Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:01:57 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_160622APB_FTO_92945
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-024-018/040203
() 		0213048000NRG23160620222226112 16/06/2022 Ratnamma 0213048WL0041351 Ratnamma 00019 APGB0001007 980 980 Processed 29/07/2022 3403002478 Mrs RATHNAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/040343
() 		0213048000NRG23160620222226261 16/06/2022 Obulakrishnayya 0213048WL0041351 Obulakrishnayya 00019 APGB0001007 980 980 Processed 29/07/2022 3403002479 OBULA KRISHNAIAH SURE CANARA BANK(508532)
SubTotal 1960 1960
3 PEAPALLY AP-13-048-024-018/040101
() 		0213048000NRG23160620222231813 16/06/2022 Nageswara Rao 0213048WL0041468 Nageswara Rao 00019 APGB0001009 980 980 Processed 29/07/2022 3403002538 Mr NAGESWARA RAO NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 980 980
4 PEAPALLY AP-13-048-024-018/040063
() 		0213048000NRG23160620222225962 16/06/2022 Obulpathi 0213048WL0041351 Obulpathi 00019 APGB0003073 980 980 Processed 29/07/2022 3403002672 Mr OBULAPATHI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 980 980
5 PEAPALLY AP-13-048-024-018/040001
() 		0213048000NRG23160620222231744 16/06/2022 Lakshminarayanamma 0213048WL0041468 Lakshminarayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002492 Mrs LAKSHMI NARAYANAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-024-018/040001
() 		0213048000NRG23160620222231743 16/06/2022 Mallikarjuna 0213048WL0041468 Mallikarjuna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002530 Mr MAILA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23160620222231745 16/06/2022 Eswaaramma 0213048WL0041468 Eswaaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002814 Mrs ESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23160620222231746 16/06/2022 Mallareddi 0213048WL0041468 Mallareddi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002929 MR MYLA MALLA REDDY STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23160620222231747 16/06/2022 Prudhvi Raaju 0213048WL0041468 Prudhvi Raaju 00019 APGB0003125 735 735 Processed 29/07/2022 3403002930 Mr RAJU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-024-018/040003
() 		0213048000NRG23160620222231748 16/06/2022 Nagamma 0213048WL0041468 Nagamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002877 Mr NAGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-024-018/040005
() 		0213048000NRG23160620222225920 16/06/2022 Leelavathi 0213048WL0041351 Leelavathi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002657 Mrs LEELAVATHI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-024-018/040008
() 		0213048000NRG23160620222231752 16/06/2022 Choudamma 0213048WL0041468 Choudamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002834 Mrs CHOWDAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23160620222231754 16/06/2022 Rangamma 0213048WL0041468 Rangamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002649 Mrs RANGAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23160620222231757 16/06/2022 Narasimhudu 0213048WL0041468 Narasimhudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002515 Mr NARASIMHUDU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23160620222231758 16/06/2022 Rama Devi 0213048WL0041468 Rama Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002493 Mrs RAMADEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-024-018/040012
() 		0213048000NRG23160620222225924 16/06/2022 El Obulesu 0213048WL0041351 El Obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002633 Mr OBULAREDDY LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-024-018/040013
() 		0213048000NRG23160620222231760 16/06/2022 Parvatamma 0213048WL0041468 Parvatamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002931 Mrs PARVATHAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-024-018/040014
() 		0213048000NRG23160620222231761 16/06/2022 Jayamma 0213048WL0041468 Jayamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002641 Mrs JAYAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-024-018/040015
() 		0213048000NRG23160620222225926 16/06/2022 Sreenivasulu 0213048WL0041351 Sreenivasulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002599 Mr SRINIVASULU YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-024-018/040016
() 		0213048000NRG23160620222231762 16/06/2022 jayachandra reddy 0213048WL0041468 jayachandra reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002525 PAILA JAYA CHANDRA REDDY HDFC BANK LTD(607152)
21 PEAPALLY AP-13-048-024-018/040016
() 		0213048000NRG23160620222225929 16/06/2022 Saavitri 0213048WL0041351 Saavitri 00019 APGB0003125 980 980 Processed 29/07/2022 3403002637 Mrs SAVITRI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-024-018/040017
() 		0213048000NRG23160620222231763 16/06/2022 Rajareddi 0213048WL0041468 Rajareddi 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002615 Mr RAJA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-024-018/040017
() 		0213048000NRG23160620222231764 16/06/2022 Sudhamani 0213048WL0041468 Sudhamani 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002915 Mrs SUDHAMANI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-024-018/040025
() 		0213048000NRG23160620222225931 16/06/2022 rajamma 0213048WL0041351 rajamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002582 Mrs KASHAMULA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-024-018/040026
() 		0213048000NRG23160620222225932 16/06/2022 Ramurti 0213048WL0041351 Ramurti 00019 APGB0003125 980 980 Processed 29/07/2022 3403002634 MRS YERRAGUNTLA RAMMURTHI STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-024-018/040029
() 		0213048000NRG23160620222225934 16/06/2022 Chinnasanjanna 0213048WL0041351 Chinnasanjanna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002707 Mr BALASANJANNA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-024-018/040030
() 		0213048000NRG23160620222225935 16/06/2022 sreelamulu 0213048WL0041351 sreelamulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002579 Mr YERRAGUNTLA SREERAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-024-018/040031
() 		0213048000NRG23160620222225936 16/06/2022 Narappa 0213048WL0041351 Narappa 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002881 Mr NARAPPA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-024-018/040031
() 		0213048000NRG23160620222225937 16/06/2022 VENKATA RAMAIAH 0213048WL0041351 VENKATA RAMAIAH 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002905 PANJA VENKATA RANGAIAH IDBI BANK(607095)
30 PEAPALLY AP-13-048-024-018/040034
() 		0213048000NRG23160620222225939 16/06/2022 Umaadevi 0213048WL0041351 Umaadevi 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002885 MRS MALLELA UMADEVI STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-024-018/040037
() 		0213048000NRG23160620222231774 16/06/2022 Bangaaramma 0213048WL0041468 Bangaaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002832 Mrs BANGARAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-024-018/040037
() 		0213048000NRG23160620222231775 16/06/2022 Nagaraju 0213048WL0041468 Nagaraju 00019 APGB0003125 980 980 Processed 29/07/2022 3403002839 Mr NAGA RAJU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-024-018/040040
() 		0213048000NRG23160620222225940 16/06/2022 Sunkamma 0213048WL0041351 Sunkamma 00019 APGB0003125 980 980 Rejected 19/08/2022 N0622028413921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PEAPALLY AP-13-048-024-018/040042
() 		0213048000NRG23160620222225941 16/06/2022 Boyalakshmi Devi 0213048WL0041351 Boyalakshmi Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002809 MRS VANAMU LAKSHMIDEVI STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-024-018/040043
() 		0213048000NRG23160620222231777 16/06/2022 Maheswari 0213048WL0041468 Maheswari 00019 APGB0003125 980 980 Processed 29/07/2022 3403002494 MS PUNJA MAHESWARI STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-024-018/040043
() 		0213048000NRG23160620222231776 16/06/2022 Malleswari 0213048WL0041468 Malleswari 00019 APGB0003125 980 980 Processed 29/07/2022 3403002660 Mrs MALLESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-024-018/040044
() 		0213048000NRG23160620222225943 16/06/2022 Kalavathi 0213048WL0041351 Kalavathi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002596 MRS PAILA KALAVATHI STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-024-018/040044
() 		0213048000NRG23160620222225942 16/06/2022 Konda Reddi 0213048WL0041351 Konda Reddi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002621 Mr KONDA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-024-018/040045
() 		0213048000NRG23160620222225946 16/06/2022 Lakshmidevi 0213048WL0041351 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002825 Mrs LAKSHMIDEVI CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-024-018/040046
() 		0213048000NRG23160620222225948 16/06/2022 Poolaranga Reddy 0213048WL0041351 Poolaranga Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002664 Mr POOLARANGA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-024-018/040046
() 		0213048000NRG23160620222225947 16/06/2022 Yashoda 0213048WL0041351 Yashoda 00019 APGB0003125 980 980 Processed 29/07/2022 3403002648 Mrs YESODAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-024-018/040049
() 		0213048000NRG23160620222225951 16/06/2022 Paarvatamma 0213048WL0041351 Paarvatamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002646 Mrs PARVATHAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-024-018/040052
() 		0213048000NRG23160620222225953 16/06/2022 Narayanamma 0213048WL0041351 Narayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002693 Mrs NARAYANAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-024-018/040054
() 		0213048000NRG23160620222225954 16/06/2022 Boyasatyam 0213048WL0041351 Boyasatyam 00019 APGB0003125 980 980 Processed 29/07/2022 3403002560 Mr SATYAM MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-024-018/040054
() 		0213048000NRG23160620222225955 16/06/2022 Lakshmidevi 0213048WL0041351 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002561 Ms LAKSHMIDEVI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-024-018/040055
() 		0213048000NRG23160620222225956 16/06/2022 Kadirappa 0213048WL0041351 Kadirappa 00019 APGB0003125 980 980 Processed 29/07/2022 3403002610 MR PUMJA KADIREPPA STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-024-018/040058
() 		0213048000NRG23160620222225960 16/06/2022 Savitri 0213048WL0041351 Savitri 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002542 Mrs SAVITHRI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-024-018/040058
() 		0213048000NRG23160620222225959 16/06/2022 Tirupaalu 0213048WL0041351 Tirupaalu 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002583 Mr CHILAKALA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-024-018/040059
() 		0213048000NRG23160620222231781 16/06/2022 Venkatesh 0213048WL0041468 Venkatesh 00019 APGB0003125 980 980 Processed 29/07/2022 3403002519 Mr VENKATESH KAMALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23160620222231783 16/06/2022 Sivayya 0213048WL0041468 Sivayya 00019 APGB0003125 980 980 Processed 29/07/2022 3403002602 MYLA SIVAIAH CANARA BANK(508532)
51 PEAPALLY AP-13-048-024-018/040070
() 		0213048000NRG23160620222225967 16/06/2022 Naraynamma 0213048WL0041351 Naraynamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002584 Mr MANGALI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-024-018/040071
() 		0213048000NRG23160620222231788 16/06/2022 Sunkamma 0213048WL0041468 Sunkamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002926 Mrs SUNKAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-024-018/040071
() 		0213048000NRG23160620222231787 16/06/2022 Venkatesh 0213048WL0041468 Venkatesh 00019 APGB0003125 980 980 Processed 29/07/2022 3403002495 Mr VENKATESHU CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-024-018/040073
() 		0213048000NRG23160620222225972 16/06/2022 LAKSHMI 0213048WL0041351 LAKSHMI 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002544 Mrs LAKSHMI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-024-018/040073
() 		0213048000NRG23160620222225969 16/06/2022 Rangadu 0213048WL0041351 Rangadu 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002563 Mr PIKKILI RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-024-018/040074
() 		0213048000NRG23160620222225973 16/06/2022 Ranganayakulu 0213048WL0041351 Ranganayakulu 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002565 Mr PIKKILI RANGANAIKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-024-018/040074
() 		0213048000NRG23160620222225974 16/06/2022 Venkateswaramma 0213048WL0041351 Venkateswaramma 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002543 Mrs VENKATESWARAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-024-018/040076
() 		0213048000NRG23160620222225976 16/06/2022 Lakshmanna 0213048WL0041351 Lakshmanna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002500 Mr LAKSHMANNA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-024-018/040077
() 		0213048000NRG23160620222225979 16/06/2022 Sunita 0213048WL0041351 Sunita 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002907 Mrs SUNITHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-024-018/040077
() 		0213048000NRG23160620222225980 16/06/2022 Suri 0213048WL0041351 Suri 00019 APGB0003125 980 980 Processed 29/07/2022 3403002906 Mr SURI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-024-018/040078
() 		0213048000NRG23160620222225981 16/06/2022 Rajagopal 0213048WL0041351 Rajagopal 00019 APGB0003125 980 980 Processed 29/07/2022 3403002616 Mr RAJU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-024-018/040079
() 		0213048000NRG23160620222225982 16/06/2022 Sunkamma 0213048WL0041351 Sunkamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002883 Mrs SUNKAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23160620222231789 16/06/2022 Sriramulu 0213048WL0041468 Sriramulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002900 GOSU SRIRAMULU CANARA BANK(508532)
64 PEAPALLY AP-13-048-024-018/040082
() 		0213048000NRG23160620222225983 16/06/2022 Krishnamma 0213048WL0041351 Krishnamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002891 Mrs KITTAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-024-018/040083
() 		0213048000NRG23160620222225984 16/06/2022 Narayana 0213048WL0041351 Narayana 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002843 Mr NARAYANA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-024-018/040084
() 		0213048000NRG23160620222225986 16/06/2022 Dhanalakshmi 0213048WL0041351 Dhanalakshmi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002823 MS NANDYALA DHANALAXMI STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-024-018/040084
() 		0213048000NRG23160620222225985 16/06/2022 Ramakrishna 0213048WL0041351 Ramakrishna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002635 Mr RAMAKRISHNA NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
68 PEAPALLY AP-13-048-024-018/040085
() 		0213048000NRG23160620222225987 16/06/2022 Obul Reddi 0213048WL0041351 Obul Reddi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002484 Mr OBULESU NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
69 PEAPALLY AP-13-048-024-018/040085
() 		0213048000NRG23160620222225988 16/06/2022 Suverna 0213048WL0041351 Suverna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002504 Ms SUVARNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-024-018/040086
() 		0213048000NRG23160620222225990 16/06/2022 Narasimhulu 0213048WL0041351 Narasimhulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002632 Mr NARASIMUHULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-024-018/040089
() 		0213048000NRG23160620222231793 16/06/2022 Ranga Reddi 0213048WL0041468 Ranga Reddi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002619 Mr RANGA REDDY NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-024-018/040089
() 		0213048000NRG23160620222231794 16/06/2022 Saraswati 0213048WL0041468 Saraswati 00019 APGB0003125 980 980 Processed 29/07/2022 3403002600 Mrs SARASWATHI NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23160620222231796 16/06/2022 Obulesu 0213048WL0041468 Obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002673 MR SINGARA OBULESH STATE BANK OF INDIA(508548)
74 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23160620222231797 16/06/2022 Ramanjinamma 0213048WL0041468 Ramanjinamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002857 Miss SINGARA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23160620222231800 16/06/2022 Nagalakshmi 0213048WL0041468 Nagalakshmi 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002638 MISS KOTHAGOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
76 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23160620222231801 16/06/2022 Obulapathi 0213048WL0041468 Obulapathi 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002818 Mr OBULAPATHI YADAV KOTTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23160620222231802 16/06/2022 Kamalaiah 0213048WL0041468 Kamalaiah 00019 APGB0003125 980 980 Processed 29/07/2022 3403002692 Mr KAMALAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-024-018/040092
() 		0213048000NRG23160620222231803 16/06/2022 Ratnamma 0213048WL0041468 Ratnamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002658 Mrs RATHNAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-024-018/040093
() 		0213048000NRG23160620222225991 16/06/2022 Balaobulamma 0213048WL0041351 Balaobulamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002887 Mrs OBULAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-024-018/040094
() 		0213048000NRG23160620222231805 16/06/2022 Shashikala 0213048WL0041468 Shashikala 00019 APGB0003125 980 980 Processed 29/07/2022 3403002833 Mrs SHASHIKALA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-024-018/040095
() 		0213048000NRG23160620222225992 16/06/2022 Gangadevi 0213048WL0041351 Gangadevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002505 Ms GANGADEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-024-018/040095
() 		0213048000NRG23160620222225993 16/06/2022 Sivaiah 0213048WL0041351 Sivaiah 00019 APGB0003125 980 980 Processed 29/07/2022 3403002534 MRS MAILA SIVAIAH STATE BANK OF INDIA(508548)
83 PEAPALLY AP-13-048-024-018/040097
() 		0213048000NRG23160620222231806 16/06/2022 Obulesu 0213048WL0041468 Obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002688 Mr NANDYALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-024-018/040099
() 		0213048000NRG23160620222231809 16/06/2022 eswaramma 0213048WL0041468 eswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002644 Mrs ESWARAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/040099
() 		0213048000NRG23160620222231808 16/06/2022 Ramakrishna 0213048WL0041468 Ramakrishna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002705 Mr RAMAKRISHNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23160620222231810 16/06/2022 Pedda Obaiah 0213048WL0041468 Pedda Obaiah 00019 APGB0003125 980 980 Processed 29/07/2022 3403002485 Mr PEDDA OBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23160620222231811 16/06/2022 Sunkamma 0213048WL0041468 Sunkamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002643 Mrs SUNKAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-024-018/040101
() 		0213048000NRG23160620222231814 16/06/2022 Saroja 0213048WL0041468 Saroja 00019 APGB0003125 980 980 Processed 29/07/2022 3403002559 Ms NANDYALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/040102
() 		0213048000NRG23160620222231816 16/06/2022 Krishnaveni 0213048WL0041468 Krishnaveni 00019 APGB0003125 980 980 Processed 29/07/2022 3403002549 MS NANDYALA KRISHNAVENI STATE BANK OF INDIA(508548)
90 PEAPALLY AP-13-048-024-018/040102
() 		0213048000NRG23160620222231815 16/06/2022 Obul Reddi 0213048WL0041468 Obul Reddi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002687 MR NANDYALA OBULAREDDY STATE BANK OF INDIA(508548)
91 PEAPALLY AP-13-048-024-018/040103
() 		0213048000NRG23160620222231818 16/06/2022 Lakshmidevi 0213048WL0041468 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002703 Mrs LAKSHMIDEVI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-024-018/040103
() 		0213048000NRG23160620222231817 16/06/2022 Narayana Reddi 0213048WL0041468 Narayana Reddi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002603 Mr NARAYANA REDDY NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
93 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23160620222231819 16/06/2022 Eeswarudu 0213048WL0041468 Eeswarudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002511 Mr MAILA EASWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23160620222231821 16/06/2022 VISWANATH 0213048WL0041468 VISWANATH 00019 APGB0003125 980 980 Processed 29/07/2022 3403002533 Mr MAILA VISWANATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-024-018/040106
() 		0213048000NRG23160620222231822 16/06/2022 Chendra Shakar 0213048WL0041468 Chendra Shakar 00019 APGB0003125 980 980 Processed 29/07/2022 3403002676 MR SINGARA CHANDRASEKHAR STATE BANK OF INDIA(508548)
96 PEAPALLY AP-13-048-024-018/040107
() 		0213048000NRG23160620222231825 16/06/2022 Devi 0213048WL0041468 Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002893 Mrs DEVI PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/040107
() 		0213048000NRG23160620222231824 16/06/2022 Ramachendra 0213048WL0041468 Ramachendra 00019 APGB0003125 980 980 Processed 29/07/2022 3403002609 Mr RAMACHANDRUDU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/040108
() 		0213048000NRG23160620222226000 16/06/2022 Narasimhudu 0213048WL0041351 Narasimhudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002671 Mr NARASIMHULU SINGARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
99 PEAPALLY AP-13-048-024-018/040108
() 		0213048000NRG23160620222226001 16/06/2022 Sudamani 0213048WL0041351 Sudamani 00019 APGB0003125 980 980 Processed 29/07/2022 3403002921 Miss SINGARA SUDHA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/040109
() 		0213048000NRG23160620222226004 16/06/2022 Narayanamma 0213048WL0041351 Narayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002848 Mrs NARAYANAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-024-018/040110
() 		0213048000NRG23160620222231826 16/06/2022 Gopal 0213048WL0041468 Gopal 00019 APGB0003125 980 980 Processed 29/07/2022 3403002625 SINGARA GOPAL CANARA BANK(508532)
102 PEAPALLY AP-13-048-024-018/040110
() 		0213048000NRG23160620222231827 16/06/2022 Venkatalachamma 0213048WL0041468 Venkatalachamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002697 Mrs VENKATA LAKSHMI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-024-018/040111
() 		0213048000NRG23160620222226006 16/06/2022 Sivaparvatamma 0213048WL0041351 Sivaparvatamma 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002491 Mrs SIVAPARTHAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/040113
() 		0213048000NRG23160620222226008 16/06/2022 Lakshmidevi 0213048WL0041351 Lakshmidevi 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002889 SURE LAKSHMI DEVI CANARA BANK(508532)
105 PEAPALLY AP-13-048-024-018/040114
() 		0213048000NRG23160620222226010 16/06/2022 Sunkamma 0213048WL0041351 Sunkamma 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002836 Mrs SUNKAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/040115
() 		0213048000NRG23160620222226011 16/06/2022 Chinnaobaiah 0213048WL0041351 Chinnaobaiah 00019 APGB0003125 980 980 Processed 29/07/2022 3403002665 Mr CHINNA OBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-024-018/040115
() 		0213048000NRG23160620222226012 16/06/2022 Jayalakshmi 0213048WL0041351 Jayalakshmi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002593 Ms NANDYALA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23160620222231831 16/06/2022 Sushila 0213048WL0041468 Sushila 00019 APGB0003125 980 980 Processed 29/07/2022 3403002513 Mrs SUSEELA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-024-018/040122
() 		0213048000NRG23160620222226014 16/06/2022 Ravi 0213048WL0041351 Ravi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002539 Mr RAVI KUMAR NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23160620222231834 16/06/2022 Pedda Obulesh 0213048WL0041468 Pedda Obulesh 00019 APGB0003125 980 980 Processed 29/07/2022 3403002822 Mr PEDDA OBULESU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23160620222231838 16/06/2022 Jayamma 0213048WL0041468 Jayamma 00019 APGB0003125 735 735 Processed 29/07/2022 3403002640 Mrs JAYAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23160620222231836 16/06/2022 Obulesu 0213048WL0041468 Obulesu 00019 APGB0003125 735 735 Processed 29/07/2022 3403002614 Mr OBULESU KOTHAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
113 PEAPALLY AP-13-048-024-018/040126
() 		0213048000NRG23160620222226019 16/06/2022 Lakshmidevi 0213048WL0041351 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002547 MISS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
114 PEAPALLY AP-13-048-024-018/040126
() 		0213048000NRG23160620222226018 16/06/2022 Sriramulu 0213048WL0041351 Sriramulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002483 Mr SRIRAMULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-024-018/040128
() 		0213048000NRG23160620222231841 16/06/2022 Chinna Obulesu 0213048WL0041468 Chinna Obulesu 00019 APGB0003125 735 735 Processed 29/07/2022 3403002690 Mr CHINNA OBULESU KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-024-018/040128
() 		0213048000NRG23160620222231842 16/06/2022 Savitri 0213048WL0041468 Savitri 00019 APGB0003125 735 735 Processed 29/07/2022 3403002647 Mrs SAVITHRI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-024-018/040129
() 		0213048000NRG23160620222226020 16/06/2022 Adireddi 0213048WL0041351 Adireddi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002627 Mr ADI NARAYANA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-024-018/040129
() 		0213048000NRG23160620222226021 16/06/2022 Ramalakshmi 0213048WL0041351 Ramalakshmi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002901 Mrs RAMALAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/040130
() 		0213048000NRG23160620222226023 16/06/2022 Lakshmidevi 0213048WL0041351 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002572 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/040130
() 		0213048000NRG23160620222226022 16/06/2022 Mallesh 0213048WL0041351 Mallesh 00019 APGB0003125 980 980 Processed 29/07/2022 3403002628 Mr MALLESH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-024-018/040131
() 		0213048000NRG23160620222226024 16/06/2022 NARAYANA 0213048WL0041351 NARAYANA 00019 APGB0003125 980 980 Processed 29/07/2022 3403002618 Mr NARAYANA CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-024-018/040131
() 		0213048000NRG23160620222226025 16/06/2022 Saroja 0213048WL0041351 Saroja 00019 APGB0003125 980 980 Processed 29/07/2022 3403002880 Mrs SAROJA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/040137
() 		0213048000NRG23160620222226028 16/06/2022 Indiramma 0213048WL0041351 Indiramma 00019 APGB0003125 245 245 Processed 29/07/2022 3403002645 Mrs INDIRAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23160620222226031 16/06/2022 Malamma 0213048WL0041351 Malamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002924 Mrs SINGARA MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23160620222226030 16/06/2022 Obulesu 0213048WL0041351 Obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002911 Mr OBULESU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23160620222226032 16/06/2022 VARALAKSHMI 0213048WL0041351 VARALAKSHMI 00019 APGB0003125 980 980 Processed 29/07/2022 3403002569 Mrs VARALAKSHMI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/040140
() 		0213048000NRG23160620222226033 16/06/2022 Chinnaobul Reddi 0213048WL0041351 Chinnaobul Reddi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002556 Mr CHINNA OBULA REDDY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/040142
() 		0213048000NRG23160620222231848 16/06/2022 Lakshmidevi 0213048WL0041468 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002837 Mrs LAKSHMI DEVI KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-024-018/040143
() 		0213048000NRG23160620222226035 16/06/2022 Venkatesh 0213048WL0041351 Venkatesh 00019 APGB0003125 980 980 Processed 29/07/2022 3403002678 Mr VENKATESU PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 PEAPALLY AP-13-048-024-018/040144
() 		0213048000NRG23160620222226038 16/06/2022 Hanumakka 0213048WL0041351 Hanumakka 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002654 Mrs ANUMAKKA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/040144
() 		0213048000NRG23160620222226037 16/06/2022 Ramachendrudu 0213048WL0041351 Ramachendrudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002844 Mr RAMA CHANDRA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/040145
() 		0213048000NRG23160620222226039 16/06/2022 NARASIMHULU 0213048WL0041351 NARASIMHULU 00019 APGB0003125 980 980 Processed 29/07/2022 3403002480 Mrs NARASIMUDU CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-024-018/040146
() 		0213048000NRG23160620222226041 16/06/2022 Peddaobul Reddi 0213048WL0041351 Peddaobul Reddi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002557 Mr PEDDA OBULA REDDY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/040147
() 		0213048000NRG23160620222231850 16/06/2022 Lakshmidevi 0213048WL0041468 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002856 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/040147
() 		0213048000NRG23160620222231849 16/06/2022 Obula Krishnaiah 0213048WL0041468 Obula Krishnaiah 00019 APGB0003125 980 980 Processed 29/07/2022 3403002840 Mr OBULA KRISHNAIAH KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-024-018/040148
() 		0213048000NRG23160620222226044 16/06/2022 Narayanamma 0213048WL0041351 Narayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002540 Mrs NARAYANAMMA KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/040148
() 		0213048000NRG23160620222226043 16/06/2022 Rangaswami 0213048WL0041351 Rangaswami 00019 APGB0003125 980 980 Processed 29/07/2022 3403002577 Mr KOTTAGOLLA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/040158
() 		0213048000NRG23160620222226053 16/06/2022 Nadipisanjanna 0213048WL0041351 Nadipisanjanna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002606 Mr NADIPI SANJANNA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/040159
() 		0213048000NRG23160620222226055 16/06/2022 Eeramma 0213048WL0041351 Eeramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002651 Mrs ERAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-024-018/040160
() 		0213048000NRG23160620222226057 16/06/2022 Singaramma 0213048WL0041351 Singaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002552 Mrs SINGARAMMA KASHAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-024-018/040161
() 		0213048000NRG23160620222226058 16/06/2022 Ramachendrudu 0213048WL0041351 Ramachendrudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002667 Mr RAMACHANDRUDU YERRAGUNTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
142 PEAPALLY AP-13-048-024-018/040162
() 		0213048000NRG23160620222226060 16/06/2022 Nagamma 0213048WL0041351 Nagamma 00019 APGB0003125 490 490 Rejected 19/08/2022 N06220284138F1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 PEAPALLY AP-13-048-024-018/040162
() 		0213048000NRG23160620222226059 16/06/2022 Venkatesh 0213048WL0041351 Venkatesh 00019 APGB0003125 490 490 Processed 29/07/2022 3403002864 MR GADDALA VENKATESU STATE BANK OF INDIA(508548)
144 PEAPALLY AP-13-048-024-018/040163
() 		0213048000NRG23160620222226061 16/06/2022 Ramanjineyulu 0213048WL0041351 Ramanjineyulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002622 Mr RAMANJANEYULU YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-024-018/040165
() 		0213048000NRG23160620222226062 16/06/2022 Ramanjineyulu 0213048WL0041351 Ramanjineyulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002873 YERRAGUNTLA RAMANJAEYULU BANK OF BARODA(606985)
146 PEAPALLY AP-13-048-024-018/040166
() 		0213048000NRG23160620222226064 16/06/2022 Nageswara 0213048WL0041351 Nageswara 00019 APGB0003125 980 980 Processed 29/07/2022 3403002666 Mr NAGESWARA RAO GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/040168
() 		0213048000NRG23160620222226066 16/06/2022 Chinnmadula Obulesu 0213048WL0041351 Chinnmadula Obulesu 00019 APGB0003125 490 490 Processed 29/07/2022 3403002558 Mr CHINNA OBULESU MANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-024-018/040168
() 		0213048000NRG23160620222226067 16/06/2022 Ramanjinamma 0213048WL0041351 Ramanjinamma 00019 APGB0003125 490 490 Processed 29/07/2022 3403002580 Mrs CHINNA MADALA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/040168
() 		0213048000NRG23160620222226068 16/06/2022 Ravi 0213048WL0041351 Ravi 00019 APGB0003125 490 490 Processed 29/07/2022 3403002537 CHINNA MADALA RAVI BANK OF BARODA(606985)
150 PEAPALLY AP-13-048-024-018/040169
() 		0213048000NRG23160620222226069 16/06/2022 Balaramudu 0213048WL0041351 Balaramudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002587 Mr CHINNA MADALA BALA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/040169
() 		0213048000NRG23160620222226070 16/06/2022 Sarada 0213048WL0041351 Sarada 00019 APGB0003125 980 980 Processed 29/07/2022 3403002581 Mrs CHINNA MADALA SHARADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/040175
() 		0213048000NRG23160620222226072 16/06/2022 Maddileti 0213048WL0041351 Maddileti 00019 APGB0003125 980 980 Processed 29/07/2022 3403002884 Mr MADDILETTI THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-024-018/040175
() 		0213048000NRG23160620222226073 16/06/2022 Radamma 0213048WL0041351 Radamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002827 Mrs RADHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23160620222226075 16/06/2022 Chendravati 0213048WL0041351 Chendravati 00019 APGB0003125 980 980 Processed 29/07/2022 3403002536 Mrs CHANDRAVATHI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23160620222226074 16/06/2022 Jayaramudu 0213048WL0041351 Jayaramudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002617 JAYARAMUDU M CANARA BANK(508532)
156 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23160620222226076 16/06/2022 MANOHAR 0213048WL0041351 MANOHAR 00019 APGB0003125 980 980 Processed 29/07/2022 3403002570 Mr MANOHAR MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23160620222226078 16/06/2022 Padmavati 0213048WL0041351 Padmavati 00019 APGB0003125 980 980 Processed 29/07/2022 3403002535 Mrs PADMAVATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23160620222226077 16/06/2022 Ramachendra 0213048WL0041351 Ramachendra 00019 APGB0003125 980 980 Processed 29/07/2022 3403002689 Mr RAMACHANDRA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23160620222226080 16/06/2022 Lachamma 0213048WL0041351 Lachamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002548 Mrs LAKSHMAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23160620222226082 16/06/2022 Timmappa 0213048WL0041351 Timmappa 00019 APGB0003125 980 980 Processed 29/07/2022 3403002694 THIMMAPPA MAILA CANARA BANK(508532)
161 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23160620222226084 16/06/2022 MADHUSUDHAN 0213048WL0041351 MADHUSUDHAN 00019 APGB0003125 490 490 Processed 29/07/2022 3403002902 Mr MADHU SUDHAN MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23160620222226083 16/06/2022 Timmappa 0213048WL0041351 Timmappa 00019 APGB0003125 980 980 Processed 29/07/2022 3403002802 Mr THIMMAPPA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/040180
() 		0213048000NRG23160620222226086 16/06/2022 Parvataiah 0213048WL0041351 Parvataiah 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002805 Mr PARAVATHIAH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/040181
() 		0213048000NRG23160620222226088 16/06/2022 Chinnaramudu 0213048WL0041351 Chinnaramudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002482 CHINNA RAMANNA MAILA CANARA BANK(508532)
165 PEAPALLY AP-13-048-024-018/040181
() 		0213048000NRG23160620222226089 16/06/2022 Lakshmidevi 0213048WL0041351 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002819 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/040182
() 		0213048000NRG23160620222226090 16/06/2022 chinna mallesh 0213048WL0041351 chinna mallesh 00019 APGB0003125 980 980 Processed 29/07/2022 3403002828 Mr MAILA CHINNA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/040183
() 		0213048000NRG23160620222226092 16/06/2022 Gangavati 0213048WL0041351 Gangavati 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002838 Mrs GANGADEVI CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23160620222231857 16/06/2022 Krishnaveni 0213048WL0041468 Krishnaveni 00019 APGB0003125 980 980 Processed 29/07/2022 3403002527 Mrs Kotta Golla Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23160620222231856 16/06/2022 Sunki Reddi 0213048WL0041468 Sunki Reddi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002611 Mr SUNKANNA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/040191
() 		0213048000NRG23160620222231859 16/06/2022 Sunkanna 0213048WL0041468 Sunkanna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002601 Mr SUNKANNA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-024-018/040192
() 		0213048000NRG23160620222231862 16/06/2022 Narayanamma 0213048WL0041468 Narayanamma 00019 APGB0003125 735 735 Processed 29/07/2022 3403002590 Mrs VENKATA NARAYANAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-024-018/040192
() 		0213048000NRG23160620222231863 16/06/2022 Narayanaswami 0213048WL0041468 Narayanaswami 00019 APGB0003125 980 980 Processed 29/07/2022 3403002681 MR SINGARA NARAYANASWAMY STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-024-018/040193
() 		0213048000NRG23160620222231865 16/06/2022 Sunkamma 0213048WL0041468 Sunkamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002523 Mrs SUNKAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/040194
() 		0213048000NRG23160620222226099 16/06/2022 Obul Ranga Reddi 0213048WL0041351 Obul Ranga Reddi 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002808 Mr OBULA RANGA REDDY NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/040196
() 		0213048000NRG23160620222226105 16/06/2022 Sujata 0213048WL0041351 Sujata 00019 APGB0003125 980 980 Processed 29/07/2022 3403002824 Mrs SUJATHA SORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23160620222231866 16/06/2022 Narasimhulu 0213048WL0041468 Narasimhulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002669 Mr NARSIMHULU NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
177 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23160620222231867 16/06/2022 Ratnamma 0213048WL0041468 Ratnamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002564 Ms NANDYALA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23160620222231870 16/06/2022 Lakshminarayana 0213048WL0041468 Lakshminarayana 00019 APGB0003125 980 980 Processed 29/07/2022 3403002928 Mr LAKSHMI NARAYANA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23160620222231871 16/06/2022 Padmavati 0213048WL0041468 Padmavati 00019 APGB0003125 980 980 Processed 29/07/2022 3403002933 Mrs PADMAVATHI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/040198
() 		0213048000NRG23160620222231869 16/06/2022 Peddaobanna 0213048WL0041468 Peddaobanna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002670 Mr PEDDA OBANNA NANDYAL THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
181 PEAPALLY AP-13-048-024-018/040205
() 		0213048000NRG23160620222226116 16/06/2022 Prasad 0213048WL0041351 Prasad 00019 APGB0003125 980 980 Processed 29/07/2022 3403002695 Mr PRASAD SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/040207
() 		0213048000NRG23160620222226119 16/06/2022 Subadra 0213048WL0041351 Subadra 00019 APGB0003125 980 980 Processed 29/07/2022 3403002686 Mrs SUBHADRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/040214
() 		0213048000NRG23160620222226133 16/06/2022 Anatamma 0213048WL0041351 Anatamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002545 Mrs ANANTHAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/040215
() 		0213048000NRG23160620222226134 16/06/2022 Ramadevi 0213048WL0041351 Ramadevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002922 Miss SINGARA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-024-018/040217
() 		0213048000NRG23160620222231873 16/06/2022 Rangaswamy 0213048WL0041468 Rangaswamy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002702 Mr RANGASWAMY KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/040217
() 		0213048000NRG23160620222231874 16/06/2022 venkateswaramma 0213048WL0041468 venkateswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002532 Mrs KOTTAGOLLA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/040219
() 		0213048000NRG23160620222231876 16/06/2022 Balarangareddy 0213048WL0041468 Balarangareddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002631 Mr BALA RANGAREDDY NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/040219
() 		0213048000NRG23160620222231877 16/06/2022 Padmavathi 0213048WL0041468 Padmavathi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002826 Mrs PADMAVATHI NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-024-018/040220
() 		0213048000NRG23160620222231879 16/06/2022 Anantamma 0213048WL0041468 Anantamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002656 Mrs ANANTHAMMA NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/040220
() 		0213048000NRG23160620222231878 16/06/2022 Ranganayakulu 0213048WL0041468 Ranganayakulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002626 Mr RANGA NAYAKULU NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/040222
() 		0213048000NRG23160620222226138 16/06/2022 Saraswathi 0213048WL0041351 Saraswathi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002896 Mrs SARASWATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/040223
() 		0213048000NRG23160620222231881 16/06/2022 Mallikarjuna 0213048WL0041468 Mallikarjuna 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002486 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-024-018/040223
() 		0213048000NRG23160620222231882 16/06/2022 Obulamma 0213048WL0041468 Obulamma 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002897 Mrs OBULAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23160620222231886 16/06/2022 Lakshmidevi 0213048WL0041468 Lakshmidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002571 Mrs SUJATHA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23160620222231885 16/06/2022 Sivasankar 0213048WL0041468 Sivasankar 00019 APGB0003125 980 980 Processed 29/07/2022 3403002554 Mr SIVASHANKAR MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23160620222231887 16/06/2022 Obul Reddy 0213048WL0041468 Obul Reddy 00019 APGB0003125 245 245 Processed 29/07/2022 3403002806 Mr OBULAREDDY LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/040225
() 		0213048000NRG23160620222231888 16/06/2022 Sivamma 0213048WL0041468 Sivamma 00019 APGB0003125 245 245 Processed 29/07/2022 3403002655 Mrs SIVAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/040226
() 		0213048000NRG23160620222226139 16/06/2022 Obulamma 0213048WL0041351 Obulamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002652 Mrs OBULAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-024-018/040227
() 		0213048000NRG23160620222226141 16/06/2022 Narasimhudu 0213048WL0041351 Narasimhudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002807 Mr NARASIMHULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/040227
() 		0213048000NRG23160620222226142 16/06/2022 Ranganayakulamma 0213048WL0041351 Ranganayakulamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002550 Mrs RANGA NAYAKAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/040228
() 		0213048000NRG23160620222226144 16/06/2022 Lakshimi Devi 0213048WL0041351 Lakshimi Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002551 Mrs LAKSHMIDEVI LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/040228
() 		0213048000NRG23160620222226143 16/06/2022 Srinivasulu 0213048WL0041351 Srinivasulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002804 Mr SREENIVASULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/040229
() 		0213048000NRG23160620222231891 16/06/2022 Krishnayya 0213048WL0041468 Krishnayya 00019 APGB0003125 980 980 Processed 29/07/2022 3403002496 Mr KRISHNAIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/040229
() 		0213048000NRG23160620222231892 16/06/2022 Lakshiminarayanamma 0213048WL0041468 Lakshiminarayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002520 Mrs LAKSHMI NARAYANAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23160620222231895 16/06/2022 Devi 0213048WL0041468 Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002528 Miss KOTHAGOLLA GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23160620222231893 16/06/2022 Lakshimidevi 0213048WL0041468 Lakshimidevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002659 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-024-018/040230
() 		0213048000NRG23160620222231894 16/06/2022 ranga reddy 0213048WL0041468 ranga reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002503 Mr KOTTAGOLLA RANGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23160620222231897 16/06/2022 Kantamma 0213048WL0041468 Kantamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002529 Miss KOTTA GOLLA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23160620222231896 16/06/2022 Ranga Swamy 0213048WL0041468 Ranga Swamy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002591 Mr RANGASWAMY KOTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23160620222226145 16/06/2022 Obul Reddy 0213048WL0041351 Obul Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002607 Mr OBULA REDDY KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23160620222226146 16/06/2022 Savithri 0213048WL0041351 Savithri 00019 APGB0003125 980 980 Processed 29/07/2022 3403002829 MISS KOTTA GOLLASAVITRI STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23160620222226148 16/06/2022 obula reddy 0213048WL0041351 obula reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002497 Mrs OBULA REEDY MALAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23160620222226150 16/06/2022 Venkata Lakshimi 0213048WL0041351 Venkata Lakshimi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002639 Mrs YELAKALA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/040241
() 		0213048000NRG23160620222226157 16/06/2022 Vannuramma 0213048WL0041351 Vannuramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002594 Ms PUNJA VANNURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-024-018/040241
() 		0213048000NRG23160620222226156 16/06/2022 Venkateswaramma 0213048WL0041351 Venkateswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002521 Mrs VENKATESWARAMMA NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-024-018/040241
() 		0213048000NRG23160620222226155 16/06/2022 Venkatramudu 0213048WL0041351 Venkatramudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002696 Mr VENKATA RAMUDU PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23160620222226160 16/06/2022 Lakshiminarayanamma 0213048WL0041351 Lakshiminarayanamma 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002642 Mr LAKSHMI NARAYANAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23160620222226159 16/06/2022 Obulamma 0213048WL0041351 Obulamma 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002685 Mrs OBULAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23160620222226158 16/06/2022 SRINIVASULU 0213048WL0041351 SRINIVASULU 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002636 Mr SRINIVASULU PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
220 PEAPALLY AP-13-048-024-018/040243
() 		0213048000NRG23160620222231901 16/06/2022 Lalamma 0213048WL0041468 Lalamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002813 Mrs LALEMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/040243
() 		0213048000NRG23160620222231900 16/06/2022 sunkanna 0213048WL0041468 sunkanna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002895 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23160620222231904 16/06/2022 Aadi Lakshimi 0213048WL0041468 Aadi Lakshimi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002489 CHAKALI PEDDARANGANAYAKULU STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23160620222231905 16/06/2022 nagendramma 0213048WL0041468 nagendramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002526 Mrs Yalamakuri Nagendramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23160620222231903 16/06/2022 Ranganath 0213048WL0041468 Ranganath 00019 APGB0003125 980 980 Processed 29/07/2022 3403002507 Mr RANGANATH YALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/040244
() 		0213048000NRG23160620222231902 16/06/2022 Ranganayakulu 0213048WL0041468 Ranganayakulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002531 Mr Y RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/040246
() 		0213048000NRG23160620222231906 16/06/2022 Jayamma 0213048WL0041468 Jayamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002923 Miss SINGARA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23160620222231908 16/06/2022 Bala Rangaiah 0213048WL0041468 Bala Rangaiah 00019 APGB0003125 980 980 Processed 29/07/2022 3403002524 Mr SUNKANNA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23160620222231907 16/06/2022 Sunkanna 0213048WL0041468 Sunkanna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002605 Mr BALA RANGAIAH KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23160620222231909 16/06/2022 Tulasamma 0213048WL0041468 Tulasamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002653 Mrs THOLISAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23160620222226161 16/06/2022 Raja Reddy 0213048WL0041351 Raja Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002620 Mr RAJA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23160620222226163 16/06/2022 Yelamma 0213048WL0041351 Yelamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002661 Mrs YELLAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-024-018/040250
() 		0213048000NRG23160620222226165 16/06/2022 Lakshimi Devi 0213048WL0041351 Lakshimi Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002850 Ms SINGARA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/040250
() 		0213048000NRG23160620222226164 16/06/2022 Narayana 0213048WL0041351 Narayana 00019 APGB0003125 980 980 Processed 29/07/2022 3403002624 Mr NARAYANA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/040251
() 		0213048000NRG23160620222226166 16/06/2022 Lakshiminarayanamma 0213048WL0041351 Lakshiminarayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002846 Mrs LAKSHMI NARAYANAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-024-018/040259
() 		0213048000NRG23160620222231917 16/06/2022 Govindamma 0213048WL0041468 Govindamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002894 Mrs GOVINDAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/040259
() 		0213048000NRG23160620222231916 16/06/2022 Sri Ramulu 0213048WL0041468 Sri Ramulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002708 SRIRAMULU MAILA CANARA BANK(508532)
237 PEAPALLY AP-13-048-024-018/040260
() 		0213048000NRG23160620222231919 16/06/2022 Narasimhudu 0213048WL0041468 Narasimhudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002803 Mr NASHIMHULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/040260
() 		0213048000NRG23160620222231920 16/06/2022 Yashoda 0213048WL0041468 Yashoda 00019 APGB0003125 980 980 Processed 29/07/2022 3403002932 Mrs YASHODA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/040261
() 		0213048000NRG23160620222226169 16/06/2022 Obul Reddy 0213048WL0041351 Obul Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002555 Mr OBULA REDDY KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/040261
() 		0213048000NRG23160620222226170 16/06/2022 Ramanamma 0213048WL0041351 Ramanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002886 Mrs RAMANAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/040262
() 		0213048000NRG23160620222231922 16/06/2022 Sivamma 0213048WL0041468 Sivamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002488 Mrs SIVAMMA KOTTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23160620222226172 16/06/2022 Adamma 0213048WL0041351 Adamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002546 Mrs ADEMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23160620222226171 16/06/2022 Ranga Swamy 0213048WL0041351 Ranga Swamy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002604 Mr RANGASWAMY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-024-018/040267
() 		0213048000NRG23160620222231925 16/06/2022 Pedda Obulesh 0213048WL0041468 Pedda Obulesh 00019 APGB0003125 980 980 Processed 29/07/2022 3403002663 MR PEDDA OBULESU KESAGANI STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-024-018/040268
() 		0213048000NRG23160620222226174 16/06/2022 Obulesh 0213048WL0041351 Obulesh 00019 APGB0003125 980 980 Processed 29/07/2022 3403002704 MR NANDYALA OBULESH STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23160620222231929 16/06/2022 Jaya Rama Krishna 0213048WL0041468 Jaya Rama Krishna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002816 Mr JAYARAMAKRISHNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-024-018/040273
() 		0213048000NRG23160620222231934 16/06/2022 Aswatamma 0213048WL0041468 Aswatamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002841 Mrs ASWATHAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23160620222231936 16/06/2022 Nagaratnamma 0213048WL0041468 Nagaratnamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002815 Mrs NAGARATHNAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23160620222231937 16/06/2022 Yashoda 0213048WL0041468 Yashoda 00019 APGB0003125 980 980 Processed 29/07/2022 3403002588 MRS NANDYALA YASHODA STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-024-018/040275
() 		0213048000NRG23160620222231938 16/06/2022 Muddu Reddy 0213048WL0041468 Muddu Reddy 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002684 Mr MUDDU REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-024-018/040275
() 		0213048000NRG23160620222231939 16/06/2022 RAMA LAKSHMAMMA 0213048WL0041468 RAMA LAKSHMAMMA 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002481 Mrs RAMA LAKSHMAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23160620222226176 16/06/2022 Sesayya 0213048WL0041351 Sesayya 00019 APGB0003125 980 980 Processed 29/07/2022 3403002623 Mr SESHAIAH SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-024-018/040281
() 		0213048000NRG23160620222226184 16/06/2022 Lakshimi Narayana 0213048WL0041351 Lakshimi Narayana 00019 APGB0003125 980 980 Processed 29/07/2022 3403002903 Mr LAKSHMI NARAYANA MALAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/040281
() 		0213048000NRG23160620222226185 16/06/2022 Lakshimi Narayanamma 0213048WL0041351 Lakshimi Narayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002910 Ms MALAKALA LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-024-018/040285
() 		0213048000NRG23160620222226189 16/06/2022 Ganga Narayana 0213048WL0041351 Ganga Narayana 00019 APGB0003125 980 980 Processed 29/07/2022 3403002574 Mr GANGA NARAYANA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23160620222226195 16/06/2022 Jayamma 0213048WL0041351 Jayamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002691 Mrs JAYAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23160620222226193 16/06/2022 Narayana Reddy 0213048WL0041351 Narayana Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002821 NARAYANA REDDY N CANARA BANK(508532)
258 PEAPALLY AP-13-048-024-018/040288
() 		0213048000NRG23160620222226197 16/06/2022 Nagi Reddy 0213048WL0041351 Nagi Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002630 Mr NAGIREDDY SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/040288
() 		0213048000NRG23160620222226198 16/06/2022 Nirmala 0213048WL0041351 Nirmala 00019 APGB0003125 980 980 Processed 29/07/2022 3403002847 Mrs NIRMALAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-024-018/040289
() 		0213048000NRG23160620222226202 16/06/2022 Savithri 0213048WL0041351 Savithri 00019 APGB0003125 980 980 Processed 29/07/2022 3403002879 Mrs SAVITHRI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/040289
() 		0213048000NRG23160620222226201 16/06/2022 Venkatesh 0213048WL0041351 Venkatesh 00019 APGB0003125 980 980 Processed 29/07/2022 3403002677 Mr 3 PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
262 PEAPALLY AP-13-048-024-018/040291
() 		0213048000NRG23160620222226203 16/06/2022 Gopal 0213048WL0041351 Gopal 00019 APGB0003125 980 980 Processed 29/07/2022 3403002913 Mr GOPAL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-024-018/040291
() 		0213048000NRG23160620222226204 16/06/2022 Nagamani 0213048WL0041351 Nagamani 00019 APGB0003125 980 980 Processed 29/07/2022 3403002919 Mr Mangali Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/040292
() 		0213048000NRG23160620222226207 16/06/2022 Eswaramma 0213048WL0041351 Eswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002706 Mrs ESWARAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/040292
() 		0213048000NRG23160620222226206 16/06/2022 Ranga Reddy 0213048WL0041351 Ranga Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002487 Mr RANGA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23160620222226208 16/06/2022 Chandra Sekhar Reddy 0213048WL0041351 Chandra Sekhar Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002682 P CHANDRA SEKAR REDDY CANARA BANK(508532)
267 PEAPALLY AP-13-048-024-018/040296
() 		0213048000NRG23160620222226212 16/06/2022 Nagaveni 0213048WL0041351 Nagaveni 00019 APGB0003125 980 980 Processed 29/07/2022 3403002567 Mrs NAGAVENI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/040297
() 		0213048000NRG23160620222226214 16/06/2022 Mohan 0213048WL0041351 Mohan 00019 APGB0003125 980 980 Processed 29/07/2022 3403002662 Mr MOHAN NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 PEAPALLY AP-13-048-024-018/040297
() 		0213048000NRG23160620222226215 16/06/2022 Nageswaramma 0213048WL0041351 Nageswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002562 Ms NANDYALA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-024-018/040301
() 		0213048000NRG23160620222226220 16/06/2022 Obulesu 0213048WL0041351 Obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002522 Mr OBULEHSU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-024-018/040302
() 		0213048000NRG23160620222226222 16/06/2022 Syamalamma 0213048WL0041351 Syamalamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002810 Mrs SHYAMALAMMA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-024-018/040305
() 		0213048000NRG23160620222226226 16/06/2022 Venkata Swamy 0213048WL0041351 Venkata Swamy 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002679 Mr VENKATA SWAMY PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23160620222226228 16/06/2022 Srinivasulu 0213048WL0041351 Srinivasulu 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002598 Mr SRINIVASULU PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23160620222226229 16/06/2022 Uma Devi 0213048WL0041351 Uma Devi 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002831 Mrs UMADEVI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-024-018/040307
() 		0213048000NRG23160620222226230 16/06/2022 Syamalamma 0213048WL0041351 Syamalamma 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002650 Mrs SYAMALAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-024-018/040309
() 		0213048000NRG23160620222226231 16/06/2022 Ramakrishnudu 0213048WL0041351 Ramakrishnudu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002629 Mr KRISHUNUDU NANDAYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
277 PEAPALLY AP-13-048-024-018/040311
() 		0213048000NRG23160620222231954 16/06/2022 Muddu Reddy 0213048WL0041468 Muddu Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002612 Mr MUDDU REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PEAPALLY AP-13-048-024-018/040311
() 		0213048000NRG23160620222231955 16/06/2022 Peddakka 0213048WL0041468 Peddakka 00019 APGB0003125 980 980 Processed 29/07/2022 3403002925 MRS PAILA PEDDAKA STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-024-018/040312
() 		0213048000NRG23160620222226235 16/06/2022 Ramanamma 0213048WL0041351 Ramanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002586 Miss PAILA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-024-018/040312
() 		0213048000NRG23160620222226234 16/06/2022 Surya Ranga Reddy 0213048WL0041351 Surya Ranga Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002613 Mr SURYA RANGA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23160620222226238 16/06/2022 rajasekhar 0213048WL0041351 rajasekhar 00019 APGB0003125 980 980 Processed 29/07/2022 3403002899 Mrs RAJA SEKHAR MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23160620222226237 16/06/2022 saraswati 0213048WL0041351 saraswati 00019 APGB0003125 980 980 Processed 29/07/2022 3403002918 Mrs Maila Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 PEAPALLY AP-13-048-024-018/040315
() 		0213048000NRG23160620222231957 16/06/2022 Bharathi 0213048WL0041468 Bharathi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002876 Mrs BHARATHI GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 PEAPALLY AP-13-048-024-018/040315
() 		0213048000NRG23160620222231956 16/06/2022 Pedda Nagireddy 0213048WL0041468 Pedda Nagireddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002698 PEDDA NAGIREDDY GOSA CANARA BANK(508532)
285 PEAPALLY AP-13-048-024-018/040316
() 		0213048000NRG23160620222231959 16/06/2022 Laxmi Narayanamma 0213048WL0041468 Laxmi Narayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002892 MS GOSULAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-024-018/040316
() 		0213048000NRG23160620222231958 16/06/2022 Nagir Reddy 0213048WL0041468 Nagir Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002699 Mr CHINNA NAGIREDDY GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-024-018/040319
() 		0213048000NRG23160620222231961 16/06/2022 Ramadevi 0213048WL0041468 Ramadevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002490 Mrs RAMA DEVI GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-024-018/040319
() 		0213048000NRG23160620222231960 16/06/2022 Srinivasulu 0213048WL0041468 Srinivasulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002700 MR GOSU SREENIVASULU STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-024-018/040322
() 		0213048000NRG23160620222226241 16/06/2022 Venkateswaramma 0213048WL0041351 Venkateswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002811 Mrs VENAKATESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 PEAPALLY AP-13-048-024-018/040324
() 		0213048000NRG23160620222226242 16/06/2022 Kantamma 0213048WL0041351 Kantamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002578 Mrs LAKSHMIKANTHA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-024-018/040324
() 		0213048000NRG23160620222226243 16/06/2022 Mallikarjuna 0213048WL0041351 Mallikarjuna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002575 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 PEAPALLY AP-13-048-024-018/040339
() 		0213048000NRG23160620222226253 16/06/2022 Venkatalakshmi 0213048WL0041351 Venkatalakshmi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002882 Mrs VENKATALAKSHMAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 PEAPALLY AP-13-048-024-018/040376
() 		0213048000NRG23160620222226262 16/06/2022 Adinarayana 0213048WL0041351 Adinarayana 00019 APGB0003125 980 980 Processed 29/07/2022 3403002595 Mr GADDALA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-024-018/040380
() 		0213048000NRG23160620222226264 16/06/2022 Radhamma 0213048WL0041351 Radhamma 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002566 Mrs RADHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-024-018/040381
() 		0213048000NRG23160620222226265 16/06/2022 Saroja 0213048WL0041351 Saroja 00019 APGB0003125 980 980 Processed 29/07/2022 3403002871 Mrs SAROJA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 PEAPALLY AP-13-048-024-018/040385
() 		0213048000NRG23160620222226267 16/06/2022 Nageswaramma 0213048WL0041351 Nageswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002817 Mrs NAGESWARAMMA YARRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 PEAPALLY AP-13-048-024-018/040386
() 		0213048000NRG23160620222226268 16/06/2022 Salamma 0213048WL0041351 Salamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002868 Mrs SALAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 PEAPALLY AP-13-048-024-018/040387
() 		0213048000NRG23160620222226269 16/06/2022 Sunkamma 0213048WL0041351 Sunkamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002597 Mrs SUNKULAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-024-018/040388
() 		0213048000NRG23160620222226270 16/06/2022 Sivamma 0213048WL0041351 Sivamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002553 Mrs SIVAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-024-018/040389
() 		0213048000NRG23160620222226271 16/06/2022 Srinivasulu 0213048WL0041351 Srinivasulu 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002668 Mr SREENIVASULU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 PEAPALLY AP-13-048-024-018/040391
() 		0213048000NRG23160620222226272 16/06/2022 Susila 0213048WL0041351 Susila 00019 APGB0003125 980 980 Processed 29/07/2022 3403002890 Mrs SUSHEELA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 PEAPALLY AP-13-048-024-018/040392
() 		0213048000NRG23160620222226273 16/06/2022 Chinnapeddakka 0213048WL0041351 Chinnapeddakka 00019 APGB0003125 980 980 Processed 29/07/2022 3403002830 Mrs CHINNA PEDDAKKA BOMPELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 PEAPALLY AP-13-048-024-018/040395
() 		0213048000NRG23160620222226274 16/06/2022 Salamma 0213048WL0041351 Salamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002866 Mrs SALAMMA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 PEAPALLY AP-13-048-024-018/040396
() 		0213048000NRG23160620222226275 16/06/2022 Nagalakshmi 0213048WL0041351 Nagalakshmi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002592 Mrs NAGALAXMI CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 PEAPALLY AP-13-048-024-018/040397
() 		0213048000NRG23160620222226276 16/06/2022 Lakshmirangamma 0213048WL0041351 Lakshmirangamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002869 Mrs LAKSHMI RANGAMMA GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 PEAPALLY AP-13-048-024-018/040399
() 		0213048000NRG23160620222226277 16/06/2022 Nageswara rao 0213048WL0041351 Nageswara rao 00019 APGB0003125 980 980 Processed 29/07/2022 3403002608 Mr NAGESWARARAO GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-024-018/040402
() 		0213048000NRG23160620222226280 16/06/2022 Mallikarjuna 0213048WL0041351 Mallikarjuna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002878 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-024-018/040403
() 		0213048000NRG23160620222226281 16/06/2022 Gangamma 0213048WL0041351 Gangamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002820 Mrs GANGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/040405
() 		0213048000NRG23160620222226284 16/06/2022 saraswathi 0213048WL0041351 saraswathi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002589 Mrs SARASWATHI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23160620222226286 16/06/2022 GANGAMMA 0213048WL0041351 GANGAMMA 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002908 Ms KOTHA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23160620222226285 16/06/2022 SUDHAKAR 0213048WL0041351 SUDHAKAR 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002909 Mr KOTHA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23160620222226288 16/06/2022 PUSHPAVATHI 0213048WL0041351 PUSHPAVATHI 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002912 Mrs PUSHPAVATHI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23160620222226287 16/06/2022 RAMANJINEYULU 0213048WL0041351 RAMANJINEYULU 00019 APGB0003125 1225 1225 Processed 29/07/2022 3403002917 Mr RAMANJANEYULU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 PEAPALLY AP-13-048-024-018/040408
() 		0213048000NRG23160620222226289 16/06/2022 narayanaswami 0213048WL0041351 narayanaswami 00019 APGB0003125 980 980 Processed 29/07/2022 3403002675 Mr NARAYANA SWAMY S ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-024-018/040412
() 		0213048000NRG23160620222231963 16/06/2022 PULLAREDDY 0213048WL0041468 PULLAREDDY 00019 APGB0003125 980 980 Processed 29/07/2022 3403002499 Mr PULLA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-024-018/040414
() 		0213048000NRG23160620222231966 16/06/2022 Mahalakshmi 0213048WL0041468 Mahalakshmi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002859 Miss KOTTA GOLLA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-024-018/040414
() 		0213048000NRG23160620222231965 16/06/2022 Obula Raju 0213048WL0041468 Obula Raju 00019 APGB0003125 980 980 Processed 29/07/2022 3403002860 Mr KOTTA GOLLA OBULA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 PEAPALLY AP-13-048-024-018/040415
() 		0213048000NRG23160620222226294 16/06/2022 Munimma 0213048WL0041351 Munimma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002865 Mr MUNIMMA SISHATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 PEAPALLY AP-13-048-024-018/040416
() 		0213048000NRG23160620222231968 16/06/2022 Radhamma 0213048WL0041468 Radhamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002812 Mrs RADHAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 PEAPALLY AP-13-048-024-018/040416
() 		0213048000NRG23160620222231967 16/06/2022 Vasudeva Reddy 0213048WL0041468 Vasudeva Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002518 Mr VASUDEVA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 PEAPALLY AP-13-048-024-018/040419
() 		0213048000NRG23160620222226297 16/06/2022 pakkirappa 0213048WL0041351 pakkirappa 00019 APGB0003125 980 980 Processed 29/07/2022 3403002573 Mr PAKKIRAPPA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 PEAPALLY AP-13-048-024-018/040420
() 		0213048000NRG23160620222231970 16/06/2022 GANGADEVI 0213048WL0041468 GANGADEVI 00019 APGB0003125 980 980 Processed 29/07/2022 3403002512 Mrs GANGADEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 PEAPALLY AP-13-048-024-018/040420
() 		0213048000NRG23160620222231969 16/06/2022 Madhusudhan 0213048WL0041468 Madhusudhan 00019 APGB0003125 980 980 Processed 29/07/2022 3403002498 Mr MADHUSUDHAN SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/040421
() 		0213048000NRG23160620222231971 16/06/2022 chinna obulesu 0213048WL0041468 chinna obulesu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002862 Mr KOTTAGOLLA CHINNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 PEAPALLY AP-13-048-024-018/040421
() 		0213048000NRG23160620222231972 16/06/2022 LAKSHMI 0213048WL0041468 LAKSHMI 00019 APGB0003125 980 980 Processed 29/07/2022 3403002861 Miss KOTTAGOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-024-018/040422
() 		0213048000NRG23160620222231974 16/06/2022 anitha 0213048WL0041468 anitha 00019 APGB0003125 980 980 Processed 29/07/2022 3403002858 Miss KOTTA GOLLA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 PEAPALLY AP-13-048-024-018/040422
() 		0213048000NRG23160620222231973 16/06/2022 Chinnaobul Raju 0213048WL0041468 Chinnaobul Raju 00019 APGB0003125 980 980 Processed 29/07/2022 3403002855 Mr OBULARAJU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-024-018/040423
() 		0213048000NRG23160620222231975 16/06/2022 Peddaobul Raju 0213048WL0041468 Peddaobul Raju 00019 APGB0003125 980 980 Processed 29/07/2022 3403002854 Mr CHINNA OBULA RAJU KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 PEAPALLY AP-13-048-024-018/040423
() 		0213048000NRG23160620222231976 16/06/2022 Sridevi 0213048WL0041468 Sridevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002835 Mrs SREEDEVI KOTTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-024-018/040424
() 		0213048000NRG23160620222231978 16/06/2022 rajeswari 0213048WL0041468 rajeswari 00019 APGB0003125 980 980 Processed 29/07/2022 3403002863 Mrs KOTTA GOLLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-024-018/040424
() 		0213048000NRG23160620222231977 16/06/2022 Sudakar 0213048WL0041468 Sudakar 00019 APGB0003125 980 980 Processed 29/07/2022 3403002853 Mr SUDHAKAR KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23160620222226299 16/06/2022 lakshmi devi 0213048WL0041351 lakshmi devi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002875 Miss KOTHA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-024-018/040426
() 		0213048000NRG23160620222226301 16/06/2022 salamma 0213048WL0041351 salamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002874 Mr KOTHA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 PEAPALLY AP-13-048-024-018/040427
() 		0213048000NRG23160620222226302 16/06/2022 eswaramma 0213048WL0041351 eswaramma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002872 Mrs ESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 PEAPALLY AP-13-048-024-018/040429
() 		0213048000NRG23160620222226305 16/06/2022 Sasikala 0213048WL0041351 Sasikala 00019 APGB0003125 980 980 Processed 29/07/2022 3403002920 Mrs MALLELA SASHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-024-018/040429
() 		0213048000NRG23160620222226306 16/06/2022 Suresh 0213048WL0041351 Suresh 00019 APGB0003125 980 980 Processed 29/07/2022 3403002898 Mr SURESH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-024-018/040430
() 		0213048000NRG23160620222226308 16/06/2022 Nageswara 0213048WL0041351 Nageswara 00019 APGB0003125 980 980 Processed 29/07/2022 3403002904 Mr NAGESWAR MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 PEAPALLY AP-13-048-024-018/040435
() 		0213048000NRG23160620222231984 16/06/2022 ramadevi 0213048WL0041468 ramadevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002916 Mrs RAMADEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 PEAPALLY AP-13-048-024-018/040435
() 		0213048000NRG23160620222231983 16/06/2022 Srinivavulu 0213048WL0041468 Srinivavulu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002914 Mr SREENIVASULU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 PEAPALLY AP-13-048-024-018/040436
() 		0213048000NRG23160620222231985 16/06/2022 Umadevi 0213048WL0041468 Umadevi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002888 MRS MAILA UMADEVI STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-024-018/040437
() 		0213048000NRG23160620222226312 16/06/2022 Ramana Reddy 0213048WL0041351 Ramana Reddy 00019 APGB0003125 980 980 Processed 29/07/2022 3403002852 MRS SINGARA RAMANA YADAV STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-024-018/040437
() 		0213048000NRG23160620222226311 16/06/2022 THANUSHA 0213048WL0041351 THANUSHA 00019 APGB0003125 980 980 Processed 29/07/2022 3403002845 Mrs TANUSHA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 PEAPALLY AP-13-048-024-018/040438
() 		0213048000NRG23160620222226313 16/06/2022 rajeswari 0213048WL0041351 rajeswari 00019 APGB0003125 980 980 Processed 29/07/2022 3403002849 Mrs RAJESWARI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 PEAPALLY AP-13-048-024-018/040438
() 		0213048000NRG23160620222226314 16/06/2022 Vara Prasad 0213048WL0041351 Vara Prasad 00019 APGB0003125 980 980 Processed 29/07/2022 3403002851 Mr VARA PRASAD SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 PEAPALLY AP-13-048-024-018/040441
() 		0213048000NRG23160620222226319 16/06/2022 chandrakala 0213048WL0041351 chandrakala 00019 APGB0003125 980 980 Processed 29/07/2022 3403002541 Mrs CHANDRAKALA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 PEAPALLY AP-13-048-024-018/040441
() 		0213048000NRG23160620222226320 16/06/2022 Pandu 0213048WL0041351 Pandu 00019 APGB0003125 980 980 Processed 29/07/2022 3403002568 Mr PANDU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 PEAPALLY AP-13-048-024-018/040442
() 		0213048000NRG23160620222226321 16/06/2022 Srinivasulu 0213048WL0041351 Srinivasulu 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002842 Mr SREENIVASULU CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-024-018/040457
() 		0213048000NRG23160620222231987 16/06/2022 RAMATULASI 0213048WL0041468 RAMATULASI 00019 APGB0003125 980 980 Processed 29/07/2022 3403002508 Mr GOPI REDDY GARIRAMATULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-024-018/040457
() 		0213048000NRG23160620222231988 16/06/2022 Ranganath 0213048WL0041468 Ranganath 00019 APGB0003125 980 980 Processed 29/07/2022 3403002506 Mr PAILA RAGHUNATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 PEAPALLY AP-13-048-024-018/040458
() 		0213048000NRG23160620222226335 16/06/2022 Jagadish 0213048WL0041351 Jagadish 00019 APGB0003125 980 980 Processed 29/07/2022 3403002680 Mr JAGADEESH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 PEAPALLY AP-13-048-024-018/040458
() 		0213048000NRG23160620222226336 16/06/2022 latha 0213048WL0041351 latha 00019 APGB0003125 980 980 Processed 29/07/2022 3403002585 Mrs Maila Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 PEAPALLY AP-13-048-024-018/040463
() 		0213048000NRG23160620222226340 16/06/2022 Lakshminarayana 0213048WL0041351 Lakshminarayana 00019 APGB0003125 980 980 Processed 29/07/2022 3403002516 Mrs LAKSHMI NARAYANA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 PEAPALLY AP-13-048-024-018/040464
() 		0213048000NRG23160620222226342 16/06/2022 Ravi Kumar 0213048WL0041351 Ravi Kumar 00019 APGB0003125 980 980 Processed 29/07/2022 3403002514 Mr RAVI KUMAR PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 PEAPALLY AP-13-048-024-018/040464
() 		0213048000NRG23160620222226343 16/06/2022 Suvarna 0213048WL0041351 Suvarna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002927 PUNJA SUVARNA CANARA BANK(508532)
355 PEAPALLY AP-13-048-024-018/040465
() 		0213048000NRG23160620222231990 16/06/2022 adilakshmi 0213048WL0041468 adilakshmi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002502 Mrs ADILAXMI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-024-018/040465
() 		0213048000NRG23160620222231989 16/06/2022 Mallikarjuna 0213048WL0041468 Mallikarjuna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002501 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-024-018/040467
() 		0213048000NRG23160620222231992 16/06/2022 Laxmi Devi 0213048WL0041468 Laxmi Devi 00019 APGB0003125 980 980 Processed 29/07/2022 3403002517 Mrs LAKSHMIDEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 PEAPALLY AP-13-048-024-018/040467
() 		0213048000NRG23160620222231991 16/06/2022 Narayana 0213048WL0041468 Narayana 00019 APGB0003125 980 980 Processed 29/07/2022 3403002701 MR SINGARA NARAYANA STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-024-018/040469
() 		0213048000NRG23160620222226347 16/06/2022 Narayanamma 0213048WL0041351 Narayanamma 00019 APGB0003125 980 980 Processed 29/07/2022 3403002509 Ms MALAKALA LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 PEAPALLY AP-13-048-024-018/040469
() 		0213048000NRG23160620222226346 16/06/2022 Obula Krishna 0213048WL0041351 Obula Krishna 00019 APGB0003125 980 980 Processed 29/07/2022 3403002510 Mr MALAKALA OBULA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PEAPALLY AP-13-048-024-018/040470
() 		0213048000NRG23160620222226349 16/06/2022 Laxmi Devi 0213048WL0041351 Laxmi Devi 00019 APGB0003125 1470 1470 Processed 29/07/2022 3403002576 Ms MAILA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 359415 359415
362 PEAPALLY AP-13-048-024-018/040159
() 		0213048000NRG23160620222226054 16/06/2022 Nagendra 0213048WL0041351 Nagendra 00019 APGB0003146 980 980 Processed 29/07/2022 3403002477 Mr NAGENDRA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23160620222231944 16/06/2022 Ramakrisha 0213048WL0041468 Ramakrisha 00019 APGB0003146 980 980 Processed 29/07/2022 3403002476 Mr RAMA KRISHNA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23160620222226236 16/06/2022 Nagabhusanam 0213048WL0041351 Nagabhusanam 00019 APGB0003146 980 980 Processed 29/07/2022 3403002683 MR MAILA NAGABHUSHNAM STATE BANK OF INDIA(508548)
SubTotal 2940 2940
365 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23160620222231830 16/06/2022 Ramachendra 0213048WL0041468 Ramachendra 00019 APGB0003175 980 980 Processed 29/07/2022 3403002674 Mr SINGARA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 980 980
366 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23160620222231812 16/06/2022 venu gopal 0213048WL0041468 venu gopal 00045 BARB0DHONEX 980 980 Processed 29/07/2022 3403002716 VENUGOPAL NANDYALA HDFC BANK LTD(607152)
SubTotal 980 980
367 PEAPALLY AP-13-048-024-018/040088
() 		0213048000NRG23160620222231791 16/06/2022 Venkatesh 0213048WL0041468 Venkatesh 00078 CNRB0006611 980 980 Processed 29/07/2022 3403002738 GOOSU VENKATESU CANARA BANK(508532)
368 PEAPALLY AP-13-048-024-018/040143
() 		0213048000NRG23160620222226036 16/06/2022 Lakshmidevi 0213048WL0041351 Lakshmidevi 00078 CNRB0006611 980 980 Processed 29/07/2022 3403002800 PUNJA LAXMIDEVI CANARA BANK(508532)
369 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23160620222226149 16/06/2022 Chandrasekara 0213048WL0041351 Chandrasekara 00078 CNRB0006611 980 980 Processed 29/07/2022 3403002724 MALAKALA CHANDRASEKHAR CANARA BANK(508532)
370 PEAPALLY AP-13-048-024-018/040262
() 		0213048000NRG23160620222231921 16/06/2022 Sunkanna 0213048WL0041468 Sunkanna 00078 CNRB0006611 980 980 Processed 29/07/2022 3403002727 K SUNKIREDDY CANARA BANK(508532)
371 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23160620222231935 16/06/2022 Chinna Obulesh 0213048WL0041468 Chinna Obulesh 00078 CNRB0006611 980 980 Processed 29/07/2022 3403002801 NANDYALA OBULESH CANARA BANK(508532)
372 PEAPALLY AP-13-048-024-018/040282
() 		0213048000NRG23160620222226186 16/06/2022 Obulpathi 0213048WL0041351 Obulpathi 00078 CNRB0006611 980 980 Processed 29/07/2022 3403002731 MALAKALA OBULAPATHI CANARA BANK(508532)
SubTotal 5880 5880
373 PEAPALLY AP-13-048-024-018/040111
() 		0213048000NRG23160620222226005 16/06/2022 Ramakrishna 0213048WL0041351 Ramakrishna 00078 CNRB0013126 1470 1470 Processed 29/07/2022 3403002729 RAMAKRISHNUDU CHEKKA CANARA BANK(508532)
374 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23160620222226015 16/06/2022 Kondanna 0213048WL0041351 Kondanna 00078 CNRB0013126 1470 1470 Processed 29/07/2022 3403002721 CHAKKA KONDANNA CANARA BANK(508532)
375 PEAPALLY AP-13-048-024-018/040136
() 		0213048000NRG23160620222226026 16/06/2022 Rangaswami 0213048WL0041351 Rangaswami 00078 CNRB0013126 980 980 Processed 29/07/2022 3403002725 KOTTAGOLLA RANGASWAMY CANARA BANK(508532)
376 PEAPALLY AP-13-048-024-018/040183
() 		0213048000NRG23160620222226091 16/06/2022 Nagarjuna 0213048WL0041351 Nagarjuna 00078 CNRB0013126 1225 1225 Processed 29/07/2022 3403002726 CHEKKA NAGARJUNA CANARA BANK(508532)
377 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23160620222226147 16/06/2022 lakshman 0213048WL0041351 lakshman 00078 CNRB0013126 980 980 Processed 29/07/2022 3403002720 MR KOTTAGOLLA LAKSHMAN STATE BANK OF INDIA(508548)
378 PEAPALLY AP-13-048-024-018/040280
() 		0213048000NRG23160620222226183 16/06/2022 Lakshimi Kantamma 0213048WL0041351 Lakshimi Kantamma 00078 CNRB0013126 980 980 Processed 29/07/2022 3403002730 MALLAKALA LAKSHMI KANTHAMMA CANARA BANK(508532)
379 PEAPALLY AP-13-048-024-018/040405
() 		0213048000NRG23160620222226283 16/06/2022 janardhan 0213048WL0041351 janardhan 00078 CNRB0013126 980 980 Processed 29/07/2022 3403002723 SINGARA JANARDHAN CANARA BANK(508532)
SubTotal 8085 8085
380 PEAPALLY AP-13-048-024-018/040113
() 		0213048000NRG23160620222226007 16/06/2022 Obulaiah 0213048WL0041351 Obulaiah 00078 CNRB0013156 1470 1470 Processed 29/07/2022 3403002733 SURE OBULAIAH CANARA BANK(508532)
381 PEAPALLY AP-13-048-024-018/040196
() 		0213048000NRG23160620222226104 16/06/2022 Narasimhulu 0213048WL0041351 Narasimhulu 00078 CNRB0013156 980 980 Processed 29/07/2022 3403002735 Mr NARASIMHULU SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 PEAPALLY AP-13-048-024-018/040200
() 		0213048000NRG23160620222226106 16/06/2022 Rangareddi 0213048WL0041351 Rangareddi 00078 CNRB0013156 980 980 Processed 29/07/2022 3403002736 SURE RANGA REDDY CANARA BANK(508532)
383 PEAPALLY AP-13-048-024-018/040267
() 		0213048000NRG23160620222231926 16/06/2022 Nagamma 0213048WL0041468 Nagamma 00078 CNRB0013156 980 980 Processed 29/07/2022 3403002722 K NAGAMMA CANARA BANK(508532)
384 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23160620222231947 16/06/2022 Laxmi Narayanamma 0213048WL0041468 Laxmi Narayanamma 00078 CNRB0013156 980 980 Processed 29/07/2022 3403002732 BIGI LAXMI NARAYANAMMA CANARA BANK(508532)
SubTotal 5390 5390
385 PEAPALLY AP-13-048-024-018/040063
() 		0213048000NRG23160620222225963 16/06/2022 Nagalakshimi 0213048WL0041351 Nagalakshimi 00078 CNRB0013731 980 980 Processed 29/07/2022 3403002728 K NAGALAKSHMI W O KOTHAGOLLA OBULA CANARA BANK(508532)
386 PEAPALLY AP-13-048-024-018/040195
() 		0213048000NRG23160620222226102 16/06/2022 Peddaobul Reddi 0213048WL0041351 Peddaobul Reddi 00078 CNRB0013731 980 980 Processed 29/07/2022 3403002737 SOORE OBULA REDDY CANARA BANK(508532)
387 PEAPALLY AP-13-048-024-018/040268
() 		0213048000NRG23160620222226175 16/06/2022 VARALASHMI 0213048WL0041351 VARALASHMI 00078 CNRB0013731 980 980 Processed 29/07/2022 3403002739 VARALAXMI NANDYALA CANARA BANK(508532)
388 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23160620222226194 16/06/2022 Viswanath 0213048WL0041351 Viswanath 00078 CNRB0013731 980 980 Processed 29/07/2022 3403002734 VISWANATH NANDYALA CANARA BANK(508532)
SubTotal 3920 3920
389 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23160620222226016 16/06/2022 Prathap 0213048WL0041351 Prathap 00415 SBIN0000923 1225 1225 Processed 29/07/2022 3403002710 C PRATHAP CANARA BANK(508532)
SubTotal 1225 1225
390 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23160620222231755 16/06/2022 chinna obulesh 0213048WL0041468 chinna obulesh 00415 SBIN0000957 980 980 Processed 29/07/2022 3403002768 MR KOTTAGOLLA CHINNA OBULESU STATE BANK OF INDIA(508548)
SubTotal 980 980
391 PEAPALLY AP-13-048-024-018/040070
() 		0213048000NRG23160620222225966 16/06/2022 Nagaraju 0213048WL0041351 Nagaraju 00415 SBIN0000976 980 980 Processed 29/07/2022 3403002776 MR NAGARAJU MANGALA STATE BANK OF INDIA(508548)
392 PEAPALLY AP-13-048-024-018/040200
() 		0213048000NRG23160620222226107 16/06/2022 Haimavati 0213048WL0041351 Haimavati 00415 SBIN0000976 980 980 Processed 29/07/2022 3403002775 MRS SURE HEMAVATHI STATE BANK OF INDIA(508548)
393 PEAPALLY AP-13-048-024-018/040466
() 		0213048000NRG23160620222226344 16/06/2022 Krishnamurti 0213048WL0041351 Krishnamurti 00415 SBIN0000976 490 490 Processed 29/07/2022 3403002788 MR CHINNA MADALA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2450 2450
394 PEAPALLY AP-13-048-024-018/040003
() 		0213048000NRG23160620222231749 16/06/2022 Mallareddi 0213048WL0041468 Mallareddi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002782 Mr MALLA REDDY MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 PEAPALLY AP-13-048-024-018/040025
() 		0213048000NRG23160620222225930 16/06/2022 Shankara 0213048WL0041351 Shankara 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002783 MRS SHANKAR KASAMULA STATE BANK OF INDIA(508548)
396 PEAPALLY AP-13-048-024-018/040027
() 		0213048000NRG23160620222225933 16/06/2022 Shalaa Raamudu 0213048WL0041351 Shalaa Raamudu 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002741 MR YERRAGUNTLA SAL RAMUDU STATE BANK OF INDIA(508548)
397 PEAPALLY AP-13-048-024-018/040045
() 		0213048000NRG23160620222225945 16/06/2022 Aadireddi 0213048WL0041351 Aadireddi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002792 MR CHAKKA ADINARAYANA STATE BANK OF INDIA(508548)
398 PEAPALLY AP-13-048-024-018/040050
() 		0213048000NRG23160620222231780 16/06/2022 Anjanamma 0213048WL0041468 Anjanamma 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002754 MS TALARI ANJANAMMA STATE BANK OF INDIA(508548)
399 PEAPALLY AP-13-048-024-018/040050
() 		0213048000NRG23160620222231779 16/06/2022 Sunkanna 0213048WL0041468 Sunkanna 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002747 TALARI SUNKANNA STATE BANK OF INDIA(508548)
400 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23160620222231785 16/06/2022 Gangamma 0213048WL0041468 Gangamma 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002794 MRS MAILA GANGAMMA STATE BANK OF INDIA(508548)
401 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23160620222231784 16/06/2022 Janardana 0213048WL0041468 Janardana 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002793 MR MAILA JANARDHAN STATE BANK OF INDIA(508548)
402 PEAPALLY AP-13-048-024-018/040089
() 		0213048000NRG23160620222231795 16/06/2022 RAVI 0213048WL0041468 RAVI 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002763 N RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
403 PEAPALLY AP-13-048-024-018/040097
() 		0213048000NRG23160620222231807 16/06/2022 Lakshmikantamma 0213048WL0041468 Lakshmikantamma 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002757 MS NANDYALA LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
404 PEAPALLY AP-13-048-024-018/040104
() 		0213048000NRG23160620222231820 16/06/2022 Lakshmidevi 0213048WL0041468 Lakshmidevi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002751 MISS MAILA LAKSHMIDEVI STATE BANK OF INDIA(508548)
405 PEAPALLY AP-13-048-024-018/040106
() 		0213048000NRG23160620222231823 16/06/2022 Malamma 0213048WL0041468 Malamma 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002789 MS SINGARA MALLAMMA STATE BANK OF INDIA(508548)
406 PEAPALLY AP-13-048-024-018/040109
() 		0213048000NRG23160620222226002 16/06/2022 Ramachendra 0213048WL0041351 Ramachendra 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002756 SINGARA RAMACHANDRA STATE BANK OF INDIA(508548)
407 PEAPALLY AP-13-048-024-018/040109
() 		0213048000NRG23160620222226003 16/06/2022 Ramesh 0213048WL0041351 Ramesh 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002718 MR SINGARA RAMESHBABU STATE BANK OF INDIA(508548)
408 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23160620222231832 16/06/2022 venugopal 0213048WL0041468 venugopal 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002771 Mr Singara Venu Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23160620222231833 16/06/2022 Suresh 0213048WL0041468 Suresh 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002746 KOTHA GOLLA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
410 PEAPALLY AP-13-048-024-018/040127
() 		0213048000NRG23160620222231839 16/06/2022 Rangaswami 0213048WL0041468 Rangaswami 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002743 MR N RANGASWAMY STATE BANK OF INDIA(508548)
411 PEAPALLY AP-13-048-024-018/040166
() 		0213048000NRG23160620222226065 16/06/2022 Chinna Obulesh 0213048WL0041351 Chinna Obulesh 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002758 MR GADDALA CHINNA OBULESU STATE BANK OF INDIA(508548)
412 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23160620222231855 16/06/2022 Venkatalakshmi 0213048WL0041468 Venkatalakshmi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002784 MR MAILA VENKATALAXMI STATE BANK OF INDIA(508548)
413 PEAPALLY AP-13-048-024-018/040189
() 		0213048000NRG23160620222226097 16/06/2022 Subramanyam 0213048WL0041351 Subramanyam 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002717 Mr SUBRAMANYAM KAMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 PEAPALLY AP-13-048-024-018/040190
() 		0213048000NRG23160620222231858 16/06/2022 Rakesh 0213048WL0041468 Rakesh 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002779 MR KOTHAGOLLA RAKESH STATE BANK OF INDIA(508548)
415 PEAPALLY AP-13-048-024-018/040191
() 		0213048000NRG23160620222231861 16/06/2022 SUDHARSHAN 0213048WL0041468 SUDHARSHAN 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002750 MR KOTHAGOLLA SUDHARSHAN STATE BANK OF INDIA(508548)
416 PEAPALLY AP-13-048-024-018/040194
() 		0213048000NRG23160620222226100 16/06/2022 Adilakshmi 0213048WL0041351 Adilakshmi 00415 SBIN0002779 1470 1470 Processed 29/07/2022 3403002765 MS NANDYALA ADI LAKSHMI STATE BANK OF INDIA(508548)
417 PEAPALLY AP-13-048-024-018/040194
() 		0213048000NRG23160620222226101 16/06/2022 sudharshan 0213048WL0041351 sudharshan 00415 SBIN0002779 1470 1470 Processed 29/07/2022 3403002796 MR NANDYALA SUDARSHAN STATE BANK OF INDIA(508548)
418 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23160620222231868 16/06/2022 Lachchamma 0213048WL0041468 Lachchamma 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002745 NANDYALA ACHAMMA STATE BANK OF INDIA(508548)
419 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23160620222226109 16/06/2022 Lakshimi Devi 0213048WL0041351 Lakshimi Devi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002767 Mrs LAKSHMIDEVI CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23160620222226108 16/06/2022 Venkatramudu 0213048WL0041351 Venkatramudu 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002719 MR CHEKKA VENKATA RAMUDU STATE BANK OF INDIA(508548)
421 PEAPALLY AP-13-048-024-018/040203
() 		0213048000NRG23160620222226111 16/06/2022 Venkatramudu 0213048WL0041351 Venkatramudu 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002748 Mr VENKATA RAMUDU SUNKARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
422 PEAPALLY AP-13-048-024-018/040214
() 		0213048000NRG23160620222226132 16/06/2022 lakshmi narayana 0213048WL0041351 lakshmi narayana 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002778 Mr MALLELA LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 PEAPALLY AP-13-048-024-018/040222
() 		0213048000NRG23160620222226137 16/06/2022 Sudhakar 0213048WL0041351 Sudhakar 00415 SBIN0002779 245 245 Processed 29/07/2022 3403002744 MAILA SUDHAKAR CANARA BANK(508532)
424 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23160620222231899 16/06/2022 SATISH 0213048WL0041468 SATISH 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002777 MR KOTTAGOLLA SATISH STATE BANK OF INDIA(508548)
425 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23160620222226162 16/06/2022 Ranganath Reddy 0213048WL0041351 Ranganath Reddy 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002760 P RANGANATHA REDDY ICICI BANK LTD(508534)
426 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23160620222226173 16/06/2022 Krishnamurthy 0213048WL0041351 Krishnamurthy 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002799 MR KOTHAGOLLA KRISHNA MURTHY STATE BANK OF INDIA(508548)
427 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23160620222231931 16/06/2022 Monika 0213048WL0041468 Monika 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002749 MISS NANDYALA MOUNIKA STATE BANK OF INDIA(508548)
428 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23160620222231930 16/06/2022 Siva Lakshimi 0213048WL0041468 Siva Lakshimi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002773 NANDYALA SIVA LAKSHMI STATE BANK OF INDIA(508548)
429 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23160620222231940 16/06/2022 Chinna Linganna 0213048WL0041468 Chinna Linganna 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002742 DYELE CHINNA LINGANNA STATE BANK OF INDIA(508548)
430 PEAPALLY AP-13-048-024-018/040277
() 		0213048000NRG23160620222231941 16/06/2022 Lingeswaramma 0213048WL0041468 Lingeswaramma 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002766 Mrs LINGESWARAMMA DILEY ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23160620222226177 16/06/2022 Lakshimi Devi 0213048WL0041351 Lakshimi Devi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002752 MISS SINGARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
432 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23160620222226178 16/06/2022 suresh 0213048WL0041351 suresh 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002785 S SURESH UNION BANK OF INDIA(508500)
433 PEAPALLY AP-13-048-024-018/040280
() 		0213048000NRG23160620222226182 16/06/2022 Narasimhulu 0213048WL0041351 Narasimhulu 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002791 MR MALAKALA NARASIMHULU STATE BANK OF INDIA(508548)
434 PEAPALLY AP-13-048-024-018/040283
() 		0213048000NRG23160620222231942 16/06/2022 Raja Sekhar Reddy 0213048WL0041468 Raja Sekhar Reddy 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002770 Mr PAILA RAJA SEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 PEAPALLY AP-13-048-024-018/040283
() 		0213048000NRG23160620222231943 16/06/2022 Ranga Reddy 0213048WL0041468 Ranga Reddy 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002759 PAILA KRISHNA RANGAREDDY AXIS BANK(607153)
436 PEAPALLY AP-13-048-024-018/040284
() 		0213048000NRG23160620222226188 16/06/2022 narendra 0213048WL0041351 narendra 00415 SBIN0002779 245 245 Processed 29/07/2022 3403002772 MR SINGARA NARENDRA STATE BANK OF INDIA(508548)
437 PEAPALLY AP-13-048-024-018/040285
() 		0213048000NRG23160620222226190 16/06/2022 lakshmidevi 0213048WL0041351 lakshmidevi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002790 MRS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
438 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23160620222231946 16/06/2022 Nagarjuna 0213048WL0041468 Nagarjuna 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002786 MR BINGI NAGARJUNA STATE BANK OF INDIA(508548)
439 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23160620222226209 16/06/2022 Raghunatha Reddy 0213048WL0041351 Raghunatha Reddy 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002753 PAILA RAGHUNATH REDDY STATE BANK OF INDIA(508548)
440 PEAPALLY AP-13-048-024-018/040300
() 		0213048000NRG23160620222231953 16/06/2022 Laxmi Devi 0213048WL0041468 Laxmi Devi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002740 MISS TIRUPATHI LAXMIDEVI STATE BANK OF INDIA(508548)
441 PEAPALLY AP-13-048-024-018/040379
() 		0213048000NRG23160620222226263 16/06/2022 Ravi 0213048WL0041351 Ravi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002797 MR MALLELA RAVI STATE BANK OF INDIA(508548)
442 PEAPALLY AP-13-048-024-018/040401
() 		0213048000NRG23160620222226279 16/06/2022 HARIKRISHNA 0213048WL0041351 HARIKRISHNA 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002762 SOORE HARI KRISHNA STATE BANK OF INDIA(508548)
443 PEAPALLY AP-13-048-024-018/040401
() 		0213048000NRG23160620222226278 16/06/2022 sudharsan 0213048WL0041351 sudharsan 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002761 SOORE SUDHARSHAN STATE BANK OF INDIA(508548)
444 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23160620222226298 16/06/2022 ramanjaneyalu 0213048WL0041351 ramanjaneyalu 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002755 MR KOTHA RAMANJANEYULU STATE BANK OF INDIA(508548)
445 PEAPALLY AP-13-048-024-018/040428
() 		0213048000NRG23160620222226303 16/06/2022 LAKSHMIDEVI 0213048WL0041351 LAKSHMIDEVI 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002795 MS PUNJA LAKSHMIDEVI STATE BANK OF INDIA(508548)
446 PEAPALLY AP-13-048-024-018/040428
() 		0213048000NRG23160620222226304 16/06/2022 Venkataramudu 0213048WL0041351 Venkataramudu 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002798 MR P VENKATARAMUDU STATE BANK OF INDIA(508548)
447 PEAPALLY AP-13-048-024-018/040432
() 		0213048000NRG23160620222231981 16/06/2022 Ramesh 0213048WL0041468 Ramesh 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002787 NAYAKAM RAMESH CANARA BANK(508532)
448 PEAPALLY AP-13-048-024-018/040434
() 		0213048000NRG23160620222226310 16/06/2022 Sudakar 0213048WL0041351 Sudakar 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002769 MR MALLELA SUDHAKAR STATE BANK OF INDIA(508548)
449 PEAPALLY AP-13-048-024-018/040434
() 		0213048000NRG23160620222226309 16/06/2022 sujatha 0213048WL0041351 sujatha 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002780 Miss MALLELA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 PEAPALLY AP-13-048-024-018/040436
() 		0213048000NRG23160620222231986 16/06/2022 mallikarjuna 0213048WL0041468 mallikarjuna 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002774 MR MAILA MALLIKARJUNA STATE BANK OF INDIA(508548)
451 PEAPALLY AP-13-048-024-018/040439
() 		0213048000NRG23160620222226315 16/06/2022 laxmi 0213048WL0041351 laxmi 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002764 MS LAKSHMI MALLELA STATE BANK OF INDIA(508548)
452 PEAPALLY AP-13-048-024-018/040439
() 		0213048000NRG23160620222226316 16/06/2022 Nageswara Rao 0213048WL0041351 Nageswara Rao 00415 SBIN0002779 980 980 Processed 29/07/2022 3403002781 MR MALLELA NAGESHWARA STATE BANK OF INDIA(508548)
453 PEAPALLY AP-13-048-024-018/040470
() 		0213048000NRG23160620222226348 16/06/2022 Siva Reddy 0213048WL0041351 Siva Reddy 00415 SBIN0002779 1470 1470 Processed 29/07/2022 3403002709 MR MAILA SHIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 58800 58800
454 PEAPALLY AP-13-048-024-018/040193
() 		0213048000NRG23160620222231864 16/06/2022 Ramaiah 0213048WL0041468 Ramaiah 00468 UBIN0801704 980 980 Processed 29/07/2022 3403002474 LAKKAM RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 980 980
455 PEAPALLY AP-13-048-024-018/040125
() 		0213048000NRG23160620222231837 16/06/2022 Narasimhudu 0213048WL0041468 Narasimhudu 00468 UBIN0813796 735 735 Processed 29/07/2022 3403002475 Mr KOTTAGOLLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 735 735
456 PEAPALLY AP-13-048-024-018/040075
() 		0213048000NRG23160620222225975 16/06/2022 Ramanamma 0213048WL0041351 Ramanamma 00468 UBIN0822451 1225 1225 Processed 29/07/2022 3403002715 MALLELA RAMANAMMA UNION BANK OF INDIA(508500)
457 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23160620222226079 16/06/2022 SIVAKRISHNA 0213048WL0041351 SIVAKRISHNA 00468 UBIN0822451 490 490 Processed 29/07/2022 3403002711 MYLA SIVAKRISHNA UNION BANK OF INDIA(508500)
458 PEAPALLY AP-13-048-024-018/040231
() 		0213048000NRG23160620222231898 16/06/2022 ASHOK 0213048WL0041468 ASHOK 00468 UBIN0822451 980 980 Processed 29/07/2022 3403002714 KOTHAGOLLA ASHOK UNION BANK OF INDIA(508500)
459 PEAPALLY AP-13-048-024-018/040404
() 		0213048000NRG23160620222226282 16/06/2022 Swarna Latha 0213048WL0041351 Swarna Latha 00468 UBIN0822451 980 980 Processed 29/07/2022 3403002712 MAILA SWARNALATHA UNION BANK OF INDIA(508500)
460 PEAPALLY AP-13-048-024-018/040432
() 		0213048000NRG23160620222231982 16/06/2022 rajeswari 0213048WL0041468 rajeswari 00468 UBIN0822451 980 980 Processed 29/07/2022 3403002713 NAYAKAM RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 4655 4655
Total 461335 461335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_160622APB_FTO_92945 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 1960
2 PEAPALLY AP0213048_160622APB_FTO_92945 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 980
3 PEAPALLY AP0213048_160622APB_FTO_92945 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 980
4 PEAPALLY AP0213048_160622APB_FTO_92945 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 359415
5 PEAPALLY AP0213048_160622APB_FTO_92945 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 2940
6 PEAPALLY AP0213048_160622APB_FTO_92945 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 980
7 PEAPALLY AP0213048_160622APB_FTO_92945 Bank of Baroda BARB0DHONEX DHONE 980
8 PEAPALLY AP0213048_160622APB_FTO_92945 Canara Bank CNRB0006611 Gooty 5880
9 PEAPALLY AP0213048_160622APB_FTO_92945 Canara Bank CNRB0013126 GOOTY II 8085
10 PEAPALLY AP0213048_160622APB_FTO_92945 Canara Bank CNRB0013156 TONDAPADU 5390
11 PEAPALLY AP0213048_160622APB_FTO_92945 Canara Bank CNRB0013731 DHONE 3920
12 PEAPALLY AP0213048_160622APB_FTO_92945 STATE BANK OF INDIA SBIN0000923 TADPATRI 1225
13 PEAPALLY AP0213048_160622APB_FTO_92945 STATE BANK OF INDIA SBIN0000957 GUNTAKAL 980
14 PEAPALLY AP0213048_160622APB_FTO_92945 STATE BANK OF INDIA SBIN0000976 GOOTY 2450
15 PEAPALLY AP0213048_160622APB_FTO_92945 STATE BANK OF INDIA SBIN0002779 PEAPULLY 58800
16 PEAPALLY AP0213048_160622APB_FTO_92945 UNION BANK OF INDIA UBIN0801704 GOOTY 980
17 PEAPALLY AP0213048_160622APB_FTO_92945 UNION BANK OF INDIA UBIN0813796 KURNOOL MEDICAL COLLEGE 735
18 PEAPALLY AP0213048_160622APB_FTO_92945 UNION BANK OF INDIA UBIN0822451 PEAPULLY 4655

Download In Excel