Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:23:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_030223APB_FTO_372664
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-009-009/030448
() 		0213048000NRG23030220233207031 03/02/2023 anantha lakshmi 0213048WL134817 anantha lakshmi 00019 APGB0003051 2570 2570 Processed 13/02/2023 8716985377 MRS ANATHALAXMI POGULA STATE BANK OF INDIA(508548)
2 PEAPALLY AP-13-048-017-015/010374
() 		0213048000NRG23030220233207576 03/02/2023 Asok 0213048WL134862 Asok 00019 APGB0003051 485 485 Processed 13/02/2023 8716985335 MR TURPUNATI ASHOK STATE BANK OF INDIA(508548)
SubTotal 3055 3055
3 PEAPALLY AP-13-048-017-015/010053
() 		0213048000NRG23030220233207524 03/02/2023 CHAKALI MANOJ KUMAR 0213048WL134862 CHAKALI MANOJ KUMAR 00019 APGB0003090 485 485 Processed 13/02/2023 8716985380 Mr CHAKALI MANOJ KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-017-015/010427
() 		0213048000NRG23030220233207587 03/02/2023 CHAKALI SALAPPA 0213048WL134862 CHAKALI SALAPPA 00019 APGB0003090 388 388 Processed 13/02/2023 8716985379 Mr CHAKALI SALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 873 873
5 PEAPALLY AP-13-048-009-009/030047
() 		0213048000NRG23030220233207062 03/02/2023 tulasi 0213048WL134828 tulasi 00019 APGB0003125 2570 2570 Processed 13/02/2023 8716985373 MRS MANDLA TULASI STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-009-009/030054
() 		0213048000NRG23030220233207041 03/02/2023 Sarswati 0213048WL134823 Sarswati 00019 APGB0003125 2570 2570 Processed 13/02/2023 8716985354 Mr SARASWATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-009-009/030054
() 		0213048000NRG23030220233207040 03/02/2023 Talaari Obulesu 0213048WL134823 Talaari Obulesu 00019 APGB0003125 2570 2570 Processed 13/02/2023 8716985316 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-009-009/030122
() 		0213048000NRG23030220233207036 03/02/2023 Subadra 0213048WL134820 Subadra 00019 APGB0003125 2570 2570 Processed 13/02/2023 8716985391 Mrs SUBHADRA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-009-009/030240
() 		0213048000NRG23030220233207059 03/02/2023 Lingamurthi 0213048WL134827 Lingamurthi 00019 APGB0003125 2570 2570 Processed 13/02/2023 8716985337 Mr LINGAMURTHI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-009-009/030276
() 		0213048000NRG23030220233207034 03/02/2023 Rangaswamy Reddy 0213048WL134819 Rangaswamy Reddy 00019 APGB0003125 2570 2570 Processed 13/02/2023 8716985301 Mr RANGASWAMY REDDY KANIKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-009-009/030449
() 		0213048000NRG23030220233207697 03/02/2023 bhulakshmi 0213048WL134905 bhulakshmi 00019 APGB0003125 2570 2570 Processed 13/02/2023 8716985352 Mrs BHULALAKSHMI POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-009-009/030477
() 		0213048000NRG23030220233207032 03/02/2023 Beemudu 0213048WL134818 Beemudu 00019 APGB0003125 2570 2570 Processed 13/02/2023 8716985375 Mr KONETI BHEEMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-009-009/030477
() 		0213048000NRG23030220233207033 03/02/2023 Sunkamma 0213048WL134818 Sunkamma 00019 APGB0003125 2570 2570 Processed 13/02/2023 8716985368 Mrs SUNKAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-009-009/030507
() 		0213048000NRG23030220233207038 03/02/2023 Ravikumara Reddi 0213048WL134821 Ravikumara Reddi 00019 APGB0003125 2570 2570 Processed 13/02/2023 8716985353 Mr RAVI KUMAR REDDY JARIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-009-009/030511
() 		0213048000NRG23030220233207026 03/02/2023 HANUMANTHU 0213048WL134816 HANUMANTHU 00019 APGB0003125 2570 2570 Processed 13/02/2023 8716985367 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-009-009/030511
() 		0213048000NRG23030220233207027 03/02/2023 LAKSHMI DEVI 0213048WL134816 LAKSHMI DEVI 00019 APGB0003125 2570 2570 Processed 13/02/2023 8716985351 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-009-009/030532
() 		0213048000NRG23030220233207024 03/02/2023 jayalakshmi 0213048WL134815 jayalakshmi 00019 APGB0003125 2570 2570 Processed 13/02/2023 8716985376 Miss SUGALI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-017-015/010015
() 		0213048000NRG23030220233207515 03/02/2023 Lakshmidevi 0213048WL134862 Lakshmidevi 00019 APGB0003125 485 485 Processed 13/02/2023 8716985400 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-017-015/010015
() 		0213048000NRG23030220233207514 03/02/2023 Maddayya 0213048WL134862 Maddayya 00019 APGB0003125 485 485 Processed 13/02/2023 8716985311 Mr CHINNA MADDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-017-015/010017
() 		0213048000NRG23030220233207516 03/02/2023 Maddaya 0213048WL134862 Maddaya 00019 APGB0003125 485 485 Processed 13/02/2023 8716985309 Mr PEDDA MADDAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-017-015/010017
() 		0213048000NRG23030220233207517 03/02/2023 Savitri 0213048WL134862 Savitri 00019 APGB0003125 485 485 Processed 13/02/2023 8716985372 Mrs SAVITRI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-017-015/010018
() 		0213048000NRG23030220233207518 03/02/2023 Erukalappa 0213048WL134862 Erukalappa 00019 APGB0003125 485 485 Processed 13/02/2023 8716985365 Mr YERUKALAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-017-015/010018
() 		0213048000NRG23030220233207519 03/02/2023 Ramanjanamma 0213048WL134862 Ramanjanamma 00019 APGB0003125 485 485 Processed 13/02/2023 8716985342 Mrs RAMANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-017-015/010037
() 		0213048000NRG23030220233207520 03/02/2023 Lakshmidevi 0213048WL134862 Lakshmidevi 00019 APGB0003125 485 485 Processed 13/02/2023 8716985360 Mrs LAKSHMI DEVI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-017-015/010040
() 		0213048000NRG23030220233207521 03/02/2023 Ramalingamma 0213048WL134862 Ramalingamma 00019 APGB0003125 388 388 Processed 13/02/2023 8716985361 Mrs RAMALINGAMMA KAMMRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-017-015/010052
() 		0213048000NRG23030220233207522 03/02/2023 Chakali Ranganna 0213048WL134862 Chakali Ranganna 00019 APGB0003125 485 485 Processed 13/02/2023 8716985310 Mrs RANGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-017-015/010052
() 		0213048000NRG23030220233207523 03/02/2023 Venkatalakshmi 0213048WL134862 Venkatalakshmi 00019 APGB0003125 388 388 Processed 13/02/2023 8716985344 Mrs VENKATALAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-017-015/010139
() 		0213048000NRG23030220233207525 03/02/2023 Erukalamarenna 0213048WL134862 Erukalamarenna 00019 APGB0003125 97 97 Processed 13/02/2023 8716985402 Mr MARENNA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-017-015/010142
() 		0213048000NRG23030220233207526 03/02/2023 Nagamaddileti 0213048WL134862 Nagamaddileti 00019 APGB0003125 194 194 Processed 13/02/2023 8716985347 MR GALIMURA NAGA MADDILETI STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-017-015/010142
() 		0213048000NRG23030220233207527 03/02/2023 Narayanamma 0213048WL134862 Narayanamma 00019 APGB0003125 388 388 Processed 13/02/2023 8716985338 Mrs NARAYANAMMA GALIMOORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-017-015/010143
() 		0213048000NRG23030220233207528 03/02/2023 Suvarana 0213048WL134862 Suvarana 00019 APGB0003125 194 194 Processed 13/02/2023 8716985307 Mrs GALIMURA SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-017-015/010144
() 		0213048000NRG23030220233207529 03/02/2023 Narayana Swami 0213048WL134862 Narayana Swami 00019 APGB0003125 485 485 Processed 13/02/2023 8716985401 Mr NARAYANASWAMY KURLOPALLE MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-017-015/010144
() 		0213048000NRG23030220233207530 03/02/2023 Ramanjenamma 0213048WL134862 Ramanjenamma 00019 APGB0003125 485 485 Processed 13/02/2023 8716985343 Mrs RAMANJINAMMA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-017-015/010145
() 		0213048000NRG23030220233207531 03/02/2023 Maddilety 0213048WL134862 Maddilety 00019 APGB0003125 485 485 Processed 13/02/2023 8716985339 Mr MADDULETY GALIMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-017-015/010145
() 		0213048000NRG23030220233207532 03/02/2023 Nagendramma 0213048WL134862 Nagendramma 00019 APGB0003125 485 485 Processed 13/02/2023 8716985340 HARIJANA NAGENDRAMMA UNION BANK OF INDIA(508500)
36 PEAPALLY AP-13-048-017-015/010146
() 		0213048000NRG23030220233207533 03/02/2023 Sunkulamma 0213048WL134862 Sunkulamma 00019 APGB0003125 388 388 Processed 13/02/2023 8716985362 TURPUNATI SUNKULAMMA ALIYAS SUNKAMMA STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-017-015/010147
() 		0213048000NRG23030220233207535 03/02/2023 Lakshimi Devi 0213048WL134862 Lakshimi Devi 00019 APGB0003125 388 388 Processed 13/02/2023 8716985312 Mrs LAKSHMI DEVI TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-017-015/010147
() 		0213048000NRG23030220233207534 03/02/2023 Narayana Swamy 0213048WL134862 Narayana Swamy 00019 APGB0003125 291 291 Processed 13/02/2023 8716985313 MR TOORPUNATI NARAYANA SWAMY STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-017-015/010148
() 		0213048000NRG23030220233207536 03/02/2023 Aadilakshmi 0213048WL134862 Aadilakshmi 00019 APGB0003125 388 388 Processed 13/02/2023 8716985392 Mrs ADILAKSHMI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-017-015/010149
() 		0213048000NRG23030220233207538 03/02/2023 Govindamma 0213048WL134862 Govindamma 00019 APGB0003125 485 485 Processed 13/02/2023 8716985345 Mrs GOVINDAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-017-015/010149
() 		0213048000NRG23030220233207537 03/02/2023 Narayana Swami 0213048WL134862 Narayana Swami 00019 APGB0003125 485 485 Processed 13/02/2023 8716985308 Mr NARAYANA SWAMY TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-017-015/010153
() 		0213048000NRG23030220233207539 03/02/2023 Chinna Ramanjee 0213048WL134862 Chinna Ramanjee 00019 APGB0003125 388 388 Processed 13/02/2023 8716985394 Mr CHINNA RAMANJULU PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-017-015/010153
() 		0213048000NRG23030220233207540 03/02/2023 Ramalakshmamma 0213048WL134862 Ramalakshmamma 00019 APGB0003125 388 388 Processed 13/02/2023 8716985355 Mrs RAMA LAKSHMAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-017-015/010155
() 		0213048000NRG23030220233207541 03/02/2023 Maddilety Swami 0213048WL134862 Maddilety Swami 00019 APGB0003125 485 485 Processed 13/02/2023 8716985321 Mr MADDILETYSWAMY HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-017-015/010155
() 		0213048000NRG23030220233207542 03/02/2023 manikinda mahesh 0213048WL134862 manikinda mahesh 00019 APGB0003125 97 97 Processed 13/02/2023 8716985383 MANIKINDI MAHESH BMMG NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
46 PEAPALLY AP-13-048-017-015/010157
() 		0213048000NRG23030220233207543 03/02/2023 Narayanaswami 0213048WL134862 Narayanaswami 00019 APGB0003125 485 485 Processed 13/02/2023 8716985302 Mr NARAYANA SWAMY PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-017-015/010157
() 		0213048000NRG23030220233207544 03/02/2023 Ramalakshmi 0213048WL134862 Ramalakshmi 00019 APGB0003125 485 485 Processed 13/02/2023 8716985357 Mrs RAMALAKSHMI PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-017-015/010157
() 		0213048000NRG23030220233207545 03/02/2023 Sunkulamma 0213048WL134862 Sunkulamma 00019 APGB0003125 485 485 Processed 13/02/2023 8716985315 Mrs SUNKULAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-017-015/010158
() 		0213048000NRG23030220233207546 03/02/2023 Tirupalamma 0213048WL134862 Tirupalamma 00019 APGB0003125 291 291 Processed 13/02/2023 8716985348 Mrs THIRUPALAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-017-015/010159
() 		0213048000NRG23030220233207547 03/02/2023 Lakshmidevi 0213048WL134862 Lakshmidevi 00019 APGB0003125 194 194 Processed 13/02/2023 8716985363 Mrs THURPUNATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-017-015/010160
() 		0213048000NRG23030220233207548 03/02/2023 Ramanjaneyulu 0213048WL134862 Ramanjaneyulu 00019 APGB0003125 485 485 Processed 13/02/2023 8716985395 Mr RAMANJANEYULU THUPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-017-015/010160
() 		0213048000NRG23030220233207549 03/02/2023 suvarna 0213048WL134862 suvarna 00019 APGB0003125 485 485 Processed 13/02/2023 8716985388 Mrs SUVARNA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-017-015/010163
() 		0213048000NRG23030220233207550 03/02/2023 Balaveeranna 0213048WL134862 Balaveeranna 00019 APGB0003125 388 388 Processed 13/02/2023 8716985317 Mr BALA VEERANNA KURLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-017-015/010163
() 		0213048000NRG23030220233207551 03/02/2023 Narayanamma 0213048WL134862 Narayanamma 00019 APGB0003125 485 485 Processed 13/02/2023 8716985358 Mrs NARAYANAMMA KURULOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-017-015/010164
() 		0213048000NRG23030220233207552 03/02/2023 Hanumanthu 0213048WL134862 Hanumanthu 00019 APGB0003125 388 388 Processed 13/02/2023 8716985314 TOORPUNATI CHINNA HANUMANTHU AIRTEL PAYMENTS BANK LIMITED(990288)
56 PEAPALLY AP-13-048-017-015/010164
() 		0213048000NRG23030220233207553 03/02/2023 Nagendramma 0213048WL134862 Nagendramma 00019 APGB0003125 388 388 Processed 13/02/2023 8716985356 Mrs NAGENDRAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-017-015/010165
() 		0213048000NRG23030220233207554 03/02/2023 Ramudu 0213048WL134862 Ramudu 00019 APGB0003125 388 388 Processed 13/02/2023 8716985305 THURPUNATI RAMUDU UNION BANK OF INDIA(508500)
58 PEAPALLY AP-13-048-017-015/010165
() 		0213048000NRG23030220233207555 03/02/2023 suguna 0213048WL134862 suguna 00019 APGB0003125 388 388 Processed 13/02/2023 8716985359 Mrs SUGUNA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-017-015/010166
() 		0213048000NRG23030220233207556 03/02/2023 PEDDA HANMANTHU 0213048WL134862 PEDDA HANMANTHU 00019 APGB0003125 485 485 Processed 13/02/2023 8716985393 Mr HANUMANTHUPEDDA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/010167
() 		0213048000NRG23030220233207557 03/02/2023 Pedda Ramanjulu 0213048WL134862 Pedda Ramanjulu 00019 APGB0003125 485 485 Processed 13/02/2023 8716985396 Mr PEDDA RAMANJULU TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-017-015/010168
() 		0213048000NRG23030220233207559 03/02/2023 Ramagopal 0213048WL134862 Ramagopal 00019 APGB0003125 388 388 Processed 13/02/2023 8716985369 Mr RAMGOPAL TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-017-015/010170
() 		0213048000NRG23030220233207560 03/02/2023 Narayana Swamy 0213048WL134862 Narayana Swamy 00019 APGB0003125 485 485 Processed 13/02/2023 8716985319 Mr NARAYANASWAMY TURPUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-017-015/010170
() 		0213048000NRG23030220233207561 03/02/2023 Narayanamma 0213048WL134862 Narayanamma 00019 APGB0003125 388 388 Processed 13/02/2023 8716985346 Mrs NARAYANAMMA THURPUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-017-015/010171
() 		0213048000NRG23030220233207562 03/02/2023 Chinna Ramanjulu 0213048WL134862 Chinna Ramanjulu 00019 APGB0003125 485 485 Processed 13/02/2023 8716985304 Mr CHINNA RAMANJULU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-017-015/010171
() 		0213048000NRG23030220233207563 03/02/2023 Satyanarayanamma 0213048WL134862 Satyanarayanamma 00019 APGB0003125 388 388 Processed 13/02/2023 8716985341 Mrs SATYANARAYANAMMA TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-017-015/010183
() 		0213048000NRG23030220233207564 03/02/2023 Lakshmidevi 0213048WL134862 Lakshmidevi 00019 APGB0003125 97 97 Processed 13/02/2023 8716985322 Mrs LAKSHMIDEVI KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-017-015/010300
() 		0213048000NRG23030220233207565 03/02/2023 T Sudharani 0213048WL134862 T Sudharani 00019 APGB0003125 485 485 Processed 13/02/2023 8716985390 Mrs TURPUNATI SUDHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-017-015/010351
() 		0213048000NRG23030220233207566 03/02/2023 Nagaraju 0213048WL134862 Nagaraju 00019 APGB0003125 485 485 Processed 13/02/2023 8716985303 Mrs NAGARAJU KURLOPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-017-015/010351
() 		0213048000NRG23030220233207567 03/02/2023 Rajeswari 0213048WL134862 Rajeswari 00019 APGB0003125 485 485 Processed 13/02/2023 8716985374 Mrs Chennayyagari Rajeshwari ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-017-015/010355
() 		0213048000NRG23030220233207569 03/02/2023 Lakshmi 0213048WL134862 Lakshmi 00019 APGB0003125 485 485 Processed 13/02/2023 8716985387 Mrs Chakali Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-017-015/010355
() 		0213048000NRG23030220233207568 03/02/2023 Madhu 0213048WL134862 Madhu 00019 APGB0003125 485 485 Processed 13/02/2023 8716985385 Mr CHAKALI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/010361
() 		0213048000NRG23030220233207570 03/02/2023 Maddamma 0213048WL134862 Maddamma 00019 APGB0003125 485 485 Processed 13/02/2023 8716985306 Mrs MADDAMMA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-017-015/010366
() 		0213048000NRG23030220233207573 03/02/2023 Nagalakshmamma 0213048WL134862 Nagalakshmamma 00019 APGB0003125 485 485 Processed 13/02/2023 8716985389 Mrs MANIKINDI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/010366
() 		0213048000NRG23030220233207572 03/02/2023 Narayanaswami 0213048WL134862 Narayanaswami 00019 APGB0003125 485 485 Processed 13/02/2023 8716985323 Mr NARAYANA SWAMY HARIJANA A S MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-017-015/010371
() 		0213048000NRG23030220233207574 03/02/2023 Maddileti swamy 0213048WL134862 Maddileti swamy 00019 APGB0003125 485 485 Processed 13/02/2023 8716985366 Mr MADDILETISWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-017-015/010371
() 		0213048000NRG23030220233207575 03/02/2023 Sujatha 0213048WL134862 Sujatha 00019 APGB0003125 485 485 Processed 13/02/2023 8716985371 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/010374
() 		0213048000NRG23030220233207577 03/02/2023 RANI 0213048WL134862 RANI 00019 APGB0003125 485 485 Processed 13/02/2023 8716985384 Mrs TURPUNATI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-017-015/010379
() 		0213048000NRG23030220233207578 03/02/2023 Chinnaramanjulu 0213048WL134862 Chinnaramanjulu 00019 APGB0003125 485 485 Processed 13/02/2023 8716985318 T CHINNA RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
79 PEAPALLY AP-13-048-017-015/010379
() 		0213048000NRG23030220233207579 03/02/2023 Lakshmamma 0213048WL134862 Lakshmamma 00019 APGB0003125 485 485 Processed 13/02/2023 8716985399 Mrs LAKSHMAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/010396
() 		0213048000NRG23030220233207580 03/02/2023 madhu 0213048WL134862 madhu 00019 APGB0003125 485 485 Processed 13/02/2023 8716985370 Mr MADHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-017-015/010396
() 		0213048000NRG23030220233207581 03/02/2023 Ramakka 0213048WL134862 Ramakka 00019 APGB0003125 485 485 Processed 13/02/2023 8716985386 Mrs CHAKALI RAMULAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-017-015/010402
() 		0213048000NRG23030220233207583 03/02/2023 anitha 0213048WL134862 anitha 00019 APGB0003125 194 194 Processed 13/02/2023 8716985378 Miss THURPUNATI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-017-015/010402
() 		0213048000NRG23030220233207582 03/02/2023 sunkanna 0213048WL134862 sunkanna 00019 APGB0003125 485 485 Processed 13/02/2023 8716985364 THURPUNATI SUNKANNA CANARA BANK(508532)
84 PEAPALLY AP-13-048-017-015/010422
() 		0213048000NRG23030220233207584 03/02/2023 Ramprasad 0213048WL134862 Ramprasad 00019 APGB0003125 485 485 Processed 13/02/2023 8716985320 MR THURPUNATI RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 61637 61637
85 PEAPALLY AP-13-048-009-009/030532
() 		0213048000NRG23030220233207025 03/02/2023 venkatesh 0213048WL134815 venkatesh 00019 APGB0003146 2570 2570 Processed 13/02/2023 8716985350 Mr VENKATESU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-009-009/040101
() 		0213048000NRG23030220233207046 03/02/2023 Nagalakshmamma 0213048WL134826 Nagalakshmamma 00019 APGB0003146 2570 2570 Processed 13/02/2023 8716985299 Mrs NAGA LAKSHAMMA KONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-009-009/040101
() 		0213048000NRG23030220233207045 03/02/2023 Ramanjaneyulu 0213048WL134826 Ramanjaneyulu 00019 APGB0003146 2570 2570 Processed 13/02/2023 8716985336 Mr RAMANJANEYULU KONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-009-009/040157
() 		0213048000NRG23030220233207044 03/02/2023 Lakshmidevi 0213048WL134825 Lakshmidevi 00019 APGB0003146 2570 2570 Processed 13/02/2023 8716985300 Mrs LAXMI DEVI SADANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-017-015/010167
() 		0213048000NRG23030220233207558 03/02/2023 sudharani 0213048WL134862 sudharani 00019 APGB0003146 291 291 Processed 13/02/2023 8716985349 MS THOORPUNATI SUDHARANI STATE BANK OF INDIA(508548)
90 PEAPALLY AP-13-048-017-015/010422
() 		0213048000NRG23030220233207585 03/02/2023 aparna 0213048WL134862 aparna 00019 APGB0003146 485 485 Processed 13/02/2023 8716985382 Mrs THURPUNATI APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-017-015/010427
() 		0213048000NRG23030220233207586 03/02/2023 santhi 0213048WL134862 santhi 00019 APGB0003146 485 485 Processed 13/02/2023 8716985381 Mrs CHAKALI SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11541 11541
92 PEAPALLY AP-13-048-017-015/010361
() 		0213048000NRG23030220233207571 03/02/2023 Dhanunjaya 0213048WL134862 Dhanunjaya 00415 SBIN0000834 485 485 Processed 13/02/2023 8716985397 Mr DHANUNJAYA TOORPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 485 485
93 PEAPALLY AP-13-048-009-009/040216
() 		0213048000NRG23030220233207701 03/02/2023 arun kumar 0213048WL134908 arun kumar 00415 SBIN0000981 2570 2570 Processed 13/02/2023 8716985329 Mr ARUN KUMAR MANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2570 2570
94 PEAPALLY AP-13-048-009-009/030047
() 		0213048000NRG23030220233207061 03/02/2023 Timmagurudu 0213048WL134828 Timmagurudu 00415 SBIN0002779 2570 2570 Processed 13/02/2023 8716985332 MR MANDLA THIMMAPPA STATE BANK OF INDIA(508548)
95 PEAPALLY AP-13-048-009-009/030240
() 		0213048000NRG23030220233207060 03/02/2023 Koneti Venkata Maheswari 0213048WL134827 Koneti Venkata Maheswari 00415 SBIN0002779 2570 2570 Processed 13/02/2023 8716985331 MS KONETI VENKATAMAHESWARI STATE BANK OF INDIA(508548)
96 PEAPALLY AP-13-048-009-009/030276
() 		0213048000NRG23030220233207035 03/02/2023 Sushilamma 0213048WL134819 Sushilamma 00415 SBIN0002779 2570 2570 Processed 13/02/2023 8716985325 K SUSEELA STATE BANK OF INDIA(508548)
97 PEAPALLY AP-13-048-009-009/030507
() 		0213048000NRG23030220233207037 03/02/2023 SRIDEVI 0213048WL134821 SRIDEVI 00415 SBIN0002779 2570 2570 Processed 13/02/2023 8716985327 MRS JARRIBANDA SREEDEVI STATE BANK OF INDIA(508548)
98 PEAPALLY AP-13-048-009-009/030523
() 		0213048000NRG23030220233207039 03/02/2023 MADDAKKA 0213048WL134822 MADDAKKA 00415 SBIN0002779 2570 2570 Processed 13/02/2023 8716985398 MISS MANCHALA MADDAKKA STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-009-009/040068
() 		0213048000NRG23030220233207042 03/02/2023 Danunjaya 0213048WL134824 Danunjaya 00415 SBIN0002779 2570 2570 Processed 13/02/2023 8716985328 MR SADANAGIRI DHANUNJAYA STATE BANK OF INDIA(508548)
100 PEAPALLY AP-13-048-009-009/040068
() 		0213048000NRG23030220233207043 03/02/2023 Lalita 0213048WL134824 Lalita 00415 SBIN0002779 2570 2570 Processed 13/02/2023 8716985330 MS S LALITHA STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-017-015/010009
() 		0213048000NRG23030220233207512 03/02/2023 Alivelumangamma 0213048WL134862 Alivelumangamma 00415 SBIN0002779 485 485 Processed 13/02/2023 8716985326 Mrs ALIVELAMMA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18475 18475
102 PEAPALLY AP-13-048-017-015/010430
() 		0213048000NRG23030220233207589 03/02/2023 amareswari 0213048WL134862 amareswari 00415 SBIN0021184 97 97 Processed 13/02/2023 8716985333 MS TOORPUNATI AMARESWARI STATE BANK OF INDIA(508548)
103 PEAPALLY AP-13-048-017-015/010430
() 		0213048000NRG23030220233207588 03/02/2023 sunkanna 0213048WL134862 sunkanna 00415 SBIN0021184 388 388 Processed 13/02/2023 8716985334 MR TOORPUNATI SUNKANNA STATE BANK OF INDIA(508548)
SubTotal 485 485
104 PEAPALLY AP-13-048-009-009/030007
() 		0213048000NRG23030220233207693 03/02/2023 Suresh 0213048WL134902 Suresh 00468 UBIN0822451 1285 1285 Processed 13/02/2023 8716985324 Mr SURESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-017-015/010009
() 		0213048000NRG23030220233207513 03/02/2023 manju bhargavi 0213048WL134862 manju bhargavi 00468 UBIN0822451 485 485 Processed 13/02/2023 8716985298 KAMMARI MANJU BHARGAVI UNION BANK OF INDIA(508500)
SubTotal 1770 1770
Total 100891 100891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_030223APB_FTO_372664 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 3055
2 PEAPALLY AP0213048_030223APB_FTO_372664 Andhra Pragathi Grameena Bank APGB0003090 DHONE 873
3 PEAPALLY AP0213048_030223APB_FTO_372664 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 61637
4 PEAPALLY AP0213048_030223APB_FTO_372664 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 11541
5 PEAPALLY AP0213048_030223APB_FTO_372664 STATE BANK OF INDIA SBIN0000834 DHONE 485
6 PEAPALLY AP0213048_030223APB_FTO_372664 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 2570
7 PEAPALLY AP0213048_030223APB_FTO_372664 STATE BANK OF INDIA SBIN0002779 PEAPULLY 18475
8 PEAPALLY AP0213048_030223APB_FTO_372664 STATE BANK OF INDIA SBIN0021184 DHONE 485
9 PEAPALLY AP0213048_030223APB_FTO_372664 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1770

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