Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:44:44 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_020622APB_FTO_71037
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-13-048-025-019/040007
() 		0213048000NRG23010620221741112 02/06/2022 Giddunayak 0213048WL0032357 Giddunayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346615700 MR LOTAVATH GIDDUNAYAK STATE BANK OF INDIA(508548)
2 PEAPALLY AP-13-048-025-019/040007
() 		0213048000NRG23010620221741113 02/06/2022 Rukamma 0213048WL0032357 Rukamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346615704 MRS L RUKHABAI STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-025-019/040008
() 		0213048000NRG23010620221741114 02/06/2022 Attinayak 0213048WL0032357 Attinayak 00019 APGB0003051 815 815 Processed 27/07/2022 3346615702 MR LOTAVATH HATTI NAYAK STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-025-019/040015
() 		0213048000NRG23010620221741122 02/06/2022 Tulasamma 0213048WL0032357 Tulasamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346615599 Mrs THULASAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/040033
() 		0213048000NRG23010620221741146 02/06/2022 Bukke Nayak 0213048WL0032357 Bukke Nayak 00019 APGB0003051 611 611 Processed 27/07/2022 3346615630 Mr BUKKA NAIK LOTAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
6 PEAPALLY AP-13-048-025-019/040033
() 		0213048000NRG23010620221741147 02/06/2022 Tulasamma 0213048WL0032357 Tulasamma 00019 APGB0003051 611 611 Processed 27/07/2022 3346615631 Mrs LOTAVATH THOLISHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/040036
() 		0213048000NRG23010620221741150 02/06/2022 Gopaalamma 0213048WL0032357 Gopaalamma 00019 APGB0003051 815 815 Processed 27/07/2022 3346615648 MRS MUDAVATH GOPALAMMA STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-025-019/040047
() 		0213048000NRG23010620221741171 02/06/2022 Raju Nayak 0213048WL0032357 Raju Nayak 00019 APGB0003051 611 611 Processed 27/07/2022 3346615652 Mrs Mudavath Raju Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23010620221741174 02/06/2022 Padmavathi 0213048WL0032357 Padmavathi 00019 APGB0003051 815 815 Processed 27/07/2022 3346615632 Mrs MUDAVATH PADMAVATHI W O BODKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/040058
() 		0213048000NRG23010620221741183 02/06/2022 Bimmakka 0213048WL0032357 Bimmakka 00019 APGB0003051 611 611 Processed 27/07/2022 3346615613 Mrs MUDAVATH BHEMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-025-019/040058
() 		0213048000NRG23010620221741182 02/06/2022 Tourya Nayak 0213048WL0032357 Tourya Nayak 00019 APGB0003051 611 611 Processed 27/07/2022 3346615597 Mr THAVARE NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/040062
() 		0213048000NRG23010620221741188 02/06/2022 Saalamma 0213048WL0032357 Saalamma 00019 APGB0003051 611 611 Processed 27/07/2022 3346615611 LOTHAVATH SALAMMA STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23010620221741195 02/06/2022 Bayanamma 0213048WL0032357 Bayanamma 00019 APGB0003051 611 611 Processed 27/07/2022 3346615701 Mrs BAYANAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23010620221741194 02/06/2022 Nandaa Nayak 0213048WL0032357 Nandaa Nayak 00019 APGB0003051 611 611 Processed 27/07/2022 3346615703 MR RAMAVATH NANDA NAIK STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-025-019/040139
() 		0213048000NRG23010620221741251 02/06/2022 shankaramma bai 0213048WL0032357 shankaramma bai 00019 APGB0003051 815 815 Processed 27/07/2022 3346615651 Mrs Lotavath Shankaramma Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/040155
() 		0213048000NRG23010620221741269 02/06/2022 sujatha bai 0213048WL0032357 sujatha bai 00019 APGB0003051 815 815 Processed 27/07/2022 3346615638 Mrs SUJATHABAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/040170
() 		0213048000NRG23010620221741286 02/06/2022 hemavathi 0213048WL0032357 hemavathi 00019 APGB0003051 611 611 Processed 27/07/2022 3346615646 Mrs HEMAVATHI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-025-019/040172
() 		0213048000NRG23010620221741288 02/06/2022 sona bayi 0213048WL0032357 sona bayi 00019 APGB0003051 408 408 Processed 27/07/2022 3346615612 Mrs SONA BABU MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/040180
() 		0213048000NRG23010620221741293 02/06/2022 hanumu naik 0213048WL0032357 hanumu naik 00019 APGB0003051 815 815 Processed 27/07/2022 3346615601 Mrs ANUMU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-025-019/040180
() 		0213048000NRG23010620221741294 02/06/2022 padmavathi 0213048WL0032357 padmavathi 00019 APGB0003051 611 611 Processed 27/07/2022 3346615642 Mrs PADMAVATHI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/040184
() 		0213048000NRG23010620221741297 02/06/2022 balu naik 0213048WL0032357 balu naik 00019 APGB0003051 611 611 Processed 27/07/2022 3346615644 Mr BALUNAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/040184
() 		0213048000NRG23010620221741298 02/06/2022 jyothi bai 0213048WL0032357 jyothi bai 00019 APGB0003051 611 611 Processed 27/07/2022 3346615645 Mrs JYOTHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/040191
() 		0213048000NRG23010620221741305 02/06/2022 lakshmi 0213048WL0032357 lakshmi 00019 APGB0003051 815 815 Processed 27/07/2022 3346615640 Mrs LAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/040197
() 		0213048000NRG23010620221741310 02/06/2022 maddamma 0213048WL0032357 maddamma 00019 APGB0003051 408 408 Processed 27/07/2022 3346615643 Mrs MADDAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/040218
() 		0213048000NRG23010620221741336 02/06/2022 lakshmi bai 0213048WL0032357 lakshmi bai 00019 APGB0003051 815 815 Processed 27/07/2022 3346615654 Mrs Mudavath Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/040218
() 		0213048000NRG23010620221741335 02/06/2022 soni naik 0213048WL0032357 soni naik 00019 APGB0003051 815 815 Processed 27/07/2022 3346615655 Mr MUDAVATH SONI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/040220
() 		0213048000NRG23010620221741338 02/06/2022 rajamma bai 0213048WL0032357 rajamma bai 00019 APGB0003051 815 815 Processed 27/07/2022 3346615619 Mrs RAJAMMA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/040228
() 		0213048000NRG23010620221741349 02/06/2022 Hani Bai 0213048WL0032357 Hani Bai 00019 APGB0003051 611 611 Processed 27/07/2022 3346615649 Mrs Lotavath Hani Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/040228
() 		0213048000NRG23010620221741348 02/06/2022 Obulesh Naik 0213048WL0032357 Obulesh Naik 00019 APGB0003051 611 611 Processed 27/07/2022 3346615653 MR LOTAVATH HOBUNAYAK STATE BANK OF INDIA(508548)
SubTotal 19965 19965
30 PEAPALLY AP-13-048-004-006/010014
() 		0213048000NRG23010620221740267 02/06/2022 Baavamma 0213048WL0032345 Baavamma 00019 APGB0003146 1230 1230 Processed 27/07/2022 3346615697 Mrs BAVAMMA KALAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-004-006/010030
() 		0213048000NRG23010620221740105 02/06/2022 Varalakshmi 0213048WL0032344 Varalakshmi 00019 APGB0003146 880 880 Processed 27/07/2022 3346615677 MRS G VARALAKSHMI STATE BANK OF INDIA(508548)
32 PEAPALLY AP-13-048-004-006/010039
() 		0213048000NRG23010620221740109 02/06/2022 Venkateswaramma 0213048WL0032344 Venkateswaramma 00019 APGB0003146 1100 1100 Processed 27/07/2022 3346615647 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-004-006/010264
() 		0213048000NRG23010620221740273 02/06/2022 Lakshmaiah 0213048WL0032345 Lakshmaiah 00019 APGB0003146 1230 1230 Processed 27/07/2022 3346615694 Mr LAKSHMAIAH NAKKANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-004-006/010296
() 		0213048000NRG23010620221740132 02/06/2022 Papanna 0213048WL0032344 Papanna 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615675 Mr PAPANNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-004-006/010305
() 		0213048000NRG23010620221740135 02/06/2022 savithri 0213048WL0032344 savithri 00019 APGB0003146 1100 1100 Processed 27/07/2022 3346615733 Mrs SAVITHRI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-004-006/010309
() 		0213048000NRG23010620221740139 02/06/2022 Obul Reddy 0213048WL0032344 Obul Reddy 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615693 Mr OBULA REDDDY VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-004-006/010313
() 		0213048000NRG23010620221740141 02/06/2022 Sankar 0213048WL0032344 Sankar 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615685 Mr VELPULA SANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-004-006/010314
() 		0213048000NRG23010620221740144 02/06/2022 Ramadevi 0213048WL0032344 Ramadevi 00019 APGB0003146 1100 1100 Processed 27/07/2022 3346615604 Mrs RAMADEVI PAPPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-004-006/010315
() 		0213048000NRG23010620221740146 02/06/2022 Mallamma 0213048WL0032344 Mallamma 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615688 Mrs MALLAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-004-006/010315
() 		0213048000NRG23010620221740145 02/06/2022 Sreeramulu 0213048WL0032344 Sreeramulu 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615718 Mr SREERAMULU VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-004-006/010316
() 		0213048000NRG23010620221740149 02/06/2022 ramanjinamma 0213048WL0032344 ramanjinamma 00019 APGB0003146 1100 1100 Processed 27/07/2022 3346615603 Mrs RAMANJINAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-004-006/010342
() 		0213048000NRG23010620221740160 02/06/2022 Nadipi Obulesh 0213048WL0032344 Nadipi Obulesh 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615720 GADDALA NADIPI OBULESU UNION BANK OF INDIA(508500)
43 PEAPALLY AP-13-048-004-006/010343
() 		0213048000NRG23010620221740161 02/06/2022 Laleppa 0213048WL0032344 Laleppa 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615722 GADDALA LALEPPA UNION BANK OF INDIA(508500)
44 PEAPALLY AP-13-048-004-006/010344
() 		0213048000NRG23010620221740164 02/06/2022 Obulapathi 0213048WL0032344 Obulapathi 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615719 MR GADDALA OBULAPATHI STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-004-006/010381
() 		0213048000NRG23010620221740275 02/06/2022 Tulasamma 0213048WL0032345 Tulasamma 00019 APGB0003146 1230 1230 Processed 27/07/2022 3346615698 MRS SURYA THULASAMMA STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-004-006/010406
() 		0213048000NRG23010620221740277 02/06/2022 Lalita 0213048WL0032345 Lalita 00019 APGB0003146 1230 1230 Processed 27/07/2022 3346615641 Mrs LALITHA MUCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-004-006/010406
() 		0213048000NRG23010620221740276 02/06/2022 Nagaraju 0213048WL0032345 Nagaraju 00019 APGB0003146 1230 1230 Processed 27/07/2022 3346615633 MR MUCHU NAGARAJU STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-004-006/010407
() 		0213048000NRG23010620221740278 02/06/2022 Anjanamma 0213048WL0032345 Anjanamma 00019 APGB0003146 1230 1230 Processed 27/07/2022 3346615667 Mrs ANJANAMMA MUCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-004-006/010413
() 		0213048000NRG23010620221740174 02/06/2022 Narayana 0213048WL0032344 Narayana 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615670 Mr NARAYANA PALYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-004-006/010416
() 		0213048000NRG23010620221740177 02/06/2022 Sanjamma 0213048WL0032344 Sanjamma 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615725 Mrs LAKSHMI DEVI GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-004-006/010419
() 		0213048000NRG23010620221740179 02/06/2022 VENKATA LAKSHMI 0213048WL0032344 VENKATA LAKSHMI 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615602 Mrs VENKATA LAKSHMI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-004-006/010421
() 		0213048000NRG23010620221740180 02/06/2022 Ramanjanamma 0213048WL0032344 Ramanjanamma 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615689 Mrs RAMANJANAMMA MUGGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-004-006/010424
() 		0213048000NRG23010620221740181 02/06/2022 Chinna Narayana Swamy 0213048WL0032344 Chinna Narayana Swamy 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615696 MR VELUGU CHINNA NARAYANA SWAMY STATE BANK OF INDIA(508548)
54 PEAPALLY AP-13-048-004-006/010428
() 		0213048000NRG23010620221740183 02/06/2022 Ramanjaneyulu 0213048WL0032344 Ramanjaneyulu 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615674 Mr RAMANJANEYULU GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-004-006/010446
() 		0213048000NRG23010620221740186 02/06/2022 Kistappa 0213048WL0032344 Kistappa 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615636 Mr KRISHNA MURTHY VANNAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-004-006/010481
() 		0213048000NRG23010620221740197 02/06/2022 S Bayanna 0213048WL0032344 S Bayanna 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615734 Mr BAYYANNA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-004-006/010586
() 		0213048000NRG23010620221740202 02/06/2022 G.krishnamurthi 0213048WL0032344 G.krishnamurthi 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615721 MRS G KRISHNAMURTI STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-004-006/010588
() 		0213048000NRG23010620221740203 02/06/2022 Nagaraju 0213048WL0032344 Nagaraju 00019 APGB0003146 1100 1100 Processed 27/07/2022 3346615686 Mr NAGARAJU GODDUMARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-004-006/010590
() 		0213048000NRG23010620221740205 02/06/2022 Ramachandrudu 0213048WL0032344 Ramachandrudu 00019 APGB0003146 1100 1100 Processed 27/07/2022 3346615598 MR G RAMACHANDRUDU STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-004-006/010596
() 		0213048000NRG23010620221740211 02/06/2022 Ramanjineyullu 0213048WL0032344 Ramanjineyullu 00019 APGB0003146 1320 1320 Processed 27/07/2022 3346615679 Mr RAMANJANEYULU NUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-004-006/011040
() 		0213048000NRG23010620221740243 02/06/2022 Eswaramma 0213048WL0032344 Eswaramma 00019 APGB0003146 1100 1100 Processed 27/07/2022 3346615635 Mrs ESWARAMMA AGRAHARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-006-008/010028
() 		0213048000NRG23010620221742108 02/06/2022 Venkatesh 0213048WL0032367 Venkatesh 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615671 Mr VENKATESH GOLLA ORUF VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-006-008/010038
() 		0213048000NRG23010620221742111 02/06/2022 Venkatesh 0213048WL0032367 Venkatesh 00019 APGB0003146 792 792 Processed 27/07/2022 3346615727 Mr VENKATESHU BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-006-008/010042
() 		0213048000NRG23010620221742013 02/06/2022 Rangamma 0213048WL0032366 Rangamma 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615608 Mrs RANGAMMA KANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-006-008/010051
() 		0213048000NRG23010620221742015 02/06/2022 Balanagamma 0213048WL0032366 Balanagamma 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615680 Mrs BALA NAGAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-006-008/010077
() 		0213048000NRG23010620221742114 02/06/2022 Chinna Obulesu 0213048WL0032367 Chinna Obulesu 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615678 Mr CHINNA OBULESU KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-006-008/010079
() 		0213048000NRG23010620221742120 02/06/2022 Sujata 0213048WL0032367 Sujata 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615687 KOTAKONDA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
68 PEAPALLY AP-13-048-006-008/010099
() 		0213048000NRG23010620221742019 02/06/2022 Balaramudu 0213048WL0032366 Balaramudu 00019 APGB0003146 795 795 Processed 27/07/2022 3346615669 DHALAVAIBALA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
69 PEAPALLY AP-13-048-006-008/010104
() 		0213048000NRG23010620221742024 02/06/2022 Adilakshmi 0213048WL0032366 Adilakshmi 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615637 Mrs ADILAKSHMI DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-006-008/010104
() 		0213048000NRG23010620221742023 02/06/2022 Ramesh 0213048WL0032366 Ramesh 00019 APGB0003146 993 993 Processed 27/07/2022 3346615639 MR RAMESH DALAVAI STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-006-008/010110
() 		0213048000NRG23010620221742131 02/06/2022 Peddalakshmidevi 0213048WL0032367 Peddalakshmidevi 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615634 Mrs LAKSHMIDEVI PEDDA BOGGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-006-008/010112
() 		0213048000NRG23010620221742133 02/06/2022 Jalappa 0213048WL0032367 Jalappa 00019 APGB0003146 990 990 Processed 27/07/2022 3346615684 Mr JALANNA BOGGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-006-008/010112
() 		0213048000NRG23010620221742134 02/06/2022 Sivalakshmi Devi 0213048WL0032367 Sivalakshmi Devi 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615692 MS BOGGURI SHIVALAKSHMIDEVI STATE BANK OF INDIA(508548)
74 PEAPALLY AP-13-048-006-008/010122
() 		0213048000NRG23010620221742138 02/06/2022 Jayanna 0213048WL0032367 Jayanna 00019 APGB0003146 1188 1188 Rejected 19/08/2022 N06220023D8BB1 A/c Blocked or Frozen
75 PEAPALLY AP-13-048-006-008/010122
() 		0213048000NRG23010620221742140 02/06/2022 Lakshmidevi 0213048WL0032367 Lakshmidevi 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615606 Mrs LAKSHMI DEVI RACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-006-008/010123
() 		0213048000NRG23010620221742143 02/06/2022 Lakshmidevi 0213048WL0032367 Lakshmidevi 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615605 Mrs LAKSHMIDEVI RACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-006-008/010137
() 		0213048000NRG23010620221742144 02/06/2022 Balarangadu 0213048WL0032367 Balarangadu 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615695 Mr BALA RANGADU KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-006-008/010149
() 		0213048000NRG23010620221742145 02/06/2022 Lakshmanaswami 0213048WL0032367 Lakshmanaswami 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615620 Mr LAKSHMANA SWAMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-006-008/010153
() 		0213048000NRG23010620221742146 02/06/2022 Rangayya 0213048WL0032367 Rangayya 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615681 Mr Rangaiah Kondapuram ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-006-008/010154
() 		0213048000NRG23010620221742148 02/06/2022 Rangayya 0213048WL0032367 Rangayya 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615717 Mr VENKATA RANGAIH KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-006-008/010156
() 		0213048000NRG23010620221742151 02/06/2022 Chittekka 0213048WL0032367 Chittekka 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615690 Mrs MADDILETAMMA KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-006-008/010157
() 		0213048000NRG23010620221742152 02/06/2022 Kondapuram Ramanjanamma 0213048WL0032367 Kondapuram Ramanjanamma 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615627 Mrs RAMANJINAMMA KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-006-008/010162
() 		0213048000NRG23010620221742155 02/06/2022 Prabavathi 0213048WL0032367 Prabavathi 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615618 Mrs PRABAVATHI KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-006-008/010164
() 		0213048000NRG23010620221742157 02/06/2022 Lakshmidevi 0213048WL0032367 Lakshmidevi 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615729 Mrs LAKSHMI DEVI KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-006-008/010166
() 		0213048000NRG23010620221742159 02/06/2022 Mohan 0213048WL0032367 Mohan 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615650 Mr RAMMOHAN KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-006-008/010169
() 		0213048000NRG23010620221742161 02/06/2022 Ramadevi 0213048WL0032367 Ramadevi 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615622 Mrs RAMA DEVI METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-006-008/010241
() 		0213048000NRG23010620221742164 02/06/2022 Ramanjinamma 0213048WL0032367 Ramanjinamma 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615617 KONDAPURAM RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
88 PEAPALLY AP-13-048-006-008/010248
() 		0213048000NRG23010620221742030 02/06/2022 Ramakrishna 0213048WL0032366 Ramakrishna 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615676 KANUMALA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
89 PEAPALLY AP-13-048-006-008/010248
() 		0213048000NRG23010620221742031 02/06/2022 Ratnamma 0213048WL0032366 Ratnamma 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615621 KANUMALA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PEAPALLY AP-13-048-006-008/010249
() 		0213048000NRG23010620221742033 02/06/2022 Anitha 0213048WL0032366 Anitha 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615659 VADLA ANITHA AXIS BANK(607153)
91 PEAPALLY AP-13-048-006-008/010249
() 		0213048000NRG23010620221742032 02/06/2022 Nagabhusanam 0213048WL0032366 Nagabhusanam 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615672 Mr NAGABHUSHANAM KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-006-008/010273
() 		0213048000NRG23010620221742167 02/06/2022 Venkataramudu 0213048WL0032367 Venkataramudu 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615673 Mr VENKATARAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-006-008/010274
() 		0213048000NRG23010620221742169 02/06/2022 Ramaadevi 0213048WL0032367 Ramaadevi 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615726 Mrs RAMADEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-006-008/010291
() 		0213048000NRG23010620221742174 02/06/2022 Lakshmidevi 0213048WL0032367 Lakshmidevi 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615609 Mrs LAXMI DEVI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-006-008/010328
() 		0213048000NRG23010620221742056 02/06/2022 Rangamma 0213048WL0032366 Rangamma 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615728 MRS ALA RANGAMMA STATE BANK OF INDIA(508548)
96 PEAPALLY AP-13-048-006-008/010335
() 		0213048000NRG23010620221742060 02/06/2022 Rangamma 0213048WL0032366 Rangamma 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615623 MRS KONAKONDLA RANGAMMA STATE BANK OF INDIA(508548)
97 PEAPALLY AP-13-048-006-008/010336
() 		0213048000NRG23010620221742061 02/06/2022 Manike Sunkamma 0213048WL0032366 Manike Sunkamma 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615616 Mrs SUNKAMMA MANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-006-008/010404
() 		0213048000NRG23010620221742177 02/06/2022 Lakshmi 0213048WL0032367 Lakshmi 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615629 Mrs JAYA LAKSHMI KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-006-008/010404
() 		0213048000NRG23010620221742179 02/06/2022 Nagalakshmamma 0213048WL0032367 Nagalakshmamma 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615626 KIDIYALA NAGALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
100 PEAPALLY AP-13-048-006-008/010406
() 		0213048000NRG23010620221742066 02/06/2022 Anjanamma 0213048WL0032366 Anjanamma 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615732 Bontaralla Anjinamma AIRTEL PAYMENTS BANK LIMITED(990288)
101 PEAPALLY AP-13-048-006-008/010558
() 		0213048000NRG23010620221742183 02/06/2022 Lakshmidevi 0213048WL0032367 Lakshmidevi 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615683 MRS KOPPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
102 PEAPALLY AP-13-048-006-008/010558
() 		0213048000NRG23010620221742182 02/06/2022 Obulesu 0213048WL0032367 Obulesu 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615682 Mr OBULESU KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-006-008/010563
() 		0213048000NRG23010620221742185 02/06/2022 Ramanamma 0213048WL0032367 Ramanamma 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615628 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
104 PEAPALLY AP-13-048-006-008/010567
() 		0213048000NRG23010620221742187 02/06/2022 Sunitha 0213048WL0032367 Sunitha 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615610 KOPPULA SUNEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
105 PEAPALLY AP-13-048-006-008/010572
() 		0213048000NRG23010620221742075 02/06/2022 Suverna 0213048WL0032366 Suverna 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615607 MS SUVARNA KANUMALA STATE BANK OF INDIA(508548)
106 PEAPALLY AP-13-048-006-008/010579
() 		0213048000NRG23010620221742078 02/06/2022 Lavanya 0213048WL0032366 Lavanya 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615624 Mrs LAVANYA KANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-006-008/010591
() 		0213048000NRG23010620221742190 02/06/2022 Govindamma 0213048WL0032367 Govindamma 00019 APGB0003146 990 990 Processed 27/07/2022 3346615615 VADDE GOVINDHAMMA UNION BANK OF INDIA(508500)
108 PEAPALLY AP-13-048-006-008/010602
() 		0213048000NRG23010620221742081 02/06/2022 Ramalakshmamma 0213048WL0032366 Ramalakshmamma 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615614 MISS R RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-006-008/010612
() 		0213048000NRG23010620221742083 02/06/2022 Kumari 0213048WL0032366 Kumari 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615600 MISS KAMMARA SHANTHAKUMARI STATE BANK OF INDIA(508548)
110 PEAPALLY AP-13-048-006-008/010613
() 		0213048000NRG23010620221742191 02/06/2022 Rameswari 0213048WL0032367 Rameswari 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615657 KOPPALA RAMESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
111 PEAPALLY AP-13-048-006-008/010636
() 		0213048000NRG23010620221742193 02/06/2022 Venkateswaramma 0213048WL0032367 Venkateswaramma 00019 APGB0003146 990 990 Processed 27/07/2022 3346615656 Mrs BARIKE VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-006-008/010731
() 		0213048000NRG23010620221742201 02/06/2022 obulamma 0213048WL0032367 obulamma 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615730 Mrs OBULAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-006-008/010776
() 		0213048000NRG23010620221742204 02/06/2022 ramadevi 0213048WL0032367 ramadevi 00019 APGB0003146 1188 1188 Processed 27/07/2022 3346615699 Mrs RAMADEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-006-008/010797
() 		0213048000NRG23010620221742091 02/06/2022 Anitha 0213048WL0032366 Anitha 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615625 Mrs ANITHA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-006-008/010806
() 		0213048000NRG23010620221742096 02/06/2022 venkata ramanaiah 0213048WL0032366 venkata ramanaiah 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615668 BOYAPATI VENKATA RAMANAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
116 PEAPALLY AP-13-048-006-008/010817
() 		0213048000NRG23010620221742100 02/06/2022 METTUPALLI LAKSHMI 0213048WL0032366 METTUPALLI LAKSHMI 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615658 Miss METTUPALLI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-006-008/010822
() 		0213048000NRG23010620221742102 02/06/2022 BHULAKSHMI 0213048WL0032366 BHULAKSHMI 00019 APGB0003146 1192 1192 Processed 27/07/2022 3346615731 Mrs BHULAKSHMI KONUKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 104746 104746
118 PEAPALLY AP-13-048-025-019/040063
() 		0213048000NRG23010620221741189 02/06/2022 Lacchi Ram Nayak 0213048WL0032357 Lacchi Ram Nayak 00152 HDFC0004494 611 611 Processed 27/07/2022 3346615588 LOTAVATH LACHI RAM NAIK HDFC BANK LTD(607152)
SubTotal 611 611
119 PEAPALLY AP-13-048-025-019/040220
() 		0213048000NRG23010620221741337 02/06/2022 siva naik 0213048WL0032357 siva naik 00415 SBIN0001179 815 815 Processed 27/07/2022 3346615897 MUDAVATH SIVA NAIK BANK OF INDIA(508505)
SubTotal 815 815
120 PEAPALLY AP-13-048-004-006/010022
() 		0213048000NRG23010620221740104 02/06/2022 Lakshmirangamma 0213048WL0032344 Lakshmirangamma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615723 MS KIDIYALA LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
121 PEAPALLY AP-13-048-004-006/010038
() 		0213048000NRG23010620221740107 02/06/2022 Netikantaiah 0213048WL0032344 Netikantaiah 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615846 MR SARANKULA NATTIKANTAIAH STATE BANK OF INDIA(508548)
122 PEAPALLY AP-13-048-004-006/010038
() 		0213048000NRG23010620221740108 02/06/2022 Ramanjanamma 0213048WL0032344 Ramanjanamma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615876 MRS SARANKULA ERAMMA STATE BANK OF INDIA(508548)
123 PEAPALLY AP-13-048-004-006/010043
() 		0213048000NRG23010620221740111 02/06/2022 Rangamma 0213048WL0032344 Rangamma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615898 MISS SAKE RANGAMMA STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-004-006/010055
() 		0213048000NRG23010620221740112 02/06/2022 Venkatalakshmamma 0213048WL0032344 Venkatalakshmamma 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615824 MR JATAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-004-006/010059
() 		0213048000NRG23010620221740115 02/06/2022 Hemalatha 0213048WL0032344 Hemalatha 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615917 MRS JATAPATI HEMALATHA STATE BANK OF INDIA(508548)
126 PEAPALLY AP-13-048-004-006/010064
() 		0213048000NRG23010620221740117 02/06/2022 Parvathi 0213048WL0032344 Parvathi 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615864 Mrs PARVATHI JATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-004-006/010243
() 		0213048000NRG23010620221740272 02/06/2022 nagalakshmi 0213048WL0032345 nagalakshmi 00415 SBIN0002779 820 820 Processed 27/07/2022 3346615581 MRS CHEVITI NAGALAKSHMI STATE BANK OF INDIA(508548)
128 PEAPALLY AP-13-048-004-006/010243
() 		0213048000NRG23010620221740123 02/06/2022 Rangamma 0213048WL0032344 Rangamma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615865 MS CHEVITI RANGAMMA STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-004-006/010243
() 		0213048000NRG23010620221740271 02/06/2022 S Suresh Babu 0213048WL0032345 S Suresh Babu 00415 SBIN0002779 820 820 Processed 27/07/2022 3346615894 CHEVITI SURESH BABU CANARA BANK(508532)
130 PEAPALLY AP-13-048-004-006/010245
() 		0213048000NRG23010620221740124 02/06/2022 Bhulakshmi 0213048WL0032344 Bhulakshmi 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615869 KOMMERI BHULAKSHMI STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-004-006/010256
() 		0213048000NRG23010620221740125 02/06/2022 Bandeppa 0213048WL0032344 Bandeppa 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615896 MR CHEVITI BANDEPPA STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-004-006/010257
() 		0213048000NRG23010620221740127 02/06/2022 Ramudu 0213048WL0032344 Ramudu 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615806 MR NAKKANNAGARI RAMUDU STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-004-006/010257
() 		0213048000NRG23010620221740126 02/06/2022 Rangamma 0213048WL0032344 Rangamma 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615583 MRS NAKKANNAGARI RANGAMMA STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-004-006/010264
() 		0213048000NRG23010620221740274 02/06/2022 Leelavathi 0213048WL0032345 Leelavathi 00415 SBIN0002779 1230 1230 Processed 27/07/2022 3346615921 MS NAKKANNAGARI LEELAVATHI STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-004-006/010278
() 		0213048000NRG23010620221740129 02/06/2022 SUGUNA 0213048WL0032344 SUGUNA 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615922 CHIPPAGIRI SUGUNA UNION BANK OF INDIA(508500)
136 PEAPALLY AP-13-048-004-006/010285
() 		0213048000NRG23010620221740130 02/06/2022 Nagaseshamma 0213048WL0032344 Nagaseshamma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615584 MRS N NAGASESHAMMA STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-004-006/010295
() 		0213048000NRG23010620221740131 02/06/2022 Parvati 0213048WL0032344 Parvati 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615859 MS SURE PARVATHI STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-004-006/010296
() 		0213048000NRG23010620221740133 02/06/2022 Padmavathi 0213048WL0032344 Padmavathi 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615905 MRS DEVANABANDA PADMAVATHI STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-004-006/010305
() 		0213048000NRG23010620221740134 02/06/2022 Gangi Reddy 0213048WL0032344 Gangi Reddy 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615810 MR PUNJA GANGIREDDY STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-004-006/010307
() 		0213048000NRG23010620221740136 02/06/2022 Ramachandra 0213048WL0032344 Ramachandra 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615781 G RAMACHANDRA GODDUMURI INDUSIND BANK(607189)
141 PEAPALLY AP-13-048-004-006/010309
() 		0213048000NRG23010620221740140 02/06/2022 Lakshmidevi 0213048WL0032344 Lakshmidevi 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615827 MRS VELPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-004-006/010313
() 		0213048000NRG23010620221740142 02/06/2022 Ramulu 0213048WL0032344 Ramulu 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615895 MS V RAMULAMMA STATE BANK OF INDIA(508548)
143 PEAPALLY AP-13-048-004-006/010314
() 		0213048000NRG23010620221740143 02/06/2022 Narayana Swamy 0213048WL0032344 Narayana Swamy 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615792 MR POPPAKA NARAYANASWAMY STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-004-006/010316
() 		0213048000NRG23010620221740148 02/06/2022 Sivareddy 0213048WL0032344 Sivareddy 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615833 MR PUNJA SIVAREDDY STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-004-006/010335
() 		0213048000NRG23010620221740155 02/06/2022 Adilakshmi 0213048WL0032344 Adilakshmi 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615857 MRS VELPU ADILAKSHMI STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-004-006/010336
() 		0213048000NRG23010620221740157 02/06/2022 Lakshmikantha 0213048WL0032344 Lakshmikantha 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615868 MS VELUPULA KANTHAMMA STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-004-006/010336
() 		0213048000NRG23010620221740156 02/06/2022 Obulesh 0213048WL0032344 Obulesh 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615847 MRS VELPULA OBULESU STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-004-006/010343
() 		0213048000NRG23010620221740162 02/06/2022 L Lakshmirangamma 0213048WL0032344 L Lakshmirangamma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615899 Mrs GADDALA LAKSHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-004-006/010344
() 		0213048000NRG23010620221740163 02/06/2022 D Ramanjanamma 0213048WL0032344 D Ramanjanamma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615797 MISS GADDALA RAMANJENAMMA STATE BANK OF INDIA(508548)
150 PEAPALLY AP-13-048-004-006/010346
() 		0213048000NRG23010620221740165 02/06/2022 Chittemma 0213048WL0032344 Chittemma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615582 MRS KATALA CHITTEMMA STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-004-006/010348
() 		0213048000NRG23010620221740166 02/06/2022 Lakshmi Rangaiah 0213048WL0032344 Lakshmi Rangaiah 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615840 MR GADDALA LACHAIAH STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-004-006/010349
() 		0213048000NRG23010620221740167 02/06/2022 Sunkanna 0213048WL0032344 Sunkanna 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615832 MR GADDALA SUNKANNA STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-004-006/010358
() 		0213048000NRG23010620221740169 02/06/2022 Ramadevi 0213048WL0032344 Ramadevi 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615881 MS GADDALA RAMANJANAMMA STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-004-006/010375
() 		0213048000NRG23010620221740170 02/06/2022 Balanna 0213048WL0032344 Balanna 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615795 MR MODI BALANNA STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-004-006/010413
() 		0213048000NRG23010620221740175 02/06/2022 Ramanjanamma 0213048WL0032344 Ramanjanamma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615778 MRS PALEM RAMANJANAMMA STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-004-006/010414
() 		0213048000NRG23010620221740279 02/06/2022 Sivamma 0213048WL0032345 Sivamma 00415 SBIN0002779 1230 1230 Processed 27/07/2022 3346615878 MRS KESAGANI SIVAMMA STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-004-006/010416
() 		0213048000NRG23010620221740176 02/06/2022 Raju 0213048WL0032344 Raju 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615803 GADDALA ADAVI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
158 PEAPALLY AP-13-048-004-006/010419
() 		0213048000NRG23010620221740178 02/06/2022 Sunkappa 0213048WL0032344 Sunkappa 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615903 MR V SUNKAPPA STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-004-006/010432
() 		0213048000NRG23010620221740184 02/06/2022 Anjanamma 0213048WL0032344 Anjanamma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615844 MRS GADHALA ANJINAMMA STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-004-006/010442
() 		0213048000NRG23010620221740185 02/06/2022 Dasanna 0213048WL0032344 Dasanna 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615794 MR GODDUMURI RAMADASU STATE BANK OF INDIA(508548)
161 PEAPALLY AP-13-048-004-006/010453
() 		0213048000NRG23010620221740188 02/06/2022 MAHESWARI 0213048WL0032344 MAHESWARI 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615861 MRS VELUGU MAHESWARI STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-004-006/010457
() 		0213048000NRG23010620221740190 02/06/2022 Kantamma 0213048WL0032344 Kantamma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615906 MS VELPULA LAKSHMIKANTHA STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-004-006/010457
() 		0213048000NRG23010620221740189 02/06/2022 Obulayya 0213048WL0032344 Obulayya 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615849 MR VELPULA OBULAIAH STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-004-006/010458
() 		0213048000NRG23010620221740192 02/06/2022 Shantamma 0213048WL0032344 Shantamma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615796 MS VELUPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
165 PEAPALLY AP-13-048-004-006/010460
() 		0213048000NRG23010620221740281 02/06/2022 lakshmidevi 0213048WL0032345 lakshmidevi 00415 SBIN0002779 1230 1230 Processed 27/07/2022 3346615877 MRS NIMMAGADDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-004-006/010471
() 		0213048000NRG23010620221740195 02/06/2022 Obulapathi 0213048WL0032344 Obulapathi 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615825 MR GADDALA OBULAPATHI STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-004-006/010471
() 		0213048000NRG23010620221740196 02/06/2022 Parvatamma 0213048WL0032344 Parvatamma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615860 MRS GADDALA PARVATAMMA STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-004-006/010506
() 		0213048000NRG23010620221740198 02/06/2022 Venkataramudu 0213048WL0032344 Venkataramudu 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615780 GODDUMURI VENKATA RAMUDU STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-004-006/010534
() 		0213048000NRG23010620221740201 02/06/2022 Saroja 0213048WL0032344 Saroja 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615875 Mrs SAROJA GODDUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-004-006/010588
() 		0213048000NRG23010620221740204 02/06/2022 Devi 0213048WL0032344 Devi 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615834 GODDUMURI DEVI STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-004-006/010591
() 		0213048000NRG23010620221740207 02/06/2022 V Pullayya 0213048WL0032344 V Pullayya 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615664 MR PULLAIAH VELPULA STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-004-006/010591
() 		0213048000NRG23010620221740208 02/06/2022 V Santhamma 0213048WL0032344 V Santhamma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615793 MS VELPULA SANTHAMMA STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-004-006/010593
() 		0213048000NRG23010620221740210 02/06/2022 Nageswaramma 0213048WL0032344 Nageswaramma 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615925 MRS SIDDYDAPU NAGESWARANMMA STATE BANK OF INDIA(508548)
174 PEAPALLY AP-13-048-004-006/010593
() 		0213048000NRG23010620221740209 02/06/2022 Obul Reddy 0213048WL0032344 Obul Reddy 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615705 Mr OBULA REDDY S O S OBANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
175 PEAPALLY AP-13-048-004-006/010606
() 		0213048000NRG23010620221740213 02/06/2022 Lakshmikantha 0213048WL0032344 Lakshmikantha 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615839 NAKKANNAGARI LAKSHMIKANTHA UNION BANK OF INDIA(508500)
176 PEAPALLY AP-13-048-004-006/010606
() 		0213048000NRG23010620221740212 02/06/2022 Ramanjineyulu 0213048WL0032344 Ramanjineyulu 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615826 Mr RAMANJINEYULU NAKKANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-004-006/010973
() 		0213048000NRG23010620221740215 02/06/2022 KADIYALA SUDHAKAR 0213048WL0032344 KADIYALA SUDHAKAR 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615786 MR KADIYALA SUDHAKAR STATE BANK OF INDIA(508548)
178 PEAPALLY AP-13-048-004-006/010973
() 		0213048000NRG23010620221740216 02/06/2022 Subbalakshmi 0213048WL0032344 Subbalakshmi 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615920 MISS KIDIYALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-004-006/010977
() 		0213048000NRG23010620221740217 02/06/2022 chandrappa 0213048WL0032344 chandrappa 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615707 VELPULA CHANDRAPPA UNION BANK OF INDIA(508500)
180 PEAPALLY AP-13-048-004-006/010983
() 		0213048000NRG23010620221740219 02/06/2022 NAGESWARIAH 0213048WL0032344 NAGESWARIAH 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615913 MR VELUGU NAGESHWARAIAH STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-004-006/010987
() 		0213048000NRG23010620221740221 02/06/2022 JYOTHI 0213048WL0032344 JYOTHI 00415 SBIN0002779 660 660 Processed 27/07/2022 3346615870 MS MODE JYOTHI STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-004-006/010991
() 		0213048000NRG23010620221740222 02/06/2022 RAJIYA 0213048WL0032344 RAJIYA 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615914 MS KALAYI RAJIYA STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-004-006/011000
() 		0213048000NRG23010620221740225 02/06/2022 nagalakshmi 0213048WL0032344 nagalakshmi 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615801 MRS PENUKONDA NAGALAKSHMI STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-004-006/011012
() 		0213048000NRG23010620221740229 02/06/2022 Ramanamma 0213048WL0032344 Ramanamma 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615904 MRS MANGALI RAMANAMMA STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-004-006/011013
() 		0213048000NRG23010620221740230 02/06/2022 Suresh 0213048WL0032344 Suresh 00415 SBIN0002779 1320 1320 Rejected 19/08/2022 N06220023D9A41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PEAPALLY AP-13-048-004-006/011018
() 		0213048000NRG23010620221740282 02/06/2022 ramadevi 0213048WL0032345 ramadevi 00415 SBIN0002779 1230 1230 Processed 27/07/2022 3346615867 MS CHEVITI RAMADEVI STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-004-006/011018
() 		0213048000NRG23010620221740283 02/06/2022 Sudhakar 0213048WL0032345 Sudhakar 00415 SBIN0002779 1230 1230 Processed 27/07/2022 3346615915 MR CHEVITI SUDHAKAR STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-004-006/011019
() 		0213048000NRG23010620221740232 02/06/2022 gangadhar 0213048WL0032344 gangadhar 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615785 MR PUNJA GANGADHAR STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-004-006/011039
() 		0213048000NRG23010620221740241 02/06/2022 Kistappa 0213048WL0032344 Kistappa 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615587 MR GADDALA RAMA KRISHNA STATE BANK OF INDIA(508548)
190 PEAPALLY AP-13-048-004-006/011064
() 		0213048000NRG23010620221740254 02/06/2022 Lakshmaiah 0213048WL0032344 Lakshmaiah 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615805 JATAPATI LAKSHMAIAH STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-004-006/011064
() 		0213048000NRG23010620221740253 02/06/2022 shyamala 0213048WL0032344 shyamala 00415 SBIN0002779 1100 1100 Processed 27/07/2022 3346615706 MRS JATAPATI SHYAMALA STATE BANK OF INDIA(508548)
192 PEAPALLY AP-13-048-004-006/011069
() 		0213048000NRG23010620221740256 02/06/2022 Ramanjaneyulu 0213048WL0032344 Ramanjaneyulu 00415 SBIN0002779 1320 1320 Processed 27/07/2022 3346615809 MR MUGGU RAMANJANEYULU STATE BANK OF INDIA(508548)
193 PEAPALLY AP-13-048-006-008/010028
() 		0213048000NRG23010620221742109 02/06/2022 Lakshmidevi 0213048WL0032367 Lakshmidevi 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615862 MS VELPULA LALITHA STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-006-008/010037
() 		0213048000NRG23010620221742110 02/06/2022 Raamudu 0213048WL0032367 Raamudu 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615724 MR VENKATARAMUDU BARIKI STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-006-008/010042
() 		0213048000NRG23010620221742012 02/06/2022 Mallaya 0213048WL0032366 Mallaya 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615910 MRS KANUMALA MALLAIAH STATE BANK OF INDIA(508548)
196 PEAPALLY AP-13-048-006-008/010045
() 		0213048000NRG23010620221742014 02/06/2022 Sunkamma 0213048WL0032366 Sunkamma 00415 SBIN0002779 795 795 Processed 27/07/2022 3346615909 MS KANUMALA SUNKAMMA STATE BANK OF INDIA(508548)
197 PEAPALLY AP-13-048-006-008/010059
() 		0213048000NRG23010620221742016 02/06/2022 Venkatesh 0213048WL0032366 Venkatesh 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615854 MRS KIDIYALA VENKATESH STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-006-008/010067
() 		0213048000NRG23010620221742113 02/06/2022 Obulesu 0213048WL0032367 Obulesu 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615838 METTUPALLI OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
199 PEAPALLY AP-13-048-006-008/010077
() 		0213048000NRG23010620221742115 02/06/2022 Madumohan 0213048WL0032367 Madumohan 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615883 MR MADHUMOHAN KOPPALA STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-006-008/010078
() 		0213048000NRG23010620221742118 02/06/2022 KOPPULA MADHAVI 0213048WL0032367 KOPPULA MADHAVI 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615907 MISS KOPPALA MADHAVI STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-006-008/010078
() 		0213048000NRG23010620221742116 02/06/2022 Maddaya 0213048WL0032367 Maddaya 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615665 KOPPULA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
202 PEAPALLY AP-13-048-006-008/010079
() 		0213048000NRG23010620221742119 02/06/2022 Peddi Raju 0213048WL0032367 Peddi Raju 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615830 KOTAKONDA BOYA PEDDANNA STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-006-008/010097
() 		0213048000NRG23010620221742121 02/06/2022 Varalakshi 0213048WL0032367 Varalakshi 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615888 Mrs VARA LAKSHMI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-006-008/010098
() 		0213048000NRG23010620221742018 02/06/2022 Malleswaramma 0213048WL0032366 Malleswaramma 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615863 Mrs MALLESWARAMMA DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-006-008/010099
() 		0213048000NRG23010620221742020 02/06/2022 Renuka 0213048WL0032366 Renuka 00415 SBIN0002779 993 993 Processed 27/07/2022 3346615661 RENUKA DALAVAI STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-006-008/010100
() 		0213048000NRG23010620221742021 02/06/2022 Shiva 0213048WL0032366 Shiva 00415 SBIN0002779 993 993 Processed 27/07/2022 3346615835 Mr DHALAVAI SHIVA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-006-008/010105
() 		0213048000NRG23010620221742122 02/06/2022 Nagamma 0213048WL0032367 Nagamma 00415 SBIN0002779 990 990 Processed 27/07/2022 3346615890 Mrs NAGAMMA RACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-006-008/010105
() 		0213048000NRG23010620221742124 02/06/2022 Narayanaswami 0213048WL0032367 Narayanaswami 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615923 Mr NARAYANA SWAMI RACHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-006-008/010105
() 		0213048000NRG23010620221742123 02/06/2022 Samrajyalakshmi 0213048WL0032367 Samrajyalakshmi 00415 SBIN0002779 990 990 Processed 27/07/2022 3346615856 MS RACHOTI SAMRAJYA LAKSHMI STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-006-008/010106
() 		0213048000NRG23010620221742126 02/06/2022 Venkateswaramma 0213048WL0032367 Venkateswaramma 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615821 MRS BARIKE VENKATESWARAMMA STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-006-008/010109
() 		0213048000NRG23010620221742128 02/06/2022 Rukamanandudu 0213048WL0032367 Rukamanandudu 00415 SBIN0002779 990 990 Processed 27/07/2022 3346615819 MR BOGGURI RUKMANDHARUDU STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-006-008/010109
() 		0213048000NRG23010620221742127 02/06/2022 Shivalakshmi 0213048WL0032367 Shivalakshmi 00415 SBIN0002779 990 990 Processed 27/07/2022 3346615831 MR BOGURI SIVALAKSHMI STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-006-008/010114
() 		0213048000NRG23010620221742135 02/06/2022 Ramasubbanna 0213048WL0032367 Ramasubbanna 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615666 VADDE RAMA SUBBANNA STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-006-008/010115
() 		0213048000NRG23010620221742025 02/06/2022 Lakshmidevi 0213048WL0032366 Lakshmidevi 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615884 Ediga Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
215 PEAPALLY AP-13-048-006-008/010120
() 		0213048000NRG23010620221742136 02/06/2022 Ramanayya 0213048WL0032367 Ramanayya 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615782 MR RAMANAYYA RACHOTI STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-006-008/010123
() 		0213048000NRG23010620221742141 02/06/2022 Chandrudu 0213048WL0032367 Chandrudu 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615812 MR RACHOTI CHNDRUDU STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-006-008/010129
() 		0213048000NRG23010620221742026 02/06/2022 Pulikonda 0213048WL0032366 Pulikonda 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615662 PULIKONDA PASULA STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-006-008/010154
() 		0213048000NRG23010620221742149 02/06/2022 Puspalatha 0213048WL0032367 Puspalatha 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615916 Mrs KONDAPURAM PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-006-008/010159
() 		0213048000NRG23010620221742027 02/06/2022 J Lakshmidevi 0213048WL0032366 J Lakshmidevi 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615891 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-006-008/010162
() 		0213048000NRG23010620221742154 02/06/2022 Sudakar 0213048WL0032367 Sudakar 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615811 MR KONDAPURAM SUDAKAR STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-006-008/010164
() 		0213048000NRG23010620221742156 02/06/2022 Sreeramulu 0213048WL0032367 Sreeramulu 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615802 MR KONDAPURAM SREERAMULU STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-006-008/010165
() 		0213048000NRG23010620221742158 02/06/2022 Pedda Pulikoda 0213048WL0032367 Pedda Pulikoda 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615663 MR RANGANAYAKULU KONDAPURAM STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-006-008/010241
() 		0213048000NRG23010620221742163 02/06/2022 Sukanna 0213048WL0032367 Sukanna 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615813 MR KONDAPURAM SUNKANNA STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-006-008/010250
() 		0213048000NRG23010620221742035 02/06/2022 Lakshamma 0213048WL0032366 Lakshamma 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615842 Kammari Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
225 PEAPALLY AP-13-048-006-008/010256
() 		0213048000NRG23010620221742036 02/06/2022 Vijayalakshmi 0213048WL0032366 Vijayalakshmi 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615872 KAMMARI VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
226 PEAPALLY AP-13-048-006-008/010257
() 		0213048000NRG23010620221742038 02/06/2022 Kaalamma 0213048WL0032366 Kaalamma 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615902 MS KALAMMA KAMMARA STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-006-008/010257
() 		0213048000NRG23010620221742039 02/06/2022 Pedda Ramudu 0213048WL0032366 Pedda Ramudu 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615873 K PEDDA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
228 PEAPALLY AP-13-048-006-008/010258
() 		0213048000NRG23010620221742040 02/06/2022 Subhadra 0213048WL0032366 Subhadra 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615851 BONTIRALLA SUBHADRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
229 PEAPALLY AP-13-048-006-008/010259
() 		0213048000NRG23010620221742042 02/06/2022 Lakshmidevi 0213048WL0032366 Lakshmidevi 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615790 BONTIRALLA LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
230 PEAPALLY AP-13-048-006-008/010261
() 		0213048000NRG23010620221742043 02/06/2022 Baladas 0213048WL0032366 Baladas 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615853 KOPPULA BALA DASU AIRTEL PAYMENTS BANK LIMITED(990288)
231 PEAPALLY AP-13-048-006-008/010261
() 		0213048000NRG23010620221742044 02/06/2022 Ramalakshamma 0213048WL0032366 Ramalakshamma 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615885 KOPPULA RAMALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
232 PEAPALLY AP-13-048-006-008/010264
() 		0213048000NRG23010620221742166 02/06/2022 B Ramalakshmi 0213048WL0032367 B Ramalakshmi 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615789 Mrs RAMALAKSHMI JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-006-008/010274
() 		0213048000NRG23010620221742168 02/06/2022 Raju 0213048WL0032367 Raju 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615892 MR VADDE RAJU STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-006-008/010275
() 		0213048000NRG23010620221742171 02/06/2022 Ramaiah 0213048WL0032367 Ramaiah 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615817 MR VADDE RAMAIAH STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-006-008/010283
() 		0213048000NRG23010620221742049 02/06/2022 Raamudu 0213048WL0032366 Raamudu 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615814 MR KANUMALA RAMUDU STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-006-008/010284
() 		0213048000NRG23010620221742051 02/06/2022 MUNI SWAMY 0213048WL0032366 MUNI SWAMY 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615783 KANUMALA MUNI SWAMY CANARA BANK(508532)
237 PEAPALLY AP-13-048-006-008/010291
() 		0213048000NRG23010620221742173 02/06/2022 Ramachandrudu 0213048WL0032367 Ramachandrudu 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615871 KOPPALA RAMA CHANDRUDU STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-006-008/010293
() 		0213048000NRG23010620221742175 02/06/2022 Ramanjinamma 0213048WL0032367 Ramanjinamma 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615788 KOPPULA RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
239 PEAPALLY AP-13-048-006-008/010320
() 		0213048000NRG23010620221742176 02/06/2022 Venkatesh 0213048WL0032367 Venkatesh 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615784 KOPPUALA VENKATESU AIRTEL PAYMENTS BANK LIMITED(990288)
240 PEAPALLY AP-13-048-006-008/010327
() 		0213048000NRG23010620221742054 02/06/2022 Venkatesh 0213048WL0032366 Venkatesh 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615843 BARIKE VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
241 PEAPALLY AP-13-048-006-008/010328
() 		0213048000NRG23010620221742055 02/06/2022 Raaju 0213048WL0032366 Raaju 00415 SBIN0002779 993 993 Processed 27/07/2022 3346615818 MR ALA RAJU STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-006-008/010332
() 		0213048000NRG23010620221742057 02/06/2022 Ramanjini 0213048WL0032366 Ramanjini 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615828 METTUPALLI RAMANAJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
243 PEAPALLY AP-13-048-006-008/010332
() 		0213048000NRG23010620221742058 02/06/2022 Subhadra 0213048WL0032366 Subhadra 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615848 METTUPALLI SUBHADRA AIRTEL PAYMENTS BANK LIMITED(990288)
244 PEAPALLY AP-13-048-006-008/010377
() 		0213048000NRG23010620221742062 02/06/2022 Lakshmana Swamy 0213048WL0032366 Lakshmana Swamy 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615829 MR KANUMALA LAKSHMANNA SWAMY STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-006-008/010377
() 		0213048000NRG23010620221742063 02/06/2022 Lakshmidevi 0213048WL0032366 Lakshmidevi 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615787 MRS KANUMALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-006-008/010380
() 		0213048000NRG23010620221742065 02/06/2022 Lakshmidevi 0213048WL0032366 Lakshmidevi 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615874 MS LAKSHMIDEVI BARIKA STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-006-008/010380
() 		0213048000NRG23010620221742064 02/06/2022 Saroja 0213048WL0032366 Saroja 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615816 BARIKE SAROJAMMA STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-006-008/010404
() 		0213048000NRG23010620221742178 02/06/2022 Chinna Ayappa 0213048WL0032367 Chinna Ayappa 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615918 MR KIDIYALA RAGHURAMAIAH STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-006-008/010405
() 		0213048000NRG23010620221742181 02/06/2022 Adilakshmi 0213048WL0032367 Adilakshmi 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615858 KIDIYALA ADI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
250 PEAPALLY AP-13-048-006-008/010405
() 		0213048000NRG23010620221742180 02/06/2022 Sham Shar 0213048WL0032367 Sham Shar 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615807 MISS KIDALA SHAMSHAR STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-006-008/010406
() 		0213048000NRG23010620221742067 02/06/2022 Janakiramayya 0213048WL0032366 Janakiramayya 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615823 BONTHIRALLA JANAKIRAMAIAH STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-006-008/010553
() 		0213048000NRG23010620221742068 02/06/2022 Narayanamma 0213048WL0032366 Narayanamma 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615850 Mrs NARAYANAMMA KIDAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-006-008/010562
() 		0213048000NRG23010620221742069 02/06/2022 Narayanaswamy 0213048WL0032366 Narayanaswamy 00415 SBIN0002779 993 993 Processed 27/07/2022 3346615879 KANUMALA NARAYANA SWAMY STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-006-008/010563
() 		0213048000NRG23010620221742184 02/06/2022 Srinivasulu 0213048WL0032367 Srinivasulu 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615886 MR VADDE SRINIVASULU STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-006-008/010564
() 		0213048000NRG23010620221742072 02/06/2022 Lakshmidevi 0213048WL0032366 Lakshmidevi 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615887 Mrs LAKSHMI DEVI DARISAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-006-008/010564
() 		0213048000NRG23010620221742071 02/06/2022 Srinivasulu 0213048WL0032366 Srinivasulu 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615822 DARISAVENI SREENIVASULU STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-006-008/010567
() 		0213048000NRG23010620221742186 02/06/2022 Madhu 0213048WL0032367 Madhu 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615808 KOPPULA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
258 PEAPALLY AP-13-048-006-008/010570
() 		0213048000NRG23010620221742074 02/06/2022 Anumakka 0213048WL0032366 Anumakka 00415 SBIN0002779 993 993 Processed 27/07/2022 3346615852 MS HANUMAKKA KOTHAPALLI STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-006-008/010570
() 		0213048000NRG23010620221742073 02/06/2022 Govindu 0213048WL0032366 Govindu 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615880 MRS GOVINDU KOTTAPALLI STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-006-008/010578
() 		0213048000NRG23010620221742076 02/06/2022 Eeswaramma 0213048WL0032366 Eeswaramma 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615841 MISS KANUMALA ESWARAMMA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-006-008/010579
() 		0213048000NRG23010620221742077 02/06/2022 Nagarjuna 0213048WL0032366 Nagarjuna 00415 SBIN0002779 993 993 Processed 27/07/2022 3346615845 MR KANUMALA NAGARJUNA STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-006-008/010581
() 		0213048000NRG23010620221742079 02/06/2022 Obulesu 0213048WL0032366 Obulesu 00415 SBIN0002779 993 993 Processed 27/07/2022 3346615799 Mettupalli Obulesu AIRTEL PAYMENTS BANK LIMITED(990288)
263 PEAPALLY AP-13-048-006-008/010591
() 		0213048000NRG23010620221742189 02/06/2022 Nafgaraju 0213048WL0032367 Nafgaraju 00415 SBIN0002779 990 990 Processed 27/07/2022 3346615800 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-006-008/010612
() 		0213048000NRG23010620221742082 02/06/2022 Mallikharjuna achari 0213048WL0032366 Mallikharjuna achari 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615912 MR KAMMARA MALLIKARJUNA STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-006-008/010614
() 		0213048000NRG23010620221742084 02/06/2022 Arjun 0213048WL0032366 Arjun 00415 SBIN0002779 993 993 Processed 27/07/2022 3346615908 MR KAMMARI ARJUN STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-006-008/010616
() 		0213048000NRG23010620221742085 02/06/2022 Subbayya 0213048WL0032366 Subbayya 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615901 Kammari Dhanunaya Achari AIRTEL PAYMENTS BANK LIMITED(990288)
267 PEAPALLY AP-13-048-006-008/010620
() 		0213048000NRG23010620221742087 02/06/2022 Manohar 0213048WL0032366 Manohar 00415 SBIN0002779 993 993 Processed 27/07/2022 3346615837 MR DALAVAI MANOHAR STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-006-008/010636
() 		0213048000NRG23010620221742192 02/06/2022 Sreeramulu 0213048WL0032367 Sreeramulu 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615836 BARIKE SREERAMULU STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-006-008/010639
() 		0213048000NRG23010620221742194 02/06/2022 Bhaskar 0213048WL0032367 Bhaskar 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615900 BOGGURI BHASKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
270 PEAPALLY AP-13-048-006-008/010673
() 		0213048000NRG23010620221742088 02/06/2022 SIVALAKSHMI 0213048WL0032366 SIVALAKSHMI 00415 SBIN0002779 993 993 Processed 27/07/2022 3346615866 K SHIVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 PEAPALLY AP-13-048-006-008/010681
() 		0213048000NRG23010620221742090 02/06/2022 sunkanna 0213048WL0032366 sunkanna 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615893 MR KONAKODLA SUNKANNA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-006-008/010703
() 		0213048000NRG23010620221742195 02/06/2022 maddaiah 0213048WL0032367 maddaiah 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615882 KOPPULA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
273 PEAPALLY AP-13-048-006-008/010704
() 		0213048000NRG23010620221742196 02/06/2022 lalitha rani 0213048WL0032367 lalitha rani 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615911 P Lalitha Rani AIRTEL PAYMENTS BANK LIMITED(990288)
274 PEAPALLY AP-13-048-006-008/010718
() 		0213048000NRG23010620221742197 02/06/2022 lakshmidevi 0213048WL0032367 lakshmidevi 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615798 BARIKE LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
275 PEAPALLY AP-13-048-006-008/010729
() 		0213048000NRG23010620221742199 02/06/2022 mahalakshmi 0213048WL0032367 mahalakshmi 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615855 MS MAHALAKSHMI BESTA STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-006-008/010730
() 		0213048000NRG23010620221742200 02/06/2022 L srinivasulu 0213048WL0032367 L srinivasulu 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615820 BARIKE SRINIVASULU UNION BANK OF INDIA(508500)
277 PEAPALLY AP-13-048-006-008/010772
() 		0213048000NRG23010620221742202 02/06/2022 nagalakshmamma 0213048WL0032367 nagalakshmamma 00415 SBIN0002779 1188 1188 Processed 27/07/2022 3346615889 KONDAPURAM NAGALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
278 PEAPALLY AP-13-048-006-008/010801
() 		0213048000NRG23010620221742094 02/06/2022 Vijayudu 0213048WL0032366 Vijayudu 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615779 MR METTUPALLI VIJAYA KUMAR STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-006-008/010804
() 		0213048000NRG23010620221742095 02/06/2022 lakshmidevi 0213048WL0032366 lakshmidevi 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615919 MRS BONTIRALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-006-008/010806
() 		0213048000NRG23010620221742097 02/06/2022 Parvathi 0213048WL0032366 Parvathi 00415 SBIN0002779 993 993 Processed 27/07/2022 3346615791 MRS BOYAPATI PARVATHI STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-006-008/010822
() 		0213048000NRG23010620221742101 02/06/2022 OBULESU 0213048WL0032366 OBULESU 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615815 KONAKONDLA OBULESU INDIA POST PAYMENTS BANK LIMITED(508528)
282 PEAPALLY AP-13-048-006-008/010827
() 		0213048000NRG23010620221742103 02/06/2022 MADHU 0213048WL0032366 MADHU 00415 SBIN0002779 1192 1192 Processed 27/07/2022 3346615586 MR MEKALA MADHU STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-025-019/040170
() 		0213048000NRG23010620221741285 02/06/2022 bhaskar naik 0213048WL0032357 bhaskar naik 00415 SBIN0002779 611 611 Processed 27/07/2022 3346615585 MR LOTAVATH BHASKAR NAYAK STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-025-019/040171
() 		0213048000NRG23010620221741287 02/06/2022 venkateswari bayi 0213048WL0032357 venkateswari bayi 00415 SBIN0002779 611 611 Processed 27/07/2022 3346615591 MISS MUDAVATH VENKATESWARI BAI STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-025-019/040229
() 		0213048000NRG23010620221741351 02/06/2022 Guruswami Naik 0213048WL0032357 Guruswami Naik 00415 SBIN0002779 815 815 Processed 27/07/2022 3346615804 RAMAVATH GURU SWAMY NAIK UNION BANK OF INDIA(508500)
SubTotal 196083 196083
286 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23010620221741165 02/06/2022 Laalu Nayak 0213048WL0032357 Laalu Nayak 00415 SBIN0021923 815 815 Processed 27/07/2022 3346615590 MR LOTAVATH LALUNAYAK STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-025-019/040229
() 		0213048000NRG23010620221741350 02/06/2022 JV Senkaramma 0213048WL0032357 JV Senkaramma 00415 SBIN0021923 815 815 Processed 27/07/2022 3346615589 MISS RAMAVATH SANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 1630 1630
288 PEAPALLY AP-13-048-025-019/040199
() 		0213048000NRG23010620221741311 02/06/2022 maneesha bayi 0213048WL0032357 maneesha bayi 00468 UBIN0801704 815 815 Processed 27/07/2022 3346615777 LOTHAVATH MANEESHABAI UNION BANK OF INDIA(508500)
SubTotal 815 815
289 PEAPALLY AP-13-048-025-019/040044
() 		0213048000NRG23010620221741166 02/06/2022 Rajasekar 0213048WL0032357 Rajasekar 00468 UBIN0803201 611 611 Processed 27/07/2022 3346615660 LOTAVATH RAJASEKHAR NAIK UNION BANK OF INDIA(508500)
SubTotal 611 611
290 PEAPALLY AP-13-048-004-006/010022
() 		0213048000NRG23010620221740102 02/06/2022 Sujatha 0213048WL0032344 Sujatha 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615711 MISS GODDUMURI SUJATHA STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-004-006/010042
() 		0213048000NRG23010620221740110 02/06/2022 Adi Lakshmi 0213048WL0032344 Adi Lakshmi 00468 UBIN0822451 1100 1100 Processed 27/07/2022 3346615713 Mrs ADILAKSHMI SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-004-006/010058
() 		0213048000NRG23010620221740270 02/06/2022 SUGUNA 0213048WL0032345 SUGUNA 00468 UBIN0822451 205 205 Processed 27/07/2022 3346615761 Mrs B SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-004-006/010065
() 		0213048000NRG23010620221740118 02/06/2022 Lakshmidevi 0213048WL0032344 Lakshmidevi 00468 UBIN0822451 1100 1100 Processed 27/07/2022 3346615714 DERANGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
294 PEAPALLY AP-13-048-004-006/010066
() 		0213048000NRG23010620221740119 02/06/2022 Lakshmidevi 0213048WL0032344 Lakshmidevi 00468 UBIN0822451 220 220 Rejected 19/08/2022 N06220023D8D31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PEAPALLY AP-13-048-004-006/010067
() 		0213048000NRG23010620221740120 02/06/2022 Ale Akbar 0213048WL0032344 Ale Akbar 00468 UBIN0822451 1100 1100 Processed 27/07/2022 3346615756 KALAYI ALI AKBAR UNION BANK OF INDIA(508500)
296 PEAPALLY AP-13-048-004-006/010100
() 		0213048000NRG23010620221740121 02/06/2022 Eeswaraiah 0213048WL0032344 Eeswaraiah 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615750 NIMMIGADDA ESWARAIAH UNION BANK OF INDIA(508500)
297 PEAPALLY AP-13-048-004-006/010271
() 		0213048000NRG23010620221740128 02/06/2022 Anantamma 0213048WL0032344 Anantamma 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615710 MRS GADDALA ANANTHAMMA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-004-006/010308
() 		0213048000NRG23010620221740137 02/06/2022 Ramanjineyullu 0213048WL0032344 Ramanjineyullu 00468 UBIN0822451 1100 1100 Processed 27/07/2022 3346615759 V RAMANJINEYULU UNION BANK OF INDIA(508500)
299 PEAPALLY AP-13-048-004-006/010315
() 		0213048000NRG23010620221740147 02/06/2022 Naresh 0213048WL0032344 Naresh 00468 UBIN0822451 880 880 Processed 27/07/2022 3346615738 V NARESH UNION BANK OF INDIA(508500)
300 PEAPALLY AP-13-048-004-006/010340
() 		0213048000NRG23010620221740158 02/06/2022 Obulesh 0213048WL0032344 Obulesh 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615708 GADDALA OBULESU UNION BANK OF INDIA(508500)
301 PEAPALLY AP-13-048-004-006/010358
() 		0213048000NRG23010620221740168 02/06/2022 Simhachelam 0213048WL0032344 Simhachelam 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615709 GADDALA SIMHACHALAM STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-004-006/010424
() 		0213048000NRG23010620221740182 02/06/2022 LAKSHMIDEVI 0213048WL0032344 LAKSHMIDEVI 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615737 Mrs LAKSHMI DEVI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-004-006/010446
() 		0213048000NRG23010620221740187 02/06/2022 Ramanamma 0213048WL0032344 Ramanamma 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615746 MRS RAMANJANAMMA MANGALI STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-004-006/010470
() 		0213048000NRG23010620221740193 02/06/2022 suvarna 0213048WL0032344 suvarna 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615712 GODDUMURI SUVARNA UNION BANK OF INDIA(508500)
305 PEAPALLY AP-13-048-004-006/010534
() 		0213048000NRG23010620221740200 02/06/2022 Ramudu 0213048WL0032344 Ramudu 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615736 GODDUMURI RAMU UNION BANK OF INDIA(508500)
306 PEAPALLY AP-13-048-004-006/010590
() 		0213048000NRG23010620221740206 02/06/2022 Lakshmi Devi 0213048WL0032344 Lakshmi Devi 00468 UBIN0822451 1100 1100 Processed 27/07/2022 3346615749 G LAKSHMI DEVI UNION BANK OF INDIA(508500)
307 PEAPALLY AP-13-048-004-006/010977
() 		0213048000NRG23010620221740218 02/06/2022 sreelakshmi 0213048WL0032344 sreelakshmi 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615754 VELPULA SRILAKSHMI UNION BANK OF INDIA(508500)
308 PEAPALLY AP-13-048-004-006/010983
() 		0213048000NRG23010620221740220 02/06/2022 VASUNDHARA 0213048WL0032344 VASUNDHARA 00468 UBIN0822451 1100 1100 Processed 27/07/2022 3346615716 Mr VASUNDHARA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-004-006/010995
() 		0213048000NRG23010620221740224 02/06/2022 BHARATHI 0213048WL0032344 BHARATHI 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615739 VELUGU BHARATHI UNION BANK OF INDIA(508500)
310 PEAPALLY AP-13-048-004-006/010995
() 		0213048000NRG23010620221740223 02/06/2022 OBULARAJU 0213048WL0032344 OBULARAJU 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615774 MR VELUGU OBULARAJU STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-004-006/011007
() 		0213048000NRG23010620221740227 02/06/2022 Narayana swamy 0213048WL0032344 Narayana swamy 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615775 MR NARAYANSWAMY THAMMAGIRI STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-004-006/011007
() 		0213048000NRG23010620221740226 02/06/2022 Saritha 0213048WL0032344 Saritha 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615776 MRS MANGALA SARITHA STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-004-006/011012
() 		0213048000NRG23010620221740228 02/06/2022 Kambagiri 0213048WL0032344 Kambagiri 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615762 MANGALI KANBAGIRI UNION BANK OF INDIA(508500)
314 PEAPALLY AP-13-048-004-006/011023
() 		0213048000NRG23010620221740235 02/06/2022 LAKSHMI DEVI 0213048WL0032344 LAKSHMI DEVI 00468 UBIN0822451 1100 1100 Processed 27/07/2022 3346615768 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
315 PEAPALLY AP-13-048-004-006/011039
() 		0213048000NRG23010620221740242 02/06/2022 lakshmi 0213048WL0032344 lakshmi 00468 UBIN0822451 1320 1320 Processed 27/07/2022 3346615772 GADDALA LAKSHMI UNION BANK OF INDIA(508500)
316 PEAPALLY AP-13-048-004-006/011065
() 		0213048000NRG23010620221740287 02/06/2022 Lakshmaiah 0213048WL0032345 Lakshmaiah 00468 UBIN0822451 1230 1230 Processed 27/07/2022 3346615735 KOTHA LAKSHMAIAH UNION BANK OF INDIA(508500)
317 PEAPALLY AP-13-048-006-008/010103
() 		0213048000NRG23010620221742022 02/06/2022 Lakshmidevi 0213048WL0032366 Lakshmidevi 00468 UBIN0822451 1192 1192 Processed 27/07/2022 3346615741 DHAVALAVAI LAKSHMIDEVI UNION BANK OF INDIA(508500)
318 PEAPALLY AP-13-048-006-008/010106
() 		0213048000NRG23010620221742125 02/06/2022 Ramakrishna 0213048WL0032367 Ramakrishna 00468 UBIN0822451 1188 1188 Processed 27/07/2022 3346615743 MRS BARIKE RAMAKRISHNUDU STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-006-008/010110
() 		0213048000NRG23010620221742130 02/06/2022 Timmagurudu 0213048WL0032367 Timmagurudu 00468 UBIN0822451 1188 1188 Processed 27/07/2022 3346615742 BOGGURI THIMMAGURUDU UNION BANK OF INDIA(508500)
320 PEAPALLY AP-13-048-006-008/010120
() 		0213048000NRG23010620221742137 02/06/2022 Lakshmidevi 0213048WL0032367 Lakshmidevi 00468 UBIN0822451 1188 1188 Processed 27/07/2022 3346615771 Mrs LAKSHMI DEVI RACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-006-008/010123
() 		0213048000NRG23010620221742142 02/06/2022 Venkatesh 0213048WL0032367 Venkatesh 00468 UBIN0822451 1188 1188 Processed 27/07/2022 3346615769 RACHOTI VENKATESWARLU UNION BANK OF INDIA(508500)
322 PEAPALLY AP-13-048-006-008/010153
() 		0213048000NRG23010620221742147 02/06/2022 Ramadevi 0213048WL0032367 Ramadevi 00468 UBIN0822451 1188 1188 Processed 27/07/2022 3346615760 KONDAPURAM RAMA DEVI UNION BANK OF INDIA(508500)
323 PEAPALLY AP-13-048-006-008/010247
() 		0213048000NRG23010620221742029 02/06/2022 Lakshmidevi 0213048WL0032366 Lakshmidevi 00468 UBIN0822451 1192 1192 Processed 27/07/2022 3346615753 KANUMALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
324 PEAPALLY AP-13-048-006-008/010258
() 		0213048000NRG23010620221742041 02/06/2022 Lacchamma 0213048WL0032366 Lacchamma 00468 UBIN0822451 1192 1192 Processed 27/07/2022 3346615747 Mrs LAKSHMIDEVI JINKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-006-008/010275
() 		0213048000NRG23010620221742172 02/06/2022 Lakshmidevi 0213048WL0032367 Lakshmidevi 00468 UBIN0822451 1188 1188 Processed 27/07/2022 3346615773 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-006-008/010277
() 		0213048000NRG23010620221742048 02/06/2022 Lakshmi 0213048WL0032366 Lakshmi 00468 UBIN0822451 1192 1192 Processed 27/07/2022 3346615758 DARSHIVENI SUJATHA UNION BANK OF INDIA(508500)
327 PEAPALLY AP-13-048-006-008/010277
() 		0213048000NRG23010620221742047 02/06/2022 Nagarjuna 0213048WL0032366 Nagarjuna 00468 UBIN0822451 993 993 Processed 27/07/2022 3346615757 DARISAVENI NAGARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
328 PEAPALLY AP-13-048-006-008/010283
() 		0213048000NRG23010620221742050 02/06/2022 Lakshmidevi 0213048WL0032366 Lakshmidevi 00468 UBIN0822451 1192 1192 Processed 27/07/2022 3346615745 Mrs KANUMALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-006-008/010327
() 		0213048000NRG23010620221742053 02/06/2022 Sunkulamma 0213048WL0032366 Sunkulamma 00468 UBIN0822451 1192 1192 Processed 27/07/2022 3346615748 BARIKE SUNKAMMA UNION BANK OF INDIA(508500)
330 PEAPALLY AP-13-048-006-008/010562
() 		0213048000NRG23010620221742070 02/06/2022 Sunitha 0213048WL0032366 Sunitha 00468 UBIN0822451 993 993 Processed 27/07/2022 3346615744 KANUMALA SUNITHA UNION BANK OF INDIA(508500)
331 PEAPALLY AP-13-048-006-008/010581
() 		0213048000NRG23010620221742080 02/06/2022 Vani 0213048WL0032366 Vani 00468 UBIN0822451 1192 1192 Processed 27/07/2022 3346615767 METTUPALLI VANI UNION BANK OF INDIA(508500)
332 PEAPALLY AP-13-048-006-008/010800
() 		0213048000NRG23010620221742093 02/06/2022 LAKSHMIDEVI 0213048WL0032366 LAKSHMIDEVI 00468 UBIN0822451 993 993 Processed 27/07/2022 3346615740 KOTTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
333 PEAPALLY AP-13-048-006-008/010800
() 		0213048000NRG23010620221742092 02/06/2022 RAGHU 0213048WL0032366 RAGHU 00468 UBIN0822451 1192 1192 Processed 27/07/2022 3346615755 KOTTA RAGHU UNION BANK OF INDIA(508500)
334 PEAPALLY AP-13-048-006-008/010813
() 		0213048000NRG23010620221742098 02/06/2022 Maheswari 0213048WL0032366 Maheswari 00468 UBIN0822451 1192 1192 Processed 27/07/2022 3346615763 KANUMULA MAHESWARI UNION BANK OF INDIA(508500)
335 PEAPALLY AP-13-048-006-008/010817
() 		0213048000NRG23010620221742099 02/06/2022 METTUPALLI RAMU 0213048WL0032366 METTUPALLI RAMU 00468 UBIN0822451 1192 1192 Processed 27/07/2022 3346615765 METTUPALLE RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
336 PEAPALLY AP-13-048-025-019/040036
() 		0213048000NRG23010620221741149 02/06/2022 Tulasa Nayak 0213048WL0032357 Tulasa Nayak 00468 UBIN0822451 815 815 Processed 27/07/2022 3346615752 MUDAVATH TALISA NAIK UNION BANK OF INDIA(508500)
337 PEAPALLY AP-13-048-025-019/040047
() 		0213048000NRG23010620221741172 02/06/2022 Lakshmi 0213048WL0032357 Lakshmi 00468 UBIN0822451 611 611 Processed 27/07/2022 3346615770 Mrs MUDAVATH LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23010620221741173 02/06/2022 Bod Ka Nayak 0213048WL0032357 Bod Ka Nayak 00468 UBIN0822451 611 611 Processed 27/07/2022 3346615751 MUDAVATH BODKA NAIK UNION BANK OF INDIA(508500)
339 PEAPALLY AP-13-048-025-019/040179
() 		0213048000NRG23010620221741292 02/06/2022 karthik naik 0213048WL0032357 karthik naik 00468 UBIN0822451 815 815 Processed 27/07/2022 3346615766 MUDAVATH KARTIK NAIK UNION BANK OF INDIA(508500)
340 PEAPALLY AP-13-048-025-019/040207
() 		0213048000NRG23010620221741321 02/06/2022 babunayak 0213048WL0032357 babunayak 00468 UBIN0822451 815 815 Processed 27/07/2022 3346615764 MUDAVATH BABU NAIK UNION BANK OF INDIA(508500)
SubTotal 57049 57049
341 PEAPALLY AP-13-048-006-008/010078
() 		0213048000NRG23010620221742117 02/06/2022 Ramakrishna 0213048WL0032367 Ramakrishna 00703 AIRP0000001 1188 1188 Processed 27/07/2022 3346615595 KOPPULA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
342 PEAPALLY AP-13-048-006-008/010122
() 		0213048000NRG23010620221742139 02/06/2022 Ramanjaneyulu 0213048WL0032367 Ramanjaneyulu 00703 AIRP0000001 1188 1188 Processed 27/07/2022 3346615596 RACHOTI RAMANJINEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
343 PEAPALLY AP-13-048-006-008/010211
() 		0213048000NRG23010620221742028 02/06/2022 Madhukumar 0213048WL0032366 Madhukumar 00703 AIRP0000001 1192 1192 Processed 27/07/2022 3346615593 Metta Madhu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
344 PEAPALLY AP-13-048-006-008/010264
() 		0213048000NRG23010620221742165 02/06/2022 Shankar 0213048WL0032367 Shankar 00703 AIRP0000001 1188 1188 Processed 27/07/2022 3346615594 JALLI SHIVA SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
345 PEAPALLY AP-13-048-006-008/010583
() 		0213048000NRG23010620221742188 02/06/2022 Chinna Venkatesh 0213048WL0032367 Chinna Venkatesh 00703 AIRP0000001 1188 1188 Processed 27/07/2022 3346615592 Mr VENKATESWARLU BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5944 5944
Total 388269 388269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_020622APB_FTO_71037 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 19965
2 PEAPALLY AP0213048_020622APB_FTO_71037 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 104746
3 PEAPALLY AP0213048_020622APB_FTO_71037 HDFC Bank HDFC0004494 DHONE 611
4 PEAPALLY AP0213048_020622APB_FTO_71037 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 815
5 PEAPALLY AP0213048_020622APB_FTO_71037 STATE BANK OF INDIA SBIN0002779 PEAPULLY 196083
6 PEAPALLY AP0213048_020622APB_FTO_71037 STATE BANK OF INDIA SBIN0021923 YADIKI 1630
7 PEAPALLY AP0213048_020622APB_FTO_71037 UNION BANK OF INDIA UBIN0801704 GOOTY 815
8 PEAPALLY AP0213048_020622APB_FTO_71037 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 611
9 PEAPALLY AP0213048_020622APB_FTO_71037 UNION BANK OF INDIA UBIN0822451 PEAPULLY 57049
10 PEAPALLY AP0213048_020622APB_FTO_71037 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5944

Download In Excel