Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:26:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_040822APB_FTO_157313
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-13-048-014-013/010466
() 		0213048000NRG23030820222772898 04/08/2022 Mabbasha 0213048WL0057359 Mabbasha 00019 APGB0003051 1024 1024 Processed 12/08/2022 3887113529 MR SHAIK MAA BASHA STATE BANK OF INDIA(508548)
2 PEAPALLY AP-13-048-014-013/010763
() 		0213048000NRG23030820222772900 04/08/2022 lakshmi prashanti 0213048WL0057359 lakshmi prashanti 00019 APGB0003051 1024 1024 Processed 12/08/2022 3887113493 Mrs LAKSHMI PRASANTHI THUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-014-013/010796
() 		0213048000NRG23030820222772901 04/08/2022 renukha 0213048WL0057359 renukha 00019 APGB0003051 1024 1024 Processed 12/08/2022 3887113492 Mrs RENUKHA DABBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-015-013/020011
() 		0213048000NRG23030820222772870 04/08/2022 Devi 0213048WL0057352 Devi 00019 APGB0003051 770 770 Processed 12/08/2022 3887113463 Mrs DEVI RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-015-013/020015
() 		0213048000NRG23030820222772871 04/08/2022 Sivalakshmi 0213048WL0057352 Sivalakshmi 00019 APGB0003051 770 770 Processed 12/08/2022 3887113464 HARIJANA B SIVA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
6 PEAPALLY AP-13-048-015-013/020022
() 		0213048000NRG23030820222772873 04/08/2022 Ramalakshmamma 0213048WL0057352 Ramalakshmamma 00019 APGB0003051 770 770 Processed 12/08/2022 3887113459 Mrs RAMA LAKSHMAMMA RAGI MANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23030820222772874 04/08/2022 Adilakshmamma 0213048WL0057352 Adilakshmamma 00019 APGB0003051 770 770 Processed 12/08/2022 3887113461 RAGIMANU HARIJANA CHITTEKKA AIRTEL PAYMENTS BANK LIMITED(990288)
8 PEAPALLY AP-13-048-015-013/020025
() 		0213048000NRG23030820222772875 04/08/2022 Lakshmamma 0213048WL0057352 Lakshmamma 00019 APGB0003051 770 770 Processed 12/08/2022 3887113416 Mrs LAKSHMMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-015-013/020032
() 		0213048000NRG23030820222772876 04/08/2022 Premila 0213048WL0057352 Premila 00019 APGB0003051 770 770 Processed 12/08/2022 3887113465 Mrs LAKSHMIDEVI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-015-013/020055
() 		0213048000NRG23030820222772878 04/08/2022 Ramakeshamma 0213048WL0057352 Ramakeshamma 00019 APGB0003051 1540 1540 Processed 12/08/2022 3887113417 Mrs RAMA KESAM MA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-015-013/020081
() 		0213048000NRG23030820222772863 04/08/2022 Saroja 0213048WL0057351 Saroja 00019 APGB0003051 1536 1536 Processed 12/08/2022 3887113450 Mrs SAROJA CHOORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23030820222772865 04/08/2022 Sashikala 0213048WL0057351 Sashikala 00019 APGB0003051 1536 1536 Processed 12/08/2022 3887113494 Mrs SASI KALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23030820222772864 04/08/2022 Sivanna 0213048WL0057351 Sivanna 00019 APGB0003051 1536 1536 Processed 12/08/2022 3887113530 Mr SIVANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-015-013/020204
() 		0213048000NRG23030820222772879 04/08/2022 RAMANJANEYULU 0213048WL0057352 RAMANJANEYULU 00019 APGB0003051 1027 1027 Processed 12/08/2022 3887113456 K RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
15 PEAPALLY AP-13-048-015-013/020326
() 		0213048000NRG23030820222772881 04/08/2022 Leelavathi 0213048WL0057352 Leelavathi 00019 APGB0003051 1540 1540 Processed 12/08/2022 3887113480 Mrs MANGALI LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-015-013/020381
() 		0213048000NRG23030820222772882 04/08/2022 Maheswari 0213048WL0057352 Maheswari 00019 APGB0003051 770 770 Processed 12/08/2022 3887113415 Mrs MAHESWARI RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-015-013/030007
() 		0213048000NRG23030820222772824 04/08/2022 Sankaramma 0213048WL0057350 Sankaramma 00019 APGB0003051 769 769 Processed 12/08/2022 3887113524 Mrs SUGALI SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-015-013/030009
() 		0213048000NRG23030820222772825 04/08/2022 Chinna Rajamma 0213048WL0057350 Chinna Rajamma 00019 APGB0003051 513 513 Processed 12/08/2022 3887113470 Mrs RAJI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-015-013/030011
() 		0213048000NRG23030820222772827 04/08/2022 Subbulu Bai 0213048WL0057350 Subbulu Bai 00019 APGB0003051 513 513 Processed 12/08/2022 3887113486 Mrs SUBBULU BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-015-013/030012
() 		0213048000NRG23030820222772866 04/08/2022 Venkateswari Bai 0213048WL0057351 Venkateswari Bai 00019 APGB0003051 1536 1536 Processed 12/08/2022 3887113522 Mrs VENKATESW ARAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-015-013/030013
() 		0213048000NRG23030820222772828 04/08/2022 Bagyalakshmi 0213048WL0057350 Bagyalakshmi 00019 APGB0003051 769 769 Processed 12/08/2022 3887113457 MRS SUGALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-015-013/030017
() 		0213048000NRG23030820222772830 04/08/2022 Venkatalakshmi 0213048WL0057350 Venkatalakshmi 00019 APGB0003051 769 769 Processed 12/08/2022 3887113520 Mrs VENKATA LA KSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-015-013/030020
() 		0213048000NRG23030820222772831 04/08/2022 Naniki Bai 0213048WL0057350 Naniki Bai 00019 APGB0003051 769 769 Processed 12/08/2022 3887113521 Mrs SUGALI NANKI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-015-013/030021
() 		0213048000NRG23030820222772833 04/08/2022 Naniki Bai 0213048WL0057350 Naniki Bai 00019 APGB0003051 513 513 Processed 12/08/2022 3887113523 Mrs NANIKI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-015-013/030021
() 		0213048000NRG23030820222772832 04/08/2022 Sreeramulu Naik 0213048WL0057350 Sreeramulu Naik 00019 APGB0003051 513 513 Processed 12/08/2022 3887113458 Mr SREERAM NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-015-013/030025
() 		0213048000NRG23030820222772836 04/08/2022 Chinna Sita Bai 0213048WL0057350 Chinna Sita Bai 00019 APGB0003051 513 513 Processed 12/08/2022 3887113528 Mrs SUGALI SEETHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-015-013/030026
() 		0213048000NRG23030820222772837 04/08/2022 Devi Bai 0213048WL0057350 Devi Bai 00019 APGB0003051 256 256 Processed 12/08/2022 3887113526 Mrs DEVI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-015-013/030029
() 		0213048000NRG23030820222772838 04/08/2022 Lakshmi Devi 0213048WL0057350 Lakshmi Devi 00019 APGB0003051 769 769 Processed 12/08/2022 3887113518 Mrs MUDAVATH LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-015-013/030030
() 		0213048000NRG23030820222772839 04/08/2022 Nilamma 0213048WL0057350 Nilamma 00019 APGB0003051 513 513 Processed 12/08/2022 3887113525 Mrs NEELI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-015-013/030034
() 		0213048000NRG23030820222772840 04/08/2022 Suvarna Bai 0213048WL0057350 Suvarna Bai 00019 APGB0003051 513 513 Processed 12/08/2022 3887113475 SUGALI SWARNA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
31 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23030820222772841 04/08/2022 Adilakshmi Bai 0213048WL0057350 Adilakshmi Bai 00019 APGB0003051 769 769 Processed 12/08/2022 3887113478 Mrs DEVASATH ADI LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23030820222772844 04/08/2022 Lalitha Bai 0213048WL0057350 Lalitha Bai 00019 APGB0003051 513 513 Processed 12/08/2022 3887113473 Mrs DEVASATH LALITHA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-015-013/030038
() 		0213048000NRG23030820222772843 04/08/2022 Raaja Naayak 0213048WL0057350 Raaja Naayak 00019 APGB0003051 256 256 Processed 12/08/2022 3887113516 MR DEVASATH RAJA NAIK STATE BANK OF INDIA(508548)
34 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23030820222772845 04/08/2022 Kambagiri Swamy 0213048WL0057350 Kambagiri Swamy 00019 APGB0003051 513 513 Processed 12/08/2022 3887113422 Mr KAMBAGIRISW AMY SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-015-013/030039
() 		0213048000NRG23030820222772846 04/08/2022 Mallamma 0213048WL0057350 Mallamma 00019 APGB0003051 513 513 Processed 12/08/2022 3887113425 Mrs MALLESWARI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-015-013/030040
() 		0213048000NRG23030820222772847 04/08/2022 Chinna Ramakka 0213048WL0057350 Chinna Ramakka 00019 APGB0003051 769 769 Processed 12/08/2022 3887113424 Mrs RAMAKKA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-015-013/030040
() 		0213048000NRG23030820222772848 04/08/2022 Chinna Ramulu Naik 0213048WL0057350 Chinna Ramulu Naik 00019 APGB0003051 513 513 Processed 12/08/2022 3887113420 Mr RAMLA NAI K SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-015-013/030041
() 		0213048000NRG23030820222772849 04/08/2022 Pedda Ramakka 0213048WL0057350 Pedda Ramakka 00019 APGB0003051 513 513 Processed 12/08/2022 3887113423 Mrs SUGALI RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-015-013/030042
() 		0213048000NRG23030820222772850 04/08/2022 Chinna Venkatesh Naik 0213048WL0057350 Chinna Venkatesh Naik 00019 APGB0003051 513 513 Processed 12/08/2022 3887113414 Mr VENKATESH N AIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-015-013/030043
() 		0213048000NRG23030820222772851 04/08/2022 Chandri Bai 0213048WL0057350 Chandri Bai 00019 APGB0003051 769 769 Processed 12/08/2022 3887113519 Mrs CHANDRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-015-013/030046
() 		0213048000NRG23030820222772853 04/08/2022 Kumari Bai 0213048WL0057350 Kumari Bai 00019 APGB0003051 769 769 Processed 12/08/2022 3887113479 Mrs KUMARI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-015-013/030049
() 		0213048000NRG23030820222772855 04/08/2022 Chinna Thirupal Nayak 0213048WL0057350 Chinna Thirupal Nayak 00019 APGB0003051 256 256 Processed 12/08/2022 3887113413 Mr SUGALI THIRUPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-015-013/030056
() 		0213048000NRG23030820222772856 04/08/2022 Senkaramma 0213048WL0057350 Senkaramma 00019 APGB0003051 769 769 Processed 12/08/2022 3887113477 Mrs DEVASATH CHINNA SHANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-015-013/030063
() 		0213048000NRG23030820222772857 04/08/2022 mathri bai 0213048WL0057350 mathri bai 00019 APGB0003051 769 769 Processed 12/08/2022 3887113485 Mrs MATHRI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-015-013/030064
() 		0213048000NRG23030820222772858 04/08/2022 chandra kala 0213048WL0057350 chandra kala 00019 APGB0003051 513 513 Processed 12/08/2022 3887113474 Mrs SUGALI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-015-013/030065
() 		0213048000NRG23030820222772859 04/08/2022 balamma bai 0213048WL0057350 balamma bai 00019 APGB0003051 769 769 Processed 12/08/2022 3887113484 Mrs BALAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-017-015/050007
() 		0213048000NRG23030820222772666 04/08/2022 Venkatasubbamma 0213048WL0057321 Venkatasubbamma 00019 APGB0003051 1540 1540 Processed 12/08/2022 3887113507 Mrs SUBBAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-025-019/040020
() 		0213048000NRG23030820222772401 04/08/2022 Lakshmanaayak 0213048WL0057292 Lakshmanaayak 00019 APGB0003051 1028 1028 Processed 12/08/2022 3887113421 MR KADROTH LAKSHMANAIK STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-025-019/040063
() 		0213048000NRG23030820222772405 04/08/2022 Lakshmi 0213048WL0057292 Lakshmi 00019 APGB0003051 1028 1028 Processed 12/08/2022 3887113419 Mrs RAMA LAKSHM I LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23030820222772407 04/08/2022 Bayanamma 0213048WL0057292 Bayanamma 00019 APGB0003051 1028 1028 Processed 12/08/2022 3887113527 Mrs BAYANAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23030820222772406 04/08/2022 Nandaa Nayak 0213048WL0057292 Nandaa Nayak 00019 APGB0003051 1028 1028 Processed 12/08/2022 3887113418 MR RAMAVATH NANDA NAIK STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-025-019/040073
() 		0213048000NRG23030820222772408 04/08/2022 Sivamma 0213048WL0057292 Sivamma 00019 APGB0003051 1028 1028 Processed 12/08/2022 3887113517 Mrs SIVAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-025-019/040153
() 		0213048000NRG23030820222772409 04/08/2022 raja naik 0213048WL0057292 raja naik 00019 APGB0003051 1028 1028 Processed 12/08/2022 3887113468 Mr RAJA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-025-019/040153
() 		0213048000NRG23030820222772410 04/08/2022 ramanjinamma 0213048WL0057292 ramanjinamma 00019 APGB0003051 1028 1028 Processed 12/08/2022 3887113469 Mrs RAMANJANAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-025-019/040197
() 		0213048000NRG23030820222772411 04/08/2022 maddamma 0213048WL0057292 maddamma 00019 APGB0003051 1028 1028 Processed 12/08/2022 3887113538 Mrs MADDAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 45655 45655
56 PEAPALLY AP-13-048-017-015/050001
() 		0213048000NRG23030820222772799 04/08/2022 Chamundeswari 0213048WL0057343 Chamundeswari 00019 APGB0003125 1322 1322 Processed 12/08/2022 3887113467 Mrs CHAMUNDESWARI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-017-015/050001
() 		0213048000NRG23030820222772798 04/08/2022 Ramanjineyulu 0213048WL0057343 Ramanjineyulu 00019 APGB0003125 1322 1322 Processed 12/08/2022 3887113452 Mr ANJANEYULU BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-017-015/050002
() 		0213048000NRG23030820222772811 04/08/2022 Pullaiah 0213048WL0057346 Pullaiah 00019 APGB0003125 767 767 Processed 12/08/2022 3887113514 Mr PULLAIAH KALLENENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-017-015/050005
() 		0213048000NRG23030820222772800 04/08/2022 Anjaneyulu 0213048WL0057343 Anjaneyulu 00019 APGB0003125 1322 1322 Processed 12/08/2022 3887113511 Mr BADIGINCHULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/050005
() 		0213048000NRG23030820222772801 04/08/2022 Kantamma 0213048WL0057343 Kantamma 00019 APGB0003125 1322 1322 Processed 12/08/2022 3887113471 Mrs KANTHAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-017-015/050006
() 		0213048000NRG23030820222772803 04/08/2022 Subbamma 0213048WL0057343 Subbamma 00019 APGB0003125 1322 1322 Processed 12/08/2022 3887113455 Mrs SUBBAMMA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-017-015/050006
() 		0213048000NRG23030820222772802 04/08/2022 Venkatesh 0213048WL0057343 Venkatesh 00019 APGB0003125 1322 1322 Processed 12/08/2022 3887113495 Mr VENKATESH BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-017-015/050023
() 		0213048000NRG23030820222772805 04/08/2022 Kalavati 0213048WL0057343 Kalavati 00019 APGB0003125 1322 1322 Processed 12/08/2022 3887113466 Mrs KALAVATHI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-017-015/050023
() 		0213048000NRG23030820222772804 04/08/2022 Nageswara Rao 0213048WL0057343 Nageswara Rao 00019 APGB0003125 1322 1322 Processed 12/08/2022 3887113451 Mr NAGESWARA RAO BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-017-015/050026
() 		0213048000NRG23030820222772812 04/08/2022 Srinivasulu 0213048WL0057346 Srinivasulu 00019 APGB0003125 767 767 Processed 12/08/2022 3887113510 Mr SREENIVASULU BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-017-015/050026
() 		0213048000NRG23030820222772813 04/08/2022 Venkatalakshmamma 0213048WL0057346 Venkatalakshmamma 00019 APGB0003125 767 767 Processed 12/08/2022 3887113509 Mrs VENKATA LAKSHMI BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-017-015/050037
() 		0213048000NRG23030820222772785 04/08/2022 Madav 0213048WL0057339 Madav 00019 APGB0003125 1468 1468 Processed 12/08/2022 3887113512 MR BADIGINCHULA MADHAVA STATE BANK OF INDIA(508548)
68 PEAPALLY AP-13-048-017-015/050037
() 		0213048000NRG23030820222772786 04/08/2022 Subbalakshmi 0213048WL0057339 Subbalakshmi 00019 APGB0003125 1468 1468 Processed 12/08/2022 3887113453 Mrs SUBBALAKSHMAMMA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-017-015/050038
() 		0213048000NRG23030820222772667 04/08/2022 Lakshmidevi 0213048WL0057321 Lakshmidevi 00019 APGB0003125 1540 1540 Processed 12/08/2022 3887113462 Mrs LAKSHMI DEVI BRAHMAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
70 PEAPALLY AP-13-048-017-015/050038
() 		0213048000NRG23030820222772668 04/08/2022 SRINIVASULU 0213048WL0057321 SRINIVASULU 00019 APGB0003125 1540 1540 Processed 12/08/2022 3887113487 Mr SRINIVASULU BRAHMAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-017-015/050042
() 		0213048000NRG23030820222772787 04/08/2022 Adinarayana 0213048WL0057339 Adinarayana 00019 APGB0003125 1468 1468 Processed 12/08/2022 3887113515 Mr ADINARAYANA BADIGANCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/050043
() 		0213048000NRG23030820222772788 04/08/2022 Nagarjuna 0213048WL0057339 Nagarjuna 00019 APGB0003125 1468 1468 Processed 12/08/2022 3887113513 Mr NAGARJUNA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-017-015/050043
() 		0213048000NRG23030820222772789 04/08/2022 Saraswati 0213048WL0057339 Saraswati 00019 APGB0003125 1468 1468 Processed 12/08/2022 3887113488 Mrs Badiginchula Saraswati ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/050045
() 		0213048000NRG23030820222772790 04/08/2022 Subbamma 0213048WL0057339 Subbamma 00019 APGB0003125 1468 1468 Processed 12/08/2022 3887113489 Mrs BADIGINCHULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-017-015/050072
() 		0213048000NRG23030820222772670 04/08/2022 Lakshmi Devi 0213048WL0057321 Lakshmi Devi 00019 APGB0003125 1540 1540 Processed 12/08/2022 3887113472 Mrs LAKSHMI DEVI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-017-015/050072
() 		0213048000NRG23030820222772669 04/08/2022 Ramanjaneyulu 0213048WL0057321 Ramanjaneyulu 00019 APGB0003125 1540 1540 Processed 12/08/2022 3887113508 Mr RAMANJULU BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/050073
() 		0213048000NRG23030820222772792 04/08/2022 adi lakshmi 0213048WL0057339 adi lakshmi 00019 APGB0003125 1468 1468 Processed 12/08/2022 3887113481 Mrs ADILAKSHMI BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-017-015/050073
() 		0213048000NRG23030820222772791 04/08/2022 Mallikarjuna 0213048WL0057339 Mallikarjuna 00019 APGB0003125 1468 1468 Processed 12/08/2022 3887113454 Mr MALLIKARJUNA BADIG1NCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-017-015/050078
() 		0213048000NRG23030820222772815 04/08/2022 kavita 0213048WL0057346 kavita 00019 APGB0003125 767 767 Processed 12/08/2022 3887113490 Mrs BADDELA KAVITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/050078
() 		0213048000NRG23030820222772814 04/08/2022 Thirumalesh 0213048WL0057346 Thirumalesh 00019 APGB0003125 767 767 Processed 12/08/2022 3887113483 Mr THIRUMALESH BADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32315 32315
81 PEAPALLY AP-13-048-005-007/013167
() 		0213048000NRG23010820222764601 04/08/2022 ramadevi 0213048WL0056302 ramadevi 00019 APGB0003146 1470 1470 Processed 12/08/2022 3887113534 Mrs RAMA DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-006-008/010797
() 		0213048000NRG23010820222765220 04/08/2022 Anitha 0213048WL0056450 Anitha 00019 APGB0003146 970 970 Processed 12/08/2022 3887113476 Mrs ANITHA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-007-009/010270
() 		0213048000NRG23030820222771971 04/08/2022 Kasivishvanatha Reddy 0213048WL0057235 Kasivishvanatha Reddy 00019 APGB0003146 1541 1541 Processed 12/08/2022 3887113531 Mr KASI VISWANATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-007-009/010277
() 		0213048000NRG23030820222771973 04/08/2022 Sreenivasulu 0213048WL0057235 Sreenivasulu 00019 APGB0003146 1541 1541 Processed 12/08/2022 3887113532 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-007-009/010277
() 		0213048000NRG23030820222771974 04/08/2022 Sujatha 0213048WL0057235 Sujatha 00019 APGB0003146 1541 1541 Processed 12/08/2022 3887113533 Mrs SUJATHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-007-009/010640
() 		0213048000NRG23030820222771977 04/08/2022 raja sekher 0213048WL0057235 raja sekher 00019 APGB0003146 1541 1541 Processed 12/08/2022 3887113449 Mr TABDUL DIVAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-007-009/010651
() 		0213048000NRG23030820222771979 04/08/2022 rghu nath reddy 0213048WL0057235 rghu nath reddy 00019 APGB0003146 1541 1541 Processed 12/08/2022 3887113535 Mr RANGHU NATHA REDDY METTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
88 PEAPALLY AP-13-048-007-009/010651
() 		0213048000NRG23030820222771980 04/08/2022 venkateswaramma 0213048WL0057235 venkateswaramma 00019 APGB0003146 1541 1541 Processed 12/08/2022 3887113460 MS VENKATESWARAMMA METTU STATE BANK OF INDIA(508548)
89 PEAPALLY AP-13-048-007-009/010732
() 		0213048000NRG23030820222771983 04/08/2022 SUDHAKAR 0213048WL0057235 SUDHAKAR 00019 APGB0003146 1541 1541 Processed 12/08/2022 3887113491 Mr SUDHAKAR RASIPOGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
90 PEAPALLY AP-13-048-007-009/010747
() 		0213048000NRG23030820222771986 04/08/2022 khaja hussain 0213048WL0057235 khaja hussain 00019 APGB0003146 1541 1541 Processed 12/08/2022 3887113482 Mr S KHASIM HUSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14768 14768
91 PEAPALLY AP-13-048-007-009/010732
() 		0213048000NRG23030820222771984 04/08/2022 sivalakshmi 0213048WL0057235 sivalakshmi 00415 SBIN0000834 1541 1541 Processed 12/08/2022 3887113499 RASIPOGULA SIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PEAPALLY AP-13-048-014-013/010763
() 		0213048000NRG23030820222772899 04/08/2022 ravikumar 0213048WL0057359 ravikumar 00415 SBIN0000834 1024 1024 Processed 12/08/2022 3887113500 MR THUNDURU RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 2565 2565
93 PEAPALLY AP-13-048-007-009/010640
() 		0213048000NRG23030820222771978 04/08/2022 kavitha 0213048WL0057235 kavitha 00415 SBIN0002770 1541 1541 Processed 12/08/2022 3887113496 MISS MALI KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1541 1541
94 PEAPALLY AP-13-048-002-001/020197
() 		0213048000NRG23030820222771586 04/08/2022 Varalu 0213048WL0057174 Varalu 00415 SBIN0002779 1187 1187 Processed 12/08/2022 3887113439 MS RASIPOGULA VARALU STATE BANK OF INDIA(508548)
95 PEAPALLY AP-13-048-002-001/020201
() 		0213048000NRG23030820222771587 04/08/2022 KAMBAGIRI 0213048WL0057174 KAMBAGIRI 00415 SBIN0002779 1187 1187 Processed 12/08/2022 3887113536 RASIPOGULA KAMBAGIRI AIRTEL PAYMENTS BANK LIMITED(990288)
96 PEAPALLY AP-13-048-002-001/020501
() 		0213048000NRG23030820222771591 04/08/2022 Obulesh 0213048WL0057174 Obulesh 00415 SBIN0002779 1187 1187 Processed 12/08/2022 3887113442 MR RASIPOGULA OBULESU STATE BANK OF INDIA(508548)
97 PEAPALLY AP-13-048-002-001/020501
() 		0213048000NRG23030820222771592 04/08/2022 Rangamma 0213048WL0057174 Rangamma 00415 SBIN0002779 1187 1187 Processed 12/08/2022 3887113441 RANGAMMA M K UNION BANK OF INDIA(508500)
98 PEAPALLY AP-13-048-002-001/020506
() 		0213048000NRG23030820222771595 04/08/2022 sanjeeva rayudu 0213048WL0057174 sanjeeva rayudu 00415 SBIN0002779 1187 1187 Processed 12/08/2022 3887113433 MR RASIPOGULA SANJEEVARAYUDU STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-002-001/020506
() 		0213048000NRG23030820222771596 04/08/2022 sudharshna 0213048WL0057174 sudharshna 00415 SBIN0002779 1187 1187 Processed 12/08/2022 3887113434 RASIPOGULA SUDHARSHAN UNION BANK OF INDIA(508500)
100 PEAPALLY AP-13-048-002-001/020519
() 		0213048000NRG23030820222771599 04/08/2022 shekamma 0213048WL0057174 shekamma 00415 SBIN0002779 1187 1187 Processed 12/08/2022 3887113440 MS RASIPOGU SEKHARAMMA STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-002-001/020519
() 		0213048000NRG23030820222771598 04/08/2022 vasu 0213048WL0057174 vasu 00415 SBIN0002779 1187 1187 Processed 12/08/2022 3887113438 MR RASIPOGULA VASU STATE BANK OF INDIA(508548)
102 PEAPALLY AP-13-048-002-001/020592
() 		0213048000NRG23030820222771600 04/08/2022 Mohan 0213048WL0057174 Mohan 00415 SBIN0002779 1187 1187 Processed 12/08/2022 3887113432 Mr Avula Mohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-006-008/010406
() 		0213048000NRG23010820222765219 04/08/2022 Janakiramayya 0213048WL0056450 Janakiramayya 00415 SBIN0002779 970 970 Processed 12/08/2022 3887113498 BONTHIRALLA JANAKIRAMAIAH STATE BANK OF INDIA(508548)
104 PEAPALLY AP-13-048-007-009/010437
() 		0213048000NRG23030820222771975 04/08/2022 Kashim 0213048WL0057235 Kashim 00415 SBIN0002779 1541 1541 Processed 12/08/2022 3887113540 Mr SHAIK KASHIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-007-009/010660
() 		0213048000NRG23030820222771981 04/08/2022 varaprasad 0213048WL0057235 varaprasad 00415 SBIN0002779 1541 1541 Processed 12/08/2022 3887113445 MR CHAKALI VARA PRASAD STATE BANK OF INDIA(508548)
106 PEAPALLY AP-13-048-007-009/010775
() 		0213048000NRG23030820222771987 04/08/2022 bhavani 0213048WL0057235 bhavani 00415 SBIN0002779 1541 1541 Processed 12/08/2022 3887113539 MRS CHAKALI BHAVANI STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-007-009/010797
() 		0213048000NRG23030820222771989 04/08/2022 ganesh 0213048WL0057235 ganesh 00415 SBIN0002779 1541 1541 Processed 12/08/2022 3887113435 Mr VANKALO GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-015-013/020021
() 		0213048000NRG23030820222772872 04/08/2022 Tirupati 0213048WL0057352 Tirupati 00415 SBIN0002779 770 770 Processed 12/08/2022 3887113436 MRS RAGIMANU THIRUPATHI STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-015-013/020081
() 		0213048000NRG23030820222772862 04/08/2022 Sreenivasulu 0213048WL0057351 Sreenivasulu 00415 SBIN0002779 1536 1536 Processed 12/08/2022 3887113443 MR MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
110 PEAPALLY AP-13-048-015-013/030011
() 		0213048000NRG23030820222772826 04/08/2022 Ramesh Naik 0213048WL0057350 Ramesh Naik 00415 SBIN0002779 256 256 Processed 12/08/2022 3887113541 DEVASATH RAMESHNAIK STATE BANK OF INDIA(508548)
111 PEAPALLY AP-13-048-015-013/030013
() 		0213048000NRG23030820222772829 04/08/2022 Baala Naayak 0213048WL0057350 Baala Naayak 00415 SBIN0002779 769 769 Processed 12/08/2022 3887113430 Mr BALU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-015-013/030022
() 		0213048000NRG23030820222772835 04/08/2022 Sevili Bai 0213048WL0057350 Sevili Bai 00415 SBIN0002779 513 513 Processed 12/08/2022 3887113437 Mrs SEVILI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-015-013/030022
() 		0213048000NRG23030820222772834 04/08/2022 Seviya Naik 0213048WL0057350 Seviya Naik 00415 SBIN0002779 513 513 Processed 12/08/2022 3887113429 MR SUGALI SEYYANAIK STATE BANK OF INDIA(508548)
114 PEAPALLY AP-13-048-015-013/030035
() 		0213048000NRG23030820222772842 04/08/2022 Thirupal Nayak 0213048WL0057350 Thirupal Nayak 00415 SBIN0002779 769 769 Processed 12/08/2022 3887113431 MR SUGALI CHINNATIRUPAL NAIK STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-015-013/030044
() 		0213048000NRG23030820222772852 04/08/2022 Subbulu Bai 0213048WL0057350 Subbulu Bai 00415 SBIN0002779 769 769 Processed 12/08/2022 3887113497 Mrs BHARATHI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-015-013/030067
() 		0213048000NRG23030820222772867 04/08/2022 Ramesh Nailk 0213048WL0057351 Ramesh Nailk 00415 SBIN0002779 1536 1536 Processed 12/08/2022 3887113444 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25248 25248
117 PEAPALLY AP-13-048-015-013/030068
() 		0213048000NRG23030820222772868 04/08/2022 Suneetha Bai 0213048WL0057351 Suneetha Bai 00415 SBIN0021184 1536 1536 Processed 12/08/2022 3887113447 MS SUGALI SUNEETHA BAI STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-017-015/050007
() 		0213048000NRG23030820222772665 04/08/2022 Tirupataiah 0213048WL0057321 Tirupataiah 00415 SBIN0021184 1540 1540 Processed 12/08/2022 3887113506 MR THIRUPATHAIAH B STATE BANK OF INDIA(508548)
SubTotal 3076 3076
119 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23030820222772403 04/08/2022 Laalu Nayak 0213048WL0057292 Laalu Nayak 00415 SBIN0021923 1028 1028 Processed 12/08/2022 3887113446 MR LOTAVATH LALUNAYAK STATE BANK OF INDIA(508548)
SubTotal 1028 1028
120 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23030820222772404 04/08/2022 Rajasekar 0213048WL0057292 Rajasekar 00468 UBIN0803201 1028 1028 Processed 12/08/2022 3887113537 LOTAVATH RAJASEKHAR NAIK UNION BANK OF INDIA(508500)
SubTotal 1028 1028
121 PEAPALLY AP-13-048-002-001/020201
() 		0213048000NRG23030820222771588 04/08/2022 Lakshmidevi 0213048WL0057174 Lakshmidevi 00468 UBIN0822451 1187 1187 Processed 12/08/2022 3887113428 RASIPOGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
122 PEAPALLY AP-13-048-002-001/020204
() 		0213048000NRG23030820222771590 04/08/2022 Adilakshmi 0213048WL0057174 Adilakshmi 00468 UBIN0822451 1187 1187 Processed 12/08/2022 3887113504 RASIPOGULA ADILAKSHMAMMA UNION BANK OF INDIA(508500)
123 PEAPALLY AP-13-048-002-001/020204
() 		0213048000NRG23030820222771589 04/08/2022 Suryanarayana 0213048WL0057174 Suryanarayana 00468 UBIN0822451 1187 1187 Processed 12/08/2022 3887113505 MR NARAYANA SURYA RASIPOGULA STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-002-001/020505
() 		0213048000NRG23030820222771594 04/08/2022 sheshu 0213048WL0057174 sheshu 00468 UBIN0822451 1187 1187 Processed 12/08/2022 3887113503 RASIPOGULA SESHU UNION BANK OF INDIA(508500)
125 PEAPALLY AP-13-048-002-001/020509
() 		0213048000NRG23030820222771597 04/08/2022 chitti 0213048WL0057174 chitti 00468 UBIN0822451 1187 1187 Processed 12/08/2022 3887113501 RASIPOGULA CHITTI UNION BANK OF INDIA(508500)
126 PEAPALLY AP-13-048-005-007/010839
() 		0213048000NRG23010820222764574 04/08/2022 Sivasenkara Reddi 0213048WL0056287 Sivasenkara Reddi 00468 UBIN0822451 1470 1470 Processed 12/08/2022 3887113427 BASI REDDY SIVA SANKAR REDDY UNION BANK OF INDIA(508500)
127 PEAPALLY AP-13-048-005-007/013167
() 		0213048000NRG23010820222764600 04/08/2022 srinu 0213048WL0056302 srinu 00468 UBIN0822451 1470 1470 Processed 12/08/2022 3887113426 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
128 PEAPALLY AP-13-048-007-009/010712
() 		0213048000NRG23030820222771982 04/08/2022 venkateswarlu 0213048WL0057235 venkateswarlu 00468 UBIN0822451 1541 1541 Processed 12/08/2022 3887113502 Mr K VENKATESWARLU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10416 10416
129 PEAPALLY AP-13-048-002-001/020505
() 		0213048000NRG23030820222771593 04/08/2022 rajashekar 0213048WL0057174 rajashekar 00703 AIRP0000001 1187 1187 Processed 12/08/2022 3887113448 RASIPOGULA RAJASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1187 1187
Total 138827 138827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_040822APB_FTO_157313 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 45655
2 PEAPALLY AP0213048_040822APB_FTO_157313 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 32315
3 PEAPALLY AP0213048_040822APB_FTO_157313 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 14768
4 PEAPALLY AP0213048_040822APB_FTO_157313 STATE BANK OF INDIA SBIN0000834 DHONE 2565
5 PEAPALLY AP0213048_040822APB_FTO_157313 STATE BANK OF INDIA SBIN0002770 OWK 1541
6 PEAPALLY AP0213048_040822APB_FTO_157313 STATE BANK OF INDIA SBIN0002779 PEAPULLY 25248
7 PEAPALLY AP0213048_040822APB_FTO_157313 STATE BANK OF INDIA SBIN0021184 DHONE 3076
8 PEAPALLY AP0213048_040822APB_FTO_157313 STATE BANK OF INDIA SBIN0021923 YADIKI 1028
9 PEAPALLY AP0213048_040822APB_FTO_157313 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 1028
10 PEAPALLY AP0213048_040822APB_FTO_157313 UNION BANK OF INDIA UBIN0822451 PEAPULLY 10416
11 PEAPALLY AP0213048_040822APB_FTO_157313 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1187

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