Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:15:45 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_020123APB_FTO_339414
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-13-048-015-013/020073
() 		0213048000NRG23261220223003083 02/01/2023 Alivelu 0213048WL0114280 Alivelu 00019 APGB0003051 1106 1106 Processed 09/02/2023 8615362971 Mrs MANJULA ALIVELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23261220223003094 02/01/2023 Narayana 0213048WL0114280 Narayana 00019 APGB0003051 1106 1106 Processed 09/02/2023 8615363086 Mr NARAYANA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-015-013/020217
() 		0213048000NRG23261220223003099 02/01/2023 Lakshmidevi 0213048WL0114280 Lakshmidevi 00019 APGB0003051 885 885 Processed 09/02/2023 8615363068 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-015-013/020257
() 		0213048000NRG23261220223003104 02/01/2023 Krishnaveni 0213048WL0114280 Krishnaveni 00019 APGB0003051 1106 1106 Processed 09/02/2023 8615363146 Mrs KAIRAVADDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-015-013/020412
() 		0213048000NRG23261220223003110 02/01/2023 Venkatalakshmamma 0213048WL0114280 Venkatalakshmamma 00019 APGB0003051 1106 1106 Processed 09/02/2023 8615363075 Mrs TUGGALI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-015-013/020442
() 		0213048000NRG23261220223003111 02/01/2023 krishna thulasi 0213048WL0114280 krishna thulasi 00019 APGB0003051 664 664 Processed 09/02/2023 8615363147 Mrs VEMULA KRISHNA TULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-015-013/020540
() 		0213048000NRG23261220223003114 02/01/2023 karna sekhar 0213048WL0114280 karna sekhar 00019 APGB0003051 664 664 Processed 09/02/2023 8615363225 MR MANJULA KARNASEKHAR STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-015-013/020541
() 		0213048000NRG23261220223003116 02/01/2023 kambagiri ramudu 0213048WL0114280 kambagiri ramudu 00019 APGB0003051 1106 1106 Processed 09/02/2023 8615363130 Mr KAMBAGIRI RAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-015-013/030001
() 		0213048000NRG23261220223003121 02/01/2023 Lakshmi Devi 0213048WL0114280 Lakshmi Devi 00019 APGB0003051 1106 1106 Processed 09/02/2023 8615362973 Mrs SUGALI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23261220223003128 02/01/2023 Lakshmi Bai 0213048WL0114280 Lakshmi Bai 00019 APGB0003051 1106 1106 Processed 09/02/2023 8615363164 Mrs SUGALI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23261220223003134 02/01/2023 Avula Anjanamma 0213048WL0114280 Avula Anjanamma 00019 APGB0003051 1106 1106 Processed 09/02/2023 8615362972 Mrs AVULA ANJANAMM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-015-013/30096
() 		0213048000NRG23261220223003133 02/01/2023 Avula Krishnaiah 0213048WL0114280 Avula Krishnaiah 00019 APGB0003051 1106 1106 Processed 09/02/2023 8615362970 Mr AVULA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-015-013/30097
() 		0213048000NRG23261220223003136 02/01/2023 Avula Sujatha 0213048WL0114280 Avula Sujatha 00019 APGB0003051 1106 1106 Processed 09/02/2023 8615363180 Mrs AVULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-015-013/30100
() 		0213048000NRG23261220223003138 02/01/2023 Vadde Sujatha 0213048WL0114280 Vadde Sujatha 00019 APGB0003051 221 221 Processed 09/02/2023 8615363181 Mrs VADDE SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-015-013/30100
() 		0213048000NRG23261220223003137 02/01/2023 Vadde Vijay Kumar 0213048WL0114280 Vadde Vijay Kumar 00019 APGB0003051 221 221 Processed 09/02/2023 8615363179 Mr VADDE VIJAY KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-020-016/010272
() 		0213048000NRG23311220223021541 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003051 501 501 Processed 09/02/2023 8615363190 Mr LAKSHMI DEVI YALLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14216 14216
17 PEAPALLY AP-13-048-019-015/040386
() 		0213048000NRG23311220223021383 02/01/2023 TALARI SUNKULAMMA 0213048WL0116756 TALARI SUNKULAMMA 00019 APGB0003073 146 146 Processed 09/02/2023 8615363177 Mrs SUNKULAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 146 146
18 PEAPALLY AP-13-048-019-015/040029
() 		0213048000NRG23311220223021298 02/01/2023 Lakshmi Devi 0213048WL0116756 Lakshmi Devi 00019 APGB0003125 146 146 Processed 09/02/2023 8615363044 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-019-015/040049
() 		0213048000NRG23311220223021301 02/01/2023 Lakshmidevi 0213048WL0116756 Lakshmidevi 00019 APGB0003125 876 876 Processed 09/02/2023 8615363059 Mrs LAKSHMIDEVI NADIPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-019-015/040058
() 		0213048000NRG23311220223021303 02/01/2023 Lingamaiah 0213048WL0116756 Lingamaiah 00019 APGB0003125 730 730 Processed 09/02/2023 8615362990 Mr LINGAMAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-019-015/040070
() 		0213048000NRG23311220223021307 02/01/2023 Jayamma 0213048WL0116756 Jayamma 00019 APGB0003125 876 876 Processed 09/02/2023 8615363065 Mrs JAYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-019-015/040070
() 		0213048000NRG23311220223021308 02/01/2023 Nagarjuna 0213048WL0116756 Nagarjuna 00019 APGB0003125 876 876 Processed 09/02/2023 8615363063 Mr NAGARJUNA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-019-015/040085
() 		0213048000NRG23311220223021315 02/01/2023 Ramanamma 0213048WL0116756 Ramanamma 00019 APGB0003125 146 146 Processed 09/02/2023 8615363150 Mrs RAMANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-019-015/040094
() 		0213048000NRG23311220223021316 02/01/2023 Venkatesh 0213048WL0116756 Venkatesh 00019 APGB0003125 146 146 Processed 09/02/2023 8615362986 Mr VENKATESWRULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-019-015/040110
() 		0213048000NRG23311220223021322 02/01/2023 Nagalakshmamma 0213048WL0116756 Nagalakshmamma 00019 APGB0003125 438 438 Processed 09/02/2023 8615363123 Mrs NAGALAKSHMI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-019-015/040130
() 		0213048000NRG23311220223021331 02/01/2023 Kamalamma 0213048WL0116756 Kamalamma 00019 APGB0003125 146 146 Processed 09/02/2023 8615363020 Mrs KAMALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-019-015/040132
() 		0213048000NRG23311220223021332 02/01/2023 Salamma 0213048WL0116756 Salamma 00019 APGB0003125 730 730 Processed 09/02/2023 8615363064 Mrs SALAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-019-015/040151
() 		0213048000NRG23311220223021334 02/01/2023 VADDE SUJATHA 0213048WL0116756 VADDE SUJATHA 00019 APGB0003125 730 730 Processed 09/02/2023 8615363045 Mrs SUJATHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-019-015/040176
() 		0213048000NRG23311220223021341 02/01/2023 Lakshmidevi 0213048WL0116756 Lakshmidevi 00019 APGB0003125 876 876 Processed 09/02/2023 8615363144 MANDLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
30 PEAPALLY AP-13-048-019-015/040192
() 		0213048000NRG23311220223021345 02/01/2023 Lakshmidevi 0213048WL0116756 Lakshmidevi 00019 APGB0003125 876 876 Processed 09/02/2023 8615363148 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-019-015/040211
() 		0213048000NRG23311220223021346 02/01/2023 Gopalamma 0213048WL0116756 Gopalamma 00019 APGB0003125 876 876 Processed 09/02/2023 8615362994 Mrs GOPALAMMA DARSANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-019-015/040231
() 		0213048000NRG23311220223021349 02/01/2023 Lakshmidevi 0213048WL0116756 Lakshmidevi 00019 APGB0003125 876 876 Processed 09/02/2023 8615363192 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-019-015/040233
() 		0213048000NRG23311220223021351 02/01/2023 Venkataramudu 0213048WL0116756 Venkataramudu 00019 APGB0003125 730 730 Processed 09/02/2023 8615363082 Mr VENKATA RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-019-015/040235
() 		0213048000NRG23311220223021354 02/01/2023 Besta Lakshmamma 0213048WL0116756 Besta Lakshmamma 00019 APGB0003125 730 730 Processed 09/02/2023 8615363149 Mrs LAKSHAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-019-015/040247
() 		0213048000NRG23311220223021356 02/01/2023 Lokamma 0213048WL0116756 Lokamma 00019 APGB0003125 438 438 Processed 09/02/2023 8615363160 Mrs LOKAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-019-015/040260
() 		0213048000NRG23311220223021359 02/01/2023 Sunkanna 0213048WL0116756 Sunkanna 00019 APGB0003125 730 730 Processed 09/02/2023 8615363021 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-019-015/040265
() 		0213048000NRG23311220223021362 02/01/2023 V LAKSHMIDEVI 0213048WL0116756 V LAKSHMIDEVI 00019 APGB0003125 730 730 Processed 09/02/2023 8615363158 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-019-015/040275
() 		0213048000NRG23311220223021364 02/01/2023 Ratnamma 0213048WL0116756 Ratnamma 00019 APGB0003125 730 730 Processed 09/02/2023 8615363159 Mrs RATHNAMMA MALREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-019-015/040288
() 		0213048000NRG23311220223021366 02/01/2023 Lakshmidevi 0213048WL0116756 Lakshmidevi 00019 APGB0003125 584 584 Processed 09/02/2023 8615363184 Mrs LAKSHMIDEVI SAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-019-015/040334
() 		0213048000NRG23311220223021372 02/01/2023 Nageswaramma 0213048WL0116756 Nageswaramma 00019 APGB0003125 292 292 Processed 09/02/2023 8615363186 Mrs GANGABHAVANI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-019-015/040373
() 		0213048000NRG23311220223021378 02/01/2023 Madhavi 0213048WL0116756 Madhavi 00019 APGB0003125 730 730 Processed 09/02/2023 8615363163 Mrs MADHAVI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-019-015/040381
() 		0213048000NRG23311220223021380 02/01/2023 M RAMADEVI 0213048WL0116756 M RAMADEVI 00019 APGB0003125 584 584 Processed 09/02/2023 8615363151 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-019-015/040382
() 		0213048000NRG23311220223021381 02/01/2023 T PARAMESWARI 0213048WL0116756 T PARAMESWARI 00019 APGB0003125 730 730 Processed 09/02/2023 8615363178 Mrs PARAMESWARI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-019-015/040411
() 		0213048000NRG23311220223021386 02/01/2023 lakshmi 0213048WL0116756 lakshmi 00019 APGB0003125 730 730 Processed 09/02/2023 8615363077 Mrs LAKSHMI DEVI BOY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-019-015/040418
() 		0213048000NRG23311220223021388 02/01/2023 rajashekar 0213048WL0116756 rajashekar 00019 APGB0003125 730 730 Processed 09/02/2023 8615363165 MR ARAVA RAJASEKHAR STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-019-015/040420
() 		0213048000NRG23311220223021389 02/01/2023 lakshmidevi 0213048WL0116756 lakshmidevi 00019 APGB0003125 730 730 Processed 09/02/2023 8615363047 Mrs LAXMIDEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-019-015/040424
() 		0213048000NRG23311220223021390 02/01/2023 ramesh 0213048WL0116756 ramesh 00019 APGB0003125 730 730 Processed 09/02/2023 8615363058 Mr RAMESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-019-015/040430
() 		0213048000NRG23311220223021392 02/01/2023 parvathi 0213048WL0116756 parvathi 00019 APGB0003125 584 584 Processed 09/02/2023 8615363157 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-019-015/040431
() 		0213048000NRG23311220223021393 02/01/2023 lakshmaiah 0213048WL0116756 lakshmaiah 00019 APGB0003125 730 730 Processed 09/02/2023 8615363006 Mr LAXMAIAH JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-019-015/040442
() 		0213048000NRG23311220223021396 02/01/2023 aruna 0213048WL0116756 aruna 00019 APGB0003125 730 730 Processed 09/02/2023 8615363106 Mrs ARUNA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-019-015/040458
() 		0213048000NRG23311220223021397 02/01/2023 m nagamma 0213048WL0116756 m nagamma 00019 APGB0003125 730 730 Processed 09/02/2023 8615363057 Mrs NAGAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-019-015/040475
() 		0213048000NRG23311220223021398 02/01/2023 sivalingam 0213048WL0116756 sivalingam 00019 APGB0003125 730 730 Processed 09/02/2023 8615363152 Mr Talari Siva Lingam ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-019-015/040479
() 		0213048000NRG23311220223021399 02/01/2023 lingeswari 0213048WL0116756 lingeswari 00019 APGB0003125 730 730 Processed 09/02/2023 8615363145 Mrs Talari Lingeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-019-015/040572
() 		0213048000NRG23311220223021422 02/01/2023 Sai Indu Priya 0213048WL0116756 Sai Indu Priya 00019 APGB0003125 730 730 Processed 09/02/2023 8615363207 Mrs SAI INDU PRIYA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-019-015/040590
() 		0213048000NRG23311220223021426 02/01/2023 Prameela 0213048WL0116756 Prameela 00019 APGB0003125 730 730 Processed 09/02/2023 8615363133 Mrs PRAMEELA JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-019-015/40625
() 		0213048000NRG23311220223021429 02/01/2023 tarun kumar 0213048WL0116756 tarun kumar 00019 APGB0003125 730 730 Processed 09/02/2023 8615363196 Mr MALLI REDDY THARUN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-019-015/40631
() 		0213048000NRG23311220223021430 02/01/2023 Dhone Anitha 0213048WL0116756 Dhone Anitha 00019 APGB0003125 730 730 Processed 09/02/2023 8615363105 Mrs ANITHA DHONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-020-016/010001
() 		0213048000NRG23311220223021431 02/01/2023 Chinna Marenna 0213048WL0116757 Chinna Marenna 00019 APGB0003125 834 834 Processed 09/02/2023 8615363226 Mr CHINNA MARENNA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-020-016/010002
() 		0213048000NRG23311220223021433 02/01/2023 Malleswaramma 0213048WL0116757 Malleswaramma 00019 APGB0003125 834 834 Processed 09/02/2023 8615363001 M s RASIPOGULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-020-016/010012
() 		0213048000NRG23311220223021434 02/01/2023 Sunkanna 0213048WL0116757 Sunkanna 00019 APGB0003125 667 667 Processed 09/02/2023 8615363033 Mr SUNKANNA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-020-016/010015
() 		0213048000NRG23311220223021436 02/01/2023 Sunkanna 0213048WL0116757 Sunkanna 00019 APGB0003125 834 834 Processed 09/02/2023 8615363187 MR RACHAPOGULA SUNKANNA STATE BANK OF INDIA(508548)
62 PEAPALLY AP-13-048-020-016/010020
() 		0213048000NRG23311220223021439 02/01/2023 Nagalakshmi 0213048WL0116757 Nagalakshmi 00019 APGB0003125 667 667 Processed 09/02/2023 8615363038 Mrs NAGALAXMI NALLOBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-020-016/010023
() 		0213048000NRG23311220223021441 02/01/2023 Mallanna 0213048WL0116757 Mallanna 00019 APGB0003125 501 501 Processed 09/02/2023 8615363170 Mr MALLAIAH R ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-020-016/010023
() 		0213048000NRG23311220223021442 02/01/2023 Rangamma 0213048WL0116757 Rangamma 00019 APGB0003125 667 667 Processed 09/02/2023 8615363072 Mrs RANGADEVI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-020-016/010025
() 		0213048000NRG23311220223021443 02/01/2023 Balanna 0213048WL0116757 Balanna 00019 APGB0003125 834 834 Processed 09/02/2023 8615362980 Mr BALANNA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-020-016/010025
() 		0213048000NRG23311220223021444 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 834 834 Processed 09/02/2023 8615363000 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-020-016/010026
() 		0213048000NRG23311220223021446 02/01/2023 Maheswari 0213048WL0116757 Maheswari 00019 APGB0003125 834 834 Processed 09/02/2023 8615363056 Mrs MAHESWARI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-020-016/010029
() 		0213048000NRG23311220223021447 02/01/2023 Kistanna 0213048WL0116757 Kistanna 00019 APGB0003125 667 667 Processed 09/02/2023 8615362998 Mr KISTANNA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-020-016/010037
() 		0213048000NRG23311220223021451 02/01/2023 Sivamma 0213048WL0116757 Sivamma 00019 APGB0003125 667 667 Processed 09/02/2023 8615363132 Mrs SIVAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-020-016/010037
() 		0213048000NRG23311220223021450 02/01/2023 Sreenivasulu 0213048WL0116757 Sreenivasulu 00019 APGB0003125 667 667 Processed 09/02/2023 8615363131 Mr SREENIVASULU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-020-016/010040
() 		0213048000NRG23311220223021454 02/01/2023 Ramudu 0213048WL0116757 Ramudu 00019 APGB0003125 667 667 Processed 09/02/2023 8615362984 Mr VENKATARAMUDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-020-016/010053
() 		0213048000NRG23311220223021457 02/01/2023 Sanjamma 0213048WL0116757 Sanjamma 00019 APGB0003125 834 834 Processed 09/02/2023 8615363039 Mrs SANJAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-020-016/010061
() 		0213048000NRG23311220223021460 02/01/2023 Adilakshmi 0213048WL0116757 Adilakshmi 00019 APGB0003125 667 667 Processed 09/02/2023 8615362999 MRS P ADILAKSHMI STATE BANK OF INDIA(508548)
74 PEAPALLY AP-13-048-020-016/010061
() 		0213048000NRG23311220223021461 02/01/2023 Lakshmanna 0213048WL0116757 Lakshmanna 00019 APGB0003125 667 667 Processed 09/02/2023 8615363173 Mr PASAVULA LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-020-016/010067
() 		0213048000NRG23311220223021466 02/01/2023 Baskar 0213048WL0116757 Baskar 00019 APGB0003125 834 834 Processed 09/02/2023 8615363060 Mr BHASKAR PASYVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-020-016/010067
() 		0213048000NRG23311220223021467 02/01/2023 Savitri 0213048WL0116757 Savitri 00019 APGB0003125 834 834 Processed 09/02/2023 8615363002 Mrs SAVITHRI PASYAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-020-016/010071
() 		0213048000NRG23311220223021469 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 667 667 Processed 09/02/2023 8615363003 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-020-016/010075
() 		0213048000NRG23311220223021471 02/01/2023 Leelavathi 0213048WL0116757 Leelavathi 00019 APGB0003125 167 167 Processed 09/02/2023 8615363070 Mrs LILAVATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-020-016/010078
() 		0213048000NRG23311220223021474 02/01/2023 Narayanamma 0213048WL0116757 Narayanamma 00019 APGB0003125 667 667 Processed 09/02/2023 8615363128 Mrs A DINARAYANAMMA NERCDNDIJALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-020-016/010078
() 		0213048000NRG23311220223021473 02/01/2023 Venkataramudu 0213048WL0116757 Venkataramudu 00019 APGB0003125 501 501 Processed 09/02/2023 8615363040 Mr CHINNAVENKATARAMUDU NERENDUCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-020-016/010080
() 		0213048000NRG23311220223021475 02/01/2023 Nagamma 0213048WL0116757 Nagamma 00019 APGB0003125 667 667 Processed 09/02/2023 8615363050 PONGURU NAGAMMA UNION BANK OF INDIA(508500)
82 PEAPALLY AP-13-048-020-016/010092
() 		0213048000NRG23311220223021478 02/01/2023 Jayaramudu 0213048WL0116757 Jayaramudu 00019 APGB0003125 834 834 Processed 09/02/2023 8615362985 Mr JAYARAMUDU PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-020-016/010094
() 		0213048000NRG23311220223021479 02/01/2023 Maddayya 0213048WL0116757 Maddayya 00019 APGB0003125 834 834 Processed 09/02/2023 8615362987 Mr MADDAIAH U ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-020-016/010095
() 		0213048000NRG23311220223021482 02/01/2023 Devamma 0213048WL0116757 Devamma 00019 APGB0003125 667 667 Processed 09/02/2023 8615363011 Mrs DEVAMMA ENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-020-016/010108
() 		0213048000NRG23311220223021485 02/01/2023 Nagalingamma 0213048WL0116757 Nagalingamma 00019 APGB0003125 667 667 Processed 09/02/2023 8615363127 Mrs LINGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-020-016/010108
() 		0213048000NRG23311220223021484 02/01/2023 Peddanna 0213048WL0116757 Peddanna 00019 APGB0003125 667 667 Processed 09/02/2023 8615363137 Mr BOYA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-020-016/010130
() 		0213048000NRG23311220223021486 02/01/2023 Ramakrishna 0213048WL0116757 Ramakrishna 00019 APGB0003125 834 834 Processed 09/02/2023 8615363030 Mr RAMAKRISHNA RAJU BEDADAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-020-016/010133
() 		0213048000NRG23311220223021488 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 667 667 Processed 09/02/2023 8615363212 Mrs AVULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-020-016/010136
() 		0213048000NRG23311220223021489 02/01/2023 Sivamma 0213048WL0116757 Sivamma 00019 APGB0003125 667 667 Processed 09/02/2023 8615363138 Mrs SHIVAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-020-016/010142
() 		0213048000NRG23311220223021490 02/01/2023 Alima 0213048WL0116757 Alima 00019 APGB0003125 501 501 Processed 09/02/2023 8615363195 Mrs SHAIK HALEEMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-020-016/010143
() 		0213048000NRG23311220223021492 02/01/2023 Lal Bee 0213048WL0116757 Lal Bee 00019 APGB0003125 501 501 Processed 09/02/2023 8615363125 Mr LALBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-020-016/010151
() 		0213048000NRG23311220223021496 02/01/2023 Parvatamma 0213048WL0116757 Parvatamma 00019 APGB0003125 667 667 Processed 09/02/2023 8615363166 Mrs PARVATHAMMA KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-020-016/010151
() 		0213048000NRG23311220223021495 02/01/2023 Sreenivasulu 0213048WL0116757 Sreenivasulu 00019 APGB0003125 667 667 Processed 09/02/2023 8615363015 Mr SRINIVASULU KASHIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-020-016/010152
() 		0213048000NRG23311220223021497 02/01/2023 Sulochana 0213048WL0116757 Sulochana 00019 APGB0003125 501 501 Processed 09/02/2023 8615363017 Mrs SULOCHANA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-020-016/010165
() 		0213048000NRG23311220223021499 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 501 501 Processed 09/02/2023 8615363142 C LAKSHMI DEVI UNION BANK OF INDIA(508500)
96 PEAPALLY AP-13-048-020-016/010173
() 		0213048000NRG23311220223021502 02/01/2023 Usha Rani 0213048WL0116757 Usha Rani 00019 APGB0003125 667 667 Processed 09/02/2023 8615363140 Mrs USHARANI GADEKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-020-016/010175
() 		0213048000NRG23311220223021503 02/01/2023 Ramachandra Reddy 0213048WL0116757 Ramachandra Reddy 00019 APGB0003125 667 667 Processed 09/02/2023 8615362978 Mr RAMACHANDRAREDDY VEDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-020-016/010176
() 		0213048000NRG23311220223021505 02/01/2023 Padmavathi 0213048WL0116757 Padmavathi 00019 APGB0003125 667 667 Processed 09/02/2023 8615363167 Mrs PADMAVATHI CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-020-016/010176
() 		0213048000NRG23311220223021504 02/01/2023 Sudharshan Reddy 0213048WL0116757 Sudharshan Reddy 00019 APGB0003125 501 501 Processed 09/02/2023 8615363169 Mr SUDHAKAR REDDY CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-020-016/010180
() 		0213048000NRG23311220223021506 02/01/2023 Krishna Reddy 0213048WL0116757 Krishna Reddy 00019 APGB0003125 501 501 Processed 09/02/2023 8615362974 Mr KRISHNAREDDY CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-020-016/010193
() 		0213048000NRG23311220223021508 02/01/2023 Arunamma 0213048WL0116757 Arunamma 00019 APGB0003125 834 834 Processed 09/02/2023 8615363049 Mrs RATNAMMA ARUNAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-020-016/010193
() 		0213048000NRG23311220223021507 02/01/2023 Maruti 0213048WL0116757 Maruti 00019 APGB0003125 667 667 Processed 09/02/2023 8615363201 Mr MARUTHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-020-016/010195
() 		0213048000NRG23311220223021512 02/01/2023 Mahalakshmi 0213048WL0116757 Mahalakshmi 00019 APGB0003125 834 834 Processed 09/02/2023 8615363019 Mrs LAXMIDEVI CHINNAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-020-016/010195
() 		0213048000NRG23311220223021511 02/01/2023 Narayana Swamy 0213048WL0116757 Narayana Swamy 00019 APGB0003125 501 501 Processed 09/02/2023 8615363210 Mr NARAYANASWAMY CHINNAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-020-016/010197
() 		0213048000NRG23311220223021514 02/01/2023 Lakshmamma 0213048WL0116757 Lakshmamma 00019 APGB0003125 667 667 Processed 09/02/2023 8615363034 Mrs CHINNA LAKSHMAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-020-016/010197
() 		0213048000NRG23311220223021513 02/01/2023 Nagaraju 0213048WL0116757 Nagaraju 00019 APGB0003125 667 667 Processed 09/02/2023 8615363141 Mr RAJU KOTTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-020-016/010202
() 		0213048000NRG23311220223021515 02/01/2023 Seetaramudu 0213048WL0116757 Seetaramudu 00019 APGB0003125 834 834 Processed 09/02/2023 8615362989 MR U SEETHARAMUDU STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-020-016/010210
() 		0213048000NRG23311220223021516 02/01/2023 Lingeswara 0213048WL0116757 Lingeswara 00019 APGB0003125 834 834 Processed 09/02/2023 8615362988 MR P G PANCHALINGESWARA STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-020-016/010213
() 		0213048000NRG23311220223021519 02/01/2023 Balanjaneyulu 0213048WL0116757 Balanjaneyulu 00019 APGB0003125 667 667 Processed 09/02/2023 8615362979 Mr BALANJINEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-020-016/010213
() 		0213048000NRG23311220223021518 02/01/2023 Suvarna 0213048WL0116757 Suvarna 00019 APGB0003125 834 834 Processed 09/02/2023 8615363023 Mrs SUVARNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-020-016/010225
() 		0213048000NRG23311220223021521 02/01/2023 Devamuni 0213048WL0116757 Devamuni 00019 APGB0003125 834 834 Processed 09/02/2023 8615363048 Mr DEVAMUNI GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-020-016/010225
() 		0213048000NRG23311220223021522 02/01/2023 Venkateswaramma 0213048WL0116757 Venkateswaramma 00019 APGB0003125 834 834 Processed 09/02/2023 8615363007 Mrs VENKATESWARAMMA GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-020-016/010228
() 		0213048000NRG23311220223021523 02/01/2023 Pedda Peddaiah 0213048WL0116757 Pedda Peddaiah 00019 APGB0003125 667 667 Processed 09/02/2023 8615362991 Mr PEDDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-020-016/010231
() 		0213048000NRG23311220223021524 02/01/2023 Ramakrishna 0213048WL0116757 Ramakrishna 00019 APGB0003125 667 667 Processed 09/02/2023 8615362977 MR PALA RAMAKRISHNA STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-020-016/010233
() 		0213048000NRG23311220223021526 02/01/2023 Venkateswaramma 0213048WL0116757 Venkateswaramma 00019 APGB0003125 667 667 Processed 09/02/2023 8615363037 Mrs VENKATESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-020-016/010245
() 		0213048000NRG23311220223021531 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 834 834 Processed 09/02/2023 8615363161 Mrs LAKSHMIDEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-020-016/010249
() 		0213048000NRG23311220223021532 02/01/2023 Venkatesh 0213048WL0116757 Venkatesh 00019 APGB0003125 667 667 Processed 09/02/2023 8615363204 Mr VENKATESH R ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-020-016/010253
() 		0213048000NRG23311220223021534 02/01/2023 Maddaiah 0213048WL0116757 Maddaiah 00019 APGB0003125 834 834 Processed 09/02/2023 8615363172 Mr BESTHA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-020-016/010262
() 		0213048000NRG23311220223021537 02/01/2023 Gangamma 0213048WL0116757 Gangamma 00019 APGB0003125 334 334 Processed 09/02/2023 8615363139 Mrs GANGAMMA MADIYALUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-020-016/010262
() 		0213048000NRG23311220223021536 02/01/2023 Mallanna 0213048WL0116757 Mallanna 00019 APGB0003125 834 834 Processed 09/02/2023 8615363028 Mr MALLANNA YELLUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-020-016/010263
() 		0213048000NRG23311220223021539 02/01/2023 Naaga Lakshmi 0213048WL0116757 Naaga Lakshmi 00019 APGB0003125 667 667 Processed 09/02/2023 8615363018 Mrs NAGA LAKSHMI SOPDHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-020-016/010263
() 		0213048000NRG23311220223021538 02/01/2023 Nagaiah 0213048WL0116757 Nagaiah 00019 APGB0003125 501 501 Processed 09/02/2023 8615363126 Mr NAGAIAH SOPDARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-020-016/010270
() 		0213048000NRG23311220223021540 02/01/2023 Lakshmi Devi 0213048WL0116757 Lakshmi Devi 00019 APGB0003125 334 334 Processed 09/02/2023 8615363013 Mrs KITTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-020-016/010274
() 		0213048000NRG23311220223021542 02/01/2023 Kurugaanipalli Siva 0213048WL0116757 Kurugaanipalli Siva 00019 APGB0003125 501 501 Processed 09/02/2023 8615363185 Mr SHIVANARAYANA KURUGANIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-020-016/010274
() 		0213048000NRG23311220223021543 02/01/2023 Ramaa Devi 0213048WL0116757 Ramaa Devi 00019 APGB0003125 501 501 Processed 09/02/2023 8615363155 Mr KURUGANIPALLE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-020-016/010276
() 		0213048000NRG23311220223021544 02/01/2023 Lakshmi Narayanamma 0213048WL0116757 Lakshmi Narayanamma 00019 APGB0003125 667 667 Processed 09/02/2023 8615362983 Mrs LAKSHMINARAYANAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-020-016/010282
() 		0213048000NRG23311220223021545 02/01/2023 Siva Sankar 0213048WL0116757 Siva Sankar 00019 APGB0003125 667 667 Processed 09/02/2023 8615363051 Mr SHIVA SHANKAR S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
128 PEAPALLY AP-13-048-020-016/010286
() 		0213048000NRG23311220223021547 02/01/2023 Sudhakar Reddy 0213048WL0116757 Sudhakar Reddy 00019 APGB0003125 834 834 Processed 09/02/2023 8615363052 Mr SUDHAKAR REDDY CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-020-016/010288
() 		0213048000NRG23311220223021549 02/01/2023 Munamma 0213048WL0116757 Munamma 00019 APGB0003125 834 834 Processed 09/02/2023 8615363036 Mrs MUNEMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-020-016/010292
() 		0213048000NRG23311220223021552 02/01/2023 Mettepally Janardhan 0213048WL0116757 Mettepally Janardhan 00019 APGB0003125 667 667 Processed 09/02/2023 8615363182 Mr JANARDAN METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-020-016/010304
() 		0213048000NRG23311220223021558 02/01/2023 Chinnakka 0213048WL0116757 Chinnakka 00019 APGB0003125 834 834 Processed 09/02/2023 8615363012 Mrs LAKSHMIDEVI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-020-016/010304
() 		0213048000NRG23311220223021557 02/01/2023 Pasavula Chinnanna 0213048WL0116757 Pasavula Chinnanna 00019 APGB0003125 501 501 Processed 09/02/2023 8615362982 Mr CHINA KAMBAIAH PASGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-020-016/010310
() 		0213048000NRG23311220223021559 02/01/2023 Binghi Parameswari 0213048WL0116757 Binghi Parameswari 00019 APGB0003125 834 834 Processed 09/02/2023 8615363183 Mrs PARAMESWARI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-020-016/010312
() 		0213048000NRG23311220223021560 02/01/2023 Rachala Eeswarayya 0213048WL0116757 Rachala Eeswarayya 00019 APGB0003125 834 834 Processed 09/02/2023 8615363083 Mr ESWARAIAH RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-020-016/010312
() 		0213048000NRG23311220223021561 02/01/2023 Venkata Subbamma 0213048WL0116757 Venkata Subbamma 00019 APGB0003125 834 834 Processed 09/02/2023 8615363174 Mrs VENKATA SUBBAMMA RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-020-016/010313
() 		0213048000NRG23311220223021563 02/01/2023 Narayanamma 0213048WL0116757 Narayanamma 00019 APGB0003125 667 667 Processed 09/02/2023 8615362995 Mrs NARAYANAMMA CHELUMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-020-016/010317
() 		0213048000NRG23311220223021564 02/01/2023 Madhavi 0213048WL0116757 Madhavi 00019 APGB0003125 667 667 Processed 09/02/2023 8615363134 Mrs MAHADEVI MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-020-016/010317
() 		0213048000NRG23311220223021565 02/01/2023 Pullaiah 0213048WL0116757 Pullaiah 00019 APGB0003125 834 834 Processed 09/02/2023 8615363124 Mr PULLAIAH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-020-016/010319
() 		0213048000NRG23311220223021566 02/01/2023 Chinna Muni 0213048WL0116757 Chinna Muni 00019 APGB0003125 334 334 Processed 09/02/2023 8615363203 Mr CHINNAMUNISWAMI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-020-016/010319
() 		0213048000NRG23311220223021567 02/01/2023 Rameswaramma 0213048WL0116757 Rameswaramma 00019 APGB0003125 834 834 Processed 09/02/2023 8615363135 Mrs RAMESWARI DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-020-016/010326
() 		0213048000NRG23311220223021569 02/01/2023 Indhira 0213048WL0116757 Indhira 00019 APGB0003125 501 501 Processed 09/02/2023 8615363062 Mr INDIRA CHITTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-020-016/010326
() 		0213048000NRG23311220223021568 02/01/2023 Narayana Raju 0213048WL0116757 Narayana Raju 00019 APGB0003125 501 501 Processed 09/02/2023 8615363162 Mr NARAYANA RAJU CHITTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-020-016/010335
() 		0213048000NRG23311220223021571 02/01/2023 Peddakka 0213048WL0116757 Peddakka 00019 APGB0003125 834 834 Processed 09/02/2023 8615363154 Mrs PEDDAKKA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-020-016/010338
() 		0213048000NRG23311220223021573 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 667 667 Processed 09/02/2023 8615363104 Mrs ESWARAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-020-016/010339
() 		0213048000NRG23311220223021574 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 834 834 Processed 09/02/2023 8615363005 Mrs LAKSHMIDEVI PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-020-016/010339
() 		0213048000NRG23311220223021575 02/01/2023 lokesh 0213048WL0116757 lokesh 00019 APGB0003125 501 501 Processed 09/02/2023 8615363224 MR P G LOKESH STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-020-016/010340
() 		0213048000NRG23311220223021576 02/01/2023 Venkateswarlu 0213048WL0116757 Venkateswarlu 00019 APGB0003125 834 834 Processed 09/02/2023 8615363004 Mr VENKATESWRULU PEDDAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-020-016/010350
() 		0213048000NRG23311220223021578 02/01/2023 Kona Ramudu 0213048WL0116757 Kona Ramudu 00019 APGB0003125 834 834 Processed 09/02/2023 8615362976 Mr KONARAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-020-016/010350
() 		0213048000NRG23311220223021579 02/01/2023 Ramanamma 0213048WL0116757 Ramanamma 00019 APGB0003125 834 834 Processed 09/02/2023 8615363156 Mrs RAMANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-020-016/010354
() 		0213048000NRG23311220223021581 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 501 501 Processed 09/02/2023 8615363014 Mrs LAXMIDEVI DETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-020-016/010355
() 		0213048000NRG23311220223021583 02/01/2023 Tulasi 0213048WL0116757 Tulasi 00019 APGB0003125 501 501 Processed 09/02/2023 8615363055 Mr THULASI U ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-020-016/010358
() 		0213048000NRG23311220223021584 02/01/2023 Khajabi 0213048WL0116757 Khajabi 00019 APGB0003125 667 667 Processed 09/02/2023 8615363129 Mrs KHAJABEE SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-020-016/010358
() 		0213048000NRG23311220223021586 02/01/2023 Khaleel 0213048WL0116757 Khaleel 00019 APGB0003125 667 667 Processed 09/02/2023 8615363211 Mr IBRAHIM KHALEEL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-020-016/010366
() 		0213048000NRG23311220223021587 02/01/2023 Chinna Adilakshmi 0213048WL0116757 Chinna Adilakshmi 00019 APGB0003125 501 501 Processed 09/02/2023 8615362997 Mrs ADILAKSHMI PG ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-020-016/010366
() 		0213048000NRG23311220223021588 02/01/2023 Nagendra 0213048WL0116757 Nagendra 00019 APGB0003125 501 501 Processed 09/02/2023 8615363066 Mr NAGENDRA PEDDAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-020-016/010371
() 		0213048000NRG23311220223021589 02/01/2023 Ediga Venkateswarlu 0213048WL0116757 Ediga Venkateswarlu 00019 APGB0003125 834 834 Processed 09/02/2023 8615362992 Mr VENKATESWARULU EDIGA A S SAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-020-016/010371
() 		0213048000NRG23311220223021590 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 834 834 Processed 09/02/2023 8615363136 Mrs LAKSHMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-020-016/010383
() 		0213048000NRG23311220223021592 02/01/2023 Naramma 0213048WL0116757 Naramma 00019 APGB0003125 834 834 Processed 09/02/2023 8615362996 Mrs NARAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-020-016/010386
() 		0213048000NRG23311220223021593 02/01/2023 Pedda Gidda Reddy 0213048WL0116757 Pedda Gidda Reddy 00019 APGB0003125 501 501 Processed 09/02/2023 8615363009 Mr GIDDA REDDY GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-020-016/010386
() 		0213048000NRG23311220223021594 02/01/2023 SHESHAMMA 0213048WL0116757 SHESHAMMA 00019 APGB0003125 501 501 Processed 09/02/2023 8615363010 Mrs SESHAMMA GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-020-016/010393
() 		0213048000NRG23311220223021598 02/01/2023 Lakshmi Devi 0213048WL0116757 Lakshmi Devi 00019 APGB0003125 501 501 Processed 09/02/2023 8615363032 Mrs LAXMIDEVI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-020-016/010393
() 		0213048000NRG23311220223021597 02/01/2023 Ravi 0213048WL0116757 Ravi 00019 APGB0003125 667 667 Processed 09/02/2023 8615363188 MR KOTTAPALLI RAVIKUMAR STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-020-016/010393
() 		0213048000NRG23311220223021596 02/01/2023 Venkata Ramudu 0213048WL0116757 Venkata Ramudu 00019 APGB0003125 501 501 Processed 09/02/2023 8615363029 Mr VENKATARAMUDU BOYAKOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-020-016/010404
() 		0213048000NRG23311220223021599 02/01/2023 Lakshmanna 0213048WL0116757 Lakshmanna 00019 APGB0003125 501 501 Processed 09/02/2023 8615362993 Mr LAKSHMANNA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-020-016/010404
() 		0213048000NRG23311220223021600 02/01/2023 Peddakka 0213048WL0116757 Peddakka 00019 APGB0003125 501 501 Processed 09/02/2023 8615363153 Mrs PEDDAKKA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-020-016/010441
() 		0213048000NRG23311220223021603 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 667 667 Processed 09/02/2023 8615363024 Mrs Lakshmi Devi Shabola ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-020-016/010441
() 		0213048000NRG23311220223021604 02/01/2023 Sudhakar Goud 0213048WL0116757 Sudhakar Goud 00019 APGB0003125 501 501 Processed 09/02/2023 8615363079 Mr SUDHAKAR GOUD ANNAGONI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-020-016/010447
() 		0213048000NRG23311220223021606 02/01/2023 Ramanjanamma 0213048WL0116757 Ramanjanamma 00019 APGB0003125 834 834 Processed 09/02/2023 8615363054 Mrs RAMANJANAMMA KONTEKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-020-016/010447
() 		0213048000NRG23311220223021605 02/01/2023 Ramanjineyulu 0213048WL0116757 Ramanjineyulu 00019 APGB0003125 834 834 Processed 09/02/2023 8615363168 Mr KONDIKARI RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-020-016/010473
() 		0213048000NRG23311220223021610 02/01/2023 Narayanamma 0213048WL0116757 Narayanamma 00019 APGB0003125 501 501 Processed 09/02/2023 8615363209 M s MANGALI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-020-016/010478
() 		0213048000NRG23311220223021611 02/01/2023 Jayaramudu 0213048WL0116757 Jayaramudu 00019 APGB0003125 834 834 Processed 09/02/2023 8615363073 Mr JAYARAMUDU PEDDAGUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-020-016/010480
() 		0213048000NRG23311220223021613 02/01/2023 Raghavendra 0213048WL0116757 Raghavendra 00019 APGB0003125 501 501 Processed 09/02/2023 8615363200 Mr CHINNA GUVVALA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-020-016/010526
() 		0213048000NRG23311220223021623 02/01/2023 Besta tejaswani 0213048WL0116757 Besta tejaswani 00019 APGB0003125 834 834 Processed 09/02/2023 8615363216 Mrs Besta Tejaswani ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-020-016/010526
() 		0213048000NRG23311220223021622 02/01/2023 tejas 0213048WL0116757 tejas 00019 APGB0003125 834 834 Processed 09/02/2023 8615363223 MR B TEJESH STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-020-016/010546
() 		0213048000NRG23311220223021627 02/01/2023 lakshmidevi 0213048WL0116757 lakshmidevi 00019 APGB0003125 667 667 Processed 09/02/2023 8615363208 Mrs LAKSHMI DEVI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-020-016/010547
() 		0213048000NRG23311220223021629 02/01/2023 lokesh 0213048WL0116757 lokesh 00019 APGB0003125 667 667 Processed 09/02/2023 8615363171 MR KASIVENI LOKESH STATE BANK OF INDIA(508548)
177 PEAPALLY AP-13-048-020-016/010552
() 		0213048000NRG23311220223021630 02/01/2023 sunkamma 0213048WL0116757 sunkamma 00019 APGB0003125 501 501 Processed 09/02/2023 8615363175 Mr KASHIVENI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-020-016/010563
() 		0213048000NRG23311220223021633 02/01/2023 leelavathi 0213048WL0116757 leelavathi 00019 APGB0003125 667 667 Processed 09/02/2023 8615363189 Mr LEELAVATHI GOPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-020-016/010575
() 		0213048000NRG23311220223021638 02/01/2023 lakshmidevi 0213048WL0116757 lakshmidevi 00019 APGB0003125 667 667 Processed 09/02/2023 8615363031 Mrs LAKSHMIDEVI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-020-016/010575
() 		0213048000NRG23311220223021639 02/01/2023 rajesh 0213048WL0116757 rajesh 00019 APGB0003125 334 334 Processed 09/02/2023 8615363107 Mr RAJESH GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-020-016/010575
() 		0213048000NRG23311220223021637 02/01/2023 suryanarayana 0213048WL0116757 suryanarayana 00019 APGB0003125 667 667 Processed 09/02/2023 8615362981 Mr SURYANARAYANA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-020-016/010576
() 		0213048000NRG23311220223021641 02/01/2023 sumitramma 0213048WL0116757 sumitramma 00019 APGB0003125 501 501 Processed 09/02/2023 8615363198 Mrs SUMITRAMMA CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-020-016/010576
() 		0213048000NRG23311220223021640 02/01/2023 venkatarami reedy 0213048WL0116757 venkatarami reedy 00019 APGB0003125 667 667 Processed 09/02/2023 8615362975 Mr VENKATA RAMI REDDY CHINNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-020-016/010587
() 		0213048000NRG23311220223021645 02/01/2023 ashok 0213048WL0116757 ashok 00019 APGB0003125 667 667 Processed 09/02/2023 8615363076 MR VADDE ASHOK STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-020-016/010595
() 		0213048000NRG23311220223021646 02/01/2023 lakshmi 0213048WL0116757 lakshmi 00019 APGB0003125 834 834 Processed 09/02/2023 8615363143 Mrs LAKSHMI KASIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-020-016/010599
() 		0213048000NRG23311220223021648 02/01/2023 nagewaramma 0213048WL0116757 nagewaramma 00019 APGB0003125 667 667 Processed 09/02/2023 8615363008 Mrs NAGESWARAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-020-016/010600
() 		0213048000NRG23311220223021649 02/01/2023 Lakshmidevi 0213048WL0116757 Lakshmidevi 00019 APGB0003125 834 834 Processed 09/02/2023 8615363197 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-020-016/010600
() 		0213048000NRG23311220223021650 02/01/2023 Sekhar 0213048WL0116757 Sekhar 00019 APGB0003125 667 667 Processed 09/02/2023 8615363035 Mr SHEKHAR VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-020-016/010601
() 		0213048000NRG23311220223021652 02/01/2023 madhavi 0213048WL0116757 madhavi 00019 APGB0003125 667 667 Processed 09/02/2023 8615363222 KODENNAGARI PUSHPAVATHI BMFG KODENNAGARI UNION BANK OF INDIA(508500)
190 PEAPALLY AP-13-048-020-016/010601
() 		0213048000NRG23311220223021651 02/01/2023 ramanayudu 0213048WL0116757 ramanayudu 00019 APGB0003125 667 667 Processed 09/02/2023 8615363176 Mr RAMA NAIDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-020-016/010626
() 		0213048000NRG23311220223021657 02/01/2023 shrikrishna 0213048WL0116757 shrikrishna 00019 APGB0003125 667 667 Processed 09/02/2023 8615363194 Mr R SHRIKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-020-016/010628
() 		0213048000NRG23311220223021658 02/01/2023 jayagopal 0213048WL0116757 jayagopal 00019 APGB0003125 834 834 Processed 09/02/2023 8615363193 Mr JAYA GOPAL RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-020-016/010630
() 		0213048000NRG23311220223021659 02/01/2023 Anasuya 0213048WL0116757 Anasuya 00019 APGB0003125 834 834 Processed 09/02/2023 8615363199 Mrs ANASUYA MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-020-016/010633
() 		0213048000NRG23311220223021660 02/01/2023 Naganjineyulu 0213048WL0116757 Naganjineyulu 00019 APGB0003125 501 501 Processed 09/02/2023 8615363103 Mr NAGANJANEYULU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
195 PEAPALLY AP-13-048-020-016/010638
() 		0213048000NRG23311220223021662 02/01/2023 venkateswari 0213048WL0116757 venkateswari 00019 APGB0003125 667 667 Processed 09/02/2023 8615363205 Mrs VENKATESWARI RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-020-016/010645
() 		0213048000NRG23311220223021664 02/01/2023 annapurna 0213048WL0116757 annapurna 00019 APGB0003125 834 834 Processed 09/02/2023 8615363053 Mrs ANNAPURNA PEDDGUVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-020-016/010666
() 		0213048000NRG23311220223021667 02/01/2023 Babjan 0213048WL0116757 Babjan 00019 APGB0003125 667 667 Processed 09/02/2023 8615363202 Mr BABAJAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-020-016/010666
() 		0213048000NRG23311220223021666 02/01/2023 Khajabi 0213048WL0116757 Khajabi 00019 APGB0003125 501 501 Processed 09/02/2023 8615363206 Mrs KHAJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-020-016/010668
() 		0213048000NRG23311220223021668 02/01/2023 Ramabhupal 0213048WL0116757 Ramabhupal 00019 APGB0003125 501 501 Processed 09/02/2023 8615363191 Mr RAMBHUPAL PASAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-020-016/010737
() 		0213048000NRG23311220223021694 02/01/2023 Harish goud 0213048WL0116757 Harish goud 00019 APGB0003125 667 667 Processed 09/02/2023 8615363221 E HAREESH GOWDU CANARA BANK(508532)
201 PEAPALLY AP-13-048-020-016/010738
() 		0213048000NRG23311220223021696 02/01/2023 pramila 0213048WL0116757 pramila 00019 APGB0003125 667 667 Processed 09/02/2023 8615363214 Mrs R PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-020-016/010738
() 		0213048000NRG23311220223021695 02/01/2023 shivayya 0213048WL0116757 shivayya 00019 APGB0003125 667 667 Processed 09/02/2023 8615363220 Mr R SHIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-020-016/010744
() 		0213048000NRG23311220223021697 02/01/2023 hasina 0213048WL0116757 hasina 00019 APGB0003125 667 667 Processed 09/02/2023 8615363218 MRS SHAIK HASINA STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-020-016/010744
() 		0213048000NRG23311220223021698 02/01/2023 tajuddin 0213048WL0116757 tajuddin 00019 APGB0003125 834 834 Processed 09/02/2023 8615363219 Mr SHAIK TAJUDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-020-016/10751
() 		0213048000NRG23311220223021699 02/01/2023 B. Santosh kumar 0213048WL0116757 B. Santosh kumar 00019 APGB0003125 667 667 Processed 09/02/2023 8615363213 Mr B SANTOSH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-020-016/10752
() 		0213048000NRG23311220223021700 02/01/2023 Racherla srilatha 0213048WL0116757 Racherla srilatha 00019 APGB0003125 834 834 Processed 09/02/2023 8615363217 Mrs RACHERLA SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 126683 126683
207 PEAPALLY AP-13-048-020-016/010237
() 		0213048000NRG23311220223021529 02/01/2023 Nirmalamma 0213048WL0116757 Nirmalamma 00019 APGB0003146 667 667 Processed 09/02/2023 8615363016 Mrs NIRMALAMMA ENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 667 667
208 PEAPALLY AP-13-048-019-015/40623
() 		0213048000NRG23311220223021428 02/01/2023 EDIGA MAHENDRA 0213048WL0116756 EDIGA MAHENDRA 00019 APGB0003175 730 730 Processed 09/02/2023 8615363215 EDIGA MAHENDRA GOUD UNION BANK OF INDIA(508500)
SubTotal 730 730
209 PEAPALLY AP-13-048-019-015/040557
() 		0213048000NRG23311220223021419 02/01/2023 Mahesh Babu 0213048WL0116756 Mahesh Babu 00078 CNRB0013731 730 730 Processed 09/02/2023 8615363117 DALAVAI MAHESH BABU BANK OF BARODA(606985)
210 PEAPALLY AP-13-048-019-015/040594
() 		0213048000NRG23311220223021427 02/01/2023 Anil Kumar 0213048WL0116756 Anil Kumar 00078 CNRB0013731 730 730 Processed 09/02/2023 8615363118 MALLI REDDY ANIL KUMAR CANARA BANK(508532)
SubTotal 1460 1460
211 PEAPALLY AP-13-048-020-016/010561
() 		0213048000NRG23311220223021631 02/01/2023 ramanjineyulu 0213048WL0116757 ramanjineyulu 00415 SBIN0000834 834 834 Processed 09/02/2023 8615363100 Mr VADDE RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 834 834
212 PEAPALLY AP-13-048-004-006/010014
() 		0213048000NRG23291220223020091 02/01/2023 AYESHA BEGUM 0213048WL0116351 AYESHA BEGUM 00415 SBIN0002779 1527 1527 Processed 09/02/2023 8615363122 MS CHITRACHEDU AYESHA BEGAM STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-004-006/010318
() 		0213048000NRG23291220223020096 02/01/2023 Nagalakshmi 0213048WL0116351 Nagalakshmi 00415 SBIN0002779 1527 1527 Processed 09/02/2023 8615363089 VELPULA NAGALAKSHMI STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-004-006/010318
() 		0213048000NRG23291220223020095 02/01/2023 Pullaiah 0213048WL0116351 Pullaiah 00415 SBIN0002779 1527 1527 Processed 09/02/2023 8615363088 MR VELPULA PULLAIAH STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-004-006/010355
() 		0213048000NRG23291220223020097 02/01/2023 Balu 0213048WL0116351 Balu 00415 SBIN0002779 1527 1527 Processed 09/02/2023 8615363025 MR GADDALA BALA RANGANNA STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-004-006/010355
() 		0213048000NRG23291220223020098 02/01/2023 Gaddala Sunkamma 0213048WL0116351 Gaddala Sunkamma 00415 SBIN0002779 1527 1527 Processed 09/02/2023 8615363092 MS GADDALA SUNKAMMA STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-004-006/010451
() 		0213048000NRG23291220223020100 02/01/2023 Saraswathi 0213048WL0116351 Saraswathi 00415 SBIN0002779 1527 1527 Processed 09/02/2023 8615363081 MISS RAYALACHERUVU SARASWATHI STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-004-006/010464
() 		0213048000NRG23291220223020104 02/01/2023 V Ampayya 0213048WL0116351 V Ampayya 00415 SBIN0002779 1527 1527 Processed 09/02/2023 8615363084 MR YELLANURU AMPAYYA STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-004-006/010603
() 		0213048000NRG23291220223020106 02/01/2023 Adinarayana 0213048WL0116351 Adinarayana 00415 SBIN0002779 1527 1527 Processed 09/02/2023 8615363091 MR GODDUMURI ADI NARAYANA STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-004-006/010603
() 		0213048000NRG23291220223020107 02/01/2023 Lakshmi 0213048WL0116351 Lakshmi 00415 SBIN0002779 1527 1527 Processed 09/02/2023 8615363097 MISS GODDUMURI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-004-006/010605
() 		0213048000NRG23291220223020108 02/01/2023 Jayamma 0213048WL0116351 Jayamma 00415 SBIN0002779 1527 1527 Processed 09/02/2023 8615363080 GOOLIPOGULA JAYAMMA STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-004-006/010617
() 		0213048000NRG23291220223020109 02/01/2023 SRIDEVI 0213048WL0116351 SRIDEVI 00415 SBIN0002779 1527 1527 Processed 09/02/2023 8615363119 MRS GODDUMURI SRIDEVI STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-004-006/010863
() 		0213048000NRG23291220223020147 02/01/2023 Ramanjaneyulu 0213048WL0116370 Ramanjaneyulu 00415 SBIN0002779 1429 1429 Processed 09/02/2023 8615363090 MR SIRAVATI RAMANJINEYULU STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-004-006/010863
() 		0213048000NRG23291220223020148 02/01/2023 S RANGAMMA 0213048WL0116370 S RANGAMMA 00415 SBIN0002779 1429 1429 Processed 09/02/2023 8615363095 Mrs RANGAMMA SIRAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-004-006/010867
() 		0213048000NRG23291220223020150 02/01/2023 KOMMU MAHESWARI 0213048WL0116370 KOMMU MAHESWARI 00415 SBIN0002779 1429 1429 Processed 09/02/2023 8615363096 MRS KOMMU MAHESWARI STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-004-006/011061
() 		0213048000NRG23291220223020157 02/01/2023 Vannempalli Lakshminarayana 0213048WL0116370 Vannempalli Lakshminarayana 00415 SBIN0002779 1191 1191 Processed 09/02/2023 8615363094 LAKSHMINARAYANA M UNION BANK OF INDIA(508500)
227 PEAPALLY AP-13-048-004-006/011061
() 		0213048000NRG23291220223020158 02/01/2023 Vannempalli Venkatalakshmamma 0213048WL0116370 Vannempalli Venkatalakshmamma 00415 SBIN0002779 1191 1191 Processed 09/02/2023 8615363098 Mrs Vannempalli Venkatalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-004-006/20484
() 		0213048000NRG23291220223020161 02/01/2023 DHANUNJAYA 0213048WL0116370 DHANUNJAYA 00415 SBIN0002779 1429 1429 Processed 09/02/2023 8615363093 MR VELPULA DHANUNJAYA STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-004-006/20487
() 		0213048000NRG23291220223020164 02/01/2023 Lakshmi 0213048WL0116370 Lakshmi 00415 SBIN0002779 1429 1429 Processed 09/02/2023 8615363121 MISS VADDE LAKSHMI STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-005-007/011146
() 		0213048000NRG23261220223003155 02/01/2023 Chakali Chandra Sekhar 0213048WL0114283 Chakali Chandra Sekhar 00415 SBIN0002779 2827 2827 Processed 09/02/2023 8615363041 MR CHAKALI CHANDRASHEKAR STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-015-013/020183
() 		0213048000NRG23261220223003095 02/01/2023 RAMALAKSHMULU 0213048WL0114280 RAMALAKSHMULU 00415 SBIN0002779 221 221 Processed 09/02/2023 8615363085 Mrs RAMALAKSHMAMMA MUKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-015-013/020196
() 		0213048000NRG23261220223003097 02/01/2023 SHAIK MALLIKA 0213048WL0114280 SHAIK MALLIKA 00415 SBIN0002779 1106 1106 Processed 09/02/2023 8615363087 MS SHAIK MALLIKA STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-015-013/020224
() 		0213048000NRG23261220223003100 02/01/2023 Sreenivaasulu 0213048WL0114280 Sreenivaasulu 00415 SBIN0002779 1106 1106 Processed 09/02/2023 8615363110 MR SAMPANGI SREENIVASULU STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-015-013/020562
() 		0213048000NRG23261220223003119 02/01/2023 PRABHAVATHI 0213048WL0114280 PRABHAVATHI 00415 SBIN0002779 1106 1106 Processed 09/02/2023 8615363112 MS MADIGA PRABHAVATHI STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-015-013/030022
() 		0213048000NRG23261220223003126 02/01/2023 Sevili Bai 0213048WL0114280 Sevili Bai 00415 SBIN0002779 1106 1106 Processed 09/02/2023 8615363046 Mrs SEVILI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-015-013/030022
() 		0213048000NRG23261220223003125 02/01/2023 Seviya Naik 0213048WL0114280 Seviya Naik 00415 SBIN0002779 1106 1106 Processed 09/02/2023 8615363074 MR SUGALI SEYYANAIK STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-015-013/030023
() 		0213048000NRG23261220223003127 02/01/2023 Kambagiri Naik 0213048WL0114280 Kambagiri Naik 00415 SBIN0002779 1106 1106 Processed 09/02/2023 8615363067 MR SUGALI KAMBAGIRI RAMUDU NAIK STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-019-015/040185
() 		0213048000NRG23311220223021342 02/01/2023 Maddileti 0213048WL0116756 Maddileti 00415 SBIN0002779 876 876 Processed 09/02/2023 8615363078 MR BESTA MADDILETI STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-019-015/040435
() 		0213048000NRG23311220223021395 02/01/2023 b adhinarayana 0213048WL0116756 b adhinarayana 00415 SBIN0002779 730 730 Processed 09/02/2023 8615363061 MR ADHINARAYANA BARIKA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-019-015/040571
() 		0213048000NRG23311220223021420 02/01/2023 Vasanth 0213048WL0116756 Vasanth 00415 SBIN0002779 584 584 Processed 09/02/2023 8615363116 MR JALAPATHI VASANTH STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-019-015/040590
() 		0213048000NRG23311220223021425 02/01/2023 venkatesh 0213048WL0116756 venkatesh 00415 SBIN0002779 730 730 Processed 09/02/2023 8615363042 MR JALAPATHI VENKATESH STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-020-016/010001
() 		0213048000NRG23311220223021432 02/01/2023 manohar 0213048WL0116757 manohar 00415 SBIN0002779 334 334 Processed 09/02/2023 8615363114 MR RASIPOGULA MANOHAR STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-020-016/010026
() 		0213048000NRG23311220223021445 02/01/2023 H Ramakrishna 0213048WL0116757 H Ramakrishna 00415 SBIN0002779 834 834 Processed 09/02/2023 8615363071 MR PASAVULA RAMAKRISHNA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-020-016/010163
() 		0213048000NRG23311220223021498 02/01/2023 Cimala Siva 0213048WL0116757 Cimala Siva 00415 SBIN0002779 667 667 Processed 09/02/2023 8615363101 Mr C SHIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-020-016/010194
() 		0213048000NRG23311220223021509 02/01/2023 Sreenivasulu 0213048WL0116757 Sreenivasulu 00415 SBIN0002779 667 667 Processed 09/02/2023 8615363099 BOYA SREENIVASULU CANARA BANK(508532)
246 PEAPALLY AP-13-048-020-016/010233
() 		0213048000NRG23311220223021525 02/01/2023 Lakshmi 0213048WL0116757 Lakshmi 00415 SBIN0002779 667 667 Rejected 09/02/2023 8615363069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 PEAPALLY AP-13-048-020-016/010566
() 		0213048000NRG23311220223021635 02/01/2023 Ramesh 0213048WL0116757 Ramesh 00415 SBIN0002779 667 667 Processed 09/02/2023 8615363111 MR DEVANAKONDA RAMESH STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-020-016/010646
() 		0213048000NRG23311220223021665 02/01/2023 rajesh 0213048WL0116757 rajesh 00415 SBIN0002779 501 501 Processed 09/02/2023 8615363113 MR CHINNAGUVVALA RAJESH STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-020-016/010683
() 		0213048000NRG23311220223021679 02/01/2023 ashok 0213048WL0116757 ashok 00415 SBIN0002779 501 501 Processed 09/02/2023 8615363115 MR BESTHA ASHOK STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-020-016/010687
() 		0213048000NRG23311220223021681 02/01/2023 shaik fareeda begum 0213048WL0116757 shaik fareeda begum 00415 SBIN0002779 834 834 Processed 09/02/2023 8615363120 Mrs SHAIK FAREEDA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 44600 44600
251 PEAPALLY AP-13-048-020-016/010236
() 		0213048000NRG23311220223021527 02/01/2023 J.v.vardhan Reddy 0213048WL0116757 J.v.vardhan Reddy 00415 SBIN0020492 667 667 Processed 09/02/2023 8615363102 VISHNU VARDHAN REDDY JONNAGIRI HDFC BANK LTD(607152)
SubTotal 667 667
252 PEAPALLY AP-13-048-015-013/030070
() 		0213048000NRG23261220223003131 02/01/2023 bhaakar naik 0213048WL0114280 bhaakar naik 00468 UBIN0815233 1106 1106 Rejected 09/02/2023 8615362969 Account closed
SubTotal 1106 1106
253 PEAPALLY AP-13-048-004-006/010273
() 		0213048000NRG23291220223020094 02/01/2023 Gouramma 0213048WL0116351 Gouramma 00468 UBIN0822451 1527 1527 Processed 09/02/2023 8615363026 KOTHA GOURAMMA UNION BANK OF INDIA(508500)
254 PEAPALLY AP-13-048-004-006/011065
() 		0213048000NRG23291220223020159 02/01/2023 rangama 0213048WL0116370 rangama 00468 UBIN0822451 1191 1191 Processed 09/02/2023 8615363027 MS KOTHA RANGAMMA STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-004-006/20487
() 		0213048000NRG23291220223020163 02/01/2023 Jayaramudu 0213048WL0116370 Jayaramudu 00468 UBIN0822451 1429 1429 Processed 09/02/2023 8615363109 VADDE JAYARAMUDU KARUR VYSA BANK(607100)
256 PEAPALLY AP-13-048-019-015/040411
() 		0213048000NRG23311220223021385 02/01/2023 eswaraih 0213048WL0116756 eswaraih 00468 UBIN0822451 730 730 Processed 09/02/2023 8615363022 BOYA ESWARAIAH UNION BANK OF INDIA(508500)
257 PEAPALLY AP-13-048-019-015/040572
() 		0213048000NRG23311220223021421 02/01/2023 Subash 0213048WL0116756 Subash 00468 UBIN0822451 730 730 Processed 09/02/2023 8615363043 JALAPATHI SUBASH UNION BANK OF INDIA(508500)
258 PEAPALLY AP-13-048-020-016/010731
() 		0213048000NRG23311220223021693 02/01/2023 Srinivasulu Achari 0213048WL0116757 Srinivasulu Achari 00468 UBIN0822451 667 667 Processed 09/02/2023 8615363108 VADLA SRINIVASULU ACHARI UNION BANK OF INDIA(508500)
SubTotal 6274 6274
Total 197383 197383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_020123APB_FTO_339414 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 14216
2 PEAPALLY AP0213048_020123APB_FTO_339414 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 146
3 PEAPALLY AP0213048_020123APB_FTO_339414 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 126683
4 PEAPALLY AP0213048_020123APB_FTO_339414 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 667
5 PEAPALLY AP0213048_020123APB_FTO_339414 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 730
6 PEAPALLY AP0213048_020123APB_FTO_339414 Canara Bank CNRB0013731 DHONE 1460
7 PEAPALLY AP0213048_020123APB_FTO_339414 STATE BANK OF INDIA SBIN0000834 DHONE 834
8 PEAPALLY AP0213048_020123APB_FTO_339414 STATE BANK OF INDIA SBIN0002779 PEAPULLY 44600
9 PEAPALLY AP0213048_020123APB_FTO_339414 STATE BANK OF INDIA SBIN0020492 KURNOOL 667
10 PEAPALLY AP0213048_020123APB_FTO_339414 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 1106
11 PEAPALLY AP0213048_020123APB_FTO_339414 UNION BANK OF INDIA UBIN0822451 PEAPULLY 6274

Download In Excel