Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:17:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_121222FTO_314805
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-13-048-014-013/010198
() 		0213048000NRG23121220222950555 12/12/2022 UMA 0213048WL0104068 UMA 00019 APGB0003051 3084 3084 Processed 08/02/2023 8598393719 UMA ()
2 PEAPALLY AP-13-048-014-013/010909
() 		0213048000NRG23121220222950562 12/12/2022 maddileti reddy 0213048WL0104073 maddileti reddy 00019 APGB0003051 3598 3598 Processed 08/02/2023 8598393720 maddileti reddy ()
SubTotal 6682 6682
3 PEAPALLY AP-13-048-004-006/010139
() 		0213048000NRG23121220222952492 12/12/2022 Bandameedi Pushpavathi 0213048WL0104524 Bandameedi Pushpavathi 00019 APGB0003146 1371 1371 Processed 08/02/2023 8598393727 Bandameedi Pushpavathi ()
4 PEAPALLY AP-13-048-004-006/010139
() 		0213048000NRG23121220222952491 12/12/2022 Bandameedi Ramanjineyulu 0213048WL0104524 Bandameedi Ramanjineyulu 00019 APGB0003146 1371 1371 Processed 08/02/2023 8598393726 Bandameedi Ramanjineyulu ()
5 PEAPALLY AP-13-048-004-006/011038
() 		0213048000NRG23121220222952547 12/12/2022 LAKSHMIDEVI 0213048WL0104524 LAKSHMIDEVI 00019 APGB0003146 1371 1371 Processed 08/02/2023 8598393725 LAKSHMIDEVI ()
6 PEAPALLY AP-13-048-005-007/010377
() 		0213048000NRG23121220222950043 12/12/2022 Penugonda Chinna Ramudu 0213048WL0103952 Penugonda Chinna Ramudu 00019 APGB0003146 3598 3598 Processed 08/02/2023 8598393722 Penugonda Chinna Ramudu ()
7 PEAPALLY AP-13-048-005-007/011433
() 		0213048000NRG23121220222950948 12/12/2022 Gandikota Padmavathi 0213048WL0104155 Gandikota Padmavathi 00019 APGB0003146 3084 3084 Processed 08/02/2023 8598393790 Gandikota Padmavathi ()
8 PEAPALLY AP-13-048-005-007/011608
() 		0213048000NRG23121220222950025 12/12/2022 Lakshmi Mounika 0213048WL0103945 Lakshmi Mounika 00019 APGB0003146 3598 3598 Processed 08/02/2023 8598393730 Lakshmi Mounika ()
9 PEAPALLY AP-13-048-005-007/014167
() 		0213048000NRG23121220222949669 12/12/2022 nagaratnamma 0213048WL0103856 nagaratnamma 00019 APGB0003146 3084 3084 Processed 08/02/2023 8598393729 nagaratnamma ()
10 PEAPALLY AP-13-048-005-007/014473
() 		0213048000NRG23121220222950189 12/12/2022 Nandyala Onnuramma 0213048WL0103996 Nandyala Onnuramma 00019 APGB0003146 1018 1018 Processed 08/02/2023 8598393721 Nandyala Onnuramma ()
11 PEAPALLY AP-13-048-005-007/1147529
() 		0213048000NRG23121220222950161 12/12/2022 Mekalinti Maheswari 0213048WL0103988 Mekalinti Maheswari 00019 APGB0003146 1285 1285 Processed 08/02/2023 8598393733 Mekalinti Maheswari ()
12 PEAPALLY AP-13-048-005-007/1147561
() 		0213048000NRG23121220222949672 12/12/2022 Mangali Nagabhusanamma 0213048WL0103858 Mangali Nagabhusanamma 00019 APGB0003146 2827 2827 Processed 08/02/2023 8598393728 Mangali Nagabhusanamma ()
13 PEAPALLY AP-13-048-005-007/147483
() 		0213048000NRG23121220222950547 12/12/2022 JAGAM REDDY HANUMANNA 0213048WL0104063 JAGAM REDDY HANUMANNA 00019 APGB0003146 1542 1542 Processed 08/02/2023 8598393793 JAGAM REDDY HANUMANNA ()
14 PEAPALLY AP-13-048-005-007/147483
() 		0213048000NRG23121220222950548 12/12/2022 JAGAMREDDY NAGAMMA 0213048WL0104063 JAGAMREDDY NAGAMMA 00019 APGB0003146 1542 1542 Processed 08/02/2023 8598393792 JAGAMREDDY NAGAMMA ()
15 PEAPALLY AP-13-048-006-008/020140
() 		0213048000NRG23121220222949606 12/12/2022 Rajeswari 0213048WL0103828 Rajeswari 00019 APGB0003146 3598 3598 Processed 08/02/2023 8598393791 Rajeswari ()
16 PEAPALLY AP-13-048-008-009/020183
() 		0213048000NRG23121220222951597 12/12/2022 Latha 0213048WL0104314 Latha 00019 APGB0003146 1799 1799 Processed 08/02/2023 8598393724 Latha ()
17 PEAPALLY AP-13-048-008-009/020183
() 		0213048000NRG23121220222952564 12/12/2022 Sudakar 0213048WL0104527 Sudakar 00019 APGB0003146 1799 1799 Processed 08/02/2023 8598393732 Sudakar ()
18 PEAPALLY AP-13-048-008-009/020427
() 		0213048000NRG23121220222951235 12/12/2022 lalitha 0213048WL0104226 lalitha 00019 APGB0003146 2056 2056 Processed 08/02/2023 8598393731 lalitha ()
19 PEAPALLY AP-13-048-008-009/457
() 		0213048000NRG23121220222951972 12/12/2022 Pagadal manjula 0213048WL0104422 Pagadal manjula 00019 APGB0003146 2056 2056 Processed 08/02/2023 8598393723 Pagadal manjula ()
SubTotal 36999 36999
20 PEAPALLY AP-13-048-008-009/020441
() 		0213048000NRG23121220222952565 12/12/2022 Goguboina Suryanarayana Goud 0213048WL0104527 Goguboina Suryanarayana Goud 00032 UTIB0004094 2056 2056 Processed 08/02/2023 8598393780 Goguboina Suryanarayana Goud ()
SubTotal 2056 2056
21 PEAPALLY AP-13-048-008-009/20446
() 		0213048000NRG23121220222952462 12/12/2022 b rajendra reddy 0213048WL0104517 b rajendra reddy 00415 SBIN0000866 1800 1800 Processed 08/02/2023 8598393734 MR BELUM RAJENDRA REDDY ()
SubTotal 1800 1800
22 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23121220222952538 12/12/2022 Vani 0213048WL0104524 Vani 00415 SBIN0000976 1371 1371 Processed 08/02/2023 8598393789 MRS VANI ()
SubTotal 1371 1371
23 PEAPALLY AP-13-048-004-006/010014
() 		0213048000NRG23121220222952483 12/12/2022 AYESHA BEGUM 0213048WL0104524 AYESHA BEGUM 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393781 MS CHITRACHEDU AYESHA BEGAM ()
24 PEAPALLY AP-13-048-004-006/010053
() 		0213048000NRG23121220222952487 12/12/2022 DILSHA BI 0213048WL0104524 DILSHA BI 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393787 MS ACHAKUTLA DILSHAD ()
25 PEAPALLY AP-13-048-004-006/010061
() 		0213048000NRG23121220222952490 12/12/2022 Dasthagiramma 0213048WL0104524 Dasthagiramma 00415 SBIN0002779 914 914 Processed 08/02/2023 8598393795 MS KALAI DASTAGIRAMMA ()
26 PEAPALLY AP-13-048-004-006/010205
() 		0213048000NRG23121220222952495 12/12/2022 G Radha 0213048WL0104524 G Radha 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393746 MRS G RADHA ()
27 PEAPALLY AP-13-048-004-006/010205
() 		0213048000NRG23121220222952494 12/12/2022 Gaddala Obulesh 0213048WL0104524 Gaddala Obulesh 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393761 MR GADDALA OBULESU ()
28 PEAPALLY AP-13-048-004-006/010302
() 		0213048000NRG23121220222952503 12/12/2022 SHANTHI 0213048WL0104524 SHANTHI 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393750 MRS M SHANTHI ()
29 PEAPALLY AP-13-048-004-006/010318
() 		0213048000NRG23121220222952505 12/12/2022 Nagalakshmi 0213048WL0104524 Nagalakshmi 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393740 VELPULA NAGALAKSHMI ()
30 PEAPALLY AP-13-048-004-006/010318
() 		0213048000NRG23121220222952504 12/12/2022 Pullaiah 0213048WL0104524 Pullaiah 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393737 MR VELPULA PULLAIAH ()
31 PEAPALLY AP-13-048-004-006/010355
() 		0213048000NRG23121220222952510 12/12/2022 Gaddala Sunkamma 0213048WL0104524 Gaddala Sunkamma 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393747 MS GADDALA SUNKAMMA ()
32 PEAPALLY AP-13-048-004-006/010415
() 		0213048000NRG23121220222952514 12/12/2022 Srinivasulu 0213048WL0104524 Srinivasulu 00415 SBIN0002779 686 686 Processed 08/02/2023 8598393741 MR KOYALAKUNTLA SRENIVASULU ()
33 PEAPALLY AP-13-048-004-006/010617
() 		0213048000NRG23121220222952532 12/12/2022 SRIDEVI 0213048WL0104524 SRIDEVI 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393756 MRS GODDUMURI SRIDEVI ()
34 PEAPALLY AP-13-048-004-006/010863
() 		0213048000NRG23121220222952533 12/12/2022 Ramanjaneyulu 0213048WL0104524 Ramanjaneyulu 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393743 MR SIRAVATI RAMANJINEYULU ()
35 PEAPALLY AP-13-048-004-006/010863
() 		0213048000NRG23121220222952534 12/12/2022 S RANGAMMA 0213048WL0104524 S RANGAMMA 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393754 MRS SIRAVATI RANGAMMA ()
36 PEAPALLY AP-13-048-004-006/010867
() 		0213048000NRG23121220222952536 12/12/2022 KOMMU MAHESWARI 0213048WL0104524 KOMMU MAHESWARI 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393759 MRS KOMMU MAHESWARI ()
37 PEAPALLY AP-13-048-004-006/010867
() 		0213048000NRG23121220222952535 12/12/2022 Ramanjaneyulu 0213048WL0104524 Ramanjaneyulu 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393760 MR KOMMU RAMANJINEYULU ()
38 PEAPALLY AP-13-048-004-006/010901
() 		0213048000NRG23121220222952537 12/12/2022 Rangaswamy 0213048WL0104524 Rangaswamy 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393758 MR GADDALA RANGASWAMY ()
39 PEAPALLY AP-13-048-004-006/011001
() 		0213048000NRG23121220222952543 12/12/2022 Sake Vaishnavi 0213048WL0104524 Sake Vaishnavi 00415 SBIN0002779 1143 1143 Processed 08/02/2023 8598393755 MS SAKE VAISHNAVI ()
40 PEAPALLY AP-13-048-004-006/011024
() 		0213048000NRG23121220222952545 12/12/2022 CHILLA LAKSHMIDEVI 0213048WL0104524 CHILLA LAKSHMIDEVI 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393744 MRS CHILLA LAKSHMIDEVI ()
41 PEAPALLY AP-13-048-004-006/011024
() 		0213048000NRG23121220222952544 12/12/2022 CHILLA OBULESU 0213048WL0104524 CHILLA OBULESU 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393749 MR CHILLA OBULESU ()
42 PEAPALLY AP-13-048-004-006/011042
() 		0213048000NRG23121220222952548 12/12/2022 JYOTHI 0213048WL0104524 JYOTHI 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393745 MRS SURYA JYOTHI ()
43 PEAPALLY AP-13-048-004-006/011042
() 		0213048000NRG23121220222952549 12/12/2022 NAGARJUNA 0213048WL0104524 NAGARJUNA 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393748 MR SURE NAGARJUNA ()
44 PEAPALLY AP-13-048-004-006/011045
() 		0213048000NRG23121220222952550 12/12/2022 LAKSHMI 0213048WL0104524 LAKSHMI 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393783 MRS JATAPATI LAKSHMI ()
45 PEAPALLY AP-13-048-004-006/011061
() 		0213048000NRG23121220222952552 12/12/2022 Vannempalli Lakshminarayana 0213048WL0104524 Vannempalli Lakshminarayana 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393751 MRS VANNEMPALLI LAKSHMINARAYANA ()
46 PEAPALLY AP-13-048-004-006/011061
() 		0213048000NRG23121220222952553 12/12/2022 Vannempalli Venkatalakshmamma 0213048WL0104524 Vannempalli Venkatalakshmamma 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393762 MRS VANNEMPALLI VENKATALAKSHMAMMA ()
47 PEAPALLY AP-13-048-004-006/20484
() 		0213048000NRG23121220222952556 12/12/2022 DHANUNJAYA 0213048WL0104524 DHANUNJAYA 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393786 MR VELPULA DHANUNJAYA ()
48 PEAPALLY AP-13-048-004-006/20484
() 		0213048000NRG23121220222952557 12/12/2022 PRAVALIKA 0213048WL0104524 PRAVALIKA 00415 SBIN0002779 1371 1371 Processed 08/02/2023 8598393782 MRS VELPULA PRAVALIKA ()
49 PEAPALLY AP-13-048-004-006/20489
() 		0213048000NRG23121220222952558 12/12/2022 Maramesi Babu 0213048WL0104524 Maramesi Babu 00415 SBIN0002779 914 914 Processed 08/02/2023 8598393738 MR MARAMESI BABU ()
50 PEAPALLY AP-13-048-005-007/011101
() 		0213048000NRG23121220222949667 12/12/2022 LAKSHMIDEVI 0213048WL0103855 LAKSHMIDEVI 00415 SBIN0002779 1799 1799 Processed 08/02/2023 8598393788 MRS OORAVULA LAKSHMIDEVI ()
51 PEAPALLY AP-13-048-005-007/011101
() 		0213048000NRG23121220222949668 12/12/2022 Narayana Swamy 0213048WL0103855 Narayana Swamy 00415 SBIN0002779 1799 1799 Processed 08/02/2023 8598393785 MR VOORAVAL NARAYANA SWAMY ()
52 PEAPALLY AP-13-048-005-007/011608
() 		0213048000NRG23121220222950024 12/12/2022 shekar 0213048WL0103945 shekar 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8598393752 MR BOGA SHEKAR ()
53 PEAPALLY AP-13-048-005-007/013725
() 		0213048000NRG23121220222950002 12/12/2022 Lakshmidevi 0213048WL0103934 Lakshmidevi 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8598393753 MS CHANDRAPALLI LAKSHMI DEVI ()
54 PEAPALLY AP-13-048-005-007/013725
() 		0213048000NRG23121220222950001 12/12/2022 Rangaswamy 0213048WL0103934 Rangaswamy 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8598393784 MR CHANDRAPALLI RANGASWAMY ()
55 PEAPALLY AP-13-048-005-007/013851
() 		0213048000NRG23121220222950052 12/12/2022 shanthi 0213048WL0103958 shanthi 00415 SBIN0002779 2827 2827 Processed 08/02/2023 8598393796 MR C SHANTHI ()
56 PEAPALLY AP-13-048-005-007/014192
() 		0213048000NRG23121220222950267 12/12/2022 chandravathi 0213048WL0104017 chandravathi 00415 SBIN0002779 871 871 Processed 08/02/2023 8598393736 MRS BURRA CHANDRAVATHI ()
57 PEAPALLY AP-13-048-005-007/1147519
() 		0213048000NRG23121220222950127 12/12/2022 F Haseena 0213048WL0103977 F Haseena 00415 SBIN0002779 1542 1542 Processed 08/02/2023 8598393742 MISS FAKRULLA HASEENA ()
58 PEAPALLY AP-13-048-005-007/1147519
() 		0213048000NRG23121220222950126 12/12/2022 F Masthan Khan 0213048WL0103977 F Masthan Khan 00415 SBIN0002779 1542 1542 Processed 08/02/2023 8598393735 F MASTHAN KHAN ()
59 PEAPALLY AP-13-048-006-008/020132
() 		0213048000NRG23121220222949602 12/12/2022 Obuladaasu 0213048WL0103826 Obuladaasu 00415 SBIN0002779 3598 3598 Processed 08/02/2023 8598393739 MR DASARI OBULADASU ()
60 PEAPALLY AP-13-048-008-009/020425
() 		0213048000NRG23121220222951175 12/12/2022 mounika 0213048WL0104207 mounika 00415 SBIN0002779 1980 1980 Processed 08/02/2023 8598393757 MRS MOPURI MOUNIKA ()
SubTotal 61942 61942
61 PEAPALLY AP-13-048-001-001/011497
() 		0213048000NRG23121220222949758 12/12/2022 Vanipenta Bhagyalakshmi 0213048WL0103862 Vanipenta Bhagyalakshmi 00468 UBIN0822451 1190 1190 Processed 08/02/2023 8598393775 Vanipenta Bhagyalakshmi ()
62 PEAPALLY AP-13-048-004-006/010302
() 		0213048000NRG23121220222952501 12/12/2022 M Ramanjaneyulu 0213048WL0104524 M Ramanjaneyulu 00468 UBIN0822451 1371 1371 Rejected 08/02/2023 8598393774 No Such Account
63 PEAPALLY AP-13-048-004-006/010428
() 		0213048000NRG23121220222952519 12/12/2022 Sujatha 0213048WL0104524 Sujatha 00468 UBIN0822451 1143 1143 Processed 08/02/2023 8598393776 Sujatha ()
64 PEAPALLY AP-13-048-004-006/010451
() 		0213048000NRG23121220222952523 12/12/2022 Anandu 0213048WL0104524 Anandu 00468 UBIN0822451 1371 1371 Processed 08/02/2023 8598393773 Anandu ()
65 PEAPALLY AP-13-048-004-006/011065
() 		0213048000NRG23121220222952554 12/12/2022 rangama 0213048WL0104524 rangama 00468 UBIN0822451 1371 1371 Processed 08/02/2023 8598393767 rangama ()
66 PEAPALLY AP-13-048-004-006/20495
() 		0213048000NRG23121220222952560 12/12/2022 CHEKKA ANJALLI 0213048WL0104524 CHEKKA ANJALLI 00468 UBIN0822451 1371 1371 Processed 08/02/2023 8598393764 CHEKKA ANJALLI ()
67 PEAPALLY AP-13-048-004-006/20495
() 		0213048000NRG23121220222952559 12/12/2022 MAILA SURENDRA 0213048WL0104524 MAILA SURENDRA 00468 UBIN0822451 1371 1371 Processed 08/02/2023 8598393768 MAILA SURENDRA ()
68 PEAPALLY AP-13-048-005-007/014192
() 		0213048000NRG23121220222950266 12/12/2022 B MALLIKARJUNA 0213048WL0104017 B MALLIKARJUNA 00468 UBIN0822451 1307 1307 Processed 08/02/2023 8598393794 B MALLIKARJUNA ()
69 PEAPALLY AP-13-048-005-007/014473
() 		0213048000NRG23121220222950188 12/12/2022 NANDYALA GOURI 0213048WL0103996 NANDYALA GOURI 00468 UBIN0822451 1782 1782 Processed 08/02/2023 8598393772 NANDYALA GOURI ()
70 PEAPALLY AP-13-048-005-007/1147529
() 		0213048000NRG23121220222950160 12/12/2022 Mekalniti Peddaiah 0213048WL0103988 Mekalniti Peddaiah 00468 UBIN0822451 1542 1542 Processed 08/02/2023 8598393779 Mekalniti Peddaiah ()
71 PEAPALLY AP-13-048-005-007/1147555
() 		0213048000NRG23121220222950414 12/12/2022 Rodda Bojjamma 0213048WL0104042 Rodda Bojjamma 00468 UBIN0822451 1187 1187 Processed 08/02/2023 8598393769 Rodda Bojjamma ()
72 PEAPALLY AP-13-048-005-007/1147555
() 		0213048000NRG23121220222950415 12/12/2022 Rodda ramu 0213048WL0104042 Rodda ramu 00468 UBIN0822451 1424 1424 Processed 08/02/2023 8598393778 Rodda ramu ()
73 PEAPALLY AP-13-048-005-007/14521
() 		0213048000NRG23121220222950742 12/12/2022 PIKKILI RANGASWAMY 0213048WL0104114 PIKKILI RANGASWAMY 00468 UBIN0822451 1468 1468 Processed 08/02/2023 8598393777 PIKKILI RANGASWAMY ()
74 PEAPALLY AP-13-048-005-007/14521
() 		0213048000NRG23121220222950743 12/12/2022 PIKKILI RAVALI 0213048WL0104114 PIKKILI RAVALI 00468 UBIN0822451 734 734 Processed 08/02/2023 8598393763 PIKKILI RAVALI ()
75 PEAPALLY AP-13-048-006-008/020132
() 		0213048000NRG23121220222949603 12/12/2022 lavanya 0213048WL0103826 lavanya 00468 UBIN0822451 3598 3598 Processed 08/02/2023 8598393771 lavanya ()
76 PEAPALLY AP-13-048-008-009/020425
() 		0213048000NRG23121220222951176 12/12/2022 madan mohan 0213048WL0104207 madan mohan 00468 UBIN0822451 1980 1980 Processed 08/02/2023 8598393766 madan mohan ()
77 PEAPALLY AP-13-048-008-009/20447
() 		0213048000NRG23121220222952463 12/12/2022 B JYOTHI 0213048WL0104517 B JYOTHI 00468 UBIN0822451 1800 1800 Processed 08/02/2023 8598393770 B JYOTHI ()
78 PEAPALLY AP-13-048-008-009/457
() 		0213048000NRG23121220222951971 12/12/2022 PAGADALA NAGARAJU 0213048WL0104422 PAGADALA NAGARAJU 00468 UBIN0822451 2056 2056 Processed 08/02/2023 8598393765 PAGADALA NAGARAJU ()
SubTotal 28066 28066
Total 138916 138916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_121222FTO_314805 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 6682
2 PEAPALLY AP0213048_121222FTO_314805 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 36999
3 PEAPALLY AP0213048_121222FTO_314805 AXIS BANK UTIB0004094 DHONE 2056
4 PEAPALLY AP0213048_121222FTO_314805 STATE BANK OF INDIA SBIN0000866 KURNOOL 1800
5 PEAPALLY AP0213048_121222FTO_314805 STATE BANK OF INDIA SBIN0000976 GOOTY 1371
6 PEAPALLY AP0213048_121222FTO_314805 STATE BANK OF INDIA SBIN0002779 PEAPULLY 61942
7 PEAPALLY AP0213048_121222FTO_314805 UNION BANK OF INDIA UBIN0822451 PEAPULLY 28066

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