Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:13:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_310123APB_FTO_366725
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-13-048-016-014/010442
() 		0213048000NRG23310120233175766 31/01/2023 ramudu 0213048WL0132460 ramudu 00019 APGB0003031 695 695 Processed 08/02/2023 8596548757 Mr CHAKALI RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 695 695
2 PEAPALLY AP-13-048-010-010/012038
() 		0213048000NRG23310120233172561 31/01/2023 KASHAMMA 0213048WL0132311 KASHAMMA 00019 APGB0003051 1058 1058 Processed 08/02/2023 8596548509 Mrs KASAMMA SURVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-016-014/010004
() 		0213048000NRG23310120233175689 31/01/2023 Ramanjanamma 0213048WL0132460 Ramanjanamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548517 Mrs RAMANJANAMM A RACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-016-014/010016
() 		0213048000NRG23310120233175690 31/01/2023 Nagamaddamma 0213048WL0132460 Nagamaddamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548516 Mrs RAGIMANU NAGA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-016-014/010020
() 		0213048000NRG23310120233175692 31/01/2023 Balamaddamma 0213048WL0132460 Balamaddamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548777 Mrs RACHARLA BALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-016-014/010022
() 		0213048000NRG23310120233175693 31/01/2023 Dastagiramma 0213048WL0132460 Dastagiramma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548638 Mr HARIJANA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-016-014/010031
() 		0213048000NRG23310120233175694 31/01/2023 Sreenivasulu 0213048WL0132460 Sreenivasulu 00019 APGB0003051 695 695 Processed 08/02/2023 8596548671 MR EDIGA SRINIVASULA GOUD STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23310120233175696 31/01/2023 Hajpeera 0213048WL0132460 Hajpeera 00019 APGB0003051 695 695 Processed 08/02/2023 8596548500 Mr GANIGA CHINNAHAJ PERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-016-014/010056
() 		0213048000NRG23310120233175697 31/01/2023 Kadarbee 0213048WL0132460 Kadarbee 00019 APGB0003051 695 695 Processed 08/02/2023 8596548721 Mrs GANIGA KHADAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23310120233175698 31/01/2023 Peddasubba Rayudu 0213048WL0132460 Peddasubba Rayudu 00019 APGB0003051 695 695 Processed 08/02/2023 8596548504 PEDDA SUB BARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-016-014/010063
() 		0213048000NRG23310120233175699 31/01/2023 Yellamma 0213048WL0132460 Yellamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548514 Mrs YELAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-016-014/010070
() 		0213048000NRG23310120233175700 31/01/2023 Chakali Peddakka 0213048WL0132460 Chakali Peddakka 00019 APGB0003051 695 695 Processed 08/02/2023 8596548756 Mrs CHAKALI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-016-014/010076
() 		0213048000NRG23310120233175702 31/01/2023 Mahalakshmi 0213048WL0132460 Mahalakshmi 00019 APGB0003051 695 695 Processed 08/02/2023 8596548732 MRS CHAKALI MAHALAKSHMI STATE BANK OF INDIA(508548)
14 PEAPALLY AP-13-048-016-014/010076
() 		0213048000NRG23310120233175701 31/01/2023 sivanna 0213048WL0132460 sivanna 00019 APGB0003051 695 695 Processed 08/02/2023 8596548649 Mr SIVANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23310120233175707 31/01/2023 Lakshmi 0213048WL0132460 Lakshmi 00019 APGB0003051 695 695 Processed 08/02/2023 8596548511 Mrs SUGALI LAK SHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-016-014/010142
() 		0213048000NRG23310120233175706 31/01/2023 Nadipi Tulasanna 0213048WL0132460 Nadipi Tulasanna 00019 APGB0003051 695 695 Processed 08/02/2023 8596548667 Mr NADIPI TULAS ANNA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-016-014/010143
() 		0213048000NRG23310120233175709 31/01/2023 Nagalakshmamma 0213048WL0132460 Nagalakshmamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548640 Mrs NAGA LAKSHMAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-016-014/010160
() 		0213048000NRG23310120233175710 31/01/2023 Papayya 0213048WL0132460 Papayya 00019 APGB0003051 695 695 Processed 08/02/2023 8596548644 Mr VADDE PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-016-014/010160
() 		0213048000NRG23310120233175711 31/01/2023 Parvathi 0213048WL0132460 Parvathi 00019 APGB0003051 695 695 Processed 08/02/2023 8596548796 MS VADDE PARVATHI STATE BANK OF INDIA(508548)
20 PEAPALLY AP-13-048-016-014/010179
() 		0213048000NRG23310120233175715 31/01/2023 Shaamala 0213048WL0132460 Shaamala 00019 APGB0003051 695 695 Processed 08/02/2023 8596548714 Mrs BIJJALA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-016-014/010179
() 		0213048000NRG23310120233175714 31/01/2023 Sudakar Reddy 0213048WL0132460 Sudakar Reddy 00019 APGB0003051 695 695 Processed 08/02/2023 8596548508 MRS BIJJALA SUDHAKARREDDY STATE BANK OF INDIA(508548)
22 PEAPALLY AP-13-048-016-014/010181
() 		0213048000NRG23310120233175717 31/01/2023 Maheswari 0213048WL0132460 Maheswari 00019 APGB0003051 695 695 Processed 08/02/2023 8596548767 Mrs VADESELA MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-016-014/010181
() 		0213048000NRG23310120233175716 31/01/2023 Ramasubba Reddy 0213048WL0132460 Ramasubba Reddy 00019 APGB0003051 695 695 Processed 08/02/2023 8596548505 Mr VADESELA RAMASUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-016-014/010183
() 		0213048000NRG23310120233175718 31/01/2023 Nagamma 0213048WL0132460 Nagamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548535 Mrs URAVAKILI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-016-014/010193
() 		0213048000NRG23310120233175719 31/01/2023 Peddireddy 0213048WL0132460 Peddireddy 00019 APGB0003051 695 695 Processed 08/02/2023 8596548528 Mr MALIREDDY PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-016-014/010193
() 		0213048000NRG23310120233175720 31/01/2023 YELLAMMA 0213048WL0132460 YELLAMMA 00019 APGB0003051 695 695 Processed 08/02/2023 8596548520 Mrs YALLAMMA MALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-016-014/010214
() 		0213048000NRG23310120233175722 31/01/2023 Ramakrishna 0213048WL0132460 Ramakrishna 00019 APGB0003051 695 695 Processed 08/02/2023 8596548775 Mr GAVINI RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-016-014/010214
() 		0213048000NRG23310120233175721 31/01/2023 Ramalaxmi 0213048WL0132460 Ramalaxmi 00019 APGB0003051 695 695 Processed 08/02/2023 8596548633 MS G RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
29 PEAPALLY AP-13-048-016-014/010218
() 		0213048000NRG23310120233175724 31/01/2023 Chodeswari 0213048WL0132460 Chodeswari 00019 APGB0003051 695 695 Processed 08/02/2023 8596548519 MRS GAVINI CHOUDESWARI STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-016-014/010218
() 		0213048000NRG23310120233175723 31/01/2023 Ramachandrudu 0213048WL0132460 Ramachandrudu 00019 APGB0003051 695 695 Processed 08/02/2023 8596548515 MR GAVINI RAMACHANDRUDU STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-016-014/010219
() 		0213048000NRG23310120233175725 31/01/2023 Nagamma 0213048WL0132460 Nagamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548518 Mrs KURUVA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-016-014/010229
() 		0213048000NRG23310120233175727 31/01/2023 Venkatamma 0213048WL0132460 Venkatamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548524 Mrs VENKATAM MA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-016-014/010241
() 		0213048000NRG23310120233175728 31/01/2023 Ravi 0213048WL0132460 Ravi 00019 APGB0003051 695 695 Processed 08/02/2023 8596548727 Mr SANJAMALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23310120233175732 31/01/2023 Govind Reddy 0213048WL0132460 Govind Reddy 00019 APGB0003051 695 695 Processed 08/02/2023 8596548498 MR S GOVINDU REDDY STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-016-014/010277
() 		0213048000NRG23310120233175733 31/01/2023 Subhadramma 0213048WL0132460 Subhadramma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548738 Mrs SUBHADRAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-016-014/010278
() 		0213048000NRG23310120233175734 31/01/2023 Kamabagiriswamy 0213048WL0132460 Kamabagiriswamy 00019 APGB0003051 695 695 Processed 08/02/2023 8596548648 Mr KANAGIRI KAMBAGIRI SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-016-014/010280
() 		0213048000NRG23310120233175736 31/01/2023 Ramakrishna Reddy 0213048WL0132460 Ramakrishna Reddy 00019 APGB0003051 695 695 Processed 08/02/2023 8596548536 MR MALLIREDDY RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
38 PEAPALLY AP-13-048-016-014/010280
() 		0213048000NRG23310120233175737 31/01/2023 Suverna 0213048WL0132460 Suverna 00019 APGB0003051 695 695 Processed 08/02/2023 8596548537 Mrs MALLIREDDI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-016-014/010282
() 		0213048000NRG23310120233175738 31/01/2023 Suhasini 0213048WL0132460 Suhasini 00019 APGB0003051 695 695 Processed 08/02/2023 8596548699 MRS MALLIREDDI SUHASINI STATE BANK OF INDIA(508548)
40 PEAPALLY AP-13-048-016-014/010286
() 		0213048000NRG23310120233175739 31/01/2023 Nagamma 0213048WL0132460 Nagamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548646 Mrs MALLIREDDY NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-016-014/010299
() 		0213048000NRG23310120233175740 31/01/2023 peddi reddy 0213048WL0132460 peddi reddy 00019 APGB0003051 695 695 Processed 08/02/2023 8596548513 MALLIREDDY PEDDIREDDY UNION BANK OF INDIA(508500)
42 PEAPALLY AP-13-048-016-014/010299
() 		0213048000NRG23310120233175741 31/01/2023 Rajamma 0213048WL0132460 Rajamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548522 Mrs MALIREDDY RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-016-014/010312
() 		0213048000NRG23310120233175742 31/01/2023 Chinna Subba Rayudu 0213048WL0132460 Chinna Subba Rayudu 00019 APGB0003051 695 695 Processed 08/02/2023 8596548650 Mr TALARI CHINNA SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-016-014/010312
() 		0213048000NRG23310120233175743 31/01/2023 Laxmidevi 0213048WL0132460 Laxmidevi 00019 APGB0003051 695 695 Processed 08/02/2023 8596548791 Mrs T Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-016-014/010346
() 		0213048000NRG23310120233175744 31/01/2023 Padmavati 0213048WL0132460 Padmavati 00019 APGB0003051 695 695 Processed 08/02/2023 8596548530 Mrs GAJULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-016-014/010349
() 		0213048000NRG23310120233175746 31/01/2023 Jayamma 0213048WL0132460 Jayamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548523 Mrs GAJULA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-016-014/010358
() 		0213048000NRG23310120233175749 31/01/2023 Ffathimabee 0213048WL0132460 Ffathimabee 00019 APGB0003051 695 695 Processed 08/02/2023 8596548659 Mrs FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-016-014/010375
() 		0213048000NRG23310120233175750 31/01/2023 Timmakka 0213048WL0132460 Timmakka 00019 APGB0003051 695 695 Processed 08/02/2023 8596548510 Mrs DUDEKULA THIMMAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23310120233175752 31/01/2023 Madhavaiah 0213048WL0132460 Madhavaiah 00019 APGB0003051 695 695 Processed 08/02/2023 8596548768 MADHAVAIAH PUJARI VISHNAVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
50 PEAPALLY AP-13-048-016-014/010395
() 		0213048000NRG23310120233175754 31/01/2023 Dhanalakshmi 0213048WL0132460 Dhanalakshmi 00019 APGB0003051 695 695 Processed 08/02/2023 8596548722 Mrs VADDE DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-016-014/010397
() 		0213048000NRG23310120233175755 31/01/2023 Balu 0213048WL0132460 Balu 00019 APGB0003051 695 695 Processed 08/02/2023 8596548656 Mr VADDE VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-016-014/010405
() 		0213048000NRG23310120233175756 31/01/2023 Kamagiriswami 0213048WL0132460 Kamagiriswami 00019 APGB0003051 695 695 Processed 08/02/2023 8596548529 Mr KAMBAGIRI SWAM Y NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-016-014/010405
() 		0213048000NRG23310120233175757 31/01/2023 Renuka Bai 0213048WL0132460 Renuka Bai 00019 APGB0003051 695 695 Processed 08/02/2023 8596548697 Mrs RENUKA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-016-014/010408
() 		0213048000NRG23310120233175760 31/01/2023 Manohar 0213048WL0132460 Manohar 00019 APGB0003051 695 695 Processed 08/02/2023 8596548731 Mr MEKALA MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-016-014/010408
() 		0213048000NRG23310120233175759 31/01/2023 Venkatalakshamma 0213048WL0132460 Venkatalakshamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548641 Mrs MEKALA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-016-014/010408
() 		0213048000NRG23310120233175758 31/01/2023 Venkatesh 0213048WL0132460 Venkatesh 00019 APGB0003051 695 695 Processed 08/02/2023 8596548639 Mr MEKALA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-016-014/010428
() 		0213048000NRG23310120233175761 31/01/2023 Kambagiriswamy 0213048WL0132460 Kambagiriswamy 00019 APGB0003051 695 695 Processed 08/02/2023 8596548719 Mr KAMBAGIRI SWAMY TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-016-014/010428
() 		0213048000NRG23310120233175762 31/01/2023 Ramanjanamma 0213048WL0132460 Ramanjanamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548720 Mrs RAMANJINAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23310120233175764 31/01/2023 Subbalakshmi 0213048WL0132460 Subbalakshmi 00019 APGB0003051 695 695 Processed 08/02/2023 8596548647 Mrs SUBBA LAKSHMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-016-014/010430
() 		0213048000NRG23310120233175763 31/01/2023 Venkatarami Reddy 0213048WL0132460 Venkatarami Reddy 00019 APGB0003051 695 695 Processed 08/02/2023 8596548502 Mr MURUSU VENKATRAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-016-014/010433
() 		0213048000NRG23310120233175765 31/01/2023 Naaga Sulochana 0213048WL0132460 Naaga Sulochana 00019 APGB0003051 695 695 Processed 08/02/2023 8596548711 Mrs SULOCHANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-016-014/010444
() 		0213048000NRG23310120233175768 31/01/2023 peddakka 0213048WL0132460 peddakka 00019 APGB0003051 695 695 Processed 08/02/2023 8596548632 Mrs PEDDAKKA MALLIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-016-014/010551
() 		0213048000NRG23310120233175769 31/01/2023 peddireddy 0213048WL0132460 peddireddy 00019 APGB0003051 695 695 Processed 08/02/2023 8596548695 Mr MALIREDDY PEDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-016-014/010587
() 		0213048000NRG23310120233175771 31/01/2023 Ravi 0213048WL0132460 Ravi 00019 APGB0003051 695 695 Processed 08/02/2023 8596548726 Mr MADDI RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-016-014/010626
() 		0213048000NRG23310120233175775 31/01/2023 sivarami reddy 0213048WL0132460 sivarami reddy 00019 APGB0003051 695 695 Processed 08/02/2023 8596548701 Mr SIVA RAMI REDDY MALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-016-014/010629
() 		0213048000NRG23310120233175776 31/01/2023 subbarayudu 0213048WL0132460 subbarayudu 00019 APGB0003051 695 695 Processed 08/02/2023 8596548501 Mr CHAKALI SU BBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-016-014/010653
() 		0213048000NRG23310120233175783 31/01/2023 Ramesh 0213048WL0132460 Ramesh 00019 APGB0003051 695 695 Processed 08/02/2023 8596548737 MR NANDYALA RAMESH STATE BANK OF INDIA(508548)
68 PEAPALLY AP-13-048-016-014/010653
() 		0213048000NRG23310120233175784 31/01/2023 Savitri 0213048WL0132460 Savitri 00019 APGB0003051 695 695 Processed 08/02/2023 8596548793 Mrs SAVITHRI GOLLA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-016-014/010661
() 		0213048000NRG23310120233175785 31/01/2023 Jayarami Reddy 0213048WL0132460 Jayarami Reddy 00019 APGB0003051 695 695 Processed 08/02/2023 8596548499 KALAVALA JAYA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
70 PEAPALLY AP-13-048-016-014/010663
() 		0213048000NRG23310120233175788 31/01/2023 Lalitamma 0213048WL0132460 Lalitamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548688 Mrs KALAVALA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-016-014/010663
() 		0213048000NRG23310120233175787 31/01/2023 Maheswara Reddy 0213048WL0132460 Maheswara Reddy 00019 APGB0003051 695 695 Processed 08/02/2023 8596548506 Mr KALUVALA MAHESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-016-014/010669
() 		0213048000NRG23310120233175789 31/01/2023 Jayaramudu 0213048WL0132460 Jayaramudu 00019 APGB0003051 695 695 Processed 08/02/2023 8596548780 Mr Chakali Jayaramudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-016-014/010670
() 		0213048000NRG23310120233175792 31/01/2023 Lakshmi 0213048WL0132460 Lakshmi 00019 APGB0003051 695 695 Processed 08/02/2023 8596548736 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-016-014/010671
() 		0213048000NRG23310120233175793 31/01/2023 Yasoda 0213048WL0132460 Yasoda 00019 APGB0003051 695 695 Processed 08/02/2023 8596548725 Mrs YASHODA PYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-016-014/010677
() 		0213048000NRG23310120233175794 31/01/2023 Balakambaiah 0213048WL0132460 Balakambaiah 00019 APGB0003051 695 695 Processed 08/02/2023 8596548735 Mr BALA KAMBAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-016-014/010677
() 		0213048000NRG23310120233175795 31/01/2023 Saroja 0213048WL0132460 Saroja 00019 APGB0003051 695 695 Processed 08/02/2023 8596548733 Mrs SAROJA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-016-014/010695
() 		0213048000NRG23310120233175800 31/01/2023 sumalatha 0213048WL0132460 sumalatha 00019 APGB0003051 695 695 Processed 08/02/2023 8596548790 VADDE SUMALATHA STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-016-014/010701
() 		0213048000NRG23310120233175801 31/01/2023 KAMALAKAR 0213048WL0132460 KAMALAKAR 00019 APGB0003051 695 695 Processed 08/02/2023 8596548728 Mr KAMALAKAR GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23310120233175804 31/01/2023 Jayalakshmi 0213048WL0132460 Jayalakshmi 00019 APGB0003051 695 695 Processed 08/02/2023 8596548773 Mrs JAYALAKSHMI GUTTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-016-014/010720
() 		0213048000NRG23310120233175805 31/01/2023 hussain vali 0213048WL0132460 hussain vali 00019 APGB0003051 695 695 Processed 08/02/2023 8596548684 GANIGA HUSSAIN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PEAPALLY AP-13-048-016-014/010720
() 		0213048000NRG23310120233175806 31/01/2023 SHAJUN BEE 0213048WL0132460 SHAJUN BEE 00019 APGB0003051 695 695 Processed 08/02/2023 8596548718 Mrs GANIGA SHAJUN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-016-014/010724
() 		0213048000NRG23310120233175807 31/01/2023 Balamaddaiah 0213048WL0132460 Balamaddaiah 00019 APGB0003051 695 695 Processed 08/02/2023 8596548781 MR SANJAMALA BALA MADDAIAH STATE BANK OF INDIA(508548)
83 PEAPALLY AP-13-048-016-014/010724
() 		0213048000NRG23310120233175808 31/01/2023 Sujatha 0213048WL0132460 Sujatha 00019 APGB0003051 695 695 Processed 08/02/2023 8596548729 Mrs SUJATHA SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-016-014/010740
() 		0213048000NRG23310120233175813 31/01/2023 peddi reddy 0213048WL0132460 peddi reddy 00019 APGB0003051 695 695 Processed 08/02/2023 8596548760 Mr MORUSU PEDDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-016-014/010741
() 		0213048000NRG23310120233175814 31/01/2023 bala dastagiri 0213048WL0132460 bala dastagiri 00019 APGB0003051 695 695 Processed 08/02/2023 8596548532 BALA DHASTAGIRI DUDEKULA CANARA BANK(508532)
86 PEAPALLY AP-13-048-016-014/010771
() 		0213048000NRG23310120233175821 31/01/2023 bala kambayya 0213048WL0132460 bala kambayya 00019 APGB0003051 695 695 Processed 08/02/2023 8596548492 MEKALA BALAKAMBAIAH STATE BANK OF INDIA(508548)
87 PEAPALLY AP-13-048-016-014/010771
() 		0213048000NRG23310120233175822 31/01/2023 gowri devi 0213048WL0132460 gowri devi 00019 APGB0003051 695 695 Processed 08/02/2023 8596548533 Mrs GOWRI DEV I MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-016-014/010807
() 		0213048000NRG23310120233175830 31/01/2023 narmada 0213048WL0132460 narmada 00019 APGB0003051 695 695 Processed 08/02/2023 8596548794 Mrs Vadde Narmada ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-016-014/010808
() 		0213048000NRG23310120233175831 31/01/2023 BHARATI 0213048WL0132460 BHARATI 00019 APGB0003051 695 695 Processed 08/02/2023 8596548798 Miss MALIREDDY BHARATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-016-014/010811
() 		0213048000NRG23310120233175835 31/01/2023 adhilakshmi 0213048WL0132460 adhilakshmi 00019 APGB0003051 695 695 Processed 08/02/2023 8596548795 TELUGU ADILAKSHMI CANARA BANK(508532)
91 PEAPALLY AP-13-048-016-014/010811
() 		0213048000NRG23310120233175836 31/01/2023 mallikarjuna 0213048WL0132460 mallikarjuna 00019 APGB0003051 695 695 Processed 08/02/2023 8596548758 Mr MALLIKARJUNA MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-016-014/010814
() 		0213048000NRG23310120233175838 31/01/2023 mohanamma 0213048WL0132460 mohanamma 00019 APGB0003051 695 695 Processed 08/02/2023 8596548779 Mrs Kaya Mohanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-016-014/010814
() 		0213048000NRG23310120233175837 31/01/2023 nagendra prasad 0213048WL0132460 nagendra prasad 00019 APGB0003051 695 695 Processed 08/02/2023 8596548753 GAJULA NAGENDRA PRASAD UNION BANK OF INDIA(508500)
94 PEAPALLY AP-13-048-016-014/010819
() 		0213048000NRG23310120233175840 31/01/2023 Kanigiri Susmitha 0213048WL0132460 Kanigiri Susmitha 00019 APGB0003051 695 695 Processed 08/02/2023 8596548800 KANIGIRI SUSMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEAPALLY AP-13-048-016-014/010825
() 		0213048000NRG23310120233175841 31/01/2023 maharaju 0213048WL0132460 maharaju 00019 APGB0003051 695 695 Processed 08/02/2023 8596548730 Mr MAHARAJU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-016-014/10830
() 		0213048000NRG23310120233175843 31/01/2023 K Chandrakala 0213048WL0132460 K Chandrakala 00019 APGB0003051 695 695 Processed 08/02/2023 8596548724 Mrs K CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-016-014/10831
() 		0213048000NRG23310120233175844 31/01/2023 K ARUNA 0213048WL0132460 K ARUNA 00019 APGB0003051 695 695 Processed 08/02/2023 8596548723 Mrs KUNDURU ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-025-019/040149
() 		0213048000NRG23310120233172286 31/01/2023 govindamma 0213048WL0132261 govindamma 00019 APGB0003051 2827 2827 Processed 08/02/2023 8596548696 Mrs GOVINDAMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-025-019/040149
() 		0213048000NRG23310120233172285 31/01/2023 ravi nayak 0213048WL0132261 ravi nayak 00019 APGB0003051 2827 2827 Processed 08/02/2023 8596548698 Mrs RAVI NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-025-019/040228
() 		0213048000NRG23310120233172267 31/01/2023 Hani Bai 0213048WL0132259 Hani Bai 00019 APGB0003051 2827 2827 Processed 08/02/2023 8596548782 Mrs Lotavath Hani Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-025-019/040228
() 		0213048000NRG23310120233172266 31/01/2023 Obulesh Naik 0213048WL0132259 Obulesh Naik 00019 APGB0003051 2827 2827 Processed 08/02/2023 8596548787 MR LOTAVATH HOBUNAYAK STATE BANK OF INDIA(508548)
102 PEAPALLY AP-13-048-025-019/040230
() 		0213048000NRG23310120233172287 31/01/2023 LOTAVATH LAKSHMI PARVATHI BAI 0213048WL0132262 LOTAVATH LAKSHMI PARVATHI BAI 00019 APGB0003051 2827 2827 Processed 08/02/2023 8596548792 LOTAVATH LAXMI PARVATHI BAI UNION BANK OF INDIA(508500)
SubTotal 81218 81218
103 PEAPALLY AP-13-048-017-015/030020
() 		0213048000NRG23310120233170506 31/01/2023 Venkateswaramma 0213048WL0132153 Venkateswaramma 00019 APGB0003073 843 843 Processed 08/02/2023 8596548743 Mrs VENKATESWARAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-017-015/030105
() 		0213048000NRG23310120233170537 31/01/2023 Eeswaraiah 0213048WL0132153 Eeswaraiah 00019 APGB0003073 843 843 Processed 08/02/2023 8596548563 MR DALAVAI ESWARAIAH STATE BANK OF INDIA(508548)
SubTotal 1686 1686
105 PEAPALLY AP-13-048-017-015/030319
() 		0213048000NRG23310120233170592 31/01/2023 Sravani 0213048WL0132153 Sravani 00019 APGB0003105 1011 1011 Processed 08/02/2023 8596548786 Mrs BAYIGADDA SHRAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1011 1011
106 PEAPALLY AP-13-048-010-010/010108
() 		0213048000NRG23310120233172528 31/01/2023 Lakshmidevi 0213048WL0132311 Lakshmidevi 00019 APGB0003125 1058 1058 Processed 08/02/2023 8596548527 Mrs RASIPOGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-016-014/010686
() 		0213048000NRG23310120233175797 31/01/2023 Parveen 0213048WL0132460 Parveen 00019 APGB0003125 695 695 Processed 08/02/2023 8596548694 Mrs PARVEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-017-015/030002
() 		0213048000NRG23310120233170494 31/01/2023 Parameswara Redddy 0213048WL0132153 Parameswara Redddy 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548545 Mr PARAMESWARA REDDY MUDIYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
109 PEAPALLY AP-13-048-017-015/030005
() 		0213048000NRG23310120233170495 31/01/2023 Lakshminarayana 0213048WL0132153 Lakshminarayana 00019 APGB0003125 843 843 Processed 08/02/2023 8596548541 Mr LAKSHMI NARAYANA DORA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-017-015/030006
() 		0213048000NRG23310120233170496 31/01/2023 Sreeramulu 0213048WL0132153 Sreeramulu 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548670 Mr SREERAMULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-017-015/030009
() 		0213048000NRG23310120233170497 31/01/2023 Ramachandrudu 0213048WL0132153 Ramachandrudu 00019 APGB0003125 337 337 Processed 08/02/2023 8596548702 Mr RAMACHANDRUDU D ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23310120233170498 31/01/2023 Kumaraswami 0213048WL0132153 Kumaraswami 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548700 Mr KUMARA SWAMY DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-017-015/030010
() 		0213048000NRG23310120233170499 31/01/2023 Pulikondamma 0213048WL0132153 Pulikondamma 00019 APGB0003125 843 843 Processed 08/02/2023 8596548557 Mrs PULIKONDAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-017-015/030011
() 		0213048000NRG23310120233170500 31/01/2023 Divakar Nayudu 0213048WL0132153 Divakar Nayudu 00019 APGB0003125 843 843 Processed 08/02/2023 8596548681 Mr DORAGARI DIVAKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-017-015/030011
() 		0213048000NRG23310120233170501 31/01/2023 Malleswari 0213048WL0132153 Malleswari 00019 APGB0003125 506 506 Processed 08/02/2023 8596548772 Mrs MALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-017-015/030015
() 		0213048000NRG23310120233170502 31/01/2023 Chandrashekar 0213048WL0132153 Chandrashekar 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548568 Mr SEKHAR DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-017-015/030015
() 		0213048000NRG23310120233170503 31/01/2023 Ramadevi 0213048WL0132153 Ramadevi 00019 APGB0003125 843 843 Processed 08/02/2023 8596548567 Mrs RAMADEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-017-015/030016
() 		0213048000NRG23310120233170504 31/01/2023 Lakshmidevi 0213048WL0132153 Lakshmidevi 00019 APGB0003125 843 843 Processed 08/02/2023 8596548565 Mrs LAKSHMI DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-017-015/030018
() 		0213048000NRG23310120233170505 31/01/2023 Ramadevi 0213048WL0132153 Ramadevi 00019 APGB0003125 674 674 Processed 08/02/2023 8596548707 Mrs SUMALATHA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-017-015/030022
() 		0213048000NRG23310120233170507 31/01/2023 D Chennaya 0213048WL0132153 D Chennaya 00019 APGB0003125 843 843 Processed 08/02/2023 8596548559 Mr CHINNAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-017-015/030024
() 		0213048000NRG23310120233170510 31/01/2023 Padmavathi 0213048WL0132153 Padmavathi 00019 APGB0003125 169 169 Processed 08/02/2023 8596548658 Mrs PADMAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-017-015/030024
() 		0213048000NRG23310120233170509 31/01/2023 Yadanna 0213048WL0132153 Yadanna 00019 APGB0003125 843 843 Processed 08/02/2023 8596548549 Mr YAMAIAH D ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23310120233170511 31/01/2023 Harichandra 0213048WL0132153 Harichandra 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548572 Mr HARICHNDRA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-017-015/030038
() 		0213048000NRG23310120233170513 31/01/2023 Lakshmidevi 0213048WL0132153 Lakshmidevi 00019 APGB0003125 843 843 Processed 08/02/2023 8596548676 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-017-015/030041
() 		0213048000NRG23310120233170514 31/01/2023 Danalakshmi 0213048WL0132153 Danalakshmi 00019 APGB0003125 169 169 Processed 08/02/2023 8596548643 Mrs DHANALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-017-015/030042
() 		0213048000NRG23310120233170515 31/01/2023 Kambvagiri Ramudu 0213048WL0132153 Kambvagiri Ramudu 00019 APGB0003125 843 843 Processed 08/02/2023 8596548543 Mr RAMUDU KAMBAGERI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-017-015/030042
() 		0213048000NRG23310120233170516 31/01/2023 Saraswathi 0213048WL0132153 Saraswathi 00019 APGB0003125 843 843 Processed 08/02/2023 8596548765 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-017-015/030050
() 		0213048000NRG23310120233170517 31/01/2023 Gopal Reddy 0213048WL0132153 Gopal Reddy 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548661 Mr GOPAL REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-017-015/030050
() 		0213048000NRG23310120233170518 31/01/2023 Ramanjanamma 0213048WL0132153 Ramanjanamma 00019 APGB0003125 843 843 Processed 08/02/2023 8596548754 MRS MUDIYALA RAMANJANAMMA STATE BANK OF INDIA(508548)
130 PEAPALLY AP-13-048-017-015/030051
() 		0213048000NRG23310120233170519 31/01/2023 Venkateswera Reddy 0213048WL0132153 Venkateswera Reddy 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548542 MUDIYALA VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
131 PEAPALLY AP-13-048-017-015/030053
() 		0213048000NRG23310120233170520 31/01/2023 Prabakar Reddy 0213048WL0132153 Prabakar Reddy 00019 APGB0003125 843 843 Processed 08/02/2023 8596548556 Mr PRABHAKARREDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-017-015/030056
() 		0213048000NRG23310120233170521 31/01/2023 Leelavathi 0213048WL0132153 Leelavathi 00019 APGB0003125 843 843 Processed 08/02/2023 8596548566 Mrs LEELAVATHI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23310120233170522 31/01/2023 Ramudu 0213048WL0132153 Ramudu 00019 APGB0003125 169 169 Processed 08/02/2023 8596548564 Mr RAMUDU DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-017-015/030067
() 		0213048000NRG23310120233170524 31/01/2023 Kistamma 0213048WL0132153 Kistamma 00019 APGB0003125 506 506 Processed 08/02/2023 8596548750 Mrs RAMAKISHTAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-017-015/030068
() 		0213048000NRG23310120233170525 31/01/2023 Sridevi 0213048WL0132153 Sridevi 00019 APGB0003125 506 506 Processed 08/02/2023 8596548679 Mrs LAKSHMIDEVI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-017-015/030069
() 		0213048000NRG23310120233170526 31/01/2023 Sivamma 0213048WL0132153 Sivamma 00019 APGB0003125 169 169 Processed 08/02/2023 8596548751 Mrs SIVA LAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-017-015/030074
() 		0213048000NRG23310120233170527 31/01/2023 Adilakshmi 0213048WL0132153 Adilakshmi 00019 APGB0003125 843 843 Processed 08/02/2023 8596548635 Mrs ADILAKSHMI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-017-015/030077
() 		0213048000NRG23310120233170528 31/01/2023 Doragari Venkatesh 0213048WL0132153 Doragari Venkatesh 00019 APGB0003125 674 674 Processed 08/02/2023 8596548555 Mr VENKATESU DHORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-017-015/030079
() 		0213048000NRG23310120233170529 31/01/2023 Satyamayya 0213048WL0132153 Satyamayya 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548645 DALAVAI SATYAMAIAH STATE BANK OF INDIA(508548)
140 PEAPALLY AP-13-048-017-015/030085
() 		0213048000NRG23310120233170531 31/01/2023 Malleswari 0213048WL0132153 Malleswari 00019 APGB0003125 843 843 Processed 08/02/2023 8596548741 Mrs MALLESWARI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-017-015/030088
() 		0213048000NRG23310120233170533 31/01/2023 Appaya 0213048WL0132153 Appaya 00019 APGB0003125 506 506 Processed 08/02/2023 8596548554 Mr APPAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-017-015/030103
() 		0213048000NRG23310120233170536 31/01/2023 Chinna Rangamma 0213048WL0132153 Chinna Rangamma 00019 APGB0003125 843 843 Processed 08/02/2023 8596548558 Mrs CHINNA RANGAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-017-015/030109
() 		0213048000NRG23310120233170538 31/01/2023 Lokesh 0213048WL0132153 Lokesh 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548663 KASIBOINA LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
144 PEAPALLY AP-13-048-017-015/030112
() 		0213048000NRG23310120233170541 31/01/2023 Narashihudu 0213048WL0132153 Narashihudu 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548552 Mr NARASIMULU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-017-015/030113
() 		0213048000NRG23310120233170542 31/01/2023 Obulesh 0213048WL0132153 Obulesh 00019 APGB0003125 337 337 Processed 08/02/2023 8596548551 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-017-015/030117
() 		0213048000NRG23310120233170543 31/01/2023 Salappa 0213048WL0132153 Salappa 00019 APGB0003125 843 843 Processed 08/02/2023 8596548548 Mr SALAPPA KASAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-017-015/030124
() 		0213048000NRG23310120233170544 31/01/2023 Govinda Rajulu 0213048WL0132153 Govinda Rajulu 00019 APGB0003125 506 506 Processed 08/02/2023 8596548546 Mr GOVINDA RAJULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-017-015/030125
() 		0213048000NRG23310120233170546 31/01/2023 Lakshmidevi 0213048WL0132153 Lakshmidevi 00019 APGB0003125 337 337 Processed 08/02/2023 8596548752 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-017-015/030125
() 		0213048000NRG23310120233170545 31/01/2023 Obulesu 0213048WL0132153 Obulesu 00019 APGB0003125 674 674 Processed 08/02/2023 8596548571 Mr OBULESU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-017-015/030130
() 		0213048000NRG23310120233170547 31/01/2023 Tirupal Reddy 0213048WL0132153 Tirupal Reddy 00019 APGB0003125 843 843 Processed 08/02/2023 8596548570 Mr THIRUPAL REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-017-015/030159
() 		0213048000NRG23310120233170550 31/01/2023 Venkata ramudu 0213048WL0132153 Venkata ramudu 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548748 Mr VENKATA RAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-017-015/030164
() 		0213048000NRG23310120233170552 31/01/2023 Manohar 0213048WL0132153 Manohar 00019 APGB0003125 169 169 Processed 08/02/2023 8596548703 Mr MANOHAR DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-017-015/030164
() 		0213048000NRG23310120233170553 31/01/2023 Ragavendramma 0213048WL0132153 Ragavendramma 00019 APGB0003125 674 674 Processed 08/02/2023 8596548766 Mrs RAGAVENDRAMMA MAILE DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-017-015/030172
() 		0213048000NRG23310120233170555 31/01/2023 Lalitha 0213048WL0132153 Lalitha 00019 APGB0003125 843 843 Processed 08/02/2023 8596548704 Mrs LALITHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-017-015/030181
() 		0213048000NRG23310120233170557 31/01/2023 Venkata Ramanamma 0213048WL0132153 Venkata Ramanamma 00019 APGB0003125 843 843 Processed 08/02/2023 8596548744 Mrs VENAKATARAMANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-017-015/030182
() 		0213048000NRG23310120233170558 31/01/2023 Rajesh 0213048WL0132153 Rajesh 00019 APGB0003125 674 674 Processed 08/02/2023 8596548764 Mr RAJESH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-017-015/030191
() 		0213048000NRG23310120233170561 31/01/2023 Prathap Reddy 0213048WL0132153 Prathap Reddy 00019 APGB0003125 843 843 Processed 08/02/2023 8596548763 Mr RANAPRATHAP REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-017-015/030195
() 		0213048000NRG23310120233170562 31/01/2023 Ramalakshmamma 0213048WL0132153 Ramalakshmamma 00019 APGB0003125 506 506 Processed 08/02/2023 8596548651 Mrs RAMA LAKSHMAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-017-015/030198
() 		0213048000NRG23310120233170563 31/01/2023 Chandrashekar 0213048WL0132153 Chandrashekar 00019 APGB0003125 674 674 Processed 08/02/2023 8596548761 Mr CHANDRASEKHAR N ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-017-015/030214
() 		0213048000NRG23310120233170566 31/01/2023 Ramanjanamma 0213048WL0132153 Ramanjanamma 00019 APGB0003125 843 843 Processed 08/02/2023 8596548740 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-017-015/030216
() 		0213048000NRG23310120233170567 31/01/2023 Sujata 0213048WL0132153 Sujata 00019 APGB0003125 506 506 Processed 08/02/2023 8596548569 Mrs SUJATHA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23310120233170569 31/01/2023 Radhamma 0213048WL0132153 Radhamma 00019 APGB0003125 674 674 Processed 08/02/2023 8596548769 Mrs RADHA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-017-015/030219
() 		0213048000NRG23310120233170568 31/01/2023 Saraswathi 0213048WL0132153 Saraswathi 00019 APGB0003125 506 506 Processed 08/02/2023 8596548672 Mrs SARASWATHI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-017-015/030220
() 		0213048000NRG23310120233170570 31/01/2023 Lakshminarasamma 0213048WL0132153 Lakshminarasamma 00019 APGB0003125 506 506 Processed 08/02/2023 8596548675 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-017-015/030221
() 		0213048000NRG23310120233170571 31/01/2023 Adilakshmi 0213048WL0132153 Adilakshmi 00019 APGB0003125 169 169 Processed 08/02/2023 8596548680 Mrs KASI BOYANA ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-017-015/030237
() 		0213048000NRG23310120233170573 31/01/2023 lakshmidevi 0213048WL0132153 lakshmidevi 00019 APGB0003125 337 337 Processed 08/02/2023 8596548561 Mrs LAKSHMI DEVI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-017-015/030238
() 		0213048000NRG23310120233170574 31/01/2023 saraswathi 0213048WL0132153 saraswathi 00019 APGB0003125 337 337 Processed 08/02/2023 8596548770 Mrs SARASWATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-017-015/030249
() 		0213048000NRG23310120233170575 31/01/2023 nagaraju 0213048WL0132153 nagaraju 00019 APGB0003125 169 169 Processed 08/02/2023 8596548642 Mr NAGARAJU KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-017-015/030262
() 		0213048000NRG23310120233170576 31/01/2023 pedda erukalaiah 0213048WL0132153 pedda erukalaiah 00019 APGB0003125 169 169 Processed 08/02/2023 8596548550 Mr PEDDAYERIKALAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-017-015/030263
() 		0213048000NRG23310120233170577 31/01/2023 chinna salappa 0213048WL0132153 chinna salappa 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548544 Mr CHINNA SALAPPA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-017-015/030264
() 		0213048000NRG23310120233170578 31/01/2023 obuleshu 0213048WL0132153 obuleshu 00019 APGB0003125 674 674 Processed 08/02/2023 8596548560 Mr KASIBOINA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-017-015/030268
() 		0213048000NRG23310120233170579 31/01/2023 NAGALAKSHMI 0213048WL0132153 NAGALAKSHMI 00019 APGB0003125 337 337 Processed 08/02/2023 8596548755 Mrs NAGALAKSHMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-017-015/030282
() 		0213048000NRG23310120233170580 31/01/2023 Timmaraju 0213048WL0132153 Timmaraju 00019 APGB0003125 843 843 Processed 08/02/2023 8596548797 Mr MANGALI TIMMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-017-015/030287
() 		0213048000NRG23310120233170582 31/01/2023 abhinay reddi 0213048WL0132153 abhinay reddi 00019 APGB0003125 843 843 Processed 08/02/2023 8596548747 Master ABHINAY REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23310120233170586 31/01/2023 Padmaavati 0213048WL0132153 Padmaavati 00019 APGB0003125 169 169 Processed 08/02/2023 8596548547 Mrs PADMAVATHI KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-017-015/030307
() 		0213048000NRG23310120233170585 31/01/2023 Yamaiah 0213048WL0132153 Yamaiah 00019 APGB0003125 843 843 Processed 08/02/2023 8596548562 Mr KASIBOINA YAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23310120233170588 31/01/2023 Suvarana 0213048WL0132153 Suvarana 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548762 Mr SUVARNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-017-015/030314
() 		0213048000NRG23310120233170589 31/01/2023 Sakuntala 0213048WL0132153 Sakuntala 00019 APGB0003125 337 337 Processed 08/02/2023 8596548774 Ms SAKUNTHULA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-017-015/030316
() 		0213048000NRG23310120233170590 31/01/2023 Sivamma 0213048WL0132153 Sivamma 00019 APGB0003125 169 169 Processed 08/02/2023 8596548692 Mrs SIVAMMA KASIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-017-015/030317
() 		0213048000NRG23310120233170591 31/01/2023 AxSreedevi 0213048WL0132153 AxSreedevi 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548693 Mrs SRIDEVI KASIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-017-015/030331
() 		0213048000NRG23310120233170595 31/01/2023 D Lakshmayya 0213048WL0132153 D Lakshmayya 00019 APGB0003125 506 506 Processed 08/02/2023 8596548662 MR DALAVAI LAKSHMAIAH STATE BANK OF INDIA(508548)
182 PEAPALLY AP-13-048-017-015/030337
() 		0213048000NRG23310120233170597 31/01/2023 Anjanamma 0213048WL0132153 Anjanamma 00019 APGB0003125 1011 1011 Processed 08/02/2023 8596548739 Mrs RAMANJANAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-017-015/030355
() 		0213048000NRG23310120233170599 31/01/2023 shankarayya 0213048WL0132153 shankarayya 00019 APGB0003125 843 843 Processed 08/02/2023 8596548717 Mr SANKARAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-017-015/60012
() 		0213048000NRG23310120233170601 31/01/2023 RAMANJANEYULU 0213048WL0132153 RAMANJANEYULU 00019 APGB0003125 674 674 Processed 08/02/2023 8596548799 Mr RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 54011 54011
185 PEAPALLY AP-13-048-016-014/010241
() 		0213048000NRG23310120233175729 31/01/2023 Reddamma 0213048WL0132460 Reddamma 00019 APGB0003146 695 695 Processed 08/02/2023 8596548734 Mrs LAKSHMI SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-016-014/010729
() 		0213048000NRG23310120233175810 31/01/2023 sravani 0213048WL0132460 sravani 00019 APGB0003146 695 695 Processed 08/02/2023 8596548783 Mrs Gajula Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-017-015/030022
() 		0213048000NRG23310120233170508 31/01/2023 Venkateswaramma 0213048WL0132153 Venkateswaramma 00019 APGB0003146 843 843 Processed 08/02/2023 8596548745 DALAVAI VENKATESWARAMMA UNION BANK OF INDIA(508500)
188 PEAPALLY AP-13-048-017-015/030031
() 		0213048000NRG23310120233170512 31/01/2023 Jayamma 0213048WL0132153 Jayamma 00019 APGB0003146 843 843 Processed 08/02/2023 8596548634 MRS JAYAMMA DORALU STATE BANK OF INDIA(508548)
189 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23310120233170535 31/01/2023 Radamma 0213048WL0132153 Radamma 00019 APGB0003146 843 843 Processed 08/02/2023 8596548652 Mrs RADHAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-017-015/030097
() 		0213048000NRG23310120233170534 31/01/2023 Ramanajaneyulu 0213048WL0132153 Ramanajaneyulu 00019 APGB0003146 169 169 Processed 08/02/2023 8596548665 Mr RAMANJANEYULU DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-017-015/030169
() 		0213048000NRG23310120233170554 31/01/2023 LakShminarsamma 0213048WL0132153 LakShminarsamma 00019 APGB0003146 843 843 Processed 08/02/2023 8596548683 Mrs LAKSHMI NARASAMMA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-017-015/030173
() 		0213048000NRG23310120233170556 31/01/2023 Meena 0213048WL0132153 Meena 00019 APGB0003146 337 337 Processed 08/02/2023 8596548746 Mrs MEENA DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-017-015/030203
() 		0213048000NRG23310120233170564 31/01/2023 Lavanya 0213048WL0132153 Lavanya 00019 APGB0003146 674 674 Processed 08/02/2023 8596548749 Mrs LAVANYA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-017-015/030302
() 		0213048000NRG23310120233170583 31/01/2023 lakshimi narayanamma 0213048WL0132153 lakshimi narayanamma 00019 APGB0003146 843 843 Processed 08/02/2023 8596548637 Mrs VIDINAVADA LAXMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23310120233170594 31/01/2023 naga lakshmamma 0213048WL0132153 naga lakshmamma 00019 APGB0003146 843 843 Processed 08/02/2023 8596548631 Mrs NAGALAXMI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-017-015/030325
() 		0213048000NRG23310120233170593 31/01/2023 pullaiah 0213048WL0132153 pullaiah 00019 APGB0003146 169 169 Processed 08/02/2023 8596548553 Mr PULLAIAH MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7797 7797
197 PEAPALLY AP-13-048-016-014/10833
() 		0213048000NRG23310120233175845 31/01/2023 N Rajalakshmi 0213048WL0132460 N Rajalakshmi 00019 APGB0003169 695 695 Processed 08/02/2023 8596548713 NARASINGULA RAJYA LAKSHMI BANK OF INDIA(508505)
SubTotal 695 695
198 PEAPALLY AP-13-048-010-010/010004
() 		0213048000NRG23310120233172509 31/01/2023 Acchamma 0213048WL0132311 Acchamma 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548709 Mrs JETTI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-010-010/010022
() 		0213048000NRG23310120233172510 31/01/2023 Ayyamaddi 0213048WL0132311 Ayyamaddi 00019 APGB0003175 212 212 Processed 08/02/2023 8596548495 Mr RAYAPURI AYYAMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-010-010/010022
() 		0213048000NRG23310120233172511 31/01/2023 Lakshmidevi 0213048WL0132311 Lakshmidevi 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548716 Mrs S LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-010-010/010023
() 		0213048000NRG23310120233172512 31/01/2023 Ravi 0213048WL0132311 Ravi 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548689 Mr SALAVDHI RAVIKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-010-010/010033
() 		0213048000NRG23310120233172515 31/01/2023 Lakshmanna 0213048WL0132311 Lakshmanna 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548771 Mr SALAVADI LACHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-010-010/010033
() 		0213048000NRG23310120233172516 31/01/2023 Ramalakshmamma 0213048WL0132311 Ramalakshmamma 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548678 Mrs SALAVDI RAMALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-010-010/010050
() 		0213048000NRG23310120233172517 31/01/2023 Mallappa 0213048WL0132311 Mallappa 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548664 Mr RASIPOGULA MALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-010-010/010051
() 		0213048000NRG23310120233172519 31/01/2023 Sudamani 0213048WL0132311 Sudamani 00019 APGB0003175 846 846 Processed 08/02/2023 8596548706 Mrs RASHIPOGULA SUDHAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-010-010/010054
() 		0213048000NRG23310120233172521 31/01/2023 Lakshmamma 0213048WL0132311 Lakshmamma 00019 APGB0003175 212 212 Processed 08/02/2023 8596548669 Mrs LAKSHMAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-010-010/010058
() 		0213048000NRG23310120233172522 31/01/2023 Subbamma 0213048WL0132311 Subbamma 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548668 Mrs RASIPOGULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-010-010/010061
() 		0213048000NRG23310120233172523 31/01/2023 Santhamma 0213048WL0132311 Santhamma 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548691 Mrs RASIPOGULA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-010-010/010062
() 		0213048000NRG23310120233172524 31/01/2023 Aggiramudu 0213048WL0132311 Aggiramudu 00019 APGB0003175 846 846 Processed 08/02/2023 8596548687 Mr RASIPOGULA AGGIRAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-010-010/010097
() 		0213048000NRG23310120233172525 31/01/2023 Lakshmidevi 0213048WL0132311 Lakshmidevi 00019 APGB0003175 212 212 Processed 08/02/2023 8596548710 Mrs RASHIPOGULA CHITTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-010-010/010106
() 		0213048000NRG23310120233172526 31/01/2023 Saantamma 0213048WL0132311 Saantamma 00019 APGB0003175 212 212 Processed 08/02/2023 8596548525 Mrs RASIPOGULA SATHEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-010-010/010107
() 		0213048000NRG23310120233172527 31/01/2023 Lalitamma 0213048WL0132311 Lalitamma 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548540 Mrs RASIPOGULA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-010-010/010148
() 		0213048000NRG23310120233172530 31/01/2023 Hussain Basha 0213048WL0132311 Hussain Basha 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548538 MR SHAIK CHINNABAI HUSSAIN BASHA STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-010-010/010148
() 		0213048000NRG23310120233172529 31/01/2023 Khaja Bee 0213048WL0132311 Khaja Bee 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548526 Mrs SHAIK KAHJA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-010-010/010242
() 		0213048000NRG23310120233172533 31/01/2023 Mounika 0213048WL0132311 Mounika 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548789 Ms VARADI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-010-010/010242
() 		0213048000NRG23310120233172531 31/01/2023 Saraswati 0213048WL0132311 Saraswati 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548682 Mrs VADDE SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-010-010/010460
() 		0213048000NRG23310120233172534 31/01/2023 Husenbhee 0213048WL0132311 Husenbhee 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548686 Mrs HUSSAIN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-010-010/010464
() 		0213048000NRG23310120233172535 31/01/2023 Pira 0213048WL0132311 Pira 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548521 Mr SHAIK CHINNABAI HUSSAIN PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-010-010/010468
() 		0213048000NRG23310120233172536 31/01/2023 Jamal bhi 0213048WL0132311 Jamal bhi 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548655 Mrs SHAIK CHINNABAI JAMAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-010-010/010499
() 		0213048000NRG23310120233172537 31/01/2023 Naganna 0213048WL0132311 Naganna 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548493 Mr CHIKKEM NADIPI NAGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-010-010/010521
() 		0213048000NRG23310120233172538 31/01/2023 Hajibasha 0213048WL0132311 Hajibasha 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548784 MR SHAIK HAJIBASHA STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-010-010/010552
() 		0213048000NRG23310120233172539 31/01/2023 Varalakshmi 0213048WL0132311 Varalakshmi 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548712 Mrs KOMMASANI VARALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 PEAPALLY AP-13-048-010-010/010566
() 		0213048000NRG23310120233172540 31/01/2023 Maimun 0213048WL0132311 Maimun 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548677 Mrs SHAIK MAIMUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-010-010/010652
() 		0213048000NRG23310120233172541 31/01/2023 Hussain Saheb 0213048WL0132311 Hussain Saheb 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548657 Mr CHINNABAI NADIPI HUSSEIN SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-010-010/010671
() 		0213048000NRG23310120233172542 31/01/2023 Meera Mahadooin 0213048WL0132311 Meera Mahadooin 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548496 Mr MEERA MOHI DDIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-010-010/010676
() 		0213048000NRG23310120233172544 31/01/2023 chinnamma 0213048WL0132311 chinnamma 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548705 Mrs RASIPOGULA CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-010-010/010676
() 		0213048000NRG23310120233172543 31/01/2023 Malleshwaraiah 0213048WL0132311 Malleshwaraiah 00019 APGB0003175 212 212 Processed 08/02/2023 8596548531 RASIPOGULA MALLESWAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 PEAPALLY AP-13-048-010-010/011154
() 		0213048000NRG23310120233172546 31/01/2023 Nagamaddamma 0213048WL0132311 Nagamaddamma 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548785 Mrs RASIPOGULA NAGA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-010-010/011154
() 		0213048000NRG23310120233172545 31/01/2023 Ramanjeneyulu 0213048WL0132311 Ramanjeneyulu 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548660 Mr RASIPOGULA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-010-010/011311
() 		0213048000NRG23310120233172547 31/01/2023 sri ramulu 0213048WL0132311 sri ramulu 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548503 Mr SREERAMULU SHILIVERI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
231 PEAPALLY AP-13-048-010-010/011319
() 		0213048000NRG23310120233172548 31/01/2023 krishna murthi 0213048WL0132311 krishna murthi 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548674 Mr GAVVALA KRISHNA MURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-010-010/011319
() 		0213048000NRG23310120233172549 31/01/2023 Lakshmidevi 0213048WL0132311 Lakshmidevi 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548685 Mrs GAVVULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-010-010/011381
() 		0213048000NRG23310120233172550 31/01/2023 Chandrasekhar 0213048WL0132311 Chandrasekhar 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548507 SURUVI CHANDRA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
234 PEAPALLY AP-13-048-010-010/011448
() 		0213048000NRG23310120233172551 31/01/2023 Jayaramudu 0213048WL0132311 Jayaramudu 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548539 Mr THURUNATI JAYARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23310120233172555 31/01/2023 kalavathi 0213048WL0132311 kalavathi 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548512 Mrs TOORPUNATI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-010-010/011678
() 		0213048000NRG23310120233172554 31/01/2023 sreenivasulu 0213048WL0132311 sreenivasulu 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548494 THURPUNATI SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
237 PEAPALLY AP-13-048-010-010/011880
() 		0213048000NRG23310120233172556 31/01/2023 k.rajasekar 0213048WL0132311 k.rajasekar 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548534 Mr KANISETTY RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-010-010/011923
() 		0213048000NRG23310120233172557 31/01/2023 salimaabi 0213048WL0132311 salimaabi 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548666 Mrs SHAIK SALIMA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-010-010/012017
() 		0213048000NRG23310120233172558 31/01/2023 ashok 0213048WL0132311 ashok 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548778 KANISETTY ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
240 PEAPALLY AP-13-048-010-010/012017
() 		0213048000NRG23310120233172559 31/01/2023 SHANTI 0213048WL0132311 SHANTI 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548759 Mrs SHANTHI KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-010-010/012038
() 		0213048000NRG23310120233172560 31/01/2023 RAMUDU 0213048WL0132311 RAMUDU 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548636 Mr RAMUDU S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
242 PEAPALLY AP-13-048-010-010/012087
() 		0213048000NRG23310120233172562 31/01/2023 SREE DEVI 0213048WL0132311 SREE DEVI 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548673 Mrs TURPUNATI SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-010-010/012087
() 		0213048000NRG23310120233172563 31/01/2023 SREEKANTH 0213048WL0132311 SREEKANTH 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548708 Mr TOORUPUNATI SREEKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-010-010/012129
() 		0213048000NRG23310120233172566 31/01/2023 LEELAVATHI 0213048WL0132311 LEELAVATHI 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548653 Mrs RAVOORI LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-010-010/012129
() 		0213048000NRG23310120233172565 31/01/2023 PARAMESWARUDU 0213048WL0132311 PARAMESWARUDU 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548654 Mr RAVOORUU PARAMESWARUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-010-010/012240
() 		0213048000NRG23310120233172567 31/01/2023 narayanaswamy 0213048WL0132311 narayanaswamy 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548742 Mr BOCHU NARAYANA SWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-010-010/012240
() 		0213048000NRG23310120233172569 31/01/2023 ramakrishna 0213048WL0132311 ramakrishna 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548690 Mr BOCHU RAMA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-010-010/012240
() 		0213048000NRG23310120233172568 31/01/2023 saroja 0213048WL0132311 saroja 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548776 Ms BOCHU SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-010-010/012292
() 		0213048000NRG23310120233172573 31/01/2023 Mabu 0213048WL0132311 Mabu 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548497 Mr PATAN MABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 PEAPALLY AP-13-048-010-010/012299
() 		0213048000NRG23310120233172575 31/01/2023 sulochana 0213048WL0132311 sulochana 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548788 Miss ARIGALA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 PEAPALLY AP-13-048-010-010/40045
() 		0213048000NRG23310120233172576 31/01/2023 THURPANATI SUNITHA 0213048WL0132311 THURPANATI SUNITHA 00019 APGB0003175 1058 1058 Processed 08/02/2023 8596548715 Mrs THURPANATI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 52478 52478
252 PEAPALLY AP-13-048-017-015/030185
() 		0213048000NRG23310120233170559 31/01/2023 Naveen 0213048WL0132153 Naveen 00078 CNRB0013731 674 674 Processed 08/02/2023 8596548621 NAVEEN DORAGARI CANARA BANK(508532)
SubTotal 674 674
253 PEAPALLY AP-13-048-016-014/10843
() 		0213048000NRG23310120233175847 31/01/2023 Vadde Mallikarjuna Kumar 0213048WL0132460 Vadde Mallikarjuna Kumar 00152 HDFC0004494 695 695 Rejected 08/02/2023 8596548629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 695 695
254 PEAPALLY AP-13-048-016-014/10846
() 		0213048000NRG23310120233175850 31/01/2023 Sirivella Maheswar reddy 0213048WL0132460 Sirivella Maheswar reddy 00415 SBIN0000834 695 695 Processed 08/02/2023 8596548588 MR SEREVELLA MAHESHWAR REDDY STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-017-015/030155
() 		0213048000NRG23310120233170549 31/01/2023 Mahendra 0213048WL0132153 Mahendra 00415 SBIN0000834 1011 1011 Processed 08/02/2023 8596548610 MR DALAVAI MAHENDRA STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-017-015/030313
() 		0213048000NRG23310120233170587 31/01/2023 Maheswaraiah 0213048WL0132153 Maheswaraiah 00415 SBIN0000834 1011 1011 Processed 08/02/2023 8596548620 MASTER DALAVAI MAHESWARAIAH STATE BANK OF INDIA(508548)
SubTotal 2717 2717
257 PEAPALLY AP-13-048-016-014/010738
() 		0213048000NRG23310120233175812 31/01/2023 pavani 0213048WL0132460 pavani 00415 SBIN0000984 695 695 Processed 08/02/2023 8596548599 MS PAVANI MANGALI STATE BANK OF INDIA(508548)
SubTotal 695 695
258 PEAPALLY AP-13-048-016-014/010787
() 		0213048000NRG23310120233175823 31/01/2023 mathesab 0213048WL0132460 mathesab 00415 SBIN0001179 695 695 Processed 08/02/2023 8596548592 MR MATHE SAB DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 695 695
259 PEAPALLY AP-13-048-010-010/012111
() 		0213048000NRG23310120233172564 31/01/2023 Konda Reddy 0213048WL0132311 Konda Reddy 00415 SBIN0002696 1058 1058 Processed 08/02/2023 8596548595 MR THURPUNATHI KONDA REDDY STATE BANK OF INDIA(508548)
SubTotal 1058 1058
260 PEAPALLY AP-13-048-016-014/010701
() 		0213048000NRG23310120233175802 31/01/2023 Sujatha 0213048WL0132460 Sujatha 00415 SBIN0002770 695 695 Processed 08/02/2023 8596548624 Miss MADDELA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 695 695
261 PEAPALLY AP-13-048-010-010/012264
() 		0213048000NRG23310120233172570 31/01/2023 mahaboob basha 0213048WL0132311 mahaboob basha 00415 SBIN0002779 1058 1058 Processed 08/02/2023 8596548587 MR PINJARI MAHABOOB BASHA STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-010-010/012264
() 		0213048000NRG23310120233172571 31/01/2023 shasa bhanu 0213048WL0132311 shasa bhanu 00415 SBIN0002779 1058 1058 Processed 08/02/2023 8596548574 Miss SHASHA BANU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 PEAPALLY AP-13-048-010-010/012276
() 		0213048000NRG23310120233172572 31/01/2023 gundala basha 0213048WL0132311 gundala basha 00415 SBIN0002779 1058 1058 Processed 08/02/2023 8596548597 MR SHAIK GUNDAL BASHA STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-016-014/010016
() 		0213048000NRG23310120233175691 31/01/2023 Balakambaya 0213048WL0132460 Balakambaya 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548590 MR RAGIMANU BALA KAMBAIAH STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-016-014/010168
() 		0213048000NRG23310120233175712 31/01/2023 Venkatalakshmamma 0213048WL0132460 Venkatalakshmamma 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548613 VADDE VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23310120233175731 31/01/2023 jayamma 0213048WL0132460 jayamma 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548617 MISS SANJAMALA JAYAMMA STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-016-014/010253
() 		0213048000NRG23310120233175730 31/01/2023 Manohar 0213048WL0132460 Manohar 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548605 Mr MANOHAR SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-016-014/010278
() 		0213048000NRG23310120233175735 31/01/2023 Laxmidevi 0213048WL0132460 Laxmidevi 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548573 MRS KANIGIRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
269 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23310120233175747 31/01/2023 Ramakrishna 0213048WL0132460 Ramakrishna 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548604 MR GAJULA RAMAKRISHNA STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-016-014/010556
() 		0213048000NRG23310120233175770 31/01/2023 chandrashekar reddy 0213048WL0132460 chandrashekar reddy 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548586 MALLIREDDY CHANDRA SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
271 PEAPALLY AP-13-048-016-014/010595
() 		0213048000NRG23310120233175772 31/01/2023 rama siva reddy 0213048WL0132460 rama siva reddy 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548601 MR MALLIREDDY SIVA REDDY STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-016-014/010629
() 		0213048000NRG23310120233175777 31/01/2023 SUSEELA 0213048WL0132460 SUSEELA 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548602 Mrs CHAKALI SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-016-014/010633
() 		0213048000NRG23310120233175778 31/01/2023 karnakar 0213048WL0132460 karnakar 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548596 Mr MANGALI KARUNAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 PEAPALLY AP-13-048-016-014/010633
() 		0213048000NRG23310120233175779 31/01/2023 LAKSHMI SUGUNA 0213048WL0132460 LAKSHMI SUGUNA 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548618 Mrs Mangali Lakshmi Suguna ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-016-014/010635
() 		0213048000NRG23310120233175780 31/01/2023 vijayalakshmi 0213048WL0132460 vijayalakshmi 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548608 Mrs P Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 PEAPALLY AP-13-048-016-014/010650
() 		0213048000NRG23310120233175781 31/01/2023 Maddiletamma 0213048WL0132460 Maddiletamma 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548607 MRS C MADDILETAMMA STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-016-014/010661
() 		0213048000NRG23310120233175786 31/01/2023 Sawjanya 0213048WL0132460 Sawjanya 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548591 MRS G P SOWJANYA STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-016-014/010669
() 		0213048000NRG23310120233175790 31/01/2023 Lakshmidevi 0213048WL0132460 Lakshmidevi 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548609 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-016-014/010670
() 		0213048000NRG23310120233175791 31/01/2023 Subba rayudu 0213048WL0132460 Subba rayudu 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548593 MR CHAKALI SUBBA RAYUDU STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-016-014/010708
() 		0213048000NRG23310120233175803 31/01/2023 Kambagiriswamy 0213048WL0132460 Kambagiriswamy 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548612 MR GUTTALA KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-016-014/010729
() 		0213048000NRG23310120233175809 31/01/2023 jagannatham 0213048WL0132460 jagannatham 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548619 MR GAJULA JAGANNATHAM STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-016-014/010741
() 		0213048000NRG23310120233175815 31/01/2023 najir basha 0213048WL0132460 najir basha 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548611 MR DUDEKULA NAZEER BASHA STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-016-014/010745
() 		0213048000NRG23310120233175819 31/01/2023 kullayamma 0213048WL0132460 kullayamma 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548622 MRS DUDEKULA KULLAYAMMA STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-016-014/010803
() 		0213048000NRG23310120233175826 31/01/2023 pushpavathi bai 0213048WL0132460 pushpavathi bai 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548616 MRS PATANGI PUSHPAVATHI BAI STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-016-014/010803
() 		0213048000NRG23310120233175825 31/01/2023 RAMESH RAO 0213048WL0132460 RAMESH RAO 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548598 PATHINGE RAMESH RAO STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-016-014/010805
() 		0213048000NRG23310120233175827 31/01/2023 subramanyam 0213048WL0132460 subramanyam 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548603 PATANGI SUBRAMANYAM UNION BANK OF INDIA(508500)
287 PEAPALLY AP-13-048-016-014/010810
() 		0213048000NRG23310120233175834 31/01/2023 ramakrishna reddy 0213048WL0132460 ramakrishna reddy 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548585 MR RAMA KRISHNA REDDY M STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-016-014/010818
() 		0213048000NRG23310120233175839 31/01/2023 Karthik kumar Reddy 0213048WL0132460 Karthik kumar Reddy 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548600 KANAGIRI KARTHIK KUMAR REDDY ICICI BANK LTD(508534)
289 PEAPALLY AP-13-048-016-014/10842
() 		0213048000NRG23310120233175846 31/01/2023 chakali abhishaik 0213048WL0132460 chakali abhishaik 00415 SBIN0002779 695 695 Processed 08/02/2023 8596548625 MR CHAKALI ABHISHAIK STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-017-015/030086
() 		0213048000NRG23310120233170532 31/01/2023 Lakshmayya 0213048WL0132153 Lakshmayya 00415 SBIN0002779 843 843 Processed 08/02/2023 8596548614 Mr LAKSHMAIAH DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23310120233170539 31/01/2023 Mallikarjuna 0213048WL0132153 Mallikarjuna 00415 SBIN0002779 169 169 Processed 08/02/2023 8596548594 MR DALAVAI MALLIKARJUNA STATE BANK OF INDIA(508548)
292 PEAPALLY AP-13-048-017-015/030185
() 		0213048000NRG23310120233170560 31/01/2023 sreedhar 0213048WL0132153 sreedhar 00415 SBIN0002779 337 337 Processed 08/02/2023 8596548623 MR NIDANADU SRIDHAR STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-017-015/030227
() 		0213048000NRG23310120233170572 31/01/2023 manjula 0213048WL0132153 manjula 00415 SBIN0002779 1011 1011 Processed 08/02/2023 8596548606 Mrs Kasiboyina Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23604 23604
294 PEAPALLY AP-13-048-025-019/040230
() 		0213048000NRG23310120233172288 31/01/2023 SUGALI VASURAM NAIK 0213048WL0132262 SUGALI VASURAM NAIK 00415 SBIN0011125 2827 2827 Processed 08/02/2023 8596548589 LOTAVATH VASURAM NAYAK KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2827 2827
295 PEAPALLY AP-13-048-016-014/010809
() 		0213048000NRG23310120233175833 31/01/2023 krishna veni 0213048WL0132460 krishna veni 00415 SBIN0021184 695 695 Processed 08/02/2023 8596548615 MS MANGALI KRISHNA VENI STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-016-014/010809
() 		0213048000NRG23310120233175832 31/01/2023 sivarama pullaiah 0213048WL0132460 sivarama pullaiah 00415 SBIN0021184 695 695 Processed 08/02/2023 8596548584 MR SIVA RAMAPULLAIAH MANGALI STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-016-014/10845
() 		0213048000NRG23310120233175848 31/01/2023 Sirivella Venugopal reddy 0213048WL0132460 Sirivella Venugopal reddy 00415 SBIN0021184 695 695 Processed 08/02/2023 8596548630 MR VENUGOPAL REDDY SIRIVELLA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-017-015/030061
() 		0213048000NRG23310120233170523 31/01/2023 Adilakshmi 0213048WL0132153 Adilakshmi 00415 SBIN0021184 169 169 Processed 08/02/2023 8596548627 Mrs LAKSHMI DEVI DALWAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 PEAPALLY AP-13-048-017-015/030110
() 		0213048000NRG23310120233170540 31/01/2023 Ramanamma 0213048WL0132153 Ramanamma 00415 SBIN0021184 169 169 Processed 08/02/2023 8596548628 Mrs RAMANAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2423 2423
300 PEAPALLY AP-13-048-016-014/010787
() 		0213048000NRG23310120233175824 31/01/2023 chand bi 0213048WL0132460 chand bi 00415 SBIN0021923 695 695 Processed 08/02/2023 8596548626 MS SHAIK CHAND BI STATE BANK OF INDIA(508548)
SubTotal 695 695
301 PEAPALLY AP-13-048-016-014/10846
() 		0213048000NRG23310120233175849 31/01/2023 sirivella jyothi 0213048WL0132460 sirivella jyothi 00468 UBIN0801119 695 695 Processed 08/02/2023 8596548490 MISS SIRIVELLA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 695 695
302 PEAPALLY AP-13-048-017-015/030347
() 		0213048000NRG23310120233170598 31/01/2023 rama tulasi 0213048WL0132153 rama tulasi 00468 UBIN0801704 843 843 Processed 08/02/2023 8596548491 M RAMATHULASI UNION BANK OF INDIA(508500)
SubTotal 843 843
303 PEAPALLY AP-13-048-010-010/010242
() 		0213048000NRG23310120233172532 31/01/2023 Raja Manoj Kumar 0213048WL0132311 Raja Manoj Kumar 00468 UBIN0822451 1058 1058 Processed 08/02/2023 8596548575 VADDE MANOJ KUMAR UNION BANK OF INDIA(508500)
304 PEAPALLY AP-13-048-016-014/010031
() 		0213048000NRG23310120233175695 31/01/2023 Lakshmidevi 0213048WL0132460 Lakshmidevi 00468 UBIN0822451 695 695 Processed 08/02/2023 8596548578 EDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
305 PEAPALLY AP-13-048-016-014/010100
() 		0213048000NRG23310120233175704 31/01/2023 Soubagyalakshmi 0213048WL0132460 Soubagyalakshmi 00468 UBIN0822451 695 695 Processed 08/02/2023 8596548582 MRS KALUVALA SOWBHAGYA LAKSHMI STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-016-014/010100
() 		0213048000NRG23310120233175703 31/01/2023 Suryanarayanareddi 0213048WL0132460 Suryanarayanareddi 00468 UBIN0822451 695 695 Processed 08/02/2023 8596548581 Mr KALUVALA SURYA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 PEAPALLY AP-13-048-016-014/010168
() 		0213048000NRG23310120233175713 31/01/2023 Baala Pullaiah 0213048WL0132460 Baala Pullaiah 00468 UBIN0822451 695 695 Processed 08/02/2023 8596548580 Mr VADDE BALA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 PEAPALLY AP-13-048-016-014/010350
() 		0213048000NRG23310120233175748 31/01/2023 Subbalakshmamma 0213048WL0132460 Subbalakshmamma 00468 UBIN0822451 695 695 Processed 08/02/2023 8596548579 GAJULA SUBBA LAKSHMAMMA UNION BANK OF INDIA(508500)
309 PEAPALLY AP-13-048-016-014/010389
() 		0213048000NRG23310120233175753 31/01/2023 Ramadevi 0213048WL0132460 Ramadevi 00468 UBIN0822451 695 695 Processed 08/02/2023 8596548577 PUJARI VAYSHNAVA RAMADEVI UNION BANK OF INDIA(508500)
310 PEAPALLY AP-13-048-016-014/010805
() 		0213048000NRG23310120233175828 31/01/2023 sandhya bai 0213048WL0132460 sandhya bai 00468 UBIN0822451 695 695 Processed 08/02/2023 8596548576 PATHANGI SANDHYABAI UNION BANK OF INDIA(508500)
311 PEAPALLY AP-13-048-017-015/030211
() 		0213048000NRG23310120233170565 31/01/2023 Ramadevi 0213048WL0132153 Ramadevi 00468 UBIN0822451 843 843 Processed 08/02/2023 8596548583 Mrs RAMA DEVI DORAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6766 6766
Total 244673 244673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_310123APB_FTO_366725 Andhra Pragathi Grameena Bank APGB0003031 GADIVEMULA 695
2 PEAPALLY AP0213048_310123APB_FTO_366725 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 81218
3 PEAPALLY AP0213048_310123APB_FTO_366725 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1686
4 PEAPALLY AP0213048_310123APB_FTO_366725 Andhra Pragathi Grameena Bank APGB0003105 JONNAGIRI 1011
5 PEAPALLY AP0213048_310123APB_FTO_366725 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 54011
6 PEAPALLY AP0213048_310123APB_FTO_366725 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 7797
7 PEAPALLY AP0213048_310123APB_FTO_366725 Andhra Pragathi Grameena Bank APGB0003169 ZP OFFICE-KURNOOL 695
8 PEAPALLY AP0213048_310123APB_FTO_366725 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 52478
9 PEAPALLY AP0213048_310123APB_FTO_366725 Canara Bank CNRB0013731 DHONE 674
10 PEAPALLY AP0213048_310123APB_FTO_366725 HDFC Bank HDFC0004494 DHONE 695
11 PEAPALLY AP0213048_310123APB_FTO_366725 STATE BANK OF INDIA SBIN0000834 DHONE 2717
12 PEAPALLY AP0213048_310123APB_FTO_366725 STATE BANK OF INDIA SBIN0000984 KOIKUNTLA 695
13 PEAPALLY AP0213048_310123APB_FTO_366725 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 695
14 PEAPALLY AP0213048_310123APB_FTO_366725 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 1058
15 PEAPALLY AP0213048_310123APB_FTO_366725 STATE BANK OF INDIA SBIN0002770 OWK 695
16 PEAPALLY AP0213048_310123APB_FTO_366725 STATE BANK OF INDIA SBIN0002779 PEAPULLY 23604
17 PEAPALLY AP0213048_310123APB_FTO_366725 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 2827
18 PEAPALLY AP0213048_310123APB_FTO_366725 STATE BANK OF INDIA SBIN0021184 DHONE 2423
19 PEAPALLY AP0213048_310123APB_FTO_366725 STATE BANK OF INDIA SBIN0021923 YADIKI 695
20 PEAPALLY AP0213048_310123APB_FTO_366725 UNION BANK OF INDIA UBIN0801119 DHONE 695
21 PEAPALLY AP0213048_310123APB_FTO_366725 UNION BANK OF INDIA UBIN0801704 GOOTY 843
22 PEAPALLY AP0213048_310123APB_FTO_366725 UNION BANK OF INDIA UBIN0822451 PEAPULLY 6766

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