Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:25:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_070323APB_FTO_408419
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-13-048-024-018/060122
() 		0213048000NRG23070320233548127 07/03/2023 Rammurthi 0213048WL153314 Rammurthi 00019 APGB0001009 660 660 Processed 01/04/2023 0409240965 Mr RAMURTHY THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 660 660
2 PEAPALLY AP-13-048-012-011/010115
() 		0213048000NRG23070320233547005 07/03/2023 Jayamma 0213048WL153273 Jayamma 00019 APGB0003051 1000 1000 Processed 01/04/2023 0409240705 Mrs T JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-012-011/010115
() 		0213048000NRG23070320233547004 07/03/2023 Naagaraaju 0213048WL153273 Naagaraaju 00019 APGB0003051 1000 1000 Processed 01/04/2023 0409240732 MR TUGGALI NAGARAJU STATE BANK OF INDIA(508548)
4 PEAPALLY AP-13-048-012-011/010252
() 		0213048000NRG23070320233547043 07/03/2023 Sekulu 0213048WL153273 Sekulu 00019 APGB0003051 800 800 Processed 01/04/2023 0409240715 RATNAMPALLE CHANDRASHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 PEAPALLY AP-13-048-012-011/010355
() 		0213048000NRG23070320233547050 07/03/2023 M.Peddireddy 0213048WL153273 M.Peddireddy 00019 APGB0003051 800 800 Processed 01/04/2023 0409241099 Mr PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-012-011/010355
() 		0213048000NRG23070320233547049 07/03/2023 narayanamma 0213048WL153273 narayanamma 00019 APGB0003051 800 800 Processed 01/04/2023 0409240725 Mrs NARAYANAMMA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-012-011/010369
() 		0213048000NRG23070320233547054 07/03/2023 krishnaveni 0213048WL153273 krishnaveni 00019 APGB0003051 1000 1000 Processed 01/04/2023 0409241097 Mrs KRISHNAVEENI KODUMOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-012-011/010514
() 		0213048000NRG23070320233547092 07/03/2023 Aswani 0213048WL153273 Aswani 00019 APGB0003051 800 800 Processed 01/04/2023 0409241004 Mrs VADDE ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-012-011/010552
() 		0213048000NRG23070320233547099 07/03/2023 lakshmi prasanna 0213048WL153273 lakshmi prasanna 00019 APGB0003051 1000 1000 Processed 01/04/2023 0409241094 Mrs G LAKSHMI PRASANNA W O CHAKRAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-012-011/010597
() 		0213048000NRG23070320233547119 07/03/2023 sunkulamma 0213048WL153273 sunkulamma 00019 APGB0003051 600 600 Processed 01/04/2023 0409240699 MRS RATNAMPALLE SUNKULAMMA STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-012-011/010598
() 		0213048000NRG23070320233547120 07/03/2023 shyamala 0213048WL153273 shyamala 00019 APGB0003051 800 800 Processed 01/04/2023 0409241037 Mr GARATULA SHYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-012-011/010606
() 		0213048000NRG23070320233547124 07/03/2023 lakshmi devi 0213048WL153273 lakshmi devi 00019 APGB0003051 1000 1000 Processed 01/04/2023 0409241003 Mrs SAPPARLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-012-011/010624
() 		0213048000NRG23070320233547130 07/03/2023 lakshmidevi 0213048WL153273 lakshmidevi 00019 APGB0003051 1000 1000 Processed 01/04/2023 0409241011 Mrs JALADURGAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-012-011/020018
() 		0213048000NRG23070320233554670 07/03/2023 Binaagashesu 0213048WL153611 Binaagashesu 00019 APGB0003051 200 200 Processed 01/04/2023 0409241005 MR TALARI NAGA SHESHU STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-012-011/020023
() 		0213048000NRG23070320233554671 07/03/2023 Nagalakshmamma 0213048WL153611 Nagalakshmamma 00019 APGB0003051 400 400 Processed 01/04/2023 0409240743 Mrs CHAKALI NAGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-012-011/020104
() 		0213048000NRG23070320233554674 07/03/2023 Madhu 0213048WL153611 Madhu 00019 APGB0003051 400 400 Processed 01/04/2023 0409240975 Mr VADLA MADHU ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-012-011/020104
() 		0213048000NRG23070320233554673 07/03/2023 NARASAMMA 0213048WL153611 NARASAMMA 00019 APGB0003051 600 600 Processed 01/04/2023 0409240687 Mr VADLA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-012-011/020144
() 		0213048000NRG23070320233554685 07/03/2023 Lakshmidevi 0213048WL153611 Lakshmidevi 00019 APGB0003051 600 600 Processed 01/04/2023 0409240945 Mrs LAKSHMIDEVI W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 PEAPALLY AP-13-048-012-011/020144
() 		0213048000NRG23070320233554686 07/03/2023 Prasaad 0213048WL153611 Prasaad 00019 APGB0003051 600 600 Processed 01/04/2023 0409240946 MAKKALA RAMPRASAD HDFC BANK LTD(607152)
20 PEAPALLY AP-13-048-012-011/020150
() 		0213048000NRG23070320233554687 07/03/2023 Obulesh 0213048WL153611 Obulesh 00019 APGB0003051 400 400 Processed 01/04/2023 0409240985 Mr SHIVARAM OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-012-011/020150
() 		0213048000NRG23070320233554688 07/03/2023 Venkatalakshmamma 0213048WL153611 Venkatalakshmamma 00019 APGB0003051 600 600 Processed 01/04/2023 0409241030 Mrs SHIVARAM VENKATALACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-012-011/020151
() 		0213048000NRG23070320233554690 07/03/2023 Nagamma 0213048WL153611 Nagamma 00019 APGB0003051 400 400 Processed 01/04/2023 0409241029 Mrs SIVARI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-012-011/020151
() 		0213048000NRG23070320233554689 07/03/2023 naganna 0213048WL153611 naganna 00019 APGB0003051 600 600 Processed 01/04/2023 0409240950 Mr SIVARI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-012-011/020166
() 		0213048000NRG23070320233554692 07/03/2023 Eswaramma 0213048WL153611 Eswaramma 00019 APGB0003051 400 400 Processed 01/04/2023 0409240954 Mrs ESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-012-011/020166
() 		0213048000NRG23070320233554691 07/03/2023 Parameswarudu 0213048WL153611 Parameswarudu 00019 APGB0003051 400 400 Processed 01/04/2023 0409240949 BANDI PARAMESWARUDU AIRTEL PAYMENTS BANK LIMITED(990288)
26 PEAPALLY AP-13-048-012-011/020186
() 		0213048000NRG23070320233554693 07/03/2023 Kambakka 0213048WL153611 Kambakka 00019 APGB0003051 400 400 Processed 01/04/2023 0409240745 Mrs KAMBAKK A BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-012-011/020200
() 		0213048000NRG23070320233554695 07/03/2023 Nagamma 0213048WL153611 Nagamma 00019 APGB0003051 200 200 Processed 01/04/2023 0409241010 Mrs MANGAMURI LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-012-011/020200
() 		0213048000NRG23070320233554694 07/03/2023 Timmaya 0213048WL153611 Timmaya 00019 APGB0003051 400 400 Processed 01/04/2023 0409240679 Mr MANGAMURI THIMMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-012-011/020231
() 		0213048000NRG23070320233554701 07/03/2023 A RANGAPPA 0213048WL153611 A RANGAPPA 00019 APGB0003051 400 400 Processed 01/04/2023 0409240930 Mr KUMMARI NARAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-012-011/020291
() 		0213048000NRG23070320233554706 07/03/2023 Sujatamma 0213048WL153611 Sujatamma 00019 APGB0003051 200 200 Processed 01/04/2023 0409240940 Miss BOYA TALARI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-012-011/020311
() 		0213048000NRG23070320233554708 07/03/2023 Lakshmidevi 0213048WL153611 Lakshmidevi 00019 APGB0003051 200 200 Processed 01/04/2023 0409240981 Mrs GALIMURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-012-011/020329
() 		0213048000NRG23070320233554711 07/03/2023 Subbamma 0213048WL153611 Subbamma 00019 APGB0003051 400 400 Processed 01/04/2023 0409240939 Mrs GALIMARRI NADIP I SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-012-011/020453
() 		0213048000NRG23070320233554722 07/03/2023 Chandrayudu 0213048WL153611 Chandrayudu 00019 APGB0003051 400 400 Processed 01/04/2023 0409240721 Mr MADDA CHANDRAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-012-011/020453
() 		0213048000NRG23070320233554723 07/03/2023 Lakshmidevi 0213048WL153611 Lakshmidevi 00019 APGB0003051 400 400 Processed 01/04/2023 0409240744 Mrs MADDA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-012-011/020457
() 		0213048000NRG23070320233554724 07/03/2023 Jayudu 0213048WL153611 Jayudu 00019 APGB0003051 400 400 Processed 01/04/2023 0409240937 Mr JEYUDU MADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-012-011/020511
() 		0213048000NRG23070320233554726 07/03/2023 R.Sreenivasulu 0213048WL153611 R.Sreenivasulu 00019 APGB0003051 400 400 Processed 01/04/2023 0409241002 Mr SRINIVASULU GALIMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-012-011/020592
() 		0213048000NRG23070320233554740 07/03/2023 sivalinganna 0213048WL153611 sivalinganna 00019 APGB0003051 400 400 Processed 01/04/2023 0409241033 Mr SHIVALINGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-012-011/020600
() 		0213048000NRG23070320233554741 07/03/2023 Madu 0213048WL153611 Madu 00019 APGB0003051 400 400 Processed 01/04/2023 0409240984 Mr MADHU SUDHAN MALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-012-011/020600
() 		0213048000NRG23070320233554742 07/03/2023 maheswari 0213048WL153611 maheswari 00019 APGB0003051 400 400 Processed 01/04/2023 0409241032 Mrs BOYA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-012-011/020629
() 		0213048000NRG23070320233554745 07/03/2023 Tulasi 0213048WL153611 Tulasi 00019 APGB0003051 200 200 Processed 01/04/2023 0409241034 Miss TULASI GALIMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-012-011/020629
() 		0213048000NRG23070320233554744 07/03/2023 Venkateswarlu 0213048WL153611 Venkateswarlu 00019 APGB0003051 400 400 Processed 01/04/2023 0409240982 Mr GALIMURI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-012-011/020640
() 		0213048000NRG23070320233554746 07/03/2023 salemma 0213048WL153611 salemma 00019 APGB0003051 200 200 Processed 01/04/2023 0409240926 Mrs KUMMARI SALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-012-011/020715
() 		0213048000NRG23070320233554755 07/03/2023 latha 0213048WL153611 latha 00019 APGB0003051 200 200 Processed 01/04/2023 0409241035 Mrs VADLA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23070320233546402 07/03/2023 Lakshmanayak 0213048WL153246 Lakshmanayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240692 Mr MUDAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23070320233546403 07/03/2023 Lakshmibayee 0213048WL153246 Lakshmibayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409240935 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-013-012/030021
() 		0213048000NRG23070320233546404 07/03/2023 Rajamma Bai 0213048WL153246 Rajamma Bai 00019 APGB0003051 983 983 Processed 01/04/2023 0409240961 MRS MUDVATH RAJAMMA BAI STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-013-012/030035
() 		0213048000NRG23070320233546405 07/03/2023 Laksmanayak 0213048WL153246 Laksmanayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240738 Mr DESAVATH LAKSHAMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-013-012/030046
() 		0213048000NRG23070320233546406 07/03/2023 Lakshmanayak 0213048WL153246 Lakshmanayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240734 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-013-012/030074
() 		0213048000NRG23070320233546407 07/03/2023 Krishnanaayak 0213048WL153246 Krishnanaayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240716 Mr KRISHNA NAI K MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-013-012/030080
() 		0213048000NRG23070320233546408 07/03/2023 Raagu Nayak 0213048WL153246 Raagu Nayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240731 Mr MUDAVATH RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-013-012/030085
() 		0213048000NRG23070320233546409 07/03/2023 Saroja Boyee 0213048WL153246 Saroja Boyee 00019 APGB0003051 983 983 Processed 01/04/2023 0409241013 Mrs MUDAVATH SAROJA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-013-012/030087
() 		0213048000NRG23070320233546410 07/03/2023 Padmavathi Bai 0213048WL153246 Padmavathi Bai 00019 APGB0003051 983 983 Processed 01/04/2023 0409240941 Mrs PITHAVATH PADMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-013-012/030092
() 		0213048000NRG23070320233546411 07/03/2023 Hendi Lakshmi 0213048WL153246 Hendi Lakshmi 00019 APGB0003051 983 983 Processed 01/04/2023 0409240971 Mrs LAKSHMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23070320233546413 07/03/2023 Rupleebayee 0213048WL153246 Rupleebayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409241039 Mrs RUPLI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-013-012/030096
() 		0213048000NRG23070320233546412 07/03/2023 Swaaminayak 0213048WL153246 Swaaminayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240729 Mr SAWMI NAIK MU DAVATH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-013-012/030112
() 		0213048000NRG23070320233546415 07/03/2023 Venkatayak 0213048WL153246 Venkatayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240730 Mr PITAVATH DANDIREKHAVENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23070320233546418 07/03/2023 Jogenayak 0213048WL153246 Jogenayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240686 JOGE NAIK M CANARA BANK(508532)
58 PEAPALLY AP-13-048-013-012/030130
() 		0213048000NRG23070320233546419 07/03/2023 Sivanibayee 0213048WL153246 Sivanibayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409240710 Mrs SIVAMMA BA I MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-013-012/030134
() 		0213048000NRG23070320233546420 07/03/2023 Rajamma Bayee 0213048WL153246 Rajamma Bayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409240956 Mrs RAJALAXMI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-013-012/030139
() 		0213048000NRG23070320233546421 07/03/2023 Nagamma Bayee 0213048WL153246 Nagamma Bayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409240704 MS MUDAVATH NAGAMMA STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-013-012/030140
() 		0213048000NRG23070320233546422 07/03/2023 Nagamma Bayee 0213048WL153246 Nagamma Bayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409240708 Mrs LAKSHMI BAI PITAVAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 PEAPALLY AP-13-048-013-012/030141
() 		0213048000NRG23070320233546423 07/03/2023 Venkatammabayee 0213048WL153246 Venkatammabayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409240722 Mrs MUDAVATH VENKATAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-013-012/030155
() 		0213048000NRG23070320233546424 07/03/2023 Vastranayak 0213048WL153246 Vastranayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240737 MUDAVATH VASTHAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEAPALLY AP-13-048-013-012/030161
() 		0213048000NRG23070320233546425 07/03/2023 balaji naik 0213048WL153246 balaji naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409241069 Mr RAMAVATH BALOJI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-013-012/030161
() 		0213048000NRG23070320233546426 07/03/2023 Balamma 0213048WL153246 Balamma 00019 APGB0003051 983 983 Processed 01/04/2023 0409241071 Mrs RAMVATH BALAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-013-012/030166
() 		0213048000NRG23070320233546427 07/03/2023 Pikla Nayak 0213048WL153246 Pikla Nayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240924 Mr DESAVATH PEEKLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-013-012/030167
() 		0213048000NRG23070320233546428 07/03/2023 Omleebayee 0213048WL153246 Omleebayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409240711 Mrs MUDAVATH UMLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-013-012/030175
() 		0213048000NRG23070320233546429 07/03/2023 Gollunayak 0213048WL153246 Gollunayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240735 Mr KATRAVATH GOLU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-013-012/030176
() 		0213048000NRG23070320233546431 07/03/2023 Acchibaye 0213048WL153246 Acchibaye 00019 APGB0003051 983 983 Processed 01/04/2023 0409240709 Mrs KATRAVATH HACHHIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-013-012/030176
() 		0213048000NRG23070320233546430 07/03/2023 Anumunayka 0213048WL153246 Anumunayka 00019 APGB0003051 983 983 Processed 01/04/2023 0409241046 Mr KATRAVATH HANUMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-013-012/030178
() 		0213048000NRG23070320233546432 07/03/2023 Ramudu Nayak 0213048WL153246 Ramudu Nayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240739 Mr PITAVATH DANDIREKHA RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-013-012/030184
() 		0213048000NRG23070320233546433 07/03/2023 Shankaramma 0213048WL153246 Shankaramma 00019 APGB0003051 983 983 Processed 01/04/2023 0409240934 Mr RAMAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-013-012/030192
() 		0213048000NRG23070320233546436 07/03/2023 Lakshmibayee 0213048WL153246 Lakshmibayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409240702 Mrs BANAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-013-012/030204
() 		0213048000NRG23070320233546437 07/03/2023 Shankaramma 0213048WL153246 Shankaramma 00019 APGB0003051 983 983 Processed 01/04/2023 0409240706 Mrs MUDAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-013-012/030205
() 		0213048000NRG23070320233546438 07/03/2023 Malleswari 0213048WL153246 Malleswari 00019 APGB0003051 983 983 Processed 01/04/2023 0409241043 Mrs DESHAVATH MALLESWARIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23070320233546440 07/03/2023 Lakshmibayee 0213048WL153246 Lakshmibayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409240703 Mrs MUDHAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-013-012/030209
() 		0213048000NRG23070320233546439 07/03/2023 Leemabe Nayak 0213048WL153246 Leemabe Nayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240685 Mr MUDAVATH LINMBUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-013-012/030213
() 		0213048000NRG23070320233546441 07/03/2023 Lakshmi Bayee 0213048WL153246 Lakshmi Bayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409240707 Mr LAXMIBAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
79 PEAPALLY AP-13-048-013-012/030215
() 		0213048000NRG23070320233546442 07/03/2023 Ramdevi Bayee 0213048WL153246 Ramdevi Bayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409240724 Mrs RAMADEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-013-012/030218
() 		0213048000NRG23070320233546443 07/03/2023 Barathi bai 0213048WL153246 Barathi bai 00019 APGB0003051 983 983 Processed 01/04/2023 0409241068 Mrs MUDAVATH BHARATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-013-012/030220
() 		0213048000NRG23070320233546444 07/03/2023 Shankaramma 0213048WL153246 Shankaramma 00019 APGB0003051 983 983 Processed 01/04/2023 0409240959 Mrs MUDAVATH SANKARAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23070320233546446 07/03/2023 Devi Baayi 0213048WL153246 Devi Baayi 00019 APGB0003051 983 983 Processed 01/04/2023 0409240714 Mrs MUDAVATH LAXMI BAI alias DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-013-012/030228
() 		0213048000NRG23070320233546445 07/03/2023 Tavre Nayak 0213048WL153246 Tavre Nayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240728 Mr MUDAVATH DHARMA THAVURUNAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-013-012/030237
() 		0213048000NRG23070320233546447 07/03/2023 Nagamma Bayee 0213048WL153246 Nagamma Bayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409240712 Mrs RAMAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-013-012/030250
() 		0213048000NRG23070320233546448 07/03/2023 MADHU NAIK 0213048WL153246 MADHU NAIK 00019 APGB0003051 983 983 Processed 01/04/2023 0409241084 Mr MADHUNAIK NENAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-013-012/030253
() 		0213048000NRG23070320233546449 07/03/2023 Maddilety Natyak 0213048WL153246 Maddilety Natyak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240980 Mr MADDILETI NAIK MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 PEAPALLY AP-13-048-013-012/030260
() 		0213048000NRG23070320233546450 07/03/2023 Nagamma Bayee 0213048WL153246 Nagamma Bayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409241016 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-013-012/030281
() 		0213048000NRG23070320233546451 07/03/2023 Gamli Bai 0213048WL153246 Gamli Bai 00019 APGB0003051 983 983 Processed 01/04/2023 0409240944 Mrs NENAVATH GAMILIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-013-012/030283
() 		0213048000NRG23070320233546452 07/03/2023 Venkata Swami Naik 0213048WL153246 Venkata Swami Naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409240958 Mr MUDAVATH VENKATASWAMI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-013-012/030284
() 		0213048000NRG23070320233546453 07/03/2023 Belu Naik 0213048WL153246 Belu Naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409240694 Mr DESHAVATH BHILUNAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-013-012/030287
() 		0213048000NRG23070320233546454 07/03/2023 Shankaramma 0213048WL153246 Shankaramma 00019 APGB0003051 983 983 Processed 01/04/2023 0409240697 Mrs NENAVATH SHANKARAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-013-012/030307
() 		0213048000NRG23070320233546455 07/03/2023 Ramudu Nayak 0213048WL153246 Ramudu Nayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240933 Mr RAMUDU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-013-012/030320
() 		0213048000NRG23070320233546456 07/03/2023 Rupli Bai 0213048WL153246 Rupli Bai 00019 APGB0003051 983 983 Processed 01/04/2023 0409240742 Mrs PITHAVATH RUPLI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-013-012/030321
() 		0213048000NRG23070320233546457 07/03/2023 Somla Nayak 0213048WL153246 Somla Nayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240713 MUDAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEAPALLY AP-13-048-013-012/030346
() 		0213048000NRG23070320233546462 07/03/2023 Rupla Naayak 0213048WL153246 Rupla Naayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240962 Mr MUDAVATH RUPLANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-013-012/030352
() 		0213048000NRG23070320233546464 07/03/2023 Lakshmi bayee 0213048WL153246 Lakshmi bayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409240701 Mrs SUGALI MUDAVA TH LAXMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-013-012/030356
() 		0213048000NRG23070320233546466 07/03/2023 Venkatalakshmibai 0213048WL153246 Venkatalakshmibai 00019 APGB0003051 983 983 Processed 01/04/2023 0409241086 Mrs MUDAVATH VENKATA LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-013-012/030356
() 		0213048000NRG23070320233546465 07/03/2023 Venkatesh naik 0213048WL153246 Venkatesh naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409241007 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-013-012/030370
() 		0213048000NRG23070320233546467 07/03/2023 lakshmi bai 0213048WL153246 lakshmi bai 00019 APGB0003051 983 983 Processed 01/04/2023 0409241070 Mrs LAKSHMIBAI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-013-012/030388
() 		0213048000NRG23070320233546471 07/03/2023 Thavuru Naik 0213048WL153246 Thavuru Naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409240736 Mr MUDAVATH THAVURE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-013-012/030390
() 		0213048000NRG23070320233546472 07/03/2023 Ramudu Naik 0213048WL153246 Ramudu Naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409240740 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-013-012/030391
() 		0213048000NRG23070320233546474 07/03/2023 Anjali 0213048WL153246 Anjali 00019 APGB0003051 983 983 Processed 01/04/2023 0409241085 Mrs ANJALI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-013-012/030391
() 		0213048000NRG23070320233546473 07/03/2023 Balu Naik 0213048WL153246 Balu Naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409241050 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-013-012/030398
() 		0213048000NRG23070320233546477 07/03/2023 Sankar Nayak 0213048WL153246 Sankar Nayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409241063 Mr SANKAR NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-013-012/030399
() 		0213048000NRG23070320233546478 07/03/2023 Thuvure Nayak 0213048WL153246 Thuvure Nayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240683 Mr PITAVATH THAVURU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-013-012/030401
() 		0213048000NRG23070320233546479 07/03/2023 Ramudu Naik 0213048WL153246 Ramudu Naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409241008 Mr MUDAVATH RAMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-013-012/030405
() 		0213048000NRG23070320233546481 07/03/2023 Venkatesh Naik 0213048WL153246 Venkatesh Naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409240967 Mr MUDAVATH VENKATESU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-013-012/030407
() 		0213048000NRG23070320233546482 07/03/2023 Saraswathi Bayee 0213048WL153246 Saraswathi Bayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409241044 Mrs DESHAVATH SARASWATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-013-012/030409
() 		0213048000NRG23070320233546484 07/03/2023 Jagan Naik 0213048WL153246 Jagan Naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409241051 Mr PITAVATH JAGAN NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-013-012/030416
() 		0213048000NRG23070320233546487 07/03/2023 Lakshmi bayee 0213048WL153246 Lakshmi bayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409241038 Mrs PITHAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-013-012/030418
() 		0213048000NRG23070320233546488 07/03/2023 Nanda Naik 0213048WL153246 Nanda Naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409241006 Mr MUDAVATH NANDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-013-012/030422
() 		0213048000NRG23070320233546489 07/03/2023 Lakshma Naik 0213048WL153246 Lakshma Naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409240966 Mr LAKSHMA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-013-012/030425
() 		0213048000NRG23070320233546490 07/03/2023 Lakshmi bayee 0213048WL153246 Lakshmi bayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409241018 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-013-012/030426
() 		0213048000NRG23070320233546491 07/03/2023 Lakshmi Swathi bayee 0213048WL153246 Lakshmi Swathi bayee 00019 APGB0003051 983 983 Processed 01/04/2023 0409240989 Mrs MAHESWARI BAI ALIAS LAXMI SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-013-012/030430
() 		0213048000NRG23070320233546492 07/03/2023 HEMANTH NAYAK 0213048WL153246 HEMANTH NAYAK 00019 APGB0003051 983 983 Processed 01/04/2023 0409241052 Mr PITHAVATH HEMANTH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-013-012/030432
() 		0213048000NRG23070320233546494 07/03/2023 pullamma bhayi 0213048WL153246 pullamma bhayi 00019 APGB0003051 983 983 Processed 01/04/2023 0409240932 Mrs PULLAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-013-012/030433
() 		0213048000NRG23070320233546495 07/03/2023 Peerya Nayak 0213048WL153246 Peerya Nayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240968 Mr MUDAVATH PEERENAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-013-012/030435
() 		0213048000NRG23070320233546497 07/03/2023 venkata swamy naik 0213048WL153246 venkata swamy naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409240693 Mr RAMAVATH VENKTA SWAMY NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-013-012/030450
() 		0213048000NRG23070320233546499 07/03/2023 nagamma bai 0213048WL153246 nagamma bai 00019 APGB0003051 983 983 Processed 01/04/2023 0409241042 Mrs MUDAVATH NAGAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-013-012/030452
() 		0213048000NRG23070320233546500 07/03/2023 Somlanayak 0213048WL153246 Somlanayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409240979 Mr MUDAVATH SOMLANAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-013-012/030455
() 		0213048000NRG23070320233546501 07/03/2023 govindu naik 0213048WL153246 govindu naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409240684 Mr MUDAVATH GO VINDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-013-012/030456
() 		0213048000NRG23070320233546502 07/03/2023 hanimi bai 0213048WL153246 hanimi bai 00019 APGB0003051 983 983 Processed 01/04/2023 0409240957 Mrs MUDAVATH HANIMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-013-012/030457
() 		0213048000NRG23070320233546503 07/03/2023 LAKSHMIBAI 0213048WL153246 LAKSHMIBAI 00019 APGB0003051 983 983 Processed 01/04/2023 0409241040 Mrs MUDAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-013-012/030458
() 		0213048000NRG23070320233546504 07/03/2023 lakshmibai 0213048WL153246 lakshmibai 00019 APGB0003051 983 983 Processed 01/04/2023 0409241017 Mrs MUDAVATH alias G LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-013-012/030460
() 		0213048000NRG23070320233546506 07/03/2023 ramudu naik 0213048WL153246 ramudu naik 00019 APGB0003051 983 983 Processed 01/04/2023 0409240733 Mr RAMUDU NAI K PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-013-012/030468
() 		0213048000NRG23070320233546510 07/03/2023 Mudavath Bharathi Bai 0213048WL153246 Mudavath Bharathi Bai 00019 APGB0003051 983 983 Processed 01/04/2023 0409240964 Mrs MADAVATH BHARATHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-013-012/030468
() 		0213048000NRG23070320233546509 07/03/2023 Venkatesh Naayak 0213048WL153246 Venkatesh Naayak 00019 APGB0003051 983 983 Processed 01/04/2023 0409241045 Mr MUDAVATH VENKATESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-013-012/030469
() 		0213048000NRG23070320233546511 07/03/2023 Devi Boyee 0213048WL153246 Devi Boyee 00019 APGB0003051 983 983 Processed 01/04/2023 0409241041 Mrs M DEVI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-014-013/010067
() 		0213048000NRG23070320233556176 07/03/2023 Hajira 0213048WL153658 Hajira 00019 APGB0003051 760 760 Processed 01/04/2023 0409240927 Mrs HAJIRA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-014-013/010131
() 		0213048000NRG23070320233556177 07/03/2023 Pathimaabee 0213048WL153658 Pathimaabee 00019 APGB0003051 304 304 Processed 01/04/2023 0409240698 Mrs YELLIPAYALA FATHIMABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-014-013/010139
() 		0213048000NRG23070320233556179 07/03/2023 Maabbi 0213048WL153658 Maabbi 00019 APGB0003051 608 608 Processed 01/04/2023 0409240720 Mrs MAHABOOB BEE SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-014-013/010147
() 		0213048000NRG23070320233556181 07/03/2023 Ramasubbamma 0213048WL153658 Ramasubbamma 00019 APGB0003051 760 760 Processed 01/04/2023 0409240700 Mrs KUNTE RAM ASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-014-013/010147
() 		0213048000NRG23070320233556180 07/03/2023 Sivareddi 0213048WL153658 Sivareddi 00019 APGB0003051 760 760 Processed 01/04/2023 0409240689 Mrs SIVA REDD Y KUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-014-013/010251
() 		0213048000NRG23070320233556182 07/03/2023 Basobee 0213048WL153658 Basobee 00019 APGB0003051 608 608 Processed 01/04/2023 0409240741 Mrs ROTTRMUKKALA BASOBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-014-013/010349
() 		0213048000NRG23070320233556183 07/03/2023 Basu 0213048WL153658 Basu 00019 APGB0003051 912 912 Processed 01/04/2023 0409240717 Mr BASHU NA NNEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-014-013/010349
() 		0213048000NRG23070320233556184 07/03/2023 Mabupera 0213048WL153658 Mabupera 00019 APGB0003051 152 152 Processed 01/04/2023 0409240952 Mr MABU PEERA NANNEGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-014-013/010364
() 		0213048000NRG23070320233556185 07/03/2023 Shaik Imarn Khan 0213048WL153658 Shaik Imarn Khan 00019 APGB0003051 760 760 Processed 01/04/2023 0409241009 Mr IMRAN KHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-014-013/010380
() 		0213048000NRG23070320233556187 07/03/2023 hussain vali 0213048WL153658 hussain vali 00019 APGB0003051 760 760 Processed 01/04/2023 0409240690 Mr SHAIK HUS SAIN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-014-013/010380
() 		0213048000NRG23070320233556186 07/03/2023 Hussenbee 0213048WL153658 Hussenbee 00019 APGB0003051 760 760 Processed 01/04/2023 0409240723 Mrs HUSSAIN B EE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-014-013/010389
() 		0213048000NRG23070320233556189 07/03/2023 Baalu 0213048WL153658 Baalu 00019 APGB0003051 608 608 Processed 01/04/2023 0409240680 THONDURI BALU HDFC BANK LTD(607152)
141 PEAPALLY AP-13-048-014-013/010389
() 		0213048000NRG23070320233556188 07/03/2023 Lakshmidevi 0213048WL153658 Lakshmidevi 00019 APGB0003051 152 152 Processed 01/04/2023 0409240718 Mrs LAKSHMIDEVI TUNDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-014-013/010462
() 		0213048000NRG23070320233556190 07/03/2023 Chinna Rajasaheb 0213048WL153658 Chinna Rajasaheb 00019 APGB0003051 608 608 Processed 01/04/2023 0409240681 Mr SHAIK CINNA RAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-014-013/010503
() 		0213048000NRG23070320233556191 07/03/2023 Rubli Bai 0213048WL153658 Rubli Bai 00019 APGB0003051 152 152 Processed 01/04/2023 0409240682 Mr RUPI BAI SUGALI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-014-013/010545
() 		0213048000NRG23070320233556192 07/03/2023 Gangamma 0213048WL153658 Gangamma 00019 APGB0003051 608 608 Processed 01/04/2023 0409240688 Mrs GANGAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-014-013/010552
() 		0213048000NRG23070320233556193 07/03/2023 Hussain Bee 0213048WL153658 Hussain Bee 00019 APGB0003051 456 456 Processed 01/04/2023 0409240942 Mrs HUSSAIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-014-013/010782
() 		0213048000NRG23070320233556195 07/03/2023 ameer bhasha 0213048WL153658 ameer bhasha 00019 APGB0003051 304 304 Processed 01/04/2023 0409240695 Mr YELLIPAYALA AMEER BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-014-013/010782
() 		0213048000NRG23070320233556196 07/03/2023 meharoon bee 0213048WL153658 meharoon bee 00019 APGB0003051 304 304 Processed 01/04/2023 0409240972 Mrs MEHAROON BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-014-013/010802
() 		0213048000NRG23070320233556199 07/03/2023 Babu 0213048WL153658 Babu 00019 APGB0003051 760 760 Processed 01/04/2023 0409240719 Mr BABU YELIPAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-014-013/010802
() 		0213048000NRG23070320233556200 07/03/2023 Mabbi 0213048WL153658 Mabbi 00019 APGB0003051 760 760 Processed 01/04/2023 0409241024 Mrs SK MABBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-014-013/010846
() 		0213048000NRG23070320233556203 07/03/2023 MUNIRA BEE 0213048WL153658 MUNIRA BEE 00019 APGB0003051 760 760 Processed 01/04/2023 0409241067 Mrs MUNEERA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-014-013/010866
() 		0213048000NRG23070320233556205 07/03/2023 suneetha 0213048WL153658 suneetha 00019 APGB0003051 152 152 Processed 01/04/2023 0409240969 Mrs VADAGANDLA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-014-013/010873
() 		0213048000NRG23070320233556206 07/03/2023 sravani 0213048WL153658 sravani 00019 APGB0003051 608 608 Processed 01/04/2023 0409241028 Mrs SRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-014-013/010875
() 		0213048000NRG23070320233556207 07/03/2023 kalavathi 0213048WL153658 kalavathi 00019 APGB0003051 608 608 Processed 01/04/2023 0409240931 Mrs KALAVATHI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-014-013/010889
() 		0213048000NRG23070320233556209 07/03/2023 karishma 0213048WL153658 karishma 00019 APGB0003051 152 152 Processed 01/04/2023 0409240928 Miss KARISHMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-014-013/010889
() 		0213048000NRG23070320233556208 07/03/2023 shabber 0213048WL153658 shabber 00019 APGB0003051 152 152 Processed 01/04/2023 0409241107 MR DUDEKALA SHABBEER STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-014-013/010919
() 		0213048000NRG23070320233556213 07/03/2023 Sanjeevareddi 0213048WL153658 Sanjeevareddi 00019 APGB0003051 456 456 Processed 01/04/2023 0409240726 Mr B SANJEEVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-014-013/010921
() 		0213048000NRG23070320233556214 07/03/2023 shayanabi 0213048WL153658 shayanabi 00019 APGB0003051 608 608 Processed 01/04/2023 0409241023 Mrs SHEHENABEE SHIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-014-013/010928
() 		0213048000NRG23070320233556215 07/03/2023 LAKSHMI 0213048WL153658 LAKSHMI 00019 APGB0003051 608 608 Processed 01/04/2023 0409241025 Miss Nandyala Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-014-013/010930
() 		0213048000NRG23070320233556217 07/03/2023 maabi 0213048WL153658 maabi 00019 APGB0003051 760 760 Processed 01/04/2023 0409240970 Mrs MABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-014-013/010948
() 		0213048000NRG23070320233556219 07/03/2023 maibun bee 0213048WL153658 maibun bee 00019 APGB0003051 760 760 Processed 01/04/2023 0409241098 Mrs MAIBUN BEE SHAIK KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-014-013/010948
() 		0213048000NRG23070320233556218 07/03/2023 ushen vali 0213048WL153658 ushen vali 00019 APGB0003051 760 760 Processed 01/04/2023 0409241095 Mr USHEN VALLI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-014-013/011006
() 		0213048000NRG23070320233556222 07/03/2023 RAMADEVI 0213048WL153658 RAMADEVI 00019 APGB0003051 760 760 Processed 01/04/2023 0409241091 Mrs RAMADEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-014-013/011015
() 		0213048000NRG23070320233556224 07/03/2023 ramijabee 0213048WL153658 ramijabee 00019 APGB0003051 456 456 Processed 01/04/2023 0409240696 Mrs RAMJABE E SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-014-013/011015
() 		0213048000NRG23070320233556223 07/03/2023 sayyad saheb 0213048WL153658 sayyad saheb 00019 APGB0003051 152 152 Processed 01/04/2023 0409240691 Mr SHAIK SY ED SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-014-013/11051
() 		0213048000NRG23070320233556228 07/03/2023 Chakali Ramadevi 0213048WL153658 Chakali Ramadevi 00019 APGB0003051 608 608 Processed 01/04/2023 0409241090 Mrs RAMADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/010097
() 		0213048000NRG23070320233553158 07/03/2023 sujatha m 0213048WL153565 sujatha m 00019 APGB0003051 920 920 Processed 01/04/2023 0409241096 Mrs SUJATHA MALEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 126891 126891
167 PEAPALLY AP-13-048-024-018/010028
() 		0213048000NRG23070320233551802 07/03/2023 TUMMALAPENTA AKILA 0213048WL153510 TUMMALAPENTA AKILA 00019 APGB0003125 690 690 Processed 01/04/2023 0409240899 MRS TUMMALAPENTA AKILA STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-024-018/010067
() 		0213048000NRG23070320233555017 07/03/2023 Nagarangaiah 0213048WL153624 Nagarangaiah 00019 APGB0003125 1799 1799 Processed 01/04/2023 0409240991 MR POTTI NAGARANGAIAH STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-024-018/010077
() 		0213048000NRG23070320233551815 07/03/2023 Prasaanthi rani M 0213048WL153510 Prasaanthi rani M 00019 APGB0003125 690 690 Processed 01/04/2023 0409241106 Miss MIDDE PRASHANTHI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/010098
() 		0213048000NRG23070320233553159 07/03/2023 Subbayya m 0213048WL153565 Subbayya m 00019 APGB0003125 920 920 Processed 01/04/2023 0409241105 Mr MALE PATI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/010104
() 		0213048000NRG23070320233553163 07/03/2023 Parvathaiah 0213048WL153565 Parvathaiah 00019 APGB0003125 920 920 Processed 01/04/2023 0409241102 Mr MALEPATI JEEVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/010107
() 		0213048000NRG23070320233553165 07/03/2023 Savithri 0213048WL153565 Savithri 00019 APGB0003125 920 920 Processed 01/04/2023 0409241072 Ms MALEPATI MEGHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/010159
() 		0213048000NRG23070320233555023 07/03/2023 Eeranna 0213048WL153629 Eeranna 00019 APGB0003125 1799 1799 Processed 01/04/2023 0409241019 Mr NAGADANNI ERANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/010191
() 		0213048000NRG23070320233551834 07/03/2023 Sanjanna 0213048WL153510 Sanjanna 00019 APGB0003125 920 920 Processed 01/04/2023 0409240754 Mr SANJANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/010195
() 		0213048000NRG23070320233551835 07/03/2023 Ramanjaneyulu 0213048WL153510 Ramanjaneyulu 00019 APGB0003125 690 690 Processed 01/04/2023 0409240762 MR MIDDE RAMANJANEYULU STATE BANK OF INDIA(508548)
176 PEAPALLY AP-13-048-024-018/010214
() 		0213048000NRG23070320233551839 07/03/2023 Chinna Anjaneyulu 0213048WL153510 Chinna Anjaneyulu 00019 APGB0003125 460 460 Processed 01/04/2023 0409240678 Mr CHINNA ANJANEYULU MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/010214
() 		0213048000NRG23070320233551840 07/03/2023 Venkateswaramma 0213048WL153510 Venkateswaramma 00019 APGB0003125 690 690 Processed 01/04/2023 0409241001 Mrs VENKATESWARAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/010263
() 		0213048000NRG23070320233555018 07/03/2023 Pakkiramma 0213048WL153625 Pakkiramma 00019 APGB0003125 1799 1799 Processed 01/04/2023 0409240936 Mrs PAKKIRAMMA YELAKAPENTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/010264
() 		0213048000NRG23070320233551855 07/03/2023 aruna 0213048WL153510 aruna 00019 APGB0003125 690 690 Processed 01/04/2023 0409241048 Mrs MIDDE ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/010264
() 		0213048000NRG23070320233551853 07/03/2023 Maddaletamma 0213048WL153510 Maddaletamma 00019 APGB0003125 920 920 Processed 01/04/2023 0409241000 Mrs MADDILETAMMA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/010264
() 		0213048000NRG23070320233551854 07/03/2023 Rangaswamy 0213048WL153510 Rangaswamy 00019 APGB0003125 920 920 Processed 01/04/2023 0409241047 Mr MIDDE RANGA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/010311
() 		0213048000NRG23070320233555019 07/03/2023 Arjuna 0213048WL153626 Arjuna 00019 APGB0003125 1799 1799 Processed 01/04/2023 0409240752 Mr ARJUNA KOTLA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/010383
() 		0213048000NRG23070320233553260 07/03/2023 Sateesh Babu 0213048WL153565 Sateesh Babu 00019 APGB0003125 920 920 Processed 01/04/2023 0409240749 MR MALEPATI SATISH STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-024-018/010455
() 		0213048000NRG23070320233553291 07/03/2023 Padmavathamma 0213048WL153565 Padmavathamma 00019 APGB0003125 920 920 Processed 01/04/2023 0409240782 Mrs PADMAVATHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/010526
() 		0213048000NRG23070320233551877 07/03/2023 Sri Rangadu 0213048WL153510 Sri Rangadu 00019 APGB0003125 920 920 Processed 01/04/2023 0409241021 Mr SRIRANGADU POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/010526
() 		0213048000NRG23070320233551878 07/03/2023 Sunkulamma 0213048WL153510 Sunkulamma 00019 APGB0003125 920 920 Processed 01/04/2023 0409240999 Mrs SUNKULAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/010535
() 		0213048000NRG23070320233551879 07/03/2023 Ramanjanamma 0213048WL153510 Ramanjanamma 00019 APGB0003125 920 920 Processed 01/04/2023 0409240781 Mrs RAMANJANAMMA POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/010536
() 		0213048000NRG23070320233551880 07/03/2023 Pushpavathi 0213048WL153510 Pushpavathi 00019 APGB0003125 460 460 Processed 01/04/2023 0409240990 Mrs PUSHPAVATHI POTLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/010590
() 		0213048000NRG23070320233551889 07/03/2023 Lakshmidevi 0213048WL153510 Lakshmidevi 00019 APGB0003125 920 920 Processed 01/04/2023 0409241020 Ms MIDDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/010597
() 		0213048000NRG23070320233555024 07/03/2023 Obulamma 0213048WL153630 Obulamma 00019 APGB0003125 1799 1799 Processed 01/04/2023 0409240953 Mrs OBULAMMA NAGEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/010724
() 		0213048000NRG23070320233551910 07/03/2023 Sekar 0213048WL153510 Sekar 00019 APGB0003125 460 460 Processed 01/04/2023 0409241027 Mr MIDDHE SHEKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/010746
() 		0213048000NRG23070320233551912 07/03/2023 Naagamma 0213048WL153510 Naagamma 00019 APGB0003125 690 690 Processed 01/04/2023 0409241022 Mrs MIDDE NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/010807
() 		0213048000NRG23070320233549266 07/03/2023 Lingamaiah 0213048WL153362 Lingamaiah 00019 APGB0003125 1799 1799 Processed 01/04/2023 0409240750 Mr LINGAMAIAH DAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/010814
() 		0213048000NRG23070320233551921 07/03/2023 Eramma 0213048WL153510 Eramma 00019 APGB0003125 920 920 Processed 01/04/2023 0409241026 Mrs ERAMMA GUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/040127
() 		0213048000NRG23070320233555022 07/03/2023 Lakshmidevi 0213048WL153628 Lakshmidevi 00019 APGB0003125 1028 1028 Processed 01/04/2023 0409241012 Mrs LAKSHMI DEVI NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/040257
() 		0213048000NRG23070320233555020 07/03/2023 Punja Krishna murthy 0213048WL153627 Punja Krishna murthy 00019 APGB0003125 1799 1799 Rejected 01/04/2023 0409241087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PEAPALLY AP-13-048-024-018/050104
() 		0213048000NRG23070320233553459 07/03/2023 Baskar 0213048WL153565 Baskar 00019 APGB0003125 920 920 Processed 01/04/2023 0409240753 Mr BHASKAR SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/050104
() 		0213048000NRG23070320233553460 07/03/2023 Savitri 0213048WL153565 Savitri 00019 APGB0003125 920 920 Processed 01/04/2023 0409240938 Mrs SAVVITHRI SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/050152
() 		0213048000NRG23070320233553461 07/03/2023 SUNKARA NARESH 0213048WL153565 SUNKARA NARESH 00019 APGB0003125 920 920 Processed 01/04/2023 0409241088 MR SUNKARA NARESH STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-024-018/050152
() 		0213048000NRG23070320233553462 07/03/2023 Sunkara Ramalakshmi 0213048WL153565 Sunkara Ramalakshmi 00019 APGB0003125 920 920 Processed 01/04/2023 0409241089 P RAMALAXMI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
201 PEAPALLY AP-13-048-024-018/060008
() 		0213048000NRG23070320233548072 07/03/2023 chandrakala 0213048WL153314 chandrakala 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241081 CHANDRAKALA A BANK OF BARODA(606985)
202 PEAPALLY AP-13-048-024-018/060010
() 		0213048000NRG23070320233548073 07/03/2023 amarnath reddy 0213048WL153314 amarnath reddy 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241079 Mr JANGA REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
203 PEAPALLY AP-13-048-024-018/060012
() 		0213048000NRG23070320233548074 07/03/2023 Timmareddi 0213048WL153314 Timmareddi 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240929 Mr TIMMAREDDY JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/060030
() 		0213048000NRG23070320233548075 07/03/2023 ramachandra 0213048WL153314 ramachandra 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241062 MR TARIVENI RAMACHANDRA STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-024-018/060048
() 		0213048000NRG23070320233548076 07/03/2023 Lacchamma 0213048WL153314 Lacchamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240767 TAPAKULA LAKSHMMA CANARA BANK(508532)
206 PEAPALLY AP-13-048-024-018/060053
() 		0213048000NRG23070320233548082 07/03/2023 Hymavathi 0213048WL153314 Hymavathi 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240790 Mrs HYMAVATHI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/060053
() 		0213048000NRG23070320233548083 07/03/2023 Rangachari 0213048WL153314 Rangachari 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240757 MRS KAMMARA RANGAACHARI STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-024-018/060064
() 		0213048000NRG23070320233548089 07/03/2023 Anjaneya Reddy 0213048WL153314 Anjaneya Reddy 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240758 Mr ANJANEYAREDDY JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/060066
() 		0213048000NRG23070320233548091 07/03/2023 Sethama Raju 0213048WL153314 Sethama Raju 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240992 Mr SITHAMA RAJU PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/060066
() 		0213048000NRG23070320233548092 07/03/2023 VISHALAKSHI 0213048WL153314 VISHALAKSHI 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241077 Mrs PENUGONDA VISHALAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/060067
() 		0213048000NRG23070320233548093 07/03/2023 Gouramma 0213048WL153314 Gouramma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240775 Mrs BEDADHAKOTA GOURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/060074
() 		0213048000NRG23070320233548096 07/03/2023 Bavamma 0213048WL153314 Bavamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240996 Mrs BAVAMMA MARRIMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/060081
() 		0213048000NRG23070320233548099 07/03/2023 rangaswami 0213048WL153314 rangaswami 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241055 T RANGA SWAMY CANARA BANK(508532)
214 PEAPALLY AP-13-048-024-018/060086
() 		0213048000NRG23070320233548103 07/03/2023 Chandra Sekhar 0213048WL153314 Chandra Sekhar 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241078 Mr THUPAKULA CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/060086
() 		0213048000NRG23070320233548102 07/03/2023 Lakshmidevi 0213048WL153314 Lakshmidevi 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240769 MRS THUPAKULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-024-018/060098
() 		0213048000NRG23070320233548105 07/03/2023 Balarangadu 0213048WL153314 Balarangadu 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240746 THARIVENI PEDDA BALARANGADU CANARA BANK(508532)
217 PEAPALLY AP-13-048-024-018/060102
() 		0213048000NRG23070320233548110 07/03/2023 Narayanamma 0213048WL153314 Narayanamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240776 Mrs NARAYANAMMA TUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/060104
() 		0213048000NRG23070320233548113 07/03/2023 Nagalakshmi 0213048WL153314 Nagalakshmi 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241056 Mrs THARIVENI NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/060104
() 		0213048000NRG23070320233548112 07/03/2023 Ramudu 0213048WL153314 Ramudu 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240761 Mr RAMULU THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/060111
() 		0213048000NRG23070320233548118 07/03/2023 Rangaswami 0213048WL153314 Rangaswami 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240756 MRS THARVENI RANGASWAMY STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-024-018/060112
() 		0213048000NRG23070320233548119 07/03/2023 Rangaswami 0213048WL153314 Rangaswami 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240755 Mr TARIVENI RANGA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
222 PEAPALLY AP-13-048-024-018/060118
() 		0213048000NRG23070320233548122 07/03/2023 latha 0213048WL153314 latha 00019 APGB0003125 660 660 Processed 01/04/2023 0409240995 MRS THARIVENI LATHA STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-024-018/060123
() 		0213048000NRG23070320233548128 07/03/2023 Ragavendrayya 0213048WL153314 Ragavendrayya 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240765 RAGHAVENDRAIAH THARI VENI CANARA BANK(508532)
224 PEAPALLY AP-13-048-024-018/060130
() 		0213048000NRG23070320233548132 07/03/2023 Gopal Reddy 0213048WL153314 Gopal Reddy 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240747 MR PAYASAM GOPAL REDDY STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-024-018/060130
() 		0213048000NRG23070320233548133 07/03/2023 narasamma 0213048WL153314 narasamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240788 Mr NARASAMMA PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/060134
() 		0213048000NRG23070320233548138 07/03/2023 Rajeswari 0213048WL153314 Rajeswari 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241057 Mrs ARUVA RAJESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/060142
() 		0213048000NRG23070320233548145 07/03/2023 Ravi Kumar 0213048WL153314 Ravi Kumar 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240792 Mr RAVI KUMAR MARRIMESSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/060152
() 		0213048000NRG23070320233548146 07/03/2023 Naranga Reddy 0213048WL153314 Naranga Reddy 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241100 Mr NAGARANGAREDDY PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/060157
() 		0213048000NRG23070320233548147 07/03/2023 Geeta 0213048WL153314 Geeta 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240780 Mrs GEETHA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-024-018/060160
() 		0213048000NRG23070320233548152 07/03/2023 lakshmi devamma 0213048WL153314 lakshmi devamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240951 Mrs LAKSHMIDEVI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-024-018/060161
() 		0213048000NRG23070320233548153 07/03/2023 Jaya Rami Reddy 0213048WL153314 Jaya Rami Reddy 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240748 MR JANGA JAYARAMI REDDY STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-024-018/060161
() 		0213048000NRG23070320233548154 07/03/2023 Ramulamma 0213048WL153314 Ramulamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240955 Mrs RAMULAMMA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/060164
() 		0213048000NRG23070320233548155 07/03/2023 Raghunatha Reddy 0213048WL153314 Raghunatha Reddy 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241080 Mr JANGA RAGHUNADHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/060164
() 		0213048000NRG23070320233548156 07/03/2023 Satyamma 0213048WL153314 Satyamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240784 Mrs SATYAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-024-018/060215
() 		0213048000NRG23070320233548159 07/03/2023 SULOCHANA 0213048WL153314 SULOCHANA 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240987 Mrs JANGA SULOCHANA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
236 PEAPALLY AP-13-048-024-018/060219
() 		0213048000NRG23070320233548163 07/03/2023 Swamyranga Reddy 0213048WL153314 Swamyranga Reddy 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240751 Mr SWAM RANGAREDDY PAYASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/060220
() 		0213048000NRG23070320233548164 07/03/2023 Bhulakshmi 0213048WL153314 Bhulakshmi 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241053 Ms JUTURU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/060221
() 		0213048000NRG23070320233548165 07/03/2023 Rangamma 0213048WL153314 Rangamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240787 Mr RANGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/060222
() 		0213048000NRG23070320233548166 07/03/2023 Padmaavati 0213048WL153314 Padmaavati 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240986 Mrs PADMAVATHI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/060223
() 		0213048000NRG23070320233548167 07/03/2023 Vijayalalitha 0213048WL153314 Vijayalalitha 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240988 MRS JANGA LALITHAMMA STATE BANK OF INDIA(508548)
241 PEAPALLY AP-13-048-024-018/060224
() 		0213048000NRG23070320233548168 07/03/2023 Harish 0213048WL153314 Harish 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241060 Mr JANGA HARISH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/060225
() 		0213048000NRG23070320233548169 07/03/2023 Lakshmidevi 0213048WL153314 Lakshmidevi 00019 APGB0003125 880 880 Processed 01/04/2023 0409240774 Mrs LAKSHMIDEVI TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/060230
() 		0213048000NRG23070320233548170 07/03/2023 Ramanamma 0213048WL153314 Ramanamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240768 Ramanamma Tupakula CANARA BANK(508532)
244 PEAPALLY AP-13-048-024-018/060232
() 		0213048000NRG23070320233548171 07/03/2023 Naramma 0213048WL153314 Naramma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240925 MRS THARIVENI NARAMMA STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-024-018/060233
() 		0213048000NRG23070320233548172 07/03/2023 Nagalakshmi 0213048WL153314 Nagalakshmi 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240786 Mrs RAMALAKSHMAMMA TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/060236
() 		0213048000NRG23070320233548174 07/03/2023 Ramalakshamma 0213048WL153314 Ramalakshamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240770 MS THARVENI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-024-018/060238
() 		0213048000NRG23070320233548175 07/03/2023 Alivelamma 0213048WL153314 Alivelamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240997 Mrs ALIVELAMMA BEDEDHKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-024-018/060240
() 		0213048000NRG23070320233548177 07/03/2023 Renuka 0213048WL153314 Renuka 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240783 MRS PETA RENUKA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-024-018/060244
() 		0213048000NRG23070320233548178 07/03/2023 Jayamma 0213048WL153314 Jayamma 00019 APGB0003125 880 880 Processed 01/04/2023 0409241061 Mrs KANDULA JAYALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-024-018/060251
() 		0213048000NRG23070320233548181 07/03/2023 Savitri 0213048WL153314 Savitri 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240793 Mrs SAVITRI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/060253
() 		0213048000NRG23070320233548183 07/03/2023 Sanjiva Reddy 0213048WL153314 Sanjiva Reddy 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240993 MR REDDY SANJEEVA JANGA STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-024-018/060253
() 		0213048000NRG23070320233548184 07/03/2023 Sumalatha 0213048WL153314 Sumalatha 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240998 Mrs SUMALATHA JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-024-018/060255
() 		0213048000NRG23070320233548188 07/03/2023 Prashanthi 0213048WL153314 Prashanthi 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241014 Mrs PRASANTHI JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/060258
() 		0213048000NRG23070320233548192 07/03/2023 Susheeladevi 0213048WL153314 Susheeladevi 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241058 Miss SUNREDDY SUSHEELA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-024-018/060258
() 		0213048000NRG23070320233548191 07/03/2023 Vijay Bhaskar Reddy 0213048WL153314 Vijay Bhaskar Reddy 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241059 Mr NANABALA VIJAY BHASKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/060260
() 		0213048000NRG23070320233548193 07/03/2023 Salamma 0213048WL153314 Salamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241064 MS THUPAKULA SALAMMA STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-024-018/060261
() 		0213048000NRG23070320233548194 07/03/2023 Ramadevi 0213048WL153314 Ramadevi 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241065 Mrs RAMADEVI KANDHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/060270
() 		0213048000NRG23070320233548202 07/03/2023 Lakshmamma 0213048WL153314 Lakshmamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240772 Mrs NAGALAKSHMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/060272
() 		0213048000NRG23070320233548204 07/03/2023 lakshmi narayana 0213048WL153314 lakshmi narayana 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240760 Mr LAKSHMINARAYANA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-024-018/060273
() 		0213048000NRG23070320233548205 07/03/2023 Chandrakala 0213048WL153314 Chandrakala 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240778 MRS MALLELA CHANDRAMMA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-024-018/060277
() 		0213048000NRG23070320233548209 07/03/2023 Chennamma 0213048WL153314 Chennamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240771 MRS THARIVENI CHENNAMMA STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-024-018/060278
() 		0213048000NRG23070320233548210 07/03/2023 Adilakshmi 0213048WL153314 Adilakshmi 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240789 MRS THARIVENI ADILAKSHMI STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-024-018/060280
() 		0213048000NRG23070320233548211 07/03/2023 Padmavathi 0213048WL153314 Padmavathi 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240779 MRS PENUGONDA PADMAVATHI STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-024-018/060284
() 		0213048000NRG23070320233548212 07/03/2023 Baskar Reddy 0213048WL153314 Baskar Reddy 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240766 Mr BHASKAR REDY KANDHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/060284
() 		0213048000NRG23070320233548213 07/03/2023 Malleswaramma 0213048WL153314 Malleswaramma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241015 Mrs MALLESWARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/060285
() 		0213048000NRG23070320233548215 07/03/2023 venkata reddy 0213048WL153314 venkata reddy 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241076 Mr Kandula Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/060286
() 		0213048000NRG23070320233548217 07/03/2023 Ramanjineyulu 0213048WL153314 Ramanjineyulu 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241104 Mr MALLELA RAMANJINEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/060286
() 		0213048000NRG23070320233548216 07/03/2023 Suvarna 0213048WL153314 Suvarna 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240773 MRS MALLELA SUVARNA STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-024-018/060287
() 		0213048000NRG23070320233548219 07/03/2023 Nagesh 0213048WL153314 Nagesh 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240763 Mr NAGESH THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/060287
() 		0213048000NRG23070320233548218 07/03/2023 Ramanamma 0213048WL153314 Ramanamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240777 Mrs RAMANAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/060288
() 		0213048000NRG23070320233548221 07/03/2023 Balanna 0213048WL153314 Balanna 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240759 Mr BALANNA YERIKALA A S MARRIMESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/060288
() 		0213048000NRG23070320233548220 07/03/2023 Tirupatamma 0213048WL153314 Tirupatamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240791 MRS MARRIMESI THIRUPALAMMA STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-024-018/060290
() 		0213048000NRG23070320233548224 07/03/2023 Varalakshmi 0213048WL153314 Varalakshmi 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241074 Mrs VARALAKSHMI THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/060291
() 		0213048000NRG23070320233548226 07/03/2023 ASHOK 0213048WL153314 ASHOK 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241075 Mr THARIVENI ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/060296
() 		0213048000NRG23070320233548228 07/03/2023 Venkatalakshmi 0213048WL153314 Venkatalakshmi 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241054 MS JANGA VENKATALAKSHMI STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-024-018/060299
() 		0213048000NRG23070320233548230 07/03/2023 Balangireddy 0213048WL153314 Balangireddy 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409240764 Mr BALANAGIREDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 PEAPALLY AP-13-048-024-018/060299
() 		0213048000NRG23070320233548229 07/03/2023 Lavanya 0213048WL153314 Lavanya 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241066 Mrs Kandula Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-029-001/60405
() 		0213048000NRG23070320233548231 07/03/2023 Payasam Tajodhar Reddy 0213048WL153314 Payasam Tajodhar Reddy 00019 APGB0003125 880 880 Processed 01/04/2023 0409240994 PAYASAM TEJODHAR REDDY ICICI BANK LTD(508534)
279 PEAPALLY AP-13-048-029-001/60406
() 		0213048000NRG23070320233548232 07/03/2023 Thupakula Hemalatha 0213048WL153314 Thupakula Hemalatha 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241103 Mrs THUPAKULA HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-029-001/60408
() 		0213048000NRG23070320233548233 07/03/2023 Galennagari Madhavi 0213048WL153314 Galennagari Madhavi 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241101 Mrs GALENNAGARI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-029-001/60409
() 		0213048000NRG23070320233548234 07/03/2023 Asha 0213048WL153314 Asha 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241108 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 PEAPALLY AP-13-048-029-001/60410
() 		0213048000NRG23070320233548235 07/03/2023 Avula Nagarathnamma 0213048WL153314 Avula Nagarathnamma 00019 APGB0003125 1100 1100 Processed 01/04/2023 0409241092 Mrs AVULA NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 123881 123881
283 PEAPALLY AP-13-048-005-007/010050
() 		0213048000NRG23060320233534058 07/03/2023 Lakshmidevi 0213048WL152794 Lakshmidevi 00019 APGB0003146 688 688 Processed 01/04/2023 0409240977 MS CHINTHAMANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-005-007/010108
() 		0213048000NRG23060320233534063 07/03/2023 Mahalakshmi 0213048WL152794 Mahalakshmi 00019 APGB0003146 413 413 Processed 01/04/2023 0409240676 Mrs MAHALAKSHMI NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-005-007/010126
() 		0213048000NRG23060320233534064 07/03/2023 Bagyamma 0213048WL152794 Bagyamma 00019 APGB0003146 688 688 Processed 01/04/2023 0409240677 Mrs BHAGYAMMA MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-005-007/010129
() 		0213048000NRG23060320233534065 07/03/2023 Neermalamma 0213048WL152794 Neermalamma 00019 APGB0003146 688 688 Processed 01/04/2023 0409240943 Mrs NIRMALAMMA BETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23060320233534066 07/03/2023 Bojjanna 0213048WL152794 Bojjanna 00019 APGB0003146 688 688 Processed 01/04/2023 0409241049 Mr BETHAPALLI BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23060320233534067 07/03/2023 Marekka 0213048WL152794 Marekka 00019 APGB0003146 688 688 Processed 01/04/2023 0409240976 Mrs MAREKKA BETHAPALLI W O LALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-005-007/010446
() 		0213048000NRG23060320233534068 07/03/2023 Lakshmidevi 0213048WL152794 Lakshmidevi 00019 APGB0003146 688 688 Processed 01/04/2023 0409240978 Mrs LAKSHMI DEVI JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-005-007/013688
() 		0213048000NRG23060320233534082 07/03/2023 Govindamma 0213048WL152794 Govindamma 00019 APGB0003146 688 688 Processed 01/04/2023 0409241073 Miss THAMMANNAGARI GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-005-007/1147628
() 		0213048000NRG23060320233534602 07/03/2023 vadde padmavathi 0213048WL152809 vadde padmavathi 00019 APGB0003146 689 689 Processed 01/04/2023 0409241093 Mrs PADMAVATHI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-005-007/1147649
() 		0213048000NRG23060320233534084 07/03/2023 Nadimindla Lavanya 0213048WL152794 Nadimindla Lavanya 00019 APGB0003146 688 688 Processed 01/04/2023 0409241082 NADIMINDLA LAVANYA UNION BANK OF INDIA(508500)
293 PEAPALLY AP-13-048-005-007/1147650
() 		0213048000NRG23060320233534085 07/03/2023 Jekkuleru Hari 0213048WL152794 Jekkuleru Hari 00019 APGB0003146 688 688 Processed 01/04/2023 0409241083 Mr JEKKULERU HARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-005-007/14510
() 		0213048000NRG23060320233534086 07/03/2023 JAKKALACHERUVU OBULAMMA 0213048WL152794 JAKKALACHERUVU OBULAMMA 00019 APGB0003146 688 688 Processed 01/04/2023 0409240974 Mrs OBULAMMA JAKKALCHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-014-013/010799
() 		0213048000NRG23070320233556198 07/03/2023 MABU BEE 0213048WL153658 MABU BEE 00019 APGB0003146 608 608 Processed 01/04/2023 0409240973 Mrs S MABU BHEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-014-013/010799
() 		0213048000NRG23070320233556197 07/03/2023 MAHABOOB BASHA 0213048WL153658 MAHABOOB BASHA 00019 APGB0003146 304 304 Processed 01/04/2023 0409240727 SHAIK MABU BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PEAPALLY AP-13-048-024-018/010548
() 		0213048000NRG23070320233551881 07/03/2023 Ramakrishna 0213048WL153510 Ramakrishna 00019 APGB0003146 920 920 Processed 01/04/2023 0409240963 MR MIDDE RAMAKRISHNA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-024-018/060264
() 		0213048000NRG23070320233548198 07/03/2023 Srinivasa Reddi 0213048WL153314 Srinivasa Reddi 00019 APGB0003146 1100 1100 Processed 01/04/2023 0409240785 PAYASAM SREENIVASA REDDY HDFC BANK LTD(607152)
299 PEAPALLY AP-13-048-024-018/060295
() 		0213048000NRG23070320233548227 07/03/2023 prathap reddi 0213048WL153314 prathap reddi 00019 APGB0003146 1100 1100 Processed 01/04/2023 0409241036 Mr KANDULA PRATHAP REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12014 12014
300 PEAPALLY AP-13-048-010-010/010777
() 		0213048000NRG23070320233564022 07/03/2023 Jaya lakshmi 0213048WL153845 Jaya lakshmi 00019 APGB0003175 750 750 Processed 01/04/2023 0409240960 Mrs UPPARI JAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-010-010/010914
() 		0213048000NRG23070320233564037 07/03/2023 Nagaraju 0213048WL153845 Nagaraju 00019 APGB0003175 750 750 Processed 01/04/2023 0409240947 Mr RASIPOGULA NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-010-010/010914
() 		0213048000NRG23070320233564038 07/03/2023 Savithri 0213048WL153845 Savithri 00019 APGB0003175 750 750 Processed 01/04/2023 0409240983 Mrs RASIPOGULA SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-010-010/012242
() 		0213048000NRG23070320233564234 07/03/2023 jalam bee 0213048WL153845 jalam bee 00019 APGB0003175 750 750 Processed 01/04/2023 0409240948 Mrs SHAIK JAMAL BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-014-013/010917
() 		0213048000NRG23070320233556211 07/03/2023 mounika 0213048WL153658 mounika 00019 APGB0003175 760 760 Processed 01/04/2023 0409241031 Miss CHAKALI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3760 3760
305 PEAPALLY AP-13-048-024-018/060291
() 		0213048000NRG23070320233548225 07/03/2023 RAJESWARI 0213048WL153314 RAJESWARI 00078 CNRB0013125 1100 1100 Processed 01/04/2023 0409240809 Mrs THARIVENI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1100 1100
306 PEAPALLY AP-13-048-024-018/060125
() 		0213048000NRG23070320233548129 07/03/2023 Shivaramireddy 0213048WL153314 Shivaramireddy 00078 CNRB0013156 1100 1100 Processed 01/04/2023 0409240812 JANGA SIVARAMI REDDY CANARA BANK(508532)
307 PEAPALLY AP-13-048-024-018/060138
() 		0213048000NRG23070320233548142 07/03/2023 SUNKAMMA 0213048WL153314 SUNKAMMA 00078 CNRB0013156 1100 1100 Processed 01/04/2023 0409240813 SUNKAMMA T CANARA BANK(508532)
308 PEAPALLY AP-13-048-024-018/060173
() 		0213048000NRG23070320233548157 07/03/2023 Ramakrishna Reddy 0213048WL153314 Ramakrishna Reddy 00078 CNRB0013156 1100 1100 Processed 01/04/2023 0409240815 RAMAKRISHNA REDDY JANGAM CANARA BANK(508532)
309 PEAPALLY AP-13-048-024-018/060212
() 		0213048000NRG23070320233548158 07/03/2023 Ramudu 0213048WL153314 Ramudu 00078 CNRB0013156 1100 1100 Processed 01/04/2023 0409240814 RAMANNA P CANARA BANK(508532)
310 PEAPALLY AP-13-048-024-018/060255
() 		0213048000NRG23070320233548187 07/03/2023 Brahanandha Reddy 0213048WL153314 Brahanandha Reddy 00078 CNRB0013156 1100 1100 Processed 01/04/2023 0409240817 JANGA BRAMHANDA REDDY CANARA BANK(508532)
311 PEAPALLY AP-13-048-024-018/060257
() 		0213048000NRG23070320233548190 07/03/2023 Mallikrjuna Reddy 0213048WL153314 Mallikrjuna Reddy 00078 CNRB0013156 1100 1100 Processed 01/04/2023 0409240816 MALLIKARJUNAREDDY JANGHAM CANARA BANK(508532)
SubTotal 6600 6600
312 PEAPALLY AP-13-048-014-013/011000
() 		0213048000NRG23070320233556221 07/03/2023 ramakrishna 0213048WL153658 ramakrishna 00152 HDFC0004494 608 608 Processed 01/04/2023 0409240919 Mr RAMAKRISHNA RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/060216
() 		0213048000NRG23070320233548160 07/03/2023 ANUDEEP REDDY 0213048WL153314 ANUDEEP REDDY 00152 HDFC0004494 1100 1100 Processed 01/04/2023 0409240920 MR JANGA ANUDEEPREDDY STATE BANK OF INDIA(508548)
SubTotal 1708 1708
314 PEAPALLY AP-13-048-014-013/010763
() 		0213048000NRG23070320233556194 07/03/2023 ravikumar 0213048WL153658 ravikumar 00415 SBIN0000834 608 608 Processed 01/04/2023 0409240808 MR THUNDURU RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 608 608
315 PEAPALLY AP-13-048-024-018/060121
() 		0213048000NRG23070320233548126 07/03/2023 Raghuveera 0213048WL153314 Raghuveera 00415 SBIN0000923 1100 1100 Processed 01/04/2023 0409240827 MR THARIVENI RAGHU VEERA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
316 PEAPALLY AP-13-048-024-018/060081
() 		0213048000NRG23070320233548100 07/03/2023 vani 0213048WL153314 vani 00415 SBIN0000976 880 880 Processed 01/04/2023 0409240897 MISS TARIVENI VANI STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-024-018/060217
() 		0213048000NRG23070320233548161 07/03/2023 Naveen Kumar Reddy 0213048WL153314 Naveen Kumar Reddy 00415 SBIN0000976 1100 1100 Processed 01/04/2023 0409240892 JANGA NAVEEN KUMAR REDDY HDFC BANK LTD(607152)
SubTotal 1980 1980
318 PEAPALLY AP-13-048-013-012/030392
() 		0213048000NRG23070320233546475 07/03/2023 Gopal Naik 0213048WL153246 Gopal Naik 00415 SBIN0000986 983 983 Processed 01/04/2023 0409240834 MR MUDAVATH GOPAL NAIK STATE BANK OF INDIA(508548)
SubTotal 983 983
319 PEAPALLY AP-13-048-005-007/010050
() 		0213048000NRG23060320233534057 07/03/2023 Naagaraaju 0213048WL152794 Naagaraaju 00415 SBIN0002779 688 688 Processed 01/04/2023 0409240837 CHINTAMANTI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
320 PEAPALLY AP-13-048-005-007/010096
() 		0213048000NRG23060320233534059 07/03/2023 Vijayakumar 0213048WL152794 Vijayakumar 00415 SBIN0002779 688 688 Processed 01/04/2023 0409240885 MR MUTYALA VIJAYKUMAR STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-005-007/010107
() 		0213048000NRG23060320233534060 07/03/2023 Nagamma 0213048WL152794 Nagamma 00415 SBIN0002779 688 688 Processed 01/04/2023 0409240828 CHINTHALAKONDA SANTHOSHAMMA UNION BANK OF INDIA(508500)
322 PEAPALLY AP-13-048-005-007/011576
() 		0213048000NRG23060320233534069 07/03/2023 Mallamma 0213048WL152794 Mallamma 00415 SBIN0002779 688 688 Processed 01/04/2023 0409240825 MR KUMMARI MALLAMMA STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-005-007/012611
() 		0213048000NRG23060320233534070 07/03/2023 balaraju 0213048WL152794 balaraju 00415 SBIN0002779 688 688 Processed 01/04/2023 0409240886 TAMMANNAGARI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
324 PEAPALLY AP-13-048-005-007/012755
() 		0213048000NRG23060320233534071 07/03/2023 subbarayudu 0213048WL152794 subbarayudu 00415 SBIN0002779 688 688 Processed 01/04/2023 0409240890 MR G SUBBARAYUDU STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-005-007/012757
() 		0213048000NRG23060320233534072 07/03/2023 harish 0213048WL152794 harish 00415 SBIN0002779 688 688 Processed 01/04/2023 0409240835 MR NADIMINDLA HARISH STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-005-007/012757
() 		0213048000NRG23060320233534073 07/03/2023 ramana 0213048WL152794 ramana 00415 SBIN0002779 688 688 Processed 01/04/2023 0409240900 MR NADIMINDLA RAMANA STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-005-007/012758
() 		0213048000NRG23060320233534074 07/03/2023 ashok 0213048WL152794 ashok 00415 SBIN0002779 275 275 Processed 01/04/2023 0409240836 MR JEKKULERU ASHOK STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-005-007/013136
() 		0213048000NRG23060320233534075 07/03/2023 john moses 0213048WL152794 john moses 00415 SBIN0002779 688 688 Processed 01/04/2023 0409240876 MASTER MUTYALA JOHNMOSES STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-005-007/013292
() 		0213048000NRG23060320233534076 07/03/2023 Ramalakshmi 0213048WL152794 Ramalakshmi 00415 SBIN0002779 688 688 Processed 01/04/2023 0409240818 MISS MUTHAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-005-007/013293
() 		0213048000NRG23060320233534077 07/03/2023 Saroja 0213048WL152794 Saroja 00415 SBIN0002779 688 688 Processed 01/04/2023 0409240819 MISS NADIMINDLA SAROJA STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-005-007/013294
() 		0213048000NRG23060320233534078 07/03/2023 Sreedevi 0213048WL152794 Sreedevi 00415 SBIN0002779 688 688 Processed 01/04/2023 0409240907 MS B SRIDEVI STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-005-007/013296
() 		0213048000NRG23060320233534080 07/03/2023 john devid 0213048WL152794 john devid 00415 SBIN0002779 550 550 Processed 01/04/2023 0409240888 MR MUTYALA JOHNDAVID STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-012-011/010479
() 		0213048000NRG23070320233547079 07/03/2023 sharadha 0213048WL153273 sharadha 00415 SBIN0002779 1000 1000 Processed 01/04/2023 0409240903 MRS MALREDDY SARADA STATE BANK OF INDIA(508548)
334 PEAPALLY AP-13-048-012-011/020799
() 		0213048000NRG23070320233554764 07/03/2023 nagalakshmi 0213048WL153611 nagalakshmi 00415 SBIN0002779 200 200 Processed 01/04/2023 0409240830 Miss GALIMURI NAGALAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-013-012/030408
() 		0213048000NRG23070320233546483 07/03/2023 Gopal Naik 0213048WL153246 Gopal Naik 00415 SBIN0002779 983 983 Processed 01/04/2023 0409240823 MUDAVATH GOPAL NAIK AXIS BANK(607153)
336 PEAPALLY AP-13-048-013-012/030410
() 		0213048000NRG23070320233546486 07/03/2023 Bimudu Naik 0213048WL153246 Bimudu Naik 00415 SBIN0002779 983 983 Processed 01/04/2023 0409240914 Mr MUDAVATH BHEEMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-013-012/030431
() 		0213048000NRG23070320233546493 07/03/2023 satISh naayak 0213048WL153246 satISh naayak 00415 SBIN0002779 983 983 Processed 01/04/2023 0409240896 MR PITHAVATH SATISHNAIK STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-013-012/030434
() 		0213048000NRG23070320233546496 07/03/2023 mohan naik 0213048WL153246 mohan naik 00415 SBIN0002779 983 983 Processed 01/04/2023 0409240889 MR RAMAVATH MOHAN NAIK STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-014-013/010139
() 		0213048000NRG23070320233556178 07/03/2023 Haji Peera 0213048WL153658 Haji Peera 00415 SBIN0002779 304 304 Processed 01/04/2023 0409240810 SHAIKH HAJIPEERA STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-014-013/010846
() 		0213048000NRG23070320233556202 07/03/2023 MOULALI 0213048WL153658 MOULALI 00415 SBIN0002779 456 456 Processed 01/04/2023 0409240821 SHAIK MOULALI HDFC BANK LTD(607152)
341 PEAPALLY AP-13-048-014-013/010866
() 		0213048000NRG23070320233556204 07/03/2023 madhu sudhan reddy 0213048WL153658 madhu sudhan reddy 00415 SBIN0002779 152 152 Processed 01/04/2023 0409240824 VADAGANDLA MADHUSUDHANREDDY STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-014-013/010919
() 		0213048000NRG23070320233556212 07/03/2023 nava malleswari 0213048WL153658 nava malleswari 00415 SBIN0002779 608 608 Processed 01/04/2023 0409240916 MRS NANDYALA NAVA MALLESWARI STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-014-013/010930
() 		0213048000NRG23070320233556216 07/03/2023 SHAIK SUBHAN 0213048WL153658 SHAIK SUBHAN 00415 SBIN0002779 912 912 Processed 01/04/2023 0409240820 MR SHAIKH SUBHAN STATE BANK OF INDIA(508548)
344 PEAPALLY AP-13-048-014-013/010997
() 		0213048000NRG23070320233556220 07/03/2023 peera saheb 0213048WL153658 peera saheb 00415 SBIN0002779 760 760 Processed 01/04/2023 0409240918 Mr PEERASAHAB RANGAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-014-013/011019
() 		0213048000NRG23070320233556226 07/03/2023 Shareefa 0213048WL153658 Shareefa 00415 SBIN0002779 456 456 Processed 01/04/2023 0409240891 MISS SHAIK SHAREEFA STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-014-013/11051
() 		0213048000NRG23070320233556227 07/03/2023 CHAKALI NAGARAJU 0213048WL153658 CHAKALI NAGARAJU 00415 SBIN0002779 760 760 Processed 01/04/2023 0409240894 MR CHAKALI NAGARAJU STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-014-013/11052
() 		0213048000NRG23070320233556229 07/03/2023 Shabbir 0213048WL153658 Shabbir 00415 SBIN0002779 760 760 Processed 01/04/2023 0409240910 MR S SHABBIR STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-024-018/010177
() 		0213048000NRG23070320233551831 07/03/2023 bala swamy 0213048WL153510 bala swamy 00415 SBIN0002779 690 690 Processed 01/04/2023 0409240895 Mr BALANJANEYULU MDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-024-018/010414
() 		0213048000NRG23070320233551867 07/03/2023 Pedda Lakshanna 0213048WL153510 Pedda Lakshanna 00415 SBIN0002779 690 690 Processed 01/04/2023 0409240893 MR MIDDE LAKSHMANNA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-024-018/010548
() 		0213048000NRG23070320233551882 07/03/2023 Aswatamma 0213048WL153510 Aswatamma 00415 SBIN0002779 920 920 Processed 01/04/2023 0409240832 Mrs Midde Aswathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-024-018/040127
() 		0213048000NRG23070320233555021 07/03/2023 Rangaswami 0213048WL153628 Rangaswami 00415 SBIN0002779 1028 1028 Processed 01/04/2023 0409240822 MR N RANGASWAMY STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-024-018/060049
() 		0213048000NRG23070320233548077 07/03/2023 Panibhushanam 0213048WL153314 Panibhushanam 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240842 MR THARIVENI PHANIBHUSHAN STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-024-018/060050
() 		0213048000NRG23070320233548078 07/03/2023 VENKATESWARA REDDY 0213048WL153314 VENKATESWARA REDDY 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240863 Mr VENKATESWARAREDDY BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-024-018/060051
() 		0213048000NRG23070320233548079 07/03/2023 Rajeswari 0213048WL153314 Rajeswari 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240883 RAJESWARI PETA CANARA BANK(508532)
355 PEAPALLY AP-13-048-024-018/060052
() 		0213048000NRG23070320233548080 07/03/2023 Sekhar 0213048WL153314 Sekhar 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240884 PETA SEKHAR CANARA BANK(508532)
356 PEAPALLY AP-13-048-024-018/060052
() 		0213048000NRG23070320233548081 07/03/2023 Sudhakar 0213048WL153314 Sudhakar 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240850 PETA SUDHAKAR CANARA BANK(508532)
357 PEAPALLY AP-13-048-024-018/060054
() 		0213048000NRG23070320233548084 07/03/2023 RANGAMMA 0213048WL153314 RANGAMMA 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240880 Mrs LAKSHMAKKA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-024-018/060055
() 		0213048000NRG23070320233548085 07/03/2023 Madhu Sudhan Reddy 0213048WL153314 Madhu Sudhan Reddy 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240904 MR JANGA MADHUSUDHANREDDY STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-024-018/060057
() 		0213048000NRG23070320233548086 07/03/2023 Radhaakrishna Reddy 0213048WL153314 Radhaakrishna Reddy 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240869 MRS PAYASAM RADAKRISHNAREDDY STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-024-018/060059
() 		0213048000NRG23070320233548087 07/03/2023 Ramudu 0213048WL153314 Ramudu 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240872 Mr TARIVENI RAMUDU THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
361 PEAPALLY AP-13-048-024-018/060065
() 		0213048000NRG23070320233548090 07/03/2023 CHENNAIAH 0213048WL153314 CHENNAIAH 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240841 T CHENNAIAH CANARA BANK(508532)
362 PEAPALLY AP-13-048-024-018/060069
() 		0213048000NRG23070320233548094 07/03/2023 Sreenivasa Reddy 0213048WL153314 Sreenivasa Reddy 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240811 SRINIVASA REDDY J CANARA BANK(508532)
363 PEAPALLY AP-13-048-024-018/060071
() 		0213048000NRG23070320233548095 07/03/2023 RANGAMMA 0213048WL153314 RANGAMMA 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240878 Mrs RANGAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-024-018/060076
() 		0213048000NRG23070320233548097 07/03/2023 Adilakshmi 0213048WL153314 Adilakshmi 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240912 MISS TUPAKULA ADILAKSHMI STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-024-018/060076
() 		0213048000NRG23070320233548098 07/03/2023 Ramakka 0213048WL153314 Ramakka 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240846 MRS THUPAKULA RAMAKKA STATE BANK OF INDIA(508548)
366 PEAPALLY AP-13-048-024-018/060083
() 		0213048000NRG23070320233548101 07/03/2023 Narsamma 0213048WL153314 Narsamma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240844 MS THARVENI NARASAMMA STATE BANK OF INDIA(508548)
367 PEAPALLY AP-13-048-024-018/060087
() 		0213048000NRG23070320233548104 07/03/2023 Balachennaya 0213048WL153314 Balachennaya 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240865 BALACHENNAIAH T CANARA BANK(508532)
368 PEAPALLY AP-13-048-024-018/060098
() 		0213048000NRG23070320233548106 07/03/2023 Aruna 0213048WL153314 Aruna 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240917 MASTER T ARUNA STATE BANK OF INDIA(508548)
369 PEAPALLY AP-13-048-024-018/060100
() 		0213048000NRG23070320233548108 07/03/2023 Radamma 0213048WL153314 Radamma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240848 MRS THARIVENI RADHAMMA STATE BANK OF INDIA(508548)
370 PEAPALLY AP-13-048-024-018/060100
() 		0213048000NRG23070320233548107 07/03/2023 Rammohan 0213048WL153314 Rammohan 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240847 MR THARIVENI RAMMOHAN STATE BANK OF INDIA(508548)
371 PEAPALLY AP-13-048-024-018/060101
() 		0213048000NRG23070320233548109 07/03/2023 Kistanna 0213048WL153314 Kistanna 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240840 T KISTANNA CANARA BANK(508532)
372 PEAPALLY AP-13-048-024-018/060103
() 		0213048000NRG23070320233548111 07/03/2023 Ramanamma 0213048WL153314 Ramanamma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240856 MRS THUPAKULA RAMANAMMA STATE BANK OF INDIA(508548)
373 PEAPALLY AP-13-048-024-018/060106
() 		0213048000NRG23070320233548114 07/03/2023 Vijayalakshmi 0213048WL153314 Vijayalakshmi 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240855 MRS THUPAKULA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-024-018/060107
() 		0213048000NRG23070320233548115 07/03/2023 Ramulu 0213048WL153314 Ramulu 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240875 Mr RAMULU THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 PEAPALLY AP-13-048-024-018/060110
() 		0213048000NRG23070320233548117 07/03/2023 satyanarayana raju 0213048WL153314 satyanarayana raju 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240901 MR PENUGONDA SATHYANARAYANA RAJU STATE BANK OF INDIA(508548)
376 PEAPALLY AP-13-048-024-018/060110
() 		0213048000NRG23070320233548116 07/03/2023 Sriramulu 0213048WL153314 Sriramulu 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240902 MRS PENUGONDA SHRIRAMARAJU STATE BANK OF INDIA(508548)
377 PEAPALLY AP-13-048-024-018/060115
() 		0213048000NRG23070320233548120 07/03/2023 Pullanna 0213048WL153314 Pullanna 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240838 PULLANNA T C CANARA BANK(508532)
378 PEAPALLY AP-13-048-024-018/060118
() 		0213048000NRG23070320233548121 07/03/2023 Chinna Rangappa 0213048WL153314 Chinna Rangappa 00415 SBIN0002779 660 660 Processed 01/04/2023 0409240887 MR THARIVENI RANGANAYAKULU STATE BANK OF INDIA(508548)
379 PEAPALLY AP-13-048-024-018/060119
() 		0213048000NRG23070320233548123 07/03/2023 Ranga Swami 0213048WL153314 Ranga Swami 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240843 Mr RANGA SWAMY THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 PEAPALLY AP-13-048-024-018/060120
() 		0213048000NRG23070320233548124 07/03/2023 Rangaswami 0213048WL153314 Rangaswami 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240839 MRS THARVENI RANGASWAMY STATE BANK OF INDIA(508548)
381 PEAPALLY AP-13-048-024-018/060121
() 		0213048000NRG23070320233548125 07/03/2023 Ramaswami 0213048WL153314 Ramaswami 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240881 MR THARIVENI RAMASWAMY STATE BANK OF INDIA(508548)
382 PEAPALLY AP-13-048-024-018/060127
() 		0213048000NRG23070320233548130 07/03/2023 Radakrishna 0213048WL153314 Radakrishna 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240877 MR K RADHAKRISHNAREDDY STATE BANK OF INDIA(508548)
383 PEAPALLY AP-13-048-024-018/060128
() 		0213048000NRG23070320233548131 07/03/2023 Ramanjanamma 0213048WL153314 Ramanjanamma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240867 MS KATTA RAMANJINAMMA STATE BANK OF INDIA(508548)
384 PEAPALLY AP-13-048-024-018/060131
() 		0213048000NRG23070320233548134 07/03/2023 Sidda Reddy 0213048WL153314 Sidda Reddy 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240870 Mr SIDDA REDDY JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 PEAPALLY AP-13-048-024-018/060131
() 		0213048000NRG23070320233548135 07/03/2023 Tulasamma 0213048WL153314 Tulasamma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240871 Mr TULASI JANGHAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
386 PEAPALLY AP-13-048-024-018/060132
() 		0213048000NRG23070320233548136 07/03/2023 Radaamma 0213048WL153314 Radaamma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240861 MS KANDHULA RADHAMMA STATE BANK OF INDIA(508548)
387 PEAPALLY AP-13-048-024-018/060133
() 		0213048000NRG23070320233548137 07/03/2023 Sriramireddy 0213048WL153314 Sriramireddy 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240794 Mr SREERAMI REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 PEAPALLY AP-13-048-024-018/060135
() 		0213048000NRG23070320233548139 07/03/2023 Mahanandi 0213048WL153314 Mahanandi 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240854 MRS THARVENI MAHANANDI STATE BANK OF INDIA(508548)
389 PEAPALLY AP-13-048-024-018/060135
() 		0213048000NRG23070320233548140 07/03/2023 Malleshwari 0213048WL153314 Malleshwari 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240852 MS THARVENI MALLESWARI STATE BANK OF INDIA(508548)
390 PEAPALLY AP-13-048-024-018/060138
() 		0213048000NRG23070320233548141 07/03/2023 Chennaiah 0213048WL153314 Chennaiah 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240874 CHENNAIAH CANARA BANK(508532)
391 PEAPALLY AP-13-048-024-018/060140
() 		0213048000NRG23070320233548143 07/03/2023 Tippa Raju 0213048WL153314 Tippa Raju 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240906 MR MATLA THIPPA RAJU STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-024-018/060140
() 		0213048000NRG23070320233548144 07/03/2023 Yashodamma 0213048WL153314 Yashodamma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240905 MATLA YASHODAMMA CANARA BANK(508532)
393 PEAPALLY AP-13-048-024-018/060158
() 		0213048000NRG23070320233548148 07/03/2023 Bhushi Reddy 0213048WL153314 Bhushi Reddy 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240857 MRS KANDHULA BUSIREDDY STATE BANK OF INDIA(508548)
394 PEAPALLY AP-13-048-024-018/060159
() 		0213048000NRG23070320233548150 07/03/2023 Anusha 0213048WL153314 Anusha 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240915 MISS BATTULA ANUSHA STATE BANK OF INDIA(508548)
395 PEAPALLY AP-13-048-024-018/060159
() 		0213048000NRG23070320233548149 07/03/2023 Meenakshi 0213048WL153314 Meenakshi 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240864 MS BATHULA MEENAKSHI STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-024-018/060218
() 		0213048000NRG23070320233548162 07/03/2023 Ragavendramma 0213048WL153314 Ragavendramma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240851 MS THARVENI RAGHAVENDRAMMA STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-024-018/060235
() 		0213048000NRG23070320233548173 07/03/2023 Nagarathnamma 0213048WL153314 Nagarathnamma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240873 Mrs NAGARATNAMMA TARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 PEAPALLY AP-13-048-024-018/060239
() 		0213048000NRG23070320233548176 07/03/2023 Sunkaratnamma 0213048WL153314 Sunkaratnamma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240859 MS GUVVALA SUNKARATHNAMMA STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-024-018/060248
() 		0213048000NRG23070320233548179 07/03/2023 Lakshmidevi 0213048WL153314 Lakshmidevi 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240858 Mrs LAKSHMAMMA THARIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 PEAPALLY AP-13-048-024-018/060252
() 		0213048000NRG23070320233548182 07/03/2023 Bazaramma 0213048WL153314 Bazaramma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240909 MR BOYA BAZARAMMA STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-024-018/060254
() 		0213048000NRG23070320233548185 07/03/2023 Harikrishna 0213048WL153314 Harikrishna 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240826 THARIVENI HARIKRISHNA STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-024-018/060254
() 		0213048000NRG23070320233548186 07/03/2023 Narayanamma 0213048WL153314 Narayanamma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240911 MRS T NARAYANAMMA STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-024-018/060256
() 		0213048000NRG23070320233548189 07/03/2023 Navitha 0213048WL153314 Navitha 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240853 MISS PAYASAM NAVITHA STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-024-018/060264
() 		0213048000NRG23070320233548197 07/03/2023 aruna 0213048WL153314 aruna 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240833 MRS ARUNA PAYASAM STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-024-018/060265
() 		0213048000NRG23070320233548199 07/03/2023 nagalakshmi 0213048WL153314 nagalakshmi 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240898 MISS GALENNAGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-024-018/060265
() 		0213048000NRG23070320233548200 07/03/2023 rambabu 0213048WL153314 rambabu 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240922 MR GALENNAGARI RAMBABU STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-024-018/060269
() 		0213048000NRG23070320233548201 07/03/2023 Venkatakka 0213048WL153314 Venkatakka 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240845 Mrs VENKATAMMA THUPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 PEAPALLY AP-13-048-024-018/060271
() 		0213048000NRG23070320233548203 07/03/2023 Mallikarjunamma 0213048WL153314 Mallikarjunamma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240860 MRS MALLELA MALLIKARJUNAMMA STATE BANK OF INDIA(508548)
409 PEAPALLY AP-13-048-024-018/060274
() 		0213048000NRG23070320233548206 07/03/2023 Prasad 0213048WL153314 Prasad 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240879 MR MALLELA PRASAD STATE BANK OF INDIA(508548)
410 PEAPALLY AP-13-048-024-018/060275
() 		0213048000NRG23070320233548207 07/03/2023 Narasamma 0213048WL153314 Narasamma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240866 MS PENUGONDA NARASHAMMA STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-024-018/060276
() 		0213048000NRG23070320233548208 07/03/2023 Venkateswra Raju 0213048WL153314 Venkateswra Raju 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240868 MRS PENUGONDA VENKATESWARARAJU STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-024-018/060285
() 		0213048000NRG23070320233548214 07/03/2023 rajeswari 0213048WL153314 rajeswari 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240862 MRS KANDULA RAJESWARI M AND NG OF K SHIV STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-024-018/060289
() 		0213048000NRG23070320233548223 07/03/2023 Lakshmidevi 0213048WL153314 Lakshmidevi 00415 SBIN0002779 880 880 Processed 01/04/2023 0409240849 LAKSHMI DEVI P CANARA BANK(508532)
414 PEAPALLY AP-13-048-024-018/060289
() 		0213048000NRG23070320233548222 07/03/2023 RAGHU 0213048WL153314 RAGHU 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409240882 PETA RAGHU CANARA BANK(508532)
SubTotal 91349 91349
415 PEAPALLY AP-13-048-005-007/010107
() 		0213048000NRG23060320233534061 07/03/2023 santhaiah 0213048WL152794 santhaiah 00415 SBIN0008799 688 688 Processed 01/04/2023 0409240829 HARIJANA SANTHAIAH STATE BANK OF INDIA(508548)
SubTotal 688 688
416 PEAPALLY AP-13-048-024-018/060251
() 		0213048000NRG23070320233548180 07/03/2023 Sai Nadhadreddy 0213048WL153314 Sai Nadhadreddy 00415 SBIN0011125 1100 1100 Processed 01/04/2023 0409240831 MR AVULA SAI NATHA REDDY STATE BANK OF INDIA(508548)
SubTotal 1100 1100
417 PEAPALLY AP-13-048-013-012/030409
() 		0213048000NRG23070320233546485 07/03/2023 P Lakshmi bai 0213048WL153246 P Lakshmi bai 00415 SBIN0021184 983 983 Processed 01/04/2023 0409240908 MS PITHAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-014-013/010836
() 		0213048000NRG23070320233556201 07/03/2023 shanthakumari 0213048WL153658 shanthakumari 00415 SBIN0021184 608 608 Processed 01/04/2023 0409240913 MRS SAYAMMAGARI SHANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1591 1591
419 PEAPALLY AP-13-048-024-018/060262
() 		0213048000NRG23070320233548195 07/03/2023 Ramana 0213048WL153314 Ramana 00415 SBIN0021438 1100 1100 Processed 01/04/2023 0409240921 MR ARUVA RAMANA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
420 PEAPALLY AP-13-048-005-007/010108
() 		0213048000NRG23060320233534062 07/03/2023 Nagaraju 0213048WL152794 Nagaraju 00468 UBIN0822451 413 413 Processed 01/04/2023 0409240801 NADIMINDLA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
421 PEAPALLY AP-13-048-005-007/013295
() 		0213048000NRG23060320233534079 07/03/2023 Jambavathi 0213048WL152794 Jambavathi 00468 UBIN0822451 688 688 Processed 01/04/2023 0409240797 NADIMINDLA JAMBAVATHI UNION BANK OF INDIA(508500)
422 PEAPALLY AP-13-048-005-007/013688
() 		0213048000NRG23060320233534081 07/03/2023 Lakshmanna 0213048WL152794 Lakshmanna 00468 UBIN0822451 550 550 Processed 01/04/2023 0409240806 MR TAMANNAGARI LAKHMANNA STATE BANK OF INDIA(508548)
423 PEAPALLY AP-13-048-005-007/013821
() 		0213048000NRG23060320233534083 07/03/2023 manisha 0213048WL152794 manisha 00468 UBIN0822451 688 688 Processed 01/04/2023 0409240795 CHINTAMANINTI MANISHA BMMG LAKSHMI DEVI UNION BANK OF INDIA(508500)
424 PEAPALLY AP-13-048-005-007/1147628
() 		0213048000NRG23060320233534601 07/03/2023 vadde vijaya bhaskar 0213048WL152809 vadde vijaya bhaskar 00468 UBIN0822451 517 517 Processed 01/04/2023 0409240796 V VIJAYA BHASKAR UNION BANK OF INDIA(508500)
425 PEAPALLY AP-13-048-013-012/030459
() 		0213048000NRG23070320233546505 07/03/2023 korabai 0213048WL153246 korabai 00468 UBIN0822451 983 983 Processed 01/04/2023 0409240802 KATRAVATH KORA BAI UNION BANK OF INDIA(508500)
426 PEAPALLY AP-13-048-014-013/010917
() 		0213048000NRG23070320233556210 07/03/2023 kambagiri swamy 0213048WL153658 kambagiri swamy 00468 UBIN0822451 608 608 Processed 01/04/2023 0409240798 Mr KONDAGARI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 PEAPALLY AP-13-048-014-013/011019
() 		0213048000NRG23070320233556225 07/03/2023 Karimulla 0213048WL153658 Karimulla 00468 UBIN0822451 152 152 Processed 01/04/2023 0409240803 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
428 PEAPALLY AP-13-048-024-018/010283
() 		0213048000NRG23070320233551864 07/03/2023 Sanjanna 0213048WL153510 Sanjanna 00468 UBIN0822451 920 920 Processed 01/04/2023 0409240800 Mr CHINNA SANJANNA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 PEAPALLY AP-13-048-024-018/060063
() 		0213048000NRG23070320233548088 07/03/2023 Rakesh Kumar 0213048WL153314 Rakesh Kumar 00468 UBIN0822451 1100 1100 Processed 01/04/2023 0409240807 Mr MALLELA RAKESH KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 PEAPALLY AP-13-048-024-018/060160
() 		0213048000NRG23070320233548151 07/03/2023 Anjana Reddy 0213048WL153314 Anjana Reddy 00468 UBIN0822451 1100 1100 Processed 01/04/2023 0409240804 MR JANGA ANJANAREDDY STATE BANK OF INDIA(508548)
431 PEAPALLY AP-13-048-024-018/060262
() 		0213048000NRG23070320233548196 07/03/2023 Lakshminarayana 0213048WL153314 Lakshminarayana 00468 UBIN0822451 1100 1100 Processed 01/04/2023 0409240799 MR ARUVA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-029-001/60410
() 		0213048000NRG23070320233548236 07/03/2023 Avula Venkatanarayanareddy 0213048WL153314 Avula Venkatanarayanareddy 00468 UBIN0822451 1100 1100 Processed 01/04/2023 0409240805 Mr VENKATA NARAYANA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9919 9919
433 PEAPALLY AP-13-048-024-018/010036
() 		0213048000NRG23070320233551803 07/03/2023 Potli Naveena 0213048WL153510 Potli Naveena 00691 IPOS0000001 230 230 Processed 01/04/2023 0409240675 POTLI NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
434 PEAPALLY AP-13-048-024-018/010037
() 		0213048000NRG23070320233551804 07/03/2023 Potli Ravi 0213048WL153510 Potli Ravi 00691 IPOS0000001 230 230 Processed 01/04/2023 0409240674 POTLI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
435 PEAPALLY AP-13-048-005-007/010041
() 		0213048000NRG23060320233534056 07/03/2023 Bandemma 0213048WL152794 Bandemma 00703 AIRP0000001 688 688 Processed 01/04/2023 0409240923 NADIMINDLA BANDEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 688 688
Total 388180 388180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_070323APB_FTO_408419 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 660
2 PEAPALLY AP0213048_070323APB_FTO_408419 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 126891
3 PEAPALLY AP0213048_070323APB_FTO_408419 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 123881
4 PEAPALLY AP0213048_070323APB_FTO_408419 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 12014
5 PEAPALLY AP0213048_070323APB_FTO_408419 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 3760
6 PEAPALLY AP0213048_070323APB_FTO_408419 Canara Bank CNRB0013125 YADIKI 1100
7 PEAPALLY AP0213048_070323APB_FTO_408419 Canara Bank CNRB0013156 TONDAPADU 6600
8 PEAPALLY AP0213048_070323APB_FTO_408419 HDFC Bank HDFC0004494 DHONE 1708
9 PEAPALLY AP0213048_070323APB_FTO_408419 STATE BANK OF INDIA SBIN0000834 DHONE 608
10 PEAPALLY AP0213048_070323APB_FTO_408419 STATE BANK OF INDIA SBIN0000923 TADPATRI 1100
11 PEAPALLY AP0213048_070323APB_FTO_408419 STATE BANK OF INDIA SBIN0000976 GOOTY 1980
12 PEAPALLY AP0213048_070323APB_FTO_408419 STATE BANK OF INDIA SBIN0000986 ATMAKUR 983
13 PEAPALLY AP0213048_070323APB_FTO_408419 STATE BANK OF INDIA SBIN0002779 PEAPULLY 91349
14 PEAPALLY AP0213048_070323APB_FTO_408419 STATE BANK OF INDIA SBIN0008799 PENDEKAL R S 688
15 PEAPALLY AP0213048_070323APB_FTO_408419 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 1100
16 PEAPALLY AP0213048_070323APB_FTO_408419 STATE BANK OF INDIA SBIN0021184 DHONE 1591
17 PEAPALLY AP0213048_070323APB_FTO_408419 STATE BANK OF INDIA SBIN0021438 SUBHASHROAD ANANTHAPUR 1100
18 PEAPALLY AP0213048_070323APB_FTO_408419 UNION BANK OF INDIA UBIN0822451 PEAPULLY 9919
19 PEAPALLY AP0213048_070323APB_FTO_408419 India Post Payments Bank IPOS0000001 KURNOOL 460
20 PEAPALLY AP0213048_070323APB_FTO_408419 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 688

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