Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:56:11 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_111122APB_FTO_275039
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-13-048-022-017/010391
() 		0213048000NRG23101120222911789 11/11/2022 Lakshmireddy 0213048WL0090084 Lakshmireddy 00019 APGB0003051 1218 1218 Processed 09/12/2022 7012009517 MR REDDY LAKSHMI RAGULA STATE BANK OF INDIA(508548)
SubTotal 1218 1218
2 PEAPALLY AP-13-048-005-007/013856
() 		0213048000NRG23101120222911940 11/11/2022 narasamma 0213048WL0090140 narasamma 00019 APGB0003125 600 600 Processed 09/12/2022 7012009535 NARASAMMA PUNJAB NATIONAL BANK(508568)
3 PEAPALLY AP-13-048-020-016/010109
() 		0213048000NRG23101120222911689 11/11/2022 Keshappa 0213048WL0090047 Keshappa 00019 APGB0003125 3855 3855 Processed 09/12/2022 7012009518 Mr KESHAPPA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-020-016/010109
() 		0213048000NRG23101120222911690 11/11/2022 Sanjamma 0213048WL0090047 Sanjamma 00019 APGB0003125 3855 3855 Processed 09/12/2022 7012009527 Mrs SANJAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-020-016/010258
() 		0213048000NRG23101120222911722 11/11/2022 Siva Lakshmi 0213048WL0090066 Siva Lakshmi 00019 APGB0003125 3855 3855 Processed 09/12/2022 7012009524 Mrs SIVA LAKSHMI DEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-020-016/010300
() 		0213048000NRG23101120222911710 11/11/2022 Binghi Lakshmanna 0213048WL0090061 Binghi Lakshmanna 00019 APGB0003125 4112 4112 Processed 09/12/2022 7012009476 Mr LAXMANNA BANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-020-016/010302
() 		0213048000NRG23101120222911699 11/11/2022 Adinarayana Raju 0213048WL0090054 Adinarayana Raju 00019 APGB0003125 3855 3855 Processed 09/12/2022 7012009532 Mr ADINARAYANA RAJU CHITTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-020-016/010302
() 		0213048000NRG23101120222911700 11/11/2022 Vijayalakshmi 0213048WL0090054 Vijayalakshmi 00019 APGB0003125 3855 3855 Processed 09/12/2022 7012009519 Mrs VIJAYA LAKSHMI RAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-020-016/010402
() 		0213048000NRG23101120222911708 11/11/2022 Laxmi 0213048WL0090059 Laxmi 00019 APGB0003125 3855 3855 Processed 09/12/2022 7012009520 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-020-016/010402
() 		0213048000NRG23101120222911707 11/11/2022 Sreenivasulu 0213048WL0090059 Sreenivasulu 00019 APGB0003125 3855 3855 Processed 09/12/2022 7012009514 Mr SREENU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31697 31697
11 PEAPALLY AP-13-048-005-007/010866
() 		0213048000NRG23101120222911886 11/11/2022 Narasimhulu 0213048WL0090133 Narasimhulu 00019 APGB0003146 1285 1285 Processed 09/12/2022 7012009533 Mr NARASIMHUDU NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-005-007/011189
() 		0213048000NRG23101120222911909 11/11/2022 Latha 0213048WL0090140 Latha 00019 APGB0003146 1000 1000 Processed 09/12/2022 7012009523 Mrs LATHA ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-005-007/011189
() 		0213048000NRG23101120222911908 11/11/2022 Sunkulu 0213048WL0090140 Sunkulu 00019 APGB0003146 1200 1200 Processed 09/12/2022 7012009474 Mrs SUNKULU AMKALAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-005-007/011307
() 		0213048000NRG23101120222911913 11/11/2022 Nagamani 0213048WL0090140 Nagamani 00019 APGB0003146 800 800 Processed 09/12/2022 7012009521 Mrs NAGAMANI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-005-007/011309
() 		0213048000NRG23101120222911915 11/11/2022 Chennamma 0213048WL0090140 Chennamma 00019 APGB0003146 1200 1200 Processed 09/12/2022 7012009522 Mrs CHENNAMMA PUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-005-007/011313
() 		0213048000NRG23101120222911917 11/11/2022 Ramanamma 0213048WL0090140 Ramanamma 00019 APGB0003146 600 600 Processed 09/12/2022 7012009475 MS SIRLA RAMANAMMA STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-005-007/011483
() 		0213048000NRG23101120222911921 11/11/2022 Timmappa 0213048WL0090140 Timmappa 00019 APGB0003146 400 400 Processed 09/12/2022 7012009472 Mr THIMMAPPA MULINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-005-007/011540
() 		0213048000NRG23101120222911924 11/11/2022 Venkatasubbayya 0213048WL0090140 Venkatasubbayya 00019 APGB0003146 1200 1200 Processed 09/12/2022 7012009473 Mr VENKATA SUBBAIAH YADATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-005-007/011820
() 		0213048000NRG23101120222911925 11/11/2022 Sreenivasulu 0213048WL0090140 Sreenivasulu 00019 APGB0003146 1000 1000 Processed 09/12/2022 7012009470 Mr KUMMARI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-005-007/012317
() 		0213048000NRG23101120222911930 11/11/2022 LAKSHMIDEVI 0213048WL0090140 LAKSHMIDEVI 00019 APGB0003146 1200 1200 Processed 09/12/2022 7012009526 Mrs PODODDI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-005-007/012335
() 		0213048000NRG23101120222911931 11/11/2022 Ramachandra 0213048WL0090140 Ramachandra 00019 APGB0003146 1200 1200 Processed 09/12/2022 7012009515 Mr RAMA CHANDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-005-007/012335
() 		0213048000NRG23101120222911932 11/11/2022 venkatalakshmamma 0213048WL0090140 venkatalakshmamma 00019 APGB0003146 1200 1200 Processed 09/12/2022 7012009516 Mrs VENKATA LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-005-007/012579
() 		0213048000NRG23101120222911881 11/11/2022 mohan 0213048WL0090130 mohan 00019 APGB0003146 1542 1542 Processed 09/12/2022 7012009534 Mr MOHAN DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-005-007/012641
() 		0213048000NRG23101120222911934 11/11/2022 HARIDASU 0213048WL0090140 HARIDASU 00019 APGB0003146 1200 1200 Processed 09/12/2022 7012009528 Mr HARIDASU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-005-007/013307
() 		0213048000NRG23101120222911935 11/11/2022 obulapathi 0213048WL0090140 obulapathi 00019 APGB0003146 1000 1000 Processed 09/12/2022 7012009525 Mr OBULAPATHI ANKALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-022-017/010319
() 		0213048000NRG23101120222911783 11/11/2022 Satyalata 0213048WL0090081 Satyalata 00019 APGB0003146 1234 1234 Processed 09/12/2022 7012009471 Mrs SATYALATHA RAGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 17261 17261
27 PEAPALLY AP-13-048-020-016/010692
() 		0213048000NRG23101120222911706 11/11/2022 DIVYA VANI 0213048WL0090058 DIVYA VANI 00415 SBIN0000923 3855 3855 Processed 09/12/2022 7012009511 MISS KOTHAPALLI DIVYAVANI STATE BANK OF INDIA(508548)
SubTotal 3855 3855
28 PEAPALLY AP-13-048-005-007/010952
() 		0213048000NRG23101120222911907 11/11/2022 Alivelamma 0213048WL0090140 Alivelamma 00415 SBIN0002779 1200 1200 Processed 09/12/2022 7012009499 MS CHAKALI ALIVELAMMA STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-005-007/011305
() 		0213048000NRG23101120222911911 11/11/2022 Baskar 0213048WL0090140 Baskar 00415 SBIN0002779 400 400 Processed 09/12/2022 7012009477 Mr BHASKAR BABU SRIAKTNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 PEAPALLY AP-13-048-005-007/011306
() 		0213048000NRG23101120222911912 11/11/2022 Lakshmanna 0213048WL0090140 Lakshmanna 00415 SBIN0002779 1200 1200 Processed 09/12/2022 7012009508 MR AMALLA LAKSHMANNA STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-005-007/011310
() 		0213048000NRG23101120222911916 11/11/2022 Bhagyamma 0213048WL0090140 Bhagyamma 00415 SBIN0002779 200 200 Processed 09/12/2022 7012009500 MRS GADDAM BHAGYAMMA STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-005-007/011322
() 		0213048000NRG23101120222911918 11/11/2022 KAMBAGIRI RAMUDU 0213048WL0090140 KAMBAGIRI RAMUDU 00415 SBIN0002779 800 800 Processed 09/12/2022 7012009503 MR BANJARI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
33 PEAPALLY AP-13-048-005-007/011330
() 		0213048000NRG23101120222911919 11/11/2022 Ramanjinamma 0213048WL0090140 Ramanjinamma 00415 SBIN0002779 800 800 Processed 09/12/2022 7012009489 MISS CHANDRAPALLI RAMANJINAMMA STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-005-007/011481
() 		0213048000NRG23101120222911920 11/11/2022 Hanumanna 0213048WL0090140 Hanumanna 00415 SBIN0002779 1200 1200 Processed 09/12/2022 7012009530 HANUMANNA KUMMARI STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-005-007/011537
() 		0213048000NRG23101120222911922 11/11/2022 Narasamma 0213048WL0090140 Narasamma 00415 SBIN0002779 200 200 Processed 09/12/2022 7012009493 MRS PAGADALA NARASAMMA STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-005-007/011539
() 		0213048000NRG23101120222911923 11/11/2022 Hanumanna 0213048WL0090140 Hanumanna 00415 SBIN0002779 1000 1000 Processed 09/12/2022 7012009469 MR HANUMANNA BURUGALA STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-005-007/011822
() 		0213048000NRG23101120222911926 11/11/2022 Ramakrishna 0213048WL0090140 Ramakrishna 00415 SBIN0002779 400 400 Processed 09/12/2022 7012009495 CHAKALI RAMAKRISHNA UNION BANK OF INDIA(508500)
38 PEAPALLY AP-13-048-005-007/011843
() 		0213048000NRG23101120222911928 11/11/2022 lavanya 0213048WL0090140 lavanya 00415 SBIN0002779 200 200 Processed 09/12/2022 7012009529 Mrs LAVANYA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-005-007/011941
() 		0213048000NRG23101120222911929 11/11/2022 Lakshmi Devi 0213048WL0090140 Lakshmi Devi 00415 SBIN0002779 1000 1000 Processed 09/12/2022 7012009498 MS PARIGERI LAKSHMI DEVI STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-005-007/012380
() 		0213048000NRG23101120222911933 11/11/2022 Ramadevi 0213048WL0090140 Ramadevi 00415 SBIN0002779 1200 1200 Processed 09/12/2022 7012009497 MS UPPARA RAMADEVI STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-005-007/013459
() 		0213048000NRG23101120222911937 11/11/2022 Mahamad Sharif 0213048WL0090140 Mahamad Sharif 00415 SBIN0002779 600 600 Processed 09/12/2022 7012009496 Pinjari Mahammad Sharif AIRTEL PAYMENTS BANK LIMITED(990288)
42 PEAPALLY AP-13-048-005-007/013460
() 		0213048000NRG23101120222911938 11/11/2022 Mallikarjuna 0213048WL0090140 Mallikarjuna 00415 SBIN0002779 800 800 Processed 09/12/2022 7012009468 MALLIKARJUNA NADIGADDA STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-005-007/013882
() 		0213048000NRG23101120222911941 11/11/2022 MABEE 0213048WL0090140 MABEE 00415 SBIN0002779 1200 1200 Processed 09/12/2022 7012009510 MS SHAIK MABEE STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-020-016/010445
() 		0213048000NRG23101120222911709 11/11/2022 Bala Kullayamma 0213048WL0090060 Bala Kullayamma 00415 SBIN0002779 3855 3855 Processed 09/12/2022 7012009504 Mrs Bala Kullayamma EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-022-017/010016
() 		0213048000NRG23101120222911788 11/11/2022 Bhulakshmi 0213048WL0090083 Bhulakshmi 00415 SBIN0002779 1267 1267 Processed 09/12/2022 7012009502 MS PEAPALLY BHULAKSHMI STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-022-017/010317
() 		0213048000NRG23101120222911805 11/11/2022 Nagireddy 0213048WL0090093 Nagireddy 00415 SBIN0002779 1218 1218 Processed 09/12/2022 7012009478 RAGULA NAGI REDDY STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-022-017/010319
() 		0213048000NRG23101120222911784 11/11/2022 samara simha reddi 0213048WL0090081 samara simha reddi 00415 SBIN0002779 1234 1234 Processed 09/12/2022 7012009513 SAMARA RAGULA INDUSIND BANK(607189)
48 PEAPALLY AP-13-048-022-017/010378
() 		0213048000NRG23101120222911807 11/11/2022 Lakshmidevi 0213048WL0090094 Lakshmidevi 00415 SBIN0002779 1283 1283 Processed 09/12/2022 7012009490 MRS RAGULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-022-017/010391
() 		0213048000NRG23101120222911790 11/11/2022 Lakshmidevi 0213048WL0090084 Lakshmidevi 00415 SBIN0002779 1218 1218 Processed 09/12/2022 7012009509 MISS RAGULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-022-017/010677
() 		0213048000NRG23101120222911786 11/11/2022 Padmavathi 0213048WL0090082 Padmavathi 00415 SBIN0002779 1027 1027 Processed 09/12/2022 7012009479 PAILA PADMAVATHI STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-022-017/010677
() 		0213048000NRG23101120222911785 11/11/2022 PulReddy 0213048WL0090082 PulReddy 00415 SBIN0002779 1027 1027 Processed 09/12/2022 7012009491 MR PAILA POOLREDDY STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-022-017/010718
() 		0213048000NRG23101120222911798 11/11/2022 Girija 0213048WL0090088 Girija 00415 SBIN0002779 756 756 Processed 09/12/2022 7012009501 MS PAILA GIRIJA STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-022-017/010722
() 		0213048000NRG23101120222911809 11/11/2022 Lakshmi 0213048WL0090095 Lakshmi 00415 SBIN0002779 1282 1282 Processed 09/12/2022 7012009507 MS N LAKSHMI STATE BANK OF INDIA(508548)
54 PEAPALLY AP-13-048-022-017/010722
() 		0213048000NRG23101120222911808 11/11/2022 Sanjivudu 0213048WL0090095 Sanjivudu 00415 SBIN0002779 1282 1282 Processed 09/12/2022 7012009506 N SANJEEVA UNION BANK OF INDIA(508500)
55 PEAPALLY AP-13-048-022-017/010731
() 		0213048000NRG23101120222911801 11/11/2022 Lilavathi 0213048WL0090090 Lilavathi 00415 SBIN0002779 735 735 Processed 09/12/2022 7012009512 MS JAMMULAPATI NEELAVATHI STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-022-017/010731
() 		0213048000NRG23101120222911800 11/11/2022 Siva Sankar 0213048WL0090090 Siva Sankar 00415 SBIN0002779 740 740 Processed 09/12/2022 7012009505 MRS JAMMULAPATI SHIVASHANKAR STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-022-017/010768
() 		0213048000NRG23101120222911804 11/11/2022 Konda Reddy 0213048WL0090092 Konda Reddy 00415 SBIN0002779 1202 1202 Processed 09/12/2022 7012009492 RAGULA KONDA REDDY STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-022-017/010773
() 		0213048000NRG23101120222911796 11/11/2022 sujatha 0213048WL0090087 sujatha 00415 SBIN0002779 1267 1267 Processed 09/12/2022 7012009494 MRS JANAGONDA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 31793 31793
59 PEAPALLY AP-13-048-005-007/010839
() 		0213048000NRG23101120222911899 11/11/2022 Sivasenkara Reddi 0213048WL0090138 Sivasenkara Reddi 00468 UBIN0822451 1542 1542 Processed 09/12/2022 7012009487 BASI REDDY SIVA SANKAR REDDY UNION BANK OF INDIA(508500)
60 PEAPALLY AP-13-048-005-007/010951
() 		0213048000NRG23101120222911905 11/11/2022 Obulpati 0213048WL0090140 Obulpati 00468 UBIN0822451 1000 1000 Processed 09/12/2022 7012009482 KURUPATI OBULAPATHI UNION BANK OF INDIA(508500)
61 PEAPALLY AP-13-048-005-007/010951
() 		0213048000NRG23101120222911906 11/11/2022 Venkateswari 0213048WL0090140 Venkateswari 00468 UBIN0822451 1000 1000 Processed 09/12/2022 7012009483 KURUPATI VENKATESWARI UNION BANK OF INDIA(508500)
62 PEAPALLY AP-13-048-005-007/011302
() 		0213048000NRG23101120222911910 11/11/2022 Nagaraju 0213048WL0090140 Nagaraju 00468 UBIN0822451 1200 1200 Processed 09/12/2022 7012009481 SRIRANGULA NAGARAJU UNION BANK OF INDIA(508500)
63 PEAPALLY AP-13-048-005-007/011308
() 		0213048000NRG23101120222911914 11/11/2022 Patima 0213048WL0090140 Patima 00468 UBIN0822451 1000 1000 Processed 09/12/2022 7012009484 S FATHIMA UNION BANK OF INDIA(508500)
64 PEAPALLY AP-13-048-005-007/013458
() 		0213048000NRG23101120222911936 11/11/2022 Mabubi 0213048WL0090140 Mabubi 00468 UBIN0822451 1200 1200 Processed 09/12/2022 7012009531 SHAIK MABUBI UNION BANK OF INDIA(508500)
65 PEAPALLY AP-13-048-005-007/013461
() 		0213048000NRG23101120222911939 11/11/2022 Kalyana chakravarthi 0213048WL0090140 Kalyana chakravarthi 00468 UBIN0822451 1200 1200 Processed 09/12/2022 7012009480 ESWARA KALYANA CHAKRAVARTHI UNION BANK OF INDIA(508500)
66 PEAPALLY AP-13-048-022-017/010016
() 		0213048000NRG23101120222911787 11/11/2022 Sunkanna 0213048WL0090083 Sunkanna 00468 UBIN0822451 1267 1267 Processed 09/12/2022 7012009485 PEAPALLY SUNKANNA UNION BANK OF INDIA(508500)
67 PEAPALLY AP-13-048-022-017/010378
() 		0213048000NRG23101120222911806 11/11/2022 Janardanreddy 0213048WL0090094 Janardanreddy 00468 UBIN0822451 1283 1283 Processed 09/12/2022 7012009488 Mr JANARDHAN REDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
68 PEAPALLY AP-13-048-022-017/010718
() 		0213048000NRG23101120222911797 11/11/2022 Ranga Reddy 0213048WL0090088 Ranga Reddy 00468 UBIN0822451 756 756 Processed 09/12/2022 7012009486 DHARMARANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11448 11448
Total 97272 97272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_111122APB_FTO_275039 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 1218
2 PEAPALLY AP0213048_111122APB_FTO_275039 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 31697
3 PEAPALLY AP0213048_111122APB_FTO_275039 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 17261
4 PEAPALLY AP0213048_111122APB_FTO_275039 STATE BANK OF INDIA SBIN0000923 TADPATRI 3855
5 PEAPALLY AP0213048_111122APB_FTO_275039 STATE BANK OF INDIA SBIN0002779 PEAPULLY 31793
6 PEAPALLY AP0213048_111122APB_FTO_275039 UNION BANK OF INDIA UBIN0822451 PEAPULLY 11448

Download In Excel