Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:15:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_290323APB_FTO_440461
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-13-048-012-011/010053
() 		0213048000NRG23280320233899329 29/03/2023 BALU 0213048WL166411 BALU 00019 APGB0003051 410 410 Processed 04/04/2023 0527149776 Mr NAYANURI BALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-012-011/010340
() 		0213048000NRG23280320233899359 29/03/2023 Kanumayya 0213048WL166411 Kanumayya 00019 APGB0003051 410 410 Processed 04/04/2023 0527149901 Mr TALARI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-012-011/010355
() 		0213048000NRG23280320233899363 29/03/2023 M.Peddireddy 0213048WL166411 M.Peddireddy 00019 APGB0003051 410 410 Processed 04/04/2023 0527149939 Mr PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-012-011/010355
() 		0213048000NRG23280320233899362 29/03/2023 narayanamma 0213048WL166411 narayanamma 00019 APGB0003051 410 410 Processed 04/04/2023 0527149796 Mrs NARAYANAMMA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-012-011/010409
() 		0213048000NRG23280320233899378 29/03/2023 mahalakshmi 0213048WL166411 mahalakshmi 00019 APGB0003051 205 205 Processed 04/04/2023 0527149812 MRS TUGGALI MAHALAKSHMI STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-025-019/010005
() 		0213048000NRG23280320233902676 29/03/2023 Tulasri Reddi 0213048WL166502 Tulasri Reddi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149784 GIRIGARI THULASESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEAPALLY AP-13-048-025-019/010018
() 		0213048000NRG23280320233902679 29/03/2023 Mohan 0213048WL166502 Mohan 00019 APGB0003051 165 165 Processed 04/04/2023 0527149854 Mr VAAKITI MOHANIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/010018
() 		0213048000NRG23280320233902680 29/03/2023 Pedda Venkata Lakshmi 0213048WL166502 Pedda Venkata Lakshmi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149873 Mrs VAAKITI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23280320233902681 29/03/2023 Lakshmidevi 0213048WL166502 Lakshmidevi 00019 APGB0003051 495 495 Processed 04/04/2023 0527149788 Mrs LAKSHMIDE VI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23280320233902682 29/03/2023 Ramadevi 0213048WL166502 Ramadevi 00019 APGB0003051 165 165 Processed 04/04/2023 0527149858 MRS AKULA RAMADEVI STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-025-019/010024
() 		0213048000NRG23280320233902683 29/03/2023 Maddileti 0213048WL166502 Maddileti 00019 APGB0003051 165 165 Processed 04/04/2023 0527149775 Mr DUDEKULA CHI NNA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/010024
() 		0213048000NRG23280320233902684 29/03/2023 Narsamma 0213048WL166502 Narsamma 00019 APGB0003051 165 165 Processed 04/04/2023 0527149932 Mrs NARSAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/010041
() 		0213048000NRG23280320233902685 29/03/2023 Lakshmidevi 0213048WL166502 Lakshmidevi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149851 Mrs LAKSHMI DEVI BALAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/010052
() 		0213048000NRG23280320233902689 29/03/2023 Nadipi Kondaya 0213048WL166502 Nadipi Kondaya 00019 APGB0003051 330 330 Processed 04/04/2023 0527149779 Mr BALU GARI NAD IPI KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23280320233902691 29/03/2023 Kamalamma 0213048WL166502 Kamalamma 00019 APGB0003051 165 165 Processed 04/04/2023 0527149900 Mrs BOGGULAPALLI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23280320233902690 29/03/2023 Kammagirireddy 0213048WL166502 Kammagirireddy 00019 APGB0003051 165 165 Processed 04/04/2023 0527149778 Mr BOGGALAPALLI K AMBAGIRI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/010056
() 		0213048000NRG23280320233902693 29/03/2023 Gangadevi 0213048WL166502 Gangadevi 00019 APGB0003051 330 330 Processed 04/04/2023 0527149905 CHARUGALLA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEAPALLY AP-13-048-025-019/010056
() 		0213048000NRG23280320233902692 29/03/2023 lingamaya 0213048WL166502 lingamaya 00019 APGB0003051 330 330 Processed 04/04/2023 0527149868 MR CHARUGALLA LINGAMAIAH STATE BANK OF INDIA(508548)
19 PEAPALLY AP-13-048-025-019/010064
() 		0213048000NRG23280320233902694 29/03/2023 Venkatalakshmamma 0213048WL166502 Venkatalakshmamma 00019 APGB0003051 660 660 Processed 04/04/2023 0527149879 Mrs VENKATALAKSHMAMMA BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23280320233902696 29/03/2023 Lingamma 0213048WL166502 Lingamma 00019 APGB0003051 330 330 Processed 04/04/2023 0527149799 Mrs LINGAMMA SINAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23280320233902695 29/03/2023 Nageswara Reddi 0213048WL166502 Nageswara Reddi 00019 APGB0003051 330 330 Processed 04/04/2023 0527149860 Mr NAGESWARA REDDY S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 PEAPALLY AP-13-048-025-019/010072
() 		0213048000NRG23280320233902699 29/03/2023 kalavathi 0213048WL166502 kalavathi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149947 Mrs Bakennagari Kalavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/010072
() 		0213048000NRG23280320233902697 29/03/2023 Lakshmidevi 0213048WL166502 Lakshmidevi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149789 Mrs CHINNA LAXMI DE VI BAKENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/010072
() 		0213048000NRG23280320233902698 29/03/2023 Ram Baabu 0213048WL166502 Ram Baabu 00019 APGB0003051 330 330 Processed 04/04/2023 0527149943 Mr RAMBABU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/010072
() 		0213048000NRG23280320233902700 29/03/2023 rama dastagiri 0213048WL166502 rama dastagiri 00019 APGB0003051 330 330 Processed 04/04/2023 0527149934 MR BOYA DASTAGIRI STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-025-019/010075
() 		0213048000NRG23280320233902702 29/03/2023 Jayamma 0213048WL166502 Jayamma 00019 APGB0003051 330 330 Processed 04/04/2023 0527149804 Mrs JAYAMMA BAK KANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/010114
() 		0213048000NRG23280320233902703 29/03/2023 Ramasubbulu 0213048WL166502 Ramasubbulu 00019 APGB0003051 660 660 Processed 04/04/2023 0527149898 Mrs RAMA SUBBAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/010177
() 		0213048000NRG23280320233902705 29/03/2023 Lakshmidevi 0213048WL166502 Lakshmidevi 00019 APGB0003051 165 165 Processed 04/04/2023 0527149948 Ms Gundala Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/010177
() 		0213048000NRG23280320233902704 29/03/2023 Rangadu 0213048WL166502 Rangadu 00019 APGB0003051 165 165 Processed 04/04/2023 0527149783 Mr RANGADU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/010196
() 		0213048000NRG23280320233902706 29/03/2023 Chinna Babaiah 0213048WL166502 Chinna Babaiah 00019 APGB0003051 495 495 Processed 04/04/2023 0527149791 DUDEKULA CHINNA BABAIAH CANARA BANK(508532)
31 PEAPALLY AP-13-048-025-019/010200
() 		0213048000NRG23280320233902710 29/03/2023 Saroja 0213048WL166502 Saroja 00019 APGB0003051 165 165 Processed 04/04/2023 0527149786 Mrs PADMAGALL A SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/010201
() 		0213048000NRG23280320233902712 29/03/2023 Lakshmidevi 0213048WL166502 Lakshmidevi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149912 Mrs LAKSHMIDEVI GIDDIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/010201
() 		0213048000NRG23280320233902711 29/03/2023 Nagendra 0213048WL166502 Nagendra 00019 APGB0003051 495 495 Processed 04/04/2023 0527149782 Mr NAGENDRA G IDDAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/010210
() 		0213048000NRG23280320233902713 29/03/2023 Narashimhudu 0213048WL166502 Narashimhudu 00019 APGB0003051 165 165 Processed 04/04/2023 0527149857 Mr NARASIMHULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/010285
() 		0213048000NRG23280320233902714 29/03/2023 Chenama Naidu 0213048WL166502 Chenama Naidu 00019 APGB0003051 330 330 Processed 04/04/2023 0527149894 Mr CHENNAMA NAIDU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-025-019/010285
() 		0213048000NRG23280320233902715 29/03/2023 Lakshmidevi 0213048WL166502 Lakshmidevi 00019 APGB0003051 495 495 Processed 04/04/2023 0527149902 Mrs LAKSHMI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/010318
() 		0213048000NRG23280320233902717 29/03/2023 Balannagari Mounika 0213048WL166502 Balannagari Mounika 00019 APGB0003051 495 495 Processed 04/04/2023 0527149956 BALANNAGARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23280320233902721 29/03/2023 Ademma 0213048WL166502 Ademma 00019 APGB0003051 495 495 Processed 04/04/2023 0527149790 CHINTHAKUNTA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23280320233902720 29/03/2023 Mohan Reddi 0213048WL166502 Mohan Reddi 00019 APGB0003051 330 330 Processed 04/04/2023 0527149806 Mr MOHAN REDDY CHINTA KUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23280320233902719 29/03/2023 Sivamma 0213048WL166502 Sivamma 00019 APGB0003051 165 165 Processed 04/04/2023 0527149878 CHINTAKUNTA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEAPALLY AP-13-048-025-019/010329
() 		0213048000NRG23280320233902722 29/03/2023 Lakshimi Devi 0213048WL166502 Lakshimi Devi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149787 Mrs VENKATESWA RAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/010329
() 		0213048000NRG23280320233902723 29/03/2023 Pakkiramma 0213048WL166502 Pakkiramma 00019 APGB0003051 660 660 Processed 04/04/2023 0527149937 Mrs PAKKIRAMMA MALLOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-025-019/010332
() 		0213048000NRG23280320233902724 29/03/2023 Ravanamma 0213048WL166502 Ravanamma 00019 APGB0003051 660 660 Processed 04/04/2023 0527149885 Mrs BOYA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/010333
() 		0213048000NRG23280320233902725 29/03/2023 Venkatalakshmi 0213048WL166502 Venkatalakshmi 00019 APGB0003051 165 165 Processed 04/04/2023 0527149944 Mrs Godalachenu Venkatalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/010359
() 		0213048000NRG23280320233902728 29/03/2023 Lakshmi Devi 0213048WL166502 Lakshmi Devi 00019 APGB0003051 330 330 Processed 04/04/2023 0527149949 MISS RAMALINGANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-025-019/010362
() 		0213048000NRG23280320233902730 29/03/2023 A SRI KRISHNUDU 0213048WL166502 A SRI KRISHNUDU 00019 APGB0003051 330 330 Processed 04/04/2023 0527149918 Mr SREEKRISHNUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-025-019/010362
() 		0213048000NRG23280320233902729 29/03/2023 Lingamma 0213048WL166502 Lingamma 00019 APGB0003051 330 330 Processed 04/04/2023 0527149935 Mrs LINGAMMA A ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-025-019/010368
() 		0213048000NRG23280320233902731 29/03/2023 Devendra 0213048WL166502 Devendra 00019 APGB0003051 660 660 Processed 04/04/2023 0527149798 Mr DEVENDRUD U GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-025-019/010368
() 		0213048000NRG23280320233902732 29/03/2023 Jayamma 0213048WL166502 Jayamma 00019 APGB0003051 660 660 Processed 04/04/2023 0527149797 Mrs JAYAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/010371
() 		0213048000NRG23280320233902734 29/03/2023 Pullamma 0213048WL166502 Pullamma 00019 APGB0003051 660 660 Processed 04/04/2023 0527149853 MS RAMALINGAMGARI PULLAMMA STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-025-019/010371
() 		0213048000NRG23280320233902735 29/03/2023 Ramakrishna 0213048WL166502 Ramakrishna 00019 APGB0003051 660 660 Processed 04/04/2023 0527149792 Mr RAMALINGAMGARI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-025-019/010374
() 		0213048000NRG23280320233902736 29/03/2023 Lakshmi Devi 0213048WL166502 Lakshmi Devi 00019 APGB0003051 330 330 Processed 04/04/2023 0527149803 Mrs LAKSHMI DEVI GO DALA CHENU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-025-019/010375
() 		0213048000NRG23280320233902738 29/03/2023 Bavani 0213048WL166502 Bavani 00019 APGB0003051 660 660 Processed 04/04/2023 0527149892 Mrs BHAVANI BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-025-019/010375
() 		0213048000NRG23280320233902737 29/03/2023 Chinna Adeppa 0213048WL166502 Chinna Adeppa 00019 APGB0003051 495 495 Processed 04/04/2023 0527149872 Mr CHINNA ADEPPA BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-025-019/010376
() 		0213048000NRG23280320233902741 29/03/2023 Peddakka 0213048WL166502 Peddakka 00019 APGB0003051 660 660 Processed 04/04/2023 0527149808 Mrs PEDDAKKA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-025-019/010376
() 		0213048000NRG23280320233902740 29/03/2023 Sunkanna 0213048WL166502 Sunkanna 00019 APGB0003051 660 660 Processed 04/04/2023 0527149809 Mr SUNKANNA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-025-019/010376
() 		0213048000NRG23280320233902739 29/03/2023 Thalari Lakshmi 0213048WL166502 Thalari Lakshmi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149888 Mrs BOYA THALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-025-019/010377
() 		0213048000NRG23280320233902742 29/03/2023 Narsamma 0213048WL166502 Narsamma 00019 APGB0003051 495 495 Processed 04/04/2023 0527149887 Mrs NARASAMMA SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23280320233902743 29/03/2023 Chinna Devudu 0213048WL166502 Chinna Devudu 00019 APGB0003051 495 495 Processed 04/04/2023 0527149867 Mr CHINNA DEVUDU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23280320233902748 29/03/2023 Gaddam Devi 0213048WL166502 Gaddam Devi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149914 MRS GADDAM DEVI STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23280320233902745 29/03/2023 Hussain 0213048WL166502 Hussain 00019 APGB0003051 330 330 Processed 04/04/2023 0527149805 Mr HUDSSAIN I GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23280320233902744 29/03/2023 Padmavathi 0213048WL166502 Padmavathi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149911 Mrs PADMAVATHI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23280320233902746 29/03/2023 Pedda Devudu 0213048WL166502 Pedda Devudu 00019 APGB0003051 330 330 Processed 04/04/2023 0527149852 MR GADDAM PEDDA DEVUDU STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-025-019/010382
() 		0213048000NRG23280320233902747 29/03/2023 Saraswathi 0213048WL166502 Saraswathi 00019 APGB0003051 495 495 Processed 04/04/2023 0527149913 Mrs SARASWATHI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-025-019/010383
() 		0213048000NRG23280320233902749 29/03/2023 Saraswathi 0213048WL166502 Saraswathi 00019 APGB0003051 330 330 Processed 04/04/2023 0527149897 Mrs SARASWATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-025-019/010387
() 		0213048000NRG23280320233902752 29/03/2023 Lakshmi Peddakka 0213048WL166502 Lakshmi Peddakka 00019 APGB0003051 660 660 Processed 04/04/2023 0527149930 Mrs LAKSHMI PEDDAKKA MALLOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-025-019/010400
() 		0213048000NRG23280320233902753 29/03/2023 Krishnaveni 0213048WL166502 Krishnaveni 00019 APGB0003051 330 330 Processed 04/04/2023 0527149910 Mrs KRISHNAVENI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-025-019/010400
() 		0213048000NRG23280320233902754 29/03/2023 Shiva Ram Murthi 0213048WL166502 Shiva Ram Murthi 00019 APGB0003051 495 495 Processed 04/04/2023 0527149801 MR GURRALA SHIVA RAMAMURTHI STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-025-019/010421
() 		0213048000NRG23280320233902755 29/03/2023 Subbalakshmamma 0213048WL166502 Subbalakshmamma 00019 APGB0003051 165 165 Processed 04/04/2023 0527149895 Mrs PULLEM SUBBA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-025-019/010449
() 		0213048000NRG23280320233902756 29/03/2023 D. VENKATA LAKSHMAMMA 0213048WL166502 D. VENKATA LAKSHMAMMA 00019 APGB0003051 660 660 Processed 04/04/2023 0527149785 Mrs DARMANNA GARI VE NKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-025-019/010456
() 		0213048000NRG23280320233902758 29/03/2023 V.OBULESH 0213048WL166502 V.OBULESH 00019 APGB0003051 165 165 Processed 04/04/2023 0527149866 Mr OBULESHU VAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-025-019/010456
() 		0213048000NRG23280320233902757 29/03/2023 Venkatalakshmi 0213048WL166502 Venkatalakshmi 00019 APGB0003051 330 330 Processed 04/04/2023 0527149855 VAKITI LOKESWARAMMA CANARA BANK(508532)
73 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23280320233902760 29/03/2023 Malleswari 0213048WL166502 Malleswari 00019 APGB0003051 660 660 Processed 04/04/2023 0527149880 Mrs MALLESWARI ATMAKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23280320233902759 29/03/2023 Rameswara Reddi 0213048WL166502 Rameswara Reddi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149883 A RAMESHREDDY S O A THIMMOJEREDDY CANARA BANK(508532)
75 PEAPALLY AP-13-048-025-019/010477
() 		0213048000NRG23280320233902761 29/03/2023 Chinna Lakshmidevi 0213048WL166502 Chinna Lakshmidevi 00019 APGB0003051 495 495 Processed 04/04/2023 0527149896 Mrs GAJJI LAKSHIMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-025-019/010481
() 		0213048000NRG23280320233902762 29/03/2023 kambagiri swamy 0213048WL166502 kambagiri swamy 00019 APGB0003051 330 330 Processed 04/04/2023 0527149916 Mr NADIPI KAMBAGIRISWAMY SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-025-019/010482
() 		0213048000NRG23280320233902764 29/03/2023 lakshmi devi 0213048WL166502 lakshmi devi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149908 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-025-019/010482
() 		0213048000NRG23280320233902763 29/03/2023 shiva ramesh 0213048WL166502 shiva ramesh 00019 APGB0003051 330 330 Processed 04/04/2023 0527149906 Mr RAMESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-025-019/010483
() 		0213048000NRG23280320233902765 29/03/2023 rangamma 0213048WL166502 rangamma 00019 APGB0003051 660 660 Processed 04/04/2023 0527149909 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-025-019/010485
() 		0213048000NRG23280320233902767 29/03/2023 kambagiri swami 0213048WL166502 kambagiri swami 00019 APGB0003051 330 330 Processed 04/04/2023 0527149882 Mr KAMBAGIRI SWAMY GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-025-019/010485
() 		0213048000NRG23280320233902766 29/03/2023 venkata lakshmamma 0213048WL166502 venkata lakshmamma 00019 APGB0003051 495 495 Processed 04/04/2023 0527149925 Mrs GURRALA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-025-019/010486
() 		0213048000NRG23280320233902768 29/03/2023 kambagiri swami 0213048WL166502 kambagiri swami 00019 APGB0003051 660 660 Processed 04/04/2023 0527149907 Mr KAMBAGIRI SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-025-019/010487
() 		0213048000NRG23280320233902769 29/03/2023 lakshmi devi 0213048WL166502 lakshmi devi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149856 Mrs LAKSHMIK DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-025-019/010489
() 		0213048000NRG23280320233902770 29/03/2023 Lakshmidevi 0213048WL166502 Lakshmidevi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149924 Mrs GURRALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-025-019/010499
() 		0213048000NRG23280320233902776 29/03/2023 lakshmi devi 0213048WL166502 lakshmi devi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149877 Mrs LAKSHMI DEVI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-025-019/010503
() 		0213048000NRG23280320233902782 29/03/2023 kavitha 0213048WL166502 kavitha 00019 APGB0003051 495 495 Processed 04/04/2023 0527149929 Mrs RAMALINGANNAGARI KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-025-019/010506
() 		0213048000NRG23280320233902783 29/03/2023 geeta 0213048WL166502 geeta 00019 APGB0003051 330 330 Processed 04/04/2023 0527149886 Mrs GEETHA BOYA BAKENNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-025-019/010521
() 		0213048000NRG23280320233902786 29/03/2023 pushpa vathi 0213048WL166502 pushpa vathi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149869 Mrs PUSHAPAVATHI BOYAGURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-025-019/010523
() 		0213048000NRG23280320233902789 29/03/2023 dharshanam 0213048WL166502 dharshanam 00019 APGB0003051 495 495 Processed 04/04/2023 0527149952 Mr BOYA DARSHANAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-025-019/010523
() 		0213048000NRG23280320233902788 29/03/2023 lokesh 0213048WL166502 lokesh 00019 APGB0003051 495 495 Processed 04/04/2023 0527149950 Mr BOYA LOKESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-025-019/010523
() 		0213048000NRG23280320233902787 29/03/2023 mallikarjuna 0213048WL166502 mallikarjuna 00019 APGB0003051 660 660 Processed 04/04/2023 0527149942 Mr MALLIKARJUNA SAPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-025-019/010524
() 		0213048000NRG23280320233902790 29/03/2023 kamalakar 0213048WL166502 kamalakar 00019 APGB0003051 165 165 Processed 04/04/2023 0527149951 Mr BAKENNAGARI KAMALAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-025-019/010525
() 		0213048000NRG23280320233902792 29/03/2023 hari babu 0213048WL166502 hari babu 00019 APGB0003051 165 165 Processed 04/04/2023 0527149940 Mr HARIBABU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-025-019/010535
() 		0213048000NRG23280320233902793 29/03/2023 dastagiramma 0213048WL166502 dastagiramma 00019 APGB0003051 165 165 Processed 04/04/2023 0527149850 Mrs DASTAGIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-025-019/010536
() 		0213048000NRG23280320233902794 29/03/2023 pedda dastagiri 0213048WL166502 pedda dastagiri 00019 APGB0003051 165 165 Processed 04/04/2023 0527149859 Mr DASTAGIRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-025-019/010546
() 		0213048000NRG23280320233902795 29/03/2023 papamma 0213048WL166502 papamma 00019 APGB0003051 330 330 Processed 04/04/2023 0527149876 Mrs PAPULAMMA ERRAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-025-019/010550
() 		0213048000NRG23280320233902796 29/03/2023 govindhurajulu 0213048WL166502 govindhurajulu 00019 APGB0003051 660 660 Processed 04/04/2023 0527149780 Mr GOVINDARAJULU BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
98 PEAPALLY AP-13-048-025-019/010550
() 		0213048000NRG23280320233902797 29/03/2023 lakshmidevi 0213048WL166502 lakshmidevi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149875 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-025-019/010552
() 		0213048000NRG23280320233902800 29/03/2023 adhilakshmi 0213048WL166502 adhilakshmi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149874 Mrs ADHILAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-025-019/010552
() 		0213048000NRG23280320233902799 29/03/2023 venkatesh 0213048WL166502 venkatesh 00019 APGB0003051 495 495 Processed 04/04/2023 0527149777 Mr VENKATESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-025-019/010560
() 		0213048000NRG23280320233902805 29/03/2023 Lakshmidevi 0213048WL166502 Lakshmidevi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149795 Mrs LAKSHMI D EVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-025-019/010570
() 		0213048000NRG23280320233902806 29/03/2023 mabunni 0213048WL166502 mabunni 00019 APGB0003051 660 660 Processed 04/04/2023 0527149931 Mrs MABUNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-025-019/010575
() 		0213048000NRG23280320233902807 29/03/2023 narasimhudu 0213048WL166502 narasimhudu 00019 APGB0003051 495 495 Processed 04/04/2023 0527149794 Mr NARASIMHUD U GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-025-019/010584
() 		0213048000NRG23280320233902808 29/03/2023 lakshmidevi 0213048WL166502 lakshmidevi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149899 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-025-019/010585
() 		0213048000NRG23280320233902809 29/03/2023 kamala 0213048WL166502 kamala 00019 APGB0003051 660 660 Processed 04/04/2023 0527149893 Mrs KAMALA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23280320233902810 29/03/2023 madhavareddy 0213048WL166502 madhavareddy 00019 APGB0003051 660 660 Processed 04/04/2023 0527149862 MR AKULA MADHAVA REDDY STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-025-019/010598
() 		0213048000NRG23280320233902811 29/03/2023 pratap 0213048WL166502 pratap 00019 APGB0003051 660 660 Processed 04/04/2023 0527149810 MR BOYA THALARI PRATHAP STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-025-019/010598
() 		0213048000NRG23280320233902812 29/03/2023 sowndharya 0213048WL166502 sowndharya 00019 APGB0003051 660 660 Processed 04/04/2023 0527149946 Mrs Boya Talari Sowndarya ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-025-019/010611
() 		0213048000NRG23280320233902814 29/03/2023 nagalakshmi 0213048WL166502 nagalakshmi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149928 Mrs SALE NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-025-019/010628
() 		0213048000NRG23280320233902816 29/03/2023 puspavathi 0213048WL166502 puspavathi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149921 Mrs PUSHPAVATHI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-025-019/010645
() 		0213048000NRG23280320233902827 29/03/2023 venkatalakshmamma 0213048WL166502 venkatalakshmamma 00019 APGB0003051 330 330 Processed 04/04/2023 0527149933 Mrs VENKATALAKSHMAMMA BADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-025-019/010645
() 		0213048000NRG23280320233902826 29/03/2023 venkatanarayana 0213048WL166502 venkatanarayana 00019 APGB0003051 660 660 Processed 04/04/2023 0527149870 Mr VENKATA NARAYANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-025-019/010649
() 		0213048000NRG23280320233902829 29/03/2023 lakshmi 0213048WL166502 lakshmi 00019 APGB0003051 330 330 Processed 04/04/2023 0527149945 Miss Yerragolla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-025-019/010650
() 		0213048000NRG23280320233902830 29/03/2023 kabagiramma 0213048WL166502 kabagiramma 00019 APGB0003051 660 660 Processed 04/04/2023 0527149941 Mrs KAMBAGIRAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-025-019/010651
() 		0213048000NRG23280320233902831 29/03/2023 kambagiramma 0213048WL166502 kambagiramma 00019 APGB0003051 495 495 Processed 04/04/2023 0527149891 Mrs KAMBAGIRAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-025-019/010671
() 		0213048000NRG23280320233902832 29/03/2023 chinnababu 0213048WL166502 chinnababu 00019 APGB0003051 495 495 Processed 04/04/2023 0527149917 Mr CHINNABABU GOLLAKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-025-019/010671
() 		0213048000NRG23280320233902833 29/03/2023 pullamma 0213048WL166502 pullamma 00019 APGB0003051 495 495 Processed 04/04/2023 0527149904 Mrs PULLAMMA GOLLAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-025-019/010672
() 		0213048000NRG23280320233902834 29/03/2023 lakshmidevi 0213048WL166502 lakshmidevi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149936 MRS CHINTAKUNTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
119 PEAPALLY AP-13-048-025-019/010682
() 		0213048000NRG23280320233902835 29/03/2023 balasunkanna 0213048WL166502 balasunkanna 00019 APGB0003051 660 660 Processed 04/04/2023 0527149926 Mr MEDASARI BALA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-025-019/010684
() 		0213048000NRG23280320233902837 29/03/2023 rajeswari 0213048WL166502 rajeswari 00019 APGB0003051 660 660 Processed 04/04/2023 0527149903 Mrs RAJESWRI GOLLA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-025-019/010684
() 		0213048000NRG23280320233902836 29/03/2023 rogenna 0213048WL166502 rogenna 00019 APGB0003051 330 330 Processed 04/04/2023 0527149807 Mr ROGENNA ERRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-025-019/010689
() 		0213048000NRG23280320233902839 29/03/2023 chinna pedda devuduyadav 0213048WL166502 chinna pedda devuduyadav 00019 APGB0003051 330 330 Processed 04/04/2023 0527149871 Mr CHINNA PEDDA DEVUDU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-025-019/010689
() 		0213048000NRG23280320233902840 29/03/2023 krishnaveni 0213048WL166502 krishnaveni 00019 APGB0003051 660 660 Processed 04/04/2023 0527149915 Mrs KRISHNAVENUI YADAV GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-025-019/010695
() 		0213048000NRG23280320233902841 29/03/2023 malleswari 0213048WL166502 malleswari 00019 APGB0003051 660 660 Processed 04/04/2023 0527149920 Mrs MALLESHWARI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-025-019/010719
() 		0213048000NRG23280320233902843 29/03/2023 Sridevi 0213048WL166502 Sridevi 00019 APGB0003051 660 660 Processed 04/04/2023 0527149884 Mrs SRI DEVI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23280320233902844 29/03/2023 Shyam Sundar Reddy 0213048WL166502 Shyam Sundar Reddy 00019 APGB0003051 330 330 Processed 04/04/2023 0527149781 MR SATIKE SHYAMSUNDARREDDY STATE BANK OF INDIA(508548)
127 PEAPALLY AP-13-048-025-019/010732
() 		0213048000NRG23280320233902847 29/03/2023 CHAKALI SIVA LAKSHMI 0213048WL166502 CHAKALI SIVA LAKSHMI 00019 APGB0003051 660 660 Processed 04/04/2023 0527149953 Mrs Chakali Siva Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-025-019/010757
() 		0213048000NRG23280320233902852 29/03/2023 AKULA MALLIKARJUNA REDDY 0213048WL166502 AKULA MALLIKARJUNA REDDY 00019 APGB0003051 660 660 Processed 04/04/2023 0527149800 Mr MALLIKARJUNA REDDY AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-025-019/010765
() 		0213048000NRG23280320233902854 29/03/2023 YEDULA THIMMA REDDY 0213048WL166502 YEDULA THIMMA REDDY 00019 APGB0003051 660 660 Processed 04/04/2023 0527149881 Mr THIMMA REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-025-019/010766
() 		0213048000NRG23280320233902855 29/03/2023 DHARMANNAGARI PRABHAKAR REDDY 0213048WL166502 DHARMANNAGARI PRABHAKAR REDDY 00019 APGB0003051 165 165 Processed 04/04/2023 0527149774 Mr D PRABHAK AR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-025-019/010773
() 		0213048000NRG23280320233902858 29/03/2023 Lakshmidevi 0213048WL166502 Lakshmidevi 00019 APGB0003051 165 165 Processed 04/04/2023 0527149919 Mrs LAKSHMIDEVI SATIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
132 PEAPALLY AP-13-048-025-019/030001
() 		0213048000NRG23280320233902859 29/03/2023 Viswanatha Reddy 0213048WL166502 Viswanatha Reddy 00019 APGB0003051 495 495 Processed 04/04/2023 0527149793 Mr VISWANATH RE DDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23280320233902861 29/03/2023 Mahalakshmi 0213048WL166502 Mahalakshmi 00019 APGB0003051 495 495 Processed 04/04/2023 0527149863 MRS YEDULA MAHALAKSHMI STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-025-019/030010
() 		0213048000NRG23280320233902862 29/03/2023 YEDULA LAKSHMIDEVI 0213048WL166502 YEDULA LAKSHMIDEVI 00019 APGB0003051 495 495 Processed 04/04/2023 0527149954 Mrs YEDULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-025-019/030012
() 		0213048000NRG23280320233902864 29/03/2023 Ramalakshmamma 0213048WL166502 Ramalakshmamma 00019 APGB0003051 495 495 Processed 04/04/2023 0527149923 Mrs GOLLA LAXMAMMA NANDAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-025-019/030012
() 		0213048000NRG23280320233902863 29/03/2023 Sivaiah 0213048WL166502 Sivaiah 00019 APGB0003051 495 495 Processed 04/04/2023 0527149864 Mr SIVAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-025-019/030013
() 		0213048000NRG23280320233902866 29/03/2023 Gouramma 0213048WL166502 Gouramma 00019 APGB0003051 495 495 Processed 04/04/2023 0527149890 Mrs GOLLA GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-025-019/030015
() 		0213048000NRG23280320233902867 29/03/2023 Yedula Gowthami 0213048WL166502 Yedula Gowthami 00019 APGB0003051 495 495 Processed 04/04/2023 0527149958 VADDIREDDY GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23280320233902868 29/03/2023 Hanumantha Reddy 0213048WL166502 Hanumantha Reddy 00019 APGB0003051 330 330 Processed 04/04/2023 0527149802 MR CIIRAF HANUMANTHA REDDY STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-025-019/10803
() 		0213048000NRG23280320233902870 29/03/2023 Y.GANGARAJU 0213048WL166502 Y.GANGARAJU 00019 APGB0003051 660 660 Processed 04/04/2023 0527149957 YERRAGOLLA CHINNA GANGARAJU HDFC BANK LTD(607152)
141 PEAPALLY AP-13-048-025-019/10806
() 		0213048000NRG23280320233902872 29/03/2023 G Siva Lakshmi 0213048WL166502 G Siva Lakshmi 00019 APGB0003051 495 495 Processed 04/04/2023 0527149889 Mrs SIVA LAKSHMI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-025-019/40240
() 		0213048000NRG23280320233902877 29/03/2023 Kuttanti Shriram 0213048WL166502 Kuttanti Shriram 00019 APGB0003051 495 495 Processed 04/04/2023 0527149927 Mr KUTTANTI SHRI RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67515 67515
143 PEAPALLY AP-13-048-025-019/010558
() 		0213048000NRG23280320233902804 29/03/2023 nagamma 0213048WL166502 nagamma 00019 APGB0003125 165 165 Processed 04/04/2023 0527149811 Mrs CHINNA NAGAMMA GODALA CHENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 165 165
144 PEAPALLY AP-13-048-005-007/011341
() 		0213048000NRG23290320233916635 29/03/2023 Lakshmidevi 0213048WL167067 Lakshmidevi 00019 APGB0003146 1542 1542 Processed 04/04/2023 0527149773 CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-005-007/011506
() 		0213048000NRG23290320233917964 29/03/2023 Lakshmidevi 0213048WL167104 Lakshmidevi 00019 APGB0003146 1542 1542 Processed 04/04/2023 0527149770 Mrs LAXMIDEVI KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-005-007/013932
() 		0213048000NRG23290320233913549 29/03/2023 SUDHALAKSHMI 0213048WL166867 SUDHALAKSHMI 00019 APGB0003146 1285 1285 Processed 04/04/2023 0527149955 Miss KOPPALA SUDHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-005-007/147483
() 		0213048000NRG23290320233915387 29/03/2023 JAGAM REDDY HANUMANNA 0213048WL167008 JAGAM REDDY HANUMANNA 00019 APGB0003146 1542 1542 Processed 04/04/2023 0527149767 MR JAGAMREDDY HANUMANNA STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-005-007/147483
() 		0213048000NRG23290320233915388 29/03/2023 JAGAMREDDY NAGAMMA 0213048WL167008 JAGAMREDDY NAGAMMA 00019 APGB0003146 1542 1542 Processed 04/04/2023 0527149771 Mrs NAGAMMA CHINNILA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-007-009/010092
() 		0213048000NRG23290320233914198 29/03/2023 Timappa 0213048WL166893 Timappa 00019 APGB0003146 1542 1542 Processed 04/04/2023 0527149768 Mr THIMMAPPA SIKRIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-007-009/010101
() 		0213048000NRG23290320233913971 29/03/2023 Adilakshmi 0213048WL166879 Adilakshmi 00019 APGB0003146 1542 1542 Processed 04/04/2023 0527149922 Mrs ADI LAKSHMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-007-009/010369
() 		0213048000NRG23290320233914028 29/03/2023 Harinath Reddy 0213048WL166883 Harinath Reddy 00019 APGB0003146 1542 1542 Processed 04/04/2023 0527149769 Mr HARINATHA REDDY DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-007-009/010369
() 		0213048000NRG23290320233914029 29/03/2023 Pushpavati 0213048WL166883 Pushpavati 00019 APGB0003146 1542 1542 Processed 04/04/2023 0527149865 Mrs PUSHPAVATHI DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-007-009/010670
() 		0213048000NRG23290320233913606 29/03/2023 mettu 0213048WL166869 mettu 00019 APGB0003146 1542 1542 Processed 04/04/2023 0527149861 Mr VIGNESWAR REDDY METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-007-009/010734
() 		0213048000NRG23290320233913735 29/03/2023 manohar reddy 0213048WL166872 manohar reddy 00019 APGB0003146 1542 1542 Processed 04/04/2023 0527149772 M MANOHAR REDDY GENERAL POST OFFICE(607245)
155 PEAPALLY AP-13-048-012-011/010618
() 		0213048000NRG23280320233899421 29/03/2023 chinna venkatesh 0213048WL166411 chinna venkatesh 00019 APGB0003146 205 205 Processed 04/04/2023 0527149938 Mr CHINNA VENKATESH CHITIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16910 16910
156 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23280320233902845 29/03/2023 Sivamma 0213048WL166502 Sivamma 00078 CNRB0013125 495 495 Processed 04/04/2023 0527149821 Mrs SATIKE SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 495 495
157 PEAPALLY AP-13-048-007-009/010723
() 		0213048000NRG23290320233913607 29/03/2023 rajasekhar 0213048WL166869 rajasekhar 00078 CNRB0013731 1542 1542 Processed 04/04/2023 0527149841 MR KUMMARI RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 1542 1542
158 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23280320233902860 29/03/2023 Chinna Obul Reddy 0213048WL166502 Chinna Obul Reddy 00152 HDFC0004494 495 495 Processed 04/04/2023 0527149845 YEDULA OBULA REDDY HDFC BANK LTD(607152)
SubTotal 495 495
159 PEAPALLY AP-13-048-025-019/010074
() 		0213048000NRG23280320233902701 29/03/2023 Vasundara 0213048WL166502 Vasundara 00415 SBIN0000834 660 660 Processed 04/04/2023 0527149813 MRS VASUNDARA MARRIREDDY GARI STATE BANK OF INDIA(508548)
SubTotal 660 660
160 PEAPALLY AP-13-048-025-019/40238
() 		0213048000NRG23280320233902873 29/03/2023 Boya Venkatesh 0213048WL166502 Boya Venkatesh 00415 SBIN0002770 660 660 Processed 04/04/2023 0527149837 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
161 PEAPALLY AP-13-048-025-019/40238
() 		0213048000NRG23280320233902874 29/03/2023 Gujjala Rekha 0213048WL166502 Gujjala Rekha 00415 SBIN0002770 495 495 Processed 04/04/2023 0527149832 MISS GUJJALA REKHA STATE BANK OF INDIA(508548)
SubTotal 1155 1155
162 PEAPALLY AP-13-048-005-007/011506
() 		0213048000NRG23290320233917963 29/03/2023 Ranganna 0213048WL167104 Ranganna 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0527149766 MR KATINENI RANGANNA STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-005-007/011677
() 		0213048000NRG23290320233917359 29/03/2023 Kesavulu 0213048WL167093 Kesavulu 00415 SBIN0002779 1652 1652 Processed 04/04/2023 0527149833 MR ANTHUBOINI KESHAVA STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-005-007/014475
() 		0213048000NRG23290320233913550 29/03/2023 Nagamma 0213048WL166867 Nagamma 00415 SBIN0002779 1285 1285 Processed 04/04/2023 0527149831 MS OORAVULA NAGAMMA STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-005-007/1147519
() 		0213048000NRG23290320233916245 29/03/2023 F Haseena 0213048WL167055 F Haseena 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0527149830 MISS FAKRULLA HASEENA STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-005-007/1147519
() 		0213048000NRG23290320233916244 29/03/2023 F Masthan Khan 0213048WL167055 F Masthan Khan 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0527149765 F MASTHAN KHAN STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-005-007/1147547
() 		0213048000NRG23290320233913551 29/03/2023 P Anand 0213048WL166867 P Anand 00415 SBIN0002779 1285 1285 Processed 04/04/2023 0527149829 PETA ANAND STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-005-007/1147555
() 		0213048000NRG23290320233914832 29/03/2023 Rodda Chinna Bangarappa 0213048WL166940 Rodda Chinna Bangarappa 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0527149764 MR RODDA CHINNA BANGARAPPA STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-007-009/010101
() 		0213048000NRG23290320233913970 29/03/2023 Madhu 0213048WL166879 Madhu 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0527149827 TELUGU MADHU STATE BANK OF INDIA(508548)
170 PEAPALLY AP-13-048-007-009/010308
() 		0213048000NRG23290320233914101 29/03/2023 Ramanjeneyulu 0213048WL166886 Ramanjeneyulu 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0527149826 Mr C RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-007-009/010734
() 		0213048000NRG23290320233913734 29/03/2023 rajeswari 0213048WL166872 rajeswari 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0527149822 Shri METTU RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-007-009/10806
() 		0213048000NRG23290320233914194 29/03/2023 r mahalakshmi 0213048WL166890 r mahalakshmi 00415 SBIN0002779 1542 1542 Processed 04/04/2023 0527149825 Mr R MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-012-011/010144
() 		0213048000NRG23280320233899335 29/03/2023 Yellamma 0213048WL166411 Yellamma 00415 SBIN0002779 205 205 Processed 04/04/2023 0527149823 MISS ASETTU YELLAMMA STATE BANK OF INDIA(508548)
174 PEAPALLY AP-13-048-012-011/010553
() 		0213048000NRG23280320233899401 29/03/2023 Ashok Kumar 0213048WL166411 Ashok Kumar 00415 SBIN0002779 205 205 Processed 04/04/2023 0527149828 Mr ASHOK KUMAR CHITTIMENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-012-011/010639
() 		0213048000NRG23280320233899427 29/03/2023 sumalatha 0213048WL166411 sumalatha 00415 SBIN0002779 205 205 Processed 04/04/2023 0527149820 MRS BARIKA SUMALATHA STATE BANK OF INDIA(508548)
176 PEAPALLY AP-13-048-025-019/010553
() 		0213048000NRG23280320233902801 29/03/2023 balagangaraju 0213048WL166502 balagangaraju 00415 SBIN0002779 330 330 Processed 04/04/2023 0527149838 MR CHARU GALLA BALA GANGARAJU STATE BANK OF INDIA(508548)
177 PEAPALLY AP-13-048-025-019/010754
() 		0213048000NRG23280320233902849 29/03/2023 SHEENAPPAGARI MADHAVA KRISHNA REDDY 0213048WL166502 SHEENAPPAGARI MADHAVA KRISHNA REDDY 00415 SBIN0002779 660 660 Processed 04/04/2023 0527149834 MR SHEENAPPAGARI MADHAVA KRISHNA REDDY STATE BANK OF INDIA(508548)
178 PEAPALLY AP-13-048-025-019/010755
() 		0213048000NRG23280320233902850 29/03/2023 ATMAKURU SRIKANTH REDDY 0213048WL166502 ATMAKURU SRIKANTH REDDY 00415 SBIN0002779 660 660 Processed 04/04/2023 0527149839 MR ATMAKUR SREEKANTHREDDY STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-025-019/010756
() 		0213048000NRG23280320233902851 29/03/2023 KOMMU GANGA DEVI 0213048WL166502 KOMMU GANGA DEVI 00415 SBIN0002779 660 660 Processed 04/04/2023 0527149840 MISS KOMMU GANGA DEVI STATE BANK OF INDIA(508548)
180 PEAPALLY AP-13-048-025-019/010766
() 		0213048000NRG23280320233902856 29/03/2023 DHARMANNAGARI LEELAVATHI 0213048WL166502 DHARMANNAGARI LEELAVATHI 00415 SBIN0002779 165 165 Processed 04/04/2023 0527149824 MISS DHARMANNAGARI LEELAVATHI STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-025-019/010773
() 		0213048000NRG23280320233902857 29/03/2023 SATIKE TARAKRAMIREDDY 0213048WL166502 SATIKE TARAKRAMIREDDY 00415 SBIN0002779 165 165 Processed 04/04/2023 0527149843 SATIKE TARAKARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
182 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23280320233902869 29/03/2023 bharanikumari 0213048WL166502 bharanikumari 00415 SBIN0002779 330 330 Processed 04/04/2023 0527149835 MRS SIRAF BHARANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 20143 20143
183 PEAPALLY AP-13-048-025-019/010757
() 		0213048000NRG23280320233902853 29/03/2023 AKULA KALYANI 0213048WL166502 AKULA KALYANI 00415 SBIN0005378 660 660 Processed 04/04/2023 0527149842 AKULA KALYANI BANK OF BARODA(606985)
SubTotal 660 660
184 PEAPALLY AP-13-048-025-019/010369
() 		0213048000NRG23280320233902733 29/03/2023 Narasimha Naidu 0213048WL166502 Narasimha Naidu 00415 SBIN0012960 660 660 Processed 04/04/2023 0527149836 MR RAMALINGAM GARI NARASIMHA NAIDU STATE BANK OF INDIA(508548)
SubTotal 660 660
185 PEAPALLY AP-13-048-025-019/010199
() 		0213048000NRG23280320233902708 29/03/2023 Kambagiri 0213048WL166502 Kambagiri 00415 SBIN0021923 330 330 Processed 04/04/2023 0527149846 MR PADMAGALLA PEDDA KAMBAGIRI STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-025-019/010199
() 		0213048000NRG23280320233902709 29/03/2023 Kambagiri Swamy 0213048WL166502 Kambagiri Swamy 00415 SBIN0021923 330 330 Processed 04/04/2023 0527149844 PADMAGALLA KAMBAGIRI SWAMY AXIS BANK(607153)
187 PEAPALLY AP-13-048-025-019/010685
() 		0213048000NRG23280320233902838 29/03/2023 peddababu 0213048WL166502 peddababu 00415 SBIN0021923 660 660 Processed 04/04/2023 0527149849 Mr PEDDA BA BU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-025-019/010732
() 		0213048000NRG23280320233902848 29/03/2023 Bala Kothanna 0213048WL166502 Bala Kothanna 00415 SBIN0021923 660 660 Processed 04/04/2023 0527149847 MR CHAKALI BALA KOTHANNA STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-025-019/030013
() 		0213048000NRG23280320233902865 29/03/2023 Viswanatha 0213048WL166502 Viswanatha 00415 SBIN0021923 495 495 Processed 04/04/2023 0527149848 MR N G VISWANATH STATE BANK OF INDIA(508548)
SubTotal 2475 2475
190 PEAPALLY AP-13-048-005-007/1147555
() 		0213048000NRG23290320233914833 29/03/2023 Rodda Bojjamma 0213048WL166940 Rodda Bojjamma 00468 UBIN0822451 1542 1542 Processed 04/04/2023 0527149814 Mrs BOJJAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-007-009/010497
() 		0213048000NRG23290320233913436 29/03/2023 Rangareddy 0213048WL166861 Rangareddy 00468 UBIN0822451 1542 1542 Processed 04/04/2023 0527149815 YEDULA RANGAREDDY UNION BANK OF INDIA(508500)
192 PEAPALLY AP-13-048-025-019/010524
() 		0213048000NRG23280320233902791 29/03/2023 chinna kamalakar 0213048WL166502 chinna kamalakar 00468 UBIN0822451 165 165 Processed 04/04/2023 0527149819 BAKENNAGARI CHINNA KAMALAKAR UNION BANK OF INDIA(508500)
193 PEAPALLY AP-13-048-025-019/010550
() 		0213048000NRG23280320233902798 29/03/2023 Venkatalakshmi 0213048WL166502 Venkatalakshmi 00468 UBIN0822451 660 660 Processed 04/04/2023 0527149817 PAPAIAH GARI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
194 PEAPALLY AP-13-048-025-019/010648
() 		0213048000NRG23280320233902828 29/03/2023 kalavathi 0213048WL166502 kalavathi 00468 UBIN0822451 660 660 Processed 04/04/2023 0527149816 GOLLA KALAVATHI UNION BANK OF INDIA(508500)
195 PEAPALLY AP-13-048-025-019/010730
() 		0213048000NRG23280320233902846 29/03/2023 Hemalatha 0213048WL166502 Hemalatha 00468 UBIN0822451 330 330 Processed 04/04/2023 0527149818 GOVARI HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 4899 4899
196 PEAPALLY AP-13-048-005-007/1147656
() 		0213048000NRG23290320233913552 29/03/2023 Cheviti Shirisha 0213048WL166867 Cheviti Shirisha 00691 IPOS0000001 1285 1285 Processed 04/04/2023 0527149763 BOYA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PEAPALLY AP-13-048-025-019/010315
() 		0213048000NRG23280320233902716 29/03/2023 R Kittu 0213048WL166502 R Kittu 00691 IPOS0000001 495 495 Processed 04/04/2023 0527149760 B RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
198 PEAPALLY AP-13-048-025-019/010318
() 		0213048000NRG23280320233902718 29/03/2023 A Ramalakshmamma 0213048WL166502 A Ramalakshmamma 00691 IPOS0000001 495 495 Processed 04/04/2023 0527149762 BALANNA GARI RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PEAPALLY AP-13-048-025-019/010499
() 		0213048000NRG23280320233902775 29/03/2023 S sri rayudu 0213048WL166502 S sri rayudu 00691 IPOS0000001 660 660 Processed 04/04/2023 0527149761 Mr SREERAMUDU GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2935 2935
Total 120709 120709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_290323APB_FTO_440461 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 67515
2 PEAPALLY AP0213048_290323APB_FTO_440461 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 165
3 PEAPALLY AP0213048_290323APB_FTO_440461 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 16910
4 PEAPALLY AP0213048_290323APB_FTO_440461 Canara Bank CNRB0013125 YADIKI 495
5 PEAPALLY AP0213048_290323APB_FTO_440461 Canara Bank CNRB0013731 DHONE 1542
6 PEAPALLY AP0213048_290323APB_FTO_440461 HDFC Bank HDFC0004494 DHONE 495
7 PEAPALLY AP0213048_290323APB_FTO_440461 STATE BANK OF INDIA SBIN0000834 DHONE 660
8 PEAPALLY AP0213048_290323APB_FTO_440461 STATE BANK OF INDIA SBIN0002770 OWK 1155
9 PEAPALLY AP0213048_290323APB_FTO_440461 STATE BANK OF INDIA SBIN0002779 PEAPULLY 20143
10 PEAPALLY AP0213048_290323APB_FTO_440461 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 660
11 PEAPALLY AP0213048_290323APB_FTO_440461 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 660
12 PEAPALLY AP0213048_290323APB_FTO_440461 STATE BANK OF INDIA SBIN0021923 YADIKI 2475
13 PEAPALLY AP0213048_290323APB_FTO_440461 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4899
14 PEAPALLY AP0213048_290323APB_FTO_440461 India Post Payments Bank IPOS0000001 KURNOOL 1650
15 PEAPALLY AP0213048_290323APB_FTO_440461 India Post Payments Bank IPOS0000001 NANDYAL 1285

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