Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:41:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_250323APB_FTO_429302
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-13-048-017-015/050022
() 		0213048000NRG23250320233831723 25/03/2023 RAMALAKSAMMA 0213048WL163936 RAMALAKSAMMA 00019 APGB0003090 998 998 Processed 03/04/2023 0529540675 Mrs RAMALAKHMAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-017-015/050041
() 		0213048000NRG23250320233831748 25/03/2023 BADIGINCHALA NAVEENA 0213048WL163936 BADIGINCHALA NAVEENA 00019 APGB0003090 749 749 Processed 03/04/2023 0529540700 Mrs BADIGINCHULA NAVEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-017-015/050041
() 		0213048000NRG23250320233831747 25/03/2023 BADIGINCHALA SRUJANA 0213048WL163936 BADIGINCHALA SRUJANA 00019 APGB0003090 749 749 Processed 03/04/2023 0529540694 MISS BADIGINCHULA SRUJANA STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-017-015/050048
() 		0213048000NRG23250320233831755 25/03/2023 BADIGINCHALA MAMATHA 0213048WL163936 BADIGINCHALA MAMATHA 00019 APGB0003090 749 749 Processed 03/04/2023 0529540701 Miss BADIGINCHULA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-017-015/050049
() 		0213048000NRG23250320233831757 25/03/2023 MUPPURI LAKSHMIDEVI 0213048WL163936 MUPPURI LAKSHMIDEVI 00019 APGB0003090 749 749 Processed 03/04/2023 0529540658 Mrs LAKSHMI DEVI MUPPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-017-015/050084
() 		0213048000NRG23250320233831781 25/03/2023 KALLE LOKESWARI 0213048WL163936 KALLE LOKESWARI 00019 APGB0003090 998 998 Processed 03/04/2023 0529540699 KALLE LOKESWARI UNION BANK OF INDIA(508500)
SubTotal 4992 4992
7 PEAPALLY AP-13-048-017-015/010443
() 		0213048000NRG23250320233831702 25/03/2023 anitha 0213048WL163936 anitha 00019 APGB0003125 998 998 Processed 03/04/2023 0529540691 Miss B ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-017-015/010443
() 		0213048000NRG23250320233831703 25/03/2023 jala narasimhulu 0213048WL163936 jala narasimhulu 00019 APGB0003125 998 998 Processed 03/04/2023 0529540705 Mr JALA NARASIMHULU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-017-015/050001
() 		0213048000NRG23250320233831705 25/03/2023 Chamundeswari 0213048WL163936 Chamundeswari 00019 APGB0003125 749 749 Processed 03/04/2023 0529540681 Mrs CHAMUNDESWARI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-017-015/050001
() 		0213048000NRG23250320233831704 25/03/2023 Ramanjineyulu 0213048WL163936 Ramanjineyulu 00019 APGB0003125 749 749 Processed 03/04/2023 0529540665 Mr ANJANEYULU BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-017-015/050002
() 		0213048000NRG23250320233831707 25/03/2023 Govindamma 0213048WL163936 Govindamma 00019 APGB0003125 749 749 Processed 03/04/2023 0529540645 Mrs GOVINDAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-017-015/050002
() 		0213048000NRG23250320233831706 25/03/2023 Pullaiah 0213048WL163936 Pullaiah 00019 APGB0003125 749 749 Processed 03/04/2023 0529540632 Mr PULLAIAH KALLENENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-017-015/050004
() 		0213048000NRG23250320233831709 25/03/2023 Adilakshmi 0213048WL163936 Adilakshmi 00019 APGB0003125 749 749 Processed 03/04/2023 0529540668 Mrs ADILAKSHMI KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-017-015/050004
() 		0213048000NRG23250320233831708 25/03/2023 Ramapullaiah 0213048WL163936 Ramapullaiah 00019 APGB0003125 749 749 Processed 03/04/2023 0529540704 KALLE RAMA PULLAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
15 PEAPALLY AP-13-048-017-015/050005
() 		0213048000NRG23250320233831710 25/03/2023 Anjaneyulu 0213048WL163936 Anjaneyulu 00019 APGB0003125 749 749 Processed 03/04/2023 0529540654 Mr BADIGINCHULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-017-015/050009
() 		0213048000NRG23250320233831712 25/03/2023 Adinaarayana 0213048WL163936 Adinaarayana 00019 APGB0003125 749 749 Processed 03/04/2023 0529540647 Mr ADINARAYANASWAMY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-017-015/050010
() 		0213048000NRG23250320233831713 25/03/2023 Ramalakshmamma 0213048WL163936 Ramalakshmamma 00019 APGB0003125 998 998 Processed 03/04/2023 0529540657 Mrs RAMAKKA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 PEAPALLY AP-13-048-017-015/050011
() 		0213048000NRG23250320233831714 25/03/2023 Sivaiah 0213048WL163936 Sivaiah 00019 APGB0003125 998 998 Processed 03/04/2023 0529540637 Mr SIVAIAH ANUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-017-015/050011
() 		0213048000NRG23250320233831715 25/03/2023 Umadevi 0213048WL163936 Umadevi 00019 APGB0003125 998 998 Processed 03/04/2023 0529540639 Mrs UMADEVI ANUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-017-015/050012
() 		0213048000NRG23250320233831716 25/03/2023 Sivaiah 0213048WL163936 Sivaiah 00019 APGB0003125 998 998 Processed 03/04/2023 0529540648 Mr SIVAIAH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-017-015/050013
() 		0213048000NRG23250320233831717 25/03/2023 Vuchuramma 0213048WL163936 Vuchuramma 00019 APGB0003125 998 998 Processed 03/04/2023 0529540667 MRS KURUKUNTLA UCHARAMMA STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-017-015/050016
() 		0213048000NRG23250320233831718 25/03/2023 Lakshmidevi 0213048WL163936 Lakshmidevi 00019 APGB0003125 998 998 Processed 03/04/2023 0529540661 Mrs LAKSHMI DEVI THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-017-015/050017
() 		0213048000NRG23250320233831720 25/03/2023 Jayamma 0213048WL163936 Jayamma 00019 APGB0003125 998 998 Processed 03/04/2023 0529540685 Mrs JAYALAKSHMI THARAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-017-015/050017
() 		0213048000NRG23250320233831719 25/03/2023 Panduranga 0213048WL163936 Panduranga 00019 APGB0003125 998 998 Processed 03/04/2023 0529540631 Mr PANDURANGADU TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-017-015/050018
() 		0213048000NRG23250320233831721 25/03/2023 Balarangadu 0213048WL163936 Balarangadu 00019 APGB0003125 998 998 Processed 03/04/2023 0529540652 Mr BALA RANGAIAH TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-017-015/050023
() 		0213048000NRG23250320233831725 25/03/2023 Kalavati 0213048WL163936 Kalavati 00019 APGB0003125 998 998 Processed 03/04/2023 0529540684 Mrs KALAVATHI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-017-015/050023
() 		0213048000NRG23250320233831724 25/03/2023 Nageswara Rao 0213048WL163936 Nageswara Rao 00019 APGB0003125 998 998 Processed 03/04/2023 0529540666 Mr NAGESWARA RAO BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-017-015/050025
() 		0213048000NRG23250320233831726 25/03/2023 Ramanaiah 0213048WL163936 Ramanaiah 00019 APGB0003125 998 998 Processed 03/04/2023 0529540677 Mr RAMANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-017-015/050025
() 		0213048000NRG23250320233831727 25/03/2023 Ramanamma 0213048WL163936 Ramanamma 00019 APGB0003125 998 998 Processed 03/04/2023 0529540649 Mrs RAMANAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-017-015/050028
() 		0213048000NRG23250320233831729 25/03/2023 Choudamma 0213048WL163936 Choudamma 00019 APGB0003125 998 998 Processed 03/04/2023 0529540662 Mrs CHOWDAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-017-015/050028
() 		0213048000NRG23250320233831728 25/03/2023 Kanchanna 0213048WL163936 Kanchanna 00019 APGB0003125 998 998 Processed 03/04/2023 0529540635 Mr ANJANEYULU BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-017-015/050029
() 		0213048000NRG23250320233831730 25/03/2023 Rangaswamy 0213048WL163936 Rangaswamy 00019 APGB0003125 998 998 Processed 03/04/2023 0529540651 Mr RANGASWAMY TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-017-015/050029
() 		0213048000NRG23250320233831731 25/03/2023 Rangesh 0213048WL163936 Rangesh 00019 APGB0003125 998 998 Processed 03/04/2023 0529540672 Mr THARIVENI RANGAESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-017-015/050030
() 		0213048000NRG23250320233831732 25/03/2023 Anjaneyulu 0213048WL163936 Anjaneyulu 00019 APGB0003125 998 998 Processed 03/04/2023 0529540644 Mr ANJANEYULU KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-017-015/050030
() 		0213048000NRG23250320233831733 25/03/2023 Malleswari 0213048WL163936 Malleswari 00019 APGB0003125 998 998 Processed 03/04/2023 0529540683 Mrs MALLESWARI KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-017-015/050032
() 		0213048000NRG23250320233831734 25/03/2023 Venkatesh 0213048WL163936 Venkatesh 00019 APGB0003125 998 998 Processed 03/04/2023 0529540670 Mr VENKATESH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-017-015/050033
() 		0213048000NRG23250320233831735 25/03/2023 Kristaiah 0213048WL163936 Kristaiah 00019 APGB0003125 998 998 Processed 03/04/2023 0529540636 Mr KISTAIAH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-017-015/050033
() 		0213048000NRG23250320233831736 25/03/2023 Sivamma 0213048WL163936 Sivamma 00019 APGB0003125 998 998 Processed 03/04/2023 0529540659 Mrs SIVAMMA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-017-015/050034
() 		0213048000NRG23250320233831737 25/03/2023 Balachoudamma 0213048WL163936 Balachoudamma 00019 APGB0003125 998 998 Processed 03/04/2023 0529540687 Mrs BALA CHOWDAMMA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-017-015/050035
() 		0213048000NRG23250320233831738 25/03/2023 Lakshmidevi 0213048WL163936 Lakshmidevi 00019 APGB0003125 998 998 Processed 03/04/2023 0529540682 Mrs LAKSHMIDEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-017-015/050036
() 		0213048000NRG23250320233831740 25/03/2023 Laksmidevi 0213048WL163936 Laksmidevi 00019 APGB0003125 998 998 Processed 03/04/2023 0529540679 Mrs LAKSHMIDEVI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-017-015/050036
() 		0213048000NRG23250320233831739 25/03/2023 Nagendra 0213048WL163936 Nagendra 00019 APGB0003125 998 998 Processed 03/04/2023 0529540643 Mr NAGENDRA KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-017-015/050037
() 		0213048000NRG23250320233831741 25/03/2023 Madav 0213048WL163936 Madav 00019 APGB0003125 998 998 Processed 03/04/2023 0529540655 MR BADIGINCHULA MADHAVA STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-017-015/050037
() 		0213048000NRG23250320233831742 25/03/2023 Subbalakshmi 0213048WL163936 Subbalakshmi 00019 APGB0003125 998 998 Processed 03/04/2023 0529540664 Mrs SUBBALAKSHMAMMA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-017-015/050038
() 		0213048000NRG23250320233831743 25/03/2023 Lakshmidevi 0213048WL163936 Lakshmidevi 00019 APGB0003125 749 749 Processed 03/04/2023 0529540686 Mrs LAKSHMI DEVI BRAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
46 PEAPALLY AP-13-048-017-015/050038
() 		0213048000NRG23250320233831744 25/03/2023 SRINIVASULU 0213048WL163936 SRINIVASULU 00019 APGB0003125 749 749 Processed 03/04/2023 0529540703 Mr SRINIVASULU BRAHMAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-017-015/050040
() 		0213048000NRG23250320233831746 25/03/2023 Devi 0213048WL163936 Devi 00019 APGB0003125 749 749 Processed 03/04/2023 0529540650 Mrs DEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-017-015/050040
() 		0213048000NRG23250320233831745 25/03/2023 Kambagiri 0213048WL163936 Kambagiri 00019 APGB0003125 749 749 Processed 03/04/2023 0529540669 Mr KAMBAGIRI SWAMY BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-017-015/050042
() 		0213048000NRG23250320233831749 25/03/2023 Adinarayana 0213048WL163936 Adinarayana 00019 APGB0003125 749 749 Processed 03/04/2023 0529540634 Mr ADINARAYANA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-017-015/050042
() 		0213048000NRG23250320233831750 25/03/2023 BADIGINCHALA SARASWATHI 0213048WL163936 BADIGINCHALA SARASWATHI 00019 APGB0003125 749 749 Processed 03/04/2023 0529540638 Mrs Badiginchula Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-017-015/050043
() 		0213048000NRG23250320233831751 25/03/2023 Nagarjuna 0213048WL163936 Nagarjuna 00019 APGB0003125 749 749 Processed 03/04/2023 0529540630 Mr NAGARJUNA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-017-015/050043
() 		0213048000NRG23250320233831752 25/03/2023 Saraswati 0213048WL163936 Saraswati 00019 APGB0003125 749 749 Processed 03/04/2023 0529540709 Mrs Badiginchula Saraswati ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-017-015/050045
() 		0213048000NRG23250320233831753 25/03/2023 Subbamma 0213048WL163936 Subbamma 00019 APGB0003125 749 749 Processed 03/04/2023 0529540688 Mrs BADIGINCHULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-017-015/050049
() 		0213048000NRG23250320233831756 25/03/2023 Nagaiah 0213048WL163936 Nagaiah 00019 APGB0003125 749 749 Processed 03/04/2023 0529540653 Mr BADIGINCHULA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-017-015/050050
() 		0213048000NRG23250320233831758 25/03/2023 rangamma 0213048WL163936 rangamma 00019 APGB0003125 749 749 Processed 03/04/2023 0529540633 Mrs RANGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-017-015/050069
() 		0213048000NRG23250320233831763 25/03/2023 raamalakshmi 0213048WL163936 raamalakshmi 00019 APGB0003125 998 998 Processed 03/04/2023 0529540676 Mrs RAMALAKSHMI ANUGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-017-015/050069
() 		0213048000NRG23250320233831762 25/03/2023 ravishankar 0213048WL163936 ravishankar 00019 APGB0003125 998 998 Processed 03/04/2023 0529540656 ANUGOLU RAVI SANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
58 PEAPALLY AP-13-048-017-015/050071
() 		0213048000NRG23250320233831765 25/03/2023 Lakshmi Kantamma 0213048WL163936 Lakshmi Kantamma 00019 APGB0003125 998 998 Processed 03/04/2023 0529540660 Mrs LAKSHMI KANTHAMMA KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-017-015/050071
() 		0213048000NRG23250320233831764 25/03/2023 Rameswara Achari 0213048WL163936 Rameswara Achari 00019 APGB0003125 998 998 Processed 03/04/2023 0529540646 Mr RAMESWARA ACHARI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/050073
() 		0213048000NRG23250320233831767 25/03/2023 adi lakshmi 0213048WL163936 adi lakshmi 00019 APGB0003125 998 998 Processed 03/04/2023 0529540678 Mrs ADILAKSHMI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-017-015/050073
() 		0213048000NRG23250320233831766 25/03/2023 Mallikarjuna 0213048WL163936 Mallikarjuna 00019 APGB0003125 998 998 Processed 03/04/2023 0529540663 Mr MALLIKARJUNA BADIG1NCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-017-015/050074
() 		0213048000NRG23250320233831769 25/03/2023 parvathi 0213048WL163936 parvathi 00019 APGB0003125 998 998 Processed 03/04/2023 0529540708 Mrs PARVATHI BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-017-015/050074
() 		0213048000NRG23250320233831768 25/03/2023 Vinod Kumar 0213048WL163936 Vinod Kumar 00019 APGB0003125 998 998 Processed 03/04/2023 0529540706 Mr VINODKUMAR BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-017-015/050075
() 		0213048000NRG23250320233831770 25/03/2023 somasekhar 0213048WL163936 somasekhar 00019 APGB0003125 998 998 Processed 03/04/2023 0529540702 Mr SOMASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-017-015/050076
() 		0213048000NRG23250320233831772 25/03/2023 BADIGINCHULA KALYANI 0213048WL163936 BADIGINCHULA KALYANI 00019 APGB0003125 998 998 Processed 03/04/2023 0529540698 Miss BADIGINCHULA KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-017-015/050076
() 		0213048000NRG23250320233831771 25/03/2023 shalini 0213048WL163936 shalini 00019 APGB0003125 998 998 Processed 03/04/2023 0529540707 MR BADIGINCHULA SHALINI STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-017-015/050079
() 		0213048000NRG23250320233831773 25/03/2023 radhamma 0213048WL163936 radhamma 00019 APGB0003125 998 998 Processed 03/04/2023 0529540692 Miss KURUKUNTLA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-017-015/050082
() 		0213048000NRG23250320233831776 25/03/2023 nagalakshmi 0213048WL163936 nagalakshmi 00019 APGB0003125 998 998 Processed 03/04/2023 0529540696 Miss BADIGINCHULA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-017-015/050084
() 		0213048000NRG23250320233831779 25/03/2023 chowdeswari 0213048WL163936 chowdeswari 00019 APGB0003125 998 998 Processed 03/04/2023 0529540690 Mrs KALLE CHOWDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-017-015/050084
() 		0213048000NRG23250320233831780 25/03/2023 dhanalakshmi 0213048WL163936 dhanalakshmi 00019 APGB0003125 998 998 Processed 03/04/2023 0529540693 Mr KALLE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-017-015/60017
() 		0213048000NRG23250320233831782 25/03/2023 B CHOWDAMMA 0213048WL163936 B CHOWDAMMA 00019 APGB0003125 998 998 Processed 03/04/2023 0529540689 Mrs CHOWDAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/60025
() 		0213048000NRG23250320233831784 25/03/2023 DASARI MOUNIKA 0213048WL163936 DASARI MOUNIKA 00019 APGB0003125 998 998 Processed 03/04/2023 0529540680 Mrs MOUNIKA SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 61137 61137
73 PEAPALLY AP-13-048-017-015/050046
() 		0213048000NRG23250320233831754 25/03/2023 siprasadva 0213048WL163936 siprasadva 00019 APGB0003146 749 749 Processed 03/04/2023 0529540674 Mr SHIVAPRASAD KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/050083
() 		0213048000NRG23250320233831778 25/03/2023 lakshmi devi 0213048WL163936 lakshmi devi 00019 APGB0003146 998 998 Processed 03/04/2023 0529540695 JYOTHI S CANARA BANK(508532)
75 PEAPALLY AP-13-048-017-015/050083
() 		0213048000NRG23250320233831777 25/03/2023 venkata ramudu 0213048WL163936 venkata ramudu 00019 APGB0003146 998 998 Processed 03/04/2023 0529540673 Mr VENKATARAMUDU BRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2745 2745
76 PEAPALLY AP-13-048-017-015/050080
() 		0213048000NRG23250320233831774 25/03/2023 lakshmaiah 0213048WL163936 lakshmaiah 00415 SBIN0002779 998 998 Processed 03/04/2023 0529540641 Mr LAKSHMIAH KURUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/050082
() 		0213048000NRG23250320233831775 25/03/2023 arun kumar 0213048WL163936 arun kumar 00415 SBIN0002779 998 998 Processed 03/04/2023 0529540640 MR BADIGINCHULA ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1996 1996
78 PEAPALLY AP-13-048-017-015/050007
() 		0213048000NRG23250320233831711 25/03/2023 Tirupataiah 0213048WL163936 Tirupataiah 00415 SBIN0021184 749 749 Processed 03/04/2023 0529540642 MR THIRUPATHAIAH B STATE BANK OF INDIA(508548)
SubTotal 749 749
79 PEAPALLY AP-13-048-017-015/60026
() 		0213048000NRG23250320233831785 25/03/2023 PALLA ADHI SHESHAMMA 0213048WL163936 PALLA ADHI SHESHAMMA 00703 AIRP0000001 998 998 Processed 03/04/2023 0529540671 PALLA ADISESHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
80 PEAPALLY AP-13-048-017-015/60026
() 		0213048000NRG23250320233831786 25/03/2023 PALLA NARAYANA 0213048WL163936 PALLA NARAYANA 00703 AIRP0000001 998 998 Processed 03/04/2023 0529540697 Mr NARAYANA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1996 1996
Total 73615 73615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_250323APB_FTO_429302 Andhra Pragathi Grameena Bank APGB0003090 DHONE 4992
2 PEAPALLY AP0213048_250323APB_FTO_429302 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 61137
3 PEAPALLY AP0213048_250323APB_FTO_429302 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2745
4 PEAPALLY AP0213048_250323APB_FTO_429302 STATE BANK OF INDIA SBIN0002779 PEAPULLY 1996
5 PEAPALLY AP0213048_250323APB_FTO_429302 STATE BANK OF INDIA SBIN0021184 DHONE 749
6 PEAPALLY AP0213048_250323APB_FTO_429302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1996

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