Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:39:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_030223APB_FTO_373007
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-13-048-024-018/040203
() 		0213048000NRG23030220233208562 03/02/2023 Ratnamma 0213048WL134964 Ratnamma 00019 APGB0001007 192 192 Processed 13/02/2023 8716957828 Mrs RATHNAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-024-018/040343
() 		0213048000NRG23030220233208677 03/02/2023 Obulakrishnayya 0213048WL134964 Obulakrishnayya 00019 APGB0001007 192 192 Processed 13/02/2023 8716957829 OBULA KRISHNAIAH SURE CANARA BANK(508532)
SubTotal 384 384
3 PEAPALLY AP-13-048-024-018/040101
() 		0213048000NRG23030220233208468 03/02/2023 Nageswara Rao 0213048WL134964 Nageswara Rao 00019 APGB0001009 385 385 Processed 13/02/2023 8716958062 Mr NAGESWARA RAO NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 385 385
4 PEAPALLY AP-13-048-024-018/040063
() 		0213048000NRG23030220233208447 03/02/2023 Obulpathi 0213048WL134964 Obulpathi 00019 APGB0003073 192 192 Processed 13/02/2023 8716957889 Mr OBULAPATHI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 192 192
5 PEAPALLY AP-13-048-024-018/040001
() 		0213048000NRG23030220233207940 03/02/2023 Lakshminarayanamma 0213048WL134941 Lakshminarayanamma 00019 APGB0003125 383 383 Processed 13/02/2023 8716957708 Mrs LAKSHMI NARAYANAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-024-018/040001
() 		0213048000NRG23030220233207939 03/02/2023 Mallikarjuna 0213048WL134941 Mallikarjuna 00019 APGB0003125 383 383 Processed 13/02/2023 8716957797 Mr MAILA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23030220233207941 03/02/2023 Eswaaramma 0213048WL134941 Eswaaramma 00019 APGB0003125 383 383 Processed 13/02/2023 8716958046 Mrs ESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23030220233207942 03/02/2023 Mallareddi 0213048WL134941 Mallareddi 00019 APGB0003125 383 383 Processed 13/02/2023 8716958048 MR MYLA MALLA REDDY STATE BANK OF INDIA(508548)
9 PEAPALLY AP-13-048-024-018/040002
() 		0213048000NRG23030220233207943 03/02/2023 Prudhvi Raaju 0213048WL134941 Prudhvi Raaju 00019 APGB0003125 383 383 Processed 13/02/2023 8716958049 Mr RAJU M ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-024-018/040003
() 		0213048000NRG23030220233208431 03/02/2023 Nagamma 0213048WL134964 Nagamma 00019 APGB0003125 385 385 Processed 13/02/2023 8716958034 Mr NAGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-024-018/040008
() 		0213048000NRG23030220233207944 03/02/2023 Choudamma 0213048WL134941 Choudamma 00019 APGB0003125 574 574 Processed 13/02/2023 8716958020 Mrs CHOWDAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23030220233207945 03/02/2023 Rangamma 0213048WL134941 Rangamma 00019 APGB0003125 574 574 Processed 13/02/2023 8716957878 Mrs RANGAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-024-018/040010
() 		0213048000NRG23030220233207946 03/02/2023 Rangaswamy 0213048WL134941 Rangaswamy 00019 APGB0003125 574 574 Processed 13/02/2023 8716957846 Mr RANGANNA KOTTAGOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23030220233207949 03/02/2023 Baalaobulesu 0213048WL134941 Baalaobulesu 00019 APGB0003125 574 574 Processed 13/02/2023 8716957854 Mr OBULESU BALA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23030220233207947 03/02/2023 Narasimhudu 0213048WL134941 Narasimhudu 00019 APGB0003125 574 574 Processed 13/02/2023 8716957760 Mr NARASIMHUDU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-024-018/040011
() 		0213048000NRG23030220233207948 03/02/2023 Rama Devi 0213048WL134941 Rama Devi 00019 APGB0003125 574 574 Processed 13/02/2023 8716957709 Mrs RAMADEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-024-018/040017
() 		0213048000NRG23030220233207950 03/02/2023 Rajareddi 0213048WL134941 Rajareddi 00019 APGB0003125 765 765 Processed 13/02/2023 8716957853 Mr RAJA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-024-018/040017
() 		0213048000NRG23030220233207951 03/02/2023 Sudhamani 0213048WL134941 Sudhamani 00019 APGB0003125 765 765 Processed 13/02/2023 8716957780 Mrs SUDHAMANI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-024-018/040019
() 		0213048000NRG23030220233208433 03/02/2023 Kanthamma 0213048WL134964 Kanthamma 00019 APGB0003125 385 385 Processed 13/02/2023 8716957746 Mrs KANTHAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-024-018/040019
() 		0213048000NRG23030220233208432 03/02/2023 Ramakrishna 0213048WL134964 Ramakrishna 00019 APGB0003125 385 385 Processed 13/02/2023 8716957893 MR SINGARA RAMAKRISHNUDU STATE BANK OF INDIA(508548)
21 PEAPALLY AP-13-048-024-018/040033
() 		0213048000NRG23030220233207953 03/02/2023 Ranga swamy 0213048WL134941 Ranga swamy 00019 APGB0003125 765 765 Processed 13/02/2023 8716957820 CHAKALI RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEAPALLY AP-13-048-024-018/040033
() 		0213048000NRG23030220233207952 03/02/2023 Suvarna 0213048WL134941 Suvarna 00019 APGB0003125 765 765 Processed 13/02/2023 8716957808 Mrs CHAKALI SUVARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-024-018/040037
() 		0213048000NRG23030220233208435 03/02/2023 Bangaaramma 0213048WL134964 Bangaaramma 00019 APGB0003125 385 385 Processed 13/02/2023 8716958018 Mrs BANGARAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-024-018/040037
() 		0213048000NRG23030220233208436 03/02/2023 Nagaraju 0213048WL134964 Nagaraju 00019 APGB0003125 385 385 Processed 13/02/2023 8716957719 Mr NAGA RAJU MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-024-018/040044
() 		0213048000NRG23030220233208438 03/02/2023 Kalavathi 0213048WL134964 Kalavathi 00019 APGB0003125 192 192 Processed 13/02/2023 8716957802 MRS PAILA KALAVATHI STATE BANK OF INDIA(508548)
26 PEAPALLY AP-13-048-024-018/040045
() 		0213048000NRG23030220233208441 03/02/2023 Lakshmidevi 0213048WL134964 Lakshmidevi 00019 APGB0003125 770 770 Processed 13/02/2023 8716958030 Mrs LAKSHMIDEVI CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-024-018/040049
() 		0213048000NRG23030220233208442 03/02/2023 Paarvatamma 0213048WL134964 Paarvatamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716957877 Mrs PARVATHAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-024-018/040052
() 		0213048000NRG23030220233208445 03/02/2023 Narayanamma 0213048WL134964 Narayanamma 00019 APGB0003125 192 192 Processed 13/02/2023 8716957909 Mrs NARAYANAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-024-018/040055
() 		0213048000NRG23030220233207954 03/02/2023 Kadirappa 0213048WL134941 Kadirappa 00019 APGB0003125 383 383 Processed 13/02/2023 8716957849 MR PUMJA KADIREPPA STATE BANK OF INDIA(508548)
30 PEAPALLY AP-13-048-024-018/040055
() 		0213048000NRG23030220233207955 03/02/2023 Obulamma 0213048WL134941 Obulamma 00019 APGB0003125 383 383 Processed 13/02/2023 8716958073 Mrs OBULAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23030220233207956 03/02/2023 Sivayya 0213048WL134941 Sivayya 00019 APGB0003125 383 383 Processed 13/02/2023 8716957842 MYLA SIVAIAH CANARA BANK(508532)
32 PEAPALLY AP-13-048-024-018/040070
() 		0213048000NRG23030220233208450 03/02/2023 Naraynamma 0213048WL134964 Naraynamma 00019 APGB0003125 385 385 Processed 13/02/2023 8716957789 Mr MANGALI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23030220233207959 03/02/2023 Sriramulu 0213048WL134941 Sriramulu 00019 APGB0003125 383 383 Processed 13/02/2023 8716957718 GOSU SRIRAMULU CANARA BANK(508532)
34 PEAPALLY AP-13-048-024-018/040084
() 		0213048000NRG23030220233207962 03/02/2023 Dhanalakshmi 0213048WL134941 Dhanalakshmi 00019 APGB0003125 383 383 Processed 13/02/2023 8716958028 MS NANDYALA DHANALAXMI STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-024-018/040084
() 		0213048000NRG23030220233207961 03/02/2023 Ramakrishna 0213048WL134941 Ramakrishna 00019 APGB0003125 383 383 Processed 13/02/2023 8716957869 Mr RAMAKRISHNA NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
36 PEAPALLY AP-13-048-024-018/040085
() 		0213048000NRG23030220233207963 03/02/2023 Obul Reddi 0213048WL134941 Obul Reddi 00019 APGB0003125 383 383 Processed 13/02/2023 8716957836 Mr OBULESU NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
37 PEAPALLY AP-13-048-024-018/040085
() 		0213048000NRG23030220233207964 03/02/2023 Suverna 0213048WL134941 Suverna 00019 APGB0003125 383 383 Processed 13/02/2023 8716957734 Ms SUVARNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-024-018/040086
() 		0213048000NRG23030220233207965 03/02/2023 Narasimhulu 0213048WL134941 Narasimhulu 00019 APGB0003125 383 383 Processed 13/02/2023 8716957868 Mr NARASIMUHULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-024-018/040088
() 		0213048000NRG23030220233207968 03/02/2023 pullamma 0213048WL134941 pullamma 00019 APGB0003125 383 383 Processed 13/02/2023 8716957813 Mrs GOSU PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-024-018/040089
() 		0213048000NRG23030220233207969 03/02/2023 Ranga Reddi 0213048WL134941 Ranga Reddi 00019 APGB0003125 383 383 Processed 13/02/2023 8716957857 Mr RANGA REDDY NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23030220233207971 03/02/2023 Obulesu 0213048WL134941 Obulesu 00019 APGB0003125 765 765 Processed 13/02/2023 8716957890 MR SINGARA OBULESH STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23030220233207973 03/02/2023 pavan kumar 0213048WL134941 pavan kumar 00019 APGB0003125 765 765 Processed 13/02/2023 8716957796 Mr SINGARA PAVAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-024-018/040090
() 		0213048000NRG23030220233207972 03/02/2023 Ramanjinamma 0213048WL134941 Ramanjinamma 00019 APGB0003125 765 765 Processed 13/02/2023 8716957791 Miss SINGARA RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23030220233207974 03/02/2023 Nagalakshmi 0213048WL134941 Nagalakshmi 00019 APGB0003125 574 574 Processed 13/02/2023 8716957871 MISS KOTHAGOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
45 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23030220233207975 03/02/2023 Obulapathi 0213048WL134941 Obulapathi 00019 APGB0003125 574 574 Processed 13/02/2023 8716958047 Mr OBULAPATHI YADAV KOTTHA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-024-018/040091
() 		0213048000NRG23030220233207976 03/02/2023 Sunkanna 0213048WL134941 Sunkanna 00019 APGB0003125 574 574 Processed 13/02/2023 8716957850 Mr SUNKANNA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-024-018/040094
() 		0213048000NRG23030220233208456 03/02/2023 Shashikala 0213048WL134964 Shashikala 00019 APGB0003125 385 385 Processed 13/02/2023 8716958019 Mrs SHASHIKALA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-024-018/040095
() 		0213048000NRG23030220233208457 03/02/2023 Gangadevi 0213048WL134964 Gangadevi 00019 APGB0003125 192 192 Processed 13/02/2023 8716957735 Ms GANGADEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-024-018/040095
() 		0213048000NRG23030220233208458 03/02/2023 Sivaiah 0213048WL134964 Sivaiah 00019 APGB0003125 192 192 Processed 13/02/2023 8716957817 MRS MAILA SIVAIAH STATE BANK OF INDIA(508548)
50 PEAPALLY AP-13-048-024-018/040097
() 		0213048000NRG23030220233208459 03/02/2023 Obulesu 0213048WL134964 Obulesu 00019 APGB0003125 385 385 Processed 13/02/2023 8716957906 Mr NANDYALA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-024-018/040099
() 		0213048000NRG23030220233208464 03/02/2023 eswaramma 0213048WL134964 eswaramma 00019 APGB0003125 385 385 Processed 13/02/2023 8716957875 Mrs ESWARAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-024-018/040099
() 		0213048000NRG23030220233208463 03/02/2023 Ramakrishna 0213048WL134964 Ramakrishna 00019 APGB0003125 385 385 Processed 13/02/2023 8716957918 Mr RAMAKRISHNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23030220233208465 03/02/2023 Pedda Obaiah 0213048WL134964 Pedda Obaiah 00019 APGB0003125 385 385 Processed 13/02/2023 8716957837 Mr PEDDA OBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23030220233208466 03/02/2023 Sunkamma 0213048WL134964 Sunkamma 00019 APGB0003125 385 385 Processed 13/02/2023 8716957874 Mrs SUNKAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-024-018/040101
() 		0213048000NRG23030220233208469 03/02/2023 Saroja 0213048WL134964 Saroja 00019 APGB0003125 385 385 Processed 13/02/2023 8716957732 Ms NANDYALA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-024-018/040102
() 		0213048000NRG23030220233208471 03/02/2023 Krishnaveni 0213048WL134964 Krishnaveni 00019 APGB0003125 385 385 Processed 13/02/2023 8716958066 MS NANDYALA KRISHNAVENI STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-024-018/040102
() 		0213048000NRG23030220233208470 03/02/2023 Obul Reddi 0213048WL134964 Obul Reddi 00019 APGB0003125 385 385 Processed 13/02/2023 8716957905 MR NANDYALA OBULAREDDY STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-024-018/040103
() 		0213048000NRG23030220233208472 03/02/2023 Lakshmidevi 0213048WL134964 Lakshmidevi 00019 APGB0003125 385 385 Processed 13/02/2023 8716957916 Mrs LAKSHMIDEVI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-024-018/040105
() 		0213048000NRG23030220233207977 03/02/2023 Narayana 0213048WL134941 Narayana 00019 APGB0003125 383 383 Processed 13/02/2023 8716957711 Mr NARAYANA VANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-024-018/040106
() 		0213048000NRG23030220233207979 03/02/2023 Chendra Shakar 0213048WL134941 Chendra Shakar 00019 APGB0003125 765 765 Processed 13/02/2023 8716957894 MR SINGARA CHANDRASEKHAR STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-024-018/040107
() 		0213048000NRG23030220233207982 03/02/2023 Devi 0213048WL134941 Devi 00019 APGB0003125 383 383 Processed 13/02/2023 8716958042 Mrs DEVI PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-024-018/040107
() 		0213048000NRG23030220233207981 03/02/2023 Ramachendra 0213048WL134941 Ramachendra 00019 APGB0003125 383 383 Processed 13/02/2023 8716957848 Mr RAMACHANDRUDU PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-024-018/040108
() 		0213048000NRG23030220233208476 03/02/2023 Narasimhudu 0213048WL134964 Narasimhudu 00019 APGB0003125 770 770 Processed 13/02/2023 8716957888 Mr NARASIMHULU SINGARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
64 PEAPALLY AP-13-048-024-018/040108
() 		0213048000NRG23030220233208477 03/02/2023 Sudamani 0213048WL134964 Sudamani 00019 APGB0003125 770 770 Processed 13/02/2023 8716957790 Miss SINGARA SUDHA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-024-018/040109
() 		0213048000NRG23030220233208480 03/02/2023 Narayanamma 0213048WL134964 Narayanamma 00019 APGB0003125 577 577 Processed 13/02/2023 8716957752 Mrs NARAYANAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-024-018/040111
() 		0213048000NRG23030220233207984 03/02/2023 Sivaparvatamma 0213048WL134941 Sivaparvatamma 00019 APGB0003125 574 574 Processed 13/02/2023 8716958052 Mrs SIVAPARTHAMMA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-024-018/040115
() 		0213048000NRG23030220233208481 03/02/2023 Jayalakshmi 0213048WL134964 Jayalakshmi 00019 APGB0003125 192 192 Processed 13/02/2023 8716957733 Ms NANDYALA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-024-018/040118
() 		0213048000NRG23030220233208483 03/02/2023 Lakshmi n 0213048WL134964 Lakshmi n 00019 APGB0003125 577 577 Processed 13/02/2023 8716957805 MS NAYAKAM LAKSHMI STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23030220233207988 03/02/2023 Sushila 0213048WL134941 Sushila 00019 APGB0003125 765 765 Processed 13/02/2023 8716957754 Mrs SUSEELA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-024-018/040126
() 		0213048000NRG23030220233208491 03/02/2023 Lakshmidevi 0213048WL134964 Lakshmidevi 00019 APGB0003125 770 770 Processed 13/02/2023 8716958064 MISS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
71 PEAPALLY AP-13-048-024-018/040126
() 		0213048000NRG23030220233208490 03/02/2023 Sriramulu 0213048WL134964 Sriramulu 00019 APGB0003125 770 770 Processed 13/02/2023 8716957835 Mr SRIRAMULU NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-024-018/040127
() 		0213048000NRG23030220233207992 03/02/2023 Lakshmidevi 0213048WL134941 Lakshmidevi 00019 APGB0003125 383 383 Processed 13/02/2023 8716958072 Mrs LAKSHMI DEVI NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-024-018/040129
() 		0213048000NRG23030220233208495 03/02/2023 Adireddi 0213048WL134964 Adireddi 00019 APGB0003125 770 770 Processed 13/02/2023 8716957863 Mr ADI NARAYANA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-024-018/040129
() 		0213048000NRG23030220233208496 03/02/2023 Ramalakshmi 0213048WL134964 Ramalakshmi 00019 APGB0003125 770 770 Processed 13/02/2023 8716957723 Mrs RAMALAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-024-018/040130
() 		0213048000NRG23030220233208498 03/02/2023 Lakshmidevi 0213048WL134964 Lakshmidevi 00019 APGB0003125 770 770 Processed 13/02/2023 8716957766 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-024-018/040130
() 		0213048000NRG23030220233208497 03/02/2023 Mallesh 0213048WL134964 Mallesh 00019 APGB0003125 577 577 Processed 13/02/2023 8716957864 Mr MALLESH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-024-018/040131
() 		0213048000NRG23030220233208499 03/02/2023 NARAYANA 0213048WL134964 NARAYANA 00019 APGB0003125 770 770 Processed 13/02/2023 8716957856 Mr NARAYANA CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-024-018/040131
() 		0213048000NRG23030220233208500 03/02/2023 Saroja 0213048WL134964 Saroja 00019 APGB0003125 770 770 Processed 13/02/2023 8716958037 Mrs SAROJA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-024-018/040132
() 		0213048000NRG23030220233207993 03/02/2023 Narayana s 0213048WL134941 Narayana s 00019 APGB0003125 765 765 Processed 13/02/2023 8716957892 Mr SINGARA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-024-018/040136
() 		0213048000NRG23030220233208504 03/02/2023 Jayamma 0213048WL134964 Jayamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716957814 Miss KOTHAGOLLA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-024-018/040137
() 		0213048000NRG23030220233208505 03/02/2023 Indiramma 0213048WL134964 Indiramma 00019 APGB0003125 385 385 Processed 13/02/2023 8716957876 Mrs INDIRAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23030220233208508 03/02/2023 Malamma 0213048WL134964 Malamma 00019 APGB0003125 385 385 Processed 13/02/2023 8716957798 Mrs SINGARA MALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23030220233208507 03/02/2023 Obulesu 0213048WL134964 Obulesu 00019 APGB0003125 385 385 Processed 13/02/2023 8716957761 Mr OBULESU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-024-018/040139
() 		0213048000NRG23030220233208509 03/02/2023 VARALAKSHMI 0213048WL134964 VARALAKSHMI 00019 APGB0003125 385 385 Processed 13/02/2023 8716957759 Mrs VARALAKSHMI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-024-018/040140
() 		0213048000NRG23030220233208510 03/02/2023 Chinnaobul Reddi 0213048WL134964 Chinnaobul Reddi 00019 APGB0003125 770 770 Processed 13/02/2023 8716957713 Mr CHINNA OBULA REDDY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-024-018/040140
() 		0213048000NRG23030220233208511 03/02/2023 Venkateswaramma 0213048WL134964 Venkateswaramma 00019 APGB0003125 770 770 Processed 13/02/2023 8716957779 Ms KOTHAGOLLA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-024-018/040144
() 		0213048000NRG23030220233208513 03/02/2023 Hanumakka 0213048WL134964 Hanumakka 00019 APGB0003125 577 577 Processed 13/02/2023 8716957883 Mrs ANUMAKKA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-024-018/040144
() 		0213048000NRG23030220233208512 03/02/2023 Ramachendrudu 0213048WL134964 Ramachendrudu 00019 APGB0003125 577 577 Processed 13/02/2023 8716957739 Mr RAMA CHANDRA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-024-018/040145
() 		0213048000NRG23030220233208515 03/02/2023 Kavitha C 0213048WL134964 Kavitha C 00019 APGB0003125 770 770 Processed 13/02/2023 8716957786 Mrs Chakka Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-024-018/040145
() 		0213048000NRG23030220233208514 03/02/2023 narasimhulu 0213048WL134964 narasimhulu 00019 APGB0003125 770 770 Processed 13/02/2023 8716957830 Mrs NARASIMUDU CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-024-018/040146
() 		0213048000NRG23030220233208517 03/02/2023 Devi k 0213048WL134964 Devi k 00019 APGB0003125 770 770 Processed 13/02/2023 8716957778 Ms KOTTHAGOLLA DHEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-024-018/040146
() 		0213048000NRG23030220233208516 03/02/2023 Peddaobul Reddi 0213048WL134964 Peddaobul Reddi 00019 APGB0003125 577 577 Processed 13/02/2023 8716957724 Mr PEDDA OBULA REDDY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-024-018/040147
() 		0213048000NRG23030220233207996 03/02/2023 Lakshmidevi 0213048WL134941 Lakshmidevi 00019 APGB0003125 574 574 Processed 13/02/2023 8716957775 Mrs LAKSHMI DEVI KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-024-018/040147
() 		0213048000NRG23030220233207995 03/02/2023 Obula Krishnaiah 0213048WL134941 Obula Krishnaiah 00019 APGB0003125 574 574 Processed 13/02/2023 8716957720 Mr OBULA KRISHNAIAH KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 PEAPALLY AP-13-048-024-018/040148
() 		0213048000NRG23030220233208518 03/02/2023 Rangaswami 0213048WL134964 Rangaswami 00019 APGB0003125 770 770 Processed 13/02/2023 8716957777 Mr KOTTAGOLLA RANGASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-024-018/040150
() 		0213048000NRG23030220233208519 03/02/2023 Linga reddy s 0213048WL134964 Linga reddy s 00019 APGB0003125 192 192 Processed 13/02/2023 8716957833 Mr LINGA REDDY SOMIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-024-018/040153
() 		0213048000NRG23030220233208520 03/02/2023 Adi Lakshmi s 0213048WL134964 Adi Lakshmi s 00019 APGB0003125 192 192 Processed 13/02/2023 8716957880 Mrs ADILAKSHMI SOMIREDDYGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-024-018/040156
() 		0213048000NRG23030220233208521 03/02/2023 rajesh 0213048WL134964 rajesh 00019 APGB0003125 192 192 Processed 13/02/2023 8716957784 MR KASHAMALA RAJESH STATE BANK OF INDIA(508548)
99 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23030220233208523 03/02/2023 Chendravati 0213048WL134964 Chendravati 00019 APGB0003125 770 770 Processed 13/02/2023 8716958061 Mrs CHANDRAVATHI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23030220233208522 03/02/2023 Jayaramudu 0213048WL134964 Jayaramudu 00019 APGB0003125 770 770 Processed 13/02/2023 8716957855 JAYARAMUDU M CANARA BANK(508532)
101 PEAPALLY AP-13-048-024-018/040176
() 		0213048000NRG23030220233208524 03/02/2023 MANOHAR 0213048WL134964 MANOHAR 00019 APGB0003125 770 770 Processed 13/02/2023 8716957762 Mr MANOHAR MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23030220233208526 03/02/2023 Padmavati 0213048WL134964 Padmavati 00019 APGB0003125 770 770 Processed 13/02/2023 8716958060 Mrs PADMAVATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23030220233208525 03/02/2023 Ramachendra 0213048WL134964 Ramachendra 00019 APGB0003125 770 770 Processed 13/02/2023 8716957907 Mr RAMACHANDRA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23030220233208528 03/02/2023 Lachamma 0213048WL134964 Lachamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716958065 Mrs LAKSHMAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23030220233208529 03/02/2023 Pushpavati 0213048WL134964 Pushpavati 00019 APGB0003125 770 770 Processed 13/02/2023 8716957729 Mrs PUSPAVATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-024-018/040178
() 		0213048000NRG23030220233208530 03/02/2023 Timmappa 0213048WL134964 Timmappa 00019 APGB0003125 577 577 Processed 13/02/2023 8716957910 THIMMAPPA MAILA CANARA BANK(508532)
107 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23030220233208532 03/02/2023 MADHUSUDHAN 0213048WL134964 MADHUSUDHAN 00019 APGB0003125 577 577 Processed 13/02/2023 8716957725 Mr MADHU SUDHAN MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-024-018/040179
() 		0213048000NRG23030220233208531 03/02/2023 Timmappa 0213048WL134964 Timmappa 00019 APGB0003125 577 577 Processed 13/02/2023 8716958023 Mr THIMMAPPA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-024-018/040180
() 		0213048000NRG23030220233208534 03/02/2023 Lakshmidevi 0213048WL134964 Lakshmidevi 00019 APGB0003125 577 577 Processed 13/02/2023 8716957728 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-024-018/040180
() 		0213048000NRG23030220233208533 03/02/2023 Parvataiah 0213048WL134964 Parvataiah 00019 APGB0003125 577 577 Processed 13/02/2023 8716958024 Mr PARAVATHIAH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-024-018/040181
() 		0213048000NRG23030220233208535 03/02/2023 Chinnaramudu 0213048WL134964 Chinnaramudu 00019 APGB0003125 577 577 Processed 13/02/2023 8716957834 CHINNA RAMANNA MAILA CANARA BANK(508532)
112 PEAPALLY AP-13-048-024-018/040181
() 		0213048000NRG23030220233208536 03/02/2023 Lakshmidevi 0213048WL134964 Lakshmidevi 00019 APGB0003125 577 577 Processed 13/02/2023 8716958026 Mrs LAKSHMIDEVI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-024-018/040182
() 		0213048000NRG23030220233208537 03/02/2023 CHINNA MALLESH 0213048WL134964 CHINNA MALLESH 00019 APGB0003125 770 770 Processed 13/02/2023 8716958032 Mr MAILA CHINNA MALLESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-024-018/040183
() 		0213048000NRG23030220233208539 03/02/2023 Gangavati 0213048WL134964 Gangavati 00019 APGB0003125 577 577 Processed 13/02/2023 8716958022 Mrs GANGADEVI CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-024-018/040187
() 		0213048000NRG23030220233208541 03/02/2023 Lakshmi s 0213048WL134964 Lakshmi s 00019 APGB0003125 577 577 Processed 13/02/2023 8716957801 MS SOMI REDDY LAKSHMI STATE BANK OF INDIA(508548)
116 PEAPALLY AP-13-048-024-018/040192
() 		0213048000NRG23030220233207997 03/02/2023 Narayanamma 0213048WL134941 Narayanamma 00019 APGB0003125 383 383 Processed 13/02/2023 8716958070 Mrs VENKATA NARAYANAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-024-018/040192
() 		0213048000NRG23030220233207998 03/02/2023 Narayanaswami 0213048WL134941 Narayanaswami 00019 APGB0003125 383 383 Processed 13/02/2023 8716957899 MR SINGARA NARAYANASWAMY STATE BANK OF INDIA(508548)
118 PEAPALLY AP-13-048-024-018/040194
() 		0213048000NRG23030220233208547 03/02/2023 Obul Ranga Reddi 0213048WL134964 Obul Ranga Reddi 00019 APGB0003125 770 770 Processed 13/02/2023 8716958055 Mr OBULA RANGA REDDY NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-024-018/040195
() 		0213048000NRG23030220233208550 03/02/2023 Kasiratnamma 0213048WL134964 Kasiratnamma 00019 APGB0003125 192 192 Processed 13/02/2023 8716958076 Mrs KASIRATHNAMMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-024-018/040196
() 		0213048000NRG23030220233208552 03/02/2023 Sujata 0213048WL134964 Sujata 00019 APGB0003125 192 192 Processed 13/02/2023 8716958029 Mrs SUJATHA SORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23030220233208553 03/02/2023 Narasimhulu 0213048WL134964 Narasimhulu 00019 APGB0003125 577 577 Processed 13/02/2023 8716957887 Mr NARSIMHULU NANDYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
122 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23030220233208554 03/02/2023 Ratnamma 0213048WL134964 Ratnamma 00019 APGB0003125 577 577 Processed 13/02/2023 8716957737 Ms NANDYALA RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-024-018/040205
() 		0213048000NRG23030220233208563 03/02/2023 Prasad 0213048WL134964 Prasad 00019 APGB0003125 192 192 Processed 13/02/2023 8716957911 Mr PRASAD SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-024-018/040206
() 		0213048000NRG23030220233208565 03/02/2023 Nettikantamma 0213048WL134964 Nettikantamma 00019 APGB0003125 192 192 Processed 13/02/2023 8716957920 Mrs NETIKANTAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-024-018/040207
() 		0213048000NRG23030220233208567 03/02/2023 Nagesh 0213048WL134964 Nagesh 00019 APGB0003125 192 192 Processed 13/02/2023 8716957807 Mr VADDE NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-024-018/040207
() 		0213048000NRG23030220233208566 03/02/2023 Subadra 0213048WL134964 Subadra 00019 APGB0003125 192 192 Processed 13/02/2023 8716957904 Mrs SUBHADRA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23030220233208568 03/02/2023 Balanna 0213048WL134964 Balanna 00019 APGB0003125 192 192 Processed 13/02/2023 8716957832 Mr CHINNA BALANNA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-024-018/040209
() 		0213048000NRG23030220233208571 03/02/2023 Rama Krishna 0213048WL134964 Rama Krishna 00019 APGB0003125 192 192 Processed 13/02/2023 8716957715 Mr RAMAKRISHNA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-024-018/040209
() 		0213048000NRG23030220233208572 03/02/2023 Ratnamma 0213048WL134964 Ratnamma 00019 APGB0003125 192 192 Processed 13/02/2023 8716957921 Mrs RATNAMMA PETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-024-018/040219
() 		0213048000NRG23030220233208002 03/02/2023 Balarangareddy 0213048WL134941 Balarangareddy 00019 APGB0003125 383 383 Processed 13/02/2023 8716957867 Mr BALA RANGAREDDY NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-024-018/040219
() 		0213048000NRG23030220233208003 03/02/2023 Padmavathi 0213048WL134941 Padmavathi 00019 APGB0003125 383 383 Processed 13/02/2023 8716958031 Mrs PADMAVATHI NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-024-018/040220
() 		0213048000NRG23030220233208005 03/02/2023 Anantamma 0213048WL134941 Anantamma 00019 APGB0003125 383 383 Processed 13/02/2023 8716957884 Mrs ANANTHAMMA NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-024-018/040220
() 		0213048000NRG23030220233208004 03/02/2023 Ranganayakulu 0213048WL134941 Ranganayakulu 00019 APGB0003125 383 383 Processed 13/02/2023 8716957861 Mr RANGA NAYAKULU NAYAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-024-018/040222
() 		0213048000NRG23030220233208578 03/02/2023 Saraswathi 0213048WL134964 Saraswathi 00019 APGB0003125 385 385 Processed 13/02/2023 8716957706 Mrs SARASWATHI MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-024-018/040223
() 		0213048000NRG23030220233208579 03/02/2023 Mallikarjuna 0213048WL134964 Mallikarjuna 00019 APGB0003125 770 770 Processed 13/02/2023 8716957838 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-024-018/040223
() 		0213048000NRG23030220233208580 03/02/2023 Obulamma 0213048WL134964 Obulamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716957707 Mrs OBULAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23030220233208582 03/02/2023 Guramma 0213048WL134964 Guramma 00019 APGB0003125 770 770 Processed 13/02/2023 8716957841 Mrs GUREMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23030220233208584 03/02/2023 Lakshmidevi 0213048WL134964 Lakshmidevi 00019 APGB0003125 770 770 Processed 13/02/2023 8716957763 Mrs SUJATHA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-024-018/040224
() 		0213048000NRG23030220233208583 03/02/2023 Sivasankar 0213048WL134964 Sivasankar 00019 APGB0003125 770 770 Processed 13/02/2023 8716957710 Mr SIVASHANKAR MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-024-018/040226
() 		0213048000NRG23030220233208587 03/02/2023 Obulamma 0213048WL134964 Obulamma 00019 APGB0003125 385 385 Processed 13/02/2023 8716957881 Mrs OBULAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-024-018/040226
() 		0213048000NRG23030220233208588 03/02/2023 Obulesh L 0213048WL134964 Obulesh L 00019 APGB0003125 385 385 Processed 13/02/2023 8716957843 L OBILESU CANARA BANK(508532)
142 PEAPALLY AP-13-048-024-018/040227
() 		0213048000NRG23030220233208589 03/02/2023 Narasimhudu 0213048WL134964 Narasimhudu 00019 APGB0003125 385 385 Processed 13/02/2023 8716958054 Mr NARASIMHULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-024-018/040227
() 		0213048000NRG23030220233208590 03/02/2023 Ranganayakulamma 0213048WL134964 Ranganayakulamma 00019 APGB0003125 385 385 Processed 13/02/2023 8716958067 Mrs RANGA NAYAKAMMA LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-024-018/040228
() 		0213048000NRG23030220233208592 03/02/2023 Lakshimi Devi 0213048WL134964 Lakshimi Devi 00019 APGB0003125 385 385 Processed 13/02/2023 8716958068 Mrs LAKSHMIDEVI LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-024-018/040228
() 		0213048000NRG23030220233208591 03/02/2023 Srinivasulu 0213048WL134964 Srinivasulu 00019 APGB0003125 385 385 Processed 13/02/2023 8716958053 Mr SREENIVASULU LAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23030220233208593 03/02/2023 Obul Reddy 0213048WL134964 Obul Reddy 00019 APGB0003125 770 770 Processed 13/02/2023 8716957847 Mr OBULA REDDY KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23030220233208594 03/02/2023 Savithri 0213048WL134964 Savithri 00019 APGB0003125 770 770 Processed 13/02/2023 8716958059 MISS KOTTA GOLLASAVITRI STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23030220233208007 03/02/2023 OBULA REDDY 0213048WL134941 OBULA REDDY 00019 APGB0003125 574 574 Processed 13/02/2023 8716957716 Mrs OBULA REEDY MALAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23030220233208009 03/02/2023 Venkata Lakshimi 0213048WL134941 Venkata Lakshimi 00019 APGB0003125 383 383 Processed 13/02/2023 8716957872 Mrs YELAKALA VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23030220233208012 03/02/2023 Lakshiminarayanamma 0213048WL134941 Lakshiminarayanamma 00019 APGB0003125 383 383 Processed 13/02/2023 8716957873 Mr LAKSHMI NARAYANAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23030220233208011 03/02/2023 Obulamma 0213048WL134941 Obulamma 00019 APGB0003125 383 383 Processed 13/02/2023 8716957903 Mrs OBULAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-024-018/040242
() 		0213048000NRG23030220233208010 03/02/2023 srinivasulu 0213048WL134941 srinivasulu 00019 APGB0003125 383 383 Processed 13/02/2023 8716957870 Mr SRINIVASULU PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
153 PEAPALLY AP-13-048-024-018/040243
() 		0213048000NRG23030220233208014 03/02/2023 Lalamma 0213048WL134941 Lalamma 00019 APGB0003125 383 383 Processed 13/02/2023 8716958025 Mrs LALEMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-024-018/040243
() 		0213048000NRG23030220233208013 03/02/2023 SUNKANNA 0213048WL134941 SUNKANNA 00019 APGB0003125 383 383 Processed 13/02/2023 8716958044 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23030220233208017 03/02/2023 mahalakshmi 0213048WL134941 mahalakshmi 00019 APGB0003125 574 574 Processed 13/02/2023 8716957812 Mrs KOTTA GOLLA MAHALAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23030220233208015 03/02/2023 Sunkanna 0213048WL134941 Sunkanna 00019 APGB0003125 574 574 Processed 13/02/2023 8716957845 Mr BALA RANGAIAH KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-024-018/040247
() 		0213048000NRG23030220233208016 03/02/2023 Tulasamma 0213048WL134941 Tulasamma 00019 APGB0003125 574 574 Processed 13/02/2023 8716957882 Mrs THOLISAMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23030220233208603 03/02/2023 Raja Reddy 0213048WL134964 Raja Reddy 00019 APGB0003125 192 192 Processed 13/02/2023 8716957858 Mr RAJA REDDY P ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23030220233208605 03/02/2023 Yelamma 0213048WL134964 Yelamma 00019 APGB0003125 192 192 Processed 13/02/2023 8716957885 Mrs YELLAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-024-018/040250
() 		0213048000NRG23030220233208607 03/02/2023 Lakshimi Devi 0213048WL134964 Lakshimi Devi 00019 APGB0003125 770 770 Processed 13/02/2023 8716957755 Ms SINGARA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-024-018/040250
() 		0213048000NRG23030220233208606 03/02/2023 Narayana 0213048WL134964 Narayana 00019 APGB0003125 770 770 Processed 13/02/2023 8716957860 Mr NARAYANA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-024-018/040251
() 		0213048000NRG23030220233208609 03/02/2023 Lakshiminarayanamma 0213048WL134964 Lakshiminarayanamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716957749 Mrs LAKSHMI NARAYANAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-024-018/040259
() 		0213048000NRG23030220233208019 03/02/2023 Govindamma 0213048WL134941 Govindamma 00019 APGB0003125 383 383 Processed 13/02/2023 8716958043 Mrs GOVINDAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-024-018/040261
() 		0213048000NRG23030220233208612 03/02/2023 Obul Reddy 0213048WL134964 Obul Reddy 00019 APGB0003125 770 770 Processed 13/02/2023 8716957712 Mr OBULA REDDY KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-024-018/040261
() 		0213048000NRG23030220233208613 03/02/2023 Ramanamma 0213048WL134964 Ramanamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716958039 Mrs RAMANAMMA KOTTA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-024-018/040262
() 		0213048000NRG23030220233208021 03/02/2023 Sivamma 0213048WL134941 Sivamma 00019 APGB0003125 574 574 Processed 13/02/2023 8716958050 Mrs SIVAMMA KOTTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23030220233208615 03/02/2023 Adamma 0213048WL134964 Adamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716958063 Mrs ADEMMA KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-024-018/040265
() 		0213048000NRG23030220233208614 03/02/2023 Ranga Swamy 0213048WL134964 Ranga Swamy 00019 APGB0003125 770 770 Processed 13/02/2023 8716957844 Mr RANGASWAMY KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23030220233208022 03/02/2023 Chinna Obulesh 0213048WL134941 Chinna Obulesh 00019 APGB0003125 574 574 Processed 13/02/2023 8716957721 Mr CHINNA OBULESU KESHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23030220233208023 03/02/2023 nagalakshmi 0213048WL134941 nagalakshmi 00019 APGB0003125 574 574 Processed 13/02/2023 8716957816 K NAGALAKSHMAMMA CANARA BANK(508532)
171 PEAPALLY AP-13-048-024-018/040268
() 		0213048000NRG23030220233208616 03/02/2023 Obulesh 0213048WL134964 Obulesh 00019 APGB0003125 192 192 Processed 13/02/2023 8716957917 MR NANDYALA OBULESH STATE BANK OF INDIA(508548)
172 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23030220233208618 03/02/2023 Jaya Rama Krishna 0213048WL134964 Jaya Rama Krishna 00019 APGB0003125 770 770 Processed 13/02/2023 8716958058 Mr JAYARAMAKRISHNA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-024-018/040273
() 		0213048000NRG23030220233208621 03/02/2023 Aswatamma 0213048WL134964 Aswatamma 00019 APGB0003125 577 577 Processed 13/02/2023 8716957726 Mrs ASWATHAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23030220233208623 03/02/2023 Nagaratnamma 0213048WL134964 Nagaratnamma 00019 APGB0003125 577 577 Processed 13/02/2023 8716958057 Mrs NAGARATHNAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23030220233208624 03/02/2023 Yashoda 0213048WL134964 Yashoda 00019 APGB0003125 577 577 Processed 13/02/2023 8716957818 MRS NANDYALA YASHODA STATE BANK OF INDIA(508548)
176 PEAPALLY AP-13-048-024-018/040275
() 		0213048000NRG23030220233208025 03/02/2023 Muddu Reddy 0213048WL134941 Muddu Reddy 00019 APGB0003125 765 765 Processed 13/02/2023 8716957902 Mr MUDDU REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-024-018/040275
() 		0213048000NRG23030220233208026 03/02/2023 rama lakshmamma 0213048WL134941 rama lakshmamma 00019 APGB0003125 765 765 Processed 13/02/2023 8716957831 Mrs RAMA LAKSHMAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23030220233208628 03/02/2023 Sesayya 0213048WL134964 Sesayya 00019 APGB0003125 385 385 Processed 13/02/2023 8716957859 Mr SESHAIAH SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-024-018/040281
() 		0213048000NRG23030220233208029 03/02/2023 Lakshimi Narayana 0213048WL134941 Lakshimi Narayana 00019 APGB0003125 383 383 Processed 13/02/2023 8716957727 Mr LAKSHMI NARAYANA MALAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-024-018/040281
() 		0213048000NRG23030220233208030 03/02/2023 Lakshimi Narayanamma 0213048WL134941 Lakshimi Narayanamma 00019 APGB0003125 383 383 Processed 13/02/2023 8716957745 Ms MALAKALA LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-024-018/040283
() 		0213048000NRG23030220233208032 03/02/2023 Lakshmi devi p 0213048WL134941 Lakshmi devi p 00019 APGB0003125 574 574 Processed 13/02/2023 8716957900 Mrs LAKSHMI DEVI PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-024-018/040285
() 		0213048000NRG23030220233208634 03/02/2023 Ganga Narayana 0213048WL134964 Ganga Narayana 00019 APGB0003125 192 192 Processed 13/02/2023 8716957769 Mr GANGA NARAYANA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23030220233208640 03/02/2023 Jayamma 0213048WL134964 Jayamma 00019 APGB0003125 385 385 Processed 13/02/2023 8716957908 Mrs JAYAMMA NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23030220233208638 03/02/2023 Narayana Reddy 0213048WL134964 Narayana Reddy 00019 APGB0003125 192 192 Processed 13/02/2023 8716958069 NARAYANA REDDY N CANARA BANK(508532)
185 PEAPALLY AP-13-048-024-018/040288
() 		0213048000NRG23030220233208641 03/02/2023 Nagi Reddy 0213048WL134964 Nagi Reddy 00019 APGB0003125 770 770 Processed 13/02/2023 8716957866 Mr NAGIREDDY SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-024-018/040288
() 		0213048000NRG23030220233208642 03/02/2023 Nirmala 0213048WL134964 Nirmala 00019 APGB0003125 770 770 Processed 13/02/2023 8716957750 Mrs NIRMALAMMA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-024-018/040289
() 		0213048000NRG23030220233208034 03/02/2023 Savithri 0213048WL134941 Savithri 00019 APGB0003125 383 383 Processed 13/02/2023 8716958036 Mrs SAVITHRI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-024-018/040289
() 		0213048000NRG23030220233208033 03/02/2023 Venkatesh 0213048WL134941 Venkatesh 00019 APGB0003125 383 383 Processed 13/02/2023 8716957896 Mr VENKATESH PUNJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
189 PEAPALLY AP-13-048-024-018/040291
() 		0213048000NRG23030220233208037 03/02/2023 Gopal 0213048WL134941 Gopal 00019 APGB0003125 383 383 Processed 13/02/2023 8716957772 Mr GOPAL MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-024-018/040292
() 		0213048000NRG23030220233208644 03/02/2023 Eswaramma 0213048WL134964 Eswaramma 00019 APGB0003125 385 385 Processed 13/02/2023 8716957919 Mrs ESWARAMMA PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-024-018/040292
() 		0213048000NRG23030220233208643 03/02/2023 Ranga Reddy 0213048WL134964 Ranga Reddy 00019 APGB0003125 385 385 Processed 13/02/2023 8716957839 Mr RANGA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23030220233208645 03/02/2023 Chandra Sekhar Reddy 0213048WL134964 Chandra Sekhar Reddy 00019 APGB0003125 577 577 Processed 13/02/2023 8716957901 P CHANDRA SEKAR REDDY CANARA BANK(508532)
193 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23030220233208648 03/02/2023 Chinna reddy p 0213048WL134964 Chinna reddy p 00019 APGB0003125 577 577 Processed 13/02/2023 8716957819 Mr PAILA CHINNA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23030220233208647 03/02/2023 Lakshmi devi p 0213048WL134964 Lakshmi devi p 00019 APGB0003125 577 577 Processed 13/02/2023 8716957788 Miss PAILA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 PEAPALLY AP-13-048-024-018/040296
() 		0213048000NRG23030220233208649 03/02/2023 Nagaveni 0213048WL134964 Nagaveni 00019 APGB0003125 577 577 Processed 13/02/2023 8716957747 Mrs NAGAVENI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-024-018/040297
() 		0213048000NRG23030220233208650 03/02/2023 Mohan 0213048WL134964 Mohan 00019 APGB0003125 770 770 Processed 13/02/2023 8716957886 Mr MOHAN NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-024-018/040297
() 		0213048000NRG23030220233208651 03/02/2023 Nageswaramma 0213048WL134964 Nageswaramma 00019 APGB0003125 770 770 Processed 13/02/2023 8716957736 Ms NANDYALA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23030220233208652 03/02/2023 Eswaraiah 0213048WL134964 Eswaraiah 00019 APGB0003125 770 770 Processed 13/02/2023 8716957862 Mr ESWARAIAH MAILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
199 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23030220233208654 03/02/2023 Venkatalaxmi 0213048WL134964 Venkatalaxmi 00019 APGB0003125 770 770 Processed 13/02/2023 8716958056 Mrs VENATALASHMI MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-024-018/040301
() 		0213048000NRG23030220233208040 03/02/2023 Salamma k 0213048WL134941 Salamma k 00019 APGB0003125 383 383 Processed 13/02/2023 8716958075 Mrs SALAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-024-018/040302
() 		0213048000NRG23030220233208041 03/02/2023 Syamalamma 0213048WL134941 Syamalamma 00019 APGB0003125 383 383 Processed 13/02/2023 8716958045 Mrs SHYAMALAMMA MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-024-018/040305
() 		0213048000NRG23030220233208655 03/02/2023 Venkata Swamy 0213048WL134964 Venkata Swamy 00019 APGB0003125 577 577 Processed 13/02/2023 8716957897 Mr VENKATA SWAMY PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23030220233208656 03/02/2023 Srinivasulu 0213048WL134964 Srinivasulu 00019 APGB0003125 577 577 Processed 13/02/2023 8716957840 Mr SRINIVASULU PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-024-018/040306
() 		0213048000NRG23030220233208657 03/02/2023 Uma Devi 0213048WL134964 Uma Devi 00019 APGB0003125 577 577 Processed 13/02/2023 8716958017 Mrs UMADEVI PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 PEAPALLY AP-13-048-024-018/040307
() 		0213048000NRG23030220233208658 03/02/2023 Syamalamma 0213048WL134964 Syamalamma 00019 APGB0003125 577 577 Processed 13/02/2023 8716957879 Mrs SYAMALAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 PEAPALLY AP-13-048-024-018/040309
() 		0213048000NRG23030220233208659 03/02/2023 Ramakrishnudu 0213048WL134964 Ramakrishnudu 00019 APGB0003125 770 770 Processed 13/02/2023 8716957865 Mr KRISHUNUDU NANDAYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
207 PEAPALLY AP-13-048-024-018/040311
() 		0213048000NRG23030220233208042 03/02/2023 Muddu Reddy 0213048WL134941 Muddu Reddy 00019 APGB0003125 574 574 Processed 13/02/2023 8716957851 Mr MUDDU REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-024-018/040311
() 		0213048000NRG23030220233208043 03/02/2023 Peddakka 0213048WL134941 Peddakka 00019 APGB0003125 574 574 Processed 13/02/2023 8716957806 MRS PAILA PEDDAKA STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-024-018/040312
() 		0213048000NRG23030220233208663 03/02/2023 Ramanamma 0213048WL134964 Ramanamma 00019 APGB0003125 385 385 Processed 13/02/2023 8716957804 Miss PAILA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-024-018/040312
() 		0213048000NRG23030220233208662 03/02/2023 Surya Ranga Reddy 0213048WL134964 Surya Ranga Reddy 00019 APGB0003125 385 385 Processed 13/02/2023 8716957852 Mr SURYA RANGA REDDY PAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23030220233208665 03/02/2023 rajasekhar 0213048WL134964 rajasekhar 00019 APGB0003125 770 770 Processed 13/02/2023 8716957717 Mrs RAJA SEKHAR MYLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-024-018/040313
() 		0213048000NRG23030220233208664 03/02/2023 saraswati 0213048WL134964 saraswati 00019 APGB0003125 770 770 Processed 13/02/2023 8716957785 Mrs Maila Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-024-018/040315
() 		0213048000NRG23030220233208045 03/02/2023 Bharathi 0213048WL134941 Bharathi 00019 APGB0003125 383 383 Processed 13/02/2023 8716958033 Mrs BHARATHI GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 PEAPALLY AP-13-048-024-018/040315
() 		0213048000NRG23030220233208044 03/02/2023 Pedda Nagireddy 0213048WL134941 Pedda Nagireddy 00019 APGB0003125 383 383 Processed 13/02/2023 8716957912 PEDDA NAGIREDDY GOSA CANARA BANK(508532)
215 PEAPALLY AP-13-048-024-018/040316
() 		0213048000NRG23030220233208047 03/02/2023 Laxmi Narayanamma 0213048WL134941 Laxmi Narayanamma 00019 APGB0003125 383 383 Processed 13/02/2023 8716958041 MS GOSULAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-024-018/040316
() 		0213048000NRG23030220233208046 03/02/2023 Nagir Reddy 0213048WL134941 Nagir Reddy 00019 APGB0003125 383 383 Processed 13/02/2023 8716957913 Mr CHINNA NAGIREDDY GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-024-018/040319
() 		0213048000NRG23030220233208050 03/02/2023 Ramadevi 0213048WL134941 Ramadevi 00019 APGB0003125 383 383 Processed 13/02/2023 8716958051 Mrs RAMA DEVI GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-024-018/040319
() 		0213048000NRG23030220233208049 03/02/2023 Srinivasulu 0213048WL134941 Srinivasulu 00019 APGB0003125 383 383 Processed 13/02/2023 8716957914 MR GOSU SREENIVASULU STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-024-018/040324
() 		0213048000NRG23030220233208668 03/02/2023 Kantamma 0213048WL134964 Kantamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716957782 Mrs LAKSHMIKANTHA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-024-018/040324
() 		0213048000NRG23030220233208670 03/02/2023 Mallikarjuna 0213048WL134964 Mallikarjuna 00019 APGB0003125 770 770 Processed 13/02/2023 8716957771 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 PEAPALLY AP-13-048-024-018/040324
() 		0213048000NRG23030220233208669 03/02/2023 Pedda Malles 0213048WL134964 Pedda Malles 00019 APGB0003125 770 770 Processed 13/02/2023 8716957895 Mr PEDDA MALLESH MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 PEAPALLY AP-13-048-024-018/040337
() 		0213048000NRG23030220233208051 03/02/2023 Subbamma p 0213048WL134941 Subbamma p 00019 APGB0003125 574 574 Processed 13/02/2023 8716957922 RAMASUBBAMMA PAILA CANARA BANK(508532)
223 PEAPALLY AP-13-048-024-018/040339
() 		0213048000NRG23030220233208671 03/02/2023 Venkatalakshmi 0213048WL134964 Venkatalakshmi 00019 APGB0003125 385 385 Processed 13/02/2023 8716958038 Mrs VENKATALAKSHMAMMA PUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 PEAPALLY AP-13-048-024-018/040402
() 		0213048000NRG23030220233208680 03/02/2023 Mallikarjuna 0213048WL134964 Mallikarjuna 00019 APGB0003125 770 770 Processed 13/02/2023 8716958035 Mr MALLIKARJUNA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-024-018/040403
() 		0213048000NRG23030220233208681 03/02/2023 Gangamma 0213048WL134964 Gangamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716958027 Mrs GANGAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-024-018/040406
() 		0213048000NRG23030220233208683 03/02/2023 SUDHAKAR 0213048WL134964 SUDHAKAR 00019 APGB0003125 577 577 Processed 13/02/2023 8716957744 Mr KOTHA SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23030220233208685 03/02/2023 PUSHPAVATHI 0213048WL134964 PUSHPAVATHI 00019 APGB0003125 577 577 Processed 13/02/2023 8716957765 Mrs PUSHPAVATHI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-024-018/040407
() 		0213048000NRG23030220233208684 03/02/2023 RAMANJINEYULU 0213048WL134964 RAMANJINEYULU 00019 APGB0003125 577 577 Processed 13/02/2023 8716957783 Mr RAMANJANEYULU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-024-018/040411
() 		0213048000NRG23030220233208687 03/02/2023 PULARANGAREDDY 0213048WL134964 PULARANGAREDDY 00019 APGB0003125 385 385 Processed 13/02/2023 8716957743 PAILA POOLA RANGAREDDY CANARA BANK(508532)
230 PEAPALLY AP-13-048-024-018/040414
() 		0213048000NRG23030220233208053 03/02/2023 Mahalakshmi 0213048WL134941 Mahalakshmi 00019 APGB0003125 383 383 Processed 13/02/2023 8716957793 Miss KOTTA GOLLA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 PEAPALLY AP-13-048-024-018/040414
() 		0213048000NRG23030220233208052 03/02/2023 Obula Raju 0213048WL134941 Obula Raju 00019 APGB0003125 574 574 Processed 13/02/2023 8716957794 Mr KOTTA GOLLA OBULA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 PEAPALLY AP-13-048-024-018/040419
() 		0213048000NRG23030220233208690 03/02/2023 pakkirappa 0213048WL134964 pakkirappa 00019 APGB0003125 770 770 Processed 13/02/2023 8716957767 Mr PAKKIRAPPA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-024-018/040420
() 		0213048000NRG23030220233208055 03/02/2023 GANGADEVI 0213048WL134941 GANGADEVI 00019 APGB0003125 765 765 Processed 13/02/2023 8716957751 Mrs GANGADEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-024-018/040420
() 		0213048000NRG23030220233208054 03/02/2023 Madhusudhan 0213048WL134941 Madhusudhan 00019 APGB0003125 765 765 Processed 13/02/2023 8716957722 Mr MADHUSUDHAN SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-024-018/040421
() 		0213048000NRG23030220233208056 03/02/2023 chinna obulesu 0213048WL134941 chinna obulesu 00019 APGB0003125 383 383 Processed 13/02/2023 8716957800 Mr KOTTAGOLLA CHINNA OBULESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-024-018/040421
() 		0213048000NRG23030220233208057 03/02/2023 LAKSHMI 0213048WL134941 LAKSHMI 00019 APGB0003125 383 383 Processed 13/02/2023 8716957799 Miss KOTTAGOLLA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 PEAPALLY AP-13-048-024-018/040422
() 		0213048000NRG23030220233208059 03/02/2023 anitha 0213048WL134941 anitha 00019 APGB0003125 383 383 Processed 13/02/2023 8716957792 Miss KOTTA GOLLA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-024-018/040422
() 		0213048000NRG23030220233208058 03/02/2023 Chinnaobul Raju 0213048WL134941 Chinnaobul Raju 00019 APGB0003125 383 383 Processed 13/02/2023 8716957773 Mr OBULARAJU KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-024-018/040423
() 		0213048000NRG23030220233208060 03/02/2023 Peddaobul Raju 0213048WL134941 Peddaobul Raju 00019 APGB0003125 383 383 Processed 13/02/2023 8716957768 Mr CHINNA OBULA RAJU KOTTAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 PEAPALLY AP-13-048-024-018/040423
() 		0213048000NRG23030220233208061 03/02/2023 Sridevi 0213048WL134941 Sridevi 00019 APGB0003125 383 383 Processed 13/02/2023 8716958021 Mrs SREEDEVI KOTTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-024-018/040424
() 		0213048000NRG23030220233208063 03/02/2023 rajeswari 0213048WL134941 rajeswari 00019 APGB0003125 383 383 Processed 13/02/2023 8716957811 Mrs KOTTA GOLLA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 PEAPALLY AP-13-048-024-018/040424
() 		0213048000NRG23030220233208062 03/02/2023 Sudakar 0213048WL134941 Sudakar 00019 APGB0003125 383 383 Processed 13/02/2023 8716957758 Mr SUDHAKAR KOTHAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23030220233208692 03/02/2023 lakshmi devi 0213048WL134964 lakshmi devi 00019 APGB0003125 770 770 Processed 13/02/2023 8716957815 Miss KOTHA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 PEAPALLY AP-13-048-024-018/040426
() 		0213048000NRG23030220233208694 03/02/2023 salamma 0213048WL134964 salamma 00019 APGB0003125 770 770 Processed 13/02/2023 8716957787 Mr KOTHA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 PEAPALLY AP-13-048-024-018/040427
() 		0213048000NRG23030220233208695 03/02/2023 eswaramma 0213048WL134964 eswaramma 00019 APGB0003125 770 770 Processed 13/02/2023 8716957714 Mrs ESWARAMMA MAILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 PEAPALLY AP-13-048-024-018/040431
() 		0213048000NRG23030220233208696 03/02/2023 Sunanda m 0213048WL134964 Sunanda m 00019 APGB0003125 577 577 Processed 13/02/2023 8716957803 MISS MAILA SUNANDA STATE BANK OF INDIA(508548)
247 PEAPALLY AP-13-048-024-018/040435
() 		0213048000NRG23030220233208067 03/02/2023 ramadevi 0213048WL134941 ramadevi 00019 APGB0003125 765 765 Processed 13/02/2023 8716957781 Mrs RAMADEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 PEAPALLY AP-13-048-024-018/040435
() 		0213048000NRG23030220233208066 03/02/2023 Srinivavulu 0213048WL134941 Srinivavulu 00019 APGB0003125 765 765 Processed 13/02/2023 8716957774 Mr SREENIVASULU SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 PEAPALLY AP-13-048-024-018/040436
() 		0213048000NRG23030220233208698 03/02/2023 Umadevi 0213048WL134964 Umadevi 00019 APGB0003125 577 577 Processed 13/02/2023 8716958040 MRS MAILA UMADEVI STATE BANK OF INDIA(508548)
250 PEAPALLY AP-13-048-024-018/040437
() 		0213048000NRG23030220233208701 03/02/2023 Ramana Reddy 0213048WL134964 Ramana Reddy 00019 APGB0003125 770 770 Processed 13/02/2023 8716957757 MRS SINGARA RAMANA YADAV STATE BANK OF INDIA(508548)
251 PEAPALLY AP-13-048-024-018/040437
() 		0213048000NRG23030220233208700 03/02/2023 THANUSHA 0213048WL134964 THANUSHA 00019 APGB0003125 770 770 Processed 13/02/2023 8716957748 Mrs TANUSHA SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 PEAPALLY AP-13-048-024-018/040438
() 		0213048000NRG23030220233208702 03/02/2023 rajeswari 0213048WL134964 rajeswari 00019 APGB0003125 770 770 Processed 13/02/2023 8716957753 Mrs RAJESWARI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 PEAPALLY AP-13-048-024-018/040438
() 		0213048000NRG23030220233208703 03/02/2023 Vara Prasad 0213048WL134964 Vara Prasad 00019 APGB0003125 770 770 Processed 13/02/2023 8716957756 Mr VARA PRASAD SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 PEAPALLY AP-13-048-024-018/040442
() 		0213048000NRG23030220233208704 03/02/2023 Srinivasulu 0213048WL134964 Srinivasulu 00019 APGB0003125 577 577 Processed 13/02/2023 8716957731 Mr SREENIVASULU CHEKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 PEAPALLY AP-13-048-024-018/040443
() 		0213048000NRG23030220233208705 03/02/2023 Sujata 0213048WL134964 Sujata 00019 APGB0003125 577 577 Processed 13/02/2023 8716958074 Mrs SUJATHA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 PEAPALLY AP-13-048-024-018/040456
() 		0213048000NRG23030220233208710 03/02/2023 shasikala 0213048WL134964 shasikala 00019 APGB0003125 385 385 Processed 13/02/2023 8716957730 Mrs SHASIKALA KESAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 PEAPALLY AP-13-048-024-018/040457
() 		0213048000NRG23030220233208068 03/02/2023 RAMATULASI 0213048WL134941 RAMATULASI 00019 APGB0003125 765 765 Processed 13/02/2023 8716957740 Mr GOPI REDDY GARIRAMATULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 PEAPALLY AP-13-048-024-018/040457
() 		0213048000NRG23030220233208069 03/02/2023 Ranganath 0213048WL134941 Ranganath 00019 APGB0003125 765 765 Processed 13/02/2023 8716957738 Mr PAILA RAGHUNATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 PEAPALLY AP-13-048-024-018/040458
() 		0213048000NRG23030220233208711 03/02/2023 Jagadish 0213048WL134964 Jagadish 00019 APGB0003125 577 577 Processed 13/02/2023 8716957898 Mr JAGADEESH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 PEAPALLY AP-13-048-024-018/040458
() 		0213048000NRG23030220233208712 03/02/2023 latha 0213048WL134964 latha 00019 APGB0003125 770 770 Processed 13/02/2023 8716957795 Mrs Maila Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-024-018/040459
() 		0213048000NRG23030220233208713 03/02/2023 raja sekhar reddy 0213048WL134964 raja sekhar reddy 00019 APGB0003125 577 577 Processed 13/02/2023 8716957810 Mr PYLA RAJASEKHARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 PEAPALLY AP-13-048-024-018/040460
() 		0213048000NRG23030220233208714 03/02/2023 radhika 0213048WL134964 radhika 00019 APGB0003125 577 577 Processed 13/02/2023 8716957809 MRS RADHIKA PYLA STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-024-018/040463
() 		0213048000NRG23030220233208070 03/02/2023 Lakshminarayana 0213048WL134941 Lakshminarayana 00019 APGB0003125 383 383 Processed 13/02/2023 8716957764 Mrs LAKSHMI NARAYANA CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 PEAPALLY AP-13-048-024-018/040467
() 		0213048000NRG23030220233208072 03/02/2023 Laxmi Devi 0213048WL134941 Laxmi Devi 00019 APGB0003125 765 765 Processed 13/02/2023 8716957770 Mrs LAKSHMIDEVI SINGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 PEAPALLY AP-13-048-024-018/040467
() 		0213048000NRG23030220233208071 03/02/2023 Narayana 0213048WL134941 Narayana 00019 APGB0003125 765 765 Processed 13/02/2023 8716957915 MR SINGARA NARAYANA STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-024-018/040469
() 		0213048000NRG23030220233208074 03/02/2023 Narayanamma 0213048WL134941 Narayanamma 00019 APGB0003125 383 383 Processed 13/02/2023 8716957741 Ms MALAKALA LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 PEAPALLY AP-13-048-024-018/040469
() 		0213048000NRG23030220233208073 03/02/2023 Obula Krishna 0213048WL134941 Obula Krishna 00019 APGB0003125 383 383 Processed 13/02/2023 8716957742 Mr MALAKALA OBULA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 PEAPALLY AP-13-048-024-018/040470
() 		0213048000NRG23030220233208718 03/02/2023 Laxmi Devi 0213048WL134964 Laxmi Devi 00019 APGB0003125 770 770 Processed 13/02/2023 8716957776 Ms MAILA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 142120 142120
269 PEAPALLY AP-13-048-024-018/040449
() 		0213048000NRG23030220233208706 03/02/2023 jaganath 0213048WL134964 jaganath 00019 APGB0003146 770 770 Processed 13/02/2023 8716958071 Mr JAGANNATH MAILE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 770 770
270 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23030220233207987 03/02/2023 Ramachendra 0213048WL134941 Ramachendra 00019 APGB0003175 765 765 Processed 13/02/2023 8716957891 Mr SINGARA RAMACHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 765 765
271 PEAPALLY AP-13-048-024-018/040100
() 		0213048000NRG23030220233208467 03/02/2023 venu gopal 0213048WL134964 venu gopal 00045 BARB0DHONEX 385 385 Processed 13/02/2023 8716957928 VENUGOPAL NANDYALA HDFC BANK LTD(607152)
SubTotal 385 385
272 PEAPALLY AP-13-048-024-018/040080
() 		0213048000NRG23030220233207960 03/02/2023 Gosu Salamma 0213048WL134941 Gosu Salamma 00078 CNRB0006611 383 383 Processed 13/02/2023 8716957826 GOSU SALAMMA CANARA BANK(508532)
273 PEAPALLY AP-13-048-024-018/040088
() 		0213048000NRG23030220233207967 03/02/2023 Venkatesh 0213048WL134941 Venkatesh 00078 CNRB0006611 383 383 Processed 13/02/2023 8716957948 GOOSU VENKATESU CANARA BANK(508532)
274 PEAPALLY AP-13-048-024-018/040236
() 		0213048000NRG23030220233208008 03/02/2023 Chandrasekara 0213048WL134941 Chandrasekara 00078 CNRB0006611 574 574 Processed 13/02/2023 8716957934 MALAKALA CHANDRASEKHAR CANARA BANK(508532)
275 PEAPALLY AP-13-048-024-018/040262
() 		0213048000NRG23030220233208020 03/02/2023 Sunkanna 0213048WL134941 Sunkanna 00078 CNRB0006611 574 574 Processed 13/02/2023 8716957938 K SUNKIREDDY CANARA BANK(508532)
276 PEAPALLY AP-13-048-024-018/040274
() 		0213048000NRG23030220233208622 03/02/2023 Chinna Obulesh 0213048WL134964 Chinna Obulesh 00078 CNRB0006611 577 577 Processed 13/02/2023 8716958016 NANDYALA OBULESH CANARA BANK(508532)
SubTotal 2491 2491
277 PEAPALLY AP-13-048-024-018/040111
() 		0213048000NRG23030220233207983 03/02/2023 Ramakrishna 0213048WL134941 Ramakrishna 00078 CNRB0013126 574 574 Processed 13/02/2023 8716957941 RAMAKRISHNUDU CHEKKA CANARA BANK(508532)
278 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23030220233208484 03/02/2023 Kondanna 0213048WL134964 Kondanna 00078 CNRB0013126 577 577 Processed 13/02/2023 8716957933 CHAKKA KONDANNA CANARA BANK(508532)
279 PEAPALLY AP-13-048-024-018/040136
() 		0213048000NRG23030220233208503 03/02/2023 Rangaswami 0213048WL134964 Rangaswami 00078 CNRB0013126 770 770 Processed 13/02/2023 8716957935 KOTTAGOLLA RANGASWAMY CANARA BANK(508532)
280 PEAPALLY AP-13-048-024-018/040183
() 		0213048000NRG23030220233208538 03/02/2023 Nagarjuna 0213048WL134964 Nagarjuna 00078 CNRB0013126 577 577 Processed 13/02/2023 8716957936 CHEKKA NAGARJUNA CANARA BANK(508532)
281 PEAPALLY AP-13-048-024-018/040235
() 		0213048000NRG23030220233208595 03/02/2023 lakshman 0213048WL134964 lakshman 00078 CNRB0013126 770 770 Processed 13/02/2023 8716957932 MR KOTTAGOLLA LAKSHMAN STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-024-018/040280
() 		0213048000NRG23030220233208028 03/02/2023 Lakshimi Kantamma 0213048WL134941 Lakshimi Kantamma 00078 CNRB0013126 383 383 Processed 13/02/2023 8716957942 MALLAKALA LAKSHMI KANTHAMMA CANARA BANK(508532)
283 PEAPALLY AP-13-048-024-018/040431
() 		0213048000NRG23030220233208697 03/02/2023 Mahendra 0213048WL134964 Mahendra 00078 CNRB0013126 577 577 Processed 13/02/2023 8716957937 MAILA MAHENDRA CANARA BANK(508532)
SubTotal 4228 4228
284 PEAPALLY AP-13-048-024-018/040196
() 		0213048000NRG23030220233208551 03/02/2023 Narasimhulu 0213048WL134964 Narasimhulu 00078 CNRB0013156 192 192 Processed 13/02/2023 8716957945 Mr NARASIMHULU SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 PEAPALLY AP-13-048-024-018/040200
() 		0213048000NRG23030220233208559 03/02/2023 Rangareddi 0213048WL134964 Rangareddi 00078 CNRB0013156 192 192 Processed 13/02/2023 8716957946 SURE RANGA REDDY CANARA BANK(508532)
286 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23030220233208036 03/02/2023 Laxmi Narayanamma 0213048WL134941 Laxmi Narayanamma 00078 CNRB0013156 383 383 Processed 13/02/2023 8716957943 BIGI LAXMI NARAYANAMMA CANARA BANK(508532)
287 PEAPALLY AP-13-048-024-018/040317
() 		0213048000NRG23030220233208048 03/02/2023 Pulla Reddy 0213048WL134941 Pulla Reddy 00078 CNRB0013156 383 383 Processed 13/02/2023 8716957939 GOSU PULLA REDDY CANARA BANK(508532)
SubTotal 1150 1150
288 PEAPALLY AP-13-048-024-018/040063
() 		0213048000NRG23030220233208448 03/02/2023 Nagalakshimi 0213048WL134964 Nagalakshimi 00078 CNRB0013731 192 192 Processed 13/02/2023 8716957940 K NAGALAKSHMI W O KOTHAGOLLA OBULA CANARA BANK(508532)
289 PEAPALLY AP-13-048-024-018/040195
() 		0213048000NRG23030220233208549 03/02/2023 Peddaobul Reddi 0213048WL134964 Peddaobul Reddi 00078 CNRB0013731 192 192 Processed 13/02/2023 8716957947 SOORE OBULA REDDY CANARA BANK(508532)
290 PEAPALLY AP-13-048-024-018/040268
() 		0213048000NRG23030220233208617 03/02/2023 VARALASHMI 0213048WL134964 VARALASHMI 00078 CNRB0013731 192 192 Processed 13/02/2023 8716957949 VARALAXMI NANDYALA CANARA BANK(508532)
291 PEAPALLY AP-13-048-024-018/040287
() 		0213048000NRG23030220233208639 03/02/2023 Viswanath 0213048WL134964 Viswanath 00078 CNRB0013731 192 192 Processed 13/02/2023 8716957944 VISWANATH NANDYALA CANARA BANK(508532)
SubTotal 768 768
292 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23030220233207991 03/02/2023 purushotham 0213048WL134941 purushotham 00152 HDFC0004494 574 574 Processed 13/02/2023 8716958015 KOTHAGOLLA PURUSHOTHAM UNION BANK OF INDIA(508500)
SubTotal 574 574
293 PEAPALLY AP-13-048-024-018/040299
() 		0213048000NRG23030220233208653 03/02/2023 Gangadhara 0213048WL134964 Gangadhara 00168 ICIC0000202 770 770 Processed 13/02/2023 8716957825 MYLA GANGADHARA ICICI BANK LTD(508534)
SubTotal 770 770
294 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23030220233208485 03/02/2023 Prathap 0213048WL134964 Prathap 00415 SBIN0000923 577 577 Processed 13/02/2023 8716957924 C PRATHAP CANARA BANK(508532)
SubTotal 577 577
295 PEAPALLY AP-13-048-024-018/040022
() 		0213048000NRG23030220233208434 03/02/2023 Sarasa n 0213048WL134964 Sarasa n 00415 SBIN0000976 385 385 Processed 13/02/2023 8716957977 NANDYALA SARASA AXIS BANK(607153)
296 PEAPALLY AP-13-048-024-018/040044
() 		0213048000NRG23030220233208439 03/02/2023 Babu mohan reddy 0213048WL134964 Babu mohan reddy 00415 SBIN0000976 192 192 Processed 13/02/2023 8716958014 Mr PAILA BABU MOHAN REDDY INDIAN BANK(607105)
297 PEAPALLY AP-13-048-024-018/040070
() 		0213048000NRG23030220233208449 03/02/2023 Nagaraju 0213048WL134964 Nagaraju 00415 SBIN0000976 385 385 Processed 13/02/2023 8716957988 MR NAGARAJU MANGALA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-024-018/040132
() 		0213048000NRG23030220233207994 03/02/2023 Umadevi s 0213048WL134941 Umadevi s 00415 SBIN0000976 765 765 Processed 13/02/2023 8716957985 SINGARA UMADEVI STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-024-018/040200
() 		0213048000NRG23030220233208560 03/02/2023 Haimavati 0213048WL134964 Haimavati 00415 SBIN0000976 192 192 Processed 13/02/2023 8716957987 MRS SURE HEMAVATHI STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23030220233208631 03/02/2023 swarnalatha 0213048WL134964 swarnalatha 00415 SBIN0000976 577 577 Processed 13/02/2023 8716957966 MRS K SWARNA LATHA STATE BANK OF INDIA(508548)
SubTotal 2496 2496
301 PEAPALLY AP-13-048-024-018/040045
() 		0213048000NRG23030220233208440 03/02/2023 Aadireddi 0213048WL134964 Aadireddi 00415 SBIN0002779 770 770 Processed 13/02/2023 8716958003 MR CHAKKA ADINARAYANA STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23030220233207958 03/02/2023 Gangamma 0213048WL134941 Gangamma 00415 SBIN0002779 383 383 Processed 13/02/2023 8716958005 MRS MAILA GANGAMMA STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-024-018/040068
() 		0213048000NRG23030220233207957 03/02/2023 Janardana 0213048WL134941 Janardana 00415 SBIN0002779 383 383 Rejected 13/02/2023 8716958004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PEAPALLY AP-13-048-024-018/040086
() 		0213048000NRG23030220233207966 03/02/2023 Varalakshmi 0213048WL134941 Varalakshmi 00415 SBIN0002779 383 383 Processed 13/02/2023 8716957989 MRS NANDYALA VARALAKSHMI STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-024-018/040089
() 		0213048000NRG23030220233207970 03/02/2023 RAVI 0213048WL134941 RAVI 00415 SBIN0002779 383 383 Processed 13/02/2023 8716957975 N RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-024-018/040097
() 		0213048000NRG23030220233208460 03/02/2023 Lakshmikantamma 0213048WL134964 Lakshmikantamma 00415 SBIN0002779 385 385 Processed 13/02/2023 8716957968 MS NANDYALA LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-024-018/040098
() 		0213048000NRG23030220233208462 03/02/2023 BHARATHI 0213048WL134964 BHARATHI 00415 SBIN0002779 192 192 Processed 13/02/2023 8716957960 MRS BHARATHI NANDYALA STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-024-018/040098
() 		0213048000NRG23030220233208461 03/02/2023 Chinna Obaiah 0213048WL134964 Chinna Obaiah 00415 SBIN0002779 192 192 Processed 13/02/2023 8716957827 Mr CHINNAOBAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 PEAPALLY AP-13-048-024-018/040105
() 		0213048000NRG23030220233207978 03/02/2023 Sunkamma 0213048WL134941 Sunkamma 00415 SBIN0002779 574 574 Processed 13/02/2023 8716957999 MS VANAM SUNKAMMA STATE BANK OF INDIA(508548)
310 PEAPALLY AP-13-048-024-018/040106
() 		0213048000NRG23030220233207980 03/02/2023 Malamma 0213048WL134941 Malamma 00415 SBIN0002779 765 765 Processed 13/02/2023 8716958000 MS SINGARA MALLAMMA STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-024-018/040109
() 		0213048000NRG23030220233208478 03/02/2023 Ramachendra 0213048WL134964 Ramachendra 00415 SBIN0002779 577 577 Processed 13/02/2023 8716957965 SINGARA RAMACHANDRA STATE BANK OF INDIA(508548)
312 PEAPALLY AP-13-048-024-018/040109
() 		0213048000NRG23030220233208479 03/02/2023 Ramesh 0213048WL134964 Ramesh 00415 SBIN0002779 577 577 Processed 13/02/2023 8716957930 MR SINGARA RAMESHBABU STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-024-018/040117
() 		0213048000NRG23030220233208482 03/02/2023 Om sai n 0213048WL134964 Om sai n 00415 SBIN0002779 385 385 Processed 13/02/2023 8716958009 MR NANDYALA OM SAI STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-024-018/040119
() 		0213048000NRG23030220233207986 03/02/2023 Saraswati 0213048WL134941 Saraswati 00415 SBIN0002779 574 574 Processed 13/02/2023 8716957998 PUNJA SARASWATHI CANARA BANK(508532)
315 PEAPALLY AP-13-048-024-018/040119
() 		0213048000NRG23030220233207985 03/02/2023 Sunkanna 0213048WL134941 Sunkanna 00415 SBIN0002779 574 574 Processed 13/02/2023 8716957976 MR PUNJA SUNKANNA STATE BANK OF INDIA(508548)
316 PEAPALLY AP-13-048-024-018/040120
() 		0213048000NRG23030220233207989 03/02/2023 venugopal 0213048WL134941 venugopal 00415 SBIN0002779 765 765 Processed 13/02/2023 8716957983 Mr Singara Venu Gopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 PEAPALLY AP-13-048-024-018/040124
() 		0213048000NRG23030220233207990 03/02/2023 Suresh 0213048WL134941 Suresh 00415 SBIN0002779 574 574 Processed 13/02/2023 8716957955 KOTHA GOLLA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
318 PEAPALLY AP-13-048-024-018/040127
() 		0213048000NRG23030220233208492 03/02/2023 Rangaswami 0213048WL134964 Rangaswami 00415 SBIN0002779 577 577 Processed 13/02/2023 8716957951 MR N RANGASWAMY STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-024-018/040133
() 		0213048000NRG23030220233208501 03/02/2023 Kiran Kumar n 0213048WL134964 Kiran Kumar n 00415 SBIN0002779 577 577 Processed 13/02/2023 8716958013 MR NANDYALA KIRAN KUMAR STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-024-018/040135
() 		0213048000NRG23030220233208502 03/02/2023 Karthik n 0213048WL134964 Karthik n 00415 SBIN0002779 577 577 Processed 13/02/2023 8716957992 MR NANDYALA KARTHIK STATE BANK OF INDIA(508548)
321 PEAPALLY AP-13-048-024-018/040184
() 		0213048000NRG23030220233208540 03/02/2023 VIJAYALAKSHMI 0213048WL134964 VIJAYALAKSHMI 00415 SBIN0002779 192 192 Processed 13/02/2023 8716957997 MISS CHAKKA JAYALAKSHMI STATE BANK OF INDIA(508548)
322 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23030220233208542 03/02/2023 Venkatalakshmi 0213048WL134964 Venkatalakshmi 00415 SBIN0002779 577 577 Processed 13/02/2023 8716957990 MR MAILA VENKATALAXMI STATE BANK OF INDIA(508548)
323 PEAPALLY AP-13-048-024-018/040189
() 		0213048000NRG23030220233208544 03/02/2023 Subramanyam 0213048WL134964 Subramanyam 00415 SBIN0002779 577 577 Processed 13/02/2023 8716957929 Mr SUBRAMANYAM KAMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 PEAPALLY AP-13-048-024-018/040194
() 		0213048000NRG23030220233208548 03/02/2023 Adilakshmi 0213048WL134964 Adilakshmi 00415 SBIN0002779 770 770 Processed 13/02/2023 8716957979 MS NANDYALA ADI LAKSHMI STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-024-018/040197
() 		0213048000NRG23030220233208555 03/02/2023 Lachchamma 0213048WL134964 Lachchamma 00415 SBIN0002779 192 192 Processed 13/02/2023 8716957954 NANDYALA ACHAMMA STATE BANK OF INDIA(508548)
326 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23030220233208001 03/02/2023 Jagan 0213048WL134941 Jagan 00415 SBIN0002779 574 574 Processed 13/02/2023 8716957967 MR CHAKKA JAGAN YADAV STATE BANK OF INDIA(508548)
327 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23030220233208000 03/02/2023 Lakshimi Devi 0213048WL134941 Lakshimi Devi 00415 SBIN0002779 574 574 Processed 13/02/2023 8716957981 Mrs LAKSHMIDEVI CHAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 PEAPALLY AP-13-048-024-018/040202
() 		0213048000NRG23030220233207999 03/02/2023 Venkatramudu 0213048WL134941 Venkatramudu 00415 SBIN0002779 574 574 Processed 13/02/2023 8716957931 MR CHEKKA VENKATA RAMUDU STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-024-018/040203
() 		0213048000NRG23030220233208561 03/02/2023 Venkatramudu 0213048WL134964 Venkatramudu 00415 SBIN0002779 192 192 Processed 13/02/2023 8716957956 Mr VENKATA RAMUDU SUNKARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
330 PEAPALLY AP-13-048-024-018/040206
() 		0213048000NRG23030220233208564 03/02/2023 Ramangineyulu 0213048WL134964 Ramangineyulu 00415 SBIN0002779 192 192 Processed 13/02/2023 8716957993 Mr RAMANJINEYULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23030220233208570 03/02/2023 Anjali 0213048WL134964 Anjali 00415 SBIN0002779 192 192 Processed 13/02/2023 8716958007 MISS PEETLA ANJALI STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-024-018/040208
() 		0213048000NRG23030220233208569 03/02/2023 Maruthi 0213048WL134964 Maruthi 00415 SBIN0002779 192 192 Processed 13/02/2023 8716957980 MISS PEETLA MARUTHI STATE BANK OF INDIA(508548)
333 PEAPALLY AP-13-048-024-018/040222
() 		0213048000NRG23030220233208577 03/02/2023 Sudhakar 0213048WL134964 Sudhakar 00415 SBIN0002779 385 385 Processed 13/02/2023 8716957952 MAILA SUDHAKAR CANARA BANK(508532)
334 PEAPALLY AP-13-048-024-018/040223
() 		0213048000NRG23030220233208581 03/02/2023 harikrishna 0213048WL134964 harikrishna 00415 SBIN0002779 770 770 Processed 13/02/2023 8716957996 MR MAILA HARIKRISHNA STATE BANK OF INDIA(508548)
335 PEAPALLY AP-13-048-024-018/040232
() 		0213048000NRG23030220233208006 03/02/2023 Rajini p 0213048WL134941 Rajini p 00415 SBIN0002779 574 574 Processed 13/02/2023 8716958011 MR PAILA RAJANI STATE BANK OF INDIA(508548)
336 PEAPALLY AP-13-048-024-018/040248
() 		0213048000NRG23030220233208604 03/02/2023 Ranganath Reddy 0213048WL134964 Ranganath Reddy 00415 SBIN0002779 192 192 Processed 13/02/2023 8716957970 P RANGANATHA REDDY ICICI BANK LTD(508534)
337 PEAPALLY AP-13-048-024-018/040251
() 		0213048000NRG23030220233208608 03/02/2023 Gopal 0213048WL134964 Gopal 00415 SBIN0002779 770 770 Processed 13/02/2023 8716957964 SINGARA GOPAL CANARA BANK(508532)
338 PEAPALLY AP-13-048-024-018/040259
() 		0213048000NRG23030220233208018 03/02/2023 Prabhavathi 0213048WL134941 Prabhavathi 00415 SBIN0002779 383 383 Processed 13/02/2023 8716957978 MS MAILA PRABHAVATHI STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-024-018/040266
() 		0213048000NRG23030220233208024 03/02/2023 naresh 0213048WL134941 naresh 00415 SBIN0002779 574 574 Processed 13/02/2023 8716957972 MR KESHAGANI NARESH STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23030220233208620 03/02/2023 Monika 0213048WL134964 Monika 00415 SBIN0002779 770 770 Processed 13/02/2023 8716957959 MISS NANDYALA MOUNIKA STATE BANK OF INDIA(508548)
341 PEAPALLY AP-13-048-024-018/040271
() 		0213048000NRG23030220233208619 03/02/2023 Siva Lakshimi 0213048WL134964 Siva Lakshimi 00415 SBIN0002779 770 770 Processed 13/02/2023 8716957984 NANDYALA SIVA LAKSHMI STATE BANK OF INDIA(508548)
342 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23030220233208629 03/02/2023 Lakshimi Devi 0213048WL134964 Lakshimi Devi 00415 SBIN0002779 385 385 Processed 13/02/2023 8716957961 MISS SINGARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
343 PEAPALLY AP-13-048-024-018/040278
() 		0213048000NRG23030220233208630 03/02/2023 suresh 0213048WL134964 suresh 00415 SBIN0002779 577 577 Processed 13/02/2023 8716957991 S SURESH UNION BANK OF INDIA(508500)
344 PEAPALLY AP-13-048-024-018/040279
() 		0213048000NRG23030220233208633 03/02/2023 Lakshmi devi p 0213048WL134964 Lakshmi devi p 00415 SBIN0002779 192 192 Processed 13/02/2023 8716957971 MRS PAILA LAKSHMI DEVI STATE BANK OF INDIA(508548)
345 PEAPALLY AP-13-048-024-018/040279
() 		0213048000NRG23030220233208632 03/02/2023 Ravi 0213048WL134964 Ravi 00415 SBIN0002779 192 192 Processed 13/02/2023 8716957953 PYLA RAVI STATE BANK OF INDIA(508548)
346 PEAPALLY AP-13-048-024-018/040280
() 		0213048000NRG23030220233208027 03/02/2023 Narasimhulu 0213048WL134941 Narasimhulu 00415 SBIN0002779 383 383 Processed 13/02/2023 8716958002 MR MALAKALA NARASIMHULU STATE BANK OF INDIA(508548)
347 PEAPALLY AP-13-048-024-018/040283
() 		0213048000NRG23030220233208031 03/02/2023 Raja Sekhar Reddy 0213048WL134941 Raja Sekhar Reddy 00415 SBIN0002779 765 765 Processed 13/02/2023 8716957982 Mr PAILA RAJA SEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-024-018/040285
() 		0213048000NRG23030220233208635 03/02/2023 lakshmidevi 0213048WL134964 lakshmidevi 00415 SBIN0002779 192 192 Processed 13/02/2023 8716958001 MRS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
349 PEAPALLY AP-13-048-024-018/040286
() 		0213048000NRG23030220233208636 03/02/2023 Narasimha k 0213048WL134964 Narasimha k 00415 SBIN0002779 770 770 Processed 13/02/2023 8716958006 MASTER KOTTAGOLLA NARASIMHA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-024-018/040286
() 		0213048000NRG23030220233208637 03/02/2023 Vamsi k 0213048WL134964 Vamsi k 00415 SBIN0002779 770 770 Processed 13/02/2023 8716958008 MASTER KOTHAGOLLA VAMSI STATE BANK OF INDIA(508548)
351 PEAPALLY AP-13-048-024-018/040290
() 		0213048000NRG23030220233208035 03/02/2023 Nagarjuna 0213048WL134941 Nagarjuna 00415 SBIN0002779 383 383 Processed 13/02/2023 8716957994 MR BINGI NAGARJUNA STATE BANK OF INDIA(508548)
352 PEAPALLY AP-13-048-024-018/040293
() 		0213048000NRG23030220233208646 03/02/2023 Raghunatha Reddy 0213048WL134964 Raghunatha Reddy 00415 SBIN0002779 577 577 Processed 13/02/2023 8716957962 PAILA RAGHUNATH REDDY STATE BANK OF INDIA(508548)
353 PEAPALLY AP-13-048-024-018/040300
() 		0213048000NRG23030220233208039 03/02/2023 Laxmi Devi 0213048WL134941 Laxmi Devi 00415 SBIN0002779 383 383 Processed 13/02/2023 8716957950 MISS TIRUPATHI LAXMIDEVI STATE BANK OF INDIA(508548)
354 PEAPALLY AP-13-048-024-018/040401
() 		0213048000NRG23030220233208679 03/02/2023 HARIKRISHNA 0213048WL134964 HARIKRISHNA 00415 SBIN0002779 192 192 Processed 13/02/2023 8716957974 SOORE HARI KRISHNA STATE BANK OF INDIA(508548)
355 PEAPALLY AP-13-048-024-018/040401
() 		0213048000NRG23030220233208678 03/02/2023 sudharsan 0213048WL134964 sudharsan 00415 SBIN0002779 192 192 Processed 13/02/2023 8716957973 SOORE SUDHARSHAN STATE BANK OF INDIA(508548)
356 PEAPALLY AP-13-048-024-018/040411
() 		0213048000NRG23030220233208686 03/02/2023 usharani 0213048WL134964 usharani 00415 SBIN0002779 577 577 Processed 13/02/2023 8716957969 Ms PAILA USHARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23030220233208691 03/02/2023 ramanjaneyalu 0213048WL134964 ramanjaneyalu 00415 SBIN0002779 770 770 Processed 13/02/2023 8716957963 MR KOTHA RAMANJANEYULU STATE BANK OF INDIA(508548)
358 PEAPALLY AP-13-048-024-018/040432
() 		0213048000NRG23030220233208064 03/02/2023 Ramesh 0213048WL134941 Ramesh 00415 SBIN0002779 383 383 Processed 13/02/2023 8716957995 NAYAKAM RAMESH CANARA BANK(508532)
359 PEAPALLY AP-13-048-024-018/040436
() 		0213048000NRG23030220233208699 03/02/2023 MALLIKARJUNA 0213048WL134964 MALLIKARJUNA 00415 SBIN0002779 577 577 Processed 13/02/2023 8716957986 MR MAILA MALLIKARJUNA STATE BANK OF INDIA(508548)
360 PEAPALLY AP-13-048-024-018/040470
() 		0213048000NRG23030220233208717 03/02/2023 Siva Reddy 0213048WL134964 Siva Reddy 00415 SBIN0002779 770 770 Processed 13/02/2023 8716957923 MR MAILA SHIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 29183 29183
361 PEAPALLY AP-13-048-024-018/040341
() 		0213048000NRG23030220233208673 03/02/2023 Vamsi krishna 0213048WL134964 Vamsi krishna 00415 SBIN0013164 385 385 Processed 13/02/2023 8716958010 Nandyala Vamsi Krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 385 385
362 PEAPALLY AP-13-048-024-018/040221
() 		0213048000NRG23030220233208576 03/02/2023 Bhagyalakshmi n 0213048WL134964 Bhagyalakshmi n 00415 SBIN0015391 577 577 Processed 13/02/2023 8716957957 MISS BHAGYALAKSHMI NANDYALA STATE BANK OF INDIA(508548)
SubTotal 577 577
363 PEAPALLY AP-13-048-024-018/040123
() 		0213048000NRG23030220233208486 03/02/2023 radha 0213048WL134964 radha 00415 SBIN0021066 577 577 Processed 13/02/2023 8716958012 RADHA CHAKKA KARNATAKA BANK LTD(607270)
364 PEAPALLY AP-13-048-024-018/040449
() 		0213048000NRG23030220233208707 03/02/2023 lakshmi devi 0213048WL134964 lakshmi devi 00415 SBIN0021066 770 770 Processed 13/02/2023 8716957958 MISS KAYAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1347 1347
365 PEAPALLY AP-13-048-024-018/040188
() 		0213048000NRG23030220233208543 03/02/2023 Lakshmi m 0213048WL134964 Lakshmi m 00468 UBIN0800139 192 192 Processed 13/02/2023 8716957821 MAILA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 192 192
366 PEAPALLY AP-13-048-024-018/040137
() 		0213048000NRG23030220233208506 03/02/2023 Latha sri 0213048WL134964 Latha sri 00468 UBIN0801011 385 385 Processed 13/02/2023 8716957822 LATHASREE K UNION BANK OF INDIA(508500)
SubTotal 385 385
367 PEAPALLY AP-13-048-024-018/040295
() 		0213048000NRG23030220233208038 03/02/2023 Ranga reddy p 0213048WL134941 Ranga reddy p 00468 UBIN0801119 574 574 Processed 13/02/2023 8716957824 MR PAILA RANGAREDDY STATE BANK OF INDIA(508548)
368 PEAPALLY AP-13-048-024-018/040425
() 		0213048000NRG23030220233208693 03/02/2023 Shilpa g 0213048WL134964 Shilpa g 00468 UBIN0801119 770 770 Processed 13/02/2023 8716957823 GOULA SHILPA CANARA BANK(508532)
SubTotal 1344 1344
369 PEAPALLY AP-13-048-024-018/040177
() 		0213048000NRG23030220233208527 03/02/2023 SIVAKRISHNA 0213048WL134964 SIVAKRISHNA 00468 UBIN0822451 770 770 Processed 13/02/2023 8716957925 MYLA SIVAKRISHNA UNION BANK OF INDIA(508500)
370 PEAPALLY AP-13-048-024-018/040404
() 		0213048000NRG23030220233208682 03/02/2023 Swarna Latha 0213048WL134964 Swarna Latha 00468 UBIN0822451 770 770 Processed 13/02/2023 8716957926 MAILA SWARNALATHA UNION BANK OF INDIA(508500)
371 PEAPALLY AP-13-048-024-018/040432
() 		0213048000NRG23030220233208065 03/02/2023 rajeswari 0213048WL134941 rajeswari 00468 UBIN0822451 383 383 Processed 13/02/2023 8716957927 NAYAKAM RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1923 1923
Total 193391 193391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_030223APB_FTO_373007 Andhra Pragathi Grameena Bank APGB0001007 PAMIDI 384
2 PEAPALLY AP0213048_030223APB_FTO_373007 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 385
3 PEAPALLY AP0213048_030223APB_FTO_373007 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 192
4 PEAPALLY AP0213048_030223APB_FTO_373007 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 142120
5 PEAPALLY AP0213048_030223APB_FTO_373007 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 770
6 PEAPALLY AP0213048_030223APB_FTO_373007 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 765
7 PEAPALLY AP0213048_030223APB_FTO_373007 Bank of Baroda BARB0DHONEX DHONE 385
8 PEAPALLY AP0213048_030223APB_FTO_373007 Canara Bank CNRB0006611 Gooty 2491
9 PEAPALLY AP0213048_030223APB_FTO_373007 Canara Bank CNRB0013126 GOOTY II 4228
10 PEAPALLY AP0213048_030223APB_FTO_373007 Canara Bank CNRB0013156 TONDAPADU 1150
11 PEAPALLY AP0213048_030223APB_FTO_373007 Canara Bank CNRB0013731 DHONE 768
12 PEAPALLY AP0213048_030223APB_FTO_373007 HDFC Bank HDFC0004494 DHONE 574
13 PEAPALLY AP0213048_030223APB_FTO_373007 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 770
14 PEAPALLY AP0213048_030223APB_FTO_373007 STATE BANK OF INDIA SBIN0000923 TADPATRI 577
15 PEAPALLY AP0213048_030223APB_FTO_373007 STATE BANK OF INDIA SBIN0000976 GOOTY 2496
16 PEAPALLY AP0213048_030223APB_FTO_373007 STATE BANK OF INDIA SBIN0002779 PEAPULLY 29183
17 PEAPALLY AP0213048_030223APB_FTO_373007 STATE BANK OF INDIA SBIN0013164 PAMIDI 385
18 PEAPALLY AP0213048_030223APB_FTO_373007 STATE BANK OF INDIA SBIN0015391 PATTIKONDA ROAD, GOOTY 577
19 PEAPALLY AP0213048_030223APB_FTO_373007 STATE BANK OF INDIA SBIN0021066 TADIPATRI 1347
20 PEAPALLY AP0213048_030223APB_FTO_373007 UNION BANK OF INDIA UBIN0800139 ANANTAPUR 192
21 PEAPALLY AP0213048_030223APB_FTO_373007 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 385
22 PEAPALLY AP0213048_030223APB_FTO_373007 UNION BANK OF INDIA UBIN0801119 DHONE 1344
23 PEAPALLY AP0213048_030223APB_FTO_373007 UNION BANK OF INDIA UBIN0822451 PEAPULLY 1923

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