Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:30:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_081022FTO_236833
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-13-048-009-009/030077
() 		0213048000NRG22081020223431924 08/10/2022 Manchala Ramudu 0213048WL2137128 Manchala Ramudu 00019 APGB0003125 1316 1316 Processed 07/12/2022 6987977890 Manchala Ramudu ()
2 PEAPALLY AP-13-048-009-009/030182
() 		0213048000NRG22081020223431929 08/10/2022 Kambagiri Rasipogula 0213048WL2137128 Kambagiri Rasipogula 00019 APGB0003125 219 219 Processed 07/12/2022 6987977893 Kambagiri Rasipogula ()
3 PEAPALLY AP-13-048-009-009/030182
() 		0213048000NRG22081020223431930 08/10/2022 Rasipogula Nagamma 0213048WL2137128 Rasipogula Nagamma 00019 APGB0003125 1316 1316 Processed 07/12/2022 6987977897 Rasipogula Nagamma ()
4 PEAPALLY AP-13-048-009-009/030184
() 		0213048000NRG22081020223431931 08/10/2022 Rangamma 0213048WL2137128 Rangamma 00019 APGB0003125 1316 1316 Processed 07/12/2022 6987977898 Rangamma ()
5 PEAPALLY AP-13-048-009-009/030190
() 		0213048000NRG22081020223431935 08/10/2022 Ragimanu Maddilety 0213048WL2137128 Ragimanu Maddilety 00019 APGB0003125 439 439 Processed 07/12/2022 6987977891 Ragimanu Maddilety ()
6 PEAPALLY AP-13-048-009-009/030462
() 		0213048000NRG22081020223431940 08/10/2022 KOPPALA PRASAD 0213048WL2137128 KOPPALA PRASAD 00019 APGB0003125 1316 1316 Processed 07/12/2022 6987977894 KOPPALA PRASAD ()
7 PEAPALLY AP-13-048-009-009/030466
() 		0213048000NRG22081020223431943 08/10/2022 lakshmi deevi 0213048WL2137128 lakshmi deevi 00019 APGB0003125 1316 1316 Processed 07/12/2022 6987977895 lakshmi deevi ()
8 PEAPALLY AP-13-048-009-009/030466
() 		0213048000NRG22081020223431942 08/10/2022 ramprasad 0213048WL2137128 ramprasad 00019 APGB0003125 1316 1316 Processed 07/12/2022 6987977892 ramprasad ()
9 PEAPALLY AP-13-048-009-009/030527
() 		0213048000NRG22081020223431946 08/10/2022 Lakshmidevi Manchala 0213048WL2137128 Lakshmidevi Manchala 00019 APGB0003125 1316 1316 Processed 07/12/2022 6987977835 Lakshmidevi Manchala ()
10 PEAPALLY AP-13-048-009-009/030527
() 		0213048000NRG22081020223431947 08/10/2022 Lankayapalli Kambagiri 0213048WL2137128 Lankayapalli Kambagiri 00019 APGB0003125 1316 1316 Processed 07/12/2022 6987977899 Lankayapalli Kambagiri ()
11 PEAPALLY AP-13-048-017-015/010272
() 		0213048000NRG22081020223431916 08/10/2022 Veeraswamy 0213048WL2137127 Veeraswamy 00019 APGB0003125 1240 1240 Processed 07/12/2022 6987977834 Veeraswamy ()
12 PEAPALLY AP-13-048-017-015/010451
() 		0213048000NRG22081020223431919 08/10/2022 ramu 0213048WL2137127 ramu 00019 APGB0003125 1240 1240 Processed 07/12/2022 6987977896 ramu ()
SubTotal 13666 13666
13 PEAPALLY AP-13-048-003-004/010245
() 		0213048000NRG22071020223431015 08/10/2022 Timmanna 0213048WL2137095 Timmanna 00019 APGB0003146 900 900 Processed 07/12/2022 6987977875 Timmanna ()
14 PEAPALLY AP-13-048-007-009/010025
() 		0213048000NRG22071020223431139 08/10/2022 Sivamma 0213048WL2137099 Sivamma 00019 APGB0003146 1470 1470 Processed 07/12/2022 6987977876 Sivamma ()
15 PEAPALLY AP-13-048-007-009/010569
() 		0213048000NRG22071020223431140 08/10/2022 Venkata Tirupalu 0213048WL2137099 Venkata Tirupalu 00019 APGB0003146 1162 1162 Processed 07/12/2022 6987977881 Venkata Tirupalu ()
16 PEAPALLY AP-13-048-007-009/010633
() 		0213048000NRG22071020223430995 08/10/2022 shiva ramanjaneyulu 0213048WL2137088 shiva ramanjaneyulu 00019 APGB0003146 1470 1470 Processed 07/12/2022 6987977901 shiva ramanjaneyulu ()
17 PEAPALLY AP-13-048-007-009/010707
() 		0213048000NRG22071020223431141 08/10/2022 Ramaswari 0213048WL2137099 Ramaswari 00019 APGB0003146 930 930 Processed 07/12/2022 6987977882 Ramaswari ()
18 PEAPALLY AP-13-048-007-009/010735
() 		0213048000NRG22071020223431143 08/10/2022 ramesh 0213048WL2137099 ramesh 00019 APGB0003146 930 930 Processed 07/12/2022 6987977886 ramesh ()
19 PEAPALLY AP-13-048-007-009/010735
() 		0213048000NRG22071020223431142 08/10/2022 shireesha 0213048WL2137099 shireesha 00019 APGB0003146 1162 1162 Processed 07/12/2022 6987977885 shireesha ()
20 PEAPALLY AP-13-048-007-009/010776
() 		0213048000NRG22071020223431145 08/10/2022 lakshmi 0213048WL2137099 lakshmi 00019 APGB0003146 930 930 Processed 07/12/2022 6987977887 lakshmi ()
21 PEAPALLY AP-13-048-007-009/010776
() 		0213048000NRG22071020223431144 08/10/2022 SURYA PRABHAKAR 0213048WL2137099 SURYA PRABHAKAR 00019 APGB0003146 930 930 Processed 07/12/2022 6987977884 SURYA PRABHAKAR ()
22 PEAPALLY AP-13-048-008-009/020031
() 		0213048000NRG22071020223431001 08/10/2022 mallikarjuna 0213048WL2137091 mallikarjuna 00019 APGB0003146 1125 1125 Processed 07/12/2022 6987977883 mallikarjuna ()
23 PEAPALLY AP-13-048-008-009/020205
() 		0213048000NRG22071020223431061 08/10/2022 Ademma 0213048WL2137097 Ademma 00019 APGB0003146 1125 1125 Processed 07/12/2022 6987977877 Ademma ()
24 PEAPALLY AP-13-048-008-009/020205
() 		0213048000NRG22071020223431060 08/10/2022 Venkataramudu 0213048WL2137097 Venkataramudu 00019 APGB0003146 1125 1125 Processed 07/12/2022 6987977900 Venkataramudu ()
25 PEAPALLY AP-13-048-009-009/030027
() 		0213048000NRG22081020223431922 08/10/2022 Harijana Balanna 0213048WL2137128 Harijana Balanna 00019 APGB0003146 1316 1316 Processed 07/12/2022 6987977880 Harijana Balanna ()
26 PEAPALLY AP-13-048-009-009/030084
() 		0213048000NRG22081020223431926 08/10/2022 Rasipogula Pullanna 0213048WL2137128 Rasipogula Pullanna 00019 APGB0003146 1316 1316 Processed 07/12/2022 6987977878 Rasipogula Pullanna ()
27 PEAPALLY AP-13-048-009-009/030188
() 		0213048000NRG22081020223431934 08/10/2022 Maddilety Manchala 0213048WL2137128 Maddilety Manchala 00019 APGB0003146 1316 1316 Processed 07/12/2022 6987977879 Maddilety Manchala ()
28 PEAPALLY AP-13-048-017-015/010422
() 		0213048000NRG22081020223431917 08/10/2022 aparna 0213048WL2137127 aparna 00019 APGB0003146 1240 1240 Processed 07/12/2022 6987977888 aparna ()
SubTotal 18447 18447
29 PEAPALLY AP-13-048-017-015/010461
() 		0213048000NRG22081020223431920 08/10/2022 Meesala Venkata lakshmi 0213048WL2137127 Meesala Venkata lakshmi 00019 APGB0003164 1240 1240 Processed 07/12/2022 6987977889 Meesala Venkata lakshmi ()
SubTotal 1240 1240
30 PEAPALLY AP-13-048-009-009/030187
() 		0213048000NRG22081020223431932 08/10/2022 Nageswara Rao 0213048WL2137128 Nageswara Rao 00019 APGB0003175 1316 1316 Processed 07/12/2022 6987977860 Nageswara Rao ()
SubTotal 1316 1316
31 PEAPALLY AP-13-048-017-015/010234
() 		0213048000NRG22081020223431915 08/10/2022 nagaraju 0213048WL2137127 nagaraju 00415 SBIN0000834 1033 1033 Processed 07/12/2022 6987977862 MR SANDU NAGARAJU ()
32 PEAPALLY AP-13-048-017-015/010461
() 		0213048000NRG22081020223431921 08/10/2022 venkateswarlu 0213048WL2137127 venkateswarlu 00415 SBIN0000834 1033 1033 Processed 07/12/2022 6987977861 MR MEESALA VENKATESWARLU ()
SubTotal 2066 2066
33 PEAPALLY AP-13-048-017-015/010449
() 		0213048000NRG22081020223431918 08/10/2022 rama chandrudu 0213048WL2137127 rama chandrudu 00415 SBIN0002696 1240 1240 Processed 07/12/2022 6987977833 MR PEDDIGALLARAMA CHANDRUDU ()
SubTotal 1240 1240
34 PEAPALLY AP-13-048-003-004/010243
() 		0213048000NRG22071020223431014 08/10/2022 Timmaiah 0213048WL2137095 Timmaiah 00415 SBIN0002779 1470 1470 Rejected 07/12/2022 6987977866 No Such Account
35 PEAPALLY AP-13-048-003-004/010344
() 		0213048000NRG22071020223431017 08/10/2022 Venkatalakshmamma 0213048WL2137095 Venkatalakshmamma 00415 SBIN0002779 468 468 Processed 07/12/2022 6987977840 MS BANDEMMAGARI VENKATALAKSHMI ()
36 PEAPALLY AP-13-048-008-009/020023
() 		0213048000NRG22071020223430999 08/10/2022 J Ramakka 0213048WL2137091 J Ramakka 00415 SBIN0002779 1125 1125 Processed 07/12/2022 6987977851 MRS JERIDODDI RAMAKKA ()
37 PEAPALLY AP-13-048-008-009/020031
() 		0213048000NRG22071020223431000 08/10/2022 Malleswaramma 0213048WL2137091 Malleswaramma 00415 SBIN0002779 1125 1125 Processed 07/12/2022 6987977857 MRS IDIPERU MALLISWARI ()
38 PEAPALLY AP-13-048-008-009/020031
() 		0213048000NRG22071020223431002 08/10/2022 siva shankara prasad 0213048WL2137091 siva shankara prasad 00415 SBIN0002779 1125 1125 Processed 07/12/2022 6987977831 MR IDEPERU SIVASANKAR PRASAD ()
39 PEAPALLY AP-13-048-009-009/030044
() 		0213048000NRG22081020223431923 08/10/2022 Rasipogula Eramma 0213048WL2137128 Rasipogula Eramma 00415 SBIN0002779 1316 1316 Processed 07/12/2022 6987977859 MRS R ERAMMA ()
40 PEAPALLY AP-13-048-009-009/030168
() 		0213048000NRG22081020223431927 08/10/2022 Lakshmidevi 0213048WL2137128 Lakshmidevi 00415 SBIN0002779 1316 1316 Processed 07/12/2022 6987977868 MS RASIPOGULA LAXMIDEVI ()
41 PEAPALLY AP-13-048-009-009/030170
() 		0213048000NRG22081020223431928 08/10/2022 Rasipogula Maddamma 0213048WL2137128 Rasipogula Maddamma 00415 SBIN0002779 1316 1316 Processed 07/12/2022 6987977869 MS RASIPOGULA MADDAMMA ()
42 PEAPALLY AP-13-048-009-009/030188
() 		0213048000NRG22081020223431933 08/10/2022 Manchala Ramasubbamma 0213048WL2137128 Manchala Ramasubbamma 00415 SBIN0002779 1316 1316 Processed 07/12/2022 6987977828 MRS MANCHALA RAMASUBBAMMA ()
43 PEAPALLY AP-13-048-009-009/030190
() 		0213048000NRG22081020223431936 08/10/2022 Ragimanu Bhulakshmi 0213048WL2137128 Ragimanu Bhulakshmi 00415 SBIN0002779 439 439 Processed 07/12/2022 6987977817 MRS RAGIMANU BHULAKSHMI ()
44 PEAPALLY AP-13-048-009-009/030190
() 		0213048000NRG22081020223431937 08/10/2022 Ragimanu Lakshmidevi 0213048WL2137128 Ragimanu Lakshmidevi 00415 SBIN0002779 439 439 Processed 07/12/2022 6987977870 MS RAGIMANU LAKSHIMI DEVI ()
45 PEAPALLY AP-13-048-009-009/030295
() 		0213048000NRG22081020223431938 08/10/2022 Ragimanu Maheswari 0213048WL2137128 Ragimanu Maheswari 00415 SBIN0002779 1316 1316 Processed 07/12/2022 6987977867 MR RAGIMANU MAHESWARI ()
46 PEAPALLY AP-13-048-009-009/030295
() 		0213048000NRG22081020223431939 08/10/2022 Ragimanu Ramudu 0213048WL2137128 Ragimanu Ramudu 00415 SBIN0002779 1316 1316 Processed 07/12/2022 6987977854 RAGIMANU RAMUDU ()
47 PEAPALLY AP-13-048-009-009/030462
() 		0213048000NRG22081020223431941 08/10/2022 KOPPALA LAKSHMI 0213048WL2137128 KOPPALA LAKSHMI 00415 SBIN0002779 1316 1316 Processed 07/12/2022 6987977815 MRS KOPPALA LAKSHMI ()
48 PEAPALLY AP-13-048-009-009/030492
() 		0213048000NRG22081020223431944 08/10/2022 Rasipogula SREENIVASULU 0213048WL2137128 Rasipogula SREENIVASULU 00415 SBIN0002779 1316 1316 Processed 07/12/2022 6987977858 MR RASIPOGULA SREENIVASULU ()
49 PEAPALLY AP-13-048-009-009/030523
() 		0213048000NRG22081020223431945 08/10/2022 MADDAKKA 0213048WL2137128 MADDAKKA 00415 SBIN0002779 1316 1316 Processed 07/12/2022 6987977852 MRS MANCHALA MADDAKKA ()
50 PEAPALLY AP-13-048-022-017/010174
() 		0213048000NRG22071020223431007 08/10/2022 Nagamani 0213048WL2137094 Nagamani 00415 SBIN0002779 965 965 Processed 07/12/2022 6987977838 EDIGA NAGAMANI ()
51 PEAPALLY AP-13-048-022-017/010174
() 		0213048000NRG22071020223431008 08/10/2022 Nagamani 0213048WL2137094 Nagamani 00415 SBIN0002779 599 599 Processed 07/12/2022 6987977839 EDIGA NAGAMANI ()
52 PEAPALLY AP-13-048-022-017/010174
() 		0213048000NRG22071020223431009 08/10/2022 Nagamani 0213048WL2137094 Nagamani 00415 SBIN0002779 1200 1200 Processed 07/12/2022 6987977837 EDIGA NAGAMANI ()
53 PEAPALLY AP-13-048-022-017/010833
() 		0213048000NRG22071020223431010 08/10/2022 venugopal achari 0213048WL2137094 venugopal achari 00415 SBIN0002779 1200 1200 Processed 07/12/2022 6987977825 MR VADLA VENUGOPAL ACHARI ()
54 PEAPALLY AP-13-048-022-017/010833
() 		0213048000NRG22071020223431011 08/10/2022 venugopal achari 0213048WL2137094 venugopal achari 00415 SBIN0002779 599 599 Processed 07/12/2022 6987977826 MR VADLA VENUGOPAL ACHARI ()
55 PEAPALLY AP-13-048-022-017/010833
() 		0213048000NRG22071020223431012 08/10/2022 venugopal achari 0213048WL2137094 venugopal achari 00415 SBIN0002779 965 965 Processed 07/12/2022 6987977824 MR VADLA VENUGOPAL ACHARI ()
56 PEAPALLY AP-13-048-023-017/020059
() 		0213048000NRG22071020223431019 08/10/2022 Lakshmirameswaramma 0213048WL2137096 Lakshmirameswaramma 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977821 MRS PADIKALLA RAMESWARAMMA ()
57 PEAPALLY AP-13-048-023-017/020059
() 		0213048000NRG22071020223431018 08/10/2022 Rangaswamy 0213048WL2137096 Rangaswamy 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977820 MR P RANGA SWAMY ()
58 PEAPALLY AP-13-048-023-017/020188
() 		0213048000NRG22071020223431021 08/10/2022 Adinarayana 0213048WL2137096 Adinarayana 00415 SBIN0002779 234 234 Processed 07/12/2022 6987977823 MR THAPPETA ADI NARAYANA ()
59 PEAPALLY AP-13-048-023-017/020188
() 		0213048000NRG22071020223431022 08/10/2022 Tulasi 0213048WL2137096 Tulasi 00415 SBIN0002779 234 234 Processed 07/12/2022 6987977816 MS THAPPETA THULASI ()
60 PEAPALLY AP-13-048-023-017/020190
() 		0213048000NRG22071020223431023 08/10/2022 Raghuramudu 0213048WL2137096 Raghuramudu 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977865 MR BARIGODLA RAGHU RAMUDU ()
61 PEAPALLY AP-13-048-023-017/020192
() 		0213048000NRG22071020223431026 08/10/2022 rama gopal 0213048WL2137096 rama gopal 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977818 MR BARIGODLA RAMAGOPAL ()
62 PEAPALLY AP-13-048-023-017/020192
() 		0213048000NRG22071020223431025 08/10/2022 Ramalakshmi 0213048WL2137096 Ramalakshmi 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977872 MRS BARRAGODLA RAMALAKSHMI ()
63 PEAPALLY AP-13-048-023-017/020192
() 		0213048000NRG22071020223431024 08/10/2022 Sivaiah 0213048WL2137096 Sivaiah 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977832 MR BARIGODLA SIVAIAH ()
64 PEAPALLY AP-13-048-023-017/020195
() 		0213048000NRG22071020223431027 08/10/2022 Ranganayakulu 0213048WL2137096 Ranganayakulu 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977847 MR BARREGODLA RANGANAYAKULU ()
65 PEAPALLY AP-13-048-023-017/020195
() 		0213048000NRG22071020223431028 08/10/2022 Rani 0213048WL2137096 Rani 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977844 MISS BARREGODLA RANI ()
66 PEAPALLY AP-13-048-023-017/020200
() 		0213048000NRG22071020223431031 08/10/2022 Chinna Maddamma 0213048WL2137096 Chinna Maddamma 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977874 MRS BOLLI CHINNA MADDAMMA ()
67 PEAPALLY AP-13-048-023-017/020200
() 		0213048000NRG22071020223431030 08/10/2022 Muni 0213048WL2137096 Muni 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977822 MR BOLLI MUNI ()
68 PEAPALLY AP-13-048-023-017/020202
() 		0213048000NRG22071020223431033 08/10/2022 Mugimaddamma 0213048WL2137096 Mugimaddamma 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977845 MISS BOLLI MADDAMMA ()
69 PEAPALLY AP-13-048-023-017/020202
() 		0213048000NRG22071020223431032 08/10/2022 Rangadu 0213048WL2137096 Rangadu 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977830 MR BOLLI MUGI RANGADU ()
70 PEAPALLY AP-13-048-023-017/020205
() 		0213048000NRG22071020223431034 08/10/2022 Ramesh 0213048WL2137096 Ramesh 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977846 MR TAPPETA RAMESH ()
71 PEAPALLY AP-13-048-023-017/020208
() 		0213048000NRG22071020223431038 08/10/2022 Sunkamma 0213048WL2137096 Sunkamma 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977871 MRS MULINTI SUNKAMMA ()
72 PEAPALLY AP-13-048-023-017/020209
() 		0213048000NRG22071020223431039 08/10/2022 Peddarangadu 0213048WL2137096 Peddarangadu 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977836 MR PEDAKALLA PEDDA RANGADU ()
73 PEAPALLY AP-13-048-023-017/020209
() 		0213048000NRG22071020223431040 08/10/2022 Sunkamma 0213048WL2137096 Sunkamma 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977855 MS PEDAKALA SUNKAMMA ()
74 PEAPALLY AP-13-048-023-017/020210
() 		0213048000NRG22071020223431041 08/10/2022 Narayanaswami 0213048WL2137096 Narayanaswami 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977814 MR THAPPETA NARAYANA SWAMY ()
75 PEAPALLY AP-13-048-023-017/020210
() 		0213048000NRG22071020223431042 08/10/2022 Ramanjanamma 0213048WL2137096 Ramanjanamma 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977829 MS THAPPETA RAMANJINAMMA ()
76 PEAPALLY AP-13-048-023-017/020211
() 		0213048000NRG22071020223431043 08/10/2022 anil kumar 0213048WL2137096 anil kumar 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977827 MR PEDDAKALLA ANIL KUMAR ()
77 PEAPALLY AP-13-048-023-017/020215
() 		0213048000NRG22071020223431045 08/10/2022 Venkatesh 0213048WL2137096 Venkatesh 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977856 MR NALLAPOTHULA VENKATESH ()
78 PEAPALLY AP-13-048-023-017/020217
() 		0213048000NRG22071020223431049 08/10/2022 RAVINDRA 0213048WL2137096 RAVINDRA 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977801 MR MULINTI RAVINDRA ()
79 PEAPALLY AP-13-048-023-017/020217
() 		0213048000NRG22071020223431048 08/10/2022 Sivamma 0213048WL2137096 Sivamma 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977843 MRS MULINITI SIVAMMA ()
80 PEAPALLY AP-13-048-023-017/020217
() 		0213048000NRG22071020223431047 08/10/2022 Sivayya 0213048WL2137096 Sivayya 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977864 MULINTI SIVAIAH ()
81 PEAPALLY AP-13-048-023-017/020219
() 		0213048000NRG22071020223431050 08/10/2022 Sulochanamma 0213048WL2137096 Sulochanamma 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977863 MRS HARIJANA SULOCHANAMMA ()
82 PEAPALLY AP-13-048-023-017/020406
() 		0213048000NRG22071020223431051 08/10/2022 Baalu 0213048WL2137096 Baalu 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977853 BARAGODLA BALU ()
83 PEAPALLY AP-13-048-023-017/020406
() 		0213048000NRG22071020223431052 08/10/2022 Sunkulamma 0213048WL2137096 Sunkulamma 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977850 MISS BAREGODLA SUNKULAMMA ()
84 PEAPALLY AP-13-048-023-017/020645
() 		0213048000NRG22071020223431054 08/10/2022 Chittemma 0213048WL2137096 Chittemma 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977873 MRS DHANCHERRA CHITTEMMA ()
85 PEAPALLY AP-13-048-023-017/020645
() 		0213048000NRG22071020223431053 08/10/2022 Ramanjineyulu 0213048WL2137096 Ramanjineyulu 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977849 MR DHANCHERLA RAMANJANYULU ()
86 PEAPALLY AP-13-048-023-017/020742
() 		0213048000NRG22071020223431056 08/10/2022 rama tulasi 0213048WL2137096 rama tulasi 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977842 MS BARIGODLA RAMA TULASI ()
87 PEAPALLY AP-13-048-023-017/020742
() 		0213048000NRG22071020223431055 08/10/2022 Sivaranganayakulu 0213048WL2137096 Sivaranganayakulu 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977841 MR BARIGODLA SIVA RANGA NAYAKULU ()
88 PEAPALLY AP-13-048-023-017/020823
() 		0213048000NRG22071020223431058 08/10/2022 Lakshminarayana 0213048WL2137096 Lakshminarayana 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977848 MR TAPPATA LAKSHMI NARAYANA ()
89 PEAPALLY AP-13-048-023-017/020823
() 		0213048000NRG22071020223431057 08/10/2022 Mulinti nagendramma 0213048WL2137096 Mulinti nagendramma 00415 SBIN0002779 352 352 Processed 07/12/2022 6987977819 MRS MULINTI NAGENDRAMMA ()
SubTotal 35295 35295
90 PEAPALLY AP-13-048-026-019/020167
() 		0213048000NRG22081020223431950 08/10/2022 Talari Chinna Ramudu 0213048WL2137129 Talari Chinna Ramudu 00415 SBIN0021923 840 840 Processed 07/12/2022 6987977802 MR TALARI CHINNA RAMUDU ()
SubTotal 840 840
91 PEAPALLY AP-13-048-008-009/020200
() 		0213048000NRG22071020223431059 08/10/2022 Janardana Achari 0213048WL2137097 Janardana Achari 00468 UBIN0822451 980 980 Processed 07/12/2022 6987977804 Janardana Achari ()
92 PEAPALLY AP-13-048-009-009/030084
() 		0213048000NRG22081020223431925 08/10/2022 Rasipogula Gangamma 0213048WL2137128 Rasipogula Gangamma 00468 UBIN0822451 1316 1316 Processed 07/12/2022 6987977809 Rasipogula Gangamma ()
93 PEAPALLY AP-13-048-009-009/030537
() 		0213048000NRG22081020223431948 08/10/2022 sandya 0213048WL2137128 sandya 00468 UBIN0822451 1316 1316 Processed 07/12/2022 6987977812 sandya ()
94 PEAPALLY AP-13-048-009-009/030540
() 		0213048000NRG22081020223431949 08/10/2022 padmavathi 0213048WL2137128 padmavathi 00468 UBIN0822451 1316 1316 Processed 07/12/2022 6987977810 padmavathi ()
95 PEAPALLY AP-13-048-023-017/020185
() 		0213048000NRG22071020223431020 08/10/2022 Adilakshmi 0213048WL2137096 Adilakshmi 00468 UBIN0822451 352 352 Processed 07/12/2022 6987977806 Adilakshmi ()
96 PEAPALLY AP-13-048-023-017/020195
() 		0213048000NRG22071020223431029 08/10/2022 Asha Jyothi 0213048WL2137096 Asha Jyothi 00468 UBIN0822451 352 352 Processed 07/12/2022 6987977811 Asha Jyothi ()
97 PEAPALLY AP-13-048-023-017/020205
() 		0213048000NRG22071020223431035 08/10/2022 Rambabu 0213048WL2137096 Rambabu 00468 UBIN0822451 352 352 Processed 07/12/2022 6987977803 Rambabu ()
98 PEAPALLY AP-13-048-023-017/020206
() 		0213048000NRG22071020223431037 08/10/2022 Ramanjanamma 0213048WL2137096 Ramanjanamma 00468 UBIN0822451 352 352 Processed 07/12/2022 6987977807 Ramanjanamma ()
99 PEAPALLY AP-13-048-023-017/020206
() 		0213048000NRG22071020223431036 08/10/2022 Ranganna 0213048WL2137096 Ranganna 00468 UBIN0822451 352 352 Processed 07/12/2022 6987977808 Ranganna ()
100 PEAPALLY AP-13-048-023-017/020211
() 		0213048000NRG22071020223431044 08/10/2022 bhargavi 0213048WL2137096 bhargavi 00468 UBIN0822451 352 352 Processed 07/12/2022 6987977813 bhargavi ()
101 PEAPALLY AP-13-048-023-017/020215
() 		0213048000NRG22071020223431046 08/10/2022 Rangamma 0213048WL2137096 Rangamma 00468 UBIN0822451 352 352 Processed 07/12/2022 6987977805 Rangamma ()
SubTotal 7392 7392
Total 81502 81502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_081022FTO_236833 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 13666
2 PEAPALLY AP0213048_081022FTO_236833 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 18447
3 PEAPALLY AP0213048_081022FTO_236833 Andhra Pragathi Grameena Bank APGB0003164 CHENNAMMA CIRCLE KALLUR 1240
4 PEAPALLY AP0213048_081022FTO_236833 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 1316
5 PEAPALLY AP0213048_081022FTO_236833 STATE BANK OF INDIA SBIN0000834 DHONE 2066
6 PEAPALLY AP0213048_081022FTO_236833 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1240
7 PEAPALLY AP0213048_081022FTO_236833 STATE BANK OF INDIA SBIN0002779 PEAPULLY 35295
8 PEAPALLY AP0213048_081022FTO_236833 STATE BANK OF INDIA SBIN0021923 YADIKI 840
9 PEAPALLY AP0213048_081022FTO_236833 UNION BANK OF INDIA UBIN0822451 PEAPULLY 7392

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