Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:24:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_060323APB_FTO_406717
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-13-048-025-019/010705
() 		0213048000NRG23060320233514597 06/03/2023 Nagarjuna 0213048WL152084 Nagarjuna 00019 APGB0001009 1267 1267 Processed 01/04/2023 0409208024 Mr NAGARAJUNA TIPPANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-026-019/020236
() 		0213048000NRG23060320233514404 06/03/2023 Karreddy Varalu 0213048WL152072 Karreddy Varalu 00019 APGB0001009 1157 1157 Rejected 01/04/2023 0409207981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
3 PEAPALLY AP-13-048-025-019/010005
() 		0213048000NRG23060320233514550 06/03/2023 Tulasri Reddi 0213048WL152084 Tulasri Reddi 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207756 GIRIGARI THULASESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
4 PEAPALLY AP-13-048-025-019/010020
() 		0213048000NRG23060320233514551 06/03/2023 Lakshmidevi 0213048WL152084 Lakshmidevi 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207764 Mrs LAKSHMIDE VI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23060320233514552 06/03/2023 Ramadevi 0213048WL152084 Ramadevi 00019 APGB0003051 507 507 Processed 01/04/2023 0409207937 MRS AKULA RAMADEVI STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-025-019/010021
() 		0213048000NRG23060320233514553 06/03/2023 Sankar 0213048WL152084 Sankar 00019 APGB0003051 507 507 Processed 01/04/2023 0409207747 AKULA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23060320233514555 06/03/2023 Kamalamma 0213048WL152084 Kamalamma 00019 APGB0003051 760 760 Processed 01/04/2023 0409207997 Mrs BOGGULAPALLI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/010054
() 		0213048000NRG23060320233514554 06/03/2023 Kammagirireddy 0213048WL152084 Kammagirireddy 00019 APGB0003051 760 760 Processed 01/04/2023 0409207743 Mr BOGGALAPALLI K AMBAGIRI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/010056
() 		0213048000NRG23060320233514557 06/03/2023 Gangadevi 0213048WL152084 Gangadevi 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409208017 CHARUGALLA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEAPALLY AP-13-048-025-019/010056
() 		0213048000NRG23060320233514556 06/03/2023 lingamaya 0213048WL152084 lingamaya 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207963 MR CHARUGALLA LINGAMAIAH STATE BANK OF INDIA(508548)
11 PEAPALLY AP-13-048-025-019/010064
() 		0213048000NRG23060320233514558 06/03/2023 Venkatalakshmamma 0213048WL152084 Venkatalakshmamma 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207973 Mrs VENKATALAKSHMAMMA BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/010104
() 		0213048000NRG23060320233514559 06/03/2023 G.LAKSHMIDEVI 0213048WL152084 G.LAKSHMIDEVI 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207926 Mrs LAKSHMI DEVI GALENNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-025-019/010114
() 		0213048000NRG23060320233514560 06/03/2023 Ramasubbulu 0213048WL152084 Ramasubbulu 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207995 Mrs RAMA SUBBAMMA THOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/010119
() 		0213048000NRG23060320233514561 06/03/2023 Nanne Nadipi Kambagir 0213048WL152084 Nanne Nadipi Kambagir 00019 APGB0003051 1013 1013 Processed 01/04/2023 0409207776 Mr NADIPI KAMBAGIRI PADMAGALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
15 PEAPALLY AP-13-048-025-019/010123
() 		0213048000NRG23060320233514562 06/03/2023 Bala Kambakka 0213048WL152084 Bala Kambakka 00019 APGB0003051 1013 1013 Processed 01/04/2023 0409207936 Mr BALAKAMMULU GUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-025-019/010123
() 		0213048000NRG23060320233514563 06/03/2023 Erakambanna 0213048WL152084 Erakambanna 00019 APGB0003051 1013 1013 Processed 01/04/2023 0409207935 Mr ERRA KAMBANNA GUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-025-019/010145
() 		0213048000NRG23060320233514564 06/03/2023 Lakshmidevi 0213048WL152084 Lakshmidevi 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207994 MS VADAGANDLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
18 PEAPALLY AP-13-048-025-019/010145
() 		0213048000NRG23060320233514565 06/03/2023 Ramasubba Reddy 0213048WL152084 Ramasubba Reddy 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207742 Mr VADAGANDLA RAMA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/010201
() 		0213048000NRG23060320233514569 06/03/2023 Lakshmidevi 0213048WL152084 Lakshmidevi 00019 APGB0003051 1013 1013 Processed 01/04/2023 0409208023 Mrs LAKSHMIDEVI GIDDIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 PEAPALLY AP-13-048-025-019/010201
() 		0213048000NRG23060320233514568 06/03/2023 Nagendra 0213048WL152084 Nagendra 00019 APGB0003051 1013 1013 Processed 01/04/2023 0409207750 Mr NAGENDRA G IDDAGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/010278
() 		0213048000NRG23060320233514570 06/03/2023 Manoharachari 0213048WL152084 Manoharachari 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207773 Mr MANOHARACH ARI VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/010318
() 		0213048000NRG23060320233514573 06/03/2023 Balannagari Mounika 0213048WL152084 Balannagari Mounika 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208087 BALANNAGARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEAPALLY AP-13-048-025-019/010324
() 		0213048000NRG23060320233514574 06/03/2023 Savitri 0213048WL152084 Savitri 00019 APGB0003051 507 507 Processed 01/04/2023 0409207972 Mrs SAVITHRI CHINNA SUBBANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/010406
() 		0213048000NRG23060320233514575 06/03/2023 Lakshmi Devi 0213048WL152084 Lakshmi Devi 00019 APGB0003051 1013 1013 Processed 01/04/2023 0409208014 Mrs NEELAVATHI BALANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/010406
() 		0213048000NRG23060320233514576 06/03/2023 Venkateswarlu 0213048WL152084 Venkateswarlu 00019 APGB0003051 1013 1013 Processed 01/04/2023 0409207939 Mr VENKATESWARA REDDY BALANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/010462
() 		0213048000NRG23060320233514577 06/03/2023 Ranidevi 0213048WL152084 Ranidevi 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207938 Mrs RANIDEVI SHENAPPAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
27 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23060320233514579 06/03/2023 Malleswari 0213048WL152084 Malleswari 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207974 Mrs MALLESWARI ATMAKUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-025-019/010467
() 		0213048000NRG23060320233514578 06/03/2023 Rameswara Reddi 0213048WL152084 Rameswara Reddi 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207976 A RAMESHREDDY S O A THIMMOJEREDDY CANARA BANK(508532)
29 PEAPALLY AP-13-048-025-019/010491
() 		0213048000NRG23060320233514679 06/03/2023 sreeddevi bai 0213048WL152086 sreeddevi bai 00019 APGB0003051 914 914 Processed 01/04/2023 0409208071 DEVASATH SREE DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23060320233514580 06/03/2023 madhavareddy 0213048WL152084 madhavareddy 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207943 MR AKULA MADHAVA REDDY STATE BANK OF INDIA(508548)
31 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23060320233514581 06/03/2023 ramalingeswaramma 0213048WL152084 ramalingeswaramma 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208035 Mrs AKULA RAMALINGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-025-019/010611
() 		0213048000NRG23060320233514583 06/03/2023 nagalakshmi 0213048WL152084 nagalakshmi 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208039 Mrs SALE NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-025-019/010612
() 		0213048000NRG23060320233514584 06/03/2023 syamala 0213048WL152084 syamala 00019 APGB0003051 507 507 Processed 01/04/2023 0409207978 Mrs SHYAMALA SALE GUNISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-025-019/010682
() 		0213048000NRG23060320233514585 06/03/2023 balasunkanna 0213048WL152084 balasunkanna 00019 APGB0003051 1013 1013 Processed 01/04/2023 0409208034 Mr MEDASARI BALA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-025-019/010697
() 		0213048000NRG23060320233514587 06/03/2023 kusuma kumari 0213048WL152084 kusuma kumari 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207784 MRS J KUSUMA KUMARI STATE BANK OF INDIA(508548)
36 PEAPALLY AP-13-048-025-019/010697
() 		0213048000NRG23060320233514586 06/03/2023 murali mohan 0213048WL152084 murali mohan 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208012 MR GOSALA MURALI MOHAN STATE BANK OF INDIA(508548)
37 PEAPALLY AP-13-048-025-019/010698
() 		0213048000NRG23060320233514589 06/03/2023 mutyalamma 0213048WL152084 mutyalamma 00019 APGB0003051 1152 1152 Processed 01/04/2023 0409207971 Mrs MUTHYALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-025-019/010698
() 		0213048000NRG23060320233514588 06/03/2023 ramaiah 0213048WL152084 ramaiah 00019 APGB0003051 1382 1382 Processed 01/04/2023 0409207754 MR CHAKALI RAMAIAH STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-025-019/010699
() 		0213048000NRG23060320233514590 06/03/2023 nadipi maddileti 0213048WL152084 nadipi maddileti 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207949 Mr NADIPI MADDILETI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-025-019/010699
() 		0213048000NRG23060320233514591 06/03/2023 rama subbulu 0213048WL152084 rama subbulu 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207960 Mrs RAMA SUBBULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-025-019/010701
() 		0213048000NRG23060320233514592 06/03/2023 balu 0213048WL152084 balu 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208026 Mr BALU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-025-019/010701
() 		0213048000NRG23060320233514593 06/03/2023 vani sri 0213048WL152084 vani sri 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208081 MRS C VANISREE STATE BANK OF INDIA(508548)
43 PEAPALLY AP-13-048-025-019/010703
() 		0213048000NRG23060320233514595 06/03/2023 Devi 0213048WL152084 Devi 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207967 Mrs DEVA KOTHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-025-019/010703
() 		0213048000NRG23060320233514594 06/03/2023 Maddileti 0213048WL152084 Maddileti 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207968 Mr MADDILETY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-025-019/010704
() 		0213048000NRG23060320233514596 06/03/2023 Kambakka 0213048WL152084 Kambakka 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207964 Mrs KAMBAKKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-025-019/010706
() 		0213048000NRG23060320233514598 06/03/2023 Kotha Raayudu 0213048WL152084 Kotha Raayudu 00019 APGB0003051 1152 1152 Processed 01/04/2023 0409207746 Mr KOTHA RAYUDU CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
47 PEAPALLY AP-13-048-025-019/010706
() 		0213048000NRG23060320233514599 06/03/2023 Lakshmidevi 0213048WL152084 Lakshmidevi 00019 APGB0003051 1152 1152 Processed 01/04/2023 0409208048 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-025-019/010707
() 		0213048000NRG23060320233514600 06/03/2023 Kotha Rayudu 0213048WL152084 Kotha Rayudu 00019 APGB0003051 1382 1382 Processed 01/04/2023 0409207781 Mr KOTHA RAYU DU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-025-019/010707
() 		0213048000NRG23060320233514601 06/03/2023 Lakshmidevi 0213048WL152084 Lakshmidevi 00019 APGB0003051 1152 1152 Processed 01/04/2023 0409207772 Mrs CHAKALI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-025-019/010708
() 		0213048000NRG23060320233514602 06/03/2023 Rama chandrudu 0213048WL152084 Rama chandrudu 00019 APGB0003051 1152 1152 Processed 01/04/2023 0409207770 Mr RAMACHANDRU DU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-025-019/010708
() 		0213048000NRG23060320233514603 06/03/2023 Venkateswari 0213048WL152084 Venkateswari 00019 APGB0003051 1152 1152 Processed 01/04/2023 0409207980 Mrs VENKATESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-025-019/010709
() 		0213048000NRG23060320233514604 06/03/2023 Balaiah 0213048WL152084 Balaiah 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207783 Mr BALAIAH CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
53 PEAPALLY AP-13-048-025-019/010709
() 		0213048000NRG23060320233514605 06/03/2023 Nagalakshmamma 0213048WL152084 Nagalakshmamma 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208049 Mrs NAGALAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 PEAPALLY AP-13-048-025-019/010710
() 		0213048000NRG23060320233514607 06/03/2023 Dastagiramma 0213048WL152084 Dastagiramma 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207780 MR DASTAGIRAMMA CHAKILI STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-025-019/010710
() 		0213048000NRG23060320233514606 06/03/2023 Pedda Maddileti 0213048WL152084 Pedda Maddileti 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207952 Mr PEDDA MADDILETI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-025-019/010711
() 		0213048000NRG23060320233514609 06/03/2023 Lakshmaiah 0213048WL152084 Lakshmaiah 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207749 MR CHAKALI LAKSHMAIAH STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-025-019/010711
() 		0213048000NRG23060320233514610 06/03/2023 Subbamma 0213048WL152084 Subbamma 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207777 CHAKALI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PEAPALLY AP-13-048-025-019/010712
() 		0213048000NRG23060320233514612 06/03/2023 CHAKALI VARALAKSHMI 0213048WL152084 CHAKALI VARALAKSHMI 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207940 Mrs VARA LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-025-019/010712
() 		0213048000NRG23060320233514611 06/03/2023 Sunkanna 0213048WL152084 Sunkanna 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207941 Mr SUNKANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-025-019/010720
() 		0213048000NRG23060320233514613 06/03/2023 Rajaiashetty 0213048WL152084 Rajaiashetty 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207744 MRS KALLAMADI RAJAIASHETTY STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-025-019/010720
() 		0213048000NRG23060320233514614 06/03/2023 Saralakumari 0213048WL152084 Saralakumari 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207944 MISS KALLAMADI SARALAKUMARI STATE BANK OF INDIA(508548)
62 PEAPALLY AP-13-048-025-019/010728
() 		0213048000NRG23060320233514615 06/03/2023 Indramma 0213048WL152084 Indramma 00019 APGB0003051 1152 1152 Processed 01/04/2023 0409207970 MR INDRAMMA CHAKALI STATE BANK OF INDIA(508548)
63 PEAPALLY AP-13-048-025-019/010732
() 		0213048000NRG23060320233514617 06/03/2023 CHAKALI SIVA LAKSHMI 0213048WL152084 CHAKALI SIVA LAKSHMI 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208082 Mrs Chakali Siva Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 PEAPALLY AP-13-048-025-019/010736
() 		0213048000NRG23060320233514620 06/03/2023 CHAKALI KOTHA RAYUDU 0213048WL152084 CHAKALI KOTHA RAYUDU 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208013 Mr KOTHA RAYUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 PEAPALLY AP-13-048-025-019/010736
() 		0213048000NRG23060320233514619 06/03/2023 CHAKALI SULOCHANA 0213048WL152084 CHAKALI SULOCHANA 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208086 Miss CHAKALI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-025-019/010745
() 		0213048000NRG23060320233514621 06/03/2023 CHAKALI NAGA PULLANNA 0213048WL152084 CHAKALI NAGA PULLANNA 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207966 Mr NAGA PULLANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-025-019/010745
() 		0213048000NRG23060320233514622 06/03/2023 CHAKALI LAKSHMIDEVI 0213048WL152084 CHAKALI LAKSHMIDEVI 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207969 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-025-019/010747
() 		0213048000NRG23060320233514623 06/03/2023 CHAKALI NADIPI KOTHA RAMUDU 0213048WL152084 CHAKALI NADIPI KOTHA RAMUDU 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207800 Mr KOTDA RAMU DU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-025-019/010748
() 		0213048000NRG23060320233514627 06/03/2023 Ramesh 0213048WL152084 Ramesh 00019 APGB0003051 1152 1152 Processed 01/04/2023 0409208080 Mr Chakali Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-025-019/010749
() 		0213048000NRG23060320233514628 06/03/2023 CHAKALI NAGENDRA 0213048WL152084 CHAKALI NAGENDRA 00019 APGB0003051 1152 1152 Processed 01/04/2023 0409207787 Mr NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 PEAPALLY AP-13-048-025-019/010749
() 		0213048000NRG23060320233514629 06/03/2023 CHAKALI RAMA LAKSHUMAMMA 0213048WL152084 CHAKALI RAMA LAKSHUMAMMA 00019 APGB0003051 1152 1152 Processed 01/04/2023 0409207775 Mrs RAMALAKSHMA MMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 PEAPALLY AP-13-048-025-019/010765
() 		0213048000NRG23060320233514633 06/03/2023 YEDULA THIMMA REDDY 0213048WL152084 YEDULA THIMMA REDDY 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207975 Mr THIMMA REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 PEAPALLY AP-13-048-025-019/010766
() 		0213048000NRG23060320233514634 06/03/2023 DHARMANNAGARI PRABHAKAR REDDY 0213048WL152084 DHARMANNAGARI PRABHAKAR REDDY 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207734 Mr D PRABHAK AR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-025-019/010773
() 		0213048000NRG23060320233514639 06/03/2023 Lakshmidevi 0213048WL152084 Lakshmidevi 00019 APGB0003051 1013 1013 Processed 01/04/2023 0409208025 Mrs LAKSHMIDEVI SATIKE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 PEAPALLY AP-13-048-025-019/010779
() 		0213048000NRG23060320233514641 06/03/2023 Naganjanamma 0213048WL152084 Naganjanamma 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208018 Mrs NAGANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 PEAPALLY AP-13-048-025-019/010780
() 		0213048000NRG23060320233514643 06/03/2023 Kotha Rayudu 0213048WL152084 Kotha Rayudu 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208083 Mr CHAKALI KOTHARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-025-019/010782
() 		0213048000NRG23060320233514648 06/03/2023 Kamalamma 0213048WL152084 Kamalamma 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208085 Mrs Chakali Kamalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 PEAPALLY AP-13-048-025-019/010782
() 		0213048000NRG23060320233514647 06/03/2023 Kotharayudu 0213048WL152084 Kotharayudu 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208084 MR CHAKALI KOTHARAYUDU STATE BANK OF INDIA(508548)
79 PEAPALLY AP-13-048-025-019/030001
() 		0213048000NRG23060320233514335 06/03/2023 Viswanatha Reddy 0213048WL152071 Viswanatha Reddy 00019 APGB0003051 1595 1595 Processed 01/04/2023 0409207774 Mr VISWANATH RE DDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-025-019/030004
() 		0213048000NRG23060320233514336 06/03/2023 Ramesh Reddy 0213048WL152071 Ramesh Reddy 00019 APGB0003051 1595 1595 Processed 01/04/2023 0409207954 Mr RAMESWARA REDDY METTU APPANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 PEAPALLY AP-13-048-025-019/030004
() 		0213048000NRG23060320233514337 06/03/2023 Sankaramma 0213048WL152071 Sankaramma 00019 APGB0003051 1595 1595 Processed 01/04/2023 0409207977 Mrs SHANKARAMMA APPAYYAGARI METTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 PEAPALLY AP-13-048-025-019/030005
() 		0213048000NRG23060320233514339 06/03/2023 Jayamma 0213048WL152071 Jayamma 00019 APGB0003051 1595 1595 Processed 01/04/2023 0409207771 Mrs JAYAMMA EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 PEAPALLY AP-13-048-025-019/030005
() 		0213048000NRG23060320233514338 06/03/2023 Sreenivasa Reddy 0213048WL152071 Sreenivasa Reddy 00019 APGB0003051 1595 1595 Processed 01/04/2023 0409207947 Mr SRINIVASA REDDY EDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 PEAPALLY AP-13-048-025-019/030007
() 		0213048000NRG23060320233514340 06/03/2023 Mahalakshmi 0213048WL152071 Mahalakshmi 00019 APGB0003051 1595 1595 Processed 01/04/2023 0409207946 MRS YEDULA MAHALAKSHMI STATE BANK OF INDIA(508548)
85 PEAPALLY AP-13-048-025-019/030012
() 		0213048000NRG23060320233514342 06/03/2023 Ramalakshmamma 0213048WL152071 Ramalakshmamma 00019 APGB0003051 1595 1595 Processed 01/04/2023 0409208031 Mrs GOLLA LAXMAMMA NANDAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-025-019/030012
() 		0213048000NRG23060320233514341 06/03/2023 Sivaiah 0213048WL152071 Sivaiah 00019 APGB0003051 1595 1595 Processed 01/04/2023 0409207948 Mr SIVAIAH NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 PEAPALLY AP-13-048-025-019/030013
() 		0213048000NRG23060320233514344 06/03/2023 Gouramma 0213048WL152071 Gouramma 00019 APGB0003051 532 532 Processed 01/04/2023 0409207984 Mrs GOLLA GOWRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 PEAPALLY AP-13-048-025-019/030014
() 		0213048000NRG23060320233514345 06/03/2023 Baskhar 0213048WL152071 Baskhar 00019 APGB0003051 1595 1595 Processed 01/04/2023 0409207945 Mr BHASKAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-025-019/030014
() 		0213048000NRG23060320233514346 06/03/2023 Saraswati 0213048WL152071 Saraswati 00019 APGB0003051 1595 1595 Processed 01/04/2023 0409207790 Mrs SARASWAT HI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 PEAPALLY AP-13-048-025-019/040001
() 		0213048000NRG23060320233514681 06/03/2023 Raamakka 0213048WL152086 Raamakka 00019 APGB0003051 914 914 Processed 01/04/2023 0409207786 Mrs RAMAKKA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-025-019/040010
() 		0213048000NRG23060320233514682 06/03/2023 Devamma 0213048WL152086 Devamma 00019 APGB0003051 914 914 Processed 01/04/2023 0409207928 Ms DEVAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-025-019/040015
() 		0213048000NRG23060320233514683 06/03/2023 Tulasamma 0213048WL152086 Tulasamma 00019 APGB0003051 731 731 Processed 01/04/2023 0409207986 Mrs THULASAMMA LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23060320233514684 06/03/2023 Hanumanthu Nayak 0213048WL152086 Hanumanthu Nayak 00019 APGB0003051 548 548 Processed 01/04/2023 0409207737 Mr HANUMANTHUNAIK KATROTH SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 PEAPALLY AP-13-048-025-019/040021
() 		0213048000NRG23060320233514685 06/03/2023 Saraswathi 0213048WL152086 Saraswathi 00019 APGB0003051 548 548 Processed 01/04/2023 0409207785 KATROTA SARASWATHI UNION BANK OF INDIA(508500)
95 PEAPALLY AP-13-048-025-019/040025
() 		0213048000NRG23060320233514686 06/03/2023 Pulunayak 0213048WL152086 Pulunayak 00019 APGB0003051 731 731 Processed 01/04/2023 0409207753 Mr PULUNAIK KATRATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 PEAPALLY AP-13-048-025-019/040027
() 		0213048000NRG23060320233514687 06/03/2023 Mudavath Maddamma 0213048WL152086 Mudavath Maddamma 00019 APGB0003051 548 548 Processed 01/04/2023 0409208052 Mrs MADDAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23060320233514688 06/03/2023 L Naanu Nayak 0213048WL152086 L Naanu Nayak 00019 APGB0003051 548 548 Processed 01/04/2023 0409208040 Mr LOTAVATH NANU NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 PEAPALLY AP-13-048-025-019/040034
() 		0213048000NRG23060320233514689 06/03/2023 Lakshmi 0213048WL152086 Lakshmi 00019 APGB0003051 548 548 Processed 01/04/2023 0409207789 Mrs LAKSHMI BAI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 PEAPALLY AP-13-048-025-019/040043
() 		0213048000NRG23060320233514690 06/03/2023 Achamma 0213048WL152086 Achamma 00019 APGB0003051 731 731 Processed 01/04/2023 0409208062 Mrs MUDAVATH ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23060320233514692 06/03/2023 Devamma 0213048WL152086 Devamma 00019 APGB0003051 731 731 Processed 01/04/2023 0409207979 Mrs LAKSHMI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 PEAPALLY AP-13-048-025-019/040046
() 		0213048000NRG23060320233514691 06/03/2023 Lakshma Nayak 0213048WL152086 Lakshma Nayak 00019 APGB0003051 731 731 Processed 01/04/2023 0409207751 Mr LAXMA NAIK MODAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23060320233514695 06/03/2023 Padmavathi 0213048WL152086 Padmavathi 00019 APGB0003051 914 914 Processed 01/04/2023 0409208033 Mrs MUDAVATH PADMAVATHI W O BODKA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 PEAPALLY AP-13-048-025-019/040060
() 		0213048000NRG23060320233514696 06/03/2023 Achanaayak 0213048WL152086 Achanaayak 00019 APGB0003051 914 914 Processed 01/04/2023 0409207950 Mr HACCHA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 PEAPALLY AP-13-048-025-019/040060
() 		0213048000NRG23060320233514697 06/03/2023 Saalamma 0213048WL152086 Saalamma 00019 APGB0003051 548 548 Processed 01/04/2023 0409207769 Mrs SALAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 PEAPALLY AP-13-048-025-019/040062
() 		0213048000NRG23060320233514698 06/03/2023 Saalamma 0213048WL152086 Saalamma 00019 APGB0003051 914 914 Processed 01/04/2023 0409208021 LOTHAVATH SALAMMA STATE BANK OF INDIA(508548)
106 PEAPALLY AP-13-048-025-019/040064
() 		0213048000NRG23060320233514699 06/03/2023 Raamu 0213048WL152086 Raamu 00019 APGB0003051 731 731 Processed 01/04/2023 0409207736 RAMAVATH RAMUNAIK UNION BANK OF INDIA(508500)
107 PEAPALLY AP-13-048-025-019/040065
() 		0213048000NRG23060320233514700 06/03/2023 Gangamma 0213048WL152086 Gangamma 00019 APGB0003051 731 731 Processed 01/04/2023 0409207932 Mr GANGAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23060320233514702 06/03/2023 Bayanamma 0213048WL152086 Bayanamma 00019 APGB0003051 365 365 Processed 01/04/2023 0409207758 Mrs BAYANAMMA RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 PEAPALLY AP-13-048-025-019/040067
() 		0213048000NRG23060320233514701 06/03/2023 Nandaa Nayak 0213048WL152086 Nandaa Nayak 00019 APGB0003051 365 365 Processed 01/04/2023 0409207782 MR RAMAVATH NANDA NAIK STATE BANK OF INDIA(508548)
110 PEAPALLY AP-13-048-025-019/040068
() 		0213048000NRG23060320233514704 06/03/2023 Balakrishna 0213048WL152086 Balakrishna 00019 APGB0003051 548 548 Processed 01/04/2023 0409208038 Mr DEVASAT BALA KRISHNA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23060320233514705 06/03/2023 Nagaraju 0213048WL152086 Nagaraju 00019 APGB0003051 548 548 Processed 01/04/2023 0409208072 Mr DEVASATH NAGARAJU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 PEAPALLY AP-13-048-025-019/040078
() 		0213048000NRG23060320233514708 06/03/2023 Govind Nail 0213048WL152086 Govind Nail 00019 APGB0003051 731 731 Processed 01/04/2023 0409207953 Mr GOVINDA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 PEAPALLY AP-13-048-025-019/040078
() 		0213048000NRG23060320233514709 06/03/2023 Paramesh 0213048WL152086 Paramesh 00019 APGB0003051 548 548 Processed 01/04/2023 0409208067 Mr PARAMESHU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23060320233514711 06/03/2023 Chakranayak 0213048WL152086 Chakranayak 00019 APGB0003051 548 548 Processed 01/04/2023 0409207741 MRS MUDAVATH CHAKRANAIK STATE BANK OF INDIA(508548)
115 PEAPALLY AP-13-048-025-019/040081
() 		0213048000NRG23060320233514710 06/03/2023 Devamma 0213048WL152086 Devamma 00019 APGB0003051 731 731 Processed 01/04/2023 0409207757 Mrs DEVAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 PEAPALLY AP-13-048-025-019/040082
() 		0213048000NRG23060320233514712 06/03/2023 Lakshmi 0213048WL152086 Lakshmi 00019 APGB0003051 914 914 Processed 01/04/2023 0409207992 Mrs LAKSHMI DEVI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23060320233514713 06/03/2023 Chaje Naik 0213048WL152086 Chaje Naik 00019 APGB0003051 731 731 Processed 01/04/2023 0409207755 Mr SAJA NAIK MUDHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 PEAPALLY AP-13-048-025-019/040083
() 		0213048000NRG23060320233514714 06/03/2023 Senkaramma 0213048WL152086 Senkaramma 00019 APGB0003051 731 731 Processed 01/04/2023 0409208022 Mrs SHANKARAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 PEAPALLY AP-13-048-025-019/040084
() 		0213048000NRG23060320233514716 06/03/2023 Kambagiriraamudu 0213048WL152086 Kambagiriraamudu 00019 APGB0003051 548 548 Processed 01/04/2023 0409208041 Mr KAMBAGIRI SWAMY NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 PEAPALLY AP-13-048-025-019/040084
() 		0213048000NRG23060320233514715 06/03/2023 Rupli Bai 0213048WL152086 Rupli Bai 00019 APGB0003051 548 548 Processed 01/04/2023 0409207934 Mrs RUPLE BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 PEAPALLY AP-13-048-025-019/040086
() 		0213048000NRG23060320233514717 06/03/2023 Lakshmi 0213048WL152086 Lakshmi 00019 APGB0003051 183 183 Processed 01/04/2023 0409207779 Mrs LAKSHMI DEV I RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 PEAPALLY AP-13-048-025-019/040092
() 		0213048000NRG23060320233514719 06/03/2023 M.Rogi Bai 0213048WL152086 M.Rogi Bai 00019 APGB0003051 914 914 Processed 01/04/2023 0409208043 Mrs ROGIBAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PEAPALLY AP-13-048-025-019/040092
() 		0213048000NRG23060320233514718 06/03/2023 Thavure Naik 0213048WL152086 Thavure Naik 00019 APGB0003051 731 731 Processed 01/04/2023 0409207931 Mr THOURE NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 PEAPALLY AP-13-048-025-019/040094
() 		0213048000NRG23060320233514720 06/03/2023 Lakshmi 0213048WL152086 Lakshmi 00019 APGB0003051 365 365 Processed 01/04/2023 0409207763 Mrs SUGALI RAMAVAT H SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23060320233514722 06/03/2023 Pikla Naik 0213048WL152086 Pikla Naik 00019 APGB0003051 548 548 Processed 01/04/2023 0409207791 MUDAVATH PEEKLA NAIK UNION BANK OF INDIA(508500)
126 PEAPALLY AP-13-048-025-019/040095
() 		0213048000NRG23060320233514723 06/03/2023 Tolisamma 0213048WL152086 Tolisamma 00019 APGB0003051 548 548 Processed 01/04/2023 0409208045 Mrs LULI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23060320233514725 06/03/2023 Nathu Bai 0213048WL152086 Nathu Bai 00019 APGB0003051 731 731 Processed 01/04/2023 0409207933 Mr MATHU BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 PEAPALLY AP-13-048-025-019/040097
() 		0213048000NRG23060320233514724 06/03/2023 Venkata Naik 0213048WL152086 Venkata Naik 00019 APGB0003051 548 548 Processed 01/04/2023 0409207767 Mr VENKAT NA IK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 PEAPALLY AP-13-048-025-019/040099
() 		0213048000NRG23060320233514726 06/03/2023 Balamma 0213048WL152086 Balamma 00019 APGB0003051 548 548 Processed 01/04/2023 0409207788 Mrs BALAMMA MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 PEAPALLY AP-13-048-025-019/040148
() 		0213048000NRG23060320233514730 06/03/2023 nagamma bayee 0213048WL152086 nagamma bayee 00019 APGB0003051 731 731 Processed 01/04/2023 0409208044 Mrs NAGAMMA BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 PEAPALLY AP-13-048-025-019/040152
() 		0213048000NRG23060320233514731 06/03/2023 saraswathi bai 0213048WL152086 saraswathi bai 00019 APGB0003051 548 548 Processed 01/04/2023 0409208074 Mrs SARASWATHI BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23060320233514733 06/03/2023 lakshmibai 0213048WL152086 lakshmibai 00019 APGB0003051 731 731 Processed 01/04/2023 0409208075 Mrs MUDAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 PEAPALLY AP-13-048-025-019/040162
() 		0213048000NRG23060320233514732 06/03/2023 shivaramnaik 0213048WL152086 shivaramnaik 00019 APGB0003051 548 548 Processed 01/04/2023 0409208042 MR MUDAVATH SIVA RAM NAIK STATE BANK OF INDIA(508548)
134 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23060320233514735 06/03/2023 shankaramma bayi 0213048WL152086 shankaramma bayi 00019 APGB0003051 914 914 Processed 01/04/2023 0409208063 Mrs SHANKARAMMA BAI KATRAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 PEAPALLY AP-13-048-025-019/040168
() 		0213048000NRG23060320233514736 06/03/2023 lakshmi bayi 0213048WL152086 lakshmi bayi 00019 APGB0003051 365 365 Processed 01/04/2023 0409208073 Ms LAKSHMI BAI DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 PEAPALLY AP-13-048-025-019/040174
() 		0213048000NRG23060320233514738 06/03/2023 varalakshmi 0213048WL152086 varalakshmi 00019 APGB0003051 731 731 Processed 01/04/2023 0409208064 Mrs Ramavath Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 PEAPALLY AP-13-048-025-019/040182
() 		0213048000NRG23060320233514739 06/03/2023 ramalakshmi bai 0213048WL152086 ramalakshmi bai 00019 APGB0003051 731 731 Processed 01/04/2023 0409207778 Mrs RAMALAKSHMAMMA BAI MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 PEAPALLY AP-13-048-025-019/040188
() 		0213048000NRG23060320233514740 06/03/2023 shiva nayak 0213048WL152086 shiva nayak 00019 APGB0003051 731 731 Processed 01/04/2023 0409208019 Mr SHIVA NAIK LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PEAPALLY AP-13-048-025-019/040200
() 		0213048000NRG23060320233514743 06/03/2023 renuka bayi 0213048WL152086 renuka bayi 00019 APGB0003051 914 914 Processed 01/04/2023 0409208070 Mrs M Renuka Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 PEAPALLY AP-13-048-025-019/040200
() 		0213048000NRG23060320233514742 06/03/2023 sudhakar nayak 0213048WL152086 sudhakar nayak 00019 APGB0003051 914 914 Processed 01/04/2023 0409208068 MR MUDAVATH SUDHAKARNAIK STATE BANK OF INDIA(508548)
141 PEAPALLY AP-13-048-025-019/040205
() 		0213048000NRG23060320233514745 06/03/2023 harichandranayak 0213048WL152086 harichandranayak 00019 APGB0003051 548 548 Processed 01/04/2023 0409208047 Mr HARICHANDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23060320233514747 06/03/2023 manjulabayi 0213048WL152086 manjulabayi 00019 APGB0003051 731 731 Processed 01/04/2023 0409208069 Mrs Mudavath Manjula Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 PEAPALLY AP-13-048-025-019/040213
() 		0213048000NRG23060320233514746 06/03/2023 venkateshnaik 0213048WL152086 venkateshnaik 00019 APGB0003051 914 914 Processed 01/04/2023 0409208020 Mr VENKATESH NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 PEAPALLY AP-13-048-025-019/040218
() 		0213048000NRG23060320233514750 06/03/2023 lakshmi bai 0213048WL152086 lakshmi bai 00019 APGB0003051 548 548 Processed 01/04/2023 0409208065 Mrs Mudavath Lakshmi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 PEAPALLY AP-13-048-025-019/040218
() 		0213048000NRG23060320233514749 06/03/2023 soni naik 0213048WL152086 soni naik 00019 APGB0003051 548 548 Processed 01/04/2023 0409208066 Mr MUDAVATH SONI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 PEAPALLY AP-13-048-025-019/10784
() 		0213048000NRG23060320233514651 06/03/2023 chakali Sunkulamma 0213048WL152084 chakali Sunkulamma 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207965 Mrs SUNKALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PEAPALLY AP-13-048-025-019/10802
() 		0213048000NRG23060320233514652 06/03/2023 Chakali Kotha Rayudu 0213048WL152084 Chakali Kotha Rayudu 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207996 MRS CHAKALI KOTHA RAYUDU STATE BANK OF INDIA(508548)
148 PEAPALLY AP-13-048-025-019/10802
() 		0213048000NRG23060320233514653 06/03/2023 Chakali Rajeswari 0213048WL152084 Chakali Rajeswari 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409208015 Mrs RAJESWARI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 PEAPALLY AP-13-048-025-019/10811
() 		0213048000NRG23060320233514654 06/03/2023 CHAKALI SREERAMULU 0213048WL152084 CHAKALI SREERAMULU 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207799 CHAKALI SREERAMULU UNION BANK OF INDIA(508500)
150 PEAPALLY AP-13-048-025-019/40242
() 		0213048000NRG23060320233514658 06/03/2023 Chakali Nagalakshmi 0213048WL152084 Chakali Nagalakshmi 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208016 Mrs NAGALAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 PEAPALLY AP-13-048-025-019/40244
() 		0213048000NRG23060320233514659 06/03/2023 Chakali Purshotham 0213048WL152084 Chakali Purshotham 00019 APGB0003051 1520 1520 Processed 01/04/2023 0409207768 Mr CHAKALI PURHOTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 PEAPALLY AP-13-048-025-019/40251
() 		0213048000NRG23060320233514660 06/03/2023 Chakali Maddileti 0213048WL152084 Chakali Maddileti 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207752 Mr MADDULETI CHIN NANAGANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 PEAPALLY AP-13-048-025-019/40251
() 		0213048000NRG23060320233514661 06/03/2023 Chinna Nagammagari Maddiletamma 0213048WL152084 Chinna Nagammagari Maddiletamma 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207927 Mrs MADDILETAMMA CHINNA NAGAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 PEAPALLY AP-13-048-025-019/40253
() 		0213048000NRG23060320233514663 06/03/2023 Chakali Nagamma 0213048WL152084 Chakali Nagamma 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207738 Mrs NAGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 PEAPALLY AP-13-048-025-019/40253
() 		0213048000NRG23060320233514665 06/03/2023 Chakali Sugunamma 0213048WL152084 Chakali Sugunamma 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409208051 Mrs SUGUNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 PEAPALLY AP-13-048-025-019/40261
() 		0213048000NRG23060320233514667 06/03/2023 Chakali Maddiletamma 0213048WL152084 Chakali Maddiletamma 00019 APGB0003051 1267 1267 Processed 01/04/2023 0409207765 Mrs CHINNA MADDILE TAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 PEAPALLY AP-13-048-025-019/40273
() 		0213048000NRG23060320233514754 06/03/2023 DEVASATH RAMAKRISHNA NAIK 0213048WL152086 DEVASATH RAMAKRISHNA NAIK 00019 APGB0003051 914 914 Processed 01/04/2023 0409208088 Master RAMAKRISHNA NAIK DEVASATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 PEAPALLY AP-13-048-026-019/020080
() 		0213048000NRG23060320233514349 06/03/2023 Chandra mouleswara Reddi 0213048WL152072 Chandra mouleswara Reddi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207795 Mr CHANDRA MOULI R EDDY DIGUVAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 PEAPALLY AP-13-048-026-019/020080
() 		0213048000NRG23060320233514350 06/03/2023 Sivakumari 0213048WL152072 Sivakumari 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208010 Mrs SHIVA KUMARI DIGUVAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 PEAPALLY AP-13-048-026-019/020093
() 		0213048000NRG23060320233514352 06/03/2023 Sivamma 0213048WL152072 Sivamma 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207942 Mrs KARREDDI SHIVA MAHESVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 PEAPALLY AP-13-048-026-019/020093
() 		0213048000NRG23060320233514351 06/03/2023 Sreeramireddi 0213048WL152072 Sreeramireddi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207740 Mr KARREDDI SHIVARAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 PEAPALLY AP-13-048-026-019/020099
() 		0213048000NRG23060320233514353 06/03/2023 Madusudan Reddi 0213048WL152072 Madusudan Reddi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207748 Mr MADHUSUDHANA RED DY CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 PEAPALLY AP-13-048-026-019/020099
() 		0213048000NRG23060320233514354 06/03/2023 Sugunamma 0213048WL152072 Sugunamma 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208007 Mrs SUGUNAMMA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 PEAPALLY AP-13-048-026-019/020100
() 		0213048000NRG23060320233514355 06/03/2023 Maddileti Reddi 0213048WL152072 Maddileti Reddi 00019 APGB0003051 925 925 Processed 01/04/2023 0409207794 Mr MADDILETI REDD Y CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 PEAPALLY AP-13-048-026-019/020100
() 		0213048000NRG23060320233514356 06/03/2023 Sreedevi 0213048WL152072 Sreedevi 00019 APGB0003051 925 925 Processed 01/04/2023 0409208059 Mrs SREEDEVI CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 PEAPALLY AP-13-048-026-019/020101
() 		0213048000NRG23060320233514357 06/03/2023 Ramulamma 0213048WL152072 Ramulamma 00019 APGB0003051 925 925 Processed 01/04/2023 0409207801 Mrs RAMULAMMA C HINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 PEAPALLY AP-13-048-026-019/020106
() 		0213048000NRG23060320233514358 06/03/2023 Savitramma 0213048WL152072 Savitramma 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207802 Mr SAVITHRAMMA BADDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 PEAPALLY AP-13-048-026-019/020113
() 		0213048000NRG23060320233514359 06/03/2023 Nagabushana Reddi 0213048WL152072 Nagabushana Reddi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207793 Mr NAGA BHUSHANA R EDDY CHINTALENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 PEAPALLY AP-13-048-026-019/020113
() 		0213048000NRG23060320233514360 06/03/2023 Sujatha 0213048WL152072 Sujatha 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207985 MRS CHINTHALENI SUJATHA STATE BANK OF INDIA(508548)
170 PEAPALLY AP-13-048-026-019/020116
() 		0213048000NRG23060320233514362 06/03/2023 Kumari 0213048WL152072 Kumari 00019 APGB0003051 925 925 Processed 01/04/2023 0409208009 Mrs KUMARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 PEAPALLY AP-13-048-026-019/020117
() 		0213048000NRG23060320233514363 06/03/2023 Nagamma 0213048WL152072 Nagamma 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208032 Mrs NAGAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 PEAPALLY AP-13-048-026-019/020122
() 		0213048000NRG23060320233514364 06/03/2023 Hanumatha Reddy 0213048WL152072 Hanumatha Reddy 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207797 Mr HANUMANTHA RE DDY MADDIKERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 PEAPALLY AP-13-048-026-019/020122
() 		0213048000NRG23060320233514366 06/03/2023 Lakshmidevi 0213048WL152072 Lakshmidevi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208046 Mrs LAKSHMIDEVI MADDIKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 PEAPALLY AP-13-048-026-019/020122
() 		0213048000NRG23060320233514365 06/03/2023 Sulochana 0213048WL152072 Sulochana 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208005 Mrs SULOCHANA MADDIKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 PEAPALLY AP-13-048-026-019/020129
() 		0213048000NRG23060320233514367 06/03/2023 Kesava Reddy 0213048WL152072 Kesava Reddy 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207796 Mr KESAVA REDDY DIGUVAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 PEAPALLY AP-13-048-026-019/020129
() 		0213048000NRG23060320233514368 06/03/2023 Lakshmidevi 0213048WL152072 Lakshmidevi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208008 Mrs LAKSHMIDEVI DIGUVA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 PEAPALLY AP-13-048-026-019/020136
() 		0213048000NRG23060320233514369 06/03/2023 Suvarna 0213048WL152072 Suvarna 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207983 Mrs SUVARNA GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 PEAPALLY AP-13-048-026-019/020137
() 		0213048000NRG23060320233514370 06/03/2023 Rameswareddy 0213048WL152072 Rameswareddy 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207959 Mr RAMESWARA REDDY GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 PEAPALLY AP-13-048-026-019/020137
() 		0213048000NRG23060320233514371 06/03/2023 Varalakshmi 0213048WL152072 Varalakshmi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208002 Mrs VARALAKSHMI GUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 PEAPALLY AP-13-048-026-019/020143
() 		0213048000NRG23060320233514373 06/03/2023 Lakshmidevi 0213048WL152072 Lakshmidevi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207999 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
181 PEAPALLY AP-13-048-026-019/020143
() 		0213048000NRG23060320233514372 06/03/2023 Subba Rayudu 0213048WL152072 Subba Rayudu 00019 APGB0003051 694 694 Processed 01/04/2023 0409207930 Mr VADDE SUB BARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 PEAPALLY AP-13-048-026-019/020163
() 		0213048000NRG23060320233514374 06/03/2023 Chinnapu Reddy 0213048WL152072 Chinnapu Reddy 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207745 MR BODDU CHINNAPA REDDY STATE BANK OF INDIA(508548)
183 PEAPALLY AP-13-048-026-019/020164
() 		0213048000NRG23060320233514375 06/03/2023 Prabhakar 0213048WL152072 Prabhakar 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208036 MR TALARI PRABHAKAR STATE BANK OF INDIA(508548)
184 PEAPALLY AP-13-048-026-019/020166
() 		0213048000NRG23060320233514376 06/03/2023 Peddakka 0213048WL152072 Peddakka 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208004 Mrs TALARI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 PEAPALLY AP-13-048-026-019/020167
() 		0213048000NRG23060320233514377 06/03/2023 Eswaramma 0213048WL152072 Eswaramma 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208003 Talari Eswaramma FINCARE SMALL FINANCE BANK LTD(608304)
186 PEAPALLY AP-13-048-026-019/020170
() 		0213048000NRG23060320233514378 06/03/2023 Lakshmidevi 0213048WL152072 Lakshmidevi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208058 Mrs VADDE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 PEAPALLY AP-13-048-026-019/020175
() 		0213048000NRG23060320233514379 06/03/2023 Jayamma 0213048WL152072 Jayamma 00019 APGB0003051 694 694 Processed 01/04/2023 0409207989 Mrs JAYAMMA CHINTAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 PEAPALLY AP-13-048-026-019/020178
() 		0213048000NRG23060320233514380 06/03/2023 Ramanamma 0213048WL152072 Ramanamma 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207988 Mrs RAMANAMMA CHUKKABOTLA THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
189 PEAPALLY AP-13-048-026-019/020180
() 		0213048000NRG23060320233514381 06/03/2023 Savitri 0213048WL152072 Savitri 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207955 Mrs SAVITHRI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 PEAPALLY AP-13-048-026-019/020181
() 		0213048000NRG23060320233514382 06/03/2023 Sreenivasulu 0213048WL152072 Sreenivasulu 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207961 Mr SREENIVASULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 PEAPALLY AP-13-048-026-019/020181
() 		0213048000NRG23060320233514383 06/03/2023 Venkateswaramma 0213048WL152072 Venkateswaramma 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208055 Mrs VADDE VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 PEAPALLY AP-13-048-026-019/020185
() 		0213048000NRG23060320233514384 06/03/2023 Salamma 0213048WL152072 Salamma 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207957 Mrs SALAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 PEAPALLY AP-13-048-026-019/020187
() 		0213048000NRG23060320233514385 06/03/2023 Bhavani 0213048WL152072 Bhavani 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208006 MRS VADDE BHAVANI STATE BANK OF INDIA(508548)
194 PEAPALLY AP-13-048-026-019/020188
() 		0213048000NRG23060320233514386 06/03/2023 Lakshmidevi 0213048WL152072 Lakshmidevi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207762 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
195 PEAPALLY AP-13-048-026-019/020189
() 		0213048000NRG23060320233514387 06/03/2023 Ramalakshmi 0213048WL152072 Ramalakshmi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208050 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 PEAPALLY AP-13-048-026-019/020192
() 		0213048000NRG23060320233514388 06/03/2023 Maheswari 0213048WL152072 Maheswari 00019 APGB0003051 925 925 Processed 01/04/2023 0409207958 Mrs MAHESWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 PEAPALLY AP-13-048-026-019/020194
() 		0213048000NRG23060320233514390 06/03/2023 Jyothi 0213048WL152072 Jyothi 00019 APGB0003051 925 925 Processed 01/04/2023 0409208029 Mrs JYOTHI ANAKALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 PEAPALLY AP-13-048-026-019/020194
() 		0213048000NRG23060320233514389 06/03/2023 Ramula Reddy 0213048WL152072 Ramula Reddy 00019 APGB0003051 925 925 Processed 01/04/2023 0409207956 Mr ANKALU GARI RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 PEAPALLY AP-13-048-026-019/020202
() 		0213048000NRG23060320233514391 06/03/2023 Lakshmidevi 0213048WL152072 Lakshmidevi 00019 APGB0003051 231 231 Processed 01/04/2023 0409208000 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 PEAPALLY AP-13-048-026-019/020203
() 		0213048000NRG23060320233514392 06/03/2023 Ramulamma 0213048WL152072 Ramulamma 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207998 Mrs RAMULAMMA DASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 PEAPALLY AP-13-048-026-019/020207
() 		0213048000NRG23060320233514393 06/03/2023 Peddakka 0213048WL152072 Peddakka 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208030 Mrs PEDDAKKA DASANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 PEAPALLY AP-13-048-026-019/020210
() 		0213048000NRG23060320233514394 06/03/2023 Chinna Narashimhudu 0213048WL152072 Chinna Narashimhudu 00019 APGB0003051 925 925 Processed 01/04/2023 0409207792 Mr CHINNA NARAS IMHUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 PEAPALLY AP-13-048-026-019/020213
() 		0213048000NRG23060320233514395 06/03/2023 Mahesh 0213048WL152072 Mahesh 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207982 Mr MAHESH DASANNAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
204 PEAPALLY AP-13-048-026-019/020214
() 		0213048000NRG23060320233514396 06/03/2023 Venkateswaramma 0213048WL152072 Venkateswaramma 00019 APGB0003051 925 925 Processed 01/04/2023 0409207759 Mrs VENKTASWARAMMA DASANNAGARI THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
205 PEAPALLY AP-13-048-026-019/020219
() 		0213048000NRG23060320233514397 06/03/2023 Madu 0213048WL152072 Madu 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207798 VADDI MADHU SUDHAN UNION BANK OF INDIA(508500)
206 PEAPALLY AP-13-048-026-019/020221
() 		0213048000NRG23060320233514399 06/03/2023 Narayanamma 0213048WL152072 Narayanamma 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208077 Mrs NARAYANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 PEAPALLY AP-13-048-026-019/020221
() 		0213048000NRG23060320233514398 06/03/2023 Vadde Hanumanthu 0213048WL152072 Vadde Hanumanthu 00019 APGB0003051 925 925 Processed 01/04/2023 0409207735 Mr VADDE HA NUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 PEAPALLY AP-13-048-026-019/020222
() 		0213048000NRG23060320233514400 06/03/2023 Sulochana 0213048WL152072 Sulochana 00019 APGB0003051 463 463 Processed 01/04/2023 0409208028 Mrs SULOCHANA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 PEAPALLY AP-13-048-026-019/020223
() 		0213048000NRG23060320233514401 06/03/2023 Ramanamma 0213048WL152072 Ramanamma 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207761 Mrs RAMANAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 PEAPALLY AP-13-048-026-019/020224
() 		0213048000NRG23060320233514402 06/03/2023 Lakshmidevi 0213048WL152072 Lakshmidevi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207951 VADDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
211 PEAPALLY AP-13-048-026-019/020229
() 		0213048000NRG23060320233514403 06/03/2023 Subbulu 0213048WL152072 Subbulu 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208061 Mrs VADDE SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 PEAPALLY AP-13-048-026-019/020242
() 		0213048000NRG23060320233514405 06/03/2023 Savithri 0213048WL152072 Savithri 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208053 VADDE SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
213 PEAPALLY AP-13-048-026-019/020245
() 		0213048000NRG23060320233514406 06/03/2023 lalitha 0213048WL152072 lalitha 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208056 MRS TALARI LALITHA STATE BANK OF INDIA(508548)
214 PEAPALLY AP-13-048-026-019/020295
() 		0213048000NRG23060320233514408 06/03/2023 Lakshmidevi 0213048WL152072 Lakshmidevi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207760 Mrs VADDE LA XMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 PEAPALLY AP-13-048-026-019/020308
() 		0213048000NRG23060320233514409 06/03/2023 Dhanalakshmi 0213048WL152072 Dhanalakshmi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208076 Mrs DHANALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 PEAPALLY AP-13-048-026-019/020318
() 		0213048000NRG23060320233514411 06/03/2023 Subba Ratnamma 0213048WL152072 Subba Ratnamma 00019 APGB0003051 925 925 Processed 01/04/2023 0409207766 Mrs GURREMULA SUBBARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 PEAPALLY AP-13-048-026-019/020319
() 		0213048000NRG23060320233514412 06/03/2023 Varalkshmi 0213048WL152072 Varalkshmi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208011 Mrs VARALAKSHMI KAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 PEAPALLY AP-13-048-026-019/020339
() 		0213048000NRG23060320233514413 06/03/2023 dhevi 0213048WL152072 dhevi 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208001 Mrs DASANNA GARI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 PEAPALLY AP-13-048-026-019/020342
() 		0213048000NRG23060320233514414 06/03/2023 shirisha 0213048WL152072 shirisha 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409208057 Mrs SHIRISHA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 PEAPALLY AP-13-048-026-019/020347
() 		0213048000NRG23060320233514415 06/03/2023 venkateswaramma 0213048WL152072 venkateswaramma 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207929 KARREDDI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 PEAPALLY AP-13-048-026-019/020362
() 		0213048000NRG23060320233514417 06/03/2023 LAKSHMIDEVI 0213048WL152072 LAKSHMIDEVI 00019 APGB0003051 1157 1157 Rejected 01/04/2023 0409208078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PEAPALLY AP-13-048-026-019/020362
() 		0213048000NRG23060320233514416 06/03/2023 VENGOTI VENKATESWARA REDDY 0213048WL152072 VENGOTI VENKATESWARA REDDY 00019 APGB0003051 1157 1157 Processed 01/04/2023 0409207739 MR VENKATESHWARA REDDY V STATE BANK OF INDIA(508548)
SubTotal 231514 231514
223 PEAPALLY AP-13-048-026-019/020116
() 		0213048000NRG23060320233514361 06/03/2023 Venkatarmudu 0213048WL152072 Venkatarmudu 00019 APGB0003090 925 925 Processed 01/04/2023 0409207962 VENKATA RAMUDU V CANARA BANK(508532)
SubTotal 925 925
224 PEAPALLY AP-13-048-004-006/010021
() 		0213048000NRG23060320233517124 06/03/2023 Nagaiah 0213048WL152227 Nagaiah 00019 APGB0003146 880 880 Processed 01/04/2023 0409207729 Mr NAGAIAH THERAVATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 PEAPALLY AP-13-048-004-006/010023
() 		0213048000NRG23060320233517126 06/03/2023 Chinna Obanna 0213048WL152227 Chinna Obanna 00019 APGB0003146 1320 1320 Processed 01/04/2023 0409207728 Mr TALARI CH OBANNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 PEAPALLY AP-13-048-004-006/010039
() 		0213048000NRG23060320233517128 06/03/2023 Venkateswaramma 0213048WL152227 Venkateswaramma 00019 APGB0003146 440 440 Processed 01/04/2023 0409208060 Mrs VENKATESWARAMMA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 PEAPALLY AP-13-048-004-006/010051
() 		0213048000NRG23060320233517131 06/03/2023 Sankaraiah 0213048WL152227 Sankaraiah 00019 APGB0003146 660 660 Processed 01/04/2023 0409207727 Mr SHANKARAIAH JATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 PEAPALLY AP-13-048-004-006/010228
() 		0213048000NRG23060320233517140 06/03/2023 Pakkurbee 0213048WL152227 Pakkurbee 00019 APGB0003146 1320 1320 Processed 01/04/2023 0409207725 Mrs FAKRU BEE CHITRACHETTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 PEAPALLY AP-13-048-004-006/010294
() 		0213048000NRG23060320233517147 06/03/2023 Saalamma 0213048WL152227 Saalamma 00019 APGB0003146 1320 1320 Processed 01/04/2023 0409207990 Mrs SALAMMA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 PEAPALLY AP-13-048-004-006/010338
() 		0213048000NRG23060320233517151 06/03/2023 Sivamma 0213048WL152227 Sivamma 00019 APGB0003146 1320 1320 Processed 01/04/2023 0409207993 MS KOTTAGOLLA SIVAMMA STATE BANK OF INDIA(508548)
231 PEAPALLY AP-13-048-004-006/010381
() 		0213048000NRG23060320233517153 06/03/2023 Tulasamma 0213048WL152227 Tulasamma 00019 APGB0003146 880 880 Processed 01/04/2023 0409207733 MRS SURYA THULASAMMA STATE BANK OF INDIA(508548)
232 PEAPALLY AP-13-048-004-006/010390
() 		0213048000NRG23060320233517154 06/03/2023 Lavanya 0213048WL152227 Lavanya 00019 APGB0003146 1320 1320 Processed 01/04/2023 0409207987 Mrs LAVANYA LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 PEAPALLY AP-13-048-004-006/010403
() 		0213048000NRG23060320233517155 06/03/2023 Chinna Obulesh 0213048WL152227 Chinna Obulesh 00019 APGB0003146 1320 1320 Processed 01/04/2023 0409207730 Mr CHINNA OBULESU RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 PEAPALLY AP-13-048-004-006/010404
() 		0213048000NRG23060320233517156 06/03/2023 Lakshmidevi 0213048WL152227 Lakshmidevi 00019 APGB0003146 440 440 Processed 01/04/2023 0409207991 MISS SANPANGI LAKSHMIDEVI STATE BANK OF INDIA(508548)
235 PEAPALLY AP-13-048-004-006/010406
() 		0213048000NRG23060320233517158 06/03/2023 Lalita 0213048WL152227 Lalita 00019 APGB0003146 880 880 Processed 01/04/2023 0409208054 Mrs LALITHA MUCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 PEAPALLY AP-13-048-004-006/010406
() 		0213048000NRG23060320233517157 06/03/2023 Nagaraju 0213048WL152227 Nagaraju 00019 APGB0003146 880 880 Processed 01/04/2023 0409208037 MR MUCHU NAGARAJU STATE BANK OF INDIA(508548)
237 PEAPALLY AP-13-048-004-006/010488
() 		0213048000NRG23060320233517174 06/03/2023 Peddakka 0213048WL152227 Peddakka 00019 APGB0003146 1320 1320 Processed 01/04/2023 0409208027 Mrs PEDDAKKA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 PEAPALLY AP-13-048-004-006/010488
() 		0213048000NRG23060320233517173 06/03/2023 Sreeramulu 0213048WL152227 Sreeramulu 00019 APGB0003146 1320 1320 Processed 01/04/2023 0409207731 Mr SREE RAMULU GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 PEAPALLY AP-13-048-004-006/010488
() 		0213048000NRG23060320233517176 06/03/2023 Sulochana 0213048WL152227 Sulochana 00019 APGB0003146 1320 1320 Processed 01/04/2023 0409207732 MRS GADDALA SULOCHANA STATE BANK OF INDIA(508548)
240 PEAPALLY AP-13-048-004-006/010956
() 		0213048000NRG23060320233517190 06/03/2023 Dhanunjaya Reddy 0213048WL152227 Dhanunjaya Reddy 00019 APGB0003146 1320 1320 Processed 01/04/2023 0409207726 Mr DHANUNJAYA REDDY LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 PEAPALLY AP-13-048-004-006/011031
() 		0213048000NRG23060320233517205 06/03/2023 SUMALATHA 0213048WL152227 SUMALATHA 00019 APGB0003146 880 880 Processed 01/04/2023 0409208079 Mrs SUMALATHA SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19140 19140
242 PEAPALLY AP-13-048-031-001/40284
() 		0213048000NRG23060320233514755 06/03/2023 MUDAVATH KRISHNA NAIK 0213048WL152086 MUDAVATH KRISHNA NAIK 00032 UTIB0000244 731 731 Processed 01/04/2023 0409208089 MR MUDAVATH KRISHNANAYAK STATE BANK OF INDIA(508548)
SubTotal 731 731
243 PEAPALLY AP-13-048-025-019/010779
() 		0213048000NRG23060320233514642 06/03/2023 Krishna Prasad 0213048WL152084 Krishna Prasad 00045 BARB0TADPAT 1267 1267 Processed 01/04/2023 0409207916 CHAKALI KRISHNA PRASAD BANK OF BARODA(606985)
SubTotal 1267 1267
244 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23060320233514752 06/03/2023 chandrakala bai 0213048WL152086 chandrakala bai 00048 BKID0008645 914 914 Processed 01/04/2023 0409207917 LOTAVATH CHANDRAKALA BAI BANK OF INDIA(508505)
SubTotal 914 914
245 PEAPALLY AP-13-048-026-019/20372
() 		0213048000NRG23060320233514421 06/03/2023 ANKALUGARI RAMI REDDY 0213048WL152072 ANKALUGARI RAMI REDDY 00078 CNRB0000659 1388 1388 Processed 01/04/2023 0409207721 ANKALUGARI RAMI REDDY CANARA BANK(508532)
SubTotal 1388 1388
246 PEAPALLY AP-13-048-004-006/010434
() 		0213048000NRG23060320233517161 06/03/2023 Rangadu 0213048WL152227 Rangadu 00078 CNRB0006611 660 660 Processed 01/04/2023 0409207838 PENUKONDA RANGADU CANARA BANK(508532)
247 PEAPALLY AP-13-048-025-019/40253
() 		0213048000NRG23060320233514664 06/03/2023 CHAKALI RAMAIAH 0213048WL152084 CHAKALI RAMAIAH 00078 CNRB0006611 1267 1267 Processed 01/04/2023 0409207925 Mr RAMAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1927 1927
248 PEAPALLY AP-13-048-026-019/20372
() 		0213048000NRG23060320233514420 06/03/2023 Ankalugari Sudheer Kumar Reddy 0213048WL152072 Ankalugari Sudheer Kumar Reddy 00168 ICIC0000279 1388 1388 Processed 01/04/2023 0409207719 Mr A SUDHEER KUMAR REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
SubTotal 1388 1388
249 PEAPALLY AP-13-048-026-019/020365
() 		0213048000NRG23060320233514418 06/03/2023 Vani 0213048WL152072 Vani 00227 KVBL0004878 1388 1388 Processed 01/04/2023 0409207915 Ms VANI DIGUVAPATI INDIAN BANK(607105)
SubTotal 1388 1388
250 PEAPALLY AP-13-048-025-019/040231
() 		0213048000NRG23060320233514753 06/03/2023 LOTAVATH BALU NAIK 0213048WL152086 LOTAVATH BALU NAIK 00415 SBIN0000834 731 731 Processed 01/04/2023 0409207863 LOTAVATH BALUNAIK KOTAK MAHINDRA BANK LTD(607420)
SubTotal 731 731
251 PEAPALLY AP-13-048-004-006/010338
() 		0213048000NRG23060320233517150 06/03/2023 Venkateswarlu 0213048WL152227 Venkateswarlu 00415 SBIN0000976 1320 1320 Processed 01/04/2023 0409207849 MR K VENKATESH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
252 PEAPALLY AP-13-048-004-006/010007
() 		0213048000NRG23060320233517121 06/03/2023 Rangamma 0213048WL152227 Rangamma 00415 SBIN0002779 880 880 Processed 01/04/2023 0409207858 MRS NAKKANNAGARI RANGAMMA STATE BANK OF INDIA(508548)
253 PEAPALLY AP-13-048-004-006/010010
() 		0213048000NRG23060320233517122 06/03/2023 Nakkannagari Adilakshmi 0213048WL152227 Nakkannagari Adilakshmi 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207853 MISS NAKKANNAGARI ADILAKSMI STATE BANK OF INDIA(508548)
254 PEAPALLY AP-13-048-004-006/010021
() 		0213048000NRG23060320233517125 06/03/2023 Teravati Kondamma 0213048WL152227 Teravati Kondamma 00415 SBIN0002779 880 880 Processed 01/04/2023 0409207900 MRS TERAVATI KONDAMMA STATE BANK OF INDIA(508548)
255 PEAPALLY AP-13-048-004-006/010023
() 		0213048000NRG23060320233517127 06/03/2023 rangamma 0213048WL152227 rangamma 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207843 MISS NALLABOTHULA RANGAMMA STATE BANK OF INDIA(508548)
256 PEAPALLY AP-13-048-004-006/010041
() 		0213048000NRG23060320233517129 06/03/2023 Lakshmidevi 0213048WL152227 Lakshmidevi 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207722 PASALURI LAXMI DEVI STATE BANK OF INDIA(508548)
257 PEAPALLY AP-13-048-004-006/010051
() 		0213048000NRG23060320233517132 06/03/2023 Seshamma 0213048WL152227 Seshamma 00415 SBIN0002779 220 220 Processed 01/04/2023 0409207862 MS JATAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
258 PEAPALLY AP-13-048-004-006/010053
() 		0213048000NRG23060320233517134 06/03/2023 DILSHA BI 0213048WL152227 DILSHA BI 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207860 MS ACHAKUTLA DILSHAD STATE BANK OF INDIA(508548)
259 PEAPALLY AP-13-048-004-006/010055
() 		0213048000NRG23060320233517135 06/03/2023 Venkatalakshmamma 0213048WL152227 Venkatalakshmamma 00415 SBIN0002779 880 880 Processed 01/04/2023 0409207842 MR JATAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
260 PEAPALLY AP-13-048-004-006/010064
() 		0213048000NRG23060320233517136 06/03/2023 Parvathi 0213048WL152227 Parvathi 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409207861 Mrs PARVATHI JATAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 PEAPALLY AP-13-048-004-006/010164
() 		0213048000NRG23060320233517139 06/03/2023 Hanumanthu 0213048WL152227 Hanumanthu 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207874 MRS MODE HANUMANTHU STATE BANK OF INDIA(508548)
262 PEAPALLY AP-13-048-004-006/010245
() 		0213048000NRG23060320233517141 06/03/2023 Bhulakshmi 0213048WL152227 Bhulakshmi 00415 SBIN0002779 880 880 Processed 01/04/2023 0409207865 KOMMERI BHULAKSHMI STATE BANK OF INDIA(508548)
263 PEAPALLY AP-13-048-004-006/010264
() 		0213048000NRG23060320233517142 06/03/2023 Leelavathi 0213048WL152227 Leelavathi 00415 SBIN0002779 440 440 Processed 01/04/2023 0409207901 MS NAKKANNAGARI LEELAVATHI STATE BANK OF INDIA(508548)
264 PEAPALLY AP-13-048-004-006/010278
() 		0213048000NRG23060320233517144 06/03/2023 SUGUNA 0213048WL152227 SUGUNA 00415 SBIN0002779 880 880 Processed 01/04/2023 0409207902 CHIPPAGIRI SUGUNA UNION BANK OF INDIA(508500)
265 PEAPALLY AP-13-048-004-006/010285
() 		0213048000NRG23060320233517145 06/03/2023 Nagaseshamma 0213048WL152227 Nagaseshamma 00415 SBIN0002779 660 660 Processed 01/04/2023 0409207907 MRS N NAGASESHAMMA STATE BANK OF INDIA(508548)
266 PEAPALLY AP-13-048-004-006/010294
() 		0213048000NRG23060320233517146 06/03/2023 P Suresh 0213048WL152227 P Suresh 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207841 PENUKONDA SURESH UNION BANK OF INDIA(508500)
267 PEAPALLY AP-13-048-004-006/010295
() 		0213048000NRG23060320233517148 06/03/2023 Parvati 0213048WL152227 Parvati 00415 SBIN0002779 880 880 Processed 01/04/2023 0409207854 MS SURE PARVATHI STATE BANK OF INDIA(508548)
268 PEAPALLY AP-13-048-004-006/010307
() 		0213048000NRG23060320233517149 06/03/2023 Ramachandra 0213048WL152227 Ramachandra 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207832 G RAMACHANDRA GODDUMURI INDUSIND BANK(607189)
269 PEAPALLY AP-13-048-004-006/010347
() 		0213048000NRG23060320233517152 06/03/2023 Sunkanna 0213048WL152227 Sunkanna 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207835 MR GADDALA SUNKANNA STATE BANK OF INDIA(508548)
270 PEAPALLY AP-13-048-004-006/010414
() 		0213048000NRG23060320233517159 06/03/2023 Sivamma 0213048WL152227 Sivamma 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409207873 MRS KESAGANI SIVAMMA STATE BANK OF INDIA(508548)
271 PEAPALLY AP-13-048-004-006/010414
() 		0213048000NRG23060320233517160 06/03/2023 SUNKANNA 0213048WL152227 SUNKANNA 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207852 MR BOYA SUNKANNA STATE BANK OF INDIA(508548)
272 PEAPALLY AP-13-048-004-006/010434
() 		0213048000NRG23060320233517162 06/03/2023 Sunkulu 0213048WL152227 Sunkulu 00415 SBIN0002779 660 660 Processed 01/04/2023 0409207845 MRS PENUGONDA SUNKULU STATE BANK OF INDIA(508548)
273 PEAPALLY AP-13-048-004-006/010442
() 		0213048000NRG23060320233517163 06/03/2023 Dasanna 0213048WL152227 Dasanna 00415 SBIN0002779 880 880 Processed 01/04/2023 0409207836 MR GODDUMURI RAMADASU STATE BANK OF INDIA(508548)
274 PEAPALLY AP-13-048-004-006/010444
() 		0213048000NRG23060320233517165 06/03/2023 Nagamma 0213048WL152227 Nagamma 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207804 MRS MANGALI NAGAMMA STATE BANK OF INDIA(508548)
275 PEAPALLY AP-13-048-004-006/010444
() 		0213048000NRG23060320233517164 06/03/2023 Raju 0213048WL152227 Raju 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207844 VANNAMPALLI RAJU STATE BANK OF INDIA(508548)
276 PEAPALLY AP-13-048-004-006/010467
() 		0213048000NRG23060320233517168 06/03/2023 Varalakshmi 0213048WL152227 Varalakshmi 00415 SBIN0002779 660 660 Processed 01/04/2023 0409207839 VELUGU VARALAKSHMI STATE BANK OF INDIA(508548)
277 PEAPALLY AP-13-048-004-006/010469
() 		0213048000NRG23060320233517170 06/03/2023 Bagyamma 0213048WL152227 Bagyamma 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207878 CHILLA BHAGYAMMA CANARA BANK(508532)
278 PEAPALLY AP-13-048-004-006/010470
() 		0213048000NRG23060320233517172 06/03/2023 Pavankumar 0213048WL152227 Pavankumar 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207885 MR GODDUMURI PAVAN KUMAR STATE BANK OF INDIA(508548)
279 PEAPALLY AP-13-048-004-006/010488
() 		0213048000NRG23060320233517175 06/03/2023 Raghuramudu 0213048WL152227 Raghuramudu 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207846 GADDALA RAGHU RAMUDU UNION BANK OF INDIA(508500)
280 PEAPALLY AP-13-048-004-006/010489
() 		0213048000NRG23060320233517177 06/03/2023 Sambasivudu 0213048WL152227 Sambasivudu 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207834 MR VELPULA SAMBASIVUDU STATE BANK OF INDIA(508548)
281 PEAPALLY AP-13-048-004-006/010489
() 		0213048000NRG23060320233517178 06/03/2023 Sugunamma 0213048WL152227 Sugunamma 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207864 MS VELPULA SUGUNA STATE BANK OF INDIA(508548)
282 PEAPALLY AP-13-048-004-006/010517
() 		0213048000NRG23060320233517182 06/03/2023 Mahalakshmi 0213048WL152227 Mahalakshmi 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207872 MR MAHALAKSHMI GODDUMURI STATE BANK OF INDIA(508548)
283 PEAPALLY AP-13-048-004-006/010517
() 		0213048000NRG23060320233517181 06/03/2023 Sunkappa 0213048WL152227 Sunkappa 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207803 GODDUMURI SUNKAPPA CANARA BANK(508532)
284 PEAPALLY AP-13-048-004-006/010603
() 		0213048000NRG23060320233517183 06/03/2023 Adinarayana 0213048WL152227 Adinarayana 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207868 MR GODDUMURI ADI NARAYANA STATE BANK OF INDIA(508548)
285 PEAPALLY AP-13-048-004-006/010603
() 		0213048000NRG23060320233517184 06/03/2023 Lakshmi 0213048WL152227 Lakshmi 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207909 MISS GODDUMURI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
286 PEAPALLY AP-13-048-004-006/010605
() 		0213048000NRG23060320233517185 06/03/2023 Galipogula Narashimhulu 0213048WL152227 Galipogula Narashimhulu 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207889 MR GOOLIPOGULA NARASIMHULU STATE BANK OF INDIA(508548)
287 PEAPALLY AP-13-048-004-006/010605
() 		0213048000NRG23060320233517186 06/03/2023 Jayamma 0213048WL152227 Jayamma 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207851 GOOLIPOGULA JAYAMMA STATE BANK OF INDIA(508548)
288 PEAPALLY AP-13-048-004-006/010617
() 		0213048000NRG23060320233517187 06/03/2023 SRIDEVI 0213048WL152227 SRIDEVI 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207891 MRS GODDUMURI SRIDEVI STATE BANK OF INDIA(508548)
289 PEAPALLY AP-13-048-004-006/010957
() 		0213048000NRG23060320233517191 06/03/2023 Ranjeeth 0213048WL152227 Ranjeeth 00415 SBIN0002779 880 880 Processed 01/04/2023 0409207877 MR MARAMESI RANJITH KUMAR STATE BANK OF INDIA(508548)
290 PEAPALLY AP-13-048-004-006/010958
() 		0213048000NRG23060320233517193 06/03/2023 NARAYANAMMA 0213048WL152227 NARAYANAMMA 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207833 MRS V NARAYANAMMA STATE BANK OF INDIA(508548)
291 PEAPALLY AP-13-048-004-006/010958
() 		0213048000NRG23060320233517192 06/03/2023 Ramanjineyulu 0213048WL152227 Ramanjineyulu 00415 SBIN0002779 880 880 Processed 01/04/2023 0409207856 V RAMANJANEYULU UNION BANK OF INDIA(508500)
292 PEAPALLY AP-13-048-004-006/010987
() 		0213048000NRG23060320233517197 06/03/2023 JYOTHI 0213048WL152227 JYOTHI 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409207866 MS MODE JYOTHI STATE BANK OF INDIA(508548)
293 PEAPALLY AP-13-048-004-006/010989
() 		0213048000NRG23060320233517198 06/03/2023 PRASAD 0213048WL152227 PRASAD 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207904 Mr Jatapati Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 PEAPALLY AP-13-048-004-006/010989
() 		0213048000NRG23060320233517199 06/03/2023 SRAVANI 0213048WL152227 SRAVANI 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207894 MRS JATAPATI SRAVANI STATE BANK OF INDIA(508548)
295 PEAPALLY AP-13-048-004-006/010998
() 		0213048000NRG23060320233517202 06/03/2023 GANGADHAR 0213048WL152227 GANGADHAR 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207884 MR RAMA GANGADHAR STATE BANK OF INDIA(508548)
296 PEAPALLY AP-13-048-004-006/010998
() 		0213048000NRG23060320233517200 06/03/2023 GANGANNA 0213048WL152227 GANGANNA 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207837 RAMA GANGANNA STATE BANK OF INDIA(508548)
297 PEAPALLY AP-13-048-004-006/010998
() 		0213048000NRG23060320233517201 06/03/2023 SUVARNA 0213048WL152227 SUVARNA 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207879 MS R SUVARNA STATE BANK OF INDIA(508548)
298 PEAPALLY AP-13-048-004-006/011030
() 		0213048000NRG23060320233517204 06/03/2023 Chinna Narayana 0213048WL152227 Chinna Narayana 00415 SBIN0002779 880 880 Processed 01/04/2023 0409207887 MRS PAPPAKA CHINNANARAYANA STATE BANK OF INDIA(508548)
299 PEAPALLY AP-13-048-004-006/011030
() 		0213048000NRG23060320233517203 06/03/2023 GANGADEVI 0213048WL152227 GANGADEVI 00415 SBIN0002779 880 880 Processed 01/04/2023 0409207882 MRS PAPPAKA GANGADEVI STATE BANK OF INDIA(508548)
300 PEAPALLY AP-13-048-004-006/011047
() 		0213048000NRG23060320233517206 06/03/2023 HEMALATHA 0213048WL152227 HEMALATHA 00415 SBIN0002779 1320 1320 Processed 01/04/2023 0409207871 MRS MADDA HEMALATHA STATE BANK OF INDIA(508548)
301 PEAPALLY AP-13-048-004-006/20486
() 		0213048000NRG23060320233517208 06/03/2023 Nagaraju Achari 0213048WL152227 Nagaraju Achari 00415 SBIN0002779 1100 1100 Processed 01/04/2023 0409207855 MR NIMMAGADDA NAGARAJU ACHARI STATE BANK OF INDIA(508548)
302 PEAPALLY AP-13-048-004-006/20500
() 		0213048000NRG23060320233517213 06/03/2023 Velugu Madhavi 0213048WL152227 Velugu Madhavi 00415 SBIN0002779 880 880 Processed 01/04/2023 0409207893 MRS VELUGU MADHAVI STATE BANK OF INDIA(508548)
303 PEAPALLY AP-13-048-004-006/20500
() 		0213048000NRG23060320233517212 06/03/2023 Velugu Ramesh 0213048WL152227 Velugu Ramesh 00415 SBIN0002779 880 880 Processed 01/04/2023 0409207892 MR VELUGU RAMESH STATE BANK OF INDIA(508548)
304 PEAPALLY AP-13-048-025-019/010747
() 		0213048000NRG23060320233514624 06/03/2023 CHAKALI JANAKI RAMUDU 0213048WL152084 CHAKALI JANAKI RAMUDU 00415 SBIN0002779 1267 1267 Processed 01/04/2023 0409207857 MR CHAKALI JANAKI RAMUDU STATE BANK OF INDIA(508548)
305 PEAPALLY AP-13-048-025-019/010754
() 		0213048000NRG23060320233514630 06/03/2023 SHEENAPPAGARI MADHAVA KRISHNA REDDY 0213048WL152084 SHEENAPPAGARI MADHAVA KRISHNA REDDY 00415 SBIN0002779 1267 1267 Processed 01/04/2023 0409207869 MR SHEENAPPAGARI MADHAVA KRISHNA REDDY STATE BANK OF INDIA(508548)
306 PEAPALLY AP-13-048-025-019/010755
() 		0213048000NRG23060320233514631 06/03/2023 ATMAKURU SRIKANTH REDDY 0213048WL152084 ATMAKURU SRIKANTH REDDY 00415 SBIN0002779 1267 1267 Processed 01/04/2023 0409207881 MR ATMAKUR SREEKANTHREDDY STATE BANK OF INDIA(508548)
307 PEAPALLY AP-13-048-025-019/010766
() 		0213048000NRG23060320233514635 06/03/2023 DHARMANNAGARI LEELAVATHI 0213048WL152084 DHARMANNAGARI LEELAVATHI 00415 SBIN0002779 1520 1520 Processed 01/04/2023 0409207840 MISS DHARMANNAGARI LEELAVATHI STATE BANK OF INDIA(508548)
308 PEAPALLY AP-13-048-025-019/010769
() 		0213048000NRG23060320233514636 06/03/2023 CHAKALI RAYUDU 0213048WL152084 CHAKALI RAYUDU 00415 SBIN0002779 1267 1267 Processed 01/04/2023 0409207880 MR CHAKALI RAYUDU STATE BANK OF INDIA(508548)
309 PEAPALLY AP-13-048-025-019/010773
() 		0213048000NRG23060320233514638 06/03/2023 SATIKE TARAKRAMIREDDY 0213048WL152084 SATIKE TARAKRAMIREDDY 00415 SBIN0002779 1520 1520 Processed 01/04/2023 0409207897 SATIKE TARAKARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
310 PEAPALLY AP-13-048-025-019/030027
() 		0213048000NRG23060320233514347 06/03/2023 bharanikumari 0213048WL152071 bharanikumari 00415 SBIN0002779 1329 1329 Processed 01/04/2023 0409207876 MRS SIRAF BHARANI KUMARI STATE BANK OF INDIA(508548)
311 PEAPALLY AP-13-048-025-019/040068
() 		0213048000NRG23060320233514703 06/03/2023 Ramanna 0213048WL152086 Ramanna 00415 SBIN0002779 365 365 Processed 01/04/2023 0409207850 RAMANA NAIK DEVASAT ICICI BANK LTD(508534)
312 PEAPALLY AP-13-048-025-019/040074
() 		0213048000NRG23060320233514707 06/03/2023 St Ramboopal 0213048WL152086 St Ramboopal 00415 SBIN0002779 548 548 Processed 01/04/2023 0409207888 MR MUDAVATH RAMBHUPAL NAIK STATE BANK OF INDIA(508548)
313 PEAPALLY AP-13-048-025-019/040094
() 		0213048000NRG23060320233514721 06/03/2023 Ramavath Meete Naik 0213048WL152086 Ramavath Meete Naik 00415 SBIN0002779 548 548 Processed 01/04/2023 0409207870 MR RAMAVATH MEETE NAIK STATE BANK OF INDIA(508548)
314 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23060320233514729 06/03/2023 lakshmi bayeee 0213048WL152086 lakshmi bayeee 00415 SBIN0002779 914 914 Processed 01/04/2023 0409207859 MRS MUDAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
315 PEAPALLY AP-13-048-025-019/040137
() 		0213048000NRG23060320233514728 06/03/2023 somla nayak 0213048WL152086 somla nayak 00415 SBIN0002779 548 548 Processed 01/04/2023 0409207867 Mr SOMLA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 PEAPALLY AP-13-048-025-019/040167
() 		0213048000NRG23060320233514734 06/03/2023 janakiram naik 0213048WL152086 janakiram naik 00415 SBIN0002779 914 914 Processed 01/04/2023 0409207875 MRS KHATHRAVATH JANAKI RAMUDU NAIK STATE BANK OF INDIA(508548)
317 PEAPALLY AP-13-048-025-019/040174
() 		0213048000NRG23060320233514737 06/03/2023 krishna naik 0213048WL152086 krishna naik 00415 SBIN0002779 731 731 Processed 01/04/2023 0409207886 RAMAVATH KRISHNA NAIK UNION BANK OF INDIA(508500)
318 PEAPALLY AP-13-048-025-019/40266
() 		0213048000NRG23060320233514669 06/03/2023 Nandyala Sreedhar 0213048WL152084 Nandyala Sreedhar 00415 SBIN0002779 1520 1520 Processed 01/04/2023 0409207847 MR NANDYALA SREEDHAR STATE BANK OF INDIA(508548)
319 PEAPALLY AP-13-048-026-019/020293
() 		0213048000NRG23060320233514407 06/03/2023 Eswarareddy 0213048WL152072 Eswarareddy 00415 SBIN0002779 1157 1157 Processed 01/04/2023 0409207848 MR GUBBA ESWARA REDDY STATE BANK OF INDIA(508548)
320 PEAPALLY AP-13-048-031-001/40289
() 		0213048000NRG23060320233514756 06/03/2023 K.DEVI BAI 0213048WL152086 K.DEVI BAI 00415 SBIN0002779 731 731 Processed 01/04/2023 0409207913 KANDLAVATH DEVI BAI UNION BANK OF INDIA(508500)
SubTotal 75493 75493
321 PEAPALLY AP-13-048-025-019/010757
() 		0213048000NRG23060320233514632 06/03/2023 AKULA KALYANI 0213048WL152084 AKULA KALYANI 00415 SBIN0005378 1267 1267 Processed 01/04/2023 0409207895 AKULA KALYANI BANK OF BARODA(606985)
SubTotal 1267 1267
322 PEAPALLY AP-13-048-025-019/040070
() 		0213048000NRG23060320233514706 06/03/2023 M Govindamma 0213048WL152086 M Govindamma 00415 SBIN0011125 548 548 Processed 01/04/2023 0409207883 MRS MUDA GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 548 548
323 PEAPALLY AP-13-048-025-019/40261
() 		0213048000NRG23060320233514668 06/03/2023 Chakali Murali 0213048WL152084 Chakali Murali 00415 SBIN0018256 1267 1267 Processed 01/04/2023 0409207805 Chakali Murali BANK OF BARODA(606985)
SubTotal 1267 1267
324 PEAPALLY AP-13-048-025-019/010199
() 		0213048000NRG23060320233514566 06/03/2023 Kambagiri 0213048WL152084 Kambagiri 00415 SBIN0021923 1013 1013 Processed 01/04/2023 0409207919 MR PADMAGALLA PEDDA KAMBAGIRI STATE BANK OF INDIA(508548)
325 PEAPALLY AP-13-048-025-019/010199
() 		0213048000NRG23060320233514567 06/03/2023 Kambagiri Swamy 0213048WL152084 Kambagiri Swamy 00415 SBIN0021923 1013 1013 Processed 01/04/2023 0409207899 PADMAGALLA KAMBAGIRI SWAMY AXIS BANK(607153)
326 PEAPALLY AP-13-048-025-019/010597
() 		0213048000NRG23060320233514582 06/03/2023 Naveen Kumar Reddy 0213048WL152084 Naveen Kumar Reddy 00415 SBIN0021923 1267 1267 Processed 01/04/2023 0409207903 Mr AKULA NAVEEN KUMAR REDDY THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
327 PEAPALLY AP-13-048-025-019/010732
() 		0213048000NRG23060320233514618 06/03/2023 Bala Kothanna 0213048WL152084 Bala Kothanna 00415 SBIN0021923 1267 1267 Processed 01/04/2023 0409207923 MR CHAKALI BALA KOTHANNA STATE BANK OF INDIA(508548)
328 PEAPALLY AP-13-048-025-019/010748
() 		0213048000NRG23060320233514626 06/03/2023 CHAKALI NAGENDRAMMA 0213048WL152084 CHAKALI NAGENDRAMMA 00415 SBIN0021923 1382 1382 Processed 01/04/2023 0409207898 MS CHAKALI NAGENDRAMMA STATE BANK OF INDIA(508548)
329 PEAPALLY AP-13-048-025-019/010748
() 		0213048000NRG23060320233514625 06/03/2023 S CHAKALI SUBBAMMA 0213048WL152084 S CHAKALI SUBBAMMA 00415 SBIN0021923 1152 1152 Processed 01/04/2023 0409207921 MR SUBBAMMA CHAKALI STATE BANK OF INDIA(508548)
330 PEAPALLY AP-13-048-025-019/010769
() 		0213048000NRG23060320233514637 06/03/2023 CHAKALI MANJULA 0213048WL152084 CHAKALI MANJULA 00415 SBIN0021923 1520 1520 Processed 01/04/2023 0409207896 MS CHAKALI MANJULA STATE BANK OF INDIA(508548)
331 PEAPALLY AP-13-048-025-019/010779
() 		0213048000NRG23060320233514640 06/03/2023 Chakali Kotha Rayudu 0213048WL152084 Chakali Kotha Rayudu 00415 SBIN0021923 1267 1267 Processed 01/04/2023 0409207910 MR CHAKALI KOTHARAYUDU STATE BANK OF INDIA(508548)
332 PEAPALLY AP-13-048-025-019/010781
() 		0213048000NRG23060320233514645 06/03/2023 Anjanamma 0213048WL152084 Anjanamma 00415 SBIN0021923 1267 1267 Processed 01/04/2023 0409207922 Mrs ANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 PEAPALLY AP-13-048-025-019/010781
() 		0213048000NRG23060320233514646 06/03/2023 Kotha Rayudu 0213048WL152084 Kotha Rayudu 00415 SBIN0021923 1267 1267 Processed 01/04/2023 0409207908 CHAKALI KOTHARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
334 PEAPALLY AP-13-048-025-019/010781
() 		0213048000NRG23060320233514644 06/03/2023 Ramakrishna 0213048WL152084 Ramakrishna 00415 SBIN0021923 1267 1267 Rejected 01/04/2023 0409207906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PEAPALLY AP-13-048-025-019/010783
() 		0213048000NRG23060320233514650 06/03/2023 Gosala Lakshmidevi 0213048WL152084 Gosala Lakshmidevi 00415 SBIN0021923 1520 1520 Processed 01/04/2023 0409207905 Mrs LAKSHMIDEVI GOSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 PEAPALLY AP-13-048-025-019/010783
() 		0213048000NRG23060320233514649 06/03/2023 Gosala Ramakrishna 0213048WL152084 Gosala Ramakrishna 00415 SBIN0021923 1267 1267 Processed 01/04/2023 0409207912 Mr GOSALA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 PEAPALLY AP-13-048-025-019/030013
() 		0213048000NRG23060320233514343 06/03/2023 Viswanatha 0213048WL152071 Viswanatha 00415 SBIN0021923 1595 1595 Processed 01/04/2023 0409207924 MR N G VISWANATH STATE BANK OF INDIA(508548)
338 PEAPALLY AP-13-048-025-019/10813
() 		0213048000NRG23060320233514656 06/03/2023 GOSULA DEEPA 0213048WL152084 GOSULA DEEPA 00415 SBIN0021923 1267 1267 Processed 01/04/2023 0409207914 MRS GOSULA DEEPA STATE BANK OF INDIA(508548)
339 PEAPALLY AP-13-048-025-019/40242
() 		0213048000NRG23060320233514657 06/03/2023 Chakali Mallesh 0213048WL152084 Chakali Mallesh 00415 SBIN0021923 1267 1267 Processed 01/04/2023 0409207920 MR CHAKALI MALLESH STATE BANK OF INDIA(508548)
340 PEAPALLY AP-13-048-025-019/40251
() 		0213048000NRG23060320233514662 06/03/2023 Chinna Nagammagari Madana Mohan 0213048WL152084 Chinna Nagammagari Madana Mohan 00415 SBIN0021923 1267 1267 Rejected 01/04/2023 0409207911 Account closed
341 PEAPALLY AP-13-048-025-019/40260
() 		0213048000NRG23060320233514666 06/03/2023 Chakali Ramakka 0213048WL152084 Chakali Ramakka 00415 SBIN0021923 1267 1267 Processed 01/04/2023 0409207890 Mrs RAMAKKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 PEAPALLY AP-13-048-026-019/020069
() 		0213048000NRG23060320233514348 06/03/2023 vishnu vardhan reddy 0213048WL152072 vishnu vardhan reddy 00415 SBIN0021923 1157 1157 Processed 01/04/2023 0409207918 MR YEDULA VISHNU VARDHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 24289 24289
343 PEAPALLY AP-13-048-025-019/010710
() 		0213048000NRG23060320233514608 06/03/2023 Madhu 0213048WL152084 Madhu 00468 UBIN0800538 1267 1267 Processed 01/04/2023 0409207718 CHAKALI MADHU UNION BANK OF INDIA(508500)
SubTotal 1267 1267
344 PEAPALLY AP-13-048-025-019/040204
() 		0213048000NRG23060320233514744 06/03/2023 satheeshkumar nayak 0213048WL152086 satheeshkumar nayak 00468 UBIN0801704 914 914 Processed 01/04/2023 0409207724 SATEESH KUMAR NAIK UNION BANK OF INDIA(508500)
SubTotal 914 914
345 PEAPALLY AP-13-048-025-019/010492
() 		0213048000NRG23060320233514680 06/03/2023 venkatesh nayak 0213048WL152086 venkatesh nayak 00468 UBIN0805157 914 914 Processed 01/04/2023 0409207720 MR MUDAVATH VENKATESH NAIK STATE BANK OF INDIA(508548)
SubTotal 914 914
346 PEAPALLY AP-13-048-026-019/20370
() 		0213048000NRG23060320233514419 06/03/2023 B Pavan Kumar Reddy 0213048WL152072 B Pavan Kumar Reddy 00468 UBIN0811581 1157 1157 Rejected 01/04/2023 0409207723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1157 1157
347 PEAPALLY AP-13-048-004-006/010010
() 		0213048000NRG23060320233517123 06/03/2023 SUNKANNA 0213048WL152227 SUNKANNA 00468 UBIN0822451 1320 1320 Processed 01/04/2023 0409207810 Mr SUNKANNA NAKKANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 PEAPALLY AP-13-048-004-006/010042
() 		0213048000NRG23060320233517130 06/03/2023 Adi Lakshmi 0213048WL152227 Adi Lakshmi 00468 UBIN0822451 440 440 Processed 01/04/2023 0409207813 Mrs ADILAKSHMI SAMPANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 PEAPALLY AP-13-048-004-006/010053
() 		0213048000NRG23060320233517133 06/03/2023 Hajpeera 0213048WL152227 Hajpeera 00468 UBIN0822451 1320 1320 Processed 01/04/2023 0409207822 MR ACAKUTLA HAJIPIRA STATE BANK OF INDIA(508548)
350 PEAPALLY AP-13-048-004-006/010065
() 		0213048000NRG23060320233517137 06/03/2023 Adivi Raju 0213048WL152227 Adivi Raju 00468 UBIN0822451 880 880 Processed 01/04/2023 0409207812 DERANGULA ADAVI RAJU UNION BANK OF INDIA(508500)
351 PEAPALLY AP-13-048-004-006/010065
() 		0213048000NRG23060320233517138 06/03/2023 Lakshmidevi 0213048WL152227 Lakshmidevi 00468 UBIN0822451 880 880 Processed 01/04/2023 0409207814 DERANGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
352 PEAPALLY AP-13-048-004-006/010273
() 		0213048000NRG23060320233517143 06/03/2023 Gouramma 0213048WL152227 Gouramma 00468 UBIN0822451 1320 1320 Processed 01/04/2023 0409207809 KOTHA GOURAMMA UNION BANK OF INDIA(508500)
353 PEAPALLY AP-13-048-004-006/010452
() 		0213048000NRG23060320233517167 06/03/2023 Goddumuri Lakshmidevi 0213048WL152227 Goddumuri Lakshmidevi 00468 UBIN0822451 1320 1320 Processed 01/04/2023 0409207830 GODDUMURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
354 PEAPALLY AP-13-048-004-006/010452
() 		0213048000NRG23060320233517166 06/03/2023 Goddumuri Tirumalaiah 0213048WL152227 Goddumuri Tirumalaiah 00468 UBIN0822451 1320 1320 Processed 01/04/2023 0409207824 GODDUMURI THIRUMALAIAH UNION BANK OF INDIA(508500)
355 PEAPALLY AP-13-048-004-006/010469
() 		0213048000NRG23060320233517169 06/03/2023 Venkataramudu 0213048WL152227 Venkataramudu 00468 UBIN0822451 1320 1320 Processed 01/04/2023 0409207818 Mr VENKATRAMUDU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
356 PEAPALLY AP-13-048-004-006/010470
() 		0213048000NRG23060320233517171 06/03/2023 suvarna 0213048WL152227 suvarna 00468 UBIN0822451 1320 1320 Rejected 01/04/2023 0409207811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PEAPALLY AP-13-048-004-006/010490
() 		0213048000NRG23060320233517179 06/03/2023 Rangaswami 0213048WL152227 Rangaswami 00468 UBIN0822451 1320 1320 Processed 01/04/2023 0409207808 VELPULA RANGASWAMY UNION BANK OF INDIA(508500)
358 PEAPALLY AP-13-048-004-006/010490
() 		0213048000NRG23060320233517180 06/03/2023 Velupula Adilakshmi 0213048WL152227 Velupula Adilakshmi 00468 UBIN0822451 1320 1320 Processed 01/04/2023 0409207828 MRS VELPULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
359 PEAPALLY AP-13-048-004-006/010941
() 		0213048000NRG23060320233517188 06/03/2023 obulesu 0213048WL152227 obulesu 00468 UBIN0822451 880 880 Processed 01/04/2023 0409207831 VELUGU RAMANJINEYULU UNION BANK OF INDIA(508500)
360 PEAPALLY AP-13-048-004-006/010941
() 		0213048000NRG23060320233517189 06/03/2023 Velugu Lavanya 0213048WL152227 Velugu Lavanya 00468 UBIN0822451 880 880 Processed 01/04/2023 0409207821 VELUGU LAVANYA UNION BANK OF INDIA(508500)
361 PEAPALLY AP-13-048-004-006/010978
() 		0213048000NRG23060320233517194 06/03/2023 shoba 0213048WL152227 shoba 00468 UBIN0822451 1100 1100 Processed 01/04/2023 0409207816 MRS KASANI SHOBA STATE BANK OF INDIA(508548)
362 PEAPALLY AP-13-048-004-006/010980
() 		0213048000NRG23060320233517195 06/03/2023 suresh 0213048WL152227 suresh 00468 UBIN0822451 1320 1320 Processed 01/04/2023 0409207807 Mr SURESH CHALICHEEMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 PEAPALLY AP-13-048-004-006/010984
() 		0213048000NRG23060320233517196 06/03/2023 kalavathi 0213048WL152227 kalavathi 00468 UBIN0822451 1320 1320 Processed 01/04/2023 0409207827 JATAPATI KALAVATHI UNION BANK OF INDIA(508500)
364 PEAPALLY AP-13-048-004-006/20495
() 		0213048000NRG23060320233517210 06/03/2023 CHEKKA ANJALLI 0213048WL152227 CHEKKA ANJALLI 00468 UBIN0822451 880 880 Processed 01/04/2023 0409207806 CHEKKA ANJALLI UNION BANK OF INDIA(508500)
365 PEAPALLY AP-13-048-004-006/20495
() 		0213048000NRG23060320233517209 06/03/2023 MAILA SURENDRA 0213048WL152227 MAILA SURENDRA 00468 UBIN0822451 880 880 Processed 01/04/2023 0409207815 MAILA SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
366 PEAPALLY AP-13-048-025-019/010730
() 		0213048000NRG23060320233514616 06/03/2023 Hemalatha 0213048WL152084 Hemalatha 00468 UBIN0822451 1520 1520 Processed 01/04/2023 0409207823 GOVARI HEMALATHA UNION BANK OF INDIA(508500)
367 PEAPALLY AP-13-048-025-019/040047
() 		0213048000NRG23060320233514693 06/03/2023 Lakshmi 0213048WL152086 Lakshmi 00468 UBIN0822451 183 183 Processed 01/04/2023 0409207829 Mrs MUDAVATH LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 PEAPALLY AP-13-048-025-019/040048
() 		0213048000NRG23060320233514694 06/03/2023 Bod Ka Nayak 0213048WL152086 Bod Ka Nayak 00468 UBIN0822451 914 914 Processed 01/04/2023 0409207820 MUDAVATH BODKA NAIK UNION BANK OF INDIA(508500)
369 PEAPALLY AP-13-048-025-019/040117
() 		0213048000NRG23060320233514727 06/03/2023 Ravindra Nayak 0213048WL152086 Ravindra Nayak 00468 UBIN0822451 731 731 Processed 01/04/2023 0409207819 Mr RAVINDRA NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 PEAPALLY AP-13-048-025-019/040216
() 		0213048000NRG23060320233514748 06/03/2023 vijetha bai 0213048WL152086 vijetha bai 00468 UBIN0822451 731 731 Processed 01/04/2023 0409207826 MUDAVATH VIJETA BAI UNION BANK OF INDIA(508500)
371 PEAPALLY AP-13-048-025-019/040221
() 		0213048000NRG23060320233514751 06/03/2023 rajeswari bai 0213048WL152086 rajeswari bai 00468 UBIN0822451 914 914 Processed 01/04/2023 0409207825 KATRAVATH RAJESWARI BAI UNION BANK OF INDIA(508500)
372 PEAPALLY AP-13-048-026-019/020310
() 		0213048000NRG23060320233514410 06/03/2023 Lakshmidevi 0213048WL152072 Lakshmidevi 00468 UBIN0822451 1157 1157 Processed 01/04/2023 0409207817 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 27490 27490
373 PEAPALLY AP-13-048-004-006/10243-A
() 		0213048000NRG23060320233517207 06/03/2023 C Nagalakshmi 0213048WL152227 C Nagalakshmi 00691 IPOS0000001 1320 1320 Processed 01/04/2023 0409207712 MRS CHEVITI NAGALAKSHMI STATE BANK OF INDIA(508548)
374 PEAPALLY AP-13-048-004-006/20498
() 		0213048000NRG23060320233517211 06/03/2023 M Ramesh 0213048WL152227 M Ramesh 00691 IPOS0000001 1320 1320 Processed 01/04/2023 0409207715 MADDA RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
375 PEAPALLY AP-13-048-025-019/010315
() 		0213048000NRG23060320233514571 06/03/2023 R Kittu 0213048WL152084 R Kittu 00691 IPOS0000001 1267 1267 Processed 01/04/2023 0409207713 B RAMAKRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
376 PEAPALLY AP-13-048-025-019/010318
() 		0213048000NRG23060320233514572 06/03/2023 A Ramalakshmamma 0213048WL152084 A Ramalakshmamma 00691 IPOS0000001 1520 1520 Processed 01/04/2023 0409207714 BALANNA GARI RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 PEAPALLY AP-13-048-025-019/040188
() 		0213048000NRG23060320233514741 06/03/2023 L.Bharathi 0213048WL152086 L.Bharathi 00691 IPOS0000001 914 914 Processed 01/04/2023 0409207716 Mrs BHARATHI LOTAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 PEAPALLY AP-13-048-025-019/10811
() 		0213048000NRG23060320233514655 06/03/2023 Chakali Nagamma 0213048WL152084 Chakali Nagamma 00691 IPOS0000001 1013 1013 Processed 01/04/2023 0409207717 CHAKALI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7354 7354
Total 407017 407017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_060323APB_FTO_406717 Andhra Pragathi Grameena Bank APGB0001009 RAYALACHERUVU 2424
2 PEAPALLY AP0213048_060323APB_FTO_406717 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 231514
3 PEAPALLY AP0213048_060323APB_FTO_406717 Andhra Pragathi Grameena Bank APGB0003090 DHONE 925
4 PEAPALLY AP0213048_060323APB_FTO_406717 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 19140
5 PEAPALLY AP0213048_060323APB_FTO_406717 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 731
6 PEAPALLY AP0213048_060323APB_FTO_406717 Bank of Baroda BARB0TADPAT TADPATRI 1267
7 PEAPALLY AP0213048_060323APB_FTO_406717 Bank of India BKID0008645 KURNOOL 914
8 PEAPALLY AP0213048_060323APB_FTO_406717 Canara Bank CNRB0000659 ANANTAPUR 1388
9 PEAPALLY AP0213048_060323APB_FTO_406717 Canara Bank CNRB0006611 Gooty 1927
10 PEAPALLY AP0213048_060323APB_FTO_406717 ICICI BANK ICIC0000279 KURNOOL 1388
11 PEAPALLY AP0213048_060323APB_FTO_406717 Karur Vysya Bank KVBL0004878 VIZAG-AKKAYAPALEM 1388
12 PEAPALLY AP0213048_060323APB_FTO_406717 STATE BANK OF INDIA SBIN0000834 DHONE 731
13 PEAPALLY AP0213048_060323APB_FTO_406717 STATE BANK OF INDIA SBIN0000976 GOOTY 1320
14 PEAPALLY AP0213048_060323APB_FTO_406717 STATE BANK OF INDIA SBIN0002779 PEAPULLY 75493
15 PEAPALLY AP0213048_060323APB_FTO_406717 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 1267
16 PEAPALLY AP0213048_060323APB_FTO_406717 STATE BANK OF INDIA SBIN0011125 RAYALACHERUVU 548
17 PEAPALLY AP0213048_060323APB_FTO_406717 STATE BANK OF INDIA SBIN0018256 PBB TADIPATRI 1267
18 PEAPALLY AP0213048_060323APB_FTO_406717 STATE BANK OF INDIA SBIN0021923 YADIKI 24289
19 PEAPALLY AP0213048_060323APB_FTO_406717 UNION BANK OF INDIA UBIN0800538 BUDHAWARPET 1267
20 PEAPALLY AP0213048_060323APB_FTO_406717 UNION BANK OF INDIA UBIN0801704 GOOTY 914
21 PEAPALLY AP0213048_060323APB_FTO_406717 UNION BANK OF INDIA UBIN0805157 SRISAILAM 914
22 PEAPALLY AP0213048_060323APB_FTO_406717 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 1157
23 PEAPALLY AP0213048_060323APB_FTO_406717 UNION BANK OF INDIA UBIN0822451 PEAPULLY 27490
24 PEAPALLY AP0213048_060323APB_FTO_406717 India Post Payments Bank IPOS0000001 KURNOOL 2787
25 PEAPALLY AP0213048_060323APB_FTO_406717 India Post Payments Bank IPOS0000001 NANDYAL 4567

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