Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:41:44 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_050522APB_FTO_40708
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-13-048-011-010/030404
() 		0213048000NRG23040520220594393 05/05/2022 Mallaiah 0213048WL0012368 Mallaiah 00019 APGB0003051 1020 1020 Processed 16/05/2022 1243561672 Mr MALLAIAH RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-011-010/030406
() 		0213048000NRG23040520220594396 05/05/2022 Kamala 0213048WL0012368 Kamala 00019 APGB0003051 1020 1020 Processed 16/05/2022 1243561676 MR BANDI SATHEESH STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-011-010/030423
() 		0213048000NRG23040520220594409 05/05/2022 Rangamma 0213048WL0012368 Rangamma 00019 APGB0003051 816 816 Processed 16/05/2022 1243561660 Mrs RASIPOGULA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-011-010/030427
() 		0213048000NRG23040520220594410 05/05/2022 Maalamma 0213048WL0012368 Maalamma 00019 APGB0003051 816 816 Processed 16/05/2022 1243561678 Mrs JONNAGIRI MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-011-010/030437
() 		0213048000NRG23040520220594411 05/05/2022 Nagalaccakka 0213048WL0012368 Nagalaccakka 00019 APGB0003051 816 816 Processed 16/05/2022 1243561662 Mrs NAGA LAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-011-010/030468
() 		0213048000NRG23040520220594431 05/05/2022 Eeswaramma 0213048WL0012368 Eeswaramma 00019 APGB0003051 1020 1020 Rejected 16/05/2022 1243561659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PEAPALLY AP-13-048-011-010/030524
() 		0213048000NRG23040520220594438 05/05/2022 Sujatamma 0213048WL0012368 Sujatamma 00019 APGB0003051 1020 1020 Processed 16/05/2022 1243561679 MRS TELIKI SUJATA STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23040520220594445 05/05/2022 Ramanamma 0213048WL0012368 Ramanamma 00019 APGB0003051 1020 1020 Processed 16/05/2022 1243561675 Mrs RAMANAMMA REDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG23040520220594448 05/05/2022 Sreeramulu 0213048WL0012368 Sreeramulu 00019 APGB0003051 1020 1020 Processed 16/05/2022 1243561658 Mr SREERAMULU REDDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG23040520220594454 05/05/2022 Ramanjaneyulu 0213048WL0012368 Ramanjaneyulu 00019 APGB0003051 1020 1020 Processed 16/05/2022 1243561671 Mr KONDAPOGULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-011-010/030670
() 		0213048000NRG23040520220594484 05/05/2022 Govindamma 0213048WL0012368 Govindamma 00019 APGB0003051 1020 1020 Processed 16/05/2022 1243561838 Mrs VADLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-011-010/030670
() 		0213048000NRG23040520220594483 05/05/2022 Suryanarayanachari 0213048WL0012368 Suryanarayanachari 00019 APGB0003051 1020 1020 Processed 16/05/2022 1243561668 Mr SURYA NARAYANA CHARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-019-015/040492
() 		0213048000NRG23040520220598462 05/05/2022 sunitha 0213048WL0012435 sunitha 00019 APGB0003051 1197 1197 Processed 16/05/2022 1243561859 Mrs SUNITHA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-019-015/040493
() 		0213048000NRG23040520220598464 05/05/2022 padmavathi 0213048WL0012435 padmavathi 00019 APGB0003051 1197 1197 Processed 16/05/2022 1243561932 Mrs PADMAVATHI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-019-015/040493
() 		0213048000NRG23040520220598463 05/05/2022 venkatesh 0213048WL0012435 venkatesh 00019 APGB0003051 1197 1197 Processed 16/05/2022 1243561935 Mr VENKATESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15219 15219
16 PEAPALLY AP-13-048-019-015/040048
() 		0213048000NRG23040520220598323 05/05/2022 Adilakshmi 0213048WL0012435 Adilakshmi 00019 APGB0003073 1197 1197 Processed 16/05/2022 1243561698 Mrs ADILAXMI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-019-015/040048
() 		0213048000NRG23040520220598322 05/05/2022 Ramadasu 0213048WL0012435 Ramadasu 00019 APGB0003073 1197 1197 Processed 16/05/2022 1243561689 Mr RAMADASU JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-019-015/040252
() 		0213048000NRG23040520220598401 05/05/2022 Veeranjineyulu 0213048WL0012435 Veeranjineyulu 00019 APGB0003073 1197 1197 Processed 16/05/2022 1243561688 Mr VEERANJANEYULU BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3591 3591
19 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG23040520220594464 05/05/2022 Krishna Venamma 0213048WL0012368 Krishna Venamma 00019 APGB0003125 816 816 Processed 16/05/2022 1243561667 Mrs PALEM KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-011-010/030612
() 		0213048000NRG23040520220594463 05/05/2022 Tirumala Reddy 0213048WL0012368 Tirumala Reddy 00019 APGB0003125 816 816 Processed 16/05/2022 1243561670 Mr PALEM THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-019-015/040032
() 		0213048000NRG23040520220598317 05/05/2022 Chandra 0213048WL0012435 Chandra 00019 APGB0003125 997 997 Processed 16/05/2022 1243561844 Mr CHANDRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-019-015/040032
() 		0213048000NRG23040520220598316 05/05/2022 Subbalakshmi 0213048WL0012435 Subbalakshmi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561834 Mrs SUBBALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-019-015/040036
() 		0213048000NRG23040520220598318 05/05/2022 Barati 0213048WL0012435 Barati 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561837 Mrs BHARATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-019-015/040050
() 		0213048000NRG23040520220598325 05/05/2022 Maddileti 0213048WL0012435 Maddileti 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561682 Mr MADDILETY PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-019-015/040064
() 		0213048000NRG23040520220598328 05/05/2022 Lakshmi 0213048WL0012435 Lakshmi 00019 APGB0003125 997 997 Processed 16/05/2022 1243561885 Mrs LAKSHMI DEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-019-015/040074
() 		0213048000NRG23040520220598332 05/05/2022 Subbaiah 0213048WL0012435 Subbaiah 00019 APGB0003125 997 997 Processed 16/05/2022 1243561807 Mrs VARALAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-019-015/040074
() 		0213048000NRG23040520220598333 05/05/2022 Varalakshmi 0213048WL0012435 Varalakshmi 00019 APGB0003125 997 997 Processed 16/05/2022 1243561868 Mr SUBBAIAH EDIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-019-015/040078
() 		0213048000NRG23040520220598335 05/05/2022 E SANJEEVARAYUDU 0213048WL0012435 E SANJEEVARAYUDU 00019 APGB0003125 997 997 Processed 16/05/2022 1243561931 Mr SANJEEVA RAYUDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-019-015/040078
() 		0213048000NRG23040520220598336 05/05/2022 Ediga Leelavati 0213048WL0012435 Ediga Leelavati 00019 APGB0003125 997 997 Processed 16/05/2022 1243561892 Mrs NEELAVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-019-015/040083
() 		0213048000NRG23040520220598340 05/05/2022 Ramanamma 0213048WL0012435 Ramanamma 00019 APGB0003125 997 997 Processed 16/05/2022 1243561830 Mr RAMANAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-019-015/040093
() 		0213048000NRG23040520220598344 05/05/2022 Nagendramma 0213048WL0012435 Nagendramma 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561822 MRS KAYALA NAGENDRAMMA STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-019-015/040116
() 		0213048000NRG23040520220598350 05/05/2022 Sreenivasulu 0213048WL0012435 Sreenivasulu 00019 APGB0003125 997 997 Processed 16/05/2022 1243561866 Mr SREENIVASULU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-019-015/040134
() 		0213048000NRG23040520220598358 05/05/2022 Varalakshmi 0213048WL0012435 Varalakshmi 00019 APGB0003125 798 798 Processed 16/05/2022 1243561683 Mrs MALI REDDY VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-019-015/040136
() 		0213048000NRG23040520220598359 05/05/2022 Boya Kamalamma 0213048WL0012435 Boya Kamalamma 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561828 Mrs KAMALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-019-015/040145
() 		0213048000NRG23040520220598365 05/05/2022 Narayana 0213048WL0012435 Narayana 00019 APGB0003125 997 997 Processed 16/05/2022 1243561927 Mr NARAYANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-019-015/040145
() 		0213048000NRG23040520220598366 05/05/2022 Rangamma 0213048WL0012435 Rangamma 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561697 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-019-015/040146
() 		0213048000NRG23040520220598367 05/05/2022 Koneti Lakshmidevi 0213048WL0012435 Koneti Lakshmidevi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561836 Mrs LAKSHMIDEVI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-019-015/040149
() 		0213048000NRG23040520220598370 05/05/2022 Nagalakshmi 0213048WL0012435 Nagalakshmi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561823 Mrs NAGALAKSHMAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-019-015/040151
() 		0213048000NRG23040520220598371 05/05/2022 VADDE SUJATHA 0213048WL0012435 VADDE SUJATHA 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561865 Mrs SUJATHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-019-015/040176
() 		0213048000NRG23040520220598374 05/05/2022 Lakshmidevi 0213048WL0012435 Lakshmidevi 00019 APGB0003125 798 798 Processed 16/05/2022 1243561889 MANDLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
41 PEAPALLY AP-13-048-019-015/040183
() 		0213048000NRG23040520220598376 05/05/2022 Ampammagaari Varalakshmi 0213048WL0012435 Ampammagaari Varalakshmi 00019 APGB0003125 997 997 Processed 16/05/2022 1243561870 Mrs VARALAKSHMI AMPAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-019-015/040184
() 		0213048000NRG23040520220598377 05/05/2022 Nallabotula Prasad 0213048WL0012435 Nallabotula Prasad 00019 APGB0003125 997 997 Processed 16/05/2022 1243561686 Mr PRASAD NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-019-015/040186
() 		0213048000NRG23040520220598379 05/05/2022 Santamma 0213048WL0012435 Santamma 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561914 Mrs SANTHAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-019-015/040192
() 		0213048000NRG23040520220598382 05/05/2022 Lakshmidevi 0213048WL0012435 Lakshmidevi 00019 APGB0003125 997 997 Processed 16/05/2022 1243561871 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-019-015/040199
() 		0213048000NRG23040520220598385 05/05/2022 Arava Rangamma 0213048WL0012435 Arava Rangamma 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561887 Mrs RANGAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-019-015/040217
() 		0213048000NRG23040520220598389 05/05/2022 Ramadevi 0213048WL0012435 Ramadevi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561923 Mrs RAMADEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-019-015/040218
() 		0213048000NRG23040520220598391 05/05/2022 Sujata 0213048WL0012435 Sujata 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561894 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-019-015/040218
() 		0213048000NRG23040520220598390 05/05/2022 Suryababu 0213048WL0012435 Suryababu 00019 APGB0003125 997 997 Processed 16/05/2022 1243561913 Mr SURYA BABU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-019-015/040232
() 		0213048000NRG23040520220598394 05/05/2022 Sujata 0213048WL0012435 Sujata 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561873 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-019-015/040247
() 		0213048000NRG23040520220598399 05/05/2022 Lokamma 0213048WL0012435 Lokamma 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561886 Mrs LOKAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-019-015/040251
() 		0213048000NRG23040520220598400 05/05/2022 Padmavati 0213048WL0012435 Padmavati 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561944 Mrs K Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-019-015/040264
() 		0213048000NRG23040520220598402 05/05/2022 Ramanjinamma 0213048WL0012435 Ramanjinamma 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561869 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-019-015/040265
() 		0213048000NRG23040520220598403 05/05/2022 V LAKSHMIDEVI 0213048WL0012435 V LAKSHMIDEVI 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561897 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-019-015/040278
() 		0213048000NRG23040520220598408 05/05/2022 V SARASWATHI 0213048WL0012435 V SARASWATHI 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561943 Mrs Vadde Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-019-015/040278
() 		0213048000NRG23040520220598407 05/05/2022 V VENKATESH 0213048WL0012435 V VENKATESH 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561693 Mr VENKATESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-019-015/040282
() 		0213048000NRG23040520220598410 05/05/2022 Adilakshmi 0213048WL0012435 Adilakshmi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561937 Mrs ADILAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-019-015/040282
() 		0213048000NRG23040520220598409 05/05/2022 Ramudu 0213048WL0012435 Ramudu 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561695 Mr RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-019-015/040286
() 		0213048000NRG23040520220598411 05/05/2022 sailaja kumari 0213048WL0012435 sailaja kumari 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561633 Mrs SAILAJA KUMARI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-019-015/040293
() 		0213048000NRG23040520220598413 05/05/2022 Lakshmidevi 0213048WL0012435 Lakshmidevi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561902 Mrs RAMULAMMA SHAVOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-019-015/040297
() 		0213048000NRG23040520220598415 05/05/2022 Lakshmidevi 0213048WL0012435 Lakshmidevi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561691 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-019-015/040297
() 		0213048000NRG23040520220598414 05/05/2022 Narayana 0213048WL0012435 Narayana 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561690 Mr NARAYANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-019-015/040309
() 		0213048000NRG23040520220598416 05/05/2022 Peddakka 0213048WL0012435 Peddakka 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561896 Mrs PEDDAKKA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-019-015/040314
() 		0213048000NRG23040520220598417 05/05/2022 Naidu 0213048WL0012435 Naidu 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561816 Mr SUDHAKAR NAYUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-019-015/040314
() 		0213048000NRG23040520220598418 05/05/2022 Sujatha 0213048WL0012435 Sujatha 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561929 Mrs SUJATHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-019-015/040316
() 		0213048000NRG23040520220598419 05/05/2022 Jayamma 0213048WL0012435 Jayamma 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561928 Mrs JAYAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-019-015/040320
() 		0213048000NRG23040520220598420 05/05/2022 Devamma 0213048WL0012435 Devamma 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561864 Mrs DEVAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-019-015/040321
() 		0213048000NRG23040520220598421 05/05/2022 Renukamma 0213048WL0012435 Renukamma 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561917 Mrs RENUKAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-019-015/040331
() 		0213048000NRG23040520220598422 05/05/2022 ch venkatamma 0213048WL0012435 ch venkatamma 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561692 Mrs MANGALI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-019-015/040341
() 		0213048000NRG23040520220598424 05/05/2022 Nagarathnamma 0213048WL0012435 Nagarathnamma 00019 APGB0003125 997 997 Processed 16/05/2022 1243561835 Mrs ANUSUYAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-019-015/040341
() 		0213048000NRG23040520220598423 05/05/2022 Sreeraamulu 0213048WL0012435 Sreeraamulu 00019 APGB0003125 997 997 Processed 16/05/2022 1243561687 Mr SREERAMULU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-019-015/040343
() 		0213048000NRG23040520220598426 05/05/2022 Senkaramma 0213048WL0012435 Senkaramma 00019 APGB0003125 798 798 Processed 16/05/2022 1243561827 Mrs SANKARAMMA NALLABHOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-019-015/040345
() 		0213048000NRG23040520220598427 05/05/2022 Lakshmivenkateswari 0213048WL0012435 Lakshmivenkateswari 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561922 Mrs LAKSHMI VENKATESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-019-015/040346
() 		0213048000NRG23040520220598429 05/05/2022 Parvathi 0213048WL0012435 Parvathi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561811 Mrs PARVATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-019-015/040346
() 		0213048000NRG23040520220598428 05/05/2022 Yallaiah 0213048WL0012435 Yallaiah 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561812 Mr YELLAIAH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-019-015/040361
() 		0213048000NRG23040520220598431 05/05/2022 Rangaswamy 0213048WL0012435 Rangaswamy 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561696 Mr RANGASWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-019-015/040364
() 		0213048000NRG23040520220598432 05/05/2022 venkateswaramma 0213048WL0012435 venkateswaramma 00019 APGB0003125 997 997 Processed 16/05/2022 1243561824 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-019-015/040365
() 		0213048000NRG23040520220598433 05/05/2022 Pula Rangadu 0213048WL0012435 Pula Rangadu 00019 APGB0003125 997 997 Processed 16/05/2022 1243561681 Mr PULA RANGADU BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-019-015/040367
() 		0213048000NRG23040520220598434 05/05/2022 Lingamma 0213048WL0012435 Lingamma 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561825 Miss LINGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-019-015/040373
() 		0213048000NRG23040520220598436 05/05/2022 Madhavi 0213048WL0012435 Madhavi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561930 Mrs MADHAVI JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-019-015/040376
() 		0213048000NRG23040520220598438 05/05/2022 Lakshmidevi 0213048WL0012435 Lakshmidevi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561867 Mrs VIJAYALAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-019-015/040376
() 		0213048000NRG23040520220598437 05/05/2022 Srinivasulu 0213048WL0012435 Srinivasulu 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561699 Mr SRINIVASL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-019-015/040378
() 		0213048000NRG23040520220598439 05/05/2022 Nagaraju 0213048WL0012435 Nagaraju 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561694 Mr NAGA RAJU MARIYAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-019-015/040378
() 		0213048000NRG23040520220598440 05/05/2022 Venkateshwari 0213048WL0012435 Venkateshwari 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561934 Mrs VENKATESWARAMMA MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-019-015/040381
() 		0213048000NRG23040520220598441 05/05/2022 M RAMADEVI 0213048WL0012435 M RAMADEVI 00019 APGB0003125 598 598 Processed 16/05/2022 1243561912 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-019-015/040385
() 		0213048000NRG23040520220598442 05/05/2022 TALARI VENKATESWARAMMA 0213048WL0012435 TALARI VENKATESWARAMMA 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561840 Mrs VENKATESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-019-015/040388
() 		0213048000NRG23040520220598443 05/05/2022 ARAVA LAKSHMAYYA 0213048WL0012435 ARAVA LAKSHMAYYA 00019 APGB0003125 997 997 Processed 16/05/2022 1243561808 Mr LAKSHMIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-019-015/040388
() 		0213048000NRG23040520220598444 05/05/2022 Punyavathi 0213048WL0012435 Punyavathi 00019 APGB0003125 997 997 Processed 16/05/2022 1243561861 Mrs PUNYAVATHI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-019-015/040405
() 		0213048000NRG23040520220598445 05/05/2022 Aruna 0213048WL0012435 Aruna 00019 APGB0003125 997 997 Processed 16/05/2022 1243561945 MS MANGALI ARUNA STATE BANK OF INDIA(508548)
89 PEAPALLY AP-13-048-019-015/040407
() 		0213048000NRG23040520220598447 05/05/2022 lalitha 0213048WL0012435 lalitha 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561831 Mrs LALITHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-019-015/040417
() 		0213048000NRG23040520220598448 05/05/2022 ramudu 0213048WL0012435 ramudu 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561925 Mr RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-019-015/040421
() 		0213048000NRG23040520220598449 05/05/2022 LINGESWARI 0213048WL0012435 LINGESWARI 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561903 Mrs LINGESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-019-015/040423
() 		0213048000NRG23040520220598450 05/05/2022 chinna rangarao 0213048WL0012435 chinna rangarao 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561685 MR BINGI CHINNARANGARAO STATE BANK OF INDIA(508548)
93 PEAPALLY AP-13-048-019-015/040423
() 		0213048000NRG23040520220598451 05/05/2022 madhavi 0213048WL0012435 madhavi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561933 Mrs MADHAVI BINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-019-015/040433
() 		0213048000NRG23040520220598453 05/05/2022 ramanjanamma 0213048WL0012435 ramanjanamma 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561936 Mrs RAMANJANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-019-015/040453
() 		0213048000NRG23040520220598458 05/05/2022 a prabhavathi 0213048WL0012435 a prabhavathi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561843 Ms PRABHAVATHI ANKAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-019-015/040458
() 		0213048000NRG23040520220598459 05/05/2022 m nagamma 0213048WL0012435 m nagamma 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561818 Mrs NAGAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-019-015/040467
() 		0213048000NRG23040520220598460 05/05/2022 t venkatalakshmi 0213048WL0012435 t venkatalakshmi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561920 Mr TALARI VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-019-015/040494
() 		0213048000NRG23040520220598465 05/05/2022 bhulakshmi 0213048WL0012435 bhulakshmi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561872 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-019-015/040495
() 		0213048000NRG23040520220598466 05/05/2022 lakshmidevi 0213048WL0012435 lakshmidevi 00019 APGB0003125 997 997 Processed 16/05/2022 1243561890 Mrs LAKSHMI DEVI EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-019-015/040498
() 		0213048000NRG23040520220598467 05/05/2022 Sree Latha 0213048WL0012435 Sree Latha 00019 APGB0003125 997 997 Processed 16/05/2022 1243561842 Ms DARSHI BOINA BESTA SREE LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-019-015/040508
() 		0213048000NRG23040520220598469 05/05/2022 Obularjuna 0213048WL0012435 Obularjuna 00019 APGB0003125 199 199 Processed 16/05/2022 1243561941 Mr E Obularjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-019-015/040510
() 		0213048000NRG23040520220598471 05/05/2022 savitri 0213048WL0012435 savitri 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561926 Mrs SAVITRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-019-015/040514
() 		0213048000NRG23040520220598472 05/05/2022 Ramatholasi 0213048WL0012435 Ramatholasi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561845 Mrs RAMATHULASI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-019-015/040517
() 		0213048000NRG23040520220598473 05/05/2022 Supriya 0213048WL0012435 Supriya 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561942 Mrs Dalavai Supriya ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-019-015/040520
() 		0213048000NRG23040520220598474 05/05/2022 Dhanuanjanayalu 0213048WL0012435 Dhanuanjanayalu 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561684 Mr DHANANJANEYULU BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-019-015/040520
() 		0213048000NRG23040520220598475 05/05/2022 Venkateswaramma 0213048WL0012435 Venkateswaramma 00019 APGB0003125 798 798 Processed 16/05/2022 1243561829 Mrs VENKATESWARAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-019-015/040530
() 		0213048000NRG23040520220598477 05/05/2022 dhanalakshmi 0213048WL0012435 dhanalakshmi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561938 Mrs DHANALAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-019-015/040531
() 		0213048000NRG23040520220598478 05/05/2022 malleswari 0213048WL0012435 malleswari 00019 APGB0003125 997 997 Processed 16/05/2022 1243561947 Mrs Besta Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-019-015/040534
() 		0213048000NRG23040520220598480 05/05/2022 Venkateswari 0213048WL0012435 Venkateswari 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561851 Mrs VENKATESWARI DHON ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-019-015/040545
() 		0213048000NRG23040520220598482 05/05/2022 sivalakshmi 0213048WL0012435 sivalakshmi 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561862 Mrs SIVALAKSHMI BESTA ALIAS POTTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-019-015/040555
() 		0213048000NRG23040520220598485 05/05/2022 Raju 0213048WL0012435 Raju 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561948 Mr MALLIREDDY RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-019-015/040555
() 		0213048000NRG23040520220598484 05/05/2022 Sujatha 0213048WL0012435 Sujatha 00019 APGB0003125 1197 1197 Processed 16/05/2022 1243561946 Mrs Mallireddy Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 103963 103963
113 PEAPALLY AP-13-048-005-007/010953
() 		0213048000NRG23030520220547852 05/05/2022 Ramudu 0213048WL0011325 Ramudu 00019 APGB0003146 829 829 Processed 16/05/2022 1243561634 Mr VENKATA RAMUDU APPECHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-005-007/012232
() 		0213048000NRG23030520220548301 05/05/2022 pullamma 0213048WL0011331 pullamma 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243561645 Mrs PULLAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-005-007/012232
() 		0213048000NRG23030520220548299 05/05/2022 timmappa 0213048WL0011331 timmappa 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243561810 Mr THIMMAPPA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-005-007/012240
() 		0213048000NRG23030520220548304 05/05/2022 Ademma 0213048WL0011331 Ademma 00019 APGB0003146 684 684 Processed 16/05/2022 1243561644 Mrs ADEMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-005-007/012306
() 		0213048000NRG23030520220548307 05/05/2022 Maremma 0213048WL0011331 Maremma 00019 APGB0003146 684 684 Processed 16/05/2022 1243561650 Mrs MAREMMA NADIMINLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-005-007/012553
() 		0213048000NRG23030520220548310 05/05/2022 saroja 0213048WL0011331 saroja 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243561895 Mrs SAROJA KOTAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-005-007/012599
() 		0213048000NRG23030520220547856 05/05/2022 lakshmi devi 0213048WL0011325 lakshmi devi 00019 APGB0003146 829 829 Processed 16/05/2022 1243561919 Mrs LAKSHMI DEVI APPACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-005-007/012606
() 		0213048000NRG23030520220548312 05/05/2022 lakshmi devi 0213048WL0011331 lakshmi devi 00019 APGB0003146 513 513 Processed 16/05/2022 1243561648 Mrs LAXMIDEVI NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-005-007/012606
() 		0213048000NRG23030520220548311 05/05/2022 nagaraju 0213048WL0011331 nagaraju 00019 APGB0003146 513 513 Processed 16/05/2022 1243561649 Mr NAGARAJU NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-005-007/012666
() 		0213048000NRG23030520220548315 05/05/2022 lakshmi devi 0213048WL0011331 lakshmi devi 00019 APGB0003146 513 513 Processed 16/05/2022 1243561850 MR JAKKALACHERUVU LAKSHMIDEVI STATE BANK OF INDIA(508548)
123 PEAPALLY AP-13-048-005-007/012801
() 		0213048000NRG23030520220548322 05/05/2022 marekka 0213048WL0011331 marekka 00019 APGB0003146 855 855 Processed 16/05/2022 1243561911 Mrs MAREKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-005-007/012914
() 		0213048000NRG23030520220548328 05/05/2022 obulesu 0213048WL0011331 obulesu 00019 APGB0003146 855 855 Processed 16/05/2022 1243561637 J OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
125 PEAPALLY AP-13-048-005-007/012915
() 		0213048000NRG23030520220548329 05/05/2022 madhavi 0213048WL0011331 madhavi 00019 APGB0003146 513 513 Processed 16/05/2022 1243561643 Mrs MADHAVI JAKKALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-005-007/012915
() 		0213048000NRG23030520220548330 05/05/2022 pandu 0213048WL0011331 pandu 00019 APGB0003146 513 513 Processed 16/05/2022 1243561636 Mr PANDU RANGADU HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-005-007/013311
() 		0213048000NRG23030520220548348 05/05/2022 nagamma 0213048WL0011331 nagamma 00019 APGB0003146 855 855 Processed 16/05/2022 1243561849 Mrs NAGAMMA JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-005-007/013540
() 		0213048000NRG23030520220548354 05/05/2022 Surekha 0213048WL0011331 Surekha 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243561646 Mrs SUREKHA PULLANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-005-007/013577
() 		0213048000NRG23030520220547858 05/05/2022 Ramadevi 0213048WL0011325 Ramadevi 00019 APGB0003146 829 829 Processed 16/05/2022 1243561955 Mrs Maddelapalli Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-005-007/013581
() 		0213048000NRG23030520220547861 05/05/2022 Shirisha 0213048WL0011325 Shirisha 00019 APGB0003146 829 829 Processed 16/05/2022 1243561949 MRS MADDELAPALLI SHIRISHA STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-005-007/013594
() 		0213048000NRG23030520220547862 05/05/2022 Suresh Babu 0213048WL0011325 Suresh Babu 00019 APGB0003146 829 829 Processed 16/05/2022 1243561635 ALAMURU SURESH BABU STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-005-007/013596
() 		0213048000NRG23030520220547863 05/05/2022 Lalitha 0213048WL0011325 Lalitha 00019 APGB0003146 829 829 Processed 16/05/2022 1243561950 Miss AALAMURI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-005-007/013596
() 		0213048000NRG23030520220547864 05/05/2022 Naresh Kumar 0213048WL0011325 Naresh Kumar 00019 APGB0003146 829 829 Processed 16/05/2022 1243561924 Mr NARESH KUMAR AALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-005-007/013600
() 		0213048000NRG23030520220547865 05/05/2022 Rajeswari 0213048WL0011325 Rajeswari 00019 APGB0003146 829 829 Processed 16/05/2022 1243561848 MISS KATINENI RAJI STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-005-007/013601
() 		0213048000NRG23030520220547866 05/05/2022 Jayamma 0213048WL0011325 Jayamma 00019 APGB0003146 829 829 Processed 16/05/2022 1243561907 Mrs JAYAMMA MADDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-005-007/013601
() 		0213048000NRG23030520220547867 05/05/2022 Subbarayudu 0213048WL0011325 Subbarayudu 00019 APGB0003146 829 829 Processed 16/05/2022 1243561638 Mr SUBBARAYUDU MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-005-007/013606
() 		0213048000NRG23030520220547868 05/05/2022 Ramanjaneya 0213048WL0011325 Ramanjaneya 00019 APGB0003146 829 829 Processed 16/05/2022 1243561908 MRS KAMALAPATI RAMANJINEYA STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-005-007/013606
() 		0213048000NRG23030520220547869 05/05/2022 Tejaswni 0213048WL0011325 Tejaswni 00019 APGB0003146 829 829 Processed 16/05/2022 1243561951 Mrs KAMALAPATI TEJASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-005-007/013798
() 		0213048000NRG23030520220547873 05/05/2022 venkateshu 0213048WL0011325 venkateshu 00019 APGB0003146 829 829 Processed 16/05/2022 1243561952 KAMALAPATI VENKATESHU ICICI BANK LTD(508534)
140 PEAPALLY AP-13-048-005-007/013823
() 		0213048000NRG23030520220548362 05/05/2022 thabitha 0213048WL0011331 thabitha 00019 APGB0003146 1025 1025 Processed 16/05/2022 1243561953 DABBALA THABITHA CANARA BANK(508532)
141 PEAPALLY AP-13-048-006-008/010069
() 		0213048000NRG23040520220611707 05/05/2022 Jayamma 0213048WL0012662 Jayamma 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561899 Mrs JAYAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-006-008/010073
() 		0213048000NRG23040520220611708 05/05/2022 Chennamma 0213048WL0012662 Chennamma 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561642 Mrs CHENEMMA KADIALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-006-008/010073
() 		0213048000NRG23040520220611709 05/05/2022 Sujatha 0213048WL0012662 Sujatha 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561921 Mrs SUJATHA KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-006-008/010114
() 		0213048000NRG23040520220611714 05/05/2022 lakshmidevi 0213048WL0012662 lakshmidevi 00019 APGB0003146 815 815 Processed 16/05/2022 1243561900 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-006-008/010239
() 		0213048000NRG23040520220611717 05/05/2022 Maddulu 0213048WL0012662 Maddulu 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561860 Mrs MADDILETAMMA KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-006-008/010239
() 		0213048000NRG23040520220611718 05/05/2022 Sekar 0213048WL0012662 Sekar 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561906 Mr SEKHAR KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-006-008/010240
() 		0213048000NRG23040520220611720 05/05/2022 Kalavathi 0213048WL0012662 Kalavathi 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561888 KONDAPURAM KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
148 PEAPALLY AP-13-048-006-008/010248
() 		0213048000NRG23040520220611721 05/05/2022 Ramakrishna 0213048WL0012662 Ramakrishna 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561641 KANUMALA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
149 PEAPALLY AP-13-048-006-008/010248
() 		0213048000NRG23040520220611722 05/05/2022 Ratnamma 0213048WL0012662 Ratnamma 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561898 KANUMALA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PEAPALLY AP-13-048-006-008/010270
() 		0213048000NRG23040520220611724 05/05/2022 Mahalakshmi 0213048WL0012662 Mahalakshmi 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561910 Mrs MAHALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-006-008/010273
() 		0213048000NRG23040520220611725 05/05/2022 Venkataramudu 0213048WL0012662 Venkataramudu 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561639 Mr VENKATARAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-006-008/010291
() 		0213048000NRG23040520220611729 05/05/2022 Lakshmidevi 0213048WL0012662 Lakshmidevi 00019 APGB0003146 1018 1018 Processed 16/05/2022 1243561855 Mrs LAXMI DEVI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-006-008/010307
() 		0213048000NRG23040520220611732 05/05/2022 Saroja 0213048WL0012662 Saroja 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561647 Mrs SAROJAMMA CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-006-008/010307
() 		0213048000NRG23040520220611731 05/05/2022 Timma Naayudu 0213048WL0012662 Timma Naayudu 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561640 Mr THIMMA NAIDU CHINTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-006-008/010316
() 		0213048000NRG23040520220611733 05/05/2022 Suhasini 0213048WL0012662 Suhasini 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561854 Mrs SUHASHINI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-006-008/010316
() 		0213048000NRG23040520220611734 05/05/2022 Venugopal 0213048WL0012662 Venugopal 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561806 Mr VENUGOPAL JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-006-008/010317
() 		0213048000NRG23040520220611736 05/05/2022 Dhanalakshmi 0213048WL0012662 Dhanalakshmi 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561857 Mrs DHANA LAKSHMI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-006-008/010322
() 		0213048000NRG23040520220611739 05/05/2022 Lakshmidevi 0213048WL0012662 Lakshmidevi 00019 APGB0003146 1018 1018 Processed 16/05/2022 1243561856 Mrs LAXMI DEVI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-006-008/010323
() 		0213048000NRG23040520220611741 05/05/2022 Saroja 0213048WL0012662 Saroja 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561852 MRS GUTTALAPALLI SAROJAMMA STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-006-008/010406
() 		0213048000NRG23040520220611744 05/05/2022 Anjanamma 0213048WL0012662 Anjanamma 00019 APGB0003146 1018 1018 Processed 16/05/2022 1243561853 Bontaralla Anjinamma AIRTEL PAYMENTS BANK LIMITED(990288)
161 PEAPALLY AP-13-048-006-008/010563
() 		0213048000NRG23040520220611746 05/05/2022 Ramanamma 0213048WL0012662 Ramanamma 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561904 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-006-008/010591
() 		0213048000NRG23040520220611749 05/05/2022 Govindamma 0213048WL0012662 Govindamma 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561884 VADDE GOVINDHAMMA UNION BANK OF INDIA(508500)
163 PEAPALLY AP-13-048-006-008/010731
() 		0213048000NRG23040520220611759 05/05/2022 obulamma 0213048WL0012662 obulamma 00019 APGB0003146 1222 1222 Processed 16/05/2022 1243561891 Mrs OBULAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49487 49487
164 PEAPALLY AP-13-048-011-010/030291
() 		0213048000NRG23040520220594376 05/05/2022 Rajeelu 0213048WL0012368 Rajeelu 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561909 Mr GUNDALI RAJIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23040520220594379 05/05/2022 Lakshmidevi 0213048WL0012368 Lakshmidevi 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561813 MS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23040520220594378 05/05/2022 Nagasheshu 0213048WL0012368 Nagasheshu 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561653 Mrs NAGASESHUD U CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-011-010/030365
() 		0213048000NRG23040520220594383 05/05/2022 Ramanjaneyulu 0213048WL0012368 Ramanjaneyulu 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561673 Mr NALLABOTULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG23040520220594389 05/05/2022 Sarojamma 0213048WL0012368 Sarojamma 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561858 Mrs RASIPOGULA SAROJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG23040520220594388 05/05/2022 Suranna 0213048WL0012368 Suranna 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561863 Mr RASIPOGULA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-011-010/030401
() 		0213048000NRG23040520220594390 05/05/2022 syam sundhar 0213048WL0012368 syam sundhar 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561954 Mr RASHIPOGULA SYAM SUNDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-011-010/030405
() 		0213048000NRG23040520220594394 05/05/2022 Narayana 0213048WL0012368 Narayana 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561881 Mr BANDI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-011-010/030406
() 		0213048000NRG23040520220594397 05/05/2022 Kranthi Kumar 0213048WL0012368 Kranthi Kumar 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561960 BANDI KRANTHI KUMAR INDIAN OVERSEAS BANK(508541)
173 PEAPALLY AP-13-048-011-010/030406
() 		0213048000NRG23040520220594398 05/05/2022 lokesh 0213048WL0012368 lokesh 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561876 Mr BANDI LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-011-010/030410
() 		0213048000NRG23040520220594399 05/05/2022 Bandeppa 0213048WL0012368 Bandeppa 00019 APGB0003175 816 816 Processed 16/05/2022 1243561652 Mr BANDEPPA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-011-010/030410
() 		0213048000NRG23040520220594401 05/05/2022 chandra kala 0213048WL0012368 chandra kala 00019 APGB0003175 816 816 Processed 16/05/2022 1243561833 Mrs BANDI CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-011-010/030410
() 		0213048000NRG23040520220594400 05/05/2022 Kittakka 0213048WL0012368 Kittakka 00019 APGB0003175 816 816 Processed 16/05/2022 1243561666 Mrs BANDI KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-011-010/030413
() 		0213048000NRG23040520220594407 05/05/2022 Kantamma 0213048WL0012368 Kantamma 00019 APGB0003175 816 816 Processed 16/05/2022 1243561918 Mrs RAMPURAM KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-011-010/030413
() 		0213048000NRG23040520220594406 05/05/2022 Obulesh 0213048WL0012368 Obulesh 00019 APGB0003175 816 816 Processed 16/05/2022 1243561815 Mr RAMPURAM CHINNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-011-010/030442
() 		0213048000NRG23040520220594414 05/05/2022 Rajamma 0213048WL0012368 Rajamma 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561809 Mrs RAJAMMA KISTAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-011-010/030442
() 		0213048000NRG23040520220594413 05/05/2022 Ramudu 0213048WL0012368 Ramudu 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561674 GUTAM RAMUDU UNION BANK OF INDIA(508500)
181 PEAPALLY AP-13-048-011-010/030446
() 		0213048000NRG23040520220594418 05/05/2022 Dastagiri 0213048WL0012368 Dastagiri 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561879 Mr BANDI DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-011-010/030446
() 		0213048000NRG23040520220594419 05/05/2022 Jayamma 0213048WL0012368 Jayamma 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561880 Mrs BANDI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-011-010/030460
() 		0213048000NRG23040520220594428 05/05/2022 Sudharshanam 0213048WL0012368 Sudharshanam 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561657 Mr RAMPURAM SUDARSHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-011-010/030460
() 		0213048000NRG23040520220594429 05/05/2022 Sujatha 0213048WL0012368 Sujatha 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561680 Mr SUJATHA RAMPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-011-010/030463
() 		0213048000NRG23040520220594430 05/05/2022 Lakshmamma 0213048WL0012368 Lakshmamma 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561882 Mrs RASIPOGULA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-011-010/030476
() 		0213048000NRG23040520220594432 05/05/2022 Mallikarjuna 0213048WL0012368 Mallikarjuna 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561878 Mr RASHIPOGULA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-011-010/030476
() 		0213048000NRG23040520220594433 05/05/2022 Satyamma 0213048WL0012368 Satyamma 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561664 Mrs SATYAMMA R ASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-011-010/030477
() 		0213048000NRG23040520220594434 05/05/2022 Sivakrishna 0213048WL0012368 Sivakrishna 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561820 Mr RASIPOGULA SIVA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-011-010/030495
() 		0213048000NRG23040520220594436 05/05/2022 Bagyalakshmi 0213048WL0012368 Bagyalakshmi 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561677 Mrs BHAGYA LAKSHMI GOLLA alias GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-011-010/030495
() 		0213048000NRG23040520220594435 05/05/2022 Darmaraju 0213048WL0012368 Darmaraju 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561877 Mr GOLLA DHARMA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-011-010/030567
() 		0213048000NRG23040520220594442 05/05/2022 Sujatamma 0213048WL0012368 Sujatamma 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561663 Mrs YENNEDDULA SUJATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-011-010/030569
() 		0213048000NRG23040520220594443 05/05/2022 Sankar Reddy 0213048WL0012368 Sankar Reddy 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561656 Mr THAVISHALA SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-011-010/030569
() 		0213048000NRG23040520220594444 05/05/2022 Sirisha 0213048WL0012368 Sirisha 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561814 Mrs THAVISALA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23040520220594446 05/05/2022 RB MAHESH 0213048WL0012368 RB MAHESH 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561916 MRS MAHESH REDDYBOINI STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-011-010/030577
() 		0213048000NRG23040520220594449 05/05/2022 Sulochana 0213048WL0012368 Sulochana 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561883 Mrs REDDY BOYINA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-011-010/030584
() 		0213048000NRG23040520220594451 05/05/2022 Tikkaiah 0213048WL0012368 Tikkaiah 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561665 Mr THIKKAIAH KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-011-010/030584
() 		0213048000NRG23040520220594452 05/05/2022 Umadevi 0213048WL0012368 Umadevi 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561661 Mrs KAMATHAM UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-011-010/030585
() 		0213048000NRG23040520220594453 05/05/2022 Venkatalakshmamma 0213048WL0012368 Venkatalakshmamma 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561819 Mrs KAMATAM VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG23040520220594456 05/05/2022 Sunkulamma 0213048WL0012368 Sunkulamma 00019 APGB0003175 1020 1020 Rejected 16/05/2022 1243561893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG23040520220594458 05/05/2022 Ramakrishna Reddy 0213048WL0012368 Ramakrishna Reddy 00019 APGB0003175 816 816 Processed 16/05/2022 1243561651 Mr SABOLU RAMAKRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-011-010/030611
() 		0213048000NRG23040520220594462 05/05/2022 Venkateswaramma 0213048WL0012368 Venkateswaramma 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561826 Mrs PALEM VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-011-010/030623
() 		0213048000NRG23040520220594471 05/05/2022 A GOLLA PEDAIAH 0213048WL0012368 A GOLLA PEDAIAH 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561939 Mr GOLLA PEDDAYYA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-011-010/030623
() 		0213048000NRG23040520220594469 05/05/2022 Nadip Obulesh 0213048WL0012368 Nadip Obulesh 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561669 Mr AKULA GOLLA NADIPI OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-011-010/030624
() 		0213048000NRG23040520220594472 05/05/2022 Lakshmidevi 0213048WL0012368 Lakshmidevi 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561959 LAKSHMI DEIV REDDIBOYINA CANARA BANK(508532)
205 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG23040520220594477 05/05/2022 Mallamma 0213048WL0012368 Mallamma 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561846 Mrs NALLABOLU MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG23040520220594475 05/05/2022 Sivareddy 0213048WL0012368 Sivareddy 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561654 Mr JALLE SHIVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-011-010/030648
() 		0213048000NRG23040520220594476 05/05/2022 Venkatalakshmi 0213048WL0012368 Venkatalakshmi 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561817 Mrs KOTHA KAPA VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-011-010/030650
() 		0213048000NRG23040520220594480 05/05/2022 M SAILAJA 0213048WL0012368 M SAILAJA 00019 APGB0003175 816 816 Processed 16/05/2022 1243561958 MRS MOLAMEEDI SAILAJA STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-011-010/030667
() 		0213048000NRG23040520220594482 05/05/2022 Rameshwaramma 0213048WL0012368 Rameshwaramma 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561839 Mrs METTA RAMESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-011-010/030667
() 		0213048000NRG23040520220594481 05/05/2022 Venkataramana 0213048WL0012368 Venkataramana 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561915 Mr MITTA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-011-010/030678
() 		0213048000NRG23040520220594486 05/05/2022 Malleswaramma 0213048WL0012368 Malleswaramma 00019 APGB0003175 1020 1020 Processed 16/05/2022 1243561957 Miss NALABOLU MALESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-011-010/030678
() 		0213048000NRG23040520220592829 05/05/2022 Senkara Reddi 0213048WL0012343 Senkara Reddi 00019 APGB0003175 1003 1003 Processed 16/05/2022 1243561655 Mr NALABOLU SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-011-010/030691
() 		0213048000NRG23040520220592831 05/05/2022 Krishna Reddy 0213048WL0012343 Krishna Reddy 00019 APGB0003175 1003 1003 Processed 16/05/2022 1243561905 Mr BOBBILI KRISHNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-011-010/030691
() 		0213048000NRG23040520220592830 05/05/2022 Rukmini 0213048WL0012343 Rukmini 00019 APGB0003175 1003 1003 Processed 16/05/2022 1243561940 Mrs BOBBILI RUKMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-011-010/030750
() 		0213048000NRG23040520220592840 05/05/2022 sudeer 0213048WL0012343 sudeer 00019 APGB0003175 1003 1003 Processed 16/05/2022 1243561841 MR RASIPOGULA SUDHEER STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-011-010/030750
() 		0213048000NRG23040520220592839 05/05/2022 sunitha 0213048WL0012343 sunitha 00019 APGB0003175 1003 1003 Processed 16/05/2022 1243561847 Mrs RASIPOGULA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-011-010/030751
() 		0213048000NRG23040520220592841 05/05/2022 Bhaskar 0213048WL0012343 Bhaskar 00019 APGB0003175 1003 1003 Processed 16/05/2022 1243561875 Mr RASIPOGU BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-011-010/030771
() 		0213048000NRG23040520220592844 05/05/2022 P LAKSHMIDEVI 0213048WL0012343 P LAKSHMIDEVI 00019 APGB0003175 1003 1003 Processed 16/05/2022 1243561901 Mrs PASULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-011-010/030776
() 		0213048000NRG23040520220592846 05/05/2022 archana 0213048WL0012343 archana 00019 APGB0003175 1003 1003 Processed 16/05/2022 1243561956 Mrs ARCHANA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-011-010/030786
() 		0213048000NRG23040520220592850 05/05/2022 Ramakrishnamma 0213048WL0012343 Ramakrishnamma 00019 APGB0003175 1003 1003 Processed 16/05/2022 1243561821 Mrs RASIPOGULA RAMAKRISHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-011-010/030788
() 		0213048000NRG23040520220592852 05/05/2022 r premalatha 0213048WL0012343 r premalatha 00019 APGB0003175 1003 1003 Processed 16/05/2022 1243561832 Mrs RASIPOGULA PREMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-011-010/030789
() 		0213048000NRG23040520220592853 05/05/2022 Madhu 0213048WL0012343 Madhu 00019 APGB0003175 1003 1003 Processed 16/05/2022 1243561874 RASIPOGULA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58565 58565
223 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG23040520220594460 05/05/2022 s shasikala 0213048WL0012368 s shasikala 00078 CNRB0013731 816 816 Processed 16/05/2022 1243561798 Miss SABOLU SHASIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-019-015/040524
() 		0213048000NRG23040520220598476 05/05/2022 Yogeswara goud 0213048WL0012435 Yogeswara goud 00078 CNRB0013731 1197 1197 Processed 16/05/2022 1243561800 MR EEDIGA YOGESWARGOUD STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-019-015/040561
() 		0213048000NRG23040520220598488 05/05/2022 Chinna Adinarayana 0213048WL0012435 Chinna Adinarayana 00078 CNRB0013731 1197 1197 Processed 16/05/2022 1243561799 MR BARIKA CHINNA CUSTMNAME18092017010064 STATE BANK OF INDIA(508548)
SubTotal 3210 3210
226 PEAPALLY AP-13-048-005-007/011190
() 		0213048000NRG23030520220548285 05/05/2022 Avula.Ramakrishna 0213048WL0011331 Avula.Ramakrishna 00114 APBL0013001 855 855 Processed 16/05/2022 1243561632 Mr RAMAKRISHNA AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 855 855
227 PEAPALLY AP-13-048-006-008/010069
() 		0213048000NRG23040520220611706 05/05/2022 Ranganna 0213048WL0012662 Ranganna 00415 SBIN0000834 1222 1222 Processed 16/05/2022 1243561726 MR RANGANNA KIDALA STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-011-010/030343
() 		0213048000NRG23040520220594380 05/05/2022 yc ramanjaneyulu 0213048WL0012368 yc ramanjaneyulu 00415 SBIN0000834 1020 1020 Processed 16/05/2022 1243561762 MR YARRAKONDA CHAKALI RAMANJANEYULU STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-011-010/030567
() 		0213048000NRG23040520220594441 05/05/2022 Jaganmohan Reddy 0213048WL0012368 Jaganmohan Reddy 00415 SBIN0000834 1020 1020 Processed 16/05/2022 1243561700 Mr JAGAN MOHAN REDDY YENNEDDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3262 3262
230 PEAPALLY AP-13-048-005-007/010227
() 		0213048000NRG23030520220547849 05/05/2022 Lakshmi 0213048WL0011325 Lakshmi 00415 SBIN0002779 829 829 Processed 16/05/2022 1243561803 MRS KAMALAPATI LAKSHMI STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-005-007/010227
() 		0213048000NRG23030520220547848 05/05/2022 Suresh 0213048WL0011325 Suresh 00415 SBIN0002779 829 829 Processed 16/05/2022 1243561758 MR KAMALAPATI SURESH STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-005-007/010228
() 		0213048000NRG23030520220547851 05/05/2022 Sujatha 0213048WL0011325 Sujatha 00415 SBIN0002779 829 829 Processed 16/05/2022 1243561744 MISS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-005-007/011190
() 		0213048000NRG23030520220548286 05/05/2022 Rangamma 0213048WL0011331 Rangamma 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561757 MISS RANGAMMA AVULA STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-005-007/011572
() 		0213048000NRG23030520220547853 05/05/2022 Lakshmidevi 0213048WL0011325 Lakshmidevi 00415 SBIN0002779 829 829 Processed 16/05/2022 1243561731 Mrs LAXMI DEVI ALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-005-007/011843
() 		0213048000NRG23030520220547854 05/05/2022 lavanya 0213048WL0011325 lavanya 00415 SBIN0002779 829 829 Processed 16/05/2022 1243561802 Mrs LAVANYA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-005-007/012300
() 		0213048000NRG23030520220548306 05/05/2022 Raajamma 0213048WL0011331 Raajamma 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561734 MRS AVULA RAJAMMA STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-005-007/012300
() 		0213048000NRG23030520220548305 05/05/2022 Raju 0213048WL0011331 Raju 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561792 MRS AVULA RAJAU STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-005-007/012667
() 		0213048000NRG23030520220548317 05/05/2022 narayanamma 0213048WL0011331 narayanamma 00415 SBIN0002779 684 684 Processed 16/05/2022 1243561793 MISS J NARAYANAMMA STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-005-007/012667
() 		0213048000NRG23030520220548316 05/05/2022 Ranganna 0213048WL0011331 Ranganna 00415 SBIN0002779 684 684 Processed 16/05/2022 1243561794 MRS J RANGANNA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-005-007/012761
() 		0213048000NRG23030520220548318 05/05/2022 kammagiri 0213048WL0011331 kammagiri 00415 SBIN0002779 1025 1025 Processed 16/05/2022 1243561791 TAMMANNAGARI KAMMAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
241 PEAPALLY AP-13-048-005-007/012761
() 		0213048000NRG23030520220548319 05/05/2022 lakshmi devi 0213048WL0011331 lakshmi devi 00415 SBIN0002779 1025 1025 Processed 16/05/2022 1243561733 MS LAKSHMI DEVI THAMMANAGARI STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-005-007/012804
() 		0213048000NRG23030520220548323 05/05/2022 RAJU 0213048WL0011331 RAJU 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561756 MR YADIKI RAJU STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-005-007/012804
() 		0213048000NRG23030520220548324 05/05/2022 shanthi 0213048WL0011331 shanthi 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561772 MRS YADIKI SANTHI STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-005-007/012867
() 		0213048000NRG23030520220548326 05/05/2022 chandramohan 0213048WL0011331 chandramohan 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561790 MR J CHANDRAMOHAN STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-005-007/012869
() 		0213048000NRG23030520220548327 05/05/2022 anil kumar 0213048WL0011331 anil kumar 00415 SBIN0002779 513 513 Processed 16/05/2022 1243561752 AVULA ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
246 PEAPALLY AP-13-048-005-007/012917
() 		0213048000NRG23030520220548331 05/05/2022 srikanth 0213048WL0011331 srikanth 00415 SBIN0002779 684 684 Processed 16/05/2022 1243561751 MR UDAGACHETLA SREEKANTH STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-005-007/012920
() 		0213048000NRG23030520220548333 05/05/2022 rajesh 0213048WL0011331 rajesh 00415 SBIN0002779 684 684 Processed 16/05/2022 1243561765 MR AVULA RAJESH STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-005-007/012927
() 		0213048000NRG23030520220548335 05/05/2022 lakshmi devi 0213048WL0011331 lakshmi devi 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561786 Mrs LAKSHMIDEVI MOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-005-007/012928
() 		0213048000NRG23030520220548336 05/05/2022 shivasankar 0213048WL0011331 shivasankar 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561783 MR MOTTE SHIVASHANKAR STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-005-007/012929
() 		0213048000NRG23030520220548337 05/05/2022 sanjeeva 0213048WL0011331 sanjeeva 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561743 MOTTE SANJEEVA KOTAK MAHINDRA BANK LTD(607420)
251 PEAPALLY AP-13-048-005-007/012990
() 		0213048000NRG23030520220548341 05/05/2022 swetha 0213048WL0011331 swetha 00415 SBIN0002779 684 684 Processed 16/05/2022 1243561787 MR AVULA SWETHA STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-005-007/012992
() 		0213048000NRG23030520220548342 05/05/2022 varalakshmi 0213048WL0011331 varalakshmi 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561788 MS Y VARALAKSHMI STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-005-007/012995
() 		0213048000NRG23030520220548343 05/05/2022 prabhavathi 0213048WL0011331 prabhavathi 00415 SBIN0002779 1025 1025 Processed 16/05/2022 1243561789 MS G PRABHAVATHI STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-005-007/013027
() 		0213048000NRG23030520220548346 05/05/2022 raani 0213048WL0011331 raani 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561763 MRS CHITYALA RANI STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-005-007/013029
() 		0213048000NRG23030520220548347 05/05/2022 mahesh 0213048WL0011331 mahesh 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561737 Mr MAHESH CHITYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-005-007/013313
() 		0213048000NRG23030520220548349 05/05/2022 shanthamma 0213048WL0011331 shanthamma 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561732 MRS MANNEPU SHANTHAMMA STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-005-007/013577
() 		0213048000NRG23030520220547857 05/05/2022 Baskar 0213048WL0011325 Baskar 00415 SBIN0002779 829 829 Processed 16/05/2022 1243561771 MR M BHASKAR STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-005-007/013647
() 		0213048000NRG23030520220547871 05/05/2022 venkataramana 0213048WL0011325 venkataramana 00415 SBIN0002779 829 829 Processed 16/05/2022 1243561766 MR MOTTTI VENKATARAMANA STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-005-007/013740
() 		0213048000NRG23030520220548358 05/05/2022 LAKSHMIDEVI 0213048WL0011331 LAKSHMIDEVI 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561784 MS MIRAPAKAYALA LASHMIDEVI STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-005-007/013740
() 		0213048000NRG23030520220548359 05/05/2022 RAJASEKHAR 0213048WL0011331 RAJASEKHAR 00415 SBIN0002779 855 855 Processed 16/05/2022 1243561767 MR MIRAPAKAYALA RAJA SEKHAR STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-005-007/013837
() 		0213048000NRG23030520220543637 05/05/2022 pratapa reddy 0213048WL0011247 pratapa reddy 00415 SBIN0002779 1312 1312 Processed 16/05/2022 1243561729 Mr PRATAP REDDY SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-005-007/013845
() 		0213048000NRG23030520220543640 05/05/2022 nirmala 0213048WL0011247 nirmala 00415 SBIN0002779 1312 1312 Processed 16/05/2022 1243561750 MISS NESE NIRMALA STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-005-007/013845
() 		0213048000NRG23030520220543641 05/05/2022 rajeshbabu 0213048WL0011247 rajeshbabu 00415 SBIN0002779 1312 1312 Processed 16/05/2022 1243561631 MR ADEKI RAJESHBABU STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-006-008/010082
() 		0213048000NRG23040520220611711 05/05/2022 Rangamma 0213048WL0012662 Rangamma 00415 SBIN0002779 1018 1018 Processed 16/05/2022 1243561753 KOPPULA RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
265 PEAPALLY AP-13-048-006-008/010085
() 		0213048000NRG23040520220611712 05/05/2022 Ramalakshmamma 0213048WL0012662 Ramalakshmamma 00415 SBIN0002779 1018 1018 Processed 16/05/2022 1243561727 MRS KOPPALA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-006-008/010114
() 		0213048000NRG23040520220611713 05/05/2022 Sudakar 0213048WL0012662 Sudakar 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561754 MR VADDE SUDHAKAR STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-006-008/010240
() 		0213048000NRG23040520220611719 05/05/2022 Rangaiah 0213048WL0012662 Rangaiah 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561746 Mr RANGAIASH KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-006-008/010261
() 		0213048000NRG23040520220611723 05/05/2022 Ramalakshamma 0213048WL0012662 Ramalakshamma 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561777 KOPPULA RAMALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
269 PEAPALLY AP-13-048-006-008/010284
() 		0213048000NRG23040520220611727 05/05/2022 MUNI SWAMY 0213048WL0012662 MUNI SWAMY 00415 SBIN0002779 1018 1018 Processed 16/05/2022 1243561728 KANUMALA MUNI SWAMY CANARA BANK(508532)
270 PEAPALLY AP-13-048-006-008/010291
() 		0213048000NRG23040520220611728 05/05/2022 Ramachandrudu 0213048WL0012662 Ramachandrudu 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561773 KOPPALA RAMA CHANDRUDU STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-006-008/010294
() 		0213048000NRG23040520220611730 05/05/2022 Parvatamma 0213048WL0012662 Parvatamma 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561735 Koppula Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
272 PEAPALLY AP-13-048-006-008/010317
() 		0213048000NRG23040520220611735 05/05/2022 Venkateswarlu 0213048WL0012662 Venkateswarlu 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561760 MR JYOTHI VENKATESHWARLU STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-006-008/010321
() 		0213048000NRG23040520220611737 05/05/2022 Maddaia 0213048WL0012662 Maddaia 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561741 MR KOPPALA MADDAIAH STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-006-008/010322
() 		0213048000NRG23040520220611738 05/05/2022 Madhu 0213048WL0012662 Madhu 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561795 MRS KOPPALA MADHUSUDHAN STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-006-008/010323
() 		0213048000NRG23040520220611740 05/05/2022 Babu 0213048WL0012662 Babu 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561730 MR GUTTALAPALLI BABU STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-006-008/010406
() 		0213048000NRG23040520220611745 05/05/2022 Janakiramayya 0213048WL0012662 Janakiramayya 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561745 BONTHIRALLA JANAKIRAMAIAH STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-006-008/010573
() 		0213048000NRG23040520220611747 05/05/2022 Ramesh 0213048WL0012662 Ramesh 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561736 MR GUTTALAPALLI RAMESH KUMAR STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-006-008/010591
() 		0213048000NRG23040520220611748 05/05/2022 Nafgaraju 0213048WL0012662 Nafgaraju 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561738 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 PEAPALLY AP-13-048-006-008/010639
() 		0213048000NRG23040520220611750 05/05/2022 Bhaskar 0213048WL0012662 Bhaskar 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561781 BOGGURI BHASKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
280 PEAPALLY AP-13-048-006-008/010659
() 		0213048000NRG23040520220611751 05/05/2022 raju 0213048WL0012662 raju 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561782 KONDAPURAM RAJA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
281 PEAPALLY AP-13-048-006-008/010677
() 		0213048000NRG23040520220611754 05/05/2022 chandra Sekhar 0213048WL0012662 chandra Sekhar 00415 SBIN0002779 1018 1018 Processed 16/05/2022 1243561747 BONTHIRALLA CHANDRASEKHAR STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-006-008/010677
() 		0213048000NRG23040520220611755 05/05/2022 Suresh 0213048WL0012662 Suresh 00415 SBIN0002779 1018 1018 Processed 16/05/2022 1243561742 MR BONTIRALLA SURESH STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-006-008/010681
() 		0213048000NRG23040520220611758 05/05/2022 sunkanna 0213048WL0012662 sunkanna 00415 SBIN0002779 1222 1222 Processed 16/05/2022 1243561778 MR KONAKODLA SUNKANNA STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-011-010/030445
() 		0213048000NRG23040520220594417 05/05/2022 Kaaseem 0213048WL0012368 Kaaseem 00415 SBIN0002779 1020 1020 Processed 16/05/2022 1243561785 MR BANDI KASHIM STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-011-010/030445
() 		0213048000NRG23040520220594415 05/05/2022 Kammakka 0213048WL0012368 Kammakka 00415 SBIN0002779 1020 1020 Processed 16/05/2022 1243561780 MISS BANDI KAMMAKKA STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-011-010/030445
() 		0213048000NRG23040520220594416 05/05/2022 S CHINNA DASTAGIRI 0213048WL0012368 S CHINNA DASTAGIRI 00415 SBIN0002779 1020 1020 Processed 16/05/2022 1243561801 MR BANDA DASTAGIRI STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-011-010/030576
() 		0213048000NRG23040520220594447 05/05/2022 RB MANOJ KUMAR 0213048WL0012368 RB MANOJ KUMAR 00415 SBIN0002779 1020 1020 Processed 16/05/2022 1243561749 MR REDDY BOYINA MANOJ KUMAR STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG23040520220594457 05/05/2022 RAVINDRA 0213048WL0012368 RAVINDRA 00415 SBIN0002779 1020 1020 Processed 16/05/2022 1243561796 MRS KONDAPOGULA RAVINDRA STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-011-010/030603
() 		0213048000NRG23040520220594459 05/05/2022 Jagadiswara Reddy 0213048WL0012368 Jagadiswara Reddy 00415 SBIN0002779 816 816 Processed 16/05/2022 1243561755 MR SABOLU JAGADEESWAR REDDY STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-011-010/030771
() 		0213048000NRG23040520220592843 05/05/2022 Narasanna 0213048WL0012343 Narasanna 00415 SBIN0002779 1003 1003 Processed 16/05/2022 1243561779 MR PASULA NARASANNA STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-011-010/030783
() 		0213048000NRG23040520220592847 05/05/2022 Jayanna 0213048WL0012343 Jayanna 00415 SBIN0002779 1003 1003 Processed 16/05/2022 1243561739 MR BANDI JAYANNA STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-011-010/030786
() 		0213048000NRG23040520220592849 05/05/2022 Pratap 0213048WL0012343 Pratap 00415 SBIN0002779 1003 1003 Processed 16/05/2022 1243561748 MR RASIPOGULA PRATHAP STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-011-010/030788
() 		0213048000NRG23040520220592851 05/05/2022 Sudhakar 0213048WL0012343 Sudhakar 00415 SBIN0002779 1003 1003 Processed 16/05/2022 1243561805 MR RASIPOGULA SUDHAKAR STATE BANK OF INDIA(508548)
294 PEAPALLY AP-13-048-011-010/030789
() 		0213048000NRG23040520220592854 05/05/2022 r rameswari 0213048WL0012343 r rameswari 00415 SBIN0002779 1003 1003 Processed 16/05/2022 1243561761 RAMESWARI GUNDALA CANARA BANK(508532)
295 PEAPALLY AP-13-048-019-015/040013
() 		0213048000NRG23040520220598307 05/05/2022 Jagadesh 0213048WL0012435 Jagadesh 00415 SBIN0002779 1197 1197 Processed 16/05/2022 1243561768 MR PITTALA JAGADESH STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-019-015/040050
() 		0213048000NRG23040520220598326 05/05/2022 Pittala Lakshmi Devi 0213048WL0012435 Pittala Lakshmi Devi 00415 SBIN0002779 1197 1197 Processed 16/05/2022 1243561774 MRS BESTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-019-015/040074
() 		0213048000NRG23040520220598334 05/05/2022 HEMANTH KUMAR 0213048WL0012435 HEMANTH KUMAR 00415 SBIN0002779 997 997 Processed 16/05/2022 1243561776 MR EDIGA HEMANTHKUMAR STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-019-015/040276
() 		0213048000NRG23040520220598405 05/05/2022 Raghavendra 0213048WL0012435 Raghavendra 00415 SBIN0002779 798 798 Processed 16/05/2022 1243561759 RAGHAVAENDRA M HDFC BANK LTD(607152)
299 PEAPALLY AP-13-048-019-015/040351
() 		0213048000NRG23040520220598430 05/05/2022 G NAGALAKSHMI 0213048WL0012435 G NAGALAKSHMI 00415 SBIN0002779 1197 1197 Processed 16/05/2022 1243561764 MS GENTE NAGA LAKSHMI STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-019-015/040407
() 		0213048000NRG23040520220598446 05/05/2022 sivaprasad 0213048WL0012435 sivaprasad 00415 SBIN0002779 1197 1197 Processed 16/05/2022 1243561797 MR TALARI SIVAPRASAD STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-019-015/040428
() 		0213048000NRG23040520220598452 05/05/2022 suman 0213048WL0012435 suman 00415 SBIN0002779 1197 1197 Processed 16/05/2022 1243561770 Mr SUMAN BINGIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-019-015/040435
() 		0213048000NRG23040520220598454 05/05/2022 b adhinarayana 0213048WL0012435 b adhinarayana 00415 SBIN0002779 1197 1197 Processed 16/05/2022 1243561740 MR ADHINARAYANA BARIKA STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-019-015/040503
() 		0213048000NRG23040520220598468 05/05/2022 Sreenivasulu 0213048WL0012435 Sreenivasulu 00415 SBIN0002779 1197 1197 Processed 16/05/2022 1243561769 MR BESTHA SREENIVASULU STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-019-015/040545
() 		0213048000NRG23040520220598481 05/05/2022 anjineyulu 0213048WL0012435 anjineyulu 00415 SBIN0002779 1197 1197 Processed 16/05/2022 1243561775 BESTHA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75294 75294
305 PEAPALLY AP-13-048-011-010/030751
() 		0213048000NRG23040520220592842 05/05/2022 Suvarn 0213048WL0012343 Suvarn 00415 SBIN0002801 1003 1003 Processed 16/05/2022 1243561701 Mrs RASHIPOGU SUVARN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1003 1003
306 PEAPALLY AP-13-048-011-010/030600
() 		0213048000NRG23040520220594455 05/05/2022 Sreenivasulu 0213048WL0012368 Sreenivasulu 00415 SBIN0021184 1020 1020 Processed 16/05/2022 1243561804 Mr KONDAPOGULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1020 1020
307 PEAPALLY AP-13-048-005-007/013838
() 		0213048000NRG23030520220543639 05/05/2022 varshith 0213048WL0011247 varshith 00468 UBIN0535460 1312 1312 Processed 16/05/2022 1243561725 BOREDDY VARSHITHA UNION BANK OF INDIA(508500)
SubTotal 1312 1312
308 PEAPALLY AP-13-048-005-007/010228
() 		0213048000NRG23030520220547850 05/05/2022 Sunkanna 0213048WL0011325 Sunkanna 00468 UBIN0822451 829 829 Rejected 16/05/2022 1243561709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 PEAPALLY AP-13-048-005-007/012240
() 		0213048000NRG23030520220548303 05/05/2022 Obulapati 0213048WL0011331 Obulapati 00468 UBIN0822451 855 855 Processed 16/05/2022 1243561716 AVULA OBULAPATI UNION BANK OF INDIA(508500)
310 PEAPALLY AP-13-048-005-007/012306
() 		0213048000NRG23030520220548308 05/05/2022 Ranganna 0213048WL0011331 Ranganna 00468 UBIN0822451 1025 1025 Processed 16/05/2022 1243561707 NADIMINDLA RANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
311 PEAPALLY AP-13-048-005-007/012799
() 		0213048000NRG23030520220548320 05/05/2022 lakshmanna 0213048WL0011331 lakshmanna 00468 UBIN0822451 684 684 Processed 16/05/2022 1243561703 AVULA LAKSHMANNA UNION BANK OF INDIA(508500)
312 PEAPALLY AP-13-048-005-007/012799
() 		0213048000NRG23030520220548321 05/05/2022 sujatha 0213048WL0011331 sujatha 00468 UBIN0822451 855 855 Processed 16/05/2022 1243561722 Mrs SUJATHA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-005-007/013001
() 		0213048000NRG23030520220548344 05/05/2022 Rajasekar 0213048WL0011331 Rajasekar 00468 UBIN0822451 1025 1025 Processed 16/05/2022 1243561712 AVULA RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
314 PEAPALLY AP-13-048-005-007/013317
() 		0213048000NRG23030520220548350 05/05/2022 NARAMMA 0213048WL0011331 NARAMMA 00468 UBIN0822451 1025 1025 Processed 16/05/2022 1243561713 CHENCHUGARI NARAMMA UNION BANK OF INDIA(508500)
315 PEAPALLY AP-13-048-005-007/013578
() 		0213048000NRG23030520220547859 05/05/2022 Prahaladha 0213048WL0011325 Prahaladha 00468 UBIN0822451 829 829 Processed 16/05/2022 1243561710 ALAMURU PRAHALLADU STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-005-007/013581
() 		0213048000NRG23030520220547860 05/05/2022 Babu 0213048WL0011325 Babu 00468 UBIN0822451 829 829 Processed 16/05/2022 1243561717 MADDELA PALLI BABU UNION BANK OF INDIA(508500)
317 PEAPALLY AP-13-048-005-007/013647
() 		0213048000NRG23030520220547870 05/05/2022 Sreenu 0213048WL0011325 Sreenu 00468 UBIN0822451 829 829 Processed 16/05/2022 1243561723 MOTTE SREENU UNION BANK OF INDIA(508500)
318 PEAPALLY AP-13-048-005-007/013752
() 		0213048000NRG23030520220548360 05/05/2022 LAKSHMIDEVI 0213048WL0011331 LAKSHMIDEVI 00468 UBIN0822451 1025 1025 Processed 16/05/2022 1243561718 LATIN LAKSHMIDEVI UNION BANK OF INDIA(508500)
319 PEAPALLY AP-13-048-005-007/013752
() 		0213048000NRG23030520220548361 05/05/2022 PRASADU 0213048WL0011331 PRASADU 00468 UBIN0822451 855 855 Processed 16/05/2022 1243561720 MR LATIN PRASADU STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-005-007/013770
() 		0213048000NRG23030520220543634 05/05/2022 rakesh reddy 0213048WL0011247 rakesh reddy 00468 UBIN0822451 1312 1312 Processed 16/05/2022 1243561719 BOREDDY RAKESH REDDY UNION BANK OF INDIA(508500)
321 PEAPALLY AP-13-048-005-007/013798
() 		0213048000NRG23030520220547874 05/05/2022 chandhra kala 0213048WL0011325 chandhra kala 00468 UBIN0822451 829 829 Processed 16/05/2022 1243561630 CHAKALI CHANDRAKALA UNION BANK OF INDIA(508500)
322 PEAPALLY AP-13-048-006-008/010082
() 		0213048000NRG23040520220611710 05/05/2022 Kistanna 0213048WL0012662 Kistanna 00468 UBIN0822451 1222 1222 Processed 16/05/2022 1243561708 KOPPULA KRISTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
323 PEAPALLY AP-13-048-006-008/010237
() 		0213048000NRG23040520220611716 05/05/2022 Lakshmidevi 0213048WL0012662 Lakshmidevi 00468 UBIN0822451 1018 1018 Processed 16/05/2022 1243561714 MANIKE LAKSHMIDEVI UNION BANK OF INDIA(508500)
324 PEAPALLY AP-13-048-006-008/010275
() 		0213048000NRG23040520220611726 05/05/2022 Lakshmidevi 0213048WL0012662 Lakshmidevi 00468 UBIN0822451 1222 1222 Processed 16/05/2022 1243561724 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-006-008/010662
() 		0213048000NRG23040520220611753 05/05/2022 madhavi 0213048WL0012662 madhavi 00468 UBIN0822451 1222 1222 Processed 16/05/2022 1243561704 GUTTALA PALLI MADHAVI UNION BANK OF INDIA(508500)
326 PEAPALLY AP-13-048-006-008/010680
() 		0213048000NRG23040520220611757 05/05/2022 ravi 0213048WL0012662 ravi 00468 UBIN0822451 1222 1222 Processed 16/05/2022 1243561705 Mr RAVI GUTTALA A PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-019-015/040184
() 		0213048000NRG23040520220598378 05/05/2022 Sva langam 0213048WL0012435 Sva langam 00468 UBIN0822451 997 997 Processed 16/05/2022 1243561721 NALLABOTHULA SIVA LINGAM UNION BANK OF INDIA(508500)
328 PEAPALLY AP-13-048-019-015/040372
() 		0213048000NRG23040520220598435 05/05/2022 VENKATESWARLU 0213048WL0012435 VENKATESWARLU 00468 UBIN0822451 997 997 Processed 16/05/2022 1243561715 BARIKE VENKATESH UNION BANK OF INDIA(508500)
329 PEAPALLY AP-13-048-019-015/040441
() 		0213048000NRG23040520220598455 05/05/2022 nagaiah 0213048WL0012435 nagaiah 00468 UBIN0822451 997 997 Processed 16/05/2022 1243561702 BOYA NAGAIAH UNION BANK OF INDIA(508500)
330 PEAPALLY AP-13-048-019-015/040492
() 		0213048000NRG23040520220598461 05/05/2022 sunkanna 0213048WL0012435 sunkanna 00468 UBIN0822451 1197 1197 Processed 16/05/2022 1243561711 MR MANDLA SUNKANNA STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-019-015/040534
() 		0213048000NRG23040520220598479 05/05/2022 Siva Shankar 0213048WL0012435 Siva Shankar 00468 UBIN0822451 1197 1197 Processed 16/05/2022 1243561706 SIVA SANKAR D IDBI BANK(607095)
SubTotal 24097 24097
Total 340878 340878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_050522APB_FTO_40708 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 15219
2 PEAPALLY AP0213048_050522APB_FTO_40708 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 3591
3 PEAPALLY AP0213048_050522APB_FTO_40708 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 103963
4 PEAPALLY AP0213048_050522APB_FTO_40708 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 49487
5 PEAPALLY AP0213048_050522APB_FTO_40708 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 58565
6 PEAPALLY AP0213048_050522APB_FTO_40708 Canara Bank CNRB0013731 DHONE 3210
7 PEAPALLY AP0213048_050522APB_FTO_40708 District Cooperative Central Bank APBL0013001 Kurnool, HO 855
8 PEAPALLY AP0213048_050522APB_FTO_40708 STATE BANK OF INDIA SBIN0000834 DHONE 3262
9 PEAPALLY AP0213048_050522APB_FTO_40708 STATE BANK OF INDIA SBIN0002779 PEAPULLY 75294
10 PEAPALLY AP0213048_050522APB_FTO_40708 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 1003
11 PEAPALLY AP0213048_050522APB_FTO_40708 STATE BANK OF INDIA SBIN0021184 DHONE 1020
12 PEAPALLY AP0213048_050522APB_FTO_40708 UNION BANK OF INDIA UBIN0535460 KURNOOL 1312
13 PEAPALLY AP0213048_050522APB_FTO_40708 UNION BANK OF INDIA UBIN0822451 PEAPULLY 24097

Download In Excel