Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:08:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_060522APB_FTO_42201
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-13-048-008-009/020422
() 		0213048000NRG23060520220688034 06/05/2022 sunkulamma 0213048WL0013854 sunkulamma 00019 APGB0003125 982 982 Processed 09/12/2022 7010883038 MRS SUNKULAMMA MOPURI STATE BANK OF INDIA(508548)
SubTotal 982 982
2 PEAPALLY AP-13-048-008-009/020011
() 		0213048000NRG23060520220687929 06/05/2022 Anjaneyulu 0213048WL0013854 Anjaneyulu 00019 APGB0003146 982 982 Processed 09/12/2022 7010882983 Mr ANJANEYULU B THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
3 PEAPALLY AP-13-048-008-009/020011
() 		0213048000NRG23060520220687930 06/05/2022 Lakshmidevi 0213048WL0013854 Lakshmidevi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883027 Mrs LAKSHMDEVI BATTINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 PEAPALLY AP-13-048-008-009/020012
() 		0213048000NRG23060520220687931 06/05/2022 Tirupalamma 0213048WL0013854 Tirupalamma 00019 APGB0003146 982 982 Processed 09/12/2022 7010883051 Mrs THIRUPALAMMA BATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-008-009/020014
() 		0213048000NRG23060520220687932 06/05/2022 Shesikala 0213048WL0013854 Shesikala 00019 APGB0003146 982 982 Processed 09/12/2022 7010883026 Mrs SHASIKALA BATTINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 PEAPALLY AP-13-048-008-009/020031
() 		0213048000NRG23060520220687935 06/05/2022 mallikarjuna 0213048WL0013854 mallikarjuna 00019 APGB0003146 982 982 Processed 09/12/2022 7010883061 Mr MALLIKARJUNA IDEPERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-008-009/020034
() 		0213048000NRG23060520220687936 06/05/2022 Sharifa 0213048WL0013854 Sharifa 00019 APGB0003146 982 982 Processed 09/12/2022 7010882984 MRS SYED SHARIFA STATE BANK OF INDIA(508548)
8 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23060520220687937 06/05/2022 Nagaraju 0213048WL0013854 Nagaraju 00019 APGB0003146 982 982 Processed 09/12/2022 7010882993 Mr NAGARAJU GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-008-009/020044
() 		0213048000NRG23060520220687939 06/05/2022 Maabunni 0213048WL0013854 Maabunni 00019 APGB0003146 982 982 Processed 09/12/2022 7010882981 MS SHAIK MABBI STATE BANK OF INDIA(508548)
10 PEAPALLY AP-13-048-008-009/020049
() 		0213048000NRG23060520220687940 06/05/2022 RAVIKUMAR 0213048WL0013854 RAVIKUMAR 00019 APGB0003146 982 982 Processed 09/12/2022 7010883071 ADIKE RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEAPALLY AP-13-048-008-009/020061
() 		0213048000NRG23060520220687942 06/05/2022 RAMALAKSHAMMa 0213048WL0013854 RAMALAKSHAMMa 00019 APGB0003146 982 982 Processed 09/12/2022 7010883056 Mrs RAMALAKSHMI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-008-009/020062
() 		0213048000NRG23060520220687943 06/05/2022 Chandrashekar Reddi 0213048WL0013854 Chandrashekar Reddi 00019 APGB0003146 982 982 Processed 09/12/2022 7010882989 Mr CHANDRASHEKHAR REDDY NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PEAPALLY AP-13-048-008-009/020062
() 		0213048000NRG23060520220687944 06/05/2022 Lakshmidevi 0213048WL0013854 Lakshmidevi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883025 Mrs LAKSHMI DEVI NALLABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-008-009/020086
() 		0213048000NRG23060520220687950 06/05/2022 Padmavathi 0213048WL0013854 Padmavathi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883055 Mrs PADMAVATHI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PEAPALLY AP-13-048-008-009/020090
() 		0213048000NRG23060520220687953 06/05/2022 Rangadu 0213048WL0013854 Rangadu 00019 APGB0003146 982 982 Processed 09/12/2022 7010883063 Mr MANGALI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PEAPALLY AP-13-048-008-009/020091
() 		0213048000NRG23060520220687954 06/05/2022 Sreedevi 0213048WL0013854 Sreedevi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883052 Mrs MANGALI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 PEAPALLY AP-13-048-008-009/020096
() 		0213048000NRG23060520220687955 06/05/2022 Sreedevi 0213048WL0013854 Sreedevi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883044 Mrs SRI DEVI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-008-009/020098
() 		0213048000NRG23060520220687956 06/05/2022 Beebi Pathima 0213048WL0013854 Beebi Pathima 00019 APGB0003146 982 982 Processed 09/12/2022 7010883050 Mrs BIBI FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-008-009/020113
() 		0213048000NRG23060520220687961 06/05/2022 Lakshmidevi 0213048WL0013854 Lakshmidevi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883067 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
20 PEAPALLY AP-13-048-008-009/020113
() 		0213048000NRG23060520220687960 06/05/2022 Paapzaraaju 0213048WL0013854 Paapzaraaju 00019 APGB0003146 982 982 Processed 09/12/2022 7010882973 Mr PAPARAYUDU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-008-009/020114
() 		0213048000NRG23060520220687962 06/05/2022 Venkateswarlu 0213048WL0013854 Venkateswarlu 00019 APGB0003146 982 982 Processed 09/12/2022 7010882972 GADIGE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEAPALLY AP-13-048-008-009/020115
() 		0213048000NRG23060520220687964 06/05/2022 Lakshmidevi 0213048WL0013854 Lakshmidevi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883066 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
23 PEAPALLY AP-13-048-008-009/020115
() 		0213048000NRG23060520220687963 06/05/2022 Venkataramudu 0213048WL0013854 Venkataramudu 00019 APGB0003146 982 982 Processed 09/12/2022 7010883030 Mr TALARI VENKATARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-008-009/020116
() 		0213048000NRG23060520220687965 06/05/2022 Lingappa 0213048WL0013854 Lingappa 00019 APGB0003146 982 982 Processed 09/12/2022 7010882978 Mr LINGAPPA ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-008-009/020119
() 		0213048000NRG23060520220687967 06/05/2022 Anjaneyulu 0213048WL0013854 Anjaneyulu 00019 APGB0003146 982 982 Processed 09/12/2022 7010882971 Mr ANJANEYULU TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-008-009/020121
() 		0213048000NRG23060520220687968 06/05/2022 Padmavathi 0213048WL0013854 Padmavathi 00019 APGB0003146 982 982 Processed 09/12/2022 7010882990 Mrs PADMAVTHI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23060520220687969 06/05/2022 Venkataramudu 0213048WL0013854 Venkataramudu 00019 APGB0003146 982 982 Processed 09/12/2022 7010882980 Mr VENKATA RAMUDU JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 PEAPALLY AP-13-048-008-009/020123
() 		0213048000NRG23060520220687971 06/05/2022 Ramanjineyulu 0213048WL0013854 Ramanjineyulu 00019 APGB0003146 982 982 Processed 09/12/2022 7010882988 Mr RAMANJANEYULU GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 PEAPALLY AP-13-048-008-009/020125
() 		0213048000NRG23060520220687973 06/05/2022 Lakshmidevi 0213048WL0013854 Lakshmidevi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883053 Mrs ADEMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-008-009/020126
() 		0213048000NRG23060520220687974 06/05/2022 Anjineyulu 0213048WL0013854 Anjineyulu 00019 APGB0003146 982 982 Processed 09/12/2022 7010883033 Mr ANJANEYULU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-008-009/020126
() 		0213048000NRG23060520220687975 06/05/2022 Eeswaramma 0213048WL0013854 Eeswaramma 00019 APGB0003146 982 982 Processed 09/12/2022 7010883058 Mrs ESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-008-009/020132
() 		0213048000NRG23060520220687977 06/05/2022 parameswaramma 0213048WL0013854 parameswaramma 00019 APGB0003146 982 982 Processed 09/12/2022 7010883060 Mrs PARAMESWARAMMA BANDIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-008-009/020134
() 		0213048000NRG23060520220687978 06/05/2022 Naga Tulasi 0213048WL0013854 Naga Tulasi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883059 Mrs NAGA THULASI ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-008-009/020138
() 		0213048000NRG23060520220687980 06/05/2022 Lakshmidevi 0213048WL0013854 Lakshmidevi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883028 Mrs ADIKE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-008-009/020138
() 		0213048000NRG23060520220687979 06/05/2022 Nagaraju 0213048WL0013854 Nagaraju 00019 APGB0003146 982 982 Processed 09/12/2022 7010882974 Mr ADIKE NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-008-009/020139
() 		0213048000NRG23060520220687981 06/05/2022 Krishnaveni 0213048WL0013854 Krishnaveni 00019 APGB0003146 982 982 Processed 09/12/2022 7010883065 Shri AVULA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-008-009/020142
() 		0213048000NRG23060520220687982 06/05/2022 Venkatalakshmi 0213048WL0013854 Venkatalakshmi 00019 APGB0003146 982 982 Processed 09/12/2022 7010882991 Mrs VENKATA LAKSHMAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-008-009/020143
() 		0213048000NRG23060520220687984 06/05/2022 Aswani Kumari 0213048WL0013854 Aswani Kumari 00019 APGB0003146 982 982 Processed 09/12/2022 7010883037 MRS TALARI ASHWINIKUMARI STATE BANK OF INDIA(508548)
39 PEAPALLY AP-13-048-008-009/020163
() 		0213048000NRG23060520220687987 06/05/2022 Rani 0213048WL0013854 Rani 00019 APGB0003146 982 982 Processed 09/12/2022 7010883046 Mrs RANI MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-008-009/020164
() 		0213048000NRG23060520220687989 06/05/2022 Kasamma 0213048WL0013854 Kasamma 00019 APGB0003146 982 982 Processed 09/12/2022 7010883049 Mrs KASAMMA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 PEAPALLY AP-13-048-008-009/020164
() 		0213048000NRG23060520220687988 06/05/2022 Venkataramudu 0213048WL0013854 Venkataramudu 00019 APGB0003146 982 982 Processed 09/12/2022 7010882976 MOPURI VENKATARAMUDU STATE BANK OF INDIA(508548)
42 PEAPALLY AP-13-048-008-009/020167
() 		0213048000NRG23060520220687990 06/05/2022 Ramanaya 0213048WL0013854 Ramanaya 00019 APGB0003146 982 982 Processed 09/12/2022 7010882982 Mr RAMANAIAH ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23060520220687992 06/05/2022 Dastagiramma 0213048WL0013854 Dastagiramma 00019 APGB0003146 982 982 Processed 09/12/2022 7010883040 Mrs DASTAGIRAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-008-009/020168
() 		0213048000NRG23060520220687991 06/05/2022 Lalitaya 0213048WL0013854 Lalitaya 00019 APGB0003146 982 982 Processed 09/12/2022 7010882985 ARIGELA LALITHAIAH UNION BANK OF INDIA(508500)
45 PEAPALLY AP-13-048-008-009/020176
() 		0213048000NRG23060520220687994 06/05/2022 Lakshmidevi 0213048WL0013854 Lakshmidevi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883043 Mrs LAKSHMI DEVI TURPUNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-008-009/020178
() 		0213048000NRG23060520220687996 06/05/2022 Rameswaramma 0213048WL0013854 Rameswaramma 00019 APGB0003146 982 982 Processed 09/12/2022 7010883048 Mrs RAMESWARI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 PEAPALLY AP-13-048-008-009/020178
() 		0213048000NRG23060520220687995 06/05/2022 Ramudu 0213048WL0013854 Ramudu 00019 APGB0003146 982 982 Processed 09/12/2022 7010883031 Mr RAMUDU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 PEAPALLY AP-13-048-008-009/020191
() 		0213048000NRG23060520220687997 06/05/2022 Umadevi 0213048WL0013854 Umadevi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883062 Mrs UMA DEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 PEAPALLY AP-13-048-008-009/020193
() 		0213048000NRG23060520220687998 06/05/2022 Saroja 0213048WL0013854 Saroja 00019 APGB0003146 982 982 Processed 09/12/2022 7010883039 Mrs SAROJA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23060520220688000 06/05/2022 Maheswari 0213048WL0013854 Maheswari 00019 APGB0003146 982 982 Processed 09/12/2022 7010883032 Mrs MAHESWARI ADEKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 PEAPALLY AP-13-048-008-009/020216
() 		0213048000NRG23060520220687999 06/05/2022 Srinivasulu 0213048WL0013854 Srinivasulu 00019 APGB0003146 982 982 Processed 09/12/2022 7010882992 Mr SRINIVASULU ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 PEAPALLY AP-13-048-008-009/020227
() 		0213048000NRG23060520220688001 06/05/2022 Lakshmidevi 0213048WL0013854 Lakshmidevi 00019 APGB0003146 982 982 Processed 09/12/2022 7010882986 Mrs LAKSHMI DEVI GUDUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23060520220688002 06/05/2022 Ramanjaneyulu 0213048WL0013854 Ramanjaneyulu 00019 APGB0003146 982 982 Processed 09/12/2022 7010882979 Mr RAMANJANEYULU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
54 PEAPALLY AP-13-048-008-009/020244
() 		0213048000NRG23060520220688003 06/05/2022 Sreedevi 0213048WL0013854 Sreedevi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883045 Mrs SREE DEVI ARIGELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
55 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23060520220688004 06/05/2022 Eeswaramma 0213048WL0013854 Eeswaramma 00019 APGB0003146 982 982 Processed 09/12/2022 7010883042 Mrs ESWARAMMA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 PEAPALLY AP-13-048-008-009/020259
() 		0213048000NRG23060520220688006 06/05/2022 Seshikala 0213048WL0013854 Seshikala 00019 APGB0003146 982 982 Processed 09/12/2022 7010883035 Mrs SHASHIKALA ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23060520220688008 06/05/2022 jyothi 0213048WL0013854 jyothi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883034 Mrs JYOTHI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 PEAPALLY AP-13-048-008-009/020327
() 		0213048000NRG23060520220688009 06/05/2022 poojita 0213048WL0013854 poojita 00019 APGB0003146 982 982 Processed 09/12/2022 7010883064 Mr ARIGELA PUJITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23060520220688012 06/05/2022 ram mohan 0213048WL0013854 ram mohan 00019 APGB0003146 982 982 Processed 09/12/2022 7010882987 MULLA RAMAMOHAN GOUD UNION BANK OF INDIA(508500)
60 PEAPALLY AP-13-048-008-009/020345
() 		0213048000NRG23060520220688013 06/05/2022 suhasini 0213048WL0013854 suhasini 00019 APGB0003146 982 982 Processed 09/12/2022 7010883057 Mrs SUHASINI MULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 PEAPALLY AP-13-048-008-009/020348
() 		0213048000NRG23060520220688015 06/05/2022 jyothi 0213048WL0013854 jyothi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883041 Mrs JYOTHI KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PEAPALLY AP-13-048-008-009/020351
() 		0213048000NRG23060520220688016 06/05/2022 venkata ramana 0213048WL0013854 venkata ramana 00019 APGB0003146 982 982 Processed 09/12/2022 7010883024 Mr VENKATARAMANA VENKARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 PEAPALLY AP-13-048-008-009/020362
() 		0213048000NRG23060520220688017 06/05/2022 madhavi 0213048WL0013854 madhavi 00019 APGB0003146 982 982 Processed 09/12/2022 7010883047 MISS UPPARI MADHAVI STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-008-009/020365
() 		0213048000NRG23060520220688019 06/05/2022 Ramanjaneyulu 0213048WL0013854 Ramanjaneyulu 00019 APGB0003146 982 982 Processed 09/12/2022 7010883069 MRS BANDI RAMANJANEYULU STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-008-009/020400
() 		0213048000NRG23060520220688025 06/05/2022 Deepika 0213048WL0013854 Deepika 00019 APGB0003146 982 982 Processed 09/12/2022 7010883070 Miss KARANAM DEEPIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 PEAPALLY AP-13-048-008-009/020401
() 		0213048000NRG23060520220688026 06/05/2022 Chandramohan 0213048WL0013854 Chandramohan 00019 APGB0003146 982 982 Processed 09/12/2022 7010883054 Mr CHANDRA MOHAN GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 PEAPALLY AP-13-048-008-009/020404
() 		0213048000NRG23060520220688027 06/05/2022 aruna 0213048WL0013854 aruna 00019 APGB0003146 982 982 Processed 09/12/2022 7010883068 Mrs SUNITHA MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 PEAPALLY AP-13-048-008-009/020421
() 		0213048000NRG23060520220688033 06/05/2022 venkata swamy 0213048WL0013854 venkata swamy 00019 APGB0003146 982 982 Processed 09/12/2022 7010882977 Mr VENKATA SWAMY MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 PEAPALLY AP-13-048-008-009/020423
() 		0213048000NRG23060520220688036 06/05/2022 anjaneyulu 0213048WL0013854 anjaneyulu 00019 APGB0003146 982 982 Processed 09/12/2022 7010882975 Mr ANJANEYULU ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 PEAPALLY AP-13-048-008-009/020445
() 		0213048000NRG23060520220688042 06/05/2022 Lalita 0213048WL0013854 Lalita 00019 APGB0003146 982 982 Processed 09/12/2022 7010883036 Mrs LALITHA ADIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67758 67758
71 PEAPALLY AP-13-048-008-009/020023
() 		0213048000NRG23060520220687933 06/05/2022 J Ramakka 0213048WL0013854 J Ramakka 00415 SBIN0002779 982 982 Processed 09/12/2022 7010883013 MISS JARUDODDI RAMAKKA STATE BANK OF INDIA(508548)
72 PEAPALLY AP-13-048-008-009/020025
() 		0213048000NRG23060520220687934 06/05/2022 Lakshmamma 0213048WL0013854 Lakshmamma 00415 SBIN0002779 982 982 Processed 09/12/2022 7010883018 MRS LAKSHMAMMA BATHINA STATE BANK OF INDIA(508548)
73 PEAPALLY AP-13-048-008-009/020043
() 		0213048000NRG23060520220687938 06/05/2022 Padmavathi 0213048WL0013854 Padmavathi 00415 SBIN0002779 982 982 Processed 09/12/2022 7010883016 Mrs PADMAVATHI GADIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-008-009/020049
() 		0213048000NRG23060520220687941 06/05/2022 Vijayamma 0213048WL0013854 Vijayamma 00415 SBIN0002779 982 982 Processed 09/12/2022 7010883022 MISS ADIKE JAYAMMA STATE BANK OF INDIA(508548)
75 PEAPALLY AP-13-048-008-009/020090
() 		0213048000NRG23060520220687952 06/05/2022 Pullamma 0213048WL0013854 Pullamma 00415 SBIN0002779 982 982 Processed 09/12/2022 7010883014 MISS MANGALI PULLAMMA STATE BANK OF INDIA(508548)
76 PEAPALLY AP-13-048-008-009/020122
() 		0213048000NRG23060520220687970 06/05/2022 Pullamma 0213048WL0013854 Pullamma 00415 SBIN0002779 982 982 Processed 09/12/2022 7010883020 Mrs PULLAMMA JONNAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 PEAPALLY AP-13-048-008-009/020123
() 		0213048000NRG23060520220687972 06/05/2022 Ramadevi 0213048WL0013854 Ramadevi 00415 SBIN0002779 982 982 Processed 09/12/2022 7010883021 MS GADIGE RAMADEVI STATE BANK OF INDIA(508548)
78 PEAPALLY AP-13-048-008-009/020246
() 		0213048000NRG23060520220688005 06/05/2022 Venkataramudu 0213048WL0013854 Venkataramudu 00415 SBIN0002779 982 982 Processed 09/12/2022 7010883019 ARIGELA VENKATA RAMUDU UNION BANK OF INDIA(508500)
79 PEAPALLY AP-13-048-008-009/020370
() 		0213048000NRG23060520220688021 06/05/2022 Mahesh 0213048WL0013854 Mahesh 00415 SBIN0002779 982 982 Processed 09/12/2022 7010883015 Mr Arigela Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 PEAPALLY AP-13-048-008-009/020396
() 		0213048000NRG23060520220688024 06/05/2022 Dileep Royal 0213048WL0013854 Dileep Royal 00415 SBIN0002779 982 982 Processed 09/12/2022 7010883023 MR KARANAM DILEEP ROYAL STATE BANK OF INDIA(508548)
81 PEAPALLY AP-13-048-008-009/020404
() 		0213048000NRG23060520220688028 06/05/2022 sudharshan 0213048WL0013854 sudharshan 00415 SBIN0002779 982 982 Processed 09/12/2022 7010883017 MOPURI SUDARSHAN UNION BANK OF INDIA(508500)
SubTotal 10802 10802
82 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23060520220688011 06/05/2022 Ramakrishna 0213048WL0013854 Ramakrishna 00415 SBIN0021184 982 982 Processed 09/12/2022 7010882994 A RAMAKRISHNA ICICI BANK LTD(508534)
SubTotal 982 982
83 PEAPALLY AP-13-048-008-009/020333
() 		0213048000NRG23060520220688010 06/05/2022 suneela 0213048WL0013854 suneela 00468 UBIN0801119 982 982 Processed 09/12/2022 7010882970 KOTTE SUNEELA UNION BANK OF INDIA(508500)
SubTotal 982 982
84 PEAPALLY AP-13-048-008-009/020071
() 		0213048000NRG23060520220687945 06/05/2022 Sunkulamma 0213048WL0013854 Sunkulamma 00468 UBIN0822451 982 982 Processed 09/12/2022 7010883006 SANGATI SUNKULAMMA UNION BANK OF INDIA(508500)
85 PEAPALLY AP-13-048-008-009/020072
() 		0213048000NRG23060520220687947 06/05/2022 Lakshmi 0213048WL0013854 Lakshmi 00468 UBIN0822451 982 982 Processed 09/12/2022 7010883007 Mrs LAKSHMI SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 PEAPALLY AP-13-048-008-009/020072
() 		0213048000NRG23060520220687946 06/05/2022 Ram Gopal 0213048WL0013854 Ram Gopal 00468 UBIN0822451 982 982 Processed 09/12/2022 7010883003 SANGATI RAM GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
87 PEAPALLY AP-13-048-008-009/020075
() 		0213048000NRG23060520220687948 06/05/2022 Balu 0213048WL0013854 Balu 00468 UBIN0822451 982 982 Processed 09/12/2022 7010883001 SANGATI BALU UNION BANK OF INDIA(508500)
88 PEAPALLY AP-13-048-008-009/020075
() 		0213048000NRG23060520220687949 06/05/2022 Meenaakshi 0213048WL0013854 Meenaakshi 00468 UBIN0822451 982 982 Processed 09/12/2022 7010883004 Mrs SANGATI MEENAKSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 PEAPALLY AP-13-048-008-009/020087
() 		0213048000NRG23060520220687951 06/05/2022 ANAND 0213048WL0013854 ANAND 00468 UBIN0822451 982 982 Processed 09/12/2022 7010883011 ADIKE ANAND BANK OF INDIA(508505)
90 PEAPALLY AP-13-048-008-009/020101
() 		0213048000NRG23060520220687957 06/05/2022 Mahendra 0213048WL0013854 Mahendra 00468 UBIN0822451 982 982 Processed 09/12/2022 7010882997 Mr MAHENDERA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 PEAPALLY AP-13-048-008-009/020104
() 		0213048000NRG23060520220687959 06/05/2022 Lalita 0213048WL0013854 Lalita 00468 UBIN0822451 982 982 Processed 09/12/2022 7010883000 Mrs LALITHA POLICE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 PEAPALLY AP-13-048-008-009/020132
() 		0213048000NRG23060520220687976 06/05/2022 Mallikarjuna 0213048WL0013854 Mallikarjuna 00468 UBIN0822451 982 982 Processed 09/12/2022 7010883002 BANDHIKE MALLIKARJUNA UNION BANK OF INDIA(508500)
93 PEAPALLY AP-13-048-008-009/020152
() 		0213048000NRG23060520220687985 06/05/2022 Venkataramudu 0213048WL0013854 Venkataramudu 00468 UBIN0822451 982 982 Processed 09/12/2022 7010883005 TALARI VENKATRAMUDU UNION BANK OF INDIA(508500)
94 PEAPALLY AP-13-048-008-009/020158
() 		0213048000NRG23060520220687986 06/05/2022 Venkatalakshmi 0213048WL0013854 Venkatalakshmi 00468 UBIN0822451 982 982 Processed 09/12/2022 7010883008 TOTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
95 PEAPALLY AP-13-048-008-009/020324
() 		0213048000NRG23060520220688007 06/05/2022 venkatesh 0213048WL0013854 venkatesh 00468 UBIN0822451 982 982 Processed 09/12/2022 7010882999 MR ARIGELA VENKATESH STATE BANK OF INDIA(508548)
96 PEAPALLY AP-13-048-008-009/020348
() 		0213048000NRG23060520220688014 06/05/2022 nagaraju 0213048WL0013854 nagaraju 00468 UBIN0822451 982 982 Processed 09/12/2022 7010883029 KARANAM NAGARAJU UNION BANK OF INDIA(508500)
97 PEAPALLY AP-13-048-008-009/020363
() 		0213048000NRG23060520220688018 06/05/2022 Mohan 0213048WL0013854 Mohan 00468 UBIN0822451 982 982 Processed 09/12/2022 7010882995 Mr MOHAN S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
98 PEAPALLY AP-13-048-008-009/020365
() 		0213048000NRG23060520220688020 06/05/2022 Jyothi 0213048WL0013854 Jyothi 00468 UBIN0822451 982 982 Processed 09/12/2022 7010883010 BANDI JYOTHI UNION BANK OF INDIA(508500)
99 PEAPALLY AP-13-048-008-009/020390
() 		0213048000NRG23060520220688023 06/05/2022 aruna 0213048WL0013854 aruna 00468 UBIN0822451 982 982 Processed 09/12/2022 7010882998 MRS MOPURI ARUNA STATE BANK OF INDIA(508548)
100 PEAPALLY AP-13-048-008-009/020407
() 		0213048000NRG23060520220688029 06/05/2022 varalakshmi 0213048WL0013854 varalakshmi 00468 UBIN0822451 982 982 Processed 09/12/2022 7010882996 KARANAM VARA LAKSHMI UNION BANK OF INDIA(508500)
101 PEAPALLY AP-13-048-008-009/020418
() 		0213048000NRG23060520220688032 06/05/2022 asma 0213048WL0013854 asma 00468 UBIN0822451 982 982 Processed 09/12/2022 7010883012 MISS SHAIK ASMA STATE BANK OF INDIA(508548)
102 PEAPALLY AP-13-048-008-009/020418
() 		0213048000NRG23060520220688031 06/05/2022 khaja basha 0213048WL0013854 khaja basha 00468 UBIN0822451 982 982 Processed 09/12/2022 7010883009 SHAIK KHAJA BASHA UNION BANK OF INDIA(508500)
SubTotal 18658 18658
Total 100164 100164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_060522APB_FTO_42201 Andhra Pragathi Grameena Bank APGB0003125 HUSSAINAPURAM-D 982
2 PEAPALLY AP0213048_060522APB_FTO_42201 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 67758
3 PEAPALLY AP0213048_060522APB_FTO_42201 STATE BANK OF INDIA SBIN0002779 PEAPULLY 10802
4 PEAPALLY AP0213048_060522APB_FTO_42201 STATE BANK OF INDIA SBIN0021184 DHONE 982
5 PEAPALLY AP0213048_060522APB_FTO_42201 UNION BANK OF INDIA UBIN0801119 DHONE 982
6 PEAPALLY AP0213048_060522APB_FTO_42201 UNION BANK OF INDIA UBIN0822451 PEAPULLY 18658

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