Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_260522APB_FTO_62414
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-13-048-003-003/010265
() 		0213048000NRG23240520221356325 26/05/2022 Malleswari 0213048WL0025570 Malleswari 00019 APGB0003125 770 770 Processed 07/06/2022 2023984362 Mrs MALESWARAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23240520221356329 26/05/2022 Acchamma 0213048WL0025570 Acchamma 00019 APGB0003125 770 770 Processed 07/06/2022 2023984547 MISS THARIVENI ACHAMMA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
3 PEAPALLY AP-13-048-003-003/010144
() 		0213048000NRG23240520221356263 26/05/2022 Nagaraju 0213048WL0025570 Nagaraju 00019 APGB0003146 770 770 Processed 07/06/2022 2023984354 Mr NAGARAJU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-003-003/010144
() 		0213048000NRG23240520221356264 26/05/2022 Ramakka 0213048WL0025570 Ramakka 00019 APGB0003146 770 770 Processed 07/06/2022 2023984545 Mrs RAMAKKA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-003-003/010151
() 		0213048000NRG23240520221356269 26/05/2022 Rangadu 0213048WL0025570 Rangadu 00019 APGB0003146 770 770 Processed 07/06/2022 2023984357 MR KATINENI RANGADU STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23240520221356270 26/05/2022 Timmaya 0213048WL0025570 Timmaya 00019 APGB0003146 770 770 Processed 07/06/2022 2023984348 MR KATINENI THIMMAIAH STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23240520221356273 26/05/2022 Kamala 0213048WL0025570 Kamala 00019 APGB0003146 770 770 Processed 07/06/2022 2023984543 MS KUDITINI KAMALAMMA STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-003-003/010156
() 		0213048000NRG23240520221356272 26/05/2022 Lingappa 0213048WL0025570 Lingappa 00019 APGB0003146 770 770 Processed 07/06/2022 2023984343 Mr LINGAPPA KUDITHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-003-003/010157
() 		0213048000NRG23240520221356275 26/05/2022 Devi 0213048WL0025570 Devi 00019 APGB0003146 770 770 Processed 07/06/2022 2023984342 Mrs LAXMI DEVAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-003-003/010157
() 		0213048000NRG23240520221356274 26/05/2022 Kistanna 0213048WL0025570 Kistanna 00019 APGB0003146 770 770 Processed 07/06/2022 2023984347 Mr TALARI KRISTANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23240520221356276 26/05/2022 Chinna Anjaneyulu 0213048WL0025570 Chinna Anjaneyulu 00019 APGB0003146 770 770 Processed 07/06/2022 2023984358 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-003-003/010164
() 		0213048000NRG23240520221356278 26/05/2022 Aliveli 0213048WL0025570 Aliveli 00019 APGB0003146 770 770 Processed 07/06/2022 2023984344 MRS ALIVELAMMA KAVALI STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-003-003/010176
() 		0213048000NRG23240520221356285 26/05/2022 Eswaramma 0213048WL0025570 Eswaramma 00019 APGB0003146 770 770 Processed 07/06/2022 2023984548 Mrs ESWARAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-003-003/010187
() 		0213048000NRG23240520221356291 26/05/2022 Sudakar 0213048WL0025570 Sudakar 00019 APGB0003146 770 770 Processed 07/06/2022 2023984345 Mr SUDHAKAR MOKASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23240520221356309 26/05/2022 Munemma 0213048WL0025570 Munemma 00019 APGB0003146 769 769 Processed 07/06/2022 2023984363 Mr MUNEMMA W O P RAMADASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 PEAPALLY AP-13-048-003-003/010245
() 		0213048000NRG23240520221356311 26/05/2022 PAKKIRAMMA 0213048WL0025570 PAKKIRAMMA 00019 APGB0003146 769 769 Processed 07/06/2022 2023984401 MISS GANTA PAKKIRAMMA STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23240520221356315 26/05/2022 lakShmidEvi 0213048WL0025570 lakShmidEvi 00019 APGB0003146 770 770 Processed 07/06/2022 2023984364 Mrs LAXMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23240520221356316 26/05/2022 Narayanaswami 0213048WL0025570 Narayanaswami 00019 APGB0003146 770 770 Processed 07/06/2022 2023984352 Mr NARAYANA SWAMY MANGADHODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-003-003/010252
() 		0213048000NRG23240520221356317 26/05/2022 Savitri 0213048WL0025570 Savitri 00019 APGB0003146 770 770 Processed 07/06/2022 2023984541 MISS MANGADODDI SAVITHRAMMA STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23240520221356319 26/05/2022 Ramulamma 0213048WL0025570 Ramulamma 00019 APGB0003146 770 770 Processed 07/06/2022 2023984540 MRS MANGADODDI RAMULAMMA STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-003-003/010253
() 		0213048000NRG23240520221356318 26/05/2022 Ramurthi 0213048WL0025570 Ramurthi 00019 APGB0003146 770 770 Processed 07/06/2022 2023984350 Mr MANGADODDI RAMMURTHY INDIAN BANK(607105)
22 PEAPALLY AP-13-048-003-003/010255
() 		0213048000NRG23240520221356323 26/05/2022 Munemma 0213048WL0025570 Munemma 00019 APGB0003146 770 770 Processed 07/06/2022 2023984542 Mrs MUNEMMA NAGARURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-003-003/010265
() 		0213048000NRG23240520221356324 26/05/2022 Peddayya 0213048WL0025570 Peddayya 00019 APGB0003146 770 770 Processed 07/06/2022 2023984359 Mr PEDDAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-003-003/010271
() 		0213048000NRG23240520221356328 26/05/2022 Ragavendra 0213048WL0025570 Ragavendra 00019 APGB0003146 770 770 Processed 07/06/2022 2023984402 MR THARIVENI RAGHAVENDRA STATE BANK OF INDIA(508548)
25 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23240520221356350 26/05/2022 Lakshmidevi 0213048WL0025570 Lakshmidevi 00019 APGB0003146 770 770 Processed 07/06/2022 2023984346 MISS YAMBA LAKSHMIDEVI STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23240520221356352 26/05/2022 Lakshmidevi 0213048WL0025570 Lakshmidevi 00019 APGB0003146 770 770 Processed 07/06/2022 2023984539 Mrs LAKSHMI DEVI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23240520221356354 26/05/2022 Ranga Swami 0213048WL0025570 Ranga Swami 00019 APGB0003146 770 770 Processed 07/06/2022 2023984546 MR YANDA RANGASWAMY STATE BANK OF INDIA(508548)
28 PEAPALLY AP-13-048-003-003/010367
() 		0213048000NRG23240520221356360 26/05/2022 Venkataramudu 0213048WL0025570 Venkataramudu 00019 APGB0003146 770 770 Processed 07/06/2022 2023984361 Mr VENKATA RAMUDU YOMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23240520221356376 26/05/2022 Raghu 0213048WL0025570 Raghu 00019 APGB0003146 770 770 Processed 07/06/2022 2023984544 MR RAGHU V STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23240520221356375 26/05/2022 Ramanamma 0213048WL0025570 Ramanamma 00019 APGB0003146 770 770 Processed 07/06/2022 2023984349 MRS VENKATA RAMANAMMA VALASANI STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-003-003/010432
() 		0213048000NRG23240520221356384 26/05/2022 Ramudu 0213048WL0025570 Ramudu 00019 APGB0003146 770 770 Processed 07/06/2022 2023984353 Mrs RAMUDU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-003-003/010434
() 		0213048000NRG23240520221356388 26/05/2022 Nagalakshmamma 0213048WL0025570 Nagalakshmamma 00019 APGB0003146 770 770 Processed 07/06/2022 2023984403 Mrs NAGA LAKSHMAMMA PASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG23240520221356414 26/05/2022 Bupal 0213048WL0025570 Bupal 00019 APGB0003146 770 770 Processed 07/06/2022 2023984355 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-003-003/010549
() 		0213048000NRG23240520221356436 26/05/2022 DHANALAKSHMI 0213048WL0025570 DHANALAKSHMI 00019 APGB0003146 770 770 Processed 07/06/2022 2023984356 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-003-003/010562
() 		0213048000NRG23240520221356440 26/05/2022 PANDURANGADU 0213048WL0025570 PANDURANGADU 00019 APGB0003146 770 770 Processed 07/06/2022 2023984351 Mr PANDU RANGADU PANYAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-003-003/010645
() 		0213048000NRG23240520221356462 26/05/2022 Vishali 0213048WL0025570 Vishali 00019 APGB0003146 770 770 Processed 07/06/2022 2023984360 Mrs VISHALAKSHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-003-003/010788
() 		0213048000NRG23240520221356505 26/05/2022 Aruna 0213048WL0025570 Aruna 00019 APGB0003146 770 770 Processed 07/06/2022 2023984549 Mrs ARUNA GONEGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26948 26948
38 PEAPALLY AP-13-048-003-003/010133
() 		0213048000NRG23240520221356252 26/05/2022 Naganna 0213048WL0025570 Naganna 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984430 Mr NAGANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-003-003/010134
() 		0213048000NRG23240520221356253 26/05/2022 Pullanna 0213048WL0025570 Pullanna 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984481 Mr PULLANNA PAGIDI PAGIDIRAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23240520221356255 26/05/2022 Ramanjanamma 0213048WL0025570 Ramanjanamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984465 MS PARADESI ANJANAMMA STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-003-003/010135
() 		0213048000NRG23240520221356254 26/05/2022 Ramanjaneyulu 0213048WL0025570 Ramanjaneyulu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984466 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23240520221356257 26/05/2022 Renuka 0213048WL0025570 Renuka 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984450 MRS MANDLA RENUKA STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-003-003/010136
() 		0213048000NRG23240520221356256 26/05/2022 Sanjeevulu 0213048WL0025570 Sanjeevulu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984449 MR MANDLA SANJEEVULU STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-003-003/010139
() 		0213048000NRG23240520221356259 26/05/2022 Lakshmi Devi 0213048WL0025570 Lakshmi Devi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984518 MRS PARADESI LAKSHMIDEVI STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-003-003/010139
() 		0213048000NRG23240520221356258 26/05/2022 Sanjeevulu 0213048WL0025570 Sanjeevulu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984507 MR PARADESI SANJEEVULU STATE BANK OF INDIA(508548)
46 PEAPALLY AP-13-048-003-003/010141
() 		0213048000NRG23240520221356261 26/05/2022 Danalakshmi 0213048WL0025570 Danalakshmi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984340 MRS LAKSHMI DHANA PAGIDIRAI STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-003-003/010141
() 		0213048000NRG23240520221356260 26/05/2022 Nagaraju 0213048WL0025570 Nagaraju 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984393 Mr NAGARAJU S O RANGANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 PEAPALLY AP-13-048-003-003/010142
() 		0213048000NRG23240520221356262 26/05/2022 Chandranna 0213048WL0025570 Chandranna 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984480 MR P CHANDRANNA STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-003-003/010146
() 		0213048000NRG23240520221356266 26/05/2022 Kistamma 0213048WL0025570 Kistamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984472 MR DABBALA RANGADU STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-003-003/010146
() 		0213048000NRG23240520221356265 26/05/2022 Rangadu 0213048WL0025570 Rangadu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984390 MR DABBALA RANGADU STATE BANK OF INDIA(508548)
51 PEAPALLY AP-13-048-003-003/010147
() 		0213048000NRG23240520221356267 26/05/2022 Devi 0213048WL0025570 Devi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984461 MS DABBALA DEVI STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-003-003/010148
() 		0213048000NRG23240520221356268 26/05/2022 Chinna Erritata 0213048WL0025570 Chinna Erritata 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984451 EERAPURAM YERITHATHA AIRTEL PAYMENTS BANK LIMITED(990288)
53 PEAPALLY AP-13-048-003-003/010152
() 		0213048000NRG23240520221356271 26/05/2022 Peddasavitri 0213048WL0025570 Peddasavitri 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984447 Mrs SAVITRI KATANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-003-003/010158
() 		0213048000NRG23240520221356277 26/05/2022 Lakshmi 0213048WL0025570 Lakshmi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984477 MS TALARI LAKSHMI STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-003-003/010164
() 		0213048000NRG23240520221356279 26/05/2022 Ramakka 0213048WL0025570 Ramakka 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984448 MRS KAYALA RAMAKKA STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-003-003/010170
() 		0213048000NRG23240520221356281 26/05/2022 Dhanumu 0213048WL0025570 Dhanumu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984475 MR KOTHABAI DHANUNJANEYA STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-003-003/010170
() 		0213048000NRG23240520221356280 26/05/2022 Ramulamma 0213048WL0025570 Ramulamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984396 MS KOTHIBOINA RAMALAKSHMI STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-003-003/010174
() 		0213048000NRG23240520221356283 26/05/2022 Anjanamma 0213048WL0025570 Anjanamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984427 MRS PASULA ANJANAMMA STATE BANK OF INDIA(508548)
59 PEAPALLY AP-13-048-003-003/010174
() 		0213048000NRG23240520221356282 26/05/2022 Pullayya 0213048WL0025570 Pullayya 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984519 MRS PASULA PULLAIAH STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-003-003/010177
() 		0213048000NRG23240520221356287 26/05/2022 LALAPPA 0213048WL0025570 LALAPPA 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984479 PASULA LALAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
61 PEAPALLY AP-13-048-003-003/010177
() 		0213048000NRG23240520221356288 26/05/2022 Lingamma 0213048WL0025570 Lingamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984484 Mrs LINGAMMA PASUPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-003-003/010179
() 		0213048000NRG23240520221356289 26/05/2022 Narayana 0213048WL0025570 Narayana 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984462 MR JONNAGIRI NARAYANA STATE BANK OF INDIA(508548)
63 PEAPALLY AP-13-048-003-003/010179
() 		0213048000NRG23240520221356290 26/05/2022 Ramulamma 0213048WL0025570 Ramulamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984439 Mrs RAMULAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-003-003/010187
() 		0213048000NRG23240520221356292 26/05/2022 Rangamma 0213048WL0025570 Rangamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984515 MS MAKASI RANGAMMA STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23240520221356294 26/05/2022 Ramulu 0213048WL0025570 Ramulu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984487 MRS JINKALA RAMULAMMA STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23240520221356293 26/05/2022 Tirumalappa 0213048WL0025570 Tirumalappa 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984492 MR JINKALA THIRUMALAPPA STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-003-003/010196
() 		0213048000NRG23240520221356296 26/05/2022 Maddulamma 0213048WL0025570 Maddulamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984521 MRS MAKASI MADDILETAMMA STATE BANK OF INDIA(508548)
68 PEAPALLY AP-13-048-003-003/010196
() 		0213048000NRG23240520221356295 26/05/2022 Rajashekar 0213048WL0025570 Rajashekar 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984512 MR MAKASI RAJASEKHAR STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-003-003/010208
() 		0213048000NRG23240520221356297 26/05/2022 Ibrahim 0213048WL0025570 Ibrahim 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984460 MR SHAIK IBRAHIM STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-003-003/010208
() 		0213048000NRG23240520221356298 26/05/2022 Ramijabee 0213048WL0025570 Ramijabee 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984388 MRS KODIGUDLA RAMIJABEE STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-003-003/010217
() 		0213048000NRG23240520221356299 26/05/2022 Mahaboob Baasha 0213048WL0025570 Mahaboob Baasha 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984483 MISS PERUMALLA SULOCHANA STATE BANK OF INDIA(508548)
72 PEAPALLY AP-13-048-003-003/010218
() 		0213048000NRG23240520221356300 26/05/2022 Appa Kittu 0213048WL0025570 Appa Kittu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984529 MR TALARI KITTU STATE BANK OF INDIA(508548)
73 PEAPALLY AP-13-048-003-003/010219
() 		0213048000NRG23240520221356301 26/05/2022 Anjaneyulu 0213048WL0025570 Anjaneyulu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984526 MR VADDE ANJANEYULU STATE BANK OF INDIA(508548)
74 PEAPALLY AP-13-048-003-003/010219
() 		0213048000NRG23240520221356303 26/05/2022 lakshmi devi 0213048WL0025570 lakshmi devi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984387 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-003-003/010219
() 		0213048000NRG23240520221356302 26/05/2022 Radamma 0213048WL0025570 Radamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984527 MRS VADDE RADHAMMA STATE BANK OF INDIA(508548)
76 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23240520221356305 26/05/2022 Savitri 0213048WL0025570 Savitri 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984415 YAMBA SAVITHRI UNION BANK OF INDIA(508500)
77 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23240520221356304 26/05/2022 Sree Ramulu 0213048WL0025570 Sree Ramulu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984405 YAMBA SREERAMULU UNION BANK OF INDIA(508500)
78 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23240520221356307 26/05/2022 Kamalamma 0213048WL0025570 Kamalamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984425 MRS MALA KAMALAMMA STATE BANK OF INDIA(508548)
79 PEAPALLY AP-13-048-003-003/010233
() 		0213048000NRG23240520221356306 26/05/2022 Sreenivasulu 0213048WL0025570 Sreenivasulu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984398 MR MALA SRINIVASULU STATE BANK OF INDIA(508548)
80 PEAPALLY AP-13-048-003-003/010242
() 		0213048000NRG23240520221356308 26/05/2022 Ramadasu 0213048WL0025570 Ramadasu 00415 SBIN0002779 769 769 Processed 07/06/2022 2023984407 MR PERUMALLA RAMADAS STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-003-003/010250
() 		0213048000NRG23240520221356313 26/05/2022 Manohar 0213048WL0025570 Manohar 00415 SBIN0002779 769 769 Processed 07/06/2022 2023984474 MR PAGADALA MANOHAR STATE BANK OF INDIA(508548)
82 PEAPALLY AP-13-048-003-003/010251
() 		0213048000NRG23240520221356314 26/05/2022 Srinivasulu 0213048WL0025570 Srinivasulu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984410 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23240520221356321 26/05/2022 Jayamma 0213048WL0025570 Jayamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984456 MS NAGAROORU JAYALAKSHMI STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23240520221356327 26/05/2022 Malleswaramma 0213048WL0025570 Malleswaramma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984516 MRS GADDAM MALLESWARI STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23240520221356326 26/05/2022 Sri Ramulu 0213048WL0025570 Sri Ramulu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984432 MR SREERAMULU GADDAM STATE BANK OF INDIA(508548)
86 PEAPALLY AP-13-048-003-003/010273
() 		0213048000NRG23240520221356330 26/05/2022 Padmavathi 0213048WL0025570 Padmavathi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984341 YANDA PADMAVATHI STATE BANK OF INDIA(508548)
87 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23240520221356331 26/05/2022 Lingamma 0213048WL0025570 Lingamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984520 MS VADDE LINGAMMA STATE BANK OF INDIA(508548)
88 PEAPALLY AP-13-048-003-003/010278
() 		0213048000NRG23240520221356332 26/05/2022 Ramanamma 0213048WL0025570 Ramanamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984510 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
89 PEAPALLY AP-13-048-003-003/010288
() 		0213048000NRG23240520221356333 26/05/2022 Ramakrishna 0213048WL0025570 Ramakrishna 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984400 MR ARIKECHARLA RAMAKRISHNA STATE BANK OF INDIA(508548)
90 PEAPALLY AP-13-048-003-003/010295
() 		0213048000NRG23240520221356334 26/05/2022 Basamma 0213048WL0025570 Basamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984418 BANDI BASAMMA UNION BANK OF INDIA(508500)
91 PEAPALLY AP-13-048-003-003/010295
() 		0213048000NRG23240520221356335 26/05/2022 Nagesh 0213048WL0025570 Nagesh 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984404 BANDI NAGESH UNION BANK OF INDIA(508500)
92 PEAPALLY AP-13-048-003-003/010295
() 		0213048000NRG23240520221356336 26/05/2022 Peddaiah 0213048WL0025570 Peddaiah 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984399 B PEDDAIAH HDFC BANK LTD(607152)
93 PEAPALLY AP-13-048-003-003/010299
() 		0213048000NRG23240520221356337 26/05/2022 Ramanjaneyulu 0213048WL0025570 Ramanjaneyulu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984411 GOLLA RAMANJANEYULU STATE BANK OF INDIA(508548)
94 PEAPALLY AP-13-048-003-003/010309
() 		0213048000NRG23240520221356339 26/05/2022 Lakshmidevi 0213048WL0025570 Lakshmidevi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984497 MRS LAXMIDEVI GAJULA STATE BANK OF INDIA(508548)
95 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23240520221356340 26/05/2022 Rangaswami 0213048WL0025570 Rangaswami 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984443 Mr RANGA SWAMY GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-003-003/010310
() 		0213048000NRG23240520221356341 26/05/2022 Vengamma 0213048WL0025570 Vengamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984523 MRS GAJULA YENGAMMA STATE BANK OF INDIA(508548)
97 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23240520221356342 26/05/2022 Krishnamurti 0213048WL0025570 Krishnamurti 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984424 Mr KRISHNAMURTHY YANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23240520221356343 26/05/2022 Sujata 0213048WL0025570 Sujata 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984473 MRS YANDA SUJATHA STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23240520221356344 26/05/2022 Rangaswami 0213048WL0025570 Rangaswami 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984395 MR V RANGASWAMY STATE BANK OF INDIA(508548)
100 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23240520221356345 26/05/2022 Gajulaswamirangadu 0213048WL0025570 Gajulaswamirangadu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984509 MR GAJULA SWAMYRANGADU STATE BANK OF INDIA(508548)
101 PEAPALLY AP-13-048-003-003/010322
() 		0213048000NRG23240520221356346 26/05/2022 Sujatha 0213048WL0025570 Sujatha 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984426 MRS GAJULA SUJATHA STATE BANK OF INDIA(508548)
102 PEAPALLY AP-13-048-003-003/010323
() 		0213048000NRG23240520221356347 26/05/2022 Prasadd 0213048WL0025570 Prasadd 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984440 MR PAGADALA SHIVA PRASAD STATE BANK OF INDIA(508548)
103 PEAPALLY AP-13-048-003-003/010323
() 		0213048000NRG23240520221356348 26/05/2022 SARASWATHI 0213048WL0025570 SARASWATHI 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984431 MRS PAGADALA SARASWATHI STATE BANK OF INDIA(508548)
104 PEAPALLY AP-13-048-003-003/010325
() 		0213048000NRG23240520221356349 26/05/2022 Narayanaswami 0213048WL0025570 Narayanaswami 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984468 YAMBA NARAYANA SWAMY UNION BANK OF INDIA(508500)
105 PEAPALLY AP-13-048-003-003/010334
() 		0213048000NRG23240520221356351 26/05/2022 Sheresha 0213048WL0025570 Sheresha 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984517 MS VALASANI SIRISHA STATE BANK OF INDIA(508548)
106 PEAPALLY AP-13-048-003-003/010339
() 		0213048000NRG23240520221356353 26/05/2022 ARUNDATHI 0213048WL0025570 ARUNDATHI 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984420 MRS KATIKALA ARUNDHATHI STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23240520221356356 26/05/2022 Guru Padhamma 0213048WL0025570 Guru Padhamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984446 MRS YANDA GURUPADAMMA STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-003-003/010340
() 		0213048000NRG23240520221356355 26/05/2022 Ramu 0213048WL0025570 Ramu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984491 MR YANDA RAMU STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-003-003/010344
() 		0213048000NRG23240520221356357 26/05/2022 Sanjeevudu 0213048WL0025570 Sanjeevudu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984419 ARIKACHARLA KALYAN CHAKRAVARTHI UNION BANK OF INDIA(508500)
110 PEAPALLY AP-13-048-003-003/010348
() 		0213048000NRG23240520221356359 26/05/2022 Haimavathi 0213048WL0025570 Haimavathi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984442 MRS PASULA HYMAVATHI STATE BANK OF INDIA(508548)
111 PEAPALLY AP-13-048-003-003/010348
() 		0213048000NRG23240520221356358 26/05/2022 Sita Ramaiah 0213048WL0025570 Sita Ramaiah 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984433 MR SEETARAMAIAH PASULA STATE BANK OF INDIA(508548)
112 PEAPALLY AP-13-048-003-003/010385
() 		0213048000NRG23240520221356362 26/05/2022 Jagadesh 0213048WL0025570 Jagadesh 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984528 MR PAGADALA JAGADEESH STATE BANK OF INDIA(508548)
113 PEAPALLY AP-13-048-003-003/010385
() 		0213048000NRG23240520221356363 26/05/2022 Lakshmi 0213048WL0025570 Lakshmi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984533 MRS PAGADALA LAKSHMI STATE BANK OF INDIA(508548)
114 PEAPALLY AP-13-048-003-003/010394
() 		0213048000NRG23240520221356364 26/05/2022 Rajeshwari 0213048WL0025570 Rajeshwari 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984485 MRS PAGIDIRAI RAMANJINAMMA STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-003-003/010394
() 		0213048000NRG23240520221356365 26/05/2022 Ramesh 0213048WL0025570 Ramesh 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984508 PAGIDIRAYI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
116 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23240520221356367 26/05/2022 Leelavathi 0213048WL0025570 Leelavathi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984458 Mrs LILAVATHI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-003-003/010395
() 		0213048000NRG23240520221356366 26/05/2022 Srinivasulu 0213048WL0025570 Srinivasulu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984392 YAMBA SREENIVASULU STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-003-003/010400
() 		0213048000NRG23240520221356370 26/05/2022 Lakshmi 0213048WL0025570 Lakshmi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984445 MRS KATINENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
119 PEAPALLY AP-13-048-003-003/010400
() 		0213048000NRG23240520221356369 26/05/2022 Naagaraju 0213048WL0025570 Naagaraju 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984408 MR KATINENI NAGARAJU STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23240520221356371 26/05/2022 Basha 0213048WL0025570 Basha 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984499 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
121 PEAPALLY AP-13-048-003-003/010401
() 		0213048000NRG23240520221356372 26/05/2022 Mahabubi 0213048WL0025570 Mahabubi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984454 MRS SHAIK MABI STATE BANK OF INDIA(508548)
122 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23240520221356374 26/05/2022 Venkateswaramma 0213048WL0025570 Venkateswaramma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984435 MRS VADDE VENKATESWARAMMA STATE BANK OF INDIA(508548)
123 PEAPALLY AP-13-048-003-003/010414
() 		0213048000NRG23240520221356379 26/05/2022 Nageswari 0213048WL0025570 Nageswari 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984504 MRS L NAGESWARAMMA STATE BANK OF INDIA(508548)
124 PEAPALLY AP-13-048-003-003/010415
() 		0213048000NRG23240520221356381 26/05/2022 Narendra 0213048WL0025570 Narendra 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984437 MR LAKKISETTY NAGENDRA STATE BANK OF INDIA(508548)
125 PEAPALLY AP-13-048-003-003/010418
() 		0213048000NRG23240520221356382 26/05/2022 padmavthi 0213048WL0025570 padmavthi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984489 MRS YANDA LAKSHMI STATE BANK OF INDIA(508548)
126 PEAPALLY AP-13-048-003-003/010433
() 		0213048000NRG23240520221356386 26/05/2022 Kambagiri 0213048WL0025570 Kambagiri 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984478 MR PAGIDIRAI KAMBAGIRI STATE BANK OF INDIA(508548)
127 PEAPALLY AP-13-048-003-003/010434
() 		0213048000NRG23240520221356387 26/05/2022 Lakshmidevi 0213048WL0025570 Lakshmidevi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984384 MS PASALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
128 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23240520221356390 26/05/2022 Raajesh 0213048WL0025570 Raajesh 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984413 PAGIDIRAI RAJESH STATE BANK OF INDIA(508548)
129 PEAPALLY AP-13-048-003-003/010435
() 		0213048000NRG23240520221356389 26/05/2022 Ramulamma 0213048WL0025570 Ramulamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984486 Mr CHANDRANNA PAGIDIRAI RAMULAMMA PAG ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-003-003/010438
() 		0213048000NRG23240520221356391 26/05/2022 Ramalakshmamma 0213048WL0025570 Ramalakshmamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984502 MRS PARADESI RAMALAKSHMI STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-003-003/010439
() 		0213048000NRG23240520221356393 26/05/2022 Lakshmirangamma 0213048WL0025570 Lakshmirangamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984524 MR PARADESI RAMANJANEYULU STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-003-003/010439
() 		0213048000NRG23240520221356394 26/05/2022 Ramanjaneyulu 0213048WL0025570 Ramanjaneyulu 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984525 MS PARADESI LAKSHIMIRANGAMMA STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-003-003/010441
() 		0213048000NRG23240520221356395 26/05/2022 Lakshmidevi 0213048WL0025570 Lakshmidevi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984452 MRS EERAPURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-003-003/010443
() 		0213048000NRG23240520221356396 26/05/2022 Padmavati 0213048WL0025570 Padmavati 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984470 MS LAKKISHETTY PADMAVATHI STATE BANK OF INDIA(508548)
135 PEAPALLY AP-13-048-003-003/010447
() 		0213048000NRG23240520221356398 26/05/2022 Lakshmidevi 0213048WL0025570 Lakshmidevi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984457 MRS PAGIDIRAI RAJESWARI STATE BANK OF INDIA(508548)
136 PEAPALLY AP-13-048-003-003/010449
() 		0213048000NRG23240520221356399 26/05/2022 Savitri 0213048WL0025570 Savitri 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984503 MRS KATINENI SAVITHRI STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23240520221356401 26/05/2022 Padmavathi 0213048WL0025570 Padmavathi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984511 MRS GANTA PADMAVATHI STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-003-003/010451
() 		0213048000NRG23240520221356403 26/05/2022 Venkatesh 0213048WL0025570 Venkatesh 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984476 MR KUMMARI VENKATESU STATE BANK OF INDIA(508548)
139 PEAPALLY AP-13-048-003-003/010455
() 		0213048000NRG23240520221356407 26/05/2022 Lakshmi Devi 0213048WL0025570 Lakshmi Devi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984455 MRS YANDA SUMALATHA STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-003-003/010455
() 		0213048000NRG23240520221356406 26/05/2022 Rajendra 0213048WL0025570 Rajendra 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984490 YANDA RAJENDRA UNION BANK OF INDIA(508500)
141 PEAPALLY AP-13-048-003-003/010456
() 		0213048000NRG23240520221356408 26/05/2022 Lakshmakka 0213048WL0025570 Lakshmakka 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984467 MS JONNAGIRI LAKSHMAKKA STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-003-003/010460
() 		0213048000NRG23240520221356409 26/05/2022 Naagarjuna 0213048WL0025570 Naagarjuna 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984409 TALARI NAGARJUNA STATE BANK OF INDIA(508548)
143 PEAPALLY AP-13-048-003-003/010462
() 		0213048000NRG23240520221356410 26/05/2022 NAGESWARA RAO 0213048WL0025570 NAGESWARA RAO 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984414 PARADHESHI NAGESWARA RAO STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23240520221356412 26/05/2022 Shekar 0213048WL0025570 Shekar 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984386 MR SOMASEKHAR YANDA STATE BANK OF INDIA(508548)
145 PEAPALLY AP-13-048-003-003/010473
() 		0213048000NRG23240520221356415 26/05/2022 Ramanjinamma 0213048WL0025570 Ramanjinamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984453 MRS VALASANI RAMANJANAMMA STATE BANK OF INDIA(508548)
146 PEAPALLY AP-13-048-003-003/010475
() 		0213048000NRG23240520221356416 26/05/2022 Kistanna 0213048WL0025570 Kistanna 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984423 MR PAGADALA KISTANNA STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-003-003/010475
() 		0213048000NRG23240520221356417 26/05/2022 Venkata Lakshmi 0213048WL0025570 Venkata Lakshmi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984422 MRS PAGADALA VENKATALAXMI STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-003-003/010522
() 		0213048000NRG23240520221356426 26/05/2022 lakShmidevi 0213048WL0025570 lakShmidevi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984493 MRS RUKALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
149 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23240520221356427 26/05/2022 naagEMdra kumaar 0213048WL0025570 naagEMdra kumaar 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984406 MR GANTA NAGENDRA KUMAR STATE BANK OF INDIA(508548)
150 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23240520221356428 26/05/2022 sumalatha 0213048WL0025570 sumalatha 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984514 MRS GANTA SUMALATHA STATE BANK OF INDIA(508548)
151 PEAPALLY AP-13-048-003-003/010544
() 		0213048000NRG23240520221356432 26/05/2022 NAGAMMA 0213048WL0025570 NAGAMMA 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984501 Mrs NAGAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-003-003/010546
() 		0213048000NRG23240520221356434 26/05/2022 LATHA 0213048WL0025570 LATHA 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984436 MRS KOTHABOYA LALITHA STATE BANK OF INDIA(508548)
153 PEAPALLY AP-13-048-003-003/010546
() 		0213048000NRG23240520221356433 26/05/2022 VIJAYUDU 0213048WL0025570 VIJAYUDU 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984535 MR KOTTHABAI VIJAYUDU STATE BANK OF INDIA(508548)
154 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23240520221356437 26/05/2022 HARI 0213048WL0025570 HARI 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984416 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
155 PEAPALLY AP-13-048-003-003/010561
() 		0213048000NRG23240520221356439 26/05/2022 PARVATHI 0213048WL0025570 PARVATHI 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984459 MS PANYAM PARAVTHI STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG23240520221356441 26/05/2022 RAMU 0213048WL0025570 RAMU 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984417 MR PANYAM RAMU STATE BANK OF INDIA(508548)
157 PEAPALLY AP-13-048-003-003/010571
() 		0213048000NRG23240520221356442 26/05/2022 DIVYA 0213048WL0025570 DIVYA 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984496 MISS KUDITINI DIVYA STATE BANK OF INDIA(508548)
158 PEAPALLY AP-13-048-003-003/010575
() 		0213048000NRG23240520221356444 26/05/2022 LALITHA 0213048WL0025570 LALITHA 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984412 MRS KATINENI LALITHA STATE BANK OF INDIA(508548)
159 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23240520221356445 26/05/2022 leelavathamma 0213048WL0025570 leelavathamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984385 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PEAPALLY AP-13-048-003-003/010587
() 		0213048000NRG23240520221356446 26/05/2022 savitramma 0213048WL0025570 savitramma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984500 MRS ROTTELA SAVITHRAMMA STATE BANK OF INDIA(508548)
161 PEAPALLY AP-13-048-003-003/010601
() 		0213048000NRG23240520221356448 26/05/2022 ramya 0213048WL0025570 ramya 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984444 MS YENDA RAMYA STATE BANK OF INDIA(508548)
162 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23240520221356450 26/05/2022 chennamma 0213048WL0025570 chennamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984429 MRS CHENNAMMA CHAKALI STATE BANK OF INDIA(508548)
163 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23240520221356451 26/05/2022 latha 0213048WL0025570 latha 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984531 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
164 PEAPALLY AP-13-048-003-003/010609
() 		0213048000NRG23240520221356452 26/05/2022 pratibha 0213048WL0025570 pratibha 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984530 GOLLA PRATHIBHA BANK OF INDIA(508505)
165 PEAPALLY AP-13-048-003-003/010623
() 		0213048000NRG23240520221356453 26/05/2022 MOHAN RAO 0213048WL0025570 MOHAN RAO 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984421 MR KATIKALA MOHANRAO STATE BANK OF INDIA(508548)
166 PEAPALLY AP-13-048-003-003/010624
() 		0213048000NRG23240520221356454 26/05/2022 subhadra 0213048WL0025570 subhadra 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984441 MRS PARADESI SUBHADRA STATE BANK OF INDIA(508548)
167 PEAPALLY AP-13-048-003-003/010627
() 		0213048000NRG23240520221356455 26/05/2022 vishnavi 0213048WL0025570 vishnavi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984488 MISS GAJULA VAISHNAVI STATE BANK OF INDIA(508548)
168 PEAPALLY AP-13-048-003-003/010638
() 		0213048000NRG23240520221356456 26/05/2022 radhamma 0213048WL0025570 radhamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984513 MRS MAKASI RADHAMMA STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-003-003/010640
() 		0213048000NRG23240520221356457 26/05/2022 chandra 0213048WL0025570 chandra 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984428 KATINENI CHANDRA UNION BANK OF INDIA(508500)
170 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23240520221356459 26/05/2022 lakshmidevi 0213048WL0025570 lakshmidevi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984505 MRS THARIVENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
171 PEAPALLY AP-13-048-003-003/010641
() 		0213048000NRG23240520221356458 26/05/2022 Rajashekar 0213048WL0025570 Rajashekar 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984482 MR THARAVENI RAJASEKHAR STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-003-003/010661
() 		0213048000NRG23240520221356464 26/05/2022 SUREASH 0213048WL0025570 SUREASH 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984434 MR SURESH KATINENI STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-003-003/010665
() 		0213048000NRG23240520221356466 26/05/2022 LALAPPA 0213048WL0025570 LALAPPA 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984438 MR PASALA LALEEPPA STATE BANK OF INDIA(508548)
174 PEAPALLY AP-13-048-003-003/010665
() 		0213048000NRG23240520221356467 26/05/2022 obulamma 0213048WL0025570 obulamma 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984506 MRS PASULA OBULAMMA STATE BANK OF INDIA(508548)
175 PEAPALLY AP-13-048-003-003/010678
() 		0213048000NRG23240520221356473 26/05/2022 anjali 0213048WL0025570 anjali 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984532 MRS BOYA ANJALI STATE BANK OF INDIA(508548)
176 PEAPALLY AP-13-048-003-003/010679
() 		0213048000NRG23240520221356474 26/05/2022 pavan kalyan 0213048WL0025570 pavan kalyan 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984495 MR PASALA PAVAN KALYAN STATE BANK OF INDIA(508548)
177 PEAPALLY AP-13-048-003-003/010686
() 		0213048000NRG23240520221356481 26/05/2022 srupriya 0213048WL0025570 srupriya 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984463 MS JONNAGIRI SUPRIYA STATE BANK OF INDIA(508548)
178 PEAPALLY AP-13-048-003-003/010686
() 		0213048000NRG23240520221356480 26/05/2022 suresh 0213048WL0025570 suresh 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984464 MR J SURESH STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-003-003/010691
() 		0213048000NRG23240520221356482 26/05/2022 rajitha 0213048WL0025570 rajitha 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984522 MISS MAKASI RAJITHA STATE BANK OF INDIA(508548)
180 PEAPALLY AP-13-048-003-003/010704
() 		0213048000NRG23240520221356483 26/05/2022 sujatha 0213048WL0025570 sujatha 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984389 MS MANGALI SUJATHA STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-003-003/010706
() 		0213048000NRG23240520221356484 26/05/2022 RAMESH 0213048WL0025570 RAMESH 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984391 Mr RAMESH PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-003-003/010727
() 		0213048000NRG23240520221356487 26/05/2022 ramohan 0213048WL0025570 ramohan 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984394 GAJULA RAMOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
183 PEAPALLY AP-13-048-003-003/010743
() 		0213048000NRG23240520221356490 26/05/2022 aswIni 0213048WL0025570 aswIni 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984494 MISS MANDLA ASWINI STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-003-003/010744
() 		0213048000NRG23240520221356492 26/05/2022 LAVANYA 0213048WL0025570 LAVANYA 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984537 MASTER PARADESI LAVANYA STATE BANK OF INDIA(508548)
185 PEAPALLY AP-13-048-003-003/010746
() 		0213048000NRG23240520221356493 26/05/2022 SravaNI 0213048WL0025570 SravaNI 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984538 MISS GADDAM SRAVANI STATE BANK OF INDIA(508548)
186 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23240520221356494 26/05/2022 mahesh 0213048WL0025570 mahesh 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984536 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-003-003/010764
() 		0213048000NRG23240520221356497 26/05/2022 sruthi 0213048WL0025570 sruthi 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984498 MR MANGALI SRUTHI STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-003-003/010771
() 		0213048000NRG23240520221356498 26/05/2022 Manjula 0213048WL0025570 Manjula 00415 SBIN0002779 770 770 Processed 07/06/2022 2023984534 MISS PERUMALLA MANJULA STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-003-004/010203
() 		0213048000NRG23240520221336322 26/05/2022 Anjaneyulu 0213048WL0025173 Anjaneyulu 00415 SBIN0002779 926 926 Processed 07/06/2022 2023984469 MR BETHAPALLI ANJINAIAH STATE BANK OF INDIA(508548)
190 PEAPALLY AP-13-048-003-004/010203
() 		0213048000NRG23240520221336323 26/05/2022 Nagalakshamma 0213048WL0025173 Nagalakshamma 00415 SBIN0002779 694 694 Processed 07/06/2022 2023984471 MS BETHAPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 117888 117888
191 PEAPALLY AP-13-048-003-003/010176
() 		0213048000NRG23240520221356284 26/05/2022 Ramanjaneyulu 0213048WL0025570 Ramanjaneyulu 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984368 PASULA RAMANJINEYULU UNION BANK OF INDIA(508500)
192 PEAPALLY AP-13-048-003-003/010245
() 		0213048000NRG23240520221356310 26/05/2022 Anil Kumar 0213048WL0025570 Anil Kumar 00468 UBIN0822451 769 769 Processed 07/06/2022 2023984373 GANNTA ANIL KUMAR UNION BANK OF INDIA(508500)
193 PEAPALLY AP-13-048-003-003/010254
() 		0213048000NRG23240520221356320 26/05/2022 Ramanjaneyulu 0213048WL0025570 Ramanjaneyulu 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984370 MR NAGAROORU RAMANJANEYULU STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-003-003/010255
() 		0213048000NRG23240520221356322 26/05/2022 Sudakar 0213048WL0025570 Sudakar 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984371 NAGARURU SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 PEAPALLY AP-13-048-003-003/010367
() 		0213048000NRG23240520221356361 26/05/2022 Saraswati 0213048WL0025570 Saraswati 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984365 YOMBA SARASVATHI UNION BANK OF INDIA(508500)
196 PEAPALLY AP-13-048-003-003/010405
() 		0213048000NRG23240520221356373 26/05/2022 Narashimha 0213048WL0025570 Narashimha 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984377 VADDE NARASIMHA UNION BANK OF INDIA(508500)
197 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23240520221356377 26/05/2022 Jayamma 0213048WL0025570 Jayamma 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984367 Mrs JAYALAKSHMI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23240520221356378 26/05/2022 Sekar 0213048WL0025570 Sekar 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984375 YOMBA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
199 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23240520221356383 26/05/2022 nagaraju 0213048WL0025570 nagaraju 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984379 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
200 PEAPALLY AP-13-048-003-003/010450
() 		0213048000NRG23240520221356402 26/05/2022 Raju 0213048WL0025570 Raju 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984366 GANTA NAGARAJU STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-003-003/010462
() 		0213048000NRG23240520221356411 26/05/2022 Sailaja 0213048WL0025570 Sailaja 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984397 KOTAKONDA LAKSHMI UNION BANK OF INDIA(508500)
202 PEAPALLY AP-13-048-003-003/010469
() 		0213048000NRG23240520221356413 26/05/2022 Lavanya 0213048WL0025570 Lavanya 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984369 YANDA LAVANYA UNION BANK OF INDIA(508500)
203 PEAPALLY AP-13-048-003-003/010523
() 		0213048000NRG23240520221356429 26/05/2022 Lavanya 0213048WL0025570 Lavanya 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984383 GANTA LAVANYA UNION BANK OF INDIA(508500)
204 PEAPALLY AP-13-048-003-003/010574
() 		0213048000NRG23240520221356443 26/05/2022 lavanya 0213048WL0025570 lavanya 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984376 KATINENI LAVANYA UNION BANK OF INDIA(508500)
205 PEAPALLY AP-13-048-003-003/010589
() 		0213048000NRG23240520221356447 26/05/2022 venkatesh 0213048WL0025570 venkatesh 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984378 MR GOLLA VENKATESH STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23240520221356449 26/05/2022 sunkanna 0213048WL0025570 sunkanna 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984372 Mr CHAKALI SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
207 PEAPALLY AP-13-048-003-003/010671
() 		0213048000NRG23240520221356470 26/05/2022 bharath 0213048WL0025570 bharath 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984374 KAYAL BHARATH UNION BANK OF INDIA(508500)
208 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23240520221356486 26/05/2022 Radika 0213048WL0025570 Radika 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984380 REVATHI JINKA CANARA BANK(508532)
209 PEAPALLY AP-13-048-003-003/010728
() 		0213048000NRG23240520221356488 26/05/2022 mahalakshmi 0213048WL0025570 mahalakshmi 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984381 GAJULA MAHALAKSHMI UNION BANK OF INDIA(508500)
210 PEAPALLY AP-13-048-003-003/010763
() 		0213048000NRG23240520221356495 26/05/2022 dhana lakshmi 0213048WL0025570 dhana lakshmi 00468 UBIN0822451 770 770 Processed 07/06/2022 2023984382 Mrs DHANALAKSHMI AMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15399 15399
Total 161775 161775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_260522APB_FTO_62414 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 1540
2 PEAPALLY AP0213048_260522APB_FTO_62414 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 26948
3 PEAPALLY AP0213048_260522APB_FTO_62414 STATE BANK OF INDIA SBIN0002779 PEAPULLY 117888
4 PEAPALLY AP0213048_260522APB_FTO_62414 UNION BANK OF INDIA UBIN0822451 PEAPULLY 15399

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