Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:29:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_070622APB_FTO_75451
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-13-048-025-019/010003
() 		0213048000NRG23070620221888253 07/06/2022 S Rangamma 0213048WL0035134 S Rangamma 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966820 Mrs RANGAMMA SURABOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-025-019/010005
() 		0213048000NRG23070620221888254 07/06/2022 Tulasri Reddi 0213048WL0035134 Tulasri Reddi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966617 GIRIGARI THULASESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23070620221888257 07/06/2022 Adinaarayanareddi 0213048WL0035134 Adinaarayanareddi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966601 Mr AKULA ADINAR AYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23070620221888258 07/06/2022 Lakshmidevi 0213048WL0035134 Lakshmidevi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966621 Mrs LAKSHMIDE VI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23070620221888259 07/06/2022 Ramadevi 0213048WL0035134 Ramadevi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966695 MRS AKULA RAMADEVI STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23070620221888260 07/06/2022 Sankar 0213048WL0035134 Sankar 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966615 AKULA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEAPALLY AP-13-048-025-019/010044
() 		0213048000NRG23070620221888266 07/06/2022 Lakshminarayana 0213048WL0035134 Lakshminarayana 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966698 Mr LAKSHMI NARAYANA GOUD KOVVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/010044
() 		0213048000NRG23070620221888267 07/06/2022 Leelavati 0213048WL0035134 Leelavati 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966623 MS KOVVURU LEELAVATHI STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-025-019/010046
() 		0213048000NRG23070620221888268 07/06/2022 Ramireddy 0213048WL0035134 Ramireddy 00019 APGB0003051 840 840 Processed 29/07/2022 3402966608 Mr VADAGANDLA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23070620221888270 07/06/2022 Kamalamma 0213048WL0035134 Kamalamma 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966756 Mrs BOGGULAPALLI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23070620221888269 07/06/2022 Kammagirireddy 0213048WL0035134 Kammagirireddy 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966609 Mr BOGGALAPALLI K AMBAGIRI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/010056
() 		0213048000NRG23070620221888273 07/06/2022 lingamaya 0213048WL0035134 lingamaya 00019 APGB0003051 840 840 Processed 29/07/2022 3402966710 MR CHARUGALLA LINGAMAIAH STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-025-019/010056
() 		0213048000NRG23070620221888271 07/06/2022 Sulochana 0213048WL0035134 Sulochana 00019 APGB0003051 840 840 Processed 29/07/2022 3402966762 Mrs SULOCHANA CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/010064
() 		0213048000NRG23070620221888275 07/06/2022 Venkatalakshmamma 0213048WL0035134 Venkatalakshmamma 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966722 Mrs VENKATALAKSHMAMMA BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23070620221888277 07/06/2022 Lingamma 0213048WL0035134 Lingamma 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966629 Mrs LINGAMMA SI NAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/010065
() 		0213048000NRG23070620221888276 07/06/2022 Nageswara Reddi 0213048WL0035134 Nageswara Reddi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966701 Mr NAGESWARA REDDY S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 PEAPALLY AP-13-048-025-019/010083
() 		0213048000NRG23070620221888280 07/06/2022 Lakshmidevamma 0213048WL0035134 Lakshmidevamma 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966619 Mrs LAKSHMI DEVAMMA SALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
18 PEAPALLY AP-13-048-025-019/010083
() 		0213048000NRG23070620221888279 07/06/2022 Madusudan 0213048WL0035134 Madusudan 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966606 Mr MADHU SUDHAN GUNI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/010093
() 		0213048000NRG23070620221888282 07/06/2022 Ramalakshmi 0213048WL0035134 Ramalakshmi 00019 APGB0003051 840 840 Processed 29/07/2022 3402966630 Mrs RAMALAKSHMAMM A METTU PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-025-019/010093
() 		0213048000NRG23070620221888281 07/06/2022 Sunkanna 0213048WL0035134 Sunkanna 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966700 Mr SUNKANNA METTU PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/010100
() 		0213048000NRG23070620221888283 07/06/2022 Venkataramireddi 0213048WL0035134 Venkataramireddi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966610 Mr BALANNA GARI V ENKATRAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/010102
() 		0213048000NRG23070620221888285 07/06/2022 Raamulu 0213048WL0035134 Raamulu 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966714 Mrs RAMULU GALENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/010102
() 		0213048000NRG23070620221888284 07/06/2022 sunkanna 0213048WL0035134 sunkanna 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966810 Mr SUNKANNA GALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/010109
() 		0213048000NRG23070620221888288 07/06/2022 Vasamma 0213048WL0035134 Vasamma 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966720 Mrs VASUMATHI DEVI BOGGULAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/010110
() 		0213048000NRG23070620221888290 07/06/2022 Ramachendra Reddi 0213048WL0035134 Ramachendra Reddi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966599 Mr RAMACHANDRA REDDY BOGGULAPALLI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
26 PEAPALLY AP-13-048-025-019/010110
() 		0213048000NRG23070620221888289 07/06/2022 Ramalinga Reddi 0213048WL0035134 Ramalinga Reddi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966600 Mr RAMALINGARED DY BOGGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-025-019/010111
() 		0213048000NRG23070620221888292 07/06/2022 Lakshmidevi 0213048WL0035134 Lakshmidevi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966723 Mrs LAKSHMIDEVI BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/010111
() 		0213048000NRG23070620221888291 07/06/2022 Ramachandra Reddy 0213048WL0035134 Ramachandra Reddy 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966602 Mr RAMACHANDRA RED DY BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-025-019/010114
() 		0213048000NRG23070620221888293 07/06/2022 Ramasubbulu 0213048WL0035134 Ramasubbulu 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966744 Mrs RAMA SUBBAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-025-019/010145
() 		0213048000NRG23070620221888294 07/06/2022 Lakshmidevi 0213048WL0035134 Lakshmidevi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966743 Mrs LAXMI DEVI VADAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-025-019/010145
() 		0213048000NRG23070620221888295 07/06/2022 Ramasubba Reddy 0213048WL0035134 Ramasubba Reddy 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966607 Mr VADAGANDLA RAMA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/010148
() 		0213048000NRG23070620221888298 07/06/2022 Nageswaramma 0213048WL0035134 Nageswaramma 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966716 SUNNAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PEAPALLY AP-13-048-025-019/010148
() 		0213048000NRG23070620221888296 07/06/2022 Ramanjaneyulu 0213048WL0035134 Ramanjaneyulu 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966741 Mr RAMANJANEYULU SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/010156
() 		0213048000NRG23070620221888300 07/06/2022 Pullamma 0213048WL0035134 Pullamma 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966811 Mrs S Pulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/010156
() 		0213048000NRG23070620221888299 07/06/2022 Sreenivasulu 0213048WL0035134 Sreenivasulu 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966712 Mrs SREENIVASULU SURABOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-025-019/010157
() 		0213048000NRG23070620221888302 07/06/2022 Parvathi 0213048WL0035134 Parvathi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966719 Mrs PARVATHI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-025-019/010163
() 		0213048000NRG23070620221888304 07/06/2022 Sivaramakrishna 0213048WL0035134 Sivaramakrishna 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966812 Mr Mettupalli Siva Rama Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/010163
() 		0213048000NRG23070620221888303 07/06/2022 Sunkanna 0213048WL0035134 Sunkanna 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966715 Mr SUNKANNA METTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-025-019/010258
() 		0213048000NRG23070620221888306 07/06/2022 Rangaswamy 0213048WL0035134 Rangaswamy 00019 APGB0003051 840 840 Processed 29/07/2022 3402966704 Mr RANGA SWAMY SURABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-025-019/010259
() 		0213048000NRG23070620221888309 07/06/2022 Ramamurthy 0213048WL0035134 Ramamurthy 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966702 Mr RAMA MURTHI GALENNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/010259
() 		0213048000NRG23070620221888308 07/06/2022 Rangamma 0213048WL0035134 Rangamma 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966692 Mrs RANGAMMA GALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/010263
() 		0213048000NRG23070620221888310 07/06/2022 Chamundeswari 0213048WL0035134 Chamundeswari 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966620 Mrs AKULA CHAM UNDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-025-019/010278
() 		0213048000NRG23070620221888311 07/06/2022 Manoharachari 0213048WL0035134 Manoharachari 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966625 Mr MANOHARACH ARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23070620221888318 07/06/2022 Ademma 0213048WL0035134 Ademma 00019 APGB0003051 630 630 Processed 29/07/2022 3402966624 CHINTHAKUNTA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23070620221888317 07/06/2022 Mohan Reddi 0213048WL0035134 Mohan Reddi 00019 APGB0003051 630 630 Processed 29/07/2022 3402966631 Mr MOHAN REDDY CHINTA KUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/010323
() 		0213048000NRG23070620221888316 07/06/2022 Sivamma 0213048WL0035134 Sivamma 00019 APGB0003051 630 630 Processed 29/07/2022 3402966721 CHINTAKUNTA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PEAPALLY AP-13-048-025-019/010324
() 		0213048000NRG23070620221888319 07/06/2022 Nagireddi 0213048WL0035134 Nagireddi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966732 Mr NAGIREDDY CHINNASUBBANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 PEAPALLY AP-13-048-025-019/010328
() 		0213048000NRG23070620221888321 07/06/2022 Sarada 0213048WL0035134 Sarada 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966742 Mrs SAALE SARADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-025-019/010368
() 		0213048000NRG23070620221888322 07/06/2022 Devendra 0213048WL0035134 Devendra 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966628 Mr DEVENDRUD U GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/010368
() 		0213048000NRG23070620221888323 07/06/2022 Jayamma 0213048WL0035134 Jayamma 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966627 Mrs JAYAMMA GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-025-019/010401
() 		0213048000NRG23070620221888324 07/06/2022 Lakshmanna 0213048WL0035134 Lakshmanna 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966693 Mr LAKSHMANNA ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-025-019/010401
() 		0213048000NRG23070620221888325 07/06/2022 Pullamma 0213048WL0035134 Pullamma 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966694 Mrs PULLAMMA EKKULURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
53 PEAPALLY AP-13-048-025-019/010406
() 		0213048000NRG23070620221888326 07/06/2022 Lakshmi Devi 0213048WL0035134 Lakshmi Devi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966760 Mrs NEELAVATHI BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-025-019/010406
() 		0213048000NRG23070620221888327 07/06/2022 Venkateswarlu 0213048WL0035134 Venkateswarlu 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966699 Mr VENKATESWARA REDDY BALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-025-019/010459
() 		0213048000NRG23070620221888329 07/06/2022 Ramasubba Reddi 0213048WL0035134 Ramasubba Reddi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966626 MR BALANNAGARI RAMASUBBA REDDY STATE BANK OF INDIA(508548)
56 PEAPALLY AP-13-048-025-019/010459
() 		0213048000NRG23070620221888330 07/06/2022 Soudamani 0213048WL0035134 Soudamani 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966809 Mrs SOUDHAMANI BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-025-019/010462
() 		0213048000NRG23070620221888333 07/06/2022 Ranidevi 0213048WL0035134 Ranidevi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966696 Mrs RANIDEVI SHENAPPAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
58 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23070620221888335 07/06/2022 Malleswari 0213048WL0035134 Malleswari 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966724 Mrs MALLESWARI ATMAKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23070620221888334 07/06/2022 Rameswara Reddi 0213048WL0035134 Rameswara Reddi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966728 A RAMESHREDDY S O A THIMMOJEREDDY CANARA BANK(508532)
60 PEAPALLY AP-13-048-025-019/010472
() 		0213048000NRG23070620221888336 07/06/2022 Lakshmi Devi 0213048WL0035134 Lakshmi Devi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966761 MRS E LAKSHMI DEVI STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-025-019/010570
() 		0213048000NRG23070620221888337 07/06/2022 mabunni 0213048WL0035134 mabunni 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966806 Mrs MABUNI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23070620221888338 07/06/2022 madhavareddy 0213048WL0035134 madhavareddy 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966703 MR AKULA MADHAVA REDDY STATE BANK OF INDIA(508548)
63 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23070620221888339 07/06/2022 ramalingeswaramma 0213048WL0035134 ramalingeswaramma 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966804 Mrs AKULA RAMALINGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-025-019/010611
() 		0213048000NRG23070620221888340 07/06/2022 nagalakshmi 0213048WL0035134 nagalakshmi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966792 Mrs SALE NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-025-019/010619
() 		0213048000NRG23070620221888344 07/06/2022 sivalakshmi 0213048WL0035134 sivalakshmi 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966763 Mrs SHIVA LAKSHMI ATMAKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-025-019/010633
() 		0213048000NRG23070620221888345 07/06/2022 kavitha 0213048WL0035134 kavitha 00019 APGB0003051 840 840 Processed 29/07/2022 3402966808 Mrs KAVITHA CHARUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-025-019/010665
() 		0213048000NRG23070620221888347 07/06/2022 lakshmikanthamma 0213048WL0035134 lakshmikanthamma 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966713 Mrs LAKSHMI KANTHAMMA GALLENAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-025-019/010665
() 		0213048000NRG23070620221888346 07/06/2022 ramanayudu 0213048WL0035134 ramanayudu 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966807 Mr RAMANAIDU GALENNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-025-019/010666
() 		0213048000NRG23070620221888348 07/06/2022 sunkamma 0213048WL0035134 sunkamma 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966697 Mrs SUNKAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-025-019/010667
() 		0213048000NRG23070620221888349 07/06/2022 LAKSHMIKANTAMMA 0213048WL0035134 LAKSHMIKANTAMMA 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966803 Mrs LAKSHMI KANTHAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-025-019/010720
() 		0213048000NRG23070620221888351 07/06/2022 Rajaiashetty 0213048WL0035134 Rajaiashetty 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966612 MRS KALLAMADI RAJAIASHETTY STATE BANK OF INDIA(508548)
72 PEAPALLY AP-13-048-025-019/010720
() 		0213048000NRG23070620221888352 07/06/2022 Saralakumari 0213048WL0035134 Saralakumari 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966705 MISS KALLAMADI SARALAKUMARI STATE BANK OF INDIA(508548)
73 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23070620221888353 07/06/2022 Shyam Sundar Reddy 0213048WL0035134 Shyam Sundar Reddy 00019 APGB0003051 1050 1050 Processed 29/07/2022 3402966613 MR SATIKE SHYAMSUNDARREDDY STATE BANK OF INDIA(508548)
SubTotal 74130 74130
74 PEAPALLY AP-13-048-010-010/010717
() 		0213048000NRG23070620221884263 07/06/2022 Lakshminarayana 0213048WL0035050 Lakshminarayana 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402966611 Mr SILIVERI LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-010-010/011411
() 		0213048000NRG23070620221884291 07/06/2022 Tirumalappa 0213048WL0035050 Tirumalappa 00019 APGB0003125 1000 1000 Processed 29/07/2022 3402966708 Mr THURPUNATI THIRUMALAPPA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2000 2000
76 PEAPALLY AP-13-048-001-001/011669
() 		0213048000NRG23070620221843884 07/06/2022 KRISHNAVENI 0213048WL0034348 KRISHNAVENI 00019 APGB0003146 1231 1231 Processed 29/07/2022 3402966768 Mrs GANGI REDDY KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-004-006/010395
() 		0213048000NRG23070620221879738 07/06/2022 Vasudevareddy 0213048WL0034950 Vasudevareddy 00019 APGB0003146 800 800 Processed 29/07/2022 3402966596 MR L VASUDEVA REDDY STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-006-008/010001
() 		0213048000NRG23070620221884680 07/06/2022 Jayalakshmi 0213048WL0035056 Jayalakshmi 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966751 Mrs JAYA LAXMI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-006-008/010002
() 		0213048000NRG23070620221884682 07/06/2022 Balanagamma 0213048WL0035056 Balanagamma 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966569 Mrs BALA NAGAMMA BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-006-008/010027
() 		0213048000NRG23070620221883485 07/06/2022 Sujatha 0213048WL0035039 Sujatha 00019 APGB0003146 1183 1183 Processed 29/07/2022 3402966576 Mr SURESH VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-006-008/010028
() 		0213048000NRG23070620221887297 07/06/2022 Venkatesh 0213048WL0035106 Venkatesh 00019 APGB0003146 953 953 Processed 29/07/2022 3402966572 Mr VENKATESH GOLLA ORUF VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-006-008/010034
() 		0213048000NRG23070620221884683 07/06/2022 Saraswathi 0213048WL0035056 Saraswathi 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966578 Mrs SARASWATHAMMA BOYAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-006-008/010038
() 		0213048000NRG23070620221883487 07/06/2022 Venkatesh 0213048WL0035039 Venkatesh 00019 APGB0003146 986 986 Processed 29/07/2022 3402966783 Mr VENKATESHU BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-006-008/010051
() 		0213048000NRG23070620221884684 07/06/2022 Balanagamma 0213048WL0035056 Balanagamma 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966577 Mrs BALA NAGAMMA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-006-008/010066
() 		0213048000NRG23070620221887306 07/06/2022 Tirupalu 0213048WL0035106 Tirupalu 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966575 Mr THIRUPALU METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-006-008/010070
() 		0213048000NRG23070620221887308 07/06/2022 Ganapathi 0213048WL0035106 Ganapathi 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966690 MR KIDIYALA GANAPATHI STATE BANK OF INDIA(508548)
87 PEAPALLY AP-13-048-006-008/010070
() 		0213048000NRG23070620221887309 07/06/2022 K Sunkamma 0213048WL0035106 K Sunkamma 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966776 Mrs SUNKAMMA KADIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-006-008/010073
() 		0213048000NRG23070620221887311 07/06/2022 Chennamma 0213048WL0035106 Chennamma 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966574 Mrs CHENEMMA KADIALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-006-008/010073
() 		0213048000NRG23070620221887312 07/06/2022 Sujatha 0213048WL0035106 Sujatha 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966797 Mrs SUJATHA KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-006-008/010079
() 		0213048000NRG23070620221884690 07/06/2022 Sujata 0213048WL0035056 Sujata 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966590 KOTAKONDA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
91 PEAPALLY AP-13-048-006-008/010092
() 		0213048000NRG23070620221887316 07/06/2022 Krishnudu 0213048WL0035106 Krishnudu 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966583 Mr KRISHNUDU METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-006-008/010101
() 		0213048000NRG23070620221883732 07/06/2022 Adilakshmi 0213048WL0035045 Adilakshmi 00019 APGB0003146 1297 1297 Processed 29/07/2022 3402966598 Mrs ADILAKSHMI DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-006-008/010104
() 		0213048000NRG23070620221883734 07/06/2022 Adilakshmi 0213048WL0035045 Adilakshmi 00019 APGB0003146 1297 1297 Processed 29/07/2022 3402966789 Mrs ADILAKSHMI DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-006-008/010110
() 		0213048000NRG23070620221883498 07/06/2022 Peddalakshmidevi 0213048WL0035039 Peddalakshmidevi 00019 APGB0003146 1183 1183 Processed 29/07/2022 3402966819 Mrs LAKSHMIDEVI PEDDA BOGGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-006-008/010112
() 		0213048000NRG23070620221883500 07/06/2022 Jalappa 0213048WL0035039 Jalappa 00019 APGB0003146 1183 1183 Processed 29/07/2022 3402966582 Mr JALANNA BOGGURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-006-008/010112
() 		0213048000NRG23070620221883501 07/06/2022 Sivalakshmi Devi 0213048WL0035039 Sivalakshmi Devi 00019 APGB0003146 1183 1183 Processed 29/07/2022 3402966592 MS BOGGURI SHIVALAKSHMIDEVI STATE BANK OF INDIA(508548)
97 PEAPALLY AP-13-048-006-008/010124
() 		0213048000NRG23070620221884692 07/06/2022 Ramanjanamma 0213048WL0035056 Ramanjanamma 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966784 MS RACHOTI RAMANJANAMMA STATE BANK OF INDIA(508548)
98 PEAPALLY AP-13-048-006-008/010127
() 		0213048000NRG23070620221883504 07/06/2022 Chandravathi 0213048WL0035039 Chandravathi 00019 APGB0003146 986 986 Processed 29/07/2022 3402966801 Mrs CHANDRAVATI KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-006-008/010127
() 		0213048000NRG23070620221883503 07/06/2022 Sreeramulu 0213048WL0035039 Sreeramulu 00019 APGB0003146 1183 1183 Processed 29/07/2022 3402966589 Mr SRIRAMULU KOTTAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
100 PEAPALLY AP-13-048-006-008/010130
() 		0213048000NRG23070620221887317 07/06/2022 Alivelu 0213048WL0035106 Alivelu 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966778 Mrs ALIVELI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-006-008/010132
() 		0213048000NRG23070620221887319 07/06/2022 Lakshmanna 0213048WL0035106 Lakshmanna 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966594 Mr LAKSHMANNA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-006-008/010132
() 		0213048000NRG23070620221887320 07/06/2022 Padmavathi 0213048WL0035106 Padmavathi 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966773 Mrs PADMAVATAHI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-006-008/010137
() 		0213048000NRG23070620221887323 07/06/2022 Balarangadu 0213048WL0035106 Balarangadu 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966595 Mr BALA RANGADU KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-006-008/010139
() 		0213048000NRG23070620221883506 07/06/2022 Lakshmidevi 0213048WL0035039 Lakshmidevi 00019 APGB0003146 1183 1183 Processed 29/07/2022 3402966754 Mrs LAKSHMI DEVI VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-006-008/010149
() 		0213048000NRG23070620221887335 07/06/2022 Lakshmanaswami 0213048WL0035106 Lakshmanaswami 00019 APGB0003146 953 953 Processed 29/07/2022 3402966786 Mr LAKSHMANA SWAMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-006-008/010153
() 		0213048000NRG23070620221887338 07/06/2022 Rangayya 0213048WL0035106 Rangayya 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966579 Mr Rangaiah Kondapuram ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-006-008/010154
() 		0213048000NRG23070620221887340 07/06/2022 Rangayya 0213048WL0035106 Rangayya 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966587 Mr VENKATA RANGAIH KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-006-008/010156
() 		0213048000NRG23070620221887343 07/06/2022 Chittekka 0213048WL0035106 Chittekka 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966591 Mrs MADDILETAMMA KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-006-008/010157
() 		0213048000NRG23070620221887344 07/06/2022 Kondapuram Ramanjanamma 0213048WL0035106 Kondapuram Ramanjanamma 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966780 Mrs RAMANJINAMMA KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-006-008/010166
() 		0213048000NRG23070620221883358 07/06/2022 Mohan 0213048WL0035035 Mohan 00019 APGB0003146 1357 1357 Processed 29/07/2022 3402966785 Mr RAMMOHAN KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-006-008/010216
() 		0213048000NRG23070620221887352 07/06/2022 Lakshmidevi 0213048WL0035106 Lakshmidevi 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966798 Mrs LAKSHMI DEVI METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-006-008/010220
() 		0213048000NRG23070620221887353 07/06/2022 Ramudu 0213048WL0035106 Ramudu 00019 APGB0003146 1143 1143 Rejected 19/08/2022 N0622028539C21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PEAPALLY AP-13-048-006-008/010239
() 		0213048000NRG23070620221884693 07/06/2022 Maddulu 0213048WL0035056 Maddulu 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966758 Mrs MADDILETAMMA KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-006-008/010239
() 		0213048000NRG23070620221884694 07/06/2022 Sekar 0213048WL0035056 Sekar 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966796 Mr SEKHAR KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-006-008/010240
() 		0213048000NRG23070620221884696 07/06/2022 Kalavathi 0213048WL0035056 Kalavathi 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966795 KONDAPURAM KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
116 PEAPALLY AP-13-048-006-008/010241
() 		0213048000NRG23070620221884698 07/06/2022 Ramanjinamma 0213048WL0035056 Ramanjinamma 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966790 KONDAPURAM RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
117 PEAPALLY AP-13-048-006-008/010245
() 		0213048000NRG23070620221884700 07/06/2022 Sulochana 0213048WL0035056 Sulochana 00019 APGB0003146 1017 1017 Processed 29/07/2022 3402966788 Mrs SUBBALAKSHMI KIDIMAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-006-008/010273
() 		0213048000NRG23070620221884707 07/06/2022 Venkataramudu 0213048WL0035056 Venkataramudu 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966573 Mr VENKATARAMUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-006-008/010274
() 		0213048000NRG23070620221884709 07/06/2022 Ramaadevi 0213048WL0035056 Ramaadevi 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966814 Mrs RAMADEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-006-008/010287
() 		0213048000NRG23070620221884714 07/06/2022 Lakshmidevi 0213048WL0035056 Lakshmidevi 00019 APGB0003146 1017 1017 Processed 29/07/2022 3402966568 Mrs LAKSHMI DEVI BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-006-008/010291
() 		0213048000NRG23070620221884716 07/06/2022 Lakshmidevi 0213048WL0035056 Lakshmidevi 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966752 Mrs LAXMI DEVI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-006-008/010295
() 		0213048000NRG23070620221884718 07/06/2022 Chinnamma 0213048WL0035056 Chinnamma 00019 APGB0003146 1017 1017 Processed 29/07/2022 3402966746 RACHOTI CHENNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
123 PEAPALLY AP-13-048-006-008/010306
() 		0213048000NRG23070620221884723 07/06/2022 Lakshmidevi 0213048WL0035056 Lakshmidevi 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966585 Mrs LAXMIDEVI KONDAPURAM THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
124 PEAPALLY AP-13-048-006-008/010310
() 		0213048000NRG23070620221884726 07/06/2022 Lakshmidevi 0213048WL0035056 Lakshmidevi 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966740 Mrs LAKSHMI DEVI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-006-008/010316
() 		0213048000NRG23070620221884728 07/06/2022 Suhasini 0213048WL0035056 Suhasini 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966748 Mrs SUHASHINI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-006-008/010317
() 		0213048000NRG23070620221884729 07/06/2022 Dhanalakshmi 0213048WL0035056 Dhanalakshmi 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966755 Mrs DHANA LAKSHMI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-006-008/010335
() 		0213048000NRG23070620221884732 07/06/2022 Rangamma 0213048WL0035056 Rangamma 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966777 MRS KONAKONDLA RANGAMMA STATE BANK OF INDIA(508548)
128 PEAPALLY AP-13-048-006-008/010336
() 		0213048000NRG23070620221884733 07/06/2022 Manike Sunkamma 0213048WL0035056 Manike Sunkamma 00019 APGB0003146 1017 1017 Processed 29/07/2022 3402966775 Mrs SUNKAMMA MANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-006-008/010363
() 		0213048000NRG23070620221883522 07/06/2022 Dhana Maddaleti 0213048WL0035039 Dhana Maddaleti 00019 APGB0003146 986 986 Processed 29/07/2022 3402966570 MR BANDI MADDILETY STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-006-008/010372
() 		0213048000NRG23070620221884735 07/06/2022 Suresh 0213048WL0035056 Suresh 00019 APGB0003146 1017 1017 Processed 29/07/2022 3402966691 MR KORIVA SURESH STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-006-008/010381
() 		0213048000NRG23070620221883525 07/06/2022 Kamakshi 0213048WL0035039 Kamakshi 00019 APGB0003146 1183 1183 Processed 29/07/2022 3402966586 MRS METTUPALLI KAMAKSAMMA STATE BANK OF INDIA(508548)
132 PEAPALLY AP-13-048-006-008/010386
() 		0213048000NRG23070620221883527 07/06/2022 Raameshwaramma 0213048WL0035039 Raameshwaramma 00019 APGB0003146 1183 1183 Processed 29/07/2022 3402966782 Mrs RAJESWARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-006-008/010392
() 		0213048000NRG23070620221887361 07/06/2022 Lakshmidevi 0213048WL0035106 Lakshmidevi 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966799 Mrs LAKSHMI DEVI MANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-006-008/010398
() 		0213048000NRG23070620221883529 07/06/2022 Kittamma 0213048WL0035039 Kittamma 00019 APGB0003146 1183 1183 Processed 29/07/2022 3402966588 Mrs KISHTAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-006-008/010406
() 		0213048000NRG23070620221884737 07/06/2022 Anjanamma 0213048WL0035056 Anjanamma 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966745 Bontaralla Anjinamma AIRTEL PAYMENTS BANK LIMITED(990288)
136 PEAPALLY AP-13-048-006-008/010411
() 		0213048000NRG23070620221887364 07/06/2022 Ramachendrudu 0213048WL0035106 Ramachendrudu 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966571 Mr RAMA CHANDRUDU MANIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-006-008/010558
() 		0213048000NRG23070620221884740 07/06/2022 Lakshmidevi 0213048WL0035056 Lakshmidevi 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966581 MRS KOPPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
138 PEAPALLY AP-13-048-006-008/010558
() 		0213048000NRG23070620221884739 07/06/2022 Obulesu 0213048WL0035056 Obulesu 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966580 Mr OBULESU KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-006-008/010559
() 		0213048000NRG23070620221887370 07/06/2022 Kistamma 0213048WL0035106 Kistamma 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966774 Mrs KITTAMMA METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-006-008/010561
() 		0213048000NRG23070620221884741 07/06/2022 Lakshmi Rangamma 0213048WL0035056 Lakshmi Rangamma 00019 APGB0003146 1017 1017 Processed 29/07/2022 3402966805 MRS KIDIYALA LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-006-008/010563
() 		0213048000NRG23070620221884743 07/06/2022 Ramanamma 0213048WL0035056 Ramanamma 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966781 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
142 PEAPALLY AP-13-048-006-008/010565
() 		0213048000NRG23070620221884745 07/06/2022 Ramalakshmi 0213048WL0035056 Ramalakshmi 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966750 Mrs RAMA LAKSHMI BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-006-008/010567
() 		0213048000NRG23070620221884747 07/06/2022 Sunitha 0213048WL0035056 Sunitha 00019 APGB0003146 1017 1017 Processed 29/07/2022 3402966757 KOPPULA SUNEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
144 PEAPALLY AP-13-048-006-008/010580
() 		0213048000NRG23070620221884748 07/06/2022 Ramaiah 0213048WL0035056 Ramaiah 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966593 Mr KODHANDA RAMAIAH ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-006-008/010591
() 		0213048000NRG23070620221883540 07/06/2022 Govindamma 0213048WL0035039 Govindamma 00019 APGB0003146 1183 1183 Processed 29/07/2022 3402966766 VADDE GOVINDHAMMA UNION BANK OF INDIA(508500)
146 PEAPALLY AP-13-048-006-008/010602
() 		0213048000NRG23070620221883778 07/06/2022 Ramalakshmamma 0213048WL0035045 Ramalakshmamma 00019 APGB0003146 1297 1297 Processed 29/07/2022 3402966765 MISS R RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
147 PEAPALLY AP-13-048-006-008/010613
() 		0213048000NRG23070620221884750 07/06/2022 Rameswari 0213048WL0035056 Rameswari 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966793 KOPPALA RAMESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
148 PEAPALLY AP-13-048-006-008/010623
() 		0213048000NRG23070620221883784 07/06/2022 Venkatalakshmamma 0213048WL0035045 Venkatalakshmamma 00019 APGB0003146 1297 1297 Processed 29/07/2022 3402966764 Mrs LAKSHMI DEVI KANUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-006-008/010636
() 		0213048000NRG23070620221883542 07/06/2022 Venkateswaramma 0213048WL0035039 Venkateswaramma 00019 APGB0003146 986 986 Processed 29/07/2022 3402966815 Mrs BARIKE VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-006-008/010731
() 		0213048000NRG23070620221884758 07/06/2022 obulamma 0213048WL0035056 obulamma 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966770 Mrs OBULAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-006-008/010776
() 		0213048000NRG23070620221887380 07/06/2022 ramadevi 0213048WL0035106 ramadevi 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966597 Mrs RAMADEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-006-008/010797
() 		0213048000NRG23070620221884765 07/06/2022 Anitha 0213048WL0035056 Anitha 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966779 Mrs ANITHA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-006-008/010807
() 		0213048000NRG23070620221887383 07/06/2022 Rajeswari 0213048WL0035106 Rajeswari 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966747 Mrs RAJESWARI KIDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-006-008/010808
() 		0213048000NRG23070620221884767 07/06/2022 Susheela 0213048WL0035056 Susheela 00019 APGB0003146 1220 1220 Processed 29/07/2022 3402966749 Mrs SUSEELA THAMBHURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-006-008/010812
() 		0213048000NRG23070620221883552 07/06/2022 Jayasree 0213048WL0035039 Jayasree 00019 APGB0003146 1183 1183 Processed 29/07/2022 3402966802 Mrs Kottagolla Jayasree ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-006-008/010814
() 		0213048000NRG23070620221887386 07/06/2022 RAMA LAKSHMI 0213048WL0035106 RAMA LAKSHMI 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966739 Mrs RAMA LAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-006-008/010821
() 		0213048000NRG23070620221883425 07/06/2022 Kondamma 0213048WL0035035 Kondamma 00019 APGB0003146 1357 1357 Processed 29/07/2022 3402966787 Mrs KONDAMMA KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-006-008/010822
() 		0213048000NRG23070620221884772 07/06/2022 BHULAKSHMI 0213048WL0035056 BHULAKSHMI 00019 APGB0003146 1017 1017 Processed 29/07/2022 3402966767 Mrs BHULAKSHMI KONUKONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-006-008/010824
() 		0213048000NRG23070620221887391 07/06/2022 lakshmi devi 0213048WL0035106 lakshmi devi 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966772 Mrs LAKSHMI DEVI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-006-008/010825
() 		0213048000NRG23070620221887392 07/06/2022 parvathi 0213048WL0035106 parvathi 00019 APGB0003146 1143 1143 Processed 29/07/2022 3402966771 Mrs PARVATHI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-006-008/020003
() 		0213048000NRG23070620221883850 07/06/2022 Lalithamma 0213048WL0035046 Lalithamma 00019 APGB0003146 800 800 Processed 29/07/2022 3402966791 Mr DASARI LALITAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-006-008/020012
() 		0213048000NRG23070620221883853 07/06/2022 Timmaya 0213048WL0035046 Timmaya 00019 APGB0003146 800 800 Processed 29/07/2022 3402966817 THIMMAIAH AGGI STATE BANK OF INDIA(508548)
SubTotal 100124 100124
163 PEAPALLY AP-13-048-006-008/010411
() 		0213048000NRG23070620221887365 07/06/2022 Ramanjinamma 0213048WL0035106 Ramanjinamma 00019 APGB0003175 1143 1143 Processed 29/07/2022 3402966800 Mrs RAMANJANAMMA MANIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-010-010/010264
() 		0213048000NRG23070620221884234 07/06/2022 Hemalata 0213048WL0035050 Hemalata 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966711 Mrs HEMALATHA RACHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-010-010/010264
() 		0213048000NRG23070620221884235 07/06/2022 Suryanarayana 0213048WL0035050 Suryanarayana 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966605 Mr R SURYANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-010-010/010280
() 		0213048000NRG23070620221884239 07/06/2022 Maddaleti 0213048WL0035050 Maddaleti 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966733 Mr GARA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-010-010/010282
() 		0213048000NRG23070620221884240 07/06/2022 Aadiseshaiah 0213048WL0035050 Aadiseshaiah 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966709 Mr KUMMARI ADISESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-010-010/010324
() 		0213048000NRG23070620221884241 07/06/2022 Venkatalakshmamma 0213048WL0035050 Venkatalakshmamma 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966753 Mrs UPPARI VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-010-010/010511
() 		0213048000NRG23070620221884243 07/06/2022 Sriramulu 0213048WL0035050 Sriramulu 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966604 Mr SREERAMULU THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-010-010/010511
() 		0213048000NRG23070620221884244 07/06/2022 Subbamma 0213048WL0035050 Subbamma 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966727 Mrs SUBBAMMA THURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-010-010/010517
() 		0213048000NRG23070620221884245 07/06/2022 Venkataramanamma 0213048WL0035050 Venkataramanamma 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966618 Mrs KUMMARI VENKA TA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-010-010/010606
() 		0213048000NRG23070620221884254 07/06/2022 Tirupalamma 0213048WL0035050 Tirupalamma 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966735 Mrs THURPUNATI THIRUPALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-010-010/010772
() 		0213048000NRG23070620221884267 07/06/2022 Srilakshmi 0213048WL0035050 Srilakshmi 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966730 Mrs MOPURI SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-010-010/010852
() 		0213048000NRG23070620221884271 07/06/2022 Ramalachamma 0213048WL0035050 Ramalachamma 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966622 Mrs RACHAPALEM RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-010-010/011117
() 		0213048000NRG23070620221884280 07/06/2022 Lakshmi Devi 0213048WL0035050 Lakshmi Devi 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966632 Mrs NILAM LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-010-010/011215
() 		0213048000NRG23070620221884283 07/06/2022 Nagendramma 0213048WL0035050 Nagendramma 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966725 Mrs NILAM NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-010-010/011298
() 		0213048000NRG23070620221884284 07/06/2022 Suseela 0213048WL0035050 Suseela 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966726 Mrs SUSEELA KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-010-010/011361
() 		0213048000NRG23070620221884287 07/06/2022 Balayya 0213048WL0035050 Balayya 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966759 Mr RACHUPALLE BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-010-010/011376
() 		0213048000NRG23070620221884288 07/06/2022 Vara Prasad 0213048WL0035050 Vara Prasad 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966614 Mr MOPURI SRIRANGA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-010-010/011379
() 		0213048000NRG23070620221884289 07/06/2022 Pullamma 0213048WL0035050 Pullamma 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966707 Mrs MOPURI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-010-010/011392
() 		0213048000NRG23070620221884290 07/06/2022 Prabhakar 0213048WL0035050 Prabhakar 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966717 Mr TALARI PRABHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-010-010/011648
() 		0213048000NRG23070620221884296 07/06/2022 Krishna 0213048WL0035050 Krishna 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966603 Mr KUMMARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-010-010/011691
() 		0213048000NRG23070620221884298 07/06/2022 lakshmidevi 0213048WL0035050 lakshmidevi 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966737 Mrs LAXMI DEVI NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-010-010/011691
() 		0213048000NRG23070620221884297 07/06/2022 TIRUPAALAYYA 0213048WL0035050 TIRUPAALAYYA 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966706 Mr NEELAM THIRUPALAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-010-010/011771
() 		0213048000NRG23070620221884306 07/06/2022 Lakshmi 0213048WL0035050 Lakshmi 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966729 Mrs TALARI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-010-010/011780
() 		0213048000NRG23070620221884307 07/06/2022 Gopal 0213048WL0035050 Gopal 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966818 MR KUMMARI GOPAL STATE BANK OF INDIA(508548)
187 PEAPALLY AP-13-048-010-010/011790
() 		0213048000NRG23070620221884315 07/06/2022 Jayanthi 0213048WL0035050 Jayanthi 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966731 Mrs SURUVI JAYANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-010-010/011791
() 		0213048000NRG23070620221884316 07/06/2022 Ramanamma 0213048WL0035050 Ramanamma 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966736 Mrs SURUVI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-010-010/011792
() 		0213048000NRG23070620221884317 07/06/2022 RajEswari 0213048WL0035050 RajEswari 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966738 Mrs NEELAM RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-010-010/011849
() 		0213048000NRG23070620221884323 07/06/2022 naresh kumar 0213048WL0035050 naresh kumar 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966718 MR NEELAM NARESH KUMAR STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-010-010/012185
() 		0213048000NRG23070620221884388 07/06/2022 sunitha 0213048WL0035050 sunitha 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966821 Mrs KAMMARI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-010-010/012213
() 		0213048000NRG23070620221884398 07/06/2022 ramalakshimi 0213048WL0035050 ramalakshimi 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966769 Ms RACHUPALLE RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-010-010/012271
() 		0213048000NRG23070620221884411 07/06/2022 kondamma 0213048WL0035050 kondamma 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966616 Mr RACHUPALLI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-010-010/012271
() 		0213048000NRG23070620221884410 07/06/2022 Sreenivasulu 0213048WL0035050 Sreenivasulu 00019 APGB0003175 1000 1000 Processed 29/07/2022 3402966734 Mrs RACHUPALLI KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32143 32143
195 PEAPALLY AP-13-048-025-019/010729
() 		0213048000NRG23070620221888354 07/06/2022 Sivamma 0213048WL0035134 Sivamma 00078 CNRB0013125 1050 1050 Processed 29/07/2022 3402966446 Mrs SATIKE SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1050 1050
196 PEAPALLY AP-13-048-025-019/010074
() 		0213048000NRG23070620221888278 07/06/2022 Vasundara 0213048WL0035134 Vasundara 00415 SBIN0000834 1050 1050 Processed 29/07/2022 3402966634 MRS VASUNDARA MARRIREDDY GARI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
197 PEAPALLY AP-13-048-001-001/010599
() 		0213048000NRG23070620221843816 07/06/2022 R Srinivasulu 0213048WL0034348 R Srinivasulu 00415 SBIN0002779 1231 1231 Processed 29/07/2022 3402966671 MR RASIPOGULA SRINIVASULU STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-001-001/011458
() 		0213048000NRG23070620221843858 07/06/2022 Nagendrababu 0213048WL0034348 Nagendrababu 00415 SBIN0002779 985 985 Processed 29/07/2022 3402966495 MR RASIPOGULA NAGENDRA BABU STATE BANK OF INDIA(508548)
199 PEAPALLY AP-13-048-001-001/011527
() 		0213048000NRG23070620221843862 07/06/2022 obula pathi 0213048WL0034348 obula pathi 00415 SBIN0002779 1231 1231 Processed 29/07/2022 3402966547 MR MIDDE OBULAPATHI STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23070620221843865 07/06/2022 Lakshmidevi 0213048WL0034348 Lakshmidevi 00415 SBIN0002779 1231 1231 Processed 29/07/2022 3402966532 MS RASIPOGULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-001-001/011580
() 		0213048000NRG23070620221843864 07/06/2022 Prasanth 0213048WL0034348 Prasanth 00415 SBIN0002779 1231 1231 Processed 29/07/2022 3402966563 MR RASIPOGULA PRASANTH STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23070620221843869 07/06/2022 Naresh Babu 0213048WL0034348 Naresh Babu 00415 SBIN0002779 1231 1231 Processed 29/07/2022 3402966542 MR RACHAPOGULA NARESH BABU STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-001-001/011590
() 		0213048000NRG23070620221843868 07/06/2022 Venkatalakshmi 0213048WL0034348 Venkatalakshmi 00415 SBIN0002779 1231 1231 Processed 29/07/2022 3402966684 MRS RACHAPOGULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
204 PEAPALLY AP-13-048-001-001/011626
() 		0213048000NRG23070620221843873 07/06/2022 JYOTHI 0213048WL0034348 JYOTHI 00415 SBIN0002779 1231 1231 Processed 29/07/2022 3402966540 MS MARUCHIKKIM JYOTHI STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-001-001/011655
() 		0213048000NRG23070620221843882 07/06/2022 Malakshmi 0213048WL0034348 Malakshmi 00415 SBIN0002779 1231 1231 Processed 29/07/2022 3402966505 MS SIDDA MAHA LAKSHMI STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-001-001/011669
() 		0213048000NRG23070620221843883 07/06/2022 Seshi Reddy 0213048WL0034348 Seshi Reddy 00415 SBIN0002779 1231 1231 Processed 29/07/2022 3402966501 MR VANIPENTA SESHIREDDY STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-004-006/010460
() 		0213048000NRG23070620221879745 07/06/2022 lakshmidevi 0213048WL0034950 lakshmidevi 00415 SBIN0002779 800 800 Processed 29/07/2022 3402966507 MRS NIMMAGADDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-006-008/010001
() 		0213048000NRG23070620221884681 07/06/2022 Ganesh 0213048WL0035056 Ganesh 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966681 Kothapalle Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
209 PEAPALLY AP-13-048-006-008/010015
() 		0213048000NRG23070620221883480 07/06/2022 vind kumar 0213048WL0035039 vind kumar 00415 SBIN0002779 986 986 Processed 29/07/2022 3402966475 MR KOTTAGOLLA VINOD KUMAR STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-006-008/010020
() 		0213048000NRG23070620221883483 07/06/2022 Kambagiri Swami 0213048WL0035039 Kambagiri Swami 00415 SBIN0002779 986 986 Processed 29/07/2022 3402966450 MR KOTTAGOLLA KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-006-008/010020
() 		0213048000NRG23070620221883484 07/06/2022 Saraswathi 0213048WL0035039 Saraswathi 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966531 MS KOTTAGOLLA SARASWATHI STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-006-008/010028
() 		0213048000NRG23070620221887298 07/06/2022 Lakshmidevi 0213048WL0035106 Lakshmidevi 00415 SBIN0002779 1143 1143 Processed 29/07/2022 3402966498 MS VELPULA LALITHA STATE BANK OF INDIA(508548)
213 PEAPALLY AP-13-048-006-008/010037
() 		0213048000NRG23070620221883486 07/06/2022 Raamudu 0213048WL0035039 Raamudu 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966559 MR VENKATARAMUDU BARIKI STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-006-008/010054
() 		0213048000NRG23070620221884685 07/06/2022 Lakshmanna 0213048WL0035056 Lakshmanna 00415 SBIN0002779 1220 1220 Rejected 19/08/2022 N062202853A1C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PEAPALLY AP-13-048-006-008/010060
() 		0213048000NRG23070620221887301 07/06/2022 Sarojamma 0213048WL0035106 Sarojamma 00415 SBIN0002779 1143 1143 Processed 29/07/2022 3402966509 Mrs SAROJA METTRUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-006-008/010066
() 		0213048000NRG23070620221887307 07/06/2022 Srinivasulu 0213048WL0035106 Srinivasulu 00415 SBIN0002779 1143 1143 Processed 29/07/2022 3402966548 MR METTUPALLI SRINIVASULU STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-006-008/010078
() 		0213048000NRG23070620221884687 07/06/2022 Maddaya 0213048WL0035056 Maddaya 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966565 KOPPULA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
218 PEAPALLY AP-13-048-006-008/010079
() 		0213048000NRG23070620221884689 07/06/2022 Peddi Raju 0213048WL0035056 Peddi Raju 00415 SBIN0002779 1017 1017 Processed 29/07/2022 3402966470 KOTAKONDA BOYA PEDDANNA STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-006-008/010089
() 		0213048000NRG23070620221887315 07/06/2022 Nagayya 0213048WL0035106 Nagayya 00415 SBIN0002779 1143 1143 Processed 29/07/2022 3402966564 MR MANIKE NAGANMAIAH STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-006-008/010097
() 		0213048000NRG23070620221883490 07/06/2022 Chakali Raaju 0213048WL0035039 Chakali Raaju 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966451 BARIKE VENKATARAMESWARAIAH STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-006-008/010097
() 		0213048000NRG23070620221883491 07/06/2022 Varalakshi 0213048WL0035039 Varalakshi 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966525 Mrs VARA LAKSHMI BARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-006-008/010098
() 		0213048000NRG23070620221883730 07/06/2022 Malleswaramma 0213048WL0035045 Malleswaramma 00415 SBIN0002779 1297 1297 Processed 29/07/2022 3402966499 Mrs MALLESWARAMMA DHALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-006-008/010099
() 		0213048000NRG23070620221883731 07/06/2022 Renuka 0213048WL0035045 Renuka 00415 SBIN0002779 1297 1297 Processed 29/07/2022 3402966557 RENUKA DALAVAI STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-006-008/010106
() 		0213048000NRG23070620221883493 07/06/2022 Venkateswaramma 0213048WL0035039 Venkateswaramma 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966463 MRS BARIKE VENKATESWARAMMA STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-006-008/010109
() 		0213048000NRG23070620221883495 07/06/2022 Rukamanandudu 0213048WL0035039 Rukamanandudu 00415 SBIN0002779 986 986 Processed 29/07/2022 3402966459 MR BOGGURI RUKMANDHARUDU STATE BANK OF INDIA(508548)
226 PEAPALLY AP-13-048-006-008/010109
() 		0213048000NRG23070620221883494 07/06/2022 Shivalakshmi 0213048WL0035039 Shivalakshmi 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966471 MR BOGURI SIVALAKSHMI STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-006-008/010114
() 		0213048000NRG23070620221883502 07/06/2022 Ramasubbanna 0213048WL0035039 Ramasubbanna 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966567 VADDE RAMA SUBBANNA STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-006-008/010115
() 		0213048000NRG23070620221883735 07/06/2022 Lakshmidevi 0213048WL0035045 Lakshmidevi 00415 SBIN0002779 1297 1297 Processed 29/07/2022 3402966521 Ediga Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
229 PEAPALLY AP-13-048-006-008/010124
() 		0213048000NRG23070620221884691 07/06/2022 Kondanna 0213048WL0035056 Kondanna 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966519 MRS RACHOTI KONDANNA STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-006-008/010154
() 		0213048000NRG23070620221887341 07/06/2022 Puspalatha 0213048WL0035106 Puspalatha 00415 SBIN0002779 1143 1143 Processed 29/07/2022 3402966553 Mrs KONDAPURAM PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-006-008/010165
() 		0213048000NRG23070620221883357 07/06/2022 Pedda Pulikoda 0213048WL0035035 Pedda Pulikoda 00415 SBIN0002779 1357 1357 Processed 29/07/2022 3402966562 MR RANGANAYAKULU KONDAPURAM STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-006-008/010216
() 		0213048000NRG23070620221887351 07/06/2022 Venkataramudu 0213048WL0035106 Venkataramudu 00415 SBIN0002779 1143 1143 Processed 29/07/2022 3402966561 VENKATARAMUDU METTUPALLI STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-006-008/010220
() 		0213048000NRG23070620221887355 07/06/2022 Lokesh 0213048WL0035106 Lokesh 00415 SBIN0002779 1143 1143 Processed 29/07/2022 3402966502 MR METTUPALLI LOKESH STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-006-008/010220
() 		0213048000NRG23070620221887354 07/06/2022 Ramulamma 0213048WL0035106 Ramulamma 00415 SBIN0002779 1143 1143 Processed 29/07/2022 3402966462 Mrs RAMULAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-006-008/010240
() 		0213048000NRG23070620221884695 07/06/2022 Rangaiah 0213048WL0035056 Rangaiah 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966468 Mr RANGAIASH KONDAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-006-008/010241
() 		0213048000NRG23070620221884697 07/06/2022 Sukanna 0213048WL0035056 Sukanna 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966449 MR KONDAPURAM SUNKANNA STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-006-008/010245
() 		0213048000NRG23070620221884699 07/06/2022 Suresh 0213048WL0035056 Suresh 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966472 MR KADIYALA SURESH STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-006-008/010261
() 		0213048000NRG23070620221884701 07/06/2022 Baladas 0213048WL0035056 Baladas 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966488 KOPPULA BALA DASU AIRTEL PAYMENTS BANK LIMITED(990288)
239 PEAPALLY AP-13-048-006-008/010261
() 		0213048000NRG23070620221884702 07/06/2022 Ramalakshamma 0213048WL0035056 Ramalakshamma 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966522 KOPPULA RAMALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
240 PEAPALLY AP-13-048-006-008/010264
() 		0213048000NRG23070620221884703 07/06/2022 B Ramalakshmi 0213048WL0035056 B Ramalakshmi 00415 SBIN0002779 1017 1017 Processed 29/07/2022 3402966443 Mrs RAMALAKSHMI JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-006-008/010266
() 		0213048000NRG23070620221884705 07/06/2022 jyothi 0213048WL0035056 jyothi 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966493 MS PUTTA RAMA JYOTHI STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-006-008/010266
() 		0213048000NRG23070620221884704 07/06/2022 Lakshmidevi 0213048WL0035056 Lakshmidevi 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966478 MISS PUTTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-006-008/010267
() 		0213048000NRG23070620221884706 07/06/2022 Aruna 0213048WL0035056 Aruna 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966480 PUTTA ARUNA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-006-008/010274
() 		0213048000NRG23070620221884708 07/06/2022 Raju 0213048WL0035056 Raju 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966527 MR VADDE RAJU STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-006-008/010287
() 		0213048000NRG23070620221884713 07/06/2022 Raamudu 0213048WL0035056 Raamudu 00415 SBIN0002779 1017 1017 Processed 29/07/2022 3402966510 BURRI RAMUDU STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-006-008/010291
() 		0213048000NRG23070620221884715 07/06/2022 Ramachandrudu 0213048WL0035056 Ramachandrudu 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966504 KOPPALA RAMA CHANDRUDU STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-006-008/010293
() 		0213048000NRG23070620221884717 07/06/2022 Ramanjinamma 0213048WL0035056 Ramanjinamma 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966679 KOPPULA RAMANJINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
248 PEAPALLY AP-13-048-006-008/010294
() 		0213048000NRG23070620221883509 07/06/2022 Parvatamma 0213048WL0035039 Parvatamma 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966680 Koppula Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
249 PEAPALLY AP-13-048-006-008/010302
() 		0213048000NRG23070620221884720 07/06/2022 Sunkamma 0213048WL0035056 Sunkamma 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966452 MEKALA SUNKAMMA STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-006-008/010302
() 		0213048000NRG23070620221884719 07/06/2022 Suryudu 0213048WL0035056 Suryudu 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966515 Mr SURYA NARAYANA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-006-008/010303
() 		0213048000NRG23070620221883754 07/06/2022 Ramadevi 0213048WL0035045 Ramadevi 00415 SBIN0002779 1297 1297 Processed 29/07/2022 3402966503 MEKALA RAMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
252 PEAPALLY AP-13-048-006-008/010304
() 		0213048000NRG23070620221883510 07/06/2022 Kittu 0213048WL0035039 Kittu 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966489 KOTTAGOLLA KISHNTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
253 PEAPALLY AP-13-048-006-008/010304
() 		0213048000NRG23070620221883511 07/06/2022 Venkateswaramma 0213048WL0035039 Venkateswaramma 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966673 MRS KOTTAGOLLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-006-008/010306
() 		0213048000NRG23070620221884722 07/06/2022 Rangaiah 0213048WL0035056 Rangaiah 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966492 KONDAPURAM VENKATARANGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
255 PEAPALLY AP-13-048-006-008/010306
() 		0213048000NRG23070620221884721 07/06/2022 Sujaata 0213048WL0035056 Sujaata 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966544 MISS KONDAPURAM SUJATHA STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-006-008/010310
() 		0213048000NRG23070620221884725 07/06/2022 Bramha Reddi 0213048WL0035056 Bramha Reddi 00415 SBIN0002779 1220 1220 Rejected 19/08/2022 N062202853A8D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 PEAPALLY AP-13-048-006-008/010310
() 		0213048000NRG23070620221884724 07/06/2022 Ramana Reddi 0213048WL0035056 Ramana Reddi 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966455 GADDAM RAMANA REDDY ICICI BANK LTD(508534)
258 PEAPALLY AP-13-048-006-008/010312
() 		0213048000NRG23070620221883513 07/06/2022 Chandramohan 0213048WL0035039 Chandramohan 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966516 MRS CHANDRAMOHAN KOTHAGOLLA STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-006-008/010315
() 		0213048000NRG23070620221884727 07/06/2022 Siva Reddi 0213048WL0035056 Siva Reddi 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966560 MR REDDY SIVA M STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-006-008/010320
() 		0213048000NRG23070620221884730 07/06/2022 Venkatesh 0213048WL0035056 Venkatesh 00415 SBIN0002779 1017 1017 Processed 29/07/2022 3402966672 KOPPUALA VENKATESU AIRTEL PAYMENTS BANK LIMITED(990288)
261 PEAPALLY AP-13-048-006-008/010339
() 		0213048000NRG23070620221883514 07/06/2022 Giddaiah 0213048WL0035039 Giddaiah 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966467 MR SUGALI GIDDAIAH STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-006-008/010339
() 		0213048000NRG23070620221883515 07/06/2022 M Ashoku 0213048WL0035039 M Ashoku 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966536 MR SUGALI ASHOK STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-006-008/010339
() 		0213048000NRG23070620221883516 07/06/2022 Rangamma 0213048WL0035039 Rangamma 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966490 MS RANGAMMA SUGALI STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-006-008/010347
() 		0213048000NRG23070620221883517 07/06/2022 L Sunkamma 0213048WL0035039 L Sunkamma 00415 SBIN0002779 986 986 Processed 29/07/2022 3402966511 Mrs SUNKAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-006-008/010349
() 		0213048000NRG23070620221883519 07/06/2022 K Timmakka 0213048WL0035039 K Timmakka 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966483 MS KORIVI THIMAKKA STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-006-008/010349
() 		0213048000NRG23070620221883518 07/06/2022 Sanjanna 0213048WL0035039 Sanjanna 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966675 MR KORIVI SANJANNA STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-006-008/010357
() 		0213048000NRG23070620221883521 07/06/2022 Lakshmamma 0213048WL0035039 Lakshmamma 00415 SBIN0002779 986 986 Processed 29/07/2022 3402966482 MRS KOTAKONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-006-008/010357
() 		0213048000NRG23070620221883520 07/06/2022 Ramudu 0213048WL0035039 Ramudu 00415 SBIN0002779 986 986 Processed 29/07/2022 3402966678 MR ADI ANDHRA KOTAKONDA RAMANNA STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-006-008/010363
() 		0213048000NRG23070620221883523 07/06/2022 Dastagiramma 0213048WL0035039 Dastagiramma 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966479 MR BANDI DASTAGIRAMMA STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-006-008/010372
() 		0213048000NRG23070620221884736 07/06/2022 Lakshmidevi 0213048WL0035056 Lakshmidevi 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966517 MS KORIVI LAKSHMIDEVI STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-006-008/010380
() 		0213048000NRG23070620221883764 07/06/2022 Lakshmidevi 0213048WL0035045 Lakshmidevi 00415 SBIN0002779 1297 1297 Processed 29/07/2022 3402966506 MS LAKSHMIDEVI BARIKA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-006-008/010386
() 		0213048000NRG23070620221883526 07/06/2022 Venkatamma 0213048WL0035039 Venkatamma 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966676 MRS BANDI VENKATAMMA STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-006-008/010392
() 		0213048000NRG23070620221887360 07/06/2022 Ramanjaneyulu 0213048WL0035106 Ramanjaneyulu 00415 SBIN0002779 1143 1143 Processed 29/07/2022 3402966566 RAMANJANEYULU MANIKE STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-006-008/010398
() 		0213048000NRG23070620221883528 07/06/2022 Chinna Maddileti 0213048WL0035039 Chinna Maddileti 00415 SBIN0002779 986 986 Processed 29/07/2022 3402966500 MRS CHINNAMADDILETY BANDI STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-006-008/010406
() 		0213048000NRG23070620221884738 07/06/2022 Janakiramayya 0213048WL0035056 Janakiramayya 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966464 BONTHIRALLA JANAKIRAMAIAH STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-006-008/010427
() 		0213048000NRG23070620221883531 07/06/2022 Ammani 0213048WL0035039 Ammani 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966486 MS AMMANNI KOTHAGOLLA STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-006-008/010427
() 		0213048000NRG23070620221883530 07/06/2022 Ramesh 0213048WL0035039 Ramesh 00415 SBIN0002779 789 789 Processed 29/07/2022 3402966551 KOTTAGOLLA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
278 PEAPALLY AP-13-048-006-008/010434
() 		0213048000NRG23070620221883532 07/06/2022 Prameela 0213048WL0035039 Prameela 00415 SBIN0002779 986 986 Processed 29/07/2022 3402966528 MS BANDI PRAMILAMMA STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-006-008/010437
() 		0213048000NRG23070620221883533 07/06/2022 Ramanjaneyulu 0213048WL0035039 Ramanjaneyulu 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966677 MR KORIVI RAMANJANEYULU STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-006-008/010453
() 		0213048000NRG23070620221883534 07/06/2022 Ramanjinamma 0213048WL0035039 Ramanjinamma 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966512 MS RAMANJINAMMA BANDI STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-006-008/010544
() 		0213048000NRG23070620221887368 07/06/2022 Ramu 0213048WL0035106 Ramu 00415 SBIN0002779 1143 1143 Processed 29/07/2022 3402966487 MR METTUPALLI RAMU STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-006-008/010548
() 		0213048000NRG23070620221883536 07/06/2022 Sreedhar 0213048WL0035039 Sreedhar 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966534 MR R SREEDHAR STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-006-008/010554
() 		0213048000NRG23070620221883537 07/06/2022 Mahesh 0213048WL0035039 Mahesh 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966533 MR RASIPOGULA MAHESH STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-006-008/010559
() 		0213048000NRG23070620221887369 07/06/2022 Venkataramanayya 0213048WL0035106 Venkataramanayya 00415 SBIN0002779 953 953 Processed 29/07/2022 3402966466 MR METTA VENKATARAMANAYYA STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-006-008/010563
() 		0213048000NRG23070620221884742 07/06/2022 Srinivasulu 0213048WL0035056 Srinivasulu 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966523 MR VADDE SRINIVASULU STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-006-008/010567
() 		0213048000NRG23070620221884746 07/06/2022 Madhu 0213048WL0035056 Madhu 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966448 KOPPULA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
287 PEAPALLY AP-13-048-006-008/010580
() 		0213048000NRG23070620221884749 07/06/2022 Leelavati 0213048WL0035056 Leelavati 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966633 ALA LEELAVATHI STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-006-008/010591
() 		0213048000NRG23070620221883539 07/06/2022 Nafgaraju 0213048WL0035039 Nafgaraju 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966447 Mr NAGARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-006-008/010620
() 		0213048000NRG23070620221883783 07/06/2022 Manohar 0213048WL0035045 Manohar 00415 SBIN0002779 1297 1297 Processed 29/07/2022 3402966476 MR DALAVAI MANOHAR STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-006-008/010636
() 		0213048000NRG23070620221883541 07/06/2022 Sreeramulu 0213048WL0035039 Sreeramulu 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966474 BARIKE SREERAMULU STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-006-008/010639
() 		0213048000NRG23070620221883543 07/06/2022 Bhaskar 0213048WL0035039 Bhaskar 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966535 BOGGURI BHASKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
292 PEAPALLY AP-13-048-006-008/010642
() 		0213048000NRG23070620221884751 07/06/2022 savitri 0213048WL0035056 savitri 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966508 PUTTA SAVITHRI STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-006-008/010659
() 		0213048000NRG23070620221884752 07/06/2022 raju 0213048WL0035056 raju 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966539 KONDAPURAM RAJA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
294 PEAPALLY AP-13-048-006-008/010677
() 		0213048000NRG23070620221884754 07/06/2022 chandra Sekhar 0213048WL0035056 chandra Sekhar 00415 SBIN0002779 1017 1017 Processed 29/07/2022 3402966473 BONTHIRALLA CHANDRASEKHAR STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-006-008/010681
() 		0213048000NRG23070620221884755 07/06/2022 sunkanna 0213048WL0035056 sunkanna 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966530 MR KONAKODLA SUNKANNA STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-006-008/010703
() 		0213048000NRG23070620221884756 07/06/2022 maddaiah 0213048WL0035056 maddaiah 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966513 KOPPULA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
297 PEAPALLY AP-13-048-006-008/010704
() 		0213048000NRG23070620221884757 07/06/2022 lalitha rani 0213048WL0035056 lalitha rani 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966550 P Lalitha Rani AIRTEL PAYMENTS BANK LIMITED(990288)
298 PEAPALLY AP-13-048-006-008/010705
() 		0213048000NRG23070620221883544 07/06/2022 kamalakar 0213048WL0035039 kamalakar 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966456 MR KOTHA GOLLA KAMALAKAR STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-006-008/010718
() 		0213048000NRG23070620221883547 07/06/2022 lakshmidevi 0213048WL0035039 lakshmidevi 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966444 BARIKE LAKSHMIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
300 PEAPALLY AP-13-048-006-008/010729
() 		0213048000NRG23070620221883549 07/06/2022 mahalakshmi 0213048WL0035039 mahalakshmi 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966491 MS MAHALAKSHMI BESTA STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-006-008/010730
() 		0213048000NRG23070620221883550 07/06/2022 L srinivasulu 0213048WL0035039 L srinivasulu 00415 SBIN0002779 986 986 Processed 29/07/2022 3402966461 BARIKE SRINIVASULU UNION BANK OF INDIA(508500)
302 PEAPALLY AP-13-048-006-008/010741
() 		0213048000NRG23070620221887379 07/06/2022 bharati 0213048WL0035106 bharati 00415 SBIN0002779 1143 1143 Processed 29/07/2022 3402966518 MS METTUPALLI BHARATHI STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-006-008/010767
() 		0213048000NRG23070620221884759 07/06/2022 thirumalareddy 0213048WL0035056 thirumalareddy 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966485 MADDURI THIRUMALA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
304 PEAPALLY AP-13-048-006-008/010768
() 		0213048000NRG23070620221884760 07/06/2022 nagamani 0213048WL0035056 nagamani 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966670 MADDURI NAGAMANI UNION BANK OF INDIA(508500)
305 PEAPALLY AP-13-048-006-008/010772
() 		0213048000NRG23070620221884761 07/06/2022 nagalakshmamma 0213048WL0035056 nagalakshmamma 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966526 KONDAPURAM NAGALAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
306 PEAPALLY AP-13-048-006-008/010775
() 		0213048000NRG23070620221884764 07/06/2022 kambagiriswami 0213048WL0035056 kambagiriswami 00415 SBIN0002779 1017 1017 Processed 29/07/2022 3402966497 MR PUTTA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-006-008/010804
() 		0213048000NRG23070620221884766 07/06/2022 lakshmidevi 0213048WL0035056 lakshmidevi 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966683 MRS BONTIRALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-006-008/010807
() 		0213048000NRG23070620221887382 07/06/2022 Pedda Rangadu 0213048WL0035106 Pedda Rangadu 00415 SBIN0002779 1143 1143 Processed 29/07/2022 3402966496 KIDIYALA PEDDA RANGADU STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-006-008/010809
() 		0213048000NRG23070620221884768 07/06/2022 Sujatha 0213048WL0035056 Sujatha 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966460 JYOTHI SUJATHA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-006-008/010810
() 		0213048000NRG23070620221884770 07/06/2022 Ramesh 0213048WL0035056 Ramesh 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966552 KONDAPURAM RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
311 PEAPALLY AP-13-048-006-008/010810
() 		0213048000NRG23070620221884771 07/06/2022 Ramu 0213048WL0035056 Ramu 00415 SBIN0002779 1220 1220 Rejected 19/08/2022 N062202853A811 Aadhaar Number not Mapped to Account Number
312 PEAPALLY AP-13-048-006-008/010812
() 		0213048000NRG23070620221883551 07/06/2022 Parameswaraiah 0213048WL0035039 Parameswaraiah 00415 SBIN0002779 1183 1183 Processed 29/07/2022 3402966545 Mr PARAMESWARAIAH KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 PEAPALLY AP-13-048-006-008/010820
() 		0213048000NRG23070620221883422 07/06/2022 Rangaswami 0213048WL0035035 Rangaswami 00415 SBIN0002779 1357 1357 Processed 29/07/2022 3402966481 MR KONDAPURAM RANGASWAMY STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-006-008/010820
() 		0213048000NRG23070620221883423 07/06/2022 Saraswathi 0213048WL0035035 Saraswathi 00415 SBIN0002779 1357 1357 Processed 29/07/2022 3402966558 MRS SARASWATHI KONDAPURAM STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-006-008/010835
() 		0213048000NRG23070620221883428 07/06/2022 CHENNA KESAVULU 0213048WL0035035 CHENNA KESAVULU 00415 SBIN0002779 1357 1357 Processed 29/07/2022 3402966541 ANUKONDA CHENNA KESAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
316 PEAPALLY AP-13-048-006-008/010838
() 		0213048000NRG23070620221883431 07/06/2022 chenakesavulu 0213048WL0035035 chenakesavulu 00415 SBIN0002779 1357 1357 Processed 29/07/2022 3402966538 MR EIDGA CHENAKESACULU STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-006-008/010845
() 		0213048000NRG23070620221883435 07/06/2022 Ramakrishna goud 0213048WL0035035 Ramakrishna goud 00415 SBIN0002779 1357 1357 Processed 29/07/2022 3402966520 MR EDIGA RAMAKRISHNAGOUD STATE BANK OF INDIA(508548)
318 PEAPALLY AP-13-048-006-008/010846
() 		0213048000NRG23070620221883436 07/06/2022 rama mohan 0213048WL0035035 rama mohan 00415 SBIN0002779 1357 1357 Processed 29/07/2022 3402966457 MR KIDIYALA RAMA MOHAN STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-006-008/010856
() 		0213048000NRG23070620221883439 07/06/2022 Ranjith Kumar 0213048WL0035035 Ranjith Kumar 00415 SBIN0002779 1357 1357 Processed 29/07/2022 3402966453 MR PUTTA RANJITH STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-006-008/010864
() 		0213048000NRG23070620221884773 07/06/2022 Giri Baabu 0213048WL0035056 Giri Baabu 00415 SBIN0002779 1220 1220 Processed 29/07/2022 3402966458 B GIRI BABU STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-006-008/020001
() 		0213048000NRG23070620221883847 07/06/2022 Chinna Lakshmidevi 0213048WL0035046 Chinna Lakshmidevi 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3402966445 MRS DASARI LAXMIDEVI STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-006-008/020002
() 		0213048000NRG23070620221883848 07/06/2022 Anumanthu 0213048WL0035046 Anumanthu 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3402966514 MR DASARI HANUMANTHU STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-006-008/020002
() 		0213048000NRG23070620221883849 07/06/2022 Narsamma 0213048WL0035046 Narsamma 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3402966546 MS DASARI NARASAMMA STATE BANK OF INDIA(508548)
324 PEAPALLY AP-13-048-006-008/020014
() 		0213048000NRG23070620221883855 07/06/2022 Madhavi 0213048WL0035046 Madhavi 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3402966494 MS B MADHAVI STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-006-008/020015
() 		0213048000NRG23070620221883857 07/06/2022 Suseela 0213048WL0035046 Suseela 00415 SBIN0002779 600 600 Processed 29/07/2022 3402966477 Mrs SUSEELA AGGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 PEAPALLY AP-13-048-006-008/020017
() 		0213048000NRG23070620221883858 07/06/2022 Maddulu 0213048WL0035046 Maddulu 00415 SBIN0002779 400 400 Processed 29/07/2022 3402966529 MS SOOGUR MADDILETAMMA STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-006-008/020021
() 		0213048000NRG23070620221883862 07/06/2022 L Subadra 0213048WL0035046 L Subadra 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3402966484 MRS AGGI SUBHADRA STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-006-008/020021
() 		0213048000NRG23070620221883861 07/06/2022 Maddileti Swami 0213048WL0035046 Maddileti Swami 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3402966469 MR AGGI MADDILETI SWAMY STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-006-008/020043
() 		0213048000NRG23070620221883865 07/06/2022 Somashekar 0213048WL0035046 Somashekar 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3402966682 Mr SOMASEKHAR RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 PEAPALLY AP-13-048-006-008/020045
() 		0213048000NRG23070620221883867 07/06/2022 L Lakshmidevi 0213048WL0035046 L Lakshmidevi 00415 SBIN0002779 800 800 Processed 29/07/2022 3402966543 Mrs LAKSHMIDEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-006-008/020061
() 		0213048000NRG23070620221883869 07/06/2022 Ramudu 0213048WL0035046 Ramudu 00415 SBIN0002779 1000 1000 Processed 29/07/2022 3402966524 MR APRECHARLA RAMUDU STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-025-019/010460
() 		0213048000NRG23070620221888331 07/06/2022 Bhaskar Reddi 0213048WL0035134 Bhaskar Reddi 00415 SBIN0002779 1050 1050 Processed 29/07/2022 3402966454 MISS V BHASKAREDDY STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-025-019/010612
() 		0213048000NRG23070620221888341 07/06/2022 narasimha 0213048WL0035134 narasimha 00415 SBIN0002779 1050 1050 Processed 29/07/2022 3402966465 MRS SALE NARASIMHA STATE BANK OF INDIA(508548)
SubTotal 158126 158126
334 PEAPALLY AP-13-048-006-008/010167
() 		0213048000NRG23070620221883360 07/06/2022 MAMATHA 0213048WL0035035 MAMATHA 00415 SBIN0008798 1357 1357 Processed 29/07/2022 3402966554 MRS CHALLA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1357 1357
335 PEAPALLY AP-13-048-025-019/010319
() 		0213048000NRG23070620221888313 07/06/2022 Chendramouliswara Reddi 0213048WL0035134 Chendramouliswara Reddi 00415 SBIN0021923 1050 1050 Processed 29/07/2022 3402966685 MR KADIMETLA CHANDRAMOULESWARA REDDY STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-025-019/010319
() 		0213048000NRG23070620221888314 07/06/2022 Paarvati 0213048WL0035134 Paarvati 00415 SBIN0021923 1050 1050 Processed 29/07/2022 3402966686 MR KADIMETALA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
337 PEAPALLY AP-13-048-025-019/010619
() 		0213048000NRG23070620221888343 07/06/2022 sivareddy 0213048WL0035134 sivareddy 00468 UBIN0801704 1050 1050 Processed 29/07/2022 3402966556 ATMAKURU SIVAREDDY UNION BANK OF INDIA(508500)
SubTotal 1050 1050
338 PEAPALLY AP-13-048-001-001/010599
() 		0213048000NRG23070620221843817 07/06/2022 R Ramanjinamma 0213048WL0034348 R Ramanjinamma 00468 UBIN0822451 1231 1231 Processed 29/07/2022 3402966641 RASIPOGULA RAMANJINAMMA UNION BANK OF INDIA(508500)
339 PEAPALLY AP-13-048-001-001/011538
() 		0213048000NRG23070620221843863 07/06/2022 Varalakshmi 0213048WL0034348 Varalakshmi 00468 UBIN0822451 1231 1231 Processed 29/07/2022 3402966645 MS MIDDE VARALAKSHMI STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-001-001/011589
() 		0213048000NRG23070620221843866 07/06/2022 Ramalakshmi 0213048WL0034348 Ramalakshmi 00468 UBIN0822451 1231 1231 Processed 29/07/2022 3402966647 Mrs RAMA LAKSHMI THUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 PEAPALLY AP-13-048-001-001/011624
() 		0213048000NRG23070620221843872 07/06/2022 rajeswari 0213048WL0034348 rajeswari 00468 UBIN0822451 1231 1231 Processed 29/07/2022 3402966669 POGULA RAJESWARI UNION BANK OF INDIA(508500)
342 PEAPALLY AP-13-048-001-001/011624
() 		0213048000NRG23070620221843871 07/06/2022 VAMSI 0213048WL0034348 VAMSI 00468 UBIN0822451 1231 1231 Processed 29/07/2022 3402966668 MR POGULA VAMSHI STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-001-001/011640
() 		0213048000NRG23070620221843874 07/06/2022 Venkateswaramma 0213048WL0034348 Venkateswaramma 00468 UBIN0822451 1231 1231 Processed 29/07/2022 3402966654 KAMATAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
344 PEAPALLY AP-13-048-001-001/011642
() 		0213048000NRG23070620221843875 07/06/2022 Aparana 0213048WL0034348 Aparana 00468 UBIN0822451 1231 1231 Processed 29/07/2022 3402966664 RASHIPOGULA APARNA UNION BANK OF INDIA(508500)
345 PEAPALLY AP-13-048-001-001/011642
() 		0213048000NRG23070620221843876 07/06/2022 Raju 0213048WL0034348 Raju 00468 UBIN0822451 1231 1231 Processed 29/07/2022 3402966659 RASHIPOGULA RAJU UNION BANK OF INDIA(508500)
346 PEAPALLY AP-13-048-006-008/010103
() 		0213048000NRG23070620221883733 07/06/2022 Lakshmidevi 0213048WL0035045 Lakshmidevi 00468 UBIN0822451 1297 1297 Processed 29/07/2022 3402966638 DHAVALAVAI LAKSHMIDEVI UNION BANK OF INDIA(508500)
347 PEAPALLY AP-13-048-006-008/010106
() 		0213048000NRG23070620221883492 07/06/2022 Ramakrishna 0213048WL0035039 Ramakrishna 00468 UBIN0822451 1183 1183 Processed 29/07/2022 3402966640 MRS BARIKE RAMAKRISHNUDU STATE BANK OF INDIA(508548)
348 PEAPALLY AP-13-048-006-008/010110
() 		0213048000NRG23070620221883497 07/06/2022 Timmagurudu 0213048WL0035039 Timmagurudu 00468 UBIN0822451 986 986 Processed 29/07/2022 3402966639 BOGGURI THIMMAGURUDU UNION BANK OF INDIA(508500)
349 PEAPALLY AP-13-048-006-008/010139
() 		0213048000NRG23070620221883505 07/06/2022 Gangadar 0213048WL0035039 Gangadar 00468 UBIN0822451 1183 1183 Processed 29/07/2022 3402966643 VELPULA GANGADHAR UNION BANK OF INDIA(508500)
350 PEAPALLY AP-13-048-006-008/010153
() 		0213048000NRG23070620221887339 07/06/2022 Ramadevi 0213048WL0035106 Ramadevi 00468 UBIN0822451 1143 1143 Processed 29/07/2022 3402966658 KONDAPURAM RAMA DEVI UNION BANK OF INDIA(508500)
351 PEAPALLY AP-13-048-006-008/010170
() 		0213048000NRG23070620221883507 07/06/2022 Ramanayudu 0213048WL0035039 Ramanayudu 00468 UBIN0822451 1183 1183 Processed 29/07/2022 3402966655 MANIKE RAMANAIDU UNION BANK OF INDIA(508500)
352 PEAPALLY AP-13-048-006-008/010275
() 		0213048000NRG23070620221884711 07/06/2022 Lakshmidevi 0213048WL0035056 Lakshmidevi 00468 UBIN0822451 1220 1220 Processed 29/07/2022 3402966667 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-006-008/010312
() 		0213048000NRG23070620221883512 07/06/2022 Chandravati 0213048WL0035039 Chandravati 00468 UBIN0822451 1183 1183 Processed 29/07/2022 3402966663 KOTHAGOLLA LEELAVATHI UNION BANK OF INDIA(508500)
354 PEAPALLY AP-13-048-006-008/010410
() 		0213048000NRG23070620221887363 07/06/2022 Lakshmidevi 0213048WL0035106 Lakshmidevi 00468 UBIN0822451 1143 1143 Processed 29/07/2022 3402966646 Miss MANIKE RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 PEAPALLY AP-13-048-006-008/010454
() 		0213048000NRG23070620221883535 07/06/2022 Lakshmidevi 0213048WL0035039 Lakshmidevi 00468 UBIN0822451 1183 1183 Processed 29/07/2022 3402966642 Mrs AADHI LAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 PEAPALLY AP-13-048-006-008/010565
() 		0213048000NRG23070620221884744 07/06/2022 Mallikarjuna 0213048WL0035056 Mallikarjuna 00468 UBIN0822451 1220 1220 Processed 29/07/2022 3402966635 BURRI MALLIKARJUNA UNION BANK OF INDIA(508500)
357 PEAPALLY AP-13-048-006-008/010569
() 		0213048000NRG23070620221883538 07/06/2022 Eswaramma 0213048WL0035039 Eswaramma 00468 UBIN0822451 1183 1183 Processed 29/07/2022 3402966648 KOPPULA ESHWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
358 PEAPALLY AP-13-048-006-008/010628
() 		0213048000NRG23070620221887372 07/06/2022 Samba Sivudu 0213048WL0035106 Samba Sivudu 00468 UBIN0822451 1143 1143 Processed 29/07/2022 3402966644 MISS METTUPALLI SAMBASHIVUDU STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-006-008/010628
() 		0213048000NRG23070620221887373 07/06/2022 Suhasini 0213048WL0035106 Suhasini 00468 UBIN0822451 1143 1143 Processed 29/07/2022 3402966653 METTUPALLI SUHASINI UNION BANK OF INDIA(508500)
360 PEAPALLY AP-13-048-006-008/010773
() 		0213048000NRG23070620221884763 07/06/2022 giribabu 0213048WL0035056 giribabu 00468 UBIN0822451 1017 1017 Processed 29/07/2022 3402966662 BURRI GIRI BABU UNION BANK OF INDIA(508500)
361 PEAPALLY AP-13-048-006-008/010809
() 		0213048000NRG23070620221884769 07/06/2022 Srinivasulu 0213048WL0035056 Srinivasulu 00468 UBIN0822451 1017 1017 Processed 29/07/2022 3402966657 JYOTI SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
362 PEAPALLY AP-13-048-006-008/010811
() 		0213048000NRG23070620221887384 07/06/2022 Ramakrishna 0213048WL0035106 Ramakrishna 00468 UBIN0822451 1143 1143 Processed 29/07/2022 3402966660 METTUPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
363 PEAPALLY AP-13-048-006-008/010811
() 		0213048000NRG23070620221887385 07/06/2022 Saalamma 0213048WL0035106 Saalamma 00468 UBIN0822451 1143 1143 Processed 29/07/2022 3402966636 METTUPALLI SALAMMA UNION BANK OF INDIA(508500)
364 PEAPALLY AP-13-048-006-008/010814
() 		0213048000NRG23070620221887388 07/06/2022 Damodar Reddy 0213048WL0035106 Damodar Reddy 00468 UBIN0822451 1143 1143 Processed 29/07/2022 3402966650 MR GADDAM DAMODARREDDY STATE BANK OF INDIA(508548)
365 PEAPALLY AP-13-048-006-008/010814
() 		0213048000NRG23070620221887387 07/06/2022 G Eswar Reddy 0213048WL0035106 G Eswar Reddy 00468 UBIN0822451 1143 1143 Processed 29/07/2022 3402966637 GADDAM ESWARA REDDY UNION BANK OF INDIA(508500)
366 PEAPALLY AP-13-048-006-008/010821
() 		0213048000NRG23070620221883424 07/06/2022 Venkataramanaiah 0213048WL0035035 Venkataramanaiah 00468 UBIN0822451 1357 1357 Processed 29/07/2022 3402966651 KOTHAGOLLA VENKATARAMAIAH UNION BANK OF INDIA(508500)
367 PEAPALLY AP-13-048-006-008/010833
() 		0213048000NRG23070620221887393 07/06/2022 kesava krishna reddy 0213048WL0035106 kesava krishna reddy 00468 UBIN0822451 1143 1143 Processed 29/07/2022 3402966649 GADDAM KESAVA KRISHNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
368 PEAPALLY AP-13-048-006-008/010837
() 		0213048000NRG23070620221883430 07/06/2022 Pravalika 0213048WL0035035 Pravalika 00468 UBIN0822451 1357 1357 Processed 29/07/2022 3402966652 KONDAPURAM PRAVALLIKA UNION BANK OF INDIA(508500)
369 PEAPALLY AP-13-048-006-008/010838
() 		0213048000NRG23070620221883432 07/06/2022 Lakshimi Devi 0213048WL0035035 Lakshimi Devi 00468 UBIN0822451 1357 1357 Processed 29/07/2022 3402966666 EDIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
370 PEAPALLY AP-13-048-006-008/010864
() 		0213048000NRG23070620221884774 07/06/2022 sathamma 0213048WL0035056 sathamma 00468 UBIN0822451 1017 1017 Processed 29/07/2022 3402966665 BURRI SATYAMMA UNION BANK OF INDIA(508500)
371 PEAPALLY AP-13-048-025-019/010157
() 		0213048000NRG23070620221888301 07/06/2022 Nadipi Sunkanna 0213048WL0035134 Nadipi Sunkanna 00468 UBIN0822451 1050 1050 Processed 29/07/2022 3402966656 METTUPALLE NADIPI SUNKANNA UNION BANK OF INDIA(508500)
372 PEAPALLY AP-13-048-025-019/010730
() 		0213048000NRG23070620221888356 07/06/2022 Hemalatha 0213048WL0035134 Hemalatha 00468 UBIN0822451 1050 1050 Processed 29/07/2022 3402966661 GOVARI HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 41178 41178
373 PEAPALLY AP-13-048-025-019/010318
() 		0213048000NRG23070620221888312 07/06/2022 A Ramalakshmamma 0213048WL0035134 A Ramalakshmamma 00691 IPOS0000001 1050 1050 Processed 29/07/2022 3402966555 BALANNA GARI RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
374 PEAPALLY AP-13-048-006-008/010054
() 		0213048000NRG23070620221884686 07/06/2022 Lakshmi Rangamma 0213048WL0035056 Lakshmi Rangamma 00703 AIRP0000001 1220 1220 Processed 29/07/2022 3402966688 ALA LAKSHMIRANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
375 PEAPALLY AP-13-048-006-008/010078
() 		0213048000NRG23070620221884688 07/06/2022 Ramakrishna 0213048WL0035056 Ramakrishna 00703 AIRP0000001 1220 1220 Processed 29/07/2022 3402966689 KOPPULA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
376 PEAPALLY AP-13-048-006-008/010410
() 		0213048000NRG23070620221887362 07/06/2022 Lakshmamma 0213048WL0035106 Lakshmamma 00703 AIRP0000001 1143 1143 Rejected 19/08/2022 N062202853B1A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PEAPALLY AP-13-048-006-008/010426
() 		0213048000NRG23070620221887366 07/06/2022 Sarotamma Reddi 0213048WL0035106 Sarotamma Reddi 00703 AIRP0000001 1143 1143 Processed 29/07/2022 3402966687 GADDAM SARVOTHAMA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
378 PEAPALLY AP-13-048-006-008/010705
() 		0213048000NRG23070620221883545 07/06/2022 ram mohan 0213048WL0035039 ram mohan 00703 AIRP0000001 986 986 Processed 29/07/2022 3402966813 KOTTAGOLLA RAM MOHAN YADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
379 PEAPALLY AP-13-048-006-008/020009
() 		0213048000NRG23070620221883851 07/06/2022 Venkatalakshmi 0213048WL0035046 Venkatalakshmi 00703 AIRP0000001 1000 1000 Processed 29/07/2022 3402966794 MR KURUVAKONDA MADHU STATE BANK OF INDIA(508548)
SubTotal 6712 6712
Total 422070 422070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_070622APB_FTO_75451 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 74130
2 PEAPALLY AP0213048_070622APB_FTO_75451 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 2000
3 PEAPALLY AP0213048_070622APB_FTO_75451 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 100124
4 PEAPALLY AP0213048_070622APB_FTO_75451 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 32143
5 PEAPALLY AP0213048_070622APB_FTO_75451 Canara Bank CNRB0013125 YADIKI 1050
6 PEAPALLY AP0213048_070622APB_FTO_75451 STATE BANK OF INDIA SBIN0000834 DHONE 1050
7 PEAPALLY AP0213048_070622APB_FTO_75451 STATE BANK OF INDIA SBIN0002779 PEAPULLY 158126
8 PEAPALLY AP0213048_070622APB_FTO_75451 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 1357
9 PEAPALLY AP0213048_070622APB_FTO_75451 STATE BANK OF INDIA SBIN0021923 YADIKI 2100
10 PEAPALLY AP0213048_070622APB_FTO_75451 UNION BANK OF INDIA UBIN0801704 GOOTY 1050
11 PEAPALLY AP0213048_070622APB_FTO_75451 UNION BANK OF INDIA UBIN0822451 PEAPULLY 41178
12 PEAPALLY AP0213048_070622APB_FTO_75451 India Post Payments Bank IPOS0000001 KURNOOL 1050
13 PEAPALLY AP0213048_070622APB_FTO_75451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6712

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