Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:04:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_110522APB_FTO_48039
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-13-048-010-010/011941
() 		0213048000NRG23100520220844613 11/05/2022 RAMANA 0213048WL0016532 RAMANA 00019 APGB0003051 1100 1100 Processed 22/05/2022 1440997647 Mr PATHIKONDA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-010-010/011941
() 		0213048000NRG23100520220844614 11/05/2022 sarala 0213048WL0016532 sarala 00019 APGB0003051 1100 1100 Processed 22/05/2022 1440997836 Mrs PATHIKONDA SARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-010-010/012159
() 		0213048000NRG23100520220844648 11/05/2022 krishnudu 0213048WL0016532 krishnudu 00019 APGB0003051 1100 1100 Processed 22/05/2022 1440997637 Mr KURAKULA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-013-012/030001
() 		0213048000NRG23100520220820463 11/05/2022 Devibayee 0213048WL0016092 Devibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997878 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23100520220820468 11/05/2022 Lakshmanayak 0213048WL0016092 Lakshmanayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997638 Mr MUDAVATH LAKSHMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-013-012/030004
() 		0213048000NRG23100520220820469 11/05/2022 Lakshmibayee 0213048WL0016092 Lakshmibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997783 Mrs LAKSHMIBAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23100520220820491 11/05/2022 lakshma naik 0213048WL0016092 lakshma naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997655 Mr LAKSHMA MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 PEAPALLY AP-13-048-013-012/030084
() 		0213048000NRG23100520220820490 11/05/2022 Lakshmi Boyee 0213048WL0016092 Lakshmi Boyee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997858 MUDAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23100520220820496 11/05/2022 Beemamotiya 0213048WL0016092 Beemamotiya 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997648 Mr RAMAVATH BHIMLA MOTHE NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23100520220820497 11/05/2022 govinduraju naik 0213048WL0016092 govinduraju naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997877 Mr RAMAVATH GOVINDA RAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-013-012/030091
() 		0213048000NRG23100520220820498 11/05/2022 mutyali bai 0213048WL0016092 mutyali bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997644 Mrs RAMAVATH MUTHYALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23100520220820501 11/05/2022 Parvathi Boyee 0213048WL0016092 Parvathi Boyee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997860 Mrs PARVATHI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
13 PEAPALLY AP-13-048-013-012/030095
() 		0213048000NRG23100520220820500 11/05/2022 Sevyanayak 0213048WL0016092 Sevyanayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997782 Mr MUDAVATH SEVYANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23100520220820510 11/05/2022 Ramakka Bayee 0213048WL0016092 Ramakka Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997895 Mrs RAMAVATH RAMAKKA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-013-012/030101
() 		0213048000NRG23100520220820509 11/05/2022 Ramudu Nayak 0213048WL0016092 Ramudu Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997634 RAMAVATH RAMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEAPALLY AP-13-048-013-012/030103
() 		0213048000NRG23100520220820514 11/05/2022 Ramanayak 0213048WL0016092 Ramanayak 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440997875 Mr MUDAVATH RAMANA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23100520220820564 11/05/2022 Govindamma 0213048WL0016092 Govindamma 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997645 Mrs MUDAVATH GOVINDAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-013-012/030183
() 		0213048000NRG23100520220820563 11/05/2022 Maddilety 0213048WL0016092 Maddilety 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997660 Mr MUDAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23100520220820569 11/05/2022 Gundu Nayak 0213048WL0016092 Gundu Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997658 Mr MUDAVATH GUNDA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-013-012/030188
() 		0213048000NRG23100520220820570 11/05/2022 Lakshmibayee 0213048WL0016092 Lakshmibayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997806 Mrs MUUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23100520220820576 11/05/2022 Paravathi Bayee 0213048WL0016092 Paravathi Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997786 Mrs PARVATIBAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 PEAPALLY AP-13-048-013-012/030195
() 		0213048000NRG23100520220820575 11/05/2022 Venkatanayak 0213048WL0016092 Venkatanayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997656 Mr MUDAVATH VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-013-012/030199
() 		0213048000NRG23100520220820579 11/05/2022 Venkatanayak 0213048WL0016092 Venkatanayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997653 Mrs MUDAVATH NUMBAER VENKATANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23100520220820617 11/05/2022 Lakshmanayak 0213048WL0016092 Lakshmanayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997661 Mr PITAVAR DANDIREKHA LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23100520220820619 11/05/2022 Sreerama Naayak 0213048WL0016092 Sreerama Naayak 00019 APGB0003051 634 634 Processed 22/05/2022 1440997893 Mr PITAVAR SRIRAM NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-013-012/030233
() 		0213048000NRG23100520220820623 11/05/2022 Venkataswami Nayak 0213048WL0016092 Venkataswami Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997654 Mr VENKATASWAMY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-013-012/030289
() 		0213048000NRG23100520220820641 11/05/2022 Devi Bai 0213048WL0016092 Devi Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997662 Mrs MUDAVATH DEVIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-013-012/030289
() 		0213048000NRG23100520220820642 11/05/2022 Sujatha Bai 0213048WL0016092 Sujatha Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997873 Mrs MUDAVATH SUJATABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-013-012/030300
() 		0213048000NRG23100520220820652 11/05/2022 Balu Naik 0213048WL0016092 Balu Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997874 Mr MUDAVATH BALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-013-012/030300
() 		0213048000NRG23100520220820650 11/05/2022 Mangamma Bai 0213048WL0016092 Mangamma Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997641 Mrs MUDAVATH MANGAMMABAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23100520220820671 11/05/2022 Bemudu Nayak 0213048WL0016092 Bemudu Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997657 Mr MUDAVATH BHIMUDU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-013-012/030334
() 		0213048000NRG23100520220820672 11/05/2022 sharada bai 0213048WL0016092 sharada bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997871 Mrs MUDAVATH SHARADA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-013-012/030342
() 		0213048000NRG23100520220820673 11/05/2022 Keshi Bayi 0213048WL0016092 Keshi Bayi 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997799 Mrs MUDAVATH KESALI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-013-012/030343
() 		0213048000NRG23100520220820674 11/05/2022 Bharathi Bai 0213048WL0016092 Bharathi Bai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997825 Mrs BHARATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-013-012/030344
() 		0213048000NRG23100520220820675 11/05/2022 Devendra Naayak 0213048WL0016092 Devendra Naayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997894 Mr MUDAVATH DEVENDRA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-013-012/030348
() 		0213048000NRG23100520220820678 11/05/2022 Gundu Nayak 0213048WL0016092 Gundu Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997649 Mr GANDU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23100520220820687 11/05/2022 Hema naik 0213048WL0016092 Hema naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997646 Mr MUDAVATH HEMA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-013-012/030355
() 		0213048000NRG23100520220820688 11/05/2022 Puspavathi 0213048WL0016092 Puspavathi 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997876 Mrs MUDAVATH PUSHPAVATI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-013-012/030357
() 		0213048000NRG23100520220820689 11/05/2022 Lakshma Naik 0213048WL0016092 Lakshma Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997887 Mr MUDAVATH LAKSHMANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-013-012/030382
() 		0213048000NRG23100520220820711 11/05/2022 maddilety naik 0213048WL0016092 maddilety naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997817 Mr PITAVATH MADDILETI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-013-012/030386
() 		0213048000NRG23100520220820715 11/05/2022 Sreenu Naik 0213048WL0016092 Sreenu Naik 00019 APGB0003051 1269 1269 Processed 22/05/2022 1440997859 Mr SREENU NAYAK S O THAVIRE NAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
42 PEAPALLY AP-13-048-013-012/030395
() 		0213048000NRG23100520220820727 11/05/2022 Hanimi Bayee 0213048WL0016092 Hanimi Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997642 Mrs HANIMI BAI MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
43 PEAPALLY AP-13-048-013-012/030395
() 		0213048000NRG23100520220820726 11/05/2022 Pullayya Nayak 0213048WL0016092 Pullayya Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997659 MUDAVATH PULLAIAH NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
44 PEAPALLY AP-13-048-013-012/030396
() 		0213048000NRG23100520220820728 11/05/2022 Vijaya Lakshmi bayee 0213048WL0016092 Vijaya Lakshmi bayee 00019 APGB0003051 634 634 Processed 22/05/2022 1440997870 Mrs P VIJAYALAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-013-012/030404
() 		0213048000NRG23100520220820735 11/05/2022 Lakshmi Bayee 0213048WL0016092 Lakshmi Bayee 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997643 Mrs RAMAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23100520220820763 11/05/2022 divya bhai 0213048WL0016092 divya bhai 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997908 Mrs Mudavath Divya ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-013-012/030436
() 		0213048000NRG23100520220820764 11/05/2022 Shankar Nayak 0213048WL0016092 Shankar Nayak 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997890 Mrs SHANKAR NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-013-012/030440
() 		0213048000NRG23100520220820766 11/05/2022 Sankar Naik 0213048WL0016092 Sankar Naik 00019 APGB0003051 1057 1057 Processed 22/05/2022 1440997885 MR NENAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
SubTotal 50443 50443
49 PEAPALLY AP-13-048-005-007/010130
() 		0213048000NRG23100520220845325 11/05/2022 Devaraju 0213048WL0016540 Devaraju 00019 APGB0003090 1259 1259 Processed 22/05/2022 1440997664 MR PUTTAGOSULA DEVARAJU STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-005-007/010130
() 		0213048000NRG23100520220845326 11/05/2022 Venkatalakshmi 0213048WL0016540 Venkatalakshmi 00019 APGB0003090 1259 1259 Processed 22/05/2022 1440997833 Mrs PUTTAGOSULA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-010-010/012314
() 		0213048000NRG23100520220844658 11/05/2022 raviteja 0213048WL0016532 raviteja 00019 APGB0003090 1100 1100 Processed 22/05/2022 1440997805 Mr KURAKULA RAVITEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3618 3618
52 PEAPALLY AP-13-048-005-007/013939
() 		0213048000NRG23100520220845286 11/05/2022 venkatesh 0213048WL0016539 venkatesh 00019 APGB0003125 1440 1440 Processed 22/05/2022 1440997882 Mr VENKATESH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-010-010/010407
() 		0213048000NRG23100520220844573 11/05/2022 PRAMEELA 0213048WL0016532 PRAMEELA 00019 APGB0003125 1100 1100 Processed 22/05/2022 1440997650 Mrs TURUPUNATI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-010-010/012311
() 		0213048000NRG23100520220844656 11/05/2022 madu sudhan 0213048WL0016532 madu sudhan 00019 APGB0003125 1100 1100 Processed 22/05/2022 1440997803 Mr KURAKULA MADHUSUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-010-010/012311
() 		0213048000NRG23100520220844657 11/05/2022 mamatha 0213048WL0016532 mamatha 00019 APGB0003125 1100 1100 Processed 22/05/2022 1440997861 Miss KURAKULA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4740 4740
56 PEAPALLY AP-13-048-005-007/010018
() 		0213048000NRG23100520220845062 11/05/2022 Prasad Reddy 0213048WL0016538 Prasad Reddy 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997608 Mr PRASAD REDDY SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-005-007/010050
() 		0213048000NRG23100520220845302 11/05/2022 Lakshmidevi 0213048WL0016540 Lakshmidevi 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440997839 MS CHINTHAMANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-005-007/010053
() 		0213048000NRG23100520220845304 11/05/2022 Sugunamma 0213048WL0016540 Sugunamma 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440997827 Mrs SUGUNAMMA NADIMINDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-005-007/010053
() 		0213048000NRG23100520220845303 11/05/2022 Swamiranganna 0213048WL0016540 Swamiranganna 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440997611 Mr SWAMY RANGANNA NADIMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-005-007/010106
() 		0213048000NRG23100520220845318 11/05/2022 Obulamma 0213048WL0016540 Obulamma 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440997624 MS NADIMINDLA OBULAMMA STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-005-007/010126
() 		0213048000NRG23100520220845322 11/05/2022 Bagyamma 0213048WL0016540 Bagyamma 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440997623 Mrs BHAGYAMMA MUTYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-005-007/010129
() 		0213048000NRG23100520220845324 11/05/2022 Neermalamma 0213048WL0016540 Neermalamma 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440997790 Mrs NIRMALAMMA BETAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-005-007/010296
() 		0213048000NRG23100520220845068 11/05/2022 Bali Reddy 0213048WL0016538 Bali Reddy 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997605 Mr BALIREDDY DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-005-007/010296
() 		0213048000NRG23100520220845069 11/05/2022 Venkataramanamma 0213048WL0016538 Venkataramanamma 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997616 Mrs VENKATA RAMANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-005-007/010371
() 		0213048000NRG23100520220845072 11/05/2022 Narayana Reddy 0213048WL0016538 Narayana Reddy 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997780 Mr NARAYANA SWAMY VASANTHAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23100520220845337 11/05/2022 Bojjanna 0213048WL0016540 Bojjanna 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440997903 Mr BETHAPALLI BOJJANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-005-007/010445
() 		0213048000NRG23100520220845338 11/05/2022 Marekka 0213048WL0016540 Marekka 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440997838 Mrs MAREKKA BETHAPALLI W O LALAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-005-007/010446
() 		0213048000NRG23100520220845339 11/05/2022 Lakshmidevi 0213048WL0016540 Lakshmidevi 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440997840 Mrs LAKSHMI DEVI JAKKILERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-005-007/010525
() 		0213048000NRG23100520220845074 11/05/2022 Sreenivasulu 0213048WL0016538 Sreenivasulu 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997864 Mr SRINIVASULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-005-007/010809
() 		0213048000NRG23100520220845084 11/05/2022 Ramanjinamma 0213048WL0016538 Ramanjinamma 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997618 Mrs RAMNJANAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-005-007/010814
() 		0213048000NRG23100520220845087 11/05/2022 Kavita 0213048WL0016538 Kavita 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997617 Mrs KAVITHA MADDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-005-007/010816
() 		0213048000NRG23100520220845089 11/05/2022 Venkatarami Reddi 0213048WL0016538 Venkatarami Reddi 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997614 Mr VENKATARAMI REDDY SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23100520220845092 11/05/2022 Lilavati 0213048WL0016538 Lilavati 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997625 Mrs LEELAVATHI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-005-007/010831
() 		0213048000NRG23100520220845091 11/05/2022 THIRUPAL REDDY 0213048WL0016538 THIRUPAL REDDY 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997622 Mr THIRUPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-005-007/010837
() 		0213048000NRG23100520220845094 11/05/2022 Kanyakumari 0213048WL0016538 Kanyakumari 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997795 Mrs SUNJAMALA KANYAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-005-007/010971
() 		0213048000NRG23100520220845099 11/05/2022 Savithri 0213048WL0016538 Savithri 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997610 Mrs SAVITARAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-005-007/010971
() 		0213048000NRG23100520220845098 11/05/2022 Venkata Ramudu 0213048WL0016538 Venkata Ramudu 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997609 Mr VENKATA RAMUDU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-005-007/011107
() 		0213048000NRG23100520220845101 11/05/2022 Kodanda Ramaiah 0213048WL0016538 Kodanda Ramaiah 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997628 PUJARI KODANDA RAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
79 PEAPALLY AP-13-048-005-007/011116
() 		0213048000NRG23100520220845104 11/05/2022 Vani 0213048WL0016538 Vani 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997826 Mrs VANI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-005-007/011555
() 		0213048000NRG23100520220845118 11/05/2022 NAGENDRA 0213048WL0016538 NAGENDRA 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997872 Mr VEGENDRA LATIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-005-007/011555
() 		0213048000NRG23100520220845117 11/05/2022 Venkataramudu 0213048WL0016538 Venkataramudu 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997613 Mr VENKATARAMUDU LATEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-005-007/011806
() 		0213048000NRG23100520220845362 11/05/2022 Lakshmidevi 0213048WL0016540 Lakshmidevi 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440997620 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23100520220845126 11/05/2022 Jayamma 0213048WL0016538 Jayamma 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997619 Mrs JAYA LAKSHMI NAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-005-007/012611
() 		0213048000NRG23100520220845385 11/05/2022 KAVITHA 0213048WL0016540 KAVITHA 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440997739 TAMMANNAGARI KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
85 PEAPALLY AP-13-048-005-007/012631
() 		0213048000NRG23100520220845138 11/05/2022 srinivasulu 0213048WL0016538 srinivasulu 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997626 MR VEMULA SREENIVASULU STATE BANK OF INDIA(508548)
86 PEAPALLY AP-13-048-005-007/012670
() 		0213048000NRG23100520220845256 11/05/2022 sulochana 0213048WL0016539 sulochana 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440997884 MRS PUNDUKURA SULOCHANA STATE BANK OF INDIA(508548)
87 PEAPALLY AP-13-048-005-007/012699
() 		0213048000NRG23100520220845140 11/05/2022 suresh 0213048WL0016538 suresh 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997811 Mr SURESH KUNIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-005-007/012739
() 		0213048000NRG23100520220845142 11/05/2022 padmavathi 0213048WL0016538 padmavathi 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997629 Mrs PADMAVATHI KUNIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-005-007/012739
() 		0213048000NRG23100520220845141 11/05/2022 venkatesh 0213048WL0016538 venkatesh 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997606 KUNIGIRI VENKATESH UNION BANK OF INDIA(508500)
90 PEAPALLY AP-13-048-005-007/012781
() 		0213048000NRG23100520220845263 11/05/2022 anantamma 0213048WL0016539 anantamma 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440997849 MISS MEKA ANANTAMMA STATE BANK OF INDIA(508548)
91 PEAPALLY AP-13-048-005-007/012787
() 		0213048000NRG23100520220845143 11/05/2022 gouse peera 0213048WL0016538 gouse peera 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997607 Mr CHADANGULA GOUS PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-005-007/012808
() 		0213048000NRG23100520220845266 11/05/2022 padmavathi 0213048WL0016539 padmavathi 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440997881 Mrs PADMAVATHI KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-005-007/012811
() 		0213048000NRG23100520220845267 11/05/2022 surendra 0213048WL0016539 surendra 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440997899 Mr Koppala Surendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-005-007/012833
() 		0213048000NRG23100520220845404 11/05/2022 rakesh 0213048WL0016540 rakesh 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440997722 MR NADIMINDLA RAKESH STATE BANK OF INDIA(508548)
95 PEAPALLY AP-13-048-005-007/012850
() 		0213048000NRG23100520220845149 11/05/2022 mahabhoobi 0213048WL0016538 mahabhoobi 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997816 Mrs MAHABOOB BEE SHAIK CHADANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-005-007/012850
() 		0213048000NRG23100520220845148 11/05/2022 seelarsaheb 0213048WL0016538 seelarsaheb 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997603 Mr SILAR SAHEB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-005-007/013139
() 		0213048000NRG23100520220845151 11/05/2022 kavitha 0213048WL0016538 kavitha 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997837 Mrs KAVITHA NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-005-007/013253
() 		0213048000NRG23100520220845153 11/05/2022 rudramma 0213048WL0016538 rudramma 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997831 Mrs RUDRAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG23100520220845269 11/05/2022 varalakshmi 0213048WL0016539 varalakshmi 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440997841 MISS ERUKULA VARALAKSHMI STATE BANK OF INDIA(508548)
100 PEAPALLY AP-13-048-005-007/013268
() 		0213048000NRG23100520220845159 11/05/2022 madhavi 0213048WL0016538 madhavi 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997621 Mrs MADHAVI VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-005-007/013274
() 		0213048000NRG23100520220845162 11/05/2022 hussain bi 0213048WL0016538 hussain bi 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997604 Mrs HUSSAIN BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-005-007/013342
() 		0213048000NRG23100520220845170 11/05/2022 nagaveni 0213048WL0016538 nagaveni 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997862 Mrs NAGAVENI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-005-007/013342
() 		0213048000NRG23100520220845169 11/05/2022 ramesh 0213048WL0016538 ramesh 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997850 Mr UPPARA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-005-007/013369
() 		0213048000NRG23100520220845174 11/05/2022 uma maheswari 0213048WL0016538 uma maheswari 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997842 Mrs UMA MAHESWARI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-005-007/013434
() 		0213048000NRG23100520220845452 11/05/2022 Radha 0213048WL0016540 Radha 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440997856 Mrs RADHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-005-007/013436
() 		0213048000NRG23100520220845272 11/05/2022 Nagamani 0213048WL0016539 Nagamani 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440997879 Mrs NAGAMANI GUNTLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-005-007/013475
() 		0213048000NRG23100520220845181 11/05/2022 Nagendra 0213048WL0016538 Nagendra 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997602 Mr NAGENDRA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-005-007/013475
() 		0213048000NRG23100520220845182 11/05/2022 Vijaya 0213048WL0016538 Vijaya 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997627 Mrs VIJAYA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-005-007/013484
() 		0213048000NRG23100520220845184 11/05/2022 Khatija 0213048WL0016538 Khatija 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997848 MRS SHAIK KHATIJA STATE BANK OF INDIA(508548)
110 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23100520220845186 11/05/2022 Geethanjali 0213048WL0016538 Geethanjali 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997869 Mrs GEETHANJALI GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-005-007/013676
() 		0213048000NRG23100520220845193 11/05/2022 latha 0213048WL0016538 latha 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997843 Mrs LATHA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-005-007/013679
() 		0213048000NRG23100520220845196 11/05/2022 ramudu 0213048WL0016538 ramudu 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997612 Mr RAMUDU KUNIGIERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-005-007/013690
() 		0213048000NRG23100520220845199 11/05/2022 Sreehari 0213048WL0016538 Sreehari 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997815 Mr SREEHARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-005-007/013690
() 		0213048000NRG23100520220845200 11/05/2022 Umamaheswari 0213048WL0016538 Umamaheswari 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997830 Mrs UMA MAHESWARI JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-005-007/013700
() 		0213048000NRG23100520220845202 11/05/2022 kistamma 0213048WL0016538 kistamma 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997615 Mrs KISTAMMA BADABADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-005-007/013705
() 		0213048000NRG23100520220845206 11/05/2022 Madavilatha 0213048WL0016538 Madavilatha 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997902 MRS PULLAGUMMI MADHAVILATHA STATE BANK OF INDIA(508548)
117 PEAPALLY AP-13-048-005-007/013724
() 		0213048000NRG23100520220845457 11/05/2022 narayana 0213048WL0016540 narayana 00019 APGB0003146 1259 1259 Processed 22/05/2022 1440997801 Mr NARYANA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-005-007/013843
() 		0213048000NRG23100520220845277 11/05/2022 SUREKHA 0213048WL0016539 SUREKHA 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440997910 MAITUPALLE SUREKA UNION BANK OF INDIA(508500)
119 PEAPALLY AP-13-048-005-007/013872
() 		0213048000NRG23100520220845220 11/05/2022 S J RAZIYA BI 0213048WL0016538 S J RAZIYA BI 00019 APGB0003146 1320 1320 Processed 22/05/2022 1440997898 MISS RAJIYABI SHAIK STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-005-007/014085
() 		0213048000NRG23100520220845291 11/05/2022 malliswari 0213048WL0016539 malliswari 00019 APGB0003146 1440 1440 Processed 22/05/2022 1440997907 KOPPULA MALLISWARY UNION BANK OF INDIA(508500)
121 PEAPALLY AP-13-048-010-010/011907
() 		0213048000NRG23100520220844607 11/05/2022 LAVANYA 0213048WL0016532 LAVANYA 00019 APGB0003146 1100 1100 Processed 22/05/2022 1440997904 Mrs LAVANYA KANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 87006 87006
122 PEAPALLY AP-13-048-005-007/013842
() 		0213048000NRG23100520220845275 11/05/2022 RANGAMMA 0213048WL0016539 RANGAMMA 00019 APGB0003175 1440 1440 Processed 22/05/2022 1440997863 MRS METTUPALLE RANGAMMA STATE BANK OF INDIA(508548)
123 PEAPALLY AP-13-048-010-010/010208
() 		0213048000NRG23100520220844571 11/05/2022 Krishnamurthy 0213048WL0016532 Krishnamurthy 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997633 Thammisetty Krishnamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
124 PEAPALLY AP-13-048-010-010/010208
() 		0213048000NRG23100520220844572 11/05/2022 THAMMISETTY PRASAD 0213048WL0016532 THAMMISETTY PRASAD 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997897 THAMMISETTY PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
125 PEAPALLY AP-13-048-010-010/010474
() 		0213048000NRG23100520220844574 11/05/2022 Jayamma 0213048WL0016532 Jayamma 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997880 Mrs KURAKULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-010-010/010474
() 		0213048000NRG23100520220844575 11/05/2022 sreenivasulu 0213048WL0016532 sreenivasulu 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997824 Mr KURAKULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-010-010/010483
() 		0213048000NRG23100520220844576 11/05/2022 Nagamma 0213048WL0016532 Nagamma 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997812 Mrs NAGAMMA P ATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-010-010/010868
() 		0213048000NRG23100520220844577 11/05/2022 Gangadaraiah 0213048WL0016532 Gangadaraiah 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997810 Mr JANGAM GANGADHRAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-010-010/010868
() 		0213048000NRG23100520220844578 11/05/2022 Nagamani 0213048WL0016532 Nagamani 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997852 Mrs JANGAM NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-010-010/011253
() 		0213048000NRG23100520220844579 11/05/2022 Konda Reddy 0213048WL0016532 Konda Reddy 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997631 Mr THURPUNATI KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-010-010/011304
() 		0213048000NRG23100520220844580 11/05/2022 Lakshmidevi 0213048WL0016532 Lakshmidevi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997855 Mrs GAJULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-010-010/011304
() 		0213048000NRG23100520220844581 11/05/2022 Ramesh 0213048WL0016532 Ramesh 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997823 Mr GAJULA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-010-010/011737
() 		0213048000NRG23100520220844584 11/05/2022 Uday Kumar 0213048WL0016532 Uday Kumar 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997639 KETHEPALLI UDAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 PEAPALLY AP-13-048-010-010/011737
() 		0213048000NRG23100520220844585 11/05/2022 Usha 0213048WL0016532 Usha 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997814 Mrs KETHEPALLE USHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-010-010/011750
() 		0213048000NRG23100520220844586 11/05/2022 Ramachandrudu 0213048WL0016532 Ramachandrudu 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997789 Mr VENKATA RAMACHANDRAIAH DEVADULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
136 PEAPALLY AP-13-048-010-010/011757
() 		0213048000NRG23100520220844588 11/05/2022 Vijaya Lakshmi 0213048WL0016532 Vijaya Lakshmi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997866 Mrs GANDI KOTA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-010-010/011804
() 		0213048000NRG23100520220844590 11/05/2022 lakshmidevi 0213048WL0016532 lakshmidevi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997844 Mrs UNNIGORLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-010-010/011804
() 		0213048000NRG23100520220844589 11/05/2022 maddileti 0213048WL0016532 maddileti 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997847 Mr UNIGORLA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-010-010/011805
() 		0213048000NRG23100520220844592 11/05/2022 devendramma 0213048WL0016532 devendramma 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997845 Mrs UNIGORLA DEVENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-010-010/011805
() 		0213048000NRG23100520220844591 11/05/2022 ramanayya 0213048WL0016532 ramanayya 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997791 Mr UNNIGORLA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-010-010/011806
() 		0213048000NRG23100520220844594 11/05/2022 puspavathi 0213048WL0016532 puspavathi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997857 Mrs GANGARI PUSHPAVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-010-010/011806
() 		0213048000NRG23100520220844593 11/05/2022 sriramulu 0213048WL0016532 sriramulu 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997794 Mr GANGARI SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-010-010/011808
() 		0213048000NRG23100520220844595 11/05/2022 adhilakshmi 0213048WL0016532 adhilakshmi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997813 Mrs ADILAKSHMI BANDAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-010-010/011808
() 		0213048000NRG23100520220844596 11/05/2022 parandamudu 0213048WL0016532 parandamudu 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997807 BANDAPALLE PARANDAMUDU BANK OF BARODA(606985)
145 PEAPALLY AP-13-048-010-010/011813
() 		0213048000NRG23100520220844598 11/05/2022 kamalamma 0213048WL0016532 kamalamma 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997865 SURUVI KAMALAMMA UNION BANK OF INDIA(508500)
146 PEAPALLY AP-13-048-010-010/011813
() 		0213048000NRG23100520220844597 11/05/2022 subbarayudu 0213048WL0016532 subbarayudu 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997635 Mr SURUVI SUBBA RAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-010-010/011814
() 		0213048000NRG23100520220844599 11/05/2022 hanumath 0213048WL0016532 hanumath 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997797 Mr NEELAM HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-010-010/011814
() 		0213048000NRG23100520220844600 11/05/2022 sujatha 0213048WL0016532 sujatha 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997828 Mr NEELAM SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-010-010/011816
() 		0213048000NRG23100520220844602 11/05/2022 lakshmidevi 0213048WL0016532 lakshmidevi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997889 Ms NILAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-010-010/011816
() 		0213048000NRG23100520220844601 11/05/2022 sivaramudu 0213048WL0016532 sivaramudu 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997888 Mr NEELAM SIVARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-010-010/011819
() 		0213048000NRG23100520220844603 11/05/2022 lakshmikantamma 0213048WL0016532 lakshmikantamma 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997832 Mrs NEELA LAKSMI KANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-010-010/011905
() 		0213048000NRG23100520220844605 11/05/2022 maha lakshmi 0213048WL0016532 maha lakshmi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997798 Mrs KANDUKURU MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-010-010/011905
() 		0213048000NRG23100520220844604 11/05/2022 raghu ramiah 0213048WL0016532 raghu ramiah 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997809 Mr KANDUKURI RAGHU RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-010-010/011907
() 		0213048000NRG23100520220844606 11/05/2022 Siva Shankar 0213048WL0016532 Siva Shankar 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997804 Mr KANISETTY SIVA SHANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-010-010/011911
() 		0213048000NRG23100520220844608 11/05/2022 Hare nath 0213048WL0016532 Hare nath 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997851 MR JANGAM HARINATH STATE BANK OF INDIA(508548)
156 PEAPALLY AP-13-048-010-010/011913
() 		0213048000NRG23100520220844609 11/05/2022 Madhu 0213048WL0016532 Madhu 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997785 Mr KURAKULA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-010-010/011913
() 		0213048000NRG23100520220844610 11/05/2022 MAHALAKSHMI 0213048WL0016532 MAHALAKSHMI 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997892 Ms KURAKULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-010-010/011915
() 		0213048000NRG23100520220844612 11/05/2022 aruna 0213048WL0016532 aruna 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997800 Mrs SURVI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-010-010/011915
() 		0213048000NRG23100520220844611 11/05/2022 sudhakar 0213048WL0016532 sudhakar 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997652 MR SURUVI SUDHAKAR STATE BANK OF INDIA(508548)
160 PEAPALLY AP-13-048-010-010/011956
() 		0213048000NRG23100520220844615 11/05/2022 krishna 0213048WL0016532 krishna 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997808 Mr KRISHNA PATHIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-010-010/011956
() 		0213048000NRG23100520220844616 11/05/2022 lakshmi 0213048WL0016532 lakshmi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997829 Mrs P MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-010-010/011980
() 		0213048000NRG23100520220844618 11/05/2022 mamatha 0213048WL0016532 mamatha 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997854 Mrs GAJULA MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-010-010/011980
() 		0213048000NRG23100520220844617 11/05/2022 vijaya lakshimi 0213048WL0016532 vijaya lakshimi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997853 Miss GAJULA VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-010-010/011981
() 		0213048000NRG23100520220844619 11/05/2022 rajasekhar 0213048WL0016532 rajasekhar 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997820 Mr LANKELA RAJASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-010-010/011993
() 		0213048000NRG23100520220844622 11/05/2022 Siva kumar 0213048WL0016532 Siva kumar 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997821 Mr ALA SIVAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-010-010/011993
() 		0213048000NRG23100520220844621 11/05/2022 Venkata krishnaiah 0213048WL0016532 Venkata krishnaiah 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997822 Mr ALA VENKATAKRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-010-010/011994
() 		0213048000NRG23100520220844623 11/05/2022 Ramesh 0213048WL0016532 Ramesh 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997819 Mr RAMESH NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
168 PEAPALLY AP-13-048-010-010/011994
() 		0213048000NRG23100520220844624 11/05/2022 Swapna 0213048WL0016532 Swapna 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997802 MS NILAM SWAPNA STATE BANK OF INDIA(508548)
169 PEAPALLY AP-13-048-010-010/012046
() 		0213048000NRG23100520220844625 11/05/2022 lakshmi devi 0213048WL0016532 lakshmi devi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997640 Mrs K LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-010-010/012046
() 		0213048000NRG23100520220844627 11/05/2022 Naga Raju 0213048WL0016532 Naga Raju 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997796 Mr KANISETTY NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-010-010/012057
() 		0213048000NRG23100520220844637 11/05/2022 lakshmi devi 0213048WL0016532 lakshmi devi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997784 Mrs KURAKULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-010-010/012057
() 		0213048000NRG23100520220844633 11/05/2022 subba reddy 0213048WL0016532 subba reddy 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997632 KURAKULA SUBBA REDDY PUNJAB NATIONAL BANK(508568)
173 PEAPALLY AP-13-048-010-010/012152
() 		0213048000NRG23100520220844639 11/05/2022 Sirisha 0213048WL0016532 Sirisha 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997905 SADUVULA SIRISHA CANARA BANK(508532)
174 PEAPALLY AP-13-048-010-010/012152
() 		0213048000NRG23100520220844638 11/05/2022 Sivaiah 0213048WL0016532 Sivaiah 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997846 Mr JANGAM SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-010-010/012154
() 		0213048000NRG23100520220844641 11/05/2022 MAddaiah 0213048WL0016532 MAddaiah 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997630 Mr KURAKULA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-010-010/012156
() 		0213048000NRG23100520220844642 11/05/2022 Maddilety Swamy 0213048WL0016532 Maddilety Swamy 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997883 MADDILETY SWAMY K CANARA BANK(508532)
177 PEAPALLY AP-13-048-010-010/012156
() 		0213048000NRG23100520220844643 11/05/2022 Sree Lakshmi 0213048WL0016532 Sree Lakshmi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997901 SREELAKSHMI GAJULA CANARA BANK(508532)
178 PEAPALLY AP-13-048-010-010/012157
() 		0213048000NRG23100520220844644 11/05/2022 Amani 0213048WL0016532 Amani 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997900 Mrs ASWARTHAGARI AMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-010-010/012157
() 		0213048000NRG23100520220844645 11/05/2022 Mallikarjuna 0213048WL0016532 Mallikarjuna 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997896 MR ASWARTHAGARI MALLIKARJUNA STATE BANK OF INDIA(508548)
180 PEAPALLY AP-13-048-010-010/012158
() 		0213048000NRG23100520220844646 11/05/2022 Konda Reddy 0213048WL0016532 Konda Reddy 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997636 Mr KURAKULA K ONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-010-010/012158
() 		0213048000NRG23100520220844647 11/05/2022 Lakshmidevi 0213048WL0016532 Lakshmidevi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997781 Mrs KURAKULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-010-010/012159
() 		0213048000NRG23100520220844649 11/05/2022 Rajamma 0213048WL0016532 Rajamma 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997651 Mrs KURAKULA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-010-010/012269
() 		0213048000NRG23100520220844650 11/05/2022 sivalakshmi 0213048WL0016532 sivalakshmi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997906 MS SHIVALAKSHMI BOJJANNAGARI STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-010-010/012277
() 		0213048000NRG23100520220844651 11/05/2022 Nageswaramma 0213048WL0016532 Nageswaramma 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997793 Mrs PATHIKONDA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-010-010/012278
() 		0213048000NRG23100520220844652 11/05/2022 chettemma 0213048WL0016532 chettemma 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997868 Mrs ALA CHETTEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-010-010/012308
() 		0213048000NRG23100520220844653 11/05/2022 siva jyothi 0213048WL0016532 siva jyothi 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997867 Mrs MEKALA SIVA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-010-010/012315
() 		0213048000NRG23100520220844660 11/05/2022 sivaramireddy 0213048WL0016532 sivaramireddy 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997909 MR TOORPUNATI SIVA RAMI REDDY STATE BANK OF INDIA(508548)
188 PEAPALLY AP-13-048-010-010/012316
() 		0213048000NRG23100520220844662 11/05/2022 saraswati 0213048WL0016532 saraswati 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997891 Mrs KURAKULA SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-010-010/012317
() 		0213048000NRG23100520220844663 11/05/2022 mahesh 0213048WL0016532 mahesh 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997835 Mr UNNIGORLA MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-010-010/012317
() 		0213048000NRG23100520220844664 11/05/2022 sulochana 0213048WL0016532 sulochana 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997886 Mrs UNIGORLA SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-010-010/012318
() 		0213048000NRG23100520220844666 11/05/2022 hanumanthamma 0213048WL0016532 hanumanthamma 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997834 Mrs UNIGORLA HANUMANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-010-010/012318
() 		0213048000NRG23100520220844665 11/05/2022 maddaiah 0213048WL0016532 maddaiah 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997788 Mr UNIGORLA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-010-010/012340
() 		0213048000NRG23100520220844669 11/05/2022 susheelamma 0213048WL0016532 susheelamma 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997792 Mrs SURUVI SUSHEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-010-010/012348
() 		0213048000NRG23100520220844674 11/05/2022 Sandeep 0213048WL0016532 Sandeep 00019 APGB0003175 1100 1100 Processed 22/05/2022 1440997787 MR VENKATA SANDEEP DEVADULA STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-013-012/030182
() 		0213048000NRG23100520220820562 11/05/2022 BALU NAIK 0213048WL0016092 BALU NAIK 00019 APGB0003175 1057 1057 Processed 22/05/2022 1440997663 Mr BALU NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-013-012/030384
() 		0213048000NRG23100520220820713 11/05/2022 BODKA NAIK 0213048WL0016092 BODKA NAIK 00019 APGB0003175 1057 1057 Processed 22/05/2022 1440997818 Mr MUDAVATH KUNTI BODKANAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 82754 82754
197 PEAPALLY AP-13-048-010-010/011757
() 		0213048000NRG23100520220844587 11/05/2022 Ramakrishna 0213048WL0016532 Ramakrishna 00078 CNRB0013731 1100 1100 Processed 22/05/2022 1440997769 RAMAKRISHNA G CANARA BANK(508532)
SubTotal 1100 1100
198 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23100520220820744 11/05/2022 Mahesh Naik 0213048WL0016092 Mahesh Naik 00415 SBIN0000834 1057 1057 Processed 22/05/2022 1440997760 Mr MUDAVATH MAHESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1057 1057
199 PEAPALLY AP-13-048-013-012/030225
() 		0213048000NRG23100520220820618 11/05/2022 Rakenayak 0213048WL0016092 Rakenayak 00415 SBIN0002777 1057 1057 Processed 22/05/2022 1440997712 MR PITAVATH REKHA NAIK STATE BANK OF INDIA(508548)
SubTotal 1057 1057
200 PEAPALLY AP-13-048-005-007/010018
() 		0213048000NRG23100520220845063 11/05/2022 Pullamma 0213048WL0016538 Pullamma 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997743 MS SANGATI PULLAMMA STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-005-007/010019
() 		0213048000NRG23100520220845064 11/05/2022 Govinda Reddy 0213048WL0016538 Govinda Reddy 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997705 MR SANGATI GOVINDU REDDY STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-005-007/010019
() 		0213048000NRG23100520220845065 11/05/2022 Sujatha 0213048WL0016538 Sujatha 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997738 MRS SANGATI SUJATHA STATE BANK OF INDIA(508548)
203 PEAPALLY AP-13-048-005-007/010022
() 		0213048000NRG23100520220845066 11/05/2022 LAKSHMIDEVI 0213048WL0016538 LAKSHMIDEVI 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997734 Mrs LAKSHMIDEVI MALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-005-007/010041
() 		0213048000NRG23100520220845299 11/05/2022 Ranganna 0213048WL0016540 Ranganna 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997696 MR NADIMINDLA RANGANNA STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-005-007/010050
() 		0213048000NRG23100520220845301 11/05/2022 Naagaraaju 0213048WL0016540 Naagaraaju 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997745 CHINTAMANTI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
206 PEAPALLY AP-13-048-005-007/010087
() 		0213048000NRG23100520220845309 11/05/2022 Naaganna 0213048WL0016540 Naaganna 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997775 Mr MAREPPA JAHHALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-005-007/010096
() 		0213048000NRG23100520220845315 11/05/2022 Vijayakumar 0213048WL0016540 Vijayakumar 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997754 MR MUTYALA VIJAYKUMAR STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-005-007/010329
() 		0213048000NRG23100520220845070 11/05/2022 Pushpavathi 0213048WL0016538 Pushpavathi 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997746 KOTTAREDDY PUSPAVATHI STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-005-007/010371
() 		0213048000NRG23100520220845073 11/05/2022 Sakuntala 0213048WL0016538 Sakuntala 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997758 MRS VASANTHA SAKUNTHALA STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-005-007/010551
() 		0213048000NRG23100520220845075 11/05/2022 JAGANNA 0213048WL0016538 JAGANNA 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997697 MR KURUVA JANGANNA KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-005-007/010788
() 		0213048000NRG23100520220845082 11/05/2022 Mahabub Basha 0213048WL0016538 Mahabub Basha 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997694 MR MABU BASHA SHAIK STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-005-007/010803
() 		0213048000NRG23100520220845083 11/05/2022 Adilakshmi 0213048WL0016538 Adilakshmi 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997735 JAKKIREDDY ADILAKSHMI UNION BANK OF INDIA(508500)
213 PEAPALLY AP-13-048-005-007/010816
() 		0213048000NRG23100520220845090 11/05/2022 Krishna Veni 0213048WL0016538 Krishna Veni 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997716 SANJAMALA KRISHNAVENI STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-005-007/010837
() 		0213048000NRG23100520220845093 11/05/2022 Venkataramudu 0213048WL0016538 Venkataramudu 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997599 Mr VENKATA RAMUDU SANJAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-005-007/011107
() 		0213048000NRG23100520220845102 11/05/2022 Lalitamma 0213048WL0016538 Lalitamma 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997714 PUJARI LALITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
216 PEAPALLY AP-13-048-005-007/011116
() 		0213048000NRG23100520220845103 11/05/2022 Raju 0213048WL0016538 Raju 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997725 P NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
217 PEAPALLY AP-13-048-005-007/011188
() 		0213048000NRG23100520220845111 11/05/2022 Ramalingeswara Swami 0213048WL0016538 Ramalingeswara Swami 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997593 KATA RAMALINGESWARASWAMI UNION BANK OF INDIA(508500)
218 PEAPALLY AP-13-048-005-007/011576
() 		0213048000NRG23100520220845360 11/05/2022 Mallamma 0213048WL0016540 Mallamma 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997713 MR KUMMARI MALLAMMA STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-005-007/011576
() 		0213048000NRG23100520220845359 11/05/2022 Narayana 0213048WL0016540 Narayana 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997726 MR KUMMARI VENKATANARAYANA STATE BANK OF INDIA(508548)
220 PEAPALLY AP-13-048-005-007/011806
() 		0213048000NRG23100520220845361 11/05/2022 Ramanjaneyulu 0213048WL0016540 Ramanjaneyulu 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997732 MR KUMMARI RAMANJANEYULU STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-005-007/012075
() 		0213048000NRG23100520220845129 11/05/2022 Venkataramana 0213048WL0016538 Venkataramana 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997597 MR RAMANAIAH VENKATA POOJARI STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-005-007/012611
() 		0213048000NRG23100520220845384 11/05/2022 balaraju 0213048WL0016540 balaraju 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997756 TAMMANNAGARI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
223 PEAPALLY AP-13-048-005-007/012642
() 		0213048000NRG23100520220845139 11/05/2022 pushpa latha 0213048WL0016538 pushpa latha 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997703 NAMBHI PUSHPALATHA UNION BANK OF INDIA(508500)
224 PEAPALLY AP-13-048-005-007/012671
() 		0213048000NRG23100520220845258 11/05/2022 raja sekhar 0213048WL0016539 raja sekhar 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997710 MR GUTTALAPALLI RAJA SEKHAR STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-005-007/012671
() 		0213048000NRG23100520220845257 11/05/2022 sreenivasulu 0213048WL0016539 sreenivasulu 00415 SBIN0002779 1440 1440 Rejected 22/05/2022 1440997730 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 PEAPALLY AP-13-048-005-007/012745
() 		0213048000NRG23100520220845260 11/05/2022 shabana begum 0213048WL0016539 shabana begum 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997695 MS MATHU SHABANA BEGUM STATE BANK OF INDIA(508548)
227 PEAPALLY AP-13-048-005-007/012745
() 		0213048000NRG23100520220845261 11/05/2022 vahida begum 0213048WL0016539 vahida begum 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997757 MISS MATHU VAHEDABEGUM STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-005-007/012755
() 		0213048000NRG23100520220845391 11/05/2022 vijayalakhmi 0213048WL0016540 vijayalakhmi 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997763 MS GOPEMMAGARI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-005-007/012758
() 		0213048000NRG23100520220845392 11/05/2022 ashok 0213048WL0016540 ashok 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997742 MR JEKKULERU ASHOK STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-005-007/012759
() 		0213048000NRG23100520220845394 11/05/2022 shiva 0213048WL0016540 shiva 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997666 MR UDAGACHETLA SHIVA STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-005-007/012787
() 		0213048000NRG23100520220845144 11/05/2022 shakila bee 0213048WL0016538 shakila bee 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997733 MISS CHANDANGULA SAKILABI STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-005-007/012808
() 		0213048000NRG23100520220845265 11/05/2022 ramudu 0213048WL0016539 ramudu 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997772 MR KOPPULA RAMUDU STATE BANK OF INDIA(508548)
233 PEAPALLY AP-13-048-005-007/012833
() 		0213048000NRG23100520220845403 11/05/2022 naveen 0213048WL0016540 naveen 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997723 MR NADIMINDLA NAVEEN STATE BANK OF INDIA(508548)
234 PEAPALLY AP-13-048-005-007/012848
() 		0213048000NRG23100520220845147 11/05/2022 haseenaa bee 0213048WL0016538 haseenaa bee 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997596 CHANDANGULLA HASEEN BEE STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-005-007/012848
() 		0213048000NRG23100520220845146 11/05/2022 seelar saheb 0213048WL0016538 seelar saheb 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997595 SAHEB SILAR CHADANGULA STATE BANK OF INDIA(508548)
236 PEAPALLY AP-13-048-005-007/013136
() 		0213048000NRG23100520220845429 11/05/2022 john moses 0213048WL0016540 john moses 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997752 MASTER MUTYALA JOHNMOSES STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-005-007/013139
() 		0213048000NRG23100520220845150 11/05/2022 ravi 0213048WL0016538 ravi 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997727 Mr RAVIKUMAR NUNNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-005-007/013253
() 		0213048000NRG23100520220845154 11/05/2022 shivarudra 0213048WL0016538 shivarudra 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997719 MR J SIVARUDRA STATE BANK OF INDIA(508548)
239 PEAPALLY AP-13-048-005-007/013254
() 		0213048000NRG23100520220845155 11/05/2022 chenna keshavulu 0213048WL0016538 chenna keshavulu 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997766 YERRAM CHENNAKESAVULU STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-005-007/013256
() 		0213048000NRG23100520220845268 11/05/2022 srinivasulu 0213048WL0016539 srinivasulu 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997736 Mr YERUKULA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-005-007/013257
() 		0213048000NRG23100520220845270 11/05/2022 bharathi 0213048WL0016539 bharathi 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997721 MR MARAMESI BHARATHI STATE BANK OF INDIA(508548)
242 PEAPALLY AP-13-048-005-007/013257
() 		0213048000NRG23100520220845271 11/05/2022 ravi kumar 0213048WL0016539 ravi kumar 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997751 MR KAVADI RAVIKUMAR STATE BANK OF INDIA(508548)
243 PEAPALLY AP-13-048-005-007/013267
() 		0213048000NRG23100520220845158 11/05/2022 ratnamma 0213048WL0016538 ratnamma 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997700 Mrs RATNAMMA AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-005-007/013272
() 		0213048000NRG23100520220845161 11/05/2022 veerabhadraiah 0213048WL0016538 veerabhadraiah 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997765 MR JANGAM VIRABHADRAIAH STATE BANK OF INDIA(508548)
245 PEAPALLY AP-13-048-005-007/013275
() 		0213048000NRG23100520220845164 11/05/2022 mallikarjuna 0213048WL0016538 mallikarjuna 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997731 JANGAM MALLIKARJUNA AIRTEL PAYMENTS BANK LIMITED(990288)
246 PEAPALLY AP-13-048-005-007/013275
() 		0213048000NRG23100520220845163 11/05/2022 parvathi 0213048WL0016538 parvathi 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997729 Mrs PARVATHI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 PEAPALLY AP-13-048-005-007/013292
() 		0213048000NRG23100520220845438 11/05/2022 Ramalakshmi 0213048WL0016540 Ramalakshmi 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997708 MISS MUTHAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
248 PEAPALLY AP-13-048-005-007/013293
() 		0213048000NRG23100520220845439 11/05/2022 Saroja 0213048WL0016540 Saroja 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997709 MISS NADIMINDLA SAROJA STATE BANK OF INDIA(508548)
249 PEAPALLY AP-13-048-005-007/013294
() 		0213048000NRG23100520220845440 11/05/2022 Sreedevi 0213048WL0016540 Sreedevi 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997767 MS B SRIDEVI STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-005-007/013296
() 		0213048000NRG23100520220845442 11/05/2022 john devid 0213048WL0016540 john devid 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997759 MR MUTYALA JOHNDAVID STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-005-007/013306
() 		0213048000NRG23100520220845165 11/05/2022 magbul basha 0213048WL0016538 magbul basha 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997592 C MAQBOOL BASHA STATE BANK OF INDIA(508548)
252 PEAPALLY AP-13-048-005-007/013357
() 		0213048000NRG23100520220845172 11/05/2022 radha 0213048WL0016538 radha 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997711 Mrs RADHA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-005-007/013357
() 		0213048000NRG23100520220845171 11/05/2022 srinivasulu 0213048WL0016538 srinivasulu 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997706 MRS UPPARA SREENIVASULU STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-005-007/013381
() 		0213048000NRG23100520220845175 11/05/2022 LAVANYA 0213048WL0016538 LAVANYA 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997737 MS M LAVANYA STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-005-007/013399
() 		0213048000NRG23100520220845177 11/05/2022 H JAYAMMA 0213048WL0016538 H JAYAMMA 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997717 MRS YERRAM JAYAMMA STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-005-007/013436
() 		0213048000NRG23100520220845273 11/05/2022 Madhavi 0213048WL0016539 Madhavi 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997764 MISS M MADHAVI STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23100520220845180 11/05/2022 Mayuri 0213048WL0016538 Mayuri 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997740 MS PALEM MAYURI STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23100520220845178 11/05/2022 Srinivasulu 0213048WL0016538 Srinivasulu 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997594 MR PALEM SRINIVASULU STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-005-007/013443
() 		0213048000NRG23100520220845179 11/05/2022 Sujatha 0213048WL0016538 Sujatha 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997600 Mrs SUJATHA PALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-005-007/013484
() 		0213048000NRG23100520220845183 11/05/2022 Mahaboob Basha 0213048WL0016538 Mahaboob Basha 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997707 MISS SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
261 PEAPALLY AP-13-048-005-007/013500
() 		0213048000NRG23100520220845185 11/05/2022 Naresh Yadav 0213048WL0016538 Naresh Yadav 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997702 GUDUR NARESH YADAV UNION BANK OF INDIA(508500)
262 PEAPALLY AP-13-048-005-007/013611
() 		0213048000NRG23100520220845191 11/05/2022 Guru Swamy 0213048WL0016538 Guru Swamy 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997749 MR GADDAM GURUPRASAD STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-005-007/013611
() 		0213048000NRG23100520220845190 11/05/2022 Rajeswari 0213048WL0016538 Rajeswari 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997750 MRS GADDAM RAJESWARI STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-005-007/013677
() 		0213048000NRG23100520220845195 11/05/2022 puspalatha 0213048WL0016538 puspalatha 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997728 MRS POLAMADA PUSHPALATHA STATE BANK OF INDIA(508548)
265 PEAPALLY AP-13-048-005-007/013679
() 		0213048000NRG23100520220845197 11/05/2022 lakshimi devi 0213048WL0016538 lakshimi devi 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997699 MISS KUNIGIRI LAXMIDEVI STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-005-007/013700
() 		0213048000NRG23100520220845201 11/05/2022 shivaprasad 0213048WL0016538 shivaprasad 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997755 MR BADABADAKALA SIVAPRASAD STATE BANK OF INDIA(508548)
267 PEAPALLY AP-13-048-005-007/013701
() 		0213048000NRG23100520220845203 11/05/2022 Sashi Kiran 0213048WL0016538 Sashi Kiran 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997768 MR POOJARI PARAVASTHU SASIKIRAN STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-005-007/013702
() 		0213048000NRG23100520220845204 11/05/2022 Kowsar 0213048WL0016538 Kowsar 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997773 SHAIK KOWSAR UNION BANK OF INDIA(508500)
269 PEAPALLY AP-13-048-005-007/013706
() 		0213048000NRG23100520220845207 11/05/2022 Ravi Kumar 0213048WL0016538 Ravi Kumar 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997741 MR JANGAM RAVI KUMAR STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-005-007/013707
() 		0213048000NRG23100520220845209 11/05/2022 Lakshmi Devi 0213048WL0016538 Lakshmi Devi 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997748 Mrs SMT LAKHIMI DEVI BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 PEAPALLY AP-13-048-005-007/013707
() 		0213048000NRG23100520220845208 11/05/2022 Srinivasulu 0213048WL0016538 Srinivasulu 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997747 Mr SRINIVASULU BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 PEAPALLY AP-13-048-005-007/013724
() 		0213048000NRG23100520220845458 11/05/2022 lakshmi devi 0213048WL0016540 lakshmi devi 00415 SBIN0002779 1259 1259 Processed 22/05/2022 1440997701 Mrs LAKSHMI DEVI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 PEAPALLY AP-13-048-005-007/013806
() 		0213048000NRG23100520220845212 11/05/2022 venkata rami reddy 0213048WL0016538 venkata rami reddy 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997771 MR VENKATA RAMA REDDY J STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-005-007/013837
() 		0213048000NRG23100520220845213 11/05/2022 pratapa reddy 0213048WL0016538 pratapa reddy 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997698 Mr PRATAP REDDY SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 PEAPALLY AP-13-048-005-007/013842
() 		0213048000NRG23100520220845276 11/05/2022 SUNKANNA 0213048WL0016539 SUNKANNA 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997762 MR MATTUPALLE SUNKANNA STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-005-007/013845
() 		0213048000NRG23100520220845216 11/05/2022 nirmala 0213048WL0016538 nirmala 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997720 MISS NESE NIRMALA STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-005-007/013845
() 		0213048000NRG23100520220845217 11/05/2022 rajeshbabu 0213048WL0016538 rajeshbabu 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997591 MR ADEKI RAJESHBABU STATE BANK OF INDIA(508548)
278 PEAPALLY AP-13-048-005-007/013931
() 		0213048000NRG23100520220845283 11/05/2022 MAHESH 0213048WL0016539 MAHESH 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997761 MR VADDE MAHESH STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-005-007/013933
() 		0213048000NRG23100520220845285 11/05/2022 Bala Krishna 0213048WL0016539 Bala Krishna 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997665 CHEVITI BALAKRISHNA STATE BANK OF INDIA(508548)
280 PEAPALLY AP-13-048-005-007/014084
() 		0213048000NRG23100520220845290 11/05/2022 lakshmi devi 0213048WL0016539 lakshmi devi 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997744 KOORAGAYALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
281 PEAPALLY AP-13-048-005-007/014084
() 		0213048000NRG23100520220845289 11/05/2022 venkatesh 0213048WL0016539 venkatesh 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997774 MR KURAGAYALA VENKATESH STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-005-007/014086
() 		0213048000NRG23100520220845292 11/05/2022 ramudu 0213048WL0016539 ramudu 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997770 MR MAITUPALLE RAMUDU STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-005-007/014087
() 		0213048000NRG23100520220845293 11/05/2022 ranga swamy 0213048WL0016539 ranga swamy 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997693 MR NAGEPALLY RANGASWAMY STATE BANK OF INDIA(508548)
284 PEAPALLY AP-13-048-005-007/014087
() 		0213048000NRG23100520220845294 11/05/2022 uma devi 0213048WL0016539 uma devi 00415 SBIN0002779 1440 1440 Processed 22/05/2022 1440997753 Ms UMADEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-005-007/014245
() 		0213048000NRG23100520220845225 11/05/2022 Baskar 0213048WL0016538 Baskar 00415 SBIN0002779 1320 1320 Processed 22/05/2022 1440997598 SIKKEM BHASKARAREDDY UNION BANK OF INDIA(508500)
286 PEAPALLY AP-13-048-010-010/012346
() 		0213048000NRG23100520220844672 11/05/2022 sujatha 0213048WL0016532 sujatha 00415 SBIN0002779 1100 1100 Processed 22/05/2022 1440997724 Mrs GUDIPATI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 PEAPALLY AP-13-048-013-012/030421
() 		0213048000NRG23100520220820743 11/05/2022 Raju Naik 0213048WL0016092 Raju Naik 00415 SBIN0002779 1057 1057 Processed 22/05/2022 1440997704 Mr RAJU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23100520220820769 11/05/2022 ramulamma bayi 0213048WL0016092 ramulamma bayi 00415 SBIN0002779 846 846 Processed 22/05/2022 1440997715 Mrs DESAVATH RAMULAMMA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 PEAPALLY AP-13-048-013-012/030472
() 		0213048000NRG23100520220820788 11/05/2022 bhaskar nayak 0213048WL0016092 bhaskar nayak 00415 SBIN0002779 1057 1057 Processed 22/05/2022 1440997718 MUDAVATH BHASKAR NAIK AXIS BANK(607153)
SubTotal 118522 118522
290 PEAPALLY AP-13-048-013-012/030254
() 		0213048000NRG23100520220820633 11/05/2022 Bhaskar Naayak 0213048WL0016092 Bhaskar Naayak 00415 SBIN0021184 1057 1057 Processed 22/05/2022 1440997776 Mrs MUDAVATH BHASKAR NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1057 1057
291 PEAPALLY AP-13-048-005-007/013838
() 		0213048000NRG23100520220845215 11/05/2022 varshith 0213048WL0016538 varshith 00468 UBIN0535460 1320 1320 Processed 22/05/2022 1440997692 BOREDDY VARSHITHA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
292 PEAPALLY AP-13-048-013-012/030449
() 		0213048000NRG23100520220820770 11/05/2022 Yella Naayak 0213048WL0016092 Yella Naayak 00468 UBIN0803201 846 846 Processed 22/05/2022 1440997590 KATRAVATH YELLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
293 PEAPALLY AP-13-048-013-012/030226
() 		0213048000NRG23100520220820620 11/05/2022 Balu Naik 0213048WL0016092 Balu Naik 00468 UBIN0811581 1057 1057 Processed 22/05/2022 1440997601 K BALU NAIK UNION BANK OF INDIA(508500)
SubTotal 1057 1057
294 PEAPALLY AP-13-048-005-007/010023
() 		0213048000NRG23100520220845067 11/05/2022 Rajamma 0213048WL0016538 Rajamma 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997678 Mr PULLA REDDY DIMMAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 PEAPALLY AP-13-048-005-007/010093
() 		0213048000NRG23100520220845313 11/05/2022 Obulapathi 0213048WL0016540 Obulapathi 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440997674 U OBULAPATHI UNION BANK OF INDIA(508500)
296 PEAPALLY AP-13-048-005-007/010838
() 		0213048000NRG23100520220845095 11/05/2022 Kalavatamma 0213048WL0016538 Kalavatamma 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997676 MS SANGATI KALAVATHAMMA STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-005-007/011967
() 		0213048000NRG23100520220845125 11/05/2022 Durgamma 0213048WL0016538 Durgamma 00468 UBIN0822451 1320 1320 Rejected 22/05/2022 1440997677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 PEAPALLY AP-13-048-005-007/012745
() 		0213048000NRG23100520220845259 11/05/2022 imamuddin basha 0213048WL0016539 imamuddin basha 00468 UBIN0822451 1440 1440 Rejected 22/05/2022 1440997667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PEAPALLY AP-13-048-005-007/012781
() 		0213048000NRG23100520220845262 11/05/2022 narayana swamy 0213048WL0016539 narayana swamy 00468 UBIN0822451 1440 1440 Processed 22/05/2022 1440997673 Mr NARAYANA SWAMY MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 PEAPALLY AP-13-048-005-007/012786
() 		0213048000NRG23100520220845264 11/05/2022 lakshmi devi 0213048WL0016539 lakshmi devi 00468 UBIN0822451 1440 1440 Processed 22/05/2022 1440997690 P LAKSHMIDEVI UNION BANK OF INDIA(508500)
301 PEAPALLY AP-13-048-005-007/012787
() 		0213048000NRG23100520220845145 11/05/2022 vaha boor rahiman 0213048WL0016538 vaha boor rahiman 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997679 C VAHABUR RAHIMAN UNION BANK OF INDIA(508500)
302 PEAPALLY AP-13-048-005-007/013202
() 		0213048000NRG23100520220845152 11/05/2022 leelavathi 0213048WL0016538 leelavathi 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997669 JANGAM LEELAVATHI UNION BANK OF INDIA(508500)
303 PEAPALLY AP-13-048-005-007/013267
() 		0213048000NRG23100520220845157 11/05/2022 venkataramudu 0213048WL0016538 venkataramudu 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997684 MRS AKULA VENKATARAMUDU STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-005-007/013269
() 		0213048000NRG23100520220845160 11/05/2022 prabhakar reddy 0213048WL0016538 prabhakar reddy 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997680 BOREDDY PRABHAKAR REDDY UNION BANK OF INDIA(508500)
305 PEAPALLY AP-13-048-005-007/013295
() 		0213048000NRG23100520220845441 11/05/2022 Jambavathi 0213048WL0016540 Jambavathi 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440997671 NADIMINDLA JAMBAVATHI UNION BANK OF INDIA(508500)
306 PEAPALLY AP-13-048-005-007/013337
() 		0213048000NRG23100520220845168 11/05/2022 n kannaiah 0213048WL0016538 n kannaiah 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997668 NETTE THALARI INDUSIND BANK(607189)
307 PEAPALLY AP-13-048-005-007/013337
() 		0213048000NRG23100520220845167 11/05/2022 rohini 0213048WL0016538 rohini 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997681 T ROHINI UNION BANK OF INDIA(508500)
308 PEAPALLY AP-13-048-005-007/013369
() 		0213048000NRG23100520220845173 11/05/2022 rajendra babu 0213048WL0016538 rajendra babu 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997686 MR THATTE RAJENDRABABU STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-005-007/013434
() 		0213048000NRG23100520220845451 11/05/2022 Subbaiah 0213048WL0016540 Subbaiah 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440997682 CHAKALI SUBBAIAH UNION BANK OF INDIA(508500)
310 PEAPALLY AP-13-048-005-007/013563
() 		0213048000NRG23100520220845187 11/05/2022 Chandrasekhar 0213048WL0016538 Chandrasekhar 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997691 CHEERALA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
311 PEAPALLY AP-13-048-005-007/013563
() 		0213048000NRG23100520220845188 11/05/2022 Sivalakshmi 0213048WL0016538 Sivalakshmi 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997672 CHEERALA SIVALAKSHMI UNION BANK OF INDIA(508500)
312 PEAPALLY AP-13-048-005-007/013655
() 		0213048000NRG23100520220845192 11/05/2022 Swathi 0213048WL0016538 Swathi 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997683 K SWATHI UNION BANK OF INDIA(508500)
313 PEAPALLY AP-13-048-005-007/013677
() 		0213048000NRG23100520220845194 11/05/2022 sudheer 0213048WL0016538 sudheer 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997675 POLAMADA SUDHEER UNION BANK OF INDIA(508500)
314 PEAPALLY AP-13-048-005-007/013680
() 		0213048000NRG23100520220845198 11/05/2022 sunil kumar 0213048WL0016538 sunil kumar 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997688 Mr SUNIL KUMAR VINAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 PEAPALLY AP-13-048-005-007/013770
() 		0213048000NRG23100520220845210 11/05/2022 rakesh reddy 0213048WL0016538 rakesh reddy 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997685 BOREDDY RAKESH REDDY UNION BANK OF INDIA(508500)
316 PEAPALLY AP-13-048-005-007/013806
() 		0213048000NRG23100520220845211 11/05/2022 jaya lakshmi 0213048WL0016538 jaya lakshmi 00468 UBIN0822451 1320 1320 Processed 22/05/2022 1440997687 Mrs JAYALAXMI JAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-005-007/013821
() 		0213048000NRG23100520220845467 11/05/2022 manisha 0213048WL0016540 manisha 00468 UBIN0822451 1259 1259 Processed 22/05/2022 1440997670 CHINTAMANINTI MANISHA BMMG LAKSHMI DEVI UNION BANK OF INDIA(508500)
318 PEAPALLY AP-13-048-005-007/013854
() 		0213048000NRG23100520220845280 11/05/2022 kasturi 0213048WL0016539 kasturi 00468 UBIN0822451 1440 1440 Processed 22/05/2022 1440997689 BOYINI KASTURI UNION BANK OF INDIA(508500)
SubTotal 33236 33236
319 PEAPALLY AP-13-048-005-007/010041
() 		0213048000NRG23100520220845300 11/05/2022 Bandemma 0213048WL0016540 Bandemma 00703 AIRP0000001 1259 1259 Processed 22/05/2022 1440997779 NADIMINDLA BANDEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
320 PEAPALLY AP-13-048-005-007/011079
() 		0213048000NRG23100520220845100 11/05/2022 Jayamma 0213048WL0016538 Jayamma 00703 AIRP0000001 1320 1320 Processed 22/05/2022 1440997777 MISS PUJARI JAYAMMA STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-005-007/012670
() 		0213048000NRG23100520220845255 11/05/2022 maddilety 0213048WL0016539 maddilety 00703 AIRP0000001 1440 1440 Rejected 22/05/2022 1440997778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4019 4019
Total 391832 391832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_110522APB_FTO_48039 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 50443
2 PEAPALLY AP0213048_110522APB_FTO_48039 Andhra Pragathi Grameena Bank APGB0003090 DHONE 3618
3 PEAPALLY AP0213048_110522APB_FTO_48039 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 4740
4 PEAPALLY AP0213048_110522APB_FTO_48039 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 87006
5 PEAPALLY AP0213048_110522APB_FTO_48039 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 82754
6 PEAPALLY AP0213048_110522APB_FTO_48039 Canara Bank CNRB0013731 DHONE 1100
7 PEAPALLY AP0213048_110522APB_FTO_48039 STATE BANK OF INDIA SBIN0000834 DHONE 1057
8 PEAPALLY AP0213048_110522APB_FTO_48039 STATE BANK OF INDIA SBIN0002777 PANEM 1057
9 PEAPALLY AP0213048_110522APB_FTO_48039 STATE BANK OF INDIA SBIN0002779 PEAPULLY 118522
10 PEAPALLY AP0213048_110522APB_FTO_48039 STATE BANK OF INDIA SBIN0021184 DHONE 1057
11 PEAPALLY AP0213048_110522APB_FTO_48039 UNION BANK OF INDIA UBIN0535460 KURNOOL 1320
12 PEAPALLY AP0213048_110522APB_FTO_48039 UNION BANK OF INDIA UBIN0803201 KURNOOL MAIN 846
13 PEAPALLY AP0213048_110522APB_FTO_48039 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 1057
14 PEAPALLY AP0213048_110522APB_FTO_48039 UNION BANK OF INDIA UBIN0822451 PEAPULLY 33236
15 PEAPALLY AP0213048_110522APB_FTO_48039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4019

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