Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:27:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_191222APB_FTO_323102
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-13-048-014-013/010098
() 		0213048000NRG23191220222975386 19/12/2022 Onnuru 0213048WL0109851 Onnuru 00019 APGB0003051 638 638 Processed 08/02/2023 8595446301 Mr VANNURAPPA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-014-013/010100
() 		0213048000NRG23191220222975387 19/12/2022 Chinna Moula Bi 0213048WL0109851 Chinna Moula Bi 00019 APGB0003051 638 638 Processed 08/02/2023 8595446292 Mrs DUDEKULA CHINNA MOULABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-014-013/010136
() 		0213048000NRG23191220222975388 19/12/2022 Ramijabi 0213048WL0109851 Ramijabi 00019 APGB0003051 638 638 Processed 08/02/2023 8595446294 Mrs RAMIJABEE GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-014-013/010380
() 		0213048000NRG23191220222975390 19/12/2022 Hussenbee 0213048WL0109851 Hussenbee 00019 APGB0003051 638 638 Processed 08/02/2023 8595446241 Mrs HUSSAIN B EE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-014-013/010403
() 		0213048000NRG23191220222975391 19/12/2022 Meharunbee 0213048WL0109851 Meharunbee 00019 APGB0003051 638 638 Processed 08/02/2023 8595446291 Mrs MAHAROON BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-014-013/010796
() 		0213048000NRG23191220222975395 19/12/2022 renukha 0213048WL0109851 renukha 00019 APGB0003051 638 638 Processed 08/02/2023 8595446287 Mrs RENUKHA DABBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-014-013/010802
() 		0213048000NRG23191220222975396 19/12/2022 Babu 0213048WL0109851 Babu 00019 APGB0003051 638 638 Processed 08/02/2023 8595446240 Mr BABU YELIPAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-014-013/010802
() 		0213048000NRG23191220222975397 19/12/2022 Mabbi 0213048WL0109851 Mabbi 00019 APGB0003051 638 638 Processed 08/02/2023 8595446297 Mrs SK MABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-014-013/010873
() 		0213048000NRG23191220222975399 19/12/2022 sravani 0213048WL0109851 sravani 00019 APGB0003051 478 478 Processed 08/02/2023 8595446296 Mrs SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-014-013/010875
() 		0213048000NRG23191220222975400 19/12/2022 kalavathi 0213048WL0109851 kalavathi 00019 APGB0003051 638 638 Processed 08/02/2023 8595446285 Mrs KALAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-014-013/010881
() 		0213048000NRG23191220222975401 19/12/2022 ramadevi 0213048WL0109851 ramadevi 00019 APGB0003051 638 638 Processed 08/02/2023 8595446299 RAMA DEVI UNION BANK OF INDIA(508500)
12 PEAPALLY AP-13-048-014-013/010921
() 		0213048000NRG23191220222975402 19/12/2022 shayanabi 0213048WL0109851 shayanabi 00019 APGB0003051 638 638 Processed 08/02/2023 8595446293 Mrs SHEHENABEE SHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-014-013/010928
() 		0213048000NRG23191220222975403 19/12/2022 LAKSHMI 0213048WL0109851 LAKSHMI 00019 APGB0003051 638 638 Processed 08/02/2023 8595446298 Miss Nandyala Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8134 8134
14 PEAPALLY AP-13-048-004-006/010048
() 		0213048000NRG23191220222975234 19/12/2022 aruna 0213048WL0109822 aruna 00019 APGB0003146 896 896 Processed 08/02/2023 8595446295 Mrs ARUNA MARAMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-004-006/010228
() 		0213048000NRG23191220222975240 19/12/2022 Pakkurbee 0213048WL0109822 Pakkurbee 00019 APGB0003146 1120 1120 Processed 08/02/2023 8595446237 Mrs FAKRU BEE CHITRACHETTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-004-006/010294
() 		0213048000NRG23191220222975244 19/12/2022 Saalamma 0213048WL0109822 Saalamma 00019 APGB0003146 1120 1120 Processed 08/02/2023 8595446288 Mrs SALAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-004-006/010376
() 		0213048000NRG23191220222975252 19/12/2022 MANOHARAMMA 0213048WL0109822 MANOHARAMMA 00019 APGB0003146 1120 1120 Processed 08/02/2023 8595446300 Mrs MANOHARAMMA NIMMAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-004-006/010415
() 		0213048000NRG23191220222975254 19/12/2022 Annapurna 0213048WL0109822 Annapurna 00019 APGB0003146 1120 1120 Processed 08/02/2023 8595446290 Mrs ANNAPURNA KOILAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-004-006/010417
() 		0213048000NRG23191220222975256 19/12/2022 Devasaiah Achari 0213048WL0109822 Devasaiah Achari 00019 APGB0003146 1120 1120 Processed 08/02/2023 8595446311 Mr DEVASAHAYAM NIMMAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-004-006/010417
() 		0213048000NRG23191220222975257 19/12/2022 N Eeswaramma 0213048WL0109822 N Eeswaramma 00019 APGB0003146 1120 1120 Processed 08/02/2023 8595446289 Mrs SARVESWARAMMA NIMMAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-004-006/010421
() 		0213048000NRG23191220222975258 19/12/2022 Ramanjanamma 0213048WL0109822 Ramanjanamma 00019 APGB0003146 896 896 Processed 08/02/2023 8595446239 Mrs RAMANJANAMMA MUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-004-006/010481
() 		0213048000NRG23191220222975267 19/12/2022 G Bayanna 0213048WL0109822 G Bayanna 00019 APGB0003146 1120 1120 Processed 08/02/2023 8595446302 Mr BAYYANNA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-004-006/010578
() 		0213048000NRG23191220222975770 19/12/2022 G.nagireddy 0213048WL0109896 G.nagireddy 00019 APGB0003146 1150 1150 Processed 08/02/2023 8595446238 Mr PEDDA NAGI REDDY G ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-004-006/010588
() 		0213048000NRG23191220222975772 19/12/2022 Nagaraju 0213048WL0109896 Nagaraju 00019 APGB0003146 1150 1150 Processed 08/02/2023 8595446310 Mr NAGARAJU GODDUMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-004-006/010590
() 		0213048000NRG23191220222975774 19/12/2022 Ramachandrudu 0213048WL0109896 Ramachandrudu 00019 APGB0003146 1150 1150 Processed 08/02/2023 8595446286 MR G RAMACHANDRUDU STATE BANK OF INDIA(508548)
SubTotal 13082 13082
26 PEAPALLY AP-13-048-004-006/010434
() 		0213048000NRG23191220222975259 19/12/2022 Rangadu 0213048WL0109822 Rangadu 00078 CNRB0006611 1120 1120 Processed 08/02/2023 8595446307 PENUKONDA RANGADU CANARA BANK(508532)
SubTotal 1120 1120
27 PEAPALLY AP-13-048-014-013/010763
() 		0213048000NRG23191220222975394 19/12/2022 ravikumar 0213048WL0109851 ravikumar 00415 SBIN0000834 638 638 Processed 08/02/2023 8595446308 MR THUNDURU RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 638 638
28 PEAPALLY AP-13-048-004-006/010040
() 		0213048000NRG23191220222975233 19/12/2022 sireesha 0213048WL0109822 sireesha 00415 SBIN0002779 896 896 Processed 08/02/2023 8595446276 Mrs SIREESHA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-004-006/010056
() 		0213048000NRG23191220222975235 19/12/2022 Obulamma 0213048WL0109822 Obulamma 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446274 Mrs OBULAMMA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-004-006/010059
() 		0213048000NRG23191220222975236 19/12/2022 Hemalatha 0213048WL0109822 Hemalatha 00415 SBIN0002779 672 672 Processed 08/02/2023 8595446277 MRS JATAPATI HEMALATHA STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-004-006/010164
() 		0213048000NRG23191220222975237 19/12/2022 Hanumanthu 0213048WL0109822 Hanumanthu 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446267 MRS MODE HANUMANTHU STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-004-006/010257
() 		0213048000NRG23191220222975242 19/12/2022 Ramudu 0213048WL0109822 Ramudu 00415 SBIN0002779 896 896 Processed 08/02/2023 8595446306 MR NAKKANNAGARI RAMUDU STATE BANK OF INDIA(508548)
33 PEAPALLY AP-13-048-004-006/010257
() 		0213048000NRG23191220222975241 19/12/2022 Rangamma 0213048WL0109822 Rangamma 00415 SBIN0002779 896 896 Processed 08/02/2023 8595446280 MRS NAKKANNAGARI RANGAMMA STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-004-006/010318
() 		0213048000NRG23191220222975247 19/12/2022 Nagalakshmi 0213048WL0109822 Nagalakshmi 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446257 VELPULA NAGALAKSHMI STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-004-006/010318
() 		0213048000NRG23191220222975246 19/12/2022 Pullaiah 0213048WL0109822 Pullaiah 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446256 MR VELPULA PULLAIAH STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-004-006/010323
() 		0213048000NRG23191220222975248 19/12/2022 Adinarayana 0213048WL0109822 Adinarayana 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446259 MR VELPULA ADINARAYANA STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-004-006/010346
() 		0213048000NRG23191220222975249 19/12/2022 Chittemma 0213048WL0109822 Chittemma 00415 SBIN0002779 896 896 Processed 08/02/2023 8595446279 MRS KATALA CHITTEMMA STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-004-006/010355
() 		0213048000NRG23191220222975250 19/12/2022 Balu 0213048WL0109822 Balu 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446244 MR GADDALA BALA RANGANNA STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-004-006/010355
() 		0213048000NRG23191220222975251 19/12/2022 Gaddala Sunkamma 0213048WL0109822 Gaddala Sunkamma 00415 SBIN0002779 896 896 Processed 08/02/2023 8595446264 MS GADDALA SUNKAMMA STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-004-006/010414
() 		0213048000NRG23191220222975253 19/12/2022 Sivamma 0213048WL0109822 Sivamma 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446265 MRS KESAGANI SIVAMMA STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-004-006/010434
() 		0213048000NRG23191220222975260 19/12/2022 Sunkulu 0213048WL0109822 Sunkulu 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446304 MRS PENUGONDA SUNKULU STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-004-006/010442
() 		0213048000NRG23191220222975261 19/12/2022 Dasanna 0213048WL0109822 Dasanna 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446255 MR GODDUMURI RAMADASU STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-004-006/010451
() 		0213048000NRG23191220222975263 19/12/2022 Saraswathi 0213048WL0109822 Saraswathi 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446273 MISS RAYALACHERUVU SARASWATHI STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-004-006/010464
() 		0213048000NRG23191220222975265 19/12/2022 Saraswathi 0213048WL0109822 Saraswathi 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446242 YALLANURU SARASWATHI STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-004-006/010464
() 		0213048000NRG23191220222975264 19/12/2022 V Ampayya 0213048WL0109822 V Ampayya 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446271 MR YELLANURU AMPAYYA STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-004-006/010588
() 		0213048000NRG23191220222975773 19/12/2022 Devi 0213048WL0109896 Devi 00415 SBIN0002779 1150 1150 Processed 08/02/2023 8595446258 GODDUMURI DEVI STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-004-006/010593
() 		0213048000NRG23191220222975777 19/12/2022 Nageswaramma 0213048WL0109896 Nageswaramma 00415 SBIN0002779 1150 1150 Processed 08/02/2023 8595446278 MRS SIDDYDAPU NAGESWARANMMA STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-004-006/010593
() 		0213048000NRG23191220222975776 19/12/2022 Obul Reddy 0213048WL0109896 Obul Reddy 00415 SBIN0002779 1150 1150 Processed 08/02/2023 8595446243 Mr OBULA REDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 PEAPALLY AP-13-048-004-006/010603
() 		0213048000NRG23191220222975778 19/12/2022 Adinarayana 0213048WL0109896 Adinarayana 00415 SBIN0002779 1150 1150 Processed 08/02/2023 8595446263 MR GODDUMURI ADI NARAYANA STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-004-006/010603
() 		0213048000NRG23191220222975779 19/12/2022 Lakshmi 0213048WL0109896 Lakshmi 00415 SBIN0002779 1150 1150 Processed 08/02/2023 8595446282 MISS GODDUMURI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-004-006/010605
() 		0213048000NRG23191220222975268 19/12/2022 Jayamma 0213048WL0109822 Jayamma 00415 SBIN0002779 896 896 Processed 08/02/2023 8595446261 GOOLIPOGULA JAYAMMA STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-004-006/010863
() 		0213048000NRG23191220222975270 19/12/2022 Ramanjaneyulu 0213048WL0109822 Ramanjaneyulu 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446260 MR SIRAVATI RAMANJINEYULU STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-004-006/010863
() 		0213048000NRG23191220222975271 19/12/2022 S RANGAMMA 0213048WL0109822 S RANGAMMA 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446275 Mrs RANGAMMA SIRAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-004-006/010867
() 		0213048000NRG23191220222975273 19/12/2022 KOMMU MAHESWARI 0213048WL0109822 KOMMU MAHESWARI 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446281 MRS KOMMU MAHESWARI STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-004-006/010957
() 		0213048000NRG23191220222975276 19/12/2022 Ranjeeth 0213048WL0109822 Ranjeeth 00415 SBIN0002779 896 896 Processed 08/02/2023 8595446270 MR MARAMESI RANJITH KUMAR STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-004-006/010994
() 		0213048000NRG23191220222975781 19/12/2022 E PRASAD 0213048WL0109896 E PRASAD 00415 SBIN0002779 1150 1150 Processed 08/02/2023 8595446284 GODDUMURI PRASAD CANARA BANK(508532)
57 PEAPALLY AP-13-048-004-006/010996
() 		0213048000NRG23191220222975278 19/12/2022 ammani 0213048WL0109822 ammani 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446266 MRS MYLA AMMANNI STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-004-006/010996
() 		0213048000NRG23191220222975277 19/12/2022 sreenivasulu 0213048WL0109822 sreenivasulu 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446303 MAILA SRINIVASULU STATE BANK OF INDIA(508548)
59 PEAPALLY AP-13-048-004-006/011001
() 		0213048000NRG23191220222975279 19/12/2022 pedda sunkanna 0213048WL0109822 pedda sunkanna 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446269 MR SAKE PEDDA SUNAKANNA STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-004-006/011045
() 		0213048000NRG23191220222975285 19/12/2022 Veeranjaneyulu 0213048WL0109822 Veeranjaneyulu 00415 SBIN0002779 896 896 Processed 08/02/2023 8595446262 JATAPATI VEERANJANEYULU UNION BANK OF INDIA(508500)
61 PEAPALLY AP-13-048-004-006/011061
() 		0213048000NRG23191220222975286 19/12/2022 Vannempalli Lakshminarayana 0213048WL0109822 Vannempalli Lakshminarayana 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446272 LAKSHMINARAYANA M UNION BANK OF INDIA(508500)
62 PEAPALLY AP-13-048-004-006/011061
() 		0213048000NRG23191220222975287 19/12/2022 Vannempalli Venkatalakshmamma 0213048WL0109822 Vannempalli Venkatalakshmamma 00415 SBIN0002779 1120 1120 Processed 08/02/2023 8595446283 Mrs Vannempalli Venkatalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-004-006/20484
() 		0213048000NRG23191220222975292 19/12/2022 DHANUNJAYA 0213048WL0109822 DHANUNJAYA 00415 SBIN0002779 896 896 Processed 08/02/2023 8595446268 MR VELPULA DHANUNJAYA STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-014-013/010873
() 		0213048000NRG23191220222975398 19/12/2022 ramesh 0213048WL0109851 ramesh 00415 SBIN0002779 478 478 Processed 08/02/2023 8595446305 MR NANDYAL RAMESH STATE BANK OF INDIA(508548)
SubTotal 38514 38514
65 PEAPALLY AP-13-048-004-006/010273
() 		0213048000NRG23191220222975243 19/12/2022 Gouramma 0213048WL0109822 Gouramma 00468 UBIN0822451 1120 1120 Processed 08/02/2023 8595446246 KOTHA GOURAMMA UNION BANK OF INDIA(508500)
66 PEAPALLY AP-13-048-004-006/010578
() 		0213048000NRG23191220222975771 19/12/2022 Ramesh 0213048WL0109896 Ramesh 00468 UBIN0822451 1150 1150 Processed 08/02/2023 8595446250 MR GANDIKOTA RAMESH STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-004-006/010590
() 		0213048000NRG23191220222975775 19/12/2022 Lakshmi Devi 0213048WL0109896 Lakshmi Devi 00468 UBIN0822451 1150 1150 Processed 08/02/2023 8595446249 G LAKSHMI DEVI UNION BANK OF INDIA(508500)
68 PEAPALLY AP-13-048-004-006/011001
() 		0213048000NRG23191220222975280 19/12/2022 malleswaramma 0213048WL0109822 malleswaramma 00468 UBIN0822451 1120 1120 Processed 08/02/2023 8595446254 MRS SAKE MALLESWARAMMA STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-004-006/011023
() 		0213048000NRG23191220222975783 19/12/2022 LAKSHMI DEVI 0213048WL0109896 LAKSHMI DEVI 00468 UBIN0822451 1150 1150 Processed 08/02/2023 8595446252 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
70 PEAPALLY AP-13-048-004-006/011065
() 		0213048000NRG23191220222975289 19/12/2022 Lakshmaiah 0213048WL0109822 Lakshmaiah 00468 UBIN0822451 1120 1120 Processed 08/02/2023 8595446309 KOTHA LAKSHMAIAH UNION BANK OF INDIA(508500)
71 PEAPALLY AP-13-048-004-006/011065
() 		0213048000NRG23191220222975288 19/12/2022 rangama 0213048WL0109822 rangama 00468 UBIN0822451 1120 1120 Processed 08/02/2023 8595446247 MS KOTHA RANGAMMA STATE BANK OF INDIA(508548)
72 PEAPALLY AP-13-048-004-006/011068
() 		0213048000NRG23191220222975290 19/12/2022 ravikumar 0213048WL0109822 ravikumar 00468 UBIN0822451 896 896 Processed 08/02/2023 8595446251 MR MARAMESI RAVI KUMAR STATE BANK OF INDIA(508548)
73 PEAPALLY AP-13-048-004-006/20495
() 		0213048000NRG23191220222975298 19/12/2022 CHEKKA ANJALLI 0213048WL0109822 CHEKKA ANJALLI 00468 UBIN0822451 1120 1120 Processed 08/02/2023 8595446245 CHEKKA ANJALLI UNION BANK OF INDIA(508500)
74 PEAPALLY AP-13-048-004-006/20495
() 		0213048000NRG23191220222975297 19/12/2022 MAILA SURENDRA 0213048WL0109822 MAILA SURENDRA 00468 UBIN0822451 1120 1120 Processed 08/02/2023 8595446248 MAILA SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
75 PEAPALLY AP-13-048-004-006/20496
() 		0213048000NRG23191220222975299 19/12/2022 MARAMESI CHINNA VENKATESH 0213048WL0109822 MARAMESI CHINNA VENKATESH 00468 UBIN0822451 1120 1120 Processed 08/02/2023 8595446253 MARAMESI CHINNA VENKATESH UNION BANK OF INDIA(508500)
SubTotal 12186 12186
Total 73674 73674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_191222APB_FTO_323102 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 8134
2 PEAPALLY AP0213048_191222APB_FTO_323102 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 13082
3 PEAPALLY AP0213048_191222APB_FTO_323102 Canara Bank CNRB0006611 Gooty 1120
4 PEAPALLY AP0213048_191222APB_FTO_323102 STATE BANK OF INDIA SBIN0000834 DHONE 638
5 PEAPALLY AP0213048_191222APB_FTO_323102 STATE BANK OF INDIA SBIN0002779 PEAPULLY 38514
6 PEAPALLY AP0213048_191222APB_FTO_323102 UNION BANK OF INDIA UBIN0822451 PEAPULLY 12186

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