Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:13:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_230123APB_FTO_356318
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-13-048-009-009/030448
() 		0213048000NRG23230120233124386 23/01/2023 anantha lakshmi 0213048WL0127783 anantha lakshmi 00019 APGB0003051 2313 2313 Processed 09/02/2023 8599074162 MRS ANATHALAXMI POGULA STATE BANK OF INDIA(508548)
SubTotal 2313 2313
2 PEAPALLY AP-13-048-009-009/030047
() 		0213048000NRG23230120233123942 23/01/2023 tulasi 0213048WL0127758 tulasi 00019 APGB0003125 2313 2313 Processed 09/02/2023 8599074164 MRS MANDLA TULASI STATE BANK OF INDIA(508548)
3 PEAPALLY AP-13-048-009-009/030054
() 		0213048000NRG23230120233124635 23/01/2023 Sarswati 0213048WL0127811 Sarswati 00019 APGB0003125 2313 2313 Processed 09/02/2023 8599074163 Mr SARASWATHI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-009-009/030054
() 		0213048000NRG23230120233124634 23/01/2023 Talaari Obulesu 0213048WL0127811 Talaari Obulesu 00019 APGB0003125 2313 2313 Processed 09/02/2023 8599074079 Mr OBULESU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-009-009/030122
() 		0213048000NRG23230120233124286 23/01/2023 Subadra 0213048WL0127776 Subadra 00019 APGB0003125 2313 2313 Processed 09/02/2023 8599074131 Mrs SUBHADRA BONGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-009-009/030240
() 		0213048000NRG23230120233124402 23/01/2023 Lingamurthi 0213048WL0127786 Lingamurthi 00019 APGB0003125 2313 2313 Processed 09/02/2023 8599074143 Mr LINGAMURTHI KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-009-009/030276
() 		0213048000NRG23230120233124498 23/01/2023 Rangaswamy Reddy 0213048WL0127794 Rangaswamy Reddy 00019 APGB0003125 2313 2313 Processed 09/02/2023 8599074086 Mr RANGASWAMY REDDY KANIKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-009-009/030449
() 		0213048000NRG23230120233124049 23/01/2023 bhulakshmi 0213048WL0127765 bhulakshmi 00019 APGB0003125 2313 2313 Processed 09/02/2023 8599074116 Mrs BHULALAKSHMI POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-009-009/030507
() 		0213048000NRG23230120233124135 23/01/2023 Ravikumara Reddi 0213048WL0127771 Ravikumara Reddi 00019 APGB0003125 2313 2313 Processed 09/02/2023 8599074166 Mr RAVI KUMAR REDDY JARIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-009-009/030511
() 		0213048000NRG23230120233124595 23/01/2023 HANUMANTHU 0213048WL0127804 HANUMANTHU 00019 APGB0003125 2313 2313 Processed 09/02/2023 8599074167 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-009-009/030511
() 		0213048000NRG23230120233124596 23/01/2023 LAKSHMI DEVI 0213048WL0127804 LAKSHMI DEVI 00019 APGB0003125 2313 2313 Processed 09/02/2023 8599074161 Mrs LAKSHMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-009-009/030532
() 		0213048000NRG23230120233124555 23/01/2023 jayalakshmi 0213048WL0127800 jayalakshmi 00019 APGB0003125 2313 2313 Processed 09/02/2023 8599074168 Miss SUGALI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25443 25443
13 PEAPALLY AP-13-048-003-003/010692
() 		0213048000NRG23230120233117628 23/01/2023 thimmulamma 0213048WL0127374 thimmulamma 00019 APGB0003141 507 507 Processed 09/02/2023 8599074138 MISS JINKALA THIMMULAMMA STATE BANK OF INDIA(508548)
SubTotal 507 507
14 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23230120233117608 23/01/2023 Raghu 0213048WL0127374 Raghu 00019 APGB0003146 760 760 Processed 09/02/2023 8599074165 MR RAGHU V STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-003-003/010406
() 		0213048000NRG23230120233117607 23/01/2023 Ramanamma 0213048WL0127374 Ramanamma 00019 APGB0003146 760 760 Processed 09/02/2023 8599074082 MRS VENKATA RAMANAMMA VALASANI STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-003-003/010470
() 		0213048000NRG23230120233117612 23/01/2023 Bupal 0213048WL0127374 Bupal 00019 APGB0003146 1013 1013 Processed 09/02/2023 8599074081 Mr BHUPAL YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-003-003/010562
() 		0213048000NRG23230120233117615 23/01/2023 PANDURANGADU 0213048WL0127374 PANDURANGADU 00019 APGB0003146 760 760 Processed 09/02/2023 8599074080 Mr PANDU RANGADU PANYAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-003-004/010294
() 		0213048000NRG23230120233120232 23/01/2023 Venkataramudu 0213048WL0127588 Venkataramudu 00019 APGB0003146 1542 1542 Processed 09/02/2023 8599074078 MR BANDEMMAGARI VENKATARAMUDU STATE BANK OF INDIA(508548)
19 PEAPALLY AP-13-048-005-007/010692
() 		0213048000NRG23230120233117594 23/01/2023 Rangamma 0213048WL0127371 Rangamma 00019 APGB0003146 1542 1542 Processed 09/02/2023 8599074140 Mrs RANGAMMA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-005-007/010741
() 		0213048000NRG23230120233117038 23/01/2023 Chennamma 0213048WL0127321 Chennamma 00019 APGB0003146 1542 1542 Processed 09/02/2023 8599074074 Mrs CHINNAMMA MEKALINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-005-007/011341
() 		0213048000NRG23230120233117385 23/01/2023 Lakshmidevi 0213048WL0127352 Lakshmidevi 00019 APGB0003146 1542 1542 Processed 09/02/2023 8599074085 CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-005-007/011506
() 		0213048000NRG23230120233117763 23/01/2023 Lakshmidevi 0213048WL0127398 Lakshmidevi 00019 APGB0003146 1542 1542 Processed 09/02/2023 8599074076 Mrs LAXMIDEVI KATINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-005-007/012493
() 		0213048000NRG23230120233117496 23/01/2023 venkataramudu 0213048WL0127358 venkataramudu 00019 APGB0003146 1542 1542 Processed 09/02/2023 8599074075 Mr VENKATRAMUDU FARINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-005-007/012693
() 		0213048000NRG23230120233117541 23/01/2023 ramana 0213048WL0127363 ramana 00019 APGB0003146 1542 1542 Processed 09/02/2023 8599074137 Mr RAMANA RODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-005-007/014473
() 		0213048000NRG23230120233117676 23/01/2023 Nandyala Onnuramma 0213048WL0127378 Nandyala Onnuramma 00019 APGB0003146 1170 1170 Processed 09/02/2023 8599074077 Mrs VANNURAMMA NANDYALA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-005-007/147483
() 		0213048000NRG23230120233117098 23/01/2023 JAGAM REDDY HANUMANNA 0213048WL0127330 JAGAM REDDY HANUMANNA 00019 APGB0003146 1542 1542 Processed 09/02/2023 8599074071 MR JAGAMREDDY HANUMANNA STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-005-007/147483
() 		0213048000NRG23230120233117099 23/01/2023 JAGAMREDDY NAGAMMA 0213048WL0127330 JAGAMREDDY NAGAMMA 00019 APGB0003146 1542 1542 Processed 09/02/2023 8599074088 Mrs NAGAMMA CHINNILA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-007-009/010092
() 		0213048000NRG23230120233117266 23/01/2023 Timappa 0213048WL0127338 Timappa 00019 APGB0003146 1542 1542 Processed 09/02/2023 8599074073 Mr THIMMAPPA SIKRIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-007-009/010369
() 		0213048000NRG23230120233116685 23/01/2023 Harinath Reddy 0213048WL0127272 Harinath Reddy 00019 APGB0003146 1542 1542 Processed 09/02/2023 8599074072 Mr HARINATHA REDDY DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-007-009/010675
() 		0213048000NRG23230120233117276 23/01/2023 mettu 0213048WL0127341 mettu 00019 APGB0003146 1542 1542 Processed 09/02/2023 8599074083 MISS METTU ADILAKSHMI STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-007-009/010734
() 		0213048000NRG23230120233116395 23/01/2023 manohar reddy 0213048WL0127259 manohar reddy 00019 APGB0003146 1542 1542 Processed 09/02/2023 8599074084 M MANOHAR REDDY GENERAL POST OFFICE(607245)
32 PEAPALLY AP-13-048-009-009/030532
() 		0213048000NRG23230120233124556 23/01/2023 venkatesh 0213048WL0127800 venkatesh 00019 APGB0003146 2313 2313 Processed 09/02/2023 8599074160 Mr VENKATESU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26822 26822
33 PEAPALLY AP-13-048-007-009/010723
() 		0213048000NRG23230120233116567 23/01/2023 rajasekhar 0213048WL0127264 rajasekhar 00078 CNRB0013731 1542 1542 Processed 09/02/2023 8599074142 MR KUMMARI RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 1542 1542
34 PEAPALLY AP-13-048-009-009/040216
() 		0213048000NRG23230120233124532 23/01/2023 arun kumar 0213048WL0127797 arun kumar 00415 SBIN0000981 2313 2313 Processed 09/02/2023 8599074157 Mr ARUN KUMAR MANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2313 2313
35 PEAPALLY AP-13-048-003-003/010134
() 		0213048000NRG23230120233117597 23/01/2023 Pullanna 0213048WL0127374 Pullanna 00415 SBIN0002779 1013 1013 Processed 09/02/2023 8599074136 Mr PULLANNA PAGIDI PAGIDIRAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-003-003/010142
() 		0213048000NRG23230120233117598 23/01/2023 Chandranna 0213048WL0127374 Chandranna 00415 SBIN0002779 1013 1013 Processed 09/02/2023 8599074135 MR P CHANDRANNA STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23230120233117600 23/01/2023 Ramulu 0213048WL0127374 Ramulu 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074129 MRS JINKALA RAMULAMMA STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-003-003/010193
() 		0213048000NRG23230120233117599 23/01/2023 Tirumalappa 0213048WL0127374 Tirumalappa 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074123 MR JINKALA THIRUMALAPPA STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23230120233117602 23/01/2023 Savitri 0213048WL0127374 Savitri 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074096 YAMBA SAVITHRI UNION BANK OF INDIA(508500)
40 PEAPALLY AP-13-048-003-003/010231
() 		0213048000NRG23230120233117601 23/01/2023 Sree Ramulu 0213048WL0127374 Sree Ramulu 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074094 YAMBA SREERAMULU UNION BANK OF INDIA(508500)
41 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23230120233117603 23/01/2023 Krishnamurti 0213048WL0127374 Krishnamurti 00415 SBIN0002779 1013 1013 Processed 09/02/2023 8599074120 Mr KRISHNAMURTHY YANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-003-003/010311
() 		0213048000NRG23230120233117604 23/01/2023 Sujata 0213048WL0127374 Sujata 00415 SBIN0002779 1013 1013 Processed 09/02/2023 8599074128 MRS YANDA SUJATHA STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-003-003/010321
() 		0213048000NRG23230120233117605 23/01/2023 Rangaswami 0213048WL0127374 Rangaswami 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074100 MR V RANGASWAMY STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-003-003/010399
() 		0213048000NRG23230120233117606 23/01/2023 Chiranjeevi 0213048WL0127374 Chiranjeevi 00415 SBIN0002779 1013 1013 Processed 09/02/2023 8599074146 MR CHIRANJEEVI KATINENI STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-003-003/010553
() 		0213048000NRG23230120233117613 23/01/2023 HARI 0213048WL0127374 HARI 00415 SBIN0002779 1013 1013 Processed 09/02/2023 8599074126 KUDITINI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
46 PEAPALLY AP-13-048-003-003/010561
() 		0213048000NRG23230120233117614 23/01/2023 PARVATHI 0213048WL0127374 PARVATHI 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074122 MS PANYAM PARAVTHI STATE BANK OF INDIA(508548)
47 PEAPALLY AP-13-048-003-003/010564
() 		0213048000NRG23230120233117616 23/01/2023 RAMU 0213048WL0127374 RAMU 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074119 MR PANYAM RAMU STATE BANK OF INDIA(508548)
48 PEAPALLY AP-13-048-003-003/010565
() 		0213048000NRG23230120233117617 23/01/2023 RAJESH 0213048WL0127374 RAJESH 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074095 MR PANYAM RAJESH STATE BANK OF INDIA(508548)
49 PEAPALLY AP-13-048-003-003/010576
() 		0213048000NRG23230120233117618 23/01/2023 rajesh 0213048WL0127374 rajesh 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074121 MR ROTTELA RAJESHKUMAR STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-003-003/010584
() 		0213048000NRG23230120233117619 23/01/2023 leelavathamma 0213048WL0127374 leelavathamma 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074093 MALASANI LEELAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEAPALLY AP-13-048-003-003/010587
() 		0213048000NRG23230120233117620 23/01/2023 savitramma 0213048WL0127374 savitramma 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074124 MRS ROTTELA SAVITHRAMMA STATE BANK OF INDIA(508548)
52 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23230120233117624 23/01/2023 chennamma 0213048WL0127374 chennamma 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074127 MRS CHENNAMMA CHAKALI STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-003-003/010608
() 		0213048000NRG23230120233117625 23/01/2023 latha 0213048WL0127374 latha 00415 SBIN0002779 1013 1013 Processed 09/02/2023 8599074125 MRS YAMBA LATHA STATE BANK OF INDIA(508548)
54 PEAPALLY AP-13-048-003-003/010627
() 		0213048000NRG23230120233117626 23/01/2023 vishnavi 0213048WL0127374 vishnavi 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074133 MISS GAJULA VAISHNAVI STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-003-003/010676
() 		0213048000NRG23230120233117627 23/01/2023 ranganath 0213048WL0127374 ranganath 00415 SBIN0002779 507 507 Processed 09/02/2023 8599074099 MR KUTALA RANAGANATH STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-003-003/010722
() 		0213048000NRG23230120233117630 23/01/2023 kamalakar 0213048WL0127374 kamalakar 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074141 MASTER TALARI KAMALAKAR STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-003-003/010747
() 		0213048000NRG23230120233117632 23/01/2023 mahesh 0213048WL0127374 mahesh 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074130 MR PARADESI MAHESH STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-003-003/010784
() 		0213048000NRG23230120233117633 23/01/2023 Sridevi 0213048WL0127374 Sridevi 00415 SBIN0002779 507 507 Processed 09/02/2023 8599074148 MISS JINKALA SREEDEVI STATE BANK OF INDIA(508548)
59 PEAPALLY AP-13-048-003-003/010785
() 		0213048000NRG23230120233117634 23/01/2023 Thirumalesh 0213048WL0127374 Thirumalesh 00415 SBIN0002779 507 507 Processed 09/02/2023 8599074147 MR JINKALA THIRUMALESH STATE BANK OF INDIA(508548)
60 PEAPALLY AP-13-048-003-003/10789
() 		0213048000NRG23230120233117636 23/01/2023 Valasani vamshi krishna 0213048WL0127374 Valasani vamshi krishna 00415 SBIN0002779 507 507 Processed 09/02/2023 8599074150 MR VALASANI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23230120233117639 23/01/2023 Mangali Rangaswamy 0213048WL0127374 Mangali Rangaswamy 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074152 RANGASWAMY M CANARA BANK(508532)
62 PEAPALLY AP-13-048-003-003/20183
() 		0213048000NRG23230120233117640 23/01/2023 Mangali umavathi 0213048WL0127374 Mangali umavathi 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074153 MANGALI UMAVATHI CANARA BANK(508532)
63 PEAPALLY AP-13-048-003-003/20188
() 		0213048000NRG23230120233117641 23/01/2023 Mangali manikanta 0213048WL0127374 Mangali manikanta 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074149 MASTER MANGALI MANIKANTA STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-003-003/20189
() 		0213048000NRG23230120233117642 23/01/2023 M.lakshmi 0213048WL0127374 M.lakshmi 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074087 MANGALI LAKSHMI UNION BANK OF INDIA(508500)
65 PEAPALLY AP-13-048-003-003/20190
() 		0213048000NRG23230120233117643 23/01/2023 M.sidhartha 0213048WL0127374 M.sidhartha 00415 SBIN0002779 760 760 Processed 09/02/2023 8599074151 M SIDDARTHA BANK OF BARODA(606985)
66 PEAPALLY AP-13-048-005-007/010692
() 		0213048000NRG23230120233117593 23/01/2023 Balaraamudu 0213048WL0127371 Balaraamudu 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599074139 MR PETA BALARAMUDU STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-005-007/010995
() 		0213048000NRG23230120233116960 23/01/2023 LAKSHMI 0213048WL0127304 LAKSHMI 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599074155 MISS PAGADALA LAKSHMI STATE BANK OF INDIA(508548)
68 PEAPALLY AP-13-048-005-007/010995
() 		0213048000NRG23230120233116959 23/01/2023 Ravikumar 0213048WL0127304 Ravikumar 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599074117 PAGADALA RAVI KUMAR STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-005-007/011506
() 		0213048000NRG23230120233117762 23/01/2023 Ranganna 0213048WL0127398 Ranganna 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599074070 MR KATINENI RANGANNA STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-005-007/011677
() 		0213048000NRG23230120233116864 23/01/2023 Kesavulu 0213048WL0127299 Kesavulu 00415 SBIN0002779 1652 1652 Processed 09/02/2023 8599074132 MR ANTHUBOINI KESHAVA STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-005-007/012383
() 		0213048000NRG23230120233116998 23/01/2023 sireesha 0213048WL0127308 sireesha 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599074134 Mrs Pagadala Sasikala ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-005-007/1147519
() 		0213048000NRG23230120233117423 23/01/2023 F Haseena 0213048WL0127354 F Haseena 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599074154 MISS FAKRULLA HASEENA STATE BANK OF INDIA(508548)
73 PEAPALLY AP-13-048-005-007/1147519
() 		0213048000NRG23230120233117422 23/01/2023 F Masthan Khan 0213048WL0127354 F Masthan Khan 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599074069 F MASTHAN KHAN STATE BANK OF INDIA(508548)
74 PEAPALLY AP-13-048-007-009/010101
() 		0213048000NRG23230120233116286 23/01/2023 Madhu 0213048WL0127241 Madhu 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599074103 TELUGU MADHU STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-007-009/010308
() 		0213048000NRG23230120233117060 23/01/2023 Ramanjeneyulu 0213048WL0127324 Ramanjeneyulu 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599074107 Mr C RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-007-009/010660
() 		0213048000NRG23230120233116566 23/01/2023 varaprasad 0213048WL0127264 varaprasad 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599074114 MR CHAKALI VARA PRASAD STATE BANK OF INDIA(508548)
77 PEAPALLY AP-13-048-007-009/010734
() 		0213048000NRG23230120233116394 23/01/2023 rajeswari 0213048WL0127259 rajeswari 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599074106 Shri METTU RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-007-009/010797
() 		0213048000NRG23230120233116568 23/01/2023 ganesh 0213048WL0127264 ganesh 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599074115 Mr VANKALO GANESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-007-009/10802
() 		0213048000NRG23230120233116569 23/01/2023 YERUKALI DHANUSH 0213048WL0127264 YERUKALI DHANUSH 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599074159 MASTER YERUKALI DHANUSH STATE BANK OF INDIA(508548)
80 PEAPALLY AP-13-048-007-009/10806
() 		0213048000NRG23230120233116572 23/01/2023 r mahalakshmi 0213048WL0127267 r mahalakshmi 00415 SBIN0002779 1542 1542 Processed 09/02/2023 8599074113 Mr R MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-009-009/030047
() 		0213048000NRG23230120233123941 23/01/2023 Timmagurudu 0213048WL0127758 Timmagurudu 00415 SBIN0002779 2313 2313 Processed 09/02/2023 8599074118 MR MANDLA THIMMAPPA STATE BANK OF INDIA(508548)
82 PEAPALLY AP-13-048-009-009/030240
() 		0213048000NRG23230120233124403 23/01/2023 Koneti Venkata Maheswari 0213048WL0127786 Koneti Venkata Maheswari 00415 SBIN0002779 2313 2313 Processed 09/02/2023 8599074158 MS KONETI VENKATAMAHESWARI STATE BANK OF INDIA(508548)
83 PEAPALLY AP-13-048-009-009/030276
() 		0213048000NRG23230120233124499 23/01/2023 Sushilamma 0213048WL0127794 Sushilamma 00415 SBIN0002779 2313 2313 Processed 09/02/2023 8599074091 K SUSEELA STATE BANK OF INDIA(508548)
84 PEAPALLY AP-13-048-009-009/030507
() 		0213048000NRG23230120233124134 23/01/2023 SRIDEVI 0213048WL0127771 SRIDEVI 00415 SBIN0002779 2313 2313 Processed 09/02/2023 8599074156 MRS JARRIBANDA SREEDEVI STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-009-009/030523
() 		0213048000NRG23230120233124685 23/01/2023 MADDAKKA 0213048WL0127818 MADDAKKA 00415 SBIN0002779 2313 2313 Processed 09/02/2023 8599074112 MISS MANCHALA MADDAKKA STATE BANK OF INDIA(508548)
86 PEAPALLY AP-13-048-009-009/040068
() 		0213048000NRG23230120233124128 23/01/2023 Danunjaya 0213048WL0127768 Danunjaya 00415 SBIN0002779 2056 2056 Processed 09/02/2023 8599074144 MR SADANAGIRI DHANUNJAYA STATE BANK OF INDIA(508548)
87 PEAPALLY AP-13-048-009-009/040068
() 		0213048000NRG23230120233124129 23/01/2023 Lalita 0213048WL0127768 Lalita 00415 SBIN0002779 2056 2056 Processed 09/02/2023 8599074145 MS S LALITHA STATE BANK OF INDIA(508548)
SubTotal 63236 63236
88 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23230120233117609 23/01/2023 Jayamma 0213048WL0127374 Jayamma 00468 UBIN0822451 1013 1013 Processed 09/02/2023 8599074097 Mrs JAYALAKSHMI YAMBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-003-003/010407
() 		0213048000NRG23230120233117610 23/01/2023 Sekar 0213048WL0127374 Sekar 00468 UBIN0822451 1013 1013 Processed 09/02/2023 8599074101 YOMBA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
90 PEAPALLY AP-13-048-003-003/010422
() 		0213048000NRG23230120233117611 23/01/2023 nagaraju 0213048WL0127374 nagaraju 00468 UBIN0822451 760 760 Processed 09/02/2023 8599074092 YOMBA SRIKANTH UNION BANK OF INDIA(508500)
91 PEAPALLY AP-13-048-003-003/010607
() 		0213048000NRG23230120233117623 23/01/2023 sunkanna 0213048WL0127374 sunkanna 00468 UBIN0822451 760 760 Processed 09/02/2023 8599074098 Mr CHAKALI SUNKANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
92 PEAPALLY AP-13-048-003-003/010726
() 		0213048000NRG23230120233117631 23/01/2023 Radika 0213048WL0127374 Radika 00468 UBIN0822451 760 760 Processed 09/02/2023 8599074102 REVATHI JINKA CANARA BANK(508532)
93 PEAPALLY AP-13-048-003-003/20175
() 		0213048000NRG23230120233117638 23/01/2023 keerthi 0213048WL0127374 keerthi 00468 UBIN0822451 760 760 Processed 09/02/2023 8599074108 MANGALI KEERTHI IDBI BANK(607095)
94 PEAPALLY AP-13-048-005-007/012383
() 		0213048000NRG23230120233116997 23/01/2023 Kranti Kumar 0213048WL0127308 Kranti Kumar 00468 UBIN0822451 1542 1542 Processed 09/02/2023 8599074104 PAGADALA KRANTHI KUMAR UNION BANK OF INDIA(508500)
95 PEAPALLY AP-13-048-005-007/014473
() 		0213048000NRG23230120233117675 23/01/2023 NANDYALA GOURI 0213048WL0127378 NANDYALA GOURI 00468 UBIN0822451 1638 1638 Processed 09/02/2023 8599074110 NANDYALA GOURI UNION BANK OF INDIA(508500)
96 PEAPALLY AP-13-048-005-007/1147555
() 		0213048000NRG23230120233117766 23/01/2023 Rodda Bojjamma 0213048WL0127400 Rodda Bojjamma 00468 UBIN0822451 1542 1542 Processed 09/02/2023 8599074109 Mrs BOJJAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-005-007/14521
() 		0213048000NRG23230120233117063 23/01/2023 PIKKILI RANGASWAMY 0213048WL0127326 PIKKILI RANGASWAMY 00468 UBIN0822451 1468 1468 Processed 09/02/2023 8599074111 PIKKILI RANGA SWAMY STATE BANK OF INDIA(508548)
98 PEAPALLY AP-13-048-005-007/14521
() 		0213048000NRG23230120233117064 23/01/2023 PIKKILI RAVALI 0213048WL0127326 PIKKILI RAVALI 00468 UBIN0822451 734 734 Processed 09/02/2023 8599074089 YADAMA RAVALI UNION BANK OF INDIA(508500)
99 PEAPALLY AP-13-048-007-009/010497
() 		0213048000NRG23230120233117335 23/01/2023 Rangareddy 0213048WL0127346 Rangareddy 00468 UBIN0822451 1542 1542 Processed 09/02/2023 8599074105 YEDULA RANGAREDDY UNION BANK OF INDIA(508500)
100 PEAPALLY AP-13-048-009-009/030007
() 		0213048000NRG23230120233124493 23/01/2023 Suresh 0213048WL0127791 Suresh 00468 UBIN0822451 2313 2313 Processed 09/02/2023 8599074090 Mr SURESH TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15845 15845
Total 138021 138021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_230123APB_FTO_356318 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 2313
2 PEAPALLY AP0213048_230123APB_FTO_356318 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 25443
3 PEAPALLY AP0213048_230123APB_FTO_356318 Andhra Pragathi Grameena Bank APGB0003141 KRISHNAGIRI 507
4 PEAPALLY AP0213048_230123APB_FTO_356318 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 26822
5 PEAPALLY AP0213048_230123APB_FTO_356318 Canara Bank CNRB0013731 DHONE 1542
6 PEAPALLY AP0213048_230123APB_FTO_356318 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 2313
7 PEAPALLY AP0213048_230123APB_FTO_356318 STATE BANK OF INDIA SBIN0002779 PEAPULLY 63236
8 PEAPALLY AP0213048_230123APB_FTO_356318 UNION BANK OF INDIA UBIN0822451 PEAPULLY 15845

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