 APGB0003146 577 577 Processed 06/08/2022 3664368578 Mrs SAVITHRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-001-001/010038
() 		0213048000NRG23300720222763979 01/08/2022 Ramachandra Reddy 0213048WL0056156 Ramachandra Reddy 00019 APGB0003146 866 866 Processed 06/08/2022 3664368512 THURPU RAMA CHANDRA REDDY UNION BANK OF INDIA(508500)
4 PEAPALLY AP-13-048-001-001/010498
() 		0213048000NRG23300720222763936 01/08/2022 Venkatalakshmi 0213048WL0056154 Venkatalakshmi 00019 APGB0003146 1283 1283 Processed 06/08/2022 3664368596 MISS EDAGA ANUPATI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-001-001/010537
() 		0213048000NRG23300720222763992 01/08/2022 Bhimi Reddy 0213048WL0056156 Bhimi Reddy 00019 APGB0003146 866 866 Processed 06/08/2022 3664368510 Mr BHEEMI REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-001-001/010575
() 		0213048000NRG23300720222764005 01/08/2022 Jagadiswara Reddi 0213048WL0056156 Jagadiswara Reddi 00019 APGB0003146 722 722 Processed 06/08/2022 3664368579 MR GUDAMPATI JAGADISWARA REDDY STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-001-001/010577
() 		0213048000NRG23300720222763939 01/08/2022 Naagavenamma 0213048WL0056154 Naagavenamma 00019 APGB0003146 1283 1283 Processed 06/08/2022 3664368581 MRS GANGI REDDY KRISHNAVENAMMA STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-001-001/010777
() 		0213048000NRG23300720222764006 01/08/2022 Maleswarama 0213048WL0056156 Maleswarama 00019 APGB0003146 577 577 Processed 06/08/2022 3664368597 MRS GADDAMU MALLESHWARAMMA STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-001-001/010820
() 		0213048000NRG23300720222764007 01/08/2022 Adi Lakshmi 0213048WL0056156 Adi Lakshmi 00019 APGB0003146 433 433 Processed 06/08/2022 3664368580 Mrs ADI LAXMI DUDEKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-001-001/010833
() 		0213048000NRG23300720222763940 01/08/2022 Peddaiah 0213048WL0056154 Peddaiah 00019 APGB0003146 1026 1026 Processed 06/08/2022 3664368583 Mr PEDDAYYA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-001-001/011329
() 		0213048000NRG23300720222764017 01/08/2022 Ramadevi 0213048WL0056156 Ramadevi 00019 APGB0003146 866 866 Processed 06/08/2022 3664368585 Mrs VALIPENTA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-001-001/011641
() 		0213048000NRG23300720222763945 01/08/2022 anitha 0213048WL0056154 anitha 00019 APGB0003146 1283 1283 Processed 06/08/2022 3664368584 Mrs GOLLA Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-002-001/020226
() 		0213048000NRG23290720222763156 01/08/2022 Giri 0213048WL0056067 Giri 00019 APGB0003146 1294 1294 Processed 06/08/2022 3664368582 Mr GIRI PRASAD AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11942 11942
14 PEAPALLY AP-13-048-002-001/020558
() 		0213048000NRG23290720222763172 01/08/2022 NAGARAJU 0213048WL0056067 NAGARAJU 00415 SBIN0000834 1294 1294 Processed 06/08/2022 3664368543 Mr NAGARAJU G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1294 1294
15 PEAPALLY AP-13-048-001-001/010004
() 		0213048000NRG23300720222763969 01/08/2022 Suvarshala 0213048WL0056156 Suvarshala 00415 SBIN0002779 433 433 Processed 06/08/2022 3664368567 MS BESTHA SUVARCHALA STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-001-001/010005
() 		0213048000NRG23300720222763970 01/08/2022 Sudharshan 0213048WL0056156 Sudharshan 00415 SBIN0002779 144 144 Processed 06/08/2022 3664368556 Mr SUDHAKAR KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-001-001/010005
() 		0213048000NRG23300720222763971 01/08/2022 VENKATESWARAMMA 0213048WL0056156 VENKATESWARAMMA 00415 SBIN0002779 433 433 Processed 06/08/2022 3664368573 MISS KUNDETI VENKATESWARAMMA STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-001-001/010007
() 		0213048000NRG23300720222763972 01/08/2022 Sreeraamulu 0213048WL0056156 Sreeraamulu 00415 SBIN0002779 433 433 Processed 06/08/2022 3664368574 MR KUNDEETI SRIRAMULU STATE BANK OF INDIA(508548)
19 PEAPALLY AP-13-048-001-001/010033
() 		0213048000NRG23300720222763975 01/08/2022 Ramudu 0213048WL0056156 Ramudu 00415 SBIN0002779 289 289 Processed 06/08/2022 3664368544 BESTA RAMACHANDRUDU STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-001-001/010033
() 		0213048000NRG23300720222763976 01/08/2022 Santikumari 0213048WL0056156 Santikumari 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368564 MS RAMAPURAM SHANTHAKUMARI STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-001-001/010035
() 		0213048000NRG23300720222763977 01/08/2022 Rogenna 0213048WL0056156 Rogenna 00415 SBIN0002779 577 577 Processed 06/08/2022 3664368542 MR CHAKALI CHINNAPULLIKONDA STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-001-001/010066
() 		0213048000NRG23300720222763980 01/08/2022 Lakshmana Rao 0213048WL0056156 Lakshmana Rao 00415 SBIN0002779 577 577 Processed 06/08/2022 3664368539 MR PULLSI LAXMANARAO STATE BANK OF INDIA(508548)
23 PEAPALLY AP-13-048-001-001/010066
() 		0213048000NRG23300720222763981 01/08/2022 Lalithama 0213048WL0056156 Lalithama 00415 SBIN0002779 577 577 Processed 06/08/2022 3664368599 LALITHAMMA PULASI STATE BANK OF INDIA(508548)
24 PEAPALLY AP-13-048-001-001/010068
() 		0213048000NRG23300720222763983 01/08/2022 Gouri 0213048WL0056156 Gouri 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368595 RAMPURAM GOWRI UNION BANK OF INDIA(508500)
25 PEAPALLY AP-13-048-001-001/010482
() 		0213048000NRG23300720222763987 01/08/2022 Giddamma 0213048WL0056156 Giddamma 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368598 GIDDAMMA CHAKALI STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-001-001/010482
() 		0213048000NRG23300720222763986 01/08/2022 Rangamuni 0213048WL0056156 Rangamuni 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368566 MRS CHAKALI RANGAMUNI STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-001-001/010487
() 		0213048000NRG23300720222763988 01/08/2022 Lakshmidevi 0213048WL0056156 Lakshmidevi 00415 SBIN0002779 722 722 Processed 06/08/2022 3664368571 MISS GOLLA NAGALAKSHMANNA STATE BANK OF INDIA(508548)
28 PEAPALLY AP-13-048-001-001/010499
() 		0213048000NRG23300720222763937 01/08/2022 Prabhaavati 0213048WL0056154 Prabhaavati 00415 SBIN0002779 1283 1283 Processed 06/08/2022 3664368569 MISS EDIGA PRABHAVATHAMMA STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-001-001/010534
() 		0213048000NRG23300720222763989 01/08/2022 Ramakrishna 0213048WL0056156 Ramakrishna 00415 SBIN0002779 577 577 Processed 06/08/2022 3664368550 MR KUNDETI RAMAKRISHNA STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-001-001/010537
() 		0213048000NRG23300720222763991 01/08/2022 Madusudhana Reddi 0213048WL0056156 Madusudhana Reddi 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368549 Mr MADHUSUDHAN REDDY GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-001-001/010545
() 		0213048000NRG23300720222763995 01/08/2022 Aruna 0213048WL0056156 Aruna 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368568 MS KAMMARA ARUNAMMA STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-001-001/010545
() 		0213048000NRG23300720222763994 01/08/2022 Rameswaraiah 0213048WL0056156 Rameswaraiah 00415 SBIN0002779 144 144 Processed 06/08/2022 3664368553 MR KAMMARA RAMESWARA ACHARI STATE BANK OF INDIA(508548)
33 PEAPALLY AP-13-048-001-001/010547
() 		0213048000NRG23300720222763996 01/08/2022 Obulamma 0213048WL0056156 Obulamma 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368555 MS CHINTHAKAYALA OBULAMMA STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-001-001/010548
() 		0213048000NRG23300720222763997 01/08/2022 Sreenivaasulu 0213048WL0056156 Sreenivaasulu 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368540 MR G SRINIVASULU STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-001-001/010550
() 		0213048000NRG23300720222763998 01/08/2022 Surya Narayana 0213048WL0056156 Surya Narayana 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368548 MR KUNDATI SURANA STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-001-001/010552
() 		0213048000NRG23300720222764000 01/08/2022 Ramanjineyulu 0213048WL0056156 Ramanjineyulu 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368563 MR KAYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-001-001/010552
() 		0213048000NRG23300720222764001 01/08/2022 Varalakshmi 0213048WL0056156 Varalakshmi 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368565 MS KAYALA VARALAKSHMI STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-001-001/010553
() 		0213048000NRG23300720222764002 01/08/2022 Gopal 0213048WL0056156 Gopal 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368509 MR GOPAL KAYALA STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-001-001/010560
() 		0213048000NRG23300720222764004 01/08/2022 Lakshmidevi 0213048WL0056156 Lakshmidevi 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368557 MRS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-001-001/010577
() 		0213048000NRG23300720222763938 01/08/2022 Purushotham Reddy 0213048WL0056154 Purushotham Reddy 00415 SBIN0002779 1283 1283 Processed 06/08/2022 3664368508 MR GANGI REDDY PURUSHOTHAM REDDY STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-001-001/010833
() 		0213048000NRG23300720222763941 01/08/2022 Sujathamma 0213048WL0056154 Sujathamma 00415 SBIN0002779 1026 1026 Processed 06/08/2022 3664368587 MRS KOPPALA SUJATHA STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-001-001/010870
() 		0213048000NRG23300720222764008 01/08/2022 Ramesh 0213048WL0056156 Ramesh 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368551 MR BONASHI RAMESH STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-001-001/010870
() 		0213048000NRG23300720222764009 01/08/2022 Sunkulamma 0213048WL0056156 Sunkulamma 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368572 MISS BONASI SUNKULAMMA STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-001-001/011240
() 		0213048000NRG23300720222764011 01/08/2022 Ranganna 0213048WL0056156 Ranganna 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368570 MR KOPPULA RANGANNA STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-001-001/011295
() 		0213048000NRG23300720222764014 01/08/2022 Chakali Pedda Peddapulikonda 0213048WL0056156 Chakali Pedda Peddapulikonda 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368541 MR CHAKALI PEDDA PULIKONDA STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-001-001/011358
() 		0213048000NRG23300720222764019 01/08/2022 Chiranjeevi 0213048WL0056156 Chiranjeevi 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368561 MR TALARI CHIRANJEEVI STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-001-001/011358
() 		0213048000NRG23300720222764020 01/08/2022 Sujatha 0213048WL0056156 Sujatha 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368552 MRS KOPPALA SUJATHA STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-001-001/011412
() 		0213048000NRG23300720222764021 01/08/2022 Baalaraaju 0213048WL0056156 Baalaraaju 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368538 RAMAPURAM BALARAJU UNION BANK OF INDIA(508500)
49 PEAPALLY AP-13-048-001-001/011412
() 		0213048000NRG23300720222764022 01/08/2022 Mahalakshmi 0213048WL0056156 Mahalakshmi 00415 SBIN0002779 722 722 Processed 06/08/2022 3664368559 MRS RAMAPURAM MAHALAKSHMI STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-001-001/011490
() 		0213048000NRG23300720222764027 01/08/2022 pogula suguna devi 0213048WL0056156 pogula suguna devi 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368560 MRS POGULA SUGUNADEVI STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-001-001/011504
() 		0213048000NRG23300720222764028 01/08/2022 ananthaiah 0213048WL0056156 ananthaiah 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368536 Mr ANANTHAIAH S O NARAYANA SWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
52 PEAPALLY AP-13-048-001-001/011586
() 		0213048000NRG23300720222764031 01/08/2022 Lakshminarayana 0213048WL0056156 Lakshminarayana 00415 SBIN0002779 722 722 Processed 06/08/2022 3664368547 MR TELUGU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-001-001/011588
() 		0213048000NRG23300720222764032 01/08/2022 Aswini 0213048WL0056156 Aswini 00415 SBIN0002779 866 866 Processed 06/08/2022 3664368558 MRS KOPPALA ASWINI STATE BANK OF INDIA(508548)
54 PEAPALLY AP-13-048-001-001/011636
() 		0213048000NRG23300720222764037 01/08/2022 Lakshmidevi 0213048WL0056156 Lakshmidevi 00415 SBIN0002779 722 722 Processed 06/08/2022 3664368535 MRS CHINTAKAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-001-001/011641
() 		0213048000NRG23300720222763944 01/08/2022 Pullikonda 0213048WL0056154 Pullikonda 00415 SBIN0002779 1283 1283 Processed 06/08/2022 3664368576 MR GODUGU PULIKONDA STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-002-001/020243
() 		0213048000NRG23290720222763159 01/08/2022 Kasamma 0213048WL0056067 Kasamma 00415 SBIN0002779 1294 1294 Processed 06/08/2022 3664368546 MISS EDIGA KASAMMA STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-002-001/020283
() 		0213048000NRG23290720222763162 01/08/2022 Akbar 0213048WL0056067 Akbar 00415 SBIN0002779 1294 1294 Processed 06/08/2022 3664368589 MR PINJARI ALLI AKBAR STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-002-001/020283
() 		0213048000NRG23290720222763163 01/08/2022 Allembee 0213048WL0056067 Allembee 00415 SBIN0002779 1294 1294 Processed 06/08/2022 3664368562 PINJARI ALLIMBEE AIRTEL PAYMENTS BANK LIMITED(990288)
59 PEAPALLY AP-13-048-002-001/020294
() 		0213048000NRG23290720222763164 01/08/2022 Nagendrayya 0213048WL0056067 Nagendrayya 00415 SBIN0002779 1294 1294 Processed 06/08/2022 3664368537 MR AVULA NAGENDRAIAH STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-002-001/020400
() 		0213048000NRG23290720222763167 01/08/2022 Sarambi 0213048WL0056067 Sarambi 00415 SBIN0002779 1294 1294 Processed 06/08/2022 3664368575 MISS DUDEKULA SARAMBI STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-002-001/020420
() 		0213048000NRG23290720222763168 01/08/2022 Lakshmanna 0213048WL0056067 Lakshmanna 00415 SBIN0002779 1294 1294 Processed 06/08/2022 3664368545 EEDIGA LAKSHMANNA UNION BANK OF INDIA(508500)
62 PEAPALLY AP-13-048-002-001/020535
() 		0213048000NRG23290720222763170 01/08/2022 kalpana 0213048WL0056067 kalpana 00415 SBIN0002779 1294 1294 Processed 06/08/2022 3664368554 JOLLA KALPANA AIRTEL PAYMENTS BANK LIMITED(990288)
63 PEAPALLY AP-13-048-002-001/020535
() 		0213048000NRG23290720222763171 01/08/2022 sardhar 0213048WL0056067 sardhar 00415 SBIN0002779 1294 1294 Processed 06/08/2022 3664368588 JOLLA SARDHAR STATE BANK OF INDIA(508548)
SubTotal 42217 42217
64 PEAPALLY AP-13-048-001-001/010004
() 		0213048000NRG23300720222763968 01/08/2022 Pedda Keshavaiah 0213048WL0056156 Pedda Keshavaiah 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368513 MR BESTHA KESAVAIAH STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-001-001/010008
() 		0213048000NRG23300720222763973 01/08/2022 Venkata Ramudu 0213048WL0056156 Venkata Ramudu 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368520 CHAKALI VENKATRAMUDU UNION BANK OF INDIA(508500)
66 PEAPALLY AP-13-048-001-001/010068
() 		0213048000NRG23300720222763982 01/08/2022 Sudhakar 0213048WL0056156 Sudhakar 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368593 RAMAPURAM SUDHAKAR UNION BANK OF INDIA(508500)
67 PEAPALLY AP-13-048-001-001/010415
() 		0213048000NRG23300720222763984 01/08/2022 Madeletama 0213048WL0056156 Madeletama 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368594 BONASI MADDILETAMMA UNION BANK OF INDIA(508500)
68 PEAPALLY AP-13-048-001-001/010480
() 		0213048000NRG23300720222763985 01/08/2022 anasuyamma 0213048WL0056156 anasuyamma 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368591 VADDE KALYANI VADDE ANASUYAMMA STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-001-001/010534
() 		0213048000NRG23300720222763990 01/08/2022 Sunkulamma 0213048WL0056156 Sunkulamma 00468 UBIN0822451 577 577 Processed 06/08/2022 3664368519 MISS KUNDETI SUNKAMMA STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-001-001/010537
() 		0213048000NRG23300720222763993 01/08/2022 Lakshmidevi 0213048WL0056156 Lakshmidevi 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368518 Mrs Gaddam Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-001-001/010550
() 		0213048000NRG23300720222763999 01/08/2022 Venkateswaramma 0213048WL0056156 Venkateswaramma 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368592 MISS KUNDETI VENKATESWARAMMA STATE BANK OF INDIA(508548)
72 PEAPALLY AP-13-048-001-001/010553
() 		0213048000NRG23300720222764003 01/08/2022 Madamma 0213048WL0056156 Madamma 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368523 KAYALA MADDAMMA UNION BANK OF INDIA(508500)
73 PEAPALLY AP-13-048-001-001/011032
() 		0213048000NRG23300720222763942 01/08/2022 Lakshmikanthamma 0213048WL0056154 Lakshmikanthamma 00468 UBIN0822451 1539 1539 Processed 06/08/2022 3664368524 Mrs LAKSHMIKANTHAMMA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-001-001/011240
() 		0213048000NRG23300720222764012 01/08/2022 Sunkulamma 0213048WL0056156 Sunkulamma 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368521 KOPPULA SUNKULAMMA UNION BANK OF INDIA(508500)
75 PEAPALLY AP-13-048-001-001/011295
() 		0213048000NRG23300720222764015 01/08/2022 Lakshmidevi 0213048WL0056156 Lakshmidevi 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368522 CHAKALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
76 PEAPALLY AP-13-048-001-001/011329
() 		0213048000NRG23300720222764016 01/08/2022 Ramesh 0213048WL0056156 Ramesh 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368528 VALIPENTA RAMESH UNION BANK OF INDIA(508500)
77 PEAPALLY AP-13-048-001-001/011413
() 		0213048000NRG23300720222764023 01/08/2022 Alivelu 0213048WL0056156 Alivelu 00468 UBIN0822451 722 722 Processed 06/08/2022 3664368516 RAMAPURAM ALIVELI UNION BANK OF INDIA(508500)
78 PEAPALLY AP-13-048-001-001/011424
() 		0213048000NRG23300720222764024 01/08/2022 Sunkulamma 0213048WL0056156 Sunkulamma 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368515 Mrs SUNKULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-001-001/011430
() 		0213048000NRG23300720222764025 01/08/2022 Anjanayya 0213048WL0056156 Anjanayya 00468 UBIN0822451 722 722 Processed 06/08/2022 3664368514 MR GUDISELA ANJANAIAH STATE BANK OF INDIA(508548)
80 PEAPALLY AP-13-048-001-001/011430
() 		0213048000NRG23300720222764026 01/08/2022 Jayamma 0213048WL0056156 Jayamma 00468 UBIN0822451 722 722 Processed 06/08/2022 3664368517 MRS GUDISELA JAYAMMA STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-001-001/011505
() 		0213048000NRG23300720222764029 01/08/2022 vijaya lakShmee 0213048WL0056156 vijaya lakShmee 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368527 THURPU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
82 PEAPALLY AP-13-048-001-001/011593
() 		0213048000NRG23300720222764034 01/08/2022 SUDHAKAR 0213048WL0056156 SUDHAKAR 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368530 SUDHAKAR K PUNJAB NATIONAL BANK(508568)
83 PEAPALLY AP-13-048-001-001/011601
() 		0213048000NRG23300720222764036 01/08/2022 laxminarayanamma 0213048WL0056156 laxminarayanamma 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368533 BONASI LAKSHMINARAYAMMA BANK OF BARODA(606985)
84 PEAPALLY AP-13-048-001-001/011601
() 		0213048000NRG23300720222764035 01/08/2022 ramu 0213048WL0056156 ramu 00468 UBIN0822451 866 866 Processed 06/08/2022 3664368531 BONASI RAMU UNION BANK OF INDIA(508500)
85 PEAPALLY AP-13-048-001-001/011609
() 		0213048000NRG23300720222763943 01/08/2022 latha 0213048WL0056154 latha 00468 UBIN0822451 1539 1539 Processed 06/08/2022 3664368534 Mrs LATHA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-002-001/020243
() 		0213048000NRG23290720222763158 01/08/2022 Venkanna 0213048WL0056067 Venkanna 00468 UBIN0822451 1294 1294 Processed 06/08/2022 3664368525 EDIGA VENKATANNA UNION BANK OF INDIA(508500)
87 PEAPALLY AP-13-048-002-001/020263
() 		0213048000NRG23290720222763161 01/08/2022 Rajeswari 0213048WL0056067 Rajeswari 00468 UBIN0822451 1294 1294 Processed 06/08/2022 3664368532 MISS AVULA RAJESHWARI STATE BANK OF INDIA(508548)
88 PEAPALLY AP-13-048-002-001/020263
() 		0213048000NRG23290720222763160 01/08/2022 Srinivasulu 0213048WL0056067 Srinivasulu 00468 UBIN0822451 1294 1294 Processed 06/08/2022 3664368526 AVULA SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
89 PEAPALLY AP-13-048-002-001/020294
() 		0213048000NRG23290720222763165 01/08/2022 Varalu 0213048WL0056067 Varalu 00468 UBIN0822451 1294 1294 Processed 06/08/2022 3664368529 AVULA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
90 PEAPALLY AP-13-048-002-001/020400
() 		0213048000NRG23290720222763166 01/08/2022 Hassain peera 0213048WL0056067 Hassain peera 00468 UBIN0822451 1294 1294 Processed 06/08/2022 3664368590 MRS DUDEKULA HUSSAINPEERA STATE BANK OF INDIA(508548)
SubTotal 26147 26147
91 PEAPALLY AP-13-048-001-001/011263
() 		0213048000NRG23300720222764013 01/08/2022 Sunitha 0213048WL0056156 Sunitha 00703 AIRP0000001 866 866 Processed 06/08/2022 3664368577 CHINTHAKAYALA SUNITHA AIRTEL PAYMENTS BANK LIMITED(990288)
92 PEAPALLY AP-13-048-002-001/020226
() 		0213048000NRG23290720222763157 01/08/2022 Ranemma 0213048WL0056067 Ranemma 00703 AIRP0000001 1294 1294 Processed 06/08/2022 3664368586 AVULA RANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2160 2160
Total 83760 83760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_010822APB_FTO_151763 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 11942
2 PEAPALLY AP0213048_010822APB_FTO_151763 STATE BANK OF INDIA SBIN0000834 DHONE 1294
3 PEAPALLY AP0213048_010822APB_FTO_151763 STATE BANK OF INDIA SBIN0002779 PEAPULLY 42217
4 PEAPALLY AP0213048_010822APB_FTO_151763 UNION BANK OF INDIA UBIN0822451 PEAPULLY 26147
5 PEAPALLY AP0213048_010822APB_FTO_151763 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2160

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