Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:10:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_100223APB_FTO_378136
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-13-048-005-007/011327
() 		0213048000NRG23090220233260964 10/02/2023 Babu Rao 0213048WL138482 Babu Rao 00019 APGB0003051 1584 1584 Processed 16/02/2023 8840300842 KATIKE BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 PEAPALLY AP-13-048-025-019/010532
() 		0213048000NRG23100220233261942 10/02/2023 ramamohan 0213048WL138608 ramamohan 00019 APGB0003051 1542 1542 Processed 16/02/2023 8840300918 Mr RAM MOHAN DASARIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-025-019/010700
() 		0213048000NRG23100220233261932 10/02/2023 madhu 0213048WL138602 madhu 00019 APGB0003051 1542 1542 Processed 16/02/2023 8840300914 Mr MADHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-025-019/010700
() 		0213048000NRG23100220233261933 10/02/2023 sunkulu 0213048WL138602 sunkulu 00019 APGB0003051 1542 1542 Processed 16/02/2023 8840300912 Mrs SUNKULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/010702
() 		0213048000NRG23100220233261935 10/02/2023 Balakka 0213048WL138604 Balakka 00019 APGB0003051 1542 1542 Processed 16/02/2023 8840300848 Mrs BALAKKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-025-019/010735
() 		0213048000NRG23100220233261927 10/02/2023 CHAKALI JANAKI RAMDU 0213048WL138597 CHAKALI JANAKI RAMDU 00019 APGB0003051 1542 1542 Processed 16/02/2023 8840300911 Mr JANAKI RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/010735
() 		0213048000NRG23100220233261926 10/02/2023 CHAKALI LAKSHMI DEVI 0213048WL138597 CHAKALI LAKSHMI DEVI 00019 APGB0003051 1542 1542 Processed 16/02/2023 8840300913 Mrs LAKSHMI KUMARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/040149
() 		0213048000NRG23100220233261945 10/02/2023 govindamma 0213048WL138609 govindamma 00019 APGB0003051 1542 1542 Processed 16/02/2023 8840300907 Mrs GOVINDAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/040149
() 		0213048000NRG23100220233261944 10/02/2023 ravi nayak 0213048WL138609 ravi nayak 00019 APGB0003051 1542 1542 Processed 16/02/2023 8840300908 Mrs RAVI NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/40243
() 		0213048000NRG23100220233261939 10/02/2023 Chakali Lakshmidevi 0213048WL138606 Chakali Lakshmidevi 00019 APGB0003051 1542 1542 Processed 16/02/2023 8840300906 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-025-019/40243
() 		0213048000NRG23100220233261938 10/02/2023 Chakali Nageswara Rao 0213048WL138606 Chakali Nageswara Rao 00019 APGB0003051 1542 1542 Processed 16/02/2023 8840300905 Mr NAGESWARA RAO CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17004 17004
12 PEAPALLY AP-13-048-005-007/013856
() 		0213048000NRG23090220233260995 10/02/2023 narasamma 0213048WL138482 narasamma 00019 APGB0003125 1584 1584 Processed 16/02/2023 8840300922 KUMMARI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1584 1584
13 PEAPALLY AP-13-048-005-007/010070
() 		0213048000NRG23090220233260728 10/02/2023 OBULESU 0213048WL138468 OBULESU 00019 APGB0003146 649 649 Processed 16/02/2023 8840300841 Mr OBULESU CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-005-007/010081
() 		0213048000NRG23090220233260729 10/02/2023 Eeramma 0213048WL138468 Eeramma 00019 APGB0003146 649 649 Processed 16/02/2023 8840300910 Mrs VEERAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-005-007/010081
() 		0213048000NRG23090220233260730 10/02/2023 Upparlapalli Ramathulasi 0213048WL138468 Upparlapalli Ramathulasi 00019 APGB0003146 649 649 Processed 16/02/2023 8840300917 Miss RAMATHULASI UPPARLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-005-007/010082
() 		0213048000NRG23090220233260731 10/02/2023 Naagaraju 0213048WL138468 Naagaraju 00019 APGB0003146 649 649 Processed 16/02/2023 8840300839 MR UPPARLAPALLE PAVAN KALYAN STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-005-007/010118
() 		0213048000NRG23090220233260733 10/02/2023 Nagaraju 0213048WL138468 Nagaraju 00019 APGB0003146 649 649 Processed 16/02/2023 8840300923 PEDDAPATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
18 PEAPALLY AP-13-048-005-007/010739
() 		0213048000NRG23090220233260959 10/02/2023 Nagamani 0213048WL138482 Nagamani 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300843 Mrs NAGA MANI ORUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-005-007/011313
() 		0213048000NRG23090220233260961 10/02/2023 Ramanamma 0213048WL138482 Ramanamma 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300847 MS SIRLA RAMANAMMA STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-005-007/011540
() 		0213048000NRG23090220233260970 10/02/2023 Venkatasubbayya 0213048WL138482 Venkatasubbayya 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300845 Mr VENKATA SUBBAIAH YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-005-007/011548
() 		0213048000NRG23090220233260971 10/02/2023 Bandemma 0213048WL138482 Bandemma 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300834 Mrs BANDAMMA GUVVAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-005-007/011820
() 		0213048000NRG23090220233260972 10/02/2023 Sreenivasulu 0213048WL138482 Sreenivasulu 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300832 KUMMARI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEAPALLY AP-13-048-005-007/012549
() 		0213048000NRG23090220233260977 10/02/2023 Parvatamma 0213048WL138482 Parvatamma 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300915 Mrs PARVATI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-005-007/012832
() 		0213048000NRG23090220233260737 10/02/2023 srinu 0213048WL138468 srinu 00019 APGB0003146 649 649 Processed 16/02/2023 8840300846 CHENCHUGARI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
25 PEAPALLY AP-13-048-005-007/013172
() 		0213048000NRG23090220233260987 10/02/2023 thimmaiah 0213048WL138482 thimmaiah 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300838 Mr THIMMAIAH NULAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-005-007/013289
() 		0213048000NRG23090220233260741 10/02/2023 Saraswathi 0213048WL138468 Saraswathi 00019 APGB0003146 433 433 Processed 16/02/2023 8840300844 Mrs SARASWATHI CHENCHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-005-007/013297
() 		0213048000NRG23090220233260743 10/02/2023 Peddakka 0213048WL138468 Peddakka 00019 APGB0003146 649 649 Processed 16/02/2023 8840300840 Mrs PEDDAKKA NADIMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-005-007/013298
() 		0213048000NRG23090220233260744 10/02/2023 Adilakshmi 0213048WL138468 Adilakshmi 00019 APGB0003146 649 649 Processed 16/02/2023 8840300909 Mrs LAKSHMI UPPARLAPALLI W O NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-005-007/013405
() 		0213048000NRG23090220233260989 10/02/2023 Srinivasulu 0213048WL138482 Srinivasulu 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300837 Mr SRINIVASULU GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-005-007/013539
() 		0213048000NRG23090220233260990 10/02/2023 Lakshmidevi 0213048WL138482 Lakshmidevi 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300921 KUMMARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
31 PEAPALLY AP-13-048-005-007/1147623
() 		0213048000NRG23090220233261010 10/02/2023 Kummari Venkateswari 0213048WL138482 Kummari Venkateswari 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300904 Mrs VENKATESWARI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-005-007/1147629
() 		0213048000NRG23090220233261011 10/02/2023 Kummari Ramanjineyulu 0213048WL138482 Kummari Ramanjineyulu 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300833 Mr RAMANJANEYULU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-005-007/1147629
() 		0213048000NRG23090220233261012 10/02/2023 Kummari Shashikala 0213048WL138482 Kummari Shashikala 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300919 KUMMARI SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PEAPALLY AP-13-048-005-007/1147641
() 		0213048000NRG23090220233261017 10/02/2023 Nandyala Venkataramudu 0213048WL138482 Nandyala Venkataramudu 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300835 Mr VENKATA RAMUDU NADYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-005-007/1147642
() 		0213048000NRG23090220233261019 10/02/2023 Nandyala Venkatalakshmamma 0213048WL138482 Nandyala Venkatalakshmamma 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300836 MISS NANDYALA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-005-007/1147644
() 		0213048000NRG23090220233261020 10/02/2023 Penugonda Ramadevi 0213048WL138482 Penugonda Ramadevi 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300920 MS PENUKONDA RAMADEVI STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-005-007/14598
() 		0213048000NRG23090220233261022 10/02/2023 JINKALA SURESH 0213048WL138482 JINKALA SURESH 00019 APGB0003146 1584 1584 Processed 16/02/2023 8840300916 Mr SURESH JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30969 30969
38 PEAPALLY AP-13-048-005-007/1147639
() 		0213048000NRG23090220233261016 10/02/2023 Mahalakshmi 0213048WL138482 Mahalakshmi 00078 CNRB0003606 1584 1584 Processed 16/02/2023 8840300889 G MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1584 1584
39 PEAPALLY AP-13-048-005-007/010092
() 		0213048000NRG23090220233260732 10/02/2023 Obulapathi 0213048WL138468 Obulapathi 00415 SBIN0002779 649 649 Processed 16/02/2023 8840300892 MR CHENCHUGARI OBULAPATHI STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-005-007/010697
() 		0213048000NRG23090220233260958 10/02/2023 Lingamma 0213048WL138482 Lingamma 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300886 MRS ORUGANTI LINGAMMA STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-005-007/011310
() 		0213048000NRG23090220233260960 10/02/2023 Bhagyamma 0213048WL138482 Bhagyamma 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300884 MRS GADDAM BHAGYAMMA STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-005-007/011322
() 		0213048000NRG23090220233260963 10/02/2023 KAMBAGIRI RAMUDU 0213048WL138482 KAMBAGIRI RAMUDU 00415 SBIN0002779 1320 1320 Processed 16/02/2023 8840300887 MR BANJARI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-005-007/011330
() 		0213048000NRG23090220233260965 10/02/2023 Ramanjinamma 0213048WL138482 Ramanjinamma 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300863 MISS CHANDRAPALLI RAMANJINAMMA STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-005-007/011481
() 		0213048000NRG23090220233260966 10/02/2023 Hanumanna 0213048WL138482 Hanumanna 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300882 HANUMANNA KUMMARI STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-005-007/011515
() 		0213048000NRG23090220233260967 10/02/2023 Golla Thirupalamma 0213048WL138482 Golla Thirupalamma 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300885 MRS GOLLA THIRUPALAMMA STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-005-007/011537
() 		0213048000NRG23090220233260968 10/02/2023 Narasamma 0213048WL138482 Narasamma 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300874 MRS PAGADALA NARASAMMA STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-005-007/011539
() 		0213048000NRG23090220233260969 10/02/2023 Hanumanna 0213048WL138482 Hanumanna 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300831 MR HANUMANNA BURUGALA STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-005-007/011822
() 		0213048000NRG23090220233260973 10/02/2023 Ramakrishna 0213048WL138482 Ramakrishna 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300876 CHAKALI RAMAKRISHNA UNION BANK OF INDIA(508500)
49 PEAPALLY AP-13-048-005-007/011941
() 		0213048000NRG23090220233260976 10/02/2023 Lakshmi Devi 0213048WL138482 Lakshmi Devi 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300881 MS PARIGERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-005-007/012321
() 		0213048000NRG23090220233260735 10/02/2023 Suresh Babu 0213048WL138468 Suresh Babu 00415 SBIN0002779 649 649 Processed 16/02/2023 8840300878 Mr SURESH BABU NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-005-007/012352
() 		0213048000NRG23090220233260736 10/02/2023 Adilakshmi 0213048WL138468 Adilakshmi 00415 SBIN0002779 649 649 Processed 16/02/2023 8840300877 MS CHENCHUGARI ADI LAKSHMI STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-005-007/012821
() 		0213048000NRG23090220233260978 10/02/2023 subhan basha 0213048WL138482 subhan basha 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300888 MR SYED SUBHANBASHA STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-005-007/013023
() 		0213048000NRG23090220233260738 10/02/2023 Suresh 0213048WL138468 Suresh 00415 SBIN0002779 216 216 Processed 16/02/2023 8840300899 Mr SURESH NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-005-007/013073
() 		0213048000NRG23090220233260979 10/02/2023 karthik 0213048WL138482 karthik 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300865 MR ORUGANTI KARTHIK STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-005-007/013075
() 		0213048000NRG23090220233260981 10/02/2023 nagarjuna 0213048WL138482 nagarjuna 00415 SBIN0002779 264 264 Processed 16/02/2023 8840300875 MR PUJARI NAGARJUNA STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-005-007/013076
() 		0213048000NRG23090220233260982 10/02/2023 mounika 0213048WL138482 mounika 00415 SBIN0002779 1056 1056 Processed 16/02/2023 8840300880 MS JINKALA MOUNIKA STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-005-007/013078
() 		0213048000NRG23090220233260983 10/02/2023 rajasekhar 0213048WL138482 rajasekhar 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300873 Mannepu Raja Shekar AIRTEL PAYMENTS BANK LIMITED(990288)
58 PEAPALLY AP-13-048-005-007/013079
() 		0213048000NRG23090220233260984 10/02/2023 nageswaramma 0213048WL138482 nageswaramma 00415 SBIN0002779 1320 1320 Processed 16/02/2023 8840300869 MISS MULLELLA NAGESHAMMA STATE BANK OF INDIA(508548)
59 PEAPALLY AP-13-048-005-007/013093
() 		0213048000NRG23090220233260985 10/02/2023 rangaswami 0213048WL138482 rangaswami 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300891 MR MANNEPU RANGANAYAKULU STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-005-007/013171
() 		0213048000NRG23090220233260986 10/02/2023 nagaraju 0213048WL138482 nagaraju 00415 SBIN0002779 1056 1056 Processed 16/02/2023 8840300883 MR JAKKALACHERVU NAGARAJU STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-005-007/013173
() 		0213048000NRG23090220233260739 10/02/2023 satya prakash 0213048WL138468 satya prakash 00415 SBIN0002779 649 649 Processed 16/02/2023 8840300879 MR N SATYA PRAKASH STATE BANK OF INDIA(508548)
62 PEAPALLY AP-13-048-005-007/013288
() 		0213048000NRG23090220233260740 10/02/2023 jayaramudu 0213048WL138468 jayaramudu 00415 SBIN0002779 433 433 Processed 16/02/2023 8840300866 MR CHENCHU JAYARAMULU STATE BANK OF INDIA(508548)
63 PEAPALLY AP-13-048-005-007/013290
() 		0213048000NRG23090220233260742 10/02/2023 Leelavathi 0213048WL138468 Leelavathi 00415 SBIN0002779 433 433 Processed 16/02/2023 8840300872 Mrs NEELAVATHI CHENCHU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-005-007/014124
() 		0213048000NRG23090220233260745 10/02/2023 lakshmaiah 0213048WL138468 lakshmaiah 00415 SBIN0002779 649 649 Processed 16/02/2023 8840300902 MR BURGULA LAKSHAMIAH STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-005-007/014206
() 		0213048000NRG23090220233260998 10/02/2023 Sai Sagar Reddy 0213048WL138482 Sai Sagar Reddy 00415 SBIN0002779 1320 1320 Processed 16/02/2023 8840300897 B SAI SAGAR REDDY HDFC BANK LTD(607152)
66 PEAPALLY AP-13-048-005-007/014206
() 		0213048000NRG23090220233260997 10/02/2023 Uday Kumar Reddy 0213048WL138482 Uday Kumar Reddy 00415 SBIN0002779 1320 1320 Processed 16/02/2023 8840300870 MR BASIREDDY UDAY KUMAR REDDY STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-005-007/014222
() 		0213048000NRG23090220233260999 10/02/2023 RAVANAMMA 0213048WL138482 RAVANAMMA 00415 SBIN0002779 1320 1320 Processed 16/02/2023 8840300871 MR NULAKA RAMANAMMA STATE BANK OF INDIA(508548)
68 PEAPALLY AP-13-048-005-007/1147524
() 		0213048000NRG23090220233261002 10/02/2023 Sarkar Khaja Hussain 0213048WL138482 Sarkar Khaja Hussain 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300898 Mrs Sarkar Khaja Hussain ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-005-007/1147526
() 		0213048000NRG23090220233261003 10/02/2023 Anumaraju Adilakshmi 0213048WL138482 Anumaraju Adilakshmi 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300901 MS ANUMARAJU ADILAKSHMI STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-005-007/1147550
() 		0213048000NRG23090220233261006 10/02/2023 Seerla Venkata Lakshmi 0213048WL138482 Seerla Venkata Lakshmi 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300868 MRS SEERLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-005-007/1147622
() 		0213048000NRG23090220233261007 10/02/2023 Kummari Chandra 0213048WL138482 Kummari Chandra 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300867 MR KUMMARI CHANDRA STATE BANK OF INDIA(508548)
72 PEAPALLY AP-13-048-005-007/1147622
() 		0213048000NRG23090220233261008 10/02/2023 Kummari Lakshmi 0213048WL138482 Kummari Lakshmi 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300900 Mrs LAKSHMI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-005-007/1147637
() 		0213048000NRG23090220233261014 10/02/2023 Zinkala Shahina 0213048WL138482 Zinkala Shahina 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300896 MRS ZINKALA SHAHINA STATE BANK OF INDIA(508548)
74 PEAPALLY AP-13-048-005-007/1147641
() 		0213048000NRG23090220233261018 10/02/2023 Nandyala Bhavani 0213048WL138482 Nandyala Bhavani 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300894 MRS NANDYALA BHAVANI STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-005-007/1147645
() 		0213048000NRG23090220233261021 10/02/2023 Bestha Sai Shirisha 0213048WL138482 Bestha Sai Shirisha 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300890 MISS BESTA SAI SHIRISHA STATE BANK OF INDIA(508548)
76 PEAPALLY AP-13-048-005-007/14598
() 		0213048000NRG23090220233261023 10/02/2023 JINKALA MAMATHA 0213048WL138482 JINKALA MAMATHA 00415 SBIN0002779 1584 1584 Processed 16/02/2023 8840300895 MRS JINKALA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 48151 48151
77 PEAPALLY AP-13-048-005-007/013870
() 		0213048000NRG23090220233260996 10/02/2023 MamaTha 0213048WL138482 MamaTha 00415 SBIN0003200 1320 1320 Processed 16/02/2023 8840300864 NAGAPPAGARI MAMATHA UCO BANK(607066)
SubTotal 1320 1320
78 PEAPALLY AP-13-048-005-007/1147503
() 		0213048000NRG23090220233261001 10/02/2023 Menthem Chinna Chithambara Reddy 0213048WL138482 Menthem Chinna Chithambara Reddy 00415 SBIN0020575 1584 1584 Processed 16/02/2023 8840300903 Mr Menthem Chinna Chithambara Reddy INDIAN BANK(607105)
SubTotal 1584 1584
79 PEAPALLY AP-13-048-025-019/010702
() 		0213048000NRG23100220233261936 10/02/2023 Mahesh 0213048WL138604 Mahesh 00415 SBIN0021923 1542 1542 Processed 16/02/2023 8840300893 CHAKALI MAHESH UNION BANK OF INDIA(508500)
SubTotal 1542 1542
80 PEAPALLY AP-13-048-005-007/013838
() 		0213048000NRG23090220233260994 10/02/2023 varshith 0213048WL138482 varshith 00468 UBIN0535460 1320 1320 Processed 16/02/2023 8840300860 BOREDDY VARSHITHA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
81 PEAPALLY AP-13-048-005-007/014425
() 		0213048000NRG23090220233261000 10/02/2023 Surya Narayanareddy 0213048WL138482 Surya Narayanareddy 00468 UBIN0803791 1584 1584 Processed 16/02/2023 8840300862 NAGAPPA GARI SURYA NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1584 1584
82 PEAPALLY AP-13-048-005-007/010063
() 		0213048000NRG23090220233260727 10/02/2023 varalakshmi 0213048WL138468 varalakshmi 00468 UBIN0822451 649 649 Processed 16/02/2023 8840300830 D VARALAKSHMI UNION BANK OF INDIA(508500)
83 PEAPALLY AP-13-048-005-007/010326
() 		0213048000NRG23090220233260734 10/02/2023 Abraham 0213048WL138468 Abraham 00468 UBIN0822451 649 649 Processed 16/02/2023 8840300849 Mr ABRAHAM NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-005-007/011316
() 		0213048000NRG23090220233260962 10/02/2023 Yellappa 0213048WL138482 Yellappa 00468 UBIN0822451 1584 1584 Processed 16/02/2023 8840300853 METTUPALLI YELLAPPA UNION BANK OF INDIA(508500)
85 PEAPALLY AP-13-048-005-007/011874
() 		0213048000NRG23090220233260974 10/02/2023 Mabbu Chandrasekhar 0213048WL138482 Mabbu Chandrasekhar 00468 UBIN0822451 1584 1584 Processed 16/02/2023 8840300850 MABBU CHANDRASHEKHAR UNION BANK OF INDIA(508500)
86 PEAPALLY AP-13-048-005-007/011874
() 		0213048000NRG23090220233260975 10/02/2023 Mabbu Shuvarnamma 0213048WL138482 Mabbu Shuvarnamma 00468 UBIN0822451 1584 1584 Processed 16/02/2023 8840300851 MISS MABBU SHERUVAMMA STATE BANK OF INDIA(508548)
87 PEAPALLY AP-13-048-005-007/013074
() 		0213048000NRG23090220233260980 10/02/2023 suresh 0213048WL138482 suresh 00468 UBIN0822451 1584 1584 Processed 16/02/2023 8840300854 TALARI SURESH UNION BANK OF INDIA(508500)
88 PEAPALLY AP-13-048-005-007/013269
() 		0213048000NRG23090220233260988 10/02/2023 prabhakar reddy 0213048WL138482 prabhakar reddy 00468 UBIN0822451 1320 1320 Processed 16/02/2023 8840300855 BOREDDY PRABHAKAR REDDY UNION BANK OF INDIA(508500)
89 PEAPALLY AP-13-048-005-007/013566
() 		0213048000NRG23090220233260991 10/02/2023 shireesha 0213048WL138482 shireesha 00468 UBIN0822451 1320 1320 Processed 16/02/2023 8840300859 BASIREDDY SHIREESHA BANK OF BARODA(606985)
90 PEAPALLY AP-13-048-005-007/013656
() 		0213048000NRG23090220233260992 10/02/2023 Sandeep Kumar Reddy 0213048WL138482 Sandeep Kumar Reddy 00468 UBIN0822451 1320 1320 Processed 16/02/2023 8840300856 MR BASIREDDY SANDEEP KUMARREDDY STATE BANK OF INDIA(508548)
91 PEAPALLY AP-13-048-005-007/013770
() 		0213048000NRG23090220233260993 10/02/2023 rakesh reddy 0213048WL138482 rakesh reddy 00468 UBIN0822451 1056 1056 Processed 16/02/2023 8840300858 BOREDDY RAKESH REDDY UNION BANK OF INDIA(508500)
92 PEAPALLY AP-13-048-005-007/1147549
() 		0213048000NRG23090220233261004 10/02/2023 Cherla Madhu 0213048WL138482 Cherla Madhu 00468 UBIN0822451 1584 1584 Processed 16/02/2023 8840300852 Mr MADHU CHEERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-005-007/1147549
() 		0213048000NRG23090220233261005 10/02/2023 Cherla Savithri 0213048WL138482 Cherla Savithri 00468 UBIN0822451 1584 1584 Processed 16/02/2023 8840300861 CHEERLA SAVITHRI UNION BANK OF INDIA(508500)
94 PEAPALLY AP-13-048-005-007/1147623
() 		0213048000NRG23090220233261009 10/02/2023 Kummari Srinivasulu 0213048WL138482 Kummari Srinivasulu 00468 UBIN0822451 1584 1584 Processed 16/02/2023 8840300829 MR KUMMARI SRINIVASULU STATE BANK OF INDIA(508548)
95 PEAPALLY AP-13-048-005-007/1147637
() 		0213048000NRG23090220233261013 10/02/2023 Zinkala Chand Basha 0213048WL138482 Zinkala Chand Basha 00468 UBIN0822451 1584 1584 Processed 16/02/2023 8840300857 MRS ZINKALA CHANDBASHA STATE BANK OF INDIA(508548)
SubTotal 18986 18986
96 PEAPALLY AP-13-048-005-007/014244
() 		0213048000NRG23090220233260746 10/02/2023 SIRISHA 0213048WL138468 SIRISHA 00691 IPOS0000001 649 649 Processed 16/02/2023 8840300827 CHENCHUGARI SHIREESHA UNION BANK OF INDIA(508500)
97 PEAPALLY AP-13-048-005-007/1147638
() 		0213048000NRG23090220233261015 10/02/2023 Zinkala Salma 0213048WL138482 Zinkala Salma 00691 IPOS0000001 1584 1584 Processed 16/02/2023 8840300828 ZINKALA SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PEAPALLY AP-13-048-025-019/010532
() 		0213048000NRG23100220233261943 10/02/2023 Dasari Golla Lakshmi Swapna 0213048WL138608 Dasari Golla Lakshmi Swapna 00691 IPOS0000001 1542 1542 Processed 16/02/2023 8840300826 Mrs LAKSHMI SWAPNA DASARIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3775 3775
Total 129403 129403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_100223APB_FTO_378136 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 17004
2 PEAPALLY AP0213048_100223APB_FTO_378136 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 1584
3 PEAPALLY AP0213048_100223APB_FTO_378136 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 30969
4 PEAPALLY AP0213048_100223APB_FTO_378136 Canara Bank CNRB0003606 MARTHADU 1584
5 PEAPALLY AP0213048_100223APB_FTO_378136 STATE BANK OF INDIA SBIN0002779 PEAPULLY 48151
6 PEAPALLY AP0213048_100223APB_FTO_378136 STATE BANK OF INDIA SBIN0003200 ADB ANANTAPUR 1320
7 PEAPALLY AP0213048_100223APB_FTO_378136 STATE BANK OF INDIA SBIN0020575 ANANTAPUR 1584
8 PEAPALLY AP0213048_100223APB_FTO_378136 STATE BANK OF INDIA SBIN0021923 YADIKI 1542
9 PEAPALLY AP0213048_100223APB_FTO_378136 UNION BANK OF INDIA UBIN0535460 KURNOOL 1320
10 PEAPALLY AP0213048_100223APB_FTO_378136 UNION BANK OF INDIA UBIN0803791 NANDYAL 1584
11 PEAPALLY AP0213048_100223APB_FTO_378136 UNION BANK OF INDIA UBIN0822451 PEAPULLY 18986
12 PEAPALLY AP0213048_100223APB_FTO_378136 India Post Payments Bank IPOS0000001 KURNOOL 649
13 PEAPALLY AP0213048_100223APB_FTO_378136 India Post Payments Bank IPOS0000001 NANDYAL 3126

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