Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:50:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_090622FTO_79097
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-13-048-003-003/20172
() 		0213048000NRG23080620221972049 09/06/2022 Ravi Kumar 0213048WL0036559 Ravi Kumar 00019 APGB0001020 812 812 Processed 28/07/2022 3403465774 Ravi Kumar ()
SubTotal 812 812
2 PEAPALLY AP-13-048-019-015/040220
() 		0213048000NRG23080620221951082 09/06/2022 Ramakesulu 0213048WL0036203 Ramakesulu 00019 APGB0003073 1200 1200 Processed 28/07/2022 3403465775 Ramakesulu ()
SubTotal 1200 1200
3 PEAPALLY AP-13-048-019-015/040048
() 		0213048000NRG23080620221951056 09/06/2022 Ramesh 0213048WL0036203 Ramesh 00019 APGB0003125 1200 1200 Rejected 19/08/2022 N062202854CD71 No Such Account
4 PEAPALLY AP-13-048-019-015/040123
() 		0213048000NRG23080620221951066 09/06/2022 Yallamma 0213048WL0036203 Yallamma 00019 APGB0003125 1200 1200 Processed 28/07/2022 3403465776 Yallamma ()
5 PEAPALLY AP-13-048-019-015/040135
() 		0213048000NRG23080620221951068 09/06/2022 Prameela 0213048WL0036203 Prameela 00019 APGB0003125 1000 1000 Processed 28/07/2022 3403465779 Prameela ()
6 PEAPALLY AP-13-048-019-015/040446
() 		0213048000NRG23080620221951125 09/06/2022 lakshmidevi 0213048WL0036203 lakshmidevi 00019 APGB0003125 1200 1200 Processed 28/07/2022 3403465780 lakshmidevi ()
7 PEAPALLY AP-13-048-019-015/040512
() 		0213048000NRG23080620221951136 09/06/2022 Mallika 0213048WL0036203 Mallika 00019 APGB0003125 1200 1200 Processed 28/07/2022 3403465778 Mallika ()
8 PEAPALLY AP-13-048-019-015/40604
() 		0213048000NRG23080620221951149 09/06/2022 chakali subbamma 0213048WL0036203 chakali subbamma 00019 APGB0003125 1200 1200 Rejected 19/08/2022 N062202854CD41 No Such Account
9 PEAPALLY AP-13-048-019-015/40606
() 		0213048000NRG23080620221951150 09/06/2022 VADDE SUDHAKAR 0213048WL0036203 VADDE SUDHAKAR 00019 APGB0003125 1200 1200 Processed 28/07/2022 3403465777 VADDE SUDHAKAR ()
10 PEAPALLY AP-13-048-019-015/40610
() 		0213048000NRG23080620221951152 09/06/2022 TALARI MADDAMMA 0213048WL0036203 TALARI MADDAMMA 00019 APGB0003125 1200 1200 Processed 28/07/2022 3403465782 TALARI MADDAMMA ()
11 PEAPALLY AP-13-048-019-015/40615
() 		0213048000NRG23080620221951153 09/06/2022 ARUVA VENKATESH 0213048WL0036203 ARUVA VENKATESH 00019 APGB0003125 1200 1200 Processed 28/07/2022 3403465783 ARUVA VENKATESH ()
SubTotal 10600 10600
12 PEAPALLY AP-13-048-003-003/010274
() 		0213048000NRG23080620221974658 09/06/2022 MANGALI MOUNIKA 0213048WL0036595 MANGALI MOUNIKA 00019 APGB0003146 757 757 Processed 28/07/2022 3403465787 MANGALI MOUNIKA ()
13 PEAPALLY AP-13-048-003-003/010299
() 		0213048000NRG23080620221971826 09/06/2022 Saraswati 0213048WL0036559 Saraswati 00019 APGB0003146 812 812 Processed 28/07/2022 3403465786 Saraswati ()
14 PEAPALLY AP-13-048-003-003/010438
() 		0213048000NRG23080620221971893 09/06/2022 Mounika 0213048WL0036559 Mounika 00019 APGB0003146 812 812 Processed 28/07/2022 3403465790 Mounika ()
15 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23080620221972001 09/06/2022 supriya 0213048WL0036559 supriya 00019 APGB0003146 812 812 Processed 28/07/2022 3403465792 supriya ()
16 PEAPALLY AP-13-048-003-003/010743
() 		0213048000NRG23080620221972028 09/06/2022 Paradesi jhansi 0213048WL0036559 Paradesi jhansi 00019 APGB0003146 812 812 Processed 28/07/2022 3403465791 Paradesi jhansi ()
17 PEAPALLY AP-13-048-003-003/20172
() 		0213048000NRG23080620221972050 09/06/2022 Pagidirayi Manisha 0213048WL0036559 Pagidirayi Manisha 00019 APGB0003146 812 812 Processed 28/07/2022 3403465788 Pagidirayi Manisha ()
18 PEAPALLY AP-13-048-003-003/20181
() 		0213048000NRG23080620221972058 09/06/2022 P.karthik 0213048WL0036559 P.karthik 00019 APGB0003146 812 812 Processed 28/07/2022 3403465789 P karthik ()
19 PEAPALLY AP-13-048-003-005/010040
() 		0213048000NRG23080620221972438 09/06/2022 Lakshmidevi 0213048WL0036567 Lakshmidevi 00019 APGB0003146 765 765 Processed 28/07/2022 3403465785 Lakshmidevi ()
SubTotal 6394 6394
20 PEAPALLY AP-13-048-019-015/40606
() 		0213048000NRG23080620221951151 09/06/2022 VADDE MADDILETAMMA 0213048WL0036203 VADDE MADDILETAMMA 00045 BARB0DHONEX 1200 1200 Processed 28/07/2022 3403465793 VADDE MADDILETAMMA ()
SubTotal 1200 1200
21 PEAPALLY AP-13-048-019-015/040594
() 		0213048000NRG23080620221951148 09/06/2022 Anil Kumar 0213048WL0036203 Anil Kumar 00078 CNRB0013731 1200 1200 Processed 28/07/2022 3403465794 Anil Kumar ()
SubTotal 1200 1200
22 PEAPALLY AP-13-048-019-015/40626
() 		0213048000NRG23080620221951154 09/06/2022 kodumuru mounika 0213048WL0036203 kodumuru mounika 00152 HDFC0004494 1200 1200 Processed 28/07/2022 3403465795 kodumuru mounika ()
SubTotal 1200 1200
23 PEAPALLY AP-13-048-003-003/20185
() 		0213048000NRG23080620221972063 09/06/2022 Pagadala mamatha 0213048WL0036559 Pagadala mamatha 00227 KVBL0004846 812 812 Processed 28/07/2022 3403465796 Pagadala mamatha ()
SubTotal 812 812
24 PEAPALLY AP-13-048-003-003/010140
() 		0213048000NRG23080620221974578 09/06/2022 ramu 0213048WL0036595 ramu 00415 SBIN0002779 757 757 Processed 28/07/2022 3403465824 MR ORAVAKONDA RAMU ()
25 PEAPALLY AP-13-048-003-003/010277
() 		0213048000NRG23080620221974661 09/06/2022 M.rajini 0213048WL0036595 M.rajini 00415 SBIN0002779 757 757 Processed 28/07/2022 3403465819 MISS MANGALI RAJANI ()
26 PEAPALLY AP-13-048-003-003/010339
() 		0213048000NRG23080620221971841 09/06/2022 Lalithamma 0213048WL0036559 Lalithamma 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465817 MRS YANDA LALITHAMMA ()
27 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23080620221974708 09/06/2022 Sudhakar 0213048WL0036595 Sudhakar 00415 SBIN0002779 757 757 Rejected 19/08/2022 N062202854CE91 No Such Account
28 PEAPALLY AP-13-048-003-003/010399
() 		0213048000NRG23080620221971862 09/06/2022 Chiranjeevi 0213048WL0036559 Chiranjeevi 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465803 MR CHIRANJEEVI KATINENI ()
29 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23080620221971878 09/06/2022 L. Sivashankar 0213048WL0036559 L. Sivashankar 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465818 MASTER LAKKI SHETTY SIVA SHANKAR ()
30 PEAPALLY AP-13-048-003-003/010536
() 		0213048000NRG23080620221971946 09/06/2022 sumalatha 0213048WL0036559 sumalatha 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465820 MISS POLIKANTI SHYAMALA ()
31 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG23080620221971970 09/06/2022 Yanda rakesh 0213048WL0036559 Yanda rakesh 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465821 MR YAMDA RAKESH ()
32 PEAPALLY AP-13-048-003-003/010643
() 		0213048000NRG23080620221971985 09/06/2022 LAKSHMI 0213048WL0036559 LAKSHMI 00415 SBIN0002779 812 812 Rejected 19/08/2022 N062202854CE71 No Such Account
33 PEAPALLY AP-13-048-003-003/010644
() 		0213048000NRG23080620221974776 09/06/2022 chandrasekhar 0213048WL0036595 chandrasekhar 00415 SBIN0002779 757 757 Processed 28/07/2022 3403465811 MR BALA CHANDRASEKHAR ()
34 PEAPALLY AP-13-048-003-003/010645
() 		0213048000NRG23080620221971986 09/06/2022 narandhara 0213048WL0036559 narandhara 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465797 MR BANDI NARENDRA KUMAR ()
35 PEAPALLY AP-13-048-003-003/010662
() 		0213048000NRG23080620221971995 09/06/2022 obulesh 0213048WL0036559 obulesh 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465804 MR KATINENI OBULESU ()
36 PEAPALLY AP-13-048-003-003/010675
() 		0213048000NRG23080620221972002 09/06/2022 kambagiri 0213048WL0036559 kambagiri 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465813 MR PASULA KAMBAGIRI ()
37 PEAPALLY AP-13-048-003-003/010707
() 		0213048000NRG23080620221974797 09/06/2022 sunkamma 0213048WL0036595 sunkamma 00415 SBIN0002779 757 757 Processed 28/07/2022 3403465810 MRS BADEDDULA SUNKAMMA ()
38 PEAPALLY AP-13-048-003-003/010709
() 		0213048000NRG23080620221974801 09/06/2022 Lakshmidevi 0213048WL0036595 Lakshmidevi 00415 SBIN0002779 757 757 Rejected 19/08/2022 N062202854CE61 No Such Account
39 PEAPALLY AP-13-048-003-003/010715
() 		0213048000NRG23080620221974805 09/06/2022 sailaja 0213048WL0036595 sailaja 00415 SBIN0002779 757 757 Processed 28/07/2022 3403465808 MS SAILAJA ARAVA ()
40 PEAPALLY AP-13-048-003-003/010725
() 		0213048000NRG23080620221972020 09/06/2022 ragavendra 0213048WL0036559 ragavendra 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465807 MASTER PERUMALLA RAGHAVENDRA ()
41 PEAPALLY AP-13-048-003-003/010730
() 		0213048000NRG23080620221974808 09/06/2022 Supriya 0213048WL0036595 Supriya 00415 SBIN0002779 757 757 Processed 28/07/2022 3403465805 KATTUBADI PRIYANKA ()
42 PEAPALLY AP-13-048-003-003/010741
() 		0213048000NRG23080620221974811 09/06/2022 SUNKAMMA 0213048WL0036595 SUNKAMMA 00415 SBIN0002779 757 757 Processed 28/07/2022 3403465816 MRS MAKASI SUNKAMMA ()
43 PEAPALLY AP-13-048-003-003/010764
() 		0213048000NRG23080620221972036 09/06/2022 santosh 0213048WL0036559 santosh 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465828 MASTER MANGALI SANTHOSH ()
44 PEAPALLY AP-13-048-003-003/010766
() 		0213048000NRG23080620221972038 09/06/2022 PERUMANDLA RAJU 0213048WL0036559 PERUMANDLA RAJU 00415 SBIN0002779 812 812 Rejected 19/08/2022 N062202854CF31 No Such Account
45 PEAPALLY AP-13-048-003-003/010784
() 		0213048000NRG23080620221972045 09/06/2022 Sridevi 0213048WL0036559 Sridevi 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465815 MISS JINKALA SREEDEVI ()
46 PEAPALLY AP-13-048-003-003/010785
() 		0213048000NRG23080620221972046 09/06/2022 Thirumalesh 0213048WL0036559 Thirumalesh 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465814 MASTER JINKALA THIRUMALESH ()
47 PEAPALLY AP-13-048-003-003/10789
() 		0213048000NRG23080620221972048 09/06/2022 Valasani vamshi krishna 0213048WL0036559 Valasani vamshi krishna 00415 SBIN0002779 609 609 Processed 28/07/2022 3403465830 MR VALASANI VAMSHI KRISHNA ()
48 PEAPALLY AP-13-048-003-003/20177
() 		0213048000NRG23080620221972052 09/06/2022 Pasula Kavitha 0213048WL0036559 Pasula Kavitha 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465826 MASTER PASULA KAVITHA ()
49 PEAPALLY AP-13-048-003-003/20177
() 		0213048000NRG23080620221972053 09/06/2022 Pasula Prasad 0213048WL0036559 Pasula Prasad 00415 SBIN0002779 812 812 Rejected 19/08/2022 N062202854D091 Account closed
50 PEAPALLY AP-13-048-003-003/20178
() 		0213048000NRG23080620221972054 09/06/2022 Pagidirai Rajini 0213048WL0036559 Pagidirai Rajini 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465835 MS PAGIDIRAI RAJINI ()
51 PEAPALLY AP-13-048-003-003/20178
() 		0213048000NRG23080620221972055 09/06/2022 Raveendra 0213048WL0036559 Raveendra 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465827 MR PAGIDIRAI RAVEENDRA ()
52 PEAPALLY AP-13-048-003-003/20182
() 		0213048000NRG23080620221972060 09/06/2022 M.Lakshmi 0213048WL0036559 M.Lakshmi 00415 SBIN0002779 812 812 Rejected 19/08/2022 N062202854CE81 No Such Account
53 PEAPALLY AP-13-048-003-003/20182
() 		0213048000NRG23080620221972059 09/06/2022 M.ram mohan 0213048WL0036559 M.ram mohan 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465806 MR MANGADODDIRAMMOHAN RAM MOHAN ()
54 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23080620221972061 09/06/2022 Mangali Rangaswamy 0213048WL0036559 Mangali Rangaswamy 00415 SBIN0002779 609 609 Processed 28/07/2022 3403465836 MR MANGALI RANGASWAMY ()
55 PEAPALLY AP-13-048-003-003/20184
() 		0213048000NRG23080620221972062 09/06/2022 Mangali bhargavi 0213048WL0036559 Mangali bhargavi 00415 SBIN0002779 609 609 Processed 28/07/2022 3403465825 MISS MANGALI BHARGAVI ()
56 PEAPALLY AP-13-048-003-003/20188
() 		0213048000NRG23080620221972065 09/06/2022 Mangali manikanta 0213048WL0036559 Mangali manikanta 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465829 MASTER MANGALI MANIKANTA ()
57 PEAPALLY AP-13-048-003-003/20189
() 		0213048000NRG23080620221972066 09/06/2022 M.lakshmi 0213048WL0036559 M.lakshmi 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465798 MR MANGALI JAYAKRISHNA ()
58 PEAPALLY AP-13-048-003-003/20190
() 		0213048000NRG23080620221972067 09/06/2022 M.sidhartha 0213048WL0036559 M.sidhartha 00415 SBIN0002779 812 812 Processed 28/07/2022 3403465833 MR MANGALI SIDHARTHA ()
59 PEAPALLY AP-13-048-003-005/010033
() 		0213048000NRG23080620221972430 09/06/2022 Lakshmi narayana 0213048WL0036567 Lakshmi narayana 00415 SBIN0002779 765 765 Processed 28/07/2022 3403465823 MR TALARI LAKSHMINARAYANA ()
60 PEAPALLY AP-13-048-003-005/010053
() 		0213048000NRG23080620221972462 09/06/2022 Sunakamma 0213048WL0036567 Sunakamma 00415 SBIN0002779 765 765 Processed 28/07/2022 3403465822 MRS CHAKRALA MULINTI SUNKAMMA ()
61 PEAPALLY AP-13-048-019-015/040356
() 		0213048000NRG23080620221951107 09/06/2022 Sreenivasulu 0213048WL0036203 Sreenivasulu 00415 SBIN0002779 1200 1200 Processed 28/07/2022 3403465831 MR PITTALA SREENIVASULU ()
62 PEAPALLY AP-13-048-019-015/040410
() 		0213048000NRG23080620221951117 09/06/2022 sudhakar 0213048WL0036203 sudhakar 00415 SBIN0002779 1200 1200 Processed 28/07/2022 3403465809 MR ARAVA SUDHAKAR ()
63 PEAPALLY AP-13-048-019-015/040584
() 		0213048000NRG23080620221951147 09/06/2022 jagannathan 0213048WL0036203 jagannathan 00415 SBIN0002779 1200 1200 Processed 28/07/2022 3403465832 MR AMPAMMAGARI JAGANNATHAM ()
SubTotal 32446 32446
64 PEAPALLY AP-13-048-003-005/010049
() 		0213048000NRG23080620221972458 09/06/2022 Sumalatha 0213048WL0036567 Sumalatha 00468 UBIN0814288 765 765 Processed 28/07/2022 3403465837 Sumalatha ()
SubTotal 765 765
65 PEAPALLY AP-13-048-019-015/040584
() 		0213048000NRG23080620221951146 09/06/2022 Hari Priya 0213048WL0036203 Hari Priya 00468 UBIN0819484 1200 1200 Processed 28/07/2022 3403465838 Hari Priya ()
SubTotal 1200 1200
66 PEAPALLY AP-13-048-003-003/010148
() 		0213048000NRG23080620221971754 09/06/2022 errasway 0213048WL0036559 errasway 00468 UBIN0822451 812 812 Processed 28/07/2022 3403465848 errasway ()
67 PEAPALLY AP-13-048-003-003/010176
() 		0213048000NRG23080620221971772 09/06/2022 Pasukan akhila 0213048WL0036559 Pasukan akhila 00468 UBIN0822451 812 812 Processed 28/07/2022 3403465844 Pasukan akhila ()
68 PEAPALLY AP-13-048-003-003/010250
() 		0213048000NRG23080620221971798 09/06/2022 Rammurthi 0213048WL0036559 Rammurthi 00468 UBIN0822451 812 812 Processed 28/07/2022 3403465842 Rammurthi ()
69 PEAPALLY AP-13-048-003-003/010396
() 		0213048000NRG23080620221974713 09/06/2022 Vijay 0213048WL0036595 Vijay 00468 UBIN0822451 757 757 Processed 28/07/2022 3403465845 Vijay ()
70 PEAPALLY AP-13-048-003-003/010447
() 		0213048000NRG23080620221971897 09/06/2022 Pullanna 0213048WL0036559 Pullanna 00468 UBIN0822451 812 812 Processed 28/07/2022 3403465855 Pullanna ()
71 PEAPALLY AP-13-048-003-003/010731
() 		0213048000NRG23080620221972023 09/06/2022 nagasireesha 0213048WL0036559 nagasireesha 00468 UBIN0822451 812 812 Rejected 19/08/2022 N062202854D0F1 No Such Account
72 PEAPALLY AP-13-048-003-003/010766
() 		0213048000NRG23080620221972039 09/06/2022 MALA VARALAKSHMI 0213048WL0036559 MALA VARALAKSHMI 00468 UBIN0822451 812 812 Processed 28/07/2022 3403465856 MALA VARALAKSHMI ()
73 PEAPALLY AP-13-048-003-003/010782
() 		0213048000NRG23080620221972042 09/06/2022 amrutha 0213048WL0036559 amrutha 00468 UBIN0822451 812 812 Processed 28/07/2022 3403465849 amrutha ()
74 PEAPALLY AP-13-048-003-003/010782
() 		0213048000NRG23080620221972041 09/06/2022 chandana 0213048WL0036559 chandana 00468 UBIN0822451 812 812 Processed 28/07/2022 3403465859 chandana ()
75 PEAPALLY AP-13-048-003-003/010783
() 		0213048000NRG23080620221972044 09/06/2022 Leelagayathri 0213048WL0036559 Leelagayathri 00468 UBIN0822451 812 812 Processed 28/07/2022 3403465846 Leelagayathri ()
76 PEAPALLY AP-13-048-003-003/010783
() 		0213048000NRG23080620221972043 09/06/2022 manjuvani 0213048WL0036559 manjuvani 00468 UBIN0822451 812 812 Processed 28/07/2022 3403465847 manjuvani ()
77 PEAPALLY AP-13-048-003-003/20173
() 		0213048000NRG23080620221974821 09/06/2022 Erapuram Rangaswami 0213048WL0036595 Erapuram Rangaswami 00468 UBIN0822451 757 757 Processed 28/07/2022 3403465860 Erapuram Rangaswami ()
78 PEAPALLY AP-13-048-003-003/20175
() 		0213048000NRG23080620221972051 09/06/2022 keerthi 0213048WL0036559 keerthi 00468 UBIN0822451 812 812 Processed 28/07/2022 3403465843 keerthi ()
79 PEAPALLY AP-13-048-003-003/20179
() 		0213048000NRG23080620221972056 09/06/2022 Saik shanu 0213048WL0036559 Saik shanu 00468 UBIN0822451 812 812 Processed 28/07/2022 3403465854 Saik shanu ()
80 PEAPALLY AP-13-048-003-003/20180
() 		0213048000NRG23080620221972057 09/06/2022 T. Suvarna 0213048WL0036559 T. Suvarna 00468 UBIN0822451 812 812 Processed 28/07/2022 3403465857 T Suvarna ()
81 PEAPALLY AP-13-048-003-003/20187
() 		0213048000NRG23080620221972064 09/06/2022 Pula syamala 0213048WL0036559 Pula syamala 00468 UBIN0822451 812 812 Processed 28/07/2022 3403465841 Pula syamala ()
82 PEAPALLY AP-13-048-003-003/20191
() 		0213048000NRG23080620221972068 09/06/2022 Pagadala jayalakshmi 0213048WL0036559 Pagadala jayalakshmi 00468 UBIN0822451 812 812 Processed 28/07/2022 3403465861 Pagadala jayalakshmi ()
83 PEAPALLY AP-13-048-003-005/010041
() 		0213048000NRG23080620221972441 09/06/2022 lakshmi devi 0213048WL0036567 lakshmi devi 00468 UBIN0822451 765 765 Processed 28/07/2022 3403465850 lakshmi devi ()
84 PEAPALLY AP-13-048-003-005/10083
() 		0213048000NRG23080620221972474 09/06/2022 Pikkili Bharathi 0213048WL0036567 Pikkili Bharathi 00468 UBIN0822451 765 765 Processed 28/07/2022 3403465851 Pikkili Bharathi ()
85 PEAPALLY AP-13-048-003-005/10083
() 		0213048000NRG23080620221972473 09/06/2022 Pikkili Somasekhar 0213048WL0036567 Pikkili Somasekhar 00468 UBIN0822451 765 765 Processed 28/07/2022 3403465852 Pikkili Somasekhar ()
86 PEAPALLY AP-13-048-003-005/10084
() 		0213048000NRG23080620221972476 09/06/2022 Pikkili Arunakka 0213048WL0036567 Pikkili Arunakka 00468 UBIN0822451 765 765 Processed 28/07/2022 3403465858 Pikkili Arunakka ()
87 PEAPALLY AP-13-048-003-005/10084
() 		0213048000NRG23080620221972475 09/06/2022 Pikkili Suresh 0213048WL0036567 Pikkili Suresh 00468 UBIN0822451 765 765 Processed 28/07/2022 3403465853 Pikkili Suresh ()
88 PEAPALLY AP-13-048-019-015/040558
() 		0213048000NRG23080620221951145 09/06/2022 Tulasi 0213048WL0036203 Tulasi 00468 UBIN0822451 1200 1200 Processed 28/07/2022 3403465839 Tulasi ()
SubTotal 18719 18719
Total 76548 76548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_090622FTO_79097 Andhra Pragathi Grameena Bank APGB0001020 PEDABALLI 812
2 PEAPALLY AP0213048_090622FTO_79097 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1200
3 PEAPALLY AP0213048_090622FTO_79097 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 10600
4 PEAPALLY AP0213048_090622FTO_79097 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 6394
5 PEAPALLY AP0213048_090622FTO_79097 Bank of Baroda BARB0DHONEX DHONE 1200
6 PEAPALLY AP0213048_090622FTO_79097 Canara Bank CNRB0013731 DHONE 1200
7 PEAPALLY AP0213048_090622FTO_79097 HDFC Bank HDFC0004494 DHONE 1200
8 PEAPALLY AP0213048_090622FTO_79097 Karur Vysya Bank KVBL0004846 MANGALAGIRI 812
9 PEAPALLY AP0213048_090622FTO_79097 STATE BANK OF INDIA SBIN0002779 PEAPULLY 32446
10 PEAPALLY AP0213048_090622FTO_79097 UNION BANK OF INDIA UBIN0814288 DISTRICT COURT COMPLEX 765
11 PEAPALLY AP0213048_090622FTO_79097 UNION BANK OF INDIA UBIN0819484 VELDURTHY 1200
12 PEAPALLY AP0213048_090622FTO_79097 UNION BANK OF INDIA UBIN0822451 PEAPULLY 18719

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