Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:03:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_280223APB_FTO_397817
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-13-048-011-010/030339
() 		0213048000NRG23280220233445262 28/02/2023 Maddilety 0213048WL148856 Maddilety 00019 APGB0003051 541 541 Processed 29/03/2023 0239459244 Mrs MADDILETY KALACHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-011-010/030340
() 		0213048000NRG23280220233445265 28/02/2023 Chinna Lakshmidevi 0213048WL148856 Chinna Lakshmidevi 00019 APGB0003051 541 541 Processed 29/03/2023 0239459445 Mrs MANDLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-011-010/030340
() 		0213048000NRG23280220233445263 28/02/2023 Chinna Rangaswamy 0213048WL148856 Chinna Rangaswamy 00019 APGB0003051 541 541 Processed 29/03/2023 0239459332 Mr BADE CHINNA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-011-010/030341
() 		0213048000NRG23280220233445266 28/02/2023 Pedda Lakshmidevi 0213048WL148856 Pedda Lakshmidevi 00019 APGB0003051 541 541 Processed 29/03/2023 0239459357 Mr BADE PEDDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-011-010/030349
() 		0213048000NRG23280220233445269 28/02/2023 Lakshmanna 0213048WL148856 Lakshmanna 00019 APGB0003051 541 541 Processed 29/03/2023 0239459383 Mrs LAKSHMANNA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-011-010/030349
() 		0213048000NRG23280220233445270 28/02/2023 Nageswaramma 0213048WL148856 Nageswaramma 00019 APGB0003051 541 541 Processed 29/03/2023 0239459353 Mrs NAGESWARAMMA KADISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-011-010/030350
() 		0213048000NRG23280220233445271 28/02/2023 Ramalakshmamma 0213048WL148856 Ramalakshmamma 00019 APGB0003051 541 541 Processed 29/03/2023 0239459354 Mrs BANDAMIDA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-011-010/030354
() 		0213048000NRG23280220233445279 28/02/2023 Sreeramulu 0213048WL148856 Sreeramulu 00019 APGB0003051 541 541 Processed 29/03/2023 0239459343 Mr NALLABOTULA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-011-010/030367
() 		0213048000NRG23280220233445284 28/02/2023 Balaraju 0213048WL148856 Balaraju 00019 APGB0003051 541 541 Processed 29/03/2023 0239459344 Mr BALA RAJ U MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-011-010/030385
() 		0213048000NRG23280220233445298 28/02/2023 S MEETE NAIK 0213048WL148856 S MEETE NAIK 00019 APGB0003051 541 541 Processed 29/03/2023 0239459385 Mrs SUGALI MEETE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-011-010/030481
() 		0213048000NRG23280220233445303 28/02/2023 Narayanamma 0213048WL148856 Narayanamma 00019 APGB0003051 360 360 Processed 29/03/2023 0239459326 Mrs TALARI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-011-010/030486
() 		0213048000NRG23280220233445307 28/02/2023 Raghunath Reddy 0213048WL148856 Raghunath Reddy 00019 APGB0003051 360 360 Processed 29/03/2023 0239459339 SHOBOLU RAGHUNATH REDDY CANARA BANK(508532)
13 PEAPALLY AP-13-048-011-010/030609
() 		0213048000NRG23280220233445309 28/02/2023 Obulamma 0213048WL148856 Obulamma 00019 APGB0003051 541 541 Processed 29/03/2023 0239459325 Mrs OBULAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-011-010/030755
() 		0213048000NRG23280220233445334 28/02/2023 narayana swami 0213048WL148856 narayana swami 00019 APGB0003051 541 541 Processed 29/03/2023 0239459319 Mr NARAYANA SWAMY NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-011-010/050181
() 		0213048000NRG23280220233447714 28/02/2023 Anasuyamma 0213048WL148975 Anasuyamma 00019 APGB0003051 949 949 Processed 29/03/2023 0239459328 Mrs ANASUYAMMA BADIGINJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-011-010/050185
() 		0213048000NRG23280220233447719 28/02/2023 Muralikrishna 0213048WL148975 Muralikrishna 00019 APGB0003051 949 949 Processed 29/03/2023 0239459320 Mr MURALIKRIS HNA THATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-011-010/050192
() 		0213048000NRG23280220233447724 28/02/2023 Parvatamma 0213048WL148975 Parvatamma 00019 APGB0003051 949 949 Processed 29/03/2023 0239459519 Mrs TAVISHALA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-011-010/050213
() 		0213048000NRG23280220233447733 28/02/2023 Prabhaavati 0213048WL148975 Prabhaavati 00019 APGB0003051 949 949 Processed 29/03/2023 0239459360 Mrs PRABHAVATHI KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-011-010/050213
() 		0213048000NRG23280220233447732 28/02/2023 Pundarikudu 0213048WL148975 Pundarikudu 00019 APGB0003051 949 949 Processed 29/03/2023 0239459315 Mr PUNDAREEKUDU KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-011-010/050236
() 		0213048000NRG23280220233447753 28/02/2023 sumathi 0213048WL148975 sumathi 00019 APGB0003051 949 949 Processed 29/03/2023 0239459456 MRS BADIGINCHALA SUMATHI STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-011-010/050236
() 		0213048000NRG23280220233447752 28/02/2023 VENUGOPAL 0213048WL148975 VENUGOPAL 00019 APGB0003051 949 949 Processed 29/03/2023 0239459323 Mr BADIGINCHULA VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-011-010/050237
() 		0213048000NRG23280220233447754 28/02/2023 VENKATESH 0213048WL148975 VENKATESH 00019 APGB0003051 949 949 Processed 29/03/2023 0239459408 Mr BADIGINCHULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-011-010/050248
() 		0213048000NRG23280220233447760 28/02/2023 Venkatanarayana 0213048WL148975 Venkatanarayana 00019 APGB0003051 949 949 Processed 29/03/2023 0239459391 Mr VENKATANARAYANA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-011-010/050249
() 		0213048000NRG23280220233447763 28/02/2023 Venkataramanaiah 0213048WL148975 Venkataramanaiah 00019 APGB0003051 949 949 Processed 29/03/2023 0239459393 Mr BADIGINCHULA VENKATA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-011-010/050284
() 		0213048000NRG23280220233447795 28/02/2023 vishalakshmi 0213048WL148975 vishalakshmi 00019 APGB0003051 949 949 Processed 29/03/2023 0239459264 MRS SANAA VISHALAKSHI STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-015-013/020058
() 		0213048000NRG23280220233446455 28/02/2023 Kalavathi 0213048WL148921 Kalavathi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459337 KURUVA KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
27 PEAPALLY AP-13-048-015-013/020058
() 		0213048000NRG23280220233446454 28/02/2023 Kambagiri Swamy 0213048WL148921 Kambagiri Swamy 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459240 Mr KAMBAGIRI SW AMY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-015-013/020059
() 		0213048000NRG23280220233446456 28/02/2023 Venkataramudu 0213048WL148921 Venkataramudu 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459316 MR KURUVA VENKATARAMUDU STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-015-013/020084
() 		0213048000NRG23280220233446463 28/02/2023 Ramasubbaiah 0213048WL148921 Ramasubbaiah 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459377 GAJULA RAMASUBBAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
30 PEAPALLY AP-13-048-015-013/020084
() 		0213048000NRG23280220233446464 28/02/2023 Saroja 0213048WL148921 Saroja 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459497 Mrs SAROJA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-015-013/020085
() 		0213048000NRG23280220233446466 28/02/2023 Bhulakshmi 0213048WL148921 Bhulakshmi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459521 G BHULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
32 PEAPALLY AP-13-048-015-013/020085
() 		0213048000NRG23280220233446465 28/02/2023 Ramachandrudu 0213048WL148921 Ramachandrudu 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459311 Mr RAMACHANDRUDU GAJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
33 PEAPALLY AP-13-048-015-013/020089
() 		0213048000NRG23280220233446467 28/02/2023 Kalavati 0213048WL148921 Kalavati 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459507 Mrs KALAVATHI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-015-013/020103
() 		0213048000NRG23280220233446469 28/02/2023 Parvati 0213048WL148921 Parvati 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459509 MRS KAIRAKONA PARVATHI STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-015-013/020103
() 		0213048000NRG23280220233446468 28/02/2023 Venkateswarlu 0213048WL148921 Venkateswarlu 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459313 MR K VENKATESHWARLU STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-015-013/020104
() 		0213048000NRG23280220233446471 28/02/2023 Lakshmidevi 0213048WL148921 Lakshmidevi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459510 KAIRAKONA LAKSHMIDEVI UNION BANK OF INDIA(508500)
37 PEAPALLY AP-13-048-015-013/020104
() 		0213048000NRG23280220233446470 28/02/2023 Pullanna 0213048WL148921 Pullanna 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459239 Mr KAIRAKONA PEDDA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-015-013/020117
() 		0213048000NRG23280220233446474 28/02/2023 Harichandrudu 0213048WL148921 Harichandrudu 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459340 Mr GAJULA HARICHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-015-013/020117
() 		0213048000NRG23280220233446475 28/02/2023 Umadevi 0213048WL148921 Umadevi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459508 Mrs GAJULA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23280220233446478 28/02/2023 Sashikala 0213048WL148921 Sashikala 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459398 Mrs SASI KALA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-015-013/020130
() 		0213048000NRG23280220233446477 28/02/2023 Sivanna 0213048WL148921 Sivanna 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459381 Mr SIVANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-015-013/020149
() 		0213048000NRG23280220233446481 28/02/2023 Lakshmidevi 0213048WL148921 Lakshmidevi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459522 Mrs MANJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-015-013/020155
() 		0213048000NRG23280220233446482 28/02/2023 Lakshmidevi 0213048WL148921 Lakshmidevi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459399 Mrs M LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-015-013/020192
() 		0213048000NRG23280220233446488 28/02/2023 Seshaiah 0213048WL148921 Seshaiah 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459532 Mr SAMPANGI SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-015-013/020192
() 		0213048000NRG23280220233446489 28/02/2023 Venkateswari 0213048WL148921 Venkateswari 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459472 Mrs SAMPANGI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-015-013/020284
() 		0213048000NRG23280220233446501 28/02/2023 Pullamma 0213048WL148921 Pullamma 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459349 Mrs PULLAMMA BURUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-015-013/020284
() 		0213048000NRG23280220233446500 28/02/2023 Sekar 0213048WL148921 Sekar 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459380 BURGA RAVI SEKHAR UNION BANK OF INDIA(508500)
48 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23280220233446510 28/02/2023 lakshmi 0213048WL148921 lakshmi 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459259 Mrs LAKSHMI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-015-013/020539
() 		0213048000NRG23280220233446511 28/02/2023 shiva raju 0213048WL148921 shiva raju 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459348 Mr SIVA RAJ U VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-015-013/020544
() 		0213048000NRG23280220233446512 28/02/2023 ESWARAMMA 0213048WL148921 ESWARAMMA 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459256 Mrs G ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-015-013/030021
() 		0213048000NRG23280220233446531 28/02/2023 Naniki Bai 0213048WL148921 Naniki Bai 00019 APGB0003051 722 722 Processed 29/03/2023 0239459379 Mrs NANIKI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-015-013/030021
() 		0213048000NRG23280220233446530 28/02/2023 Sreeramulu Naik 0213048WL148921 Sreeramulu Naik 00019 APGB0003051 722 722 Processed 29/03/2023 0239459370 Mr SREERAM NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-015-013/030049
() 		0213048000NRG23280220233446552 28/02/2023 Chinna Thirupal Nayak 0213048WL148921 Chinna Thirupal Nayak 00019 APGB0003051 241 241 Processed 29/03/2023 0239459312 Mr SUGALI THIRUPAL NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-015-013/030049
() 		0213048000NRG23280220233446551 28/02/2023 Piki Bai 0213048WL148921 Piki Bai 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459350 Mrs SUGALI PEEKI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-015-013/30091
() 		0213048000NRG23280220233446565 28/02/2023 V M Kamala 0213048WL148921 V M Kamala 00019 APGB0003051 1204 1204 Processed 29/03/2023 0239459304 Mrs V M Kamala ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-025-019/010527
() 		0213048000NRG23280220233461052 28/02/2023 Lakshmi Devi 0213048WL149586 Lakshmi Devi 00019 APGB0003051 383 383 Processed 29/03/2023 0239459466 Mrs LAKSHMI BAI MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-025-019/010532
() 		0213048000NRG23280220233452085 28/02/2023 ramamohan 0213048WL149140 ramamohan 00019 APGB0003051 1542 1542 Processed 29/03/2023 0239459299 Mr RAM MOHAN DASARIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-025-019/010700
() 		0213048000NRG23280220233452232 28/02/2023 madhu 0213048WL149142 madhu 00019 APGB0003051 1542 1542 Processed 29/03/2023 0239459502 Mr MADHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/010700
() 		0213048000NRG23280220233452233 28/02/2023 sunkulu 0213048WL149142 sunkulu 00019 APGB0003051 1542 1542 Processed 29/03/2023 0239459500 Mrs SUNKULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-025-019/010702
() 		0213048000NRG23280220233452021 28/02/2023 Balakka 0213048WL149135 Balakka 00019 APGB0003051 1542 1542 Processed 29/03/2023 0239459331 Mrs BALAKKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-025-019/010735
() 		0213048000NRG23280220233452277 28/02/2023 CHAKALI JANAKI RAMDU 0213048WL149146 CHAKALI JANAKI RAMDU 00019 APGB0003051 1542 1542 Processed 29/03/2023 0239459499 Mr JANAKI RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-025-019/010735
() 		0213048000NRG23280220233452276 28/02/2023 CHAKALI LAKSHMI DEVI 0213048WL149146 CHAKALI LAKSHMI DEVI 00019 APGB0003051 1542 1542 Processed 29/03/2023 0239459501 Mrs LAKSHMI KUMARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23280220233461073 28/02/2023 Keshamma Bai 0213048WL149586 Keshamma Bai 00019 APGB0003051 192 192 Processed 29/03/2023 0239459329 MRS LOTAVATH KESHAMMA STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23280220233461076 28/02/2023 Achamma 0213048WL149586 Achamma 00019 APGB0003051 575 575 Processed 29/03/2023 0239459426 Mrs MUDAVATH ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23280220233461085 28/02/2023 Lakshmidevi 0213048WL149586 Lakshmidevi 00019 APGB0003051 575 575 Processed 29/03/2023 0239459327 LOTAVATH LAKSHMI DEVI HDFC BANK LTD(607152)
66 PEAPALLY AP-13-048-025-019/040061
() 		0213048000NRG23280220233461088 28/02/2023 Baddu Nayak 0213048WL149586 Baddu Nayak 00019 APGB0003051 767 767 Processed 29/03/2023 0239459345 MR MUDAVATH BADDU NAIK STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-025-019/040061
() 		0213048000NRG23280220233461089 28/02/2023 Venkateswaramma 0213048WL149586 Venkateswaramma 00019 APGB0003051 767 767 Processed 29/03/2023 0239459425 MUDAVATH VENKATESWARAMMA IDBI BANK(607095)
68 PEAPALLY AP-13-048-025-019/040065
() 		0213048000NRG23280220233461092 28/02/2023 Gangamma 0213048WL149586 Gangamma 00019 APGB0003051 767 767 Processed 29/03/2023 0239459423 Mr GANGAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-025-019/040068
() 		0213048000NRG23280220233461095 28/02/2023 Balakrishna 0213048WL149586 Balakrishna 00019 APGB0003051 383 383 Processed 29/03/2023 0239459465 Mr DEVASAT BALA KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23280220233461096 28/02/2023 Nagaraju 0213048WL149586 Nagaraju 00019 APGB0003051 767 767 Processed 29/03/2023 0239459282 Mr DEVASATH NAGARAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23280220233461114 28/02/2023 Nathu Bai 0213048WL149586 Nathu Bai 00019 APGB0003051 767 767 Processed 29/03/2023 0239459424 Mr MATHU BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23280220233461113 28/02/2023 Venkata Naik 0213048WL149586 Venkata Naik 00019 APGB0003051 767 767 Processed 29/03/2023 0239459333 Mr VENKAT NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-025-019/040099
() 		0213048000NRG23280220233461115 28/02/2023 Balamma 0213048WL149586 Balamma 00019 APGB0003051 958 958 Processed 29/03/2023 0239459338 Mrs BALAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23280220233461124 28/02/2023 shivaramnaik 0213048WL149586 shivaramnaik 00019 APGB0003051 575 575 Processed 29/03/2023 0239459467 MR MUDAVATH SIVA RAM NAIK STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23280220233461126 28/02/2023 shankaramma bayi 0213048WL149586 shankaramma bayi 00019 APGB0003051 958 958 Processed 29/03/2023 0239459272 Mrs SHANKARAMMA BAI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-025-019/040174
() 		0213048000NRG23280220233461130 28/02/2023 varalakshmi 0213048WL149586 varalakshmi 00019 APGB0003051 767 767 Processed 29/03/2023 0239459273 Mrs Ramavath Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-025-019/040218
() 		0213048000NRG23280220233461142 28/02/2023 lakshmi bai 0213048WL149586 lakshmi bai 00019 APGB0003051 767 767 Processed 29/03/2023 0239459274 Mrs Mudavath Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-025-019/040218
() 		0213048000NRG23280220233461141 28/02/2023 soni naik 0213048WL149586 soni naik 00019 APGB0003051 767 767 Processed 29/03/2023 0239459275 Mr MUDAVATH SONI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 72598 72598
79 PEAPALLY AP-13-048-011-010/050214
() 		0213048000NRG23280220233447734 28/02/2023 Venkatappa 0213048WL148975 Venkatappa 00019 APGB0003081 949 949 Processed 29/03/2023 0239459238 MRS KUNDA VENKTAPPA STATE BANK OF INDIA(508548)
SubTotal 949 949
80 PEAPALLY AP-13-048-011-010/030731
() 		0213048000NRG23280220233445327 28/02/2023 Sreeramulu 0213048WL148856 Sreeramulu 00019 APGB0003125 541 541 Processed 29/03/2023 0239459267 Mr BADA SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-011-010/030766
() 		0213048000NRG23280220233445346 28/02/2023 dasragiri 0213048WL148856 dasragiri 00019 APGB0003125 541 541 Processed 29/03/2023 0239459442 Mr KADIMETLA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-011-010/030770
() 		0213048000NRG23280220233445350 28/02/2023 indrudu 0213048WL148856 indrudu 00019 APGB0003125 541 541 Processed 29/03/2023 0239459441 Mr INDRUDU RAM PURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-011-010/050157
() 		0213048000NRG23280220233445365 28/02/2023 Anjaneyulu 0213048WL148856 Anjaneyulu 00019 APGB0003125 721 721 Processed 29/03/2023 0239459341 Mr ANJANEYU LU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-011-010/050180
() 		0213048000NRG23280220233447712 28/02/2023 mahalakshmi 0213048WL148975 mahalakshmi 00019 APGB0003125 949 949 Processed 29/03/2023 0239459301 KARURU MAHA LAKSHMI UNION BANK OF INDIA(508500)
85 PEAPALLY AP-13-048-011-010/050272
() 		0213048000NRG23280220233447785 28/02/2023 lakshmi devi 0213048WL148975 lakshmi devi 00019 APGB0003125 949 949 Processed 29/03/2023 0239459505 Mrs HARIJANA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-017-015/030023
() 		0213048000NRG23280220233454968 28/02/2023 Acchayya 0213048WL149271 Acchayya 00019 APGB0003125 220 220 Processed 29/03/2023 0239459361 Mr ATCHAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-017-015/030023
() 		0213048000NRG23280220233454969 28/02/2023 Venkateswaramma 0213048WL149271 Venkateswaramma 00019 APGB0003125 660 660 Processed 29/03/2023 0239459471 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-017-015/030084
() 		0213048000NRG23280220233455019 28/02/2023 Jayaramudu 0213048WL149271 Jayaramudu 00019 APGB0003125 660 660 Processed 29/03/2023 0239459363 Mr JAYARAMADU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-017-015/030176
() 		0213048000NRG23280220233455065 28/02/2023 Nagamalleswari 0213048WL149271 Nagamalleswari 00019 APGB0003125 660 660 Processed 29/03/2023 0239459402 Mrs NAGAMALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-017-015/030326
() 		0213048000NRG23280220233455152 28/02/2023 devi 0213048WL149271 devi 00019 APGB0003125 660 660 Processed 29/03/2023 0239459294 Mrs PAINTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-017-015/030335
() 		0213048000NRG23280220233455163 28/02/2023 Ahobilamayya 0213048WL149271 Ahobilamayya 00019 APGB0003125 660 660 Processed 29/03/2023 0239459362 Mr AHOBILAMAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-017-015/030335
() 		0213048000NRG23280220233455162 28/02/2023 Neelavathi 0213048WL149271 Neelavathi 00019 APGB0003125 660 660 Processed 29/03/2023 0239459470 Ms KASIBOINI NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8422 8422
93 PEAPALLY AP-13-048-011-010/030321
() 		0213048000NRG23280220233445254 28/02/2023 veera maheswari 0213048WL148856 veera maheswari 00019 APGB0003146 541 541 Processed 29/03/2023 0239459277 Mrs KUNTALO VEERAMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-011-010/030765
() 		0213048000NRG23280220233445345 28/02/2023 ravi 0213048WL148856 ravi 00019 APGB0003146 541 541 Processed 29/03/2023 0239459276 Mr NALLABOTULA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-011-010/050214
() 		0213048000NRG23280220233447735 28/02/2023 Saalamma 0213048WL148975 Saalamma 00019 APGB0003146 949 949 Processed 29/03/2023 0239459386 Ms KUNDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-011-010/050280
() 		0213048000NRG23280220233447790 28/02/2023 lavanya 0213048WL148975 lavanya 00019 APGB0003146 949 949 Processed 29/03/2023 0239459518 Mrs KOLA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-011-010/050282
() 		0213048000NRG23280220233447794 28/02/2023 gayatri 0213048WL148975 gayatri 00019 APGB0003146 949 949 Processed 29/03/2023 0239459303 P GAYATRI UCO BANK(607066)
SubTotal 3929 3929
98 PEAPALLY AP-13-048-011-010/030284
() 		0213048000NRG23280220233445241 28/02/2023 Sekhar 0213048WL148856 Sekhar 00019 APGB0003175 541 541 Processed 29/03/2023 0239459314 Mr SURI RAJA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-011-010/030314
() 		0213048000NRG23280220233445243 28/02/2023 kesamma 0213048WL148856 kesamma 00019 APGB0003175 541 541 Processed 29/03/2023 0239459278 Mrs KESHAMMA KOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-011-010/030314
() 		0213048000NRG23280220233445242 28/02/2023 Sivasankar 0213048WL148856 Sivasankar 00019 APGB0003175 541 541 Processed 29/03/2023 0239459446 Mr KOMMASANI SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-011-010/030315
() 		0213048000NRG23280220233445244 28/02/2023 Siddappa 0213048WL148856 Siddappa 00019 APGB0003175 541 541 Processed 29/03/2023 0239459384 Mr KOMMASANI SIDDAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-011-010/030316
() 		0213048000NRG23280220233445245 28/02/2023 Adilakshmi 0213048WL148856 Adilakshmi 00019 APGB0003175 541 541 Processed 29/03/2023 0239459431 Mrs KUNTALO ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-011-010/030318
() 		0213048000NRG23280220233445246 28/02/2023 Alivelamma 0213048WL148856 Alivelamma 00019 APGB0003175 541 541 Processed 29/03/2023 0239459448 Mrs YARRAKONDA CHAKALI ALIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-011-010/030318
() 		0213048000NRG23280220233445247 28/02/2023 Pullaiah 0213048WL148856 Pullaiah 00019 APGB0003175 541 541 Processed 29/03/2023 0239459447 Mrs YRARRAGONDA CHAKALI PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-011-010/030319
() 		0213048000NRG23280220233445250 28/02/2023 Dastagiramma 0213048WL148856 Dastagiramma 00019 APGB0003175 541 541 Processed 29/03/2023 0239459250 Mrs MANIKINDI DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-011-010/030319
() 		0213048000NRG23280220233445251 28/02/2023 lakshmidevi 0213048WL148856 lakshmidevi 00019 APGB0003175 541 541 Processed 29/03/2023 0239459533 Mrs MANIKINDI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-011-010/030319
() 		0213048000NRG23280220233445248 28/02/2023 Pakkirappa 0213048WL148856 Pakkirappa 00019 APGB0003175 541 541 Processed 29/03/2023 0239459246 Mrs MANIKINDI PAKIRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-011-010/030319
() 		0213048000NRG23280220233445249 28/02/2023 Timmagurudu 0213048WL148856 Timmagurudu 00019 APGB0003175 541 541 Processed 29/03/2023 0239459449 Mr MANIKINDI THIMMAGURUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-011-010/030321
() 		0213048000NRG23280220233445252 28/02/2023 Pullaiah 0213048WL148856 Pullaiah 00019 APGB0003175 541 541 Processed 29/03/2023 0239459346 Mr PULLAIAH KUNTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-011-010/030321
() 		0213048000NRG23280220233445253 28/02/2023 Sunitha 0213048WL148856 Sunitha 00019 APGB0003175 541 541 Processed 29/03/2023 0239459430 Mrs KUNTALO SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-011-010/030322
() 		0213048000NRG23280220233445256 28/02/2023 ARUNA 0213048WL148856 ARUNA 00019 APGB0003175 541 541 Processed 29/03/2023 0239459378 Mr BADA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-011-010/030322
() 		0213048000NRG23280220233445255 28/02/2023 Ramudu 0213048WL148856 Ramudu 00019 APGB0003175 541 541 Processed 29/03/2023 0239459355 Mrs BADA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-011-010/030326
() 		0213048000NRG23280220233445259 28/02/2023 Lakshmidevi 0213048WL148856 Lakshmidevi 00019 APGB0003175 541 541 Processed 29/03/2023 0239459480 Mrs BARIKA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-011-010/030326
() 		0213048000NRG23280220233445258 28/02/2023 Venkataramudu 0213048WL148856 Venkataramudu 00019 APGB0003175 541 541 Processed 29/03/2023 0239459245 Mrs BARIKA VENKATA RAM UDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-011-010/030337
() 		0213048000NRG23280220233445261 28/02/2023 Kambakka 0213048WL148856 Kambakka 00019 APGB0003175 541 541 Processed 29/03/2023 0239459476 Mrs K KAMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-011-010/030337
() 		0213048000NRG23280220233445260 28/02/2023 Venkataswamy 0213048WL148856 Venkataswamy 00019 APGB0003175 541 541 Processed 29/03/2023 0239459436 Mr K VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-011-010/030340
() 		0213048000NRG23280220233445264 28/02/2023 Varalakshmi 0213048WL148856 Varalakshmi 00019 APGB0003175 541 541 Processed 29/03/2023 0239459474 Mrs BADE VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-011-010/030342
() 		0213048000NRG23280220233445267 28/02/2023 Bagyalu 0213048WL148856 Bagyalu 00019 APGB0003175 541 541 Processed 29/03/2023 0239459288 Mrs NALLABOTHULA BHAGYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-011-010/030342
() 		0213048000NRG23280220233445268 28/02/2023 Ramanjaneyulu 0213048WL148856 Ramanjaneyulu 00019 APGB0003175 541 541 Processed 29/03/2023 0239459450 Mr NALLABOTULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-011-010/030351
() 		0213048000NRG23280220233445273 28/02/2023 Ramudu 0213048WL148856 Ramudu 00019 APGB0003175 541 541 Processed 29/03/2023 0239459335 Mr NALLABOTULA RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-011-010/030352
() 		0213048000NRG23280220233445277 28/02/2023 Pakkiramma 0213048WL148856 Pakkiramma 00019 APGB0003175 541 541 Processed 29/03/2023 0239459440 Mrs NALLA BOTHULA PAKKIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-011-010/030352
() 		0213048000NRG23280220233445275 28/02/2023 Ranganna 0213048WL148856 Ranganna 00019 APGB0003175 541 541 Processed 29/03/2023 0239459429 Mr NALLABOTULA RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-011-010/030352
() 		0213048000NRG23280220233445276 28/02/2023 Sudhakar 0213048WL148856 Sudhakar 00019 APGB0003175 541 541 Processed 29/03/2023 0239459433 Mr NALLABOTULA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-011-010/030353
() 		0213048000NRG23280220233445278 28/02/2023 Venkatesh 0213048WL148856 Venkatesh 00019 APGB0003175 541 541 Processed 29/03/2023 0239459251 Mr NALLABOTULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-011-010/030363
() 		0213048000NRG23280220233445280 28/02/2023 Dastagiri 0213048WL148856 Dastagiri 00019 APGB0003175 541 541 Processed 29/03/2023 0239459452 Mr KADIYALA DASTAGIRTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-011-010/030363
() 		0213048000NRG23280220233445281 28/02/2023 Varalakshmi 0213048WL148856 Varalakshmi 00019 APGB0003175 541 541 Processed 29/03/2023 0239459451 Ms KADIYALA VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-011-010/030365
() 		0213048000NRG23280220233445282 28/02/2023 Ramanjaneyulu 0213048WL148856 Ramanjaneyulu 00019 APGB0003175 541 541 Processed 29/03/2023 0239459342 Mr NALLABOTULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-011-010/030366
() 		0213048000NRG23280220233445283 28/02/2023 Nagaraju 0213048WL148856 Nagaraju 00019 APGB0003175 541 541 Processed 29/03/2023 0239459454 Mr PERAVALI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-011-010/030368
() 		0213048000NRG23280220233445285 28/02/2023 Sunkanna 0213048WL148856 Sunkanna 00019 APGB0003175 541 541 Processed 29/03/2023 0239459242 Mr SUNKANNA NA LLAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG23280220233445286 28/02/2023 Chenappa 0213048WL148856 Chenappa 00019 APGB0003175 541 541 Processed 29/03/2023 0239459473 Mr PERAVALI CHINNAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG23280220233445288 28/02/2023 MADDAMMA 0213048WL148856 MADDAMMA 00019 APGB0003175 541 541 Processed 29/03/2023 0239459382 Mrs MADDAMMA PERAVALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
132 PEAPALLY AP-13-048-011-010/030376
() 		0213048000NRG23280220233445289 28/02/2023 salamma 0213048WL148856 salamma 00019 APGB0003175 541 541 Processed 29/03/2023 0239459435 Mrs NALLABOTULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-011-010/030377
() 		0213048000NRG23280220233445291 28/02/2023 Lingamma 0213048WL148856 Lingamma 00019 APGB0003175 541 541 Processed 29/03/2023 0239459432 Mrs NALLABOTHULA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-011-010/030377
() 		0213048000NRG23280220233445292 28/02/2023 Ramalingamma 0213048WL148856 Ramalingamma 00019 APGB0003175 541 541 Processed 29/03/2023 0239459351 Mrs NALLBOTULA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-011-010/030377
() 		0213048000NRG23280220233445290 28/02/2023 Sreenivasulu 0213048WL148856 Sreenivasulu 00019 APGB0003175 541 541 Processed 29/03/2023 0239459428 Mr NALLABOTULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-011-010/030378
() 		0213048000NRG23280220233445293 28/02/2023 Ramanamma 0213048WL148856 Ramanamma 00019 APGB0003175 541 541 Processed 29/03/2023 0239459453 Mrs GAJULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG23280220233445296 28/02/2023 b sailila 0213048WL148856 b sailila 00019 APGB0003175 541 541 Processed 29/03/2023 0239459290 RAMATHEERDHAM SAI LEELA CANARA BANK(508532)
138 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG23280220233445295 28/02/2023 Rangamma 0213048WL148856 Rangamma 00019 APGB0003175 541 541 Processed 29/03/2023 0239459490 Mrs BADA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-011-010/030385
() 		0213048000NRG23280220233445297 28/02/2023 Lakshmidevi 0213048WL148856 Lakshmidevi 00019 APGB0003175 541 541 Processed 29/03/2023 0239459336 Mrs LAKSHMIDEVI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
140 PEAPALLY AP-13-048-011-010/030387
() 		0213048000NRG23280220233445300 28/02/2023 Ramulamma 0213048WL148856 Ramulamma 00019 APGB0003175 360 360 Processed 29/03/2023 0239459248 Mrs DEVASATH RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-011-010/030387
() 		0213048000NRG23280220233445299 28/02/2023 Somulu Naik 0213048WL148856 Somulu Naik 00019 APGB0003175 360 360 Processed 29/03/2023 0239459249 Mr DEVASATH SOMLA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-011-010/030481
() 		0213048000NRG23280220233445302 28/02/2023 Adinarayana 0213048WL148856 Adinarayana 00019 APGB0003175 360 360 Processed 29/03/2023 0239459493 Mr TALARI ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-011-010/030483
() 		0213048000NRG23280220233445306 28/02/2023 Padmavati 0213048WL148856 Padmavati 00019 APGB0003175 360 360 Rejected 29/03/2023 0239459437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PEAPALLY AP-13-048-011-010/030483
() 		0213048000NRG23280220233445305 28/02/2023 Timmappa 0213048WL148856 Timmappa 00019 APGB0003175 360 360 Processed 29/03/2023 0239459531 Mr TALARI TIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-011-010/030486
() 		0213048000NRG23280220233445308 28/02/2023 Malleswaramma 0213048WL148856 Malleswaramma 00019 APGB0003175 360 360 Processed 29/03/2023 0239459438 Mrs SHABOLU MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-011-010/030626
() 		0213048000NRG23280220233445310 28/02/2023 Sunkamma 0213048WL148856 Sunkamma 00019 APGB0003175 541 541 Processed 29/03/2023 0239459356 PIKKALA SUNKULAMMA UNION BANK OF INDIA(508500)
147 PEAPALLY AP-13-048-011-010/030627
() 		0213048000NRG23280220233445311 28/02/2023 Ranganayakulu 0213048WL148856 Ranganayakulu 00019 APGB0003175 541 541 Processed 29/03/2023 0239459455 Mr PIKKALA RANGA NAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-011-010/030630
() 		0213048000NRG23280220233445312 28/02/2023 Anjaneyulu 0213048WL148856 Anjaneyulu 00019 APGB0003175 541 541 Processed 29/03/2023 0239459482 Mr NALLBOTULA ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-011-010/030631
() 		0213048000NRG23280220233445313 28/02/2023 Maddaiah 0213048WL148856 Maddaiah 00019 APGB0003175 541 541 Processed 29/03/2023 0239459317 Mr MADDAIAH MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
150 PEAPALLY AP-13-048-011-010/030632
() 		0213048000NRG23280220233445314 28/02/2023 Rameswari 0213048WL148856 Rameswari 00019 APGB0003175 541 541 Processed 29/03/2023 0239459279 Mr BOGA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-011-010/030633
() 		0213048000NRG23280220233445316 28/02/2023 Chinamma 0213048WL148856 Chinamma 00019 APGB0003175 541 541 Processed 29/03/2023 0239459457 Mrs KUNTALO CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-011-010/030633
() 		0213048000NRG23280220233445315 28/02/2023 Raghavendhra 0213048WL148856 Raghavendhra 00019 APGB0003175 541 541 Processed 29/03/2023 0239459459 Mr KUNTALO RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-011-010/030634
() 		0213048000NRG23280220233445317 28/02/2023 G RAMANJANEYULU 0213048WL148856 G RAMANJANEYULU 00019 APGB0003175 541 541 Processed 29/03/2023 0239459376 Mr NANAKULA RAMANJINEYUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-011-010/030636
() 		0213048000NRG23280220233445318 28/02/2023 narayana 0213048WL148856 narayana 00019 APGB0003175 541 541 Processed 29/03/2023 0239459324 MR NARAIAH BADDETI STATE BANK OF INDIA(508548)
155 PEAPALLY AP-13-048-011-010/030690
() 		0213048000NRG23280220233445320 28/02/2023 B PUSHPAVATHI 0213048WL148856 B PUSHPAVATHI 00019 APGB0003175 541 541 Processed 29/03/2023 0239459289 Mrs BADA PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-011-010/030690
() 		0213048000NRG23280220233445319 28/02/2023 Vikram 0213048WL148856 Vikram 00019 APGB0003175 541 541 Processed 29/03/2023 0239459287 Mr BADA VIKRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-011-010/030729
() 		0213048000NRG23280220233445322 28/02/2023 Chinna Dastagiri 0213048WL148856 Chinna Dastagiri 00019 APGB0003175 541 541 Processed 29/03/2023 0239459479 Mr KADIYALA CHINNA DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-011-010/030729
() 		0213048000NRG23280220233445323 28/02/2023 sulochana 0213048WL148856 sulochana 00019 APGB0003175 541 541 Processed 29/03/2023 0239459481 KADIYALA SULOCHANA UNION BANK OF INDIA(508500)
159 PEAPALLY AP-13-048-011-010/030730
() 		0213048000NRG23280220233445324 28/02/2023 Maddamma 0213048WL148856 Maddamma 00019 APGB0003175 541 541 Processed 29/03/2023 0239459352 Mrs NALLABOTULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-011-010/030730
() 		0213048000NRG23280220233445325 28/02/2023 Ramakrishna 0213048WL148856 Ramakrishna 00019 APGB0003175 541 541 Processed 29/03/2023 0239459439 Mr NALLABOTULA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-011-010/030730
() 		0213048000NRG23280220233445326 28/02/2023 Ranganayakulu 0213048WL148856 Ranganayakulu 00019 APGB0003175 541 541 Processed 29/03/2023 0239459434 Mr NALLABOTULA RANGANAYAKULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-011-010/030735
() 		0213048000NRG23280220233445328 28/02/2023 Siva lakshmi 0213048WL148856 Siva lakshmi 00019 APGB0003175 541 541 Processed 29/03/2023 0239459254 Mrs TALARI SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-011-010/030737
() 		0213048000NRG23280220233445330 28/02/2023 lakshmidevi 0213048WL148856 lakshmidevi 00019 APGB0003175 541 541 Processed 29/03/2023 0239459469 Mrs YAKKALURI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-011-010/030737
() 		0213048000NRG23280220233445329 28/02/2023 tirupal 0213048WL148856 tirupal 00019 APGB0003175 541 541 Processed 29/03/2023 0239459468 Mr YAKKALURI THIRUPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-011-010/030742
() 		0213048000NRG23280220233445331 28/02/2023 lakshmi 0213048WL148856 lakshmi 00019 APGB0003175 541 541 Processed 29/03/2023 0239459478 Mrs TALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-011-010/030742
() 		0213048000NRG23280220233445332 28/02/2023 T DASTAGIRI 0213048WL148856 T DASTAGIRI 00019 APGB0003175 541 541 Processed 29/03/2023 0239459477 Mr TALARI DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-011-010/030743
() 		0213048000NRG23280220233445333 28/02/2023 ramadevi 0213048WL148856 ramadevi 00019 APGB0003175 541 541 Processed 29/03/2023 0239459292 Mrs THALARI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-011-010/030756
() 		0213048000NRG23280220233445335 28/02/2023 Brahma 0213048WL148856 Brahma 00019 APGB0003175 541 541 Processed 29/03/2023 0239459496 Mr KADIMET BRAHMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-011-010/030756
() 		0213048000NRG23280220233445336 28/02/2023 Lakshmi 0213048WL148856 Lakshmi 00019 APGB0003175 541 541 Processed 29/03/2023 0239459495 Ms KADIMETLA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-011-010/030757
() 		0213048000NRG23280220233445337 28/02/2023 Lakshmidevi 0213048WL148856 Lakshmidevi 00019 APGB0003175 541 541 Processed 29/03/2023 0239459484 Mrs LAKSHMIDEVI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-011-010/030758
() 		0213048000NRG23280220233445339 28/02/2023 Lingamma 0213048WL148856 Lingamma 00019 APGB0003175 541 541 Processed 29/03/2023 0239459307 Miss TALARI LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-011-010/030758
() 		0213048000NRG23280220233445338 28/02/2023 T MANOHAR 0213048WL148856 T MANOHAR 00019 APGB0003175 541 541 Processed 29/03/2023 0239459286 Mrs TALARI MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-011-010/030760
() 		0213048000NRG23280220233445340 28/02/2023 krishNam raaju 0213048WL148856 krishNam raaju 00019 APGB0003175 541 541 Processed 29/03/2023 0239459494 Mr NALLA BOTHULA KRISHNAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-011-010/030760
() 		0213048000NRG23280220233445341 28/02/2023 sujata 0213048WL148856 sujata 00019 APGB0003175 541 541 Processed 29/03/2023 0239459492 Mrs NALLABOTHULA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-011-010/030761
() 		0213048000NRG23280220233445342 28/02/2023 G NAGESWARA RAO 0213048WL148856 G NAGESWARA RAO 00019 APGB0003175 721 721 Processed 29/03/2023 0239459295 Mr GOLLA NAGESHVARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-011-010/030761
() 		0213048000NRG23280220233445343 28/02/2023 G RAMADEVI 0213048WL148856 G RAMADEVI 00019 APGB0003175 721 721 Processed 29/03/2023 0239459296 Miss GADDAM RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-011-010/030766
() 		0213048000NRG23280220233445347 28/02/2023 VENKATESWARAMMA 0213048WL148856 VENKATESWARAMMA 00019 APGB0003175 721 721 Processed 29/03/2023 0239459293 Mrs C VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-011-010/030769
() 		0213048000NRG23280220233445348 28/02/2023 K SEKHAR 0213048WL148856 K SEKHAR 00019 APGB0003175 721 721 Processed 29/03/2023 0239459285 MR K SEKHAR STATE BANK OF INDIA(508548)
179 PEAPALLY AP-13-048-011-010/030769
() 		0213048000NRG23280220233445349 28/02/2023 sunitha 0213048WL148856 sunitha 00019 APGB0003175 721 721 Processed 29/03/2023 0239459284 Mrs K SUNITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-011-010/030770
() 		0213048000NRG23280220233445351 28/02/2023 gangavathi 0213048WL148856 gangavathi 00019 APGB0003175 541 541 Processed 29/03/2023 0239459298 Miss MANDLA GANGAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-011-010/030778
() 		0213048000NRG23280220233445352 28/02/2023 savitri 0213048WL148856 savitri 00019 APGB0003175 541 541 Processed 29/03/2023 0239459297 Mrs ANJA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-011-010/030784
() 		0213048000NRG23280220233445354 28/02/2023 pavani 0213048WL148856 pavani 00019 APGB0003175 541 541 Processed 29/03/2023 0239459308 BIJJE PAVANI UNION BANK OF INDIA(508500)
183 PEAPALLY AP-13-048-011-010/030784
() 		0213048000NRG23280220233445353 28/02/2023 pavankumar 0213048WL148856 pavankumar 00019 APGB0003175 541 541 Processed 29/03/2023 0239459309 MR BIJJE PAVAN KUMAR STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-011-010/030802
() 		0213048000NRG23280220233445356 28/02/2023 k bharathi 0213048WL148856 k bharathi 00019 APGB0003175 721 721 Processed 29/03/2023 0239459486 Mrs KOMMUSANI BHARATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-011-010/030802
() 		0213048000NRG23280220233445355 28/02/2023 Sudhakar 0213048WL148856 Sudhakar 00019 APGB0003175 721 721 Processed 29/03/2023 0239459483 Mr KOMMASANI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-011-010/030811
() 		0213048000NRG23280220233445358 28/02/2023 K BALAYELAMMA 0213048WL148856 K BALAYELAMMA 00019 APGB0003175 721 721 Processed 29/03/2023 0239459489 Mrs KADIYALA BALA ELLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-011-010/030814
() 		0213048000NRG23280220233445360 28/02/2023 lavnya 0213048WL148856 lavnya 00019 APGB0003175 721 721 Processed 29/03/2023 0239459487 Mrs GAJULA LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-011-010/030814
() 		0213048000NRG23280220233445359 28/02/2023 NARAYANA SWAMI 0213048WL148856 NARAYANA SWAMI 00019 APGB0003175 721 721 Processed 29/03/2023 0239459291 Mr GAJULA NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-011-010/030816
() 		0213048000NRG23280220233445361 28/02/2023 Ramanjaneyulu 0213048WL148856 Ramanjaneyulu 00019 APGB0003175 721 721 Processed 29/03/2023 0239459488 MR KADIYALA RAMANJINEYULU STATE BANK OF INDIA(508548)
190 PEAPALLY AP-13-048-011-010/030816
() 		0213048000NRG23280220233445362 28/02/2023 Sunkulamma 0213048WL148856 Sunkulamma 00019 APGB0003175 721 721 Processed 29/03/2023 0239459485 Mrs KADIYALA SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-011-010/030819
() 		0213048000NRG23280220233445364 28/02/2023 B RASI 0213048WL148856 B RASI 00019 APGB0003175 721 721 Processed 29/03/2023 0239459283 CHIPPAGIRI RASHI CANARA BANK(508532)
192 PEAPALLY AP-13-048-011-010/030819
() 		0213048000NRG23280220233445363 28/02/2023 B VENUGOPAL 0213048WL148856 B VENUGOPAL 00019 APGB0003175 721 721 Processed 29/03/2023 0239459475 Mr BADE VENU GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-011-010/050168
() 		0213048000NRG23280220233447704 28/02/2023 Jayalakshmi 0213048WL148975 Jayalakshmi 00019 APGB0003175 949 949 Processed 29/03/2023 0239459395 Mrs AMBATI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-011-010/050169
() 		0213048000NRG23280220233447706 28/02/2023 Balamma 0213048WL148975 Balamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239459523 Mrs CHAKALI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-011-010/050169
() 		0213048000NRG23280220233447705 28/02/2023 Venkatesh 0213048WL148975 Venkatesh 00019 APGB0003175 949 949 Processed 29/03/2023 0239459321 Mr CHAKALI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-011-010/050170
() 		0213048000NRG23280220233447707 28/02/2023 Krishnudu 0213048WL148975 Krishnudu 00019 APGB0003175 949 949 Processed 29/03/2023 0239459359 Mr AREVALLU KITTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-011-010/050171
() 		0213048000NRG23280220233447709 28/02/2023 Venkatalakshmi 0213048WL148975 Venkatalakshmi 00019 APGB0003175 949 949 Processed 29/03/2023 0239459520 Mrs B VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-011-010/050172
() 		0213048000NRG23280220233447710 28/02/2023 Eeramma 0213048WL148975 Eeramma 00019 APGB0003175 949 949 Processed 29/03/2023 0239459404 Mrs HARIJANA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-011-010/050180
() 		0213048000NRG23280220233447711 28/02/2023 SURESH 0213048WL148975 SURESH 00019 APGB0003175 949 949 Processed 29/03/2023 0239459280 Mr KADIYALA SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-011-010/050181
() 		0213048000NRG23280220233447713 28/02/2023 Ashwathu 0213048WL148975 Ashwathu 00019 APGB0003175 949 949 Processed 29/03/2023 0239459243 Mr BADIGINCHULA ASWATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-011-010/050182
() 		0213048000NRG23280220233447716 28/02/2023 Venkatalakshmi 0213048WL148975 Venkatalakshmi 00019 APGB0003175 949 949 Processed 29/03/2023 0239459504 Mrs KURUKUTI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-011-010/050182
() 		0213048000NRG23280220233447715 28/02/2023 Venkatesh 0213048WL148975 Venkatesh 00019 APGB0003175 949 949 Processed 29/03/2023 0239459310 Mr KURUKUTI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-011-010/050183
() 		0213048000NRG23280220233447717 28/02/2023 Suryanarayana 0213048WL148975 Suryanarayana 00019 APGB0003175 949 949 Processed 29/03/2023 0239459375 Mr SURYA NARAYANA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-011-010/050185
() 		0213048000NRG23280220233447720 28/02/2023 Sivamma 0213048WL148975 Sivamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239459389 Mrs THATTA SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-011-010/050186
() 		0213048000NRG23280220233447721 28/02/2023 Sivanarayana 0213048WL148975 Sivanarayana 00019 APGB0003175 949 949 Processed 29/03/2023 0239459415 Mr BADIGINCHULA SIVA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-011-010/050190
() 		0213048000NRG23280220233447723 28/02/2023 Chennamma 0213048WL148975 Chennamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239459358 Mr CHINNAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-011-010/050190
() 		0213048000NRG23280220233447722 28/02/2023 Chinna Kullai 0213048WL148975 Chinna Kullai 00019 APGB0003175 949 949 Processed 29/03/2023 0239459241 Mr GOLLA CHINNA KULLAYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-011-010/050195
() 		0213048000NRG23280220233447725 28/02/2023 Chowdamma 0213048WL148975 Chowdamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239459460 Mrs CHOUDAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-011-010/050197
() 		0213048000NRG23280220233447728 28/02/2023 jayama 0213048WL148975 jayama 00019 APGB0003175 949 949 Processed 29/03/2023 0239459330 Mrs BALIJA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-011-010/050197
() 		0213048000NRG23280220233447726 28/02/2023 Sai Baaba 0213048WL148975 Sai Baaba 00019 APGB0003175 949 949 Processed 29/03/2023 0239459247 Mr SAI BABA CHADUVULA BALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-011-010/050217
() 		0213048000NRG23280220233447737 28/02/2023 Lakshmidevi 0213048WL148975 Lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239459506 Mrs GORIGE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-011-010/050218
() 		0213048000NRG23280220233447738 28/02/2023 Prameela 0213048WL148975 Prameela 00019 APGB0003175 949 949 Processed 29/03/2023 0239459418 Mrs PRAMEELA KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-011-010/050219
() 		0213048000NRG23280220233447739 28/02/2023 Pedda Venkateswarlu 0213048WL148975 Pedda Venkateswarlu 00019 APGB0003175 949 949 Processed 29/03/2023 0239459347 Mr AMBATI PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-011-010/050221
() 		0213048000NRG23280220233447741 28/02/2023 narayana swamy 0213048WL148975 narayana swamy 00019 APGB0003175 949 949 Processed 29/03/2023 0239459305 KALLE NARAYANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
215 PEAPALLY AP-13-048-011-010/050224
() 		0213048000NRG23280220233447743 28/02/2023 Narayana Swamy 0213048WL148975 Narayana Swamy 00019 APGB0003175 949 949 Processed 29/03/2023 0239459318 Mr MUKKURI NARAYANA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-011-010/050224
() 		0213048000NRG23280220233447744 28/02/2023 subbalakshmi 0213048WL148975 subbalakshmi 00019 APGB0003175 949 949 Processed 29/03/2023 0239459390 Mrs MUPPURI SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-011-010/050225
() 		0213048000NRG23280220233447746 28/02/2023 Lakshmidevi 0213048WL148975 Lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239459396 Ms KADIYALA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-011-010/050225
() 		0213048000NRG23280220233447745 28/02/2023 Venkatesh 0213048WL148975 Venkatesh 00019 APGB0003175 949 949 Processed 29/03/2023 0239459388 Mr KADIYALA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-011-010/050229
() 		0213048000NRG23280220233447747 28/02/2023 Devananda 0213048WL148975 Devananda 00019 APGB0003175 949 949 Processed 29/03/2023 0239459334 KURUVA DEVANANDA AIRTEL PAYMENTS BANK LIMITED(990288)
220 PEAPALLY AP-13-048-011-010/050229
() 		0213048000NRG23280220233447748 28/02/2023 Nageswari 0213048WL148975 Nageswari 00019 APGB0003175 949 949 Processed 29/03/2023 0239459409 Mrs KURUVA NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-011-010/050231
() 		0213048000NRG23280220233447750 28/02/2023 MAHESWARI 0213048WL148975 MAHESWARI 00019 APGB0003175 949 949 Processed 29/03/2023 0239459458 Mrs A MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-011-010/050231
() 		0213048000NRG23280220233447749 28/02/2023 srinivasulu 0213048WL148975 srinivasulu 00019 APGB0003175 949 949 Processed 29/03/2023 0239459374 Mr A SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-011-010/050233
() 		0213048000NRG23280220233447751 28/02/2023 VENKATAMMA 0213048WL148975 VENKATAMMA 00019 APGB0003175 949 949 Processed 29/03/2023 0239459411 Mrs KAMBAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-011-010/050237
() 		0213048000NRG23280220233447755 28/02/2023 ARUNA 0213048WL148975 ARUNA 00019 APGB0003175 949 949 Processed 29/03/2023 0239459517 Mrs BADIGINCHULA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-011-010/050240
() 		0213048000NRG23280220233447757 28/02/2023 sujatha 0213048WL148975 sujatha 00019 APGB0003175 949 949 Processed 29/03/2023 0239459416 Mrs B SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-011-010/050241
() 		0213048000NRG23280220233447759 28/02/2023 rajyalakshmi 0213048WL148975 rajyalakshmi 00019 APGB0003175 949 949 Processed 29/03/2023 0239459414 Mrs BARIKE RAJALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-011-010/050241
() 		0213048000NRG23280220233447758 28/02/2023 Suryanarayana 0213048WL148975 Suryanarayana 00019 APGB0003175 949 949 Processed 29/03/2023 0239459413 Mr BARIKE SURYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-011-010/050248
() 		0213048000NRG23280220233447761 28/02/2023 maheswari 0213048WL148975 maheswari 00019 APGB0003175 949 949 Processed 29/03/2023 0239459262 Mrs BADIGINCHULA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-011-010/050249
() 		0213048000NRG23280220233447762 28/02/2023 lakshmi 0213048WL148975 lakshmi 00019 APGB0003175 949 949 Processed 29/03/2023 0239459300 Mrs BADIGINCHULA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-011-010/050252
() 		0213048000NRG23280220233447765 28/02/2023 Rameswari 0213048WL148975 Rameswari 00019 APGB0003175 949 949 Processed 29/03/2023 0239459410 Mrs GORIGA RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-011-010/050252
() 		0213048000NRG23280220233447764 28/02/2023 Sreenivasulu 0213048WL148975 Sreenivasulu 00019 APGB0003175 949 949 Processed 29/03/2023 0239459407 Mr GORIGE SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-011-010/050253
() 		0213048000NRG23280220233447766 28/02/2023 Ashok 0213048WL148975 Ashok 00019 APGB0003175 949 949 Processed 29/03/2023 0239459461 Mr KURUVA ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-011-010/050253
() 		0213048000NRG23280220233447767 28/02/2023 Lakshmidevi 0213048WL148975 Lakshmidevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239459281 Mrs KURUVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-011-010/050254
() 		0213048000NRG23280220233447769 28/02/2023 k bhagya lakshmi 0213048WL148975 k bhagya lakshmi 00019 APGB0003175 949 949 Processed 29/03/2023 0239459260 Mrs KADIYALA BAGYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-011-010/050254
() 		0213048000NRG23280220233447768 28/02/2023 Pulikonda 0213048WL148975 Pulikonda 00019 APGB0003175 949 949 Processed 29/03/2023 0239459261 Mr KADIYALA PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-011-010/050255
() 		0213048000NRG23280220233447771 28/02/2023 maheswari 0213048WL148975 maheswari 00019 APGB0003175 949 949 Processed 29/03/2023 0239459302 Mrs MAHESWARI KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-011-010/050255
() 		0213048000NRG23280220233447770 28/02/2023 Sreenivasulu 0213048WL148975 Sreenivasulu 00019 APGB0003175 949 949 Processed 29/03/2023 0239459397 Mr KADIYALA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-011-010/050256
() 		0213048000NRG23280220233447772 28/02/2023 venkata suseela 0213048WL148975 venkata suseela 00019 APGB0003175 949 949 Processed 29/03/2023 0239459524 Mrs CHIMMANI VENKATA SUSHEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-011-010/050257
() 		0213048000NRG23280220233447774 28/02/2023 lata 0213048WL148975 lata 00019 APGB0003175 949 949 Processed 29/03/2023 0239459387 Mrs KADIYALA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-011-010/050257
() 		0213048000NRG23280220233447773 28/02/2023 Nadipi Venkatesh 0213048WL148975 Nadipi Venkatesh 00019 APGB0003175 949 949 Processed 29/03/2023 0239459392 Mr KADIYALA NADIPI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-011-010/050258
() 		0213048000NRG23280220233447776 28/02/2023 lakshmi devi 0213048WL148975 lakshmi devi 00019 APGB0003175 949 949 Processed 29/03/2023 0239459269 Mrs KALLE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-011-010/050258
() 		0213048000NRG23280220233447775 28/02/2023 Lakshminarayana 0213048WL148975 Lakshminarayana 00019 APGB0003175 949 949 Processed 29/03/2023 0239459419 Mr KALLE LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-011-010/050259
() 		0213048000NRG23280220233447778 28/02/2023 adilakshmi devi 0213048WL148975 adilakshmi devi 00019 APGB0003175 949 949 Processed 29/03/2023 0239459417 Mrs KALLE ADILAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-011-010/050259
() 		0213048000NRG23280220233447777 28/02/2023 adinarayana 0213048WL148975 adinarayana 00019 APGB0003175 949 949 Processed 29/03/2023 0239459412 Mr KALLE ADI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-011-010/050261
() 		0213048000NRG23280220233447779 28/02/2023 lakshmi narasamma 0213048WL148975 lakshmi narasamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239459263 Mrs PULLA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-011-010/050267
() 		0213048000NRG23280220233447780 28/02/2023 Chandrasekar 0213048WL148975 Chandrasekar 00019 APGB0003175 949 949 Processed 29/03/2023 0239459271 Mr BADIGINCHULA CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-011-010/050267
() 		0213048000NRG23280220233447781 28/02/2023 Choudamma 0213048WL148975 Choudamma 00019 APGB0003175 949 949 Processed 29/03/2023 0239459270 Mrs CHOWDAMMA BADIGINCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-011-010/050269
() 		0213048000NRG23280220233447782 28/02/2023 m ramanjineyulu 0213048WL148975 m ramanjineyulu 00019 APGB0003175 949 949 Processed 29/03/2023 0239459266 ARIJANA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
249 PEAPALLY AP-13-048-011-010/050269
() 		0213048000NRG23280220233447783 28/02/2023 venkateswaramma 0213048WL148975 venkateswaramma 00019 APGB0003175 949 949 Processed 29/03/2023 0239459265 MS PEDDAPAMULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-011-010/050272
() 		0213048000NRG23280220233447784 28/02/2023 Lakshminarayana 0213048WL148975 Lakshminarayana 00019 APGB0003175 949 949 Processed 29/03/2023 0239459403 Mr HARIJANA LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-011-010/050275
() 		0213048000NRG23280220233447786 28/02/2023 venkata krishna 0213048WL148975 venkata krishna 00019 APGB0003175 949 949 Processed 29/03/2023 0239459268 MR CHAKALI VENKATAKRISHNA STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-011-010/050281
() 		0213048000NRG23280220233447791 28/02/2023 Sreenivasulu 0213048WL148975 Sreenivasulu 00019 APGB0003175 949 949 Processed 29/03/2023 0239459373 Mr SRINIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-011-010/050281
() 		0213048000NRG23280220233447792 28/02/2023 umadevi 0213048WL148975 umadevi 00019 APGB0003175 949 949 Processed 29/03/2023 0239459394 Ms SURA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-011-010/050282
() 		0213048000NRG23280220233447793 28/02/2023 Ragavendra 0213048WL148975 Ragavendra 00019 APGB0003175 949 949 Processed 29/03/2023 0239459322 SOORA RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
255 PEAPALLY AP-13-048-011-010/70057
() 		0213048000NRG23280220233445367 28/02/2023 SHABOLU CHANDRAKANTH REDDY 0213048WL148856 SHABOLU CHANDRAKANTH REDDY 00019 APGB0003175 721 721 Processed 29/03/2023 0239459253 Mr SHABOLU CHANDRAKANTH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-011-010/70057
() 		0213048000NRG23280220233445368 28/02/2023 SHABOLU SAVITHRI 0213048WL148856 SHABOLU SAVITHRI 00019 APGB0003175 721 721 Processed 29/03/2023 0239459306 Mrs SHABOLU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-011-010/70060
() 		0213048000NRG23280220233445369 28/02/2023 KAVALI GAYATRI 0213048WL148856 KAVALI GAYATRI 00019 APGB0003175 541 541 Processed 29/03/2023 0239459255 Mrs KAVALI GAYATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-011-010/70061
() 		0213048000NRG23280220233445370 28/02/2023 MANDLA SUJATHA 0213048WL148856 MANDLA SUJATHA 00019 APGB0003175 721 721 Processed 29/03/2023 0239459258 Ms MANDLA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-011-010/70062
() 		0213048000NRG23280220233445371 28/02/2023 N JAYASUDHA 0213048WL148856 N JAYASUDHA 00019 APGB0003175 721 721 Processed 29/03/2023 0239459257 Mrs N JAYASUDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-011-010/70065
() 		0213048000NRG23280220233445372 28/02/2023 PIKKILI SUNEETHA 0213048WL148856 PIKKILI SUNEETHA 00019 APGB0003175 721 721 Processed 29/03/2023 0239459252 Mrs PIKKILI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 115813 115813
261 PEAPALLY AP-13-048-011-010/030811
() 		0213048000NRG23280220233445357 28/02/2023 Dastagiri 0213048WL148856 Dastagiri 00152 HDFC0004494 721 721 Processed 29/03/2023 0239459444 KADIYALA DASTAGIRI HDFC BANK LTD(607152)
SubTotal 721 721
262 PEAPALLY AP-13-048-011-010/030324
() 		0213048000NRG23280220233445257 28/02/2023 K MALLESWARI 0213048WL148856 K MALLESWARI 00415 SBIN0000834 541 541 Processed 29/03/2023 0239459527 KAVALI MALLESWARI UNION BANK OF INDIA(508500)
263 PEAPALLY AP-13-048-011-010/030350
() 		0213048000NRG23280220233445272 28/02/2023 B THIMMAGURUDU 0213048WL148856 B THIMMAGURUDU 00415 SBIN0000834 541 541 Processed 29/03/2023 0239459367 B THIMMA GURUDU CANARA BANK(508532)
264 PEAPALLY AP-13-048-025-019/040209
() 		0213048000NRG23280220233461138 28/02/2023 renuka bayi 0213048WL149586 renuka bayi 00415 SBIN0000834 767 767 Processed 29/03/2023 0239459366 MISS MUDAVATH RENUKA BAI STATE BANK OF INDIA(508548)
SubTotal 1849 1849
265 PEAPALLY AP-13-048-011-010/030351
() 		0213048000NRG23280220233445274 28/02/2023 Mahesh 0213048WL148856 Mahesh 00415 SBIN0002779 541 541 Processed 29/03/2023 0239459491 NALLABOTULA MAHESH CANARA BANK(508532)
266 PEAPALLY AP-13-048-011-010/030369
() 		0213048000NRG23280220233445287 28/02/2023 Nagendra 0213048WL148856 Nagendra 00415 SBIN0002779 541 541 Processed 29/03/2023 0239459364 Mr PERAVALI NAGENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-011-010/030381
() 		0213048000NRG23280220233445294 28/02/2023 Ranganna 0213048WL148856 Ranganna 00415 SBIN0002779 541 541 Processed 29/03/2023 0239459443 MR BADA RANGANNA STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-011-010/030387
() 		0213048000NRG23280220233445301 28/02/2023 Bhaskar Naik 0213048WL148856 Bhaskar Naik 00415 SBIN0002779 360 360 Processed 29/03/2023 0239459526 SUGALI NAGARAJU NAIK AXIS BANK(607153)
269 PEAPALLY AP-13-048-011-010/030704
() 		0213048000NRG23280220233445321 28/02/2023 Swaati 0213048WL148856 Swaati 00415 SBIN0002779 541 541 Processed 29/03/2023 0239459400 MRS PASUVULA SWATHI STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-011-010/030764
() 		0213048000NRG23280220233445344 28/02/2023 mahesh 0213048WL148856 mahesh 00415 SBIN0002779 541 541 Processed 29/03/2023 0239459528 MAHESH GORANTLA CANARA BANK(508532)
271 PEAPALLY AP-13-048-011-010/050157
() 		0213048000NRG23280220233445366 28/02/2023 Ramadevi 0213048WL148856 Ramadevi 00415 SBIN0002779 721 721 Processed 29/03/2023 0239459371 MRS BOGA RAMA DEVI STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-011-010/050171
() 		0213048000NRG23280220233447708 28/02/2023 Umamaheswar 0213048WL148975 Umamaheswar 00415 SBIN0002779 949 949 Processed 29/03/2023 0239459515 Mr MAHESWARAIAH BADIGUNSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-011-010/050183
() 		0213048000NRG23280220233447718 28/02/2023 Rangamma 0213048WL148975 Rangamma 00415 SBIN0002779 949 949 Processed 29/03/2023 0239459372 AMBATI RANGAMMA STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-011-010/050212
() 		0213048000NRG23280220233447729 28/02/2023 Eeshwar 0213048WL148975 Eeshwar 00415 SBIN0002779 949 949 Processed 29/03/2023 0239459512 Mr K NEELAKANTESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-011-010/050212
() 		0213048000NRG23280220233447731 28/02/2023 kethana 0213048WL148975 kethana 00415 SBIN0002779 949 949 Processed 29/03/2023 0239459514 Mrs KAMATHAM KETHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-011-010/050217
() 		0213048000NRG23280220233447736 28/02/2023 Tirumalesh 0213048WL148975 Tirumalesh 00415 SBIN0002779 949 949 Processed 29/03/2023 0239459503 GORIGE THIRUMALESH STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-011-010/050222
() 		0213048000NRG23280220233447742 28/02/2023 Ramalakshmi 0213048WL148975 Ramalakshmi 00415 SBIN0002779 949 949 Processed 29/03/2023 0239459406 MRS DANDAGALA VADDE RAMALAKSHMI STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-011-010/050280
() 		0213048000NRG23280220233447789 28/02/2023 rangaswamy 0213048WL148975 rangaswamy 00415 SBIN0002779 949 949 Processed 29/03/2023 0239459513 MR KOLA RANGA SWAMI STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-015-013/030033
() 		0213048000NRG23280220233446535 28/02/2023 Lakshmi 0213048WL148921 Lakshmi 00415 SBIN0002779 1204 1204 Processed 29/03/2023 0239459369 Mr DESAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 PEAPALLY AP-13-048-017-015/030093
() 		0213048000NRG23280220233455026 28/02/2023 C obulesh 0213048WL149271 C obulesh 00415 SBIN0002779 660 660 Processed 29/03/2023 0239459401 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 PEAPALLY AP-13-048-025-019/010527
() 		0213048000NRG23280220233461051 28/02/2023 hanuma nayak 0213048WL149586 hanuma nayak 00415 SBIN0002779 383 383 Processed 29/03/2023 0239459463 MR MUDAVATH HANUMA NAIK STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-025-019/040038
() 		0213048000NRG23280220233461074 28/02/2023 Govind Nayak 0213048WL149586 Govind Nayak 00415 SBIN0002779 383 383 Processed 29/03/2023 0239459420 MR LOTHAVATH GOVINDNAIK STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-025-019/040040
() 		0213048000NRG23280220233461075 28/02/2023 Ramaswamy 0213048WL149586 Ramaswamy 00415 SBIN0002779 767 767 Processed 29/03/2023 0239459365 MUDAVATH RAMA SWAMY NAIK STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-025-019/040068
() 		0213048000NRG23280220233461094 28/02/2023 Ramanna 0213048WL149586 Ramanna 00415 SBIN0002779 383 383 Processed 29/03/2023 0239459462 RAMANA NAIK DEVASAT ICICI BANK LTD(508534)
285 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23280220233461125 28/02/2023 janakiram naik 0213048WL149586 janakiram naik 00415 SBIN0002779 958 958 Processed 29/03/2023 0239459421 MRS KHATHRAVATH JANAKI RAMUDU NAIK STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-025-019/040174
() 		0213048000NRG23280220233461129 28/02/2023 krishna naik 0213048WL149586 krishna naik 00415 SBIN0002779 958 958 Processed 29/03/2023 0239459422 RAMAVATH KRISHNA NAIK UNION BANK OF INDIA(508500)
287 PEAPALLY AP-13-048-025-019/040185
() 		0213048000NRG23280220233461131 28/02/2023 chandrasekhar nayak 0213048WL149586 chandrasekhar nayak 00415 SBIN0002779 192 192 Processed 29/03/2023 0239459427 Mr LOTAVATH CHANDRASEKHAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-031-001/40289
() 		0213048000NRG23280220233461148 28/02/2023 K.DEVI BAI 0213048WL149586 K.DEVI BAI 00415 SBIN0002779 767 767 Processed 29/03/2023 0239459530 KANDLAVATH DEVI BAI UNION BANK OF INDIA(508500)
SubTotal 17084 17084
289 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23280220233461097 28/02/2023 M Govindamma 0213048WL149586 M Govindamma 00415 SBIN0011125 767 767 Processed 29/03/2023 0239459464 MRS MUDA GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 767 767
290 PEAPALLY AP-13-048-011-010/050240
() 		0213048000NRG23280220233447756 28/02/2023 Sreenivasulu 0213048WL148975 Sreenivasulu 00415 SBIN0012960 949 949 Processed 29/03/2023 0239459405 Mr B SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 949 949
291 PEAPALLY AP-13-048-011-010/030481
() 		0213048000NRG23280220233445304 28/02/2023 P SIVALAXMI 0213048WL148856 P SIVALAXMI 00415 SBIN0021066 360 360 Processed 29/03/2023 0239459529 PAPPURU SIVALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 360 360
292 PEAPALLY AP-13-048-011-010/050197
() 		0213048000NRG23280220233447727 28/02/2023 Sasi Kumar 0213048WL148975 Sasi Kumar 00415 SBIN0021184 949 949 Processed 29/03/2023 0239459516 MR CHADUVULA SASIDHAR STATE BANK OF INDIA(508548)
SubTotal 949 949
293 PEAPALLY AP-13-048-015-013/030078
() 		0213048000NRG23280220233446561 28/02/2023 saroja bai 0213048WL148921 saroja bai 00415 SBIN0021660 1204 1204 Processed 29/03/2023 0239459525 MISS DEVASATH SAROJABAI STATE BANK OF INDIA(508548)
SubTotal 1204 1204
294 PEAPALLY AP-13-048-025-019/010702
() 		0213048000NRG23280220233452022 28/02/2023 Mahesh 0213048WL149135 Mahesh 00415 SBIN0021923 1542 1542 Processed 29/03/2023 0239459498 CHAKALI MAHESH UNION BANK OF INDIA(508500)
SubTotal 1542 1542
295 PEAPALLY AP-13-048-011-010/050212
() 		0213048000NRG23280220233447730 28/02/2023 Nageswaramma 0213048WL148975 Nageswaramma 00468 UBIN0801119 949 949 Processed 29/03/2023 0239459236 Mrs NAGESWARAMMA KAMATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 949 949
296 PEAPALLY AP-13-048-015-013/030079
() 		0213048000NRG23280220233446562 28/02/2023 ganga bhavani 0213048WL148921 ganga bhavani 00468 UBIN0812854 1204 1204 Processed 29/03/2023 0239459237 M GANGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1204 1204
297 PEAPALLY AP-13-048-011-010/050279
() 		0213048000NRG23280220233447787 28/02/2023 bulli konda 0213048WL148975 bulli konda 00468 UBIN0822451 949 949 Processed 29/03/2023 0239459511 MUKKELLA BULLI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PEAPALLY AP-13-048-011-010/050279
() 		0213048000NRG23280220233447788 28/02/2023 srinivasulu 0213048WL148975 srinivasulu 00468 UBIN0822451 949 949 Processed 29/03/2023 0239459368 MUKKELLA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1898 1898
299 PEAPALLY AP-13-048-011-010/050221
() 		0213048000NRG23280220233447740 28/02/2023 Venkateswaramma 0213048WL148975 Venkateswaramma 00691 IPOS0000001 949 949 Processed 29/03/2023 0239459235 KALLE VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 PEAPALLY AP-13-048-025-019/010532
() 		0213048000NRG23280220233452086 28/02/2023 Dasari Golla Lakshmi Swapna 0213048WL149140 Dasari Golla Lakshmi Swapna 00691 IPOS0000001 1542 1542 Processed 29/03/2023 0239459234 Mrs LAKSHMI SWAPNA DASARIGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2491 2491
Total 233678 233678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_280223APB_FTO_397817 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 72598
2 PEAPALLY AP0213048_280223APB_FTO_397817 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 949
3 PEAPALLY AP0213048_280223APB_FTO_397817 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 8422
4 PEAPALLY AP0213048_280223APB_FTO_397817 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 3929
5 PEAPALLY AP0213048_280223APB_FTO_397817 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 115813
6 PEAPALLY AP0213048_280223APB_FTO_397817 HDFC Bank HDFC0004494 DHONE 721
7 PEAPALLY AP0213048_280223APB_FTO_397817 STATE BANK OF INDIA SBIN0000834 DHONE 1849
8 PEAPALLY AP0213048_280223APB_FTO_397817 STATE BANK OF INDIA SBIN0002779 PEAPULLY 17084
9 PEAPALLY AP0213048_280223APB_FTO_397817 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 767
10 PEAPALLY AP0213048_280223APB_FTO_397817 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 949
11 PEAPALLY AP0213048_280223APB_FTO_397817 STATE BANK OF INDIA SBIN0021066 TADIPATRI 360
12 PEAPALLY AP0213048_280223APB_FTO_397817 STATE BANK OF INDIA SBIN0021184 DHONE 949
13 PEAPALLY AP0213048_280223APB_FTO_397817 STATE BANK OF INDIA SBIN0021660 NANDYAL ROAD BR.KURNOOL 1204
14 PEAPALLY AP0213048_280223APB_FTO_397817 STATE BANK OF INDIA SBIN0021923 YADIKI 1542
15 PEAPALLY AP0213048_280223APB_FTO_397817 UNION BANK OF INDIA UBIN0801119 DHONE 949
16 PEAPALLY AP0213048_280223APB_FTO_397817 UNION BANK OF INDIA UBIN0812854 GEORGEPET 1204
17 PEAPALLY AP0213048_280223APB_FTO_397817 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1898
18 PEAPALLY AP0213048_280223APB_FTO_397817 India Post Payments Bank IPOS0000001 NANDYAL 2491

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