Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:30:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_240422APB_FTO_29023
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-13-048-016-014/010045
() 		0213048000NRG23240420220274531 24/04/2022 Yellamma 0213048WL0006078 Yellamma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850259 MRS EDIGA YALLAMMA STATE BANK OF INDIA(508548)
2 PEAPALLY AP-13-048-016-014/010053
() 		0213048000NRG23240420220274532 24/04/2022 Hussain Bee 0213048WL0006078 Hussain Bee 00019 APGB0003051 495 495 Processed 21/05/2022 1424850290 Mrs HUSSAIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23240420220274533 24/04/2022 Hajpeera 0213048WL0006078 Hajpeera 00019 APGB0003051 825 825 Processed 21/05/2022 1424850112 Mr GANIGA CHINNAHAJ PERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23240420220274534 24/04/2022 Kadarbee 0213048WL0006078 Kadarbee 00019 APGB0003051 825 825 Processed 21/05/2022 1424850315 Mrs GANIGA KHADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-016-014/010057
() 		0213048000NRG23240420220274536 24/04/2022 Darga Kaseem Vali 0213048WL0006078 Darga Kaseem Vali 00019 APGB0003051 825 825 Processed 21/05/2022 1424850153 MR DARGA KASIMVALI STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-016-014/010057
() 		0213048000NRG23240420220274537 24/04/2022 Rameeja 0213048WL0006078 Rameeja 00019 APGB0003051 825 825 Processed 21/05/2022 1424850264 MRS SHAIK RAMIJA STATE BANK OF INDIA(508548)
7 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23240420220274538 24/04/2022 Yellamma 0213048WL0006078 Yellamma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850135 Mrs YELAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-016-014/010064
() 		0213048000NRG23240420220274540 24/04/2022 Anuradha 0213048WL0006078 Anuradha 00019 APGB0003051 825 825 Processed 21/05/2022 1424850156 Mrs ANURADHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-016-014/010064
() 		0213048000NRG23240420220274539 24/04/2022 Peddakambagiri Ramudu 0213048WL0006078 Peddakambagiri Ramudu 00019 APGB0003051 825 825 Processed 21/05/2022 1424850266 TALARI PEDDA BOYA KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-016-014/010070
() 		0213048000NRG23240420220274541 24/04/2022 Chakali Peddakka 0213048WL0006078 Chakali Peddakka 00019 APGB0003051 825 825 Processed 21/05/2022 1424850345 Mrs CHAKALI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-016-014/010091
() 		0213048000NRG23240420220274544 24/04/2022 Lakshmidevi 0213048WL0006078 Lakshmidevi 00019 APGB0003051 660 660 Processed 21/05/2022 1424850350 Mrs LAKSHMIDEVI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-016-014/010106
() 		0213048000NRG23240420220274547 24/04/2022 Chinnagappa 0213048WL0006078 Chinnagappa 00019 APGB0003051 825 825 Processed 21/05/2022 1424850107 Mrs D CHINNA NAGAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-016-014/010107
() 		0213048000NRG23240420220274549 24/04/2022 Moulambee 0213048WL0006078 Moulambee 00019 APGB0003051 825 825 Processed 21/05/2022 1424850382 Mrs Dudekula Mowlabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-016-014/010108
() 		0213048000NRG23240420220274550 24/04/2022 Navimbee 0213048WL0006078 Navimbee 00019 APGB0003051 495 495 Processed 21/05/2022 1424850317 Mrs DUDEKULA NAVEE BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-016-014/010139
() 		0213048000NRG23240420220274556 24/04/2022 RAMATHULASI NAIK 0213048WL0006078 RAMATHULASI NAIK 00019 APGB0003051 825 825 Processed 21/05/2022 1424850371 Mr RAMATHULASI NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-016-014/010139
() 		0213048000NRG23240420220274554 24/04/2022 Venkatesh 0213048WL0006078 Venkatesh 00019 APGB0003051 825 825 Processed 21/05/2022 1424850111 Mr VENKATES H NAIK S ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-016-014/010151
() 		0213048000NRG23240420220274557 24/04/2022 Venkatalakshmamma 0213048WL0006078 Venkatalakshmamma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850127 Mrs VADDE VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-016-014/010151
() 		0213048000NRG23240420220274559 24/04/2022 Venkatanarsanna 0213048WL0006078 Venkatanarsanna 00019 APGB0003051 660 660 Processed 21/05/2022 1424850118 Mr VADDE VENKATA NARASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-016-014/010156
() 		0213048000NRG23240420220274560 24/04/2022 Sivudu 0213048WL0006078 Sivudu 00019 APGB0003051 825 825 Processed 21/05/2022 1424850105 Mr VADDE KANA KA SIVUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-016-014/010159
() 		0213048000NRG23240420220274565 24/04/2022 Chinnagullu 0213048WL0006078 Chinnagullu 00019 APGB0003051 660 660 Processed 21/05/2022 1424850333 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-016-014/010174
() 		0213048000NRG23240420220274569 24/04/2022 Ramadevi 0213048WL0006078 Ramadevi 00019 APGB0003051 825 825 Processed 21/05/2022 1424850139 Mrs MALLIREDDI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-016-014/010174
() 		0213048000NRG23240420220274568 24/04/2022 Yellareddy 0213048WL0006078 Yellareddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850114 Mr MALLIREDDI YELLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-016-014/010176
() 		0213048000NRG23240420220274571 24/04/2022 Peddakka 0213048WL0006078 Peddakka 00019 APGB0003051 825 825 Processed 21/05/2022 1424850141 Mrs MURUSU PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-016-014/010179
() 		0213048000NRG23240420220274574 24/04/2022 Shaamala 0213048WL0006078 Shaamala 00019 APGB0003051 825 825 Processed 21/05/2022 1424850298 Mrs BIJJALA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-016-014/010179
() 		0213048000NRG23240420220274573 24/04/2022 Sudakar Reddy 0213048WL0006078 Sudakar Reddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850123 MRS BIJJALA SUDHAKARREDDY STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-016-014/010181
() 		0213048000NRG23240420220274576 24/04/2022 Maheswari 0213048WL0006078 Maheswari 00019 APGB0003051 825 825 Processed 21/05/2022 1424850353 Mrs VADESELA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-016-014/010181
() 		0213048000NRG23240420220274575 24/04/2022 Ramasubba Reddy 0213048WL0006078 Ramasubba Reddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850120 Mr VADESELA RAMASUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-016-014/010182
() 		0213048000NRG23240420220274578 24/04/2022 Pushpavathi 0213048WL0006078 Pushpavathi 00019 APGB0003051 825 825 Processed 21/05/2022 1424850146 PAILA PUSHPAVATHI UNION BANK OF INDIA(508500)
29 PEAPALLY AP-13-048-016-014/010182
() 		0213048000NRG23240420220274577 24/04/2022 Ramasiva Reddy 0213048WL0006078 Ramasiva Reddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850161 Mr PAILA RAMA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-016-014/010191
() 		0213048000NRG23240420220274581 24/04/2022 Govindu 0213048WL0006078 Govindu 00019 APGB0003051 330 330 Processed 21/05/2022 1424850150 Mr VADDE GOVIND ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-016-014/010191
() 		0213048000NRG23240420220274582 24/04/2022 Kamalamma 0213048WL0006078 Kamalamma 00019 APGB0003051 495 495 Processed 21/05/2022 1424850327 Mrs VADDE KAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-016-014/010193
() 		0213048000NRG23240420220274583 24/04/2022 Peddireddy 0213048WL0006078 Peddireddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850154 Mr MALIREDDY PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-016-014/010193
() 		0213048000NRG23240420220274584 24/04/2022 YELLAMMA 0213048WL0006078 YELLAMMA 00019 APGB0003051 825 825 Processed 21/05/2022 1424850145 Mrs YALLAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-016-014/010195
() 		0213048000NRG23240420220274585 24/04/2022 Krishnavenamma 0213048WL0006078 Krishnavenamma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850258 Mr KRISHNAVENI BIJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-016-014/010200
() 		0213048000NRG23240420220274587 24/04/2022 Rangamma 0213048WL0006078 Rangamma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850261 Mrs RANGAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-016-014/010203
() 		0213048000NRG23240420220274590 24/04/2022 Kambagiri Reddy 0213048WL0006078 Kambagiri Reddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850137 Mr KAMBAGIRI RED DY KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-016-014/010208
() 		0213048000NRG23240420220274592 24/04/2022 Obulamma 0213048WL0006078 Obulamma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850324 Mrs LAKSHMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-016-014/010209
() 		0213048000NRG23240420220274594 24/04/2022 Nirmala 0213048WL0006078 Nirmala 00019 APGB0003051 825 825 Processed 21/05/2022 1424850148 Mrs GOLLA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-016-014/010209
() 		0213048000NRG23240420220274593 24/04/2022 Sekhar 0213048WL0006078 Sekhar 00019 APGB0003051 825 825 Processed 21/05/2022 1424850152 Mr GOLLA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-016-014/010218
() 		0213048000NRG23240420220274595 24/04/2022 Ramachandrudu 0213048WL0006078 Ramachandrudu 00019 APGB0003051 825 825 Processed 21/05/2022 1424850138 MR GAVINI RAMACHANDRUDU STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-016-014/010219
() 		0213048000NRG23240420220274596 24/04/2022 Nagamma 0213048WL0006078 Nagamma 00019 APGB0003051 495 495 Processed 21/05/2022 1424850142 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-016-014/010219
() 		0213048000NRG23240420220274597 24/04/2022 PEDDA CHENCHANNA 0213048WL0006078 PEDDA CHENCHANNA 00019 APGB0003051 495 495 Processed 21/05/2022 1424850116 Mr KURUVA PEDDA CHENCHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-016-014/010224
() 		0213048000NRG23240420220274599 24/04/2022 Jayamma 0213048WL0006078 Jayamma 00019 APGB0003051 495 495 Processed 21/05/2022 1424850299 Mrs GOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-016-014/010224
() 		0213048000NRG23240420220274598 24/04/2022 Ramalaxmaiah 0213048WL0006078 Ramalaxmaiah 00019 APGB0003051 330 330 Processed 21/05/2022 1424850106 Mrs GOLLA RAMA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-016-014/010232
() 		0213048000NRG23240420220274602 24/04/2022 Laxmidevi 0213048WL0006078 Laxmidevi 00019 APGB0003051 825 825 Processed 21/05/2022 1424850157 Mrs LAKSHMI DEVI MADD I ALIAS OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-016-014/010232
() 		0213048000NRG23240420220274600 24/04/2022 Mallesh 0213048WL0006078 Mallesh 00019 APGB0003051 825 825 Processed 21/05/2022 1424850262 Mr MALLESH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-016-014/010232
() 		0213048000NRG23240420220274601 24/04/2022 Prasad 0213048WL0006078 Prasad 00019 APGB0003051 825 825 Processed 21/05/2022 1424850269 Mr PRASAD MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-016-014/010235
() 		0213048000NRG23240420220274603 24/04/2022 Bhasker 0213048WL0006078 Bhasker 00019 APGB0003051 825 825 Rejected 21/05/2022 1424850272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 PEAPALLY AP-13-048-016-014/010235
() 		0213048000NRG23240420220274605 24/04/2022 Dhanunjaya 0213048WL0006078 Dhanunjaya 00019 APGB0003051 825 825 Processed 21/05/2022 1424850325 MR GANGISETTY DHANUNJAYA STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-016-014/010235
() 		0213048000NRG23240420220274604 24/04/2022 Vijaya 0213048WL0006078 Vijaya 00019 APGB0003051 825 825 Processed 21/05/2022 1424850329 Mrs VIJAYA GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-016-014/010239
() 		0213048000NRG23240420220274606 24/04/2022 Pramila 0213048WL0006078 Pramila 00019 APGB0003051 825 825 Processed 21/05/2022 1424850326 Mrs GANGISETTY PRAMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-016-014/010241
() 		0213048000NRG23240420220274607 24/04/2022 Ravi 0213048WL0006078 Ravi 00019 APGB0003051 825 825 Processed 21/05/2022 1424850320 Mr SANJAMALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-016-014/010254
() 		0213048000NRG23240420220274613 24/04/2022 Laxmidevi 0213048WL0006078 Laxmidevi 00019 APGB0003051 495 495 Processed 21/05/2022 1424850331 Mrs LAKHSHMIDEVI SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-016-014/010254
() 		0213048000NRG23240420220274612 24/04/2022 Venkatramareddy 0213048WL0006078 Venkatramareddy 00019 APGB0003051 495 495 Processed 21/05/2022 1424850377 Mr VENKATARAMIREDDY SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-016-014/010261
() 		0213048000NRG23240420220274614 24/04/2022 Varallamma 0213048WL0006078 Varallamma 00019 APGB0003051 495 495 Processed 21/05/2022 1424850342 MRS KALUVALA VARALAMMA STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-016-014/010266
() 		0213048000NRG23240420220274616 24/04/2022 Laxmidevi 0213048WL0006078 Laxmidevi 00019 APGB0003051 825 825 Processed 21/05/2022 1424850255 Mrs YEDDULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-016-014/010271
() 		0213048000NRG23240420220274618 24/04/2022 Padmavathi 0213048WL0006078 Padmavathi 00019 APGB0003051 825 825 Processed 21/05/2022 1424850129 Mrs KALAVALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-016-014/010275
() 		0213048000NRG23240420220274620 24/04/2022 Ramohan Reddy 0213048WL0006078 Ramohan Reddy 00019 APGB0003051 495 495 Processed 21/05/2022 1424850136 Mr RAMMOHAN RED DY VADISELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23240420220274621 24/04/2022 Govind Reddy 0213048WL0006078 Govind Reddy 00019 APGB0003051 495 495 Processed 21/05/2022 1424850109 MR S GOVINDU REDDY STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23240420220274622 24/04/2022 Subhadramma 0213048WL0006078 Subhadramma 00019 APGB0003051 330 330 Processed 21/05/2022 1424850332 Mrs SUBHADRAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-016-014/010278
() 		0213048000NRG23240420220274623 24/04/2022 Kamabagiriswamy 0213048WL0006078 Kamabagiriswamy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850263 Mr KANAGIRI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-016-014/010280
() 		0213048000NRG23240420220274625 24/04/2022 Ramakrishna Reddy 0213048WL0006078 Ramakrishna Reddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850159 MR MALLIREDDY RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
63 PEAPALLY AP-13-048-016-014/010280
() 		0213048000NRG23240420220274626 24/04/2022 Suverna 0213048WL0006078 Suverna 00019 APGB0003051 825 825 Processed 21/05/2022 1424850160 Mrs MALLIREDDI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-016-014/010282
() 		0213048000NRG23240420220274627 24/04/2022 Suhasini 0213048WL0006078 Suhasini 00019 APGB0003051 825 825 Processed 21/05/2022 1424850291 MRS MALLIREDDI SUHASINI STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-016-014/010286
() 		0213048000NRG23240420220274628 24/04/2022 Chinna Rami Reddy 0213048WL0006078 Chinna Rami Reddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850115 Mr MALLI REDDY CHINNA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-016-014/010286
() 		0213048000NRG23240420220274629 24/04/2022 Nagamma 0213048WL0006078 Nagamma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850260 Mrs MALLIREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-016-014/010297
() 		0213048000NRG23240420220274632 24/04/2022 PEDDI REDDY 0213048WL0006078 PEDDI REDDY 00019 APGB0003051 825 825 Processed 21/05/2022 1424850104 Mr PAILA PED DI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-016-014/010299
() 		0213048000NRG23240420220274634 24/04/2022 peddi reddy 0213048WL0006078 peddi reddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850133 MALLIREDDY PEDDIREDDY UNION BANK OF INDIA(508500)
69 PEAPALLY AP-13-048-016-014/010299
() 		0213048000NRG23240420220274635 24/04/2022 Rajamma 0213048WL0006078 Rajamma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850149 Mrs MALIREDDY RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-016-014/010303
() 		0213048000NRG23240420220274636 24/04/2022 Laxmidevi 0213048WL0006078 Laxmidevi 00019 APGB0003051 825 825 Processed 21/05/2022 1424850273 Mrs LAXMI DEVI GAVINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-016-014/010304
() 		0213048000NRG23240420220274637 24/04/2022 Thippamma 0213048WL0006078 Thippamma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850124 K THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEAPALLY AP-13-048-016-014/010312
() 		0213048000NRG23240420220274638 24/04/2022 Chinna Subba Rayudu 0213048WL0006078 Chinna Subba Rayudu 00019 APGB0003051 825 825 Processed 21/05/2022 1424850265 Mr TALARI CHINNA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-016-014/010312
() 		0213048000NRG23240420220274639 24/04/2022 Laxmidevi 0213048WL0006078 Laxmidevi 00019 APGB0003051 825 825 Processed 21/05/2022 1424850389 Mrs T Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-016-014/010320
() 		0213048000NRG23240420220274641 24/04/2022 jayalakshmi 0213048WL0006078 jayalakshmi 00019 APGB0003051 495 495 Processed 21/05/2022 1424850359 MRS VADDE JAYALAKSHMI STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-016-014/010320
() 		0213048000NRG23240420220274640 24/04/2022 Nagamma 0213048WL0006078 Nagamma 00019 APGB0003051 495 495 Processed 21/05/2022 1424850131 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-016-014/010336
() 		0213048000NRG23240420220274643 24/04/2022 Ramakrishna 0213048WL0006078 Ramakrishna 00019 APGB0003051 825 825 Processed 21/05/2022 1424850103 MR MEKALA RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-016-014/010336
() 		0213048000NRG23240420220274644 24/04/2022 Tulisamma 0213048WL0006078 Tulisamma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850130 Mrs THULASAMM A MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-016-014/010346
() 		0213048000NRG23240420220274645 24/04/2022 Padmavati 0213048WL0006078 Padmavati 00019 APGB0003051 825 825 Processed 21/05/2022 1424850155 Mrs GAJULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-016-014/010349
() 		0213048000NRG23240420220274647 24/04/2022 Jayamma 0213048WL0006078 Jayamma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850151 Mrs GAJULA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-016-014/010349
() 		0213048000NRG23240420220274646 24/04/2022 Sivareddy 0213048WL0006078 Sivareddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850101 Mr GAJULA SI VA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-016-014/010365
() 		0213048000NRG23240420220274650 24/04/2022 Hanumantha Reddy 0213048WL0006078 Hanumantha Reddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850119 Mr KANCHE HANUMANTHU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-016-014/010365
() 		0213048000NRG23240420220274651 24/04/2022 Nagendramma 0213048WL0006078 Nagendramma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850147 KENCHE NAGENDRAMMA UNION BANK OF INDIA(508500)
83 PEAPALLY AP-13-048-016-014/010375
() 		0213048000NRG23240420220274652 24/04/2022 Timmakka 0213048WL0006078 Timmakka 00019 APGB0003051 825 825 Processed 21/05/2022 1424850125 Mrs DUDEKULA THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-016-014/010385
() 		0213048000NRG23240420220274653 24/04/2022 Venkatalakshmamma 0213048WL0006078 Venkatalakshmamma 00019 APGB0003051 660 660 Processed 21/05/2022 1424850328 Mrs VENKATALAKSHMAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23240420220274654 24/04/2022 Alipeera 0213048WL0006078 Alipeera 00019 APGB0003051 495 495 Processed 21/05/2022 1424850102 Mr SHAIK AL LIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-016-014/010398
() 		0213048000NRG23240420220274655 24/04/2022 Pakurbee 0213048WL0006078 Pakurbee 00019 APGB0003051 495 495 Processed 21/05/2022 1424850363 Mrs FAKUR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-016-014/010400
() 		0213048000NRG23240420220274657 24/04/2022 Hussenbee 0213048WL0006078 Hussenbee 00019 APGB0003051 825 825 Processed 21/05/2022 1424850362 Mrs HUSSAIN BI GANIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-016-014/010400
() 		0213048000NRG23240420220274656 24/04/2022 Mattesaheb 0213048WL0006078 Mattesaheb 00019 APGB0003051 825 825 Processed 21/05/2022 1424850165 Mr GANIGA MATTESAKEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-016-014/010425
() 		0213048000NRG23240420220274659 24/04/2022 Subbalakshmi 0213048WL0006078 Subbalakshmi 00019 APGB0003051 495 495 Processed 21/05/2022 1424850287 Mrs SUBBA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23240420220274661 24/04/2022 Venkatarami Reddy 0213048WL0006078 Venkatarami Reddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850117 Mr MURUSU VENKATRAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23240420220274663 24/04/2022 Lalitha 0213048WL0006078 Lalitha 00019 APGB0003051 825 825 Processed 21/05/2022 1424850300 Mrs MEKALA LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-016-014/010444
() 		0213048000NRG23240420220274664 24/04/2022 peddakka 0213048WL0006078 peddakka 00019 APGB0003051 825 825 Processed 21/05/2022 1424850254 Mrs PEDDAKKA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-016-014/010446
() 		0213048000NRG23240420220274666 24/04/2022 maheswari 0213048WL0006078 maheswari 00019 APGB0003051 825 825 Processed 21/05/2022 1424850387 Mrs VADDE MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23240420220274668 24/04/2022 Gangadhar 0213048WL0006078 Gangadhar 00019 APGB0003051 495 495 Processed 21/05/2022 1424850316 Mr GANGADHAR MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-016-014/010542
() 		0213048000NRG23240420220274671 24/04/2022 Ramulamma 0213048WL0006078 Ramulamma 00019 APGB0003051 495 495 Processed 21/05/2022 1424850318 P RAMULAMMA UNION BANK OF INDIA(508500)
96 PEAPALLY AP-13-048-016-014/010550
() 		0213048000NRG23240420220274673 24/04/2022 kaantamma 0213048WL0006078 kaantamma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850281 Mrs KANTHAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-016-014/010550
() 		0213048000NRG23240420220274672 24/04/2022 subhaareddy 0213048WL0006078 subhaareddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850274 Mr SUBBHAREDDY M ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-016-014/010556
() 		0213048000NRG23240420220274675 24/04/2022 lakshmidevi 0213048WL0006078 lakshmidevi 00019 APGB0003051 825 825 Processed 21/05/2022 1424850283 Mrs MALI REDDY LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-016-014/010608
() 		0213048000NRG23240420220274683 24/04/2022 rajeswari 0213048WL0006078 rajeswari 00019 APGB0003051 825 825 Processed 21/05/2022 1424850323 Mrs RAJESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-016-014/010621
() 		0213048000NRG23240420220274685 24/04/2022 KUMARI 0213048WL0006078 KUMARI 00019 APGB0003051 825 825 Processed 21/05/2022 1424850348 Mrs KUMARI KENCHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-016-014/010626
() 		0213048000NRG23240420220274687 24/04/2022 sivarami reddy 0213048WL0006078 sivarami reddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850295 Mr SIVA RAMI REDDY MALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-016-014/010631
() 		0213048000NRG23240420220274688 24/04/2022 chandrasekhar 0213048WL0006078 chandrasekhar 00019 APGB0003051 825 825 Processed 21/05/2022 1424850360 Mr KANCHE CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-016-014/010631
() 		0213048000NRG23240420220274689 24/04/2022 PAVAN KUMAR 0213048WL0006078 PAVAN KUMAR 00019 APGB0003051 825 825 Processed 21/05/2022 1424850358 Mr KUNCHE PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23240420220274693 24/04/2022 hussain peera 0213048WL0006078 hussain peera 00019 APGB0003051 825 825 Processed 21/05/2022 1424850122 Mr HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-016-014/010642
() 		0213048000NRG23240420220274697 24/04/2022 lakshmikumari 0213048WL0006078 lakshmikumari 00019 APGB0003051 825 825 Processed 21/05/2022 1424850322 Mrs SANJAMALA LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-016-014/010653
() 		0213048000NRG23240420220274703 24/04/2022 Ramesh 0213048WL0006078 Ramesh 00019 APGB0003051 825 825 Processed 21/05/2022 1424850330 MR NANDYALA RAMESH STATE BANK OF INDIA(508548)
107 PEAPALLY AP-13-048-016-014/010653
() 		0213048000NRG23240420220274704 24/04/2022 Savitri 0213048WL0006078 Savitri 00019 APGB0003051 825 825 Processed 21/05/2022 1424850390 Mrs SAVITHRI GOLLA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-016-014/010656
() 		0213048000NRG23240420220274705 24/04/2022 Allipeera 0213048WL0006078 Allipeera 00019 APGB0003051 825 825 Processed 21/05/2022 1424850357 Mr DUDEKULA ALLIPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-016-014/010656
() 		0213048000NRG23240420220274706 24/04/2022 Dastagiramma 0213048WL0006078 Dastagiramma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850356 Mrs DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-016-014/010657
() 		0213048000NRG23240420220274708 24/04/2022 Srinivasulu 0213048WL0006078 Srinivasulu 00019 APGB0003051 495 495 Processed 21/05/2022 1424850158 Mr SREENIVAS ULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-016-014/010661
() 		0213048000NRG23240420220274709 24/04/2022 Jayarami Reddy 0213048WL0006078 Jayarami Reddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850110 KALAVALA JAYA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
112 PEAPALLY AP-13-048-016-014/010663
() 		0213048000NRG23240420220274712 24/04/2022 Lalitamma 0213048WL0006078 Lalitamma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850285 Mrs KALAVALA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-016-014/010663
() 		0213048000NRG23240420220274711 24/04/2022 Maheswara Reddy 0213048WL0006078 Maheswara Reddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850121 Mr KALUVALA MAHESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-016-014/010671
() 		0213048000NRG23240420220274713 24/04/2022 Yasoda 0213048WL0006078 Yasoda 00019 APGB0003051 825 825 Processed 21/05/2022 1424850319 Mrs YASHODA PYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-016-014/010695
() 		0213048000NRG23240420220274719 24/04/2022 sumalatha 0213048WL0006078 sumalatha 00019 APGB0003051 495 495 Processed 21/05/2022 1424850386 VADDE SUMALATHA STATE BANK OF INDIA(508548)
116 PEAPALLY AP-13-048-016-014/010712
() 		0213048000NRG23240420220274720 24/04/2022 Eswaramma 0213048WL0006078 Eswaramma 00019 APGB0003051 495 495 Processed 21/05/2022 1424850144 Mrs ESWARAMMA KAMALAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-016-014/010718
() 		0213048000NRG23240420220274722 24/04/2022 Hussain bee 0213048WL0006078 Hussain bee 00019 APGB0003051 825 825 Processed 21/05/2022 1424850366 Mrs GANIGA HUSSAIN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-016-014/010720
() 		0213048000NRG23240420220274724 24/04/2022 SHAJUN BEE 0213048WL0006078 SHAJUN BEE 00019 APGB0003051 825 825 Processed 21/05/2022 1424850314 Mrs GANIGA SHAJUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-016-014/010724
() 		0213048000NRG23240420220274725 24/04/2022 Balamaddaiah 0213048WL0006078 Balamaddaiah 00019 APGB0003051 825 825 Processed 21/05/2022 1424850379 MR SANJAMALA BALA MADDAIAH STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-016-014/010724
() 		0213048000NRG23240420220274726 24/04/2022 Sujatha 0213048WL0006078 Sujatha 00019 APGB0003051 825 825 Processed 21/05/2022 1424850321 Mrs SUJATHA SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-016-014/010734
() 		0213048000NRG23240420220274730 24/04/2022 suhasini 0213048WL0006078 suhasini 00019 APGB0003051 825 825 Processed 21/05/2022 1424850393 MISS DESETI SUHASINI STATE BANK OF INDIA(508548)
122 PEAPALLY AP-13-048-016-014/010740
() 		0213048000NRG23240420220274731 24/04/2022 peddi reddy 0213048WL0006078 peddi reddy 00019 APGB0003051 825 825 Processed 21/05/2022 1424850351 Mr MORUSU PEDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-016-014/010740
() 		0213048000NRG23240420220274732 24/04/2022 tulasi 0213048WL0006078 tulasi 00019 APGB0003051 825 825 Processed 21/05/2022 1424850384 Mrs M Tulasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-016-014/010742
() 		0213048000NRG23240420220274734 24/04/2022 bhavani 0213048WL0006078 bhavani 00019 APGB0003051 660 660 Processed 21/05/2022 1424850391 BHAVANI D O C RAMAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
125 PEAPALLY AP-13-048-016-014/010747
() 		0213048000NRG23240420220274736 24/04/2022 ademma 0213048WL0006078 ademma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850134 Mrs ADEMMA D UDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-016-014/010747
() 		0213048000NRG23240420220274738 24/04/2022 hussain bee 0213048WL0006078 hussain bee 00019 APGB0003051 825 825 Processed 21/05/2022 1424850361 Mrs HUSSAIN BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-016-014/010761
() 		0213048000NRG23240420220274739 24/04/2022 ramanjanamma 0213048WL0006078 ramanjanamma 00019 APGB0003051 825 825 Processed 21/05/2022 1424850383 Mrs Mandla Ramanjanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-016-014/010773
() 		0213048000NRG23240420220274740 24/04/2022 srikanth 0213048WL0006078 srikanth 00019 APGB0003051 825 825 Processed 21/05/2022 1424850385 MEKALA SRIKANTH UNION BANK OF INDIA(508500)
129 PEAPALLY AP-13-048-019-015/040492
() 		0213048000NRG23240420220277843 24/04/2022 sunitha 0213048WL0006141 sunitha 00019 APGB0003051 1150 1150 Processed 21/05/2022 1424850297 Mrs SUNITHA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-019-015/040493
() 		0213048000NRG23240420220277845 24/04/2022 padmavathi 0213048WL0006141 padmavathi 00019 APGB0003051 1380 1380 Processed 21/05/2022 1424850370 Mrs PADMAVATHI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-019-015/040493
() 		0213048000NRG23240420220277844 24/04/2022 venkatesh 0213048WL0006141 venkatesh 00019 APGB0003051 1380 1380 Processed 21/05/2022 1424850372 Mr VENKATESH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-026-019/020104
() 		0213048000NRG23240420220273428 24/04/2022 Subbareddi 0213048WL0006058 Subbareddi 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424850108 Mr ANKALU GARI SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-026-019/020105
() 		0213048000NRG23240420220273429 24/04/2022 F Sivareddi 0213048WL0006058 F Sivareddi 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424850286 MR SHIVAREDDY BODDU STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-026-019/020112
() 		0213048000NRG23240420220273431 24/04/2022 Purushottam Reddi 0213048WL0006058 Purushottam Reddi 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424850313 Mr PURUSHOTHAM REDDY MADDIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-026-019/020114
() 		0213048000NRG23240420220273432 24/04/2022 Rukmananda Reddi 0213048WL0006058 Rukmananda Reddi 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424850163 Mr RUKMANANDA REDDY CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-026-019/020143
() 		0213048000NRG23240420220273442 24/04/2022 Lakshmidevi 0213048WL0006058 Lakshmidevi 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424850312 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
137 PEAPALLY AP-13-048-026-019/020188
() 		0213048000NRG23240420220273464 24/04/2022 Lakshmidevi 0213048WL0006058 Lakshmidevi 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424850126 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-026-019/020210
() 		0213048000NRG23240420220273475 24/04/2022 Chinna Narashimhudu 0213048WL0006058 Chinna Narashimhudu 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424850162 Mr CHINNA NARAS IMHUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-026-019/020218
() 		0213048000NRG23240420220273478 24/04/2022 Gangavathi 0213048WL0006058 Gangavathi 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424850341 GANGAVATHI GANGAPPA GATI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
140 PEAPALLY AP-13-048-026-019/020219
() 		0213048000NRG23240420220273479 24/04/2022 Madu 0213048WL0006058 Madu 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424850164 VADDI MADHU SUDHAN UNION BANK OF INDIA(508500)
141 PEAPALLY AP-13-048-026-019/020219
() 		0213048000NRG23240420220273480 24/04/2022 Manjula 0213048WL0006058 Manjula 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424850343 Mrs MANJULA VADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-026-019/020226
() 		0213048000NRG23240420220273486 24/04/2022 Adilakshmi 0213048WL0006058 Adilakshmi 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424850128 Mrs ADILAXM I VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-026-019/020242
() 		0213048000NRG23240420220273491 24/04/2022 Savithri 0213048WL0006058 Savithri 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424850355 Mrs SAVITHRI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-026-019/020342
() 		0213048000NRG23240420220273501 24/04/2022 shirisha 0213048WL0006058 shirisha 00019 APGB0003051 1126 1126 Processed 21/05/2022 1424850354 Mrs SHIRISHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 114908 114908
145 PEAPALLY AP-13-048-019-015/040044
() 		0213048000NRG23240420220277674 24/04/2022 Chandranna 0213048WL0006141 Chandranna 00019 APGB0003073 1150 1150 Processed 21/05/2022 1424850173 Mr CHANDRANNA JALALPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-019-015/040045
() 		0213048000NRG23240420220277676 24/04/2022 Sreenivasulu 0213048WL0006141 Sreenivasulu 00019 APGB0003073 1150 1150 Processed 21/05/2022 1424850166 MR JALAPATHI SREENIVASULU STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-019-015/040045
() 		0213048000NRG23240420220277677 24/04/2022 Sunitha 0213048WL0006141 Sunitha 00019 APGB0003073 1150 1150 Processed 21/05/2022 1424850335 Mrs SUNITHA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3450 3450
148 PEAPALLY AP-13-048-016-014/010773
() 		0213048000NRG23240420220274741 24/04/2022 jaya sree 0213048WL0006078 jaya sree 00019 APGB0003090 825 825 Processed 21/05/2022 1424850388 Mrs Ittam Jaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 825 825
149 PEAPALLY AP-13-048-016-014/010177
() 		0213048000NRG23240420220274572 24/04/2022 Savitri 0213048WL0006078 Savitri 00019 APGB0003125 825 825 Processed 21/05/2022 1424850143 Mrs SAVITRAMMA MALLI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23240420220274631 24/04/2022 Krishna Veni 0213048WL0006078 Krishna Veni 00019 APGB0003125 825 825 Processed 21/05/2022 1424850140 Mrs MALLIREDDI KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-016-014/010290
() 		0213048000NRG23240420220274630 24/04/2022 Peddi Reddy 0213048WL0006078 Peddi Reddy 00019 APGB0003125 825 825 Processed 21/05/2022 1424850113 Mr MALLIREDDY PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-016-014/010686
() 		0213048000NRG23240420220274716 24/04/2022 Parveen 0213048WL0006078 Parveen 00019 APGB0003125 825 825 Processed 21/05/2022 1424850289 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-019-015/040027
() 		0213048000NRG23240420220277661 24/04/2022 Anjaneyulu 0213048WL0006141 Anjaneyulu 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850267 Mr ANJANEYULU JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-019-015/040027
() 		0213048000NRG23240420220277662 24/04/2022 Hemalatha 0213048WL0006141 Hemalatha 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850306 Mrs HEMALATHA JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-019-015/040034
() 		0213048000NRG23240420220277665 24/04/2022 jyothamma 0213048WL0006141 jyothamma 00019 APGB0003125 230 230 Processed 21/05/2022 1424850277 Mrs JYOTHAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-019-015/040036
() 		0213048000NRG23240420220277666 24/04/2022 Barati 0213048WL0006141 Barati 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850280 Mrs BHARATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-019-015/040037
() 		0213048000NRG23240420220277667 24/04/2022 Savolu Anjanamma 0213048WL0006141 Savolu Anjanamma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850279 Mrs ANJANAMMA SABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-019-015/040044
() 		0213048000NRG23240420220277675 24/04/2022 Sivamma 0213048WL0006141 Sivamma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850252 Mrs SIVAMMA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-019-015/040046
() 		0213048000NRG23240420220277678 24/04/2022 Venkatesh 0213048WL0006141 Venkatesh 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850368 Mr VENKATESH BESTA JALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-019-015/040105
() 		0213048000NRG23240420220277703 24/04/2022 Ampammagaari Jayamma 0213048WL0006141 Ampammagaari Jayamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850257 AMPAMMAGARI JAYAMMA CANARA BANK(508532)
161 PEAPALLY AP-13-048-019-015/040118
() 		0213048000NRG23240420220277707 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850309 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-019-015/040127
() 		0213048000NRG23240420220277711 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850270 Mrs LAKSHMIDEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-019-015/040156
() 		0213048000NRG23240420220277732 24/04/2022 Ramanamma 0213048WL0006141 Ramanamma 00019 APGB0003125 920 920 Processed 21/05/2022 1424850340 Mrs RAVANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-019-015/040184
() 		0213048000NRG23240420220277747 24/04/2022 Nallabotula Prasad 0213048WL0006141 Nallabotula Prasad 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850168 Mr PRASAD NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-019-015/040186
() 		0213048000NRG23240420220277749 24/04/2022 Santamma 0213048WL0006141 Santamma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850346 Mrs SANTHAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-019-015/040234
() 		0213048000NRG23240420220277768 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850307 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-019-015/040239
() 		0213048000NRG23240420220277770 24/04/2022 Malireddy Lakshmidevi 0213048WL0006141 Malireddy Lakshmidevi 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850337 Mrs LAKSHMI DEVI MALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-019-015/040243
() 		0213048000NRG23240420220277774 24/04/2022 Mahalakshmi 0213048WL0006141 Mahalakshmi 00019 APGB0003125 1380 1380 Rejected 21/05/2022 1424850294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PEAPALLY AP-13-048-019-015/040256
() 		0213048000NRG23240420220277777 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850256 Mrs LAKSHMIDEVI JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-019-015/040264
() 		0213048000NRG23240420220277778 24/04/2022 Ramanjinamma 0213048WL0006141 Ramanjinamma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850305 Mrs RAMANJANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-019-015/040265
() 		0213048000NRG23240420220277779 24/04/2022 V LAKSHMIDEVI 0213048WL0006141 V LAKSHMIDEVI 00019 APGB0003125 690 690 Processed 21/05/2022 1424850339 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-019-015/040281
() 		0213048000NRG23240420220277785 24/04/2022 Ramanamma 0213048WL0006141 Ramanamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850303 Mrs RAMANAMMA CHINNA BOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-019-015/040282
() 		0213048000NRG23240420220277787 24/04/2022 Adilakshmi 0213048WL0006141 Adilakshmi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850374 Mrs ADILAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-019-015/040282
() 		0213048000NRG23240420220277786 24/04/2022 Ramudu 0213048WL0006141 Ramudu 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850174 Mr RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-019-015/040286
() 		0213048000NRG23240420220277790 24/04/2022 sailaja kumari 0213048WL0006141 sailaja kumari 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850095 Mrs SAILAJA KUMARI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-019-015/040290
() 		0213048000NRG23240420220277792 24/04/2022 Srinivasulu 0213048WL0006141 Srinivasulu 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850171 Mr SREENIVASULU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-019-015/040291
() 		0213048000NRG23240420220277793 24/04/2022 Sekuntalamma 0213048WL0006141 Sekuntalamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850253 Mrs SHAKUNTHLAMMA THALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-019-015/040297
() 		0213048000NRG23240420220277796 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850170 Mrs LAKSHMI DEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-019-015/040297
() 		0213048000NRG23240420220277795 24/04/2022 Narayana 0213048WL0006141 Narayana 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850169 Mr NARAYANA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-019-015/040307
() 		0213048000NRG23240420220277797 24/04/2022 Sulochana 0213048WL0006141 Sulochana 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850310 Mrs SULOCHANA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-019-015/040309
() 		0213048000NRG23240420220277798 24/04/2022 Peddakka 0213048WL0006141 Peddakka 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850338 Mrs PEDDAKKA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-019-015/040320
() 		0213048000NRG23240420220277799 24/04/2022 Devamma 0213048WL0006141 Devamma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850302 Mrs DEVAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-019-015/040322
() 		0213048000NRG23240420220277801 24/04/2022 Gurramma 0213048WL0006141 Gurramma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850347 Mrs GURRAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-019-015/040332
() 		0213048000NRG23240420220277802 24/04/2022 Lakshmi Devi 0213048WL0006141 Lakshmi Devi 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850304 Mrs LAKSHMI DEVI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-019-015/040343
() 		0213048000NRG23240420220277803 24/04/2022 Senkaramma 0213048WL0006141 Senkaramma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850276 Mrs SANKARAMMA NALLABHOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-019-015/040345
() 		0213048000NRG23240420220277804 24/04/2022 Lakshmivenkateswari 0213048WL0006141 Lakshmivenkateswari 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850364 Mrs LAKSHMI VENKATESWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-019-015/040354
() 		0213048000NRG23240420220277806 24/04/2022 Savithri 0213048WL0006141 Savithri 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850311 Mrs SAVITHRI MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-019-015/040361
() 		0213048000NRG23240420220277807 24/04/2022 Rangaswamy 0213048WL0006141 Rangaswamy 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850175 Mr RANGASWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-019-015/040364
() 		0213048000NRG23240420220277808 24/04/2022 venkateswaramma 0213048WL0006141 venkateswaramma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850271 Mrs SUJATHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-019-015/040374
() 		0213048000NRG23240420220277811 24/04/2022 Lakshmi 0213048WL0006141 Lakshmi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850284 Mrs LAKSHMI BESTA JALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-019-015/040375
() 		0213048000NRG23240420220277812 24/04/2022 Lakshmidevi 0213048WL0006141 Lakshmidevi 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850132 Mrs LAKSHMI DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-019-015/040381
() 		0213048000NRG23240420220277815 24/04/2022 M RAMADEVI 0213048WL0006141 M RAMADEVI 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850344 Mrs RAMADEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-019-015/040385
() 		0213048000NRG23240420220277818 24/04/2022 TALARI VENKATESWARAMMA 0213048WL0006141 TALARI VENKATESWARAMMA 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850282 Mrs VENKATESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-019-015/040402
() 		0213048000NRG23240420220277821 24/04/2022 bhagyalakshmi 0213048WL0006141 bhagyalakshmi 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850365 Mr TALARI BHAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-019-015/040407
() 		0213048000NRG23240420220277823 24/04/2022 lalitha 0213048WL0006141 lalitha 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850278 Mrs LALITHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-019-015/040417
() 		0213048000NRG23240420220277824 24/04/2022 ramudu 0213048WL0006141 ramudu 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850367 Mr RAMUDU ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-019-015/040423
() 		0213048000NRG23240420220277825 24/04/2022 chinna rangarao 0213048WL0006141 chinna rangarao 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850167 MR BINGI CHINNARANGARAO STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-019-015/040424
() 		0213048000NRG23240420220277826 24/04/2022 ramesh 0213048WL0006141 ramesh 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850288 Mr RAMESH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-019-015/040433
() 		0213048000NRG23240420220277828 24/04/2022 ramanjanamma 0213048WL0006141 ramanjanamma 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850373 Mrs RAMANJANAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-019-015/040439
() 		0213048000NRG23240420220277830 24/04/2022 sudhakar 0213048WL0006141 sudhakar 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850381 MR MANDLA SUDHAKAR STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-019-015/040445
() 		0213048000NRG23240420220277835 24/04/2022 ramathulasi 0213048WL0006141 ramathulasi 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850375 Mrs RAMATHULASI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-019-015/040447
() 		0213048000NRG23240420220277837 24/04/2022 nagalakshmi 0213048WL0006141 nagalakshmi 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850334 Mrs NAGALAKSHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-019-015/040454
() 		0213048000NRG23240420220277839 24/04/2022 kalyani 0213048WL0006141 kalyani 00019 APGB0003125 230 230 Processed 21/05/2022 1424850336 Mrs KALYANI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-019-015/040494
() 		0213048000NRG23240420220277846 24/04/2022 bhulakshmi 0213048WL0006141 bhulakshmi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850308 Mrs BHULAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-019-015/040508
() 		0213048000NRG23240420220277852 24/04/2022 Obularjuna 0213048WL0006141 Obularjuna 00019 APGB0003125 230 230 Processed 21/05/2022 1424850378 Mr E Obularjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-019-015/040510
() 		0213048000NRG23240420220277853 24/04/2022 savitri 0213048WL0006141 savitri 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850369 Mrs SAVITRI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-019-015/040527
() 		0213048000NRG23240420220277859 24/04/2022 Maddilety 0213048WL0006141 Maddilety 00019 APGB0003125 230 230 Processed 21/05/2022 1424850392 Mr PITTALA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-019-015/040530
() 		0213048000NRG23240420220277861 24/04/2022 dhanalakshmi 0213048WL0006141 dhanalakshmi 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850376 Mrs DHANALAKSHMI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-019-015/040538
() 		0213048000NRG23240420220277865 24/04/2022 Krishna venamma 0213048WL0006141 Krishna venamma 00019 APGB0003125 1150 1150 Processed 21/05/2022 1424850172 Mrs KRISHNA VENAMMA ANKAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-019-015/040546
() 		0213048000NRG23240420220277870 24/04/2022 lakshmli devi 0213048WL0006141 lakshmli devi 00019 APGB0003125 920 920 Processed 21/05/2022 1424850301 Mrs LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-019-015/040563
() 		0213048000NRG23240420220277878 24/04/2022 siva prasad 0213048WL0006141 siva prasad 00019 APGB0003125 1380 1380 Processed 21/05/2022 1424850268 Mr SIVA PRASAD ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 73680 73680
212 PEAPALLY AP-13-048-008-009/020199
() 		0213048000NRG23240420220278169 24/04/2022 Saraswatamma 0213048WL0006150 Saraswatamma 00019 APGB0003146 1188 1188 Processed 21/05/2022 1424850100 BANDI SARASWATHAMMA IDBI BANK(607095)
213 PEAPALLY AP-13-048-008-009/020199
() 		0213048000NRG23240420220278168 24/04/2022 Venkataramireddy 0213048WL0006150 Venkataramireddy 00019 APGB0003146 1188 1188 Processed 21/05/2022 1424850098 Mr VENKATA RAMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23240420220278172 24/04/2022 Ramanjaneyulu 0213048WL0006150 Ramanjaneyulu 00019 APGB0003146 1188 1188 Processed 21/05/2022 1424850097 Mr RAMANJANEYULU S O A SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
215 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23240420220278173 24/04/2022 Sreedevi 0213048WL0006150 Sreedevi 00019 APGB0003146 1188 1188 Processed 21/05/2022 1424850293 Mrs SREE DEVI ARIGELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
216 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23240420220278174 24/04/2022 Eeswaramma 0213048WL0006150 Eeswaramma 00019 APGB0003146 1188 1188 Processed 21/05/2022 1424850292 Mrs ESWARAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-008-009/020366
() 		0213048000NRG23240420220278177 24/04/2022 Parvathi 0213048WL0006150 Parvathi 00019 APGB0003146 1188 1188 Processed 21/05/2022 1424850296 Mrs PARWATHI KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-008-009/020366
() 		0213048000NRG23240420220278176 24/04/2022 Venkata Ramana 0213048WL0006150 Venkata Ramana 00019 APGB0003146 1188 1188 Processed 21/05/2022 1424850099 Mr KOTHA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-008-009/020373
() 		0213048000NRG23240420220278178 24/04/2022 Vinod 0213048WL0006150 Vinod 00019 APGB0003146 1188 1188 Processed 21/05/2022 1424850352 Mr MULA VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-008-009/020403
() 		0213048000NRG23240420220278182 24/04/2022 parveen 0213048WL0006150 parveen 00019 APGB0003146 1188 1188 Processed 21/05/2022 1424850349 MRS SHAIK PARVEEN STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-008-009/020423
() 		0213048000NRG23240420220278184 24/04/2022 anjaneyulu 0213048WL0006150 anjaneyulu 00019 APGB0003146 1188 1188 Processed 21/05/2022 1424850096 Mr ANJANEYULU ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-016-014/010435
() 		0213048000NRG23240420220274662 24/04/2022 Kambagiriswamy 0213048WL0006078 Kambagiriswamy 00019 APGB0003146 825 825 Processed 21/05/2022 1424850275 Mr KAMBAGIRI SWAMY MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-016-014/010729
() 		0213048000NRG23240420220274728 24/04/2022 sravani 0213048WL0006078 sravani 00019 APGB0003146 825 825 Processed 21/05/2022 1424850380 Mrs Gajula Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13530 13530
224 PEAPALLY AP-13-048-016-014/010107
() 		0213048000NRG23240420220274548 24/04/2022 Babayya 0213048WL0006078 Babayya 00078 CNRB0013731 825 825 Processed 21/05/2022 1424850242 DUDEKULA BABAIAH CANARA BANK(508532)
225 PEAPALLY AP-13-048-019-015/040538
() 		0213048000NRG23240420220277866 24/04/2022 Srinivasulu 0213048WL0006141 Srinivasulu 00078 CNRB0013731 1150 1150 Processed 21/05/2022 1424850244 Mr ANKAMMAGARI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-019-015/040561
() 		0213048000NRG23240420220277876 24/04/2022 Chinna Adinarayana 0213048WL0006141 Chinna Adinarayana 00078 CNRB0013731 1380 1380 Processed 21/05/2022 1424850243 MR BARIKA CHINNA CUSTMNAME18092017010064 STATE BANK OF INDIA(508548)
SubTotal 3355 3355
227 PEAPALLY AP-13-048-008-009/020203
() 		0213048000NRG23240420220278170 24/04/2022 Manoj Kumar 0213048WL0006150 Manoj Kumar 00415 SBIN0000834 1188 1188 Processed 21/05/2022 1424850197 MR ARIGELA MANOJ KUMAR STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-016-014/010675
() 		0213048000NRG23240420220274715 24/04/2022 Krishnaveni 0213048WL0006078 Krishnaveni 00415 SBIN0000834 825 825 Processed 21/05/2022 1424850248 MS SIRIGIRI KRISHNAVENI STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-016-014/010675
() 		0213048000NRG23240420220274714 24/04/2022 Ramachandra 0213048WL0006078 Ramachandra 00415 SBIN0000834 825 825 Processed 21/05/2022 1424850247 Sirigiri Rama Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2838 2838
230 PEAPALLY AP-13-048-008-009/020373
() 		0213048000NRG23240420220278179 24/04/2022 Sudhamani 0213048WL0006150 Sudhamani 00415 SBIN0000923 1188 1188 Processed 21/05/2022 1424850205 MISS KAMBAGOUNI SUDHAMANI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
231 PEAPALLY AP-13-048-016-014/010787
() 		0213048000NRG23240420220274742 24/04/2022 mathesab 0213048WL0006078 mathesab 00415 SBIN0001179 825 825 Processed 21/05/2022 1424850204 MR MATHE SAB DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 825 825
232 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23240420220278175 24/04/2022 Venkataramudu 0213048WL0006150 Venkataramudu 00415 SBIN0002779 1188 1188 Rejected 21/05/2022 1424850208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23240420220274535 24/04/2022 Mastan Vali 0213048WL0006078 Mastan Vali 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850221 MR GANIGA MASTHAN VALI STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-016-014/010136
() 		0213048000NRG23240420220274553 24/04/2022 RAMUDU 0213048WL0006078 RAMUDU 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850209 MR S RAMUDU STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-016-014/010157
() 		0213048000NRG23240420220274564 24/04/2022 Jayamma 0213048WL0006078 Jayamma 00415 SBIN0002779 660 660 Processed 21/05/2022 1424850225 VADDE JAYAMMA STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-016-014/010174
() 		0213048000NRG23240420220274570 24/04/2022 Animi reddy 0213048WL0006078 Animi reddy 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850245 MR MALIREDDY ANIMIREDDY STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-016-014/010203
() 		0213048000NRG23240420220274591 24/04/2022 Maheshwari 0213048WL0006078 Maheshwari 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850223 Mrs KANAGIRI MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-016-014/010241
() 		0213048000NRG23240420220274608 24/04/2022 Padmavathi 0213048WL0006078 Padmavathi 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850236 MISS SANJAMALA PADMAVATHI STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23240420220274611 24/04/2022 jayamma 0213048WL0006078 jayamma 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850233 MISS SANJAMALA JAYAMMA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23240420220274610 24/04/2022 Manohar 0213048WL0006078 Manohar 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850217 Mr MANOHAR SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-016-014/010271
() 		0213048000NRG23240420220274619 24/04/2022 shiva kiran reddy 0213048WL0006078 shiva kiran reddy 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850230 MR KALAVALA SIVA KIRAN REDDY STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-016-014/010271
() 		0213048000NRG23240420220274617 24/04/2022 Venkatramireddy 0213048WL0006078 Venkatramireddy 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850201 Mrs KALAVALA VENKATARAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-016-014/010278
() 		0213048000NRG23240420220274624 24/04/2022 Laxmidevi 0213048WL0006078 Laxmidevi 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850176 MRS KANIGIRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-016-014/010332
() 		0213048000NRG23240420220274642 24/04/2022 maabee 0213048WL0006078 maabee 00415 SBIN0002779 495 495 Processed 21/05/2022 1424850211 Mrs MAHBHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23240420220274648 24/04/2022 Ramakrishna 0213048WL0006078 Ramakrishna 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850214 MR GAJULA RAMAKRISHNA STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-016-014/010491
() 		0213048000NRG23240420220274667 24/04/2022 NARAYANAMMA 0213048WL0006078 NARAYANAMMA 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850216 MRS KALAVALA NARAYANAMMA STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23240420220274669 24/04/2022 RAMANJANEYULU 0213048WL0006078 RAMANJANEYULU 00415 SBIN0002779 495 495 Processed 21/05/2022 1424850239 MRS MADDI RAMANJANEYULU STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-016-014/010556
() 		0213048000NRG23240420220274674 24/04/2022 chandrashekar reddy 0213048WL0006078 chandrashekar reddy 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850198 MALLIREDDY CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
249 PEAPALLY AP-13-048-016-014/010595
() 		0213048000NRG23240420220274679 24/04/2022 rama siva reddy 0213048WL0006078 rama siva reddy 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850213 MR MALLIREDDY SIVA REDDY STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-016-014/010600
() 		0213048000NRG23240420220274681 24/04/2022 venkatesh 0213048WL0006078 venkatesh 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850207 MR GANIGISETTY VENKATESWARLU STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-016-014/010621
() 		0213048000NRG23240420220274684 24/04/2022 srinivasulu 0213048WL0006078 srinivasulu 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850228 KENCHE SREENIVASULU HDFC BANK LTD(607152)
252 PEAPALLY AP-13-048-016-014/010625
() 		0213048000NRG23240420220274686 24/04/2022 rajasekhar reddy 0213048WL0006078 rajasekhar reddy 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850235 MALLIREDDY RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
253 PEAPALLY AP-13-048-016-014/010633
() 		0213048000NRG23240420220274690 24/04/2022 LAKSHMI SUGUNA 0213048WL0006078 LAKSHMI SUGUNA 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850234 Mrs Mangali Lakshmi Suguna ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-016-014/010635
() 		0213048000NRG23240420220274692 24/04/2022 vijayalakshmi 0213048WL0006078 vijayalakshmi 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850219 Mrs P Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-016-014/010642
() 		0213048000NRG23240420220274696 24/04/2022 mallikarjuna 0213048WL0006078 mallikarjuna 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850215 MR MALLIKARJUNA JAKKA STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-016-014/010648
() 		0213048000NRG23240420220274702 24/04/2022 MAMATHA 0213048WL0006078 MAMATHA 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850229 MRS GAJULA MAMATHA STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-016-014/010661
() 		0213048000NRG23240420220274710 24/04/2022 Sawjanya 0213048WL0006078 Sawjanya 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850202 MRS G P SOWJANYA STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-016-014/010686
() 		0213048000NRG23240420220274717 24/04/2022 Maabuvali 0213048WL0006078 Maabuvali 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850199 Mr VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-016-014/010718
() 		0213048000NRG23240420220274721 24/04/2022 Shaikshavali 0213048WL0006078 Shaikshavali 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850220 MR GANIGA SHAIKSHAVALI STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-016-014/010729
() 		0213048000NRG23240420220274727 24/04/2022 jagannatham 0213048WL0006078 jagannatham 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850237 MR GAJULA JAGANNATHAM STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-016-014/010734
() 		0213048000NRG23240420220274729 24/04/2022 ravi kumar 0213048WL0006078 ravi kumar 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850203 MR MEKALA RAVI KUMAR STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-016-014/010742
() 		0213048000NRG23240420220274733 24/04/2022 nagesh 0213048WL0006078 nagesh 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850238 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-016-014/010742
() 		0213048000NRG23240420220274735 24/04/2022 surendra 0213048WL0006078 surendra 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850232 MR CHAKALI SURENDRA STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-016-014/010747
() 		0213048000NRG23240420220274737 24/04/2022 chinna hussainpeera 0213048WL0006078 chinna hussainpeera 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850210 MR DUDEKULA CHINNAHUSSAINPEERA STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-016-014/010818
() 		0213048000NRG23240420220274762 24/04/2022 Karthik kumar Reddy 0213048WL0006078 Karthik kumar Reddy 00415 SBIN0002779 825 825 Processed 21/05/2022 1424850212 KANAGIRI KARTHIK KUMAR REDDY ICICI BANK LTD(508534)
266 PEAPALLY AP-13-048-019-015/040407
() 		0213048000NRG23240420220277822 24/04/2022 sivaprasad 0213048WL0006141 sivaprasad 00415 SBIN0002779 1380 1380 Processed 21/05/2022 1424850240 MR TALARI SIVAPRASAD STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-019-015/040428
() 		0213048000NRG23240420220277827 24/04/2022 suman 0213048WL0006141 suman 00415 SBIN0002779 1380 1380 Processed 21/05/2022 1424850224 Mr SUMAN BINGIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-019-015/040435
() 		0213048000NRG23240420220277829 24/04/2022 b adhinarayana 0213048WL0006141 b adhinarayana 00415 SBIN0002779 1380 1380 Processed 21/05/2022 1424850200 MR ADHINARAYANA BARIKA STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-019-015/040503
() 		0213048000NRG23240420220277849 24/04/2022 Sreenivasulu 0213048WL0006141 Sreenivasulu 00415 SBIN0002779 1150 1150 Processed 21/05/2022 1424850222 MR BESTHA SREENIVASULU STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-019-015/040505
() 		0213048000NRG23240420220277851 24/04/2022 Ranga Swami 0213048WL0006141 Ranga Swami 00415 SBIN0002779 1150 1150 Processed 21/05/2022 1424850226 MR BESTHA MADHU RANGA SWAMY STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-019-015/040525
() 		0213048000NRG23240420220277858 24/04/2022 Ramesh 0213048WL0006141 Ramesh 00415 SBIN0002779 920 920 Processed 21/05/2022 1424850231 MR JALAPATI RAMESH STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-019-015/040540
() 		0213048000NRG23240420220277867 24/04/2022 rajasekhar 0213048WL0006141 rajasekhar 00415 SBIN0002779 1150 1150 Processed 21/05/2022 1424850206 JALAPATI RAJASEKHAR STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-019-015/040545
() 		0213048000NRG23240420220277869 24/04/2022 anjineyulu 0213048WL0006141 anjineyulu 00415 SBIN0002779 1150 1150 Processed 21/05/2022 1424850227 BESTHA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
274 PEAPALLY AP-13-048-026-019/020085
() 		0213048000NRG23240420220273420 24/04/2022 Jagadeeshwararedy 0213048WL0006058 Jagadeeshwararedy 00415 SBIN0002779 1126 1126 Processed 21/05/2022 1424850246 DIGUVAPATI JAGADEESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
275 PEAPALLY AP-13-048-026-019/020105
() 		0213048000NRG23240420220273430 24/04/2022 Neelavathi 0213048WL0006058 Neelavathi 00415 SBIN0002779 1126 1126 Processed 21/05/2022 1424850218 Mrs NEELAVATHI BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39500 39500
276 PEAPALLY AP-13-048-016-014/010595
() 		0213048000NRG23240420220274680 24/04/2022 chandra sekhar reddy 0213048WL0006078 chandra sekhar reddy 00415 SBIN0021184 825 825 Processed 21/05/2022 1424850251 MR MALLIREDDY CHANDRASHEKAR REDDY STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-019-015/040529
() 		0213048000NRG23240420220277860 24/04/2022 Rajeswari 0213048WL0006141 Rajeswari 00415 SBIN0021184 1150 1150 Processed 21/05/2022 1424850241 Mrs RAJESWARI DARSANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1975 1975
278 PEAPALLY AP-13-048-016-014/010787
() 		0213048000NRG23240420220274743 24/04/2022 chand bi 0213048WL0006078 chand bi 00415 SBIN0021923 825 825 Processed 21/05/2022 1424850249 MS SHAIK CHAND BI STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-026-019/020069
() 		0213048000NRG23240420220273413 24/04/2022 vishnu vardhan reddy 0213048WL0006058 vishnu vardhan reddy 00415 SBIN0021923 1126 1126 Processed 21/05/2022 1424850250 MR YEDULA VISHNU VARDHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 1951 1951
280 PEAPALLY AP-13-048-008-009/020101
() 		0213048000NRG23240420220278166 24/04/2022 Mahendra 0213048WL0006150 Mahendra 00468 UBIN0822451 1188 1188 Processed 21/05/2022 1424850179 Mr MAHENDERA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-008-009/020203
() 		0213048000NRG23240420220278171 24/04/2022 Rangamma 0213048WL0006150 Rangamma 00468 UBIN0822451 1188 1188 Processed 21/05/2022 1424850182 ARIGELA RANGAMMA UNION BANK OF INDIA(508500)
282 PEAPALLY AP-13-048-008-009/020402
() 		0213048000NRG23240420220278180 24/04/2022 nabirasool 0213048WL0006150 nabirasool 00468 UBIN0822451 1188 1188 Processed 21/05/2022 1424850187 SHAIK NABI RASOOL UNION BANK OF INDIA(508500)
283 PEAPALLY AP-13-048-008-009/020402
() 		0213048000NRG23240420220278181 24/04/2022 rajiyabi 0213048WL0006150 rajiyabi 00468 UBIN0822451 1188 1188 Processed 21/05/2022 1424850190 SHAIK RAJIYABI UNION BANK OF INDIA(508500)
284 PEAPALLY AP-13-048-016-014/010100
() 		0213048000NRG23240420220274546 24/04/2022 Soubagyalakshmi 0213048WL0006078 Soubagyalakshmi 00468 UBIN0822451 825 825 Processed 21/05/2022 1424850196 MRS KALUVALA SOWBHAGYA LAKSHMI STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-016-014/010100
() 		0213048000NRG23240420220274545 24/04/2022 Suryanarayanareddi 0213048WL0006078 Suryanarayanareddi 00468 UBIN0822451 825 825 Processed 21/05/2022 1424850195 Mr KALUVALA SURYA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 PEAPALLY AP-13-048-016-014/010182
() 		0213048000NRG23240420220274580 24/04/2022 rajasekar reddy 0213048WL0006078 rajasekar reddy 00468 UBIN0822451 825 825 Processed 21/05/2022 1424850193 P RAJASHEKHAR REDDY UNION BANK OF INDIA(508500)
287 PEAPALLY AP-13-048-016-014/010266
() 		0213048000NRG23240420220274615 24/04/2022 Sreenivas Reddy 0213048WL0006078 Sreenivas Reddy 00468 UBIN0822451 495 495 Processed 21/05/2022 1424850177 Mr EDDULA SRINIVAS REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23240420220274649 24/04/2022 Subbalakshmamma 0213048WL0006078 Subbalakshmamma 00468 UBIN0822451 825 825 Rejected 21/05/2022 1424850185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 PEAPALLY AP-13-048-016-014/010541
() 		0213048000NRG23240420220274670 24/04/2022 Ganganna 0213048WL0006078 Ganganna 00468 UBIN0822451 495 495 Processed 21/05/2022 1424850189 MADDI GANGANNA UNION BANK OF INDIA(508500)
290 PEAPALLY AP-13-048-016-014/010569
() 		0213048000NRG23240420220274678 24/04/2022 praveen kumar 0213048WL0006078 praveen kumar 00468 UBIN0822451 825 825 Processed 21/05/2022 1424850181 Mr PRAVEEN KUMAR MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-016-014/010569
() 		0213048000NRG23240420220274676 24/04/2022 venkateswarlu 0213048WL0006078 venkateswarlu 00468 UBIN0822451 825 825 Processed 21/05/2022 1424850194 Mr MEKALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-016-014/010608
() 		0213048000NRG23240420220274682 24/04/2022 prasad 0213048WL0006078 prasad 00468 UBIN0822451 825 825 Processed 21/05/2022 1424850184 Mr PRASAD VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-016-014/010637
() 		0213048000NRG23240420220274694 24/04/2022 hussain bee 0213048WL0006078 hussain bee 00468 UBIN0822451 825 825 Processed 21/05/2022 1424850183 GANIGA HUSSAIAN BI UNION BANK OF INDIA(508500)
294 PEAPALLY AP-13-048-016-014/010639
() 		0213048000NRG23240420220274695 24/04/2022 savitri 0213048WL0006078 savitri 00468 UBIN0822451 495 495 Processed 21/05/2022 1424850191 BOYA SAVITHRI UNION BANK OF INDIA(508500)
295 PEAPALLY AP-13-048-019-015/040089
() 		0213048000NRG23240420220277694 24/04/2022 Ananthalakshmi 0213048WL0006141 Ananthalakshmi 00468 UBIN0822451 1150 1150 Processed 21/05/2022 1424850178 EDIGA ANANTHALAKSHMI UNION BANK OF INDIA(508500)
296 PEAPALLY AP-13-048-019-015/040184
() 		0213048000NRG23240420220277748 24/04/2022 Sva langam 0213048WL0006141 Sva langam 00468 UBIN0822451 1380 1380 Processed 21/05/2022 1424850192 NALLABOTHULA SIVA LINGAM UNION BANK OF INDIA(508500)
297 PEAPALLY AP-13-048-019-015/040372
() 		0213048000NRG23240420220277809 24/04/2022 VENKATESWARLU 0213048WL0006141 VENKATESWARLU 00468 UBIN0822451 1380 1380 Processed 21/05/2022 1424850188 BARIKE VENKATESH UNION BANK OF INDIA(508500)
298 PEAPALLY AP-13-048-019-015/040441
() 		0213048000NRG23240420220277831 24/04/2022 nagaiah 0213048WL0006141 nagaiah 00468 UBIN0822451 1150 1150 Processed 21/05/2022 1424850180 BOYA NAGAIAH UNION BANK OF INDIA(508500)
299 PEAPALLY AP-13-048-019-015/040492
() 		0213048000NRG23240420220277842 24/04/2022 sunkanna 0213048WL0006141 sunkanna 00468 UBIN0822451 1150 1150 Processed 21/05/2022 1424850186 MR MANDLA SUNKANNA STATE BANK OF INDIA(508548)
SubTotal 19047 19047
Total 277072 277072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_240422APB_FTO_29023 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 114908
2 PEAPALLY AP0213048_240422APB_FTO_29023 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 3450
3 PEAPALLY AP0213048_240422APB_FTO_29023 Andhra Pragathi Grameena Bank APGB0003090 DHONE 825
4 PEAPALLY AP0213048_240422APB_FTO_29023 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 73680
5 PEAPALLY AP0213048_240422APB_FTO_29023 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 13530
6 PEAPALLY AP0213048_240422APB_FTO_29023 Canara Bank CNRB0013731 DHONE 3355
7 PEAPALLY AP0213048_240422APB_FTO_29023 STATE BANK OF INDIA SBIN0000834 DHONE 2838
8 PEAPALLY AP0213048_240422APB_FTO_29023 STATE BANK OF INDIA SBIN0000923 TADPATRI 1188
9 PEAPALLY AP0213048_240422APB_FTO_29023 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 825
10 PEAPALLY AP0213048_240422APB_FTO_29023 STATE BANK OF INDIA SBIN0002779 PEAPULLY 39500
11 PEAPALLY AP0213048_240422APB_FTO_29023 STATE BANK OF INDIA SBIN0021184 DHONE 1975
12 PEAPALLY AP0213048_240422APB_FTO_29023 STATE BANK OF INDIA SBIN0021923 YADIKI 1951
13 PEAPALLY AP0213048_240422APB_FTO_29023 UNION BANK OF INDIA UBIN0822451 PEAPULLY 19047

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