Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:21:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_230123APB_FTO_355677
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-13-048-019-015/040037
() 		0213048000NRG23210120233109584 23/01/2023 Savolu Anjanamma 0213048WL0126535 Savolu Anjanamma 00019 APGB0003125 1799 1799 Processed 09/02/2023 8599071559 Mrs ANJANAMMA SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-019-015/040037
() 		0213048000NRG23210120233109583 23/01/2023 Savolu Ramanaiah 0213048WL0126535 Savolu Ramanaiah 00019 APGB0003125 1799 1799 Processed 09/02/2023 8599071456 Mr RAMANAIAH SAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-019-015/040109
() 		0213048000NRG23210120233109582 23/01/2023 Lakshmidevi 0213048WL0126534 Lakshmidevi 00019 APGB0003125 1799 1799 Processed 09/02/2023 8599071572 Mrs LAKSHMIDEVI PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-019-015/040223
() 		0213048000NRG23210120233109575 23/01/2023 B RAMACHENDRUDU 0213048WL0126530 B RAMACHENDRUDU 00019 APGB0003125 1799 1799 Processed 09/02/2023 8599071454 Mr RAMA CHANDRUDU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-019-015/040223
() 		0213048000NRG23210120233109576 23/01/2023 Ramanjinamma 0213048WL0126530 Ramanjinamma 00019 APGB0003125 1799 1799 Processed 09/02/2023 8599071579 Mrs RAMANJANAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-019-015/040229
() 		0213048000NRG23210120233109586 23/01/2023 Bi Lakshmidevi 0213048WL0126536 Bi Lakshmidevi 00019 APGB0003125 1799 1799 Processed 09/02/2023 8599071573 Mrs LAKSHMI DEVI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-019-015/040229
() 		0213048000NRG23210120233109585 23/01/2023 Bi Nagesh 0213048WL0126536 Bi Nagesh 00019 APGB0003125 1799 1799 Processed 09/02/2023 8599071455 Mr NAGESH BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-019-015/040406
() 		0213048000NRG23210120233109572 23/01/2023 madhavi 0213048WL0126528 madhavi 00019 APGB0003125 1799 1799 Processed 09/02/2023 8599071545 Mrs MADHAVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-019-015/040456
() 		0213048000NRG23210120233109578 23/01/2023 b chandramohan 0213048WL0126532 b chandramohan 00019 APGB0003125 1799 1799 Processed 09/02/2023 8599071574 Mrs CHNDRA MOHAN BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-019-015/040456
() 		0213048000NRG23210120233109579 23/01/2023 b madhavi 0213048WL0126532 b madhavi 00019 APGB0003125 1799 1799 Processed 09/02/2023 8599071546 Mrs MADHAVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-019-015/040498
() 		0213048000NRG23210120233109581 23/01/2023 Sree Latha 0213048WL0126533 Sree Latha 00019 APGB0003125 1799 1799 Processed 09/02/2023 8599071510 Ms DARSHI BOINA BESTA SREE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-019-015/040505
() 		0213048000NRG23210120233109574 23/01/2023 Suma latha 0213048WL0126529 Suma latha 00019 APGB0003125 1799 1799 Processed 09/02/2023 8599071511 Mrs BESTA SUMALATHA W O MADHU RANGASWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-019-015/040598
() 		0213048000NRG23210120233109577 23/01/2023 Gowri 0213048WL0126531 Gowri 00019 APGB0003125 1799 1799 Processed 09/02/2023 8599071578 Mrs GOWRI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-024-018/010005
() 		0213048000NRG23200120233109107 23/01/2023 daile anitha 0213048WL0126450 daile anitha 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071584 Mrs DAILE ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-024-018/010016
() 		0213048000NRG23200120233109108 23/01/2023 Narayana 0213048WL0126450 Narayana 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071533 Mr RAMACHANDRA JAKKALACHRVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-024-018/010024
() 		0213048000NRG23200120233109109 23/01/2023 Venkatesh 0213048WL0126450 Venkatesh 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071512 JAKKLA CHRUVU VENKATESH UNION BANK OF INDIA(508500)
17 PEAPALLY AP-13-048-024-018/010030
() 		0213048000NRG23200120233109110 23/01/2023 lakshmikanth 0213048WL0126450 lakshmikanth 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071582 Mr LAKSHMIKANTH MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-024-018/010073
() 		0213048000NRG23200120233109113 23/01/2023 Sunkamma 0213048WL0126450 Sunkamma 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071539 Miss MAILE KALPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-024-018/010099
() 		0213048000NRG23200120233109114 23/01/2023 sumalatha 0213048WL0126450 sumalatha 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071590 C SUMALATHA AXIS BANK(607153)
20 PEAPALLY AP-13-048-024-018/010125
() 		0213048000NRG23200120233109116 23/01/2023 Sreenivasulu 0213048WL0126450 Sreenivasulu 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071587 Mr MAILE CHARAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-024-018/010168
() 		0213048000NRG23200120233109117 23/01/2023 Gurivi Reddy 0213048WL0126450 Gurivi Reddy 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071431 Mr GURUHAREDDY PARVATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-024-018/010196
() 		0213048000NRG23200120233109119 23/01/2023 narayana 0213048WL0126450 narayana 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071441 Mr NARAYANA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-024-018/010209
() 		0213048000NRG23200120233109120 23/01/2023 Rangadu 0213048WL0126450 Rangadu 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071518 Mr RANGADU JAKKALACHRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-024-018/010227
() 		0213048000NRG23200120233109121 23/01/2023 Nagalakshmi 0213048WL0126450 Nagalakshmi 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071586 Miss MEDAGANI NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-024-018/010307
() 		0213048000NRG23200120233109123 23/01/2023 Pullaiah 0213048WL0126450 Pullaiah 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071435 Mr DAILE PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-024-018/010312
() 		0213048000NRG23200120233109124 23/01/2023 Parvatayya 0213048WL0126450 Parvatayya 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071430 Mr PARVATHAIAH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-024-018/010333
() 		0213048000NRG23200120233109126 23/01/2023 Krishnamma 0213048WL0126450 Krishnamma 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071440 Mrs KISHTAMMA JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-024-018/010336
() 		0213048000NRG23200120233109127 23/01/2023 rajasekhar 0213048WL0126450 rajasekhar 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071516 JAKKALACHERUVU RAJASEKHAR UNION BANK OF INDIA(508500)
29 PEAPALLY AP-13-048-024-018/010412
() 		0213048000NRG23200120233109128 23/01/2023 keerthi 0213048WL0126450 keerthi 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071588 Miss MAILE KEERTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-024-018/010425
() 		0213048000NRG23200120233109129 23/01/2023 Shivaiah 0213048WL0126450 Shivaiah 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071432 Mr SIVAIAH RACHUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-024-018/010428
() 		0213048000NRG23200120233109130 23/01/2023 Narayanaswamy 0213048WL0126450 Narayanaswamy 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071564 Mr NARAYANASWMY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-024-018/010458
() 		0213048000NRG23200120233109131 23/01/2023 Lakshmidevi 0213048WL0126450 Lakshmidevi 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071589 Miss MAILE SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-024-018/010568
() 		0213048000NRG23200120233109133 23/01/2023 Rangamma 0213048WL0126450 Rangamma 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071517 Mrs RANGAMMA JABBALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-024-018/010620
() 		0213048000NRG23200120233109134 23/01/2023 Saraswati 0213048WL0126450 Saraswati 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071525 Mrs SARASWATHI JAKKALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-024-018/010623
() 		0213048000NRG23200120233109135 23/01/2023 Sunkamma 0213048WL0126450 Sunkamma 00019 APGB0003125 852 852 Processed 09/02/2023 8599071519 Mrs SUNKAMMA JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-024-018/010624
() 		0213048000NRG23200120233109136 23/01/2023 Umadevi 0213048WL0126450 Umadevi 00019 APGB0003125 852 852 Processed 09/02/2023 8599071524 Mrs UMADEVI JAKKALACHERVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-024-018/010625
() 		0213048000NRG23200120233109137 23/01/2023 Vasantakumari 0213048WL0126450 Vasantakumari 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071523 Mrs VASANTHA DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-024-018/010679
() 		0213048000NRG23200120233109139 23/01/2023 LAKSHMI NARAYANA 0213048WL0126450 LAKSHMI NARAYANA 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071466 Mr JAKKALACHERVU LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-024-018/010734
() 		0213048000NRG23200120233109140 23/01/2023 Lakshmidevi 0213048WL0126450 Lakshmidevi 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071521 Mrs LAKSHMIDEVI CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-024-018/010743
() 		0213048000NRG23200120233109141 23/01/2023 Arunamma 0213048WL0126450 Arunamma 00019 APGB0003125 852 852 Processed 09/02/2023 8599071526 Mr ARUNAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-024-018/010767
() 		0213048000NRG23200120233109143 23/01/2023 peddayya 0213048WL0126450 peddayya 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071544 Mr KODIGUDLA PEDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23200120233109144 23/01/2023 Gangadevi 0213048WL0126450 Gangadevi 00019 APGB0003125 639 639 Processed 09/02/2023 8599071565 Miss MAILE GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-024-018/010784
() 		0213048000NRG23200120233109145 23/01/2023 Maheswari 0213048WL0126450 Maheswari 00019 APGB0003125 639 639 Processed 09/02/2023 8599071566 Mrs MAILE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-024-018/010785
() 		0213048000NRG23200120233109146 23/01/2023 Sunkamma 0213048WL0126450 Sunkamma 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071429 Mrs SUNKAMMA MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-024-018/010791
() 		0213048000NRG23200120233109148 23/01/2023 Ganganeela 0213048WL0126450 Ganganeela 00019 APGB0003125 639 639 Processed 09/02/2023 8599071535 Miss MILE GANGANEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-024-018/010792
() 		0213048000NRG23200120233109149 23/01/2023 Narayana 0213048WL0126450 Narayana 00019 APGB0003125 639 639 Processed 09/02/2023 8599071442 Mr NARAYANA MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-024-018/010793
() 		0213048000NRG23200120233109150 23/01/2023 Ramgopal 0213048WL0126450 Ramgopal 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071532 Mr MADHARAM RAMGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-024-018/010794
() 		0213048000NRG23200120233109151 23/01/2023 Prasad 0213048WL0126450 Prasad 00019 APGB0003125 639 639 Processed 09/02/2023 8599071527 Mr PRASAD MEDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-024-018/010802
() 		0213048000NRG23200120233109152 23/01/2023 Meenakshamma 0213048WL0126450 Meenakshamma 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071528 Ms PARVATHAM MEENAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-024-018/010806
() 		0213048000NRG23200120233109153 23/01/2023 Mallikarjuna 0213048WL0126450 Mallikarjuna 00019 APGB0003125 639 639 Processed 09/02/2023 8599071531 Mr MAILE MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-024-018/010807
() 		0213048000NRG23200120233109175 23/01/2023 Lingamaiah 0213048WL0126451 Lingamaiah 00019 APGB0003125 1542 1542 Processed 09/02/2023 8599071426 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-024-018/010810
() 		0213048000NRG23200120233109154 23/01/2023 Lakshmi Reddy 0213048WL0126450 Lakshmi Reddy 00019 APGB0003125 639 639 Processed 09/02/2023 8599071515 Mr LAKSMIREDDY MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-024-018/010816
() 		0213048000NRG23200120233109155 23/01/2023 Nagaveni 0213048WL0126450 Nagaveni 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071541 Mrs JAKKALACHERUVU NAGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-024-018/010839
() 		0213048000NRG23200120233109156 23/01/2023 Ganga Raju 0213048WL0126450 Ganga Raju 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071543 Mr MEDAGANI GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-024-018/010850
() 		0213048000NRG23200120233109158 23/01/2023 Suvarna 0213048WL0126450 Suvarna 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071529 Ms PARVATHAM SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-024-018/010854
() 		0213048000NRG23200120233109161 23/01/2023 Lakshmidevi 0213048WL0126450 Lakshmidevi 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071439 Mrs LAKSHMI DEVI PARWATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-024-018/010855
() 		0213048000NRG23200120233109162 23/01/2023 dhanalakshmi 0213048WL0126450 dhanalakshmi 00019 APGB0003125 639 639 Processed 09/02/2023 8599071537 Miss MEDAGANI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-024-018/010859
() 		0213048000NRG23200120233109163 23/01/2023 Lakshmidevi 0213048WL0126450 Lakshmidevi 00019 APGB0003125 639 639 Processed 09/02/2023 8599071538 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-024-018/010861
() 		0213048000NRG23200120233109164 23/01/2023 Lakshmidevi 0213048WL0126450 Lakshmidevi 00019 APGB0003125 639 639 Processed 09/02/2023 8599071540 Miss MAILE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-024-018/010883
() 		0213048000NRG23200120233109165 23/01/2023 Janardana 0213048WL0126450 Janardana 00019 APGB0003125 639 639 Processed 09/02/2023 8599071522 Mr JANARHDAN MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-024-018/010884
() 		0213048000NRG23200120233109166 23/01/2023 Kalyani 0213048WL0126450 Kalyani 00019 APGB0003125 639 639 Processed 09/02/2023 8599071536 Miss MAILE KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-024-018/010887
() 		0213048000NRG23200120233109167 23/01/2023 Kanthamma 0213048WL0126450 Kanthamma 00019 APGB0003125 639 639 Processed 09/02/2023 8599071530 Ms MAILE KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-024-018/010894
() 		0213048000NRG23200120233109169 23/01/2023 Sivamma 0213048WL0126450 Sivamma 00019 APGB0003125 639 639 Processed 09/02/2023 8599071520 Mrs SIVAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-024-018/010903
() 		0213048000NRG23200120233109170 23/01/2023 Srinivasulu 0213048WL0126450 Srinivasulu 00019 APGB0003125 639 639 Processed 09/02/2023 8599071438 Mr SRINIVASULU MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-024-018/010918
() 		0213048000NRG23200120233109171 23/01/2023 mallikharjuna 0213048WL0126450 mallikharjuna 00019 APGB0003125 639 639 Processed 09/02/2023 8599071443 MR MAILE MALLIKARJUNA STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-024-018/010928
() 		0213048000NRG23200120233109173 23/01/2023 Ramanjanamma 0213048WL0126450 Ramanjanamma 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071534 Mrs Madaram Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-024-018/010929
() 		0213048000NRG23200120233109174 23/01/2023 radha 0213048WL0126450 radha 00019 APGB0003125 1064 1064 Processed 09/02/2023 8599071542 Miss MADARAM RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73885 73885
68 PEAPALLY AP-13-048-022-017/010242
() 		0213048000NRG23210120233110364 23/01/2023 Balaraju 0213048WL0126650 Balaraju 00019 APGB0003146 470 470 Processed 09/02/2023 8599071433 Mr NBALA RAJU YAKKALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-022-017/040011
() 		0213048000NRG23210120233110376 23/01/2023 M Loddasunkanna 0213048WL0126650 M Loddasunkanna 00019 APGB0003146 470 470 Processed 09/02/2023 8599071421 Mr SUNKANNA MYLA LODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-022-017/040011
() 		0213048000NRG23210120233110377 23/01/2023 Sunkulamma 0213048WL0126650 Sunkulamma 00019 APGB0003146 470 470 Processed 09/02/2023 8599071562 Mrs SUNKULAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-022-017/040012
() 		0213048000NRG23210120233110379 23/01/2023 Lakshmidevi 0213048WL0126650 Lakshmidevi 00019 APGB0003146 470 470 Processed 09/02/2023 8599071557 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
72 PEAPALLY AP-13-048-022-017/040016
() 		0213048000NRG23210120233110383 23/01/2023 Maddilety 0213048WL0126650 Maddilety 00019 APGB0003146 470 470 Processed 09/02/2023 8599071556 Mr MADDILETI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-022-017/040032
() 		0213048000NRG23210120233110395 23/01/2023 Rangaswami 0213048WL0126650 Rangaswami 00019 APGB0003146 470 470 Processed 09/02/2023 8599071567 Mr BOGA RANGASWAMY B RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-022-017/040033
() 		0213048000NRG23210120233110396 23/01/2023 Timmanna 0213048WL0126650 Timmanna 00019 APGB0003146 470 470 Processed 09/02/2023 8599071424 Mr THIMMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-022-017/040044
() 		0213048000NRG23210120233110400 23/01/2023 Rajakka 0213048WL0126650 Rajakka 00019 APGB0003146 470 470 Processed 09/02/2023 8599071551 Mrs RAJAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-022-017/040047
() 		0213048000NRG23210120233110403 23/01/2023 Sunkulamma 0213048WL0126650 Sunkulamma 00019 APGB0003146 470 470 Processed 09/02/2023 8599071555 Mrs SUNKULAMMA HUSSAINAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-022-017/040049
() 		0213048000NRG23210120233110405 23/01/2023 Ramanjinamma 0213048WL0126650 Ramanjinamma 00019 APGB0003146 470 470 Processed 09/02/2023 8599071558 Mrs RAMANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-022-017/040053
() 		0213048000NRG23210120233110406 23/01/2023 Ramadeve 0213048WL0126650 Ramadeve 00019 APGB0003146 470 470 Rejected 09/02/2023 8599071568 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 PEAPALLY AP-13-048-022-017/040057
() 		0213048000NRG23210120233110408 23/01/2023 Noor Bhi 0213048WL0126650 Noor Bhi 00019 APGB0003146 470 470 Processed 09/02/2023 8599071422 Mrs NOOR BEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-022-017/040057
() 		0213048000NRG23210120233110407 23/01/2023 Saheb 0213048WL0126650 Saheb 00019 APGB0003146 470 470 Processed 09/02/2023 8599071423 MR P HUSSAIN PEERA STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-022-017/040064
() 		0213048000NRG23210120233110411 23/01/2023 Raaju 0213048WL0126650 Raaju 00019 APGB0003146 470 470 Processed 09/02/2023 8599071563 Mr RAJU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-022-017/040068
() 		0213048000NRG23210120233110414 23/01/2023 Venkatalakshmi 0213048WL0126650 Venkatalakshmi 00019 APGB0003146 470 470 Processed 09/02/2023 8599071436 Mrs VENKATA LAXMAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-022-017/040069
() 		0213048000NRG23210120233110415 23/01/2023 Kesamma 0213048WL0126650 Kesamma 00019 APGB0003146 470 470 Processed 09/02/2023 8599071580 Mrs KESAMMA PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-022-017/040070
() 		0213048000NRG23210120233110417 23/01/2023 Lakshmidevi 0213048WL0126650 Lakshmidevi 00019 APGB0003146 470 470 Processed 09/02/2023 8599071434 MISS PULLEM LAKSHMIDEVI STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-022-017/040074
() 		0213048000NRG23210120233110419 23/01/2023 Vijayarangadu 0213048WL0126650 Vijayarangadu 00019 APGB0003146 470 470 Processed 09/02/2023 8599071569 Mr VIJAYA RANGADU MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-022-017/040109
() 		0213048000NRG23210120233110420 23/01/2023 Sudhakar 0213048WL0126650 Sudhakar 00019 APGB0003146 470 470 Processed 09/02/2023 8599071420 MR PULLEM SUDHAKAR STATE BANK OF INDIA(508548)
87 PEAPALLY AP-13-048-022-017/040125
() 		0213048000NRG23210120233110426 23/01/2023 Sriramulu 0213048WL0126650 Sriramulu 00019 APGB0003146 470 470 Processed 09/02/2023 8599071427 Mr SRIRAMULU PULEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-022-017/040127
() 		0213048000NRG23210120233110427 23/01/2023 Gopal 0213048WL0126650 Gopal 00019 APGB0003146 470 470 Processed 09/02/2023 8599071583 Mr MADANA GOPAL PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-022-017/040140
() 		0213048000NRG23210120233110430 23/01/2023 Lakshmi 0213048WL0126650 Lakshmi 00019 APGB0003146 470 470 Processed 09/02/2023 8599071561 Mrs LAKSHMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-022-017/040152
() 		0213048000NRG23210120233110432 23/01/2023 Raadhakka 0213048WL0126650 Raadhakka 00019 APGB0003146 470 470 Processed 09/02/2023 8599071581 Miss RADHA BOGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-022-017/040153
() 		0213048000NRG23210120233110433 23/01/2023 Sreenivasulu 0213048WL0126650 Sreenivasulu 00019 APGB0003146 470 470 Processed 09/02/2023 8599071571 MR BOGA SRINU STATE BANK OF INDIA(508548)
92 PEAPALLY AP-13-048-022-017/040158
() 		0213048000NRG23210120233110437 23/01/2023 Sunkulamma 0213048WL0126650 Sunkulamma 00019 APGB0003146 470 470 Processed 09/02/2023 8599071550 Mrs SUNKULAMMA A S SUGUNAMMA PULLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-022-017/040192
() 		0213048000NRG23210120233110447 23/01/2023 Rangappa 0213048WL0126650 Rangappa 00019 APGB0003146 470 470 Processed 09/02/2023 8599071437 Mr RANGAPPA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-022-017/040195
() 		0213048000NRG23210120233110448 23/01/2023 Chandra Mohan 0213048WL0126650 Chandra Mohan 00019 APGB0003146 470 470 Processed 09/02/2023 8599071425 Mr CHANDRA MOHAN PULLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-024-018/010259
() 		0213048000NRG23200120233109122 23/01/2023 Pullamma 0213048WL0126450 Pullamma 00019 APGB0003146 1064 1064 Processed 09/02/2023 8599071428 Mrs PULLAMMA CHINNA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13754 13754
96 PEAPALLY AP-13-048-022-017/040154
() 		0213048000NRG23210120233110435 23/01/2023 Lakshmidevi 0213048WL0126650 Lakshmidevi 00019 APGB0003175 470 470 Processed 09/02/2023 8599071585 MS PODODDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 470 470
97 PEAPALLY AP-13-048-006-008/010421
() 		0213048000NRG23200120233108906 23/01/2023 Ragavendra 0213048WL0126429 Ragavendra 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599071418 KAMASAMUDRAM RAGHAVENDRA AXIS BANK(607153)
98 PEAPALLY AP-13-048-006-008/010799
() 		0213048000NRG23200120233108905 23/01/2023 CHAYAMANI 0213048WL0126428 CHAYAMANI 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599071460 MISS K CHAYAMANI STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-019-015/040406
() 		0213048000NRG23210120233109571 23/01/2023 bestaranganna 0213048WL0126528 bestaranganna 00415 SBIN0002779 1799 1799 Processed 09/02/2023 8599071457 BESTA RANGANNA STATE BANK OF INDIA(508548)
100 PEAPALLY AP-13-048-019-015/040505
() 		0213048000NRG23210120233109573 23/01/2023 Ranga Swami 0213048WL0126529 Ranga Swami 00415 SBIN0002779 1799 1799 Processed 09/02/2023 8599071487 MR BESTHA MADHU RANGA SWAMY STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-022-017/010028
() 		0213048000NRG23210120233110356 23/01/2023 Lakshmidevi 0213048WL0126650 Lakshmidevi 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071459 MRS LAKSHMIDEVI KOCHERUVU STATE BANK OF INDIA(508548)
102 PEAPALLY AP-13-048-022-017/010028
() 		0213048000NRG23210120233110355 23/01/2023 Sankar 0213048WL0126650 Sankar 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071504 MRS KOCHHERA SHANKAR STATE BANK OF INDIA(508548)
103 PEAPALLY AP-13-048-022-017/010041
() 		0213048000NRG23210120233110357 23/01/2023 K SAVITR 0213048WL0126650 K SAVITR 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071469 PYAPILI SAVITHRI UNION BANK OF INDIA(508500)
104 PEAPALLY AP-13-048-022-017/010049
() 		0213048000NRG23210120233110358 23/01/2023 Subbamma 0213048WL0126650 Subbamma 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071450 MISS PAILA RAMASUBBAMMA STATE BANK OF INDIA(508548)
105 PEAPALLY AP-13-048-022-017/010052
() 		0213048000NRG23210120233110360 23/01/2023 Lakshmi 0213048WL0126650 Lakshmi 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071576 MRS PAILA LAKSHMI STATE BANK OF INDIA(508548)
106 PEAPALLY AP-13-048-022-017/010052
() 		0213048000NRG23210120233110359 23/01/2023 Nageswara Reddy 0213048WL0126650 Nageswara Reddy 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071461 MR P NAGESWAREDDY STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-022-017/010239
() 		0213048000NRG23210120233110361 23/01/2023 Lakshmayya 0213048WL0126650 Lakshmayya 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071471 MR YEKKALURI LAKSHMAYYA STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-022-017/010239
() 		0213048000NRG23210120233110362 23/01/2023 Pullamma 0213048WL0126650 Pullamma 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071470 MS E PULLAMMA STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-022-017/010241
() 		0213048000NRG23210120233110363 23/01/2023 Savitri 0213048WL0126650 Savitri 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071468 MS EKKALURU SAVITRI STATE BANK OF INDIA(508548)
110 PEAPALLY AP-13-048-022-017/010242
() 		0213048000NRG23210120233110365 23/01/2023 Ramanjanamma 0213048WL0126650 Ramanjanamma 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071548 MR YEKKALURI RAMANJANAMMA STATE BANK OF INDIA(508548)
111 PEAPALLY AP-13-048-022-017/010243
() 		0213048000NRG23210120233110367 23/01/2023 Lakshmamma 0213048WL0126650 Lakshmamma 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071451 MISS YAKKALURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
112 PEAPALLY AP-13-048-022-017/010243
() 		0213048000NRG23210120233110366 23/01/2023 Shankar 0213048WL0126650 Shankar 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071553 MR YEKKALURI SHANKAR STATE BANK OF INDIA(508548)
113 PEAPALLY AP-13-048-022-017/010328
() 		0213048000NRG23210120233110369 23/01/2023 Lakshmidevi 0213048WL0126650 Lakshmidevi 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071503 MS KONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
114 PEAPALLY AP-13-048-022-017/010328
() 		0213048000NRG23210120233110368 23/01/2023 Venkatesh 0213048WL0126650 Venkatesh 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071502 MR KONDA VENKATESH STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-022-017/010747
() 		0213048000NRG23210120233110370 23/01/2023 ravi 0213048WL0126650 ravi 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071478 MR AKKALURI RAVI STATE BANK OF INDIA(508548)
116 PEAPALLY AP-13-048-022-017/010800
() 		0213048000NRG23210120233110371 23/01/2023 satya 0213048WL0126650 satya 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071479 MS K SATHYA STATE BANK OF INDIA(508548)
117 PEAPALLY AP-13-048-022-017/040005
() 		0213048000NRG23210120233110372 23/01/2023 Lakshmirangayya 0213048WL0126650 Lakshmirangayya 00415 SBIN0002779 470 470 Rejected 09/02/2023 8599071453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PEAPALLY AP-13-048-022-017/040006
() 		0213048000NRG23210120233110373 23/01/2023 Balaraju 0213048WL0126650 Balaraju 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071498 MRS MAILA BALARAJU STATE BANK OF INDIA(508548)
119 PEAPALLY AP-13-048-022-017/040007
() 		0213048000NRG23210120233110375 23/01/2023 Suda Puspavathi 0213048WL0126650 Suda Puspavathi 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071486 MISS PULLEM SUDHAPUSHPAVATHI STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-022-017/040012
() 		0213048000NRG23210120233110378 23/01/2023 Maddilety 0213048WL0126650 Maddilety 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071497 Mr MADDILETI MYLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-022-017/040013
() 		0213048000NRG23210120233110380 23/01/2023 Madanagopal 0213048WL0126650 Madanagopal 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071490 MYLA MADHANA GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
122 PEAPALLY AP-13-048-022-017/040013
() 		0213048000NRG23210120233110381 23/01/2023 Padmavathi 0213048WL0126650 Padmavathi 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071489 MRS MAILA PADMAVATHI STATE BANK OF INDIA(508548)
123 PEAPALLY AP-13-048-022-017/040015
() 		0213048000NRG23210120233110382 23/01/2023 Nagalakshmamma 0213048WL0126650 Nagalakshmamma 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071552 MS MAILA NAGALAKSHMI STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-022-017/040023
() 		0213048000NRG23210120233110385 23/01/2023 Naganna 0213048WL0126650 Naganna 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071505 MR MAILA NAGANNA STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-022-017/040024
() 		0213048000NRG23210120233110386 23/01/2023 Balanaganna 0213048WL0126650 Balanaganna 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071480 MR MAILA BALANAGANNA STATE BANK OF INDIA(508548)
126 PEAPALLY AP-13-048-022-017/040024
() 		0213048000NRG23210120233110387 23/01/2023 Maleswaramma 0213048WL0126650 Maleswaramma 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071473 MISS MAILA MALLESWARAMMA STATE BANK OF INDIA(508548)
127 PEAPALLY AP-13-048-022-017/040025
() 		0213048000NRG23210120233110388 23/01/2023 Sunkamma 0213048WL0126650 Sunkamma 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071494 MISS MAILA SUNKAMMA STATE BANK OF INDIA(508548)
128 PEAPALLY AP-13-048-022-017/040026
() 		0213048000NRG23210120233110389 23/01/2023 Chennappa 0213048WL0126650 Chennappa 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071483 MR MYLA CHENNAIAH STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-022-017/040026
() 		0213048000NRG23210120233110390 23/01/2023 Lakshmidevi 0213048WL0126650 Lakshmidevi 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071484 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-022-017/040028
() 		0213048000NRG23210120233110391 23/01/2023 Mugamma 0213048WL0126650 Mugamma 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071472 MISS MAILA MUNGAMMA STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-022-017/040028
() 		0213048000NRG23210120233110392 23/01/2023 Nagamma 0213048WL0126650 Nagamma 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071474 MISS BOYA NAGAMMA STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-022-017/040030
() 		0213048000NRG23210120233110394 23/01/2023 Mahalakshmi 0213048WL0126650 Mahalakshmi 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071500 MS GADDAM MAHALAKSHMI STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-022-017/040030
() 		0213048000NRG23210120233110393 23/01/2023 Ranganayakulu 0213048WL0126650 Ranganayakulu 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071499 MR GADDAM RANGANAYAKULU STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-022-017/040033
() 		0213048000NRG23210120233110397 23/01/2023 Nagamma 0213048WL0126650 Nagamma 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071419 MRS BOGA NAGAMMA STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-022-017/040042
() 		0213048000NRG23210120233110398 23/01/2023 Venkatappa 0213048WL0126650 Venkatappa 00415 SBIN0002779 235 235 Processed 09/02/2023 8599071463 MR PULLEM VENKATAPPA STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-022-017/040046
() 		0213048000NRG23210120233110402 23/01/2023 Lakshmidevi 0213048WL0126650 Lakshmidevi 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071488 MISS PULLEM LAKSHMIDEVI STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-022-017/040047
() 		0213048000NRG23210120233110404 23/01/2023 Rangaswami 0213048WL0126650 Rangaswami 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071507 MISS HUSENAPURAM RANGASWAMMY STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-022-017/040062
() 		0213048000NRG23210120233110410 23/01/2023 Adilakshmi 0213048WL0126650 Adilakshmi 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071475 MISS MAILA ADILAKSHMI STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-022-017/040062
() 		0213048000NRG23210120233110409 23/01/2023 Sunkanna 0213048WL0126650 Sunkanna 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071477 MR MAILA SUNKANNA STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-022-017/040069
() 		0213048000NRG23210120233110416 23/01/2023 Lakshmirangamma 0213048WL0126650 Lakshmirangamma 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071506 MS P LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-022-017/040071
() 		0213048000NRG23210120233110418 23/01/2023 Maddileti 0213048WL0126650 Maddileti 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071575 MR PULLEM MADDILETI STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-022-017/040114
() 		0213048000NRG23210120233110421 23/01/2023 Mahalakshmi 0213048WL0126650 Mahalakshmi 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071547 MS MAILA MAHALAKSHMI STATE BANK OF INDIA(508548)
143 PEAPALLY AP-13-048-022-017/040114
() 		0213048000NRG23210120233110422 23/01/2023 Rangaprasad 0213048WL0126650 Rangaprasad 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071549 MRS MAILA RANGA PRASAD STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-022-017/040117
() 		0213048000NRG23210120233110424 23/01/2023 Nagalakshmi 0213048WL0126650 Nagalakshmi 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071492 Mrs NAGALAXMI MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-022-017/040117
() 		0213048000NRG23210120233110423 23/01/2023 Sunkamma 0213048WL0126650 Sunkamma 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071476 MISS MAILA SUNKULAMMA STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-022-017/040124
() 		0213048000NRG23210120233110425 23/01/2023 Rammohan 0213048WL0126650 Rammohan 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071462 MR PULLAM RAMMOHAN STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-022-017/040129
() 		0213048000NRG23210120233110428 23/01/2023 Chinna Madhu 0213048WL0126650 Chinna Madhu 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071491 MRS PULLEM CHINNAMADHU STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-022-017/040130
() 		0213048000NRG23210120233110429 23/01/2023 Rajeswary 0213048WL0126650 Rajeswary 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071577 MR MAILA RAJESWARI STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-022-017/040143
() 		0213048000NRG23210120233110431 23/01/2023 Timmanna 0213048WL0126650 Timmanna 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071496 Mr THIMMANNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-022-017/040153
() 		0213048000NRG23210120233110434 23/01/2023 Lakshmi 0213048WL0126650 Lakshmi 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071570 MS BOGA LAKSHMI STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-022-017/040161
() 		0213048000NRG23210120233110439 23/01/2023 Rama Lakshmi 0213048WL0126650 Rama Lakshmi 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071481 MISS PULLAM RAMALAKSHMI STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-022-017/040161
() 		0213048000NRG23210120233110440 23/01/2023 Ranga 0213048WL0126650 Ranga 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071554 MR GADDAM RANGADU STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-022-017/040178
() 		0213048000NRG23210120233110441 23/01/2023 Balanagamma 0213048WL0126650 Balanagamma 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071482 MISS KONEKOLLA BALANAGAMMA STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-022-017/040178
() 		0213048000NRG23210120233110442 23/01/2023 Ramanjineyulu 0213048WL0126650 Ramanjineyulu 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071485 MR KONEKOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-022-017/040179
() 		0213048000NRG23210120233110444 23/01/2023 Nagarjuna 0213048WL0126650 Nagarjuna 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071493 MR MAILA NAGARJUNA STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-022-017/040179
() 		0213048000NRG23210120233110443 23/01/2023 Rangavendra 0213048WL0126650 Rangavendra 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071495 MR MAILA RAGHAVENDRA STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-022-017/040181
() 		0213048000NRG23210120233110445 23/01/2023 Bala Maddiraju 0213048WL0126650 Bala Maddiraju 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071508 MR MAILA BALAMADDIRAJU STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-022-017/040181
() 		0213048000NRG23210120233110446 23/01/2023 Madhu Suresh 0213048WL0126650 Madhu Suresh 00415 SBIN0002779 470 470 Processed 09/02/2023 8599071509 MR MAILA MADHUSURESH STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-024-018/010110
() 		0213048000NRG23200120233109115 23/01/2023 Diwakar D 0213048WL0126450 Diwakar D 00415 SBIN0002779 1064 1064 Processed 09/02/2023 8599071501 MR DYELE DIWAKAR STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-024-018/010466
() 		0213048000NRG23200120233109132 23/01/2023 Narayanaswamy 0213048WL0126450 Narayanaswamy 00415 SBIN0002779 1064 1064 Processed 09/02/2023 8599071513 MASTER CHINNAKOTLA NARAYANASWAMY STATE BANK OF INDIA(508548)
161 PEAPALLY AP-13-048-024-018/010673
() 		0213048000NRG23200120233109138 23/01/2023 Tulesamma 0213048WL0126450 Tulesamma 00415 SBIN0002779 1064 1064 Processed 09/02/2023 8599071467 Mrs JAKKALACHERVU TULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/010786
() 		0213048000NRG23200120233109147 23/01/2023 Ramachandrudu 0213048WL0126450 Ramachandrudu 00415 SBIN0002779 1064 1064 Processed 09/02/2023 8599071446 MR BANDI RAMACHANDRUDU STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-024-018/010852
() 		0213048000NRG23200120233109160 23/01/2023 Ramesh 0213048WL0126450 Ramesh 00415 SBIN0002779 1064 1064 Processed 09/02/2023 8599071465 MR PARVATHAM RAMESH STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-024-018/010888
() 		0213048000NRG23200120233109168 23/01/2023 Raghavendra 0213048WL0126450 Raghavendra 00415 SBIN0002779 1064 1064 Processed 09/02/2023 8599071464 MR JAKKALACHERUVU RAGHAVENDRA STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-024-018/010919
() 		0213048000NRG23200120233109172 23/01/2023 bhagya sri 0213048WL0126450 bhagya sri 00415 SBIN0002779 1064 1064 Processed 09/02/2023 8599071514 Mrs BHAGYA SRI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 41155 41155
166 PEAPALLY AP-13-048-022-017/040155
() 		0213048000NRG23210120233110436 23/01/2023 Madhu kumar 0213048WL0126650 Madhu kumar 00415 SBIN0011125 470 470 Processed 09/02/2023 8599071560 MR MAILA MADHUKUMAR STATE BANK OF INDIA(508548)
SubTotal 470 470
167 PEAPALLY AP-13-048-006-008/010421
() 		0213048000NRG23200120233108907 23/01/2023 Soujanya 0213048WL0126429 Soujanya 00468 UBIN0822451 1542 1542 Processed 09/02/2023 8599071458 KAMASAMUDRAM SOWJANYA UNION BANK OF INDIA(508500)
168 PEAPALLY AP-13-048-006-008/010799
() 		0213048000NRG23200120233108904 23/01/2023 JAYAPRAKASH BABU 0213048WL0126428 JAYAPRAKASH BABU 00468 UBIN0822451 1542 1542 Processed 09/02/2023 8599071449 MR BABU JAYA PRAKASH K STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-022-017/040016
() 		0213048000NRG23210120233110384 23/01/2023 Sudhamani 0213048WL0126650 Sudhamani 00468 UBIN0822451 470 470 Processed 09/02/2023 8599071447 MAILA SUDHARANI UNION BANK OF INDIA(508500)
170 PEAPALLY AP-13-048-022-017/040068
() 		0213048000NRG23210120233110413 23/01/2023 Chellamaiah 0213048WL0126650 Chellamaiah 00468 UBIN0822451 470 470 Processed 09/02/2023 8599071452 PODODDI CHALAMAIAH UNION BANK OF INDIA(508500)
171 PEAPALLY AP-13-048-022-017/040158
() 		0213048000NRG23210120233110438 23/01/2023 Padmaathi 0213048WL0126650 Padmaathi 00468 UBIN0822451 470 470 Processed 09/02/2023 8599071448 PULLEM PADMAVATHI UNION BANK OF INDIA(508500)
172 PEAPALLY AP-13-048-024-018/010169
() 		0213048000NRG23200120233109118 23/01/2023 Baskhar Reddy 0213048WL0126450 Baskhar Reddy 00468 UBIN0822451 1064 1064 Processed 09/02/2023 8599071444 PARVATHAM BHASKAR REDDY UNION BANK OF INDIA(508500)
173 PEAPALLY AP-13-048-024-018/010849
() 		0213048000NRG23200120233109157 23/01/2023 Vinod kumar 0213048WL0126450 Vinod kumar 00468 UBIN0822451 1064 1064 Processed 09/02/2023 8599071445 PARVATHAM VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 6622 6622
174 PEAPALLY AP-13-048-022-017/040045
() 		0213048000NRG23210120233110401 23/01/2023 N Siramma 0213048WL0126650 N Siramma 00691 IPOS0000001 470 470 Rejected 09/02/2023 8599071417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 470 470
Total 136826 136826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_230123APB_FTO_355677 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 73885
2 PEAPALLY AP0213048_230123APB_FTO_355677 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 13754
3 PEAPALLY AP0213048_230123APB_FTO_355677 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 470
4 PEAPALLY AP0213048_230123APB_FTO_355677 STATE BANK OF INDIA SBIN0002779 PEAPULLY 41155
5 PEAPALLY AP0213048_230123APB_FTO_355677 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 470
6 PEAPALLY AP0213048_230123APB_FTO_355677 UNION BANK OF INDIA UBIN0822451 PEAPULLY 6622
7 PEAPALLY AP0213048_230123APB_FTO_355677 India Post Payments Bank IPOS0000001 KURNOOL 470

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