Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:22:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_210323APB_FTO_422638
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-13-048-010-010/020008
() 		0213048000NRG23200320233742491 21/03/2023 Krishna 0213048WL160675 Krishna 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912772 Mr KRISHNA ALEBADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-010-010/020009
() 		0213048000NRG23200320233742492 21/03/2023 rani 0213048WL160675 rani 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912779 Mrs RANI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-010-010/020011
() 		0213048000NRG23200320233742493 21/03/2023 Sujatha 0213048WL160675 Sujatha 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912734 Mrs SUJATHA KAMBAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-010-010/020017
() 		0213048000NRG23200320233742495 21/03/2023 Venkateswarlu 0213048WL160675 Venkateswarlu 00019 APGB0003051 210 210 Processed 01/04/2023 0408912647 MRS EDIGA VENKATESWARLU STATE BANK OF INDIA(508548)
5 PEAPALLY AP-13-048-010-010/020018
() 		0213048000NRG23200320233742496 21/03/2023 Krishnudu 0213048WL160675 Krishnudu 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912631 Mr KRISHNA PERIKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-010-010/020020
() 		0213048000NRG23200320233742499 21/03/2023 Lakshmidevi 0213048WL160675 Lakshmidevi 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912729 Mrs YADIKI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-010-010/020020
() 		0213048000NRG23200320233742498 21/03/2023 Lakshminarayana 0213048WL160675 Lakshminarayana 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912771 Mr YADIKI LAKSHMI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-010-010/020021
() 		0213048000NRG23200320233742501 21/03/2023 Lakshmidevi 0213048WL160675 Lakshmidevi 00019 APGB0003051 420 420 Processed 01/04/2023 0408912723 Mrs KOTTE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-010-010/020024
() 		0213048000NRG23200320233742502 21/03/2023 Sivalakshmi 0213048WL160675 Sivalakshmi 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912751 Mrs SIVA LAKSHMI DEVI KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-010-010/020029
() 		0213048000NRG23200320233742503 21/03/2023 Maheswari 0213048WL160675 Maheswari 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912733 Mr MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-010-010/020031
() 		0213048000NRG23200320233742505 21/03/2023 Lakshmidevi 0213048WL160675 Lakshmidevi 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912784 Mrs POLIMERA MADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-010-010/020031
() 		0213048000NRG23200320233742504 21/03/2023 Tirupal Reddy 0213048WL160675 Tirupal Reddy 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912651 Mr POLIMERA TIRUPALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-010-010/020037
() 		0213048000NRG23200320233742508 21/03/2023 Krishna Veni 0213048WL160675 Krishna Veni 00019 APGB0003051 630 630 Processed 01/04/2023 0408912718 Mrs KRISHNA VENI REDDY BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-010-010/020040
() 		0213048000NRG23200320233742510 21/03/2023 Soma Raju 0213048WL160675 Soma Raju 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912703 Mr SOMA RAJU REDDY BOYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-010-010/020042
() 		0213048000NRG23200320233742513 21/03/2023 Gouramma 0213048WL160675 Gouramma 00019 APGB0003051 630 630 Processed 01/04/2023 0408912728 Mrs EDIGA GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-010-010/020043
() 		0213048000NRG23200320233742514 21/03/2023 Peddakka 0213048WL160675 Peddakka 00019 APGB0003051 420 420 Processed 01/04/2023 0408912745 Mrs PEDDAKKA PERIKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-010-010/020048
() 		0213048000NRG23200320233742516 21/03/2023 Ramanjaneyulu 0213048WL160675 Ramanjaneyulu 00019 APGB0003051 840 840 Processed 01/04/2023 0408912657 Mr DALAVAI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-010-010/020048
() 		0213048000NRG23200320233742517 21/03/2023 Sunkamma 0213048WL160675 Sunkamma 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912726 Mrs DALAVAI SUNKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-010-010/020049
() 		0213048000NRG23200320233742520 21/03/2023 Narayana Swamy 0213048WL160675 Narayana Swamy 00019 APGB0003051 210 210 Processed 01/04/2023 0408912652 Mr NARAYANASWAMY DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-010-010/020050
() 		0213048000NRG23200320233742523 21/03/2023 Lakshmidevi 0213048WL160675 Lakshmidevi 00019 APGB0003051 630 630 Processed 01/04/2023 0408912749 Mrs DALAVAI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-010-010/020050
() 		0213048000NRG23200320233742522 21/03/2023 Venkateswarlu 0213048WL160675 Venkateswarlu 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912702 Mr DALAVAI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-010-010/020051
() 		0213048000NRG23200320233742524 21/03/2023 Venkateswaramma 0213048WL160675 Venkateswaramma 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912759 Mrs VENKATESWARAMMA DALVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-010-010/020052
() 		0213048000NRG23200320233742526 21/03/2023 Jayamma 0213048WL160675 Jayamma 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912754 Mrs CHAKALI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-010-010/020052
() 		0213048000NRG23200320233742525 21/03/2023 Linganna 0213048WL160675 Linganna 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912776 Mr CHAKALI LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-010-010/020054
() 		0213048000NRG23200320233742527 21/03/2023 Ramudu 0213048WL160675 Ramudu 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912721 Mr YADIKI RAMUDU URAF VADDE RAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-010-010/020057
() 		0213048000NRG23200320233742529 21/03/2023 Govind 0213048WL160675 Govind 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912626 Mr UPPARI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-010-010/020057
() 		0213048000NRG23200320233742530 21/03/2023 Lakshmidevi 0213048WL160675 Lakshmidevi 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912753 Mrs UPPARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-010-010/020058
() 		0213048000NRG23200320233742531 21/03/2023 Lakshmidevi 0213048WL160675 Lakshmidevi 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912650 Mrs VENKATA LAXM AMMA DALAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-010-010/020061
() 		0213048000NRG23200320233742533 21/03/2023 Nagendramma 0213048WL160675 Nagendramma 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912730 Mrs NAGENDRAMMA LAVANOOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-010-010/020064
() 		0213048000NRG23200320233742534 21/03/2023 Venkatasubbaiah 0213048WL160675 Venkatasubbaiah 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912643 UPPARI VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEAPALLY AP-13-048-010-010/020064
() 		0213048000NRG23200320233742536 21/03/2023 Venkatasubbamma 0213048WL160675 Venkatasubbamma 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912725 Mrs RAMA SUBBAMMA UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-010-010/020067
() 		0213048000NRG23200320233742538 21/03/2023 Lakshmidevi 0213048WL160675 Lakshmidevi 00019 APGB0003051 210 210 Processed 01/04/2023 0408912743 Mrs LAKSHMI ALEBADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-010-010/020068
() 		0213048000NRG23200320233742539 21/03/2023 Subbarayudu 0213048WL160675 Subbarayudu 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912629 Mr NAGA SUBBA RAYUDU ARAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
34 PEAPALLY AP-13-048-010-010/020071
() 		0213048000NRG23200320233742541 21/03/2023 Krishnudu 0213048WL160675 Krishnudu 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912628 MR ARUPALLE KRISHNUDU STATE BANK OF INDIA(508548)
35 PEAPALLY AP-13-048-010-010/020071
() 		0213048000NRG23200320233742543 21/03/2023 Manjula 0213048WL160675 Manjula 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912806 Mrs MANJULA AAREPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-010-010/020071
() 		0213048000NRG23200320233742542 21/03/2023 Manohar 0213048WL160675 Manohar 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912814 Mr MANOHAR AREPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-010-010/020072
() 		0213048000NRG23200320233742544 21/03/2023 Peddakka 0213048WL160675 Peddakka 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912801 Mrs THAVISELA PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-010-010/020074
() 		0213048000NRG23200320233742545 21/03/2023 Lakshmidevi 0213048WL160675 Lakshmidevi 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912741 Mrs LAKSHMI DEVI KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-010-010/020075
() 		0213048000NRG23200320233742547 21/03/2023 Bagyalu 0213048WL160675 Bagyalu 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912804 Mrs BHAGYAMMA KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-010-010/020075
() 		0213048000NRG23200320233742546 21/03/2023 Ramachandrudu 0213048WL160675 Ramachandrudu 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912716 Mr KOTTE RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-010-010/020077
() 		0213048000NRG23200320233742548 21/03/2023 Lakshmanna 0213048WL160675 Lakshmanna 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912773 C LAKSHMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
42 PEAPALLY AP-13-048-010-010/020077
() 		0213048000NRG23200320233742549 21/03/2023 Lakshmidevi 0213048WL160675 Lakshmidevi 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912724 Mrs CHAKALI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-010-010/020083
() 		0213048000NRG23200320233742551 21/03/2023 krishna 0213048WL160675 krishna 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912822 MR KRISHNA KAIPA STATE BANK OF INDIA(508548)
44 PEAPALLY AP-13-048-010-010/020083
() 		0213048000NRG23200320233742550 21/03/2023 Radhamma 0213048WL160675 Radhamma 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912639 Mrs RADHAMM A KAIPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-010-010/020084
() 		0213048000NRG23200320233742553 21/03/2023 Lakshmidevi 0213048WL160675 Lakshmidevi 00019 APGB0003051 420 420 Processed 01/04/2023 0408912767 Mrs LAKSHMI DEVI MISALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-010-010/020084
() 		0213048000NRG23200320233742552 21/03/2023 Ramudu 0213048WL160675 Ramudu 00019 APGB0003051 420 420 Processed 01/04/2023 0408912649 Mr RAMUDU MADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-010-010/020088
() 		0213048000NRG23200320233742554 21/03/2023 Maheswari 0213048WL160675 Maheswari 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912756 Mrs AREPALLI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-010-010/020091
() 		0213048000NRG23200320233742556 21/03/2023 Lakshmidevi 0213048WL160675 Lakshmidevi 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912769 Mrs KOTTE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-010-010/020093
() 		0213048000NRG23200320233742558 21/03/2023 Kantamma 0213048WL160675 Kantamma 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912648 Mrs LAKSHMI KANT AMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-010-010/020093
() 		0213048000NRG23200320233742557 21/03/2023 Ramudu 0213048WL160675 Ramudu 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912645 Mr RAMUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-010-010/020098
() 		0213048000NRG23200320233742562 21/03/2023 Lakshmi Subbamma 0213048WL160675 Lakshmi Subbamma 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912710 Mrs LAKSHMI SUBBULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-010-010/020100
() 		0213048000NRG23200320233742565 21/03/2023 Raghuram Goud 0213048WL160675 Raghuram Goud 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912634 EDIGA RAGHURAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEAPALLY AP-13-048-010-010/020100
() 		0213048000NRG23200320233742564 21/03/2023 Sanjeeva Rayudu 0213048WL160675 Sanjeeva Rayudu 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912630 Mr SANJEEVA RA YUDU EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-010-010/020105
() 		0213048000NRG23200320233742567 21/03/2023 Ademma 0213048WL160675 Ademma 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912809 Mrs ADAMMA KUNNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 PEAPALLY AP-13-048-010-010/020110
() 		0213048000NRG23200320233742568 21/03/2023 Chennaiah 0213048WL160675 Chennaiah 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912623 Mr SIRIGIRI EDIGA CHENNAIAH GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-010-010/020110
() 		0213048000NRG23200320233742569 21/03/2023 rajeswari 0213048WL160675 rajeswari 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912636 Mrs RAJESWARI W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
57 PEAPALLY AP-13-048-010-010/020114
() 		0213048000NRG23200320233742570 21/03/2023 Chenamma 0213048WL160675 Chenamma 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912737 EDIGA CHENNAMMA UNION BANK OF INDIA(508500)
58 PEAPALLY AP-13-048-010-010/020115
() 		0213048000NRG23200320233742571 21/03/2023 Devi 0213048WL160675 Devi 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912742 Mrs LAKSHMI DEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-010-010/020116
() 		0213048000NRG23200320233742572 21/03/2023 Salenna 0213048WL160675 Salenna 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912775 Mr AREPALLI SALANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-010-010/020117
() 		0213048000NRG23200320233742573 21/03/2023 Venkataramudu 0213048WL160675 Venkataramudu 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912624 CHAKALI VENKATA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
61 PEAPALLY AP-13-048-010-010/020118
() 		0213048000NRG23200320233742574 21/03/2023 Krishnudu 0213048WL160675 Krishnudu 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912640 Mr KRISHNUDU MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-010-010/020119
() 		0213048000NRG23200320233742575 21/03/2023 Venkateswaramma 0213048WL160675 Venkateswaramma 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912722 Mrs VENKATESWARAMMA DUNDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-010-010/020121
() 		0213048000NRG23200320233742576 21/03/2023 Lakshmi 0213048WL160675 Lakshmi 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912740 DERANGULA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEAPALLY AP-13-048-010-010/020122
() 		0213048000NRG23200320233742579 21/03/2023 Govindamma 0213048WL160675 Govindamma 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912755 Mrs GOVINDAMMA GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-010-010/020122
() 		0213048000NRG23200320233742578 21/03/2023 Kambagiri Ramudu 0213048WL160675 Kambagiri Ramudu 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912632 Mr KAMBAGIRI RAMU DU GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-010-010/020123
() 		0213048000NRG23200320233742581 21/03/2023 Madhavi 0213048WL160675 Madhavi 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912637 Mrs MADEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-010-010/020123
() 		0213048000NRG23200320233742580 21/03/2023 Ramudu 0213048WL160675 Ramudu 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912712 Mr RAMUDU BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-010-010/020125
() 		0213048000NRG23200320233742583 21/03/2023 Maddiletamma 0213048WL160675 Maddiletamma 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912711 Mrs MADDILETAMMA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-010-010/020125
() 		0213048000NRG23200320233742582 21/03/2023 Ramasubbaiah 0213048WL160675 Ramasubbaiah 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912627 Mr MOPURI RAM ASUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-010-010/020126
() 		0213048000NRG23200320233742584 21/03/2023 Narayana Goud 0213048WL160675 Narayana Goud 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912646 Mr EDIGE NARAYANA GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-010-010/020127
() 		0213048000NRG23200320233742586 21/03/2023 Narasamma 0213048WL160675 Narasamma 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912746 Mrs MEESALA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-010-010/020127
() 		0213048000NRG23200320233742585 21/03/2023 Ramaddaiah 0213048WL160675 Ramaddaiah 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912641 Mr MEESALA RAMA MADDIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-010-010/020132
() 		0213048000NRG23200320233742588 21/03/2023 Hussain Bee 0213048WL160675 Hussain Bee 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912731 Mrs PATAN MADARA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-010-010/020132
() 		0213048000NRG23200320233742587 21/03/2023 Jafar Khan 0213048WL160675 Jafar Khan 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912732 Mr KOLIMI JAFAR KHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 PEAPALLY AP-13-048-010-010/020147
() 		0213048000NRG23200320233742589 21/03/2023 Devi 0213048WL160675 Devi 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912800 Mrs DERANGULA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-010-010/020161
() 		0213048000NRG23200320233742590 21/03/2023 Devi 0213048WL160675 Devi 00019 APGB0003051 840 840 Processed 01/04/2023 0408912826 Mrs RAMADEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-010-010/020177
() 		0213048000NRG23200320233742591 21/03/2023 Sivalakshmi 0213048WL160675 Sivalakshmi 00019 APGB0003051 420 420 Processed 01/04/2023 0408912720 Mrs LAKSHMI DEVI ALLAM KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-010-010/020187
() 		0213048000NRG23200320233742592 21/03/2023 Sivamma 0213048WL160675 Sivamma 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912638 Mrs SIVAMMA PERIKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 PEAPALLY AP-13-048-010-010/020187
() 		0213048000NRG23200320233742593 21/03/2023 Sriramulu 0213048WL160675 Sriramulu 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912633 Mr SREERAMULU PERIKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-010-010/020206
() 		0213048000NRG23200320233742596 21/03/2023 Krishnaveni 0213048WL160675 Krishnaveni 00019 APGB0003051 210 210 Processed 01/04/2023 0408912752 Mrs POLIMERA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-010-010/020223
() 		0213048000NRG23200320233742598 21/03/2023 Govindamma 0213048WL160675 Govindamma 00019 APGB0003051 840 840 Processed 01/04/2023 0408912635 Mrs VADDE GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-010-010/020223
() 		0213048000NRG23200320233742597 21/03/2023 Nagaseshu 0213048WL160675 Nagaseshu 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912656 Mr VADDE NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-010-010/020235
() 		0213048000NRG23200320233742599 21/03/2023 Mangamma 0213048WL160675 Mangamma 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912783 Mrs MAHESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-010-010/020249
() 		0213048000NRG23200320233742602 21/03/2023 Sandya 0213048WL160675 Sandya 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912744 Mrs SANDHYA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 PEAPALLY AP-13-048-010-010/020250
() 		0213048000NRG23200320233742603 21/03/2023 Ramesh 0213048WL160675 Ramesh 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912766 Mr RAMESH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-010-010/020253
() 		0213048000NRG23200320233742604 21/03/2023 Nagaraju 0213048WL160675 Nagaraju 00019 APGB0003051 210 210 Processed 01/04/2023 0408912644 Mr NAGARAJU UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-010-010/020253
() 		0213048000NRG23200320233742605 21/03/2023 Rani 0213048WL160675 Rani 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912738 Mrs RANI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-010-010/020263
() 		0213048000NRG23200320233742609 21/03/2023 Someswaramma 0213048WL160675 Someswaramma 00019 APGB0003051 840 840 Processed 01/04/2023 0408912760 Mrs SOMESWARI KOTTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-010-010/020264
() 		0213048000NRG23200320233742610 21/03/2023 SUBBALAKSHMI 0213048WL160675 SUBBALAKSHMI 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912815 Mrs SUBBALAKSHMI AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-010-010/020265
() 		0213048000NRG23200320233742611 21/03/2023 THIRUMALESH 0213048WL160675 THIRUMALESH 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912625 Mr THIRUMALES H AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-010-010/020265
() 		0213048000NRG23200320233742612 21/03/2023 VARALU 0213048WL160675 VARALU 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912757 Mrs VARALU ARE PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-010-010/020269
() 		0213048000NRG23200320233742613 21/03/2023 Subadra 0213048WL160675 Subadra 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912750 Mrs SUBHADRA ISKYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-010-010/020276
() 		0213048000NRG23200320233742614 21/03/2023 Manohar 0213048WL160675 Manohar 00019 APGB0003051 1050 1050 Processed 01/04/2023 0408912763 Mr MANOHAR PERIKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-010-010/020285
() 		0213048000NRG23200320233742619 21/03/2023 gayatri 0213048WL160675 gayatri 00019 APGB0003051 1260 1260 Processed 01/04/2023 0408912782 Mrs GAYATRI KAMPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 101220 101220
95 PEAPALLY AP-13-048-007-009/010002
() 		0213048000NRG23200320233734490 21/03/2023 Kulayamma 0213048WL160448 Kulayamma 00019 APGB0003125 407 407 Processed 01/04/2023 0408912707 Mrs KULAYAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-010-010/020020
() 		0213048000NRG23200320233742500 21/03/2023 manisha 0213048WL160675 manisha 00019 APGB0003125 1260 1260 Processed 01/04/2023 0408912816 Miss MANEESHA YADIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-010-010/020282
() 		0213048000NRG23200320233742617 21/03/2023 pushupavathi 0213048WL160675 pushupavathi 00019 APGB0003125 1260 1260 Processed 01/04/2023 0408912818 UPPARI PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 2927 2927
98 PEAPALLY AP-13-048-003-005/010024
() 		0213048000NRG23210320233754702 21/03/2023 Lakshmidevi 0213048WL161198 Lakshmidevi 00019 APGB0003146 636 636 Processed 01/04/2023 0408912591 Mrs LAKSHMIDEVI KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-003-005/010024
() 		0213048000NRG23210320233754701 21/03/2023 Ramaya 0213048WL161198 Ramaya 00019 APGB0003146 636 636 Processed 01/04/2023 0408912597 MR KOTHAPETA RAMAIAH STATE BANK OF INDIA(508548)
100 PEAPALLY AP-13-048-003-005/010025
() 		0213048000NRG23210320233754703 21/03/2023 Nagabushanam 0213048WL161198 Nagabushanam 00019 APGB0003146 159 159 Processed 01/04/2023 0408912590 Mr NAGABHUSHNAM KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-003-005/010027
() 		0213048000NRG23210320233754705 21/03/2023 Obulesu 0213048WL161198 Obulesu 00019 APGB0003146 636 636 Processed 01/04/2023 0408912617 THONDAPADU OBULESU AIRTEL PAYMENTS BANK LIMITED(990288)
102 PEAPALLY AP-13-048-003-005/010030
() 		0213048000NRG23210320233754707 21/03/2023 Sunkanna 0213048WL161198 Sunkanna 00019 APGB0003146 636 636 Processed 01/04/2023 0408912600 Mr SUNKANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-003-005/010032
() 		0213048000NRG23210320233754709 21/03/2023 Anjaneyulu 0213048WL161198 Anjaneyulu 00019 APGB0003146 636 636 Processed 01/04/2023 0408912615 Mr ANJANAIAH PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-003-005/010034
() 		0213048000NRG23210320233754712 21/03/2023 Ayyanna 0213048WL161198 Ayyanna 00019 APGB0003146 318 318 Processed 01/04/2023 0408912601 Mr AYYANNA CHAKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-003-005/010034
() 		0213048000NRG23210320233754713 21/03/2023 Saraswathi 0213048WL161198 Saraswathi 00019 APGB0003146 477 477 Processed 01/04/2023 0408912788 Mrs SARSWATHI CHKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 PEAPALLY AP-13-048-003-005/010037
() 		0213048000NRG23210320233754714 21/03/2023 Maheswari 0213048WL161198 Maheswari 00019 APGB0003146 159 159 Processed 01/04/2023 0408912607 Mrs MAHESHWARI MOOLINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 PEAPALLY AP-13-048-003-005/010040
() 		0213048000NRG23210320233754716 21/03/2023 Rangaswami 0213048WL161198 Rangaswami 00019 APGB0003146 318 318 Processed 01/04/2023 0408912595 MRS CAHAKRALA RANGASWAMI STATE BANK OF INDIA(508548)
108 PEAPALLY AP-13-048-003-005/010041
() 		0213048000NRG23210320233754718 21/03/2023 Yankamma 0213048WL161198 Yankamma 00019 APGB0003146 636 636 Processed 01/04/2023 0408912596 MISS MULINTI ENKAMMA STATE BANK OF INDIA(508548)
109 PEAPALLY AP-13-048-003-005/010043
() 		0213048000NRG23210320233754720 21/03/2023 Ramanjanamma 0213048WL161198 Ramanjanamma 00019 APGB0003146 636 636 Processed 01/04/2023 0408912592 Mrs RAMANJANAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 PEAPALLY AP-13-048-003-005/010044
() 		0213048000NRG23210320233754722 21/03/2023 Rangaswami 0213048WL161198 Rangaswami 00019 APGB0003146 636 636 Processed 01/04/2023 0408912603 Mr RANGASWAMI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-003-005/010046
() 		0213048000NRG23210320233754725 21/03/2023 Lakshmayya 0213048WL161198 Lakshmayya 00019 APGB0003146 636 636 Processed 01/04/2023 0408912602 Mr LAKSHMAIAH PODDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-003-005/010047
() 		0213048000NRG23210320233754728 21/03/2023 Chandrashekar 0213048WL161198 Chandrashekar 00019 APGB0003146 636 636 Processed 01/04/2023 0408912787 MR PODODDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
113 PEAPALLY AP-13-048-003-005/010047
() 		0213048000NRG23210320233754727 21/03/2023 Rangamma 0213048WL161198 Rangamma 00019 APGB0003146 636 636 Processed 01/04/2023 0408912768 MR PODODDI RANGAMMA STATE BANK OF INDIA(508548)
114 PEAPALLY AP-13-048-003-005/010048
() 		0213048000NRG23210320233754729 21/03/2023 Chenna Kesavulu 0213048WL161198 Chenna Kesavulu 00019 APGB0003146 477 477 Processed 01/04/2023 0408912764 Mr KESHAVULU PODODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 PEAPALLY AP-13-048-003-005/010049
() 		0213048000NRG23210320233754731 21/03/2023 Venkatamma 0213048WL161198 Venkatamma 00019 APGB0003146 636 636 Processed 01/04/2023 0408912593 KOTHAPETA VENKATAMMA UNION BANK OF INDIA(508500)
116 PEAPALLY AP-13-048-003-005/010051
() 		0213048000NRG23210320233754732 21/03/2023 Gopal 0213048WL161198 Gopal 00019 APGB0003146 477 477 Processed 01/04/2023 0408912605 Mr GOPAL KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-003-005/010061
() 		0213048000NRG23210320233754734 21/03/2023 Pulikonda 0213048WL161198 Pulikonda 00019 APGB0003146 636 636 Processed 01/04/2023 0408912610 Mr PULIKONDA KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-003-005/010062
() 		0213048000NRG23210320233754736 21/03/2023 lakshmi 0213048WL161198 lakshmi 00019 APGB0003146 318 318 Processed 01/04/2023 0408912811 MRS GUNTAKAL LAKSHMI STATE BANK OF INDIA(508548)
119 PEAPALLY AP-13-048-003-005/010063
() 		0213048000NRG23210320233754737 21/03/2023 siva 0213048WL161198 siva 00019 APGB0003146 477 477 Processed 01/04/2023 0408912810 MR GUNTAKAL SHIVA STATE BANK OF INDIA(508548)
120 PEAPALLY AP-13-048-003-005/010064
() 		0213048000NRG23210320233754739 21/03/2023 thonda padu rajeswari 0213048WL161198 thonda padu rajeswari 00019 APGB0003146 636 636 Processed 01/04/2023 0408912824 Mrs THONDAPADU RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-003-005/010065
() 		0213048000NRG23210320233754741 21/03/2023 p mounika 0213048WL161198 p mounika 00019 APGB0003146 636 636 Processed 01/04/2023 0408912823 MR KODIGUDLA MOUNIKA STATE BANK OF INDIA(508548)
122 PEAPALLY AP-13-048-003-005/010065
() 		0213048000NRG23210320233754740 21/03/2023 suresh 0213048WL161198 suresh 00019 APGB0003146 636 636 Processed 01/04/2023 0408912786 PODODDI SURESH UNION BANK OF INDIA(508500)
123 PEAPALLY AP-13-048-003-005/010071
() 		0213048000NRG23210320233754748 21/03/2023 rajeswari 0213048WL161198 rajeswari 00019 APGB0003146 636 636 Processed 01/04/2023 0408912622 Mrs RAJESHWARI KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-003-005/010071
() 		0213048000NRG23210320233754747 21/03/2023 ranganayakulu 0213048WL161198 ranganayakulu 00019 APGB0003146 636 636 Processed 01/04/2023 0408912620 Mr RANGANAYAKULU KOTHAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-007-009/010001
() 		0213048000NRG23200320233734489 21/03/2023 Nabisaheb 0213048WL160448 Nabisaheb 00019 APGB0003146 407 407 Processed 01/04/2023 0408912613 Mr NABISAHEB DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 PEAPALLY AP-13-048-007-009/010002
() 		0213048000NRG23200320233734491 21/03/2023 Pedda Khasim 0213048WL160448 Pedda Khasim 00019 APGB0003146 407 407 Processed 01/04/2023 0408912792 Mr DUDEKULA CHINNA KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-007-009/010010
() 		0213048000NRG23200320233734493 21/03/2023 Lakshmidevi 0213048WL160448 Lakshmidevi 00019 APGB0003146 271 271 Processed 01/04/2023 0408912618 Mrs LAXMI DEVI SEKARIBOINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-007-009/010010
() 		0213048000NRG23200320233734492 21/03/2023 Sreenivasulu 0213048WL160448 Sreenivasulu 00019 APGB0003146 271 271 Processed 01/04/2023 0408912655 Mr SREENIVASULU SEEKIRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-007-009/010013
() 		0213048000NRG23200320233734494 21/03/2023 Maheswaramma 0213048WL160448 Maheswaramma 00019 APGB0003146 407 407 Processed 01/04/2023 0408912780 Mrs MAHESWARAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-007-009/010020
() 		0213048000NRG23200320233734495 21/03/2023 Krishnamurthy 0213048WL160448 Krishnamurthy 00019 APGB0003146 407 407 Processed 01/04/2023 0408912608 TALARI KRISHNA MURTHY STATE BANK OF INDIA(508548)
131 PEAPALLY AP-13-048-007-009/010020
() 		0213048000NRG23200320233734496 21/03/2023 Lakshmidevi 0213048WL160448 Lakshmidevi 00019 APGB0003146 136 136 Processed 01/04/2023 0408912736 Mrs TALARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-007-009/010031
() 		0213048000NRG23200320233734497 21/03/2023 Nagamma 0213048WL160448 Nagamma 00019 APGB0003146 136 136 Processed 01/04/2023 0408912717 MRS NAGAMMA RASIPOGULA STATE BANK OF INDIA(508548)
133 PEAPALLY AP-13-048-007-009/010033
() 		0213048000NRG23200320233734499 21/03/2023 VENKATALAKSHMI 0213048WL160448 VENKATALAKSHMI 00019 APGB0003146 407 407 Processed 01/04/2023 0408912795 Shri RASIPOGULA VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 PEAPALLY AP-13-048-007-009/010053
() 		0213048000NRG23200320233734500 21/03/2023 Maddileti 0213048WL160448 Maddileti 00019 APGB0003146 271 271 Processed 01/04/2023 0408912796 Mr ANUGONDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-007-009/010059
() 		0213048000NRG23200320233733690 21/03/2023 Ramanamma 0213048WL160422 Ramanamma 00019 APGB0003146 349 349 Processed 01/04/2023 0408912758 Mrs VENKATA RAMANAMMA DARSABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-007-009/010081
() 		0213048000NRG23200320233733058 21/03/2023 Lakshmi Devi 0213048WL160394 Lakshmi Devi 00019 APGB0003146 239 239 Processed 01/04/2023 0408912706 Mrs LAXMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-007-009/010081
() 		0213048000NRG23200320233733057 21/03/2023 Varaalu 0213048WL160394 Varaalu 00019 APGB0003146 239 239 Processed 01/04/2023 0408912619 Mr VARALU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-007-009/010099
() 		0213048000NRG23200320233733692 21/03/2023 Kalavathi 0213048WL160422 Kalavathi 00019 APGB0003146 349 349 Processed 01/04/2023 0408912614 Mrs KALAVATHI ADHONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-007-009/010099
() 		0213048000NRG23200320233733691 21/03/2023 Mallaiah 0213048WL160422 Mallaiah 00019 APGB0003146 349 349 Processed 01/04/2023 0408912606 Mr MALLAIAH ASONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
140 PEAPALLY AP-13-048-007-009/010100
() 		0213048000NRG23200320233733693 21/03/2023 Mallikarjuna 0213048WL160422 Mallikarjuna 00019 APGB0003146 349 349 Processed 01/04/2023 0408912709 Mr MALLIKARUNA ADONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 PEAPALLY AP-13-048-007-009/010270
() 		0213048000NRG23200320233734501 21/03/2023 Kasivishvanatha Reddy 0213048WL160448 Kasivishvanatha Reddy 00019 APGB0003146 407 407 Processed 01/04/2023 0408912653 Mr KASI VISWANATH REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-007-009/010270
() 		0213048000NRG23200320233734502 21/03/2023 lavanya 0213048WL160448 lavanya 00019 APGB0003146 407 407 Processed 01/04/2023 0408912813 MRS M LAVANYA STATE BANK OF INDIA(508548)
143 PEAPALLY AP-13-048-007-009/010276
() 		0213048000NRG23200320233733059 21/03/2023 Rangamma 0213048WL160394 Rangamma 00019 APGB0003146 239 239 Processed 01/04/2023 0408912793 Shri RASIPOGLA RANGAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-007-009/010283
() 		0213048000NRG23200320233733060 21/03/2023 Lakshmidevi 0213048WL160394 Lakshmidevi 00019 APGB0003146 119 119 Processed 01/04/2023 0408912802 Shri SANGATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-007-009/010301
() 		0213048000NRG23200320233733061 21/03/2023 Sudharshan 0213048WL160394 Sudharshan 00019 APGB0003146 119 119 Processed 01/04/2023 0408912609 Mr SUDARSAN GABBANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-007-009/010302
() 		0213048000NRG23200320233733064 21/03/2023 Rajamma 0213048WL160394 Rajamma 00019 APGB0003146 358 358 Processed 01/04/2023 0408912781 Mrs RAJESWARI MUDIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-007-009/010302
() 		0213048000NRG23200320233733063 21/03/2023 Sreenivasa Reddy 0213048WL160394 Sreenivasa Reddy 00019 APGB0003146 358 358 Processed 01/04/2023 0408912604 Mr SHRINIVASULU REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PEAPALLY AP-13-048-007-009/010314
() 		0213048000NRG23200320233733065 21/03/2023 Gopal 0213048WL160394 Gopal 00019 APGB0003146 119 119 Processed 01/04/2023 0408912789 Shri ANUGONDA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-007-009/010314
() 		0213048000NRG23200320233733066 21/03/2023 Sushilamma 0213048WL160394 Sushilamma 00019 APGB0003146 119 119 Processed 01/04/2023 0408912790 Shri ANUGONDA SEETAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 PEAPALLY AP-13-048-007-009/010320
() 		0213048000NRG23200320233734504 21/03/2023 Maheswari 0213048WL160448 Maheswari 00019 APGB0003146 271 271 Processed 01/04/2023 0408912791 Shri TALARIMAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-007-009/010320
() 		0213048000NRG23200320233734503 21/03/2023 Peddasunkanna 0213048WL160448 Peddasunkanna 00019 APGB0003146 271 271 Processed 01/04/2023 0408912598 Mr PEDDA SUNKANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-007-009/010320
() 		0213048000NRG23200320233734505 21/03/2023 sudharshan 0213048WL160448 sudharshan 00019 APGB0003146 136 136 Processed 01/04/2023 0408912821 Mr TALARI SUDARSHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-007-009/010339
() 		0213048000NRG23200320233733694 21/03/2023 Keshavathi 0213048WL160422 Keshavathi 00019 APGB0003146 349 349 Processed 01/04/2023 0408912785 Mrs KESHAVATHI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-007-009/010351
() 		0213048000NRG23200320233733695 21/03/2023 Eeswaraiah 0213048WL160422 Eeswaraiah 00019 APGB0003146 349 349 Processed 01/04/2023 0408912654 Mr ESWARAIAH ADONI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
155 PEAPALLY AP-13-048-007-009/010351
() 		0213048000NRG23200320233733696 21/03/2023 Lakshmidevi 0213048WL160422 Lakshmidevi 00019 APGB0003146 349 349 Processed 01/04/2023 0408912794 Shri A LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-007-009/010365
() 		0213048000NRG23200320233733697 21/03/2023 Sreedevi 0213048WL160422 Sreedevi 00019 APGB0003146 349 349 Processed 01/04/2023 0408912807 Shri T SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-007-009/010376
() 		0213048000NRG23200320233733067 21/03/2023 Venkataa Seshaiah 0213048WL160394 Venkataa Seshaiah 00019 APGB0003146 358 358 Processed 01/04/2023 0408912704 Mr VENKATESESHAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-007-009/010376
() 		0213048000NRG23200320233733068 21/03/2023 Venkataramanamma 0213048WL160394 Venkataramanamma 00019 APGB0003146 358 358 Processed 01/04/2023 0408912735 Mrs VENKATA RAMANAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-007-009/010387
() 		0213048000NRG23200320233733070 21/03/2023 Pulikonda Rangaswamy 0213048WL160394 Pulikonda Rangaswamy 00019 APGB0003146 358 358 Processed 01/04/2023 0408912612 Mr RANGASWAMY PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-007-009/010388
() 		0213048000NRG23200320233733071 21/03/2023 Kambagiri 0213048WL160394 Kambagiri 00019 APGB0003146 358 358 Processed 01/04/2023 0408912599 Mr TALARI KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-007-009/010419
() 		0213048000NRG23200320233733073 21/03/2023 Mahendramma 0213048WL160394 Mahendramma 00019 APGB0003146 358 358 Processed 01/04/2023 0408912777 Mrs MAHENDRAMMA VANKALO ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-007-009/010419
() 		0213048000NRG23200320233733072 21/03/2023 Mallaiah 0213048WL160394 Mallaiah 00019 APGB0003146 358 358 Processed 01/04/2023 0408912719 Mr MALLAIAH VANKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-007-009/010421
() 		0213048000NRG23200320233734506 21/03/2023 Ramudu 0213048WL160448 Ramudu 00019 APGB0003146 407 407 Processed 01/04/2023 0408912621 Mr RAMUDU RACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-007-009/010421
() 		0213048000NRG23200320233734507 21/03/2023 Ramulamma 0213048WL160448 Ramulamma 00019 APGB0003146 407 407 Processed 01/04/2023 0408912611 Mrs RAMULAMMMA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-007-009/010423
() 		0213048000NRG23200320233733699 21/03/2023 Saraswati 0213048WL160422 Saraswati 00019 APGB0003146 349 349 Processed 01/04/2023 0408912705 Mrs SARASWATHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-007-009/010423
() 		0213048000NRG23200320233733698 21/03/2023 Sunkanna 0213048WL160422 Sunkanna 00019 APGB0003146 349 349 Processed 01/04/2023 0408912594 Mr SUNKANNA METTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-007-009/010425
() 		0213048000NRG23200320233733700 21/03/2023 Lakshmidevi 0213048WL160422 Lakshmidevi 00019 APGB0003146 349 349 Processed 01/04/2023 0408912713 Mrs LAKSHMI DEVI DHAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-007-009/010426
() 		0213048000NRG23200320233733701 21/03/2023 Lalitamma 0213048WL160422 Lalitamma 00019 APGB0003146 349 349 Processed 01/04/2023 0408912616 Mrs LALITHA a s K LAKSHMI KANTHMMA KON ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-007-009/010430
() 		0213048000NRG23200320233733702 21/03/2023 Sunkappa 0213048WL160422 Sunkappa 00019 APGB0003146 349 349 Processed 01/04/2023 0408912803 Aluri Sunkappa IDFC BANK LIMITED(608117)
170 PEAPALLY AP-13-048-007-009/010438
() 		0213048000NRG23200320233733703 21/03/2023 Kashim 0213048WL160422 Kashim 00019 APGB0003146 349 349 Processed 01/04/2023 0408912778 Mr KHASIM VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-007-009/010438
() 		0213048000NRG23200320233733704 21/03/2023 Phatima 0213048WL160422 Phatima 00019 APGB0003146 349 349 Processed 01/04/2023 0408912762 Mrs FATHIMA BE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-007-009/010452
() 		0213048000NRG23200320233733075 21/03/2023 Maheswari 0213048WL160394 Maheswari 00019 APGB0003146 239 239 Processed 01/04/2023 0408912798 MS RASIPOGULA MAHESWARI STATE BANK OF INDIA(508548)
173 PEAPALLY AP-13-048-007-009/010452
() 		0213048000NRG23200320233733074 21/03/2023 Ramakrishna 0213048WL160394 Ramakrishna 00019 APGB0003146 358 358 Processed 01/04/2023 0408912799 Mr RASIPOGULA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-007-009/010453
() 		0213048000NRG23200320233734509 21/03/2023 Malleswaramma 0213048WL160448 Malleswaramma 00019 APGB0003146 136 136 Processed 01/04/2023 0408912708 Mrs MALLESWARAMMA RASIPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-007-009/010747
() 		0213048000NRG23200320233733706 21/03/2023 khaja hussain 0213048WL160422 khaja hussain 00019 APGB0003146 349 349 Processed 01/04/2023 0408912805 Mr S KHASIM HUSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-007-009/010778
() 		0213048000NRG23200320233733707 21/03/2023 SHIREESHA 0213048WL160422 SHIREESHA 00019 APGB0003146 349 349 Processed 01/04/2023 0408912820 Miss ADONI SHIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30777 30777
177 PEAPALLY AP-13-048-010-010/020002
() 		0213048000NRG23200320233742490 21/03/2023 Puspavati 0213048WL160675 Puspavati 00019 APGB0003175 1260 1260 Processed 01/04/2023 0408912727 Mrs KOTTE PUSHAPAVTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-010-010/020002
() 		0213048000NRG23200320233742489 21/03/2023 Ravi 0213048WL160675 Ravi 00019 APGB0003175 1260 1260 Processed 01/04/2023 0408912715 Mr K RAVI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-010-010/020033
() 		0213048000NRG23200320233742506 21/03/2023 Gopal 0213048WL160675 Gopal 00019 APGB0003175 1050 1050 Processed 01/04/2023 0408912739 Mrs KOPPERLA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-010-010/020033
() 		0213048000NRG23200320233742507 21/03/2023 sulochana 0213048WL160675 sulochana 00019 APGB0003175 1050 1050 Processed 01/04/2023 0408912748 Mrs SULOCHANA KOPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 PEAPALLY AP-13-048-010-010/020045
() 		0213048000NRG23200320233742515 21/03/2023 Nagendaramma 0213048WL160675 Nagendaramma 00019 APGB0003175 210 210 Processed 01/04/2023 0408912714 Mrs NAGENDRAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-010-010/020089
() 		0213048000NRG23200320233742555 21/03/2023 Govindamma 0213048WL160675 Govindamma 00019 APGB0003175 840 840 Processed 01/04/2023 0408912765 Mrs SANJAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 PEAPALLY AP-13-048-010-010/020095
() 		0213048000NRG23200320233742559 21/03/2023 Narayana 0213048WL160675 Narayana 00019 APGB0003175 1260 1260 Processed 01/04/2023 0408912774 CHANUGONDLA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
184 PEAPALLY AP-13-048-010-010/020098
() 		0213048000NRG23200320233742561 21/03/2023 Sreeramulu 0213048WL160675 Sreeramulu 00019 APGB0003175 210 210 Processed 01/04/2023 0408912797 Mr VADDE SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-010-010/020195
() 		0213048000NRG23200320233742594 21/03/2023 Lakshmidevi 0213048WL160675 Lakshmidevi 00019 APGB0003175 630 630 Processed 01/04/2023 0408912770 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 PEAPALLY AP-13-048-010-010/020195
() 		0213048000NRG23200320233742595 21/03/2023 saroja 0213048WL160675 saroja 00019 APGB0003175 1260 1260 Processed 01/04/2023 0408912747 Mrs BOYA SAROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-010-010/020249
() 		0213048000NRG23200320233742601 21/03/2023 Chandrayudu 0213048WL160675 Chandrayudu 00019 APGB0003175 1050 1050 Processed 01/04/2023 0408912825 CHAKALI CHANDRAYUDU UNION BANK OF INDIA(508500)
188 PEAPALLY AP-13-048-010-010/020259
() 		0213048000NRG23200320233742607 21/03/2023 raamaiah 0213048WL160675 raamaiah 00019 APGB0003175 1050 1050 Processed 01/04/2023 0408912808 Mr RAMAIAH EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 PEAPALLY AP-13-048-010-010/020259
() 		0213048000NRG23200320233742608 21/03/2023 rani 0213048WL160675 rani 00019 APGB0003175 1260 1260 Processed 01/04/2023 0408912812 Mrs RANI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-010-010/020282
() 		0213048000NRG23200320233742616 21/03/2023 mahesh 0213048WL160675 mahesh 00019 APGB0003175 1260 1260 Processed 01/04/2023 0408912817 MR UPPARA MAHESH STATE BANK OF INDIA(508548)
191 PEAPALLY AP-13-048-010-010/020283
() 		0213048000NRG23200320233742618 21/03/2023 rajendra prasad 0213048WL160675 rajendra prasad 00019 APGB0003175 1260 1260 Processed 01/04/2023 0408912819 Mr Arepalli Rajendra Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14910 14910
192 PEAPALLY AP-13-048-003-005/010025
() 		0213048000NRG23210320233754704 21/03/2023 Lakshmidevi 0213048WL161198 Lakshmidevi 00415 SBIN0002779 159 159 Processed 01/04/2023 0408912588 KOTHA PETA LAKSHMI DEVI UNION BANK OF INDIA(508500)
193 PEAPALLY AP-13-048-003-005/010029
() 		0213048000NRG23210320233754706 21/03/2023 Sudakar 0213048WL161198 Sudakar 00415 SBIN0002779 636 636 Processed 01/04/2023 0408912698 MR KOTHANNAGARI SUDHAKAR STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-003-005/010032
() 		0213048000NRG23210320233754710 21/03/2023 Padmavathi 0213048WL161198 Padmavathi 00415 SBIN0002779 636 636 Processed 01/04/2023 0408912686 MS PIKKILI PADMAVATHI STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-003-005/010033
() 		0213048000NRG23210320233754711 21/03/2023 Sunkulu 0213048WL161198 Sunkulu 00415 SBIN0002779 636 636 Processed 01/04/2023 0408912701 Mrs SUNKAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-003-005/010038
() 		0213048000NRG23210320233754715 21/03/2023 Lakshmikanta 0213048WL161198 Lakshmikanta 00415 SBIN0002779 636 636 Processed 01/04/2023 0408912586 Mrs LAKSHMIKANTHAMMA CAHKRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-003-005/010041
() 		0213048000NRG23210320233754717 21/03/2023 Ramudu 0213048WL161198 Ramudu 00415 SBIN0002779 636 636 Processed 01/04/2023 0408912682 MR MULINTI RAMUDU STATE BANK OF INDIA(508548)
198 PEAPALLY AP-13-048-003-005/010042
() 		0213048000NRG23210320233754719 21/03/2023 Padmavathi 0213048WL161198 Padmavathi 00415 SBIN0002779 159 159 Processed 01/04/2023 0408912687 MS MULINTI PADMAVATHI STATE BANK OF INDIA(508548)
199 PEAPALLY AP-13-048-003-005/010044
() 		0213048000NRG23210320233754723 21/03/2023 Danalakshmi 0213048WL161198 Danalakshmi 00415 SBIN0002779 636 636 Processed 01/04/2023 0408912692 MISS KAYALA DHANALAKSHMI STATE BANK OF INDIA(508548)
200 PEAPALLY AP-13-048-003-005/010045
() 		0213048000NRG23210320233754724 21/03/2023 Ramanajaneyulu 0213048WL161198 Ramanajaneyulu 00415 SBIN0002779 636 636 Processed 01/04/2023 0408912673 MR SANDRAPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
201 PEAPALLY AP-13-048-003-005/010046
() 		0213048000NRG23210320233754726 21/03/2023 Adilakshmi 0213048WL161198 Adilakshmi 00415 SBIN0002779 636 636 Processed 01/04/2023 0408912685 MS PODODDI ADILAKSHMI STATE BANK OF INDIA(508548)
202 PEAPALLY AP-13-048-003-005/010048
() 		0213048000NRG23210320233754730 21/03/2023 Lakshmidevi 0213048WL161198 Lakshmidevi 00415 SBIN0002779 636 636 Processed 01/04/2023 0408912589 PODODDI LAKSHIDEVI UNION BANK OF INDIA(508500)
203 PEAPALLY AP-13-048-003-005/010062
() 		0213048000NRG23210320233754735 21/03/2023 mallikarjuna 0213048WL161198 mallikarjuna 00415 SBIN0002779 318 318 Processed 01/04/2023 0408912674 Mr MALLIKARJUNA GUNTAKAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 PEAPALLY AP-13-048-003-005/010064
() 		0213048000NRG23210320233754738 21/03/2023 ravi 0213048WL161198 ravi 00415 SBIN0002779 636 636 Processed 01/04/2023 0408912690 MR THONDAPADU RAVI STATE BANK OF INDIA(508548)
205 PEAPALLY AP-13-048-003-005/010066
() 		0213048000NRG23210320233754742 21/03/2023 lakshmirangamma 0213048WL161198 lakshmirangamma 00415 SBIN0002779 636 636 Processed 01/04/2023 0408912675 MISS LAKSHMIRANGAMMA KOTHANAGARI STATE BANK OF INDIA(508548)
206 PEAPALLY AP-13-048-003-005/010067
() 		0213048000NRG23210320233754743 21/03/2023 surendra 0213048WL161198 surendra 00415 SBIN0002779 477 477 Processed 01/04/2023 0408912691 MR GUNTHAKALLU SURENDRA STATE BANK OF INDIA(508548)
207 PEAPALLY AP-13-048-003-005/010068
() 		0213048000NRG23210320233754744 21/03/2023 chennamma 0213048WL161198 chennamma 00415 SBIN0002779 477 477 Processed 01/04/2023 0408912676 MRS CHANDRAPALLI CHENNAMMA STATE BANK OF INDIA(508548)
208 PEAPALLY AP-13-048-003-005/010069
() 		0213048000NRG23210320233754745 21/03/2023 vanaja 0213048WL161198 vanaja 00415 SBIN0002779 636 636 Processed 01/04/2023 0408912693 MS THONDAPADU VANAJA STATE BANK OF INDIA(508548)
209 PEAPALLY AP-13-048-003-005/010070
() 		0213048000NRG23210320233754746 21/03/2023 chandrakala 0213048WL161198 chandrakala 00415 SBIN0002779 636 636 Processed 01/04/2023 0408912688 MISS KOTHAPETA CHANDRAKALA STATE BANK OF INDIA(508548)
210 PEAPALLY AP-13-048-003-005/010074
() 		0213048000NRG23210320233754749 21/03/2023 chandrakala 0213048WL161198 chandrakala 00415 SBIN0002779 477 477 Processed 01/04/2023 0408912697 MRS CHANDRAPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
211 PEAPALLY AP-13-048-003-005/010077
() 		0213048000NRG23210320233754750 21/03/2023 narasimha 0213048WL161198 narasimha 00415 SBIN0002779 636 636 Processed 01/04/2023 0408912689 MR KOTHA PETA NARASIMHA STATE BANK OF INDIA(508548)
212 PEAPALLY AP-13-048-007-009/010033
() 		0213048000NRG23200320233734498 21/03/2023 Venkateswarlu 0213048WL160448 Venkateswarlu 00415 SBIN0002779 271 271 Processed 01/04/2023 0408912671 Mr RASIPOGULA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 PEAPALLY AP-13-048-007-009/010301
() 		0213048000NRG23200320233733062 21/03/2023 Maheswari 0213048WL160394 Maheswari 00415 SBIN0002779 119 119 Processed 01/04/2023 0408912670 GABBANNAGARI MAHESWARI STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-007-009/010448
() 		0213048000NRG23200320233734508 21/03/2023 Mallakka 0213048WL160448 Mallakka 00415 SBIN0002779 136 136 Processed 01/04/2023 0408912677 RASIPOGULA MALLAKKA STATE BANK OF INDIA(508548)
215 PEAPALLY AP-13-048-007-009/010493
() 		0213048000NRG23200320233733076 21/03/2023 Prakash 0213048WL160394 Prakash 00415 SBIN0002779 358 358 Processed 01/04/2023 0408912587 MR PRAKASH SURYA YERIKALA STATE BANK OF INDIA(508548)
216 PEAPALLY AP-13-048-007-009/010778
() 		0213048000NRG23200320233733708 21/03/2023 Siva 0213048WL160422 Siva 00415 SBIN0002779 349 349 Processed 01/04/2023 0408912669 MR A SIVA STATE BANK OF INDIA(508548)
217 PEAPALLY AP-13-048-007-009/010799
() 		0213048000NRG23200320233733077 21/03/2023 dhanunjayadu 0213048WL160394 dhanunjayadu 00415 SBIN0002779 358 358 Processed 01/04/2023 0408912679 MR K DHANUNJAYUDU STATE BANK OF INDIA(508548)
218 PEAPALLY AP-13-048-007-009/010800
() 		0213048000NRG23200320233733078 21/03/2023 maddileti swamy 0213048WL160394 maddileti swamy 00415 SBIN0002779 358 358 Processed 01/04/2023 0408912680 MR KUNDETI MADDILETI SWAMY STATE BANK OF INDIA(508548)
219 PEAPALLY AP-13-048-010-010/020016
() 		0213048000NRG23200320233742494 21/03/2023 Rangamma 0213048WL160675 Rangamma 00415 SBIN0002779 1260 1260 Processed 01/04/2023 0408912761 Mrs EDIGA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-010-010/020040
() 		0213048000NRG23200320233742511 21/03/2023 kasi viswanath 0213048WL160675 kasi viswanath 00415 SBIN0002779 1260 1260 Processed 01/04/2023 0408912699 MR REDDY BOYANI KASIVISWANATH STATE BANK OF INDIA(508548)
221 PEAPALLY AP-13-048-010-010/020040
() 		0213048000NRG23200320233742512 21/03/2023 Surya Vardhan 0213048WL160675 Surya Vardhan 00415 SBIN0002779 1050 1050 Processed 01/04/2023 0408912694 MR REDDY BOYANI SURYA VARDHAN STATE BANK OF INDIA(508548)
222 PEAPALLY AP-13-048-010-010/020048
() 		0213048000NRG23200320233742518 21/03/2023 arjun 0213048WL160675 arjun 00415 SBIN0002779 1050 1050 Processed 01/04/2023 0408912696 MR DALAVAYEE ARJUN STATE BANK OF INDIA(508548)
223 PEAPALLY AP-13-048-010-010/020048
() 		0213048000NRG23200320233742519 21/03/2023 hareesh 0213048WL160675 hareesh 00415 SBIN0002779 1260 1260 Processed 01/04/2023 0408912684 MR DALAVAI HAREESH STATE BANK OF INDIA(508548)
224 PEAPALLY AP-13-048-010-010/020049
() 		0213048000NRG23200320233742521 21/03/2023 Ashok 0213048WL160675 Ashok 00415 SBIN0002779 1260 1260 Processed 01/04/2023 0408912695 MR DALAVAI ASHOK STATE BANK OF INDIA(508548)
225 PEAPALLY AP-13-048-010-010/020054
() 		0213048000NRG23200320233742528 21/03/2023 Lakshmi 0213048WL160675 Lakshmi 00415 SBIN0002779 1260 1260 Processed 01/04/2023 0408912642 Mrs YADIKI NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-010-010/020064
() 		0213048000NRG23200320233742535 21/03/2023 Murali 0213048WL160675 Murali 00415 SBIN0002779 1050 1050 Processed 01/04/2023 0408912683 Mr MURALI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-010-010/020098
() 		0213048000NRG23200320233742563 21/03/2023 srikanth 0213048WL160675 srikanth 00415 SBIN0002779 840 840 Processed 01/04/2023 0408912672 MR VADDE SRIKANTH STATE BANK OF INDIA(508548)
228 PEAPALLY AP-13-048-010-010/020105
() 		0213048000NRG23200320233742566 21/03/2023 Surendra 0213048WL160675 Surendra 00415 SBIN0002779 1260 1260 Processed 01/04/2023 0408912681 MR KUNNUR SURENDRA STATE BANK OF INDIA(508548)
229 PEAPALLY AP-13-048-010-010/020254
() 		0213048000NRG23200320233742606 21/03/2023 yashoda 0213048WL160675 yashoda 00415 SBIN0002779 1260 1260 Processed 01/04/2023 0408912700 MRS ALA YASODA STATE BANK OF INDIA(508548)
230 PEAPALLY AP-13-048-010-010/020276
() 		0213048000NRG23200320233742615 21/03/2023 nageswaramma 0213048WL160675 nageswaramma 00415 SBIN0002779 1260 1260 Processed 01/04/2023 0408912678 MRS CHINDHUKURI NAGESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 26990 26990
231 PEAPALLY AP-13-048-010-010/020064
() 		0213048000NRG23200320233742537 21/03/2023 RUKMINIDEVI 0213048WL160675 RUKMINIDEVI 00468 UBIN0801119 1260 1260 Processed 01/04/2023 0408912585 U RUKMINI DEVI UNION BANK OF INDIA(508500)
232 PEAPALLY AP-13-048-010-010/020121
() 		0213048000NRG23200320233742577 21/03/2023 Hussain 0213048WL160675 Hussain 00468 UBIN0801119 1260 1260 Processed 01/04/2023 0408912584 Mr HUSSENAIH DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2520 2520
233 PEAPALLY AP-13-048-003-005/010030
() 		0213048000NRG23210320233754708 21/03/2023 pikkili mallikarjuna 0213048WL161198 pikkili mallikarjuna 00468 UBIN0822451 636 636 Processed 01/04/2023 0408912666 PIKKILI MALLIKARJUNA UNION BANK OF INDIA(508500)
234 PEAPALLY AP-13-048-003-005/010043
() 		0213048000NRG23210320233754721 21/03/2023 Ramanji 0213048WL161198 Ramanji 00468 UBIN0822451 636 636 Processed 01/04/2023 0408912658 Mr RAMANJINEYULU KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 PEAPALLY AP-13-048-003-005/010058
() 		0213048000NRG23210320233754733 21/03/2023 Pulikonda 0213048WL161198 Pulikonda 00468 UBIN0822451 636 636 Processed 01/04/2023 0408912659 MULINTI PULIKONDA UNION BANK OF INDIA(508500)
236 PEAPALLY AP-13-048-003-005/010078
() 		0213048000NRG23210320233754751 21/03/2023 siva 0213048WL161198 siva 00468 UBIN0822451 636 636 Processed 01/04/2023 0408912661 THONDAPADU SIVA UNION BANK OF INDIA(508500)
237 PEAPALLY AP-13-048-003-005/010079
() 		0213048000NRG23210320233754752 21/03/2023 ramanjineyulu 0213048WL161198 ramanjineyulu 00468 UBIN0822451 636 636 Processed 01/04/2023 0408912662 MR KOTHANNAGARI RAMANJINEYULU STATE BANK OF INDIA(508548)
238 PEAPALLY AP-13-048-003-005/10083
() 		0213048000NRG23210320233754754 21/03/2023 Pikkili Bharathi 0213048WL161198 Pikkili Bharathi 00468 UBIN0822451 636 636 Processed 01/04/2023 0408912663 PIKKILI BHARATHI UNION BANK OF INDIA(508500)
239 PEAPALLY AP-13-048-003-005/10083
() 		0213048000NRG23210320233754753 21/03/2023 Pikkili Somasekhar 0213048WL161198 Pikkili Somasekhar 00468 UBIN0822451 636 636 Processed 01/04/2023 0408912664 PIKKILI SOMASEKHAR UNION BANK OF INDIA(508500)
240 PEAPALLY AP-13-048-003-005/10084
() 		0213048000NRG23210320233754756 21/03/2023 Pikkili Arunakka 0213048WL161198 Pikkili Arunakka 00468 UBIN0822451 636 636 Processed 01/04/2023 0408912668 PIKKILI ARUNAKKA UNION BANK OF INDIA(508500)
241 PEAPALLY AP-13-048-003-005/10084
() 		0213048000NRG23210320233754755 21/03/2023 Pikkili Suresh 0213048WL161198 Pikkili Suresh 00468 UBIN0822451 636 636 Processed 01/04/2023 0408912665 PIKKILI SURESH UNION BANK OF INDIA(508500)
242 PEAPALLY AP-13-048-007-009/010379
() 		0213048000NRG23200320233733069 21/03/2023 Parameswarudu 0213048WL160394 Parameswarudu 00468 UBIN0822451 358 358 Processed 01/04/2023 0408912660 VANKALI PARAMESWARUDU UNION BANK OF INDIA(508500)
243 PEAPALLY AP-13-048-007-009/010712
() 		0213048000NRG23200320233733705 21/03/2023 venkateswarlu 0213048WL160422 venkateswarlu 00468 UBIN0822451 349 349 Processed 01/04/2023 0408912667 Mr K VENKATESWARLU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6431 6431
Total 185775 185775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_210323APB_FTO_422638 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 101220
2 PEAPALLY AP0213048_210323APB_FTO_422638 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 2927
3 PEAPALLY AP0213048_210323APB_FTO_422638 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 30777
4 PEAPALLY AP0213048_210323APB_FTO_422638 Andhra Pragathi Grameena Bank APGB0003175 JALADURGAM 14910
5 PEAPALLY AP0213048_210323APB_FTO_422638 STATE BANK OF INDIA SBIN0002779 PEAPULLY 26990
6 PEAPALLY AP0213048_210323APB_FTO_422638 UNION BANK OF INDIA UBIN0801119 DHONE 2520
7 PEAPALLY AP0213048_210323APB_FTO_422638 UNION BANK OF INDIA UBIN0822451 PEAPULLY 6431

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