Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:24:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_020223APB_FTO_371725
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-13-048-021-016/030001
() 		0213048000NRG23020220233205513 02/02/2023 Balaramudu 0213048WL0134537 Balaramudu 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248073 Mr BALARAMUDU KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-021-016/030004
() 		0213048000NRG23020220233205514 02/02/2023 Kistayya 0213048WL0134537 Kistayya 00019 APGB0003125 818 818 Processed 13/02/2023 8717248079 KONDA KISTAIAH UNION BANK OF INDIA(508500)
3 PEAPALLY AP-13-048-021-016/030007
() 		0213048000NRG23020220233205515 02/02/2023 Rangamma 0213048WL0134537 Rangamma 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248076 K RANGAMMA UNION BANK OF INDIA(508500)
4 PEAPALLY AP-13-048-021-016/030010
() 		0213048000NRG23020220233205516 02/02/2023 Sunkamma 0213048WL0134537 Sunkamma 00019 APGB0003125 409 409 Processed 13/02/2023 8717248128 Mrs SUNKAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-021-016/030014
() 		0213048000NRG23020220233205517 02/02/2023 Rasipogula Bagavanthamma 0213048WL0134537 Rasipogula Bagavanthamma 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248143 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-021-016/030020
() 		0213048000NRG23020220233205520 02/02/2023 Rasipogula Sarojamma 0213048WL0134537 Rasipogula Sarojamma 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248133 RASIPOGULA SAROJAMMA UNION BANK OF INDIA(508500)
7 PEAPALLY AP-13-048-021-016/030021
() 		0213048000NRG23020220233205521 02/02/2023 Lakshmidevi 0213048WL0134537 Lakshmidevi 00019 APGB0003125 205 205 Processed 13/02/2023 8717248134 MS RASIPOGULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-021-016/030023
() 		0213048000NRG23020220233205523 02/02/2023 Chandra 0213048WL0134537 Chandra 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248139 Mr CHANDRA SEKHAR KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-021-016/030024
() 		0213048000NRG23020220233205525 02/02/2023 Shantamma 0213048WL0134537 Shantamma 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248135 MRS KONDA SHANTHAMMA STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-021-016/030024
() 		0213048000NRG23020220233205526 02/02/2023 Sriramulu 0213048WL0134537 Sriramulu 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248074 MRS KONDA SREERAMULU STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-021-016/030025
() 		0213048000NRG23020220233205528 02/02/2023 Konda Alivelamma 0213048WL0134537 Konda Alivelamma 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248141 Mrs ALIVELI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-021-016/030025
() 		0213048000NRG23020220233205527 02/02/2023 Peddamadavayya 0213048WL0134537 Peddamadavayya 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248080 Mr MADHAVAIAH KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-021-016/030027
() 		0213048000NRG23020220233205529 02/02/2023 Konda Gurayya 0213048WL0134537 Konda Gurayya 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248075 KONDA GURRAIAH UNION BANK OF INDIA(508500)
14 PEAPALLY AP-13-048-021-016/030027
() 		0213048000NRG23020220233205530 02/02/2023 Ramalakshmamma 0213048WL0134537 Ramalakshmamma 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248129 KOMMU RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
15 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23020220233205532 02/02/2023 Koneti Timmeswara 0213048WL0134537 Koneti Timmeswara 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248142 Master KONETI TIMMESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-021-016/030030
() 		0213048000NRG23020220233205531 02/02/2023 Ramalakshmamma 0213048WL0134537 Ramalakshmamma 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248078 Mrs RAMALAKSHMAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23020220233205533 02/02/2023 C Gangadevi 0213048WL0134537 C Gangadevi 00019 APGB0003125 614 614 Processed 13/02/2023 8717248077 Mrs GANGADEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-021-016/030035
() 		0213048000NRG23020220233205534 02/02/2023 Sunkulamma 0213048WL0134537 Sunkulamma 00019 APGB0003125 614 614 Processed 13/02/2023 8717248072 MRS CHALLA SUNKULAMMA STATE BANK OF INDIA(508548)
19 PEAPALLY AP-13-048-021-016/030243
() 		0213048000NRG23020220233205536 02/02/2023 Pamakka 0213048WL0134537 Pamakka 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248132 Mrs PAMAKKA BUDABOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-021-016/030273
() 		0213048000NRG23020220233205539 02/02/2023 sri ramulu 0213048WL0134537 sri ramulu 00019 APGB0003125 1023 1023 Processed 13/02/2023 8717248145 Mr PASHAULA SRI RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18005 18005
21 PEAPALLY AP-13-048-005-007/010281
() 		0213048000NRG23020220233205321 02/02/2023 Bramarambha 0213048WL0134517 Bramarambha 00019 APGB0003146 747 747 Processed 13/02/2023 8717248127 MISS BOYA BRAMARAMBA STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-005-007/010976
() 		0213048000NRG23020220233205324 02/02/2023 Sujatha 0213048WL0134517 Sujatha 00019 APGB0003146 933 933 Processed 13/02/2023 8717248068 Mrs SUJATHA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-005-007/010984
() 		0213048000NRG23020220233205328 02/02/2023 Laxmi 0213048WL0134517 Laxmi 00019 APGB0003146 933 933 Processed 13/02/2023 8717248137 Mrs LAKSHMI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-005-007/011084
() 		0213048000NRG23020220233205329 02/02/2023 Lingamma 0213048WL0134517 Lingamma 00019 APGB0003146 933 933 Processed 13/02/2023 8717248069 Mrs LINGAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-005-007/011093
() 		0213048000NRG23020220233205330 02/02/2023 Rangamma 0213048WL0134517 Rangamma 00019 APGB0003146 373 373 Processed 13/02/2023 8717248131 Mrs RANGAMMA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-005-007/011521
() 		0213048000NRG23020220233205333 02/02/2023 Saroja 0213048WL0134517 Saroja 00019 APGB0003146 933 933 Processed 13/02/2023 8717248071 MISS AKULA SAROJA STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-005-007/011521
() 		0213048000NRG23020220233205334 02/02/2023 Sulochana 0213048WL0134517 Sulochana 00019 APGB0003146 933 933 Processed 13/02/2023 8717248140 Mrs SULOCHANAMMA AAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-005-007/012548
() 		0213048000NRG23020220233205338 02/02/2023 Ramanamma 0213048WL0134517 Ramanamma 00019 APGB0003146 187 187 Processed 13/02/2023 8717248067 BANDI RAMANAMMA STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-005-007/013485
() 		0213048000NRG23020220233205342 02/02/2023 Padmavathi 0213048WL0134517 Padmavathi 00019 APGB0003146 933 933 Processed 13/02/2023 8717248138 Mrs PADMAVATHI NADIGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-005-007/013831
() 		0213048000NRG23020220233205348 02/02/2023 LAKSHMI 0213048WL0134517 LAKSHMI 00019 APGB0003146 933 933 Processed 13/02/2023 8717248144 Mrs GODUGU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-005-007/013833
() 		0213048000NRG23020220233205349 02/02/2023 rameswari 0213048WL0134517 rameswari 00019 APGB0003146 933 933 Processed 13/02/2023 8717248130 Mrs RAMESWARI GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-005-007/014194
() 		0213048000NRG23020220233205350 02/02/2023 ramadevi 0213048WL0134517 ramadevi 00019 APGB0003146 933 933 Processed 13/02/2023 8717248136 Mrs RAMA DEVI MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-023-017/020639
() 		0213048000NRG23020220233205696 02/02/2023 prabhakar reddy 0213048WL0134557 prabhakar reddy 00019 APGB0003146 628 628 Processed 13/02/2023 8717248070 Mr PRABHAKAR KASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10332 10332
34 PEAPALLY AP-13-048-021-016/030187
() 		0213048000NRG23020220233205535 02/02/2023 Lakshmidevi 0213048WL0134537 Lakshmidevi 00415 SBIN0000834 818 818 Processed 13/02/2023 8717248107 MRS KONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 818 818
35 PEAPALLY AP-13-048-005-007/010277
() 		0213048000NRG23020220233205319 02/02/2023 Obanna 0213048WL0134517 Obanna 00415 SBIN0002779 933 933 Processed 13/02/2023 8717248108 MR KANNAPODIKI OBULESH STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-005-007/010278
() 		0213048000NRG23020220233205320 02/02/2023 Venkatalakshmi 0213048WL0134517 Venkatalakshmi 00415 SBIN0002779 373 373 Processed 13/02/2023 8717248122 MRS GODUGU VENKATALAXMI STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-005-007/010979
() 		0213048000NRG23020220233205326 02/02/2023 Laxmi Devi 0213048WL0134517 Laxmi Devi 00415 SBIN0002779 747 747 Processed 13/02/2023 8717248121 MS ADIMULAM LAKSHMI STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-005-007/010979
() 		0213048000NRG23020220233205327 02/02/2023 Srinivasulu 0213048WL0134517 Srinivasulu 00415 SBIN0002779 747 747 Processed 13/02/2023 8717248120 MR ADIMULAM SREENIVASULU STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23020220233205331 02/02/2023 Rangaswami 0213048WL0134517 Rangaswami 00415 SBIN0002779 933 933 Processed 13/02/2023 8717248065 MR PUJARI CHINNA RANGASWAMY STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-005-007/011826
() 		0213048000NRG23020220233205336 02/02/2023 Santamma 0213048WL0134517 Santamma 00415 SBIN0002779 747 747 Processed 13/02/2023 8717248119 Mrs SANTHAMMA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-005-007/012081
() 		0213048000NRG23020220233205337 02/02/2023 Shanmukahcharyulu 0213048WL0134517 Shanmukahcharyulu 00415 SBIN0002779 933 933 Processed 13/02/2023 8717248092 PUJARI SHANMUKHA CANARA BANK(508532)
42 PEAPALLY AP-13-048-005-007/012628
() 		0213048000NRG23020220233205340 02/02/2023 babu 0213048WL0134517 babu 00415 SBIN0002779 933 933 Processed 13/02/2023 8717248117 BESTHA BABU UNION BANK OF INDIA(508500)
43 PEAPALLY AP-13-048-005-007/012628
() 		0213048000NRG23020220233205339 02/02/2023 latha 0213048WL0134517 latha 00415 SBIN0002779 933 933 Processed 13/02/2023 8717248116 MS BESTHA LATHA STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-005-007/013390
() 		0213048000NRG23020220233205341 02/02/2023 LAKSHAMAIAH 0213048WL0134517 LAKSHAMAIAH 00415 SBIN0002779 187 187 Processed 13/02/2023 8717248100 Mr LAKSHMAIAH RAJOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-005-007/013556
() 		0213048000NRG23020220233205343 02/02/2023 Madhushudan 0213048WL0134517 Madhushudan 00415 SBIN0002779 933 933 Processed 13/02/2023 8717248093 MR MADHUSUDHAN M STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-005-007/013556
() 		0213048000NRG23020220233205344 02/02/2023 Thulasi 0213048WL0134517 Thulasi 00415 SBIN0002779 560 560 Processed 13/02/2023 8717248118 Mrs THULASI MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-005-007/013616
() 		0213048000NRG23020220233205345 02/02/2023 Lokeswari 0213048WL0134517 Lokeswari 00415 SBIN0002779 747 747 Processed 13/02/2023 8717248109 MRS MEKA LOKESWARI STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-005-007/013703
() 		0213048000NRG23020220233205347 02/02/2023 RAMAKRISHNA 0213048WL0134517 RAMAKRISHNA 00415 SBIN0002779 187 187 Processed 13/02/2023 8717248101 MR BESTA RAMA KRISHNA STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-005-007/1147509
() 		0213048000NRG23020220233205354 02/02/2023 Cherla Naga Lakshmi 0213048WL0134517 Cherla Naga Lakshmi 00415 SBIN0002779 933 933 Processed 13/02/2023 8717248097 MISS CHERLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-005-007/147411
() 		0213048000NRG23020220233205356 02/02/2023 NAADIGADDAA LAAKSSHMI DEVI 0213048WL0134517 NAADIGADDAA LAAKSSHMI DEVI 00415 SBIN0002779 747 747 Processed 13/02/2023 8717248104 MRS LAKSHMIDEVI NADIGADDA STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-021-016/030023
() 		0213048000NRG23020220233205524 02/02/2023 Prataap 0213048WL0134537 Prataap 00415 SBIN0002779 1023 1023 Processed 13/02/2023 8717248114 MR KONDA PRATHAPKUMAR STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-023-017/020001
() 		0213048000NRG23020220233205647 02/02/2023 Maruthi Prakash Reddy 0213048WL0134546 Maruthi Prakash Reddy 00415 SBIN0002779 210 210 Processed 13/02/2023 8717248091 MR MARUTHI PRAKASH REDDY STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-023-017/020001
() 		0213048000NRG23020220233205646 02/02/2023 Timmareddi 0213048WL0134546 Timmareddi 00415 SBIN0002779 210 210 Processed 13/02/2023 8717248096 MR PASYA CHINNATHIMMAREDDY STATE BANK OF INDIA(508548)
54 PEAPALLY AP-13-048-023-017/020023
() 		0213048000NRG23020220233205648 02/02/2023 Ramappa 0213048WL0134546 Ramappa 00415 SBIN0002779 421 421 Processed 13/02/2023 8717248102 PATRA RAMAPPA STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-023-017/020023
() 		0213048000NRG23020220233205649 02/02/2023 Ramesh 0213048WL0134546 Ramesh 00415 SBIN0002779 210 210 Processed 13/02/2023 8717248124 MR PATRA RAMESH STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-023-017/020030
() 		0213048000NRG23020220233205650 02/02/2023 Jayaramudu 0213048WL0134546 Jayaramudu 00415 SBIN0002779 210 210 Processed 13/02/2023 8717248099 MR MADDIKERA JAYARAMUDU STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-023-017/020030
() 		0213048000NRG23020220233205651 02/02/2023 PULIKONDA 0213048WL0134546 PULIKONDA 00415 SBIN0002779 631 631 Processed 13/02/2023 8717248105 MR MADDIKERA PULIKONDA STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23020220233205689 02/02/2023 Chandrasekanth Reddy 0213048WL0134557 Chandrasekanth Reddy 00415 SBIN0002779 418 418 Processed 13/02/2023 8717248106 CHANDRAKANTHREDDY BANK OF BARODA(606985)
59 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23020220233205688 02/02/2023 Eeswaramma 0213048WL0134557 Eeswaramma 00415 SBIN0002779 209 209 Processed 13/02/2023 8717248094 MRS PASAM ESWARAMMA STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-023-017/020093
() 		0213048000NRG23020220233205690 02/02/2023 hari 0213048WL0134557 hari 00415 SBIN0002779 418 418 Processed 13/02/2023 8717248110 MR PAYASAM HARINATHA REDDY STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-023-017/020293
() 		0213048000NRG23020220233205691 02/02/2023 Kondappa 0213048WL0134557 Kondappa 00415 SBIN0002779 628 628 Processed 13/02/2023 8717248111 MR KUMMARI KONDAPPA STATE BANK OF INDIA(508548)
62 PEAPALLY AP-13-048-023-017/020346
() 		0213048000NRG23020220233205653 02/02/2023 gopi 0213048WL0134546 gopi 00415 SBIN0002779 631 631 Processed 13/02/2023 8717248081 MR P GOPI STATE BANK OF INDIA(508548)
63 PEAPALLY AP-13-048-023-017/020520
() 		0213048000NRG23020220233205656 02/02/2023 Baskara Reddy 0213048WL0134546 Baskara Reddy 00415 SBIN0002779 210 210 Processed 13/02/2023 8717248066 REDDY BHASKHARA PAYASAM STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-023-017/020545
() 		0213048000NRG23020220233205693 02/02/2023 Ashok 0213048WL0134557 Ashok 00415 SBIN0002779 209 209 Processed 13/02/2023 8717248098 MR DABBA ASHOK STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-023-017/020545
() 		0213048000NRG23020220233205694 02/02/2023 Nagamani 0213048WL0134557 Nagamani 00415 SBIN0002779 418 418 Processed 13/02/2023 8717248113 MS DABBA NAGAVENI STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-023-017/020605
() 		0213048000NRG23020220233205695 02/02/2023 thippanna 0213048WL0134557 thippanna 00415 SBIN0002779 209 209 Processed 13/02/2023 8717248103 BANTHUPALLI THIPPANNA STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-023-017/020639
() 		0213048000NRG23020220233205697 02/02/2023 malleswari 0213048WL0134557 malleswari 00415 SBIN0002779 628 628 Processed 13/02/2023 8717248095 MRS MALLESWARI KASETTY STATE BANK OF INDIA(508548)
68 PEAPALLY AP-13-048-023-017/020649
() 		0213048000NRG23020220233205699 02/02/2023 gayatri 0213048WL0134557 gayatri 00415 SBIN0002779 837 837 Processed 13/02/2023 8717248125 GAYATHRI BASAPURAM CANARA BANK(508532)
69 PEAPALLY AP-13-048-023-017/020649
() 		0213048000NRG23020220233205698 02/02/2023 mohan 0213048WL0134557 mohan 00415 SBIN0002779 837 837 Processed 13/02/2023 8717248115 MRS BANTUPALLI MOHAN STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-023-017/020667
() 		0213048000NRG23020220233205700 02/02/2023 narendra 0213048WL0134557 narendra 00415 SBIN0002779 418 418 Processed 13/02/2023 8717248123 MR B NARENDRA STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-023-017/020808
() 		0213048000NRG23020220233205702 02/02/2023 NARASIMHULU 0213048WL0134557 NARASIMHULU 00415 SBIN0002779 837 837 Processed 13/02/2023 8717248112 MR PATRA NARASIMHAMU STATE BANK OF INDIA(508548)
72 PEAPALLY AP-13-048-023-017/020808
() 		0213048000NRG23020220233205701 02/02/2023 VARALAKSHMI 0213048WL0134557 VARALAKSHMI 00415 SBIN0002779 837 837 Processed 13/02/2023 8717248126 MISS PATRA VARALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 22232 22232
73 PEAPALLY AP-13-048-023-017/020391
() 		0213048000NRG23020220233205655 02/02/2023 vijay mohan 0213048WL0134546 vijay mohan 00468 UBIN0811254 631 631 Processed 13/02/2023 8717248064 GULAKULA VIJAYA MOHAN UNION BANK OF INDIA(508500)
SubTotal 631 631
74 PEAPALLY AP-13-048-005-007/010960
() 		0213048000NRG23020220233205323 02/02/2023 MEKALA PARAVTHI 0213048WL0134517 MEKALA PARAVTHI 00468 UBIN0822451 933 933 Processed 13/02/2023 8717248082 MEKALA PARVATHI UNION BANK OF INDIA(508500)
75 PEAPALLY AP-13-048-005-007/010960
() 		0213048000NRG23020220233205322 02/02/2023 MEKALA SHIVUDU 0213048WL0134517 MEKALA SHIVUDU 00468 UBIN0822451 933 933 Processed 13/02/2023 8717248090 MEKALA SHIVUDU UNION BANK OF INDIA(508500)
76 PEAPALLY AP-13-048-005-007/010976
() 		0213048000NRG23020220233205325 02/02/2023 Narayana 0213048WL0134517 Narayana 00468 UBIN0822451 933 933 Processed 13/02/2023 8717248086 Penugonda Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
77 PEAPALLY AP-13-048-005-007/011591
() 		0213048000NRG23020220233205335 02/02/2023 LAKSHMI 0213048WL0134517 LAKSHMI 00468 UBIN0822451 747 747 Processed 13/02/2023 8717248088 Mrs LAKSHMI YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-005-007/1147498
() 		0213048000NRG23020220233205352 02/02/2023 Duggilam Hari Priya 0213048WL0134517 Duggilam Hari Priya 00468 UBIN0822451 933 933 Processed 13/02/2023 8717248084 DUGGILAM HARIPRIYA UNION BANK OF INDIA(508500)
79 PEAPALLY AP-13-048-021-016/030018
() 		0213048000NRG23020220233205518 02/02/2023 R Lakshmamma 0213048WL0134537 R Lakshmamma 00468 UBIN0822451 818 818 Processed 13/02/2023 8717248083 LACHAMMA UNION BANK OF INDIA(508500)
80 PEAPALLY AP-13-048-021-016/030269
() 		0213048000NRG23020220233205538 02/02/2023 B Sivaji 0213048WL0134537 B Sivaji 00468 UBIN0822451 1023 1023 Processed 13/02/2023 8717248087 MR KONDA RAJASEKHAR STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-023-017/020349
() 		0213048000NRG23020220233205654 02/02/2023 Mallikrajuna 0213048WL0134546 Mallikrajuna 00468 UBIN0822451 631 631 Processed 13/02/2023 8717248085 AKULETI MALLIKARJUNA UNION BANK OF INDIA(508500)
82 PEAPALLY AP-13-048-023-017/020520
() 		0213048000NRG23020220233205658 02/02/2023 sudhakar reddy 0213048WL0134546 sudhakar reddy 00468 UBIN0822451 210 210 Processed 13/02/2023 8717248089 PAYASAM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
SubTotal 7161 7161
83 PEAPALLY AP-13-048-005-007/011194
() 		0213048000NRG23020220233205332 02/02/2023 Leelavathi 0213048WL0134517 Leelavathi 00691 IPOS0000001 933 933 Processed 13/02/2023 8717248063 Mrs LEELAVATHI POOJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-005-007/014453
() 		0213048000NRG23020220233205351 02/02/2023 RAMADEVI 0213048WL0134517 RAMADEVI 00691 IPOS0000001 933 933 Processed 13/02/2023 8717248062 Mrs RAMADEVI BHAJANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1866 1866
Total 61045 61045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_020223APB_FTO_371725 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 18005
2 PEAPALLY AP0213048_020223APB_FTO_371725 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 10332
3 PEAPALLY AP0213048_020223APB_FTO_371725 STATE BANK OF INDIA SBIN0000834 DHONE 818
4 PEAPALLY AP0213048_020223APB_FTO_371725 STATE BANK OF INDIA SBIN0002779 PEAPULLY 22232
5 PEAPALLY AP0213048_020223APB_FTO_371725 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 631
6 PEAPALLY AP0213048_020223APB_FTO_371725 UNION BANK OF INDIA UBIN0822451 PEAPULLY 7161
7 PEAPALLY AP0213048_020223APB_FTO_371725 India Post Payments Bank IPOS0000001 KURNOOL 1866

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