Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:38:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_170323APB_FTO_419918
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-13-048-017-015/030225
() 		0213048000NRG23170320233717810 17/03/2023 bharathi 0213048WL159818 bharathi 00019 APGB0003073 661 661 Processed 01/04/2023 0409311566 Mrs BHARATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 661 661
2 PEAPALLY AP-13-048-017-015/030217
() 		0213048000NRG23170320233717806 17/03/2023 Vijay 0213048WL159818 Vijay 00019 APGB0003090 661 661 Processed 01/04/2023 0409311563 Mr NELAGONDA VIJAY S O NELAGONDA CHENN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 661 661
3 PEAPALLY AP-13-048-017-015/030319
() 		0213048000NRG23170320233717418 17/03/2023 Sravani 0213048WL159812 Sravani 00019 APGB0003105 654 654 Processed 01/04/2023 0409311649 Mrs BAYIGADDA SHRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 654 654
4 PEAPALLY AP-13-048-017-015/030001
() 		0213048000NRG23170320233717311 17/03/2023 Mallesu 0213048WL159812 Mallesu 00019 APGB0003125 654 654 Processed 01/04/2023 0409311523 Mr MALLESH DALAVAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 PEAPALLY AP-13-048-017-015/030002
() 		0213048000NRG23170320233717727 17/03/2023 Parameswara Redddy 0213048WL159818 Parameswara Redddy 00019 APGB0003125 661 661 Processed 01/04/2023 0409311416 Mr PARAMESWARA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
6 PEAPALLY AP-13-048-017-015/030005
() 		0213048000NRG23170320233717728 17/03/2023 Lakshminarayana 0213048WL159818 Lakshminarayana 00019 APGB0003125 661 661 Processed 01/04/2023 0409311406 Mr LAKSHMI NARAYANA DORA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-017-015/030006
() 		0213048000NRG23170320233717729 17/03/2023 Sreeramulu 0213048WL159818 Sreeramulu 00019 APGB0003125 661 661 Processed 01/04/2023 0409311540 Mr SREERAMULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-017-015/030009
() 		0213048000NRG23170320233717313 17/03/2023 Ramachandrudu 0213048WL159812 Ramachandrudu 00019 APGB0003125 719 719 Processed 01/04/2023 0409311561 Mr RAMACHANDRUDU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-017-015/030009
() 		0213048000NRG23170320233717314 17/03/2023 Sulochana 0213048WL159812 Sulochana 00019 APGB0003125 719 719 Processed 01/04/2023 0409311617 Mrs SULOCHANA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-017-015/030011
() 		0213048000NRG23170320233717730 17/03/2023 Divakar Nayudu 0213048WL159818 Divakar Nayudu 00019 APGB0003125 661 661 Processed 01/04/2023 0409311554 Mr DORAGARI DIVAKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-017-015/030012
() 		0213048000NRG23170320233717732 17/03/2023 Narayanamma 0213048WL159818 Narayanamma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311572 Mrs NARAYANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-017-015/030012
() 		0213048000NRG23170320233717731 17/03/2023 Rangappa Nayudu 0213048WL159818 Rangappa Nayudu 00019 APGB0003125 661 661 Processed 01/04/2023 0409311414 Mr RANGAPPA NAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-017-015/030016
() 		0213048000NRG23170320233717315 17/03/2023 Lakshmidevi 0213048WL159812 Lakshmidevi 00019 APGB0003125 719 719 Processed 01/04/2023 0409311453 Mrs LAKSHMI DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-017-015/030017
() 		0213048000NRG23170320233717734 17/03/2023 pallavi 0213048WL159818 pallavi 00019 APGB0003125 661 661 Processed 01/04/2023 0409311665 Ms Pallavi Doragari ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-017-015/030017
() 		0213048000NRG23170320233717733 17/03/2023 Venkatesh 0213048WL159818 Venkatesh 00019 APGB0003125 220 220 Processed 01/04/2023 0409311632 Mr VENKATESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-017-015/030018
() 		0213048000NRG23170320233717735 17/03/2023 Ellayya 0213048WL159818 Ellayya 00019 APGB0003125 661 661 Processed 01/04/2023 0409311559 Mr YELLAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-017-015/030019
() 		0213048000NRG23170320233717316 17/03/2023 Venkatappa Nayudu 0213048WL159812 Venkatappa Nayudu 00019 APGB0003125 719 719 Processed 01/04/2023 0409311425 Mr VENKATAPPANAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23170320233717317 17/03/2023 H Venkateswarlu 0213048WL159812 H Venkateswarlu 00019 APGB0003125 719 719 Processed 01/04/2023 0409311456 Mr DORAGARI VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-017-015/030023
() 		0213048000NRG23170320233717736 17/03/2023 Acchayya 0213048WL159818 Acchayya 00019 APGB0003125 661 661 Processed 01/04/2023 0409311409 Mr ATCHAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-017-015/030024
() 		0213048000NRG23170320233717737 17/03/2023 Yadanna 0213048WL159818 Yadanna 00019 APGB0003125 661 661 Processed 01/04/2023 0409311424 Mr YAMAIAH D ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-017-015/030025
() 		0213048000NRG23170320233717738 17/03/2023 Lakshmidevi 0213048WL159818 Lakshmidevi 00019 APGB0003125 661 661 Processed 01/04/2023 0409311461 Mrs LAXMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-017-015/030026
() 		0213048000NRG23170320233717739 17/03/2023 Kesavaya 0213048WL159818 Kesavaya 00019 APGB0003125 661 661 Processed 01/04/2023 0409311614 Mr KESAVAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-017-015/030028
() 		0213048000NRG23170320233717319 17/03/2023 Lakshmidevi 0213048WL159812 Lakshmidevi 00019 APGB0003125 240 240 Processed 01/04/2023 0409311637 Mrs LAKSHMIDEVJ NELAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-017-015/030028
() 		0213048000NRG23170320233717318 17/03/2023 Sunakanna 0213048WL159812 Sunakanna 00019 APGB0003125 240 240 Processed 01/04/2023 0409311579 Mr SUNKANNA NELAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-017-015/030029
() 		0213048000NRG23170320233717320 17/03/2023 Timmappa 0213048WL159812 Timmappa 00019 APGB0003125 719 719 Processed 01/04/2023 0409311615 Mr THIMMAPPANAIDU NALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23170320233717740 17/03/2023 Harichandra 0213048WL159818 Harichandra 00019 APGB0003125 661 661 Processed 01/04/2023 0409311463 Mr HARICHNDRA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-017-015/030036
() 		0213048000NRG23170320233717322 17/03/2023 C Venkatalakshmi 0213048WL159812 C Venkatalakshmi 00019 APGB0003125 654 654 Processed 01/04/2023 0409311585 Mr VENKATA LAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-017-015/030036
() 		0213048000NRG23170320233717321 17/03/2023 Ramachandrudu 0213048WL159812 Ramachandrudu 00019 APGB0003125 654 654 Processed 01/04/2023 0409311538 Mr RAMACHANDRUDU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-017-015/030038
() 		0213048000NRG23170320233717325 17/03/2023 Lakshmidevi 0213048WL159812 Lakshmidevi 00019 APGB0003125 654 654 Processed 01/04/2023 0409311549 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23170320233717741 17/03/2023 Danalakshmi 0213048WL159818 Danalakshmi 00019 APGB0003125 441 441 Processed 01/04/2023 0409311524 Mrs DHANALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23170320233717742 17/03/2023 Maddileti Swamy 0213048WL159818 Maddileti Swamy 00019 APGB0003125 441 441 Processed 01/04/2023 0409311619 Mr MADDILETISWAMY DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-017-015/030043
() 		0213048000NRG23170320233717744 17/03/2023 Lalitamma 0213048WL159818 Lalitamma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311557 Mr LALITHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-017-015/030043
() 		0213048000NRG23170320233717743 17/03/2023 Venkateswarlu 0213048WL159818 Venkateswarlu 00019 APGB0003125 661 661 Processed 01/04/2023 0409311611 Mr VENKATESWARLU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-017-015/030045
() 		0213048000NRG23170320233717326 17/03/2023 Sreenivasulu 0213048WL159812 Sreenivasulu 00019 APGB0003125 719 719 Processed 01/04/2023 0409311419 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-017-015/030046
() 		0213048000NRG23170320233717745 17/03/2023 Ramakrishan 0213048WL159818 Ramakrishan 00019 APGB0003125 661 661 Processed 01/04/2023 0409311445 Mr RAMAKRISHNA DORAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 PEAPALLY AP-13-048-017-015/030048
() 		0213048000NRG23170320233717747 17/03/2023 Kalavathi 0213048WL159818 Kalavathi 00019 APGB0003125 441 441 Processed 01/04/2023 0409311550 Mrs KALAVATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-017-015/030048
() 		0213048000NRG23170320233717746 17/03/2023 Rangappa Raju 0213048WL159818 Rangappa Raju 00019 APGB0003125 441 441 Processed 01/04/2023 0409311412 Mr RANGAPPARAJU P ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-017-015/030051
() 		0213048000NRG23170320233717327 17/03/2023 Venkateswera Reddy 0213048WL159812 Venkateswera Reddy 00019 APGB0003125 654 654 Processed 01/04/2023 0409311408 MUDIYALA VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
39 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23170320233717748 17/03/2023 Hanumantha Reddy 0213048WL159818 Hanumantha Reddy 00019 APGB0003125 661 661 Processed 01/04/2023 0409311403 Mr CHINNA ANANTHA REDDY SIMHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-017-015/030052
() 		0213048000NRG23170320233717749 17/03/2023 Pullamma 0213048WL159818 Pullamma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311543 Mrs PULLAMMA SIMLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23170320233717750 17/03/2023 Prabakar Reddy 0213048WL159818 Prabakar Reddy 00019 APGB0003125 661 661 Processed 01/04/2023 0409311434 Mr PRABHAKARREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-017-015/030056
() 		0213048000NRG23170320233717328 17/03/2023 Leelavathi 0213048WL159812 Leelavathi 00019 APGB0003125 719 719 Processed 01/04/2023 0409311455 Mrs LEELAVATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-017-015/030057
() 		0213048000NRG23170320233717752 17/03/2023 Mallikarjuna 0213048WL159818 Mallikarjuna 00019 APGB0003125 661 661 Processed 01/04/2023 0409311593 Mrs MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-017-015/030058
() 		0213048000NRG23170320233717330 17/03/2023 Kammakka 0213048WL159812 Kammakka 00019 APGB0003125 719 719 Processed 01/04/2023 0409311546 Mrs KAMBAKKA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-017-015/030058
() 		0213048000NRG23170320233717329 17/03/2023 Narayana 0213048WL159812 Narayana 00019 APGB0003125 719 719 Processed 01/04/2023 0409311417 Mr NARAYANA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-017-015/030062
() 		0213048000NRG23170320233717331 17/03/2023 Suryaprakash Redddy 0213048WL159812 Suryaprakash Redddy 00019 APGB0003125 654 654 Processed 01/04/2023 0409311404 Mr SURYA PRAKASH REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-017-015/030063
() 		0213048000NRG23170320233717332 17/03/2023 Adinrayana Reddy 0213048WL159812 Adinrayana Reddy 00019 APGB0003125 654 654 Processed 01/04/2023 0409311429 Mr ADINARAYANA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-017-015/030065
() 		0213048000NRG23170320233717334 17/03/2023 Anjanamma 0213048WL159812 Anjanamma 00019 APGB0003125 719 719 Processed 01/04/2023 0409311574 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-017-015/030065
() 		0213048000NRG23170320233717333 17/03/2023 Chinnalakshmanna 0213048WL159812 Chinnalakshmanna 00019 APGB0003125 719 719 Processed 01/04/2023 0409311536 Mr CHINNALAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-017-015/030067
() 		0213048000NRG23170320233717753 17/03/2023 Aswarthamayya 0213048WL159818 Aswarthamayya 00019 APGB0003125 661 661 Processed 01/04/2023 0409311544 Mr ASWARTHAMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-017-015/030067
() 		0213048000NRG23170320233717754 17/03/2023 Kistamma 0213048WL159818 Kistamma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311588 Mrs RAMAKISHTAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-017-015/030068
() 		0213048000NRG23170320233717756 17/03/2023 lakshmi devi 0213048WL159818 lakshmi devi 00019 APGB0003125 661 661 Processed 01/04/2023 0409311598 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-017-015/030068
() 		0213048000NRG23170320233717755 17/03/2023 Sridevi 0213048WL159818 Sridevi 00019 APGB0003125 661 661 Processed 01/04/2023 0409311551 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-017-015/030069
() 		0213048000NRG23170320233717757 17/03/2023 Nagarjuna 0213048WL159818 Nagarjuna 00019 APGB0003125 661 661 Processed 01/04/2023 0409311532 Mr NAGARUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-017-015/030069
() 		0213048000NRG23170320233717758 17/03/2023 Sivamma 0213048WL159818 Sivamma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311590 Mrs SIVA LAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-017-015/030071
() 		0213048000NRG23170320233717335 17/03/2023 Ramakrishna Reddy 0213048WL159812 Ramakrishna Reddy 00019 APGB0003125 654 654 Processed 01/04/2023 0409311413 Mr RAMAKRISHNAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-017-015/030072
() 		0213048000NRG23170320233717336 17/03/2023 Nagalakshmamma 0213048WL159812 Nagalakshmamma 00019 APGB0003125 654 654 Processed 01/04/2023 0409311564 Mrs NAGALAKSHMAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-017-015/030073
() 		0213048000NRG23170320233717337 17/03/2023 Sudavani 0213048WL159812 Sudavani 00019 APGB0003125 654 654 Processed 01/04/2023 0409311596 Mrs SUDHAMANI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23170320233717338 17/03/2023 Venkatesh 0213048WL159812 Venkatesh 00019 APGB0003125 719 719 Processed 01/04/2023 0409311459 Mr VENKATESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-017-015/030077
() 		0213048000NRG23170320233717339 17/03/2023 Doragari Venkatesh 0213048WL159812 Doragari Venkatesh 00019 APGB0003125 719 719 Processed 01/04/2023 0409311431 Mr VENKATESU DHORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-017-015/030077
() 		0213048000NRG23170320233717340 17/03/2023 pullikonda nayudu 0213048WL159812 pullikonda nayudu 00019 APGB0003125 719 719 Processed 01/04/2023 0409311667 Mr DORAGARI PULIKONDA NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-017-015/030078
() 		0213048000NRG23170320233717341 17/03/2023 Lakshmanna 0213048WL159812 Lakshmanna 00019 APGB0003125 719 719 Processed 01/04/2023 0409311442 Mr LAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-017-015/030079
() 		0213048000NRG23170320233717342 17/03/2023 Satyamayya 0213048WL159812 Satyamayya 00019 APGB0003125 719 719 Processed 01/04/2023 0409311528 DALAVAI SATYAMAIAH STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23170320233717760 17/03/2023 Maheswari 0213048WL159818 Maheswari 00019 APGB0003125 661 661 Processed 01/04/2023 0409311457 Mrs MAHESWARI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-017-015/030081
() 		0213048000NRG23170320233717759 17/03/2023 Obulakondareddy 0213048WL159818 Obulakondareddy 00019 APGB0003125 661 661 Processed 01/04/2023 0409311421 Mr OBULA KONDAREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-017-015/030084
() 		0213048000NRG23170320233717343 17/03/2023 Jayaramudu 0213048WL159812 Jayaramudu 00019 APGB0003125 719 719 Processed 01/04/2023 0409311462 Mr JAYARAMADU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-017-015/030089
() 		0213048000NRG23170320233717345 17/03/2023 Krishnamurthi 0213048WL159812 Krishnamurthi 00019 APGB0003125 719 719 Processed 01/04/2023 0409311527 Mr RAMAKRISHNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-017-015/030094
() 		0213048000NRG23170320233717761 17/03/2023 Obulesu 0213048WL159818 Obulesu 00019 APGB0003125 661 661 Processed 01/04/2023 0409311444 Mr CHINNA OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-017-015/030094
() 		0213048000NRG23170320233717762 17/03/2023 Sunkulamma 0213048WL159818 Sunkulamma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311587 Mrs KRISHNA VENI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-017-015/030096
() 		0213048000NRG23170320233717763 17/03/2023 Nageswara Rao 0213048WL159818 Nageswara Rao 00019 APGB0003125 661 661 Processed 01/04/2023 0409311433 Mr NAGESWARA RAO CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-017-015/030096
() 		0213048000NRG23170320233717764 17/03/2023 Ramulamma 0213048WL159818 Ramulamma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311573 Mrs RAMULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-017-015/030099
() 		0213048000NRG23170320233717765 17/03/2023 Ramanamma 0213048WL159818 Ramanamma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311569 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-017-015/030103
() 		0213048000NRG23170320233717767 17/03/2023 Anand 0213048WL159818 Anand 00019 APGB0003125 661 661 Processed 01/04/2023 0409311438 Mr ANAND DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-017-015/030103
() 		0213048000NRG23170320233717766 17/03/2023 Chinna Rangamma 0213048WL159818 Chinna Rangamma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311437 Mrs CHINNA RANGAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-017-015/030104
() 		0213048000NRG23170320233717768 17/03/2023 Chennayya 0213048WL159818 Chennayya 00019 APGB0003125 661 661 Processed 01/04/2023 0409311432 Mr CHENNAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-017-015/030104
() 		0213048000NRG23170320233717769 17/03/2023 Kondamma 0213048WL159818 Kondamma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311599 Mrs KONDAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-017-015/030106
() 		0213048000NRG23170320233717348 17/03/2023 Obulesh 0213048WL159812 Obulesh 00019 APGB0003125 654 654 Processed 01/04/2023 0409311539 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-017-015/030106
() 		0213048000NRG23170320233717349 17/03/2023 Parameswaramma 0213048WL159812 Parameswaramma 00019 APGB0003125 654 654 Processed 01/04/2023 0409311602 Mrs PARAMESWARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-017-015/030107
() 		0213048000NRG23170320233717350 17/03/2023 greeshm anjali 0213048WL159812 greeshm anjali 00019 APGB0003125 654 654 Processed 01/04/2023 0409311663 Miss KASIBOYINI GREESHM ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-017-015/030108
() 		0213048000NRG23170320233717351 17/03/2023 varalakShmi 0213048WL159812 varalakShmi 00019 APGB0003125 719 719 Processed 01/04/2023 0409311634 Ms VARALAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-017-015/030109
() 		0213048000NRG23170320233717770 17/03/2023 Lokesh 0213048WL159818 Lokesh 00019 APGB0003125 661 661 Processed 01/04/2023 0409311535 KASIBOINA LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
82 PEAPALLY AP-13-048-017-015/030111
() 		0213048000NRG23170320233717354 17/03/2023 Sivayya 0213048WL159812 Sivayya 00019 APGB0003125 719 719 Processed 01/04/2023 0409311526 Mr SIVAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-017-015/030111
() 		0213048000NRG23170320233717355 17/03/2023 Varalakshmi 0213048WL159812 Varalakshmi 00019 APGB0003125 719 719 Processed 01/04/2023 0409311591 Mrs VARALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-017-015/030112
() 		0213048000NRG23170320233717356 17/03/2023 Narashihudu 0213048WL159812 Narashihudu 00019 APGB0003125 654 654 Processed 01/04/2023 0409311428 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-017-015/030113
() 		0213048000NRG23170320233717357 17/03/2023 Obulesh 0213048WL159812 Obulesh 00019 APGB0003125 654 654 Processed 01/04/2023 0409311427 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-017-015/030115
() 		0213048000NRG23170320233717771 17/03/2023 Ramudu 0213048WL159818 Ramudu 00019 APGB0003125 661 661 Processed 01/04/2023 0409311638 Mr RAMUDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-017-015/030115
() 		0213048000NRG23170320233717772 17/03/2023 Rangaswamy 0213048WL159818 Rangaswamy 00019 APGB0003125 220 220 Processed 01/04/2023 0409311627 Mr CHINNARANGASWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23170320233717773 17/03/2023 Salappa 0213048WL159818 Salappa 00019 APGB0003125 661 661 Processed 01/04/2023 0409311423 Mr SALAPPA KASAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-017-015/030119
() 		0213048000NRG23170320233717774 17/03/2023 Yasoda 0213048WL159818 Yasoda 00019 APGB0003125 661 661 Processed 01/04/2023 0409311603 Mrs YASODA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-017-015/030122
() 		0213048000NRG23170320233717775 17/03/2023 Krishnaiah 0213048WL159818 Krishnaiah 00019 APGB0003125 661 661 Processed 01/04/2023 0409311418 Mr KRISHNAIH DALVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-017-015/030122
() 		0213048000NRG23170320233717776 17/03/2023 Venkateswaramma 0213048WL159818 Venkateswaramma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311601 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-017-015/030123
() 		0213048000NRG23170320233717777 17/03/2023 Chinnaraju 0213048WL159818 Chinnaraju 00019 APGB0003125 661 661 Processed 01/04/2023 0409311410 Mr NELAKANTA RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23170320233717778 17/03/2023 Govinda Rajulu 0213048WL159818 Govinda Rajulu 00019 APGB0003125 661 661 Processed 01/04/2023 0409311420 Mr GOVINDA RAJULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-017-015/030126
() 		0213048000NRG23170320233717779 17/03/2023 Karunudu 0213048WL159818 Karunudu 00019 APGB0003125 661 661 Processed 01/04/2023 0409311568 Mr KARNUDU KASI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-017-015/030126
() 		0213048000NRG23170320233717780 17/03/2023 Venkateswaramma 0213048WL159818 Venkateswaramma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311449 Mrs VENKATESWARAMMA KASI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-017-015/030132
() 		0213048000NRG23170320233717358 17/03/2023 janakiraami reddi 0213048WL159812 janakiraami reddi 00019 APGB0003125 654 654 Processed 01/04/2023 0409311662 Mr MUDIYALA JANAKIRAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-017-015/030139
() 		0213048000NRG23170320233717782 17/03/2023 Naramma 0213048WL159818 Naramma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311436 Mrs NARAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-017-015/030139
() 		0213048000NRG23170320233717781 17/03/2023 Yamanna 0213048WL159818 Yamanna 00019 APGB0003125 661 661 Processed 01/04/2023 0409311430 Mr KASIBOINA YAPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-017-015/030158
() 		0213048000NRG23170320233717361 17/03/2023 Gangamma 0213048WL159812 Gangamma 00019 APGB0003125 719 719 Processed 01/04/2023 0409311542 Mrs GANGAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-017-015/030159
() 		0213048000NRG23170320233717362 17/03/2023 Venkata ramudu 0213048WL159812 Venkata ramudu 00019 APGB0003125 719 719 Processed 01/04/2023 0409311577 Mr VENKATA RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-017-015/030160
() 		0213048000NRG23170320233717363 17/03/2023 LakShmidevi 0213048WL159812 LakShmidevi 00019 APGB0003125 719 719 Processed 01/04/2023 0409311635 Mrs VENKATA LASHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-017-015/030165
() 		0213048000NRG23170320233717366 17/03/2023 Nalagonda Danalakshmi 0213048WL159812 Nalagonda Danalakshmi 00019 APGB0003125 719 719 Processed 01/04/2023 0409311616 Mrs DHANALAKSHMI NALAGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-017-015/030167
() 		0213048000NRG23170320233717368 17/03/2023 Kiran 0213048WL159812 Kiran 00019 APGB0003125 719 719 Processed 01/04/2023 0409311610 Mr KIRAN D ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-017-015/030168
() 		0213048000NRG23170320233717785 17/03/2023 Nageswaramma 0213048WL159818 Nageswaramma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311613 Mrs NAGESWARAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-017-015/030168
() 		0213048000NRG23170320233717786 17/03/2023 Sudhakar 0213048WL159818 Sudhakar 00019 APGB0003125 661 661 Processed 01/04/2023 0409311647 Mr SUDHAKARNAYUDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-017-015/030172
() 		0213048000NRG23170320233717788 17/03/2023 Lalitha 0213048WL159818 Lalitha 00019 APGB0003125 661 661 Processed 01/04/2023 0409311562 Mrs LALITHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-017-015/030176
() 		0213048000NRG23170320233717370 17/03/2023 Nagamalleswari 0213048WL159812 Nagamalleswari 00019 APGB0003125 719 719 Processed 01/04/2023 0409311607 Mrs NAGAMALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/030179
() 		0213048000NRG23170320233717790 17/03/2023 Sathish kumar 0213048WL159818 Sathish kumar 00019 APGB0003125 661 661 Processed 01/04/2023 0409311644 SATISH DALAVAI CANARA BANK(508532)
109 PEAPALLY AP-13-048-017-015/030181
() 		0213048000NRG23170320233717371 17/03/2023 Venkata Ramanamma 0213048WL159812 Venkata Ramanamma 00019 APGB0003125 719 719 Processed 01/04/2023 0409311571 Mrs VENAKATARAMANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-017-015/030182
() 		0213048000NRG23170320233717372 17/03/2023 Rajesh 0213048WL159812 Rajesh 00019 APGB0003125 719 719 Processed 01/04/2023 0409311612 Mr RAJESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-017-015/030183
() 		0213048000NRG23170320233717373 17/03/2023 Beemesh 0213048WL159812 Beemesh 00019 APGB0003125 654 654 Processed 01/04/2023 0409311620 BHEEMESH KASIBOINA CANARA BANK(508532)
112 PEAPALLY AP-13-048-017-015/030188
() 		0213048000NRG23170320233717377 17/03/2023 Raja sekhar 0213048WL159812 Raja sekhar 00019 APGB0003125 719 719 Processed 01/04/2023 0409311609 Mr RAJASEKHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-017-015/030190
() 		0213048000NRG23170320233717791 17/03/2023 Ramanjineyuku 0213048WL159818 Ramanjineyuku 00019 APGB0003125 661 661 Processed 01/04/2023 0409311636 Mr RAMANJANEYULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-017-015/030190
() 		0213048000NRG23170320233717792 17/03/2023 sujatha 0213048WL159818 sujatha 00019 APGB0003125 661 661 Processed 01/04/2023 0409311651 Mrs CHAKALI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-017-015/030191
() 		0213048000NRG23170320233717378 17/03/2023 Prathap Reddy 0213048WL159812 Prathap Reddy 00019 APGB0003125 654 654 Processed 01/04/2023 0409311605 Mr RANAPRATHAP REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-017-015/030192
() 		0213048000NRG23170320233717379 17/03/2023 Mounika 0213048WL159812 Mounika 00019 APGB0003125 719 719 Processed 01/04/2023 0409311630 Ms MOUNIKA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-017-015/030193
() 		0213048000NRG23170320233717793 17/03/2023 Rangamma 0213048WL159818 Rangamma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311594 Mrs RANGAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-017-015/030195
() 		0213048000NRG23170320233717795 17/03/2023 Ramalakshmamma 0213048WL159818 Ramalakshmamma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311531 Mrs RAMA LAKSHMAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-017-015/030196
() 		0213048000NRG23170320233717796 17/03/2023 Gopal 0213048WL159818 Gopal 00019 APGB0003125 661 661 Processed 01/04/2023 0409311545 Mr GOPALNAIDU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-017-015/030197
() 		0213048000NRG23170320233717797 17/03/2023 Sivaiah 0213048WL159818 Sivaiah 00019 APGB0003125 661 661 Processed 01/04/2023 0409311581 Mr SIVA SANKAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-017-015/030198
() 		0213048000NRG23170320233717799 17/03/2023 Chandrashekar 0213048WL159818 Chandrashekar 00019 APGB0003125 661 661 Processed 01/04/2023 0409311604 Mr CHANDRASEKHAR N ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-017-015/030206
() 		0213048000NRG23170320233717382 17/03/2023 Prabakar 0213048WL159812 Prabakar 00019 APGB0003125 654 654 Processed 01/04/2023 0409311583 Mr PRBHAKAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-017-015/030210
() 		0213048000NRG23170320233717803 17/03/2023 Raju 0213048WL159818 Raju 00019 APGB0003125 661 661 Processed 01/04/2023 0409311639 Mr RAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-017-015/030213
() 		0213048000NRG23170320233717383 17/03/2023 Obayya 0213048WL159812 Obayya 00019 APGB0003125 654 654 Processed 01/04/2023 0409311415 KASI BOINI OBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
125 PEAPALLY AP-13-048-017-015/030213
() 		0213048000NRG23170320233717384 17/03/2023 Vani 0213048WL159812 Vani 00019 APGB0003125 654 654 Processed 01/04/2023 0409311578 Mrs VANI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23170320233717805 17/03/2023 Sujata 0213048WL159818 Sujata 00019 APGB0003125 661 661 Processed 01/04/2023 0409311460 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-017-015/030218
() 		0213048000NRG23170320233717808 17/03/2023 Anasuya 0213048WL159818 Anasuya 00019 APGB0003125 661 661 Processed 01/04/2023 0409311450 Mrs ANUSHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23170320233717809 17/03/2023 Lakshminarasamma 0213048WL159818 Lakshminarasamma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311547 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23170320233717385 17/03/2023 Adilakshmi 0213048WL159812 Adilakshmi 00019 APGB0003125 654 654 Processed 01/04/2023 0409311552 Mrs KASI BOYANA ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-017-015/030236
() 		0213048000NRG23170320233717386 17/03/2023 obulesh 0213048WL159812 obulesh 00019 APGB0003125 719 719 Processed 01/04/2023 0409311441 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-017-015/030237
() 		0213048000NRG23170320233717387 17/03/2023 lakshmidevi 0213048WL159812 lakshmidevi 00019 APGB0003125 719 719 Processed 01/04/2023 0409311447 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-017-015/030238
() 		0213048000NRG23170320233717388 17/03/2023 saraswathi 0213048WL159812 saraswathi 00019 APGB0003125 719 719 Processed 01/04/2023 0409311624 Mrs SARASWATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-017-015/030249
() 		0213048000NRG23170320233717389 17/03/2023 nagaraju 0213048WL159812 nagaraju 00019 APGB0003125 719 719 Processed 01/04/2023 0409311522 Mr NAGARAJU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-017-015/030251
() 		0213048000NRG23170320233717813 17/03/2023 sunitha kumari 0213048WL159818 sunitha kumari 00019 APGB0003125 661 661 Processed 01/04/2023 0409311643 Ms SUNEETHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-017-015/030255
() 		0213048000NRG23170320233717814 17/03/2023 nagabhushanam reddi 0213048WL159818 nagabhushanam reddi 00019 APGB0003125 661 661 Processed 01/04/2023 0409311640 Mr NAGABHSHAN REDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
136 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23170320233717391 17/03/2023 narasimhayya 0213048WL159812 narasimhayya 00019 APGB0003125 654 654 Processed 01/04/2023 0409311645 Mr NARASIMHAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-017-015/030257
() 		0213048000NRG23170320233717815 17/03/2023 sankaraiah 0213048WL159818 sankaraiah 00019 APGB0003125 661 661 Processed 01/04/2023 0409311580 Mr SANKARAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-017-015/030259
() 		0213048000NRG23170320233717817 17/03/2023 mallikarjuna 0213048WL159818 mallikarjuna 00019 APGB0003125 661 661 Processed 01/04/2023 0409311534 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-017-015/030260
() 		0213048000NRG23170320233717818 17/03/2023 lakshmidevi 0213048WL159818 lakshmidevi 00019 APGB0003125 661 661 Processed 01/04/2023 0409311589 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-017-015/030261
() 		0213048000NRG23170320233717819 17/03/2023 manohar 0213048WL159818 manohar 00019 APGB0003125 661 661 Processed 01/04/2023 0409311621 Mr MANOHAR DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-017-015/030262
() 		0213048000NRG23170320233717820 17/03/2023 pedda erukalaiah 0213048WL159818 pedda erukalaiah 00019 APGB0003125 661 661 Processed 01/04/2023 0409311426 Mr PEDDAYERIKALAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23170320233717821 17/03/2023 chinna salappa 0213048WL159818 chinna salappa 00019 APGB0003125 661 661 Processed 01/04/2023 0409311411 Mr CHINNA SALAPPA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-017-015/030264
() 		0213048000NRG23170320233717822 17/03/2023 obuleshu 0213048WL159818 obuleshu 00019 APGB0003125 661 661 Processed 01/04/2023 0409311443 Mr KASIBOINA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23170320233717393 17/03/2023 NAGALAKSHMI 0213048WL159812 NAGALAKSHMI 00019 APGB0003125 719 719 Processed 01/04/2023 0409311597 Mrs NAGALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-017-015/030270
() 		0213048000NRG23170320233717394 17/03/2023 Krishnamaraju 0213048WL159812 Krishnamaraju 00019 APGB0003125 719 719 Processed 01/04/2023 0409311608 Mr KRISHNAMRAJU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-017-015/030271
() 		0213048000NRG23170320233717824 17/03/2023 Ramu 0213048WL159818 Ramu 00019 APGB0003125 661 661 Processed 01/04/2023 0409311629 Mr RAMU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-017-015/030272
() 		0213048000NRG23170320233717395 17/03/2023 S Srivani 0213048WL159812 S Srivani 00019 APGB0003125 654 654 Processed 01/04/2023 0409311622 MUDIYALA SRIVANI BANK OF BARODA(606985)
148 PEAPALLY AP-13-048-017-015/030273
() 		0213048000NRG23170320233717396 17/03/2023 Manisha 0213048WL159812 Manisha 00019 APGB0003125 654 654 Processed 01/04/2023 0409311595 MUDIYALA MANEESHA BANK OF BARODA(606985)
149 PEAPALLY AP-13-048-017-015/030280
() 		0213048000NRG23170320233717826 17/03/2023 pushpavathi 0213048WL159818 pushpavathi 00019 APGB0003125 661 661 Processed 01/04/2023 0409311641 Mrs PUSHPAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-017-015/030280
() 		0213048000NRG23170320233717825 17/03/2023 satyamaiah 0213048WL159818 satyamaiah 00019 APGB0003125 661 661 Processed 01/04/2023 0409311646 Mr SATHYAMAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-017-015/030281
() 		0213048000NRG23170320233717827 17/03/2023 Manoj 0213048WL159818 Manoj 00019 APGB0003125 661 661 Processed 01/04/2023 0409311657 MR DALAVAI MANOJ STATE BANK OF INDIA(508548)
152 PEAPALLY AP-13-048-017-015/030282
() 		0213048000NRG23170320233717397 17/03/2023 Timmaraju 0213048WL159812 Timmaraju 00019 APGB0003125 719 719 Processed 01/04/2023 0409311660 Mr MANGALI TIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-017-015/030284
() 		0213048000NRG23170320233717829 17/03/2023 sirisha 0213048WL159818 sirisha 00019 APGB0003125 661 661 Processed 01/04/2023 0409311654 Mr MUDIYALA SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-017-015/030287
() 		0213048000NRG23170320233717399 17/03/2023 abhinay reddi 0213048WL159812 abhinay reddi 00019 APGB0003125 654 654 Processed 01/04/2023 0409311576 Master ABHINAY REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-017-015/030288
() 		0213048000NRG23170320233717830 17/03/2023 ram mohan 0213048WL159818 ram mohan 00019 APGB0003125 661 661 Processed 01/04/2023 0409311600 Mr RAM MOHAN DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-017-015/030290
() 		0213048000NRG23170320233717834 17/03/2023 Lakshmidevi 0213048WL159818 Lakshmidevi 00019 APGB0003125 441 441 Processed 01/04/2023 0409311435 Mrs LAKSHMIDEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-017-015/030290
() 		0213048000NRG23170320233717833 17/03/2023 Sreenivasulu 0213048WL159818 Sreenivasulu 00019 APGB0003125 661 661 Processed 01/04/2023 0409311628 Mr SRINIVASULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-017-015/030292
() 		0213048000NRG23170320233717401 17/03/2023 Lakshmidevi 0213048WL159812 Lakshmidevi 00019 APGB0003125 240 240 Processed 01/04/2023 0409311623 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-017-015/030292
() 		0213048000NRG23170320233717400 17/03/2023 Nagayya 0213048WL159812 Nagayya 00019 APGB0003125 240 240 Processed 01/04/2023 0409311446 Mr DALAVAI NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-017-015/030293
() 		0213048000NRG23170320233717835 17/03/2023 Ramakrishgna Reddy 0213048WL159818 Ramakrishgna Reddy 00019 APGB0003125 661 661 Processed 01/04/2023 0409311405 Mr RAMAKRISHNA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-017-015/030296
() 		0213048000NRG23170320233717836 17/03/2023 Gangadhar Reddy 0213048WL159818 Gangadhar Reddy 00019 APGB0003125 661 661 Processed 01/04/2023 0409311661 GANGADHAR REDDY UNION BANK OF INDIA(508500)
162 PEAPALLY AP-13-048-017-015/030298
() 		0213048000NRG23170320233717837 17/03/2023 vennala 0213048WL159818 vennala 00019 APGB0003125 661 661 Processed 01/04/2023 0409311650 Mrs DORAGARI VENNELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-017-015/030299
() 		0213048000NRG23170320233717403 17/03/2023 Lakshmidevi 0213048WL159812 Lakshmidevi 00019 APGB0003125 240 240 Processed 01/04/2023 0409311606 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-017-015/030299
() 		0213048000NRG23170320233717402 17/03/2023 Malikarjuna 0213048WL159812 Malikarjuna 00019 APGB0003125 240 240 Processed 01/04/2023 0409311439 Mr MALLIKARJUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-017-015/030301
() 		0213048000NRG23170320233717404 17/03/2023 sujata 0213048WL159812 sujata 00019 APGB0003125 719 719 Processed 01/04/2023 0409311631 Mr SUJATHA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23170320233717406 17/03/2023 venkatesh 0213048WL159812 venkatesh 00019 APGB0003125 719 719 Processed 01/04/2023 0409311648 Mr Nidanadu Venkatesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-017-015/030303
() 		0213048000NRG23170320233717838 17/03/2023 vamsee kumar 0213048WL159818 vamsee kumar 00019 APGB0003125 661 661 Processed 01/04/2023 0409311618 Mr VAMSI KUMAR KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-017-015/030304
() 		0213048000NRG23170320233717408 17/03/2023 srihari 0213048WL159812 srihari 00019 APGB0003125 654 654 Processed 01/04/2023 0409311642 Mr SREEHARI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23170320233717413 17/03/2023 Padmaavati 0213048WL159812 Padmaavati 00019 APGB0003125 654 654 Processed 01/04/2023 0409311422 Mrs PADMAVATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23170320233717412 17/03/2023 Yamaiah 0213048WL159812 Yamaiah 00019 APGB0003125 654 654 Processed 01/04/2023 0409311452 Mr KASIBOINA YAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23170320233717415 17/03/2023 Lakshmaiah 0213048WL159812 Lakshmaiah 00019 APGB0003125 719 719 Processed 01/04/2023 0409311454 Mr LAKSHMAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23170320233717416 17/03/2023 Sakuntala 0213048WL159812 Sakuntala 00019 APGB0003125 719 719 Processed 01/04/2023 0409311633 Ms SAKUNTHULA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23170320233717417 17/03/2023 Obulesu 0213048WL159812 Obulesu 00019 APGB0003125 654 654 Processed 01/04/2023 0409311565 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-017-015/030326
() 		0213048000NRG23170320233717843 17/03/2023 devi 0213048WL159818 devi 00019 APGB0003125 661 661 Processed 01/04/2023 0409311656 Mrs PAINTI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-017-015/030327
() 		0213048000NRG23170320233717845 17/03/2023 ramulamma 0213048WL159818 ramulamma 00019 APGB0003125 661 661 Processed 01/04/2023 0409311530 Mrs RAMULAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-017-015/030327
() 		0213048000NRG23170320233717844 17/03/2023 venkatarami reddy 0213048WL159818 venkatarami reddy 00019 APGB0003125 661 661 Processed 01/04/2023 0409311407 Mr VENKATARAMI REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
177 PEAPALLY AP-13-048-017-015/030328
() 		0213048000NRG23170320233717421 17/03/2023 pavan kumar 0213048WL159812 pavan kumar 00019 APGB0003125 719 719 Processed 01/04/2023 0409311652 Mr DORAGARI PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-017-015/030329
() 		0213048000NRG23170320233717847 17/03/2023 kartheek 0213048WL159818 kartheek 00019 APGB0003125 661 661 Processed 01/04/2023 0409311655 Mr DORAGARI KARTHEEK ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-017-015/030330
() 		0213048000NRG23170320233717422 17/03/2023 Chandrashekar Reddy 0213048WL159812 Chandrashekar Reddy 00019 APGB0003125 654 654 Processed 01/04/2023 0409311525 Mr CHANDRASEKHAR REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23170320233717423 17/03/2023 D Lakshmayya 0213048WL159812 D Lakshmayya 00019 APGB0003125 719 719 Processed 01/04/2023 0409311533 MR DALAVAI LAKSHMAIAH STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-017-015/030332
() 		0213048000NRG23170320233717424 17/03/2023 Ramudu 0213048WL159812 Ramudu 00019 APGB0003125 719 719 Processed 01/04/2023 0409311451 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-017-015/030333
() 		0213048000NRG23170320233717848 17/03/2023 Ramaraaju 0213048WL159818 Ramaraaju 00019 APGB0003125 661 661 Processed 01/04/2023 0409311519 Mr RAMARAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23170320233717851 17/03/2023 barathi 0213048WL159818 barathi 00019 APGB0003125 661 661 Processed 01/04/2023 0409311658 MRS BOYA BHARATHI STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-017-015/030335
() 		0213048000NRG23170320233717853 17/03/2023 Ahobilamayya 0213048WL159818 Ahobilamayya 00019 APGB0003125 661 661 Processed 01/04/2023 0409311458 Mr AHOBILAMAIAH KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-017-015/030335
() 		0213048000NRG23170320233717852 17/03/2023 Neelavathi 0213048WL159818 Neelavathi 00019 APGB0003125 661 661 Processed 01/04/2023 0409311555 Ms KASIBOINI NEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-017-015/030336
() 		0213048000NRG23170320233717426 17/03/2023 Lakshmidevi 0213048WL159812 Lakshmidevi 00019 APGB0003125 654 654 Processed 01/04/2023 0409311553 Mrs LAKSHMIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-017-015/030336
() 		0213048000NRG23170320233717425 17/03/2023 Narashimhudu 0213048WL159812 Narashimhudu 00019 APGB0003125 654 654 Processed 01/04/2023 0409311520 Mr NARASIMHULU KASIBOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23170320233717428 17/03/2023 Jayalakshmi 0213048WL159812 Jayalakshmi 00019 APGB0003125 719 719 Processed 01/04/2023 0409311560 Mrs JAYA LAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-017-015/030338
() 		0213048000NRG23170320233717427 17/03/2023 Nagaraju 0213048WL159812 Nagaraju 00019 APGB0003125 719 719 Processed 01/04/2023 0409311548 Mr NAGARAJU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-017-015/030345
() 		0213048000NRG23170320233717854 17/03/2023 manoj 0213048WL159818 manoj 00019 APGB0003125 661 661 Processed 01/04/2023 0409311668 MR MANOJ DHALAVAI STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-017-015/030352
() 		0213048000NRG23170320233717857 17/03/2023 naveen kumar 0213048WL159818 naveen kumar 00019 APGB0003125 661 661 Processed 01/04/2023 0409311666 Mr KASI BOINA NAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-017-015/030352
() 		0213048000NRG23170320233717858 17/03/2023 vamshi 0213048WL159818 vamshi 00019 APGB0003125 661 661 Processed 01/04/2023 0409311653 Mr TELUGU KASI BOINA VAMSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-017-015/60012
() 		0213048000NRG23170320233717860 17/03/2023 RAMANJANEYULU 0213048WL159818 RAMANJANEYULU 00019 APGB0003125 661 661 Processed 01/04/2023 0409311669 Mr RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 123635 123635
194 PEAPALLY AP-13-048-006-008/010015
() 		0213048000NRG23170320233717916 17/03/2023 Sujatamma 0213048WL159820 Sujatamma 00019 APGB0003146 200 200 Processed 01/04/2023 0409311592 Mrs SUJATHAMMNA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-006-008/010027
() 		0213048000NRG23170320233717919 17/03/2023 Sujatha 0213048WL159820 Sujatha 00019 APGB0003146 200 200 Processed 01/04/2023 0409311401 Mr SURESH VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-006-008/010127
() 		0213048000NRG23170320233717926 17/03/2023 Chandravathi 0213048WL159820 Chandravathi 00019 APGB0003146 200 200 Processed 01/04/2023 0409311582 Mrs CHANDRAVATI KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-006-008/010127
() 		0213048000NRG23170320233717925 17/03/2023 Sreeramulu 0213048WL159820 Sreeramulu 00019 APGB0003146 200 200 Processed 01/04/2023 0409311402 Mr SRIRAMULU KOTTAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
198 PEAPALLY AP-13-048-006-008/010145
() 		0213048000NRG23170320233717929 17/03/2023 Venkateswaramma 0213048WL159820 Venkateswaramma 00019 APGB0003146 200 200 Processed 01/04/2023 0409311567 Mrs BESTA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-006-008/010384
() 		0213048000NRG23170320233717935 17/03/2023 Ramulamma 0213048WL159820 Ramulamma 00019 APGB0003146 200 200 Processed 01/04/2023 0409311541 Mrs RAMULAMMA METTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-006-008/010612
() 		0213048000NRG23170320233717895 17/03/2023 Kumari 0213048WL159819 Kumari 00019 APGB0003146 102 102 Processed 01/04/2023 0409311558 MISS KAMMARA SHANTHAKUMARI STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-006-008/010731
() 		0213048000NRG23170320233717901 17/03/2023 obulamma 0213048WL159819 obulamma 00019 APGB0003146 102 102 Processed 01/04/2023 0409311570 Mrs OBULAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-017-015/030037
() 		0213048000NRG23170320233717324 17/03/2023 Nagalakshmamma 0213048WL159812 Nagalakshmamma 00019 APGB0003146 719 719 Processed 01/04/2023 0409311448 Mrs NAGALAKSHMI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-017-015/030037
() 		0213048000NRG23170320233717323 17/03/2023 Obulesu 0213048WL159812 Obulesu 00019 APGB0003146 719 719 Processed 01/04/2023 0409311440 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23170320233717347 17/03/2023 Ramanajaneyulu 0213048WL159812 Ramanajaneyulu 00019 APGB0003146 719 719 Processed 01/04/2023 0409311537 Mr RAMANJANEYULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-017-015/030156
() 		0213048000NRG23170320233717360 17/03/2023 Lakshmidevi 0213048WL159812 Lakshmidevi 00019 APGB0003146 654 654 Processed 01/04/2023 0409311584 Mrs LAKSHMI DEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-017-015/030169
() 		0213048000NRG23170320233717369 17/03/2023 LakShminarsamma 0213048WL159812 LakShminarsamma 00019 APGB0003146 719 719 Processed 01/04/2023 0409311556 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-017-015/030173
() 		0213048000NRG23170320233717789 17/03/2023 Meena 0213048WL159818 Meena 00019 APGB0003146 661 661 Processed 01/04/2023 0409311575 Mrs MEENA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-017-015/030203
() 		0213048000NRG23170320233717381 17/03/2023 Lavanya 0213048WL159812 Lavanya 00019 APGB0003146 654 654 Processed 01/04/2023 0409311586 Mrs LAVANYA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-017-015/030256
() 		0213048000NRG23170320233717392 17/03/2023 bhagyalakshimi 0213048WL159812 bhagyalakshimi 00019 APGB0003146 654 654 Processed 01/04/2023 0409311664 TEGADHODDI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
210 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23170320233717407 17/03/2023 lakshimi narayanamma 0213048WL159812 lakshimi narayanamma 00019 APGB0003146 719 719 Processed 01/04/2023 0409311521 Mrs VIDINAVADA LAXMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23170320233717410 17/03/2023 lakshimi 0213048WL159812 lakshimi 00019 APGB0003146 719 719 Processed 01/04/2023 0409311625 M s Lakshmi Dalavai ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-017-015/030305
() 		0213048000NRG23170320233717411 17/03/2023 sujatha rani 0213048WL159812 sujatha rani 00019 APGB0003146 719 719 Processed 01/04/2023 0409311626 DORAGARI SUJATHA RANI UNION BANK OF INDIA(508500)
213 PEAPALLY AP-13-048-017-015/030323
() 		0213048000NRG23170320233717419 17/03/2023 Obulesu 0213048WL159812 Obulesu 00019 APGB0003146 719 719 Processed 01/04/2023 0409311529 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-017-015/030333
() 		0213048000NRG23170320233717849 17/03/2023 swatha 0213048WL159818 swatha 00019 APGB0003146 661 661 Processed 01/04/2023 0409311659 Mrs PALEGARLA SWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10440 10440
215 PEAPALLY AP-13-048-017-015/030055
() 		0213048000NRG23170320233717751 17/03/2023 Upendrareddy 0213048WL159818 Upendrareddy 00045 BARB0VJPENC 661 661 Processed 01/04/2023 0409311518 KUPENDRA REDDY MUDIYALA BANK OF BARODA(606985)
SubTotal 661 661
216 PEAPALLY AP-13-048-017-015/010368
() 		0213048000NRG23170320233717725 17/03/2023 Charan Kumar Reddy 0213048WL159818 Charan Kumar Reddy 00078 CNRB0013731 661 661 Processed 01/04/2023 0409311505 Mr MUDIYALA CHARAN KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-017-015/030163
() 		0213048000NRG23170320233717784 17/03/2023 Ashok Kumar 0213048WL159818 Ashok Kumar 00078 CNRB0013731 661 661 Processed 01/04/2023 0409311508 MR DORAGARI ASHOK KUMAR STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-017-015/030197
() 		0213048000NRG23170320233717798 17/03/2023 swathi 0213048WL159818 swathi 00078 CNRB0013731 661 661 Processed 01/04/2023 0409311507 SWATHI BARIKA CANARA BANK(508532)
219 PEAPALLY AP-13-048-017-015/030334
() 		0213048000NRG23170320233717850 17/03/2023 J Ramudu 0213048WL159818 J Ramudu 00078 CNRB0013731 661 661 Processed 01/04/2023 0409311506 RAMUDU NALAGONDA CANARA BANK(508532)
SubTotal 2644 2644
220 PEAPALLY AP-13-048-017-015/030324
() 		0213048000NRG23170320233717841 17/03/2023 baaspika 0213048WL159818 baaspika 00089 CBIN0280844 661 661 Processed 01/04/2023 0409311512 Mr NIRUGALA BHASHPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 661 661
221 PEAPALLY AP-13-048-017-015/030155
() 		0213048000NRG23170320233717359 17/03/2023 Mahendra 0213048WL159812 Mahendra 00415 SBIN0000834 719 719 Processed 01/04/2023 0409311489 MR DALAVAI MAHENDRA STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-017-015/030304
() 		0213048000NRG23170320233717409 17/03/2023 narasimhudu 0213048WL159812 narasimhudu 00415 SBIN0000834 654 654 Processed 01/04/2023 0409311509 Mr KASIBOYINA NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23170320233717414 17/03/2023 Maheswaraiah 0213048WL159812 Maheswaraiah 00415 SBIN0000834 719 719 Processed 01/04/2023 0409311504 MASTER DALAVAI MAHESWARAIAH STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-017-015/030348
() 		0213048000NRG23170320233717429 17/03/2023 mallesh 0213048WL159812 mallesh 00415 SBIN0000834 719 719 Processed 01/04/2023 0409311400 MR DALAVAI MALLESH STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-017-015/030348
() 		0213048000NRG23170320233717430 17/03/2023 puspavati 0213048WL159812 puspavati 00415 SBIN0000834 719 719 Processed 01/04/2023 0409311498 MRS DALAVAI PUSPAVATHI STATE BANK OF INDIA(508548)
SubTotal 3530 3530
226 PEAPALLY AP-13-048-017-015/030350
() 		0213048000NRG23170320233717855 17/03/2023 Haritha 0213048WL159818 Haritha 00415 SBIN0002766 661 661 Processed 01/04/2023 0409311502 MRS C HARITHA STATE BANK OF INDIA(508548)
SubTotal 661 661
227 PEAPALLY AP-13-048-006-008/010020
() 		0213048000NRG23170320233717917 17/03/2023 Kambagiri Swami 0213048WL159820 Kambagiri Swami 00415 SBIN0002779 134 134 Processed 01/04/2023 0409311474 MR KOTTAGOLLA KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-006-008/010020
() 		0213048000NRG23170320233717918 17/03/2023 Saraswathi 0213048WL159820 Saraswathi 00415 SBIN0002779 134 134 Processed 01/04/2023 0409311497 MS KOTTAGOLLA SARASWATHI STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-006-008/010028
() 		0213048000NRG23170320233717920 17/03/2023 Lakshmidevi 0213048WL159820 Lakshmidevi 00415 SBIN0002779 200 200 Processed 01/04/2023 0409311494 MS VELPULA LALITHA STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-006-008/010028
() 		0213048000NRG23170320233717921 17/03/2023 Venkataramana 0213048WL159820 Venkataramana 00415 SBIN0002779 200 200 Processed 01/04/2023 0409311500 MR VELPULA VENKATARAMANA STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-006-008/010146
() 		0213048000NRG23170320233717930 17/03/2023 Rameswaramma 0213048WL159820 Rameswaramma 00415 SBIN0002779 134 134 Processed 01/04/2023 0409311477 Mrs RAMESWARI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-006-008/010150
() 		0213048000NRG23170320233717931 17/03/2023 Jayamma 0213048WL159820 Jayamma 00415 SBIN0002779 134 134 Processed 01/04/2023 0409311473 MRS MACHA JAYAMMA STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-006-008/010150
() 		0213048000NRG23170320233717932 17/03/2023 Ramu 0213048WL159820 Ramu 00415 SBIN0002779 200 200 Processed 01/04/2023 0409311472 MACHA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
234 PEAPALLY AP-13-048-006-008/010284
() 		0213048000NRG23170320233718146 17/03/2023 MUNI SWAMY 0213048WL159824 MUNI SWAMY 00415 SBIN0002779 225 225 Processed 01/04/2023 0409311469 KANUMALA MUNI SWAMY CANARA BANK(508532)
235 PEAPALLY AP-13-048-006-008/010303
() 		0213048000NRG23170320233717933 17/03/2023 Ramadevi 0213048WL159820 Ramadevi 00415 SBIN0002779 67 67 Processed 01/04/2023 0409311495 MEKALA RAMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
236 PEAPALLY AP-13-048-006-008/010304
() 		0213048000NRG23170320233717934 17/03/2023 Venkateswaramma 0213048WL159820 Venkateswaramma 00415 SBIN0002779 67 67 Processed 01/04/2023 0409311470 MRS KOTTAGOLLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-006-008/010667
() 		0213048000NRG23170320233717937 17/03/2023 lakshmi 0213048WL159820 lakshmi 00415 SBIN0002779 200 200 Processed 01/04/2023 0409311486 MS LAKSHMI MADDI STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-006-008/010709
() 		0213048000NRG23170320233717938 17/03/2023 suman 0213048WL159820 suman 00415 SBIN0002779 200 200 Processed 01/04/2023 0409311480 MADDI SUMAN STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-017-015/010424
() 		0213048000NRG23170320233717310 17/03/2023 vinay kumar 0213048WL159812 vinay kumar 00415 SBIN0002779 719 719 Processed 01/04/2023 0409311510 MR DORAGARI VINAY KUMAR STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-017-015/030007
() 		0213048000NRG23170320233717312 17/03/2023 Ram Gopal 0213048WL159812 Ram Gopal 00415 SBIN0002779 719 719 Processed 01/04/2023 0409311476 Mr MAILE RAMAGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-017-015/030086
() 		0213048000NRG23170320233717344 17/03/2023 Lakshmayya 0213048WL159812 Lakshmayya 00415 SBIN0002779 719 719 Processed 01/04/2023 0409311496 Mr LAKSHMAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-017-015/030093
() 		0213048000NRG23170320233717346 17/03/2023 C obulesh 0213048WL159812 C obulesh 00415 SBIN0002779 654 654 Processed 01/04/2023 0409311513 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23170320233717352 17/03/2023 Mallikarjuna 0213048WL159812 Mallikarjuna 00415 SBIN0002779 719 719 Processed 01/04/2023 0409311475 MR DALAVAI MALLIKARJUNA STATE BANK OF INDIA(508548)
244 PEAPALLY AP-13-048-017-015/030161
() 		0213048000NRG23170320233717783 17/03/2023 V Ramesh 0213048WL159818 V Ramesh 00415 SBIN0002779 661 661 Processed 01/04/2023 0409311483 MR MAILE RAMESH STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-017-015/030162
() 		0213048000NRG23170320233717364 17/03/2023 Nagaraju 0213048WL159812 Nagaraju 00415 SBIN0002779 719 719 Processed 01/04/2023 0409311499 MR DORAGARI NAGARAJU STATE BANK OF INDIA(508548)
246 PEAPALLY AP-13-048-017-015/030165
() 		0213048000NRG23170320233717365 17/03/2023 Siva 0213048WL159812 Siva 00415 SBIN0002779 240 240 Processed 01/04/2023 0409311482 MR DORAGARI KAMBAGIRISWAMY STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-017-015/030186
() 		0213048000NRG23170320233717374 17/03/2023 Ravindra 0213048WL159812 Ravindra 00415 SBIN0002779 719 719 Processed 01/04/2023 0409311501 DORAGARI RAVINDRUDU AXIS BANK(607153)
248 PEAPALLY AP-13-048-017-015/030187
() 		0213048000NRG23170320233717376 17/03/2023 Madhu 0213048WL159812 Madhu 00415 SBIN0002779 719 719 Processed 01/04/2023 0409311481 DORAGARI MADHU STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-017-015/030194
() 		0213048000NRG23170320233717794 17/03/2023 Sivasankar reddy 0213048WL159818 Sivasankar reddy 00415 SBIN0002779 661 661 Processed 01/04/2023 0409311484 MR MUDIYALA SIVAPRASADUREDDY STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-017-015/030201
() 		0213048000NRG23170320233717801 17/03/2023 Rada 0213048WL159818 Rada 00415 SBIN0002779 661 661 Processed 01/04/2023 0409311479 MRS DORAGARI RADHA STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-017-015/030201
() 		0213048000NRG23170320233717800 17/03/2023 Rajashekar 0213048WL159818 Rajashekar 00415 SBIN0002779 661 661 Processed 01/04/2023 0409311478 MR DORAGARI RAJASEKHAR STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-017-015/030207
() 		0213048000NRG23170320233717802 17/03/2023 Narasimhulu 0213048WL159818 Narasimhulu 00415 SBIN0002779 661 661 Processed 01/04/2023 0409311471 MR KASI BOINA NARASIMHUDU STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-017-015/030227
() 		0213048000NRG23170320233717811 17/03/2023 manjula 0213048WL159818 manjula 00415 SBIN0002779 661 661 Processed 01/04/2023 0409311487 Mrs Kasiboyina Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-017-015/030230
() 		0213048000NRG23170320233717812 17/03/2023 nagabhushanam 0213048WL159818 nagabhushanam 00415 SBIN0002779 661 661 Processed 01/04/2023 0409311492 MR DALAVAI NAGA BHUSHANAM STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-017-015/030253
() 		0213048000NRG23170320233717390 17/03/2023 satosh kumar reddy 0213048WL159812 satosh kumar reddy 00415 SBIN0002779 654 654 Processed 01/04/2023 0409311485 MUDIYALA SANTHOSH KUMAR REDDY IDBI BANK(607095)
256 PEAPALLY AP-13-048-017-015/030258
() 		0213048000NRG23170320233717816 17/03/2023 sivanagendra 0213048WL159818 sivanagendra 00415 SBIN0002779 661 661 Processed 01/04/2023 0409311491 MR CHAKALI SIVA NAGENDRA STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-017-015/030269
() 		0213048000NRG23170320233717823 17/03/2023 vanaja 0213048WL159818 vanaja 00415 SBIN0002779 661 661 Processed 01/04/2023 0409311488 Mrs VANAJA SANNINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-017-015/030318
() 		0213048000NRG23170320233717839 17/03/2023 SiriSha 0213048WL159818 SiriSha 00415 SBIN0002779 661 661 Processed 01/04/2023 0409311490 MISS DALAVAI SHIRISHA STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-017-015/030326
() 		0213048000NRG23170320233717842 17/03/2023 yugandhar 0213048WL159818 yugandhar 00415 SBIN0002779 661 661 Processed 01/04/2023 0409311503 MR PAYINTI YUGANDHAR STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-017-015/030329
() 		0213048000NRG23170320233717846 17/03/2023 santhosh 0213048WL159818 santhosh 00415 SBIN0002779 661 661 Processed 01/04/2023 0409311511 MR DORAGARI SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 16408 16408
261 PEAPALLY AP-13-048-017-015/030171
() 		0213048000NRG23170320233717787 17/03/2023 Rangaveni 0213048WL159818 Rangaveni 00415 SBIN0013021 661 661 Processed 01/04/2023 0409311464 MS DORAGARI RANGAVENI STATE BANK OF INDIA(508548)
SubTotal 661 661
262 PEAPALLY AP-13-048-017-015/030351
() 		0213048000NRG23170320233717856 17/03/2023 Sivaprasad 0213048WL159818 Sivaprasad 00415 SBIN0013236 661 661 Processed 01/04/2023 0409311493 DALAVAI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 661 661
263 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23170320233717353 17/03/2023 Ramanamma 0213048WL159812 Ramanamma 00415 SBIN0021184 719 719 Processed 01/04/2023 0409311514 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-017-015/030166
() 		0213048000NRG23170320233717367 17/03/2023 Mahesh 0213048WL159812 Mahesh 00415 SBIN0021184 654 654 Processed 01/04/2023 0409311515 MS DALAVAI MAHESH BABU STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-017-015/030318
() 		0213048000NRG23170320233717840 17/03/2023 Sridhar 0213048WL159818 Sridhar 00415 SBIN0021184 661 661 Processed 01/04/2023 0409311516 MR DALAVAI SREEDHAR STATE BANK OF INDIA(508548)
SubTotal 2034 2034
266 PEAPALLY AP-13-048-017-015/030288
() 		0213048000NRG23170320233717831 17/03/2023 kalyani 0213048WL159818 kalyani 00468 UBIN0801119 661 661 Processed 01/04/2023 0409311467 DORAGARI KALYANI UNION BANK OF INDIA(508500)
267 PEAPALLY AP-13-048-017-015/60014
() 		0213048000NRG23170320233717861 17/03/2023 D SIVAJI 0213048WL159818 D SIVAJI 00468 UBIN0801119 661 661 Processed 01/04/2023 0409311399 DALAVAYI SHIVAJI UNION BANK OF INDIA(508500)
SubTotal 1322 1322
268 PEAPALLY AP-13-048-006-008/010586
() 		0213048000NRG23170320233717936 17/03/2023 Shankaraiah 0213048WL159820 Shankaraiah 00468 UBIN0822451 200 200 Processed 01/04/2023 0409311465 KOTHAGOLLA SHANKARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
269 PEAPALLY AP-13-048-017-015/030211
() 		0213048000NRG23170320233717804 17/03/2023 Ramadevi 0213048WL159818 Ramadevi 00468 UBIN0822451 661 661 Processed 01/04/2023 0409311468 Mrs RAMA DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 PEAPALLY AP-13-048-017-015/030328
() 		0213048000NRG23170320233717420 17/03/2023 Amrutha 0213048WL159812 Amrutha 00468 UBIN0822451 719 719 Processed 01/04/2023 0409311466 DORAGARI AMRUTHA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
271 PEAPALLY AP-13-048-017-015/030217
() 		0213048000NRG23170320233717807 17/03/2023 Doragari Sukanya 0213048WL159818 Doragari Sukanya 00691 IPOS0000001 661 661 Processed 01/04/2023 0409311398 DORAGARI SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 PEAPALLY AP-13-048-017-015/030283
() 		0213048000NRG23170320233717828 17/03/2023 Doragari Lavanya 0213048WL159818 Doragari Lavanya 00691 IPOS0000001 661 661 Processed 01/04/2023 0409311397 Mrs DORAGARI LAVANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1322 1322
273 PEAPALLY AP-13-048-017-015/030289
() 		0213048000NRG23170320233717832 17/03/2023 Timmayya 0213048WL159818 Timmayya 00703 AIRP0000001 661 661 Processed 01/04/2023 0409311517 Mr THIMMAIAH DALAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-017-015/030301
() 		0213048000NRG23170320233717405 17/03/2023 Mallesh 0213048WL159812 Mallesh 00703 AIRP0000001 719 719 Processed 01/04/2023 0409311670 MR DALAVAI MALLESU STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 169576 169576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_170323APB_FTO_419918 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 661
2 PEAPALLY AP0213048_170323APB_FTO_419918 Andhra Pragathi Grameena Bank APGB0003090 DHONE 661
3 PEAPALLY AP0213048_170323APB_FTO_419918 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 654
4 PEAPALLY AP0213048_170323APB_FTO_419918 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 123635
5 PEAPALLY AP0213048_170323APB_FTO_419918 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 10440
6 PEAPALLY AP0213048_170323APB_FTO_419918 Bank of Baroda BARB0VJPENC PENCHIKALAPADU 661
7 PEAPALLY AP0213048_170323APB_FTO_419918 Canara Bank CNRB0013731 DHONE 2644
8 PEAPALLY AP0213048_170323APB_FTO_419918 Central Bank Of India CBIN0280844 ADONI 661
9 PEAPALLY AP0213048_170323APB_FTO_419918 STATE BANK OF INDIA SBIN0000834 DHONE 3530
10 PEAPALLY AP0213048_170323APB_FTO_419918 STATE BANK OF INDIA SBIN0002766 NARPALA 661
11 PEAPALLY AP0213048_170323APB_FTO_419918 STATE BANK OF INDIA SBIN0002779 PEAPULLY 16408
12 PEAPALLY AP0213048_170323APB_FTO_419918 STATE BANK OF INDIA SBIN0013021 BAZAR BRANCH, GUNTAKAL. 661
13 PEAPALLY AP0213048_170323APB_FTO_419918 STATE BANK OF INDIA SBIN0013236 KOLIMIGUNDLA 661
14 PEAPALLY AP0213048_170323APB_FTO_419918 STATE BANK OF INDIA SBIN0021184 DHONE 2034
15 PEAPALLY AP0213048_170323APB_FTO_419918 UNION BANK OF INDIA UBIN0801119 DHONE 1322
16 PEAPALLY AP0213048_170323APB_FTO_419918 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1580
17 PEAPALLY AP0213048_170323APB_FTO_419918 India Post Payments Bank IPOS0000001 NANDYAL 1322
18 PEAPALLY AP0213048_170323APB_FTO_419918 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1380

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